Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 02:22:16 AM 
Back  
Rejection Details

State : ANDHRA PRADESH District : CHITTOOR



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 AP0210062_010622APB_FTO_70671 0210062000NRG23010620220861677 01/06/2022 Prabhavathamma Prabhavathamma 0210062WL0098851 00468 UBIN0534340 1638 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 AP0210062_010622FTO_70757 0210062000NRG23010620220874833 N0622001BF6AC1 01/06/2022 Sarasamma Sarasamma 0210062WL0099895 00176 IDIB0SGB001 1188 17/08/2022 No Such Account
3 AP0210062_010922APB_FTO_186792 0210062000NRG23010920221942192 4665233798 01/09/2022 N LOKESH N LOKESH 0210062WL0214108 00468 UBIN0819026 771 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AP0210062_020323APB_FTO_404076 0210062000NRG23020320232880742 0411081336 02/03/2023 ROJA ROJA 0210062WL439403 00078 CNRB0013186 1347 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AP0210062_020323APB_FTO_404076 0210062000NRG23020320232881156 0411081760 02/03/2023 M.Manjunath M.Manjunath 0210062WL439493 00415 SBIN0012725 1774 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AP0210062_020323APB_FTO_404076 0210062000NRG23020320232881260 0411081583 02/03/2023 DORASWAMY VADAYAR DORASWAMY VADAYAR 0210062WL439499 00703 AIRP0000001 1785 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AP0210062_020722APB_FTO_122347 0210062000NRG23020720221451321 02/07/2022 Narayanaswamy Narayanaswamy 0210062WL0149001 00468 UBIN0534340 2520 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 AP0210062_020822APB_FTO_155973 0210062000NRG23020820221739862 N08220017DFFE1 02/08/2022 a.jyothi a.jyothi 0210062WL0181824 00176 IDIB0SGB001 1515 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AP0210062_020822APB_FTO_155973 0210062000NRG23020820221739903 N08220017DFA11 02/08/2022 Doraswamy Vadayar Doraswamy Vadayar 0210062WL0181829 00176 IDIB0SGB001 1514 19/08/2022 Aadhaar Number not Mapped to Account Number
10 AP0210062_020822APB_FTO_155973 0210062000NRG23020820221740264 N08220017DFFB1 02/08/2022 Muneppa Muneppa 0210062WL0181862 00176 IDIB0SGB001 1524 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AP0210062_030922APB_FTO_189743 0210062000NRG23030920221957648 4665223665 03/09/2022 Mani Mani 0210062WL0216864 00468 UBIN0534340 1542 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 AP0210062_060123FTO_343795 0210062000NRG23050120232543014 8617445671 06/01/2023 SUJATHA SUJATHA 0210062WL0365720 00703 AIRP0000001 1285 09/02/2023 A/c Blocked or Frozen
13 AP0210062_060123FTO_343795 0210062000NRG23050120232543015 8617445666 06/01/2023 Venaktesu Venaktesu 0210062WL0365720 00703 AIRP0000001 1150 09/02/2023 A/c Blocked or Frozen
14 AP0210062_060123FTO_343795 0210062000NRG23050120232543016 8617445667 06/01/2023 Venaktesu Venaktesu 0210062WL0365720 00703 AIRP0000001 1470 09/02/2023 A/c Blocked or Frozen
15 AP0210062_060123FTO_343795 0210062000NRG23050120232543017 8617445669 06/01/2023 T K subramani T K subramani 0210062WL0365720 00703 AIRP0000001 1150 09/02/2023 A/c Blocked or Frozen
16 AP0210062_060123FTO_343795 0210062000NRG23050120232543018 8617445668 06/01/2023 T K subramani T K subramani 0210062WL0365720 00703 AIRP0000001 1380 09/02/2023 A/c Blocked or Frozen
17 AP0210062_060123FTO_343795 0210062000NRG23050120232543019 8617445672 06/01/2023 SUJATHA SUJATHA 0210062WL0365720 00703 AIRP0000001 1285 09/02/2023 A/c Blocked or Frozen
18 AP0210062_060223APB_FTO_374689 0210062000NRG23050220232683827 8716390495 06/02/2023 K B RAVI K B RAVI 0210062WL404842 00415 SBIN0012725 1280 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AP0210062_090822APB_FTO_160808 0210062000NRG23070820221764482 4068831571 09/08/2022 Sarojamma Sarojamma 0210062WL0185097 00468 UBIN0534340 1799 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 AP0210062_090822APB_FTO_160808 0210062000NRG23070820221765164 4068831510 09/08/2022 manemma manemma 0210062WL0185347 00415 SBIN0012725 1799 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AP0210062_071222APB_FTO_306991 0210062000NRG23071220222442255 8598543887 07/12/2022 khadar basha khadar basha 0210062WL0335302 00468 UBIN0819026 1797 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AP0210062_010522FTO_37336 0210062000NRG23010520220278817 1121293194 01/05/2022 Ramakrishnappa Ramakrishnappa 0210062WL0042757 00468 UBIN0534340 1542 11/05/2022 No Such Account
23 AP0210062_020822FTO_155964 0210062000NRG23020820221734603 N08220017DF031 02/08/2022 Beebeejaan Beebeejaan 0210062WL0181205 00709 IDIB0SGB001 1542 19/08/2022 No Such Account
24 AP0210062_060522APB_FTO_42319 0210062000NRG23040520220323760 N1122008158B01 06/05/2022 Devendra Devendra 0210062WL0047173 00468 UBIN0534340 1280 17/12/2022 Participant not mapped to the product
25 AP0210062_100622APB_FTO_82936 0210062000NRG23090620221035191 N0622026B9B2A1 10/06/2022 Manju Manju 0210062WL0112867 00468 UBIN0534340 1180 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 AP0210062_100622APB_FTO_82936 0210062000NRG23090620221035513 N0622026B98FC1 10/06/2022 Raju Raju 0210062WL0112889 00415 SBIN0012725 1150 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 AP0210062_100622APB_FTO_82936 0210062000NRG23090620221035537 N0622026B99321 10/06/2022 Parvathamma Parvathamma 0210062WL0112889 00078 CNRB0013186 1150 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 AP0210062_100622APB_FTO_82936 0210062000NRG23090620221036340 N0622026B99001 10/06/2022 padmaja padmaja 0210062WL0112956 00415 SBIN0012725 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AP0210062_110922APB_FTO_199957 0210062000NRG23090920222003894 6867221814 11/09/2022 Manohar Manohar 0210062WL0225899 00176 IDIB0SGB001 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AP0210062_091122APB_FTO_273761 0210062000NRG23091120222326045 N1122007130981 09/11/2022 Ravi Ravi 0210062WL0303232 00415 SBIN0012725 1771 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AP0210062_111222APB_FTO_313210 0210062000NRG23091220222454559 7276468906 11/12/2022 Raghu Raghu 0210062WL0339138 00415 SBIN0012725 1223 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 AP0210062_100622APB_FTO_82936 0210062000NRG23100620221040575 N0622026B9AA61 10/06/2022 ESWARA ESWARA 0210062WL0113454 00415 SBIN0012725 2055 17/08/2022 Participant not mapped to the product
33 AP0210062_110922APB_FTO_199957 0210062000NRG23100920222004844 6867221991 11/09/2022 Gouse Gouse 0210062WL0226141 00176 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AP0210062_111222APB_FTO_313210 0210062000NRG23101220222454577 7276469031 11/12/2022 Rajasekhar reddy Rajasekhar reddy 0210062WL0339148 00468 UBIN0819026 2570 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AP0210062_111222APB_FTO_313210 0210062000NRG23101220222454595 7276468936 11/12/2022 Mani Mani 0210062WL0339158 00468 UBIN0534340 2570 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 AP0210062_111222APB_FTO_313210 0210062000NRG23101220222454733 7276468900 11/12/2022 Nagaraju Nagaraju 0210062WL0339225 00078 CNRB0013186 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AP0210062_121022FTO_241279 0210062000NRG23111020222208331 6982726922 12/10/2022 Munemma Munemma 0210062WL0270858 00709 IDIB0SGB001 1542 17/12/2022 No Such Account
38 AP0210062_121022FTO_241279 0210062000NRG23111020222208334 6982726928 12/10/2022 NAGAMMA RAJU NAGAMMA RAJU 0210062WL0270858 00415 SBIN0012725 617 17/12/2022 No Such Account
39 AP0210062_121022FTO_241279 0210062000NRG23111020222208335 6982726913 12/10/2022 syamala syamala 0210062WL0270859 00703 AIRP0000001 1500 17/12/2022 A/c Blocked or Frozen
40 AP0210062_121022FTO_241279 0210062000NRG23111020222208336 6982726912 12/10/2022 syamala syamala 0210062WL0270859 00703 AIRP0000001 1518 17/12/2022 A/c Blocked or Frozen
41 AP0210062_121022FTO_241279 0210062000NRG23111020222208339 6982726911 12/10/2022 syamala syamala 0210062WL0270859 00703 AIRP0000001 1542 17/12/2022 A/c Blocked or Frozen
42 AP0210062_121022FTO_241279 0210062000NRG23111020222208341 6982726918 12/10/2022 parasuram parasuram 0210062WL0270859 00176 IDIB000C602 1028 17/12/2022 No Such Account
43 AP0210062_121022FTO_241279 0210062000NRG23111020222208342 6982726919 12/10/2022 parasuram parasuram 0210062WL0270859 00176 IDIB000C602 2056 17/12/2022 No Such Account
44 AP0210062_021022APB_FTO_232181 0210062000NRG23011020222154473 6862210130 02/10/2022 SUJATHA SUJATHA 0210062WL0259104 00176 IDIB0SGB001 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AP0210062_021022APB_FTO_232181 0210062000NRG23011020222155527 6862210338 02/10/2022 N LOKESH N LOKESH 0210062WL0259456 00468 UBIN0819026 771 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AP0210062_021022APB_FTO_232181 0210062000NRG23011020222155539 6862210170 02/10/2022 Munivenkatappa Munivenkatappa 0210062WL0259464 00468 UBIN0534340 771 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AP0210062_020722FTO_122353 0210062000NRG23020720221450925 02/07/2022 Maddireddygari Geetha Maddireddygari Geetha 0210062WL0148974 00078 CNRB0005702 2016 18/08/2022 Account closed
48 AP0210062_020722FTO_122353 0210062000NRG23020720221452766 02/07/2022 aswini aswini 0210062WL0149092 00176 IDIB0SGB001 1481 18/08/2022 No Such Account
49 AP0210062_090922FTO_199469 0210062000NRG23090920221994052 6863361317 09/09/2022 Rathnamma Rathnamma 0210062WL0224028 00675 DCBL0000214 1799 03/12/2022 No Such Account
50 AP0210062_090922FTO_199469 0210062000NRG23090920222002456 6863361359 09/09/2022 b nandakumar b nandakumar 0210062WL0225573 00415 SBIN0012725 1799 03/12/2022 No Such Account
51 AP0210062_090922FTO_199469 0210062000NRG23090920222002465 6863361382 09/09/2022 RUHANA BHANU RUHANA BHANU 0210062WL0225578 00415 SBIN0012725 1799 03/12/2022 No Such Account
52 AP0210062_091122FTO_273748 0210062000NRG23091120222328991 N1122007130301 09/11/2022 Rijwana Rijwana 0210062WL0304083 00709 IDIB0SGB001 1503 20/12/2022 No Such Account
53 AP0210062_110922FTO_199956 0210062000NRG23100920222005810 6863481094 11/09/2022 Lalbe Lalbe 0210062WL0226380 00176 IDIB0SGB001 1542 03/12/2022 Account closed
54 AP0210062_110922FTO_199956 0210062000NRG23100920222005842 6863481017 11/09/2022 S ABDUL RASOOL S ABDUL RASOOL 0210062WL0226387 00078 CNRB0005702 1542 03/12/2022 No Such Account
55 AP0210062_101022APB_FTO_238494 0210062000NRG23101020222191622 6987843204 10/10/2022 Mani Mani 0210062WL0266926 00468 UBIN0534340 2313 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 AP0210062_101022APB_FTO_238494 0210062000NRG23101020222192041 6987843001 10/10/2022 Munivenkategowdu Munivenkategowdu 0210062WL0267056 00468 UBIN0819026 1253 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AP0210062_101022APB_FTO_238494 0210062000NRG23101020222195802 6987843221 10/10/2022 SUJATHA SUJATHA 0210062WL0268048 00176 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AP0210062_101022APB_FTO_238494 0210062000NRG23101020222196315 6987843086 10/10/2022 Akbar Akbar 0210062WL0268175 00415 SBIN0012725 1520 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AP0210062_121022APB_FTO_241277 0210062000NRG23111020222208263 6983627273 12/10/2022 Santhamma Santhamma 0210062WL0270827 00176 IDIB0SGB001 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 AP0210062_150223APB_FTO_383450 0210062000NRG23140220232742233 0254832364 15/02/2023 DORASWAMY VADAYAR DORASWAMY VADAYAR 0210062WL416510 00703 AIRP0000001 1799 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AP0210062_150223APB_FTO_383450 0210062000NRG23140220232755253 0254832242 15/02/2023 Raghu Raghu 0210062WL418353 00415 SBIN0012725 1799 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 AP0210062_150223APB_FTO_383450 0210062000NRG23150220232757483 0254832389 15/02/2023 Papanna Papanna 0210062WL418818 00468 UBIN0534340 1542 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 AP0210062_150223APB_FTO_383450 0210062000NRG23150220232758444 0254832194 15/02/2023 K B RAVI K B RAVI 0210062WL419029 00415 SBIN0012725 1539 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AP0210062_150223APB_FTO_383450 0210062000NRG23150220232758708 0254832018 15/02/2023 M.Manjunath M.Manjunath 0210062WL419137 00415 SBIN0012725 1394 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AP0210062_160223APB_FTO_385536 0210062000NRG23160220232766990 0241276124 16/02/2023 R Gunamma R Gunamma 0210062WL420902 00078 CNRB0005702 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AP0210062_160223APB_FTO_385536 0210062000NRG23160220232767490 0241276360 16/02/2023 ROJA ROJA 0210062WL421000 00078 CNRB0013186 1297 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AP0210062_160422APB_FTO_19301 0210062000NRG23160420220072365 1201595721 16/04/2022 BAVA JAN BAVA JAN 0210062WL0014260 00691 IPOS0000001 1542 14/05/2022 invalid Bank Identifier
68 AP0210062_160422APB_FTO_19301 0210062000NRG23160420220075154 1201595861 16/04/2022 Narayanaswamy Narayanaswamy 0210062WL0014748 00468 UBIN0534340 686 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 AP0210062_160422APB_FTO_19301 0210062000NRG23160420220077443 1201595789 16/04/2022 Chinna Subramanyam Chinna Subramanyam 0210062WL0015135 00415 SBIN0012725 1392 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 AP0210062_160422APB_FTO_19301 0210062000NRG23160420220081658 1201595786 16/04/2022 Nagaraju Nagaraju 0210062WL0015914 00415 SBIN0012725 1542 14/05/2022 invalid Bank Identifier
71 AP0210062_160422APB_FTO_19301 0210062000NRG23160420220082379 1201595709 16/04/2022 manjunath manjunath 0210062WL0016129 00176 IDIB0SGB001 1272 14/05/2022 invalid Bank Identifier
72 AP0210062_160422APB_FTO_19301 0210062000NRG23160420220082380 1201595846 16/04/2022 Camdrappa Camdrappa 0210062WL0016129 00468 UBIN0534340 1272 14/05/2022 invalid Bank Identifier
73 AP0210062_190922APB_FTO_210681 0210062000NRG23170920222053618 6916769212 19/09/2022 Lakshmamma Lakshmamma 0210062WL0236999 00468 UBIN0534340 1518 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 AP0210062_190922APB_FTO_210681 0210062000NRG23170920222054293 6916769215 19/09/2022 Neelamma Neelamma 0210062WL0237093 00468 UBIN0534340 1524 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AP0210062_190922FTO_210675 0210062000NRG23170920222058539 6916436193 19/09/2022 Rijwana Rijwana 0210062WL0238265 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
76 AP0210062_190922FTO_210675 0210062000NRG23170920222058540 6916436191 19/09/2022 ADHAM BASHA ADHAM BASHA 0210062WL0238265 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
77 AP0210062_190922APB_FTO_210681 0210062000NRG23170920222058559 6916769197 19/09/2022 Govindamma Govindamma 0210062WL0238267 00691 IPOS0000001 1537 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 AP0210062_180822FTO_168550 0210062000NRG23180820221848704 4267478708 18/08/2022 Munirathnappa Munirathnappa 0210062WL0198642 00703 AIRP0000001 1285 30/08/2022 A/c Blocked or Frozen
79 AP0210062_200522APB_FTO_57887 0210062000NRG23200520220614064 1979823138 20/05/2022 padmaja padmaja 0210062WL0077750 00415 SBIN0012725 1333 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AP0210062_220223APB_FTO_390332 0210062000NRG23210220232801014 0238643241 22/02/2023 LAKSHMAMMA LAKSHMAMMA 0210062WL427141 00468 UBIN0534340 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 AP0210062_220223APB_FTO_390332 0210062000NRG23210220232806923 0238643080 22/02/2023 Sankarappa Sankarappa 0210062WL427737 00176 IDIB0SGB001 1534 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AP0210062_210522APB_FTO_59009 0210062000NRG23210520220641716 1979275301 21/05/2022 Balarama Balarama 0210062WL0079898 00468 UBIN0819026 1150 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AP0210037_140722FTO_136173 0210037000NRG22130720222761864 N0722017952271 14/07/2022 Gopal Naik B Gopal Naik B 0210037WL2181781 00415 SBIN0005406 918 17/08/2022 Account closed
84 AP0210037_140722FTO_136173 0210037000NRG22130720222761865 N0722017952241 14/07/2022 JEENATHUNNISA JEENATHUNNISA 0210037WL2181782 00709 IDIB0SGB001 3675 17/08/2022 Account closed
85 AP0210037_140722FTO_136173 0210037000NRG22130720222761866 N0722017952251 14/07/2022 JEENATHUNNISA JEENATHUNNISA 0210037WL2181782 00709 IDIB0SGB001 1715 17/08/2022 Account closed
86 AP0210037_010722APB_FTO_120767 0210037000NRG23010720221427334 01/07/2022 symalamma symalamma 0210037WL0147127 00415 SBIN0005406 1535 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AP0210037_010722APB_FTO_120767 0210037000NRG23010720221437246 01/07/2022 Ramaadevi Ramaadevi 0210037WL0147977 00415 SBIN0005406 734 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 AP0210037_060622FTO_72768 0210037000NRG23020620220883370 06/06/2022 Venkatramana Venkatramana 0210037WL0100944 00468 UBIN0566837 1799 18/08/2022 No Such Account
89 AP0210037_060622FTO_72768 0210037000NRG23020620220883371 06/06/2022 B. Venkatarathnamma B. Venkatarathnamma 0210037WL0100944 00468 UBIN0933791 1799 18/08/2022 No Such Account
90 AP0210037_020722FTO_122133 0210037000NRG23020720221453034 02/07/2022 VENKATAREDDY VENKATAREDDY 0210037WL0149114 00468 UBIN0566837 1542 18/08/2022 No Such Account
91 AP0210037_021122FTO_266235 0210037000NRG23021120222300974 N1122000909041 02/11/2022 T Krishna moorthi T Krishna moorthi 0210037WL0296539 00078 CNRB0013240 1697 20/12/2022 No Such Account
92 AP0210037_041022FTO_233804 0210037000NRG23031020222156632 6916496486 04/10/2022 Komakula Praveena Komakula Praveena 0210037WL0259734 00176 IDIB000P055 1285 05/12/2022 A/c Blocked or Frozen
93 AP0210037_041022FTO_233804 0210037000NRG23031020222156633 6916496485 04/10/2022 Komaakula Chengalrya Komaakula Chengalrya 0210037WL0259734 00176 IDIB000P055 1285 05/12/2022 A/c Blocked or Frozen
94 AP0210037_101022FTO_238418 0210037000NRG23031020222157395 6988320183 10/10/2022 Venkataramana Venkataramana 0210037WL0259943 00709 IDIB0SGB001 1783 07/12/2022 Account closed
95 AP0210037_060622FTO_72768 0210037000NRG23040620220934394 06/06/2022 Sreeni vasulu Sreeni vasulu 0210037WL0104822 00554 KKBK0007874 1542 18/08/2022 No Such Account
96 AP0210037_060622FTO_72768 0210037000NRG23040620220934395 06/06/2022 Annapurna Annapurna 0210037WL0104822 00176 IDIB000P055 1542 18/08/2022 No Such Account
97 AP0210037_060622FTO_72768 0210037000NRG23040620220936124 N06220269ECA71 06/06/2022 N Gurrappa N Gurrappa 0210037WL0104915 00468 UBIN0566837 1542 18/08/2022 No Such Account
98 AP0210037_060622FTO_72768 0210037000NRG23040620220936906 06/06/2022 Parvathamma Parvathamma 0210037WL0104984 00176 IDIB0SGB001 1383 18/08/2022 No Such Account
99 AP0210037_050722APB_FTO_125022 0210037000NRG23040720221472514 N07220080E21C1 05/07/2022 Subramanyam Subramanyam 0210037WL0150722 00468 UBIN0933791 1539 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 AP0210037_041022FTO_233804 0210037000NRG23041020222168167 6916496482 04/10/2022 T KRISHNAMOORTHI T KRISHNAMOORTHI 0210037WL0262038 00078 CNRB0006609 1632 05/12/2022 No Such Account
101 AP0210037_041022FTO_233804 0210037000NRG23041020222168672 6916496514 04/10/2022 Y Krishnareddy Y Krishnareddy 0210037WL0262124 00691 IPOS0000001 1796 05/12/2022 No Such Account
102 AP0210037_050722APB_FTO_125022 0210037000NRG23050720221495174 N07220080E2021 05/07/2022 Gangulamma Gangulamma 0210037WL0152353 00415 SBIN0005406 977 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AP0210037_071022FTO_236495 0210037000NRG23071020222184954 6987632447 07/10/2022 Y Krishnareddy Y Krishnareddy 0210037WL0265397 00691 IPOS0000001 1283 07/12/2022 No Such Account
104 AP0210037_071022FTO_236495 0210037000NRG23071020222186394 6987632422 07/10/2022 gayatri gayatri 0210037WL0265636 00176 IDIB000P055 1261 07/12/2022 A/c Blocked or Frozen
105 AP0210037_080422FTO_6151 0210037000NRG23080420220011418 1244731775 08/04/2022 MEHTAJ MEHTAJ 0210037WL0002483 00415 SBIN0005406 1542 15/05/2022 No Such Account
106 AP0210037_080622FTO_77973 0210037000NRG23080620221002723 08/06/2022 Bujjamma Bujjamma 0210037WL0109850 00709 IDIB0SGB001 1219 18/08/2022 Account closed
107 AP0210037_080622FTO_77973 0210037000NRG23080620221004644 08/06/2022 Manjula Manjula 0210037WL0110053 00709 IDIB0SGB001 1023 18/08/2022 No Such Account
108 AP0210037_080622FTO_77973 0210037000NRG23080620221010711 08/06/2022 Rajesh Rajesh 0210037WL0110533 00468 UBIN0818194 1799 18/08/2022 No Such Account
109 AP0210037_080622FTO_77973 0210037000NRG23080620221013035 08/06/2022 Venkatramana Venkatramana 0210037WL0110681 00468 UBIN0566837 1799 18/08/2022 No Such Account
110 AP0210037_080622FTO_77973 0210037000NRG23080620221013036 08/06/2022 B. Venkatarathnamma B. Venkatarathnamma 0210037WL0110681 00468 UBIN0933791 1799 18/08/2022 No Such Account
111 AP0210037_090622APB_FTO_80470 0210037000NRG23090620221033019 09/06/2022 Bhaarat Reddy Bhaarat Reddy 0210037WL0112644 00415 SBIN0005406 1799 18/08/2022 Aadhaar Number not Mapped to Account Number
112 AP0210037_090622APB_FTO_80470 0210037000NRG23090620221037951 09/06/2022 Srinivasulu Reddy Srinivasulu Reddy 0210037WL0113089 00415 SBIN0005406 1560 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AP0210062_010522APB_FTO_37343 0210062000NRG23010520220276170 1121161945 01/05/2022 Somarami Reddy Somarami Reddy 0210062WL0042280 00415 SBIN0012725 1470 12/05/2022 invalid Bank Identifier
114 AP0210062_010522APB_FTO_37343 0210062000NRG23010520220278801 1121161946 01/05/2022 JAWAHAR BASHA JAWAHAR BASHA 0210062WL0042751 00078 CNRB0005702 1285 12/05/2022 invalid Bank Identifier
115 AP0210062_010522APB_FTO_37343 0210062000NRG23010520220279317 1121161933 01/05/2022 Chengalrayappa Chengalrayappa 0210062WL0042852 00415 SBIN0012725 1470 12/05/2022 invalid Bank Identifier
116 AP0210062_010522APB_FTO_37343 0210062000NRG23010520220279337 1121161892 01/05/2022 BAVA JAN BAVA JAN 0210062WL0042863 00691 IPOS0000001 1542 12/05/2022 invalid Bank Identifier
117 AP0210062_010522APB_FTO_37343 0210062000NRG23010520220279657 1121161989 01/05/2022 Venkatesh Venkatesh 0210062WL0042935 00468 UBIN0534340 1285 12/05/2022 invalid Bank Identifier
118 AP0210062_010522APB_FTO_37343 0210062000NRG23010520220279952 1121161970 01/05/2022 Kodandappa Kodandappa 0210062WL0042976 00415 SBIN0012725 1478 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 AP0210062_010622APB_FTO_70768 0210062000NRG23010620220874860 N0622001C02121 01/06/2022 Venkatesh Venkatesh 0210062WL0099897 00176 IDIB0SGB001 1155 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 AP0210062_010622APB_FTO_70768 0210062000NRG23010620220877208 N0622001C01871 01/06/2022 Kodandappa Kodandappa 0210062WL0100213 00415 SBIN0012725 928 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 AP0210062_021022FTO_232178 0210062000NRG23011020222155086 6859993615 02/10/2022 ADHAM BASHA ADHAM BASHA 0210062WL0259334 00709 IDIB0SGB001 1750 03/12/2022 No Such Account
122 AP0210062_021022FTO_232178 0210062000NRG23011020222155124 6859993623 02/10/2022 Rijwana Rijwana 0210062WL0259341 00709 IDIB0SGB001 1799 03/12/2022 No Such Account
123 AP0210062_021022FTO_232178 0210062000NRG23011020222155156 6859993633 02/10/2022 dilshad dilshad 0210062WL0259358 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
124 AP0210062_021022FTO_232178 0210062000NRG23011020222155500 6859993607 02/10/2022 Padmamma Padmamma 0210062WL0259443 00709 IDIB0SGB001 771 03/12/2022 Account closed
125 AP0210062_060622APB_FTO_73061 0210062000NRG23020620220889399 N0622026B3C531 06/06/2022 Munemma Munemma 0210062WL0101584 00691 IPOS0000001 1150 17/08/2022 Account closed
126 AP0210062_060622APB_FTO_73061 0210062000NRG23020620220889403 N0622026B3BDC1 06/06/2022 B.SRIKANTH REDDY B.SRIKANTH REDDY 0210062WL0101584 00176 IDIB0SGB001 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AP0210062_060622APB_FTO_73061 0210062000NRG23020620220892930 N0622026B3B9E1 06/06/2022 Prabhavathamma Prabhavathamma 0210062WL0101805 00468 UBIN0534340 1160 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 AP0210062_060622APB_FTO_73061 0210062000NRG23020620220893237 N0622026B3CF71 06/06/2022 Parvathamma Parvathamma 0210062WL0101820 00078 CNRB0013186 1175 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 AP0210062_060622FTO_72954 0210062000NRG23020620220893243 N0622026B25741 06/06/2022 sasikumar sasikumar 0210062WL0101820 00684 IPOS0000001 1175 17/08/2022 No Such Account
130 AP0210062_021222APB_FTO_303083 0210062000NRG23021220222428837 7185747658 02/12/2022 Chotima Chotima 0210062WL0331971 00468 UBIN0534340 1986 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 AP0210062_030922FTO_189760 0210062000NRG23030920221957831 4665332918 03/09/2022 Ramappa Ramappa 0210062WL0216921 00415 SBIN0012725 1380 12/09/2022 No Such Account
132 AP0210062_030922FTO_189760 0210062000NRG23030920221957864 4665332885 03/09/2022 Nagamma Nagamma 0210062WL0216924 00176 IDIB0SGB001 617 12/09/2022 Account closed
133 AP0210062_030922FTO_189760 0210062000NRG23030920221957919 4665332845 03/09/2022 RATHNAMMA RATHNAMMA 0210062WL0216928 00078 CNRB0005702 1393 12/09/2022 A/c Blocked or Frozen
134 AP0210062_030922FTO_189760 0210062000NRG23030920221957929 4665332836 03/09/2022 NOOR JAHAN NOOR JAHAN 0210062WL0216932 00703 AIRP0000001 1028 12/09/2022 A/c Blocked or Frozen
135 AP0210062_030922FTO_189760 0210062000NRG23030920221957930 4665332837 03/09/2022 NOOR JAHAN NOOR JAHAN 0210062WL0216932 00703 AIRP0000001 1285 12/09/2022 A/c Blocked or Frozen
136 AP0210062_090223APB_FTO_377448 0210062000NRG23080220232709076 8840647811 09/02/2023 DORASWAMY VADAYAR DORASWAMY VADAYAR 0210062WL409673 00703 AIRP0000001 680 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AP0210062_051022APB_FTO_233987 0210062000NRG23031020222157021 6917070868 05/10/2022 MUNASWAMY MUNASWAMY 0210062WL0259869 00415 SBIN0012725 1269 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AP0210062_090622FTO_78801 0210062000NRG23080620221016618 N0622026B25BE1 09/06/2022 Sarasamma Sarasamma 0210062WL0111154 00176 IDIB0SGB001 1215 17/08/2022 No Such Account
139 AP0210062_090622FTO_78801 0210062000NRG23080620221017036 N0622026B25C71 09/06/2022 Ramana Ramana 0210062WL0111290 00176 IDIB0SGB001 1799 17/08/2022 No Such Account
140 AP0210062_111022FTO_240006 0210062000NRG23101020222197097 6988621624 11/10/2022 D Venkataramana D Venkataramana 0210062WL0268401 00415 SBIN0012725 2570 17/12/2022 No Such Account
141 AP0210062_111022FTO_240006 0210062000NRG23101020222197546 6988621603 11/10/2022 Padmamma Padmamma 0210062WL0268554 00709 IDIB0SGB001 1799 17/12/2022 Account closed
142 AP0210062_110622FTO_83932 0210062000NRG23110620221081689 N0622026B2A181 11/06/2022 parasuram parasuram 0210062WL0117313 00176 IDIB0SGB001 2056 17/08/2022 No Such Account
143 AP0210062_120922APB_FTO_200085 0210062000NRG23110920222008226 N0922008937EC1 12/09/2022 N LOKESH N LOKESH 0210062WL0227117 00468 UBIN0819026 1028 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AP0210062_111022FTO_240006 0210062000NRG23111020222207504 6988621667 11/10/2022 Narayanappa Narayanappa 0210062WL0270633 00468 UBIN0534340 2056 17/12/2022 No Such Account
145 AP0210062_111022FTO_240006 0210062000NRG23111020222207505 6988621664 11/10/2022 Mangamma Mangamma 0210062WL0270633 00468 UBIN0534340 2056 17/12/2022 No Such Account
146 AP0210062_111222APB_FTO_313302 0210062000NRG23111220222455418 7276465253 11/12/2022 Sreeramulu Sreeramulu 0210062WL0339556 00415 SBIN0012725 2570 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AP0210062_140622APB_FTO_88461 0210062000NRG23120620221083896 3348746130 14/06/2022 Sujatha Sujatha 0210062WL0117620 00415 SBIN0012725 1667 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AP0210062_140622APB_FTO_88461 0210062000NRG23130620221094214 3348745748 14/06/2022 Chinnakka Chinnakka 0210062WL0118726 00176 IDIB0SGB001 1651 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AP0210062_140622APB_FTO_88461 0210062000NRG23130620221099271 3348745901 14/06/2022 Sriramulu Sriramulu 0210062WL0119129 00468 UBIN0819026 1896 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 AP0210062_150422FTO_18183 0210062000NRG23140420220066438 1203367690 15/04/2022 ROJA ROJA 0210062WL0013127 00078 CNRB0005702 1067 14/05/2022 No Such Account
151 AP0210062_150822APB_FTO_164822 0210062000NRG23140820221811372 4223293355 15/08/2022 manemma manemma 0210062WL0192611 00415 SBIN0012725 1799 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 AP0210062_151122FTO_277843 0210062000NRG23141120222345833 7035077520 15/11/2022 Madhavi Madhavi 0210062WL0309275 00468 UBIN0534340 2827 09/12/2022 No Such Account
153 AP0210062_151122FTO_277843 0210062000NRG23141120222345953 7035077428 15/11/2022 PRABHAVATAMMA PRABHAVATAMMA 0210062WL0309317 00078 CNRB0005702 2827 09/12/2022 No Such Account
154 AP0210062_151122FTO_277843 0210062000NRG23141120222347859 7035077503 15/11/2022 S K JAVIDH S K JAVIDH 0210062WL0309829 00709 IDIB0SGB001 3084 09/12/2022 Account closed
155 AP0210062_150922APB_FTO_206623 0210062000NRG23150920222037850 6861803170 15/09/2022 Munivenkategowdu Munivenkategowdu 0210062WL0233562 00468 UBIN0819026 1516 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AP0210062_180622FTO_96800 0210062000NRG23160620221174158 N0622026B7B051 18/06/2022 Ramana Ramana 0210062WL0125934 00176 IDIB0SGB001 1799 17/08/2022 No Such Account
157 AP0210062_180123FTO_351539 0210062000NRG23170120232578129 8615285970 18/01/2023 Chinnaramanna Chinnaramanna 0210062WL0376941 00703 AIRP0000001 1028 09/02/2023 A/c Blocked or Frozen
158 AP0210062_171222FTO_322436 0210062000NRG23171220222482749 8614814511 17/12/2022 MADHAVI MADHAVI 0210062WL0348446 00468 UBIN0819026 3855 09/02/2023 No Such Account
159 AP0210062_180123APB_FTO_352866 0210062000NRG23180120232590442 8616032895 18/01/2023 DORASWAMY VADAYAR DORASWAMY VADAYAR 0210062WL0380391 00703 AIRP0000001 1027 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AP0210062_200522APB_FTO_57875 0210062000NRG23180520220576805 1979818021 20/05/2022 Govindamma Govindamma 0210062WL0074350 00691 IPOS0000001 1530 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 AP0210062_200522APB_FTO_57875 0210062000NRG23180520220577120 1979818288 20/05/2022 Devendra Devendra 0210062WL0074393 00468 UBIN0534340 1356 06/06/2022 Participant not mapped to the product
162 AP0210062_180622FTO_96800 0210062000NRG23180620221204273 N0622026B7B1E1 18/06/2022 aswini aswini 0210062WL0128309 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
163 AP0210062_180622FTO_96800 0210062000NRG23180620221214229 N0622026B7AFE1 18/06/2022 SARASWATHI SARASWATHI 0210062WL0129077 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
164 AP0210062_180622FTO_96800 0210062000NRG23180620221214638 N0622026B7AC11 18/06/2022 Munirathnappa Munirathnappa 0210062WL0129127 00703 AIRP0000001 2056 17/08/2022 A/c Blocked or Frozen
165 AP0210062_180622FTO_96800 0210062000NRG23180620221214640 N0622026B7AC21 18/06/2022 Munirathnappa Munirathnappa 0210062WL0129127 00703 AIRP0000001 1285 17/08/2022 A/c Blocked or Frozen
166 AP0210062_191122APB_FTO_282908 0210062000NRG23181120222374622 7036008160 19/11/2022 Akbar Akbar 0210062WL0317089 00415 SBIN0012725 1703 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AP0210062_190422APB_FTO_21587 0210062000NRG23190420220121391 1201504774 19/04/2022 doraswamy reddy doraswamy reddy 0210062WL0021865 00078 CNRB0013186 1799 14/05/2022 invalid Bank Identifier
168 AP0210062_200522APB_FTO_57875 0210062000NRG23190520220580065 1979818241 20/05/2022 Vinoda Bai Vinoda Bai 0210062WL0074863 00415 SBIN0012725 1475 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AP0210062_210822APB_FTO_170503 0210062000NRG23190820221852675 4268417875 21/08/2022 N LOKESH N LOKESH 0210062WL0199199 00468 UBIN0819026 1542 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220157987 1109479581 23/04/2022 Narayanamma Narayanamma 0210062WL0027179 00691 IPOS0000001 1271 12/05/2022 invalid Bank Identifier
171 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158097 1109479569 23/04/2022 Ratnamma Ratnamma 0210062WL0027194 00176 IDIB0SGB001 640 12/05/2022 invalid Bank Identifier
172 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158103 1109479585 23/04/2022 Sarojamma Sarojamma 0210062WL0027194 00176 IDIB0SGB001 640 12/05/2022 invalid Bank Identifier
173 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158104 1109479745 23/04/2022 LAKSHMI DEVI LAKSHMI DEVI 0210062WL0027194 00176 IDIB0SGB001 640 12/05/2022 invalid Bank Identifier
174 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158108 1109479753 23/04/2022 Prameela Prameela 0210062WL0027194 00176 IDIB0SGB001 640 12/05/2022 invalid Bank Identifier
175 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158112 1109479765 23/04/2022 Radha Krishna Radha Krishna 0210062WL0027194 00709 IDIB0SGB001 640 12/05/2022 invalid Bank Identifier
176 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158114 1109479740 23/04/2022 sudhamma sudhamma 0210062WL0027194 00176 IDIB0SGB001 640 12/05/2022 invalid Bank Identifier
177 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158116 1109479711 23/04/2022 nilamma nilamma 0210062WL0027194 00176 IDIB0SGB001 768 12/05/2022 invalid Bank Identifier
178 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158123 1109479567 23/04/2022 Balakrishna Balakrishna 0210062WL0027194 00176 IDIB0SGB001 768 12/05/2022 invalid Bank Identifier
179 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158130 1109479608 23/04/2022 Bheemanna Bheemanna 0210062WL0027194 00415 SBIN0012725 768 12/05/2022 invalid Bank Identifier
180 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158131 1109479565 23/04/2022 Subbalakshmamma Subbalakshmamma 0210062WL0027194 00176 IDIB0SGB001 768 12/05/2022 invalid Bank Identifier
181 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158132 1109479675 23/04/2022 Suseela Suseela 0210062WL0027194 00468 UBIN0534340 768 12/05/2022 invalid Bank Identifier
182 AP0210062_230422APB_FTO_28543 0210062000NRG23220420220158145 1109479732 23/04/2022 VELLEMMA VELLEMMA 0210062WL0027194 00415 SBIN0012725 768 12/05/2022 invalid Bank Identifier
183 AP0210037_020522FTO_38214 0210037000NRG23010520220277097 1368251628 02/05/2022 MEHTAJ MEHTAJ 0210037WL0042423 00415 SBIN0005406 1285 19/05/2022 No Such Account
184 AP0210037_010622FTO_70508 0210037000NRG23010620220857345 N06220012288C1 01/06/2022 Samkara Naayak Samkara Naayak 0210037WL0098548 00176 IDIB000P055 1542 17/08/2022 No Such Account
185 AP0210062_090522APB_FTO_46400 0210062000NRG23080520220387802 1441041942 09/05/2022 Devendra Devendra 0210062WL0054296 00468 UBIN0534340 1527 22/05/2022 Participant not mapped to the product
186 AP0210062_110223APB_FTO_379047 0210062000NRG23090220232714249 8839957148 11/02/2023 Sunil Kumar Sunil Kumar 0210062WL410939 00415 SBIN0012725 1684 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 AP0210062_100622FTO_82908 0210062000NRG23090620221022126 N0622026B2CCE1 10/06/2022 NASEEMA NASEEMA 0210062WL0111769 00468 UBIN0534340 1250 17/08/2022 No Such Account
188 AP0210062_100622FTO_82908 0210062000NRG23090620221035543 N0622026B2CF61 10/06/2022 sasikumar sasikumar 0210062WL0112889 00684 IPOS0000001 1150 17/08/2022 No Such Account
189 AP0210062_100622FTO_82908 0210062000NRG23100620221072027 N0622026B2CF51 10/06/2022 Manoramma Manoramma 0210062WL0116164 00468 UBIN0534340 1285 17/08/2022 No Such Account
190 AP0210062_111222FTO_313209 0210062000NRG23101220222454741 7276461962 11/12/2022 Shabrin Shabrin 0210062WL0339231 00468 UBIN0534340 2570 16/12/2022 No Such Account
191 AP0210062_131222FTO_315409 0210062000NRG23121220222460371 8598394947 13/12/2022 Padmamma Padmamma 0210062WL0341357 00709 IDIB0SGB001 2570 08/02/2023 Account closed
192 AP0210062_131222FTO_315409 0210062000NRG23121220222460413 8598394967 13/12/2022 Rathnamma Rathnamma 0210062WL0341383 00675 DCBL0000214 2827 08/02/2023 No Such Account
193 AP0210062_141122APB_FTO_276546 0210062000NRG23131120222344579 7012644203 14/11/2022 Gangulamma Gangulamma 0210062WL0308861 00468 UBIN0534340 2827 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 AP0210062_180622APB_FTO_96844 0210062000NRG23160620221173956 N0622026B95181 18/06/2022 ESWARA ESWARA 0210062WL0125890 00415 SBIN0012725 1798 17/08/2022 Participant not mapped to the product
195 AP0210062_160722FTO_138603 0210062000NRG23160720221612524 N072201AA29E11 16/07/2022 JANARDHAN JANARDHAN 0210062WL0165168 00176 IDIB0SGB001 1799 17/08/2022 No Such Account
196 AP0210062_180622APB_FTO_96844 0210062000NRG23180620221202291 N0622026B958F1 18/06/2022 kesavappa kesavappa 0210062WL0128159 00176 IDIB0SGB001 1662 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AP0210062_180622APB_FTO_96844 0210062000NRG23180620221204325 N0622026B91A21 18/06/2022 Rangappa Rangappa 0210062WL0128314 00415 SBIN0012725 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 AP0210062_180622APB_FTO_96844 0210062000NRG23180620221204538 N0622026B90611 18/06/2022 Prabhavathamma Prabhavathamma 0210062WL0128325 00468 UBIN0534340 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 AP0210062_180622APB_FTO_96844 0210062000NRG23180620221217374 N0622026B95871 18/06/2022 Narayanappa Narayanappa 0210062WL0129329 00415 SBIN0012725 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220121639 1201750717 21/04/2022 BHASKAR BHASKAR 0210062WL0021913 00415 SBIN0012725 1280 14/05/2022 invalid Bank Identifier
201 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220121656 1201750820 21/04/2022 Prameela Prameela 0210062WL0021914 00176 IDIB0SGB001 473 14/05/2022 invalid Bank Identifier
202 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220121661 1201750744 21/04/2022 sudhamma sudhamma 0210062WL0021914 00176 IDIB0SGB001 473 14/05/2022 invalid Bank Identifier
203 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220121663 1201750514 21/04/2022 nilamma nilamma 0210062WL0021914 00176 IDIB0SGB001 315 14/05/2022 invalid Bank Identifier
204 AP0210037_010722FTO_120740 0210037000NRG23010720221425971 01/07/2022 Venkatramana Venkatramana 0210037WL0146971 00468 UBIN0566837 1799 19/08/2022 No Such Account
205 AP0210037_010722FTO_120740 0210037000NRG23010720221425972 01/07/2022 B. Venkatarathnamma B. Venkatarathnamma 0210037WL0146971 00468 UBIN0933791 1799 19/08/2022 No Such Account
206 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220121666 1201750454 21/04/2022 Balakrishna Balakrishna 0210062WL0021914 00176 IDIB0SGB001 315 14/05/2022 invalid Bank Identifier
207 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220121671 1201750567 21/04/2022 Bheemanna Bheemanna 0210062WL0021914 00415 SBIN0012725 315 14/05/2022 invalid Bank Identifier
208 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220121672 1201750452 21/04/2022 Subbalakshmamma Subbalakshmamma 0210062WL0021914 00176 IDIB0SGB001 315 14/05/2022 invalid Bank Identifier
209 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220121994 1201750609 21/04/2022 Venkataswamy Venkataswamy 0210062WL0021947 00415 SBIN0012725 1542 14/05/2022 invalid Bank Identifier
210 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122029 1201750779 21/04/2022 Lakshmma Lakshmma 0210062WL0021951 00176 IDIB0SGB001 1247 14/05/2022 invalid Bank Identifier
211 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122040 1201750488 21/04/2022 Meenakashma Meenakashma 0210062WL0021953 00176 IDIB0SGB001 1168 14/05/2022 invalid Bank Identifier
212 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122048 1201750477 21/04/2022 Sarasamma Sarasamma 0210062WL0021953 00176 IDIB0SGB001 1168 14/05/2022 invalid Bank Identifier
213 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122052 1201750731 21/04/2022 Prathibha Prathibha 0210062WL0021953 00176 IDIB0SGB001 1168 14/05/2022 invalid Bank Identifier
214 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122055 1201750727 21/04/2022 lavanya lavanya 0210062WL0021953 00415 SBIN0012725 1168 14/05/2022 invalid Bank Identifier
215 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122059 1201750845 21/04/2022 pushpavatamma pushpavatamma 0210062WL0021953 00176 IDIB0SGB001 1168 14/05/2022 invalid Bank Identifier
216 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122060 1201750554 21/04/2022 somasankhar somasankhar 0210062WL0021953 00468 UBIN0819026 1168 14/05/2022 invalid Bank Identifier
217 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122069 1201750463 21/04/2022 Kuppamma Kuppamma 0210062WL0021956 00176 IDIB0SGB001 1234 14/05/2022 invalid Bank Identifier
218 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122070 1201750805 21/04/2022 Sreenivasulu Sreenivasulu 0210062WL0021956 00176 IDIB0SGB001 1234 14/05/2022 invalid Bank Identifier
219 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122071 1201750499 21/04/2022 Munemma Munemma 0210062WL0021956 00176 IDIB0SGB001 1234 14/05/2022 invalid Bank Identifier
220 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122072 1201750535 21/04/2022 Vellemma Vellemma 0210062WL0021956 00468 UBIN0819026 1234 14/05/2022 invalid Bank Identifier
221 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122073 1201750827 21/04/2022 Mani Mani 0210062WL0021956 00176 IDIB0SGB001 1028 14/05/2022 invalid Bank Identifier
222 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122074 1201750600 21/04/2022 C.yesu C.yesu 0210062WL0021956 00415 SBIN0012725 1028 14/05/2022 invalid Bank Identifier
223 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122075 1201750500 21/04/2022 Kannappa Kannappa 0210062WL0021956 00176 IDIB0SGB001 1028 14/05/2022 invalid Bank Identifier
224 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122076 1201750536 21/04/2022 Rajeswaramma Rajeswaramma 0210062WL0021956 00468 UBIN0819026 1028 14/05/2022 invalid Bank Identifier
225 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122079 1201750772 21/04/2022 Nandini Nandini 0210062WL0021956 00176 IDIB0SGB001 1234 14/05/2022 invalid Bank Identifier
226 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122081 1201750438 21/04/2022 Neelamma Neelamma 0210062WL0021956 00176 IDIB0SGB001 617 14/05/2022 invalid Bank Identifier
227 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122086 1201750819 21/04/2022 Nagamma Nagamma 0210062WL0021956 00176 IDIB0SGB001 617 14/05/2022 invalid Bank Identifier
228 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122088 1201750462 21/04/2022 Venkatamma Venkatamma 0210062WL0021956 00176 IDIB0SGB001 1234 14/05/2022 invalid Bank Identifier
229 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122090 1201750806 21/04/2022 K.ravi K.ravi 0210062WL0021956 00176 IDIB0SGB001 1230 14/05/2022 invalid Bank Identifier
230 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122091 1201750517 21/04/2022 Kalpana Kalpana 0210062WL0021956 00176 IDIB0SGB001 1230 14/05/2022 invalid Bank Identifier
231 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122095 1201750811 21/04/2022 Anandachari Anandachari 0210062WL0021956 00176 IDIB0SGB001 1028 14/05/2022 invalid Bank Identifier
232 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122099 1201750824 21/04/2022 gnanamani gnanamani 0210062WL0021956 00176 IDIB0SGB001 823 14/05/2022 invalid Bank Identifier
233 AP0210062_210422APB_FTO_23792 0210062000NRG23190420220122113 1201750718 21/04/2022 BHASKAR BHASKAR 0210062WL0021956 00415 SBIN0012725 1524 14/05/2022 invalid Bank Identifier
234 AP0210062_210422APB_FTO_23792 0210062000NRG23200420220129197 1201750620 21/04/2022 Harinath Harinath 0210062WL0022963 00415 SBIN0012725 900 14/05/2022 invalid Bank Identifier
235 AP0210062_011222APB_FTO_301983 0210062000NRG23011220222423497 7185697449 01/12/2022 Doraswamy Vadayar Doraswamy Vadayar 0210062WL0330527 00176 IDIB0SGB001 1360 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AP0210062_161122FTO_280559 0210062000NRG23021120222302080 7035558580 16/11/2022 D H Basheer D H Basheer 0210062WL0296910 00703 AIRP0000001 1254 09/12/2022 A/c Blocked or Frozen
237 AP0210062_120123FTO_347858 0210062000NRG23100120232555552 8615049406 12/01/2023 MUNEMMA MUNEMMA 0210062WL0369352 00709 IDIB0SGB001 1542 09/02/2023 No Such Account
238 AP0210062_130422APB_FTO_14967 0210062000NRG23110420220024904 1200930116 13/04/2022 Narayanappa Narayanappa 0210062WL0005588 00468 UBIN0534340 1285 14/05/2022 invalid Bank Identifier
239 AP0210062_121122FTO_276245 0210062000NRG23111120222343098 7010832185 12/11/2022 Padmamma Padmamma 0210062WL0308205 00709 IDIB0SGB001 2313 08/12/2022 Account closed
240 AP0210062_130422APB_FTO_14967 0210062000NRG23120420220043795 1200930058 13/04/2022 Subramanyam Subramanyam 0210062WL0008939 00078 CNRB0005702 1542 14/05/2022 invalid Bank Identifier
241 AP0210062_140123FTO_349993 0210062000NRG23130120232575559 8595678428 14/01/2023 Syamalamma Syamalamma 0210062WL0375852 00703 AIRP0000001 2056 08/02/2023 A/c Blocked or Frozen
242 AP0210062_130422APB_FTO_14967 0210062000NRG23130420220052056 1200929952 13/04/2022 Venkatappagowdu Venkatappagowdu 0210062WL0010560 00468 UBIN0819026 2039 14/05/2022 invalid Bank Identifier
243 AP0210062_130422APB_FTO_14967 0210062000NRG23130420220054975 1200930205 13/04/2022 Ramesh Ramesh 0210062WL0011043 00709 IDIB0SGB001 1284 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 AP0210062_130422APB_FTO_14967 0210062000NRG23130420220055614 1200930181 13/04/2022 Subramanyam Subramanyam 0210062WL0011177 00415 SBIN0012725 2056 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 AP0210062_130422APB_FTO_14967 0210062000NRG23130420220056452 1200930221 13/04/2022 RATHNAMMA RATHNAMMA 0210062WL0011254 00078 CNRB0005702 1393 14/05/2022 invalid Bank Identifier
246 AP0210062_130422APB_FTO_14967 0210062000NRG23130420220056757 1200930020 13/04/2022 doraswamy reddy doraswamy reddy 0210062WL0011304 00078 CNRB0013186 2056 14/05/2022 invalid Bank Identifier
247 AP0210062_130422APB_FTO_14967 0210062000NRG23130420220056820 1200930024 13/04/2022 Bhaskar naidu Bhaskar naidu 0210062WL0011329 00078 CNRB0013186 1542 14/05/2022 invalid Bank Identifier
248 AP0210062_140522APB_FTO_51463 0210062000NRG23130520220477344 1969492542 14/05/2022 Munivenkatappa Munivenkatappa 0210062WL0064132 00468 UBIN0534340 948 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AP0210062_140522APB_FTO_51463 0210062000NRG23130520220483843 1969492499 14/05/2022 Sallapuremma Sallapuremma 0210062WL0064667 00468 UBIN0534340 1760 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AP0210062_140522FTO_51443 0210062000NRG23130520220492439 1971330842 14/05/2022 Padmamma Padmamma 0210062WL0065463 00176 IDIB0SGB001 1799 04/06/2022 No Such Account
251 AP0210062_140522APB_FTO_51463 0210062000NRG23130520220496515 1969492200 14/05/2022 Raghu Raghu 0210062WL0065743 00415 SBIN0012725 940 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 AP0210062_140522APB_FTO_51463 0210062000NRG23130520220498359 1969492402 14/05/2022 Govindamma Govindamma 0210062WL0066079 00691 IPOS0000001 1195 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 AP0210062_161122FTO_280559 0210062000NRG23140920222034997 7035558579 16/11/2022 D H Basheer D H Basheer 0210062WL0232834 00703 AIRP0000001 1527 09/12/2022 A/c Blocked or Frozen
254 AP0210062_160922FTO_208047 0210062000NRG23160920222053244 6863838586 16/09/2022 shabrin shabrin 0210062WL0236944 00468 UBIN0534340 1542 03/12/2022 No Such Account
255 AP0210062_160922FTO_208092 0210062000NRG23160920222053312 6863852661 16/09/2022 Lalbe Lalbe 0210062WL0236962 00176 IDIB0SGB001 1537 03/12/2022 Account closed
256 AP0210062_210422FTO_23791 0210062000NRG23200420220129537 1193559047 21/04/2022 JANARDHAN JANARDHAN 0210062WL0023028 00176 IDIB0SGB001 1542 13/05/2022 No Such Account
257 AP0210062_220522APB_FTO_59487 0210062000NRG23220520220661138 1979102225 22/05/2022 Vinoda Bai Vinoda Bai 0210062WL0082059 00415 SBIN0012725 1416 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AP0210062_210422APB_FTO_23792 0210062000NRG23200420220129435 1201750630 21/04/2022 Venkatesh Venkatesh 0210062WL0023009 00468 UBIN0534340 1542 14/05/2022 invalid Bank Identifier
259 AP0210062_210422APB_FTO_23792 0210062000NRG23200420220129751 1201750524 21/04/2022 nagaraju nagaraju 0210062WL0023116 00176 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
260 AP0210062_210422APB_FTO_23792 0210062000NRG23200420220130168 1201750588 21/04/2022 Bhaskar naidu Bhaskar naidu 0210062WL0023241 00078 CNRB0013186 1542 14/05/2022 invalid Bank Identifier
261 AP0210062_230922APB_FTO_217099 0210062000NRG23200920222080211 6867785595 23/09/2022 Santhamma Santhamma 0210062WL0242671 00176 IDIB0SGB001 1285 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 AP0210062_230922APB_FTO_217099 0210062000NRG23200920222080215 6867785751 23/09/2022 Devendra Devendra 0210062WL0242673 00468 UBIN0819026 1285 03/12/2022 Participant not mapped to the product
263 AP0210062_210522FTO_58997 0210062000NRG23210520220640959 1978947163 21/05/2022 hasina hasina 0210062WL0079804 00176 IDIB0SGB001 771 05/06/2022 No Such Account
264 AP0210062_210522FTO_58997 0210062000NRG23210520220641383 1978947134 21/05/2022 Gangappa Gangappa 0210062WL0079861 00703 AIRP0000001 1380 05/06/2022 A/c Blocked or Frozen
265 AP0210062_210522FTO_58997 0210062000NRG23210520220642305 1978947182 21/05/2022 SARASWATHI SARASWATHI 0210062WL0079954 00176 IDIB0SGB001 1542 05/06/2022 No Such Account
266 AP0210062_210522FTO_58997 0210062000NRG23210520220643239 1978947265 21/05/2022 Venkatramana Venkatramana 0210062WL0080070 00415 SBIN0012725 1440 05/06/2022 Account closed
267 AP0210062_210522FTO_58997 0210062000NRG23210520220643240 1978947230 21/05/2022 SRINIVASULU SRINIVASULU 0210062WL0080070 00684 IPOS0000001 1440 05/06/2022 No Such Account
268 AP0210062_210522FTO_58997 0210062000NRG23210520220643242 1978947308 21/05/2022 Manoramma Manoramma 0210062WL0080071 00468 UBIN0534340 1542 06/06/2022 No Such Account
269 AP0210062_210522FTO_58997 0210062000NRG23210520220643511 1978947169 21/05/2022 Gangamma Gangamma 0210062WL0080106 00176 IDIB0SGB001 920 05/06/2022 No Such Account
270 AP0210062_230922APB_FTO_217099 0210062000NRG23220920222091046 6867785764 23/09/2022 Mani Mani 0210062WL0245522 00468 UBIN0534340 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 AP0210062_230422FTO_28540 0210062000NRG23230420220169334 1108694967 23/04/2022 aswini aswini 0210062WL0028412 00176 IDIB0SGB001 1381 11/05/2022 No Such Account
272 AP0210062_240822APB_FTO_172902 0210062000NRG23230820221877333 4289016993 24/08/2022 Gouse Gouse 0210062WL0203077 00176 IDIB0SGB001 1799 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 AP0210062_260422FTO_31656 0210062000NRG23250420220213877 1243736877 26/04/2022 kavitha kavitha 0210062WL0033616 00703 AIRP0000001 1500 15/05/2022 A/c Blocked or Frozen
274 AP0210062_260422FTO_31656 0210062000NRG23250420220213878 1243736872 26/04/2022 venkatachalapathi venkatachalapathi 0210062WL0033616 00703 AIRP0000001 1500 15/05/2022 Account closed
275 AP0210062_260422FTO_31656 0210062000NRG23250420220213879 1243736875 26/04/2022 syamala syamala 0210062WL0033616 00703 AIRP0000001 1500 15/05/2022 A/c Blocked or Frozen
276 AP0210062_260422FTO_31656 0210062000NRG23250420220213998 1243736878 26/04/2022 kavitha kavitha 0210062WL0033620 00703 AIRP0000001 1518 15/05/2022 A/c Blocked or Frozen
277 AP0210062_260422FTO_31656 0210062000NRG23250420220213999 1243736873 26/04/2022 venkatachalapathi venkatachalapathi 0210062WL0033620 00703 AIRP0000001 1518 15/05/2022 Account closed
278 AP0210062_260422FTO_31656 0210062000NRG23250420220214000 1243736874 26/04/2022 syamala syamala 0210062WL0033620 00703 AIRP0000001 1518 15/05/2022 A/c Blocked or Frozen
279 AP0210062_250822APB_FTO_175558 0210062000NRG23250820221890562 4439275680 25/08/2022 N LOKESH N LOKESH 0210062WL0205232 00468 UBIN0819026 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AP0210062_260422APB_FTO_32290 0210062000NRG23260420220217345 1243273983 26/04/2022 Kodandappa Kodandappa 0210062WL0034274 00415 SBIN0012725 1498 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 AP0210037_010722FTO_120740 0210037000NRG23010720221431025 01/07/2022 P Abdul Saheb P Abdul Saheb 0210037WL0147539 00554 KKBK0007874 1799 19/08/2022 A/c Blocked or Frozen
282 AP0210037_020922APB_FTO_188905 0210037000NRG23020920221950767 6869925216 02/09/2022 Balamma Arella Balamma Arella 0210037WL0215665 00415 SBIN0005406 1799 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 AP0210062_071222APB_FTO_306991 0210062000NRG23071220222442320 8598543922 07/12/2022 Ravi Ravi 0210062WL0335320 00415 SBIN0012725 1797 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AP0210062_071222APB_FTO_306991 0210062000NRG23071220222444706 8598543833 07/12/2022 Doraswamy Vadayar Doraswamy Vadayar 0210062WL0336119 00176 IDIB0SGB001 1360 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 AP0210062_090822APB_FTO_160808 0210062000NRG23090820221782510 4068831448 09/08/2022 manjula manjula 0210062WL0187693 00176 IDIB0SGB001 1321 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 AP0210062_090822APB_FTO_160808 0210062000NRG23090820221782588 4068831633 09/08/2022 a.jyothi a.jyothi 0210062WL0187699 00176 IDIB0SGB001 1541 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 AP0210062_090922APB_FTO_199484 0210062000NRG23090920221996757 6867168239 09/09/2022 Janaki Janaki 0210062WL0224559 00468 UBIN0819026 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AP0210062_101022FTO_237353 0210062000NRG23091020222191125 6987826822 10/10/2022 NOOR JAHAN NOOR JAHAN 0210062WL0266674 00703 AIRP0000001 2056 07/12/2022 A/c Blocked or Frozen
289 AP0210062_101022FTO_237353 0210062000NRG23091020222191139 6987826829 10/10/2022 S ABDUL RASOOL S ABDUL RASOOL 0210062WL0266686 00688 FINO0000001 2056 07/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
290 AP0210062_110123APB_FTO_347779 0210062000NRG23110120232562899 8615946344 11/01/2023 Sunil Kumar Sunil Kumar 0210062WL0371908 00415 SBIN0012725 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 AP0210062_120722APB_FTO_133398 0210062000NRG23110720221553367 N0722014AB1DC1 12/07/2022 Sankarappa Sankarappa 0210062WL0157609 00415 SBIN0012725 1482 17/08/2022 A/c Blocked or Frozen
292 AP0210062_120722APB_FTO_133398 0210062000NRG23110720221555038 N0722014AB1531 12/07/2022 Raghupathi Raghupathi 0210062WL0157759 00176 IDIB0SGB001 1481 17/08/2022 A/c Blocked or Frozen
293 AP0210062_120722APB_FTO_133398 0210062000NRG23110720221555043 N0722014AB1F11 12/07/2022 Jyothamma Jyothamma 0210062WL0157759 00709 IDIB0SGB001 1481 17/08/2022 A/c Blocked or Frozen
294 AP0210062_120722APB_FTO_133398 0210062000NRG23110720221555050 N0722014AB2121 12/07/2022 Govindamma Govindamma 0210062WL0157759 00703 AIRP0000001 1481 17/08/2022 A/c Blocked or Frozen
295 AP0210062_120722APB_FTO_133398 0210062000NRG23110720221557448 N0722014AB2101 12/07/2022 chand basha chand basha 0210062WL0158013 00703 AIRP0000001 1485 17/08/2022 A/c Blocked or Frozen
296 AP0210062_120722APB_FTO_133398 0210062000NRG23110720221558489 N0722014AB1DE1 12/07/2022 ESWARA ESWARA 0210062WL0158197 00415 SBIN0012725 1529 17/08/2022 Participant not mapped to the product
297 AP0210062_120722APB_FTO_133398 0210062000NRG23110720221558983 N0722014AB1431 12/07/2022 Nagarathanamma Nagarathanamma 0210062WL0158249 00176 IDIB0SGB001 2255 17/08/2022 A/c Blocked or Frozen
298 AP0210062_120722APB_FTO_133398 0210062000NRG23110720221558984 N0722014AB1FF1 12/07/2022 a.jyothi a.jyothi 0210062WL0158249 00176 IDIB0SGB001 2255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 AP0210062_120722APB_FTO_133398 0210062000NRG23110720221559006 N0722014AB1601 12/07/2022 Bhaskarreddy Bhaskarreddy 0210062WL0158250 00468 UBIN0819026 2255 17/08/2022 A/c Blocked or Frozen
300 AP0210062_121122APB_FTO_276260 0210062000NRG23111120222341640 7012645788 12/11/2022 Mani Mani 0210062WL0307778 00468 UBIN0534340 2570 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 AP0210062_121122APB_FTO_276260 0210062000NRG23111120222343080 7012645713 12/11/2022 Munivenkatappa Munivenkatappa 0210062WL0308193 00468 UBIN0534340 2313 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 AP0210062_140922FTO_205147 0210062000NRG23120920222008408 6987508973 14/09/2022 MADHU MADHU 0210062WL0227152 00078 CNRB0005702 1490 07/12/2022 A/c Blocked or Frozen
303 AP0210062_140922FTO_205147 0210062000NRG23120920222008464 6987508982 14/09/2022 Kanthamma Kanthamma 0210062WL0227167 00176 IDIB0SGB001 1285 07/12/2022 Account closed
304 AP0210062_131222APB_FTO_315410 0210062000NRG23121220222460343 8596790014 13/12/2022 Munivenkatappa Munivenkatappa 0210062WL0341349 00468 UBIN0534340 2570 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 AP0210037_010622APB_FTO_70512 0210037000NRG23010620220868765 N06220012589E1 01/06/2022 Sugunamma Sugunamma 0210037WL0099406 00415 SBIN0005406 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AP0210037_010622APB_FTO_70512 0210037000NRG23010620220869544 N0622001258A91 01/06/2022 R.Shakunthala R.Shakunthala 0210037WL0099460 00415 SBIN0005406 1825 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 AP0210037_011022FTO_231929 0210037000NRG23011020222153939 6916026299 01/10/2022 Shankarappa Shankarappa 0210037WL0258971 00468 UBIN0933791 1542 05/12/2022 No Such Account
308 AP0210037_011022FTO_231929 0210037000NRG23011020222154603 6916026271 01/10/2022 gayatri gayatri 0210037WL0259151 00176 IDIB000P055 1746 05/12/2022 A/c Blocked or Frozen
309 AP0210037_020522APB_FTO_38223 0210037000NRG23020520220290607 1388212600 02/05/2022 Namjumdappa Namjumdappa 0210037WL0044106 00415 SBIN0005406 1228 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AP0210037_081122FTO_272345 0210037000NRG23081120222320282 N112200606E461 08/11/2022 Jyothi B Jyothi B 0210037WL0301696 00415 SBIN0005406 1542 17/12/2022 No Such Account
311 AP0210037_081122FTO_272345 0210037000NRG23081120222324222 N112200606E3C1 08/11/2022 T Krishna moorthi T Krishna moorthi 0210037WL0302749 00078 CNRB0013240 1124 17/12/2022 No Such Account
312 AP0210037_090822APB_FTO_160775 0210037000NRG23090820221781670 4068783729 09/08/2022 Subramanyam Subramanyam 0210037WL0187584 00176 IDIB000P055 1799 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 AP0210037_090822APB_FTO_160775 0210037000NRG23090820221782364 4068783663 09/08/2022 Reddemma Reddemma 0210037WL0187682 00415 SBIN0005406 1542 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 AP0210037_100822APB_FTO_161822 0210037000NRG23100820221789707 4068903779 10/08/2022 Subramanyam Subramanyam 0210037WL0188764 00176 IDIB000P055 1285 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 AP0210037_101022FTO_238389 0210037000NRG23101020222196170 6988319818 10/10/2022 Shankarappa Shankarappa 0210037WL0268157 00468 UBIN0933791 771 07/12/2022 No Such Account
316 AP0210037_110522FTO_48887 0210037000NRG23110520220434951 1441373573 11/05/2022 vakkala sadiq vakkala sadiq 0210037WL0058806 00165 IBKL0001674 1799 22/05/2022 Account Description Does not Tally
317 AP0210037_110522FTO_48887 0210037000NRG23110520220439662 1441373576 11/05/2022 Balaji Balaji 0210037WL0059495 00176 IDIB000P055 1028 22/05/2022 No Such Account
318 AP0210037_110522FTO_48887 0210037000NRG23110520220443468 1441373611 11/05/2022 Kalavathi Kalavathi 0210037WL0059993 00415 SBIN0005406 1530 22/05/2022 No Such Account
319 AP0210037_250323FTO_430008 0210037000NRG23130320232960272 0510385524 25/03/2023 GANGADHAR GANGADHAR 0210037WL0452332 00468 UBIN0566837 2827 03/04/2023 No Such Account
320 AP0210037_130422FTO_14853 0210037000NRG23130420220051651 1193264137 13/04/2022 vimala vimala 0210037WL0010473 00176 IDIB000P055 1799 13/05/2022 A/c Blocked or Frozen
321 AP0210037_130422FTO_14853 0210037000NRG23130420220055449 1193264138 13/04/2022 mamatha mamatha 0210037WL0011129 00176 IDIB000P055 1799 13/05/2022 A/c Blocked or Frozen
322 AP0210037_130622FTO_85755 0210037000NRG23130620221094059 13/06/2022 N Gurrappa N Gurrappa 0210037WL0118703 00468 UBIN0566837 1799 18/08/2022 No Such Account
323 AP0210037_130622FTO_85755 0210037000NRG23130620221113695 13/06/2022 Bujjamma Bujjamma 0210037WL0120247 00709 IDIB0SGB001 1498 18/08/2022 Account closed
324 AP0210037_140722APB_FTO_136162 0210037000NRG23140720221587677 N0722017952C21 14/07/2022 Gangadhara Gangadhara 0210037WL0162243 00415 SBIN0005406 1799 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 AP0210037_140722APB_FTO_136162 0210037000NRG23140720221589768 N0722017952D11 14/07/2022 Krishnappa Krishnappa 0210037WL0162524 00468 UBIN0566837 1799 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 AP0210037_151022FTO_244146 0210037000NRG23151020222227847 6983780192 15/10/2022 srinivaasulu srinivaasulu 0210037WL0276465 00415 SBIN0005406 4112 07/12/2022 No Such Account
327 AP0210037_160422APB_FTO_19241 0210037000NRG23160420220072145 1205179254 16/04/2022 Santamma Santamma 0210037WL0014237 00415 SBIN0005406 1152 14/05/2022 invalid Bank Identifier
328 AP0210037_160422APB_FTO_19241 0210037000NRG23160420220074642 1205179303 16/04/2022 Subbarathnamma Subbarathnamma 0210037WL0014635 00415 SBIN0005406 1799 14/05/2022 invalid Bank Identifier
329 AP0210037_020922APB_FTO_188905 0210037000NRG23020920221952476 6869925281 02/09/2022 SUBRAMANYAM SUBRAMANYAM 0210037WL0215990 00176 IDIB000P055 1799 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 AP0210037_060922APB_FTO_194689 0210037000NRG23050920221967836 6870065530 06/09/2022 Narasimhulu Narasimhulu 0210037WL0218793 00415 SBIN0005406 740 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 AP0210037_070123APB_FTO_344608 0210037000NRG23070120232548700 8616616088 07/01/2023 Lakshmi Devi Lakshmi Devi 0210037WL0367140 00415 SBIN0040003 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 AP0210037_071122FTO_270634 0210037000NRG23071120222314146 N1122004FE8521 07/11/2022 Venkatramana Venkatramana 0210037WL0299983 00176 IDIB000P055 1285 20/12/2022 No Such Account
333 AP0210037_071122FTO_270634 0210037000NRG23071120222314815 N1122004FE8661 07/11/2022 Sailaja Sailaja 0210037WL0300227 00709 IDIB0SGB001 1285 20/12/2022 No Such Account
334 AP0210037_100522FTO_47793 0210037000NRG23100520220414029 1441409553 10/05/2022 KRISHNAMMA KRISHNAMMA 0210037WL0056797 00176 IDIB000P055 1799 22/05/2022 A/c Blocked or Frozen
335 AP0210037_100522FTO_47793 0210037000NRG23100520220414765 1441409554 10/05/2022 mamatha mamatha 0210037WL0056854 00176 IDIB000P055 1799 22/05/2022 A/c Blocked or Frozen
336 AP0210037_100522FTO_47793 0210037000NRG23100520220417242 1441409550 10/05/2022 vimala vimala 0210037WL0057039 00176 IDIB000P055 1799 22/05/2022 A/c Blocked or Frozen
337 AP0210037_100522FTO_47793 0210037000NRG23100520220431932 1441409587 10/05/2022 Chengalraya Reddy Chengalraya Reddy 0210037WL0058482 00176 IDIB0SGB001 1785 21/05/2022 No Such Account
338 AP0210037_100522FTO_47793 0210037000NRG23100520220431934 1441409586 10/05/2022 Narayanamma Narayanamma 0210037WL0058482 00176 IDIB0SGB001 1785 21/05/2022 No Such Account
339 AP0210037_100622APB_FTO_82347 0210037000NRG23100620221044579 10/06/2022 ANITHA ANITHA 0210037WL0113829 00176 IDIB000P055 1387 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 AP0210037_100622APB_FTO_82347 0210037000NRG23100620221049278 10/06/2022 Suresh Suresh 0210037WL0114131 00415 SBIN0005406 1750 18/08/2022 Aadhaar Number not Mapped to Account Number
341 AP0210037_100622APB_FTO_82347 0210037000NRG23100620221056752 10/06/2022 Ramaadevi Ramaadevi 0210037WL0114812 00415 SBIN0005406 1009 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 AP0210037_110422APB_FTO_10107 0210037000NRG23110420220020349 1245201114 11/04/2022 Reddemma Reddemma 0210037WL0004561 00415 SBIN0005406 1298 16/05/2022 invalid Bank Identifier
343 AP0210037_120522FTO_50061 0210037000NRG23120520220452395 1441316860 12/05/2022 Rajesh Rajesh 0210037WL0061288 00468 UBIN0818194 1285 22/05/2022 No Such Account
344 AP0210037_141022FTO_243195 0210037000NRG23141020222219977 6983573009 14/10/2022 gayatri gayatri 0210037WL0274361 00176 IDIB000P055 1779 17/12/2022 A/c Blocked or Frozen
345 AP0210037_161122APB_FTO_280249 0210037000NRG23151120222358237 7035514530 16/11/2022 gowri gowri 0210037WL0312310 00468 UBIN0818194 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 AP0210037_170522FTO_54561 0210037000NRG23170520220564474 1971383694 17/05/2022 KALAVATHI KALAVATHI 0210037WL0072916 00415 SBIN0005406 1463 04/06/2022 No Such Account
347 AP0210037_180622APB_FTO_96334 0210037000NRG23180620221210994 18/06/2022 symalamma symalamma 0210037WL0128787 00415 SBIN0005406 1494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 AP0210037_190422APB_FTO_21351 0210037000NRG23190420220110180 1202058471 19/04/2022 Siva Prasaad Siva Prasaad 0210037WL0020512 00468 UBIN0933791 1326 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 AP0210037_190422APB_FTO_21351 0210037000NRG23190420220110461 1202058423 19/04/2022 G MANGAMMA G MANGAMMA 0210037WL0020525 00415 SBIN0005406 1542 14/05/2022 invalid Bank Identifier
350 AP0210062_280522APB_FTO_66333 0210062000NRG23270520220770387 N052202D7C36F1 28/05/2022 Parvathamma Parvathamma 0210062WL0091209 00078 CNRB0013186 702 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 AP0210062_030922FTO_189760 0210062000NRG23270820221905071 4665332915 03/09/2022 soni soni 0210062WL0207372 00468 UBIN0819026 1533 12/09/2022 A/c Blocked or Frozen
352 AP0210062_150323APB_FTO_416816 0210062000NRG23130320232960578 0411034484 15/03/2023 Manjunath Manjunath 0210062WL452373 00176 IDIB0SGB001 2827 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 AP0210062_150323APB_FTO_416816 0210062000NRG23140320232961573 0411034608 15/03/2023 asha bee asha bee 0210062WL452529 00176 IDIB0SGB001 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 AP0210062_140622FTO_88590 0210062000NRG23140620221145637 N0622026B0AB21 14/06/2022 sasikumar sasikumar 0210062WL0122723 00684 IPOS0000001 1680 17/08/2022 No Such Account
355 AP0210062_140622FTO_88590 0210062000NRG23140620221145718 N0622026B0A981 14/06/2022 Sarasamma Sarasamma 0210062WL0122733 00176 IDIB0SGB001 1723 17/08/2022 No Such Account
356 AP0210062_160722APB_FTO_138609 0210062000NRG23160720221612644 N072201AA2BC71 16/07/2022 Munemma Munemma 0210062WL0165222 00078 CNRB0013186 1083 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 AP0210062_211022APB_FTO_250308 0210062000NRG23201020222249510 6985843974 21/10/2022 Kodandappa Kodandappa 0210062WL0283004 00415 SBIN0012725 1456 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 AP0210062_210622FTO_100362 0210062000NRG23210620221274904 N062202AFEA8C1 21/06/2022 sasikumar sasikumar 0210062WL0133747 00684 IPOS0000001 1744 19/08/2022 No Such Account
359 AP0210062_220722FTO_143999 0210062000NRG23220720221658205 N0722024848B31 22/07/2022 JANARDHAN JANARDHAN 0210062WL0171015 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
360 AP0210062_241022APB_FTO_252149 0210062000NRG23231020222260659 6985968183 24/10/2022 Munivenkatappa Munivenkatappa 0210062WL0286095 00468 UBIN0534340 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 AP0210062_250822FTO_175557 0210062000NRG23240820221885581 4434859580 25/08/2022 Madhavi Madhavi 0210062WL0204173 00468 UBIN0534340 1542 07/09/2022 No Such Account
362 AP0210062_250622FTO_106803 0210062000NRG23250620221324153 N062203299E2E1 25/06/2022 soni soni 0210062WL0138290 00468 UBIN0819026 1533 18/08/2022 A/c Blocked or Frozen
363 AP0210062_250922FTO_218854 0210062000NRG23250920222105960 6864616064 25/09/2022 Gangulamma Gangulamma 0210062WL0248783 00691 IPOS0000001 1285 03/12/2022 No Such Account
364 AP0210062_250922FTO_218854 0210062000NRG23250920222105961 6864616055 25/09/2022 Gangappa Gangappa 0210062WL0248783 00691 IPOS0000001 1380 03/12/2022 No Such Account
365 AP0210062_250922FTO_218854 0210062000NRG23250920222105962 6864616068 25/09/2022 Venkatesh Venkatesh 0210062WL0248783 00691 IPOS0000001 1285 03/12/2022 No Such Account
366 AP0210062_250922FTO_218854 0210062000NRG23250920222105963 6864616054 25/09/2022 Navitha Navitha 0210062WL0248783 00691 IPOS0000001 1384 03/12/2022 No Such Account
367 AP0210062_250922FTO_218854 0210062000NRG23250920222105964 6864616065 25/09/2022 Gangulamma Gangulamma 0210062WL0248783 00691 IPOS0000001 2056 03/12/2022 No Such Account
368 AP0210062_250922FTO_218854 0210062000NRG23250920222105965 6864616062 25/09/2022 Munemma Munemma 0210062WL0248783 00691 IPOS0000001 1150 03/12/2022 No Such Account
369 AP0210062_250922FTO_218854 0210062000NRG23250920222105966 6864616061 25/09/2022 Munemma Munemma 0210062WL0248783 00691 IPOS0000001 1888 03/12/2022 No Such Account
370 AP0210062_250922FTO_218854 0210062000NRG23250920222105967 6864616051 25/09/2022 Munirathnappa Munirathnappa 0210062WL0248783 00691 IPOS0000001 2056 03/12/2022 No Such Account
371 AP0210062_250922FTO_218854 0210062000NRG23250920222105968 6864616052 25/09/2022 Munirathnappa Munirathnappa 0210062WL0248783 00691 IPOS0000001 1285 03/12/2022 No Such Account
372 AP0210062_250922FTO_218854 0210062000NRG23250920222105969 6864616053 25/09/2022 Munirathnappa Munirathnappa 0210062WL0248783 00691 IPOS0000001 1285 03/12/2022 No Such Account
373 AP0210062_250922FTO_218854 0210062000NRG23250920222105970 6864616063 25/09/2022 Gangulamma Gangulamma 0210062WL0248783 00691 IPOS0000001 1542 03/12/2022 No Such Account
374 AP0210037_080422FTO_6190 0210037000NRG22070420222749973 1244736612 08/04/2022 Chengalraya Reddy Chengalraya Reddy 0210037WL2180768 00176 IDIB0SGB001 980 15/05/2022 No Such Account
375 AP0210037_080422FTO_6190 0210037000NRG22070420222749975 1244736611 08/04/2022 Narayanamma Narayanamma 0210037WL2180768 00176 IDIB0SGB001 980 15/05/2022 No Such Account
376 AP0210037_010323APB_FTO_402158 0210037000NRG23010320232867952 0239031217 01/03/2023 Raamanjulu Raamanjulu 0210037WL436778 00176 IDIB000P055 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AP0210062_220522APB_FTO_59487 0210062000NRG23220520220662098 1979102231 22/05/2022 Rangappa Rangappa 0210062WL0082172 00415 SBIN0012725 1510 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 AP0210062_220522APB_FTO_59487 0210062000NRG23220520220662151 1979102069 22/05/2022 Venkatesh Venkatesh 0210062WL0082190 00078 CNRB0005702 1200 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 AP0210062_220622APB_FTO_102247 0210062000NRG23220620221289124 N062202FD3B7C1 22/06/2022 Jamuna Jamuna 0210062WL0134842 00415 SBIN0012725 1364 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 AP0210062_220622APB_FTO_102247 0210062000NRG23220620221289305 N062202FD3AE81 22/06/2022 Amaranath Amaranath 0210062WL0134858 00468 UBIN0819026 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AP0210062_240722APB_FTO_144841 0210062000NRG23220720221667015 N07220248498E1 24/07/2022 Sarojamma Sarojamma 0210062WL0171985 00468 UBIN0534340 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 AP0210062_230922FTO_217101 0210062000NRG23220920222086155 6864445183 23/09/2022 manjula manjula 0210062WL0244238 00176 IDIB0SGB001 1321 03/12/2022 Account closed
383 AP0210062_250622APB_FTO_106817 0210062000NRG23240620221319990 N06220329AB851 25/06/2022 ESWARA ESWARA 0210062WL0137947 00415 SBIN0012725 1771 18/08/2022 Participant not mapped to the product
384 AP0210062_250622APB_FTO_106817 0210062000NRG23250620221324626 N06220329AB481 25/06/2022 Manju Manju 0210062WL0138337 00468 UBIN0534340 1275 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 AP0210062_260722FTO_147270 0210062000NRG23260720221691813 3487665098 26/07/2022 Beebeejaan Beebeejaan 0210062WL0175115 00709 IDIB0SGB001 1799 01/08/2022 No Such Account
386 AP0210062_271022APB_FTO_254783 0210062000NRG23261020222273946 N10220187CFCB1 27/10/2022 Lakshmamma Lakshmamma 0210062WL0289385 00468 UBIN0534340 1786 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 AP0210062_271022APB_FTO_254783 0210062000NRG23261020222273960 N10220187CFD01 27/10/2022 Parvathamma Parvathamma 0210062WL0289388 00078 CNRB0013186 1528 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 AP0210062_271222FTO_330152 0210062000NRG23261220222513330 8594773067 27/12/2022 S K JAVIDH S K JAVIDH 0210062WL0357987 00709 IDIB0SGB001 1285 08/02/2023 Account closed
389 AP0210062_270922FTO_223069 0210062000NRG23270920222125464 6915888686 27/09/2022 Venaktesu Venaktesu 0210062WL0252976 00468 UBIN0819026 1150 05/12/2022 No Such Account
390 AP0210062_270922FTO_223069 0210062000NRG23270920222125465 6915888685 27/09/2022 Venaktesu Venaktesu 0210062WL0252976 00468 UBIN0819026 1470 05/12/2022 No Such Account
391 AP0210062_270922FTO_223069 0210062000NRG23270920222125468 6915888680 27/09/2022 T K subramani T K subramani 0210062WL0252976 00415 SBIN0012725 1380 05/12/2022 No Such Account
392 AP0210062_270922FTO_223069 0210062000NRG23270920222125469 6915888681 27/09/2022 T K subramani T K subramani 0210062WL0252976 00415 SBIN0012725 1150 05/12/2022 No Such Account
393 AP0210062_280422APB_FTO_34021 0210062000NRG23280420220223274 1424624390 28/04/2022 Rangappa Rangappa 0210062WL0035559 00415 SBIN0012725 1540 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 AP0210062_280422FTO_34008 0210062000NRG23280420220224341 1243461011 28/04/2022 Ramakrishnappa Ramakrishnappa 0210062WL0035777 00468 UBIN0534340 1510 15/05/2022 No Such Account
395 AP0210062_280422FTO_34008 0210062000NRG23280420220224428 1243461010 28/04/2022 Ramakrishnappa Ramakrishnappa 0210062WL0035789 00468 UBIN0534340 1542 15/05/2022 No Such Account
396 AP0210062_290422APB_FTO_35080 0210062000NRG23290420220245525 1243090915 29/04/2022 Murugesh Murugesh 0210062WL0038346 00415 SBIN0012725 1150 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 AP0210062_290422APB_FTO_35080 0210062000NRG23290420220256697 1243091011 29/04/2022 Rangappa Rangappa 0210062WL0039650 00415 SBIN0012725 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 AP0210062_301122APB_FTO_299291 0210062000NRG23291120222411223 7034458411 30/11/2022 Raghu Raghu 0210062WL0327004 00415 SBIN0012725 1025 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 AP0210063_010922APB_FTO_186526 0210063000NRG23010920221939627 4665244243 01/09/2022 Mohammed Saab Mohammed Saab 0210063WL0213580 00176 IDIB0SGB001 1498 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 AP0210062_121022FTO_241279 0210062000NRG23111020222208346 6982726917 12/10/2022 S ABDUL RASOOL S ABDUL RASOOL 0210062WL0270859 00688 FINO0000001 1799 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
401 AP0210062_121022FTO_241279 0210062000NRG23111020222208347 6982726916 12/10/2022 NOOR JAHAN NOOR JAHAN 0210062WL0270859 00703 AIRP0000001 1799 17/12/2022 A/c Blocked or Frozen
402 AP0210062_121022FTO_241279 0210062000NRG23111020222208350 6982726920 12/10/2022 parasuram parasuram 0210062WL0270859 00176 IDIB000C602 1542 17/12/2022 No Such Account
403 AP0210062_121022FTO_241279 0210062000NRG23111020222208354 6982726914 12/10/2022 NOOR JAHAN NOOR JAHAN 0210062WL0270859 00703 AIRP0000001 1028 17/12/2022 A/c Blocked or Frozen
404 AP0210062_121022FTO_241279 0210062000NRG23111020222208355 6982726915 12/10/2022 NOOR JAHAN NOOR JAHAN 0210062WL0270859 00703 AIRP0000001 1285 17/12/2022 A/c Blocked or Frozen
405 AP0210062_111222FTO_313299 0210062000NRG23111220222455370 7276460127 11/12/2022 D LAKSHMAMMA D LAKSHMAMMA 0210062WL0339525 00415 SBIN0012725 2827 16/12/2022 No Such Account
406 AP0210062_140722FTO_136295 0210062000NRG23130720221577378 N0722017AEF271 14/07/2022 Mobeena Mobeena 0210062WL0160488 00675 DCBL0000214 1542 17/08/2022 No Such Account
407 AP0210062_140722FTO_136295 0210062000NRG23130720221577542 N0722017AEF301 14/07/2022 Munemma Munemma 0210062WL0160523 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
408 AP0210062_140722FTO_136295 0210062000NRG23130720221581292 N0722017AEFB01 14/07/2022 NASEEMA NASEEMA 0210062WL0161101 00468 UBIN0534340 1530 17/08/2022 No Such Account
409 AP0210062_140722FTO_136295 0210062000NRG23130720221583767 N0722017AEF1D1 14/07/2022 Maddireddygari Geetha Maddireddygari Geetha 0210062WL0161585 00078 CNRB0005702 1942 17/08/2022 Account closed
410 AP0210062_140722FTO_136295 0210062000NRG23130720221584819 N0722017AEF3B1 14/07/2022 Padmamma Padmamma 0210062WL0161750 00176 IDIB0SGB001 1285 17/08/2022 No Such Account
411 AP0210062_140722FTO_136295 0210062000NRG23130720221584928 N0722017AEF4F1 14/07/2022 Ramana Ramana 0210062WL0161790 00176 IDIB0SGB001 1799 17/08/2022 No Such Account
412 AP0210062_140722FTO_136295 0210062000NRG23130720221585041 N0722017AEF061 14/07/2022 NOOR JAHAN NOOR JAHAN 0210062WL0161813 00703 AIRP0000001 1028 17/08/2022 A/c Blocked or Frozen
413 AP0210062_140522FTO_52033 0210062000NRG23140520220509240 1971340987 14/05/2022 parasuram parasuram 0210062WL0067545 00176 IDIB0SGB001 1028 04/06/2022 No Such Account
414 AP0210062_150622FTO_89464 0210062000NRG23150620221146650 N0622026B24691 15/06/2022 Mobeena Mobeena 0210062WL0122873 00675 DCBL0000214 1285 17/08/2022 No Such Account
415 AP0210062_160522APB_FTO_53490 0210062000NRG23160520220540476 1969488424 16/05/2022 Subramanyam Subramanyam 0210062WL0070837 00415 SBIN0012725 1783 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 AP0210062_191122FTO_282910 0210062000NRG23171120222365180 7035980547 19/11/2022 Madhavi Madhavi 0210062WL0314564 00468 UBIN0534340 1542 09/12/2022 No Such Account
417 AP0210062_180522APB_FTO_55668 0210062000NRG23180520220572905 1969528591 18/05/2022 ESWARA ESWARA 0210062WL0073677 00415 SBIN0012725 1510 05/06/2022 Participant not mapped to the product
418 AP0210062_200622APB_FTO_98209 0210062000NRG23180620221215428 3348709249 20/06/2022 Gangulamma Gangulamma 0210062WL0129207 00176 IDIB0SGB001 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 AP0210062_200622APB_FTO_98209 0210062000NRG23200620221229378 3348709074 20/06/2022 Sujatha Sujatha 0210062WL0130590 00415 SBIN0012725 1465 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 AP0210062_200622APB_FTO_98209 0210062000NRG23200620221230601 3348709079 20/06/2022 Raghu Raghu 0210062WL0130672 00415 SBIN0012725 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 AP0210062_200622APB_FTO_98209 0210062000NRG23200620221235600 3348709078 20/06/2022 Raghu Raghu 0210062WL0131000 00415 SBIN0012725 1440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 AP0210062_200622APB_FTO_98209 0210062000NRG23200620221235626 3348709105 20/06/2022 Kodandappa Kodandappa 0210062WL0131000 00415 SBIN0012725 1180 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 AP0210062_230922FTO_217084 0210062000NRG23200920222080218 6864491483 23/09/2022 Rathnamma Rathnamma 0210062WL0242675 00675 DCBL0000214 1285 03/12/2022 No Such Account
424 AP0210062_230922FTO_217084 0210062000NRG23220920222087188 6864491500 23/09/2022 MUKBUL BEE MUKBUL BEE 0210062WL0244547 00709 IDIB0SGB001 1285 03/12/2022 No Such Account
425 AP0210037_010323APB_FTO_402158 0210037000NRG23010320232871607 0239031225 01/03/2023 Sugunamma Sugunamma 0210037WL437429 00415 SBIN0005406 3598 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 AP0210037_020822FTO_155845 0210037000NRG23010820221723135 N0822001993F71 02/08/2022 Cheekatipalli Reddeppa Cheekatipalli Reddeppa 0210037WL0179596 00176 IDIB000P055 1285 19/08/2022 A/c Blocked or Frozen
427 AP0210037_040323APB_FTO_406126 0210037000NRG23040320232895033 0409519571 04/03/2023 Sarada Sarada 0210037WL441415 00415 SBIN0005406 2313 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 AP0210037_040722APB_FTO_123280 0210037000NRG23040720221464639 04/07/2022 Naagaraaja Naagaraaja 0210037WL0150052 00468 UBIN0818194 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 AP0210037_051122FTO_269327 0210037000NRG23041120222309526 05/11/2022 Malliswari Malliswari 0210037WL0298884 00553 INDB0000071 477 20/12/2022 No Such Account
430 AP0210037_051122FTO_269327 0210037000NRG23051120222312384 05/11/2022 Raajamma Raajamma 0210037WL0299534 00415 SBIN0005406 1799 20/12/2022 No Such Account
431 AP0210037_070522APB_FTO_44166 0210037000NRG23060520220353164 1367960828 07/05/2022 guru murthy guru murthy 0210037WL0050035 00415 SBIN0005406 1799 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 AP0210037_070522APB_FTO_44166 0210037000NRG23070520220365555 1367960767 07/05/2022 Sarojamma Sarojamma 0210037WL0051164 00415 SBIN0005406 1028 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 AP0210037_070522APB_FTO_44166 0210037000NRG23070520220366311 1367960765 07/05/2022 R.Shakunthala R.Shakunthala 0210037WL0051254 00415 SBIN0005406 1209 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 AP0210037_070522APB_FTO_44166 0210037000NRG23070520220374474 1367960685 07/05/2022 Ramaadevi Ramaadevi 0210037WL0052321 00415 SBIN0005406 1471 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 AP0210037_070522APB_FTO_44166 0210037000NRG23070520220374596 1367960729 07/05/2022 raadha raadha 0210037WL0052340 00078 CNRB0013240 1799 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 AP0210037_071022APB_FTO_236505 0210037000NRG23071020222185838 6987576783 07/10/2022 Devi Devi 0210037WL0265555 00415 SBIN0005406 1285 17/12/2022 Aadhaar Number not Mapped to Account Number
437 AP0210037_100822FTO_161820 0210037000NRG23100820221789417 4068678586 10/08/2022 Anitha Anitha 0210037WL0188690 00709 IDIB0SGB001 1799 20/08/2022 No Such Account
438 AP0210037_100822FTO_161820 0210037000NRG23100820221789992 4068678580 10/08/2022 Bhargavi Bhargavi 0210037WL0188812 00176 IDIB000P055 1285 20/08/2022 No Such Account
439 AP0210037_120722APB_FTO_133297 0210037000NRG23120720221561982 N0722014C1D221 12/07/2022 Narasimhulu Narasimhulu 0210037WL0158727 00415 SBIN0005406 1541 17/08/2022 A/c Blocked or Frozen
440 AP0210037_120722APB_FTO_133297 0210037000NRG23120720221561990 N0722014C1D001 12/07/2022 Sankara Sankara 0210037WL0158727 00415 SBIN0005406 771 17/08/2022 A/c Blocked or Frozen
441 AP0210037_120722APB_FTO_133297 0210037000NRG23120720221561996 N0722014C1D401 12/07/2022 Amjamma Amjamma 0210037WL0158727 00415 SBIN0005406 1284 17/08/2022 A/c Blocked or Frozen
442 AP0210037_120722APB_FTO_133297 0210037000NRG23120720221567325 N0722014C1CE41 12/07/2022 Ravindra Ravindra 0210037WL0159295 00468 UBIN0818194 1277 17/08/2022 A/c Blocked or Frozen
443 AP0210037_120722APB_FTO_133297 0210037000NRG23120720221571552 N0722014C1D721 12/07/2022 Subramanyam Subramanyam 0210037WL0159701 00468 UBIN0933791 1282 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 AP0210062_250922FTO_218854 0210062000NRG23250920222105971 6864616066 25/09/2022 Venkatesh Venkatesh 0210062WL0248783 00691 IPOS0000001 1542 03/12/2022 No Such Account
445 AP0210062_250922FTO_218854 0210062000NRG23250920222105972 6864616067 25/09/2022 Venkatesh Venkatesh 0210062WL0248783 00691 IPOS0000001 1285 03/12/2022 No Such Account
446 AP0210062_250922FTO_218854 0210062000NRG23250920222105973 6864616050 25/09/2022 Govindappa Govindappa 0210062WL0248783 00691 IPOS0000001 1799 03/12/2022 No Such Account
447 AP0210062_250922FTO_218854 0210062000NRG23250920222106180 6864616048 25/09/2022 B.SRIKANTH REDDY B.SRIKANTH REDDY 0210062WL0248825 00176 IDIB0SGB001 1150 03/12/2022 Account closed
448 AP0210037_160422APB_FTO_19241 0210037000NRG23160420220076022 1205179206 16/04/2022 Lakshmamma Lakshmamma 0210037WL0014882 00554 KKBK0007874 1024 14/05/2022 invalid Bank Identifier
449 AP0210037_160422APB_FTO_19241 0210037000NRG23160420220076035 1205179374 16/04/2022 SUSHILAMMA SUSHILAMMA 0210037WL0014882 00468 UBIN0566837 1536 14/05/2022 invalid Bank Identifier
450 AP0210037_160422APB_FTO_19241 0210037000NRG23160420220081769 1205179258 16/04/2022 Raamakrishna Raamakrishna 0210037WL0015951 00415 SBIN0005406 1799 14/05/2022 invalid Bank Identifier
451 AP0210037_160422APB_FTO_19241 0210037000NRG23160420220082059 1205179332 16/04/2022 Venkatappa Venkatappa 0210037WL0016037 00176 IDIB000P055 1266 14/05/2022 invalid Bank Identifier
452 AP0210037_160422APB_FTO_19241 0210037000NRG23160420220082239 1205179320 16/04/2022 Rajasekhar Reddy Rajasekhar Reddy 0210037WL0016088 00415 SBIN0005406 1799 14/05/2022 invalid Bank Identifier
453 AP0210037_160422APB_FTO_19241 0210037000NRG23160420220082402 1205179168 16/04/2022 siva raajau siva raajau 0210037WL0016132 00468 UBIN0818194 1344 14/05/2022 invalid Bank Identifier
454 AP0210037_160822APB_FTO_165870 0210037000NRG23160820221818260 4223439056 16/08/2022 Jyoti Jyoti 0210037WL0193935 00415 SBIN0005406 1542 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 AP0210037_180522FTO_55522 0210037000NRG23180520220572863 1971381953 18/05/2022 mamatha mamatha 0210037WL0073669 00176 IDIB000P055 1028 04/06/2022 A/c Blocked or Frozen
456 AP0210037_180522FTO_55522 0210037000NRG23180520220573474 1971381878 18/05/2022 vimala vimala 0210037WL0073743 00176 IDIB000P055 1028 04/06/2022 A/c Blocked or Frozen
457 AP0210037_180522FTO_55522 0210037000NRG23180520220575289 1971381883 18/05/2022 Rajesh Rajesh 0210037WL0074038 00468 UBIN0818194 1542 04/06/2022 No Such Account
458 AP0210037_180522FTO_55522 0210037000NRG23180520220575851 1971381932 18/05/2022 lakshmi lakshmi 0210037WL0074141 00176 IDIB0SGB001 1799 04/06/2022 No Such Account
459 AP0210037_190822APB_FTO_168927 0210037000NRG23180820221846599 4268235605 19/08/2022 Subramanyam Subramanyam 0210037WL0198255 00176 IDIB000P055 1285 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 AP0210037_190822APB_FTO_168927 0210037000NRG23180820221848519 4268235460 19/08/2022 balamma balamma 0210037WL0198594 00415 SBIN0005406 1285 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 AP0210037_190822APB_FTO_168927 0210037000NRG23180820221849177 4268235538 19/08/2022 Yasodamma Yasodamma 0210037WL0198746 00415 SBIN0005406 1746 30/08/2022 A/c Blocked or Frozen
462 AP0210037_200522FTO_57838 0210037000NRG23200520220610250 1971329002 20/05/2022 HEMANTH HEMANTH 0210037WL0077544 00176 IDIB0SGB001 1540 04/06/2022 No Such Account
463 AP0210037_200522FTO_57838 0210037000NRG23200520220622149 1971329027 20/05/2022 Chengalraya Reddy Chengalraya Reddy 0210037WL0078206 00176 IDIB0SGB001 1278 04/06/2022 No Such Account
464 AP0210037_200522FTO_57838 0210037000NRG23200520220622151 1971329026 20/05/2022 Narayanamma Narayanamma 0210037WL0078206 00176 IDIB0SGB001 1278 04/06/2022 No Such Account
465 AP0210037_200522FTO_57838 0210037000NRG23200520220625335 1971329097 20/05/2022 Ratnamma Ratnamma 0210037WL0078511 00468 UBIN0933791 1542 04/06/2022 No Such Account
466 AP0210037_200622APB_FTO_98311 0210037000NRG23200620221230332 20/06/2022 Ananda Ananda 0210037WL0130660 00415 SBIN0005406 1434 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 AP0210037_200622APB_FTO_98311 0210037000NRG23200620221241068 20/06/2022 Ramesh Ramesh 0210037WL0131357 00415 SBIN0005406 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 AP0210037_210323APB_FTO_424109 0210037000NRG23210320233027817 0408591677 21/03/2023 Sugunamma Sugunamma 0210037WL463435 00415 SBIN0005406 3598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 AP0210037_210323APB_FTO_424109 0210037000NRG23210320233040148 0408591659 21/03/2023 ANJAPPA ANJAPPA 0210037WL465156 00415 SBIN0005406 1728 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 AP0210037_210422APB_FTO_25796 0210037000NRG23210420220136963 1231697341 21/04/2022 Meenamma Meenamma 0210037WL0024439 00415 SBIN0005406 990 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 AP0210037_220223FTO_390097 0210037000NRG23220220232817517 0238577296 22/02/2023 Peddakka Gari Chenga Reddy Peddakka Gari Chenga Reddy 0210037WL0429413 00176 IDIB000P055 1799 28/03/2023 A/c Blocked or Frozen
472 AP0210062_020522FTO_38382 0210062000NRG23020520220281182 1348993381 02/05/2022 Navitha Navitha 0210062WL0043180 00703 AIRP0000001 1384 19/05/2022 A/c Blocked or Frozen
473 AP0210062_020522FTO_38382 0210062000NRG23020520220281260 1348993441 02/05/2022 NASEEMA NASEEMA 0210062WL0043199 00468 UBIN0534340 1518 19/05/2022 No Such Account
474 AP0210062_040323APB_FTO_406108 0210062000NRG23040320232897796 0411186133 04/03/2023 Anand Anand 0210062WL441809 00415 SBIN0012725 1027 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 AP0210062_080323APB_FTO_410598 0210062000NRG23070320232916773 0411127055 08/03/2023 LAKSHMAMMA LAKSHMAMMA 0210062WL444533 00468 UBIN0534340 1540 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 AP0210062_080323APB_FTO_410598 0210062000NRG23070320232919173 0411126908 08/03/2023 Sankarappa Sankarappa 0210062WL444824 00176 IDIB0SGB001 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AP0210062_071222FTO_306973 0210062000NRG23071220222442184 8597655445 07/12/2022 D H Basheer D H Basheer 0210062WL0335275 00703 AIRP0000001 1797 08/02/2023 A/c Blocked or Frozen
478 AP0210062_071222FTO_306973 0210062000NRG23071220222442582 8597655458 07/12/2022 R Sukanya R Sukanya 0210062WL0335388 00709 IDIB0SGB001 3855 08/02/2023 No Such Account
479 AP0210062_100323APB_FTO_412939 0210062000NRG23090320232929198 0411108535 10/03/2023 K B RAVI K B RAVI 0210062WL446416 00415 SBIN0012725 1536 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 AP0210062_100323APB_FTO_412939 0210062000NRG23100320232946143 0411108813 10/03/2023 V VIJAY V VIJAY 0210062WL449585 00415 SBIN0012725 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 AP0210062_120422FTO_12410 0210062000NRG23110420220019929 1244712676 12/04/2022 NASEEMA NASEEMA 0210062WL0004467 00468 UBIN0534340 1454 15/05/2022 No Such Account
482 AP0210062_110622APB_FTO_83941 0210062000NRG23110620221078048 N0622026B64B11 11/06/2022 Munemma Munemma 0210062WL0116828 00691 IPOS0000001 1888 17/08/2022 Account closed
483 AP0210062_110622APB_FTO_83941 0210062000NRG23110620221079054 N0622026B65C61 11/06/2022 Hussain saab Hussain saab 0210062WL0116942 00176 IDIB0SGB001 2016 17/08/2022 A/c Blocked or Frozen
484 AP0210062_110622APB_FTO_83941 0210062000NRG23110620221080712 N0622026B64891 11/06/2022 Rangappa Rangappa 0210062WL0117195 00415 SBIN0012725 1872 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 AP0210062_110622APB_FTO_83941 0210062000NRG23110620221080764 N0622026B64501 11/06/2022 Prabhavathamma Prabhavathamma 0210062WL0117195 00468 UBIN0534340 1880 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 AP0210062_110822APB_FTO_163077 0210062000NRG23110820221796208 4223195522 11/08/2022 Venkatesh Venkatesh 0210062WL0189831 00176 IDIB0SGB001 1285 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 AP0210062_140123APB_FTO_349995 0210062000NRG23120120232567983 8596023805 14/01/2023 Sankarappa Sankarappa 0210062WL0373462 00078 CNRB0013186 1459 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 AP0210062_120522FTO_50201 0210062000NRG23120520220461983 1441306418 12/05/2022 SARASWATHI SARASWATHI 0210062WL0062504 00176 IDIB0SGB001 1542 21/05/2022 No Such Account
489 AP0210062_120522FTO_50201 0210062000NRG23120520220462515 1441306441 12/05/2022 Ramakrishnappa Ramakrishnappa 0210062WL0062583 00468 UBIN0534340 1250 22/05/2022 No Such Account
490 AP0210062_120822FTO_164294 0210062000NRG23120820221800239 4222967235 12/08/2022 Padmamma Padmamma 0210062WL0190657 00176 IDIB0SGB001 1285 27/08/2022 No Such Account
491 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058126 1200880536 14/04/2022 Sahadevappa Sahadevappa 0210062WL0011529 00415 SBIN0012725 2313 14/05/2022 invalid Bank Identifier
492 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058133 1200880525 14/04/2022 Nagaraju Nagaraju 0210062WL0011533 00468 UBIN0819026 2313 14/05/2022 invalid Bank Identifier
493 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058490 1200880492 14/04/2022 Chinnamma Chinnamma 0210062WL0011570 00176 IDIB0SGB001 1157 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058712 1200880507 14/04/2022 Kuppamma Kuppamma 0210062WL0011590 00176 IDIB0SGB001 807 14/05/2022 invalid Bank Identifier
495 AP0210062_020522APB_FTO_38396 0210062000NRG23010520220280049 1349545675 02/05/2022 Ramachandra Ramachandra 0210062WL0043005 00415 SBIN0012725 1443 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 AP0210062_011022FTO_231231 0210062000NRG23011020222151911 6916009653 01/10/2022 D Venkataramana D Venkataramana 0210062WL0258576 00415 SBIN0012725 1799 05/12/2022 No Such Account
497 AP0210062_020522APB_FTO_38396 0210062000NRG23020520220304798 1349545757 02/05/2022 Narayanaswamy Narayanaswamy 0210062WL0045232 00468 UBIN0534340 1479 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 AP0210062_060522FTO_42292 0210062000NRG23050520220340133 N1122007BA6111 06/05/2022 Vimalamma Vimalamma 0210062WL0048786 00703 AIRP0000001 1235 17/12/2022 A/c Blocked or Frozen
499 AP0210062_090822FTO_160806 0210062000NRG23070820221764538 4068456851 09/08/2022 S ABDUL RASOOL S ABDUL RASOOL 0210062WL0185128 00078 CNRB0005702 1799 20/08/2022 No Such Account
500 AP0210062_090822FTO_160806 0210062000NRG23070820221764918 4068456847 09/08/2022 NOOR JAHAN NOOR JAHAN 0210062WL0185223 00703 AIRP0000001 1799 20/08/2022 A/c Blocked or Frozen
501 AP0210062_090622APB_FTO_78813 0210062000NRG23080620221016542 N0622026BB9D61 09/06/2022 Amaranath Amaranath 0210062WL0111142 00468 UBIN0819026 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 AP0210062_090622APB_FTO_78813 0210062000NRG23080620221016813 N0622026BBAF11 09/06/2022 Venkatesh Venkatesh 0210062WL0111209 00176 IDIB0SGB001 1241 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 AP0210062_090622APB_FTO_78813 0210062000NRG23080620221016929 N0622026BBB071 09/06/2022 Gangulamma Gangulamma 0210062WL0111244 00176 IDIB0SGB001 2056 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 AP0210062_090422FTO_8653 0210062000NRG23090420220017223 1244719201 09/04/2022 hasina hasina 0210062WL0003572 00176 IDIB0SGB001 1285 15/05/2022 No Such Account
505 AP0210062_090422FTO_8653 0210062000NRG23090420220017358 1244719180 09/04/2022 kavitha kavitha 0210062WL0003635 00703 AIRP0000001 1542 15/05/2022 A/c Blocked or Frozen
506 AP0210062_090422FTO_8653 0210062000NRG23090420220017359 1244719177 09/04/2022 venkatachalapathi venkatachalapathi 0210062WL0003635 00703 AIRP0000001 1542 15/05/2022 Account closed
507 AP0210062_090422FTO_8653 0210062000NRG23090420220017360 1244719178 09/04/2022 syamala syamala 0210062WL0003635 00703 AIRP0000001 1542 15/05/2022 A/c Blocked or Frozen
508 AP0210062_090822FTO_160806 0210062000NRG23090820221782506 4068456918 09/08/2022 PRATHYUSHA PRATHYUSHA 0210062WL0187693 00176 IDIB0SGB001 1321 20/08/2022 Account closed
509 AP0210062_110822FTO_163075 0210062000NRG23100820221789768 4222843977 11/08/2022 SUNANDHA SUNANDHA 0210062WL0188786 00709 IDIB0SGB001 1542 27/08/2022 No Such Account
510 AP0210062_110522FTO_49065 0210062000NRG23110520220443755 1441357976 11/05/2022 SRINIVASULU SRINIVASULU 0210062WL0060041 00684 IPOS0000001 1190 22/05/2022 No Such Account
511 AP0210062_110522FTO_49065 0210062000NRG23110520220444384 1441357979 11/05/2022 Venaktesu Venaktesu 0210062WL0060118 00468 UBIN0534340 1470 22/05/2022 No Such Account
512 AP0210062_140622FTO_88384 0210062000NRG23110620221083104 N0622026B068C1 14/06/2022 T K subramani T K subramani 0210062WL0117445 00415 SBIN0012725 1150 17/08/2022 No Such Account
513 AP0210062_121022FTO_241274 0210062000NRG23111020222208298 6982726841 12/10/2022 MUKBUL BEE MUKBUL BEE 0210062WL0270845 00709 IDIB0SGB001 1799 17/12/2022 Account closed
514 AP0210062_121022FTO_241274 0210062000NRG23111020222208399 6982726833 12/10/2022 Nagma Nagma 0210062WL0270883 00176 IDIB0SGB001 1799 17/12/2022 No Such Account
515 AP0210062_140622FTO_88384 0210062000NRG23120620221083978 N0622026B064A1 14/06/2022 SARASWATHI SARASWATHI 0210062WL0117641 00176 IDIB0SGB001 2056 17/08/2022 No Such Account
516 AP0210062_121022FTO_241274 0210062000NRG23121020222211394 6982726855 12/10/2022 Rijwana Rijwana 0210062WL0271781 00709 IDIB0SGB001 1519 17/12/2022 No Such Account
517 AP0210062_140622FTO_88384 0210062000NRG23130620221115200 N0622026B062D1 14/06/2022 Mobeena Mobeena 0210062WL0120386 00675 DCBL0000214 1285 17/08/2022 No Such Account
518 AP0210062_140622FTO_88384 0210062000NRG23130620221115799 N0622026B092E1 14/06/2022 NASEEMA NASEEMA 0210062WL0120442 00468 UBIN0534340 1393 17/08/2022 No Such Account
519 AP0210062_131222APB_FTO_317549 0210062000NRG23131220222460743 8596652536 13/12/2022 Sunil Kumar Sunil Kumar 0210062WL0341515 00415 SBIN0012725 1536 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058713 1200880574 14/04/2022 Sreenivasulu Sreenivasulu 0210062WL0011590 00176 IDIB0SGB001 807 14/05/2022 invalid Bank Identifier
521 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058714 1200880516 14/04/2022 Munemma Munemma 0210062WL0011590 00176 IDIB0SGB001 807 14/05/2022 invalid Bank Identifier
522 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058715 1200880524 14/04/2022 Vellemma Vellemma 0210062WL0011590 00468 UBIN0819026 807 14/05/2022 invalid Bank Identifier
523 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058716 1200880565 14/04/2022 Nandini Nandini 0210062WL0011590 00176 IDIB0SGB001 807 14/05/2022 invalid Bank Identifier
524 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058719 1200880506 14/04/2022 Venkatamma Venkatamma 0210062WL0011590 00176 IDIB0SGB001 807 14/05/2022 invalid Bank Identifier
525 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058721 1200880572 14/04/2022 Ambika Ambika 0210062WL0011590 00176 IDIB0SGB001 807 14/05/2022 invalid Bank Identifier
526 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058722 1200880575 14/04/2022 K.ravi K.ravi 0210062WL0011590 00176 IDIB0SGB001 807 14/05/2022 invalid Bank Identifier
527 AP0210062_140422APB_FTO_15150 0210062000NRG23130420220058723 1200880518 14/04/2022 Kalpana Kalpana 0210062WL0011590 00176 IDIB0SGB001 807 14/05/2022 invalid Bank Identifier
528 AP0210062_140722APB_FTO_136314 0210062000NRG23130720221582783 N0722017AF4EF1 14/07/2022 Narayanaswamy Narayanaswamy 0210062WL0161408 00468 UBIN0534340 1390 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 AP0210062_140722APB_FTO_136314 0210062000NRG23130720221585095 N0722017AF1481 14/07/2022 Rangappa Rangappa 0210062WL0161833 00415 SBIN0012725 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 AP0210062_141122FTO_276538 0210062000NRG23131120222344556 7010856514 14/11/2022 M R BASHA M R BASHA 0210062WL0308843 00176 IDIB0SGB001 3084 08/12/2022 Account closed
531 AP0210062_141122FTO_276538 0210062000NRG23131120222344742 7010856499 14/11/2022 santhamma santhamma 0210062WL0308941 00176 IDIB0SGB001 2827 08/12/2022 No Such Account
532 AP0210062_141122FTO_276538 0210062000NRG23131120222344755 7010856498 14/11/2022 Rathnamma Rathnamma 0210062WL0308948 00675 DCBL0000214 2827 08/12/2022 No Such Account
533 AP0210062_140422APB_FTO_15150 0210062000NRG23140420220058740 1200880585 14/04/2022 usha usha 0210062WL0011597 00176 IDIB0SGB001 2313 14/05/2022 invalid Bank Identifier
534 AP0210062_140422APB_FTO_15150 0210062000NRG23140420220058752 1200880558 14/04/2022 Narayanaswamy Narayanaswamy 0210062WL0011603 00415 SBIN0012725 2313 14/05/2022 invalid Bank Identifier
535 AP0210062_140422APB_FTO_15150 0210062000NRG23140420220058758 1200880501 14/04/2022 Subbamma Subbamma 0210062WL0011607 00176 IDIB0SGB001 2313 14/05/2022 invalid Bank Identifier
536 AP0210062_140422APB_FTO_15150 0210062000NRG23140420220058759 1200880553 14/04/2022 Narayanappa Narayanappa 0210062WL0011607 00468 UBIN0534340 2313 14/05/2022 invalid Bank Identifier
537 AP0210062_140422APB_FTO_15150 0210062000NRG23140420220058763 1200880535 14/04/2022 Jayappa Jayappa 0210062WL0011609 00415 SBIN0012725 2313 14/05/2022 invalid Bank Identifier
538 AP0210062_140422APB_FTO_15150 0210062000NRG23140420220058769 1200880520 14/04/2022 Subramani Subramani 0210062WL0011613 00176 IDIB0SGB001 2313 14/05/2022 invalid Bank Identifier
539 AP0210062_140422APB_FTO_15150 0210062000NRG23140420220058770 1200880589 14/04/2022 suseela suseela 0210062WL0011613 00176 IDIB0SGB001 2313 14/05/2022 invalid Bank Identifier
540 AP0210062_140422APB_FTO_15150 0210062000NRG23140420220058783 1200880559 14/04/2022 Ramesh Ramesh 0210062WL0011620 00415 SBIN0012725 2313 14/05/2022 invalid Bank Identifier
541 AP0210062_150422APB_FTO_18193 0210062000NRG23140420220066378 1204954603 15/04/2022 Harinath Harinath 0210062WL0013104 00415 SBIN0012725 2283 14/05/2022 invalid Bank Identifier
542 AP0210062_150422APB_FTO_18193 0210062000NRG23140420220066384 1204954599 15/04/2022 Bhadrachalam Bhadrachalam 0210062WL0013107 00078 CNRB0013186 2056 14/05/2022 invalid Bank Identifier
543 AP0210062_150422APB_FTO_18193 0210062000NRG23140420220066437 1204954605 15/04/2022 RATHANAMMA RATHANAMMA 0210062WL0013127 00468 UBIN0819026 1067 14/05/2022 invalid Bank Identifier
544 AP0210062_150422APB_FTO_18193 0210062000NRG23140420220066839 1204954561 15/04/2022 vemkatamma vemkatamma 0210062WL0013226 00176 IDIB0SGB001 1536 14/05/2022 invalid Bank Identifier
545 AP0210062_140622APB_FTO_88611 0210062000NRG23140620221145196 N0622026B8D5E1 14/06/2022 Ganesh Ganesh 0210062WL0122682 00078 CNRB0005702 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 AP0210062_140422APB_FTO_17137 0210062000NRG23140420220060350 1200984000 14/04/2022 Venkatesh Venkatesh 0210062WL0011887 00468 UBIN0534340 2570 14/05/2022 invalid Bank Identifier
547 AP0210062_140422APB_FTO_17137 0210062000NRG23140420220060391 1200983995 14/04/2022 Ramappa Ramappa 0210062WL0011898 00415 SBIN0012725 2570 14/05/2022 invalid Bank Identifier
548 AP0210062_140422APB_FTO_17137 0210062000NRG23140420220061380 1200984021 14/04/2022 chandrappa chandrappa 0210062WL0012093 00468 UBIN0534340 1542 14/05/2022 invalid Bank Identifier
549 AP0210062_140422APB_FTO_17137 0210062000NRG23140420220064532 1200984010 14/04/2022 Sallapuremma Sallapuremma 0210062WL0012728 00468 UBIN0534340 1568 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 AP0210062_140622FTO_88384 0210062000NRG23140620221118747 N0622026B06941 14/06/2022 Sriramappa Sriramappa 0210062WL0120745 00415 SBIN0012725 1880 17/08/2022 No Such Account
551 AP0210062_140622FTO_88384 0210062000NRG23140620221118827 N0622026B06411 14/06/2022 aswini aswini 0210062WL0120750 00176 IDIB0SGB001 1872 17/08/2022 No Such Account
552 AP0210062_140922APB_FTO_205144 0210062000NRG23140920222034373 6987493423 14/09/2022 Mani Mani 0210062WL0232643 00468 UBIN0534340 1799 07/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
553 AP0210062_140922APB_FTO_205144 0210062000NRG23140920222034727 6987493421 14/09/2022 Krishnappa Krishnappa 0210062WL0232764 00468 UBIN0534340 1794 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 AP0210062_140922APB_FTO_205174 0210062000NRG23140920222034845 6987495007 14/09/2022 Munivenkatappa Munivenkatappa 0210062WL0232793 00468 UBIN0534340 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 AP0210062_140922APB_FTO_205174 0210062000NRG23140920222034879 6987494996 14/09/2022 Ravi Ravi 0210062WL0232808 00415 SBIN0012725 1528 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 AP0210062_160922APB_FTO_208055 0210062000NRG23160920222052589 6867521921 16/09/2022 Ragupathi Ragupathi 0210062WL0236793 00078 CNRB0013186 750 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 AP0210062_160922APB_FTO_208055 0210062000NRG23160920222053015 6867521949 16/09/2022 Akbar Akbar 0210062WL0236898 00415 SBIN0012725 1475 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 AP0210062_190323APB_FTO_421259 0210062000NRG23170320233010520 0409183501 19/03/2023 Gopalappa Gopalappa 0210062WL460771 00415 SBIN0012725 1697 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 AP0210062_170822APB_FTO_167157 0210062000NRG23170820221833048 4223475905 17/08/2022 Gouse Gouse 0210062WL0195906 00176 IDIB0SGB001 1799 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 AP0210062_190323APB_FTO_421259 0210062000NRG23180320233018451 0409183449 19/03/2023 Inayathulla Inayathulla 0210062WL461952 00415 SBIN0012725 2827 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 AP0210062_190323APB_FTO_421259 0210062000NRG23180320233018911 0409183398 19/03/2023 DORASWAMY VADAYAR DORASWAMY VADAYAR 0210062WL462067 00703 AIRP0000001 1700 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 AP0210062_190323APB_FTO_421259 0210062000NRG23180320233018982 0409183397 19/03/2023 ROJA ROJA 0210062WL462090 00078 CNRB0013186 1393 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 AP0210037_020323APB_FTO_403920 0210037000NRG23020320232873446 0433875649 02/03/2023 ANJAPPA ANJAPPA 0210037WL437957 00415 SBIN0005406 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 AP0210037_060622APB_FTO_72820 0210037000NRG23020620220883461 06/06/2022 Ramesh Reddi Ramesh Reddi 0210037WL0100949 00089 CBIN0284043 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 AP0210037_060622APB_FTO_72820 0210037000NRG23020620220898723 06/06/2022 Bhaarat Reddy Bhaarat Reddy 0210037WL0102220 00415 SBIN0005406 1715 18/08/2022 Aadhaar Number not Mapped to Account Number
566 AP0210037_021222FTO_303031 0210037000NRG23021220222427546 7185479448 02/12/2022 Malliswari Malliswari 0210037WL0331610 00553 INDB0000071 1273 14/12/2022 No Such Account
567 AP0210037_060622APB_FTO_72820 0210037000NRG23040620220938687 06/06/2022 Naagaraaju Naagaraaju 0210037WL0105101 00177 IOBA0003380 1539 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 AP0210037_060622APB_FTO_72820 0210037000NRG23040620220941044 06/06/2022 Ramaadevi Ramaadevi 0210037WL0105286 00415 SBIN0005406 1320 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 AP0210037_040822FTO_158054 0210037000NRG23040820221746666 04/08/2022 RATHNAMMA RATHNAMMA 0210037WL0182830 00176 IDIB000P055 1542 19/08/2022 Account closed
570 AP0210037_040822FTO_158054 0210037000NRG23040820221748205 04/08/2022 Anitha Anitha 0210037WL0183042 00709 IDIB0SGB001 1799 19/08/2022 No Such Account
571 AP0210037_040822FTO_158054 0210037000NRG23040820221751772 04/08/2022 A Ramanamma A Ramanamma 0210037WL0183525 00176 IDIB000P055 771 19/08/2022 No Such Account
572 AP0210037_040822FTO_158054 0210037000NRG23040820221751822 04/08/2022 T Shanthappa T Shanthappa 0210037WL0183532 00709 IDIB0SGB001 771 19/08/2022 No Such Account
573 AP0210037_080422APB_FTO_6173 0210037000NRG23080420220012812 1425054456 08/04/2022 Srinivasulu Reddy Srinivasulu Reddy 0210037WL0002675 00415 SBIN0005406 1542 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 AP0210037_110422FTO_10105 0210037000NRG23110420220026340 1244731598 11/04/2022 vakkala sadiq vakkala sadiq 0210037WL0005939 00165 IBKL0001674 1028 15/05/2022 Account Description Does not Tally
575 AP0210037_111022FTO_239916 0210037000NRG23111020222205225 6988618952 11/10/2022 Jyothi B Jyothi B 0210037WL0270091 00415 SBIN0005406 1542 17/12/2022 No Such Account
576 AP0210037_111122FTO_275870 0210037000NRG23111120222336033 N112200A2598B1 11/11/2022 Malliswari Malliswari 0210037WL0306371 00553 INDB0000071 1998 17/12/2022 No Such Account
577 AP0210037_111122APB_FTO_275872 0210037000NRG23111120222340441 N112200A2609F1 11/11/2022 Reddeppa Reddeppa 0210037WL0307420 00709 IDIB0SGB001 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 AP0210037_130522FTO_51057 0210037000NRG23130520220488378 1463705037 13/05/2022 Parvathamma Parvathamma 0210037WL0065081 00176 IDIB0SGB001 1320 24/05/2022 No Such Account
579 AP0210037_141222APB_FTO_319023 0210037000NRG23131220222464715 8598319175 14/12/2022 Lakshmi Devi Lakshmi Devi 0210037WL0342618 00415 SBIN0040003 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 AP0210037_140522FTO_51725 0210037000NRG23140520220500307 1971431615 14/05/2022 lakshmi lakshmi 0210037WL0066348 00176 IDIB0SGB001 1799 04/06/2022 No Such Account
581 AP0210062_190323APB_FTO_421259 0210062000NRG23190320233019657 0409183479 19/03/2023 R Gunamma R Gunamma 0210062WL462126 00078 CNRB0005702 2827 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 AP0210062_200722APB_FTO_140978 0210062000NRG23190720221640857 20/07/2022 a.jyothi a.jyothi 0210062WL0168634 00176 IDIB0SGB001 1519 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 AP0210062_201022APB_FTO_249284 0210062000NRG23191020222243888 6985755566 20/10/2022 Mani Mani 0210062WL0281430 00468 UBIN0534340 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 AP0210062_200522FTO_57879 0210062000NRG23200520220616464 1979009400 20/05/2022 JANARDHAN JANARDHAN 0210062WL0077917 00176 IDIB0SGB001 1542 05/06/2022 No Such Account
585 AP0210062_210622APB_FTO_100374 0210062000NRG23210620221274899 3342717484 21/06/2022 Parvathamma Parvathamma 0210062WL0133747 00078 CNRB0013186 1744 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 AP0210062_210622APB_FTO_100374 0210062000NRG23210620221275153 3342717610 21/06/2022 Narayanappa Narayanappa 0210062WL0133766 00415 SBIN0012725 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 AP0210062_211122FTO_288234 0210062000NRG23211120222379337 7036195136 21/11/2022 RATHNAMMA RATHNAMMA 0210062WL0318477 00078 CNRB0005702 1393 09/12/2022 A/c Blocked or Frozen
588 AP0210062_240722FTO_144840 0210062000NRG23220720221667225 N0722024848B81 24/07/2022 NOOR JAHAN NOOR JAHAN 0210062WL0172034 00703 AIRP0000001 1285 17/08/2022 A/c Blocked or Frozen
589 AP0210062_140622APB_FTO_88611 0210062000NRG23140620221145604 N0622026B8D151 14/06/2022 Raju Raju 0210062WL0122723 00415 SBIN0012725 1680 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 AP0210062_140622APB_FTO_88611 0210062000NRG23140620221145630 N0622026B8D231 14/06/2022 Parvathamma Parvathamma 0210062WL0122723 00078 CNRB0013186 1680 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 AP0210062_140622APB_FTO_88611 0210062000NRG23140620221145826 N0622026B8C451 14/06/2022 Devendra Devendra 0210062WL0122736 00468 UBIN0534340 1228 17/08/2022 Participant not mapped to the product
592 AP0210062_140622APB_FTO_88611 0210062000NRG23140620221146044 N0622026B8C6F1 14/06/2022 Manju Manju 0210062WL0122776 00468 UBIN0534340 1392 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 AP0210062_140622APB_FTO_88611 0210062000NRG23140620221146070 N0622026B8D5F1 14/06/2022 Ganesh Ganesh 0210062WL0122778 00078 CNRB0005702 1394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 AP0210062_170822APB_FTO_165964 0210062000NRG23160820221827148 4223447548 17/08/2022 V VIJAY V VIJAY 0210062WL0194965 00415 SBIN0012725 1799 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 AP0210062_170822APB_FTO_165964 0210062000NRG23160820221828261 4223447457 17/08/2022 Muneppa Muneppa 0210062WL0195154 00176 IDIB0SGB001 1521 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 AP0210062_170822APB_FTO_165964 0210062000NRG23160820221828542 4223447475 17/08/2022 Kanthamma Kanthamma 0210062WL0195180 00176 IDIB0SGB001 1285 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 AP0210062_180522FTO_55655 0210062000NRG23170520220566993 1971344349 18/05/2022 Ramappa Ramappa 0210062WL0073020 00415 SBIN0012725 1380 04/06/2022 No Such Account
598 AP0210062_170922FTO_209358 0210062000NRG23170920222054363 6916433357 17/09/2022 Padmamma Padmamma 0210062WL0237101 00709 IDIB0SGB001 1542 05/12/2022 Account closed
599 AP0210062_180522FTO_55655 0210062000NRG23180520220573395 1971344331 18/05/2022 MADHU MADHU 0210062WL0073730 00078 CNRB0005702 1490 04/06/2022 A/c Blocked or Frozen
600 AP0210062_180522FTO_55655 0210062000NRG23180520220574689 1971344361 18/05/2022 Venaktesu Venaktesu 0210062WL0073955 00468 UBIN0534340 1150 04/06/2022 No Such Account
601 AP0210062_180822APB_FTO_168560 0210062000NRG23180820221848625 4268230874 18/08/2022 Venkatesh Venkatesh 0210062WL0198622 00176 IDIB0SGB001 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 AP0210062_180822APB_FTO_168560 0210062000NRG23180820221849103 4268230920 18/08/2022 Gangulamma Gangulamma 0210062WL0198734 00176 IDIB0SGB001 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 AP0210062_211122APB_FTO_288233 0210062000NRG23211120222380982 7036221157 21/11/2022 Ragupathi Ragupathi 0210062WL0318954 00078 CNRB0013186 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 AP0210062_241022FTO_252145 0210062000NRG23231020222260676 6985941445 24/10/2022 Padmamma Padmamma 0210062WL0286102 00709 IDIB0SGB001 1799 17/12/2022 Account closed
605 AP0210062_241022FTO_252145 0210062000NRG23231020222261092 6985941448 24/10/2022 ALTHAF ALTHAF 0210062WL0286217 00415 SBIN0012725 1799 17/12/2022 Account closed
606 AP0210062_250123APB_FTO_358612 0210062000NRG23240120232614287 8599083679 25/01/2023 DORASWAMY VADAYAR DORASWAMY VADAYAR 0210062WL0387960 00703 AIRP0000001 1027 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 AP0210062_260922FTO_220390 0210062000NRG23260920222114078 6915864293 26/09/2022 aswini aswini 0210062WL0250594 00176 IDIB000C602 1381 05/12/2022 No Such Account
608 AP0210062_260922FTO_220390 0210062000NRG23260920222114080 6915864294 26/09/2022 aswini aswini 0210062WL0250594 00176 IDIB000C602 1440 05/12/2022 No Such Account
609 AP0210037_080422APB_FTO_6210 0210037000NRG22010420222743259 1245218749 08/04/2022 Vsvanadh Vsvanadh 0210037WL2179968 00176 IDIB0SGB001 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 AP0210037_020922FTO_188889 0210037000NRG23010920221941285 6870397265 02/09/2022 T Shanthappa T Shanthappa 0210037WL0213932 00709 IDIB0SGB001 1542 04/12/2022 No Such Account
611 AP0210062_240722FTO_144840 0210062000NRG23220720221667309 N0722024848DC1 24/07/2022 sasikumar sasikumar 0210062WL0172074 00684 IPOS0000001 749 17/08/2022 No Such Account
612 AP0210062_250223APB_FTO_394779 0210062000NRG23230220232821030 0255054411 25/02/2023 M.Manjunath M.Manjunath 0210062WL430084 00415 SBIN0012725 1759 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 AP0210062_250223APB_FTO_394779 0210062000NRG23230220232821166 0255054333 25/02/2023 DORASWAMY VADAYAR DORASWAMY VADAYAR 0210062WL430096 00703 AIRP0000001 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 AP0210062_250223APB_FTO_394779 0210062000NRG23230220232824389 0255054312 25/02/2023 ROJA ROJA 0210062WL430550 00078 CNRB0013186 1393 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 AP0210062_250223APB_FTO_394779 0210062000NRG23230220232826797 0255054110 25/02/2023 Raghu Raghu 0210062WL430993 00415 SBIN0012725 1799 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 AP0210062_260422APB_FTO_31642 0210062000NRG23250420220206445 1243578283 26/04/2022 Subramanyam Subramanyam 0210062WL0032708 00415 SBIN0012725 1380 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 AP0210062_270522APB_FTO_64587 0210062000NRG23270520220765549 3332149443 27/05/2022 Venkatesh Venkatesh 0210062WL0090838 00176 IDIB0SGB001 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 AP0210062_271022FTO_255728 0210062000NRG23271020222278592 N1022019086AA1 27/10/2022 viswanatha Reddy viswanatha Reddy 0210062WL0290743 00078 CNRB0005702 2827 20/12/2022 No Such Account
619 AP0210062_280622FTO_113467 0210062000NRG23280620221389323 N0622039D665D1 28/06/2022 sasikumar sasikumar 0210062WL0143630 00684 IPOS0000001 1750 19/08/2022 No Such Account
620 AP0210062_290123APB_FTO_363195 0210062000NRG23290120232637435 8615716399 29/01/2023 ROOPA ROOPA 0210062WL0393700 00468 UBIN0819026 2056 09/02/2023 Aadhaar Number not Mapped to Account Number
621 AP0210062_310822FTO_184845 0210062000NRG23290820221921196 4439016540 31/08/2022 soni soni 0210062WL0210465 00468 UBIN0819026 1347 07/09/2022 A/c Blocked or Frozen
622 AP0210062_310822FTO_184845 0210062000NRG23300820221933334 4439016411 31/08/2022 hazeer hazeer 0210062WL0212561 00078 CNRB0013186 1799 07/09/2022 Account closed
623 AP0210062_011022FTO_231231 0210062000NRG23300920222149603 6916009630 01/10/2022 S NOUSHAD S NOUSHAD 0210062WL0258181 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
624 AP0210062_011022FTO_231231 0210062000NRG23300920222149652 6916009608 01/10/2022 MUKBUL BEE MUKBUL BEE 0210062WL0258199 00709 IDIB0SGB001 1285 05/12/2022 No Such Account
625 AP0210037_140522APB_FTO_51730 0210037000NRG23140520220500925 1969750377 14/05/2022 Obulesu Obulesu 0210037WL0066437 00415 SBIN0005406 1799 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 AP0210037_140522APB_FTO_51730 0210037000NRG23140520220500951 1969750394 14/05/2022 Vsvanadh Vsvanadh 0210037WL0066447 00176 IDIB0SGB001 1987 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 AP0210037_140522APB_FTO_51730 0210037000NRG23140520220502671 1969750292 14/05/2022 Srinivasulu Reddy Srinivasulu Reddy 0210037WL0066666 00415 SBIN0005406 1506 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 AP0210037_140522FTO_51725 0210037000NRG23140520220503134 1971431632 14/05/2022 Murali Murali 0210037WL0066795 00415 SBIN0005406 1799 05/06/2022 No Such Account
629 AP0210037_140522APB_FTO_51730 0210037000NRG23140520220504059 1969750344 14/05/2022 R.Shakunthala R.Shakunthala 0210037WL0066885 00415 SBIN0005406 1467 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 AP0210037_140522FTO_51725 0210037000NRG23140520220504420 1971431650 14/05/2022 Ratnamma Ratnamma 0210037WL0066963 00468 UBIN0933791 1799 04/06/2022 No Such Account
631 AP0210037_141222FTO_319010 0210037000NRG23141220222471825 8596846314 14/12/2022 Sailaja Sailaja 0210037WL0344652 00709 IDIB0SGB001 2827 08/02/2023 No Such Account
632 AP0210037_141222APB_FTO_319023 0210037000NRG23141220222472509 8598319142 14/12/2022 R Reddeppa R Reddeppa 0210037WL0344956 00468 UBIN0566837 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 AP0210037_020822APB_FTO_155856 0210037000NRG23020820221731724 N082200159E801 02/08/2022 Reddemma Reddemma 0210037WL0180854 00415 SBIN0005406 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 AP0210037_060722APB_FTO_126452 0210037000NRG23060720221504685 06/07/2022 Naagaraaju Naagaraaju 0210037WL0152975 00177 IOBA0003380 509 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 AP0210037_060722APB_FTO_126452 0210037000NRG23060720221505938 06/07/2022 Samkarappa Samkarappa 0210037WL0153053 00709 IDIB0SGB001 1450 19/08/2022 Aadhaar Number not Mapped to Account Number
636 AP0210037_060722APB_FTO_126452 0210037000NRG23060720221506474 06/07/2022 Krishnappa Krishnappa 0210037WL0153118 00468 UBIN0566837 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 AP0210037_060722APB_FTO_126452 0210037000NRG23060720221508085 06/07/2022 Srinivasulu Reddy Srinivasulu Reddy 0210037WL0153273 00415 SBIN0005406 1245 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 AP0210037_061222FTO_305961 0210037000NRG23061220222439369 7185690988 06/12/2022 Jyothi B Jyothi B 0210037WL0334491 00415 SBIN0005406 1285 14/12/2022 No Such Account
639 AP0210037_090522APB_FTO_46219 0210037000NRG23090520220389762 1367870762 09/05/2022 Reddiprasad Reddiprasad 0210037WL0054500 00468 UBIN0933791 1799 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 AP0210037_090522APB_FTO_46219 0210037000NRG23090520220393909 1367870897 09/05/2022 Balamma Balamma 0210037WL0054947 00415 SBIN0005406 1696 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 AP0210037_101122FTO_274546 0210037000NRG23101120222331859 N1122008A059F1 10/11/2022 Raajamma Raajamma 0210037WL0305129 00415 SBIN0005406 1799 17/12/2022 No Such Account
642 AP0210037_130123FTO_349665 0210037000NRG23130120232575274 8595681225 13/01/2023 B Gopal B Gopal 0210037WL0375734 00078 CNRB0006609 2570 08/02/2023 No Such Account
643 AP0210037_061222FTO_305961 0210037000NRG23141020222219409 7185690987 06/12/2022 Y Krishnareddy Y Krishnareddy 0210037WL0274232 00691 IPOS0000001 1539 14/12/2022 No Such Account
644 AP0210037_150722FTO_137427 0210037000NRG23150720221594152 N0722019258241 15/07/2022 Venkatramana Venkatramana 0210037WL0163152 00468 UBIN0566837 771 17/08/2022 No Such Account
645 AP0210037_150722FTO_137427 0210037000NRG23150720221594153 N0722019258231 15/07/2022 B. Venkatarathnamma B. Venkatarathnamma 0210037WL0163152 00468 UBIN0933791 771 17/08/2022 No Such Account
646 AP0210037_180522APB_FTO_55530 0210037000NRG23180520220569407 1969742037 18/05/2022 Shyamala Shyamala 0210037WL0073243 00415 SBIN0005406 925 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 AP0210037_180522APB_FTO_55530 0210037000NRG23180520220575037 1969742114 18/05/2022 Meenamma Meenamma 0210037WL0073992 00415 SBIN0005406 1512 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 AP0210037_181122APB_FTO_282669 0210037000NRG23181120222373299 7035957674 18/11/2022 Reddeppa Reddeppa 0210037WL0316702 00709 IDIB0SGB001 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 AP0210037_201222FTO_325030 0210037000NRG23201220222489294 8594870121 20/12/2022 BHUDEVI BHUDEVI 0210037WL0350765 00415 SBIN0005406 3084 08/02/2023 No Such Account
650 AP0210037_220622APB_FTO_102033 0210037000NRG23220620221288348 3342210071 22/06/2022 Ramesh Reddi Ramesh Reddi 0210037WL0134800 00089 CBIN0284043 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 AP0210062_260922FTO_220390 0210062000NRG23260920222114081 6915864295 26/09/2022 aswini aswini 0210062WL0250594 00176 IDIB000C602 1872 05/12/2022 No Such Account
652 AP0210062_260922FTO_220390 0210062000NRG23260920222114082 6915864292 26/09/2022 aswini aswini 0210062WL0250594 00176 IDIB000C602 1481 05/12/2022 No Such Account
653 AP0210062_270422APB_FTO_32796 0210062000NRG23270420220219336 1243364806 27/04/2022 Devendra Devendra 0210062WL0034774 00468 UBIN0534340 1028 16/05/2022 Participant not mapped to the product
654 AP0210062_270422APB_FTO_32796 0210062000NRG23270420220219338 1243364807 27/04/2022 Devendra Devendra 0210062WL0034774 00468 UBIN0534340 1522 16/05/2022 Participant not mapped to the product
655 AP0210037_100522APB_FTO_47818 0210037000NRG23100520220411137 1438866620 10/05/2022 Raamakrishna Raamakrishna 0210037WL0056579 00176 IDIB0SGB001 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 AP0210037_100622FTO_82327 0210037000NRG23100620221042407 10/06/2022 HEMANTH HEMANTH 0210037WL0113658 00176 IDIB0SGB001 1285 18/08/2022 No Such Account
657 AP0210037_110522APB_FTO_48901 0210037000NRG23110520220436676 1441076359 11/05/2022 Desaareddi Desaareddi 0210037WL0059034 00176 IDIB000R030 1326 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 AP0210037_110522APB_FTO_48901 0210037000NRG23110520220444459 1441076167 11/05/2022 Naagaraaja Naagaraaja 0210037WL0060135 00468 UBIN0818194 1799 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 AP0210037_110522APB_FTO_48901 0210037000NRG23110520220445965 1441076246 11/05/2022 Meenamma Meenamma 0210037WL0060280 00415 SBIN0005406 1224 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 AP0210037_120822APB_FTO_164076 0210037000NRG23110820221796560 4223246277 12/08/2022 Srinivasulu Reddy Srinivasulu Reddy 0210037WL0189896 00415 SBIN0005406 870 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 AP0210037_120422APB_FTO_11950 0210037000NRG23120420220035123 1245053977 12/04/2022 guru murthy guru murthy 0210037WL0007661 00415 SBIN0005406 1799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 AP0210037_120422APB_FTO_11950 0210037000NRG23120420220035679 1245053892 12/04/2022 Chandra Reddy Chandra Reddy 0210037WL0007766 00691 IPOS0000001 1799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 AP0210037_130522APB_FTO_51072 0210037000NRG23130520220484678 1464820959 13/05/2022 Ramaadevi Ramaadevi 0210037WL0064758 00415 SBIN0005406 1378 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 AP0210037_130522APB_FTO_51072 0210037000NRG23130520220490329 1464820980 13/05/2022 Sugunamma Sugunamma 0210037WL0065278 00415 SBIN0005406 1285 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 AP0210037_130822APB_FTO_164503 0210037000NRG23130820221809698 4223288128 13/08/2022 Reddemma Reddemma 0210037WL0192125 00415 SBIN0005406 1285 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 AP0210037_130822APB_FTO_164503 0210037000NRG23130820221809713 4223288119 13/08/2022 Shyamalamma Shyamalamma 0210037WL0192128 00415 SBIN0005406 1285 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 AP0210037_151022APB_FTO_244149 0210037000NRG23151020222226435 6984443254 15/10/2022 gowri gowri 0210037WL0276072 00468 UBIN0818194 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 AP0210037_160622FTO_92972 0210037000NRG23160620221166948 N06220269E7021 16/06/2022 lakshmi lakshmi 0210037WL0125024 00176 IDIB0SGB001 1799 18/08/2022 No Such Account
669 AP0210037_170922APB_FTO_209276 0210037000NRG23170920222055421 6916664117 17/09/2022 Navaneetha Navaneetha 0210037WL0237404 00415 SBIN0005406 1799 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 AP0210037_180722FTO_139467 0210037000NRG23180720221618637 N072201C4F2591 18/07/2022 N Gurrappa N Gurrappa 0210037WL0166122 00468 UBIN0566837 1285 17/08/2022 No Such Account
671 AP0210037_190522APB_FTO_56535 0210037000NRG23190520220589940 1969736003 19/05/2022 Balamma Balamma 0210037WL0076180 00415 SBIN0005406 1771 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 AP0210037_201022FTO_249221 0210037000NRG23191020222243205 6985640674 20/10/2022 T Krishna moorthi T Krishna moorthi 0210037WL0281285 00078 CNRB0013240 1799 07/12/2022 No Such Account
673 AP0210037_200422APB_FTO_22601 0210037000NRG23200420220125573 1201445474 20/04/2022 G.Gopal G.Gopal 0210037WL0022392 00078 CNRB0006609 1799 14/05/2022 invalid Bank Identifier
674 AP0210037_200422APB_FTO_22601 0210037000NRG23200420220129103 1201445464 20/04/2022 Saraswathi G Saraswathi G 0210037WL0022941 00709 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
675 AP0210037_200422APB_FTO_22601 0210037000NRG23200420220129973 1201445460 20/04/2022 G MANGAMMA G MANGAMMA 0210037WL0023208 00415 SBIN0005406 1542 14/05/2022 invalid Bank Identifier
676 AP0210037_201022FTO_249221 0210037000NRG23201020222245565 6985640686 20/10/2022 Malliswari Malliswari 0210037WL0281970 00553 INDB0000071 1799 07/12/2022 No Such Account
677 AP0210037_201022FTO_249221 0210037000NRG23201020222248930 6985640693 20/10/2022 Raajamma Raajamma 0210037WL0282891 00415 SBIN0005406 1799 07/12/2022 No Such Account
678 AP0210037_241222FTO_328267 0210037000NRG23201220222492309 8617182060 24/12/2022 D REDDEPPA D REDDEPPA 0210037WL0351616 00468 UBIN0818194 1542 09/02/2023 Account closed
679 AP0210037_210622FTO_99728 0210037000NRG23210620221263847 N062202A82E311 21/06/2022 Bujjamma Bujjamma 0210037WL0133008 00709 IDIB0SGB001 1528 19/08/2022 Account closed
680 AP0210037_220522FTO_59344 0210037000NRG23220520220651058 1978944009 22/05/2022 Samkara Naayak Samkara Naayak 0210037WL0081001 00176 IDIB000P055 1799 05/06/2022 No Such Account
681 AP0210037_220722APB_FTO_143924 0210037000NRG23220720221655335 N0722022A10AB1 22/07/2022 Ananda Ananda 0210037WL0170604 00415 SBIN0005406 1537 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 AP0210037_230822FTO_172522 0210037000NRG23220820221862677 4288814076 23/08/2022 N Gurrappa N Gurrappa 0210037WL0201215 00468 UBIN0566837 771 30/08/2022 No Such Account
683 AP0210037_230822FTO_172522 0210037000NRG23220820221863690 4288814089 23/08/2022 S.Ayisha S.Ayisha 0210037WL0201363 00468 UBIN0933791 1542 30/08/2022 No Such Account
684 AP0210037_240922APB_FTO_218553 0210037000NRG23240920222103685 6916926288 24/09/2022 Dhanamma Dhanamma 0210037WL0248279 00468 UBIN0818194 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 AP0210037_250622APB_FTO_107339 0210037000NRG23250620221328995 N0622032B60CF1 25/06/2022 Baalakrishna Baalakrishna 0210037WL0138665 00415 SBIN0005406 1025 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 AP0210037_260822FTO_176795 0210037000NRG23250820221888440 4436615539 26/08/2022 Venkatareddy Venkatareddy 0210037WL0204828 00468 UBIN0818194 1285 07/09/2022 No Such Account
687 AP0210037_260522FTO_63107 0210037000NRG23260520220723432 2072636937 26/05/2022 lakshmi lakshmi 0210037WL0087361 00176 IDIB0SGB001 1799 07/06/2022 No Such Account
688 AP0210037_260522FTO_63107 0210037000NRG23260520220724376 2072636920 26/05/2022 Parvathamma Parvathamma 0210037WL0087487 00176 IDIB0SGB001 1296 07/06/2022 No Such Account
689 AP0210037_260522FTO_63107 0210037000NRG23260520220730889 2072636936 26/05/2022 SUJATHA SUJATHA 0210037WL0088078 00176 IDIB0SGB001 257 07/06/2022 No Such Account
690 AP0210037_270722FTO_148312 0210037000NRG23270720221698315 3487955206 27/07/2022 Ratnamma Ratnamma 0210037WL0175777 00468 UBIN0933791 1542 01/08/2022 No Such Account
691 AP0210037_281222FTO_334497 0210037000NRG23281220222520767 8615111041 28/12/2022 Reddeppa Reddeppa 0210037WL0359684 00415 SBIN0005406 2570 09/02/2023 Account closed
692 AP0210062_210522APB_FTO_59009 0210062000NRG23210520220643495 1979275221 21/05/2022 Munivenkatappa Munivenkatappa 0210062WL0080106 00468 UBIN0534340 920 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 AP0210062_270223APB_FTO_395863 0210062000NRG23270220232841623 0255199368 27/02/2023 Inayathulla Inayathulla 0210062WL433111 00415 SBIN0012725 2570 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 AP0210062_291222APB_FTO_335759 0210062000NRG23281220222521430 8615516925 29/12/2022 Sunil Kumar Sunil Kumar 0210062WL0359884 00415 SBIN0012725 2431 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 AP0210062_310822APB_FTO_184848 0210062000NRG23300820221931682 4439180263 31/08/2022 Jayaramaraju Jayaramaraju 0210062WL0212253 00415 SBIN0012725 1534 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 AP0210063_060422APB_FTO_801 0210063000NRG22310320222737355 1245147891 06/04/2022 Chinnapullamma Chinnapullamma 0210063WL2179031 00176 IDIB0SGB001 3430 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 AP0210063_020722FTO_122302 0210063000NRG23020720221454102 02/07/2022 NATARAJAN NATARAJAN 0210063WL0149217 00703 AIRP0000001 915 18/08/2022 A/c Blocked or Frozen
698 AP0210063_020722FTO_122302 0210063000NRG23020720221454111 02/07/2022 Samu Samu 0210063WL0149217 00703 AIRP0000001 915 18/08/2022 A/c Blocked or Frozen
699 AP0210062_280223FTO_398037 0210062000NRG23270220232845610 0413449922 28/02/2023 DORASWAMY VADAYAR DORASWAMY VADAYAR 0210062WL0433657 00703 AIRP0000001 1027 12/04/2023 A/c Blocked or Frozen
700 AP0210062_270922APB_FTO_223018 0210062000NRG23270920222124754 6868261643 27/09/2022 Rajasekhar reddy Rajasekhar reddy 0210062WL0252798 00468 UBIN0819026 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 AP0210062_270922APB_FTO_223018 0210062000NRG23270920222125075 6868261664 27/09/2022 N LOKESH N LOKESH 0210062WL0252874 00468 UBIN0819026 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 AP0210062_020722APB_FTO_122347 0210062000NRG23290620221403691 02/07/2022 a.jyothi a.jyothi 0210062WL0144691 00176 IDIB0SGB001 1795 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 AP0210062_290822APB_FTO_182136 0210062000NRG23290820221920579 4439196437 29/08/2022 Anand Anand 0210062WL0210327 00415 SBIN0012725 1531 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 AP0210062_290822APB_FTO_182136 0210062000NRG23290820221920589 4439196426 29/08/2022 Krishnamurthy Krishnamurthy 0210062WL0210329 00078 CNRB0005702 1429 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 AP0210062_290822APB_FTO_182136 0210062000NRG23290820221920611 4439196474 29/08/2022 Gouse Gouse 0210062WL0210341 00176 IDIB0SGB001 1799 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 AP0210062_290922FTO_228674 0210062000NRG23290920222135217 6915942224 29/09/2022 SESHADRI SESHADRI 0210062WL0255403 00468 UBIN0534340 1501 05/12/2022 No Such Account
707 AP0210062_300522FTO_68173 0210062000NRG23300520220825063 3330777368 30/05/2022 Venkatramana Venkatramana 0210062WL0095990 00415 SBIN0012725 1422 26/07/2022 Account closed
708 AP0210062_010822FTO_152405 0210062000NRG23300720221718191 N072202CE60921 01/08/2022 sasikumar sasikumar 0210062WL0178814 00684 IPOS0000001 738 11/08/2022 No Such Account
709 AP0210062_310522FTO_69295 0210062000NRG23310520220851736 N052203250B101 31/05/2022 T K subramani T K subramani 0210062WL0098084 00415 SBIN0012725 1380 17/08/2022 No Such Account
710 AP0210062_310522FTO_69295 0210062000NRG23310520220851913 N052203250AFA1 31/05/2022 Maddireddygari Geetha Maddireddygari Geetha 0210062WL0098100 00078 CNRB0005702 1392 17/08/2022 Account closed
711 AP0210062_010622APB_FTO_70671 0210062000NRG23310520220854825 01/06/2022 Munemma Munemma 0210062WL0098401 00176 IDIB0SGB001 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 AP0210063_030922APB_FTO_189534 0210063000NRG23010920221942173 4665225412 03/09/2022 Harish Harish 0210063WL0214104 00703 AIRP0000001 1471 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 AP0210063_030922APB_FTO_189534 0210063000NRG23030920221954665 4665225404 03/09/2022 nagappa nagappa 0210063WL0216317 00709 IDIB0SGB001 1476 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 AP0210063_030922APB_FTO_189534 0210063000NRG23030920221954684 4665225308 03/09/2022 Ramgaswami Nayak Ramgaswami Nayak 0210063WL0216319 00415 SBIN0012725 1490 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
715 AP0210063_030922APB_FTO_189534 0210063000NRG23030920221956282 4665225426 03/09/2022 Devendra Devendra 0210063WL0216611 00709 IDIB0SGB001 1472 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 AP0210063_040522FTO_39737 0210063000NRG23040520220315035 1243727655 04/05/2022 Venkatappa Venkatappa 0210063WL0046309 00709 IDIB0SGB001 1496 14/05/2022 Account closed
717 AP0210063_040522FTO_39737 0210063000NRG23040520220315048 1243727666 04/05/2022 Balasubramanyam Balasubramanyam 0210063WL0046309 00415 SBIN0012725 1496 14/05/2022 Account closed
718 AP0210063_090522FTO_46038 0210063000NRG23050520220324665 1441403638 09/05/2022 venkatesh venkatesh 0210063WL0047286 00415 SBIN0016365 1400 22/05/2022 No Such Account
719 AP0210063_090522FTO_46038 0210063000NRG23050520220324755 1441403572 09/05/2022 Susheelamma Susheelamma 0210063WL0047300 00703 AIRP0000001 637 22/05/2022 A/c Blocked or Frozen
720 AP0210063_090522FTO_46038 0210063000NRG23050520220329935 1441403580 09/05/2022 venkatesh venkatesh 0210063WL0047908 00703 AIRP0000001 1149 22/05/2022 A/c Blocked or Frozen
721 AP0210037_010622FTO_70508 0210037000NRG23010620220869531 N0622001228981 01/06/2022 lakshmi lakshmi 0210037WL0099455 00176 IDIB0SGB001 1799 17/08/2022 No Such Account
722 AP0210037_010622FTO_70508 0210037000NRG23010620220874523 N06220012288B1 01/06/2022 Nirmala Nirmala 0210037WL0099859 00176 IDIB000C174 1527 17/08/2022 No Such Account
723 AP0210037_020522FTO_38214 0210037000NRG23020520220284460 1368251612 02/05/2022 JEENATHUNNISA JEENATHUNNISA 0210037WL0043511 00176 IDIB0SGB001 1799 19/05/2022 Account closed
724 AP0210037_060922FTO_194667 0210037000NRG23050920221966755 6870654220 06/09/2022 Vemkatramana Vemkatramana 0210037WL0218590 00176 IDIB000P055 771 04/12/2022 No Such Account
725 AP0210037_070722APB_FTO_127888 0210037000NRG23070720221514885 07/07/2022 Gangadhara Gangadhara 0210037WL0154071 00415 SBIN0005406 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 AP0210037_080622APB_FTO_77999 0210037000NRG23080620221013054 08/06/2022 Ramesh Reddi Ramesh Reddi 0210037WL0110685 00089 CBIN0284043 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 AP0210037_090822FTO_160774 0210037000NRG23090820221781963 4068424666 09/08/2022 Bhargavi Bhargavi 0210037WL0187635 00176 IDIB000P055 1799 20/08/2022 No Such Account
728 AP0210037_090822FTO_160774 0210037000NRG23090820221782119 4068424658 09/08/2022 S.Ayisha S.Ayisha 0210037WL0187652 00468 UBIN0933791 1542 20/08/2022 No Such Account
729 AP0210037_131022FTO_242036 0210037000NRG23121020222209961 6983226305 13/10/2022 T KRISHNAMOORTHI T KRISHNAMOORTHI 0210037WL0271335 00078 CNRB0006609 1799 17/12/2022 No Such Account
730 AP0210037_121222APB_FTO_314992 0210037000NRG23121220222456330 8598449526 12/12/2022 Dhanamma Dhanamma 0210037WL0339887 00468 UBIN0818194 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 AP0210037_131022FTO_242036 0210037000NRG23131020222213930 6983226319 13/10/2022 Malliswari Malliswari 0210037WL0272632 00553 INDB0000071 1798 17/12/2022 No Such Account
732 AP0210037_141222FTO_319024 0210037000NRG23131220222467946 8596834675 14/12/2022 T Krishna moorthi T Krishna moorthi 0210037WL0343466 00078 CNRB0013240 1632 08/02/2023 No Such Account
733 AP0210037_160422FTO_19226 0210037000NRG23160420220078699 1203297937 16/04/2022 MEHTAJ MEHTAJ 0210037WL0015348 00415 SBIN0005406 1799 14/05/2022 No Such Account
734 AP0210037_160622APB_FTO_93003 0210037000NRG23160620221170777 16/06/2022 Ramaadevi Ramaadevi 0210037WL0125464 00415 SBIN0005406 1758 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 AP0210037_160622APB_FTO_93003 0210037000NRG23160620221171731 16/06/2022 Bhaarat Reddy Bhaarat Reddy 0210037WL0125625 00415 SBIN0005406 1750 18/08/2022 Aadhaar Number not Mapped to Account Number
736 AP0210037_160822FTO_165866 0210037000NRG23160820221824226 4223130350 16/08/2022 M Sumathi M Sumathi 0210037WL0194607 00468 UBIN0818194 1542 27/08/2022 A/c Blocked or Frozen
737 AP0210037_200722APB_FTO_141953 0210037000NRG23200720221645253 20/07/2022 Krishnappa Krishnappa 0210037WL0169126 00468 UBIN0566837 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 AP0210037_231122APB_FTO_290277 0210037000NRG23221120222385954 7036520421 23/11/2022 gowri gowri 0210037WL0320191 00468 UBIN0818194 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 AP0210037_230422APB_FTO_28249 0210037000NRG23230420220163014 1109709714 23/04/2022 Lakshmamma Lakshmamma 0210037WL0027759 00554 KKBK0007874 1205 12/05/2022 invalid Bank Identifier
740 AP0210037_230422APB_FTO_28249 0210037000NRG23230420220163183 1109709780 23/04/2022 Subbarathnamma Subbarathnamma 0210037WL0027800 00415 SBIN0005406 1799 12/05/2022 invalid Bank Identifier
741 AP0210037_240522FTO_60944 0210037000NRG23240520220703780 2027387154 24/05/2022 Nirmala Nirmala 0210037WL0085306 00176 IDIB000C174 1386 06/06/2022 No Such Account
742 AP0210062_240323APB_FTO_427796 0210062000NRG23230320233054515 0433758799 24/03/2023 V VIJAY V VIJAY 0210062WL467468 00415 SBIN0012725 1799 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 AP0210062_230422APB_FTO_28543 0210062000NRG23230420220163006 1109479733 23/04/2022 Subramanyam Subramanyam 0210062WL0027757 00415 SBIN0012725 1271 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 AP0210062_230422APB_FTO_28543 0210062000NRG23230420220169252 1109479627 23/04/2022 Srinivasulu Srinivasulu 0210062WL0028410 00415 SBIN0012725 1413 12/05/2022 invalid Bank Identifier
745 AP0210063_020722FTO_122302 0210063000NRG23020720221454487 02/07/2022 M Ganesh M Ganesh 0210063WL0149240 00703 AIRP0000001 968 18/08/2022 A/c Blocked or Frozen
746 AP0210063_020722FTO_122302 0210063000NRG23020720221454638 02/07/2022 Sugendra Sugendra 0210063WL0149249 00703 AIRP0000001 947 18/08/2022 A/c Blocked or Frozen
747 AP0210063_020722FTO_122302 0210063000NRG23020720221454639 02/07/2022 Ananda nayak Ananda nayak 0210063WL0149249 00703 AIRP0000001 947 18/08/2022 A/c Blocked or Frozen
748 AP0210063_020722FTO_122302 0210063000NRG23020720221454912 02/07/2022 Sreenivasulu Sreenivasulu 0210063WL0149265 00703 AIRP0000001 1016 18/08/2022 A/c Blocked or Frozen
749 AP0210063_030323APB_FTO_405065 0210063000NRG23030320232894437 0410951803 03/03/2023 Arjunappa Arjunappa 0210063WL441291 00709 IDIB0SGB001 1438 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 AP0210063_070922APB_FTO_195772 0210063000NRG23060920221980509 6866721603 07/09/2022 Chandra shekar Chandra shekar 0210063WL0220850 00691 IPOS0000001 1475 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 AP0210063_070922APB_FTO_195772 0210063000NRG23060920221980522 6866721918 07/09/2022 R Gangadhara R Gangadhara 0210063WL0220850 00415 SBIN0012725 1475 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 AP0210063_090822FTO_160597 0210063000NRG23070820221765030 4068730674 09/08/2022 Ramakrishna Ramakrishna 0210063WL0185278 00703 AIRP0000001 2385 20/08/2022 A/c Blocked or Frozen
753 AP0210063_090922APB_FTO_199239 0210063000NRG23070920221983325 6867163918 09/09/2022 SAROJAMMA SAROJAMMA 0210063WL0221505 00709 IDIB0SGB001 1471 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 AP0210063_090922APB_FTO_199239 0210063000NRG23070920221985604 6867164119 09/09/2022 Ravi Kumar Ravi Kumar 0210063WL0222097 00709 IDIB0SGB001 1230 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 AP0210063_080422APB_FTO_6289 0210063000NRG23080420220008272 1245117344 08/04/2022 Sobha Sobha 0210063WL0001858 00176 IDIB0SGB001 1470 16/05/2022 invalid Bank Identifier
756 AP0210063_090922APB_FTO_199239 0210063000NRG23090920221996953 6867163902 09/09/2022 SANJEEVI SANJEEVI 0210063WL0224598 00415 SBIN0016365 1447 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 AP0210063_090922APB_FTO_199239 0210063000NRG23090920221999200 6867164137 09/09/2022 Nagappa Nagappa 0210063WL0225013 00709 IDIB0SGB001 1474 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 AP0210063_100622FTO_82260 0210063000NRG23100620221052366 N0622026B4CA21 10/06/2022 Ramesh Ramesh 0210063WL0114374 00703 AIRP0000001 1542 17/08/2022 A/c Blocked or Frozen
759 AP0210063_100622FTO_82260 0210063000NRG23100620221052367 N0622026B4CA41 10/06/2022 Vanita Vanita 0210063WL0114374 00703 AIRP0000001 1542 17/08/2022 A/c Blocked or Frozen
760 AP0210037_281222FTO_334497 0210037000NRG23281220222521823 8615111044 28/12/2022 B PRAVIN KUMAR B PRAVIN KUMAR 0210037WL0360018 00415 SBIN0005406 2538 09/02/2023 No Such Account
761 AP0210037_301122FTO_298689 0210037000NRG23291120222417597 7034251894 30/11/2022 Sailaja Sailaja 0210037WL0328508 00709 IDIB0SGB001 1285 09/12/2022 No Such Account
762 AP0210037_310522FTO_69302 0210037000NRG23310520220828788 3330689798 31/05/2022 HEMANTH HEMANTH 0210037WL0096341 00176 IDIB0SGB001 1250 26/07/2022 No Such Account
763 AP0210037_310522FTO_69302 0210037000NRG23310520220852988 3330689778 31/05/2022 MANJUNATHA MANJUNATHA 0210037WL0098219 00078 CNRB0006609 1542 26/07/2022 Account closed
764 AP0210038_040722FTO_122716 0210038000NRG23010720221428216 04/07/2022 Narayanasaami Narayanasaami 0210038WL0147227 00176 IDIB000C174 1737 18/08/2022 No Such Account
765 AP0210038_040722FTO_122716 0210038000NRG23020720221450908 N07220049B4B71 04/07/2022 Prameela Prameela 0210038WL0148971 00176 IDIB000C174 1028 18/08/2022 No Such Account
766 AP0210038_040722FTO_122716 0210038000NRG23020720221452358 04/07/2022 MOHANA MOHANA 0210038WL0149057 00176 IDIB000C174 1285 18/08/2022 No Such Account
767 AP0210038_040722FTO_122716 0210038000NRG23020720221453396 04/07/2022 Chandramma Chandramma 0210038WL0149149 00176 IDIB000C174 1542 18/08/2022 No Such Account
768 AP0210038_040722FTO_122716 0210038000NRG23020720221453398 04/07/2022 Chandramma Chandramma 0210038WL0149149 00176 IDIB000C174 1285 18/08/2022 No Such Account
769 AP0210038_040722FTO_122716 0210038000NRG23020720221454087 04/07/2022 Anilakumari Anilakumari 0210038WL0149215 00176 IDIB000C174 1028 18/08/2022 No Such Account
770 AP0210063_090522FTO_46038 0210063000NRG23050520220329953 1441403579 09/05/2022 Rajeswari Rajeswari 0210063WL0047908 00703 AIRP0000001 1149 22/05/2022 A/c Blocked or Frozen
771 AP0210063_090522FTO_46038 0210063000NRG23050520220329989 1441403581 09/05/2022 Subba Naick Subba Naick 0210063WL0047919 00703 AIRP0000001 1341 22/05/2022 A/c Blocked or Frozen
772 AP0210063_090522FTO_46038 0210063000NRG23060520220364161 1441403577 09/05/2022 narayana narayana 0210063WL0050930 00703 AIRP0000001 1270 22/05/2022 A/c Blocked or Frozen
773 AP0210063_090522FTO_46038 0210063000NRG23060520220364472 1441403585 09/05/2022 Rangaswamy naick Rangaswamy naick 0210063WL0050956 00176 IDIB000V152 1523 22/05/2022 A/c Blocked or Frozen
774 AP0210063_090522FTO_46038 0210063000NRG23070520220375064 1441403586 09/05/2022 Chandrappa Chandrappa 0210063WL0052442 00176 IDIB000V152 1492 22/05/2022 A/c Blocked or Frozen
775 AP0210063_090522FTO_46038 0210063000NRG23070520220375290 1441403575 09/05/2022 Shankar Shankar 0210063WL0052479 00703 AIRP0000001 1444 22/05/2022 A/c Blocked or Frozen
776 AP0210063_090522FTO_46038 0210063000NRG23070520220375297 1441403597 09/05/2022 Ramakrishnappa Ramakrishnappa 0210063WL0052479 00709 IDIB0SGB001 1444 21/05/2022 Account closed
777 AP0210063_090522FTO_46038 0210063000NRG23070520220376174 1441403573 09/05/2022 Murugamma Murugamma 0210063WL0052569 00703 AIRP0000001 1348 22/05/2022 A/c Blocked or Frozen
778 AP0210063_071022FTO_236614 0210063000NRG23071020222178760 6987692579 07/10/2022 S R Hamsamma S R Hamsamma 0210063WL0264038 00415 SBIN0016365 1507 07/12/2022 No Such Account
779 AP0210063_071022FTO_236614 0210063000NRG23071020222179900 6987692522 07/10/2022 Jayamma Jayamma 0210063WL0264290 00703 AIRP0000001 1499 07/12/2022 A/c Blocked or Frozen
780 AP0210063_071022FTO_236614 0210063000NRG23071020222180804 6987692532 07/10/2022 A Venkatachalam A Venkatachalam 0210063WL0264535 00176 IDIB0SGB001 1500 07/12/2022 No Such Account
781 AP0210063_071022FTO_236614 0210063000NRG23071020222184673 6987692580 07/10/2022 Chengamma Chengamma 0210063WL0265350 00415 SBIN0016365 1524 07/12/2022 No Such Account
782 AP0210063_091122FTO_272675 0210063000NRG23081120222318130 N1122006A7FDC1 09/11/2022 DEVARAJULU REDDY DEVARAJULU REDDY 0210063WL0301170 00703 AIRP0000001 1511 20/12/2022 A/c Blocked or Frozen
783 AP0210063_091122APB_FTO_272678 0210063000NRG23081120222320662 N1122006A8AA41 09/11/2022 A. Nanarayanachari A. Nanarayanachari 0210063WL0301804 00691 IPOS0000001 1491 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 AP0210063_091122APB_FTO_272678 0210063000NRG23081120222325390 N1122006A960E1 09/11/2022 rafi rafi 0210063WL0303073 00176 IDIB0SGB001 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 AP0210063_091122APB_FTO_272678 0210063000NRG23081120222325564 N1122006A96161 09/11/2022 Murugesh Murugesh 0210063WL0303123 00703 AIRP0000001 1500 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 AP0210063_091222APB_FTO_308899 0210063000NRG23091220222451098 7276472634 09/12/2022 Selvi Selvi 0210063WL0338163 00709 IDIB0SGB001 1505 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
787 AP0210063_091222APB_FTO_308899 0210063000NRG23091220222451104 7276472580 09/12/2022 Asha Asha 0210063WL0338163 00709 IDIB0SGB001 1505 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AP0210063_100622APB_FTO_82304 0210063000NRG23100620221053913 N0622026B72851 10/06/2022 JAYAPATHAMMA JAYAPATHAMMA 0210063WL0114483 00176 IDIB0SGB001 1542 17/08/2022 KYC Documents Pending
789 AP0210063_100622APB_FTO_82304 0210063000NRG23100620221054148 N0622026B70CF1 10/06/2022 Sivashankar Sivashankar 0210063WL0114523 00176 IDIB0SGB001 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 AP0210063_100622APB_FTO_82304 0210063000NRG23100620221064225 N0622026B71221 10/06/2022 Ramgaswami Nayak Ramgaswami Nayak 0210063WL0115395 00415 SBIN0012725 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 AP0210037_120722APB_FTO_133297 0210037000NRG23120720221572234 N0722014C201C1 12/07/2022 Raghu Raghu 0210037WL0159736 00709 IDIB0SGB001 1783 17/08/2022 A/c Blocked or Frozen
792 AP0210037_120722APB_FTO_133297 0210037000NRG23120720221572239 N0722014C1CFB1 12/07/2022 Venkataramana Venkataramana 0210037WL0159736 00709 IDIB0SGB001 1783 17/08/2022 A/c Blocked or Frozen
793 AP0210037_150622FTO_90620 0210037000NRG23150620221148360 15/06/2022 Manjula Manjula 0210037WL0123047 00709 IDIB0SGB001 1295 18/08/2022 No Such Account
794 AP0210062_230422APB_FTO_28543 0210062000NRG23230420220169318 1109479615 23/04/2022 Gangappa Gangappa 0210062WL0028412 00078 CNRB0005702 1381 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 AP0210062_230422APB_FTO_28543 0210062000NRG23230420220169322 1109479614 23/04/2022 Gangappa Gangappa 0210062WL0028412 00078 CNRB0005702 919 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 AP0210062_230622APB_FTO_103833 0210062000NRG23230620221301304 N062202FD34AA1 23/06/2022 Ganesh Ganesh 0210062WL0136187 00078 CNRB0005702 1518 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 AP0210062_240822FTO_172888 0210062000NRG23230820221869384 4288815270 24/08/2022 parasuram parasuram 0210062WL0202190 00176 IDIB0SGB001 1542 30/08/2022 No Such Account
798 AP0210062_240822FTO_172888 0210062000NRG23230820221875340 4288815264 24/08/2022 SUNANDHA SUNANDHA 0210062WL0202830 00709 IDIB0SGB001 1028 30/08/2022 No Such Account
799 AP0210062_270323APB_FTO_432275 0210062000NRG23250320233074832 0529257579 27/03/2023 Gopalappa Gopalappa 0210062WL471094 00415 SBIN0012725 1538 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 AP0210062_300922APB_FTO_230753 0210062000NRG23300920222136385 6868971625 30/09/2022 Doraswamy Vadayar Doraswamy Vadayar 0210062WL0255689 00176 IDIB0SGB001 1356 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 AP0210063_140622FTO_87585 0210063000NRG23010620220862575 N0622026B3B3D1 14/06/2022 KARTHIK KARTHIK 0210063WL0098935 00703 AIRP0000001 1439 17/08/2022 A/c Blocked or Frozen
802 AP0210063_011122APB_FTO_265108 0210063000NRG23011120222294870 N11220002C23D1 01/11/2022 A Komala A Komala 0210063WL0294908 00709 IDIB0SGB001 1240 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 AP0210063_011122APB_FTO_265108 0210063000NRG23011120222299912 N11220002C0DA1 01/11/2022 Shiva Shiva 0210063WL0296115 00703 AIRP0000001 1799 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
804 AP0210063_011122APB_FTO_265108 0210063000NRG23011120222300011 N11220002C2581 01/11/2022 Murugesh Murugesh 0210063WL0296137 00703 AIRP0000001 1503 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 AP0210063_011122APB_FTO_265108 0210063000NRG23011120222300082 N11220002C1C91 01/11/2022 SAROJAMMA SAROJAMMA 0210063WL0296163 00709 IDIB0SGB001 1501 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
806 AP0210063_021222FTO_302680 0210063000NRG23011220222421558 7185440027 02/12/2022 syamalamma syamalamma 0210063WL0330024 00709 IDIB0SGB001 3598 14/12/2022 No Such Account
807 AP0210063_030522FTO_38893 0210063000NRG23030520220307723 1922057530 03/05/2022 jamuna jamuna 0210063WL0045591 00703 AIRP0000001 1255 03/06/2022 A/c Blocked or Frozen
808 AP0210063_140622FTO_87585 0210063000NRG23070620220995737 N0622026B3B381 14/06/2022 KRISHNMOORTHY KRISHNMOORTHY 0210063WL0109271 00703 AIRP0000001 1370 17/08/2022 A/c Blocked or Frozen
809 AP0210063_140622FTO_87585 0210063000NRG23070620220995739 N0622026B3B3B1 14/06/2022 TIRUPATI TIRUPATI 0210063WL0109271 00703 AIRP0000001 1370 17/08/2022 A/c Blocked or Frozen
810 AP0210063_100522FTO_47535 0210063000NRG23090520220397074 1441404309 10/05/2022 Tamila Rasan Tamila Rasan 0210063WL0055198 00703 AIRP0000001 1542 22/05/2022 A/c Blocked or Frozen
811 AP0210063_100522FTO_47535 0210063000NRG23090520220397142 1441404306 10/05/2022 Nagaraju Nagaraju 0210063WL0055206 00703 AIRP0000001 1542 22/05/2022 A/c Blocked or Frozen
812 AP0210063_100522FTO_47535 0210063000NRG23090520220397143 1441404308 10/05/2022 Parimala Parimala 0210063WL0055206 00703 AIRP0000001 1542 22/05/2022 A/c Blocked or Frozen
813 AP0210063_100522FTO_47535 0210063000NRG23090520220398854 1441404307 10/05/2022 Rajamma Rajamma 0210063WL0055392 00703 AIRP0000001 1359 22/05/2022 A/c Blocked or Frozen
814 AP0210063_100522FTO_47535 0210063000NRG23100520220423604 1441404313 10/05/2022 NAGESH NAGESH 0210063WL0057549 00078 CNRB0005702 1233 22/05/2022 Account closed
815 AP0210063_100522FTO_47535 0210063000NRG23100520220424411 1441404311 10/05/2022 Sreenivasulu Sreenivasulu 0210063WL0057609 00703 AIRP0000001 1513 22/05/2022 A/c Blocked or Frozen
816 AP0210063_130622APB_FTO_85324 0210063000NRG23100620221069662 3348750128 13/06/2022 mohan reddy mohan reddy 0210063WL0115893 00415 SBIN0012725 1530 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
817 AP0210038_040722FTO_122716 0210038000NRG23020720221454088 04/07/2022 Subramanyam Subramanyam 0210038WL0149215 00176 IDIB000C174 1028 18/08/2022 No Such Account
818 AP0210038_021222FTO_302811 0210038000NRG23021220222426831 7185476714 02/12/2022 SARADA SARADA 0210038WL0331417 00176 IDIB0SGB001 1028 14/12/2022 No Such Account
819 AP0210038_040722FTO_122716 0210038000NRG23040720221463516 04/07/2022 Hanumanthreddy Hanumanthreddy 0210038WL0149912 00078 CNRB0006609 1200 18/08/2022 No Such Account
820 AP0210038_050722FTO_124215 0210038000NRG23040720221468089 N1122007A48EA1 05/07/2022 Pavankumar Pavankumar 0210038WL0150425 00415 SBIN0005406 980 17/12/2022 A/c Blocked or Frozen
821 AP0210038_050822FTO_158390 0210038000NRG23040820221749478 N0822004F683D1 05/08/2022 Viswanatha Reddy Viswanatha Reddy 0210038WL0183287 00176 IDIB000P055 1739 22/08/2022 No Such Account
822 AP0210038_050822FTO_158390 0210038000NRG23040820221749487 N0822004F682A1 05/08/2022 Aman raja Aman raja 0210038WL0183287 00415 SBIN0005406 1739 22/08/2022 No Such Account
823 AP0210038_050822FTO_158390 0210038000NRG23040820221749497 N0822004F680F1 05/08/2022 Mangamma Mangamma 0210038WL0183287 00176 IDIB000P055 1739 22/08/2022 A/c Blocked or Frozen
824 AP0210038_050822FTO_158390 0210038000NRG23040820221749510 N0822004F680C1 05/08/2022 Vijayalakshmi Vijayalakshmi 0210038WL0183287 00176 IDIB000C174 1739 22/08/2022 A/c Blocked or Frozen
825 AP0210038_041122APB_FTO_268393 0210038000NRG23041120222310022 04/11/2022 Gamgadaram Gamgadaram 0210038WL0298993 00176 IDIB000P055 1028 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 AP0210038_060522FTO_42019 0210038000NRG23050520220327603 N1122007A5C4A1 06/05/2022 sulochana sulochana 0210038WL0047622 00176 IDIB0SGB001 1470 17/12/2022 Account closed
827 AP0210038_060522FTO_42019 0210038000NRG23050520220329094 N1122007A5C311 06/05/2022 Subramanyam Subramanyam 0210038WL0047739 00176 IDIB000C174 1634 17/12/2022 No Such Account
828 AP0210038_060522FTO_42019 0210038000NRG23050520220329099 N1122007A5C601 06/05/2022 Reddeppa Reddeppa 0210038WL0047739 00468 UBIN0818194 1634 17/12/2022 No Such Account
829 AP0210038_060522FTO_42019 0210038000NRG23050520220339076 N1122007A5C431 06/05/2022 Aruna Aruna 0210038WL0048717 00709 IDIB0SGB001 1792 17/12/2022 Account closed
830 AP0210038_060522FTO_42019 0210038000NRG23050520220339077 N1122007A5C441 06/05/2022 Aruna Aruna 0210038WL0048717 00709 IDIB0SGB001 1792 17/12/2022 No Such Account
831 AP0210038_060522FTO_42019 0210038000NRG23050520220339354 N1122007A5C331 06/05/2022 lakshmanna lakshmanna 0210038WL0048735 00176 IDIB000C174 1715 17/12/2022 No Such Account
832 AP0210038_060522FTO_42019 0210038000NRG23050520220339355 N1122007A5C321 06/05/2022 raajamma raajamma 0210038WL0048735 00176 IDIB000C174 1715 17/12/2022 No Such Account
833 AP0210038_060522FTO_42019 0210038000NRG23050520220339567 N1122007A5C301 06/05/2022 murali babu murali babu 0210038WL0048744 00176 IDIB000C174 1778 17/12/2022 A/c Blocked or Frozen
834 AP0210038_100522APB_FTO_47522 0210038000NRG23090520220396872 1439180354 10/05/2022 RAMANA REDDY RAMANA REDDY 0210038WL0055173 00176 IDIB000C174 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
835 AP0210063_100622FTO_82260 0210063000NRG23100620221054083 N0622026B4CD61 10/06/2022 sivakumar sivakumar 0210063WL0114500 00709 IDIB0SGB001 1293 17/08/2022 No Such Account
836 AP0210063_100622FTO_82260 0210063000NRG23100620221054084 N0622026B4CD81 10/06/2022 murugappa murugappa 0210063WL0114500 00709 IDIB0SGB001 1293 17/08/2022 No Such Account
837 AP0210063_100622FTO_82260 0210063000NRG23100620221054085 N0622026B4CDA1 10/06/2022 venakataramana venakataramana 0210063WL0114500 00176 IDIB0SGB001 1293 17/08/2022 No Such Account
838 AP0210063_100622FTO_82260 0210063000NRG23100620221067812 N0622026B4CA31 10/06/2022 Munemma Munemma 0210063WL0115716 00703 AIRP0000001 1444 17/08/2022 A/c Blocked or Frozen
839 AP0210063_130622FTO_85305 0210063000NRG23100620221069523 N0622026B4D111 13/06/2022 Santhamma Santhamma 0210063WL0115880 00703 AIRP0000001 1523 17/08/2022 A/c Blocked or Frozen
840 AP0210063_110722FTO_131004 0210063000NRG23110720221553315 11/07/2022 Hamsa Hamsa 0210063WL0157607 00703 AIRP0000001 1490 18/08/2022 A/c Blocked or Frozen
841 AP0210063_110722APB_FTO_131468 0210063000NRG23110720221553326 11/07/2022 Komala Komala 0210063WL0157607 00415 SBIN0012725 1490 18/08/2022 Account closed
842 AP0210063_120422APB_FTO_11503 0210063000NRG23120420220032341 1245193748 12/04/2022 Srinivasulu Srinivasulu 0210063WL0007172 00703 AIRP0000001 1479 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
843 AP0210063_120422APB_FTO_11503 0210063000NRG23120420220036534 1245193628 12/04/2022 radhamma radhamma 0210063WL0007895 00176 IDIB0SGB001 1224 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
844 AP0210037_150622FTO_90620 0210037000NRG23150620221155550 15/06/2022 Venkatramana Venkatramana 0210037WL0123787 00468 UBIN0566837 1799 18/08/2022 No Such Account
845 AP0210037_150622FTO_90620 0210037000NRG23150620221155551 15/06/2022 B. Venkatarathnamma B. Venkatarathnamma 0210037WL0123787 00468 UBIN0933791 1799 18/08/2022 No Such Account
846 AP0210037_160522FTO_53488 0210037000NRG23160520220540711 1971431927 16/05/2022 Chinna Reddeppa Chinna Reddeppa 0210037WL0070864 00176 IDIB000P055 1468 04/06/2022 No Such Account
847 AP0210037_160522FTO_53488 0210037000NRG23160520220541193 1971431926 16/05/2022 Nirmala Nirmala 0210037WL0070889 00176 IDIB000C174 1799 04/06/2022 No Such Account
848 AP0210037_160522FTO_53488 0210037000NRG23160520220542414 1971431930 16/05/2022 Samkara Naayak Samkara Naayak 0210037WL0070960 00176 IDIB000P055 1799 04/06/2022 No Such Account
849 AP0210037_181022FTO_246747 0210037000NRG23181020222238545 6984592185 18/10/2022 Sailaja Sailaja 0210037WL0279677 00709 IDIB0SGB001 1799 07/12/2022 No Such Account
850 AP0210037_181122FTO_282664 0210037000NRG23181120222373099 7035950626 18/11/2022 gayatri gayatri 0210037WL0316662 00176 IDIB000P055 1524 09/12/2022 A/c Blocked or Frozen
851 AP0210037_190123APB_FTO_353779 0210037000NRG23190120232594135 8595523691 19/01/2023 Obulesu Obulesu 0210037WL0381753 00415 SBIN0005406 1799 08/02/2023 Account closed
852 AP0210037_210123FTO_355283 0210037000NRG23210120232601128 8615002785 21/01/2023 Peddakkagari Chenga Reddy Peddakkagari Chenga Reddy 0210037WL0384181 00176 IDIB000P055 1799 09/02/2023 A/c Blocked or Frozen
853 AP0210037_250722FTO_145560 0210037000NRG23250720221679006 N07220259B6FB1 25/07/2022 Jyothi Jyothi 0210037WL0173653 00684 IPOS0000001 1285 17/08/2022 No Such Account
854 AP0210037_260822APB_FTO_176807 0210037000NRG23260820221894026 4439268935 26/08/2022 T Krishnappa T Krishnappa 0210037WL0205874 00468 UBIN0566837 1799 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
855 AP0210037_260822APB_FTO_176807 0210037000NRG23260820221894336 4439268945 26/08/2022 Subramanyam Subramanyam 0210037WL0205936 00176 IDIB000P055 1799 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
856 AP0210037_260822APB_FTO_176807 0210037000NRG23260820221894648 4439268837 26/08/2022 balamma balamma 0210037WL0205977 00415 SBIN0005406 1799 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
857 AP0210037_270822FTO_179091 0210037000NRG23270820221909654 4437981301 27/08/2022 S.Ayisha S.Ayisha 0210037WL0208245 00468 UBIN0933791 1542 07/09/2022 No Such Account
858 AP0210037_300422FTO_36014 0210037000NRG23290420220245954 1243430939 30/04/2022 SUJATHA SUJATHA 0210037WL0038427 00176 IDIB0SGB001 1799 14/05/2022 No Such Account
859 AP0210037_300422FTO_36014 0210037000NRG23290420220254978 1243430919 30/04/2022 KRISHNAMMA KRISHNAMMA 0210037WL0039499 00176 IDIB000P055 1799 14/05/2022 A/c Blocked or Frozen
860 AP0210037_300822FTO_182932 0210037000NRG23290820221914222 4408410673 30/08/2022 T Shanthappa T Shanthappa 0210037WL0209181 00709 IDIB0SGB001 1799 07/09/2022 No Such Account
861 AP0210037_300522FTO_68012 0210037000NRG23300520220819531 3331258854 30/05/2022 KALAVATHI KALAVATHI 0210037WL0095429 00415 SBIN0005406 1542 11/08/2022 No Such Account
862 AP0210038_041022FTO_233670 0210038000NRG23041020222167955 6916492192 04/10/2022 muni Raja Reddi muni Raja Reddi 0210038WL0262000 00176 IDIB000C174 1022 05/12/2022 A/c Blocked or Frozen
863 AP0210038_100522FTO_47514 0210038000NRG23090520220396856 1441435859 10/05/2022 Jayamma Jayamma 0210038WL0055170 00176 IDIB0SGB001 1542 21/05/2022 Account closed
864 AP0210038_100323APB_FTO_412647 0210038000NRG23100320232941917 0433854218 10/03/2023 Ganapathireddy Ganapathireddy 0210038WL448860 00176 IDIB000P055 512 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 AP0210038_100323APB_FTO_412647 0210038000NRG23100320232946873 0433854164 10/03/2023 Ramana Ramana 0210038WL449709 00709 IDIB0SGB001 1285 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
866 AP0210038_130722FTO_133849 0210038000NRG23110720221553826 13/07/2022 Hanumanthreddy Hanumanthreddy 0210038WL0157630 00078 CNRB0006609 1520 18/08/2022 No Such Account
867 AP0210063_110522APB_FTO_48817 0210063000NRG23110520220439542 1441022459 11/05/2022 Pushpa Pushpa 0210063WL0059477 00703 AIRP0000001 984 22/05/2022 Participant not mapped to the product
868 AP0210063_140922FTO_203917 0210063000NRG23130920222022386 6987359944 14/09/2022 Chandran Chandran 0210063WL0230277 00703 AIRP0000001 1469 07/12/2022 A/c Blocked or Frozen
869 AP0210063_140922FTO_203917 0210063000NRG23130920222023309 6987359946 14/09/2022 Eshwari Eshwari 0210063WL0230399 00703 AIRP0000001 1390 07/12/2022 A/c Blocked or Frozen
870 AP0210063_140622FTO_87585 0210063000NRG23130620221112418 N0622026B3B401 14/06/2022 Krishnamurti Krishnamurti 0210063WL0120165 00703 AIRP0000001 942 17/08/2022 A/c Blocked or Frozen
871 AP0210063_131222FTO_317451 0210063000NRG23131220222462628 8598163654 13/12/2022 Venamma Venamma 0210063WL0342078 00703 AIRP0000001 1524 08/02/2023 A/c Blocked or Frozen
872 AP0210063_140323APB_FTO_415591 0210063000NRG23140320232970104 0411034714 14/03/2023 Marakondappa Marakondappa 0210063WL453675 00709 IDIB0SGB001 1206 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 AP0210063_140323APB_FTO_415591 0210063000NRG23140320232975316 0411034699 14/03/2023 Srinivasulu Srinivasulu 0210063WL454414 00703 AIRP0000001 1205 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
874 AP0210063_140622FTO_87585 0210063000NRG23140620221127703 N0622026B3B361 14/06/2022 Narayanan Narayanan 0210063WL0121361 00703 AIRP0000001 942 17/08/2022 A/c Blocked or Frozen
875 AP0210063_140622FTO_87585 0210063000NRG23140620221127706 N0622026B3B3F1 14/06/2022 Ponnuswami Ponnuswami 0210063WL0121361 00703 AIRP0000001 942 17/08/2022 A/c Blocked or Frozen
876 AP0210063_140622FTO_87585 0210063000NRG23140620221127716 N0622026B3B371 14/06/2022 Sekhar Sekhar 0210063WL0121361 00703 AIRP0000001 942 17/08/2022 A/c Blocked or Frozen
877 AP0210063_140622FTO_87585 0210063000NRG23140620221127718 N0622026B3B3E1 14/06/2022 Paapaathi Paapaathi 0210063WL0121361 00703 AIRP0000001 942 17/08/2022 A/c Blocked or Frozen
878 AP0210063_140622FTO_87585 0210063000NRG23140620221127862 N0622026B3B391 14/06/2022 KRISHNMOORTHY KRISHNMOORTHY 0210063WL0121380 00703 AIRP0000001 1365 17/08/2022 A/c Blocked or Frozen
879 AP0210063_140622FTO_87585 0210063000NRG23140620221127864 N0622026B3B3A1 14/06/2022 TIRUPATI TIRUPATI 0210063WL0121380 00703 AIRP0000001 1365 17/08/2022 A/c Blocked or Frozen
880 AP0210063_140622FTO_87585 0210063000NRG23140620221132375 N0622026B3B3C1 14/06/2022 Kumar Kumar 0210063WL0121749 00703 AIRP0000001 1467 17/08/2022 A/c Blocked or Frozen
881 AP0210063_140622APB_FTO_87689 0210063000NRG23140620221137141 3348718883 14/06/2022 Abhilash Abhilash 0210063WL0122083 00554 KKBK0007879 1421 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
882 AP0210063_140622APB_FTO_87689 0210063000NRG23140620221137629 3348718902 14/06/2022 Aruna Aruna 0210063WL0122110 00415 SBIN0012725 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 AP0210063_180522FTO_54816 0210063000NRG23160520220535539 1971342844 18/05/2022 Ramesh Ramesh 0210063WL0070333 00703 AIRP0000001 1525 05/06/2022 A/c Blocked or Frozen
884 AP0210063_180522FTO_54816 0210063000NRG23160520220535546 1971342846 18/05/2022 Anil Anil 0210063WL0070333 00703 AIRP0000001 1525 05/06/2022 A/c Blocked or Frozen
885 AP0210063_170123APB_FTO_351263 0210063000NRG23170120232585435 8599374652 17/01/2023 Mani Mani 0210063WL0378641 00691 IPOS0000001 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 AP0210063_180522FTO_54816 0210063000NRG23170520220545407 1971342845 18/05/2022 Lokesh babu Lokesh babu 0210063WL0071226 00703 AIRP0000001 1067 05/06/2022 A/c Blocked or Frozen
887 AP0210063_180522FTO_54816 0210063000NRG23170520220545445 1971342847 18/05/2022 Krishnappa Krishnappa 0210063WL0071230 00703 AIRP0000001 935 05/06/2022 A/c Blocked or Frozen
888 AP0210063_180522FTO_54816 0210063000NRG23170520220545446 1971342843 18/05/2022 Kavita Kavita 0210063WL0071230 00703 AIRP0000001 935 05/06/2022 A/c Blocked or Frozen
889 AP0210063_180522FTO_54816 0210063000NRG23170520220549158 1971342842 18/05/2022 Tamila Rasan Tamila Rasan 0210063WL0071601 00703 AIRP0000001 1542 05/06/2022 A/c Blocked or Frozen
890 AP0210063_180522FTO_54816 0210063000NRG23170520220552154 1971342892 18/05/2022 Balasubramanyam Balasubramanyam 0210063WL0071796 00415 SBIN0012725 1468 05/06/2022 Account closed
891 AP0210037_260922FTO_220113 0210037000NRG23260920222108025 6916459221 26/09/2022 Komakula Praveena Komakula Praveena 0210037WL0249160 00176 IDIB000P055 1285 05/12/2022 A/c Blocked or Frozen
892 AP0210037_260922FTO_220113 0210037000NRG23260920222108026 6916459220 26/09/2022 Komaakula Chengalrya Komaakula Chengalrya 0210037WL0249160 00176 IDIB000P055 1285 05/12/2022 A/c Blocked or Frozen
893 AP0210037_260922APB_FTO_220126 0210037000NRG23260920222109146 6916925414 26/09/2022 Narasimhulu Narasimhulu 0210037WL0249409 00415 SBIN0005406 1799 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 AP0210063_120422APB_FTO_11503 0210063000NRG23120420220038380 1245193663 12/04/2022 Aruna Aruna 0210063WL0008146 00415 SBIN0012725 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 AP0210063_151122APB_FTO_279274 0210063000NRG23151120222355734 7035468393 15/11/2022 S Mamatha S Mamatha 0210063WL0311668 00415 SBIN0012725 1504 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 AP0210063_151122APB_FTO_279274 0210063000NRG23151120222355736 7035468097 15/11/2022 Subba Lakshmi Subba Lakshmi 0210063WL0311668 00176 IDIB0SGB001 1504 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 AP0210063_151122FTO_279271 0210063000NRG23151120222356443 7035376127 15/11/2022 DEVARAJULU REDDY DEVARAJULU REDDY 0210063WL0311862 00703 AIRP0000001 1499 09/12/2022 A/c Blocked or Frozen
898 AP0210063_151122APB_FTO_279274 0210063000NRG23151120222359082 7035468082 15/11/2022 Mani Mani 0210063WL0312565 00691 IPOS0000001 3341 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 AP0210063_151122APB_FTO_279274 0210063000NRG23151120222359572 7035468088 15/11/2022 A. Nanarayanachari A. Nanarayanachari 0210063WL0312728 00691 IPOS0000001 1439 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
900 AP0210063_180522APB_FTO_54830 0210063000NRG23160520220532730 1969493841 18/05/2022 Salamma Salamma 0210063WL0070117 00176 IDIB0SGB001 1223 05/06/2022 Participant not mapped to the product
901 AP0210063_180522APB_FTO_54830 0210063000NRG23160520220535540 1969494194 18/05/2022 Marakondappa Marakondappa 0210063WL0070333 00709 IDIB0SGB001 1525 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 AP0210063_180522APB_FTO_54830 0210063000NRG23160520220537157 1969494119 18/05/2022 B.N.Harish Theja B.N.Harish Theja 0210063WL0070489 00415 SBIN0012725 1353 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 AP0210063_180522APB_FTO_54830 0210063000NRG23170520220552156 1969493603 18/05/2022 Sumithra Sumithra 0210063WL0071796 00691 IPOS0000001 1468 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 AP0210063_180522APB_FTO_54830 0210063000NRG23170520220557919 1969493620 18/05/2022 Sivaprasad Sivaprasad 0210063WL0072266 00176 IDIB0SGB001 1799 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
905 AP0210063_180722APB_FTO_139304 0210063000NRG23180720221621806 N072201C13D441 18/07/2022 KHADHAR BASHA KHADHAR BASHA 0210063WL0166517 00415 SBIN0012725 1422 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 AP0210063_180722APB_FTO_139304 0210063000NRG23180720221622659 N072201C13D461 18/07/2022 Thulasi Thulasi 0210063WL0166604 00415 SBIN0012725 1386 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 AP0210063_180722APB_FTO_139304 0210063000NRG23180720221623031 N072201C13D711 18/07/2022 Venu Venu 0210063WL0166668 00176 IDIB0SGB001 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
908 AP0210063_210922APB_FTO_212705 0210063000NRG23190920222063609 6862091508 21/09/2022 Balaji Balaji 0210063WL0239602 00415 SBIN0012725 1457 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
909 AP0210063_210922APB_FTO_212705 0210063000NRG23200920222070214 6862091248 21/09/2022 Chandra shekar Chandra shekar 0210063WL0240961 00691 IPOS0000001 1501 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 AP0210063_210922APB_FTO_212705 0210063000NRG23200920222078757 6862091354 21/09/2022 Murugesh Murugesh 0210063WL0242375 00703 AIRP0000001 1501 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
911 AP0210063_201222FTO_325225 0210063000NRG23201220222490576 8594829016 20/12/2022 SEETHA SEETHA 0210063WL0351132 00703 AIRP0000001 1542 08/02/2023 A/c Blocked or Frozen
912 AP0210063_201222FTO_325225 0210063000NRG23201220222491270 8594829083 20/12/2022 Shoba Shoba 0210063WL0351349 00684 IPOS0000001 1500 08/02/2023 No Such Account
913 AP0210063_201222FTO_325225 0210063000NRG23201220222491272 8594829017 20/12/2022 Venamma Venamma 0210063WL0351349 00703 AIRP0000001 1500 08/02/2023 A/c Blocked or Frozen
914 AP0210063_140922FTO_203917 0210063000NRG23130920222029062 6987359947 14/09/2022 GV LOKESH GV LOKESH 0210063WL0231456 00078 CNRB0005702 1479 07/12/2022 No Such Account
915 AP0210063_181022FTO_246917 0210063000NRG23171020222232079 6984864832 18/10/2022 Eshwari Eshwari 0210063WL0277763 00703 AIRP0000001 1542 07/12/2022 A/c Blocked or Frozen
916 AP0210063_181022FTO_246917 0210063000NRG23171020222232247 6984864797 18/10/2022 RAMIMMA RAMIMMA 0210063WL0277817 00709 IDIB0SGB001 1474 07/12/2022 Account closed
917 AP0210063_180522FTO_55101 0210063000NRG23180520220568911 1971344284 18/05/2022 Rajamma Rajamma 0210063WL0073181 00703 AIRP0000001 1262 05/06/2022 A/c Blocked or Frozen
918 AP0210063_180522FTO_55101 0210063000NRG23180520220569106 1971344285 18/05/2022 Sivakumar Sivakumar 0210063WL0073213 00703 AIRP0000001 1332 05/06/2022 A/c Blocked or Frozen
919 AP0210063_180522FTO_55101 0210063000NRG23180520220569154 1971344283 18/05/2022 Venkatesh Venkatesh 0210063WL0073215 00703 AIRP0000001 1425 05/06/2022 A/c Blocked or Frozen
920 AP0210063_190622FTO_96882 0210063000NRG23180620221208256 N0622026B32CC1 19/06/2022 Venkatramappa Venkatramappa 0210063WL0128593 00703 AIRP0000001 1242 17/08/2022 A/c Blocked or Frozen
921 AP0210063_180722FTO_139290 0210063000NRG23180720221622921 N072201C1339F1 18/07/2022 Krishnamurthy Krishnamurthy 0210063WL0166638 00703 AIRP0000001 1409 17/08/2022 A/c Blocked or Frozen
922 AP0210063_180722FTO_139290 0210063000NRG23180720221622922 N072201C133A71 18/07/2022 Chellemma Chellemma 0210063WL0166638 00176 IDIB0SGB001 1409 17/08/2022 Account closed
923 AP0210063_190622FTO_97130 0210063000NRG23190620221223121 N0622026B09AC1 19/06/2022 Narayanan Narayanan 0210063WL0129834 00703 AIRP0000001 1322 17/08/2022 A/c Blocked or Frozen
924 AP0210063_190622FTO_97130 0210063000NRG23190620221223124 N0622026B09B21 19/06/2022 Ponnuswami Ponnuswami 0210063WL0129834 00703 AIRP0000001 1322 17/08/2022 A/c Blocked or Frozen
925 AP0210063_190622FTO_97130 0210063000NRG23190620221223134 N0622026B09AD1 19/06/2022 Sekhar Sekhar 0210063WL0129834 00703 AIRP0000001 1322 17/08/2022 A/c Blocked or Frozen
926 AP0210063_190622FTO_97130 0210063000NRG23190620221223136 N0622026B09AF1 19/06/2022 Paapaathi Paapaathi 0210063WL0129834 00703 AIRP0000001 1322 17/08/2022 A/c Blocked or Frozen
927 AP0210063_190622FTO_97130 0210063000NRG23190620221223139 N0622026B09AE1 19/06/2022 Kumar Kumar 0210063WL0129835 00703 AIRP0000001 1439 17/08/2022 A/c Blocked or Frozen
928 AP0210063_211022FTO_250060 0210063000NRG23201020222249324 6985831595 21/10/2022 malan bee malan bee 0210063WL0282978 00554 KKBK0007879 1459 07/12/2022 Account closed
929 AP0210063_210223APB_FTO_389123 0210063000NRG23210220232805067 0239133953 21/02/2023 Venkatesh Venkatesh 0210063WL427507 00176 IDIB0SGB001 1467 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 AP0210063_210622APB_FTO_99404 0210063000NRG23210620221265745 21/06/2022 Nagaraju Nagaraju 0210063WL0133110 00703 AIRP0000001 1226 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 AP0210063_210622FTO_99602 0210063000NRG23210620221271947 N062202A5C21F1 21/06/2022 Anil Anil 0210063WL0133492 00703 AIRP0000001 1440 19/08/2022 A/c Blocked or Frozen
932 AP0210063_210622FTO_99602 0210063000NRG23210620221273318 N062202A5C21A1 21/06/2022 harish harish 0210063WL0133571 00703 AIRP0000001 1482 19/08/2022 A/c Blocked or Frozen
933 AP0210063_211022FTO_250060 0210063000NRG23211020222252791 6985831592 21/10/2022 karthik karthik 0210063WL0283784 00684 IPOS0000001 1461 07/12/2022 No Such Account
934 AP0210063_211022FTO_250060 0210063000NRG23211020222252792 6985831587 21/10/2022 abishek abishek 0210063WL0283784 00709 IDIB0SGB001 1461 07/12/2022 No Such Account
935 AP0210063_211022FTO_250060 0210063000NRG23211020222254097 6985831606 21/10/2022 S R Hamsamma S R Hamsamma 0210063WL0284070 00415 SBIN0016365 1503 07/12/2022 No Such Account
936 AP0210063_260822APB_FTO_176355 0210063000NRG23240820221884570 4439256919 26/08/2022 Ravi Kumar Ravi Kumar 0210063WL0204028 00176 IDIB0SGB001 1486 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
937 AP0210038_130722FTO_133849 0210038000NRG23120720221559606 13/07/2022 Ramachandrareddy Ramachandrareddy 0210038WL0158381 00415 SBIN0005406 2212 18/08/2022 No Such Account
938 AP0210038_130722FTO_133849 0210038000NRG23120720221563743 13/07/2022 MOHANA MOHANA 0210038WL0158890 00176 IDIB000C174 1799 18/08/2022 No Such Account
939 AP0210038_130722FTO_133849 0210038000NRG23120720221568181 13/07/2022 Prameela Prameela 0210038WL0159371 00176 IDIB000C174 1799 18/08/2022 No Such Account
940 AP0210062_280522APB_FTO_66333 0210062000NRG23280520220788767 N052202D7C32E1 28/05/2022 Balarama Balarama 0210062WL0092721 00468 UBIN0819026 1409 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 AP0210062_280922APB_FTO_225821 0210062000NRG23280920222130556 6868647939 28/09/2022 Mani Mani 0210062WL0254195 00468 UBIN0534340 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
942 AP0210062_300522APB_FTO_68109 0210062000NRG23300520220824195 3330660995 30/05/2022 Amaranath Amaranath 0210062WL0095837 00468 UBIN0819026 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 AP0210063_210922FTO_213688 0210063000NRG23010920221935490 6858863624 21/09/2022 Aruna Aruna 0210063WL0212850 00691 IPOS0000001 1542 19/12/2022 No Such Account
944 AP0210063_210922FTO_213688 0210063000NRG23010920221935491 6858863625 21/09/2022 Aruna Aruna 0210063WL0212850 00691 IPOS0000001 1536 19/12/2022 No Such Account
945 AP0210063_210922FTO_213688 0210063000NRG23010920221935492 6858863626 21/09/2022 Aruna Aruna 0210063WL0212850 00691 IPOS0000001 1500 19/12/2022 No Such Account
946 AP0210063_210922FTO_213688 0210063000NRG23010920221935493 6858863667 21/09/2022 balasubramanyam balasubramanyam 0210063WL0212850 00415 SBIN0016365 1495 19/12/2022 Account closed
947 AP0210063_210922FTO_213688 0210063000NRG23010920221935494 6858863668 21/09/2022 balasubramanyam balasubramanyam 0210063WL0212850 00415 SBIN0016365 1468 19/12/2022 Account closed
948 AP0210063_210922FTO_213688 0210063000NRG23010920221935498 6858863628 21/09/2022 Aruna Aruna 0210063WL0212850 00691 IPOS0000001 1227 19/12/2022 No Such Account
949 AP0210063_210922FTO_213688 0210063000NRG23010920221935501 6858863627 21/09/2022 Aruna Aruna 0210063WL0212850 00691 IPOS0000001 1482 19/12/2022 No Such Account
950 AP0210063_060622APB_FTO_71425 0210063000NRG23020620220882414 N0622026B4E951 06/06/2022 prabhas prabhas 0210063WL0100804 00468 UBIN0819026 1541 17/08/2022 A/c Blocked or Frozen
951 AP0210063_210922FTO_213688 0210063000NRG23020920221942494 6858863458 21/09/2022 Rajeswari Rajeswari 0210063WL0214195 00703 AIRP0000001 1149 19/12/2022 A/c Blocked or Frozen
952 AP0210063_210922FTO_213688 0210063000NRG23020920221951664 6858863453 21/09/2022 Hari Hari 0210063WL0215818 00703 AIRP0000001 2827 19/12/2022 A/c Blocked or Frozen
953 AP0210063_210922FTO_213688 0210063000NRG23020920221951668 6858863454 21/09/2022 Hari Hari 0210063WL0215818 00703 AIRP0000001 2827 19/12/2022 A/c Blocked or Frozen
954 AP0210063_060622APB_FTO_71425 0210063000NRG23030620220907548 N0622026B4DA21 06/06/2022 Chinnapullamma Chinnapullamma 0210063WL0102900 00176 IDIB0SGB001 1484 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
955 AP0210063_210922FTO_213688 0210063000NRG23030920221956247 6858863544 21/09/2022 Murugesh Murugesh 0210063WL0216604 00709 IDIB0SGB001 1480 19/12/2022 Account closed
956 AP0210063_210922FTO_213688 0210063000NRG23030920221956248 6858863545 21/09/2022 Murugesh Murugesh 0210063WL0216604 00709 IDIB0SGB001 1453 19/12/2022 Account closed
957 AP0210063_210922FTO_213688 0210063000NRG23030920221956774 6858863496 21/09/2022 Nagarathnam Nagarathnam 0210063WL0216663 00709 IDIB0SGB001 1458 19/12/2022 No Such Account
958 AP0210063_210922FTO_213688 0210063000NRG23030920221956791 6858863445 21/09/2022 BABU BABU 0210063WL0216666 00703 AIRP0000001 1453 19/12/2022 A/c Blocked or Frozen
959 AP0210063_060622APB_FTO_71425 0210063000NRG23040620220933479 N0622026B4FBF1 06/06/2022 Krishna Nayak Krishna Nayak 0210063WL0104764 00709 IDIB0SGB001 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 AP0210063_051022FTO_233924 0210063000NRG23041020222163906 6916498643 05/10/2022 RAMIMMA RAMIMMA 0210063WL0261288 00709 IDIB0SGB001 1443 05/12/2022 Account closed
961 AP0210063_051022APB_FTO_233930 0210063000NRG23041020222164099 6917066396 05/10/2022 Chandra shekar Chandra shekar 0210063WL0261315 00691 IPOS0000001 1494 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 AP0210063_051022APB_FTO_233930 0210063000NRG23041020222165038 6917066099 05/10/2022 Balaji Balaji 0210063WL0261503 00415 SBIN0012725 1443 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
963 AP0210037_190422APB_FTO_21351 0210037000NRG23190420220113093 1202058436 19/04/2022 guru murthy guru murthy 0210037WL0020782 00415 SBIN0005406 1799 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 AP0210037_190422APB_FTO_21351 0210037000NRG23190420220113403 1202058338 19/04/2022 Naagaraaja Naagaraaja 0210037WL0020819 00468 UBIN0818194 1799 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
965 AP0210037_190422APB_FTO_21351 0210037000NRG23190420220115288 1202058473 19/04/2022 Narasimhulu Narasimhulu 0210037WL0021018 00176 IDIB000P055 1284 14/05/2022 invalid Bank Identifier
966 AP0210037_190422APB_FTO_21351 0210037000NRG23190420220119835 1202058351 19/04/2022 Srinivasulu Srinivasulu 0210037WL0021594 00468 UBIN0818194 720 14/05/2022 invalid Bank Identifier
967 AP0210037_190422APB_FTO_21351 0210037000NRG23190420220119896 1202058573 19/04/2022 Vemkatramana Vemkatramana 0210037WL0021614 00176 IDIB000P055 498 14/05/2022 invalid Bank Identifier
968 AP0210037_200822APB_FTO_170311 0210037000NRG23200820221856908 4268392106 20/08/2022 Sanamallappa Sanamallappa 0210037WL0199984 00709 IDIB0SGB001 1799 30/08/2022 A/c Blocked or Frozen
969 AP0210037_210422FTO_25719 0210037000NRG23210420220134715 1231851998 21/04/2022 vimala vimala 0210037WL0024043 00176 IDIB000P055 1542 14/05/2022 A/c Blocked or Frozen
970 AP0210037_210422FTO_25719 0210037000NRG23210420220139676 1231851999 21/04/2022 KRISHNAMMA KRISHNAMMA 0210037WL0024836 00176 IDIB000P055 1799 14/05/2022 A/c Blocked or Frozen
971 AP0210037_210422FTO_25719 0210037000NRG23210420220139824 1231852000 21/04/2022 mamatha mamatha 0210037WL0024846 00176 IDIB000P055 1799 14/05/2022 A/c Blocked or Frozen
972 AP0210037_230822APB_FTO_172522 0210037000NRG23220820221862807 4288989555 23/08/2022 Padmavathi Padmavathi 0210037WL0201237 00468 UBIN0818194 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 AP0210037_230822APB_FTO_172522 0210037000NRG23220820221863617 4288989635 23/08/2022 Narasimhulu Narasimhulu 0210037WL0201359 00415 SBIN0005406 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 AP0210037_230822APB_FTO_172522 0210037000NRG23220820221864396 4288989615 23/08/2022 Reddeppa Reddeppa 0210037WL0201439 00415 SBIN0005406 1136 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 AP0210037_230522FTO_60151 0210037000NRG23230520220687434 2027466242 23/05/2022 Chinna Reddeppa Chinna Reddeppa 0210037WL0084159 00176 IDIB000P055 1267 06/06/2022 No Such Account
976 AP0210037_250422APB_FTO_31014 0210037000NRG23250420220207863 1206699625 25/04/2022 NEELAMMA N NEELAMMA N 0210037WL0032924 00468 UBIN0566837 1542 14/05/2022 invalid Bank Identifier
977 AP0210037_250422FTO_31010 0210037000NRG23250420220212249 1153375051 25/04/2022 Kalavathi Kalavathi 0210037WL0033408 00415 SBIN0005406 1530 13/05/2022 No Such Account
978 AP0210037_270622FTO_108902 0210037000NRG23270620221359908 N062203640B9D1 27/06/2022 Sreenivasulu Sreenivasulu 0210037WL0141401 00554 KKBK0007874 1542 19/08/2022 No Such Account
979 AP0210037_270622FTO_108902 0210037000NRG23270620221359909 N062203640B8A1 27/06/2022 Anna purna Anna purna 0210037WL0141401 00176 IDIB000P055 1542 19/08/2022 No Such Account
980 AP0210037_280522APB_FTO_66136 0210037000NRG23280520220772235 3331586560 28/05/2022 Ramesh Reddi Ramesh Reddi 0210037WL0091414 00089 CBIN0284043 1799 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 AP0210037_280522APB_FTO_66136 0210037000NRG23280520220776299 3331586570 28/05/2022 Naagaraaju Naagaraaju 0210037WL0091733 00177 IOBA0003380 1523 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 AP0210037_280522APB_FTO_66136 0210037000NRG23280520220789576 3331586538 28/05/2022 Ramaadevi Ramaadevi 0210037WL0092806 00415 SBIN0005406 1566 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
983 AP0210037_280522APB_FTO_66136 0210037000NRG23280520220790067 3331586445 28/05/2022 Jnaanaavatamma Jnaanaavatamma 0210037WL0092883 00176 IDIB0SGB001 1149 27/07/2022 A/c Blocked or Frozen
984 AP0210037_281022FTO_256485 0210037000NRG23281020222282105 7012802364 28/10/2022 srinivaasulu srinivaasulu 0210037WL0291606 00415 SBIN0005406 1799 08/12/2022 No Such Account
985 AP0210037_281022FTO_256485 0210037000NRG23281020222283580 7012802365 28/10/2022 Raajamma Raajamma 0210037WL0291927 00415 SBIN0005406 1799 08/12/2022 No Such Account
986 AP0210063_060722FTO_125662 0210063000NRG23050720221498027 N0722009110891 06/07/2022 SubramanyaM SubramanyaM 0210063WL0152548 00703 AIRP0000001 1207 17/08/2022 A/c Blocked or Frozen
987 AP0210063_060722FTO_125662 0210063000NRG23050720221498342 N0722009110881 06/07/2022 Srinivasulu Srinivasulu 0210063WL0152563 00703 AIRP0000001 1179 17/08/2022 A/c Blocked or Frozen
988 AP0210037_020922FTO_188263 0210037000NRG23010920221935002 6870396897 02/09/2022 T Shanthappa T Shanthappa 0210037WL0212767 00709 IDIB0SGB001 1542 04/12/2022 No Such Account
989 AP0210037_020922FTO_188263 0210037000NRG23010920221935003 6870396898 02/09/2022 T Shanthappa T Shanthappa 0210037WL0212767 00709 IDIB0SGB001 771 04/12/2022 No Such Account
990 AP0210037_020922FTO_188263 0210037000NRG23010920221935125 6870397029 02/09/2022 Venkatareddy Venkatareddy 0210037WL0212792 00468 UBIN0818194 1542 04/12/2022 No Such Account
991 AP0210037_020922FTO_188263 0210037000NRG23020920221942929 6870396943 02/09/2022 K Annapurna K Annapurna 0210037WL0214306 00554 KKBK0007874 1542 04/12/2022 No Such Account
992 AP0210037_020922FTO_188263 0210037000NRG23020920221942931 6870396942 02/09/2022 K Annapurna K Annapurna 0210037WL0214306 00554 KKBK0007874 1542 04/12/2022 No Such Account
993 AP0210037_020922FTO_188263 0210037000NRG23020920221942933 6870396944 02/09/2022 K Annapurna K Annapurna 0210037WL0214306 00554 KKBK0007874 1542 04/12/2022 No Such Account
994 AP0210037_040123APB_FTO_341550 0210037000NRG23040120232540359 8598697365 04/01/2023 Dhanamma Dhanamma 0210037WL0365094 00468 UBIN0818194 2313 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 AP0210037_040522APB_FTO_40169 0210037000NRG23040520220321507 1330655219 04/05/2022 R.Shakunthala R.Shakunthala 0210037WL0046860 00415 SBIN0005406 464 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 AP0210037_040722FTO_123268 0210037000NRG23040720221462693 04/07/2022 Ratnamma Ratnamma 0210037WL0149817 00468 UBIN0933791 1542 18/08/2022 No Such Account
997 AP0210037_070522FTO_44142 0210037000NRG23050520220331372 1368050937 07/05/2022 Murali Murali 0210037WL0048045 00415 SBIN0005406 1028 19/05/2022 No Such Account
998 AP0210037_070522FTO_44142 0210037000NRG23050520220332273 1368050910 07/05/2022 lakshmi lakshmi 0210037WL0048126 00176 IDIB0SGB001 1028 19/05/2022 No Such Account
999 AP0210037_070223APB_FTO_375753 0210037000NRG23070220232689114 8716022976 07/02/2023 Raamappa Raamappa 0210037WL405997 00078 CNRB0013240 2570 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 AP0210037_090622FTO_80452 0210037000NRG23090620221037003 09/06/2022 lakshmi lakshmi 0210037WL0113022 00176 IDIB0SGB001 1799 18/08/2022 No Such Account
1001 AP0210037_130822FTO_164500 0210037000NRG23130820221809351 4222997129 13/08/2022 S.Ayisha S.Ayisha 0210037WL0192033 00468 UBIN0933791 1285 27/08/2022 No Such Account
1002 AP0210037_150922APB_FTO_206362 0210037000NRG23140920222032361 6861675508 15/09/2022 SUBRAMANYAM SUBRAMANYAM 0210037WL0232200 00176 IDIB000P055 2313 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1003 AP0210062_230922FTO_217084 0210062000NRG23220920222091650 6864491519 23/09/2022 S K JAVIDH S K JAVIDH 0210062WL0245652 00709 IDIB0SGB001 1285 03/12/2022 No Such Account
1004 AP0210062_230922FTO_217084 0210062000NRG23220920222091952 6864491532 23/09/2022 SUSMITHA SUSMITHA 0210062WL0245753 00709 IDIB0SGB001 1799 03/12/2022 No Such Account
1005 AP0210062_230922FTO_217084 0210062000NRG23220920222091955 6864491487 23/09/2022 Nagma Nagma 0210062WL0245756 00176 IDIB0SGB001 1285 03/12/2022 No Such Account
1006 AP0210062_240323FTO_427775 0210062000NRG23230320233049065 0411997373 24/03/2023 V Santhosh Kumar V Santhosh Kumar 0210062WL466345 00468 UBIN0534340 1542 01/04/2023 No Such Account
1007 AP0210062_230922FTO_217084 0210062000NRG23230920222094970 6864491557 23/09/2022 D lakshmamma D lakshmamma 0210062WL0246441 00415 SBIN0012725 1285 03/12/2022 No Such Account
1008 AP0210062_260422FTO_32287 0210062000NRG23260420220217237 1243401095 26/04/2022 SRINIVASULU SRINIVASULU 0210062WL0034235 00684 IPOS0000001 1150 16/05/2022 No Such Account
1009 AP0210062_260722APB_FTO_147276 0210062000NRG23260720221682175 3488524294 26/07/2022 a.jyothi a.jyothi 0210062WL0174112 00176 IDIB0SGB001 1736 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 AP0210062_260822FTO_176930 0210062000NRG23260820221894184 4437139046 26/08/2022 Govindappa Govindappa 0210062WL0205912 00176 IDIB0SGB001 1799 07/09/2022 Account closed
1011 AP0210062_280522FTO_66311 0210062000NRG23270520220770395 28/05/2022 sasikumar sasikumar 0210062WL0091209 00684 IPOS0000001 702 18/08/2022 No Such Account
1012 AP0210062_280622APB_FTO_111092 0210062000NRG23270620221362879 N0622038344521 28/06/2022 Sujatha Sujatha 0210062WL0141655 00415 SBIN0012725 1474 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 AP0210063_010922FTO_186469 0210063000NRG23010920221940262 4665344378 01/09/2022 Venamma Venamma 0210063WL0213740 00703 AIRP0000001 1499 12/09/2022 A/c Blocked or Frozen
1014 AP0210063_020722APB_FTO_122314 0210063000NRG23020720221454389 02/07/2022 Gangadharam Gangadharam 0210063WL0149237 00691 IPOS0000001 1518 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 AP0210063_021222APB_FTO_302685 0210063000NRG23021220222425471 7185739166 02/12/2022 Selvi Selvi 0210063WL0331136 00709 IDIB0SGB001 1504 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1016 AP0210063_021222APB_FTO_302685 0210063000NRG23021220222425477 7185739073 02/12/2022 Asha Asha 0210063WL0331136 00709 IDIB0SGB001 1504 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 AP0210063_021222APB_FTO_302685 0210063000NRG23021220222428733 7185739145 02/12/2022 Pichamdi Pichamdi 0210063WL0331955 00176 IDIB0SGB001 504 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 AP0210063_030123APB_FTO_340895 0210063000NRG23030120232539020 8615739748 03/01/2023 mani mani 0210063WL0364835 00078 CNRB0005702 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 AP0210063_090522APB_FTO_46064 0210063000NRG23040520220321195 1438830108 09/05/2022 B.N.Harish Theja B.N.Harish Theja 0210063WL0046825 00415 SBIN0012725 1468 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 AP0210063_041122FTO_268286 0210063000NRG23041120222306688 04/11/2022 S R Hamsamma S R Hamsamma 0210063WL0298293 00415 SBIN0016365 1255 20/12/2022 No Such Account
1021 AP0210063_060123FTO_343966 0210063000NRG23050120232542824 8617445050 06/01/2023 Shapiyabi Shapiyabi 0210063WL0365682 00176 IDIB0SGB001 1253 09/02/2023 Account closed
1022 AP0210063_090522APB_FTO_46064 0210063000NRG23050520220333924 1438829710 09/05/2022 Sumithra Sumithra 0210063WL0048284 00691 IPOS0000001 1506 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 AP0210063_090522APB_FTO_46064 0210063000NRG23060520220364127 1438830059 09/05/2022 sahanajbi sahanajbi 0210063WL0050929 00176 IDIB0SGB001 1255 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 AP0210063_090522APB_FTO_46064 0210063000NRG23070520220374937 1438830083 09/05/2022 Manohar Manohar 0210063WL0052431 00176 IDIB0SGB001 1414 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 AP0210063_090522APB_FTO_46064 0210063000NRG23070520220376173 1438830428 09/05/2022 Selvi Selvi 0210063WL0052569 00176 IDIB000V152 1348 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1026 AP0210063_090522APB_FTO_46064 0210063000NRG23070520220376219 1438830175 09/05/2022 Srinivasulu Srinivasulu 0210063WL0052570 00176 IDIB000V152 1506 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 AP0210063_070722FTO_127863 0210063000NRG23070720221517630 07/07/2022 Harinadh Harinadh 0210063WL0154382 00703 AIRP0000001 1465 18/08/2022 A/c Blocked or Frozen
1028 AP0210063_100722APB_FTO_130380 0210063000NRG23100720221546431 10/07/2022 Sivappa Sivappa 0210063WL0156977 00176 IDIB0SGB001 1404 18/08/2022 Aadhaar Number not Mapped to Account Number
1029 AP0210063_100722APB_FTO_130380 0210063000NRG23100720221547865 10/07/2022 KHADHAR BASHA KHADHAR BASHA 0210063WL0157155 00415 SBIN0012725 1441 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 AP0210063_111022APB_FTO_240060 0210063000NRG23101020222196016 6983526945 11/10/2022 Balaji Balaji 0210063WL0268129 00415 SBIN0012725 1464 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1031 AP0210063_111022APB_FTO_240060 0210063000NRG23111020222203241 6983527067 11/10/2022 rafi rafi 0210063WL0269780 00176 IDIB0SGB001 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 AP0210063_111022APB_FTO_240060 0210063000NRG23111020222207619 6983526782 11/10/2022 Chandra shekar Chandra shekar 0210063WL0270656 00691 IPOS0000001 1494 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 AP0210063_051022APB_FTO_233930 0210063000NRG23051020222170501 6917066260 05/10/2022 Mohammed Basha Mohammed Basha 0210063WL0262394 00709 IDIB0SGB001 1508 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1034 AP0210063_060123APB_FTO_343968 0210063000NRG23060120232545511 8616661399 06/01/2023 Selvi Selvi 0210063WL0366432 00709 IDIB0SGB001 1500 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1035 AP0210063_060123APB_FTO_343968 0210063000NRG23060120232545518 8616661449 06/01/2023 Asha Asha 0210063WL0366432 00709 IDIB0SGB001 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 AP0210063_060123APB_FTO_343968 0210063000NRG23060120232545549 8616661410 06/01/2023 Venkatesh Venkatesh 0210063WL0366435 00709 IDIB0SGB001 1501 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 AP0210063_060123APB_FTO_343968 0210063000NRG23060120232547911 8616661379 06/01/2023 Arjunappa Arjunappa 0210063WL0367020 00176 IDIB0SGB001 1477 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1038 AP0210063_070223APB_FTO_375640 0210063000NRG23070220232698307 8774614634 07/02/2023 Ravi Kumar Ravi Kumar 0210063WL407643 00709 IDIB0SGB001 1526 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1039 AP0210063_070223APB_FTO_375640 0210063000NRG23070220232698315 8774614672 07/02/2023 Babu Babu 0210063WL407643 00703 AIRP0000001 1526 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 AP0210063_070223APB_FTO_375640 0210063000NRG23070220232701330 8774614622 07/02/2023 mani mani 0210063WL408101 00078 CNRB0005702 1530 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 AP0210063_090622FTO_78986 0210063000NRG23070620220979036 N0622026B032C1 09/06/2022 Krishnamurti Krishnamurti 0210063WL0108213 00703 AIRP0000001 1498 17/08/2022 A/c Blocked or Frozen
1042 AP0210063_090622FTO_78986 0210063000NRG23070620220982386 N0622026B032B1 09/06/2022 Subbarathnamma Subbarathnamma 0210063WL0108416 00703 AIRP0000001 1531 17/08/2022 A/c Blocked or Frozen
1043 AP0210063_090622FTO_78986 0210063000NRG23070620220987640 N0622026B03721 09/06/2022 Ganesh M Ganesh M 0210063WL0108707 00415 SBIN0012725 1494 17/08/2022 Account closed
1044 AP0210063_090622FTO_78986 0210063000NRG23070620220995325 N0622026B03281 09/06/2022 Kumar Kumar 0210063WL0109241 00703 AIRP0000001 1155 17/08/2022 A/c Blocked or Frozen
1045 AP0210063_090622FTO_78986 0210063000NRG23070620220995461 N0622026B03221 09/06/2022 Narayanan Narayanan 0210063WL0109255 00703 AIRP0000001 843 17/08/2022 A/c Blocked or Frozen
1046 AP0210063_090622FTO_78986 0210063000NRG23070620220995464 N0622026B032A1 09/06/2022 Ponnuswami Ponnuswami 0210063WL0109255 00703 AIRP0000001 843 17/08/2022 A/c Blocked or Frozen
1047 AP0210063_090622FTO_78986 0210063000NRG23070620220995474 N0622026B03241 09/06/2022 Sekhar Sekhar 0210063WL0109255 00703 AIRP0000001 843 17/08/2022 A/c Blocked or Frozen
1048 AP0210063_090622FTO_78986 0210063000NRG23070620220995476 N0622026B03291 09/06/2022 Paapaathi Paapaathi 0210063WL0109255 00703 AIRP0000001 843 17/08/2022 A/c Blocked or Frozen
1049 AP0210063_210922FTO_213688 0210063000NRG23070920221982910 6858863419 21/09/2022 Susheelamma Susheelamma 0210063WL0221378 00703 AIRP0000001 637 19/12/2022 A/c Blocked or Frozen
1050 AP0210063_210922FTO_213688 0210063000NRG23070920221982911 6858863459 21/09/2022 venkatesh venkatesh 0210063WL0221378 00703 AIRP0000001 1149 19/12/2022 A/c Blocked or Frozen
1051 AP0210063_210922FTO_213688 0210063000NRG23070920221982912 6858863464 21/09/2022 Eshwari Eshwari 0210063WL0221378 00703 AIRP0000001 1451 19/12/2022 A/c Blocked or Frozen
1052 AP0210063_090622FTO_78986 0210063000NRG23080620221000877 N0622026B03231 09/06/2022 Ranemma Ranemma 0210063WL0109654 00703 AIRP0000001 1454 17/08/2022 A/c Blocked or Frozen
1053 AP0210063_090622FTO_78986 0210063000NRG23080620221000887 N0622026B03481 09/06/2022 manohar manohar 0210063WL0109654 00709 IDIB0SGB001 1454 17/08/2022 No Such Account
1054 AP0210063_090622FTO_78986 0210063000NRG23080620221000888 N0622026B03471 09/06/2022 surendra babu surendra babu 0210063WL0109654 00709 IDIB0SGB001 1454 17/08/2022 No Such Account
1055 AP0210037_281222APB_FTO_334503 0210037000NRG23281220222520871 8615670416 28/12/2022 Dhanamma Dhanamma 0210037WL0359730 00468 UBIN0818194 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 AP0210062_311222FTO_338919 0210062000NRG23301220222529722 8614763127 31/12/2022 SHABRIN SHABRIN 0210062WL0362203 00468 UBIN0819026 1542 09/02/2023 No Such Account
1057 AP0210063_030522APB_FTO_38918 0210063000NRG23020520220290965 1330764480 03/05/2022 Sivashankar Sivashankar 0210063WL0044140 00176 IDIB0SGB001 1222 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 AP0210063_030522APB_FTO_38918 0210063000NRG23020520220302217 1330764371 03/05/2022 narayanachari narayanachari 0210063WL0045081 00691 IPOS0000001 1494 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1059 AP0210063_040722FTO_122894 0210063000NRG23020720221455712 04/07/2022 Kumar Kumar 0210063WL0149324 00703 AIRP0000001 990 18/08/2022 A/c Blocked or Frozen
1060 AP0210063_040722FTO_122894 0210063000NRG23020720221455714 04/07/2022 Ramachandra Naick Ramachandra Naick 0210063WL0149324 00703 AIRP0000001 990 18/08/2022 A/c Blocked or Frozen
1061 AP0210063_040722FTO_122894 0210063000NRG23040720221462438 04/07/2022 Kumar Kumar 0210063WL0149803 00703 AIRP0000001 495 18/08/2022 A/c Blocked or Frozen
1062 AP0210063_040722FTO_122894 0210063000NRG23040720221462440 04/07/2022 Ramachandra Naick Ramachandra Naick 0210063WL0149803 00703 AIRP0000001 495 18/08/2022 A/c Blocked or Frozen
1063 AP0210063_040722FTO_122894 0210063000NRG23040720221464441 04/07/2022 NATARAJAN NATARAJAN 0210063WL0150020 00703 AIRP0000001 458 18/08/2022 A/c Blocked or Frozen
1064 AP0210063_060722FTO_126218 0210063000NRG23050720221498307 N0722009D625C1 06/07/2022 Padma Padma 0210063WL0152556 00703 AIRP0000001 1236 17/08/2022 A/c Blocked or Frozen
1065 AP0210063_051222APB_FTO_304818 0210063000NRG23051220222434994 7185986061 05/12/2022 Subba Lakshmi Subba Lakshmi 0210063WL0333647 00176 IDIB0SGB001 1500 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 AP0210063_051222APB_FTO_304818 0210063000NRG23051220222435124 7185986127 05/12/2022 narendra reddy narendra reddy 0210063WL0333670 00176 IDIB0SGB001 1497 14/12/2022 Account closed
1067 AP0210063_051222APB_FTO_304818 0210063000NRG23051220222435126 7185986128 05/12/2022 chandrababu reddy chandrababu reddy 0210063WL0333670 00176 IDIB0SGB001 998 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 AP0210063_060722APB_FTO_126274 0210063000NRG23060720221507131 N0722009D62641 06/07/2022 Chinnapullamma Chinnapullamma 0210063WL0153186 00176 IDIB0SGB001 1199 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1069 AP0210063_110722FTO_130957 0210063000NRG23110720221550743 11/07/2022 M Ganesh M Ganesh 0210063WL0157387 00703 AIRP0000001 1474 18/08/2022 A/c Blocked or Frozen
1070 AP0210037_150922APB_FTO_206362 0210037000NRG23150920222041361 6861675497 15/09/2022 ANITHA ANITHA 0210037WL0234411 00176 IDIB000P055 1657 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 AP0210037_151222FTO_320293 0210037000NRG23151220222476622 8617211825 15/12/2022 Sivappa Sivappa 0210037WL0346474 00176 IDIB000P055 1799 09/02/2023 A/c Blocked or Frozen
1072 AP0210037_170922FTO_209273 0210037000NRG23170920222055752 6916382186 17/09/2022 Vemkatramana Vemkatramana 0210037WL0237535 00176 IDIB000P055 1542 05/12/2022 No Such Account
1073 AP0210037_180622FTO_96316 0210037000NRG23180620221203206 18/06/2022 Parvathamma Parvathamma 0210037WL0128228 00176 IDIB0SGB001 1010 18/08/2022 No Such Account
1074 AP0210037_190822FTO_168925 0210037000NRG23180820221841826 4267479974 19/08/2022 VENKATAREDDY VENKATAREDDY 0210037WL0197557 00468 UBIN0566837 1799 29/08/2022 No Such Account
1075 AP0210037_190822FTO_168925 0210037000NRG23180820221842611 4267479933 19/08/2022 Anitha Anitha 0210037WL0197740 00709 IDIB0SGB001 1799 29/08/2022 No Such Account
1076 AP0210037_190822FTO_168925 0210037000NRG23180820221847726 4267479947 19/08/2022 MANJULA MANJULA 0210037WL0198456 00415 SBIN0005406 1542 29/08/2022 Account closed
1077 AP0210037_190822FTO_168925 0210037000NRG23180820221848081 4267479931 19/08/2022 T Shanthappa T Shanthappa 0210037WL0198506 00709 IDIB0SGB001 1028 29/08/2022 No Such Account
1078 AP0210037_181022APB_FTO_246766 0210037000NRG23181020222237263 6984773846 18/10/2022 BHUKYA PADMAVATHI BHUKYA PADMAVATHI 0210037WL0279254 00468 UBIN0566837 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 AP0210037_191222APB_FTO_323544 0210037000NRG23191220222484898 8616002563 19/12/2022 Dhanamma Dhanamma 0210037WL0349297 00468 UBIN0818194 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 AP0210037_230123APB_FTO_356168 0210037000NRG23230120232603450 8599254217 23/01/2023 Raamappa Raamappa 0210037WL0385023 00078 CNRB0013240 3598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 AP0210037_230422FTO_28240 0210037000NRG23230420220158701 1108193971 23/04/2022 MEHTAJ MEHTAJ 0210037WL0027234 00415 SBIN0005406 1028 12/05/2022 No Such Account
1082 AP0210037_230922APB_FTO_216692 0210037000NRG23230920222098322 6867708559 23/09/2022 Devi Devi 0210037WL0247211 00415 SBIN0005406 1795 03/12/2022 Aadhaar Number not Mapped to Account Number
1083 AP0210037_231122FTO_290258 0210037000NRG23231120222392747 7036443821 23/11/2022 T Krishna moorthi T Krishna moorthi 0210037WL0322036 00078 CNRB0013240 514 09/12/2022 No Such Account
1084 AP0210037_250522APB_FTO_62065 0210037000NRG23250520220714298 2024112253 25/05/2022 Gangulamma Gangulamma 0210037WL0086269 00415 SBIN0005406 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 AP0210037_291122APB_FTO_295592 0210037000NRG23261120222405916 7034224698 29/11/2022 Suresh Suresh 0210037WL0325665 00415 SBIN0005406 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 AP0210037_270522APB_FTO_64318 0210037000NRG23270520220742438 3332850289 27/05/2022 Balamma Balamma 0210037WL0089067 00415 SBIN0005406 1785 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1087 AP0210037_290522FTO_66740 0210037000NRG23290520220798516 N052202D6286B1 29/05/2022 N Gurrappa N Gurrappa 0210037WL0093769 00468 UBIN0566837 1542 18/08/2022 No Such Account
1088 AP0210037_300622APB_FTO_118622 0210037000NRG23290620221390799 N062203D6E26F1 30/06/2022 Naagaraaju Naagaraaju 0210037WL0143721 00177 IOBA0003380 1190 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 AP0210037_300622APB_FTO_118622 0210037000NRG23300620221410148 N062203D6E2C81 30/06/2022 Krishnappa Krishnappa 0210037WL0145317 00468 UBIN0566837 2056 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1090 AP0210037_300622APB_FTO_118622 0210037000NRG23300620221418735 N062203D6E2141 30/06/2022 Bhaarat Reddy Bhaarat Reddy 0210037WL0146167 00415 SBIN0005406 1680 19/08/2022 Aadhaar Number not Mapped to Account Number
1091 AP0210038_040722APB_FTO_122730 0210038000NRG23010720221428642 04/07/2022 Narasimhulu Narasimhulu 0210038WL0147280 00078 CNRB0013187 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1092 AP0210038_040522FTO_40171 0210038000NRG23040520220319310 N1122007ACC121 04/05/2022 Symalamma Symalamma 0210038WL0046647 00176 IDIB000P055 1369 17/12/2022 No Such Account
1093 AP0210038_040522FTO_40171 0210038000NRG23040520220319316 N1122007ACC441 04/05/2022 Ramanaiah Neerugatti Ramanaiah Neerugatti 0210038WL0046647 00415 SBIN0005406 1140 17/12/2022 Account closed
1094 AP0210038_040522FTO_40171 0210038000NRG23040520220320559 N1122007ACC0C1 04/05/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0046736 00176 IDIB000C174 1715 17/12/2022 No Such Account
1095 AP0210038_040522FTO_40171 0210038000NRG23040520220321434 N1122007ACC0B1 04/05/2022 harikumar harikumar 0210038WL0046844 00176 IDIB000C174 1542 17/12/2022 No Such Account
1096 AP0210038_040722APB_FTO_122730 0210038000NRG23040720221463631 04/07/2022 Naagaraaja Naagaraaja 0210038WL0149916 00078 CNRB0013187 1237 18/08/2022 Participant not mapped to the product
1097 AP0210038_040922APB_FTO_191110 0210038000NRG23040920221961475 4665204034 04/09/2022 Venkatramana Venkatramana 0210038WL0217525 00176 IDIB0SGB001 771 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 AP0210038_040922APB_FTO_191110 0210038000NRG23040920221961549 4665204246 04/09/2022 Venkataramana Venkataramana 0210038WL0217555 00176 IDIB000P055 771 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1099 AP0210038_040922APB_FTO_191110 0210038000NRG23040920221961550 4665204058 04/09/2022 Venkatamma Venkatamma 0210038WL0217555 00176 IDIB0SGB001 771 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 AP0210038_040922APB_FTO_191110 0210038000NRG23040920221961841 4665204120 04/09/2022 Gouramma Gouramma 0210038WL0217643 00078 CNRB0013187 771 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1101 AP0210038_040922APB_FTO_191110 0210038000NRG23040920221962161 4665204188 04/09/2022 Adhinarayana Adhinarayana 0210038WL0217745 00176 IDIB0SGB001 514 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 AP0210037_300323APB_FTO_444605 0210037000NRG23300320233115904 0547403606 30/03/2023 ANILKUMAR T ANILKUMAR T 0210037WL477986 00415 SBIN0005406 1285 04/04/2023 Account closed
1103 AP0210037_300922FTO_230669 0210037000NRG23300920222145622 6915940863 30/09/2022 Srinivaasulu Srinivaasulu 0210037WL0257560 00415 SBIN0005406 1799 05/12/2022 No Such Account
1104 AP0210037_300922FTO_230669 0210037000NRG23300920222146419 6915940827 30/09/2022 Malliswari Malliswari 0210037WL0257696 00553 INDB0000071 1220 05/12/2022 No Such Account
1105 AP0210037_311222FTO_339050 0210037000NRG23311220222532346 8614758953 31/12/2022 S MANI KUMAR S MANI KUMAR 0210037WL0362841 00415 SBIN0005406 2827 09/02/2023 No Such Account
1106 AP0210038_310323FTO_446181 0210038000NRG22030720222761462 1188793353 31/03/2023 venkateswara venkateswara 0210038WL2181626 00176 IDIB0SGB001 1470 03/05/2023 Account closed
1107 AP0210038_310323FTO_446181 0210038000NRG22030720222761463 1188793354 31/03/2023 venkateswara venkateswara 0210038WL2181626 00176 IDIB0SGB001 1470 03/05/2023 Account closed
1108 AP0210038_310323FTO_446181 0210038000NRG22290620222761059 1188793342 31/03/2023 Venkata Lakshmamma Venkata Lakshmamma 0210038WL2181567 00176 IDIB000C174 980 03/05/2023 No Such Account
1109 AP0210038_310323FTO_446181 0210038000NRG22290620222761068 1188793325 31/03/2023 Hanumanthreddy Hanumanthreddy 0210038WL2181571 00078 CNRB0006609 1439 03/05/2023 No Such Account
1110 AP0210038_310323FTO_446181 0210038000NRG22290620222761069 1188793326 31/03/2023 Hanumanthreddy Hanumanthreddy 0210038WL2181571 00078 CNRB0006609 1198 03/05/2023 No Such Account
1111 AP0210038_310323FTO_446175 0210038000NRG23010920221935182 1188793109 31/03/2023 Prameela Prameela 0210038WL0212797 00709 IDIB0SGB001 1285 03/05/2023 No Such Account
1112 AP0210038_310323FTO_446175 0210038000NRG23010920221935183 1188793110 31/03/2023 Prameela Prameela 0210038WL0212797 00709 IDIB0SGB001 1542 03/05/2023 No Such Account
1113 AP0210038_310323FTO_446175 0210038000NRG23010920221935184 1188793111 31/03/2023 Prameela Prameela 0210038WL0212797 00709 IDIB0SGB001 1542 03/05/2023 No Such Account
1114 AP0210038_310323FTO_446175 0210038000NRG23010920221935185 1188793074 31/03/2023 Rathnamma Rathnamma 0210038WL0212797 00176 IDIB0SGB001 1542 03/05/2023 Account closed
1115 AP0210038_310323FTO_446175 0210038000NRG23010920221935261 1188793093 31/03/2023 Aruna Aruna 0210038WL0212801 00709 IDIB0SGB001 1250 03/05/2023 No Such Account
1116 AP0210038_310323FTO_446175 0210038000NRG23010920221935274 1188792892 31/03/2023 Mangamma Mangamma 0210038WL0212804 00176 IDIB000C174 1495 03/05/2023 A/c Blocked or Frozen
1117 AP0210038_310323FTO_446175 0210038000NRG23010920221935276 1188793024 31/03/2023 Vijayalakshmi Vijayalakshmi 0210038WL0212804 00709 IDIB0SGB001 1495 03/05/2023 No Such Account
1118 AP0210038_310323FTO_446175 0210038000NRG23010920221935282 1188793079 31/03/2023 Hari Kumar Hari Kumar 0210038WL0212805 00709 IDIB0SGB001 1799 03/05/2023 Account closed
1119 AP0210038_310323FTO_446175 0210038000NRG23010920221935295 1188793054 31/03/2023 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0212807 00709 IDIB0SGB001 1371 03/05/2023 Account closed
1120 AP0210038_310323FTO_446175 0210038000NRG23010920221935296 1188793051 31/03/2023 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0212807 00709 IDIB0SGB001 1515 03/05/2023 Account closed
1121 AP0210038_310323FTO_446175 0210038000NRG23010920221935297 1188793052 31/03/2023 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0212807 00709 IDIB0SGB001 1439 03/05/2023 Account closed
1122 AP0210038_310323FTO_446175 0210038000NRG23010920221935310 1188793091 31/03/2023 Syamalamma Syamalamma 0210038WL0212809 00709 IDIB0SGB001 1225 03/05/2023 No Such Account
1123 AP0210038_310323FTO_446175 0210038000NRG23010920221935322 1188793014 31/03/2023 Paleti Paleti 0210038WL0212810 00709 IDIB0SGB001 1542 03/05/2023 No Such Account
1124 AP0210038_310323FTO_446175 0210038000NRG23010920221935325 1188792996 31/03/2023 Suresh Suresh 0210038WL0212811 00709 IDIB0SGB001 1470 03/05/2023 No Such Account
1125 AP0210038_310323FTO_446175 0210038000NRG23010920221935326 1188793090 31/03/2023 Suresh Suresh 0210038WL0212811 00709 IDIB0SGB001 1225 03/05/2023 No Such Account
1126 AP0210038_310323FTO_446175 0210038000NRG23010920221935327 1188792995 31/03/2023 Suresh Suresh 0210038WL0212811 00709 IDIB0SGB001 1500 03/05/2023 No Such Account
1127 AP0210038_310323FTO_446175 0210038000NRG23010920221935329 1188793089 31/03/2023 Suresh Suresh 0210038WL0212811 00709 IDIB0SGB001 1500 03/05/2023 No Such Account
1128 AP0210038_060622APB_FTO_72690 0210038000NRG23020620220883726 06/06/2022 Adhinarayana Adhinarayana 0210038WL0100988 00176 IDIB0SGB001 763 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 AP0210063_090622FTO_78986 0210063000NRG23080620221006995 N0622026B03361 09/06/2022 Ratnamma Ratnamma 0210063WL0110247 00709 IDIB0SGB001 1302 17/08/2022 No Such Account
1130 AP0210037_220422FTO_27161 0210037000NRG23220420220151990 1109146558 22/04/2022 SUJATHA SUJATHA 0210037WL0026475 00176 IDIB0SGB001 1799 11/05/2022 No Such Account
1131 AP0210037_220922FTO_215411 0210037000NRG23220920222084789 6859862390 22/09/2022 Subramanyam Subramanyam 0210037WL0243850 00078 CNRB0006609 1799 03/12/2022 Account closed
1132 AP0210037_220922FTO_215411 0210037000NRG23220920222090898 6859862450 22/09/2022 Aadeppa Aadeppa 0210037WL0245462 00415 SBIN0005406 1799 03/12/2022 Account closed
1133 AP0210037_020922FTO_188263 0210037000NRG23250820221886671 6870396938 02/09/2022 P Abdul Saheb P Abdul Saheb 0210037WL0204418 00554 KKBK0007874 1799 04/12/2022 A/c Blocked or Frozen
1134 AP0210037_251022APB_FTO_252873 0210037000NRG23251020222264589 6986471930 25/10/2022 gowri gowri 0210037WL0287110 00468 UBIN0818194 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 AP0210037_270123APB_FTO_360489 0210037000NRG23270120232623962 8597310965 27/01/2023 Lakshmi Devi Lakshmi Devi 0210037WL0390721 00415 SBIN0040003 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 AP0210037_270522FTO_64304 0210037000NRG23270520220763062 3333252990 27/05/2022 Rajesh Rajesh 0210037WL0090699 00468 UBIN0818194 1542 11/08/2022 No Such Account
1137 AP0210037_300422APB_FTO_36029 0210037000NRG23290420220244162 1242959856 30/04/2022 Balamma Balamma 0210037WL0038101 00415 SBIN0005406 1736 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1138 AP0210037_300422APB_FTO_36029 0210037000NRG23290420220254987 1242959947 30/04/2022 Meenamma Meenamma 0210037WL0039501 00415 SBIN0005406 1422 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 AP0210037_300422APB_FTO_36029 0210037000NRG23300420220258752 1242959907 30/04/2022 Gous Basha Gous Basha 0210037WL0039903 00078 CNRB0013240 1320 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1140 AP0210037_300422APB_FTO_36029 0210037000NRG23300420220270794 1242959929 30/04/2022 Sarojamma Sarojamma 0210037WL0041477 00415 SBIN0005406 1799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 AP0210038_030223APB_FTO_372686 0210038000NRG23030220232670640 8717057479 03/02/2023 Ramana Ramana 0210038WL401928 00176 IDIB0SGB001 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1142 AP0210038_040223APB_FTO_373716 0210038000NRG23040220232680081 8716713271 04/02/2023 Gurrappa Gurrappa 0210038WL403872 00078 CNRB0013187 771 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1143 AP0210063_110722FTO_130957 0210063000NRG23110720221550929 11/07/2022 Subramani Subramani 0210063WL0157408 00703 AIRP0000001 1478 18/08/2022 A/c Blocked or Frozen
1144 AP0210063_110722FTO_130957 0210063000NRG23110720221550952 11/07/2022 Hussain Hussain 0210063WL0157410 00703 AIRP0000001 1472 18/08/2022 A/c Blocked or Frozen
1145 AP0210063_110722FTO_130957 0210063000NRG23110720221552426 11/07/2022 NATARAJAN NATARAJAN 0210063WL0157512 00703 AIRP0000001 1404 18/08/2022 A/c Blocked or Frozen
1146 AP0210063_110722FTO_130957 0210063000NRG23110720221552602 11/07/2022 Limba Naick Limba Naick 0210063WL0157522 00703 AIRP0000001 1467 18/08/2022 A/c Blocked or Frozen
1147 AP0210063_180622FTO_95817 0210063000NRG23150620221160248 N0622026B24A41 18/06/2022 Narayanamma Narayanamma 0210063WL0124250 00703 AIRP0000001 1071 17/08/2022 A/c Blocked or Frozen
1148 AP0210063_150722APB_FTO_137371 0210063000NRG23150720221604719 N0722019A6AC51 15/07/2022 N Anand kumar N Anand kumar 0210063WL0164323 00415 SBIN0012725 1211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 AP0210063_150722APB_FTO_137371 0210063000NRG23150720221606149 N0722019A6A931 15/07/2022 Naresh Naresh 0210063WL0164440 00078 CNRB0013186 980 17/08/2022 Aadhaar Number not Mapped to Account Number
1150 AP0210063_150722APB_FTO_137371 0210063000NRG23150720221607015 N0722019A6A961 15/07/2022 Prudhvi Prudhvi 0210063WL0164510 00415 SBIN0012725 989 17/08/2022 A/c Blocked or Frozen
1151 AP0210063_180622FTO_95817 0210063000NRG23160620221165844 N0622026B24A81 18/06/2022 Ramana Ramana 0210063WL0124943 00703 AIRP0000001 1331 17/08/2022 A/c Blocked or Frozen
1152 AP0210063_180622FTO_95817 0210063000NRG23170620221196400 N0622026B24A21 18/06/2022 Ramesh Ramesh 0210063WL0127728 00703 AIRP0000001 1542 17/08/2022 A/c Blocked or Frozen
1153 AP0210038_050922FTO_192478 0210038000NRG23050920221964170 6870616922 05/09/2022 Paletappa Paletappa 0210038WL0218201 00415 SBIN0005406 771 04/12/2022 Account closed
1154 AP0210038_050922FTO_192478 0210038000NRG23050920221964957 6870616888 05/09/2022 A KUMAR A KUMAR 0210038WL0218324 00176 IDIB000C174 1799 04/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1155 AP0210038_050922FTO_192478 0210038000NRG23050920221968390 6870616910 05/09/2022 rajesh rajesh 0210038WL0218901 00176 IDIB0SGB001 771 04/12/2022 No Such Account
1156 AP0210038_101022FTO_238085 0210038000NRG23081020222189014 6987956865 10/10/2022 challapalli Sampurna challapalli Sampurna 0210038WL0266151 00415 SBIN0005406 1285 07/12/2022 No Such Account
1157 AP0210038_081222APB_FTO_307668 0210038000NRG23081220222447029 8616256295 08/12/2022 Madhumohanareddy Madhumohanareddy 0210038WL0336922 00554 KKBK0007824 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 AP0210038_100223APB_FTO_378574 0210038000NRG23090220232712399 8840119935 10/02/2023 Gangappa Gangappa 0210038WL410480 00176 IDIB000P055 1799 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 AP0210038_100123FTO_346262 0210038000NRG23100120232558665 8595066504 10/01/2023 Pavankumar Pavankumar 0210038WL0370274 00415 SBIN0005406 1798 08/02/2023 A/c Blocked or Frozen
1160 AP0210038_100223APB_FTO_378574 0210038000NRG23100220232727909 8840119506 10/02/2023 Ramana Ramana 0210038WL413877 00176 IDIB0SGB001 2056 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1161 AP0210038_101022FTO_238085 0210038000NRG23101020222193920 6987956796 10/10/2022 Seethamma Seethamma 0210038WL0267612 00176 IDIB000C174 2056 07/12/2022 No Such Account
1162 AP0210038_110622APB_FTO_83697 0210038000NRG23110620221080267 11/06/2022 Sankarareddy Sankarareddy 0210038WL0117126 00078 CNRB0013187 1715 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1163 AP0210038_130922FTO_203007 0210038000NRG23110920222006468 6916326280 13/09/2022 chandrakala chandrakala 0210038WL0226572 00176 IDIB0SGB001 1285 05/12/2022 No Such Account
1164 AP0210038_130922FTO_203007 0210038000NRG23110920222006512 6916326287 13/09/2022 Mohana Neerugatti Mohana Neerugatti 0210038WL0226590 00709 IDIB0SGB001 1285 05/12/2022 No Such Account
1165 AP0210038_130922FTO_203007 0210038000NRG23110920222006518 6916326148 13/09/2022 Ramana Ramana 0210038WL0226593 00176 IDIB000P055 1285 05/12/2022 A/c Blocked or Frozen
1166 AP0210038_130922FTO_203007 0210038000NRG23110920222006753 6916326352 13/09/2022 vijayamma vijayamma 0210038WL0226671 00176 IDIB0SGB001 1542 05/12/2022 No Such Account
1167 AP0210038_130922FTO_203007 0210038000NRG23110920222006774 6916326066 13/09/2022 Anke Vallemma Anke Vallemma 0210038WL0226679 00176 IDIB000C174 1542 05/12/2022 A/c Blocked or Frozen
1168 AP0210038_130922FTO_203007 0210038000NRG23110920222006825 6916326336 13/09/2022 Hyder Bee Hyder Bee 0210038WL0226703 00415 SBIN0005406 1542 05/12/2022 Account closed
1169 AP0210038_130922FTO_203007 0210038000NRG23110920222006828 6916326337 13/09/2022 Mubharak Mubharak 0210038WL0226705 00415 SBIN0005406 1542 05/12/2022 No Such Account
1170 AP0210038_130922FTO_203007 0210038000NRG23110920222006872 6916325996 13/09/2022 Mohana Krishna Reddy Mohana Krishna Reddy 0210038WL0226724 00078 CNRB0006609 1028 05/12/2022 No Such Account
1171 AP0210038_130922FTO_203007 0210038000NRG23110920222007996 6916326063 13/09/2022 M Saraswathi M Saraswathi 0210038WL0227009 00078 CNRB0013187 1542 05/12/2022 No Such Account
1172 AP0210038_130922FTO_203007 0210038000NRG23120920222009171 6916326229 13/09/2022 rajesh rajesh 0210038WL0227375 00176 IDIB0SGB001 1799 05/12/2022 No Such Account
1173 AP0210038_130922FTO_203007 0210038000NRG23130920222025460 6916326077 13/09/2022 Ramanappa Ramanappa 0210038WL0230712 00078 CNRB0013187 1542 05/12/2022 No Such Account
1174 AP0210038_130922FTO_203007 0210038000NRG23130920222025466 6916326371 13/09/2022 Paletappa Paletappa 0210038WL0230712 00415 SBIN0005406 1542 05/12/2022 No Such Account
1175 AP0210038_130922FTO_203007 0210038000NRG23130920222025471 6916326081 13/09/2022 Reddi Meera Reddi Meera 0210038WL0230712 00176 IDIB000C174 1542 05/12/2022 No Such Account
1176 AP0210038_141222APB_FTO_318701 0210038000NRG23141220222472229 8598393557 14/12/2022 venkataramana venkataramana 0210038WL0344841 00415 SBIN0005406 1540 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 AP0210038_150922FTO_205978 0210038000NRG23150920222039700 6858064651 15/09/2022 Gangulamma Gangulamma 0210038WL0233956 00176 IDIB000C174 1542 03/12/2022 A/c Blocked or Frozen
1178 AP0210063_080722APB_FTO_128969 0210063000NRG23080720221525644 08/07/2022 Vasanthamma Vasanthamma 0210063WL0154967 00176 IDIB0SGB001 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 AP0210063_080722APB_FTO_128969 0210063000NRG23080720221529015 08/07/2022 N Anand kumar N Anand kumar 0210063WL0155266 00415 SBIN0012725 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 AP0210063_100522APB_FTO_47562 0210063000NRG23090520220393915 1438825746 10/05/2022 PARWATHAMMA PARWATHAMMA 0210063WL0054948 00176 IDIB0SGB001 683 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 AP0210063_100522APB_FTO_47562 0210063000NRG23090520220393956 1438826175 10/05/2022 Salamma Salamma 0210063WL0054948 00176 IDIB0SGB001 819 22/05/2022 Participant not mapped to the product
1182 AP0210063_100522APB_FTO_47562 0210063000NRG23090520220395339 1438825951 10/05/2022 Rukmini Rukmini 0210063WL0055025 00415 SBIN0012725 1285 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 AP0210063_100522APB_FTO_47562 0210063000NRG23100520220410635 1438825821 10/05/2022 Sivaprasad Sivaprasad 0210063WL0056554 00176 IDIB0SGB001 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1184 AP0210063_100522APB_FTO_47562 0210063000NRG23100520220412194 1438826223 10/05/2022 B.N.Harish Theja B.N.Harish Theja 0210063WL0056687 00415 SBIN0012725 1264 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 AP0210063_100522APB_FTO_47562 0210063000NRG23100520220422789 1438825808 10/05/2022 Sumithra Sumithra 0210063WL0057467 00691 IPOS0000001 1507 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 AP0210063_100522APB_FTO_47562 0210063000NRG23100520220428359 1438825900 10/05/2022 Sreenivasachary Sreenivasachary 0210063WL0058009 00176 IDIB0SGB001 1284 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 AP0210063_111122FTO_275946 0210063000NRG23111120222342836 N112200A5B4BE1 11/11/2022 S R Hamsamma S R Hamsamma 0210063WL0308109 00415 SBIN0016365 1511 17/12/2022 No Such Account
1188 AP0210063_111122APB_FTO_275952 0210063000NRG23111120222342965 N112200A5B75C1 11/11/2022 Pichamdi Pichamdi 0210063WL0308132 00176 IDIB0SGB001 1501 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 AP0210063_120722APB_FTO_133079 0210063000NRG23120720221568841 N0722015AC1CE1 12/07/2022 Yallamma Yallamma 0210063WL0159448 00415 SBIN0012725 1145 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1190 AP0210063_120722FTO_133095 0210063000NRG23120720221572798 12/07/2022 harish harish 0210063WL0159783 00703 AIRP0000001 1453 18/08/2022 A/c Blocked or Frozen
1191 AP0210063_160522APB_FTO_52902 0210063000NRG23130520220484478 1969489752 16/05/2022 Sivashankar Sivashankar 0210063WL0064728 00176 IDIB0SGB001 1374 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 AP0210063_210922FTO_213688 0210063000NRG23130920222017669 6858863470 21/09/2022 Sivasankar Sivasankar 0210063WL0229380 00703 AIRP0000001 1410 19/12/2022 A/c Blocked or Frozen
1193 AP0210063_210922FTO_213688 0210063000NRG23130920222017670 6858863451 21/09/2022 Subbarathnamma Subbarathnamma 0210063WL0229380 00703 AIRP0000001 1531 19/12/2022 A/c Blocked or Frozen
1194 AP0210063_160522APB_FTO_52902 0210063000NRG23140520220501506 1969489600 16/05/2022 Chinnapullamma Chinnapullamma 0210063WL0066519 00176 IDIB0SGB001 1376 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1195 AP0210063_160522APB_FTO_52902 0210063000NRG23140520220511691 1969489672 16/05/2022 Shankar Nayak Shankar Nayak 0210063WL0067953 00691 IPOS0000001 1379 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1196 AP0210063_160522APB_FTO_52902 0210063000NRG23150520220513042 1969490125 16/05/2022 Manohar Manohar 0210063WL0068108 00176 IDIB0SGB001 1245 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 AP0210063_160522APB_FTO_52902 0210063000NRG23150520220521009 1969489837 16/05/2022 Srinivasulu Srinivasulu 0210063WL0069035 00176 IDIB000V152 1210 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 AP0210063_180622FTO_95817 0210063000NRG23170620221196401 N0622026B24A71 18/06/2022 Vanita Vanita 0210063WL0127728 00703 AIRP0000001 1542 17/08/2022 A/c Blocked or Frozen
1199 AP0210063_180622FTO_95817 0210063000NRG23170620221196966 N0622026B24A31 18/06/2022 Santhamma Santhamma 0210063WL0127757 00703 AIRP0000001 1523 17/08/2022 A/c Blocked or Frozen
1200 AP0210063_190622APB_FTO_96884 0210063000NRG23180620221204923 N0622026B38491 19/06/2022 Ramgaswami Nayak Ramgaswami Nayak 0210063WL0128347 00415 SBIN0012725 1540 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1201 AP0210063_190622APB_FTO_96884 0210063000NRG23180620221205377 N0622026B38361 19/06/2022 mohan reddy mohan reddy 0210063WL0128388 00415 SBIN0012725 1258 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1202 AP0210063_190822APB_FTO_168632 0210063000NRG23180820221842994 4268345499 19/08/2022 Prudhvi Prudhvi 0210063WL0197781 00415 SBIN0012725 1477 30/08/2022 A/c Blocked or Frozen
1203 AP0210063_190822APB_FTO_168632 0210063000NRG23180820221843227 4268345488 19/08/2022 RUKMINI RUKMINI 0210063WL0197830 00415 SBIN0012725 1028 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 AP0210063_190822APB_FTO_168632 0210063000NRG23180820221843737 4268345625 19/08/2022 Devendra Devendra 0210063WL0197879 00709 IDIB0SGB001 1477 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 AP0210063_190822APB_FTO_168632 0210063000NRG23180820221846526 4268345484 19/08/2022 Shakuntalamma Shakuntalamma 0210063WL0198242 00709 IDIB0SGB001 1498 30/08/2022 A/c Blocked or Frozen
1206 AP0210063_190822APB_FTO_168632 0210063000NRG23180820221846574 4268345580 19/08/2022 M. Bhupathi Nayak M. Bhupathi Nayak 0210063WL0198252 00703 AIRP0000001 1474 30/08/2022 A/c Blocked or Frozen
1207 AP0210063_190822APB_FTO_168632 0210063000NRG23180820221846652 4268345489 19/08/2022 Ramgaswami Nayak Ramgaswami Nayak 0210063WL0198258 00415 SBIN0012725 1484 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1208 AP0210063_190822APB_FTO_168632 0210063000NRG23180820221847838 4268345423 19/08/2022 Chandrashekar Chandrashekar 0210063WL0198470 00691 IPOS0000001 2570 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 AP0210063_190622FTO_97140 0210063000NRG23190620221224265 N0622026B09671 19/06/2022 Krishnamurti Krishnamurti 0210063WL0130007 00703 AIRP0000001 723 17/08/2022 A/c Blocked or Frozen
1210 AP0210063_190622FTO_97140 0210063000NRG23190620221224369 N0622026B09661 19/06/2022 Gowramma Gowramma 0210063WL0130024 00703 AIRP0000001 1410 17/08/2022 A/c Blocked or Frozen
1211 AP0210063_191222APB_FTO_323320 0210063000NRG23191220222483925 8615872211 19/12/2022 mani mani 0210063WL0348981 00078 CNRB0005702 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 AP0210038_050822APB_FTO_158393 0210038000NRG23040820221749503 N0822004F688B1 05/08/2022 Hari Hari 0210038WL0183287 00176 IDIB000P055 1739 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 AP0210038_060323APB_FTO_406842 0210038000NRG23060320232900424 0409655374 06/03/2023 venkataramana venkataramana 0210038WL442429 00415 SBIN0005406 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 AP0210038_060922FTO_194061 0210038000NRG23060920221976944 6870661779 06/09/2022 Hyder Bee Hyder Bee 0210038WL0220188 00415 SBIN0005406 514 04/12/2022 Account closed
1215 AP0210038_060922FTO_194061 0210038000NRG23060920221977090 6870661780 06/09/2022 Mubharak Mubharak 0210038WL0220211 00415 SBIN0005406 514 04/12/2022 No Such Account
1216 AP0210038_111022FTO_239637 0210038000NRG23111020222200250 6988524261 11/10/2022 VENKATRAMANA REDDT VENKATRAMANA REDDT 0210038WL0269212 00709 IDIB0SGB001 1799 17/12/2022 Account closed
1217 AP0210038_111022FTO_239637 0210038000NRG23111020222204872 6988524254 11/10/2022 vijayamma vijayamma 0210038WL0270040 00176 IDIB0SGB001 2056 17/12/2022 No Such Account
1218 AP0210038_130722APB_FTO_133862 0210038000NRG23120720221559682 13/07/2022 Narasimhulu Narasimhulu 0210038WL0158390 00078 CNRB0013187 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1219 AP0210038_180622FTO_96093 0210038000NRG23160620221168279 18/06/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0125167 00176 IDIB000C174 1799 18/08/2022 No Such Account
1220 AP0210038_180622FTO_96093 0210038000NRG23160620221169243 18/06/2022 Seetamma Seetamma 0210038WL0125256 00176 IDIB000C174 1799 18/08/2022 No Such Account
1221 AP0210063_120722APB_FTO_133098 0210063000NRG23120720221572794 12/07/2022 babu babu 0210063WL0159783 00415 SBIN0012725 1453 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 AP0210063_120722APB_FTO_133098 0210063000NRG23120720221573961 12/07/2022 narayanachari narayanachari 0210063WL0159938 00691 IPOS0000001 1479 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1223 AP0210063_120822APB_FTO_163888 0210063000NRG23120820221803184 4223225803 12/08/2022 Prudhvi Prudhvi 0210063WL0191090 00415 SBIN0012725 1477 27/08/2022 A/c Blocked or Frozen
1224 AP0210063_120822APB_FTO_163888 0210063000NRG23120820221803190 4223225866 12/08/2022 Devendra Devendra 0210063WL0191090 00709 IDIB0SGB001 1477 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 AP0210063_130422APB_FTO_14655 0210063000NRG23130420220049618 1200898468 13/04/2022 Geetha Geetha 0210063WL0009985 00415 SBIN0012725 2570 14/05/2022 Aadhaar Number not Mapped to Account Number
1226 AP0210063_130422APB_FTO_14655 0210063000NRG23130420220050203 1200898543 13/04/2022 Sridhar Sridhar 0210063WL0010132 00709 IDIB0SGB001 1359 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 AP0210063_151022FTO_243785 0210063000NRG23131020222217714 6983779137 15/10/2022 Chengamma Chengamma 0210063WL0273746 00415 SBIN0016365 1501 17/12/2022 No Such Account
1228 AP0210063_151022FTO_243785 0210063000NRG23131020222217827 6983779156 15/10/2022 Jayamma Jayamma 0210063WL0273767 00703 AIRP0000001 1499 17/12/2022 A/c Blocked or Frozen
1229 AP0210063_151022FTO_243785 0210063000NRG23131020222217863 6983779136 15/10/2022 S R Hamsamma S R Hamsamma 0210063WL0273770 00415 SBIN0016365 1503 17/12/2022 No Such Account
1230 AP0210063_190422APB_FTO_20653 0210063000NRG23180420220092908 1201215532 19/04/2022 yaseen yaseen 0210063WL0018027 00691 IPOS0000001 1542 14/05/2022 invalid Bank Identifier
1231 AP0210063_190422APB_FTO_20653 0210063000NRG23180420220096273 1201215621 19/04/2022 Rukmini Rukmini 0210063WL0018521 00415 SBIN0012725 3084 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 AP0210063_190422APB_FTO_20653 0210063000NRG23180420220096988 1201215557 19/04/2022 Gambeer Rao Gambeer Rao 0210063WL0018653 00176 IDIB0SGB001 4112 14/05/2022 invalid Bank Identifier
1233 AP0210063_210522FTO_58106 0210063000NRG23200520220614299 1971211848 21/05/2022 Santhamma Santhamma 0210063WL0077774 00703 AIRP0000001 1530 05/06/2022 A/c Blocked or Frozen
1234 AP0210063_210522FTO_58106 0210063000NRG23200520220619767 1971211852 21/05/2022 NAGESH NAGESH 0210063WL0078051 00078 CNRB0005702 1525 04/06/2022 Account closed
1235 AP0210063_210522FTO_58106 0210063000NRG23200520220623191 1971211875 21/05/2022 Velu Velu 0210063WL0078301 00176 IDIB0SGB001 1296 04/06/2022 No Such Account
1236 AP0210063_200622APB_FTO_98046 0210063000NRG23200620221235957 N0622026B0F521 20/06/2022 Sivappa Sivappa 0210063WL0131018 00176 IDIB0SGB001 1479 17/08/2022 Aadhaar Number not Mapped to Account Number
1237 AP0210063_200722FTO_141503 0210063000NRG23200720221644843 N07220218C1911 20/07/2022 Hari Hari 0210063WL0169064 00703 AIRP0000001 2827 17/08/2022 A/c Blocked or Frozen
1238 AP0210063_200722FTO_141503 0210063000NRG23200720221644850 N07220218C1901 20/07/2022 Ramakrishna Ramakrishna 0210063WL0169067 00703 AIRP0000001 2827 17/08/2022 A/c Blocked or Frozen
1239 AP0210063_220622APB_FTO_101864 0210063000NRG23220620221288327 3342325974 22/06/2022 Chinnapullamma Chinnapullamma 0210063WL0134798 00176 IDIB0SGB001 1527 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1240 AP0210063_220722APB_FTO_143610 0210063000NRG23220720221659707 N0722021FF5C71 22/07/2022 N Anand kumar N Anand kumar 0210063WL0171204 00415 SBIN0012725 1011 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 AP0210063_220722APB_FTO_143610 0210063000NRG23220720221660074 N0722021FF56E1 22/07/2022 Krishnappa Krishnappa 0210063WL0171238 00468 UBIN0805980 1266 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1242 AP0210063_251022APB_FTO_252905 0210063000NRG23231020222260593 6986470822 25/10/2022 Subbamma Subbamma 0210063WL0286063 00709 IDIB0SGB001 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 AP0210063_240622APB_FTO_105493 0210063000NRG23240620221318284 N0622031661041 24/06/2022 mohan reddy mohan reddy 0210063WL0137793 00415 SBIN0012725 1510 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1244 AP0210063_160522APB_FTO_52902 0210063000NRG23150520220521636 1969490195 16/05/2022 Selvi Selvi 0210063WL0069077 00176 IDIB000V152 1336 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1245 AP0210063_210922FTO_213688 0210063000NRG23150920222041089 6858863471 21/09/2022 Krishnappa Krishnappa 0210063WL0234344 00703 AIRP0000001 935 19/12/2022 A/c Blocked or Frozen
1246 AP0210063_210922FTO_213688 0210063000NRG23150920222041090 6858863438 21/09/2022 Kavita Kavita 0210063WL0234344 00703 AIRP0000001 935 19/12/2022 A/c Blocked or Frozen
1247 AP0210063_210922FTO_213688 0210063000NRG23150920222041091 6858863452 21/09/2022 Lokesh babu Lokesh babu 0210063WL0234344 00703 AIRP0000001 1067 19/12/2022 A/c Blocked or Frozen
1248 AP0210063_210922FTO_213688 0210063000NRG23150920222041094 6858863465 21/09/2022 Ramana Ramana 0210063WL0234344 00703 AIRP0000001 1331 19/12/2022 A/c Blocked or Frozen
1249 AP0210063_210922FTO_213688 0210063000NRG23150920222041121 6858863432 21/09/2022 Venkatramappa Venkatramappa 0210063WL0234349 00703 AIRP0000001 1242 19/12/2022 A/c Blocked or Frozen
1250 AP0210063_210922FTO_213688 0210063000NRG23150920222041181 6858863427 21/09/2022 Murugamma Murugamma 0210063WL0234362 00703 AIRP0000001 1336 19/12/2022 A/c Blocked or Frozen
1251 AP0210063_210922FTO_213688 0210063000NRG23150920222041182 6858863426 21/09/2022 Murugamma Murugamma 0210063WL0234362 00703 AIRP0000001 1348 19/12/2022 A/c Blocked or Frozen
1252 AP0210063_210922FTO_213688 0210063000NRG23150920222041184 6858863428 21/09/2022 Murugamma Murugamma 0210063WL0234362 00703 AIRP0000001 1499 19/12/2022 A/c Blocked or Frozen
1253 AP0210063_210922FTO_213688 0210063000NRG23150920222041186 6858863457 21/09/2022 Harinadh Harinadh 0210063WL0234362 00703 AIRP0000001 1499 19/12/2022 A/c Blocked or Frozen
1254 AP0210063_210922FTO_213688 0210063000NRG23150920222041187 6858863456 21/09/2022 Harinadh Harinadh 0210063WL0234362 00703 AIRP0000001 1336 19/12/2022 A/c Blocked or Frozen
1255 AP0210063_210922FTO_213688 0210063000NRG23150920222041188 6858863461 21/09/2022 Ratnamma Ratnamma 0210063WL0234362 00703 AIRP0000001 1538 19/12/2022 A/c Blocked or Frozen
1256 AP0210063_210922FTO_213688 0210063000NRG23150920222041191 6858863499 21/09/2022 Srinivasulu Srinivasulu 0210063WL0234362 00709 IDIB0SGB001 1506 19/12/2022 Account closed
1257 AP0210063_210922FTO_213688 0210063000NRG23150920222041192 6858863500 21/09/2022 Srinivasulu Srinivasulu 0210063WL0234362 00709 IDIB0SGB001 1210 19/12/2022 Account closed
1258 AP0210063_210922FTO_213688 0210063000NRG23150920222041193 6858863501 21/09/2022 Srinivasulu Srinivasulu 0210063WL0234362 00709 IDIB0SGB001 1517 19/12/2022 Account closed
1259 AP0210063_210922FTO_213688 0210063000NRG23150920222041194 6858863433 21/09/2022 Shankar Shankar 0210063WL0234362 00703 AIRP0000001 1444 19/12/2022 A/c Blocked or Frozen
1260 AP0210063_210922FTO_213688 0210063000NRG23150920222041197 6858863434 21/09/2022 Jayamma Jayamma 0210063WL0234362 00703 AIRP0000001 1540 19/12/2022 A/c Blocked or Frozen
1261 AP0210063_210922FTO_213688 0210063000NRG23150920222041198 6858863467 21/09/2022 Lakshmamma Lakshmamma 0210063WL0234362 00703 AIRP0000001 1540 19/12/2022 A/c Blocked or Frozen
1262 AP0210063_210922FTO_213688 0210063000NRG23150920222041199 6858863443 21/09/2022 Papanna Papanna 0210063WL0234362 00703 AIRP0000001 1540 19/12/2022 A/c Blocked or Frozen
1263 AP0210063_210922FTO_213688 0210063000NRG23150920222041200 6858863469 21/09/2022 Lakshmamma Lakshmamma 0210063WL0234362 00703 AIRP0000001 1470 19/12/2022 A/c Blocked or Frozen
1264 AP0210063_210922FTO_213688 0210063000NRG23150920222041201 6858863444 21/09/2022 Papanna Papanna 0210063WL0234362 00703 AIRP0000001 1470 19/12/2022 A/c Blocked or Frozen
1265 AP0210063_210922FTO_213688 0210063000NRG23150920222041202 6858863460 21/09/2022 Susheelamma Susheelamma 0210063WL0234362 00703 AIRP0000001 1540 19/12/2022 A/c Blocked or Frozen
1266 AP0210063_210922FTO_213688 0210063000NRG23150920222041203 6858863547 21/09/2022 Krishna Nayak Krishna Nayak 0210063WL0234362 00709 IDIB0SGB001 1501 19/12/2022 Account closed
1267 AP0210063_210922FTO_213688 0210063000NRG23150920222041204 6858863466 21/09/2022 Shiva Naick Shiva Naick 0210063WL0234362 00703 AIRP0000001 1541 19/12/2022 A/c Blocked or Frozen
1268 AP0210063_210922FTO_213688 0210063000NRG23150920222041205 6858863455 21/09/2022 Harinadh Harinadh 0210063WL0234362 00703 AIRP0000001 1465 19/12/2022 A/c Blocked or Frozen
1269 AP0210063_210922FTO_213688 0210063000NRG23150920222041207 6858863468 21/09/2022 Lakshmamma Lakshmamma 0210063WL0234362 00703 AIRP0000001 1505 19/12/2022 A/c Blocked or Frozen
1270 AP0210063_210922FTO_213688 0210063000NRG23150920222041212 6858863421 21/09/2022 M. Bhupathi Nayak M. Bhupathi Nayak 0210063WL0234362 00703 AIRP0000001 1474 19/12/2022 A/c Blocked or Frozen
1271 AP0210037_141222FTO_319010 0210037000NRG23141220222472646 8596846362 14/12/2022 Gangadhar Gangadhar 0210037WL0345003 00468 UBIN0818194 2827 08/02/2023 No Such Account
1272 AP0210037_150622APB_FTO_90651 0210037000NRG23150620221155589 15/06/2022 Ramesh Reddi Ramesh Reddi 0210037WL0123791 00089 CBIN0284043 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 AP0210037_151222APB_FTO_320296 0210037000NRG23151220222473769 8616069026 15/12/2022 Amjappa Amjappa 0210037WL0345505 00415 SBIN0005406 1499 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 AP0210037_160522APB_FTO_53497 0210037000NRG23160520220537353 1969667732 16/05/2022 Padma Padma 0210037WL0070516 00415 SBIN0005406 1422 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 AP0210037_160522APB_FTO_53497 0210037000NRG23160520220542039 1969667584 16/05/2022 Reddiprasad Reddiprasad 0210037WL0070930 00468 UBIN0933791 1799 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 AP0210037_180722APB_FTO_139491 0210037000NRG23180720221621207 N072201C4F1991 18/07/2022 ANITHA ANITHA 0210037WL0166461 00176 IDIB000P055 1513 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 AP0210037_190922FTO_210599 0210037000NRG23190920222061773 6916440436 19/09/2022 Komakula Praveena Komakula Praveena 0210037WL0239211 00176 IDIB000P055 1542 05/12/2022 A/c Blocked or Frozen
1278 AP0210037_190922FTO_210599 0210037000NRG23190920222061774 6916440435 19/09/2022 Komaakula Chengalrya Komaakula Chengalrya 0210037WL0239211 00176 IDIB000P055 1542 05/12/2022 A/c Blocked or Frozen
1279 AP0210037_200522APB_FTO_57850 0210037000NRG23200520220598277 1969334134 20/05/2022 Obulesu Obulesu 0210037WL0076752 00415 SBIN0005406 1799 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1280 AP0210037_200522APB_FTO_57850 0210037000NRG23200520220609056 1969334042 20/05/2022 Sarojamma Sarojamma 0210037WL0077450 00415 SBIN0005406 1799 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 AP0210037_200522APB_FTO_57850 0210037000NRG23200520220610272 1969333939 20/05/2022 Baalakrishna Baalakrishna 0210037WL0077544 00415 SBIN0005406 1540 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 AP0210037_200522APB_FTO_57850 0210037000NRG23200520220611050 1969334038 20/05/2022 R.Shakunthala R.Shakunthala 0210037WL0077597 00415 SBIN0005406 1606 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 AP0210062_011022FTO_231231 0210062000NRG23300920222149673 6916009602 01/10/2022 Nagma Nagma 0210062WL0258216 00176 IDIB0SGB001 1542 05/12/2022 No Such Account
1284 AP0210063_010722APB_FTO_120504 0210063000NRG23010720221435719 01/07/2022 Naresh Naresh 0210063WL0147857 00078 CNRB0013186 1537 19/08/2022 Aadhaar Number not Mapped to Account Number
1285 AP0210063_010722APB_FTO_120504 0210063000NRG23010720221435814 01/07/2022 K. Raja Reddy K. Raja Reddy 0210063WL0147865 00415 SBIN0016365 1534 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 AP0210063_010722APB_FTO_120550 0210063000NRG23010720221441616 01/07/2022 Prudhvi Prudhvi 0210063WL0148220 00415 SBIN0012725 1538 19/08/2022 A/c Blocked or Frozen
1287 AP0210063_010722APB_FTO_120550 0210063000NRG23010720221441621 01/07/2022 Devendra Devendra 0210063WL0148220 00709 IDIB0SGB001 1538 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 AP0210063_040722APB_FTO_122943 0210063000NRG23020720221455699 04/07/2022 Chandranayak Chandranayak 0210063WL0149323 00415 SBIN0012725 956 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1289 AP0210063_020822FTO_155183 0210063000NRG23020820221733155 N0822001273F21 02/08/2022 Krishnamurthy Krishnamurthy 0210063WL0180995 00703 AIRP0000001 1484 19/08/2022 A/c Blocked or Frozen
1290 AP0210063_040722APB_FTO_122943 0210063000NRG23030720221458050 04/07/2022 Komala Komala 0210063WL0149525 00415 SBIN0012725 1244 18/08/2022 Account closed
1291 AP0210063_111022FTO_240047 0210063000NRG23031020222157878 6982656340 11/10/2022 KUMARESHAN KUMARESHAN 0210063WL0260035 00709 IDIB0SGB001 1446 17/12/2022 No Such Account
1292 AP0210062_291222FTO_336749 0210062000NRG23291220222524460 8614799395 29/12/2022 Nagaraju Nagaraju 0210062WL0360814 00078 CNRB0013186 2827 09/02/2023 Account closed
1293 AP0210063_060622FTO_71395 0210063000NRG23010620220862211 N0622026B46C71 06/06/2022 Tamila Rasan Tamila Rasan 0210063WL0098901 00703 AIRP0000001 1542 17/08/2022 A/c Blocked or Frozen
1294 AP0210063_060622FTO_71395 0210063000NRG23010620220865779 N0622026B46C81 06/06/2022 Kanakamma Kanakamma 0210063WL0099202 00703 AIRP0000001 1402 17/08/2022 A/c Blocked or Frozen
1295 AP0210063_060622FTO_71395 0210063000NRG23010620220865788 N0622026B46CB1 06/06/2022 SubramanyaM SubramanyaM 0210063WL0099202 00703 AIRP0000001 1402 17/08/2022 A/c Blocked or Frozen
1296 AP0210063_020822APB_FTO_155211 0210063000NRG23010820221728700 N082200127DB41 02/08/2022 Rajappa Rajappa 0210063WL0180378 00415 SBIN0012725 1453 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 AP0210063_020822APB_FTO_155211 0210063000NRG23010820221728721 N082200127D661 02/08/2022 Murugesh Murugesh 0210063WL0180378 00176 IDIB0SGB001 1453 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 AP0210063_011122FTO_265094 0210063000NRG23011120222293076 N11220002BFA71 01/11/2022 NANU NAYAK NANU NAYAK 0210063WL0294513 00176 IDIB0SGB001 1473 20/12/2022 No Such Account
1299 AP0210063_011122FTO_265094 0210063000NRG23011120222293297 N11220002BFA61 01/11/2022 Eshwari Eshwari 0210063WL0294556 00703 AIRP0000001 1542 20/12/2022 A/c Blocked or Frozen
1300 AP0210063_060622FTO_71395 0210063000NRG23020620220882417 N0622026B46C91 06/06/2022 Murali Murali 0210063WL0100804 00703 AIRP0000001 1541 17/08/2022 A/c Blocked or Frozen
1301 AP0210063_020822APB_FTO_155211 0210063000NRG23020820221733085 N082200127DD41 02/08/2022 Chandranayak Chandranayak 0210063WL0180985 00415 SBIN0012725 1458 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1302 AP0210063_060622FTO_71395 0210063000NRG23030620220915255 N0622026B46EF1 06/06/2022 sivakumar sivakumar 0210063WL0103463 00709 IDIB0SGB001 1449 17/08/2022 No Such Account
1303 AP0210063_060622FTO_71395 0210063000NRG23030620220927429 N0622026B46CA1 06/06/2022 Santhamma Santhamma 0210063WL0104290 00703 AIRP0000001 1450 17/08/2022 A/c Blocked or Frozen
1304 AP0210063_060622FTO_71395 0210063000NRG23040620220933411 N0622026B46CC1 06/06/2022 Shiva Naick Shiva Naick 0210063WL0104761 00703 AIRP0000001 1541 17/08/2022 A/c Blocked or Frozen
1305 AP0210063_050722APB_FTO_124810 0210063000NRG23040720221471096 N07220080E97F1 05/07/2022 Devarajulu Devarajulu 0210063WL0150664 00176 IDIB0SGB001 1396 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 AP0210063_050722APB_FTO_124810 0210063000NRG23040720221474641 N07220080E86A1 05/07/2022 prabhas prabhas 0210063WL0150838 00468 UBIN0819026 513 17/08/2022 A/c Blocked or Frozen
1307 AP0210063_050722APB_FTO_124810 0210063000NRG23040720221474712 N07220080E8B11 05/07/2022 Thulasi Thulasi 0210063WL0150844 00415 SBIN0012725 1435 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 AP0210063_050722APB_FTO_124810 0210063000NRG23040720221474874 N07220080E9E81 05/07/2022 rangappa rangappa 0210063WL0150852 00703 AIRP0000001 981 17/08/2022 Participant not mapped to the product
1309 AP0210063_050722APB_FTO_124810 0210063000NRG23050720221478876 N07220080E8AF1 05/07/2022 KHADHAR BASHA KHADHAR BASHA 0210063WL0151211 00415 SBIN0012725 1441 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 AP0210063_050722APB_FTO_124810 0210063000NRG23050720221494329 N07220080E8831 05/07/2022 babu babu 0210063WL0152293 00415 SBIN0012725 1208 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 AP0210037_240622FTO_105438 0210037000NRG23230620221296162 N06220314F0081 24/06/2022 KRISHNAMMA KRISHNAMMA 0210037WL0135714 00176 IDIB000P055 1799 18/08/2022 A/c Blocked or Frozen
1312 AP0210037_240622APB_FTO_105465 0210037000NRG23230620221298395 N062203150EAB1 24/06/2022 Bhaarat Reddy Bhaarat Reddy 0210037WL0135923 00415 SBIN0005406 1750 18/08/2022 Aadhaar Number not Mapped to Account Number
1313 AP0210037_230922FTO_216683 0210037000NRG23230920222098364 6864149691 23/09/2022 Malliswari Malliswari 0210037WL0247224 00553 INDB0000071 669 03/12/2022 No Such Account
1314 AP0210037_240522APB_FTO_60947 0210037000NRG23240520220689940 2024366063 24/05/2022 Padma Padma 0210037WL0084441 00415 SBIN0005406 1537 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 AP0210063_210922FTO_213688 0210063000NRG23150920222041222 6858863439 21/09/2022 Chandramma Chandramma 0210063WL0234366 00703 AIRP0000001 1093 19/12/2022 A/c Blocked or Frozen
1316 AP0210063_210922FTO_213688 0210063000NRG23150920222041235 6858863463 21/09/2022 Subramani Subramani 0210063WL0234368 00703 AIRP0000001 1421 19/12/2022 A/c Blocked or Frozen
1317 AP0210063_170822APB_FTO_166210 0210063000NRG23160820221817811 4223458784 17/08/2022 Sarasamma Sarasamma 0210063WL0193889 00176 IDIB0SGB001 1228 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1318 AP0210063_170822APB_FTO_166210 0210063000NRG23160820221819023 4223458292 17/08/2022 H.v.subramanyam H.v.subramanyam 0210063WL0194029 00176 IDIB0SGB001 501 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 AP0210063_170822APB_FTO_166210 0210063000NRG23160820221825472 4223458703 17/08/2022 Komala Komala 0210063WL0194740 00415 SBIN0012725 1497 27/08/2022 Aadhaar Number not Mapped to Account Number
1320 AP0210063_170822APB_FTO_166210 0210063000NRG23160820221827359 4223458815 17/08/2022 Mohammed Saab Mohammed Saab 0210063WL0194996 00176 IDIB0SGB001 1501 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1321 AP0210063_170822APB_FTO_166210 0210063000NRG23160820221827537 4223458769 17/08/2022 Geetanjali Geetanjali 0210063WL0195024 00176 IDIB0SGB001 1130 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 AP0210063_161222APB_FTO_321243 0210063000NRG23161220222478768 8615656021 16/12/2022 Syamalamma Syamalamma 0210063WL0347164 00176 IDIB0SGB001 1112 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 AP0210063_170822APB_FTO_166210 0210063000NRG23170820221831282 4223458694 17/08/2022 Thulasi Thulasi 0210063WL0195564 00415 SBIN0012725 1199 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 AP0210063_210922FTO_213688 0210063000NRG23170920222054819 6858863462 21/09/2022 Subba Naick Subba Naick 0210063WL0237234 00703 AIRP0000001 1341 19/12/2022 A/c Blocked or Frozen
1325 AP0210063_210922FTO_213688 0210063000NRG23170920222054820 6858863450 21/09/2022 Sivakumar Sivakumar 0210063WL0237234 00703 AIRP0000001 1332 19/12/2022 A/c Blocked or Frozen
1326 AP0210063_210922FTO_213688 0210063000NRG23170920222054821 6858863420 21/09/2022 Nagaraju Nagaraju 0210063WL0237234 00703 AIRP0000001 1542 19/12/2022 A/c Blocked or Frozen
1327 AP0210063_210922FTO_213688 0210063000NRG23170920222054822 6858863425 21/09/2022 Parimala Parimala 0210063WL0237234 00703 AIRP0000001 1542 19/12/2022 A/c Blocked or Frozen
1328 AP0210063_210922FTO_213688 0210063000NRG23170920222054827 6858863645 21/09/2022 Narayanan Narayanan 0210063WL0237234 00415 SBIN0012725 1322 19/12/2022 No Such Account
1329 AP0210063_210922FTO_213688 0210063000NRG23170920222054828 6858863643 21/09/2022 Narayanan Narayanan 0210063WL0237234 00415 SBIN0012725 843 19/12/2022 No Such Account
1330 AP0210063_210922FTO_213688 0210063000NRG23170920222054829 6858863644 21/09/2022 Narayanan Narayanan 0210063WL0237234 00415 SBIN0012725 942 19/12/2022 No Such Account
1331 AP0210063_210922FTO_213688 0210063000NRG23170920222054834 6858863435 21/09/2022 SEETHA SEETHA 0210063WL0237234 00703 AIRP0000001 1542 19/12/2022 A/c Blocked or Frozen
1332 AP0210063_210922FTO_213688 0210063000NRG23170920222054835 6858863637 21/09/2022 CHELLEMMA CHELLEMMA 0210063WL0237234 00415 SBIN0012725 1431 19/12/2022 No Such Account
1333 AP0210063_210922FTO_213688 0210063000NRG23170920222054836 6858863636 21/09/2022 CHELLEMMA CHELLEMMA 0210063WL0237234 00415 SBIN0012725 1438 19/12/2022 No Such Account
1334 AP0210063_210922FTO_213688 0210063000NRG23170920222054837 6858863635 21/09/2022 CHELLEMMA CHELLEMMA 0210063WL0237234 00415 SBIN0012725 1409 19/12/2022 No Such Account
1335 AP0210063_210922FTO_213688 0210063000NRG23170920222054848 6858863440 21/09/2022 Parvathi Parvathi 0210063WL0237238 00703 AIRP0000001 927 19/12/2022 A/c Blocked or Frozen
1336 AP0210063_210922FTO_213688 0210063000NRG23170920222054849 6858863422 21/09/2022 Velappa Velappa 0210063WL0237238 00703 AIRP0000001 927 19/12/2022 A/c Blocked or Frozen
1337 AP0210063_210922FTO_213688 0210063000NRG23170920222054850 6858863448 21/09/2022 Venamma Venamma 0210063WL0237238 00703 AIRP0000001 1503 19/12/2022 A/c Blocked or Frozen
1338 AP0210038_060622APB_FTO_72690 0210038000NRG23020620220894932 06/06/2022 Munemma Munemma 0210038WL0101894 00415 SBIN0005406 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 AP0210063_050522FTO_40727 0210063000NRG23040520220320110 1243722263 05/05/2022 Sivasankar Sivasankar 0210063WL0046693 00703 AIRP0000001 1410 15/05/2022 A/c Blocked or Frozen
1340 AP0210063_040722APB_FTO_122943 0210063000NRG23040720221462425 04/07/2022 Chandranayak Chandranayak 0210063WL0149802 00415 SBIN0012725 478 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1341 AP0210063_040722APB_FTO_122943 0210063000NRG23040720221464202 04/07/2022 Shiva Shiva 0210063WL0150002 00703 AIRP0000001 764 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1342 AP0210063_040722APB_FTO_122943 0210063000NRG23040720221465395 04/07/2022 H.v.subramanyam H.v.subramanyam 0210063WL0150145 00176 IDIB0SGB001 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 AP0210063_040722APB_FTO_122943 0210063000NRG23040720221467817 04/07/2022 Sarojamma Sarojamma 0210063WL0150394 00176 IDIB0SGB001 508 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1344 AP0210063_050722FTO_124748 0210063000NRG23040720221471174 N072200806E061 05/07/2022 Hussain Hussain 0210063WL0150672 00703 AIRP0000001 513 17/08/2022 A/c Blocked or Frozen
1345 AP0210063_050722FTO_124748 0210063000NRG23040720221471212 N072200806E0B1 05/07/2022 Subramani Subramani 0210063WL0150676 00703 AIRP0000001 509 17/08/2022 A/c Blocked or Frozen
1346 AP0210063_050722FTO_124748 0210063000NRG23040720221474876 N072200806E071 05/07/2022 Raja Raja 0210063WL0150852 00703 AIRP0000001 981 17/08/2022 A/c Blocked or Frozen
1347 AP0210063_050722FTO_124748 0210063000NRG23050720221494333 N072200806E091 05/07/2022 harish harish 0210063WL0152293 00703 AIRP0000001 1208 17/08/2022 A/c Blocked or Frozen
1348 AP0210063_060722APB_FTO_125674 0210063000NRG23050720221498337 N07220091134B1 06/07/2022 Yallamma Yallamma 0210063WL0152563 00415 SBIN0012725 1179 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1349 AP0210063_050822APB_FTO_158725 0210063000NRG23050820221758909 N08220059C3AC1 05/08/2022 Muneppa Muneppa 0210063WL0184368 00176 IDIB0SGB001 1472 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 AP0210063_050822APB_FTO_158725 0210063000NRG23050820221758940 N08220059C3861 05/08/2022 K. Raja Reddy K. Raja Reddy 0210063WL0184369 00415 SBIN0016365 1487 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 AP0210063_051222FTO_304814 0210063000NRG23051220222433919 7185574735 05/12/2022 Venamma Venamma 0210063WL0333289 00703 AIRP0000001 1524 14/12/2022 A/c Blocked or Frozen
1352 AP0210063_090622APB_FTO_79012 0210063000NRG23070620220993096 3348772518 09/06/2022 Mamatha Mamatha 0210063WL0109051 00691 IPOS0000001 1531 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 AP0210037_200522APB_FTO_57850 0210037000NRG23200520220624447 1969333975 20/05/2022 Ramaadevi Ramaadevi 0210037WL0078373 00415 SBIN0005406 752 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1354 AP0210037_200522APB_FTO_57850 0210037000NRG23200520220625713 1969334020 20/05/2022 NAGARAJA NAGARAJA 0210037WL0078553 00415 SBIN0005406 1531 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 AP0210037_200522APB_FTO_57850 0210037000NRG23200520220625814 1969333924 20/05/2022 Reddeppa Reddeppa 0210037WL0078570 00415 SBIN0005406 1278 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 AP0210037_201022APB_FTO_249225 0210037000NRG23201020222248866 6985749153 20/10/2022 Devi Devi 0210037WL0282876 00415 SBIN0005406 490 17/12/2022 Aadhaar Number not Mapped to Account Number
1357 AP0210037_210722APB_FTO_142925 0210037000NRG23210720221648382 N0722020B7DF81 21/07/2022 Samkarappa Samkarappa 0210037WL0169668 00709 IDIB0SGB001 906 17/08/2022 Aadhaar Number not Mapped to Account Number
1358 AP0210037_220622FTO_102040 0210037000NRG23220620221288294 N062202D291BE1 22/06/2022 Venkatramana Venkatramana 0210037WL0134796 00468 UBIN0566837 1799 19/08/2022 No Such Account
1359 AP0210037_220622FTO_102040 0210037000NRG23220620221288295 N062202D291C11 22/06/2022 B. Venkatarathnamma B. Venkatarathnamma 0210037WL0134796 00468 UBIN0933791 1799 19/08/2022 No Such Account
1360 AP0210037_230522APB_FTO_60160 0210037000NRG23230520220670625 2024653418 23/05/2022 Shyamala Shyamala 0210037WL0082947 00415 SBIN0005406 1278 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 AP0210038_020822APB_FTO_155760 0210038000NRG23020820221737860 N08220013C21D1 02/08/2022 K nagaratna K nagaratna 0210038WL0181593 00176 IDIB000C174 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 AP0210038_060622APB_FTO_72690 0210038000NRG23030620220909920 06/06/2022 Padmavati Padmavati 0210038WL0103084 00176 IDIB000P055 1786 18/08/2022 Aadhaar Number not Mapped to Account Number
1363 AP0210038_060622APB_FTO_72690 0210038000NRG23030620220924514 06/06/2022 Krishna Reddi Krishna Reddi 0210038WL0104092 00176 IDIB0SGB001 1722 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 AP0210038_060622APB_FTO_72690 0210038000NRG23030620220924522 06/06/2022 Gamgadaram Gamgadaram 0210038WL0104092 00176 IDIB000P055 1722 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 AP0210038_060622APB_FTO_72690 0210038000NRG23030620220926159 06/06/2022 Ramana Ramana 0210038WL0104222 00691 IPOS0000001 735 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1366 AP0210038_120522FTO_50002 0210038000NRG23050520220326790 1441317339 12/05/2022 eswaramma eswaramma 0210038WL0047534 00176 IDIB000C174 1715 22/05/2022 No Such Account
1367 AP0210038_090922FTO_198323 0210038000NRG23060920221978523 6863328722 09/09/2022 Mohana Krishna Reddy Mohana Krishna Reddy 0210038WL0220438 00078 CNRB0006609 514 03/12/2022 No Such Account
1368 AP0210038_090922FTO_198323 0210038000NRG23070920221984254 6863328755 09/09/2022 SUGUNA SUGUNA 0210038WL0221744 00176 IDIB0SGB001 771 03/12/2022 No Such Account
1369 AP0210038_080722FTO_129629 0210038000NRG23080720221529322 08/07/2022 Seetamma Seetamma 0210038WL0155291 00176 IDIB000C174 1285 18/08/2022 No Such Account
1370 AP0210038_080722FTO_129629 0210038000NRG23080720221529601 08/07/2022 e rajeswari e rajeswari 0210038WL0155324 00176 IDIB0SGB001 1028 18/08/2022 No Such Account
1371 AP0210038_080722FTO_129629 0210038000NRG23080720221533894 08/07/2022 Sreeramulu Sreeramulu 0210038WL0155642 00176 IDIB000C174 1206 18/08/2022 No Such Account
1372 AP0210038_080722FTO_129629 0210038000NRG23080720221533895 08/07/2022 Lakshmamma Lakshmamma 0210038WL0155642 00468 UBIN0566837 1206 18/08/2022 No Such Account
1373 AP0210038_080722FTO_129629 0210038000NRG23080720221533898 08/07/2022 Gangulamma Gangulamma 0210038WL0155642 00468 UBIN0933791 1206 18/08/2022 No Such Account
1374 AP0210038_080722FTO_129629 0210038000NRG23080720221533899 08/07/2022 Sreeraamulu Sreeraamulu 0210038WL0155642 00176 IDIB000C174 1206 18/08/2022 No Such Account
1375 AP0210038_080722FTO_129629 0210038000NRG23080720221534239 08/07/2022 Narayana Narayana 0210038WL0155662 00176 IDIB000P055 742 18/08/2022 No Such Account
1376 AP0210038_100622FTO_80961 0210038000NRG23090620221035298 10/06/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0112880 00176 IDIB000C174 1646 18/08/2022 No Such Account
1377 AP0210038_110422APB_FTO_9636 0210038000NRG23100420220018795 1245200165 11/04/2022 Rajendra Rajendra 0210038WL0004119 00176 IDIB000R030 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 AP0210038_310323FTO_446175 0210038000NRG23100920222005747 1188793077 31/03/2023 Subramanyam Subramanyam 0210038WL0226358 00709 IDIB0SGB001 1290 03/05/2023 No Such Account
1379 AP0210038_110422APB_FTO_9636 0210038000NRG23110420220019900 1245200172 11/04/2022 nagarathna nagarathna 0210038WL0004461 00176 IDIB000C174 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 AP0210038_110422APB_FTO_9636 0210038000NRG23110420220023137 1245200074 11/04/2022 RAMANA REDDY RAMANA REDDY 0210038WL0005229 00176 IDIB000C174 887 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1381 AP0210038_130422APB_FTO_14647 0210038000NRG23110420220023820 1200899268 13/04/2022 Krishnappa Krishnappa 0210038WL0005327 00078 CNRB0013187 1167 14/05/2022 invalid Bank Identifier
1382 AP0210038_120522FTO_50002 0210038000NRG23110520220441134 1441317400 12/05/2022 Rajanna Rajanna 0210038WL0059726 00415 SBIN0005406 1406 22/05/2022 No Such Account
1383 AP0210038_120522FTO_50002 0210038000NRG23110520220445020 1441317341 12/05/2022 Ramesh Babu Ramesh Babu 0210038WL0060185 00176 IDIB000C174 1250 22/05/2022 A/c Blocked or Frozen
1384 AP0210038_120522FTO_50002 0210038000NRG23110520220445274 1441317340 12/05/2022 eswaramma eswaramma 0210038WL0060224 00176 IDIB000C174 1792 22/05/2022 No Such Account
1385 AP0210038_310323FTO_446175 0210038000NRG23110820221796260 1188792998 31/03/2023 sreenivasulu sreenivasulu 0210038WL0189837 00709 IDIB0SGB001 1470 03/05/2023 No Such Account
1386 AP0210038_121122FTO_276220 0210038000NRG23111120222337346 7010819013 12/11/2022 N Agisthi N Agisthi 0210038WL0306631 00078 CNRB0013187 1724 08/12/2022 Account closed
1387 AP0210038_120522FTO_50002 0210038000NRG23120520220457623 1441317405 12/05/2022 Aman Raja Aman Raja 0210038WL0062000 00415 SBIN0005406 1687 22/05/2022 No Such Account
1388 AP0210038_120522FTO_50002 0210038000NRG23120520220459029 1441317401 12/05/2022 Ramanaiah Neerugatti Ramanaiah Neerugatti 0210038WL0062180 00415 SBIN0005406 995 22/05/2022 Account closed
1389 AP0210038_120522FTO_50002 0210038000NRG23120520220463982 1441317342 12/05/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0062752 00176 IDIB000C174 1542 22/05/2022 No Such Account
1390 AP0210038_130422FTO_14612 0210038000NRG23130420220045238 1193216217 13/04/2022 Hanumanthreddy Hanumanthreddy 0210038WL0009240 00078 CNRB0006609 1435 13/05/2022 No Such Account
1391 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220045968 1200899211 13/04/2022 Reddy Prasad Reddy Prasad 0210038WL0009363 00415 SBIN0005406 1456 14/05/2022 invalid Bank Identifier
1392 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220050236 1200899332 13/04/2022 SALAMMA SALAMMA 0210038WL0010141 00176 IDIB000C174 1470 14/05/2022 invalid Bank Identifier
1393 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220050320 1200899328 13/04/2022 bhargavi bhargavi 0210038WL0010156 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
1394 AP0210038_130422FTO_14612 0210038000NRG23130420220050625 1193216295 13/04/2022 sulochana sulochana 0210038WL0010216 00176 IDIB0SGB001 1470 13/05/2022 Account closed
1395 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220050981 1200899318 13/04/2022 Bhaskar Naidu Bhaskar Naidu 0210038WL0010319 00176 IDIB000P055 1470 14/05/2022 invalid Bank Identifier
1396 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220053610 1200899280 13/04/2022 Adhinarayana Adhinarayana 0210038WL0010774 00176 IDIB0SGB001 1154 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220053616 1200899222 13/04/2022 Saraswathamma Saraswathamma 0210038WL0010776 00078 CNRB0013187 958 14/05/2022 invalid Bank Identifier
1398 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220053710 1200899273 13/04/2022 Amaranad Amaranad 0210038WL0010801 00415 SBIN0005406 1374 14/05/2022 invalid Bank Identifier
1399 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220053775 1200899190 13/04/2022 venkataramana venkataramana 0210038WL0010811 00176 IDIB0SGB001 687 14/05/2022 invalid Bank Identifier
1400 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220054040 1200899292 13/04/2022 Subramanayam Subramanayam 0210038WL0010872 00176 IDIB0SGB001 1192 14/05/2022 invalid Bank Identifier
1401 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220055369 1200899260 13/04/2022 Nagaraja Nagaraja 0210038WL0011106 00415 SBIN0005406 1470 14/05/2022 invalid Bank Identifier
1402 AP0210038_130422APB_FTO_14647 0210038000NRG23130420220055389 1200899337 13/04/2022 Mallakka Mallakka 0210038WL0011111 00709 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
1403 AP0210038_131022FTO_241786 0210038000NRG23131020222212574 6983004820 13/10/2022 challapalli Sampurna challapalli Sampurna 0210038WL0272211 00415 SBIN0005406 1799 17/12/2022 No Such Account
1404 AP0210038_131022APB_FTO_241796 0210038000NRG23131020222214315 6983698717 13/10/2022 VENKATESWAR REDDY VENKATESWAR REDDY 0210038WL0272735 00415 SBIN0005406 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 AP0210038_131022FTO_241786 0210038000NRG23131020222215199 6983004807 13/10/2022 SUGUNA SUGUNA 0210038WL0272934 00176 IDIB0SGB001 771 17/12/2022 No Such Account
1406 AP0210038_140522FTO_51840 0210038000NRG23140520220499991 1971380656 14/05/2022 Suresh Suresh 0210038WL0066303 00709 IDIB0SGB001 1225 04/06/2022 Account closed
1407 AP0210038_140522FTO_51840 0210038000NRG23140520220500597 1971380640 14/05/2022 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0066405 00176 IDIB000P055 1515 04/06/2022 No Such Account
1408 AP0210038_140522FTO_51840 0210038000NRG23140520220500606 1971380641 14/05/2022 S Farjana S Farjana 0210038WL0066405 00176 IDIB000P055 1515 04/06/2022 No Such Account
1409 AP0210038_140522FTO_51840 0210038000NRG23140520220502507 1971380631 14/05/2022 Veerabhadra Veerabhadra 0210038WL0066642 00176 IDIB000C174 1275 04/06/2022 No Such Account
1410 AP0210063_210922FTO_213688 0210063000NRG23170920222054855 6858863446 21/09/2022 Venamma Venamma 0210063WL0237238 00703 AIRP0000001 1460 19/12/2022 A/c Blocked or Frozen
1411 AP0210063_210922FTO_213688 0210063000NRG23170920222054856 6858863447 21/09/2022 Venamma Venamma 0210063WL0237238 00703 AIRP0000001 1512 19/12/2022 A/c Blocked or Frozen
1412 AP0210063_210922FTO_213688 0210063000NRG23170920222054868 6858863430 21/09/2022 Ramakrishna Ramakrishna 0210063WL0237247 00703 AIRP0000001 2385 19/12/2022 A/c Blocked or Frozen
1413 AP0210063_210922FTO_213688 0210063000NRG23170920222054869 6858863429 21/09/2022 Ramakrishna Ramakrishna 0210063WL0237247 00703 AIRP0000001 2827 19/12/2022 A/c Blocked or Frozen
1414 AP0210063_210922FTO_213688 0210063000NRG23170920222054983 6858863441 21/09/2022 Ramesh Ramesh 0210063WL0237300 00703 AIRP0000001 1525 19/12/2022 A/c Blocked or Frozen
1415 AP0210063_210922FTO_213688 0210063000NRG23170920222054984 6858863442 21/09/2022 Ramesh Ramesh 0210063WL0237300 00703 AIRP0000001 1390 19/12/2022 A/c Blocked or Frozen
1416 AP0210063_210522APB_FTO_58111 0210063000NRG23200520220602677 1968706931 21/05/2022 Shankar Nayak Shankar Nayak 0210063WL0077040 00691 IPOS0000001 1516 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1417 AP0210063_210522APB_FTO_58111 0210063000NRG23200520220621296 1968706896 21/05/2022 Chinnapullamma Chinnapullamma 0210063WL0078146 00176 IDIB0SGB001 737 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1418 AP0210063_210323FTO_423389 0210063000NRG23210320233036641 0412479947 21/03/2023 Renuka Renuka 0210063WL464709 00415 SBIN0012725 1521 12/04/2023 No Such Account
1419 AP0210063_210622APB_FTO_99427 0210063000NRG23210620221270590 21/06/2022 Jayasankar Jayasankar 0210063WL0133388 00703 AIRP0000001 1442 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1420 AP0210063_210622APB_FTO_99599 0210063000NRG23210620221272080 21/06/2022 Marakondappa Marakondappa 0210063WL0133507 00709 IDIB0SGB001 1447 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 AP0210063_210922FTO_213688 0210063000NRG23210920222081813 6858863546 21/09/2022 Murugesh Murugesh 0210063WL0243075 00709 IDIB0SGB001 1487 19/12/2022 Account closed
1422 AP0210063_210922FTO_213688 0210063000NRG23210920222081823 6858863449 21/09/2022 Venamma Venamma 0210063WL0243079 00703 AIRP0000001 1499 19/12/2022 A/c Blocked or Frozen
1423 AP0210063_210922FTO_213688 0210063000NRG23210920222084056 6858863629 21/09/2022 Mr BOYA NAGAPPA Mr BOYA NAGAPPA 0210063WL0243644 00415 SBIN0012725 1476 19/12/2022 No Such Account
1424 AP0210063_211022APB_FTO_250088 0210063000NRG23211020222253216 6985874443 21/10/2022 NAGAPPA BOYAGARI NAGAPPA BOYAGARI 0210063WL0283899 00709 IDIB0SGB001 1516 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 AP0210063_211022APB_FTO_250088 0210063000NRG23211020222253219 6985874633 21/10/2022 Venkatesh Venkatesh 0210063WL0283899 00709 IDIB0SGB001 1516 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 AP0210063_211022APB_FTO_250088 0210063000NRG23211020222254450 6985874622 21/10/2022 Pichamdi Pichamdi 0210063WL0284162 00176 IDIB0SGB001 1252 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 AP0210063_230922FTO_216215 0210063000NRG23220920222091557 6864159644 23/09/2022 S R Hamsamma S R Hamsamma 0210063WL0245640 00415 SBIN0016365 1504 03/12/2022 No Such Account
1428 AP0210063_240323APB_FTO_428497 0210063000NRG23240320233066723 0409280575 24/03/2023 usha usha 0210063WL469679 00176 IDIB0SGB001 1500 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 AP0210063_260522FTO_62610 0210063000NRG23240520220704953 2072737279 26/05/2022 Subramani Subramani 0210063WL0085408 00703 AIRP0000001 1421 08/06/2022 A/c Blocked or Frozen
1430 AP0210063_270922APB_FTO_222790 0210063000NRG23260920222111768 6868208674 27/09/2022 RANGAPPA RANGAPPA 0210063WL0249958 00709 IDIB0SGB001 1542 03/12/2022 Participant not mapped to the product
1431 AP0210063_270922APB_FTO_222790 0210063000NRG23270920222123738 6868208823 27/09/2022 Murugesh Murugesh 0210063WL0252595 00703 AIRP0000001 1501 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1432 AP0210063_270922APB_FTO_222790 0210063000NRG23270920222124051 6868208733 27/09/2022 Chandra shekar Chandra shekar 0210063WL0252647 00691 IPOS0000001 1491 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 AP0210038_140522FTO_51840 0210038000NRG23140520220502508 1971380627 14/05/2022 Lalitha Lalitha 0210038WL0066642 00176 IDIB000C174 1275 04/06/2022 No Such Account
1434 AP0210063_201222FTO_325225 0210063000NRG23201220222492219 8594829058 20/12/2022 CHELLEMMA CHELLEMMA 0210063WL0351598 00415 SBIN0012725 1480 08/02/2023 No Such Account
1435 AP0210063_201222FTO_325225 0210063000NRG23201220222494338 8594829028 20/12/2022 Mahesh Babu Mahesh Babu 0210063WL0352342 00176 IDIB0SGB001 1504 08/02/2023 No Such Account
1436 AP0210063_201222FTO_325225 0210063000NRG23201220222494339 8594829029 20/12/2022 Anji Anji 0210063WL0352342 00176 IDIB0SGB001 1504 08/02/2023 No Such Account
1437 AP0210063_210522APB_FTO_58402 0210063000NRG23210520220632295 1979492639 21/05/2022 Selvi Selvi 0210063WL0078995 00709 IDIB0SGB001 1499 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1438 AP0210063_210522APB_FTO_58402 0210063000NRG23210520220633140 1979492591 21/05/2022 saretha saretha 0210063WL0079052 00176 IDIB0SGB001 1517 06/06/2022 invalid Bank Identifier
1439 AP0210063_210522APB_FTO_58402 0210063000NRG23210520220633144 1979492505 21/05/2022 Srinivasulu Srinivasulu 0210063WL0079052 00709 IDIB0SGB001 1517 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 AP0210063_210622FTO_99421 0210063000NRG23210620221256849 N062202A5C16A1 21/06/2022 Murali Murali 0210063WL0132550 00703 AIRP0000001 1190 19/08/2022 A/c Blocked or Frozen
1441 AP0210063_210622FTO_99421 0210063000NRG23210620221268819 N062202A5C16F1 21/06/2022 Sekhar Sekhar 0210063WL0133307 00709 IDIB0SGB001 1532 19/08/2022 No Such Account
1442 AP0210063_210622FTO_99421 0210063000NRG23210620221268821 N062202A5C16E1 21/06/2022 Chalapathi Chalapathi 0210063WL0133307 00709 IDIB0SGB001 1532 19/08/2022 No Such Account
1443 AP0210063_210922APB_FTO_212705 0210063000NRG23210920222080376 6862091678 21/09/2022 Subbamma Subbamma 0210063WL0242712 00709 IDIB0SGB001 1220 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 AP0210063_221122APB_FTO_289505 0210063000NRG23221120222382647 7036449608 22/11/2022 Malasree Malasree 0210063WL0319472 00176 IDIB0SGB001 1521 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 AP0210063_240123APB_FTO_357553 0210063000NRG23240120232608097 8597860581 24/01/2023 Manjunath Manjunath 0210063WL0386475 00709 IDIB0SGB001 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 AP0210063_260922FTO_219249 0210063000NRG23260920222109621 6915883555 26/09/2022 narayana narayana 0210063WL0249527 00703 AIRP0000001 1270 05/12/2022 A/c Blocked or Frozen
1447 AP0210063_270522APB_FTO_64356 0210063000NRG23270520220766414 3331795287 27/05/2022 Sumithra Sumithra 0210063WL0090902 00691 IPOS0000001 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 AP0210063_270622FTO_108925 0210063000NRG23270620221355823 N0622037F86BB1 27/06/2022 Sugendra Sugendra 0210063WL0141040 00703 AIRP0000001 1461 19/08/2022 A/c Blocked or Frozen
1449 AP0210063_270622APB_FTO_109135 0210063000NRG23270620221362722 N0622037EDB251 27/06/2022 KHADHAR BASHA KHADHAR BASHA 0210063WL0141644 00415 SBIN0012725 1519 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 AP0210063_270622APB_FTO_109135 0210063000NRG23270620221362735 N0622037EDB981 27/06/2022 Sridhar Sridhar 0210063WL0141644 00709 IDIB0SGB001 1519 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 AP0210063_300922APB_FTO_230321 0210063000NRG23300920222144071 6868946364 30/09/2022 Venkatesh Venkatesh 0210063WL0257302 00709 IDIB0SGB001 1494 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 AP0210063_300922APB_FTO_230321 0210063000NRG23300920222144443 6868946283 30/09/2022 Asha Asha 0210063WL0257368 00709 IDIB0SGB001 1523 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 AP0210063_310522APB_FTO_69006 0210063000NRG23310520220827532 3330167214 31/05/2022 Mamatha Mamatha 0210063WL0096243 00691 IPOS0000001 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 AP0210063_310522APB_FTO_69006 0210063000NRG23310520220827534 3330167235 31/05/2022 Subba Lakshmi Subba Lakshmi 0210063WL0096243 00176 IDIB0SGB001 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 AP0210063_310522APB_FTO_69006 0210063000NRG23310520220836708 3330167415 31/05/2022 B.N.Harish Theja B.N.Harish Theja 0210063WL0096916 00415 SBIN0012725 1423 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 AP0210063_310522APB_FTO_69006 0210063000NRG23310520220840564 3330167569 31/05/2022 Marakondappa Marakondappa 0210063WL0097240 00709 IDIB0SGB001 1390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 AP0210063_310522APB_FTO_69006 0210063000NRG23310520220843626 3330167378 31/05/2022 Rajappa Rajappa 0210063WL0097446 00415 SBIN0012725 1525 27/07/2022 A/c Blocked or Frozen
1458 AP0210063_310522FTO_69118 0210063000NRG23310520220846051 N0522031E32E11 31/05/2022 Suresh Reddi Suresh Reddi 0210063WL0097639 00703 AIRP0000001 1291 17/08/2022 A/c Blocked or Frozen
1459 AP0210064_010223APB_FTO_369641 0210064000NRG23010220232662063 8596293760 01/02/2023 Shankarappa Shankarappa 0210064WL0399316 00227 KVBL0001409 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 AP0210064_030922FTO_190140 0210064000NRG23010920221935767 6870562339 03/09/2022 M.Santhosh kumar M.Santhosh kumar 0210064WL0212898 00691 IPOS0000001 878 04/12/2022 No Such Account
1461 AP0210064_030922FTO_190140 0210064000NRG23010920221935768 6870562338 03/09/2022 M.Santhosh kumar M.Santhosh kumar 0210064WL0212898 00691 IPOS0000001 940 04/12/2022 No Such Account
1462 AP0210064_030922FTO_190140 0210064000NRG23010920221935769 6870562337 03/09/2022 M.Santhosh kumar M.Santhosh kumar 0210064WL0212898 00691 IPOS0000001 1484 04/12/2022 No Such Account
1463 AP0210064_060622APB_FTO_72608 0210064000NRG23020620220884062 3348743976 06/06/2022 Srinatha reddi Srinatha reddi 0210064WL0101035 00415 SBIN0016365 1615 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1464 AP0210064_060622APB_FTO_72013 0210064000NRG23020620220890302 3348720917 06/06/2022 Subramanyam Subramanyam 0210064WL0101641 00227 KVBL0001409 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 AP0210064_060622APB_FTO_72013 0210064000NRG23020620220890325 3348720991 06/06/2022 peddanna peddanna 0210064WL0101641 00227 KVBL0001473 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1466 AP0210064_060622APB_FTO_72013 0210064000NRG23030620220908372 3348721515 06/06/2022 Geetha Geetha 0210064WL0102955 00176 IDIB0SGB001 1341 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 AP0210064_060622APB_FTO_72013 0210064000NRG23030620220924607 3348721015 06/06/2022 Kantha Reddy Kantha Reddy 0210064WL0104104 00415 SBIN0016365 1658 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 AP0210064_060622APB_FTO_72013 0210064000NRG23030620220925012 3348721351 06/06/2022 Kanthamma Kanthamma 0210064WL0104126 00709 IDIB0SGB001 1337 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 AP0210064_060622APB_FTO_72608 0210064000NRG23030620220925961 3348743708 06/06/2022 Krishnappa Krishnappa 0210064WL0104202 00227 KVBL0001409 1253 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 AP0210038_100622APB_FTO_81828 0210038000NRG23100620221046975 10/06/2022 Munemma Munemma 0210038WL0113996 00415 SBIN0005406 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 AP0210038_100622APB_FTO_81828 0210038000NRG23100620221051884 N06220269E5DE1 10/06/2022 Padmavati Padmavati 0210038WL0114335 00176 IDIB000P055 1762 18/08/2022 Aadhaar Number not Mapped to Account Number
1472 AP0210038_111222FTO_313366 0210038000NRG23111220222455550 7276458984 11/12/2022 M MANJUNATHA M MANJUNATHA 0210038WL0339597 00078 CNRB0006609 1285 16/12/2022 No Such Account
1473 AP0210038_140822FTO_164617 0210038000NRG23140820221810660 4223017521 14/08/2022 Mangamma Mangamma 0210038WL0192388 00176 IDIB000C174 1493 27/08/2022 A/c Blocked or Frozen
1474 AP0210038_140822FTO_164617 0210038000NRG23140820221810666 4223017546 14/08/2022 Vijayalakshmi Vijayalakshmi 0210038WL0192388 00709 IDIB0SGB001 1493 27/08/2022 No Such Account
1475 AP0210038_140822FTO_164617 0210038000NRG23140820221810875 4223017555 14/08/2022 Uma Uma 0210038WL0192461 00684 IPOS0000001 245 27/08/2022 No Such Account
1476 AP0210038_180422FTO_19928 0210038000NRG23160420220075035 1203342035 18/04/2022 Ramesh Babu Ramesh Babu 0210038WL0014712 00176 IDIB000C174 1470 13/05/2022 A/c Blocked or Frozen
1477 AP0210038_180422APB_FTO_19934 0210038000NRG23160420220077529 1204879484 18/04/2022 MunigiriBabu ReddY MunigiriBabu ReddY 0210038WL0015152 00078 CNRB0013187 1158 14/05/2022 invalid Bank Identifier
1478 AP0210038_180422APB_FTO_19934 0210038000NRG23160420220079028 1204879531 18/04/2022 N. Prabhavathi N. Prabhavathi 0210038WL0015408 00176 IDIB0SGB001 1468 14/05/2022 invalid Bank Identifier
1479 AP0210038_180422APB_FTO_19934 0210038000NRG23160420220079147 1204879399 18/04/2022 Rami Reddi Rami Reddi 0210038WL0015444 00176 IDIB0SGB001 1460 14/05/2022 invalid Bank Identifier
1480 AP0210038_180422APB_FTO_19934 0210038000NRG23160420220079280 1204879398 18/04/2022 Venkatamma Venkatamma 0210038WL0015468 00176 IDIB0SGB001 1442 14/05/2022 invalid Bank Identifier
1481 AP0210038_180422APB_FTO_19934 0210038000NRG23170420220086192 1204879493 18/04/2022 Neela Neela 0210038WL0016901 00415 SBIN0005406 1470 14/05/2022 invalid Bank Identifier
1482 AP0210038_180422FTO_19928 0210038000NRG23170420220086219 1203342069 18/04/2022 Venkataramana G Venkataramana G 0210038WL0016908 00176 IDIB0SGB001 1526 13/05/2022 Account closed
1483 AP0210038_180422APB_FTO_19934 0210038000NRG23180420220091896 1204879529 18/04/2022 Mangamma Mangamma 0210038WL0017855 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
1484 AP0210038_180422APB_FTO_19934 0210038000NRG23180420220092201 1204879554 18/04/2022 Sreenivasulu Sreenivasulu 0210038WL0017892 00176 IDIB000C174 1225 14/05/2022 invalid Bank Identifier
1485 AP0210038_180622FTO_96543 0210038000NRG23180620221209338 18/06/2022 Subramanyam Subramanyam 0210038WL0128675 00078 CNRB0013187 1734 18/08/2022 No Such Account
1486 AP0210038_180622FTO_96543 0210038000NRG23180620221212355 18/06/2022 Hanumanthreddy Hanumanthreddy 0210038WL0128926 00078 CNRB0006609 1785 18/08/2022 No Such Account
1487 AP0210038_180622FTO_96543 0210038000NRG23180620221216347 18/06/2022 Ramachandrareddy Ramachandrareddy 0210038WL0129262 00415 SBIN0005406 1020 18/08/2022 No Such Account
1488 AP0210038_180622FTO_96543 0210038000NRG23180620221216455 18/06/2022 Manjula Manjula 0210038WL0129272 00415 SBIN0005406 1744 18/08/2022 No Such Account
1489 AP0210038_190922APB_FTO_209543 0210038000NRG23180920222059162 6916664472 19/09/2022 Venkataramana Venkataramana 0210038WL0238487 00176 IDIB000P055 1542 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1490 AP0210038_210422FTO_25512 0210038000NRG23200420220127972 1193298823 21/04/2022 lakshmanna lakshmanna 0210038WL0022731 00176 IDIB000C174 1470 13/05/2022 No Such Account
1491 AP0210038_210422FTO_25512 0210038000NRG23200420220127973 1193298822 21/04/2022 raajamma raajamma 0210038WL0022731 00176 IDIB000C174 1470 13/05/2022 No Such Account
1492 AP0210038_200822FTO_170260 0210038000NRG23200820221857955 4267828130 20/08/2022 venkateswara venkateswara 0210038WL0200178 00176 IDIB0SGB001 257 29/08/2022 Account closed
1493 AP0210038_210422FTO_25512 0210038000NRG23210420220133533 1193298884 21/04/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0023858 00176 IDIB000C174 1470 13/05/2022 No Such Account
1494 AP0210038_250722APB_FTO_145162 0210038000NRG23250720221673590 N0722024DBCFC1 25/07/2022 K nagaratna K nagaratna 0210038WL0172997 00176 IDIB000C174 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 AP0210038_260822APB_FTO_176627 0210038000NRG23250820221888590 4439279613 26/08/2022 SUDHAKAR SUDHAKAR 0210038WL0204858 00176 IDIB0SGB001 1442 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 AP0210064_060622APB_FTO_72608 0210064000NRG23030620220926149 3348743625 06/06/2022 Subramanyam Subramanyam 0210064WL0104220 00468 UBIN0805980 1414 11/08/2022 A/c Blocked or Frozen
1497 AP0210064_040522APB_FTO_40056 0210064000NRG23040520220313889 1330820783 04/05/2022 Subramanyam Subramanyam 0210064WL0046169 00703 AIRP0000001 1053 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1498 AP0210064_040522APB_FTO_40056 0210064000NRG23040520220314694 1330820680 04/05/2022 ranjita ranjita 0210064WL0046275 00468 UBIN0914461 1487 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 AP0210064_060622APB_FTO_72013 0210064000NRG23040620220938245 3348720966 06/06/2022 Kokila Kokila 0210064WL0105056 00227 KVBL0001409 1358 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 AP0210064_040722APB_FTO_123360 0210064000NRG23040720221463611 04/07/2022 Samidamma Samidamma 0210064WL0149914 00703 AIRP0000001 1018 18/08/2022 Aadhaar Number not Mapped to Account Number
1501 AP0210038_130722FTO_133849 0210038000NRG23120720221568508 13/07/2022 Chandramma Chandramma 0210038WL0159397 00176 IDIB000C174 1799 18/08/2022 No Such Account
1502 AP0210038_140522APB_FTO_51852 0210038000NRG23140520220502666 1969724083 14/05/2022 Ramana Ramana 0210038WL0066664 00691 IPOS0000001 1285 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1503 AP0210038_140522APB_FTO_51852 0210038000NRG23140520220502882 1969724025 14/05/2022 RAMANA REDDY RAMANA REDDY 0210038WL0066733 00176 IDIB000C174 1349 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1504 AP0210038_140522APB_FTO_51852 0210038000NRG23140520220507331 1969724151 14/05/2022 Kumaari Kumaari 0210038WL0067289 00176 IDIB0SGB001 1500 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1505 AP0210038_150722FTO_137168 0210038000NRG23140720221589338 N072201892B361 15/07/2022 e rajeswari e rajeswari 0210038WL0162466 00176 IDIB0SGB001 257 17/08/2022 No Such Account
1506 AP0210038_170522FTO_53802 0210038000NRG23150520220525072 1971432518 17/05/2022 Subramanyam Subramanyam 0210038WL0069480 00176 IDIB000C174 1290 04/06/2022 No Such Account
1507 AP0210038_170522FTO_53802 0210038000NRG23150520220525265 1971432519 17/05/2022 Sumangali Sumangali 0210038WL0069502 00176 IDIB000C174 1285 04/06/2022 No Such Account
1508 AP0210038_170522FTO_53802 0210038000NRG23150520220525310 1971432517 17/05/2022 Prameela Prameela 0210038WL0069507 00176 IDIB000C174 1285 04/06/2022 No Such Account
1509 AP0210038_150722FTO_137168 0210038000NRG23150720221602772 N072201892B0B1 15/07/2022 Sreeramulu Sreeramulu 0210038WL0164125 00176 IDIB000C174 964 17/08/2022 No Such Account
1510 AP0210038_150722FTO_137168 0210038000NRG23150720221602773 N072201892B4B1 15/07/2022 Lakshmamma Lakshmamma 0210038WL0164125 00468 UBIN0566837 1446 17/08/2022 No Such Account
1511 AP0210038_150722FTO_137168 0210038000NRG23150720221602775 N072201892B4E1 15/07/2022 Gangulamma Gangulamma 0210038WL0164125 00468 UBIN0933791 1446 17/08/2022 No Such Account
1512 AP0210038_150722FTO_137168 0210038000NRG23150720221602776 N072201892B0D1 15/07/2022 Sreeraamulu Sreeraamulu 0210038WL0164125 00176 IDIB000C174 1446 17/08/2022 No Such Account
1513 AP0210038_150722FTO_137168 0210038000NRG23150720221605041 N072201892B0A1 15/07/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0164349 00176 IDIB000C174 1028 17/08/2022 No Such Account
1514 AP0210038_180722FTO_138968 0210038000NRG23160720221610632 N072201BB664C1 18/07/2022 Hanumanthreddy Hanumanthreddy 0210038WL0164888 00078 CNRB0006609 1451 17/08/2022 No Such Account
1515 AP0210038_180722FTO_138968 0210038000NRG23160720221612823 N072201BB66561 18/07/2022 Vijayalakshmi Vijayalakshmi 0210038WL0165244 00176 IDIB000C174 1542 17/08/2022 No Such Account
1516 AP0210038_180822APB_FTO_168362 0210038000NRG23170820221833760 4268173224 18/08/2022 SUDHAKAR SUDHAKAR 0210038WL0196038 00176 IDIB0SGB001 737 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 AP0210038_190922FTO_209537 0210038000NRG23170920222055598 6916383098 19/09/2022 Mohana Neerugatti Mohana Neerugatti 0210038WL0237471 00709 IDIB0SGB001 1285 05/12/2022 No Such Account
1518 AP0210038_190922FTO_209537 0210038000NRG23170920222055980 6916383249 19/09/2022 Ramana Ramana 0210038WL0237603 00176 IDIB000P055 1285 05/12/2022 A/c Blocked or Frozen
1519 AP0210038_190922FTO_209537 0210038000NRG23170920222056023 6916383091 19/09/2022 chandrakala chandrakala 0210038WL0237614 00176 IDIB0SGB001 1285 05/12/2022 No Such Account
1520 AP0210038_180323APB_FTO_420766 0210038000NRG23180320233016181 0408875736 18/03/2023 R Jayachandra Reddy R Jayachandra Reddy 0210038WL461481 00176 IDIB000C174 1767 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 AP0210038_190922FTO_209537 0210038000NRG23180920222058856 6916383317 19/09/2022 SUGUNA SUGUNA 0210038WL0238368 00176 IDIB0SGB001 1542 05/12/2022 No Such Account
1522 AP0210038_190922FTO_209537 0210038000NRG23180920222059091 6916383281 19/09/2022 Mubharak Mubharak 0210038WL0238461 00415 SBIN0005406 1542 05/12/2022 No Such Account
1523 AP0210038_190922FTO_209537 0210038000NRG23180920222059105 6916383209 19/09/2022 Anke Vallemma Anke Vallemma 0210038WL0238468 00176 IDIB000C174 1542 05/12/2022 A/c Blocked or Frozen
1524 AP0210063_260822APB_FTO_176355 0210063000NRG23240820221884623 4439257091 26/08/2022 Sarasamma Sarasamma 0210063WL0204031 00176 IDIB0SGB001 1532 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1525 AP0210063_251022FTO_252847 0210063000NRG23251020222267510 6986309937 25/10/2022 NANU NAYAK NANU NAYAK 0210063WL0287758 00176 IDIB0SGB001 1461 17/12/2022 No Such Account
1526 AP0210064_040722APB_FTO_123360 0210064000NRG23040720221463945 04/07/2022 Krishnamurthy Krishnamurthy 0210064WL0149952 00227 KVBL0001409 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1527 AP0210064_040722APB_FTO_123360 0210064000NRG23040720221464427 04/07/2022 Vemkatesu Vemkatesu 0210064WL0150018 00227 KVBL0001409 1216 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1528 AP0210064_040722APB_FTO_123360 0210064000NRG23040720221466143 04/07/2022 Krishnappa Krishnappa 0210064WL0150199 00227 KVBL0001409 743 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 AP0210064_050522APB_FTO_41532 0210064000NRG23050520220335279 N1122007BA9251 05/05/2022 Kanthamma Kanthamma 0210064WL0048380 00709 IDIB0SGB001 1412 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 AP0210064_060622APB_FTO_72608 0210064000NRG23060620220951156 3348743778 06/06/2022 Munirathnam Munirathnam 0210064WL0106207 00415 SBIN0016365 1799 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1531 AP0210064_070622FTO_74787 0210064000NRG23070620220972359 N0622026B229C1 07/06/2022 Manjunath reddy Manjunath reddy 0210064WL0107844 00703 AIRP0000001 1497 17/08/2022 A/c Blocked or Frozen
1532 AP0210064_070622FTO_74787 0210064000NRG23070620220972360 N0622026B229D1 07/06/2022 Suguna Suguna 0210064WL0107844 00703 AIRP0000001 1497 17/08/2022 A/c Blocked or Frozen
1533 AP0210064_070622FTO_74787 0210064000NRG23070620220991494 N0622026B229E1 07/06/2022 Mangamma Mangamma 0210064WL0108926 00684 APGV0004118 1350 17/08/2022 No Such Account
1534 AP0210064_070622APB_FTO_75102 0210064000NRG23070620220994044 3348764289 07/06/2022 Bhudevi Bhudevi 0210064WL0109127 00415 SBIN0016365 964 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 AP0210064_070622APB_FTO_75102 0210064000NRG23070620220996027 3348764216 07/06/2022 Manjunath Manjunath 0210064WL0109293 00691 IPOS0000001 1199 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1536 AP0210064_130422APB_FTO_14452 0210064000NRG23130420220053404 1204601239 13/04/2022 Chinnamma Chinnamma 0210064WL0010712 00415 SBIN0016365 1470 13/05/2022 invalid Bank Identifier
1537 AP0210064_160622FTO_92651 0210064000NRG23140620221143627 N0622026B04AC1 16/06/2022 L AMARAMMA L AMARAMMA 0210064WL0122576 00709 IDIB0SGB001 1490 17/08/2022 No Such Account
1538 AP0210064_160622FTO_92651 0210064000NRG23140620221143628 N0622026B04B01 16/06/2022 L DIVAKAR REDDY L DIVAKAR REDDY 0210064WL0122576 00709 IDIB0SGB001 1490 17/08/2022 Account closed
1539 AP0210064_151122APB_FTO_278165 0210064000NRG23151120222351656 7035082920 15/11/2022 BALAKRISHNA BALAKRISHNA 0210064WL0310876 00176 IDIB000K058 1470 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 AP0210064_151122APB_FTO_278165 0210064000NRG23151120222353020 7035082967 15/11/2022 SUBRAMANYAM SUBRAMANYAM 0210064WL0311166 00703 AIRP0000001 1225 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1541 AP0210064_151122APB_FTO_278165 0210064000NRG23151120222353027 7035082836 15/11/2022 sujatha sujatha 0210064WL0311166 00227 KVBL0001409 980 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 AP0210064_160422APB_FTO_18506 0210064000NRG23160420220072053 1204535327 16/04/2022 Krishna Murthy Krishna Murthy 0210064WL0014217 00415 SBIN0016365 1446 14/05/2022 invalid Bank Identifier
1543 AP0210064_160422APB_FTO_18506 0210064000NRG23160420220072079 1204535314 16/04/2022 Radhakrishna Radhakrishna 0210064WL0014222 00415 SBIN0016365 1205 14/05/2022 invalid Bank Identifier
1544 AP0210064_160622FTO_92651 0210064000NRG23160620221170825 N0622026B04A91 16/06/2022 Muneppa Muneppa 0210064WL0125474 00703 AIRP0000001 1799 17/08/2022 A/c Blocked or Frozen
1545 AP0210064_160822APB_FTO_165557 0210064000NRG23160820221815154 4223422796 16/08/2022 Premalata Premalata 0210064WL0193495 00227 KVBL0001409 771 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 AP0210064_160822APB_FTO_165557 0210064000NRG23160820221817192 4223422875 16/08/2022 Radhamma Radhamma 0210064WL0193776 00468 UBIN0823805 771 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 AP0210064_170323APB_FTO_419471 0210064000NRG23170320233003380 0410963737 17/03/2023 Krishnappa Krishnappa 0210064WL459754 00227 KVBL0001473 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 AP0210063_251022FTO_252847 0210063000NRG23251020222268097 6986309933 25/10/2022 RAMIMMA RAMIMMA 0210063WL0287888 00709 IDIB0SGB001 1470 17/12/2022 Account closed
1549 AP0210063_260722APB_FTO_147134 0210063000NRG23260720221685996 3488589694 26/07/2022 Chandranayak Chandranayak 0210063WL0174536 00415 SBIN0012725 1415 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1550 AP0210063_260722APB_FTO_147134 0210063000NRG23260720221694457 3488589683 26/07/2022 Yallamma Yallamma 0210063WL0175406 00415 SBIN0012725 1344 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1551 AP0210063_260822APB_FTO_176355 0210063000NRG23260820221897839 4439257202 26/08/2022 Devendra Devendra 0210063WL0206528 00709 IDIB0SGB001 1491 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 AP0210063_260822APB_FTO_176355 0210063000NRG23260820221897905 4439256986 26/08/2022 Prudhvi Prudhvi 0210063WL0206536 00415 SBIN0012725 495 07/09/2022 A/c Blocked or Frozen
1553 AP0210063_260822APB_FTO_176355 0210063000NRG23260820221898284 4439256974 26/08/2022 Ramgaswami Nayak Ramgaswami Nayak 0210063WL0206577 00415 SBIN0012725 1505 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1554 AP0210063_260822APB_FTO_176355 0210063000NRG23260820221899211 4439257139 26/08/2022 nagappa nagappa 0210063WL0206685 00709 IDIB0SGB001 1501 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 AP0210063_290722APB_FTO_149970 0210063000NRG23290720221712731 N072202B50C451 29/07/2022 JAYAPATHAMMA JAYAPATHAMMA 0210063WL0178312 00176 IDIB0SGB001 1434 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 AP0210063_310123APB_FTO_368294 0210063000NRG23310120232655881 8596439037 31/01/2023 mani mani 0210063WL0397657 00078 CNRB0005702 1259 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 AP0210064_290622FTO_115597 0210064000NRG22290620222761054 N062203B4695C1 29/06/2022 M.Santhosh kumar M.Santhosh kumar 0210064WL2181564 00703 AIRP0000001 1069 17/08/2022 A/c Blocked or Frozen
1558 AP0210064_020522APB_FTO_38132 0210064000NRG23010520220275447 1388610541 02/05/2022 Muralidhar Muralidhar 0210064WL0042186 00415 SBIN0016365 1799 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1559 AP0210064_010622APB_FTO_70459 0210064000NRG23010620220860831 N062200122A611 01/06/2022 Jayalkshmi Jayalkshmi 0210064WL0098796 00709 IDIB0SGB001 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 AP0210064_020522APB_FTO_38132 0210064000NRG23020520220290698 1388610328 02/05/2022 Raaju Raaju 0210064WL0044122 00227 KVBL0001473 876 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 AP0210064_020522APB_FTO_38132 0210064000NRG23020520220293189 1388610027 02/05/2022 Munaswami Munaswami 0210064WL0044290 00691 IPOS0000001 1462 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 AP0210064_020522APB_FTO_38132 0210064000NRG23020520220293864 1388610096 02/05/2022 chinnatambi chinnatambi 0210064WL0044353 00468 UBIN0805980 464 20/05/2022 Participant not mapped to the product
1563 AP0210064_020522APB_FTO_38132 0210064000NRG23020520220294942 1388610118 02/05/2022 Premalata Premalata 0210064WL0044443 00227 KVBL0001409 1499 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 AP0210064_020522APB_FTO_38132 0210064000NRG23020520220301380 1388610004 02/05/2022 Jayalkshmi Jayalkshmi 0210064WL0045007 00709 IDIB0SGB001 1196 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 AP0210064_050522FTO_41516 0210064000NRG23050520220328984 N11220080F30B1 05/05/2022 hemasri hemasri 0210064WL0047724 00176 IDIB0SGB001 1477 17/12/2022 No Such Account
1566 AP0210064_050522FTO_41516 0210064000NRG23050520220333183 N11220080F3121 05/05/2022 V Murugesh V Murugesh 0210064WL0048209 00415 SBIN0016365 1312 17/12/2022 Account closed
1567 AP0210038_190922FTO_209537 0210038000NRG23180920222059185 6916383206 19/09/2022 Reddi Meera Reddi Meera 0210038WL0238492 00176 IDIB000C174 1542 05/12/2022 No Such Account
1568 AP0210038_190922FTO_209537 0210038000NRG23180920222059189 6916383187 19/09/2022 Ramanappa Ramanappa 0210038WL0238494 00078 CNRB0013187 1542 05/12/2022 No Such Account
1569 AP0210037_280123FTO_362525 0210037000NRG23280120232636847 8598995878 28/01/2023 A SUBHASINI A SUBHASINI 0210037WL0393549 00176 IDIB000P055 1799 08/02/2023 No Such Account
1570 AP0210037_280422FTO_33794 0210037000NRG23280420220238166 1243457695 28/04/2022 lakshmi lakshmi 0210037WL0037365 00176 IDIB0SGB001 1799 14/05/2022 No Such Account
1571 AP0210037_280422FTO_33794 0210037000NRG23280420220239367 1243457705 28/04/2022 Murali Murali 0210037WL0037451 00415 SBIN0005406 1799 14/05/2022 No Such Account
1572 AP0210037_280522FTO_66119 0210037000NRG23280520220773440 3332201396 28/05/2022 Venkatramana Venkatramana 0210037WL0091480 00468 UBIN0566837 1799 26/07/2022 No Such Account
1573 AP0210037_280522FTO_66119 0210037000NRG23280520220773441 3332201405 28/05/2022 B. Venkatarathnamma B. Venkatarathnamma 0210037WL0091480 00468 UBIN0933791 1799 26/07/2022 No Such Account
1574 AP0210037_280522FTO_66119 0210037000NRG23280520220774545 3332201372 28/05/2022 Sreeni vasulu Sreeni vasulu 0210037WL0091564 00554 KKBK0007874 1542 26/07/2022 No Such Account
1575 AP0210037_280522FTO_66119 0210037000NRG23280520220774546 3332201340 28/05/2022 Annapurna Annapurna 0210037WL0091564 00176 IDIB000P055 1542 26/07/2022 No Such Account
1576 AP0210037_280522FTO_66119 0210037000NRG23280520220788544 3332201368 28/05/2022 Chengalraya Reddy Chengalraya Reddy 0210037WL0092698 00176 IDIB0SGB001 1795 26/07/2022 No Such Account
1577 AP0210037_280522FTO_66119 0210037000NRG23280520220788546 3332201367 28/05/2022 Narayanamma Narayanamma 0210037WL0092698 00176 IDIB0SGB001 1795 26/07/2022 No Such Account
1578 AP0210037_300722FTO_151360 0210037000NRG23300720221719247 N072202BF8D841 30/07/2022 S.Ayisha S.Ayisha 0210037WL0178981 00468 UBIN0933791 1542 11/08/2022 No Such Account
1579 AP0210037_301222FTO_338226 0210037000NRG23301220222525362 8614782282 30/12/2022 Sreenivasulu Ontimitta Sreenivasulu Ontimitta 0210037WL0361088 00048 BKID0005646 1799 09/02/2023 Account closed
1580 AP0210037_311022APB_FTO_262728 0210037000NRG23311020222290200 7013028272 31/10/2022 gowri gowri 0210037WL0293690 00468 UBIN0818194 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 AP0210038_040922FTO_191113 0210038000NRG23040920221961477 4665324041 04/09/2022 chandrakala chandrakala 0210038WL0217525 00176 IDIB0SGB001 771 12/09/2022 No Such Account
1582 AP0210038_040922FTO_191113 0210038000NRG23040920221961506 4665324051 04/09/2022 Mohana Neerugatti Mohana Neerugatti 0210038WL0217540 00709 IDIB0SGB001 771 12/09/2022 No Such Account
1583 AP0210038_040922FTO_191113 0210038000NRG23040920221961956 4665323943 04/09/2022 M Saraswathi M Saraswathi 0210038WL0217686 00078 CNRB0013187 771 12/09/2022 No Such Account
1584 AP0210038_040922FTO_191113 0210038000NRG23040920221962449 4665323947 04/09/2022 Anke Vallemma Anke Vallemma 0210038WL0217853 00176 IDIB000C174 514 12/09/2022 A/c Blocked or Frozen
1585 AP0210038_060822FTO_159098 0210038000NRG23060820221760896 N08220070C5A91 06/08/2022 Hanumanthreddy Hanumanthreddy 0210038WL0184578 00078 CNRB0006609 1539 22/08/2022 No Such Account
1586 AP0210038_071022FTO_236170 0210038000NRG23061020222174275 6987580500 07/10/2022 Ramana Ramana 0210038WL0263061 00176 IDIB000P055 1285 07/12/2022 A/c Blocked or Frozen
1587 AP0210038_071022FTO_236170 0210038000NRG23061020222174554 6987580571 07/10/2022 SUGUNA SUGUNA 0210038WL0263136 00176 IDIB0SGB001 1285 07/12/2022 No Such Account
1588 AP0210038_080722APB_FTO_129625 0210038000NRG23080720221524384 08/07/2022 SUDHAKAR SUDHAKAR 0210038WL0154887 00176 IDIB0SGB001 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 AP0210038_080722APB_FTO_129625 0210038000NRG23080720221534238 08/07/2022 Lakshmamma Lakshmamma 0210038WL0155662 00176 IDIB000P055 742 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1590 AP0210038_081222FTO_307657 0210038000NRG23081220222445641 8617268964 08/12/2022 SARADA SARADA 0210038WL0336425 00176 IDIB0SGB001 771 09/02/2023 No Such Account
1591 AP0210038_110422FTO_9616 0210038000NRG23100420220018729 1244731817 11/04/2022 Venkataramana G Venkataramana G 0210038WL0004082 00176 IDIB0SGB001 1260 15/05/2022 Account closed
1592 AP0210063_180522APB_FTO_55109 0210063000NRG23180520220568335 1969474762 18/05/2022 narayanachari narayanachari 0210063WL0073116 00691 IPOS0000001 1400 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1593 AP0210063_180722APB_FTO_139144 0210063000NRG23180720221617267 N072201C13EE01 18/07/2022 Aruna Aruna 0210063WL0165981 00415 SBIN0012725 1227 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 AP0210064_180622APB_FTO_95835 0210064000NRG23180620221208072 3348707163 18/06/2022 Syamala Syamala 0210064WL0128579 00227 KVBL0001409 1006 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 AP0210064_180622APB_FTO_95835 0210064000NRG23180620221208089 3348707171 18/06/2022 Kokila Kokila 0210064WL0128579 00227 KVBL0001409 1006 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 AP0210064_210323APB_FTO_423284 0210064000NRG23200320233020674 0409397052 21/03/2023 M Divakar M Divakar 0210064WL462358 00227 KVBL0001409 1542 12/04/2023 Aadhaar Number not Mapped to Account Number
1597 AP0210064_200522FTO_57251 0210064000NRG23200520220601467 1971340230 20/05/2022 Sanaavulla Sanaavulla 0210064WL0076977 00415 SBIN0016365 1425 05/06/2022 No Such Account
1598 AP0210064_200522FTO_57570 0210064000NRG23200520220619831 1971341429 20/05/2022 buddappa buddappa 0210064WL0078052 00709 IDIB0SGB001 1362 04/06/2022 No Such Account
1599 AP0210064_210323APB_FTO_423284 0210064000NRG23210320233038857 0409397072 21/03/2023 Soudappa Soudappa 0210064WL464970 00227 KVBL0001409 1423 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 AP0210064_210323APB_FTO_423284 0210064000NRG23210320233039413 0409397207 21/03/2023 anilkumar anilkumar 0210064WL465037 00415 SBIN0016365 452 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1601 AP0210064_230522APB_FTO_60149 0210064000NRG23220520220662496 2024642573 23/05/2022 Chandramma Chandramma 0210064WL0082254 00176 IDIB0SGB001 1136 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 AP0210064_230522APB_FTO_60149 0210064000NRG23230520220666924 2024642125 23/05/2022 Raaju Raaju 0210064WL0082694 00227 KVBL0001473 1195 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 AP0210064_230522APB_FTO_60149 0210064000NRG23230520220682317 2024642358 23/05/2022 subramanyam subramanyam 0210064WL0083775 00703 AIRP0000001 1214 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1604 AP0210064_230522APB_FTO_60149 0210064000NRG23230520220684750 2024642383 23/05/2022 Subramanyam Subramanyam 0210064WL0083966 00703 AIRP0000001 1393 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1605 AP0210064_230522APB_FTO_60149 0210064000NRG23230520220685094 2024642393 23/05/2022 Subramanyam Subramanyam 0210064WL0083989 00703 AIRP0000001 1747 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1606 AP0210064_230522APB_FTO_60149 0210064000NRG23230520220685108 2024642525 23/05/2022 Govindamma Govindamma 0210064WL0083989 00176 IDIB0SGB001 1747 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 AP0210064_230522APB_FTO_60149 0210064000NRG23230520220685290 2024642319 23/05/2022 Balakrishna Balakrishna 0210064WL0084001 00176 IDIB000K058 1384 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 AP0210038_290822FTO_181847 0210038000NRG23280820221912400 4438992694 29/08/2022 krishnamohan reddy krishnamohan reddy 0210038WL0208812 00176 IDIB000C174 1799 07/09/2022 A/c Blocked or Frozen
1609 AP0210038_290822FTO_181847 0210038000NRG23280820221912401 4438992693 29/08/2022 Geetamma Geetamma 0210038WL0208812 00176 IDIB000C174 1799 07/09/2022 No Such Account
1610 AP0210038_290822FTO_181847 0210038000NRG23290820221920198 4438992695 29/08/2022 A KUMAR A KUMAR 0210038WL0210219 00176 IDIB000C174 1285 07/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1611 AP0210039_020922APB_FTO_188881 0210039000NRG23020920221944767 6869926594 02/09/2022 Mallikarjuna Mallikarjuna 0210039WL0214627 00176 IDIB0SGB001 1491 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 AP0210039_060622APB_FTO_72818 0210039000NRG23040620220941615 06/06/2022 Ahamad Basha Ahamad Basha 0210039WL0105334 00176 IDIB0SGB001 1515 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 AP0210039_060622APB_FTO_72818 0210039000NRG23040620220941723 06/06/2022 Subbamma Subbamma 0210039WL0105340 00709 IDIB0SGB001 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 AP0210038_190722FTO_140377 0210038000NRG23190720221635759 N072201D3B2CE1 19/07/2022 MOHANA MOHANA 0210038WL0168063 00176 IDIB000C174 1542 18/08/2022 No Such Account
1615 AP0210038_190722FTO_140377 0210038000NRG23190720221636407 N072201D3B2CD1 19/07/2022 Chandramma Chandramma 0210038WL0168091 00176 IDIB000C174 1542 18/08/2022 No Such Account
1616 AP0210038_190922FTO_210330 0210038000NRG23190920222063966 6870885421 19/09/2022 Gangulamma Gangulamma 0210038WL0239684 00176 IDIB000C174 1542 19/12/2022 A/c Blocked or Frozen
1617 AP0210038_190922FTO_210330 0210038000NRG23190920222064235 6870885429 19/09/2022 vijayamma vijayamma 0210038WL0239754 00176 IDIB0SGB001 1542 19/12/2022 No Such Account
1618 AP0210038_190922FTO_210330 0210038000NRG23190920222064547 6870885412 19/09/2022 Seethamma Seethamma 0210038WL0239823 00176 IDIB000C174 1542 19/12/2022 No Such Account
1619 AP0210038_210622APB_FTO_99347 0210038000NRG23210620221259277 21/06/2022 Alivelamma Alivelamma 0210038WL0132724 00554 KKBK0007824 1715 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 AP0210038_210722FTO_142811 0210038000NRG23210720221646469 N07220208B4C11 21/07/2022 Reddeppa Reddeppa 0210038WL0169304 00468 UBIN0818194 1244 17/08/2022 No Such Account
1621 AP0210038_210722FTO_142811 0210038000NRG23210720221650232 N07220208B4A31 21/07/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0169973 00176 IDIB000C174 1285 17/08/2022 No Such Account
1622 AP0210038_230822APB_FTO_172415 0210038000NRG23220820221861383 4439273553 23/08/2022 Sankarareddy Sankarareddy 0210038WL0201039 00078 CNRB0013187 1484 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1623 AP0210038_250422APB_FTO_30538 0210038000NRG23240420220171644 1152696202 25/04/2022 RAMANA REDDY RAMANA REDDY 0210038WL0028857 00176 IDIB000C174 763 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1624 AP0210038_260922FTO_218992 0210038000NRG23240920222102369 6865073788 26/09/2022 Ramana Ramana 0210038WL0247953 00176 IDIB000P055 1285 03/12/2022 A/c Blocked or Frozen
1625 AP0210038_270323APB_FTO_433104 0210038000NRG23250320233073413 0547198359 27/03/2023 Ganapathireddy Ganapathireddy 0210038WL470814 00176 IDIB000P055 514 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 AP0210038_270323APB_FTO_433104 0210038000NRG23250320233073549 0547198333 27/03/2023 Shamkaramma Shamkaramma 0210038WL470857 00078 CNRB0013187 2570 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1627 AP0210038_250622FTO_107542 0210038000NRG23250620221329187 N0622033B15421 25/06/2022 Padhma Padhma 0210038WL0138675 00176 IDIB000C174 514 18/08/2022 No Such Account
1628 AP0210038_250622FTO_107542 0210038000NRG23250620221329410 N0622033B15571 25/06/2022 Seetamma Seetamma 0210038WL0138720 00176 IDIB000C174 1799 18/08/2022 No Such Account
1629 AP0210038_250622FTO_107542 0210038000NRG23250620221330870 N0622033B15801 25/06/2022 e rajeswari e rajeswari 0210038WL0138837 00176 IDIB0SGB001 1799 18/08/2022 No Such Account
1630 AP0210038_250622FTO_107542 0210038000NRG23250620221330890 N0622033B15581 25/06/2022 Paleti Paleti 0210038WL0138841 00176 IDIB000C174 1799 18/08/2022 No Such Account
1631 AP0210038_250622FTO_107542 0210038000NRG23250620221331866 N0622033B15881 25/06/2022 Narayana Narayana 0210038WL0138940 00176 IDIB000P055 1783 18/08/2022 No Such Account
1632 AP0210038_250622FTO_107542 0210038000NRG23250620221333997 N0622033B15A31 25/06/2022 Manjula Manjula 0210038WL0139148 00415 SBIN0005406 1691 18/08/2022 No Such Account
1633 AP0210038_250622FTO_107542 0210038000NRG23250620221334259 N0622033B152E1 25/06/2022 Hanumanthreddy Hanumanthreddy 0210038WL0139172 00078 CNRB0006609 1759 18/08/2022 No Such Account
1634 AP0210038_250722FTO_145156 0210038000NRG23250720221675901 N0722024DBC301 25/07/2022 Ramachandrareddy Ramachandrareddy 0210038WL0173233 00415 SBIN0005406 952 17/08/2022 No Such Account
1635 AP0210038_270422FTO_32829 0210038000NRG23270420220219449 1243453141 27/04/2022 sulochana sulochana 0210038WL0034792 00176 IDIB0SGB001 1715 14/05/2022 Account closed
1636 AP0210038_300622APB_FTO_118251 0210038000NRG23270620221358571 N062203D12DA41 30/06/2022 Narasimhulu Narasimhulu 0210038WL0141296 00078 CNRB0013187 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1637 AP0210064_060323APB_FTO_406986 0210064000NRG23060320232904827 0411076406 06/03/2023 Gangulappa Gangulappa 0210064WL443090 00468 UBIN0823805 979 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1638 AP0210064_080722FTO_129068 0210064000NRG23060720221509090 08/07/2022 M Divakar M Divakar 0210064WL0153409 00691 IPOS0000001 1278 19/08/2022 No Such Account
1639 AP0210063_180722APB_FTO_139144 0210063000NRG23180720221617334 N072201C13E671 18/07/2022 Murugesh Murugesh 0210063WL0165990 00176 IDIB0SGB001 1480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 AP0210063_180722APB_FTO_139144 0210063000NRG23180720221618374 N072201C142421 18/07/2022 Komala Komala 0210063WL0166086 00415 SBIN0012725 1225 17/08/2022 Account closed
1641 AP0210063_180722APB_FTO_139144 0210063000NRG23180720221620450 N072201C142471 18/07/2022 Chandranayak Chandranayak 0210063WL0166382 00415 SBIN0012725 1450 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1642 AP0210063_180722APB_FTO_139144 0210063000NRG23180720221620817 N072201C142AA1 18/07/2022 Murugesh Murugesh 0210063WL0166427 00709 IDIB0SGB001 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 AP0210063_181122FTO_282757 0210063000NRG23181120222370269 7035959586 18/11/2022 S R Hamsamma S R Hamsamma 0210063WL0315857 00415 SBIN0016365 1001 09/12/2022 No Such Account
1644 AP0210063_201222APB_FTO_325227 0210063000NRG23201220222494446 8595379657 20/12/2022 chandrababu reddy chandrababu reddy 0210063WL0352358 00176 IDIB0SGB001 1271 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 AP0210063_201222APB_FTO_325227 0210063000NRG23201220222494474 8595379632 20/12/2022 Ravi Kumar Ravi Kumar 0210063WL0352364 00709 IDIB0SGB001 1500 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1646 AP0210063_201222APB_FTO_325227 0210063000NRG23201220222494493 8595379663 20/12/2022 Sudhakhar Reddy Sudhakhar Reddy 0210063WL0352368 00176 IDIB0SGB001 1502 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 AP0210063_211122FTO_288198 0210063000NRG23211120222381254 7036189036 21/11/2022 N Ramesh N Ramesh 0210063WL0319071 00703 AIRP0000001 1479 09/12/2022 A/c Blocked or Frozen
1648 AP0210063_211122FTO_288198 0210063000NRG23211120222381452 7036189037 21/11/2022 Choudamma Choudamma 0210063WL0319111 00703 AIRP0000001 1474 09/12/2022 A/c Blocked or Frozen
1649 AP0210063_260522APB_FTO_62614 0210063000NRG23240520220693388 2071701589 26/05/2022 B.N.Harish Theja B.N.Harish Theja 0210063WL0084668 00415 SBIN0012725 1423 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 AP0210063_281022APB_FTO_256788 0210063000NRG23251020222269840 7012923747 28/10/2022 SAROJAMMA SAROJAMMA 0210063WL0288345 00709 IDIB0SGB001 1254 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1651 AP0210063_270722APB_FTO_147357 0210063000NRG23260720221695455 3488588833 27/07/2022 MOHMAD BASHA MOHMAD BASHA 0210063WL0175517 00703 AIRP0000001 1458 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 AP0210063_280223APB_FTO_398525 0210063000NRG23280220232852702 0241158872 28/02/2023 Nagaraju Nagaraju 0210063WL434535 00554 KKBK0007879 1434 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 AP0210063_280223APB_FTO_398525 0210063000NRG23280220232863899 0241159040 28/02/2023 Srinivasulu Srinivasulu 0210063WL435906 00703 AIRP0000001 1444 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1654 AP0210063_280223APB_FTO_398525 0210063000NRG23280220232864135 0241158640 28/02/2023 Baba Baba 0210063WL435941 00709 IDIB0SGB001 1484 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 AP0210063_280223APB_FTO_398525 0210063000NRG23280220232864229 0241158910 28/02/2023 Marakondappa Marakondappa 0210063WL435961 00709 IDIB0SGB001 1209 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 AP0210063_280622APB_FTO_111926 0210063000NRG23280620221377848 N0622038847C91 28/06/2022 Komala Komala 0210063WL0142784 00415 SBIN0012725 1518 19/08/2022 Account closed
1657 AP0210038_100722FTO_130442 0210038000NRG23100720221549322 N07220110C4641 10/07/2022 Vijayalakshmi Vijayalakshmi 0210038WL0157238 00176 IDIB000C174 1542 18/08/2022 No Such Account
1658 AP0210038_100722FTO_130442 0210038000NRG23100720221549323 N07220110C4621 10/07/2022 Anilakumari Anilakumari 0210038WL0157239 00176 IDIB000C174 1542 18/08/2022 No Such Account
1659 AP0210038_100722FTO_130442 0210038000NRG23100720221549324 N07220110C4631 10/07/2022 Subramanyam Subramanyam 0210038WL0157239 00176 IDIB000C174 1542 18/08/2022 No Such Account
1660 AP0210038_101122FTO_274525 0210038000NRG23101120222330454 N1122008F5FE81 10/11/2022 SUGUNA SUGUNA 0210038WL0304627 00176 IDIB0SGB001 771 17/12/2022 No Such Account
1661 AP0210038_101122FTO_274525 0210038000NRG23101120222331096 N1122008F600D1 10/11/2022 jamuNa jamuNa 0210038WL0304857 00176 IDIB0SGB001 1799 17/12/2022 No Such Account
1662 AP0210038_101122FTO_274525 0210038000NRG23101120222333220 N1122008F60071 10/11/2022 LOKESWARA LOKESWARA 0210038WL0305513 00709 IDIB0SGB001 1799 17/12/2022 No Such Account
1663 AP0210038_120123APB_FTO_348403 0210038000NRG23120120232563803 8596013191 12/01/2023 venkataramana venkataramana 0210038WL0372260 00415 SBIN0005406 1199 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 AP0210038_140622FTO_86265 0210038000NRG23130620221096440 14/06/2022 Subramanyam Subramanyam 0210038WL0118901 00078 CNRB0013187 1680 18/08/2022 No Such Account
1665 AP0210038_140622FTO_86265 0210038000NRG23130620221098014 14/06/2022 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0119009 00176 IDIB000P055 1542 18/08/2022 No Such Account
1666 AP0210038_140622FTO_86265 0210038000NRG23130620221099392 14/06/2022 S Farjana S Farjana 0210038WL0119136 00176 IDIB000P055 1505 18/08/2022 No Such Account
1667 AP0210038_140323APB_FTO_414999 0210038000NRG23140320232965314 0409608347 14/03/2023 Esther Esther 0210038WL453033 00176 IDIB000C174 2056 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 AP0210038_190223APB_FTO_386886 0210038000NRG23160220232765917 9212420264 19/02/2023 Ajanikumarreddy Ajanikumarreddy 0210038WL420645 00176 IDIB0SGB001 1028 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 AP0210038_190223APB_FTO_386886 0210038000NRG23170220232774772 9212420283 19/02/2023 Gangappa Gangappa 0210038WL422541 00176 IDIB000P055 1799 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 AP0210038_190223APB_FTO_386886 0210038000NRG23170220232775738 9212420004 19/02/2023 Kavitha Kavitha 0210038WL422734 00078 CNRB0013187 1541 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 AP0210038_180822FTO_168359 0210038000NRG23180820221842132 4267456749 18/08/2022 rajesh rajesh 0210038WL0197620 00176 IDIB0SGB001 1542 29/08/2022 No Such Account
1672 AP0210038_200922FTO_211688 0210038000NRG23200920222076757 6870896601 20/09/2022 HYDER HYDER 0210038WL0241983 00415 SBIN0005406 1542 04/12/2022 No Such Account
1673 AP0210038_210622FTO_99326 0210038000NRG23210620221262512 N062202A02E681 21/06/2022 Chandramma Chandramma 0210038WL0132922 00176 IDIB000C174 1470 19/08/2022 No Such Account
1674 AP0210038_210622FTO_99326 0210038000NRG23210620221263275 N062202A02E671 21/06/2022 Padhma Padhma 0210038WL0132980 00176 IDIB000C174 1285 19/08/2022 No Such Account
1675 AP0210038_210622FTO_99326 0210038000NRG23210620221265049 N062202A02E651 21/06/2022 Anilakumari Anilakumari 0210038WL0133071 00176 IDIB000C174 1285 19/08/2022 No Such Account
1676 AP0210038_210622FTO_99326 0210038000NRG23210620221265050 N062202A02E661 21/06/2022 Subramanyam Subramanyam 0210038WL0133071 00176 IDIB000C174 1285 19/08/2022 No Such Account
1677 AP0210038_211122FTO_287804 0210038000NRG23211120222380093 7036137494 21/11/2022 Ramana Ramana 0210038WL0318672 00176 IDIB000P055 1285 09/12/2022 A/c Blocked or Frozen
1678 AP0210038_231222FTO_327280 0210038000NRG23231220222500059 8596757107 23/12/2022 vinayakareddy vinayakareddy 0210038WL0354133 00176 IDIB0SGB001 1799 08/02/2023 Account closed
1679 AP0210038_231222FTO_327280 0210038000NRG23231220222500386 8596757109 23/12/2022 Subramanyam Subramanyam 0210038WL0354218 00176 IDIB0SGB001 1799 08/02/2023 No Such Account
1680 AP0210038_231222FTO_327280 0210038000NRG23231220222503392 8596757060 23/12/2022 Ramana Ramana 0210038WL0354963 00176 IDIB000P055 2570 08/02/2023 A/c Blocked or Frozen
1681 AP0210038_231222FTO_327280 0210038000NRG23231220222503658 8596757096 23/12/2022 DINNURU SARASWATAMMA DINNURU SARASWATAMMA 0210038WL0355038 00709 IDIB0SGB001 1619 08/02/2023 Account closed
1682 AP0210063_280622APB_FTO_111926 0210063000NRG23280620221379262 N0622038848261 28/06/2022 Subbamma Subbamma 0210063WL0142897 00709 IDIB0SGB001 1509 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 AP0210063_281022APB_FTO_256788 0210063000NRG23281020222284442 7012923755 28/10/2022 Pichamdi Pichamdi 0210063WL0292112 00176 IDIB0SGB001 1246 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 AP0210064_070223APB_FTO_375377 0210064000NRG23070220232695552 8715942367 07/02/2023 Balaji Balaji 0210064WL407146 00691 IPOS0000001 1028 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1685 AP0210064_070223APB_FTO_375377 0210064000NRG23070220232698048 8715942638 07/02/2023 SUBRAMANYAM SUBRAMANYAM 0210064WL407563 00703 AIRP0000001 1491 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1686 AP0210064_070323APB_FTO_408025 0210064000NRG23070320232909629 0411029406 07/03/2023 PEDDANNA PEDDANNA 0210064WL443694 00227 KVBL0001473 1045 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1687 AP0210064_070323APB_FTO_408025 0210064000NRG23070320232914627 0411029384 07/03/2023 Soudappa Soudappa 0210064WL444311 00227 KVBL0001409 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 AP0210064_090323APB_FTO_411337 0210064000NRG23090320232929477 0411092744 09/03/2023 Mujeeb Mujeeb 0210064WL446483 00415 SBIN0016365 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 AP0210064_090522APB_FTO_46082 0210064000NRG23090520220402181 1367876113 09/05/2022 Raaju Raaju 0210064WL0055600 00227 KVBL0001473 1238 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 AP0210064_120522APB_FTO_49966 0210064000NRG23120520220451870 1440596393 12/05/2022 Krishnappa Krishnappa 0210064WL0061171 00227 KVBL0001409 1409 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 AP0210064_120522FTO_49949 0210064000NRG23120520220453377 1441317080 12/05/2022 Padmavathi Padmavathi 0210064WL0061402 00415 SBIN0016365 1409 22/05/2022 No Such Account
1692 AP0210064_120522FTO_49949 0210064000NRG23120520220461205 1441317053 12/05/2022 hemasri hemasri 0210064WL0062423 00176 IDIB0SGB001 1531 21/05/2022 No Such Account
1693 AP0210064_120722FTO_132911 0210064000NRG23120720221561472 N07220147149C1 12/07/2022 siva siva 0210064WL0158659 00684 IPOS0000001 723 17/08/2022 No Such Account
1694 AP0210064_150922FTO_205930 0210064000NRG23140920222029542 6863625921 15/09/2022 RAAJU RAAJU 0210064WL0231593 00227 KVBL0001409 1195 19/12/2022 Account closed
1695 AP0210064_150922FTO_205930 0210064000NRG23140920222029543 6863625922 15/09/2022 RAAJU RAAJU 0210064WL0231593 00227 KVBL0001409 1387 19/12/2022 Account closed
1696 AP0210064_150922FTO_205930 0210064000NRG23140920222029544 6863625923 15/09/2022 RAAJU RAAJU 0210064WL0231593 00227 KVBL0001409 876 19/12/2022 Account closed
1697 AP0210064_150922FTO_205930 0210064000NRG23140920222029545 6863625924 15/09/2022 RAAJU RAAJU 0210064WL0231593 00227 KVBL0001409 1238 19/12/2022 Account closed
1698 AP0210064_150922FTO_205930 0210064000NRG23140920222029546 6863625925 15/09/2022 RAAJU RAAJU 0210064WL0231593 00227 KVBL0001409 1189 19/12/2022 Account closed
1699 AP0210064_150922FTO_205930 0210064000NRG23140920222029547 6863625919 15/09/2022 MANJUNATH MANJUNATH 0210064WL0231593 00709 IDIB0SGB001 1199 19/12/2022 No Such Account
1700 AP0210064_150922FTO_205930 0210064000NRG23140920222029548 6863625920 15/09/2022 MANJUNATH MANJUNATH 0210064WL0231593 00709 IDIB0SGB001 1194 19/12/2022 No Such Account
1701 AP0210064_160323APB_FTO_418123 0210064000NRG23160320232995635 0411109526 16/03/2023 Mujeeb Mujeeb 0210064WL458215 00415 SBIN0016365 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 AP0210064_160422FTO_18498 0210064000NRG23160420220071920 1203298656 16/04/2022 hemasri hemasri 0210064WL0014175 00176 IDIB0SGB001 1440 13/05/2022 No Such Account
1703 AP0210064_160522FTO_52973 0210064000NRG23160520220530078 1971343605 16/05/2022 Muruga Muruga 0210064WL0069934 00709 IDIB0SGB001 1109 04/06/2022 Account closed
1704 AP0210064_170922FTO_208874 0210064000NRG23160920222048518 4886292476 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 1478 21/09/2022 No Such Account
1705 AP0210064_170922FTO_208874 0210064000NRG23160920222048519 4886292475 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 1138 21/09/2022 No Such Account
1706 AP0210064_170922FTO_208874 0210064000NRG23160920222048520 4886292485 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 1337 21/09/2022 No Such Account
1707 AP0210064_170922FTO_208874 0210064000NRG23160920222048521 4886292478 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 1414 21/09/2022 No Such Account
1708 AP0210064_170922FTO_208874 0210064000NRG23160920222048522 4886292477 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 1362 21/09/2022 No Such Account
1709 AP0210063_291122APB_FTO_295699 0210063000NRG23291120222417492 7034248705 29/11/2022 A. Nanarayanachari A. Nanarayanachari 0210063WL0328479 00691 IPOS0000001 480 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1710 AP0210063_291122APB_FTO_295699 0210063000NRG23291120222417864 7034248831 29/11/2022 S Mamatha S Mamatha 0210063WL0328571 00415 SBIN0012725 1504 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 AP0210063_291122APB_FTO_295699 0210063000NRG23291120222417866 7034248706 29/11/2022 Subba Lakshmi Subba Lakshmi 0210063WL0328571 00176 IDIB0SGB001 1504 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 AP0210063_020522APB_FTO_37420 0210063000NRG23300420220270354 1330663010 02/05/2022 PARWATHAMMA PARWATHAMMA 0210063WL0041424 00176 IDIB0SGB001 767 18/05/2022 Aadhaar Number not Mapped to Account Number
1713 AP0210063_310323APB_FTO_448425 0210063000NRG23310320233133274 1187755341 31/03/2023 Sumithra Sumithra 0210063WL480051 00691 IPOS0000001 254 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 AP0210064_010722APB_FTO_120594 0210064000NRG23010720221431914 01/07/2022 Krishnappa Krishnappa 0210064WL0147584 00227 KVBL0001409 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 AP0210064_010722APB_FTO_120594 0210064000NRG23010720221436667 01/07/2022 HARITHA HARITHA 0210064WL0147921 00415 SBIN0016365 1715 19/08/2022 Aadhaar Number not Mapped to Account Number
1716 AP0210064_010722APB_FTO_120594 0210064000NRG23010720221440147 01/07/2022 Geetha Geetha 0210064WL0148130 00176 IDIB0SGB001 1010 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 AP0210064_020522FTO_38086 0210064000NRG23020520220299271 1389843394 02/05/2022 Pushpa Pushpa 0210064WL0044858 00415 SBIN0016365 916 19/05/2022 Account closed
1718 AP0210064_020522FTO_38086 0210064000NRG23020520220300988 1389843310 02/05/2022 Murugesh Murugesh 0210064WL0044978 00176 IDIB000K058 1229 19/05/2022 No Such Account
1719 AP0210064_030323APB_FTO_404695 0210064000NRG23030320232890653 0411072688 03/03/2023 M Divakar M Divakar 0210064WL440872 00227 KVBL0001409 1798 12/04/2023 Aadhaar Number not Mapped to Account Number
1720 AP0210064_040822APB_FTO_157721 0210064000NRG23040820221748089 N082200416D3E1 04/08/2022 Manjunath Manjunath 0210064WL0183005 00468 UBIN0823805 1239 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1721 AP0210064_070622APB_FTO_74821 0210064000NRG23070620220971853 3348770796 07/06/2022 Govindamma Govindamma 0210064WL0107812 00176 IDIB0SGB001 1684 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 AP0210064_070622APB_FTO_74821 0210064000NRG23070620220972895 3348770733 07/06/2022 Subramanyam Subramanyam 0210064WL0107870 00703 AIRP0000001 1764 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1723 AP0210064_070622APB_FTO_74821 0210064000NRG23070620220974268 3348770700 07/06/2022 Balakrishna Balakrishna 0210064WL0107933 00176 IDIB000K058 1023 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 AP0210064_070622APB_FTO_74821 0210064000NRG23070620220983317 3348770436 07/06/2022 Muralikrishna Muralikrishna 0210064WL0108462 00415 SBIN0016365 964 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1725 AP0210064_070622APB_FTO_74821 0210064000NRG23070620220992063 3348770876 07/06/2022 Samidamma Samidamma 0210064WL0108955 00703 AIRP0000001 1427 11/08/2022 Aadhaar Number not Mapped to Account Number
1726 AP0210064_070622FTO_75077 0210064000NRG23070620220995626 N0622026B09831 07/06/2022 Chinnamma Chinnamma 0210064WL0109266 00709 IDIB0SGB001 744 17/08/2022 No Such Account
1727 AP0210038_300622FTO_118221 0210038000NRG23260620221347589 N062203D119DC1 30/06/2022 Ramachandrareddy Ramachandrareddy 0210038WL0140249 00415 SBIN0005406 1760 19/08/2022 No Such Account
1728 AP0210038_280123FTO_361887 0210038000NRG23280120232633677 8598695908 28/01/2023 VENKATARAMANA REDDY VENKATARAMANA REDDY 0210038WL0392830 00176 IDIB000C174 1799 08/02/2023 No Such Account
1729 AP0210038_280522FTO_65989 0210038000NRG23280520220773163 3332195159 28/05/2022 Narasamma Narasamma 0210038WL0091444 00176 IDIB000C174 1250 26/07/2022 A/c Blocked or Frozen
1730 AP0210038_180622FTO_96093 0210038000NRG23160620221170570 18/06/2022 Uma Uma 0210038WL0125432 00684 IPOS0000001 1715 18/08/2022 No Such Account
1731 AP0210038_180622FTO_96093 0210038000NRG23160620221170723 18/06/2022 Paleti Paleti 0210038WL0125455 00176 IDIB000C174 1799 18/08/2022 No Such Account
1732 AP0210038_180622FTO_96093 0210038000NRG23160620221170838 18/06/2022 e rajeswari e rajeswari 0210038WL0125478 00176 IDIB0SGB001 1799 18/08/2022 No Such Account
1733 AP0210038_180622FTO_96093 0210038000NRG23170620221184876 18/06/2022 Venkatramana Venkatramana 0210038WL0126841 00176 IDIB000C174 1799 18/08/2022 No Such Account
1734 AP0210038_180622FTO_96093 0210038000NRG23170620221189384 18/06/2022 Girisekhar Raju Girisekhar Raju 0210038WL0127150 00176 IDIB000C174 1512 18/08/2022 No Such Account
1735 AP0210038_180622FTO_96093 0210038000NRG23170620221189385 18/06/2022 Santhamma Santhamma 0210038WL0127150 00176 IDIB000C174 1512 18/08/2022 No Such Account
1736 AP0210038_180622FTO_96093 0210038000NRG23170620221189553 N062202699E0D1 18/06/2022 Narayanasaami Narayanasaami 0210038WL0127162 00176 IDIB000C174 1481 18/08/2022 No Such Account
1737 AP0210038_180622FTO_96093 0210038000NRG23170620221194609 18/06/2022 Narayana Narayana 0210038WL0127544 00176 IDIB000P055 1529 18/08/2022 No Such Account
1738 AP0210038_180622APB_FTO_96558 0210038000NRG23180620221215148 18/06/2022 Naagaraaja Naagaraaja 0210038WL0129174 00078 CNRB0013187 1539 18/08/2022 Participant not mapped to the product
1739 AP0210038_180622APB_FTO_96558 0210038000NRG23180620221216676 18/06/2022 Ramana Ramana 0210038WL0129288 00691 IPOS0000001 980 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1740 AP0210038_190522FTO_56405 0210038000NRG23190520220579604 1971383453 19/05/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0074757 00176 IDIB000C174 1799 04/06/2022 No Such Account
1741 AP0210038_190522FTO_56405 0210038000NRG23190520220586194 1971383454 19/05/2022 Aruna Aruna 0210038WL0075857 00176 IDIB000C174 1250 04/06/2022 No Such Account
1742 AP0210038_190522FTO_56405 0210038000NRG23190520220588123 1971383551 19/05/2022 N.Ramanaiah N.Ramanaiah 0210038WL0076013 00176 IDIB000C174 1430 04/06/2022 No Such Account
1743 AP0210038_190522FTO_56405 0210038000NRG23190520220588202 1971383499 19/05/2022 Rajanna Rajanna 0210038WL0076022 00415 SBIN0005406 1799 05/06/2022 No Such Account
1744 AP0210038_210522FTO_58817 0210038000NRG23210520220637051 1978996618 21/05/2022 S Farjana S Farjana 0210038WL0079393 00176 IDIB000P055 1382 05/06/2022 No Such Account
1745 AP0210038_210522FTO_58817 0210038000NRG23210520220637714 1978996617 21/05/2022 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0079413 00176 IDIB000P055 1439 05/06/2022 No Such Account
1746 AP0210038_210522FTO_58817 0210038000NRG23210520220640062 1978996597 21/05/2022 Prameela Prameela 0210038WL0079723 00176 IDIB000C174 1542 05/06/2022 No Such Account
1747 AP0210038_210522FTO_58817 0210038000NRG23210520220641022 1978996632 21/05/2022 Subramanyam Subramanyam 0210038WL0079811 00709 IDIB0SGB001 1530 05/06/2022 No Such Account
1748 AP0210063_210622APB_FTO_98957 0210063000NRG23210620221256295 21/06/2022 Aruna Aruna 0210063WL0132495 00415 SBIN0012725 1469 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 AP0210063_240422APB_FTO_29375 0210063000NRG23220420220155908 1231799226 24/04/2022 Sivaprasad Sivaprasad 0210063WL0026929 00176 IDIB0SGB001 2570 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1750 AP0210063_230922APB_FTO_216228 0210063000NRG23220920222090888 6867709704 23/09/2022 Asha Asha 0210063WL0245461 00709 IDIB0SGB001 1527 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 AP0210063_230922APB_FTO_216228 0210063000NRG23220920222091213 6867709747 23/09/2022 Venkatesh Venkatesh 0210063WL0245568 00709 IDIB0SGB001 1497 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 AP0210063_231222APB_FTO_327580 0210063000NRG23231220222504926 8598116960 23/12/2022 Arjunappa Arjunappa 0210063WL0355337 00176 IDIB0SGB001 1445 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1753 AP0210063_240422APB_FTO_29892 0210063000NRG23240420220203205 1921828833 24/04/2022 narayanachari narayanachari 0210063WL0032279 00691 IPOS0000001 1225 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1754 AP0210063_260722FTO_147124 0210063000NRG23260720221685881 3487854681 26/07/2022 Krishnamurthy Krishnamurthy 0210063WL0174516 00703 AIRP0000001 1438 02/08/2022 A/c Blocked or Frozen
1755 AP0210064_170922FTO_208874 0210064000NRG23160920222048523 4886292482 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 1522 21/09/2022 No Such Account
1756 AP0210064_170922FTO_208874 0210064000NRG23160920222048524 4886292528 17/09/2022 RAJENDRA RAJENDRA 0210064WL0236009 00227 KVBL0001473 508 21/09/2022 Account closed
1757 AP0210064_170922FTO_208874 0210064000NRG23160920222048525 4886292483 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 1331 21/09/2022 No Such Account
1758 AP0210064_170922FTO_208874 0210064000NRG23160920222048526 4886292484 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 1489 21/09/2022 No Such Account
1759 AP0210064_170922FTO_208874 0210064000NRG23160920222048527 4886292479 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 1347 21/09/2022 No Such Account
1760 AP0210064_170922FTO_208874 0210064000NRG23160920222048528 4886292480 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 463 21/09/2022 No Such Account
1761 AP0210064_170922FTO_208874 0210064000NRG23160920222048529 4886292527 17/09/2022 RAJENDRA RAJENDRA 0210064WL0236009 00227 KVBL0001473 1392 21/09/2022 Account closed
1762 AP0210064_170922FTO_208874 0210064000NRG23160920222048531 4886292481 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 1414 21/09/2022 No Such Account
1763 AP0210064_170922FTO_208874 0210064000NRG23160920222048532 4886292486 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 972 21/09/2022 No Such Account
1764 AP0210064_170922FTO_208874 0210064000NRG23160920222048533 4886292487 17/09/2022 BUDDAPPA BUDDAPPA 0210064WL0236009 00709 IDIB0SGB001 977 21/09/2022 No Such Account
1765 AP0210064_170922FTO_208874 0210064000NRG23160920222048975 4886292461 17/09/2022 MURUGESH MURUGESH 0210064WL0236071 00176 IDIB000K058 1229 21/09/2022 No Such Account
1766 AP0210064_170922FTO_208874 0210064000NRG23160920222048976 4886292504 17/09/2022 VENKATAMMA VENKATAMMA 0210064WL0236071 00176 IDIB000K058 1336 21/09/2022 No Such Account
1767 AP0210064_170922FTO_208874 0210064000NRG23160920222048977 4886292505 17/09/2022 VENKATAMMA VENKATAMMA 0210064WL0236071 00176 IDIB000K058 1362 21/09/2022 No Such Account
1768 AP0210064_170922FTO_208874 0210064000NRG23160920222048980 4886292494 17/09/2022 SUBBANNA SUBBANNA 0210064WL0236072 00227 KVBL0001409 1415 21/09/2022 Account closed
1769 AP0210064_170922FTO_208874 0210064000NRG23160920222048981 4886292488 17/09/2022 JAYAMMA JAYAMMA 0210064WL0236072 00709 IDIB0SGB001 1350 21/09/2022 Account closed
1770 AP0210064_170622APB_FTO_94435 0210064000NRG23170620221188746 3348719463 17/06/2022 Krishnappa Krishnappa 0210064WL0127125 00227 KVBL0001409 770 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 AP0210064_170622APB_FTO_94435 0210064000NRG23170620221192617 3348719473 17/06/2022 Syamala Syamala 0210064WL0127421 00227 KVBL0001409 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 AP0210064_170622APB_FTO_94435 0210064000NRG23170620221192634 3348719533 17/06/2022 Kokila Kokila 0210064WL0127421 00227 KVBL0001409 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 AP0210064_180422APB_FTO_20230 0210064000NRG23180420220090247 1201900504 18/04/2022 Muniratnamma Muniratnamma 0210064WL0017583 00709 IDIB0SGB001 1225 14/05/2022 invalid Bank Identifier
1774 AP0210064_180422APB_FTO_20230 0210064000NRG23180420220090331 1201900414 18/04/2022 Muralidhar Muralidhar 0210064WL0017602 00415 SBIN0016365 1285 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1775 AP0210064_190422FTO_20855 0210064000NRG23180420220092161 1193109890 19/04/2022 M.Santhosh kumar M.Santhosh kumar 0210064WL0017880 00703 AIRP0000001 1484 13/05/2022 A/c Blocked or Frozen
1776 AP0210064_180822FTO_168380 0210064000NRG23180820221847089 4267459390 18/08/2022 murali murali 0210064WL0198326 00176 IDIB0SGB001 490 29/08/2022 No Such Account
1777 AP0210064_250622APB_FTO_106633 0210064000NRG23250620221326261 N0622036D61921 25/06/2022 Syamala Syamala 0210064WL0138460 00227 KVBL0001409 1183 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 AP0210038_291222FTO_336619 0210038000NRG23291220222524111 8614800681 29/12/2022 paletappa paletappa 0210038WL0360724 00415 SBIN0005406 1799 09/02/2023 No Such Account
1779 AP0210038_300622APB_FTO_118251 0210038000NRG23300620221410118 N062203D12CB51 30/06/2022 Ramana Ramana 0210038WL0145306 00691 IPOS0000001 980 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1780 AP0210063_240822APB_FTO_173148 0210063000NRG23240820221880869 4289046001 24/08/2022 shakeela shakeela 0210063WL0203506 00415 SBIN0012725 1472 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 AP0210063_251022APB_FTO_252905 0210063000NRG23251020222262659 6986470819 25/10/2022 A Komala A Komala 0210063WL0286687 00709 IDIB0SGB001 1510 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 AP0210063_280622APB_FTO_111355 0210063000NRG23270620221364767 N0622037EDD391 28/06/2022 babu babu 0210063WL0141830 00415 SBIN0012725 1265 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 AP0210063_280622APB_FTO_111355 0210063000NRG23270620221364785 N0622037EDD361 28/06/2022 Yallamma Yallamma 0210063WL0141832 00415 SBIN0012725 1219 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1784 AP0210063_271222FTO_332565 0210063000NRG23271220222517160 8594728260 27/12/2022 Chandrakala Chandrakala 0210063WL0358844 00176 IDIB0SGB001 1470 08/02/2023 Account closed
1785 AP0210063_271222FTO_332565 0210063000NRG23271220222518943 8594728269 27/12/2022 Subramani Subramani 0210063WL0359160 00176 IDIB0SGB001 1004 08/02/2023 No Such Account
1786 AP0210063_271222FTO_332565 0210063000NRG23271220222519293 8594728303 27/12/2022 Shoba Shoba 0210063WL0359278 00684 IPOS0000001 1516 08/02/2023 No Such Account
1787 AP0210063_280622APB_FTO_111355 0210063000NRG23280620221367826 N0622037EDD411 28/06/2022 Abhilash Abhilash 0210063WL0142125 00554 KKBK0007879 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1788 AP0210063_280622FTO_112466 0210063000NRG23280620221383910 N062203935C8F1 28/06/2022 Sreenivasulu Sreenivasulu 0210063WL0143169 00703 AIRP0000001 1274 19/08/2022 A/c Blocked or Frozen
1789 AP0210063_280622FTO_112466 0210063000NRG23280620221384795 N062203935C8E1 28/06/2022 Vanijamma Vanijamma 0210063WL0143239 00703 AIRP0000001 1534 19/08/2022 A/c Blocked or Frozen
1790 AP0210063_300422APB_FTO_35179 0210063000NRG23290420220257694 1330535744 30/04/2022 Gantlamma Gantlamma 0210063WL0039765 00176 IDIB0SGB001 1504 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1791 AP0210063_010922APB_FTO_186526 0210063000NRG23290820221918885 4665244584 01/09/2022 Padmamma Padmamma 0210063WL0209964 00176 IDIB0SGB001 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 AP0210063_010922APB_FTO_186526 0210063000NRG23290820221919481 4665244757 01/09/2022 THULASI THULASI 0210063WL0210070 00415 SBIN0012725 1487 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 AP0210063_300323APB_FTO_445847 0210063000NRG23300320233122149 1188145920 30/03/2023 Chandrappa Chandrappa 0210063WL478540 00176 IDIB0SGB001 1451 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1794 AP0210063_300323APB_FTO_445847 0210063000NRG23300320233122705 1188145930 30/03/2023 usha usha 0210063WL478593 00176 IDIB0SGB001 1000 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 AP0210063_010922FTO_186469 0210063000NRG23300820221931904 4665344377 01/09/2022 Rajeswari Rajeswari 0210063WL0212283 00703 AIRP0000001 1473 12/09/2022 A/c Blocked or Frozen
1796 AP0210063_010922APB_FTO_186526 0210063000NRG23300820221932109 4665244629 01/09/2022 Murugesh Murugesh 0210063WL0212305 00176 IDIB0SGB001 1487 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 AP0210063_010922APB_FTO_186526 0210063000NRG23300820221932228 4665244858 01/09/2022 R Gangadhara R Gangadhara 0210063WL0212319 00415 SBIN0012725 1473 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 AP0210063_010922FTO_186469 0210063000NRG23300820221932556 4665344379 01/09/2022 Parvathi Parvathi 0210063WL0212358 00703 AIRP0000001 501 12/09/2022 A/c Blocked or Frozen
1799 AP0210063_010922FTO_186469 0210063000NRG23300820221932557 4665344380 01/09/2022 Velappa Velappa 0210063WL0212358 00703 AIRP0000001 751 12/09/2022 A/c Blocked or Frozen
1800 AP0210063_010922APB_FTO_186526 0210063000NRG23300820221932679 4665244814 01/09/2022 Geetanjali Geetanjali 0210063WL0212368 00176 IDIB0SGB001 1399 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 AP0210038_280522FTO_65989 0210038000NRG23280520220773346 3332195151 28/05/2022 Suresh Suresh 0210038WL0091464 00176 IDIB000C127 1500 26/07/2022 No Such Account
1802 AP0210038_280522FTO_65989 0210038000NRG23280520220773347 3332195152 28/05/2022 Reddemma Reddemma 0210038WL0091464 00176 IDIB000C127 1500 26/07/2022 No Such Account
1803 AP0210038_280522FTO_65989 0210038000NRG23280520220774076 3332195157 28/05/2022 Lalitha Lalitha 0210038WL0091539 00176 IDIB000C174 1229 26/07/2022 No Such Account
1804 AP0210038_280522FTO_65989 0210038000NRG23280520220776895 3332195154 28/05/2022 Santhamma Santhamma 0210038WL0091787 00176 IDIB000C174 1527 26/07/2022 No Such Account
1805 AP0210038_280522FTO_65989 0210038000NRG23280520220777248 3332195153 28/05/2022 Nagaraja Nagaraja 0210038WL0091800 00176 IDIB000C174 1371 26/07/2022 No Such Account
1806 AP0210038_280522FTO_65989 0210038000NRG23280520220777251 3332195181 28/05/2022 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0091800 00176 IDIB000P055 1371 26/07/2022 No Such Account
1807 AP0210038_280522FTO_65989 0210038000NRG23280520220777253 3332195182 28/05/2022 S Farjana S Farjana 0210038WL0091800 00176 IDIB000P055 1251 26/07/2022 No Such Account
1808 AP0210038_280522FTO_65989 0210038000NRG23280520220780163 3332195156 28/05/2022 Syamalamma Syamalamma 0210038WL0091996 00176 IDIB000C174 1225 26/07/2022 No Such Account
1809 AP0210038_280522FTO_65989 0210038000NRG23280520220784566 3332195133 28/05/2022 Cemgaredd Cemgaredd 0210038WL0092400 00078 CNRB0013187 1537 26/07/2022 No Such Account
1810 AP0210038_280522FTO_65989 0210038000NRG23280520220787959 3332195200 28/05/2022 Chengamma Chengamma 0210038WL0092655 00709 IDIB0SGB001 1482 26/07/2022 No Such Account
1811 AP0210038_280522FTO_65989 0210038000NRG23280520220789281 3332195155 28/05/2022 Manjula Manjula 0210038WL0092784 00176 IDIB000C174 1252 26/07/2022 No Such Account
1812 AP0210038_280522FTO_65989 0210038000NRG23280520220789923 3332195158 28/05/2022 Paleti Paleti 0210038WL0092857 00176 IDIB000C174 1542 26/07/2022 No Such Account
1813 AP0210038_300622FTO_118221 0210038000NRG23280620221379968 N062203D119EA1 30/06/2022 Raajanna Raajanna 0210038WL0142939 00709 IDIB0SGB001 1028 19/08/2022 No Such Account
1814 AP0210038_281022FTO_256439 0210038000NRG23281020222282056 7012828633 28/10/2022 Symalamma Symalamma 0210038WL0291594 00709 IDIB0SGB001 1528 08/12/2022 Account closed
1815 AP0210038_281022FTO_256439 0210038000NRG23281020222282065 7012828606 28/10/2022 N Agisthi N Agisthi 0210038WL0291594 00078 CNRB0013187 1528 08/12/2022 Account closed
1816 AP0210038_291222FTO_336078 0210038000NRG23281220222520693 8614811582 29/12/2022 SARADA SARADA 0210038WL0359658 00176 IDIB0SGB001 2570 09/02/2023 No Such Account
1817 AP0210038_310323APB_FTO_446127 0210038000NRG23290320233103706 1188053658 31/03/2023 Rasool Bee Rasool Bee 0210038WL476014 00554 KKBK0007824 2570 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 AP0210038_300622FTO_118221 0210038000NRG23300620221414813 N062203D119981 30/06/2022 Sreeramulu Sreeramulu 0210038WL0145851 00176 IDIB000C174 2004 19/08/2022 No Such Account
1819 AP0210038_300622FTO_118221 0210038000NRG23300620221414814 N062203D119E61 30/06/2022 Lakshmamma Lakshmamma 0210038WL0145851 00468 UBIN0566837 2004 19/08/2022 No Such Account
1820 AP0210038_300622FTO_118221 0210038000NRG23300620221414816 N062203D119E71 30/06/2022 Gangulamma Gangulamma 0210038WL0145851 00468 UBIN0933791 2004 19/08/2022 No Such Account
1821 AP0210038_300622FTO_118221 0210038000NRG23300620221414817 N062203D119991 30/06/2022 Sreeraamulu Sreeraamulu 0210038WL0145851 00176 IDIB000C174 2004 19/08/2022 No Such Account
1822 AP0210038_300622FTO_118221 0210038000NRG23300620221416260 N062203D119D41 30/06/2022 e rajeswari e rajeswari 0210038WL0145954 00176 IDIB0SGB001 1799 19/08/2022 No Such Account
1823 AP0210038_300622FTO_118221 0210038000NRG23300620221416644 N062203D119971 30/06/2022 Seetamma Seetamma 0210038WL0145971 00176 IDIB000C174 1799 19/08/2022 No Such Account
1824 AP0210038_310323APB_FTO_447708 0210038000NRG23310320233128734 1187776303 31/03/2023 Ganapathireddy Ganapathireddy 0210038WL479477 00176 IDIB000P055 1285 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 AP0210064_100123FTO_345779 0210064000NRG23100120232555745 8595157614 10/01/2023 Sulochana K.S Sulochana K.S 0210064WL0369449 00468 UBIN0805980 1799 08/02/2023 No Such Account
1826 AP0210064_100223APB_FTO_378217 0210064000NRG23100220232719507 8840313287 10/02/2023 MUNEMMA MUNEMMA 0210064WL412117 00709 IDIB0SGB001 1424 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 AP0210064_110822FTO_162789 0210064000NRG23110820221792307 4222805616 11/08/2022 buddappa buddappa 0210064WL0189225 00709 IDIB0SGB001 977 27/08/2022 No Such Account
1828 AP0210063_260722FTO_147124 0210063000NRG23260720221685882 3487854692 26/07/2022 Chellemma Chellemma 0210063WL0174516 00176 IDIB0SGB001 1438 01/08/2022 Account closed
1829 AP0210063_260722FTO_147124 0210063000NRG23260720221685914 3487854712 26/07/2022 Limba Naick Limba Naick 0210063WL0174519 00703 AIRP0000001 1454 02/08/2022 A/c Blocked or Frozen
1830 AP0210063_260722FTO_147124 0210063000NRG23260720221693897 3487854702 26/07/2022 Vennamma Vennamma 0210063WL0175329 00415 SBIN0012725 1512 01/08/2022 Account closed
1831 AP0210063_260722FTO_147124 0210063000NRG23260720221694461 3487854680 26/07/2022 Srinivasulu Srinivasulu 0210063WL0175406 00703 AIRP0000001 1344 02/08/2022 A/c Blocked or Frozen
1832 AP0210063_270522FTO_64347 0210063000NRG23270520220761225 N052202C013661 27/05/2022 Santhamma Santhamma 0210063WL0090586 00703 AIRP0000001 1284 17/08/2022 A/c Blocked or Frozen
1833 AP0210063_270522FTO_64347 0210063000NRG23270520220766410 N052202C013751 27/05/2022 balasubramanyam balasubramanyam 0210063WL0090902 00415 SBIN0012725 1529 17/08/2022 Account closed
1834 AP0210063_270522FTO_64347 0210063000NRG23270520220767872 N052202C013641 27/05/2022 NAGABHUSHANAM NAICK NAGABHUSHANAM NAICK 0210063WL0090997 00703 AIRP0000001 1254 17/08/2022 A/c Blocked or Frozen
1835 AP0210063_270522FTO_64347 0210063000NRG23270520220768089 N052202C013651 27/05/2022 Rajani Rajani 0210063WL0091029 00703 AIRP0000001 1216 17/08/2022 A/c Blocked or Frozen
1836 AP0210063_280622APB_FTO_112541 0210063000NRG23280620221385334 N06220393505F1 28/06/2022 Gangadharam Gangadharam 0210063WL0143271 00691 IPOS0000001 1468 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 AP0210063_280622FTO_112527 0210063000NRG23280620221385590 N0622039350091 28/06/2022 M Ganesh M Ganesh 0210063WL0143296 00703 AIRP0000001 1480 19/08/2022 A/c Blocked or Frozen
1838 AP0210063_300922FTO_230285 0210063000NRG23280920222129359 6915938565 30/09/2022 Kanakamma Kanakamma 0210063WL0253846 00691 IPOS0000001 1402 05/12/2022 Account closed
1839 AP0210063_290422APB_FTO_34824 0210063000NRG23290420220251289 1330691490 29/04/2022 Sridhar Sridhar 0210063WL0039064 00709 IDIB0SGB001 1243 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 AP0210063_290422FTO_34827 0210063000NRG23290420220253582 1922093915 29/04/2022 NAGESH NAGESH 0210063WL0039335 00078 CNRB0005702 1476 03/06/2022 Account closed
1841 AP0210063_300922FTO_230285 0210063000NRG23290920222132903 6915938560 30/09/2022 Pushpa Pushpa 0210063WL0254801 00703 AIRP0000001 984 05/12/2022 A/c Blocked or Frozen
1842 AP0210063_300922FTO_230285 0210063000NRG23300920222136542 6915938562 30/09/2022 Padmamma Padmamma 0210063WL0255747 00709 IDIB0SGB001 1542 05/12/2022 Account closed
1843 AP0210063_300922FTO_230468 0210063000NRG23300920222147010 6915941039 30/09/2022 Chengamma Chengamma 0210063WL0257807 00415 SBIN0016365 1481 05/12/2022 No Such Account
1844 AP0210064_030223APB_FTO_372503 0210064000NRG23030220232672751 8717071063 03/02/2023 KRISHNAPPA KRISHNAPPA 0210064WL402335 00227 KVBL0001409 1285 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 AP0210038_210522FTO_58817 0210038000NRG23210520220641286 1978996659 21/05/2022 BHARATHI BHARATHI 0210038WL0079836 00176 IDIB0SGB001 1542 05/06/2022 No Such Account
1846 AP0210038_210522FTO_58817 0210038000NRG23210520220641432 1978996576 21/05/2022 parvathamma parvathamma 0210038WL0079870 00078 CNRB0013187 1530 05/06/2022 No Such Account
1847 AP0210038_210522FTO_58817 0210038000NRG23210520220641444 1978996633 21/05/2022 Chengamma Chengamma 0210038WL0079870 00709 IDIB0SGB001 1542 05/06/2022 No Such Account
1848 AP0210038_210522FTO_58817 0210038000NRG23210520220641834 1978996607 21/05/2022 Veerabhadra Veerabhadra 0210038WL0079919 00176 IDIB000C174 1530 05/06/2022 No Such Account
1849 AP0210038_210522FTO_58817 0210038000NRG23210520220641835 1978996602 21/05/2022 Lalitha Lalitha 0210038WL0079919 00176 IDIB000C174 1530 05/06/2022 No Such Account
1850 AP0210038_210522FTO_58817 0210038000NRG23210520220642281 1978996595 21/05/2022 Suresh Suresh 0210038WL0079943 00176 IDIB000C127 1500 05/06/2022 No Such Account
1851 AP0210038_210522FTO_58817 0210038000NRG23210520220642282 1978996596 21/05/2022 Reddemma Reddemma 0210038WL0079943 00176 IDIB000C127 1500 05/06/2022 No Such Account
1852 AP0210038_210522FTO_58817 0210038000NRG23210520220643115 1978996599 21/05/2022 Chennappa Chennappa 0210038WL0080045 00176 IDIB000C174 1500 05/06/2022 No Such Account
1853 AP0210038_210522FTO_58817 0210038000NRG23210520220643133 1978996598 21/05/2022 Santhamma Santhamma 0210038WL0080048 00176 IDIB000C174 1542 05/06/2022 No Such Account
1854 AP0210063_010922APB_FTO_186526 0210063000NRG23300820221933083 4665244819 01/09/2022 Sarasamma Sarasamma 0210063WL0212491 00176 IDIB0SGB001 1470 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1855 AP0210063_010922APB_FTO_186526 0210063000NRG23300820221933097 4665244624 01/09/2022 Ravi Kumar Ravi Kumar 0210063WL0212493 00176 IDIB0SGB001 1474 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1856 AP0210063_010922APB_FTO_186526 0210063000NRG23300820221933104 4665244278 01/09/2022 Babu Babu 0210063WL0212493 00703 AIRP0000001 1474 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1857 AP0210064_020522APB_FTO_38152 0210064000NRG23020520220287233 1294694750 02/05/2022 subramanyam subramanyam 0210064WL0043746 00703 AIRP0000001 1224 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1858 AP0210064_020522APB_FTO_38152 0210064000NRG23020520220287256 1294694737 02/05/2022 Balakrishna Balakrishna 0210064WL0043753 00176 IDIB000K058 1214 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 AP0210064_020722APB_FTO_121937 0210064000NRG23020720221452228 02/07/2022 Manjunath Manjunath 0210064WL0149049 00468 UBIN0823805 1535 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1860 AP0210064_280123FTO_361104 0210064000NRG23050120232542974 8598442774 28/01/2023 RANEMMA RANEMMA 0210064WL0365708 00709 IDIB0SGB001 771 08/02/2023 No Such Account
1861 AP0210064_280123FTO_361104 0210064000NRG23050120232542975 8598442775 28/01/2023 RANEMMA RANEMMA 0210064WL0365708 00709 IDIB0SGB001 1799 08/02/2023 No Such Account
1862 AP0210064_280123FTO_361104 0210064000NRG23050120232542982 8598442767 28/01/2023 MANJUNATH MANJUNATH 0210064WL0365710 00176 IDIB000K058 1194 08/02/2023 No Such Account
1863 AP0210064_280123FTO_361104 0210064000NRG23050120232542983 8598442768 28/01/2023 MANJUNATH MANJUNATH 0210064WL0365710 00176 IDIB000K058 1199 08/02/2023 No Such Account
1864 AP0210064_280123FTO_361104 0210064000NRG23050120232542984 8598442770 28/01/2023 SHIVA SHIVA 0210064WL0365710 00176 IDIB000K058 723 08/02/2023 No Such Account
1865 AP0210064_280123FTO_361104 0210064000NRG23050120232542985 8598442769 28/01/2023 SHIVA SHIVA 0210064WL0365710 00176 IDIB000K058 491 08/02/2023 No Such Account
1866 AP0210064_280123FTO_361104 0210064000NRG23050120232542995 8598442818 28/01/2023 MUNEMMA MUNEMMA 0210064WL0365713 00709 IDIB0SGB001 855 08/02/2023 Account closed
1867 AP0210064_280123FTO_361104 0210064000NRG23050120232542999 8598442819 28/01/2023 Jayappa Jayappa 0210064WL0365715 00176 IDIB000N138 1314 08/02/2023 A/c Blocked or Frozen
1868 AP0210064_050722FTO_124884 0210064000NRG23050720221486055 N072200897D011 05/07/2022 chennarayappa chennarayappa 0210064WL0151704 00176 IDIB0SGB001 740 17/08/2022 No Such Account
1869 AP0210064_090522APB_FTO_46060 0210064000NRG23090520220396564 1367895157 09/05/2022 Muralidhar Muralidhar 0210064WL0055131 00415 SBIN0016365 1799 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1870 AP0210064_090922APB_FTO_198810 0210064000NRG23090920221999281 6867090420 09/09/2022 Jayasree Jayasree 0210064WL0225029 00415 SBIN0016365 1219 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 AP0210064_280123FTO_361104 0210064000NRG23100120232556672 8598442760 28/01/2023 M SURESH M SURESH 0210064WL0369679 00675 DCBL0000214 1424 08/02/2023 No Such Account
1872 AP0210064_280123FTO_361104 0210064000NRG23100120232556673 8598442761 28/01/2023 M SURESH M SURESH 0210064WL0369679 00675 DCBL0000214 1406 08/02/2023 No Such Account
1873 AP0210064_280123FTO_361104 0210064000NRG23100120232556674 8598442762 28/01/2023 M SURESH M SURESH 0210064WL0369679 00675 DCBL0000214 1438 08/02/2023 No Such Account
1874 AP0210064_100622FTO_81784 0210064000NRG23100620221047680 N0622026B0A231 10/06/2022 Munepp A Munepp A 0210064WL0114049 00709 IDIB0SGB001 709 17/08/2022 Account closed
1875 AP0210064_280123FTO_361104 0210064000NRG23111020222206453 8598442800 28/01/2023 SUBBANNA SUBBANNA 0210064WL0270305 00468 UBIN0823805 1415 08/02/2023 No Such Account
1876 AP0210064_280123FTO_361104 0210064000NRG23111020222206475 8598442786 28/01/2023 RAJENDRA RAJENDRA 0210064WL0270308 00227 KVBL0001473 1392 08/02/2023 Account closed
1877 AP0210064_280123FTO_361104 0210064000NRG23111020222206476 8598442787 28/01/2023 RAJENDRA RAJENDRA 0210064WL0270308 00227 KVBL0001473 508 08/02/2023 Account closed
1878 AP0210064_120722APB_FTO_133105 0210064000NRG23120720221572348 N072201470FF91 12/07/2022 Peddasarasamma Peddasarasamma 0210064WL0159740 00078 CNRB0002714 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1879 AP0210037_240622APB_FTO_105465 0210037000NRG23240620221312706 N062203150F631 24/06/2022 symalamma symalamma 0210037WL0137282 00415 SBIN0005406 1534 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 AP0210037_251022FTO_252818 0210037000NRG23251020222262900 6986469287 25/10/2022 Venkatesh Venkatesh 0210037WL0286736 00415 SBIN0005406 1799 17/12/2022 Account closed
1881 AP0210037_251022FTO_252818 0210037000NRG23251020222266245 6986469289 25/10/2022 NaraSimhulu NaraSimhulu 0210037WL0287498 00415 SBIN0005406 1542 17/12/2022 Account closed
1882 AP0210037_251022FTO_252818 0210037000NRG23251020222266965 6986469285 25/10/2022 Jyothi B Jyothi B 0210037WL0287631 00415 SBIN0005406 1542 17/12/2022 No Such Account
1883 AP0210037_260422FTO_32133 0210037000NRG23260420220214567 1243731269 26/04/2022 vakkala sadiq vakkala sadiq 0210037WL0033766 00165 IBKL0001674 1542 14/05/2022 Account Description Does not Tally
1884 AP0210037_270822APB_FTO_179108 0210037000NRG23270820221908374 4439231558 27/08/2022 Reddeppa Reddeppa 0210037WL0208019 00415 SBIN0005406 1125 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 AP0210037_280622APB_FTO_112814 0210037000NRG23280620221387138 N06220390505A1 28/06/2022 Ramaadevi Ramaadevi 0210037WL0143466 00415 SBIN0005406 1511 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1886 AP0210037_280722FTO_149307 0210037000NRG23280720221700910 3562552853 28/07/2022 RATHNAMMA RATHNAMMA 0210037WL0176229 00176 IDIB000P055 1285 03/08/2022 Account closed
1887 AP0210037_280722FTO_149307 0210037000NRG23280720221702363 3562552820 28/07/2022 T Shanthappa T Shanthappa 0210037WL0176528 00709 IDIB0SGB001 1542 03/08/2022 No Such Account
1888 AP0210037_290722APB_FTO_150301 0210037000NRG23290720221711589 N072202AA7D8F1 29/07/2022 Subramanyam Subramanyam 0210037WL0178144 00176 IDIB000P055 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1889 AP0210037_300722APB_FTO_151361 0210037000NRG23290720221715886 N072202BF8DE41 30/07/2022 Chandra Reddy Chandra Reddy 0210037WL0178611 00691 IPOS0000001 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 AP0210037_301222APB_FTO_338234 0210037000NRG23301220222525475 8615485731 30/12/2022 Lakshmi Devi Lakshmi Devi 0210037WL0361130 00415 SBIN0040003 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 AP0210037_301222APB_FTO_338234 0210037000NRG23301220222527588 8615485679 30/12/2022 Amjappa Amjappa 0210037WL0361664 00415 SBIN0005406 1530 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 AP0210037_310323FTO_448271 0210037000NRG23310320233132227 1188601845 31/03/2023 NIMMANAPALLI BHASKARA NIMMANAPALLI BHASKARA 0210037WL479931 00415 SBIN0005406 771 03/05/2023 Account closed
1893 AP0210037_310522APB_FTO_69311 0210037000NRG23310520220828810 3329972720 31/05/2022 Baalakrishna Baalakrishna 0210037WL0096341 00415 SBIN0005406 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 AP0210037_310522APB_FTO_69311 0210037000NRG23310520220840811 3329972698 31/05/2022 Samkarappa Samkarappa 0210037WL0097256 00176 IDIB0SGB001 1542 27/07/2022 Aadhaar Number not Mapped to Account Number
1895 AP0210038_060622FTO_72617 0210038000NRG23010620220862984 06/06/2022 Rajanna Rajanna 0210038WL0098944 00415 SBIN0005406 1209 18/08/2022 No Such Account
1896 AP0210038_060622FTO_72617 0210038000NRG23010620220865317 06/06/2022 e rajeswari e rajeswari 0210038WL0099140 00176 IDIB0SGB001 1799 18/08/2022 No Such Account
1897 AP0210038_060622FTO_72617 0210038000NRG23010620220865358 06/06/2022 Seetamma Seetamma 0210038WL0099151 00078 CNRB0013187 1799 18/08/2022 No Such Account
1898 AP0210038_060622FTO_72617 0210038000NRG23010620220865468 06/06/2022 Paleti Paleti 0210038WL0099165 00176 IDIB000C174 1799 18/08/2022 No Such Account
1899 AP0210038_060622FTO_72617 0210038000NRG23010620220869686 06/06/2022 Uma Uma 0210038WL0099475 00684 IPOS0000001 1225 18/08/2022 No Such Account
1900 AP0210038_060622FTO_72617 0210038000NRG23010620220872115 06/06/2022 Anilakumari Anilakumari 0210038WL0099628 00176 IDIB000C174 771 18/08/2022 No Such Account
1901 AP0210038_060622FTO_72617 0210038000NRG23010620220872116 06/06/2022 Subramanyam Subramanyam 0210038WL0099628 00176 IDIB000C174 771 18/08/2022 No Such Account
1902 AP0210038_060622FTO_72617 0210038000NRG23010620220872355 06/06/2022 Narasamma Narasamma 0210038WL0099643 00176 IDIB000C174 771 18/08/2022 A/c Blocked or Frozen
1903 AP0210064_110822FTO_162789 0210064000NRG23110820221795018 4222805621 11/08/2022 Murugesh Murugesh 0210064WL0189680 00709 IDIB0SGB001 1799 27/08/2022 No Such Account
1904 AP0210064_130622APB_FTO_85476 0210064000NRG23120620221085010 N0622026B59901 13/06/2022 Munirathnam Munirathnam 0210064WL0117816 00415 SBIN0016365 1799 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1905 AP0210064_130422APB_FTO_14049 0210064000NRG23130420220051250 1202124208 13/04/2022 P. Anasuyamma P. Anasuyamma 0210064WL0010370 00709 IDIB0SGB001 885 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 AP0210064_130522APB_FTO_50813 0210064000NRG23130520220469641 1464820451 13/05/2022 Chennamma Chennamma 0210064WL0063330 00078 CNRB0002714 1470 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 AP0210064_130622APB_FTO_85476 0210064000NRG23130620221094735 N0622026B59381 13/06/2022 Premalata Premalata 0210064WL0118784 00227 KVBL0001409 1439 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 AP0210064_130622APB_FTO_85476 0210064000NRG23130620221096272 N0622026B58EE1 13/06/2022 Manjunath Manjunath 0210064WL0118893 00691 IPOS0000001 1194 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1909 AP0210064_130622APB_FTO_85476 0210064000NRG23130620221102810 N0622026B5AD11 13/06/2022 Subramanyam Subramanyam 0210064WL0119401 00703 AIRP0000001 1473 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1910 AP0210064_130622APB_FTO_85476 0210064000NRG23130620221110242 N0622026B5AD51 13/06/2022 Subramanyam Subramanyam 0210064WL0120008 00703 AIRP0000001 1438 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1911 AP0210064_130622APB_FTO_85476 0210064000NRG23130620221110557 N0622026B5A7E1 13/06/2022 Govindamma Govindamma 0210064WL0120039 00176 IDIB0SGB001 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 AP0210064_150722APB_FTO_137092 0210064000NRG23150720221593787 N072201893AAB1 15/07/2022 Narayanappa Narayanappa 0210064WL0163090 00227 KVBL0001473 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1913 AP0210064_150722APB_FTO_137092 0210064000NRG23150720221597997 N072201893A411 15/07/2022 Manjunath Manjunath 0210064WL0163566 00468 UBIN0823805 963 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1914 AP0210064_150722APB_FTO_137092 0210064000NRG23150720221599095 N072201893A1D1 15/07/2022 Samidamma Samidamma 0210064WL0163685 00703 AIRP0000001 719 17/08/2022 Aadhaar Number not Mapped to Account Number
1915 AP0210064_150722APB_FTO_137092 0210064000NRG23150720221599340 N072201893A6E1 15/07/2022 Krishnappa Krishnappa 0210064WL0163711 00227 KVBL0001409 514 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 AP0210064_170622FTO_94262 0210064000NRG23170620221180003 N0622026B22321 17/06/2022 Krishanamma Krishanamma 0210064WL0126475 00415 SBIN0016365 1469 17/08/2022 No Such Account
1917 AP0210064_170622FTO_94262 0210064000NRG23170620221181615 N0622026B21FC1 17/06/2022 Ranemma Ranemma 0210064WL0126573 00709 IDIB0SGB001 771 17/08/2022 No Such Account
1918 AP0210064_170622FTO_94262 0210064000NRG23170620221185644 N0622026B21E91 17/06/2022 buddappa buddappa 0210064WL0126897 00709 IDIB0SGB001 463 17/08/2022 No Such Account
1919 AP0210064_170622FTO_94262 0210064000NRG23170620221186408 N0622026B21D21 17/06/2022 Suresh Suresh 0210064WL0126941 00675 DCBL0000214 1424 17/08/2022 No Such Account
1920 AP0210064_170622FTO_94262 0210064000NRG23170620221187331 N0622026B21D11 17/06/2022 Suresh Suresh 0210064WL0127011 00675 DCBL0000214 1406 17/08/2022 No Such Account
1921 AP0210064_170922APB_FTO_208913 0210064000NRG23170920222056154 4886276321 17/09/2022 JAYASREE JAYASREE 0210064WL0237650 00415 SBIN0022039 1417 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 AP0210038_310323APB_FTO_447708 0210038000NRG23310320233130682 1187776284 31/03/2023 Gurrappa Gurrappa 0210038WL479735 00078 CNRB0013187 2570 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1923 AP0210039_010822APB_FTO_154151 0210039000NRG23010820221728323 N08220002EFCA1 01/08/2022 Yellappa Yellappa 0210039WL0180279 00709 IDIB0SGB001 1765 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 AP0210038_210522FTO_58817 0210038000NRG23210520220643137 1978996600 21/05/2022 Chinnapaapa Chinnapaapa 0210038WL0080048 00176 IDIB000C174 1542 05/06/2022 No Such Account
1925 AP0210038_210522FTO_58817 0210038000NRG23210520220643148 1978996601 21/05/2022 Venkataramana Venkataramana 0210038WL0080049 00176 IDIB000C174 1542 05/06/2022 No Such Account
1926 AP0210038_260522FTO_62925 0210038000NRG23220520220663882 3333306663 26/05/2022 RAVINDRA REDDY RAVINDRA REDDY 0210038WL0082451 00176 IDIB000C174 1253 11/08/2022 No Such Account
1927 AP0210038_260522FTO_62925 0210038000NRG23230520220683107 3333306652 26/05/2022 amarnadh amarnadh 0210038WL0083844 00176 IDIB000C174 1542 11/08/2022 No Such Account
1928 AP0210038_230722FTO_144592 0210038000NRG23230720221670586 N0722023A88DC1 23/07/2022 Hanumanthreddy Hanumanthreddy 0210038WL0172587 00078 CNRB0006609 1540 17/08/2022 No Such Account
1929 AP0210038_270223APB_FTO_395482 0210038000NRG23240220232828184 0241086635 27/02/2023 Sher Ali D Sher Ali D 0210038WL431217 00415 SBIN0016529 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 AP0210038_270223APB_FTO_395482 0210038000NRG23240220232828680 0241086659 27/02/2023 Ganapathireddy Ganapathireddy 0210038WL431284 00176 IDIB000P055 764 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 AP0210038_240323APB_FTO_428143 0210038000NRG23240320233059229 0409657280 24/03/2023 Esther Esther 0210038WL468576 00176 IDIB000C174 1799 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 AP0210038_250123APB_FTO_358672 0210038000NRG23250120232616691 8599079940 25/01/2023 Esther Esther 0210038WL0388740 00176 IDIB000C174 771 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 AP0210038_260522FTO_62925 0210038000NRG23260520220722489 3333306651 26/05/2022 Hari Kumar Hari Kumar 0210038WL0087234 00176 IDIB000C174 1799 11/08/2022 No Such Account
1934 AP0210038_260522FTO_62925 0210038000NRG23260520220723262 3333306736 26/05/2022 Rajanna Rajanna 0210038WL0087334 00415 SBIN0005406 1484 11/08/2022 No Such Account
1935 AP0210038_260522FTO_62925 0210038000NRG23260520220732694 3333306653 26/05/2022 Raajanna Raajanna 0210038WL0088211 00176 IDIB000C174 1542 11/08/2022 No Such Account
1936 AP0210038_260922FTO_219370 0210038000NRG23260920222108195 6865073658 26/09/2022 SUGUNA SUGUNA 0210038WL0249207 00176 IDIB0SGB001 1799 03/12/2022 No Such Account
1937 AP0210038_260922FTO_219370 0210038000NRG23260920222109220 6865073637 26/09/2022 RAMACHANDRA RAMACHANDRA 0210038WL0249434 00078 CNRB0013187 1470 03/12/2022 Account closed
1938 AP0210038_270522FTO_64179 0210038000NRG23270520220760830 3333260062 27/05/2022 e rajeswari e rajeswari 0210038WL0090566 00176 IDIB0SGB001 1799 11/08/2022 No Such Account
1939 AP0210038_270522FTO_64179 0210038000NRG23270520220761918 3333260044 27/05/2022 Seetamma Seetamma 0210038WL0090636 00078 CNRB0013187 1799 11/08/2022 No Such Account
1940 AP0210038_280522APB_FTO_65998 0210038000NRG23280520220777457 3331526544 28/05/2022 Ramana Ramana 0210038WL0091808 00691 IPOS0000001 1225 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1941 AP0210064_031122APB_FTO_267207 0210064000NRG23031120222304719 03/11/2022 NARAYANAPPA NARAYANAPPA 0210064WL0297774 00227 KVBL0001409 1202 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1942 AP0210064_040522FTO_40067 0210064000NRG23040520220313897 1424106013 04/05/2022 M.Santhosh kumar M.Santhosh kumar 0210064WL0046169 00703 AIRP0000001 878 21/05/2022 A/c Blocked or Frozen
1943 AP0210064_060622FTO_72561 0210064000NRG23060620220960269 N0622026B16331 06/06/2022 L AMARAMMA L AMARAMMA 0210064WL0106915 00709 IDIB0SGB001 1502 17/08/2022 No Such Account
1944 AP0210064_060622FTO_72561 0210064000NRG23060620220960270 N0622026B16351 06/06/2022 L DIVAKAR REDDY L DIVAKAR REDDY 0210064WL0106915 00709 IDIB0SGB001 1502 17/08/2022 Account closed
1945 AP0210064_090522FTO_46497 0210064000NRG23090520220407368 1441476395 09/05/2022 Venkatamma Venkatamma 0210064WL0056082 00176 IDIB000N138 1336 22/05/2022 No Such Account
1946 AP0210064_111122APB_FTO_275060 0210064000NRG23111120222335832 N112200912D141 11/11/2022 NARAYANAPPA NARAYANAPPA 0210064WL0306338 00227 KVBL0001409 1210 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1947 AP0210064_120422APB_FTO_11539 0210064000NRG23120420220031912 1245187517 12/04/2022 Muralidhar Muralidhar 0210064WL0007107 00415 SBIN0016365 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1948 AP0210037_241122FTO_291331 0210037000NRG23231120222390449 7036518819 24/11/2022 Venkatramana Venkatramana 0210037WL0321303 00176 IDIB000P055 1028 09/12/2022 No Such Account
1949 AP0210037_241122FTO_291331 0210037000NRG23241120222397760 7036518824 24/11/2022 Malliswari Malliswari 0210037WL0323562 00553 INDB0000071 1799 09/12/2022 No Such Account
1950 AP0210037_260522APB_FTO_63120 0210037000NRG23260520220730145 2071318578 26/05/2022 Meenamma Meenamma 0210037WL0088012 00415 SBIN0005406 666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 AP0210037_260522APB_FTO_63120 0210037000NRG23260520220737145 2071318537 26/05/2022 Sarojamma Sarojamma 0210037WL0088661 00415 SBIN0005406 1028 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 AP0210037_260622APB_FTO_108000 0210037000NRG23260620221345135 N062203345D571 26/06/2022 Reddiprasad Reddiprasad 0210037WL0140011 00468 UBIN0933791 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 AP0210037_280422APB_FTO_33803 0210037000NRG23280420220229749 1243218208 28/04/2022 guru murthy guru murthy 0210037WL0036528 00415 SBIN0005406 1799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 AP0210037_280422APB_FTO_33803 0210037000NRG23280420220239397 1243218172 28/04/2022 raadha raadha 0210037WL0037453 00078 CNRB0013240 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 AP0210037_300123FTO_365372 0210037000NRG23300120232639221 8598419606 30/01/2023 NARASIMHULU KOTAKONDA NARASIMHULU KOTAKONDA 0210037WL0394408 00415 SBIN0005406 2570 08/02/2023 Account closed
1956 AP0210037_300123APB_FTO_365395 0210037000NRG23300120232639907 8596850566 30/01/2023 Khareema Khareema 0210037WL0394623 00415 SBIN0005406 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 AP0210037_310123APB_FTO_368138 0210037000NRG23310120232651759 8596435041 31/01/2023 Obulesu Obulesu 0210037WL0396964 00415 SBIN0005406 1799 08/02/2023 Account closed
1958 AP0210038_030123APB_FTO_340624 0210038000NRG23020120232534629 8615952119 03/01/2023 Venkatramana Venkatramana 0210038WL0363669 00415 SBIN0005406 2450 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 AP0210038_030123APB_FTO_340624 0210038000NRG23020120232534711 8615952133 03/01/2023 Narasimhulu Narasimhulu 0210038WL0363705 00078 CNRB0013187 1277 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 AP0210038_030123APB_FTO_340624 0210038000NRG23030120232536063 8615952144 03/01/2023 Madhumohanareddy Madhumohanareddy 0210038WL0364127 00554 KKBK0007824 2056 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 AP0210063_090622APB_FTO_79012 0210063000NRG23070620220993098 3348772563 09/06/2022 Subba Lakshmi Subba Lakshmi 0210063WL0109051 00176 IDIB0SGB001 1531 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 AP0210063_070722APB_FTO_127871 0210063000NRG23070720221517600 07/07/2022 K. Raja Reddy K. Raja Reddy 0210063WL0154377 00415 SBIN0016365 1509 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 AP0210063_070722APB_FTO_127871 0210063000NRG23070720221517728 07/07/2022 Prudhvi Prudhvi 0210063WL0154396 00415 SBIN0012725 1507 18/08/2022 A/c Blocked or Frozen
1964 AP0210063_070722APB_FTO_127871 0210063000NRG23070720221517732 07/07/2022 Devendra Devendra 0210063WL0154396 00709 IDIB0SGB001 1507 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 AP0210063_070722APB_FTO_127871 0210063000NRG23070720221517889 07/07/2022 Naresh Naresh 0210063WL0154420 00078 CNRB0013186 1504 18/08/2022 Aadhaar Number not Mapped to Account Number
1966 AP0210063_090922FTO_198791 0210063000NRG23070920221983303 6863351862 09/09/2022 Chandran Chandran 0210063WL0221498 00703 AIRP0000001 1437 03/12/2022 A/c Blocked or Frozen
1967 AP0210063_071022APB_FTO_236636 0210063000NRG23071020222180209 6987599259 07/10/2022 Asha Asha 0210063WL0264361 00709 IDIB0SGB001 1496 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 AP0210038_150922FTO_205978 0210038000NRG23150920222039721 6858064648 15/09/2022 Seethamma Seethamma 0210038WL0233967 00176 IDIB000C174 1542 03/12/2022 No Such Account
1969 AP0210038_240123APB_FTO_357487 0210038000NRG23240120232612240 8597887599 24/01/2023 Gamgulappa Gamgulappa 0210038WL0387433 00078 CNRB0013187 1285 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1970 AP0210038_250422FTO_30533 0210038000NRG23240420220180856 1153373666 25/04/2022 Sreenivasulu Sreenivasulu 0210038WL0030005 00176 IDIB000P055 1470 12/05/2022 No Such Account
1971 AP0210038_250422FTO_30533 0210038000NRG23240420220181021 1153373662 25/04/2022 Guruswaami Guruswaami 0210038WL0030017 00176 IDIB000C174 1470 12/05/2022 No Such Account
1972 AP0210038_250622APB_FTO_107560 0210038000NRG23250620221331381 N0622033B22591 25/06/2022 Padmavati Padmavati 0210038WL0138883 00176 IDIB000P055 1699 18/08/2022 Aadhaar Number not Mapped to Account Number
1973 AP0210038_250622APB_FTO_107560 0210038000NRG23250620221331864 N0622033B22BE1 25/06/2022 Lakshmamma Lakshmamma 0210038WL0138940 00176 IDIB000P055 1783 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1974 AP0210038_250622APB_FTO_107560 0210038000NRG23250620221334789 N0622033B1CC81 25/06/2022 Naagaraaja Naagaraaja 0210038WL0139227 00078 CNRB0013187 1757 18/08/2022 Participant not mapped to the product
1975 AP0210038_270922FTO_222256 0210038000NRG23270920222117063 6915879143 27/09/2022 Gangulamma Gangulamma 0210038WL0251322 00176 IDIB000C174 1799 05/12/2022 A/c Blocked or Frozen
1976 AP0210038_270922FTO_222256 0210038000NRG23270920222117609 6915879161 27/09/2022 vijayamma vijayamma 0210038WL0251448 00176 IDIB0SGB001 1799 05/12/2022 No Such Account
1977 AP0210038_271022FTO_255328 0210038000NRG23271020222274958 N1022018FCF8F1 27/10/2022 LOKESWARA LOKESWARA 0210038WL0289726 00709 IDIB0SGB001 1799 20/12/2022 No Such Account
1978 AP0210038_271022FTO_255328 0210038000NRG23271020222276777 N1022018FCF841 27/10/2022 SUGUNA SUGUNA 0210038WL0290244 00176 IDIB0SGB001 771 20/12/2022 No Such Account
1979 AP0210038_290822APB_FTO_181852 0210038000NRG23290820221920481 4439184761 29/08/2022 Sankarareddy Sankarareddy 0210038WL0210297 00078 CNRB0013187 1270 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1980 AP0210038_040522FTO_40171 0210038000NRG23300420220273734 N1122007ACC141 04/05/2022 Reddeppa Reddeppa 0210038WL0041953 00176 IDIB000P055 963 17/12/2022 No Such Account
1981 AP0210038_040522FTO_40171 0210038000NRG23300420220273743 N1122007ACC321 04/05/2022 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0041953 00176 IDIB000P055 963 17/12/2022 No Such Account
1982 AP0210038_040522FTO_40171 0210038000NRG23300420220273758 N1122007ACC131 04/05/2022 S Farjana S Farjana 0210038WL0041953 00176 IDIB000P055 963 17/12/2022 No Such Account
1983 AP0210038_300722APB_FTO_151082 0210038000NRG23300720221718842 N072202B8A9D11 30/07/2022 Hari Hari 0210038WL0178914 00176 IDIB000P055 1495 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 AP0210039_010922FTO_186475 0210039000NRG23010920221941550 4665347854 01/09/2022 P YASODHA P YASODHA 0210039WL0213991 00415 SBIN0016529 1542 12/09/2022 No Such Account
1985 AP0210039_010922FTO_186475 0210039000NRG23010920221941599 4665347834 01/09/2022 CHIRANJEEVI B CHIRANJEEVI B 0210039WL0214007 00709 IDIB0SGB001 1542 12/09/2022 No Such Account
1986 AP0210039_020922FTO_188874 0210039000NRG23020920221945743 6870396824 02/09/2022 GAYATHRI GAYATHRI 0210039WL0214796 00468 UBIN0902985 1715 04/12/2022 No Such Account
1987 AP0210039_060722APB_FTO_126219 0210039000NRG23060720221500592 06/07/2022 Raghu Raghu 0210039WL0152642 00468 UBIN0902985 1498 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1988 AP0210039_060722APB_FTO_126219 0210039000NRG23060720221500931 06/07/2022 Gangadharam Reddy Gangadharam Reddy 0210039WL0152659 00415 SBIN0016529 1520 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1989 AP0210039_080622APB_FTO_76765 0210039000NRG23070620220969419 08/06/2022 Salamma Salamma 0210039WL0107648 00176 IDIB0SGB001 1497 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1990 AP0210039_080622FTO_76760 0210039000NRG23070620220971327 08/06/2022 Geetha Geetha 0210039WL0107782 00176 IDIB0SGB001 1028 18/08/2022 No Such Account
1991 AP0210039_080622FTO_76760 0210039000NRG23070620220971328 08/06/2022 Ramachandraiah Ramachandraiah 0210039WL0107782 00709 IDIB0SGB001 1028 18/08/2022 No Such Account
1992 AP0210039_081122FTO_272269 0210039000NRG23081120222324366 N11220062B2D81 08/11/2022 V Aseef V Aseef 0210039WL0302782 00709 IDIB0SGB001 771 17/12/2022 No Such Account
1993 AP0210064_120422APB_FTO_11539 0210064000NRG23120420220035706 1245187458 12/04/2022 ranjita ranjita 0210064WL0007772 00468 UBIN0914461 1436 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 AP0210064_120422APB_FTO_11539 0210064000NRG23120420220037362 1245187604 12/04/2022 Balakrishna Balakrishna 0210064WL0008026 00176 IDIB000K058 1286 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 AP0210064_120722APB_FTO_132953 0210064000NRG23120720221561739 N0722014737AF1 12/07/2022 Purusottam Purusottam 0210064WL0158708 00415 SBIN0016365 1200 17/08/2022 A/c Blocked or Frozen
1996 AP0210064_120722APB_FTO_132953 0210064000NRG23120720221565927 N0722014737051 12/07/2022 Krishnamurthy Krishnamurthy 0210064WL0159185 00227 KVBL0001409 991 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1997 AP0210064_120722APB_FTO_132953 0210064000NRG23120720221567212 N0722014737171 12/07/2022 rajeswari rajeswari 0210064WL0159287 00468 UBIN0914461 1476 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1998 AP0210064_120722APB_FTO_132953 0210064000NRG23120720221569747 N0722014737AC1 12/07/2022 Vallemma Vallemma 0210064WL0159532 00415 SBIN0016365 961 17/08/2022 A/c Blocked or Frozen
1999 AP0210064_130223APB_FTO_379962 0210064000NRG23130220232734611 8950561574 13/02/2023 Narayanappa Narayanappa 0210064WL415246 00709 IDIB0SGB001 1799 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 AP0210064_130223APB_FTO_379962 0210064000NRG23130220232737827 8950561395 13/02/2023 Balaji Balaji 0210064WL415686 00691 IPOS0000001 1799 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2001 AP0210064_130223APB_FTO_379962 0210064000NRG23130220232738194 8950561436 13/02/2023 peddanna peddanna 0210064WL415741 00227 KVBL0001473 1023 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2002 AP0210064_151222APB_FTO_319824 0210064000NRG23151220222474887 8616031190 15/12/2022 Manjunath Manjunath 0210064WL0345950 00709 IDIB0SGB001 969 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 AP0210064_160422FTO_18896 0210064000NRG23160420220073576 1203300320 16/04/2022 Venkatesh Venkatesh 0210064WL0014496 00709 IDIB0SGB001 1098 13/05/2022 No Such Account
2004 AP0210064_181022APB_FTO_246565 0210064000NRG23171020222231830 6984720400 18/10/2022 Narayana Narayana 0210064WL0277717 00227 KVBL0001409 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 AP0210064_200223APB_FTO_387384 0210064000NRG23200220232792334 9212266446 20/02/2023 peddanna peddanna 0210064WL425753 00227 KVBL0001473 1310 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2006 AP0210064_210323FTO_423261 0210064000NRG23210320233029215 0412360349 21/03/2023 V SRINIVAS V SRINIVAS 0210064WL463706 00176 IDIB0SGB001 1028 12/04/2023 No Such Account
2007 AP0210064_210422APB_FTO_25535 0210064000NRG23210420220133424 1201597406 21/04/2022 Ramesh Ramesh 0210064WL0023828 00176 IDIB0SGB001 1065 14/05/2022 invalid Bank Identifier
2008 AP0210064_210422APB_FTO_25535 0210064000NRG23210420220134756 1201597359 21/04/2022 Krishna Murthy Krishna Murthy 0210064WL0024053 00415 SBIN0016365 1270 14/05/2022 invalid Bank Identifier
2009 AP0210064_210422APB_FTO_25535 0210064000NRG23210420220135630 1201597346 21/04/2022 Radhakrishna Radhakrishna 0210064WL0024199 00415 SBIN0016365 921 14/05/2022 invalid Bank Identifier
2010 AP0210064_210422APB_FTO_25535 0210064000NRG23210420220135670 1201597287 21/04/2022 Kalaavati Kalaavati 0210064WL0024204 00415 SBIN0016365 1210 14/05/2022 invalid Bank Identifier
2011 AP0210064_210622FTO_99520 0210064000NRG23210620221259416 N062202B4DE981 21/06/2022 Manjunath reddy Manjunath reddy 0210064WL0132747 00703 AIRP0000001 1434 19/08/2022 A/c Blocked or Frozen
2012 AP0210064_210622FTO_99520 0210064000NRG23210620221259417 N062202B4DE991 21/06/2022 Suguna Suguna 0210064WL0132747 00703 AIRP0000001 1434 19/08/2022 A/c Blocked or Frozen
2013 AP0210064_230622APB_FTO_103458 0210064000NRG23220620221286617 N06220303538A1 23/06/2022 Samidamma Samidamma 0210064WL0134704 00703 AIRP0000001 475 18/08/2022 Aadhaar Number not Mapped to Account Number
2014 AP0210064_230622APB_FTO_103458 0210064000NRG23230620221299673 N0622030353C21 23/06/2022 Manjunath Manjunath 0210064WL0136036 00468 UBIN0823805 1440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2015 AP0210064_240123FTO_357007 0210064000NRG23240120232608263 8598843446 24/01/2023 Sulochana K.S Sulochana K.S 0210064WL0386545 00468 UBIN0805980 1542 08/02/2023 No Such Account
2016 AP0210064_250223APB_FTO_394249 0210064000NRG23240220232831857 0241343910 25/02/2023 KRISHNAPPA KRISHNAPPA 0210064WL431751 00227 KVBL0001409 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 AP0210064_240622APB_FTO_105113 0210064000NRG23240620221307240 N06220312A82F1 24/06/2022 Krishnappa Krishnappa 0210064WL0136743 00227 KVBL0001409 417 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 AP0210064_240622APB_FTO_105113 0210064000NRG23240620221310723 N06220312A8941 24/06/2022 Kantha Reddy Kantha Reddy 0210064WL0137128 00415 SBIN0016365 1432 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 AP0210064_240622APB_FTO_105113 0210064000NRG23240620221311087 N06220312AA141 24/06/2022 Samidamma Samidamma 0210064WL0137150 00703 AIRP0000001 1401 18/08/2022 Aadhaar Number not Mapped to Account Number
2020 AP0210064_260922FTO_219010 0210064000NRG23250920222106219 6915884008 26/09/2022 SHIVA SHIVA 0210064WL0248831 00709 IDIB0SGB001 723 05/12/2022 Account closed
2021 AP0210064_260922FTO_219010 0210064000NRG23250920222106221 6915884007 26/09/2022 SHIVA SHIVA 0210064WL0248831 00709 IDIB0SGB001 491 05/12/2022 Account closed
2022 AP0210064_260922FTO_219010 0210064000NRG23250920222106246 6915884009 26/09/2022 MURUGA MURUGA 0210064WL0248837 00709 IDIB0SGB001 1109 05/12/2022 Account closed
2023 AP0210064_260922FTO_219010 0210064000NRG23250920222106254 6915884003 26/09/2022 munivenkatamma munivenkatamma 0210064WL0248841 00176 IDIB000K058 1401 05/12/2022 A/c Blocked or Frozen
2024 AP0210064_260922FTO_219010 0210064000NRG23250920222106360 6915884006 26/09/2022 Jayappa Jayappa 0210064WL0248853 00176 IDIB000K058 1314 05/12/2022 A/c Blocked or Frozen
2025 AP0210064_260922FTO_219010 0210064000NRG23250920222106361 6915883990 26/09/2022 Muneppa Muneppa 0210064WL0248853 00703 AIRP0000001 1799 05/12/2022 A/c Blocked or Frozen
2026 AP0210064_260922FTO_219010 0210064000NRG23250920222106362 6915883991 26/09/2022 Muneppa Muneppa 0210064WL0248853 00703 AIRP0000001 1715 05/12/2022 A/c Blocked or Frozen
2027 AP0210064_260922FTO_219010 0210064000NRG23250920222106368 6915883989 26/09/2022 hemasri hemasri 0210064WL0248859 00703 AIRP0000001 1531 05/12/2022 A/c Blocked or Frozen
2028 AP0210064_260922FTO_219010 0210064000NRG23250920222106369 6915883988 26/09/2022 hemasri hemasri 0210064WL0248859 00703 AIRP0000001 1440 05/12/2022 A/c Blocked or Frozen
2029 AP0210064_260922FTO_219010 0210064000NRG23250920222106370 6915884001 26/09/2022 MURUGESH MURUGESH 0210064WL0248859 00176 IDIB000K058 1799 05/12/2022 No Such Account
2030 AP0210064_260922FTO_219010 0210064000NRG23250920222106371 6915884004 26/09/2022 RANEMMA RANEMMA 0210064WL0248859 00176 IDIB000K058 771 05/12/2022 No Such Account
2031 AP0210064_260922FTO_219010 0210064000NRG23250920222106372 6915884005 26/09/2022 RANEMMA RANEMMA 0210064WL0248859 00176 IDIB000K058 1799 05/12/2022 No Such Account
2032 AP0210064_260922FTO_219010 0210064000NRG23250920222106373 6915883999 26/09/2022 MURUGESH MURUGESH 0210064WL0248859 00176 IDIB000K058 1799 05/12/2022 No Such Account
2033 AP0210038_280522APB_FTO_65998 0210038000NRG23280520220789091 3331526426 28/05/2022 Adhinarayana Adhinarayana 0210038WL0092749 00176 IDIB0SGB001 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 AP0210038_300522FTO_67881 0210038000NRG23290520220792195 3331280999 30/05/2022 Srinivasulu Srinivasulu 0210038WL0093212 00709 IDIB0SGB001 1515 11/08/2022 No Such Account
2035 AP0210038_300522FTO_67881 0210038000NRG23300520220819202 3331280975 30/05/2022 Prameela Prameela 0210038WL0095400 00176 IDIB000C174 1542 11/08/2022 No Such Account
2036 AP0210038_300522APB_FTO_67891 0210038000NRG23300520220819203 3331066406 30/05/2022 Rathnamma Rathnamma 0210038WL0095400 00176 IDIB0SGB001 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 AP0210038_300522FTO_67881 0210038000NRG23300520220820038 3331280976 30/05/2022 Sumangali Sumangali 0210038WL0095469 00176 IDIB000C174 899 11/08/2022 No Such Account
2038 AP0210038_300522FTO_67881 0210038000NRG23300520220820124 3331281001 30/05/2022 BHARATHI BHARATHI 0210038WL0095485 00176 IDIB0SGB001 1542 11/08/2022 No Such Account
2039 AP0210038_310123APB_FTO_367755 0210038000NRG23310120232655462 8596543429 31/01/2023 Gurrappa Gurrappa 0210038WL0397598 00078 CNRB0013187 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2040 AP0210038_140522FTO_51840 0210038000NRG23140520220502912 1971380676 14/05/2022 Jayamma Jayamma 0210038WL0066743 00176 IDIB0SGB001 1349 04/06/2022 Account closed
2041 AP0210038_140522FTO_51840 0210038000NRG23140520220504521 1971380598 14/05/2022 Vemkatareddi Vemkatareddi 0210038WL0066996 00078 CNRB0013187 1410 04/06/2022 No Such Account
2042 AP0210038_140522FTO_51840 0210038000NRG23140520220504522 1971380599 14/05/2022 parvathamma parvathamma 0210038WL0066996 00078 CNRB0013187 1410 04/06/2022 No Such Account
2043 AP0210038_140522FTO_51840 0210038000NRG23140520220504682 1971380624 14/05/2022 Subramanyam Subramanyam 0210038WL0067028 00176 IDIB000C174 1530 04/06/2022 No Such Account
2044 AP0210038_140522FTO_51840 0210038000NRG23140520220504891 1971380626 14/05/2022 Chengamma Chengamma 0210038WL0067051 00176 IDIB000C174 1470 04/06/2022 No Such Account
2045 AP0210038_140522FTO_51840 0210038000NRG23140520220507034 1971380628 14/05/2022 Chennappa Chennappa 0210038WL0067259 00176 IDIB000C174 1530 04/06/2022 No Such Account
2046 AP0210038_140522FTO_51840 0210038000NRG23140520220507338 1971380596 14/05/2022 Hanumanthreddy Hanumanthreddy 0210038WL0067289 00078 CNRB0006609 1500 04/06/2022 No Such Account
2047 AP0210038_140522FTO_51840 0210038000NRG23140520220507676 1971380685 14/05/2022 Nagaraju Nagaraju 0210038WL0067328 00709 IDIB0SGB001 1470 04/06/2022 No Such Account
2048 AP0210038_140522FTO_51840 0210038000NRG23140520220507678 1971380625 14/05/2022 Santhamma Santhamma 0210038WL0067328 00176 IDIB000C174 1470 04/06/2022 No Such Account
2049 AP0210038_140522FTO_51840 0210038000NRG23140520220507682 1971380667 14/05/2022 Chinnapaapa Chinnapaapa 0210038WL0067328 00709 IDIB0SGB001 1470 04/06/2022 No Such Account
2050 AP0210038_140522FTO_51840 0210038000NRG23140520220507821 1971380623 14/05/2022 Venkataramana Venkataramana 0210038WL0067354 00176 IDIB000C174 1530 04/06/2022 No Such Account
2051 AP0210038_310323FTO_446175 0210038000NRG23141220222472265 1188792912 31/03/2023 Ramanappa Ramanappa 0210038WL0344860 00078 CNRB0013187 1542 03/05/2023 No Such Account
2052 AP0210038_310323FTO_446175 0210038000NRG23141220222472266 1188792913 31/03/2023 Ramanappa Ramanappa 0210038WL0344860 00078 CNRB0013187 1542 03/05/2023 No Such Account
2053 AP0210038_310323FTO_446175 0210038000NRG23151220222473107 1188792949 31/03/2023 Ramana Ramana 0210038WL0345168 00176 IDIB000P055 1285 03/05/2023 A/c Blocked or Frozen
2054 AP0210038_310323FTO_446175 0210038000NRG23151220222473108 1188792950 31/03/2023 Ramana Ramana 0210038WL0345168 00176 IDIB000P055 1285 03/05/2023 A/c Blocked or Frozen
2055 AP0210038_310323FTO_446175 0210038000NRG23151220222473113 1188792893 31/03/2023 Mohana Krishna Reddy Mohana Krishna Reddy 0210038WL0345169 00078 CNRB0013240 1028 03/05/2023 No Such Account
2056 AP0210038_310323FTO_446175 0210038000NRG23151220222473116 1188793037 31/03/2023 SUGUNA SUGUNA 0210038WL0345171 00709 IDIB0SGB001 1542 03/05/2023 No Such Account
2057 AP0210038_310323FTO_446175 0210038000NRG23160320232994820 1188793211 31/03/2023 Sarada Sarada 0210038WL0458077 00415 SBIN0005406 771 03/05/2023 No Such Account
2058 AP0210038_310323FTO_446175 0210038000NRG23161220222478752 1188793178 31/03/2023 paletappa paletappa 0210038WL0347158 00415 SBIN0005406 1542 03/05/2023 No Such Account
2059 AP0210038_310323FTO_446175 0210038000NRG23171220222482151 1188793102 31/03/2023 Vijayamma Vijayamma 0210038WL0348232 00709 IDIB0SGB001 1542 03/05/2023 No Such Account
2060 AP0210038_310323FTO_446175 0210038000NRG23180820221838174 1188792889 31/03/2023 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0196815 00176 IDIB000C174 1715 03/05/2023 No Such Account
2061 AP0210038_310323FTO_446175 0210038000NRG23180820221838175 1188792890 31/03/2023 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0196815 00176 IDIB000C174 1542 03/05/2023 No Such Account
2062 AP0210038_310323FTO_446175 0210038000NRG23180820221838187 1188793088 31/03/2023 Suresh Suresh 0210038WL0196820 00709 IDIB0SGB001 1470 03/05/2023 No Such Account
2063 AP0210038_190522APB_FTO_56414 0210038000NRG23190520220585398 1969737269 19/05/2022 Krishna Reddi Krishna Reddi 0210038WL0075744 00176 IDIB0SGB001 1785 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 AP0210038_190522APB_FTO_56414 0210038000NRG23190520220586718 1969737488 19/05/2022 Vemkatramana Vemkatramana 0210038WL0075888 00176 IDIB000P055 1799 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 AP0210038_120522FTO_50002 0210038000NRG23200420220128560 1441317338 12/05/2022 eswaramma eswaramma 0210038WL0022838 00176 IDIB000C174 1199 22/05/2022 No Such Account
2066 AP0210038_310323FTO_446175 0210038000NRG23200920222067980 1188793253 31/03/2023 Venkatamma Venkatamma 0210038WL0240510 00709 IDIB0SGB001 771 03/05/2023 Account closed
2067 AP0210038_310323FTO_446175 0210038000NRG23200920222068408 1188793075 31/03/2023 Venkatramana Venkatramana 0210038WL0240586 00176 IDIB0SGB001 771 03/05/2023 Account closed
2068 AP0210038_210522APB_FTO_58822 0210038000NRG23210520220637038 1979639069 21/05/2022 Krishnappa Krishnappa 0210038WL0079393 00415 SBIN0040003 1382 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2069 AP0210038_210522APB_FTO_58822 0210038000NRG23210520220642508 1979638860 21/05/2022 Ramana Ramana 0210038WL0079986 00691 IPOS0000001 1470 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2070 AP0210038_210522APB_FTO_58822 0210038000NRG23210520220642628 1979639027 21/05/2022 Kumaari Kumaari 0210038WL0080002 00176 IDIB0SGB001 1530 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2071 AP0210038_211022APB_FTO_250035 0210038000NRG23211020222250030 6985836381 21/10/2022 VENKATESWAR REDDY VENKATESWAR REDDY 0210038WL0283127 00415 SBIN0005406 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 AP0210038_211022FTO_250022 0210038000NRG23211020222252071 6985752934 21/10/2022 SUGUNA SUGUNA 0210038WL0283589 00176 IDIB0SGB001 1799 07/12/2022 No Such Account
2073 AP0210038_211022FTO_250022 0210038000NRG23211020222253225 6985752898 21/10/2022 Ramana Ramana 0210038WL0283903 00176 IDIB000P055 1799 07/12/2022 A/c Blocked or Frozen
2074 AP0210038_310323FTO_446175 0210038000NRG23221220222497303 1188792951 31/03/2023 Ramana Ramana 0210038WL0353329 00176 IDIB000P055 1285 03/05/2023 A/c Blocked or Frozen
2075 AP0210038_310323FTO_446175 0210038000NRG23221220222497304 1188792952 31/03/2023 Ramana Ramana 0210038WL0353329 00176 IDIB000P055 1285 03/05/2023 A/c Blocked or Frozen
2076 AP0210038_310323FTO_446175 0210038000NRG23221220222497305 1188792953 31/03/2023 Ramana Ramana 0210038WL0353329 00176 IDIB000P055 1799 03/05/2023 A/c Blocked or Frozen
2077 AP0210038_310323FTO_446175 0210038000NRG23221220222497323 1188793105 31/03/2023 Vijayamma Vijayamma 0210038WL0353334 00709 IDIB0SGB001 2056 03/05/2023 No Such Account
2078 AP0210038_310323FTO_446175 0210038000NRG23221220222497324 1188793103 31/03/2023 Vijayamma Vijayamma 0210038WL0353334 00709 IDIB0SGB001 1542 03/05/2023 No Such Account
2079 AP0210038_310323FTO_446175 0210038000NRG23221220222497325 1188793104 31/03/2023 Vijayamma Vijayamma 0210038WL0353334 00709 IDIB0SGB001 1799 03/05/2023 No Such Account
2080 AP0210038_310323FTO_446175 0210038000NRG23221220222497328 1188792894 31/03/2023 Mohana Krishna Reddy Mohana Krishna Reddy 0210038WL0353335 00078 CNRB0013240 514 03/05/2023 No Such Account
2081 AP0210038_310323FTO_446175 0210038000NRG23221220222497338 1188793092 31/03/2023 Aruna Aruna 0210038WL0353338 00709 IDIB0SGB001 1792 03/05/2023 No Such Account
2082 AP0210038_310323FTO_446175 0210038000NRG23221220222497344 1188793171 31/03/2023 Pavankumar Pavankumar 0210038WL0353339 00415 SBIN0005406 980 03/05/2023 A/c Blocked or Frozen
2083 AP0210038_310323FTO_446175 0210038000NRG23221220222497346 1188793208 31/03/2023 jamuNa jamuNa 0210038WL0353339 00176 IDIB0SGB001 1799 03/05/2023 No Such Account
2084 AP0210038_310323FTO_446175 0210038000NRG23221220222497353 1188793038 31/03/2023 SUGUNA SUGUNA 0210038WL0353341 00709 IDIB0SGB001 1799 03/05/2023 No Such Account
2085 AP0210038_310323FTO_446175 0210038000NRG23221220222497354 1188793134 31/03/2023 SUGUNA SUGUNA 0210038WL0353341 00709 IDIB0SGB001 1285 03/05/2023 No Such Account
2086 AP0210038_310323FTO_446175 0210038000NRG23221220222497355 1188793039 31/03/2023 SUGUNA SUGUNA 0210038WL0353341 00709 IDIB0SGB001 771 03/05/2023 No Such Account
2087 AP0210038_310323FTO_446175 0210038000NRG23221220222497356 1188793133 31/03/2023 SUGUNA SUGUNA 0210038WL0353341 00709 IDIB0SGB001 1799 03/05/2023 No Such Account
2088 AP0210038_310323FTO_446175 0210038000NRG23221220222497357 1188793080 31/03/2023 Hari Kumar Hari Kumar 0210038WL0353341 00709 IDIB0SGB001 1542 03/05/2023 Account closed
2089 AP0210038_310323FTO_446175 0210038000NRG23221220222497358 1188793058 31/03/2023 Symalamma Symalamma 0210038WL0353341 00709 IDIB0SGB001 1369 03/05/2023 Account closed
2090 AP0210038_310323FTO_446175 0210038000NRG23221220222497359 1188793214 31/03/2023 SUGUNA SUGUNA 0210038WL0353341 00709 IDIB0SGB001 771 03/05/2023 No Such Account
2091 AP0210038_310323FTO_446175 0210038000NRG23221220222497361 1188793135 31/03/2023 SUGUNA SUGUNA 0210038WL0353341 00709 IDIB0SGB001 771 03/05/2023 No Such Account
2092 AP0210038_310323FTO_446175 0210038000NRG23221220222497362 1188793177 31/03/2023 SUGUNA SUGUNA 0210038WL0353341 00709 IDIB0SGB001 771 03/05/2023 No Such Account
2093 AP0210038_310323FTO_446175 0210038000NRG23221220222497554 1188793179 31/03/2023 paletappa paletappa 0210038WL0353393 00415 SBIN0005406 771 03/05/2023 No Such Account
2094 AP0210038_230422FTO_28219 0210038000NRG23230420220165912 1108193867 23/04/2022 Suresh Suresh 0210038WL0028065 00709 IDIB0SGB001 1470 11/05/2022 Account closed
2095 AP0210038_310323FTO_446175 0210038000NRG23240820221880563 1188792891 31/03/2023 Mangamma Mangamma 0210038WL0203443 00176 IDIB000C174 1739 03/05/2023 A/c Blocked or Frozen
2096 AP0210038_310323FTO_446175 0210038000NRG23240820221880564 1188793023 31/03/2023 Vijayalakshmi Vijayalakshmi 0210038WL0203443 00709 IDIB0SGB001 1739 03/05/2023 No Such Account
2097 AP0210038_310323FTO_446175 0210038000NRG23240820221880875 1188793010 31/03/2023 Paleti Paleti 0210038WL0203508 00709 IDIB0SGB001 1799 03/05/2023 No Such Account
2098 AP0210038_310323FTO_446175 0210038000NRG23240820221880876 1188793011 31/03/2023 Paleti Paleti 0210038WL0203508 00709 IDIB0SGB001 1799 03/05/2023 No Such Account
2099 AP0210038_310323FTO_446175 0210038000NRG23240820221880877 1188793012 31/03/2023 Paleti Paleti 0210038WL0203508 00709 IDIB0SGB001 1799 03/05/2023 No Such Account
2100 AP0210038_310323FTO_446175 0210038000NRG23240820221880878 1188793013 31/03/2023 Paleti Paleti 0210038WL0203508 00709 IDIB0SGB001 1799 03/05/2023 No Such Account
2101 AP0210038_310323FTO_446175 0210038000NRG23240820221881839 1188792934 31/03/2023 Somasekhar Somasekhar 0210038WL0203636 00176 IDIB000P055 1799 03/05/2023 A/c Blocked or Frozen
2102 AP0210038_310323FTO_446175 0210038000NRG23240820221881840 1188792935 31/03/2023 Somasekhar Somasekhar 0210038WL0203636 00176 IDIB000P055 1542 03/05/2023 A/c Blocked or Frozen
2103 AP0210038_310323FTO_446175 0210038000NRG23250820221887196 1188793053 31/03/2023 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0204536 00709 IDIB0SGB001 1742 03/05/2023 Account closed
2104 AP0210038_310323FTO_446175 0210038000NRG23250820221887197 1188793048 31/03/2023 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0204536 00709 IDIB0SGB001 771 03/05/2023 Account closed
2105 AP0210038_310323FTO_446175 0210038000NRG23250820221887198 1188793049 31/03/2023 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0204536 00709 IDIB0SGB001 1028 03/05/2023 Account closed
2106 AP0210038_310323FTO_446175 0210038000NRG23250820221887199 1188793050 31/03/2023 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0204536 00709 IDIB0SGB001 1542 03/05/2023 Account closed
2107 AP0210038_260622FTO_108049 0210038000NRG23260620221346149 N0622033B14531 26/06/2022 sreenivasulu sreenivasulu 0210038WL0140143 00709 IDIB0SGB001 1742 18/08/2022 No Such Account
2108 AP0210038_260622FTO_108049 0210038000NRG23260620221346155 N0622033B14651 26/06/2022 Sarojamma Sarojamma 0210038WL0140143 00709 IDIB0SGB001 1742 18/08/2022 No Such Account
2109 AP0210038_260622FTO_108049 0210038000NRG23260620221346158 N0622033B14561 26/06/2022 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0140143 00176 IDIB000P055 1742 18/08/2022 No Such Account
2110 AP0210038_260622FTO_108049 0210038000NRG23260620221346474 N0622033B14481 26/06/2022 Prameela Prameela 0210038WL0140176 00176 IDIB000C174 1542 18/08/2022 No Such Account
2111 AP0210038_260622FTO_108049 0210038000NRG23260620221346528 N0622033B14461 26/06/2022 MOHANA MOHANA 0210038WL0140185 00176 IDIB000C174 1470 18/08/2022 No Such Account
2112 AP0210038_260622FTO_108049 0210038000NRG23260620221346530 N0622033B14471 26/06/2022 MOHANA MOHANA 0210038WL0140185 00176 IDIB000C174 1542 18/08/2022 No Such Account
2113 AP0210038_260622FTO_108049 0210038000NRG23260620221346792 N0622033B14401 26/06/2022 Subramanyam Subramanyam 0210038WL0140209 00078 CNRB0013187 1646 18/08/2022 No Such Account
2114 AP0210038_310323FTO_446175 0210038000NRG23260820221895864 1188793073 31/03/2023 Rathnamma Rathnamma 0210038WL0206173 00176 IDIB0SGB001 1542 03/05/2023 Account closed
2115 AP0210038_310323FTO_446175 0210038000NRG23270120232622241 1188793207 31/03/2023 LOKESWARA LOKESWARA 0210038WL0390372 00709 IDIB0SGB001 1799 03/05/2023 No Such Account
2116 AP0210038_310323FTO_446175 0210038000NRG23270120232622245 1188793206 31/03/2023 LOKESWARA LOKESWARA 0210038WL0390372 00709 IDIB0SGB001 1799 03/05/2023 No Such Account
2117 AP0210038_310323FTO_446175 0210038000NRG23270820221904999 1188793106 31/03/2023 Prameela Prameela 0210038WL0207363 00709 IDIB0SGB001 1542 03/05/2023 No Such Account
2118 AP0210038_310323FTO_446175 0210038000NRG23270820221905000 1188793107 31/03/2023 Prameela Prameela 0210038WL0207363 00709 IDIB0SGB001 1028 03/05/2023 No Such Account
2119 AP0210038_310323FTO_446175 0210038000NRG23270820221905001 1188793108 31/03/2023 Prameela Prameela 0210038WL0207363 00709 IDIB0SGB001 1799 03/05/2023 No Such Account
2120 AP0210038_310323FTO_446175 0210038000NRG23270820221907048 1188793266 31/03/2023 Alivelamma Alivelamma 0210038WL0207783 00554 KKBK0007824 1715 03/05/2023 A/c Blocked or Frozen
2121 AP0210063_280622FTO_111866 0210063000NRG23280620221377842 N06220387FC8F1 28/06/2022 Hamsa Hamsa 0210063WL0142784 00703 AIRP0000001 1518 19/08/2022 A/c Blocked or Frozen
2122 AP0210063_300922FTO_230274 0210063000NRG23300920222140755 6915936882 30/09/2022 S R Hamsamma S R Hamsamma 0210063WL0256732 00415 SBIN0016365 1503 05/12/2022 No Such Account
2123 AP0210063_300922FTO_230274 0210063000NRG23300920222143176 6915936849 30/09/2022 Jayamma Jayamma 0210063WL0257128 00703 AIRP0000001 1495 05/12/2022 A/c Blocked or Frozen
2124 AP0210063_310522FTO_68992 0210063000NRG23310520220835015 N0522031B90DA1 31/05/2022 Ranemma Ranemma 0210063WL0096799 00703 AIRP0000001 1506 17/08/2022 A/c Blocked or Frozen
2125 AP0210063_310522FTO_68992 0210063000NRG23310520220835032 N0522031B90DB1 31/05/2022 tanuja tanuja 0210063WL0096799 00703 AIRP0000001 1506 17/08/2022 A/c Blocked or Frozen
2126 AP0210063_310522FTO_68992 0210063000NRG23310520220835074 N0522031B90DE1 31/05/2022 Naseema Naseema 0210063WL0096802 00703 AIRP0000001 1525 17/08/2022 A/c Blocked or Frozen
2127 AP0210063_310522FTO_68992 0210063000NRG23310520220835095 N0522031B90FF1 31/05/2022 durga prasad durga prasad 0210063WL0096802 00415 SBIN0040004 1525 17/08/2022 Account closed
2128 AP0210063_310522FTO_68992 0210063000NRG23310520220838620 N0522031B90DC1 31/05/2022 Sudha Rani Sudha Rani 0210063WL0097128 00703 AIRP0000001 1015 17/08/2022 A/c Blocked or Frozen
2129 AP0210063_310522FTO_68992 0210063000NRG23310520220840563 N0522031B90DD1 31/05/2022 Ramesh Ramesh 0210063WL0097240 00703 AIRP0000001 1390 17/08/2022 A/c Blocked or Frozen
2130 AP0210064_050722APB_FTO_124916 0210064000NRG23050720221488621 N07220089854C1 05/07/2022 Manjunath Manjunath 0210064WL0151889 00468 UBIN0823805 499 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2131 AP0210064_050922FTO_192133 0210064000NRG23050920221967426 6870562259 05/09/2022 J K Menaka J K Menaka 0210064WL0218731 00176 IDIB0SGB001 1444 04/12/2022 No Such Account
2132 AP0210064_060922APB_FTO_194082 0210064000NRG23060920221971532 6870021686 06/09/2022 P. Anasuyamma P. Anasuyamma 0210064WL0219466 00709 IDIB0SGB001 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 AP0210064_090223APB_FTO_377726 0210064000NRG23090220232714378 8865621051 09/02/2023 Shankarappa Shankarappa 0210064WL410975 00227 KVBL0001409 1715 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 AP0210064_090223APB_FTO_377726 0210064000NRG23090220232714425 8865621165 09/02/2023 KRISHNAPPA KRISHNAPPA 0210064WL410994 00227 KVBL0001409 1799 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 AP0210064_090522APB_FTO_46503 0210064000NRG23090520220406665 1441192563 09/05/2022 Subramanyam Subramanyam 0210064WL0055963 00703 AIRP0000001 1505 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2136 AP0210064_090522APB_FTO_46503 0210064000NRG23090520220407358 1441192383 09/05/2022 Peddasarasamma Peddasarasamma 0210064WL0056082 00078 CNRB0002714 1336 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2137 AP0210064_090522APB_FTO_46503 0210064000NRG23090520220407805 1441192537 09/05/2022 Balakrishna Balakrishna 0210064WL0056142 00176 IDIB000K058 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 AP0210064_090522APB_FTO_46503 0210064000NRG23090520220408034 1441192248 09/05/2022 Jayalkshmi Jayalkshmi 0210064WL0056163 00709 IDIB0SGB001 1501 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 AP0210064_090522APB_FTO_46503 0210064000NRG23090520220408108 1441192602 09/05/2022 subramanyam subramanyam 0210064WL0056173 00703 AIRP0000001 1532 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2140 AP0210064_090522APB_FTO_46503 0210064000NRG23090520220408124 1441192564 09/05/2022 Subramanyam Subramanyam 0210064WL0056174 00703 AIRP0000001 1445 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2141 AP0210064_100522FTO_47498 0210064000NRG23100520220427916 1441401366 10/05/2022 Pushpa Pushpa 0210064WL0057972 00415 SBIN0016365 1218 22/05/2022 Account closed
2142 AP0210064_100622APB_FTO_81829 0210064000NRG23100620221058593 3348735836 10/06/2022 Basamma Basamma 0210064WL0114979 00703 AIRP0000001 1375 11/08/2022 A/c Blocked or Frozen
2143 AP0210064_140223APB_FTO_381179 0210064000NRG23140220232743682 8950560703 14/02/2023 SUBRAMANAYM SUBRAMANAYM 0210064WL416714 00703 AIRP0000001 1101 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2144 AP0210038_291222APB_FTO_336080 0210038000NRG23291220222523640 8615561987 29/12/2022 hemavathi hemavathi 0210038WL0360612 00078 CNRB0013187 2827 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 AP0210038_300422FTO_36113 0210038000NRG23300420220266028 1243410560 30/04/2022 Hanumanthreddy Hanumanthreddy 0210038WL0040882 00078 CNRB0006609 1417 15/05/2022 No Such Account
2146 AP0210038_300422FTO_36113 0210038000NRG23300420220267579 1243410655 30/04/2022 Ramanna Ramanna 0210038WL0041050 00684 IPOS0000001 1020 16/05/2022 No Such Account
2147 AP0210038_300422FTO_36113 0210038000NRG23300420220267583 1243410579 30/04/2022 Toti Gangadar Toti Gangadar 0210038WL0041050 00078 CNRB0013187 1020 15/05/2022 No Such Account
2148 AP0210038_300422FTO_36113 0210038000NRG23300420220271174 1243410636 30/04/2022 Venkataramana G Venkataramana G 0210038WL0041521 00176 IDIB0SGB001 1035 14/05/2022 Account closed
2149 AP0210038_300422FTO_36113 0210038000NRG23300420220271829 1243410582 30/04/2022 Guruswaami Guruswaami 0210038WL0041627 00176 IDIB000C174 1470 14/05/2022 No Such Account
2150 AP0210038_310323FTO_446175 0210038000NRG23300820221923188 1188793288 31/03/2023 Lakshmamma Lakshmamma 0210038WL0210860 00468 UBIN0818194 1446 03/05/2023 No Such Account
2151 AP0210038_310323FTO_446175 0210038000NRG23300820221923189 1188793165 31/03/2023 Gangulamma Gangulamma 0210038WL0210860 00468 UBIN0818194 1446 03/05/2023 No Such Account
2152 AP0210038_310323FTO_446175 0210038000NRG23300820221923190 1188793167 31/03/2023 Gangulamma Gangulamma 0210038WL0210860 00468 UBIN0818194 1206 03/05/2023 No Such Account
2153 AP0210038_310323FTO_446175 0210038000NRG23300820221923191 1188793268 31/03/2023 Venkatramana Venkatramana 0210038WL0210860 00415 SBIN0005406 1799 03/05/2023 No Such Account
2154 AP0210038_310323FTO_446175 0210038000NRG23300820221923192 1188793287 31/03/2023 Lakshmamma Lakshmamma 0210038WL0210860 00468 UBIN0818194 1504 03/05/2023 No Such Account
2155 AP0210038_310323FTO_446175 0210038000NRG23300820221923193 1188793289 31/03/2023 Lakshmamma Lakshmamma 0210038WL0210860 00468 UBIN0818194 1206 03/05/2023 No Such Account
2156 AP0210038_310323FTO_446175 0210038000NRG23300820221923194 1188793168 31/03/2023 Gangulamma Gangulamma 0210038WL0210860 00468 UBIN0818194 1504 03/05/2023 No Such Account
2157 AP0210038_310323FTO_446175 0210038000NRG23300820221923195 1188793286 31/03/2023 Lakshmamma Lakshmamma 0210038WL0210860 00468 UBIN0818194 2004 03/05/2023 No Such Account
2158 AP0210038_310323FTO_446175 0210038000NRG23300820221923196 1188793166 31/03/2023 Gangulamma Gangulamma 0210038WL0210860 00468 UBIN0818194 2004 03/05/2023 No Such Account
2159 AP0210038_310323FTO_446175 0210038000NRG23310120232643757 1188793203 31/03/2023 Challapalli Sampurna Challapalli Sampurna 0210038WL0395564 00415 SBIN0005406 1285 03/05/2023 No Such Account
2160 AP0210038_310323FTO_446175 0210038000NRG23310120232643758 1188793204 31/03/2023 Challapalli Sampurna Challapalli Sampurna 0210038WL0395564 00415 SBIN0005406 1799 03/05/2023 No Such Account
2161 AP0210039_010522APB_FTO_37240 0210039000NRG23010520220279032 1121066406 01/05/2022 Mahesh Mahesh 0210039WL0042832 00176 IDIB0SGB001 1470 12/05/2022 invalid Bank Identifier
2162 AP0210039_010522APB_FTO_37240 0210039000NRG23010520220280022 1121066479 01/05/2022 Lakshmamma Lakshmamma 0210039WL0043001 00415 SBIN0016529 1028 12/05/2022 invalid Bank Identifier
2163 AP0210039_010522APB_FTO_37240 0210039000NRG23010520220280215 1121066413 01/05/2022 Pedda Reddeppa Reddi Pedda Reddeppa Reddi 0210039WL0043025 00176 IDIB0SGB001 1022 12/05/2022 invalid Bank Identifier
2164 AP0210039_070722APB_FTO_127770 0210039000NRG23070720221516964 07/07/2022 Mallikarjuna Mallikarjuna 0210039WL0154324 00468 UBIN0902985 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 AP0210039_071022FTO_236287 0210039000NRG23071020222184008 6987646054 07/10/2022 Mogilamma Mogilamma 0210039WL0265221 00468 UBIN0828611 1799 07/12/2022 No Such Account
2166 AP0210039_080822FTO_160378 0210039000NRG23080820221770240 4115252677 08/08/2022 Vijaya Vijaya 0210039WL0185978 00709 IDIB0SGB001 1423 23/08/2022 No Such Account
2167 AP0210039_080822APB_FTO_160379 0210039000NRG23080820221772733 4115733485 08/08/2022 Nooru Nooru 0210039WL0186377 00709 IDIB0SGB001 1261 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 AP0210039_120622APB_FTO_84307 0210039000NRG23120620221086607 12/06/2022 Subbamma Subbamma 0210039WL0117961 00709 IDIB0SGB001 1525 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 AP0210064_140223APB_FTO_381179 0210064000NRG23140220232746703 8950560612 14/02/2023 Govindappa Govindappa 0210064WL417056 00691 IPOS0000001 1799 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2170 AP0210064_140223APB_FTO_381179 0210064000NRG23140220232746802 8950560679 14/02/2023 SUBRAMANYAM SUBRAMANYAM 0210064WL417085 00703 AIRP0000001 1485 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2171 AP0210064_140622APB_FTO_87216 0210064000NRG23140620221120596 3348759021 14/06/2022 Balakrishna Balakrishna 0210064WL0120855 00176 IDIB000K058 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 AP0210064_140622APB_FTO_87216 0210064000NRG23140620221122019 3348758850 14/06/2022 Subramanyam Subramanyam 0210064WL0120925 00227 KVBL0001409 1193 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 AP0210064_140622APB_FTO_87216 0210064000NRG23140620221122047 3348758857 14/06/2022 peddanna peddanna 0210064WL0120925 00227 KVBL0001473 1193 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2174 AP0210064_140622APB_FTO_87216 0210064000NRG23140620221122945 3348758948 14/06/2022 Chandramma Chandramma 0210064WL0120969 00176 IDIB0SGB001 487 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 AP0210064_150522FTO_52542 0210064000NRG23150520220512563 1971344029 15/05/2022 L AMARAMMA L AMARAMMA 0210064WL0068032 00709 IDIB0SGB001 1799 04/06/2022 No Such Account
2176 AP0210064_150522FTO_52542 0210064000NRG23150520220515884 1971344024 15/05/2022 Manjunath reddy Manjunath reddy 0210064WL0068516 00703 AIRP0000001 1440 05/06/2022 A/c Blocked or Frozen
2177 AP0210064_150522FTO_52542 0210064000NRG23150520220515885 1971344026 15/05/2022 Suguna Suguna 0210064WL0068516 00703 AIRP0000001 1440 05/06/2022 A/c Blocked or Frozen
2178 AP0210064_150522FTO_52542 0210064000NRG23150520220517944 1971344085 15/05/2022 Pushpa Pushpa 0210064WL0068751 00415 SBIN0016365 1379 05/06/2022 Account closed
2179 AP0210064_150522FTO_52542 0210064000NRG23150520220519186 1971344025 15/05/2022 M.Santhosh kumar M.Santhosh kumar 0210064WL0068878 00703 AIRP0000001 940 05/06/2022 A/c Blocked or Frozen
2180 AP0210064_170223APB_FTO_385909 0210064000NRG23170220232775251 0240891267 17/02/2023 KRISHNAPPA KRISHNAPPA 0210064WL422644 00227 KVBL0001409 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 AP0210064_170422APB_FTO_19524 0210064000NRG23170420220084732 1204709604 17/04/2022 Narayna Reddy Narayna Reddy 0210064WL0016658 00709 IDIB0SGB001 1225 14/05/2022 invalid Bank Identifier
2182 AP0210064_170422APB_FTO_19524 0210064000NRG23170420220084881 1204709597 17/04/2022 Nagamma Nagamma 0210064WL0016675 00227 KVBL0001409 1131 14/05/2022 invalid Bank Identifier
2183 AP0210064_170522APB_FTO_54367 0210064000NRG23170520220562818 1969552303 17/05/2022 rajeswari rajeswari 0210064WL0072800 00468 UBIN0914461 1244 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2184 AP0210064_170522APB_FTO_54367 0210064000NRG23170520220562820 1969552299 17/05/2022 chinnatambi chinnatambi 0210064WL0072800 00468 UBIN0805980 1244 05/06/2022 Participant not mapped to the product
2185 AP0210064_180722APB_FTO_139527 0210064000NRG23180720221623717 18/07/2022 rajeswari rajeswari 0210064WL0166744 00468 UBIN0914461 1521 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2186 AP0210064_190822APB_FTO_168692 0210064000NRG23190820221850787 4268352767 19/08/2022 Gopal Reddy Gopal Reddy 0210064WL0198912 00415 SBIN0016365 980 30/08/2022 A/c Blocked or Frozen
2187 AP0210064_190822APB_FTO_168692 0210064000NRG23190820221850802 4268352778 19/08/2022 Jayasree Jayasree 0210064WL0198912 00415 SBIN0016365 980 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 AP0210064_210722APB_FTO_142792 0210064000NRG23210720221648495 N0722020C79F11 21/07/2022 Manjunath Manjunath 0210064WL0169683 00468 UBIN0823805 1456 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2189 AP0210064_240922FTO_218055 0210064000NRG23210920222081518 6870926379 24/09/2022 Suresh Suresh 0210064WL0243025 00675 DCBL0000214 1424 04/12/2022 No Such Account
2190 AP0210064_240922FTO_218055 0210064000NRG23210920222081519 6870926380 24/09/2022 Suresh Suresh 0210064WL0243025 00675 DCBL0000214 1406 04/12/2022 No Such Account
2191 AP0210064_240922FTO_218055 0210064000NRG23210920222081520 6870926381 24/09/2022 Suresh Suresh 0210064WL0243025 00675 DCBL0000214 1438 04/12/2022 No Such Account
2192 AP0210064_240922FTO_218055 0210064000NRG23220920222086773 6870926394 24/09/2022 BHUPATHi BHUPATHi 0210064WL0244425 00227 KVBL0001473 1130 04/12/2022 A/c Blocked or Frozen
2193 AP0210064_240922FTO_218055 0210064000NRG23220920222086971 6870926385 24/09/2022 MUNEMMA MUNEMMA 0210064WL0244468 00709 IDIB0SGB001 855 04/12/2022 Account closed
2194 AP0210064_240922FTO_218055 0210064000NRG23220920222086972 6870926402 24/09/2022 SANAAVULLA SANAAVULLA 0210064WL0244468 00415 SBIN0016365 1425 04/12/2022 No Such Account
2195 AP0210064_240922FTO_218055 0210064000NRG23220920222086973 6870926403 24/09/2022 SUBRAMANYAM SUBRAMANYAM 0210064WL0244468 00415 SBIN0016365 999 04/12/2022 No Such Account
2196 AP0210064_240922FTO_218055 0210064000NRG23220920222086986 6870926433 24/09/2022 MUNEPPA MUNEPPA 0210064WL0244471 00709 IDIB0SGB001 823 04/12/2022 Account closed
2197 AP0210064_240922FTO_218055 0210064000NRG23220920222086987 6870926432 24/09/2022 MUNEPPA MUNEPPA 0210064WL0244471 00709 IDIB0SGB001 1194 04/12/2022 Account closed
2198 AP0210064_240922FTO_218055 0210064000NRG23220920222086988 6870926431 24/09/2022 MUNEPPA MUNEPPA 0210064WL0244471 00709 IDIB0SGB001 709 04/12/2022 Account closed
2199 AP0210064_240422APB_FTO_29490 0210064000NRG23240420220192425 1152964266 24/04/2022 Subramanyam Subramanyam 0210064WL0031083 00703 AIRP0000001 1484 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2200 AP0210064_240422APB_FTO_29490 0210064000NRG23240420220194044 1152964139 24/04/2022 Munaswami Munaswami 0210064WL0031229 00691 IPOS0000001 1481 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 AP0210064_240522FTO_61083 0210064000NRG23240520220706185 2072789999 24/05/2022 L AMARAMMA L AMARAMMA 0210064WL0085573 00709 IDIB0SGB001 1615 07/06/2022 No Such Account
2202 AP0210064_240522FTO_61083 0210064000NRG23240520220706186 2072790002 24/05/2022 L DIVAKAR REDDY L DIVAKAR REDDY 0210064WL0085573 00709 IDIB0SGB001 1615 07/06/2022 Account closed
2203 AP0210064_240722APB_FTO_144833 0210064000NRG23240720221672417 N0722024DBD641 24/07/2022 Premalata Premalata 0210064WL0172854 00227 KVBL0001409 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 AP0210064_261022APB_FTO_254327 0210064000NRG23241020222261550 7012807209 26/10/2022 BALAKRISHNA BALAKRISHNA 0210064WL0286391 00176 IDIB000K058 1230 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 AP0210064_280223APB_FTO_397053 0210064000NRG23270220232845099 0240218426 28/02/2023 PEDDANNA PEDDANNA 0210064WL433601 00227 KVBL0001473 1249 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2206 AP0210064_280223APB_FTO_397053 0210064000NRG23280220232850404 0240218458 28/02/2023 Gangulappa Gangulappa 0210064WL434305 00468 UBIN0823805 831 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2207 AP0210064_280223APB_FTO_397053 0210064000NRG23280220232850416 0240218642 28/02/2023 SUBRAMANYAM SUBRAMANYAM 0210064WL434306 00703 AIRP0000001 1480 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2208 AP0210064_280422APB_FTO_33843 0210064000NRG23280420220238086 1243168234 28/04/2022 Jayappa Jayappa 0210064WL0037359 00709 IDIB0SGB001 688 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 AP0210064_290522APB_FTO_66779 0210064000NRG23280520220776493 N052202D6D7161 29/05/2022 Geetha Geetha 0210064WL0091771 00176 IDIB0SGB001 1328 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 AP0210064_281122APB_FTO_293689 0210064000NRG23281120222408328 8615491189 28/11/2022 BALAKRISHNA BALAKRISHNA 0210064WL0326280 00176 IDIB000K058 736 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 AP0210064_290522APB_FTO_66779 0210064000NRG23290520220792225 N052202D6D7281 29/05/2022 Subramanyam Subramanyam 0210064WL0093214 00703 AIRP0000001 1752 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2212 AP0210064_290522APB_FTO_66779 0210064000NRG23290520220792240 N052202D6D71F1 29/05/2022 Govindamma Govindamma 0210064WL0093214 00176 IDIB0SGB001 1752 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 AP0210039_010822APB_FTO_154151 0210039000NRG23010820221728830 N08220002EFB71 01/08/2022 Indrani Indrani 0210039WL0180393 00709 IDIB0SGB001 1736 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 AP0210039_040722APB_FTO_122497 0210039000NRG23020720221451491 04/07/2022 Indrani Indrani 0210039WL0149014 00709 IDIB0SGB001 1106 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 AP0210039_051222FTO_304711 0210039000NRG23051220222433357 7185571185 05/12/2022 Lakshmi Lakshmi 0210039WL0333175 00709 IDIB0SGB001 1542 14/12/2022 No Such Account
2216 AP0210039_011222FTO_301334 0210039000NRG23060920221977508 7037211464 01/12/2022 Subbamma Subbamma 0210039WL0220298 00709 IDIB0SGB001 1499 09/12/2022 Account closed
2217 AP0210039_011222FTO_301334 0210039000NRG23060920221977510 7037211465 01/12/2022 Subbamma Subbamma 0210039WL0220298 00709 IDIB0SGB001 1532 09/12/2022 Account closed
2218 AP0210039_011222FTO_301334 0210039000NRG23070920221981990 7037211410 01/12/2022 T VIJAYA KUMARI T VIJAYA KUMARI 0210039WL0221116 00691 IPOS0000001 1715 09/12/2022 No Such Account
2219 AP0210039_080922APB_FTO_197956 0210039000NRG23080920221987858 6861452447 08/09/2022 R MALLIKARJUNA R MALLIKARJUNA 0210039WL0222633 00468 UBIN0902985 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 AP0210039_080922APB_FTO_197956 0210039000NRG23080920221987899 6861452585 08/09/2022 A YERRAMMA A YERRAMMA 0210039WL0222647 00415 SBIN0016529 1258 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2221 AP0210039_081222FTO_307765 0210039000NRG23081220222445067 8617313650 08/12/2022 MANJULA MANJULA 0210039WL0336239 00176 IDIB0SGB001 1285 09/02/2023 Account closed
2222 AP0210039_081222FTO_307765 0210039000NRG23081220222445414 8617313680 08/12/2022 Mogilamma Mogilamma 0210039WL0336325 00468 UBIN0828611 1799 09/02/2023 No Such Account
2223 AP0210039_100323APB_FTO_413155 0210039000NRG23100320232951828 0410454118 10/03/2023 Y MANI Y MANI 0210039WL450382 00415 SBIN0016529 1732 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 AP0210039_100622FTO_82515 0210039000NRG23100620221044176 10/06/2022 GAYATHRI GAYATHRI 0210039WL0113808 00468 UBIN0803707 1799 18/08/2022 No Such Account
2225 AP0210039_100622FTO_82515 0210039000NRG23100620221065861 10/06/2022 PREMILA PREMILA 0210039WL0115569 00468 UBIN0804410 1799 18/08/2022 No Such Account
2226 AP0210039_100622FTO_82515 0210039000NRG23100620221069627 10/06/2022 Rani Rani 0210039WL0115887 00709 IDIB0SGB001 1775 18/08/2022 No Such Account
2227 AP0210039_100622FTO_82515 0210039000NRG23100620221069628 10/06/2022 Lakshmidevi Lakshmidevi 0210039WL0115887 00709 IDIB0SGB001 1014 18/08/2022 No Such Account
2228 AP0210039_110522FTO_48987 0210039000NRG23110520220438817 1441359252 11/05/2022 Geetha Geetha 0210039WL0059357 00176 IDIB0SGB001 1285 21/05/2022 No Such Account
2229 AP0210039_110522FTO_48987 0210039000NRG23110520220438818 1441359244 11/05/2022 Ramachandraiah Ramachandraiah 0210039WL0059357 00709 IDIB0SGB001 1285 21/05/2022 No Such Account
2230 AP0210039_120323APB_FTO_413781 0210039000NRG23120320232957407 0433877912 12/03/2023 YUGESH K YUGESH K 0210039WL451508 00415 SBIN0016529 1532 12/04/2023 Aadhaar Number not Mapped to Account Number
2231 AP0210039_130922APB_FTO_202740 0210039000NRG23130920222016302 6916577129 13/09/2022 Narasimhulu Narasimhulu 0210039WL0229051 00176 IDIB0SGB001 1281 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 AP0210039_140522APB_FTO_51740 0210039000NRG23140520220502008 1969746187 14/05/2022 Lakshmidevi Lakshmidevi 0210039WL0066581 00468 UBIN0902985 1522 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 AP0210039_150622FTO_91015 0210039000NRG23150620221159621 15/06/2022 Rani Rani 0210039WL0124218 00709 IDIB0SGB001 1531 18/08/2022 No Such Account
2234 AP0210039_150622FTO_91015 0210039000NRG23150620221159622 15/06/2022 Lakshmidevi Lakshmidevi 0210039WL0124218 00709 IDIB0SGB001 1276 18/08/2022 No Such Account
2235 AP0210039_150722APB_FTO_136891 0210039000NRG23150720221595873 N0722018B7E701 15/07/2022 Gangadharam Reddy Gangadharam Reddy 0210039WL0163300 00415 SBIN0016529 1224 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2236 AP0210039_150722APB_FTO_136891 0210039000NRG23150720221596030 N0722018B7E7C1 15/07/2022 Salamma Salamma 0210039WL0163317 00176 IDIB0SGB001 1284 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2237 AP0210039_160522FTO_53313 0210039000NRG23160520220539661 1971383850 16/05/2022 Geetha Geetha 0210039WL0070751 00176 IDIB0SGB001 1028 04/06/2022 No Such Account
2238 AP0210039_160522FTO_53313 0210039000NRG23160520220539662 1971383832 16/05/2022 Ramachandraiah Ramachandraiah 0210039WL0070751 00709 IDIB0SGB001 1028 04/06/2022 No Such Account
2239 AP0210039_160722FTO_138508 0210039000NRG23160720221613232 N072201A4D46A1 16/07/2022 amala amala 0210039WL0165343 00176 IDIB0SGB001 1777 17/08/2022 No Such Account
2240 AP0210039_160922APB_FTO_207833 0210039000NRG23160920222049144 6867436569 16/09/2022 Naresh Naresh 0210039WL0236113 00176 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 AP0210039_181022APB_FTO_246784 0210039000NRG23181020222235889 6984773302 18/10/2022 Venkataramana Venkataramana 0210039WL0278932 00468 UBIN0902985 1509 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 AP0210039_210422APB_FTO_25505 0210039000NRG23210420220130876 1201107522 21/04/2022 Gurumurthy Gurumurthy 0210039WL0023399 00709 IDIB0SGB001 1225 14/05/2022 invalid Bank Identifier
2243 AP0210039_011222FTO_301334 0210039000NRG23240920222103033 7037211378 01/12/2022 Subramanyam Subramanyam 0210039WL0248149 00709 IDIB0SGB001 1028 09/12/2022 No Such Account
2244 AP0210039_011222FTO_301334 0210039000NRG23240920222103034 7037211379 01/12/2022 Subramanyam Subramanyam 0210039WL0248149 00709 IDIB0SGB001 1524 09/12/2022 No Such Account
2245 AP0210039_011222FTO_301334 0210039000NRG23240920222103035 7037211360 01/12/2022 Lakshmidevi Lakshmidevi 0210039WL0248149 00709 IDIB0SGB001 1284 09/12/2022 No Such Account
2246 AP0210039_250422FTO_30759 0210039000NRG23250420220209498 1153385666 25/04/2022 Aruna Aruna 0210039WL0033093 00709 IDIB0SGB001 771 12/05/2022 No Such Account
2247 AP0210039_270822FTO_179123 0210039000NRG23270820221909602 4437981400 27/08/2022 R Mahaboob basha R Mahaboob basha 0210039WL0208220 00709 IDIB0SGB001 1799 07/09/2022 No Such Account
2248 AP0210039_270922FTO_222258 0210039000NRG23270920222114905 6915883255 27/09/2022 YASODA YASODA 0210039WL0250809 00176 IDIB0SGB001 1542 05/12/2022 No Such Account
2249 AP0210039_011222FTO_301334 0210039000NRG23290820221914472 7037211367 01/12/2022 SANA SANA 0210039WL0209240 00709 IDIB0SGB001 1715 09/12/2022 Account closed
2250 AP0210039_011222FTO_301334 0210039000NRG23290820221914473 7037211368 01/12/2022 SANA SANA 0210039WL0209240 00709 IDIB0SGB001 1715 09/12/2022 Account closed
2251 AP0210039_011222FTO_301334 0210039000NRG23290820221914474 7037211334 01/12/2022 Pullayya Pullayya 0210039WL0209240 00709 IDIB0SGB001 1773 09/12/2022 Account closed
2252 AP0210039_011222FTO_301334 0210039000NRG23290820221914494 7037211459 01/12/2022 Subbamma Subbamma 0210039WL0209242 00709 IDIB0SGB001 1514 09/12/2022 Account closed
2253 AP0210039_011222FTO_301334 0210039000NRG23290820221914495 7037211460 01/12/2022 Subbamma Subbamma 0210039WL0209242 00709 IDIB0SGB001 1525 09/12/2022 Account closed
2254 AP0210039_011222FTO_301334 0210039000NRG23290820221914496 7037211461 01/12/2022 Subbamma Subbamma 0210039WL0209242 00709 IDIB0SGB001 1507 09/12/2022 Account closed
2255 AP0210039_011222FTO_301334 0210039000NRG23290820221914497 7037211462 01/12/2022 Subbamma Subbamma 0210039WL0209242 00709 IDIB0SGB001 1493 09/12/2022 Account closed
2256 AP0210039_011222FTO_301334 0210039000NRG23290820221914498 7037211463 01/12/2022 Subbamma Subbamma 0210039WL0209242 00709 IDIB0SGB001 950 09/12/2022 Account closed
2257 AP0210039_011222FTO_301334 0210039000NRG23290820221914499 7037211495 01/12/2022 GAYATHRI GAYATHRI 0210039WL0209245 00468 UBIN0902985 1799 09/12/2022 No Such Account
2258 AP0210039_011222FTO_301334 0210039000NRG23290820221914500 7037211496 01/12/2022 GAYATHRI GAYATHRI 0210039WL0209245 00468 UBIN0902985 1715 09/12/2022 No Such Account
2259 AP0210039_011222FTO_301334 0210039000NRG23290820221914501 7037211498 01/12/2022 PREMILA PREMILA 0210039WL0209245 00468 UBIN0902985 1799 09/12/2022 No Such Account
2260 AP0210039_011222FTO_301334 0210039000NRG23290820221914502 7037211499 01/12/2022 PREMILA PREMILA 0210039WL0209245 00468 UBIN0902985 1799 09/12/2022 No Such Account
2261 AP0210064_180522FTO_55382 0210064000NRG23180520220570406 1971344196 18/05/2022 buddappa buddappa 0210064WL0073304 00709 IDIB0SGB001 1478 04/06/2022 No Such Account
2262 AP0210064_180522FTO_55382 0210064000NRG23180520220570468 1971344204 18/05/2022 SREENIVASULU SREENIVASULU 0210064WL0073308 00415 SBIN0016365 1426 05/06/2022 No Such Account
2263 AP0210064_191222FTO_323168 0210064000NRG23191220222486118 8615266133 19/12/2022 Sulochana K.S Sulochana K.S 0210064WL0349677 00468 UBIN0805980 1799 09/02/2023 No Such Account
2264 AP0210064_201022APB_FTO_249065 0210064000NRG23201020222248157 6985683104 20/10/2022 NARAYANAPPA NARAYANAPPA 0210064WL0282644 00227 KVBL0001409 964 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2265 AP0210064_201222FTO_324365 0210064000NRG23201220222490759 8594889099 20/12/2022 Shaarada Shaarada 0210064WL0351181 00176 IDIB0SGB001 1542 08/02/2023 No Such Account
2266 AP0210064_201222FTO_324365 0210064000NRG23201220222490825 8594889101 20/12/2022 satish M satish M 0210064WL0351200 00691 IPOS0000001 1542 08/02/2023 No Such Account
2267 AP0210064_230123APB_FTO_356154 0210064000NRG23230120232604937 8597929397 23/01/2023 Balaji Balaji 0210064WL0385513 00691 IPOS0000001 1028 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2268 AP0210064_230223APB_FTO_390937 0210064000NRG23230220232824419 0239820744 23/02/2023 MUNEMMA MUNEMMA 0210064WL430560 00691 IPOS0000001 1528 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 AP0210064_261022FTO_254305 0210064000NRG23241020222261573 7012661801 26/10/2022 K S Swapna K S Swapna 0210064WL0286398 00468 UBIN0823805 1799 08/12/2022 No Such Account
2270 AP0210064_260522FTO_62992 0210064000NRG23260520220731538 2072629982 26/05/2022 Munepp A Munepp A 0210064WL0088134 00709 IDIB0SGB001 823 07/06/2022 Account closed
2271 AP0210064_260522FTO_62992 0210064000NRG23260520220733762 2072629981 26/05/2022 murali murali 0210064WL0088306 00176 IDIB0SGB001 1225 07/06/2022 No Such Account
2272 AP0210064_260522FTO_62992 0210064000NRG23260520220734111 2072629985 26/05/2022 buddappa buddappa 0210064WL0088343 00709 IDIB0SGB001 1414 07/06/2022 No Such Account
2273 AP0210064_270522FTO_64312 0210064000NRG23270520220761305 3332425908 27/05/2022 SREENIVASULU SREENIVASULU 0210064WL0090591 00415 SBIN0016365 1387 26/07/2022 No Such Account
2274 AP0210064_020522FTO_38086 0210064000NRG23300420220261325 1389843329 02/05/2022 buddappa buddappa 0210064WL0040274 00709 IDIB0SGB001 1138 19/05/2022 No Such Account
2275 AP0210065_060522FTO_42682 0210065000NRG23060520220349041 N1122007B0E541 06/05/2022 Kumari Kumari 0210065WL0049622 00176 IDIB0SGB001 1513 17/12/2022 No Such Account
2276 AP0210065_060922FTO_193171 0210065000NRG23060920221971679 6870620113 06/09/2022 Padmamma Padmamma 0210065WL0219486 00709 IDIB0SGB001 1285 04/12/2022 No Such Account
2277 AP0210065_070323APB_FTO_408071 0210065000NRG23070320232910539 0410982463 07/03/2023 MANJU MANJU 0210065WL443819 00078 CNRB0013183 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 AP0210065_070323APB_FTO_408071 0210065000NRG23070320232912727 0410982370 07/03/2023 mangamma mangamma 0210065WL444109 00078 CNRB0002714 1518 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 AP0210065_070323APB_FTO_408071 0210065000NRG23070320232912753 0410982393 07/03/2023 Sasikala Sasikala 0210065WL444109 00078 CNRB0002714 1518 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 AP0210065_070323APB_FTO_408071 0210065000NRG23070320232912761 0410982402 07/03/2023 syamala syamala 0210065WL444109 00078 CNRB0002714 1518 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 AP0210065_070323APB_FTO_408071 0210065000NRG23070320232917296 0410982522 07/03/2023 B RIHANBI B RIHANBI 0210065WL444578 00468 UBIN0815390 1113 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 AP0210065_170323APB_FTO_419828 0210065000NRG23170320233009903 0411193378 17/03/2023 Radhakrishna Radhakrishna 0210065WL460677 00691 IPOS0000001 991 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2283 AP0210065_190922APB_FTO_210417 0210065000NRG23180920222058897 6916764733 19/09/2022 Ratnappa Ratnappa 0210065WL0238389 00415 SBIN0040004 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 AP0210039_300522APB_FTO_68055 0210039000NRG23300520220822198 3330971702 30/05/2022 Salamma Salamma 0210039WL0095625 00176 IDIB0SGB001 1528 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2285 AP0210040_021222APB_FTO_302768 0210040000NRG23021220222428461 7185745189 02/12/2022 Padmavathamma Padmavathamma 0210040WL0331873 00176 IDIB000S047 1539 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 AP0210040_021222APB_FTO_302768 0210040000NRG23021220222428515 7185745166 02/12/2022 MANGIRI RAMALAKSHMI MANGIRI RAMALAKSHMI 0210040WL0331893 00176 IDIB000S047 1512 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 AP0210040_030922APB_FTO_189764 0210040000NRG23030920221955557 4665228461 03/09/2022 Muthyalu Muthyalu 0210040WL0216510 00176 IDIB000S047 1799 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 AP0210040_050722APB_FTO_124529 0210040000NRG23050720221487295 N0722007930281 05/07/2022 Vinodha Vinodha 0210040WL0151772 00176 IDIB000S047 1257 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2289 AP0210040_050722APB_FTO_124529 0210040000NRG23050720221487880 N07220079301A1 05/07/2022 Y Kadirappa Y Kadirappa 0210040WL0151827 00176 IDIB000S047 1798 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 AP0210040_050922APB_FTO_192451 0210040000NRG23050920221966003 6870007369 05/09/2022 D Subba Lakshmi D Subba Lakshmi 0210040WL0218452 00176 IDIB000S047 1538 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2291 AP0210040_100522APB_FTO_47632 0210040000NRG23100520220431115 1438861239 10/05/2022 Varalakshmi Varalakshmi 0210040WL0058374 00176 IDIB000S047 1422 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2292 AP0210040_101022FTO_238107 0210040000NRG23101020222194965 6987977922 10/10/2022 S Lakshmi Devi S Lakshmi Devi 0210040WL0267837 00176 IDIB000S047 1799 07/12/2022 No Such Account
2293 AP0210040_101022FTO_238107 0210040000NRG23101020222195246 6987977941 10/10/2022 RAMACHANDRA MUSTURI RAMACHANDRA MUSTURI 0210040WL0267908 00176 IDIB000S047 1285 07/12/2022 No Such Account
2294 AP0210040_120422APB_FTO_11370 0210040000NRG23120420220031887 1245048803 12/04/2022 Karuna Karuna 0210040WL0007106 00176 IDIB0SGB001 1521 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2295 AP0210040_120922APB_FTO_201354 0210040000NRG23120920222010686 N09220095A7941 12/09/2022 D Subba Lakshmi D Subba Lakshmi 0210040WL0227771 00176 IDIB000S047 1651 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2296 AP0210040_151022APB_FTO_243433 0210040000NRG23151020222224975 6984347695 15/10/2022 MANGIRI RAMALAKSHMI MANGIRI RAMALAKSHMI 0210040WL0275708 00176 IDIB000S047 1500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 AP0210040_160522APB_FTO_53228 0210040000NRG23160520220537261 1969738774 16/05/2022 Subba Lakshmi Subba Lakshmi 0210040WL0070511 00176 IDIB000S047 1470 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2298 AP0210040_190422APB_FTO_21660 0210040000NRG23180420220088866 1201288287 19/04/2022 Yarraiah Yarraiah 0210040WL0017371 00176 IDIB000S047 1765 14/05/2022 invalid Bank Identifier
2299 AP0210040_190422APB_FTO_21660 0210040000NRG23180420220089146 1201288307 19/04/2022 HASHANULLA HASHANULLA 0210040WL0017412 00176 IDIB000S047 1470 14/05/2022 invalid Bank Identifier
2300 AP0210040_190422APB_FTO_21660 0210040000NRG23190420220103001 1201288247 19/04/2022 Sivaiah Sivaiah 0210040WL0019508 00176 IDIB000S047 1472 14/05/2022 invalid Bank Identifier
2301 AP0210040_190422APB_FTO_21660 0210040000NRG23190420220103002 1201288248 19/04/2022 Ramadevi Ramadevi 0210040WL0019508 00176 IDIB000S047 1472 14/05/2022 invalid Bank Identifier
2302 AP0210040_190422APB_FTO_21660 0210040000NRG23190420220104490 1201288167 19/04/2022 Krishnaiah Krishnaiah 0210040WL0019744 00176 IDIB0SGB001 1337 14/05/2022 invalid Bank Identifier
2303 AP0210040_190422APB_FTO_21660 0210040000NRG23190420220104495 1201288164 19/04/2022 Sudhakar Sudhakar 0210040WL0019744 00176 IDIB0SGB001 1337 14/05/2022 invalid Bank Identifier
2304 AP0210040_190422APB_FTO_21660 0210040000NRG23190420220109934 1201288311 19/04/2022 Reddeppa Reddeppa 0210040WL0020476 00176 IDIB000S047 1485 14/05/2022 invalid Bank Identifier
2305 AP0210040_190422APB_FTO_21660 0210040000NRG23190420220122114 1201288312 19/04/2022 Venkatramana Venkatramana 0210040WL0021957 00176 IDIB000S047 1715 14/05/2022 invalid Bank Identifier
2306 AP0210040_190422APB_FTO_21660 0210040000NRG23190420220122115 1201288323 19/04/2022 Subbaratnamma Subbaratnamma 0210040WL0021957 00176 IDIB000S047 1715 14/05/2022 invalid Bank Identifier
2307 AP0210040_190422APB_FTO_21660 0210040000NRG23190420220122127 1201288237 19/04/2022 I Ram Moorthi I Ram Moorthi 0210040WL0021963 00176 IDIB000S047 1715 14/05/2022 invalid Bank Identifier
2308 AP0210039_011222FTO_301307 0210039000NRG22111020222765480 7037211562 01/12/2022 MANJULA MANJULA 0210039WL2182707 00176 IDIB0SGB001 1273 09/12/2022 Account closed
2309 AP0210039_011222FTO_301307 0210039000NRG22160920222762726 7037211587 01/12/2022 Subbayya Subbayya 0210039WL2182145 00709 IDIB0SGB001 965 09/12/2022 Account closed
2310 AP0210039_010522FTO_37232 0210039000NRG23010520220278325 1121272988 01/05/2022 K Mehataj K Mehataj 0210039WL0042646 00176 IDIB0SGB001 1799 11/05/2022 Account closed
2311 AP0210039_010522FTO_37232 0210039000NRG23010520220279956 1121273006 01/05/2022 Jamuuna Jamuuna 0210039WL0042978 00176 IDIB0SGB001 1285 11/05/2022 Account closed
2312 AP0210039_010822FTO_154140 0210039000NRG23010820221728319 N08220002EF5C1 01/08/2022 Pushpalatha Pushpalatha 0210039WL0180279 00709 IDIB0SGB001 1765 11/08/2022 Account closed
2313 AP0210039_020822FTO_155905 0210039000NRG23020820221740815 N082200198D0B1 02/08/2022 Vijaya Vijaya 0210039WL0181918 00709 IDIB0SGB001 1238 19/08/2022 No Such Account
2314 AP0210039_020822FTO_155905 0210039000NRG23020820221740844 N082200198D151 02/08/2022 REDDY SHEKAR REDDY SHEKAR 0210039WL0181924 00709 IDIB0SGB001 1228 19/08/2022 No Such Account
2315 AP0210039_040223APB_FTO_374020 0210039000NRG23040220232681083 8716458260 04/02/2023 JAYARAM JAYARAM 0210039WL403975 00176 IDIB0SGB001 1542 13/02/2023 A/c Blocked or Frozen
2316 AP0210039_060622APB_FTO_72837 0210039000NRG23050620220944043 06/06/2022 Pedda Govindu Pedda Govindu 0210039WL0105626 00468 UBIN0902985 245 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2317 AP0210039_070522APB_FTO_43993 0210039000NRG23070520220371444 1367818236 07/05/2022 Komdamma Komdamma 0210039WL0051893 00468 UBIN0902985 1715 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2318 AP0210039_091022APB_FTO_237247 0210039000NRG23091020222190810 6987708496 09/10/2022 Lakshmidevi Lakshmidevi 0210039WL0266583 00176 IDIB0SGB001 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 AP0210039_130422FTO_13901 0210039000NRG23130420220044541 1193536071 13/04/2022 Bharathi Bharathi 0210039WL0009112 00176 IDIB0SGB001 1799 13/05/2022 No Such Account
2320 AP0210039_130422FTO_13901 0210039000NRG23130420220049733 1193536080 13/04/2022 SIVAMMA SIVAMMA 0210039WL0010016 00176 IDIB0SGB001 1715 13/05/2022 No Such Account
2321 AP0210039_140522FTO_51548 0210039000NRG23130520220498304 1971384155 14/05/2022 Pushpalatha Pushpalatha 0210039WL0066073 00709 IDIB0SGB001 1541 04/06/2022 Account closed
2322 AP0210039_140522FTO_51548 0210039000NRG23140520220498608 1971384109 14/05/2022 SWATHI SWATHI 0210039WL0066133 00176 IDIB0SGB001 1799 04/06/2022 No Such Account
2323 AP0210039_140522FTO_51548 0210039000NRG23140520220498897 1971384113 14/05/2022 Ibrahim Khan Ibrahim Khan 0210039WL0066184 00176 IDIB0SGB001 1799 04/06/2022 Account closed
2324 AP0210039_140522FTO_51548 0210039000NRG23140520220499969 1971384138 14/05/2022 SIVAMMA SIVAMMA 0210039WL0066299 00176 IDIB0SGB001 1715 04/06/2022 No Such Account
2325 AP0210039_170422APB_FTO_19530 0210039000NRG23170420220084283 1204776254 17/04/2022 Pedda Govindu Pedda Govindu 0210039WL0016502 00468 UBIN0902985 1090 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2326 AP0210039_170422APB_FTO_19530 0210039000NRG23170420220085627 1204776224 17/04/2022 Balireddi Balireddi 0210039WL0016794 00468 UBIN0902985 994 14/05/2022 invalid Bank Identifier
2327 AP0210039_170422APB_FTO_19530 0210039000NRG23170420220085753 1204776251 17/04/2022 Manjula Manjula 0210039WL0016833 00176 IDIB0SGB001 1218 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 AP0210039_170422APB_FTO_19530 0210039000NRG23170420220085754 1204776186 17/04/2022 Eswaraiah Eswaraiah 0210039WL0016833 00176 IDIB0SGB001 1218 14/05/2022 invalid Bank Identifier
2329 AP0210039_180522FTO_55569 0210039000NRG23180520220575592 1971383399 18/05/2022 Lakshmidevi Lakshmidevi 0210039WL0074110 00709 IDIB0SGB001 1284 04/06/2022 No Such Account
2330 AP0210039_200822FTO_170325 0210039000NRG23200820221854248 4267647700 20/08/2022 RADHA KRISHNA RADHA KRISHNA 0210039WL0199501 00709 IDIB0SGB001 1731 29/08/2022 No Such Account
2331 AP0210064_250622APB_FTO_106633 0210064000NRG23250620221326278 N0622036D61B01 25/06/2022 Kokila Kokila 0210064WL0138460 00227 KVBL0001409 1183 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 AP0210064_260123APB_FTO_359501 0210064000NRG23260120232620108 8597579101 26/01/2023 Shankarappa Shankarappa 0210064WL0389886 00227 KVBL0001409 735 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 AP0210064_260123APB_FTO_359501 0210064000NRG23260120232620232 8597579269 26/01/2023 KRISHNAPPA KRISHNAPPA 0210064WL0389927 00227 KVBL0001409 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 AP0210064_260522APB_FTO_63005 0210064000NRG23260520220725660 2071321936 26/05/2022 Manjula Manjula 0210064WL0087620 00709 IDIB0SGB001 1353 08/06/2022 Aadhaar Number not Mapped to Account Number
2335 AP0210064_271222FTO_330857 0210064000NRG23271220222514613 8594768793 27/12/2022 Sulochana K.S Sulochana K.S 0210064WL0358321 00468 UBIN0805980 1799 08/02/2023 No Such Account
2336 AP0210064_280323APB_FTO_436310 0210064000NRG23280320233087477 0550510120 28/03/2023 Govindappa Govindappa 0210064WL473142 00691 IPOS0000001 514 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2337 AP0210064_280323APB_FTO_436310 0210064000NRG23280320233088446 0550510395 28/03/2023 SUBRAMANYAM SUBRAMANYAM 0210064WL473322 00703 AIRP0000001 962 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2338 AP0210064_280323APB_FTO_436310 0210064000NRG23280320233090775 0550510223 28/03/2023 Gangulappa Gangulappa 0210064WL473655 00468 UBIN0823805 1068 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2339 AP0210065_020922FTO_188668 0210065000NRG23020920221944243 6870385533 02/09/2022 Shantamma Shantamma 0210065WL0214519 00176 IDIB0SGB001 1454 04/12/2022 Account closed
2340 AP0210065_020922FTO_188668 0210065000NRG23020920221944244 6870385532 02/09/2022 Shantamma Shantamma 0210065WL0214519 00176 IDIB0SGB001 1010 04/12/2022 Account closed
2341 AP0210065_060622APB_FTO_72808 0210065000NRG23030620220926766 N0622026B6FE01 06/06/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0104240 00176 IDIB0SGB001 988 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 AP0210065_040123FTO_341658 0210065000NRG23040120232541414 8597933554 04/01/2023 Yallamma Yallamma 0210065WL0365326 00176 IDIB000N138 1258 08/02/2023 A/c Blocked or Frozen
2343 AP0210065_040123FTO_341658 0210065000NRG23040120232541415 8597933553 04/01/2023 Yallamma Yallamma 0210065WL0365326 00176 IDIB000N138 512 08/02/2023 A/c Blocked or Frozen
2344 AP0210065_060922APB_FTO_193176 0210065000NRG23050920221969976 6870011777 06/09/2022 Meenamma Meenamma 0210065WL0219237 00176 IDIB000K058 1470 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2345 AP0210065_060622APB_FTO_72808 0210065000NRG23060620220950613 N0622026B6DA51 06/06/2022 Lakshmakkavenkatalakshmi Lakshmakkavenkatalakshmi 0210065WL0106177 00709 IDIB0SGB001 669 17/08/2022 Aadhaar Number not Mapped to Account Number
2346 AP0210065_060922APB_FTO_193176 0210065000NRG23060920221970767 6870011779 06/09/2022 Ratnappa Ratnappa 0210065WL0219360 00415 SBIN0040004 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 AP0210065_080722APB_FTO_129138 0210065000NRG23080720221530263 08/07/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0155378 00176 IDIB0SGB001 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 AP0210065_081122FTO_272161 0210065000NRG23081120222322081 N11220061A8FC1 08/11/2022 PAVITHRA PAVITHRA 0210065WL0302225 00176 IDIB000N138 1285 17/12/2022 No Such Account
2349 AP0210065_081122FTO_272161 0210065000NRG23081120222323179 N11220061A9121 08/11/2022 DEVAMMA DEVAMMA 0210065WL0302538 00709 IDIB0SGB001 1278 17/12/2022 No Such Account
2350 AP0210065_130522APB_FTO_50900 0210065000NRG23130520220474857 1439835460 13/05/2022 janardhan janardhan 0210065WL0063893 00415 SBIN0018403 1169 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2351 AP0210065_130522APB_FTO_50900 0210065000NRG23130520220475486 1439835055 13/05/2022 danunjaya danunjaya 0210065WL0063938 00468 UBIN0815390 928 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 AP0210039_210323APB_FTO_423176 0210039000NRG23210320233036423 0409535879 21/03/2023 Y MANI Y MANI 0210039WL464675 00415 SBIN0016529 1771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 AP0210039_240522FTO_61023 0210039000NRG23240520220691884 2072802609 24/05/2022 Kumari Kumari 0210039WL0084558 00468 UBIN0902985 1458 07/06/2022 No Such Account
2354 AP0210039_240522APB_FTO_61029 0210039000NRG23240520220706166 2072102541 24/05/2022 Salamma Salamma 0210039WL0085571 00176 IDIB0SGB001 1236 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2355 AP0210039_240822APB_FTO_174117 0210039000NRG23240820221885262 4290248802 24/08/2022 Raghu Raghu 0210039WL0204139 00468 UBIN0902985 1247 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2356 AP0210039_290422FTO_35005 0210039000NRG23290420220255275 1243421737 29/04/2022 Bharathi Bharathi 0210039WL0039519 00176 IDIB0SGB001 1225 14/05/2022 No Such Account
2357 AP0210039_290422FTO_35005 0210039000NRG23290420220256985 1243421741 29/04/2022 Govindh Govindh 0210039WL0039681 00709 IDIB0SGB001 1211 14/05/2022 No Such Account
2358 AP0210039_300822APB_FTO_184558 0210039000NRG23300820221931963 4409037993 30/08/2022 Pedda Govindu Pedda Govindu 0210039WL0212292 00468 UBIN0902985 1542 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2359 AP0210039_300822APB_FTO_184558 0210039000NRG23300820221931973 4409037950 30/08/2022 Subramanyam Subramanyam 0210039WL0212295 00468 UBIN0902985 1799 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 AP0210039_301222FTO_338193 0210039000NRG23301220222528803 8614767988 30/12/2022 D Venkataswami D Venkataswami 0210039WL0361922 00709 IDIB0SGB001 1285 09/02/2023 Account closed
2361 AP0210039_310522FTO_68848 0210039000NRG23310520220832825 3330758609 31/05/2022 Geetha Geetha 0210039WL0096630 00176 IDIB0SGB001 1285 26/07/2022 No Such Account
2362 AP0210039_310522FTO_68848 0210039000NRG23310520220832826 3330758594 31/05/2022 Ramachandraiah Ramachandraiah 0210039WL0096630 00709 IDIB0SGB001 1285 26/07/2022 No Such Account
2363 AP0210040_060622APB_FTO_71252 0210040000NRG23030620220922124 06/06/2022 Narasimhulu Narasimhulu 0210040WL0103922 00176 IDIB000S047 1537 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2364 AP0210040_060522APB_FTO_42718 0210040000NRG23060520220359501 N1122008190271 06/05/2022 Krishnamma Krishnamma 0210040WL0050544 00177 IOBA0003491 1450 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 AP0210040_060522APB_FTO_42718 0210040000NRG23060520220359793 N1122008191211 06/05/2022 Narasimhulu Narasimhulu 0210040WL0050572 00176 IDIB000S047 1224 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2366 AP0210040_060622APB_FTO_72496 0210040000NRG23060620220958076 06/06/2022 MAHADEVAIAH MAHADEVAIAH 0210040WL0106757 00176 IDIB0SGB001 981 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 AP0210040_070522FTO_43748 0210040000NRG23070520220365048 1368092576 07/05/2022 Y Reddi Priya Y Reddi Priya 0210040WL0051062 00176 IDIB000C024 1469 19/05/2022 No Such Account
2368 AP0210040_100522APB_FTO_47483 0210040000NRG23100520220424508 1439200803 10/05/2022 MAHADEVAIAH MAHADEVAIAH 0210040WL0057621 00176 IDIB0SGB001 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 AP0210040_120722APB_FTO_133056 0210040000NRG23120720221568532 N0722014109BE1 12/07/2022 Srinivasulu Srinivasulu 0210040WL0159399 00176 IDIB000S047 1282 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 AP0210040_120722APB_FTO_133056 0210040000NRG23120720221573405 N07220141091D1 12/07/2022 Karuna Karuna 0210040WL0159886 00709 IDIB0SGB001 490 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2371 AP0210040_130522APB_FTO_50905 0210040000NRG23130520220486478 1439936595 13/05/2022 Narasimhulu Narasimhulu 0210040WL0064949 00176 IDIB000S047 1367 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2372 AP0210040_130522FTO_50918 0210040000NRG23130520220491963 1441276387 13/05/2022 Y Reddi Priya Y Reddi Priya 0210040WL0065440 00176 IDIB000C024 1417 22/05/2022 No Such Account
2373 AP0210040_131222FTO_316883 0210040000NRG23131220222467149 8598315132 13/12/2022 T SomaSekhar T SomaSekhar 0210040WL0343282 00176 IDIB000S047 1799 08/02/2023 A/c Blocked or Frozen
2374 AP0210040_140622APB_FTO_86881 0210040000NRG23140620221122396 14/06/2022 Vinodha Vinodha 0210040WL0120944 00176 IDIB000S047 1788 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2375 AP0210040_140622APB_FTO_86881 0210040000NRG23140620221132624 14/06/2022 Y Kadirappa Y Kadirappa 0210040WL0121760 00176 IDIB000S047 1781 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 AP0210040_140622APB_FTO_88084 0210040000NRG23140620221136868 14/06/2022 Subba Lakshmi Subba Lakshmi 0210040WL0122069 00176 IDIB000S047 1389 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2377 AP0210039_060622APB_FTO_72818 0210039000NRG23060620220954528 06/06/2022 Gangadharam Reddy Gangadharam Reddy 0210039WL0106474 00415 SBIN0016529 920 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2378 AP0210039_071022APB_FTO_236307 0210039000NRG23071020222177819 6987582820 07/10/2022 Lakshmidevi Lakshmidevi 0210039WL0263873 00176 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 AP0210039_080722APB_FTO_129551 0210039000NRG23080720221533042 08/07/2022 Yarramma Yarramma 0210039WL0155549 00415 SBIN0016529 1258 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2380 AP0210039_080722APB_FTO_129551 0210039000NRG23080720221535819 08/07/2022 Munilakshmamma Munilakshmamma 0210039WL0155902 00468 UBIN0902985 1116 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 AP0210039_080922FTO_197953 0210039000NRG23080920221991980 6857984099 08/09/2022 MANJULA MANJULA 0210039WL0223495 00176 IDIB0SGB001 1542 03/12/2022 Account closed
2382 AP0210039_090422FTO_8320 0210039000NRG23090420220017182 1244739871 09/04/2022 Jamuuna Jamuuna 0210039WL0003551 00176 IDIB0SGB001 1470 15/05/2022 Account closed
2383 AP0210039_100622APB_FTO_82543 0210039000NRG23100620221044350 10/06/2022 Mallikarjuna Mallikarjuna 0210039WL0113824 00468 UBIN0902985 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 AP0210039_100622APB_FTO_82543 0210039000NRG23100620221065194 10/06/2022 Yarramma Yarramma 0210039WL0115518 00415 SBIN0016529 1258 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2385 AP0210039_110822APB_FTO_163029 0210039000NRG23110820221795745 4223190661 11/08/2022 Mallikarjuna Mallikarjuna 0210039WL0189756 00468 UBIN0902985 1260 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 AP0210039_110822APB_FTO_163029 0210039000NRG23110820221795823 4223190629 11/08/2022 Jamuna Jamuna 0210039WL0189768 00468 UBIN0902985 762 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 AP0210039_130422APB_FTO_13911 0210039000NRG23130420220044385 1202141694 13/04/2022 Gopi Gopi 0210039WL0009065 00415 SBIN0016529 900 14/05/2022 invalid Bank Identifier
2388 AP0210039_170422FTO_19567 0210039000NRG23170420220087172 1203340026 17/04/2022 Sujata Sujata 0210039WL0017101 00709 IDIB0SGB001 1472 13/05/2022 No Such Account
2389 AP0210039_181122APB_FTO_282727 0210039000NRG23181120222374232 7035974632 18/11/2022 Maabukhaan Maabukhaan 0210039WL0317023 00415 SBIN0016529 1411 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2390 AP0210039_190323APB_FTO_421393 0210039000NRG23190320233020158 0409001994 19/03/2023 YUGESH K YUGESH K 0210039WL462231 00415 SBIN0016529 1642 01/04/2023 Aadhaar Number not Mapped to Account Number
2391 AP0210039_190922FTO_210542 0210039000NRG23190920222066128 6916433400 19/09/2022 Lakshmi Lakshmi 0210039WL0240172 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
2392 AP0210039_190922FTO_210542 0210039000NRG23190920222066140 6916433395 19/09/2022 V Aseef V Aseef 0210039WL0240180 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
2393 AP0210064_250622FTO_106625 0210064000NRG23230620221292716 N0622036D559C1 25/06/2022 Venkatamma Venkatamma 0210064WL0135224 00709 IDIB0SGB001 1362 19/08/2022 No Such Account
2394 AP0210064_240422APB_FTO_29022 0210064000NRG23240420220174815 1243807326 24/04/2022 Muralidhar Muralidhar 0210064WL0029409 00415 SBIN0016365 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2395 AP0210064_240522APB_FTO_61089 0210064000NRG23240520220705713 2072078665 24/05/2022 Munirathnam Munirathnam 0210064WL0085505 00415 SBIN0016365 1799 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2396 AP0210064_240522APB_FTO_61089 0210064000NRG23240520220706108 2072078637 24/05/2022 rajeswari rajeswari 0210064WL0085555 00468 UBIN0914461 1484 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2397 AP0210064_240522APB_FTO_61089 0210064000NRG23240520220706109 2072078604 24/05/2022 chinnatambi chinnatambi 0210064WL0085555 00468 UBIN0805980 1484 08/06/2022 Participant not mapped to the product
2398 AP0210064_240622FTO_105033 0210064000NRG23240620221311092 N062203128E651 24/06/2022 munivenkatamma munivenkatamma 0210064WL0137150 00684 IPOS0000001 1401 18/08/2022 No Such Account
2399 AP0210064_240622FTO_105033 0210064000NRG23240620221311107 N062203128E681 24/06/2022 Bupathi Bupathi 0210064WL0137154 00227 KVBL0001409 1130 18/08/2022 A/c Blocked or Frozen
2400 AP0210064_250622FTO_106625 0210064000NRG23250620221324412 N0622036D55941 25/06/2022 Suresh Suresh 0210064WL0138311 00675 DCBL0000214 1438 19/08/2022 No Such Account
2401 AP0210064_250622FTO_106625 0210064000NRG23250620221327490 N0622036D55A41 25/06/2022 RAJENDRA RAJENDRA 0210064WL0138556 00227 KVBL0001409 1392 19/08/2022 Account closed
2402 AP0210064_250622FTO_106625 0210064000NRG23250620221327909 N0622036D55971 25/06/2022 buddappa buddappa 0210064WL0138580 00709 IDIB0SGB001 1414 19/08/2022 No Such Account
2403 AP0210064_260422APB_FTO_31575 0210064000NRG23260420220214699 1243614974 26/04/2022 Chennamma Chennamma 0210064WL0033803 00078 CNRB0002714 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 AP0210064_260822APB_FTO_176432 0210064000NRG23260820221899859 4439271724 26/08/2022 Kanyakumari Kanyakumari 0210064WL0206778 00415 SBIN0016365 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 AP0210064_260822APB_FTO_176629 0210064000NRG23260820221902269 4439274744 26/08/2022 kadar basha kadar basha 0210064WL0206995 00227 KVBL0001409 1285 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 AP0210064_280722APB_FTO_148902 0210064000NRG23280720221700979 N072202B1FDF11 28/07/2022 Kanyakumari Kanyakumari 0210064WL0176257 00415 SBIN0016365 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 AP0210064_300323APB_FTO_443238 0210064000NRG23300320233111877 1187830006 30/03/2023 Krishnappa Krishnappa 0210064WL477483 00227 KVBL0001473 1799 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 AP0210064_300722APB_FTO_150602 0210064000NRG23300720221717693 N072202D476001 30/07/2022 Munemma Munemma 0210064WL0178770 00709 IDIB0SGB001 855 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 AP0210064_300722APB_FTO_151228 0210064000NRG23300720221719420 N072202D476C11 30/07/2022 Jayasree Jayasree 0210064WL0179020 00415 SBIN0016365 1443 11/08/2022 Aadhaar Number not Mapped to Account Number
2410 AP0210064_300722APB_FTO_151228 0210064000NRG23300720221719498 N072202D476E21 30/07/2022 Samidamma Samidamma 0210064WL0179033 00703 AIRP0000001 1277 11/08/2022 Aadhaar Number not Mapped to Account Number
2411 AP0210064_300722APB_FTO_151228 0210064000NRG23300720221719512 N072202D476A91 30/07/2022 Subbanna Subbanna 0210064WL0179036 00227 KVBL0001409 1415 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 AP0210064_300922FTO_229804 0210064000NRG23300920222137202 6915941227 30/09/2022 KRISHNAMMA KRISHNAMMA 0210064WL0255910 00415 SBIN0040004 1003 05/12/2022 No Such Account
2413 AP0210065_110422APB_FTO_10023 0210065000NRG22310320222733924 1245123010 11/04/2022 Rajkumar Rajkumar 0210065WL2178542 00468 UBIN0815390 1056 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2414 AP0210065_111022FTO_239822 0210065000NRG23111020222206066 6988568915 11/10/2022 DEVAMMA DEVAMMA 0210065WL0270234 00709 IDIB0SGB001 1262 17/12/2022 No Such Account
2415 AP0210065_120522APB_FTO_49992 0210065000NRG23120520220464685 1440614577 12/05/2022 Gangamma Gangamma 0210065WL0062841 00709 IDIB0SGB001 743 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 AP0210065_120522APB_FTO_49992 0210065000NRG23120520220464700 1440614452 12/05/2022 Thulasamma Thulasamma 0210065WL0062841 00468 UBIN0815390 743 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2417 AP0210065_130422APB_FTO_14919 0210065000NRG23130420220046801 1200942025 13/04/2022 hamsaveni hamsaveni 0210065WL0009536 00176 IDIB0SGB001 1418 14/05/2022 invalid Bank Identifier
2418 AP0210065_130422APB_FTO_14919 0210065000NRG23130420220046825 1200941883 13/04/2022 NARAYANAMMA NARAYANAMMA 0210065WL0009536 00176 IDIB0SGB001 1418 14/05/2022 invalid Bank Identifier
2419 AP0210065_130422APB_FTO_14919 0210065000NRG23130420220054730 1200942060 13/04/2022 murugesh murugesh 0210065WL0011003 00468 UBIN0815390 1405 14/05/2022 Aadhaar Number not Mapped to Account Number
2420 AP0210065_130422APB_FTO_14919 0210065000NRG23130420220055510 1200941990 13/04/2022 Radhakrishna Radhakrishna 0210065WL0011153 00691 IPOS0000001 1316 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2421 AP0210065_130422APB_FTO_14919 0210065000NRG23130420220056209 1200942107 13/04/2022 danunjaya danunjaya 0210065WL0011233 00468 UBIN0815390 1465 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 AP0210065_130422APB_FTO_14919 0210065000NRG23130420220056967 1200942109 13/04/2022 Venkatesulu Venkatesulu 0210065WL0011355 00468 UBIN0815390 1470 14/05/2022 invalid Bank Identifier
2423 AP0210065_130422APB_FTO_14919 0210065000NRG23130420220057025 1200941843 13/04/2022 Sakunthala Sakunthala 0210065WL0011368 00176 IDIB0SGB001 1020 14/05/2022 invalid Bank Identifier
2424 AP0210065_130422APB_FTO_14919 0210065000NRG23130420220057043 1200942379 13/04/2022 Gangamma Gangamma 0210065WL0011374 00709 IDIB0SGB001 1120 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 AP0210065_130422APB_FTO_14919 0210065000NRG23130420220057237 1200942089 13/04/2022 Thulasamma Thulasamma 0210065WL0011411 00468 UBIN0815390 1342 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2426 AP0210065_151122APB_FTO_278660 0210065000NRG23151120222354316 7035299254 15/11/2022 Ratnappa Ratnappa 0210065WL0311434 00415 SBIN0040004 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 AP0210065_151122APB_FTO_278660 0210065000NRG23151120222355908 7035299227 15/11/2022 Seenappa Seenappa 0210065WL0311730 00415 SBIN0040004 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2428 AP0210065_151122APB_FTO_278660 0210065000NRG23151120222356305 7035299209 15/11/2022 Lakshmakka Venkatalakshmi Lakshmakka Venkatalakshmi 0210065WL0311824 00709 IDIB0SGB001 1489 09/12/2022 Aadhaar Number not Mapped to Account Number
2429 AP0210065_180422APB_FTO_20405 0210065000NRG23180420220101118 1204669279 18/04/2022 Sarasamma Sarasamma 0210065WL0019295 00176 IDIB000K058 1042 14/05/2022 invalid Bank Identifier
2430 AP0210065_180422APB_FTO_20405 0210065000NRG23180420220101123 1204669245 18/04/2022 Lakshmi Lakshmi 0210065WL0019295 00176 IDIB000K058 1042 14/05/2022 invalid Bank Identifier
2431 AP0210065_180822FTO_168495 0210065000NRG23180820221846052 4267477264 18/08/2022 GAYATHRI GAYATHRI 0210065WL0198198 00468 UBIN0815390 1542 29/08/2022 A/c Blocked or Frozen
2432 AP0210065_181122APB_FTO_282636 0210065000NRG23181120222373624 7035952439 18/11/2022 Venkatesh Venkatesh 0210065WL0316826 00354 PUNB0753300 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 AP0210065_190422APB_FTO_21290 0210065000NRG23190420220109129 1201944509 19/04/2022 s manjula s manjula 0210065WL0020347 00078 CNRB0013183 695 14/05/2022 invalid Bank Identifier
2434 AP0210065_190422APB_FTO_21290 0210065000NRG23190420220111933 1201944856 19/04/2022 Riheenaabi Riheenaabi 0210065WL0020645 00468 UBIN0815390 895 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 AP0210065_190422APB_FTO_21290 0210065000NRG23190420220119108 1201944948 19/04/2022 Amaravathi Amaravathi 0210065WL0021472 00176 IDIB0SGB001 1196 14/05/2022 invalid Bank Identifier
2436 AP0210065_210123FTO_355115 0210065000NRG23210120232601508 8615002018 21/01/2023 Beerappa Beerappa 0210065WL0384335 00709 IDIB0SGB001 498 09/02/2023 No Such Account
2437 AP0210039_200922FTO_212001 0210039000NRG23190920222066257 6870904567 20/09/2022 Nagaraja Nagaraja 0210039WL0240204 00709 IDIB0SGB001 1542 04/12/2022 No Such Account
2438 AP0210039_230522FTO_59606 0210039000NRG23220520220664014 1978931830 23/05/2022 K Mehataj K Mehataj 0210039WL0082469 00176 IDIB0SGB001 1542 05/06/2022 Account closed
2439 AP0210039_260622APB_FTO_107885 0210039000NRG23260620221340511 N0622033270761 26/06/2022 Indrani Indrani 0210039WL0139620 00709 IDIB0SGB001 1469 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 AP0210039_260622APB_FTO_107885 0210039000NRG23260620221343506 N0622033270AB1 26/06/2022 Subbamma Subbamma 0210039WL0139888 00709 IDIB0SGB001 1493 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 AP0210039_260622APB_FTO_107885 0210039000NRG23260620221345630 N06220332702A1 26/06/2022 Pedda Govindu Pedda Govindu 0210039WL0140070 00468 UBIN0902985 1480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2442 AP0210039_270522FTO_64201 0210039000NRG23270520220746323 3333277217 27/05/2022 Ramanjulu Ramanjulu 0210039WL0089383 00709 IDIB0SGB001 1520 11/08/2022 Account closed
2443 AP0210038_060622FTO_72617 0210038000NRG23020620220889800 06/06/2022 Santhamma Santhamma 0210038WL0101612 00176 IDIB000C174 757 18/08/2022 No Such Account
2444 AP0210038_060622FTO_72617 0210038000NRG23020620220892119 06/06/2022 Ramanna Ramanna 0210038WL0101758 00684 IPOS0000001 1476 18/08/2022 No Such Account
2445 AP0210038_060622FTO_72617 0210038000NRG23020620220892567 06/06/2022 Ramanna Ramanna 0210038WL0101782 00684 IPOS0000001 761 18/08/2022 No Such Account
2446 AP0210038_060622FTO_72617 0210038000NRG23020620220896353 06/06/2022 Gangulappa Gangulappa 0210038WL0102053 00415 SBIN0005406 1372 18/08/2022 No Such Account
2447 AP0210038_060622FTO_72617 0210038000NRG23020620220899728 06/06/2022 Srinivasulu Srinivasulu 0210038WL0102320 00709 IDIB0SGB001 762 18/08/2022 No Such Account
2448 AP0210038_060622FTO_72617 0210038000NRG23030620220916099 06/06/2022 Lalitha Lalitha 0210038WL0103498 00176 IDIB000C174 744 18/08/2022 No Such Account
2449 AP0210038_060622FTO_72617 0210038000NRG23030620220917896 06/06/2022 sreenivasulu sreenivasulu 0210038WL0103665 00709 IDIB0SGB001 585 18/08/2022 No Such Account
2450 AP0210038_060622FTO_72617 0210038000NRG23030620220917916 06/06/2022 S Farjana S Farjana 0210038WL0103665 00176 IDIB000P055 585 18/08/2022 No Such Account
2451 AP0210038_060622FTO_72617 0210038000NRG23030620220920261 06/06/2022 Venkataramana Venkataramana 0210038WL0103835 00176 IDIB000C174 752 18/08/2022 No Such Account
2452 AP0210038_060622FTO_72617 0210038000NRG23030620220926638 06/06/2022 Subramanyam Subramanyam 0210038WL0104235 00709 IDIB0SGB001 726 18/08/2022 No Such Account
2453 AP0210038_060622FTO_72617 0210038000NRG23030620220927656 06/06/2022 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0104306 00176 IDIB000P055 771 18/08/2022 No Such Account
2454 AP0210038_060622FTO_72617 0210038000NRG23030620220928178 06/06/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0104357 00176 IDIB000C174 1799 18/08/2022 No Such Account
2455 AP0210038_060622FTO_72617 0210038000NRG23040620220931551 06/06/2022 Somasekhar Somasekhar 0210038WL0104646 00176 IDIB000P055 1799 18/08/2022 A/c Blocked or Frozen
2456 AP0210038_060522APB_FTO_42023 0210038000NRG23050520220326486 N1122007AD7E11 06/05/2022 Lakshmamma Lakshmamma 0210038WL0047499 00176 IDIB000P055 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2457 AP0210038_060622FTO_72617 0210038000NRG23060620220957438 06/06/2022 Subramanyam Subramanyam 0210038WL0106693 00709 IDIB0SGB001 984 18/08/2022 No Such Account
2458 AP0210038_060622FTO_72617 0210038000NRG23060620220957455 06/06/2022 Narayana Narayana 0210038WL0106693 00176 IDIB000C174 984 18/08/2022 No Such Account
2459 AP0210038_060622FTO_72617 0210038000NRG23060620220957811 06/06/2022 Manjula Manjula 0210038WL0106719 00176 IDIB000C174 995 18/08/2022 No Such Account
2460 AP0210038_100622APB_FTO_80988 0210038000NRG23060620220958008 10/06/2022 Ramana Ramana 0210038WL0106742 00691 IPOS0000001 980 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2461 AP0210038_060622FTO_72617 0210038000NRG23060620220961818 06/06/2022 sreenivasulu sreenivasulu 0210038WL0107014 00709 IDIB0SGB001 1006 18/08/2022 No Such Account
2462 AP0210038_060622FTO_72617 0210038000NRG23060620220961839 06/06/2022 S Farjana S Farjana 0210038WL0107014 00176 IDIB000P055 1006 18/08/2022 No Such Account
2463 AP0210038_060622FTO_72617 0210038000NRG23060620220962166 06/06/2022 Vemkatramana Reddi Vemkatramana Reddi 0210038WL0107043 00176 IDIB000P055 1028 18/08/2022 No Such Account
2464 AP0210038_100622FTO_80956 0210038000NRG23070620220971303 10/06/2022 Narasamma Narasamma 0210038WL0107773 00176 IDIB000C174 1028 18/08/2022 A/c Blocked or Frozen
2465 AP0210038_100622FTO_80956 0210038000NRG23070620220974934 10/06/2022 Santhamma Santhamma 0210038WL0107968 00176 IDIB000C174 990 18/08/2022 No Such Account
2466 AP0210038_100622FTO_80956 0210038000NRG23070620220975866 10/06/2022 Srinivasulu Srinivasulu 0210038WL0108037 00709 IDIB0SGB001 984 18/08/2022 No Such Account
2467 AP0210038_100622FTO_80956 0210038000NRG23070620220976288 10/06/2022 Lalitha Lalitha 0210038WL0108059 00176 IDIB000C174 756 18/08/2022 No Such Account
2468 AP0210038_100622FTO_80956 0210038000NRG23070620220981232 10/06/2022 Cemgaredd Cemgaredd 0210038WL0108331 00078 CNRB0013187 1026 18/08/2022 No Such Account
2469 AP0210038_100622FTO_80956 0210038000NRG23070620220983307 10/06/2022 Venkataramana G Venkataramana G 0210038WL0108460 00176 IDIB0SGB001 1526 18/08/2022 Account closed
2470 AP0210038_100622FTO_80956 0210038000NRG23070620220984450 10/06/2022 Anilakumari Anilakumari 0210038WL0108509 00176 IDIB000C174 1028 18/08/2022 No Such Account
2471 AP0210064_280123FTO_361104 0210064000NRG23121020222211208 8598442765 28/01/2023 Venkatamma Venkatamma 0210064WL0271727 00176 IDIB000K058 1362 08/02/2023 No Such Account
2472 AP0210064_280123FTO_361104 0210064000NRG23121020222211209 8598442766 28/01/2023 Venkatamma Venkatamma 0210064WL0271727 00176 IDIB000K058 1336 08/02/2023 No Such Account
2473 AP0210064_121222FTO_314351 0210064000NRG23121220222457033 8597442935 12/12/2022 K S Swapna K S Swapna 0210064WL0340124 00468 UBIN0576999 1285 08/02/2023 No Such Account
2474 AP0210064_280123FTO_361104 0210064000NRG23130120232571189 8598442759 28/01/2023 Muneppa Muneppa 0210064WL0374506 00078 CNRB0013186 1335 08/02/2023 No Such Account
2475 AP0210064_140323APB_FTO_414946 0210064000NRG23140320232961732 0410940917 14/03/2023 Soudappa Soudappa 0210064WL452569 00227 KVBL0001409 987 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 AP0210064_140323APB_FTO_414946 0210064000NRG23140320232962503 0410941106 14/03/2023 SUBRAMANYAM SUBRAMANYAM 0210064WL452706 00703 AIRP0000001 732 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2477 AP0210064_140323APB_FTO_414946 0210064000NRG23140320232967029 0410940879 14/03/2023 M Divakar M Divakar 0210064WL453244 00227 KVBL0001409 1799 12/04/2023 Aadhaar Number not Mapped to Account Number
2478 AP0210064_140323APB_FTO_414946 0210064000NRG23140320232972494 0410940805 14/03/2023 Krishnamma Krishnamma 0210064WL454033 00176 IDIB0SGB001 741 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 AP0210064_150522APB_FTO_52553 0210064000NRG23150520220515368 1969493238 15/05/2022 Premalata Premalata 0210064WL0068389 00227 KVBL0001409 1305 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 AP0210064_150522APB_FTO_52553 0210064000NRG23150520220515865 1969492893 15/05/2022 Govindamma Govindamma 0210064WL0068508 00176 IDIB0SGB001 1437 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 AP0210064_150522APB_FTO_52553 0210064000NRG23150520220516173 1969493432 15/05/2022 Subramanyam Subramanyam 0210064WL0068525 00703 AIRP0000001 1500 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2482 AP0210064_150522APB_FTO_52553 0210064000NRG23150520220516187 1969493343 15/05/2022 Balakrishna Balakrishna 0210064WL0068526 00176 IDIB000K058 1177 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 AP0210064_150522APB_FTO_52553 0210064000NRG23150520220518799 1969493445 15/05/2022 Raaju Raaju 0210064WL0068861 00227 KVBL0001473 1189 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 AP0210064_150522APB_FTO_52553 0210064000NRG23150520220519027 1969493425 15/05/2022 Subramanyam Subramanyam 0210064WL0068873 00703 AIRP0000001 771 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2485 AP0210064_150522APB_FTO_52553 0210064000NRG23150520220519183 1969493387 15/05/2022 subramanyam subramanyam 0210064WL0068878 00703 AIRP0000001 1175 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2486 AP0210064_160422APB_FTO_18900 0210064000NRG23160420220073567 1204595448 16/04/2022 Srinatha reddi Srinatha reddi 0210064WL0014496 00415 SBIN0016365 1098 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2487 AP0210064_160422APB_FTO_18900 0210064000NRG23160420220074686 1204595485 16/04/2022 Jayappa Jayappa 0210064WL0014653 00709 IDIB0SGB001 1314 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 AP0210064_170123FTO_350893 0210064000NRG23170120232578363 8598997890 17/01/2023 Shaarada Shaarada 0210064WL0377025 00176 IDIB0SGB001 1281 08/02/2023 No Such Account
2489 AP0210064_280123FTO_361104 0210064000NRG23210120232600663 8598442806 28/01/2023 SANAAVULLA SANAAVULLA 0210064WL0384003 00415 SBIN0012725 1425 08/02/2023 No Such Account
2490 AP0210064_210223APB_FTO_388439 0210064000NRG23210220232800452 0239817598 21/02/2023 SUBRAMANYAM SUBRAMANYAM 0210064WL427053 00703 AIRP0000001 1502 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2491 AP0210064_210622APB_FTO_99564 0210064000NRG23210620221247404 3342629091 21/06/2022 Kantha Reddy Kantha Reddy 0210064WL0131911 00415 SBIN0016365 1444 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 AP0210063_071022APB_FTO_236636 0210063000NRG23071020222180508 6987599474 07/10/2022 NAGAPPA BOYAGARI NAGAPPA BOYAGARI 0210063WL0264434 00709 IDIB0SGB001 1449 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 AP0210063_071022APB_FTO_236636 0210063000NRG23071020222187186 6987599333 07/10/2022 Pichamdi Pichamdi 0210063WL0265848 00176 IDIB0SGB001 1535 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 AP0210063_090622APB_FTO_79012 0210063000NRG23080620221006487 3348773163 09/06/2022 Thulasi Thulasi 0210063WL0110181 00415 SBIN0012725 1271 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 AP0210063_090622APB_FTO_79012 0210063000NRG23080620221007687 3348772878 09/06/2022 Aruna Aruna 0210063WL0110263 00415 SBIN0012725 1536 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 AP0210063_100323APB_FTO_412924 0210063000NRG23100320232947055 0410937168 10/03/2023 RAMESH RAMESH 0210063WL449728 00468 UBIN0811581 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 AP0210063_110722APB_FTO_131011 0210063000NRG23110720221550006 11/07/2022 Aruna Aruna 0210063WL0157314 00415 SBIN0012725 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 AP0210063_110722APB_FTO_131011 0210063000NRG23110720221550826 11/07/2022 Shiva Shiva 0210063WL0157398 00703 AIRP0000001 1230 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2499 AP0210063_110722APB_FTO_131011 0210063000NRG23110720221550964 11/07/2022 Subbamma Subbamma 0210063WL0157410 00709 IDIB0SGB001 1472 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 AP0210063_110722APB_FTO_131011 0210063000NRG23110720221551824 11/07/2022 Ravi Kumar Ravi Kumar 0210063WL0157474 00176 IDIB0SGB001 1225 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2501 AP0210063_110722APB_FTO_131011 0210063000NRG23110720221552407 11/07/2022 Chandranayak Chandranayak 0210063WL0157509 00415 SBIN0012725 1461 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2502 AP0210063_121022APB_FTO_241026 0210063000NRG23111020222208176 6983524352 12/10/2022 Vajeer Vajeer 0210063WL0270802 00176 IDIB0SGB001 2570 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2503 AP0210063_160522FTO_52896 0210063000NRG23130520220490985 1971343802 16/05/2022 Santhamma Santhamma 0210063WL0065345 00703 AIRP0000001 1476 05/06/2022 A/c Blocked or Frozen
2504 AP0210063_140922APB_FTO_203923 0210063000NRG23130920222027619 6987321427 14/09/2022 MOHMAD BASHA MOHMAD BASHA 0210063WL0231158 00415 SBIN0012725 1176 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 AP0210063_140922APB_FTO_203923 0210063000NRG23130920222028975 6987321070 14/09/2022 Chandra shekar Chandra shekar 0210063WL0231451 00691 IPOS0000001 1483 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 AP0210063_140223APB_FTO_381916 0210063000NRG23140220232750478 8950447684 14/02/2023 Baba Baba 0210063WL417567 00176 IDIB0SGB001 1535 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 AP0210063_160522FTO_52896 0210063000NRG23140520220501341 1971343833 16/05/2022 Velu Velu 0210063WL0066502 00176 IDIB0SGB001 1438 04/06/2022 No Such Account
2508 AP0210063_160522FTO_52896 0210063000NRG23140520220510913 1971343809 16/05/2022 Rangaswamy naick Rangaswamy naick 0210063WL0067859 00176 IDIB000V152 1494 04/06/2022 A/c Blocked or Frozen
2509 AP0210063_160522FTO_52896 0210063000NRG23140520220511575 1971343800 16/05/2022 NAGABHUSHANAM NAICK NAGABHUSHANAM NAICK 0210063WL0067948 00703 AIRP0000001 1470 05/06/2022 A/c Blocked or Frozen
2510 AP0210063_160522FTO_52896 0210063000NRG23140520220511739 1971343808 16/05/2022 Nagarathnam Nagarathnam 0210063WL0067957 00176 IDIB000V152 1458 04/06/2022 No Such Account
2511 AP0210063_160522FTO_52896 0210063000NRG23150520220521637 1971343801 16/05/2022 Murugamma Murugamma 0210063WL0069077 00703 AIRP0000001 1336 05/06/2022 A/c Blocked or Frozen
2512 AP0210063_160522FTO_52896 0210063000NRG23150520220521643 1971343810 16/05/2022 Hamsamma Hamsamma 0210063WL0069077 00176 IDIB000V152 1336 04/06/2022 A/c Blocked or Frozen
2513 AP0210038_100622FTO_80956 0210038000NRG23070620220984451 10/06/2022 Subramanyam Subramanyam 0210038WL0108509 00176 IDIB000C174 1028 18/08/2022 No Such Account
2514 AP0210038_100622APB_FTO_80988 0210038000NRG23070620220997489 10/06/2022 Adhinarayana Adhinarayana 0210038WL0109416 00176 IDIB0SGB001 994 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 AP0210038_080223APB_FTO_376743 0210038000NRG23080220232704512 8774295715 08/02/2023 Gurrappa Gurrappa 0210038WL408662 00078 CNRB0013187 1799 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2516 AP0210038_080223APB_FTO_376743 0210038000NRG23080220232707146 8774295691 08/02/2023 venkataramana venkataramana 0210038WL409227 00415 SBIN0005406 1542 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 AP0210038_080223APB_FTO_376743 0210038000NRG23080220232707176 8774295749 08/02/2023 Ajanikumarreddy Ajanikumarreddy 0210038WL409240 00176 IDIB0SGB001 1027 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 AP0210038_080223APB_FTO_376743 0210038000NRG23080220232708097 8774295776 08/02/2023 Esther Esther 0210038WL409424 00176 IDIB000C174 1028 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 AP0210038_100622FTO_80956 0210038000NRG23080620221014002 10/06/2022 Somasekhar Somasekhar 0210038WL0110766 00176 IDIB000P055 1542 18/08/2022 A/c Blocked or Frozen
2520 AP0210038_100622FTO_80956 0210038000NRG23090620221023910 10/06/2022 Rajanna Rajanna 0210038WL0111916 00415 SBIN0005406 1500 18/08/2022 No Such Account
2521 AP0210038_100622FTO_80956 0210038000NRG23090620221025902 10/06/2022 Uma Uma 0210038WL0112047 00684 IPOS0000001 1470 18/08/2022 No Such Account
2522 AP0210038_100622FTO_80956 0210038000NRG23090620221033131 10/06/2022 Paleti Paleti 0210038WL0112656 00176 IDIB000C174 1799 18/08/2022 No Such Account
2523 AP0210038_100622FTO_81800 0210038000NRG23100620221052383 10/06/2022 N.Ramanaiah N.Ramanaiah 0210038WL0114375 00176 IDIB000C174 1054 18/08/2022 No Such Account
2524 AP0210038_100622FTO_81800 0210038000NRG23100620221056184 10/06/2022 Seetamma Seetamma 0210038WL0114770 00078 CNRB0013187 1799 18/08/2022 No Such Account
2525 AP0210038_100622FTO_81800 0210038000NRG23100620221057498 10/06/2022 e rajeswari e rajeswari 0210038WL0114894 00176 IDIB0SGB001 1799 18/08/2022 No Such Account
2526 AP0210038_100622FTO_81800 0210038000NRG23100620221060135 10/06/2022 Narayana Narayana 0210038WL0115109 00176 IDIB000P055 1307 18/08/2022 No Such Account
2527 AP0210038_110622FTO_83689 0210038000NRG23110620221077589 11/06/2022 Hanumanthreddy Hanumanthreddy 0210038WL0116780 00078 CNRB0006609 1750 18/08/2022 No Such Account
2528 AP0210038_110622FTO_83689 0210038000NRG23110620221077751 11/06/2022 Venkataramana G Venkataramana G 0210038WL0116799 00176 IDIB0SGB001 1390 18/08/2022 Account closed
2529 AP0210038_110622FTO_83689 0210038000NRG23110620221079119 11/06/2022 Chandramma Chandramma 0210038WL0116950 00176 IDIB000C174 1028 18/08/2022 No Such Account
2530 AP0210038_110622FTO_83689 0210038000NRG23110620221079570 11/06/2022 BHARATHI BHARATHI 0210038WL0117016 00176 IDIB0SGB001 1285 18/08/2022 No Such Account
2531 AP0210038_110622FTO_83689 0210038000NRG23110620221080257 11/06/2022 Padhma Padhma 0210038WL0117122 00176 IDIB000C174 1542 18/08/2022 No Such Account
2532 AP0210038_110622FTO_83689 0210038000NRG23110620221080396 11/06/2022 Anilakumari Anilakumari 0210038WL0117140 00176 IDIB000C174 1542 18/08/2022 No Such Account
2533 AP0210038_110622FTO_83689 0210038000NRG23110620221080397 11/06/2022 Subramanyam Subramanyam 0210038WL0117140 00176 IDIB000C174 1542 18/08/2022 No Such Account
2534 AP0210038_110622FTO_83689 0210038000NRG23110620221080451 11/06/2022 Subbayya Subbayya 0210038WL0117153 00176 IDIB000C174 727 18/08/2022 No Such Account
2535 AP0210063_050822FTO_158719 0210063000NRG23050820221755153 N08220059C0E71 05/08/2022 Hari Hari 0210063WL0183879 00703 AIRP0000001 2827 22/08/2022 A/c Blocked or Frozen
2536 AP0210063_050822FTO_158719 0210063000NRG23050820221758756 N08220059C0E91 05/08/2022 Lakshmamma Lakshmamma 0210063WL0184345 00703 AIRP0000001 1505 22/08/2022 A/c Blocked or Frozen
2537 AP0210063_050822FTO_158719 0210063000NRG23050820221758927 N08220059C0E81 05/08/2022 Kolandappa Kolandappa 0210063WL0184369 00703 AIRP0000001 1239 22/08/2022 A/c Blocked or Frozen
2538 AP0210063_070922FTO_195742 0210063000NRG23060920221979593 6862948771 07/09/2022 Eshwari Eshwari 0210063WL0220674 00703 AIRP0000001 1458 03/12/2022 A/c Blocked or Frozen
2539 AP0210064_210622APB_FTO_99564 0210064000NRG23210620221248593 3342629151 21/06/2022 Govindamma Govindamma 0210064WL0132018 00176 IDIB0SGB001 1457 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 AP0210064_210622APB_FTO_99564 0210064000NRG23210620221257392 3342628927 21/06/2022 Premalata Premalata 0210064WL0132581 00227 KVBL0001409 1499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 AP0210064_210622APB_FTO_99564 0210064000NRG23210620221258256 3342628954 21/06/2022 Subramanyam Subramanyam 0210064WL0132658 00227 KVBL0001409 898 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 AP0210064_210622APB_FTO_99564 0210064000NRG23210620221258283 3342629225 21/06/2022 peddanna peddanna 0210064WL0132658 00227 KVBL0001473 898 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2543 AP0210064_210622APB_FTO_99564 0210064000NRG23210620221258704 3342629170 21/06/2022 Munirathnam Munirathnam 0210064WL0132686 00415 SBIN0016365 1527 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2544 AP0210064_210622APB_FTO_99564 0210064000NRG23210620221259418 3342628623 21/06/2022 Subramanyam Subramanyam 0210064WL0132747 00703 AIRP0000001 1434 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2545 AP0210064_210722FTO_142769 0210064000NRG23210720221648632 N0722020C791E1 21/07/2022 buddappa buddappa 0210064WL0169700 00709 IDIB0SGB001 1489 17/08/2022 No Such Account
2546 AP0210064_210822APB_FTO_170442 0210064000NRG23210820221860328 4268579064 21/08/2022 Premalata Premalata 0210064WL0200775 00227 KVBL0001409 1285 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 AP0210064_220722APB_FTO_143826 0210064000NRG23220720221659741 N0722022A13F51 22/07/2022 Narayanappa Narayanappa 0210064WL0171209 00227 KVBL0001473 1434 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2548 AP0210064_220722APB_FTO_143826 0210064000NRG23220720221659748 N0722022A13E51 22/07/2022 n raajappa n raajappa 0210064WL0171209 00227 KVBL0001409 1434 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 AP0210064_220722APB_FTO_143826 0210064000NRG23220720221660365 N0722022A14C31 22/07/2022 Samidamma Samidamma 0210064WL0171268 00703 AIRP0000001 1325 17/08/2022 Aadhaar Number not Mapped to Account Number
2550 AP0210064_220722APB_FTO_143826 0210064000NRG23220720221661012 N0722022A13FF1 22/07/2022 Kantha Reddy Kantha Reddy 0210064WL0171361 00415 SBIN0016365 1191 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 AP0210064_230622FTO_103419 0210064000NRG23230620221291400 N062203033C081 23/06/2022 Ranemma Ranemma 0210064WL0135123 00709 IDIB0SGB001 1799 18/08/2022 No Such Account
2552 AP0210064_230622FTO_103419 0210064000NRG23230620221295641 N062203033C021 23/06/2022 Murugesh Murugesh 0210064WL0135667 00709 IDIB0SGB001 1799 18/08/2022 No Such Account
2553 AP0210064_230622FTO_103419 0210064000NRG23230620221299507 N062203033BE11 23/06/2022 Muneppa Muneppa 0210064WL0136016 00703 AIRP0000001 1715 18/08/2022 A/c Blocked or Frozen
2554 AP0210064_280123FTO_361104 0210064000NRG23241220222507329 8598442820 28/01/2023 munivenkatamma munivenkatamma 0210064WL0356125 00176 IDIB000N138 1401 08/02/2023 A/c Blocked or Frozen
2555 AP0210064_260822FTO_176509 0210064000NRG23260820221901239 4435226742 26/08/2022 J K Menaka J K Menaka 0210064WL0206922 00176 IDIB0SGB001 1281 07/09/2022 No Such Account
2556 AP0210064_290323APB_FTO_440150 0210064000NRG23290320233101333 0526940548 29/03/2023 Mujeeb Mujeeb 0210064WL475534 00415 SBIN0016365 1799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 AP0210064_290323APB_FTO_440150 0210064000NRG23290320233101674 0526940581 29/03/2023 MANJUNADHA SETTY MANJUNADHA SETTY 0210064WL475593 00709 IDIB0SGB001 510 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 AP0210064_290422FTO_34756 0210064000NRG23290420220254618 1438394561 29/04/2022 venugopal reddu venugopal reddu 0210064WL0039464 00227 KVBL0001409 1379 23/05/2022 Item cancelled
2559 AP0210064_011122APB_FTO_264153 0210064000NRG23311020222289058 N102201D5082C1 01/11/2022 BALAKRISHNA BALAKRISHNA 0210064WL0293357 00176 IDIB000K058 1004 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 AP0210063_160522FTO_52896 0210063000NRG23150520220521659 1971343803 16/05/2022 Harinadh Harinadh 0210063WL0069077 00703 AIRP0000001 1336 05/06/2022 A/c Blocked or Frozen
2561 AP0210063_170822FTO_166177 0210063000NRG23160820221820168 4223153781 17/08/2022 Eshwari Eshwari 0210063WL0194140 00703 AIRP0000001 1451 27/08/2022 A/c Blocked or Frozen
2562 AP0210063_170822FTO_166177 0210063000NRG23160820221820573 4223153778 17/08/2022 CHELLEMMA CHELLEMMA 0210063WL0194188 00703 AIRP0000001 1431 27/08/2022 A/c Blocked or Frozen
2563 AP0210063_160922FTO_207899 0210063000NRG23160920222049578 6863781924 16/09/2022 Vanamma Vanamma 0210063WL0236177 00415 SBIN0016365 1542 03/12/2022 No Such Account
2564 AP0210063_170822FTO_166177 0210063000NRG23170820221830364 4223153780 17/08/2022 Venkatalakshmi Venkatalakshmi 0210063WL0195429 00703 AIRP0000001 1505 27/08/2022 A/c Blocked or Frozen
2565 AP0210063_181022APB_FTO_246944 0210063000NRG23171020222232182 6985443126 18/10/2022 Balaji Balaji 0210063WL0277797 00415 SBIN0012725 1486 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2566 AP0210063_180722FTO_139117 0210063000NRG23180720221617489 N072201C1346F1 18/07/2022 M Ganesh M Ganesh 0210063WL0166001 00703 AIRP0000001 1228 17/08/2022 A/c Blocked or Frozen
2567 AP0210063_181022APB_FTO_246944 0210063000NRG23181020222235051 6985443167 18/10/2022 A Komala A Komala 0210063WL0278689 00709 IDIB0SGB001 1503 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 AP0210063_210922FTO_212669 0210063000NRG23190920222063876 6858864032 21/09/2022 Ramimma Ramimma 0210063WL0239648 00709 IDIB0SGB001 1480 19/12/2022 Account closed
2569 AP0210063_210922FTO_212669 0210063000NRG23190920222065078 6858864043 21/09/2022 KUMARESHAN KUMARESHAN 0210063WL0239929 00709 IDIB0SGB001 1464 19/12/2022 No Such Account
2570 AP0210063_200622FTO_98030 0210063000NRG23200620221233318 N0622026B24581 20/06/2022 Murali Krishna Murali Krishna 0210063WL0130840 00703 AIRP0000001 1473 17/08/2022 A/c Blocked or Frozen
2571 AP0210063_210922FTO_212669 0210063000NRG23200920222067091 6858864021 21/09/2022 Chandran Chandran 0210063WL0240380 00703 AIRP0000001 1397 19/12/2022 A/c Blocked or Frozen
2572 AP0210063_210922FTO_212669 0210063000NRG23200920222080182 6858864022 21/09/2022 GV LOKESH GV LOKESH 0210063WL0242662 00078 CNRB0005702 1504 19/12/2022 No Such Account
2573 AP0210063_210622FTO_99361 0210063000NRG23210620221255628 N062202A5E3CF1 21/06/2022 Sreenivasulu Sreenivasulu 0210063WL0132478 00703 AIRP0000001 1500 19/08/2022 A/c Blocked or Frozen
2574 AP0210063_240522FTO_60828 0210063000NRG23230520220681628 2072729875 24/05/2022 Venkatesh Venkatesh 0210063WL0083714 00703 AIRP0000001 1357 08/06/2022 A/c Blocked or Frozen
2575 AP0210063_240822FTO_172810 0210063000NRG23230820221869098 4288844606 24/08/2022 NATARAJAN NATARAJAN 0210063WL0202142 00703 AIRP0000001 1376 30/08/2022 A/c Blocked or Frozen
2576 AP0210063_240822FTO_172810 0210063000NRG23230820221869167 4288844604 24/08/2022 SEETHA SEETHA 0210063WL0202156 00703 AIRP0000001 1542 30/08/2022 A/c Blocked or Frozen
2577 AP0210038_030123APB_FTO_340624 0210038000NRG23030120232538246 8615952136 03/01/2023 Gurrappa Gurrappa 0210038WL0364648 00078 CNRB0013187 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2578 AP0210038_030323APB_FTO_404738 0210038000NRG23030320232889973 0433853253 03/03/2023 Sher Ali D Sher Ali D 0210038WL440763 00415 SBIN0016529 2056 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 AP0210038_310323FTO_446188 0210038000NRG23060320232900285 1188793764 31/03/2023 Ajanikumarreddy Ajanikumarreddy 0210038WL0442397 00176 IDIB0SGB001 1028 03/05/2023 No Such Account
2580 AP0210038_080522APB_FTO_45053 0210038000NRG23080520220379546 1367728351 08/05/2022 Sankarareddy Sankarareddy 0210038WL0053077 00078 CNRB0013187 1470 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2581 AP0210038_080522APB_FTO_45053 0210038000NRG23080520220379731 1367728459 08/05/2022 Krishnappa Krishnappa 0210038WL0053111 00415 SBIN0040003 1285 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2582 AP0210038_080522FTO_45046 0210038000NRG23080520220379841 1368088545 08/05/2022 Subramanyam Subramanyam 0210038WL0053133 00176 IDIB000C174 1542 19/05/2022 No Such Account
2583 AP0210038_080522FTO_45046 0210038000NRG23080520220380267 1368088580 08/05/2022 Suresh Suresh 0210038WL0053203 00709 IDIB0SGB001 1470 19/05/2022 Account closed
2584 AP0210038_080522FTO_45046 0210038000NRG23080520220382052 1368088544 08/05/2022 Subramanyam Subramanyam 0210038WL0053554 00176 IDIB000C174 1542 19/05/2022 No Such Account
2585 AP0210063_070323APB_FTO_409439 0210063000NRG23070320232923700 0411128944 07/03/2023 Venkatesh Venkatesh 0210063WL445332 00176 IDIB0SGB001 1450 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 AP0210063_070323APB_FTO_409439 0210063000NRG23070320232923940 0411128596 07/03/2023 mani mani 0210063WL445363 00709 IDIB0SGB001 1460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 AP0210063_100722FTO_130376 0210063000NRG23100720221548576 10/07/2022 Vennamma Vennamma 0210063WL0157174 00415 SBIN0012725 1460 18/08/2022 Account closed
2588 AP0210063_100722FTO_130376 0210063000NRG23100720221548600 10/07/2022 RAJANI RAJANI 0210063WL0157179 00176 IDIB0SGB001 1463 18/08/2022 No Such Account
2589 AP0210063_110522FTO_48806 0210063000NRG23110520220440259 1441371535 11/05/2022 Balasubramanyam Balasubramanyam 0210063WL0059562 00415 SBIN0012725 1495 22/05/2022 Account closed
2590 AP0210063_110522FTO_48806 0210063000NRG23110520220441173 1441371526 11/05/2022 jamuna jamuna 0210063WL0059733 00703 AIRP0000001 1190 22/05/2022 A/c Blocked or Frozen
2591 AP0210063_120722FTO_133077 0210063000NRG23120720221568846 12/07/2022 Srinivasulu Srinivasulu 0210063WL0159448 00703 AIRP0000001 229 18/08/2022 A/c Blocked or Frozen
2592 AP0210063_151022APB_FTO_243800 0210063000NRG23131020222217762 6984450213 15/10/2022 NAGAPPA BOYAGARI NAGAPPA BOYAGARI 0210063WL0273752 00709 IDIB0SGB001 1523 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 AP0210063_151022APB_FTO_243800 0210063000NRG23131020222217766 6984450294 15/10/2022 Venkatesh Venkatesh 0210063WL0273752 00709 IDIB0SGB001 1523 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 AP0210063_131222APB_FTO_317475 0210063000NRG23131220222467425 8596652740 13/12/2022 mani mani 0210063WL0343352 00078 CNRB0005702 1502 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 AP0210063_150622FTO_88960 0210063000NRG23140620221145641 N0622026B7FCE1 15/06/2022 Tamila Rasan Tamila Rasan 0210063WL0122725 00703 AIRP0000001 1542 17/08/2022 A/c Blocked or Frozen
2596 AP0210063_180622APB_FTO_95829 0210063000NRG23150620221160152 N0622026B673E1 18/06/2022 B.N.Harish Theja B.N.Harish Theja 0210063WL0124247 00415 SBIN0012725 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 AP0210063_180622APB_FTO_95829 0210063000NRG23160620221166484 N0622026B66461 18/06/2022 A MALLAMMA A MALLAMMA 0210063WL0124992 00691 IPOS0000001 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 AP0210063_160922APB_FTO_207904 0210063000NRG23160920222043743 6867465594 16/09/2022 Asha Asha 0210063WL0235051 00709 IDIB0SGB001 1245 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 AP0210063_170223APB_FTO_386570 0210063000NRG23170220232785281 0240183027 17/02/2023 RAMESH RAMESH 0210063WL424111 00468 UBIN0811581 1476 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 AP0210063_180622APB_FTO_95829 0210063000NRG23170620221197380 N0622026B66261 18/06/2022 Chinnapullamma Chinnapullamma 0210063WL0127818 00176 IDIB0SGB001 719 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2601 AP0210063_210323APB_FTO_423446 0210063000NRG23210320233028990 0409401244 21/03/2023 Jeenath Jeenath 0210063WL463661 00176 IDIB0SGB001 1478 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 AP0210063_210323APB_FTO_423446 0210063000NRG23210320233033027 0409401675 21/03/2023 Srinivasulu Srinivasulu 0210063WL464286 00703 AIRP0000001 1433 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2603 AP0210063_210522FTO_58395 0210063000NRG23210520220632296 1979009639 21/05/2022 Murugamma Murugamma 0210063WL0078995 00703 AIRP0000001 1499 05/06/2022 A/c Blocked or Frozen
2604 AP0210063_210522FTO_58395 0210063000NRG23210520220632302 1979009648 21/05/2022 Hamsamma Hamsamma 0210063WL0078995 00176 IDIB000V152 1499 05/06/2022 A/c Blocked or Frozen
2605 AP0210063_210522FTO_58395 0210063000NRG23210520220632314 1979009642 21/05/2022 Harinadh Harinadh 0210063WL0078995 00703 AIRP0000001 1499 05/06/2022 A/c Blocked or Frozen
2606 AP0210063_210522FTO_58395 0210063000NRG23210520220632325 1979009658 21/05/2022 Muniraju Muniraju 0210063WL0078999 00176 IDIB0SGB001 1539 05/06/2022 No Such Account
2607 AP0210039_010622FTO_70506 0210039000NRG23010620220865346 N06220011EDC61 01/06/2022 Kumari Kumari 0210039WL0099146 00468 UBIN0902985 1493 17/08/2022 No Such Account
2608 AP0210039_011122APB_FTO_264857 0210039000NRG23011120222299705 N102201DBF1AC1 01/11/2022 Venkataramana Venkataramana 0210039WL0296066 00468 UBIN0902985 879 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 AP0210039_060822APB_FTO_159300 0210039000NRG23060820221763683 N0822007123761 06/08/2022 Indrani Indrani 0210039WL0184936 00709 IDIB0SGB001 1242 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 AP0210039_090922APB_FTO_199269 0210039000NRG23090920221995935 6867162998 09/09/2022 Naresh Naresh 0210039WL0224394 00176 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 AP0210039_091022FTO_237246 0210039000NRG23091020222190808 6987827462 09/10/2022 YASODA YASODA 0210039WL0266581 00176 IDIB0SGB001 1799 07/12/2022 No Such Account
2612 AP0210039_110622APB_FTO_83687 0210039000NRG23110620221080421 11/06/2022 Ahamad Basha Ahamad Basha 0210039WL0117145 00176 IDIB0SGB001 1522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 AP0210039_131122FTO_276486 0210039000NRG23131120222344353 7010955954 13/11/2022 Lakshmi Lakshmi 0210039WL0308759 00709 IDIB0SGB001 1542 17/12/2022 No Such Account
2614 AP0210039_150622APB_FTO_90289 0210039000NRG23150620221154066 15/06/2022 Gangadharam Reddy Gangadharam Reddy 0210039WL0123619 00415 SBIN0016529 1486 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2615 AP0210039_150622APB_FTO_90289 0210039000NRG23150620221154109 15/06/2022 Salamma Salamma 0210039WL0123624 00176 IDIB0SGB001 1528 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2616 AP0210039_190622FTO_97284 0210039000NRG23190620221226690 19/06/2022 Sarath Babu Sarath Babu 0210039WL0130333 00709 IDIB0SGB001 1280 18/08/2022 No Such Account
2617 AP0210039_200722FTO_141315 0210039000NRG23200720221642656 N072201EBC9BB1 20/07/2022 Vijaya Vijaya 0210039WL0168760 00709 IDIB0SGB001 1504 18/08/2022 No Such Account
2618 AP0210039_210422FTO_25923 0210039000NRG23210420220139608 1105898015 21/04/2022 NOORJAN NOORJAN 0210039WL0024822 00176 IDIB0SGB001 1715 11/05/2022 Account closed
2619 AP0210039_210422FTO_25923 0210039000NRG23210420220139844 1105898004 21/04/2022 SANA SANA 0210039WL0024854 00176 IDIB0SGB001 1715 11/05/2022 Account closed
2620 AP0210039_211022APB_FTO_250170 0210039000NRG23211020222252620 6985837047 21/10/2022 Yellappa Yellappa 0210039WL0283750 00709 IDIB0SGB001 1252 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 AP0210039_230522APB_FTO_60143 0210039000NRG23230520220672889 2024641091 23/05/2022 Chandriah Chandriah 0210039WL0083151 00468 UBIN0902985 1458 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 AP0210039_230622FTO_103587 0210039000NRG23230620221297286 N062202F585121 23/06/2022 Gosala Hemalatha Gosala Hemalatha 0210039WL0135861 00415 SBIN0016529 1502 18/08/2022 No Such Account
2623 AP0210064_260922FTO_219010 0210064000NRG23250920222106374 6915884000 26/09/2022 MURUGESH MURUGESH 0210064WL0248859 00176 IDIB000K058 1799 05/12/2022 No Such Account
2624 AP0210064_260922FTO_219010 0210064000NRG23250920222106375 6915884002 26/09/2022 MURUGESH MURUGESH 0210064WL0248859 00176 IDIB000K058 1799 05/12/2022 No Such Account
2625 AP0210064_260922FTO_219010 0210064000NRG23250920222106377 6915883998 26/09/2022 Muneppa Muneppa 0210064WL0248861 00078 CNRB0013186 1335 05/12/2022 No Such Account
2626 AP0210064_260922FTO_219010 0210064000NRG23250920222106378 6915883997 26/09/2022 M Shyamaraju M Shyamaraju 0210064WL0248861 00078 CNRB0013186 1536 05/12/2022 Account closed
2627 AP0210064_260922FTO_219010 0210064000NRG23250920222106382 6915884018 26/09/2022 KRISHNAMMA KRISHNAMMA 0210064WL0248864 00415 SBIN0040004 1469 05/12/2022 No Such Account
2628 AP0210064_270522APB_FTO_64321 0210064000NRG23270520220758062 3332187413 27/05/2022 Krishnappa Krishnappa 0210064WL0090360 00227 KVBL0001409 1185 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 AP0210064_270522APB_FTO_64321 0210064000NRG23270520220764467 3332187401 27/05/2022 Kanthamma Kanthamma 0210064WL0090771 00709 IDIB0SGB001 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 AP0210038_080522APB_FTO_45053 0210038000NRG23080520220383605 1367728401 08/05/2022 Kumaari Kumaari 0210038WL0053860 00176 IDIB0SGB001 1476 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2631 AP0210038_080522FTO_45046 0210038000NRG23080520220383612 1368088513 08/05/2022 Hanumanthreddy Hanumanthreddy 0210038WL0053860 00078 CNRB0006609 1476 19/05/2022 No Such Account
2632 AP0210038_080522FTO_45046 0210038000NRG23080520220383937 1368088547 08/05/2022 Lalitha Lalitha 0210038WL0053922 00176 IDIB000C174 1512 19/05/2022 No Such Account
2633 AP0210038_080522APB_FTO_45053 0210038000NRG23080520220383969 1367728176 08/05/2022 Ramana Ramana 0210038WL0053929 00691 IPOS0000001 1470 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2634 AP0210038_080522FTO_45046 0210038000NRG23080520220384591 1368088546 08/05/2022 Chengamma Chengamma 0210038WL0053990 00176 IDIB000C174 1542 19/05/2022 No Such Account
2635 AP0210038_080522FTO_45046 0210038000NRG23080520220385371 1368088549 08/05/2022 amarnadh amarnadh 0210038WL0054076 00176 IDIB000C174 1539 19/05/2022 No Such Account
2636 AP0210038_080522FTO_45046 0210038000NRG23080520220386551 1368088543 08/05/2022 Venkataramana Venkataramana 0210038WL0054206 00176 IDIB000C174 1542 19/05/2022 No Such Account
2637 AP0210038_080522FTO_45046 0210038000NRG23080520220386628 1368088612 08/05/2022 Nagaraju Nagaraju 0210038WL0054212 00709 IDIB0SGB001 1542 19/05/2022 No Such Account
2638 AP0210038_080522FTO_45046 0210038000NRG23080520220386633 1368088589 08/05/2022 Chinnapaapa Chinnapaapa 0210038WL0054212 00709 IDIB0SGB001 1512 19/05/2022 No Such Account
2639 AP0210038_080522FTO_45046 0210038000NRG23080520220386678 1368088548 08/05/2022 Chennappa Chennappa 0210038WL0054216 00176 IDIB000C174 1524 19/05/2022 No Such Account
2640 AP0210038_130922APB_FTO_203056 0210038000NRG23110920222006547 6916566860 13/09/2022 Venkataramana Venkataramana 0210038WL0226606 00176 IDIB000P055 1542 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2641 AP0210038_151222APB_FTO_319988 0210038000NRG23151220222475531 8616092775 15/12/2022 Madhumohanareddy Madhumohanareddy 0210038WL0346137 00554 KKBK0007824 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 AP0210038_310323FTO_446188 0210038000NRG23160320232994818 1188793754 31/03/2023 Sarada Sarada 0210038WL0458077 00415 SBIN0005406 1542 03/05/2023 No Such Account
2643 AP0210038_310323FTO_446188 0210038000NRG23160320232994819 1188793771 31/03/2023 Sarada Sarada 0210038WL0458077 00415 SBIN0005406 2570 03/05/2023 No Such Account
2644 AP0210038_180622APB_FTO_96121 0210038000NRG23170620221189836 18/06/2022 Krishna Reddi Krishna Reddi 0210038WL0127183 00176 IDIB0SGB001 1750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 AP0210038_180622APB_FTO_96121 0210038000NRG23170620221189852 18/06/2022 Gamgadaram Gamgadaram 0210038WL0127183 00176 IDIB000P055 1750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 AP0210063_240822FTO_172810 0210063000NRG23230820221871606 4288844611 24/08/2022 Venamma Venamma 0210063WL0202452 00703 AIRP0000001 1503 30/08/2022 A/c Blocked or Frozen
2647 AP0210063_240822FTO_172810 0210063000NRG23230820221871731 4288844605 24/08/2022 Parvathi Parvathi 0210063WL0202456 00703 AIRP0000001 927 30/08/2022 A/c Blocked or Frozen
2648 AP0210063_240822FTO_172810 0210063000NRG23230820221871732 4288844603 24/08/2022 Velappa Velappa 0210063WL0202456 00703 AIRP0000001 927 30/08/2022 A/c Blocked or Frozen
2649 AP0210063_240822APB_FTO_172811 0210063000NRG23230820221875902 4289050263 24/08/2022 Babu Babu 0210063WL0202887 00703 AIRP0000001 1492 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2650 AP0210063_240822APB_FTO_172811 0210063000NRG23230820221877894 4289050229 24/08/2022 Mohammed Saab Mohammed Saab 0210063WL0203162 00176 IDIB0SGB001 1479 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2651 AP0210063_260822FTO_176295 0210063000NRG23230820221879710 4438204010 26/08/2022 balasubramanyam balasubramanyam 0210063WL0203362 00415 SBIN0016365 1496 07/09/2022 Account closed
2652 AP0210063_260822FTO_176295 0210063000NRG23230820221879711 4438203917 26/08/2022 Venamma Venamma 0210063WL0203362 00703 AIRP0000001 1512 07/09/2022 A/c Blocked or Frozen
2653 AP0210063_260822FTO_176295 0210063000NRG23230820221879712 4438203916 26/08/2022 Venamma Venamma 0210063WL0203362 00703 AIRP0000001 1460 07/09/2022 A/c Blocked or Frozen
2654 AP0210039_090722FTO_129944 0210039000NRG23090720221542187 09/07/2022 Ibrahim Khan Ibrahim Khan 0210039WL0156463 00709 IDIB0SGB001 1799 18/08/2022 Account closed
2655 AP0210039_091222APB_FTO_308821 0210039000NRG23091220222453810 8616187676 09/12/2022 A YERRAMMA A YERRAMMA 0210039WL0338866 00415 SBIN0016529 1258 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2656 AP0210039_110522APB_FTO_48989 0210039000NRG23110520220446754 1440929346 11/05/2022 Yarramma Yarramma 0210039WL0060432 00415 SBIN0016529 1258 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2657 AP0210039_120622FTO_84299 0210039000NRG23120620221090278 12/06/2022 Sujata Sujata 0210039WL0118374 00709 IDIB0SGB001 1526 18/08/2022 No Such Account
2658 AP0210039_140522APB_FTO_51557 0210039000NRG23130520220498419 1969713705 14/05/2022 Indrani Indrani 0210039WL0066088 00709 IDIB0SGB001 1523 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 AP0210039_190622APB_FTO_97290 0210039000NRG23190620221223426 19/06/2022 Pedda Govindu Pedda Govindu 0210039WL0129862 00468 UBIN0902985 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2660 AP0210039_190622APB_FTO_97290 0210039000NRG23190620221225260 19/06/2022 Salamma Salamma 0210039WL0130185 00176 IDIB0SGB001 1538 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2661 AP0210039_190822APB_FTO_168944 0210039000NRG23190820221852103 4268235360 19/08/2022 Yarramma Yarramma 0210039WL0199085 00415 SBIN0016529 1258 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2662 AP0210039_200522APB_FTO_57581 0210039000NRG23200520220595692 1969746411 20/05/2022 Salamma Salamma 0210039WL0076560 00176 IDIB0SGB001 1745 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2663 AP0210039_210422APB_FTO_25931 0210039000NRG23210420220141496 1109977639 21/04/2022 Raamachamdrayya Raamachamdrayya 0210039WL0025112 00468 UBIN0902985 1715 12/05/2022 invalid Bank Identifier
2664 AP0210039_210422APB_FTO_25931 0210039000NRG23210420220141764 1109977654 21/04/2022 Muneeswara Reddi Muneeswara Reddi 0210039WL0025165 00468 UBIN0902985 1470 12/05/2022 invalid Bank Identifier
2665 AP0210039_220422FTO_26581 0210039000NRG23220420220142740 1107145179 22/04/2022 SIVAMMA SIVAMMA 0210039WL0025317 00176 IDIB0SGB001 1470 11/05/2022 No Such Account
2666 AP0210039_220422FTO_26581 0210039000NRG23220420220147577 1107145182 22/04/2022 Govindh Govindh 0210039WL0025926 00709 IDIB0SGB001 1276 11/05/2022 No Such Account
2667 AP0210039_230722APB_FTO_144553 0210039000NRG23220720221666738 N07220239FFF41 23/07/2022 Salamma Salamma 0210039WL0171958 00176 IDIB0SGB001 1258 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2668 AP0210039_250722APB_FTO_145527 0210039000NRG23250720221679229 N07220256FB441 25/07/2022 Yellappa Yellappa 0210039WL0173691 00709 IDIB0SGB001 1765 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 AP0210039_260822FTO_176819 0210039000NRG23260820221897114 4436939603 26/08/2022 PREMILA PREMILA 0210039WL0206377 00468 UBIN0902985 1542 07/09/2022 No Such Account
2670 AP0210039_260822FTO_176819 0210039000NRG23260820221897355 4436939602 26/08/2022 GAYATHRI GAYATHRI 0210039WL0206439 00468 UBIN0902985 1470 07/09/2022 No Such Account
2671 AP0210039_260822FTO_176819 0210039000NRG23260820221898469 4436939564 26/08/2022 CHIRANJEEVI B CHIRANJEEVI B 0210039WL0206612 00709 IDIB0SGB001 1542 07/09/2022 No Such Account
2672 AP0210039_280422FTO_33181 0210039000NRG23280420220223059 1243458461 28/04/2022 SANA SANA 0210039WL0035495 00176 IDIB0SGB001 1715 14/05/2022 Account closed
2673 AP0210039_280422FTO_33181 0210039000NRG23280420220223063 1243458475 28/04/2022 NOORJAN NOORJAN 0210039WL0035497 00176 IDIB0SGB001 1715 14/05/2022 Account closed
2674 AP0210039_280422FTO_33181 0210039000NRG23280420220223081 1243458464 28/04/2022 Ibrahim Khan Ibrahim Khan 0210039WL0035505 00176 IDIB0SGB001 1225 14/05/2022 Account closed
2675 AP0210039_280422FTO_33181 0210039000NRG23280420220223149 1243458486 28/04/2022 Vijaya Kumari Vijaya Kumari 0210039WL0035541 00691 IPOS0000001 1715 16/05/2022 No Such Account
2676 AP0210039_010722APB_FTO_120587 0210039000NRG23300620221419754 01/07/2022 Munilakshmamma Munilakshmamma 0210039WL0146275 00468 UBIN0902985 1658 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 AP0210040_060822APB_FTO_159326 0210040000NRG23060820221762527 N0822007124191 06/08/2022 Krishnaiah Krishnaiah 0210040WL0184763 00176 IDIB000S047 1523 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 AP0210063_210522FTO_58395 0210063000NRG23210520220632378 1979009643 21/05/2022 Susheelamma Susheelamma 0210063WL0079007 00703 AIRP0000001 1540 05/06/2022 A/c Blocked or Frozen
2679 AP0210063_210522FTO_58395 0210063000NRG23210520220632381 1979009640 21/05/2022 Jayamma Jayamma 0210063WL0079007 00703 AIRP0000001 1540 05/06/2022 A/c Blocked or Frozen
2680 AP0210063_210522FTO_58395 0210063000NRG23210520220632384 1979009645 21/05/2022 Lakshmamma Lakshmamma 0210063WL0079007 00703 AIRP0000001 1540 05/06/2022 A/c Blocked or Frozen
2681 AP0210063_210522FTO_58395 0210063000NRG23210520220632385 1979009641 21/05/2022 Papanna Papanna 0210063WL0079007 00703 AIRP0000001 1540 05/06/2022 A/c Blocked or Frozen
2682 AP0210063_210522FTO_58395 0210063000NRG23210520220633241 1979009644 21/05/2022 Ratnamma Ratnamma 0210063WL0079058 00703 AIRP0000001 1538 05/06/2022 A/c Blocked or Frozen
2683 AP0210063_211122APB_FTO_288207 0210063000NRG23211120222381219 7036221806 21/11/2022 Sivaprasad Sivaprasad 0210063WL0319051 00176 IDIB0SGB001 257 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2684 AP0210063_211122APB_FTO_288207 0210063000NRG23211120222381726 7036221899 21/11/2022 S Mamatha S Mamatha 0210063WL0319182 00415 SBIN0012725 1502 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 AP0210063_211122APB_FTO_288207 0210063000NRG23211120222381728 7036221805 21/11/2022 Subba Lakshmi Subba Lakshmi 0210063WL0319182 00176 IDIB0SGB001 1502 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 AP0210063_240522APB_FTO_60863 0210063000NRG23240520220692837 2071614176 24/05/2022 Usha Rani Usha Rani 0210063WL0084622 00176 IDIB0SGB001 1542 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 AP0210063_240522APB_FTO_60863 0210063000NRG23240520220695964 2071614088 24/05/2022 Sreenivasachary Sreenivasachary 0210063WL0084817 00176 IDIB0SGB001 1526 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 AP0210063_240522APB_FTO_60863 0210063000NRG23240520220700343 2071614028 24/05/2022 prabhas prabhas 0210063WL0085121 00468 UBIN0819026 1540 08/06/2022 A/c Blocked or Frozen
2689 AP0210063_240622APB_FTO_104135 0210063000NRG23240620221305089 N062203058FBC1 24/06/2022 Ramgaswami Nayak Ramgaswami Nayak 0210063WL0136603 00415 SBIN0012725 1062 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2690 AP0210063_240722APB_FTO_144824 0210063000NRG23240720221672011 3488547929 24/07/2022 Venu Venu 0210063WL0172757 00176 IDIB0SGB001 1424 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2691 AP0210063_251122APB_FTO_291808 0210063000NRG23251120222399565 7034017132 25/11/2022 A. Nanarayanachari A. Nanarayanachari 0210063WL0324039 00691 IPOS0000001 1472 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2692 AP0210063_281022FTO_256782 0210063000NRG23271020222278794 7012835978 28/10/2022 S R Hamsamma S R Hamsamma 0210063WL0290775 00415 SBIN0016365 1508 08/12/2022 No Such Account
2693 AP0210063_280522APB_FTO_65382 0210063000NRG23280520220773389 3331807199 28/05/2022 Chinnapullamma Chinnapullamma 0210063WL0091472 00176 IDIB0SGB001 981 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2694 AP0210063_280622APB_FTO_112493 0210063000NRG23280620221383272 N0622038BE8951 28/06/2022 Aruna Aruna 0210063WL0143144 00415 SBIN0012725 1537 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 AP0210064_060622FTO_71975 0210064000NRG23020620220884071 N0622026B0F9D1 06/06/2022 Venkatesh Venkatesh 0210064WL0101035 00709 IDIB0SGB001 1615 17/08/2022 No Such Account
2696 AP0210064_060622FTO_71975 0210064000NRG23020620220891116 N0622026B0FAE1 06/06/2022 murali murali 0210064WL0101693 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
2697 AP0210038_140622APB_FTO_86157 0210038000NRG23130620221097448 14/06/2022 Ramana Ramana 0210038WL0118985 00691 IPOS0000001 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2698 AP0210038_140622APB_FTO_86157 0210038000NRG23130620221106109 14/06/2022 Naagaraaja Naagaraaja 0210038WL0119694 00078 CNRB0013187 738 18/08/2022 Participant not mapped to the product
2699 AP0210038_140822APB_FTO_164622 0210038000NRG23140820221810743 4223289044 14/08/2022 Sankarareddy Sankarareddy 0210038WL0192395 00078 CNRB0013187 1490 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2700 AP0210064_290522FTO_66782 0210064000NRG23280520220786954 29/05/2022 L AMARAMMA L AMARAMMA 0210064WL0092581 00709 IDIB0SGB001 1241 18/08/2022 No Such Account
2701 AP0210064_290522FTO_66782 0210064000NRG23280520220786955 29/05/2022 L DIVAKAR REDDY L DIVAKAR REDDY 0210064WL0092581 00709 IDIB0SGB001 1241 18/08/2022 Account closed
2702 AP0210064_290722FTO_149543 0210064000NRG23280720221702092 N072202B1FDB81 29/07/2022 Murugesh Murugesh 0210064WL0176474 00709 IDIB0SGB001 1799 11/08/2022 No Such Account
2703 AP0210064_280922APB_FTO_224476 0210064000NRG23280920222127719 6868951429 28/09/2022 JAYASREE JAYASREE 0210064WL0253525 00415 SBIN0022039 1357 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 AP0210064_290522FTO_66782 0210064000NRG23290520220792223 29/05/2022 Manjunath reddy Manjunath reddy 0210064WL0093213 00703 AIRP0000001 1501 18/08/2022 A/c Blocked or Frozen
2705 AP0210064_290522FTO_66782 0210064000NRG23290520220792224 29/05/2022 Suguna Suguna 0210064WL0093213 00703 AIRP0000001 1501 18/08/2022 A/c Blocked or Frozen
2706 AP0210064_290622FTO_115945 0210064000NRG23290620221397889 N062203B5D0F01 29/06/2022 buddappa buddappa 0210064WL0144215 00709 IDIB0SGB001 1522 17/08/2022 No Such Account
2707 AP0210064_290622FTO_115945 0210064000NRG23290620221399144 N062203B5D0EB1 29/06/2022 M Shyamaraju M Shyamaraju 0210064WL0144285 00078 CNRB0002714 1536 17/08/2022 Account closed
2708 AP0210064_290622FTO_115945 0210064000NRG23290620221400268 N062203B5D1061 29/06/2022 RAJENDRA RAJENDRA 0210064WL0144346 00227 KVBL0001409 508 17/08/2022 Account closed
2709 AP0210064_290722FTO_149543 0210064000NRG23290720221706970 N072202B1FDB41 29/07/2022 buddappa buddappa 0210064WL0177437 00709 IDIB0SGB001 1337 11/08/2022 No Such Account
2710 AP0210064_290822APB_FTO_180527 0210064000NRG23290820221914734 4439213192 29/08/2022 Premalata Premalata 0210064WL0209304 00227 KVBL0001409 1469 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 AP0210064_291122APB_FTO_294662 0210064000NRG23291120222412124 7034202813 29/11/2022 Radha Radha 0210064WL0327200 00415 SBIN0016365 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 AP0210064_300622FTO_117987 0210064000NRG23300620221407513 N062203D5D2751 30/06/2022 Murugesh Murugesh 0210064WL0145022 00709 IDIB0SGB001 1799 19/08/2022 No Such Account
2713 AP0210065_051022APB_FTO_233885 0210065000NRG23041020222169755 6917055768 05/10/2022 Lakshmakka Venkatalakshmi Lakshmakka Venkatalakshmi 0210065WL0262289 00709 IDIB0SGB001 1456 05/12/2022 Aadhaar Number not Mapped to Account Number
2714 AP0210065_051022FTO_233877 0210065000NRG23041020222169757 6916497621 05/10/2022 DEVAMMA DEVAMMA 0210065WL0262289 00709 IDIB0SGB001 1456 05/12/2022 No Such Account
2715 AP0210065_051022APB_FTO_233885 0210065000NRG23051020222170328 6917055825 05/10/2022 Ratnappa Ratnappa 0210065WL0262368 00415 SBIN0040004 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 AP0210065_060522APB_FTO_42704 0210065000NRG23060520220348779 N1122007A9CB71 06/05/2022 Venkataswami Venkataswami 0210065WL0049608 00176 IDIB0SGB001 1271 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 AP0210065_060522APB_FTO_42704 0210065000NRG23060520220352747 N1122007A9F211 06/05/2022 v sreenivaasulu v sreenivaasulu 0210065WL0050004 00177 IOBA0003377 1370 17/12/2022 Account closed
2718 AP0210065_060522APB_FTO_42704 0210065000NRG23060520220359028 N1122007A9F221 06/05/2022 Mani Mani 0210065WL0050508 00176 IDIB0SGB001 1442 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 AP0210065_070422APB_FTO_3835 0210065000NRG23070420220006860 1245338594 07/04/2022 Thulasamma Thulasamma 0210065WL0001565 00468 UBIN0815390 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2720 AP0210065_070422APB_FTO_3835 0210065000NRG23070420220007131 1245338706 07/04/2022 Radhakrishna Radhakrishna 0210065WL0001596 00691 IPOS0000001 964 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2721 AP0210065_081122APB_FTO_272180 0210065000NRG23081120222322230 N11220061C1D41 08/11/2022 Jayamma Jayamma 0210065WL0302258 00176 IDIB000K058 1112 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 AP0210065_081122APB_FTO_272180 0210065000NRG23081120222322584 N11220061C2371 08/11/2022 Seenappa Seenappa 0210065WL0302352 00415 SBIN0040004 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2723 AP0210063_260822FTO_176295 0210063000NRG23230820221879713 4438203914 26/08/2022 CHELLEMMA CHELLEMMA 0210063WL0203363 00703 AIRP0000001 1438 07/09/2022 A/c Blocked or Frozen
2724 AP0210063_240522FTO_60828 0210063000NRG23240520220690197 2072729843 24/05/2022 manohar manohar 0210063WL0084461 00709 IDIB0SGB001 1481 07/06/2022 No Such Account
2725 AP0210063_240522FTO_60828 0210063000NRG23240520220690198 2072729842 24/05/2022 surendra babu surendra babu 0210063WL0084461 00709 IDIB0SGB001 1481 07/06/2022 No Such Account
2726 AP0210063_240522FTO_60828 0210063000NRG23240520220691035 2072729878 24/05/2022 Chandramma Chandramma 0210063WL0084510 00703 AIRP0000001 1093 08/06/2022 A/c Blocked or Frozen
2727 AP0210063_240522FTO_60828 0210063000NRG23240520220695244 2072729839 24/05/2022 Narayanareddy Narayanareddy 0210063WL0084788 00709 IDIB0SGB001 1500 07/06/2022 Account closed
2728 AP0210063_240522FTO_60828 0210063000NRG23240520220695640 2072729879 24/05/2022 Naseema Naseema 0210063WL0084805 00703 AIRP0000001 1502 08/06/2022 A/c Blocked or Frozen
2729 AP0210063_240522FTO_60828 0210063000NRG23240520220695937 2072729877 24/05/2022 Ranemma Ranemma 0210063WL0084816 00703 AIRP0000001 721 08/06/2022 A/c Blocked or Frozen
2730 AP0210063_240622FTO_105231 0210063000NRG23240620221313148 N062203165A211 24/06/2022 Ramesh Ramesh 0210063WL0137324 00703 AIRP0000001 1542 18/08/2022 A/c Blocked or Frozen
2731 AP0210063_240622FTO_105231 0210063000NRG23240620221313149 N062203165A221 24/06/2022 Vanita Vanita 0210063WL0137324 00703 AIRP0000001 1542 18/08/2022 A/c Blocked or Frozen
2732 AP0210063_260822FTO_176295 0210063000NRG23250820221888902 4438203915 26/08/2022 CHELLEMMA CHELLEMMA 0210063WL0204899 00703 AIRP0000001 1409 07/09/2022 A/c Blocked or Frozen
2733 AP0210063_260822FTO_176295 0210063000NRG23250820221889558 4438204009 26/08/2022 balasubramanyam balasubramanyam 0210063WL0205086 00415 SBIN0016365 1529 07/09/2022 Account closed
2734 AP0210063_260822FTO_176295 0210063000NRG23250820221891940 4438203912 26/08/2022 Ramakrishna Ramakrishna 0210063WL0205473 00703 AIRP0000001 2827 07/09/2022 A/c Blocked or Frozen
2735 AP0210063_270622APB_FTO_108261 0210063000NRG23260620221345108 N0622033AC2831 27/06/2022 Venu Venu 0210063WL0140007 00176 IDIB0SGB001 1480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2736 AP0210063_260822FTO_176295 0210063000NRG23260820221893234 4438203982 26/08/2022 SHEKAR SHEKAR 0210063WL0205753 00227 KVBL0001409 1532 07/09/2022 No Such Account
2737 AP0210063_260822FTO_176295 0210063000NRG23260820221895649 4438203981 26/08/2022 Aruna Aruna 0210063WL0206141 00691 IPOS0000001 1537 07/09/2022 No Such Account
2738 AP0210063_260822FTO_176295 0210063000NRG23260820221895650 4438203980 26/08/2022 Aruna Aruna 0210063WL0206141 00691 IPOS0000001 1469 07/09/2022 No Such Account
2739 AP0210063_260822FTO_176295 0210063000NRG23260820221898425 4438203998 26/08/2022 R Gangadhara R Gangadhara 0210063WL0206601 00415 SBIN0012725 1518 07/09/2022 A/c Blocked or Frozen
2740 AP0210063_260822FTO_176295 0210063000NRG23260820221898429 4438203997 26/08/2022 R Gangadhara R Gangadhara 0210063WL0206601 00415 SBIN0012725 1468 07/09/2022 A/c Blocked or Frozen
2741 AP0210063_281222FTO_333055 0210063000NRG23271220222520016 8615030514 28/12/2022 Mahesh Babu Mahesh Babu 0210063WL0359443 00176 IDIB0SGB001 1530 09/02/2023 No Such Account
2742 AP0210063_281222FTO_333055 0210063000NRG23271220222520017 8615030515 28/12/2022 Anji Anji 0210063WL0359443 00176 IDIB0SGB001 1020 09/02/2023 No Such Account
2743 AP0210063_280323APB_FTO_437279 0210063000NRG23280320233087979 0528715603 28/03/2023 Jeenath Jeenath 0210063WL473229 00176 IDIB0SGB001 1489 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 AP0210063_280323APB_FTO_437279 0210063000NRG23280320233088462 0528715981 28/03/2023 Miniratnam Miniratnam 0210063WL473324 00176 IDIB0SGB001 238 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2745 AP0210063_280323APB_FTO_437279 0210063000NRG23280320233095560 0528715891 28/03/2023 Srinivasulu Srinivasulu 0210063WL474268 00703 AIRP0000001 1449 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2746 AP0210063_281222APB_FTO_333067 0210063000NRG23281220222520394 8615606655 28/12/2022 Sudhakhar Reddy Sudhakhar Reddy 0210063WL0359561 00176 IDIB0SGB001 1510 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 AP0210063_290722FTO_149952 0210063000NRG23290720221711364 N072202B50B511 29/07/2022 Lakshmamma Lakshmamma 0210063WL0178119 00703 AIRP0000001 1470 11/08/2022 A/c Blocked or Frozen
2748 AP0210038_171222FTO_321840 0210038000NRG23161220222481247 8614873423 17/12/2022 SARADA SARADA 0210038WL0347929 00176 IDIB0SGB001 1542 09/02/2023 No Such Account
2749 AP0210038_230223APB_FTO_390885 0210038000NRG23170220232773632 0239803445 23/02/2023 Narasimhulu Narasimhulu 0210038WL422298 00078 CNRB0013187 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 AP0210038_230223APB_FTO_390885 0210038000NRG23170220232778374 0239803456 23/02/2023 Ramana Ramana 0210038WL423129 00176 IDIB0SGB001 1799 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2751 AP0210038_171222FTO_321840 0210038000NRG23171220222482315 8614873434 17/12/2022 DINNURU SARASWATAMMA DINNURU SARASWATAMMA 0210038WL0348296 00709 IDIB0SGB001 1658 09/02/2023 Account closed
2752 AP0210038_200822APB_FTO_170265 0210038000NRG23200820221855908 4268361438 20/08/2022 Lakshmamma Lakshmamma 0210038WL0199861 00176 IDIB000P055 1799 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2753 AP0210038_230223APB_FTO_390885 0210038000NRG23220220232817003 0239803414 23/02/2023 Gamgulappa Gamgulappa 0210038WL429297 00078 CNRB0013187 771 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2754 AP0210038_230622FTO_103479 0210038000NRG23230620221296457 N0622033B147E1 23/06/2022 Narayanasaami Narayanasaami 0210038WL0135750 00176 IDIB000C174 1768 18/08/2022 No Such Account
2755 AP0210038_230622FTO_103479 0210038000NRG23230620221299097 N0622033B14C51 23/06/2022 Lakshmamma Lakshmamma 0210038WL0135972 00468 UBIN0566837 1504 18/08/2022 No Such Account
2756 AP0210038_230622FTO_103479 0210038000NRG23230620221299100 N0622033B14C61 23/06/2022 Gangulamma Gangulamma 0210038WL0135972 00468 UBIN0933791 1504 18/08/2022 No Such Account
2757 AP0210038_230622FTO_103479 0210038000NRG23230620221299101 N0622033B147F1 23/06/2022 Sreeraamulu Sreeraamulu 0210038WL0135972 00176 IDIB000C174 1504 18/08/2022 No Such Account
2758 AP0210038_260522APB_FTO_62957 0210038000NRG23250520220711800 3333119476 26/05/2022 Munemma Munemma 0210038WL0086063 00415 SBIN0005406 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 AP0210038_260522APB_FTO_62957 0210038000NRG23260520220728079 3333119238 26/05/2022 Padmavati Padmavati 0210038WL0087843 00176 IDIB000P055 1530 11/08/2022 Aadhaar Number not Mapped to Account Number
2760 AP0210038_260522APB_FTO_62957 0210038000NRG23260520220728459 3333119319 26/05/2022 Krishna Reddi Krishna Reddi 0210038WL0087890 00176 IDIB0SGB001 1750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 AP0210038_130522FTO_51010 0210038000NRG23280420220231766 1441267233 13/05/2022 eswaramma eswaramma 0210038WL0036724 00176 IDIB000C174 1799 22/05/2022 No Such Account
2762 AP0210038_280922FTO_224677 0210038000NRG23280920222126478 6915900309 28/09/2022 MUNIRAJAREDDI MUNIRAJAREDDI 0210038WL0253208 00176 IDIB000C174 486 05/12/2022 A/c Blocked or Frozen
2763 AP0210038_280922FTO_224677 0210038000NRG23280920222127483 6915900310 28/09/2022 Seethamma Seethamma 0210038WL0253474 00176 IDIB000C174 1799 05/12/2022 No Such Account
2764 AP0210038_300422APB_FTO_36125 0210038000NRG23300420220272800 1242791297 30/04/2022 Adhinarayana Adhinarayana 0210038WL0041801 00176 IDIB0SGB001 1518 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 AP0210038_300422APB_FTO_36125 0210038000NRG23300420220272862 1242791233 30/04/2022 Kumaari Kumaari 0210038WL0041814 00176 IDIB0SGB001 1518 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2766 AP0210038_300422APB_FTO_36125 0210038000NRG23300420220273732 1242791332 30/04/2022 Krishnappa Krishnappa 0210038WL0041953 00415 SBIN0040003 963 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2767 AP0210039_060622FTO_72700 0210039000NRG23030620220926784 06/06/2022 amala amala 0210039WL0104242 00176 IDIB0SGB001 1515 18/08/2022 No Such Account
2768 AP0210039_060622FTO_72700 0210039000NRG23030620220927347 06/06/2022 Ramanjulu Ramanjulu 0210039WL0104276 00709 IDIB0SGB001 1715 18/08/2022 Account closed
2769 AP0210039_060622FTO_72700 0210039000NRG23030620220928222 06/06/2022 Rani Rani 0210039WL0104361 00709 IDIB0SGB001 1741 18/08/2022 No Such Account
2770 AP0210039_060622FTO_72700 0210039000NRG23030620220928223 06/06/2022 Lakshmidevi Lakshmidevi 0210039WL0104361 00709 IDIB0SGB001 1741 18/08/2022 No Such Account
2771 AP0210039_060622FTO_72700 0210039000NRG23030620220928327 06/06/2022 Pullayya Pullayya 0210039WL0104371 00176 IDIB0SGB001 1773 18/08/2022 Account closed
2772 AP0210063_290722FTO_149952 0210063000NRG23290720221711365 N072202B50B501 29/07/2022 Papanna Papanna 0210063WL0178119 00703 AIRP0000001 1470 11/08/2022 A/c Blocked or Frozen
2773 AP0210063_300323FTO_445837 0210063000NRG23300320233122521 1188795069 30/03/2023 annamalai annamalai 0210063WL478551 00709 IDIB0SGB001 1285 03/05/2023 No Such Account
2774 AP0210063_310522APB_FTO_68485 0210063000NRG23300520220813191 3330629974 31/05/2022 Timmarayappa Timmarayappa 0210063WL0095014 00709 IDIB0SGB001 1394 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 AP0210063_310522APB_FTO_68485 0210063000NRG23300520220823759 3330630096 31/05/2022 Gangadharam Gangadharam 0210063WL0095776 00691 IPOS0000001 1529 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 AP0210063_010722APB_FTO_120504 0210063000NRG23300620221412657 01/07/2022 N Anand kumar N Anand kumar 0210063WL0145535 00415 SBIN0012725 1524 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 AP0210063_010722APB_FTO_120504 0210063000NRG23300620221414645 01/07/2022 Sivashankar Sivashankar 0210063WL0145836 00176 IDIB0SGB001 764 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 AP0210063_010722APB_FTO_120504 0210063000NRG23300620221414698 01/07/2022 Shiva Shiva 0210063WL0145839 00703 AIRP0000001 1280 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2779 AP0210063_010722APB_FTO_120504 0210063000NRG23300620221414737 01/07/2022 Chinnapullamma Chinnapullamma 0210063WL0145844 00176 IDIB0SGB001 1458 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2780 AP0210064_030922APB_FTO_189732 0210064000NRG23020920221950428 6869998967 03/09/2022 Jayasree Jayasree 0210064WL0215612 00415 SBIN0016365 1223 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 AP0210064_030323APB_FTO_404374 0210064000NRG23030320232884013 0411049328 03/03/2023 MUNEMMA MUNEMMA 0210064WL440047 00691 IPOS0000001 1010 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 AP0210064_060822FTO_158894 0210064000NRG23050820221757687 4269941315 06/08/2022 buddappa buddappa 0210064WL0184253 00709 IDIB0SGB001 972 29/08/2022 No Such Account
2783 AP0210064_090622APB_FTO_79988 0210064000NRG23080620221008336 3348739463 09/06/2022 Subramanyam Subramanyam 0210064WL0110326 00227 KVBL0001409 1336 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 AP0210064_090622APB_FTO_79988 0210064000NRG23080620221008362 3348739537 09/06/2022 peddanna peddanna 0210064WL0110326 00227 KVBL0001473 1336 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2785 AP0210064_080722APB_FTO_129101 0210064000NRG23080720221522606 08/07/2022 Samidamma Samidamma 0210064WL0154767 00703 AIRP0000001 1476 18/08/2022 Aadhaar Number not Mapped to Account Number
2786 AP0210064_080722APB_FTO_129101 0210064000NRG23080720221528450 08/07/2022 Manjunath Manjunath 0210064WL0155230 00468 UBIN0823805 759 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2787 AP0210038_180622APB_FTO_96121 0210038000NRG23170620221191474 18/06/2022 Ramana Ramana 0210038WL0127304 00176 IDIB0SGB001 1771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2788 AP0210038_190722APB_FTO_140389 0210038000NRG23180720221617400 19/07/2022 Naagaraaja Naagaraaja 0210038WL0165995 00078 CNRB0013187 1219 18/08/2022 Participant not mapped to the product
2789 AP0210038_181022FTO_246582 0210038000NRG23181020222238423 6984580932 18/10/2022 Seethamma Seethamma 0210038WL0279623 00176 IDIB000C174 2056 07/12/2022 No Such Account
2790 AP0210038_190722APB_FTO_140389 0210038000NRG23190720221633143 19/07/2022 K nagaratna K nagaratna 0210038WL0167779 00176 IDIB000C174 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 AP0210038_210422APB_FTO_25524 0210038000NRG23200420220123164 1201160892 21/04/2022 GANGULAMMA GANGULAMMA 0210038WL0022079 00415 SBIN0005406 1437 14/05/2022 invalid Bank Identifier
2792 AP0210038_210422APB_FTO_25524 0210038000NRG23200420220129664 1201160960 21/04/2022 SALAMMA SALAMMA 0210038WL0023079 00176 IDIB000C174 1470 14/05/2022 invalid Bank Identifier
2793 AP0210065_081122APB_FTO_272180 0210065000NRG23081120222323177 N11220061C22C1 08/11/2022 Lakshmakka Venkatalakshmi Lakshmakka Venkatalakshmi 0210065WL0302538 00709 IDIB0SGB001 1278 17/12/2022 Aadhaar Number not Mapped to Account Number
2794 AP0210065_111022APB_FTO_239827 0210065000NRG23111020222206064 6988327500 11/10/2022 Lakshmakka Venkatalakshmi Lakshmakka Venkatalakshmi 0210065WL0270234 00709 IDIB0SGB001 1262 17/12/2022 Aadhaar Number not Mapped to Account Number
2795 AP0210065_120622APB_FTO_84318 0210065000NRG23120620221090619 3348766861 12/06/2022 venkatamma venkatamma 0210065WL0118432 00415 SBIN0040004 1461 11/08/2022 Aadhaar Number not Mapped to Account Number
2796 AP0210065_130522FTO_50886 0210065000NRG23130520220478907 1464222313 13/05/2022 P SUNDARESH P SUNDARESH 0210065WL0064243 00078 CNRB0002714 940 24/05/2022 Account closed
2797 AP0210065_130722APB_FTO_135078 0210065000NRG23130720221584290 13/07/2022 Muneppa Muneppa 0210065WL0161694 00176 IDIB000K058 486 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2798 AP0210065_130722APB_FTO_135078 0210065000NRG23130720221584590 13/07/2022 Lakshmakkavenkatalakshmi Lakshmakkavenkatalakshmi 0210065WL0161700 00709 IDIB0SGB001 1223 18/08/2022 Aadhaar Number not Mapped to Account Number
2799 AP0210065_180422APB_FTO_20382 0210065000NRG23180420220100346 1204702265 18/04/2022 VARALASHMI VARALASHMI 0210065WL0019180 00078 CNRB0002714 440 14/05/2022 invalid Bank Identifier
2800 AP0210065_180422APB_FTO_20382 0210065000NRG23180420220100378 1204702226 18/04/2022 Vanarojaa Vanarojaa 0210065WL0019183 00468 UBIN0805980 898 14/05/2022 invalid Bank Identifier
2801 AP0210065_180422APB_FTO_20382 0210065000NRG23180420220100429 1204702251 18/04/2022 Chowdappa Chowdappa 0210065WL0019193 00078 CNRB0002714 1378 14/05/2022 invalid Bank Identifier
2802 AP0210065_200622APB_FTO_98202 0210065000NRG23200620221232537 3348733691 20/06/2022 manju manju 0210065WL0130800 00078 CNRB0013183 1406 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 AP0210065_200622APB_FTO_98202 0210065000NRG23200620221232570 3348733696 20/06/2022 dhanalakshmi dhanalakshmi 0210065WL0130800 00415 SBIN0040004 1406 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 AP0210065_200622APB_FTO_98202 0210065000NRG23200620221240178 3348733965 20/06/2022 Lakshmakkavenkatalakshmi Lakshmakkavenkatalakshmi 0210065WL0131271 00709 IDIB0SGB001 1471 11/08/2022 Aadhaar Number not Mapped to Account Number
2805 AP0210065_200622APB_FTO_98202 0210065000NRG23200620221240327 3348733335 20/06/2022 Muneppa Muneppa 0210065WL0131295 00176 IDIB000K058 1476 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2806 AP0210065_231222FTO_327316 0210065000NRG23231220222502030 8596730254 23/12/2022 soniya soniya 0210065WL0354622 00176 IDIB0SGB001 1542 08/02/2023 No Such Account
2807 AP0210065_271222FTO_331596 0210065000NRG23231220222505728 8594756509 27/12/2022 Jayamma Jayamma 0210065WL0355617 00176 IDIB000N138 1112 08/02/2023 Account closed
2808 AP0210065_260922APB_FTO_220142 0210065000NRG23260920222113324 6868042345 26/09/2022 Ratnappa Ratnappa 0210065WL0250307 00415 SBIN0040004 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 AP0210039_230922APB_FTO_216573 0210039000NRG23230920222093947 6867707550 23/09/2022 Naresh Naresh 0210039WL0246211 00176 IDIB0SGB001 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 AP0210039_260323APB_FTO_430781 0210039000NRG23260320233075538 0509103843 26/03/2023 YUGESH K YUGESH K 0210039WL471253 00415 SBIN0016529 1526 03/04/2023 Aadhaar Number not Mapped to Account Number
2811 AP0210039_260522FTO_62690 0210039000NRG23260520220722403 2072727801 26/05/2022 Rani Rani 0210039WL0087229 00709 IDIB0SGB001 1778 07/06/2022 No Such Account
2812 AP0210039_260522FTO_62690 0210039000NRG23260520220722404 2072727802 26/05/2022 Lakshmidevi Lakshmidevi 0210039WL0087229 00709 IDIB0SGB001 1778 07/06/2022 No Such Account
2813 AP0210039_260522FTO_62690 0210039000NRG23260520220724878 2072727806 26/05/2022 RADHA KRISHNA RADHA KRISHNA 0210039WL0087571 00709 IDIB0SGB001 1799 07/06/2022 No Such Account
2814 AP0210039_280323APB_FTO_436728 0210039000NRG23270320233076824 0550209307 28/03/2023 Y MANI Y MANI 0210039WL471592 00415 SBIN0016529 1531 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 AP0210039_290422FTO_34683 0210039000NRG23290420220243540 1243419284 29/04/2022 Pushpalatha Pushpalatha 0210039WL0037973 00709 IDIB0SGB001 1653 14/05/2022 Account closed
2816 AP0210039_040522FTO_40276 0210039000NRG23040520220314518 1922066011 04/05/2022 Subramanyam Subramanyam 0210039WL0046255 00709 IDIB0SGB001 1028 03/06/2022 No Such Account
2817 AP0210039_040722APB_FTO_123270 0210039000NRG23040720221468431 04/07/2022 Subbamma Subbamma 0210039WL0150458 00709 IDIB0SGB001 950 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 AP0210039_060622FTO_72700 0210039000NRG23050620220943103 06/06/2022 Sujata Sujata 0210039WL0105544 00709 IDIB0SGB001 1302 18/08/2022 No Such Account
2819 AP0210039_060622FTO_72700 0210039000NRG23050620220944028 06/06/2022 Kumari Kumari 0210039WL0105624 00468 UBIN0902985 1261 18/08/2022 No Such Account
2820 AP0210039_051222APB_FTO_304714 0210039000NRG23051220222434765 7185965861 05/12/2022 Lakshmidevi Lakshmidevi 0210039WL0333554 00176 IDIB0SGB001 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 AP0210039_080422APB_FTO_6121 0210039000NRG23080420220013231 1245197969 08/04/2022 Yarramma Yarramma 0210039WL0002824 00415 SBIN0016529 1258 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2822 AP0210039_090522FTO_46444 0210039000NRG23090520220403364 1441477455 09/05/2022 Bharathi Bharathi 0210039WL0055722 00176 IDIB0SGB001 1715 21/05/2022 No Such Account
2823 AP0210039_090522FTO_46444 0210039000NRG23090520220405403 1441477459 09/05/2022 K Mehataj K Mehataj 0210039WL0055864 00176 IDIB0SGB001 1799 21/05/2022 Account closed
2824 AP0210039_090522FTO_46444 0210039000NRG23090520220407197 1441477501 09/05/2022 Kumari Kumari 0210039WL0056058 00468 UBIN0902985 1508 22/05/2022 No Such Account
2825 AP0210039_101122APB_FTO_274390 0210039000NRG23101120222329845 N11220094EAE01 10/11/2022 Maabukhaan Maabukhaan 0210039WL0304415 00415 SBIN0016529 1222 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2826 AP0210039_101122APB_FTO_274390 0210039000NRG23101120222330147 N11220094EAFB1 10/11/2022 Venkataramana Venkataramana 0210039WL0304502 00468 UBIN0902985 1250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 AP0210039_110422FTO_9846 0210039000NRG23110420220025169 1244713036 11/04/2022 Nagarajuna Nagarajuna 0210039WL0005659 00176 IDIB0SGB001 1799 15/05/2022 No Such Account
2828 AP0210039_120722APB_FTO_133153 0210039000NRG23110720221551775 N0722014958641 12/07/2022 Ahamad Basha Ahamad Basha 0210039WL0157470 00176 IDIB0SGB001 1417 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 AP0210039_120722APB_FTO_133153 0210039000NRG23110720221553838 N0722014958701 12/07/2022 Subbamma Subbamma 0210039WL0157631 00709 IDIB0SGB001 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 AP0210039_120722APB_FTO_133153 0210039000NRG23110720221557180 N07220149583F1 12/07/2022 BalakriShna BalakriShna 0210039WL0157984 00709 IDIB0SGB001 1278 17/08/2022 A/c Blocked or Frozen
2831 AP0210039_120722APB_FTO_133153 0210039000NRG23110720221557691 N0722014958001 12/07/2022 Lakshmamma Lakshmamma 0210039WL0158049 00415 SBIN0016529 1784 17/08/2022 A/c Blocked or Frozen
2832 AP0210039_120722APB_FTO_133153 0210039000NRG23120720221559826 N0722014957F91 12/07/2022 Vinod kumar Vinod kumar 0210039WL0158422 00415 SBIN0016428 1603 17/08/2022 A/c Blocked or Frozen
2833 AP0210039_120722APB_FTO_133153 0210039000NRG23120720221572330 N0722014958691 12/07/2022 Raghu Raghu 0210039WL0159738 00468 UBIN0902985 1498 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2834 AP0210039_120722APB_FTO_133153 0210039000NRG23120720221574060 N0722014958011 12/07/2022 Nooru Nooru 0210039WL0159963 00709 IDIB0SGB001 1409 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 AP0210064_060622FTO_71975 0210064000NRG23030620220921388 N0622026B0FC91 06/06/2022 buddappa buddappa 0210064WL0103894 00709 IDIB0SGB001 1347 17/08/2022 No Such Account
2836 AP0210064_060622FTO_71975 0210064000NRG23030620220923557 N0622026B0FE11 06/06/2022 Munepp A Munepp A 0210064WL0104048 00709 IDIB0SGB001 1194 17/08/2022 Account closed
2837 AP0210064_060622FTO_71975 0210064000NRG23040620220937844 N0622026B0F841 06/06/2022 Muneppa Muneppa 0210064WL0105039 00078 CNRB0002714 1335 17/08/2022 No Such Account
2838 AP0210064_060622FTO_71975 0210064000NRG23040620220938248 N0622026B101F1 06/06/2022 SREENIVASULU SREENIVASULU 0210064WL0105056 00415 SBIN0016365 1358 17/08/2022 No Such Account
2839 AP0210038_210422APB_FTO_25524 0210038000NRG23210420220135703 1201160895 21/04/2022 Ramakrishnareddy Ramakrishnareddy 0210038WL0024209 00176 IDIB0SGB001 1530 14/05/2022 invalid Bank Identifier
2840 AP0210038_310323FTO_446188 0210038000NRG23220220232813222 1188793751 31/03/2023 Ramana Ramana 0210038WL0428590 00176 IDIB000P055 2570 03/05/2023 A/c Blocked or Frozen
2841 AP0210038_310323FTO_446188 0210038000NRG23220220232813345 1188793750 31/03/2023 Pavankumar Pavankumar 0210038WL0428615 00415 SBIN0005406 1798 03/05/2023 A/c Blocked or Frozen
2842 AP0210038_310323FTO_446188 0210038000NRG23220220232813352 1188793763 31/03/2023 Ajanikumarreddy Ajanikumarreddy 0210038WL0428618 00176 IDIB0SGB001 1027 03/05/2023 No Such Account
2843 AP0210038_230422APB_FTO_28225 0210038000NRG23230420220163027 1109924023 23/04/2022 Rajendra Rajendra 0210038WL0027760 00176 IDIB000R030 1028 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 AP0210038_230422APB_FTO_28225 0210038000NRG23230420220163030 1109923943 23/04/2022 Rada Rada 0210038WL0027760 00176 IDIB0SGB001 1028 12/05/2022 invalid Bank Identifier
2845 AP0210038_230422APB_FTO_28225 0210038000NRG23230420220165530 1109923961 23/04/2022 Prakaash Prakaash 0210038WL0028003 00415 SBIN0005406 1293 12/05/2022 invalid Bank Identifier
2846 AP0210038_230422APB_FTO_28225 0210038000NRG23230420220166865 1109923930 23/04/2022 Venugopal Venugopal 0210038WL0028126 00176 IDIB0SGB001 1470 12/05/2022 invalid Bank Identifier
2847 AP0210038_230422APB_FTO_28225 0210038000NRG23230420220166989 1109924024 23/04/2022 Sreenivasulu Sreenivasulu 0210038WL0028149 00176 IDIB000C174 1028 12/05/2022 invalid Bank Identifier
2848 AP0210038_230422APB_FTO_28225 0210038000NRG23230420220167293 1109924012 23/04/2022 Mangamma Mangamma 0210038WL0028168 00176 IDIB0SGB001 1225 12/05/2022 invalid Bank Identifier
2849 AP0210038_241122FTO_291209 0210038000NRG23231120222392012 7036581293 24/11/2022 SUGUNA SUGUNA 0210038WL0321771 00176 IDIB0SGB001 514 09/12/2022 No Such Account
2850 AP0210038_260622APB_FTO_108048 0210038000NRG23260620221346475 N0622033B14E81 26/06/2022 Rathnamma Rathnamma 0210038WL0140176 00176 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 AP0210038_260822FTO_176613 0210038000NRG23260820221901764 4435228312 26/08/2022 Mangamma Mangamma 0210038WL0206979 00176 IDIB000C174 1501 07/09/2022 A/c Blocked or Frozen
2852 AP0210038_280422FTO_33791 0210038000NRG23280420220228214 1243452937 28/04/2022 Ramanaiah Neerugatti Ramanaiah Neerugatti 0210038WL0036241 00415 SBIN0005406 1254 14/05/2022 Account closed
2853 AP0210038_280422FTO_33791 0210038000NRG23280420220235662 1243452894 28/04/2022 Subramanyam Subramanyam 0210038WL0037140 00176 IDIB000C174 1253 14/05/2022 No Such Account
2854 AP0210038_280422FTO_33791 0210038000NRG23280420220236989 1243452895 28/04/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0037236 00176 IDIB000C174 1715 14/05/2022 No Such Account
2855 AP0210038_300722FTO_151077 0210038000NRG23280720221704113 N072202B8A9501 30/07/2022 Uma Uma 0210038WL0176839 00684 IPOS0000001 1470 11/08/2022 No Such Account
2856 AP0210038_300722FTO_151077 0210038000NRG23290720221709877 N072202B8A95F1 30/07/2022 Reddeppa Reddeppa 0210038WL0177938 00468 UBIN0818194 1450 11/08/2022 No Such Account
2857 AP0210038_300722FTO_151077 0210038000NRG23290720221712093 N072202B8A9181 30/07/2022 Venkata Lakshmamma Venkata Lakshmamma 0210038WL0178220 00176 IDIB000C174 1285 11/08/2022 No Such Account
2858 AP0210064_081122APB_FTO_271360 0210064000NRG23081120222318379 N11220061C1581 08/11/2022 SUBRAMANYAM SUBRAMANYAM 0210064WL0301229 00703 AIRP0000001 1238 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2859 AP0210064_081122APB_FTO_271360 0210064000NRG23081120222318386 N11220061C0E11 08/11/2022 sujatha sujatha 0210064WL0301229 00227 KVBL0001409 1238 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 AP0210064_081122APB_FTO_271360 0210064000NRG23081120222318523 N11220061C1451 08/11/2022 BALAKRISHNA BALAKRISHNA 0210064WL0301253 00176 IDIB000K058 921 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 AP0210064_081122APB_FTO_271360 0210064000NRG23081120222318607 N11220061C1341 08/11/2022 Radha Radha 0210064WL0301268 00415 SBIN0016365 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 AP0210064_090622APB_FTO_79988 0210064000NRG23090620221026420 3348739838 09/06/2022 Kanthamma Kanthamma 0210064WL0112077 00709 IDIB0SGB001 1492 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 AP0210064_060522APB_FTO_42644 0210064000NRG23060520220345673 N1122007B38F31 06/05/2022 Gangadhram Gangadhram 0210064WL0049434 00415 SBIN0016365 1226 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 AP0210064_060522APB_FTO_42644 0210064000NRG23060520220355868 N1122007B38981 06/05/2022 Krishnappa Krishnappa 0210064WL0050216 00227 KVBL0001409 1258 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 AP0210064_100522APB_FTO_47517 0210064000NRG23100520220423016 1438801200 10/05/2022 rajeswari rajeswari 0210064WL0057486 00468 UBIN0914461 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2866 AP0210064_100522APB_FTO_47517 0210064000NRG23100520220423017 1438801002 10/05/2022 chinnatambi chinnatambi 0210064WL0057486 00468 UBIN0805980 1000 22/05/2022 Participant not mapped to the product
2867 AP0210064_100522APB_FTO_47517 0210064000NRG23100520220425542 1438800985 10/05/2022 Munaswami Munaswami 0210064WL0057717 00691 IPOS0000001 1481 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 AP0210064_130522FTO_50798 0210064000NRG23130520220482811 1441270334 13/05/2022 Subramanyam Subramanyam 0210064WL0064556 00415 SBIN0016365 999 22/05/2022 No Such Account
2869 AP0210064_150722FTO_137057 0210064000NRG23150720221599015 N072201892A031 15/07/2022 buddappa buddappa 0210064WL0163682 00709 IDIB0SGB001 1331 17/08/2022 No Such Account
2870 AP0210064_190422APB_FTO_20884 0210064000NRG23180420220092137 1201907380 19/04/2022 Balakrishna Balakrishna 0210064WL0017880 00176 IDIB000K058 1484 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 AP0210064_190422APB_FTO_20884 0210064000NRG23180420220092169 1201907493 19/04/2022 Vemkatalakshi Vemkatalakshi 0210064WL0017880 00468 UBIN0823805 1484 14/05/2022 invalid Bank Identifier
2872 AP0210064_190422APB_FTO_20884 0210064000NRG23190420220103933 1201907468 19/04/2022 ranjita ranjita 0210064WL0019676 00468 UBIN0914461 1469 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 AP0210064_190422APB_FTO_20884 0210064000NRG23190420220103966 1201907548 19/04/2022 subramanyam subramanyam 0210064WL0019683 00703 AIRP0000001 1295 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2874 AP0210064_230422APB_FTO_27938 0210064000NRG23230420220163062 1109375869 23/04/2022 Subramanyam Subramanyam 0210064WL0027773 00709 IDIB0SGB001 1282 12/05/2022 invalid Bank Identifier
2875 AP0210064_230422APB_FTO_27938 0210064000NRG23230420220163069 1109375952 23/04/2022 Jayappa Jayappa 0210064WL0027773 00709 IDIB0SGB001 770 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 AP0210064_240422APB_FTO_29303 0210064000NRG23240420220186399 1153005863 24/04/2022 Balakrishna Balakrishna 0210064WL0030532 00176 IDIB000K058 1150 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 AP0210064_260123FTO_359498 0210064000NRG23250120232619190 8598630375 26/01/2023 CHANBASHA CHANBASHA 0210064WL0389526 00227 KVBL0001473 1285 08/02/2023 Account closed
2878 AP0210064_250722APB_FTO_145131 0210064000NRG23250720221673769 N0722024DBDCA1 25/07/2022 Krishnamurthy Krishnamurthy 0210064WL0173024 00227 KVBL0001409 762 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2879 AP0210064_270622APB_FTO_109055 0210064000NRG23270620221356678 N06220365C59A1 27/06/2022 Govindamma Govindamma 0210064WL0141138 00176 IDIB0SGB001 1510 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 AP0210064_270622APB_FTO_109055 0210064000NRG23270620221356935 N06220365C5AE1 27/06/2022 Subramanyam Subramanyam 0210064WL0141151 00703 AIRP0000001 1721 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2881 AP0210039_140622FTO_87330 0210039000NRG23130620221115415 14/06/2022 K Mehataj K Mehataj 0210039WL0120409 00176 IDIB0SGB001 1542 18/08/2022 Account closed
2882 AP0210039_150422APB_FTO_18196 0210039000NRG23140420220066310 1204955234 15/04/2022 Pedda Reddeppa Reddi Pedda Reddeppa Reddi 0210039WL0013074 00176 IDIB0SGB001 994 14/05/2022 invalid Bank Identifier
2883 AP0210039_150522APB_FTO_52418 0210039000NRG23150520220513124 1969668496 15/05/2022 Pedda Govindu Pedda Govindu 0210039WL0068125 00468 UBIN0902985 1226 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2884 AP0210064_090622APB_FTO_79988 0210064000NRG23090620221030190 3348739473 09/06/2022 Krishnappa Krishnappa 0210064WL0112413 00227 KVBL0001409 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 AP0210064_090622APB_FTO_79988 0210064000NRG23090620221034371 3348739931 09/06/2022 Geetha Geetha 0210064WL0112750 00176 IDIB0SGB001 1183 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 AP0210064_090622APB_FTO_79988 0210064000NRG23090620221035852 3348739551 09/06/2022 Kantha Reddy Kantha Reddy 0210064WL0112913 00415 SBIN0016365 1448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 AP0210064_131022APB_FTO_242037 0210064000NRG23131020222216914 6983731130 13/10/2022 T Sandiyamma T Sandiyamma 0210064WL0273398 00703 AIRP0000001 1461 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 AP0210064_160522APB_FTO_53073 0210064000NRG23160520220531485 1969496352 16/05/2022 Peddasarasamma Peddasarasamma 0210064WL0070027 00078 CNRB0002714 1536 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2889 AP0210064_170422FTO_19521 0210064000NRG23170420220084980 1203322974 17/04/2022 Pushpa Pushpa 0210064WL0016693 00415 SBIN0016365 1131 14/05/2022 Account closed
2890 AP0210064_200822APB_FTO_169938 0210064000NRG23200820221857874 4268352830 20/08/2022 Munirathnam Munirathnam 0210064WL0200160 00415 SBIN0016365 750 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2891 AP0210064_221122APB_FTO_288714 0210064000NRG23221120222384299 7036405093 22/11/2022 sujatha sujatha 0210064WL0319877 00227 KVBL0001409 914 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 AP0210064_221122APB_FTO_288714 0210064000NRG23221120222384827 7036405130 22/11/2022 BALAKRISHNA BALAKRISHNA 0210064WL0319995 00176 IDIB000K058 1535 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 AP0210064_230323APB_FTO_425995 0210064000NRG23230320233051826 0433761814 23/03/2023 Mujeeb Mujeeb 0210064WL466907 00415 SBIN0016365 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 AP0210064_230522FTO_60131 0210064000NRG23230520220675213 2027462778 23/05/2022 Venkatesh Venkatesh 0210064WL0083323 00709 IDIB0SGB001 839 06/06/2022 No Such Account
2895 AP0210064_230522FTO_60131 0210064000NRG23230520220685092 2027462764 23/05/2022 Manjunath reddy Manjunath reddy 0210064WL0083989 00703 AIRP0000001 1497 07/06/2022 A/c Blocked or Frozen
2896 AP0210064_230522FTO_60131 0210064000NRG23230520220685093 2027462765 23/05/2022 Suguna Suguna 0210064WL0083989 00703 AIRP0000001 1497 07/06/2022 A/c Blocked or Frozen
2897 AP0210064_231222FTO_327202 0210064000NRG23231220222502533 8596761299 23/12/2022 SARASAMMA SARASAMMA 0210064WL0354737 00227 KVBL0001473 1542 08/02/2023 Account closed
2898 AP0210064_231222FTO_327202 0210064000NRG23231220222502796 8596761264 23/12/2022 Lakshmamma Lakshmamma 0210064WL0354829 00176 IDIB000N138 1799 08/02/2023 A/c Blocked or Frozen
2899 AP0210038_300722FTO_151077 0210038000NRG23300720221718815 N072202B8A94B1 30/07/2022 Viswanatha Reddy Viswanatha Reddy 0210038WL0178914 00176 IDIB000P055 1495 11/08/2022 No Such Account
2900 AP0210038_300722FTO_151077 0210038000NRG23300720221718825 N072202B8A95C1 30/07/2022 Aman raja Aman raja 0210038WL0178914 00415 SBIN0005406 1495 11/08/2022 No Such Account
2901 AP0210038_300722FTO_151077 0210038000NRG23300720221718836 N072202B8A91E1 30/07/2022 Mangamma Mangamma 0210038WL0178914 00176 IDIB000P055 1495 11/08/2022 A/c Blocked or Frozen
2902 AP0210038_300722FTO_151077 0210038000NRG23300720221718849 N072202B8A91C1 30/07/2022 Vijayalakshmi Vijayalakshmi 0210038WL0178914 00176 IDIB000C174 1495 11/08/2022 A/c Blocked or Frozen
2903 AP0210039_010922APB_FTO_186483 0210039000NRG23010920221939022 4665238714 01/09/2022 Nooru Nooru 0210039WL0213474 00415 SBIN0016529 1469 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 AP0210039_060622APB_FTO_72797 0210039000NRG23030620220925619 06/06/2022 Indrani Indrani 0210039WL0104166 00709 IDIB0SGB001 1518 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 AP0210039_050223APB_FTO_374323 0210039000NRG23050220232683547 8716467301 05/02/2023 A YERRAMMA A YERRAMMA 0210039WL404774 00415 SBIN0016529 510 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2906 AP0210039_150522APB_FTO_52418 0210039000NRG23150520220513212 1969668428 15/05/2022 Chandriah Chandriah 0210039WL0068149 00468 UBIN0902985 1498 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 AP0210039_150522APB_FTO_52418 0210039000NRG23150520220515833 1969668427 15/05/2022 SHAHNAJ SHAHNAJ 0210039WL0068501 00176 IDIB0SGB001 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 AP0210039_160722APB_FTO_138511 0210039000NRG23150720221602694 N072201A4D7471 16/07/2022 Munilakshmamma Munilakshmamma 0210039WL0164111 00468 UBIN0902985 1790 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 AP0210039_151022APB_FTO_243995 0210039000NRG23151020222226608 6984421226 15/10/2022 A YERRAMMA A YERRAMMA 0210039WL0276119 00415 SBIN0016529 1258 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2910 AP0210039_170622FTO_94578 0210039000NRG23170620221189804 17/06/2022 Chamdrappa Chamdrappa 0210039WL0127179 00468 UBIN0902985 1732 18/08/2022 No Such Account
2911 AP0210039_170622FTO_94578 0210039000NRG23170620221195292 17/06/2022 Gosala Hemalatha Gosala Hemalatha 0210039WL0127615 00415 SBIN0016529 1527 18/08/2022 No Such Account
2912 AP0210039_210522FTO_58710 0210039000NRG23210520220634222 1971097574 21/05/2022 SWATHI SWATHI 0210039WL0079163 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
2913 AP0210039_210522FTO_58710 0210039000NRG23210520220635352 1971097576 21/05/2022 Ibrahim Khan Ibrahim Khan 0210039WL0079268 00176 IDIB0SGB001 1799 04/06/2022 Account closed
2914 AP0210039_210822FTO_170446 0210039000NRG23210820221860263 4267840609 21/08/2022 SANA SANA 0210039WL0200750 00709 IDIB0SGB001 771 29/08/2022 Account closed
2915 AP0210039_230922FTO_216549 0210039000NRG23220920222090542 6864125967 23/09/2022 Mogilamma Mogilamma 0210039WL0245373 00468 UBIN0902985 1799 03/12/2022 No Such Account
2916 AP0210039_230422FTO_28420 0210039000NRG23230420220158863 1108715496 23/04/2022 SWATHI SWATHI 0210039WL0027260 00176 IDIB0SGB001 1715 11/05/2022 No Such Account
2917 AP0210039_230422FTO_28420 0210039000NRG23230420220159057 1108715502 23/04/2022 Ramanjulu Ramanjulu 0210039WL0027298 00709 IDIB0SGB001 1715 11/05/2022 Account closed
2918 AP0210039_240422FTO_28804 0210039000NRG23240420220172631 1206731106 24/04/2022 Nagarajuna Nagarajuna 0210039WL0028991 00176 IDIB0SGB001 1715 13/05/2022 No Such Account
2919 AP0210039_250822APB_FTO_175479 0210039000NRG23250820221892407 4340742998 25/08/2022 Mallikarjuna Mallikarjuna 0210039WL0205569 00176 IDIB0SGB001 1503 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 AP0210039_270622APB_FTO_109024 0210039000NRG23260620221346186 N0622036934431 27/06/2022 Salamma Salamma 0210039WL0140144 00176 IDIB0SGB001 1770 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2921 AP0210039_280522FTO_65777 0210039000NRG23280520220783974 3332238135 28/05/2022 Pattan Naseema Pattan Naseema 0210039WL0092349 00709 IDIB0SGB001 1535 26/07/2022 No Such Account
2922 AP0210039_280522FTO_65777 0210039000NRG23280520220784398 3332238122 28/05/2022 K Mehataj K Mehataj 0210039WL0092393 00176 IDIB0SGB001 1542 26/07/2022 Account closed
2923 AP0210039_290722FTO_150200 0210039000NRG23280720221704909 N072202A79D511 29/07/2022 REDDY SHEKAR REDDY SHEKAR 0210039WL0177115 00709 IDIB0SGB001 1510 11/08/2022 No Such Account
2924 AP0210039_290522FTO_66519 0210039000NRG23290520220792836 N052202D2C7D81 29/05/2022 Naaraayanamma Naaraayanamma 0210039WL0093264 00468 UBIN0902985 1532 18/08/2022 No Such Account
2925 AP0210039_290722APB_FTO_150211 0210039000NRG23290720221711635 N072202A7A4391 29/07/2022 Salamma Salamma 0210039WL0178150 00176 IDIB0SGB001 1788 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2926 AP0210039_290822FTO_181876 0210039000NRG23290820221913489 4439016745 29/08/2022 Chinna Reddeppa Reddy Chinna Reddeppa Reddy 0210039WL0209051 00176 IDIB0SGB001 1799 07/09/2022 Account closed
2927 AP0210064_280622FTO_112839 0210064000NRG23280620221373622 N0622039527891 28/06/2022 siva siva 0210064WL0142537 00684 IPOS0000001 491 19/08/2022 No Such Account
2928 AP0210064_310522FTO_69060 0210064000NRG23310520220828741 3330736039 31/05/2022 Chinnamma Chinnamma 0210064WL0096338 00709 IDIB0SGB001 1439 26/07/2022 No Such Account
2929 AP0210065_071022FTO_236426 0210065000NRG22061020222763919 6987628303 07/10/2022 Indiramma Indiramma 0210065WL2182481 00709 IDIB0SGB001 1312 07/12/2022 No Such Account
2930 AP0210065_021222APB_FTO_303159 0210065000NRG23021220222430572 7185772710 02/12/2022 Venkatesh Venkatesh 0210065WL0332443 00354 PUNB0753300 514 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 AP0210039_090922FTO_199256 0210039000NRG23080920221987978 6863352220 09/09/2022 CHIRANJEEVI B CHIRANJEEVI B 0210039WL0222678 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
2932 AP0210039_090522APB_FTO_46459 0210039000NRG23090520220407288 1441207076 09/05/2022 Chandriah Chandriah 0210039WL0056069 00468 UBIN0902985 1526 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 AP0210039_090922FTO_199256 0210039000NRG23090920221995853 6863352221 09/09/2022 V Aseef V Aseef 0210039WL0224366 00709 IDIB0SGB001 1285 03/12/2022 No Such Account
2934 AP0210039_090922FTO_199256 0210039000NRG23090920221995927 6863352229 09/09/2022 Lakshmi Lakshmi 0210039WL0224389 00709 IDIB0SGB001 1285 03/12/2022 No Such Account
2935 AP0210039_090922FTO_199256 0210039000NRG23090920221997125 6863352289 09/09/2022 Mogilamma Mogilamma 0210039WL0224629 00468 UBIN0902985 1799 03/12/2022 No Such Account
2936 AP0210039_110622FTO_83673 0210039000NRG23110620221076856 11/06/2022 Kumari Kumari 0210039WL0116668 00468 UBIN0902985 1525 18/08/2022 No Such Account
2937 AP0210039_111122APB_FTO_275778 0210039000NRG23111120222339971 N1122009EC45C1 11/11/2022 A YERRAMMA A YERRAMMA 0210039WL0307321 00415 SBIN0016529 1258 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2938 AP0210039_120722FTO_133121 0210039000NRG23120720221560204 N0722014941D61 12/07/2022 Sujata Sujata 0210039WL0158476 00709 IDIB0SGB001 1642 17/08/2022 No Such Account
2939 AP0210039_130622FTO_85474 0210039000NRG23130620221111784 13/06/2022 Geetha Geetha 0210039WL0120123 00176 IDIB0SGB001 1542 18/08/2022 No Such Account
2940 AP0210039_130622FTO_85474 0210039000NRG23130620221111785 13/06/2022 Ramachandraiah Ramachandraiah 0210039WL0120123 00709 IDIB0SGB001 1542 18/08/2022 No Such Account
2941 AP0210039_140922FTO_204788 0210039000NRG23140920222033763 6987341480 14/09/2022 Mogilamma Mogilamma 0210039WL0232487 00468 UBIN0902985 1799 07/12/2022 No Such Account
2942 AP0210039_150522FTO_52408 0210039000NRG23150520220512341 1971433185 15/05/2022 Kumari Kumari 0210039WL0068010 00468 UBIN0902985 1512 04/06/2022 No Such Account
2943 AP0210039_150522FTO_52408 0210039000NRG23150520220515716 1971433129 15/05/2022 K Mehataj K Mehataj 0210039WL0068454 00176 IDIB0SGB001 1285 04/06/2022 Account closed
2944 AP0210039_150522FTO_52408 0210039000NRG23150520220517797 1971433150 15/05/2022 Pattan Naseema Pattan Naseema 0210039WL0068722 00709 IDIB0SGB001 1509 04/06/2022 No Such Account
2945 AP0210039_150522FTO_52408 0210039000NRG23150520220519585 1971433123 15/05/2022 Bharathi Bharathi 0210039WL0068921 00176 IDIB0SGB001 490 04/06/2022 No Such Account
2946 AP0210039_170622APB_FTO_94619 0210039000NRG23170620221183393 17/06/2022 Mallikarjuna Mallikarjuna 0210039WL0126723 00468 UBIN0902985 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 AP0210039_180622APB_FTO_96248 0210039000NRG23180620221207658 18/06/2022 Ahamad Basha Ahamad Basha 0210039WL0128526 00176 IDIB0SGB001 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 AP0210039_180622APB_FTO_96248 0210039000NRG23180620221210158 18/06/2022 Subbamma Subbamma 0210039WL0128724 00709 IDIB0SGB001 1507 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 AP0210039_190722APB_FTO_140490 0210039000NRG23190720221633611 19/07/2022 Ahamad Basha Ahamad Basha 0210039WL0167841 00176 IDIB0SGB001 1239 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 AP0210039_190722APB_FTO_140490 0210039000NRG23190720221637297 19/07/2022 Subbamma Subbamma 0210039WL0168217 00709 IDIB0SGB001 1532 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 AP0210039_210622FTO_99765 0210039000NRG23210620221262024 3343135454 21/06/2022 K Mehataj K Mehataj 0210039WL0132883 00176 IDIB0SGB001 1285 26/07/2022 Account closed
2952 AP0210039_220522APB_FTO_59350 0210039000NRG23220520220654027 1979254000 22/05/2022 Pedda Govindu Pedda Govindu 0210039WL0081327 00468 UBIN0902985 1715 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2953 AP0210039_240422FTO_29519 0210039000NRG23240420220197264 1206731886 24/04/2022 Bharathi Bharathi 0210039WL0031578 00176 IDIB0SGB001 1225 13/05/2022 No Such Account
2954 AP0210039_240822FTO_174114 0210039000NRG23240820221882529 4288862880 24/08/2022 R Mahaboob basha R Mahaboob basha 0210039WL0203706 00709 IDIB0SGB001 1506 30/08/2022 No Such Account
2955 AP0210065_060422FTO_2072 0210065000NRG23060420220002098 1244756058 06/04/2022 Mangamma Mangamma 0210065WL0000523 00176 IDIB000K058 735 15/05/2022 No Such Account
2956 AP0210065_060622APB_FTO_72859 0210065000NRG23060620220948971 3348713842 06/06/2022 venkatamma venkatamma 0210065WL0106055 00415 SBIN0040004 976 11/08/2022 Aadhaar Number not Mapped to Account Number
2957 AP0210065_130422FTO_15012 0210065000NRG23130420220057833 1193221165 13/04/2022 Mangamma Mangamma 0210065WL0011500 00176 IDIB000K058 1470 13/05/2022 No Such Account
2958 AP0210065_140922APB_FTO_203830 0210065000NRG23130920222026754 6987198785 14/09/2022 MURUGESH MURUGESH 0210065WL0230941 00468 UBIN0815390 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 AP0210065_140922APB_FTO_203830 0210065000NRG23130920222029166 6987198899 14/09/2022 N MEENAMMA N MEENAMMA 0210065WL0231480 00176 IDIB000N138 1470 07/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2960 AP0210065_140323APB_FTO_415342 0210065000NRG23140320232969495 0411141272 14/03/2023 mangamma mangamma 0210065WL453588 00078 CNRB0002714 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 AP0210065_140323APB_FTO_415342 0210065000NRG23140320232969525 0411141285 14/03/2023 Sasikala Sasikala 0210065WL453588 00078 CNRB0002714 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 AP0210065_140323APB_FTO_415342 0210065000NRG23140320232969532 0411141287 14/03/2023 syamala syamala 0210065WL453588 00078 CNRB0002714 769 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 AP0210065_140323APB_FTO_415342 0210065000NRG23140320232971847 0411141317 14/03/2023 MANJU MANJU 0210065WL453926 00078 CNRB0013183 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 AP0210065_140323APB_FTO_415342 0210065000NRG23140320232976198 0411140915 14/03/2023 B RIHANBI B RIHANBI 0210065WL454528 00468 UBIN0815390 1487 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 AP0210065_160922APB_FTO_206714 0210065000NRG23150920222042923 6867228260 16/09/2022 Krishnamurthy Krishnamurthy 0210065WL0234865 00227 KVBL0001409 1028 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 AP0210065_160522APB_FTO_53353 0210065000NRG23160520220530329 1969496121 16/05/2022 Shakaramma Shakaramma 0210065WL0069948 00176 IDIB000K058 1385 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2967 AP0210065_170123FTO_350749 0210065000NRG23170120232581371 8598916952 17/01/2023 ANITHA ANITHA 0210065WL0377646 00684 IPOS0000001 1028 09/02/2023 No Such Account
2968 AP0210065_170622FTO_94694 0210065000NRG23170620221198569 N0622026BC1941 17/06/2022 Yallamma Yallamma 0210065WL0127909 00176 IDIB000N138 1258 17/08/2022 A/c Blocked or Frozen
2969 AP0210065_300822FTO_182463 0210065000NRG23180820221838304 4408449545 30/08/2022 Thimarayappa Thimarayappa 0210065WL0196848 00078 CNRB0002714 642 07/09/2022 Unclaimed/DEAF accounts
2970 AP0210065_181022APB_FTO_246586 0210065000NRG23181020222236624 6984764578 18/10/2022 Lakshmakka Venkatalakshmi Lakshmakka Venkatalakshmi 0210065WL0279117 00709 IDIB0SGB001 972 17/12/2022 Aadhaar Number not Mapped to Account Number
2971 AP0210065_300822FTO_182463 0210065000NRG23200820221854255 4408449563 30/08/2022 danunjaya danunjaya 0210065WL0199507 00468 UBIN0815390 1479 07/09/2022 Account closed
2972 AP0210065_201222FTO_324654 0210065000NRG23201220222492676 8594878403 20/12/2022 SUDHA SUDHA 0210065WL0351711 00227 KVBL0001473 1225 08/02/2023 Account closed
2973 AP0210039_310522APB_FTO_68855 0210039000NRG23310520220827026 3330628852 31/05/2022 Gangadharam Reddy Gangadharam Reddy 0210039WL0096196 00415 SBIN0016529 1526 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2974 AP0210040_030123APB_FTO_340665 0210040000NRG23030120232537140 8615932048 03/01/2023 Venkatramaiah Venkatramaiah 0210040WL0364436 00177 IOBA0003491 1278 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 AP0210040_030323APB_FTO_404885 0210040000NRG23030320232890527 0433876298 03/03/2023 GOVINDUDULA VIJAY GOVINDUDULA VIJAY 0210040WL440862 00176 IDIB000S047 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 AP0210039_250522APB_FTO_62168 0210039000NRG23250520220717996 2024071655 25/05/2022 Lakshmidevi Lakshmidevi 0210039WL0086723 00468 UBIN0902985 1715 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 AP0210039_260722APB_FTO_146971 0210039000NRG23260720221683740 3488206608 26/07/2022 Ahamad Basha Ahamad Basha 0210039WL0174299 00176 IDIB0SGB001 1535 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 AP0210039_260722APB_FTO_146971 0210039000NRG23260720221691973 3488206773 26/07/2022 Nooru Nooru 0210039WL0175131 00709 IDIB0SGB001 1215 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 AP0210039_281022APB_FTO_256730 0210039000NRG23281020222284681 7012920006 28/10/2022 Lakshmidevi Lakshmidevi 0210039WL0292197 00176 IDIB0SGB001 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 AP0210039_300422APB_FTO_36107 0210039000NRG23300420220270242 1121068329 30/04/2022 Gurumurthy Gurumurthy 0210039WL0041402 00709 IDIB0SGB001 943 12/05/2022 invalid Bank Identifier
2981 AP0210040_070522APB_FTO_43761 0210040000NRG23070520220369477 1367561095 07/05/2022 Chandraiah Chandraiah 0210040WL0051599 00415 SBIN0001491 1473 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2982 AP0210040_090622FTO_80084 0210040000NRG23090620221018960 09/06/2022 S Nazeer Bhasha S Nazeer Bhasha 0210040WL0111520 00176 IDIB000S047 1715 18/08/2022 A/c Blocked or Frozen
2983 AP0210040_090922APB_FTO_198999 0210040000NRG23090920221998895 6867108479 09/09/2022 Lakshmamma Lakshmamma 0210040WL0224961 00709 IDIB0SGB001 1797 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 AP0210040_100522FTO_47626 0210040000NRG23100520220429187 1441410177 10/05/2022 Kanthamma Kanthamma 0210040WL0058070 00176 IDIB0SGB001 1470 21/05/2022 No Such Account
2985 AP0210040_140422APB_FTO_16591 0210040000NRG23130420220050653 1200967466 14/04/2022 SHABANA SHABANA 0210040WL0010227 00176 IDIB000S047 1470 14/05/2022 invalid Bank Identifier
2986 AP0210040_140422APB_FTO_16591 0210040000NRG23130420220050654 1200967403 14/04/2022 MOHAMMED YOUNUS MOHAMMED YOUNUS 0210040WL0010227 00177 IOBA0003491 1470 14/05/2022 invalid Bank Identifier
2987 AP0210040_140422APB_FTO_16591 0210040000NRG23130420220050658 1200967391 14/04/2022 ASMA ASMA 0210040WL0010227 00177 IOBA0003491 1470 14/05/2022 invalid Bank Identifier
2988 AP0210040_140422APB_FTO_16591 0210040000NRG23140420220059119 1200967483 14/04/2022 Gayathri Gayathri 0210040WL0011702 00176 IDIB000S047 1260 14/05/2022 invalid Bank Identifier
2989 AP0210040_140422APB_FTO_16591 0210040000NRG23140420220059753 1200967426 14/04/2022 Vidyasagar Reddy Vidyasagar Reddy 0210040WL0011775 00176 IDIB000S047 1715 14/05/2022 invalid Bank Identifier
2990 AP0210040_140422APB_FTO_16591 0210040000NRG23140420220060009 1200967469 14/04/2022 Prabhavathi Prabhavathi 0210040WL0011801 00176 IDIB000S047 1403 14/05/2022 invalid Bank Identifier
2991 AP0210040_140422APB_FTO_16591 0210040000NRG23140420220060213 1200967567 14/04/2022 Rajamma Rajamma 0210040WL0011837 00176 IDIB000S047 1470 14/05/2022 invalid Bank Identifier
2992 AP0210040_140422APB_FTO_16591 0210040000NRG23140420220060216 1200967507 14/04/2022 VENKATARAMANA VENKATARAMANA 0210040WL0011837 00176 IDIB000S047 1470 14/05/2022 invalid Bank Identifier
2993 AP0210064_240422APB_FTO_29113 0210064000NRG23240420220180807 1243800769 24/04/2022 ranjita ranjita 0210064WL0030002 00468 UBIN0914461 1471 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 AP0210064_240422APB_FTO_29113 0210064000NRG23240420220182664 1243800840 24/04/2022 Subramanyam Subramanyam 0210064WL0030193 00703 AIRP0000001 1365 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2995 AP0210064_240422FTO_29476 0210064000NRG23240420220194111 1438394450 24/04/2022 Pushpa Pushpa 0210064WL0031243 00415 SBIN0016365 1469 22/05/2022 Account closed
2996 AP0210064_300522APB_FTO_67921 0210064000NRG23300520220809362 3330984725 30/05/2022 Munirathnam Munirathnam 0210064WL0094776 00415 SBIN0016365 1230 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2997 AP0210064_300522APB_FTO_67921 0210064000NRG23300520220810973 3330985027 30/05/2022 Subramanyam Subramanyam 0210064WL0094852 00703 AIRP0000001 1402 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2998 AP0210039_271222APB_FTO_332567 0210039000NRG23271220222515267 8595279843 27/12/2022 Lakshmidevi Thotlu Lakshmidevi Thotlu 0210039WL0358470 00709 IDIB0SGB001 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 AP0210039_271222APB_FTO_332567 0210039000NRG23271220222519208 8595279908 27/12/2022 Ceekuri Annapurna Ceekuri Annapurna 0210039WL0359269 00709 IDIB0SGB001 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 AP0210039_300522FTO_68025 0210039000NRG23300520220806190 3331258716 30/05/2022 Subramanyam Subramanyam 0210039WL0094451 00709 IDIB0SGB001 1524 11/08/2022 No Such Account
3001 AP0210040_070622APB_FTO_74883 0210040000NRG23070620220969225 07/06/2022 Karuna Karuna 0210040WL0107628 00176 IDIB0SGB001 1379 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3002 AP0210040_150422APB_FTO_17918 0210040000NRG23150420220069469 1204933442 15/04/2022 Krishnamma Krishnamma 0210040WL0013736 00177 IOBA0003491 1470 14/05/2022 Aadhaar Number not Mapped to Account Number
3003 AP0210040_150422APB_FTO_17918 0210040000NRG23150420220069477 1204933436 15/04/2022 Obul Reddy Obul Reddy 0210040WL0013738 00177 IOBA0003491 1451 14/05/2022 invalid Bank Identifier
3004 AP0210040_150422APB_FTO_17918 0210040000NRG23150420220069516 1204933433 15/04/2022 Jayamma Jayamma 0210040WL0013746 00177 IOBA0003491 1481 14/05/2022 invalid Bank Identifier
3005 AP0210040_160422APB_FTO_18996 0210040000NRG23160420220077238 1205113224 16/04/2022 Sankaraiah Sankaraiah 0210040WL0015088 00176 IDIB000S047 1715 14/05/2022 invalid Bank Identifier
3006 AP0210040_181122APB_FTO_282408 0210040000NRG23181120222370456 7035912918 18/11/2022 K Narayana Reddy K Narayana Reddy 0210040WL0315903 00176 IDIB000S047 1798 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 AP0210040_191022FTO_247607 0210040000NRG23191020222240538 6984868038 19/10/2022 S Lakshmi Devi S Lakshmi Devi 0210040WL0280364 00176 IDIB000S047 1542 07/12/2022 No Such Account
3008 AP0210040_201222FTO_324494 0210040000NRG23201220222491981 8594880729 20/12/2022 S Jilekabee S Jilekabee 0210040WL0351546 00176 IDIB000S047 1285 08/02/2023 No Such Account
3009 AP0210040_210622FTO_99419 0210040000NRG23210620221246645 N062202A2F42A1 21/06/2022 K Munendra K Munendra 0210040WL0131789 00176 IDIB000S047 1500 19/08/2022 No Such Account
3010 AP0210040_210622FTO_99419 0210040000NRG23210620221246766 N062202A2F44F1 21/06/2022 Kanthamma Kanthamma 0210040WL0131801 00176 IDIB0SGB001 1481 19/08/2022 No Such Account
3011 AP0210040_211022APB_FTO_249840 0210040000NRG23211020222252427 6985830863 21/10/2022 K Narayana Reddy K Narayana Reddy 0210040WL0283697 00176 IDIB000S047 1495 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 AP0210040_230822APB_FTO_171890 0210040000NRG23220820221865153 4288884346 23/08/2022 Krishnaiah Krishnaiah 0210040WL0201534 00176 IDIB000S047 1529 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 AP0210040_280622FTO_112158 0210040000NRG23280620221365707 N0622038823201 28/06/2022 K Munendra K Munendra 0210040WL0141901 00176 IDIB000S047 1731 19/08/2022 No Such Account
3014 AP0210040_290422APB_FTO_34720 0210040000NRG23290420220251010 1242935383 29/04/2022 Narasimhulu Narasimhulu 0210040WL0039051 00176 IDIB000S047 1460 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3015 AP0210040_310522FTO_69136 0210040000NRG23310520220839058 3330727575 31/05/2022 Kanthamma Kanthamma 0210040WL0097152 00176 IDIB0SGB001 1493 26/07/2022 No Such Account
3016 AP0210041_251022FTO_252347 0210041000NRG22181020222768098 6986675925 25/10/2022 Santhamma Santhamma 0210041WL2183139 00176 IDIB000K009 1470 17/12/2022 A/c Blocked or Frozen
3017 AP0210041_251022FTO_252347 0210041000NRG22181020222768100 6986675919 25/10/2022 Venkataramaiah Venkataramaiah 0210041WL2183140 00709 IDIB0SGB001 1452 17/12/2022 No Such Account
3018 AP0210041_251022FTO_252347 0210041000NRG22181020222768102 6986675914 25/10/2022 Ellamma Ellamma 0210041WL2183140 00709 IDIB0SGB001 1210 17/12/2022 No Such Account
3019 AP0210041_251022FTO_252347 0210041000NRG22181020222768105 6986675904 25/10/2022 Kavitha Kavitha 0210041WL2183140 00176 IDIB000R031 1452 17/12/2022 A/c Blocked or Frozen
3020 AP0210041_251022FTO_252347 0210041000NRG22191020222768150 6986675924 25/10/2022 RAJASEKHAR RAJASEKHAR 0210041WL2183151 00691 IPOS0000001 1470 17/12/2022 No Such Account
3021 AP0210041_040722APB_FTO_122979 0210041000NRG23010720221444771 04/07/2022 Venkatarama Venkatarama 0210041WL0148421 00415 SBIN0001491 1866 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3022 AP0210040_150722APB_FTO_137324 0210040000NRG23150720221603863 N0722019684D61 15/07/2022 Krishnamma Krishnamma 0210040WL0164255 00177 IOBA0003491 1265 17/08/2022 Aadhaar Number not Mapped to Account Number
3023 AP0210040_150722APB_FTO_137324 0210040000NRG23150720221605064 N0722019685B91 15/07/2022 Krishnaiah Krishnaiah 0210040WL0164354 00176 IDIB000S047 1778 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 AP0210040_170522APB_FTO_53758 0210040000NRG23170520220545050 1969746102 17/05/2022 MAHADEVAIAH MAHADEVAIAH 0210040WL0071183 00176 IDIB0SGB001 1764 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 AP0210040_180622APB_FTO_96324 0210040000NRG23180620221212345 18/06/2022 Nagamma Nagamma 0210040WL0128925 00176 IDIB000S047 1243 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 AP0210040_200422APB_FTO_22495 0210040000NRG23200420220127023 1109276051 20/04/2022 Devarajulunaidu Devarajulunaidu 0210040WL0022600 00176 IDIB000S047 1722 12/05/2022 invalid Bank Identifier
3027 AP0210040_200422APB_FTO_22495 0210040000NRG23200420220127028 1109276030 20/04/2022 Kumaraswamy Kumaraswamy 0210040WL0022600 00176 IDIB000S047 1722 12/05/2022 invalid Bank Identifier
3028 AP0210040_200422APB_FTO_22495 0210040000NRG23200420220127379 1109276010 20/04/2022 Venkatramanareddy Venkatramanareddy 0210040WL0022639 00176 IDIB0SGB001 1507 12/05/2022 invalid Bank Identifier
3029 AP0210040_200422APB_FTO_22495 0210040000NRG23200420220127380 1109276011 20/04/2022 Karuna Karuna 0210040WL0022639 00176 IDIB0SGB001 1507 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3030 AP0210040_220422APB_FTO_27103 0210040000NRG23210420220135046 1110379336 22/04/2022 Soba Rani Soba Rani 0210040WL0024095 00176 IDIB0SGB001 1798 12/05/2022 invalid Bank Identifier
3031 AP0210040_220422APB_FTO_27103 0210040000NRG23210420220135047 1110379422 22/04/2022 Bhaskar Reddy Bhaskar Reddy 0210040WL0024095 00176 IDIB000S047 1798 12/05/2022 invalid Bank Identifier
3032 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220143212 1110379864 22/04/2022 Madhusudana Madhusudana 0210040WL0025394 00176 IDIB000S047 1453 12/05/2022 invalid Bank Identifier
3033 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220145215 1110379492 22/04/2022 Chandramma Chandramma 0210040WL0025622 00176 IDIB000S047 1470 12/05/2022 invalid Bank Identifier
3034 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220151592 1110379538 22/04/2022 Kalesha Kalesha 0210040WL0026442 00176 IDIB000S047 1417 12/05/2022 invalid Bank Identifier
3035 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220151602 1110379597 22/04/2022 VENKATARAMANA VENKATARAMANA 0210040WL0026445 00176 IDIB000S047 1239 12/05/2022 invalid Bank Identifier
3036 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220151773 1110379359 22/04/2022 Swarnalatha Swarnalatha 0210040WL0026450 00176 IDIB000S047 1204 12/05/2022 invalid Bank Identifier
3037 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220151774 1110379416 22/04/2022 Rajamma Rajamma 0210040WL0026450 00176 IDIB000S047 1204 12/05/2022 invalid Bank Identifier
3038 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220152051 1110379934 22/04/2022 Obul Reddy Obul Reddy 0210040WL0026480 00177 IOBA0003491 1454 12/05/2022 invalid Bank Identifier
3039 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220152143 1110379348 22/04/2022 Lokanadha Reddy Lokanadha Reddy 0210040WL0026498 00176 IDIB000S047 1440 12/05/2022 invalid Bank Identifier
3040 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220153531 1110379885 22/04/2022 Sankaraiah Sankaraiah 0210040WL0026655 00176 IDIB000S047 1648 12/05/2022 invalid Bank Identifier
3041 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220155405 1110379768 22/04/2022 Yarraiah Yarraiah 0210040WL0026860 00176 IDIB000S047 1535 12/05/2022 invalid Bank Identifier
3042 AP0210040_220422APB_FTO_27103 0210040000NRG23220420220156238 1110379554 22/04/2022 Rajamma Rajamma 0210040WL0026967 00176 IDIB000S047 1470 12/05/2022 invalid Bank Identifier
3043 AP0210040_220722APB_FTO_143638 0210040000NRG23220720221659046 N07220221599D1 22/07/2022 Krishnaiah Krishnaiah 0210040WL0171111 00176 IDIB000S047 1772 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 AP0210040_260522FTO_62861 0210040000NRG23260520220732713 2072626676 26/05/2022 Y Reddi Priya Y Reddi Priya 0210040WL0088212 00176 IDIB000C024 1430 07/06/2022 No Such Account
3045 AP0210041_071022FTO_236539 0210041000NRG22170920222762781 6987666311 07/10/2022 Venkatraamaiah Venkatraamaiah 0210041WL2182173 00176 IDIB000K009 1165 07/12/2022 Account closed
3046 AP0210040_190422APB_FTO_21660 0210040000NRG23190420220122128 1201288345 19/04/2022 Lakshmi Kantamma Lakshmi Kantamma 0210040WL0021963 00176 IDIB000S047 1715 14/05/2022 invalid Bank Identifier
3047 AP0210040_190422APB_FTO_21660 0210040000NRG23190420220122130 1201288106 19/04/2022 kusuma kusuma 0210040WL0021964 00176 IDIB0SGB001 1798 14/05/2022 invalid Bank Identifier
3048 AP0210040_230622FTO_103312 0210040000NRG23230620221291143 N062202ECAC1C1 23/06/2022 P Narayanamma P Narayanamma 0210040WL0135072 00176 IDIB000S047 1799 18/08/2022 No Such Account
3049 AP0210040_230622APB_FTO_103331 0210040000NRG23230620221294550 N062202ECB65A1 23/06/2022 Nagamma Nagamma 0210040WL0135523 00176 IDIB000S047 1777 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 AP0210040_270522APB_FTO_64248 0210040000NRG23270520220746423 3332882298 27/05/2022 Narasimhulu Narasimhulu 0210040WL0089392 00176 IDIB000S047 1391 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3051 AP0210040_270622APB_FTO_108762 0210040000NRG23270620221355750 N0622035E8AD91 27/06/2022 Vinodha Vinodha 0210040WL0141025 00176 IDIB000S047 1628 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3052 AP0210040_280922FTO_224406 0210040000NRG23280920222128295 6915895587 28/09/2022 S Lakshmi Devi S Lakshmi Devi 0210040WL0253651 00176 IDIB000S047 1799 05/12/2022 No Such Account
3053 AP0210040_281022APB_FTO_256441 0210040000NRG23281020222281741 7012918147 28/10/2022 MANGIRI RAMALAKSHMI MANGIRI RAMALAKSHMI 0210040WL0291490 00176 IDIB000S047 1345 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 AP0210040_290722APB_FTO_149821 0210040000NRG23290720221709646 N072202A59D0E1 29/07/2022 Yellaiah Yellaiah 0210040WL0177865 00177 IOBA0003491 720 11/08/2022 Account closed
3055 AP0210040_300422FTO_35751 0210040000NRG23300420220262875 1243448378 30/04/2022 A Nagaraja A Nagaraja 0210040WL0040531 00176 IDIB000S047 1262 14/05/2022 A/c Blocked or Frozen
3056 AP0210040_300422FTO_35751 0210040000NRG23300420220263404 1243448376 30/04/2022 Y Reddi Priya Y Reddi Priya 0210040WL0040603 00176 IDIB000C024 1466 14/05/2022 No Such Account
3057 AP0210040_300822FTO_183428 0210040000NRG23300820221922056 4408455864 30/08/2022 BALAKRISHNA KONDETI BALAKRISHNA KONDETI 0210040WL0210662 00709 IDIB0SGB001 1799 07/09/2022 No Such Account
3058 AP0210041_140922FTO_204686 0210041000NRG23010920221935918 6987361996 14/09/2022 G Shankar Naidu G Shankar Naidu 0210041WL0212911 00709 IDIB0SGB001 1451 07/12/2022 Account closed
3059 AP0210041_140922FTO_204686 0210041000NRG23010920221935919 6987361997 14/09/2022 G Shankar Naidu G Shankar Naidu 0210041WL0212911 00709 IDIB0SGB001 1531 07/12/2022 Account closed
3060 AP0210041_140922FTO_204686 0210041000NRG23010920221935965 6987361861 14/09/2022 Venkatraamaiah Venkatraamaiah 0210041WL0212919 00176 IDIB000K009 1525 07/12/2022 Account closed
3061 AP0210041_020822FTO_155934 0210041000NRG23020820221736645 N08220017021D1 02/08/2022 Sharfunbee Sharfunbee 0210041WL0181498 00176 IDIB000R031 940 19/08/2022 No Such Account
3062 AP0210041_060622APB_FTO_72590 0210041000NRG23030620220916510 06/06/2022 DHAMODAR DHAMODAR 0210041WL0103554 00415 SBIN0017551 1542 18/08/2022 Account closed
3063 AP0210041_050922FTO_192422 0210041000NRG23050920221967384 6870559408 05/09/2022 NAGABHUSHANA PRASAD NAGABHUSHANA PRASAD 0210041WL0218722 00709 IDIB0SGB001 1799 04/12/2022 No Such Account
3064 AP0210041_070622APB_FTO_75123 0210041000NRG23070620220981480 07/06/2022 DHANOJ DHANOJ 0210041WL0108348 00415 SBIN0001197 1535 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 AP0210041_070622APB_FTO_75123 0210041000NRG23070620220983929 07/06/2022 Hemanth Hemanth 0210041WL0108479 00176 IDIB000K009 1537 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 AP0210041_110622APB_FTO_83123 0210041000NRG23090620221030096 11/06/2022 Venkataramana Venkataramana 0210041WL0112399 00176 IDIB000K009 1528 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 AP0210041_090822APB_FTO_160662 0210041000NRG23090820221778146 4068851678 09/08/2022 Kokiladevi Kokiladevi 0210041WL0187226 00176 IDIB000K009 1798 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 AP0210065_190522APB_FTO_56478 0210065000NRG23190520220589459 1969488820 19/05/2022 Gangamma Gangamma 0210065WL0076141 00709 IDIB0SGB001 996 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 AP0210041_060622APB_FTO_72566 0210041000NRG23030620220912833 06/06/2022 Ramesh Kumar Ramesh Kumar 0210041WL0103291 00415 SBIN0001491 1540 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3070 AP0210041_040722APB_FTO_122979 0210041000NRG23030720221457951 04/07/2022 Ramesh Kumar Ramesh Kumar 0210041WL0149497 00415 SBIN0001491 2056 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3071 AP0210041_110522APB_FTO_48808 0210041000NRG23100520220431021 1441044128 11/05/2022 Munna Munna 0210041WL0058344 00415 SBIN0017551 1774 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3072 AP0210041_120123APB_FTO_348413 0210041000NRG23120120232566686 8596020600 12/01/2023 Amaranaadharaaju Amaranaadharaaju 0210041WL0373194 00415 SBIN0001491 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 AP0210041_140622APB_FTO_87582 0210041000NRG23120620221087821 14/06/2022 Kokiladevi Kokiladevi 0210041WL0118077 00176 IDIB000K009 1530 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 AP0210041_140922APB_FTO_204622 0210041000NRG23130920222023825 6987319959 14/09/2022 Venkatesh Venkatesh 0210041WL0230470 00415 SBIN0001491 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 AP0210041_141022APB_FTO_243165 0210041000NRG23141020222220981 6984263504 14/10/2022 SREENIVASULU NAYUNIVARU SREENIVASULU NAYUNIVARU 0210041WL0274631 00176 IDIB000R031 243 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 AP0210041_160422APB_FTO_19402 0210041000NRG23160420220082726 1205112942 16/04/2022 Venkatraamayya Venkatraamayya 0210041WL0016206 00176 IDIB000K009 1785 14/05/2022 invalid Bank Identifier
3077 AP0210041_160422APB_FTO_19402 0210041000NRG23160420220082754 1205113013 16/04/2022 Indiramma Indiramma 0210041WL0016210 00176 IDIB000K009 1775 14/05/2022 invalid Bank Identifier
3078 AP0210041_160422APB_FTO_19402 0210041000NRG23160420220082756 1205112971 16/04/2022 Akkulamma Akkulamma 0210041WL0016210 00176 IDIB000K009 1775 14/05/2022 invalid Bank Identifier
3079 AP0210041_160422APB_FTO_19402 0210041000NRG23160420220082759 1205112992 16/04/2022 Nagarajamma Nagarajamma 0210041WL0016210 00176 IDIB000K009 1775 14/05/2022 invalid Bank Identifier
3080 AP0210041_160422APB_FTO_19402 0210041000NRG23160420220082761 1205112960 16/04/2022 Naagaratnamma Naagaratnamma 0210041WL0016210 00176 IDIB000K009 1775 14/05/2022 invalid Bank Identifier
3081 AP0210041_160422APB_FTO_19402 0210041000NRG23160420220083152 1205112985 16/04/2022 Anusha Anusha 0210041WL0016246 00176 IDIB000K009 1799 14/05/2022 invalid Bank Identifier
3082 AP0210041_180622APB_FTO_96015 0210041000NRG23170620221196392 18/06/2022 Venkataramana Venkataramana 0210041WL0127727 00176 IDIB000K009 1538 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 AP0210041_180622APB_FTO_96015 0210041000NRG23170620221198116 N0622026D6E0D1 18/06/2022 Ramesh Kumar Ramesh Kumar 0210041WL0127882 00415 SBIN0001491 1523 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3084 AP0210041_180722APB_FTO_139573 0210041000NRG23180720221623161 18/07/2022 M.babuprasadreddy M.babuprasadreddy 0210041WL0166675 00078 CNRB0013184 1531 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 AP0210065_210223APB_FTO_388314 0210065000NRG23210220232807245 0239431768 21/02/2023 Chandramma Chandramma 0210065WL427769 00176 IDIB000K058 512 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 AP0210065_210422FTO_25738 0210065000NRG23210420220140796 1193518953 21/04/2022 Mangamma Mangamma 0210065WL0024980 00176 IDIB000K058 1470 13/05/2022 No Such Account
3087 AP0210065_221122FTO_288715 0210065000NRG23221120222385156 7036215784 22/11/2022 DEVAMMA DEVAMMA 0210065WL0320071 00709 IDIB0SGB001 1497 09/12/2022 No Such Account
3088 AP0210065_230522APB_FTO_60058 0210065000NRG23230520220668100 2024597582 23/05/2022 manju manju 0210065WL0082758 00078 CNRB0013183 1378 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 AP0210065_240223APB_FTO_393119 0210065000NRG23240220232834140 0240257994 24/02/2023 Danamma Danamma 0210065WL431993 00078 CNRB0002714 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 AP0210041_071022FTO_236539 0210041000NRG22170920222762782 6987666310 07/10/2022 Venkatraamaiah Venkatraamaiah 0210041WL2182173 00176 IDIB000K009 899 07/12/2022 Account closed
3091 AP0210041_071022FTO_236539 0210041000NRG22270920222763092 6987666309 07/10/2022 Venkataramana Venkataramana 0210041WL2182311 00176 IDIB000K009 980 07/12/2022 Account closed
3092 AP0210041_071022FTO_236539 0210041000NRG22270920222763093 6987666308 07/10/2022 Venkataramana Venkataramana 0210041WL2182311 00176 IDIB000K009 1470 07/12/2022 Account closed
3093 AP0210041_060522APB_FTO_42758 0210041000NRG23060520220346046 N1122007A31AF1 06/05/2022 Ramesh Kumar Ramesh Kumar 0210041WL0049453 00415 SBIN0001491 1794 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3094 AP0210041_060622APB_FTO_72613 0210041000NRG23060620220947645 06/06/2022 Kokiladevi Kokiladevi 0210041WL0105941 00176 IDIB000K009 1537 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 AP0210041_110722APB_FTO_131117 0210041000NRG23070720221518146 N072201472CA01 11/07/2022 Seshadri Seshadri 0210041WL0154464 00176 IDIB000R031 704 17/08/2022 A/c Blocked or Frozen
3096 AP0210041_110722APB_FTO_131117 0210041000NRG23090720221541886 N07220147295B1 11/07/2022 Ramesh Kumar Ramesh Kumar 0210041WL0156425 00415 SBIN0001491 1284 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3097 AP0210041_110722APB_FTO_131117 0210041000NRG23090720221541958 N072201472C6D1 11/07/2022 Purushotham Purushotham 0210041WL0156431 00176 IDIB000R031 1285 17/08/2022 A/c Blocked or Frozen
3098 AP0210041_110622FTO_83118 0210041000NRG23100620221041261 11/06/2022 G.shankar Naidu G.shankar Naidu 0210041WL0113543 00176 IDIB0SGB001 1531 18/08/2022 Account closed
3099 AP0210041_110722APB_FTO_131117 0210041000NRG23110720221553132 N072201472C431 11/07/2022 peddabba peddabba 0210041WL0157583 00176 IDIB000K009 1504 17/08/2022 A/c Blocked or Frozen
3100 AP0210041_120722APB_FTO_133111 0210041000NRG23110720221557192 N0722014723541 12/07/2022 Kokiladevi Kokiladevi 0210041WL0157988 00176 IDIB000K009 1517 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 AP0210041_120722APB_FTO_133111 0210041000NRG23110720221558301 N07220147235D1 12/07/2022 M Muniswamy Achari M Muniswamy Achari 0210041WL0158157 00709 IDIB0SGB001 756 17/08/2022 A/c Blocked or Frozen
3102 AP0210041_120722APB_FTO_133111 0210041000NRG23110720221559119 N0722014722E31 12/07/2022 Venkatesu Venkatesu 0210041WL0158281 00709 IDIB0SGB001 1542 17/08/2022 A/c Blocked or Frozen
3103 AP0210041_120422APB_FTO_12151 0210041000NRG23120420220031862 1245037896 12/04/2022 Subramanyam Subramanyam 0210041WL0007101 00176 IDIB000K009 1541 16/05/2022 invalid Bank Identifier
3104 AP0210041_120422APB_FTO_12151 0210041000NRG23120420220031869 1245037909 12/04/2022 Lalitha Lalitha 0210041WL0007103 00176 IDIB000K009 1509 16/05/2022 invalid Bank Identifier
3105 AP0210041_120422APB_FTO_12151 0210041000NRG23120420220031927 1245037867 12/04/2022 Jyothamma Jyothamma 0210041WL0007111 00176 IDIB000K009 980 16/05/2022 invalid Bank Identifier
3106 AP0210041_120422APB_FTO_12151 0210041000NRG23120420220032065 1245037801 12/04/2022 Sravani Sravani 0210041WL0007124 00176 IDIB000K009 1542 16/05/2022 invalid Bank Identifier
3107 AP0210041_120422APB_FTO_12151 0210041000NRG23120420220032103 1245037979 12/04/2022 Saraswathi Saraswathi 0210041WL0007138 00176 IDIB000K009 1542 16/05/2022 invalid Bank Identifier
3108 AP0210041_120422APB_FTO_12151 0210041000NRG23120420220042171 1245037804 12/04/2022 Jyothi Jyothi 0210041WL0008756 00176 IDIB000K009 1450 16/05/2022 invalid Bank Identifier
3109 AP0210041_120422APB_FTO_12151 0210041000NRG23120420220042191 1245037757 12/04/2022 Venkatraamaiah Venkatraamaiah 0210041WL0008762 00176 IDIB000K009 1525 16/05/2022 invalid Bank Identifier
3110 AP0210041_130722APB_FTO_134726 0210041000NRG23130720221581454 13/07/2022 M.babuprasadreddy M.babuprasadreddy 0210041WL0161159 00078 CNRB0013184 2307 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 AP0210065_130522APB_FTO_50900 0210065000NRG23130520220477328 1439835710 13/05/2022 Mani Mani 0210065WL0064131 00176 IDIB0SGB001 1491 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 AP0210065_160722APB_FTO_138631 0210065000NRG23160720221613657 N072201ABB6671 16/07/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0165439 00176 IDIB0SGB001 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 AP0210065_280323APB_FTO_436790 0210065000NRG23280320233091159 0550266658 28/03/2023 PUSHPA PUSHPA 0210065WL473701 00078 CNRB0002714 1258 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 AP0210065_280323APB_FTO_436790 0210065000NRG23280320233091981 0550266652 28/03/2023 Sasikala Sasikala 0210065WL473796 00078 CNRB0002714 996 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 AP0210065_280323APB_FTO_436790 0210065000NRG23280320233091987 0550266679 28/03/2023 syamala syamala 0210065WL473796 00078 CNRB0002714 996 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 AP0210066_280922FTO_224076 0210066000NRG22280920222763161 6915923387 28/09/2022 Shoba Shoba 0210066WL2182342 00468 UBIN0805980 1466 05/12/2022 A/c Blocked or Frozen
3117 AP0210066_280922FTO_224076 0210066000NRG22280920222763162 6915923386 28/09/2022 Shoba Shoba 0210066WL2182342 00468 UBIN0805980 1436 05/12/2022 A/c Blocked or Frozen
3118 AP0210066_280922FTO_224076 0210066000NRG22280920222763163 6915923385 28/09/2022 Shoba Shoba 0210066WL2182342 00468 UBIN0805980 1400 05/12/2022 A/c Blocked or Frozen
3119 AP0210066_280922FTO_224076 0210066000NRG22280920222763164 6915923384 28/09/2022 Shoba Shoba 0210066WL2182342 00468 UBIN0805980 963 05/12/2022 A/c Blocked or Frozen
3120 AP0210066_030123APB_FTO_340874 0210066000NRG23030120232539362 8615740350 03/01/2023 Mani S Mani S 0210066WL0364935 00709 IDIB0SGB001 1275 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 AP0210066_090622APB_FTO_79519 0210066000NRG23030620220914058 N0622026BE2DF1 09/06/2022 Venkatesu Venkatesu 0210066WL0103375 00176 IDIB0SGB001 1158 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 AP0210066_090622APB_FTO_79519 0210066000NRG23030620220914060 N0622026BE2E71 09/06/2022 Ammu Ammu 0210066WL0103375 00176 IDIB0SGB001 1158 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 AP0210066_070622FTO_75574 0210066000NRG23060620220950804 N0622026B5BB71 07/06/2022 G Thirupathi G Thirupathi 0210066WL0106179 00415 SBIN0040004 1182 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3124 AP0210066_070622FTO_75574 0210066000NRG23070620220993747 N0622026B5B5F1 07/06/2022 C Lakshman C Lakshman 0210066WL0109111 00176 IDIB000K058 1542 17/08/2022 A/c Blocked or Frozen
3125 AP0210066_110422APB_FTO_10098 0210066000NRG23110420220026111 1245110929 11/04/2022 Sowmya Sowmya 0210066WL0005896 00177 IOBA0003377 1254 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3126 AP0210066_110422APB_FTO_10098 0210066000NRG23110420220026112 1245110928 11/04/2022 Sivakami Sivakami 0210066WL0005896 00177 IOBA0003377 1254 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3127 AP0210066_111122APB_FTO_275214 0210066000NRG23111120222335703 N112200998C861 11/11/2022 Samraju Samraju 0210066WL0306302 00468 UBIN0805980 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3128 AP0210066_120722FTO_133370 0210066000NRG23120720221574529 N0722014D8D911 12/07/2022 Bhaskar Bhaskar 0210066WL0160029 00691 IPOS0000001 1009 17/08/2022 No Such Account
3129 AP0210066_150323APB_FTO_415973 0210066000NRG23140320232962838 0410993923 15/03/2023 Balamma Balamma 0210066WL452758 00078 CNRB0013183 1015 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3130 AP0210066_140323APB_FTO_415586 0210066000NRG23140320232974432 0410906575 14/03/2023 Rathna Rathna 0210066WL454333 00709 IDIB0SGB001 1220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 AP0210066_150323APB_FTO_415973 0210066000NRG23140320232979101 0410993927 15/03/2023 Chinnathai Chinnathai 0210066WL454938 00078 CNRB0013183 1261 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 AP0210066_150323APB_FTO_415973 0210066000NRG23140320232979107 0410993892 15/03/2023 Natarajan Natarajan 0210066WL454938 00078 CNRB0002714 1261 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 AP0210066_150323APB_FTO_415973 0210066000NRG23140320232980685 0410993870 15/03/2023 Selvam Selvam 0210066WL455165 00078 CNRB0002714 758 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 AP0210065_190522APB_FTO_56478 0210065000NRG23190520220589528 1969488732 19/05/2022 Thulasamma Thulasamma 0210065WL0076147 00468 UBIN0815390 1348 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3135 AP0210065_190922APB_FTO_210417 0210065000NRG23190920222064956 6916764731 19/09/2022 N MEENAMMA N MEENAMMA 0210065WL0239898 00176 IDIB000N138 1225 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3136 AP0210065_250622APB_FTO_106247 0210065000NRG23240620221317901 N0622032741BE1 25/06/2022 Mani Mani 0210065WL0137750 00176 IDIB0SGB001 1018 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 AP0210065_250622APB_FTO_106247 0210065000NRG23240620221319015 N0622032741D31 25/06/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0137861 00176 IDIB0SGB001 1379 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 AP0210065_270622APB_FTO_108961 0210065000NRG23260620221339584 N062203685DD71 27/06/2022 manju manju 0210065WL0139522 00078 CNRB0013183 1394 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 AP0210065_270622APB_FTO_108961 0210065000NRG23260620221341105 N06220368619A1 27/06/2022 Muneppa Muneppa 0210065WL0139703 00176 IDIB000K058 1437 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3140 AP0210065_260922FTO_220148 0210065000NRG23260920222113673 6915864558 26/09/2022 YALLAMMA YALLAMMA 0210065WL0250418 00709 IDIB0SGB001 1385 05/12/2022 No Such Account
3141 AP0210065_270123FTO_360457 0210065000NRG23270120232629937 8598502571 27/01/2023 NETHAPPA A NETHAPPA A 0210065WL0391800 00709 IDIB0SGB001 500 08/02/2023 No Such Account
3142 AP0210065_270622APB_FTO_108961 0210065000NRG23270620221357709 N06220368616D1 27/06/2022 Lakshmakkavenkatalakshmi Lakshmakkavenkatalakshmi 0210065WL0141217 00709 IDIB0SGB001 1202 19/08/2022 Aadhaar Number not Mapped to Account Number
3143 AP0210065_280422FTO_33901 0210065000NRG23280420220241657 1243452480 28/04/2022 Mangamma Mangamma 0210065WL0037777 00176 IDIB000K058 1470 14/05/2022 No Such Account
3144 AP0210065_281122APB_FTO_293963 0210065000NRG23281120222408342 7034134969 28/11/2022 Seenappa Seenappa 0210065WL0326282 00415 SBIN0040004 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3145 AP0210065_300522FTO_67795 0210065000NRG23300520220820633 3331281528 30/05/2022 Nagaraaju Nagaraaju 0210065WL0095527 00176 IDIB000N138 1486 11/08/2022 No Such Account
3146 AP0210066_060422FTO_922 0210066000NRG22050420222748296 1244768934 06/04/2022 SUNANDHA SUNANDHA 0210066WL2180586 00176 IDIB0SGB001 980 15/05/2022 No Such Account
3147 AP0210066_060422FTO_922 0210066000NRG22060420222749157 1244768935 06/04/2022 BALAJI BALAJI 0210066WL2180683 00684 IPOS0000001 258 16/05/2022 No Such Account
3148 AP0210066_040422FTO_599 0210066000NRG22310320222735275 1244760550 04/04/2022 CHODAMMA CHODAMMA 0210066WL2178721 00176 IDIB000K058 426 15/05/2022 A/c Blocked or Frozen
3149 AP0210066_040422FTO_599 0210066000NRG22310320222740199 1244760551 04/04/2022 salamma salamma 0210066WL2179411 00176 IDIB000K058 922 15/05/2022 No Such Account
3150 AP0210066_051022APB_FTO_233977 0210066000NRG23051020222171483 6917061726 05/10/2022 Sivakami Sivakami 0210066WL0262519 00177 IOBA0003377 991 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3151 AP0210066_090622APB_FTO_79543 0210066000NRG23060620220953285 N0622026BDBF01 09/06/2022 Chinnakannu Chinnakannu 0210066WL0106394 00177 IOBA0003377 1148 17/08/2022 KYC Documents Pending
3152 AP0210066_090622APB_FTO_79543 0210066000NRG23060620220964854 N0622026BDB221 09/06/2022 Komadi Komadi 0210066WL0107283 00227 KVBL0001473 1222 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3153 AP0210066_090622APB_FTO_79543 0210066000NRG23060620220964863 N0622026BE1921 09/06/2022 Sowmya Sowmya 0210066WL0107283 00177 IOBA0003377 1222 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3154 AP0210066_071022APB_FTO_235402 0210066000NRG23061020222176284 6987499186 07/10/2022 thulasi thulasi 0210066WL0263573 00176 IDIB000K058 1537 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 AP0210041_110622APB_FTO_83132 0210041000NRG23100620221070693 11/06/2022 Ramesh Kumar Ramesh Kumar 0210041WL0115971 00415 SBIN0001491 1523 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3156 AP0210065_181022FTO_246579 0210065000NRG23181020222236626 6984579472 18/10/2022 DEVAMMA DEVAMMA 0210065WL0279117 00709 IDIB0SGB001 972 07/12/2022 No Such Account
3157 AP0210065_200522APB_FTO_57721 0210065000NRG23200520220603811 1969494574 20/05/2022 janardhan janardhan 0210065WL0077080 00415 SBIN0018403 1399 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3158 AP0210065_200522APB_FTO_57721 0210065000NRG23200520220621434 1969494290 20/05/2022 Mani Mani 0210065WL0078168 00176 IDIB0SGB001 1516 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 AP0210065_220422APB_FTO_26841 0210065000NRG23220420220143408 1109421473 22/04/2022 Venkatesulu Venkatesulu 0210065WL0025414 00468 UBIN0815390 1376 12/05/2022 invalid Bank Identifier
3160 AP0210065_220422APB_FTO_26841 0210065000NRG23220420220143543 1109421811 22/04/2022 nirmala nirmala 0210065WL0025417 00468 UBIN0815390 1423 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3161 AP0210065_220422APB_FTO_26841 0210065000NRG23220420220151835 1109421517 22/04/2022 Thimarayappa Thimarayappa 0210065WL0026460 00078 CNRB0002714 642 12/05/2022 invalid Bank Identifier
3162 AP0210065_220422APB_FTO_26841 0210065000NRG23220420220153255 1109421321 22/04/2022 Sakunthala Sakunthala 0210065WL0026611 00176 IDIB0SGB001 690 12/05/2022 invalid Bank Identifier
3163 AP0210065_240622FTO_105604 0210065000NRG23240620221317814 N062203190BFB1 24/06/2022 Yallamma Yallamma 0210065WL0137745 00176 IDIB000N138 512 18/08/2022 A/c Blocked or Frozen
3164 AP0210065_310123FTO_367503 0210065000NRG23310120232648867 8595699294 31/01/2023 ANITHA ANITHA 0210065WL0396550 00684 IPOS0000001 1259 08/02/2023 No Such Account
3165 AP0210066_050223APB_FTO_374281 0210066000NRG23010220232665069 8773961472 05/02/2023 Sivaraj Sivaraj 0210066WL0400131 00709 IDIB0SGB001 1511 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220276225 1121079900 01/05/2022 Balakrishna Balakrishna 0210066WL0042284 00176 IDIB000K058 1313 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3167 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220276230 1121079899 01/05/2022 Venkatesh Venkatesh 0210066WL0042284 00176 IDIB000K058 1313 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3168 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220276231 1121079918 01/05/2022 Munemma Munemma 0210066WL0042284 00176 IDIB000K058 1313 12/05/2022 invalid Bank Identifier
3169 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220277434 1121079299 01/05/2022 Munemma Munemma 0210066WL0042484 00078 CNRB0002714 1305 12/05/2022 invalid Bank Identifier
3170 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220277698 1121079524 01/05/2022 Sundaramma Sundaramma 0210066WL0042528 00078 CNRB0013183 1262 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3171 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220277699 1121079357 01/05/2022 Komadi Komadi 0210066WL0042528 00227 KVBL0001473 1262 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3172 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220277900 1121079725 01/05/2022 Sowmya Sowmya 0210066WL0042561 00177 IOBA0003377 1187 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3173 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220277901 1121079704 01/05/2022 Sivakami Sivakami 0210066WL0042561 00177 IOBA0003377 1187 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3174 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220277903 1121079516 01/05/2022 Seenu Seenu 0210066WL0042561 00078 CNRB0013183 1187 12/05/2022 invalid Bank Identifier
3175 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220278048 1121079371 01/05/2022 Gunavadhi Gunavadhi 0210066WL0042584 00078 CNRB0002714 1215 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220278921 1121079707 01/05/2022 Chiranjeevi Chiranjeevi 0210066WL0042787 00177 IOBA0003377 1100 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 AP0210066_010522APB_FTO_37161 0210066000NRG23010520220279896 1121079544 01/05/2022 NEELAKANTA NEELAKANTA 0210066WL0042960 00078 CNRB0013183 1240 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 AP0210066_160822FTO_165817 0210066000NRG23160820221817218 4223128443 16/08/2022 S SHOBHA S SHOBHA 0210066WL0193784 00468 UBIN0805980 1388 27/08/2022 A/c Blocked or Frozen
3179 AP0210066_170422FTO_19602 0210066000NRG23170420220084770 1203338274 17/04/2022 vilvanadhan vilvanadhan 0210066WL0016660 00176 IDIB000K058 1241 13/05/2022 A/c Blocked or Frozen
3180 AP0210066_170422FTO_19602 0210066000NRG23170420220084771 1203338273 17/04/2022 alimelu alimelu 0210066WL0016660 00176 IDIB000K058 1241 13/05/2022 A/c Blocked or Frozen
3181 AP0210066_170422FTO_19602 0210066000NRG23170420220084772 1203338276 17/04/2022 shashikala shashikala 0210066WL0016660 00176 IDIB000K058 1241 13/05/2022 A/c Blocked or Frozen
3182 AP0210066_170422FTO_19602 0210066000NRG23170420220084774 1203338272 17/04/2022 thotakka thotakka 0210066WL0016660 00176 IDIB000K058 1241 13/05/2022 A/c Blocked or Frozen
3183 AP0210066_170422APB_FTO_19617 0210066000NRG23170420220086376 1204865014 17/04/2022 Gopika Gopika 0210066WL0016938 00176 IDIB000K058 1542 14/05/2022 invalid Bank Identifier
3184 AP0210066_170422FTO_19602 0210066000NRG23170420220086741 1203338271 17/04/2022 muniraji muniraji 0210066WL0017001 00176 IDIB000K058 1374 13/05/2022 A/c Blocked or Frozen
3185 AP0210066_170422FTO_19602 0210066000NRG23170420220086746 1203338275 17/04/2022 Priya Priya 0210066WL0017001 00176 IDIB000K058 1374 13/05/2022 A/c Blocked or Frozen
3186 AP0210066_170422FTO_19602 0210066000NRG23170420220086747 1203338270 17/04/2022 Mani Mani 0210066WL0017001 00176 IDIB000K058 1374 13/05/2022 No Such Account
3187 AP0210066_170422FTO_19602 0210066000NRG23170420220086751 1203338294 17/04/2022 Selvaraju Selvaraju 0210066WL0017001 00176 IDIB0SGB001 1374 13/05/2022 No Such Account
3188 AP0210066_170422APB_FTO_19617 0210066000NRG23170420220087223 1204864863 17/04/2022 Gunavadhi Gunavadhi 0210066WL0017117 00078 CNRB0002714 1251 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 AP0210066_170422FTO_19602 0210066000NRG23170420220087421 1203338278 17/04/2022 SUNANDHA SUNANDHA 0210066WL0017176 00176 IDIB0SGB001 1285 13/05/2022 No Such Account
3190 AP0210066_210622APB_FTO_100117 0210066000NRG23200620221231754 N062202AEA4A71 21/06/2022 Sankar Sankar 0210066WL0130722 00078 CNRB0013183 1197 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3191 AP0210066_220223APB_FTO_389551 0210066000NRG23210220232812872 0238896016 22/02/2023 Krishnaveni Krishnaveni 0210066WL428493 00078 CNRB0002714 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 AP0210066_210323APB_FTO_424364 0210066000NRG23210320233042644 0408524432 21/03/2023 vijay vijay 0210066WL465400 00078 CNRB0002714 756 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 AP0210066_210323APB_FTO_424364 0210066000NRG23210320233042646 0408524462 21/03/2023 rajamma rajamma 0210066WL465400 00078 CNRB0002714 756 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 AP0210066_210323APB_FTO_424364 0210066000NRG23210320233043097 0408524433 21/03/2023 Selvam Selvam 0210066WL465453 00078 CNRB0002714 1258 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 AP0210066_210323APB_FTO_424364 0210066000NRG23210320233043101 0408524508 21/03/2023 Parameshwari Parameshwari 0210066WL465453 00078 CNRB0013183 1007 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 AP0210066_210522APB_FTO_58816 0210066000NRG23210520220632877 1979362490 21/05/2022 Balamma Balamma 0210066WL0079038 00078 CNRB0013183 1395 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3197 AP0210066_210622APB_FTO_100117 0210066000NRG23210620221257440 N062202AEA4781 21/06/2022 lakshmipathi lakshmipathi 0210066WL0132584 00078 CNRB0002714 983 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 AP0210066_210622APB_FTO_100117 0210066000NRG23210620221273408 N062202AEA56E1 21/06/2022 Subramanyam Subramanyam 0210066WL0133573 00415 SBIN0040004 766 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 AP0210066_220622APB_FTO_101935 0210066000NRG23220620221286813 3342309200 22/06/2022 Puvvamma Puvvamma 0210066WL0134721 00227 KVBL0001473 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 AP0210041_150822FTO_164679 0210041000NRG23140820221810364 4223020378 15/08/2022 Sharfunbee Sharfunbee 0210041WL0192325 00176 IDIB000R031 1786 27/08/2022 No Such Account
3201 AP0210041_230422APB_FTO_27847 0210041000NRG23230420220159087 1206724809 23/04/2022 Neelavathamma Neelavathamma 0210041WL0027308 00078 CNRB0013184 1478 14/05/2022 invalid Bank Identifier
3202 AP0210041_240922APB_FTO_217681 0210041000NRG23230920222097920 6870228132 24/09/2022 SREENIVASULU NAYUNIVARU SREENIVASULU NAYUNIVARU 0210041WL0247091 00176 IDIB000R031 1260 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 AP0210041_240422APB_FTO_29405 0210041000NRG23240420220176805 1206727644 24/04/2022 G.rajendra G.rajendra 0210041WL0029607 00176 IDIB0SGB001 1199 14/05/2022 invalid Bank Identifier
3204 AP0210041_240422APB_FTO_29405 0210041000NRG23240420220176806 1206727674 24/04/2022 Sujatha Sujatha 0210041WL0029607 00176 IDIB0SGB001 1199 14/05/2022 invalid Bank Identifier
3205 AP0210041_240422APB_FTO_29405 0210041000NRG23240420220182564 1206727716 24/04/2022 Chandra Shekar Reddi Chandra Shekar Reddi 0210041WL0030175 00176 IDIB000R031 1512 14/05/2022 invalid Bank Identifier
3206 AP0210041_240422APB_FTO_29405 0210041000NRG23240420220189861 1206727760 24/04/2022 Chandrakala Chandrakala 0210041WL0030885 00176 IDIB000R031 1468 14/05/2022 invalid Bank Identifier
3207 AP0210041_240422APB_FTO_29405 0210041000NRG23240420220189867 1206727797 24/04/2022 Chiranjeevi Chiranjeevi 0210041WL0030885 00176 IDIB000R031 1468 14/05/2022 invalid Bank Identifier
3208 AP0210041_240422APB_FTO_29405 0210041000NRG23240420220189879 1206727638 24/04/2022 Subbaratnamma Subbaratnamma 0210041WL0030885 00176 IDIB0SGB001 1468 14/05/2022 invalid Bank Identifier
3209 AP0210041_240422APB_FTO_29405 0210041000NRG23240420220192399 1206727741 24/04/2022 K.venkataramana K.venkataramana 0210041WL0031082 00176 IDIB000K009 1521 14/05/2022 invalid Bank Identifier
3210 AP0210041_250622APB_FTO_107416 0210041000NRG23250620221326999 N0622036FBC061 25/06/2022 Balakrishna Balakrishna 0210041WL0138532 00176 IDIB000K009 1539 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 AP0210041_250622APB_FTO_107416 0210041000NRG23250620221327077 N0622036FBC421 25/06/2022 Kokiladevi Kokiladevi 0210041WL0138536 00176 IDIB000K009 1455 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 AP0210041_251022FTO_253376 0210041000NRG23251020222266996 6986777531 25/10/2022 DAMODAR K DAMODAR K 0210041WL0287638 00709 IDIB0SGB001 1028 17/12/2022 No Such Account
3213 AP0210041_260522APB_FTO_62971 0210041000NRG23260520220731612 2071566480 26/05/2022 Ramesh Kumar Ramesh Kumar 0210041WL0088140 00415 SBIN0001491 1795 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3214 AP0210041_260722APB_FTO_146999 0210041000NRG23260720221683417 3488351341 26/07/2022 M.babuprasadreddy M.babuprasadreddy 0210041WL0174258 00078 CNRB0013184 1790 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 AP0210041_260722APB_FTO_146999 0210041000NRG23260720221688929 3488351457 26/07/2022 Kokiladevi Kokiladevi 0210041WL0174814 00176 IDIB000K009 1794 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 AP0210041_061022FTO_235244 0210041000NRG23270920222115892 6987514291 06/10/2022 Venkataramana Venkataramana 0210041WL0251013 00176 IDIB000K009 464 07/12/2022 Account closed
3217 AP0210041_061022FTO_235244 0210041000NRG23270920222115893 6987514292 06/10/2022 Venkataramana Venkataramana 0210041WL0251013 00176 IDIB000K009 1528 07/12/2022 Account closed
3218 AP0210041_061022FTO_235244 0210041000NRG23270920222115894 6987514293 06/10/2022 Venkataramana Venkataramana 0210041WL0251013 00176 IDIB000K009 1538 07/12/2022 Account closed
3219 AP0210041_061022FTO_235244 0210041000NRG23270920222117281 6987514313 06/10/2022 DHANOJ DHANOJ 0210041WL0251360 00415 SBIN0001197 1514 07/12/2022 No Such Account
3220 AP0210041_061022FTO_235244 0210041000NRG23270920222117282 6987514316 06/10/2022 DHANOJ DHANOJ 0210041WL0251360 00415 SBIN0001197 1013 07/12/2022 No Such Account
3221 AP0210041_061022FTO_235244 0210041000NRG23270920222117283 6987514314 06/10/2022 DHANOJ DHANOJ 0210041WL0251360 00415 SBIN0001197 1535 07/12/2022 No Such Account
3222 AP0210041_061022FTO_235244 0210041000NRG23270920222117284 6987514315 06/10/2022 DHANOJ DHANOJ 0210041WL0251360 00415 SBIN0001197 1493 07/12/2022 No Such Account
3223 AP0210066_071022APB_FTO_235402 0210066000NRG23061020222177265 6987499140 07/10/2022 Samraju Samraju 0210066WL0263742 00468 UBIN0805980 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3224 AP0210066_010822FTO_154052 0210066000NRG23010820221726895 N0822000076A61 01/08/2022 Yogeswar Yogeswar 0210066WL0180066 00709 IDIB0SGB001 1446 11/08/2022 No Such Account
3225 AP0210066_010822FTO_154052 0210066000NRG23010820221726896 N0822000076A51 01/08/2022 Sivakumar Sivakumar 0210066WL0180066 00709 IDIB0SGB001 1446 11/08/2022 No Such Account
3226 AP0210066_020522FTO_38155 0210066000NRG23020520220293557 1368252103 02/05/2022 Chinnatayi Chinnatayi 0210066WL0044319 00176 IDIB000K058 846 19/05/2022 No Such Account
3227 AP0210066_020822APB_FTO_156066 0210066000NRG23020820221739624 N0822001A2A661 02/08/2022 Rani Rani 0210066WL0181817 00078 CNRB0002714 730 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 AP0210066_050722APB_FTO_125099 0210066000NRG23050720221486691 N07220088B3F31 05/07/2022 BHOOPATHY BHOOPATHY 0210066WL0151748 00709 IDIB0SGB001 1014 17/08/2022 KYC Documents Pending
3229 AP0210066_050722APB_FTO_125099 0210066000NRG23050720221490769 N07220088B42F1 05/07/2022 Subramanyam Subramanyam 0210066WL0152026 00415 SBIN0040004 1265 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 AP0210066_070323APB_FTO_409479 0210066000NRG23070320232920709 0411031413 07/03/2023 Uma Uma 0210066WL444987 00078 CNRB0013183 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 AP0210066_070323APB_FTO_409479 0210066000NRG23070320232924628 0411031289 07/03/2023 Puvvamma Puvvamma 0210066WL445502 00227 KVBL0001473 1259 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 AP0210066_080223APB_FTO_377152 0210066000NRG23080220232706341 8773838017 08/02/2023 MRS..SIVAGAMI MRS..SIVAGAMI 0210066WL409085 00177 IOBA0003377 1254 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3233 AP0210066_100323APB_FTO_413251 0210066000NRG23100320232953732 0411107030 10/03/2023 Murali Murali 0210066WL450593 00176 IDIB000K058 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 AP0210066_140323APB_FTO_414489 0210066000NRG23130320232958547 0411120405 14/03/2023 rajamma rajamma 0210066WL451832 00078 CNRB0002714 1011 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 AP0210066_140323APB_FTO_414489 0210066000NRG23130320232958853 0411120421 14/03/2023 Keeramma Keeramma 0210066WL451924 00415 SBIN0040004 487 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 AP0210066_140323APB_FTO_414489 0210066000NRG23130320232958971 0411120407 14/03/2023 Krishnaveni Krishnaveni 0210066WL451929 00078 CNRB0002714 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 AP0210066_140622APB_FTO_88087 0210066000NRG23140620221126931 3348741690 14/06/2022 Sundaramma Sundaramma 0210066WL0121277 00078 CNRB0013183 1265 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3238 AP0210066_140622APB_FTO_88087 0210066000NRG23140620221126932 3348741617 14/06/2022 Komadi Komadi 0210066WL0121277 00227 KVBL0001473 1265 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3239 AP0210066_140622APB_FTO_88087 0210066000NRG23140620221126942 3348741724 14/06/2022 Sowmya Sowmya 0210066WL0121277 00177 IOBA0003377 1265 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3240 AP0210066_140622APB_FTO_88087 0210066000NRG23140620221142200 3348741848 14/06/2022 BHOOPATHY BHOOPATHY 0210066WL0122470 00176 IDIB0SGB001 1380 11/08/2022 KYC Documents Pending
3241 AP0210066_140622APB_FTO_88087 0210066000NRG23140620221142683 3348741645 14/06/2022 Pushpa Pushpa 0210066WL0122509 00078 CNRB0002714 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3242 AP0210041_150223APB_FTO_384027 0210041000NRG23150220232756676 0255315765 15/02/2023 Lalithamma R Lalithamma R 0210041WL418602 00176 IDIB000R031 1504 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 AP0210041_160422APB_FTO_19384 0210041000NRG23150420220068232 1205117233 16/04/2022 Subramanyam Subramanyam 0210041WL0013475 00176 IDIB000R031 2304 14/05/2022 invalid Bank Identifier
3244 AP0210041_160422APB_FTO_19384 0210041000NRG23150420220070728 1205117118 16/04/2022 Nagesh Nagesh 0210041WL0013907 00176 IDIB0SGB001 1328 14/05/2022 invalid Bank Identifier
3245 AP0210066_070323APB_FTO_409490 0210066000NRG23070320232924916 0411071569 07/03/2023 Keeramma Keeramma 0210066WL445542 00415 SBIN0040004 731 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 AP0210066_090622APB_FTO_79543 0210066000NRG23070620220971907 N0622026BDBD01 09/06/2022 Sankar Sankar 0210066WL0107816 00078 CNRB0013183 1107 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3247 AP0210066_090622APB_FTO_79543 0210066000NRG23070620220972028 N0622026BDBCE1 09/06/2022 Balamma Balamma 0210066WL0107827 00078 CNRB0013183 1212 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3248 AP0210066_080223APB_FTO_377246 0210066000NRG23080220232710231 8773923898 08/02/2023 Puvvamma Puvvamma 0210066WL409923 00227 KVBL0001473 510 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 AP0210066_081122APB_FTO_272331 0210066000NRG23081120222324952 N112200606C971 08/11/2022 Sivakami Sivakami 0210066WL0302944 00177 IOBA0003377 1243 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3250 AP0210066_100822APB_FTO_161768 0210066000NRG23100820221786242 4068903438 10/08/2022 Rani Rani 0210066WL0188239 00078 CNRB0002714 766 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 AP0210066_120822APB_FTO_163298 0210066000NRG23110820221797143 4223194071 12/08/2022 Samraju Samraju 0210066WL0190042 00468 UBIN0805980 1542 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3252 AP0210066_120422APB_FTO_12144 0210066000NRG23120420220042291 1245035982 12/04/2022 Gunavadhi Gunavadhi 0210066WL0008800 00078 CNRB0002714 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 AP0210066_120622APB_FTO_84492 0210066000NRG23120620221092704 3348761289 12/06/2022 S.Somasekhar S.Somasekhar 0210066WL0118594 00078 CNRB0002714 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 AP0210066_130922FTO_202309 0210066000NRG23120920222013304 6916318122 13/09/2022 S SHOBHA S SHOBHA 0210066WL0228421 00468 UBIN0805980 1388 05/12/2022 A/c Blocked or Frozen
3255 AP0210066_150522FTO_52558 0210066000NRG23150520220517049 1971340640 15/05/2022 N ARUNA N ARUNA 0210066WL0068602 00468 UBIN0805980 1542 04/06/2022 Account closed
3256 AP0210066_150522FTO_52558 0210066000NRG23150520220524430 1971340614 15/05/2022 SATEESH SATEESH 0210066WL0069364 00709 IDIB0SGB001 1285 04/06/2022 No Such Account
3257 AP0210066_150522FTO_52558 0210066000NRG23150520220524465 1971340605 15/05/2022 Priya Priya 0210066WL0069364 00176 IDIB000K058 1285 04/06/2022 A/c Blocked or Frozen
3258 AP0210066_150522FTO_52558 0210066000NRG23150520220524466 1971340604 15/05/2022 Mani Mani 0210066WL0069364 00176 IDIB000K058 1285 04/06/2022 No Such Account
3259 AP0210066_150522FTO_52558 0210066000NRG23150520220524470 1971340610 15/05/2022 Selvaraju Selvaraju 0210066WL0069364 00176 IDIB0SGB001 1285 04/06/2022 No Such Account
3260 AP0210066_190722APB_FTO_140863 0210066000NRG23160720221610810 19/07/2022 Balamma Balamma 0210066WL0164912 00078 CNRB0013183 1523 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3261 AP0210066_210422FTO_24358 0210066000NRG23180420220101481 1106927885 21/04/2022 C Lakshman C Lakshman 0210066WL0019318 00176 IDIB000K058 1542 11/05/2022 A/c Blocked or Frozen
3262 AP0210066_190722APB_FTO_140863 0210066000NRG23180720221625134 19/07/2022 Pushpa Pushpa 0210066WL0166879 00078 CNRB0002714 1245 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3263 AP0210066_190722APB_FTO_140863 0210066000NRG23180720221625228 19/07/2022 Sivakami Sivakami 0210066WL0166889 00177 IOBA0003377 1223 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3264 AP0210066_190722APB_FTO_140863 0210066000NRG23190720221630130 19/07/2022 Chinnakannu Chinnakannu 0210066WL0167504 00177 IOBA0003377 982 18/08/2022 KYC Documents Pending
3265 AP0210066_200323APB_FTO_422359 0210066000NRG23200320233026532 0433743258 20/03/2023 Padmamma Padmamma 0210066WL463319 00078 CNRB0002714 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 AP0210066_201022APB_FTO_249131 0210066000NRG23201020222245842 6985685948 20/10/2022 thulasi thulasi 0210066WL0282053 00176 IDIB000K058 1529 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 AP0210040_091222APB_FTO_308760 0210040000NRG23091220222453765 8616202481 09/12/2022 MANGIRI RAMALAKSHMI MANGIRI RAMALAKSHMI 0210040WL0338843 00176 IDIB000S047 1765 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 AP0210040_130622FTO_85212 0210040000NRG23130620221106027 13/06/2022 Kanthamma Kanthamma 0210040WL0119685 00176 IDIB0SGB001 1477 18/08/2022 No Such Account
3269 AP0210040_170422APB_FTO_19531 0210040000NRG23170420220085398 1204746724 17/04/2022 Nandini Nandini 0210040WL0016755 00176 IDIB000S047 1715 14/05/2022 invalid Bank Identifier
3270 AP0210040_210922FTO_212759 0210040000NRG23200920222069728 6858705747 21/09/2022 S Lakshmi Devi S Lakshmi Devi 0210040WL0240851 00176 IDIB000S047 1799 19/12/2022 No Such Account
3271 AP0210040_210922FTO_212759 0210040000NRG23200920222072796 6858705762 21/09/2022 RAMACHANDRA MUSTURI RAMACHANDRA MUSTURI 0210040WL0241358 00176 IDIB000S047 1285 19/12/2022 No Such Account
3272 AP0210040_210622APB_FTO_99468 0210040000NRG23210620221246484 21/06/2022 Subba Lakshmi Subba Lakshmi 0210040WL0131774 00176 IDIB000S047 1715 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3273 AP0210040_210622APB_FTO_99468 0210040000NRG23210620221265332 21/06/2022 Karuna Karuna 0210040WL0133096 00176 IDIB0SGB001 1327 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3274 AP0210040_240422APB_FTO_29718 0210040000NRG23240420220201178 1243870744 24/04/2022 Karuna Karuna 0210040WL0031934 00176 IDIB0SGB001 1441 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3275 AP0210040_250422FTO_30815 0210040000NRG23250420220207045 1438395286 25/04/2022 Nagaraja Nagaraja 0210040WL0032807 00176 IDIB000S047 1470 23/05/2022 Item cancelled
3276 AP0210040_250422FTO_30815 0210040000NRG23250420220207046 1438395285 25/04/2022 Vimala Vimala 0210040WL0032807 00176 IDIB000S047 980 23/05/2022 Item cancelled
3277 AP0210040_250422FTO_30815 0210040000NRG23250420220210432 1438395289 25/04/2022 Hanumanthu Reddy Hanumanthu Reddy 0210040WL0033229 00415 SBIN0001491 1470 23/05/2022 Item cancelled
3278 AP0210040_310123FTO_367320 0210040000NRG23310120232651306 8595893917 31/01/2023 T SomaSekhar T SomaSekhar 0210040WL0396887 00176 IDIB000S047 771 08/02/2023 A/c Blocked or Frozen
3279 AP0210040_311022FTO_262579 0210040000NRG23311020222291597 7012898756 31/10/2022 N Ramachandra N Ramachandra 0210040WL0293991 00078 CNRB0005925 1799 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3280 AP0210041_061022APB_FTO_234150 0210041000NRG23041020222159145 6862315461 06/10/2022 Lalithamma R Lalithamma R 0210041WL0260273 00176 IDIB000R031 1525 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 AP0210041_070223APB_FTO_375777 0210041000NRG23070220232691334 8715995643 07/02/2023 Lalithamma R Lalithamma R 0210041WL406381 00176 IDIB000R031 1716 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 AP0210041_250622APB_FTO_107392 0210041000NRG23090620221020323 N0622036FAF271 25/06/2022 Lalitha Lalitha 0210041WL0111646 00176 IDIB000R031 1136 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 AP0210041_130422APB_FTO_14856 0210041000NRG23130420220046359 1201028296 13/04/2022 Raanemma Raanemma 0210041WL0009427 00176 IDIB000R031 2299 14/05/2022 invalid Bank Identifier
3284 AP0210041_140522APB_FTO_51689 0210041000NRG23130520220488596 1969741637 14/05/2022 Ramesh Kumar Ramesh Kumar 0210041WL0065107 00415 SBIN0001491 1768 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3285 AP0210041_190422APB_FTO_21109 0210041000NRG23190420220106425 1201902086 19/04/2022 G.ramadevi G.ramadevi 0210041WL0019951 00176 IDIB000R031 1404 14/05/2022 invalid Bank Identifier
3286 AP0210041_190422APB_FTO_21109 0210041000NRG23190420220106427 1201902044 19/04/2022 Ramadevi Ramadevi 0210041WL0019951 00176 IDIB000R031 1404 14/05/2022 invalid Bank Identifier
3287 AP0210041_190422APB_FTO_21109 0210041000NRG23190420220106428 1201902010 19/04/2022 Raveendranadha Reddy Raveendranadha Reddy 0210041WL0019951 00176 IDIB000R031 1404 14/05/2022 invalid Bank Identifier
3288 AP0210041_190422APB_FTO_21109 0210041000NRG23190420220106429 1201902109 19/04/2022 Subadramma Subadramma 0210041WL0019951 00176 IDIB000R031 1404 14/05/2022 invalid Bank Identifier
3289 AP0210041_190422APB_FTO_21109 0210041000NRG23190420220106433 1201902071 19/04/2022 Baabu Baabu 0210041WL0019951 00176 IDIB000R031 1404 14/05/2022 invalid Bank Identifier
3290 AP0210041_190422APB_FTO_21109 0210041000NRG23190420220112706 1201902022 19/04/2022 Subramanyam Subramanyam 0210041WL0020731 00176 IDIB000R031 831 14/05/2022 invalid Bank Identifier
3291 AP0210065_020522APB_FTO_38260 0210065000NRG23020520220296890 1349502757 02/05/2022 Shakaramma Shakaramma 0210065WL0044615 00176 IDIB000K058 1353 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3292 AP0210065_020522APB_FTO_38260 0210065000NRG23020520220304126 1349501989 02/05/2022 Riheenaabi Riheenaabi 0210065WL0045167 00468 UBIN0815390 974 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 AP0210065_020822FTO_155483 0210065000NRG23020820221735668 N08220010DD381 02/08/2022 M VIJAYA M VIJAYA 0210065WL0181372 00176 IDIB000N138 1542 19/08/2022 No Such Account
3294 AP0210065_061222APB_FTO_305436 0210065000NRG23061220222439547 7186017286 06/12/2022 Seenappa Seenappa 0210065WL0334528 00415 SBIN0040004 514 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3295 AP0210065_070223APB_FTO_375493 0210065000NRG23070220232691777 8716035624 07/02/2023 Venkatesh Venkatesh 0210065WL406477 00468 UBIN0815390 1245 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3296 AP0210065_130622APB_FTO_85670 0210065000NRG23130620221111218 3348713145 13/06/2022 Lakshmakkavenkatalakshmi Lakshmakkavenkatalakshmi 0210065WL0120089 00709 IDIB0SGB001 1416 11/08/2022 Aadhaar Number not Mapped to Account Number
3297 AP0210065_220422APB_FTO_27068 0210065000NRG23220420220156106 1109972090 22/04/2022 Sankaramma Sankaramma 0210065WL0026964 00176 IDIB000K058 1087 12/05/2022 invalid Bank Identifier
3298 AP0210065_240422APB_FTO_29481 0210065000NRG23240420220193407 1153116416 24/04/2022 Riheenaabi Riheenaabi 0210065WL0031170 00468 UBIN0815390 794 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 AP0210065_270922APB_FTO_221574 0210065000NRG23270920222117348 6868152437 27/09/2022 N MEENAMMA N MEENAMMA 0210065WL0251388 00176 IDIB000N138 1470 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3300 AP0210065_280123FTO_361352 0210065000NRG23280120232633235 8598689810 28/01/2023 Rathnamma Rathnamma 0210065WL0392715 00709 IDIB0SGB001 250 08/02/2023 No Such Account
3301 AP0210065_280123FTO_361352 0210065000NRG23280120232633238 8598689811 28/01/2023 Parvathamma Parvathamma 0210065WL0392715 00709 IDIB0SGB001 751 08/02/2023 No Such Account
3302 AP0210065_290522APB_FTO_66868 0210065000NRG23290520220798488 N052202D793971 29/05/2022 venkatamma venkatamma 0210065WL0093763 00415 SBIN0040004 1528 18/08/2022 Aadhaar Number not Mapped to Account Number
3303 AP0210065_300123APB_FTO_365553 0210065000NRG23300120232642301 8596828782 30/01/2023 MANJU MANJU 0210065WL0395179 00078 CNRB0013183 1502 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 AP0210065_310522FTO_69186 0210065000NRG23310520220843708 3330703305 31/05/2022 Nagaraaju Nagaraaju 0210065WL0097456 00176 IDIB000N138 464 26/07/2022 No Such Account
3305 AP0210066_010822APB_FTO_154076 0210066000NRG23010820221728590 N082200007A031 01/08/2022 Balamma Balamma 0210066WL0180353 00078 CNRB0013183 1022 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3306 AP0210066_020822FTO_156063 0210066000NRG23020820221739652 N0822001A29FC1 02/08/2022 Bhaskar Bhaskar 0210066WL0181817 00691 IPOS0000001 974 19/08/2022 No Such Account
3307 AP0210066_020822FTO_156063 0210066000NRG23020820221741918 N0822001A2A0E1 02/08/2022 S SHOBHA S SHOBHA 0210066WL0182048 00468 UBIN0805980 1388 19/08/2022 A/c Blocked or Frozen
3308 AP0210066_040722APB_FTO_123393 0210066000NRG23040720221472272 04/07/2022 Prameela Prameela 0210066WL0150714 00468 UBIN0914461 767 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 AP0210066_090622APB_FTO_79555 0210066000NRG23070620220998074 N0622026D902F1 09/06/2022 Pushpa Pushpa 0210066WL0109462 00078 CNRB0002714 1244 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3310 AP0210066_080922APB_FTO_197952 0210066000NRG23080920221991098 6861456897 08/09/2022 Samraju Samraju 0210066WL0223301 00468 UBIN0805980 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3311 AP0210066_100622APB_FTO_82679 0210066000NRG23100620221041900 N0622026D076D1 10/06/2022 Venkatesu Venkatesu 0210066WL0113594 00176 IDIB0SGB001 1229 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 AP0210039_290422FTO_34683 0210039000NRG23290420220250371 1243419281 29/04/2022 SIVAMMA SIVAMMA 0210039WL0038983 00176 IDIB0SGB001 1470 14/05/2022 No Such Account
3313 AP0210039_300622APB_FTO_118243 0210039000NRG23290620221403538 N062203D121F91 30/06/2022 Gangadharam Reddy Gangadharam Reddy 0210039WL0144660 00415 SBIN0016529 1764 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3314 AP0210039_300323APB_FTO_444532 0210039000NRG23300320233114337 0547356215 30/03/2023 A YERRAMMA A YERRAMMA 0210039WL477830 00415 SBIN0016529 1360 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3315 AP0210040_010722APB_FTO_120131 0210040000NRG23010720221430429 01/07/2022 Nagamma Nagamma 0210040WL0147474 00176 IDIB000S047 1511 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 AP0210040_060622FTO_71226 0210040000NRG23040620220930079 06/06/2022 A Nagaraja A Nagaraja 0210040WL0104533 00176 IDIB000S047 1529 18/08/2022 A/c Blocked or Frozen
3317 AP0210040_050922FTO_192438 0210040000NRG23050920221963763 6870617213 05/09/2022 BALAKRISHNA KONDETI BALAKRISHNA KONDETI 0210040WL0218119 00709 IDIB0SGB001 1799 04/12/2022 No Such Account
3318 AP0210040_071022APB_FTO_236303 0210040000NRG23071020222182576 6987565534 07/10/2022 MANGIRI RAMALAKSHMI MANGIRI RAMALAKSHMI 0210040WL0264926 00176 IDIB000S047 1254 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 AP0210040_090722APB_FTO_130010 0210040000NRG23090720221541338 09/07/2022 Krishnaiah Krishnaiah 0210040WL0156381 00176 IDIB000S047 1281 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 AP0210040_090722APB_FTO_130010 0210040000NRG23090720221541444 09/07/2022 Krishnamma Krishnamma 0210040WL0156388 00177 IOBA0003491 1276 18/08/2022 Aadhaar Number not Mapped to Account Number
3321 AP0210040_111122APB_FTO_275197 0210040000NRG23111120222335101 N1122009988C41 11/11/2022 K Narayana Reddy K Narayana Reddy 0210040WL0306137 00176 IDIB000S047 1793 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 AP0210040_120922FTO_201339 0210040000NRG23120920222013187 N092200959E0D1 12/09/2022 ARUNA GANUGULA ARUNA GANUGULA 0210040WL0228380 00019 APGB0002079 1799 12/12/2022 No Such Account
3323 AP0210040_120922FTO_201339 0210040000NRG23120920222013188 N092200959E0E1 12/09/2022 G CHANDRA MOHAN G CHANDRA MOHAN 0210040WL0228380 00019 APGB0002079 1799 12/12/2022 No Such Account
3324 AP0210040_180622FTO_96300 0210040000NRG23170620221197085 18/06/2022 A Nagaraja A Nagaraja 0210040WL0127770 00176 IDIB000S047 1278 18/08/2022 A/c Blocked or Frozen
3325 AP0210040_190922FTO_210209 0210040000NRG23190920222062390 6916431830 19/09/2022 ARUNA GANUGULA ARUNA GANUGULA 0210040WL0239327 00019 APGB0002079 1799 05/12/2022 No Such Account
3326 AP0210040_190922FTO_210209 0210040000NRG23190920222062391 6916431831 19/09/2022 G CHANDRA MOHAN G CHANDRA MOHAN 0210040WL0239327 00019 APGB0002079 1799 05/12/2022 No Such Account
3327 AP0210040_200822FTO_170305 0210040000NRG23200820221859005 4267553585 20/08/2022 BALAKRISHNA KONDETI BALAKRISHNA KONDETI 0210040WL0200416 00709 IDIB0SGB001 1285 29/08/2022 No Such Account
3328 AP0210065_280822APB_FTO_179666 0210065000NRG23280820221911832 4409131743 28/08/2022 Meenamma Meenamma 0210065WL0208646 00176 IDIB000K058 1470 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3329 AP0210065_290422APB_FTO_34946 0210065000NRG23290420220256095 1242935940 29/04/2022 Venkataswami Venkataswami 0210065WL0039599 00176 IDIB0SGB001 1145 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 AP0210065_290422APB_FTO_34946 0210065000NRG23290420220256154 1242935907 29/04/2022 Gangamma Gangamma 0210065WL0039601 00709 IDIB0SGB001 1481 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 AP0210065_290422APB_FTO_34946 0210065000NRG23290420220256167 1242936073 29/04/2022 Thulasamma Thulasamma 0210065WL0039601 00468 UBIN0815390 1481 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3332 AP0210066_040422APB_FTO_608 0210066000NRG22040420222745557 1245399577 04/04/2022 Chiranjeevi Chiranjeevi 0210066WL2180392 00177 IOBA0003377 630 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 AP0210066_130422APB_FTO_13337 0210066000NRG22050420222748310 1231664914 13/04/2022 Saraswathi Saraswathi 0210066WL2180588 00078 CNRB0013183 672 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3334 AP0210066_100622APB_FTO_82679 0210066000NRG23100620221041902 N0622026D07701 10/06/2022 MUNEMMA MUNEMMA 0210066WL0113594 00176 IDIB0SGB001 1475 17/08/2022 Participant not mapped to the product
3335 AP0210041_190422APB_FTO_21109 0210041000NRG23190420220114404 1201901994 19/04/2022 gowri devi gowri devi 0210041WL0020936 00176 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
3336 AP0210041_190422APB_FTO_21109 0210041000NRG23190420220114787 1201901982 19/04/2022 Naagamma Naagamma 0210041WL0020976 00176 IDIB0SGB001 1499 14/05/2022 invalid Bank Identifier
3337 AP0210041_190422APB_FTO_21109 0210041000NRG23190420220114931 1201902114 19/04/2022 Raanemma Raanemma 0210041WL0020990 00176 IDIB000R031 1380 14/05/2022 invalid Bank Identifier
3338 AP0210041_190422APB_FTO_21109 0210041000NRG23190420220114933 1201901975 19/04/2022 Amaranaadha Reddi Amaranaadha Reddi 0210041WL0020990 00176 IDIB0SGB001 1380 14/05/2022 invalid Bank Identifier
3339 AP0210041_220422APB_FTO_27043 0210041000NRG23210420220137100 1110306273 22/04/2022 Krishnayya Krishnayya 0210041WL0024453 00176 IDIB000R031 1535 12/05/2022 invalid Bank Identifier
3340 AP0210041_220422APB_FTO_27043 0210041000NRG23210420220138682 1110306201 22/04/2022 P. KUMAR P. KUMAR 0210041WL0024650 00176 IDIB000K009 1799 12/05/2022 invalid Bank Identifier
3341 AP0210041_220422APB_FTO_27043 0210041000NRG23210420220138691 1110305905 22/04/2022 Subramanyam Subramanyam 0210041WL0024650 00691 IPOS0000001 1799 12/05/2022 invalid Bank Identifier
3342 AP0210041_220622APB_FTO_101774 0210041000NRG23210620221244542 3342358090 22/06/2022 DHANOJ DHANOJ 0210041WL0131633 00415 SBIN0001197 1013 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 AP0210041_220622APB_FTO_101774 0210041000NRG23210620221245438 3342358661 22/06/2022 Kokiladevi Kokiladevi 0210041WL0131713 00176 IDIB000K009 1522 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 AP0210041_220622APB_FTO_101774 0210041000NRG23210620221245471 3342358222 22/06/2022 Balakrishna Balakrishna 0210041WL0131715 00176 IDIB000K009 1533 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 AP0210041_221022FTO_250973 0210041000NRG23211020222256377 6985909239 22/10/2022 Sharadha Sharadha 0210041WL0284708 00709 IDIB0SGB001 2006 07/12/2022 No Such Account
3346 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220142843 1110305973 22/04/2022 Subramanyam Subramanyam 0210041WL0025327 00176 IDIB000K009 1542 12/05/2022 invalid Bank Identifier
3347 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220142850 1110305974 22/04/2022 Sreenivasulu Sreenivasulu 0210041WL0025332 00176 IDIB000K009 1542 12/05/2022 invalid Bank Identifier
3348 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220142851 1110306082 22/04/2022 Radhika Radhika 0210041WL0025332 00176 IDIB000K009 1542 12/05/2022 invalid Bank Identifier
3349 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220142859 1110306072 22/04/2022 Nagamma Nagamma 0210041WL0025334 00176 IDIB000K009 1542 12/05/2022 invalid Bank Identifier
3350 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220145115 1110306007 22/04/2022 Sudhakara Sudhakara 0210041WL0025613 00176 IDIB000K009 1542 12/05/2022 invalid Bank Identifier
3351 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220148695 1110306152 22/04/2022 BALAKRISHNA REDDY BALAKRISHNA REDDY 0210041WL0026039 00176 IDIB000R031 1542 12/05/2022 invalid Bank Identifier
3352 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220148866 1110306138 22/04/2022 Bhaskar Bhaskar 0210041WL0026052 00176 IDIB000K009 1542 12/05/2022 invalid Bank Identifier
3353 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220148911 1110306047 22/04/2022 Padmavathamma Padmavathamma 0210041WL0026058 00176 IDIB000R031 1486 12/05/2022 invalid Bank Identifier
3354 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220148912 1110306063 22/04/2022 Prabhakar Reddy Prabhakar Reddy 0210041WL0026058 00176 IDIB000R031 1486 12/05/2022 invalid Bank Identifier
3355 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220148914 1110305930 22/04/2022 Ramachandrareddy Ramachandrareddy 0210041WL0026058 00078 CNRB0013184 1486 12/05/2022 invalid Bank Identifier
3356 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220149885 1110306331 22/04/2022 Savithri Savithri 0210041WL0026180 00176 IDIB000K009 1689 12/05/2022 invalid Bank Identifier
3357 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220149888 1110306020 22/04/2022 Tulasamma Tulasamma 0210041WL0026180 00176 IDIB000K009 1689 12/05/2022 invalid Bank Identifier
3358 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220149895 1110306021 22/04/2022 Santhamma Santhamma 0210041WL0026180 00176 IDIB000K009 1689 12/05/2022 invalid Bank Identifier
3359 AP0210066_130422APB_FTO_13337 0210066000NRG22050420222748317 1231664922 13/04/2022 NEELAKANTA NEELAKANTA 0210066WL2180588 00078 CNRB0013183 672 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 AP0210066_010323APB_FTO_402324 0210066000NRG23010320232866166 0238880970 01/03/2023 Chinnathai Chinnathai 0210066WL436338 00078 CNRB0013183 1509 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 AP0210066_010323APB_FTO_402324 0210066000NRG23010320232866172 0238880951 01/03/2023 Natarajan Natarajan 0210066WL436338 00078 CNRB0002714 1257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 AP0210066_070622APB_FTO_75602 0210066000NRG23010620220861808 N0622026BCF6A1 07/06/2022 Pushpa Pushpa 0210066WL0098860 00078 CNRB0002714 1224 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3363 AP0210066_011122APB_FTO_265040 0210066000NRG23011120222295322 N102201DA63771 01/11/2022 S.Somasekhar S.Somasekhar 0210066WL0294984 00078 CNRB0002714 1473 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 AP0210066_011122APB_FTO_265040 0210066000NRG23011120222298296 N102201DA63A31 01/11/2022 Vallepa Vallepa 0210066WL0295712 00078 CNRB0013183 1021 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 AP0210066_011122APB_FTO_265040 0210066000NRG23011120222298784 N102201DA63831 01/11/2022 Pushpa Pushpa 0210066WL0295833 00078 CNRB0002714 1230 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3366 AP0210066_011122APB_FTO_265040 0210066000NRG23011120222298801 N102201DA63B71 01/11/2022 Sivakami Sivakami 0210066WL0295833 00177 IOBA0003377 1230 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3367 AP0210066_060522FTO_42045 0210066000NRG23050520220328184 N1122007A25851 06/05/2022 AMMANI AMMANI 0210066WL0047650 00176 IDIB000K058 1291 17/12/2022 No Such Account
3368 AP0210066_080522APB_FTO_45087 0210066000NRG23070520220369954 1367714478 08/05/2022 Balamma Balamma 0210066WL0051664 00078 CNRB0013183 1542 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3369 AP0210066_071122APB_FTO_270176 0210066000NRG23071120222314309 N1122004BE7DC1 07/11/2022 Saamaraaj Saamaraaj 0210066WL0300028 00078 CNRB0002714 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 AP0210066_080522APB_FTO_45087 0210066000NRG23080520220380639 1367714701 08/05/2022 Yallamma Yallamma 0210066WL0053265 00078 CNRB0013183 1235 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 AP0210066_080522APB_FTO_45087 0210066000NRG23080520220382710 1367714559 08/05/2022 Chiranjeevi Chiranjeevi 0210066WL0053670 00177 IOBA0003377 1068 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 AP0210040_210522APB_FTO_58483 0210040000NRG23210520220633727 1968413708 21/05/2022 Narasimhulu Narasimhulu 0210040WL0079094 00176 IDIB000S047 1455 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3373 AP0210040_241122APB_FTO_291322 0210040000NRG23241120222395508 7036626739 24/11/2022 YALLAIAH LEPAKU YALLAIAH LEPAKU 0210040WL0322899 00176 IDIB000S047 720 09/12/2022 Account closed
3374 AP0210040_260822APB_FTO_176756 0210040000NRG23260820221895317 4439263578 26/08/2022 Muthyalu Muthyalu 0210040WL0206083 00176 IDIB000S047 771 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 AP0210040_260822APB_FTO_176756 0210040000NRG23260820221897221 4439263561 26/08/2022 Sayed Basha Sayed Basha 0210040WL0206413 00176 IDIB000S047 630 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 AP0210040_270522FTO_64233 0210040000NRG23270520220756982 3333239115 27/05/2022 A Nagaraja A Nagaraja 0210040WL0090276 00176 IDIB000S047 1538 11/08/2022 A/c Blocked or Frozen
3377 AP0210040_280323APB_FTO_436030 0210040000NRG23280320233085397 0550498757 28/03/2023 B VENKATARAMANAIAH B VENKATARAMANAIAH 0210040WL472787 00176 IDIB000S047 1755 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 AP0210041_111022FTO_239766 0210041000NRG22071020222764592 6988578740 11/10/2022 Krishnaveni Krishnaveni 0210041WL2182571 00709 IDIB0SGB001 2745 17/12/2022 No Such Account
3379 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220149896 1110306025 22/04/2022 Kalyani Kalyani 0210041WL0026180 00176 IDIB000K009 1689 12/05/2022 invalid Bank Identifier
3380 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155033 1110306225 22/04/2022 Saraswati Saraswati 0210041WL0026809 00176 IDIB000R031 1506 12/05/2022 invalid Bank Identifier
3381 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155037 1110306052 22/04/2022 Rukmini Rukmini 0210041WL0026809 00176 IDIB000R031 1506 12/05/2022 invalid Bank Identifier
3382 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155042 1110306056 22/04/2022 Maadhavareddeppa Maadhavareddeppa 0210041WL0026809 00176 IDIB000R031 1757 12/05/2022 invalid Bank Identifier
3383 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155043 1110306349 22/04/2022 Amaravathamma Amaravathamma 0210041WL0026809 00176 IDIB000R031 1757 12/05/2022 invalid Bank Identifier
3384 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155046 1110306162 22/04/2022 Padmaavatamma Padmaavatamma 0210041WL0026809 00176 IDIB000R031 1757 12/05/2022 invalid Bank Identifier
3385 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155086 1110306183 22/04/2022 M. Chinna Chengal Rayalu M. Chinna Chengal Rayalu 0210041WL0026817 00176 IDIB000R031 1442 12/05/2022 invalid Bank Identifier
3386 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155143 1110306202 22/04/2022 P. KUMAR P. KUMAR 0210041WL0026822 00176 IDIB000K009 1641 12/05/2022 invalid Bank Identifier
3387 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155176 1110306304 22/04/2022 Indiramma Indiramma 0210041WL0026828 00176 IDIB000K009 1757 12/05/2022 invalid Bank Identifier
3388 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155178 1110306026 22/04/2022 Akkulamma Akkulamma 0210041WL0026828 00176 IDIB000K009 1757 12/05/2022 invalid Bank Identifier
3389 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155181 1110306164 22/04/2022 Nagarajamma Nagarajamma 0210041WL0026828 00176 IDIB000K009 1757 12/05/2022 invalid Bank Identifier
3390 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155183 1110305995 22/04/2022 Naagaratnamma Naagaratnamma 0210041WL0026828 00176 IDIB000K009 1757 12/05/2022 invalid Bank Identifier
3391 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155419 1110306188 22/04/2022 Kumari Kumari 0210041WL0026862 00176 IDIB000K009 1463 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3392 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155424 1110306119 22/04/2022 Nirmala Nirmala 0210041WL0026864 00176 IDIB000K009 1285 12/05/2022 invalid Bank Identifier
3393 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155428 1110306321 22/04/2022 Nirmala Nirmala 0210041WL0026864 00176 IDIB000R031 1285 12/05/2022 invalid Bank Identifier
3394 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155430 1110306320 22/04/2022 Mutyaalamma Mutyaalamma 0210041WL0026864 00176 IDIB000R031 1285 12/05/2022 invalid Bank Identifier
3395 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155432 1110306120 22/04/2022 Raajamma Raajamma 0210041WL0026864 00176 IDIB000K009 514 12/05/2022 invalid Bank Identifier
3396 AP0210041_220422APB_FTO_27043 0210041000NRG23220420220155500 1110306311 22/04/2022 Chengalraayulu Chengalraayulu 0210041WL0026876 00176 IDIB000R031 1592 12/05/2022 invalid Bank Identifier
3397 AP0210041_230522APB_FTO_59963 0210041000NRG23230520220673411 2024724091 23/05/2022 Kokiladevi Kokiladevi 0210041WL0083214 00176 IDIB000K009 1377 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 AP0210041_250622APB_FTO_107392 0210041000NRG23240620221319517 N0622036FAF721 25/06/2022 Sreenivasulu Sreenivasulu 0210041WL0137893 00176 IDIB000R031 1439 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 AP0210041_250323APB_FTO_430331 0210041000NRG23250320233074322 0509561311 25/03/2023 RATHNAMMA RATHNAMMA 0210041WL471033 00078 CNRB0013184 1028 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 AP0210041_300522APB_FTO_67951 0210041000NRG23290520220794315 3331017820 30/05/2022 Hemanth Hemanth 0210041WL0093439 00176 IDIB000K009 1537 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 AP0210041_300522APB_FTO_67951 0210041000NRG23290520220794381 3331017515 30/05/2022 DHANOJ DHANOJ 0210041WL0093446 00415 SBIN0001197 1514 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 AP0210041_300522APB_FTO_67951 0210041000NRG23290520220795488 3331017610 30/05/2022 Balakrishna Balakrishna 0210041WL0093561 00176 IDIB000K009 1412 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 AP0210041_111022FTO_239766 0210041000NRG22081020222764705 6988578725 11/10/2022 Venkata Siddulu Venkata Siddulu 0210041WL2182584 00176 IDIB000R031 1429 17/12/2022 A/c Blocked or Frozen
3404 AP0210041_111022FTO_239766 0210041000NRG22111020222765456 6988578741 11/10/2022 Rajamma Rajamma 0210041WL2182703 00553 INDB0000071 1469 17/12/2022 No Such Account
3405 AP0210041_030922APB_FTO_189304 0210041000NRG23020920221952703 4665224923 03/09/2022 Raghunadha Naidu Raghunadha Naidu 0210041WL0216041 00176 IDIB000K009 2234 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 AP0210041_090522APB_FTO_46067 0210041000NRG23070520220376286 1424383526 09/05/2022 Kokiladevi Kokiladevi 0210041WL0052584 00176 IDIB000K009 1525 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 AP0210041_080223APB_FTO_376985 0210041000NRG23080220232706004 8773997102 08/02/2023 DEVARAKONDA VENKATESH DEVARAKONDA VENKATESH 0210041WL409026 00415 SBIN0001491 1799 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 AP0210041_110622APB_FTO_83126 0210041000NRG23100620221041085 11/06/2022 DHAMODAR DHAMODAR 0210041WL0113532 00415 SBIN0017551 1799 18/08/2022 Account closed
3409 AP0210041_110622APB_FTO_83126 0210041000NRG23100620221067689 11/06/2022 Sreenivasulu Sreenivasulu 0210041WL0115705 00176 IDIB000R031 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 AP0210041_150522APB_FTO_52531 0210041000NRG23150520220522461 1969729794 15/05/2022 Bhaarati Bhaarati 0210041WL0069145 00176 IDIB000R031 1481 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3411 AP0210041_170822APB_FTO_167127 0210041000NRG23160820221829602 4223473581 17/08/2022 M.babuprasadreddy M.babuprasadreddy 0210041WL0195302 00078 CNRB0013184 1711 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 AP0210041_200822APB_FTO_170304 0210041000NRG23180820221837402 4268384979 20/08/2022 Kokiladevi Devi G Kokiladevi Devi G 0210041WL0196673 00468 UBIN0804410 1796 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119618 1202015079 19/04/2022 kesava kesava 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3414 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119619 1202015112 19/04/2022 B.renuka B.renuka 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3415 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119620 1202015080 19/04/2022 viswanadha reddy viswanadha reddy 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3416 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119624 1202015092 19/04/2022 B.vanaja B.vanaja 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3417 AP0210066_080522APB_FTO_45087 0210066000NRG23080520220383980 1367714244 08/05/2022 S.Somasekhar S.Somasekhar 0210066WL0053934 00078 CNRB0002714 1542 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 AP0210066_080522APB_FTO_45087 0210066000NRG23080520220385149 1367714674 08/05/2022 Sundaramma Sundaramma 0210066WL0054046 00078 CNRB0013183 1313 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3419 AP0210066_080522APB_FTO_45087 0210066000NRG23080520220385150 1367714416 08/05/2022 Komadi Komadi 0210066WL0054046 00227 KVBL0001473 1313 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3420 AP0210066_080522APB_FTO_45087 0210066000NRG23080520220385545 1367714272 08/05/2022 Pushpa Pushpa 0210066WL0054109 00078 CNRB0002714 1296 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3421 AP0210066_080522APB_FTO_45087 0210066000NRG23080520220385548 1367714585 08/05/2022 Sowmya Sowmya 0210066WL0054109 00177 IOBA0003377 1296 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3422 AP0210066_080522APB_FTO_45087 0210066000NRG23080520220385903 1367714556 08/05/2022 Sivakami Sivakami 0210066WL0054136 00177 IOBA0003377 1240 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3423 AP0210066_090922FTO_198756 0210066000NRG23080920221992343 6863303978 09/09/2022 Ambika Ambika 0210066WL0223607 00709 IDIB0SGB001 982 03/12/2022 Account closed
3424 AP0210066_101022APB_FTO_238467 0210066000NRG23101020222191767 6987836600 10/10/2022 Vallepa Vallepa 0210066WL0266973 00078 CNRB0013183 1009 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 AP0210066_101022APB_FTO_238467 0210066000NRG23101020222196197 6987836578 10/10/2022 S.Somasekhar S.Somasekhar 0210066WL0268162 00078 CNRB0002714 1253 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 AP0210066_150522APB_FTO_52564 0210066000NRG23140520220500997 1969474026 15/05/2022 Sankar Sankar 0210066WL0066450 00078 CNRB0013183 1429 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3427 AP0210066_150522APB_FTO_52564 0210066000NRG23140520220501016 1969474024 15/05/2022 Balamma Balamma 0210066WL0066450 00078 CNRB0013183 1429 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3428 AP0210066_150522APB_FTO_52564 0210066000NRG23150520220522370 1969474000 15/05/2022 Sundaramma Sundaramma 0210066WL0069138 00078 CNRB0013183 1203 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3429 AP0210066_150522APB_FTO_52564 0210066000NRG23150520220522371 1969473934 15/05/2022 Komadi Komadi 0210066WL0069138 00227 KVBL0001473 1203 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3430 AP0210066_150522APB_FTO_52564 0210066000NRG23150520220523825 1969473939 15/05/2022 Gunavadhi Gunavadhi 0210066WL0069266 00078 CNRB0002714 1382 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 AP0210066_150522APB_FTO_52564 0210066000NRG23150520220524205 1969473970 15/05/2022 Pushpa Pushpa 0210066WL0069307 00078 CNRB0002714 1203 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3432 AP0210066_160223APB_FTO_385475 0210066000NRG23160220232769171 0241192888 16/02/2023 Sivaraj Sivaraj 0210066WL421365 00709 IDIB0SGB001 1517 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 AP0210066_160522FTO_53106 0210066000NRG23160520220527163 1971340266 16/05/2022 muniraji muniraji 0210066WL0069684 00176 IDIB000K058 1240 04/06/2022 A/c Blocked or Frozen
3434 AP0210066_170223APB_FTO_386584 0210066000NRG23170220232774379 0240263027 17/02/2023 R Gangamma R Gangamma 0210066WL422479 00078 CNRB0002714 1017 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 AP0210066_180622APB_FTO_96723 0210066000NRG23180620221213238 3348750910 18/06/2022 Balamma Balamma 0210066WL0128997 00078 CNRB0013183 1472 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3436 AP0210066_191122APB_FTO_283080 0210066000NRG23191120222375248 7036002424 19/11/2022 Kuttigadu Kuttigadu 0210066WL0317279 00078 CNRB0013183 1507 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 AP0210066_210522FTO_58808 0210066000NRG23210520220637078 1978958314 21/05/2022 C Lakshman C Lakshman 0210066WL0079395 00176 IDIB000K058 1542 05/06/2022 A/c Blocked or Frozen
3438 AP0210066_240323APB_FTO_428520 0210066000NRG23240320233055313 0409288913 24/03/2023 Puvvamma Puvvamma 0210066WL467715 00227 KVBL0001473 1527 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 AP0210066_240422APB_FTO_29238 0210066000NRG23240420220185249 1921866579 24/04/2022 Sowmya Sowmya 0210066WL0030440 00177 IOBA0003377 1204 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3440 AP0210066_271022FTO_254998 0210066000NRG23271020222275160 N1022018BEDAA1 27/10/2022 Ambika Ambika 0210066WL0289797 00709 IDIB0SGB001 1242 20/12/2022 Account closed
3441 AP0210066_290323APB_FTO_441288 0210066000NRG23280320233097018 0526818144 29/03/2023 Selvam Selvam 0210066WL474492 00078 CNRB0002714 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 AP0210066_290323APB_FTO_441288 0210066000NRG23280320233097023 0526818179 29/03/2023 Parameshwari Parameshwari 0210066WL474492 00078 CNRB0013183 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 AP0210066_290323APB_FTO_441288 0210066000NRG23280320233097058 0526818133 29/03/2023 Samidi Samidi 0210066WL474493 00078 CNRB0002714 1512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 AP0210066_100522FTO_46817 0210066000NRG23090520220390176 1441467120 10/05/2022 SATEESH SATEESH 0210066WL0054596 00709 IDIB0SGB001 1207 21/05/2022 No Such Account
3445 AP0210066_100522FTO_46817 0210066000NRG23090520220390204 1441467112 10/05/2022 Priya Priya 0210066WL0054596 00176 IDIB000K058 1207 22/05/2022 A/c Blocked or Frozen
3446 AP0210066_100522FTO_46817 0210066000NRG23090520220390205 1441467139 10/05/2022 Mani Mani 0210066WL0054596 00176 IDIB000K058 1207 22/05/2022 No Such Account
3447 AP0210066_100522FTO_46817 0210066000NRG23090520220390209 1441467115 10/05/2022 Selvaraju Selvaraju 0210066WL0054596 00176 IDIB0SGB001 1207 21/05/2022 No Such Account
3448 AP0210066_110422APB_FTO_9623 0210066000NRG23110420220020060 1245115342 11/04/2022 Vasantha Vasantha 0210066WL0004493 00227 KVBL0001473 1458 16/05/2022 invalid Bank Identifier
3449 AP0210066_140323APB_FTO_414486 0210066000NRG23120320232958523 0411072641 14/03/2023 Gurumoorthy Gurumoorthy 0210066WL451831 00177 IOBA0003377 1008 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3450 AP0210066_140323APB_FTO_414486 0210066000NRG23130320232958545 0411072614 14/03/2023 vijay vijay 0210066WL451832 00078 CNRB0002714 1011 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 AP0210066_130323APB_FTO_414244 0210066000NRG23130320232959701 0411133484 13/03/2023 Padmamma Padmamma 0210066WL452203 00078 CNRB0002714 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 AP0210066_130622APB_FTO_85802 0210066000NRG23130620221108404 N0622026D5E431 13/06/2022 Bhuvaneswari Bhuvaneswari 0210066WL0119857 00415 SBIN0040004 1216 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 AP0210066_130622APB_FTO_85802 0210066000NRG23130620221108496 N0622026D5D8A1 13/06/2022 Sankar Sankar 0210066WL0119866 00078 CNRB0013183 1408 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3454 AP0210066_130622APB_FTO_85802 0210066000NRG23130620221108515 N0622026D5D881 13/06/2022 Balamma Balamma 0210066WL0119866 00078 CNRB0013183 1408 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3455 AP0210066_130922APB_FTO_202294 0210066000NRG23130920222019188 6916510547 13/09/2022 Balamma Balamma 0210066WL0229726 00078 CNRB0013183 1470 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3456 AP0210066_151122APB_FTO_278326 0210066000NRG23141120222348922 7035085191 15/11/2022 Lokesh Lokesh 0210066WL0310148 00415 SBIN0040004 1475 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 AP0210066_170323APB_FTO_419651 0210066000NRG23160320232995006 0410860397 17/03/2023 Sankarappa Sankarappa 0210066WL458109 00078 CNRB0002714 1283 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 AP0210066_170323APB_FTO_419651 0210066000NRG23160320233000160 0410860416 17/03/2023 R Gangamma R Gangamma 0210066WL459197 00078 CNRB0002714 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 AP0210066_170622APB_FTO_94906 0210066000NRG23160620221160778 3348667040 17/06/2022 lakshmipathi lakshmipathi 0210066WL0124278 00078 CNRB0002714 1009 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 AP0210066_170323APB_FTO_419651 0210066000NRG23170320233000375 0410860631 17/03/2023 Valliyammal mani Valliyammal mani 0210066WL459228 00176 IDIB000K058 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 AP0210066_170323APB_FTO_419651 0210066000NRG23170320233000396 0410860633 17/03/2023 Devendrappa Devendrappa 0210066WL459248 00354 PUNB0753300 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 AP0210066_180622FTO_96707 0210066000NRG23180620221217429 N0622026D01051 18/06/2022 Sasikala Sasikala 0210066WL0129336 00176 IDIB000K058 1128 17/08/2022 No Such Account
3463 AP0210066_180622FTO_96707 0210066000NRG23180620221217431 N0622026D01041 18/06/2022 Sasikala Sasikala 0210066WL0129336 00176 IDIB000K058 1146 17/08/2022 No Such Account
3464 AP0210066_180622FTO_96707 0210066000NRG23180620221217703 N0622026D010F1 18/06/2022 Teerthagiri Teerthagiri 0210066WL0129383 00176 IDIB0SGB001 1182 17/08/2022 Account closed
3465 AP0210039_120622APB_FTO_84307 0210039000NRG23120620221089100 12/06/2022 Pedda Govindu Pedda Govindu 0210039WL0118233 00468 UBIN0902985 1532 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3466 AP0210039_120822FTO_164219 0210039000NRG23120820221803155 4222966058 12/08/2022 RADHA KRISHNA RADHA KRISHNA 0210039WL0191081 00709 IDIB0SGB001 1731 27/08/2022 No Such Account
3467 AP0210039_150422FTO_18192 0210039000NRG23150420220070588 1203366808 15/04/2022 RADHA KRISHNA RADHA KRISHNA 0210039WL0013884 00709 IDIB0SGB001 1715 13/05/2022 No Such Account
3468 AP0210039_160422APB_FTO_19161 0210039000NRG23160420220078658 1204778288 16/04/2022 Krishnappa Krishnappa 0210039WL0015337 00176 IDIB0SGB001 1602 14/05/2022 invalid Bank Identifier
3469 AP0210039_160922FTO_207830 0210039000NRG23160920222044763 6863776759 16/09/2022 RAMAIAH RAMAIAH 0210039WL0235295 00176 IDIB0SGB001 980 03/12/2022 Account closed
3470 AP0210039_160922FTO_207830 0210039000NRG23160920222047486 6863776798 16/09/2022 P YASODAMMA P YASODAMMA 0210039WL0235794 00415 SBIN0016529 1542 03/12/2022 No Such Account
3471 AP0210039_161222FTO_321214 0210039000NRG23161220222481437 8614920534 16/12/2022 Mogilamma Mogilamma 0210039WL0347997 00468 UBIN0828611 1542 09/02/2023 No Such Account
3472 AP0210039_170323APB_FTO_419947 0210039000NRG23170320233006739 0433876366 17/03/2023 Narasimhulu Narasimhulu 0210039WL460319 00709 IDIB0SGB001 1214 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 AP0210039_170422APB_FTO_19569 0210039000NRG23170420220087047 1204879274 17/04/2022 Mahesh Mahesh 0210039WL0017065 00176 IDIB0SGB001 1472 14/05/2022 invalid Bank Identifier
3474 AP0210039_190522APB_FTO_56466 0210039000NRG23190520220579358 1969724609 19/05/2022 Lakshmidevi Lakshmidevi 0210039WL0074677 00468 UBIN0902985 1521 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 AP0210039_220422APB_FTO_27356 0210039000NRG23220420220157520 1109985389 22/04/2022 Subramanyam Subramanyam 0210039WL0027116 00468 UBIN0902985 503 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 AP0210039_220422APB_FTO_27356 0210039000NRG23220420220157524 1109985405 22/04/2022 Sreenivasulu Sreenivasulu 0210039WL0027116 00709 IDIB0SGB001 503 12/05/2022 invalid Bank Identifier
3477 AP0210039_220522FTO_59346 0210039000NRG23220520220654505 1978941017 22/05/2022 Naaraayanamma Naaraayanamma 0210039WL0081351 00468 UBIN0902985 1528 06/06/2022 No Such Account
3478 AP0210039_220522FTO_59346 0210039000NRG23220520220657643 1978941004 22/05/2022 Pattan Naseema Pattan Naseema 0210039WL0081618 00709 IDIB0SGB001 1495 05/06/2022 No Such Account
3479 AP0210039_230522APB_FTO_59608 0210039000NRG23220520220664005 1979168034 23/05/2022 SHAHNAJ SHAHNAJ 0210039WL0082464 00176 IDIB0SGB001 1470 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 AP0210039_240422FTO_29350 0210039000NRG23240420220190026 1153390127 24/04/2022 Govindh Govindh 0210039WL0030897 00709 IDIB0SGB001 1530 12/05/2022 No Such Account
3481 AP0210039_240622FTO_105569 0210039000NRG23240620221308833 N06220317B1671 24/06/2022 GAYATHRI GAYATHRI 0210039WL0136925 00468 UBIN0803707 1715 18/08/2022 No Such Account
3482 AP0210039_240622FTO_105569 0210039000NRG23240620221309577 N06220317B1681 24/06/2022 PREMILA PREMILA 0210039WL0137027 00468 UBIN0804410 1799 18/08/2022 No Such Account
3483 AP0210039_251022APB_FTO_252614 0210039000NRG23251020222266577 6986047237 25/10/2022 Venkataramana Venkataramana 0210039WL0287546 00468 UBIN0902985 1310 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 AP0210039_260722FTO_146938 0210039000NRG23260720221689182 3486704627 26/07/2022 Vijaya Vijaya 0210039WL0174864 00709 IDIB0SGB001 1473 01/08/2022 No Such Account
3485 AP0210039_270822APB_FTO_179131 0210039000NRG23270820221908429 4439264887 27/08/2022 Ahamad Basha Ahamad Basha 0210039WL0208028 00176 IDIB0SGB001 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 AP0210039_271222FTO_332577 0210039000NRG23271220222515256 8594728536 27/12/2022 PRAVEEN PRAVEEN 0210039WL0358465 00176 IDIB0SGB001 1542 08/02/2023 No Such Account
3487 AP0210039_281022FTO_256724 0210039000NRG23281020222284543 7012808197 28/10/2022 YASODA YASODA 0210039WL0292145 00176 IDIB0SGB001 1542 08/12/2022 No Such Account
3488 AP0210040_020922APB_FTO_187554 0210040000NRG23020920221942602 6869899563 02/09/2022 D Subba Lakshmi D Subba Lakshmi 0210040WL0214253 00176 IDIB000S047 1449 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3489 AP0210040_041022FTO_233556 0210040000NRG23041020222163686 6916494584 04/10/2022 ARUNA GANUGULA ARUNA GANUGULA 0210040WL0261250 00019 APGB0002079 1799 05/12/2022 No Such Account
3490 AP0210040_041022FTO_233556 0210040000NRG23041020222163687 6916494585 04/10/2022 G CHANDRA MOHAN G CHANDRA MOHAN 0210040WL0261250 00019 APGB0002079 1799 05/12/2022 No Such Account
3491 AP0210040_110622FTO_83479 0210040000NRG23110620221078428 11/06/2022 A Nagaraja A Nagaraja 0210040WL0116871 00176 IDIB000S047 1781 18/08/2022 A/c Blocked or Frozen
3492 AP0210040_120522APB_FTO_49921 0210040000NRG23120520220458630 1440669305 12/05/2022 Krishnamma Krishnamma 0210040WL0062122 00177 IOBA0003491 1458 22/05/2022 Aadhaar Number not Mapped to Account Number
3493 AP0210040_120522APB_FTO_49921 0210040000NRG23120520220461387 1440669278 12/05/2022 Yellaiah Yellaiah 0210040WL0062452 00177 IOBA0003491 1374 22/05/2022 Account closed
3494 AP0210040_130922FTO_202739 0210040000NRG23130920222015662 6916338784 13/09/2022 RAMACHANDRA MUSTURI RAMACHANDRA MUSTURI 0210040WL0228907 00176 IDIB000S047 1799 05/12/2022 No Such Account
3495 AP0210040_200822FTO_169891 0210040000NRG23200820221857614 4267790405 20/08/2022 Kanthamma Kanthamma 0210040WL0200088 00709 IDIB0SGB001 1799 29/08/2022 No Such Account
3496 AP0210040_240223APB_FTO_393207 0210040000NRG23240220232831261 0240492284 24/02/2023 Eragappa Eragappa 0210040WL431692 00176 IDIB000S047 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 AP0210040_250422APB_FTO_30992 0210040000NRG23250420220209836 1152643373 25/04/2022 Narasimhulu Narasimhulu 0210040WL0033127 00176 IDIB000S047 1467 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3498 AP0210040_261122APB_FTO_292523 0210040000NRG23261120222404480 7034047326 26/11/2022 MANGIRI RAMALAKSHMI MANGIRI RAMALAKSHMI 0210040WL0325325 00176 IDIB000S047 1521 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 AP0210040_261122APB_FTO_292523 0210040000NRG23261120222404625 7034047360 26/11/2022 K Narayana Reddy K Narayana Reddy 0210040WL0325357 00176 IDIB000S047 1754 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 AP0210040_271222APB_FTO_332491 0210040000NRG23271220222514594 8595262033 27/12/2022 Venkatramaiah Venkatramaiah 0210040WL0358316 00177 IOBA0003491 1504 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 AP0210041_110422APB_FTO_9871 0210041000NRG22070420222750020 1245213760 11/04/2022 Bharathi Bharathi 0210041WL2180772 00176 IDIB000R031 1225 16/05/2022 Account closed
3502 AP0210041_040722APB_FTO_122996 0210041000NRG23010720221443437 04/07/2022 Balakrishna Balakrishna 0210041WL0148331 00176 IDIB000K009 1264 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 AP0210041_040722FTO_122923 0210041000NRG23020720221450076 04/07/2022 Sharfunbee Sharfunbee 0210041WL0148883 00176 IDIB000R031 1782 18/08/2022 No Such Account
3504 AP0210041_050922APB_FTO_192446 0210041000NRG23050920221964516 6869981155 05/09/2022 Venkatesh Venkatesh 0210041WL0218248 00415 SBIN0001491 1799 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 AP0210041_070622FTO_74653 0210041000NRG23060620220947684 07/06/2022 Yaseenulla Yaseenulla 0210041WL0105943 00078 CNRB0013184 1518 18/08/2022 Account closed
3506 AP0210041_090522FTO_46018 0210041000NRG23080520220386293 1368037841 09/05/2022 Nagulaiah Nagulaiah 0210041WL0054181 00176 IDIB0SGB001 1250 19/05/2022 No Such Account
3507 AP0210041_090522FTO_46018 0210041000NRG23090520220390116 1368037763 09/05/2022 Yaseenulla Yaseenulla 0210041WL0054583 00078 CNRB0013184 1540 19/05/2022 Account closed
3508 AP0210065_220922FTO_215498 0210065000NRG23210920222082517 6859960754 22/09/2022 Yallamma Yallamma 0210065WL0243254 00176 IDIB000N138 1258 03/12/2022 A/c Blocked or Frozen
3509 AP0210065_220922FTO_215498 0210065000NRG23210920222082518 6859960755 22/09/2022 Yallamma Yallamma 0210065WL0243254 00176 IDIB000N138 512 03/12/2022 A/c Blocked or Frozen
3510 AP0210065_221122APB_FTO_288721 0210065000NRG23221120222385154 7036253000 22/11/2022 Lakshmakka Venkatalakshmi Lakshmakka Venkatalakshmi 0210065WL0320071 00709 IDIB0SGB001 1497 09/12/2022 Aadhaar Number not Mapped to Account Number
3511 AP0210065_221122APB_FTO_288721 0210065000NRG23221120222385490 7036253010 22/11/2022 Seenappa Seenappa 0210065WL0320110 00415 SBIN0040004 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3512 AP0210064_300522APB_FTO_67921 0210064000NRG23300520220812990 3330984719 30/05/2022 Raaju Raaju 0210064WL0094991 00227 KVBL0001473 1387 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 AP0210064_300522APB_FTO_67921 0210064000NRG23300520220818808 3330984993 30/05/2022 Balakrishna Balakrishna 0210064WL0095351 00176 IDIB000K058 1641 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 AP0210065_020323APB_FTO_403191 0210065000NRG23010320232869179 0411079147 02/03/2023 syamala syamala 0210065WL437047 00078 CNRB0002714 1259 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 AP0210065_011122FTO_264524 0210065000NRG23011120222298206 N102201D7853B1 01/11/2022 PAVITHRA PAVITHRA 0210065WL0295679 00176 IDIB000N138 1285 17/12/2022 No Such Account
3516 AP0210065_030323APB_FTO_404988 0210065000NRG23030320232893757 0411087403 03/03/2023 Rathanamma Rathanamma 0210065WL441195 00078 CNRB0002714 255 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 AP0210065_071022APB_FTO_236419 0210065000NRG23071020222186544 6987572687 07/10/2022 Krishnamurthy Krishnamurthy 0210065WL0265676 00227 KVBL0001409 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 AP0210065_100522APB_FTO_47290 0210065000NRG23100520220422905 1439380137 10/05/2022 Gangamma Gangamma 0210065WL0057478 00709 IDIB0SGB001 722 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 AP0210065_100522APB_FTO_47290 0210065000NRG23100520220422920 1439380116 10/05/2022 Thulasamma Thulasamma 0210065WL0057478 00468 UBIN0815390 722 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3520 AP0210065_170223FTO_386387 0210065000NRG23170220232779807 0238693306 17/02/2023 Beerappa Beerappa 0210065WL0423316 00709 IDIB0SGB001 498 28/03/2023 No Such Account
3521 AP0210065_170223FTO_386387 0210065000NRG23170220232780040 0238693307 17/02/2023 Rathnamma Rathnamma 0210065WL0423330 00709 IDIB0SGB001 250 28/03/2023 Account closed
3522 AP0210065_170622APB_FTO_94723 0210065000NRG23170620221198228 3348756581 17/06/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0127888 00176 IDIB0SGB001 1447 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 AP0210065_211122FTO_287821 0210065000NRG23211120222380713 7036159803 21/11/2022 PAVITHRA PAVITHRA 0210065WL0318867 00176 IDIB000N138 1285 09/12/2022 No Such Account
3524 AP0210065_220922APB_FTO_215374 0210065000NRG23220920222088209 6862205105 22/09/2022 Krishnamurthy Krishnamurthy 0210065WL0244858 00227 KVBL0001409 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 AP0210065_280422APB_FTO_33678 0210065000NRG23280420220231816 1243161224 28/04/2022 Radhakrishna Radhakrishna 0210065WL0036735 00691 IPOS0000001 1318 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3526 AP0210065_300922APB_FTO_230798 0210065000NRG23300920222138784 6868974395 30/09/2022 Krishnamurthy Krishnamurthy 0210065WL0256274 00227 KVBL0001409 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 AP0210040_140922FTO_204868 0210040000NRG23140920222032271 6987408343 14/09/2022 S Lakshmi Devi S Lakshmi Devi 0210040WL0232190 00176 IDIB000S047 1799 07/12/2022 No Such Account
3528 AP0210040_201022APB_FTO_248922 0210040000NRG23201020222246745 6985674809 20/10/2022 MANGIRI RAMALAKSHMI MANGIRI RAMALAKSHMI 0210040WL0282317 00176 IDIB000S047 1794 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 AP0210040_220622APB_FTO_101550 0210040000NRG23220620221281697 3342444456 22/06/2022 Vinodha Vinodha 0210040WL0134287 00176 IDIB000S047 1537 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3530 AP0210040_230922APB_FTO_216868 0210040000NRG23220920222087037 6867712117 23/09/2022 YALLAIAH LEPAKU YALLAIAH LEPAKU 0210040WL0244478 00176 IDIB000S047 720 03/12/2022 Account closed
3531 AP0210040_260822FTO_176774 0210040000NRG23260820221897615 4436137854 26/08/2022 R RANI R RANI 0210040WL0206482 00709 IDIB0SGB001 1799 07/09/2022 No Such Account
3532 AP0210040_270922FTO_221929 0210040000NRG23270920222117023 6915876576 27/09/2022 RAMACHANDRA MUSTURI RAMACHANDRA MUSTURI 0210040WL0251301 00176 IDIB000S047 1799 05/12/2022 No Such Account
3533 AP0210064_300123APB_FTO_364972 0210064000NRG23300120232641615 8596975825 30/01/2023 Balaji Balaji 0210064WL0395028 00691 IPOS0000001 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3534 AP0210064_310522APB_FTO_69067 0210064000NRG23310520220831184 3330381681 31/05/2022 Jayamma Jayamma 0210064WL0096509 00176 IDIB0SGB001 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 AP0210064_310522APB_FTO_69067 0210064000NRG23310520220835560 3330381556 31/05/2022 rajeswari rajeswari 0210064WL0096849 00468 UBIN0914461 1398 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3536 AP0210064_310522APB_FTO_69067 0210064000NRG23310520220835561 3330381517 31/05/2022 chinnatambi chinnatambi 0210064WL0096849 00468 UBIN0805980 1398 27/07/2022 Participant not mapped to the product
3537 AP0210065_080822APB_FTO_159581 0210065000NRG23040820221752226 4269982814 08/08/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0183619 00176 IDIB0SGB001 807 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 AP0210065_060622FTO_72700 0210065000NRG23060620220963155 N0622026B36D11 06/06/2022 Nagaraaju Nagaraaju 0210065WL0107125 00176 IDIB000N138 982 17/08/2022 No Such Account
3539 AP0210065_080522APB_FTO_44788 0210065000NRG23080520220381272 1424451082 08/05/2022 Shakaramma Shakaramma 0210065WL0053378 00176 IDIB000K058 1344 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3540 AP0210065_080822FTO_160422 0210065000NRG23080820221770619 4115253175 08/08/2022 M VIJAYA M VIJAYA 0210065WL0186019 00176 IDIB000N138 1542 23/08/2022 No Such Account
3541 AP0210065_100622APB_FTO_81882 0210065000NRG23100620221058052 3348716920 10/06/2022 Mani Mani 0210065WL0114938 00176 IDIB0SGB001 1390 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 AP0210065_100622APB_FTO_81882 0210065000NRG23100620221058524 3348717004 10/06/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0114975 00176 IDIB0SGB001 1206 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 AP0210065_120822APB_FTO_163952 0210065000NRG23120820221804408 4223211568 12/08/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0191235 00709 IDIB0SGB001 1221 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 AP0210065_151122FTO_278648 0210065000NRG23151120222354567 7035077566 15/11/2022 ANITHA ANITHA 0210065WL0311482 00684 IPOS0000001 965 09/12/2022 No Such Account
3545 AP0210065_151122FTO_278648 0210065000NRG23151120222356307 7035077554 15/11/2022 DEVAMMA DEVAMMA 0210065WL0311824 00709 IDIB0SGB001 1489 09/12/2022 No Such Account
3546 AP0210065_151122FTO_278648 0210065000NRG23151120222356868 7035077553 15/11/2022 PAVITHRA PAVITHRA 0210065WL0311949 00176 IDIB000N138 1542 09/12/2022 No Such Account
3547 AP0210065_170622APB_FTO_94715 0210065000NRG23170620221198461 3348715558 17/06/2022 Mani Mani 0210065WL0127905 00176 IDIB0SGB001 1487 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 AP0210065_220522APB_FTO_59330 0210065000NRG23200520220621441 1979135630 22/05/2022 Shantamma Shantamma 0210065WL0078168 00176 IDIB0SGB001 1010 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 AP0210065_210323APB_FTO_423769 0210065000NRG23210320233029298 0409068424 21/03/2023 mangamma mangamma 0210065WL463727 00078 CNRB0002714 762 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 AP0210065_210323APB_FTO_423769 0210065000NRG23210320233029464 0409068803 21/03/2023 Sasikala Sasikala 0210065WL463741 00078 CNRB0002714 1226 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 AP0210065_210323APB_FTO_423769 0210065000NRG23210320233029643 0409068776 21/03/2023 B RIHANBI B RIHANBI 0210065WL463756 00468 UBIN0815390 1006 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 AP0210065_210323APB_FTO_423769 0210065000NRG23210320233032099 0409068444 21/03/2023 MANJU MANJU 0210065WL464118 00078 CNRB0013183 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 AP0210041_040422FTO_602 0210041000NRG22040420222744410 1244786428 04/04/2022 Nagulaiah Nagulaiah 0210041WL2180176 00176 IDIB0SGB001 934 15/05/2022 No Such Account
3554 AP0210041_040422APB_FTO_606 0210041000NRG22040420222744757 1245381320 04/04/2022 Venkataramana Venkataramana 0210041WL2180287 00176 IDIB000K009 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 AP0210041_040422APB_FTO_606 0210041000NRG22040420222745343 1245381363 04/04/2022 Sravani Sravani 0210041WL2180358 00176 IDIB000K009 980 16/05/2022 invalid Bank Identifier
3556 AP0210041_040422APB_FTO_606 0210041000NRG22040420222745673 1245381328 04/04/2022 Venkatraamaiah Venkatraamaiah 0210041WL2180427 00176 IDIB000K009 899 16/05/2022 invalid Bank Identifier
3557 AP0210041_020522APB_FTO_37840 0210041000NRG23020520220291977 1294591222 02/05/2022 Chinnaswami Chinnaswami 0210041WL0044224 00176 IDIB000K009 1519 17/05/2022 invalid Bank Identifier
3558 AP0210041_020522APB_FTO_37840 0210041000NRG23020520220292800 1294591086 02/05/2022 Bhaarati Bhaarati 0210041WL0044280 00176 IDIB000R031 2306 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3559 AP0210041_020822APB_FTO_155945 0210041000NRG23020820221736609 N0822001703FA1 02/08/2022 Suseelamma Suseelamma 0210041WL0181493 00176 IDIB000R031 1008 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3560 AP0210041_050123APB_FTO_342254 0210041000NRG23040120232541625 8616046359 05/01/2023 Rathnamma Rathnamma 0210041WL0365364 00176 IDIB000R031 1528 09/02/2023 A/c Blocked or Frozen
3561 AP0210041_050323APB_FTO_406562 0210041000NRG23040320232897464 0433864611 05/03/2023 Hema Latha Hema Latha 0210041WL441731 00709 IDIB0SGB001 1782 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 AP0210041_060622FTO_72466 0210041000NRG23040620220934976 N0622026A0E071 06/06/2022 G.shankar Naidu G.shankar Naidu 0210041WL0104852 00176 IDIB0SGB001 1451 18/08/2022 Account closed
3563 AP0210041_120822APB_FTO_164221 0210041000NRG23120820221798759 4223245119 12/08/2022 Ramesh Kumar Ramesh Kumar 0210041WL0190395 00415 SBIN0001491 1799 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3564 AP0210041_160422FTO_19369 0210041000NRG23160420220075135 1203389258 16/04/2022 Gangulamma Gangulamma 0210041WL0014742 00709 IDIB0SGB001 1799 13/05/2022 Account closed
3565 AP0210041_160422APB_FTO_19396 0210041000NRG23160420220081919 1205163324 16/04/2022 Bhaskar Bhaskar 0210041WL0015997 00176 IDIB000K009 1542 14/05/2022 invalid Bank Identifier
3566 AP0210041_160422APB_FTO_19396 0210041000NRG23160420220081974 1205163364 16/04/2022 Saraswati Saraswati 0210041WL0016013 00176 IDIB000R031 1323 14/05/2022 invalid Bank Identifier
3567 AP0210041_160422APB_FTO_19396 0210041000NRG23160420220082029 1205163335 16/04/2022 rajeswari rajeswari 0210041WL0016027 00176 IDIB000K009 1799 14/05/2022 invalid Bank Identifier
3568 AP0210041_160422APB_FTO_19396 0210041000NRG23160420220082037 1205163334 16/04/2022 Purna Purna 0210041WL0016030 00176 IDIB000K009 1799 14/05/2022 invalid Bank Identifier
3569 AP0210041_160422APB_FTO_19396 0210041000NRG23160420220082592 1205163308 16/04/2022 Krishnayya Krishnayya 0210041WL0016174 00176 IDIB000K009 1028 14/05/2022 invalid Bank Identifier
3570 AP0210041_160422APB_FTO_19396 0210041000NRG23160420220082599 1205163248 16/04/2022 Sreenivasulu Sreenivasulu 0210041WL0016178 00176 IDIB000K009 1542 14/05/2022 invalid Bank Identifier
3571 AP0210065_310522APB_FTO_69199 0210065000NRG23310520220844235 3330184658 31/05/2022 venkatamma venkatamma 0210065WL0097503 00415 SBIN0040004 485 27/07/2022 Aadhaar Number not Mapped to Account Number
3572 AP0210065_310522APB_FTO_69199 0210065000NRG23310520220850141 3330184665 31/05/2022 dhanalakshmi dhanalakshmi 0210065WL0097939 00415 SBIN0040004 501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 AP0210065_311022FTO_262739 0210065000NRG23311020222290871 7012913619 31/10/2022 DEVAMMA DEVAMMA 0210065WL0293835 00709 IDIB0SGB001 1238 17/12/2022 No Such Account
3574 AP0210066_010922FTO_185487 0210066000NRG23010920221937138 4665346910 01/09/2022 S SHOBHA S SHOBHA 0210066WL0213102 00468 UBIN0805980 1388 12/09/2022 A/c Blocked or Frozen
3575 AP0210066_030323APB_FTO_404219 0210066000NRG23020320232874377 0411122213 03/03/2023 Puvvamma Puvvamma 0210066WL438198 00227 KVBL0001473 1007 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 AP0210066_030323APB_FTO_404219 0210066000NRG23020320232877282 0411122198 03/03/2023 Sankarappa Sankarappa 0210066WL438755 00078 CNRB0002714 1485 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 AP0210066_030323APB_FTO_404219 0210066000NRG23020320232879810 0411122207 03/03/2023 R Gangamma R Gangamma 0210066WL439200 00078 CNRB0002714 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 AP0210066_050223APB_FTO_374293 0210066000NRG23030220232673929 8773964111 05/02/2023 Govindhulu Govindhulu 0210066WL402480 00078 CNRB0013183 484 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 AP0210066_030323APB_FTO_404219 0210066000NRG23030320232882285 0411122018 03/03/2023 Murali Murali 0210066WL439693 00176 IDIB000K058 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 AP0210066_041122APB_FTO_267958 0210066000NRG23031120222303531 04/11/2022 thulasi thulasi 0210066WL0297452 00176 IDIB000K058 999 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 AP0210066_040722FTO_123391 0210066000NRG23040720221470318 04/07/2022 G Thirupathi G Thirupathi 0210066WL0150608 00415 SBIN0040004 1224 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3582 AP0210066_090223APB_FTO_377868 0210066000NRG23090220232717400 8840423053 09/02/2023 Sivaraj Sivaraj 0210066WL411602 00709 IDIB0SGB001 1003 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 AP0210066_100822APB_FTO_160921 0210066000NRG23090820221779880 4068837675 10/08/2022 Balamma Balamma 0210066WL0187412 00078 CNRB0013183 1009 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3584 AP0210066_100522FTO_46857 0210066000NRG23100520220410759 1441467778 10/05/2022 muniraji muniraji 0210066WL0056565 00176 IDIB000K058 1257 22/05/2022 A/c Blocked or Frozen
3585 AP0210066_110422FTO_10093 0210066000NRG23110420220026083 1244733616 11/04/2022 SUNANDHA SUNANDHA 0210066WL0005890 00176 IDIB0SGB001 1354 15/05/2022 No Such Account
3586 AP0210066_110722APB_FTO_131543 0210066000NRG23110720221558819 11/07/2022 Prameela Prameela 0210066WL0158228 00468 UBIN0914461 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 AP0210066_120722APB_FTO_133372 0210066000NRG23120720221567592 N0722014D93DB1 12/07/2022 Dhanalakshmi Dhanalakshmi 0210066WL0159315 00176 IDIB000K058 1235 17/08/2022 A/c Blocked or Frozen
3588 AP0210066_120722APB_FTO_133372 0210066000NRG23120720221573473 N0722014D93FE1 12/07/2022 Subramanyam Subramanyam 0210066WL0159891 00415 SBIN0040004 974 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 AP0210066_120722APB_FTO_133372 0210066000NRG23120720221574504 N0722014D93891 12/07/2022 Chinnakannu Chinnakannu 0210066WL0160029 00177 IOBA0003377 1009 17/08/2022 KYC Documents Pending
3590 AP0210066_120822APB_FTO_164266 0210066000NRG23120820221806866 4223249403 12/08/2022 Santhamma Santhamma 0210066WL0191632 00176 IDIB000K058 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 AP0210066_130922FTO_202281 0210066000NRG23120920222008393 6916318641 13/09/2022 ANITHA ANITHA 0210066WL0227146 00176 IDIB000K058 1542 05/12/2022 No Such Account
3592 AP0210066_130522APB_FTO_51189 0210066000NRG23130520220480172 1969488032 13/05/2022 Sobhan Babu Sobhan Babu 0210066WL0064333 00176 IDIB0SGB001 1396 05/06/2022 Aadhaar Number not Mapped to Account Number
3593 AP0210066_130622FTO_85772 0210066000NRG23130620221098305 N0622026D02061 13/06/2022 C Lakshman C Lakshman 0210066WL0119021 00176 IDIB000K058 1542 17/08/2022 A/c Blocked or Frozen
3594 AP0210066_140223APB_FTO_381960 0210066000NRG23140220232748801 8950420462 14/02/2023 Ramesh Ramesh 0210066WL417290 00227 KVBL0001473 1506 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 AP0210066_140223APB_FTO_381960 0210066000NRG23140220232748804 8950420471 14/02/2023 Saamaraaj Saamaraaj 0210066WL417290 00078 CNRB0002714 1506 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 AP0210066_140223APB_FTO_381960 0210066000NRG23140220232752072 8950420573 14/02/2023 Narashimhulu Narashimhulu 0210066WL417825 00415 SBIN0040004 1509 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 AP0210066_160422APB_FTO_18672 0210066000NRG23150420220071013 1204532561 16/04/2022 rajendra rajendra 0210066WL0013980 00078 CNRB0013183 1397 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 AP0210066_170422APB_FTO_19610 0210066000NRG23150420220071022 1204858613 17/04/2022 SINAPPA SINAPPA 0210066WL0013980 00354 PUNB0753300 1397 14/05/2022 invalid Bank Identifier
3599 AP0210066_170323FTO_419607 0210066000NRG23160320233000181 0413416510 17/03/2023 N. Jayamma N. Jayamma 0210066WL459197 00415 SBIN0040004 1002 12/04/2023 No Such Account
3600 AP0210066_170323FTO_419607 0210066000NRG23160320233000197 0413416491 17/03/2023 C Manjunath C Manjunath 0210066WL459198 00176 IDIB000K058 1015 12/04/2023 A/c Blocked or Frozen
3601 AP0210066_170522FTO_54131 0210066000NRG23160520220529185 1971343395 17/05/2022 vilvanadhan vilvanadhan 0210066WL0069856 00176 IDIB000K058 1410 04/06/2022 A/c Blocked or Frozen
3602 AP0210066_170522FTO_54131 0210066000NRG23160520220529186 1971343394 17/05/2022 alimelu alimelu 0210066WL0069856 00176 IDIB000K058 1410 04/06/2022 A/c Blocked or Frozen
3603 AP0210066_170522FTO_54131 0210066000NRG23160520220529187 1971343396 17/05/2022 shashikala shashikala 0210066WL0069856 00176 IDIB000K058 1410 04/06/2022 A/c Blocked or Frozen
3604 AP0210066_170522FTO_54131 0210066000NRG23160520220529189 1971343393 17/05/2022 thotakka thotakka 0210066WL0069856 00176 IDIB000K058 1410 04/06/2022 A/c Blocked or Frozen
3605 AP0210066_170622APB_FTO_94958 0210066000NRG23170620221180684 N0622026D19D21 17/06/2022 Puvvamma Puvvamma 0210066WL0126518 00227 KVBL0001473 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 AP0210066_170622APB_FTO_94958 0210066000NRG23170620221192913 N0622026D19201 17/06/2022 Sivakantamma Sivakantamma 0210066WL0127440 00468 UBIN0805980 752 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 AP0210066_170622APB_FTO_94958 0210066000NRG23170620221197501 N0622026D19521 17/06/2022 Mangamma Mangamma 0210066WL0127821 00468 UBIN0805980 1471 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3608 AP0210066_170622APB_FTO_94958 0210066000NRG23170620221198289 N0622026D190E1 17/06/2022 Venkatesu Venkatesu 0210066WL0127895 00176 IDIB0SGB001 1005 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 AP0210066_170622APB_FTO_94958 0210066000NRG23170620221199206 N0622026D1F891 17/06/2022 Madeswari Madeswari 0210066WL0127944 00176 IDIB0SGB001 710 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 AP0210066_190822APB_FTO_168915 0210066000NRG23180820221847305 4268294571 19/08/2022 Samraju Samraju 0210066WL0198360 00468 UBIN0805980 1542 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3611 AP0210066_190822APB_FTO_168915 0210066000NRG23180820221848374 4268294622 19/08/2022 Santhamma Santhamma 0210066WL0198551 00176 IDIB000K058 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 AP0210066_210422APB_FTO_24418 0210066000NRG23200420220128236 1110088654 21/04/2022 rajendra rajendra 0210066WL0022759 00078 CNRB0013183 1485 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 AP0210066_210422APB_FTO_24418 0210066000NRG23200420220128245 1110088737 21/04/2022 SINAPPA SINAPPA 0210066WL0022759 00354 PUNB0753300 1485 12/05/2022 invalid Bank Identifier
3614 AP0210066_210422APB_FTO_24418 0210066000NRG23200420220128268 1110088656 21/04/2022 Nagaraju Nagaraju 0210066WL0022759 00078 CNRB0013183 1330 12/05/2022 invalid Bank Identifier
3615 AP0210066_200522APB_FTO_57593 0210066000NRG23200520220615770 1969462223 20/05/2022 Thimmakka Thimmakka 0210066WL0077863 00176 IDIB000K058 899 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3616 AP0210066_200522APB_FTO_57593 0210066000NRG23200520220617511 1969462000 20/05/2022 Ramakrishnappa Ramakrishnappa 0210066WL0077957 00078 CNRB0002714 514 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 AP0210066_220522APB_FTO_59465 0210066000NRG23220520220662954 1979120797 22/05/2022 Yallamma Yallamma 0210066WL0082357 00078 CNRB0013183 1077 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 AP0210066_220522APB_FTO_59465 0210066000NRG23220520220663284 1979120765 22/05/2022 nandhini nandhini 0210066WL0082402 00177 IOBA0003377 1107 06/06/2022 KYC Documents Pending
3619 AP0210066_230522APB_FTO_60081 0210066000NRG23230520220667040 2024647173 23/05/2022 BHOOPATHY BHOOPATHY 0210066WL0082699 00176 IDIB0SGB001 1522 07/06/2022 KYC Documents Pending
3620 AP0210066_250123FTO_358240 0210066000NRG23230120232606232 8774752228 25/01/2023 Jagannatham Jagannatham 0210066WL0385803 00176 IDIB000K058 1285 15/02/2023 No Such Account
3621 AP0210066_250123FTO_358240 0210066000NRG23230120232606391 8774752226 25/01/2023 R Venu R Venu 0210066WL0385866 00176 IDIB000K058 1285 15/02/2023 A/c Blocked or Frozen
3622 AP0210066_250323FTO_430490 0210066000NRG23240320233067736 0510140133 25/03/2023 C Manjunath C Manjunath 0210066WL469775 00176 IDIB000K058 1265 03/04/2023 A/c Blocked or Frozen
3623 AP0210066_250323FTO_430490 0210066000NRG23240320233067838 0510140143 25/03/2023 N. Jayamma N. Jayamma 0210066WL469778 00415 SBIN0040004 1264 03/04/2023 No Such Account
3624 AP0210066_240422APB_FTO_29552 0210066000NRG23240420220196119 1152917207 24/04/2022 Komadi Komadi 0210066WL0031457 00227 KVBL0001473 812 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3625 AP0210066_240422APB_FTO_29552 0210066000NRG23240420220197413 1152917256 24/04/2022 Saraswathi Saraswathi 0210066WL0031596 00078 CNRB0013183 1118 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3626 AP0210066_240422APB_FTO_29552 0210066000NRG23240420220197418 1152917267 24/04/2022 NEELAKANTA NEELAKANTA 0210066WL0031596 00078 CNRB0013183 1118 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 AP0210066_240422FTO_29809 0210066000NRG23240420220203684 1153339625 24/04/2022 vilvanadhan vilvanadhan 0210066WL0032361 00176 IDIB000K058 1254 12/05/2022 A/c Blocked or Frozen
3628 AP0210066_240422FTO_29809 0210066000NRG23240420220203685 1153339624 24/04/2022 alimelu alimelu 0210066WL0032361 00176 IDIB000K058 1045 12/05/2022 A/c Blocked or Frozen
3629 AP0210066_240422FTO_29809 0210066000NRG23240420220203686 1153339626 24/04/2022 shashikala shashikala 0210066WL0032361 00176 IDIB000K058 627 12/05/2022 A/c Blocked or Frozen
3630 AP0210066_240422FTO_29809 0210066000NRG23240420220203688 1153339623 24/04/2022 thotakka thotakka 0210066WL0032361 00176 IDIB000K058 209 12/05/2022 A/c Blocked or Frozen
3631 AP0210066_270622APB_FTO_108394 0210066000NRG23270620221351343 N0622033F57391 27/06/2022 Venkatesh Venkatesh 0210066WL0140579 00227 KVBL0001473 1520 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3632 AP0210066_300123FTO_363433 0210066000NRG23280120232637252 8774790236 30/01/2023 R Venu R Venu 0210066WL0393650 00176 IDIB000K058 1542 15/02/2023 A/c Blocked or Frozen
3633 AP0210066_280223APB_FTO_398485 0210066000NRG23280220232863066 0241064280 28/02/2023 Keeramma Keeramma 0210066WL435721 00415 SBIN0040004 1511 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 AP0210066_280223APB_FTO_398485 0210066000NRG23280220232863914 0241064284 28/02/2023 Krishnaveni Krishnaveni 0210066WL435908 00078 CNRB0002714 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 AP0210066_290822APB_FTO_180638 0210066000NRG23290820221914482 4439240307 29/08/2022 Balamma Balamma 0210066WL0209243 00078 CNRB0013183 1499 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3636 AP0210066_290922APB_FTO_228670 0210066000NRG23290920222135197 6916991545 29/09/2022 Santhamma Santhamma 0210066WL0255400 00176 IDIB000K058 1028 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 AP0210041_180722APB_FTO_139573 0210041000NRG23180720221624712 18/07/2022 Kokiladevi Kokiladevi 0210041WL0166820 00176 IDIB000K009 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 AP0210041_220422APB_FTO_27086 0210041000NRG23220420220156268 1110355335 22/04/2022 Yerrappa Yerrappa 0210041WL0026983 00176 IDIB000R031 1240 11/05/2022 invalid Bank Identifier
3639 AP0210041_220422APB_FTO_27086 0210041000NRG23220420220156270 1110355338 22/04/2022 Sudhakar Sudhakar 0210041WL0026983 00709 IDIB0SGB001 1240 11/05/2022 invalid Bank Identifier
3640 AP0210041_260922APB_FTO_220046 0210041000NRG23240920222104278 6868041642 26/09/2022 Mahaboob Saab Mahaboob Saab 0210041WL0248346 00176 IDIB000K009 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 AP0210041_261022APB_FTO_254573 0210041000NRG23261020222271096 7012837600 26/10/2022 Lalithamma R Lalithamma R 0210041WL0288650 00176 IDIB000R031 1509 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 AP0210041_160422APB_FTO_19384 0210041000NRG23150420220070729 1205117145 16/04/2022 Reddi kantha Reddi kantha 0210041WL0013907 00176 IDIB0SGB001 1328 14/05/2022 invalid Bank Identifier
3643 AP0210041_160422APB_FTO_19384 0210041000NRG23160420220072315 1205117189 16/04/2022 Yerrappa Yerrappa 0210041WL0014255 00176 IDIB000R031 1293 14/05/2022 invalid Bank Identifier
3644 AP0210041_160422APB_FTO_19384 0210041000NRG23160420220072316 1205117252 16/04/2022 Sudhakar Sudhakar 0210041WL0014255 00709 IDIB0SGB001 1293 14/05/2022 invalid Bank Identifier
3645 AP0210041_160422APB_FTO_19384 0210041000NRG23160420220072329 1205117128 16/04/2022 Bojaraju Bojaraju 0210041WL0014255 00176 IDIB0SGB001 1293 14/05/2022 invalid Bank Identifier
3646 AP0210041_160422APB_FTO_19384 0210041000NRG23160420220075193 1205117249 16/04/2022 Amaraavati Amaraavati 0210041WL0014754 00176 IDIB000R031 1799 14/05/2022 invalid Bank Identifier
3647 AP0210041_160422APB_FTO_19384 0210041000NRG23160420220075313 1205117218 16/04/2022 Saarada Saarada 0210041WL0014771 00176 IDIB000R031 1542 14/05/2022 invalid Bank Identifier
3648 AP0210041_160422APB_FTO_19389 0210041000NRG23160420220081136 1205111042 16/04/2022 Narasamma Narasamma 0210041WL0015783 00176 IDIB000R031 585 14/05/2022 invalid Bank Identifier
3649 AP0210041_160422APB_FTO_19389 0210041000NRG23160420220082442 1205111006 16/04/2022 Krishnayya Krishnayya 0210041WL0016138 00176 IDIB000R031 1504 14/05/2022 invalid Bank Identifier
3650 AP0210041_160422APB_FTO_19384 0210041000NRG23160420220083100 1205117148 16/04/2022 Venkatamuni Venkatamuni 0210041WL0016235 00415 SBIN0002773 978 14/05/2022 invalid Bank Identifier
3651 AP0210041_181022APB_FTO_246954 0210041000NRG23181020222233286 6984821901 18/10/2022 Lalithamma R Lalithamma R 0210041WL0278138 00176 IDIB000R031 1498 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 AP0210041_181022APB_FTO_246954 0210041000NRG23181020222237891 6984821894 18/10/2022 DHAMODAR K DHAMODAR K 0210041WL0279447 00709 IDIB0SGB001 1799 17/12/2022 Account closed
3653 AP0210041_230522APB_FTO_59730 0210041000NRG23210520220631284 1979055838 23/05/2022 Dillikumar Dillikumar 0210041WL0078943 00415 SBIN0017551 1389 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 AP0210041_230522APB_FTO_59730 0210041000NRG23210520220637727 1979055902 23/05/2022 DHAMODAR DHAMODAR 0210041WL0079416 00415 SBIN0017551 1799 06/06/2022 Account closed
3655 AP0210041_250622APB_FTO_107407 0210041000NRG23230620221301621 N0622036FAD4E1 25/06/2022 Ramesh Kumar Ramesh Kumar 0210041WL0136198 00415 SBIN0001491 1797 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3656 AP0210041_271222APB_FTO_332268 0210041000NRG23241220222507359 8595290021 27/12/2022 Venkataramana Venkataramana 0210041WL0356132 00078 CNRB0013184 1540 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 AP0210041_260522APB_FTO_62991 0210041000NRG23260520220734752 2071519224 26/05/2022 Dillikumar Dillikumar 0210041WL0088385 00415 SBIN0017551 1218 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 AP0210041_270522APB_FTO_64288 0210041000NRG23270520220749538 3333015122 27/05/2022 DHAMODAR DHAMODAR 0210041WL0089662 00415 SBIN0017551 1028 11/08/2022 Account closed
3659 AP0210041_270522APB_FTO_64288 0210041000NRG23270520220764665 3333015150 27/05/2022 Sreenivasulu Sreenivasulu 0210041WL0090786 00176 IDIB000R031 1623 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 AP0210041_280422APB_FTO_33968 0210041000NRG23280420220241254 1243134029 28/04/2022 Ramesh Kumar Ramesh Kumar 0210041WL0037735 00415 SBIN0001491 1767 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3661 AP0210041_300522APB_FTO_67979 0210041000NRG23290520220795239 3331023759 30/05/2022 Kokiladevi Kokiladevi 0210041WL0093542 00176 IDIB000K009 1534 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 AP0210041_310123APB_FTO_367477 0210041000NRG23310120232648237 8596320512 31/01/2023 DEVARAKONDA VENKATESH DEVARAKONDA VENKATESH 0210041WL0396437 00415 SBIN0001491 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 AP0210043_010822FTO_153906 0210043000NRG23010820221726395 N0822000392501 01/08/2022 K ESWARI K ESWARI 0210043WL0180007 00176 IDIB000D040 1017 11/08/2022 A/c Blocked or Frozen
3664 AP0210043_040722FTO_123168 0210043000NRG23040720221464814 N072200591B971 04/07/2022 K PONNAIAH K PONNAIAH 0210043WL0150094 00176 IDIB000P082 1542 18/08/2022 A/c Blocked or Frozen
3665 AP0210066_210323APB_FTO_423144 0210066000NRG23210320233027504 0433581262 21/03/2023 Chinnathai Chinnathai 0210066WL463402 00078 CNRB0013183 1273 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 AP0210066_210323APB_FTO_423144 0210066000NRG23210320233027510 0433581213 21/03/2023 Natarajan Natarajan 0210066WL463402 00078 CNRB0002714 1273 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 AP0210066_210323APB_FTO_423144 0210066000NRG23210320233029065 0433581191 21/03/2023 Samidi Samidi 0210066WL463680 00078 CNRB0002714 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 AP0210066_210323APB_FTO_423144 0210066000NRG23210320233034463 0433581248 21/03/2023 Chandramma Chandramma 0210066WL464438 00078 CNRB0013183 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 AP0210066_230223APB_FTO_391295 0210066000NRG23230220232819298 0240243832 23/02/2023 Puvvamma Puvvamma 0210066WL429766 00227 KVBL0001473 507 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 AP0210066_230522FTO_60065 0210066000NRG23230520220669782 2027462901 23/05/2022 Sasikala Sasikala 0210066WL0082895 00709 IDIB0SGB001 747 06/06/2022 Account closed
3671 AP0210066_230522FTO_60065 0210066000NRG23230520220685717 2027462900 23/05/2022 muniraji muniraji 0210066WL0084024 00176 IDIB000K058 1433 06/06/2022 A/c Blocked or Frozen
3672 AP0210066_251022APB_FTO_253256 0210066000NRG23251020222264475 6986677632 25/10/2022 S.Somasekhar S.Somasekhar 0210066WL0287081 00078 CNRB0002714 1504 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 AP0210066_251022APB_FTO_253256 0210066000NRG23251020222269504 6986677631 25/10/2022 Saamaraaj Saamaraaj 0210066WL0288280 00078 CNRB0002714 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 AP0210066_251022APB_FTO_253256 0210066000NRG23251020222269532 6986677645 25/10/2022 Vallepa Vallepa 0210066WL0288290 00078 CNRB0013183 1013 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 AP0210066_280522APB_FTO_65513 0210066000NRG23280520220775637 3331831168 28/05/2022 Sivakantamma Sivakantamma 0210066WL0091675 00468 UBIN0805980 1304 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 AP0210066_290622APB_FTO_114222 0210066000NRG23280620221378436 N062203A5774B1 29/06/2022 BHOOPATHY BHOOPATHY 0210066WL0142842 00709 IDIB0SGB001 1542 17/08/2022 KYC Documents Pending
3677 AP0210066_290622APB_FTO_114222 0210066000NRG23280620221388198 N062203A577871 29/06/2022 Narashimhulu Narashimhulu 0210066WL0143570 00354 PUNB0753300 765 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 AP0210066_290622APB_FTO_114222 0210066000NRG23280620221389088 N062203A5769C1 29/06/2022 Komadi Komadi 0210066WL0143621 00227 KVBL0001473 483 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3679 AP0210066_290622APB_FTO_114222 0210066000NRG23280620221389101 N062203A5772D1 29/06/2022 Sowmya Sowmya 0210066WL0143621 00177 IOBA0003377 1208 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3680 AP0210066_290622APB_FTO_114222 0210066000NRG23280620221389106 N062203A5772C1 29/06/2022 Sivakami Sivakami 0210066WL0143621 00177 IOBA0003377 1208 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3681 AP0210066_280722APB_FTO_149313 0210066000NRG23280720221703279 3562938568 28/07/2022 Santhamma Santhamma 0210066WL0176693 00176 IDIB000K058 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 AP0210066_300422APB_FTO_35612 0210066000NRG23300420220261431 1242993877 30/04/2022 Balamma Balamma 0210066WL0040294 00078 CNRB0013183 1337 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3683 AP0210043_030822APB_FTO_157120 0210043000NRG23030820221744395 N0822002A82171 03/08/2022 Balaiah Balaiah 0210043WL0182426 00176 IDIB000V055 1485 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 AP0210041_270223APB_FTO_395961 0210041000NRG23270220232845116 0255193342 27/02/2023 Cinnareddeppa Naidu Cinnareddeppa Naidu 0210041WL433603 00078 CNRB0013184 1530 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 AP0210041_270822APB_FTO_178722 0210041000NRG23270820221906260 4439235369 27/08/2022 Suseelamma Suseelamma 0210041WL0207630 00176 IDIB000R031 1787 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3686 AP0210041_290323APB_FTO_441390 0210041000NRG23290320233098610 0526774507 29/03/2023 M.Babuprasadreddy M.Babuprasadreddy 0210041WL474928 00078 CNRB0013184 2070 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 AP0210041_290323APB_FTO_441390 0210041000NRG23290320233105864 0526774504 29/03/2023 G Amaranatha Raju G Amaranatha Raju 0210041WL476372 00709 IDIB0SGB001 2012 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 AP0210041_300422APB_FTO_36141 0210041000NRG23300420220273266 1242797820 30/04/2022 Kokiladevi Kokiladevi 0210041WL0041892 00176 IDIB000K009 1530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 AP0210041_310323APB_FTO_449402 0210041000NRG23310320233131233 1187261036 31/03/2023 N.nagaratnam N.nagaratnam 0210041WL479788 00691 IPOS0000001 1272 03/05/2023 Aadhaar Number not Mapped to Account Number
3690 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275181 1121052412 01/05/2022 Dhanasekhar Dhanasekhar 0210043WL0042147 00176 IDIB000V055 746 12/05/2022 invalid Bank Identifier
3691 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275197 1121052302 01/05/2022 SUBRAMANYAM Y SUBRAMANYAM Y 0210043WL0042148 00176 IDIB000V055 660 12/05/2022 invalid Bank Identifier
3692 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275240 1121052657 01/05/2022 Shankaramma Shankaramma 0210043WL0042151 00176 IDIB000V055 702 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275248 1121052296 01/05/2022 Raja Reddy Raja Reddy 0210043WL0042151 00176 IDIB000V055 468 12/05/2022 invalid Bank Identifier
3694 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275326 1121052646 01/05/2022 Munaswamy Munaswamy 0210043WL0042157 00176 IDIB000V055 859 12/05/2022 invalid Bank Identifier
3695 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275487 1121052487 01/05/2022 SUDHAKAR REDDY SUDHAKAR REDDY 0210043WL0042190 00176 IDIB000P082 600 12/05/2022 invalid Bank Identifier
3696 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275493 1121052589 01/05/2022 Janiki Janiki 0210043WL0042191 00176 IDIB000P082 600 12/05/2022 invalid Bank Identifier
3697 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275531 1121052396 01/05/2022 Varma Varma 0210043WL0042193 00176 IDIB000P082 600 12/05/2022 invalid Bank Identifier
3698 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275552 1121052391 01/05/2022 Munikrishnaiah Munikrishnaiah 0210043WL0042195 00176 IDIB000P082 600 12/05/2022 invalid Bank Identifier
3699 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275754 1121052575 01/05/2022 Doraswamy Doraswamy 0210043WL0042231 00176 IDIB000P082 600 12/05/2022 invalid Bank Identifier
3700 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220275806 1121052565 01/05/2022 Janiki Janiki 0210043WL0042231 00176 IDIB000P082 600 12/05/2022 invalid Bank Identifier
3701 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220276797 1121052467 01/05/2022 BULLEMMA BULLEMMA 0210043WL0042359 00176 IDIB000D040 1470 12/05/2022 invalid Bank Identifier
3702 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220276906 1121052633 01/05/2022 Radamma Radamma 0210043WL0042383 00176 IDIB000V055 1057 12/05/2022 invalid Bank Identifier
3703 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220277019 1121052700 01/05/2022 Lakshanamma Lakshanamma 0210043WL0042411 00176 IDIB000P082 1220 12/05/2022 invalid Bank Identifier
3704 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220277047 1121052553 01/05/2022 Sudhakar Sudhakar 0210043WL0042411 00176 IDIB000V055 1220 12/05/2022 invalid Bank Identifier
3705 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220277057 1121052374 01/05/2022 Prakash Prakash 0210043WL0042411 00176 IDIB000V055 1220 12/05/2022 invalid Bank Identifier
3706 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220277059 1121052650 01/05/2022 Chamundeswari Chamundeswari 0210043WL0042411 00176 IDIB000P082 1220 12/05/2022 invalid Bank Identifier
3707 AP0210043_050522APB_FTO_41080 0210043000NRG23050520220326048 N1122008184E81 05/05/2022 Shankaramma Shankaramma 0210043WL0047471 00176 IDIB000V055 661 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 AP0210043_050522APB_FTO_41080 0210043000NRG23050520220327325 N1122008183DA1 05/05/2022 CHANDRAMMA B CHANDRAMMA B 0210043WL0047587 00176 IDIB000D040 447 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 AP0210043_051222APB_FTO_304557 0210043000NRG23051220222433556 7185959003 05/12/2022 Anila Anila 0210043WL0333201 00176 IDIB000D040 1500 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 AP0210043_070323APB_FTO_407642 0210043000NRG23070320232910094 0411411266 07/03/2023 Pradeep Reddy Pradeep Reddy 0210043WL443764 00176 IDIB000V055 1022 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 AP0210043_080822APB_FTO_160408 0210043000NRG23080820221769603 4115767587 08/08/2022 Vijaya Vijaya 0210043WL0185903 00176 IDIB000P082 1160 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 AP0210043_120822APB_FTO_163159 0210043000NRG23110820221794645 4223231949 12/08/2022 KRISHNAMURTHY KRISHNAMURTHY 0210043WL0189636 00176 IDIB000P082 1308 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 AP0210043_120722APB_FTO_132922 0210043000NRG23120720221564083 N07220172D47C1 12/07/2022 Dhanalakshmi Dhanalakshmi 0210043WL0158923 00176 IDIB000P082 1315 17/08/2022 A/c Blocked or Frozen
3714 AP0210043_141222FTO_318559 0210043000NRG23141220222471996 8596889825 14/12/2022 VENKATA RAMANA REDDY VENKATA RAMANA REDDY 0210043WL0344730 00176 IDIB000P082 1542 08/02/2023 A/c Blocked or Frozen
3715 AP0210043_141222FTO_318559 0210043000NRG23141220222472038 8596889830 14/12/2022 N BHASKAR MANDADI N BHASKAR MANDADI 0210043WL0344739 00176 IDIB000D040 1542 08/02/2023 A/c Blocked or Frozen
3716 AP0210043_150422APB_FTO_18162 0210043000NRG23150420220068729 1204956954 15/04/2022 Vasanthamma Vasanthamma 0210043WL0013574 00176 IDIB000D040 461 14/05/2022 invalid Bank Identifier
3717 AP0210043_150422APB_FTO_18162 0210043000NRG23150420220068753 1204956963 15/04/2022 Ravi Ravi 0210043WL0013579 00176 IDIB000D040 421 14/05/2022 invalid Bank Identifier
3718 AP0210043_150422APB_FTO_18162 0210043000NRG23150420220068781 1204956956 15/04/2022 Rahmed Thulla Rahmed Thulla 0210043WL0013591 00176 IDIB000V055 473 14/05/2022 invalid Bank Identifier
3719 AP0210043_150422APB_FTO_18162 0210043000NRG23150420220068785 1204957006 15/04/2022 VENKATA REDDY VENKATA REDDY 0210043WL0013591 00176 IDIB000V055 473 14/05/2022 invalid Bank Identifier
3720 AP0210043_150422APB_FTO_18162 0210043000NRG23150420220068790 1204957001 15/04/2022 Gopal Gopal 0210043WL0013592 00176 IDIB000V055 490 14/05/2022 invalid Bank Identifier
3721 AP0210043_150422APB_FTO_18162 0210043000NRG23150420220068829 1204956957 15/04/2022 Chandrasekhar Shetty Chandrasekhar Shetty 0210043WL0013602 00176 IDIB000V055 368 14/05/2022 invalid Bank Identifier
3722 AP0210043_150522APB_FTO_52483 0210043000NRG23150520220520498 1969729575 15/05/2022 Vanakumari Vanakumari 0210043WL0068988 00176 IDIB000P082 1300 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 AP0210043_150522APB_FTO_52483 0210043000NRG23150520220520644 1969729407 15/05/2022 Dhanalakshmi Dhanalakshmi 0210043WL0069015 00176 IDIB000P082 1328 05/06/2022 A/c Blocked or Frozen
3724 AP0210043_150522APB_FTO_52483 0210043000NRG23150520220522060 1969729609 15/05/2022 Vijaya Vijaya 0210043WL0069121 00176 IDIB000P082 1375 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 AP0210043_150522APB_FTO_52483 0210043000NRG23150520220522088 1969729392 15/05/2022 Vijayalakshmi Vijayalakshmi 0210043WL0069121 00176 IDIB000P082 1375 05/06/2022 invalid Bank Identifier
3726 AP0210043_170622APB_FTO_94396 0210043000NRG23170620221178294 17/06/2022 Shankaramma Shankaramma 0210043WL0126340 00176 IDIB000V055 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 AP0210043_170622APB_FTO_94396 0210043000NRG23170620221185390 17/06/2022 Thangaraj Thangaraj 0210043WL0126883 00176 IDIB000D040 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3728 AP0210043_170622APB_FTO_94396 0210043000NRG23170620221187057 17/06/2022 Sugunamma Sugunamma 0210043WL0126984 00176 IDIB000D040 1385 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3729 AP0210043_060722APB_FTO_126445 0210043000NRG23050720221486240 06/07/2022 Koteswari Koteswari 0210043WL0151723 00176 IDIB000V055 486 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 AP0210043_060622FTO_72787 0210043000NRG23060620220953505 06/06/2022 KANTAM N KANTAM N 0210043WL0106401 00176 IDIB000V055 1170 18/08/2022 No Such Account
3731 AP0210043_060622FTO_72787 0210043000NRG23060620220962764 06/06/2022 Chinnabba Chinnabba 0210043WL0107093 00176 IDIB000D040 957 18/08/2022 Account closed
3732 AP0210043_060722APB_FTO_126445 0210043000NRG23060720221506719 06/07/2022 Vijayalakshmi Vijayalakshmi 0210043WL0153140 00176 IDIB000P082 1463 19/08/2022 invalid Bank Identifier
3733 AP0210043_070622APB_FTO_75081 0210043000NRG23070620220976531 07/06/2022 Lalithamma Lalithamma 0210043WL0108077 00176 IDIB000V055 1399 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 AP0210043_070622APB_FTO_75081 0210043000NRG23070620220988049 07/06/2022 Chinnabba Chinnabba 0210043WL0108724 00176 IDIB000D040 1133 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 AP0210043_090522FTO_46181 0210043000NRG23090520220404014 1441477267 09/05/2022 Pushpa Sekhar Pushpa Sekhar 0210043WL0055750 00691 IPOS0000001 1134 22/05/2022 No Such Account
3736 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220044265 1202123565 13/04/2022 Ravi Ravi 0210043WL0009037 00176 IDIB000D040 720 14/05/2022 invalid Bank Identifier
3737 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220044266 1202123525 13/04/2022 Vasanthamma Vasanthamma 0210043WL0009038 00176 IDIB000D040 720 14/05/2022 invalid Bank Identifier
3738 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220044419 1202123549 13/04/2022 Gopal Gopal 0210043WL0009076 00176 IDIB000V055 1260 14/05/2022 invalid Bank Identifier
3739 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220044435 1202123539 13/04/2022 M. MUNI REDDY M. MUNI REDDY 0210043WL0009082 00176 IDIB000V055 1470 14/05/2022 invalid Bank Identifier
3740 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220044453 1202123655 13/04/2022 Ramachandra Reddy Ramachandra Reddy 0210043WL0009091 00176 IDIB000V055 1470 14/05/2022 invalid Bank Identifier
3741 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220044672 1202123592 13/04/2022 Jyoti Jyoti 0210043WL0009140 00176 IDIB000P082 1145 14/05/2022 invalid Bank Identifier
3742 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220044695 1202123664 13/04/2022 Chinnama Reddy Chinnama Reddy 0210043WL0009144 00176 IDIB000P082 1365 14/05/2022 invalid Bank Identifier
3743 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220044714 1202123500 13/04/2022 Padmanabha reddy Padmanabha reddy 0210043WL0009146 00176 IDIB000P082 1316 14/05/2022 invalid Bank Identifier
3744 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220044718 1202123629 13/04/2022 uma uma 0210043WL0009147 00176 IDIB000P082 1470 14/05/2022 invalid Bank Identifier
3745 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220044784 1202123671 13/04/2022 MANJULA MANJULA 0210043WL0009151 00176 IDIB000P082 259 14/05/2022 invalid Bank Identifier
3746 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220045210 1202123681 13/04/2022 Mohan Mohan 0210043WL0009237 00176 IDIB000V055 638 14/05/2022 invalid Bank Identifier
3747 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220045212 1202123546 13/04/2022 Bhavanamma Bhavanamma 0210043WL0009237 00176 IDIB000V055 638 14/05/2022 invalid Bank Identifier
3748 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220045215 1202123666 13/04/2022 Saritha Saritha 0210043WL0009237 00176 IDIB000V055 638 14/05/2022 invalid Bank Identifier
3749 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220045305 1202123606 13/04/2022 Kasturi Kasturi 0210043WL0009247 00176 IDIB000V055 1077 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3750 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220045308 1202123614 13/04/2022 Vimala Kannamma Vimala Kannamma 0210043WL0009247 00176 IDIB000V055 1077 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3751 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220045795 1202123559 13/04/2022 Venkataswami Venkataswami 0210043WL0009335 00176 IDIB000D040 980 14/05/2022 invalid Bank Identifier
3752 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220045935 1202123636 13/04/2022 Muragamma Muragamma 0210043WL0009349 00176 IDIB000D040 671 14/05/2022 invalid Bank Identifier
3753 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220045936 1202123551 13/04/2022 K VENKATESULU K VENKATESULU 0210043WL0009349 00176 IDIB000D040 671 14/05/2022 invalid Bank Identifier
3754 AP0210041_300922FTO_230629 0210041000NRG23290920222132595 6915956690 30/09/2022 Sharadha Sharadha 0210041WL0254689 00709 IDIB0SGB001 756 05/12/2022 No Such Account
3755 AP0210041_300822APB_FTO_183667 0210041000NRG23300820221923757 4408902580 30/08/2022 K DHAMODAR K DHAMODAR 0210041WL0210968 00032 UTIB0003547 2827 07/09/2022 Account closed
3756 AP0210041_300822APB_FTO_183667 0210041000NRG23300820221923869 4408902439 30/08/2022 Balakrishna Balakrishna 0210041WL0210980 00176 IDIB000K009 256 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 AP0210041_310323APB_FTO_449391 0210041000NRG23310320233135525 1187260797 31/03/2023 Hema Latha Hema Latha 0210041WL480347 00709 IDIB0SGB001 1023 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 AP0210043_040422APB_FTO_489 0210043000NRG22010420222742481 1245385610 04/04/2022 Nagamma Nagamma 0210043WL2179797 00176 IDIB000V055 956 16/05/2022 invalid Bank Identifier
3759 AP0210043_040422APB_FTO_489 0210043000NRG22010420222742482 1245385887 04/04/2022 Krishnamurthy Krishnamurthy 0210043WL2179797 00176 IDIB000V055 956 16/05/2022 invalid Bank Identifier
3760 AP0210043_050722APB_FTO_125082 0210043000NRG23050720221492929 N07220088DCFD1 05/07/2022 Bhuvana Bhuvana 0210043WL0152200 00176 IDIB000P082 765 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 AP0210043_050722APB_FTO_125082 0210043000NRG23050720221492935 N07220088DD111 05/07/2022 Chengamma Chengamma 0210043WL0152200 00176 IDIB000P082 765 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 AP0210043_060622APB_FTO_72831 0210043000NRG23060620220961890 3348678755 06/06/2022 Koteswari Koteswari 0210043WL0107016 00176 IDIB000V055 1227 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 AP0210043_080223APB_FTO_377018 0210043000NRG23080220232709257 8773997968 08/02/2023 Chenchaiah Chenchaiah 0210043WL409696 00176 IDIB000P082 498 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 AP0210043_081122FTO_272315 0210043000NRG23081120222323800 N11220062A85C1 08/11/2022 N BHASKAR MANDADI N BHASKAR MANDADI 0210043WL0302637 00176 IDIB000D040 1542 17/12/2022 A/c Blocked or Frozen
3765 AP0210043_100223APB_FTO_378593 0210043000NRG23100220232725938 8840089350 10/02/2023 Devarajulu Devarajulu 0210043WL413493 00176 IDIB000V055 1504 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 AP0210043_111022APB_FTO_239618 0210043000NRG23111020222203395 6987978264 11/10/2022 Krishanaiah Krishanaiah 0210043WL0269800 00176 IDIB000P082 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 AP0210043_120123APB_FTO_348571 0210043000NRG23120120232568377 8596012898 12/01/2023 Devarajulu Devarajulu 0210043WL0373599 00176 IDIB000V055 1267 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 AP0210043_190522APB_FTO_56430 0210043000NRG23190520220587656 1969669818 19/05/2022 Vijayalakshmi Vijayalakshmi 0210043WL0075988 00176 IDIB000V055 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220131184 1201696161 21/04/2022 Dhanasekhar Dhanasekhar 0210043WL0023479 00176 IDIB000V055 1035 14/05/2022 invalid Bank Identifier
3770 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220131436 1201696083 21/04/2022 Munirathnam Reddy Munirathnam Reddy 0210043WL0023491 00176 IDIB000V055 1456 14/05/2022 invalid Bank Identifier
3771 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220132413 1201696090 21/04/2022 Veerasankar Reddy Veerasankar Reddy 0210043WL0023667 00176 IDIB000V055 952 14/05/2022 invalid Bank Identifier
3772 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220133292 1201696163 21/04/2022 Balakrishna Balakrishna 0210043WL0023794 00176 IDIB000V055 1365 14/05/2022 invalid Bank Identifier
3773 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220133304 1201696190 21/04/2022 ROJA ROJA 0210043WL0023800 00176 IDIB000V055 1470 14/05/2022 invalid Bank Identifier
3774 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220133305 1201696237 21/04/2022 Annaiah Annaiah 0210043WL0023800 00176 IDIB000V055 1470 14/05/2022 invalid Bank Identifier
3775 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220133318 1201696089 21/04/2022 Jayarama Reddy Jayarama Reddy 0210043WL0023807 00176 IDIB000V055 1470 14/05/2022 invalid Bank Identifier
3776 AP0210066_190622FTO_97370 0210066000NRG23190620221227818 N0622026D726E1 19/06/2022 Sangeetha Sangeetha 0210066WL0130443 00684 IPOS0000001 1174 17/08/2022 No Such Account
3777 AP0210066_190622FTO_97370 0210066000NRG23190620221227820 N0622026D72781 19/06/2022 Bhaskar Bhaskar 0210066WL0130443 00691 IPOS0000001 1174 17/08/2022 No Such Account
3778 AP0210066_220223APB_FTO_389546 0210066000NRG23210220232811305 0239026279 22/02/2023 Chinnathai Chinnathai 0210066WL428337 00078 CNRB0013183 1517 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 AP0210066_220223APB_FTO_389546 0210066000NRG23210220232811311 0239026264 22/02/2023 Natarajan Natarajan 0210066WL428337 00078 CNRB0002714 1517 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 AP0210066_220223APB_FTO_389546 0210066000NRG23210220232812768 0239026328 22/02/2023 Keeramma Keeramma 0210066WL428490 00415 SBIN0040004 1017 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 AP0210066_210422APB_FTO_25873 0210066000NRG23210420220135180 1110090823 21/04/2022 Shahira Shahira 0210066WL0024145 00468 UBIN0914461 1000 12/05/2022 invalid Bank Identifier
3782 AP0210066_230722APB_FTO_144197 0210066000NRG23220720221653923 N0722022DF6881 23/07/2022 Samraju Samraju 0210066WL0170419 00468 UBIN0805980 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3783 AP0210066_230722APB_FTO_144197 0210066000NRG23220720221654653 N0722022DF7321 23/07/2022 Sivakantamma Sivakantamma 0210066WL0170528 00468 UBIN0805980 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 AP0210066_230722APB_FTO_144197 0210066000NRG23220720221664364 N0722022DF6FC1 23/07/2022 Santhamma Santhamma 0210066WL0171720 00176 IDIB000K058 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 AP0210066_230822FTO_172704 0210066000NRG23220820221867427 4288814854 23/08/2022 S SHOBHA S SHOBHA 0210066WL0201819 00468 UBIN0805980 1395 30/08/2022 A/c Blocked or Frozen
3786 AP0210066_231122APB_FTO_289908 0210066000NRG23221120222388428 7036463283 23/11/2022 Narashimhulu Narashimhulu 0210066WL0320742 00415 SBIN0040004 1253 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 AP0210066_231122APB_FTO_289908 0210066000NRG23221120222388497 7036463271 23/11/2022 Lokesh Lokesh 0210066WL0320742 00415 SBIN0040004 1253 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 AP0210066_240522FTO_60803 0210066000NRG23240520220702247 2027398190 24/05/2022 Priya Priya 0210066WL0085208 00176 IDIB000K058 1375 06/06/2022 A/c Blocked or Frozen
3789 AP0210066_240522FTO_60803 0210066000NRG23240520220702248 2027398189 24/05/2022 Mani Mani 0210066WL0085208 00176 IDIB000K058 1375 06/06/2022 No Such Account
3790 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119625 1202015076 19/04/2022 Rajareddy Rajareddy 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3791 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119626 1202015093 19/04/2022 B.amaravani B.amaravani 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3792 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119630 1202015078 19/04/2022 Narasimhareddy Narasimhareddy 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3793 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119631 1202015114 19/04/2022 Lakshmidevi Lakshmidevi 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3794 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119634 1202015089 19/04/2022 Aruna Kumari Aruna Kumari 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3795 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119635 1202015122 19/04/2022 B.siddareddi B.siddareddi 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3796 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119636 1202015115 19/04/2022 B.mohan Reddi B.mohan Reddi 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3797 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119637 1202015121 19/04/2022 Mallika Mallika 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3798 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119641 1202015083 19/04/2022 Narayana Reddy Narayana Reddy 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3799 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220133331 1201696189 21/04/2022 VENDA VENDA 0210043WL0023811 00176 IDIB000V055 1470 14/05/2022 invalid Bank Identifier
3800 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220133800 1201696052 21/04/2022 Bathula Reddy Bathula Reddy 0210043WL0023939 00176 IDIB000D040 1211 14/05/2022 invalid Bank Identifier
3801 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220133808 1201696313 21/04/2022 K. CHENCHU REDDY K. CHENCHU REDDY 0210043WL0023939 00176 IDIB000D040 1211 14/05/2022 invalid Bank Identifier
3802 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220134149 1201696279 21/04/2022 Gangireddy Gangireddy 0210043WL0023944 00176 IDIB000P082 1470 14/05/2022 invalid Bank Identifier
3803 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220137304 1201696196 21/04/2022 SUDHAKAR REDDY SUDHAKAR REDDY 0210043WL0024487 00176 IDIB000P082 1203 14/05/2022 invalid Bank Identifier
3804 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220139156 1201696299 21/04/2022 Chinnaswami Chinnaswami 0210043WL0024705 00176 IDIB000D040 600 14/05/2022 invalid Bank Identifier
3805 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220139169 1201696064 21/04/2022 Dhanamma Dhanamma 0210043WL0024705 00176 IDIB000D040 600 14/05/2022 invalid Bank Identifier
3806 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220139283 1201696216 21/04/2022 Kasturi Kasturi 0210043WL0024723 00176 IDIB000V055 1104 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3807 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220139289 1201696224 21/04/2022 Vimala Kannamma Vimala Kannamma 0210043WL0024723 00176 IDIB000V055 1104 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3808 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220139955 1201696106 21/04/2022 Bhavanamma Bhavanamma 0210043WL0024885 00176 IDIB000V055 730 14/05/2022 invalid Bank Identifier
3809 AP0210043_210422APB_FTO_25707 0210043000NRG23210420220140009 1201696293 21/04/2022 Chiranjeevi Chiranjeevi 0210043WL0024892 00176 IDIB000P082 916 14/05/2022 invalid Bank Identifier
3810 AP0210043_210522APB_FTO_58766 0210043000NRG23210520220642273 1979138899 21/05/2022 Jyothi Jyothi 0210043WL0079941 00176 IDIB000V055 1532 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3811 AP0210043_220422APB_FTO_27060 0210043000NRG23220420220146357 1110320481 22/04/2022 Chilakamma Chilakamma 0210043WL0025766 00176 IDIB000V055 1285 12/05/2022 invalid Bank Identifier
3812 AP0210043_260522APB_FTO_62921 0210043000NRG23260520220724204 2071427540 26/05/2022 Shankaramma Shankaramma 0210043WL0087473 00176 IDIB000V055 1178 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 AP0210043_260522APB_FTO_62921 0210043000NRG23260520220729773 2071427616 26/05/2022 Siddeswari Siddeswari 0210043WL0087991 00176 IDIB000V055 1480 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3814 AP0210043_260522APB_FTO_62921 0210043000NRG23260520220730808 2071427146 26/05/2022 Sugunamma Sugunamma 0210043WL0088073 00176 IDIB000D040 1408 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3815 AP0210043_280522APB_FTO_65997 0210043000NRG23280520220772321 3331541860 28/05/2022 Balaiah Balaiah 0210043WL0091422 00176 IDIB000V055 1438 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 AP0210043_280522APB_FTO_65997 0210043000NRG23280520220772328 3331541589 28/05/2022 Malleswari Malleswari 0210043WL0091422 00176 IDIB000V055 1438 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 AP0210043_280522APB_FTO_65997 0210043000NRG23280520220788372 3331541655 28/05/2022 Sushila Sushila 0210043WL0092682 00176 IDIB000D040 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 AP0210043_280522APB_FTO_65997 0210043000NRG23280520220789783 3331541717 28/05/2022 Koteswari Koteswari 0210043WL0092837 00176 IDIB000V055 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 AP0210043_280622FTO_111039 0210043000NRG23280620221371548 N06220388194F1 28/06/2022 BANDI CHANDRA REDDY BANDI CHANDRA REDDY 0210043WL0142438 00176 IDIB000P082 1533 19/08/2022 A/c Blocked or Frozen
3820 AP0210043_280622FTO_111039 0210043000NRG23280620221371557 N0622038819101 28/06/2022 THUMBURU VEERA MANIKANTAN THUMBURU VEERA MANIKANTAN 0210043WL0142438 00078 CNRB0005088 1278 19/08/2022 Account closed
3821 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119642 1202015088 19/04/2022 Narayanamma Narayanamma 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3822 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119643 1202015085 19/04/2022 Narayana Reddy Narayana Reddy 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3823 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119645 1202015117 19/04/2022 Ramana Reddy Ramana Reddy 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3824 AP0210041_190422APB_FTO_21278 0210041000NRG23190420220119646 1202015090 19/04/2022 Madhavi Madhavi 0210041WL0021571 00176 IDIB000R031 1488 14/05/2022 invalid Bank Identifier
3825 AP0210041_200822APB_FTO_170304 0210041000NRG23190820221850455 4268385293 20/08/2022 Sreenivasulu Sreenivasulu 0210041WL0198892 00176 IDIB000R031 974 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 AP0210041_200822APB_FTO_170304 0210041000NRG23190820221853017 4268385278 20/08/2022 Suseelamma Suseelamma 0210041WL0199284 00176 IDIB000R031 1795 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3827 AP0210041_220622FTO_101678 0210041000NRG23210620221247338 N062202CE313D1 22/06/2022 Yarramreddy Yarramreddy 0210041WL0131904 00691 IPOS0000001 982 19/08/2022 No Such Account
3828 AP0210041_260522APB_FTO_62981 0210041000NRG23260520220722080 2071591591 26/05/2022 Venkataramana Venkataramana 0210041WL0087196 00176 IDIB000K009 1797 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 AP0210041_270622APB_FTO_109308 0210041000NRG23270620221363351 N0622036FAD9B1 27/06/2022 DHAMODAR DHAMODAR 0210041WL0141700 00415 SBIN0017551 1799 19/08/2022 Account closed
3830 AP0210043_050722FTO_123975 0210043000NRG22050720222761686 05/07/2022 Venkatesh Venkatesh 0210043WL2181704 00468 UBIN0902543 245 18/08/2022 Account closed
3831 AP0210043_050722FTO_123975 0210043000NRG22050720222761701 05/07/2022 Krishnaiah Krishnaiah 0210043WL2181708 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
3832 AP0210043_010622APB_FTO_70350 0210043000NRG23010620220870706 01/06/2022 Shankaramma Shankaramma 0210043WL0099533 00176 IDIB000V055 1508 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 AP0210043_060622APB_FTO_71360 0210043000NRG23020620220887372 3348734704 06/06/2022 Sugunamma Sugunamma 0210043WL0101353 00176 IDIB000D040 1444 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3834 AP0210043_060622APB_FTO_71360 0210043000NRG23020620220890028 3348735176 06/06/2022 Devarajulu Devarajulu 0210043WL0101622 00176 IDIB000V055 1136 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 AP0210043_060622APB_FTO_71360 0210043000NRG23020620220899220 3348734917 06/06/2022 Thangaraj Thangaraj 0210043WL0102262 00176 IDIB000D040 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3836 AP0210043_060622APB_FTO_71360 0210043000NRG23020620220902361 3348734720 06/06/2022 Savithramma Savithramma 0210043WL0102545 00176 IDIB000D040 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 AP0210043_060622APB_FTO_71360 0210043000NRG23020620220902383 3348735312 06/06/2022 USHA RANI USHA RANI 0210043WL0102545 00176 IDIB000D040 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 AP0210043_020722APB_FTO_121980 0210043000NRG23020720221452537 02/07/2022 KRISHNAMURTHY KRISHNAMURTHY 0210043WL0149069 00176 IDIB000P082 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 AP0210043_020722APB_FTO_121980 0210043000NRG23020720221452633 02/07/2022 Balaiah Balaiah 0210043WL0149081 00176 IDIB000V055 1485 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 AP0210043_020822FTO_155953 0210043000NRG23020820221739307 N0822001C8ECD1 02/08/2022 K GOVINDAMMA K GOVINDAMMA 0210043WL0181773 00176 IDIB000V055 724 19/08/2022 No Such Account
3841 AP0210043_040722APB_FTO_123211 0210043000NRG23040720221464872 04/07/2022 Jyothi Jyothi 0210043WL0150103 00176 IDIB000V055 1252 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3842 AP0210043_080922FTO_197536 0210043000NRG23070920221984203 6857648932 08/09/2022 BANDI CHANDRA REDDY BANDI CHANDRA REDDY 0210043WL0221736 00176 IDIB000K028 838 03/12/2022 A/c Blocked or Frozen
3843 AP0210065_251022APB_FTO_252578 0210065000NRG23251020222263091 6986044122 25/10/2022 Ratnappa Ratnappa 0210065WL0286801 00415 SBIN0040004 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 AP0210065_251022APB_FTO_252578 0210065000NRG23251020222265385 6986044089 25/10/2022 Lakshmakka Venkatalakshmi Lakshmakka Venkatalakshmi 0210065WL0287290 00709 IDIB0SGB001 755 17/12/2022 Aadhaar Number not Mapped to Account Number
3845 AP0210065_251022FTO_252577 0210065000NRG23251020222265387 6986016592 25/10/2022 DEVAMMA DEVAMMA 0210065WL0287290 00709 IDIB0SGB001 755 07/12/2022 No Such Account
3846 AP0210065_260722FTO_146936 0210065000NRG23260720221682191 3486855081 26/07/2022 M VIJAYA M VIJAYA 0210065WL0174117 00176 IDIB000N138 1542 01/08/2022 No Such Account
3847 AP0210065_260722APB_FTO_146950 0210065000NRG23260720221691521 3488354644 26/07/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0175088 00176 IDIB0SGB001 492 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 AP0210065_311022APB_FTO_262750 0210065000NRG23311020222290869 7013021112 31/10/2022 Lakshmakka Venkatalakshmi Lakshmakka Venkatalakshmi 0210065WL0293835 00709 IDIB0SGB001 1238 17/12/2022 Aadhaar Number not Mapped to Account Number
3849 AP0210065_311022APB_FTO_262750 0210065000NRG23311020222291148 7013021124 31/10/2022 Seenappa Seenappa 0210065WL0293902 00415 SBIN0040004 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3850 AP0210065_311022APB_FTO_262750 0210065000NRG23311020222291898 7013021151 31/10/2022 Ratnappa Ratnappa 0210065WL0294074 00415 SBIN0040004 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 AP0210066_040422FTO_610 0210066000NRG22040420222745854 1244761979 04/04/2022 vilvanadhan vilvanadhan 0210066WL2180458 00176 IDIB000K058 814 15/05/2022 A/c Blocked or Frozen
3852 AP0210066_040422FTO_610 0210066000NRG22040420222745855 1244761978 04/04/2022 shashikala shashikala 0210066WL2180458 00176 IDIB000K058 814 15/05/2022 A/c Blocked or Frozen
3853 AP0210066_040422FTO_610 0210066000NRG22040420222745856 1244761980 04/04/2022 gandhi gandhi 0210066WL2180458 00176 IDIB000K058 814 15/05/2022 A/c Blocked or Frozen
3854 AP0210066_140722FTO_136042 0210066000NRG22140720222761892 N07220173E3451 14/07/2022 C Lakshman C Lakshman 0210066WL2181795 00176 IDIB000K058 1470 17/08/2022 A/c Blocked or Frozen
3855 AP0210066_010522FTO_37144 0210066000NRG23010520220275135 1121273770 01/05/2022 SATEESH SATEESH 0210066WL0042145 00709 IDIB0SGB001 1220 11/05/2022 No Such Account
3856 AP0210066_010522FTO_37144 0210066000NRG23010520220275160 1121273756 01/05/2022 Priya Priya 0210066WL0042145 00176 IDIB000K058 1220 11/05/2022 A/c Blocked or Frozen
3857 AP0210066_010522FTO_37144 0210066000NRG23010520220275163 1121273764 01/05/2022 Selvaraju Selvaraju 0210066WL0042145 00176 IDIB0SGB001 1220 11/05/2022 No Such Account
3858 AP0210066_010522FTO_37144 0210066000NRG23010520220276743 1121273822 01/05/2022 N ARUNA N ARUNA 0210066WL0042352 00468 UBIN0805980 1542 11/05/2022 Account closed
3859 AP0210066_010522FTO_37144 0210066000NRG23010520220276954 1121273768 01/05/2022 Betamma Betamma 0210066WL0042395 00176 IDIB0SGB001 1542 11/05/2022 No Such Account
3860 AP0210066_010522FTO_37144 0210066000NRG23010520220277226 1121273757 01/05/2022 shashikala shashikala 0210066WL0042442 00176 IDIB000K058 1224 11/05/2022 A/c Blocked or Frozen
3861 AP0210066_020922FTO_187089 0210066000NRG23010920221942116 6870336413 02/09/2022 Ambika Ambika 0210066WL0214099 00709 IDIB0SGB001 1479 04/12/2022 Account closed
3862 AP0210066_020522APB_FTO_38168 0210066000NRG23020520220281136 N1122007A90911 02/05/2022 S.Somasekhar S.Somasekhar 0210066WL0043156 00078 CNRB0002714 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 AP0210041_100323APB_FTO_413176 0210041000NRG23100320232952609 0409568506 10/03/2023 RATHNAMMA RATHNAMMA 0210041WL450454 00078 CNRB0013184 1501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 AP0210041_140323APB_FTO_415076 0210041000NRG23140320232974712 0409506105 14/03/2023 S.jameersaheb S.jameersaheb 0210041WL454371 00045 BARB0PILERX 1531 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 AP0210041_140922APB_FTO_204781 0210041000NRG23140920222032522 6987319769 14/09/2022 Mastaan Mastaan 0210041WL0232256 00176 IDIB000K009 1449 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 AP0210043_280622FTO_111039 0210043000NRG23280620221371703 N0622038819531 28/06/2022 K SANKAR REDDY K SANKAR REDDY 0210043WL0142449 00176 IDIB000V055 1236 19/08/2022 A/c Blocked or Frozen
3867 AP0210043_290522FTO_66784 0210043000NRG23290520220797913 N052202D99CE41 29/05/2022 Chinnabba Chinnabba 0210043WL0093705 00176 IDIB000D040 1395 18/08/2022 Account closed
3868 AP0210043_290622APB_FTO_115673 0210043000NRG23290620221395338 N062203AE4ED51 29/06/2022 Chinnabba Chinnabba 0210043WL0144070 00176 IDIB000D040 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220257937 1121189535 30/04/2022 Koteswari Koteswari 0210043WL0039794 00176 IDIB000V055 850 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220257970 1121189436 30/04/2022 Rajendra Reddy Rajendra Reddy 0210043WL0039795 00176 IDIB000V055 1427 12/05/2022 invalid Bank Identifier
3871 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258011 1121189401 30/04/2022 Muniraja Muniraja 0210043WL0039797 00176 IDIB000V055 1281 12/05/2022 invalid Bank Identifier
3872 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258016 1121189427 30/04/2022 Chandrasekhar Reddy Chandrasekhar Reddy 0210043WL0039798 00176 IDIB000V055 1477 12/05/2022 invalid Bank Identifier
3873 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258017 1121189450 30/04/2022 Krishnaiah Krishnaiah 0210043WL0039798 00176 IDIB000V055 1477 12/05/2022 invalid Bank Identifier
3874 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258035 1121189483 30/04/2022 Lokanatha Reddy Lokanatha Reddy 0210043WL0039800 00176 IDIB000V055 1225 12/05/2022 invalid Bank Identifier
3875 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258037 1121189681 30/04/2022 Jagannatha Reddy Jagannatha Reddy 0210043WL0039801 00176 IDIB000V055 1225 12/05/2022 invalid Bank Identifier
3876 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258064 1121189687 30/04/2022 Reddeppa Reddy Reddeppa Reddy 0210043WL0039811 00176 IDIB000P082 617 12/05/2022 invalid Bank Identifier
3877 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258129 1121189377 30/04/2022 Rahmed Thulla Rahmed Thulla 0210043WL0039817 00176 IDIB000V055 1210 12/05/2022 invalid Bank Identifier
3878 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258134 1121189373 30/04/2022 VENKATA REDDY VENKATA REDDY 0210043WL0039817 00176 IDIB000V055 1210 12/05/2022 invalid Bank Identifier
3879 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258147 1121189439 30/04/2022 Gopal Gopal 0210043WL0039820 00176 IDIB000V055 1181 12/05/2022 invalid Bank Identifier
3880 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258160 1121189462 30/04/2022 Shambasiva reddy Shambasiva reddy 0210043WL0039822 00176 IDIB000V055 1285 12/05/2022 invalid Bank Identifier
3881 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220258180 1121189431 30/04/2022 NAgaraju NAgaraju 0210043WL0039827 00176 IDIB000V055 980 12/05/2022 invalid Bank Identifier
3882 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220259283 1121189440 30/04/2022 Munaswamy Munaswamy 0210043WL0039992 00176 IDIB000V055 1322 12/05/2022 invalid Bank Identifier
3883 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220259408 1121189449 30/04/2022 Devarajulu Devarajulu 0210043WL0040000 00176 IDIB000V055 1439 12/05/2022 invalid Bank Identifier
3884 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220261617 1121189391 30/04/2022 Saradha Saradha 0210043WL0040337 00176 IDIB000V055 1181 12/05/2022 invalid Bank Identifier
3885 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220261619 1121189627 30/04/2022 Siddamma Siddamma 0210043WL0040337 00176 IDIB000V055 1181 12/05/2022 invalid Bank Identifier
3886 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220261695 1121189463 30/04/2022 Muni Reddy Muni Reddy 0210043WL0040358 00176 IDIB000V055 1220 12/05/2022 invalid Bank Identifier
3887 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220261899 1121189447 30/04/2022 Devendra Devendra 0210043WL0040385 00176 IDIB000V055 975 12/05/2022 invalid Bank Identifier
3888 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220261906 1121189686 30/04/2022 Madhav Reddy Madhav Reddy 0210043WL0040385 00176 IDIB000V055 975 12/05/2022 invalid Bank Identifier
3889 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220261909 1121189491 30/04/2022 Radha Mangamma Radha Mangamma 0210043WL0040385 00176 IDIB000V055 975 12/05/2022 invalid Bank Identifier
3890 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220261910 1121189405 30/04/2022 Munikanna Reddy Munikanna Reddy 0210043WL0040385 00176 IDIB000V055 975 12/05/2022 invalid Bank Identifier
3891 AP0210065_210323APB_FTO_423769 0210065000NRG23210320233032110 0409068868 21/03/2023 Sarasamma Sarasamma 0210065WL464118 00354 PUNB0753300 245 12/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
3892 AP0210065_210422APB_FTO_25747 0210065000NRG23210420220140059 1201552400 21/04/2022 danunjaya danunjaya 0210065WL0024893 00468 UBIN0815390 1441 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 AP0210065_210422APB_FTO_25747 0210065000NRG23210420220140259 1201552296 21/04/2022 gantamma gantamma 0210065WL0024925 00176 IDIB0SGB001 1385 14/05/2022 invalid Bank Identifier
3894 AP0210065_210422APB_FTO_25747 0210065000NRG23210420220140260 1201552257 21/04/2022 hamsaveni hamsaveni 0210065WL0024925 00176 IDIB0SGB001 1385 14/05/2022 invalid Bank Identifier
3895 AP0210065_210422APB_FTO_25747 0210065000NRG23210420220140289 1201552336 21/04/2022 NARAYANAMMA NARAYANAMMA 0210065WL0024925 00176 IDIB0SGB001 1385 14/05/2022 invalid Bank Identifier
3896 AP0210065_210422APB_FTO_25747 0210065000NRG23210420220140299 1201552182 21/04/2022 yallamma yallamma 0210065WL0024925 00176 IDIB0SGB001 1385 14/05/2022 invalid Bank Identifier
3897 AP0210065_210422APB_FTO_25747 0210065000NRG23210420220140516 1201552232 21/04/2022 Radhakrishna Radhakrishna 0210065WL0024946 00691 IPOS0000001 1352 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3898 AP0210065_210422APB_FTO_25747 0210065000NRG23210420220140580 1201552172 21/04/2022 Gangamma Gangamma 0210065WL0024955 00709 IDIB0SGB001 1330 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 AP0210065_210422APB_FTO_25747 0210065000NRG23210420220140662 1201552393 21/04/2022 Thulasamma Thulasamma 0210065WL0024967 00468 UBIN0815390 1442 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3900 AP0210065_210422APB_FTO_25747 0210065000NRG23210420220140800 1201552179 21/04/2022 SARALA SARALA 0210065WL0024983 00468 UBIN0914461 1470 14/05/2022 invalid Bank Identifier
3901 AP0210065_220722APB_FTO_143922 0210065000NRG23220720221663288 N0722022A13461 22/07/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0171625 00176 IDIB0SGB001 799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 AP0210065_230522APB_FTO_60068 0210065000NRG23230520220685828 2024604029 23/05/2022 Shakaramma Shakaramma 0210065WL0084033 00176 IDIB000K058 1424 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3903 AP0210065_260522APB_FTO_63104 0210065000NRG23260520220737310 2071291537 26/05/2022 Gangamma Gangamma 0210065WL0088687 00709 IDIB0SGB001 1440 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 AP0210065_260522APB_FTO_63104 0210065000NRG23260520220737544 2071291486 26/05/2022 Mani Mani 0210065WL0088722 00176 IDIB0SGB001 1454 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 AP0210065_260522APB_FTO_63104 0210065000NRG23260520220737553 2071291310 26/05/2022 Shantamma Shantamma 0210065WL0088722 00176 IDIB0SGB001 1454 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 AP0210065_280422APB_FTO_33907 0210065000NRG23280420220241107 1243150575 28/04/2022 nirmala nirmala 0210065WL0037724 00468 UBIN0815390 1423 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3907 AP0210065_280422APB_FTO_33907 0210065000NRG23280420220241887 1243150623 28/04/2022 danunjaya danunjaya 0210065WL0037804 00468 UBIN0815390 1479 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 AP0210065_290722APB_FTO_149870 0210065000NRG23290720221710482 N072202A5CAC21 29/07/2022 g.narayanappa pradeep g.narayanappa pradeep 0210065WL0178047 00176 IDIB0SGB001 493 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 AP0210065_010223APB_FTO_370614 0210065000NRG23310120232652025 8596572581 01/02/2023 Venkatesh Venkatesh 0210065WL0397012 00468 UBIN0815390 1522 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3910 AP0210065_310323APB_FTO_449252 0210065000NRG23310320233136301 1187434826 31/03/2023 PUSHPA PUSHPA 0210065WL480426 00078 CNRB0002714 746 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220089418 1204748416 18/04/2022 Reddeppa Reddeppa 0210041WL0017461 00176 IDIB000K009 1541 14/05/2022 invalid Bank Identifier
3912 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220089429 1204748371 18/04/2022 Madhumathi Madhumathi 0210041WL0017464 00176 IDIB000K009 1541 14/05/2022 invalid Bank Identifier
3913 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220090093 1204748225 18/04/2022 Reddiswar Reddi Reddiswar Reddi 0210041WL0017549 00176 IDIB0SGB001 1499 14/05/2022 invalid Bank Identifier
3914 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220090105 1204748223 18/04/2022 M.chinnabba M.chinnabba 0210041WL0017551 00176 IDIB0SGB001 1472 14/05/2022 invalid Bank Identifier
3915 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092351 1204748260 18/04/2022 SAI DHARANI SAI DHARANI 0210041WL0017908 00078 CNRB0013184 1799 14/05/2022 invalid Bank Identifier
3916 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092416 1204748347 18/04/2022 Paatimaa Paatimaa 0210041WL0017915 00176 IDIB000K009 1799 14/05/2022 invalid Bank Identifier
3917 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092419 1204748414 18/04/2022 Chinnakka Chinnakka 0210041WL0017916 00176 IDIB000K009 1799 14/05/2022 invalid Bank Identifier
3918 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092451 1204748298 18/04/2022 Subbaraja Subbaraja 0210041WL0017921 00176 IDIB000K009 1162 14/05/2022 invalid Bank Identifier
3919 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092455 1204748403 18/04/2022 Padmaavatamma Padmaavatamma 0210041WL0017923 00176 IDIB000R031 1530 14/05/2022 invalid Bank Identifier
3920 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092465 1204748356 18/04/2022 Saantamma Saantamma 0210041WL0017925 00176 IDIB000K009 1526 14/05/2022 invalid Bank Identifier
3921 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092526 1204748325 18/04/2022 Jyoti Jyoti 0210041WL0017934 00176 IDIB000K009 1532 14/05/2022 invalid Bank Identifier
3922 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092527 1204748368 18/04/2022 Lakshmamma Lakshmamma 0210041WL0017934 00176 IDIB000K009 1532 14/05/2022 invalid Bank Identifier
3923 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092529 1204748324 18/04/2022 Chittemma Chittemma 0210041WL0017934 00176 IDIB000K009 1532 14/05/2022 invalid Bank Identifier
3924 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092531 1204748477 18/04/2022 Lalita Lalita 0210041WL0017934 00176 IDIB000K009 1532 14/05/2022 invalid Bank Identifier
3925 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092534 1204748323 18/04/2022 Devamma Devamma 0210041WL0017934 00176 IDIB000K009 1532 14/05/2022 invalid Bank Identifier
3926 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092535 1204748322 18/04/2022 Malliswari Malliswari 0210041WL0017934 00176 IDIB000K009 1532 14/05/2022 invalid Bank Identifier
3927 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092736 1204748484 18/04/2022 Chengalraayulu Chengalraayulu 0210041WL0017986 00176 IDIB000R031 1526 14/05/2022 invalid Bank Identifier
3928 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092737 1204748402 18/04/2022 Bhaagyamma Bhaagyamma 0210041WL0017986 00176 IDIB000R031 1526 14/05/2022 invalid Bank Identifier
3929 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092744 1204748351 18/04/2022 Prabhaavati Prabhaavati 0210041WL0017986 00176 IDIB000R031 1526 14/05/2022 invalid Bank Identifier
3930 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092745 1204748407 18/04/2022 Mohan Mohan 0210041WL0017986 00176 IDIB000K009 1526 14/05/2022 invalid Bank Identifier
3931 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220092747 1204748333 18/04/2022 Rukmini Rukmini 0210041WL0017986 00176 IDIB000R031 1526 14/05/2022 invalid Bank Identifier
3932 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220093082 1204748327 18/04/2022 Ismail Ismail 0210041WL0018063 00176 IDIB000R031 1542 14/05/2022 invalid Bank Identifier
3933 AP0210066_020522APB_FTO_38168 0210066000NRG23020520220281227 N1122007A909B1 02/05/2022 Pushpa Pushpa 0210066WL0043198 00078 CNRB0002714 944 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3934 AP0210066_040822APB_FTO_158114 0210066000NRG23040820221751838 04/08/2022 Santhamma Santhamma 0210066WL0183534 00176 IDIB000K058 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 AP0210066_080522FTO_45067 0210066000NRG23080520220381725 1368085810 08/05/2022 N ARUNA N ARUNA 0210066WL0053470 00468 UBIN0805980 1542 19/05/2022 Account closed
3936 AP0210066_100522FTO_47627 0210066000NRG23100520220416111 1441431824 10/05/2022 vilvanadhan vilvanadhan 0210066WL0056970 00176 IDIB000K058 1054 22/05/2022 A/c Blocked or Frozen
3937 AP0210040_030922FTO_189750 0210040000NRG23030920221956877 4665331485 03/09/2022 TAHURUNBEE SHAIK TAHURUNBEE SHAIK 0210040WL0216674 00176 IDIB000S047 1799 12/09/2022 No Such Account
3938 AP0210040_121022FTO_240575 0210040000NRG23080920221986811 6982347862 12/10/2022 D Krishnamma D Krishnamma 0210040WL0222386 00176 IDIB000S047 1265 17/12/2022 Account closed
3939 AP0210040_121022FTO_240575 0210040000NRG23080920221986812 6982347861 12/10/2022 D Krishnamma D Krishnamma 0210040WL0222386 00176 IDIB000S047 1276 17/12/2022 Account closed
3940 AP0210040_121022FTO_240575 0210040000NRG23080920221986823 6982347860 12/10/2022 D Krishnamma D Krishnamma 0210040WL0222389 00176 IDIB000S047 1470 17/12/2022 Account closed
3941 AP0210040_091222APB_FTO_308693 0210040000NRG23091220222453255 8616223034 09/12/2022 J CHANDRAIAH J CHANDRAIAH 0210040WL0338697 00177 IOBA0003491 1276 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3942 AP0210040_120622APB_FTO_84134 0210040000NRG23120620221084525 12/06/2022 Karuna Karuna 0210040WL0117762 00176 IDIB0SGB001 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3943 AP0210040_130822APB_FTO_164374 0210040000NRG23130820221808559 4223281997 13/08/2022 Krishnaiah Krishnaiah 0210040WL0191864 00176 IDIB000S047 1513 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 AP0210040_150422APB_FTO_17854 0210040000NRG23150420220069102 1204936930 15/04/2022 Amaravati Amaravati 0210040WL0013648 00176 IDIB000S047 1260 14/05/2022 invalid Bank Identifier
3945 AP0210040_150422APB_FTO_17854 0210040000NRG23150420220069286 1204936906 15/04/2022 Kalesha Kalesha 0210040WL0013704 00176 IDIB000S047 936 14/05/2022 invalid Bank Identifier
3946 AP0210040_170622FTO_93993 0210040000NRG23170620221179760 17/06/2022 P Narayanamma P Narayanamma 0210040WL0126454 00176 IDIB000S047 1285 18/08/2022 No Such Account
3947 AP0210040_171122APB_FTO_281514 0210040000NRG23171120222365824 7035662247 17/11/2022 MANGIRI RAMALAKSHMI MANGIRI RAMALAKSHMI 0210040WL0314761 00176 IDIB000S047 1535 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 AP0210040_220522APB_FTO_59235 0210040000NRG23220520220647467 1979174584 22/05/2022 Karuna Karuna 0210040WL0080621 00176 IDIB0SGB001 1542 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3949 AP0210040_240622APB_FTO_105280 0210040000NRG23240620221309220 N06220311F71C1 24/06/2022 Yellaiah Yellaiah 0210040WL0136973 00177 IOBA0003491 1374 18/08/2022 Account closed
3950 AP0210040_250622FTO_107035 0210040000NRG23250620221321919 N0622032CE9931 25/06/2022 A Nagaraja A Nagaraja 0210040WL0138136 00176 IDIB000S047 1724 18/08/2022 A/c Blocked or Frozen
3951 AP0210040_290422APB_FTO_34452 0210040000NRG23290420220244001 7035872457 29/04/2022 Yellaiah Yellaiah 0210040WL0038083 00177 IOBA0003491 1445 09/12/2022 Account closed
3952 AP0210040_290522APB_FTO_66612 0210040000NRG23290520220791705 N052202D404C91 29/05/2022 Karuna Karuna 0210040WL0093135 00176 IDIB0SGB001 1447 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3953 AP0210040_290522APB_FTO_66612 0210040000NRG23290520220793413 N052202D406041 29/05/2022 Subba Lakshmi Subba Lakshmi 0210040WL0093339 00176 IDIB000S047 1462 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3954 AP0210040_290522APB_FTO_66612 0210040000NRG23290520220795049 N052202D4090B1 29/05/2022 Srinivasulu Srinivasulu 0210040WL0093519 00176 IDIB000S047 1431 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 AP0210040_300722APB_FTO_151244 0210040000NRG23300720221716838 N072202BC311F1 30/07/2022 Krishnaiah Krishnaiah 0210040WL0178664 00176 IDIB000S047 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 AP0210041_130422APB_FTO_14866 0210041000NRG22120420222755148 1201047607 13/04/2022 Reddeppa Reddeppa 0210041WL2181189 00176 IDIB000K009 1462 14/05/2022 invalid Bank Identifier
3957 AP0210041_130422APB_FTO_14866 0210041000NRG22130420222755849 1201047603 13/04/2022 Lalita Lalita 0210041WL2181230 00176 IDIB000K009 1365 14/05/2022 invalid Bank Identifier
3958 AP0210041_130422APB_FTO_14866 0210041000NRG22130420222755854 1201047604 13/04/2022 Saarada Saarada 0210041WL2181230 00176 IDIB000K009 1365 14/05/2022 invalid Bank Identifier
3959 AP0210041_010822APB_FTO_154172 0210041000NRG23010820221728788 N0822001703521 01/08/2022 Kokiladevi Kokiladevi 0210041WL0180390 00176 IDIB000K009 1792 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 AP0210066_100522FTO_47627 0210066000NRG23100520220416112 1441431823 10/05/2022 alimelu alimelu 0210066WL0056970 00176 IDIB000K058 1054 22/05/2022 A/c Blocked or Frozen
3961 AP0210066_100522FTO_47627 0210066000NRG23100520220416113 1441431825 10/05/2022 shashikala shashikala 0210066WL0056970 00176 IDIB000K058 1054 22/05/2022 A/c Blocked or Frozen
3962 AP0210066_100822FTO_161735 0210066000NRG23100820221785815 4068660068 10/08/2022 S SHOBHA S SHOBHA 0210066WL0188164 00468 UBIN0805980 1256 20/08/2022 A/c Blocked or Frozen
3963 AP0210066_100822FTO_161735 0210066000NRG23100820221786261 4068660065 10/08/2022 Bhaskar Bhaskar 0210066WL0188239 00691 IPOS0000001 766 20/08/2022 No Such Account
3964 AP0210066_120422FTO_11519 0210066000NRG23120420220037848 1244713482 12/04/2022 vilvanadhan vilvanadhan 0210066WL0008076 00176 IDIB000K058 618 15/05/2022 A/c Blocked or Frozen
3965 AP0210066_120422FTO_11519 0210066000NRG23120420220037849 1244713481 12/04/2022 alimelu alimelu 0210066WL0008076 00176 IDIB000K058 618 15/05/2022 A/c Blocked or Frozen
3966 AP0210066_120422FTO_11519 0210066000NRG23120420220037850 1244713483 12/04/2022 shashikala shashikala 0210066WL0008076 00176 IDIB000K058 618 15/05/2022 A/c Blocked or Frozen
3967 AP0210066_120422FTO_11519 0210066000NRG23120420220037851 1244713480 12/04/2022 gandhi gandhi 0210066WL0008076 00176 IDIB000K058 618 15/05/2022 A/c Blocked or Frozen
3968 AP0210066_120422FTO_11519 0210066000NRG23120420220037853 1244713479 12/04/2022 thotakka thotakka 0210066WL0008076 00176 IDIB000K058 618 15/05/2022 A/c Blocked or Frozen
3969 AP0210066_131222APB_FTO_317491 0210066000NRG23121220222458511 8596606674 13/12/2022 Balamma Balamma 0210066WL0340623 00078 CNRB0013183 1028 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3970 AP0210066_131022FTO_241618 0210066000NRG23131020222213135 6983130097 13/10/2022 C MANJU C MANJU 0210066WL0272417 00709 IDIB0SGB001 1028 17/12/2022 No Such Account
3971 AP0210066_131022APB_FTO_242269 0210066000NRG23131020222217341 6983799970 13/10/2022 thulasi thulasi 0210066WL0273607 00176 IDIB000K058 766 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 AP0210066_140223APB_FTO_381498 0210066000NRG23140220232747801 8950605936 14/02/2023 Puvvamma Puvvamma 0210066WL417194 00227 KVBL0001473 1266 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 AP0210066_150522APB_FTO_52573 0210066000NRG23150520220517371 1969470746 15/05/2022 Balakrishna Balakrishna 0210066WL0068674 00176 IDIB000K058 1150 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3974 AP0210066_190522APB_FTO_56538 0210066000NRG23160520220543362 1969473763 19/05/2022 S.Somasekhar S.Somasekhar 0210066WL0071025 00078 CNRB0002714 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 AP0210066_190522APB_FTO_56538 0210066000NRG23170520220544683 1969473821 19/05/2022 Saraswathi Saraswathi 0210066WL0071147 00078 CNRB0013183 1369 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3976 AP0210066_190522APB_FTO_56538 0210066000NRG23170520220544689 1969473815 19/05/2022 NEELAKANTA NEELAKANTA 0210066WL0071147 00078 CNRB0013183 1140 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 AP0210066_190922FTO_210578 0210066000NRG23170920222057285 6916437198 19/09/2022 DEVRAJ DEVRAJ 0210066WL0237978 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
3978 AP0210066_190922FTO_210578 0210066000NRG23170920222057325 6916437196 19/09/2022 ANITHA ANITHA 0210066WL0237990 00176 IDIB000K058 1542 05/12/2022 No Such Account
3979 AP0210066_180323APB_FTO_421117 0210066000NRG23180320233014175 0434009659 18/03/2023 Balamma Balamma 0210066WL461261 00078 CNRB0013183 503 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3980 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220093377 1204748245 18/04/2022 Subbaratnamma Subbaratnamma 0210041WL0018103 00176 IDIB0SGB001 1447 14/05/2022 invalid Bank Identifier
3981 AP0210041_180422APB_FTO_19912 0210041000NRG23180420220093378 1204748272 18/04/2022 Venkatamma Venkatamma 0210041WL0018103 00176 IDIB0SGB001 1447 14/05/2022 invalid Bank Identifier
3982 AP0210041_200522APB_FTO_57670 0210041000NRG23190520220582382 1969710070 20/05/2022 Kokiladevi Kokiladevi 0210041WL0075304 00176 IDIB000K009 1368 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 AP0210066_060323APB_FTO_407304 0210066000NRG23040320232897368 0411179538 06/03/2023 Balamma Balamma 0210066WL441718 00078 CNRB0013183 1527 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3984 AP0210066_050722FTO_125091 0210066000NRG23050720221495414 N07220088921A1 05/07/2022 Bhaskar Bhaskar 0210066WL0152363 00691 IPOS0000001 1001 17/08/2022 No Such Account
3985 AP0210066_060323APB_FTO_407304 0210066000NRG23060320232906457 0411179527 06/03/2023 Padmamma Padmamma 0210066WL443290 00078 CNRB0002714 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 AP0210066_060323APB_FTO_407304 0210066000NRG23060320232906750 0411179613 06/03/2023 Prameela Prameela 0210066WL443358 00415 SBIN0040004 1537 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 AP0210066_071022FTO_235396 0210066000NRG23061020222177311 6987514396 07/10/2022 Ambika Ambika 0210066WL0263753 00709 IDIB0SGB001 1007 07/12/2022 Account closed
3988 AP0210066_080223APB_FTO_376741 0210066000NRG23070220232703580 8773830770 08/02/2023 Ramesh Ramesh 0210066WL408439 00227 KVBL0001473 504 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 AP0210066_080223APB_FTO_376741 0210066000NRG23070220232703583 8773830774 08/02/2023 Saamaraaj Saamaraaj 0210066WL408439 00078 CNRB0002714 504 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 AP0210066_070323APB_FTO_409494 0210066000NRG23070320232925335 0411248347 07/03/2023 Selvam Selvam 0210066WL445592 00078 CNRB0002714 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 AP0210066_080422APB_FTO_7031 0210066000NRG23070420220006687 1245112926 08/04/2022 Ramakrishnappa Ramakrishnappa 0210066WL0001551 00078 CNRB0002714 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 AP0210066_070522APB_FTO_43427 0210066000NRG23070520220364749 1367736140 07/05/2022 Thimmakka Thimmakka 0210066WL0051019 00176 IDIB000K058 1215 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3993 AP0210066_070522APB_FTO_43427 0210066000NRG23070520220368268 1367736050 07/05/2022 Sobhan Babu Sobhan Babu 0210066WL0051435 00176 IDIB0SGB001 1162 19/05/2022 Aadhaar Number not Mapped to Account Number
3994 AP0210066_070622FTO_74318 0210066000NRG23070620220977669 N0622026BBB671 07/06/2022 Sasikala Sasikala 0210066WL0108155 00709 IDIB0SGB001 1009 17/08/2022 Account closed
3995 AP0210066_091122APB_FTO_273707 0210066000NRG23091120222329027 N1122006F8AD61 09/11/2022 Kuttigadu Kuttigadu 0210066WL0304100 00078 CNRB0013183 1522 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 AP0210066_100223APB_FTO_378940 0210066000NRG23100220232730755 8839990166 10/02/2023 Mani S Mani S 0210066WL414488 00709 IDIB0SGB001 245 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 AP0210066_100323APB_FTO_413047 0210066000NRG23100320232937529 0411111861 10/03/2023 Devendrappa Devendrappa 0210066WL448085 00354 PUNB0753300 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 AP0210066_100323APB_FTO_413047 0210066000NRG23100320232940847 0411111740 10/03/2023 Sankarappa Sankarappa 0210066WL448729 00078 CNRB0002714 1013 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 AP0210066_100323APB_FTO_413047 0210066000NRG23100320232949772 0411111855 10/03/2023 Valliyammal mani Valliyammal mani 0210066WL450073 00176 IDIB000K058 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 AP0210066_101022FTO_238454 0210066000NRG23101020222192111 6988324611 10/10/2022 Munemma Munemma 0210066WL0267080 00709 IDIB0SGB001 1514 07/12/2022 No Such Account
4001 AP0210066_130522APB_FTO_50478 0210066000NRG23120520220463663 1440453233 13/05/2022 Prameela Prameela 0210066WL0062725 00468 UBIN0805980 1198 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 AP0210066_130522APB_FTO_51200 0210066000NRG23130520220493996 1969496187 13/05/2022 Ramakrishnappa Ramakrishnappa 0210066WL0065555 00078 CNRB0002714 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 AP0210041_210323APB_FTO_422547 0210041000NRG23200320233023044 0409050140 21/03/2023 S.jameersaheb S.jameersaheb 0210041WL462794 00045 BARB0PILERX 1532 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 AP0210041_200522APB_FTO_57670 0210041000NRG23200520220596603 1969709977 20/05/2022 Kumari Kumari 0210041WL0076599 00176 IDIB000K009 1402 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4005 AP0210041_230522APB_FTO_59735 0210041000NRG23210520220640221 1979054679 23/05/2022 Chinnaswami Chinnaswami 0210041WL0079749 00176 IDIB000K009 1542 06/06/2022 invalid Bank Identifier
4006 AP0210041_230522APB_FTO_59735 0210041000NRG23210520220640842 1979054839 23/05/2022 Saraswathi Saraswathi 0210041WL0079777 00176 IDIB000K009 1542 06/06/2022 invalid Bank Identifier
4007 AP0210041_230522APB_FTO_59735 0210041000NRG23210520220640849 1979054899 23/05/2022 Sravani Sravani 0210041WL0079780 00176 IDIB000K009 1542 06/06/2022 invalid Bank Identifier
4008 AP0210041_230522APB_FTO_59735 0210041000NRG23220520220660827 1979054994 23/05/2022 Bhaarati Bhaarati 0210041WL0082023 00176 IDIB000R031 1494 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4009 AP0210041_250722FTO_145441 0210041000NRG23230720221670815 N07220255E2831 25/07/2022 S.Mohammed Shafi S.Mohammed Shafi 0210041WL0172628 00176 IDIB000K009 1799 17/08/2022 A/c Blocked or Frozen
4010 AP0210041_240822APB_FTO_174189 0210041000NRG23240820221883655 4340103901 24/08/2022 Kokiladevi Devi G Kokiladevi Devi G 0210041WL0203870 00468 UBIN0804410 1025 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 AP0210041_280522APB_FTO_65931 0210041000NRG23280520220780397 3331590410 28/05/2022 Bhaarati Bhaarati 0210041WL0092028 00176 IDIB000R031 1014 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4012 AP0210043_020223APB_FTO_371699 0210043000NRG23020220232666704 8717248444 02/02/2023 Devarajulu Devarajulu 0210043WL400925 00176 IDIB000V055 1516 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 AP0210043_060922APB_FTO_194216 0210043000NRG23060920221977236 6870075315 06/09/2022 Krishanaiah Krishanaiah 0210043WL0220245 00176 IDIB000P082 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 AP0210043_080622APB_FTO_77813 0210043000NRG23080620221007984 08/06/2022 Vijayalakshmi Vijayalakshmi 0210043WL0110293 00176 IDIB000P082 1411 18/08/2022 invalid Bank Identifier
4015 AP0210043_080622APB_FTO_77813 0210043000NRG23080620221012874 08/06/2022 Shankaramma Shankaramma 0210043WL0110665 00176 IDIB000V055 747 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 AP0210043_081122APB_FTO_272323 0210043000NRG23081120222317549 N11220062AB4B1 08/11/2022 Krishanaiah Krishanaiah 0210043WL0301050 00176 IDIB000P082 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 AP0210043_100622APB_FTO_81182 0210043000NRG23090620221026871 N0622026DB0E11 10/06/2022 Vimalamma Vimalamma 0210043WL0112132 00176 IDIB000V055 1333 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4018 AP0210043_100622APB_FTO_81182 0210043000NRG23090620221027885 N0622026DAF341 10/06/2022 Sugunamma Sugunamma 0210043WL0112209 00176 IDIB000D040 1445 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4019 AP0210043_100622APB_FTO_81182 0210043000NRG23090620221031905 N0622026DAFD11 10/06/2022 Thangaraj Thangaraj 0210043WL0112551 00176 IDIB000D040 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4020 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220059587 1200970459 14/04/2022 N PULLICHANDRA N PULLICHANDRA 0210043WL0011762 00176 IDIB000V055 1470 14/05/2022 invalid Bank Identifier
4021 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220059588 1200970446 14/04/2022 PRASAD PRASAD 0210043WL0011762 00176 IDIB000V055 1470 14/05/2022 invalid Bank Identifier
4022 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220062242 1200970498 14/04/2022 Ramaswamy Ramaswamy 0210043WL0012280 00176 IDIB000V055 1156 14/05/2022 invalid Bank Identifier
4023 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220062255 1200970507 14/04/2022 Krishnaiah Krishnaiah 0210043WL0012288 00176 IDIB000V055 1113 14/05/2022 invalid Bank Identifier
4024 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220063162 1200970333 14/04/2022 Jayarama Reddy Jayarama Reddy 0210043WL0012490 00176 IDIB000V055 1134 14/05/2022 invalid Bank Identifier
4025 AP0210066_230522APB_FTO_60081 0210066000NRG23230520220680560 2024646988 23/05/2022 Pushpa Pushpa 0210066WL0083622 00078 CNRB0002714 1290 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4026 AP0210066_230522APB_FTO_60081 0210066000NRG23230520220680566 2024647224 23/05/2022 Sivakami Sivakami 0210066WL0083622 00177 IOBA0003377 1290 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4027 AP0210066_230522APB_FTO_60081 0210066000NRG23230520220681722 2024647054 23/05/2022 Sundaramma Sundaramma 0210066WL0083721 00078 CNRB0013183 1378 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4028 AP0210066_230522APB_FTO_60081 0210066000NRG23230520220681723 2024646925 23/05/2022 Komadi Komadi 0210066WL0083721 00227 KVBL0001473 1378 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4029 AP0210066_230522APB_FTO_60081 0210066000NRG23230520220681729 2024647227 23/05/2022 Sowmya Sowmya 0210066WL0083721 00177 IOBA0003377 1378 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4030 AP0210066_240422FTO_29222 0210066000NRG23240420220171214 1153327044 24/04/2022 C Lakshman C Lakshman 0210066WL0028738 00176 IDIB000K058 1285 12/05/2022 A/c Blocked or Frozen
4031 AP0210066_250223APB_FTO_394792 0210066000NRG23250220232840118 0241214799 25/02/2023 Padmamma Padmamma 0210066WL432828 00078 CNRB0002714 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 AP0210066_270722FTO_147355 0210066000NRG23260720221694847 3487854896 27/07/2022 Bhaskar Bhaskar 0210066WL0175450 00691 IPOS0000001 1028 01/08/2022 No Such Account
4033 AP0210066_270522APB_FTO_64535 0210066000NRG23270520220766667 3332151215 27/05/2022 Chinnadevi Chinnadevi 0210066WL0090930 00176 IDIB0SGB001 1172 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 AP0210066_270522APB_FTO_64535 0210066000NRG23270520220768489 3332151204 27/05/2022 Venkatesu Venkatesu 0210066WL0091078 00176 IDIB0SGB001 1034 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 AP0210066_290323APB_FTO_440472 0210066000NRG23280320233089425 0526822863 29/03/2023 Padmamma Padmamma 0210066WL473462 00078 CNRB0002714 1799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 AP0210066_280522APB_FTO_66016 0210066000NRG23280520220789904 3331516417 28/05/2022 Sankar Sankar 0210066WL0092854 00078 CNRB0013183 1490 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4037 AP0210066_280522APB_FTO_66016 0210066000NRG23280520220790008 3331516415 28/05/2022 Balamma Balamma 0210066WL0092870 00078 CNRB0013183 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4038 AP0210066_290922FTO_226461 0210066000NRG23280920222126800 6916477731 29/09/2022 C MANJU C MANJU 0210066WL0253308 00709 IDIB0SGB001 1285 05/12/2022 No Such Account
4039 AP0210041_160422APB_FTO_19396 0210041000NRG23160420220082600 1205163306 16/04/2022 Radhika Radhika 0210041WL0016178 00176 IDIB000K009 1542 14/05/2022 invalid Bank Identifier
4040 AP0210041_160422APB_FTO_19396 0210041000NRG23160420220082605 1205163299 16/04/2022 Nagamma Nagamma 0210041WL0016181 00176 IDIB000K009 1542 14/05/2022 invalid Bank Identifier
4041 AP0210041_160422APB_FTO_19396 0210041000NRG23160420220082606 1205163247 16/04/2022 Subramanyam Subramanyam 0210041WL0016182 00176 IDIB000K009 1542 14/05/2022 invalid Bank Identifier
4042 AP0210041_160422APB_FTO_19396 0210041000NRG23160420220082773 1205163240 16/04/2022 Bhakthavatchalam Naidu Bhakthavatchalam Naidu 0210041WL0016212 00078 CNRB0013184 1403 14/05/2022 invalid Bank Identifier
4043 AP0210041_180622FTO_95991 0210041000NRG23160620221171233 18/06/2022 Yaseenulla Yaseenulla 0210041WL0125533 00078 CNRB0013184 1542 18/08/2022 Account closed
4044 AP0210041_180622FTO_95991 0210041000NRG23170620221190452 18/06/2022 Sharfunbee Sharfunbee 0210041WL0127219 00176 IDIB000R031 1272 18/08/2022 No Such Account
4045 AP0210041_181022FTO_246939 0210041000NRG23181020222237612 6984664580 18/10/2022 DAMODAR K DAMODAR K 0210041WL0279353 00709 IDIB0SGB001 1542 07/12/2022 No Such Account
4046 AP0210041_181122FTO_282569 0210041000NRG23181120222373458 7035927060 18/11/2022 K Munirathnam K Munirathnam 0210041WL0316755 00691 IPOS0000001 771 09/12/2022 No Such Account
4047 AP0210041_190223APB_FTO_386926 0210041000NRG23190220232788692 9212406414 19/02/2023 Kokiladevi Devi G Kokiladevi Devi G 0210041WL425103 00468 UBIN0804410 257 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 AP0210041_040722APB_FTO_122955 0210041000NRG23020720221448634 04/07/2022 DHAMODAR DHAMODAR 0210041WL0148696 00415 SBIN0017551 2056 18/08/2022 Account closed
4049 AP0210041_060622APB_FTO_72535 0210041000NRG23030620220907810 06/06/2022 Venkataramana Venkataramana 0210041WL0102920 00176 IDIB000K009 464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 AP0210041_050922APB_FTO_191529 0210041000NRG23050920221962818 6869972616 05/09/2022 M.Babuprasadreddy M.Babuprasadreddy 0210041WL0217937 00078 CNRB0013184 2566 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 AP0210041_071022APB_FTO_236479 0210041000NRG23071020222186414 6987595591 07/10/2022 Suseelamma Suseelamma 0210041WL0265641 00176 IDIB000R031 1540 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4052 AP0210041_090522APB_FTO_46093 0210041000NRG23080520220377572 1367561836 09/05/2022 Bhaarati Bhaarati 0210041WL0052838 00176 IDIB000R031 1275 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4053 AP0210041_140622FTO_87443 0210041000NRG23110620221075403 14/06/2022 Yarramreddy Yarramreddy 0210041WL0116511 00691 IPOS0000001 1541 18/08/2022 No Such Account
4054 AP0210041_140622APB_FTO_87508 0210041000NRG23140620221128166 14/06/2022 DHANOJ DHANOJ 0210041WL0121410 00415 SBIN0001197 1493 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 AP0210041_170522FTO_54146 0210041000NRG23150520220514555 1971381804 17/05/2022 Yaseenulla Yaseenulla 0210041WL0068274 00078 CNRB0013184 1531 04/06/2022 Account closed
4056 AP0210041_160722APB_FTO_138490 0210041000NRG23150720221602103 N072201A3B80A1 16/07/2022 Ramesh Kumar Ramesh Kumar 0210041WL0164044 00415 SBIN0001491 1797 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4057 AP0210041_160422APB_FTO_19409 0210041000NRG23160420220081936 1205123195 16/04/2022 Krishnaveni Krishnaveni 0210041WL0015999 00176 IDIB000R031 1532 14/05/2022 invalid Bank Identifier
4058 AP0210041_160422APB_FTO_19409 0210041000NRG23160420220081937 1205123190 16/04/2022 Vijaya Vijaya 0210041WL0015999 00176 IDIB000R031 1532 14/05/2022 invalid Bank Identifier
4059 AP0210041_160422APB_FTO_19409 0210041000NRG23160420220081999 1205123199 16/04/2022 Ranganadham Ranganadham 0210041WL0016017 00176 IDIB000R031 1525 14/05/2022 invalid Bank Identifier
4060 AP0210041_160422APB_FTO_19409 0210041000NRG23160420220082001 1205123207 16/04/2022 Balaraja Balaraja 0210041WL0016017 00176 IDIB000R031 1525 14/05/2022 invalid Bank Identifier
4061 AP0210041_180422APB_FTO_20111 0210041000NRG23180420220098023 1204748665 18/04/2022 venkataramana venkataramana 0210041WL0018803 00176 IDIB0SGB001 1309 14/05/2022 invalid Bank Identifier
4062 AP0210041_180422APB_FTO_20111 0210041000NRG23180420220098186 1204748652 18/04/2022 Hari Hari 0210041WL0018824 00176 IDIB0SGB001 1516 14/05/2022 invalid Bank Identifier
4063 AP0210041_180422APB_FTO_20111 0210041000NRG23180420220098190 1204748819 18/04/2022 Chalapathi Chalapathi 0210041WL0018824 00176 IDIB000R031 1516 14/05/2022 invalid Bank Identifier
4064 AP0210041_180422APB_FTO_20111 0210041000NRG23180420220098191 1204748613 18/04/2022 Sulochana Sulochana 0210041WL0018824 00176 IDIB0SGB001 1516 14/05/2022 invalid Bank Identifier
4065 AP0210041_180422APB_FTO_20111 0210041000NRG23180420220098192 1204748630 18/04/2022 G.rajendra G.rajendra 0210041WL0018824 00176 IDIB0SGB001 1516 14/05/2022 invalid Bank Identifier
4066 AP0210041_180422APB_FTO_20111 0210041000NRG23180420220098193 1204748659 18/04/2022 Sujatha Sujatha 0210041WL0018824 00176 IDIB0SGB001 1516 14/05/2022 invalid Bank Identifier
4067 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220175137 1206709421 24/04/2022 Paatimaa Paatimaa 0210041WL0029442 00176 IDIB000K009 1542 14/05/2022 invalid Bank Identifier
4068 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220175238 1206709442 24/04/2022 Ammaji Ammaji 0210041WL0029460 00176 IDIB000K009 1799 14/05/2022 invalid Bank Identifier
4069 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220175265 1206709484 24/04/2022 Lakshmidevi Lakshmidevi 0210041WL0029469 00176 IDIB000K009 1493 14/05/2022 invalid Bank Identifier
4070 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220176928 1206709378 24/04/2022 Ismail Ismail 0210041WL0029629 00176 IDIB000R031 1542 14/05/2022 invalid Bank Identifier
4071 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178266 1206709478 24/04/2022 G.ramadevi G.ramadevi 0210041WL0029780 00176 IDIB000R031 1351 14/05/2022 invalid Bank Identifier
4072 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220063203 1200970413 14/04/2022 VENDA VENDA 0210043WL0012505 00176 IDIB000V055 1225 14/05/2022 invalid Bank Identifier
4073 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220063228 1200970437 14/04/2022 SI VAIAH M SI VAIAH M 0210043WL0012511 00176 IDIB000V055 1020 14/05/2022 invalid Bank Identifier
4074 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220063275 1200970329 14/04/2022 Thathireddy Thathireddy 0210043WL0012522 00176 IDIB000V055 1470 14/05/2022 invalid Bank Identifier
4075 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220064888 1200970414 14/04/2022 ROJA ROJA 0210043WL0012825 00176 IDIB000V055 1225 14/05/2022 invalid Bank Identifier
4076 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220064889 1200970447 14/04/2022 Annaiah Annaiah 0210043WL0012825 00176 IDIB000V055 1225 14/05/2022 invalid Bank Identifier
4077 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220064902 1200970527 14/04/2022 Mohan Mohan 0210043WL0012831 00176 IDIB000V055 371 14/05/2022 invalid Bank Identifier
4078 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220064907 1200970357 14/04/2022 Bhavanamma Bhavanamma 0210043WL0012831 00176 IDIB000V055 371 14/05/2022 invalid Bank Identifier
4079 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220064910 1200970511 14/04/2022 Saritha Saritha 0210043WL0012831 00176 IDIB000V055 371 14/05/2022 invalid Bank Identifier
4080 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220065888 1200970508 14/04/2022 Munirathnam Munirathnam 0210043WL0012969 00176 IDIB000V055 1233 14/05/2022 invalid Bank Identifier
4081 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220065889 1200970351 14/04/2022 NAGAMMA A NAGAMMA A 0210043WL0012969 00176 IDIB000V055 1233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220065894 1200970483 14/04/2022 Peddapapamma Peddapapamma 0210043WL0012972 00176 IDIB000V055 918 14/05/2022 invalid Bank Identifier
4083 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220065895 1200970342 14/04/2022 Chinnaswami Chinnaswami 0210043WL0012972 00176 IDIB000V055 918 14/05/2022 invalid Bank Identifier
4084 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220065933 1200970293 14/04/2022 SELVARAJ SELVARAJ 0210043WL0012985 00468 UBIN0823091 420 14/05/2022 invalid Bank Identifier
4085 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220066003 1200970519 14/04/2022 K. CHENCHU REDDY K. CHENCHU REDDY 0210043WL0012996 00176 IDIB000D040 782 14/05/2022 invalid Bank Identifier
4086 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220066027 1200970510 14/04/2022 Gunavanthaiah Gunavanthaiah 0210043WL0012999 00176 IDIB000V055 1225 14/05/2022 invalid Bank Identifier
4087 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220066040 1200970326 14/04/2022 Nallaiah Nallaiah 0210043WL0013004 00176 IDIB000V055 156 14/05/2022 invalid Bank Identifier
4088 AP0210043_140422APB_FTO_17258 0210043000NRG23140420220066076 1200970469 14/04/2022 Padhmamma Padhmamma 0210043WL0013009 00176 IDIB000D040 348 14/05/2022 invalid Bank Identifier
4089 AP0210043_160822FTO_165880 0210043000NRG23160820221819155 4223131063 16/08/2022 A S Priyanka A S Priyanka 0210043WL0194049 00176 IDIB000P082 1542 27/08/2022 No Such Account
4090 AP0210043_160822FTO_165880 0210043000NRG23160820221824524 4223131064 16/08/2022 Vasanthamma Vasanthamma 0210043WL0194621 00176 IDIB000P082 1542 27/08/2022 A/c Blocked or Frozen
4091 AP0210043_200622FTO_97841 0210043000NRG23190620221219664 20/06/2022 GIRI GIRI 0210043WL0129523 00684 IPOS0000001 1542 18/08/2022 No Such Account
4092 AP0210043_200622FTO_97841 0210043000NRG23190620221219753 20/06/2022 K PONNAIAH K PONNAIAH 0210043WL0129548 00176 IDIB000P082 1542 18/08/2022 A/c Blocked or Frozen
4093 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220125816 1201641746 20/04/2022 Mangayya Mangayya 0210043WL0022434 00176 IDIB000P082 926 14/05/2022 invalid Bank Identifier
4094 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220125832 1201641807 20/04/2022 VASUDEVAREDDY VASUDEVAREDDY 0210043WL0022441 00176 IDIB000V055 908 14/05/2022 invalid Bank Identifier
4095 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220126288 1201641877 20/04/2022 Munaswami Munaswami 0210043WL0022506 00176 IDIB000P082 245 14/05/2022 invalid Bank Identifier
4096 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220129048 1201641923 20/04/2022 Doraswamy Doraswamy 0210043WL0022937 00176 IDIB000P082 1200 14/05/2022 invalid Bank Identifier
4097 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220129081 1201641833 20/04/2022 Varma Varma 0210043WL0022937 00176 IDIB000P082 1200 14/05/2022 invalid Bank Identifier
4098 AP0210041_210223APB_FTO_387892 0210041000NRG23210220232797227 0240007140 21/02/2023 Lalithamma R Lalithamma R 0210041WL426566 00176 IDIB000R031 1275 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 AP0210041_220822FTO_171116 0210041000NRG23210820221860928 4267913212 22/08/2022 NAGABHUSHANA PRASAD NAGABHUSHANA PRASAD 0210041WL0200918 00709 IDIB0SGB001 1799 29/08/2022 No Such Account
4100 AP0210041_221122APB_FTO_289056 0210041000NRG23221120222382561 7036338965 22/11/2022 Mahaboob Saab Mahaboob Saab 0210041WL0319458 00176 IDIB000K009 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 AP0210041_061022FTO_235202 0210041000NRG23270920222115891 6987513529 06/10/2022 Venkataramana Venkataramana 0210041WL0251013 00176 IDIB000K009 1797 07/12/2022 Account closed
4102 AP0210041_280323APB_FTO_436577 0210041000NRG23280320233088843 0550232910 28/03/2023 N.nagaratnam N.nagaratnam 0210041WL473387 00691 IPOS0000001 1797 04/04/2023 Aadhaar Number not Mapped to Account Number
4103 AP0210041_300722FTO_151466 0210041000NRG23300720221719739 N072202CF61691 30/07/2022 S.Mohammed Shafi S.Mohammed Shafi 0210041WL0179095 00176 IDIB000K009 1799 11/08/2022 A/c Blocked or Frozen
4104 AP0210043_010822APB_FTO_153930 0210043000NRG23010820221722732 N0822000399591 01/08/2022 Vijaya Vijaya 0210043WL0179546 00176 IDIB000P082 1536 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 AP0210043_010822APB_FTO_153930 0210043000NRG23010820221725710 N0822000399331 01/08/2022 Jyothi Jyothi 0210043WL0179944 00176 IDIB000V055 1253 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4106 AP0210043_030922APB_FTO_190266 0210043000NRG23030920221960406 4665208661 03/09/2022 B SUSEELA B SUSEELA 0210043WL0217271 00176 IDIB000D040 1285 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 AP0210043_140722APB_FTO_135903 0210043000NRG23050720221486234 N092300282E09 14/07/2022 Giri Giri 0210043WL0151723 00176 IDIB000V055 243 05/09/2023 DBFL
4108 AP0210043_090522APB_FTO_46473 0210043000NRG23090520220407598 1441212636 09/05/2022 Kamalamma Kamalamma 0210043WL0056105 00176 IDIB000D040 924 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 AP0210043_100622APB_FTO_81793 0210043000NRG23100620221047021 10/06/2022 Dhanalakshmi Dhanalakshmi 0210043WL0114002 00176 IDIB000P082 1415 18/08/2022 A/c Blocked or Frozen
4110 AP0210043_100622APB_FTO_81793 0210043000NRG23100620221057326 10/06/2022 Savithramma Savithramma 0210043WL0114877 00176 IDIB000D040 936 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 AP0210043_120522APB_FTO_50253 0210043000NRG23120520220457470 1969735328 12/05/2022 Vijaya Vijaya 0210043WL0061969 00176 IDIB000P082 431 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 AP0210043_120522APB_FTO_50253 0210043000NRG23120520220457493 1969734979 12/05/2022 Vijayalakshmi Vijayalakshmi 0210043WL0061969 00176 IDIB000P082 431 05/06/2022 invalid Bank Identifier
4113 AP0210043_130622FTO_84722 0210043000NRG23120620221089364 13/06/2022 K PONNAIAH K PONNAIAH 0210043WL0118281 00176 IDIB000P082 1542 18/08/2022 A/c Blocked or Frozen
4114 AP0210043_120722FTO_132894 0210043000NRG23120720221567765 N07220146690A1 12/07/2022 BANDI CHANDRA REDDY BANDI CHANDRA REDDY 0210043WL0159333 00176 IDIB000P082 838 17/08/2022 A/c Blocked or Frozen
4115 AP0210043_120722FTO_132894 0210043000NRG23120720221567774 N0722014668A71 12/07/2022 THUMBURU VEERA MANIKANTAN THUMBURU VEERA MANIKANTAN 0210043WL0159333 00078 CNRB0005088 838 17/08/2022 Account closed
4116 AP0210043_121022FTO_241017 0210043000NRG23121020222208969 6982656469 12/10/2022 S GURAVAIAH S GURAVAIAH 0210043WL0271029 00176 IDIB000V055 1483 17/12/2022 A/c Blocked or Frozen
4117 AP0210043_121222APB_FTO_314764 0210043000NRG23121220222456521 8598436995 12/12/2022 K Murthi K Murthi 0210043WL0339959 00176 IDIB000D040 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4118 AP0210043_130422APB_FTO_14024 0210043000NRG23130420220050439 1202119238 13/04/2022 Dhanasekhar Dhanasekhar 0210043WL0010176 00176 IDIB000V055 768 14/05/2022 invalid Bank Identifier
4119 AP0210043_130422APB_FTO_14024 0210043000NRG23130420220050739 1202119185 13/04/2022 Mangayya Mangayya 0210043WL0010257 00176 IDIB000P082 1224 14/05/2022 invalid Bank Identifier
4120 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178268 1206709410 24/04/2022 Ramadevi Ramadevi 0210041WL0029780 00176 IDIB000R031 1126 14/05/2022 invalid Bank Identifier
4121 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178453 1206709387 24/04/2022 kesava kesava 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4122 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178454 1206709469 24/04/2022 B.renuka B.renuka 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4123 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178455 1206709393 24/04/2022 viswanadha reddy viswanadha reddy 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4124 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178459 1206709459 24/04/2022 B.vanaja B.vanaja 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4125 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178460 1206709383 24/04/2022 Rajareddy Rajareddy 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4126 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178461 1206709465 24/04/2022 B.amaravani B.amaravani 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4127 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178464 1206709385 24/04/2022 Narasimhareddy Narasimhareddy 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4128 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178465 1206709490 24/04/2022 Lakshmidevi Lakshmidevi 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4129 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178467 1206709435 24/04/2022 Aruna Kumari Aruna Kumari 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4130 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178468 1206709494 24/04/2022 B.siddareddi B.siddareddi 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4131 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178469 1206709466 24/04/2022 B.mohan Reddi B.mohan Reddi 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4132 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178470 1206709489 24/04/2022 Mallika Mallika 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4133 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178472 1206709394 24/04/2022 Narayana Reddy Narayana Reddy 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4134 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178473 1206709425 24/04/2022 Narayanamma Narayanamma 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4135 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178474 1206709398 24/04/2022 Narayana Reddy Narayana Reddy 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4136 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178476 1206709476 24/04/2022 Ramana Reddy Ramana Reddy 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4137 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220178477 1206709443 24/04/2022 Madhavi Madhavi 0210041WL0029787 00176 IDIB000R031 1742 14/05/2022 invalid Bank Identifier
4138 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220182562 1206709380 24/04/2022 Jayaramireddi Jayaramireddi 0210041WL0030175 00176 IDIB000R031 1512 14/05/2022 invalid Bank Identifier
4139 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220183146 1206709468 24/04/2022 Subramanyam Subramanyam 0210041WL0030279 00176 IDIB000R031 1431 14/05/2022 invalid Bank Identifier
4140 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220183335 1206709334 24/04/2022 Naagamma Naagamma 0210041WL0030294 00176 IDIB0SGB001 1502 14/05/2022 invalid Bank Identifier
4141 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220187736 1206709488 24/04/2022 Sujatha Sujatha 0210041WL0030664 00176 IDIB000K009 1472 14/05/2022 invalid Bank Identifier
4142 AP0210041_240422APB_FTO_29397 0210041000NRG23240420220188895 1206709436 24/04/2022 Madhavi Madhavi 0210041WL0030796 00176 IDIB000K009 1424 14/05/2022 invalid Bank Identifier
4143 AP0210041_250622FTO_107376 0210041000NRG23240620221304337 N0622036F9FCF1 25/06/2022 Sharfunbee Sharfunbee 0210041WL0136533 00176 IDIB000R031 1539 19/08/2022 No Such Account
4144 AP0210041_270922APB_FTO_222488 0210041000NRG23270920222120111 6868189505 27/09/2022 Lalithamma R Lalithamma R 0210041WL0252006 00176 IDIB000R031 1488 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 AP0210041_271222APB_FTO_332280 0210041000NRG23271220222518520 8595281836 27/12/2022 Sai Pheer Sai Pheer 0210041WL0359067 00709 IDIB0SGB001 1785 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220129404 1201641760 20/04/2022 Seenaiah Seenaiah 0210043WL0022998 00176 IDIB000D040 534 14/05/2022 invalid Bank Identifier
4147 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220129678 1201641952 20/04/2022 Munirathnam Munirathnam 0210043WL0023082 00176 IDIB000V055 1090 14/05/2022 invalid Bank Identifier
4148 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220129679 1201641797 20/04/2022 NAGAMMA A NAGAMMA A 0210043WL0023082 00176 IDIB000V055 1090 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220129702 1201641951 20/04/2022 Krishnaiah Krishnaiah 0210043WL0023093 00176 IDIB000V055 1090 14/05/2022 invalid Bank Identifier
4150 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220129724 1201641942 20/04/2022 Ramaswamy Ramaswamy 0210043WL0023102 00176 IDIB000V055 1090 14/05/2022 invalid Bank Identifier
4151 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220130293 1201641781 20/04/2022 BATHULUREDDY K BATHULUREDDY K 0210043WL0023286 00176 IDIB000D040 1165 14/05/2022 invalid Bank Identifier
4152 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220130316 1201641943 20/04/2022 Subramanyam Subramanyam 0210043WL0023294 00176 IDIB000P082 1470 14/05/2022 invalid Bank Identifier
4153 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220130596 1201641795 20/04/2022 Chengalraya Reddy Chengalraya Reddy 0210043WL0023329 00176 IDIB000V055 1260 14/05/2022 invalid Bank Identifier
4154 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220130670 1201641941 20/04/2022 Devarajula Reddy Devarajula Reddy 0210043WL0023336 00176 IDIB000V055 1090 14/05/2022 invalid Bank Identifier
4155 AP0210043_200422APB_FTO_23531 0210043000NRG23200420220130671 1201641956 20/04/2022 Bharathi Bharathi 0210043WL0023336 00176 IDIB000V055 1090 14/05/2022 invalid Bank Identifier
4156 AP0210043_210622APB_FTO_99455 0210043000NRG23210620221250223 21/06/2022 Jyothi Jyothi 0210043WL0132149 00176 IDIB000V055 1412 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4157 AP0210043_210622APB_FTO_99455 0210043000NRG23210620221250851 21/06/2022 Sushila Sushila 0210043WL0132190 00176 IDIB000D040 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 AP0210043_210622APB_FTO_99455 0210043000NRG23210620221251350 21/06/2022 Bhuvana Bhuvana 0210043WL0132213 00176 IDIB000P082 824 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 AP0210043_210622APB_FTO_99455 0210043000NRG23210620221251510 21/06/2022 Vijayalakshmi Vijayalakshmi 0210043WL0132220 00176 IDIB000P082 1526 19/08/2022 invalid Bank Identifier
4160 AP0210043_210622APB_FTO_99455 0210043000NRG23210620221251557 21/06/2022 Dhanalakshmi Dhanalakshmi 0210043WL0132223 00176 IDIB000P082 1208 19/08/2022 A/c Blocked or Frozen
4161 AP0210043_210622APB_FTO_99455 0210043000NRG23210620221261474 21/06/2022 Sumathi Sumathi 0210043WL0132852 00176 IDIB000V055 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655498 1979325904 22/05/2022 Koteswari Koteswari 0210043WL0081451 00176 IDIB000V055 1176 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655811 1979325965 22/05/2022 Appaji Appaji 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4164 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655812 1979326086 22/05/2022 Rajamma Rajamma 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4165 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655817 1979326109 22/05/2022 Ammulu Ammulu 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4166 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655819 1979325907 22/05/2022 Annapurna Annapurna 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4167 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655820 1979326122 22/05/2022 NAGARAJU S NAGARAJU S 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4168 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655821 1979326127 22/05/2022 Rosamma Rosamma 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4169 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655825 1979326139 22/05/2022 Krishnamurthy Krishnamurthy 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4170 AP0210043_130422APB_FTO_14024 0210043000NRG23130420220050846 1202119222 13/04/2022 VASUDEVAREDDY VASUDEVAREDDY 0210043WL0010272 00176 IDIB000V055 900 14/05/2022 invalid Bank Identifier
4171 AP0210043_130422APB_FTO_14024 0210043000NRG23130420220050933 1202119235 13/04/2022 Sanjeevamma Sanjeevamma 0210043WL0010310 00176 IDIB000P082 371 14/05/2022 invalid Bank Identifier
4172 AP0210043_130422APB_FTO_14024 0210043000NRG23130420220050938 1202119267 13/04/2022 Muni Reddy Muni Reddy 0210043WL0010310 00176 IDIB000P082 371 14/05/2022 invalid Bank Identifier
4173 AP0210043_130422APB_FTO_14024 0210043000NRG23130420220050943 1202119183 13/04/2022 Narasimhulu Mandhadi Narasimhulu Mandhadi 0210043WL0010310 00176 IDIB000P082 371 14/05/2022 invalid Bank Identifier
4174 AP0210043_130622APB_FTO_85635 0210043000NRG23130620221095204 3348663095 13/06/2022 Dhanalakshmi Dhanalakshmi 0210043WL0118817 00176 IDIB000P082 1323 11/08/2022 A/c Blocked or Frozen
4175 AP0210043_130622APB_FTO_85635 0210043000NRG23130620221103279 3348662905 13/06/2022 Chinnabba Chinnabba 0210043WL0119479 00176 IDIB000D040 1479 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 AP0210043_130622APB_FTO_85635 0210043000NRG23130620221109155 3348663140 13/06/2022 Jyothi Jyothi 0210043WL0119901 00176 IDIB000V055 1221 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4177 AP0210043_130622APB_FTO_85635 0210043000NRG23130620221109419 3348662936 13/06/2022 Bhuvana Bhuvana 0210043WL0119933 00176 IDIB000P082 1141 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 AP0210043_131222APB_FTO_317259 0210043000NRG23131220222468475 8596696712 13/12/2022 KAVITHA KAVITHA 0210043WL0343623 00176 IDIB000D040 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 AP0210043_131222APB_FTO_317259 0210043000NRG23131220222469067 8596696753 13/12/2022 Anil Kumar Anil Kumar 0210043WL0343765 00176 IDIB000P082 969 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 AP0210043_131222APB_FTO_317259 0210043000NRG23131220222469072 8596696784 13/12/2022 Venkatesh Venkatesh 0210043WL0343765 00176 IDIB000P082 969 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 AP0210043_170422APB_FTO_19600 0210043000NRG23160420220078887 1204714093 17/04/2022 Venkatesh Venkatesh 0210043WL0015378 00468 UBIN0902543 735 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 AP0210043_170422APB_FTO_19600 0210043000NRG23160420220079036 1204714202 17/04/2022 Subramanyam Subramanyam 0210043WL0015412 00176 IDIB000V055 601 14/05/2022 invalid Bank Identifier
4183 AP0210043_160822APB_FTO_165886 0210043000NRG23160820221816514 4223441370 16/08/2022 Balaiah Balaiah 0210043WL0193688 00176 IDIB000V055 1535 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 AP0210043_160822APB_FTO_165886 0210043000NRG23160820221816519 4223441544 16/08/2022 Malleswari Malleswari 0210043WL0193688 00176 IDIB000V055 1535 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 AP0210043_160822APB_FTO_165886 0210043000NRG23160820221826619 4223441360 16/08/2022 D Vijaya D Vijaya 0210043WL0194877 00176 IDIB000P082 1423 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083747 1204714177 17/04/2022 Rudrapathi Rudrapathi 0210043WL0016433 00176 IDIB000V055 1060 14/05/2022 invalid Bank Identifier
4187 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083752 1204714333 17/04/2022 Sambasiva Reddy Sambasiva Reddy 0210043WL0016434 00176 IDIB000P082 1470 14/05/2022 invalid Bank Identifier
4188 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083785 1204714204 17/04/2022 Santhamma Santhamma 0210043WL0016446 00176 IDIB000V055 1470 14/05/2022 invalid Bank Identifier
4189 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083786 1204714236 17/04/2022 Dhananjeyulu Dhananjeyulu 0210043WL0016447 00176 IDIB000P082 1470 14/05/2022 invalid Bank Identifier
4190 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083797 1204714353 17/04/2022 Mogilaiah Mogilaiah 0210043WL0016449 00176 IDIB000P082 1018 14/05/2022 invalid Bank Identifier
4191 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083807 1204714167 17/04/2022 Chinnapapa Chinnapapa 0210043WL0016451 00176 IDIB000D040 900 14/05/2022 invalid Bank Identifier
4192 AP0210066_130522APB_FTO_51200 0210066000NRG23130520220496348 1969496274 13/05/2022 Thimmakka Thimmakka 0210066WL0065726 00176 IDIB000K058 486 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4193 AP0210066_150323APB_FTO_417238 0210066000NRG23150320232990996 0410889463 15/03/2023 Puvvamma Puvvamma 0210066WL457279 00227 KVBL0001473 1261 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 AP0210066_150422APB_FTO_18243 0210066000NRG23150420220071270 1204937894 15/04/2022 Ramakrishnappa Ramakrishnappa 0210066WL0014041 00078 CNRB0002714 771 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 AP0210066_170522APB_FTO_54141 0210066000NRG23160520220536741 1969402260 17/05/2022 BHOOPATHY BHOOPATHY 0210066WL0070424 00176 IDIB0SGB001 1176 05/06/2022 KYC Documents Pending
4196 AP0210066_170522APB_FTO_54141 0210066000NRG23160520220536928 1969402195 17/05/2022 Sowmya Sowmya 0210066WL0070448 00177 IOBA0003377 1256 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4197 AP0210066_170522APB_FTO_54141 0210066000NRG23160520220536929 1969402194 17/05/2022 Sivakami Sivakami 0210066WL0070448 00177 IOBA0003377 1256 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4198 AP0210066_180223APB_FTO_386679 0210066000NRG23180220232786747 9212442260 18/02/2023 munirathnam munirathnam 0210066WL424414 00468 UBIN0805980 1285 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4199 AP0210066_190622APB_FTO_97373 0210066000NRG23190620221227434 3348668156 19/06/2022 BHOOPATHY BHOOPATHY 0210066WL0130412 00176 IDIB0SGB001 1211 11/08/2022 KYC Documents Pending
4200 AP0210066_190622APB_FTO_97373 0210066000NRG23190620221227806 3348668084 19/06/2022 Chinnakannu Chinnakannu 0210066WL0130443 00177 IOBA0003377 939 11/08/2022 KYC Documents Pending
4201 AP0210066_220223FTO_389277 0210066000NRG23220220232813098 0238643601 22/02/2023 R Venu R Venu 0210066WL0428566 00176 IDIB000K058 1285 28/03/2023 A/c Blocked or Frozen
4202 AP0210066_220223FTO_389277 0210066000NRG23220220232813099 0238643602 22/02/2023 R Venu R Venu 0210066WL0428566 00176 IDIB000K058 1542 28/03/2023 A/c Blocked or Frozen
4203 AP0210066_230323APB_FTO_425784 0210066000NRG23220320233047955 0411433529 23/03/2023 Narashimhulu Narashimhulu 0210066WL466120 00415 SBIN0040004 251 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 AP0210066_230323APB_FTO_425784 0210066000NRG23220320233048285 0411433826 23/03/2023 Sankarappa Sankarappa 0210066WL466156 00078 CNRB0002714 1470 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 AP0210066_230323APB_FTO_425784 0210066000NRG23220320233048318 0411433879 23/03/2023 Murali Murali 0210066WL466157 00176 IDIB000K058 1799 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 AP0210066_240622APB_FTO_105696 0210066000NRG23230620221293283 N0622031B38801 24/06/2022 Sivakantamma Sivakantamma 0210066WL0135316 00468 UBIN0805980 722 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 AP0210066_240422FTO_29538 0210066000NRG23240420220195490 1153321981 24/04/2022 Priya Priya 0210066WL0031403 00176 IDIB000K058 1200 12/05/2022 A/c Blocked or Frozen
4208 AP0210066_240422FTO_29538 0210066000NRG23240420220195493 1153321989 24/04/2022 Selvaraju Selvaraju 0210066WL0031403 00176 IDIB0SGB001 1200 12/05/2022 No Such Account
4209 AP0210066_240422FTO_29538 0210066000NRG23240420220196845 1153321980 24/04/2022 muniraji muniraji 0210066WL0031525 00176 IDIB000K058 1276 12/05/2022 A/c Blocked or Frozen
4210 AP0210066_240622APB_FTO_105696 0210066000NRG23240620221302976 N0622031B3E6F1 24/06/2022 Murugamma Murugamma 0210066WL0136395 00078 CNRB0013183 759 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 AP0210066_240622APB_FTO_105696 0210066000NRG23240620221312749 N0622031B3F391 24/06/2022 Venkatesu Venkatesu 0210066WL0137286 00709 IDIB0SGB001 763 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 AP0210066_240622APB_FTO_105696 0210066000NRG23240620221312751 N0622031B3F4E1 24/06/2022 MUNEMMA MUNEMMA 0210066WL0137286 00709 IDIB0SGB001 1271 18/08/2022 Participant not mapped to the product
4213 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655841 1979325930 22/05/2022 Reddemma Reddemma 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4214 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655843 1979325832 22/05/2022 Sankar Reddy Sankar Reddy 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4215 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655846 1979325796 22/05/2022 Srinivasulureddy Srinivasulureddy 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4216 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655847 1979325777 22/05/2022 Nirmala Nirmala 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4217 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655849 1979325923 22/05/2022 Chinnakka Chinnakka 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4218 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655857 1979326180 22/05/2022 Erramareddy Erramareddy 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4219 AP0210043_220522APB_FTO_59259 0210043000NRG23220520220655858 1979325749 22/05/2022 Gundalamma Gundalamma 0210043WL0081477 00176 IDIB000V055 1455 06/06/2022 invalid Bank Identifier
4220 AP0210043_220722APB_FTO_143536 0210043000NRG23220720221658007 N0722021EA2C41 22/07/2022 Thangaraj Thangaraj 0210043WL0170981 00176 IDIB000D040 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4221 AP0210043_230323APB_FTO_426317 0210043000NRG23230320233049320 0411279261 23/03/2023 B CHANDRA REDDY B CHANDRA REDDY 0210043WL466391 00176 IDIB000P082 1275 01/04/2023 A/c Blocked or Frozen
4222 AP0210043_230323APB_FTO_426317 0210043000NRG23230320233054007 0411279275 23/03/2023 Chenchaiah Chenchaiah 0210043WL467354 00176 IDIB000P082 986 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 AP0210043_240522APB_FTO_60812 0210043000NRG23240520220696969 2024393698 24/05/2022 Vanakumari Vanakumari 0210043WL0084887 00176 IDIB000P082 1418 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 AP0210043_250822FTO_175074 0210043000NRG23250820221886305 4339594655 25/08/2022 K SANKAR REDDY K SANKAR REDDY 0210043WL0204327 00176 IDIB000V055 1236 01/09/2022 A/c Blocked or Frozen
4225 AP0210043_261122APB_FTO_292960 0210043000NRG23261120222404669 7034083025 26/11/2022 Anila Anila 0210043WL0325368 00176 IDIB000D040 1267 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 AP0210043_270323APB_FTO_432359 0210043000NRG23270320233083065 0529388666 27/03/2023 Pradeep Reddy Pradeep Reddy 0210043WL472473 00176 IDIB000V055 1513 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264227 1121177712 30/04/2022 Jaganadha Reddy Jaganadha Reddy 0210043WL0040720 00176 IDIB000P082 1225 12/05/2022 invalid Bank Identifier
4228 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264232 1121177701 30/04/2022 Subramanyam Reddy Subramanyam Reddy 0210043WL0040720 00176 IDIB000P082 1225 12/05/2022 invalid Bank Identifier
4229 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264283 1121178117 30/04/2022 Kanthamma Kanthamma 0210043WL0040736 00176 IDIB000V055 817 12/05/2022 invalid Bank Identifier
4230 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264292 1121177386 30/04/2022 MAHESH BAABU MAHESH BAABU 0210043WL0040738 00176 IDIB000V055 980 12/05/2022 invalid Bank Identifier
4231 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264293 1121178065 30/04/2022 RADHIKA RADHIKA 0210043WL0040738 00176 IDIB000V055 980 12/05/2022 invalid Bank Identifier
4232 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264299 1121177757 30/04/2022 Tulasirama Reddy Tulasirama Reddy 0210043WL0040740 00176 IDIB000D040 771 12/05/2022 invalid Bank Identifier
4233 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264305 1121177509 30/04/2022 Neela Neela 0210043WL0040741 00176 IDIB000P082 980 12/05/2022 invalid Bank Identifier
4234 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264327 1121177808 30/04/2022 Kamalamma Kamalamma 0210043WL0040744 00176 IDIB000V055 1225 12/05/2022 invalid Bank Identifier
4235 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264330 1121177827 30/04/2022 Govindaswami Govindaswami 0210043WL0040745 00176 IDIB000V055 817 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4236 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264332 1121177467 30/04/2022 Govindamma Govindamma 0210043WL0040745 00176 IDIB000V055 817 12/05/2022 invalid Bank Identifier
4237 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083809 1204714134 17/04/2022 Subramnyam Subramnyam 0210043WL0016451 00176 IDIB000D040 900 14/05/2022 invalid Bank Identifier
4238 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083810 1204714126 17/04/2022 Sulochana Sulochana 0210043WL0016451 00176 IDIB000D040 900 14/05/2022 invalid Bank Identifier
4239 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083822 1204714122 17/04/2022 Govindaiah Govindaiah 0210043WL0016451 00176 IDIB000D040 900 14/05/2022 invalid Bank Identifier
4240 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083832 1204714295 17/04/2022 Muragamma Muragamma 0210043WL0016451 00176 IDIB000D040 900 14/05/2022 invalid Bank Identifier
4241 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083833 1204714190 17/04/2022 K VENKATESULU K VENKATESULU 0210043WL0016451 00176 IDIB000D040 900 14/05/2022 invalid Bank Identifier
4242 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083852 1204714152 17/04/2022 Nallakka Nallakka 0210043WL0016451 00176 IDIB000D040 900 14/05/2022 invalid Bank Identifier
4243 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083865 1204714302 17/04/2022 Saritha Saritha 0210043WL0016451 00176 IDIB000D040 900 14/05/2022 invalid Bank Identifier
4244 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083869 1204714244 17/04/2022 ANUDEEP ANUDEEP 0210043WL0016451 00176 IDIB000D040 900 14/05/2022 invalid Bank Identifier
4245 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220083873 1204714360 17/04/2022 sharmila sharmila 0210043WL0016451 00176 IDIB000D040 900 14/05/2022 invalid Bank Identifier
4246 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087576 1204714104 17/04/2022 Nirmala Nirmala 0210043WL0017225 00176 IDIB000P082 972 14/05/2022 invalid Bank Identifier
4247 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087577 1204714212 17/04/2022 Jyothi Jyothi 0210043WL0017225 00176 IDIB000P082 972 14/05/2022 invalid Bank Identifier
4248 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087583 1204714114 17/04/2022 Ranemma Ranemma 0210043WL0017226 00176 IDIB000P082 633 14/05/2022 invalid Bank Identifier
4249 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087587 1204714344 17/04/2022 Muni Reddy Muni Reddy 0210043WL0017226 00176 IDIB000P082 791 14/05/2022 invalid Bank Identifier
4250 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087590 1204714094 17/04/2022 Narasimhulu Mandhadi Narasimhulu Mandhadi 0210043WL0017226 00176 IDIB000P082 791 14/05/2022 invalid Bank Identifier
4251 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087598 1204714237 17/04/2022 Munikrishnaiaha Munikrishnaiaha 0210043WL0017230 00176 IDIB000P082 1225 14/05/2022 invalid Bank Identifier
4252 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087602 1204714335 17/04/2022 Padmamma Padmamma 0210043WL0017232 00176 IDIB000P082 1225 14/05/2022 invalid Bank Identifier
4253 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087605 1204714115 17/04/2022 Baskaraiah Baskaraiah 0210043WL0017233 00176 IDIB000P082 1225 14/05/2022 invalid Bank Identifier
4254 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087606 1204714347 17/04/2022 Revathi Revathi 0210043WL0017233 00176 IDIB000P082 1225 14/05/2022 invalid Bank Identifier
4255 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087609 1204714218 17/04/2022 Renukamma Renukamma 0210043WL0017235 00176 IDIB000P082 1225 14/05/2022 invalid Bank Identifier
4256 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087613 1204714357 17/04/2022 Arumugam Arumugam 0210043WL0017237 00176 IDIB000P082 1200 14/05/2022 invalid Bank Identifier
4257 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087626 1204714341 17/04/2022 Ravi kumar attur Ravi kumar attur 0210043WL0017243 00032 UTIB0002894 1442 14/05/2022 invalid Bank Identifier
4258 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087627 1204714342 17/04/2022 A SIRISHA A SIRISHA 0210043WL0017243 00032 UTIB0001854 1442 14/05/2022 invalid Bank Identifier
4259 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087628 1204714311 17/04/2022 KUMARASWAMY REDDY KUMARASWAMY REDDY 0210043WL0017243 00176 IDIB000P082 1442 14/05/2022 invalid Bank Identifier
4260 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087629 1204714334 17/04/2022 Chinnama Reddy Chinnama Reddy 0210043WL0017244 00176 IDIB000P082 1470 14/05/2022 invalid Bank Identifier
4261 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087639 1204714105 17/04/2022 Jayamma Jayamma 0210043WL0017247 00176 IDIB000P082 1470 14/05/2022 invalid Bank Identifier
4262 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087671 1204714338 17/04/2022 MANJULA MANJULA 0210043WL0017252 00176 IDIB000P082 209 14/05/2022 invalid Bank Identifier
4263 AP0210041_300522FTO_67926 0210041000NRG23290520220795261 3331258462 30/05/2022 Yaseenulla Yaseenulla 0210041WL0093544 00078 CNRB0013184 1527 11/08/2022 Account closed
4264 AP0210043_020323APB_FTO_404114 0210043000NRG23010320232870704 0411451061 02/03/2023 Sankar Reddy Sankar Reddy 0210043WL437308 00176 IDIB000P082 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 AP0210043_011122FTO_264511 0210043000NRG23011120222296488 N102201D7866A1 01/11/2022 D Subramanyam D Subramanyam 0210043WL0295291 00176 IDIB000P082 1213 17/12/2022 No Such Account
4266 AP0210043_030123FTO_340441 0210043000NRG23030120232536634 8615370242 03/01/2023 S GURAVAIAH S GURAVAIAH 0210043WL0364322 00176 IDIB000V055 1483 09/02/2023 A/c Blocked or Frozen
4267 AP0210043_041022FTO_233632 0210043000NRG23031020222157148 6916493386 04/10/2022 VENKATA RAMANA REDDY VENKATA RAMANA REDDY 0210043WL0259911 00176 IDIB000P082 1542 05/12/2022 A/c Blocked or Frozen
4268 AP0210043_041022FTO_233632 0210043000NRG23041020222163967 6916493362 04/10/2022 N BHASKAR MANDADI N BHASKAR MANDADI 0210043WL0261302 00176 IDIB000D040 1542 05/12/2022 A/c Blocked or Frozen
4269 AP0210043_090522FTO_46470 0210043000NRG23090520220407853 1441476024 09/05/2022 A S Priyanka A S Priyanka 0210043WL0056151 00176 IDIB000P082 1542 22/05/2022 No Such Account
4270 AP0210043_130622APB_FTO_84733 0210043000NRG23100620221063052 13/06/2022 Devarajulu Devarajulu 0210043WL0115322 00176 IDIB000V055 1160 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 AP0210043_140922APB_FTO_203648 0210043000NRG23130920222023769 6987168319 14/09/2022 Krishanaiah Krishanaiah 0210043WL0230454 00176 IDIB000P082 1285 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 AP0210043_131222FTO_317230 0210043000NRG23131220222469047 8598282194 13/12/2022 K Rajeswari K Rajeswari 0210043WL0343765 00176 IDIB000P082 969 08/02/2023 No Such Account
4273 AP0210043_131222FTO_317230 0210043000NRG23131220222469089 8598282181 13/12/2022 BANDI CHANDRA REDDY BANDI CHANDRA REDDY 0210043WL0343765 00176 IDIB000K028 969 08/02/2023 A/c Blocked or Frozen
4274 AP0210043_110722APB_FTO_131254 0210043000NRG23140620221117691 11/07/2022 Sumathi Sumathi 0210043WL0120690 00176 IDIB000V055 1444 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 AP0210043_140622APB_FTO_87046 0210043000NRG23140620221127894 14/06/2022 Sushila Sushila 0210043WL0121383 00176 IDIB000D040 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 AP0210043_151122FTO_278577 0210043000NRG23151120222350557 7035347368 15/11/2022 SOWKATN S SOWKATN S 0210043WL0310619 00176 IDIB000V055 1241 09/12/2022 Account closed
4277 AP0210043_151122APB_FTO_278612 0210043000NRG23151120222351493 7035303090 15/11/2022 Anila Anila 0210043WL0310839 00176 IDIB000D040 1238 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 AP0210043_190922APB_FTO_210331 0210043000NRG23190920222059826 6916767869 19/09/2022 Krishanaiah Krishanaiah 0210043WL0238666 00176 IDIB000P082 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 AP0210043_190922APB_FTO_210331 0210043000NRG23190920222060371 6916767808 19/09/2022 Anila Anila 0210043WL0238827 00176 IDIB000D040 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 AP0210043_190922APB_FTO_210331 0210043000NRG23190920222063199 6916767998 19/09/2022 A MALLESWARI A MALLESWARI 0210043WL0239523 00176 IDIB000V055 1488 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 AP0210043_190922FTO_210298 0210043000NRG23190920222064199 6916435341 19/09/2022 VENKATA RAMANA REDDY VENKATA RAMANA REDDY 0210043WL0239746 00176 IDIB000P082 1542 05/12/2022 A/c Blocked or Frozen
4282 AP0210043_190922APB_FTO_210331 0210043000NRG23190920222064652 6916767901 19/09/2022 Govardhan Govardhan 0210043WL0239838 00176 IDIB000V055 1464 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 AP0210043_191222APB_FTO_323386 0210043000NRG23191220222486005 8616149417 19/12/2022 K Murthi K Murthi 0210043WL0349621 00176 IDIB000D040 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4284 AP0210043_231222APB_FTO_327312 0210043000NRG23231220222500108 8598180218 23/12/2022 A BABU A BABU 0210043WL0354157 00176 IDIB000D040 1514 08/02/2023 Aadhaar Number not Mapped to Account Number
4285 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220277060 1121052647 01/05/2022 GOVINDASWAMI GOVINDASWAMI 0210043WL0042411 00176 IDIB000P082 1220 12/05/2022 invalid Bank Identifier
4286 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220277061 1121052642 01/05/2022 SAMBASIVA SAMBASIVA 0210043WL0042411 00176 IDIB000V055 1220 12/05/2022 invalid Bank Identifier
4287 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220277277 1121052272 01/05/2022 K MUNIRATHNAM REDDY K MUNIRATHNAM REDDY 0210043WL0042459 00176 IDIB000D040 771 12/05/2022 invalid Bank Identifier
4288 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220277298 1121052287 01/05/2022 Subramanyam Reddy Subramanyam Reddy 0210043WL0042467 00176 IDIB000D040 607 12/05/2022 invalid Bank Identifier
4289 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220277322 1121052492 01/05/2022 MUNI LAKSHMI MUNI LAKSHMI 0210043WL0042467 00176 IDIB000D040 607 12/05/2022 invalid Bank Identifier
4290 AP0210043_010522APB_FTO_36830 0210043000NRG23010520220277323 1121052234 01/05/2022 SELVARAJ SELVARAJ 0210043WL0042467 00468 UBIN0823091 607 12/05/2022 invalid Bank Identifier
4291 AP0210043_020123FTO_339933 0210043000NRG23020120232534979 8615272588 02/01/2023 S DORASWAMY S DORASWAMY 0210043WL0363758 00176 IDIB000V055 1285 09/02/2023 No Such Account
4292 AP0210043_020522APB_FTO_38174 0210043000NRG23020520220301803 1388510924 02/05/2022 Kasturi Kasturi 0210043WL0045043 00176 IDIB000V055 622 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4293 AP0210043_020522APB_FTO_38174 0210043000NRG23020520220301810 1388510931 02/05/2022 Vimala Kannamma Vimala Kannamma 0210043WL0045043 00176 IDIB000V055 622 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4294 AP0210043_020522APB_FTO_38174 0210043000NRG23020520220301905 1388510800 02/05/2022 Rajamma Rajamma 0210043WL0045050 00176 IDIB000P082 1048 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 AP0210043_020522APB_FTO_38174 0210043000NRG23020520220301920 1388510653 02/05/2022 Vanakumari Vanakumari 0210043WL0045050 00176 IDIB000P082 1048 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 AP0210043_060922APB_FTO_192956 0210043000NRG23050920221963024 6870010660 06/09/2022 Anila Anila 0210043WL0218002 00176 IDIB000D040 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 AP0210043_061222FTO_305563 0210043000NRG23061220222435939 7185625591 06/12/2022 BANDI CHANDRA REDDY BANDI CHANDRA REDDY 0210043WL0333828 00176 IDIB000K028 1459 14/12/2022 A/c Blocked or Frozen
4298 AP0210043_070323APB_FTO_408779 0210043000NRG23070320232916934 0411475980 07/03/2023 P Anil Kumar P Anil Kumar 0210043WL444558 00176 IDIB000P082 989 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 AP0210043_070622FTO_75026 0210043000NRG23070620220990586 07/06/2022 K PONNAIAH K PONNAIAH 0210043WL0108867 00176 IDIB000P082 257 18/08/2022 A/c Blocked or Frozen
4300 AP0210043_060522FTO_42731 0210043000NRG23130420220045741 N112200813B771 06/05/2022 Pushpa Sekhar Pushpa Sekhar 0210043WL0009312 00691 IPOS0000001 1134 17/12/2022 No Such Account
4301 AP0210043_130522APB_FTO_50803 0210043000NRG23130520220475223 1969735731 13/05/2022 Kasturi Kasturi 0210043WL0063918 00176 IDIB000V055 1480 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4302 AP0210043_130522APB_FTO_50803 0210043000NRG23130520220475232 1969735817 13/05/2022 Vimala Kannamma Vimala Kannamma 0210043WL0063918 00176 IDIB000V055 1480 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4303 AP0210043_130522APB_FTO_50803 0210043000NRG23130520220477098 1969735765 13/05/2022 Vijayalakshmi Vijayalakshmi 0210043WL0064099 00176 IDIB000V055 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 AP0210043_130522APB_FTO_50803 0210043000NRG23130520220478943 1969735472 13/05/2022 NAGAMMA A NAGAMMA A 0210043WL0064247 00176 IDIB000V055 1533 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 AP0210043_150522APB_FTO_52270 0210043000NRG23140520220507357 1969730679 15/05/2022 Malleswari Malleswari 0210043WL0067293 00176 IDIB000V055 1507 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 AP0210043_150323APB_FTO_416849 0210043000NRG23150320232983577 0411355357 15/03/2023 Chenchaiah Chenchaiah 0210043WL455945 00176 IDIB000P082 977 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 AP0210043_080922FTO_197536 0210043000NRG23070920221984206 6857648933 08/09/2022 BANDI CHANDRA REDDY BANDI CHANDRA REDDY 0210043WL0221736 00176 IDIB000K028 748 03/12/2022 A/c Blocked or Frozen
4308 AP0210043_080922FTO_197536 0210043000NRG23070920221984211 6857648931 08/09/2022 BANDI CHANDRA REDDY BANDI CHANDRA REDDY 0210043WL0221736 00176 IDIB000K028 1533 03/12/2022 A/c Blocked or Frozen
4309 AP0210043_080522APB_FTO_45087 0210043000NRG23080520220380777 1367718175 08/05/2022 Vanakumari Vanakumari 0210043WL0053274 00176 IDIB000P082 804 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 AP0210043_080522APB_FTO_45087 0210043000NRG23080520220381439 1367718187 08/05/2022 Dhanalakshmi Dhanalakshmi 0210043WL0053407 00176 IDIB000P082 1211 19/05/2022 A/c Blocked or Frozen
4311 AP0210043_080522APB_FTO_45087 0210043000NRG23080520220386983 1367718112 08/05/2022 Koteswari Koteswari 0210043WL0054238 00176 IDIB000V055 1216 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 AP0210043_080822FTO_160400 0210043000NRG23080820221771188 4115253332 08/08/2022 A S Priyanka A S Priyanka 0210043WL0186092 00176 IDIB000P082 1542 23/08/2022 No Such Account
4313 AP0210043_080822FTO_160400 0210043000NRG23080820221774596 4115253334 08/08/2022 Vasanthamma Vasanthamma 0210043WL0186642 00176 IDIB000P082 1542 23/08/2022 A/c Blocked or Frozen
4314 AP0210043_170123FTO_351031 0210043000NRG23170120232584527 8598976724 17/01/2023 S DORASWAMY S DORASWAMY 0210043WL0378407 00176 IDIB000V055 1542 08/02/2023 No Such Account
4315 AP0210043_190722FTO_140370 0210043000NRG23190720221636342 N072201D4E3001 19/07/2022 BANDI CHANDRA REDDY BANDI CHANDRA REDDY 0210043WL0168082 00176 IDIB000P082 748 18/08/2022 A/c Blocked or Frozen
4316 AP0210043_190722FTO_140370 0210043000NRG23190720221636349 N072201D4E2B31 19/07/2022 THUMBURU VEERA MANIKANTAN THUMBURU VEERA MANIKANTAN 0210043WL0168082 00078 CNRB0005088 748 18/08/2022 Account closed
4317 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220160793 1109364133 23/04/2022 Sambasiva Reddy Sambasiva Reddy 0210043WL0027476 00176 IDIB000P082 1225 12/05/2022 invalid Bank Identifier
4318 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220161059 1109364103 23/04/2022 Prakash Prakash 0210043WL0027483 00176 IDIB000V055 735 12/05/2022 invalid Bank Identifier
4319 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220161060 1109364108 23/04/2022 Annapoorna Annapoorna 0210043WL0027483 00176 IDIB000V055 735 12/05/2022 invalid Bank Identifier
4320 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220161201 1109364102 23/04/2022 MAHESH BAABU MAHESH BAABU 0210043WL0027487 00176 IDIB000V055 1225 12/05/2022 invalid Bank Identifier
4321 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220161475 1109364031 23/04/2022 Jaganadha Reddy Jaganadha Reddy 0210043WL0027493 00176 IDIB000P082 735 12/05/2022 invalid Bank Identifier
4322 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220161477 1109364026 23/04/2022 Subramanyam Reddy Subramanyam Reddy 0210043WL0027493 00176 IDIB000P082 735 12/05/2022 invalid Bank Identifier
4323 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220161563 1109364032 23/04/2022 Munemma Munemma 0210043WL0027509 00176 IDIB000P082 872 12/05/2022 invalid Bank Identifier
4324 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220161579 1109364057 23/04/2022 Peddabba Reddy Peddabba Reddy 0210043WL0027509 00176 IDIB000P082 872 12/05/2022 invalid Bank Identifier
4325 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220162001 1109364033 23/04/2022 Nagaraju Nagaraju 0210043WL0027588 00176 IDIB000P082 771 12/05/2022 invalid Bank Identifier
4326 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220168917 1109364143 23/04/2022 Chenchu Reddy Chenchu Reddy 0210043WL0028322 00176 IDIB000P082 804 12/05/2022 invalid Bank Identifier
4327 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220168925 1109364096 23/04/2022 Prakash Prakash 0210043WL0028322 00176 IDIB000P082 804 12/05/2022 invalid Bank Identifier
4328 AP0210043_230422APB_FTO_28423 0210043000NRG23230420220169090 1109364076 23/04/2022 VENUGOPAL REDDY VENUGOPAL REDDY 0210043WL0028347 00176 IDIB000P082 622 12/05/2022 invalid Bank Identifier
4329 AP0210043_240323FTO_428192 0210043000NRG23240320233062209 0411665594 24/03/2023 D SRINIVASULU D SRINIVASULU 0210043WL468999 00176 IDIB000D040 1521 01/04/2023 Account closed
4330 AP0210043_260622APB_FTO_107872 0210043000NRG23260620221342543 N0622033CF2071 26/06/2022 Malleswari Malleswari 0210043WL0139828 00176 IDIB000V055 1521 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 AP0210043_260622APB_FTO_107872 0210043000NRG23260620221342621 N0622033CF23C1 26/06/2022 Jyothi Jyothi 0210043WL0139832 00176 IDIB000V055 1537 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4332 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220261912 1121189446 30/04/2022 Rajani Reddy Rajani Reddy 0210043WL0040385 00176 IDIB000V055 975 12/05/2022 invalid Bank Identifier
4333 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220261916 1121189529 30/04/2022 Venkatarathnamma Venkatarathnamma 0210043WL0040385 00176 IDIB000V055 975 12/05/2022 invalid Bank Identifier
4334 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220261917 1121189457 30/04/2022 Mohan Mohan 0210043WL0040385 00176 IDIB000V055 975 12/05/2022 invalid Bank Identifier
4335 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220262046 1121189688 30/04/2022 Mohanbabu Mohanbabu 0210043WL0040413 00176 IDIB000V055 1297 12/05/2022 invalid Bank Identifier
4336 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220262048 1121189384 30/04/2022 Venkata Reddy Venkata Reddy 0210043WL0040413 00176 IDIB000V055 1297 12/05/2022 invalid Bank Identifier
4337 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220262051 1121189385 30/04/2022 Munaswamy Reddy Munaswamy Reddy 0210043WL0040413 00176 IDIB000V055 1297 12/05/2022 invalid Bank Identifier
4338 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220262054 1121189371 30/04/2022 Govindarajulu reddy Govindarajulu reddy 0210043WL0040413 00176 IDIB000V055 1297 12/05/2022 invalid Bank Identifier
4339 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220262055 1121189393 30/04/2022 Sekar Sekar 0210043WL0040413 00176 IDIB000V055 1297 12/05/2022 invalid Bank Identifier
4340 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220262071 1121189623 30/04/2022 Munisankar Munisankar 0210043WL0040413 00176 IDIB000V055 1297 12/05/2022 invalid Bank Identifier
4341 AP0210043_300422APB_FTO_35603 0210043000NRG23300420220262078 1121189471 30/04/2022 P SELVA KUMAR P SELVA KUMAR 0210043WL0040413 00176 IDIB000V055 1297 12/05/2022 invalid Bank Identifier
4342 AP0210045_110722FTO_130591 0210045000NRG22060720222761755 N072201187CED1 11/07/2022 Sumati Sumati 0210045WL2181730 00709 IDIB0SGB001 875 18/08/2022 No Such Account
4343 AP0210045_101022FTO_238580 0210045000NRG22101020222765219 6988382708 10/10/2022 JANI JANI 0210045WL2182648 00225 KARB0000765 1130 17/12/2022 No Such Account
4344 AP0210045_220922FTO_215430 0210045000NRG23020920221949529 6859865327 22/09/2022 S Ayyappan S Ayyappan 0210045WL0215437 00176 IDIB000N050 771 03/12/2022 A/c Blocked or Frozen
4345 AP0210045_060622APB_FTO_72673 0210045000NRG23030620220925124 3348724060 06/06/2022 Munilakshmi Munilakshmi 0210045WL0104128 00176 IDIB000N050 1387 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 AP0210045_041122APB_FTO_268062 0210045000NRG23041120222307614 04/11/2022 Manohar Manohar 0210045WL0298493 00176 IDIB000E005 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4347 AP0210045_070323APB_FTO_407887 0210045000NRG23060320232902578 0411401570 07/03/2023 Muni lakshmi Malagunta Muni lakshmi Malagunta 0210045WL442807 00176 IDIB000N050 245 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 AP0210045_060522APB_FTO_42673 0210045000NRG23060520220350682 N1122007AD0F91 06/05/2022 MUNASWAMY MUNASWAMY 0210045WL0049796 00176 IDIB000N050 1040 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 AP0210045_060822APB_FTO_158896 0210045000NRG23060820221760999 N082200665A081 06/08/2022 Munilakshmi Munilakshmi 0210045WL0184592 00176 IDIB000N050 979 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 AP0210045_070323APB_FTO_407887 0210045000NRG23070320232909773 0411401532 07/03/2023 K Manjula K Manjula 0210045WL443724 00176 IDIB000N050 1241 12/04/2023 Account closed
4351 AP0210045_080622APB_FTO_78007 0210045000NRG23080620221007522 3348674633 08/06/2022 MUNEMMA MUNEMMA 0210045WL0110256 00176 IDIB000N050 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 AP0210045_080622APB_FTO_78007 0210045000NRG23080620221015483 3348674845 08/06/2022 Munilakshmi Munilakshmi 0210045WL0110920 00176 IDIB000N050 1495 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 AP0210045_100622APB_FTO_81923 0210045000NRG23100620221048616 N0622026DADF91 10/06/2022 PRAKASH PRAKASH 0210045WL0114099 00176 IDIB000N050 1387 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 AP0210045_100622APB_FTO_81923 0210045000NRG23100620221053485 N0622026DAD341 10/06/2022 Pushpa Pushpa 0210045WL0114451 00176 IDIB000E005 1410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4355 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264352 1121178004 30/04/2022 Prakash Prakash 0210043WL0040749 00176 IDIB000V055 1225 12/05/2022 invalid Bank Identifier
4356 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264353 1121178006 30/04/2022 Annapoorna Annapoorna 0210043WL0040749 00176 IDIB000V055 1225 12/05/2022 invalid Bank Identifier
4357 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264442 1121177462 30/04/2022 LALITAMMA LALITAMMA 0210043WL0040763 00176 IDIB000V055 858 12/05/2022 invalid Bank Identifier
4358 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264530 1121177914 30/04/2022 Jayamma Jayamma 0210043WL0040771 00176 IDIB000V055 980 12/05/2022 invalid Bank Identifier
4359 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264531 1121177805 30/04/2022 Gopal Gopal 0210043WL0040771 00176 IDIB000V055 980 12/05/2022 invalid Bank Identifier
4360 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264534 1121177474 30/04/2022 Kalyani Kalyani 0210043WL0040771 00176 IDIB000V055 980 12/05/2022 invalid Bank Identifier
4361 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264665 1121177797 30/04/2022 Chinnaswami Chinnaswami 0210043WL0040788 00176 IDIB000V055 980 12/05/2022 invalid Bank Identifier
4362 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220264688 1121177383 30/04/2022 Santhamma Santhamma 0210043WL0040791 00176 IDIB000V055 1470 12/05/2022 invalid Bank Identifier
4363 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268378 1121178019 30/04/2022 Sanbaiah Sanbaiah 0210043WL0041166 00176 IDIB000V055 1343 12/05/2022 invalid Bank Identifier
4364 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268380 1121177669 30/04/2022 Chengalarayulu Reddy Chengalarayulu Reddy 0210043WL0041166 00176 IDIB000V055 1343 12/05/2022 invalid Bank Identifier
4365 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268388 1121177475 30/04/2022 Kamalamma Kamalamma 0210043WL0041166 00176 IDIB000V055 1343 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268470 1121177662 30/04/2022 S ARJUN REDDY S ARJUN REDDY 0210043WL0041174 00176 IDIB000V055 1398 12/05/2022 invalid Bank Identifier
4367 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268733 1121177664 30/04/2022 Rajareddy Rajareddy 0210043WL0041205 00176 IDIB000V055 1189 12/05/2022 invalid Bank Identifier
4368 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268813 1121177484 30/04/2022 GUNASEKAR REDDI GUNASEKAR REDDI 0210043WL0041213 00176 IDIB000P082 765 12/05/2022 invalid Bank Identifier
4369 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268828 1121177907 30/04/2022 Rekha Rekha 0210043WL0041219 00176 IDIB000V055 1183 12/05/2022 invalid Bank Identifier
4370 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268829 1121177825 30/04/2022 Sreenivasulu Reddy Sreenivasulu Reddy 0210043WL0041219 00176 IDIB000V055 1183 12/05/2022 invalid Bank Identifier
4371 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268837 1121178016 30/04/2022 Danamma Danamma 0210043WL0041219 00176 IDIB000V055 1183 12/05/2022 invalid Bank Identifier
4372 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268839 1121177796 30/04/2022 Janaki Rami Reddy Janaki Rami Reddy 0210043WL0041219 00176 IDIB000V055 1183 12/05/2022 invalid Bank Identifier
4373 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268840 1121177908 30/04/2022 Tholasamma Tholasamma 0210043WL0041219 00176 IDIB000V055 1183 12/05/2022 invalid Bank Identifier
4374 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268853 1121177548 30/04/2022 Siddaiah Siddaiah 0210043WL0041222 00176 IDIB000V055 997 12/05/2022 invalid Bank Identifier
4375 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268878 1121177538 30/04/2022 Purandhamaiah Purandhamaiah 0210043WL0041222 00176 IDIB000V055 997 12/05/2022 invalid Bank Identifier
4376 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220268904 1121177455 30/04/2022 DHANANJAYULU DHANANJAYULU 0210043WL0041222 00176 IDIB000V055 997 12/05/2022 invalid Bank Identifier
4377 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220269050 1121177356 30/04/2022 Rekha Rekha 0210043WL0041238 00176 IDIB000P082 735 12/05/2022 invalid Bank Identifier
4378 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220271659 1121177399 30/04/2022 Siddaiah Siddaiah 0210043WL0041607 00176 IDIB000P082 1148 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220271660 1121177405 30/04/2022 Usha Usha 0210043WL0041607 00176 IDIB000P082 1148 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 AP0210043_170422APB_FTO_19600 0210043000NRG23170420220087703 1204714331 17/04/2022 Krishnareddy Krishnareddy 0210043WL0017269 00176 IDIB000P082 1470 14/05/2022 invalid Bank Identifier
4381 AP0210043_180822APB_FTO_168302 0210043000NRG23180820221842624 4268173822 18/08/2022 Savithramma Savithramma 0210043WL0197743 00176 IDIB000D040 960 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 AP0210043_200522APB_FTO_57604 0210043000NRG23200520220601132 1969710832 20/05/2022 Shankaramma Shankaramma 0210043WL0076950 00176 IDIB000V055 1241 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 AP0210043_200522APB_FTO_57604 0210043000NRG23200520220615403 1969711076 20/05/2022 Sugunamma Sugunamma 0210043WL0077844 00176 IDIB000D040 1441 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4384 AP0210043_200522APB_FTO_57604 0210043000NRG23200520220621613 1969710763 20/05/2022 Vimala Kannamma Vimala Kannamma 0210043WL0078173 00176 IDIB000V055 1484 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4385 AP0210043_220822APB_FTO_171533 0210043000NRG23220820221866277 4268598401 22/08/2022 NARENDRA NARENDRA 0210043WL0201677 00415 SBIN0016483 1470 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 AP0210043_230522APB_FTO_60105 0210043000NRG23230520220673074 2024380975 23/05/2022 Bhuvana Bhuvana 0210043WL0083181 00176 IDIB000P082 1393 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 AP0210043_230522APB_FTO_60105 0210043000NRG23230520220673153 2024380767 23/05/2022 Vijayalakshmi Vijayalakshmi 0210043WL0083190 00176 IDIB000P082 1336 07/06/2022 invalid Bank Identifier
4388 AP0210043_230522APB_FTO_60105 0210043000NRG23230520220673716 2024381058 23/05/2022 Malleswari Malleswari 0210043WL0083238 00176 IDIB000V055 1478 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 AP0210043_230522APB_FTO_60105 0210043000NRG23230520220686635 2024381215 23/05/2022 Dhanalakshmi Dhanalakshmi 0210043WL0084082 00176 IDIB000P082 1479 07/06/2022 A/c Blocked or Frozen
4390 AP0210043_240622APB_FTO_104654 0210043000NRG23240620221308065 N0622030AA5D01 24/06/2022 Thangaraj Thangaraj 0210043WL0136851 00176 IDIB000D040 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4391 AP0210043_240822APB_FTO_173757 0210043000NRG23240820221881316 4290252628 24/08/2022 D Vijaya D Vijaya 0210043WL0203559 00176 IDIB000P082 1184 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 AP0210043_251022FTO_252877 0210043000NRG23251020222266905 6986153571 25/10/2022 SOWKATN S SOWKATN S 0210043WL0287622 00176 IDIB000V055 1004 17/12/2022 Account closed
4393 AP0210043_260722FTO_147085 0210043000NRG23260720221693917 3486791455 26/07/2022 K GOVINDAMMA K GOVINDAMMA 0210043WL0175332 00176 IDIB000V055 994 01/08/2022 No Such Account
4394 AP0210043_270123APB_FTO_360148 0210043000NRG23270120232622978 8597396978 27/01/2023 A BABU A BABU 0210043WL0390527 00176 IDIB000D040 749 08/02/2023 Aadhaar Number not Mapped to Account Number
4395 AP0210043_270123APB_FTO_360148 0210043000NRG23270120232627679 8597396941 27/01/2023 Devarajulu Devarajulu 0210043WL0391428 00176 IDIB000V055 733 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 AP0210043_280422APB_FTO_33156 0210043000NRG23280420220222767 1424619292 28/04/2022 Kasturi Kasturi 0210043WL0035478 00176 IDIB000V055 1328 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4397 AP0210043_280422APB_FTO_33156 0210043000NRG23280420220222772 1424619299 28/04/2022 Vimala Kannamma Vimala Kannamma 0210043WL0035478 00176 IDIB000V055 1328 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4398 AP0210043_280422APB_FTO_33156 0210043000NRG23280420220222808 1424619297 28/04/2022 Devarajulu Devarajulu 0210043WL0035480 00176 IDIB000V055 1064 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 AP0210043_281222APB_FTO_334704 0210043000NRG23281220222521013 8615635567 28/12/2022 A BABU A BABU 0210043WL0359764 00176 IDIB000D040 1501 09/02/2023 Aadhaar Number not Mapped to Account Number
4400 AP0210043_290323APB_FTO_441162 0210043000NRG23290320233100965 0526862626 29/03/2023 Balakrishnayya Balakrishnayya 0210043WL475466 00176 IDIB000P082 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220271672 1121177400 30/04/2022 Krishanaiah Krishanaiah 0210043WL0041607 00176 IDIB000P082 1148 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220271770 1121177497 30/04/2022 Varalu Varalu 0210043WL0041621 00176 IDIB000P082 1130 12/05/2022 invalid Bank Identifier
4403 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220271773 1121177503 30/04/2022 Vijayalakshmi Vijayalakshmi 0210043WL0041621 00176 IDIB000P082 1130 12/05/2022 invalid Bank Identifier
4404 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220271777 1121178119 30/04/2022 Divya Divya 0210043WL0041621 00176 IDIB000P082 1130 12/05/2022 invalid Bank Identifier
4405 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220271897 1121177336 30/04/2022 Santhamma Santhamma 0210043WL0041633 00176 IDIB000P082 472 12/05/2022 invalid Bank Identifier
4406 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220271904 1121177951 30/04/2022 MANJULA MANJULA 0210043WL0041633 00176 IDIB000P082 472 12/05/2022 invalid Bank Identifier
4407 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220272035 1121177999 30/04/2022 VENUGOPAL REDDY VENUGOPAL REDDY 0210043WL0041656 00176 IDIB000P082 991 12/05/2022 invalid Bank Identifier
4408 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220272089 1121177354 30/04/2022 Ravi kumar attur Ravi kumar attur 0210043WL0041665 00032 UTIB0002894 1205 12/05/2022 invalid Bank Identifier
4409 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220272090 1121177355 30/04/2022 A SIRISHA A SIRISHA 0210043WL0041665 00032 UTIB0001854 1205 12/05/2022 invalid Bank Identifier
4410 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220272091 1121177351 30/04/2022 KUMARASWAMY REDDY KUMARASWAMY REDDY 0210043WL0041665 00176 IDIB000P082 1205 12/05/2022 invalid Bank Identifier
4411 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220272134 1121178031 30/04/2022 Nagalskdhmi k Nagalskdhmi k 0210043WL0041680 00176 IDIB000P082 1470 12/05/2022 invalid Bank Identifier
4412 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220272476 1121177975 30/04/2022 Padmamma Padmamma 0210043WL0041749 00176 IDIB000P082 1470 12/05/2022 invalid Bank Identifier
4413 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220272506 1121177729 30/04/2022 Baskaraiah Baskaraiah 0210043WL0041764 00176 IDIB000P082 1470 12/05/2022 invalid Bank Identifier
4414 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220272507 1121177412 30/04/2022 Revathi Revathi 0210043WL0041764 00176 IDIB000P082 1470 12/05/2022 invalid Bank Identifier
4415 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220272628 1121177417 30/04/2022 Munikrishnaiaha Munikrishnaiaha 0210043WL0041789 00176 IDIB000P082 1470 12/05/2022 invalid Bank Identifier
4416 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220272797 1121177685 30/04/2022 Cemgamandadi Cemgamandadi 0210043WL0041800 00176 IDIB000P082 1470 12/05/2022 invalid Bank Identifier
4417 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220273311 1121177560 30/04/2022 Doraswamy Reddy Doraswamy Reddy 0210043WL0041899 00176 IDIB000P082 923 12/05/2022 invalid Bank Identifier
4418 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220273326 1121178121 30/04/2022 Babusekhar Reddy Babusekhar Reddy 0210043WL0041899 00176 IDIB000P082 923 12/05/2022 invalid Bank Identifier
4419 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220273568 1121178075 30/04/2022 Subramanyamreddy Subramanyamreddy 0210043WL0041930 00176 IDIB000D040 600 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4420 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220273609 1121177584 30/04/2022 Dhanamma Dhanamma 0210043WL0041936 00176 IDIB000D040 771 12/05/2022 invalid Bank Identifier
4421 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274024 1121177622 30/04/2022 Chinnapapa Chinnapapa 0210043WL0041981 00176 IDIB000D040 1197 12/05/2022 invalid Bank Identifier
4422 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274032 1121177689 30/04/2022 sharmila sharmila 0210043WL0041981 00176 IDIB000D040 1197 12/05/2022 invalid Bank Identifier
4423 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274064 1121177771 30/04/2022 Subramnyam Subramnyam 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4424 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274065 1121177752 30/04/2022 Sulochana Sulochana 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4425 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274069 1121177610 30/04/2022 Dhananjayulu Dhananjayulu 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4426 AP0210043_180323FTO_420859 0210043000NRG23180320233012498 0413451617 18/03/2023 D SRINIVASULU D SRINIVASULU 0210043WL460977 00176 IDIB000D040 758 12/04/2023 Account closed
4427 AP0210043_180422APB_FTO_19682 0210043000NRG23180420220088506 1204595666 18/04/2022 Chengalarayulu Reddy Chengalarayulu Reddy 0210043WL0017359 00176 IDIB000V055 1250 14/05/2022 invalid Bank Identifier
4428 AP0210043_180422APB_FTO_19682 0210043000NRG23180420220088514 1204595623 18/04/2022 Rajendra Reddy Rajendra Reddy 0210043WL0017360 00176 IDIB000V055 1216 14/05/2022 invalid Bank Identifier
4429 AP0210043_190722APB_FTO_139742 0210043000NRG23180720221619070 19/07/2022 Balaiah Balaiah 0210043WL0166166 00176 IDIB000V055 1219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 AP0210043_190722APB_FTO_140393 0210043000NRG23190720221635284 19/07/2022 Vijaya Vijaya 0210043WL0168016 00176 IDIB000P082 1479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 AP0210043_210123APB_FTO_354779 0210043000NRG23200120232595074 8615858339 21/01/2023 A BABU A BABU 0210043WL0382144 00176 IDIB000D040 1500 09/02/2023 Aadhaar Number not Mapped to Account Number
4432 AP0210043_230622APB_FTO_103440 0210043000NRG23230620221293746 N062202F4CA751 23/06/2022 KRISHNAMURTHY KRISHNAMURTHY 0210043WL0135386 00176 IDIB000P082 1462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 AP0210043_230622APB_FTO_103440 0210043000NRG23230620221296855 N062202F4C9B01 23/06/2022 Sugunamma Sugunamma 0210043WL0135796 00176 IDIB000D040 1246 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4434 AP0210043_230822FTO_172522 0210043000NRG23230820221877676 4288814917 23/08/2022 KRISHNAMMA S KRISHNAMMA S 0210043WL0203123 00176 IDIB000V055 1542 30/08/2022 No Such Account
4435 AP0210043_240123FTO_356900 0210043000NRG23240120232608270 8598840002 24/01/2023 S DORASWAMY S DORASWAMY 0210043WL0386550 00176 IDIB000V055 1028 08/02/2023 No Such Account
4436 AP0210043_240223APB_FTO_393085 0210043000NRG23240220232827843 0240369574 24/02/2023 Chenchaiah Chenchaiah 0210043WL431172 00176 IDIB000P082 1254 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 AP0210043_240422APB_FTO_29013 0210043000NRG23240420220170595 1152745094 24/04/2022 Venkatesh Venkatesh 0210043WL0028569 00468 UBIN0902543 980 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 AP0210043_260722APB_FTO_147095 0210043000NRG23260720221687050 3488255278 26/07/2022 Vijaya Vijaya 0210043WL0174642 00176 IDIB000P082 1170 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 AP0210043_260922APB_FTO_219965 0210043000NRG23260920222110981 6867994727 26/09/2022 Krishanaiah Krishanaiah 0210043WL0249820 00176 IDIB000P082 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 AP0210043_260922APB_FTO_219965 0210043000NRG23260920222112504 6867994739 26/09/2022 Govindaswami Govindaswami 0210043WL0250113 00176 IDIB000V055 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4441 AP0210043_260922APB_FTO_219965 0210043000NRG23260920222112688 6867994693 26/09/2022 Sekhar Sekhar 0210043WL0250138 00176 IDIB000V055 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 AP0210043_280422APB_FTO_33827 0210043000NRG23280420220229842 1424623911 28/04/2022 NAGAMMA A NAGAMMA A 0210043WL0036551 00176 IDIB000V055 1226 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 AP0210043_280422APB_FTO_33827 0210043000NRG23280420220239537 1424623991 28/04/2022 Subramanyamreddy Subramanyamreddy 0210043WL0037470 00176 IDIB000D040 1315 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4444 AP0210043_280422APB_FTO_33827 0210043000NRG23280420220239822 1424623690 28/04/2022 Gurramma Gurramma 0210043WL0037492 00176 IDIB000D040 1285 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4445 AP0210045_050722APB_FTO_123908 0210045000NRG22220120222469449 05/07/2022 Kala Kala 0210045WL2121374 00468 UBIN0810410 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220045940 1202123524 13/04/2022 Nallakka Nallakka 0210043WL0009349 00176 IDIB000D040 671 14/05/2022 invalid Bank Identifier
4447 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220045942 1202123643 13/04/2022 Saritha Saritha 0210043WL0009349 00176 IDIB000D040 671 14/05/2022 invalid Bank Identifier
4448 AP0210043_130422APB_FTO_13509 0210043000NRG23130420220048652 1202123494 13/04/2022 Govindu Govindu 0210043WL0009743 00415 SBIN0000825 1132 14/05/2022 invalid Bank Identifier
4449 AP0210043_140722APB_FTO_135897 0210043000NRG23140720221587375 N07220172CE9D1 14/07/2022 Thangaraj Thangaraj 0210043WL0162182 00176 IDIB000D040 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4450 AP0210043_150223APB_FTO_383785 0210043000NRG23150220232761339 0254526757 15/02/2023 Chenchaiah Chenchaiah 0210043WL419588 00176 IDIB000P082 1519 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 AP0210043_181022APB_FTO_245837 0210043000NRG23171020222228641 6984675955 18/10/2022 Krishanaiah Krishanaiah 0210043WL0276727 00176 IDIB000P082 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 AP0210043_181022FTO_245831 0210043000NRG23171020222231330 6984511501 18/10/2022 N BHASKAR MANDADI N BHASKAR MANDADI 0210043WL0277547 00176 IDIB000D040 1285 07/12/2022 A/c Blocked or Frozen
4453 AP0210043_181022APB_FTO_245837 0210043000NRG23171020222231492 6984675982 18/10/2022 Anila Anila 0210043WL0277599 00176 IDIB000D040 747 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 AP0210043_230422FTO_28416 0210043000NRG23230420220169105 1108090808 23/04/2022 P SAVITRAMMA P SAVITRAMMA 0210043WL0028349 00176 IDIB000P082 771 11/05/2022 No Such Account
4455 AP0210043_250722APB_FTO_145382 0210043000NRG23250720221678494 N0722025409011 25/07/2022 Sushila Sushila 0210043WL0173598 00176 IDIB000D040 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 AP0210043_260622FTO_107865 0210043000NRG23260620221342651 N0622033CEC891 26/06/2022 GIRI GIRI 0210043WL0139839 00684 IPOS0000001 1542 18/08/2022 No Such Account
4457 AP0210043_270522APB_FTO_64211 0210043000NRG23270520220744877 3331536266 27/05/2022 Savithramma Savithramma 0210043WL0089272 00176 IDIB000D040 1177 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 AP0210043_270522APB_FTO_64211 0210043000NRG23270520220744896 3331536443 27/05/2022 USHA RANI USHA RANI 0210043WL0089272 00176 IDIB000D040 1177 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 AP0210043_270522APB_FTO_64211 0210043000NRG23270520220756447 3331536495 27/05/2022 Devarajulu Devarajulu 0210043WL0090220 00176 IDIB000V055 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 AP0210043_280223APB_FTO_398223 0210043000NRG23280220232850240 0239956743 28/02/2023 Pradeep Reddy Pradeep Reddy 0210043WL434283 00176 IDIB000V055 1257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 AP0210043_280223APB_FTO_398223 0210043000NRG23280220232862921 0239956629 28/02/2023 Chenchaiah Chenchaiah 0210043WL435688 00176 IDIB000P082 1536 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 AP0210043_290522APB_FTO_66794 0210043000NRG23290520220797132 N052202D9A4661 29/05/2022 Dhanalakshmi Dhanalakshmi 0210043WL0093680 00176 IDIB000P082 1248 18/08/2022 A/c Blocked or Frozen
4463 AP0210043_290522APB_FTO_66794 0210043000NRG23290520220797306 N052202D9A39F1 29/05/2022 Bhuvana Bhuvana 0210043WL0093694 00176 IDIB000P082 1307 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 AP0210043_290522APB_FTO_66794 0210043000NRG23290520220797348 N052202D9A47A1 29/05/2022 Lalithamma Lalithamma 0210043WL0093696 00176 IDIB000V055 1396 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 AP0210043_300323FTO_445481 0210043000NRG23300320233121099 0547328325 30/03/2023 D SRINIVASULU D SRINIVASULU 0210043WL478477 00176 IDIB000D040 1537 04/04/2023 Account closed
4466 AP0210043_300722APB_FTO_151164 0210043000NRG23300720221718766 N072202B9F4021 30/07/2022 Sushila Sushila 0210043WL0178896 00176 IDIB000D040 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 AP0210043_150522APB_FTO_52270 0210043000NRG23150520220512440 1969730830 15/05/2022 Koteswari Koteswari 0210043WL0068023 00176 IDIB000V055 1208 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 AP0210043_180622APB_FTO_96338 0210043000NRG23180620221214134 N0622026D99371 18/06/2022 KRISHNAMURTHY KRISHNAMURTHY 0210043WL0129059 00176 IDIB000P082 1419 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 AP0210043_200622APB_FTO_97850 0210043000NRG23190620221219661 20/06/2022 Govindaswami Govindaswami 0210043WL0129523 00176 IDIB000V055 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4470 AP0210043_200922FTO_212050 0210043000NRG23200920222075977 6870905125 20/09/2022 N BHASKAR MANDADI N BHASKAR MANDADI 0210043WL0241860 00176 IDIB000D040 1285 04/12/2022 A/c Blocked or Frozen
4471 AP0210043_210223APB_FTO_388565 0210043000NRG23210220232807881 0238691415 21/02/2023 Navaneetamma Navaneetamma 0210043WL427861 00176 IDIB000V055 1395 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 AP0210043_250422APB_FTO_31059 0210043000NRG23250420220211957 1243870486 25/04/2022 Kamalamma Kamalamma 0210043WL0033372 00176 IDIB000D040 415 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 AP0210043_251022APB_FTO_252898 0210043000NRG23251020222264146 6986446358 25/10/2022 Sekhar Sekhar 0210043WL0287021 00176 IDIB000V055 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 AP0210043_280323APB_FTO_437135 0210043000NRG23280320233096363 0528280281 28/03/2023 T SIVAIAH T SIVAIAH 0210043WL474389 00176 IDIB000D040 1275 04/04/2023 Aadhaar Number not Mapped to Account Number
4475 AP0210043_280722APB_FTO_149182 0210043000NRG23280720221700534 3562894368 28/07/2022 Thangaraj Thangaraj 0210043WL0176178 00176 IDIB000D040 771 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4476 AP0210043_300422FTO_36173 0210043000NRG23300420220264334 1121204517 30/04/2022 GIRI GIRI 0210043WL0040745 00684 IPOS0000001 817 11/05/2022 No Such Account
4477 AP0210043_300922APB_FTO_230540 0210043000NRG23300920222146315 6868976065 30/09/2022 Anil Kumar Anil Kumar 0210043WL0257679 00176 IDIB000P082 961 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 AP0210045_010822APB_FTO_154060 0210045000NRG23010820221727242 N082200007B851 01/08/2022 Lakshmamma Lakshmamma 0210045WL0180115 00468 UBIN0810410 1452 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4479 AP0210045_020522APB_FTO_38155 0210045000NRG23020520220300301 1388206114 02/05/2022 MUNEMMA MUNEMMA 0210045WL0044938 00176 IDIB000N050 676 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 AP0210045_060622APB_FTO_72697 0210045000NRG23030620220927532 3348673208 06/06/2022 Pushpa Pushpa 0210045WL0104291 00176 IDIB000E005 997 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4481 AP0210045_050522APB_FTO_41648 0210045000NRG23050520220336042 N112200817B1B1 05/05/2022 RADHIKA RADHIKA 0210045WL0048446 00176 IDIB000N050 1189 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 AP0210045_050522APB_FTO_41648 0210045000NRG23050520220337777 N1122008179F61 05/05/2022 dhanapal dhanapal 0210045WL0048563 00176 IDIB000E005 948 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 AP0210045_150922APB_FTO_206446 0210045000NRG23150920222042109 6861737748 15/09/2022 Munivelu Munivelu 0210045WL0234615 00176 IDIB000N050 982 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 AP0210045_160522FTO_53292 0210045000NRG23160520220528162 1971381591 16/05/2022 JAMUNA JAMUNA 0210045WL0069786 00176 IDIB000N050 1218 04/06/2022 No Such Account
4485 AP0210045_160522FTO_53292 0210045000NRG23160520220539470 1971381595 16/05/2022 Sujatha Sujatha 0210045WL0070727 00709 IDIB0SGB001 1265 04/06/2022 Account closed
4486 AP0210045_170522APB_FTO_54261 0210045000NRG23170520220550580 1969709799 17/05/2022 MUNEMMA MUNEMMA 0210045WL0071677 00176 IDIB000N050 762 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 AP0210045_070223APB_FTO_375767 0210045000NRG23070220232693290 8715994329 07/02/2023 Papamma Papamma 0210045WL406791 00176 IDIB000N050 841 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4488 AP0210045_070622FTO_74950 0210045000NRG23070620220988385 N0622026DF96B1 07/06/2022 SUBHALAKSHMI SUBHALAKSHMI 0210045WL0108745 00176 IDIB000N050 460 17/08/2022 A/c Blocked or Frozen
4489 AP0210045_071022APB_FTO_236317 0210045000NRG23071020222178382 6987567295 07/10/2022 Manohar Manohar 0210045WL0263996 00176 IDIB000E005 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4490 AP0210045_090522APB_FTO_46213 0210045000NRG23090520220403240 1367871277 09/05/2022 Narasimhulu Narasimhulu 0210045WL0055709 00176 IDIB000N050 1274 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 AP0210045_090522APB_FTO_46213 0210045000NRG23090520220403923 1367871257 09/05/2022 MUNEMMA MUNEMMA 0210045WL0055742 00176 IDIB000N050 712 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 AP0210045_091122APB_FTO_273221 0210045000NRG23091120222326166 N1122006B7B6F1 09/11/2022 Gopal Gopal 0210045WL0303268 00415 SBIN0002762 1253 20/12/2022 Aadhaar Number not Mapped to Account Number
4493 AP0210045_130422APB_FTO_14995 0210045000NRG23130420220055816 1200949540 13/04/2022 Govindarajulu Govindarajulu 0210045WL0011207 00176 IDIB000E005 1026 14/05/2022 invalid Bank Identifier
4494 AP0210045_130422APB_FTO_14995 0210045000NRG23130420220055820 1200949543 13/04/2022 Sivagami Sivagami 0210045WL0011207 00176 IDIB000E005 1026 14/05/2022 invalid Bank Identifier
4495 AP0210045_130422APB_FTO_14995 0210045000NRG23130420220055830 1200949721 13/04/2022 Govindarajulu Govindarajulu 0210045WL0011207 00176 IDIB000E005 1026 14/05/2022 invalid Bank Identifier
4496 AP0210045_130422APB_FTO_14995 0210045000NRG23130420220055840 1200949739 13/04/2022 Shanmugam Shanmugam 0210045WL0011207 00176 IDIB000E005 1026 14/05/2022 invalid Bank Identifier
4497 AP0210045_130422APB_FTO_14995 0210045000NRG23130420220055841 1200949677 13/04/2022 MEGALA MEGALA 0210045WL0011207 00176 IDIB000E005 1026 14/05/2022 invalid Bank Identifier
4498 AP0210045_130422APB_FTO_14995 0210045000NRG23130420220055877 1200949662 13/04/2022 manjula manjula 0210045WL0011207 00176 IDIB000E005 513 14/05/2022 invalid Bank Identifier
4499 AP0210045_130422APB_FTO_14995 0210045000NRG23130420220056236 1200949743 13/04/2022 Mohan Reddy Mohan Reddy 0210045WL0011236 00176 IDIB000E005 1470 14/05/2022 invalid Bank Identifier
4500 AP0210045_130422FTO_14985 0210045000NRG23130420220057409 1193224086 13/04/2022 Valliyamma Valliyamma 0210045WL0011417 00176 IDIB000N050 883 13/05/2022 No Such Account
4501 AP0210045_130522APB_FTO_50897 0210045000NRG23130520220479201 1439833212 13/05/2022 Sagunthalamma Sagunthalamma 0210045WL0064268 00176 IDIB000N050 1243 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4502 AP0210045_130522APB_FTO_50897 0210045000NRG23130520220479218 1439833209 13/05/2022 Kalavathi Kalavathi 0210045WL0064268 00176 IDIB000N050 1243 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4503 AP0210045_130522APB_FTO_50897 0210045000NRG23130520220482530 1439833161 13/05/2022 sasikala sasikala 0210045WL0064527 00176 IDIB000N050 1016 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4504 AP0210045_170822APB_FTO_166604 0210045000NRG23160820221818699 4223476488 17/08/2022 Usha Usha 0210045WL0194000 00176 IDIB000N050 1066 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 AP0210045_171122APB_FTO_281805 0210045000NRG23171120222365929 7035689133 17/11/2022 Manohar Manohar 0210045WL0314781 00176 IDIB000E005 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4506 AP0210045_210422APB_FTO_25860 0210045000NRG23200420220125297 1109424987 21/04/2022 SHARMILA SHARMILA 0210045WL0022317 00078 CNRB0005062 245 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 AP0210045_200522APB_FTO_57559 0210045000NRG23200520220598346 1969592775 20/05/2022 sasikala sasikala 0210045WL0076753 00176 IDIB000N050 1622 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4508 AP0210045_200522APB_FTO_57559 0210045000NRG23200520220598624 1969592994 20/05/2022 KUMAR KUMAR 0210045WL0076773 00176 IDIB000N050 1443 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 AP0210045_070722APB_FTO_127218 0210045000NRG23060720221503866 07/07/2022 Lakshmamma Lakshmamma 0210045WL0152914 00468 UBIN0810410 1452 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4510 AP0210045_080922APB_FTO_197878 0210045000NRG23070920221983703 6861376962 08/09/2022 M Subramanyam M Subramanyam 0210045WL0221609 00176 IDIB000N050 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4511 AP0210045_120522FTO_49844 0210045000NRG23100520220413518 1441321234 12/05/2022 Subramanyam Reddy Subramanyam Reddy 0210045WL0056750 00176 IDIB000N050 493 22/05/2022 No Such Account
4512 AP0210045_110422APB_FTO_10099 0210045000NRG23110420220022323 1245124038 11/04/2022 Madhu Madhu 0210045WL0005102 00468 UBIN0810410 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 AP0210045_110422APB_FTO_10099 0210045000NRG23110420220025715 1245124227 11/04/2022 Prabha Prabha 0210045WL0005784 00176 IDIB000N050 1465 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4514 AP0210045_130622FTO_85532 0210045000NRG23130620221094811 13/06/2022 Nagooru Nagooru 0210045WL0118788 00176 IDIB000N050 959 18/08/2022 No Such Account
4515 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220091128 1204718668 18/04/2022 Yasodha Yasodha 0210045WL0017729 00176 IDIB000E005 934 14/05/2022 invalid Bank Identifier
4516 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220095128 1204718832 18/04/2022 RAJESH RAJESH 0210045WL0018371 00078 CNRB0005062 790 14/05/2022 invalid Bank Identifier
4517 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220095137 1204718960 18/04/2022 Malar Malar 0210045WL0018371 00176 IDIB000N050 790 14/05/2022 invalid Bank Identifier
4518 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220099994 1204718696 18/04/2022 Lalitha Lalitha 0210045WL0019139 00468 UBIN0810410 1212 14/05/2022 invalid Bank Identifier
4519 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220099996 1204718961 18/04/2022 Munaswamy Munaswamy 0210045WL0019139 00176 IDIB000N050 1212 14/05/2022 invalid Bank Identifier
4520 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100036 1204718878 18/04/2022 BALARAMAIAH BALARAMAIAH 0210045WL0019139 00176 IDIB000N050 1212 14/05/2022 invalid Bank Identifier
4521 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100098 1204718835 18/04/2022 DILLI BABU DILLI BABU 0210045WL0019149 00176 IDIB000N050 1200 14/05/2022 invalid Bank Identifier
4522 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100139 1204718611 18/04/2022 Prabha Prabha 0210045WL0019153 00176 IDIB000N050 1459 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4523 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100141 1204718573 18/04/2022 Govindarajulu Govindarajulu 0210045WL0019153 00176 IDIB000N050 729 14/05/2022 invalid Bank Identifier
4524 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100149 1204718856 18/04/2022 Govindarajulu Govindarajulu 0210045WL0019153 00176 IDIB000N050 1459 14/05/2022 invalid Bank Identifier
4525 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100153 1204718593 18/04/2022 GEETHA GEETHA 0210045WL0019153 00176 IDIB000N050 729 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4526 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100174 1204718839 18/04/2022 Krishna Krishna 0210045WL0019158 00176 IDIB000N050 1470 14/05/2022 invalid Bank Identifier
4527 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100248 1204718827 18/04/2022 Mounisha Mounisha 0210045WL0019174 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
4528 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100287 1204718770 18/04/2022 Chiranjeevulu Chiranjeevulu 0210045WL0019178 00415 SBIN0002762 561 14/05/2022 invalid Bank Identifier
4529 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100292 1204718837 18/04/2022 Dilli Dilli 0210045WL0019178 00176 IDIB000N050 561 14/05/2022 invalid Bank Identifier
4530 AP0210045_180422APB_FTO_20313 0210045000NRG23180420220100295 1204718551 18/04/2022 Chengalrayulu Chengalrayulu 0210045WL0019178 00176 IDIB000N050 561 14/05/2022 invalid Bank Identifier
4531 AP0210045_220522APB_FTO_59097 0210045000NRG23200520220603750 1979239889 22/05/2022 Pushpa Pushpa 0210045WL0077079 00176 IDIB000E005 1604 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4532 AP0210045_200622APB_FTO_98287 0210045000NRG23200620221237290 N0622026E63EE1 20/06/2022 MUNEMMA MUNEMMA 0210045WL0131083 00176 IDIB000N050 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 AP0210045_170522APB_FTO_54261 0210045000NRG23170520220553202 1969709619 17/05/2022 Nagaraju Nagaraju 0210045WL0071889 00176 IDIB000N050 968 05/06/2022 Account closed
4534 AP0210045_170522APB_FTO_54261 0210045000NRG23170520220560622 1969709663 17/05/2022 Neelakanta Reddy Neelakanta Reddy 0210045WL0072497 00176 IDIB0SGB001 1195 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220144087 1109909576 23/04/2022 Mohan Reddy Mohan Reddy 0210045WL0025472 00176 IDIB000E005 1470 12/05/2022 invalid Bank Identifier
4536 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220153834 1109909584 23/04/2022 Selva Dorai Selva Dorai 0210045WL0026696 00176 IDIB000N050 615 12/05/2022 invalid Bank Identifier
4537 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220153835 1109909621 23/04/2022 Jyothi Jyothi 0210045WL0026696 00176 IDIB000N050 615 12/05/2022 invalid Bank Identifier
4538 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220153842 1109909613 23/04/2022 Thulasi Thulasi 0210045WL0026696 00176 IDIB000N050 615 12/05/2022 invalid Bank Identifier
4539 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220153848 1109909472 23/04/2022 Alis Alis 0210045WL0026696 00176 IDIB000N050 615 12/05/2022 invalid Bank Identifier
4540 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220153854 1109909513 23/04/2022 Poorni Poorni 0210045WL0026696 00176 IDIB000N050 615 12/05/2022 invalid Bank Identifier
4541 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220153856 1109909586 23/04/2022 Radha Radha 0210045WL0026696 00176 IDIB000N050 615 12/05/2022 invalid Bank Identifier
4542 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220153864 1109909511 23/04/2022 SADHARAM SADHARAM 0210045WL0026696 00176 IDIB000N050 615 12/05/2022 invalid Bank Identifier
4543 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220153866 1109909624 23/04/2022 PUSHPA PUSHPA 0210045WL0026696 00176 IDIB000N050 615 12/05/2022 invalid Bank Identifier
4544 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220153880 1109909670 23/04/2022 Hamsa Hamsa 0210045WL0026696 00176 IDIB000N050 615 12/05/2022 invalid Bank Identifier
4545 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220157434 1109909477 23/04/2022 Eswaramma Eswaramma 0210045WL0027109 00176 IDIB000N050 915 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4546 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220157437 1109909543 23/04/2022 Girija Girija 0210045WL0027109 00176 IDIB000N050 915 12/05/2022 invalid Bank Identifier
4547 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220157440 1109909464 23/04/2022 Sagunthalamma Sagunthalamma 0210045WL0027109 00176 IDIB000N050 915 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4548 AP0210045_230422APB_FTO_27720 0210045000NRG23220420220157450 1109909478 23/04/2022 Kalavathi Kalavathi 0210045WL0027109 00176 IDIB000N050 915 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4549 AP0210045_230422APB_FTO_27720 0210045000NRG23230420220159216 1109909473 23/04/2022 Venkatesulu Venkatesulu 0210045WL0027318 00176 IDIB000N050 722 12/05/2022 invalid Bank Identifier
4550 AP0210045_230422APB_FTO_27720 0210045000NRG23230420220161882 1109909789 23/04/2022 DHANA SEKHAR DHANA SEKHAR 0210045WL0027568 00415 SBIN0002762 1052 12/05/2022 invalid Bank Identifier
4551 AP0210045_230422APB_FTO_27720 0210045000NRG23230420220161895 1109909805 23/04/2022 Vadivelu Vadivelu 0210045WL0027568 00415 SBIN0002762 1052 12/05/2022 invalid Bank Identifier
4552 AP0210045_230422APB_FTO_27720 0210045000NRG23230420220161920 1109909781 23/04/2022 AMULAMMA AMULAMMA 0210045WL0027568 00468 UBIN0810410 1052 12/05/2022 invalid Bank Identifier
4553 AP0210045_230422APB_FTO_27720 0210045000NRG23230420220161934 1109909796 23/04/2022 Govindaswmi Govindaswmi 0210045WL0027568 00415 SBIN0002762 1052 12/05/2022 invalid Bank Identifier
4554 AP0210045_260522APB_FTO_62923 0210045000NRG23260520220729579 2071371851 26/05/2022 Kalavathi Kalavathi 0210045WL0087986 00176 IDIB000N050 1337 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4555 AP0210045_260522APB_FTO_62923 0210045000NRG23260520220732311 2071371799 26/05/2022 sasikala sasikala 0210045WL0088193 00176 IDIB000N050 1543 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4556 AP0210045_300922APB_FTO_230549 0210045000NRG23300920222140206 6868976337 30/09/2022 Manohar Manohar 0210045WL0256639 00176 IDIB000E005 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4557 AP0210045_200522APB_FTO_57559 0210045000NRG23200520220610008 1969592694 20/05/2022 Chandra Chandra 0210045WL0077535 00176 IDIB000N050 1069 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 AP0210045_200522APB_FTO_57559 0210045000NRG23200520220610104 1969592711 20/05/2022 Indrayya Indrayya 0210045WL0077535 00176 IDIB000N050 1069 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 AP0210045_210223APB_FTO_387886 0210045000NRG23210220232796646 0240027206 21/02/2023 K Manjula K Manjula 0210045WL426452 00176 IDIB000N050 1499 29/03/2023 Account closed
4560 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220133208 1109425210 21/04/2022 Sardhar Bee Sardhar Bee 0210045WL0023783 00176 IDIB000N050 1343 12/05/2022 invalid Bank Identifier
4561 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220133228 1109425403 21/04/2022 PARVIN BEE PARVIN BEE 0210045WL0023783 00176 IDIB000N050 1343 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4562 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220137649 1109425129 21/04/2022 PUVVUALAGI N PUVVUALAGI N 0210045WL0024563 00176 IDIB000E005 658 12/05/2022 invalid Bank Identifier
4563 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220137664 1109425565 21/04/2022 Rajkumar Rajkumar 0210045WL0024563 00176 IDIB000E005 658 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4564 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220137692 1109425051 21/04/2022 JAYARAMA REDDY JAYARAMA REDDY 0210045WL0024563 00176 IDIB000E005 1316 12/05/2022 invalid Bank Identifier
4565 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220138252 1109424998 21/04/2022 Subramanyam Subramanyam 0210045WL0024602 00176 IDIB000N050 1472 12/05/2022 invalid Bank Identifier
4566 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220138290 1109425434 21/04/2022 KUMAR KUMAR 0210045WL0024602 00176 IDIB000N050 1472 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220138337 1109425471 21/04/2022 Rani Rani 0210045WL0024602 00176 IDIB000N050 1472 12/05/2022 invalid Bank Identifier
4568 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220138343 1109425476 21/04/2022 Munilakshmi Munilakshmi 0210045WL0024602 00176 IDIB000N050 1472 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220138966 1109425489 21/04/2022 Kumari Kumari 0210045WL0024688 00176 IDIB000N050 1147 12/05/2022 invalid Bank Identifier
4570 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220138971 1109424984 21/04/2022 rajesh rajesh 0210045WL0024688 00078 CNRB0005062 1376 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220138998 1109425498 21/04/2022 Ramesh Ramesh 0210045WL0024688 00176 IDIB000N050 1147 12/05/2022 invalid Bank Identifier
4572 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220139015 1109424990 21/04/2022 Chandrasekhar Chandrasekhar 0210045WL0024695 00176 IDIB000N050 1348 12/05/2022 invalid Bank Identifier
4573 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220139021 1109424991 21/04/2022 LAKSHMI LAKSHMI 0210045WL0024695 00176 IDIB000N050 1123 12/05/2022 invalid Bank Identifier
4574 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220139026 1109424932 21/04/2022 Ramamurthy Ramamurthy 0210045WL0024695 00415 SBIN0002762 1123 12/05/2022 invalid Bank Identifier
4575 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220139027 1109424995 21/04/2022 SATHISH BABU SATHISH BABU 0210045WL0024695 00176 IDIB000N050 1348 12/05/2022 invalid Bank Identifier
4576 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220140346 1109425020 21/04/2022 Sivagami Sivagami 0210045WL0024926 00176 IDIB000E005 1208 12/05/2022 invalid Bank Identifier
4577 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220140356 1109425205 21/04/2022 Govindarajulu Govindarajulu 0210045WL0024926 00176 IDIB000E005 1208 12/05/2022 invalid Bank Identifier
4578 AP0210021_091022FTO_237294 0210021000NRG22091020222764810 6988566205 09/10/2022 Pumgaavanam Pumgaavanam 0210021WL2182598 00709 IDIB0SGB001 1042 17/12/2022 No Such Account
4579 AP0210021_091022FTO_237294 0210021000NRG22091020222764817 6988566185 09/10/2022 Govindamma Govindamma 0210021WL2182598 00176 IDIB0SGB001 1042 17/12/2022 No Such Account
4580 AP0210021_091022FTO_237294 0210021000NRG22091020222764824 6988566218 09/10/2022 Jyothi Jyothi 0210021WL2182598 00709 IDIB0SGB001 1251 17/12/2022 No Such Account
4581 AP0210045_230422APB_FTO_28193 0210045000NRG23230420220164781 1109788453 23/04/2022 Kadhar bee Kadhar bee 0210045WL0027920 00176 IDIB000N050 1383 12/05/2022 invalid Bank Identifier
4582 AP0210045_230422APB_FTO_28193 0210045000NRG23230420220164803 1109788465 23/04/2022 Sujina Sujina 0210045WL0027920 00176 IDIB000N050 1383 12/05/2022 invalid Bank Identifier
4583 AP0210045_230422APB_FTO_28193 0210045000NRG23230420220164821 1109788468 23/04/2022 Y Y 0210045WL0027920 00176 IDIB000N050 1383 12/05/2022 invalid Bank Identifier
4584 AP0210045_240323APB_FTO_428414 0210045000NRG23240320233065341 0409625607 24/03/2023 P K Munivelu P K Munivelu 0210045WL469421 00176 IDIB000N050 1269 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 AP0210045_260522APB_FTO_63066 0210045000NRG23260520220737053 2071395416 26/05/2022 Savithri Savithri 0210045WL0088661 00176 IDIB000E005 1540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 AP0210045_260522APB_FTO_63066 0210045000NRG23260520220737132 2071395436 26/05/2022 Pushpa Pushpa 0210045WL0088661 00176 IDIB000E005 1540 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4587 AP0210045_270922FTO_222036 0210045000NRG23260920222114137 6915889928 27/09/2022 JAMUNA JAMUNA 0210045WL0250614 00176 IDIB000N050 1218 05/12/2022 No Such Account
4588 AP0210045_280223APB_FTO_397605 0210045000NRG23280220232858720 0240248584 28/02/2023 K Manjula K Manjula 0210045WL435105 00176 IDIB000N050 1261 29/03/2023 Account closed
4589 AP0210045_280422APB_FTO_33892 0210045000NRG23280420220238659 1243149043 28/04/2022 Pushpa Pushpa 0210045WL0037403 00176 IDIB000E005 1278 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4590 AP0210045_281022APB_FTO_256500 0210045000NRG23281020222283881 7012907766 28/10/2022 Munelakshmi Malagunta Munelakshmi Malagunta 0210045WL0291979 00176 IDIB000N050 997 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 AP0210045_290522APB_FTO_66743 0210045000NRG23290520220795407 N052202D5D97D1 29/05/2022 Hariprasadh Hariprasadh 0210045WL0093560 00176 IDIB0SGB001 1151 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 AP0210045_290522APB_FTO_66743 0210045000NRG23290520220796444 N052202D5D9C11 29/05/2022 Poomani Poomani 0210045WL0093641 00468 UBIN0810410 1557 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 AP0210046_300922FTO_230085 0210046000NRG22120820222762139 6915940753 30/09/2022 Sudhakar Sudhakar 0210046WL2181919 00176 IDIB000K028 1470 05/12/2022 No Such Account
4594 AP0210046_300922FTO_230085 0210046000NRG22120820222762140 6915940754 30/09/2022 Sudhakar Sudhakar 0210046WL2181919 00176 IDIB000K028 735 05/12/2022 No Such Account
4595 AP0210046_300922FTO_230085 0210046000NRG22250920222763015 6915940752 30/09/2022 SEKHAR SEKHAR 0210046WL2182275 00176 IDIB000K028 1002 05/12/2022 No Such Account
4596 AP0210046_300922FTO_230085 0210046000NRG22300920222763267 6915940762 30/09/2022 Chinnabba Mandhadi Chinnabba Mandhadi 0210046WL2182379 00176 IDIB000K028 1194 05/12/2022 Account closed
4597 AP0210046_300922FTO_230085 0210046000NRG22300920222763269 6915940756 30/09/2022 JAYAKUMARI JAYAKUMARI 0210046WL2182380 00176 IDIB000K028 1225 05/12/2022 No Such Account
4598 AP0210046_190422APB_FTO_20705 0210046000NRG22310320222724223 1201280593 19/04/2022 Muneiah Muneiah 0210046WL2177345 00176 IDIB000K028 1451 14/05/2022 invalid Bank Identifier
4599 AP0210046_190422APB_FTO_20705 0210046000NRG22310320222725241 1201280592 19/04/2022 Sivalingam Sivalingam 0210046WL2177578 00176 IDIB000K028 1246 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 AP0210046_011122APB_FTO_264776 0210046000NRG23011120222299435 N102201D98D451 01/11/2022 Chiranjeevi Chiranjeevi 0210046WL0296032 00176 IDIB000K028 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 AP0210046_021222APB_FTO_302509 0210046000NRG23021220222425093 7185699494 02/12/2022 Siva Siva 0210046WL0331008 00176 IDIB000K028 2570 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 AP0210046_021222APB_FTO_302509 0210046000NRG23021220222425370 7185699510 02/12/2022 Venkatesh Reddy Venkatesh Reddy 0210046WL0331106 00176 IDIB000K028 2570 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 AP0210021_091022FTO_237294 0210021000NRG22091020222764835 6988566236 09/10/2022 Desamma Desamma 0210021WL2182600 00709 IDIB0SGB001 1359 17/12/2022 Account closed
4604 AP0210021_020822APB_FTO_155937 0210021000NRG23020820221732957 N08220019AF0F1 02/08/2022 Ravi Ravi 0210021WL0180980 00415 SBIN0005811 951 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4605 AP0210021_020822APB_FTO_155937 0210021000NRG23020820221738529 N08220019BAC11 02/08/2022 MYTHILI MYTHILI 0210021WL0181700 00709 IDIB0SGB001 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 AP0210021_020922FTO_188859 0210021000NRG23020920221945840 4665320520 02/09/2022 M REKHA M REKHA 0210021WL0214824 00691 IPOS0000001 1542 12/09/2022 No Such Account
4607 AP0210021_070622APB_FTO_75120 0210021000NRG23040620220937516 07/06/2022 Shekhar Shekhar 0210021WL0105027 00415 SBIN0005811 503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 AP0210021_050522FTO_41303 0210021000NRG23050520220330976 N1122007AEDBD1 05/05/2022 ramya ramya 0210021WL0048040 00415 SBIN0005811 922 17/12/2022 Account closed
4609 AP0210021_050522FTO_41303 0210021000NRG23050520220331290 N1122007AEDDA1 05/05/2022 N P Pushpa Valli N P Pushpa Valli 0210021WL0048040 00415 SBIN0005811 922 17/12/2022 No Such Account
4610 AP0210021_060922APB_FTO_194414 0210021000NRG23050920221968191 6870059666 06/09/2022 MYTHILI K MYTHILI K 0210021WL0218839 00709 IDIB0SGB001 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 AP0210021_060922APB_FTO_194414 0210021000NRG23050920221968659 6870059685 06/09/2022 Venkatesulu Venkatesulu 0210021WL0218942 00709 IDIB0SGB001 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 AP0210021_111022FTO_238924 0210021000NRG23101020222191578 6988555814 11/10/2022 MUNEMMA MUNEMMA 0210021WL0266908 00415 SBIN0005811 959 17/12/2022 Account closed
4613 AP0210021_111022FTO_238924 0210021000NRG23101020222191579 6988555815 11/10/2022 MUNEMMA MUNEMMA 0210021WL0266908 00415 SBIN0005811 893 17/12/2022 Account closed
4614 AP0210021_120422APB_FTO_10342 0210021000NRG23110420220022304 1245037126 12/04/2022 neelaveni neelaveni 0210021WL0005094 00415 SBIN0002762 1450 16/05/2022 Aadhaar Number not Mapped to Account Number
4615 AP0210021_130622APB_FTO_85630 0210021000NRG23130620221113075 13/06/2022 Gundumani Gundumani 0210021WL0120221 00415 SBIN0005811 1431 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 AP0210021_130622APB_FTO_85630 0210021000NRG23130620221113335 13/06/2022 Nagamma Nagamma 0210021WL0120221 00415 SBIN0005811 1431 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 AP0210021_140223APB_FTO_381984 0210021000NRG23140220232753883 8950511778 14/02/2023 VINITHA VINITHA 0210021WL418081 00176 IDIB000N050 1100 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 AP0210021_140223APB_FTO_381984 0210021000NRG23140220232754370 8950511283 14/02/2023 K ERRAIAH K ERRAIAH 0210021WL418165 00468 UBIN0822965 1494 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4619 AP0210021_150422APB_FTO_17584 0210021000NRG23150420220068426 1204945144 15/04/2022 Vasala Vasala 0210021WL0013525 00176 IDIB0SGB001 569 14/05/2022 invalid Bank Identifier
4620 AP0210021_150422APB_FTO_17584 0210021000NRG23150420220068440 1204945185 15/04/2022 Govimdamma Govimdamma 0210021WL0013525 00709 IDIB0SGB001 569 14/05/2022 invalid Bank Identifier
4621 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220140366 1109425255 21/04/2022 Shanmugam Shanmugam 0210045WL0024926 00176 IDIB000E005 1208 12/05/2022 invalid Bank Identifier
4622 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220140367 1109425291 21/04/2022 MEGALA MEGALA 0210045WL0024926 00176 IDIB000E005 1208 12/05/2022 invalid Bank Identifier
4623 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220140403 1109425267 21/04/2022 manjula manjula 0210045WL0024926 00176 IDIB000E005 1208 12/05/2022 invalid Bank Identifier
4624 AP0210045_210422APB_FTO_25860 0210045000NRG23210420220140974 1109425027 21/04/2022 Pushpa Pushpa 0210045WL0025013 00176 IDIB000E005 1013 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4625 AP0210045_230922APB_FTO_216448 0210045000NRG23230920222092186 6867774991 23/09/2022 Munelakshmi Malagunta Munelakshmi Malagunta 0210045WL0245813 00176 IDIB000N050 994 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 AP0210046_030323APB_FTO_404876 0210046000NRG23030320232884835 0411373159 03/03/2023 VIKRAM VIKRAM 0210046WL440147 00176 IDIB000K028 1514 12/04/2023 A/c Blocked or Frozen
4627 AP0210046_030323APB_FTO_404876 0210046000NRG23030320232888647 0411372871 03/03/2023 Ravi Kumar Ravi Kumar 0210046WL440602 00176 IDIB000K028 1394 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 AP0210046_030323APB_FTO_404876 0210046000NRG23030320232889477 0411372888 03/03/2023 Kumari Kumari 0210046WL440708 00176 IDIB000K028 495 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 AP0210046_030323APB_FTO_404876 0210046000NRG23030320232889558 0411373084 03/03/2023 Munirathnam Munirathnam 0210046WL440715 00176 IDIB000K028 1437 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 AP0210046_070123APB_FTO_344773 0210046000NRG23060120232548263 8615972061 07/01/2023 Adhemma Adhemma 0210046WL0367064 00176 IDIB000K028 771 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 AP0210046_060522FTO_42781 0210046000NRG23060520220353293 1368249282 06/05/2022 VENUGOPAL VENUGOPAL 0210046WL0050047 00176 IDIB000K028 893 19/05/2022 No Such Account
4632 AP0210046_060522FTO_42781 0210046000NRG23060520220354934 1368249284 06/05/2022 SEKHAR SEKHAR 0210046WL0050164 00176 IDIB000K028 1096 19/05/2022 No Such Account
4633 AP0210046_060522FTO_42781 0210046000NRG23060520220361309 1368249379 06/05/2022 Eswari Eswari 0210046WL0050708 00709 IDIB0SGB001 723 19/05/2022 No Such Account
4634 AP0210046_070323APB_FTO_408469 0210046000NRG23070320232918715 0411505731 07/03/2023 Bujji Bujji 0210046WL444785 00176 IDIB000K028 240 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 AP0210046_070323APB_FTO_408469 0210046000NRG23070320232921087 0411505740 07/03/2023 ANNAGALLU RAJA ANNAGALLU RAJA 0210046WL445041 00176 IDIB000K028 1170 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4636 AP0210046_070323APB_FTO_408469 0210046000NRG23070320232921564 0411505837 07/03/2023 V MUNEMMA V MUNEMMA 0210046WL445087 00176 IDIB000K028 978 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 AP0210046_070422APB_FTO_3773 0210046000NRG23070420220002290 1245325750 07/04/2022 Velaiah Velaiah 0210046WL0000565 00176 IDIB000K028 661 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 AP0210046_070422APB_FTO_3773 0210046000NRG23070420220004038 1245325621 07/04/2022 Mohan Raju Mohan Raju 0210046WL0000976 00176 IDIB000K028 586 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 AP0210046_070622FTO_73818 0210046000NRG23070620220967692 N0622026E436F1 07/06/2022 Chitti Babu Chitti Babu 0210046WL0107505 00176 IDIB0SGB001 786 17/08/2022 Account closed
4640 AP0210046_070622FTO_73818 0210046000NRG23070620220967842 N0622026E43601 07/06/2022 Navaraju Navaraju 0210046WL0107509 00176 IDIB000K028 959 17/08/2022 A/c Blocked or Frozen
4641 AP0210046_070622FTO_73818 0210046000NRG23070620220967861 N0622026E43751 07/06/2022 DRAKSHAYANI DRAKSHAYANI 0210046WL0107509 00176 IDIB000K028 959 17/08/2022 No Such Account
4642 AP0210046_070622FTO_73818 0210046000NRG23070620220967865 N0622026E435D1 07/06/2022 PREMA PREMA 0210046WL0107509 00176 IDIB000K028 959 17/08/2022 A/c Blocked or Frozen
4643 AP0210046_070622FTO_74862 0210046000NRG23070620220981136 N0622026E4E951 07/06/2022 ANJALI ANJALI 0210046WL0108314 00684 IPOS0000001 1028 17/08/2022 No Such Account
4644 AP0210046_090223APB_FTO_377860 0210046000NRG23080220232706823 8840348374 09/02/2023 Vasarayulu Vasarayulu 0210046WL409151 00468 UBIN0823091 759 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 AP0210046_090223APB_FTO_377860 0210046000NRG23080220232707826 8840348307 09/02/2023 Jayasri Jayasri 0210046WL409360 00176 IDIB000K028 1523 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 AP0210021_060622APB_FTO_73356 0210021000NRG23020620220893445 06/06/2022 Gunamma Gunamma 0210021WL0101825 00415 SBIN0005811 1389 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 AP0210021_060622APB_FTO_73356 0210021000NRG23040620220937708 06/06/2022 Ayyappan Ayyappan 0210021WL0105030 00415 SBIN0005811 1533 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 AP0210045_270522APB_FTO_64258 0210045000NRG23270520220765172 3331608433 27/05/2022 Nagaraju Nagaraju 0210045WL0090805 00176 IDIB000N050 726 26/07/2022 Account closed
4649 AP0210045_280622APB_FTO_112773 0210045000NRG23280620221383108 N062203906DF01 28/06/2022 MUNEMMA MUNEMMA 0210045WL0143133 00176 IDIB000N050 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 AP0210045_290522FTO_66729 0210045000NRG23290520220797582 N052202D5D39F1 29/05/2022 SUBHALAKSHMI SUBHALAKSHMI 0210045WL0093701 00176 IDIB000N050 1397 18/08/2022 A/c Blocked or Frozen
4651 AP0210046_020722APB_FTO_122234 0210046000NRG23010720221441787 02/07/2022 Muragamma Muragamma 0210046WL0148230 00176 IDIB000K028 727 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 AP0210046_020722APB_FTO_122234 0210046000NRG23020720221453691 02/07/2022 Deva Deva 0210046WL0149195 00176 IDIB000K028 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 AP0210046_020722APB_FTO_122234 0210046000NRG23020720221453907 02/07/2022 Venkatamuni Venkatamuni 0210046WL0149203 00176 IDIB000K028 1537 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 AP0210046_021122FTO_265700 0210046000NRG23021120222301444 N1122000828411 02/11/2022 P SANKARAIAH P SANKARAIAH 0210046WL0296699 00176 IDIB000K028 1542 20/12/2022 No Such Account
4655 AP0210046_110622APB_FTO_83265 0210046000NRG23080620221017518 3348605293 11/06/2022 MURALI MURALI 0210046WL0111379 00468 UBIN0823091 1020 11/08/2022 Account closed
4656 AP0210046_080822APB_FTO_160482 0210046000NRG23080820221768196 4115880636 08/08/2022 Koteswari Koteswari 0210046WL0185705 00176 IDIB000K028 983 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 AP0210046_090123APB_FTO_345446 0210046000NRG23090120232553740 8616425154 09/01/2023 VENKATESH C VENKATESH C 0210046WL0368754 00176 IDIB000K028 1542 09/02/2023 A/c Blocked or Frozen
4658 AP0210046_110622APB_FTO_83329 0210046000NRG23100620221049841 3348620150 11/06/2022 Mohan Raju Mohan Raju 0210046WL0114159 00176 IDIB000K028 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 AP0210046_110622APB_FTO_83329 0210046000NRG23100620221049846 3348620682 11/06/2022 Sesikala Sesikala 0210046WL0114159 00176 IDIB000K028 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 AP0210046_110622APB_FTO_83329 0210046000NRG23100620221049874 3348620359 11/06/2022 Velamma Velamma 0210046WL0114159 00468 UBIN0823091 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 AP0210046_110622APB_FTO_83329 0210046000NRG23100620221049881 3348620369 11/06/2022 Chithraiah Chithraiah 0210046WL0114159 00468 UBIN0823091 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 AP0210046_110622APB_FTO_83329 0210046000NRG23100620221067748 3348620427 11/06/2022 SWAPNA SWAPNA 0210046WL0115708 00176 IDIB000K028 1684 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 AP0210046_110622APB_FTO_83329 0210046000NRG23100620221068013 3348620650 11/06/2022 Siva Siva 0210046WL0115738 00176 IDIB000K028 896 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4664 AP0210021_150422APB_FTO_17584 0210021000NRG23150420220068457 1204945191 15/04/2022 Manjula Manjula 0210021WL0013525 00176 IDIB0SGB001 569 14/05/2022 invalid Bank Identifier
4665 AP0210021_150622APB_FTO_91025 0210021000NRG23150620221151463 15/06/2022 Purushotham Purushotham 0210021WL0123352 00709 IDIB0SGB001 1597 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 AP0210021_170323APB_FTO_419969 0210021000NRG23170320233011165 0411526117 17/03/2023 Ramesh Ramesh 0210021WL460869 00415 SBIN0005811 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 AP0210021_180722APB_FTO_139450 0210021000NRG23180720221616558 18/07/2022 MYTHILI MYTHILI 0210021WL0165863 00709 IDIB0SGB001 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 AP0210043_260622APB_FTO_107872 0210043000NRG23260620221342648 N0622033CF2131 26/06/2022 Govindaswami Govindaswami 0210043WL0139839 00176 IDIB000V055 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4669 AP0210043_260922FTO_219947 0210043000NRG23260920222112960 6915861494 26/09/2022 VENKATA RAMANA REDDY VENKATA RAMANA REDDY 0210043WL0250195 00176 IDIB000P082 1542 05/12/2022 A/c Blocked or Frozen
4670 AP0210043_270422APB_FTO_33017 0210043000NRG23270420220221409 1243272694 27/04/2022 Shankaramma Shankaramma 0210043WL0035237 00176 IDIB000V055 979 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 AP0210043_280622APB_FTO_111097 0210043000NRG23270620221357245 N062203887E511 28/06/2022 Dhanalakshmi Dhanalakshmi 0210043WL0141174 00176 IDIB000P082 1349 19/08/2022 A/c Blocked or Frozen
4672 AP0210043_271222FTO_330876 0210043000NRG23271220222514145 8594740927 27/12/2022 Sivaiah T Sivaiah T 0210043WL0358186 00176 IDIB000P082 1285 08/02/2023 No Such Account
4673 AP0210043_271222APB_FTO_330881 0210043000NRG23271220222514609 8595290835 27/12/2022 K Murthi K Murthi 0210043WL0358319 00176 IDIB000D040 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4674 AP0210043_271222FTO_330876 0210043000NRG23271220222515133 8594740935 27/12/2022 S DORASWAMY S DORASWAMY 0210043WL0358430 00176 IDIB000V055 1028 08/02/2023 No Such Account
4675 AP0210043_280622APB_FTO_111097 0210043000NRG23280620221371231 N0622038885511 28/06/2022 Sumathi Sumathi 0210043WL0142417 00176 IDIB000V055 1216 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 AP0210043_280622APB_FTO_111097 0210043000NRG23280620221372385 N0622038884C31 28/06/2022 Vijayalakshmi Vijayalakshmi 0210043WL0142475 00176 IDIB000P082 1258 19/08/2022 invalid Bank Identifier
4677 AP0210043_280622APB_FTO_112041 0210043000NRG23280620221380305 N0622038817491 28/06/2022 Bhuvana Bhuvana 0210043WL0142951 00176 IDIB000P082 998 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 AP0210043_280622APB_FTO_112041 0210043000NRG23280620221380311 N06220388174C1 28/06/2022 Chengamma Chengamma 0210043WL0142951 00176 IDIB000P082 998 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 AP0210043_291022APB_FTO_258957 0210043000NRG23291020222286329 7012951052 29/10/2022 K Murthi K Murthi 0210043WL0292577 00176 IDIB000D040 771 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4680 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220278957 1153488651 01/05/2022 Krishna Krishna 0210045WL0042807 00176 IDIB000N050 1470 13/05/2022 Item cancelled
4681 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220278981 1153488324 01/05/2022 MANIGANDAN MANIGANDAN 0210045WL0042818 00176 IDIB000N050 1470 13/05/2022 Item cancelled
4682 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220279056 1153488729 01/05/2022 Yasodha Yasodha 0210045WL0042841 00176 IDIB000E005 1180 13/05/2022 Item cancelled
4683 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220279110 1153488393 01/05/2022 Ravi Ravi 0210045WL0042845 00176 IDIB000E005 1184 13/05/2022 Item cancelled
4684 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220279281 1153488712 01/05/2022 PARAMESWARI PARAMESWARI 0210045WL0042850 00176 IDIB0SGB001 1199 13/05/2022 Item cancelled
4685 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220279329 1153488647 01/05/2022 Mounisha Mounisha 0210045WL0042858 00176 IDIB0SGB001 1470 13/05/2022 Item cancelled
4686 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220279364 1153488676 01/05/2022 GOVINDASWAMY GOVINDASWAMY 0210045WL0042869 00078 CNRB0005062 1016 13/05/2022 Item cancelled
4687 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220279374 1153488777 01/05/2022 Narasimhulu Narasimhulu 0210045WL0042869 00176 IDIB000N050 1524 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220279392 1153488258 01/05/2022 NAVAMANI NAVAMANI 0210045WL0042881 00468 UBIN0810410 1542 13/05/2022 Item cancelled
4689 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220279419 1153488317 01/05/2022 Sreekanth Sreekanth 0210045WL0042891 00468 UBIN0819018 1470 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 AP0210045_010522APB_FTO_37112 0210045000NRG23010520220279525 1153488299 01/05/2022 Mahaboobi Mahaboobi 0210045WL0042922 00468 UBIN0810410 1180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 AP0210045_160522APB_FTO_53303 0210045000NRG23160520220539016 1969716349 16/05/2022 Sreekanth Sreekanth 0210045WL0070698 00468 UBIN0819018 1225 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 AP0210045_160522APB_FTO_53303 0210045000NRG23160520220539475 1969716445 16/05/2022 Narasimhulu Narasimhulu 0210045WL0070727 00176 IDIB000N050 1265 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 AP0210045_160522FTO_53305 0210045000NRG23160520220539831 1971381357 16/05/2022 Subramanyam Reddy Subramanyam Reddy 0210045WL0070760 00176 IDIB000N050 483 04/06/2022 No Such Account
4694 AP0210045_220922FTO_215430 0210045000NRG23160920222047245 6859865503 22/09/2022 gomati gomati 0210045WL0235741 00468 UBIN0900346 1015 03/12/2022 No Such Account
4695 AP0210045_170722APB_FTO_138777 0210045000NRG23170720221614942 N072201B3775E1 17/07/2022 Usha Usha 0210045WL0165629 00176 IDIB000N050 970 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 AP0210045_200323APB_FTO_421950 0210045000NRG23200320233022498 0411080533 20/03/2023 K Manjula K Manjula 0210045WL462688 00176 IDIB000N050 1535 12/04/2023 Account closed
4697 AP0210045_240622APB_FTO_105485 0210045000NRG23240620221305493 N0622031503991 24/06/2022 Pushpa Pushpa 0210045WL0136634 00176 IDIB000E005 1591 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4698 AP0210045_261022APB_FTO_254521 0210045000NRG23261020222273232 7012807265 26/10/2022 Manohar Manohar 0210045WL0289215 00176 IDIB000E005 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4699 AP0210045_270323APB_FTO_432188 0210045000NRG23270320233075949 0529258782 27/03/2023 devaraj devaraj 0210045WL471394 00468 UBIN0810410 1539 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 AP0210045_270323APB_FTO_432188 0210045000NRG23270320233075960 0529258937 27/03/2023 K Manjula K Manjula 0210045WL471394 00176 IDIB000N050 1539 04/04/2023 Account closed
4701 AP0210045_270323APB_FTO_432188 0210045000NRG23270320233080156 0529258805 27/03/2023 MURALI MURALI 0210045WL472060 00227 KVBL0001411 848 04/04/2023 Account closed
4702 AP0210045_270323APB_FTO_432188 0210045000NRG23270320233081894 0529258836 27/03/2023 Dhanalakshmi Dhanalakshmi 0210045WL472312 00709 IDIB0SGB001 1308 04/04/2023 Account closed
4703 AP0210045_280422APB_FTO_33351 0210045000NRG23280420220223419 1424641343 28/04/2022 rajesh rajesh 0210045WL0035596 00078 CNRB0005062 1018 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 AP0210045_280422APB_FTO_33351 0210045000NRG23280420220225281 1424641167 28/04/2022 sasikala sasikala 0210045WL0035871 00176 IDIB000N050 1020 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4705 AP0210045_280422APB_FTO_33351 0210045000NRG23280420220226390 1424641195 28/04/2022 KUMAR KUMAR 0210045WL0035956 00176 IDIB000N050 1465 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 AP0210045_280422APB_FTO_33351 0210045000NRG23280420220227853 1424641396 28/04/2022 Chandra Chandra 0210045WL0036153 00176 IDIB000N050 1153 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 AP0210045_280422APB_FTO_33903 0210045000NRG23280420220241619 1243212499 28/04/2022 Sagunthalamma Sagunthalamma 0210045WL0037772 00176 IDIB000N050 1150 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4708 AP0210045_280422APB_FTO_33903 0210045000NRG23280420220241629 1243212497 28/04/2022 Kalavathi Kalavathi 0210045WL0037772 00176 IDIB000N050 1150 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4709 AP0210045_280422APB_FTO_33903 0210045000NRG23280420220241647 1243212543 28/04/2022 PRAKASH PRAKASH 0210045WL0037772 00176 IDIB000N050 1150 16/05/2022 Account closed
4710 AP0210045_281122APB_FTO_293983 0210045000NRG23281120222409670 7034132655 28/11/2022 D Hariprasadh D Hariprasadh 0210045WL0326589 00468 UBIN0810410 465 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 AP0210045_300622APB_FTO_118766 0210045000NRG23290620221397354 30/06/2022 ESTHER ESTHER 0210045WL0144196 00176 IDIB000N050 686 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4712 AP0210045_010722FTO_120757 0210045000NRG23010720221424824 01/07/2022 Nagooru Nagooru 0210045WL0146858 00176 IDIB000N050 1399 19/08/2022 No Such Account
4713 AP0210045_010722APB_FTO_120789 0210045000NRG23010720221436444 01/07/2022 ESTHER ESTHER 0210045WL0147914 00176 IDIB000N050 920 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4714 AP0210045_010722APB_FTO_120789 0210045000NRG23010720221442744 01/07/2022 Munilakshmi Munilakshmi 0210045WL0148296 00176 IDIB000N050 1443 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 AP0210045_020922APB_FTO_187891 0210045000NRG23020920221945092 6869757244 02/09/2022 Munivelu Munivelu 0210045WL0214651 00176 IDIB000N050 980 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 AP0210045_030323APB_FTO_404891 0210045000NRG23030320232889214 0411339580 03/03/2023 Papamma Papamma 0210045WL440688 00176 IDIB000N050 259 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4717 AP0210045_070522APB_FTO_43829 0210045000NRG23070520220366722 1367540271 07/05/2022 KUMAR KUMAR 0210045WL0051302 00176 IDIB000N050 1497 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 AP0210045_111122APB_FTO_275867 0210045000NRG23111120222339116 N112200A25D491 11/11/2022 Munelakshmi Malagunta Munelakshmi Malagunta 0210045WL0307114 00176 IDIB000N050 1261 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 AP0210045_111122APB_FTO_275867 0210045000NRG23111120222339148 N112200A25D561 11/11/2022 Manohar Manohar 0210045WL0307117 00176 IDIB000E005 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4720 AP0210045_120422FTO_10718 0210045000NRG23120420220029930 1244730363 12/04/2022 Vani Vani 0210045WL0006722 00684 IPOS0000001 1162 16/05/2022 No Such Account
4721 AP0210045_140223APB_FTO_381913 0210045000NRG23140220232746312 8950442823 14/02/2023 Papamma Papamma 0210045WL417020 00176 IDIB000N050 833 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4722 AP0210045_150223APB_FTO_382728 0210045000NRG23150220232755900 0255398049 15/02/2023 K Manjula K Manjula 0210045WL418446 00176 IDIB000N050 1492 29/03/2023 Account closed
4723 AP0210045_160522APB_FTO_53306 0210045000NRG23160520220539830 1969716253 16/05/2022 Elumalai Elumalai 0210045WL0070760 00176 IDIB000N050 724 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4724 AP0210045_170422APB_FTO_19550 0210045000NRG23170420220086770 1204705146 17/04/2022 Sreekanth Sreekanth 0210045WL0017006 00468 UBIN0819018 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 AP0210045_170422APB_FTO_19550 0210045000NRG23170420220086788 1204705108 17/04/2022 Devayani Devayani 0210045WL0017015 00176 IDIB0SGB001 1015 14/05/2022 invalid Bank Identifier
4726 AP0210045_170422APB_FTO_19550 0210045000NRG23170420220086789 1204705099 17/04/2022 Anasuya Anasuya 0210045WL0017015 00176 IDIB000N050 1015 14/05/2022 invalid Bank Identifier
4727 AP0210045_170422APB_FTO_19550 0210045000NRG23170420220086791 1204705109 17/04/2022 Jyothi Jyothi 0210045WL0017015 00176 IDIB000N050 1015 14/05/2022 invalid Bank Identifier
4728 AP0210045_170422APB_FTO_19550 0210045000NRG23170420220086792 1204705103 17/04/2022 Valarmathi Valarmathi 0210045WL0017015 00176 IDIB000N050 1015 14/05/2022 invalid Bank Identifier
4729 AP0210045_170422APB_FTO_19550 0210045000NRG23170420220086801 1204705111 17/04/2022 gomati gomati 0210045WL0017015 00468 UBIN0900346 1015 14/05/2022 invalid Bank Identifier
4730 AP0210045_180622APB_FTO_96245 0210045000NRG23170620221201290 3348612365 18/06/2022 Pushpa Pushpa 0210045WL0128079 00176 IDIB000E005 1551 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4731 AP0210045_180323APB_FTO_420953 0210045000NRG23180320233014122 0411359917 18/03/2023 K UDAY KUMAR K UDAY KUMAR 0210045WL461258 00415 SBIN0002762 259 12/04/2023 Aadhaar Number not Mapped to Account Number
4732 AP0210045_180323APB_FTO_420953 0210045000NRG23180320233014585 0411360347 18/03/2023 P K Munivelu P K Munivelu 0210045WL461279 00176 IDIB000N050 1032 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 AP0210045_180522APB_FTO_55470 0210045000NRG23180520220574593 1969621333 18/05/2022 Bujji Bujji 0210045WL0073929 00176 IDIB000N050 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 AP0210021_040722APB_FTO_123517 0210021000NRG23040720221473191 04/07/2022 Anandhan Anandhan 0210021WL0150745 00415 SBIN0005811 1425 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 AP0210021_060522APB_FTO_42520 0210021000NRG23050520220336651 N1122008130F21 06/05/2022 S.Rathnamma S.Rathnamma 0210021WL0048497 00176 IDIB0SGB001 1431 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 AP0210021_060522APB_FTO_42520 0210021000NRG23060520220346292 N1122008139871 06/05/2022 Vijaya Vijaya 0210021WL0049455 00415 SBIN0005811 1326 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 AP0210021_070223APB_FTO_375693 0210021000NRG23070220232698986 8716049152 07/02/2023 HAMSA K HAMSA K 0210021WL407738 00415 SBIN0005811 1486 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 AP0210021_070223APB_FTO_375693 0210021000NRG23070220232700583 8716048854 07/02/2023 K ERRAIAH K ERRAIAH 0210021WL408028 00468 UBIN0822965 762 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4739 AP0210021_070223APB_FTO_375693 0210021000NRG23070220232700871 8716049282 07/02/2023 Anad Babu Anad Babu 0210021WL408067 00415 SBIN0005811 1505 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 AP0210021_070722APB_FTO_128142 0210021000NRG23070720221519223 07/07/2022 Vanaja Vanaja 0210021WL0154577 00176 IDIB0SGB001 1277 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 AP0210021_070722APB_FTO_128142 0210021000NRG23070720221519265 07/07/2022 Srinivasulu Srinivasulu 0210021WL0154577 00415 SBIN0005811 464 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4742 AP0210021_090922APB_FTO_199172 0210021000NRG23080920221988141 6867171043 09/09/2022 Vara lakshmi Vara lakshmi 0210021WL0222708 00468 UBIN0809004 1268 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 AP0210021_100223APB_FTO_378389 0210021000NRG23100220232723806 8840301644 10/02/2023 Ramesh Ramesh 0210021WL413093 00415 SBIN0005811 1509 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 AP0210021_100223APB_FTO_378389 0210021000NRG23100220232723832 8840301759 10/02/2023 Rajendran Rajendran 0210021WL413093 00468 UBIN0809004 754 16/02/2023 Aadhaar Number not Mapped to Account Number
4745 AP0210021_100522APB_FTO_47296 0210021000NRG23100520220421312 1439451922 10/05/2022 Chinniponnu Chinniponnu 0210021WL0057363 00415 SBIN0005811 807 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 AP0210021_100522APB_FTO_47296 0210021000NRG23100520220421341 1439451974 10/05/2022 Jayaseelan Jayaseelan 0210021WL0057363 00415 SBIN0005811 807 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 AP0210021_100522APB_FTO_47296 0210021000NRG23100520220421585 1439451740 10/05/2022 Hamsa Hamsa 0210021WL0057363 00415 SBIN0005811 1009 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 AP0210021_120422APB_FTO_11601 0210021000NRG23120420220037267 1244954425 12/04/2022 Erraiah Erraiah 0210021WL0008018 00468 UBIN0822965 529 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4749 AP0210045_300622APB_FTO_118766 0210045000NRG23290620221399901 30/06/2022 Lakshmamma Lakshmamma 0210045WL0144333 00468 UBIN0810410 1539 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4750 AP0210045_300323APB_FTO_444065 0210045000NRG23300320233111438 0548137758 30/03/2023 subramanyam subramanyam 0210045WL477404 00415 SBIN0002762 1014 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 AP0210045_300323APB_FTO_444065 0210045000NRG23300320233114614 0548138041 30/03/2023 P K Munivelu P K Munivelu 0210045WL477866 00176 IDIB000N050 1015 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 AP0210045_300622APB_FTO_118766 0210045000NRG23300620221421190 30/06/2022 Pushpa Pushpa 0210045WL0146430 00176 IDIB000E005 1325 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4753 AP0210045_180622APB_FTO_96245 0210045000NRG23180620221209006 3348612252 18/06/2022 MUNEMMA MUNEMMA 0210045WL0128650 00176 IDIB000N050 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 AP0210045_180622APB_FTO_96245 0210045000NRG23180620221213611 3348612244 18/06/2022 Munilakshmi Munilakshmi 0210045WL0129016 00176 IDIB000N050 1426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 AP0210045_181122APB_FTO_282777 0210045000NRG23181120222374372 7035982653 18/11/2022 Munelakshmi Malagunta Munelakshmi Malagunta 0210045WL0317044 00176 IDIB000N050 1470 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 AP0210045_220822APB_FTO_171583 0210045000NRG23220820221867526 4268510649 22/08/2022 Usha Usha 0210045WL0201826 00176 IDIB000N050 1311 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 AP0210045_240223APB_FTO_392386 0210045000NRG23240220232827542 0240060593 24/02/2023 sulochana sulochana 0210045WL431108 00176 IDIB000E005 270 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4758 AP0210045_240422APB_FTO_29504 0210045000NRG23240420220193500 1206714609 24/04/2022 Subramanyam Subramanyam 0210045WL0031173 00709 IDIB0SGB001 924 14/05/2022 invalid Bank Identifier
4759 AP0210045_240422APB_FTO_29504 0210045000NRG23240420220196451 1206714658 24/04/2022 Chiranjeevulu Chiranjeevulu 0210045WL0031491 00415 SBIN0002762 1155 14/05/2022 invalid Bank Identifier
4760 AP0210045_240422APB_FTO_29504 0210045000NRG23240420220196455 1206714704 24/04/2022 Dilli Dilli 0210045WL0031491 00176 IDIB000N050 1155 14/05/2022 invalid Bank Identifier
4761 AP0210045_240422APB_FTO_29504 0210045000NRG23240420220196458 1206714637 24/04/2022 Chengalrayulu Chengalrayulu 0210045WL0031491 00176 IDIB000N050 693 14/05/2022 invalid Bank Identifier
4762 AP0210045_240422APB_FTO_29504 0210045000NRG23240420220196461 1206714706 24/04/2022 VARALAKSHMI VARALAKSHMI 0210045WL0031491 00176 IDIB000N050 1155 14/05/2022 invalid Bank Identifier
4763 AP0210045_240522APB_FTO_60705 0210045000NRG23240520220698026 2024421710 24/05/2022 Narasimhulu Narasimhulu 0210045WL0084947 00176 IDIB000N050 1178 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 AP0210045_250522APB_FTO_61992 0210045000NRG23250520220715877 2024239409 25/05/2022 Bujji Bujji 0210045WL0086504 00176 IDIB000N050 1542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 AP0210045_290722APB_FTO_150273 0210045000NRG23290720221713694 N072202A8A1951 29/07/2022 Munilakshmi Munilakshmi 0210045WL0178421 00176 IDIB000N050 906 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 AP0210045_290722FTO_150267 0210045000NRG23290720221714948 N072202A892531 29/07/2022 Nagooramma B Nagooramma B 0210045WL0178483 00176 IDIB000N050 481 11/08/2022 No Such Account
4767 AP0210045_310323APB_FTO_446703 0210045000NRG23310320233123829 1187878503 31/03/2023 K Manjula K Manjula 0210045WL478776 00176 IDIB000N050 764 03/05/2023 Account closed
4768 AP0210045_311222APB_FTO_338966 0210045000NRG23311220222532287 8615374216 31/12/2022 Muni lakshmi Malagunta Muni lakshmi Malagunta 0210045WL0362819 00176 IDIB000N050 992 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 AP0210046_080422FTO_6637 0210046000NRG22310320222739565 1244732324 08/04/2022 Muragamma Muragamma 0210046WL2179332 00176 IDIB000K028 605 15/05/2022 No Such Account
4770 AP0210046_010722APB_FTO_120295 0210046000NRG23010720221430209 01/07/2022 Suresh Suresh 0210046WL0147441 00176 IDIB000K028 739 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 AP0210046_010722APB_FTO_120295 0210046000NRG23010720221431819 01/07/2022 Malliswari Malliswari 0210046WL0147582 00176 IDIB000K028 1209 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 AP0210046_010722APB_FTO_120295 0210046000NRG23010720221432014 01/07/2022 Kumari Kumari 0210046WL0147597 00176 IDIB000K028 1010 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 AP0210046_010722APB_FTO_120295 0210046000NRG23010720221435236 01/07/2022 SWAPNA SWAPNA 0210046WL0147805 00176 IDIB000K028 1254 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 AP0210045_010622APB_FTO_70389 0210045000NRG23310520220840129 01/06/2022 MUNEMMA MUNEMMA 0210045WL0097195 00176 IDIB000N050 969 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 AP0210045_010622APB_FTO_70389 0210045000NRG23310520220848953 01/06/2022 Indrayya Indrayya 0210045WL0097872 00176 IDIB000N050 1553 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 AP0210046_020922APB_FTO_188250 0210046000NRG23020920221949614 6869769251 02/09/2022 RAVI D RAVI D 0210046WL0215460 00176 IDIB000K028 771 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 AP0210046_230323FTO_426050 0210046000NRG23030320232882038 0412664869 23/03/2023 Munirathanam Munirathanam 0210046WL0439639 00176 IDIB000K028 1485 01/04/2023 Account closed
4778 AP0210046_230323FTO_426050 0210046000NRG23030320232882041 0412664857 23/03/2023 A NARAYANAN A NARAYANAN 0210046WL0439640 00176 IDIB000K028 975 01/04/2023 A/c Blocked or Frozen
4779 AP0210046_230323FTO_426050 0210046000NRG23030320232882042 0412664858 23/03/2023 A NARAYANAN A NARAYANAN 0210046WL0439640 00176 IDIB000K028 980 01/04/2023 A/c Blocked or Frozen
4780 AP0210046_230323FTO_426050 0210046000NRG23030320232882043 0412664859 23/03/2023 A NARAYANAN A NARAYANAN 0210046WL0439640 00176 IDIB000K028 502 01/04/2023 A/c Blocked or Frozen
4781 AP0210046_230323FTO_426050 0210046000NRG23030320232882044 0412664860 23/03/2023 A NARAYANAN A NARAYANAN 0210046WL0439640 00176 IDIB000K028 1280 01/04/2023 A/c Blocked or Frozen
4782 AP0210046_030822APB_FTO_157258 0210046000NRG23030820221744927 N08220031BE571 03/08/2022 Bujji Bujji 0210046WL0182488 00176 IDIB000K028 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 AP0210046_030822APB_FTO_157258 0210046000NRG23030820221744960 N08220031BDE11 03/08/2022 Sankar Sankar 0210046WL0182488 00176 IDIB000K028 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 AP0210046_050722APB_FTO_125034 0210046000NRG23050720221492851 N0722008F04101 05/07/2022 GIRI BABU GIRI BABU 0210046WL0152194 00468 UBIN0819018 1472 17/08/2022 A/c Blocked or Frozen
4785 AP0210046_050722APB_FTO_125034 0210046000NRG23050720221494150 N0722008F04D11 05/07/2022 Sankar Sankar 0210046WL0152272 00176 IDIB000K028 1243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 AP0210046_050722APB_FTO_125034 0210046000NRG23050720221494152 N0722008F04DC1 05/07/2022 Neelamma Neelamma 0210046WL0152272 00468 UBIN0574651 1243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 AP0210046_050722APB_FTO_125034 0210046000NRG23050720221494154 N0722008F04A41 05/07/2022 Chiranjeevi Chiranjeevi 0210046WL0152272 00176 IDIB000K028 1243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 AP0210046_051222FTO_304694 0210046000NRG23051220222434808 7185655119 05/12/2022 SEKHAR SEKHAR 0210046WL0333562 00176 IDIB000K028 1018 14/12/2022 No Such Account
4789 AP0210046_070722FTO_127232 0210046000NRG23070720221509523 07/07/2022 T RAMA RAJ T RAMA RAJ 0210046WL0153440 00176 IDIB000K028 1255 18/08/2022 No Such Account
4790 AP0210046_070722FTO_127232 0210046000NRG23070720221511918 07/07/2022 Narayana Narayana 0210046WL0153683 00176 IDIB000K028 975 18/08/2022 A/c Blocked or Frozen
4791 AP0210046_080223APB_FTO_376450 0210046000NRG23080220232705615 8774677451 08/02/2023 Raju Raju 0210046WL408941 00176 IDIB000K028 1026 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4792 AP0210046_110722APB_FTO_131325 0210046000NRG23110720221549844 11/07/2022 SWAPNA SWAPNA 0210046WL0157284 00176 IDIB000K028 1274 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 AP0210046_110722APB_FTO_131325 0210046000NRG23110720221551922 11/07/2022 Suresh Suresh 0210046WL0157482 00176 IDIB000K028 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 AP0210046_110722APB_FTO_131325 0210046000NRG23110720221557645 11/07/2022 Chenchamma Chenchamma 0210046WL0158035 00176 IDIB000K028 1433 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 AP0210046_110722APB_FTO_131325 0210046000NRG23110720221557673 11/07/2022 Sankar Sankar 0210046WL0158043 00176 IDIB000K028 1457 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 AP0210046_010722APB_FTO_120295 0210046000NRG23010720221436044 01/07/2022 Mohan Raju Mohan Raju 0210046WL0147889 00176 IDIB000K028 1259 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 AP0210046_010722APB_FTO_120295 0210046000NRG23010720221436047 01/07/2022 Sesikala Sesikala 0210046WL0147889 00176 IDIB000K028 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 AP0210046_010722APB_FTO_120295 0210046000NRG23010720221436062 01/07/2022 Velaiah Velaiah 0210046WL0147889 00176 IDIB000K028 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 AP0210046_010722APB_FTO_120295 0210046000NRG23010720221436066 01/07/2022 Velamma Velamma 0210046WL0147889 00468 UBIN0823091 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 AP0210046_010722APB_FTO_120295 0210046000NRG23010720221436070 01/07/2022 Chithraiah Chithraiah 0210046WL0147889 00468 UBIN0823091 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 AP0210046_020822APB_FTO_156065 0210046000NRG23010820221723189 N0822001DD4D41 02/08/2022 Mohan Raju Mohan Raju 0210046WL0179607 00176 IDIB000K028 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 AP0210046_020822APB_FTO_156065 0210046000NRG23010820221723191 N0822001DD79D1 02/08/2022 Sesikala Sesikala 0210046WL0179607 00176 IDIB000K028 1256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 AP0210046_020822APB_FTO_156065 0210046000NRG23010820221723219 N0822001DD7AD1 02/08/2022 Velaiah Velaiah 0210046WL0179607 00176 IDIB000K028 1256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 AP0210046_090522FTO_46233 0210046000NRG23090520220404189 1441475440 09/05/2022 SURESH SURESH 0210046WL0055771 00176 IDIB000P082 1395 22/05/2022 No Such Account
4805 AP0210046_090522FTO_46233 0210046000NRG23090520220405204 1441475450 09/05/2022 ANJALI ANJALI 0210046WL0055823 00684 IPOS0000001 1191 22/05/2022 No Such Account
4806 AP0210046_090822APB_FTO_160593 0210046000NRG23090820221776970 4068731106 09/08/2022 Chenchamma Chenchamma 0210046WL0187048 00176 IDIB000K028 1285 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 AP0210046_090822APB_FTO_160593 0210046000NRG23090820221777036 4068731090 09/08/2022 Mohan Raju Mohan Raju 0210046WL0187061 00176 IDIB000K028 1126 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 AP0210021_060622FTO_73320 0210021000NRG23020620220893952 06/06/2022 Lakshmamma Lakshmamma 0210021WL0101825 00709 IDIB0SGB001 1158 18/08/2022 No Such Account
4809 AP0210021_040722FTO_123509 0210021000NRG23030720221460575 04/07/2022 Ramachandra Naidu Ramachandra Naidu 0210021WL0149667 00415 SBIN0005811 468 18/08/2022 No Such Account
4810 AP0210021_040722APB_FTO_123521 0210021000NRG23030720221460675 04/07/2022 Raghu T Raghu T 0210021WL0149667 00468 UBIN0810410 702 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 AP0210021_091222APB_FTO_308671 0210021000NRG23091220222449459 8616209976 09/12/2022 Rajendran Rajendran 0210021WL0337703 00468 UBIN0809004 1387 09/02/2023 Aadhaar Number not Mapped to Account Number
4812 AP0210021_091222APB_FTO_308671 0210021000NRG23091220222451240 8616210023 09/12/2022 VIJAYA T VIJAYA T 0210021WL0338178 00415 SBIN0005811 401 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 AP0210021_120123APB_FTO_348628 0210021000NRG23120120232568769 8596351402 12/01/2023 Rajendran Rajendran 0210021WL0373719 00468 UBIN0809004 512 08/02/2023 Aadhaar Number not Mapped to Account Number
4814 AP0210021_150323APB_FTO_417161 0210021000NRG23150320232990361 0411286025 15/03/2023 Guravamma Guravamma 0210021WL457208 00176 IDIB000N050 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 AP0210021_150323APB_FTO_417161 0210021000NRG23150320232991293 0411285898 15/03/2023 VETTI NAGAMMA VETTI NAGAMMA 0210021WL457310 00415 SBIN0005811 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 AP0210046_110722APB_FTO_131325 0210046000NRG23110720221557674 11/07/2022 Neelamma Neelamma 0210046WL0158043 00468 UBIN0574651 1457 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 AP0210046_110722APB_FTO_131325 0210046000NRG23110720221557676 11/07/2022 Chiranjeevi Chiranjeevi 0210046WL0158043 00176 IDIB000K028 1457 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 AP0210046_110822FTO_163051 0210046000NRG23110820221795531 4222996801 11/08/2022 Ravi Ravi 0210046WL0189719 00176 IDIB000K028 1425 27/08/2022 No Such Account
4819 AP0210046_110922APB_FTO_200007 0210046000NRG23110920222007178 N0922008D97AC1 11/09/2022 Kumari Kumari 0210046WL0226782 00176 IDIB000K028 1403 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 AP0210046_120522FTO_50114 0210046000NRG23120520220460940 1441295306 12/05/2022 PREMA PREMA 0210046WL0062400 00176 IDIB000K028 310 22/05/2022 A/c Blocked or Frozen
4821 AP0210046_120722APB_FTO_133334 0210046000NRG23120720221565699 N0722014E40A71 12/07/2022 Varalu Varalu 0210046WL0159155 00176 IDIB000K028 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 AP0210046_120722APB_FTO_133334 0210046000NRG23120720221567802 N0722014E40A31 12/07/2022 Sesikala Sesikala 0210046WL0159336 00176 IDIB000K028 757 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 AP0210046_120722APB_FTO_133334 0210046000NRG23120720221568255 N0722014E3BAB1 12/07/2022 Deva Deva 0210046WL0159376 00176 IDIB000K028 1449 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 AP0210046_130522APB_FTO_50970 0210046000NRG23130520220468318 1969588668 13/05/2022 Prathap Prathap 0210046WL0063194 00176 IDIB000K028 938 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 AP0210046_130522APB_FTO_50970 0210046000NRG23130520220474646 1969588678 13/05/2022 Kumari Kumari 0210046WL0063884 00176 IDIB000K028 1284 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 AP0210046_130522APB_FTO_50970 0210046000NRG23130520220489198 1969588941 13/05/2022 Ramachandraiah Ramachandraiah 0210046WL0065170 00176 IDIB000K028 734 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 AP0210046_130522APB_FTO_50970 0210046000NRG23130520220490496 1969588986 13/05/2022 Mohan Raju Mohan Raju 0210046WL0065308 00176 IDIB000K028 705 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 AP0210046_130522APB_FTO_50970 0210046000NRG23130520220490527 1969588999 13/05/2022 Velamma Velamma 0210046WL0065308 00468 UBIN0823091 705 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 AP0210046_130522APB_FTO_50970 0210046000NRG23130520220490534 1969588792 13/05/2022 Chithraiah Chithraiah 0210046WL0065308 00468 UBIN0823091 705 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 AP0210046_130522FTO_51250 0210046000NRG23130520220495022 1971369641 13/05/2022 Eswari Eswari 0210046WL0065622 00709 IDIB0SGB001 1010 04/06/2022 No Such Account
4831 AP0210021_120422APB_FTO_11601 0210021000NRG23120420220037737 1244954478 12/04/2022 Aanatha Aanatha 0210021WL0008063 00176 IDIB0SGB001 647 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 AP0210021_120622APB_FTO_84229 0210021000NRG23120620221086765 12/06/2022 Naresh Naresh 0210021WL0118002 00468 UBIN0822965 1428 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 AP0210021_120622APB_FTO_84229 0210021000NRG23120620221087413 12/06/2022 Erraiah Erraiah 0210021WL0118030 00468 UBIN0822965 1620 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4834 AP0210021_120622APB_FTO_84229 0210021000NRG23120620221087593 12/06/2022 Vani Vani 0210021WL0118035 00176 IDIB000N050 1203 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4835 AP0210021_130922APB_FTO_203070 0210021000NRG23130920222026371 6916564214 13/09/2022 Ramurti Ramurti 0210021WL0230887 00468 UBIN0809004 1002 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 AP0210043_240422FTO_29000 0210043000NRG23240420220176543 1153603835 24/04/2022 Krishnaiah Krishnaiah 0210043WL0029568 00176 IDIB0SGB001 1470 13/05/2022 No Such Account
4837 AP0210043_250722FTO_144900 0210043000NRG23250720221672972 N0722025402201 25/07/2022 K ESWARI K ESWARI 0210043WL0172913 00176 IDIB000D040 1486 17/08/2022 A/c Blocked or Frozen
4838 AP0210043_290422APB_FTO_34831 0210043000NRG23290420220251988 1243238415 29/04/2022 Vijayalakshmi Vijayalakshmi 0210043WL0039149 00176 IDIB000V055 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 AP0210045_020522APB_FTO_38188 0210045000NRG23020520220303411 1388210221 02/05/2022 ESTHER ESTHER 0210045WL0045149 00176 IDIB000N050 1009 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4840 AP0210045_020922APB_FTO_186850 0210045000NRG23020920221942656 6869749752 02/09/2022 MUNASWAMY MUNASWAMY 0210045WL0214272 00176 IDIB000N050 1240 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 AP0210045_120522APB_FTO_49992 0210045000NRG23120520220461464 1440619549 12/05/2022 KUMAR KUMAR 0210045WL0062462 00176 IDIB000N050 1410 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 AP0210045_120522APB_FTO_49992 0210045000NRG23120520220463562 1440619454 12/05/2022 Pushpa Pushpa 0210045WL0062702 00176 IDIB000E005 1110 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4843 AP0210045_140522APB_FTO_51820 0210045000NRG23140520220507782 1969671160 14/05/2022 Poomani Poomani 0210045WL0067353 00468 UBIN0810410 1477 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 AP0210045_141022APB_FTO_243249 0210045000NRG23141020222221710 6984400220 14/10/2022 Manohar Manohar 0210045WL0274875 00176 IDIB000E005 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4845 AP0210045_160922APB_FTO_207356 0210045000NRG23160920222048662 6867437082 16/09/2022 Munelakshmi Malagunta Munelakshmi Malagunta 0210045WL0236028 00176 IDIB000N050 971 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 AP0210045_230223APB_FTO_391093 0210045000NRG23220220232816788 0239430148 23/02/2023 Papamma Papamma 0210045WL429257 00176 IDIB000N050 523 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4847 AP0210045_230622FTO_103457 0210045000NRG23230620221297754 N062202F804E01 23/06/2022 Nagooru Nagooru 0210045WL0135886 00176 IDIB000N050 1382 18/08/2022 No Such Account
4848 AP0210045_230822APB_FTO_172733 0210045000NRG23230820221874425 4289049368 23/08/2022 Lakshmamma Lakshmamma 0210045WL0202740 00468 UBIN0810410 1498 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4849 AP0210045_250422APB_FTO_31058 0210045000NRG23250420220210537 1243913241 25/04/2022 MUNEMMA MUNEMMA 0210045WL0033234 00176 IDIB000N050 736 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 AP0210045_300822APB_FTO_184399 0210045000NRG23300820221929878 4408988489 30/08/2022 J Lakshmma J Lakshmma 0210045WL0211882 00468 UBIN0810410 1291 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4851 AP0210046_190422FTO_20700 0210046000NRG22310320222724226 1193520452 19/04/2022 Chinnamma Chinnamma 0210046WL2177345 00176 IDIB000K028 1451 13/05/2022 Account closed
4852 AP0210046_020922FTO_188394 0210046000NRG23020920221944004 6870358438 02/09/2022 Narayana Narayana 0210046WL0214487 00176 IDIB000K028 980 04/12/2022 A/c Blocked or Frozen
4853 AP0210046_020922FTO_188394 0210046000NRG23020920221944005 6870358439 02/09/2022 Narayana Narayana 0210046WL0214487 00176 IDIB000K028 502 04/12/2022 A/c Blocked or Frozen
4854 AP0210046_020922FTO_188394 0210046000NRG23020920221944006 6870358559 02/09/2022 Narayana Narayana 0210046WL0214487 00176 IDIB000K028 975 04/12/2022 A/c Blocked or Frozen
4855 AP0210046_020922FTO_188394 0210046000NRG23020920221944007 6870358440 02/09/2022 Narayana Narayana 0210046WL0214487 00176 IDIB000K028 1280 04/12/2022 A/c Blocked or Frozen
4856 AP0210046_020922FTO_188394 0210046000NRG23020920221950548 6870358551 02/09/2022 VENUGOPAL VENUGOPAL 0210046WL0215633 00176 IDIB000K028 1188 04/12/2022 No Such Account
4857 AP0210046_020922FTO_188394 0210046000NRG23020920221950549 6870358552 02/09/2022 VENUGOPAL VENUGOPAL 0210046WL0215633 00176 IDIB000K028 1223 04/12/2022 No Such Account
4858 AP0210021_010722APB_FTO_120725 0210021000NRG23010720221443305 01/07/2022 Susila Susila 0210021WL0148329 00415 SBIN0005811 723 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 AP0210021_040422APB_FTO_571 0210021000NRG23040420220000096 1245261466 04/04/2022 Aanatha Aanatha 0210021WL00009 00176 IDIB0SGB001 405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 AP0210021_040422APB_FTO_571 0210021000NRG23040420220000211 1245261447 04/04/2022 Ramanaiah Chetty Ramanaiah Chetty 0210021WL000026 00415 SBIN0005811 266 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 AP0210021_040722APB_FTO_123520 0210021000NRG23040720221462061 04/07/2022 Lalitha Lalitha 0210021WL0149767 00709 IDIB0SGB001 1296 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 AP0210021_040722APB_FTO_123520 0210021000NRG23040720221473579 04/07/2022 Sankar Sankar 0210021WL0150781 00415 SBIN0002762 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 AP0210021_050522APB_FTO_41329 0210021000NRG23050520220325452 7010931342 05/05/2022 Soudamma Soudamma 0210021WL0047398 00176 IDIB000N050 1228 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4864 AP0210021_050522APB_FTO_41329 0210021000NRG23050520220330787 7010931180 05/05/2022 Gunamma Gunamma 0210021WL0048040 00415 SBIN0005811 922 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 AP0210021_050522APB_FTO_41329 0210021000NRG23050520220331587 7010931116 05/05/2022 Nagamma Nagamma 0210021WL0048067 00415 SBIN0005811 740 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 AP0210021_070422APB_FTO_2746 0210021000NRG23070420220002683 1245348257 07/04/2022 Vijaya Vijaya 0210021WL0000630 00415 SBIN0005811 1085 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 AP0210021_090522APB_FTO_46033 0210021000NRG23090520220396173 1367678100 09/05/2022 RAVI RAVI 0210021WL0055083 00176 IDIB0SGB001 1423 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 AP0210021_090622FTO_79850 0210021000NRG23090620221032850 09/06/2022 Lakshmamma Lakshmamma 0210021WL0112601 00709 IDIB0SGB001 720 18/08/2022 No Such Account
4869 AP0210021_090822APB_FTO_160757 0210021000NRG23090820221780272 4068836266 09/08/2022 MYTHILI MYTHILI 0210021WL0187434 00709 IDIB0SGB001 1028 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 AP0210021_090822APB_FTO_160757 0210021000NRG23090820221781691 4068835963 09/08/2022 neelaveni neelaveni 0210021WL0187591 00415 SBIN0002762 1450 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 AP0210021_090822FTO_160756 0210021000NRG23090820221781879 4068573015 09/08/2022 Sampoorna Sampoorna 0210021WL0187619 00709 IDIB0SGB001 1386 20/08/2022 No Such Account
4872 AP0210021_100522FTO_47273 0210021000NRG23100520220421590 1441458485 10/05/2022 N P Pushpa Valli N P Pushpa Valli 0210021WL0057363 00415 SBIN0005811 1009 22/05/2022 No Such Account
4873 AP0210021_110522APB_FTO_48664 0210021000NRG23110520220438503 1441132497 11/05/2022 Erraiah Erraiah 0210021WL0059282 00468 UBIN0822965 1394 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4874 AP0210021_120822APB_FTO_164168 0210021000NRG23120820221805001 4223228753 12/08/2022 Subramanyam Subramanyam 0210021WL0191340 00415 SBIN0005811 1392 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 AP0210021_130223APB_FTO_379717 0210021000NRG23130220232737179 8865514025 13/02/2023 G SARASWATHI G SARASWATHI 0210021WL415551 00415 SBIN0002762 1500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 AP0210021_130422APB_FTO_13775 0210021000NRG23130420220046167 1202147793 13/04/2022 Doraswamy Naidu Doraswamy Naidu 0210021WL0009396 00468 UBIN0809004 860 14/05/2022 invalid Bank Identifier
4877 AP0210021_130422APB_FTO_13775 0210021000NRG23130420220046169 1202147826 13/04/2022 Varalu Varalu 0210021WL0009396 00415 SBIN0005811 716 14/05/2022 invalid Bank Identifier
4878 AP0210043_290323APB_FTO_441162 0210043000NRG23290320233104012 0526862507 29/03/2023 P Anil Kumar P Anil Kumar 0210043WL476059 00176 IDIB000P082 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 AP0210043_290323APB_FTO_441162 0210043000NRG23290320233104021 0526862491 29/03/2023 B CHANDRA REDDY B CHANDRA REDDY 0210043WL476059 00176 IDIB000P082 765 04/04/2023 A/c Blocked or Frozen
4880 AP0210043_290822APB_FTO_181591 0210043000NRG23290820221914216 4439256183 29/08/2022 B SUSEELA B SUSEELA 0210043WL0209178 00176 IDIB000D040 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 AP0210043_300722FTO_151161 0210043000NRG23300720221717608 N072202B9F3E21 30/07/2022 A S Priyanka A S Priyanka 0210043WL0178748 00176 IDIB000P082 1028 11/08/2022 No Such Account
4882 AP0210043_300822APB_FTO_184096 0210043000NRG23300820221923104 4409054972 30/08/2022 Malleswari Malleswari 0210043WL0210849 00176 IDIB000V055 1209 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 AP0210043_300822APB_FTO_184096 0210043000NRG23300820221926487 4409055024 30/08/2022 D Vijaya D Vijaya 0210043WL0211392 00176 IDIB000P082 1176 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 AP0210043_311022FTO_262816 0210043000NRG23311020222287927 7012921319 31/10/2022 SOWKATN S SOWKATN S 0210043WL0292975 00176 IDIB000V055 1475 17/12/2022 Account closed
4885 AP0210043_311022FTO_262816 0210043000NRG23311020222288025 7012921249 31/10/2022 N BHASKAR MANDADI N BHASKAR MANDADI 0210043WL0293004 00176 IDIB000D040 1542 17/12/2022 A/c Blocked or Frozen
4886 AP0210043_311022APB_FTO_262842 0210043000NRG23311020222288505 7013026542 31/10/2022 Sekhar Sekhar 0210043WL0293171 00176 IDIB000V055 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 AP0210043_311022APB_FTO_262842 0210043000NRG23311020222290070 7013026590 31/10/2022 Krishanaiah Krishanaiah 0210043WL0293659 00176 IDIB000P082 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 AP0210045_010422APB_FTO_218 0210045000NRG22310320222729632 1425078495 01/04/2022 Madhu Madhu 0210045WL2178056 00468 UBIN0810410 980 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 AP0210045_020522FTO_38146 0210045000NRG23020520220300306 1368272535 02/05/2022 Subramanyam Reddy Subramanyam Reddy 0210045WL0044938 00176 IDIB000N050 676 19/05/2022 No Such Account
4890 AP0210045_040422APB_FTO_653 0210045000NRG23040420220000410 1245396028 04/04/2022 Madhu Madhu 0210045WL000070 00468 UBIN0810410 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 AP0210045_051022FTO_233865 0210045000NRG23041020222167359 6916497125 05/10/2022 G ROSAMMA G ROSAMMA 0210045WL0261921 00176 IDIB000N050 1285 05/12/2022 No Such Account
4892 AP0210045_050722APB_FTO_124854 0210045000NRG23050720221481926 N0722007C1F691 05/07/2022 Hariprasadh Hariprasadh 0210045WL0151447 00709 IDIB0SGB001 881 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 AP0210045_050722APB_FTO_124854 0210045000NRG23050720221484172 N0722007C1FD91 05/07/2022 ESTHER ESTHER 0210045WL0151604 00176 IDIB000N050 462 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4894 AP0210045_070622APB_FTO_75023 0210045000NRG23060620220965559 N0622026D9AEE1 07/06/2022 Hariprasadh Hariprasadh 0210045WL0107340 00176 IDIB0SGB001 944 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 AP0210045_061222FTO_305591 0210045000NRG23061220222440837 7185653089 06/12/2022 RANI V RANI V 0210045WL0334819 00176 IDIB000N050 244 14/12/2022 A/c Blocked or Frozen
4896 AP0210045_070622APB_FTO_75023 0210045000NRG23070620220988475 N0622026D9C261 07/06/2022 MUNEMMA MUNEMMA 0210045WL0108745 00176 IDIB000N050 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 AP0210045_080522FTO_44982 0210045000NRG23080520220384514 1438396870 08/05/2022 Selvadorai Selvadorai 0210045WL0053987 00691 IPOS0000001 723 23/05/2022 Item cancelled
4898 AP0210045_080622FTO_77960 0210045000NRG23080620221007429 3348922128 08/06/2022 SUBHALAKSHMI SUBHALAKSHMI 0210045WL0110256 00176 IDIB000N050 920 11/08/2022 A/c Blocked or Frozen
4899 AP0210021_130422APB_FTO_13775 0210021000NRG23130420220046256 1202147787 13/04/2022 Shanthi Shanthi 0210021WL0009407 00176 IDIB0SGB001 1074 14/05/2022 invalid Bank Identifier
4900 AP0210021_130422APB_FTO_13775 0210021000NRG23130420220046259 1202147845 13/04/2022 Syamala Syamala 0210021WL0009407 00176 IDIB0SGB001 1074 14/05/2022 invalid Bank Identifier
4901 AP0210021_130422APB_FTO_13775 0210021000NRG23130420220046260 1202147840 13/04/2022 R B Amutha R B Amutha 0210021WL0009407 00176 IDIB0SGB001 1074 14/05/2022 invalid Bank Identifier
4902 AP0210021_130422APB_FTO_13775 0210021000NRG23130420220046265 1202147844 13/04/2022 Vijaya Vijaya 0210021WL0009407 00176 IDIB0SGB001 1074 14/05/2022 invalid Bank Identifier
4903 AP0210021_130422APB_FTO_13775 0210021000NRG23130420220046269 1202147761 13/04/2022 narayanamma narayanamma 0210021WL0009407 00176 IDIB0SGB001 1074 14/05/2022 invalid Bank Identifier
4904 AP0210021_130422APB_FTO_14284 0210021000NRG23130420220051976 1202147389 13/04/2022 Rekha Rekha 0210021WL0010538 00468 UBIN0809004 1413 14/05/2022 invalid Bank Identifier
4905 AP0210021_130422APB_FTO_14284 0210021000NRG23130420220051981 1202147693 13/04/2022 Vijaya Vijaya 0210021WL0010538 00415 SBIN0005811 1413 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 AP0210021_130422APB_FTO_14284 0210021000NRG23130420220051986 1202147732 13/04/2022 Ramadevi Ramadevi 0210021WL0010538 00415 SBIN0005811 1413 14/05/2022 invalid Bank Identifier
4907 AP0210021_130422APB_FTO_14284 0210021000NRG23130420220052669 1202147546 13/04/2022 Subbamma Subbamma 0210021WL0010626 00415 SBIN0005811 418 14/05/2022 invalid Bank Identifier
4908 AP0210021_130422APB_FTO_14284 0210021000NRG23130420220052684 1202147484 13/04/2022 Geetha Geetha 0210021WL0010626 00415 SBIN0005811 1045 14/05/2022 invalid Bank Identifier
4909 AP0210021_130422APB_FTO_14284 0210021000NRG23130420220052699 1202147685 13/04/2022 Hamsa Hamsa 0210021WL0010626 00415 SBIN0005811 1254 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 AP0210021_130422APB_FTO_14284 0210021000NRG23130420220053291 1202147394 13/04/2022 Rajendrudu Rajendrudu 0210021WL0010676 00415 SBIN0005811 1021 14/05/2022 invalid Bank Identifier
4911 AP0210021_130422APB_FTO_14284 0210021000NRG23130420220053292 1202147674 13/04/2022 Malathi Malathi 0210021WL0010676 00415 SBIN0005811 1021 14/05/2022 invalid Bank Identifier
4912 AP0210021_130422APB_FTO_14284 0210021000NRG23130420220053306 1202147510 13/04/2022 Govinda Reddy Govinda Reddy 0210021WL0010676 00415 SBIN0005811 851 14/05/2022 invalid Bank Identifier
4913 AP0210021_130522APB_FTO_50633 0210021000NRG23130520220475414 1440373882 13/05/2022 Vijaya Vijaya 0210021WL0063933 00415 SBIN0005811 707 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 AP0210021_130522APB_FTO_50857 0210021000NRG23130520220487663 1439947143 13/05/2022 Naagaraani Naagaraani 0210021WL0065038 00176 IDIB0SGB001 812 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 AP0210021_130522APB_FTO_50857 0210021000NRG23130520220487726 1439947171 13/05/2022 Shekhar Shekhar 0210021WL0065042 00415 SBIN0005811 294 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 AP0210021_160422APB_FTO_18749 0210021000NRG23160420220075336 1205180624 16/04/2022 Mala Mala 0210021WL0014773 00415 SBIN0005811 817 14/05/2022 invalid Bank Identifier
4917 AP0210021_160422APB_FTO_18749 0210021000NRG23160420220075337 1205180708 16/04/2022 Ramachandra reddy Ramachandra reddy 0210021WL0014773 00176 IDIB0SGB001 817 14/05/2022 invalid Bank Identifier
4918 AP0210021_160422APB_FTO_18749 0210021000NRG23160420220075354 1205180617 16/04/2022 prasad prasad 0210021WL0014773 00468 UBIN0809004 817 14/05/2022 Account closed
4919 AP0210021_160422APB_FTO_18749 0210021000NRG23160420220075377 1205180662 16/04/2022 Achamma Achamma 0210021WL0014773 00415 SBIN0005811 817 14/05/2022 invalid Bank Identifier
4920 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220122913 1201686687 21/04/2022 Aanatha Aanatha 0210021WL0022012 00176 IDIB0SGB001 429 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220126963 1201686719 21/04/2022 Suresh Suresh 0210021WL0022596 00176 IDIB000N050 785 14/05/2022 invalid Bank Identifier
4922 AP0210046_020922FTO_188394 0210046000NRG23020920221950550 6870358550 02/09/2022 VENUGOPAL VENUGOPAL 0210046WL0215633 00176 IDIB000K028 613 04/12/2022 No Such Account
4923 AP0210045_080722APB_FTO_129531 0210045000NRG23080720221521004 08/07/2022 Munilakshmi Munilakshmi 0210045WL0154664 00176 IDIB000N050 926 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 AP0210045_080722APB_FTO_129531 0210045000NRG23080720221537130 08/07/2022 Subramanyam Subramanyam 0210045WL0156004 00176 IDIB000E005 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4925 AP0210045_120522APB_FTO_49872 0210045000NRG23100520220413497 1440618379 12/05/2022 ESTHER ESTHER 0210045WL0056750 00176 IDIB000N050 493 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4926 AP0210045_120522APB_FTO_49872 0210045000NRG23100520220414418 1440617990 12/05/2022 Mahaboobi Mahaboobi 0210045WL0056829 00468 UBIN0810410 1445 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 AP0210045_120522APB_FTO_49872 0210045000NRG23100520220414452 1440617903 12/05/2022 Poomani Poomani 0210045WL0056829 00468 UBIN0810410 1445 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 AP0210045_120522APB_FTO_49872 0210045000NRG23120520220450937 1440618008 12/05/2022 Ayyappa Ayyappa 0210045WL0061023 00415 SBIN0002762 771 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 AP0210045_120522APB_FTO_49872 0210045000NRG23120520220450938 1440618092 12/05/2022 Bujji Bujji 0210045WL0061023 00176 IDIB000N050 771 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 AP0210045_130323APB_FTO_414306 0210045000NRG23130320232959809 0411373771 13/03/2023 K Manjula K Manjula 0210045WL452227 00176 IDIB000N050 744 12/04/2023 Account closed
4931 AP0210045_130622APB_FTO_85576 0210045000NRG23130620221098751 3348729010 13/06/2022 Sreekanth Sreekanth 0210045WL0119066 00468 UBIN0819018 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 AP0210045_140722APB_FTO_136139 0210045000NRG23140720221589243 N072201785EB61 14/07/2022 Subramanyam Subramanyam 0210045WL0162448 00176 IDIB000E005 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4933 AP0210045_160722FTO_138087 0210045000NRG23160720221610088 N072201A4D48C1 16/07/2022 Nagooru Nagooru 0210045WL0164850 00176 IDIB000N050 1350 17/08/2022 No Such Account
4934 AP0210045_190422APB_FTO_21131 0210045000NRG23190420220110569 1201911948 19/04/2022 MUNEMMA MUNEMMA 0210045WL0020533 00176 IDIB000N050 624 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 AP0210045_190422APB_FTO_21131 0210045000NRG23190420220112316 1201911891 19/04/2022 PARAMESWARI PARAMESWARI 0210045WL0020688 00176 IDIB0SGB001 1003 14/05/2022 invalid Bank Identifier
4936 AP0210045_190422APB_FTO_21131 0210045000NRG23190420220112322 1201911728 19/04/2022 Chandamaram Chandamaram 0210045WL0020688 00176 IDIB0SGB001 1003 14/05/2022 invalid Bank Identifier
4937 AP0210045_190422FTO_21070 0210045000NRG23190420220114641 1193154473 19/04/2022 Vani Vani 0210045WL0020973 00684 IPOS0000001 751 13/05/2022 No Such Account
4938 AP0210045_190422APB_FTO_21131 0210045000NRG23190420220114707 1201911914 19/04/2022 Balakrishna Balakrishna 0210045WL0020973 00176 IDIB000N050 751 14/05/2022 invalid Bank Identifier
4939 AP0210045_210622APB_FTO_99460 0210045000NRG23210620221245802 21/06/2022 Lakshmamma Lakshmamma 0210045WL0131751 00468 UBIN0810410 1524 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4940 AP0210045_210622APB_FTO_99460 0210045000NRG23210620221247898 21/06/2022 Hariprasadh Hariprasadh 0210045WL0131977 00176 IDIB0SGB001 1189 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 AP0210045_210622APB_FTO_99460 0210045000NRG23210620221259160 21/06/2022 Hariprasadh Hariprasadh 0210045WL0132720 00176 IDIB0SGB001 691 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 AP0210045_220522APB_FTO_59335 0210045000NRG23220520220660059 1979158566 22/05/2022 Sreekanth Sreekanth 0210045WL0081914 00468 UBIN0819018 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 AP0210045_230323APB_FTO_426361 0210045000NRG23230320233053533 0411252077 23/03/2023 M Subramanyam M Subramanyam 0210045WL467238 00176 IDIB000N050 514 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4944 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274070 1121177748 30/04/2022 Guruswami Guruswami 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4945 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274091 1121177949 30/04/2022 Muragamma Muragamma 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4946 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274092 1121177842 30/04/2022 K VENKATESULU K VENKATESULU 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4947 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274105 1121178046 30/04/2022 Chinnu Chinnu 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4948 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274106 1121178045 30/04/2022 Varalakshmi Varalakshmi 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4949 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274119 1121177749 30/04/2022 Venkatamma Venkatamma 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4950 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274131 1121177600 30/04/2022 Nallakka Nallakka 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4951 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274143 1121177911 30/04/2022 Saritha Saritha 0210043WL0041993 00176 IDIB000D040 1200 12/05/2022 invalid Bank Identifier
4952 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274214 1121177565 30/04/2022 MARKONDAREDDY MARKONDAREDDY 0210043WL0042008 00176 IDIB000D040 634 12/05/2022 invalid Bank Identifier
4953 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274218 1121177770 30/04/2022 Sudhakar Reddy Sudhakar Reddy 0210043WL0042008 00176 IDIB000D040 634 12/05/2022 invalid Bank Identifier
4954 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274260 1121177772 30/04/2022 Bathula Reddy Bathula Reddy 0210043WL0042008 00176 IDIB000D040 634 12/05/2022 invalid Bank Identifier
4955 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274266 1121177656 30/04/2022 BATHULUREDDY K BATHULUREDDY K 0210043WL0042008 00176 IDIB000D040 634 12/05/2022 invalid Bank Identifier
4956 AP0210043_300422APB_FTO_36190 0210043000NRG23300420220274290 1121178079 30/04/2022 Gurramma Gurramma 0210043WL0042009 00176 IDIB000D040 651 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4957 AP0210043_300522APB_FTO_67967 0210043000NRG23300520220813235 3331028473 30/05/2022 Chinnababu Chinnababu 0210043WL0095016 00176 IDIB000P082 1322 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 AP0210043_300522APB_FTO_67967 0210043000NRG23300520220814916 3331028397 30/05/2022 Vijayalakshmi Vijayalakshmi 0210043WL0095125 00176 IDIB000P082 1420 11/08/2022 invalid Bank Identifier
4959 AP0210043_300622APB_FTO_117792 0210043000NRG23300620221412385 N062203C9D1F81 30/06/2022 Sugunamma Sugunamma 0210043WL0145514 00176 IDIB000D040 1441 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4960 AP0210043_310123APB_FTO_366496 0210043000NRG23310120232644923 8596057974 31/01/2023 Jyothi Jyothi 0210043WL0395800 00176 IDIB000V055 1282 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4961 AP0210045_011222APB_FTO_301421 0210045000NRG23011220222423369 7037387133 01/12/2022 RADHIKA RADHIKA 0210045WL0330479 00176 IDIB000N050 977 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 AP0210045_060622FTO_71619 0210045000NRG23030620220914160 3348917189 06/06/2022 SUBHALAKSHMI SUBHALAKSHMI 0210045WL0103378 00176 IDIB000N050 1376 11/08/2022 A/c Blocked or Frozen
4963 AP0210045_060622APB_FTO_72607 0210045000NRG23030620220914239 N0622026DFA991 06/06/2022 MUNEMMA MUNEMMA 0210045WL0103378 00176 IDIB000N050 1376 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 AP0210045_060622APB_FTO_72618 0210045000NRG23030620220927145 06/06/2022 Kalavathi Kalavathi 0210045WL0104267 00176 IDIB000N050 1383 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4965 AP0210045_060622APB_FTO_72607 0210045000NRG23030620220927177 N0622026DF9FD1 06/06/2022 PRAKASH PRAKASH 0210045WL0104267 00176 IDIB000N050 1383 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 AP0210045_080522APB_FTO_44994 0210045000NRG23080520220383147 1367730200 08/05/2022 Sreekanth Sreekanth 0210045WL0053814 00468 UBIN0819018 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 AP0210045_240422APB_FTO_28747 0210045000NRG23240420220171865 1153134827 24/04/2022 Sreekanth Sreekanth 0210045WL0028872 00468 UBIN0819018 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 AP0210045_270522APB_FTO_64249 0210045000NRG23270520220761648 3332948800 27/05/2022 rajesh rajesh 0210045WL0090620 00078 CNRB0005062 1412 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 AP0210045_280522APB_FTO_65898 0210045000NRG23280520220779278 3331608690 28/05/2022 Poomani Poomani 0210045WL0091917 00468 UBIN0810410 1311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 AP0210046_230323FTO_426068 0210046000NRG22101020222764916 0412754311 23/03/2023 A Ellamma A Ellamma 0210046WL2182609 00176 IDIB000K028 1028 01/04/2023 No Such Account
4971 AP0210046_230323FTO_426068 0210046000NRG22101020222764964 0412754337 23/03/2023 Shalini Shalini 0210046WL2182615 00709 IDIB0SGB001 1470 31/03/2023 Account closed
4972 AP0210046_230323FTO_426068 0210046000NRG22130120232768589 0412754276 23/03/2023 Munieswari Munieswari 0210046WL2183311 00176 IDIB000K028 939 01/04/2023 No Such Account
4973 AP0210046_230323FTO_426068 0210046000NRG22130120232768592 0412754140 23/03/2023 BANGARAIAH BANGARAIAH 0210046WL2183312 00176 IDIB000K028 1225 01/04/2023 No Such Account
4974 AP0210046_230323FTO_426068 0210046000NRG22130120232768593 0412754139 23/03/2023 BANGARAIAH BANGARAIAH 0210046WL2183312 00176 IDIB000K028 1470 01/04/2023 No Such Account
4975 AP0210046_230323FTO_426068 0210046000NRG22131020222766458 0412754309 23/03/2023 Jyothi Jyothi 0210046WL2182897 00176 IDIB000K028 222 01/04/2023 No Such Account
4976 AP0210046_230323FTO_426068 0210046000NRG22131020222766463 0412754187 23/03/2023 KATHYAYINI KATHYAYINI 0210046WL2182899 00176 IDIB000K028 245 01/04/2023 No Such Account
4977 AP0210046_230323FTO_426068 0210046000NRG22131020222766464 0412754189 23/03/2023 KATHYAYINI KATHYAYINI 0210046WL2182899 00176 IDIB000K028 1225 01/04/2023 No Such Account
4978 AP0210046_230323FTO_426068 0210046000NRG22131020222766465 0412754188 23/03/2023 KATHYAYINI KATHYAYINI 0210046WL2182899 00176 IDIB000K028 1470 01/04/2023 No Such Account
4979 AP0210046_230323FTO_426068 0210046000NRG22131020222766466 0412754329 23/03/2023 Murali Murali 0210046WL2182899 00176 IDIB000K028 939 01/04/2023 Account closed
4980 AP0210046_230323FTO_426068 0210046000NRG22131020222766467 0412754108 23/03/2023 Muragamma Muragamma 0210046WL2182900 00176 IDIB000K028 1191 01/04/2023 No Such Account
4981 AP0210046_230323FTO_426068 0210046000NRG22131020222766468 0412754109 23/03/2023 Muragamma Muragamma 0210046WL2182900 00176 IDIB000K028 605 01/04/2023 No Such Account
4982 AP0210046_030822FTO_157257 0210046000NRG23030820221745076 N08220031BCDE1 03/08/2022 Amaravathi Amaravathi 0210046WL0182488 00709 IDIB0SGB001 1253 19/08/2022 No Such Account
4983 AP0210021_030223APB_FTO_372801 0210021000NRG23030220232671443 8717042803 03/02/2023 P RAMANAIAH P RAMANAIAH 0210021WL402085 00415 SBIN0005811 254 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 AP0210021_030223APB_FTO_372801 0210021000NRG23030220232671937 8717042979 03/02/2023 PURUSHOTHAM P PURUSHOTHAM P 0210021WL402164 00709 IDIB0SGB001 256 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 AP0210021_030223APB_FTO_372801 0210021000NRG23030220232676046 8717042729 03/02/2023 Rajendran Rajendran 0210021WL402859 00468 UBIN0809004 1004 13/02/2023 Aadhaar Number not Mapped to Account Number
4986 AP0210021_070622FTO_75069 0210021000NRG23060620220957479 07/06/2022 Ramachandra Naidu Ramachandra Naidu 0210021WL0106694 00415 SBIN0005811 683 18/08/2022 No Such Account
4987 AP0210021_080722APB_FTO_129767 0210021000NRG23080720221532590 08/07/2022 Raghu T Raghu T 0210021WL0155516 00468 UBIN0810410 461 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 AP0210021_100622APB_FTO_81187 0210021000NRG23100620221048902 10/06/2022 Alimelu Alimelu 0210021WL0114107 00415 SBIN0005811 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 AP0210021_111022APB_FTO_239378 0210021000NRG23111020222202778 6988328117 11/10/2022 MYTHILI K MYTHILI K 0210021WL0269683 00709 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 AP0210021_160522APB_FTO_53440 0210021000NRG23160520220540936 1969672016 16/05/2022 Namchari Namchari 0210021WL0070885 00415 SBIN0005811 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 AP0210046_020922FTO_188394 0210046000NRG23020920221950551 6870358444 02/09/2022 SEKHAR SEKHAR 0210046WL0215633 00176 IDIB000K028 661 04/12/2022 No Such Account
4992 AP0210046_020922FTO_188394 0210046000NRG23020920221950552 6870358445 02/09/2022 SEKHAR SEKHAR 0210046WL0215633 00176 IDIB000K028 705 04/12/2022 No Such Account
4993 AP0210046_030922APB_FTO_190403 0210046000NRG23030920221956699 4665216235 03/09/2022 Chenchamma Chenchamma 0210046WL0216651 00176 IDIB000K028 749 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 AP0210046_030922APB_FTO_190403 0210046000NRG23030920221958921 4665216264 03/09/2022 Kumari Kumari 0210046WL0217071 00176 IDIB000K028 1320 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 AP0210046_030922APB_FTO_190403 0210046000NRG23030920221960198 4665216114 03/09/2022 GOURI GOURI 0210046WL0217222 00468 UBIN0823091 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 AP0210046_060722FTO_126613 0210046000NRG23060720221504410 N072200ABC1AC1 06/07/2022 Vikrama Reddy Vikrama Reddy 0210046WL0152946 00176 IDIB000K028 1027 17/08/2022 No Such Account
4997 AP0210046_070422FTO_3758 0210046000NRG23070420220002287 1244749251 07/04/2022 SEKHAR SEKHAR 0210046WL0000565 00176 IDIB000K028 661 15/05/2022 No Such Account
4998 AP0210046_070722APB_FTO_127661 0210046000NRG23070720221516036 07/07/2022 Raju Raju 0210046WL0154201 00176 IDIB000K028 1487 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4999 AP0210046_080722APB_FTO_129724 0210046000NRG23080720221537657 08/07/2022 Usha Usha 0210046WL0156078 00176 IDIB000K028 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 AP0210046_080722APB_FTO_129724 0210046000NRG23080720221538672 08/07/2022 Siva Siva 0210046WL0156141 00176 IDIB000K028 730 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5001 AP0210046_100522FTO_47551 0210046000NRG23100520220424342 1441414181 10/05/2022 M REKHA M REKHA 0210046WL0057608 00176 IDIB000K028 1466 22/05/2022 No Such Account
5002 AP0210046_100522FTO_47551 0210046000NRG23100520220427703 1441414184 10/05/2022 Muni Krishnudu Muni Krishnudu 0210046WL0057966 00176 IDIB000K028 1349 22/05/2022 No Such Account
5003 AP0210046_100522FTO_47551 0210046000NRG23100520220427816 1441414180 10/05/2022 MUNASWAMY MUNASWAMY 0210046WL0057966 00176 IDIB000K028 1349 22/05/2022 No Such Account
5004 AP0210046_110922FTO_200006 0210046000NRG23110920222007214 N0922008D93E21 11/09/2022 SEKHAR SEKHAR 0210046WL0226782 00176 IDIB000K028 1123 12/12/2022 No Such Account
5005 AP0210046_120522APB_FTO_50125 0210046000NRG23120520220464271 1440417840 12/05/2022 Munilakshmi Munilakshmi 0210046WL0062801 00176 IDIB000K028 1516 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 AP0210046_120522APB_FTO_50292 0210046000NRG23120520220466725 1969584908 12/05/2022 Siva Siva 0210046WL0063083 00176 IDIB000K028 1182 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5007 AP0210046_120522APB_FTO_50292 0210046000NRG23120520220466776 1969584891 12/05/2022 Muragamma Muragamma 0210046WL0063086 00176 IDIB000K028 1460 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 AP0210046_130123FTO_349575 0210046000NRG23130120232572440 8595677430 13/01/2023 Rupavani Rupavani 0210046WL0374860 00176 IDIB000K028 1028 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5009 AP0210046_130123FTO_349575 0210046000NRG23130120232572441 8595677425 13/01/2023 Rupavani Rupavani 0210046WL0374860 00176 IDIB000K028 1470 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5010 AP0210046_130123FTO_349575 0210046000NRG23130120232572442 8595677426 13/01/2023 Rupavani Rupavani 0210046WL0374860 00176 IDIB000K028 1285 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5011 AP0210046_130123FTO_349575 0210046000NRG23130120232572443 8595677427 13/01/2023 Rupavani Rupavani 0210046WL0374860 00176 IDIB000K028 1542 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5012 AP0210046_130123FTO_349575 0210046000NRG23130120232572444 8595677428 13/01/2023 Rupavani Rupavani 0210046WL0374860 00176 IDIB000K028 1285 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5013 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220128716 1201686547 21/04/2022 Govimdaraajulu Govimdaraajulu 0210021WL0022864 00415 SBIN0005811 1217 14/05/2022 invalid Bank Identifier
5014 AP0210045_100722APB_FTO_130411 0210045000NRG23100720221547643 10/07/2022 MUNEMMA MUNEMMA 0210045WL0157145 00176 IDIB000N050 1317 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 AP0210045_100722APB_FTO_130411 0210045000NRG23100720221548902 10/07/2022 Usha Usha 0210045WL0157195 00176 IDIB000N050 1293 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 AP0210045_131022APB_FTO_242160 0210045000NRG23131020222217228 6984400622 13/10/2022 M Subramanyam M Subramanyam 0210045WL0273543 00176 IDIB000N050 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5017 AP0210045_140422APB_FTO_15660 0210045000NRG23140420220059695 1231714360 14/04/2022 PARVIN BEE PARVIN BEE 0210045WL0011771 00176 IDIB000N050 793 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5018 AP0210045_140422APB_FTO_15660 0210045000NRG23140420220061726 1231714129 14/04/2022 Pushpa Pushpa 0210045WL0012156 00176 IDIB000E005 1077 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5019 AP0210045_150422APB_FTO_17786 0210045000NRG23140420220062381 1204928564 15/04/2022 Shanmugam Shanmugam 0210045WL0012318 00176 IDIB000E005 617 14/05/2022 invalid Bank Identifier
5020 AP0210045_150422APB_FTO_17786 0210045000NRG23140420220062397 1204928562 15/04/2022 Mani Mani 0210045WL0012318 00176 IDIB000E005 617 14/05/2022 invalid Bank Identifier
5021 AP0210045_150422APB_FTO_17786 0210045000NRG23150420220069068 1204928487 15/04/2022 KUMAR KUMAR 0210045WL0013632 00176 IDIB000N050 1450 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 AP0210045_150422APB_FTO_17786 0210045000NRG23150420220069075 1204928545 15/04/2022 Rani Rani 0210045WL0013632 00176 IDIB000N050 1450 14/05/2022 invalid Bank Identifier
5023 AP0210045_150422APB_FTO_17786 0210045000NRG23150420220069077 1204928554 15/04/2022 Munilakshmi Munilakshmi 0210045WL0013632 00176 IDIB000N050 1450 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 AP0210045_180622FTO_96225 0210045000NRG23180620221209701 N0622026E4C831 18/06/2022 Nagooru Nagooru 0210045WL0128704 00176 IDIB000N050 691 17/08/2022 No Such Account
5025 AP0210045_240422APB_FTO_29254 0210045000NRG23240420220189381 1153179583 24/04/2022 Mahaboobi Mahaboobi 0210045WL0030845 00468 UBIN0810410 1154 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 AP0210045_240422APB_FTO_29254 0210045000NRG23240420220189419 1153179472 24/04/2022 Poomani Poomani 0210045WL0030845 00468 UBIN0810410 1154 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 AP0210045_300522APB_FTO_67997 0210045000NRG23300520220814480 3331029317 30/05/2022 Amavasaiah Amavasaiah 0210045WL0095105 00176 IDIB000N050 1589 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5028 AP0210045_310722APB_FTO_151683 0210045000NRG23310720221720913 N072202CB53791 31/07/2022 Usha Usha 0210045WL0179290 00176 IDIB000N050 1058 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 AP0210046_080422APB_FTO_6739 0210046000NRG22310320222736773 1245201013 08/04/2022 Prathap Prathap 0210046WL2178943 00176 IDIB000K028 593 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 AP0210046_010223APB_FTO_370214 0210046000NRG23010220232660500 8596197145 01/02/2023 Jayasri Jayasri 0210046WL0398910 00176 IDIB000K028 983 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 AP0210021_020522APB_FTO_37825 0210021000NRG23020520220289585 1438512695 02/05/2022 Thulasi Thulasi 0210021WL0043991 00415 SBIN0005811 1443 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 AP0210021_020522APB_FTO_37825 0210021000NRG23020520220289598 1438512719 02/05/2022 Aanatha Aanatha 0210021WL0043991 00176 IDIB0SGB001 1443 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 AP0210021_041122APB_FTO_268103 0210021000NRG23041120222308634 04/11/2022 D.SUBRAMANYAM D.SUBRAMANYAM 0210021WL0298701 00415 SBIN0002762 1250 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 AP0210021_160522APB_FTO_53440 0210021000NRG23160520220541077 1969672240 16/05/2022 Sujana Sujana 0210021WL0070888 00415 SBIN0005811 1226 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 AP0210021_160522APB_FTO_53440 0210021000NRG23160520220541410 1969672127 16/05/2022 Gunamma Gunamma 0210021WL0070899 00415 SBIN0005811 1134 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 AP0210021_160522APB_FTO_53440 0210021000NRG23160520220541785 1969671972 16/05/2022 Nagamma Nagamma 0210021WL0070899 00415 SBIN0005811 945 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 AP0210021_160522APB_FTO_53440 0210021000NRG23160520220541950 1969671676 16/05/2022 Hamsa Hamsa 0210021WL0070899 00415 SBIN0005811 1134 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220093279 1204867755 18/04/2022 Jayalaskhmi Jayalaskhmi 0210021WL0018088 00176 IDIB0SGB001 1374 14/05/2022 invalid Bank Identifier
5039 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220093634 1204867637 18/04/2022 Sobhana Sobhana 0210021WL0018135 00468 UBIN0822965 770 14/05/2022 invalid Bank Identifier
5040 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220093653 1204867636 18/04/2022 Jayanti Jayanti 0210021WL0018135 00468 UBIN0822965 770 14/05/2022 invalid Bank Identifier
5041 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220093947 1204867639 18/04/2022 Lakshmamma Lakshmamma 0210021WL0018188 00468 UBIN0822965 786 14/05/2022 invalid Bank Identifier
5042 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095039 1204867609 18/04/2022 Venkataramana Venkataramana 0210021WL0018370 00227 KVBL0001411 1333 14/05/2022 invalid Bank Identifier
5043 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095097 1204867802 18/04/2022 Doraswamy Naidu Doraswamy Naidu 0210021WL0018370 00468 UBIN0809004 1111 14/05/2022 invalid Bank Identifier
5044 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095099 1204867705 18/04/2022 Varalu Varalu 0210021WL0018370 00415 SBIN0005811 1111 14/05/2022 invalid Bank Identifier
5045 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095396 1204867687 18/04/2022 Muni Velu Muni Velu 0210021WL0018390 00415 SBIN0005811 846 14/05/2022 invalid Bank Identifier
5046 AP0210046_060522APB_FTO_42813 0210046000NRG23060520220348693 1388375968 06/05/2022 Prathap Prathap 0210046WL0049602 00176 IDIB000K028 1304 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 AP0210046_060522APB_FTO_42813 0210046000NRG23060520220354064 1388376011 06/05/2022 Bhuvaneswari Bhuvaneswari 0210046WL0050090 00176 IDIB000K028 1375 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 AP0210046_060522APB_FTO_42813 0210046000NRG23060520220354953 1388375567 06/05/2022 Velamma Velamma 0210046WL0050164 00468 UBIN0823091 1096 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 AP0210046_060522APB_FTO_42813 0210046000NRG23060520220354960 1388375575 06/05/2022 Chithraiah Chithraiah 0210046WL0050164 00468 UBIN0823091 1096 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 AP0210046_060522APB_FTO_42813 0210046000NRG23060520220356739 1388375770 06/05/2022 Pramila Pramila 0210046WL0050262 00176 IDIB000K028 1472 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 AP0210046_060522APB_FTO_42813 0210046000NRG23060520220360938 1388375458 06/05/2022 Kumari Kumari 0210046WL0050682 00176 IDIB000K028 946 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 AP0210046_070622APB_FTO_73829 0210046000NRG23070620220967568 3348590860 07/06/2022 Deva Deva 0210046WL0107502 00176 IDIB000K028 1626 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 AP0210046_100223APB_FTO_378860 0210046000NRG23100220232721401 8840094566 10/02/2023 Siva Siva 0210046WL412488 00176 IDIB000K028 1285 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 AP0210046_100223APB_FTO_378860 0210046000NRG23100220232721519 8840094455 10/02/2023 Venkatesulu Venkatesulu 0210046WL412537 00176 IDIB000K028 1542 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 AP0210021_070323APB_FTO_408407 0210021000NRG23070320232915376 0411564411 07/03/2023 K ERRAIAH K ERRAIAH 0210021WL444371 00468 UBIN0822965 502 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5056 AP0210021_080722FTO_129763 0210021000NRG23080720221532538 08/07/2022 Ramachandra Naidu Ramachandra Naidu 0210021WL0155516 00415 SBIN0005811 461 18/08/2022 No Such Account
5057 AP0210021_090622APB_FTO_79912 0210021000NRG23090620221021799 09/06/2022 Vani Vani 0210021WL0111747 00176 IDIB000N050 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5058 AP0210021_090622APB_FTO_79912 0210021000NRG23090620221025410 09/06/2022 Munemma Munemma 0210021WL0112012 00415 SBIN0005811 893 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 AP0210021_090622APB_FTO_79912 0210021000NRG23090620221025688 09/06/2022 Gunasekar Gunasekar 0210021WL0112030 00415 SBIN0005811 1196 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 AP0210021_090622APB_FTO_79912 0210021000NRG23090620221032499 09/06/2022 Gundumani Gundumani 0210021WL0112601 00415 SBIN0005811 1199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 AP0210021_110622APB_FTO_83844 0210021000NRG23110620221079219 11/06/2022 neelaveni neelaveni 0210021WL0116980 00415 SBIN0002762 1450 18/08/2022 Aadhaar Number not Mapped to Account Number
5062 AP0210021_130622FTO_85577 0210021000NRG23130620221113410 13/06/2022 Lakshmamma Lakshmamma 0210021WL0120221 00709 IDIB0SGB001 1431 18/08/2022 No Such Account
5063 AP0210021_140422APB_FTO_16678 0210021000NRG23140420220059774 1202128969 14/04/2022 Vasantha Vasantha 0210021WL0011776 00709 IDIB0SGB001 1176 14/05/2022 invalid Bank Identifier
5064 AP0210021_140422APB_FTO_16678 0210021000NRG23140420220065350 1202129031 14/04/2022 MALLIKA MALLIKA 0210021WL0012896 00415 SBIN0005811 818 14/05/2022 invalid Bank Identifier
5065 AP0210021_140422APB_FTO_16678 0210021000NRG23140420220065361 1202129042 14/04/2022 PANDAMMA PANDAMMA 0210021WL0012896 00415 SBIN0005811 818 14/05/2022 invalid Bank Identifier
5066 AP0210021_140422APB_FTO_16678 0210021000NRG23140420220065381 1202128988 14/04/2022 Jayaram Jayaram 0210021WL0012896 00415 SBIN0005811 818 14/05/2022 invalid Bank Identifier
5067 AP0210021_140522APB_FTO_51829 0210021000NRG23140520220505511 1969715634 14/05/2022 prasad prasad 0210021WL0067099 00468 UBIN0809004 1174 05/06/2022 Account closed
5068 AP0210046_010722FTO_120264 0210046000NRG23010720221434019 01/07/2022 Chandraiah Chandraiah 0210046WL0147737 00176 IDIB000K028 1349 18/08/2022 No Such Account
5069 AP0210046_050522FTO_40844 0210046000NRG23020520220286601 N1122007AD83B1 05/05/2022 Pournayya Pournayya 0210046WL0043712 00176 IDIB000K028 691 17/12/2022 Account closed
5070 AP0210046_050522FTO_40844 0210046000NRG23020520220286766 N1122007AD8361 05/05/2022 PREMA PREMA 0210046WL0043712 00176 IDIB000K028 691 17/12/2022 A/c Blocked or Frozen
5071 AP0210046_020722FTO_122215 0210046000NRG23020720221453926 02/07/2022 AMARAVATHI AMARAVATHI 0210046WL0149204 00176 IDIB000K028 1284 18/08/2022 No Such Account
5072 AP0210046_021122APB_FTO_265701 0210046000NRG23021120222301921 N1122000829401 02/11/2022 Munemma Munemma 0210046WL0296857 00176 IDIB000K028 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 AP0210046_060622APB_FTO_71935 0210046000NRG23030620220927015 3348519937 06/06/2022 Muragamma Muragamma 0210046WL0104258 00176 IDIB000K028 1266 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 AP0210046_060622APB_FTO_71935 0210046000NRG23040620220929865 3348520221 06/06/2022 Siva Siva 0210046WL0104515 00176 IDIB000K028 820 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5075 AP0210046_060622APB_FTO_71935 0210046000NRG23040620220934000 3348519773 06/06/2022 Raghu Raghu 0210046WL0104801 00468 UBIN0823091 788 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5076 AP0210046_060722APB_FTO_126620 0210046000NRG23060720221505016 N072200ABD06E1 06/07/2022 MURALI MURALI 0210046WL0152996 00468 UBIN0823091 1198 17/08/2022 Account closed
5077 AP0210046_060722APB_FTO_126620 0210046000NRG23060720221508460 N072200ABD4CA1 06/07/2022 Sankar Sankar 0210046WL0153302 00176 IDIB000K028 989 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 AP0210046_100323APB_FTO_413065 0210046000NRG23100320232951479 0411567678 10/03/2023 Kumari Kumari 0210046WL450345 00176 IDIB000K028 444 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 AP0210046_100323APB_FTO_413065 0210046000NRG23100320232951504 0411567689 10/03/2023 Ravi Kumar Ravi Kumar 0210046WL450345 00176 IDIB000K028 1254 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 AP0210046_100323APB_FTO_413065 0210046000NRG23100320232952190 0411567907 10/03/2023 Munirathnam Munirathnam 0210046WL450435 00176 IDIB000K028 1224 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 AP0210046_120822APB_FTO_164170 0210046000NRG23120820221798634 4223286654 12/08/2022 Muragamma Muragamma 0210046WL0190371 00176 IDIB000K028 1264 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 AP0210046_120822APB_FTO_164170 0210046000NRG23120820221804203 4223286588 12/08/2022 Mohan Raju Mohan Raju 0210046WL0191217 00176 IDIB000K028 1227 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 AP0210046_130522APB_FTO_51259 0210046000NRG23130520220492959 1969581081 13/05/2022 Raghu Raghu 0210046WL0065510 00468 UBIN0823091 1438 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5084 AP0210046_130522APB_FTO_51259 0210046000NRG23130520220494981 1969581107 13/05/2022 Bhuvaneswari Bhuvaneswari 0210046WL0065618 00176 IDIB000K028 1088 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 AP0210046_130522APB_FTO_51259 0210046000NRG23130520220495105 1969580762 13/05/2022 REKHA REKHA 0210046WL0065625 00176 IDIB000K028 953 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 AP0210046_140822FTO_164583 0210046000NRG23130820221809212 4223042128 14/08/2022 SOKAMMA SOKAMMA 0210046WL0191997 00709 IDIB0SGB001 1542 27/08/2022 No Such Account
5087 AP0210046_140323APB_FTO_415295 0210046000NRG23140320232979024 0411494682 14/03/2023 V MUNEMMA V MUNEMMA 0210046WL454936 00176 IDIB000K028 508 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095397 1204867882 18/04/2022 Prabavathi Prabavathi 0210021WL0018390 00176 IDIB000N050 846 14/05/2022 invalid Bank Identifier
5089 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095422 1204867669 18/04/2022 Venkatakrishna Venkatakrishna 0210021WL0018390 00415 SBIN0005811 846 14/05/2022 invalid Bank Identifier
5090 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095423 1204867808 18/04/2022 Prameela Prameela 0210021WL0018390 00468 UBIN0810410 846 14/05/2022 invalid Bank Identifier
5091 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095619 1204867676 18/04/2022 Renukamma Renukamma 0210021WL0018409 00415 SBIN0005811 951 14/05/2022 invalid Bank Identifier
5092 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095630 1204867683 18/04/2022 Lakshmaiah Lakshmaiah 0210021WL0018409 00415 SBIN0005811 951 14/05/2022 invalid Bank Identifier
5093 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095639 1204867650 18/04/2022 Subashini Subashini 0210021WL0018409 00415 SBIN0002762 951 14/05/2022 invalid Bank Identifier
5094 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095655 1204867655 18/04/2022 Kokila Kokila 0210021WL0018409 00415 SBIN0005811 951 14/05/2022 invalid Bank Identifier
5095 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095656 1204867605 18/04/2022 Venkatesulu Venkatesulu 0210021WL0018409 00415 SBIN0005811 951 14/05/2022 invalid Bank Identifier
5096 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095659 1204867647 18/04/2022 Sujatha Sujatha 0210021WL0018409 00415 SBIN0005811 951 14/05/2022 invalid Bank Identifier
5097 AP0210021_180422APB_FTO_19973 0210021000NRG23180420220095660 1204867694 18/04/2022 Narasimhulu Narasimhulu 0210021WL0018409 00415 SBIN0005811 951 14/05/2022 invalid Bank Identifier
5098 AP0210021_210522APB_FTO_58577 0210021000NRG23210520220632577 1968315218 21/05/2022 Vemkatesh Vemkatesh 0210021WL0079016 00468 UBIN0823104 464 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 AP0210021_210522APB_FTO_58577 0210021000NRG23210520220632582 1968315274 21/05/2022 Shekhar Shekhar 0210021WL0079016 00415 SBIN0005811 464 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 AP0210046_060722APB_FTO_126620 0210046000NRG23060720221508537 N072200ABD4D51 06/07/2022 Akantharama Raju Akantharama Raju 0210046WL0153305 00048 BKID0008671 1256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 AP0210046_070622APB_FTO_74885 0210046000NRG23070620220981069 N0622026F18861 07/06/2022 Akantharama Raju Akantharama Raju 0210046WL0108314 00048 BKID0008671 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 AP0210046_070622APB_FTO_74885 0210046000NRG23070620220991972 N0622026F18871 07/06/2022 Munemma Munemma 0210046WL0108948 00176 IDIB000K028 996 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 AP0210046_070622APB_FTO_75164 0210046000NRG23070620220995401 N0622026E4B991 07/06/2022 SWAPNA SWAPNA 0210046WL0109244 00176 IDIB000K028 1267 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 AP0210046_070722APB_FTO_127235 0210046000NRG23070720221509553 07/07/2022 Venkatesh Venkatesh 0210046WL0153440 00176 IDIB000K028 1255 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 AP0210046_070722APB_FTO_127235 0210046000NRG23070720221511995 07/07/2022 Varalu Varalu 0210046WL0153683 00176 IDIB000K028 975 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 AP0210046_071022APB_FTO_235987 0210046000NRG23071020222180023 6987736747 07/10/2022 Munirathnam Munirathnam 0210046WL0264318 00176 IDIB000K028 1536 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 AP0210046_080422APB_FTO_6576 0210046000NRG23080420220007861 1245124592 08/04/2022 Prathap Prathap 0210046WL0001764 00176 IDIB000K028 348 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 AP0210046_100622APB_FTO_82612 0210046000NRG23080620221016219 N0622026F7C411 10/06/2022 Ammulu Ammulu 0210046WL0111072 00176 IDIB000K028 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 AP0210046_100622APB_FTO_82612 0210046000NRG23080620221016222 N0622026F7C4E1 10/06/2022 Bujji Bujji 0210046WL0111072 00176 IDIB000K028 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 AP0210046_100622APB_FTO_82612 0210046000NRG23080620221016274 N0622026F7C111 10/06/2022 Sankar Sankar 0210046WL0111072 00176 IDIB000K028 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 AP0210046_081122APB_FTO_272028 0210046000NRG23081120222320513 N1122005FEF631 08/11/2022 Muneiah Muneiah 0210046WL0301752 00176 IDIB000K028 1354 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5112 AP0210046_100522APB_FTO_47578 0210046000NRG23100520220430081 1438904408 10/05/2022 Ammulu Ammulu 0210046WL0058164 00176 IDIB000K028 126 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 AP0210046_100522APB_FTO_47578 0210046000NRG23100520220430084 1438904433 10/05/2022 Bujji Bujji 0210046WL0058164 00176 IDIB000K028 126 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 AP0210046_100622FTO_82590 0210046000NRG23100620221041500 N0622026E57C11 10/06/2022 T RAMA RAJ T RAMA RAJ 0210046WL0113562 00176 IDIB000K028 957 17/08/2022 No Such Account
5115 AP0210046_100622APB_FTO_82612 0210046000NRG23100620221041531 N0622026F842B1 10/06/2022 Venkatesh Venkatesh 0210046WL0113562 00176 IDIB000K028 957 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 AP0210046_100622APB_FTO_82612 0210046000NRG23100620221041624 N0622026F7B571 10/06/2022 Mohan Raju Mohan Raju 0210046WL0113572 00176 IDIB000K028 103 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 AP0210046_100622APB_FTO_82612 0210046000NRG23100620221041650 N0622026F7B501 10/06/2022 Velaiah Velaiah 0210046WL0113572 00176 IDIB000K028 1112 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 AP0210046_100622APB_FTO_82612 0210046000NRG23100620221041654 N0622026F7A4B1 10/06/2022 Velamma Velamma 0210046WL0113572 00468 UBIN0823091 1112 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 AP0210046_100622APB_FTO_82612 0210046000NRG23100620221041661 N0622026F7A5D1 10/06/2022 Chithraiah Chithraiah 0210046WL0113572 00468 UBIN0823091 1112 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 AP0210046_100622APB_FTO_82612 0210046000NRG23100620221042293 N0622026F7B9B1 10/06/2022 Kumari Kumari 0210046WL0113654 00176 IDIB000K028 620 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 AP0210046_100622FTO_82590 0210046000NRG23100620221042324 N0622026E57D71 10/06/2022 Chandraiah Chandraiah 0210046WL0113654 00176 IDIB000K028 620 17/08/2022 No Such Account
5122 AP0210046_100622FTO_82590 0210046000NRG23100620221044387 N0622026E584C1 10/06/2022 Muni Krishnudu Muni Krishnudu 0210046WL0113826 00176 IDIB000K028 923 17/08/2022 No Such Account
5123 AP0210046_100622FTO_82590 0210046000NRG23100620221044477 N0622026E57B91 10/06/2022 MUNASWAMY MUNASWAMY 0210046WL0113826 00176 IDIB000K028 923 17/08/2022 No Such Account
5124 AP0210046_100622APB_FTO_82612 0210046000NRG23100620221047535 N0622026F7ABB1 10/06/2022 Chenchamma Chenchamma 0210046WL0114033 00176 IDIB000K028 867 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 AP0210046_100622FTO_82590 0210046000NRG23100620221050845 N0622026E58281 10/06/2022 Ravi Ravi 0210046WL0114255 00176 IDIB000K028 280 17/08/2022 No Such Account
5126 AP0210046_100622FTO_82590 0210046000NRG23100620221055103 N0622026E57D61 10/06/2022 Chandraiah Chandraiah 0210046WL0114694 00176 IDIB000K028 1574 17/08/2022 No Such Account
5127 AP0210046_100622FTO_82590 0210046000NRG23100620221064249 N0622026E58051 10/06/2022 Eswari Eswari 0210046WL0115397 00709 IDIB0SGB001 1270 17/08/2022 No Such Account
5128 AP0210046_100622FTO_82590 0210046000NRG23100620221066883 N0622026E57E81 10/06/2022 Chinnamma Chinnamma 0210046WL0115649 00176 IDIB000K028 1363 17/08/2022 Account closed
5129 AP0210046_111122APB_FTO_275559 0210046000NRG23111120222339802 N1122009A89D01 11/11/2022 Varma Varma 0210046WL0307277 00176 IDIB000K028 1008 17/12/2022 Account closed
5130 AP0210046_111122FTO_275543 0210046000NRG23111120222340646 N1122009A86CC1 11/11/2022 RAVI RAVI 0210046WL0307482 00176 IDIB000K028 2056 17/12/2022 A/c Blocked or Frozen
5131 AP0210046_130622FTO_85535 0210046000NRG23130620221100374 N0622026E4BEC1 13/06/2022 JAYAKUMARI JAYAKUMARI 0210046WL0119200 00176 IDIB000K028 1542 17/08/2022 No Such Account
5132 AP0210021_140522APB_FTO_51829 0210021000NRG23140520220505615 1969715681 14/05/2022 neelaveni neelaveni 0210021WL0067108 00415 SBIN0002762 1450 05/06/2022 Aadhaar Number not Mapped to Account Number
5133 AP0210021_140522APB_FTO_51829 0210021000NRG23140520220506304 1969715986 14/05/2022 Erraiah Erraiah 0210021WL0067167 00468 UBIN0822965 1371 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5134 AP0210021_140522APB_FTO_51829 0210021000NRG23140520220506944 1969715548 14/05/2022 surya surya 0210021WL0067242 00176 IDIB0SGB001 1379 05/06/2022 Aadhaar Number not Mapped to Account Number
5135 AP0210021_150522APB_FTO_52243 0210021000NRG23150520220513373 1969665640 15/05/2022 Aanatha Aanatha 0210021WL0068164 00176 IDIB0SGB001 1440 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 AP0210021_160522FTO_53428 0210021000NRG23160520220541955 1971380167 16/05/2022 N P Pushpa Valli N P Pushpa Valli 0210021WL0070899 00415 SBIN0005811 1134 05/06/2022 No Such Account
5137 AP0210021_160622APB_FTO_92513 0210021000NRG23160620221165205 16/06/2022 Padma Padma 0210021WL0124814 00415 SBIN0005811 944 18/08/2022 Aadhaar Number not Mapped to Account Number
5138 AP0210021_160622APB_FTO_92513 0210021000NRG23160620221167824 16/06/2022 Raghu T Raghu T 0210021WL0125111 00468 UBIN0810410 922 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 AP0210021_160622APB_FTO_92513 0210021000NRG23160620221169110 16/06/2022 Ayyappan Ayyappan 0210021WL0125236 00415 SBIN0005811 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 AP0210021_190422APB_FTO_21180 0210021000NRG23190420220113347 1202017545 19/04/2022 Siddi Raju Siddi Raju 0210021WL0020810 00176 IDIB0SGB001 870 14/05/2022 invalid Bank Identifier
5141 AP0210021_190422APB_FTO_21180 0210021000NRG23190420220113448 1202017631 19/04/2022 Shanthi Shanthi 0210021WL0020825 00176 IDIB0SGB001 737 14/05/2022 invalid Bank Identifier
5142 AP0210021_190422APB_FTO_21180 0210021000NRG23190420220113451 1202017697 19/04/2022 R B Amutha R B Amutha 0210021WL0020825 00176 IDIB0SGB001 737 14/05/2022 invalid Bank Identifier
5143 AP0210045_300922APB_FTO_230549 0210045000NRG23300920222144960 6868976539 30/09/2022 Rajesh M Rajesh M 0210045WL0257444 00176 IDIB000N050 238 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 AP0210045_300922APB_FTO_230549 0210045000NRG23300920222147243 6868976617 30/09/2022 Munivelu Munivelu 0210045WL0257849 00176 IDIB000N050 751 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 AP0210046_060622APB_FTO_71977 0210046000NRG23010620220865980 3348528655 06/06/2022 Munemma Munemma 0210046WL0099213 00176 IDIB000K028 469 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 AP0210046_060622FTO_71410 0210046000NRG23020620220879724 N0622026F9F221 06/06/2022 Navaraju Navaraju 0210046WL0100564 00176 IDIB000K028 478 17/08/2022 A/c Blocked or Frozen
5147 AP0210046_060622FTO_71410 0210046000NRG23020620220879743 N0622026F9F6E1 06/06/2022 DRAKSHAYANI DRAKSHAYANI 0210046WL0100564 00176 IDIB000K028 478 17/08/2022 No Such Account
5148 AP0210046_060622FTO_71410 0210046000NRG23020620220879747 N0622026F9F1D1 06/06/2022 PREMA PREMA 0210046WL0100564 00176 IDIB000K028 478 17/08/2022 A/c Blocked or Frozen
5149 AP0210046_060622APB_FTO_71911 0210046000NRG23020620220885166 3348548026 06/06/2022 Muraga Reddy Muraga Reddy 0210046WL0101133 00176 IDIB000P082 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 AP0210046_060622APB_FTO_71911 0210046000NRG23020620220898555 3348547690 06/06/2022 Raju Raju 0210046WL0102205 00176 IDIB000K028 960 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5151 AP0210046_060622APB_FTO_71977 0210046000NRG23020620220900141 3348528586 06/06/2022 Chenchamma Chenchamma 0210046WL0102361 00176 IDIB000K028 462 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 AP0210046_060622FTO_71410 0210046000NRG23030620220905840 N0622026F9F181 06/06/2022 P Prabhavathi P Prabhavathi 0210046WL0102845 00176 IDIB000K028 504 17/08/2022 No Such Account
5153 AP0210046_030922FTO_190392 0210046000NRG23030920221958956 4665297054 03/09/2022 SEKHAR SEKHAR 0210046WL0217071 00176 IDIB000K028 1303 12/09/2022 No Such Account
5154 AP0210046_041122APB_FTO_268577 0210046000NRG23041120222310807 04/11/2022 Kumari Kumari 0210046WL0299156 00176 IDIB000K028 765 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 AP0210046_070522APB_FTO_43492 0210046000NRG23060520220350955 1367738941 07/05/2022 Raghu Raghu 0210046WL0049817 00468 UBIN0823091 928 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5156 AP0210046_060822APB_FTO_159385 0210046000NRG23060820221761268 N08220078D41D1 06/08/2022 Deva Deva 0210046WL0184627 00176 IDIB000K028 1212 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 AP0210046_070522APB_FTO_43492 0210046000NRG23070520220365936 1367738970 07/05/2022 Ramachandraiah Ramachandraiah 0210046WL0051215 00176 IDIB000K028 1511 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 AP0210046_100522APB_FTO_47125 0210046000NRG23090520220405826 1438896442 10/05/2022 Munemma Munemma 0210046WL0055907 00176 IDIB000K028 1093 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 AP0210021_061022FTO_235356 0210021000NRG22061020222763966 6987598587 06/10/2022 Haimavathi Haimavathi 0210021WL2182487 00709 IDIB0SGB001 1399 07/12/2022 No Such Account
5160 AP0210021_061022FTO_235356 0210021000NRG22061020222764115 6987598624 06/10/2022 Krupakar Krupakar 0210021WL2182491 00709 IDIB0SGB001 727 07/12/2022 No Such Account
5161 AP0210021_061022FTO_235356 0210021000NRG22061020222764136 6987598627 06/10/2022 S.Rathnamma S.Rathnamma 0210021WL2182492 00709 IDIB0SGB001 1404 07/12/2022 Account closed
5162 AP0210021_020922APB_FTO_188869 0210021000NRG23020920221951687 4665221094 02/09/2022 SUBRAMANYAM SUBRAMANYAM 0210021WL0215822 00415 SBIN0005811 1000 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 AP0210021_040522APB_FTO_40321 0210021000NRG23040520220317583 1921838044 04/05/2022 Sujana Sujana 0210021WL0046539 00415 SBIN0005811 958 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 AP0210021_060622APB_FTO_73356 0210021000NRG23040620220937756 06/06/2022 Alimelu Alimelu 0210021WL0105030 00415 SBIN0005811 1162 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 AP0210021_051022APB_FTO_233928 0210021000NRG23041020222168541 6917062446 05/10/2022 NARESH JAJALA NARESH JAJALA 0210021WL0262101 00468 UBIN0822965 1402 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 AP0210021_060922FTO_194565 0210021000NRG23060920221979151 6870649637 06/09/2022 Sampoorna Sampoorna 0210021WL0220557 00709 IDIB0SGB001 1105 04/12/2022 No Such Account
5167 AP0210021_070622APB_FTO_75221 0210021000NRG23070620220976637 07/06/2022 Naresh Naresh 0210021WL0108084 00468 UBIN0822965 1571 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 AP0210021_070622APB_FTO_75221 0210021000NRG23070620220987834 07/06/2022 Erraiah Erraiah 0210021WL0108713 00468 UBIN0822965 1283 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5169 AP0210021_070622APB_FTO_75221 0210021000NRG23070620220993911 07/06/2022 Vanaja Vanaja 0210021WL0109122 00176 IDIB0SGB001 697 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 AP0210021_090522APB_FTO_46088 0210021000NRG23090520220401600 1441223188 09/05/2022 mohan raju mohan raju 0210021WL0055581 00176 IDIB0SGB001 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 AP0210021_090522APB_FTO_46088 0210021000NRG23090520220401601 1441223018 09/05/2022 surya surya 0210021WL0055581 00176 IDIB0SGB001 1440 22/05/2022 Aadhaar Number not Mapped to Account Number
5172 AP0210021_090522APB_FTO_46088 0210021000NRG23090520220401977 1441223129 09/05/2022 Thulasi Thulasi 0210021WL0055597 00415 SBIN0005811 1495 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 AP0210021_090522APB_FTO_46088 0210021000NRG23090520220401994 1441223169 09/05/2022 Aanatha Aanatha 0210021WL0055597 00176 IDIB0SGB001 1495 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 AP0210021_130422FTO_14263 0210021000NRG23130420220052704 1193408635 13/04/2022 N P Pushpa Valli N P Pushpa Valli 0210021WL0010626 00415 SBIN0005811 1254 13/05/2022 No Such Account
5175 AP0210021_160622APB_FTO_91956 0210021000NRG23160620221162711 16/06/2022 Vanaja Vanaja 0210021WL0124576 00176 IDIB0SGB001 1376 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 AP0210021_160822FTO_165769 0210021000NRG23160820221821892 4223128323 16/08/2022 Sampoorna Sampoorna 0210021WL0194359 00709 IDIB0SGB001 696 27/08/2022 No Such Account
5177 AP0210021_160822APB_FTO_165736 0210021000NRG23160820221825221 4223430515 16/08/2022 LAKSHUMAIAH LAKSHUMAIAH 0210021WL0194714 00176 IDIB0SGB001 1285 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 AP0210046_080822FTO_160470 0210046000NRG23080820221768187 4115257815 08/08/2022 VENUGOPAL VENUGOPAL 0210046WL0185705 00176 IDIB000K028 983 23/08/2022 No Such Account
5179 AP0210046_090522APB_FTO_46247 0210046000NRG23090520220405127 1441190057 09/05/2022 Akantharama Raju Akantharama Raju 0210046WL0055823 00048 BKID0008671 1191 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 AP0210046_110522APB_FTO_48751 0210046000NRG23100520220427733 1440869495 11/05/2022 Pattamma Pattamma 0210046WL0057966 00176 IDIB000K028 1349 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 AP0210046_130522FTO_50943 0210046000NRG23130520220489199 1971366929 13/05/2022 Chengaiah Chengaiah 0210046WL0065170 00176 IDIB000K028 1468 04/06/2022 No Such Account
5182 AP0210046_130522FTO_50943 0210046000NRG23130520220489841 1971366918 13/05/2022 VENUGOPAL VENUGOPAL 0210046WL0065248 00176 IDIB000K028 613 04/06/2022 No Such Account
5183 AP0210046_130522FTO_50943 0210046000NRG23130520220490508 1971366919 13/05/2022 SEKHAR SEKHAR 0210046WL0065308 00176 IDIB000K028 705 04/06/2022 No Such Account
5184 AP0210046_130522FTO_50943 0210046000NRG23130520220490616 1971366997 13/05/2022 Chinnamma Chinnamma 0210046WL0065336 00176 IDIB000K028 1351 04/06/2022 Account closed
5185 AP0210046_131022APB_FTO_242100 0210046000NRG23131020222212635 6983732007 13/10/2022 Mohan Raju Mohan Raju 0210046WL0272215 00176 IDIB000K028 1666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 AP0210021_090422APB_FTO_7716 0210021000NRG23080420220015588 1245199133 09/04/2022 Rama Naidu N Rama Naidu N 0210021WL0003281 00415 SBIN0005811 625 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 AP0210021_100622APB_FTO_82355 0210021000NRG23100620221065308 10/06/2022 Arumogam Arumogam 0210021WL0115534 00176 IDIB0SGB001 710 18/08/2022 Aadhaar Number not Mapped to Account Number
5188 AP0210021_100622APB_FTO_82355 0210021000NRG23100620221066303 10/06/2022 Padma Padma 0210021WL0115603 00415 SBIN0005811 708 18/08/2022 Aadhaar Number not Mapped to Account Number
5189 AP0210021_100722APB_FTO_130439 0210021000NRG23100720221549201 10/07/2022 neelaveni neelaveni 0210021WL0157227 00415 SBIN0002762 1450 18/08/2022 Aadhaar Number not Mapped to Account Number
5190 AP0210021_110722APB_FTO_131088 0210021000NRG23110720221555206 N07220124BC611 11/07/2022 MYTHILI MYTHILI 0210021WL0157792 00709 IDIB0SGB001 257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 AP0210021_150722FTO_136885 0210021000NRG23150720221600157 N0722018BF0D71 15/07/2022 Ramachandra Naidu Ramachandra Naidu 0210021WL0163840 00415 SBIN0005811 464 17/08/2022 No Such Account
5192 AP0210021_250422APB_FTO_30895 0210021000NRG23250420220209191 1152886666 25/04/2022 Hamsa Hamsa 0210021WL0033062 00415 SBIN0005811 1434 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 AP0210021_250422FTO_30892 0210021000NRG23250420220209193 1424221840 25/04/2022 N P Pushpa Valli N P Pushpa Valli 0210021WL0033062 00415 SBIN0005811 1434 21/05/2022 No Such Account
5194 AP0210021_270522APB_FTO_64228 0210021000NRG23270520220743420 3332924220 27/05/2022 Ayyappan Ayyappan 0210021WL0089133 00415 SBIN0005811 1344 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 AP0210021_270522APB_FTO_64228 0210021000NRG23270520220743487 3332924282 27/05/2022 Alimelu Alimelu 0210021WL0089133 00415 SBIN0005811 1466 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 AP0210022_100422APB_FTO_8805 0210022000NRG22070420222751173 1245217421 10/04/2022 Anita Anita 0210022WL2180891 00176 IDIB0SGB001 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 AP0210022_010722FTO_120518 0210022000NRG23010720221432721 N07220000EBDE1 01/07/2022 Subramanyam Subramanyam 0210022WL0147642 00176 IDIB000N050 758 19/08/2022 No Such Account
5198 AP0210022_010722FTO_120518 0210022000NRG23010720221438532 N07220000EC041 01/07/2022 Lakshman Lakshman 0210022WL0148028 00709 IDIB0SGB001 756 19/08/2022 Account closed
5199 AP0210022_010722FTO_120518 0210022000NRG23010720221440664 N07220000EBF01 01/07/2022 Munivelu Munivelu 0210022WL0148168 00709 IDIB0SGB001 753 19/08/2022 Account closed
5200 AP0210022_010722FTO_120518 0210022000NRG23010720221440677 N07220000EBEF1 01/07/2022 Ravi Ravi 0210022WL0148168 00709 IDIB0SGB001 753 19/08/2022 Account closed
5201 AP0210022_020822FTO_155508 0210022000NRG23020820221734813 N08220010DC741 02/08/2022 Dhurga Dhurga 0210022WL0181255 00468 UBIN0810410 1505 19/08/2022 A/c Blocked or Frozen
5202 AP0210022_070522APB_FTO_43856 0210022000NRG23050520220332700 1367809030 07/05/2022 Anita Anita 0210022WL0048169 00176 IDIB0SGB001 1498 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 AP0210046_091122FTO_273490 0210046000NRG23091120222328940 N1122006B17DD1 09/11/2022 P SANKARAIAH P SANKARAIAH 0210046WL0304064 00176 IDIB000K028 1542 20/12/2022 No Such Account
5204 AP0210046_100522APB_FTO_47125 0210046000NRG23100520220409891 1438896291 10/05/2022 Muneiah Muneiah 0210046WL0056401 00176 IDIB000K028 1028 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5205 AP0210046_060622APB_FTO_71911 0210046000NRG23100520220430141 3348547896 06/06/2022 Sankar Sankar 0210046WL0058164 00176 IDIB000K028 126 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 AP0210046_110123FTO_347618 0210046000NRG23110120232563207 8615015978 11/01/2023 A NARAYANAN A NARAYANAN 0210046WL0372010 00176 IDIB000K028 975 09/02/2023 A/c Blocked or Frozen
5207 AP0210046_110123FTO_347618 0210046000NRG23110120232563208 8615015977 11/01/2023 A NARAYANAN A NARAYANAN 0210046WL0372010 00176 IDIB000K028 980 09/02/2023 A/c Blocked or Frozen
5208 AP0210046_110123FTO_347618 0210046000NRG23110120232563209 8615015976 11/01/2023 A NARAYANAN A NARAYANAN 0210046WL0372010 00176 IDIB000K028 502 09/02/2023 A/c Blocked or Frozen
5209 AP0210021_180822FTO_168393 0210021000NRG23180820221847755 4267471777 18/08/2022 M REKHA M REKHA 0210021WL0198459 00691 IPOS0000001 1542 29/08/2022 No Such Account
5210 AP0210021_190223APB_FTO_386939 0210021000NRG23190220232789603 9212396013 19/02/2023 G SARASWATHI G SARASWATHI 0210021WL425185 00415 SBIN0005811 1500 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 AP0210021_210422APB_FTO_25330 0210021000NRG23210420220133957 1201213290 21/04/2022 Balaramaiah Balaramaiah 0210021WL0023940 00415 SBIN0005811 1259 14/05/2022 invalid Bank Identifier
5212 AP0210021_210422APB_FTO_25330 0210021000NRG23210420220133976 1201213097 21/04/2022 Subramanyam Reddy Subramanyam Reddy 0210021WL0023940 00415 SBIN0005811 840 14/05/2022 invalid Bank Identifier
5213 AP0210021_210422APB_FTO_25330 0210021000NRG23210420220134097 1201213205 21/04/2022 Subbamma Subbamma 0210021WL0023940 00415 SBIN0005811 1259 14/05/2022 invalid Bank Identifier
5214 AP0210021_210422APB_FTO_25330 0210021000NRG23210420220134118 1201213163 21/04/2022 Geetha Geetha 0210021WL0023940 00415 SBIN0005811 1259 14/05/2022 invalid Bank Identifier
5215 AP0210021_210422APB_FTO_25330 0210021000NRG23210420220134122 1201213347 21/04/2022 Malliswari Malliswari 0210021WL0023940 00415 SBIN0005811 1259 14/05/2022 invalid Bank Identifier
5216 AP0210021_210422APB_FTO_25330 0210021000NRG23210420220134138 1201213334 21/04/2022 Hamsa Hamsa 0210021WL0023940 00415 SBIN0005811 1259 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 AP0210021_240422APB_FTO_29180 0210021000NRG23240420220173902 1206712006 24/04/2022 Krishnamoorthi Krishnamoorthi 0210021WL0029262 00691 IPOS0000001 919 14/05/2022 invalid Bank Identifier
5218 AP0210021_240422APB_FTO_29180 0210021000NRG23240420220173912 1206711880 24/04/2022 Muni Velu Muni Velu 0210021WL0029262 00415 SBIN0005811 919 14/05/2022 invalid Bank Identifier
5219 AP0210021_240422APB_FTO_29180 0210021000NRG23240420220173913 1206712326 24/04/2022 Prabavathi Prabavathi 0210021WL0029262 00176 IDIB000N050 689 14/05/2022 invalid Bank Identifier
5220 AP0210021_240422APB_FTO_29180 0210021000NRG23240420220173924 1206712016 24/04/2022 Kondaiah Kondaiah 0210021WL0029262 00691 IPOS0000001 919 14/05/2022 invalid Bank Identifier
5221 AP0210021_240422APB_FTO_29180 0210021000NRG23240420220173931 1206711827 24/04/2022 Venkatakrishna Venkatakrishna 0210021WL0029262 00415 SBIN0005811 919 14/05/2022 invalid Bank Identifier
5222 AP0210021_240422APB_FTO_29180 0210021000NRG23240420220173932 1206712028 24/04/2022 Prameela Prameela 0210021WL0029262 00468 UBIN0810410 689 14/05/2022 invalid Bank Identifier
5223 AP0210021_240422APB_FTO_29180 0210021000NRG23240420220176106 1206712185 24/04/2022 Venkataramana Venkataramana 0210021WL0029524 00227 KVBL0001411 1407 14/05/2022 invalid Bank Identifier
5224 AP0210021_240422APB_FTO_29180 0210021000NRG23240420220176163 1206712021 24/04/2022 Doraswamy Naidu Doraswamy Naidu 0210021WL0029524 00468 UBIN0809004 1407 14/05/2022 invalid Bank Identifier
5225 AP0210021_240422APB_FTO_29180 0210021000NRG23240420220176166 1206711915 24/04/2022 Varalu Varalu 0210021WL0029524 00415 SBIN0005811 1173 14/05/2022 invalid Bank Identifier
5226 AP0210021_240422APB_FTO_29180 0210021000NRG23240420220183495 1206712180 24/04/2022 Subramanyam Reddy Subramanyam Reddy 0210021WL0030300 00415 SBIN0005811 958 14/05/2022 invalid Bank Identifier
5227 AP0210021_250522APB_FTO_61640 0210021000NRG23240520220700668 2071766975 25/05/2022 Sujana Sujana 0210021WL0085138 00415 SBIN0005811 1240 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 AP0210021_250522APB_FTO_61640 0210021000NRG23240520220702630 2071766819 25/05/2022 neelaveni neelaveni 0210021WL0085233 00415 SBIN0002762 1260 08/06/2022 Aadhaar Number not Mapped to Account Number
5229 AP0210046_110622APB_FTO_83329 0210046000NRG23110620221074083 3348620460 11/06/2022 Munivelu Munivelu 0210046WL0116411 00176 IDIB000K028 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 AP0210046_110622APB_FTO_83330 0210046000NRG23110620221076691 3348638509 11/06/2022 Guravamma Guravamma 0210046WL0116624 00176 IDIB000K028 810 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 AP0210046_120822FTO_164161 0210046000NRG23120820221800743 4222997009 12/08/2022 Amaravathi Amaravathi 0210046WL0190712 00176 IDIB000K028 1501 27/08/2022 No Such Account
5232 AP0210046_130722FTO_134740 0210046000NRG23130720221582667 13/07/2022 DRAKSHAYANI DRAKSHAYANI 0210046WL0161383 00176 IDIB000K028 750 18/08/2022 No Such Account
5233 AP0210046_140422APB_FTO_15928 0210046000NRG23140420220058975 1200973032 14/04/2022 Subramanyam Subramanyam 0210046WL0011660 00176 IDIB000K028 1470 14/05/2022 invalid Bank Identifier
5234 AP0210046_140422APB_FTO_15928 0210046000NRG23140420220061860 1200972953 14/04/2022 YASODHA YASODHA 0210046WL0012203 00176 IDIB000K028 1225 14/05/2022 invalid Bank Identifier
5235 AP0210046_140422APB_FTO_15928 0210046000NRG23140420220061861 1200972835 14/04/2022 Ekambaram Ekambaram 0210046WL0012203 00176 IDIB0SGB001 1225 14/05/2022 invalid Bank Identifier
5236 AP0210046_140422APB_FTO_15928 0210046000NRG23140420220062074 1200973009 14/04/2022 Kalavathi Kalavathi 0210046WL0012260 00176 IDIB000K028 1003 14/05/2022 invalid Bank Identifier
5237 AP0210046_140622APB_FTO_87071 0210046000NRG23140620221130223 N0622026E81EA1 14/06/2022 Chenchamma Chenchamma 0210046WL0121602 00176 IDIB000K028 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 AP0210046_140622APB_FTO_87071 0210046000NRG23140620221130428 N0622026E82321 14/06/2022 Jayasri Jayasri 0210046WL0121616 00176 IDIB000K028 1390 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 AP0210046_140922FTO_204745 0210046000NRG23140920222030294 6987379574 14/09/2022 SOKAMMA SOKAMMA 0210046WL0231725 00176 IDIB000K028 1542 07/12/2022 No Such Account
5240 AP0210046_170522APB_FTO_54339 0210046000NRG23170520220562100 1969617488 17/05/2022 Ammulu Ammulu 0210046WL0072667 00176 IDIB000K028 1341 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 AP0210046_170522APB_FTO_54339 0210046000NRG23170520220562103 1969617494 17/05/2022 Bujji Bujji 0210046WL0072667 00176 IDIB000K028 1341 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 AP0210046_170522APB_FTO_54339 0210046000NRG23170520220562157 1969617465 17/05/2022 Lokamma Lokamma 0210046WL0072667 00176 IDIB000K028 1341 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 AP0210046_170522APB_FTO_54339 0210046000NRG23170520220562163 1969617463 17/05/2022 Sankar Sankar 0210046WL0072667 00176 IDIB000K028 1341 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 AP0210046_180622APB_FTO_96508 0210046000NRG23180620221212447 N0622026EAE061 18/06/2022 Chenchamma Chenchamma 0210046WL0128929 00176 IDIB000K028 1539 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 AP0210046_180622APB_FTO_96508 0210046000NRG23180620221216192 N0622026EADBB1 18/06/2022 Kumari Kumari 0210046WL0129246 00176 IDIB000K028 1266 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 AP0210046_180622APB_FTO_96508 0210046000NRG23180620221217176 N0622026EAD951 18/06/2022 Suresh Suresh 0210046WL0129305 00176 IDIB000K028 1600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 AP0210021_190622APB_FTO_97096 0210021000NRG23190620221219324 19/06/2022 surya surya 0210021WL0129501 00176 IDIB0SGB001 240 18/08/2022 Aadhaar Number not Mapped to Account Number
5248 AP0210021_190622APB_FTO_97096 0210021000NRG23190620221220748 N06220267A04D1 19/06/2022 Erraiah Erraiah 0210021WL0129644 00468 UBIN0822965 1030 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5249 AP0210021_210223APB_FTO_388792 0210021000NRG23210220232799227 0239472639 21/02/2023 K ERRAIAH K ERRAIAH 0210021WL426873 00468 UBIN0822965 1216 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5250 AP0210021_210223APB_FTO_388792 0210021000NRG23210220232806979 0239472556 21/02/2023 KONDA GUNAMMA KONDA GUNAMMA 0210021WL427742 00415 SBIN0005811 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 AP0210021_260622APB_FTO_107807 0210021000NRG23250620221332089 N06220333CE201 26/06/2022 Ramanaiah Chetty Ramanaiah Chetty 0210021WL0138977 00415 SBIN0005811 467 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 AP0210021_260622APB_FTO_107807 0210021000NRG23250620221332104 N06220333CE211 26/06/2022 Ramanaiah Chetty Ramanaiah Chetty 0210021WL0138979 00415 SBIN0005811 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 AP0210046_110123FTO_347618 0210046000NRG23110120232563210 8615015975 11/01/2023 A NARAYANAN A NARAYANAN 0210046WL0372010 00176 IDIB000K028 1280 09/02/2023 A/c Blocked or Frozen
5254 AP0210046_110123FTO_347618 0210046000NRG23110120232563238 8615015983 11/01/2023 Venkatesulu Venkatesulu 0210046WL0372018 00176 IDIB000K028 1542 09/02/2023 A/c Blocked or Frozen
5255 AP0210046_110622FTO_83248 0210046000NRG23110620221074096 N0622026E767E1 11/06/2022 RUPAVANI RUPAVANI 0210046WL0116418 00176 IDIB000K028 1542 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5256 AP0210046_120722FTO_133322 0210046000NRG23120720221565623 N0722014E234F1 12/07/2022 Narayana Narayana 0210046WL0159155 00176 IDIB000K028 980 17/08/2022 A/c Blocked or Frozen
5257 AP0210046_120722FTO_133322 0210046000NRG23120720221569095 N0722014E23751 12/07/2022 Chandraiah Chandraiah 0210046WL0159493 00176 IDIB000K028 759 17/08/2022 No Such Account
5258 AP0210046_140422FTO_15912 0210046000NRG23140420220062269 1193245281 14/04/2022 Eswari Eswari 0210046WL0012289 00709 IDIB0SGB001 352 13/05/2022 No Such Account
5259 AP0210046_140422FTO_16249 0210046000NRG23140420220063747 1193224213 14/04/2022 VENUGOPAL VENUGOPAL 0210046WL0012600 00176 IDIB000K028 1223 13/05/2022 No Such Account
5260 AP0210046_140422FTO_16249 0210046000NRG23140420220063964 1193224244 14/04/2022 Chinnamma Chinnamma 0210046WL0012632 00176 IDIB000K028 1459 13/05/2022 Account closed
5261 AP0210046_160522APB_FTO_53560 0210046000NRG23160520220538476 1969589643 16/05/2022 Nagamma Nagamma 0210046WL0070643 00176 IDIB0SGB001 932 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 AP0210046_160522APB_FTO_53560 0210046000NRG23160520220542428 1969589679 16/05/2022 Raju Raju 0210046WL0070961 00176 IDIB000K028 1313 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5263 AP0210046_170123APB_FTO_351059 0210046000NRG23170120232584494 8599289333 17/01/2023 VENKATESH C VENKATESH C 0210046WL0378390 00176 IDIB000K028 1542 08/02/2023 A/c Blocked or Frozen
5264 AP0210046_171022APB_FTO_245479 0210046000NRG23171020222231991 6984667159 17/10/2022 Kumari Kumari 0210046WL0277752 00176 IDIB000K028 1666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 AP0210046_190722APB_FTO_140267 0210046000NRG23190720221628626 19/07/2022 Chenchamma Chenchamma 0210046WL0167288 00176 IDIB000K028 1507 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 AP0210046_190722APB_FTO_140267 0210046000NRG23190720221630167 19/07/2022 Akantharama Raju Akantharama Raju 0210046WL0167512 00048 BKID0008671 1448 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 AP0210046_190722APB_FTO_140267 0210046000NRG23190720221632679 19/07/2022 Varalu Varalu 0210046WL0167712 00176 IDIB000K028 1003 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 AP0210046_200722APB_FTO_141829 0210046000NRG23200720221643433 20/07/2022 Sankar Sankar 0210046WL0168885 00176 IDIB000K028 977 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 AP0210046_240922FTO_218165 0210046000NRG23210920222081409 6871033904 24/09/2022 SOKAMMA SOKAMMA 0210046WL0243004 00176 IDIB000K028 1285 04/12/2022 No Such Account
5270 AP0210022_070622APB_FTO_73751 0210022000NRG23050620220946642 07/06/2022 KAMALA KAMALA 0210022WL0105838 00709 IDIB0SGB001 1474 18/08/2022 Participant not mapped to the product
5271 AP0210022_070522APB_FTO_43856 0210022000NRG23070520220367345 1367809487 07/05/2022 Bharati Bharati 0210022WL0051332 00709 IDIB0SGB001 1411 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5272 AP0210022_070522APB_FTO_43856 0210022000NRG23070520220371301 1367809699 07/05/2022 Sudha Sudha 0210022WL0051877 00415 SBIN0005811 727 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5273 AP0210022_090123APB_FTO_345331 0210022000NRG23090120232551355 8616426505 09/01/2023 MURALI KRISHNA MURALI KRISHNA 0210022WL0367898 00415 SBIN0002762 1002 09/02/2023 A/c Blocked or Frozen
5274 AP0210022_101122APB_FTO_274411 0210022000NRG23101120222330154 N1122008B3CAD1 10/11/2022 Syamala Syamala 0210022WL0304505 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 AP0210022_120622APB_FTO_84032 0210022000NRG23110620221079911 12/06/2022 SIVAPRASAD SIVAPRASAD 0210022WL0117084 00415 SBIN0004724 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 AP0210046_130722FTO_134740 0210046000NRG23130720221583450 13/07/2022 Amaravathi Amaravathi 0210046WL0161518 00176 IDIB000K028 1004 18/08/2022 No Such Account
5277 AP0210046_131022FTO_242092 0210046000NRG23131020222216002 6983226547 13/10/2022 P SANKARAIAH P SANKARAIAH 0210046WL0273146 00176 IDIB000K028 1542 17/12/2022 No Such Account
5278 AP0210046_131022FTO_242092 0210046000NRG23131020222216888 6983226548 13/10/2022 P SANKARAIAH P SANKARAIAH 0210046WL0273389 00176 IDIB000K028 1542 17/12/2022 No Such Account
5279 AP0210046_140422APB_FTO_16264 0210046000NRG23140420220063540 1200974145 14/04/2022 Mohan Raju Mohan Raju 0210046WL0012566 00176 IDIB000K028 1297 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 AP0210046_140422APB_FTO_16264 0210046000NRG23140420220063650 1200974229 14/04/2022 KRISHNAMMA KRISHNAMMA 0210046WL0012584 00176 IDIB000K028 1535 14/05/2022 invalid Bank Identifier
5281 AP0210046_140422APB_FTO_16264 0210046000NRG23140420220063748 1200974287 14/04/2022 Leelavathi Leelavathi 0210046WL0012600 00176 IDIB000K028 1223 14/05/2022 invalid Bank Identifier
5282 AP0210046_140422APB_FTO_16264 0210046000NRG23140420220063894 1200974173 14/04/2022 Vasu Raju Vasu Raju 0210046WL0012620 00176 IDIB000K028 903 14/05/2022 invalid Bank Identifier
5283 AP0210046_140422APB_FTO_16264 0210046000NRG23140420220063960 1200974256 14/04/2022 Muneiah Muneiah 0210046WL0012632 00176 IDIB000K028 1459 14/05/2022 invalid Bank Identifier
5284 AP0210046_140422APB_FTO_16264 0210046000NRG23140420220064086 1200974325 14/04/2022 MURUGAN MURUGAN 0210046WL0012649 00176 IDIB000K028 1167 14/05/2022 invalid Bank Identifier
5285 AP0210046_140422APB_FTO_16264 0210046000NRG23140420220064089 1200974215 14/04/2022 GIRIJA GIRIJA 0210046WL0012649 00176 IDIB000K028 1167 14/05/2022 invalid Bank Identifier
5286 AP0210046_140422APB_FTO_16264 0210046000NRG23140420220064092 1200974084 14/04/2022 SYAMALA SYAMALA 0210046WL0012649 00176 IDIB000K028 1167 14/05/2022 invalid Bank Identifier
5287 AP0210046_160822APB_FTO_165766 0210046000NRG23160820221826904 4223426277 16/08/2022 Chenchamma Chenchamma 0210046WL0194934 00176 IDIB000K028 1377 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 AP0210046_180622FTO_96496 0210046000NRG23180620221214406 N0622026E4F0E1 18/06/2022 Chitti Babu Chitti Babu 0210046WL0129091 00176 IDIB0SGB001 1003 17/08/2022 Account closed
5289 AP0210046_180622FTO_96496 0210046000NRG23180620221216606 N0622026E4F0B1 18/06/2022 Chinnamma Chinnamma 0210046WL0129281 00176 IDIB000K028 1691 17/08/2022 Account closed
5290 AP0210046_180722FTO_139197 0210046000NRG23180720221620974 N072201D11CE21 18/07/2022 Chandraiah Chandraiah 0210046WL0166440 00176 IDIB000K028 841 18/08/2022 No Such Account
5291 AP0210046_190722APB_FTO_139806 0210046000NRG23180720221625811 19/07/2022 Deva Deva 0210046WL0166952 00176 IDIB000K028 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 AP0210046_190522FTO_56426 0210046000NRG23190520220577705 1971368679 19/05/2022 Eswari Eswari 0210046WL0074456 00709 IDIB0SGB001 1162 04/06/2022 No Such Account
5293 AP0210046_190722APB_FTO_139806 0210046000NRG23190720221626149 19/07/2022 Kumari Kumari 0210046WL0166972 00176 IDIB000K028 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 AP0210046_190722FTO_140258 0210046000NRG23190720221628691 N072201DFAC8C1 19/07/2022 MUNASWAMY MUNASWAMY 0210046WL0167288 00176 IDIB000K028 1256 18/08/2022 No Such Account
5295 AP0210046_190722FTO_140258 0210046000NRG23190720221632630 N072201DFAC8E1 19/07/2022 Narayana Narayana 0210046WL0167712 00176 IDIB000K028 502 18/08/2022 A/c Blocked or Frozen
5296 AP0210046_200123APB_FTO_354574 0210046000NRG23200120232598701 8615911449 20/01/2023 Munirathnam Munirathnam 0210046WL0383344 00176 IDIB000K028 1528 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 AP0210021_250522APB_FTO_61640 0210021000NRG23250520220712245 2071766933 25/05/2022 Namchari Namchari 0210021WL0086097 00415 SBIN0005811 1132 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 AP0210021_260622FTO_108069 0210021000NRG23260620221347349 N06220337601F1 26/06/2022 Ramachandra Naidu Ramachandra Naidu 0210021WL0140235 00415 SBIN0005811 482 18/08/2022 No Such Account
5299 AP0210022_100422FTO_8803 0210022000NRG22070420222751167 1244741547 10/04/2022 Nagabusanam Nagabusanam 0210022WL2180891 00176 IDIB000P269 900 15/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5300 AP0210021_260822FTO_176360 0210021000NRG23250820221888952 4436394446 26/08/2022 M REKHA M REKHA 0210021WL0204902 00691 IPOS0000001 1028 07/09/2022 No Such Account
5301 AP0210021_260622APB_FTO_107807 0210021000NRG23260620221338478 N06220333C88C1 26/06/2022 Vanaja Vanaja 0210021WL0139420 00176 IDIB0SGB001 693 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 AP0210021_270123APB_FTO_360222 0210021000NRG23270120232629292 8599360420 27/01/2023 S Kiran KUMAR S Kiran KUMAR 0210021WL0391697 00415 SBIN0016530 1524 08/02/2023 Account closed
5303 AP0210021_270323APB_FTO_432770 0210021000NRG23270320233078760 0529191560 27/03/2023 P RAMANAIAH P RAMANAIAH 0210021WL471862 00415 SBIN0005811 254 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 AP0210021_270323APB_FTO_432770 0210021000NRG23270320233083183 0529191722 27/03/2023 Guravamma Guravamma 0210021WL472507 00176 IDIB000N050 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 AP0210021_270323APB_FTO_432770 0210021000NRG23270320233083759 0529191488 27/03/2023 K ERRAIAH K ERRAIAH 0210021WL472569 00468 UBIN0822965 505 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5306 AP0210021_270822APB_FTO_179105 0210021000NRG23270820221909708 4439228551 27/08/2022 MYTHILI MYTHILI 0210021WL0208272 00709 IDIB0SGB001 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 AP0210021_300522FTO_67734 0210021000NRG23300520220815430 3331283236 30/05/2022 Ramachandra Naidu Ramachandra Naidu 0210021WL0095150 00415 SBIN0005811 426 11/08/2022 No Such Account
5308 AP0210022_061022FTO_235260 0210022000NRG22061020222763518 6860794017 06/10/2022 dhanalaxmi dhanalaxmi 0210022WL2182436 00709 IDIB0SGB001 881 03/12/2022 Account closed
5309 AP0210022_061022FTO_235260 0210022000NRG22061020222763534 6860794015 06/10/2022 Lokanatham Lokanatham 0210022WL2182439 00709 IDIB0SGB001 796 03/12/2022 Account closed
5310 AP0210022_010922FTO_186312 0210022000NRG23010920221941166 4665347924 01/09/2022 Hima sagari Hima sagari 0210022WL0213906 00709 IDIB0SGB001 980 12/09/2022 Account closed
5311 AP0210022_020922APB_FTO_187922 0210022000NRG23020920221942948 6869758179 02/09/2022 Palaveni Palaveni 0210022WL0214308 00415 SBIN0002762 963 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 AP0210022_020922APB_FTO_187922 0210022000NRG23020920221943091 6869758148 02/09/2022 Palaveni Palaveni 0210022WL0214337 00415 SBIN0002762 480 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 AP0210022_031122APB_FTO_267526 0210022000NRG23031120222304788 03/11/2022 Syamala Syamala 0210022WL0297789 00709 IDIB0SGB001 1028 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 AP0210022_050123FTO_342532 0210022000NRG23050120232543118 8615215553 05/01/2023 ramana ramana 0210022WL0365739 00709 IDIB0SGB001 1516 09/02/2023 Account closed
5315 AP0210022_080522APB_FTO_45279 0210022000NRG23070520220372841 7035875440 08/05/2022 KAMALA KAMALA 0210022WL0052074 00709 IDIB0SGB001 1463 09/12/2022 Participant not mapped to the product
5316 AP0210022_071022APB_FTO_236256 0210022000NRG23071020222184756 6987584082 07/10/2022 Syamala Syamala 0210022WL0265359 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 AP0210022_090522FTO_45833 0210022000NRG23080520220378982 1368083643 09/05/2022 Munemma Munemma 0210022WL0053003 00709 IDIB0SGB001 1195 19/05/2022 No Such Account
5318 AP0210022_130223APB_FTO_379869 0210022000NRG23130220232736079 8865480174 13/02/2023 MURALI KRISHNA MURALI KRISHNA 0210022WL415402 00415 SBIN0002762 1502 17/02/2023 A/c Blocked or Frozen
5319 AP0210022_130822APB_FTO_164451 0210022000NRG23130820221809082 4223283575 13/08/2022 Govindamma Govindamma 0210022WL0191979 00709 IDIB0SGB001 1007 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 AP0210022_151122APB_FTO_278397 0210022000NRG23151120222354742 7035084512 15/11/2022 parimala parimala 0210022WL0311510 00709 IDIB0SGB001 1509 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 AP0210022_151222FTO_319686 0210022000NRG23151220222473373 8617223971 15/12/2022 Kuchelayya Kuchelayya 0210022WL0345285 00709 IDIB0SGB001 689 09/02/2023 No Such Account
5322 AP0210022_120622APB_FTO_84032 0210022000NRG23110620221080953 12/06/2022 Dhanaraj Dhanaraj 0210022WL0117225 00176 IDIB0SGB001 1498 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5323 AP0210022_120922FTO_201153 0210022000NRG23120920222010493 N0922009131F11 12/09/2022 Dhurga Dhurga 0210022WL0227729 00468 UBIN0810410 965 12/12/2022 A/c Blocked or Frozen
5324 AP0210022_121222FTO_314899 0210022000NRG23121220222459018 8597451383 12/12/2022 Srinivasulu Srinivasulu 0210022WL0340799 00709 IDIB0SGB001 971 08/02/2023 Account closed
5325 AP0210022_150722APB_FTO_136695 0210022000NRG23150720221599378 N07220187E8561 15/07/2022 Anita Anita 0210022WL0163712 00709 IDIB0SGB001 241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 AP0210022_160323APB_FTO_418471 0210022000NRG23160320232997976 0411813507 16/03/2023 Rajeswari Rajeswari 0210022WL458727 00415 SBIN0002762 502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 AP0210022_170223APB_FTO_386421 0210022000NRG23170220232782140 0240363458 17/02/2023 parimala parimala 0210022WL423578 00709 IDIB0SGB001 233 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 AP0210022_170223APB_FTO_386421 0210022000NRG23170220232783002 0240363409 17/02/2023 Rajeswari Rajeswari 0210022WL423728 00415 SBIN0002762 734 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 AP0210022_180722APB_FTO_139364 0210022000NRG23180720221619493 N072201C2E8041 18/07/2022 Sobhan Baabu Sobhan Baabu 0210022WL0166219 00691 IPOS0000001 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 AP0210022_210422APB_FTO_25063 0210022000NRG23200420220125624 1201208381 21/04/2022 Subramanyaraaju Subramanyaraaju 0210022WL0022403 00709 IDIB0SGB001 757 14/05/2022 invalid Bank Identifier
5331 AP0210022_210422APB_FTO_25063 0210022000NRG23200420220125626 1201208416 21/04/2022 JYOTHI JYOTHI 0210022WL0022403 00176 IDIB0SGB001 757 14/05/2022 invalid Bank Identifier
5332 AP0210022_210522FTO_58396 0210022000NRG23200520220626320 1971061415 21/05/2022 B Seethamahalaxmi B Seethamahalaxmi 0210022WL0078620 00709 IDIB0SGB001 1506 04/06/2022 Account closed
5333 AP0210022_210422APB_FTO_25063 0210022000NRG23210420220131580 1201208379 21/04/2022 Chandra Sekhar Chandra Sekhar 0210022WL0023517 00709 IDIB0SGB001 1175 14/05/2022 invalid Bank Identifier
5334 AP0210022_210422APB_FTO_25063 0210022000NRG23210420220131581 1201208431 21/04/2022 Varalaxmi Varalaxmi 0210022WL0023517 00709 IDIB0SGB001 1175 14/05/2022 invalid Bank Identifier
5335 AP0210022_210422APB_FTO_25063 0210022000NRG23210420220131682 1201208346 21/04/2022 T.Chinnakrishnamma T.Chinnakrishnamma 0210022WL0023525 00176 IDIB0SGB001 763 14/05/2022 invalid Bank Identifier
5336 AP0210022_210422APB_FTO_25063 0210022000NRG23210420220134200 1201208338 21/04/2022 Vallamma Vallamma 0210022WL0023960 00709 IDIB0SGB001 614 14/05/2022 invalid Bank Identifier
5337 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220139229 1109949168 22/04/2022 Lakshmi Lakshmi 0210022WL0024710 00415 SBIN0005811 970 12/05/2022 invalid Bank Identifier
5338 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220139232 1109949265 22/04/2022 Gouri Gouri 0210022WL0024710 00176 IDIB0SGB001 1213 12/05/2022 invalid Bank Identifier
5339 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220139236 1109949198 22/04/2022 BUJJI BUJJI 0210022WL0024710 00415 SBIN0005811 1455 12/05/2022 invalid Bank Identifier
5340 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220139237 1109949268 22/04/2022 Sekhar Sekhar 0210022WL0024710 00078 CNRB0005062 1455 12/05/2022 invalid Bank Identifier
5341 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220140779 1109949203 22/04/2022 Gunasekar Gunasekar 0210022WL0024976 00415 SBIN0002762 1427 12/05/2022 invalid Bank Identifier
5342 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220140783 1109949202 22/04/2022 Suresh Suresh 0210022WL0024976 00415 SBIN0002762 1427 12/05/2022 invalid Bank Identifier
5343 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220140860 1109949170 22/04/2022 Rushandhrudu Rushandhrudu 0210022WL0025001 00415 SBIN0002762 1427 12/05/2022 invalid Bank Identifier
5344 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220140861 1109949360 22/04/2022 Hemalatha Hemalatha 0210022WL0025001 00176 IDIB000N050 1427 12/05/2022 invalid Bank Identifier
5345 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220140862 1109949352 22/04/2022 Venkatesh Venkatesh 0210022WL0025001 00415 SBIN0002762 1427 12/05/2022 invalid Bank Identifier
5346 AP0210022_100422FTO_8803 0210022000NRG22070420222751181 1244741546 10/04/2022 Sivakumar Sivakumar 0210022WL2180891 00165 IBKL0000436 900 15/05/2022 A/c Blocked or Frozen
5347 AP0210022_020323APB_FTO_404016 0210022000NRG23020320232875477 0411356854 02/03/2023 Rajeswari Rajeswari 0210022WL438456 00415 SBIN0002762 1498 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 AP0210022_050522APB_FTO_41779 0210022000NRG23040520220321622 N1122007B8B1D1 05/05/2022 KAMALA KAMALA 0210022WL0046870 00709 IDIB0SGB001 1370 17/12/2022 Participant not mapped to the product
5349 AP0210022_050922APB_FTO_191873 0210022000NRG23050920221965665 6869972729 05/09/2022 Sobhan Baabu Sobhan Baabu 0210022WL0218408 00709 IDIB0SGB001 1006 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 AP0210022_070323APB_FTO_408672 0210022000NRG23070320232918470 0411280774 07/03/2023 MURALA RAJESH MURALA RAJESH 0210022WL444753 00415 SBIN0002762 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 AP0210022_070522FTO_43886 0210022000NRG23070520220372823 1368089538 07/05/2022 Janakiram Janakiram 0210022WL0052074 00176 IDIB0SGB001 1463 19/05/2022 No Such Account
5352 AP0210022_091022FTO_237140 0210022000NRG23081020222189959 6987763509 09/10/2022 Srinivasulu Srinivasulu 0210022WL0266294 00709 IDIB0SGB001 826 07/12/2022 Account closed
5353 AP0210022_100422FTO_8760 0210022000NRG23090420220017583 1244733319 10/04/2022 Bhaskar Bhaskar 0210022WL0003724 00176 IDIB0SGB001 665 15/05/2022 Account closed
5354 AP0210022_100722APB_FTO_130347 0210022000NRG23090720221543119 10/07/2022 Subbamma Subbamma 0210022WL0156602 00709 IDIB0SGB001 1205 18/08/2022 Aadhaar Number not Mapped to Account Number
5355 AP0210022_110822APB_FTO_162808 0210022000NRG23110820221795740 4223180428 11/08/2022 Kumar Kumar 0210022WL0189754 00709 IDIB0SGB001 1285 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5356 AP0210022_130522FTO_50933 0210022000NRG23120520220467133 1441273601 13/05/2022 JAYAMMA JAYAMMA 0210022WL0063097 00176 IDIB0SGB001 477 21/05/2022 No Such Account
5357 AP0210022_130522FTO_50933 0210022000NRG23120520220467154 1441273600 13/05/2022 K Pushpanjali K Pushpanjali 0210022WL0063097 00709 IDIB0SGB001 1430 21/05/2022 No Such Account
5358 AP0210022_130522FTO_50933 0210022000NRG23120520220467156 1441273591 13/05/2022 B Seethamahalaxmi B Seethamahalaxmi 0210022WL0063097 00709 IDIB0SGB001 1430 21/05/2022 Account closed
5359 AP0210022_170522APB_FTO_54213 0210022000NRG23150520220518662 1969658787 17/05/2022 KAMALA KAMALA 0210022WL0068853 00709 IDIB0SGB001 1327 05/06/2022 Participant not mapped to the product
5360 AP0210022_170522APB_FTO_54213 0210022000NRG23170520220555656 1969658172 17/05/2022 Sudha Sudha 0210022WL0072094 00415 SBIN0005811 1261 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5361 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220102775 1201976456 19/04/2022 CHENCHU PILLAI CHENCHU PILLAI 0210022WL0019463 00176 IDIB0SGB001 840 14/05/2022 invalid Bank Identifier
5362 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220108185 1201976499 19/04/2022 Gamgadharam Gamgadharam 0210022WL0020225 00415 SBIN0002762 805 14/05/2022 invalid Bank Identifier
5363 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220109528 1201976328 19/04/2022 vijay vijay 0210022WL0020416 00468 UBIN0810410 646 14/05/2022 invalid Bank Identifier
5364 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220109851 1201976588 19/04/2022 Subbaraju Subbaraju 0210022WL0020463 00176 IDIB000N050 804 14/05/2022 invalid Bank Identifier
5365 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220109874 1201976594 19/04/2022 kuppaiah kuppaiah 0210022WL0020463 00176 IDIB000N050 804 14/05/2022 invalid Bank Identifier
5366 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220111531 1201976716 19/04/2022 Mani Mani 0210022WL0020614 00176 IDIB000N050 1043 14/05/2022 invalid Bank Identifier
5367 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220111542 1201976118 19/04/2022 Raaja Raaja 0210022WL0020614 00709 IDIB0SGB001 1043 14/05/2022 invalid Bank Identifier
5368 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220113608 1201976367 19/04/2022 ravi kumar ravi kumar 0210022WL0020845 00709 IDIB0SGB001 770 14/05/2022 invalid Bank Identifier
5369 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220113933 1201976508 19/04/2022 Malliswari Malliswari 0210022WL0020893 00709 IDIB0SGB001 1008 14/05/2022 invalid Bank Identifier
5370 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220113968 1201976344 19/04/2022 Sreeramulu Sreeramulu 0210022WL0020893 00709 IDIB0SGB001 1008 14/05/2022 invalid Bank Identifier
5371 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220140872 1109949210 22/04/2022 sivakumar sivakumar 0210022WL0025001 00415 SBIN0002762 1427 12/05/2022 invalid Bank Identifier
5372 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220141182 1109949204 22/04/2022 Gamgadharam Gamgadharam 0210022WL0025077 00415 SBIN0002762 1293 12/05/2022 invalid Bank Identifier
5373 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220141345 1109949083 22/04/2022 Chinna Munaswamy Chinna Munaswamy 0210022WL0025106 00176 IDIB000N050 1542 12/05/2022 invalid Bank Identifier
5374 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220141619 1109949145 22/04/2022 ravi kumar ravi kumar 0210022WL0025123 00709 IDIB0SGB001 1222 12/05/2022 invalid Bank Identifier
5375 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220142025 1109949221 22/04/2022 Rajeswari Rajeswari 0210022WL0025208 00709 IDIB0SGB001 1612 12/05/2022 invalid Bank Identifier
5376 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220142032 1109949101 22/04/2022 dayalan dayalan 0210022WL0025208 00468 UBIN0805599 1612 12/05/2022 invalid Bank Identifier
5377 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220142033 1109949220 22/04/2022 DEEPA DEEPA 0210022WL0025208 00709 IDIB0SGB001 1612 12/05/2022 invalid Bank Identifier
5378 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220142038 1109949213 22/04/2022 deepa deepa 0210022WL0025208 00709 IDIB0SGB001 1612 12/05/2022 invalid Bank Identifier
5379 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220142244 1109948899 22/04/2022 Shanmugam Shanmugam 0210022WL0025231 00176 IDIB0SGB001 1383 12/05/2022 invalid Bank Identifier
5380 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220142252 1109948947 22/04/2022 Vijayakumaar Vijayakumaar 0210022WL0025231 00176 IDIB0SGB001 1383 12/05/2022 invalid Bank Identifier
5381 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220142255 1109948944 22/04/2022 Lokesh Lokesh 0210022WL0025231 00176 IDIB0SGB001 1383 12/05/2022 invalid Bank Identifier
5382 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220142259 1109948946 22/04/2022 Chanchaiah Chanchaiah 0210022WL0025231 00176 IDIB0SGB001 1383 12/05/2022 invalid Bank Identifier
5383 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220142271 1109948897 22/04/2022 J.Sudarsanam J.Sudarsanam 0210022WL0025231 00176 IDIB0SGB001 1383 12/05/2022 invalid Bank Identifier
5384 AP0210022_220422APB_FTO_26076 0210022000NRG23210420220142273 1109949338 22/04/2022 BALAIAH BALAIAH 0210022WL0025231 00415 SBIN0016530 1383 12/05/2022 invalid Bank Identifier
5385 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220144422 1110414750 22/04/2022 Mahesh Mahesh 0210022WL0025526 00468 UBIN0810410 1199 12/05/2022 invalid Bank Identifier
5386 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220144451 1110414695 22/04/2022 Raaja Raaja 0210022WL0025526 00709 IDIB0SGB001 1199 12/05/2022 invalid Bank Identifier
5387 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220144486 1110414810 22/04/2022 Bhagyalaxmi Bhagyalaxmi 0210022WL0025526 00415 SBIN0002762 1199 12/05/2022 invalid Bank Identifier
5388 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220147184 1110414754 22/04/2022 Babu Babu 0210022WL0025862 00415 SBIN0005811 1231 12/05/2022 invalid Bank Identifier
5389 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220147185 1110414820 22/04/2022 Amara Amara 0210022WL0025862 00415 SBIN0005811 1231 12/05/2022 invalid Bank Identifier
5390 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220147186 1110414694 22/04/2022 Subramanyam Subramanyam 0210022WL0025862 00709 IDIB0SGB001 1231 12/05/2022 invalid Bank Identifier
5391 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220147523 1110414913 22/04/2022 tanuja tanuja 0210022WL0025921 00176 IDIB0SGB001 1330 12/05/2022 invalid Bank Identifier
5392 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220148171 1110414805 22/04/2022 Sudha Sudha 0210022WL0025971 00415 SBIN0005811 1462 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5393 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220148172 1110414796 22/04/2022 Harinaadh Harinaadh 0210022WL0025971 00709 IDIB0SGB001 1462 12/05/2022 invalid Bank Identifier
5394 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220148175 1110414625 22/04/2022 RAJESH RAJESH 0210022WL0025971 00176 IDIB000N050 1462 12/05/2022 invalid Bank Identifier
5395 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220148203 1110414604 22/04/2022 Saramadhi Saramadhi 0210022WL0025978 00709 IDIB0SGB001 1347 12/05/2022 invalid Bank Identifier
5396 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220148555 1110414889 22/04/2022 Dharmaiah Dharmaiah 0210022WL0026016 00176 IDIB0SGB001 1332 12/05/2022 invalid Bank Identifier
5397 AP0210022_160822APB_FTO_165909 0210022000NRG23160820221814173 4223433971 16/08/2022 Sobhan Baabu Sobhan Baabu 0210022WL0193296 00691 IPOS0000001 978 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 AP0210022_170123APB_FTO_350755 0210022000NRG23170120232577539 8599278392 17/01/2023 MURALI KRISHNA MURALI KRISHNA 0210022WL0376731 00415 SBIN0002762 1006 08/02/2023 A/c Blocked or Frozen
5399 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220088899 1204779647 18/04/2022 Babu Babu 0210022WL0017378 00415 SBIN0005811 867 14/05/2022 invalid Bank Identifier
5400 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220088900 1204779588 18/04/2022 Subramanyam Subramanyam 0210022WL0017378 00709 IDIB0SGB001 867 14/05/2022 invalid Bank Identifier
5401 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220088954 1204779746 18/04/2022 Saramadhi Saramadhi 0210022WL0017385 00709 IDIB0SGB001 873 14/05/2022 invalid Bank Identifier
5402 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220088982 1204779637 18/04/2022 Chinna Munaswamy Chinna Munaswamy 0210022WL0017387 00176 IDIB000N050 1542 14/05/2022 invalid Bank Identifier
5403 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220093609 1204779580 18/04/2022 Vijayakumaar Vijayakumaar 0210022WL0018134 00176 IDIB0SGB001 927 14/05/2022 invalid Bank Identifier
5404 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220093612 1204779583 18/04/2022 Lokesh Lokesh 0210022WL0018134 00176 IDIB0SGB001 927 14/05/2022 invalid Bank Identifier
5405 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220093616 1204779581 18/04/2022 Chanchaiah Chanchaiah 0210022WL0018134 00176 IDIB0SGB001 927 14/05/2022 invalid Bank Identifier
5406 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220093632 1204779688 18/04/2022 BALAIAH BALAIAH 0210022WL0018134 00415 SBIN0016530 927 14/05/2022 invalid Bank Identifier
5407 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220096021 1204779757 18/04/2022 Sukanya Sukanya 0210022WL0018484 00709 IDIB0SGB001 743 14/05/2022 invalid Bank Identifier
5408 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220096042 1204779776 18/04/2022 Saroja Saroja 0210022WL0018484 00709 IDIB0SGB001 372 14/05/2022 invalid Bank Identifier
5409 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220099247 1204779683 18/04/2022 sivakumar sivakumar 0210022WL0018988 00415 SBIN0002762 914 14/05/2022 invalid Bank Identifier
5410 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220099254 1204779645 18/04/2022 Mahesh Mahesh 0210022WL0018988 00468 UBIN0810410 914 14/05/2022 invalid Bank Identifier
5411 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220099263 1204779681 18/04/2022 Gunasekar Gunasekar 0210022WL0018988 00415 SBIN0002762 914 14/05/2022 invalid Bank Identifier
5412 AP0210022_180422APB_FTO_20228 0210022000NRG23180420220099265 1204779680 18/04/2022 Suresh Suresh 0210022WL0018988 00415 SBIN0002762 914 14/05/2022 invalid Bank Identifier
5413 AP0210022_200622FTO_97948 0210022000NRG23200620221235124 20/06/2022 Dharma Raju Dharma Raju 0210022WL0130967 00176 IDIB0SGB001 1448 18/08/2022 No Such Account
5414 AP0210022_240622FTO_104384 0210022000NRG23240620221309087 N06220308A9A61 24/06/2022 JAYAMMA JAYAMMA 0210022WL0136964 00709 IDIB0SGB001 1255 18/08/2022 No Such Account
5415 AP0210046_190422APB_FTO_21022 0210046000NRG23190420220109793 1201286916 19/04/2022 Sundaram Redddy Sundaram Redddy 0210046WL0020456 00176 IDIB000P082 1049 14/05/2022 invalid Bank Identifier
5416 AP0210046_200922APB_FTO_212126 0210046000NRG23190920222066175 6870165951 20/09/2022 Kumari Kumari 0210046WL0240191 00176 IDIB000K028 1303 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 AP0210046_200822APB_FTO_169018 0210046000NRG23200820221853979 4268328114 20/08/2022 Siva Siva 0210046WL0199470 00176 IDIB000K028 2056 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 AP0210046_200822APB_FTO_169018 0210046000NRG23200820221854018 4268328336 20/08/2022 Koteswari Koteswari 0210046WL0199473 00176 IDIB000K028 1261 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 AP0210046_210522FTO_58265 0210046000NRG23210520220630925 1978963547 21/05/2022 Chengaiah Chengaiah 0210046WL0078910 00176 IDIB000K028 1460 05/06/2022 No Such Account
5420 AP0210046_250822APB_FTO_174374 0210046000NRG23240820221880475 4340742159 25/08/2022 Venkatadri Venkatadri 0210046WL0203434 00048 BKID0008671 1019 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220114963 1201976734 19/04/2022 Muraga Muraga 0210022WL0020991 00176 IDIB000N050 763 14/05/2022 invalid Bank Identifier
5422 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220114988 1201976432 19/04/2022 RANEMMA RANEMMA 0210022WL0020991 00415 SBIN0002762 763 14/05/2022 invalid Bank Identifier
5423 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220115531 1201976699 19/04/2022 LAKSHMI K LAKSHMI K 0210022WL0021050 00176 IDIB0SGB001 705 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220117196 1201976082 19/04/2022 subramanyam reddi subramanyam reddi 0210022WL0021275 00709 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
5425 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220117623 1201976417 19/04/2022 baalaaji baalaaji 0210022WL0021333 00415 SBIN0000580 1028 14/05/2022 invalid Bank Identifier
5426 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220117857 1201976452 19/04/2022 KANDASWAMY REDDY KANDASWAMY REDDY 0210022WL0021364 00709 IDIB0SGB001 714 14/05/2022 invalid Bank Identifier
5427 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220118324 1201976668 19/04/2022 vasamtha vasamtha 0210022WL0021391 00415 SBIN0016530 1542 14/05/2022 invalid Bank Identifier
5428 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220120982 1201976314 19/04/2022 Mani Mani 0210022WL0021814 00176 IDIB0SGB001 1085 14/05/2022 invalid Bank Identifier
5429 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220120983 1201976073 19/04/2022 Hemalata Hemalata 0210022WL0021814 00176 IDIB0SGB001 1085 14/05/2022 invalid Bank Identifier
5430 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220121577 1201976053 19/04/2022 Srinivasulu Reddy Srinivasulu Reddy 0210022WL0021911 00176 IDIB0SGB001 973 14/05/2022 invalid Bank Identifier
5431 AP0210022_190422APB_FTO_21508 0210022000NRG23190420220121609 1201976359 19/04/2022 jayacaMdra naayuDu jayacaMdra naayuDu 0210022WL0021911 00709 IDIB0SGB001 973 14/05/2022 invalid Bank Identifier
5432 AP0210022_210422FTO_25041 0210022000NRG23200420220125972 1193607568 21/04/2022 Bhaskar Bhaskar 0210022WL0022471 00176 IDIB0SGB001 954 13/05/2022 Account closed
5433 AP0210022_210323FTO_422693 0210022000NRG23210320233030027 0412667622 21/03/2023 K Dishoja K Dishoja 0210022WL463813 00468 UBIN0810410 1506 12/04/2023 A/c Blocked or Frozen
5434 AP0210022_220422FTO_26075 0210022000NRG23210420220142010 1107866032 22/04/2022 munirathnam munirathnam 0210022WL0025208 00176 IDIB0SGB001 1612 11/05/2022 No Such Account
5435 AP0210022_220422FTO_26075 0210022000NRG23210420220142166 1107866027 22/04/2022 B Seethamahalaxmi B Seethamahalaxmi 0210022WL0025211 00709 IDIB0SGB001 1403 11/05/2022 Account closed
5436 AP0210022_220422FTO_26075 0210022000NRG23210420220142294 1107866034 22/04/2022 JAYAMMA JAYAMMA 0210022WL0025233 00176 IDIB0SGB001 1201 11/05/2022 No Such Account
5437 AP0210022_230622FTO_103277 0210022000NRG23230620221294222 N062202F265181 23/06/2022 Sindu Priya Sindu Priya 0210022WL0135475 00415 SBIN0000580 1028 18/08/2022 No Such Account
5438 AP0210022_280223APB_FTO_397811 0210022000NRG23280220232849486 0239827747 28/02/2023 MURALA RAJESH MURALA RAJESH 0210022WL434228 00415 SBIN0002762 1008 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 AP0210022_280522FTO_65795 0210022000NRG23280520220785677 3332235589 28/05/2022 Janakiram Janakiram 0210022WL0092496 00176 IDIB0SGB001 1458 26/07/2022 No Such Account
5440 AP0210022_300622APB_FTO_118634 0210022000NRG23290620221392019 N062203D700B21 30/06/2022 Subbamma Subbamma 0210022WL0143828 00709 IDIB0SGB001 1506 19/08/2022 Aadhaar Number not Mapped to Account Number
5441 AP0210022_300622APB_FTO_118634 0210022000NRG23300620221405922 N062203D700BC1 30/06/2022 Anita Anita 0210022WL0144897 00709 IDIB0SGB001 1004 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 AP0210046_200722FTO_141817 0210046000NRG23200720221643060 N072201F872791 20/07/2022 Amaravathi Amaravathi 0210046WL0168819 00176 IDIB000K028 1407 18/08/2022 No Such Account
5443 AP0210046_240123APB_FTO_358182 0210046000NRG23240120232615598 8597615761 24/01/2023 VENKATESH C VENKATESH C 0210046WL0388430 00176 IDIB000K028 1285 08/02/2023 A/c Blocked or Frozen
5444 AP0210046_240422FTO_28678 0210046000NRG23240420220169947 1153373204 24/04/2022 Muni Krishnudu Muni Krishnudu 0210046WL0028491 00176 IDIB000K028 1117 12/05/2022 No Such Account
5445 AP0210046_240522APB_FTO_61002 0210046000NRG23240520220701503 2071909061 24/05/2022 Pattamma Pattamma 0210046WL0085161 00176 IDIB000K028 1391 07/06/2022 Aadhaar Number not Mapped to Account Number
5446 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220148570 1110414588 22/04/2022 Vijaya Vijaya 0210022WL0026016 00176 IDIB000N050 1332 12/05/2022 invalid Bank Identifier
5447 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220149692 1110414755 22/04/2022 RAMANI RAMANI 0210022WL0026165 00415 SBIN0005811 1244 12/05/2022 invalid Bank Identifier
5448 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220152982 1110414662 22/04/2022 Bharati Bharati 0210022WL0026581 00709 IDIB0SGB001 1194 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5449 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220155842 1110414892 22/04/2022 Nagaratna Nagaratna 0210022WL0026922 00176 IDIB0SGB001 240 12/05/2022 invalid Bank Identifier
5450 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220155843 1110414922 22/04/2022 Subbayya Subbayya 0210022WL0026922 00176 IDIB0SGB001 240 12/05/2022 invalid Bank Identifier
5451 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220155845 1110414709 22/04/2022 Mani Mani 0210022WL0026922 00709 IDIB0SGB001 240 12/05/2022 invalid Bank Identifier
5452 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220155853 1110414822 22/04/2022 Tejakumari Tejakumari 0210022WL0026922 00415 SBIN0002762 240 12/05/2022 invalid Bank Identifier
5453 AP0210022_220422APB_FTO_27142 0210022000NRG23220420220156437 1110414619 22/04/2022 Sukanya Sukanya 0210022WL0026999 00709 IDIB0SGB001 669 12/05/2022 invalid Bank Identifier
5454 AP0210022_221022FTO_251264 0210022000NRG23221020222258675 6985873947 22/10/2022 Srinivasulu Srinivasulu 0210022WL0285388 00709 IDIB0SGB001 1091 17/12/2022 Account closed
5455 AP0210022_230522FTO_59886 0210022000NRG23230520220677471 1978924209 23/05/2022 YOGANANDA YOGANANDA 0210022WL0083465 00176 IDIB0SGB001 721 05/06/2022 No Such Account
5456 AP0210022_240422APB_FTO_29815 0210022000NRG23240420220194624 1206719303 24/04/2022 Krishnaiah Krishnaiah 0210022WL0031317 00709 IDIB0SGB001 1279 14/05/2022 invalid Bank Identifier
5457 AP0210022_240422APB_FTO_29815 0210022000NRG23240420220194636 1206719459 24/04/2022 Chandra Sekhar Chandra Sekhar 0210022WL0031317 00709 IDIB0SGB001 1279 14/05/2022 invalid Bank Identifier
5458 AP0210022_240422APB_FTO_29815 0210022000NRG23240420220195361 1206719307 24/04/2022 Varalaxmi Varalaxmi 0210022WL0031395 00709 IDIB0SGB001 1495 14/05/2022 invalid Bank Identifier
5459 AP0210022_240422APB_FTO_29815 0210022000NRG23240420220197715 1206719330 24/04/2022 Srinivasulu Reddy Srinivasulu Reddy 0210022WL0031632 00176 IDIB0SGB001 1229 14/05/2022 invalid Bank Identifier
5460 AP0210022_240422APB_FTO_29815 0210022000NRG23240420220197762 1206719482 24/04/2022 jayacaMdra naayuDu jayacaMdra naayuDu 0210022WL0031632 00709 IDIB0SGB001 1229 14/05/2022 invalid Bank Identifier
5461 AP0210022_240422APB_FTO_29815 0210022000NRG23240420220198301 1206719510 24/04/2022 Akash Akash 0210022WL0031677 00415 SBIN0002762 1411 14/05/2022 invalid Bank Identifier
5462 AP0210022_240422APB_FTO_29815 0210022000NRG23240420220203487 1206719602 24/04/2022 Malliswari Malliswari 0210022WL0032339 00709 IDIB0SGB001 1304 14/05/2022 invalid Bank Identifier
5463 AP0210022_240422APB_FTO_29815 0210022000NRG23240420220203539 1206719456 24/04/2022 Sreeramulu Sreeramulu 0210022WL0032339 00709 IDIB0SGB001 1304 14/05/2022 invalid Bank Identifier
5464 AP0210022_250822FTO_175145 0210022000NRG23240820221882403 4339660749 25/08/2022 J.Sudarsanam J.Sudarsanam 0210022WL0203684 00709 IDIB0SGB001 1383 01/09/2022 Account closed
5465 AP0210046_240922FTO_218165 0210046000NRG23210920222081410 6871033903 24/09/2022 SOKAMMA SOKAMMA 0210046WL0243004 00176 IDIB000K028 1542 04/12/2022 No Such Account
5466 AP0210046_240922FTO_218165 0210046000NRG23210920222081411 6871033905 24/09/2022 SOKAMMA SOKAMMA 0210046WL0243004 00176 IDIB000K028 1542 04/12/2022 No Such Account
5467 AP0210046_220822FTO_171691 0210046000NRG23220820221866355 4268034331 22/08/2022 SEKHAR SEKHAR 0210046WL0201683 00176 IDIB000K028 760 29/08/2022 No Such Account
5468 AP0210046_230323FTO_426036 0210046000NRG23230320233051961 0412714557 23/03/2023 Sampath Sampath 0210046WL466935 00176 IDIB000K028 1125 01/04/2023 No Such Account
5469 AP0210046_240922FTO_218165 0210046000NRG23230920222099759 6871033938 24/09/2022 A SURESH A SURESH 0210046WL0247455 00176 IDIB000P082 1395 04/12/2022 No Such Account
5470 AP0210046_240922FTO_218165 0210046000NRG23230920222099760 6871033939 24/09/2022 A SURESH A SURESH 0210046WL0247455 00176 IDIB000P082 1373 04/12/2022 No Such Account
5471 AP0210046_240922FTO_218165 0210046000NRG23240920222102211 6871033941 24/09/2022 Chitti Babu Chitti Babu 0210046WL0247905 00176 IDIB0SGB001 1003 04/12/2022 Account closed
5472 AP0210046_240922FTO_218165 0210046000NRG23240920222102212 6871033942 24/09/2022 Chitti Babu Chitti Babu 0210046WL0247905 00176 IDIB0SGB001 786 04/12/2022 Account closed
5473 AP0210021_150323APB_FTO_417161 0210021000NRG23150320232991307 0411285951 15/03/2023 Vijayan Vijayan 0210021WL457310 00415 SBIN0005811 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 AP0210021_160622FTO_92494 0210021000NRG23160620221167689 16/06/2022 Ramachandra Naidu Ramachandra Naidu 0210021WL0125111 00415 SBIN0005811 922 18/08/2022 No Such Account
5475 AP0210021_180822APB_FTO_168400 0210021000NRG23180820221846091 4268204748 18/08/2022 Subramanyam Subramanyam 0210021WL0198206 00415 SBIN0005811 1419 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 AP0210021_180822APB_FTO_168400 0210021000NRG23180820221847078 4268204876 18/08/2022 Purushotham Purushotham 0210021WL0198323 00709 IDIB0SGB001 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 AP0210021_181122APB_FTO_282425 0210021000NRG23181120222370573 7035911414 18/11/2022 D.SUBRAMANYAM D.SUBRAMANYAM 0210021WL0315930 00415 SBIN0002762 251 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 AP0210021_210422FTO_25298 0210021000NRG23210420220134143 1193538476 21/04/2022 N P Pushpa Valli N P Pushpa Valli 0210021WL0023940 00415 SBIN0005811 1259 13/05/2022 No Such Account
5479 AP0210021_230422APB_FTO_27610 0210021000NRG23230420220159550 1109924497 23/04/2022 ESAIAH ESAIAH 0210021WL0027366 00415 SBIN0005811 692 11/05/2022 invalid Bank Identifier
5480 AP0210021_230422APB_FTO_27610 0210021000NRG23230420220159556 1109924499 23/04/2022 A RAJAMMA A RAJAMMA 0210021WL0027366 00415 SBIN0005811 692 11/05/2022 invalid Bank Identifier
5481 AP0210021_230422APB_FTO_27610 0210021000NRG23230420220159562 1109924494 23/04/2022 MALLIKA MALLIKA 0210021WL0027366 00415 SBIN0005811 692 11/05/2022 invalid Bank Identifier
5482 AP0210021_230422APB_FTO_27610 0210021000NRG23230420220159571 1109924523 23/04/2022 Padma Padma 0210021WL0027366 00415 SBIN0005811 692 11/05/2022 invalid Bank Identifier
5483 AP0210021_230422APB_FTO_27610 0210021000NRG23230420220159584 1109924533 23/04/2022 Achamma Achamma 0210021WL0027366 00415 SBIN0005811 692 11/05/2022 invalid Bank Identifier
5484 AP0210021_260822APB_FTO_176379 0210021000NRG23260820221898201 4439261350 26/08/2022 Subramanyam Subramanyam 0210021WL0206570 00415 SBIN0005811 1455 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 AP0210021_271222FTO_331825 0210021000NRG23271220222518128 8594739897 27/12/2022 srinivasulu srinivasulu 0210021WL0358978 00709 IDIB0SGB001 1269 08/02/2023 Account closed
5486 AP0210021_280323APB_FTO_436551 0210021000NRG23280320233085769 0550296025 28/03/2023 MYTHILI K MYTHILI K 0210021WL472870 00709 IDIB0SGB001 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 AP0210021_280422APB_FTO_33665 0210021000NRG23280420220233812 1243213864 28/04/2022 Ayyappan Ayyappan 0210021WL0036918 00415 SBIN0005811 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 AP0210021_290722APB_FTO_150054 0210021000NRG23290720221712792 N072202A974141 29/07/2022 Subramanyam Subramanyam 0210021WL0178321 00415 SBIN0005811 1381 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 AP0210021_310522APB_FTO_69069 0210021000NRG23310520220832011 3330460306 31/05/2022 Sujana Sujana 0210021WL0096565 00415 SBIN0005811 719 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 AP0210021_310522APB_FTO_69069 0210021000NRG23310520220832273 3330460401 31/05/2022 Munemma Munemma 0210021WL0096565 00415 SBIN0005811 959 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 AP0210022_010722APB_FTO_120546 0210022000NRG23010720221429934 01/07/2022 Nagaratna Nagaratna 0210022WL0147407 00709 IDIB0SGB001 1256 19/08/2022 Aadhaar Number not Mapped to Account Number
5492 AP0210022_010722APB_FTO_120546 0210022000NRG23010720221436392 01/07/2022 Dhanaraj Dhanaraj 0210022WL0147911 00709 IDIB0SGB001 757 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5493 AP0210022_010722APB_FTO_120546 0210022000NRG23010720221440695 01/07/2022 ramesh ramesh 0210022WL0148168 00468 UBIN0809004 753 19/08/2022 A/c Blocked or Frozen
5494 AP0210022_010922FTO_186360 0210022000NRG23010920221934943 4665351220 01/09/2022 Chinna Munaswamy Chinna Munaswamy 0210022WL0212757 00176 IDIB000N050 1542 12/09/2022 No Such Account
5495 AP0210021_140522APB_FTO_51584 0210021000NRG23140520220501539 1969663254 14/05/2022 Vanaja Vanaja 0210021WL0066522 00176 IDIB0SGB001 1079 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 AP0210021_181022APB_FTO_246910 0210021000NRG23181020222239120 6984816374 18/10/2022 MYTHILI K MYTHILI K 0210021WL0279881 00709 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 AP0210021_181022APB_FTO_246910 0210021000NRG23181020222239675 6984816394 18/10/2022 Venkatesulu Venkatesulu 0210021WL0280083 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 AP0210021_200522APB_FTO_57065 0210021000NRG23190520220589906 1969660964 20/05/2022 Vijaya Vijaya 0210021WL0076178 00415 SBIN0005811 946 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 AP0210021_240822FTO_172926 0210021000NRG23230820221879770 4288822600 24/08/2022 Sampoorna Sampoorna 0210021WL0203365 00709 IDIB0SGB001 734 30/08/2022 No Such Account
5500 AP0210021_270822FTO_179094 0210021000NRG23270820221910052 4437981496 27/08/2022 Sampoorna Sampoorna 0210021WL0208331 00709 IDIB0SGB001 1495 07/09/2022 No Such Account
5501 AP0210021_290622APB_FTO_116116 0210021000NRG23290620221394612 N062203B9951C1 29/06/2022 Vanaja Vanaja 0210021WL0144011 00176 IDIB0SGB001 695 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 AP0210021_290622APB_FTO_116116 0210021000NRG23290620221394636 N062203B995BA1 29/06/2022 Srinivasulu Srinivasulu 0210021WL0144011 00415 SBIN0005811 463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5503 AP0210021_300422APB_FTO_36171 0210021000NRG23300420220273704 1121110944 30/04/2022 Erraiah Erraiah 0210021WL0041952 00468 UBIN0822965 984 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5504 AP0210021_300422APB_FTO_36171 0210021000NRG23300420220273718 1121110936 30/04/2022 Lakshmamma Lakshmamma 0210021WL0041952 00468 UBIN0822965 984 12/05/2022 invalid Bank Identifier
5505 AP0210021_300422APB_FTO_36171 0210021000NRG23300420220273730 1121110934 30/04/2022 Jayanti Jayanti 0210021WL0041952 00468 UBIN0822965 984 12/05/2022 invalid Bank Identifier
5506 AP0210021_300422APB_FTO_36171 0210021000NRG23300420220273775 1121110935 30/04/2022 Sobhana Sobhana 0210021WL0041954 00468 UBIN0822965 915 12/05/2022 invalid Bank Identifier
5507 AP0210021_300422APB_FTO_36171 0210021000NRG23300420220274371 1121110953 30/04/2022 Narayanaraju Narayanaraju 0210021WL0042011 00415 SBIN0005811 1264 12/05/2022 invalid Bank Identifier
5508 AP0210021_300422APB_FTO_36171 0210021000NRG23300420220274381 1121110954 30/04/2022 Venkatesulu Venkatesulu 0210021WL0042011 00415 SBIN0005811 1264 12/05/2022 invalid Bank Identifier
5509 AP0210021_310123APB_FTO_367884 0210021000NRG23310120232653203 8596506609 31/01/2023 HAMSA K HAMSA K 0210021WL0397182 00415 SBIN0005811 1518 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 AP0210021_310123APB_FTO_367884 0210021000NRG23310120232655168 8596506796 31/01/2023 G SARASWATHI G SARASWATHI 0210021WL0397550 00415 SBIN0002762 970 08/02/2023 Account closed
5511 AP0210046_140422FTO_16952 0210046000NRG23140420220065771 1193223200 14/04/2022 RUPAVANI RUPAVANI 0210046WL0012938 00176 IDIB000K028 1470 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5512 AP0210046_150622FTO_90297 0210046000NRG23150620221152182 N0622026E4EAA1 15/06/2022 Vikrama Reddy Vikrama Reddy 0210046WL0123411 00176 IDIB000K028 1524 17/08/2022 No Such Account
5513 AP0210046_160522FTO_53164 0210046000NRG23160520220535787 1971368863 16/05/2022 PREMA PREMA 0210046WL0070356 00176 IDIB000K028 1484 04/06/2022 A/c Blocked or Frozen
5514 AP0210046_160622FTO_92118 0210046000NRG23160620221161618 3348910418 16/06/2022 T RAMA RAJ T RAMA RAJ 0210046WL0124407 00176 IDIB000K028 1178 11/08/2022 No Such Account
5515 AP0210046_161122APB_FTO_280422 0210046000NRG23161120222362944 7035548369 16/11/2022 Muneiah Muneiah 0210046WL0313786 00176 IDIB000K028 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5516 AP0210046_161122APB_FTO_280422 0210046000NRG23161120222363064 7035548368 16/11/2022 Chiranjeevi Chiranjeevi 0210046WL0313827 00176 IDIB000K028 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 AP0210022_010922FTO_186360 0210022000NRG23010920221935412 4665351292 01/09/2022 Vallemma Vallemma 0210022WL0212826 00709 IDIB0SGB001 1556 12/09/2022 Account closed
5518 AP0210022_010922FTO_186360 0210022000NRG23010920221935713 4665351293 01/09/2022 Suseelamma Suseelamma 0210022WL0212884 00709 IDIB0SGB001 1263 12/09/2022 Account closed
5519 AP0210022_010922APB_FTO_186350 0210022000NRG23010920221937427 4665259761 01/09/2022 Kumar Kumar 0210022WL0213144 00709 IDIB0SGB001 1285 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5520 AP0210022_070622APB_FTO_73692 0210022000NRG23020620220890110 07/06/2022 Ranjitaham Ranjitaham 0210022WL0101630 00415 SBIN0002762 1374 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 AP0210022_070622APB_FTO_73692 0210022000NRG23020620220890217 07/06/2022 Manemma Manemma 0210022WL0101634 00415 SBIN0002762 1381 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 AP0210022_070622APB_FTO_73692 0210022000NRG23060620220953070 07/06/2022 Sudha Sudha 0210022WL0106379 00415 SBIN0005811 1397 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5523 AP0210022_090622FTO_78862 0210022000NRG23070620220971882 09/06/2022 Kannemma Kannemma 0210022WL0107814 00709 IDIB0SGB001 1401 18/08/2022 Account closed
5524 AP0210022_090622FTO_78862 0210022000NRG23080620221006283 09/06/2022 Lakshman Lakshman 0210022WL0110168 00709 IDIB0SGB001 1212 18/08/2022 Account closed
5525 AP0210022_080722FTO_129185 0210022000NRG23080720221530380 08/07/2022 Kucelayya Kucelayya 0210022WL0155381 00709 IDIB0SGB001 689 19/08/2022 No Such Account
5526 AP0210022_130522APB_FTO_50944 0210022000NRG23120520220467124 1439850468 13/05/2022 krishnamoorthy krishnamoorthy 0210022WL0063097 00176 IDIB0SGB001 1430 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 AP0210022_130522APB_FTO_50944 0210022000NRG23130520220488858 1439850244 13/05/2022 Saminjamma Saminjamma 0210022WL0065139 00709 IDIB0SGB001 949 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 AP0210022_150522FTO_52256 0210022000NRG23130520220497141 1971368984 15/05/2022 munirathnam munirathnam 0210022WL0065811 00176 IDIB0SGB001 1205 04/06/2022 No Such Account
5529 AP0210046_090822APB_FTO_160593 0210046000NRG23090820221777098 4068731133 09/08/2022 Ammulu Ammulu 0210046WL0187067 00176 IDIB000K028 896 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 AP0210046_090822APB_FTO_160593 0210046000NRG23090820221777099 4068731172 09/08/2022 Bujji Bujji 0210046WL0187067 00176 IDIB000K028 896 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 AP0210046_090822APB_FTO_160593 0210046000NRG23090820221777130 4068731129 09/08/2022 Sankar Sankar 0210046WL0187067 00176 IDIB000K028 896 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 AP0210046_110622APB_FTO_83310 0210046000NRG23100620221054691 N0622026EC69C1 11/06/2022 Deva Deva 0210046WL0114616 00176 IDIB000K028 1558 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 AP0210046_110622APB_FTO_83310 0210046000NRG23100620221056903 N0622026EC5FC1 11/06/2022 Raghu Raghu 0210046WL0114834 00468 UBIN0823091 1687 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5534 AP0210046_151022FTO_243418 0210046000NRG23151020222224882 6983635956 15/10/2022 Rupavani Rupavani 0210046WL0275674 00176 IDIB000K028 1028 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5535 AP0210046_210622FTO_99453 0210046000NRG23210620221246185 N062202B8583A1 21/06/2022 T RAMA RAJ T RAMA RAJ 0210046WL0131757 00176 IDIB000K028 1514 19/08/2022 No Such Account
5536 AP0210046_210622FTO_99453 0210046000NRG23210620221260224 N062202B858391 21/06/2022 Navaraju Navaraju 0210046WL0132795 00176 IDIB000K028 1018 19/08/2022 A/c Blocked or Frozen
5537 AP0210046_210622FTO_99453 0210046000NRG23210620221260242 N062202B8583D1 21/06/2022 DRAKSHAYANI DRAKSHAYANI 0210046WL0132795 00176 IDIB000K028 1018 19/08/2022 No Such Account
5538 AP0210046_210622FTO_99453 0210046000NRG23210620221260246 N062202B8583F1 21/06/2022 PREMA PREMA 0210046WL0132795 00176 IDIB000K028 1018 19/08/2022 A/c Blocked or Frozen
5539 AP0210046_220422FTO_26552 0210046000NRG23220420220143862 1108631307 22/04/2022 VENUGOPAL VENUGOPAL 0210046WL0025446 00176 IDIB000K028 1145 11/05/2022 No Such Account
5540 AP0210046_180323APB_FTO_420899 0210046000NRG23180320233016763 0411384171 18/03/2023 Mohan Raju Mohan Raju 0210046WL461589 00176 IDIB000K028 1026 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 AP0210046_180323APB_FTO_420899 0210046000NRG23180320233016770 0411384321 18/03/2023 Manikantan Manikantan 0210046WL461589 00176 IDIB000K028 707 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 AP0210046_180323APB_FTO_420899 0210046000NRG23180320233016785 0411384059 18/03/2023 Ravi Kumar Ravi Kumar 0210046WL461589 00176 IDIB000K028 681 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 AP0210046_191122FTO_283514 0210046000NRG23181120222371743 7036029609 19/11/2022 P SANKARAIAH P SANKARAIAH 0210046WL0316251 00176 IDIB000K028 1542 09/12/2022 No Such Account
5544 AP0210046_191222FTO_322758 0210046000NRG23181220222483714 8615346861 19/12/2022 KATHYAYINI KATHYAYINI 0210046WL0348888 00176 IDIB000K028 1799 09/02/2023 No Such Account
5545 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220101654 1201777094 19/04/2022 Chiranjeevi Chiranjeevi 0210046WL0019355 00415 SBIN0000580 958 14/05/2022 invalid Bank Identifier
5546 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220101657 1201777173 19/04/2022 Venkata Reddy Venkata Reddy 0210046WL0019355 00176 IDIB000K028 958 14/05/2022 invalid Bank Identifier
5547 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220101676 1201777395 19/04/2022 Muraga Reddy Muraga Reddy 0210046WL0019355 00176 IDIB000K028 958 14/05/2022 invalid Bank Identifier
5548 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220101702 1201777302 19/04/2022 Nageswara Rao Nageswara Rao 0210046WL0019356 00176 IDIB000K028 1263 14/05/2022 invalid Bank Identifier
5549 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220101710 1201777203 19/04/2022 Dhevulu Dhevulu 0210046WL0019356 00176 IDIB000K028 1263 14/05/2022 invalid Bank Identifier
5550 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220101731 1201777221 19/04/2022 Subramanyam Subramanyam 0210046WL0019356 00176 IDIB000K028 1263 14/05/2022 invalid Bank Identifier
5551 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220101737 1201777372 19/04/2022 madhu madhu 0210046WL0019356 00176 IDIB000K028 1263 14/05/2022 invalid Bank Identifier
5552 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220101744 1201777098 19/04/2022 MUNASWAMY MUNASWAMY 0210046WL0019356 00415 SBIN0012726 1263 14/05/2022 invalid Bank Identifier
5553 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220101800 1201777040 19/04/2022 Ramaiah Ramaiah 0210046WL0019357 00176 IDIB000K028 851 14/05/2022 invalid Bank Identifier
5554 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220102671 1201777445 19/04/2022 Dhamu Reddy Dhamu Reddy 0210046WL0019459 00176 IDIB000K028 856 14/05/2022 invalid Bank Identifier
5555 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220102676 1201777199 19/04/2022 Parandhama Reddy Parandhama Reddy 0210046WL0019459 00176 IDIB000K028 856 14/05/2022 invalid Bank Identifier
5556 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220102693 1201777431 19/04/2022 Pattamma Pattamma 0210046WL0019459 00176 IDIB000K028 856 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220102709 1201777202 19/04/2022 Subramanyam Subramanyam 0210046WL0019459 00176 IDIB000K028 856 14/05/2022 invalid Bank Identifier
5558 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220102712 1201777253 19/04/2022 Muni Chandhran Muni Chandhran 0210046WL0019459 00176 IDIB000K028 856 14/05/2022 invalid Bank Identifier
5559 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220102715 1201777184 19/04/2022 Subramanyam Subramanyam 0210046WL0019459 00176 IDIB000K028 856 14/05/2022 invalid Bank Identifier
5560 AP0210046_190422APB_FTO_20563 0210046000NRG23190420220102737 1201777258 19/04/2022 Ramu Ramu 0210046WL0019459 00176 IDIB000K028 856 14/05/2022 invalid Bank Identifier
5561 AP0210046_190422APB_FTO_20685 0210046000NRG23190420220104825 1201833313 19/04/2022 Varadha Reddy Varadha Reddy 0210046WL0019781 00709 IDIB0SGB001 1251 14/05/2022 invalid Bank Identifier
5562 AP0210046_190822APB_FTO_168923 0210046000NRG23190820221852137 4268233344 19/08/2022 Munivelu Munivelu 0210046WL0199097 00176 IDIB000K028 2056 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 AP0210046_200223APB_FTO_387432 0210046000NRG23200220232795286 9212266925 20/02/2023 Raju Raju 0210046WL426193 00176 IDIB000K028 1019 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5564 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220143910 1110290391 22/04/2022 Kuttemma Kuttemma 0210046WL0025450 00176 IDIB000K028 1297 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220143929 1110290320 22/04/2022 KRISHNAMMA KRISHNAMMA 0210046WL0025452 00176 IDIB000K028 1516 12/05/2022 invalid Bank Identifier
5566 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220143930 1110290744 22/04/2022 KUSUMA KUSUMA 0210046WL0025452 00176 IDIB000K028 1516 12/05/2022 invalid Bank Identifier
5567 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220143986 1110290596 22/04/2022 Muneiah Muneiah 0210046WL0025455 00176 IDIB000K028 1505 12/05/2022 invalid Bank Identifier
5568 AP0210046_220422FTO_26552 0210046000NRG23220420220143990 1108631353 22/04/2022 Chinnamma Chinnamma 0210046WL0025455 00176 IDIB000K028 1505 11/05/2022 Account closed
5569 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220144073 1110290331 22/04/2022 Eswari Eswari 0210046WL0025469 00176 IDIB000K028 271 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220144074 1110290424 22/04/2022 Manikantan Manikantan 0210046WL0025469 00176 IDIB000K028 271 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 AP0210046_220422FTO_26552 0210046000NRG23220420220144106 1108631308 22/04/2022 SEKHAR SEKHAR 0210046WL0025478 00176 IDIB000K028 1203 11/05/2022 No Such Account
5572 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220144112 1110290239 22/04/2022 Velamma Velamma 0210046WL0025478 00468 UBIN0823091 1203 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220144117 1110290247 22/04/2022 Chithraiah Chithraiah 0210046WL0025478 00468 UBIN0823091 1203 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220144160 1110290672 22/04/2022 Subramanyam Subramanyam 0210046WL0025487 00176 IDIB000K028 1470 12/05/2022 invalid Bank Identifier
5575 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220147009 1110290747 22/04/2022 Devi Devi 0210046WL0025848 00176 IDIB000K028 1217 12/05/2022 invalid Bank Identifier
5576 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220147042 1110290362 22/04/2022 Pushpa Pushpa 0210046WL0025848 00176 IDIB000K028 1217 12/05/2022 invalid Bank Identifier
5577 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220147045 1110290713 22/04/2022 JAYANTHI JAYANTHI 0210046WL0025848 00176 IDIB000K028 1217 12/05/2022 invalid Bank Identifier
5578 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220147046 1110290443 22/04/2022 INDRANI INDRANI 0210046WL0025848 00176 IDIB000K028 1217 12/05/2022 invalid Bank Identifier
5579 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220147047 1110290740 22/04/2022 SRINIVASULU SRINIVASULU 0210046WL0025848 00176 IDIB000K028 1217 12/05/2022 invalid Bank Identifier
5580 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220147623 1110290265 22/04/2022 Gopala Reddy Gopala Reddy 0210046WL0025939 00176 IDIB000K028 1201 12/05/2022 invalid Bank Identifier
5581 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220147624 1110290381 22/04/2022 Purushothama Reddy Purushothama Reddy 0210046WL0025939 00176 IDIB000K028 1201 12/05/2022 invalid Bank Identifier
5582 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220147651 1110290706 22/04/2022 Govindha Reddy Govindha Reddy 0210046WL0025939 00176 IDIB000K028 1201 12/05/2022 invalid Bank Identifier
5583 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220147660 1110290314 22/04/2022 Sankar Reddy Sankar Reddy 0210046WL0025939 00176 IDIB000K028 1201 12/05/2022 invalid Bank Identifier
5584 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220147670 1110290559 22/04/2022 Balakrishna Reddy Balakrishna Reddy 0210046WL0025939 00176 IDIB000K028 1201 12/05/2022 invalid Bank Identifier
5585 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220148087 1110290749 22/04/2022 Subramanyam Subramanyam 0210046WL0025964 00176 IDIB000K028 984 12/05/2022 invalid Bank Identifier
5586 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220148104 1110290436 22/04/2022 Prathap Prathap 0210046WL0025964 00176 IDIB000K028 984 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 AP0210046_220422APB_FTO_26564 0210046000NRG23220420220148635 1110290301 22/04/2022 Vasu Raju Vasu Raju 0210046WL0026036 00176 IDIB000K028 1229 12/05/2022 invalid Bank Identifier
5588 AP0210046_270822FTO_177195 0210046000NRG23200820221855091 4438009760 27/08/2022 VENUGOPAL VENUGOPAL 0210046WL0199691 00176 IDIB000K028 893 07/09/2022 No Such Account
5589 AP0210046_270822FTO_177195 0210046000NRG23200820221855092 4438009764 27/08/2022 VENUGOPAL VENUGOPAL 0210046WL0199691 00176 IDIB000K028 1145 07/09/2022 No Such Account
5590 AP0210046_220822APB_FTO_171695 0210046000NRG23220820221863164 4268602967 22/08/2022 Renuka Renuka 0210046WL0201315 00176 IDIB000K028 396 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 AP0210046_220822APB_FTO_171695 0210046000NRG23220820221866321 4268602906 22/08/2022 Kumari Kumari 0210046WL0201683 00176 IDIB000K028 1384 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 AP0210046_230323FTO_426050 0210046000NRG23230320233053161 0412664873 23/03/2023 Pournayya Pournayya 0210046WL0467110 00709 IDIB0SGB001 691 31/03/2023 No Such Account
5593 AP0210046_230323FTO_426050 0210046000NRG23230320233053312 0412664846 23/03/2023 JAYAKUMARI JAYAKUMARI 0210046WL0467174 00176 IDIB000K028 1285 01/04/2023 No Such Account
5594 AP0210046_230323FTO_426050 0210046000NRG23230320233053313 0412664847 23/03/2023 JAYAKUMARI JAYAKUMARI 0210046WL0467174 00176 IDIB000K028 1542 01/04/2023 No Such Account
5595 AP0210046_230323FTO_426050 0210046000NRG23230320233053314 0412664848 23/03/2023 JAYAKUMARI JAYAKUMARI 0210046WL0467174 00176 IDIB000K028 1542 01/04/2023 No Such Account
5596 AP0210046_230323FTO_426050 0210046000NRG23230320233053315 0412664849 23/03/2023 JAYAKUMARI JAYAKUMARI 0210046WL0467174 00176 IDIB000K028 2056 01/04/2023 No Such Account
5597 AP0210046_230323FTO_426050 0210046000NRG23230320233053317 0412664861 23/03/2023 AMARAVATHI AMARAVATHI 0210046WL0467174 00176 IDIB000K028 1004 01/04/2023 No Such Account
5598 AP0210046_230323FTO_426050 0210046000NRG23230320233053318 0412664862 23/03/2023 AMARAVATHI AMARAVATHI 0210046WL0467174 00176 IDIB000K028 1284 01/04/2023 No Such Account
5599 AP0210046_230323FTO_426050 0210046000NRG23230320233053319 0412664866 23/03/2023 RAVI RAVI 0210046WL0467174 00176 IDIB000K028 2056 01/04/2023 A/c Blocked or Frozen
5600 AP0210046_230323FTO_426050 0210046000NRG23230320233053320 0412664850 23/03/2023 Rupavani Rupavani 0210046WL0467174 00176 IDIB000K028 1470 01/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5601 AP0210046_230323FTO_426050 0210046000NRG23230320233053322 0412664851 23/03/2023 Rupavani Rupavani 0210046WL0467174 00176 IDIB000K028 1285 01/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5602 AP0210046_230323FTO_426050 0210046000NRG23230320233053323 0412664852 23/03/2023 Rupavani Rupavani 0210046WL0467174 00176 IDIB000K028 1542 01/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5603 AP0210046_230323FTO_426050 0210046000NRG23230320233053324 0412664853 23/03/2023 Rupavani Rupavani 0210046WL0467174 00176 IDIB000K028 1285 01/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5604 AP0210046_230323FTO_426050 0210046000NRG23230320233053325 0412664854 23/03/2023 Rupavani Rupavani 0210046WL0467174 00176 IDIB000K028 2313 01/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5605 AP0210046_230323FTO_426050 0210046000NRG23230320233053326 0412664856 23/03/2023 Rupavani Rupavani 0210046WL0467174 00176 IDIB000K028 1028 01/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5606 AP0210046_230323FTO_426050 0210046000NRG23230320233053327 0412664867 23/03/2023 ANSAR ANSAR 0210046WL0467174 00176 IDIB000K028 2313 01/04/2023 No Such Account
5607 AP0210046_230323FTO_426050 0210046000NRG23230320233053329 0412664886 23/03/2023 Kishore Kishore 0210046WL0467174 00468 UBIN0823091 1799 01/04/2023 No Such Account
5608 AP0210046_230323FTO_426050 0210046000NRG23230320233053330 0412664882 23/03/2023 Venkatesulu Venkatesulu 0210046WL0467174 00176 IDIB000K028 2313 01/04/2023 A/c Blocked or Frozen
5609 AP0210046_230323FTO_426050 0210046000NRG23230320233053331 0412664881 23/03/2023 Venkatesulu Venkatesulu 0210046WL0467174 00176 IDIB000K028 1542 01/04/2023 A/c Blocked or Frozen
5610 AP0210046_230323FTO_426050 0210046000NRG23230320233053332 0412664855 23/03/2023 KATHYAYINI KATHYAYINI 0210046WL0467174 00176 IDIB000K028 1799 01/04/2023 No Such Account
5611 AP0210046_230323FTO_426050 0210046000NRG23230320233053333 0412664883 23/03/2023 Venkatesulu Venkatesulu 0210046WL0467174 00176 IDIB000K028 1542 01/04/2023 A/c Blocked or Frozen
5612 AP0210046_240522FTO_60669 0210046000NRG23230520220672072 2072782160 24/05/2022 DRAKSHAYANI DRAKSHAYANI 0210046WL0083070 00176 IDIB000K028 1307 07/06/2022 No Such Account
5613 AP0210046_240522FTO_60669 0210046000NRG23230520220672075 2072782155 24/05/2022 PREMA PREMA 0210046WL0083070 00176 IDIB000K028 1307 07/06/2022 A/c Blocked or Frozen
5614 AP0210046_220722APB_FTO_143990 0210046000NRG23220720221657408 N0722023185991 22/07/2022 Siva Siva 0210046WL0170892 00176 IDIB000K028 482 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5615 AP0210046_220722APB_FTO_143990 0210046000NRG23220720221660805 N0722023185E11 22/07/2022 Sankar Sankar 0210046WL0171337 00176 IDIB000K028 1421 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 AP0210046_220722APB_FTO_143990 0210046000NRG23220720221660806 N0722023185E21 22/07/2022 Neelamma Neelamma 0210046WL0171337 00468 UBIN0574651 1421 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 AP0210046_220722APB_FTO_143990 0210046000NRG23220720221660809 N0722023185DF1 22/07/2022 Chiranjeevi Chiranjeevi 0210046WL0171337 00176 IDIB000K028 1391 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 AP0210046_220722APB_FTO_143990 0210046000NRG23220720221664895 N07220231836C1 22/07/2022 Deva Deva 0210046WL0171787 00176 IDIB000K028 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 AP0210046_220722APB_FTO_143990 0210046000NRG23220720221666704 N0722023183B11 22/07/2022 Kumari Kumari 0210046WL0171956 00176 IDIB000K028 502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 AP0210046_230422APB_FTO_28080 0210046000NRG23230420220158451 1109509996 23/04/2022 Kumari Kumari 0210046WL0027221 00176 IDIB000K028 783 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 AP0210046_230422APB_FTO_28080 0210046000NRG23230420220158463 1109509795 23/04/2022 Chinnamma Chinnamma 0210046WL0027221 00176 IDIB000K028 783 12/05/2022 invalid Bank Identifier
5622 AP0210046_230422APB_FTO_28080 0210046000NRG23230420220158471 1109509816 23/04/2022 Dorayya Dorayya 0210046WL0027221 00176 IDIB000K028 783 12/05/2022 invalid Bank Identifier
5623 AP0210046_230422APB_FTO_28080 0210046000NRG23230420220158472 1109509852 23/04/2022 Santhi Santhi 0210046WL0027221 00176 IDIB000K028 783 12/05/2022 invalid Bank Identifier
5624 AP0210046_230422APB_FTO_28080 0210046000NRG23230420220158498 1109509756 23/04/2022 Balaram Balaram 0210046WL0027221 00176 IDIB000K028 783 12/05/2022 invalid Bank Identifier
5625 AP0210046_230422APB_FTO_28080 0210046000NRG23230420220158539 1109509908 23/04/2022 RAVI RAVI 0210046WL0027221 00176 IDIB000K028 783 12/05/2022 invalid Bank Identifier
5626 AP0210046_230422APB_FTO_28080 0210046000NRG23230420220158540 1109509888 23/04/2022 SANKAR SANKAR 0210046WL0027221 00176 IDIB000K028 783 12/05/2022 invalid Bank Identifier
5627 AP0210046_230422APB_FTO_28080 0210046000NRG23230420220161002 1109509817 23/04/2022 Kesavulu Setty Kesavulu Setty 0210046WL0027481 00176 IDIB000K028 1123 12/05/2022 invalid Bank Identifier
5628 AP0210046_230422APB_FTO_28080 0210046000NRG23230420220161005 1109509873 23/04/2022 Chinapapa Chinapapa 0210046WL0027481 00176 IDIB000K028 1123 12/05/2022 invalid Bank Identifier
5629 AP0210046_230422APB_FTO_28080 0210046000NRG23230420220161021 1109509927 23/04/2022 S RAMURTHI S RAMURTHI 0210046WL0027481 00176 IDIB000K028 562 12/05/2022 invalid Bank Identifier
5630 AP0210046_230822FTO_172763 0210046000NRG23230820221876693 4288825089 23/08/2022 SOKAMMA SOKAMMA 0210046WL0202991 00709 IDIB0SGB001 1285 30/08/2022 No Such Account
5631 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220169943 1206699706 24/04/2022 Dhamu Reddy Dhamu Reddy 0210046WL0028491 00176 IDIB000K028 1117 14/05/2022 invalid Bank Identifier
5632 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220169949 1206699815 24/04/2022 Parandhama Reddy Parandhama Reddy 0210046WL0028491 00176 IDIB000K028 1117 14/05/2022 invalid Bank Identifier
5633 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220169994 1206699818 24/04/2022 Subramanyam Subramanyam 0210046WL0028491 00176 IDIB000K028 1117 14/05/2022 invalid Bank Identifier
5634 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220169997 1206699835 24/04/2022 Muni Chandhran Muni Chandhran 0210046WL0028491 00176 IDIB000K028 1117 14/05/2022 invalid Bank Identifier
5635 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220170003 1206699797 24/04/2022 Subramanyam Subramanyam 0210046WL0028491 00176 IDIB000K028 1117 14/05/2022 invalid Bank Identifier
5636 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220170009 1206699806 24/04/2022 Chiranjeevi Reddy Chiranjeevi Reddy 0210046WL0028491 00176 IDIB000K028 1117 14/05/2022 invalid Bank Identifier
5637 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220128733 1201686733 21/04/2022 Sriramulu Sriramulu 0210021WL0022864 00176 IDIB000N050 1014 14/05/2022 invalid Bank Identifier
5638 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220128741 1201686638 21/04/2022 Vasanthamma Vasanthamma 0210021WL0022864 00415 SBIN0005811 1217 14/05/2022 invalid Bank Identifier
5639 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220128755 1201686585 21/04/2022 Paarvati Paarvati 0210021WL0022864 00415 SBIN0005811 1217 14/05/2022 invalid Bank Identifier
5640 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220128759 1201686590 21/04/2022 Saamelubaabu Saamelubaabu 0210021WL0022864 00415 SBIN0005811 1217 14/05/2022 invalid Bank Identifier
5641 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220128778 1201686673 21/04/2022 Munaswaami Munaswaami 0210021WL0022864 00415 SBIN0005811 1217 14/05/2022 invalid Bank Identifier
5642 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220128781 1201686551 21/04/2022 Raajayya Raajayya 0210021WL0022864 00415 SBIN0005811 1014 14/05/2022 invalid Bank Identifier
5643 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220128786 1201686552 21/04/2022 Varadayya Varadayya 0210021WL0022864 00415 SBIN0005811 1014 14/05/2022 invalid Bank Identifier
5644 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220128807 1201686543 21/04/2022 Jeeva Jeeva 0210021WL0022864 00415 SBIN0005811 1014 14/05/2022 invalid Bank Identifier
5645 AP0210021_210422APB_FTO_23988 0210021000NRG23200420220128825 1201686562 21/04/2022 Esak Esak 0210021WL0022864 00415 SBIN0005811 811 14/05/2022 invalid Bank Identifier
5646 AP0210021_200522APB_FTO_57485 0210021000NRG23200520220607851 1969654013 20/05/2022 Naagaraani Naagaraani 0210021WL0077365 00176 IDIB0SGB001 487 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 AP0210021_200522APB_FTO_57485 0210021000NRG23200520220607852 1969654022 20/05/2022 Ayyappan Ayyappan 0210021WL0077365 00415 SBIN0005811 487 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 AP0210021_220422APB_FTO_26914 0210021000NRG23220420220143586 1109279067 22/04/2022 Vasantha Vasantha 0210021WL0025425 00709 IDIB0SGB001 1157 12/05/2022 invalid Bank Identifier
5649 AP0210021_220422APB_FTO_26914 0210021000NRG23220420220148883 1109279153 22/04/2022 Ramadevi Ramadevi 0210021WL0026054 00415 SBIN0005811 1274 12/05/2022 invalid Bank Identifier
5650 AP0210021_220422APB_FTO_26914 0210021000NRG23220420220148975 1109279129 22/04/2022 Vijaya Vijaya 0210021WL0026065 00415 SBIN0005811 469 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 AP0210021_220422APB_FTO_26914 0210021000NRG23220420220150796 1109278904 22/04/2022 Rajendrudu Rajendrudu 0210021WL0026342 00415 SBIN0005811 745 12/05/2022 invalid Bank Identifier
5652 AP0210021_220422APB_FTO_26914 0210021000NRG23220420220150797 1109279121 22/04/2022 Malathi Malathi 0210021WL0026342 00415 SBIN0005811 745 12/05/2022 invalid Bank Identifier
5653 AP0210021_220422APB_FTO_26914 0210021000NRG23220420220150815 1109278945 22/04/2022 Govinda Reddy Govinda Reddy 0210021WL0026342 00415 SBIN0005811 745 12/05/2022 invalid Bank Identifier
5654 AP0210021_220422APB_FTO_26914 0210021000NRG23220420220154515 1109278889 22/04/2022 Vasala Vasala 0210021WL0026760 00176 IDIB0SGB001 708 12/05/2022 invalid Bank Identifier
5655 AP0210021_220422APB_FTO_26914 0210021000NRG23220420220154529 1109279180 22/04/2022 Govimdamma Govimdamma 0210021WL0026760 00709 IDIB0SGB001 472 12/05/2022 invalid Bank Identifier
5656 AP0210021_220422APB_FTO_26914 0210021000NRG23220420220154547 1109279192 22/04/2022 Manjula Manjula 0210021WL0026760 00176 IDIB0SGB001 708 12/05/2022 invalid Bank Identifier
5657 AP0210021_220622FTO_101933 0210021000NRG23220620221287930 N062202D293891 22/06/2022 Ramachandra Naidu Ramachandra Naidu 0210021WL0134787 00415 SBIN0005811 1392 19/08/2022 No Such Account
5658 AP0210021_230922APB_FTO_216927 0210021000NRG23230920222099181 6870259876 23/09/2022 D.SUBRAMANYAM D.SUBRAMANYAM 0210021WL0247353 00415 SBIN0002762 1506 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 AP0210021_250123APB_FTO_359067 0210021000NRG23240120232615263 8599085013 25/01/2023 HAMSA K HAMSA K 0210021WL0388290 00415 SBIN0005811 759 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 AP0210046_130123FTO_349575 0210046000NRG23130120232572445 8595677429 13/01/2023 Rupavani Rupavani 0210046WL0374860 00176 IDIB000K028 2313 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5661 AP0210046_130123FTO_349575 0210046000NRG23130120232572449 8595677421 13/01/2023 RAVI RAVI 0210046WL0374860 00176 IDIB000K028 2056 08/02/2023 A/c Blocked or Frozen
5662 AP0210046_130622APB_FTO_85554 0210046000NRG23130620221102750 N0622026E5A241 13/06/2022 Munemma Munemma 0210046WL0119400 00176 IDIB000K028 1232 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 AP0210046_130622APB_FTO_85554 0210046000NRG23130620221109434 N0622026E59C51 13/06/2022 Guravamma Guravamma 0210046WL0119934 00176 IDIB000K028 1055 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 AP0210046_130622APB_FTO_85554 0210046000NRG23130620221112157 N0622026E59111 13/06/2022 GIRI BABU GIRI BABU 0210046WL0120156 00468 UBIN0819018 844 17/08/2022 A/c Blocked or Frozen
5665 AP0210046_140622FTO_87867 0210046000NRG23140620221144070 N0622026E43A61 14/06/2022 Navaraju Navaraju 0210046WL0122591 00176 IDIB000K028 1242 17/08/2022 A/c Blocked or Frozen
5666 AP0210046_140622FTO_87867 0210046000NRG23140620221144088 N0622026E43A41 14/06/2022 DRAKSHAYANI DRAKSHAYANI 0210046WL0122591 00176 IDIB000K028 1242 17/08/2022 No Such Account
5667 AP0210046_140622FTO_87867 0210046000NRG23140620221144091 N0622026E43A31 14/06/2022 PREMA PREMA 0210046WL0122591 00176 IDIB000K028 1242 17/08/2022 A/c Blocked or Frozen
5668 AP0210046_150922APB_FTO_206292 0210046000NRG23140920222034403 6861669770 15/09/2022 Venkatadri Venkatadri 0210046WL0232660 00048 BKID0008671 975 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 AP0210046_170722APB_FTO_138791 0210046000NRG23150720221608053 N072201B745BE1 17/07/2022 Siva Siva 0210046WL0164600 00176 IDIB000K028 972 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5670 AP0210046_160223APB_FTO_385294 0210046000NRG23160220232766833 0254714667 16/02/2023 Raju Raju 0210046WL420870 00176 IDIB000K028 1468 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5671 AP0210046_160323FTO_418072 0210046000NRG23160320232993355 0413451620 16/03/2023 Sampath Sampath 0210046WL457755 00176 IDIB000K028 666 12/04/2023 No Such Account
5672 AP0210046_170422APB_FTO_19573 0210046000NRG23170420220083936 1204864546 17/04/2022 Murali Murali 0210046WL0016452 00176 IDIB000K028 1406 14/05/2022 invalid Bank Identifier
5673 AP0210046_170422APB_FTO_19573 0210046000NRG23170420220084025 1204864500 17/04/2022 Rupa Rupa 0210046WL0016472 00048 BKID0008671 1221 14/05/2022 invalid Bank Identifier
5674 AP0210046_170422APB_FTO_19573 0210046000NRG23170420220084035 1204864440 17/04/2022 Somaiah Somaiah 0210046WL0016472 00176 IDIB000K028 1221 14/05/2022 invalid Bank Identifier
5675 AP0210046_170422APB_FTO_19573 0210046000NRG23170420220084037 1204864609 17/04/2022 Subramanyam Subramanyam 0210046WL0016472 00176 IDIB000K028 1221 14/05/2022 invalid Bank Identifier
5676 AP0210046_170422APB_FTO_19573 0210046000NRG23170420220084073 1204864480 17/04/2022 Bhaskar Bhaskar 0210046WL0016472 00176 IDIB000K028 1221 14/05/2022 invalid Bank Identifier
5677 AP0210046_170522APB_FTO_54557 0210046000NRG23170520220563271 1969601899 17/05/2022 Pattamma Pattamma 0210046WL0072848 00176 IDIB000K028 1221 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 AP0210046_170722APB_FTO_138791 0210046000NRG23170720221614234 N072201B745B21 17/07/2022 Mohan Raju Mohan Raju 0210046WL0165513 00176 IDIB000K028 1273 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 AP0210046_190822FTO_168921 0210046000NRG23190820221852014 4267480149 19/08/2022 JAYAKUMARI JAYAKUMARI 0210046WL0199052 00176 IDIB000K028 2056 29/08/2022 No Such Account
5680 AP0210046_190822FTO_168921 0210046000NRG23190820221852113 4267480143 19/08/2022 RUPAVANI RUPAVANI 0210046WL0199090 00176 IDIB000K028 2313 29/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5681 AP0210046_190922APB_FTO_209497 0210046000NRG23190920222059473 6916761072 19/09/2022 Chenchamma Chenchamma 0210046WL0238579 00176 IDIB000K028 249 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 AP0210046_200622APB_FTO_97603 0210046000NRG23200620221228787 3348606078 20/06/2022 Akantharama Raju Akantharama Raju 0210046WL0130529 00048 BKID0008671 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 AP0210021_240522APB_FTO_61276 0210021000NRG23240520220701619 2071928728 24/05/2022 Aanatha Aanatha 0210021WL0085163 00176 IDIB0SGB001 1637 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 AP0210021_210522APB_FTO_58577 0210021000NRG23210520220638518 1968315176 21/05/2022 prasad prasad 0210021WL0079510 00468 UBIN0809004 928 05/06/2022 Account closed
5685 AP0210021_220622APB_FTO_102022 0210021000NRG23220620221286374 3342229078 22/06/2022 Vanaja Vanaja 0210021WL0134689 00176 IDIB0SGB001 725 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 AP0210021_220622APB_FTO_102022 0210021000NRG23220620221286406 3342229558 22/06/2022 Srinivasulu Srinivasulu 0210021WL0134689 00415 SBIN0005811 725 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5687 AP0210021_220622APB_FTO_102022 0210021000NRG23220620221286913 3342229766 22/06/2022 Hamsa Hamsa 0210021WL0134725 00415 SBIN0005811 1451 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 AP0210021_220622APB_FTO_102022 0210021000NRG23220620221288095 3342229198 22/06/2022 Raghu T Raghu T 0210021WL0134787 00468 UBIN0810410 1392 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 AP0210021_260622APB_FTO_107802 0210021000NRG23260620221337898 N06220333DC4E1 26/06/2022 Gunasekar Gunasekar 0210021WL0139390 00415 SBIN0005811 1175 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 AP0210021_260622APB_FTO_107802 0210021000NRG23260620221338853 N06220333DE7C1 26/06/2022 Vani Vani 0210021WL0139435 00176 IDIB000N050 1310 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5691 AP0210021_260622APB_FTO_107802 0210021000NRG23260620221343727 N06220333DDEA1 26/06/2022 Sujana Sujana 0210021WL0139896 00415 SBIN0005811 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 AP0210021_260622APB_FTO_108071 0210021000NRG23260620221346930 N062203929BE81 26/06/2022 Alimelu Alimelu 0210021WL0140217 00415 SBIN0005811 784 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 AP0210021_260622APB_FTO_108071 0210021000NRG23260620221347408 N0622039295F61 26/06/2022 prasad prasad 0210021WL0140235 00468 UBIN0809004 482 19/08/2022 Account closed
5694 AP0210046_140422APB_FTO_16325 0210046000NRG23140420220064593 1200986861 14/04/2022 Mani Mani 0210046WL0012749 00176 IDIB000K028 1470 14/05/2022 invalid Bank Identifier
5695 AP0210046_161222FTO_321331 0210046000NRG23161220222479403 8614919010 16/12/2022 G KISHORE G KISHORE 0210046WL0347371 00468 UBIN0823091 1799 09/02/2023 No Such Account
5696 AP0210046_170323APB_FTO_419902 0210046000NRG23170320233004868 0411538744 17/03/2023 Munirathnam Munirathnam 0210046WL460044 00176 IDIB000K028 1149 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 AP0210046_170522FTO_54545 0210046000NRG23170520220563245 1971367874 17/05/2022 Muni Krishnudu Muni Krishnudu 0210046WL0072848 00176 IDIB000K028 1221 04/06/2022 No Such Account
5698 AP0210046_170522FTO_54545 0210046000NRG23170520220563353 1971367910 17/05/2022 MUNASWAMY MUNASWAMY 0210046WL0072848 00176 IDIB000K028 1221 04/06/2022 No Such Account
5699 AP0210046_171022FTO_245470 0210046000NRG23171020222232012 6984449189 17/10/2022 SEKHAR SEKHAR 0210046WL0277752 00176 IDIB000K028 1008 07/12/2022 No Such Account
5700 AP0210046_190622APB_FTO_96909 0210046000NRG23190620221219077 3348596457 19/06/2022 Deva Deva 0210046WL0129495 00176 IDIB000K028 1437 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 AP0210046_200922FTO_212110 0210046000NRG23190920222066202 6870907824 20/09/2022 SEKHAR SEKHAR 0210046WL0240191 00176 IDIB000K028 1303 04/12/2022 No Such Account
5702 AP0210046_200522FTO_57722 0210046000NRG23200520220617349 1971204714 20/05/2022 Chinnamma Chinnamma 0210046WL0077943 00176 IDIB000K028 1445 04/06/2022 Account closed
5703 AP0210046_200922FTO_212110 0210046000NRG23200920222066838 6870907859 20/09/2022 SOKAMMA SOKAMMA 0210046WL0240333 00176 IDIB000K028 1285 04/12/2022 No Such Account
5704 AP0210046_210422APB_FTO_25709 0210046000NRG23210420220138523 1109265719 21/04/2022 Kalavathi Kalavathi 0210046WL0024631 00176 IDIB000K028 1211 12/05/2022 invalid Bank Identifier
5705 AP0210046_210422APB_FTO_25709 0210046000NRG23210420220138563 1109265666 21/04/2022 BAIL DORAI BAIL DORAI 0210046WL0024631 00176 IDIB000K028 1211 12/05/2022 invalid Bank Identifier
5706 AP0210046_210422APB_FTO_25709 0210046000NRG23210420220140589 1109265710 21/04/2022 YASODHA YASODHA 0210046WL0024958 00176 IDIB000K028 245 12/05/2022 invalid Bank Identifier
5707 AP0210021_240522APB_FTO_61276 0210021000NRG23240520220702921 2071928538 24/05/2022 Naresh Naresh 0210021WL0085250 00468 UBIN0822965 1525 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 AP0210021_240522APB_FTO_61276 0210021000NRG23240520220707363 2071928739 24/05/2022 Erraiah Erraiah 0210021WL0085705 00468 UBIN0822965 1017 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5709 AP0210021_280622APB_FTO_112893 0210021000NRG23280620221377085 N06220392BE2C1 28/06/2022 Mangamma Mangamma 0210021WL0142735 00415 SBIN0005811 1417 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 AP0210021_280622APB_FTO_112893 0210021000NRG23280620221383707 N06220392BD581 28/06/2022 Erraiah Erraiah 0210021WL0143154 00468 UBIN0822965 1190 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5711 AP0210021_300522APB_FTO_67761 0210021000NRG23300520220810065 3331042568 30/05/2022 Erraiah Erraiah 0210021WL0094806 00468 UBIN0822965 1031 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5712 AP0210021_300522APB_FTO_67761 0210021000NRG23300520220815540 3331042518 30/05/2022 Padma Padma 0210021WL0095150 00415 SBIN0005811 426 11/08/2022 Aadhaar Number not Mapped to Account Number
5713 AP0210021_300522APB_FTO_67761 0210021000NRG23300520220817279 3331042385 30/05/2022 Naresh Naresh 0210021WL0095265 00468 UBIN0822965 1562 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 AP0210022_020223APB_FTO_371906 0210022000NRG23020220232668385 8717212369 02/02/2023 a bhargav a bhargav 0210022WL401308 00415 SBIN0016530 762 13/02/2023 Account closed
5715 AP0210022_070223APB_FTO_375698 0210022000NRG23070220232701586 8716032346 07/02/2023 Rajesh Rajesh 0210022WL408140 00709 IDIB0SGB001 1003 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 AP0210022_080722APB_FTO_129197 0210022000NRG23080720221530386 08/07/2022 Nagaratna Nagaratna 0210022WL0155381 00709 IDIB0SGB001 230 18/08/2022 Aadhaar Number not Mapped to Account Number
5717 AP0210022_080922APB_FTO_197650 0210022000NRG23080920221986521 6861336535 08/09/2022 Kumar Mekala Kumar Mekala 0210022WL0222308 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5718 AP0210022_080922APB_FTO_197650 0210022000NRG23080920221987807 6861336514 08/09/2022 Palaveni Palaveni 0210022WL0222621 00415 SBIN0002762 969 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 AP0210022_160422APB_FTO_18872 0210022000NRG23100420220018684 1205146502 16/04/2022 KANDASWAMY REDDY KANDASWAMY REDDY 0210022WL0004069 00709 IDIB0SGB001 1609 14/05/2022 invalid Bank Identifier
5720 AP0210022_160422APB_FTO_18872 0210022000NRG23100420220018696 1205146494 16/04/2022 Vallamma Vallamma 0210022WL0004073 00709 IDIB0SGB001 1650 14/05/2022 invalid Bank Identifier
5721 AP0210022_100722FTO_130366 0210022000NRG23100720221547741 N07220112959D1 10/07/2022 Subramanyam Subramanyam 0210022WL0157146 00176 IDIB000N050 1477 18/08/2022 No Such Account
5722 AP0210022_140323APB_FTO_415203 0210022000NRG23140320232966203 0411463479 14/03/2023 T Sobhan Baabu T Sobhan Baabu 0210022WL453146 00691 IPOS0000001 256 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 AP0210022_140323APB_FTO_415203 0210022000NRG23140320232977299 0411463641 14/03/2023 MURALA RAJESH MURALA RAJESH 0210022WL454678 00415 SBIN0002762 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 AP0210022_160922APB_FTO_207531 0210022000NRG23160920222043145 6867497787 16/09/2022 Palaveni Palaveni 0210022WL0234930 00415 SBIN0002762 237 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 AP0210022_160922APB_FTO_207531 0210022000NRG23160920222047089 6867497876 16/09/2022 MALLI MALLI 0210022WL0235700 00709 IDIB0SGB001 750 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 AP0210046_220522FTO_59315 0210046000NRG23210520220639320 1978937171 22/05/2022 VENUGOPAL VENUGOPAL 0210046WL0079619 00176 IDIB000K028 1188 05/06/2022 No Such Account
5727 AP0210046_211022FTO_249893 0210046000NRG23211020222249753 6985747932 21/10/2022 SEKHAR SEKHAR 0210046WL0283069 00176 IDIB000K028 1110 07/12/2022 No Such Account
5728 AP0210046_210422APB_FTO_25709 0210046000NRG23210420220140590 1109265636 21/04/2022 Ekambaram Ekambaram 0210046WL0024958 00176 IDIB0SGB001 245 12/05/2022 invalid Bank Identifier
5729 AP0210046_210522APB_FTO_58081 0210046000NRG23210520220627768 1968707794 21/05/2022 Munilakshmi Munilakshmi 0210046WL0078692 00176 IDIB000K028 1420 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 AP0210046_210522APB_FTO_58268 0210046000NRG23210520220629696 1979490698 21/05/2022 REKHA REKHA 0210046WL0078819 00176 IDIB000K028 1120 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 AP0210046_210522APB_FTO_58268 0210046000NRG23210520220630924 1979490616 21/05/2022 Ramachandraiah Ramachandraiah 0210046WL0078910 00176 IDIB000K028 1217 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 AP0210046_210622APB_FTO_99471 0210046000NRG23210620221246219 3342617583 21/06/2022 Venkatesh Venkatesh 0210046WL0131757 00176 IDIB000K028 1514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 AP0210046_210622FTO_99776 0210046000NRG23210620221273175 N062202B84DD51 21/06/2022 Vikrama Reddy Vikrama Reddy 0210046WL0133561 00176 IDIB000K028 1464 19/08/2022 No Such Account
5734 AP0210046_211022APB_FTO_249913 0210046000NRG23211020222249698 6985835044 21/10/2022 Siva Siva 0210046WL0283066 00176 IDIB000K028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 AP0210046_211022APB_FTO_249913 0210046000NRG23211020222249724 6985834895 21/10/2022 Kumari Kumari 0210046WL0283069 00176 IDIB000K028 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 AP0210046_211022APB_FTO_249913 0210046000NRG23211020222249726 6985834924 21/10/2022 Mohan Raju Mohan Raju 0210046WL0283069 00176 IDIB000K028 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 AP0210046_250622APB_FTO_107258 0210046000NRG23250620221322788 N0622033782611 25/06/2022 Mohan Raju Mohan Raju 0210046WL0138219 00176 IDIB000K028 1679 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 AP0210046_250622APB_FTO_107258 0210046000NRG23250620221322792 N06220337834D1 25/06/2022 Sesikala Sesikala 0210046WL0138219 00176 IDIB000K028 1525 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 AP0210046_250622APB_FTO_107258 0210046000NRG23250620221322815 N06220337832D1 25/06/2022 Velaiah Velaiah 0210046WL0138219 00176 IDIB000K028 1525 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 AP0210046_250622APB_FTO_107258 0210046000NRG23250620221322819 N0622033782C51 25/06/2022 Velamma Velamma 0210046WL0138219 00468 UBIN0823091 1525 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 AP0210046_250622APB_FTO_107258 0210046000NRG23250620221322825 N06220337824D1 25/06/2022 Chithraiah Chithraiah 0210046WL0138219 00468 UBIN0823091 1525 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 AP0210046_250622APB_FTO_107258 0210046000NRG23250620221323443 N0622033782FD1 25/06/2022 Kumari Kumari 0210046WL0138256 00176 IDIB000K028 743 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 AP0210046_250622APB_FTO_107258 0210046000NRG23250620221329192 N0622033782D91 25/06/2022 Siva Siva 0210046WL0138676 00176 IDIB000K028 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 AP0210046_250822APB_FTO_175495 0210046000NRG23250820221892457 4439227146 25/08/2022 RAVI D RAVI D 0210046WL0205599 00176 IDIB000K028 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 AP0210046_250822APB_FTO_175495 0210046000NRG23250820221892462 4439227059 25/08/2022 Mangamma Mangamma 0210046WL0205599 00176 IDIB000K028 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 AP0210046_260223APB_FTO_394852 0210046000NRG23260220232840341 0240654970 26/02/2023 Kumari Kumari 0210046WL432896 00176 IDIB000K028 726 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 AP0210046_211122APB_FTO_288106 0210046000NRG23211120222380108 7036195470 21/11/2022 BUJJI BUJJI 0210046WL0318681 00176 IDIB000K028 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 AP0210046_220522FTO_59315 0210046000NRG23220520220645372 1978937188 22/05/2022 JAYAKUMARI JAYAKUMARI 0210046WL0080328 00176 IDIB000K028 1285 05/06/2022 No Such Account
5749 AP0210046_220522APB_FTO_59331 0210046000NRG23220520220645460 1979140741 22/05/2022 Siva Siva 0210046WL0080354 00176 IDIB000K028 1285 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 AP0210046_220522APB_FTO_59331 0210046000NRG23220520220656905 1979140453 22/05/2022 Venkatachalapathi Reddy Venkatachalapathi Reddy 0210046WL0081535 00709 IDIB0SGB001 1175 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 AP0210046_220522FTO_59315 0210046000NRG23220520220657652 1978937213 22/05/2022 SURESH SURESH 0210046WL0081619 00176 IDIB000K028 1373 05/06/2022 No Such Account
5752 AP0210046_220522FTO_59315 0210046000NRG23220520220658105 1978937197 22/05/2022 RUPAVANI RUPAVANI 0210046WL0081670 00176 IDIB000K028 1285 05/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5753 AP0210046_250323APB_FTO_428822 0210046000NRG23240320233066170 0509893204 25/03/2023 VIKRAM VIKRAM 0210046WL469558 00176 IDIB000K028 736 03/04/2023 A/c Blocked or Frozen
5754 AP0210046_250323APB_FTO_428822 0210046000NRG23240320233067293 0509893359 25/03/2023 Mohan Raju Mohan Raju 0210046WL469754 00176 IDIB000K028 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 AP0210046_250323APB_FTO_428822 0210046000NRG23240320233067299 0509893455 25/03/2023 Manikantan Manikantan 0210046WL469754 00176 IDIB000K028 610 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 AP0210046_250323APB_FTO_428822 0210046000NRG23240320233067313 0509893503 25/03/2023 Ravi Kumar Ravi Kumar 0210046WL469754 00176 IDIB000K028 840 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 AP0210046_250422APB_FTO_30480 0210046000NRG23240420220205839 1206705955 25/04/2022 Narayana Reddy Narayana Reddy 0210046WL0032682 00176 IDIB000K028 1378 14/05/2022 invalid Bank Identifier
5758 AP0210046_250422APB_FTO_30480 0210046000NRG23240420220205866 1206706062 25/04/2022 Chiranjeevi Chiranjeevi 0210046WL0032682 00415 SBIN0000580 1378 14/05/2022 invalid Bank Identifier
5759 AP0210046_250422APB_FTO_30480 0210046000NRG23240420220205869 1206705940 25/04/2022 Venkata Reddy Venkata Reddy 0210046WL0032682 00176 IDIB000K028 1378 14/05/2022 invalid Bank Identifier
5760 AP0210046_250422APB_FTO_30480 0210046000NRG23240420220205895 1206706186 25/04/2022 Muraga Reddy Muraga Reddy 0210046WL0032682 00176 IDIB000K028 1378 14/05/2022 invalid Bank Identifier
5761 AP0210046_250422APB_FTO_30480 0210046000NRG23250420220206069 1206706319 25/04/2022 Jayachandra Reddy Jayachandra Reddy 0210046WL0032694 00176 IDIB000P082 1389 14/05/2022 invalid Bank Identifier
5762 AP0210046_250422APB_FTO_30480 0210046000NRG23250420220206088 1206706236 25/04/2022 Sundaram Redddy Sundaram Redddy 0210046WL0032694 00176 IDIB000P082 1389 14/05/2022 invalid Bank Identifier
5763 AP0210046_250422APB_FTO_30480 0210046000NRG23250420220206198 1206706122 25/04/2022 Muttamma Muttamma 0210046WL0032697 00176 IDIB000K028 1122 14/05/2022 invalid Bank Identifier
5764 AP0210046_250422APB_FTO_30480 0210046000NRG23250420220206247 1206705889 25/04/2022 Ramaiah Ramaiah 0210046WL0032697 00176 IDIB000K028 1122 14/05/2022 invalid Bank Identifier
5765 AP0210046_250422APB_FTO_30480 0210046000NRG23250420220206451 1206706067 25/04/2022 Muthyalamma Muthyalamma 0210046WL0032709 00176 IDIB0SGB001 992 14/05/2022 invalid Bank Identifier
5766 AP0210046_250522APB_FTO_61423 0210046000NRG23250520220707845 2071709251 25/05/2022 Raju Raju 0210046WL0085758 00176 IDIB000K028 1225 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5767 AP0210046_250522APB_FTO_61423 0210046000NRG23250520220708335 2071709206 25/05/2022 Sivaiah Sivaiah 0210046WL0085775 00176 IDIB000K028 1346 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 AP0210046_250522APB_FTO_61423 0210046000NRG23250520220708344 2071709198 25/05/2022 Ammulu Ammulu 0210046WL0085775 00176 IDIB000K028 1346 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 AP0210021_190422APB_FTO_21180 0210021000NRG23190420220113463 1202017543 19/04/2022 narayanamma narayanamma 0210021WL0020825 00176 IDIB0SGB001 737 14/05/2022 invalid Bank Identifier
5770 AP0210021_190422APB_FTO_21180 0210021000NRG23190420220115747 1202017668 19/04/2022 Venkatesulu Venkatesulu 0210021WL0021060 00415 SBIN0005811 1137 14/05/2022 invalid Bank Identifier
5771 AP0210021_190422APB_FTO_21180 0210021000NRG23190420220115769 1202017674 19/04/2022 Ankamma Ankamma 0210021WL0021060 00415 SBIN0005811 1364 14/05/2022 invalid Bank Identifier
5772 AP0210021_190622APB_FTO_97303 0210021000NRG23190620221227081 19/06/2022 Vani Vani 0210021WL0130360 00176 IDIB000N050 1197 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5773 AP0210021_210323APB_FTO_424089 0210021000NRG23210320233033639 0408617630 21/03/2023 MUNEMMA J MUNEMMA J 0210021WL464355 00415 SBIN0005811 1249 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 AP0210021_210323APB_FTO_424089 0210021000NRG23210320233038188 0408617954 21/03/2023 Guravamma Guravamma 0210021WL464858 00176 IDIB000N050 1016 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 AP0210021_210323APB_FTO_424089 0210021000NRG23210320233042472 0408617684 21/03/2023 VETTI NAGAMMA VETTI NAGAMMA 0210021WL465383 00415 SBIN0005811 1258 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 AP0210021_210323APB_FTO_424089 0210021000NRG23210320233042485 0408617732 21/03/2023 Vijayan Vijayan 0210021WL465383 00415 SBIN0005811 1258 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 AP0210021_220622APB_FTO_102058 0210021000NRG23220620221288442 3342215830 22/06/2022 Alimelu Alimelu 0210021WL0134805 00415 SBIN0005811 726 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 AP0210021_231222APB_FTO_327375 0210021000NRG23221220222498590 8598175333 23/12/2022 Rajendran Rajendran 0210021WL0353725 00468 UBIN0809004 758 08/02/2023 Aadhaar Number not Mapped to Account Number
5779 AP0210021_260522FTO_62959 0210021000NRG23260520220735391 2072710963 26/05/2022 Kuppaiah Kuppaiah 0210021WL0088477 00709 IDIB0SGB001 1282 07/06/2022 No Such Account
5780 AP0210046_140422APB_FTO_17011 0210046000NRG23140420220065020 1200968208 14/04/2022 Kumari Kumari 0210046WL0012837 00176 IDIB000K028 1050 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 AP0210046_140422APB_FTO_17011 0210046000NRG23140420220065028 1200968188 14/04/2022 Chinnamma Chinnamma 0210046WL0012837 00176 IDIB000K028 1050 14/05/2022 invalid Bank Identifier
5782 AP0210046_140422APB_FTO_17011 0210046000NRG23140420220065036 1200968050 14/04/2022 Dorayya Dorayya 0210046WL0012837 00176 IDIB000K028 1050 14/05/2022 invalid Bank Identifier
5783 AP0210046_140422APB_FTO_17011 0210046000NRG23140420220065037 1200968059 14/04/2022 Santhi Santhi 0210046WL0012837 00176 IDIB000K028 1050 14/05/2022 invalid Bank Identifier
5784 AP0210046_140422APB_FTO_17011 0210046000NRG23140420220065062 1200968162 14/04/2022 Balaram Balaram 0210046WL0012837 00176 IDIB000K028 1050 14/05/2022 invalid Bank Identifier
5785 AP0210046_140422APB_FTO_17011 0210046000NRG23140420220065097 1200968091 14/04/2022 RAVI RAVI 0210046WL0012837 00176 IDIB000K028 1050 14/05/2022 invalid Bank Identifier
5786 AP0210046_140422APB_FTO_17011 0210046000NRG23140420220065098 1200968077 14/04/2022 SANKAR SANKAR 0210046WL0012837 00176 IDIB000K028 1050 14/05/2022 invalid Bank Identifier
5787 AP0210046_140422APB_FTO_17011 0210046000NRG23140420220065126 1200968096 14/04/2022 Yadagiri Yadagiri 0210046WL0012837 00176 IDIB000K028 1050 14/05/2022 invalid Bank Identifier
5788 AP0210046_140422APB_FTO_17011 0210046000NRG23140420220065323 1200968199 14/04/2022 Siva Siva 0210046WL0012889 00176 IDIB000K028 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 AP0210046_140422APB_FTO_17011 0210046000NRG23140420220065804 1200968197 14/04/2022 mahamuda mahamuda 0210046WL0012952 00176 IDIB000K028 1470 14/05/2022 invalid Bank Identifier
5790 AP0210046_160622APB_FTO_92126 0210046000NRG23160620221161652 3348594803 16/06/2022 Venkatesh Venkatesh 0210046WL0124407 00176 IDIB000K028 1178 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 AP0210046_170622APB_FTO_94742 0210046000NRG23160620221171042 3348607142 17/06/2022 Usha Usha 0210046WL0125520 00176 IDIB000K028 1263 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 AP0210046_170622FTO_94714 0210046000NRG23170620221193814 N0622026E6C871 17/06/2022 Muni Krishnudu Muni Krishnudu 0210046WL0127499 00176 IDIB000K028 1333 17/08/2022 No Such Account
5793 AP0210046_170622APB_FTO_94742 0210046000NRG23170620221193841 3348607008 17/06/2022 Jayarama Reddy Jayarama Reddy 0210046WL0127499 00176 IDIB000K028 1333 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 AP0210046_170622FTO_94714 0210046000NRG23170620221193915 N0622026E6C7B1 17/06/2022 MUNASWAMY MUNASWAMY 0210046WL0127499 00176 IDIB000K028 1333 17/08/2022 No Such Account
5795 AP0210046_190422FTO_20564 0210046000NRG23190420220101919 1193305587 19/04/2022 PREMA PREMA 0210046WL0019357 00176 IDIB000K028 851 13/05/2022 A/c Blocked or Frozen
5796 AP0210046_190422FTO_20564 0210046000NRG23190420220102674 1193305591 19/04/2022 Muni Krishnudu Muni Krishnudu 0210046WL0019459 00176 IDIB000K028 856 13/05/2022 No Such Account
5797 AP0210046_190622FTO_96897 0210046000NRG23190620221218675 N0622026E4E3C1 19/06/2022 Sudhakar Sudhakar 0210046WL0129461 00176 IDIB000K028 1542 17/08/2022 No Such Account
5798 AP0210046_190622FTO_96897 0210046000NRG23190620221219469 N0622026E4E651 19/06/2022 Chandraiah Chandraiah 0210046WL0129508 00176 IDIB000K028 754 17/08/2022 No Such Account
5799 AP0210046_200522APB_FTO_57734 0210046000NRG23200520220607626 1968729503 20/05/2022 Raghu Raghu 0210046WL0077360 00468 UBIN0823091 1467 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5800 AP0210046_200522APB_FTO_57734 0210046000NRG23200520220615060 1968730175 20/05/2022 Siva Siva 0210046WL0077822 00176 IDIB000K028 1468 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5801 AP0210046_200522APB_FTO_57734 0210046000NRG23200520220622469 1968730116 20/05/2022 Bhuvaneswari Bhuvaneswari 0210046WL0078243 00176 IDIB000K028 1487 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 AP0210046_200522APB_FTO_57734 0210046000NRG23200520220623412 1968729536 20/05/2022 Mohan Raju Mohan Raju 0210046WL0078309 00176 IDIB000K028 1244 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 AP0210021_260922APB_FTO_219786 0210021000NRG23260920222111472 6867981748 26/09/2022 MYTHILI K MYTHILI K 0210021WL0249906 00709 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 AP0210021_280622APB_FTO_112924 0210021000NRG23280620221380439 N0622039267AF1 28/06/2022 Susila Susila 0210021WL0142959 00415 SBIN0005811 713 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 AP0210022_040922FTO_190844 0210022000NRG23040920221961263 4665323388 04/09/2022 Rupa Vinod Rupa Vinod 0210022WL0217495 00709 IDIB0SGB001 1285 12/09/2022 No Such Account
5806 AP0210022_040922FTO_190844 0210022000NRG23040920221961301 4665323398 04/09/2022 S V Naresh S V Naresh 0210022WL0217503 00709 IDIB0SGB001 1533 12/09/2022 Account closed
5807 AP0210022_040922FTO_190844 0210022000NRG23040920221961330 4665323377 04/09/2022 K Dillibabu K Dillibabu 0210022WL0217505 00709 IDIB0SGB001 1442 12/09/2022 No Such Account
5808 AP0210022_040922FTO_190844 0210022000NRG23040920221961679 4665323409 04/09/2022 Dhurga Dhurga 0210022WL0217598 00468 UBIN0810410 1504 12/09/2022 A/c Blocked or Frozen
5809 AP0210022_050722FTO_124414 0210022000NRG23050720221489603 N07220075998E1 05/07/2022 Subramanyam Subramanyam 0210022WL0151956 00176 IDIB000N050 660 17/08/2022 No Such Account
5810 AP0210022_051122APB_FTO_269148 0210022000NRG23051120222312290 05/11/2022 KAMALA KAMALA 0210022WL0299500 00709 IDIB0SGB001 1519 20/12/2022 Participant not mapped to the product
5811 AP0210022_070123FTO_344505 0210022000NRG23070120232549749 8617419892 07/01/2023 G RAJESH G RAJESH 0210022WL0367363 00468 UBIN0809004 1004 09/02/2023 A/c Blocked or Frozen
5812 AP0210022_070123FTO_344505 0210022000NRG23070120232549750 8617419891 07/01/2023 G RAJESH G RAJESH 0210022WL0367363 00468 UBIN0809004 1007 09/02/2023 A/c Blocked or Frozen
5813 AP0210022_070123FTO_344505 0210022000NRG23070120232549751 8617419890 07/01/2023 G RAJESH G RAJESH 0210022WL0367363 00468 UBIN0809004 1011 09/02/2023 A/c Blocked or Frozen
5814 AP0210022_070422FTO_2985 0210022000NRG23070420220003478 1244744946 07/04/2022 Lokanatham Lokanatham 0210022WL0000828 00709 IDIB0SGB001 790 15/05/2022 Account closed
5815 AP0210022_080822FTO_160578 0210022000NRG23080820221770456 4115257578 08/08/2022 Dhurga Dhurga 0210022WL0185993 00468 UBIN0810410 1154 23/08/2022 A/c Blocked or Frozen
5816 AP0210022_090323APB_FTO_411856 0210022000NRG23090320232932036 0411556452 09/03/2023 Rajeswari Rajeswari 0210022WL447034 00415 SBIN0002762 1241 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 AP0210022_130422APB_FTO_13600 0210022000NRG23100420220018621 1202174607 13/04/2022 Saroja Saroja 0210022WL0004063 00709 IDIB0SGB001 1609 14/05/2022 invalid Bank Identifier
5818 AP0210022_130422APB_FTO_13600 0210022000NRG23100420220018627 1202174734 13/04/2022 Srinivaasulu Srinivaasulu 0210022WL0004063 00415 SBIN0002762 1609 14/05/2022 invalid Bank Identifier
5819 AP0210022_100622FTO_81927 0210022000NRG23100620221063459 10/06/2022 munirathnam munirathnam 0210022WL0115337 00176 IDIB0SGB001 1174 18/08/2022 No Such Account
5820 AP0210022_130422APB_FTO_13600 0210022000NRG23110420220020092 1202174733 13/04/2022 Rushandhrudu Rushandhrudu 0210022WL0004501 00415 SBIN0002762 602 14/05/2022 invalid Bank Identifier
5821 AP0210022_130422APB_FTO_13600 0210022000NRG23110420220020093 1202174926 13/04/2022 Hemalatha Hemalatha 0210022WL0004501 00176 IDIB000N050 602 14/05/2022 invalid Bank Identifier
5822 AP0210022_130422APB_FTO_13600 0210022000NRG23110420220020094 1202174780 13/04/2022 Venkatesh Venkatesh 0210022WL0004501 00415 SBIN0002762 602 14/05/2022 invalid Bank Identifier
5823 AP0210022_130422APB_FTO_13600 0210022000NRG23110420220020103 1202174760 13/04/2022 sivakumar sivakumar 0210022WL0004501 00415 SBIN0002762 602 14/05/2022 invalid Bank Identifier
5824 AP0210022_130422APB_FTO_13600 0210022000NRG23110420220020110 1202174711 13/04/2022 Mahesh Mahesh 0210022WL0004501 00468 UBIN0810410 602 14/05/2022 invalid Bank Identifier
5825 AP0210022_130422APB_FTO_13600 0210022000NRG23110420220020118 1202174597 13/04/2022 Raaja Raaja 0210022WL0004501 00709 IDIB0SGB001 602 14/05/2022 invalid Bank Identifier
5826 AP0210022_130422APB_FTO_13600 0210022000NRG23110420220020143 1202174753 13/04/2022 Suresh Suresh 0210022WL0004501 00415 SBIN0002762 602 14/05/2022 invalid Bank Identifier
5827 AP0210022_130422APB_FTO_13600 0210022000NRG23110420220023149 1202174699 13/04/2022 Mani Mani 0210022WL0005234 00176 IDIB0SGB001 907 14/05/2022 invalid Bank Identifier
5828 AP0210022_130422APB_FTO_13600 0210022000NRG23110420220023150 1202174579 13/04/2022 Hemalata Hemalata 0210022WL0005234 00176 IDIB0SGB001 907 14/05/2022 invalid Bank Identifier
5829 AP0210022_120622APB_FTO_84462 0210022000NRG23120620221091510 12/06/2022 ramesh ramesh 0210022WL0118505 00468 UBIN0809004 1380 18/08/2022 A/c Blocked or Frozen
5830 AP0210022_130223APB_FTO_379864 0210022000NRG23130220232735602 8865482604 13/02/2023 Rajesh Rajesh 0210022WL415364 00709 IDIB0SGB001 1255 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 AP0210022_130422APB_FTO_13600 0210022000NRG23130420220047705 1202174752 13/04/2022 RANEMMA RANEMMA 0210022WL0009685 00415 SBIN0002762 1164 14/05/2022 invalid Bank Identifier
5832 AP0210022_130422APB_FTO_13600 0210022000NRG23130420220048019 1202174848 13/04/2022 Subbaraju Subbaraju 0210022WL0009706 00176 IDIB000N050 900 14/05/2022 invalid Bank Identifier
5833 AP0210022_130422APB_FTO_13600 0210022000NRG23130420220048028 1202174853 13/04/2022 Dillimohanraju Dillimohanraju 0210022WL0009706 00176 IDIB000N050 900 14/05/2022 invalid Bank Identifier
5834 AP0210022_130422APB_FTO_13600 0210022000NRG23130420220048055 1202174864 13/04/2022 kuppaiah kuppaiah 0210022WL0009706 00176 IDIB000N050 900 14/05/2022 invalid Bank Identifier
5835 AP0210022_130422APB_FTO_13600 0210022000NRG23130420220048071 1202174830 13/04/2022 CHENCHU PILLAI CHENCHU PILLAI 0210022WL0009706 00176 IDIB0SGB001 900 14/05/2022 invalid Bank Identifier
5836 AP0210022_140422APB_FTO_16980 0210022000NRG23130420220050104 1202109989 14/04/2022 Srinivasulu Reddy Srinivasulu Reddy 0210022WL0010109 00176 IDIB0SGB001 930 14/05/2022 invalid Bank Identifier
5837 AP0210022_131022APB_FTO_241878 0210022000NRG23131020222215978 6983724399 13/10/2022 MALLI MALLI 0210022WL0273142 00709 IDIB0SGB001 764 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 AP0210022_140422APB_FTO_16980 0210022000NRG23140420220064249 1202109857 14/04/2022 Jaya Sankar Jaya Sankar 0210022WL0012680 00176 IDIB0SGB001 969 14/05/2022 invalid Bank Identifier
5839 AP0210022_140422APB_FTO_16980 0210022000NRG23140420220064296 1202109999 14/04/2022 NAGABHUSHANAM NAGABHUSHANAM 0210022WL0012680 00709 IDIB0SGB001 969 14/05/2022 invalid Bank Identifier
5840 AP0210022_140422APB_FTO_16980 0210022000NRG23140420220064427 1202109975 14/04/2022 Saroja Saroja 0210022WL0012706 00709 IDIB0SGB001 406 14/05/2022 invalid Bank Identifier
5841 AP0210022_190722APB_FTO_140225 0210022000NRG23190720221633329 19/07/2022 ramesh ramesh 0210022WL0167813 00468 UBIN0809004 960 18/08/2022 A/c Blocked or Frozen
5842 AP0210022_190922APB_FTO_210213 0210022000NRG23190920222061596 6916737284 19/09/2022 venu venu 0210022WL0239159 00415 SBIN0012726 1512 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 AP0210022_220522FTO_59261 0210022000NRG23220520220649858 1978938778 22/05/2022 Lakshman Lakshman 0210022WL0080834 00709 IDIB0SGB001 1154 05/06/2022 Account closed
5844 AP0210022_220522FTO_59261 0210022000NRG23220520220651678 1978938780 22/05/2022 Dharma Raju Dharma Raju 0210022WL0081079 00176 IDIB0SGB001 1509 05/06/2022 No Such Account
5845 AP0210022_220522APB_FTO_59276 0210022000NRG23220520220653096 1979175724 22/05/2022 LAKSHMI K LAKSHMI K 0210022WL0081210 00176 IDIB0SGB001 934 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 AP0210022_220522FTO_59261 0210022000NRG23220520220653114 1978938762 22/05/2022 Munemma Munemma 0210022WL0081210 00709 IDIB0SGB001 934 05/06/2022 No Such Account
5847 AP0210022_240422APB_FTO_28805 0210022000NRG23230420220169788 1243766410 24/04/2022 Saminjamma Saminjamma 0210022WL0028487 00709 IDIB0SGB001 483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 AP0210022_230922FTO_216936 0210022000NRG23230920222099099 6864252896 23/09/2022 amudha amudha 0210022WL0247334 00709 IDIB0SGB001 1799 03/12/2022 Account closed
5849 AP0210022_270323APB_FTO_432501 0210022000NRG23270320233079447 0529249956 27/03/2023 MURALA RAJESH MURALA RAJESH 0210022WL471966 00415 SBIN0002762 257 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 AP0210022_290422FTO_35056 0210022000NRG23290420220255869 1243416492 29/04/2022 munirathnam munirathnam 0210022WL0039571 00176 IDIB0SGB001 1620 14/05/2022 No Such Account
5851 AP0210022_290422FTO_35056 0210022000NRG23290420220257167 1243416473 29/04/2022 N JAMUNA N JAMUNA 0210022WL0039711 00709 IDIB0SGB001 875 14/05/2022 No Such Account
5852 AP0210022_290422FTO_35056 0210022000NRG23290420220257403 1243416480 29/04/2022 Munemma Munemma 0210022WL0039718 00709 IDIB0SGB001 1168 14/05/2022 No Such Account
5853 AP0210046_200522APB_FTO_57734 0210046000NRG23200520220623444 1968729508 20/05/2022 Velamma Velamma 0210046WL0078309 00468 UBIN0823091 1244 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 AP0210046_200522APB_FTO_57734 0210046000NRG23200520220623451 1968729514 20/05/2022 Chithraiah Chithraiah 0210046WL0078309 00468 UBIN0823091 1244 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 AP0210046_200822FTO_169016 0210046000NRG23200820221854010 4267509426 20/08/2022 VENUGOPAL VENUGOPAL 0210046WL0199473 00176 IDIB000K028 1261 29/08/2022 No Such Account
5856 AP0210046_210223APB_FTO_388800 0210046000NRG23210220232802608 0239374604 21/02/2023 Akantharama Raju Akantharama Raju 0210046WL427308 00048 BKID0008671 1231 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 AP0210046_240622APB_FTO_105448 0210046000NRG23230620221302167 N0622031B33A01 24/06/2022 Muragamma Muragamma 0210046WL0136327 00176 IDIB000K028 1486 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 AP0210046_230722APB_FTO_144810 0210046000NRG23230720221671377 N0722023CCC951 23/07/2022 SWAPNA SWAPNA 0210046WL0172682 00176 IDIB000K028 1019 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 AP0210046_230722APB_FTO_144810 0210046000NRG23230720221671393 N0722023CCC641 23/07/2022 Mohan Raju Mohan Raju 0210046WL0172684 00176 IDIB000K028 1268 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 AP0210046_230722APB_FTO_144810 0210046000NRG23230720221671394 N0722023CCCCA1 23/07/2022 Sesikala Sesikala 0210046WL0172684 00176 IDIB000K028 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 AP0210046_230722APB_FTO_144810 0210046000NRG23230720221671410 N0722023CCCD81 23/07/2022 Chithraiah Chithraiah 0210046WL0172684 00468 UBIN0823091 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 AP0210046_250822APB_FTO_174374 0210046000NRG23250820221885687 4340742239 25/08/2022 Vasarayulu Vasarayulu 0210046WL0204188 00468 UBIN0823091 508 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 AP0210046_260922FTO_219929 0210046000NRG23260920222111805 6915862829 26/09/2022 Munikrishnudu Munikrishnudu 0210046WL0249965 00176 IDIB000K028 1117 05/12/2022 No Such Account
5864 AP0210046_260922FTO_219929 0210046000NRG23260920222111806 6915862830 26/09/2022 Munikrishnudu Munikrishnudu 0210046WL0249965 00176 IDIB000K028 1349 05/12/2022 No Such Account
5865 AP0210046_260922FTO_219929 0210046000NRG23260920222111807 6915862831 26/09/2022 Munikrishnudu Munikrishnudu 0210046WL0249965 00176 IDIB000K028 1221 05/12/2022 No Such Account
5866 AP0210046_260922FTO_219929 0210046000NRG23260920222111808 6915862832 26/09/2022 Munikrishnudu Munikrishnudu 0210046WL0249965 00176 IDIB000K028 1301 05/12/2022 No Such Account
5867 AP0210046_260922FTO_219929 0210046000NRG23260920222111809 6915862834 26/09/2022 Munikrishnudu Munikrishnudu 0210046WL0249965 00176 IDIB000K028 1391 05/12/2022 No Such Account
5868 AP0210046_260922FTO_219929 0210046000NRG23260920222111810 6915862837 26/09/2022 MUNASWAMY MUNASWAMY 0210046WL0249965 00176 IDIB000K028 1391 05/12/2022 No Such Account
5869 AP0210046_260922FTO_219929 0210046000NRG23260920222111811 6915862838 26/09/2022 MUNASWAMY MUNASWAMY 0210046WL0249965 00176 IDIB000K028 1301 05/12/2022 No Such Account
5870 AP0210046_260922FTO_219929 0210046000NRG23260920222111812 6915862842 26/09/2022 MUNASWAMY MUNASWAMY 0210046WL0249965 00176 IDIB000K028 1221 05/12/2022 No Such Account
5871 AP0210046_260922FTO_219929 0210046000NRG23260920222111813 6915862843 26/09/2022 MUNASWAMY MUNASWAMY 0210046WL0249965 00176 IDIB000K028 1349 05/12/2022 No Such Account
5872 AP0210046_260922FTO_219929 0210046000NRG23260920222111814 6915862828 26/09/2022 Munikrishnudu Munikrishnudu 0210046WL0249965 00176 IDIB000K028 856 05/12/2022 No Such Account
5873 AP0210046_260922FTO_219929 0210046000NRG23260920222111815 6915862840 26/09/2022 MUNASWAMY MUNASWAMY 0210046WL0249965 00176 IDIB000K028 1333 05/12/2022 No Such Account
5874 AP0210046_260922FTO_219929 0210046000NRG23260920222111816 6915862835 26/09/2022 Munikrishnudu Munikrishnudu 0210046WL0249965 00176 IDIB000K028 923 05/12/2022 No Such Account
5875 AP0210046_260922FTO_219929 0210046000NRG23260920222111817 6915862836 26/09/2022 MUNASWAMY MUNASWAMY 0210046WL0249965 00176 IDIB000K028 923 05/12/2022 No Such Account
5876 AP0210046_260922FTO_219929 0210046000NRG23260920222111818 6915862833 26/09/2022 Munikrishnudu Munikrishnudu 0210046WL0249965 00176 IDIB000K028 1333 05/12/2022 No Such Account
5877 AP0210046_260922FTO_219929 0210046000NRG23260920222111819 6915862839 26/09/2022 MUNASWAMY MUNASWAMY 0210046WL0249965 00176 IDIB000K028 1256 05/12/2022 No Such Account
5878 AP0210046_260922FTO_219929 0210046000NRG23260920222111820 6915862841 26/09/2022 MUNASWAMY MUNASWAMY 0210046WL0249965 00176 IDIB000K028 1443 05/12/2022 No Such Account
5879 AP0210046_271022APB_FTO_255449 0210046000NRG23271020222275112 7012931610 27/10/2022 Kumari Kumari 0210046WL0289787 00176 IDIB000K028 1476 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 AP0210046_271022APB_FTO_255449 0210046000NRG23271020222277004 7012931650 27/10/2022 Muneiah Muneiah 0210046WL0290308 00176 IDIB000K028 1337 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5881 AP0210046_280522APB_FTO_66023 0210046000NRG23280520220776277 N052202D141AC1 28/05/2022 Muragamma Muragamma 0210046WL0091727 00176 IDIB000K028 1368 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 AP0210046_281222FTO_334307 0210046000NRG23281220222521426 8615110560 28/12/2022 AMMULU AMMULU 0210046WL0359883 00176 IDIB000K028 1281 09/02/2023 Account closed
5883 AP0210046_290422APB_FTO_34245 0210046000NRG23290420220243595 1243086926 29/04/2022 Venkatesulu Venkatesulu 0210046WL0037994 00176 IDIB000K028 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 AP0210046_290422APB_FTO_34245 0210046000NRG23290420220243596 1243086923 29/04/2022 Subbamma Subbamma 0210046WL0037994 00176 IDIB000K028 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 AP0210046_290622APB_FTO_115157 0210046000NRG23290620221393845 N062203BEF6481 29/06/2022 Venkatesh Venkatesh 0210046WL0143933 00176 IDIB000K028 1280 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 AP0210046_240922APB_FTO_218626 0210046000NRG23240920222105064 6867991561 24/09/2022 Ravi Kumar Ravi Kumar 0210046WL0248570 00176 IDIB000K028 1454 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 AP0210046_250622FTO_107221 0210046000NRG23250620221327101 N0622033760571 25/06/2022 AMARAVATHI AMARAVATHI 0210046WL0138537 00176 IDIB000K028 1004 18/08/2022 No Such Account
5888 AP0210046_270323APB_FTO_430929 0210046000NRG23260320233075367 0529524412 27/03/2023 Sreenivasulu Sreenivasulu 0210046WL471219 00176 IDIB000K028 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 AP0210046_260822APB_FTO_176975 0210046000NRG23260820221903447 4439257696 26/08/2022 Koteswari Koteswari 0210046WL0207176 00176 IDIB000K028 970 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 AP0210046_261022APB_FTO_253632 0210046000NRG23261020222270386 7012804292 26/10/2022 Varma Varma 0210046WL0288421 00176 IDIB000K028 1418 09/12/2022 Account closed
5891 AP0210046_270522FTO_64336 0210046000NRG23270520220744227 3332401536 27/05/2022 Eswari Eswari 0210046WL0089220 00709 IDIB0SGB001 1215 26/07/2022 No Such Account
5892 AP0210046_270522FTO_64336 0210046000NRG23270520220756269 3332401526 27/05/2022 Chinnamma Chinnamma 0210046WL0090200 00176 IDIB000K028 1415 26/07/2022 Account closed
5893 AP0210046_280422APB_FTO_33734 0210046000NRG23280420220226526 1242961947 28/04/2022 Kumari Kumari 0210046WL0035970 00176 IDIB000K028 1474 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 AP0210046_280422APB_FTO_33734 0210046000NRG23280420220226564 1242962031 28/04/2022 Eswari Eswari 0210046WL0035970 00176 IDIB000K028 1474 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 AP0210046_280422APB_FTO_33734 0210046000NRG23280420220226565 1242962488 28/04/2022 Manikantan Manikantan 0210046WL0035970 00176 IDIB000K028 1474 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 AP0210046_280422APB_FTO_33734 0210046000NRG23280420220226645 1242962561 28/04/2022 Bhuvaneswari Bhuvaneswari 0210046WL0035970 00176 IDIB000K028 1474 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 AP0210046_280422APB_FTO_33734 0210046000NRG23280420220235751 1242962208 28/04/2022 Raghu Raghu 0210046WL0037152 00468 UBIN0823091 1487 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5898 AP0210046_290323FTO_439264 0210046000NRG23290320233099227 0529583675 29/03/2023 Sampath Sampath 0210046WL475080 00176 IDIB000K028 880 03/04/2023 No Such Account
5899 AP0210046_290323APB_FTO_439274 0210046000NRG23290320233099456 0526873417 29/03/2023 S MUNIAH S MUNIAH 0210046WL475137 00176 IDIB000K028 910 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5900 AP0210046_290522APB_FTO_66876 0210046000NRG23290520220792440 3330479090 29/05/2022 Ramachandraiah Ramachandraiah 0210046WL0093222 00176 IDIB000K028 545 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 AP0210046_300822APB_FTO_182793 0210046000NRG23290820221914023 4408764159 30/08/2022 Chenchamma Chenchamma 0210046WL0209141 00176 IDIB000K028 1469 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 AP0210046_020522APB_FTO_38066 0210046000NRG23300420220270168 1349494509 02/05/2022 Sivaiah Sivaiah 0210046WL0041398 00176 IDIB000K028 1347 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 AP0210046_020522APB_FTO_38066 0210046000NRG23300420220270201 1349493756 02/05/2022 Nirmala Nirmala 0210046WL0041398 00176 IDIB000K028 1347 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 AP0210046_020522APB_FTO_38066 0210046000NRG23300420220270210 1349494512 02/05/2022 Lokamma Lokamma 0210046WL0041398 00176 IDIB000K028 1347 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 AP0210046_020522APB_FTO_38066 0210046000NRG23300420220270215 1349494510 02/05/2022 Sankar Sankar 0210046WL0041398 00176 IDIB000K028 1347 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 AP0210046_240522APB_FTO_61002 0210046000NRG23240520220701504 2071908903 24/05/2022 Jayarama Reddy Jayarama Reddy 0210046WL0085161 00176 IDIB000K028 1391 07/06/2022 Aadhaar Number not Mapped to Account Number
5907 AP0210046_240522APB_FTO_61002 0210046000NRG23240520220705848 2071908953 24/05/2022 MURALI MURALI 0210046WL0085524 00468 UBIN0823091 1455 07/06/2022 Account closed
5908 AP0210046_240522APB_FTO_61002 0210046000NRG23240520220705905 2071909132 24/05/2022 Munemma Munemma 0210046WL0085531 00176 IDIB000K028 1128 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 AP0210046_250922APB_FTO_218882 0210046000NRG23250920222106322 6867992497 25/09/2022 Mohan Raju Mohan Raju 0210046WL0248851 00176 IDIB000K028 1128 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 AP0210046_251022APB_FTO_253038 0210046000NRG23251020222268752 6986604802 25/10/2022 Chiranjeevi Chiranjeevi 0210046WL0288067 00176 IDIB000K028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 AP0210046_251022APB_FTO_253038 0210046000NRG23251020222268816 6986604903 25/10/2022 Munemma Munemma 0210046WL0288083 00176 IDIB000K028 1258 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 AP0210046_260822FTO_176970 0210046000NRG23260820221903439 4438009882 26/08/2022 VENUGOPAL VENUGOPAL 0210046WL0207176 00176 IDIB000K028 970 07/09/2022 No Such Account
5913 AP0210046_270722FTO_148438 0210046000NRG23270720221696352 N0722029EF4681 27/07/2022 Amaravathi Amaravathi 0210046WL0175567 00709 IDIB0SGB001 1451 11/08/2022 No Such Account
5914 AP0210046_270722APB_FTO_148441 0210046000NRG23270720221696570 N0722029EFAE41 27/07/2022 Akantharama Raju Akantharama Raju 0210046WL0175574 00048 BKID0008671 1497 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 AP0210046_270722FTO_148438 0210046000NRG23270720221698940 N0722029EF45C1 27/07/2022 Vikrama Reddy Vikrama Reddy 0210046WL0175891 00176 IDIB000K028 1117 11/08/2022 No Such Account
5916 AP0210046_280622APB_FTO_112880 0210046000NRG23280620221368619 N0622039957AB1 28/06/2022 Siva Siva 0210046WL0142193 00176 IDIB000K028 986 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5917 AP0210046_280622APB_FTO_112880 0210046000NRG23280620221371131 N0622039955A01 28/06/2022 GIRI BABU GIRI BABU 0210046WL0142416 00468 UBIN0819018 1507 19/08/2022 A/c Blocked or Frozen
5918 AP0210046_280622APB_FTO_112880 0210046000NRG23280620221377999 N0622039955B41 28/06/2022 MURALI MURALI 0210046WL0142796 00468 UBIN0823091 1482 19/08/2022 Account closed
5919 AP0210046_280622APB_FTO_112880 0210046000NRG23280620221386491 N0622039958171 28/06/2022 Varalu Varalu 0210046WL0143399 00176 IDIB000K028 1533 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 AP0210046_290722APB_FTO_150213 0210046000NRG23290720221711539 N072202B5D7051 29/07/2022 Meena Meena 0210046WL0178141 00176 IDIB000K028 682 11/08/2022 Aadhaar Number not Mapped to Account Number
5921 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220259160 1121060461 30/04/2022 Chamdramma Chamdramma 0210046WL0039962 00176 IDIB000K028 1500 12/05/2022 invalid Bank Identifier
5922 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220259167 1121060289 30/04/2022 Nagabhushanam Nagabhushanam 0210046WL0039962 00468 UBIN0823091 1500 12/05/2022 invalid Bank Identifier
5923 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220259178 1121060452 30/04/2022 Pramila Pramila 0210046WL0039962 00176 IDIB000K028 1500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220259181 1121060857 30/04/2022 Rekha Rekha 0210046WL0039962 00176 IDIB000K028 1500 12/05/2022 invalid Bank Identifier
5925 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220259187 1121060429 30/04/2022 HANUMANTHU HANUMANTHU 0210046WL0039962 00176 IDIB000K028 1500 12/05/2022 invalid Bank Identifier
5926 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220265357 1121060425 30/04/2022 Seenu Seenu 0210046WL0040842 00176 IDIB0SGB001 920 12/05/2022 invalid Bank Identifier
5927 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220266522 1121060381 30/04/2022 Muthyalamma Muthyalamma 0210046WL0040945 00176 IDIB0SGB001 919 12/05/2022 invalid Bank Identifier
5928 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220267129 1121060683 30/04/2022 Somaiah Somaiah 0210046WL0041015 00176 IDIB000K028 1721 12/05/2022 invalid Bank Identifier
5929 AP0210046_290622APB_FTO_115157 0210046000NRG23290620221396808 N062203BEF09C1 29/06/2022 Raju Raju 0210046WL0144173 00176 IDIB000K028 1459 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5930 AP0210046_300323APB_FTO_442356 0210046000NRG23300320233107965 0548620496 30/03/2023 Akantharama Raju Akantharama Raju 0210046WL476678 00048 BKID0008671 213 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 AP0210047_020822FTO_155646 0210047000NRG23020820221732212 N0822001303A01 02/08/2022 Bali Reddy Bali Reddy 0210047WL0180913 00709 IDIB0SGB001 2450 19/08/2022 No Such Account
5932 AP0210047_080822FTO_160260 0210047000NRG23060820221761363 4115248639 08/08/2022 prasanna prasanna 0210047WL0184634 00176 IDIB0SGB001 1521 23/08/2022 No Such Account
5933 AP0210047_070622APB_FTO_74931 0210047000NRG23070620220975302 N0622026F31851 07/06/2022 Chinnaswamy Chinnaswamy 0210047WL0107985 00176 IDIB000K028 1230 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5934 AP0210047_070622FTO_74942 0210047000NRG23070620220991190 N0622026E4FCA1 07/06/2022 SWAPNA SWAPNA 0210047WL0108906 00176 IDIB0SGB001 1240 17/08/2022 No Such Account
5935 AP0210047_090522FTO_46057 0210047000NRG23090520220394533 1368052020 09/05/2022 SWAPNA SWAPNA 0210047WL0054995 00176 IDIB0SGB001 462 19/05/2022 No Such Account
5936 AP0210047_150223APB_FTO_383672 0210047000NRG23150220232757574 0254529475 15/02/2023 MADHAN KUMAR MADHAN KUMAR 0210047WL418834 00176 IDIB0SGB001 1351 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 AP0210047_150223APB_FTO_383672 0210047000NRG23150220232760985 0254529598 15/02/2023 Nagaveni Nagaveni 0210047WL419568 00176 IDIB0SGB001 1455 30/03/2023 A/c Blocked or Frozen
5938 AP0210047_160422FTO_19122 0210047000NRG23160420220078461 1203299934 16/04/2022 Srinivasulu Reddy Srinivasulu Reddy 0210047WL0015315 00176 IDIB0SGB001 3084 13/05/2022 No Such Account
5939 AP0210047_170622FTO_94311 0210047000NRG23160620221169220 N0622026F44611 17/06/2022 Jayapal Jayapal 0210047WL0125252 00176 IDIB0SGB001 1461 17/08/2022 No Such Account
5940 AP0210047_170622FTO_94311 0210047000NRG23170620221184413 N0622026F445B1 17/06/2022 Kadiravan Kadiravan 0210047WL0126789 00688 FINO0001112 1500 17/08/2022 No Such Account
5941 AP0210047_190422FTO_21057 0210047000NRG23190420220103471 1193173854 19/04/2022 Prabhakar Prabhakar 0210047WL0019590 00176 IDIB0SGB001 1012 13/05/2022 No Such Account
5942 AP0210047_230522APB_FTO_59972 0210047000NRG23220520220647208 2024725305 23/05/2022 Mahesh Mahesh 0210047WL0080595 00176 IDIB0SGB001 1352 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 AP0210047_240123APB_FTO_357032 0210047000NRG23230120232604464 8597924800 24/01/2023 G Venkatesulu G Venkatesulu 0210047WL0385383 00415 SBIN0017926 1144 08/02/2023 Account closed
5944 AP0210047_230422FTO_28236 0210047000NRG23230420220165853 1231878107 23/04/2022 SWAPNA SWAPNA 0210047WL0028053 00176 IDIB0SGB001 1206 14/05/2022 No Such Account
5945 AP0210047_230522APB_FTO_59972 0210047000NRG23230520220667794 2024725512 23/05/2022 Jeeva Jeeva 0210047WL0082740 00176 IDIB000D040 1373 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5946 AP0210047_240422FTO_29839 0210047000NRG23240420220201086 1231874966 24/04/2022 Prabhakar Prabhakar 0210047WL0031927 00176 IDIB0SGB001 1542 14/05/2022 No Such Account
5947 AP0210047_240622APB_FTO_104873 0210047000NRG23240620221313019 N0622030EC1D61 24/06/2022 Vijay Kumar Vijay Kumar 0210047WL0137309 00176 IDIB0SGB001 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 AP0210047_240622APB_FTO_104873 0210047000NRG23240620221313025 N0622030EC1D71 24/06/2022 Mani Mani 0210047WL0137309 00176 IDIB0SGB001 1527 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5949 AP0210047_260123APB_FTO_359381 0210047000NRG23250120232618877 8597581071 26/01/2023 Vijay Kumar Vijay Kumar 0210047WL0389419 00709 IDIB0SGB001 1055 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 AP0210047_270622FTO_108588 0210047000NRG23260620221346638 N0622035A057D1 27/06/2022 Kadiravan Kadiravan 0210047WL0140190 00688 FINO0001112 514 19/08/2022 No Such Account
5951 AP0210047_270622FTO_108588 0210047000NRG23270620221355403 N0622035A058B1 27/06/2022 Jayapal Jayapal 0210047WL0140964 00176 IDIB0SGB001 1539 19/08/2022 No Such Account
5952 AP0210047_280422FTO_33856 0210047000NRG23280420220240327 1243455457 28/04/2022 Teja Teja 0210047WL0037585 00468 UBIN0822604 2088 15/05/2022 A/c Blocked or Frozen
5953 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220267437 1121060763 30/04/2022 Dhamu Reddy Dhamu Reddy 0210046WL0041048 00176 IDIB000K028 730 12/05/2022 invalid Bank Identifier
5954 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220267443 1121060554 30/04/2022 Parandhama Reddy Parandhama Reddy 0210046WL0041048 00176 IDIB000K028 730 12/05/2022 invalid Bank Identifier
5955 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220267469 1121060753 30/04/2022 Pattamma Pattamma 0210046WL0041048 00176 IDIB000K028 730 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220267490 1121060558 30/04/2022 Subramanyam Subramanyam 0210046WL0041048 00176 IDIB000K028 730 12/05/2022 invalid Bank Identifier
5957 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220267492 1121060721 30/04/2022 Muni Chandhran Muni Chandhran 0210046WL0041048 00176 IDIB000K028 730 12/05/2022 invalid Bank Identifier
5958 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220267498 1121060545 30/04/2022 Payani Reddy Payani Reddy 0210046WL0041048 00176 IDIB000K028 730 12/05/2022 invalid Bank Identifier
5959 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220267500 1121060532 30/04/2022 Subramanyam Subramanyam 0210046WL0041048 00176 IDIB000K028 730 12/05/2022 invalid Bank Identifier
5960 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220267507 1121060540 30/04/2022 Chiranjeevi Reddy Chiranjeevi Reddy 0210046WL0041048 00176 IDIB000K028 730 12/05/2022 invalid Bank Identifier
5961 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220267526 1121060724 30/04/2022 Ramu Ramu 0210046WL0041048 00176 IDIB000K028 730 12/05/2022 invalid Bank Identifier
5962 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220270630 1121060350 30/04/2022 Chiranjeevi Chiranjeevi 0210046WL0041467 00415 SBIN0000580 1270 12/05/2022 invalid Bank Identifier
5963 AP0210046_300422APB_FTO_36062 0210046000NRG23300420220270634 1121060515 30/04/2022 Venkata Reddy Venkata Reddy 0210046WL0041467 00176 IDIB000K028 1270 12/05/2022 invalid Bank Identifier
5964 AP0210046_300722FTO_151277 0210046000NRG23300720221719217 N072202BED26F1 30/07/2022 RUPAVANI RUPAVANI 0210046WL0178976 00176 IDIB000K028 1285 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5965 AP0210046_300722FTO_151277 0210046000NRG23300720221719289 N072202BED22D1 30/07/2022 JAYAKUMARI JAYAKUMARI 0210046WL0178992 00176 IDIB000K028 1542 11/08/2022 No Such Account
5966 AP0210047_010822APB_FTO_153843 0210047000NRG23010820221724121 N072202D47AE31 01/08/2022 Gundalayya Gundalayya 0210047WL0179749 00468 UBIN0822604 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5967 AP0210047_020922APB_FTO_188487 0210047000NRG23020920221950620 6869771692 02/09/2022 Vijay Kumar Vijay Kumar 0210047WL0215645 00709 IDIB0SGB001 963 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 AP0210047_060622APB_FTO_72403 0210047000NRG23030620220921062 N0622026FD78B1 06/06/2022 SUSEELA SUSEELA 0210047WL0103880 00176 IDIB0SGB001 1508 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 AP0210047_060622FTO_72264 0210047000NRG23030620220921741 3348908428 06/06/2022 Kadiravan Kadiravan 0210047WL0103917 00688 FINO0001112 1155 11/08/2022 No Such Account
5970 AP0210047_060622FTO_72264 0210047000NRG23040620220939705 3348908592 06/06/2022 Usha Usha 0210047WL0105168 00176 IDIB0SGB001 413 11/08/2022 No Such Account
5971 AP0210047_060622APB_FTO_72403 0210047000NRG23060620220948498 N0622026FCE2A1 06/06/2022 Shad Shad 0210047WL0105999 00176 IDIB0SGB001 1391 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5972 AP0210047_060622APB_FTO_72403 0210047000NRG23060620220949137 N0622026FD6941 06/06/2022 Vijay Kumar Vijay Kumar 0210047WL0106062 00176 IDIB0SGB001 1382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 AP0210047_060622APB_FTO_72403 0210047000NRG23060620220949147 N0622026FD79D1 06/06/2022 Mani Mani 0210047WL0106062 00176 IDIB0SGB001 1382 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5974 AP0210047_060622FTO_72264 0210047000NRG23060620220957414 3348908631 06/06/2022 Kalavathi Kalavathi 0210047WL0106689 00176 IDIB0SGB001 464 11/08/2022 No Such Account
5975 AP0210047_070223APB_FTO_375645 0210047000NRG23070220232691281 8716140750 07/02/2023 Chenga Reddy Chenga Reddy 0210047WL406377 00176 IDIB0SGB001 483 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 AP0210047_290622APB_FTO_115825 0210047000NRG23290620221395510 N062203B095561 29/06/2022 Mahesh Mahesh 0210047WL0144081 00176 IDIB0SGB001 1441 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 AP0210047_300422APB_FTO_36176 0210047000NRG23300420220269786 1121077345 30/04/2022 santhi santhi 0210047WL0041344 00176 IDIB0SGB001 1022 12/05/2022 invalid Bank Identifier
5978 AP0210047_300422APB_FTO_36176 0210047000NRG23300420220270525 1121077358 30/04/2022 Vijay Kumar Vijay Kumar 0210047WL0041449 00176 IDIB0SGB001 1248 12/05/2022 invalid Bank Identifier
5979 AP0210047_300422APB_FTO_36176 0210047000NRG23300420220273016 1121077173 30/04/2022 Seenaiah Seenaiah 0210047WL0041845 00415 SBIN0006107 1480 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5980 AP0210048_101022FTO_238089 0210048000NRG22101020222765182 6987956629 10/10/2022 Hamsa Hamsa 0210048WL2182639 00709 IDIB0SGB001 1113 07/12/2022 No Such Account
5981 AP0210048_080622FTO_77387 0210048000NRG23060620220961089 N0622026E9C261 08/06/2022 Nandakumar Nandakumar 0210048WL0106983 00176 IDIB0SGB001 1245 17/08/2022 No Such Account
5982 AP0210048_080622FTO_77387 0210048000NRG23080620221010036 N0622026E9C101 08/06/2022 T BALAKRISHNAN T BALAKRISHNAN 0210048WL0110457 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
5983 AP0210048_151022APB_FTO_243735 0210048000NRG23131020222213072 6984457498 15/10/2022 Yasodamma Yasodamma 0210048WL0272400 00709 IDIB0SGB001 1504 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 AP0210048_220722FTO_143810 0210048000NRG23220720221658063 N0722022566E81 22/07/2022 Hussain banu Hussain banu 0210048WL0170996 00709 IDIB0SGB001 1799 17/08/2022 No Such Account
5985 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220164647 1109903533 23/04/2022 Meenakshi Meenakshi 0210048WL0027895 00709 IDIB0SGB001 1319 12/05/2022 invalid Bank Identifier
5986 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220164974 1109903393 23/04/2022 Chandramma Chandramma 0210048WL0027924 00176 IDIB0SGB001 840 12/05/2022 invalid Bank Identifier
5987 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220164975 1109903463 23/04/2022 Kamakshi Kamakshi 0210048WL0027924 00176 IDIB0SGB001 840 12/05/2022 invalid Bank Identifier
5988 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220164976 1109903496 23/04/2022 Karpagam Karpagam 0210048WL0027924 00176 IDIB0SGB001 840 12/05/2022 invalid Bank Identifier
5989 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220164983 1109903651 23/04/2022 Sudha Sudha 0210048WL0027924 00176 IDIB0SGB001 840 12/05/2022 invalid Bank Identifier
5990 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220166693 1109903386 23/04/2022 Rani Rani 0210048WL0028119 00176 IDIB0SGB001 1138 12/05/2022 invalid Bank Identifier
5991 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220166703 1109903401 23/04/2022 Kannagi Kannagi 0210048WL0028119 00176 IDIB0SGB001 1138 12/05/2022 invalid Bank Identifier
5992 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220166705 1109903527 23/04/2022 Kalamma Kalamma 0210048WL0028119 00176 IDIB0SGB001 1138 12/05/2022 invalid Bank Identifier
5993 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220166731 1109903399 23/04/2022 Pichamma Pichamma 0210048WL0028119 00176 IDIB0SGB001 1138 12/05/2022 invalid Bank Identifier
5994 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220166733 1109903520 23/04/2022 Kodandan Kodandan 0210048WL0028119 00176 IDIB0SGB001 1138 12/05/2022 invalid Bank Identifier
5995 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168634 1109903626 23/04/2022 Sandhya Sandhya 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
5996 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168647 1109903422 23/04/2022 Jaya Lakshmi Jaya Lakshmi 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
5997 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168650 1109903409 23/04/2022 Jagadha Jagadha 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
5998 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168651 1109903478 23/04/2022 Meenakshmi Meenakshmi 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
5999 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168653 1109903607 23/04/2022 Padipoornam Padipoornam 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
6000 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168656 1109903608 23/04/2022 Mallika Mallika 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
6001 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168659 1109903410 23/04/2022 Velaudam Velaudam 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
6002 AP0210046_240622FTO_105426 0210046000NRG23240620221304910 N0622031B240B1 24/06/2022 P Sathya Veeran P Sathya Veeran 0210046WL0136586 00176 IDIB000K028 497 18/08/2022 No Such Account
6003 AP0210046_240622FTO_105426 0210046000NRG23240620221306230 N0622031B23FC1 24/06/2022 MUNASWAMY MUNASWAMY 0210046WL0136660 00176 IDIB000K028 1443 18/08/2022 No Such Account
6004 AP0210046_240622FTO_105426 0210046000NRG23240620221316334 N0622031B23FB1 24/06/2022 VENUGOPAL VENUGOPAL 0210046WL0137623 00176 IDIB000K028 1505 18/08/2022 No Such Account
6005 AP0210046_240622FTO_105426 0210046000NRG23240620221316948 N0622031B245A1 24/06/2022 Chinnamma Chinnamma 0210046WL0137667 00176 IDIB000K028 1516 18/08/2022 Account closed
6006 AP0210046_270822FTO_177195 0210046000NRG23240820221883410 4438009765 27/08/2022 SEKHAR SEKHAR 0210046WL0203846 00176 IDIB000K028 1203 07/09/2022 No Such Account
6007 AP0210046_270822FTO_177195 0210046000NRG23240820221883411 4438009766 27/08/2022 SEKHAR SEKHAR 0210046WL0203846 00176 IDIB000K028 1096 07/09/2022 No Such Account
6008 AP0210046_270822FTO_177195 0210046000NRG23240820221883423 4438009763 27/08/2022 VENUGOPAL VENUGOPAL 0210046WL0203846 00176 IDIB000K028 1505 07/09/2022 No Such Account
6009 AP0210046_270822FTO_177195 0210046000NRG23250820221885602 4438009793 27/08/2022 Ravi Ravi 0210046WL0204186 00176 IDIB000K028 280 07/09/2022 No Such Account
6010 AP0210046_261122APB_FTO_292395 0210046000NRG23261120222404008 7034047752 26/11/2022 Kumari Kumari 0210046WL0325221 00176 IDIB000K028 1129 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 AP0210046_270622APB_FTO_108863 0210046000NRG23270620221357768 N06220371E1871 27/06/2022 Chenchamma Chenchamma 0210046WL0141222 00176 IDIB000K028 1520 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 AP0210046_280722APB_FTO_148570 0210046000NRG23280720221700154 N0722029EFA741 28/07/2022 Varalu Varalu 0210046WL0176134 00176 IDIB000K028 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 AP0210046_280722APB_FTO_148570 0210046000NRG23280720221700735 N0722029EFA371 28/07/2022 Sankar Sankar 0210046WL0176214 00176 IDIB000K028 721 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 AP0210046_300522FTO_68062 0210046000NRG23300520220823264 3330752292 30/05/2022 Muni Krishnudu Muni Krishnudu 0210046WL0095733 00176 IDIB000K028 1301 26/07/2022 No Such Account
6015 AP0210046_300522FTO_68062 0210046000NRG23300520220823367 3330752316 30/05/2022 MUNASWAMY MUNASWAMY 0210046WL0095733 00176 IDIB000K028 1301 26/07/2022 No Such Account
6016 AP0210046_310123APB_FTO_368032 0210046000NRG23310120232657672 8596383852 31/01/2023 Vasarayulu Vasarayulu 0210046WL0398019 00468 UBIN0823091 700 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 AP0210046_310522APB_FTO_68716 0210046000NRG23310520220829208 3330482584 31/05/2022 Sivaiah Sivaiah 0210046WL0096368 00176 IDIB000K028 1038 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 AP0210046_310522APB_FTO_68716 0210046000NRG23310520220829223 3330482574 31/05/2022 Ammulu Ammulu 0210046WL0096368 00176 IDIB000K028 1038 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 AP0210046_310522APB_FTO_68716 0210046000NRG23310520220829226 3330482674 31/05/2022 Bujji Bujji 0210046WL0096368 00176 IDIB000K028 1038 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 AP0210046_310522APB_FTO_68716 0210046000NRG23310520220829290 3330482585 31/05/2022 Sankar Sankar 0210046WL0096368 00176 IDIB000K028 1038 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 AP0210046_310522APB_FTO_68716 0210046000NRG23310520220831748 3330482655 31/05/2022 Munemma Munemma 0210046WL0096557 00176 IDIB000K028 1426 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 AP0210046_310722APB_FTO_151654 0210046000NRG23310720221720801 N0822001D9AC41 31/07/2022 Siva Siva 0210046WL0179278 00176 IDIB000K028 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 AP0210046_310722APB_FTO_151654 0210046000NRG23310720221720835 N0822001D9AC91 31/07/2022 SWAPNA SWAPNA 0210046WL0179282 00176 IDIB000K028 1275 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220170025 1206699839 24/04/2022 Ramu Ramu 0210046WL0028491 00176 IDIB000K028 1117 14/05/2022 invalid Bank Identifier
6025 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220170051 1206699648 24/04/2022 Nageswara Rao Nageswara Rao 0210046WL0028492 00176 IDIB000K028 1497 14/05/2022 invalid Bank Identifier
6026 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220170058 1206699819 24/04/2022 Dhevulu Dhevulu 0210046WL0028492 00176 IDIB000K028 1497 14/05/2022 invalid Bank Identifier
6027 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220170081 1206699830 24/04/2022 Subramanyam Subramanyam 0210046WL0028492 00176 IDIB000K028 1497 14/05/2022 invalid Bank Identifier
6028 AP0210046_240422APB_FTO_28679 0210046000NRG23240420220170093 1206699774 24/04/2022 MUNASWAMY MUNASWAMY 0210046WL0028492 00415 SBIN0012726 1497 14/05/2022 invalid Bank Identifier
6029 AP0210046_240522FTO_61069 0210046000NRG23240520220701477 2072781929 24/05/2022 Muni Krishnudu Muni Krishnudu 0210046WL0085161 00176 IDIB000K028 1391 07/06/2022 No Such Account
6030 AP0210046_240522FTO_61069 0210046000NRG23240520220701567 2072781966 24/05/2022 MUNASWAMY MUNASWAMY 0210046WL0085161 00176 IDIB000K028 1391 07/06/2022 No Such Account
6031 AP0210046_240522APB_FTO_61082 0210046000NRG23240520220706386 2071910876 24/05/2022 Bujji Bujji 0210046WL0085592 00176 IDIB0SGB001 1476 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 AP0210046_240822APB_FTO_172824 0210046000NRG23240820221880083 4289048546 24/08/2022 Chenchamma Chenchamma 0210046WL0203398 00176 IDIB000K028 1139 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 AP0210046_250422FTO_30469 0210046000NRG23250420220206372 1153373392 25/04/2022 PREMA PREMA 0210046WL0032697 00176 IDIB000K028 1122 12/05/2022 A/c Blocked or Frozen
6034 AP0210046_260722APB_FTO_147286 0210046000NRG23260720221695571 3489199509 26/07/2022 Sankar Sankar 0210046WL0175521 00176 IDIB000K028 952 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 AP0210046_260722APB_FTO_147286 0210046000NRG23260720221695573 3489199521 26/07/2022 Neelamma Neelamma 0210046WL0175521 00468 UBIN0574651 952 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 AP0210046_260722APB_FTO_147286 0210046000NRG23260720221695575 3489199474 26/07/2022 Chiranjeevi Chiranjeevi 0210046WL0175521 00176 IDIB000K028 952 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 AP0210046_270422APB_FTO_33127 0210046000NRG23270420220222386 1243168943 27/04/2022 Mohan Raju Mohan Raju 0210046WL0035404 00176 IDIB000K028 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 AP0210046_310522FTO_68706 0210046000NRG23310520220831278 3330748903 31/05/2022 Navaraju Navaraju 0210046WL0096514 00176 IDIB000K028 1177 26/07/2022 A/c Blocked or Frozen
6039 AP0210046_310522FTO_68706 0210046000NRG23310520220831298 3330748918 31/05/2022 DRAKSHAYANI DRAKSHAYANI 0210046WL0096514 00176 IDIB000K028 1177 26/07/2022 No Such Account
6040 AP0210046_310522FTO_68706 0210046000NRG23310520220831301 3330748902 31/05/2022 PREMA PREMA 0210046WL0096514 00176 IDIB000K028 1177 26/07/2022 A/c Blocked or Frozen
6041 AP0210047_121022FTO_241181 0210047000NRG22111020222765426 6983178122 12/10/2022 Dillemma Dillemma 0210047WL2182689 00709 IDIB0SGB001 1715 17/12/2022 Account closed
6042 AP0210047_010522APB_FTO_36699 0210047000NRG23010520220274804 1121083139 01/05/2022 Jayachandran Jayachandran 0210047WL0042087 00468 UBIN0822604 1467 12/05/2022 invalid Bank Identifier
6043 AP0210047_010522APB_FTO_36699 0210047000NRG23010520220274807 1121083165 01/05/2022 Devendran Naidu Devendran Naidu 0210047WL0042087 00415 SBIN0000825 1467 12/05/2022 invalid Bank Identifier
6044 AP0210047_010522APB_FTO_36699 0210047000NRG23010520220274809 1121083141 01/05/2022 munirathnamma munirathnamma 0210047WL0042087 00468 UBIN0822604 1467 12/05/2022 invalid Bank Identifier
6045 AP0210047_290323FTO_439703 0210047000NRG23070320232910619 0529729035 29/03/2023 D Jhansi D Jhansi 0210047WL0443821 00176 IDIB000G034 1169 03/04/2023 A/c Blocked or Frozen
6046 AP0210047_070722FTO_127662 0210047000NRG23070720221514679 07/07/2022 Munirathnam Reddy Munirathnam Reddy 0210047WL0154058 00688 FINO0001112 1274 18/08/2022 No Such Account
6047 AP0210047_130622APB_FTO_85521 0210047000NRG23110620221073832 N0622026F38701 13/06/2022 k hemavathi k hemavathi 0210047WL0116362 00468 UBIN0822604 1503 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 AP0210046_311222APB_FTO_338478 0210046000NRG23311220222529932 8615425130 31/12/2022 Venkatesulu Venkatesulu 0210046WL0362290 00176 IDIB000K028 2313 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 AP0210047_240922FTO_218126 0210047000NRG23010920221937094 6870926929 24/09/2022 Munirathnam Reddy Munirathnam Reddy 0210047WL0213097 00709 IDIB0SGB001 1271 04/12/2022 No Such Account
6050 AP0210047_240922FTO_218126 0210047000NRG23010920221937254 6870926848 24/09/2022 Kanthamma Kanthamma 0210047WL0213110 00709 IDIB0SGB001 1356 04/12/2022 No Such Account
6051 AP0210047_240922FTO_218126 0210047000NRG23010920221937255 6870926850 24/09/2022 Kanthamma Kanthamma 0210047WL0213110 00709 IDIB0SGB001 1461 04/12/2022 No Such Account
6052 AP0210047_240922FTO_218126 0210047000NRG23010920221937256 6870926849 24/09/2022 Kanthamma Kanthamma 0210047WL0213110 00709 IDIB0SGB001 1456 04/12/2022 No Such Account
6053 AP0210047_040123APB_FTO_341532 0210047000NRG23020120232535514 8598694410 04/01/2023 Lakshmi Lakshmi 0210047WL0363938 00468 UBIN0822604 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 AP0210047_060622APB_FTO_72307 0210047000NRG23020620220900193 3348635511 06/06/2022 Sadguna Sadguna 0210047WL0102365 00176 IDIB0SGB001 1101 11/08/2022 Aadhaar Number not Mapped to Account Number
6055 AP0210047_030522APB_FTO_38935 0210047000NRG23030520220306682 1330543731 03/05/2022 Dasu Dasu 0210047WL0045410 00176 IDIB000K028 695 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 AP0210047_240922FTO_218126 0210047000NRG23050920221963151 6870926935 24/09/2022 Gouramma Gouramma 0210047WL0218023 00709 IDIB0SGB001 1542 04/12/2022 Account closed
6057 AP0210047_060622APB_FTO_72307 0210047000NRG23060620220957407 3348636170 06/06/2022 TYAGARAJULU TYAGARAJULU 0210047WL0106689 00468 UBIN0822604 1391 11/08/2022 A/c Blocked or Frozen
6058 AP0210047_070323APB_FTO_408445 0210047000NRG23070320232909777 0412891737 07/03/2023 G Venkatesulu G Venkatesulu 0210047WL443727 00709 IDIB0SGB001 1596 12/04/2023 Account closed
6059 AP0210047_100323APB_FTO_413017 0210047000NRG23100320232938656 0411440699 10/03/2023 Vijay Kumar Vijay Kumar 0210047WL448290 00709 IDIB0SGB001 764 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 AP0210047_100622FTO_81948 0210047000NRG23100620221045481 N0622026F93161 10/06/2022 GEETHA GEETHA 0210047WL0113907 00176 IDIB0SGB001 1341 17/08/2022 No Such Account
6061 AP0210047_100622FTO_81948 0210047000NRG23100620221061365 N0622026F89021 10/06/2022 Naresh Naresh 0210047WL0115198 00176 IDIB0SGB001 1394 17/08/2022 No Such Account
6062 AP0210047_130622FTO_85168 0210047000NRG23110620221074020 N0622026E8EB61 13/06/2022 Akila Akila 0210047WL0116396 00176 IDIB0SGB001 1471 17/08/2022 No Such Account
6063 AP0210047_240922FTO_218126 0210047000NRG23110820221793321 6870926851 24/09/2022 Kanthamma Kanthamma 0210047WL0189399 00709 IDIB0SGB001 1015 04/12/2022 No Such Account
6064 AP0210047_120522APB_FTO_49879 0210047000NRG23120520220462380 1440703450 12/05/2022 Dasu Dasu 0210047WL0062556 00176 IDIB000K028 1015 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 AP0210047_130622FTO_85168 0210047000NRG23120620221093194 N0622026E8EEA1 13/06/2022 Usha Usha 0210047WL0118634 00176 IDIB0SGB001 462 17/08/2022 No Such Account
6066 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221561894 N0722013F132B1 12/07/2022 Dhanamjayaulu Dhanamjayaulu 0210047WL0158716 00176 IDIB0SGB001 1390 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221561900 N0722013F134A1 12/07/2022 Chiramjeevi Chiramjeevi 0210047WL0158716 00176 IDIB0SGB001 1390 17/08/2022 A/c Blocked or Frozen
6068 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221562196 N0722013F13231 12/07/2022 Venkatapathi Venkatapathi 0210047WL0158737 00176 IDIB0SGB001 1218 17/08/2022 A/c Blocked or Frozen
6069 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221562908 N0722013F15FC1 12/07/2022 Raghava Naidu Raghava Naidu 0210047WL0158813 00176 IDIB0SGB001 1488 17/08/2022 A/c Blocked or Frozen
6070 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221566774 N0722013F16001 12/07/2022 Mahesh Mahesh 0210047WL0159247 00176 IDIB0SGB001 961 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221566775 N0722013F13631 12/07/2022 Mahesh Mahesh 0210047WL0159247 00415 SBIN0013176 961 17/08/2022 A/c Blocked or Frozen
6072 AP0210047_130622APB_FTO_85521 0210047000NRG23110620221073999 N0622026F38271 13/06/2022 Vijay Kumar Vijay Kumar 0210047WL0116396 00176 IDIB0SGB001 1471 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 AP0210047_130622APB_FTO_85521 0210047000NRG23110620221074012 N0622026F391E1 13/06/2022 Mani Mani 0210047WL0116396 00176 IDIB0SGB001 1471 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6074 AP0210047_130622APB_FTO_85521 0210047000NRG23110620221074106 N0622026F39181 13/06/2022 SUSEELA SUSEELA 0210047WL0116423 00176 IDIB0SGB001 1475 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 AP0210047_130622APB_FTO_85521 0210047000NRG23110620221076635 N0622026F37381 13/06/2022 Sadguna Sadguna 0210047WL0116621 00176 IDIB0SGB001 1382 17/08/2022 Aadhaar Number not Mapped to Account Number
6076 AP0210047_120422FTO_11751 0210047000NRG23120420220038601 1244729422 12/04/2022 Prabhakar Prabhakar 0210047WL0008167 00176 IDIB0SGB001 1535 15/05/2022 No Such Account
6077 AP0210047_130422APB_FTO_14794 0210047000NRG23130420220046882 1204543586 13/04/2022 Seenaiah Seenaiah 0210047WL0009549 00415 SBIN0006107 1224 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6078 AP0210047_130422APB_FTO_14794 0210047000NRG23130420220049946 1204543486 13/04/2022 Gouramma Gouramma 0210047WL0010065 00176 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
6079 AP0210047_130422APB_FTO_14794 0210047000NRG23130420220051426 1204543525 13/04/2022 Dhanamjayulu Naidu Dhanamjayulu Naidu 0210047WL0010404 00176 IDIB0SGB001 626 14/05/2022 invalid Bank Identifier
6080 AP0210047_130422APB_FTO_14794 0210047000NRG23130420220054621 1204543366 13/04/2022 Venkatesulu Venkatesulu 0210047WL0010983 00176 IDIB0SGB001 1358 14/05/2022 invalid Bank Identifier
6081 AP0210047_160722FTO_138307 0210047000NRG23150720221593747 N072201A6454B1 16/07/2022 Munirathnam Reddy Munirathnam Reddy 0210047WL0163085 00688 FINO0001112 1738 17/08/2022 No Such Account
6082 AP0210047_210223APB_FTO_388350 0210047000NRG23210220232797347 0239906420 21/02/2023 MADHAN KUMAR MADHAN KUMAR 0210047WL426577 00176 IDIB0SGB001 1538 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 AP0210047_210223APB_FTO_388350 0210047000NRG23210220232802265 0239906484 21/02/2023 Nagaveni Nagaveni 0210047WL427285 00176 IDIB0SGB001 1367 29/03/2023 A/c Blocked or Frozen
6084 AP0210047_210323APB_FTO_423476 0210047000NRG23210320233037766 0409231278 21/03/2023 Lakshmi Lakshmi 0210047WL464802 00709 IDIB0SGB001 968 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 AP0210047_210422FTO_25693 0210047000NRG23210420220139631 1193540180 21/04/2022 VARA LAKSHMI VARA LAKSHMI 0210047WL0024827 00176 IDIB0SGB001 1799 13/05/2022 No Such Account
6086 AP0210047_210422FTO_25693 0210047000NRG23210420220139632 1193540179 21/04/2022 BABU BABU 0210047WL0024827 00176 IDIB0SGB001 1799 13/05/2022 No Such Account
6087 AP0210047_220422APB_FTO_26460 0210047000NRG23220420220144215 1110047686 22/04/2022 BHUPAL BHUPAL 0210047WL0025494 00176 IDIB0SGB001 1282 12/05/2022 invalid Bank Identifier
6088 AP0210047_230822FTO_172424 0210047000NRG23220820221863107 4288811222 23/08/2022 Munirathnam Reddy Munirathnam Reddy 0210047WL0201313 00709 IDIB0SGB001 977 30/08/2022 No Such Account
6089 AP0210047_230422FTO_27967 0210047000NRG23230420220160709 1108927847 23/04/2022 SASI SASI 0210047WL0027470 00468 UBIN0822604 1252 11/05/2022 A/c Blocked or Frozen
6090 AP0210047_240522FTO_60862 0210047000NRG23230520220684038 2027384955 24/05/2022 SWAPNA SWAPNA 0210047WL0083917 00176 IDIB0SGB001 1413 06/06/2022 No Such Account
6091 AP0210047_240422APB_FTO_29869 0210047000NRG23240420220196988 1206717666 24/04/2022 Munaswamy Reddy Munaswamy Reddy 0210047WL0031542 00176 IDIB000S093 1799 14/05/2022 invalid Bank Identifier
6092 AP0210047_240422APB_FTO_29869 0210047000NRG23240420220197563 1206717680 24/04/2022 Krishna Reddy Krishna Reddy 0210047WL0031608 00176 IDIB000S093 1799 14/05/2022 invalid Bank Identifier
6093 AP0210047_240422APB_FTO_29869 0210047000NRG23240420220203079 1206717781 24/04/2022 Murugaiah Murugaiah 0210047WL0032268 00176 IDIB0SGB001 1255 14/05/2022 invalid Bank Identifier
6094 AP0210047_240422APB_FTO_29869 0210047000NRG23240420220203086 1206717695 24/04/2022 Haribabu Haribabu 0210047WL0032268 00176 IDIB0SGB001 1255 14/05/2022 invalid Bank Identifier
6095 AP0210047_240422APB_FTO_29869 0210047000NRG23240420220203087 1206717690 24/04/2022 Kamchana Kamchana 0210047WL0032268 00468 UBIN0822604 1255 14/05/2022 invalid Bank Identifier
6096 AP0210047_240422APB_FTO_29869 0210047000NRG23240420220203122 1206717688 24/04/2022 Munikrishnama Naidu Munikrishnama Naidu 0210047WL0032268 00468 UBIN0822604 1255 14/05/2022 invalid Bank Identifier
6097 AP0210047_240522FTO_60862 0210047000NRG23240520220688446 2027384936 24/05/2022 Kanthamma Kanthamma 0210047WL0084275 00176 IDIB0SGB001 1456 06/06/2022 No Such Account
6098 AP0210047_240522FTO_60862 0210047000NRG23240520220688468 2027384926 24/05/2022 Mallikarjuna Reddy Mallikarjuna Reddy 0210047WL0084275 00152 HDFC0003347 1456 06/06/2022 No Such Account
6099 AP0210047_270223APB_FTO_395777 0210047000NRG23250220232838867 0240525645 27/02/2023 Narayanaswamy Narayanaswamy 0210047WL432618 00709 IDIB0SGB001 771 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6100 AP0210047_280522APB_FTO_65443 0210047000NRG23270520220771305 3331848186 28/05/2022 k hemavathi k hemavathi 0210047WL0091360 00468 UBIN0822604 640 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 AP0210047_280522APB_FTO_65443 0210047000NRG23270520220771376 3331847923 28/05/2022 Rajeswari Rajeswari 0210047WL0091362 00176 IDIB0SGB001 1226 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6102 AP0210047_280422APB_FTO_33862 0210047000NRG23280420220224028 1243166834 28/04/2022 Jyothi Jyothi 0210047WL0035684 00415 SBIN0000825 1084 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 AP0210047_280422APB_FTO_33862 0210047000NRG23280420220226847 1243166876 28/04/2022 D Rekha D Rekha 0210047WL0035979 00176 IDIB0SGB001 1799 16/05/2022 A/c Blocked or Frozen
6104 AP0210047_300323FTO_445405 0210047000NRG23300320233117932 0547544869 30/03/2023 D Jhansi D Jhansi 0210047WL478160 00176 IDIB000G034 1282 04/04/2023 A/c Blocked or Frozen
6105 AP0210048_010822FTO_154043 0210048000NRG23010820221725506 N0822000079D31 01/08/2022 GANESH K GANESH K 0210048WL0179920 00709 IDIB0SGB001 1474 11/08/2022 No Such Account
6106 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220282384 1294655158 02/05/2022 Subramani Subramani 0210048WL0043352 00176 IDIB0SGB001 1136 17/05/2022 invalid Bank Identifier
6107 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220282387 1294654838 02/05/2022 Indira Indira 0210048WL0043352 00176 IDIB0SGB001 1136 17/05/2022 invalid Bank Identifier
6108 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220282389 1294654886 02/05/2022 Jayamma Jayamma 0210048WL0043352 00176 IDIB0SGB001 1136 17/05/2022 invalid Bank Identifier
6109 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220282390 1294655157 02/05/2022 Choti Choti 0210048WL0043352 00176 IDIB0SGB001 1136 17/05/2022 invalid Bank Identifier
6110 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220282395 1294655254 02/05/2022 Savithri Savithri 0210048WL0043352 00176 IDIB0SGB001 1136 17/05/2022 invalid Bank Identifier
6111 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220282398 1294655260 02/05/2022 Venkatesh Venkatesh 0210048WL0043352 00176 IDIB0SGB001 1136 17/05/2022 invalid Bank Identifier
6112 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220282403 1294655210 02/05/2022 Kavitha Kavitha 0210048WL0043352 00176 IDIB0SGB001 1136 17/05/2022 invalid Bank Identifier
6113 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220288840 1294655122 02/05/2022 Amudha Amudha 0210048WL0043916 00176 IDIB0SGB001 1352 17/05/2022 invalid Bank Identifier
6114 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220288844 1294655123 02/05/2022 Devani Devani 0210048WL0043916 00176 IDIB0SGB001 1352 17/05/2022 invalid Bank Identifier
6115 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220288856 1294655174 02/05/2022 Kanchana Kanchana 0210048WL0043916 00176 IDIB0SGB001 1352 17/05/2022 invalid Bank Identifier
6116 AP0210048_020522APB_FTO_37989 0210048000NRG23020520220288875 1294654833 02/05/2022 Lalita Lalita 0210048WL0043916 00176 IDIB0SGB001 1352 17/05/2022 invalid Bank Identifier
6117 AP0210048_070422APB_FTO_3743 0210048000NRG23070420220004762 1245334167 07/04/2022 HEMADRI HEMADRI 0210048WL0001093 00176 IDIB0SGB001 514 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 AP0210048_070422FTO_3731 0210048000NRG23070420220004887 1244750596 07/04/2022 sudha sudha 0210048WL0001131 00176 IDIB0SGB001 514 15/05/2022 No Such Account
6119 AP0210048_070422APB_FTO_3743 0210048000NRG23070420220005554 1245334166 07/04/2022 Saravanan Saravanan 0210048WL0001290 00176 IDIB0SGB001 257 16/05/2022 invalid Bank Identifier
6120 AP0210048_140422APB_FTO_16733 0210048000NRG23140420220060937 1202143133 14/04/2022 Chittamma Chittamma 0210048WL0012022 00176 IDIB0SGB001 1285 14/05/2022 invalid Bank Identifier
6121 AP0210046_260223APB_FTO_394852 0210046000NRG23260220232840349 0240655045 26/02/2023 Ravi Kumar Ravi Kumar 0210046WL432896 00176 IDIB000K028 1274 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 AP0210046_261122FTO_292394 0210046000NRG23261120222403948 7034029534 26/11/2022 SEKHAR SEKHAR 0210046WL0325217 00176 IDIB000K028 1274 09/12/2022 No Such Account
6123 AP0210046_270123APB_FTO_360534 0210046000NRG23270120232630319 8597307370 27/01/2023 Adhemma Adhemma 0210046WL0391883 00176 IDIB000K028 2056 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 AP0210046_270422FTO_33122 0210046000NRG23270420220222333 1243453407 27/04/2022 Eswari Eswari 0210046WL0035402 00709 IDIB0SGB001 1001 14/05/2022 No Such Account
6125 AP0210046_270922FTO_221344 0210046000NRG23270920222118917 6915873371 27/09/2022 Rama Raj Rama Raj 0210046WL0251752 00176 IDIB000K028 1178 05/12/2022 No Such Account
6126 AP0210046_270922FTO_221344 0210046000NRG23270920222118918 6915873373 27/09/2022 Rama Raj Rama Raj 0210046WL0251752 00176 IDIB000K028 1280 05/12/2022 No Such Account
6127 AP0210046_270922FTO_221344 0210046000NRG23270920222118919 6915873370 27/09/2022 Rama Raj Rama Raj 0210046WL0251752 00176 IDIB000K028 957 05/12/2022 No Such Account
6128 AP0210046_270922FTO_221344 0210046000NRG23270920222118920 6915873374 27/09/2022 Rama Raj Rama Raj 0210046WL0251752 00176 IDIB000K028 1255 05/12/2022 No Such Account
6129 AP0210046_270922FTO_221344 0210046000NRG23270920222118921 6915873372 27/09/2022 Rama Raj Rama Raj 0210046WL0251752 00176 IDIB000K028 1514 05/12/2022 No Such Account
6130 AP0210046_270922FTO_221443 0210046000NRG23270920222119293 6915870383 27/09/2022 Venkatesulu Venkatesulu 0210046WL0251856 00176 IDIB000K028 1542 05/12/2022 A/c Blocked or Frozen
6131 AP0210046_270922FTO_221443 0210046000NRG23270920222119312 6915870402 27/09/2022 SEKHAR SEKHAR 0210046WL0251856 00176 IDIB000K028 760 05/12/2022 No Such Account
6132 AP0210046_270922FTO_221443 0210046000NRG23270920222119321 6915870404 27/09/2022 SEKHAR SEKHAR 0210046WL0251856 00176 IDIB000K028 1096 05/12/2022 No Such Account
6133 AP0210046_270922FTO_221443 0210046000NRG23270920222119322 6915870401 27/09/2022 SEKHAR SEKHAR 0210046WL0251856 00176 IDIB000K028 1203 05/12/2022 No Such Account
6134 AP0210046_270922FTO_221443 0210046000NRG23270920222119326 6915870403 27/09/2022 SEKHAR SEKHAR 0210046WL0251856 00176 IDIB000K028 1303 05/12/2022 No Such Account
6135 AP0210046_271022FTO_255430 0210046000NRG23271020222275133 N10220191821D1 27/10/2022 SEKHAR SEKHAR 0210046WL0289787 00176 IDIB000K028 1230 20/12/2022 No Such Account
6136 AP0210046_271022FTO_255430 0210046000NRG23271020222277297 N10220191826B1 27/10/2022 RAJASULOCHANA RAJASULOCHANA 0210046WL0290411 00176 IDIB000K028 1542 20/12/2022 A/c Blocked or Frozen
6137 AP0210046_271022FTO_255430 0210046000NRG23271020222277784 N1022019182301 27/10/2022 P SANKARAIAH P SANKARAIAH 0210046WL0290502 00176 IDIB000K028 1542 20/12/2022 No Such Account
6138 AP0210046_280622FTO_112782 0210046000NRG23280620221379158 N0622039911871 28/06/2022 Navaraju Navaraju 0210046WL0142893 00176 IDIB000K028 506 19/08/2022 A/c Blocked or Frozen
6139 AP0210046_280622FTO_112782 0210046000NRG23280620221379171 N0622039911851 28/06/2022 DRAKSHAYANI DRAKSHAYANI 0210046WL0142893 00176 IDIB000K028 1013 19/08/2022 No Such Account
6140 AP0210046_280622FTO_112782 0210046000NRG23280620221383742 N0622039911891 28/06/2022 Narayana Narayana 0210046WL0143155 00176 IDIB000K028 1280 19/08/2022 A/c Blocked or Frozen
6141 AP0210046_290622FTO_115082 0210046000NRG23290620221393812 N062203BEE8FF1 29/06/2022 T RAMA RAJ T RAMA RAJ 0210046WL0143933 00176 IDIB000K028 1280 17/08/2022 No Such Account
6142 AP0210046_290622FTO_115082 0210046000NRG23290620221398785 N062203BEE9001 29/06/2022 Amaravathi Amaravathi 0210046WL0144262 00176 IDIB000K028 1234 17/08/2022 No Such Account
6143 AP0210046_300722APB_FTO_151302 0210046000NRG23300720221717731 N072202BED3861 30/07/2022 Usha Usha 0210046WL0178774 00176 IDIB000K028 959 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 AP0210046_300722APB_FTO_151302 0210046000NRG23300720221719389 N072202BED3811 30/07/2022 Munivelu Munivelu 0210046WL0179014 00176 IDIB000K028 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 AP0210046_300722APB_FTO_151302 0210046000NRG23300720221719622 N072202BED3791 30/07/2022 Suresh Suresh 0210046WL0179063 00176 IDIB000K028 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 AP0210046_250522APB_FTO_61423 0210046000NRG23250520220708396 2071709209 25/05/2022 Lokamma Lokamma 0210046WL0085775 00176 IDIB000K028 1346 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 AP0210046_250522APB_FTO_61423 0210046000NRG23250520220708403 2071709207 25/05/2022 Sankar Sankar 0210046WL0085775 00176 IDIB000K028 1346 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 AP0210046_250522APB_FTO_61423 0210046000NRG23250520220708464 2071709120 25/05/2022 Muneiah Muneiah 0210046WL0085778 00176 IDIB000K028 1285 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6149 AP0210046_270522APB_FTO_64370 0210046000NRG23270520220744565 3332045513 27/05/2022 Siva Siva 0210046WL0089244 00176 IDIB000K028 1437 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6150 AP0210046_270522APB_FTO_64370 0210046000NRG23270520220761731 3332044911 27/05/2022 Mohan Raju Mohan Raju 0210046WL0090624 00176 IDIB000K028 791 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 AP0210046_270522APB_FTO_64370 0210046000NRG23270520220761762 3332044874 27/05/2022 Velamma Velamma 0210046WL0090624 00468 UBIN0823091 719 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 AP0210046_270522APB_FTO_64370 0210046000NRG23270520220761769 3332044882 27/05/2022 Chithraiah Chithraiah 0210046WL0090624 00468 UBIN0823091 719 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 AP0210046_270522APB_FTO_64370 0210046000NRG23270520220763117 3332045407 27/05/2022 Deva Deva 0210046WL0090705 00176 IDIB000K028 1327 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 AP0210046_270622FTO_109008 0210046000NRG23270620221362174 N06220371DE881 27/06/2022 Chandraiah Chandraiah 0210046WL0141589 00176 IDIB000K028 917 19/08/2022 No Such Account
6155 AP0210046_280922FTO_225176 0210046000NRG23280920222125888 6915924661 28/09/2022 P Prabhavathi P Prabhavathi 0210046WL0253021 00176 IDIB000K028 504 05/12/2022 No Such Account
6156 AP0210046_280922FTO_225176 0210046000NRG23280920222126102 6915924639 28/09/2022 JAYAKUMARI JAYAKUMARI 0210046WL0253104 00176 IDIB000K028 1285 05/12/2022 No Such Account
6157 AP0210046_280922FTO_225176 0210046000NRG23280920222126103 6915924641 28/09/2022 JAYAKUMARI JAYAKUMARI 0210046WL0253104 00176 IDIB000K028 1542 05/12/2022 No Such Account
6158 AP0210046_280922FTO_225176 0210046000NRG23280920222126104 6915924640 28/09/2022 JAYAKUMARI JAYAKUMARI 0210046WL0253104 00176 IDIB000K028 1542 05/12/2022 No Such Account
6159 AP0210046_280922FTO_225176 0210046000NRG23280920222126105 6915924642 28/09/2022 JAYAKUMARI JAYAKUMARI 0210046WL0253104 00176 IDIB000K028 2056 05/12/2022 No Such Account
6160 AP0210046_280922FTO_225176 0210046000NRG23280920222126169 6915924654 28/09/2022 Chandraiah Chandraiah 0210046WL0253126 00176 IDIB000K028 620 05/12/2022 No Such Account
6161 AP0210046_280922FTO_225176 0210046000NRG23280920222126170 6915924655 28/09/2022 Chandraiah Chandraiah 0210046WL0253126 00176 IDIB000K028 1574 05/12/2022 No Such Account
6162 AP0210046_280922FTO_225176 0210046000NRG23280920222126171 6915924656 28/09/2022 Chandraiah Chandraiah 0210046WL0253126 00176 IDIB000K028 754 05/12/2022 No Such Account
6163 AP0210046_280922FTO_225176 0210046000NRG23280920222126172 6915924659 28/09/2022 Chandraiah Chandraiah 0210046WL0253126 00176 IDIB000K028 759 05/12/2022 No Such Account
6164 AP0210046_280922FTO_225176 0210046000NRG23280920222126173 6915924660 28/09/2022 Chandraiah Chandraiah 0210046WL0253126 00176 IDIB000K028 841 05/12/2022 No Such Account
6165 AP0210046_280922FTO_225176 0210046000NRG23280920222126174 6915924644 28/09/2022 AMARAVATHI AMARAVATHI 0210046WL0253126 00176 IDIB000K028 1004 05/12/2022 No Such Account
6166 AP0210046_280922FTO_225176 0210046000NRG23280920222126175 6915924645 28/09/2022 AMARAVATHI AMARAVATHI 0210046WL0253126 00176 IDIB000K028 1284 05/12/2022 No Such Account
6167 AP0210046_280922FTO_225176 0210046000NRG23280920222126176 6915924658 28/09/2022 Chandraiah Chandraiah 0210046WL0253126 00176 IDIB000K028 1349 05/12/2022 No Such Account
6168 AP0210046_280922FTO_225176 0210046000NRG23280920222126177 6915924657 28/09/2022 Chandraiah Chandraiah 0210046WL0253126 00176 IDIB000K028 917 05/12/2022 No Such Account
6169 AP0210046_280922FTO_225176 0210046000NRG23280920222126249 6915924643 28/09/2022 P SATHYA VEERAN P SATHYA VEERAN 0210046WL0253146 00176 IDIB000K028 497 05/12/2022 No Such Account
6170 AP0210046_300822FTO_182786 0210046000NRG23300820221923379 4408447912 30/08/2022 SOKAMMA SOKAMMA 0210046WL0210901 00709 IDIB0SGB001 1542 07/09/2022 No Such Account
6171 AP0210047_050722APB_FTO_124611 0210047000NRG23050720221477730 N072200793BA51 05/07/2022 Mahesh Mahesh 0210047WL0151139 00176 IDIB0SGB001 1473 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 AP0210047_070323APB_FTO_408460 0210047000NRG23070320232919841 0411501221 07/03/2023 Somasekhar Somasekhar 0210047WL444893 00468 UBIN0822604 1200 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6173 AP0210047_070522APB_FTO_43881 0210047000NRG23070520220369360 1367839343 07/05/2022 Jyothi Jyothi 0210047WL0051587 00415 SBIN0000825 1232 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 AP0210047_110822FTO_162730 0210047000NRG23090820221783065 4222804174 11/08/2022 Munirathnam Reddy Munirathnam Reddy 0210047WL0187753 00709 IDIB0SGB001 1452 27/08/2022 No Such Account
6175 AP0210047_150622APB_FTO_90300 0210047000NRG23150620221150728 3348601207 15/06/2022 Seenaiah Seenaiah 0210047WL0123260 00415 SBIN0006107 1836 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6176 AP0210047_150622FTO_90285 0210047000NRG23150620221150764 N0622026E6C6B1 15/06/2022 Kalavathi Kalavathi 0210047WL0123270 00176 IDIB0SGB001 2827 17/08/2022 No Such Account
6177 AP0210047_160722APB_FTO_138317 0210047000NRG23150720221606606 N072201A648441 16/07/2022 Sadguna Sadguna 0210047WL0164458 00176 IDIB0SGB001 1461 17/08/2022 Aadhaar Number not Mapped to Account Number
6178 AP0210047_160822FTO_165590 0210047000NRG23160820221819434 4223102208 16/08/2022 Munirathnam Reddy Munirathnam Reddy 0210047WL0194069 00709 IDIB0SGB001 1357 27/08/2022 No Such Account
6179 AP0210047_230323APB_FTO_426289 0210047000NRG23210320233045067 0509759866 23/03/2023 G Venkatesulu G Venkatesulu 0210047WL465733 00709 IDIB0SGB001 1403 03/04/2023 Account closed
6180 AP0210047_210422APB_FTO_25693 0210047000NRG23210420220132427 1201732906 21/04/2022 Kumari Kumari 0210047WL0023670 00176 IDIB0SGB001 1202 14/05/2022 invalid Bank Identifier
6181 AP0210047_210422APB_FTO_25693 0210047000NRG23210420220132899 1201732955 21/04/2022 Vimalavathi Vimalavathi 0210047WL0023731 00176 IDIB0SGB001 1220 14/05/2022 invalid Bank Identifier
6182 AP0210047_210422APB_FTO_25693 0210047000NRG23210420220139847 1201733051 21/04/2022 D Rekha D Rekha 0210047WL0024855 00176 IDIB0SGB001 1799 14/05/2022 A/c Blocked or Frozen
6183 AP0210047_070123FTO_344626 0210047000NRG23261220222510551 8615061655 07/01/2023 TYAGARAJULU TYAGARAJULU 0210047WL0357191 00468 UBIN0822604 2570 09/02/2023 A/c Blocked or Frozen
6184 AP0210047_270522APB_FTO_64244 0210047000NRG23270520220754070 3332964762 27/05/2022 Vijay Kumar Vijay Kumar 0210047WL0090002 00176 IDIB0SGB001 1381 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 AP0210047_270522APB_FTO_64244 0210047000NRG23270520220754080 3332964646 27/05/2022 Mani Mani 0210047WL0090002 00176 IDIB0SGB001 1381 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6186 AP0210047_270522APB_FTO_64244 0210047000NRG23270520220758764 3332964598 27/05/2022 SUSEELA SUSEELA 0210047WL0090401 00176 IDIB0SGB001 1185 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 AP0210047_300522FTO_67843 0210047000NRG23290520220792101 3330773046 30/05/2022 Kanthamma Kanthamma 0210047WL0093206 00176 IDIB0SGB001 1356 26/07/2022 No Such Account
6188 AP0210047_300522FTO_67843 0210047000NRG23290520220804960 3330773029 30/05/2022 KESAVAMMA KESAVAMMA 0210047WL0094329 00176 IDIB000S093 1427 26/07/2022 A/c Blocked or Frozen
6189 AP0210047_070123FTO_344626 0210047000NRG23291220222525043 8615061661 07/01/2023 Murali Murali 0210047WL0360993 00468 UBIN0822604 1203 09/02/2023 A/c Blocked or Frozen
6190 AP0210047_300522FTO_67843 0210047000NRG23300520220812068 3330773104 30/05/2022 Usha Usha 0210047WL0094909 00176 IDIB0SGB001 1408 26/07/2022 No Such Account
6191 AP0210047_300522FTO_67843 0210047000NRG23300520220814217 3330773080 30/05/2022 Prabhakar Prabhakar 0210047WL0095080 00176 IDIB0SGB001 830 26/07/2022 No Such Account
6192 AP0210047_310522FTO_69030 0210047000NRG23310520220845135 3330726476 31/05/2022 GEETHA GEETHA 0210047WL0097592 00176 IDIB0SGB001 1380 26/07/2022 No Such Account
6193 AP0210048_040422FTO_559 0210048000NRG22040420222744307 1244753803 04/04/2022 Sreeramulu Sreeramulu 0210048WL2180156 00709 IDIB0SGB001 1470 15/05/2022 Account closed
6194 AP0210046_280922FTO_225176 0210046000NRG23280920222126277 6915924634 28/09/2022 Rupavani Rupavani 0210046WL0253160 00176 IDIB000K028 1470 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6195 AP0210046_280922FTO_225176 0210046000NRG23280920222126278 6915924635 28/09/2022 Rupavani Rupavani 0210046WL0253160 00176 IDIB000K028 1285 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6196 AP0210046_280922FTO_225176 0210046000NRG23280920222126279 6915924637 28/09/2022 Rupavani Rupavani 0210046WL0253160 00176 IDIB000K028 1285 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6197 AP0210046_280922FTO_225176 0210046000NRG23280920222126280 6915924636 28/09/2022 Rupavani Rupavani 0210046WL0253160 00176 IDIB000K028 1542 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6198 AP0210046_280922FTO_225176 0210046000NRG23280920222126281 6915924638 28/09/2022 Rupavani Rupavani 0210046WL0253160 00176 IDIB000K028 2313 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6199 AP0210046_290622APB_FTO_115526 0210046000NRG23290620221400512 N062203BEEB751 29/06/2022 Akantharama Raju Akantharama Raju 0210046WL0144388 00048 BKID0008671 1421 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 AP0210046_290622FTO_115496 0210046000NRG23290620221400568 N062203BEE8911 29/06/2022 Sudhakar Sudhakar 0210046WL0144390 00176 IDIB000K028 1542 17/08/2022 No Such Account
6201 AP0210046_301222APB_FTO_338185 0210046000NRG23301220222529130 8615490271 30/12/2022 Adhemma Adhemma 0210046WL0362025 00176 IDIB000K028 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 AP0210047_010622FTO_70314 0210047000NRG23010620220865149 N0622000C4F311 01/06/2022 SWAPNA SWAPNA 0210047WL0099104 00176 IDIB0SGB001 1433 17/08/2022 No Such Account
6203 AP0210047_010622FTO_70314 0210047000NRG23010620220865679 N0622000C4F321 01/06/2022 SWAPNA SWAPNA 0210047WL0099196 00176 IDIB0SGB001 489 17/08/2022 No Such Account
6204 AP0210047_060622APB_FTO_72482 0210047000NRG23030620220910390 N0622026EF7CB1 06/06/2022 Rajeswari Rajeswari 0210047WL0103129 00176 IDIB0SGB001 996 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6205 AP0210047_080622FTO_77921 0210047000NRG23080620221012971 N0622026E4FE91 08/06/2022 Mallikarjuna Reddy Mallikarjuna Reddy 0210047WL0110671 00152 HDFC0003347 1479 17/08/2022 No Such Account
6206 AP0210047_150422APB_FTO_17345 0210047000NRG23140420220067029 1204533600 15/04/2022 D Rekha D Rekha 0210047WL0013242 00176 IDIB0SGB001 1799 14/05/2022 A/c Blocked or Frozen
6207 AP0210047_190422APB_FTO_21069 0210047000NRG23190420220103063 1202083865 19/04/2022 Seenaiah Seenaiah 0210047WL0019523 00415 SBIN0006107 1515 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6208 AP0210047_190422APB_FTO_21069 0210047000NRG23190420220111333 1202083656 19/04/2022 Murugaiah Murugaiah 0210047WL0020601 00176 IDIB0SGB001 1507 14/05/2022 invalid Bank Identifier
6209 AP0210047_190422APB_FTO_21069 0210047000NRG23190420220111340 1202083909 19/04/2022 Haribabu Haribabu 0210047WL0020601 00176 IDIB0SGB001 1507 14/05/2022 invalid Bank Identifier
6210 AP0210047_190422APB_FTO_21069 0210047000NRG23190420220111341 1202083858 19/04/2022 Kamchana Kamchana 0210047WL0020601 00468 UBIN0822604 1507 14/05/2022 invalid Bank Identifier
6211 AP0210047_190422APB_FTO_21069 0210047000NRG23190420220111376 1202083849 19/04/2022 Munikrishnama Naidu Munikrishnama Naidu 0210047WL0020601 00468 UBIN0822604 1507 14/05/2022 invalid Bank Identifier
6212 AP0210047_191222APB_FTO_323430 0210047000NRG23191220222486484 8616217171 19/12/2022 G Venkatesulu G Venkatesulu 0210047WL0349815 00415 SBIN0017926 756 09/02/2023 Account closed
6213 AP0210047_240522APB_FTO_60881 0210047000NRG23230520220668241 2024390898 24/05/2022 Janardhan Reddy A Janardhan Reddy A 0210047WL0082766 00415 SBIN0013400 1622 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 AP0210047_240522APB_FTO_60881 0210047000NRG23230520220684324 2024391281 24/05/2022 Jyothi Jyothi 0210047WL0083943 00415 SBIN0000825 1459 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 AP0210047_250223APB_FTO_394396 0210047000NRG23240220232829299 0241306195 25/02/2023 Somasekhar Somasekhar 0210047WL431389 00468 UBIN0822604 1463 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6216 AP0210047_250622APB_FTO_106911 0210047000NRG23250620221327532 N06220328B86B1 25/06/2022 SUSEELA SUSEELA 0210047WL0138558 00176 IDIB0SGB001 1537 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 AP0210048_280922FTO_225223 0210048000NRG22280920222763173 6915923071 28/09/2022 Sreeramulu Sreeramulu 0210048WL2182344 00709 IDIB0SGB001 980 05/12/2022 Account closed
6218 AP0210048_280922FTO_225223 0210048000NRG22280920222763174 6915923072 28/09/2022 Sreeramulu Sreeramulu 0210048WL2182344 00709 IDIB0SGB001 1470 05/12/2022 Account closed
6219 AP0210048_090422APB_FTO_8037 0210048000NRG23090420220016637 1245222744 09/04/2022 Amaravathi Amaravathi 0210048WL0003453 00176 IDIB0SGB001 771 16/05/2022 invalid Bank Identifier
6220 AP0210048_090422APB_FTO_8037 0210048000NRG23090420220016743 1245222740 09/04/2022 Lalita Lalita 0210048WL0003480 00176 IDIB0SGB001 514 16/05/2022 invalid Bank Identifier
6221 AP0210048_090522FTO_46036 0210048000NRG23090520220390985 1424097793 09/05/2022 GANESH GANESH 0210048WL0054715 00176 IDIB0SGB001 1542 21/05/2022 No Such Account
6222 AP0210048_090622APB_FTO_79893 0210048000NRG23090620221027990 3348595839 09/06/2022 rupa rupa 0210048WL0112217 00415 SBIN0013176 1352 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 AP0210048_100622FTO_82104 0210048000NRG23100620221062066 3348905138 10/06/2022 Kumaresan Kumaresan 0210048WL0115251 00176 IDIB0SGB001 736 11/08/2022 No Such Account
6224 AP0210048_110422APB_FTO_9646 0210048000NRG23110420220021298 1245199309 11/04/2022 Pattabi Pattabi 0210048WL0004823 00176 IDIB0SGB001 771 16/05/2022 invalid Bank Identifier
6225 AP0210048_110422APB_FTO_9646 0210048000NRG23110420220021300 1245199316 11/04/2022 Thulasi Thulasi 0210048WL0004823 00176 IDIB0SGB001 771 16/05/2022 invalid Bank Identifier
6226 AP0210048_140422FTO_16703 0210048000NRG23140420220063708 1231853081 14/04/2022 Hussain banu Hussain banu 0210048WL0012593 00176 IDIB0SGB001 1542 14/05/2022 No Such Account
6227 AP0210048_140422FTO_16703 0210048000NRG23140420220064371 1231853120 14/04/2022 Lalitha Lalitha 0210048WL0012690 00176 IDIB0SGB001 1542 14/05/2022 No Such Account
6228 AP0210048_170223APB_FTO_386146 0210048000NRG23160220232769804 0240726680 17/02/2023 ROSU ROSU 0210048WL421487 00709 IDIB0SGB001 1259 29/03/2023 Account closed
6229 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220595956 1979739621 20/05/2022 Prasad Prasad 0210048WL0076572 00176 IDIB0SGB001 1407 06/06/2022 invalid Bank Identifier
6230 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605124 1979739793 20/05/2022 Shanmugam Shanmugam 0210048WL0077166 00709 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6231 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605127 1979739880 20/05/2022 Santhi Santhi 0210048WL0077166 00176 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6232 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605129 1979739943 20/05/2022 Lilli Lilli 0210048WL0077166 00176 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6233 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605131 1979739868 20/05/2022 Nagaraani Nagaraani 0210048WL0077166 00176 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6234 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605133 1979739826 20/05/2022 Nirmala Nirmala 0210048WL0077166 00709 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6235 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605134 1979739797 20/05/2022 Pushparani Pushparani 0210048WL0077166 00709 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6236 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605135 1979739798 20/05/2022 Valarmadi Valarmadi 0210048WL0077166 00709 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6237 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605136 1979739794 20/05/2022 Seeman Seeman 0210048WL0077166 00709 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6238 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605140 1979739539 20/05/2022 Chandar Chandar 0210048WL0077166 00709 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6239 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605141 1979739873 20/05/2022 Simon Simon 0210048WL0077166 00176 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6240 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605143 1979739869 20/05/2022 Kalvi Kalvi 0210048WL0077166 00176 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6241 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605144 1979739544 20/05/2022 Raja Raja 0210048WL0077166 00709 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6242 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605146 1979739953 20/05/2022 Jayanti Jayanti 0210048WL0077166 00176 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6243 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605147 1979739824 20/05/2022 Parida Parida 0210048WL0077166 00709 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6244 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605148 1979739786 20/05/2022 Charless Charless 0210048WL0077166 00709 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6245 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605149 1979739948 20/05/2022 Mariyamma Mariyamma 0210048WL0077166 00709 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6246 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605151 1979739872 20/05/2022 Saroja Saroja 0210048WL0077166 00176 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6247 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605157 1979739871 20/05/2022 Suguna Suguna 0210048WL0077166 00176 IDIB0SGB001 1454 06/06/2022 invalid Bank Identifier
6248 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220605280 1979739837 20/05/2022 Kumar Kumar 0210048WL0077178 00415 SBIN0000825 699 06/06/2022 invalid Bank Identifier
6249 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607091 1979739732 20/05/2022 Gopi Gopi 0210048WL0077316 00176 IDIB0SGB001 720 06/06/2022 invalid Bank Identifier
6250 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607093 1979739749 20/05/2022 Lakshmi Lakshmi 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6251 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607094 1979739521 20/05/2022 Govindarajulu Govindarajulu 0210048WL0077316 00709 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6252 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607095 1979739522 20/05/2022 Ranamma Ranamma 0210048WL0077316 00709 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6253 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607096 1979739828 20/05/2022 Anandavalli Anandavalli 0210048WL0077316 00709 IDIB0SGB001 960 06/06/2022 invalid Bank Identifier
6254 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607098 1979739553 20/05/2022 Suguna Suguna 0210048WL0077316 00709 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6255 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607101 1979739554 20/05/2022 Chinnabidda Chinnabidda 0210048WL0077316 00709 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6256 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607103 1979739665 20/05/2022 Subbaiah Subbaiah 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6257 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607104 1979739841 20/05/2022 Chinnabidda Chinnabidda 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6258 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607105 1979739754 20/05/2022 Hamsa Hamsa 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6259 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607108 1979739557 20/05/2022 Chinna Chinna 0210048WL0077316 00709 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6260 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607109 1979739761 20/05/2022 Dhanalakshmi Dhanalakshmi 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6261 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607111 1979739776 20/05/2022 Sarguna Sarguna 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6262 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607117 1979739752 20/05/2022 Bhaskar Bhaskar 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6263 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607118 1979739842 20/05/2022 Narayanamm Narayanamm 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6264 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607120 1979739729 20/05/2022 Anadavalli Anadavalli 0210048WL0077316 00176 IDIB0SGB001 1440 06/06/2022 invalid Bank Identifier
6265 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607121 1979739770 20/05/2022 Raani Raani 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6266 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607123 1979739956 20/05/2022 Kasthuri Kasthuri 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6267 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607125 1979739944 20/05/2022 Mallikaa Mallikaa 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6268 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607127 1979739730 20/05/2022 Lakshmi Lakshmi 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6269 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607129 1979739549 20/05/2022 Syamala Syamala 0210048WL0077316 00709 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6270 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607131 1979739774 20/05/2022 Kumari Kumari 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6271 AP0210046_240622APB_FTO_105448 0210046000NRG23240620221306255 N0622031B33091 24/06/2022 Usha Usha 0210046WL0136663 00176 IDIB000K028 1502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 AP0210046_240622APB_FTO_105448 0210046000NRG23240620221315583 N0622031B33E61 24/06/2022 Deva Deva 0210046WL0137575 00176 IDIB000K028 249 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 AP0210046_240622APB_FTO_105448 0210046000NRG23240620221315802 N0622031B39C91 24/06/2022 Suresh Suresh 0210046WL0137595 00176 IDIB000K028 908 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 AP0210046_240622APB_FTO_105448 0210046000NRG23240620221316102 N0622031B33481 24/06/2022 SWAPNA SWAPNA 0210046WL0137608 00176 IDIB000K028 1513 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 AP0210046_260522APB_FTO_63057 0210046000NRG23260520220736635 3333198676 26/05/2022 SWAPNA SWAPNA 0210046WL0088620 00176 IDIB000K028 1140 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 AP0210046_260522APB_FTO_63057 0210046000NRG23260520220736901 3333198951 26/05/2022 Raghu Raghu 0210046WL0088656 00468 UBIN0823091 1322 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6277 AP0210046_050522FTO_40844 0210046000NRG23290420220247199 N1122007AD8371 05/05/2022 VENUGOPAL VENUGOPAL 0210046WL0038589 00176 IDIB000K028 1500 17/12/2022 No Such Account
6278 AP0210046_050522FTO_40844 0210046000NRG23290420220247312 N1122007AD8C31 05/05/2022 Chinnamma Chinnamma 0210046WL0038606 00176 IDIB000K028 1534 17/12/2022 Account closed
6279 AP0210046_050522FTO_40844 0210046000NRG23300420220258983 N1122007AD8F11 05/05/2022 ANJALI ANJALI 0210046WL0039916 00684 IPOS0000001 1458 17/12/2022 No Such Account
6280 AP0210046_050522FTO_40844 0210046000NRG23300420220267441 N1122007AD84D1 05/05/2022 Muni Krishnudu Muni Krishnudu 0210046WL0041048 00176 IDIB000K028 730 17/12/2022 No Such Account
6281 AP0210046_050522FTO_40844 0210046000NRG23300420220268522 N1122007AD8381 05/05/2022 Munirathanam Munirathanam 0210046WL0041177 00176 IDIB000K028 1485 17/12/2022 Account closed
6282 AP0210046_050522FTO_40844 0210046000NRG23300420220272777 N1122007AD83A1 05/05/2022 M REKHA M REKHA 0210046WL0041796 00176 IDIB000K028 1320 17/12/2022 No Such Account
6283 AP0210046_311222FTO_338477 0210046000NRG23311220222529925 8614766905 31/12/2022 ANSAR ANSAR 0210046WL0362284 00415 SBIN0017926 2313 09/02/2023 No Such Account
6284 AP0210047_120422FTO_11276 0210047000NRG22120420222754233 1244712067 12/04/2022 Teja Teja 0210047WL2181161 00468 UBIN0822604 3430 15/05/2022 A/c Blocked or Frozen
6285 AP0210047_080622APB_FTO_77936 0210047000NRG23080620221012940 N0622026E8FE51 08/06/2022 TYAGARAJULU TYAGARAJULU 0210047WL0110671 00468 UBIN0822604 1479 17/08/2022 A/c Blocked or Frozen
6286 AP0210047_100522FTO_47442 0210047000NRG23090520220404920 1441441991 10/05/2022 Kanthamma Kanthamma 0210047WL0055810 00176 IDIB0SGB001 1461 21/05/2022 No Such Account
6287 AP0210047_100522FTO_47442 0210047000NRG23090520220404969 1441442028 10/05/2022 Kalavathi Kalavathi 0210047WL0055810 00176 IDIB0SGB001 1461 21/05/2022 No Such Account
6288 AP0210047_110822APB_FTO_162751 0210047000NRG23100820221783517 4223181304 11/08/2022 Seenaiah Seenaiah 0210047WL0187834 00415 SBIN0006107 1224 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6289 AP0210047_130622APB_FTO_85222 0210047000NRG23110620221073852 3348529471 13/06/2022 Rajeswari Rajeswari 0210047WL0116364 00176 IDIB0SGB001 1431 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6290 AP0210047_150522FTO_52364 0210047000NRG23140520220511214 1971370442 15/05/2022 SWAPNA SWAPNA 0210047WL0067878 00176 IDIB0SGB001 1439 04/06/2022 No Such Account
6291 AP0210047_150422APB_FTO_18210 0210047000NRG23150420220068706 1204538445 15/04/2022 Jayamma Jayamma 0210047WL0013570 00176 IDIB000S093 1982 14/05/2022 invalid Bank Identifier
6292 AP0210047_150422APB_FTO_18210 0210047000NRG23150420220068714 1204538413 15/04/2022 Ranemma Ranemma 0210047WL0013570 00176 IDIB000S093 1982 14/05/2022 invalid Bank Identifier
6293 AP0210047_150422APB_FTO_18210 0210047000NRG23150420220068715 1204538435 15/04/2022 Manohar Reddy Manohar Reddy 0210047WL0013570 00176 IDIB000S093 1982 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 AP0210047_150422APB_FTO_18210 0210047000NRG23150420220068717 1204538417 15/04/2022 Reddeppa Reddy Reddeppa Reddy 0210047WL0013570 00176 IDIB0SGB001 1982 14/05/2022 invalid Bank Identifier
6295 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607134 1979739738 20/05/2022 Chiramjeevulu Chiramjeevulu 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6296 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607135 1979739769 20/05/2022 Shanthi Shanthi 0210048WL0077316 00176 IDIB0SGB001 960 06/06/2022 invalid Bank Identifier
6297 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607141 1979739779 20/05/2022 Subalakshmi Subalakshmi 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6298 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607145 1979739519 20/05/2022 Ramesh Ramesh 0210048WL0077316 00709 IDIB0SGB001 960 06/06/2022 invalid Bank Identifier
6299 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607152 1979739791 20/05/2022 Bhoopal Bhoopal 0210048WL0077316 00709 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6300 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607155 1979739767 20/05/2022 Shanthi Shanthi 0210048WL0077316 00176 IDIB0SGB001 720 06/06/2022 invalid Bank Identifier
6301 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607156 1979739775 20/05/2022 Manjula Manjula 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6302 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607158 1979739751 20/05/2022 Chandraiah Chandraiah 0210048WL0077316 00176 IDIB0SGB001 1200 06/06/2022 invalid Bank Identifier
6303 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220607162 1979739771 20/05/2022 Revathi Revathi 0210048WL0077316 00176 IDIB0SGB001 960 06/06/2022 invalid Bank Identifier
6304 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220612781 1979739713 20/05/2022 Valemma Valemma 0210048WL0077705 00176 IDIB0SGB001 1454 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 AP0210048_200522APB_FTO_57951 0210048000NRG23200520220618674 1979739662 20/05/2022 vijaya santhi vijaya santhi 0210048WL0077990 00176 IDIB0SGB001 1392 06/06/2022 invalid Bank Identifier
6306 AP0210048_220622FTO_101252 0210048000NRG23210620221269843 3343017209 22/06/2022 Kumaresan Kumaresan 0210048WL0133369 00176 IDIB0SGB001 1450 26/07/2022 No Such Account
6307 AP0210048_220622FTO_101252 0210048000NRG23220620221283563 3343017215 22/06/2022 GANESH GANESH 0210048WL0134453 00176 IDIB0SGB001 1164 26/07/2022 No Such Account
6308 AP0210048_220622FTO_101252 0210048000NRG23220620221284397 3343017178 22/06/2022 lazar lazar 0210048WL0134527 00176 IDIB0SGB001 1493 26/07/2022 No Such Account
6309 AP0210048_290622FTO_115665 0210048000NRG23290620221397487 N062203AE453C1 29/06/2022 GANESH GANESH 0210048WL0144199 00709 IDIB0SGB001 1308 17/08/2022 No Such Account
6310 AP0210048_290722APB_FTO_150148 0210048000NRG23290720221708567 N072202B113CB1 29/07/2022 rupa rupa 0210048WL0177628 00415 SBIN0013176 1228 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 AP0210048_290822APB_FTO_181654 0210048000NRG23290820221917885 4439194202 29/08/2022 Yasodamma Yasodamma 0210048WL0209798 00709 IDIB0SGB001 746 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 AP0210049_060422APB_FTO_1265 0210049000NRG22060420222749635 1245389766 06/04/2022 Shanti Shanti 0210049WL2180731 00176 IDIB000G031 1715 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 AP0210049_020522APB_FTO_38048 0210049000NRG23020520220298477 1294678334 02/05/2022 Jothi Jothi 0210049WL0044769 00176 IDIB0SGB001 1799 17/05/2022 invalid Bank Identifier
6314 AP0210049_060123FTO_343619 0210049000NRG23040120232542119 8617445851 06/01/2023 Gangulamma A Gangulamma A 0210049WL0365458 00176 IDIB000S093 2827 09/02/2023 No Such Account
6315 AP0210049_060123FTO_343619 0210049000NRG23040120232542120 8617445852 06/01/2023 Gangulamma A Gangulamma A 0210049WL0365458 00176 IDIB000S093 1285 09/02/2023 No Such Account
6316 AP0210049_060123FTO_343619 0210049000NRG23040120232542121 8617445853 06/01/2023 Gangulamma A Gangulamma A 0210049WL0365458 00176 IDIB000S093 2570 09/02/2023 No Such Account
6317 AP0210049_060123FTO_343619 0210049000NRG23040120232542122 8617445854 06/01/2023 Gangulamma A Gangulamma A 0210049WL0365458 00176 IDIB000S093 3598 09/02/2023 No Such Account
6318 AP0210049_050522APB_FTO_41569 0210049000NRG23050520220326749 N112200810B0D1 05/05/2022 Krishna Mandadi Krishna Mandadi 0210049WL0047529 00176 IDIB000S093 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 AP0210049_070422APB_FTO_3749 0210049000NRG23070420220006122 1245335019 07/04/2022 anna purna anna purna 0210049WL0001410 00176 IDIB000G031 1174 16/05/2022 Aadhaar Number not Mapped to Account Number
6320 AP0210047_150422APB_FTO_18210 0210047000NRG23150420220069718 1204538409 15/04/2022 Munaswamy Reddy Munaswamy Reddy 0210047WL0013766 00176 IDIB000S093 2313 14/05/2022 invalid Bank Identifier
6321 AP0210047_150422APB_FTO_18210 0210047000NRG23150420220069903 1204538425 15/04/2022 Chinneaiah Chinneaiah 0210047WL0013807 00176 IDIB000D040 2056 14/05/2022 invalid Bank Identifier
6322 AP0210047_160422APB_FTO_19128 0210047000NRG23160420220076763 1204534973 16/04/2022 Dhananjayulu Dhananjayulu 0210047WL0015001 00176 IDIB000D040 590 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6323 AP0210047_160422APB_FTO_19128 0210047000NRG23160420220076764 1204534964 16/04/2022 Jeeva Jeeva 0210047WL0015001 00176 IDIB000D040 590 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6324 AP0210047_180722FTO_139259 0210047000NRG23180720221620740 N072201BED1E31 18/07/2022 VASU VASU 0210047WL0166410 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
6325 AP0210047_200522APB_FTO_57551 0210047000NRG23200520220606869 1969597127 20/05/2022 Dasu Dasu 0210047WL0077297 00176 IDIB000K028 486 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 AP0210047_230323FTO_426278 0210047000NRG23210320233044842 0510361275 23/03/2023 D Jhansi D Jhansi 0210047WL465697 00176 IDIB000G034 1240 03/04/2023 A/c Blocked or Frozen
6327 AP0210047_220622FTO_101312 0210047000NRG23220620221282899 3342994590 22/06/2022 Usha Usha 0210047WL0134401 00176 IDIB0SGB001 1452 26/07/2022 No Such Account
6328 AP0210047_220622FTO_101312 0210047000NRG23220620221283488 3342994572 22/06/2022 GEETHA GEETHA 0210047WL0134451 00176 IDIB0SGB001 1200 26/07/2022 No Such Account
6329 AP0210047_270622APB_FTO_108624 0210047000NRG23260620221343602 N0622035A217B1 27/06/2022 Sadguna Sadguna 0210047WL0139892 00176 IDIB0SGB001 1200 19/08/2022 Aadhaar Number not Mapped to Account Number
6330 AP0210047_270622APB_FTO_108624 0210047000NRG23260620221345244 N0622035A20E51 27/06/2022 Narayanaswamy Narayanaswamy 0210047WL0140030 00176 IDIB0SGB001 724 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6331 AP0210047_270422FTO_32822 0210047000NRG23270420220217712 1243470589 27/04/2022 Kanthamma Kanthamma 0210047WL0034371 00176 IDIB0SGB001 1432 14/05/2022 No Such Account
6332 AP0210047_270422FTO_32822 0210047000NRG23270420220217743 1243470607 27/04/2022 Kalavathi Kalavathi 0210047WL0034371 00176 IDIB0SGB001 1432 14/05/2022 No Such Account
6333 AP0210047_270422FTO_32822 0210047000NRG23270420220219609 1243470617 27/04/2022 VARA LAKSHMI VARA LAKSHMI 0210047WL0034832 00176 IDIB0SGB001 1799 14/05/2022 No Such Account
6334 AP0210047_270422FTO_32822 0210047000NRG23270420220219610 1243470616 27/04/2022 BABU BABU 0210047WL0034832 00176 IDIB0SGB001 1799 14/05/2022 No Such Account
6335 AP0210047_270422FTO_32822 0210047000NRG23270420220220196 1243470618 27/04/2022 Srinivasulu Reddy Srinivasulu Reddy 0210047WL0034973 00176 IDIB0SGB001 1542 14/05/2022 No Such Account
6336 AP0210047_270622APB_FTO_108624 0210047000NRG23270620221348758 N0622035A21AA1 27/06/2022 Rajeswari Rajeswari 0210047WL0140292 00176 IDIB0SGB001 1251 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6337 AP0210047_310123APB_FTO_367429 0210047000NRG23300120232640839 8596256698 31/01/2023 G Venkatesulu G Venkatesulu 0210047WL0394785 00415 SBIN0017926 1169 08/02/2023 Account closed
6338 AP0210047_300422FTO_35844 0210047000NRG23300420220267831 1243439175 30/04/2022 Murali Murali 0210047WL0041089 00468 UBIN0822604 1203 15/05/2022 A/c Blocked or Frozen
6339 AP0210047_310522APB_FTO_69136 0210047000NRG23310520220837907 3330193460 31/05/2022 Seenaiah Seenaiah 0210047WL0097017 00415 SBIN0006107 1836 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6340 AP0210047_310522APB_FTO_69136 0210047000NRG23310520220845106 3330193863 31/05/2022 Janardhan Reddy A Janardhan Reddy A 0210047WL0097592 00415 SBIN0013400 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 AP0210048_010722APB_FTO_120315 0210048000NRG23010720221434470 01/07/2022 rupa rupa 0210048WL0147761 00415 SBIN0013176 1332 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 AP0210048_020722APB_FTO_121988 0210048000NRG23010720221444302 02/07/2022 Yasodamma Yasodamma 0210048WL0148391 00709 IDIB0SGB001 727 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 AP0210048_050822APB_FTO_158709 0210048000NRG23050820221754112 N082200598B2D1 05/08/2022 Ramesh Ramesh 0210048WL0183769 00709 IDIB0SGB001 1200 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6344 AP0210048_120822APB_FTO_164137 0210048000NRG23120820221804824 4223250699 12/08/2022 perumal perumal 0210048WL0191304 00709 IDIB0SGB001 1799 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 AP0210048_130422FTO_14413 0210048000NRG23130420220048660 1193183374 13/04/2022 M DEEPA M DEEPA 0210048WL0009746 00176 IDIB0SGB001 1285 13/05/2022 No Such Account
6346 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087548 1204886127 18/04/2022 Lakshmi Lakshmi 0210048WL0017212 00176 IDIB0SGB001 1285 14/05/2022 invalid Bank Identifier
6347 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087561 1204886160 18/04/2022 Mohan Mohan 0210048WL0017220 00176 IDIB0SGB001 1285 14/05/2022 invalid Bank Identifier
6348 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087562 1204886133 18/04/2022 Sundaram Sundaram 0210048WL0017220 00176 IDIB0SGB001 1285 14/05/2022 invalid Bank Identifier
6349 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087706 1204886146 18/04/2022 Vijayalakshmi Vijayalakshmi 0210048WL0017270 00176 IDIB0SGB001 1260 14/05/2022 invalid Bank Identifier
6350 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087713 1204886136 18/04/2022 Krishna Mandadi Krishna Mandadi 0210048WL0017270 00176 IDIB0SGB001 1260 14/05/2022 invalid Bank Identifier
6351 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087724 1204886269 18/04/2022 Sandhya Sandhya 0210048WL0017270 00176 IDIB0SGB001 1260 14/05/2022 invalid Bank Identifier
6352 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087734 1204886047 18/04/2022 Pichamma Pichamma 0210048WL0017270 00176 IDIB0SGB001 1050 14/05/2022 invalid Bank Identifier
6353 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087746 1204886074 18/04/2022 Jaya Lakshmi Jaya Lakshmi 0210048WL0017270 00176 IDIB0SGB001 1260 14/05/2022 invalid Bank Identifier
6354 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087749 1204886060 18/04/2022 Jagadha Jagadha 0210048WL0017270 00176 IDIB0SGB001 1260 14/05/2022 invalid Bank Identifier
6355 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087750 1204886152 18/04/2022 Meenakshmi Meenakshmi 0210048WL0017270 00176 IDIB0SGB001 1260 14/05/2022 invalid Bank Identifier
6356 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087751 1204886247 18/04/2022 Padipoornam Padipoornam 0210048WL0017270 00176 IDIB0SGB001 1050 14/05/2022 invalid Bank Identifier
6357 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087754 1204886144 18/04/2022 Poongodi Poongodi 0210048WL0017270 00176 IDIB0SGB001 1260 14/05/2022 invalid Bank Identifier
6358 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087760 1204886034 18/04/2022 Vijayasanthi Vijayasanthi 0210048WL0017270 00176 IDIB0SGB001 1260 14/05/2022 invalid Bank Identifier
6359 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087764 1204886147 18/04/2022 Lalitha Lalitha 0210048WL0017270 00176 IDIB0SGB001 1050 14/05/2022 invalid Bank Identifier
6360 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087770 1204886028 18/04/2022 Rani Rani 0210048WL0017273 00176 IDIB0SGB001 1249 14/05/2022 invalid Bank Identifier
6361 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087792 1204886056 18/04/2022 Velu Velu 0210048WL0017273 00176 IDIB0SGB001 1041 14/05/2022 invalid Bank Identifier
6362 AP0210048_180422APB_FTO_20168 0210048000NRG23170420220087795 1204886253 18/04/2022 Mageswari Mageswari 0210048WL0017273 00176 IDIB0SGB001 1249 14/05/2022 invalid Bank Identifier
6363 AP0210048_170622APB_FTO_94404 0210048000NRG23170620221184122 3348639685 17/06/2022 rupa rupa 0210048WL0126759 00415 SBIN0013176 1353 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 AP0210048_180422APB_FTO_20168 0210048000NRG23180420220090767 1204886122 18/04/2022 Martha Martha 0210048WL0017678 00176 IDIB0SGB001 614 14/05/2022 invalid Bank Identifier
6365 AP0210048_180522FTO_55120 0210048000NRG23180520220572239 1971367303 18/05/2022 Kumaresan Kumaresan 0210048WL0073526 00176 IDIB0SGB001 1429 04/06/2022 No Such Account
6366 AP0210048_200922FTO_211981 0210048000NRG23200920222077493 6870904688 20/09/2022 YELUMALAI YELUMALAI 0210048WL0242116 00709 IDIB0SGB001 1470 04/12/2022 No Such Account
6367 AP0210048_220722APB_FTO_143835 0210048000NRG23220720221662649 N07220225656D1 22/07/2022 perumal perumal 0210048WL0171562 00709 IDIB0SGB001 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 AP0210048_280522APB_FTO_65925 0210048000NRG23280520220780442 3331637246 28/05/2022 Valemma Valemma 0210048WL0092029 00176 IDIB0SGB001 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 AP0210046_300522APB_FTO_68075 0210046000NRG23300520220814798 3330488092 30/05/2022 Chenchamma Chenchamma 0210046WL0095118 00176 IDIB000K028 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 AP0210046_300522APB_FTO_68075 0210046000NRG23300520220823289 3330488064 30/05/2022 Jayarama Reddy Jayarama Reddy 0210046WL0095733 00176 IDIB000K028 1301 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 AP0210046_300522APB_FTO_68075 0210046000NRG23300520220823859 3330488285 30/05/2022 Akantharama Raju Akantharama Raju 0210046WL0095798 00048 BKID0008671 1302 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 AP0210047_140622FTO_87318 0210047000NRG23140620221121224 N0622026F94651 14/06/2022 GEETHA GEETHA 0210047WL0120902 00176 IDIB0SGB001 1096 17/08/2022 No Such Account
6373 AP0210047_200822APB_FTO_169870 0210047000NRG23180820221846326 4268349762 20/08/2022 Gundalayya Gundalayya 0210047WL0198223 00468 UBIN0822604 1225 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6374 AP0210047_200522APB_FTO_57113 0210047000NRG23200520220592884 1969598641 20/05/2022 Jyothi Jyothi 0210047WL0076369 00415 SBIN0000825 1586 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 AP0210047_260722FTO_146923 0210047000NRG23210720221648370 3486704532 26/07/2022 Bali Reddy Bali Reddy 0210047WL0169662 00709 IDIB0SGB001 2695 01/08/2022 No Such Account
6376 AP0210047_230522FTO_59959 0210047000NRG23230520220666533 2027467791 23/05/2022 Prabhakar Prabhakar 0210047WL0082669 00176 IDIB0SGB001 1380 06/06/2022 No Such Account
6377 AP0210047_230522FTO_59959 0210047000NRG23230520220667777 2027467817 23/05/2022 Usha Usha 0210047WL0082740 00176 IDIB0SGB001 1373 06/06/2022 No Such Account
6378 AP0210048_100622APB_FTO_82196 0210048000NRG23100620221048764 N0622026F5DB71 10/06/2022 Valemma Valemma 0210048WL0114105 00176 IDIB0SGB001 1176 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 AP0210048_100622APB_FTO_82196 0210048000NRG23100620221064585 N0622026F5C1B1 10/06/2022 perumal perumal 0210048WL0115441 00176 IDIB0SGB001 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 AP0210048_140622FTO_87267 0210048000NRG23140620221121478 N0622026EC40C1 14/06/2022 Kumaresan Kumaresan 0210048WL0120912 00176 IDIB0SGB001 721 17/08/2022 No Such Account
6381 AP0210048_140622FTO_87267 0210048000NRG23140620221127343 N0622026EC40D1 14/06/2022 RAJU RAJU 0210048WL0121308 00176 IDIB0SGB001 695 17/08/2022 No Such Account
6382 AP0210048_210422APB_FTO_25569 0210048000NRG23200420220127736 1201108712 21/04/2022 Ramakrishnama Raju Ramakrishnama Raju 0210048WL0022696 00176 IDIB0SGB001 1557 14/05/2022 invalid Bank Identifier
6383 AP0210048_210422APB_FTO_25569 0210048000NRG23200420220127759 1201108702 21/04/2022 Doraswamy Doraswamy 0210048WL0022696 00176 IDIB0SGB001 1557 14/05/2022 invalid Bank Identifier
6384 AP0210048_210422APB_FTO_25569 0210048000NRG23210420220135920 1201108822 21/04/2022 Munirathanam Munirathanam 0210048WL0024258 00709 IDIB0SGB001 1424 14/05/2022 invalid Bank Identifier
6385 AP0210048_240522FTO_60841 0210048000NRG23240520220697597 2027393472 24/05/2022 Kumaresan Kumaresan 0210048WL0084924 00176 IDIB0SGB001 1506 06/06/2022 No Such Account
6386 AP0210048_300722FTO_150627 0210048000NRG23290720221715841 N072202B382E11 30/07/2022 sudha sudha 0210048WL0178595 00709 IDIB0SGB001 1542 11/08/2022 No Such Account
6387 AP0210049_060422FTO_1247 0210049000NRG22060420222749396 1244757454 06/04/2022 Chinnaswami Chinnaswami 0210049WL2180708 00176 IDIB000S093 1715 15/05/2022 No Such Account
6388 AP0210049_080422APB_FTO_6695 0210049000NRG22080420222751704 1245214994 08/04/2022 jayavelu jayavelu 0210049WL2180978 00227 KVBL0001401 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 AP0210049_040422APB_FTO_479 0210049000NRG22300320222717984 1245404112 04/04/2022 Kutti Kutti 0210049WL2176209 00176 IDIB000G031 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6390 AP0210049_010522APB_FTO_36848 0210049000NRG23010520220276628 1294618104 01/05/2022 Kumari Kumari 0210049WL0042332 00176 IDIB000G031 1542 17/05/2022 invalid Bank Identifier
6391 AP0210049_010522APB_FTO_36848 0210049000NRG23010520220276629 1294618094 01/05/2022 Mallika Mallika 0210049WL0042332 00176 IDIB000G031 1542 17/05/2022 invalid Bank Identifier
6392 AP0210047_100622APB_FTO_82035 0210047000NRG23100620221045448 N0622026FE0571 10/06/2022 Janardhan Reddy A Janardhan Reddy A 0210047WL0113907 00415 SBIN0013400 1341 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 AP0210047_150622APB_FTO_89108 0210047000NRG23140620221125015 N0622026FC1511 15/06/2022 Hari Prasad Hari Prasad 0210047WL0121153 00468 UBIN0822604 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 AP0210047_170223APB_FTO_386045 0210047000NRG23160220232772315 0240424035 17/02/2023 Vijay Kumar Vijay Kumar 0210047WL422005 00709 IDIB0SGB001 1280 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 AP0210047_170422APB_FTO_19547 0210047000NRG23160420220082248 1204866353 17/04/2022 Krishna Reddy Krishna Reddy 0210047WL0016093 00176 IDIB000S093 2313 14/05/2022 invalid Bank Identifier
6396 AP0210047_170422APB_FTO_19547 0210047000NRG23160420220082431 1204866354 17/04/2022 Nagaraju Nagaraju 0210047WL0016136 00176 IDIB000S093 966 14/05/2022 invalid Bank Identifier
6397 AP0210047_160822APB_FTO_165630 0210047000NRG23160820221819452 4223423066 16/08/2022 Somasekhar Somasekhar 0210047WL0194069 00468 UBIN0822604 1131 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6398 AP0210047_170223APB_FTO_386045 0210047000NRG23170220232774545 0240424005 17/02/2023 Narayanaswamy Narayanaswamy 0210047WL422501 00709 IDIB0SGB001 1799 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6399 AP0210047_170223APB_FTO_386045 0210047000NRG23170220232776278 0240423794 17/02/2023 Somasekhar Somasekhar 0210047WL422783 00468 UBIN0822604 1534 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6400 AP0210047_180323APB_FTO_420690 0210047000NRG23170320233004272 0411352932 18/03/2023 Somasekhar Somasekhar 0210047WL459960 00468 UBIN0822604 1019 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6401 AP0210047_170422FTO_19546 0210047000NRG23170420220083521 1203341768 17/04/2022 SWAPNA SWAPNA 0210047WL0016338 00176 IDIB0SGB001 1579 13/05/2022 No Such Account
6402 AP0210047_180622APB_FTO_96208 0210047000NRG23170620221196891 N0622026FB8931 18/06/2022 Sadguna Sadguna 0210047WL0127753 00176 IDIB0SGB001 1405 17/08/2022 Aadhaar Number not Mapped to Account Number
6403 AP0210047_180622APB_FTO_96208 0210047000NRG23170620221198695 N0622026FBA681 18/06/2022 Rajeswari Rajeswari 0210047WL0127919 00176 IDIB0SGB001 1257 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6404 AP0210047_200522FTO_57543 0210047000NRG23200520220599440 1971368079 20/05/2022 Kalavathi Kalavathi 0210047WL0076811 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
6405 AP0210047_280223APB_FTO_398123 0210047000NRG23280220232853924 0240073796 28/02/2023 Nagaveni Nagaveni 0210047WL434637 00176 IDIB0SGB001 1470 29/03/2023 A/c Blocked or Frozen
6406 AP0210047_290722FTO_150084 0210047000NRG23290720221708749 N072202A756CC1 29/07/2022 Munirathnam Reddy Munirathnam Reddy 0210047WL0177660 00688 FINO0001112 1271 11/08/2022 No Such Account
6407 AP0210047_290822APB_FTO_181552 0210047000NRG23290820221914391 4439197991 29/08/2022 Ramanamma Ramanamma 0210047WL0209233 00176 IDIB0SGB001 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 AP0210047_300422FTO_36172 0210047000NRG23300420220268956 1121276447 30/04/2022 Kanthamma Kanthamma 0210047WL0041230 00176 IDIB0SGB001 1015 11/05/2022 No Such Account
6409 AP0210047_300422FTO_36172 0210047000NRG23300420220268992 1121276463 30/04/2022 Kalavathi Kalavathi 0210047WL0041230 00176 IDIB0SGB001 1015 11/05/2022 No Such Account
6410 AP0210047_300922APB_FTO_229891 0210047000NRG23300920222138519 6868947510 30/09/2022 TYAGARAJULU TYAGARAJULU 0210047WL0256216 00176 IDIB000S093 2570 17/12/2022 A/c Blocked or Frozen
6411 AP0210048_071022FTO_236458 0210048000NRG22071020222764479 6987626691 07/10/2022 Meena Meena 0210048WL2182554 00709 IDIB0SGB001 1470 07/12/2022 Account closed
6412 AP0210048_071022FTO_236458 0210048000NRG22071020222764510 6987626709 07/10/2022 Chinna Papa Chinna Papa 0210048WL2182555 00709 IDIB0SGB001 1470 07/12/2022 Account closed
6413 AP0210048_071022FTO_236458 0210048000NRG22071020222764522 6987626643 07/10/2022 PRAKASH PRAKASH 0210048WL2182555 00709 IDIB0SGB001 1470 07/12/2022 Account closed
6414 AP0210048_030922FTO_190205 0210048000NRG22210420222755983 4665319646 03/09/2022 Rani Rani 0210048WL2181252 00709 IDIB0SGB001 735 12/09/2022 Account closed
6415 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168660 1109903406 23/04/2022 Velu Velu 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
6416 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168666 1109903613 23/04/2022 Mageswari Mageswari 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
6417 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168669 1109903382 23/04/2022 Poongodi Poongodi 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
6418 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168686 1109903450 23/04/2022 Thenmozhi Thenmozhi 0210048WL0028284 00176 IDIB0SGB001 1159 12/05/2022 invalid Bank Identifier
6419 AP0210048_230422APB_FTO_28363 0210048000NRG23230420220168691 1109903392 23/04/2022 Vijayasanthi Vijayasanthi 0210048WL0028284 00176 IDIB0SGB001 464 12/05/2022 invalid Bank Identifier
6420 AP0210048_280422APB_FTO_33812 0210048000NRG23270420220221149 1243197428 28/04/2022 Valemma Valemma 0210048WL0035207 00176 IDIB0SGB001 1238 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 AP0210048_300722APB_FTO_150634 0210048000NRG23290720221715298 N072202B383201 30/07/2022 Yasodamma Yasodamma 0210048WL0178512 00709 IDIB0SGB001 727 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 AP0210049_060123FTO_343634 0210049000NRG22020120232768501 8617445738 06/01/2023 Giribabu Giribabu 0210049WL2183281 00176 IDIB000G031 735 09/02/2023 No Such Account
6423 AP0210049_060123FTO_343634 0210049000NRG22020120232768502 8617445736 06/01/2023 Giribabu Giribabu 0210049WL2183281 00176 IDIB000G031 3430 09/02/2023 No Such Account
6424 AP0210049_060123FTO_343634 0210049000NRG22020120232768503 8617445737 06/01/2023 Giribabu Giribabu 0210049WL2183281 00176 IDIB000G031 3430 09/02/2023 No Such Account
6425 AP0210049_030822FTO_156807 0210049000NRG22030820222762072 N0822004F14851 03/08/2022 Shanmugam Shanmugam 0210049WL2181891 00176 IDIB0SGB001 1715 22/08/2022 No Such Account
6426 AP0210049_030822FTO_156807 0210049000NRG22030820222762073 N0822004F14861 03/08/2022 Muniyamma Muniyamma 0210049WL2181891 00176 IDIB0SGB001 1715 22/08/2022 No Such Account
6427 AP0210049_030822FTO_156807 0210049000NRG22030820222762080 N0822004F14871 03/08/2022 Radamma Radamma 0210049WL2181893 00176 IDIB0SGB001 1470 22/08/2022 No Such Account
6428 AP0210049_030822FTO_156807 0210049000NRG22030820222762081 N0822004F14881 03/08/2022 Radamma Radamma 0210049WL2181893 00176 IDIB0SGB001 2940 22/08/2022 No Such Account
6429 AP0210049_030822FTO_156807 0210049000NRG22030820222762082 N0822004F14891 03/08/2022 KARTHI KARTHI 0210049WL2181893 00176 IDIB0SGB001 1470 22/08/2022 No Such Account
6430 AP0210049_030822FTO_156825 0210049000NRG22030820222762086 N0822004F147B1 03/08/2022 uma uma 0210049WL2181895 00176 IDIB0SGB001 3430 22/08/2022 No Such Account
6431 AP0210049_030822FTO_156825 0210049000NRG22030820222762087 N0822004F147A1 03/08/2022 sumithra sumithra 0210049WL2181895 00176 IDIB0SGB001 2450 22/08/2022 Account closed
6432 AP0210049_030822FTO_156825 0210049000NRG22030820222762088 N0822004F14761 03/08/2022 GIRI BABU GIRI BABU 0210049WL2181896 00176 IDIB0SGB001 3430 22/08/2022 No Such Account
6433 AP0210049_030822FTO_156825 0210049000NRG22030820222762089 N0822004F14771 03/08/2022 GIRI BABU GIRI BABU 0210049WL2181896 00176 IDIB0SGB001 3430 22/08/2022 No Such Account
6434 AP0210049_030822FTO_156825 0210049000NRG22030820222762090 N0822004F14781 03/08/2022 GIRI BABU GIRI BABU 0210049WL2181896 00176 IDIB0SGB001 735 22/08/2022 No Such Account
6435 AP0210049_030822FTO_156825 0210049000NRG22030820222762091 N0822004F14791 03/08/2022 Susilamma Susilamma 0210049WL2181896 00709 IDIB0SGB001 3185 22/08/2022 No Such Account
6436 AP0210049_060123FTO_343634 0210049000NRG22050120232768513 8617445739 06/01/2023 Gangulamma A Gangulamma A 0210049WL2183283 00176 IDIB000S093 1225 09/02/2023 No Such Account
6437 AP0210049_070622APB_FTO_74446 0210049000NRG23030620220916430 N0622026EAEAC1 07/06/2022 Kumari Kumari 0210049WL0103548 00176 IDIB000S093 974 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 AP0210049_070622APB_FTO_74446 0210049000NRG23030620220916433 N0622026EAF2D1 07/06/2022 Chengamma Chengamma 0210049WL0103548 00176 IDIB000S093 1217 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 AP0210049_070622APB_FTO_74523 0210049000NRG23040620220934494 3348538714 07/06/2022 Chengamma Chengamma 0210049WL0104831 00176 IDIB000G031 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6440 AP0210049_010522APB_FTO_36848 0210049000NRG23010520220276630 1294618088 01/05/2022 Kanakamma Kanakamma 0210049WL0042332 00176 IDIB000G031 1542 17/05/2022 invalid Bank Identifier
6441 AP0210049_010522APB_FTO_36848 0210049000NRG23010520220276632 1294618089 01/05/2022 Geetha Geetha 0210049WL0042332 00176 IDIB000G031 1542 17/05/2022 invalid Bank Identifier
6442 AP0210049_010522APB_FTO_36848 0210049000NRG23010520220276633 1294618096 01/05/2022 Siddamma Siddamma 0210049WL0042332 00176 IDIB000G031 1542 17/05/2022 invalid Bank Identifier
6443 AP0210049_010622FTO_70479 0210049000NRG23010620220874245 N062200106AC21 01/06/2022 Shanmugam Shanmugam 0210049WL0099815 00176 IDIB0SGB001 1285 17/08/2022 No Such Account
6444 AP0210049_010622FTO_70479 0210049000NRG23010620220874246 N062200106AC31 01/06/2022 Muniyamma Muniyamma 0210049WL0099815 00176 IDIB0SGB001 1285 17/08/2022 No Such Account
6445 AP0210049_020522FTO_38039 0210049000NRG23020520220298577 1368251089 02/05/2022 jayanthi jayanthi 0210049WL0044777 00176 IDIB0SGB001 1799 19/05/2022 No Such Account
6446 AP0210049_060722FTO_126140 0210049000NRG23060720221504231 N072200A089AD1 06/07/2022 Indrani Indrani 0210049WL0152927 00709 IDIB0SGB001 1194 17/08/2022 No Such Account
6447 AP0210049_060722FTO_126140 0210049000NRG23060720221506434 N072200A089981 06/07/2022 Nagamma Nagamma 0210049WL0153107 00176 IDIB000S093 1487 17/08/2022 No Such Account
6448 AP0210049_080522FTO_44884 0210049000NRG23080520220382888 1368034530 08/05/2022 jayanthi jayanthi 0210049WL0053723 00176 IDIB0SGB001 1799 19/05/2022 No Such Account
6449 AP0210049_080622FTO_76759 0210049000NRG23080620221003024 N0622026E4B501 08/06/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL0109886 00176 IDIB000S093 1642 17/08/2022 A/c Blocked or Frozen
6450 AP0210049_080622FTO_77579 0210049000NRG23080620221008927 N0622026E4DFD1 08/06/2022 p Ravi p Ravi 0210049WL0110361 00176 IDIB000S093 1282 17/08/2022 No Such Account
6451 AP0210049_080722APB_FTO_129576 0210049000NRG23080720221537477 08/07/2022 Prathap Prathap 0210049WL0156061 00709 IDIB0SGB001 978 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 AP0210049_101022FTO_238382 0210049000NRG23101020222196921 6988320572 10/10/2022 P Raj Kumar P Raj Kumar 0210049WL0268358 00177 IOBA0000930 1799 07/12/2022 Account closed
6453 AP0210049_110422FTO_9804 0210049000NRG23110420220021836 1244721260 11/04/2022 Radamma Radamma 0210049WL0004973 00176 IDIB0SGB001 1542 15/05/2022 No Such Account
6454 AP0210049_120722FTO_132522 0210049000NRG23120720221562338 N0722013F04331 12/07/2022 N ANJALI N ANJALI 0210049WL0158745 00176 IDIB000S093 1461 17/08/2022 A/c Blocked or Frozen
6455 AP0210049_140922FTO_204944 0210049000NRG23140920222034130 6987485494 14/09/2022 Selvam Selvam 0210049WL0232559 00176 IDIB0SGB001 1497 07/12/2022 No Such Account
6456 AP0210049_150323FTO_417030 0210049000NRG23150320232989940 0413455123 15/03/2023 KHADAR SAHEB KHADAR SAHEB 0210049WL0457125 00176 IDIB000S093 2313 12/04/2023 A/c Blocked or Frozen
6457 AP0210049_150323FTO_417030 0210049000NRG23150320232989941 0413455124 15/03/2023 KHADAR SAHEB KHADAR SAHEB 0210049WL0457125 00176 IDIB000S093 3598 12/04/2023 A/c Blocked or Frozen
6458 AP0210049_150522APB_FTO_52346 0210049000NRG23150520220517781 1969585735 15/05/2022 Arul Babu Arul Babu 0210049WL0068720 00176 IDIB000G031 1542 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6459 AP0210049_160422APB_FTO_19108 0210049000NRG23160420220076877 1204597214 16/04/2022 kasiyamma kasiyamma 0210049WL0015030 00709 IDIB0SGB001 508 14/05/2022 invalid Bank Identifier
6460 AP0210049_180722FTO_139140 0210049000NRG23160720221613562 N072201C4F26B1 18/07/2022 PSubbarayulu PSubbarayulu 0210049WL0165417 00176 IDIB000G031 1799 17/08/2022 A/c Blocked or Frozen
6461 AP0210049_180722FTO_139140 0210049000NRG23160720221613792 N072201C4F2981 18/07/2022 Chinnaraj Chinnaraj 0210049WL0165464 00176 IDIB000G031 1708 17/08/2022 No Such Account
6462 AP0210049_160822FTO_165896 0210049000NRG23160820221826921 4223149655 16/08/2022 B YALLAMMA B YALLAMMA 0210049WL0194936 00176 IDIB000G031 1799 27/08/2022 A/c Blocked or Frozen
6463 AP0210049_161222FTO_321421 0210049000NRG23161220222481705 8614920189 16/12/2022 BABU BABU 0210049WL0348088 00176 IDIB000G031 3598 09/02/2023 A/c Blocked or Frozen
6464 AP0210049_180722FTO_139140 0210049000NRG23170720221615285 N072201C4F28F1 18/07/2022 R Mallika R Mallika 0210049WL0165691 00176 IDIB000G031 1285 17/08/2022 No Such Account
6465 AP0210049_180422FTO_19935 0210049000NRG23180420220094114 1203338620 18/04/2022 uma uma 0210049WL0018199 00176 IDIB0SGB001 3598 13/05/2022 No Such Account
6466 AP0210049_190422APB_FTO_21032 0210049000NRG23180420220100398 1201957217 19/04/2022 srinivasulu srinivasulu 0210049WL0019186 00176 IDIB000G031 1191 14/05/2022 invalid Bank Identifier
6467 AP0210048_030922FTO_190179 0210048000NRG23030920221959868 4665322839 03/09/2022 Lalita Lalita 0210048WL0217188 00709 IDIB0SGB001 1352 12/09/2022 No Such Account
6468 AP0210048_080822FTO_160311 0210048000NRG23080820221770063 4115252103 08/08/2022 Kumaresan Kumaresan 0210048WL0185951 00176 IDIB0SGB001 1450 23/08/2022 No Such Account
6469 AP0210048_170622FTO_94365 0210048000NRG23170620221184135 3348908947 17/06/2022 Jamuna Jamuna 0210048WL0126759 00176 IDIB0SGB001 1353 11/08/2022 No Such Account
6470 AP0210048_240323FTO_427815 0210048000NRG23240320233061298 0411786012 24/03/2023 Salaman Salaman 0210048WL468885 00709 IDIB0SGB001 513 31/03/2023 Account closed
6471 AP0210049_150722FTO_137336 0210049000NRG22060720222761766 N07220193C8B11 15/07/2022 Suresh Suresh 0210049WL2181734 00176 IDIB000S093 1470 17/08/2022 No Such Account
6472 AP0210049_180822FTO_168310 0210049000NRG22180820222762171 4267474850 18/08/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL2181937 00709 IDIB0SGB001 1264 29/08/2022 Account closed
6473 AP0210049_270922FTO_222918 0210049000NRG22250920222763020 6915885376 27/09/2022 Gangulamma A Gangulamma A 0210049WL2182277 00176 IDIB000S093 1225 05/12/2022 No Such Account
6474 AP0210049_270922FTO_222918 0210049000NRG22260920222763067 6915885382 27/09/2022 SURESH A SURESH A 0210049WL2182297 00176 IDIB000S093 1470 05/12/2022 No Such Account
6475 AP0210049_270922FTO_222918 0210049000NRG22260920222763068 6915885381 27/09/2022 GIRI BABU GIRI BABU 0210049WL2182298 00176 IDIB000S093 735 05/12/2022 No Such Account
6476 AP0210049_270922FTO_222918 0210049000NRG22260920222763069 6915885379 27/09/2022 GIRI BABU GIRI BABU 0210049WL2182298 00176 IDIB000S093 3430 05/12/2022 No Such Account
6477 AP0210049_270922FTO_222918 0210049000NRG22260920222763070 6915885380 27/09/2022 GIRI BABU GIRI BABU 0210049WL2182298 00176 IDIB000S093 3430 05/12/2022 No Such Account
6478 AP0210049_010323APB_FTO_402501 0210049000NRG23010320232872652 0411508805 01/03/2023 M JAYAVELU M JAYAVELU 0210049WL437733 00176 IDIB000S093 3598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 AP0210049_020722APB_FTO_121615 0210049000NRG23020720221448582 02/07/2022 Sakuntala Sakuntala 0210049WL0148681 00078 CNRB0013170 511 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 AP0210049_040722APB_FTO_123372 0210049000NRG23040720221472729 04/07/2022 Rajeswari Rajeswari 0210049WL0150731 00709 IDIB0SGB001 1461 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 AP0210049_050922APB_FTO_192590 0210049000NRG23050920221969681 6869995401 05/09/2022 P Bali reddy P Bali reddy 0210049WL0219181 00176 IDIB000G031 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 AP0210049_080422APB_FTO_6663 0210049000NRG23080420220010548 1245214879 08/04/2022 Anandan Anandan 0210049WL0002306 00468 UBIN0822604 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 AP0210049_080422APB_FTO_6663 0210049000NRG23080420220013537 1245214898 08/04/2022 Rvani Rvani 0210049WL0002882 00176 IDIB0SGB001 777 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 AP0210049_110722FTO_131176 0210049000NRG23110720221549740 N0722012B71D01 11/07/2022 Indrani Indrani 0210049WL0157270 00709 IDIB0SGB001 1438 18/08/2022 No Such Account
6485 AP0210049_121022FTO_241009 0210049000NRG23121020222210889 6982691687 12/10/2022 KARAMANI KARAMANI 0210049WL0271609 00709 IDIB0SGB001 488 17/12/2022 Account closed
6486 AP0210049_121022FTO_241009 0210049000NRG23121020222210928 6982691688 12/10/2022 RAJASEKHAR RAJASEKHAR 0210049WL0271621 00709 IDIB0SGB001 961 17/12/2022 No Such Account
6487 AP0210049_141022FTO_243305 0210049000NRG23121020222211357 6983619968 14/10/2022 Ramana Ramana 0210049WL0271773 00176 IDIB000G031 1799 17/12/2022 No Such Account
6488 AP0210049_131022FTO_242103 0210049000NRG23131020222217092 6983226408 13/10/2022 Kumaran Kumaran 0210049WL0273476 00176 IDIB000G031 1542 17/12/2022 No Such Account
6489 AP0210049_140422APB_FTO_16918 0210049000NRG23140420220064609 1204535883 14/04/2022 Gopal Gopal 0210049WL0012757 00176 IDIB0SGB001 1285 14/05/2022 invalid Bank Identifier
6490 AP0210049_151122FTO_278922 0210049000NRG23141120222349213 7035249990 15/11/2022 BABU BABU 0210049WL0310217 00176 IDIB000G031 3598 09/12/2022 A/c Blocked or Frozen
6491 AP0210049_151122FTO_278922 0210049000NRG23141120222349354 7035250036 15/11/2022 P RAJKUMAR P RAJKUMAR 0210049WL0310269 00177 IOBA0000930 2056 09/12/2022 Account closed
6492 AP0210049_070622APB_FTO_75364 0210049000NRG23040620220940770 3348617308 07/06/2022 gnanendra reddy gnanendra reddy 0210049WL0105255 00176 IDIB0SGB001 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 AP0210049_040722APB_FTO_123375 0210049000NRG23040720221468917 04/07/2022 Kumari Kumari 0210049WL0150500 00176 IDIB000S093 1410 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 AP0210049_041022FTO_233648 0210049000NRG23041020222164382 6860125548 04/10/2022 P Raj Kumar P Raj Kumar 0210049WL0261366 00177 IOBA0000930 1285 03/12/2022 Account closed
6495 AP0210049_060922FTO_194774 0210049000NRG23050920221967932 6870656878 06/09/2022 Neelavathi Neelavathi 0210049WL0218798 00709 IDIB0SGB001 1145 04/12/2022 Account closed
6496 AP0210049_060822APB_FTO_159415 0210049000NRG23060820221762259 4269984177 06/08/2022 Sakuntala Sakuntala 0210049WL0184731 00078 CNRB0013170 751 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 AP0210049_060922FTO_194774 0210049000NRG23060920221972622 6870656875 06/09/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL0219612 00709 IDIB0SGB001 1393 04/12/2022 Account closed
6498 AP0210049_060922FTO_194774 0210049000NRG23060920221972627 6870656877 06/09/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL0219612 00709 IDIB0SGB001 1642 04/12/2022 Account closed
6499 AP0210049_060922FTO_194774 0210049000NRG23060920221972629 6870656876 06/09/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL0219612 00709 IDIB0SGB001 1526 04/12/2022 Account closed
6500 AP0210049_080722FTO_129565 0210049000NRG23080720221537378 08/07/2022 Y Venkatesh Y Venkatesh 0210049WL0156053 00709 IDIB0SGB001 1497 18/08/2022 Account closed
6501 AP0210049_080722FTO_129565 0210049000NRG23080720221537475 08/07/2022 Dhanayya Dhanayya 0210049WL0156061 00709 IDIB0SGB001 978 18/08/2022 No Such Account
6502 AP0210049_080722FTO_129565 0210049000NRG23080720221537480 08/07/2022 Velayya Velayya 0210049WL0156061 00691 IPOS0000001 978 18/08/2022 No Such Account
6503 AP0210049_080722FTO_129565 0210049000NRG23080720221537543 08/07/2022 Govindhaswamy Govindhaswamy 0210049WL0156061 00709 IDIB0SGB001 978 18/08/2022 No Such Account
6504 AP0210049_110622APB_FTO_83502 0210049000NRG23100620221069631 N0622026F96A91 11/06/2022 Krishna Mandadi Krishna Mandadi 0210049WL0115889 00176 IDIB000S093 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 AP0210049_110622FTO_83470 0210049000NRG23110620221075911 N0622026EA5201 11/06/2022 Prakash Prakash 0210049WL0116532 00176 IDIB000G031 1799 17/08/2022 No Such Account
6506 AP0210049_110622FTO_83470 0210049000NRG23110620221077062 N0622026EA5431 11/06/2022 AROGYAMATHA AROGYAMATHA 0210049WL0116704 00176 IDIB000G031 1285 17/08/2022 A/c Blocked or Frozen
6507 AP0210049_110622FTO_83890 0210049000NRG23110620221081117 N0622026F94CC1 11/06/2022 jayanthi jayanthi 0210049WL0117240 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
6508 AP0210049_110622FTO_83890 0210049000NRG23110620221081214 N0622026F94DA1 11/06/2022 KANEEZ FATHIMA KANEEZ FATHIMA 0210049WL0117253 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
6509 AP0210049_120123FTO_348531 0210049000NRG23120120232566884 8595677988 12/01/2023 KHADAR SAHEB KHADAR SAHEB 0210049WL0373216 00176 IDIB000S093 3598 08/02/2023 A/c Blocked or Frozen
6510 AP0210049_120622APB_FTO_84348 0210049000NRG23120620221091478 N0622026F18E01 12/06/2022 gnanendra reddy gnanendra reddy 0210049WL0118504 00176 IDIB0SGB001 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 AP0210049_130422FTO_14337 0210049000NRG23130420220046930 1193184888 13/04/2022 sumithra sumithra 0210049WL0009558 00176 IDIB0SGB001 1799 13/05/2022 Account closed
6512 AP0210049_130522APB_FTO_50762 0210049000NRG23130520220481640 1465305780 13/05/2022 Rvani Rvani 0210049WL0064451 00176 IDIB0SGB001 835 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 AP0210049_140522APB_FTO_51891 0210049000NRG23140520220507211 1969584344 14/05/2022 Chittimma Chittimma 0210049WL0067271 00176 IDIB000G031 1284 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 AP0210049_140522APB_FTO_51891 0210049000NRG23140520220507591 1969584306 14/05/2022 Balakrishna Balakrishna 0210049WL0067309 00078 CNRB0013170 1285 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6515 AP0210049_140922APB_FTO_204965 0210049000NRG23140920222034272 6987432058 14/09/2022 P Bali reddy P Bali reddy 0210049WL0232595 00176 IDIB000G031 1799 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 AP0210049_150722FTO_137564 0210049000NRG23150720221608418 N07220193C8C51 15/07/2022 PADMAMMA PADMAMMA 0210049WL0164653 00176 IDIB000G031 1440 17/08/2022 Account closed
6517 AP0210049_160422APB_FTO_19104 0210049000NRG23160420220076710 1204535849 16/04/2022 Sampurnam Sampurnam 0210049WL0014998 00176 IDIB000G031 548 14/05/2022 invalid Bank Identifier
6518 AP0210049_170522FTO_54371 0210049000NRG23170520220559831 1971366639 17/05/2022 Gangulamma Gangulamma 0210049WL0072417 00176 IDIB000S093 2570 04/06/2022 No Such Account
6519 AP0210049_170622FTO_94764 0210049000NRG23170620221177531 N0622026F63F61 17/06/2022 B YALLAMMA B YALLAMMA 0210049WL0126264 00176 IDIB000G031 1799 17/08/2022 A/c Blocked or Frozen
6520 AP0210049_170622FTO_94764 0210049000NRG23170620221199029 N0622026F642F1 17/06/2022 Velayya Velayya 0210049WL0127941 00691 IPOS0000001 874 17/08/2022 No Such Account
6521 AP0210049_170622FTO_94764 0210049000NRG23170620221199083 N0622026F63F71 17/06/2022 Pedapapa Pedapapa 0210049WL0127941 00176 IDIB000G031 655 17/08/2022 A/c Blocked or Frozen
6522 AP0210049_180622APB_FTO_95730 0210049000NRG23170620221200311 3348539927 18/06/2022 Kumari Kumari 0210049WL0128008 00176 IDIB000S093 1258 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 AP0210049_180622APB_FTO_95730 0210049000NRG23170620221200314 3348539922 18/06/2022 Chengamma Chengamma 0210049WL0128008 00176 IDIB000S093 1006 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 AP0210049_180822APB_FTO_167409 0210049000NRG23170820221833059 4268054200 18/08/2022 Srinivaasulu Srinivaasulu 0210049WL0195911 00709 IDIB0SGB001 1542 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 AP0210049_180622APB_FTO_95730 0210049000NRG23180620221205664 3348539974 18/06/2022 Sumalatha Sumalatha 0210049WL0128403 00176 IDIB000G031 1768 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 AP0210049_190622APB_FTO_96980 0210049000NRG23180620221210442 N0622026F97851 19/06/2022 gnanendra reddy gnanendra reddy 0210049WL0128756 00176 IDIB0SGB001 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 AP0210049_180722FTO_139455 0210049000NRG23180720221622961 N072201C4F2341 18/07/2022 Nagamma Nagamma 0210049WL0166650 00176 IDIB000S093 765 17/08/2022 No Such Account
6528 AP0210049_190422APB_FTO_21394 0210049000NRG23190420220120173 1202050579 19/04/2022 Ramanjulu Ramanjulu 0210049WL0021640 00176 IDIB000G031 2827 14/05/2022 invalid Bank Identifier
6529 AP0210049_200223APB_FTO_387639 0210049000NRG23200220232793587 9212217611 20/02/2023 Sumalatha Sumalatha 0210049WL425965 00176 IDIB000G031 1033 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 AP0210049_200822FTO_170013 0210049000NRG23200820221858008 4267828943 20/08/2022 Dhanayya Dhanayya 0210049WL0200195 00709 IDIB0SGB001 504 29/08/2022 No Such Account
6531 AP0210049_200822FTO_170013 0210049000NRG23200820221858062 4267828939 20/08/2022 Pedapapa Pedapapa 0210049WL0200195 00176 IDIB000G031 504 29/08/2022 A/c Blocked or Frozen
6532 AP0210049_210323APB_FTO_423902 0210049000NRG23210320233043416 0409349226 21/03/2023 ZAFAR ABBAS ZAFAR ABBAS 0210049WL465477 00176 IDIB000G031 2056 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 AP0210049_210422APB_FTO_25416 0210049000NRG23210420220132961 1201205857 21/04/2022 Kutti Kutti 0210049WL0023753 00176 IDIB000G031 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6534 AP0210049_210422APB_FTO_25416 0210049000NRG23210420220134963 1201205834 21/04/2022 Sujaatha Sujaatha 0210049WL0024085 00176 IDIB0SGB001 954 14/05/2022 invalid Bank Identifier
6535 AP0210049_210422APB_FTO_25416 0210049000NRG23210420220134975 1201205805 21/04/2022 Savithri Savithri 0210049WL0024085 00176 IDIB0SGB001 1145 14/05/2022 invalid Bank Identifier
6536 AP0210049_210422APB_FTO_25416 0210049000NRG23210420220134976 1201205802 21/04/2022 Neelavathi Neelavathi 0210049WL0024085 00176 IDIB0SGB001 1145 14/05/2022 invalid Bank Identifier
6537 AP0210049_210422APB_FTO_25416 0210049000NRG23210420220134978 1201205867 21/04/2022 Ramachandra Mandadi Ramachandra Mandadi 0210049WL0024085 00709 IDIB0SGB001 1145 14/05/2022 invalid Bank Identifier
6538 AP0210049_210422APB_FTO_25416 0210049000NRG23210420220134979 1201205841 21/04/2022 Sujatha Sujatha 0210049WL0024085 00709 IDIB0SGB001 1145 14/05/2022 invalid Bank Identifier
6539 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221566787 N0722013F12FF1 12/07/2022 Vyduri Vyduri 0210047WL0159247 00176 IDIB0SGB001 961 17/08/2022 A/c Blocked or Frozen
6540 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221566789 N0722013F13611 12/07/2022 Rajendran Rajendran 0210047WL0159247 00415 SBIN0000825 961 17/08/2022 A/c Blocked or Frozen
6541 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221566791 N0722013F161A1 12/07/2022 Kalpana Kalpana 0210047WL0159247 00415 SBIN0020795 961 17/08/2022 A/c Blocked or Frozen
6542 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221566798 N0722013F12EA1 12/07/2022 Venugopal Venugopal 0210047WL0159247 00468 UBIN0800813 961 17/08/2022 A/c Blocked or Frozen
6543 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221566801 N0722013F13621 12/07/2022 Neelaiah Neelaiah 0210047WL0159247 00415 SBIN0013176 961 17/08/2022 A/c Blocked or Frozen
6544 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221566810 N0722013F16561 12/07/2022 Shanmugam Shanmugam 0210047WL0159247 00176 IDIB0SGB001 961 17/08/2022 A/c Blocked or Frozen
6545 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221569544 N0722013F130E1 12/07/2022 Lakshamana Naidu Lakshamana Naidu 0210047WL0159517 00468 UBIN0822604 1451 17/08/2022 A/c Blocked or Frozen
6546 AP0210047_120722APB_FTO_132617 0210047000NRG23120720221569553 N0722013F12ED1 12/07/2022 Parvathi Parvathi 0210047WL0159517 00176 IDIB0SGB001 1451 17/08/2022 A/c Blocked or Frozen
6547 AP0210047_140722APB_FTO_135992 0210047000NRG23130720221583032 N07220172D0831 14/07/2022 Subramanyam Subramanyam 0210047WL0161440 00176 IDIB0SGB001 1211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 AP0210047_140722APB_FTO_135992 0210047000NRG23140720221587451 N07220172D38F1 14/07/2022 Seenaiah Seenaiah 0210047WL0162205 00415 SBIN0006107 1836 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6549 AP0210047_140722APB_FTO_135992 0210047000NRG23140720221587906 N07220172D3D81 14/07/2022 Chinnaswamy Chinnaswamy 0210047WL0162272 00176 IDIB000K028 485 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6550 AP0210047_150422FTO_17359 0210047000NRG23150420220067122 1203296967 15/04/2022 VARA LAKSHMI VARA LAKSHMI 0210047WL0013298 00176 IDIB0SGB001 1799 13/05/2022 No Such Account
6551 AP0210047_150422FTO_17359 0210047000NRG23150420220067123 1203296966 15/04/2022 BABU BABU 0210047WL0013298 00176 IDIB0SGB001 1799 13/05/2022 No Such Account
6552 AP0210047_200822FTO_169862 0210047000NRG23180820221846750 4267606299 20/08/2022 GEETHA GEETHA 0210047WL0198273 00176 IDIB0SGB001 1241 29/08/2022 No Such Account
6553 AP0210047_210522APB_FTO_58730 0210047000NRG23200520220622405 2024730600 21/05/2022 Hamsa Hamsa 0210047WL0078241 00176 IDIB0SGB001 1185 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 AP0210047_240922FTO_218126 0210047000NRG23200820221856995 6870926975 24/09/2022 Murali Murali 0210047WL0199998 00468 UBIN0822604 1203 04/12/2022 A/c Blocked or Frozen
6555 AP0210047_240922FTO_218126 0210047000NRG23220920222090941 6870926842 24/09/2022 Subramanyam Subramanyam 0210047WL0245484 00709 IDIB0SGB001 1211 04/12/2022 Account closed
6556 AP0210047_230422APB_FTO_27971 0210047000NRG23230420220164859 1109925510 23/04/2022 Vijay Kumar Vijay Kumar 0210047WL0027921 00176 IDIB0SGB001 1007 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 AP0210047_250822APB_FTO_175295 0210047000NRG23250820221886449 4340592035 25/08/2022 Ramanamma Ramanamma 0210047WL0204353 00176 IDIB0SGB001 1799 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 AP0210047_240922FTO_218126 0210047000NRG23250820221886498 6870926928 24/09/2022 Munirathnam Reddy Munirathnam Reddy 0210047WL0204365 00709 IDIB0SGB001 1738 04/12/2022 No Such Account
6559 AP0210047_240922FTO_218126 0210047000NRG23250820221886500 6870926927 24/09/2022 Munirathnam Reddy Munirathnam Reddy 0210047WL0204365 00709 IDIB0SGB001 1274 04/12/2022 No Such Account
6560 AP0210047_240922FTO_218126 0210047000NRG23250820221887740 6870926852 24/09/2022 Kanthamma Kanthamma 0210047WL0204636 00709 IDIB0SGB001 1432 04/12/2022 No Such Account
6561 AP0210047_270522FTO_64223 0210047000NRG23270520220754089 3333265678 27/05/2022 Akila Akila 0210047WL0090002 00176 IDIB0SGB001 1381 11/08/2022 No Such Account
6562 AP0210047_310123FTO_367407 0210047000NRG23300120232640831 8595828751 31/01/2023 D Jhansi D Jhansi 0210047WL0394785 00176 IDIB000G034 1169 08/02/2023 A/c Blocked or Frozen
6563 AP0210048_060522APB_FTO_42748 0210048000NRG23060520220348525 N1122007AF0DA1 06/05/2022 BALU BALU 0210048WL0049597 00176 IDIB0SGB001 664 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 AP0210048_070722FTO_127419 0210048000NRG23070720221514273 07/07/2022 GANESH GANESH 0210048WL0154025 00709 IDIB0SGB001 1516 18/08/2022 No Such Account
6565 AP0210048_160422APB_FTO_19186 0210048000NRG23160420220081789 1204601793 16/04/2022 Krishnan Krishnan 0210048WL0015958 00176 IDIB0SGB001 1285 14/05/2022 invalid Bank Identifier
6566 AP0210048_270622APB_FTO_108883 0210048000NRG23270620221354004 N0622037787051 27/06/2022 perumal perumal 0210048WL0140820 00709 IDIB0SGB001 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 AP0210048_291122FTO_295229 0210048000NRG23291120222413861 7034203053 29/11/2022 Venkatesan Murugesan Venkatesan Murugesan 0210048WL0327621 00709 IDIB0SGB001 1542 09/12/2022 Account closed
6568 AP0210049_010522FTO_36843 0210049000NRG23010520220276812 1389918603 01/05/2022 M D RAFI M D RAFI 0210049WL0042365 00176 IDIB0SGB001 2570 19/05/2022 No Such Account
6569 AP0210049_011122FTO_263888 0210049000NRG23011120222294281 N102201D1D5B01 01/11/2022 KHADAR SAHEB KHADAR SAHEB 0210049WL0294757 00176 IDIB000S093 3598 17/12/2022 A/c Blocked or Frozen
6570 AP0210049_070622FTO_74433 0210049000NRG23030620220904958 N0622026E76F71 07/06/2022 B YALLAMMA B YALLAMMA 0210049WL0102764 00176 IDIB000G031 1799 17/08/2022 A/c Blocked or Frozen
6571 AP0210049_070622FTO_74433 0210049000NRG23030620220928832 N0622026E77221 07/06/2022 Rajasekhar Rajasekhar 0210049WL0104425 00176 IDIB0SGB001 961 17/08/2022 No Such Account
6572 AP0210049_070622FTO_74433 0210049000NRG23030620220929184 N0622026E772C1 07/06/2022 Priyanka Priyanka 0210049WL0104453 00176 IDIB0SGB001 985 17/08/2022 No Such Account
6573 AP0210049_070722FTO_127900 0210049000NRG23070720221512064 07/07/2022 Gowramma Gowramma 0210049WL0153684 00176 IDIB000G031 961 18/08/2022 No Such Account
6574 AP0210049_080522FTO_45108 0210049000NRG23080520220385231 1368034465 08/05/2022 Gangulamma Gangulamma 0210049WL0054064 00176 IDIB000S093 1285 19/05/2022 No Such Account
6575 AP0210049_120922APB_FTO_200362 0210049000NRG23090920222003113 N0922008FA38F1 12/09/2022 Govindhamma Govindhamma 0210049WL0225730 00176 IDIB000S093 1539 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 AP0210049_091222APB_FTO_308907 0210049000NRG23091220222453465 8616188517 09/12/2022 Vijayakumar Vijayakumar 0210049WL0338737 00709 IDIB0SGB001 918 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 AP0210049_100822APB_FTO_161758 0210049000NRG23100820221789656 4223209876 10/08/2022 Srinivaasulu Srinivaasulu 0210049WL0188741 00709 IDIB0SGB001 1285 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 AP0210049_100822APB_FTO_161758 0210049000NRG23100820221789709 4223209984 10/08/2022 Vijayakumar Vijayakumar 0210049WL0188765 00709 IDIB0SGB001 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220040093 1245038850 12/04/2022 Ravi Mamdadi Ravi Mamdadi 0210049WL0008381 00176 IDIB000G031 1542 16/05/2022 invalid Bank Identifier
6580 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220040094 1245038865 12/04/2022 Hemalatha Hemalatha 0210049WL0008381 00176 IDIB000G031 1542 16/05/2022 invalid Bank Identifier
6581 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041162 1245038815 12/04/2022 Manjula Manjula 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6582 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041164 1245038800 12/04/2022 Subramanyam Mandadi Subramanyam Mandadi 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6583 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041165 1245038802 12/04/2022 Chinapapa Chinapapa 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6584 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041166 1245038824 12/04/2022 Sankuntala Sankuntala 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6585 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041167 1245038820 12/04/2022 Muraga Mandadi Muraga Mandadi 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6586 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041169 1245038784 12/04/2022 Rammoorthy Naidu Rammoorthy Naidu 0210049WL0008568 00415 SBIN0000825 1541 16/05/2022 invalid Bank Identifier
6587 AP0210048_140422APB_FTO_16733 0210048000NRG23140420220065252 1202142952 14/04/2022 Krishna Mandadi Krishna Mandadi 0210048WL0012867 00176 IDIB0SGB001 1199 14/05/2022 invalid Bank Identifier
6588 AP0210048_140422APB_FTO_16733 0210048000NRG23140420220065335 1202143014 14/04/2022 Govindamma Govindamma 0210048WL0012895 00415 SBIN0000580 514 14/05/2022 invalid Bank Identifier
6589 AP0210048_150622FTO_90038 0210048000NRG23150620221149392 N0622026F118E1 15/06/2022 GANESH GANESH 0210048WL0123122 00176 IDIB0SGB001 975 17/08/2022 No Such Account
6590 AP0210048_190422FTO_21022 0210048000NRG23190420220114797 1193173835 19/04/2022 Rani Rani 0210048WL0020977 00709 IDIB0SGB001 1542 13/05/2022 Account closed
6591 AP0210048_220422APB_FTO_26887 0210048000NRG23220420220145239 1109422503 22/04/2022 Valemma Valemma 0210048WL0025625 00176 IDIB0SGB001 1647 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 AP0210048_220422APB_FTO_26887 0210048000NRG23220420220145361 1109422466 22/04/2022 Martha Martha 0210048WL0025630 00176 IDIB0SGB001 491 12/05/2022 invalid Bank Identifier
6593 AP0210048_220422APB_FTO_26887 0210048000NRG23220420220153617 1109422513 22/04/2022 Nagaraju Nagaraju 0210048WL0026663 00176 IDIB0SGB001 1799 12/05/2022 invalid Bank Identifier
6594 AP0210048_220422APB_FTO_26887 0210048000NRG23220420220153622 1109422604 22/04/2022 HEMADRI HEMADRI 0210048WL0026663 00176 IDIB0SGB001 1799 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 AP0210048_010323APB_FTO_400424 0210048000NRG23280220232861108 0239584884 01/03/2023 Kumari Kumari 0210048WL435384 00709 IDIB0SGB001 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 AP0210049_110422FTO_9835 0210049000NRG22110420222754124 1244720608 11/04/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL2181144 00176 IDIB000S093 1715 15/05/2022 A/c Blocked or Frozen
6597 AP0210049_300922FTO_230702 0210049000NRG22280920222763181 6915941872 30/09/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL2182349 00176 IDIB000S093 1715 05/12/2022 No Such Account
6598 AP0210049_300922FTO_230702 0210049000NRG22280920222763182 6915941871 30/09/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL2182349 00176 IDIB000S093 1264 05/12/2022 No Such Account
6599 AP0210049_010622FTO_70435 0210049000NRG23010620220873413 N062200109F521 01/06/2022 Murali Murali 0210049WL0099759 00709 IDIB0SGB001 1799 17/08/2022 No Such Account
6600 AP0210049_040123FTO_341946 0210049000NRG23020120232534118 8597897598 04/01/2023 DHANAMANI DHANAMANI 0210049WL0363512 00709 IDIB0SGB001 488 08/02/2023 Account closed
6601 AP0210049_030822APB_FTO_157167 0210049000NRG23030820221746300 N0822004F14F51 03/08/2022 Srinivaasulu Srinivaasulu 0210049WL0182750 00709 IDIB0SGB001 1542 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 AP0210049_030822APB_FTO_157167 0210049000NRG23030820221746302 N0822004F15031 03/08/2022 gnanendra reddy gnanendra reddy 0210049WL0182751 00709 IDIB0SGB001 1542 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 AP0210049_050722APB_FTO_125058 0210049000NRG23050720221489481 N072200889C4D1 05/07/2022 Maheswari Maheswari 0210049WL0151952 00709 IDIB0SGB001 1454 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 AP0210049_050722APB_FTO_125058 0210049000NRG23050720221490991 N07220088B0B81 05/07/2022 Sumati Sumati 0210049WL0152059 00176 IDIB000S093 991 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6605 AP0210049_080622APB_FTO_76346 0210049000NRG23060620220962499 3348597327 08/06/2022 Maheswari Maheswari 0210049WL0107068 00176 IDIB0SGB001 1261 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 AP0210049_070522APB_FTO_43512 0210049000NRG23070520220369397 1367581752 07/05/2022 Shanti Shanti 0210049WL0051592 00176 IDIB000G031 509 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 AP0210049_071022APB_FTO_236577 0210049000NRG23071020222185121 6987597219 07/10/2022 PAVANI PAVANI 0210049WL0265421 00468 UBIN0800813 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 AP0210049_090722APB_FTO_130158 0210049000NRG23090720221544079 09/07/2022 Maheswari Maheswari 0210049WL0156685 00709 IDIB0SGB001 1419 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041170 1245038831 12/04/2022 Subbamma Subbamma 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6610 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041171 1245038778 12/04/2022 Chinnabba Mandadi Chinnabba Mandadi 0210049WL0008568 00691 IPOS0000001 1541 16/05/2022 invalid Bank Identifier
6611 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041174 1245038834 12/04/2022 Mangamma Mangamma 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6612 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041175 1245038781 12/04/2022 Chittemma Chittemma 0210049WL0008568 00078 CNRB0013170 1541 16/05/2022 invalid Bank Identifier
6613 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041178 1245038838 12/04/2022 Mallika Mallika 0210049WL0008568 00176 IDIB000G031 1027 16/05/2022 invalid Bank Identifier
6614 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041180 1245038823 12/04/2022 Kanakamma Kanakamma 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6615 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041181 1245038819 12/04/2022 Chittimma Chittimma 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041182 1245038803 12/04/2022 Syamala Syamala 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6617 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041185 1245038827 12/04/2022 Geetha Geetha 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6618 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041186 1245038804 12/04/2022 Kumari Kumari 0210049WL0008568 00176 IDIB000G031 514 16/05/2022 invalid Bank Identifier
6619 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041187 1245038862 12/04/2022 Vasudara Vasudara 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6620 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041188 1245038814 12/04/2022 Munikathi Munikathi 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6621 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041189 1245038805 12/04/2022 Adilakshmi Adilakshmi 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6622 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041190 1245038866 12/04/2022 Geetha Geetha 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6623 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041193 1245038817 12/04/2022 Subramanyam Subramanyam 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6624 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041194 1245038868 12/04/2022 Raajeswari Raajeswari 0210049WL0008568 00176 IDIB000G031 1284 16/05/2022 invalid Bank Identifier
6625 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041196 1245038828 12/04/2022 Srinivasulu Srinivasulu 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6626 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041201 1245038859 12/04/2022 Sowdamani Sowdamani 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6627 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041202 1245038812 12/04/2022 Sampangi Sampangi 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6628 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041203 1245038846 12/04/2022 Rupa Rupa 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6629 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041204 1245038801 12/04/2022 Surekha Surekha 0210049WL0008568 00176 IDIB000G031 1284 16/05/2022 invalid Bank Identifier
6630 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041205 1245038851 12/04/2022 Siddamma Siddamma 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6631 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041213 1245038843 12/04/2022 Goopi Krishna Goopi Krishna 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6632 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041215 1245038807 12/04/2022 Vijaya Vijaya 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6633 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041216 1245038852 12/04/2022 Mohan Babu Mohan Babu 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6634 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041221 1245038825 12/04/2022 Haritha Haritha 0210049WL0008568 00176 IDIB000G031 514 16/05/2022 invalid Bank Identifier
6635 AP0210049_120422APB_FTO_11845 0210049000NRG23120420220041222 1245038844 12/04/2022 Bharathi Bharathi 0210049WL0008568 00176 IDIB000G031 1541 16/05/2022 invalid Bank Identifier
6636 AP0210049_130622FTO_85625 0210049000NRG23120620221092352 N0622026F0E111 13/06/2022 Priyanka Priyanka 0210049WL0118561 00176 IDIB0SGB001 1723 17/08/2022 No Such Account
6637 AP0210049_120822APB_FTO_164249 0210049000NRG23120820221807173 4223292196 12/08/2022 Sakuntala Sakuntala 0210049WL0191669 00078 CNRB0013170 971 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 AP0210049_140722APB_FTO_136196 0210049000NRG23140720221591828 N07220179E9351 14/07/2022 Rani Rani 0210049WL0162749 00176 IDIB000G031 1017 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 AP0210049_150722APB_FTO_137287 0210049000NRG23150720221597105 N07220193C9D01 15/07/2022 Prathap Prathap 0210049WL0163443 00709 IDIB0SGB001 753 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 AP0210049_151122APB_FTO_279219 0210049000NRG23151120222359222 7035480413 15/11/2022 Govindaiah Govindaiah 0210049WL0312618 00176 IDIB000G031 3341 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6641 AP0210049_151122APB_FTO_279219 0210049000NRG23151120222359272 7035480394 15/11/2022 PAVANI PAVANI 0210049WL0312635 00468 UBIN0800813 2570 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 AP0210049_160622APB_FTO_91803 0210049000NRG23160620221161431 N0622026F9D661 16/06/2022 sumathi sumathi 0210049WL0124372 00176 IDIB000G031 1542 17/08/2022 Aadhaar Number not Mapped to Account Number
6643 AP0210049_180722APB_FTO_139158 0210049000NRG23160720221614204 N072201C4F6361 18/07/2022 Sakuntala Sakuntala 0210049WL0165508 00078 CNRB0013170 1535 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 AP0210049_160922APB_FTO_207793 0210049000NRG23160920222049489 6867490294 16/09/2022 Vijayakumar Vijayakumar 0210049WL0236167 00709 IDIB0SGB001 1275 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 AP0210049_181022FTO_246877 0210049000NRG23161020222228598 6984664133 18/10/2022 Govindhaswamy Govindhaswamy 0210049WL0276709 00709 IDIB0SGB001 978 07/12/2022 Account closed
6646 AP0210049_181022FTO_246877 0210049000NRG23161020222228599 6984664134 18/10/2022 Yanadi Venkatesh Yanadi Venkatesh 0210049WL0276709 00709 IDIB0SGB001 1497 07/12/2022 No Such Account
6647 AP0210049_181022FTO_246877 0210049000NRG23161020222228600 6984664132 18/10/2022 K NARASIMHULU K NARASIMHULU 0210049WL0276710 00176 IDIB000G031 1542 07/12/2022 No Such Account
6648 AP0210049_180722APB_FTO_139158 0210049000NRG23170720221615652 N072201C4F6EF1 18/07/2022 Bali reddy Bali reddy 0210049WL0165752 00176 IDIB000G031 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 AP0210049_171022FTO_245564 0210049000NRG23171020222228962 6984420294 17/10/2022 Nagaiah Nagaiah 0210049WL0276828 00176 IDIB000G031 3341 07/12/2022 No Such Account
6650 AP0210049_171022FTO_245612 0210049000NRG23171020222232901 6984442168 17/10/2022 YUGANDHAR P YUGANDHAR P 0210049WL0278026 00176 IDIB000G031 2570 07/12/2022 No Such Account
6651 AP0210049_210622FTO_99011 0210049000NRG23200620221244069 3343118036 21/06/2022 AROGYAMATHA AROGYAMATHA 0210049WL0131612 00176 IDIB000G031 1542 26/07/2022 A/c Blocked or Frozen
6652 AP0210049_200822FTO_169776 0210049000NRG23200820221857320 4267828986 20/08/2022 Velayya Velayya 0210049WL0200054 00709 IDIB0SGB001 1267 29/08/2022 Account closed
6653 AP0210049_200822APB_FTO_170275 0210049000NRG23200820221858912 4268392792 20/08/2022 Jyotheswar Reddy Jyotheswar Reddy 0210049WL0200406 00176 IDIB000S093 1758 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 AP0210049_210522APB_FTO_58657 0210049000NRG23210520220627663 1979492183 21/05/2022 Rvani Rvani 0210049WL0078687 00176 IDIB0SGB001 1080 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 AP0210049_210522APB_FTO_58657 0210049000NRG23210520220627686 1979492134 21/05/2022 Chinnabba Chinnabba 0210049WL0078688 00078 CNRB0013170 1799 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6656 AP0210049_210522APB_FTO_58657 0210049000NRG23210520220632645 1979492211 21/05/2022 Kutti Kutti 0210049WL0079017 00176 IDIB000G031 1542 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6657 AP0210047_300422APB_FTO_35872 0210047000NRG23300420220262387 1424590294 30/04/2022 Jyothi Jyothi 0210047WL0040469 00415 SBIN0000825 757 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 AP0210048_040422APB_FTO_561 0210048000NRG22040420222744401 1245367313 04/04/2022 Thulasi Thulasi 0210048WL2180175 00176 IDIB0SGB001 1470 16/05/2022 invalid Bank Identifier
6659 AP0210048_020922FTO_188564 0210048000NRG23020920221949383 6870384060 02/09/2022 Disossa Disossa 0210048WL0215412 00709 IDIB0SGB001 757 04/12/2022 No Such Account
6660 AP0210048_080323APB_FTO_410340 0210048000NRG23080320232926655 0411438111 08/03/2023 Kumari Kumari 0210048WL445793 00709 IDIB0SGB001 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 AP0210048_100223APB_FTO_378740 0210048000NRG23100220232728598 8839992344 10/02/2023 ROSU ROSU 0210048WL413969 00709 IDIB0SGB001 979 16/02/2023 Account closed
6662 AP0210048_110722APB_FTO_131166 0210048000NRG23110720221552843 11/07/2022 Yasodamma Yasodamma 0210048WL0157561 00709 IDIB0SGB001 464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220030317 1200940978 13/04/2022 Panneru Panneru 0210048WL0006815 00176 IDIB0SGB001 1028 14/05/2022 invalid Bank Identifier
6664 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220033426 1200941069 13/04/2022 Annamalai Annamalai 0210048WL0007400 00176 IDIB0SGB001 720 14/05/2022 invalid Bank Identifier
6665 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041111 1200940958 13/04/2022 Vijayalakshmi Vijayalakshmi 0210048WL0008564 00176 IDIB0SGB001 805 14/05/2022 invalid Bank Identifier
6666 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041120 1200940948 13/04/2022 Krishna Mandadi Krishna Mandadi 0210048WL0008564 00176 IDIB0SGB001 805 14/05/2022 invalid Bank Identifier
6667 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041126 1200940965 13/04/2022 Thriveni Thriveni 0210048WL0008564 00176 IDIB0SGB001 1006 14/05/2022 invalid Bank Identifier
6668 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041134 1200940992 13/04/2022 Pichamma Pichamma 0210048WL0008564 00176 IDIB0SGB001 805 14/05/2022 invalid Bank Identifier
6669 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041142 1200941005 13/04/2022 Jagadha Jagadha 0210048WL0008564 00176 IDIB0SGB001 604 14/05/2022 invalid Bank Identifier
6670 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041143 1200941100 13/04/2022 Meenakshmi Meenakshmi 0210048WL0008564 00176 IDIB0SGB001 805 14/05/2022 invalid Bank Identifier
6671 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041145 1200941188 13/04/2022 Padipoornam Padipoornam 0210048WL0008564 00176 IDIB0SGB001 805 14/05/2022 invalid Bank Identifier
6672 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041147 1200940954 13/04/2022 Poongodi Poongodi 0210048WL0008564 00176 IDIB0SGB001 805 14/05/2022 invalid Bank Identifier
6673 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041152 1200940972 13/04/2022 Vijayasanthi Vijayasanthi 0210048WL0008564 00176 IDIB0SGB001 604 14/05/2022 invalid Bank Identifier
6674 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041155 1200940959 13/04/2022 Lalitha Lalitha 0210048WL0008564 00176 IDIB0SGB001 1006 14/05/2022 invalid Bank Identifier
6675 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041648 1200940947 13/04/2022 Selvaraj Selvaraj 0210048WL0008680 00176 IDIB0SGB001 605 14/05/2022 invalid Bank Identifier
6676 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041649 1200940967 13/04/2022 Rani Rani 0210048WL0008680 00176 IDIB0SGB001 806 14/05/2022 invalid Bank Identifier
6677 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041663 1200941048 13/04/2022 Sekhar Sekhar 0210048WL0008680 00176 IDIB0SGB001 806 14/05/2022 invalid Bank Identifier
6678 AP0210048_130422APB_FTO_14436 0210048000NRG23120420220041664 1200941121 13/04/2022 Parvathi Parvathi 0210048WL0008680 00176 IDIB0SGB001 806 14/05/2022 invalid Bank Identifier
6679 AP0210048_120522APB_FTO_49872 0210048000NRG23120520220450109 1440707238 12/05/2022 Valemma Valemma 0210048WL0060878 00176 IDIB0SGB001 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 AP0210048_120522APB_FTO_49872 0210048000NRG23120520220457333 1440707001 12/05/2022 HEMADRI HEMADRI 0210048WL0061939 00176 IDIB0SGB001 257 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 AP0210048_130422APB_FTO_14436 0210048000NRG23130420220045663 1200941014 13/04/2022 Krishnan Krishnan 0210048WL0009295 00176 IDIB0SGB001 1285 14/05/2022 invalid Bank Identifier
6682 AP0210048_130422APB_FTO_14436 0210048000NRG23130420220053509 1200941072 13/04/2022 Shanmugam Shanmugam 0210048WL0010732 00176 IDIB0SGB001 698 14/05/2022 invalid Bank Identifier
6683 AP0210048_140922FTO_204335 0210048000NRG23130920222027357 6987200797 14/09/2022 YELUMALAI YELUMALAI 0210048WL0231076 00709 IDIB0SGB001 1225 07/12/2022 No Such Account
6684 AP0210048_220223APB_FTO_390033 0210048000NRG23220220232817668 0238717914 22/02/2023 Kumari Kumari 0210048WL429433 00709 IDIB0SGB001 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 AP0210048_240622FTO_105111 0210048000NRG23230620221301985 N0622031334081 24/06/2022 Sreeramulu Sreeramulu 0210048WL0136304 00709 IDIB0SGB001 1452 18/08/2022 Account closed
6686 AP0210048_250522FTO_61841 0210048000NRG23240520220704781 2027379786 25/05/2022 Nandakumar Nandakumar 0210048WL0085398 00176 IDIB0SGB001 1424 06/06/2022 No Such Account
6687 AP0210048_250522FTO_61841 0210048000NRG23250520220713600 2027379787 25/05/2022 BABY BABY 0210048WL0086198 00176 IDIB0SGB001 1364 06/06/2022 No Such Account
6688 AP0210048_250622APB_FTO_106985 0210048000NRG23250620221329743 N0622032A16351 25/06/2022 rupa rupa 0210048WL0138745 00415 SBIN0013176 1418 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 AP0210048_270922FTO_222219 0210048000NRG23270920222116853 6915878733 27/09/2022 YELUMALAI YELUMALAI 0210048WL0251234 00709 IDIB0SGB001 1225 05/12/2022 No Such Account
6690 AP0210048_280922FTO_225147 0210048000NRG23280920222128825 6915921974 28/09/2022 Sreeramulu Sreeramulu 0210048WL0253780 00709 IDIB0SGB001 1452 05/12/2022 Account closed
6691 AP0210049_060422FTO_1476 0210049000NRG22060420222749768 1244753792 06/04/2022 Gangulamma Gangulamma 0210049WL2180747 00176 IDIB000S093 1225 15/05/2022 No Such Account
6692 AP0210049_010622APB_FTO_70453 0210049000NRG23010620220873345 N062200105C0C1 01/06/2022 sumathi sumathi 0210049WL0099755 00176 IDIB000G031 1285 17/08/2022 Aadhaar Number not Mapped to Account Number
6693 AP0210049_010822APB_FTO_153263 0210049000NRG23010820221723768 N0822000A2AA21 01/08/2022 Vijayakumar Vijayakumar 0210049WL0179702 00709 IDIB0SGB001 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 AP0210049_040522FTO_40351 0210049000NRG23020520220304397 1243722141 04/05/2022 GOVINDAMMA GOVINDAMMA 0210049WL0045184 00176 IDIB000G031 1285 14/05/2022 Account closed
6695 AP0210049_070622FTO_74558 0210049000NRG23040620220937467 N0622026E55E91 07/06/2022 KANEEZ FATHIMA KANEEZ FATHIMA 0210049WL0105015 00176 IDIB0SGB001 1028 17/08/2022 No Such Account
6696 AP0210049_070622FTO_74558 0210049000NRG23040620220938846 N0622026E55F61 07/06/2022 AZRA FATHIMA AZRA FATHIMA 0210049WL0105127 00176 IDIB0SGB001 1028 17/08/2022 No Such Account
6697 AP0210049_050522FTO_41561 0210049000NRG23050520220333262 N112200817B4D1 05/05/2022 P Subbarayulu P Subbarayulu 0210049WL0048218 00176 IDIB000G031 771 17/12/2022 A/c Blocked or Frozen
6698 AP0210049_070622FTO_75661 0210049000NRG23060620220951284 N0622026E55801 07/06/2022 Priyanka Priyanka 0210049WL0106221 00176 IDIB0SGB001 1017 17/08/2022 No Such Account
6699 AP0210049_070622FTO_75661 0210049000NRG23070620220971295 N0622026E555D1 07/06/2022 T.d. Babu T.d. Babu 0210049WL0107772 00709 IDIB0SGB001 1508 17/08/2022 No Such Account
6700 AP0210049_070622FTO_75661 0210049000NRG23070620220980640 N0622026E55791 07/06/2022 KARTHI KARTHI 0210049WL0108290 00176 IDIB0SGB001 1009 17/08/2022 No Such Account
6701 AP0210049_070622FTO_75661 0210049000NRG23070620220985346 N0622026E55721 07/06/2022 SHOBA SHOBA 0210049WL0108567 00176 IDIB0SGB001 1240 17/08/2022 Account closed
6702 AP0210049_090622FTO_79969 0210049000NRG23090620221024922 N0622026EA56C1 09/06/2022 Ramaswamy Ramaswamy 0210049WL0111993 00709 IDIB0SGB001 915 17/08/2022 No Such Account
6703 AP0210049_090622FTO_79969 0210049000NRG23090620221036075 N0622026EA55E1 09/06/2022 PADMAMMA PADMAMMA 0210049WL0112924 00176 IDIB000G031 1722 17/08/2022 Account closed
6704 AP0210049_110722APB_FTO_131192 0210049000NRG23100720221549354 11/07/2022 Kumari Kumari 0210049WL0157243 00176 IDIB000S093 924 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 AP0210049_120522FTO_49748 0210049000NRG23110520220447170 1441318134 12/05/2022 P Subbarayulu P Subbarayulu 0210049WL0060492 00176 IDIB000G031 1799 22/05/2022 A/c Blocked or Frozen
6706 AP0210049_120422APB_FTO_11566 0210049000NRG23120420220030218 1245014417 12/04/2022 Venugopal Mandadi Venugopal Mandadi 0210049WL0006783 00078 CNRB0013170 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 AP0210049_070422APB_FTO_3749 0210049000NRG23070420220006308 1245335015 07/04/2022 Kutti Kutti 0210049WL0001467 00176 IDIB000G031 1028 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6708 AP0210049_070522FTO_43510 0210049000NRG23070520220366058 1368103321 07/05/2022 K RAMESH K RAMESH 0210049WL0051234 00048 BKID0008670 1542 19/05/2022 Account closed
6709 AP0210049_070522FTO_43510 0210049000NRG23070520220369390 1368103327 07/05/2022 Papamma T Papamma T 0210049WL0051592 00176 IDIB000G031 382 19/05/2022 No Such Account
6710 AP0210049_070522FTO_43510 0210049000NRG23070520220369510 1368103345 07/05/2022 Shanmugam Shanmugam 0210049WL0051605 00176 IDIB0SGB001 1542 19/05/2022 No Such Account
6711 AP0210049_070522FTO_43510 0210049000NRG23070520220369511 1368103346 07/05/2022 Muniyamma Muniyamma 0210049WL0051605 00176 IDIB0SGB001 1542 19/05/2022 No Such Account
6712 AP0210049_081222APB_FTO_307877 0210049000NRG23081220222448627 8616298430 08/12/2022 P Bali reddy P Bali reddy 0210049WL0337452 00176 IDIB000G031 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 AP0210049_091122FTO_273558 0210049000NRG23091120222326398 N1122006BE5621 09/11/2022 BAALI REDDY PANDIKUNTA BAALI REDDY PANDIKUNTA 0210049WL0303316 00709 IDIB0SGB001 1785 20/12/2022 No Such Account
6714 AP0210049_100622APB_FTO_81892 0210049000NRG23100620221054916 N0622026F649D1 10/06/2022 Kumari Kumari 0210049WL0114655 00176 IDIB000S093 1669 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 AP0210049_100622APB_FTO_81892 0210049000NRG23100620221054919 N0622026F649A1 10/06/2022 Chengamma Chengamma 0210049WL0114655 00176 IDIB000S093 1192 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 AP0210049_100622FTO_81880 0210049000NRG23100620221060811 N0622026E82D21 10/06/2022 Dhanayya Dhanayya 0210049WL0115155 00709 IDIB0SGB001 687 17/08/2022 No Such Account
6717 AP0210049_100622APB_FTO_81892 0210049000NRG23100620221060815 N0622026F647A1 10/06/2022 Prathap Prathap 0210049WL0115155 00176 IDIB0SGB001 687 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 AP0210049_100622FTO_81880 0210049000NRG23100620221060819 N0622026E82DC1 10/06/2022 Velayya Velayya 0210049WL0115155 00691 IPOS0000001 687 17/08/2022 No Such Account
6719 AP0210049_100622FTO_81880 0210049000NRG23100620221060873 N0622026E82C91 10/06/2022 Pedapapa Pedapapa 0210049WL0115155 00176 IDIB000G031 687 17/08/2022 A/c Blocked or Frozen
6720 AP0210049_110422APB_FTO_9816 0210049000NRG23110420220020027 1245126436 11/04/2022 Bhulakshmi Bhulakshmi 0210049WL0004492 00709 IDIB0SGB001 2313 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 AP0210049_110422APB_FTO_9816 0210049000NRG23110420220021611 1245126531 11/04/2022 Chinnapapa Chinnapapa 0210049WL0004907 00176 IDIB000G031 1799 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6722 AP0210049_130422APB_FTO_14370 0210049000NRG23120420220041515 1200929658 13/04/2022 Mogili Reddy Mogili Reddy 0210049WL0008651 00176 IDIB000S093 1164 14/05/2022 invalid Bank Identifier
6723 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220044796 1200929769 13/04/2022 Purushottam Reddy Purushottam Reddy 0210049WL0009154 00176 IDIB000G031 2313 14/05/2022 invalid Bank Identifier
6724 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220045626 1200929742 13/04/2022 Paarvathi Paarvathi 0210049WL0009288 00176 IDIB000G031 2313 14/05/2022 invalid Bank Identifier
6725 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220045629 1200929804 13/04/2022 Lakshmi Prasad Lakshmi Prasad 0210049WL0009288 00176 IDIB000G031 2313 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220045708 1200929667 13/04/2022 Munendra Munendra 0210049WL0009304 00176 IDIB000G031 2313 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220045712 1200929771 13/04/2022 V.s.munirajulu V.s.munirajulu 0210049WL0009304 00176 IDIB000G031 2313 14/05/2022 invalid Bank Identifier
6728 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220047001 1200929731 13/04/2022 Gopi Gopi 0210049WL0009588 00176 IDIB000G031 1799 14/05/2022 invalid Bank Identifier
6729 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220048265 1200929698 13/04/2022 Surendra Babu Surendra Babu 0210049WL0009710 00176 IDIB000G031 257 14/05/2022 invalid Bank Identifier
6730 AP0210049_120522FTO_49748 0210049000NRG23120520220453909 1441318147 12/05/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL0061488 00176 IDIB000S093 1393 22/05/2022 A/c Blocked or Frozen
6731 AP0210049_130422APB_FTO_14548 0210049000NRG23130420220054666 1200909094 13/04/2022 Nandhakumar Nandhakumar 0210049WL0010999 00176 IDIB0SGB001 2570 14/05/2022 invalid Bank Identifier
6732 AP0210049_131022APB_FTO_241879 0210049000NRG23131020222214531 6983700186 13/10/2022 Dhananjaya Dhananjaya 0210049WL0272788 00152 HDFC0002379 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6733 AP0210049_140622FTO_86962 0210049000NRG23140620221133294 N0622026F11D71 14/06/2022 SHOBA SHOBA 0210049WL0121801 00176 IDIB0SGB001 1200 17/08/2022 Account closed
6734 AP0210049_180422APB_FTO_19940 0210049000NRG23160420220082479 1204857521 18/04/2022 Kutti Kutti 0210049WL0016144 00176 IDIB000G031 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6735 AP0210049_180422APB_FTO_19940 0210049000NRG23160420220082763 1204857553 18/04/2022 Ammu Ammu 0210049WL0016211 00176 IDIB000G031 2313 14/05/2022 invalid Bank Identifier
6736 AP0210049_160622FTO_91796 0210049000NRG23160620221161178 N0622026EC58F1 16/06/2022 Siddeswari Siddeswari 0210049WL0124319 00709 IDIB0SGB001 1502 17/08/2022 No Such Account
6737 AP0210049_180422APB_FTO_19940 0210049000NRG23170420220084701 1204857496 18/04/2022 Rvani Rvani 0210049WL0016654 00176 IDIB0SGB001 769 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 AP0210049_180422FTO_20206 0210049000NRG23180420220095955 1203338385 18/04/2022 Shanmugam Shanmugam 0210049WL0018470 00709 IDIB0SGB001 1799 13/05/2022 No Such Account
6739 AP0210049_180422APB_FTO_20211 0210049000NRG23180420220097026 1204857664 18/04/2022 Johnpeter Johnpeter 0210049WL0018655 00176 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
6740 AP0210049_180422APB_FTO_20211 0210049000NRG23180420220097344 1204857699 18/04/2022 Chinnabba Chinnabba 0210049WL0018697 00078 CNRB0013170 1763 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6741 AP0210049_180422APB_FTO_20211 0210049000NRG23180420220098392 1204857735 18/04/2022 Lakshmaiah Lakshmaiah 0210049WL0018873 00176 IDIB000G031 1542 14/05/2022 invalid Bank Identifier
6742 AP0210049_180422APB_FTO_20211 0210049000NRG23180420220098393 1204857727 18/04/2022 T KALPANA T KALPANA 0210049WL0018873 00176 IDIB000S093 1542 14/05/2022 invalid Bank Identifier
6743 AP0210049_190722APB_FTO_140762 0210049000NRG23180720221624630 19/07/2022 Maheswari Maheswari 0210049WL0166811 00709 IDIB0SGB001 1005 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 AP0210049_190422FTO_21022 0210049000NRG23190420220107843 1193178269 19/04/2022 Gangulamma Gangulamma 0210049WL0020190 00176 IDIB000S093 3598 13/05/2022 No Such Account
6745 AP0210049_190422FTO_21022 0210049000NRG23190420220113023 1193178278 19/04/2022 Radamma Radamma 0210049WL0020773 00176 IDIB0SGB001 771 13/05/2022 No Such Account
6746 AP0210049_190422FTO_21022 0210049000NRG23190420220114552 1193178253 19/04/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL0020970 00176 IDIB000S093 1393 13/05/2022 A/c Blocked or Frozen
6747 AP0210049_190522FTO_56503 0210049000NRG23190520220585252 1971368595 19/05/2022 Shanmugam Shanmugam 0210049WL0075730 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
6748 AP0210049_190522FTO_56503 0210049000NRG23190520220585253 1971368598 19/05/2022 Muniyamma Muniyamma 0210049WL0075730 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
6749 AP0210049_190622FTO_97074 0210049000NRG23190620221222661 N0622026F95581 19/06/2022 K AMARA K AMARA 0210049WL0129798 00176 IDIB000S093 480 17/08/2022 No Such Account
6750 AP0210049_190722APB_FTO_140762 0210049000NRG23190720221627794 19/07/2022 Indu Indu 0210049WL0167207 00709 IDIB0SGB001 1511 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 AP0210049_190722APB_FTO_140762 0210049000NRG23190720221627901 19/07/2022 Rajeswari Rajeswari 0210049WL0167229 00709 IDIB0SGB001 1519 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 AP0210049_200822FTO_169081 0210049000NRG23190820221852180 4267829053 20/08/2022 Gunanadhan Gunanadhan 0210049WL0199114 00078 CNRB0013239 1542 29/08/2022 No Such Account
6753 AP0210049_200422APB_FTO_22538 0210049000NRG23200420220123186 1201295452 20/04/2022 LOKANADAREDDI LOKANADAREDDI 0210049WL0022087 00176 IDIB0SGB001 1331 14/05/2022 invalid Bank Identifier
6754 AP0210049_200422APB_FTO_22538 0210049000NRG23200420220123245 1201295423 20/04/2022 kasiyamma kasiyamma 0210049WL0022105 00709 IDIB0SGB001 754 14/05/2022 invalid Bank Identifier
6755 AP0210049_200422APB_FTO_22538 0210049000NRG23200420220126512 1201295517 20/04/2022 Chittimma Chittimma 0210049WL0022548 00176 IDIB000G031 1002 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 AP0210049_200422APB_FTO_22538 0210049000NRG23200420220127092 1201295475 20/04/2022 Mogili Reddy Mogili Reddy 0210049WL0022613 00176 IDIB000S093 1090 14/05/2022 invalid Bank Identifier
6757 AP0210049_200422APB_FTO_22538 0210049000NRG23200420220128507 1201295549 20/04/2022 Kasthuri Kasthuri 0210049WL0022831 00176 IDIB000G031 1542 14/05/2022 invalid Bank Identifier
6758 AP0210049_200422APB_FTO_22538 0210049000NRG23200420220129027 1201295514 20/04/2022 Annapurna Annapurna 0210049WL0022926 00176 IDIB000G031 1542 14/05/2022 invalid Bank Identifier
6759 AP0210049_201122FTO_287156 0210049000NRG23201120222377354 7036118240 20/11/2022 Armugam Armugam 0210049WL0317918 00415 SBIN0000825 3341 09/12/2022 No Such Account
6760 AP0210049_210422FTO_25449 0210049000NRG23210420220136900 1193297809 21/04/2022 GOVINDAMMA GOVINDAMMA 0210049WL0024429 00176 IDIB000G031 2313 13/05/2022 Account closed
6761 AP0210049_210522APB_FTO_58887 0210049000NRG23210520220643411 1979311317 21/05/2022 Shanti Shanti 0210049WL0080095 00176 IDIB000G031 1353 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 AP0210049_210522APB_FTO_58887 0210049000NRG23210520220643542 1979311316 21/05/2022 Chinapapa Chinapapa 0210049WL0080111 00176 IDIB000G031 1518 06/06/2022 invalid Bank Identifier
6763 AP0210049_220522APB_FTO_59353 0210049000NRG23220520220649584 1979145666 22/05/2022 Subbamma Subbamma 0210049WL0080819 00176 IDIB000G031 1542 06/06/2022 invalid Bank Identifier
6764 AP0210049_220522APB_FTO_59353 0210049000NRG23220520220649585 1979145656 22/05/2022 Mohan Babu Mohan Babu 0210049WL0080819 00176 IDIB000G031 1542 06/06/2022 invalid Bank Identifier
6765 AP0210049_220522APB_FTO_59353 0210049000NRG23220520220649945 1979145621 22/05/2022 Padmavathi Padmavathi 0210049WL0080844 00176 IDIB000G031 736 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 AP0210049_220522APB_FTO_59353 0210049000NRG23220520220650645 1979145659 22/05/2022 CHINNI CHINNI 0210049WL0080926 00176 IDIB000S093 1285 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 AP0210049_221022FTO_251423 0210049000NRG23221020222259571 6985894957 22/10/2022 P RAJKUMAR P RAJKUMAR 0210049WL0285684 00177 IOBA0000930 2827 07/12/2022 Account closed
6768 AP0210049_230323APB_FTO_426462 0210049000NRG23230320233053521 0411452344 23/03/2023 Kumari Kumari 0210049WL467232 00078 CNRB0013170 928 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 AP0210049_230323APB_FTO_426462 0210049000NRG23230320233053769 0411452379 23/03/2023 T GOVINDAMMA T GOVINDAMMA 0210049WL467313 00176 IDIB000S093 709 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 AP0210049_230422APB_FTO_28220 0210049000NRG23230420220167280 1109376804 23/04/2022 Nagamma Nagamma 0210049WL0028164 00176 IDIB000G031 1542 12/05/2022 invalid Bank Identifier
6771 AP0210049_260422APB_FTO_31506 0210049000NRG23250420220213097 1243621410 26/04/2022 Vibhisanam Vibhisanam 0210049WL0033515 00176 IDIB0SGB001 951 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 AP0210049_250522FTO_62187 0210049000NRG23250520220719388 2027217278 25/05/2022 Mallika Mallika 0210049WL0086899 00176 IDIB000G031 1028 06/06/2022 No Such Account
6773 AP0210049_260422APB_FTO_32088 0210049000NRG23260420220215204 1243585319 26/04/2022 Bhulakshmi Bhulakshmi 0210049WL0033868 00709 IDIB0SGB001 2056 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 AP0210049_260422APB_FTO_32088 0210049000NRG23260420220215327 1243585257 26/04/2022 Hari Hari 0210049WL0033883 00176 IDIB000G031 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 AP0210049_260522APB_FTO_62904 0210049000NRG23260520220733635 2071459100 26/05/2022 Padmavathi Padmavathi 0210049WL0088290 00176 IDIB000G031 736 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220051660 1200929676 13/04/2022 Rajendran Rajendran 0210049WL0010478 00176 IDIB000S093 905 14/05/2022 invalid Bank Identifier
6777 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220051706 1200929724 13/04/2022 MURALI MURALI 0210049WL0010495 00176 IDIB000S093 875 14/05/2022 invalid Bank Identifier
6778 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220052005 1200929653 13/04/2022 Kesavulu Kesavulu 0210049WL0010543 00176 IDIB000S093 1110 14/05/2022 invalid Bank Identifier
6779 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220052222 1200929620 13/04/2022 P PURUSOTHAM P PURUSOTHAM 0210049WL0010598 00415 SBIN0000825 1275 14/05/2022 invalid Bank Identifier
6780 AP0210049_130422APB_FTO_14370 0210049000NRG23130420220053641 1200929751 13/04/2022 Markondaiah Markondaiah 0210049WL0010785 00176 IDIB000S093 482 14/05/2022 invalid Bank Identifier
6781 AP0210049_130522APB_FTO_51011 0210049000NRG23130520220488607 1439763607 13/05/2022 Jyothi Jyothi 0210049WL0065108 00176 IDIB000S093 959 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 AP0210049_130522APB_FTO_51011 0210049000NRG23130520220493500 1439763477 13/05/2022 Munaswamy Munaswamy 0210049WL0065543 00078 CNRB0013170 1792 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 AP0210049_140323FTO_415578 0210049000NRG23140320232980678 0413451329 14/03/2023 ESWARAIAH T ESWARAIAH T 0210049WL455162 00176 IDIB000G031 1799 12/04/2023 No Such Account
6784 AP0210049_140323APB_FTO_415637 0210049000NRG23140320232981128 0411391368 14/03/2023 ZAFAR ABBAS ZAFAR ABBAS 0210049WL455332 00176 IDIB000G031 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 AP0210049_140522FTO_51884 0210049000NRG23140520220505174 1971367018 14/05/2022 K RAMESH K RAMESH 0210049WL0067074 00048 BKID0008670 1542 04/06/2022 Account closed
6786 AP0210049_160522APB_FTO_52955 0210049000NRG23150520220525709 1969580501 16/05/2022 Padmavathi Padmavathi 0210049WL0069518 00176 IDIB000G031 875 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 AP0210049_150722FTO_137502 0210049000NRG23150720221607552 N07220193C8AC1 15/07/2022 SHOBA SHOBA 0210049WL0164553 00709 IDIB0SGB001 1234 17/08/2022 Account closed
6788 AP0210049_190422APB_FTO_21223 0210049000NRG23190420220115981 1202090476 19/04/2022 Chinnapapa Chinnapapa 0210049WL0021096 00176 IDIB000G031 1799 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6789 AP0210049_190422FTO_21385 0210049000NRG23190420220119673 1193174450 19/04/2022 PADMAMMA PADMAMMA 0210049WL0021576 00176 IDIB000G031 1422 13/05/2022 Account closed
6790 AP0210049_190622APB_FTO_97226 0210049000NRG23190620221223459 3348517898 19/06/2022 Chittimma Chittimma 0210049WL0129868 00176 IDIB000G031 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 AP0210049_190622APB_FTO_97226 0210049000NRG23190620221225038 3348517850 19/06/2022 Indu Indu 0210049WL0130132 00176 IDIB0SGB001 982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 AP0210049_190722FTO_140751 0210049000NRG23190720221640135 N072201DED3361 19/07/2022 Babu Babu 0210049WL0168587 00709 IDIB0SGB001 1262 18/08/2022 No Such Account
6793 AP0210049_200522APB_FTO_57669 0210049000NRG23200520220622228 1969583922 20/05/2022 Chinnapapa Chinnapapa 0210049WL0078222 00176 IDIB000G031 1799 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6794 AP0210049_200822APB_FTO_170021 0210049000NRG23200820221858011 4268414089 20/08/2022 Prathap Prathap 0210049WL0200195 00709 IDIB0SGB001 504 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 AP0210049_201022APB_FTO_249250 0210049000NRG23201020222248861 6985752890 20/10/2022 Vijayakumar Vijayakumar 0210049WL0282874 00709 IDIB0SGB001 1391 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 AP0210049_210422APB_FTO_24532 0210049000NRG23210420220132209 1201209518 21/04/2022 Govidhamma Govidhamma 0210049WL0023615 00709 IDIB0SGB001 984 14/05/2022 invalid Bank Identifier
6797 AP0210049_210422APB_FTO_24532 0210049000NRG23210420220132227 1201209578 21/04/2022 Chinnamma Chinnamma 0210049WL0023615 00709 IDIB0SGB001 984 14/05/2022 invalid Bank Identifier
6798 AP0210049_210422APB_FTO_24532 0210049000NRG23210420220132233 1201209529 21/04/2022 BALAJI BALAJI 0210049WL0023615 00078 CNRB0005700 984 14/05/2022 invalid Bank Identifier
6799 AP0210048_310522FTO_69113 0210048000NRG23310520220847644 3330727398 31/05/2022 Nandakumar Nandakumar 0210048WL0097786 00176 IDIB0SGB001 1392 26/07/2022 No Such Account
6800 AP0210049_010822FTO_153200 0210049000NRG23010820221723632 N08220009FE191 01/08/2022 LAKSHMANAN L LAKSHMANAN L 0210049WL0179671 00691 IPOS0000001 1799 19/08/2022 No Such Account
6801 AP0210049_020922APB_FTO_188940 0210049000NRG23020920221950035 6869929205 02/09/2022 Adhilakshmi Adhilakshmi 0210049WL0215551 00078 CNRB0013170 2056 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6802 AP0210049_061022APB_FTO_234635 0210049000NRG23041020222169461 6862294741 06/10/2022 Munendra Munendra 0210049WL0262240 00176 IDIB000G031 700 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 AP0210049_060722APB_FTO_125520 0210049000NRG23050720221483883 06/07/2022 Rani Rani 0210049WL0151584 00176 IDIB000G031 1184 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 AP0210049_060422FTO_1449 0210049000NRG23060420220001894 1244786480 06/04/2022 Shanmugam Shanmugam 0210049WL0000450 00176 IDIB0SGB001 1542 15/05/2022 No Such Account
6805 AP0210049_060422FTO_1449 0210049000NRG23060420220001895 1244786481 06/04/2022 Muniyamma Muniyamma 0210049WL0000450 00176 IDIB0SGB001 1542 15/05/2022 No Such Account
6806 AP0210049_070522APB_FTO_44062 0210049000NRG23070520220374086 1367700817 07/05/2022 Rvani Rvani 0210049WL0052242 00176 IDIB0SGB001 818 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 AP0210049_070522FTO_44055 0210049000NRG23070520220374794 1368091736 07/05/2022 G Dhanalakshmi G Dhanalakshmi 0210049WL0052393 00176 IDIB000S093 1285 19/05/2022 No Such Account
6808 AP0210049_080622FTO_78036 0210049000NRG23080620221016079 N0622026E437E1 08/06/2022 B YALLAMMA B YALLAMMA 0210049WL0111044 00176 IDIB000G031 1542 17/08/2022 A/c Blocked or Frozen
6809 AP0210049_081122APB_FTO_272528 0210049000NRG23081120222325530 N1122005C6D241 08/11/2022 Vijayakumar Vijayakumar 0210049WL0303118 00709 IDIB0SGB001 1391 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 AP0210049_090722APB_FTO_130115 0210049000NRG23090720221540833 09/07/2022 Chinnapapa Chinnapapa 0210049WL0156344 00176 IDIB000G031 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6811 AP0210049_090722APB_FTO_130115 0210049000NRG23090720221542937 09/07/2022 Sakuntala Sakuntala 0210049WL0156548 00078 CNRB0013170 766 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 AP0210049_090722APB_FTO_130115 0210049000NRG23090720221543086 09/07/2022 Chengamma Chengamma 0210049WL0156600 00176 IDIB000G031 1202 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6813 AP0210049_090722APB_FTO_130115 0210049000NRG23090720221543392 09/07/2022 Hemasekhar Hemasekhar 0210049WL0156639 00176 IDIB000G031 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 AP0210049_100522FTO_47472 0210049000NRG23100520220411564 1441430071 10/05/2022 KARTHI KARTHI 0210049WL0056616 00176 IDIB0SGB001 1542 21/05/2022 No Such Account
6815 AP0210049_100622APB_FTO_82287 0210049000NRG23100620221065040 3348543526 10/06/2022 Kutti Kutti 0210049WL0115490 00176 IDIB000G031 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6816 AP0210049_100822FTO_161747 0210049000NRG23100820221785482 4222950738 10/08/2022 SHOBA SHOBA 0210049WL0188109 00709 IDIB0SGB001 1250 27/08/2022 Account closed
6817 AP0210049_100822FTO_161747 0210049000NRG23100820221785484 4222950740 10/08/2022 RAVI CHANDRA REDDY RAVI CHANDRA REDDY 0210049WL0188109 00709 IDIB0SGB001 1250 27/08/2022 Account closed
6818 AP0210049_100822FTO_161779 0210049000NRG23100820221789751 4222936563 10/08/2022 LAKSHMANAN L LAKSHMANAN L 0210049WL0188779 00691 IPOS0000001 1542 27/08/2022 No Such Account
6819 AP0210049_110622APB_FTO_83906 0210049000NRG23110620221082537 3348543166 11/06/2022 Maheswari Maheswari 0210049WL0117420 00176 IDIB0SGB001 957 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 AP0210049_120522APB_FTO_49752 0210049000NRG23120520220450156 1440616318 12/05/2022 Hari Hari 0210049WL0060881 00176 IDIB000G031 514 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 AP0210049_120522APB_FTO_50004 0210049000NRG23120520220462253 1440616500 12/05/2022 Chinnapapa Chinnapapa 0210049WL0062552 00176 IDIB000G031 1285 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6822 AP0210049_120522APB_FTO_50004 0210049000NRG23120520220463418 1440616430 12/05/2022 Chinnabba Chinnabba 0210049WL0062700 00078 CNRB0013170 1799 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6823 AP0210049_120722APB_FTO_132530 0210049000NRG23120720221561670 N0722013F07411 12/07/2022 Indu Indu 0210049WL0158698 00709 IDIB0SGB001 923 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 AP0210049_130522FTO_51006 0210049000NRG23130520220487699 1441265908 13/05/2022 hema hema 0210049WL0065040 00176 IDIB0SGB001 1248 21/05/2022 No Such Account
6825 AP0210049_170622APB_FTO_94785 0210049000NRG23170620221199024 N0622026F96341 17/06/2022 Prathap Prathap 0210049WL0127941 00176 IDIB0SGB001 874 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 AP0210049_190922FTO_210527 0210049000NRG23170920222057762 6916434408 19/09/2022 LOKANADAREDDI LOKANADAREDDI 0210049WL0238116 00709 IDIB0SGB001 1331 05/12/2022 No Such Account
6827 AP0210049_171022APB_FTO_245567 0210049000NRG23171020222232715 6984660105 17/10/2022 Srinivaasulu Naidu E Srinivaasulu Naidu E 0210049WL0277958 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 AP0210049_180522FTO_55531 0210049000NRG23180520220576094 1971369252 18/05/2022 Murali Murali 0210049WL0074222 00709 IDIB0SGB001 1799 04/06/2022 No Such Account
6829 AP0210049_190223APB_FTO_386932 0210049000NRG23190220232787802 9212402521 19/02/2023 T GOVINDAMMA T GOVINDAMMA 0210049WL424737 00176 IDIB000S093 1799 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 AP0210049_190422APB_FTO_21417 0210049000NRG23190420220121309 1202048906 19/04/2022 Shanthi Shanthi 0210049WL0021843 00176 IDIB000G031 1020 14/05/2022 invalid Bank Identifier
6831 AP0210049_191022FTO_248137 0210049000NRG23191020222243198 6985416756 19/10/2022 Kumaran Kumaran 0210049WL0281283 00176 IDIB000G031 1542 07/12/2022 No Such Account
6832 AP0210049_191222APB_FTO_323733 0210049000NRG23191220222487991 8615996270 19/12/2022 Yarrakka Yarrakka 0210049WL0350281 00176 IDIB000S093 1783 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 AP0210049_220422APB_FTO_27037 0210049000NRG23220420220153794 1110303907 22/04/2022 Munikannayya Munikannayya 0210049WL0026682 00176 IDIB000G031 2056 12/05/2022 invalid Bank Identifier
6834 AP0210049_220422APB_FTO_27037 0210049000NRG23220420220153797 1110303902 22/04/2022 V.s.munirajulu V.s.munirajulu 0210049WL0026682 00176 IDIB000G031 2313 12/05/2022 invalid Bank Identifier
6835 AP0210049_220422APB_FTO_27037 0210049000NRG23220420220153978 1110303861 22/04/2022 Rvani Rvani 0210049WL0026699 00176 IDIB0SGB001 723 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 AP0210049_220422APB_FTO_27037 0210049000NRG23220420220154980 1110303871 22/04/2022 Kannayya Reddy Kannayya Reddy 0210049WL0026804 00176 IDIB000S093 817 12/05/2022 invalid Bank Identifier
6837 AP0210049_220422APB_FTO_27037 0210049000NRG23220420220156006 1110303892 22/04/2022 Gopi Gopi 0210049WL0026944 00176 IDIB000G031 2056 12/05/2022 invalid Bank Identifier
6838 AP0210049_230722APB_FTO_144424 0210049000NRG23230720221668253 N072202474FE11 23/07/2022 Prathap Prathap 0210049WL0172222 00709 IDIB0SGB001 1239 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 AP0210049_230722APB_FTO_144424 0210049000NRG23230720221669210 N072202474F941 23/07/2022 Sakuntala Sakuntala 0210049WL0172379 00078 CNRB0013170 1715 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 AP0210049_240922FTO_218632 0210049000NRG23240920222102996 6871039193 24/09/2022 HEMA S SARAVANA HEMA S SARAVANA 0210049WL0248122 00709 IDIB0SGB001 1248 04/12/2022 No Such Account
6841 AP0210049_240922FTO_218632 0210049000NRG23240920222102997 6871039194 24/09/2022 HEMA S SARAVANA HEMA S SARAVANA 0210049WL0248122 00709 IDIB0SGB001 1380 04/12/2022 No Such Account
6842 AP0210049_240922FTO_218632 0210049000NRG23240920222102998 6871039195 24/09/2022 HEMA S SARAVANA HEMA S SARAVANA 0210049WL0248122 00709 IDIB0SGB001 1506 04/12/2022 No Such Account
6843 AP0210049_240922FTO_218632 0210049000NRG23240920222103425 6871039190 24/09/2022 M D RAFI M D RAFI 0210049WL0248223 00176 IDIB000S093 2570 04/12/2022 No Such Account
6844 AP0210049_250722APB_FTO_145527 0210049000NRG23250720221677020 3488134743 25/07/2022 Kumari Kumari 0210049WL0173359 00176 IDIB000S093 508 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 AP0210049_260622APB_FTO_107863 0210049000NRG23260620221344539 N06220331743C1 26/06/2022 Kumari Kumari 0210049WL0139954 00176 IDIB000S093 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 AP0210049_260722APB_FTO_147156 0210049000NRG23260720221694472 3562588239 26/07/2022 Srinivaasulu Srinivaasulu 0210049WL0175407 00709 IDIB0SGB001 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 AP0210049_270522APB_FTO_64230 0210049000NRG23270520220761408 3332947387 27/05/2022 Kutti Kutti 0210049WL0090613 00176 IDIB000G031 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6848 AP0210049_290422APB_FTO_34720 0210049000NRG23290420220252634 1242815167 29/04/2022 Rvani Rvani 0210049WL0039258 00176 IDIB0SGB001 801 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 AP0210049_290722FTO_150227 0210049000NRG23290720221715257 N072202B021051 29/07/2022 SHOBA SHOBA 0210049WL0178510 00709 IDIB0SGB001 1006 11/08/2022 Account closed
6850 AP0210049_301122APB_FTO_298899 0210049000NRG23291120222417793 7034457435 30/11/2022 Govindaiah Govindaiah 0210049WL0328558 00176 IDIB000G031 3598 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6851 AP0210049_010722APB_FTO_120656 0210049000NRG23300620221422739 01/07/2022 Sumalatha Sumalatha 0210049WL0146639 00176 IDIB000G031 1538 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 AP0210049_310123APB_FTO_368565 0210049000NRG23310120232659190 8596126241 31/01/2023 KHADAR SAHEB KHADAR SAHEB 0210049WL0398486 00176 IDIB000S093 2313 08/02/2023 A/c Blocked or Frozen
6853 AP0210049_010822FTO_153200 0210049000NRG23310720221722019 N08220009FE0D1 01/08/2022 Karamani Karamani 0210049WL0179381 00709 IDIB0SGB001 488 19/08/2022 Account closed
6854 AP0210049_010822FTO_153200 0210049000NRG23310720221722066 N08220009FE221 01/08/2022 Nagamma Nagamma 0210049WL0179381 00176 IDIB000S093 810 19/08/2022 No Such Account
6855 AP0210050_010622FTO_70305 0210050000NRG23010620220861373 N06220013D4D11 01/06/2022 THULASAMMA THULASAMMA 0210050WL0098824 00468 UBIN0902543 1542 17/08/2022 No Such Account
6856 AP0210050_010622FTO_70305 0210050000NRG23010620220868758 N06220013D4C51 01/06/2022 LAKSHMANA REDDY LAKSHMANA REDDY 0210050WL0099403 00415 SBIN0016483 1012 17/08/2022 No Such Account
6857 AP0210050_050922FTO_192223 0210050000NRG23050920221964417 6870562774 05/09/2022 Thygarajulu Reddy K Thygarajulu Reddy K 0210050WL0218238 00709 IDIB0SGB001 2281 04/12/2022 No Such Account
6858 AP0210050_050922FTO_192223 0210050000NRG23050920221964418 6870562775 05/09/2022 Thygarajulu Reddy K Thygarajulu Reddy K 0210050WL0218238 00709 IDIB0SGB001 2164 04/12/2022 No Such Account
6859 AP0210050_050922FTO_192223 0210050000NRG23050920221964419 6870562776 05/09/2022 Thygarajulu Reddy K Thygarajulu Reddy K 0210050WL0218238 00709 IDIB0SGB001 1752 04/12/2022 No Such Account
6860 AP0210050_050922FTO_192223 0210050000NRG23050920221964420 6870562777 05/09/2022 Thygarajulu Reddy K Thygarajulu Reddy K 0210050WL0218238 00709 IDIB0SGB001 1386 04/12/2022 No Such Account
6861 AP0210050_070422APB_FTO_3367 0210050000NRG23060420220001818 1245347895 07/04/2022 Renuka Renuka 0210050WL0000433 00468 UBIN0902543 1366 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 AP0210050_061222FTO_305458 0210050000NRG23061220222438844 7185610220 06/12/2022 SUBRAMANYAM SUBRAMANYAM 0210050WL0334375 00468 UBIN0902543 1799 14/12/2022 A/c Blocked or Frozen
6863 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220002891 1245347881 07/04/2022 Chandra Chandra 0210050WL0000686 00468 UBIN0902543 1261 16/05/2022 invalid Bank Identifier
6864 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220002894 1245347889 07/04/2022 Dhanalakshmi Dhanalakshmi 0210050WL0000686 00468 UBIN0902543 1261 16/05/2022 invalid Bank Identifier
6865 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220002896 1245347885 07/04/2022 Neela Neela 0210050WL0000686 00468 UBIN0902543 420 16/05/2022 invalid Bank Identifier
6866 AP0210049_190422APB_FTO_21032 0210049000NRG23180420220100470 1201957166 19/04/2022 J Bala krishna reddy J Bala krishna reddy 0210049WL0019195 00176 IDIB000G031 1675 14/05/2022 invalid Bank Identifier
6867 AP0210049_190422APB_FTO_21032 0210049000NRG23190420220113122 1201957211 19/04/2022 Krishnama Raju Krishnama Raju 0210049WL0020788 00176 IDIB000S093 771 14/05/2022 invalid Bank Identifier
6868 AP0210049_190422APB_FTO_21032 0210049000NRG23190420220113267 1201957184 19/04/2022 Krishna Reddy Krishna Reddy 0210049WL0020801 00176 IDIB000S093 3341 14/05/2022 invalid Bank Identifier
6869 AP0210049_190422APB_FTO_21032 0210049000NRG23190420220113440 1201957131 19/04/2022 Gopal Gopal 0210049WL0020822 00176 IDIB0SGB001 1799 14/05/2022 invalid Bank Identifier
6870 AP0210049_190422APB_FTO_21032 0210049000NRG23190420220115376 1201957160 19/04/2022 Chengalraya naidu Chengalraya naidu 0210049WL0021032 00176 IDIB000G031 1200 14/05/2022 invalid Bank Identifier
6871 AP0210049_191122FTO_283504 0210049000NRG23191120222375583 7035982699 19/11/2022 M DEVI M DEVI 0210049WL0317392 00709 IDIB0SGB001 3084 09/12/2022 Account closed
6872 AP0210049_210622APB_FTO_99070 0210049000NRG23200620221236001 3342717086 21/06/2022 Maheswari Maheswari 0210049WL0131019 00176 IDIB0SGB001 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 AP0210049_210622APB_FTO_99070 0210049000NRG23200620221236134 3342717201 21/06/2022 Sailaja Sailaja 0210049WL0131026 00176 IDIB000S093 1438 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 AP0210049_200822APB_FTO_169487 0210049000NRG23200820221856232 4268414712 20/08/2022 Prathap Prathap 0210049WL0199909 00709 IDIB0SGB001 756 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 AP0210049_221122FTO_288425 0210049000NRG23211120222381740 7036202924 22/11/2022 YUGANDHAR P YUGANDHAR P 0210049WL0319185 00176 IDIB000G031 3341 09/12/2022 No Such Account
6876 AP0210049_270323FTO_432836 0210049000NRG23250320233071354 0531682919 27/03/2023 BABU BABU 0210049WL0470450 00176 IDIB000G031 3598 03/04/2023 A/c Blocked or Frozen
6877 AP0210049_300822FTO_184102 0210049000NRG23250820221891440 4664990952 30/08/2022 Chittemma Chittemma 0210049WL0205389 00709 IDIB0SGB001 2570 12/09/2022 No Such Account
6878 AP0210049_260522APB_FTO_62798 0210049000NRG23260520220727236 2071420038 26/05/2022 Chengamma Chengamma 0210049WL0087793 00176 IDIB000G031 1280 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6879 AP0210049_270922APB_FTO_222833 0210049000NRG23270920222124621 6868227066 27/09/2022 Jyotheswar Reddy Jyotheswar Reddy 0210049WL0252745 00176 IDIB000S093 1279 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 AP0210049_280622FTO_112602 0210049000NRG23280620221367221 N0622039252CC1 28/06/2022 SHOBA SHOBA 0210049WL0142079 00709 IDIB0SGB001 1185 19/08/2022 Account closed
6881 AP0210049_290622APB_FTO_115744 0210049000NRG23290620221391732 N062203B346161 29/06/2022 Sumati Sumati 0210049WL0143810 00176 IDIB000S093 1119 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6882 AP0210049_290622APB_FTO_115744 0210049000NRG23290620221392748 N062203B345E71 29/06/2022 Prathap Prathap 0210049WL0143862 00709 IDIB0SGB001 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 AP0210049_291222FTO_337138 0210049000NRG23291220222523162 8614802390 29/12/2022 S KUMAR S KUMAR 0210049WL0360422 00176 IDIB000G031 1542 09/02/2023 No Such Account
6884 AP0210049_291222FTO_337138 0210049000NRG23291220222523163 8614802391 29/12/2022 S KUMAR S KUMAR 0210049WL0360422 00176 IDIB000G031 1542 09/02/2023 No Such Account
6885 AP0210049_291222FTO_337138 0210049000NRG23291220222523164 8614802392 29/12/2022 S KUMAR S KUMAR 0210049WL0360422 00176 IDIB000G031 1542 09/02/2023 No Such Account
6886 AP0210049_300422FTO_35683 0210049000NRG23300420220261468 1424114536 30/04/2022 Gangulamma Gangulamma 0210049WL0040301 00176 IDIB000S093 2827 21/05/2022 No Such Account
6887 AP0210050_150422APB_FTO_17305 0210050000NRG22300320222715283 1204933156 15/04/2022 Mani Mani 0210050WL2175760 00709 IDIB0SGB001 1210 14/05/2022 invalid Bank Identifier
6888 AP0210050_150422APB_FTO_17305 0210050000NRG22300320222720939 1204933125 15/04/2022 Renuka Renuka 0210050WL2176785 00468 UBIN0902543 1168 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 AP0210050_010722APB_FTO_120387 0210050000NRG23010720221432331 01/07/2022 Renuka Renuka 0210050WL0147614 00468 UBIN0902543 763 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 AP0210049_150722FTO_137220 0210049000NRG23150720221597106 N07220193C8F51 15/07/2022 Velayya Velayya 0210049WL0163443 00691 IPOS0000001 753 17/08/2022 No Such Account
6891 AP0210049_150722APB_FTO_137565 0210049000NRG23150720221608287 N07220193C9611 15/07/2022 Chinnapapa Chinnapapa 0210049WL0164632 00176 IDIB000G031 514 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6892 AP0210049_150722APB_FTO_137565 0210049000NRG23150720221608345 N07220193C93F1 15/07/2022 Balakrishna Balakrishna 0210049WL0164638 00078 CNRB0013170 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6893 AP0210049_160422FTO_19097 0210049000NRG23160420220073667 1203299395 16/04/2022 Shanmugam Shanmugam 0210049WL0014503 00176 IDIB0SGB001 1542 13/05/2022 No Such Account
6894 AP0210049_160422FTO_19097 0210049000NRG23160420220073668 1203299398 16/04/2022 Muniyamma Muniyamma 0210049WL0014503 00176 IDIB0SGB001 1542 13/05/2022 No Such Account
6895 AP0210049_160422FTO_19097 0210049000NRG23160420220081047 1203299375 16/04/2022 Chinnaswami Chinnaswami 0210049WL0015764 00176 IDIB000S093 1028 13/05/2022 No Such Account
6896 AP0210049_200822APB_FTO_169085 0210049000NRG23190820221852089 4268414345 20/08/2022 Adhilakshmi Adhilakshmi 0210049WL0199078 00078 CNRB0013170 1799 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6897 AP0210049_220522APB_FTO_59370 0210049000NRG23220520220659244 1979133937 22/05/2022 Srinivaasulu Srinivaasulu 0210049WL0081793 00709 IDIB0SGB001 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 AP0210049_230522FTO_59902 0210049000NRG23230520220674380 1978924365 23/05/2022 hema hema 0210049WL0083275 00176 IDIB0SGB001 1380 05/06/2022 No Such Account
6899 AP0210049_230522APB_FTO_59908 0210049000NRG23230520220677822 2024734840 23/05/2022 gnanendra reddy gnanendra reddy 0210049WL0083505 00176 IDIB0SGB001 1542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 AP0210049_230622FTO_103661 0210049000NRG23230620221299038 N062202F8CA5A1 23/06/2022 SHOBA SHOBA 0210049WL0135970 00709 IDIB0SGB001 936 18/08/2022 Account closed
6901 AP0210049_230722FTO_144416 0210049000NRG23230720221668254 N0722024745301 23/07/2022 Velayya Velayya 0210049WL0172222 00709 IDIB0SGB001 1487 17/08/2022 Account closed
6902 AP0210049_230722FTO_144416 0210049000NRG23230720221668940 N0722024745171 23/07/2022 SHOBA SHOBA 0210049WL0172307 00709 IDIB0SGB001 1023 17/08/2022 Account closed
6903 AP0210049_240323APB_FTO_428492 0210049000NRG23240320233066803 0409356090 24/03/2023 Latha Latha 0210049WL469693 00176 IDIB000G031 1704 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 AP0210049_060323FTO_407189 0210049000NRG23250220232837248 0413451960 06/03/2023 Yarrakka Yarrakka 0210049WL0432419 00176 IDIB000S093 1783 12/04/2023 Account closed
6905 AP0210049_260622FTO_107847 0210049000NRG23250620221334125 N0622033173A01 26/06/2022 B YALLAMMA B YALLAMMA 0210049WL0139158 00176 IDIB000G031 1799 18/08/2022 A/c Blocked or Frozen
6906 AP0210049_260522APB_FTO_63019 0210049000NRG23260520220735142 2071315175 26/05/2022 Rvani Rvani 0210049WL0088457 00176 IDIB0SGB001 1431 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 AP0210049_260622FTO_107847 0210049000NRG23260620221344215 N0622033173AD1 26/06/2022 N ANJALI N ANJALI 0210049WL0139927 00176 IDIB000S093 1272 18/08/2022 A/c Blocked or Frozen
6908 AP0210049_270622APB_FTO_109100 0210049000NRG23270620221362415 N0622036D5C761 27/06/2022 Sailaja Sailaja 0210049WL0141616 00176 IDIB000S093 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 AP0210049_280622APB_FTO_113021 0210049000NRG23280620221387667 N062203950DA91 28/06/2022 Rani Rani 0210049WL0143537 00176 IDIB000G031 1214 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 AP0210049_290522APB_FTO_66787 0210049000NRG23290520220797222 N052202D7190B1 29/05/2022 Maheswari Maheswari 0210049WL0093685 00176 IDIB0SGB001 1518 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 AP0210049_290522APB_FTO_66787 0210049000NRG23290520220799672 N052202D719441 29/05/2022 gnanendra reddy gnanendra reddy 0210049WL0093844 00176 IDIB0SGB001 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 AP0210050_010722APB_FTO_120387 0210050000NRG23010720221435537 01/07/2022 Narasimhulu Nayudu Narasimhulu Nayudu 0210050WL0147844 00468 UBIN0902543 1530 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 AP0210050_080622APB_FTO_77690 0210050000NRG23080620221011350 N062202700F2D1 08/06/2022 Mallaiah Mallaiah 0210050WL0110574 00468 UBIN0902543 235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 AP0210050_100323APB_FTO_412815 0210050000NRG23100320232937525 0411322020 10/03/2023 SESHADRI SESHADRI 0210050WL448082 00415 SBIN0000825 1791 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 AP0210050_100323APB_FTO_412815 0210050000NRG23100320232943178 0411321945 10/03/2023 Murali Murali 0210050WL449083 00468 UBIN0809161 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6916 AP0210050_100323APB_FTO_412815 0210050000NRG23100320232949933 0411321782 10/03/2023 D DINESH D DINESH 0210050WL450106 00691 IPOS0000001 1311 12/04/2023 A/c Blocked or Frozen
6917 AP0210050_130422APB_FTO_14406 0210050000NRG23130420220052989 1200931203 13/04/2022 Pattabhi Pattabhi 0210050WL0010641 00468 UBIN0902543 1285 14/05/2022 invalid Bank Identifier
6918 AP0210050_130422APB_FTO_14406 0210050000NRG23130420220053128 1200931200 13/04/2022 Sakunthalamma Sakunthalamma 0210050WL0010657 00468 UBIN0902543 1542 14/05/2022 invalid Bank Identifier
6919 AP0210050_150522APB_FTO_52213 0210050000NRG23140520220500331 1969599280 15/05/2022 KASTURI KASTURI 0210050WL0066353 00709 IDIB0SGB001 1481 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 AP0210050_150722FTO_136975 0210050000NRG23150720221594743 N072201854D3F1 15/07/2022 KISHORE KISHORE 0210050WL0163226 00684 IPOS0000001 1191 17/08/2022 No Such Account
6921 AP0210050_150722FTO_136975 0210050000NRG23150720221602742 N072201854D6C1 15/07/2022 KRISHNAMURTHY KRISHNAMURTHY 0210050WL0164119 00089 CBIN0282206 1784 17/08/2022 Account closed
6922 AP0210050_180622FTO_95753 0210050000NRG23160620221171707 N06220270A9171 18/06/2022 KRISHNAMURTHY KRISHNAMURTHY 0210050WL0125623 00089 CBIN0282088 1824 17/08/2022 Account closed
6923 AP0210050_201222APB_FTO_324009 0210050000NRG23191220222487251 8595448089 20/12/2022 RAMURTHY RAMURTHY 0210050WL0350069 00176 IDIB000D040 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 AP0210050_210323APB_FTO_422943 0210050000NRG23200320233023089 0433639873 21/03/2023 P JAGANNADHAN P JAGANNADHAN 0210050WL462807 00468 UBIN0902543 1799 12/04/2023 A/c Blocked or Frozen
6925 AP0210050_210323APB_FTO_422943 0210050000NRG23210320233028269 0433639901 21/03/2023 Sudhakar Sudhakar 0210050WL463520 00468 UBIN0902543 876 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 AP0210050_210323APB_FTO_422943 0210050000NRG23210320233028849 0433639787 21/03/2023 Kumar Kumar 0210050WL463643 00415 SBIN0016483 508 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 AP0210050_230422FTO_28133 0210050000NRG23230420220162662 1108673376 23/04/2022 RAMALINGA REDDY RAMALINGA REDDY 0210050WL0027684 00176 IDIB0SGB001 1588 11/05/2022 No Such Account
6928 AP0210050_250422FTO_31011 0210050000NRG23250420220208651 1153371206 25/04/2022 VEERAMMA VEERAMMA 0210050WL0033015 00709 IDIB0SGB001 1075 12/05/2022 No Such Account
6929 AP0210050_270323APB_FTO_432072 0210050000NRG23270320233077642 0529366587 27/03/2023 P JAGANNADHAN P JAGANNADHAN 0210050WL471717 00468 UBIN0902543 1799 04/04/2023 A/c Blocked or Frozen
6930 AP0210050_281122APB_FTO_293708 0210050000NRG23281120222406727 8615509492 28/11/2022 Murali Murali 0210050WL0325861 00468 UBIN0809918 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6931 AP0210050_010722APB_FTO_120387 0210050000NRG23300620221407512 01/07/2022 IRFAN IRFAN 0210050WL0145021 00468 UBIN0822931 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 AP0210050_010722APB_FTO_120387 0210050000NRG23300620221408540 01/07/2022 Shreenivaasulu Reddi Shreenivaasulu Reddi 0210050WL0145168 00468 UBIN0902543 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 AP0210051_010223APB_FTO_370176 0210051000NRG23010220232661325 8596176388 01/02/2023 HARISH HARISH 0210051WL0399149 00415 SBIN0006514 2313 08/02/2023 Account closed
6934 AP0210049_210422APB_FTO_25416 0210049000NRG23210420220134980 1201205814 21/04/2022 Jayachandra Jayachandra 0210049WL0024085 00176 IDIB0SGB001 1145 14/05/2022 invalid Bank Identifier
6935 AP0210049_220722FTO_143960 0210049000NRG23220720221657266 N0722022C44B41 22/07/2022 PSubbarayulu PSubbarayulu 0210049WL0170880 00176 IDIB000G031 1799 17/08/2022 A/c Blocked or Frozen
6936 AP0210049_230922FTO_217108 0210049000NRG23230920222097822 6864445038 23/09/2022 Gowramma Gowramma 0210049WL0247071 00176 IDIB000S093 1218 03/12/2022 No Such Account
6937 AP0210049_230922FTO_217108 0210049000NRG23230920222097823 6864445039 23/09/2022 Gowramma Gowramma 0210049WL0247071 00176 IDIB000S093 961 03/12/2022 No Such Account
6938 AP0210049_270722APB_FTO_148369 0210049000NRG23270720221699715 3562587531 27/07/2022 gnanendra reddy gnanendra reddy 0210049WL0176091 00709 IDIB0SGB001 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 AP0210049_280522FTO_66149 0210049000NRG23280520220790602 3332197046 28/05/2022 KARTHI KARTHI 0210049WL0093005 00176 IDIB0SGB001 1285 26/07/2022 No Such Account
6940 AP0210049_280922FTO_225638 0210049000NRG23280920222130482 6915926708 28/09/2022 Selvam Selvam 0210049WL0254161 00176 IDIB0SGB001 473 05/12/2022 No Such Account
6941 AP0210049_290522APB_FTO_66942 0210049000NRG23290520220803465 N052202D958D91 29/05/2022 Govindayya Govindayya 0210049WL0094184 00176 IDIB000S093 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 AP0210049_300422FTO_35859 0210049000NRG23300420220266760 1243437717 30/04/2022 sumithra sumithra 0210049WL0040972 00176 IDIB0SGB001 2056 14/05/2022 Account closed
6943 AP0210050_060622APB_FTO_72533 0210050000NRG23020620220892767 3348538257 06/06/2022 Mallaiah Mallaiah 0210050WL0101800 00468 UBIN0902543 935 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 AP0210050_020822FTO_154572 0210050000NRG23020820221729688 N0822000A567A1 02/08/2022 Kuppireddy Kodanda Reddi Kuppireddy Kodanda Reddi 0210050WL0180545 00468 UBIN0902543 1380 19/08/2022 No Such Account
6945 AP0210050_020922FTO_188429 0210050000NRG23020920221945222 6870356524 02/09/2022 Dhanamma Dhanamma 0210050WL0214657 00709 IDIB0SGB001 1160 04/12/2022 No Such Account
6946 AP0210050_030323APB_FTO_404761 0210050000NRG23030320232890447 0411378332 03/03/2023 D DINESH D DINESH 0210050WL440840 00691 IPOS0000001 1303 12/04/2023 A/c Blocked or Frozen
6947 AP0210050_050522APB_FTO_41425 0210050000NRG23050520220330144 N1122008191A11 05/05/2022 Jyoti Jyoti 0210050WL0047940 00468 UBIN0809161 1082 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 AP0210050_060522FTO_42733 0210050000NRG23050520220338730 N1122007A18CF1 06/05/2022 GEETHANJALI GEETHANJALI 0210050WL0048664 00176 IDIB0SGB001 1781 17/12/2022 No Such Account
6949 AP0210050_060522FTO_42733 0210050000NRG23060520220360047 N1122007A18CB1 06/05/2022 Revathi Revathi 0210050WL0050611 00709 IDIB0SGB001 503 17/12/2022 No Such Account
6950 AP0210050_060822APB_FTO_159187 0210050000NRG23060820221762601 N0822006D1B9D1 06/08/2022 Subramanyam Subramanyam 0210050WL0184780 00468 UBIN0902543 1542 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 AP0210050_090922APB_FTO_198828 0210050000NRG23090920221999808 6867090579 09/09/2022 Rohini Rohini 0210050WL0225107 00468 UBIN0902543 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 AP0210050_100522FTO_47510 0210050000NRG23100520220411183 1441436595 10/05/2022 Madhu Madhu 0210050WL0056580 00415 SBIN0016528 1382 22/05/2022 No Such Account
6953 AP0210050_100522APB_FTO_47538 0210050000NRG23100520220411241 1439169863 10/05/2022 KASTURI KASTURI 0210050WL0056585 00709 IDIB0SGB001 1428 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 AP0210050_100522APB_FTO_47538 0210050000NRG23100520220411418 1439169872 10/05/2022 Venugipaal Reddi Venugipaal Reddi 0210050WL0056607 00709 IDIB0SGB001 1210 22/05/2022 Aadhaar Number not Mapped to Account Number
6955 AP0210050_100522FTO_47510 0210050000NRG23100520220411421 1441436541 10/05/2022 hari babu hari babu 0210050WL0056607 00709 IDIB0SGB001 1210 21/05/2022 No Such Account
6956 AP0210050_100522APB_FTO_47538 0210050000NRG23100520220419802 1439170097 10/05/2022 Sateesh Sateesh 0210050WL0057282 00709 IDIB0SGB001 469 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 AP0210049_290522APB_FTO_66787 0210049000NRG23290520220799679 N052202D7192B1 29/05/2022 Srinivaasulu Srinivaasulu 0210049WL0093848 00709 IDIB0SGB001 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 AP0210049_300822APB_FTO_184199 0210049000NRG23290820221916299 4665255755 30/08/2022 Srinivaasulu Naidu E Srinivaasulu Naidu E 0210049WL0209573 00709 IDIB0SGB001 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 AP0210049_300922FTO_230068 0210049000NRG23290920222133407 6915941327 30/09/2022 Kumaran Kumaran 0210049WL0254953 00176 IDIB000G031 1542 05/12/2022 No Such Account
6960 AP0210049_291222APB_FTO_337137 0210049000NRG23291220222525065 8615524997 29/12/2022 JAYALAKSHMI JAYALAKSHMI 0210049WL0360997 00176 IDIB000G031 3855 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 AP0210049_300522FTO_67817 0210049000NRG23300520220816148 3331287694 30/05/2022 T.d. Babu T.d. Babu 0210049WL0095193 00709 IDIB0SGB001 1253 11/08/2022 No Such Account
6962 AP0210049_301122FTO_298868 0210049000NRG23301120222418989 7034352678 30/11/2022 M DEVI M DEVI 0210049WL0328922 00709 IDIB0SGB001 3084 09/12/2022 Account closed
6963 AP0210050_040123APB_FTO_341552 0210050000NRG23040120232540616 8598697135 04/01/2023 Devendra Reddy Devendra Reddy 0210050WL0365133 00468 UBIN0902543 1475 08/02/2023 Aadhaar Number not Mapped to Account Number
6964 AP0210050_070622APB_FTO_75365 0210050000NRG23070620220989849 3348517567 07/06/2022 RAMAIAH RAMAIAH 0210050WL0108813 00415 SBIN0016483 1003 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 AP0210050_100223APB_FTO_378195 0210050000NRG23090220232714312 8840311842 10/02/2023 K Nandhakumar K Nandhakumar 0210050WL410961 00709 IDIB0SGB001 1799 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 AP0210050_100223APB_FTO_378195 0210050000NRG23090220232714313 8840312093 10/02/2023 Pushpa Pushpa 0210050WL410961 00415 SBIN0016483 1799 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 AP0210050_100223APB_FTO_378350 0210050000NRG23100220232721789 8840309644 10/02/2023 D DINESH D DINESH 0210050WL412626 00468 UBIN0809161 1795 16/02/2023 A/c Blocked or Frozen
6968 AP0210050_120422APB_FTO_12005 0210050000NRG23120420220040607 1245185479 12/04/2022 Dhanamma Dhanamma 0210050WL0008457 00709 IDIB0SGB001 1160 16/05/2022 invalid Bank Identifier
6969 AP0210050_150422APB_FTO_17302 0210050000NRG23140420220058990 1204935048 15/04/2022 Doraswaami Naidu Doraswaami Naidu 0210050WL0011670 00176 IDIB0SGB001 2042 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 AP0210050_160522FTO_52755 0210050000NRG23160520220526029 1971368545 16/05/2022 hari babu hari babu 0210050WL0069582 00709 IDIB0SGB001 1424 04/06/2022 No Such Account
6971 AP0210050_200922FTO_210952 0210050000NRG23200920222069260 6870820958 20/09/2022 Venkatesh Venkatesh 0210050WL0240777 00709 IDIB0SGB001 986 19/12/2022 No Such Account
6972 AP0210050_200922FTO_210952 0210050000NRG23200920222069261 6870820959 20/09/2022 Venkatesh Venkatesh 0210050WL0240777 00709 IDIB0SGB001 719 19/12/2022 No Such Account
6973 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220631513 1979472247 21/05/2022 Gunamma Gunamma 0210050WL0078965 00468 UBIN0902543 1254 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220634503 1979472020 21/05/2022 Subbramanyam Subbramanyam 0210050WL0079181 00468 UBIN0902543 1235 06/06/2022 invalid Bank Identifier
6975 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220634504 1979472055 21/05/2022 Chittemma Chittemma 0210050WL0079181 00468 UBIN0809161 1482 06/06/2022 invalid Bank Identifier
6976 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220634508 1979472059 21/05/2022 Nagamma Nagamma 0210050WL0079181 00468 UBIN0809161 1235 06/06/2022 invalid Bank Identifier
6977 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220634512 1979472056 21/05/2022 Nelamma Nelamma 0210050WL0079181 00468 UBIN0809161 988 06/06/2022 invalid Bank Identifier
6978 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635440 1979472217 21/05/2022 Munindran Munindran 0210050WL0079293 00176 IDIB0SGB001 1752 06/06/2022 invalid Bank Identifier
6979 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635441 1979472212 21/05/2022 Premala Premala 0210050WL0079293 00176 IDIB0SGB001 1752 06/06/2022 invalid Bank Identifier
6980 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635447 1979472237 21/05/2022 Rajagopal Rajagopal 0210050WL0079293 00176 IDIB0SGB001 1752 06/06/2022 invalid Bank Identifier
6981 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635448 1979472166 21/05/2022 Sailaja Sailaja 0210050WL0079293 00176 IDIB0SGB001 1752 06/06/2022 invalid Bank Identifier
6982 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635454 1979472214 21/05/2022 Govimdamma Govimdamma 0210050WL0079293 00176 IDIB0SGB001 1752 06/06/2022 invalid Bank Identifier
6983 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635455 1979472211 21/05/2022 Sridevi Sridevi 0210050WL0079293 00176 IDIB0SGB001 1752 06/06/2022 invalid Bank Identifier
6984 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635458 1979472210 21/05/2022 G BUJJAMMA G BUJJAMMA 0210050WL0079293 00176 IDIB0SGB001 1752 06/06/2022 invalid Bank Identifier
6985 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635459 1979472227 21/05/2022 Bhargavi Bhargavi 0210050WL0079293 00176 IDIB0SGB001 1752 06/06/2022 invalid Bank Identifier
6986 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635503 1979472229 21/05/2022 Chittemma Chittemma 0210050WL0079299 00176 IDIB0SGB001 1258 06/06/2022 invalid Bank Identifier
6987 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635504 1979472194 21/05/2022 Dilli Rani Dilli Rani 0210050WL0079299 00176 IDIB0SGB001 1258 06/06/2022 invalid Bank Identifier
6988 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635505 1979472039 21/05/2022 Mohan Reddi Mohan Reddi 0210050WL0079299 00176 IDIB0SGB001 1258 06/06/2022 invalid Bank Identifier
6989 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635510 1979472208 21/05/2022 Manjula Manjula 0210050WL0079299 00176 IDIB0SGB001 1258 06/06/2022 invalid Bank Identifier
6990 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635513 1979472218 21/05/2022 Saroja Saroja 0210050WL0079299 00176 IDIB0SGB001 1006 06/06/2022 invalid Bank Identifier
6991 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635514 1979472154 21/05/2022 Susila Susila 0210050WL0079299 00176 IDIB0SGB001 1258 06/06/2022 invalid Bank Identifier
6992 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635516 1979472157 21/05/2022 V Chandramma V Chandramma 0210050WL0079299 00176 IDIB0SGB001 1258 06/06/2022 invalid Bank Identifier
6993 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635517 1979472151 21/05/2022 Subramanyam Subramanyam 0210050WL0079299 00176 IDIB0SGB001 1258 06/06/2022 invalid Bank Identifier
6994 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635521 1979472105 21/05/2022 Mallikarjuna Naidu Mallikarjuna Naidu 0210050WL0079299 00176 IDIB0SGB001 1258 06/06/2022 invalid Bank Identifier
6995 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635522 1979472171 21/05/2022 Anamdamma Anamdamma 0210050WL0079299 00176 IDIB0SGB001 1258 06/06/2022 invalid Bank Identifier
6996 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635578 1979472107 21/05/2022 Iswara Kumar Iswara Kumar 0210050WL0079309 00176 IDIB0SGB001 1704 06/06/2022 invalid Bank Identifier
6997 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220635653 1979472153 21/05/2022 Jayaramaiah Jayaramaiah 0210050WL0079311 00176 IDIB0SGB001 748 06/06/2022 invalid Bank Identifier
6998 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220636014 1979472024 21/05/2022 Mamata Mamata 0210050WL0079322 00468 UBIN0902543 1527 06/06/2022 invalid Bank Identifier
6999 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220636016 1979472023 21/05/2022 Parvatamma Parvatamma 0210050WL0079322 00468 UBIN0902543 1527 06/06/2022 invalid Bank Identifier
7000 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220636017 1979472077 21/05/2022 Tulasiram Tulasiram 0210050WL0079322 00415 SBIN0007083 1527 06/06/2022 invalid Bank Identifier
7001 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220636018 1979472275 21/05/2022 Alivelu Alivelu 0210050WL0079322 00468 UBIN0902543 1527 06/06/2022 invalid Bank Identifier
7002 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220636074 1979472264 21/05/2022 Chandra Chandra 0210050WL0079328 00468 UBIN0902543 1764 06/06/2022 invalid Bank Identifier
7003 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220636077 1979472021 21/05/2022 Dhanalakshmi Dhanalakshmi 0210050WL0079328 00468 UBIN0902543 1764 06/06/2022 invalid Bank Identifier
7004 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220636079 1979472117 21/05/2022 Santhi Santhi 0210050WL0079328 00709 IDIB0SGB001 1764 06/06/2022 invalid Bank Identifier
7005 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220638892 1979472239 21/05/2022 Rohini Rohini 0210050WL0079557 00468 UBIN0902543 1684 06/06/2022 invalid Bank Identifier
7006 AP0210050_100522APB_FTO_47538 0210050000NRG23100520220421657 1439169977 10/05/2022 Vasanta Vasanta 0210050WL0057378 00415 SBIN0006514 1202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 AP0210050_130522APB_FTO_50533 0210050000NRG23110520220443289 1440408265 13/05/2022 Eswar kumar Eswar kumar 0210050WL0059957 00415 SBIN0016483 1190 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7008 AP0210050_130522FTO_50520 0210050000NRG23120520220454976 1441299188 13/05/2022 KISHORE KISHORE 0210050WL0061659 00684 IPOS0000001 1191 22/05/2022 No Such Account
7009 AP0210050_130522FTO_50520 0210050000NRG23130520220469465 1441299163 13/05/2022 GEETHANJALI GEETHANJALI 0210050WL0063292 00176 IDIB0SGB001 1514 21/05/2022 No Such Account
7010 AP0210050_150522APB_FTO_52521 0210050000NRG23150520220518057 1969616362 15/05/2022 Mr.Gopal reddy Komaragunta Mr.Gopal reddy Komaragunta 0210050WL0068768 00415 SBIN0016483 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 AP0210050_150522FTO_52511 0210050000NRG23150520220521364 1971367163 15/05/2022 Chandrasekar Chandrasekar 0210050WL0069066 00152 HDFC0002379 1445 04/06/2022 No Such Account
7012 AP0210050_151122APB_FTO_278801 0210050000NRG23151120222350480 7035294440 15/11/2022 Mallaiah Mallaiah 0210050WL0310601 00468 UBIN0902543 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 AP0210050_160223APB_FTO_385054 0210050000NRG23160220232765398 0254572153 16/02/2023 K Nandhakumar K Nandhakumar 0210050WL420495 00709 IDIB0SGB001 1799 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 AP0210050_160223APB_FTO_385054 0210050000NRG23160220232768201 0254572117 16/02/2023 Subramanyam Subramanyam 0210050WL421172 00709 IDIB0SGB001 1205 30/03/2023 Aadhaar Number not Mapped to Account Number
7015 AP0210050_160223APB_FTO_385054 0210050000NRG23160220232770715 0254572113 16/02/2023 D DINESH D DINESH 0210050WL421664 00468 UBIN0809161 1374 30/03/2023 A/c Blocked or Frozen
7016 AP0210050_160422APB_FTO_19011 0210050000NRG23160420220078945 1205112113 16/04/2022 Reddi Narenra Reddi Narenra 0210050WL0015393 00415 SBIN0006514 1239 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7017 AP0210050_180622APB_FTO_95949 0210050000NRG23170620221181416 N0622027118261 18/06/2022 Renuka Renuka 0210050WL0126563 00468 UBIN0902543 855 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 AP0210050_190422APB_FTO_20967 0210050000NRG23190420220107227 1202111573 19/04/2022 Kuppamma Kuppamma 0210050WL0020061 00468 UBIN0902543 832 14/05/2022 invalid Bank Identifier
7019 AP0210050_190422APB_FTO_20967 0210050000NRG23190420220107228 1202111580 19/04/2022 Lakshmamma Lakshmamma 0210050WL0020061 00468 UBIN0902543 832 14/05/2022 invalid Bank Identifier
7020 AP0210050_190422APB_FTO_20967 0210050000NRG23190420220107229 1202111579 19/04/2022 Siddareddy Siddareddy 0210050WL0020061 00468 UBIN0902543 693 14/05/2022 invalid Bank Identifier
7021 AP0210050_190422APB_FTO_20967 0210050000NRG23190420220107232 1202111557 19/04/2022 LOKESWARI LOKESWARI 0210050WL0020061 00468 UBIN0902543 832 14/05/2022 invalid Bank Identifier
7022 AP0210050_190422APB_FTO_20967 0210050000NRG23190420220112685 1202111536 19/04/2022 Chinnabba Chinnabba 0210050WL0020728 00691 IPOS0000001 1530 14/05/2022 invalid Bank Identifier
7023 AP0210050_190422APB_FTO_20967 0210050000NRG23190420220112782 1202111660 19/04/2022 Krishnaiah Krishnaiah 0210050WL0020744 00709 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
7024 AP0210050_221122FTO_289379 0210050000NRG23211120222378093 7036279428 22/11/2022 SUBRAMANYAM SUBRAMANYAM 0210050WL0318145 00468 UBIN0902543 1028 09/12/2022 A/c Blocked or Frozen
7025 AP0210050_220722FTO_143460 0210050000NRG23220720221654753 N0722021C9CB31 22/07/2022 KRISHNAMURTHY KRISHNAMURTHY 0210050WL0170541 00089 CBIN0282206 1799 17/08/2022 Account closed
7026 AP0210050_230622APB_FTO_103446 0210050000NRG23230620221293387 N062202F489351 23/06/2022 Venkataramana Venkataramana 0210050WL0135333 00468 UBIN0809161 964 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 AP0210050_230622APB_FTO_103446 0210050000NRG23230620221296309 N062202F488D31 23/06/2022 Renuka Renuka 0210050WL0135728 00468 UBIN0902543 1534 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220638893 1979472240 21/05/2022 Nagamalli Nagamalli 0210050WL0079557 00468 UBIN0902543 1684 06/06/2022 invalid Bank Identifier
7029 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220638894 1979472256 21/05/2022 Shiddaareddi Shiddaareddi 0210050WL0079557 00468 UBIN0902543 1684 06/06/2022 invalid Bank Identifier
7030 AP0210050_210522APB_FTO_58673 0210050000NRG23210520220638904 1979472244 21/05/2022 Padmamma Padmamma 0210050WL0079557 00468 UBIN0902543 1684 06/06/2022 invalid Bank Identifier
7031 AP0210050_230223APB_FTO_390732 0210050000NRG23220220232813635 0239178445 23/02/2023 Neelamma Neelamma 0210050WL428643 00468 UBIN0902543 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7032 AP0210050_230223APB_FTO_390732 0210050000NRG23220220232816329 0239178438 23/02/2023 Murali Murali 0210050WL429119 00468 UBIN0809161 1799 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7033 AP0210050_230223APB_FTO_390732 0210050000NRG23230220232819369 0239178376 23/02/2023 P.Renuka P.Renuka 0210050WL429781 00468 UBIN0902543 989 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 AP0210050_240522APB_FTO_60859 0210050000NRG23240520220703599 2024377650 24/05/2022 K.Krishnamma K.Krishnamma 0210050WL0085297 00709 IDIB0SGB001 947 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 AP0210050_310323APB_FTO_448194 0210050000NRG23310320233127433 1187493932 31/03/2023 Sateesh Sateesh 0210050WL479288 00709 IDIB0SGB001 650 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 AP0210050_310323APB_FTO_448194 0210050000NRG23310320233131026 1187493587 31/03/2023 Ramesh Ramesh 0210050WL479770 00468 UBIN0902543 749 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 AP0210050_310323APB_FTO_448194 0210050000NRG23310320233131033 1187493568 31/03/2023 Sudhakar Sudhakar 0210050WL479770 00468 UBIN0902543 749 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7038 AP0210051_280922FTO_225336 0210051000NRG22040720222761577 6915924325 28/09/2022 Munemma Munemma 0210051WL2181665 00468 UBIN0810207 1470 05/12/2022 A/c Blocked or Frozen
7039 AP0210051_280922FTO_225336 0210051000NRG22040720222761578 6915924326 28/09/2022 Munemma Munemma 0210051WL2181665 00468 UBIN0810207 1441 05/12/2022 A/c Blocked or Frozen
7040 AP0210051_280922FTO_225336 0210051000NRG22040720222761579 6915924327 28/09/2022 Munemma Munemma 0210051WL2181665 00468 UBIN0810207 1217 05/12/2022 A/c Blocked or Frozen
7041 AP0210051_041122APB_FTO_268233 0210051000NRG23041120222307466 04/11/2022 Sudharani Sudharani 0210051WL0298442 00415 SBIN0006514 1470 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 AP0210051_050722FTO_124580 0210051000NRG23050720221488444 N0722007924AF1 05/07/2022 T.Lokeswar T.Lokeswar 0210051WL0151874 00415 SBIN0006514 988 17/08/2022 No Such Account
7043 AP0210051_080822APB_FTO_160346 0210051000NRG23080820221766773 4115724155 08/08/2022 Gopi Gopi 0210051WL0185560 00709 IDIB0SGB001 1540 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 AP0210051_100722APB_FTO_130330 0210051000NRG23100720221546765 10/07/2022 Sasi Kumar Sasi Kumar 0210051WL0157029 00415 SBIN0006514 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220060615 1200995551 14/04/2022 Muddiah Muddiah 0210051WL0011988 00176 IDIB0SGB001 1532 14/05/2022 invalid Bank Identifier
7046 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220060616 1200995546 14/04/2022 Rani Rani 0210051WL0011988 00176 IDIB0SGB001 1532 14/05/2022 invalid Bank Identifier
7047 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220061116 1200995435 14/04/2022 Kesava Reddy Kesava Reddy 0210051WL0012047 00078 CNRB0000852 1538 14/05/2022 invalid Bank Identifier
7048 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220061355 1200995407 14/04/2022 Armugam Armugam 0210051WL0012086 00709 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
7049 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220061913 1200995564 14/04/2022 Krishnamoorthy Reddy Krishnamoorthy Reddy 0210051WL0012226 00468 UBIN0900346 1470 14/05/2022 invalid Bank Identifier
7050 AP0210049_150522APB_FTO_52522 0210049000NRG23150520220522608 1969584860 15/05/2022 Kutti Kutti 0210049WL0069156 00176 IDIB000G031 1285 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7051 AP0210049_170922FTO_209283 0210049000NRG23160920222050893 6916434527 17/09/2022 Velayya Velayya 0210049WL0236395 00691 IPOS0000001 1267 05/12/2022 No Such Account
7052 AP0210049_170123APB_FTO_350926 0210049000NRG23170120232582701 8599402350 17/01/2023 M JAYAVELU M JAYAVELU 0210049WL0377925 00176 IDIB000S093 3084 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 AP0210049_180622FTO_95696 0210049000NRG23180620221205954 N0622026F0DEF1 18/06/2022 N ANJALI N ANJALI 0210049WL0128437 00176 IDIB000S093 933 17/08/2022 A/c Blocked or Frozen
7054 AP0210049_180822FTO_168282 0210049000NRG23180820221839126 4267475171 18/08/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL0197042 00709 IDIB0SGB001 1393 29/08/2022 Account closed
7055 AP0210049_191122FTO_285275 0210049000NRG23191120222376136 7036118152 19/11/2022 HEMA S SARAVANA HEMA S SARAVANA 0210049WL0317550 00709 IDIB0SGB001 2570 09/12/2022 No Such Account
7056 AP0210049_191122FTO_285275 0210049000NRG23191120222376655 7036118137 19/11/2022 G Doraswamy Reddy G Doraswamy Reddy 0210049WL0317729 00078 CNRB0005700 3341 09/12/2022 No Such Account
7057 AP0210049_220722APB_FTO_143961 0210049000NRG23220720221657724 N0722022C44E31 22/07/2022 Chengamma Chengamma 0210049WL0170932 00176 IDIB000G031 1534 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7058 AP0210049_240422APB_FTO_29542 0210049000NRG23240420220195323 1438564760 24/04/2022 Munaswamy Munaswamy 0210049WL0031391 00078 CNRB0013170 1275 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 AP0210049_300822FTO_182872 0210049000NRG23240820221885051 4664989348 30/08/2022 T.d. Babu T.d. Babu 0210049WL0204081 00709 IDIB0SGB001 766 12/09/2022 Account closed
7060 AP0210049_240922FTO_217446 0210049000NRG23240920222101245 6870989429 24/09/2022 G Sujatha G Sujatha 0210049WL0247765 00078 CNRB0005700 4112 04/12/2022 No Such Account
7061 AP0210049_260622APB_FTO_107855 0210049000NRG23260620221339802 N0622033174821 26/06/2022 Rajeshwari Rajeshwari 0210049WL0139545 00176 IDIB000G031 995 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 AP0210049_270422APB_FTO_32702 0210049000NRG23270420220219632 1243407614 27/04/2022 Rani Rani 0210049WL0034839 00176 IDIB000G031 475 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 AP0210049_270522APB_FTO_63702 0210049000NRG23270520220746461 3333357149 27/05/2022 Chinnapapa Chinnapapa 0210049WL0089402 00176 IDIB000G031 1799 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7064 AP0210049_280123FTO_362420 0210049000NRG23280120232636670 8598974848 28/01/2023 LALITHA LALITHA 0210049WL0393506 00176 IDIB000S093 1493 08/02/2023 Account closed
7065 AP0210049_280922FTO_225659 0210049000NRG23280920222129494 6915927333 28/09/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL0253890 00176 IDIB000S093 1393 05/12/2022 No Such Account
7066 AP0210050_030522APB_FTO_38680 0210050000NRG23030520220307688 1349434174 03/05/2022 Sujata Sujata 0210050WL0045584 00415 SBIN0016483 1028 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 AP0210050_040522APB_FTO_40144 0210050000NRG23040520220313825 1330626750 04/05/2022 Nirmala Nirmala 0210050WL0046161 00468 UBIN0902543 738 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 AP0210050_040522APB_FTO_40144 0210050000NRG23040520220317526 1330626871 04/05/2022 Sateesh Sateesh 0210050WL0046538 00709 IDIB0SGB001 1086 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 AP0210050_060622APB_FTO_72506 0210050000NRG23060620220949984 3348537418 06/06/2022 RAMAIAH RAMAIAH 0210050WL0106154 00415 SBIN0016483 1467 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017534 1245123322 11/04/2022 Sujatha Sujatha 0210050WL0003719 00176 IDIB0SGB001 1176 16/05/2022 invalid Bank Identifier
7071 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017535 1245123351 11/04/2022 Venkatadri Naidu Venkatadri Naidu 0210050WL0003719 00468 UBIN0902543 1176 16/05/2022 invalid Bank Identifier
7072 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017536 1245123325 11/04/2022 Navaneeta Navaneeta 0210050WL0003720 00176 IDIB0SGB001 1234 16/05/2022 invalid Bank Identifier
7073 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017537 1245123342 11/04/2022 Rajani Rajani 0210050WL0003720 00468 UBIN0902543 1234 16/05/2022 invalid Bank Identifier
7074 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017545 1245123343 11/04/2022 A DEVI A DEVI 0210050WL0003721 00468 UBIN0902543 1232 16/05/2022 invalid Bank Identifier
7075 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017547 1245123319 11/04/2022 Parvathi Parvathi 0210050WL0003721 00176 IDIB0SGB001 1232 16/05/2022 invalid Bank Identifier
7076 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017548 1245123315 11/04/2022 Parvathi Parvathi 0210050WL0003721 00176 IDIB0SGB001 1232 16/05/2022 invalid Bank Identifier
7077 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017549 1245123425 11/04/2022 Chilakamma Chilakamma 0210050WL0003721 00176 IDIB0SGB001 1232 16/05/2022 invalid Bank Identifier
7078 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017552 1245123307 11/04/2022 Ravi Reddy Ravi Reddy 0210050WL0003723 00176 IDIB0SGB001 1123 16/05/2022 invalid Bank Identifier
7079 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017593 1245123309 11/04/2022 Munaswamy Reddy Munaswamy Reddy 0210050WL0003727 00176 IDIB0SGB001 1191 16/05/2022 invalid Bank Identifier
7080 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017595 1245123321 11/04/2022 Ambika Ambika 0210050WL0003728 00176 IDIB0SGB001 1396 16/05/2022 invalid Bank Identifier
7081 AP0210050_110422APB_FTO_9817 0210050000NRG23090420220017600 1245123387 11/04/2022 Haridasu Reddy Haridasu Reddy 0210050WL0003728 00415 SBIN0002773 1396 16/05/2022 invalid Bank Identifier
7082 AP0210050_110422APB_FTO_9817 0210050000NRG23100420220017938 1245123314 11/04/2022 Eswari Eswari 0210050WL0003817 00176 IDIB0SGB001 1285 16/05/2022 invalid Bank Identifier
7083 AP0210050_110422APB_FTO_9817 0210050000NRG23100420220017939 1245123306 11/04/2022 Venda Venda 0210050WL0003817 00176 IDIB0SGB001 1285 16/05/2022 invalid Bank Identifier
7084 AP0210050_110422APB_FTO_9817 0210050000NRG23100420220017960 1245123320 11/04/2022 Ammulu Ammulu 0210050WL0003824 00176 IDIB0SGB001 1036 16/05/2022 invalid Bank Identifier
7085 AP0210050_110422APB_FTO_9817 0210050000NRG23100420220017962 1245123310 11/04/2022 Lakshmamma Lakshmamma 0210050WL0003824 00176 IDIB0SGB001 1036 16/05/2022 invalid Bank Identifier
7086 AP0210050_110422APB_FTO_9817 0210050000NRG23100420220017963 1245123289 11/04/2022 Narayana Reddy Narayana Reddy 0210050WL0003824 00176 IDIB0SGB001 1036 16/05/2022 invalid Bank Identifier
7087 AP0210050_140622APB_FTO_87257 0210050000NRG23130620221102350 N062202710ECE1 14/06/2022 Mr.Gopal reddy Komaragunta Mr.Gopal reddy Komaragunta 0210050WL0119368 00415 SBIN0016483 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 AP0210050_131222APB_FTO_317003 0210050000NRG23131220222465174 8596662640 13/12/2022 Devendra Reddy Devendra Reddy 0210050WL0342729 00468 UBIN0902543 1523 08/02/2023 Aadhaar Number not Mapped to Account Number
7089 AP0210050_140622APB_FTO_87257 0210050000NRG23140620221124219 N062202710EB51 14/06/2022 MrS. BHARATHI N MrS. BHARATHI N 0210050WL0121102 00415 SBIN0016483 487 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 AP0210050_140622APB_FTO_87257 0210050000NRG23140620221125949 N062202710EFB1 14/06/2022 Somasekhar Somasekhar 0210050WL0121208 00415 SBIN0016483 203 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 AP0210050_150223APB_FTO_383640 0210050000NRG23150220232760264 0254445481 15/02/2023 Krishnamma Krishnamma 0210050WL419411 00468 UBIN0809161 1391 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7092 AP0210050_150223APB_FTO_383640 0210050000NRG23150220232760316 0254445466 15/02/2023 Neelamma Neelamma 0210050WL419424 00468 UBIN0902543 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 AP0210050_160622APB_FTO_92957 0210050000NRG23160620221166543 N0622026A11A81 16/06/2022 Venkataramana Venkataramana 0210050WL0124997 00468 UBIN0809161 1109 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 AP0210050_220422APB_FTO_26780 0210050000NRG23210420220138897 1110085623 22/04/2022 Narasimhulu Narasimhulu 0210050WL0024660 00415 SBIN0016483 2570 12/05/2022 invalid Bank Identifier
7095 AP0210049_210522APB_FTO_58657 0210049000NRG23210520220634578 1979492241 21/05/2022 Ravi Mamdadi Ravi Mamdadi 0210049WL0079202 00176 IDIB000G031 1542 06/06/2022 invalid Bank Identifier
7096 AP0210049_210522APB_FTO_58657 0210049000NRG23210520220634579 1979492278 21/05/2022 Hemalatha Hemalatha 0210049WL0079202 00176 IDIB000G031 1799 06/06/2022 invalid Bank Identifier
7097 AP0210049_210522APB_FTO_58657 0210049000NRG23210520220637762 1979492194 21/05/2022 Chengamma Chengamma 0210049WL0079421 00176 IDIB000G031 1028 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7098 AP0210049_230422APB_FTO_28109 0210049000NRG23230420220159391 1109796647 23/04/2022 c.babu c.babu 0210049WL0027347 00176 IDIB000G031 1542 12/05/2022 invalid Bank Identifier
7099 AP0210049_230422APB_FTO_28109 0210049000NRG23230420220165379 1109796674 23/04/2022 Bhaskar Bhaskar 0210049WL0027984 00176 IDIB000G031 1434 12/05/2022 invalid Bank Identifier
7100 AP0210049_230422APB_FTO_28109 0210049000NRG23230420220165401 1109796669 23/04/2022 Chittimma Chittimma 0210049WL0027984 00176 IDIB000G031 1195 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 AP0210049_240323FTO_428378 0210049000NRG23240320233062101 0411818153 24/03/2023 ESWARAIAH T ESWARAIAH T 0210049WL468984 00176 IDIB000G031 1542 01/04/2023 No Such Account
7102 AP0210049_300822FTO_184225 0210049000NRG23260820221903835 4664992123 30/08/2022 Prakash Prakash 0210049WL0207226 00176 IDIB000G031 1799 12/09/2022 No Such Account
7103 AP0210049_271022FTO_255262 0210049000NRG23271020222276023 N1022018D0DC41 27/10/2022 Chandra Reddy Chandra Reddy 0210049WL0290066 00468 UBIN0822604 1028 20/12/2022 No Such Account
7104 AP0210049_280522FTO_65906 0210049000NRG23280520220775267 3332227885 28/05/2022 AZRA FATHIMA AZRA FATHIMA 0210049WL0091632 00176 IDIB0SGB001 2056 26/07/2022 No Such Account
7105 AP0210049_280522FTO_65906 0210049000NRG23280520220779051 3332227888 28/05/2022 KANEEZ FATHIMA KANEEZ FATHIMA 0210049WL0091894 00176 IDIB0SGB001 2056 26/07/2022 No Such Account
7106 AP0210049_281122FTO_294225 0210049000NRG23281120222410292 7034108783 28/11/2022 BABU BABU 0210049WL0326796 00176 IDIB000G031 3598 09/12/2022 A/c Blocked or Frozen
7107 AP0210049_290722FTO_149541 0210049000NRG23290720221707043 N072202B026591 29/07/2022 Babu Babu 0210049WL0177466 00709 IDIB0SGB001 1258 11/08/2022 No Such Account
7108 AP0210049_290722FTO_149541 0210049000NRG23290720221707079 N072202B0264E1 29/07/2022 Vamsi Vamsi 0210049WL0177466 00176 IDIB000S093 1258 11/08/2022 Account closed
7109 AP0210049_300822FTO_184225 0210049000NRG23290820221921165 4664992142 30/08/2022 T.d. Babu T.d. Babu 0210049WL0210452 00709 IDIB0SGB001 1508 12/09/2022 Account closed
7110 AP0210049_300422APB_FTO_35688 0210049000NRG23300420220259079 1921924466 30/04/2022 CHINNI CHINNI 0210049WL0039931 00176 IDIB000S093 1799 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 AP0210049_300422APB_FTO_35868 0210049000NRG23300420220266617 1243051884 30/04/2022 Srinivaasulu Srinivaasulu 0210049WL0040957 00709 IDIB0SGB001 2056 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 AP0210049_300522FTO_68037 0210049000NRG23300520220824818 3331259864 30/05/2022 hema hema 0210049WL0095927 00176 IDIB0SGB001 1506 11/08/2022 No Such Account
7113 AP0210049_300822FTO_184225 0210049000NRG23300820221928103 4664992166 30/08/2022 Velayya Velayya 0210049WL0211617 00691 IPOS0000001 1219 12/09/2022 No Such Account
7114 AP0210049_300822FTO_184225 0210049000NRG23300820221928104 4664992164 30/08/2022 Velayya Velayya 0210049WL0211617 00691 IPOS0000001 753 12/09/2022 No Such Account
7115 AP0210049_300822FTO_184225 0210049000NRG23300820221928105 4664992165 30/08/2022 Velayya Velayya 0210049WL0211617 00691 IPOS0000001 1487 12/09/2022 No Such Account
7116 AP0210049_300822FTO_184225 0210049000NRG23300820221928106 4664992134 30/08/2022 Velayya Velayya 0210049WL0211617 00691 IPOS0000001 687 12/09/2022 No Such Account
7117 AP0210049_300822FTO_184225 0210049000NRG23300820221928107 4664992133 30/08/2022 Velayya Velayya 0210049WL0211617 00691 IPOS0000001 874 12/09/2022 No Such Account
7118 AP0210049_300822FTO_184225 0210049000NRG23300820221928109 4664992163 30/08/2022 Velayya Velayya 0210049WL0211617 00691 IPOS0000001 978 12/09/2022 No Such Account
7119 AP0210050_020323APB_FTO_403740 0210050000NRG23010320232869613 0411359420 02/03/2023 Murali Murali 0210050WL437148 00468 UBIN0809161 1799 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7120 AP0210050_070323APB_FTO_407750 0210050000NRG23060320232901614 0411303179 07/03/2023 P JAGANNADHAN P JAGANNADHAN 0210050WL442682 00468 UBIN0902543 1799 12/04/2023 A/c Blocked or Frozen
7121 AP0210050_090622APB_FTO_79916 0210050000NRG23090620221018678 3348510490 09/06/2022 Renuka Renuka 0210050WL0111484 00468 UBIN0902543 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 AP0210050_090622APB_FTO_79916 0210050000NRG23090620221030859 3348510608 09/06/2022 Venkataramana Venkataramana 0210050WL0112479 00468 UBIN0809161 1740 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 AP0210050_110822FTO_162864 0210050000NRG23110820221792451 4222964847 11/08/2022 KRISHNAMURTHY KRISHNAMURTHY 0210050WL0189267 00089 CBIN0282206 1740 27/08/2022 Account closed
7124 AP0210050_130522APB_FTO_50530 0210050000NRG23130520220469536 1440407647 13/05/2022 IRFAN IRFAN 0210050WL0063304 00468 UBIN0822931 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 AP0210050_130522APB_FTO_50530 0210050000NRG23130520220472678 1440407613 13/05/2022 Govindamma Govindamma 0210050WL0063621 00415 SBIN0016483 453 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 AP0210050_150722APB_FTO_137014 0210050000NRG23150720221599954 N072201854EB81 15/07/2022 Venkataramana Venkataramana 0210050WL0163815 00468 UBIN0809161 1194 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 AP0210050_210622APB_FTO_99729 0210050000NRG23210620221252544 3342898778 21/06/2022 Mr.Gopal reddy Komaragunta Mr.Gopal reddy Komaragunta 0210050WL0132311 00415 SBIN0016483 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 AP0210050_210622APB_FTO_99729 0210050000NRG23210620221266288 3342898266 21/06/2022 Somasekhar Somasekhar 0210050WL0133136 00415 SBIN0016483 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 AP0210050_210622APB_FTO_99729 0210050000NRG23210620221273875 3342898344 21/06/2022 K.Krishnamma K.Krishnamma 0210050WL0133618 00709 IDIB0SGB001 484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 AP0210050_270522APB_FTO_63541 0210050000NRG23250520220708966 3333127612 27/05/2022 Venugipaal Reddi Venugipaal Reddi 0210050WL0085830 00709 IDIB0SGB001 1492 11/08/2022 Aadhaar Number not Mapped to Account Number
7131 AP0210050_270522APB_FTO_63541 0210050000NRG23250520220713070 3333127610 27/05/2022 KASTURI KASTURI 0210050WL0086166 00709 IDIB0SGB001 1387 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 AP0210050_270522APB_FTO_63541 0210050000NRG23250520220714130 3333127286 27/05/2022 Kokila Kokila 0210050WL0086252 00468 UBIN0902543 471 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 AP0210050_270522APB_FTO_63541 0210050000NRG23260520220727008 3333127289 27/05/2022 Renuka Renuka 0210050WL0087765 00468 UBIN0902543 744 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 AP0210050_261222APB_FTO_329470 0210050000NRG23261220222512539 8599159033 26/12/2022 Chengalreddy Chengalreddy 0210050WL0357802 00415 SBIN0016483 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7135 AP0210050_270123APB_FTO_360078 0210050000NRG23270120232621257 8597402282 27/01/2023 Varalakshmi Varalakshmi 0210050WL0390213 00468 UBIN0809161 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 AP0210050_310123FTO_367559 0210050000NRG23310120232644648 8595691659 31/01/2023 SUBRAMANYAM SUBRAMANYAM 0210050WL0395722 00468 UBIN0902543 1799 08/02/2023 A/c Blocked or Frozen
7137 AP0210050_310522APB_FTO_69103 0210050000NRG23310520220840880 3330397453 31/05/2022 Shreedhar Reddy Shreedhar Reddy 0210050WL0097260 00468 UBIN0902543 1394 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 AP0210051_080422APB_FTO_6866 0210051000NRG22310320222739056 1245137747 08/04/2022 Anasuya Anasuya 0210051WL2179240 00415 SBIN0006514 1460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 AP0210051_060622APB_FTO_73043 0210051000NRG23020620220883501 3348768413 06/06/2022 purushotham naidu purushotham naidu 0210051WL0100958 00415 SBIN0006514 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 AP0210049_270622FTO_108999 0210049000NRG23270620221349750 N0622036920E31 27/06/2022 Nagamma Nagamma 0210049WL0140385 00176 IDIB000S093 484 19/08/2022 No Such Account
7141 AP0210049_280522APB_FTO_65909 0210049000NRG23280520220780153 3331607458 28/05/2022 Arul Babu Arul Babu 0210049WL0091992 00176 IDIB000G031 1799 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7142 AP0210049_290522FTO_66940 0210049000NRG23290520220803712 N052202D934B01 29/05/2022 Kodanda Reddy N Kodanda Reddy N 0210049WL0094209 00176 IDIB000S093 1526 18/08/2022 A/c Blocked or Frozen
7143 AP0210049_290622FTO_115706 0210049000NRG23290620221392745 N062203B323D61 29/06/2022 Dhanayya Dhanayya 0210049WL0143862 00709 IDIB0SGB001 1219 17/08/2022 No Such Account
7144 AP0210049_290622FTO_115706 0210049000NRG23290620221392751 N062203B324001 29/06/2022 Velayya Velayya 0210049WL0143862 00691 IPOS0000001 1219 17/08/2022 No Such Account
7145 AP0210049_290622FTO_115706 0210049000NRG23290620221392791 N062203B323BB1 29/06/2022 Pedapapa Pedapapa 0210049WL0143862 00176 IDIB000G031 1219 17/08/2022 A/c Blocked or Frozen
7146 AP0210049_290622FTO_115706 0210049000NRG23290620221396288 N062203B323B11 29/06/2022 Gowramma Gowramma 0210049WL0144142 00176 IDIB000G031 1218 17/08/2022 No Such Account
7147 AP0210049_010822APB_FTO_153263 0210049000NRG23300720221720112 N0822000A2A731 01/08/2022 Bali reddy Bali reddy 0210049WL0179181 00176 IDIB000G031 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 AP0210049_010822APB_FTO_153263 0210049000NRG23310720221722006 N0822000A2A5E1 01/08/2022 Muniraja Muniraja 0210049WL0179381 00709 IDIB0SGB001 733 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7149 AP0210050_010622APB_FTO_70318 0210050000NRG23010620220859897 01/06/2022 Sateesh Sateesh 0210050WL0098741 00709 IDIB0SGB001 475 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 AP0210050_010622APB_FTO_70318 0210050000NRG23010620220860905 01/06/2022 Vinayaka Vinayaka 0210050WL0098798 00415 SBIN0016483 1805 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7151 AP0210050_010622APB_FTO_70318 0210050000NRG23010620220861363 01/06/2022 Maheswari Maheswari 0210050WL0098824 00468 UBIN0902543 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 AP0210050_060622APB_FTO_72590 0210050000NRG23020620220889015 N0622026FD93C1 06/06/2022 Venkataramana Venkataramana 0210050WL0101551 00468 UBIN0809161 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 AP0210050_060622APB_FTO_72590 0210050000NRG23020620220896011 N0622026FDAD21 06/06/2022 Renuka Renuka 0210050WL0102009 00468 UBIN0902543 1284 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 AP0210050_070622FTO_75314 0210050000NRG23070620220979311 N0622026F88CA1 07/06/2022 LAKSHMANA REDDY LAKSHMANA REDDY 0210050WL0108230 00415 SBIN0016483 1280 17/08/2022 No Such Account
7155 AP0210050_070622FTO_75314 0210050000NRG23070620220981224 N0622026F88B31 07/06/2022 RAMALINGA REDDY RAMALINGA REDDY 0210050WL0108328 00176 IDIB0SGB001 1191 17/08/2022 No Such Account
7156 AP0210050_080722FTO_129216 0210050000NRG23080720221532313 08/07/2022 KISHORE KISHORE 0210050WL0155507 00684 IPOS0000001 1799 18/08/2022 No Such Account
7157 AP0210050_090522FTO_46147 0210050000NRG23090520220397394 1368037316 09/05/2022 ARUN KUMAR ARUN KUMAR 0210050WL0055226 00032 UTIB0001018 802 19/05/2022 Account closed
7158 AP0210050_090522APB_FTO_46163 0210050000NRG23090520220401374 1367550807 09/05/2022 Krishnaiah Krishnaiah 0210050WL0055562 00176 IDIB0SGB001 1542 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 AP0210050_090522APB_FTO_46163 0210050000NRG23090520220401881 1367550976 09/05/2022 Mr.Gopal reddy Komaragunta Mr.Gopal reddy Komaragunta 0210050WL0055591 00415 SBIN0016483 1542 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 AP0210050_100622FTO_81513 0210050000NRG23090620221021344 N06220270A8471 10/06/2022 KRISHNAMURTHY KRISHNAMURTHY 0210050WL0111705 00089 CBIN0282088 1792 17/08/2022 Account closed
7161 AP0210050_100123APB_FTO_346052 0210050000NRG23100120232554721 8595739835 10/01/2023 P JAGANNADHAN P JAGANNADHAN 0210050WL0369108 00468 UBIN0902543 1799 08/02/2023 A/c Blocked or Frozen
7162 AP0210050_130522APB_FTO_50527 0210050000NRG23110520220434980 1440409367 13/05/2022 Nirmala Nirmala 0210050WL0058810 00468 UBIN0902543 1275 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 AP0210049_220522FTO_59357 0210049000NRG23220520220656388 1978935742 22/05/2022 Shanmugam Shanmugam 0210049WL0081513 00709 IDIB0SGB001 1542 05/06/2022 No Such Account
7164 AP0210049_220522APB_FTO_59412 0210049000NRG23220520220662122 1979137163 22/05/2022 Paaliraju Paaliraju 0210049WL0082179 00176 IDIB000S093 1542 05/06/2022 invalid Bank Identifier
7165 AP0210049_250622FTO_106688 0210049000NRG23240620221310860 N06220324E9C81 25/06/2022 Siddeswari Siddeswari 0210049WL0137136 00709 IDIB0SGB001 1024 18/08/2022 No Such Account
7166 AP0210049_250622FTO_106688 0210049000NRG23240620221314675 N06220324E9B31 25/06/2022 K NARASIMHULU K NARASIMHULU 0210049WL0137476 00176 IDIB000G031 1542 18/08/2022 No Such Account
7167 AP0210049_250622FTO_106688 0210049000NRG23240620221315449 N06220324E9B21 25/06/2022 R Rajaiah R Rajaiah 0210049WL0137552 00176 IDIB000G031 1542 18/08/2022 No Such Account
7168 AP0210049_250622FTO_106688 0210049000NRG23240620221315451 N06220324E9AD1 25/06/2022 R Mallika R Mallika 0210049WL0137552 00176 IDIB000G031 1542 18/08/2022 No Such Account
7169 AP0210049_250622APB_FTO_106726 0210049000NRG23250620221323976 N06220324EBC21 25/06/2022 Chengamma Chengamma 0210049WL0138272 00176 IDIB000G031 966 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7170 AP0210049_250622APB_FTO_106726 0210049000NRG23250620221324045 N06220324EC721 25/06/2022 Sumalatha Sumalatha 0210049WL0138277 00176 IDIB000G031 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 AP0210049_270922FTO_222855 0210049000NRG23250920222106725 6915890203 27/09/2022 Gangulamma A Gangulamma A 0210049WL0248907 00176 IDIB000S093 2827 05/12/2022 No Such Account
7172 AP0210049_270922FTO_222855 0210049000NRG23250920222106726 6915890204 27/09/2022 Gangulamma A Gangulamma A 0210049WL0248907 00176 IDIB000S093 1285 05/12/2022 No Such Account
7173 AP0210049_270922FTO_222855 0210049000NRG23250920222106727 6915890205 27/09/2022 Gangulamma A Gangulamma A 0210049WL0248907 00176 IDIB000S093 2570 05/12/2022 No Such Account
7174 AP0210049_270922FTO_222855 0210049000NRG23250920222106728 6915890206 27/09/2022 Gangulamma A Gangulamma A 0210049WL0248907 00176 IDIB000S093 3598 05/12/2022 No Such Account
7175 AP0210049_261022APB_FTO_254404 0210049000NRG23261020222271562 7012829506 26/10/2022 PAVANI PAVANI 0210049WL0288779 00468 UBIN0800813 3598 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 AP0210049_290422FTO_34836 0210049000NRG23290420220255671 1243411658 29/04/2022 Ramana Ramana 0210049WL0039555 00176 IDIB000G031 1799 14/05/2022 No Such Account
7177 AP0210049_300922APB_FTO_230448 0210049000NRG23300920222139192 6868969496 30/09/2022 Jayalakshmi Jayalakshmi 0210049WL0256374 00176 IDIB000G031 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 AP0210049_300922APB_FTO_230448 0210049000NRG23300920222141489 6868969499 30/09/2022 P Bali reddy P Bali reddy 0210049WL0256862 00176 IDIB000G031 2827 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 AP0210050_030522FTO_38673 0210050000NRG23020520220290198 1349015410 03/05/2022 K Thygarajulu Reddy K Thygarajulu Reddy 0210050WL0044046 00709 IDIB0SGB001 1752 18/05/2022 No Such Account
7180 AP0210050_030223APB_FTO_372380 0210050000NRG23030220232670120 8717086767 03/02/2023 Krishnamma Krishnamma 0210050WL401744 00468 UBIN0902543 1799 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7181 AP0210050_040722APB_FTO_123121 0210050000NRG23040720221463858 04/07/2022 Mallaiah Mallaiah 0210050WL0149946 00468 UBIN0902543 482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 AP0210050_040722APB_FTO_123121 0210050000NRG23040720221467327 04/07/2022 Subramanyam Subramanyam 0210050WL0150359 00468 UBIN0902543 483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7183 AP0210050_040722APB_FTO_123121 0210050000NRG23040720221467340 04/07/2022 Somasekhar Somasekhar 0210050WL0150359 00415 SBIN0016483 483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 AP0210050_070223APB_FTO_375250 0210050000NRG23070220232692195 8716027007 07/02/2023 Chengalreddy Chengalreddy 0210050WL406558 00415 SBIN0016483 1799 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7185 AP0210050_070522FTO_43820 0210050000NRG23070520220372495 1368143023 07/05/2022 K Thygarajulu Reddy K Thygarajulu Reddy 0210050WL0052051 00709 IDIB0SGB001 1386 19/05/2022 No Such Account
7186 AP0210050_140323APB_FTO_415052 0210050000NRG23140320232974422 0411333444 14/03/2023 P JAGANNADHAN P JAGANNADHAN 0210050WL454331 00468 UBIN0902543 1799 12/04/2023 A/c Blocked or Frozen
7187 AP0210050_150522FTO_52206 0210050000NRG23140520220500536 1971365571 15/05/2022 Madhu Madhu 0210050WL0066391 00415 SBIN0016528 1128 05/06/2022 No Such Account
7188 AP0210050_150522FTO_52206 0210050000NRG23140520220503803 1971365535 15/05/2022 RAMALINGA REDDY RAMALINGA REDDY 0210050WL0066857 00176 IDIB0SGB001 1394 04/06/2022 No Such Account
7189 AP0210050_150922FTO_206243 0210050000NRG23150920222036201 6863507335 15/09/2022 Kokila Kokila 0210050WL0233176 00468 UBIN0902543 471 03/12/2022 Account closed
7190 AP0210050_160522APB_FTO_52757 0210050000NRG23160520220526026 1969580367 16/05/2022 Venugipaal Reddi Venugipaal Reddi 0210050WL0069582 00709 IDIB0SGB001 1424 05/06/2022 Aadhaar Number not Mapped to Account Number
7191 AP0210050_160822FTO_165585 0210050000NRG23160820221824837 4223151519 16/08/2022 Kuppireddy Kodanda Reddi Kuppireddy Kodanda Reddi 0210050WL0194661 00468 UBIN0902543 1510 27/08/2022 No Such Account
7192 AP0210050_170522APB_FTO_53842 0210050000NRG23170520220552941 1969584258 17/05/2022 K.Krishnamma K.Krishnamma 0210050WL0071863 00709 IDIB0SGB001 867 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 AP0210050_180422APB_FTO_20135 0210050000NRG23180420220092893 1204750274 18/04/2022 Gopinadh Gopinadh 0210050WL0018021 00176 IDIB0SGB001 1435 14/05/2022 invalid Bank Identifier
7194 AP0210050_180422APB_FTO_20135 0210050000NRG23180420220094107 1204749961 18/04/2022 Venkatesulu Reddy Venkatesulu Reddy 0210050WL0018196 00468 UBIN0902543 1542 14/05/2022 invalid Bank Identifier
7195 AP0210050_180422APB_FTO_20135 0210050000NRG23180420220097257 1204750052 18/04/2022 Sivaiah Sivaiah 0210050WL0018688 00176 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
7196 AP0210050_180422APB_FTO_20135 0210050000NRG23180420220098152 1204749980 18/04/2022 Babu Babu 0210050WL0018817 00468 UBIN0902543 1374 14/05/2022 invalid Bank Identifier
7197 AP0210050_180422APB_FTO_20135 0210050000NRG23180420220098211 1204750357 18/04/2022 Kanakamma Kanakamma 0210050WL0018826 00709 IDIB0SGB001 1539 14/05/2022 invalid Bank Identifier
7198 AP0210050_200522APB_FTO_57600 0210050000NRG23200520220597680 1969599783 20/05/2022 Shreenivaasulu Reddi Shreenivaasulu Reddi 0210050WL0076709 00468 UBIN0902543 1799 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 AP0210050_200522APB_FTO_57600 0210050000NRG23200520220606027 1969599798 20/05/2022 Sateesh Sateesh 0210050WL0077253 00709 IDIB0SGB001 1326 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 AP0210050_200522APB_FTO_57600 0210050000NRG23200520220610665 1969599353 20/05/2022 Nagaraju Nagaraju 0210050WL0077566 00415 SBIN0016483 1459 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 AP0210050_200522APB_FTO_57600 0210050000NRG23200520220610839 1969599791 20/05/2022 Nirmala Nirmala 0210050WL0077575 00468 UBIN0902543 1253 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 AP0210050_200522APB_FTO_57600 0210050000NRG23200520220613139 1969599519 20/05/2022 Shreedhar Reddy Shreedhar Reddy 0210050WL0077716 00468 UBIN0902543 1434 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 AP0210050_200522APB_FTO_57600 0210050000NRG23200520220613145 1969599347 20/05/2022 Vinayaka Vinayaka 0210050WL0077716 00415 SBIN0016483 1434 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7204 AP0210050_220722APB_FTO_143466 0210050000NRG23220720221654308 N0722021CDCAC1 22/07/2022 Shreenivaasulu Reddi Shreenivaasulu Reddi 0210050WL0170473 00468 UBIN0902543 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 AP0210050_240422FTO_29512 0210050000NRG23240420220180327 1206732443 24/04/2022 K Thygarajulu Reddy K Thygarajulu Reddy 0210050WL0029967 00709 IDIB0SGB001 2164 13/05/2022 No Such Account
7206 AP0210050_250323APB_FTO_429688 0210050000NRG23250320233069698 0509783296 25/03/2023 Neelamma Neelamma 0210050WL470184 00468 UBIN0902543 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 AP0210050_260722APB_FTO_146484 0210050000NRG23260720221686680 3488352475 26/07/2022 RAMAIAH RAMAIAH 0210050WL0174608 00415 SBIN0016483 2056 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 AP0210050_131222FTO_316978 0210050000NRG23111220222455326 8598282589 13/12/2022 SUBRAMANYAM SUBRAMANYAM 0210050WL0339504 00468 UBIN0902543 1799 08/02/2023 A/c Blocked or Frozen
7209 AP0210050_130522APB_FTO_50962 0210050000NRG23130520220486817 1439865181 13/05/2022 Chinnamma Chinnamma 0210050WL0064969 00468 UBIN0902543 1506 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7210 AP0210050_130522APB_FTO_50962 0210050000NRG23130520220486834 1439865272 13/05/2022 Nagaraju Nagaraju 0210050WL0064969 00415 SBIN0016483 1506 22/05/2022 Account closed
7211 AP0210050_130522APB_FTO_50962 0210050000NRG23130520220488646 1439865214 13/05/2022 Sheenivasulu Sheenivasulu 0210050WL0065109 00468 UBIN0809161 1351 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 AP0210050_100622FTO_81513 0210050000NRG23130520220489718 N06220270A83B1 10/06/2022 KRISHNAMURTHY KRISHNAMURTHY 0210050WL0065229 00089 CBIN0282088 1328 17/08/2022 Account closed
7213 AP0210050_150422FTO_17301 0210050000NRG23140420220058993 1203344755 15/04/2022 KISHORE KISHORE 0210050WL0011672 00684 IPOS0000001 1191 13/05/2022 No Such Account
7214 AP0210050_160323APB_FTO_418405 0210050000NRG23150320232985689 0411295797 16/03/2023 SESHADRI SESHADRI 0210050WL456387 00415 SBIN0000825 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 AP0210050_150422FTO_17301 0210050000NRG23150420220067314 1203344754 15/04/2022 K Thygarajulu Reddy K Thygarajulu Reddy 0210050WL0013343 00709 IDIB0SGB001 2281 13/05/2022 No Such Account
7216 AP0210050_160323APB_FTO_418405 0210050000NRG23160320232993807 0411295784 16/03/2023 Krishnamma Krishnamma 0210050WL457832 00468 UBIN0809161 1284 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7217 AP0210050_170123APB_FTO_350713 0210050000NRG23170120232579435 8599368939 17/01/2023 P JAGANNADHAN P JAGANNADHAN 0210050WL0377247 00468 UBIN0902543 1799 08/02/2023 A/c Blocked or Frozen
7218 AP0210050_190123APB_FTO_353435 0210050000NRG23190120232592965 8595474721 19/01/2023 Varalakshmi Varalakshmi 0210050WL0381392 00468 UBIN0809161 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 AP0210050_200422APB_FTO_22391 0210050000NRG23200420220123195 1201443561 20/04/2022 Sumalata Sumalata 0210050WL0022092 00468 UBIN0902543 1315 14/05/2022 invalid Bank Identifier
7220 AP0210050_100622FTO_81513 0210050000NRG23200520220598415 N06220270A8481 10/06/2022 KRISHNAMURTHY KRISHNAMURTHY 0210050WL0076757 00089 CBIN0282088 1371 17/08/2022 Account closed
7221 AP0210050_231222APB_FTO_326972 0210050000NRG23231220222499175 8598277688 23/12/2022 Varalakshmi Varalakshmi 0210050WL0353956 00468 UBIN0809161 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 AP0210050_231222APB_FTO_326972 0210050000NRG23231220222499544 8598277640 23/12/2022 Suman Suman 0210050WL0354038 00468 UBIN0902543 1799 08/02/2023 Aadhaar Number not Mapped to Account Number
7223 AP0210050_231222APB_FTO_326972 0210050000NRG23231220222499546 8598277665 23/12/2022 Harikrishna Harikrishna 0210050WL0354038 00468 UBIN0902543 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 AP0210050_250223APB_FTO_393986 0210050000NRG23250220232835922 0240563944 25/02/2023 D DINESH D DINESH 0210050WL432214 00691 IPOS0000001 1336 29/03/2023 A/c Blocked or Frozen
7225 AP0210051_020522APB_FTO_37785 0210051000NRG23020520220288651 1388482470 02/05/2022 Dhanalakshmi Dhanalakshmi 0210051WL0043904 00415 SBIN0006514 1191 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 AP0210051_020522APB_FTO_37785 0210051000NRG23020520220290989 1388482449 02/05/2022 Nirmala Nirmala 0210051WL0044143 00176 IDIB0SGB001 1231 20/05/2022 Account closed
7227 AP0210051_020522APB_FTO_37785 0210051000NRG23020520220290993 1388482484 02/05/2022 Vasudeva Naidu Vasudeva Naidu 0210051WL0044143 00415 SBIN0006514 1231 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 AP0210051_070323APB_FTO_408055 0210051000NRG23060320232902978 0411320920 07/03/2023 Vivek Vivek 0210051WL442845 00078 CNRB0005892 1529 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 AP0210051_060522APB_FTO_42508 0210051000NRG23060520220349673 N112200818EFC1 06/05/2022 Rupesh Rupesh 0210051WL0049670 00176 IDIB0SGB001 1507 17/12/2022 A/c Blocked or Frozen
7230 AP0210051_060522APB_FTO_42508 0210051000NRG23060520220353153 N112200818EB21 06/05/2022 Jayaramaiah Jayaramaiah 0210051WL0050033 00468 UBIN0812561 1467 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 AP0210051_070323APB_FTO_408055 0210051000NRG23070320232909336 0411320945 07/03/2023 Santhamma Santhamma 0210051WL443658 00468 UBIN0809161 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 AP0210051_070323APB_FTO_408055 0210051000NRG23070320232910551 0411320942 07/03/2023 M Gopi M Gopi 0210051WL443819 00691 IPOS0000001 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 AP0210051_070622APB_FTO_75049 0210051000NRG23070620220990886 3348481435 07/06/2022 Venkatesulu Venkatesulu 0210051WL0108890 00415 SBIN0006514 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 AP0210051_070622APB_FTO_75049 0210051000NRG23070620220991547 3348481462 07/06/2022 Dhoraswami Dhoraswami 0210051WL0108929 00415 SBIN0006514 1516 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 AP0210051_100522APB_FTO_47540 0210051000NRG23100520220413435 1439178512 10/05/2022 Jayamma Jayamma 0210051WL0056750 00415 SBIN0006514 1521 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7236 AP0210051_110522APB_FTO_48801 0210051000NRG23110520220443929 1441100000 11/05/2022 purushotham naidu purushotham naidu 0210051WL0060069 00415 SBIN0006514 2570 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 AP0210051_140223APB_FTO_381776 0210051000NRG23130220232734908 0238799414 14/02/2023 Santhamma Santhamma 0210051WL415273 00468 UBIN0809161 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 AP0210051_140223APB_FTO_381776 0210051000NRG23130220232736452 0238799415 14/02/2023 Rajamma Rajamma 0210051WL415433 00691 IPOS0000001 1539 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 AP0210051_130522APB_FTO_50893 0210051000NRG23130520220476409 1465673243 13/05/2022 Rajamma Rajamma 0210051WL0063991 00709 IDIB0SGB001 1540 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 AP0210051_130522APB_FTO_50893 0210051000NRG23130520220476644 1465673105 13/05/2022 Sudhakar Setty Sudhakar Setty 0210051WL0064016 00468 UBIN0900346 1526 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 AP0210051_130522APB_FTO_50893 0210051000NRG23130520220484510 1465673235 13/05/2022 Rupesh Rupesh 0210051WL0064733 00176 IDIB0SGB001 1001 25/05/2022 A/c Blocked or Frozen
7242 AP0210051_130522APB_FTO_50893 0210051000NRG23130520220486193 1465673134 13/05/2022 Sulochana Sulochana 0210051WL0064910 00468 UBIN0809161 1542 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 AP0210051_130522APB_FTO_50893 0210051000NRG23130520220489302 1465673120 13/05/2022 Jayaramaiah Jayaramaiah 0210051WL0065181 00468 UBIN0812561 1015 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 AP0210051_160422APB_FTO_19156 0210051000NRG23160420220080606 1204594727 16/04/2022 Radhakrishnaiah Radhakrishnaiah 0210051WL0015658 00415 SBIN0006514 1508 14/05/2022 invalid Bank Identifier
7245 AP0210051_160422APB_FTO_19156 0210051000NRG23160420220080885 1204594774 16/04/2022 Shahanaj Bee Shahanaj Bee 0210051WL0015731 00415 SBIN0002773 1027 14/05/2022 invalid Bank Identifier
7246 AP0210051_160422APB_FTO_19156 0210051000NRG23160420220081412 1204594719 16/04/2022 Lokanadham Naidu Lokanadham Naidu 0210051WL0015810 00468 UBIN0810207 1715 14/05/2022 invalid Bank Identifier
7247 AP0210051_170622APB_FTO_94637 0210051000NRG23170620221191950 3348479847 17/06/2022 Rupesh Rupesh 0210051WL0127344 00176 IDIB0SGB001 1479 11/08/2022 A/c Blocked or Frozen
7248 AP0210051_200822APB_FTO_169288 0210051000NRG23180820221843777 4268319278 20/08/2022 Bhagyamma Bhagyamma 0210051WL0197889 00415 SBIN0006514 1470 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 AP0210051_200822APB_FTO_169288 0210051000NRG23180820221844010 4268319267 20/08/2022 Sudharani Sudharani 0210051WL0197927 00415 SBIN0006514 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220002959 1245347844 07/04/2022 Subramanyam Naidu Subramanyam Naidu 0210050WL0000708 00176 IDIB0SGB001 1087 16/05/2022 invalid Bank Identifier
7251 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220002960 1245347849 07/04/2022 Ramanamma Ramanamma 0210050WL0000708 00176 IDIB0SGB001 1087 16/05/2022 invalid Bank Identifier
7252 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220003247 1245347862 07/04/2022 Vallemma Vallemma 0210050WL0000780 00176 IDIB0SGB001 1194 16/05/2022 invalid Bank Identifier
7253 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220004034 1245347891 07/04/2022 Mamata Mamata 0210050WL0000974 00468 UBIN0902543 859 16/05/2022 invalid Bank Identifier
7254 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220004035 1245347905 07/04/2022 Tulasiram Tulasiram 0210050WL0000974 00415 SBIN0007083 859 16/05/2022 invalid Bank Identifier
7255 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220004163 1245347864 07/04/2022 Munindran Munindran 0210050WL0001015 00176 IDIB0SGB001 1542 16/05/2022 invalid Bank Identifier
7256 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220004164 1245347861 07/04/2022 Premala Premala 0210050WL0001015 00176 IDIB0SGB001 1542 16/05/2022 invalid Bank Identifier
7257 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220004167 1245347863 07/04/2022 Govimdamma Govimdamma 0210050WL0001015 00176 IDIB0SGB001 1542 16/05/2022 invalid Bank Identifier
7258 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220004201 1245347869 07/04/2022 Rajagopal Rajagopal 0210050WL0001030 00176 IDIB0SGB001 1542 16/05/2022 invalid Bank Identifier
7259 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220004202 1245347852 07/04/2022 Sailaja Sailaja 0210050WL0001030 00176 IDIB0SGB001 1542 16/05/2022 invalid Bank Identifier
7260 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220004208 1245347902 07/04/2022 Nagaiah Nagaiah 0210050WL0001034 00415 SBIN0016483 1542 16/05/2022 invalid Bank Identifier
7261 AP0210050_070422APB_FTO_3367 0210050000NRG23070420220004209 1245347868 07/04/2022 Rupa Rupa 0210050WL0001034 00176 IDIB0SGB001 1542 16/05/2022 invalid Bank Identifier
7262 AP0210050_080822FTO_160317 0210050000NRG23080820221771387 4115248743 08/08/2022 Kuppireddy Kodanda Reddi Kuppireddy Kodanda Reddi 0210050WL0186156 00468 UBIN0902543 1512 23/08/2022 No Such Account
7263 AP0210050_090622FTO_79927 0210050000NRG23090620221026578 N062202700FA31 09/06/2022 DORA SWAMY DORA SWAMY 0210050WL0112100 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
7264 AP0210050_090622FTO_79927 0210050000NRG23090620221029496 N062202700FA21 09/06/2022 DORA SWAMY DORA SWAMY 0210050WL0112359 00176 IDIB0SGB001 1799 17/08/2022 No Such Account
7265 AP0210050_090622FTO_79927 0210050000NRG23090620221033631 N062202700FA71 09/06/2022 KISHORE KISHORE 0210050WL0112688 00684 IPOS0000001 1191 17/08/2022 No Such Account
7266 AP0210050_120822APB_FTO_163720 0210050000NRG23120820221802520 4223231235 12/08/2022 Venkatesh Venkatesh 0210050WL0190982 00176 IDIB000C026 986 27/08/2022 Aadhaar Number not Mapped to Account Number
7267 AP0210050_171122APB_FTO_281051 0210050000NRG23161120222362468 7035687433 17/11/2022 Murali Murali 0210050WL0313670 00468 UBIN0809161 1799 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7268 AP0210050_171122APB_FTO_281051 0210050000NRG23161120222362781 7035687440 17/11/2022 Varalakshmi Varalakshmi 0210050WL0313736 00468 UBIN0809161 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 AP0210050_200522FTO_57558 0210050000NRG23200520220613132 1971365408 20/05/2022 ARUN KUMAR ARUN KUMAR 0210050WL0077716 00032 UTIB0001018 1434 05/06/2022 Account closed
7270 AP0210050_210223APB_FTO_388092 0210050000NRG23210220232800306 0239896009 21/02/2023 Narasimhulu Nayudu Narasimhulu Nayudu 0210050WL427031 00468 UBIN0902543 681 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 AP0210050_210422APB_FTO_25485 0210050000NRG23210420220135711 1201139861 21/04/2022 Sumalata Sumalata 0210050WL0024212 00468 UBIN0902543 1384 14/05/2022 invalid Bank Identifier
7272 AP0210050_210422APB_FTO_25485 0210050000NRG23210420220136020 1201139887 21/04/2022 Gopinadh Gopinadh 0210050WL0024272 00176 IDIB0SGB001 1027 14/05/2022 invalid Bank Identifier
7273 AP0210050_230522APB_FTO_60032 0210050000NRG23230520220673750 2024731788 23/05/2022 Krishnaiah Krishnaiah 0210050WL0083242 00176 IDIB0SGB001 1535 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 AP0210050_230522APB_FTO_60032 0210050000NRG23230520220675906 2024732076 23/05/2022 Mr.Gopal reddy Komaragunta Mr.Gopal reddy Komaragunta 0210050WL0083378 00415 SBIN0016483 1542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 AP0210050_240422APB_FTO_29540 0210050000NRG23240420220195453 1153084962 24/04/2022 IRFAN IRFAN 0210050WL0031402 00468 UBIN0822931 1285 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 AP0210050_251222FTO_328661 0210050000NRG23241220222509164 8598711060 25/12/2022 SUBRAMANYAM SUBRAMANYAM 0210050WL0356696 00468 UBIN0902543 1542 08/02/2023 A/c Blocked or Frozen
7277 AP0210050_250722FTO_145372 0210050000NRG23250720221678981 N07220253FC881 25/07/2022 Kuppireddy Kodanda Reddi Kuppireddy Kodanda Reddi 0210050WL0173650 00468 UBIN0902543 1534 17/08/2022 No Such Account
7278 AP0210050_260422APB_FTO_31844 0210050000NRG23260420220215171 1243687815 26/04/2022 Venkatesh Mandadi Venkatesh Mandadi 0210050WL0033864 00468 UBIN0902543 2570 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7279 AP0210050_270622APB_FTO_108880 0210050000NRG23270620221349768 N06220361737C1 27/06/2022 RAMURTHY RAMURTHY 0210050WL0140388 00176 IDIB000D040 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 AP0210050_270622APB_FTO_108880 0210050000NRG23270620221352128 N06220361737F1 27/06/2022 Chengalreddy Chengalreddy 0210050WL0140669 00415 SBIN0016483 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7281 AP0210050_270622APB_FTO_108880 0210050000NRG23270620221352301 N0622036174781 27/06/2022 Somasekhar Somasekhar 0210050WL0140686 00415 SBIN0016483 241 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 AP0210050_300922APB_FTO_229544 0210050000NRG23300920222138948 6868822597 30/09/2022 Doraswaami Reddi Doraswaami Reddi 0210050WL0256299 00468 UBIN0902543 1775 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 AP0210051_020822APB_FTO_155714 0210051000NRG23020820221736521 N0822001307941 02/08/2022 Gopi Gopi 0210051WL0181472 00709 IDIB0SGB001 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 AP0210051_050722APB_FTO_124613 0210051000NRG23050720221480090 N0722007926581 05/07/2022 Mogilappa Mogilappa 0210051WL0151299 00415 SBIN0002773 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 AP0210051_050722APB_FTO_124613 0210051000NRG23050720221486102 N0722007926511 05/07/2022 Jayamma Jayamma 0210051WL0151711 00415 SBIN0006514 1528 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7286 AP0210051_080223APB_FTO_376716 0210051000NRG23080220232705345 8774294889 08/02/2023 HARISH HARISH 0210051WL408867 00415 SBIN0006514 1542 15/02/2023 Account closed
7287 AP0210051_081122APB_FTO_272247 0210051000NRG23081120222320495 N11220062F1E51 08/11/2022 M Gopi M Gopi 0210051WL0301748 00554 KKBK0007823 1512 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 AP0210051_111022APB_FTO_238726 0210051000NRG23111020222198603 6987854437 11/10/2022 M Gopi M Gopi 0210051WL0268817 00554 KKBK0007823 738 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 AP0210051_111022APB_FTO_238726 0210051000NRG23111020222198815 6987854444 11/10/2022 Hemadri Naidu Hemadri Naidu 0210051WL0268884 00415 SBIN0006514 1027 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 AP0210051_120123APB_FTO_348411 0210051000NRG23120120232563968 8596013259 12/01/2023 HARISH HARISH 0210051WL0372356 00415 SBIN0006514 2570 08/02/2023 Account closed
7291 AP0210051_120822APB_FTO_164148 0210051000NRG23120820221798233 4223263293 12/08/2022 Rajamma Rajamma 0210051WL0190289 00709 IDIB0SGB001 1540 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 AP0210051_120822APB_FTO_164148 0210051000NRG23120820221805508 4223263219 12/08/2022 Sudharani Sudharani 0210051WL0191414 00415 SBIN0006514 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 AP0210051_150522APB_FTO_52404 0210051000NRG23150520220521127 1969581930 15/05/2022 Subramanyam Subramanyam 0210051WL0069052 00468 UBIN0809161 980 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 AP0210051_160622APB_FTO_92830 0210051000NRG23160620221171702 N0622027117771 16/06/2022 purushotham naidu purushotham naidu 0210051WL0125620 00415 SBIN0006514 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 AP0210051_100622APB_FTO_82042 0210051000NRG23090620221019470 3348467820 10/06/2022 Rajamma Rajamma 0210051WL0111575 00709 IDIB0SGB001 1527 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7296 AP0210051_090922APB_FTO_199022 0210051000NRG23090920221994890 6867136323 09/09/2022 Rajamma Rajamma 0210051WL0224205 00709 IDIB0SGB001 750 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 AP0210051_100622APB_FTO_82433 0210051000NRG23100620221067458 3348466218 10/06/2022 Jayaramaiah Jayaramaiah 0210051WL0115693 00468 UBIN0812561 1531 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 AP0210051_140722FTO_135236 0210051000NRG23120720221564428 N0722016DA04D1 14/07/2022 Sreedevi Sreedevi 0210051WL0158963 00415 SBIN0006514 1542 17/08/2022 No Such Account
7299 AP0210051_130123FTO_349324 0210051000NRG23130120232572872 8595666256 13/01/2023 Padhmavathi Padhmavathi 0210051WL0374949 00415 SBIN0002773 2570 08/02/2023 No Such Account
7300 AP0210051_140323APB_FTO_415327 0210051000NRG23140320232972997 0411329325 14/03/2023 Manikantan Manikantan 0210051WL454104 00415 SBIN0016528 1266 12/04/2023 Account closed
7301 AP0210051_160522APB_FTO_53276 0210051000NRG23160520220534159 1969467969 16/05/2022 Jayamma Jayamma 0210051WL0070223 00415 SBIN0006514 1513 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7302 AP0210051_161222APB_FTO_320870 0210051000NRG23161220222479352 8615654854 16/12/2022 Geetha Geetha 0210051WL0347341 00415 SBIN0006514 765 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 AP0210051_240422APB_FTO_29606 0210051000NRG23240420220196967 1153635107 24/04/2022 G.pattabi Reddy G.pattabi Reddy 0210051WL0031539 00415 SBIN0006514 1470 13/05/2022 invalid Bank Identifier
7304 AP0210051_240622FTO_105366 0210051000NRG23240620221315382 N0622031281011 24/06/2022 VENKATESH VENKATESH 0210051WL0137544 00415 SBIN0006514 2205 18/08/2022 Account closed
7305 AP0210051_250422FTO_30862 0210051000NRG23250420220212054 1153363925 25/04/2022 Dharmayya Dharmayya 0210051WL0033382 00415 SBIN0006514 1531 13/05/2022 Account closed
7306 AP0210051_280123APB_FTO_362222 0210051000NRG23280120232632699 8599381905 28/01/2023 Santhamma Santhamma 0210051WL0392588 00468 UBIN0809161 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 AP0210051_290522APB_FTO_66853 0210051000NRG23290520220801998 N052202D791EB1 29/05/2022 Munikannaiah Munikannaiah 0210051WL0094032 00415 SBIN0006514 1536 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 AP0210051_300422FTO_35816 0210051000NRG23300420220262806 1424111600 30/04/2022 VENKATESH VENKATESH 0210051WL0040513 00415 SBIN0006514 1285 21/05/2022 Account closed
7309 AP0210051_300422FTO_35816 0210051000NRG23300420220263434 1424111588 30/04/2022 Dharmayya Dharmayya 0210051WL0040605 00415 SBIN0006514 1276 21/05/2022 Account closed
7310 AP0210052_010522APB_FTO_36828 0210052000NRG23010520220274857 1121051468 01/05/2022 Vijaya Vijaya 0210052WL0042103 00176 IDIB0SGB001 1464 12/05/2022 invalid Bank Identifier
7311 AP0210052_010522APB_FTO_36828 0210052000NRG23010520220274858 1121051445 01/05/2022 Balakrishna Balakrishna 0210052WL0042103 00415 SBIN0006515 1464 12/05/2022 invalid Bank Identifier
7312 AP0210052_010522APB_FTO_36828 0210052000NRG23010520220274860 1121051444 01/05/2022 Subramanyam Subramanyam 0210052WL0042103 00415 SBIN0006515 1464 12/05/2022 invalid Bank Identifier
7313 AP0210052_010522APB_FTO_36828 0210052000NRG23010520220274912 1121051408 01/05/2022 haritha haritha 0210052WL0042108 00415 SBIN0006515 1615 12/05/2022 invalid Bank Identifier
7314 AP0210052_010522APB_FTO_36828 0210052000NRG23010520220274941 1121051477 01/05/2022 Venkatrajulu Venkatrajulu 0210052WL0042108 00176 IDIB0SGB001 1615 12/05/2022 invalid Bank Identifier
7315 AP0210052_010522APB_FTO_36828 0210052000NRG23010520220277674 1121051367 01/05/2022 Anjali Anjali 0210052WL0042525 00709 IDIB0SGB001 2221 12/05/2022 invalid Bank Identifier
7316 AP0210052_010522APB_FTO_36828 0210052000NRG23010520220277676 1121051459 01/05/2022 V.hemalatha V.hemalatha 0210052WL0042525 00415 SBIN0010105 2221 12/05/2022 invalid Bank Identifier
7317 AP0210052_010522APB_FTO_36828 0210052000NRG23010520220277681 1121051362 01/05/2022 rameena rameena 0210052WL0042525 00709 IDIB0SGB001 2221 12/05/2022 invalid Bank Identifier
7318 AP0210052_010522APB_FTO_36828 0210052000NRG23010520220277747 1121051381 01/05/2022 Ravindra Reddi Ravindra Reddi 0210052WL0042537 00462 UCBA0000594 1151 12/05/2022 invalid Bank Identifier
7319 AP0210050_291222APB_FTO_336282 0210050000NRG23281220222520994 8615578353 29/12/2022 Varalakshmi Varalakshmi 0210050WL0359758 00468 UBIN0809161 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 AP0210050_310522APB_FTO_69116 0210050000NRG23310520220839158 3330363852 31/05/2022 Mr.Gopal reddy Komaragunta Mr.Gopal reddy Komaragunta 0210050WL0097162 00415 SBIN0016483 2056 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 AP0210050_310522APB_FTO_69116 0210050000NRG23310520220840942 3330364141 31/05/2022 RAMURTHY RAMURTHY 0210050WL0097262 00176 IDIB000D040 1799 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 AP0210050_310522APB_FTO_69116 0210050000NRG23310520220847519 3330364240 31/05/2022 Venugipaal Reddi Venugipaal Reddi 0210050WL0097772 00709 IDIB0SGB001 1518 27/07/2022 Aadhaar Number not Mapped to Account Number
7323 AP0210051_070522APB_FTO_43816 0210051000NRG23070520220368620 1367548600 07/05/2022 Sulochana Sulochana 0210051WL0051464 00468 UBIN0809161 1542 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 AP0210051_110622APB_FTO_83604 0210051000NRG23110620221078037 3348803521 11/06/2022 Sasi Kumar Sasi Kumar 0210051WL0116826 00415 SBIN0006514 1529 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 AP0210051_120522APB_FTO_49772 0210051000NRG23120520220455992 1440664305 12/05/2022 Subramanyam Subramanyam 0210051WL0061770 00468 UBIN0932787 2450 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7326 AP0210051_120522APB_FTO_49772 0210051000NRG23120520220456464 1440664290 12/05/2022 Mogilappa Mogilappa 0210051WL0061834 00415 SBIN0002773 2570 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 AP0210051_120522APB_FTO_49772 0210051000NRG23120520220457073 1440664316 12/05/2022 Sasi Kumar Sasi Kumar 0210051WL0061898 00415 SBIN0006514 1796 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 AP0210051_120622APB_FTO_84187 0210051000NRG23120620221089235 N0622027103EC1 12/06/2022 Suneetha Suneetha 0210051WL0118263 00415 SBIN0006514 1244 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 AP0210051_140522APB_FTO_51735 0210051000NRG23140520220502703 1969586005 14/05/2022 saritha saritha 0210051WL0066673 00415 SBIN0006514 1540 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 AP0210051_140522APB_FTO_51735 0210051000NRG23140520220505317 1969585898 14/05/2022 Nirmala Nirmala 0210051WL0067093 00176 IDIB0SGB001 1511 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 AP0210051_180422APB_FTO_20034 0210051000NRG23180420220090041 1204780113 18/04/2022 srikanth srikanth 0210051WL0017537 00415 SBIN0006515 1488 14/05/2022 invalid Bank Identifier
7332 AP0210051_180422APB_FTO_20034 0210051000NRG23180420220096294 1204780062 18/04/2022 Purushotham Naidu Purushotham Naidu 0210051WL0018527 00415 SBIN0006514 1541 14/05/2022 invalid Bank Identifier
7333 AP0210051_250323APB_FTO_430142 0210051000NRG23250320233070560 0509734174 25/03/2023 Manikantan Manikantan 0210051WL470361 00415 SBIN0016528 1028 03/04/2023 Account closed
7334 AP0210051_261022FTO_254308 0210051000NRG23261020222272970 7012660724 26/10/2022 Jayakumar Jayakumar 0210051WL0289145 00415 SBIN0006514 1505 08/12/2022 Account closed
7335 AP0210051_270522APB_FTO_64221 0210051000NRG23270520220741727 3332855779 27/05/2022 Rupesh Rupesh 0210051WL0089022 00176 IDIB0SGB001 1512 11/08/2022 A/c Blocked or Frozen
7336 AP0210051_270522APB_FTO_64221 0210051000NRG23270520220754832 3332855533 27/05/2022 purushotham naidu purushotham naidu 0210051WL0090093 00415 SBIN0006514 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 AP0210051_280522APB_FTO_65691 0210051000NRG23280520220780213 3331741635 28/05/2022 Subramanyam Subramanyam 0210051WL0092004 00468 UBIN0809161 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 AP0210051_280522APB_FTO_65691 0210051000NRG23280520220782894 3331741734 28/05/2022 Dhoraswami Dhoraswami 0210051WL0092227 00415 SBIN0006514 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 AP0210052_010522APB_FTO_36828 0210052000NRG23010520220277749 1121051368 01/05/2022 Subramanyam Subramanyam 0210052WL0042537 00176 IDIB0SGB001 1151 12/05/2022 invalid Bank Identifier
7340 AP0210052_030223APB_FTO_373252 0210052000NRG23030220232678334 8717055940 03/02/2023 Sreenivaasulu Sreenivaasulu 0210052WL403318 00709 IDIB0SGB001 2313 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 AP0210052_071222APB_FTO_307075 0210052000NRG23071220222442422 8598509030 07/12/2022 Subramanyam Subramanyam 0210052WL0335356 00415 SBIN0006515 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 AP0210052_080223APB_FTO_377285 0210052000NRG23080220232705482 8773852142 08/02/2023 Babu Babu 0210052WL408903 00709 IDIB0SGB001 1542 14/02/2023 Aadhaar Number not Mapped to Account Number
7343 AP0210052_080922APB_FTO_197794 0210052000NRG23080920221986800 6861358795 08/09/2022 P MANOJ KUMAR P MANOJ KUMAR 0210052WL0222385 00691 IPOS0000001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 AP0210052_120422APB_FTO_12343 0210052000NRG23120420220036537 1245048151 12/04/2022 SONA SONA 0210052WL0007896 00176 IDIB0SGB001 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 AP0210052_120622APB_FTO_84183 0210052000NRG23120620221084614 N06220270EC171 12/06/2022 vijyakumari vijyakumari 0210052WL0117766 00415 SBIN0006515 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220046556 1201024357 13/04/2022 Kannamma Kannamma 0210052WL0009483 00415 SBIN0010105 245 14/05/2022 invalid Bank Identifier
7347 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220049286 1201024312 13/04/2022 Baarati Baarati 0210052WL0009882 00176 IDIB0SGB001 1774 14/05/2022 invalid Bank Identifier
7348 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220049413 1201024410 13/04/2022 Santhi Santhi 0210052WL0009905 00176 IDIB000K171 1603 14/05/2022 invalid Bank Identifier
7349 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220052141 1201024402 13/04/2022 HARISH KUMAR HARISH KUMAR 0210052WL0010576 00176 IDIB0SGB001 1677 14/05/2022 invalid Bank Identifier
7350 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220053773 1201024335 13/04/2022 K.jamuna K.jamuna 0210052WL0010810 00462 UCBA0000594 1200 14/05/2022 invalid Bank Identifier
7351 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220054147 1201024361 13/04/2022 Balarajunaidu Balarajunaidu 0210052WL0010884 00415 SBIN0006515 1355 14/05/2022 invalid Bank Identifier
7352 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220054305 1201024388 13/04/2022 Viswanadham Viswanadham 0210052WL0010924 00415 SBIN0006515 1542 14/05/2022 invalid Bank Identifier
7353 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220055376 1201024334 13/04/2022 Baalayya Baalayya 0210052WL0011109 00462 UCBA0000594 1402 14/05/2022 invalid Bank Identifier
7354 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220055377 1201024383 13/04/2022 P.bhaskaraiah P.bhaskaraiah 0210052WL0011109 00415 SBIN0010105 1402 14/05/2022 invalid Bank Identifier
7355 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220055379 1201024347 13/04/2022 Balaraju Balaraju 0210052WL0011109 00415 SBIN0000825 1402 14/05/2022 invalid Bank Identifier
7356 AP0210052_130422APB_FTO_14880 0210052000NRG23130420220057037 1201024345 13/04/2022 devendran devendran 0210052WL0011372 00462 UCBA0000594 1437 14/05/2022 invalid Bank Identifier
7357 AP0210052_140522APB_FTO_51962 0210052000NRG23140520220504869 1969615816 14/05/2022 Subramanyam Subramanyam 0210052WL0067050 00415 SBIN0006515 1502 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 AP0210052_140522APB_FTO_51962 0210052000NRG23140520220504878 1969615843 14/05/2022 Babu Babu 0210052WL0067050 00176 IDIB0SGB001 1502 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7359 AP0210052_140522APB_FTO_51962 0210052000NRG23140520220504884 1969615835 14/05/2022 K.nagaraju K.nagaraju 0210052WL0067050 00415 SBIN0006515 1502 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7360 AP0210052_140722FTO_136325 0210052000NRG23140720221593188 N0722017F067D1 14/07/2022 MANJULA G MANJULA G 0210052WL0162983 00415 SBIN0006515 1285 17/08/2022 No Such Account
7361 AP0210052_170223APB_FTO_386458 0210052000NRG23170220232774653 0240273439 17/02/2023 ITHEPALLI JEEVA ITHEPALLI JEEVA 0210052WL422517 00415 SBIN0006515 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220062462 1200995492 14/04/2022 Krishna Reddy Krishna Reddy 0210051WL0012321 00415 SBIN0006515 1458 14/05/2022 invalid Bank Identifier
7363 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220062490 1200995500 14/04/2022 Ramamoorthi Ramamoorthi 0210051WL0012328 00415 SBIN0006515 1540 14/05/2022 invalid Bank Identifier
7364 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220062539 1200995506 14/04/2022 Venugopal Venugopal 0210051WL0012339 00415 SBIN0006515 1394 14/05/2022 invalid Bank Identifier
7365 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220062551 1200995518 14/04/2022 Narasimhulu Narasimhulu 0210051WL0012342 00415 SBIN0006514 1536 14/05/2022 invalid Bank Identifier
7366 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220062572 1200995522 14/04/2022 Lakshmamma Lakshmamma 0210051WL0012352 00415 SBIN0006515 1470 14/05/2022 invalid Bank Identifier
7367 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220062702 1200995450 14/04/2022 Srinivasulu Srinivasulu 0210051WL0012365 00415 SBIN0006514 1470 14/05/2022 invalid Bank Identifier
7368 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220062717 1200995510 14/04/2022 Mohan Naidu Mohan Naidu 0210051WL0012371 00415 SBIN0006514 1470 14/05/2022 invalid Bank Identifier
7369 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220063089 1200995490 14/04/2022 Rajagopal Naidu Rajagopal Naidu 0210051WL0012480 00415 SBIN0006514 1541 14/05/2022 invalid Bank Identifier
7370 AP0210051_140422APB_FTO_15980 0210051000NRG23140420220063090 1200995426 14/04/2022 Renuka Renuka 0210051WL0012480 00176 IDIB0SGB001 1541 14/05/2022 invalid Bank Identifier
7371 AP0210051_190422APB_FTO_21141 0210051000NRG23190420220105424 1201933438 19/04/2022 Sasi Kumar Sasi Kumar 0210051WL0019831 00415 SBIN0006514 1540 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 AP0210051_190422APB_FTO_21141 0210051000NRG23190420220105720 1201933441 19/04/2022 Papi Naidu Papi Naidu 0210051WL0019874 00415 SBIN0006514 245 14/05/2022 invalid Bank Identifier
7373 AP0210051_190422APB_FTO_21141 0210051000NRG23190420220105722 1201933428 19/04/2022 Mohan Mohan 0210051WL0019874 00415 SBIN0006514 245 14/05/2022 invalid Bank Identifier
7374 AP0210051_190422APB_FTO_21141 0210051000NRG23190420220106752 1201933331 19/04/2022 G.pattabi Reddy G.pattabi Reddy 0210051WL0020001 00415 SBIN0006514 1470 14/05/2022 invalid Bank Identifier
7375 AP0210051_190422APB_FTO_21141 0210051000NRG23190420220115549 1201933309 19/04/2022 Munaswamy Munaswamy 0210051WL0021052 00415 SBIN0000933 1542 14/05/2022 invalid Bank Identifier
7376 AP0210051_190422APB_FTO_21141 0210051000NRG23190420220116196 1201933310 19/04/2022 Chengal Reddy Chengal Reddy 0210051WL0021147 00468 UBIN0810207 1470 14/05/2022 invalid Bank Identifier
7377 AP0210051_200522FTO_57435 0210051000NRG23200520220604201 1971365462 20/05/2022 VENKATESH VENKATESH 0210051WL0077100 00415 SBIN0006514 2570 05/06/2022 Account closed
7378 AP0210051_220422APB_FTO_26971 0210051000NRG23220420220144398 1110356691 22/04/2022 Rupesh Rupesh 0210051WL0025525 00176 IDIB0SGB001 1780 12/05/2022 A/c Blocked or Frozen
7379 AP0210051_220422APB_FTO_26971 0210051000NRG23220420220152694 1110356575 22/04/2022 Reddy Ramana Reddy Ramana 0210051WL0026552 00468 UBIN0812561 1470 12/05/2022 invalid Bank Identifier
7380 AP0210051_220422APB_FTO_26971 0210051000NRG23220420220152789 1110356694 22/04/2022 Krishnamoorthy Reddy Krishnamoorthy Reddy 0210051WL0026561 00468 UBIN0900346 1470 12/05/2022 invalid Bank Identifier
7381 AP0210051_220422APB_FTO_26971 0210051000NRG23220420220153452 1110356632 22/04/2022 Venugopal Venugopal 0210051WL0026642 00415 SBIN0006515 1516 12/05/2022 invalid Bank Identifier
7382 AP0210051_220422APB_FTO_26971 0210051000NRG23220420220153756 1110356568 22/04/2022 Radhakrishnaiah Radhakrishnaiah 0210051WL0026672 00415 SBIN0006514 1542 12/05/2022 invalid Bank Identifier
7383 AP0210051_230622APB_FTO_103611 0210051000NRG23230620221296957 N062202F58E8F1 23/06/2022 purushotham naidu purushotham naidu 0210051WL0135806 00415 SBIN0006514 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 AP0210051_230622APB_FTO_103611 0210051000NRG23230620221299305 N062202F58E9F1 23/06/2022 Sujata Sujata 0210051WL0135994 00468 UBIN0812561 1283 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 AP0210051_240622APB_FTO_105382 0210051000NRG23240620221316698 N06220313FFDE1 24/06/2022 Sasi Kumar Sasi Kumar 0210051WL0137638 00415 SBIN0006514 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 AP0210051_300422APB_FTO_35934 0210051000NRG23300420220269272 1243140049 30/04/2022 Subramanyam Subramanyam 0210051WL0041272 00468 UBIN0809161 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 AP0210052_010622APB_FTO_70673 0210052000NRG23010620220874215 01/06/2022 Balaji Balaji 0210052WL0099808 00415 SBIN0010105 1712 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 AP0210052_031122FTO_267586 0210052000NRG23021120222302350 03/11/2022 MASTHAN S MASTHAN S 0210052WL0297007 00709 IDIB0SGB001 1542 20/12/2022 No Such Account
7389 AP0210052_040323APB_FTO_406416 0210052000NRG23040320232898786 0411363263 04/03/2023 K.Chengamma K.Chengamma 0210052WL441930 00415 SBIN0006515 2313 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 AP0210052_081122APB_FTO_271135 0210052000NRG23071120222314629 N1122005593A21 08/11/2022 indraprasad indraprasad 0210052WL0300168 00415 SBIN0010105 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 AP0210052_080522APB_FTO_45133 0210052000NRG23080520220379535 1367896329 08/05/2022 KRISHNAMMA KRISHNAMMA 0210052WL0053074 00415 SBIN0006515 1437 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 AP0210052_170822APB_FTO_166010 0210052000NRG23100820221789696 4223442896 17/08/2022 MANOJ MANOJ 0210052WL0188758 00691 IPOS0000001 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 AP0210052_120522FTO_50074 0210052000NRG23110520220447998 1441314942 12/05/2022 Uday Uday 0210052WL0060625 00176 IDIB000C602 1531 22/05/2022 A/c Blocked or Frozen
7394 AP0210052_120522FTO_50074 0210052000NRG23120520220462895 1441314966 12/05/2022 Govindaiah Govindaiah 0210052WL0062641 00709 IDIB0SGB001 1890 21/05/2022 No Such Account
7395 AP0210052_140522FTO_51932 0210052000NRG23130520220492725 1971368740 14/05/2022 Siva Siva 0210052WL0065501 00415 SBIN0006515 1799 05/06/2022 No Such Account
7396 AP0210052_140622APB_FTO_88028 0210052000NRG23130620221115375 3348480020 14/06/2022 Neelavathi Neelavathi 0210052WL0120403 00176 IDIB0SGB001 723 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7397 AP0210052_140522FTO_51932 0210052000NRG23140520220504165 1971368700 14/05/2022 NARESH KANIPAKAM NARESH KANIPAKAM 0210052WL0066916 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
7398 AP0210052_140522FTO_51932 0210052000NRG23140520220507202 1971368722 14/05/2022 SANTHI SANTHI 0210052WL0067267 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
7399 AP0210052_141022APB_FTO_243314 0210052000NRG23141020222221494 6984346103 14/10/2022 SHIVALINGA MANDADI SHIVALINGA MANDADI 0210052WL0274793 00709 IDIB0SGB001 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 AP0210052_150223APB_FTO_383945 0210052000NRG23150220232760794 0255277744 15/02/2023 Narasimhuli Naidu Narasimhuli Naidu 0210052WL419517 00415 SBIN0010105 1526 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 AP0210052_170822APB_FTO_166010 0210052000NRG23160820221825190 4223443004 17/08/2022 MANOJ KUMAR MANOJ KUMAR 0210052WL0194709 00415 SBIN0006515 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 AP0210052_170822APB_FTO_166010 0210052000NRG23160820221827034 4223442911 17/08/2022 Ramesh Ramesh 0210052WL0194956 00462 UCBA0000594 1285 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 AP0210052_170323APB_FTO_420130 0210052000NRG23170320233002313 0411187141 17/03/2023 INDHIRA INDHIRA 0210052WL459574 00709 IDIB0SGB001 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 AP0210052_180422APB_FTO_20392 0210052000NRG23170420220083571 1204635361 18/04/2022 Ravendranaidu Ravendranaidu 0210052WL0016361 00415 SBIN0006515 1434 14/05/2022 invalid Bank Identifier
7405 AP0210052_180422APB_FTO_20392 0210052000NRG23170420220083573 1204635370 18/04/2022 Narasinhulu naidu Narasinhulu naidu 0210052WL0016361 00415 SBIN0006515 1434 14/05/2022 invalid Bank Identifier
7406 AP0210052_180422APB_FTO_20392 0210052000NRG23180420220098168 1204635373 18/04/2022 Rathnamma Rathnamma 0210052WL0018818 00415 SBIN0006515 1470 14/05/2022 invalid Bank Identifier
7407 AP0210052_180722APB_FTO_139637 0210052000NRG23180720221623398 N072201C88F3C1 18/07/2022 Surendra Reddy Surendra Reddy 0210052WL0166700 00176 IDIB0SGB001 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7408 AP0210052_180722FTO_139634 0210052000NRG23180720221625038 N072201C88BCC1 18/07/2022 Devarajulu Devarajulu 0210052WL0166867 00691 IPOS0000001 1542 17/08/2022 No Such Account
7409 AP0210052_180722APB_FTO_139637 0210052000NRG23180720221625052 N072201C88C331 18/07/2022 MANOJ MANOJ 0210052WL0166870 00691 IPOS0000001 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220102218 1201993515 19/04/2022 Nirmala Nirmala 0210052WL0019393 00415 SBIN0006515 1440 14/05/2022 invalid Bank Identifier
7411 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220102220 1201993479 19/04/2022 Varadayyanaidu Varadayyanaidu 0210052WL0019393 00415 SBIN0006515 1440 14/05/2022 invalid Bank Identifier
7412 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220102221 1201993498 19/04/2022 Bushanamma Bushanamma 0210052WL0019393 00415 SBIN0006515 1440 14/05/2022 invalid Bank Identifier
7413 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220102222 1201993484 19/04/2022 Kamakshmmaa Kamakshmmaa 0210052WL0019393 00415 SBIN0006515 1440 14/05/2022 invalid Bank Identifier
7414 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220102223 1201993480 19/04/2022 Balaraju Balaraju 0210052WL0019393 00415 SBIN0006515 1440 14/05/2022 invalid Bank Identifier
7415 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220102224 1201993483 19/04/2022 Ranemma Ranemma 0210052WL0019393 00415 SBIN0006515 1440 14/05/2022 invalid Bank Identifier
7416 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220102228 1201993482 19/04/2022 Ranemma Ranemma 0210052WL0019393 00415 SBIN0006515 1440 14/05/2022 invalid Bank Identifier
7417 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220102231 1201993477 19/04/2022 SUMATHI SUMATHI 0210052WL0019393 00415 SBIN0006515 1440 14/05/2022 invalid Bank Identifier
7418 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220102235 1201993497 19/04/2022 Mohan Naidu Mohan Naidu 0210052WL0019394 00415 SBIN0006515 917 14/05/2022 invalid Bank Identifier
7419 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220102236 1201993529 19/04/2022 Leelakumar Leelakumar 0210052WL0019394 00176 IDIB0SGB001 917 14/05/2022 invalid Bank Identifier
7420 AP0210052_190422APB_FTO_21472 0210052000NRG23190420220112449 1201993524 19/04/2022 BHANU PRAKASH REDDY BHANU PRAKASH REDDY 0210052WL0020707 00176 IDIB0SGB001 1285 14/05/2022 invalid Bank Identifier
7421 AP0210052_190422APB_FTO_21474 0210052000NRG23190420220121493 1202033544 19/04/2022 Sujatha Sujatha 0210052WL0021889 00709 IDIB0SGB001 1225 14/05/2022 invalid Bank Identifier
7422 AP0210052_191022APB_FTO_248314 0210052000NRG23191020222244024 6985616989 19/10/2022 Sumati Sumati 0210052WL0281445 00709 IDIB0SGB001 1715 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 AP0210052_210622APB_FTO_98560 0210052000NRG23200620221243444 21/06/2022 Neelavathi Neelavathi 0210052WL0131578 00176 IDIB0SGB001 1365 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7424 AP0210052_200922APB_FTO_212321 0210052000NRG23200920222069263 6870172398 20/09/2022 Kantha Kantha 0210052WL0240778 00709 IDIB0SGB001 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 AP0210052_211022APB_FTO_250274 0210052000NRG23211020222254804 6985841422 21/10/2022 SHIVALINGA MANDADI SHIVALINGA MANDADI 0210052WL0284298 00709 IDIB0SGB001 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 AP0210052_230323APB_FTO_426643 0210052000NRG23230320233050762 0410981941 23/03/2023 C Bhaskarayya C Bhaskarayya 0210052WL466714 00415 SBIN0006515 1254 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 AP0210052_230722APB_FTO_144588 0210052000NRG23230720221667771 N0722023A98B61 23/07/2022 Vilasini Vilasini 0210052WL0172160 00709 IDIB0SGB001 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 AP0210052_231222FTO_327762 0210052000NRG23231220222502630 8617192424 23/12/2022 B GNANANETHRI B GNANANETHRI 0210052WL0354764 00176 IDIB000D030 771 09/02/2023 No Such Account
7429 AP0210052_260722FTO_145961 0210052000NRG23250720221679908 3486539407 26/07/2022 praveena praveena 0210052WL0173839 00709 IDIB0SGB001 1715 01/08/2022 Account closed
7430 AP0210051_271222FTO_331788 0210051000NRG23271220222516515 8594732718 27/12/2022 Padhmavathi Padhmavathi 0210051WL0358721 00415 SBIN0002773 2570 08/02/2023 No Such Account
7431 AP0210051_280422FTO_33632 0210051000NRG23280420220229334 1243458138 28/04/2022 Shanmugam Gollapalli Shanmugam Gollapalli 0210051WL0036411 00176 IDIB0SGB001 2450 14/05/2022 No Such Account
7432 AP0210052_010522APB_FTO_36839 0210052000NRG23010520220274873 1121046076 01/05/2022 vijyakumari vijyakumari 0210052WL0042106 00415 SBIN0006515 1153 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 AP0210052_010522APB_FTO_36839 0210052000NRG23010520220275866 1121045985 01/05/2022 navaj navaj 0210052WL0042239 00462 UCBA0000594 1542 12/05/2022 invalid Bank Identifier
7434 AP0210052_010522APB_FTO_36839 0210052000NRG23010520220275903 1121045955 01/05/2022 Chinnayya Chinnayya 0210052WL0042247 00691 IPOS0000001 1542 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7435 AP0210052_010522APB_FTO_36839 0210052000NRG23010520220275934 1121046067 01/05/2022 Ramaiah Ramaiah 0210052WL0042251 00415 SBIN0006515 1542 12/05/2022 invalid Bank Identifier
7436 AP0210052_010522APB_FTO_36839 0210052000NRG23010520220275939 1121046102 01/05/2022 Saraswathi Saraswathi 0210052WL0042251 00176 IDIB0SGB001 1542 12/05/2022 invalid Bank Identifier
7437 AP0210052_010522APB_FTO_36839 0210052000NRG23010520220276137 1121046038 01/05/2022 Munendra Munendra 0210052WL0042273 00415 SBIN0000825 1285 12/05/2022 invalid Bank Identifier
7438 AP0210052_010522APB_FTO_36839 0210052000NRG23010520220276143 1121046030 01/05/2022 THULASIRAM THULASIRAM 0210052WL0042273 00468 UBIN0813613 1285 12/05/2022 invalid Bank Identifier
7439 AP0210052_010522APB_FTO_36839 0210052000NRG23010520220276144 1121046024 01/05/2022 SREELATHA SREELATHA 0210052WL0042273 00462 UCBA0000594 1285 12/05/2022 invalid Bank Identifier
7440 AP0210052_010522APB_FTO_36839 0210052000NRG23010520220277379 1121046028 01/05/2022 Jeevananda Naidu Jeevananda Naidu 0210052WL0042476 00415 SBIN0006515 750 12/05/2022 invalid Bank Identifier
7441 AP0210052_030822APB_FTO_156206 0210052000NRG23020820221732204 N0822001EC8941 03/08/2022 MANOJ MANOJ 0210052WL0180909 00691 IPOS0000001 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 AP0210052_030822APB_FTO_156206 0210052000NRG23020820221740990 N0822001EC8951 03/08/2022 Chinnayya Chinnayya 0210052WL0181944 00691 IPOS0000001 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7443 AP0210052_020922FTO_188611 0210052000NRG23020920221943954 6870384902 02/09/2022 P Subramanyam P Subramanyam 0210052WL0214481 00709 IDIB0SGB001 1285 04/12/2022 No Such Account
7444 AP0210052_030822FTO_157243 0210052000NRG23030820221743315 N082200354AFE1 03/08/2022 M Munilakshmi M Munilakshmi 0210052WL0182224 00709 IDIB0SGB001 1542 19/08/2022 No Such Account
7445 AP0210052_040722FTO_123436 0210052000NRG23040720221471336 04/07/2022 Ankalamma Ankalamma 0210052WL0150686 00415 SBIN0006515 1542 18/08/2022 No Such Account
7446 AP0210052_070323APB_FTO_409559 0210052000NRG23070320232913244 0411280425 07/03/2023 P Narasimhuli Naidu P Narasimhuli Naidu 0210052WL444178 00709 IDIB0SGB001 1512 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 AP0210052_070323APB_FTO_409550 0210052000NRG23070320232922309 0411312829 07/03/2023 R Babu R Babu 0210052WL445146 00709 IDIB0SGB001 1252 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7448 AP0210052_070323APB_FTO_409550 0210052000NRG23070320232922315 0411312821 07/03/2023 K.nagaraju K.nagaraju 0210052WL445146 00415 SBIN0006515 1252 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7449 AP0210052_070323APB_FTO_409550 0210052000NRG23070320232922351 0411312754 07/03/2023 C Bhaskarayya C Bhaskarayya 0210052WL445150 00415 SBIN0006515 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 AP0210052_090323APB_FTO_410670 0210052000NRG23080320232927175 0411336879 09/03/2023 CHINNAIAH CHINNAIAH 0210052WL445914 00691 IPOS0000001 1502 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7451 AP0210052_080622APB_FTO_78393 0210052000NRG23080620221010290 3348479872 08/06/2022 Chinnayya Chinnayya 0210052WL0110485 00691 IPOS0000001 975 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7452 AP0210052_110722APB_FTO_130752 0210052000NRG23090720221541912 11/07/2022 PAVITRA PAVITRA 0210052WL0156427 00709 IDIB0SGB001 955 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 AP0210052_180422APB_FTO_20392 0210052000NRG23180420220098170 1204635382 18/04/2022 Murali Murali 0210052WL0018818 00415 SBIN0006515 1470 14/05/2022 invalid Bank Identifier
7454 AP0210052_180422APB_FTO_20392 0210052000NRG23180420220098171 1204635364 18/04/2022 Dhanalakshmi Dhanalakshmi 0210052WL0018818 00415 SBIN0006515 1470 14/05/2022 invalid Bank Identifier
7455 AP0210052_180422APB_FTO_20392 0210052000NRG23180420220098347 1204635383 18/04/2022 Krishnareddy Krishnareddy 0210052WL0018853 00415 SBIN0006515 1437 14/05/2022 invalid Bank Identifier
7456 AP0210052_180422APB_FTO_20392 0210052000NRG23180420220098348 1204635366 18/04/2022 Mallemma Mallemma 0210052WL0018853 00415 SBIN0006515 1437 14/05/2022 invalid Bank Identifier
7457 AP0210052_180422APB_FTO_20392 0210052000NRG23180420220098350 1204635362 18/04/2022 Nagarajureddy Nagarajureddy 0210052WL0018853 00415 SBIN0006515 1437 14/05/2022 invalid Bank Identifier
7458 AP0210052_180422APB_FTO_20392 0210052000NRG23180420220098351 1204635380 18/04/2022 Nadhamunireddy Nadhamunireddy 0210052WL0018853 00176 IDIB0SGB001 1437 14/05/2022 invalid Bank Identifier
7459 AP0210052_180422APB_FTO_20392 0210052000NRG23180420220100327 1204635368 18/04/2022 Subramanyam Reddy Subramanyam Reddy 0210052WL0019179 00415 SBIN0006515 1470 14/05/2022 invalid Bank Identifier
7460 AP0210052_190622FTO_97347 0210052000NRG23190620221224407 N06220270ECE81 19/06/2022 Venkatesulu Venkatesulu 0210052WL0130030 00462 UCBA0000594 514 17/08/2022 No Such Account
7461 AP0210052_210522FTO_58941 0210052000NRG23210520220631531 1978948259 21/05/2022 Uday Uday 0210052WL0078969 00176 IDIB000C602 1516 05/06/2022 A/c Blocked or Frozen
7462 AP0210052_220422FTO_27385 0210052000NRG23220420220148604 1105898460 22/04/2022 Premala Premala 0210052WL0026029 00176 IDIB000K171 1669 11/05/2022 No Such Account
7463 AP0210052_230722FTO_144575 0210052000NRG23220720221656352 N0722023A986D1 23/07/2022 Venkatesulu Venkatesulu 0210052WL0170757 00462 UCBA0000594 1285 17/08/2022 No Such Account
7464 AP0210052_230822APB_FTO_171754 0210052000NRG23220820221868005 4288884145 23/08/2022 MANOJ KUMAR MANOJ KUMAR 0210052WL0201912 00415 SBIN0006515 1285 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 AP0210052_230822APB_FTO_171754 0210052000NRG23220820221868255 4288884213 23/08/2022 Neelavathi Neelavathi 0210052WL0201969 00709 IDIB0SGB001 1234 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7466 AP0210052_230123APB_FTO_356621 0210052000NRG23230120232602952 8599272575 23/01/2023 Annapoorna Annapoorna 0210052WL0384852 00709 IDIB0SGB001 1027 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182634 1206698391 24/04/2022 Rathnamma Rathnamma 0210052WL0030192 00415 SBIN0006515 1778 14/05/2022 invalid Bank Identifier
7468 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182635 1206698374 24/04/2022 Nagarajureddy Nagarajureddy 0210052WL0030192 00415 SBIN0006515 1778 14/05/2022 invalid Bank Identifier
7469 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182636 1206698400 24/04/2022 Lakshmayya Lakshmayya 0210052WL0030192 00176 IDIB0SGB001 1778 14/05/2022 invalid Bank Identifier
7470 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182637 1206698376 24/04/2022 Kamakshmmaa Kamakshmmaa 0210052WL0030192 00415 SBIN0006515 1778 14/05/2022 invalid Bank Identifier
7471 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182638 1206698373 24/04/2022 Balaraju Balaraju 0210052WL0030192 00415 SBIN0006515 1778 14/05/2022 invalid Bank Identifier
7472 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182639 1206698375 24/04/2022 Ranemma Ranemma 0210052WL0030192 00415 SBIN0006515 1778 14/05/2022 invalid Bank Identifier
7473 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182645 1206698378 24/04/2022 Narasinhulu Narasinhulu 0210052WL0030192 00415 SBIN0006515 1778 14/05/2022 invalid Bank Identifier
7474 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182646 1206698366 24/04/2022 Hamsa Hamsa 0210052WL0030192 00691 IPOS0000001 1778 14/05/2022 invalid Bank Identifier
7475 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182647 1206698371 24/04/2022 SUMATHI SUMATHI 0210052WL0030192 00415 SBIN0006515 1778 14/05/2022 invalid Bank Identifier
7476 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182648 1206698372 24/04/2022 Venkatesulu reddy Venkatesulu reddy 0210052WL0030192 00415 SBIN0006515 1778 14/05/2022 invalid Bank Identifier
7477 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182649 1206698390 24/04/2022 LAKSHMI LAKSHMI 0210052WL0030192 00415 SBIN0006515 1778 14/05/2022 invalid Bank Identifier
7478 AP0210052_110722APB_FTO_130752 0210052000NRG23090720221541918 11/07/2022 Krishnamurthy Krishnamurthy 0210052WL0156427 00709 IDIB0SGB001 955 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 AP0210052_100223APB_FTO_378900 0210052000NRG23100220232727331 8840084194 10/02/2023 Ithepalli Jeeva Ithepalli Jeeva 0210052WL413771 00415 SBIN0006515 1283 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 AP0210052_110622APB_FTO_83973 0210052000NRG23110620221080635 N06220270E20A1 11/06/2022 KRISHNAMMA KRISHNAMMA 0210052WL0117186 00415 SBIN0006515 1437 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 AP0210052_111022APB_FTO_240013 0210052000NRG23111020222200902 6988368265 11/10/2022 CHINNAYYA CHINNAYYA 0210052WL0269305 00691 IPOS0000001 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7482 AP0210052_130722FTO_133522 0210052000NRG23120720221570296 13/07/2022 Ankalamma Ankalamma 0210052WL0159579 00415 SBIN0006515 1285 18/08/2022 No Such Account
7483 AP0210052_130722FTO_133522 0210052000NRG23120720221572468 13/07/2022 Premala Premala 0210052WL0159755 00176 IDIB000K171 1244 18/08/2022 No Such Account
7484 AP0210052_121022FTO_241294 0210052000NRG23121020222209425 6982791848 12/10/2022 Markondaareddy Markondaareddy 0210052WL0271159 00709 IDIB0SGB001 1285 17/12/2022 No Such Account
7485 AP0210052_130422APB_FTO_14870 0210052000NRG23130420220047381 1231765385 13/04/2022 MANOJ MANOJ 0210052WL0009659 00415 SBIN0006515 1431 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 AP0210052_140522APB_FTO_51943 0210052000NRG23140520220499705 1969593155 14/05/2022 vijyakumari vijyakumari 0210052WL0066277 00415 SBIN0006515 1440 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 AP0210052_160422APB_FTO_19376 0210052000NRG23160420220073343 1205115041 16/04/2022 Mallika Mallika 0210052WL0014443 00415 SBIN0010105 1524 14/05/2022 invalid Bank Identifier
7488 AP0210052_160422APB_FTO_19376 0210052000NRG23160420220079615 1205115038 16/04/2022 Murali Rao Murali Rao 0210052WL0015536 00415 SBIN0010105 1225 14/05/2022 invalid Bank Identifier
7489 AP0210052_200722APB_FTO_142004 0210052000NRG23200720221642016 20/07/2022 SUBADRAMMA SUBADRAMMA 0210052WL0168713 00415 SBIN0006515 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 AP0210052_221022APB_FTO_251786 0210052000NRG23221020222257273 6985937349 22/10/2022 Kantha Kantha 0210052WL0284939 00709 IDIB0SGB001 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 AP0210052_240422APB_FTO_29380 0210052000NRG23240420220180503 1206707924 24/04/2022 MUNIRAJA MUNIRAJA 0210052WL0029982 00415 SBIN0006515 1795 14/05/2022 invalid Bank Identifier
7492 AP0210052_240422APB_FTO_29380 0210052000NRG23240420220180515 1206707912 24/04/2022 NARAYANA REDDY NARAYANA REDDY 0210052WL0029982 00415 SBIN0006515 1795 14/05/2022 invalid Bank Identifier
7493 AP0210052_240422APB_FTO_29380 0210052000NRG23240420220180517 1206707906 24/04/2022 Dhananjeyareddy Dhananjeyareddy 0210052WL0029982 00415 SBIN0006515 1795 14/05/2022 invalid Bank Identifier
7494 AP0210052_240422APB_FTO_29380 0210052000NRG23240420220180518 1206707892 24/04/2022 Rekha Rekha 0210052WL0029982 00415 SBIN0006515 1795 14/05/2022 invalid Bank Identifier
7495 AP0210052_240422APB_FTO_29380 0210052000NRG23240420220187648 1206707848 24/04/2022 Ganapathireddy Ganapathireddy 0210052WL0030657 00176 IDIB0SGB001 1152 14/05/2022 invalid Bank Identifier
7496 AP0210052_240422APB_FTO_29380 0210052000NRG23240420220192846 1206707854 24/04/2022 Ravindra Reddi Ravindra Reddi 0210052WL0031139 00462 UCBA0000594 1717 14/05/2022 invalid Bank Identifier
7497 AP0210052_250522APB_FTO_62182 0210052000NRG23250520220711627 2024250077 25/05/2022 krishnamurthy krishnamurthy 0210052WL0086059 00176 IDIB0SGB001 1272 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 AP0210052_270622FTO_109560 0210052000NRG23250620221335525 N06220370ED481 27/06/2022 Munaswamy Munaswamy 0210052WL0139281 00415 SBIN0010105 1524 19/08/2022 No Such Account
7499 AP0210052_260722APB_FTO_147227 0210052000NRG23260720221682291 3488504027 26/07/2022 Surendra Reddy Surendra Reddy 0210052WL0174131 00176 IDIB0SGB001 1542 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7500 AP0210050_230123FTO_356046 0210050000NRG23230120232605342 8598972870 23/01/2023 SUBRAMANYAM SUBRAMANYAM 0210050WL0385599 00468 UBIN0902543 1028 08/02/2023 A/c Blocked or Frozen
7501 AP0210050_260822APB_FTO_176485 0210050000NRG23250820221890903 4439288634 26/08/2022 Venkatesh Venkatesh 0210050WL0205291 00176 IDIB000C026 719 07/09/2022 Aadhaar Number not Mapped to Account Number
7502 AP0210051_030323APB_FTO_404807 0210051000NRG23020320232876329 0411407139 03/03/2023 Kumar Kumar 0210051WL438582 00468 UBIN0809161 1540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 AP0210051_030323APB_FTO_404807 0210051000NRG23020320232878823 0411407221 03/03/2023 Geetha Geetha 0210051WL439003 00415 SBIN0006514 1541 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 AP0210051_040822APB_FTO_157983 0210051000NRG23040820221751325 N08220043DFC21 04/08/2022 Sudharani Sudharani 0210051WL0183458 00415 SBIN0006514 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 AP0210051_070123APB_FTO_344554 0210051000NRG23050120232543920 8616637794 07/01/2023 Bharati Bharati 0210051WL0365955 00415 SBIN0006514 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 AP0210051_070123APB_FTO_344554 0210051000NRG23070120232549752 8616637748 07/01/2023 Santhamma Santhamma 0210051WL0367364 00468 UBIN0809161 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 AP0210051_100123APB_FTO_346415 0210051000NRG23100120232558018 8595753503 10/01/2023 M Gopi M Gopi 0210051WL0370077 00032 UTIB0001018 1512 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 AP0210051_100123APB_FTO_346415 0210051000NRG23100120232558388 8595753589 10/01/2023 Bharati Bharati 0210051WL0370193 00415 SBIN0006514 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 AP0210051_110622FTO_83597 0210051000NRG23110620221078753 N06220270FABA1 11/06/2022 Shanmugam Gollapalli Shanmugam Gollapalli 0210051WL0116894 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
7510 AP0210051_130422APB_FTO_14473 0210051000NRG23130420220049158 1200941246 13/04/2022 Papi Naidu Papi Naidu 0210051WL0009857 00415 SBIN0006514 245 14/05/2022 invalid Bank Identifier
7511 AP0210051_130422APB_FTO_14473 0210051000NRG23130420220049160 1200941239 13/04/2022 Mohan Mohan 0210051WL0009857 00415 SBIN0006514 245 14/05/2022 invalid Bank Identifier
7512 AP0210051_130422APB_FTO_14473 0210051000NRG23130420220049519 1200941226 13/04/2022 VASANTHA VASANTHA 0210051WL0009950 00415 SBIN0006514 1225 14/05/2022 invalid Bank Identifier
7513 AP0210051_160422APB_FTO_18939 0210051000NRG23160420220075047 1205139836 16/04/2022 Sudhakar Setty Sudhakar Setty 0210051WL0014715 00468 UBIN0900346 1351 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 AP0210051_160422APB_FTO_18939 0210051000NRG23160420220076186 1205139856 16/04/2022 Bharathi Bharathi 0210051WL0014897 00415 SBIN0006514 1782 14/05/2022 invalid Bank Identifier
7515 AP0210051_160722APB_FTO_138316 0210051000NRG23160720221612525 N072201A836351 16/07/2022 Mogilappa Mogilappa 0210051WL0165169 00415 SBIN0002773 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 AP0210051_170223APB_FTO_386296 0210051000NRG23170220232780781 0240593265 17/02/2023 M Gopi M Gopi 0210051WL423422 00691 IPOS0000001 1540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 AP0210051_200522APB_FTO_57441 0210051000NRG23200520220605550 1969596150 20/05/2022 purushotham naidu purushotham naidu 0210051WL0077211 00415 SBIN0006514 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 AP0210051_200522APB_FTO_57441 0210051000NRG23200520220612199 1969596246 20/05/2022 Rupesh Rupesh 0210051WL0077674 00176 IDIB0SGB001 1787 05/06/2022 A/c Blocked or Frozen
7519 AP0210051_230522APB_FTO_59683 0210051000NRG23220520220653245 1979115056 23/05/2022 Jayamma Jayamma 0210051WL0081231 00415 SBIN0006514 1485 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7520 AP0210052_201022FTO_248830 0210052000NRG22191020222768186 6985650437 20/10/2022 RADHA RADHA 0210052WL2183158 00462 UCBA0000594 1666 07/12/2022 Account closed
7521 AP0210051_060622APB_FTO_73043 0210051000NRG23020620220895648 3348768421 06/06/2022 Jayaramaiah Jayaramaiah 0210051WL0101976 00468 UBIN0812561 1485 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 AP0210051_050522APB_FTO_41446 0210051000NRG23040520220322575 N112200818F411 05/05/2022 Jayamma Jayamma 0210051WL0047005 00415 SBIN0006514 1271 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7523 AP0210051_091122APB_FTO_273295 0210051000NRG23091120222326561 N1122006D3FAF1 09/11/2022 Hemadri Naidu Hemadri Naidu 0210051WL0303382 00415 SBIN0006514 1539 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 AP0210051_110822APB_FTO_162797 0210051000NRG23100820221786744 4223184747 11/08/2022 Suneetha Suneetha 0210051WL0188319 00415 SBIN0006514 1540 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 AP0210051_110822APB_FTO_162797 0210051000NRG23110820221792588 4223184730 11/08/2022 Venkatesulu Venkatesulu 0210051WL0189289 00415 SBIN0006514 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 AP0210051_120622FTO_84185 0210051000NRG23120620221089085 N06220270A9771 12/06/2022 VENKATESH VENKATESH 0210051WL0118230 00415 SBIN0006514 1542 17/08/2022 Account closed
7527 AP0210051_140622APB_FTO_86309 0210051000NRG23130620221097444 N0622026A12991 14/06/2022 Jayamma Jayamma 0210051WL0118983 00415 SBIN0006514 1485 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7528 AP0210051_140622APB_FTO_86309 0210051000NRG23130620221106655 N0622026A126A1 14/06/2022 purushotham naidu purushotham naidu 0210051WL0119732 00415 SBIN0006514 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 AP0210051_131222APB_FTO_316910 0210051000NRG23131220222465931 8596706691 13/12/2022 M Gopi M Gopi 0210051WL0342955 00554 KKBK0007823 1540 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 AP0210051_150323APB_FTO_416871 0210051000NRG23150320232989013 0411687647 15/03/2023 M Gopi M Gopi 0210051WL456956 00691 IPOS0000001 1275 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 AP0210051_150722APB_FTO_137110 0210051000NRG23150720221596838 N0722018796001 15/07/2022 Rajamma Rajamma 0210051WL0163436 00709 IDIB0SGB001 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 AP0210051_180622APB_FTO_96375 0210051000NRG23180620221205368 3348462742 18/06/2022 Mogilappa Mogilappa 0210051WL0128387 00415 SBIN0002773 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 AP0210051_190522FTO_56128 0210051000NRG23190520220581009 1971367809 19/05/2022 Shanmugam Gollapalli Shanmugam Gollapalli 0210051WL0075022 00176 IDIB0SGB001 2450 04/06/2022 No Such Account
7534 AP0210051_210522APB_FTO_58790 0210051000NRG23200520220617725 1979452963 21/05/2022 Jayaramaiah Jayaramaiah 0210051WL0077976 00468 UBIN0812561 1511 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 AP0210051_230522APB_FTO_60102 0210051000NRG23230520220671764 2024698514 23/05/2022 Dhoraswami Dhoraswami 0210051WL0083060 00415 SBIN0006514 1483 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 AP0210051_230522APB_FTO_60102 0210051000NRG23230520220672314 2024698536 23/05/2022 saritha saritha 0210051WL0083084 00415 SBIN0006514 1515 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 AP0210051_240422APB_FTO_29094 0210051000NRG23240420220180305 1153167784 24/04/2022 RAMESH REDDY RAMESH REDDY 0210051WL0029963 00415 SBIN0006514 1470 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 AP0210051_270922APB_FTO_221990 0210051000NRG23270920222114990 6868160440 27/09/2022 M Gopi M Gopi 0210051WL0250839 00554 KKBK0007823 1028 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 AP0210051_300422APB_FTO_35831 0210051000NRG23300420220263878 1243053841 30/04/2022 Mogilappa Mogilappa 0210051WL0040661 00415 SBIN0002773 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 AP0210052_201022FTO_248830 0210052000NRG22201020222768256 6985650438 20/10/2022 RADHA RADHA 0210052WL2183175 00462 UCBA0000594 233 07/12/2022 Account closed
7541 AP0210052_020223APB_FTO_371965 0210052000NRG23020220232665547 8717292120 02/02/2023 R.sunil R.sunil 0210052WL0400395 00415 SBIN0010105 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 AP0210052_020223APB_FTO_371965 0210052000NRG23020220232667515 8717292092 02/02/2023 Bhaskarayya Bhaskarayya 0210052WL401125 00415 SBIN0006515 1505 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 AP0210052_030822APB_FTO_156207 0210052000NRG23020820221740794 N0822001EC91A1 03/08/2022 Balakrishna Balakrishna 0210052WL0181914 00462 UCBA0000594 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 AP0210052_040123APB_FTO_341626 0210052000NRG23040120232540814 8598663552 04/01/2023 G UPENDRA G UPENDRA 0210052WL0365167 00415 SBIN0010105 771 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 AP0210052_040822APB_FTO_157960 0210052000NRG23040820221751224 04/08/2022 Ramesh Ramesh 0210052WL0183446 00462 UCBA0000594 771 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 AP0210052_070622APB_FTO_73537 0210052000NRG23060620220963767 3348462410 07/06/2022 Gopi Gopi 0210052WL0107156 00415 SBIN0006515 1253 11/08/2022 A/c Blocked or Frozen
7547 AP0210052_070622APB_FTO_73537 0210052000NRG23060620220963990 3348462492 07/06/2022 Babu Babu 0210052WL0107181 00176 IDIB0SGB001 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7548 AP0210052_070622APB_FTO_73537 0210052000NRG23060620220964009 3348462464 07/06/2022 P.Ramadevi P.Ramadevi 0210052WL0107185 00415 SBIN0006515 1285 11/08/2022 Aadhaar Number not Mapped to Account Number
7549 AP0210052_070223APB_FTO_375915 0210052000NRG23070220232698410 8715911385 07/02/2023 Vadlapati Vijayakumari Vadlapati Vijayakumari 0210052WL407655 00709 IDIB0SGB001 1750 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 AP0210052_070223APB_FTO_375915 0210052000NRG23070220232700239 8715911312 07/02/2023 Bhaskarayya Bhaskarayya 0210052WL407978 00415 SBIN0006515 1494 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 AP0210052_080622APB_FTO_78383 0210052000NRG23070620220973933 3348513087 08/06/2022 Jayaramayya C Jayaramayya C 0210052WL0107919 00415 SBIN0006515 1276 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 AP0210052_080522APB_FTO_45140 0210052000NRG23080520220378526 1438418460 08/05/2022 Mownika Mownika 0210052WL0052951 00415 SBIN0006515 1437 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7553 AP0210052_080522FTO_45112 0210052000NRG23080520220379492 1368086002 08/05/2022 Saiprasanna Saiprasanna 0210052WL0053064 00176 IDIB0SGB001 1381 19/05/2022 No Such Account
7554 AP0210052_080522FTO_45112 0210052000NRG23080520220379918 1368085980 08/05/2022 Premala Premala 0210052WL0053159 00176 IDIB000K171 1344 19/05/2022 No Such Account
7555 AP0210052_080522APB_FTO_45123 0210052000NRG23080520220387444 1367934500 08/05/2022 vijyakumari vijyakumari 0210052WL0054264 00415 SBIN0006515 1645 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 AP0210052_080622APB_FTO_78402 0210052000NRG23080620221013307 N06220270D6221 08/06/2022 krishnamurthy krishnamurthy 0210052WL0110700 00176 IDIB0SGB001 1534 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 AP0210052_080922FTO_197779 0210052000NRG23080920221986575 6857763715 08/09/2022 Chittemma Chittemma 0210052WL0222316 00415 SBIN0006515 1542 03/12/2022 No Such Account
7558 AP0210052_111022FTO_240065 0210052000NRG23111020222206585 6988622893 11/10/2022 SIVA V SIVA V 0210052WL0270324 00415 SBIN0006515 1799 17/12/2022 No Such Account
7559 AP0210052_111022FTO_240065 0210052000NRG23111020222206586 6988622892 11/10/2022 JAYARAMAIAH C JAYARAMAIAH C 0210052WL0270324 00415 SBIN0006515 1276 17/12/2022 No Such Account
7560 AP0210052_130822APB_FTO_164519 0210052000NRG23130820221809730 4223289831 13/08/2022 Neelavathi Neelavathi 0210052WL0192130 00709 IDIB0SGB001 1232 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7561 AP0210052_010722FTO_121039 0210052000NRG23010720221426121 01/07/2022 Venkatesulu Venkatesulu 0210052WL0147009 00462 UCBA0000594 1285 19/08/2022 No Such Account
7562 AP0210052_010722FTO_121039 0210052000NRG23010720221442241 01/07/2022 HEMA G HEMA G 0210052WL0148267 00415 SBIN0010105 1799 19/08/2022 No Such Account
7563 AP0210052_010822FTO_154032 0210052000NRG23010820221725970 N0822000079F41 01/08/2022 Chittemma Chittemma 0210052WL0179972 00415 SBIN0006515 1028 11/08/2022 No Such Account
7564 AP0210052_010822APB_FTO_154041 0210052000NRG23010820221726020 N082200007AE41 01/08/2022 Subramanyam Subramanyam 0210052WL0179972 00415 SBIN0006515 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 AP0210052_020522APB_FTO_38113 0210052000NRG23020520220282102 1388130699 02/05/2022 MANOJ MANOJ 0210052WL0043337 00415 SBIN0006515 1470 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 AP0210052_060622APB_FTO_72440 0210052000NRG23020620220883553 3348508261 06/06/2022 P.Ramadevi P.Ramadevi 0210052WL0100967 00415 SBIN0006515 1542 11/08/2022 Aadhaar Number not Mapped to Account Number
7567 AP0210052_070522FTO_44305 0210052000NRG23060520220364400 1438378769 07/05/2022 G.mohanamma G.mohanamma 0210052WL0050947 00462 UCBA0000594 1432 23/05/2022 Item cancelled
7568 AP0210052_070522FTO_44305 0210052000NRG23060520220364409 1438378770 07/05/2022 peddaredemma peddaredemma 0210052WL0050947 00462 UCBA0000594 1432 23/05/2022 Item cancelled
7569 AP0210052_070522FTO_44305 0210052000NRG23070520220373503 1438378757 07/05/2022 praveena praveena 0210052WL0052144 00176 IDIB0SGB001 771 21/05/2022 Account closed
7570 AP0210052_090622FTO_80461 0210052000NRG23090620221038855 N06220270B4141 09/06/2022 Raveendra Reddy B Raveendra Reddy B 0210052WL0113245 00415 SBIN0006515 1225 17/08/2022 No Such Account
7571 AP0210052_090622FTO_80461 0210052000NRG23090620221038992 N06220270B40D1 09/06/2022 Venkataiah Venkataiah 0210052WL0113258 00691 IPOS0000001 1027 17/08/2022 No Such Account
7572 AP0210052_100422FTO_8835 0210052000NRG23100420220017982 1244721353 10/04/2022 praveena praveena 0210052WL0003830 00176 IDIB0SGB001 1225 15/05/2022 Account closed
7573 AP0210052_100822FTO_161887 0210052000NRG23100820221784414 4222843751 10/08/2022 Devarajulu Devarajulu 0210052WL0187953 00691 IPOS0000001 1542 27/08/2022 No Such Account
7574 AP0210052_100822FTO_161887 0210052000NRG23100820221788068 4222843764 10/08/2022 Chittemma Chittemma 0210052WL0188456 00415 SBIN0006515 1794 27/08/2022 No Such Account
7575 AP0210052_100822APB_FTO_161889 0210052000NRG23100820221788123 4223195226 10/08/2022 Subramanyam Subramanyam 0210052WL0188456 00415 SBIN0006515 1794 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 AP0210052_100822APB_FTO_161889 0210052000NRG23100820221788130 4223195251 10/08/2022 Babu Babu 0210052WL0188456 00709 IDIB0SGB001 1794 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7577 AP0210052_100822FTO_161887 0210052000NRG23100820221788208 4222843730 10/08/2022 Premala Premala 0210052WL0188462 00176 IDIB000K171 1200 27/08/2022 No Such Account
7578 AP0210052_111022APB_FTO_240019 0210052000NRG23111020222206312 6988368486 11/10/2022 chittemma chittemma 0210052WL0270289 00415 SBIN0006515 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 AP0210052_131222APB_FTO_317563 0210052000NRG23131220222467141 8596607380 13/12/2022 Kantha Kantha 0210052WL0343278 00709 IDIB0SGB001 1026 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 AP0210052_151122APB_FTO_279314 0210052000NRG23151120222350137 7035422466 15/11/2022 Kantha Kantha 0210052WL0310493 00709 IDIB0SGB001 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 AP0210052_160223APB_FTO_385342 0210052000NRG23160220232771839 0254720058 16/02/2023 JAYARAMAIAH CHINTAMAKULA JAYARAMAIAH CHINTAMAKULA 0210052WL421925 00415 SBIN0006515 1518 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 AP0210052_160223APB_FTO_385342 0210052000NRG23160220232771848 0254720025 16/02/2023 Nagamani Nagamani 0210052WL421925 00415 SBIN0006515 1518 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 AP0210052_160922FTO_208103 0210052000NRG23160920222052327 6863808959 16/09/2022 Manemma Manemma 0210052WL0236719 00709 IDIB0SGB001 1542 03/12/2022 Account closed
7584 AP0210052_140522APB_FTO_51981 0210052000NRG23140520220509507 1969586316 14/05/2022 Chinnayya Chinnayya 0210052WL0067582 00691 IPOS0000001 1253 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7585 AP0210052_140722APB_FTO_136327 0210052000NRG23140720221592943 N0722017F02341 14/07/2022 Gopi Gopi 0210052WL0162956 00415 SBIN0006515 1542 17/08/2022 A/c Blocked or Frozen
7586 AP0210052_160223APB_FTO_385326 0210052000NRG23160220232770116 0254711093 16/02/2023 K.nagaraju K.nagaraju 0210052WL421570 00415 SBIN0006515 1500 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7587 AP0210052_160223APB_FTO_385326 0210052000NRG23160220232770300 0254711036 16/02/2023 Bhaskarayya Bhaskarayya 0210052WL421596 00415 SBIN0006515 1493 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 AP0210052_161222FTO_321267 0210052000NRG23161220222478309 8614881420 16/12/2022 T PRAKASH T PRAKASH 0210052WL0347034 00415 SBIN0006515 1285 09/02/2023 No Such Account
7589 AP0210052_170323APB_FTO_420121 0210052000NRG23170320233008088 0411141549 17/03/2023 R Babu R Babu 0210052WL460497 00709 IDIB0SGB001 1000 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7590 AP0210052_170323APB_FTO_420121 0210052000NRG23170320233008179 0411141470 17/03/2023 C Bhaskarayya C Bhaskarayya 0210052WL460507 00415 SBIN0006515 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 AP0210052_180822APB_FTO_168532 0210052000NRG23170820221836237 4268228839 18/08/2022 R.muralidhar Naidu R.muralidhar Naidu 0210052WL0196456 00415 SBIN0006515 1477 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131034 1110357706 21/04/2022 Nirmala Nirmala 0210052WL0023448 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7593 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131036 1110357672 21/04/2022 Varadayyanaidu Varadayyanaidu 0210052WL0023448 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7594 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131037 1110357687 21/04/2022 Bushanamma Bushanamma 0210052WL0023448 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7595 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131039 1110357674 21/04/2022 Nagarajureddy Nagarajureddy 0210052WL0023448 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7596 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131040 1110357679 21/04/2022 Kamakshmmaa Kamakshmmaa 0210052WL0023448 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7597 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131041 1110357673 21/04/2022 Balaraju Balaraju 0210052WL0023448 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7598 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131042 1110357678 21/04/2022 Ranemma Ranemma 0210052WL0023448 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7599 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131046 1110357677 21/04/2022 Ranemma Ranemma 0210052WL0023448 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7600 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131050 1110357684 21/04/2022 Krishnamanaidu Krishnamanaidu 0210052WL0023448 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7601 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131051 1110357671 21/04/2022 SUMATHI SUMATHI 0210052WL0023448 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7602 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131974 1110357709 21/04/2022 LATHA LATHA 0210052WL0023576 00415 SBIN0006515 1285 12/05/2022 invalid Bank Identifier
7603 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131975 1110357655 21/04/2022 Lakshmidevi Lakshmidevi 0210052WL0023576 00176 IDIB0SGB001 1285 12/05/2022 invalid Bank Identifier
7604 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131976 1110357702 21/04/2022 Gangadharam Gangadharam 0210052WL0023576 00415 SBIN0006515 1285 12/05/2022 invalid Bank Identifier
7605 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220131979 1110357698 21/04/2022 Nagamma Nagamma 0210052WL0023576 00415 SBIN0006515 1285 12/05/2022 invalid Bank Identifier
7606 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220135722 1110357663 21/04/2022 Mekatareddy Mekatareddy 0210052WL0024214 00462 UCBA0000594 1285 12/05/2022 invalid Bank Identifier
7607 AP0210052_210422APB_FTO_25895 0210052000NRG23210420220135726 1110357666 21/04/2022 Narayana Reddy Narayana Reddy 0210052WL0024214 00462 UCBA0000594 1285 12/05/2022 invalid Bank Identifier
7608 AP0210050_281122FTO_293698 0210050000NRG23281120222406703 7034101828 28/11/2022 SUBRAMANYAM SUBRAMANYAM 0210050WL0325850 00468 UBIN0902543 1542 09/12/2022 A/c Blocked or Frozen
7609 AP0210051_030822APB_FTO_156918 0210051000NRG23030820221743569 N08220028E2E31 03/08/2022 Venkatesulu Venkatesulu 0210051WL0182255 00415 SBIN0006514 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 AP0210051_070223APB_FTO_376012 0210051000NRG23060220232684249 8715866986 07/02/2023 Nagaraja Nagaraja 0210051WL405004 00415 SBIN0006514 1470 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 AP0210051_070223APB_FTO_376012 0210051000NRG23070220232701562 8715866899 07/02/2023 Kumar Kumar 0210051WL408139 00468 UBIN0809161 1459 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 AP0210051_111122APB_FTO_275382 0210051000NRG23101120222330916 N1122009A873A1 11/11/2022 Rajamma Rajamma 0210051WL0304807 00691 IPOS0000001 1477 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 AP0210051_120722APB_FTO_132885 0210051000NRG23120720221562550 N0722014669C31 12/07/2022 Bharati Bharati 0210051WL0158759 00415 SBIN0006514 983 17/08/2022 A/c Blocked or Frozen
7614 AP0210051_120722APB_FTO_132885 0210051000NRG23120720221564119 N0722014669CE1 12/07/2022 Suneetha Suneetha 0210051WL0158927 00415 SBIN0006514 1244 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 AP0210051_120722APB_FTO_132885 0210051000NRG23120720221564530 N0722014669CD1 12/07/2022 Swarnakumari Swarnakumari 0210051WL0158980 00415 SBIN0006514 1470 17/08/2022 A/c Blocked or Frozen
7616 AP0210051_120722APB_FTO_132885 0210051000NRG23120720221566745 N0722014669751 12/07/2022 Balakrishnama Naidu Balakrishnama Naidu 0210051WL0159244 00468 UBIN0812561 1483 17/08/2022 A/c Blocked or Frozen
7617 AP0210051_140922APB_FTO_204032 0210051000NRG23130920222017350 6987407968 14/09/2022 Hemadri Naidu Hemadri Naidu 0210051WL0229308 00415 SBIN0006514 945 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 AP0210051_181022FTO_246844 0210051000NRG23181020222239111 6984656286 18/10/2022 Nagaraja Nagaraja 0210051WL0279880 00078 CNRB0000852 1533 07/12/2022 Unclaimed/DEAF accounts
7619 AP0210051_220223APB_FTO_389370 0210051000NRG23210220232806612 0238859094 22/02/2023 M Gopi M Gopi 0210051WL427704 00691 IPOS0000001 1260 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 AP0210051_240522APB_FTO_60915 0210051000NRG23240520220702205 2024400813 24/05/2022 Subramanyam Subramanyam 0210051WL0085203 00468 UBIN0932787 2450 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7621 AP0210051_250522APB_FTO_62030 0210051000NRG23250520220717177 2024182368 25/05/2022 Subramanyam Subramanyam 0210051WL0086654 00468 UBIN0809161 1470 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 AP0210051_260722APB_FTO_146987 0210051000NRG23260720221691817 3488205416 26/07/2022 Gopi Gopi 0210051WL0175117 00709 IDIB0SGB001 1542 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 AP0210051_280922FTO_225321 0210051000NRG23270920222114441 6915924890 28/09/2022 Dharmayya Dharmayya 0210051WL0250694 00415 SBIN0006514 1531 05/12/2022 Account closed
7624 AP0210051_280922FTO_225321 0210051000NRG23270920222114442 6915924891 28/09/2022 Dharmayya Dharmayya 0210051WL0250694 00415 SBIN0006514 1276 05/12/2022 Account closed
7625 AP0210051_290722APB_FTO_150175 0210051000NRG23290720221706917 N072202ABD4E61 29/07/2022 Sudharani Sudharani 0210051WL0177421 00415 SBIN0006514 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 AP0210051_291222APB_FTO_336542 0210051000NRG23291220222524278 8615532687 29/12/2022 Santhamma Santhamma 0210051WL0360760 00468 UBIN0809161 2313 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 AP0210051_310123FTO_367518 0210051000NRG23300120232639164 8595876917 31/01/2023 Padhmavathi Padhmavathi 0210051WL0394381 00415 SBIN0002773 2570 08/02/2023 No Such Account
7628 AP0210052_010722APB_FTO_121045 0210052000NRG23010720221427166 01/07/2022 PAVITRA PAVITRA 0210052WL0147115 00709 IDIB0SGB001 1457 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 AP0210051_220622FTO_101641 0210051000NRG23210620221265769 3343001206 22/06/2022 Shanmugam Gollapalli Shanmugam Gollapalli 0210051WL0133116 00176 IDIB0SGB001 1225 26/07/2022 No Such Account
7630 AP0210051_230422APB_FTO_27994 0210051000NRG23230420220165087 1109909017 23/04/2022 Bharathi Bharathi 0210051WL0027936 00415 SBIN0006514 1537 12/05/2022 invalid Bank Identifier
7631 AP0210051_230422APB_FTO_27994 0210051000NRG23230420220165133 1109909026 23/04/2022 Kodandamma Kodandamma 0210051WL0027945 00415 SBIN0006514 1541 12/05/2022 invalid Bank Identifier
7632 AP0210051_230422APB_FTO_27994 0210051000NRG23230420220165140 1109909050 23/04/2022 Muddiah Muddiah 0210051WL0027945 00176 IDIB0SGB001 1541 12/05/2022 invalid Bank Identifier
7633 AP0210051_230422APB_FTO_27994 0210051000NRG23230420220165141 1109909045 23/04/2022 Rani Rani 0210051WL0027945 00176 IDIB0SGB001 1541 12/05/2022 invalid Bank Identifier
7634 AP0210051_120123FTO_348420 0210051000NRG23241220222508675 8595682686 12/01/2023 Dharmayya Dharmayya 0210051WL0356515 00415 SBIN0002773 1531 08/02/2023 Account closed
7635 AP0210051_120123FTO_348420 0210051000NRG23241220222508676 8595682687 12/01/2023 Dharmayya Dharmayya 0210051WL0356515 00415 SBIN0002773 1276 08/02/2023 Account closed
7636 AP0210051_250422APB_FTO_30876 0210051000NRG23250420220207645 1152678664 25/04/2022 Nirmala Nirmala 0210051WL0032879 00176 IDIB0SGB001 1373 13/05/2022 Account closed
7637 AP0210051_260722FTO_146967 0210051000NRG23250720221679344 3486705128 26/07/2022 Sreedevi Sreedevi 0210051WL0173714 00415 SBIN0006514 2570 01/08/2022 No Such Account
7638 AP0210051_260722FTO_146967 0210051000NRG23250720221679377 3486705143 26/07/2022 VENKATESH VENKATESH 0210051WL0173733 00415 SBIN0006514 1285 01/08/2022 Account closed
7639 AP0210051_290323APB_FTO_441569 0210051000NRG23290320233099836 0526617720 29/03/2023 Vivek Vivek 0210051WL475243 00078 CNRB0005892 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 AP0210051_310123APB_FTO_367554 0210051000NRG23300120232639185 8596357539 31/01/2023 Thulisiram Thulisiram 0210051WL0394394 00415 SBIN0006514 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 AP0210051_300522APB_FTO_67839 0210051000NRG23300520220814494 3330350593 30/05/2022 Jayaramaiah Jayaramaiah 0210051WL0095106 00468 UBIN0812561 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 AP0210051_300622APB_FTO_118635 0210051000NRG23300620221408290 N062203D6E3121 30/06/2022 purushotham naidu purushotham naidu 0210051WL0145126 00415 SBIN0006514 257 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 AP0210051_310123APB_FTO_367554 0210051000NRG23310120232648183 8596357599 31/01/2023 M Gopi M Gopi 0210051WL0396408 00032 UTIB0001018 771 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 AP0210052_061022FTO_235310 0210052000NRG22030720222761461 6860803023 06/10/2022 KIRAN KUMAR KIRAN KUMAR 0210052WL2181625 00709 IDIB0SGB001 1183 03/12/2022 Account closed
7645 AP0210052_061022FTO_235310 0210052000NRG22230620222760703 6860802981 06/10/2022 Premala Premala 0210052WL2181501 00176 IDIB000K171 1348 03/12/2022 No Such Account
7646 AP0210052_061022FTO_235310 0210052000NRG22230620222760704 6860802982 06/10/2022 Premala Premala 0210052WL2181501 00176 IDIB000K171 1192 03/12/2022 No Such Account
7647 AP0210052_020323APB_FTO_404052 0210052000NRG23020320232881190 0411314965 02/03/2023 Babu Babu 0210052WL439494 00709 IDIB0SGB001 1251 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7648 AP0210052_020323APB_FTO_404052 0210052000NRG23020320232881196 0411314960 02/03/2023 K.nagaraju K.nagaraju 0210052WL439494 00415 SBIN0006515 1251 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7649 AP0210052_020522FTO_38104 0210052000NRG23020520220296201 1368251576 02/05/2022 SANTHI SANTHI 0210052WL0044551 00176 IDIB0SGB001 1285 19/05/2022 No Such Account
7650 AP0210052_030822FTO_156205 0210052000NRG23020820221732179 N0822001EC85C1 03/08/2022 Devarajulu Devarajulu 0210052WL0180906 00691 IPOS0000001 1542 19/08/2022 No Such Account
7651 AP0210052_030822FTO_156205 0210052000NRG23020820221739596 N0822001EC8591 03/08/2022 KALAVAKUNTA KRISHNAMOORTHY REDDY KALAVAKUNTA KRISHNAMOORTHY REDDY 0210052WL0181816 00709 IDIB0SGB001 1285 19/08/2022 Account closed
7652 AP0210052_030223APB_FTO_372973 0210052000NRG23030220232676224 8717055685 03/02/2023 RAMESH G RAMESH G 0210052WL402879 00462 UCBA0000594 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 AP0210052_010722APB_FTO_121045 0210052000NRG23010720221427173 01/07/2022 Krishnamurthy Krishnamurthy 0210052WL0147115 00709 IDIB0SGB001 1457 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 AP0210052_050123FTO_342978 0210052000NRG23030120232536161 8615158241 05/01/2023 Sivalinga Mandadi Sivalinga Mandadi 0210052WL0364150 00709 IDIB0SGB001 1799 09/02/2023 Account closed
7655 AP0210052_050123FTO_342978 0210052000NRG23030120232536162 8615158242 05/01/2023 Sivalinga Mandadi Sivalinga Mandadi 0210052WL0364150 00709 IDIB0SGB001 1799 09/02/2023 Account closed
7656 AP0210052_050123FTO_342978 0210052000NRG23050120232542561 8615158245 05/01/2023 JAYARAMAIAH CHINTAMAKULA JAYARAMAIAH CHINTAMAKULA 0210052WL0365594 00415 SBIN0006515 1276 09/02/2023 No Such Account
7657 AP0210052_051022APB_FTO_233950 0210052000NRG23051020222171567 6917056559 05/10/2022 CHINNAYYA CHINNAYYA 0210052WL0262536 00691 IPOS0000001 1542 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7658 AP0210052_090522APB_FTO_46536 0210052000NRG23090520220402748 1441154665 09/05/2022 MANOJ MANOJ 0210052WL0055669 00415 SBIN0006515 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 AP0210052_101022APB_FTO_238569 0210052000NRG23101020222193533 6987849465 10/10/2022 indraprasad indraprasad 0210052WL0267521 00415 SBIN0010105 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 AP0210052_120522APB_FTO_50084 0210052000NRG23120520220458829 1440588317 12/05/2022 Ramesh Ramesh 0210052WL0062164 00415 SBIN0010105 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7661 AP0210052_130123APB_FTO_349823 0210052000NRG23130120232572317 8596020411 13/01/2023 Indira Indira 0210052WL0374818 00709 IDIB0SGB001 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 AP0210052_130123APB_FTO_349823 0210052000NRG23130120232573654 8596020382 13/01/2023 G UPENDRA G UPENDRA 0210052WL0375178 00415 SBIN0010105 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 AP0210052_130123APB_FTO_349823 0210052000NRG23130120232573687 8596020391 13/01/2023 Ithepalli Jeeva Ithepalli Jeeva 0210052WL0375200 00415 SBIN0006515 1260 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 AP0210052_130422APB_FTO_15072 0210052000NRG23130420220057169 1200896769 13/04/2022 Chandraiah Chandraiah 0210052WL0011405 00462 UCBA0000594 1381 14/05/2022 invalid Bank Identifier
7665 AP0210052_140422APB_FTO_17169 0210052000NRG23140420220061485 1231694700 14/04/2022 Doraswamy Doraswamy 0210052WL0012109 00415 SBIN0006515 1378 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 AP0210052_150323APB_FTO_417260 0210052000NRG23150320232987998 0411294175 15/03/2023 K.nagaraju K.nagaraju 0210052WL456761 00415 SBIN0006515 1505 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7667 AP0210052_150323APB_FTO_417260 0210052000NRG23150320232990310 0411294173 15/03/2023 B ANNAPOORNA B ANNAPOORNA 0210052WL457203 00415 SBIN0010105 769 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 AP0210052_170522APB_FTO_53598 0210052000NRG23160520220536232 1969595512 17/05/2022 MANOJ MANOJ 0210052WL0070371 00415 SBIN0006515 1418 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 AP0210052_160922FTO_208097 0210052000NRG23160920222048474 6863808850 16/09/2022 P Subramanyam P Subramanyam 0210052WL0235998 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
7670 AP0210052_160922FTO_208097 0210052000NRG23160920222049110 6863808860 16/09/2022 Varadamma Varadamma 0210052WL0236100 00415 SBIN0006515 771 03/12/2022 Account closed
7671 AP0210052_200123APB_FTO_354640 0210052000NRG23200120232599151 8615868288 20/01/2023 Indira Indira 0210052WL0383442 00709 IDIB0SGB001 514 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 AP0210052_200422APB_FTO_22834 0210052000NRG23200420220130028 1201692705 20/04/2022 Subbaiah Subbaiah 0210052WL0023221 00176 IDIB000K171 3458 14/05/2022 invalid Bank Identifier
7673 AP0210052_210522APB_FTO_58953 0210052000NRG23210520220629672 2072550643 21/05/2022 Ramesh Ramesh 0210052WL0078818 00462 UCBA0000594 1028 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 AP0210052_050822APB_FTO_158712 0210052000NRG23050820221756641 N082200598A0E1 05/08/2022 SUBADRAMMA SUBADRAMMA 0210052WL0184139 00415 SBIN0006515 1542 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 AP0210052_070223APB_FTO_375951 0210052000NRG23070220232690734 8715911193 07/02/2023 Narasimhuli Naidu Narasimhuli Naidu 0210052WL406243 00415 SBIN0010105 1260 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 AP0210052_090123APB_FTO_345530 0210052000NRG23090120232552574 8616358098 09/01/2023 Narasimhuli Naidu Narasimhuli Naidu 0210052WL0368293 00415 SBIN0010105 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 AP0210052_110622FTO_83959 0210052000NRG23110620221077131 N0622026A121A1 11/06/2022 Saiprasanna Saiprasanna 0210052WL0116724 00176 IDIB0SGB001 1473 17/08/2022 No Such Account
7678 AP0210052_150323APB_FTO_417273 0210052000NRG23150320232990001 0411187275 15/03/2023 raghupathi raghupathi 0210052WL457162 00048 BKID0008670 1540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 AP0210052_180822FTO_168528 0210052000NRG23180820221838343 4267477557 18/08/2022 SIVA SIVA 0210052WL0196859 00709 IDIB0SGB001 1542 29/08/2022 No Such Account
7680 AP0210052_190223APB_FTO_386902 0210052000NRG23190220232787599 9212410337 19/02/2023 Babu Babu 0210052WL424697 00709 IDIB0SGB001 1525 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7681 AP0210052_190223APB_FTO_386902 0210052000NRG23190220232787605 9212410336 19/02/2023 K.nagaraju K.nagaraju 0210052WL424697 00415 SBIN0006515 1525 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7682 AP0210052_190223APB_FTO_386902 0210052000NRG23190220232787734 9212410347 19/02/2023 C Bhaskarayya C Bhaskarayya 0210052WL424722 00415 SBIN0006515 1520 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 AP0210052_200422APB_FTO_22859 0210052000NRG23200420220125364 1201691643 20/04/2022 Balayya Balayya 0210052WL0022339 00176 IDIB0SGB001 1393 14/05/2022 invalid Bank Identifier
7684 AP0210052_200422APB_FTO_22859 0210052000NRG23200420220127015 1201691657 20/04/2022 Gnajaprasad Gnajaprasad 0210052WL0022599 00462 UCBA0000594 1420 14/05/2022 invalid Bank Identifier
7685 AP0210052_200422APB_FTO_22859 0210052000NRG23200420220127016 1201691644 20/04/2022 Sunitha Sunitha 0210052WL0022599 00176 IDIB0SGB001 1420 14/05/2022 invalid Bank Identifier
7686 AP0210052_200422APB_FTO_22859 0210052000NRG23200420220127407 1201691695 20/04/2022 MANOJ MANOJ 0210052WL0022640 00415 SBIN0006515 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 AP0210052_200422APB_FTO_22859 0210052000NRG23200420220127453 1201691642 20/04/2022 sunitha p sunitha p 0210052WL0022645 00691 IPOS0000001 1470 14/05/2022 invalid Bank Identifier
7688 AP0210052_200422APB_FTO_22859 0210052000NRG23200420220127554 1201691691 20/04/2022 Ramaiah Ramaiah 0210052WL0022678 00415 SBIN0006515 1437 14/05/2022 invalid Bank Identifier
7689 AP0210052_200422APB_FTO_22859 0210052000NRG23200420220127558 1201691720 20/04/2022 Saraswathi Saraswathi 0210052WL0022678 00176 IDIB0SGB001 1437 14/05/2022 invalid Bank Identifier
7690 AP0210052_220422APB_FTO_27389 0210052000NRG23210420220130941 1110264482 22/04/2022 Sivajireddy Sivajireddy 0210052WL0023425 00415 SBIN0006515 1230 12/05/2022 invalid Bank Identifier
7691 AP0210052_220422APB_FTO_27389 0210052000NRG23210420220130944 1110264541 22/04/2022 Rathnamma Rathnamma 0210052WL0023425 00415 SBIN0006515 1230 12/05/2022 invalid Bank Identifier
7692 AP0210052_220422APB_FTO_27389 0210052000NRG23210420220130957 1110264491 22/04/2022 T.Sundar reddy T.Sundar reddy 0210052WL0023427 00415 SBIN0006515 1225 12/05/2022 invalid Bank Identifier
7693 AP0210052_220422APB_FTO_27389 0210052000NRG23210420220131528 1110264539 22/04/2022 Ranemma Ranemma 0210052WL0023506 00709 IDIB0SGB001 1285 12/05/2022 invalid Bank Identifier
7694 AP0210052_220422APB_FTO_27389 0210052000NRG23220420220142794 1110264536 22/04/2022 Venkatrajulu Venkatrajulu 0210052WL0025323 00176 IDIB0SGB001 1225 12/05/2022 invalid Bank Identifier
7695 AP0210052_220422APB_FTO_27389 0210052000NRG23220420220153523 1110264465 22/04/2022 Subramanyam Subramanyam 0210052WL0026654 00462 UCBA0000594 1123 12/05/2022 invalid Bank Identifier
7696 AP0210052_220422APB_FTO_27389 0210052000NRG23220420220154200 1110264466 22/04/2022 Reddamma Reddamma 0210052WL0026741 00462 UCBA0000594 1285 12/05/2022 invalid Bank Identifier
7697 AP0210051_190622APB_FTO_97318 0210051000NRG23190620221226837 N06220270AAEB1 19/06/2022 Dhoraswami Dhoraswami 0210051WL0130343 00415 SBIN0006514 1480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 AP0210051_200123APB_FTO_354365 0210051000NRG23200120232595317 8615913402 20/01/2023 M Gopi M Gopi 0210051WL0382232 00032 UTIB0001018 2313 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 AP0210051_271222APB_FTO_331852 0210051000NRG23271220222516083 8595280539 27/12/2022 Nagaraja Nagaraja 0210051WL0358624 00415 SBIN0006514 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 AP0210051_280422APB_FTO_33642 0210051000NRG23280420220229736 1243230347 28/04/2022 Subramanyam Subramanyam 0210051WL0036525 00468 UBIN0932787 2450 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7701 AP0210051_280422APB_FTO_33642 0210051000NRG23280420220235205 1243230374 28/04/2022 Rupesh Rupesh 0210051WL0037073 00176 IDIB0SGB001 1522 16/05/2022 A/c Blocked or Frozen
7702 AP0210051_310522APB_FTO_69191 0210051000NRG23310520220829652 3330162583 31/05/2022 Jayamma Jayamma 0210051WL0096398 00415 SBIN0006514 1534 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7703 AP0210052_040722APB_FTO_123440 0210052000NRG23020720221455632 04/07/2022 vijyakumari vijyakumari 0210052WL0149320 00415 SBIN0006515 1735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 AP0210052_030123APB_FTO_341015 0210052000NRG23030120232537512 8615768085 03/01/2023 G UPENDRA G UPENDRA 0210052WL0364510 00415 SBIN0010105 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 AP0210052_040722APB_FTO_123440 0210052000NRG23040720221468877 04/07/2022 T.ramanjulu Naidu T.ramanjulu Naidu 0210052WL0150500 00468 UBIN0823007 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 AP0210052_100522APB_FTO_47937 0210052000NRG23100520220422323 1438888337 10/05/2022 Chinnayya Chinnayya 0210052WL0057428 00691 IPOS0000001 1485 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7707 AP0210052_110522FTO_49100 0210052000NRG23110520220444849 1441352148 11/05/2022 praveena praveena 0210052WL0060174 00176 IDIB0SGB001 1225 21/05/2022 Account closed
7708 AP0210052_140223APB_FTO_381603 0210052000NRG23130220232738252 8950498402 14/02/2023 NEELAVATHAMMA BHUSIPALLE NEELAVATHAMMA BHUSIPALLE 0210052WL415753 00709 IDIB0SGB001 1799 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7709 AP0210052_140223APB_FTO_381603 0210052000NRG23140220232739454 8950498385 14/02/2023 Thirumalesu Thirumalesu 0210052WL416059 00415 SBIN0006515 1285 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 AP0210052_140223APB_FTO_381603 0210052000NRG23140220232743200 8950498407 14/02/2023 Vadlapati Vijayakumari Vadlapati Vijayakumari 0210052WL416660 00709 IDIB0SGB001 1500 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 AP0210052_140622FTO_88001 0210052000NRG23140620221134011 N06220270B4551 14/06/2022 Premala Premala 0210052WL0121861 00176 IDIB000K171 1232 17/08/2022 No Such Account
7712 AP0210052_170622APB_FTO_93384 0210052000NRG23160620221169030 3348462976 17/06/2022 PAVITRA PAVITRA 0210052WL0125227 00176 IDIB0SGB001 1424 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 AP0210052_170622APB_FTO_93383 0210052000NRG23160620221169036 N06220270BAC91 17/06/2022 krishnamurthy krishnamurthy 0210052WL0125227 00176 IDIB0SGB001 1424 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 AP0210052_200223APB_FTO_387716 0210052000NRG23200220232795691 9212197885 20/02/2023 B Annapoorna B Annapoorna 0210052WL426252 00415 SBIN0010105 1541 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 AP0210052_200223APB_FTO_387716 0210052000NRG23200220232795837 9212197862 20/02/2023 P Narasimhuli Naidu P Narasimhuli Naidu 0210052WL426275 00709 IDIB0SGB001 1526 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 AP0210052_210522APB_FTO_58953 0210052000NRG23210520220638658 2072550743 21/05/2022 SONA SONA 0210052WL0079547 00176 IDIB0SGB001 771 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 AP0210052_210622APB_FTO_100413 0210052000NRG23210620221260617 N062202B1B9941 21/06/2022 Chinnayya Chinnayya 0210052WL0132812 00691 IPOS0000001 1524 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7718 AP0210052_270223APB_FTO_395775 0210052000NRG23270220232842359 0255176544 27/02/2023 INDHIRA INDHIRA 0210052WL433195 00709 IDIB0SGB001 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 AP0210052_270722APB_FTO_148283 0210052000NRG23270720221695747 3489082312 27/07/2022 Jyothi Jyothi 0210052WL0175545 00709 IDIB0SGB001 1465 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 AP0210052_270722APB_FTO_148285 0210052000NRG23270720221696781 3489081559 27/07/2022 KRISHNAMMA KRISHNAMMA 0210052WL0175601 00415 SBIN0006515 1183 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 AP0210052_270722APB_FTO_148285 0210052000NRG23270720221697469 3489081584 27/07/2022 Mownika Mownika 0210052WL0175660 00415 SBIN0006515 1267 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7722 AP0210052_280223APB_FTO_398420 0210052000NRG23280220232855797 0239744500 28/02/2023 MUDHANAGULA TIRUMALESU MUDHANAGULA TIRUMALESU 0210052WL434795 00415 SBIN0006515 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 AP0210052_280522APB_FTO_66248 0210052000NRG23280520220789183 N052202CE2DBE1 28/05/2022 Gopi Gopi 0210052WL0092772 00415 SBIN0006515 1542 18/08/2022 A/c Blocked or Frozen
7724 AP0210052_310522APB_FTO_68446 0210052000NRG23300520220807003 3330636046 31/05/2022 Chinnayya Chinnayya 0210052WL0094576 00691 IPOS0000001 1532 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7725 AP0210053_011122FTO_264124 0210053000NRG23011120222297203 N102201D483251 01/11/2022 MAHESH MAHESH 0210053WL0295454 00176 IDIB0SGB001 1542 17/12/2022 Account closed
7726 AP0210053_011222FTO_301441 0210053000NRG23011220222423183 7037233876 01/12/2022 MAMATHA MAMATHA 0210053WL0330415 00176 IDIB000K171 1542 09/12/2022 A/c Blocked or Frozen
7727 AP0210053_011222FTO_301441 0210053000NRG23011220222423184 7037233875 01/12/2022 VINAYAKA VINAYAKA 0210053WL0330415 00176 IDIB000K171 1542 09/12/2022 A/c Blocked or Frozen
7728 AP0210053_020822FTO_155835 0210053000NRG23020820221740122 N082200153B741 02/08/2022 Govindamma Govindamma 0210053WL0181846 00709 IDIB0SGB001 1542 19/08/2022 No Such Account
7729 AP0210053_030822FTO_156968 0210053000NRG23030820221744678 N08220027F8B31 03/08/2022 Ganesh K Ganesh K 0210053WL0182473 00709 IDIB0SGB001 1285 19/08/2022 Account closed
7730 AP0210053_060722APB_FTO_126075 0210053000NRG23050720221482073 N0722009EE0C51 06/07/2022 Lakshmi Lakshmi 0210053WL0151455 00176 IDIB000D030 1539 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7731 AP0210053_060722APB_FTO_126075 0210053000NRG23050720221482075 N0722009EE0C41 06/07/2022 Lakshmi Lakshmi 0210053WL0151455 00176 IDIB000D030 1282 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7732 AP0210053_070722FTO_127377 0210053000NRG23070720221512830 07/07/2022 S.lailamma S.lailamma 0210053WL0153757 00709 IDIB0SGB001 1542 18/08/2022 Account closed
7733 AP0210053_091222FTO_308498 0210053000NRG23091220222451334 8617251365 09/12/2022 Hemalatha Hemalatha 0210053WL0338191 00709 IDIB0SGB001 1285 09/02/2023 No Such Account
7734 AP0210053_100223APB_FTO_378743 0210053000NRG23100220232729599 8839989578 10/02/2023 M.lakshmipathi M.lakshmipathi 0210053WL414210 00691 IPOS0000001 1539 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 AP0210053_110422APB_FTO_9745 0210053000NRG23110420220022508 1245118753 11/04/2022 Pramila Pramila 0210053WL0005143 00462 UCBA0000561 1458 16/05/2022 invalid Bank Identifier
7736 AP0210053_110422APB_FTO_9745 0210053000NRG23110420220024278 1245118797 11/04/2022 Ravindra Babu Ravindra Babu 0210053WL0005394 00176 IDIB0SGB001 1470 16/05/2022 invalid Bank Identifier
7737 AP0210053_120422APB_FTO_11034 0210053000NRG23120420220028574 1245051236 12/04/2022 Krishnan Krishnan 0210053WL0006527 00462 UCBA0000561 1469 16/05/2022 invalid Bank Identifier
7738 AP0210052_220422APB_FTO_27389 0210052000NRG23220420220155481 1110264547 22/04/2022 Prakash Prakash 0210052WL0026872 00462 UCBA0000594 1285 12/05/2022 invalid Bank Identifier
7739 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220162703 1109790329 23/04/2022 Mallika Mallika 0210052WL0027694 00415 SBIN0010105 1062 12/05/2022 invalid Bank Identifier
7740 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220163040 1109790356 23/04/2022 SARALA SARALA 0210052WL0027763 00415 SBIN0006515 1470 12/05/2022 invalid Bank Identifier
7741 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220163044 1109790357 23/04/2022 MANI MANI 0210052WL0027763 00415 SBIN0006515 1470 12/05/2022 invalid Bank Identifier
7742 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220163045 1109790350 23/04/2022 ARUNA KUMARI ARUNA KUMARI 0210052WL0027763 00415 SBIN0006515 1470 12/05/2022 invalid Bank Identifier
7743 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220165823 1109790298 23/04/2022 Baarati Baarati 0210052WL0028052 00176 IDIB0SGB001 1225 12/05/2022 invalid Bank Identifier
7744 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220165910 1109790374 23/04/2022 Santhi Santhi 0210052WL0028064 00176 IDIB000K171 1272 12/05/2022 invalid Bank Identifier
7745 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220167274 1109790332 23/04/2022 Amaramma Amaramma 0210052WL0028162 00415 SBIN0010105 1201 12/05/2022 invalid Bank Identifier
7746 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220167276 1109790361 23/04/2022 Nirmala Nirmala 0210052WL0028162 00176 IDIB0SGB001 1201 12/05/2022 invalid Bank Identifier
7747 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220167284 1109790293 23/04/2022 Sankaramma Sankaramma 0210052WL0028165 00176 IDIB0SGB001 1198 12/05/2022 invalid Bank Identifier
7748 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220167285 1109790300 23/04/2022 Chittemma Chittemma 0210052WL0028165 00176 IDIB0SGB001 1198 12/05/2022 invalid Bank Identifier
7749 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220167286 1109790322 23/04/2022 Rajasekhar Rajasekhar 0210052WL0028165 00078 CNRB0000852 1198 12/05/2022 invalid Bank Identifier
7750 AP0210052_230422APB_FTO_28274 0210052000NRG23230420220167402 1109790320 23/04/2022 Ramesh Ramesh 0210052WL0028180 00462 UCBA0000594 1114 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 AP0210052_240622FTO_105724 0210052000NRG23240620221307723 N0622031CA8591 24/06/2022 HEMA G HEMA G 0210052WL0136817 00415 SBIN0010105 1799 18/08/2022 No Such Account
7752 AP0210052_250622APB_FTO_107340 0210052000NRG23250620221321998 N0622032B5A771 25/06/2022 PAVITRA PAVITRA 0210052WL0138142 00709 IDIB0SGB001 511 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 AP0210052_280522FTO_66244 0210052000NRG23280520220789144 N052202CE2EB41 28/05/2022 NARESH KANIPAKAM NARESH KANIPAKAM 0210052WL0092767 00176 IDIB0SGB001 1542 18/08/2022 No Such Account
7754 AP0210052_290422FTO_35051 0210052000NRG23290420220247446 1243415577 29/04/2022 Venkatesulu Venkatesulu 0210052WL0038636 00462 UCBA0000594 1542 14/05/2022 No Such Account
7755 AP0210052_290922FTO_228217 0210052000NRG23290920222131911 6916457389 29/09/2022 PRAKASH T PRAKASH T 0210052WL0254446 00415 SBIN0006515 1285 05/12/2022 No Such Account
7756 AP0210052_290922FTO_228217 0210052000NRG23290920222133642 6916457388 29/09/2022 Varadamma Varadamma 0210052WL0255007 00415 SBIN0006515 1542 05/12/2022 Account closed
7757 AP0210053_010223FTO_370140 0210053000NRG23010220232660408 8717474808 01/02/2023 P Ganesh P Ganesh 0210053WL0398875 00176 IDIB000D030 1542 13/02/2023 No Such Account
7758 AP0210053_010223FTO_370140 0210053000NRG23010220232663339 8717474810 01/02/2023 J. Chitra J. Chitra 0210053WL0399679 00176 IDIB000D083 1542 13/02/2023 A/c Blocked or Frozen
7759 AP0210053_020722FTO_121893 0210053000NRG23010720221442566 02/07/2022 CHITTI BABU CHITTI BABU 0210053WL0148290 00176 IDIB000D030 771 18/08/2022 A/c Blocked or Frozen
7760 AP0210053_050522FTO_41764 0210053000NRG23050520220340755 N11220080D32A1 05/05/2022 CHITTI BABU CHITTI BABU 0210053WL0048865 00176 IDIB0SGB001 1542 17/12/2022 No Such Account
7761 AP0210053_060223APB_FTO_374764 0210053000NRG23060220232684695 8716377689 06/02/2023 M.lakshmipathi M.lakshmipathi 0210053WL405097 00691 IPOS0000001 1282 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 AP0210053_070622FTO_75099 0210053000NRG23060620220960993 3348882293 07/06/2022 HARUN BASHA HARUN BASHA 0210053WL0106979 00176 IDIB0SGB001 1542 11/08/2022 Account closed
7763 AP0210053_060822APB_FTO_159118 0210053000NRG23060820221762634 N0822006BD9CB1 06/08/2022 J.ponnaiah J.ponnaiah 0210053WL0184783 00078 CNRB0013170 1542 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7764 AP0210052_200422APB_FTO_22885 0210052000NRG23200420220123615 1201132926 20/04/2022 Balaraju Balaraju 0210052WL0022176 00415 SBIN0006515 1401 14/05/2022 invalid Bank Identifier
7765 AP0210052_240522APB_FTO_61124 0210052000NRG23230520220669256 2072103131 24/05/2022 Chinnayya Chinnayya 0210052WL0082850 00691 IPOS0000001 1525 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7766 AP0210052_241122APB_FTO_291429 0210052000NRG23231120222393220 7036649531 24/11/2022 Subramanyam Subramanyam 0210052WL0322222 00415 SBIN0006515 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 AP0210052_240522APB_FTO_61124 0210052000NRG23240520220706799 2072103232 24/05/2022 vijyakumari vijyakumari 0210052WL0085648 00415 SBIN0006515 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 AP0210052_250822APB_FTO_174340 0210052000NRG23240820221885340 4340116954 25/08/2022 R.muralidhar Naidu R.muralidhar Naidu 0210052WL0204161 00415 SBIN0006515 1005 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 AP0210052_260722FTO_147223 0210052000NRG23260720221687937 3486971682 26/07/2022 Devarajulu Devarajulu 0210052WL0174738 00691 IPOS0000001 1542 01/08/2022 No Such Account
7770 AP0210052_270522FTO_64298 0210052000NRG23270520220742722 3333269048 27/05/2022 Manemma Manemma 0210052WL0089088 00709 IDIB0SGB001 1542 11/08/2022 Account closed
7771 AP0210052_270522FTO_64298 0210052000NRG23270520220742916 3333269077 27/05/2022 Uday Uday 0210052WL0089101 00176 IDIB000C602 1276 11/08/2022 A/c Blocked or Frozen
7772 AP0210052_270622APB_FTO_109648 0210052000NRG23270620221363400 N06220370EC231 27/06/2022 Gopi Gopi 0210052WL0141718 00415 SBIN0006515 1285 19/08/2022 A/c Blocked or Frozen
7773 AP0210052_280123APB_FTO_362694 0210052000NRG23280120232632289 8599331238 28/01/2023 Ithepalli Jeeva Ithepalli Jeeva 0210052WL0392422 00415 SBIN0006515 1283 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 AP0210052_280522FTO_65770 0210052000NRG23280520220783091 3332259446 28/05/2022 SANTHI SANTHI 0210052WL0092250 00176 IDIB0SGB001 1285 26/07/2022 No Such Account
7775 AP0210052_290323APB_FTO_441750 0210052000NRG23290320233099040 0550124954 29/03/2023 Revathi Revathi 0210052WL475044 00415 SBIN0006515 514 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 AP0210052_290722FTO_150324 0210052000NRG23290720221714623 N072202AB76B91 29/07/2022 Venkatesulu Venkatesulu 0210052WL0178455 00462 UCBA0000594 1542 11/08/2022 No Such Account
7777 AP0210052_300323APB_FTO_444635 0210052000NRG23300320233113926 0546796227 30/03/2023 Subramanyam Subramanyam 0210052WL477741 00415 SBIN0006515 1254 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 AP0210052_311222FTO_339146 0210052000NRG23311220222532885 8614763740 31/12/2022 Sankar naidu Sankar naidu 0210052WL0363054 00415 SBIN0006515 1008 09/02/2023 Account closed
7779 AP0210053_020722APB_FTO_121924 0210053000NRG23010720221438827 02/07/2022 Rohitha Rohitha 0210053WL0148035 00176 IDIB000K171 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 AP0210053_020722APB_FTO_121924 0210053000NRG23010720221438829 02/07/2022 YOGAVATHI YOGAVATHI 0210053WL0148035 00176 IDIB000K171 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 AP0210053_020722APB_FTO_121924 0210053000NRG23010720221439853 02/07/2022 Baabu Baabu 0210053WL0148101 00078 CNRB0003638 1534 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 AP0210053_020722APB_FTO_121924 0210053000NRG23010720221440568 02/07/2022 RADHIKA RADHIKA 0210053WL0148159 00176 IDIB000K171 1519 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 AP0210053_020722APB_FTO_121924 0210053000NRG23010720221442104 02/07/2022 Naresh Naresh 0210053WL0148257 00078 CNRB0000852 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 AP0210053_060722FTO_126064 0210053000NRG23050720221479432 N0722009EDADF1 06/07/2022 Ganesh K Ganesh K 0210053WL0151249 00709 IDIB0SGB001 1285 17/08/2022 Account closed
7785 AP0210053_060722FTO_126064 0210053000NRG23060720221504310 N0722009EDAD81 06/07/2022 SUKANYA SUKANYA 0210053WL0152930 00176 IDIB000D030 1542 17/08/2022 A/c Blocked or Frozen
7786 AP0210053_060722FTO_126064 0210053000NRG23060720221505979 N0722009EDAE91 06/07/2022 Govindamma Govindamma 0210053WL0153058 00709 IDIB0SGB001 1542 17/08/2022 No Such Account
7787 AP0210053_310123FTO_367794 0210053000NRG23080120232550788 8595885319 31/01/2023 VAMSI KRISHNA VAMSI KRISHNA 0210053WL0367663 00468 UBIN0800813 1542 08/02/2023 No Such Account
7788 AP0210053_080622APB_FTO_77390 0210053000NRG23080620221004064 3348474586 08/06/2022 Madhu Madhu 0210053WL0110005 00709 IDIB0SGB001 1518 11/08/2022 Account closed
7789 AP0210053_130422APB_FTO_14089 0210053000NRG23130420220046251 1200920549 13/04/2022 T.uma T.uma 0210053WL0009406 00176 IDIB000D030 1173 14/05/2022 invalid Bank Identifier
7790 AP0210053_130422APB_FTO_14089 0210053000NRG23130420220046604 1200920552 13/04/2022 Lakshmi Lakshmi 0210053WL0009497 00462 UCBA0000561 1226 14/05/2022 invalid Bank Identifier
7791 AP0210053_130422APB_FTO_14089 0210053000NRG23130420220046607 1200920545 13/04/2022 Reddeppa Reddeppa 0210053WL0009497 00176 IDIB000D030 1226 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 AP0210053_130722FTO_134081 0210053000NRG23130720221579124 13/07/2022 Kalidasu Kalidasu 0210053WL0160796 00415 SBIN0010105 1285 18/08/2022 Account closed
7793 AP0210053_150922FTO_206295 0210053000NRG23150920222036303 6858119249 15/09/2022 NARAYANAMMA NARAYANAMMA 0210053WL0233201 00078 CNRB0003638 1542 03/12/2022 No Such Account
7794 AP0210053_190722FTO_140428 0210053000NRG23190720221629818 N072201D7C6001 19/07/2022 Govindamma Govindamma 0210053WL0167456 00709 IDIB0SGB001 1542 18/08/2022 No Such Account
7795 AP0210053_220822FTO_171459 0210053000NRG23190820221852534 4268030716 22/08/2022 JYOSHNAVI JYOSHNAVI 0210053WL0199187 00176 IDIB0SGB001 1537 29/08/2022 No Such Account
7796 AP0210053_200922APB_FTO_211060 0210053000NRG23190920222065487 6870129581 20/09/2022 J.ponnaiah J.ponnaiah 0210053WL0240005 00709 IDIB0SGB001 1532 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7797 AP0210053_200922APB_FTO_211060 0210053000NRG23190920222065572 6870129533 20/09/2022 MURAGAIAH MURAGAIAH 0210053WL0240005 00468 UBIN0822949 1532 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 AP0210053_200922APB_FTO_211060 0210053000NRG23190920222065575 6870129530 20/09/2022 RAMYA RAMYA 0210053WL0240005 00078 CNRB0003638 1532 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 AP0210053_200622FTO_97694 0210053000NRG23200620221229427 N06220270E0A21 20/06/2022 HARUN BASHA HARUN BASHA 0210053WL0130600 00176 IDIB0SGB001 1542 17/08/2022 Account closed
7800 AP0210053_230522APB_FTO_59587 0210053000NRG23210520220643956 1979076078 23/05/2022 Prameela Prameela 0210053WL0080146 00078 CNRB0000852 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 AP0210053_230522APB_FTO_59587 0210053000NRG23210520220644136 1979076183 23/05/2022 Raajeswari Raajeswari 0210053WL0080164 00709 IDIB0SGB001 1542 06/06/2022 invalid Bank Identifier
7802 AP0210053_230522APB_FTO_59587 0210053000NRG23210520220644215 1979076228 23/05/2022 Madhu Madhu 0210053WL0080201 00709 IDIB0SGB001 511 06/06/2022 Account closed
7803 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220645498 1979076071 23/05/2022 Krishnan Krishnan 0210053WL0080367 00462 UCBA0000561 1420 06/06/2022 invalid Bank Identifier
7804 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220645583 1979076170 23/05/2022 Marremma Marremma 0210053WL0080382 00462 UCBA0000561 1441 06/06/2022 invalid Bank Identifier
7805 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220645587 1979076165 23/05/2022 Pramila Pramila 0210053WL0080382 00462 UCBA0000561 1441 06/06/2022 invalid Bank Identifier
7806 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220645588 1979076069 23/05/2022 Sivagami Sivagami 0210053WL0080382 00462 UCBA0000561 1441 06/06/2022 invalid Bank Identifier
7807 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220645589 1979076066 23/05/2022 Sampangi Sampangi 0210053WL0080382 00462 UCBA0000561 1441 06/06/2022 invalid Bank Identifier
7808 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220645591 1979076061 23/05/2022 Chinnabba Chinnabba 0210053WL0080382 00462 UCBA0000561 1441 06/06/2022 invalid Bank Identifier
7809 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220645620 1979076073 23/05/2022 Ramakrishna Ramakrishna 0210053WL0080390 00462 UCBA0000561 1542 06/06/2022 invalid Bank Identifier
7810 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220645621 1979076047 23/05/2022 Gundamma Gundamma 0210053WL0080390 00462 UCBA0000561 1542 06/06/2022 invalid Bank Identifier
7811 AP0210052_260422APB_FTO_32245 0210052000NRG23260420220217170 1243682784 26/04/2022 KRISHNAMMA KRISHNAMMA 0210052WL0034205 00415 SBIN0006515 1715 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 AP0210052_310522FTO_68442 0210052000NRG23300520220816012 3330778070 31/05/2022 Govindaiah Govindaiah 0210052WL0095190 00709 IDIB0SGB001 1250 26/07/2022 No Such Account
7813 AP0210052_310522FTO_68442 0210052000NRG23300520220819095 3330778076 31/05/2022 Venkataiah Venkataiah 0210052WL0095379 00691 IPOS0000001 1539 26/07/2022 No Such Account
7814 AP0210053_011022FTO_231425 0210053000NRG23011020222150674 6915984342 01/10/2022 Kalidasu Kalidasu 0210053WL0258338 00415 SBIN0010105 1285 05/12/2022 No Such Account
7815 AP0210053_021222FTO_302448 0210053000NRG23021220222424828 7185440904 02/12/2022 Hemalatha Hemalatha 0210053WL0330943 00709 IDIB0SGB001 771 14/12/2022 No Such Account
7816 AP0210053_021222FTO_302448 0210053000NRG23021220222427004 7185440890 02/12/2022 Chittemma Chittemma 0210053WL0331443 00176 IDIB000D030 1520 14/12/2022 No Such Account
7817 AP0210053_060622FTO_72745 0210053000NRG23030620220907662 N06220270B4F81 06/06/2022 Mohan Mohan 0210053WL0102908 00176 IDIB000D030 1285 17/08/2022 A/c Blocked or Frozen
7818 AP0210053_060622FTO_72745 0210053000NRG23030620220911305 N06220270B50E1 06/06/2022 CHITTI BABU CHITTI BABU 0210053WL0103177 00176 IDIB0SGB001 1285 17/08/2022 No Such Account
7819 AP0210053_070622APB_FTO_75331 0210053000NRG23030620220922509 N0622026A08041 07/06/2022 Rohitha Rohitha 0210053WL0103959 00176 IDIB000K171 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 AP0210053_070622APB_FTO_75331 0210053000NRG23040620220932864 N0622026A08CF1 07/06/2022 Lakshmi Lakshmi 0210053WL0104726 00176 IDIB000D030 1540 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7821 AP0210053_070622APB_FTO_75331 0210053000NRG23040620220933431 N0622026A06BE1 07/06/2022 Sokayya Sokayya 0210053WL0104762 00709 IDIB0SGB001 185 17/08/2022 Aadhaar Number not Mapped to Account Number
7822 AP0210053_060622FTO_72745 0210053000NRG23040620220934059 N06220270B4ED1 06/06/2022 Bhagyasree Bhagyasree 0210053WL0104804 00176 IDIB000D030 1028 17/08/2022 No Such Account
7823 AP0210053_060622FTO_72745 0210053000NRG23040620220934060 N06220270B4F01 06/06/2022 Vijaya Vijaya 0210053WL0104804 00176 IDIB000D030 1028 17/08/2022 No Such Account
7824 AP0210053_070622APB_FTO_75331 0210053000NRG23040620220934098 N0622026A07BB1 07/06/2022 RADHIKA RADHIKA 0210053WL0104808 00176 IDIB000K171 1507 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 AP0210053_070622APB_FTO_75331 0210053000NRG23040620220934104 N0622026A07C61 07/06/2022 YOGAVATHI YOGAVATHI 0210053WL0104808 00176 IDIB000K171 1507 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 AP0210053_051122FTO_269320 0210053000NRG23051120222312741 05/11/2022 Chittemma Chittemma 0210053WL0299591 00176 IDIB000K171 1274 20/12/2022 No Such Account
7827 AP0210053_120922APB_FTO_200794 0210053000NRG23120920222009621 N0922008E67BD1 12/09/2022 Sekhar Sekhar 0210053WL0227472 00709 IDIB0SGB001 1542 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 AP0210053_130522APB_FTO_50979 0210053000NRG23130520220480766 1439802885 13/05/2022 Vinayakam Vinayakam 0210053WL0064376 00176 IDIB0SGB001 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7829 AP0210053_130522APB_FTO_50979 0210053000NRG23130520220485628 1439802572 13/05/2022 Babu Babu 0210053WL0064825 00176 IDIB0SGB001 1422 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7830 AP0210053_160622APB_FTO_92184 0210053000NRG23130620221116159 3348475085 16/06/2022 Reddamma Reddamma 0210053WL0120519 00176 IDIB000D030 1479 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 AP0210053_130722APB_FTO_133762 0210053000NRG23130720221578603 13/07/2022 Sokayya Sokayya 0210053WL0160716 00709 IDIB0SGB001 1256 18/08/2022 Aadhaar Number not Mapped to Account Number
7832 AP0210053_130722APB_FTO_133762 0210053000NRG23130720221578604 13/07/2022 Tulasamma Tulasamma 0210053WL0160716 00709 IDIB0SGB001 1256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 AP0210053_140522APB_FTO_51803 0210053000NRG23140520220504952 1969586063 14/05/2022 Prameela Prameela 0210053WL0067063 00078 CNRB0000852 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 AP0210052_240422APB_FTO_29388 0210052000NRG23240420220182925 1206698340 24/04/2022 Subramanyam reddy Subramanyam reddy 0210052WL0030245 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
7835 AP0210052_250422APB_FTO_30950 0210052000NRG23250420220209649 1152711054 25/04/2022 MANOJ MANOJ 0210052WL0033110 00415 SBIN0006515 1470 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 AP0210052_260722APB_FTO_145974 0210052000NRG23250720221680221 3488178912 26/07/2022 Chinnayya Chinnayya 0210052WL0173882 00691 IPOS0000001 1285 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7837 AP0210052_280622APB_FTO_113470 0210052000NRG23270620221364564 N0622039D81071 28/06/2022 Neelavathi Neelavathi 0210052WL0141794 00709 IDIB0SGB001 1428 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7838 AP0210052_290922APB_FTO_228240 0210052000NRG23290920222133959 6916887944 29/09/2022 indraprasad indraprasad 0210052WL0255111 00415 SBIN0010105 1799 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 AP0210052_300323APB_FTO_444624 0210052000NRG23300320233113973 0546462943 30/03/2023 R Babu R Babu 0210052WL477746 00709 IDIB0SGB001 500 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7840 AP0210052_300323APB_FTO_444624 0210052000NRG23300320233113975 0546462942 30/03/2023 K.nagaraju K.nagaraju 0210052WL477746 00415 SBIN0006515 1251 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7841 AP0210053_050123FTO_342501 0210053000NRG23050120232542577 8615247892 05/01/2023 Balaji Balaji 0210053WL0365604 00462 UCBA0000561 771 09/02/2023 No Such Account
7842 AP0210053_050123FTO_342501 0210053000NRG23050120232542583 8615247883 05/01/2023 Manjula Manjula 0210053WL0365604 00176 IDIB000D030 771 09/02/2023 Account closed
7843 AP0210053_050822FTO_158756 0210053000NRG23050820221758425 N082200611C271 05/08/2022 M. Vijaya M. Vijaya 0210053WL0184296 00691 IPOS0000001 1542 22/08/2022 No Such Account
7844 AP0210053_050822APB_FTO_158759 0210053000NRG23050820221758453 N082200611CB41 05/08/2022 Baabu Baabu 0210053WL0184303 00078 CNRB0003638 1512 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 AP0210053_121222FTO_314019 0210053000NRG23121220222456659 8597513791 12/12/2022 Chittemma Chittemma 0210053WL0339994 00176 IDIB000D030 1281 08/02/2023 No Such Account
7846 AP0210053_130422APB_FTO_14484 0210053000NRG23130420220050154 1200898312 13/04/2022 Manikyam Manikyam 0210053WL0010119 00468 UBIN0823082 1341 14/05/2022 invalid Bank Identifier
7847 AP0210053_130422APB_FTO_14484 0210053000NRG23130420220050844 1200898304 13/04/2022 Ravichandraa Reddy Ravichandraa Reddy 0210053WL0010271 00468 UBIN0813613 1470 14/05/2022 invalid Bank Identifier
7848 AP0210053_130422APB_FTO_14484 0210053000NRG23130420220054583 1200898337 13/04/2022 Ramachandraiah Ramachandraiah 0210053WL0010976 00176 IDIB000D030 1260 14/05/2022 invalid Bank Identifier
7849 AP0210053_140323APB_FTO_415270 0210053000NRG23140320232967792 0411131949 14/03/2023 R.Ganesh R.Ganesh 0210053WL453376 00691 IPOS0000001 1521 12/04/2023 Aadhaar Number not Mapped to Account Number
7850 AP0210053_140323APB_FTO_415270 0210053000NRG23140320232977784 0411132019 14/03/2023 K.kala K.kala 0210053WL454750 00468 UBIN0823082 1522 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 AP0210053_140323APB_FTO_415270 0210053000NRG23140320232978189 0411131862 14/03/2023 Maanikyam Maanikyam 0210053WL454819 00078 CNRB0003638 1232 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 AP0210053_160422FTO_19224 0210053000NRG23160420220082302 1203297100 16/04/2022 A.rajendra A.rajendra 0210053WL0016111 00176 IDIB000D030 1470 13/05/2022 A/c Blocked or Frozen
7853 AP0210053_161222APB_FTO_320762 0210053000NRG23161220222477459 8615680157 16/12/2022 Reddamma Reddamma 0210053WL0346763 00176 IDIB000D030 510 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 AP0210053_180422APB_FTO_20111 0210053000NRG23180420220095925 1204747271 18/04/2022 Pattabhi Reddy Pattabhi Reddy 0210053WL0018463 00152 HDFC0002379 1469 14/05/2022 invalid Bank Identifier
7855 AP0210053_180422APB_FTO_20111 0210053000NRG23180420220098324 1204747272 18/04/2022 Munaswami Munaswami 0210053WL0018848 00176 IDIB000D030 1470 14/05/2022 invalid Bank Identifier
7856 AP0210053_170622APB_FTO_94308 0210053000NRG23150620221150172 3348482763 17/06/2022 Madhu Madhu 0210053WL0123200 00176 IDIB000D030 1535 11/08/2022 Account closed
7857 AP0210053_170522APB_FTO_53725 0210053000NRG23160520220533965 1969595737 17/05/2022 NAVEETHA NAVEETHA 0210053WL0070200 00176 IDIB0SGB001 1542 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 AP0210053_160822FTO_164994 0210053000NRG23160820221813476 4223149251 16/08/2022 V GOVARDHAN V GOVARDHAN 0210053WL0193162 00176 IDIB000K171 514 27/08/2022 A/c Blocked or Frozen
7859 AP0210053_160822APB_FTO_165781 0210053000NRG23160820221826200 4223440618 16/08/2022 Jagannadham Jagannadham 0210053WL0194842 00078 CNRB0003638 1504 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7860 AP0210053_200622APB_FTO_97698 0210053000NRG23200620221228950 N06220270E9DB1 20/06/2022 Madhu Madhu 0210053WL0130541 00176 IDIB000D030 1528 17/08/2022 Account closed
7861 AP0210053_210323APB_FTO_423895 0210053000NRG23210320233028615 0408830836 21/03/2023 R.Ganesh R.Ganesh 0210053WL463613 00691 IPOS0000001 1526 12/04/2023 Aadhaar Number not Mapped to Account Number
7862 AP0210053_210622FTO_98741 0210053000NRG23210620221246965 N062202C1556D1 21/06/2022 Bebi Bebi 0210053WL0131828 00176 IDIB0SGB001 1500 19/08/2022 No Such Account
7863 AP0210053_210622FTO_98741 0210053000NRG23210620221250311 N062202C155641 21/06/2022 Kodanda Reddy Kodanda Reddy 0210053WL0132158 00176 IDIB000D030 1542 19/08/2022 A/c Blocked or Frozen
7864 AP0210053_210622FTO_98741 0210053000NRG23210620221252051 N062202C1556B1 21/06/2022 SUKANYA SUKANYA 0210053WL0132269 00176 IDIB000D030 1542 19/08/2022 A/c Blocked or Frozen
7865 AP0210053_210622FTO_98741 0210053000NRG23210620221252610 N062202C1556C1 21/06/2022 V GOVARDHAN V GOVARDHAN 0210053WL0132315 00176 IDIB000K171 1542 19/08/2022 A/c Blocked or Frozen
7866 AP0210053_230822FTO_172750 0210053000NRG23230820221876376 4288828560 23/08/2022 G JAYARAJ G JAYARAJ 0210053WL0202965 00176 IDIB000D030 1542 30/08/2022 No Such Account
7867 AP0210053_240422FTO_29567 0210053000NRG23240420220189247 1153592411 24/04/2022 Narayanamma Narayanamma 0210053WL0030834 00176 IDIB000D030 1470 13/05/2022 A/c Blocked or Frozen
7868 AP0210053_240422FTO_29567 0210053000NRG23240420220197141 1153592434 24/04/2022 B.murugaiah B.murugaiah 0210053WL0031555 00709 IDIB0SGB001 1225 13/05/2022 No Such Account
7869 AP0210053_250422APB_FTO_30683 0210053000NRG23250420220207942 1206672215 25/04/2022 Devayaani Devayaani 0210053WL0032933 00176 IDIB000D030 1470 14/05/2022 invalid Bank Identifier
7870 AP0210053_270422APB_FTO_32831 0210053000NRG23270420220218054 1243302040 27/04/2022 P.sekhar P.sekhar 0210053WL0034458 00176 IDIB000D030 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7871 AP0210022_250822FTO_175145 0210022000NRG23250820221885908 4339660741 25/08/2022 Chinna Munaswamy Chinna Munaswamy 0210022WL0204220 00176 IDIB000N050 1542 01/09/2022 No Such Account
7872 AP0210022_290422APB_FTO_35066 0210022000NRG23290420220255829 1242882943 29/04/2022 Raanemma Raanemma 0210022WL0039565 00709 IDIB0SGB001 1457 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7873 AP0210022_290422APB_FTO_35066 0210022000NRG23290420220256196 1242882785 29/04/2022 Vallemma Vallemma 0210022WL0039602 00709 IDIB0SGB001 1556 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 AP0210022_290422APB_FTO_35066 0210022000NRG23290420220257117 1242883037 29/04/2022 Bharati Bharati 0210022WL0039706 00709 IDIB0SGB001 1449 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7875 AP0210022_290422APB_FTO_35066 0210022000NRG23290420220257389 1242882706 29/04/2022 LAKSHMI K LAKSHMI K 0210022WL0039718 00176 IDIB0SGB001 701 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 AP0210022_300123APB_FTO_365213 0210022000NRG23300120232642021 8596901457 30/01/2023 Rajesh Rajesh 0210022WL0395125 00709 IDIB0SGB001 1255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 AP0210022_310522FTO_69067 0210022000NRG23310520220830272 3330739938 31/05/2022 Lakshman Lakshman 0210022WL0096421 00709 IDIB0SGB001 1380 26/07/2022 Account closed
7878 AP0210022_310522FTO_69067 0210022000NRG23310520220843692 3330739939 31/05/2022 Dharma Raju Dharma Raju 0210022WL0097455 00176 IDIB0SGB001 1511 26/07/2022 No Such Account
7879 AP0210022_310522FTO_69067 0210022000NRG23310520220844269 3330739942 31/05/2022 Elumalai Elumalai 0210022WL0097509 00415 SBIN0002762 1532 26/07/2022 Account closed
7880 AP0210052_260722APB_FTO_147227 0210052000NRG23260720221687972 3488503934 26/07/2022 MANOJ MANOJ 0210052WL0174744 00691 IPOS0000001 1542 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 AP0210052_270522APB_FTO_64303 0210052000NRG23270520220758528 3332976422 27/05/2022 Balaji Balaji 0210052WL0090392 00415 SBIN0010105 1244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 AP0210052_280223APB_FTO_398427 0210052000NRG23280220232847181 0239743894 28/02/2023 P Narasimhuli Naidu P Narasimhuli Naidu 0210052WL433983 00709 IDIB0SGB001 1272 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 AP0210052_290822APB_FTO_181725 0210052000NRG23290820221917212 4439187160 29/08/2022 Subramanyam Subramanyam 0210052WL0209706 00415 SBIN0006515 1285 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 AP0210053_010323APB_FTO_402595 0210053000NRG23010320232865675 0411212937 01/03/2023 Maanikyam Maanikyam 0210053WL436224 00078 CNRB0003638 1538 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 AP0210053_020522APB_FTO_37850 0210053000NRG23020520220283501 1294618919 02/05/2022 Marremma Marremma 0210053WL0043427 00462 UCBA0000561 1207 17/05/2022 invalid Bank Identifier
7886 AP0210053_020522APB_FTO_37850 0210053000NRG23020520220283503 1294618935 02/05/2022 Pramila Pramila 0210053WL0043427 00462 UCBA0000561 1207 17/05/2022 invalid Bank Identifier
7887 AP0210053_020522APB_FTO_37850 0210053000NRG23020520220283504 1294618940 02/05/2022 Sivagami Sivagami 0210053WL0043427 00462 UCBA0000561 1207 17/05/2022 invalid Bank Identifier
7888 AP0210053_020522APB_FTO_37850 0210053000NRG23020520220283506 1294618934 02/05/2022 Sampangi Sampangi 0210053WL0043427 00462 UCBA0000561 1207 17/05/2022 invalid Bank Identifier
7889 AP0210053_020522APB_FTO_37850 0210053000NRG23020520220284384 1294618957 02/05/2022 Jayachandra Jayachandra 0210053WL0043494 00176 IDIB0SGB001 1221 17/05/2022 invalid Bank Identifier
7890 AP0210053_020522APB_FTO_37850 0210053000NRG23020520220284385 1294618959 02/05/2022 Saradha Saradha 0210053WL0043494 00176 IDIB000D030 1221 17/05/2022 invalid Bank Identifier
7891 AP0210053_020522APB_FTO_37850 0210053000NRG23020520220284392 1294618966 02/05/2022 Chinnakka Chinnakka 0210053WL0043498 00462 UCBA0000561 1221 17/05/2022 invalid Bank Identifier
7892 AP0210053_020522APB_FTO_37850 0210053000NRG23020520220285486 1294618927 02/05/2022 Chinnabba Chinnabba 0210053WL0043586 00462 UCBA0000561 1225 17/05/2022 invalid Bank Identifier
7893 AP0210053_020522APB_FTO_37850 0210053000NRG23020520220285487 1294618918 02/05/2022 Harita Harita 0210053WL0043586 00462 UCBA0000561 1225 17/05/2022 invalid Bank Identifier
7894 AP0210053_060522APB_FTO_42657 0210053000NRG23060520220358292 N11220080B18C1 06/05/2022 YOGAVATHI YOGAVATHI 0210053WL0050419 00176 IDIB000K171 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 AP0210053_060922FTO_194509 0210053000NRG23060920221971531 6870646126 06/09/2022 G JAYARAJ G JAYARAJ 0210053WL0219465 00176 IDIB000D030 1542 04/12/2022 No Such Account
7896 AP0210053_090223APB_FTO_377730 0210053000NRG23090220232712588 8865694725 09/02/2023 R.Ganesh R.Ganesh 0210053WL410552 00691 IPOS0000001 1517 17/02/2023 Aadhaar Number not Mapped to Account Number
7897 AP0210053_101122FTO_274204 0210053000NRG23101120222330054 N1122008751BF1 10/11/2022 Chittemma Chittemma 0210053WL0304481 00176 IDIB000K171 1253 17/12/2022 No Such Account
7898 AP0210053_150622FTO_89501 0210053000NRG23120620221084140 N06220270E10E1 15/06/2022 CHITTI BABU CHITTI BABU 0210053WL0117668 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
7899 AP0210053_150622FTO_89501 0210053000NRG23130620221095662 N06220270E1071 15/06/2022 HARUN BASHA HARUN BASHA 0210053WL0118845 00176 IDIB0SGB001 1542 17/08/2022 Account closed
7900 AP0210053_140522FTO_51622 0210053000NRG23140520220502810 1971369508 14/05/2022 CHITTI BABU CHITTI BABU 0210053WL0066717 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
7901 AP0210053_150722FTO_137046 0210053000NRG23150720221603034 N0722018731391 15/07/2022 S.lailamma S.lailamma 0210053WL0164177 00709 IDIB0SGB001 1542 17/08/2022 Account closed
7902 AP0210053_180822FTO_168226 0210053000NRG23180820221841446 4267457159 18/08/2022 Vinaayakan Vinaayakan 0210053WL0197503 00176 IDIB000D030 1542 29/08/2022 A/c Blocked or Frozen
7903 AP0210053_190522FTO_56340 0210053000NRG23190520220580120 1971369177 19/05/2022 Krishnamma Krishnamma 0210053WL0074880 00709 IDIB0SGB001 1470 04/06/2022 No Such Account
7904 AP0210053_181022FTO_246553 0210053000NRG23181020222237609 6984577423 18/10/2022 MAHESH MAHESH 0210053WL0279351 00176 IDIB0SGB001 1028 07/12/2022 Account closed
7905 AP0210053_210522APB_FTO_58727 0210053000NRG23200520220595959 1979710362 21/05/2022 Sarojamma Sarojamma 0210053WL0076573 00709 IDIB0SGB001 1299 06/06/2022 invalid Bank Identifier
7906 AP0210053_210522APB_FTO_58727 0210053000NRG23200520220595962 1979710495 21/05/2022 Subramanyam Subramanyam 0210053WL0076573 00709 IDIB0SGB001 1299 06/06/2022 invalid Bank Identifier
7907 AP0210053_210522APB_FTO_58727 0210053000NRG23200520220595976 1979710310 21/05/2022 Sokayya Sokayya 0210053WL0076573 00709 IDIB0SGB001 1299 06/06/2022 invalid Bank Identifier
7908 AP0210053_210522APB_FTO_58727 0210053000NRG23200520220595986 1979710358 21/05/2022 Geetha Geetha 0210053WL0076573 00709 IDIB0SGB001 1299 06/06/2022 invalid Bank Identifier
7909 AP0210053_210522APB_FTO_58727 0210053000NRG23200520220595993 1979710504 21/05/2022 Kalavathi Kalavathi 0210053WL0076573 00709 IDIB0SGB001 1299 06/06/2022 invalid Bank Identifier
7910 AP0210053_210522APB_FTO_58727 0210053000NRG23200520220596223 1979710455 21/05/2022 Ramesh Ramesh 0210053WL0076589 00709 IDIB0SGB001 1105 06/06/2022 invalid Bank Identifier
7911 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220137357 1201739396 21/04/2022 K.Hari K.Hari 0210053WL0024507 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
7912 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220137479 1201739417 21/04/2022 HARIESH HARIESH 0210053WL0024530 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
7913 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220137485 1201739359 21/04/2022 GOVINDAMMA GOVINDAMMA 0210053WL0024533 00176 IDIB000D030 1470 14/05/2022 invalid Bank Identifier
7914 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220137494 1201739423 21/04/2022 P.subramanyam P.subramanyam 0210053WL0024538 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
7915 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220137536 1201739472 21/04/2022 Vijaya Kumar Vijaya Kumar 0210053WL0024558 00468 UBIN0823082 1470 14/05/2022 invalid Bank Identifier
7916 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220137537 1201739473 21/04/2022 Kamakshi Kamakshi 0210053WL0024558 00468 UBIN0823082 1470 14/05/2022 invalid Bank Identifier
7917 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220137702 1201739418 21/04/2022 ANITHA ANITHA 0210053WL0024566 00709 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
7918 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220138091 1201739408 21/04/2022 E.santhamma E.santhamma 0210053WL0024576 00709 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
7919 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220138936 1201739500 21/04/2022 NAVEETHA NAVEETHA 0210053WL0024678 00176 IDIB0SGB001 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220139108 1201739410 21/04/2022 LALITHAMMA LALITHAMMA 0210053WL0024699 00709 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
7921 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220139249 1201739361 21/04/2022 B.vijaya B.vijaya 0210053WL0024711 00176 IDIB000D030 1470 14/05/2022 invalid Bank Identifier
7922 AP0210053_210422APB_FTO_25656 0210053000NRG23210420220139333 1201739485 21/04/2022 V.pushpa V.pushpa 0210053WL0024729 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
7923 AP0210053_210522APB_FTO_58727 0210053000NRG23210520220629916 1979710297 21/05/2022 Sujata Sujata 0210053WL0078839 00176 IDIB0SGB001 1542 06/06/2022 invalid Bank Identifier
7924 AP0210053_210522APB_FTO_58727 0210053000NRG23210520220630194 1979710471 21/05/2022 Aruna Aruna 0210053WL0078870 00176 IDIB000D030 1533 06/06/2022 invalid Bank Identifier
7925 AP0210053_210522APB_FTO_58727 0210053000NRG23210520220630195 1979710379 21/05/2022 Uma Uma 0210053WL0078870 00468 UBIN0823082 1533 06/06/2022 invalid Bank Identifier
7926 AP0210053_230123FTO_355877 0210053000NRG23230120232604156 8598973301 23/01/2023 J. Chitra J. Chitra 0210053WL0385295 00176 IDIB000D083 514 08/02/2023 A/c Blocked or Frozen
7927 AP0210053_250323FTO_429483 0210053000NRG23250320233071210 0511026205 25/03/2023 Prasad reddy Prasad reddy 0210053WL470433 00176 IDIB000D030 3855 03/04/2023 No Such Account
7928 AP0210053_300522APB_FTO_67303 0210053000NRG23280520220791154 3331222826 30/05/2022 Madhu Madhu 0210053WL0093081 00709 IDIB0SGB001 1533 11/08/2022 Account closed
7929 AP0210053_281022FTO_256260 0210053000NRG23281020222281153 7012794450 28/10/2022 VAMSI KRISHNA VAMSI KRISHNA 0210053WL0291372 00468 UBIN0813613 1542 08/12/2022 No Such Account
7930 AP0210030_080622FTO_78297 0210030000NRG23080620221015192 08/06/2022 ANDALAPALLI RAMADEVI ANDALAPALLI RAMADEVI 0210030WL0110890 00415 SBIN0015099 1387 18/08/2022 Account closed
7931 AP0210030_100622APB_FTO_82165 0210030000NRG23100620221065050 N062202688CAE1 10/06/2022 A Amara A Amara 0210030WL0115491 00703 AIRP0000001 1750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 AP0210030_110722APB_FTO_131595 0210030000NRG23110720221554715 N07220143EC271 11/07/2022 Dayanandam Dayanandam 0210030WL0157710 00415 SBIN0015099 1454 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 AP0210030_110722APB_FTO_131595 0210030000NRG23110720221558772 N07220143EC2B1 11/07/2022 Sreenivasulu Sreenivasulu 0210030WL0158222 00415 SBIN0001491 2014 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 AP0210030_110722APB_FTO_131595 0210030000NRG23110720221558794 N07220143EC9F1 11/07/2022 Subramanyam Subramanyam 0210030WL0158225 00709 IDIB0SGB001 1961 17/08/2022 A/c Blocked or Frozen
7935 AP0210030_110722APB_FTO_131595 0210030000NRG23110720221558855 N07220143ECC21 11/07/2022 M Janardhan Naidu M Janardhan Naidu 0210030WL0158233 00703 AIRP0000001 1935 17/08/2022 A/c Blocked or Frozen
7936 AP0210030_110722APB_FTO_131595 0210030000NRG23110720221558938 N07220143EC2D1 11/07/2022 Prasad Prasad 0210030WL0158238 00415 SBIN0015099 2007 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 AP0210030_141022APB_FTO_243255 0210030000NRG23131020222217524 6984442901 14/10/2022 Balakrishna Balakrishna 0210030WL0273669 00152 HDFC0002963 2205 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 AP0210030_141022APB_FTO_243255 0210030000NRG23141020222223925 6984442753 14/10/2022 Gundluru Ramachandra Reddy Gundluru Ramachandra Reddy 0210030WL0275450 00415 SBIN0001491 2443 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 AP0210030_150822APB_FTO_164789 0210030000NRG23150820221812212 4223292670 15/08/2022 Chand Basha Chand Basha 0210030WL0192822 00709 IDIB0SGB001 771 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 AP0210053_270422APB_FTO_32831 0210053000NRG23270420220220569 1243301972 27/04/2022 Vinayakam Vinayakam 0210053WL0035018 00176 IDIB0SGB001 1225 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7941 AP0210053_270422APB_FTO_32831 0210053000NRG23270420220221006 1243301997 27/04/2022 Prameela Prameela 0210053WL0035153 00078 CNRB0000852 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 AP0210053_300622APB_FTO_118258 0210053000NRG23300620221416253 N062203D11FBE1 30/06/2022 Rafi Rafi 0210053WL0145953 00709 IDIB0SGB001 1514 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7943 AP0210053_311222FTO_338621 0210053000NRG23311220222530672 8614751675 31/12/2022 Manjula Manjula 0210053WL0362426 00176 IDIB000D030 771 09/02/2023 Account closed
7944 AP0210054_200922FTO_211918 0210054000NRG22180720222761955 6870903885 20/09/2022 meashak meashak 0210054WL2181823 00468 UBIN0811599 1225 04/12/2022 A/c Blocked or Frozen
7945 AP0210054_050822APB_FTO_158765 0210054000NRG23050820221759419 N082200612EBA1 05/08/2022 geethanjali geethanjali 0210054WL0184437 00078 CNRB0003735 790 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7946 AP0210054_050822APB_FTO_158765 0210054000NRG23050820221759733 N082200612EE81 05/08/2022 Raammurthi Raammurthi 0210054WL0184467 00709 IDIB0SGB001 590 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 AP0210054_081122FTO_271944 0210054000NRG23071120222317234 N11220061A10E1 08/11/2022 Vasantharaju Vasantharaju 0210054WL0300958 00684 IPOS0000001 1542 17/12/2022 No Such Account
7948 AP0210054_100422APB_FTO_8833 0210054000NRG23100420220018561 1245178458 10/04/2022 Ademma Ademma 0210054WL0004033 00078 CNRB0013170 1183 16/05/2022 invalid Bank Identifier
7949 AP0210054_110622APB_FTO_83441 0210054000NRG23110620221073487 N06220270D6ED1 11/06/2022 Karunakaran Karunakaran 0210054WL0116324 00468 UBIN0822949 714 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 AP0210054_110622APB_FTO_83441 0210054000NRG23110620221073649 N06220270D6E71 11/06/2022 eswari eswari 0210054WL0116353 00078 CNRB0013170 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 AP0210053_210922FTO_213921 0210053000NRG23210920222081125 6858861535 21/09/2022 Lokesh Lokesh 0210053WL0242924 00709 IDIB0SGB001 1538 19/12/2022 No Such Account
7952 AP0210053_210922FTO_213921 0210053000NRG23210920222081126 6858861534 21/09/2022 Putta Parthi Lowkya Putta Parthi Lowkya 0210053WL0242924 00709 IDIB0SGB001 1538 19/12/2022 No Such Account
7953 AP0210053_221222FTO_326484 0210053000NRG23221220222497394 8615356010 22/12/2022 P RAMACHANDRAIAH P RAMACHANDRAIAH 0210053WL0353359 00691 IPOS0000001 1542 09/02/2023 No Such Account
7954 AP0210053_230922APB_FTO_215864 0210053000NRG23230920222092909 6867620680 23/09/2022 Sekhar Sekhar 0210053WL0245958 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 AP0210053_240622APB_FTO_104617 0210053000NRG23240620221305294 N0622030EC7E71 24/06/2022 RADHIKA RADHIKA 0210053WL0136620 00176 IDIB000K171 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 AP0210053_241122APB_FTO_291131 0210053000NRG23241120222395372 7036647741 24/11/2022 Reddamma Reddamma 0210053WL0322881 00176 IDIB000D030 1275 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 AP0210053_241122FTO_291125 0210053000NRG23241120222396067 7036574760 24/11/2022 Hemalatha Hemalatha 0210053WL0323094 00709 IDIB0SGB001 1542 09/12/2022 No Such Account
7958 AP0210053_241122FTO_291125 0210053000NRG23241120222397270 7036574756 24/11/2022 MAMATHA MAMATHA 0210053WL0323414 00176 IDIB000K171 1542 09/12/2022 A/c Blocked or Frozen
7959 AP0210053_241122FTO_291125 0210053000NRG23241120222397271 7036574755 24/11/2022 VINAYAKA VINAYAKA 0210053WL0323414 00176 IDIB000K171 1542 09/12/2022 A/c Blocked or Frozen
7960 AP0210053_250622APB_FTO_106819 0210053000NRG23250620221329427 N0622032735F31 25/06/2022 Reddeppa Reddeppa 0210053WL0138726 00176 IDIB000D030 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 AP0210053_261022FTO_254323 0210053000NRG23261020222270812 7012660394 26/10/2022 MAHESH MAHESH 0210053WL0288576 00176 IDIB0SGB001 1542 08/12/2022 Account closed
7962 AP0210053_280622APB_FTO_110317 0210053000NRG23270620221355422 N06220385D48F1 28/06/2022 Madhu Madhu 0210053WL0140972 00176 IDIB000D030 1537 19/08/2022 Account closed
7963 AP0210053_280622APB_FTO_110317 0210053000NRG23270620221360269 N06220385D46F1 28/06/2022 Sokayya Sokayya 0210053WL0141430 00709 IDIB0SGB001 1494 19/08/2022 Aadhaar Number not Mapped to Account Number
7964 AP0210053_271022FTO_255335 0210053000NRG23271020222277559 N102201909A5F1 27/10/2022 Chittemma Chittemma 0210053WL0290448 00176 IDIB000K171 1536 20/12/2022 No Such Account
7965 AP0210053_300422FTO_35858 0210053000NRG23300420220259057 1243440105 30/04/2022 Narayanamma Narayanamma 0210053WL0039925 00176 IDIB000D030 1028 14/05/2022 A/c Blocked or Frozen
7966 AP0210053_020522FTO_37521 0210053000NRG23300420220274448 1389922260 02/05/2022 B.murugaiah B.murugaiah 0210053WL0042020 00709 IDIB0SGB001 998 19/05/2022 No Such Account
7967 AP0210053_310522APB_FTO_69002 0210053000NRG23300520220823063 3330431369 31/05/2022 Reddeppa Reddeppa 0210053WL0095710 00176 IDIB000D030 1333 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 AP0210053_310522APB_FTO_69002 0210053000NRG23300520220823064 3330431370 31/05/2022 Reddeppa Reddeppa 0210053WL0095710 00176 IDIB000D030 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 AP0210054_070622FTO_74644 0210054000NRG23030620220910462 N06220270EC961 07/06/2022 devanbu devanbu 0210054WL0103134 00684 IPOS0000001 1168 17/08/2022 No Such Account
7970 AP0210054_070622FTO_74644 0210054000NRG23030620220910479 N06220270EC721 07/06/2022 Murugeshan Murugeshan 0210054WL0103134 00684 IPOS0000001 1168 17/08/2022 No Such Account
7971 AP0210054_050722APB_FTO_124290 0210054000NRG23030720221460269 N07220078E33B1 05/07/2022 rameela rameela 0210054WL0149639 00415 SBIN0000825 1526 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 AP0210054_070622FTO_74644 0210054000NRG23060620220962933 N06220270EC921 07/06/2022 sudaraaNi sudaraaNi 0210054WL0107098 00176 IDIB0SGB001 1391 17/08/2022 No Such Account
7973 AP0210054_100223APB_FTO_379015 0210054000NRG23100220232721600 8839973514 10/02/2023 K MOHAN K MOHAN 0210054WL412563 00177 IOBA0000930 1542 17/02/2023 KYC Documents Pending
7974 AP0210054_100223APB_FTO_379015 0210054000NRG23100220232727638 8839973665 10/02/2023 RAMA MOORTHY A RAMA MOORTHY A 0210054WL413819 00709 IDIB0SGB001 1542 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 AP0210054_080422APB_FTO_6857 0210054000NRG23080420220014822 1245111046 08/04/2022 sateesh kumaar sateesh kumaar 0210054WL0003046 00415 SBIN0000825 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 AP0210054_130422APB_FTO_14718 0210054000NRG23130420220050514 1200880398 13/04/2022 kanneppa kanneppa 0210054WL0010195 00078 CNRB0000852 1542 14/05/2022 invalid Bank Identifier
7977 AP0210054_130422APB_FTO_14718 0210054000NRG23130420220051125 1200880465 13/04/2022 hamsamma hamsamma 0210054WL0010356 00078 CNRB0003735 1203 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7978 AP0210054_130422APB_FTO_14718 0210054000NRG23130420220052853 1200880450 13/04/2022 Kumaari Kumaari 0210054WL0010631 00078 CNRB0003735 1542 14/05/2022 invalid Bank Identifier
7979 AP0210054_130422APB_FTO_14718 0210054000NRG23130420220055372 1200880370 13/04/2022 Pushpavati Pushpavati 0210054WL0011107 00176 IDIB0SGB001 1452 14/05/2022 invalid Bank Identifier
7980 AP0210054_150522APB_FTO_52502 0210054000NRG23150520220521721 1969595927 15/05/2022 Karunakaran Karunakaran 0210054WL0069080 00468 UBIN0822949 459 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 AP0210054_150522APB_FTO_52502 0210054000NRG23150520220522715 1969595986 15/05/2022 umaaraaNi umaaraaNi 0210054WL0069174 00078 CNRB0013170 1285 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7982 AP0210054_151122FTO_278238 0210054000NRG23151120222349904 7034745747 15/11/2022 hemavathi hemavathi 0210054WL0310422 00176 IDIB0SGB001 1542 09/12/2022 No Such Account
7983 AP0210054_170323APB_FTO_418985 0210054000NRG23160320232994560 0411188828 17/03/2023 dhanamma dhanamma 0210054WL458043 00078 CNRB0000852 968 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 AP0210054_250622APB_FTO_106413 0210054000NRG23160620221167488 N06220325B8001 25/06/2022 selvam selvam 0210054WL0125085 00468 UBIN0811599 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 AP0210054_160822APB_FTO_165849 0210054000NRG23160820221828058 4223435979 16/08/2022 umaaraaNi umaaraaNi 0210054WL0195099 00078 CNRB0013170 1501 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7986 AP0210054_171022APB_FTO_245376 0210054000NRG23171020222232263 6984667822 17/10/2022 raaman raaman 0210054WL0277822 00415 SBIN0013176 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 AP0210054_180422APB_FTO_20031 0210054000NRG23180420220096577 1201953904 18/04/2022 BABY BABY 0210054WL0018593 00468 UBIN0822949 1144 14/05/2022 invalid Bank Identifier
7988 AP0210054_250622APB_FTO_106413 0210054000NRG23180620221207461 N06220325B97D1 25/06/2022 geethanjali geethanjali 0210054WL0128517 00078 CNRB0003735 994 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7989 AP0210022_240622FTO_104384 0210022000NRG23240620221309101 N06220308A9A51 24/06/2022 K Pushpanjali K Pushpanjali 0210022WL0136964 00709 IDIB0SGB001 1506 18/08/2022 No Such Account
7990 AP0210022_241122APB_FTO_291114 0210022000NRG23241120222395917 7036626336 24/11/2022 Syamala Syamala 0210022WL0323057 00709 IDIB0SGB001 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 AP0210022_250722APB_FTO_145200 0210022000NRG23250720221676908 N07220250A6731 25/07/2022 Sobhan Baabu Sobhan Baabu 0210022WL0173345 00691 IPOS0000001 977 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 AP0210022_270622APB_FTO_108785 0210022000NRG23270620221360404 N0622036386EB1 27/06/2022 ramesh ramesh 0210022WL0141434 00468 UBIN0809004 1248 19/08/2022 A/c Blocked or Frozen
7993 AP0210022_270822FTO_179026 0210022000NRG23270820221906003 4438104071 27/08/2022 Rupa Vinod Rupa Vinod 0210022WL0207549 00709 IDIB0SGB001 771 07/09/2022 No Such Account
7994 AP0210022_270822APB_FTO_179037 0210022000NRG23270820221907264 4439222653 27/08/2022 Sobhan Baabu Sobhan Baabu 0210022WL0207834 00691 IPOS0000001 1013 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 AP0210022_270822FTO_179026 0210022000NRG23270820221909175 4438104097 27/08/2022 S V Naresh S V Naresh 0210022WL0208142 00709 IDIB0SGB001 1004 07/09/2022 Account closed
7996 AP0210054_150722APB_FTO_137372 0210054000NRG23150720221607212 N0722019072B21 15/07/2022 rameela rameela 0210054WL0164529 00415 SBIN0000825 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 AP0210054_181122FTO_282523 0210054000NRG23181120222370635 7035908205 18/11/2022 Radha Radha 0210054WL0315931 00078 CNRB0003735 1542 09/12/2022 Account closed
7998 AP0210054_190422APB_FTO_21277 0210054000NRG23190420220105787 1201950734 19/04/2022 G DORAIMURUGAN G DORAIMURUGAN 0210054WL0019880 00415 SBIN0005691 914 14/05/2022 invalid Bank Identifier
7999 AP0210054_190422APB_FTO_21277 0210054000NRG23190420220113445 1201950543 19/04/2022 Pushpavati Pushpavati 0210054WL0020824 00176 IDIB0SGB001 831 14/05/2022 invalid Bank Identifier
8000 AP0210054_190422APB_FTO_21277 0210054000NRG23190420220114410 1201950604 19/04/2022 baabu baabu 0210054WL0020941 00468 UBIN0800813 751 14/05/2022 invalid Bank Identifier
8001 AP0210054_190422APB_FTO_21277 0210054000NRG23190420220115809 1201950620 19/04/2022 nirmala nirmala 0210054WL0021067 00415 SBIN0016528 1144 14/05/2022 invalid Bank Identifier
8002 AP0210054_190422APB_FTO_21277 0210054000NRG23190420220117629 1201950630 19/04/2022 Karunakaran Karunakaran 0210054WL0021336 00468 UBIN0822949 1540 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 AP0210054_190422APB_FTO_21277 0210054000NRG23190420220118247 1201950603 19/04/2022 sasi sasi 0210054WL0021387 00468 UBIN0800813 1103 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 AP0210054_190422APB_FTO_21277 0210054000NRG23190420220118255 1201950602 19/04/2022 challamma challamma 0210054WL0021387 00468 UBIN0535966 1103 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 AP0210054_230422APB_FTO_28340 0210054000NRG23220420220143014 1109789168 23/04/2022 kanneppa kanneppa 0210054WL0025354 00078 CNRB0000852 1542 12/05/2022 invalid Bank Identifier
8006 AP0210054_230422APB_FTO_28340 0210054000NRG23230420220167754 1109789173 23/04/2022 chandramma chandramma 0210054WL0028224 00078 CNRB0013170 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8007 AP0210054_280622APB_FTO_110761 0210054000NRG23250620221329020 N0622037E40B91 28/06/2022 selvam selvam 0210054WL0138667 00468 UBIN0811599 1238 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 AP0210054_290622APB_FTO_114397 0210054000NRG23260620221346717 N062203A7A2341 29/06/2022 Karunakaran Karunakaran 0210054WL0140202 00468 UBIN0822949 473 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 AP0210054_270822APB_FTO_178322 0210054000NRG23260820221902970 4439231380 27/08/2022 B GEETHANJALI B GEETHANJALI 0210054WL0207098 00078 CNRB0003735 507 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8010 AP0210054_270323APB_FTO_432143 0210054000NRG23270320233081051 0529345550 27/03/2023 murali murali 0210054WL472164 00415 SBIN0000825 1495 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 AP0210054_280622APB_FTO_110761 0210054000NRG23270620221350319 N0622037E399A1 28/06/2022 rameela rameela 0210054WL0140457 00415 SBIN0000825 1185 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 AP0210054_280622APB_FTO_110761 0210054000NRG23270620221350508 N0622037E39CA1 28/06/2022 androsskumar androsskumar 0210054WL0140489 00546 CIUB0000239 1470 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8013 AP0210022_310522APB_FTO_69076 0210022000NRG23310520220830219 3330403856 31/05/2022 Dhanaraj Dhanaraj 0210022WL0096421 00176 IDIB0SGB001 1380 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8014 AP0210030_010622FTO_70485 0210030000NRG23010620220874243 N0622001256B21 01/06/2022 lakshmamma lakshmamma 0210030WL0099814 00176 IDIB0SGB001 1225 17/08/2022 No Such Account
8015 AP0210030_150422FTO_17823 0210030000NRG23140420220061797 1203342215 15/04/2022 Bavaji Bavaji 0210030WL0012186 00415 SBIN0015099 1715 14/05/2022 No Such Account
8016 AP0210030_150522FTO_52371 0210030000NRG23150520220516551 1971370704 15/05/2022 PUTTA RUKMINAMMA PUTTA RUKMINAMMA 0210030WL0068565 00176 IDIB0SGB001 2955 04/06/2022 No Such Account
8017 AP0210022_270922FTO_222907 0210022000NRG23270920222124730 6915885628 27/09/2022 G RAJESH G RAJESH 0210022WL0252784 00468 UBIN0809004 1004 05/12/2022 A/c Blocked or Frozen
8018 AP0210022_270922FTO_222907 0210022000NRG23270920222124731 6915885629 27/09/2022 G RAJESH G RAJESH 0210022WL0252784 00468 UBIN0809004 1007 05/12/2022 A/c Blocked or Frozen
8019 AP0210022_270922FTO_222907 0210022000NRG23270920222124732 6915885630 27/09/2022 G RAJESH G RAJESH 0210022WL0252784 00468 UBIN0809004 1011 05/12/2022 A/c Blocked or Frozen
8020 AP0210030_101022APB_FTO_238565 0210030000NRG23101020222197297 6987845621 10/10/2022 Narayanamma Narayanamma 0210030WL0268480 00709 IDIB0SGB001 1455 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 AP0210030_120822FTO_164285 0210030000NRG23120820221806539 4222967125 12/08/2022 N HARSHAVARDHAN REDDY N HARSHAVARDHAN REDDY 0210030WL0191576 00415 SBIN0015099 2570 27/08/2022 No Such Account
8022 AP0210030_120822FTO_164285 0210030000NRG23120820221807533 4222967081 12/08/2022 Mamatha Mamatha 0210030WL0191713 00168 ICIC0002844 2089 27/08/2022 No Such Account
8023 AP0210030_121222FTO_315200 0210030000NRG23121220222459871 8597345292 12/12/2022 VUYYALA MALLIKA VUYYALA MALLIKA 0210030WL0341125 00415 SBIN0015099 2570 08/02/2023 Account closed
8024 AP0210030_170422FTO_19562 0210030000NRG23170420220086653 1203340568 17/04/2022 M Keerthi M Keerthi 0210030WL0016997 00176 IDIB000S047 3072 13/05/2022 A/c Blocked or Frozen
8025 AP0210030_170422FTO_19562 0210030000NRG23170420220086665 1203340570 17/04/2022 PUTTA RUKMINAMMA PUTTA RUKMINAMMA 0210030WL0016997 00176 IDIB0SGB001 3072 13/05/2022 No Such Account
8026 AP0210030_190522APB_FTO_56752 0210030000NRG23190520220591223 1969586587 19/05/2022 REVATHI REVATHI 0210030WL0076276 00415 SBIN0015099 1530 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 AP0210030_200422APB_FTO_22452 0210030000NRG23200420220128521 1201446315 20/04/2022 V Chengal Reddy V Chengal Reddy 0210030WL0022834 00168 ICIC0002844 1474 14/05/2022 invalid Bank Identifier
8028 AP0210030_210722FTO_142977 0210030000NRG23210720221651614 N0722021151AF1 21/07/2022 N HARSHAVARDHAN REDDY N HARSHAVARDHAN REDDY 0210030WL0170189 00415 SBIN0015099 1799 17/08/2022 No Such Account
8029 AP0210030_310123APB_FTO_368310 0210030000NRG23310120232658184 8596440382 31/01/2023 Sundaramma Sundaramma 0210030WL0398125 00415 SBIN0015099 1715 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 AP0210030_310123APB_FTO_368310 0210030000NRG23310120232658254 8596440647 31/01/2023 P Rathnamma P Rathnamma 0210030WL0398144 00709 IDIB0SGB001 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 AP0210030_030123FTO_340537 0210030000NRG23311220222531168 8615283248 03/01/2023 V LAKSHMI DEVI V LAKSHMI DEVI 0210030WL0362545 00468 UBIN0807753 1539 09/02/2023 Account closed
8032 AP0210030_030123FTO_340537 0210030000NRG23311220222531171 8615283227 03/01/2023 Pasupuleti Balakrishna Pasupuleti Balakrishna 0210030WL0362545 00168 ICIC0002844 2205 09/02/2023 Account closed
8033 AP0210054_250622APB_FTO_106413 0210054000NRG23190620221225568 N06220325B8181 25/06/2022 Karunakaran Karunakaran 0210054WL0130192 00468 UBIN0822949 982 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 AP0210054_240422APB_FTO_29753 0210054000NRG23240420220194320 1243871322 24/04/2022 Damodarreddy Damodarreddy 0210054WL0031283 00078 CNRB0013170 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 AP0210054_260422APB_FTO_31734 0210054000NRG23250420220207028 1243506686 26/04/2022 Ranjani Ranjani 0210054WL0032804 00078 CNRB0013170 912 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 AP0210054_250622APB_FTO_106413 0210054000NRG23250620221324006 N06220325B97E1 25/06/2022 geethanjali geethanjali 0210054WL0138275 00078 CNRB0003735 1388 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8037 AP0210054_280722APB_FTO_148757 0210054000NRG23280720221701612 3562587506 28/07/2022 geethanjali geethanjali 0210054WL0176385 00078 CNRB0003735 476 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8038 AP0210054_281022FTO_256224 0210054000NRG23281020222282869 7012796664 28/10/2022 Radha Radha 0210054WL0291744 00078 CNRB0003735 1542 08/12/2022 Account closed
8039 AP0210052_160922FTO_208103 0210052000NRG23160920222052331 6863808966 16/09/2022 BHANU PRAKASH REDDY BHANU PRAKASH REDDY 0210052WL0236722 00176 IDIB0SGB001 1285 03/12/2022 No Such Account
8040 AP0210052_160922FTO_208103 0210052000NRG23160920222052361 6863809033 16/09/2022 haritha haritha 0210052WL0236736 00415 SBIN0006515 1615 03/12/2022 Account closed
8041 AP0210052_160922FTO_208103 0210052000NRG23160920222052413 6863808990 16/09/2022 Leelakumar Leelakumar 0210052WL0236738 00176 IDIB0SGB001 917 03/12/2022 No Such Account
8042 AP0210052_160922FTO_208103 0210052000NRG23160920222052456 6863809066 16/09/2022 Chittemma Chittemma 0210052WL0236747 00415 SBIN0006515 1028 03/12/2022 No Such Account
8043 AP0210052_160922FTO_208103 0210052000NRG23160920222052457 6863809067 16/09/2022 Chittemma Chittemma 0210052WL0236747 00415 SBIN0006515 1794 03/12/2022 No Such Account
8044 AP0210052_191022APB_FTO_247184 0210052000NRG23181020222235055 6985310054 19/10/2022 CHINNAYYA CHINNAYYA 0210052WL0278692 00691 IPOS0000001 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8045 AP0210052_190622FTO_97119 0210052000NRG23190620221223904 N06220270B48C1 19/06/2022 SANTHI SANTHI 0210052WL0129952 00176 IDIB0SGB001 514 17/08/2022 No Such Account
8046 AP0210052_190722APB_FTO_140861 0210052000NRG23190720221638762 19/07/2022 Chinnayya Chinnayya 0210052WL0168444 00691 IPOS0000001 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8047 AP0210052_210822FTO_170495 0210052000NRG23200820221854858 4267867207 21/08/2022 Baalamma Baalamma 0210052WL0199616 00709 IDIB0SGB001 1799 29/08/2022 No Such Account
8048 AP0210052_210822FTO_170495 0210052000NRG23200820221856039 4267867183 21/08/2022 Markondareddy Markondareddy 0210052WL0199878 00709 IDIB0SGB001 1285 29/08/2022 No Such Account
8049 AP0210052_210922APB_FTO_213746 0210052000NRG23200920222079590 6862125707 21/09/2022 chittemma chittemma 0210052WL0242514 00415 SBIN0006515 960 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 AP0210052_201222FTO_325259 0210052000NRG23201220222494024 8594803483 20/12/2022 Muneeswarreddy Muneeswarreddy 0210052WL0352189 00176 IDIB0SGB001 1542 08/02/2023 No Such Account
8051 AP0210052_210922FTO_213723 0210052000NRG23210920222082909 6858882222 21/09/2022 NARESH KANIPAKAM NARESH KANIPAKAM 0210052WL0243326 00176 IDIB0SGB001 1542 19/12/2022 No Such Account
8052 AP0210052_210922FTO_213723 0210052000NRG23210920222082914 6858882223 21/09/2022 NARESH KANIPAKAM NARESH KANIPAKAM 0210052WL0243326 00176 IDIB0SGB001 1542 19/12/2022 No Such Account
8053 AP0210052_280323APB_FTO_437564 0210052000NRG23280320233095444 0527854261 28/03/2023 KRISHNAMMA KUPPAGANI PALLI KRISHNAMMA KUPPAGANI PALLI 0210052WL474255 00415 SBIN0006515 514 04/04/2023 Account closed
8054 AP0210052_280422FTO_33742 0210052000NRG23280420220227720 1243455987 28/04/2022 praveena praveena 0210052WL0036125 00176 IDIB0SGB001 1028 14/05/2022 Account closed
8055 AP0210052_290722APB_FTO_150183 0210052000NRG23280720221704791 N072202A89A151 29/07/2022 Babu Babu 0210052WL0177073 00709 IDIB0SGB001 1512 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8056 AP0210052_290722APB_FTO_150183 0210052000NRG23290720221712466 N072202A899F11 29/07/2022 Subramanyam Subramanyam 0210052WL0178267 00415 SBIN0006515 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 AP0210053_080422APB_FTO_6654 0210053000NRG22040420222745155 1245126242 08/04/2022 Chinnakka Chinnakka 0210053WL2180322 00462 UCBA0000561 1470 16/05/2022 invalid Bank Identifier
8058 AP0210053_080422APB_FTO_6654 0210053000NRG22040420222745277 1245126311 08/04/2022 NAVEETHA NAVEETHA 0210053WL2180346 00176 IDIB0SGB001 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 AP0210053_290522FTO_66889 0210053000NRG22160520222757143 3331302616 29/05/2022 B.murugaiah B.murugaiah 0210053WL2181323 00709 IDIB0SGB001 1468 11/08/2022 No Such Account
8060 AP0210053_310522APB_FTO_69042 0210053000NRG22200520222757217 3330431189 31/05/2022 Sokayya Sokayya 0210053WL2181335 00709 IDIB0SGB001 980 26/07/2022 Aadhaar Number not Mapped to Account Number
8061 AP0210053_310522APB_FTO_69042 0210053000NRG22200520222757218 3330431210 31/05/2022 Tulasamma Tulasamma 0210053WL2181335 00709 IDIB0SGB001 980 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 AP0210053_020522APB_FTO_37526 0210053000NRG23020520220281672 1294636413 02/05/2022 Ramakrishna Ramakrishna 0210053WL0043280 00462 UCBA0000561 1285 17/05/2022 invalid Bank Identifier
8063 AP0210052_210722APB_FTO_143015 0210052000NRG23210720221646502 N0722021039BE1 21/07/2022 Babu Babu 0210052WL0169307 00709 IDIB0SGB001 1255 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8064 AP0210052_220223APB_FTO_390396 0210052000NRG23220220232817525 0238600710 22/02/2023 Thirumalesu Thirumalesu 0210052WL429418 00415 SBIN0006515 2056 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 AP0210052_220522FTO_59395 0210052000NRG23220520220646710 1978939242 22/05/2022 Govindaiah Govindaiah 0210052WL0080527 00709 IDIB0SGB001 1870 05/06/2022 No Such Account
8066 AP0210052_220522FTO_59395 0210052000NRG23220520220648939 1978939205 22/05/2022 SANTHI SANTHI 0210052WL0080714 00176 IDIB0SGB001 1542 05/06/2022 No Such Account
8067 AP0210052_230622FTO_103855 0210052000NRG23220620221287397 N062202FD30B11 23/06/2022 MANJULA G MANJULA G 0210052WL0134762 00415 SBIN0006515 257 18/08/2022 No Such Account
8068 AP0210052_290722FTO_150102 0210052000NRG23270720221699590 N072202A898481 29/07/2022 M Munilakshmi M Munilakshmi 0210052WL0176058 00709 IDIB0SGB001 1799 11/08/2022 No Such Account
8069 AP0210052_300422APB_FTO_36108 0210052000NRG23300420220266073 1242839912 30/04/2022 POORNACHANDRA REDDY POORNACHANDRA REDDY 0210052WL0040891 00415 SBIN0010105 2313 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 AP0210052_310123APB_FTO_368597 0210052000NRG23310120232645044 8596152062 31/01/2023 Annapoorna Annapoorna 0210052WL0395821 00709 IDIB0SGB001 1541 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 AP0210053_060323APB_FTO_407014 0210053000NRG23060320232905363 0411237035 06/03/2023 M.lakshmipathi M.lakshmipathi 0210053WL443161 00691 IPOS0000001 745 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 AP0210053_070722APB_FTO_127384 0210053000NRG23070720221514064 07/07/2022 Baabu Baabu 0210053WL0153999 00078 CNRB0003638 1522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 AP0210053_070722APB_FTO_127384 0210053000NRG23070720221514066 07/07/2022 Naresh Naresh 0210053WL0153999 00078 CNRB0000852 1522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 AP0210053_080622FTO_77443 0210053000NRG23080620221004051 N06220270B5481 08/06/2022 Raajesh Raajesh 0210053WL0110000 00176 IDIB000D030 1540 17/08/2022 No Such Account
8075 AP0210053_110722FTO_131060 0210053000NRG23080720221528392 11/07/2022 BABU BABU 0210053WL0155224 00176 IDIB0SGB001 1542 18/08/2022 No Such Account
8076 AP0210053_100622FTO_82309 0210053000NRG23090620221036265 N0622027130E31 10/06/2022 Mohan Mohan 0210053WL0112949 00176 IDIB000D030 1542 17/08/2022 A/c Blocked or Frozen
8077 AP0210053_100622APB_FTO_82331 0210053000NRG23100620221067864 N0622027110241 10/06/2022 Sokayya Sokayya 0210053WL0115721 00709 IDIB0SGB001 508 17/08/2022 Aadhaar Number not Mapped to Account Number
8078 AP0210053_141122FTO_277075 0210053000NRG23141120222346958 7010934702 14/11/2022 MAHESH MAHESH 0210053WL0309604 00176 IDIB0SGB001 1541 17/12/2022 Account closed
8079 AP0210053_150922APB_FTO_206304 0210053000NRG23150920222038015 6861669897 15/09/2022 Sekhar Sekhar 0210053WL0233603 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 AP0210053_151222FTO_320136 0210053000NRG23151220222473719 8617209208 15/12/2022 MAHESH MAHESH 0210053WL0345469 00176 IDIB0SGB001 1541 09/02/2023 Account closed
8081 AP0210053_160722FTO_137998 0210053000NRG23160720221610661 N072201A1AE641 16/07/2022 BABU BABU 0210053WL0164900 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
8082 AP0210053_191022FTO_247422 0210053000NRG23181020222240040 6984864998 19/10/2022 VAMSI KRISHNA VAMSI KRISHNA 0210053WL0280210 00468 UBIN0813613 1542 07/12/2022 No Such Account
8083 AP0210053_200422APB_FTO_21819 0210053000NRG23190420220122240 1201448336 20/04/2022 VASANTHAMMA VASANTHAMMA 0210053WL0021976 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
8084 AP0210053_201022APB_FTO_248820 0210053000NRG23201020222244694 6985650747 20/10/2022 Reddamma Reddamma 0210053WL0281722 00176 IDIB000D030 1434 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 AP0210053_210722APB_FTO_142520 0210053000NRG23210720221649057 N07220202C0A51 21/07/2022 Baabu Baabu 0210053WL0169765 00078 CNRB0003638 1533 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 AP0210030_150522FTO_52371 0210030000NRG23150520220516686 1971370699 15/05/2022 M Keerthi M Keerthi 0210030WL0068576 00176 IDIB000S047 3072 04/06/2022 A/c Blocked or Frozen
8087 AP0210030_150522FTO_52371 0210030000NRG23150520220517392 1971370718 15/05/2022 MEKALA ESWARAMMA MEKALA ESWARAMMA 0210030WL0068683 00709 IDIB0SGB001 1470 04/06/2022 Account closed
8088 AP0210030_160922FTO_207835 0210030000NRG23160920222046923 6863776919 16/09/2022 Vani Vani 0210030WL0235684 00684 IPOS0000001 1478 19/12/2022 No Such Account
8089 AP0210030_211122APB_FTO_287752 0210030000NRG23211120222378506 7036187138 21/11/2022 Shamiullah Shamiullah 0210030WL0318269 00415 SBIN0015099 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 AP0210030_220522APB_FTO_59239 0210030000NRG23220520220644406 1979290786 22/05/2022 Venu Venu 0210030WL0080221 00176 IDIB000P195 2925 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 AP0210030_220522APB_FTO_59239 0210030000NRG23220520220646445 1979290751 22/05/2022 Chinnakka Chinnakka 0210030WL0080502 00415 SBIN0015099 2993 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8092 AP0210030_230822FTO_172616 0210030000NRG23230820221874712 4288808627 23/08/2022 C Gowsiya C Gowsiya 0210030WL0202767 00554 KKBK0007882 771 30/08/2022 No Such Account
8093 AP0210030_250522APB_FTO_62286 0210030000NRG23250520220720354 2024028071 25/05/2022 REVATHI REVATHI 0210030WL0087045 00415 SBIN0015099 1225 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 AP0210030_260922APB_FTO_219762 0210030000NRG23260920222109065 6867979471 26/09/2022 Narayanamma Narayanamma 0210030WL0249396 00709 IDIB0SGB001 1482 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 AP0210030_280323APB_FTO_437270 0210030000NRG23280320233096827 0528716730 28/03/2023 Anandanaidu Anandanaidu 0210030WL474473 00468 UBIN0825719 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 AP0210054_280522APB_FTO_66267 0210054000NRG23280520220781124 N052202D1A9F41 28/05/2022 challamma challamma 0210054WL0092069 00468 UBIN0535966 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 AP0210054_300323APB_FTO_444588 0210054000NRG23300320233115015 0547340840 30/03/2023 silpa silpa 0210054WL477911 00078 CNRB0003735 1432 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 AP0210054_300422APB_FTO_36137 0210054000NRG23300420220259083 1242795856 30/04/2022 Girija Girija 0210054WL0039933 00415 SBIN0000825 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 AP0210054_300422APB_FTO_36137 0210054000NRG23300420220268262 1242795965 30/04/2022 Bujji Bujji 0210054WL0041144 00078 CNRB0013170 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8100 AP0210054_300422APB_FTO_36137 0210054000NRG23300420220268263 1242795966 30/04/2022 Vijaykumar Vijaykumar 0210054WL0041144 00078 CNRB0013170 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8101 AP0210054_300422APB_FTO_36137 0210054000NRG23300420220270848 1242795907 30/04/2022 Damodarreddy Damodarreddy 0210054WL0041485 00078 CNRB0013170 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 AP0210055_020323APB_FTO_404072 0210055000NRG23020320232876038 0411199214 02/03/2023 Santhi Santhi 0210055WL438530 00709 IDIB0SGB001 1122 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 AP0210055_041222APB_FTO_304016 0210055000NRG23041220222433031 7185841748 04/12/2022 Palaraaj Palaraaj 0210055WL0333045 00691 IPOS0000001 677 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8104 AP0210055_041222APB_FTO_304016 0210055000NRG23041220222433035 7185841747 04/12/2022 Babu Babu 0210055WL0333045 00691 IPOS0000001 677 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8105 AP0210055_100622APB_FTO_80930 0210055000NRG23090620221022163 N06220270ED151 10/06/2022 baabu baabu 0210055WL0111776 00691 IPOS0000001 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8106 AP0210053_020522APB_FTO_37526 0210053000NRG23020520220281673 1294636354 02/05/2022 Gundamma Gundamma 0210053WL0043280 00462 UCBA0000561 1285 17/05/2022 invalid Bank Identifier
8107 AP0210053_020522APB_FTO_37526 0210053000NRG23020520220281674 1294636440 02/05/2022 NAVEETHA NAVEETHA 0210053WL0043280 00176 IDIB0SGB001 1285 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 AP0210053_020522APB_FTO_37526 0210053000NRG23020520220282085 1294636428 02/05/2022 Ravindra Babu Ravindra Babu 0210053WL0043332 00176 IDIB0SGB001 1236 17/05/2022 invalid Bank Identifier
8109 AP0210053_020522APB_FTO_37526 0210053000NRG23020520220282090 1294636391 02/05/2022 Bujemma Bujemma 0210053WL0043334 00462 UCBA0000561 1197 17/05/2022 invalid Bank Identifier
8110 AP0210053_050522APB_FTO_41447 0210053000NRG23050520220335229 N11220081B1151 05/05/2022 Babu Babu 0210053WL0048378 00176 IDIB0SGB001 1226 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8111 AP0210053_071022APB_FTO_236168 0210053000NRG23071020222182692 6987558963 07/10/2022 Sekhar Sekhar 0210053WL0264949 00709 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 AP0210053_071022APB_FTO_236168 0210053000NRG23071020222182936 6987558953 07/10/2022 Rafi Rafi 0210053WL0265010 00709 IDIB0SGB001 851 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8113 AP0210053_110722APB_FTO_131065 0210053000NRG23080720221533062 11/07/2022 M.lakshmipathi M.lakshmipathi 0210053WL0155553 00176 IDIB000K171 1537 18/08/2022 Aadhaar Number not Mapped to Account Number
8114 AP0210053_110722APB_FTO_131065 0210053000NRG23100720221549157 11/07/2022 Lakshmi Lakshmi 0210053WL0157216 00176 IDIB000D030 1282 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8115 AP0210053_110822APB_FTO_162541 0210053000NRG23110820221792047 4223174312 11/08/2022 Reddamma Reddamma 0210053WL0189168 00176 IDIB000D030 1434 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 AP0210053_220822APB_FTO_171476 0210053000NRG23190820221852500 4268580162 22/08/2022 J.ponnaiah J.ponnaiah 0210053WL0199187 00078 CNRB0013170 1537 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8117 AP0210053_230522FTO_59582 0210053000NRG23220520220655864 1978929458 23/05/2022 B.murugaiah B.murugaiah 0210053WL0081479 00709 IDIB0SGB001 1028 05/06/2022 No Such Account
8118 AP0210053_240822FTO_173815 0210053000NRG23240820221881793 4339670156 24/08/2022 SUKANYA SUKANYA 0210053WL0203618 00176 IDIB000D030 1542 01/09/2022 A/c Blocked or Frozen
8119 AP0210053_241122FTO_291142 0210053000NRG23241120222397378 7036546513 24/11/2022 Chittemma Chittemma 0210053WL0323458 00176 IDIB000D030 1522 09/12/2022 No Such Account
8120 AP0210053_251022FTO_252437 0210053000NRG23251020222263791 6986785127 25/10/2022 Putta Parthi Lowkya Putta Parthi Lowkya 0210053WL0286950 00176 IDIB000D030 1429 17/12/2022 No Such Account
8121 AP0210053_260522APB_FTO_63248 0210053000NRG23260520220724540 3333006625 26/05/2022 Rohitha Rohitha 0210053WL0087509 00176 IDIB000K171 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 AP0210053_270522APB_FTO_64293 0210053000NRG23270520220746888 3333005270 27/05/2022 YOGAVATHI YOGAVATHI 0210053WL0089450 00176 IDIB000K171 1539 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 AP0210053_270622FTO_109786 0210053000NRG23270620221349814 N06220385AC3F1 27/06/2022 V GOVARDHAN V GOVARDHAN 0210053WL0140401 00176 IDIB000K171 1542 19/08/2022 A/c Blocked or Frozen
8124 AP0210053_270622FTO_109786 0210053000NRG23270620221352973 N06220385AC101 27/06/2022 Kodanda Reddy Kodanda Reddy 0210053WL0140722 00176 IDIB000D030 1542 19/08/2022 A/c Blocked or Frozen
8125 AP0210053_270622FTO_109786 0210053000NRG23270620221357524 N06220385AC441 27/06/2022 Ganesh K Ganesh K 0210053WL0141205 00709 IDIB0SGB001 1028 19/08/2022 Account closed
8126 AP0210053_280123FTO_361849 0210053000NRG23280120232633521 8598696214 28/01/2023 P RAMACHANDRAIAH P RAMACHANDRAIAH 0210053WL0392784 00691 IPOS0000001 1542 09/02/2023 No Such Account
8127 AP0210053_280123FTO_361849 0210053000NRG23280120232634447 8598696212 28/01/2023 Rajini Rajini 0210053WL0393021 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
8128 AP0210053_280722APB_FTO_148676 0210053000NRG23280720221700548 N072202A7D8651 28/07/2022 Reddamma Reddamma 0210053WL0176185 00176 IDIB000D030 1434 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 AP0210053_300522FTO_67985 0210053000NRG23300520220807477 3331266920 30/05/2022 Rekha Rekha 0210053WL0094618 00176 IDIB000D030 1542 11/08/2022 No Such Account
8130 AP0210053_300522FTO_67985 0210053000NRG23300520220807630 3331266929 30/05/2022 B.murugaiah B.murugaiah 0210053WL0094627 00709 IDIB0SGB001 504 11/08/2022 No Such Account
8131 AP0210053_300522FTO_67985 0210053000NRG23300520220816553 3331266909 30/05/2022 V.guravaiah V.guravaiah 0210053WL0095224 00176 IDIB000D030 1028 11/08/2022 A/c Blocked or Frozen
8132 AP0210053_300522FTO_67985 0210053000NRG23300520220817963 3331266908 30/05/2022 Raajesh Raajesh 0210053WL0095290 00176 IDIB000D030 1532 11/08/2022 No Such Account
8133 AP0210054_020922APB_FTO_188756 0210054000NRG23020920221951391 6869926383 02/09/2022 B SELVAM B SELVAM 0210054WL0215779 00468 UBIN0811599 1458 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 AP0210054_050522APB_FTO_41583 0210054000NRG23050520220338787 N11220081926C1 05/05/2022 hamsamma hamsamma 0210054WL0048674 00078 CNRB0003735 555 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8135 AP0210054_070522APB_FTO_44197 0210054000NRG23070520220370656 1367782260 07/05/2022 aananda aananda 0210054WL0051793 00709 IDIB0SGB001 771 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 AP0210054_070522APB_FTO_44197 0210054000NRG23070520220372442 1367782313 07/05/2022 Damodarreddy Damodarreddy 0210054WL0052038 00078 CNRB0013170 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 AP0210054_100422APB_FTO_8800 0210054000NRG23100420220018324 1245120738 10/04/2022 sampoornamma sampoornamma 0210054WL0003955 00176 IDIB0SGB001 1285 16/05/2022 invalid Bank Identifier
8138 AP0210054_100422APB_FTO_8800 0210054000NRG23100420220018407 1245120713 10/04/2022 vijayan vijayan 0210054WL0003979 00415 SBIN0000825 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 AP0210054_110422APB_FTO_9542 0210054000NRG23110420220019056 1245116289 11/04/2022 Girija Girija 0210054WL0004210 00415 SBIN0000825 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 AP0210054_110422APB_FTO_9542 0210054000NRG23110420220019060 1245116432 11/04/2022 subbayya subbayya 0210054WL0004212 00176 IDIB0SGB001 790 16/05/2022 invalid Bank Identifier
8141 AP0210054_110422APB_FTO_9542 0210054000NRG23110420220019065 1245116448 11/04/2022 umaarani umaarani 0210054WL0004212 00176 IDIB000C065 474 16/05/2022 invalid Bank Identifier
8142 AP0210054_110422APB_FTO_9542 0210054000NRG23110420220019068 1245116297 11/04/2022 maniyamma maniyamma 0210054WL0004212 00415 SBIN0013176 632 16/05/2022 invalid Bank Identifier
8143 AP0210054_110422APB_FTO_9542 0210054000NRG23110420220019069 1245116304 11/04/2022 jayraani jayraani 0210054WL0004212 00415 SBIN0000825 790 16/05/2022 invalid Bank Identifier
8144 AP0210021_310123APB_FTO_367884 0210021000NRG23310120232655211 8596506593 31/01/2023 MUNEMMA J MUNEMMA J 0210021WL0397550 00415 SBIN0005811 1213 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 AP0210022_050422FTO_701 0210022000NRG22210320222633463 1244759578 05/04/2022 Bhaskar Bhaskar 0210022WL2160773 00176 IDIB0SGB001 796 15/05/2022 Account closed
8146 AP0210022_060622FTO_73112 0210022000NRG23050620220946197 06/06/2022 Dharma Raju Dharma Raju 0210022WL0105812 00176 IDIB0SGB001 1233 18/08/2022 No Such Account
8147 AP0210022_060622FTO_73112 0210022000NRG23050620220946621 06/06/2022 Janakiram Janakiram 0210022WL0105838 00176 IDIB0SGB001 1474 18/08/2022 No Such Account
8148 AP0210022_130622APB_FTO_85128 0210022000NRG23120620221091857 13/06/2022 Sudha Sudha 0210022WL0118549 00415 SBIN0005811 1224 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8149 AP0210022_140422FTO_16912 0210022000NRG23140420220065581 1193175488 14/04/2022 munirathnam munirathnam 0210022WL0012901 00176 IDIB0SGB001 645 13/05/2022 No Such Account
8150 AP0210022_160522FTO_53061 0210022000NRG23150520220519083 1971380948 16/05/2022 Janakiram Janakiram 0210022WL0068874 00176 IDIB0SGB001 1464 04/06/2022 No Such Account
8151 AP0210022_171022FTO_245146 0210022000NRG23171020222229337 6984450429 17/10/2022 Srinivasulu Srinivasulu 0210022WL0276902 00709 IDIB0SGB001 1641 07/12/2022 Account closed
8152 AP0210022_250822APB_FTO_175138 0210022000NRG23250820221886460 4340487178 25/08/2022 Kumar Kumar 0210022WL0204355 00709 IDIB0SGB001 1028 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8153 AP0210022_250822APB_FTO_175138 0210022000NRG23250820221890528 4340487179 25/08/2022 Kumar Kumar 0210022WL0205228 00709 IDIB0SGB001 257 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8154 AP0210022_280422FTO_34027 0210022000NRG23260420220217465 1424114873 28/04/2022 Munemma Munemma 0210022WL0034283 00709 IDIB0SGB001 1080 21/05/2022 No Such Account
8155 AP0210022_260822FTO_176453 0210022000NRG23260820221900189 4437042225 26/08/2022 G RAJESH G RAJESH 0210022WL0206817 00468 UBIN0809004 1011 07/09/2022 A/c Blocked or Frozen
8156 AP0210022_260822FTO_176453 0210022000NRG23260820221900190 4437042223 26/08/2022 G RAJESH G RAJESH 0210022WL0206817 00468 UBIN0809004 1004 07/09/2022 A/c Blocked or Frozen
8157 AP0210022_260822FTO_176453 0210022000NRG23260820221900191 4437042224 26/08/2022 G RAJESH G RAJESH 0210022WL0206817 00468 UBIN0809004 1007 07/09/2022 A/c Blocked or Frozen
8158 AP0210022_280422APB_FTO_34035 0210022000NRG23270420220220236 1243232905 28/04/2022 Sudha Sudha 0210022WL0034975 00415 SBIN0005811 1235 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8159 AP0210022_280422APB_FTO_34035 0210022000NRG23280420220242926 1243233004 28/04/2022 MALLI MALLI 0210022WL0037911 00176 IDIB0SGB001 1461 16/05/2022 A/c Blocked or Frozen
8160 AP0210022_280422FTO_34027 0210022000NRG23280420220243024 1424114900 28/04/2022 JAYAMMA JAYAMMA 0210022WL0037912 00176 IDIB0SGB001 1507 21/05/2022 No Such Account
8161 AP0210030_060622APB_FTO_72729 0210030000NRG23050620220944241 06/06/2022 Janardhana Naidu Janardhana Naidu 0210030WL0105643 00176 IDIB0SGB001 462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 AP0210030_060622APB_FTO_72729 0210030000NRG23050620220944430 06/06/2022 Prasad Prasad 0210030WL0105660 00415 SBIN0015099 998 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 AP0210030_060622APB_FTO_72729 0210030000NRG23050620220944443 06/06/2022 Chinnakka Chinnakka 0210030WL0105661 00415 SBIN0015099 979 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8164 AP0210054_110422APB_FTO_9542 0210054000NRG23110420220019073 1245116276 11/04/2022 paradesi paradesi 0210054WL0004212 00176 IDIB0SGB001 790 16/05/2022 invalid Bank Identifier
8165 AP0210054_110422APB_FTO_9542 0210054000NRG23110420220019080 1245116300 11/04/2022 dhanamma dhanamma 0210054WL0004212 00415 SBIN0013176 790 16/05/2022 invalid Bank Identifier
8166 AP0210054_110422APB_FTO_9542 0210054000NRG23110420220019201 1245116272 11/04/2022 sasi sasi 0210054WL0004259 00468 UBIN0800813 568 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 AP0210054_110422APB_FTO_9542 0210054000NRG23110420220019270 1245116353 11/04/2022 sreenivasulu sreenivasulu 0210054WL0004288 00078 CNRB0013170 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 AP0210054_130522APB_FTO_50755 0210054000NRG23130520220471393 1440090557 13/05/2022 hamsamma hamsamma 0210054WL0063483 00078 CNRB0003735 483 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8169 AP0210054_200922FTO_211912 0210054000NRG23200920222078037 6870903712 20/09/2022 sateesh kumaar sateesh kumaar 0210054WL0242203 00415 SBIN0000825 1278 04/12/2022 Account closed
8170 AP0210054_200922FTO_211912 0210054000NRG23200920222078038 6870903713 20/09/2022 sateesh kumaar sateesh kumaar 0210054WL0242203 00415 SBIN0000825 1146 04/12/2022 Account closed
8171 AP0210054_251122FTO_291621 0210054000NRG23241120222394705 7033980374 25/11/2022 RADHA RADHA 0210054WL0322651 00078 CNRB0003735 1542 09/12/2022 Account closed
8172 AP0210054_290422FTO_34595 0210054000NRG23290420220246493 1243421015 29/04/2022 Murugeshan Murugeshan 0210054WL0038518 00684 IPOS0000001 1428 16/05/2022 No Such Account
8173 AP0210054_310123APB_FTO_367899 0210054000NRG23310120232644939 8596262646 31/01/2023 ganeshan ganeshan 0210054WL0395807 00415 SBIN0016528 257 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8174 AP0210054_310123APB_FTO_367899 0210054000NRG23310120232645085 8596262768 31/01/2023 Dillibabu Dillibabu 0210054WL0395838 00415 SBIN0013176 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8175 AP0210055_060622APB_FTO_71354 0210055000NRG23020620220901610 3348475967 06/06/2022 baabu baabu 0210055WL0102480 00691 IPOS0000001 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8176 AP0210053_120422APB_FTO_11034 0210053000NRG23120420220028759 1245051244 12/04/2022 Prameela Prameela 0210053WL0006574 00078 CNRB0000852 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 AP0210053_120422APB_FTO_11034 0210053000NRG23120420220030231 1245051242 12/04/2022 Ramakrishna Ramakrishna 0210053WL0006788 00462 UCBA0000561 1470 16/05/2022 invalid Bank Identifier
8178 AP0210053_120422APB_FTO_11034 0210053000NRG23120420220030232 1245051234 12/04/2022 Gundamma Gundamma 0210053WL0006788 00462 UCBA0000561 1470 16/05/2022 invalid Bank Identifier
8179 AP0210053_120422APB_FTO_11034 0210053000NRG23120420220030233 1245051259 12/04/2022 NAVEETHA NAVEETHA 0210053WL0006788 00176 IDIB0SGB001 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 AP0210053_120422APB_FTO_11034 0210053000NRG23120420220031040 1245051240 12/04/2022 Manjula Manjula 0210053WL0006962 00462 UCBA0000561 1417 16/05/2022 invalid Bank Identifier
8181 AP0210053_130123FTO_349469 0210053000NRG23130120232570148 8595677457 13/01/2023 Rajini Rajini 0210053WL0374220 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
8182 AP0210053_170123FTO_350725 0210053000NRG23170120232577784 8598997576 17/01/2023 J. Chitra J. Chitra 0210053WL0376832 00176 IDIB000D083 1542 08/02/2023 A/c Blocked or Frozen
8183 AP0210053_200922FTO_211048 0210053000NRG23190920222065494 6870800315 20/09/2022 Usha Usha 0210053WL0240005 00709 IDIB0SGB001 1532 04/12/2022 Account closed
8184 AP0210053_200223APB_FTO_387581 0210053000NRG23200220232790523 9212245217 20/02/2023 R.Ganesh R.Ganesh 0210053WL425399 00691 IPOS0000001 1526 28/02/2023 Aadhaar Number not Mapped to Account Number
8185 AP0210053_200422APB_FTO_22115 0210053000NRG23200420220124573 1201513740 20/04/2022 Varadharajulu Varadharajulu 0210053WL0022238 00415 SBIN0000825 1461 14/05/2022 invalid Bank Identifier
8186 AP0210053_210722FTO_142509 0210053000NRG23210720221648801 N07220202C0751 21/07/2022 S.lailamma S.lailamma 0210053WL0169724 00709 IDIB0SGB001 1542 17/08/2022 Account closed
8187 AP0210022_010622FTO_70729 0210022000NRG23010620220871342 N06220019E3451 01/06/2022 JAYAMMA JAYAMMA 0210022WL0099577 00176 IDIB0SGB001 1180 17/08/2022 No Such Account
8188 AP0210022_041022APB_FTO_233379 0210022000NRG23031020222157494 6869691068 04/10/2022 Dhanaraj Pudi Dhanaraj Pudi 0210022WL0259968 00709 IDIB0SGB001 1200 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8189 AP0210022_040123APB_FTO_341666 0210022000NRG23040120232540008 8598688341 04/01/2023 MURALI KRISHNA MURALI KRISHNA 0210022WL0365049 00415 SBIN0002762 749 08/02/2023 A/c Blocked or Frozen
8190 AP0210022_041122APB_FTO_268117 0210022000NRG23041120222308488 04/11/2022 MALLI MALLI 0210022WL0298672 00709 IDIB0SGB001 1003 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 AP0210022_060223APB_FTO_374789 0210022000NRG23060220232686857 8716374274 06/02/2023 MURALI KRISHNA MURALI KRISHNA 0210022WL405445 00415 SBIN0002762 1251 13/02/2023 A/c Blocked or Frozen
8192 AP0210022_071022FTO_236227 0210022000NRG23071020222180254 6987646532 07/10/2022 amudha amudha 0210022WL0264371 00709 IDIB0SGB001 1799 07/12/2022 Account closed
8193 AP0210022_090622APB_FTO_79887 0210022000NRG23090620221035450 09/06/2022 Manemma Manemma 0210022WL0112885 00415 SBIN0002762 1414 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 AP0210022_090622APB_FTO_79887 0210022000NRG23090620221035467 09/06/2022 Ranjitaham Ranjitaham 0210022WL0112885 00415 SBIN0002762 707 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 AP0210022_110822FTO_162795 0210022000NRG23110820221794787 4222805156 11/08/2022 Lakshman Lakshman 0210022WL0189658 00709 IDIB0SGB001 944 27/08/2022 Account closed
8196 AP0210022_120622FTO_84457 0210022000NRG23120620221092559 12/06/2022 Dharma Raju Dharma Raju 0210022WL0118581 00176 IDIB0SGB001 1509 18/08/2022 No Such Account
8197 AP0210022_131222APB_FTO_316579 0210022000NRG23131220222463962 8596727821 13/12/2022 KAMALA KAMALA 0210022WL0342451 00709 IDIB0SGB001 1024 08/02/2023 Participant not mapped to the product
8198 AP0210022_190922FTO_210221 0210022000NRG23170920222056639 6916432373 19/09/2022 Kuchelayya Kuchelayya 0210022WL0237802 00709 IDIB0SGB001 689 05/12/2022 No Such Account
8199 AP0210022_180622FTO_96078 0210022000NRG23180620221206227 18/06/2022 Sindu Priya Sindu Priya 0210022WL0128445 00415 SBIN0000580 926 18/08/2022 No Such Account
8200 AP0210053_060822FTO_159127 0210053000NRG23060820221762658 N0822006BDA2B1 06/08/2022 JYOSHNAVI JYOSHNAVI 0210053WL0184783 00176 IDIB0SGB001 1542 22/08/2022 No Such Account
8201 AP0210053_060822APB_FTO_159118 0210053000NRG23060820221762710 N0822006BDA0F1 06/08/2022 RAMYA RAMYA 0210053WL0184783 00176 IDIB0SGB001 1542 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 AP0210053_110422APB_FTO_9915 0210053000NRG23110420220025698 1245125521 11/04/2022 Chinnakka Chinnakka 0210053WL0005780 00462 UCBA0000561 1465 16/05/2022 invalid Bank Identifier
8203 AP0210053_110422APB_FTO_9915 0210053000NRG23110420220025782 1245125534 11/04/2022 Jayachandra Jayachandra 0210053WL0005791 00176 IDIB0SGB001 1470 16/05/2022 invalid Bank Identifier
8204 AP0210053_110422APB_FTO_9915 0210053000NRG23110420220025783 1245125535 11/04/2022 Saradha Saradha 0210053WL0005791 00176 IDIB000D030 1470 16/05/2022 invalid Bank Identifier
8205 AP0210053_130522FTO_50967 0210053000NRG23110520220441968 1441273502 13/05/2022 HARUN BASHA HARUN BASHA 0210053WL0059809 00176 IDIB0SGB001 1542 21/05/2022 Account closed
8206 AP0210053_141022APB_FTO_242582 0210053000NRG23141020222219953 6983936643 14/10/2022 Sekhar Sekhar 0210053WL0274348 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 AP0210053_160722APB_FTO_138003 0210053000NRG23150720221605935 N072201A2AFA31 16/07/2022 Baabu Baabu 0210053WL0164427 00078 CNRB0003638 1531 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220073716 1204534745 16/04/2022 Shakeela Shakeela 0210053WL0014507 00176 IDIB0SGB001 1243 14/05/2022 invalid Bank Identifier
8209 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220074925 1204534713 16/04/2022 RAMMOHAN REDDY RAMMOHAN REDDY 0210053WL0014683 00468 UBIN0823082 1225 14/05/2022 invalid Bank Identifier
8210 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220075178 1204534740 16/04/2022 Lokanadha Lokanadha 0210053WL0014752 00709 IDIB0SGB001 980 14/05/2022 invalid Bank Identifier
8211 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220075179 1204534733 16/04/2022 RAMA RAMA 0210053WL0014752 00176 IDIB0SGB001 980 14/05/2022 invalid Bank Identifier
8212 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220080036 1204534784 16/04/2022 Subramanyam Naidu Subramanyam Naidu 0210053WL0015542 00176 IDIB000D030 1470 14/05/2022 invalid Bank Identifier
8213 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220081005 1204534796 16/04/2022 Paradesi Paradesi 0210053WL0015751 00176 IDIB000D030 1267 14/05/2022 invalid Bank Identifier
8214 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220081008 1204534640 16/04/2022 Sokaiah Sokaiah 0210053WL0015751 00462 UCBA0000561 1267 14/05/2022 invalid Bank Identifier
8215 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220081891 1204534623 16/04/2022 Raghunadhreddy Raghunadhreddy 0210053WL0015988 00462 UCBA0000561 903 14/05/2022 invalid Bank Identifier
8216 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220081942 1204534753 16/04/2022 NAVEEDHA NAVEEDHA 0210053WL0016002 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
8217 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220082155 1204534729 16/04/2022 Revati Revati 0210053WL0016065 00415 SBIN0010105 1470 14/05/2022 invalid Bank Identifier
8218 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220082306 1204534772 16/04/2022 lalitha lalitha 0210053WL0016111 00176 IDIB000D030 1470 14/05/2022 invalid Bank Identifier
8219 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220082308 1204534780 16/04/2022 Mani Mani 0210053WL0016111 00176 IDIB000D030 490 14/05/2022 invalid Bank Identifier
8220 AP0210053_160422APB_FTO_19235 0210053000NRG23160420220082323 1204534794 16/04/2022 P.sekhar P.sekhar 0210053WL0016121 00176 IDIB000D030 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8221 AP0210053_160922FTO_207100 0210053000NRG23160920222044449 6863568513 16/09/2022 NARAYANAMMA NARAYANAMMA 0210053WL0235244 00078 CNRB0003638 1542 03/12/2022 No Such Account
8222 AP0210053_180323APB_FTO_421099 0210053000NRG23180320233015773 0411120458 18/03/2023 Ponnemma Ponnemma 0210053WL461445 00176 IDIB000D030 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 AP0210053_180323APB_FTO_421099 0210053000NRG23180320233016053 0411120474 18/03/2023 Lakshmamma Lakshmamma 0210053WL461465 00176 IDIB000D030 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8224 AP0210022_180622FTO_96078 0210022000NRG23180620221206231 18/06/2022 Ranemma Ranemma 0210022WL0128445 00709 IDIB0SGB001 926 18/08/2022 No Such Account
8225 AP0210022_210622APB_FTO_99189 0210022000NRG23210620221259296 21/06/2022 ramesh ramesh 0210022WL0132727 00468 UBIN0809004 1444 19/08/2022 A/c Blocked or Frozen
8226 AP0210022_230223APB_FTO_391327 0210022000NRG23230220232826029 0239554491 23/02/2023 Rajeswari Rajeswari 0210022WL430814 00415 SBIN0002762 1477 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 AP0210022_280822FTO_179565 0210022000NRG23280820221910574 4409079988 28/08/2022 Suneetha Suneetha 0210022WL0208475 00176 IDIB000N050 257 07/09/2022 A/c Blocked or Frozen
8228 AP0210022_280822FTO_179565 0210022000NRG23280820221910579 4409079954 28/08/2022 Sailavathi Sailavathi 0210022WL0208476 00176 IDIB000N050 257 07/09/2022 Account closed
8229 AP0210022_280822FTO_179598 0210022000NRG23280820221911461 4409079867 28/08/2022 K Dillibabu K Dillibabu 0210022WL0208617 00709 IDIB0SGB001 1474 07/09/2022 No Such Account
8230 AP0210022_310123APB_FTO_367487 0210022000NRG23310120232644225 8596355888 31/01/2023 MURALI KRISHNA MURALI KRISHNA 0210022WL0395617 00415 SBIN0002762 1482 08/02/2023 A/c Blocked or Frozen
8231 AP0210022_310123APB_FTO_367487 0210022000NRG23310120232647006 8596355933 31/01/2023 Rajesh Rajesh 0210022WL0396156 00709 IDIB0SGB001 512 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 AP0210030_010722APB_FTO_120909 0210030000NRG23010720221435587 01/07/2022 Timmisetti Ramadevi Timmisetti Ramadevi 0210030WL0147847 00709 IDIB0SGB001 1765 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 AP0210030_010722APB_FTO_120909 0210030000NRG23010720221437388 01/07/2022 Dayanandam Dayanandam 0210030WL0147981 00415 SBIN0015099 1711 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 AP0210030_020722APB_FTO_122230 0210030000NRG23010720221441240 02/07/2022 Prasad Prasad 0210030WL0148199 00415 SBIN0015099 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 AP0210053_210922FTO_213935 0210053000NRG23210920222082343 6858861818 21/09/2022 Kalavathi Kalavathi 0210053WL0243220 00709 IDIB0SGB001 1299 19/12/2022 Account closed
8236 AP0210053_210922FTO_213935 0210053000NRG23210920222082344 6858861819 21/09/2022 Kalavathi Kalavathi 0210053WL0243220 00709 IDIB0SGB001 1470 19/12/2022 Account closed
8237 AP0210053_210922FTO_213935 0210053000NRG23210920222082473 6858861809 21/09/2022 Bebi Bebi 0210053WL0243247 00709 IDIB0SGB001 1500 19/12/2022 No Such Account
8238 AP0210053_210922FTO_213935 0210053000NRG23210920222082772 6858861843 21/09/2022 T Reddeppa T Reddeppa 0210053WL0243284 00691 IPOS0000001 1226 19/12/2022 No Such Account
8239 AP0210053_210922FTO_213935 0210053000NRG23210920222082773 6858861844 21/09/2022 T Reddeppa T Reddeppa 0210053WL0243284 00691 IPOS0000001 1333 19/12/2022 No Such Account
8240 AP0210053_210922FTO_213935 0210053000NRG23210920222082774 6858861845 21/09/2022 T Reddeppa T Reddeppa 0210053WL0243284 00691 IPOS0000001 1542 19/12/2022 No Such Account
8241 AP0210053_210922FTO_213935 0210053000NRG23210920222082775 6858861846 21/09/2022 T Reddeppa T Reddeppa 0210053WL0243284 00691 IPOS0000001 1542 19/12/2022 No Such Account
8242 AP0210053_241222FTO_327828 0210053000NRG23231220222502261 8617191456 24/12/2022 Rajini Rajini 0210053WL0354664 00709 IDIB0SGB001 1542 09/02/2023 No Such Account
8243 AP0210053_250522FTO_61866 0210053000NRG23250520220709777 2027380386 25/05/2022 Sudhaker Sudhaker 0210053WL0085915 00176 IDIB000D030 1542 06/06/2022 A/c Blocked or Frozen
8244 AP0210053_250522FTO_61866 0210053000NRG23250520220709782 2027380385 25/05/2022 Kumaraswamy Kumaraswamy 0210053WL0085915 00176 IDIB000D030 1542 06/06/2022 A/c Blocked or Frozen
8245 AP0210053_250522FTO_61866 0210053000NRG23250520220709972 2027380387 25/05/2022 V.guravaiah V.guravaiah 0210053WL0085925 00176 IDIB000D030 1028 06/06/2022 A/c Blocked or Frozen
8246 AP0210053_250522FTO_61866 0210053000NRG23250520220709974 2027380388 25/05/2022 V.guravaiah V.guravaiah 0210053WL0085925 00176 IDIB000D030 1542 06/06/2022 A/c Blocked or Frozen
8247 AP0210053_270922FTO_222094 0210053000NRG23270920222122017 6915885149 27/09/2022 Lokesh Lokesh 0210053WL0252332 00709 IDIB0SGB001 1537 05/12/2022 No Such Account
8248 AP0210053_270922FTO_222094 0210053000NRG23270920222122018 6915885150 27/09/2022 Putta Parthi Lowkya Putta Parthi Lowkya 0210053WL0252332 00709 IDIB0SGB001 768 05/12/2022 No Such Account
8249 AP0210053_180622APB_FTO_96293 0210053000NRG23180620221207339 3348506206 18/06/2022 Lakshmi Lakshmi 0210053WL0128503 00176 IDIB000D030 1530 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8250 AP0210053_180622APB_FTO_96293 0210053000NRG23180620221207375 3348506156 18/06/2022 RADHIKA RADHIKA 0210053WL0128507 00176 IDIB000K171 1541 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 AP0210053_190422APB_FTO_21223 0210053000NRG23190420220105465 1201990280 19/04/2022 Munemma Munemma 0210053WL0019841 00415 SBIN0010105 1470 14/05/2022 invalid Bank Identifier
8252 AP0210053_190422APB_FTO_21223 0210053000NRG23190420220117998 1201990273 19/04/2022 Venkatapathy Venkatapathy 0210053WL0021372 00468 UBIN0823082 1470 14/05/2022 invalid Bank Identifier
8253 AP0210053_220422APB_FTO_26755 0210053000NRG23220420220150627 1110108252 22/04/2022 Mallika Mallika 0210053WL0026313 00176 IDIB000D030 1470 12/05/2022 invalid Bank Identifier
8254 AP0210053_220422APB_FTO_26755 0210053000NRG23220420220150628 1110108243 22/04/2022 T INDRAJA T INDRAJA 0210053WL0026313 00709 IDIB0SGB001 1470 12/05/2022 invalid Bank Identifier
8255 AP0210053_231122APB_FTO_290364 0210053000NRG23231120222391326 7036546822 23/11/2022 Sravanthi Sravanthi 0210053WL0321584 00176 IDIB0SGB001 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 AP0210053_240622FTO_104599 0210053000NRG23240620221306854 N0622030EC88C1 24/06/2022 CHITTI BABU CHITTI BABU 0210053WL0136722 00176 IDIB000D030 1542 18/08/2022 A/c Blocked or Frozen
8257 AP0210053_250722FTO_145254 0210053000NRG23250720221678318 N0722025402531 25/07/2022 Govindamma Govindamma 0210053WL0173559 00709 IDIB0SGB001 1542 17/08/2022 No Such Account
8258 AP0210053_260522FTO_63241 0210053000NRG23260520220733305 2072620815 26/05/2022 Bhagyasree Bhagyasree 0210053WL0088251 00176 IDIB000D030 1542 07/06/2022 No Such Account
8259 AP0210053_260522FTO_63241 0210053000NRG23260520220733306 2072620821 26/05/2022 Vijaya Vijaya 0210053WL0088251 00176 IDIB000D030 1542 07/06/2022 No Such Account
8260 AP0210053_300822FTO_183410 0210053000NRG23280820221912052 4408450783 30/08/2022 G JAYARAJ G JAYARAJ 0210053WL0208737 00176 IDIB000D030 1542 07/09/2022 No Such Account
8261 AP0210053_300422APB_FTO_35869 0210053000NRG23290420220254808 1243081648 30/04/2022 Daamodharam Daamodharam 0210053WL0039475 00176 IDIB0SGB001 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8262 AP0210053_300822FTO_183410 0210053000NRG23290820221917651 4408450782 30/08/2022 Vinaayakan Vinaayakan 0210053WL0209775 00176 IDIB000D030 1542 07/09/2022 A/c Blocked or Frozen
8263 AP0210054_060522FTO_42633 0210054000NRG23060520220349285 7010443190 06/05/2022 Murugeshan Murugeshan 0210054WL0049649 00684 IPOS0000001 1354 08/12/2022 No Such Account
8264 AP0210054_080622APB_FTO_76955 0210054000NRG23060620220950418 N06220270EE321 08/06/2022 Karunakaran Karunakaran 0210054WL0106171 00468 UBIN0822949 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 AP0210054_070223APB_FTO_375801 0210054000NRG23070220232695705 8716011154 07/02/2023 Dillibabu Dillibabu 0210054WL407174 00415 SBIN0013176 257 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8266 AP0210054_070223APB_FTO_375801 0210054000NRG23070220232697009 8716010986 07/02/2023 ganeshan ganeshan 0210054WL407382 00415 SBIN0016528 1542 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8267 AP0210054_070323APB_FTO_408581 0210054000NRG23070320232921839 0411221181 07/03/2023 Vijaykumar Vijaykumar 0210054WL445124 00078 CNRB0013170 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8268 AP0210022_190522APB_FTO_56118 0210022000NRG23170520220566294 1969626135 19/05/2022 LAKSHMI K LAKSHMI K 0210022WL0072978 00176 IDIB0SGB001 1440 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 AP0210022_170622FTO_94247 0210022000NRG23170620221186305 17/06/2022 Munemma Munemma 0210022WL0126937 00709 IDIB0SGB001 728 18/08/2022 No Such Account
8270 AP0210022_170622FTO_94247 0210022000NRG23170620221187194 17/06/2022 RAJESH RAJESH 0210022WL0127002 00468 UBIN0809004 1004 18/08/2022 A/c Blocked or Frozen
8271 AP0210022_180622APB_FTO_96108 0210022000NRG23180620221206753 18/06/2022 Nagaratna Nagaratna 0210022WL0128481 00176 IDIB0SGB001 921 18/08/2022 Aadhaar Number not Mapped to Account Number
8272 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220645622 1979076189 23/05/2022 NAVEETHA NAVEETHA 0210053WL0080390 00176 IDIB0SGB001 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220645727 1979076048 23/05/2022 Chinnakka Chinnakka 0210053WL0080392 00462 UCBA0000561 1542 06/06/2022 invalid Bank Identifier
8274 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220664195 1979076106 23/05/2022 Sarojamma Sarojamma 0210053WL0082499 00709 IDIB0SGB001 1500 06/06/2022 invalid Bank Identifier
8275 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220664196 1979076107 23/05/2022 Sarojamma Sarojamma 0210053WL0082499 00709 IDIB0SGB001 1470 06/06/2022 invalid Bank Identifier
8276 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220664224 1979076280 23/05/2022 Reeta Reeta 0210053WL0082499 00709 IDIB0SGB001 1470 06/06/2022 invalid Bank Identifier
8277 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220664226 1979076281 23/05/2022 Reeta Reeta 0210053WL0082499 00709 IDIB0SGB001 1500 06/06/2022 invalid Bank Identifier
8278 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220664242 1979076039 23/05/2022 Sokayya Sokayya 0210053WL0082499 00709 IDIB0SGB001 1500 06/06/2022 invalid Bank Identifier
8279 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220664243 1979076094 23/05/2022 Tulasamma Tulasamma 0210053WL0082499 00709 IDIB0SGB001 1500 06/06/2022 invalid Bank Identifier
8280 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220664273 1979076099 23/05/2022 Geetha Geetha 0210053WL0082499 00709 IDIB0SGB001 1470 06/06/2022 invalid Bank Identifier
8281 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220664274 1979076100 23/05/2022 Geetha Geetha 0210053WL0082499 00709 IDIB0SGB001 1500 06/06/2022 invalid Bank Identifier
8282 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220664281 1979076246 23/05/2022 Doraswami Doraswami 0210053WL0082499 00709 IDIB0SGB001 1500 06/06/2022 invalid Bank Identifier
8283 AP0210053_230522APB_FTO_59587 0210053000NRG23220520220664290 1979076276 23/05/2022 Kalavathi Kalavathi 0210053WL0082499 00709 IDIB0SGB001 1470 06/06/2022 invalid Bank Identifier
8284 AP0210053_250722APB_FTO_144902 0210053000NRG23220720221663778 N072202480D921 25/07/2022 Rohitha Rohitha 0210053WL0171673 00176 IDIB000K171 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8285 AP0210053_250722APB_FTO_144902 0210053000NRG23220720221663780 N072202480D871 25/07/2022 RADHIKA RADHIKA 0210053WL0171673 00176 IDIB000K171 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 AP0210053_250722APB_FTO_144902 0210053000NRG23220720221663786 N072202480D891 25/07/2022 YOGAVATHI YOGAVATHI 0210053WL0171673 00176 IDIB000K171 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 AP0210053_220822FTO_171459 0210053000NRG23220820221866601 4268030723 22/08/2022 HARUN BASHA HARUN BASHA 0210053WL0201721 00709 IDIB0SGB001 1542 29/08/2022 Account closed
8288 AP0210053_240922FTO_217850 0210053000NRG23220920222087289 6870987864 24/09/2022 S.lailamma S.lailamma 0210053WL0244600 00691 IPOS0000001 1542 04/12/2022 No Such Account
8289 AP0210053_240922FTO_217850 0210053000NRG23220920222087290 6870987863 24/09/2022 S.lailamma S.lailamma 0210053WL0244600 00691 IPOS0000001 1542 04/12/2022 No Such Account
8290 AP0210053_240922FTO_217850 0210053000NRG23220920222087291 6870987865 24/09/2022 S.lailamma S.lailamma 0210053WL0244600 00691 IPOS0000001 1542 04/12/2022 No Such Account
8291 AP0210053_310123FTO_367794 0210053000NRG23221220222497430 8595885311 31/01/2023 Putta Parthi Lowkya Putta Parthi Lowkya 0210053WL0353367 00691 IPOS0000001 1429 08/02/2023 No Such Account
8292 AP0210053_310123FTO_367794 0210053000NRG23221220222497432 8595885312 31/01/2023 Putta Parthi Lowkya Putta Parthi Lowkya 0210053WL0353367 00691 IPOS0000001 1538 08/02/2023 No Such Account
8293 AP0210053_310123FTO_367794 0210053000NRG23221220222497434 8595885310 31/01/2023 Putta Parthi Lowkya Putta Parthi Lowkya 0210053WL0353367 00691 IPOS0000001 768 08/02/2023 No Such Account
8294 AP0210053_310123FTO_367794 0210053000NRG23221220222497731 8595885300 31/01/2023 Chittemma Chittemma 0210053WL0353439 00176 IDIB000D030 1253 08/02/2023 No Such Account
8295 AP0210053_310123FTO_367794 0210053000NRG23221220222497732 8595885298 31/01/2023 Chittemma Chittemma 0210053WL0353439 00176 IDIB000D030 1536 08/02/2023 No Such Account
8296 AP0210053_310123FTO_367794 0210053000NRG23221220222497733 8595885299 31/01/2023 Chittemma Chittemma 0210053WL0353439 00176 IDIB000D030 1274 08/02/2023 No Such Account
8297 AP0210053_280522APB_FTO_65881 0210053000NRG23280520220783574 3331611760 28/05/2022 RADHIKA RADHIKA 0210053WL0092309 00176 IDIB000K171 1540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 AP0210053_280522APB_FTO_65881 0210053000NRG23280520220786003 3331611583 28/05/2022 Sokayya Sokayya 0210053WL0092517 00709 IDIB0SGB001 1251 26/07/2022 Aadhaar Number not Mapped to Account Number
8299 AP0210053_280522APB_FTO_65881 0210053000NRG23280520220786004 3331611642 28/05/2022 Tulasamma Tulasamma 0210053WL0092517 00709 IDIB0SGB001 1042 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 AP0210053_291222FTO_336566 0210053000NRG23291220222524076 8614801312 29/12/2022 Rajini Rajini 0210053WL0360718 00709 IDIB0SGB001 1542 09/02/2023 No Such Account
8301 AP0210053_300922APB_FTO_229890 0210053000NRG23300920222140100 6868946556 30/09/2022 Sekhar Sekhar 0210053WL0256625 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8302 AP0210053_301222APB_FTO_338030 0210053000NRG23301220222528061 8615484616 30/12/2022 Jagannadham Jagannadham 0210053WL0361773 00691 IPOS0000001 1284 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8303 AP0210054_071022FTO_236121 0210054000NRG22071020222764352 6987581867 07/10/2022 sateesh kumaar sateesh kumaar 0210054WL2182537 00415 SBIN0000825 1328 07/12/2022 Account closed
8304 AP0210054_090722APB_FTO_129922 0210054000NRG23070720221515948 09/07/2022 geethanjali geethanjali 0210054WL0154193 00078 CNRB0003735 805 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8305 AP0210054_100622FTO_82092 0210054000NRG23090620221038291 N06220270CBB51 10/06/2022 KUMARI KUMARI 0210054WL0113139 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
8306 AP0210054_130522FTO_50724 0210054000NRG23130520220475056 1441285337 13/05/2022 Murugeshan Murugeshan 0210054WL0063910 00684 IPOS0000001 1409 22/05/2022 No Such Account
8307 AP0210054_150722FTO_137348 0210054000NRG23150720221596498 N072201906CE31 15/07/2022 KUMARI KUMARI 0210054WL0163391 00709 IDIB0SGB001 1470 17/08/2022 No Such Account
8308 AP0210054_250622FTO_106328 0210054000NRG23160620221164890 N06220325746D1 25/06/2022 KUMARI KUMARI 0210054WL0124794 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
8309 AP0210030_071122APB_FTO_270788 0210030000NRG23071120222316386 N1122005290B61 07/11/2022 Shamiullah Shamiullah 0210030WL0300639 00415 SBIN0015099 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 AP0210030_071122APB_FTO_270788 0210030000NRG23071120222316841 N11220052909B1 07/11/2022 Pushpa valli Pushpa valli 0210030WL0300804 00168 ICIC0002844 495 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 AP0210030_120622APB_FTO_84181 0210030000NRG23120620221088254 12/06/2022 V Krishna Reddy V Krishna Reddy 0210030WL0118135 00176 IDIB0SGB001 1479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 AP0210030_120622APB_FTO_84181 0210030000NRG23120620221088778 12/06/2022 Prasad Prasad 0210030WL0118190 00415 SBIN0015099 1497 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8313 AP0210030_120622APB_FTO_84181 0210030000NRG23120620221088845 12/06/2022 M Harinadh M Harinadh 0210030WL0118202 00703 AIRP0000001 1537 18/08/2022 A/c Blocked or Frozen
8314 AP0210030_120622APB_FTO_84181 0210030000NRG23120620221088846 12/06/2022 Alivelamma Alivelamma 0210030WL0118202 00415 SBIN0001491 1537 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8315 AP0210030_120622APB_FTO_84181 0210030000NRG23120620221089043 12/06/2022 Reddemma Reddemma 0210030WL0118222 00176 IDIB0SGB001 2528 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 AP0210030_170422APB_FTO_19563 0210030000NRG23160420220077035 1204889850 17/04/2022 Venkatramana Venkatramana 0210030WL0015070 00415 SBIN0001491 1290 14/05/2022 invalid Bank Identifier
8317 AP0210030_170422APB_FTO_19563 0210030000NRG23170420220086513 1204889930 17/04/2022 Jhansi Jhansi 0210030WL0016960 00045 BARB0PILERX 2400 14/05/2022 invalid Bank Identifier
8318 AP0210030_170422APB_FTO_19563 0210030000NRG23170420220087124 1204890050 17/04/2022 Reddemma Reddemma 0210030WL0017092 00176 IDIB0SGB001 2843 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 AP0210022_190422FTO_21481 0210022000NRG23190420220115541 1193163578 19/04/2022 Munemma Munemma 0210022WL0021050 00709 IDIB0SGB001 705 13/05/2022 No Such Account
8320 AP0210022_230822FTO_172336 0210022000NRG23230820221873195 4288807838 23/08/2022 Dhurga Dhurga 0210022WL0202583 00468 UBIN0810410 962 30/08/2022 A/c Blocked or Frozen
8321 AP0210022_230922APB_FTO_216941 0210022000NRG23230920222097199 6867713635 23/09/2022 Syamala Syamala 0210022WL0246914 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 AP0210022_240622APB_FTO_104393 0210022000NRG23240620221309082 N06220308AA581 24/06/2022 krishnamoorthy krishnamoorthy 0210022WL0136964 00709 IDIB0SGB001 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 AP0210022_250522APB_FTO_62207 0210022000NRG23250520220711841 2024034553 25/05/2022 Sudha Sudha 0210022WL0086067 00415 SBIN0005811 727 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8324 AP0210022_250522APB_FTO_62207 0210022000NRG23250520220714017 2024034517 25/05/2022 Saminjamma Saminjamma 0210022WL0086237 00709 IDIB0SGB001 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 AP0210022_260922FTO_219629 0210022000NRG23260920222109789 6865071450 26/09/2022 Srinivasulu Srinivasulu 0210022WL0249575 00709 IDIB0SGB001 1668 03/12/2022 Account closed
8326 AP0210022_270522APB_FTO_64159 0210022000NRG23270520220756255 3332881921 27/05/2022 Ranjitaham Ranjitaham 0210022WL0090198 00415 SBIN0002762 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8327 AP0210022_270522APB_FTO_64159 0210022000NRG23270520220756339 3332881593 27/05/2022 Manemma Manemma 0210022WL0090210 00415 SBIN0002762 1394 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 AP0210022_270922FTO_221397 0210022000NRG23270920222115996 6915869432 27/09/2022 Kanniyamma Kanniyamma 0210022WL0251035 00709 IDIB0SGB001 1401 05/12/2022 Account closed
8329 AP0210022_271022APB_FTO_255051 0210022000NRG23271020222274291 N1022018CA7831 27/10/2022 Syamala Syamala 0210022WL0289502 00709 IDIB0SGB001 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8330 AP0210022_290822FTO_181431 0210022000NRG23290820221915586 4438384836 29/08/2022 Dhurga Dhurga 0210022WL0209441 00468 UBIN0810410 1505 07/09/2022 A/c Blocked or Frozen
8331 AP0210022_300123FTO_365199 0210022000NRG23300120232642276 8598439160 30/01/2023 T Murugesh T Murugesh 0210022WL0395174 00709 IDIB0SGB001 1380 08/02/2023 Account closed
8332 AP0210022_300522APB_FTO_67749 0210022000NRG23300520220815212 3331093655 30/05/2022 Nagaratna Nagaratna 0210022WL0095144 00176 IDIB0SGB001 949 11/08/2022 Aadhaar Number not Mapped to Account Number
8333 AP0210022_300622FTO_118994 0210022000NRG23300620221421114 N062203DE8F311 30/06/2022 RAJESH RAJESH 0210022WL0146429 00468 UBIN0809004 1007 19/08/2022 A/c Blocked or Frozen
8334 AP0210022_301122APB_FTO_298574 0210022000NRG23301120222420318 7037257617 30/11/2022 Syamala Syamala 0210022WL0329469 00709 IDIB0SGB001 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 AP0210030_010323APB_FTO_402276 0210030000NRG23010320232866808 0238963968 01/03/2023 Kuraparthi Sumathi Kuraparthi Sumathi 0210030WL436523 00709 IDIB0SGB001 3598 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 AP0210030_010323APB_FTO_402276 0210030000NRG23010320232866945 0238963931 01/03/2023 Parveen S Parveen S 0210030WL436548 00168 ICIC0002844 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 AP0210054_100323APB_FTO_412633 0210054000NRG23090320232936066 0411000967 10/03/2023 dhanamma dhanamma 0210054WL447716 00078 CNRB0000852 1338 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 AP0210054_090822APB_FTO_160611 0210054000NRG23090820221777540 4068731020 09/08/2022 umaaraaNi umaaraaNi 0210054WL0187143 00078 CNRB0013170 1267 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8339 AP0210054_141022APB_FTO_242992 0210054000NRG23141020222219081 6984067422 14/10/2022 Raammurthi Raammurthi 0210054WL0274154 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 AP0210053_240922FTO_217850 0210053000NRG23240920222100778 6870987840 24/09/2022 VASANTHAMMA VASANTHAMMA 0210053WL0247656 00709 IDIB0SGB001 1470 04/12/2022 No Such Account
8341 AP0210053_290722APB_FTO_149527 0210053000NRG23280720221703657 N072202A7DA051 29/07/2022 J.ponnaiah J.ponnaiah 0210053WL0176747 00078 CNRB0013170 1535 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8342 AP0210053_290722APB_FTO_149527 0210053000NRG23280720221703684 N072202A7DA0B1 29/07/2022 YOGAVATHI YOGAVATHI 0210053WL0176747 00176 IDIB000K171 1023 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 AP0210053_290323APB_FTO_441359 0210053000NRG23290320233100016 0526820223 29/03/2023 Ponnemma Ponnemma 0210053WL475280 00176 IDIB000D030 1526 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 AP0210053_310323APB_FTO_448757 0210053000NRG23310320233134329 1187438313 31/03/2023 Maanikyam Maanikyam 0210053WL480206 00078 CNRB0003638 1027 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 AP0210054_030323APB_FTO_404453 0210054000NRG23020320232879257 0411100593 03/03/2023 dhanamma dhanamma 0210054WL439102 00078 CNRB0000852 811 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 AP0210054_050722APB_FTO_124322 0210054000NRG23030720221459511 N0722007883831 05/07/2022 muragesh muragesh 0210054WL0149590 00078 CNRB0013170 980 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8347 AP0210054_050722APB_FTO_124322 0210054000NRG23030720221460921 N0722007882351 05/07/2022 androsskumar androsskumar 0210054WL0149674 00546 CIUB0000239 1345 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8348 AP0210054_060522APB_FTO_42654 0210054000NRG23060520220352672 N1122007ADE271 06/05/2022 mangamma mangamma 0210054WL0050000 00078 CNRB0000852 770 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 AP0210022_291022FTO_259024 0210022000NRG23291020222286469 7012847917 29/10/2022 Srinivasulu Srinivasulu 0210022WL0292593 00709 IDIB0SGB001 838 08/12/2022 Account closed
8350 AP0210022_300622FTO_118599 0210022000NRG23300620221412700 N062203D6D6BE1 30/06/2022 Krishnamma Krishnamma 0210022WL0145538 00176 IDIB000N050 1004 19/08/2022 No Such Account
8351 AP0210022_310323APB_FTO_446097 0210022000NRG23310320233124088 1188065811 31/03/2023 MURALA RAJESH MURALA RAJESH 0210022WL478806 00415 SBIN0002762 1000 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8352 AP0210030_010223APB_FTO_370129 0210030000NRG23010220232661762 8596180157 01/02/2023 Parveen Parveen 0210030WL0399210 00415 SBIN0015099 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8353 AP0210030_011022APB_FTO_231862 0210030000NRG23011020222151920 6869316650 01/10/2022 Gundluru Ramachandra Reddy Gundluru Ramachandra Reddy 0210030WL0258579 00415 SBIN0001491 1844 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 AP0210030_050522FTO_41603 0210030000NRG23050520220340301 N1122007A566C1 05/05/2022 CHIKATIPALLI MALLIKARJUNARAO CHIKATIPALLI MALLIKARJUNARAO 0210030WL0048798 00168 ICIC0002844 1612 17/12/2022 Account closed
8355 AP0210030_070422FTO_4144 0210030000NRG23070420220007545 1244746118 07/04/2022 Bavaji Bavaji 0210030WL0001701 00415 SBIN0015099 1225 15/05/2022 No Such Account
8356 AP0210030_101122APB_FTO_274711 0210030000NRG23101120222332583 N1122008BB2D91 10/11/2022 Muniratnam Muniratnam 0210030WL0305289 00468 UBIN0807753 1502 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 AP0210030_101122APB_FTO_274711 0210030000NRG23101120222332623 N1122008BB3221 10/11/2022 V LAKSHMI DEVI V LAKSHMI DEVI 0210030WL0305302 00709 IDIB0SGB001 1539 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 AP0210030_120922APB_FTO_201515 0210030000NRG23110920222007646 N09220093AD061 12/09/2022 B ALTHAF BASHA B ALTHAF BASHA 0210030WL0226889 00468 UBIN0805203 2450 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 AP0210030_130622APB_FTO_85743 0210030000NRG23130620221097964 13/06/2022 Venu Venu 0210030WL0119004 00176 IDIB000P195 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 AP0210030_170422APB_FTO_19563 0210030000NRG23170420220087139 1204889891 17/04/2022 Amaravathi Amaravathi 0210030WL0017094 00415 SBIN0015099 1505 14/05/2022 invalid Bank Identifier
8361 AP0210030_180123APB_FTO_352188 0210030000NRG23180120232588739 8615786391 18/01/2023 KURAPARTHI BHULAKSHMI KURAPARTHI BHULAKSHMI 0210030WL0379799 00709 IDIB0SGB001 1494 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 AP0210030_180422APB_FTO_19968 0210030000NRG23180420220094239 1204860578 18/04/2022 Rajamma Rajamma 0210030WL0018216 00176 IDIB0SGB001 2466 14/05/2022 invalid Bank Identifier
8363 AP0210030_180422APB_FTO_19968 0210030000NRG23180420220095770 1204860587 18/04/2022 Siddaiah Siddaiah 0210030WL0018443 00415 SBIN0001491 1485 14/05/2022 invalid Bank Identifier
8364 AP0210030_230922FTO_217177 0210030000NRG23200920222078236 6864585598 23/09/2022 Tammisetti Ramadevi Tammisetti Ramadevi 0210030WL0242236 00709 IDIB0SGB001 1481 03/12/2022 Account closed
8365 AP0210030_230922FTO_217177 0210030000NRG23200920222078237 6864585599 23/09/2022 Tammisetti Ramadevi Tammisetti Ramadevi 0210030WL0242236 00709 IDIB0SGB001 1250 03/12/2022 Account closed
8366 AP0210030_230922FTO_217177 0210030000NRG23200920222078239 6864585594 23/09/2022 Tammisetti Ramadevi Tammisetti Ramadevi 0210030WL0242236 00709 IDIB0SGB001 1774 03/12/2022 Account closed
8367 AP0210030_230922FTO_217177 0210030000NRG23200920222078240 6864585597 23/09/2022 Tammisetti Ramadevi Tammisetti Ramadevi 0210030WL0242236 00709 IDIB0SGB001 2448 03/12/2022 Account closed
8368 AP0210030_230922FTO_217177 0210030000NRG23200920222078241 6864585595 23/09/2022 Tammisetti Ramadevi Tammisetti Ramadevi 0210030WL0242236 00709 IDIB0SGB001 1988 03/12/2022 Account closed
8369 AP0210030_230922FTO_217177 0210030000NRG23200920222078242 6864585596 23/09/2022 Tammisetti Ramadevi Tammisetti Ramadevi 0210030WL0242236 00709 IDIB0SGB001 1500 03/12/2022 Account closed
8370 AP0210030_230922FTO_217177 0210030000NRG23200920222078244 6864585593 23/09/2022 Tammisetti Ramadevi Tammisetti Ramadevi 0210030WL0242236 00709 IDIB0SGB001 1765 03/12/2022 Account closed
8371 AP0210030_230922APB_FTO_217187 0210030000NRG23230920222099929 6867799049 23/09/2022 Renuka Renuka 0210030WL0247475 00415 SBIN0015099 1279 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 AP0210054_170123APB_FTO_350687 0210054000NRG23170120232577358 8599388294 17/01/2023 Dillibabu Dillibabu 0210054WL0376668 00415 SBIN0013176 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8373 AP0210054_181022APB_FTO_246876 0210054000NRG23181020222239588 6984816644 18/10/2022 Vijaykumar Vijaykumar 0210054WL0280062 00078 CNRB0013170 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8374 AP0210054_250622FTO_106328 0210054000NRG23190620221224541 N0622032574931 25/06/2022 K PARVATHI K PARVATHI 0210054WL0130046 00468 UBIN0823074 1285 18/08/2022 No Such Account
8375 AP0210054_200422APB_FTO_22602 0210054000NRG23200420220126881 1201691397 20/04/2022 hamsamma hamsamma 0210054WL0022591 00078 CNRB0003735 1407 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8376 AP0210054_210323APB_FTO_423629 0210054000NRG23210320233043289 0407998211 21/03/2023 chiTTemma chiTTemma 0210054WL465465 00078 CNRB0013170 598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 AP0210054_220522APB_FTO_59480 0210054000NRG23220520220663314 1979122593 22/05/2022 G ARUNA G ARUNA 0210054WL0082404 00415 SBIN0007083 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8378 AP0210054_220722FTO_143705 0210054000NRG23220720221653227 N0722022470AD1 22/07/2022 KUMARI KUMARI 0210054WL0170366 00709 IDIB0SGB001 1225 17/08/2022 No Such Account
8379 AP0210054_220722APB_FTO_143868 0210054000NRG23220720221665035 N0722022565C61 22/07/2022 geethanjali geethanjali 0210054WL0171798 00078 CNRB0003735 1214 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8380 AP0210054_240323APB_FTO_427538 0210054000NRG23230320233054841 0433773156 24/03/2023 dhanamma dhanamma 0210054WL467566 00078 CNRB0000852 291 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 AP0210054_250722APB_FTO_145529 0210054000NRG23250720221674159 N07220256FA6F1 25/07/2022 T KARUNAKARAN T KARUNAKARAN 0210054WL0173080 00468 UBIN0822949 408 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8382 AP0210030_130622APB_FTO_85743 0210030000NRG23130620221101572 13/06/2022 Janardhana Naidu Janardhana Naidu 0210030WL0119307 00176 IDIB0SGB001 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 AP0210030_130622APB_FTO_85743 0210030000NRG23130620221101580 13/06/2022 M Bharathamma M Bharathamma 0210030WL0119309 00703 AIRP0000001 950 18/08/2022 A/c Blocked or Frozen
8384 AP0210030_130622APB_FTO_85743 0210030000NRG23130620221101596 13/06/2022 Chinnakka Chinnakka 0210030WL0119311 00415 SBIN0015099 1471 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8385 AP0210030_130622APB_FTO_85743 0210030000NRG23130620221110859 13/06/2022 Chinnakka Chinnakka 0210030WL0120058 00176 IDIB0SGB001 1469 18/08/2022 A/c Blocked or Frozen
8386 AP0210030_150422APB_FTO_17828 0210030000NRG23140420220061801 1424871439 15/04/2022 Ammaji Ammaji 0210030WL0012188 00415 SBIN0015099 1715 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 AP0210030_150422APB_FTO_17828 0210030000NRG23140420220066327 1424871276 15/04/2022 B ALTHAF BASHA B ALTHAF BASHA 0210030WL0013078 00415 SBIN0015099 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 AP0210030_150722APB_FTO_137467 0210030000NRG23150720221599599 N072201926F4F1 15/07/2022 Timmisetti Ramadevi Timmisetti Ramadevi 0210030WL0163749 00709 IDIB0SGB001 2448 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 AP0210030_150922APB_FTO_206517 0210030000NRG23150920222041812 6861739075 15/09/2022 Sudhakar Reddy Sudhakar Reddy 0210030WL0234551 00415 SBIN0015099 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 AP0210030_151022APB_FTO_244227 0210030000NRG23151020222228085 6984510423 15/10/2022 B ALTHAF BASHA B ALTHAF BASHA 0210030WL0276530 00468 UBIN0805203 2205 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 AP0210054_070522APB_FTO_44188 0210054000NRG23070520220365395 1367781174 07/05/2022 Karunakaran Karunakaran 0210054WL0051126 00468 UBIN0822949 1377 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 AP0210054_070522APB_FTO_44188 0210054000NRG23070520220371176 1367781179 07/05/2022 Girija Girija 0210054WL0051850 00415 SBIN0000825 735 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8393 AP0210054_070522APB_FTO_44188 0210054000NRG23070520220371901 1367781148 07/05/2022 challamma challamma 0210054WL0051969 00468 UBIN0535966 1007 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 AP0210054_111122FTO_275741 0210054000NRG23111120222341655 N1122009D29CB1 11/11/2022 Radha Radha 0210054WL0307783 00078 CNRB0003735 1542 17/12/2022 Account closed
8395 AP0210054_140223APB_FTO_381602 0210054000NRG23140220232750330 8950624466 14/02/2023 Dillibabu Dillibabu 0210054WL417520 00415 SBIN0013176 1285 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8396 AP0210054_140223APB_FTO_381602 0210054000NRG23140220232750492 8950624450 14/02/2023 ganeshan ganeshan 0210054WL417570 00415 SBIN0016528 1542 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8397 AP0210054_140522APB_FTO_51839 0210054000NRG23140520220507646 1969580547 14/05/2022 challamma challamma 0210054WL0067322 00468 UBIN0535966 1540 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 AP0210054_150522APB_FTO_52480 0210054000NRG23140520220509674 1969586900 15/05/2022 Damodarreddy Damodarreddy 0210054WL0067608 00078 CNRB0013170 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 AP0210054_150522APB_FTO_52480 0210054000NRG23140520220511444 1969586917 15/05/2022 Vasu Vasu 0210054WL0067898 00078 CNRB0013170 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 AP0210054_201222FTO_324482 0210054000NRG23191220222484230 8594881057 20/12/2022 Vasantharaju Vasantharaju 0210054WL0349106 00684 IPOS0000001 1542 08/02/2023 No Such Account
8401 AP0210054_210323APB_FTO_423189 0210054000NRG23210320233030296 0433585371 21/03/2023 challamma challamma 0210054WL463873 00468 UBIN0535966 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 AP0210054_230522APB_FTO_59993 0210054000NRG23230520220670806 2024673074 23/05/2022 challamma challamma 0210054WL0082956 00468 UBIN0535966 1452 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 AP0210054_240123APB_FTO_356932 0210054000NRG23240120232608189 8597930984 24/01/2023 Dillibabu Dillibabu 0210054WL0386516 00415 SBIN0013176 1285 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8404 AP0210054_240223APB_FTO_392859 0210054000NRG23240220232833773 0240384749 24/02/2023 dhanamma dhanamma 0210054WL431961 00078 CNRB0000852 734 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 AP0210054_240422APB_FTO_29025 0210054000NRG23240420220173991 1243774290 24/04/2022 Girija Girija 0210054WL0029266 00415 SBIN0000825 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 AP0210054_240422APB_FTO_29025 0210054000NRG23240420220176891 1243774287 24/04/2022 Karunakaran Karunakaran 0210054WL0029612 00468 UBIN0822949 296 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 AP0210054_240422APB_FTO_29025 0210054000NRG23240420220177176 1243774270 24/04/2022 challamma challamma 0210054WL0029671 00468 UBIN0535966 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 AP0210054_281022APB_FTO_256053 0210054000NRG23281020222279329 7012896311 28/10/2022 Raammurthi Raammurthi 0210054WL0290942 00709 IDIB0SGB001 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 AP0210054_310522FTO_69205 0210054000NRG23310520220842113 N06220026B57C1 31/05/2022 Jyothi Jyothi 0210054WL0097353 00078 CNRB0013170 1225 17/08/2022 Account closed
8410 AP0210030_180422FTO_19965 0210030000NRG23180420220094396 1438395790 18/04/2022 Muchinthala UMAMAHESWAR NAIDU Muchinthala UMAMAHESWAR NAIDU 0210030WL0018245 00078 CNRB0013185 2392 23/05/2022 Item cancelled
8411 AP0210030_180822FTO_168521 0210030000NRG23180820221839523 4267477188 18/08/2022 N HARSHAVARDHAN REDDY N HARSHAVARDHAN REDDY 0210030WL0197126 00415 SBIN0015099 1799 29/08/2022 No Such Account
8412 AP0210030_190522FTO_56742 0210030000NRG23190520220584685 1971371026 19/05/2022 SARA BANU SARA BANU 0210030WL0075653 00709 IDIB0SGB001 1473 04/06/2022 Account closed
8413 AP0210030_190522FTO_56742 0210030000NRG23190520220584693 1971371011 19/05/2022 j KRISHNA REDDY j KRISHNA REDDY 0210030WL0075653 00415 SBIN0015099 1473 05/06/2022 No Such Account
8414 AP0210030_190522FTO_56742 0210030000NRG23190520220591886 1971370996 19/05/2022 lakshmamma lakshmamma 0210030WL0076313 00176 IDIB0SGB001 1225 04/06/2022 No Such Account
8415 AP0210030_200622FTO_98344 0210030000NRG23200620221240296 20/06/2022 M Keerthi M Keerthi 0210030WL0131289 00176 IDIB000S047 1248 18/08/2022 A/c Blocked or Frozen
8416 AP0210030_200622APB_FTO_98348 0210030000NRG23200620221242397 20/06/2022 Chinnakka Chinnakka 0210030WL0131500 00415 SBIN0015099 1479 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8417 AP0210030_210422APB_FTO_25891 0210030000NRG23210420220134391 1110331018 21/04/2022 Lakshmikumar Lakshmikumar 0210030WL0023985 00415 SBIN0001491 1470 12/05/2022 invalid Bank Identifier
8418 AP0210030_210422APB_FTO_25891 0210030000NRG23210420220134410 1110331063 21/04/2022 Dileep Naidu Dileep Naidu 0210030WL0023988 00415 SBIN0001491 1515 12/05/2022 invalid Bank Identifier
8419 AP0210030_210422APB_FTO_25891 0210030000NRG23210420220134494 1110330876 21/04/2022 B Nagaraja B Nagaraja 0210030WL0023996 00709 IDIB0SGB001 1439 12/05/2022 invalid Bank Identifier
8420 AP0210030_210422APB_FTO_25891 0210030000NRG23210420220134496 1110331307 21/04/2022 B Ramachandra B Ramachandra 0210030WL0023996 00709 IDIB0SGB001 1439 12/05/2022 invalid Bank Identifier
8421 AP0210030_210422APB_FTO_25891 0210030000NRG23210420220138199 1110331113 21/04/2022 REVATHI REVATHI 0210030WL0024595 00415 SBIN0015099 2805 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 AP0210030_210422APB_FTO_25891 0210030000NRG23210420220139595 1110330830 21/04/2022 RAJAKHAN CHINTHAGUNTA RAJAKHAN CHINTHAGUNTA 0210030WL0024816 00709 IDIB0SGB001 1402 12/05/2022 invalid Bank Identifier
8423 AP0210030_210422APB_FTO_25891 0210030000NRG23210420220141088 1110331035 21/04/2022 Munisekhar Munisekhar 0210030WL0025033 00415 SBIN0015099 1434 12/05/2022 invalid Bank Identifier
8424 AP0210030_210422APB_FTO_25891 0210030000NRG23210420220141280 1110331020 21/04/2022 B ALTHAF BASHA B ALTHAF BASHA 0210030WL0025098 00415 SBIN0015099 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 AP0210030_210622APB_FTO_99588 0210030000NRG23210620221263642 21/06/2022 V Krishna Reddy V Krishna Reddy 0210030WL0132991 00176 IDIB0SGB001 1509 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 AP0210030_210622APB_FTO_99588 0210030000NRG23210620221263717 21/06/2022 Alivelamma Alivelamma 0210030WL0132999 00415 SBIN0001491 1512 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8427 AP0210030_210722APB_FTO_142971 0210030000NRG23210720221651017 N07220210CA4A1 21/07/2022 Timmisetti Ramadevi Timmisetti Ramadevi 0210030WL0170066 00709 IDIB0SGB001 1774 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 AP0210030_220722APB_FTO_143597 0210030000NRG23220720221658366 N0722021FF1D71 22/07/2022 D Lalitha D Lalitha 0210030WL0171047 00709 IDIB0SGB001 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 AP0210030_220722APB_FTO_143597 0210030000NRG23220720221660616 N0722021FF2131 22/07/2022 S Shafi S Shafi 0210030WL0171313 00709 IDIB0SGB001 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 AP0210030_231222APB_FTO_327076 0210030000NRG23221220222497438 8598251719 23/12/2022 Peddavenkatramaiah Peddavenkatramaiah 0210030WL0353368 00176 IDIB000R031 1703 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 AP0210030_260922FTO_219749 0210030000NRG23260920222111011 6865072776 26/09/2022 PONNAM BHIMARJUNA PONNAM BHIMARJUNA 0210030WL0249829 00709 IDIB0SGB001 1258 03/12/2022 Account closed
8432 AP0210055_021222FTO_303210 0210055000NRG23021220222430543 7185506683 02/12/2022 POOJA POOJA 0210055WL0332432 00709 IDIB0SGB001 1542 14/12/2022 No Such Account
8433 AP0210055_030822APB_FTO_156431 0210055000NRG23030820221743416 N0822002160C81 03/08/2022 hamsa hamsa 0210055WL0182239 00709 IDIB0SGB001 482 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 AP0210055_130323APB_FTO_414254 0210055000NRG23130320232960031 0411190538 13/03/2023 sekhar sekhar 0210055WL452274 00415 SBIN0015100 1666 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 AP0210055_161122APB_FTO_280495 0210055000NRG23161120222363524 7035561535 16/11/2022 Rajesh Rajesh 0210055WL0313965 00415 SBIN0005690 1511 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 AP0210055_210323FTO_423119 0210055000NRG23210320233034350 0412530522 21/03/2023 MUNIYAMMA KUPPUSWAMY MUNIYAMMA KUPPUSWAMY 0210055WL464424 00709 IDIB0SGB001 1542 12/04/2023 No Such Account
8437 AP0210055_270522APB_FTO_63493 0210055000NRG23260520220739066 3333115681 27/05/2022 ravi ravi 0210055WL0088876 00415 SBIN0005690 1328 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 AP0210055_270522APB_FTO_63958 0210055000NRG23270520220750936 3333076898 27/05/2022 arunkumar arunkumar 0210055WL0089758 00176 IDIB0SGB001 1540 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 AP0210055_280422APB_FTO_33677 0210055000NRG23280420220225302 1243220949 28/04/2022 PRAMEELA PRAMEELA 0210055WL0035873 00415 SBIN0005690 1542 16/05/2022 Account closed
8440 AP0210055_280422APB_FTO_33677 0210055000NRG23280420220228695 1243221025 28/04/2022 naveenkumar naveenkumar 0210055WL0036341 00415 SBIN0007083 1191 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8441 AP0210055_280622APB_FTO_112833 0210055000NRG23280620221379927 N0622039040941 28/06/2022 santhi santhi 0210055WL0142936 00709 IDIB0SGB001 1028 19/08/2022 Aadhaar Number not Mapped to Account Number
8442 AP0210055_311222APB_FTO_339259 0210055000NRG23301220222529724 8615369795 31/12/2022 Palaraaj Palaraaj 0210055WL0362204 00691 IPOS0000001 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8443 AP0210055_311222APB_FTO_339259 0210055000NRG23301220222529737 8615369798 31/12/2022 Babu Babu 0210055WL0362212 00691 IPOS0000001 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8444 AP0210055_311222APB_FTO_339259 0210055000NRG23301220222529739 8615369794 31/12/2022 Babu Babu 0210055WL0362214 00691 IPOS0000001 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8445 AP0210054_151222APB_FTO_319869 0210054000NRG23151220222474300 8616070273 15/12/2022 M.HEMAVATHI M.HEMAVATHI 0210054WL0345755 00709 IDIB0SGB001 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8446 AP0210054_220722APB_FTO_143713 0210054000NRG23220720221653176 N0722022472AF1 22/07/2022 rameela rameela 0210054WL0170360 00415 SBIN0000825 989 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8447 AP0210054_220722APB_FTO_143713 0210054000NRG23220720221655474 N0722022472971 22/07/2022 Satheesh Babu Satheesh Babu 0210054WL0170632 00415 SBIN0016528 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8448 AP0210054_221122FTO_289363 0210054000NRG23221120222384173 7036280133 22/11/2022 Vasantharaju Vasantharaju 0210054WL0319838 00684 IPOS0000001 1542 09/12/2022 No Such Account
8449 AP0210054_221122FTO_289363 0210054000NRG23221120222384895 7036280135 22/11/2022 hemavathi hemavathi 0210054WL0320007 00176 IDIB0SGB001 1542 09/12/2022 No Such Account
8450 AP0210054_250522FTO_62024 0210054000NRG23250520220718700 2027299817 25/05/2022 Murugeshan Murugeshan 0210054WL0086800 00684 IPOS0000001 1381 06/06/2022 No Such Account
8451 AP0210054_280722FTO_149175 0210054000NRG23280720221704137 3562550078 28/07/2022 MAMOLABEGUM MAMOLABEGUM 0210054WL0176855 00709 IDIB0SGB001 1542 03/08/2022 No Such Account
8452 AP0210055_011022APB_FTO_231817 0210055000NRG23011020222154286 6869284948 01/10/2022 saranya saranya 0210055WL0259038 00415 SBIN0005690 1266 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8453 AP0210055_020522FTO_37863 0210055000NRG23020520220283513 1389903757 02/05/2022 MADHUSUDHAN REDDY MADHUSUDHAN REDDY 0210055WL0043430 00176 IDIB0SGB001 1542 19/05/2022 Account closed
8454 AP0210055_060123APB_FTO_344054 0210055000NRG23060120232544789 8616662429 06/01/2023 Babu Babu 0210055WL0366240 00691 IPOS0000001 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8455 AP0210055_060123APB_FTO_344054 0210055000NRG23060120232544790 8616662428 06/01/2023 Palaraaj Palaraaj 0210055WL0366240 00691 IPOS0000001 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8456 AP0210055_061222FTO_306086 0210055000NRG23061220222441404 7185692575 06/12/2022 S DHANASEKHAR S DHANASEKHAR 0210055WL0334967 00468 UBIN0535966 1285 14/12/2022 No Such Account
8457 AP0210055_100522APB_FTO_46964 0210055000NRG23100520220412924 1439530685 10/05/2022 selvi selvi 0210055WL0056725 00415 SBIN0005690 818 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 AP0210055_110522APB_FTO_48779 0210055000NRG23110520220437520 1441132288 11/05/2022 a kuppamma a kuppamma 0210055WL0059157 00176 IDIB0SGB001 514 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 AP0210055_110522APB_FTO_48779 0210055000NRG23110520220438452 1441132295 11/05/2022 S Rani S Rani 0210055WL0059280 00415 SBIN0005690 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8460 AP0210055_120123APB_FTO_348752 0210055000NRG23120120232569071 8596050910 12/01/2023 K SWARNALATHA K SWARNALATHA 0210055WL0373766 00415 SBIN0005690 1008 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 AP0210055_120123APB_FTO_348752 0210055000NRG23120120232569077 8596050902 12/01/2023 Babu Babu 0210055WL0373769 00691 IPOS0000001 257 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8462 AP0210055_130422APB_FTO_13008 0210055000NRG23120420220039209 1200960462 13/04/2022 swaminadhan swaminadhan 0210055WL0008242 00415 SBIN0005690 1542 14/05/2022 invalid Bank Identifier
8463 AP0210055_160622APB_FTO_92704 0210055000NRG23160620221169590 3348464726 16/06/2022 baabu baabu 0210055WL0125312 00691 IPOS0000001 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8464 AP0210055_191222FTO_323886 0210055000NRG23191220222485999 8615287433 19/12/2022 CHITTEMMA CHITTEMMA 0210055WL0349618 00709 IDIB0SGB001 1542 09/02/2023 Account closed
8465 AP0210055_240422FTO_28844 0210055000NRG23240420220171441 1206734673 24/04/2022 MADHUSUDHAN REDDY MADHUSUDHAN REDDY 0210055WL0028788 00176 IDIB0SGB001 1542 13/05/2022 Account closed
8466 AP0210055_270323APB_FTO_432977 0210055000NRG23270320233082177 0528900623 27/03/2023 rajiv gandhi rajiv gandhi 0210055WL472357 00415 SBIN0007083 1434 04/04/2023 Account closed
8467 AP0210055_290323APB_FTO_441945 0210055000NRG23290320233099176 0550075509 29/03/2023 K SWARNALATHA K SWARNALATHA 0210055WL475062 00415 SBIN0005690 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 AP0210056_080422APB_FTO_5781 0210056000NRG22310320222733898 1245142705 08/04/2022 Ramanaiah Ramanaiah 0210056WL2178541 00468 UBIN0535966 680 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 AP0210056_020622FTO_71023 0210056000NRG23010620220877472 N06220023FDE11 02/06/2022 Jeeva Jeeva 0210056WL0100249 00176 IDIB0SGB001 771 17/08/2022 No Such Account
8470 AP0210056_021222FTO_302867 0210056000NRG23021220222429101 7185505627 02/12/2022 K BHASKAR YADAV K BHASKAR YADAV 0210056WL0332060 00176 IDIB000G034 1542 14/12/2022 Account closed
8471 AP0210056_060422APB_FTO_1684 0210056000NRG23060420220001613 1425070886 06/04/2022 Thulasamma Thulasamma 0210056WL0000396 00176 IDIB0SGB001 953 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 AP0210056_061222APB_FTO_305658 0210056000NRG23061220222439873 7186023573 06/12/2022 Ravi Ravi 0210056WL0334625 00415 SBIN0000825 1414 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8473 AP0210056_150922APB_FTO_206379 0210056000NRG23130920222021741 6861692167 15/09/2022 ramani ramani 0210056WL0230173 00415 SBIN0007083 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8474 AP0210056_200422APB_FTO_22217 0210056000NRG23200420220124091 1201505227 20/04/2022 Muneeswari Muneeswari 0210056WL0022205 00176 IDIB0SGB001 1028 14/05/2022 invalid Bank Identifier
8475 AP0210056_210522APB_FTO_58642 0210056000NRG23210520220635250 2024376614 21/05/2022 K MUNASWAMY K MUNASWAMY 0210056WL0079254 00468 UBIN0542334 1275 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8476 AP0210056_240922FTO_218620 0210056000NRG23240920222105155 6871039409 24/09/2022 P NAYMATH P NAYMATH 0210056WL0248579 00709 IDIB0SGB001 771 04/12/2022 Account closed
8477 AP0210056_241222FTO_328234 0210056000NRG23241220222508997 8617181703 24/12/2022 S SOFIYA S SOFIYA 0210056WL0356649 00691 IPOS0000001 1542 09/02/2023 No Such Account
8478 AP0210056_241222FTO_328234 0210056000NRG23241220222508998 8617181704 24/12/2022 S SOFIYA S SOFIYA 0210056WL0356649 00691 IPOS0000001 1542 09/02/2023 No Such Account
8479 AP0210056_241222FTO_328234 0210056000NRG23241220222508999 8617181705 24/12/2022 S SOFIYA S SOFIYA 0210056WL0356649 00691 IPOS0000001 1542 09/02/2023 No Such Account
8480 AP0210056_241222FTO_328234 0210056000NRG23241220222509000 8617181702 24/12/2022 S SOFIYA S SOFIYA 0210056WL0356649 00691 IPOS0000001 771 09/02/2023 No Such Account
8481 AP0210056_280522FTO_65995 0210056000NRG23280520220772214 3332196923 28/05/2022 ANANDA ANANDA 0210056WL0091412 00176 IDIB0SGB001 1542 26/07/2022 No Such Account
8482 AP0210056_280522FTO_65995 0210056000NRG23280520220778481 3332196924 28/05/2022 Jeeva Jeeva 0210056WL0091872 00176 IDIB0SGB001 1507 26/07/2022 No Such Account
8483 AP0210056_280522FTO_65995 0210056000NRG23280520220782888 3332196921 28/05/2022 Jayalakshmi Jayalakshmi 0210056WL0092226 00176 IDIB0SGB001 1411 26/07/2022 No Such Account
8484 AP0210056_010522APB_FTO_36353 0210056000NRG23300420220274166 1121077072 01/05/2022 Murugaiah Murugaiah 0210056WL0041997 00176 IDIB000G034 1509 12/05/2022 invalid Bank Identifier
8485 AP0210057_030522FTO_38627 0210057000NRG23020520220289960 1424109344 03/05/2022 SHOBA B SHOBA B 0210057WL0044025 00415 SBIN0005691 1715 21/05/2022 Account closed
8486 AP0210057_090223APB_FTO_377984 0210057000NRG23080220232709631 8840645351 09/02/2023 Balamma Balamma 0210057WL409773 00415 SBIN0001616 221 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 AP0210057_090323APB_FTO_410816 0210057000NRG23080320232927749 0411173154 09/03/2023 Neela Neela 0210057WL446074 00176 IDIB0SGB001 1125 12/04/2023 Aadhaar Number not Mapped to Account Number
8488 AP0210057_101222FTO_313162 0210057000NRG23101220222454832 7276457087 10/12/2022 THAHERA S THAHERA S 0210057WL0339269 00176 IDIB0SGB001 1028 16/12/2022 Account closed
8489 AP0210057_130922APB_FTO_203354 0210057000NRG23130920222027572 6916632087 13/09/2022 Subbaiah Subbaiah 0210057WL0231141 00415 SBIN0005691 1252 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8490 AP0210057_150922APB_FTO_206439 0210057000NRG23140920222030924 6861736656 15/09/2022 D JAMUNA D JAMUNA 0210057WL0231879 00415 SBIN0005691 1538 03/12/2022 Aadhaar Number not Mapped to Account Number
8491 AP0210054_310323APB_FTO_447882 0210054000NRG23310320233132156 1187576492 31/03/2023 murugesh murugesh 0210054WL479918 00709 IDIB0SGB001 257 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 AP0210055_061022FTO_234805 0210055000NRG22061020222763739 6860192546 06/10/2022 POOJA POOJA 0210055WL2182463 00709 IDIB0SGB001 991 03/12/2022 No Such Account
8493 AP0210055_061022FTO_234805 0210055000NRG22061020222763838 6860192547 06/10/2022 Devayani Devayani 0210055WL2182470 00709 IDIB0SGB001 850 03/12/2022 No Such Account
8494 AP0210055_061022FTO_234805 0210055000NRG22061020222763841 6860192549 06/10/2022 esther rani esther rani 0210055WL2182470 00709 IDIB0SGB001 425 03/12/2022 Account closed
8495 AP0210055_060622FTO_71326 0210055000NRG23030620220917550 N06220271040A1 06/06/2022 J PUSHPARAJ J PUSHPARAJ 0210055WL0103649 00176 IDIB000C026 1436 17/08/2022 A/c Blocked or Frozen
8496 AP0210055_051122APB_FTO_269097 0210055000NRG23051120222311854 05/11/2022 saranya saranya 0210055WL0299362 00415 SBIN0005690 222 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8497 AP0210055_051122APB_FTO_269097 0210055000NRG23051120222311863 05/11/2022 Babu Babu 0210055WL0299362 00691 IPOS0000001 886 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8498 AP0210055_051122APB_FTO_269097 0210055000NRG23051120222311885 05/11/2022 Palaraaj Palaraaj 0210055WL0299362 00691 IPOS0000001 886 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8499 AP0210055_101122APB_FTO_274576 0210055000NRG23101120222332874 N1122008A04B51 10/11/2022 Rajesh Rajesh 0210055WL0305384 00415 SBIN0005690 1255 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 AP0210055_130422FTO_12867 0210055000NRG23110420220026767 1193223402 13/04/2022 MADHUSUDHAN REDDY MADHUSUDHAN REDDY 0210055WL0006074 00176 IDIB0SGB001 1542 13/05/2022 Account closed
8501 AP0210055_111222FTO_313384 0210055000NRG23111220222455309 7276459286 11/12/2022 POOJA POOJA 0210055WL0339493 00709 IDIB0SGB001 1542 16/12/2022 No Such Account
8502 AP0210055_130422FTO_12867 0210055000NRG23120420220043622 1193223440 13/04/2022 G.RAJESH G.RAJESH 0210055WL0008907 00415 SBIN0005690 1039 13/05/2022 No Such Account
8503 AP0210055_161222APB_FTO_321527 0210055000NRG23161220222481908 8615629484 16/12/2022 Babu Babu 0210055WL0348162 00691 IPOS0000001 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8504 AP0210055_161222APB_FTO_321527 0210055000NRG23161220222481909 8615629482 16/12/2022 Babu Babu 0210055WL0348162 00691 IPOS0000001 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8505 AP0210055_161222APB_FTO_321527 0210055000NRG23161220222482071 8615629483 16/12/2022 Palaraaj Palaraaj 0210055WL0348209 00691 IPOS0000001 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8506 AP0210055_240522FTO_60880 0210055000NRG23240520220700472 2027365830 24/05/2022 LAKSHMI LAKSHMI 0210055WL0085125 00176 IDIB0SGB001 1516 06/06/2022 No Such Account
8507 AP0210055_250622FTO_106810 0210055000NRG23250620221328252 N0622032734621 25/06/2022 G.RAJESH G.RAJESH 0210055WL0138613 00415 SBIN0005690 1525 18/08/2022 No Such Account
8508 AP0210055_250622APB_FTO_106816 0210055000NRG23250620221329543 N062203273DCC1 25/06/2022 arunkumar arunkumar 0210055WL0138738 00709 IDIB0SGB001 682 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8509 AP0210055_250822APB_FTO_174675 0210055000NRG23250820221887496 4340155083 25/08/2022 jayalakshmi jayalakshmi 0210055WL0204590 00415 SBIN0005690 1454 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 AP0210055_300422APB_FTO_35829 0210055000NRG23300420220262281 1243039868 30/04/2022 PRAMEELA PRAMEELA 0210055WL0040461 00415 SBIN0005690 257 16/05/2022 Account closed
8511 AP0210055_300422APB_FTO_35829 0210055000NRG23300420220263480 1243040001 30/04/2022 rathna rathna 0210055WL0040607 00415 SBIN0005690 1105 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8512 AP0210055_300622FTO_118220 0210055000NRG23300620221416540 N062203D1180F1 30/06/2022 G.RAJESH G.RAJESH 0210055WL0145964 00415 SBIN0005690 1519 19/08/2022 No Such Account
8513 AP0210055_300822APB_FTO_184219 0210055000NRG23300820221929635 4408943756 30/08/2022 Babu Babu 0210055WL0211852 00709 IDIB0SGB001 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8514 AP0210053_240522FTO_60898 0210053000NRG23240520220699152 2027386772 24/05/2022 Raajesh Raajesh 0210053WL0085028 00176 IDIB000D030 1538 06/06/2022 No Such Account
8515 AP0210053_240522APB_FTO_60907 0210053000NRG23240520220699155 2024380409 24/05/2022 Madhu Madhu 0210053WL0085028 00709 IDIB0SGB001 1538 07/06/2022 Account closed
8516 AP0210053_270822APB_FTO_178367 0210053000NRG23260820221902681 4439231779 27/08/2022 Lakshmi Lakshmi 0210053WL0207045 00176 IDIB000D030 1276 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8517 AP0210053_270822APB_FTO_178367 0210053000NRG23260820221903221 4439231776 27/08/2022 Murali Murali 0210053WL0207144 00078 CNRB0003638 771 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8518 AP0210053_270822APB_FTO_178367 0210053000NRG23270820221907043 4439231798 27/08/2022 Sekhar Sekhar 0210053WL0207781 00709 IDIB0SGB001 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8519 AP0210053_290522FTO_66881 0210053000NRG23280520220786928 3331302884 29/05/2022 Bhagyasree Bhagyasree 0210053WL0092576 00176 IDIB000D030 1285 11/08/2022 No Such Account
8520 AP0210053_290522FTO_66881 0210053000NRG23280520220786929 3331302843 29/05/2022 Vijaya Vijaya 0210053WL0092576 00176 IDIB000D030 1285 11/08/2022 No Such Account
8521 AP0210053_290522FTO_66881 0210053000NRG23290520220791880 3331302846 29/05/2022 HARUN BASHA HARUN BASHA 0210053WL0093161 00176 IDIB0SGB001 1542 11/08/2022 Account closed
8522 AP0210053_310123FTO_367719 0210053000NRG23310120232655521 8595806512 31/01/2023 GIRIJA GIRIJA 0210053WL0397618 00176 IDIB000D030 1542 08/02/2023 A/c Blocked or Frozen
8523 AP0210054_010622FTO_70749 0210054000NRG23010620220875839 N06220026B5F11 01/06/2022 K PARVATHI K PARVATHI 0210054WL0100003 00468 UBIN0823074 1150 17/08/2022 No Such Account
8524 AP0210054_010622FTO_70749 0210054000NRG23010620220877237 N06220026B5C51 01/06/2022 KUMARI KUMARI 0210054WL0100218 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
8525 AP0210054_070323APB_FTO_408307 0210054000NRG23070320232918660 0411060649 07/03/2023 chiTTemma chiTTemma 0210054WL444773 00078 CNRB0013170 767 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 AP0210022_140622APB_FTO_86720 0210022000NRG23140620221130112 14/06/2022 Suseelamma Suseelamma 0210022WL0121592 00709 IDIB0SGB001 1263 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 AP0210022_190522FTO_56082 0210022000NRG23170520220566307 1971371057 19/05/2022 Munemma Munemma 0210022WL0072978 00709 IDIB0SGB001 1440 04/06/2022 No Such Account
8528 AP0210022_170822APB_FTO_166958 0210022000NRG23170820221834185 4223468769 17/08/2022 Kumar Kumar 0210022WL0196115 00709 IDIB0SGB001 1542 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8529 AP0210022_180722FTO_139353 0210022000NRG23180720221619712 N072201C2E25D1 18/07/2022 Subramanyam Subramanyam 0210022WL0166272 00176 IDIB000N050 967 17/08/2022 No Such Account
8530 AP0210022_180722FTO_139353 0210022000NRG23180720221621860 N072201C2E25A1 18/07/2022 Krishnamma Krishnamma 0210022WL0166520 00176 IDIB000N050 1200 17/08/2022 No Such Account
8531 AP0210022_220822APB_FTO_171273 0210022000NRG23220820221862303 4268468590 22/08/2022 Sobhan Baabu Sobhan Baabu 0210022WL0201183 00691 IPOS0000001 723 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 AP0210022_220822FTO_171261 0210022000NRG23220820221866315 4267918354 22/08/2022 Rupa Vinod Rupa Vinod 0210022WL0201681 00709 IDIB0SGB001 1028 29/08/2022 No Such Account
8533 AP0210022_230123APB_FTO_356212 0210022000NRG23230120232603106 8599256848 23/01/2023 MURALI KRISHNA MURALI KRISHNA 0210022WL0384905 00415 SBIN0002762 1001 08/02/2023 A/c Blocked or Frozen
8534 AP0210022_240622APB_FTO_104250 0210022000NRG23230620221300910 N06220307199B1 24/06/2022 Anita Anita 0210022WL0136146 00709 IDIB0SGB001 512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 AP0210022_240422FTO_29798 0210022000NRG23240420220198305 1153338608 24/04/2022 Karthik Karthik 0210022WL0031677 00176 IDIB0SGB001 1411 12/05/2022 Account closed
8536 AP0210022_250822FTO_175131 0210022000NRG23250820221889780 4339660710 25/08/2022 Hima sagari Hima sagari 0210022WL0205127 00709 IDIB0SGB001 1542 01/09/2022 Account closed
8537 AP0210022_260622FTO_107912 0210022000NRG23260620221344083 N062203321F0B1 26/06/2022 RAJESH RAJESH 0210022WL0139919 00468 UBIN0809004 1011 18/08/2022 A/c Blocked or Frozen
8538 AP0210055_100622APB_FTO_80930 0210055000NRG23090620221023288 N06220270ED291 10/06/2022 S Rani S Rani 0210055WL0111854 00415 SBIN0005690 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 AP0210055_100622APB_FTO_80930 0210055000NRG23090620221023430 N06220270ED1F1 10/06/2022 Paalaraaj Paalaraaj 0210055WL0111873 00691 IPOS0000001 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8540 AP0210055_100622APB_FTO_81992 0210055000NRG23100620221055598 3348473030 10/06/2022 Rajesh Rajesh 0210055WL0114730 00415 SBIN0005690 512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 AP0210055_100622APB_FTO_81992 0210055000NRG23100620221061096 3348472925 10/06/2022 arunkumar arunkumar 0210055WL0115173 00176 IDIB0SGB001 1372 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 AP0210055_140522FTO_51764 0210055000NRG23140520220504072 1971368270 14/05/2022 MADHUSUDHAN REDDY MADHUSUDHAN REDDY 0210055WL0066886 00176 IDIB0SGB001 1285 04/06/2022 Account closed
8543 AP0210055_140522APB_FTO_51769 0210055000NRG23140520220506980 1969594667 14/05/2022 selvi selvi 0210055WL0067253 00415 SBIN0005690 1128 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 AP0210055_160922APB_FTO_207245 0210055000NRG23160920222046542 6867312701 16/09/2022 Samikannu Samikannu 0210055WL0235638 00415 SBIN0005690 254 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8545 AP0210055_180622FTO_95757 0210055000NRG23170620221178321 3348882856 18/06/2022 p kuppamma p kuppamma 0210055WL0126344 00176 IDIB0SGB001 1542 11/08/2022 No Such Account
8546 AP0210055_190422APB_FTO_21163 0210055000NRG23190420220104407 1201984642 19/04/2022 swaminadhan swaminadhan 0210055WL0019726 00415 SBIN0005690 1285 14/05/2022 invalid Bank Identifier
8547 AP0210055_230522APB_FTO_59985 0210055000NRG23230520220665104 2024716389 23/05/2022 selvi selvi 0210055WL0082546 00415 SBIN0005690 1466 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 AP0210055_240223APB_FTO_393129 0210055000NRG23240220232834780 0240242685 24/02/2023 K SWARNALATHA K SWARNALATHA 0210055WL432083 00415 SBIN0005690 840 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 AP0210055_261222FTO_329968 0210055000NRG23261220222509862 8598826240 26/12/2022 CHITTEMMA CHITTEMMA 0210055WL0356974 00709 IDIB0SGB001 1542 08/02/2023 Account closed
8550 AP0210055_270822FTO_178641 0210055000NRG23270820221905498 4437924802 27/08/2022 Devarajulu Devarajulu 0210055WL0207442 00415 SBIN0005690 958 07/09/2022 Account closed
8551 AP0210055_281022APB_FTO_256016 0210055000NRG23281020222279631 7012902435 28/10/2022 saranya saranya 0210055WL0291023 00415 SBIN0005690 837 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8552 AP0210055_281022APB_FTO_256016 0210055000NRG23281020222279662 7012902513 28/10/2022 Palaraaj Palaraaj 0210055WL0291023 00691 IPOS0000001 837 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8553 AP0210055_300323FTO_442994 0210055000NRG23290320233106914 0549413928 30/03/2023 MUNIYAMMA KUPPUSWAMY MUNIYAMMA KUPPUSWAMY 0210055WL476474 00709 IDIB0SGB001 771 04/04/2023 No Such Account
8554 AP0210055_300622APB_FTO_118233 0210055000NRG23300620221411034 N062203D118F51 30/06/2022 pattu pattu 0210055WL0145395 00709 IDIB0SGB001 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8555 AP0210055_300622APB_FTO_118233 0210055000NRG23300620221411043 N062203D118D51 30/06/2022 Yesmery Yesmery 0210055WL0145395 00709 IDIB0SGB001 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 AP0210055_300622APB_FTO_118233 0210055000NRG23300620221417330 N062203D118A91 30/06/2022 baabu baabu 0210055WL0146039 00691 IPOS0000001 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8557 AP0210056_060622FTO_72644 0210056000NRG23020620220884138 N062202713D551 06/06/2022 S GOUTHAM KUMAR S GOUTHAM KUMAR 0210056WL0101046 00691 IPOS0000001 771 17/08/2022 No Such Account
8558 AP0210056_060622FTO_72644 0210056000NRG23030620220910801 N062202713D571 06/06/2022 pushparaj pushparaj 0210056WL0103146 00468 UBIN0542334 771 17/08/2022 A/c Blocked or Frozen
8559 AP0210055_300822APB_FTO_184219 0210055000NRG23300820221931162 4408943717 30/08/2022 jayalakshmi jayalakshmi 0210055WL0212172 00415 SBIN0005690 713 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8560 AP0210055_310323APB_FTO_447525 0210055000NRG23310320233127145 1187845979 31/03/2023 sekhar sekhar 0210055WL479265 00415 SBIN0015100 1654 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8561 AP0210056_010622APB_FTO_70612 0210056000NRG23010620220875474 N06220014CE841 01/06/2022 puShpa puShpa 0210056WL0099972 00468 UBIN0542334 728 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8562 AP0210056_020822APB_FTO_155856 0210056000NRG23020820221732491 N08220016E0B51 02/08/2022 kishnama naidu kishnama naidu 0210056WL0180933 00177 IOBA0001059 1530 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 AP0210056_060622APB_FTO_72678 0210056000NRG23040620220939015 3348473336 06/06/2022 Thulasamma Thulasamma 0210056WL0105156 00176 IDIB0SGB001 1527 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 AP0210056_060722FTO_126475 0210056000NRG23060720221508299 N072200A3A36E1 06/07/2022 gOviMdamma gOviMdamma 0210056WL0153292 00468 UBIN0542334 1470 17/08/2022 No Such Account
8565 AP0210056_070522APB_FTO_44180 0210056000NRG23070520220375182 1367780742 07/05/2022 Suresh Suresh 0210056WL0052472 00468 UBIN0542334 1403 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8566 AP0210056_101122APB_FTO_274665 0210056000NRG23101120222333594 N1122008BB2871 10/11/2022 ABDUL SUNIL ABDUL SUNIL 0210056WL0305586 00415 SBIN0000825 1500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 AP0210056_130422FTO_14694 0210056000NRG23130420220047105 1231860178 13/04/2022 SARASWATHI J SARASWATHI J 0210056WL0009615 00176 IDIB0SGB001 1542 14/05/2022 Account closed
8568 AP0210056_140323APB_FTO_415130 0210056000NRG23140320232973683 0411020877 14/03/2023 govindaswami govindaswami 0210056WL454227 00709 IDIB0SGB001 1476 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 AP0210056_150223APB_FTO_383534 0210056000NRG23150220232759059 0255366782 15/02/2023 rEKa rEKa 0210056WL419191 00468 UBIN0535966 1503 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 AP0210056_190522APB_FTO_56519 0210056000NRG23160520220543688 1969598239 19/05/2022 puShpa puShpa 0210056WL0071088 00468 UBIN0542334 1417 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 AP0210056_190522FTO_56508 0210056000NRG23170520220546852 1971341230 19/05/2022 ANANDA ANANDA 0210056WL0071409 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
8572 AP0210056_210622APB_FTO_99468 0210056000NRG23200620221235561 21/06/2022 sampat sampat 0210056WL0130994 00415 SBIN0000825 514 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8573 AP0210056_250522APB_FTO_61929 0210056000NRG23250520220717337 2071788626 25/05/2022 K MUNASWAMY K MUNASWAMY 0210056WL0086677 00468 UBIN0542334 975 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8574 AP0210056_270522FTO_64282 0210056000NRG23260520220739609 3333255308 27/05/2022 LAKSHMI T LAKSHMI T 0210056WL0088899 00468 UBIN0542334 1319 11/08/2022 No Such Account
8575 AP0210056_270522FTO_64282 0210056000NRG23270520220759051 3333255307 27/05/2022 LAKSHMI T LAKSHMI T 0210056WL0090447 00468 UBIN0542334 883 11/08/2022 No Such Account
8576 AP0210056_280622FTO_112132 0210056000NRG23270620221353167 N0622038828A71 28/06/2022 MAARIMUTHU MAARIMUTHU 0210056WL0140750 00553 INDB0000071 1542 19/08/2022 No Such Account
8577 AP0210056_280622FTO_112132 0210056000NRG23270620221357151 N0622038828B21 28/06/2022 G NAGARAJU G NAGARAJU 0210056WL0141161 00691 IPOS0000001 1529 19/08/2022 No Such Account
8578 AP0210056_290822APB_FTO_181664 0210056000NRG23290820221917660 4439193081 29/08/2022 vanija vanija 0210056WL0209776 00468 UBIN0542334 1028 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 AP0210056_290822APB_FTO_181664 0210056000NRG23290820221920107 4439193038 29/08/2022 ERUVARAM MADHUMATHI ERUVARAM MADHUMATHI 0210056WL0210193 00709 IDIB0SGB001 1238 07/09/2022 Aadhaar Number not Mapped to Account Number
8580 AP0210022_260722APB_FTO_146277 0210022000NRG23260720221681238 3488139139 26/07/2022 Bhupati Bhupati 0210022WL0173979 00691 IPOS0000001 1285 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 AP0210022_300622APB_FTO_118999 0210022000NRG23300620221409377 N062203DE90DD1 30/06/2022 Subbamma Subbamma 0210022WL0145226 00709 IDIB0SGB001 251 19/08/2022 Aadhaar Number not Mapped to Account Number
8582 AP0210022_300922APB_FTO_229976 0210022000NRG23300920222136305 6868951904 30/09/2022 MALLI MALLI 0210022WL0255658 00709 IDIB0SGB001 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 AP0210030_010622APB_FTO_70504 0210030000NRG23010620220864371 N062200124AAA1 01/06/2022 Abdul Rajak Abdul Rajak 0210030WL0099024 00176 IDIB0SGB001 1203 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8584 AP0210030_010622APB_FTO_70504 0210030000NRG23010620220864582 N062200124D0C1 01/06/2022 Prasad Prasad 0210030WL0099048 00415 SBIN0015099 2044 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 AP0210030_010722FTO_120897 0210030000NRG23010720221444404 01/07/2022 V Rajamma V Rajamma 0210030WL0148400 00709 IDIB0SGB001 735 19/08/2022 No Such Account
8586 AP0210030_100323APB_FTO_413269 0210030000NRG23100320232950230 0409660760 10/03/2023 M Sreenivasulu M Sreenivasulu 0210030WL450153 00709 IDIB0SGB001 1495 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8587 AP0210030_100323APB_FTO_413269 0210030000NRG23100320232953578 0409660738 10/03/2023 Gunasekar Gunasekar 0210030WL450560 00415 SBIN0015099 1797 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 AP0210030_120522APB_FTO_50131 0210030000NRG23120520220466074 1440560530 12/05/2022 Lava Kumar Lava Kumar 0210030WL0063000 00415 SBIN0015099 2488 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 AP0210030_120722APB_FTO_132907 0210030000NRG23120720221560508 N07220143E77A1 12/07/2022 Kirankumarreddy Kirankumarreddy 0210030WL0158524 00415 SBIN0015099 2050 17/08/2022 A/c Blocked or Frozen
8590 AP0210054_100622APB_FTO_82132 0210054000NRG23090620221035483 3348464087 10/06/2022 Syamala Syamala 0210054WL0112886 00415 SBIN0013176 242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 AP0210054_120722APB_FTO_131911 0210054000NRG23100720221548681 N07220136DCDB1 12/07/2022 T KARUNAKARAN T KARUNAKARAN 0210054WL0157188 00468 UBIN0822949 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 AP0210054_110522APB_FTO_48733 0210054000NRG23110520220436363 1441123435 11/05/2022 mangamma mangamma 0210054WL0059004 00078 CNRB0000852 1063 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 AP0210054_120722APB_FTO_131911 0210054000NRG23110720221554122 N07220136DD071 12/07/2022 ESHWARI ESHWARI 0210054WL0157658 00078 CNRB0013170 1460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 AP0210054_170422APB_FTO_19587 0210054000NRG23170420220083637 1204863657 17/04/2022 chandramma chandramma 0210054WL0016389 00078 CNRB0013170 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8595 AP0210054_170422APB_FTO_19587 0210054000NRG23170420220085200 1204863667 17/04/2022 vijayan vijayan 0210054WL0016714 00415 SBIN0000825 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 AP0210054_170422APB_FTO_19587 0210054000NRG23170420220085426 1204863589 17/04/2022 Damodarreddy Damodarreddy 0210054WL0016769 00078 CNRB0013170 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 AP0210054_170422APB_FTO_19587 0210054000NRG23170420220086005 1204863571 17/04/2022 Girija Girija 0210054WL0016877 00415 SBIN0000825 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 AP0210054_210522APB_FTO_58647 0210054000NRG23210520220629314 1979463121 21/05/2022 Vasu Vasu 0210054WL0078786 00078 CNRB0013170 1234 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 AP0210056_060622FTO_72644 0210056000NRG23030620220910803 N062202713D581 06/06/2022 pushparaj pushparaj 0210056WL0103146 00468 UBIN0542334 771 17/08/2022 A/c Blocked or Frozen
8600 AP0210056_060622FTO_72644 0210056000NRG23040620220930320 N062202713D1E1 06/06/2022 Jayalakshmi Jayalakshmi 0210056WL0104547 00176 IDIB0SGB001 704 17/08/2022 No Such Account
8601 AP0210056_060622FTO_72644 0210056000NRG23060620220956347 N062202713D271 06/06/2022 S GOUTHAM KUMAR S GOUTHAM KUMAR 0210056WL0106605 00691 IPOS0000001 771 17/08/2022 No Such Account
8602 AP0210056_060722APB_FTO_126481 0210056000NRG23060720221505608 06/07/2022 Thulasamma Thulasamma 0210056WL0153031 00709 IDIB0SGB001 1259 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 AP0210056_090522APB_FTO_45446 0210056000NRG23070520220375659 1367556328 09/05/2022 M Ramana M Ramana 0210056WL0052524 00468 UBIN0535966 1542 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8604 AP0210056_080622FTO_76314 0210056000NRG23070620220977160 N06220270FAA71 08/06/2022 pushparaj pushparaj 0210056WL0108115 00468 UBIN0542334 771 17/08/2022 A/c Blocked or Frozen
8605 AP0210056_080622APB_FTO_76322 0210056000NRG23070620220996764 N06220271195E1 08/06/2022 puShpa puShpa 0210056WL0109346 00468 UBIN0542334 540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 AP0210056_080622FTO_76314 0210056000NRG23070620221000179 N06220270FA891 08/06/2022 Jayalakshmi Jayalakshmi 0210056WL0109615 00176 IDIB0SGB001 704 17/08/2022 No Such Account
8607 AP0210056_070722FTO_127708 0210056000NRG23070720221516077 07/07/2022 SARASWATHI J SARASWATHI J 0210056WL0154202 00709 IDIB0SGB001 1028 18/08/2022 Account closed
8608 AP0210056_071222APB_FTO_306836 0210056000NRG23071220222443702 8598540033 07/12/2022 P AMULU P AMULU 0210056WL0335744 00468 UBIN0542334 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 AP0210056_071222FTO_306832 0210056000NRG23071220222444326 8597646339 07/12/2022 K BHASKAR YADAV K BHASKAR YADAV 0210056WL0336012 00176 IDIB000G034 1542 08/02/2023 Account closed
8610 AP0210056_071222FTO_306832 0210056000NRG23071220222444464 8597646359 07/12/2022 P NAYMATH P NAYMATH 0210056WL0336052 00709 IDIB0SGB001 1542 08/02/2023 Account closed
8611 AP0210056_090522APB_FTO_45446 0210056000NRG23080520220385831 1367556435 09/05/2022 SWAPNA SWAPNA 0210056WL0054133 00468 UBIN0542334 1317 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8612 AP0210056_120522FTO_50069 0210056000NRG23110520220447962 1441316763 12/05/2022 sameena sameena 0210056WL0060620 00176 IDIB0SGB001 1542 21/05/2022 No Such Account
8613 AP0210056_211022APB_FTO_250014 0210056000NRG23201020222248603 6985835347 21/10/2022 SOFIYA SOFIYA 0210056WL0282802 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8614 AP0210057_060622FTO_71669 0210057000NRG23010620220872106 N062202715D8A1 06/06/2022 Subramanyam Subramanyam 0210057WL0099624 00684 IPOS0000001 1715 17/08/2022 No Such Account
8615 AP0210057_060622FTO_71669 0210057000NRG23010620220877266 N062202715CD91 06/06/2022 Radhakrishna Radhakrishna 0210057WL0100221 00176 IDIB000C602 1084 17/08/2022 Account closed
8616 AP0210057_040123FTO_341543 0210057000NRG23020120232534817 8597935359 04/01/2023 Neeraja Chinnaswamivar Neeraja Chinnaswamivar 0210057WL0363737 00415 SBIN0005691 1542 08/02/2023 Account closed
8617 AP0210057_060622FTO_71669 0210057000NRG23020620220880634 N062202715D651 06/06/2022 Gurramma Gurramma 0210057WL0100679 00176 IDIB0SGB001 1715 17/08/2022 Account closed
8618 AP0210057_060622FTO_71669 0210057000NRG23020620220883089 N062202715CA21 06/06/2022 VENKATESH D VENKATESH D 0210057WL0100894 00176 IDIB000B204 1028 17/08/2022 A/c Blocked or Frozen
8619 AP0210057_060622APB_FTO_71979 0210057000NRG23020620220887905 3348469501 06/06/2022 DEEPA DEEPA 0210057WL0101436 00415 SBIN0001616 1225 11/08/2022 Account closed
8620 AP0210057_060622FTO_71669 0210057000NRG23020620220903197 N062202715DD51 06/06/2022 S Rahamthulla S Rahamthulla 0210057WL0102610 00415 SBIN0001616 1199 17/08/2022 A/c Blocked or Frozen
8621 AP0210057_060622FTO_71669 0210057000NRG23020620220904267 N062202715E0A1 06/06/2022 Lakshmidavi Lakshmidavi 0210057WL0102698 00176 IDIB0SGB001 1398 17/08/2022 No Such Account
8622 AP0210057_060622FTO_71669 0210057000NRG23030620220915707 N062202715E331 06/06/2022 K JAYAKRISHNA K JAYAKRISHNA 0210057WL0103475 00415 SBIN0022032 1171 17/08/2022 Account closed
8623 AP0210057_060622APB_FTO_71628 0210057000NRG23010620220870843 3348484689 06/06/2022 Karuna Karuna 0210057WL0099542 00415 SBIN0005691 1180 11/08/2022 Aadhaar Number not Mapped to Account Number
8624 AP0210057_060622APB_FTO_71628 0210057000NRG23010620220870992 3348484591 06/06/2022 Umapathi Umapathi 0210057WL0099552 00415 SBIN0005691 1423 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8625 AP0210057_060622APB_FTO_71628 0210057000NRG23010620220871426 3348485009 06/06/2022 Anjali Anjali 0210057WL0099581 00177 IOBA0001059 1680 11/08/2022 KYC Documents Pending
8626 AP0210057_030522APB_FTO_39240 0210057000NRG23020520220283786 1330617074 03/05/2022 Vasu Vasu 0210057WL0043449 00709 IDIB0SGB001 1715 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 AP0210057_060622APB_FTO_71628 0210057000NRG23020620220889223 3348485339 06/06/2022 Kotiswran Kotiswran 0210057WL0101564 00415 SBIN0001616 1265 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8628 AP0210057_060622APB_FTO_71628 0210057000NRG23020620220903263 3348485071 06/06/2022 Babu Babu 0210057WL0102614 00078 CNRB0013182 1456 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8629 AP0210057_040123APB_FTO_341556 0210057000NRG23030120232538381 8598694831 04/01/2023 Mogilaiah Mogilaiah 0210057WL0364667 00415 SBIN0005691 2313 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 AP0210057_030522APB_FTO_39240 0210057000NRG23030520220307180 1330616964 03/05/2022 Swathi Swathi 0210057WL0045475 00415 SBIN0005691 1715 18/05/2022 Aadhaar Number not Mapped to Account Number
8631 AP0210057_030522APB_FTO_39240 0210057000NRG23030520220307521 1330617123 03/05/2022 Bullemma Bullemma 0210057WL0045549 00415 SBIN0005691 1492 18/05/2022 Aadhaar Number not Mapped to Account Number
8632 AP0210057_060622APB_FTO_71628 0210057000NRG23030620220915220 3348484931 06/06/2022 Jayarama Jayarama 0210057WL0103462 00176 IDIB0SGB001 1375 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 AP0210057_061022APB_FTO_234472 0210057000NRG23041020222168623 6862275291 06/10/2022 Paturu Kusalakumari Paturu Kusalakumari 0210057WL0262108 00415 SBIN0005691 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 AP0210057_060622FTO_71945 0210057000NRG23050620220944705 3348883058 06/06/2022 Babu Babu 0210057WL0105677 00415 SBIN0005691 1401 11/08/2022 No Such Account
8635 AP0210057_060622FTO_71945 0210057000NRG23050620220944746 3348883061 06/06/2022 Santha Santha 0210057WL0105677 00415 SBIN0005691 1401 11/08/2022 No Such Account
8636 AP0210057_080422FTO_6781 0210057000NRG23080420220011910 1244733170 08/04/2022 Gurramma Gurramma 0210057WL0002543 00176 IDIB0SGB001 1470 15/05/2022 Account closed
8637 AP0210057_100522FTO_47648 0210057000NRG23090520220406897 1441427965 10/05/2022 G SAVITHRI G SAVITHRI 0210057WL0056005 00415 SBIN0001616 1520 22/05/2022 No Such Account
8638 AP0210057_101122APB_FTO_274673 0210057000NRG23091120222326914 N1122008BB3921 10/11/2022 Nanda Kumar Nanda Kumar 0210057WL0303489 00415 SBIN0005691 1426 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8639 AP0210057_100123APB_FTO_346661 0210057000NRG23100120232556847 8595692495 10/01/2023 KOTHAPALLI BHUVANESWARI KOTHAPALLI BHUVANESWARI 0210057WL0369733 00415 SBIN0005691 1283 08/02/2023 A/c Blocked or Frozen
8640 AP0210057_100522FTO_47648 0210057000NRG23100520220426770 1441428006 10/05/2022 SHOBA B SHOBA B 0210057WL0057843 00415 SBIN0005691 1470 22/05/2022 Account closed
8641 AP0210057_100522FTO_47648 0210057000NRG23100520220430631 1441427933 10/05/2022 Mohan Mohan 0210057WL0058295 00684 IPOS0000001 1225 22/05/2022 No Such Account
8642 AP0210057_110622FTO_83016 0210057000NRG23100620221045391 N0622027144941 11/06/2022 Mekala Manjula Mekala Manjula 0210057WL0113897 00415 SBIN0001616 1799 17/08/2022 No Such Account
8643 AP0210057_110622FTO_83016 0210057000NRG23100620221056216 N06220271441B1 11/06/2022 K SIVARANJINI K SIVARANJINI 0210057WL0114778 00176 IDIB0SGB001 1715 17/08/2022 Account closed
8644 AP0210057_110622FTO_83016 0210057000NRG23100620221056511 N06220271440F1 11/06/2022 N JYOTHIKA N JYOTHIKA 0210057WL0114801 00176 IDIB0SGB001 1715 17/08/2022 No Such Account
8645 AP0210057_110622FTO_83016 0210057000NRG23100620221057134 N0622027144571 11/06/2022 Gurramma Gurramma 0210057WL0114867 00176 IDIB0SGB001 1715 17/08/2022 Account closed
8646 AP0210054_251022APB_FTO_252346 0210054000NRG23221020222259687 6986666512 25/10/2022 raaman raaman 0210054WL0285744 00415 SBIN0013176 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 AP0210054_250323APB_FTO_429264 0210054000NRG23240320233064129 0509860024 25/03/2023 MOHANA MOHANA 0210054WL469238 00078 CNRB0003735 697 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 AP0210054_280622FTO_110683 0210054000NRG23250620221331632 N0622037E17B31 28/06/2022 KUMARI KUMARI 0210054WL0138907 00709 IDIB0SGB001 1470 19/08/2022 No Such Account
8649 AP0210054_280622FTO_110683 0210054000NRG23260620221346201 N0622037E17F41 28/06/2022 K PARVATHI K PARVATHI 0210054WL0140145 00468 UBIN0823074 1469 19/08/2022 No Such Account
8650 AP0210054_050722FTO_124256 0210054000NRG23270620221350315 N0722007850FE1 05/07/2022 Murugeshan Murugeshan 0210054WL0140457 00684 IPOS0000001 1185 17/08/2022 No Such Account
8651 AP0210054_280622FTO_110683 0210054000NRG23270620221364446 N0622037E17D31 28/06/2022 MAMOLABEGUM MAMOLABEGUM 0210054WL0141769 00709 IDIB0SGB001 1542 19/08/2022 No Such Account
8652 AP0210054_291122FTO_295332 0210054000NRG23291120222411885 7034212087 29/11/2022 Vasantharaju Vasantharaju 0210054WL0327140 00684 IPOS0000001 1542 09/12/2022 No Such Account
8653 AP0210054_291122FTO_295332 0210054000NRG23291120222413695 7034212083 29/11/2022 hemavathi hemavathi 0210054WL0327557 00176 IDIB0SGB001 257 09/12/2022 No Such Account
8654 AP0210054_310323APB_FTO_448195 0210054000NRG23310320233133397 1187576831 31/03/2023 suresh suresh 0210054WL480068 00468 UBIN0800813 512 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8655 AP0210055_130422FTO_13035 0210055000NRG22260320222671042 1193221460 13/04/2022 G.RAJESH G.RAJESH 0210055WL2168677 00415 SBIN0005690 850 13/05/2022 No Such Account
8656 AP0210055_050123APB_FTO_342988 0210055000NRG23050120232542602 8616038056 05/01/2023 Babu Babu 0210055WL0365609 00691 IPOS0000001 1500 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8657 AP0210055_080622APB_FTO_76330 0210055000NRG23070620220967965 N0622026A1BE11 08/06/2022 Rajesh Rajesh 0210055WL0107514 00415 SBIN0005690 253 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 AP0210030_120822APB_FTO_164281 0210030000NRG23120820221799373 4223252042 12/08/2022 D Lalitha D Lalitha 0210030WL0190492 00709 IDIB0SGB001 2313 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8659 AP0210030_120922FTO_201501 0210030000NRG23120920222012786 N09220093A5971 12/09/2022 PBHIMARJUNA PBHIMARJUNA 0210030WL0228272 00709 IDIB0SGB001 2206 12/12/2022 Account closed
8660 AP0210030_141122APB_FTO_276861 0210030000NRG23141120222345013 7012653260 14/11/2022 Shamiullah Shamiullah 0210030WL0309053 00415 SBIN0015099 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 AP0210030_141222APB_FTO_318546 0210030000NRG23141220222472128 8598384360 14/12/2022 KURAPARTHI BHULAKSHMI KURAPARTHI BHULAKSHMI 0210030WL0344790 00709 IDIB0SGB001 1494 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 AP0210030_150522APB_FTO_52382 0210030000NRG23150520220516538 1969656418 15/05/2022 Reddemma Reddemma 0210030WL0068565 00176 IDIB0SGB001 2955 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 AP0210030_150522APB_FTO_52382 0210030000NRG23150520220520164 1969656138 15/05/2022 Alivelamma Alivelamma 0210030WL0068958 00415 SBIN0001491 1482 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8664 AP0210030_150522APB_FTO_52382 0210030000NRG23150520220520185 1969656141 15/05/2022 Fairoj Fairoj 0210030WL0068959 00415 SBIN0015099 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 AP0210030_190922FTO_210643 0210030000NRG23170920222057920 6916439181 19/09/2022 PBHIMARJUNA PBHIMARJUNA 0210030WL0238132 00709 IDIB0SGB001 1479 05/12/2022 Account closed
8666 AP0210030_181022APB_FTO_246888 0210030000NRG23181020222238894 6984818916 18/10/2022 V Krishna Reddy V Krishna Reddy 0210030WL0279809 00709 IDIB0SGB001 1261 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 AP0210030_190922APB_FTO_210646 0210030000NRG23190920222066303 6916780882 19/09/2022 Narayanamma Narayanamma 0210030WL0240213 00709 IDIB0SGB001 1516 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 AP0210057_060622FTO_71669 0210057000NRG23030620220918993 N062202715D531 06/06/2022 REVATHI REVATHI 0210057WL0103749 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
8669 AP0210057_060622FTO_71669 0210057000NRG23030620220928479 N062202715E0D1 06/06/2022 paripoorna paripoorna 0210057WL0104387 00176 IDIB0SGB001 951 17/08/2022 No Such Account
8670 AP0210057_060622APB_FTO_71979 0210057000NRG23050620220943179 3348469370 06/06/2022 Umapathi Umapathi 0210057WL0105557 00415 SBIN0005691 995 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8671 AP0210057_060722FTO_125880 0210057000NRG23060720221504472 N072200941E381 06/07/2022 Bhagyamma Bhagyamma 0210057WL0152952 00078 CNRB0013182 1219 17/08/2022 No Such Account
8672 AP0210057_061222APB_FTO_305805 0210057000NRG23061220222436009 7186026412 06/12/2022 Nanda Kumar Nanda Kumar 0210057WL0333849 00415 SBIN0005691 1465 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8673 AP0210057_080722FTO_129606 0210057000NRG23080720221533755 08/07/2022 K SIVARANJINI K SIVARANJINI 0210057WL0155623 00176 IDIB0SGB001 1715 18/08/2022 Account closed
8674 AP0210057_080722FTO_129606 0210057000NRG23080720221537663 08/07/2022 Munemma S Munemma S 0210057WL0156079 00176 IDIB0SGB001 2313 18/08/2022 No Such Account
8675 AP0210057_110622FTO_83839 0210057000NRG23110620221077440 N0622027145071 11/06/2022 Gangaiah Gangaiah 0210057WL0116760 00415 SBIN0005691 1260 17/08/2022 Account closed
8676 AP0210057_110622FTO_83839 0210057000NRG23110620221077469 N0622027144E51 11/06/2022 DILEEP DILEEP 0210057WL0116760 00176 IDIB0SGB001 1260 17/08/2022 No Such Account
8677 AP0210057_150223APB_FTO_383786 0210057000NRG23140220232751831 0254499232 15/02/2023 KOTHAPALLI BHUVANESWARI KOTHAPALLI BHUVANESWARI 0210057WL417746 00415 SBIN0005691 1495 30/03/2023 A/c Blocked or Frozen
8678 AP0210057_150422FTO_17908 0210057000NRG23140420220060348 1203341646 15/04/2022 REVATHI REVATHI 0210057WL0011886 00176 IDIB0SGB001 1470 13/05/2022 No Such Account
8679 AP0210057_141022APB_FTO_243393 0210057000NRG23141020222218351 6984369137 14/10/2022 D JAMUNA D JAMUNA 0210057WL0273915 00415 SBIN0005691 1538 17/12/2022 Aadhaar Number not Mapped to Account Number
8680 AP0210057_170622APB_FTO_95275 0210057000NRG23150620221147883 N06220269FF151 17/06/2022 Umapathi Umapathi 0210057WL0122978 00415 SBIN0005691 973 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8681 AP0210057_170622FTO_95241 0210057000NRG23150620221150368 N0622027199161 17/06/2022 muniratnam muniratnam 0210057WL0123223 00415 SBIN0001616 1275 17/08/2022 No Such Account
8682 AP0210057_170622APB_FTO_95275 0210057000NRG23150620221150370 N0622026A012C1 17/06/2022 Chinnamma Chinnamma 0210057WL0123223 00415 SBIN0001616 1275 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8683 AP0210057_170622APB_FTO_95275 0210057000NRG23150620221152027 N06220269FF0E1 17/06/2022 Rayamurthi Rayamurthi 0210057WL0123403 00415 SBIN0005691 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 AP0210057_170622FTO_95241 0210057000NRG23150620221159086 N06220271984E1 17/06/2022 N JYOTHIKA N JYOTHIKA 0210057WL0124134 00176 IDIB0SGB001 1715 17/08/2022 No Such Account
8685 AP0210057_170622FTO_95241 0210057000NRG23150620221159109 N0622027198571 17/06/2022 K SIVARANJINI K SIVARANJINI 0210057WL0124151 00176 IDIB0SGB001 1715 17/08/2022 Account closed
8686 AP0210057_150722APB_FTO_137403 0210057000NRG23150720221597677 N07220190739A1 15/07/2022 Ramadevi Ramadevi 0210057WL0163513 00415 SBIN0001616 983 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8687 AP0210057_170622APB_FTO_95275 0210057000NRG23160620221168176 N0622026A005B1 17/06/2022 Mallika Mallika 0210057WL0125145 00415 SBIN0001616 1277 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8688 AP0210057_170622FTO_95241 0210057000NRG23160620221172871 N0622027198C71 17/06/2022 Ramesh Ramesh 0210057WL0125765 00176 IDIB0SGB001 1799 17/08/2022 Account closed
8689 AP0210057_170622FTO_95241 0210057000NRG23160620221172878 N0622027198F81 17/06/2022 Mekala Manjula Mekala Manjula 0210057WL0125771 00415 SBIN0001616 1799 17/08/2022 No Such Account
8690 AP0210057_170622FTO_95241 0210057000NRG23170620221181894 N0622027198C11 17/06/2022 Gurramma Gurramma 0210057WL0126603 00176 IDIB0SGB001 1715 17/08/2022 Account closed
8691 AP0210057_170622FTO_95241 0210057000NRG23170620221197599 N06220271981B1 17/06/2022 VENKATESH D VENKATESH D 0210057WL0127835 00176 IDIB000B204 1542 17/08/2022 A/c Blocked or Frozen
8692 AP0210055_020822APB_FTO_155876 0210055000NRG23020820221736300 N08220016E49B1 02/08/2022 Lisha Lisha 0210055WL0181431 00709 IDIB0SGB001 1226 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8693 AP0210055_060622APB_FTO_71354 0210055000NRG23030620220905300 3348475968 06/06/2022 Paalaraaj Paalaraaj 0210055WL0102807 00691 IPOS0000001 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8694 AP0210055_060622APB_FTO_71354 0210055000NRG23030620220916137 3348476115 06/06/2022 swarnalata swarnalata 0210055WL0103503 00415 SBIN0005690 762 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 AP0210055_060622APB_FTO_71354 0210055000NRG23040620220932389 3348476066 06/06/2022 arunkumar arunkumar 0210055WL0104695 00176 IDIB0SGB001 1183 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 AP0210055_060922APB_FTO_194416 0210055000NRG23060920221975840 6870021125 06/09/2022 Babu Babu 0210055WL0220070 00709 IDIB0SGB001 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 AP0210055_120822APB_FTO_163541 0210055000NRG23120820221798176 4288934203 12/08/2022 babu babu 0210055WL0190281 00415 SBIN0005690 1535 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8698 AP0210055_130522APB_FTO_50779 0210055000NRG23130520220474817 1440022531 13/05/2022 P Selvi P Selvi 0210055WL0063891 00415 SBIN0005690 630 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8699 AP0210055_130522APB_FTO_50779 0210055000NRG23130520220474819 1440022529 13/05/2022 swarnalata swarnalata 0210055WL0063891 00415 SBIN0005690 630 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8700 AP0210055_130522APB_FTO_50779 0210055000NRG23130520220483158 1440022734 13/05/2022 rathna rathna 0210055WL0064584 00415 SBIN0005690 1432 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8701 AP0210055_140622FTO_87354 0210055000NRG23130620221114977 N06220270CC8C1 14/06/2022 LAKSHMI LAKSHMI 0210055WL0120371 00176 IDIB0SGB001 1536 17/08/2022 No Such Account
8702 AP0210055_151122FTO_278539 0210055000NRG23151120222355835 7035347563 15/11/2022 S DHANASEKHAR S DHANASEKHAR 0210055WL0311701 00468 UBIN0535966 1285 09/12/2022 No Such Account
8703 AP0210055_180822FTO_168247 0210055000NRG23180820221844751 4288739035 18/08/2022 Devarajulu Devarajulu 0210055WL0198048 00415 SBIN0005690 495 30/08/2022 Account closed
8704 AP0210055_210323APB_FTO_422581 0210055000NRG23190320233020347 0433701664 21/03/2023 sekhar sekhar 0210055WL462256 00415 SBIN0015100 1654 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 AP0210055_220422APB_FTO_26208 0210055000NRG23210420220138155 1110084425 22/04/2022 chenna amaranada reddy chenna amaranada reddy 0210055WL0024588 00415 SBIN0005690 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 AP0210055_230323FTO_426814 0210055000NRG23230320233054979 0412622937 23/03/2023 JANAKI P JANAKI P 0210055WL467601 00415 SBIN0005690 1542 01/04/2023 No Such Account
8707 AP0210055_230323FTO_426814 0210055000NRG23230320233054980 0412622925 23/03/2023 R JAYA KUMAR R JAYA KUMAR 0210055WL467601 00176 IDIB000C026 1542 01/04/2023 A/c Blocked or Frozen
8708 AP0210055_270422APB_FTO_32738 0210055000NRG23270420220219278 1243374671 27/04/2022 chenna amaranada reddy chenna amaranada reddy 0210055WL0034769 00415 SBIN0005690 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8709 AP0210055_270422APB_FTO_32738 0210055000NRG23270420220219666 1243374630 27/04/2022 a kuppamma a kuppamma 0210055WL0034848 00176 IDIB0SGB001 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8710 AP0210055_270422APB_FTO_32738 0210055000NRG23270420220220400 1243374634 27/04/2022 S Rani S Rani 0210055WL0034994 00415 SBIN0005690 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 AP0210056_020522APB_FTO_38042 0210056000NRG23010520220275652 1388218984 02/05/2022 SWAPNA SWAPNA 0210056WL0042218 00468 UBIN0542334 1461 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 AP0210057_110622FTO_83016 0210057000NRG23100620221067715 N06220271448D1 11/06/2022 S Rahamthulla S Rahamthulla 0210057WL0115707 00415 SBIN0001616 884 17/08/2022 A/c Blocked or Frozen
8713 AP0210057_101122FTO_274667 0210057000NRG23101120222334249 N1122008BB4911 10/11/2022 Mangamma Mangamma 0210057WL0305822 00176 IDIB0SGB001 1799 17/12/2022 No Such Account
8714 AP0210057_120422APB_FTO_12106 0210057000NRG23110420220021721 1245180216 12/04/2022 Mohan Naidu Mohan Naidu 0210057WL0004944 00415 SBIN0005691 1592 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 AP0210057_120422APB_FTO_12106 0210057000NRG23110420220021722 1245180172 12/04/2022 Jamuna Jamuna 0210057WL0004944 00415 SBIN0005691 1592 16/05/2022 Aadhaar Number not Mapped to Account Number
8716 AP0210057_140722APB_FTO_135618 0210057000NRG23110720221558223 N07220172DAF91 14/07/2022 Lakshmaiah Lakshmaiah 0210057WL0158145 00415 SBIN0001616 831 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8717 AP0210057_140722APB_FTO_135618 0210057000NRG23110720221558242 N07220172D82A1 14/07/2022 Jayachandra Jayachandra 0210057WL0158145 00415 SBIN0001616 415 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8718 AP0210057_120422APB_FTO_12106 0210057000NRG23120420220027295 1245180230 12/04/2022 Hemadri Hemadri 0210057WL0006231 00415 SBIN0005691 1492 16/05/2022 invalid Bank Identifier
8719 AP0210057_120422APB_FTO_12106 0210057000NRG23120420220027308 1245180192 12/04/2022 Savithri Savithri 0210057WL0006235 00415 SBIN0005691 1020 16/05/2022 invalid Bank Identifier
8720 AP0210057_120422APB_FTO_12106 0210057000NRG23120420220027309 1245180260 12/04/2022 Babuji Babuji 0210057WL0006235 00415 SBIN0005691 1020 16/05/2022 invalid Bank Identifier
8721 AP0210057_120422APB_FTO_12106 0210057000NRG23120420220027314 1245180193 12/04/2022 Lakshmamma Lakshmamma 0210057WL0006238 00415 SBIN0005691 1699 16/05/2022 invalid Bank Identifier
8722 AP0210057_130922FTO_203349 0210057000NRG23120920222009654 6916382843 13/09/2022 NIRUGATTI MAHESH KUMAR NIRUGATTI MAHESH KUMAR 0210057WL0227484 00468 UBIN0819034 1799 05/12/2022 No Such Account
8723 AP0210057_140422APB_FTO_15169 0210057000NRG23130420220050821 1204880567 14/04/2022 Chilakamma Chilakamma 0210057WL0010267 00415 SBIN0001616 1282 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8724 AP0210057_140422APB_FTO_15169 0210057000NRG23130420220053707 1204880568 14/04/2022 Mallika Mallika 0210057WL0010800 00415 SBIN0001616 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8725 AP0210057_140422APB_FTO_15169 0210057000NRG23130420220053767 1204880572 14/04/2022 DEEPA DEEPA 0210057WL0010806 00415 SBIN0001616 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 AP0210057_140422APB_FTO_15169 0210057000NRG23130420220054568 1204880486 14/04/2022 Giriraju Giriraju 0210057WL0010973 00468 UBIN0819034 2205 14/05/2022 invalid Bank Identifier
8727 AP0210057_140722APB_FTO_135618 0210057000NRG23130720221581525 N07220172D7EB1 14/07/2022 D JAMUNA D JAMUNA 0210057WL0161169 00415 SBIN0005691 1284 17/08/2022 Aadhaar Number not Mapped to Account Number
8728 AP0210057_180522FTO_55005 0210057000NRG23160520220536421 1971342014 18/05/2022 SHOBA B SHOBA B 0210057WL0070393 00415 SBIN0005691 980 05/06/2022 Account closed
8729 AP0210057_160922FTO_207872 0210057000NRG23160920222050900 6863779973 16/09/2022 S BHAGYALAKSHMI S BHAGYALAKSHMI 0210057WL0236400 00709 IDIB0SGB001 735 03/12/2022 Account closed
8730 AP0210057_200922APB_FTO_212128 0210057000NRG23160920222053211 6861946890 20/09/2022 P YUVARAJU P YUVARAJU 0210057WL0236937 00691 IPOS0000001 1470 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 AP0210057_180522FTO_55005 0210057000NRG23180520220568639 1971341902 18/05/2022 Mohan Mohan 0210057WL0073158 00684 IPOS0000001 735 04/06/2022 No Such Account
8732 AP0210057_200922APB_FTO_212128 0210057000NRG23200920222067106 6861946990 20/09/2022 Subbaiah Subbaiah 0210057WL0240381 00415 SBIN0005691 1500 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8733 AP0210057_200922APB_FTO_212128 0210057000NRG23200920222070476 6861946921 20/09/2022 Devasadda Naidu Devasadda Naidu 0210057WL0241007 00415 SBIN0001616 1284 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8734 AP0210030_240622APB_FTO_105589 0210030000NRG23240620221315365 N0622031B408A1 24/06/2022 Dayanandam Dayanandam 0210030WL0137540 00415 SBIN0015099 1186 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 AP0210030_240622APB_FTO_105589 0210030000NRG23240620221318511 N0622031B3FB61 24/06/2022 Timmisetti Ramadevi Timmisetti Ramadevi 0210030WL0137818 00709 IDIB0SGB001 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 AP0210030_261222APB_FTO_329604 0210030000NRG23261220222511477 8599161614 26/12/2022 Nagendra Nagendra 0210030WL0357516 00415 SBIN0001491 1790 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 AP0210030_300722APB_FTO_151421 0210030000NRG23300720221719674 N072202C1D1171 30/07/2022 D Lalitha D Lalitha 0210030WL0179082 00709 IDIB0SGB001 2313 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8738 AP0210030_300722APB_FTO_151421 0210030000NRG23300720221719804 N072202C1D0C81 30/07/2022 Lakshmidevi Lakshmidevi 0210030WL0179134 00468 UBIN0807753 1222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8739 AP0210030_010622APB_FTO_70504 0210030000NRG23310520220836764 N062200124CF81 01/06/2022 T Ramadevi T Ramadevi 0210030WL0096921 00709 IDIB0SGB001 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8740 AP0210030_010622APB_FTO_70504 0210030000NRG23310520220836821 N062200124D0F1 01/06/2022 LOKANATHA LOKANATHA 0210030WL0096924 00415 SBIN0015099 1100 17/08/2022 Aadhaar Number not Mapped to Account Number
8741 AP0210030_010622APB_FTO_70504 0210030000NRG23310520220853337 N062200124A4B1 01/06/2022 A Amara A Amara 0210030WL0098259 00703 AIRP0000001 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8742 AP0210030_010622APB_FTO_70504 0210030000NRG23310520220853409 N062200124B821 01/06/2022 Dayanandam Dayanandam 0210030WL0098267 00415 SBIN0015099 1220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 AP0210055_090123FTO_345566 0210055000NRG23090120232551126 8617371854 09/01/2023 CHITTEMMA CHITTEMMA 0210055WL0367808 00709 IDIB0SGB001 1028 09/02/2023 Account closed
8744 AP0210055_150223APB_FTO_384154 0210055000NRG23150220232762617 0255310578 15/02/2023 prameela prameela 0210055WL419804 00415 SBIN0005690 1542 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 AP0210055_150323APB_FTO_417439 0210055000NRG23150320232983618 0411143043 15/03/2023 Santhi Santhi 0210055WL455951 00709 IDIB0SGB001 890 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 AP0210055_160722APB_FTO_138405 0210055000NRG23160720221610005 N072201AA48011 16/07/2022 subramanyam subramanyam 0210055WL0164845 00415 SBIN0005690 1507 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8747 AP0210055_180422APB_FTO_20056 0210055000NRG23180420220091492 1204780209 18/04/2022 P Selvi P Selvi 0210055WL0017785 00415 SBIN0005690 1260 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8748 AP0210055_270323FTO_432949 0210055000NRG23270320233083109 0531669665 27/03/2023 MUNIYAMMA KUPPUSWAMY MUNIYAMMA KUPPUSWAMY 0210055WL472495 00709 IDIB0SGB001 1542 03/04/2023 No Such Account
8749 AP0210055_280622FTO_112800 0210055000NRG23280620221370387 N0622039048DF1 28/06/2022 Kasturi Kasturi 0210055WL0142376 00709 IDIB0SGB001 1540 19/08/2022 Account closed
8750 AP0210055_300922APB_FTO_230619 0210055000NRG23300920222137591 6868989409 30/09/2022 radha radha 0210055WL0256019 00468 UBIN0800813 250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 AP0210056_020622APB_FTO_71038 0210056000NRG23010620220879262 02/06/2022 K MUNASWAMY K MUNASWAMY 0210056WL0100533 00468 UBIN0542334 1540 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8752 AP0210056_021222APB_FTO_302879 0210056000NRG23011220222421448 7185774492 02/12/2022 ABDUL SUNIL ABDUL SUNIL 0210056WL0329989 00415 SBIN0000825 1533 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8753 AP0210056_031222APB_FTO_303717 0210056000NRG23021220222429641 7185788663 03/12/2022 Rajagopal Rajagopal 0210056WL0332199 00468 UBIN0542334 1472 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 AP0210056_020522APB_FTO_38042 0210056000NRG23010520220280623 1388219118 02/05/2022 M Ramana M Ramana 0210056WL0043085 00468 UBIN0535966 1542 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8755 AP0210056_150422APB_FTO_17568 0210056000NRG23130420220056823 1204927517 15/04/2022 Thulasamma Thulasamma 0210056WL0011330 00176 IDIB0SGB001 1539 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8756 AP0210056_150722FTO_137196 0210056000NRG23130720221583085 N0722018EDDF11 15/07/2022 gOviMdamma gOviMdamma 0210056WL0161445 00468 UBIN0542334 1443 17/08/2022 No Such Account
8757 AP0210056_150422APB_FTO_17568 0210056000NRG23140420220058791 1204927381 15/04/2022 venkatesulu venkatesulu 0210056WL0011625 00176 IDIB0SGB001 1015 14/05/2022 invalid Bank Identifier
8758 AP0210056_150422APB_FTO_17568 0210056000NRG23140420220058792 1204927380 15/04/2022 chittemma chittemma 0210056WL0011625 00176 IDIB0SGB001 1015 14/05/2022 invalid Bank Identifier
8759 AP0210056_150722FTO_137196 0210056000NRG23140720221590189 N0722018EDDAA1 15/07/2022 S Sathyaraj S Sathyaraj 0210056WL0162554 00709 IDIB0SGB001 1380 17/08/2022 No Such Account
8760 AP0210056_150722FTO_137196 0210056000NRG23140720221591308 N0722018EDDA91 15/07/2022 MAARIMUTHU MAARIMUTHU 0210056WL0162651 00553 INDB0000071 1506 17/08/2022 No Such Account
8761 AP0210056_161222APB_FTO_321141 0210056000NRG23151220222475204 8615672109 16/12/2022 P AMULU P AMULU 0210056WL0346044 00468 UBIN0542334 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8762 AP0210056_181022APB_FTO_246997 0210056000NRG23181020222237581 6984845174 18/10/2022 Ravi Ravi 0210056WL0279345 00415 SBIN0000825 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8763 AP0210056_231222FTO_327362 0210056000NRG23231220222499905 8617194190 23/12/2022 K BHASKAR YADAV K BHASKAR YADAV 0210056WL0354083 00176 IDIB000G034 1542 09/02/2023 Account closed
8764 AP0210056_300922APB_FTO_230608 0210056000NRG23300920222147673 6868992972 30/09/2022 SOFIYA SOFIYA 0210056WL0257932 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 AP0210057_010223APB_FTO_370448 0210057000NRG23010220232664807 8717296613 01/02/2023 Nandini Nandini 0210057WL0400016 00415 SBIN0005691 1285 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8766 AP0210057_010722APB_FTO_120396 0210057000NRG23010720221436987 01/07/2022 Jayamma Jayamma 0210057WL0147953 00468 UBIN0819034 1634 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 AP0210057_071022FTO_235772 0210057000NRG23010920221937380 6987562135 07/10/2022 CHINNAPAPA CHINNAPAPA 0210057WL0213134 00415 SBIN0005691 1799 07/12/2022 Account closed
8768 AP0210057_071022FTO_235772 0210057000NRG23010920221937381 6987562134 07/10/2022 CHINNAPAPA CHINNAPAPA 0210057WL0213134 00415 SBIN0005691 1285 07/12/2022 Account closed
8769 AP0210057_071022FTO_235772 0210057000NRG23010920221937415 6987561995 07/10/2022 Lakshmidevi Lakshmidevi 0210057WL0213140 00709 IDIB0SGB001 1158 07/12/2022 No Such Account
8770 AP0210057_071022FTO_235772 0210057000NRG23010920221937544 6987561997 07/10/2022 Munemma S Munemma S 0210057WL0213172 00709 IDIB0SGB001 1542 07/12/2022 No Such Account
8771 AP0210057_071022FTO_235772 0210057000NRG23010920221937545 6987561998 07/10/2022 Munemma S Munemma S 0210057WL0213172 00709 IDIB0SGB001 1285 07/12/2022 No Such Account
8772 AP0210057_071022FTO_235772 0210057000NRG23030920221959417 6987561931 07/10/2022 Prakash Prakash 0210057WL0217110 00176 IDIB0SGB001 1028 07/12/2022 Account closed
8773 AP0210057_071022FTO_235772 0210057000NRG23050920221963282 6987562071 07/10/2022 Ramadevi Ramadevi 0210057WL0218048 00415 SBIN0001616 1161 07/12/2022 Account closed
8774 AP0210057_071022FTO_235772 0210057000NRG23050920221963283 6987562072 07/10/2022 Ramadevi Ramadevi 0210057WL0218048 00415 SBIN0001616 1045 07/12/2022 Account closed
8775 AP0210057_071022FTO_235772 0210057000NRG23050920221963284 6987562073 07/10/2022 Ramadevi Ramadevi 0210057WL0218048 00415 SBIN0001616 983 07/12/2022 Account closed
8776 AP0210057_070622APB_FTO_75756 0210057000NRG23060620220962076 3348481573 07/06/2022 Kavita Kavita 0210057WL0107035 00177 IOBA0001059 1260 11/08/2022 Aadhaar Number not Mapped to Account Number
8777 AP0210057_070622APB_FTO_75756 0210057000NRG23060620220962094 3348481850 07/06/2022 Yamani Yamani 0210057WL0107035 00709 IDIB0SGB001 1260 11/08/2022 Aadhaar Number not Mapped to Account Number
8778 AP0210057_060722APB_FTO_125891 0210057000NRG23060720221500734 N072200942A7D1 06/07/2022 Usha P Usha P 0210057WL0152649 00709 IDIB0SGB001 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8779 AP0210057_060722APB_FTO_125891 0210057000NRG23060720221503678 N0722009429E31 06/07/2022 Umapathi Umapathi 0210057WL0152896 00415 SBIN0005691 891 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8780 AP0210057_070622APB_FTO_75756 0210057000NRG23070620220982654 3348481961 07/06/2022 Jyothi Jyothi 0210057WL0108432 00415 SBIN0005691 1101 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8781 AP0210057_070622APB_FTO_75756 0210057000NRG23070620220983452 3348481983 07/06/2022 Lakshmaiah Lakshmaiah 0210057WL0108466 00415 SBIN0001616 1360 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8782 AP0210057_070622APB_FTO_75756 0210057000NRG23070620220983479 3348481692 07/06/2022 vijayakumar vijayakumar 0210057WL0108466 00468 UBIN0819034 453 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8783 AP0210057_070622APB_FTO_75756 0210057000NRG23070620220983491 3348481956 07/06/2022 Jayachandra Jayachandra 0210057WL0108466 00415 SBIN0001616 1133 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 AP0210057_070622APB_FTO_75756 0210057000NRG23070620220989080 3348481550 07/06/2022 Anjali Anjali 0210057WL0108767 00177 IOBA0001059 500 11/08/2022 KYC Documents Pending
8785 AP0210057_070622APB_FTO_75756 0210057000NRG23070620220990240 3348482199 07/06/2022 Vasu Vasu 0210057WL0108841 00709 IDIB0SGB001 1208 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 AP0210057_070622APB_FTO_75756 0210057000NRG23070620220990968 3348481509 07/06/2022 Lakshmaiah Lakshmaiah 0210057WL0108895 00691 IPOS0000001 1216 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 AP0210057_070622APB_FTO_75756 0210057000NRG23070620220994841 3348482113 07/06/2022 Usha P Usha P 0210057WL0109189 00709 IDIB0SGB001 1338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 AP0210057_070622APB_FTO_75756 0210057000NRG23070620220994907 3348481623 07/06/2022 Rayamurthi Rayamurthi 0210057WL0109190 00415 SBIN0005691 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 AP0210057_120522FTO_49714 0210057000NRG23100520220432778 1441321980 12/05/2022 Gangaiah Gangaiah 0210057WL0058566 00415 SBIN0005691 1225 22/05/2022 Account closed
8790 AP0210057_120422FTO_12079 0210057000NRG23110420220019290 1244726525 12/04/2022 K SIVARANJINI K SIVARANJINI 0210057WL0004298 00176 IDIB0SGB001 735 15/05/2022 Account closed
8791 AP0210057_120522APB_FTO_49788 0210057000NRG23110520220436420 1440634677 12/05/2022 Usha P Usha P 0210057WL0059006 00709 IDIB0SGB001 1432 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 AP0210057_120522APB_FTO_49788 0210057000NRG23110520220447248 1440634275 12/05/2022 Mohan Naidu Mohan Naidu 0210057WL0060503 00415 SBIN0005691 1336 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 AP0210057_120522APB_FTO_49788 0210057000NRG23110520220447249 1440634604 12/05/2022 Jamuna Jamuna 0210057WL0060503 00415 SBIN0005691 1336 22/05/2022 Aadhaar Number not Mapped to Account Number
8794 AP0210057_120522FTO_49714 0210057000NRG23110520220447348 1441321956 12/05/2022 HAMSAMMA HAMSAMMA 0210057WL0060537 00177 IOBA0001059 1410 22/05/2022 Account closed
8795 AP0210057_110622APB_FTO_83852 0210057000NRG23110620221077543 N0622027165DC1 11/06/2022 Kavita Kavita 0210057WL0116774 00177 IOBA0001059 1320 17/08/2022 Aadhaar Number not Mapped to Account Number
8796 AP0210057_110622APB_FTO_83852 0210057000NRG23110620221077562 N06220271668F1 11/06/2022 Yamani Yamani 0210057WL0116774 00709 IDIB0SGB001 1320 17/08/2022 Aadhaar Number not Mapped to Account Number
8797 AP0210057_120422FTO_12079 0210057000NRG23120420220030554 1244726587 12/04/2022 G SAVITHRI G SAVITHRI 0210057WL0006883 00415 SBIN0001616 733 15/05/2022 No Such Account
8798 AP0210057_120422FTO_12079 0210057000NRG23120420220030555 1244726586 12/04/2022 G SAVITHRI G SAVITHRI 0210057WL0006883 00415 SBIN0001616 735 15/05/2022 No Such Account
8799 AP0210054_160422APB_FTO_18984 0210054000NRG23150420220067421 1204879731 16/04/2022 sateesh kumaar sateesh kumaar 0210054WL0013364 00415 SBIN0000825 1146 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 AP0210054_170223APB_FTO_386113 0210054000NRG23170220232777251 0240878328 17/02/2023 dhanamma dhanamma 0210054WL422956 00078 CNRB0000852 1236 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 AP0210054_170223APB_FTO_386113 0210054000NRG23170220232777506 0240878329 17/02/2023 Manjula Manjula 0210054WL422996 00078 CNRB0003735 702 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8802 AP0210054_190522FTO_56602 0210054000NRG23190520220590970 1971368313 19/05/2022 Murugeshan Murugeshan 0210054WL0076250 00684 IPOS0000001 1406 04/06/2022 No Such Account
8803 AP0210054_290323APB_FTO_441468 0210054000NRG23290320233097897 0526775399 29/03/2023 K MANGAMMA K MANGAMMA 0210054WL474700 00078 CNRB0000852 1540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 AP0210054_310323APB_FTO_446896 0210054000NRG23310320233125843 1187876865 31/03/2023 murali murali 0210054WL479080 00415 SBIN0000825 1274 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8805 AP0210054_310323APB_FTO_446896 0210054000NRG23310320233126224 1187876738 31/03/2023 sasi sasi 0210054WL479139 00468 UBIN0800813 1285 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8806 AP0210055_130422APB_FTO_13055 0210055000NRG22060420222749255 1200936130 13/04/2022 Lisha Lisha 0210055WL2180699 00176 IDIB0SGB001 212 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8807 AP0210055_130422APB_FTO_13055 0210055000NRG22060420222749911 1200935968 13/04/2022 baabu baabu 0210055WL2180763 00691 IPOS0000001 797 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8808 AP0210055_130422APB_FTO_13055 0210055000NRG22060420222749918 1200936116 13/04/2022 naveenkumar naveenkumar 0210055WL2180763 00415 SBIN0007083 956 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8809 AP0210055_130422APB_FTO_13055 0210055000NRG22060420222749922 1200936041 13/04/2022 devid devid 0210055WL2180763 00415 SBIN0005690 956 14/05/2022 invalid Bank Identifier
8810 AP0210055_080622FTO_76316 0210055000NRG23070620220990188 N0622027124981 08/06/2022 MADHUSUDHAN REDDY MADHUSUDHAN REDDY 0210055WL0108834 00176 IDIB0SGB001 1028 17/08/2022 Account closed
8811 AP0210055_091122FTO_273467 0210055000NRG23091120222327878 N1122006B17F11 09/11/2022 S DHANASEKHAR S DHANASEKHAR 0210055WL0303744 00468 UBIN0535966 1285 20/12/2022 No Such Account
8812 AP0210055_100922APB_FTO_199793 0210055000NRG23100920222005350 6867221567 10/09/2022 Samikannu Samikannu 0210055WL0226288 00415 SBIN0005690 988 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8813 AP0210055_101022APB_FTO_238398 0210055000NRG23101020222196514 6987838028 10/10/2022 Palaraaj Palaraaj 0210055WL0268225 00691 IPOS0000001 1024 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8814 AP0210055_151022APB_FTO_244061 0210055000NRG23151020222225711 6984399370 15/10/2022 Palaraaj Palaraaj 0210055WL0275931 00691 IPOS0000001 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8815 AP0210055_151022FTO_244058 0210055000NRG23151020222225739 6983729115 15/10/2022 POOJA POOJA 0210055WL0275939 00709 IDIB0SGB001 488 17/12/2022 No Such Account
8816 AP0210055_161222FTO_321524 0210055000NRG23161220222482070 8614882013 16/12/2022 POOJA POOJA 0210055WL0348209 00709 IDIB0SGB001 1542 09/02/2023 No Such Account
8817 AP0210055_180622APB_FTO_95773 0210055000NRG23170620221176331 N06220271342E1 18/06/2022 S Rani S Rani 0210055WL0126175 00415 SBIN0005690 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 AP0210055_200223APB_FTO_387757 0210055000NRG23200220232790592 9212156431 20/02/2023 Babu Babu 0210055WL425426 00691 IPOS0000001 709 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8819 AP0210055_200522APB_FTO_57410 0210055000NRG23200520220596778 1969616893 20/05/2022 arunkumar arunkumar 0210055WL0076617 00176 IDIB0SGB001 1473 05/06/2022 Aadhaar Number not Mapped to Account Number
8820 AP0210055_020522APB_FTO_37868 0210055000NRG23010520220276419 1388552249 02/05/2022 rathna rathna 0210055WL0042313 00415 SBIN0005690 718 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8821 AP0210055_020522APB_FTO_37868 0210055000NRG23010520220276542 1388552191 02/05/2022 swarnalata swarnalata 0210055WL0042316 00415 SBIN0005690 654 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 AP0210055_011122FTO_264147 0210055000NRG23011120222297475 N102201D505BF1 01/11/2022 S DHANASEKHAR S DHANASEKHAR 0210055WL0295492 00468 UBIN0535966 1542 17/12/2022 No Such Account
8823 AP0210055_030922FTO_190061 0210055000NRG23030920221959619 4665319533 03/09/2022 Devarajulu Devarajulu 0210055WL0217138 00415 SBIN0005690 989 12/09/2022 Account closed
8824 AP0210055_050722APB_FTO_124418 0210055000NRG23050720221483064 N0722007376E21 05/07/2022 pattu pattu 0210055WL0151526 00709 IDIB0SGB001 1378 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 AP0210055_050722APB_FTO_124418 0210055000NRG23050720221483074 N0722007376A91 05/07/2022 Yesmery Yesmery 0210055WL0151526 00709 IDIB0SGB001 1378 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 AP0210055_100522FTO_47277 0210055000NRG23100520220419950 1441458571 10/05/2022 MADHUSUDHAN REDDY MADHUSUDHAN REDDY 0210055WL0057287 00176 IDIB0SGB001 1542 21/05/2022 Account closed
8827 AP0210055_150323FTO_417433 0210055000NRG23150320232991966 0413431860 15/03/2023 MUNIYAMMA KUPPUSWAMY MUNIYAMMA KUPPUSWAMY 0210055WL457407 00709 IDIB0SGB001 257 12/04/2023 No Such Account
8828 AP0210055_170522APB_FTO_53773 0210055000NRG23170520220547538 1969619781 17/05/2022 kavita kavita 0210055WL0071459 00415 SBIN0013176 1285 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8829 AP0210055_190522APB_FTO_56237 0210055000NRG23190520220581178 1969619820 19/05/2022 P Selvi P Selvi 0210055WL0075052 00415 SBIN0005690 1144 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8830 AP0210055_190522APB_FTO_56237 0210055000NRG23190520220581180 1969619818 19/05/2022 swarnalata swarnalata 0210055WL0075052 00415 SBIN0005690 1144 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8831 AP0210055_210622APB_FTO_98608 0210055000NRG23200620221240692 21/06/2022 arunkumar arunkumar 0210055WL0131317 00176 IDIB0SGB001 1408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 AP0210055_210622FTO_98605 0210055000NRG23200620221241785 N0622029123A51 21/06/2022 LAKSHMI LAKSHMI 0210055WL0131437 00176 IDIB0SGB001 1539 19/08/2022 No Such Account
8833 AP0210055_231222APB_FTO_327751 0210055000NRG23231220222503678 8598114933 23/12/2022 Palaraaj Palaraaj 0210055WL0355043 00691 IPOS0000001 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8834 AP0210055_231222APB_FTO_327751 0210055000NRG23231220222503679 8598114932 23/12/2022 Babu Babu 0210055WL0355043 00691 IPOS0000001 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8835 AP0210055_231222APB_FTO_327751 0210055000NRG23231220222503776 8598114935 23/12/2022 Babu Babu 0210055WL0355052 00691 IPOS0000001 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8836 AP0210055_240422APB_FTO_29314 0210055000NRG23240420220184465 1206710719 24/04/2022 VASANTHAMMA VASANTHAMMA 0210055WL0030358 00415 SBIN0005690 1285 14/05/2022 invalid Bank Identifier
8837 AP0210055_250323APB_FTO_430489 0210055000NRG23250320233073082 0513107811 25/03/2023 sekhar sekhar 0210055WL470745 00415 SBIN0015100 1689 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8838 AP0210055_250522APB_FTO_61872 0210055000NRG23250520220707803 2024320635 25/05/2022 kavita kavita 0210055WL0085757 00415 SBIN0013176 301 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8839 AP0210055_281022FTO_256014 0210055000NRG23281020222279652 7012747973 28/10/2022 POOJA POOJA 0210055WL0291023 00709 IDIB0SGB001 837 08/12/2022 No Such Account
8840 AP0210055_300323APB_FTO_445816 0210055000NRG23300320233120171 1188264788 30/03/2023 rajiv gandhi rajiv gandhi 0210055WL478416 00415 SBIN0007083 1255 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 AP0210055_230622APB_FTO_103314 0210055000NRG23230620221293158 N062202F267681 23/06/2022 baabu baabu 0210055WL0135278 00691 IPOS0000001 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8842 AP0210055_270822APB_FTO_178645 0210055000NRG23270820221907975 4439258319 27/08/2022 D Vimala D Vimala 0210055WL0207962 00415 SBIN0005690 771 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8843 AP0210055_311222FTO_339256 0210055000NRG23301220222529704 8614755310 31/12/2022 CHITTEMMA CHITTEMMA 0210055WL0362198 00709 IDIB0SGB001 1542 09/02/2023 Account closed
8844 AP0210056_070422FTO_3853 0210056000NRG23070420220002934 1244746927 07/04/2022 SARASWATHI J SARASWATHI J 0210056WL0000701 00176 IDIB0SGB001 1028 15/05/2022 Account closed
8845 AP0210056_110622APB_FTO_83670 0210056000NRG23110620221080363 N06220270FA761 11/06/2022 K MUNASWAMY K MUNASWAMY 0210056WL0117132 00468 UBIN0542334 1540 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8846 AP0210056_110622APB_FTO_83670 0210056000NRG23110620221080404 N06220270FA691 11/06/2022 Ranemma Ranemma 0210056WL0117144 00176 IDIB0SGB001 1302 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 AP0210056_160522FTO_52955 0210056000NRG23140520220511735 1971368362 16/05/2022 Jeeva Jeeva 0210056WL0067956 00176 IDIB0SGB001 1160 04/06/2022 No Such Account
8848 AP0210056_180622APB_FTO_96549 0210056000NRG23180620221211761 N0622027145771 18/06/2022 sampat sampat 0210056WL0128860 00415 SBIN0000825 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8849 AP0210056_240922APB_FTO_218625 0210056000NRG23240920222105161 6870266797 24/09/2022 SOFIYA SOFIYA 0210056WL0248582 00709 IDIB0SGB001 771 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 AP0210056_241122APB_FTO_291258 0210056000NRG23241120222397336 7036653167 24/11/2022 ABDUL SUNIL ABDUL SUNIL 0210056WL0323445 00415 SBIN0000825 1541 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 AP0210056_280422APB_FTO_33815 0210056000NRG23270420220222164 1243191789 28/04/2022 venkatesulu venkatesulu 0210056WL0035367 00176 IDIB0SGB001 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 AP0210056_280622APB_FTO_112181 0210056000NRG23270620221359129 N0622038842F11 28/06/2022 sampat sampat 0210056WL0141323 00415 SBIN0000825 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8853 AP0210056_281022APB_FTO_256208 0210056000NRG23271020222279057 7012905881 28/10/2022 ABDUL SUNIL ABDUL SUNIL 0210056WL0290853 00415 SBIN0000825 1514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 AP0210056_300622FTO_118179 0210056000NRG23300620221416984 N062203D11A211 30/06/2022 S Sathyaraj S Sathyaraj 0210056WL0146006 00709 IDIB0SGB001 1470 19/08/2022 No Such Account
8855 AP0210057_060522APB_FTO_42839 0210057000NRG23040520220314357 1388908453 06/05/2022 Usha P Usha P 0210057WL0046217 00709 IDIB0SGB001 1163 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 AP0210057_060522APB_FTO_42839 0210057000NRG23040520220320095 1388908349 06/05/2022 Karuna Karuna 0210057WL0046691 00415 SBIN0005691 686 20/05/2022 Aadhaar Number not Mapped to Account Number
8857 AP0210057_060522APB_FTO_42839 0210057000NRG23060520220360676 1388908381 06/05/2022 Babu Babu 0210057WL0050676 00078 CNRB0013182 1260 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8858 AP0210057_080422APB_FTO_6879 0210057000NRG23070420220005512 1245113619 08/04/2022 Yuvaraju Yuvaraju 0210057WL0001282 00176 IDIB0SGB001 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8859 AP0210057_070622FTO_75695 0210057000NRG23070620220989511 N06220271435D1 07/06/2022 DILEEP DILEEP 0210057WL0108789 00176 IDIB0SGB001 440 17/08/2022 No Such Account
8860 AP0210057_090622FTO_80763 0210057000NRG23090620221018172 N062202713CA81 09/06/2022 VENKATESH D VENKATESH D 0210057WL0111420 00176 IDIB000B204 1799 17/08/2022 A/c Blocked or Frozen
8861 AP0210057_090622FTO_80763 0210057000NRG23090620221021339 N062202713CEA1 09/06/2022 K JAYAKRISHNA K JAYAKRISHNA 0210057WL0111703 00415 SBIN0022032 1134 17/08/2022 Account closed
8862 AP0210056_020522FTO_38022 0210056000NRG23010520220280312 1389908224 02/05/2022 BHARATHI K BHARATHI K 0210056WL0043043 00709 IDIB0SGB001 430 19/05/2022 No Such Account
8863 AP0210056_060522APB_FTO_42044 0210056000NRG23040520220324041 N1122007B15F01 06/05/2022 kuppaiah kuppaiah 0210056WL0047229 00078 CNRB0013170 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 AP0210056_130522APB_FTO_50912 0210056000NRG23130520220477179 1439942744 13/05/2022 K MUNASWAMY K MUNASWAMY 0210056WL0064114 00468 UBIN0542334 1501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8865 AP0210056_141022FTO_243150 0210056000NRG23141020222220669 6983525674 14/10/2022 P NAYMATH P NAYMATH 0210056WL0274543 00709 IDIB0SGB001 1542 17/12/2022 Account closed
8866 AP0210056_160422APB_FTO_19072 0210056000NRG23160420220081366 1205165967 16/04/2022 alimElu alimElu 0210056WL0015801 00709 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
8867 AP0210056_160422APB_FTO_19072 0210056000NRG23160420220081422 1205165983 16/04/2022 venkatesulu venkatesulu 0210056WL0015813 00176 IDIB0SGB001 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 AP0210056_171122APB_FTO_281588 0210056000NRG23161120222363814 7035658981 17/11/2022 ABDUL SUNIL ABDUL SUNIL 0210056WL0314063 00415 SBIN0000825 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 AP0210056_210622FTO_99421 0210056000NRG23200620221243044 N062202A2F3131 21/06/2022 Jayalakshmi Jayalakshmi 0210056WL0131540 00176 IDIB0SGB001 1512 19/08/2022 No Such Account
8870 AP0210056_210123FTO_355245 0210056000NRG23210120232600636 8615001836 21/01/2023 K BHASKAR YADAV K BHASKAR YADAV 0210056WL0383995 00176 IDIB000G034 1542 09/02/2023 Account closed
8871 AP0210056_220422APB_FTO_26949 0210056000NRG23220420220155310 1109150715 22/04/2022 venkatesulu venkatesulu 0210056WL0026841 00176 IDIB0SGB001 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 AP0210056_240422APB_FTO_29053 0210056000NRG23240420220173536 1243786151 24/04/2022 M Ramana M Ramana 0210056WL0029196 00468 UBIN0535966 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 AP0210056_280422FTO_33810 0210056000NRG23280420220238108 1922096303 28/04/2022 SARASWATHI J SARASWATHI J 0210056WL0037361 00176 IDIB0SGB001 1355 03/06/2022 Account closed
8874 AP0210056_010622FTO_70595 0210056000NRG23310520220849910 N06220014C20D1 01/06/2022 S GOUTHAM KUMAR S GOUTHAM KUMAR 0210056WL0097926 00691 IPOS0000001 1542 17/08/2022 No Such Account
8875 AP0210057_021222FTO_302931 0210057000NRG23021220222426688 7185505483 02/12/2022 Balaji Balaji 0210057WL0331392 00176 IDIB000B204 771 14/12/2022 A/c Blocked or Frozen
8876 AP0210057_060522FTO_42820 0210057000NRG23030520220312753 1389842897 06/05/2022 VENAKATA LAKSHMI VENAKATA LAKSHMI 0210057WL0046051 00176 IDIB0SGB001 961 19/05/2022 No Such Account
8877 AP0210057_060522FTO_42820 0210057000NRG23040520220314273 1389842983 06/05/2022 Gangaiah Gangaiah 0210057WL0046210 00415 SBIN0005691 1307 19/05/2022 Account closed
8878 AP0210057_060522FTO_42820 0210057000NRG23040520220314939 1389842946 06/05/2022 HAMSAMMA HAMSAMMA 0210057WL0046305 00177 IOBA0001059 1200 19/05/2022 Account closed
8879 AP0210057_050722APB_FTO_125322 0210057000NRG23050720221487378 N0722008E44FE1 05/07/2022 Chinnapapa Chinnapapa 0210057WL0151782 00415 SBIN0005691 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 AP0210057_050722APB_FTO_125322 0210057000NRG23050720221490019 N0722008E45751 05/07/2022 Bujji Bujji 0210057WL0151981 00709 IDIB0SGB001 1440 17/08/2022 Aadhaar Number not Mapped to Account Number
8881 AP0210057_050722APB_FTO_125322 0210057000NRG23050720221498147 N0722008E44D31 05/07/2022 Chittibabu Chittibabu 0210057WL0152551 00415 SBIN0005691 993 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8882 AP0210057_050722APB_FTO_125322 0210057000NRG23050720221498207 N0722008E452D1 05/07/2022 Chinnamma Chinnamma 0210057WL0152553 00415 SBIN0001616 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8883 AP0210057_050722APB_FTO_125322 0210057000NRG23050720221498229 N0722008E454F1 05/07/2022 Lakshmaiah Lakshmaiah 0210057WL0152554 00415 SBIN0001616 1328 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 AP0210057_140622FTO_87028 0210057000NRG23100620221052249 N062202713D781 14/06/2022 Radhakrishna Radhakrishna 0210057WL0114358 00176 IDIB000C602 220 17/08/2022 Account closed
8885 AP0210057_120323APB_FTO_413675 0210057000NRG23110320232956873 0411093009 12/03/2023 Mudi Pooja Mudi Pooja 0210057WL451266 00415 SBIN0001616 1178 12/04/2023 A/c Blocked or Frozen
8886 AP0210057_120323APB_FTO_413675 0210057000NRG23110320232957129 0411092964 12/03/2023 Yasodha Yasodha 0210057WL451375 00078 CNRB0013182 1797 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 AP0210057_120622APB_FTO_84491 0210057000NRG23110620221083124 3348466021 12/06/2022 Karuna Karuna 0210057WL0117446 00415 SBIN0005691 810 11/08/2022 Aadhaar Number not Mapped to Account Number
8888 AP0210057_120622APB_FTO_84491 0210057000NRG23120620221084545 3348466150 12/06/2022 Lakshmaiah Lakshmaiah 0210057WL0117763 00415 SBIN0001616 1452 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8889 AP0210057_140522FTO_51830 0210057000NRG23130520220479566 1971342688 14/05/2022 Ramesh Ramesh 0210057WL0064291 00176 IDIB0SGB001 1799 04/06/2022 Account closed
8890 AP0210057_140522APB_FTO_51846 0210057000NRG23130520220483932 1969532383 14/05/2022 Mogileeshwari Mogileeshwari 0210057WL0064671 00709 IDIB0SGB001 1429 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 AP0210057_140522FTO_51830 0210057000NRG23130520220493432 1971342646 14/05/2022 KALAVATHI KALAVATHI 0210057WL0065541 00176 IDIB0SGB001 2570 04/06/2022 No Such Account
8892 AP0210057_140522FTO_51830 0210057000NRG23130520220495512 1971342781 14/05/2022 K JAYAKRISHNA K JAYAKRISHNA 0210057WL0065661 00415 SBIN0022032 1079 05/06/2022 Account closed
8893 AP0210057_140622FTO_87028 0210057000NRG23130620221108973 N062202713DAD1 14/06/2022 Subramanyam Subramanyam 0210057WL0119893 00684 IPOS0000001 1225 17/08/2022 No Such Account
8894 AP0210057_141222APB_FTO_318132 0210057000NRG23131220222469846 8598398133 14/12/2022 VUTHANI vijaya kumar VUTHANI vijaya kumar 0210057WL0344029 00468 UBIN0819034 936 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8895 AP0210057_140522APB_FTO_51846 0210057000NRG23140520220500948 1969532002 14/05/2022 Mallika Mallika 0210057WL0066446 00415 SBIN0001616 1797 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8896 AP0210057_140522APB_FTO_51846 0210057000NRG23140520220504675 1969531985 14/05/2022 Ramadevi Ramadevi 0210057WL0067025 00415 SBIN0001616 1161 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8897 AP0210057_140522FTO_51830 0210057000NRG23140520220505939 1971342605 14/05/2022 K SIVARANJINI K SIVARANJINI 0210057WL0067130 00176 IDIB0SGB001 980 04/06/2022 Account closed
8898 AP0210057_140522FTO_51830 0210057000NRG23140520220506387 1971342536 14/05/2022 VENKATESH D VENKATESH D 0210057WL0067171 00176 IDIB000B204 1799 04/06/2022 A/c Blocked or Frozen
8899 AP0210057_160922APB_FTO_207876 0210057000NRG23160920222051326 6867436449 16/09/2022 Venkatesulu Venkatesulu 0210057WL0236490 00078 CNRB0013182 1055 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 AP0210057_180622FTO_95908 0210057000NRG23180620221208402 N0622027171931 18/06/2022 paripoorna paripoorna 0210057WL0128602 00176 IDIB0SGB001 965 17/08/2022 No Such Account
8901 AP0210057_210522APB_FTO_58059 0210057000NRG23200520220625727 1968813996 21/05/2022 Mallika Mallika 0210057WL0078556 00415 SBIN0001616 1715 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8902 AP0210057_240522FTO_60507 0210057000NRG23220520220661494 2027456896 24/05/2022 Mohan Mohan 0210057WL0082100 00684 IPOS0000001 980 06/06/2022 No Such Account
8903 AP0210057_240522FTO_60507 0210057000NRG23220520220661510 2027456944 24/05/2022 Gangaiah Gangaiah 0210057WL0082103 00415 SBIN0005691 1320 06/06/2022 Account closed
8904 AP0210057_240522FTO_60507 0210057000NRG23220520220661953 2027456905 24/05/2022 S Rahamthulla S Rahamthulla 0210057WL0082150 00415 SBIN0001616 1024 06/06/2022 A/c Blocked or Frozen
8905 AP0210057_220722APB_FTO_144052 0210057000NRG23220720221665271 N0722022DCBD61 22/07/2022 Lakshmaiah Lakshmaiah 0210057WL0171804 00415 SBIN0001616 691 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8906 AP0210057_220722APB_FTO_144052 0210057000NRG23220720221665311 N0722022DCBFD1 22/07/2022 Usha P Usha P 0210057WL0171804 00709 IDIB0SGB001 250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8907 AP0210057_050722APB_FTO_125322 0210057000NRG23050720221498244 N0722008E44801 05/07/2022 vijayakumar vijayakumar 0210057WL0152554 00468 UBIN0819034 1106 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8908 AP0210057_050722APB_FTO_125322 0210057000NRG23050720221498261 N0722008E44E51 05/07/2022 Jayachandra Jayachandra 0210057WL0152554 00415 SBIN0001616 1106 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8909 AP0210057_060922APB_FTO_194719 0210057000NRG23050920221966224 6870063668 06/09/2022 Nandini Nandini 0210057WL0218498 00415 SBIN0005691 1028 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 AP0210057_060522FTO_42820 0210057000NRG23060520220362377 1389842954 06/05/2022 N Vijay Kumar N Vijay Kumar 0210057WL0050807 00415 SBIN0001616 1470 19/05/2022 Account closed
8911 AP0210057_090522FTO_45354 0210057000NRG23060520220364433 1441434953 09/05/2022 Subramanyam Subramanyam 0210057WL0050952 00684 IPOS0000001 1470 22/05/2022 No Such Account
8912 AP0210057_070223APB_FTO_375803 0210057000NRG23070220232695650 8716005307 07/02/2023 Nandini Nandini 0210057WL407167 00415 SBIN0005691 1799 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 AP0210057_070223APB_FTO_375803 0210057000NRG23070220232699465 8716005381 07/02/2023 AMORU JYOTHI AMORU JYOTHI 0210057WL407860 00709 IDIB0SGB001 230 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8914 AP0210057_090522FTO_45354 0210057000NRG23070520220367396 1441434918 09/05/2022 pavithra pavithra 0210057WL0051343 00176 IDIB0SGB001 1715 21/05/2022 No Such Account
8915 AP0210057_110622APB_FTO_83024 0210057000NRG23100620221051427 3348484294 11/06/2022 Ramadevi Ramadevi 0210057WL0114289 00415 SBIN0001616 1045 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 AP0210057_110622APB_FTO_83024 0210057000NRG23100620221070234 3348484282 11/06/2022 Kotiswran Kotiswran 0210057WL0115943 00415 SBIN0001616 1386 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8917 AP0210057_110622APB_FTO_83024 0210057000NRG23100620221071014 3348484185 11/06/2022 Babu Babu 0210057WL0115994 00078 CNRB0013182 1440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8918 AP0210057_161122APB_FTO_279567 0210057000NRG23151120222354771 7035491430 16/11/2022 Bharathi Bharathi 0210057WL0311515 00415 SBIN0005691 255 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8919 AP0210057_161122APB_FTO_279567 0210057000NRG23151120222354774 7035491392 16/11/2022 Nanda Kumar Nanda Kumar 0210057WL0311515 00415 SBIN0005691 1274 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8920 AP0210057_170123APB_FTO_350986 0210057000NRG23170120232578275 8599339527 17/01/2023 K DEVASENA NAIDU K DEVASENA NAIDU 0210057WL0376980 00415 SBIN0001616 1773 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8921 AP0210057_170123APB_FTO_350986 0210057000NRG23170120232583037 8599339386 17/01/2023 KOTHAPALLI BHUVANESWARI KOTHAPALLI BHUVANESWARI 0210057WL0377992 00415 SBIN0005691 487 08/02/2023 A/c Blocked or Frozen
8922 AP0210057_170123APB_FTO_350986 0210057000NRG23170120232583616 8599339474 17/01/2023 Mogilamma Mogilamma 0210057WL0378141 00415 SBIN0005691 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8923 AP0210057_170323APB_FTO_419775 0210057000NRG23170320233003522 0411072573 17/03/2023 AMORU JYOTHI AMORU JYOTHI 0210057WL459773 00709 IDIB0SGB001 975 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8924 AP0210057_170323APB_FTO_419775 0210057000NRG23170320233007867 0411072519 17/03/2023 Neela Neela 0210057WL460453 00176 IDIB0SGB001 681 12/04/2023 Aadhaar Number not Mapped to Account Number
8925 AP0210057_180722APB_FTO_139581 0210057000NRG23180720221621984 N072201C288A01 18/07/2022 Yuvaraju Yuvaraju 0210057WL0166530 00415 SBIN0005691 1529 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 AP0210057_210622FTO_100361 0210057000NRG23190620221219522 N062202B1BB0A1 21/06/2022 pavithra pavithra 0210057WL0129510 00176 IDIB0SGB001 514 19/08/2022 No Such Account
8927 AP0210057_201222APB_FTO_324968 0210057000NRG23201220222489472 8595428543 20/12/2022 Nanda Kumar Nanda Kumar 0210057WL0350829 00415 SBIN0005691 1500 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8928 AP0210055_310522FTO_69082 0210055000NRG23310520220843814 3330738250 31/05/2022 LAKSHMI LAKSHMI 0210055WL0097458 00176 IDIB0SGB001 1479 26/07/2022 No Such Account
8929 AP0210056_110722FTO_130583 0210056000NRG22080720222761783 11/07/2022 SARASWATHI J SARASWATHI J 0210056WL2181742 00709 IDIB0SGB001 1470 18/08/2022 Account closed
8930 AP0210056_110722FTO_130583 0210056000NRG22080720222761784 11/07/2022 SARASWATHI J SARASWATHI J 0210056WL2181742 00709 IDIB0SGB001 1470 18/08/2022 Account closed
8931 AP0210056_110722FTO_130583 0210056000NRG22080720222761786 11/07/2022 SARASWATHI J SARASWATHI J 0210056WL2181742 00709 IDIB0SGB001 1470 18/08/2022 Account closed
8932 AP0210056_100123FTO_346546 0210056000NRG23100120232560632 8595049289 10/01/2023 K Munaswamy K Munaswamy 0210056WL0370848 00468 UBIN0542334 1542 08/02/2023 No Such Account
8933 AP0210056_101122FTO_274655 0210056000NRG23101120222333867 N1122008BB21B1 10/11/2022 P NAYMATH P NAYMATH 0210056WL0305664 00709 IDIB0SGB001 1542 17/12/2022 Account closed
8934 AP0210056_130622APB_FTO_85481 0210056000NRG23120620221091630 3348474176 13/06/2022 lavanaya lavanaya 0210056WL0118525 00468 UBIN0542334 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 AP0210056_130622FTO_85456 0210056000NRG23120620221093323 N062202710DA71 13/06/2022 pushparaj pushparaj 0210056WL0118643 00468 UBIN0542334 1542 17/08/2022 A/c Blocked or Frozen
8936 AP0210056_141022APB_FTO_243161 0210056000NRG23141020222222418 6984145100 14/10/2022 SOFIYA SOFIYA 0210056WL0275064 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8937 AP0210056_161222FTO_321122 0210056000NRG23161220222477789 8614921032 16/12/2022 K BHASKAR YADAV K BHASKAR YADAV 0210056WL0346869 00176 IDIB000G034 1542 09/02/2023 Account closed
8938 AP0210056_161222FTO_321122 0210056000NRG23161220222478393 8614921058 16/12/2022 P NAYMATH P NAYMATH 0210056WL0347075 00709 IDIB0SGB001 771 09/02/2023 Account closed
8939 AP0210056_180422APB_FTO_20292 0210056000NRG23180420220090714 1424862773 18/04/2022 sudaakar sudaakar 0210056WL0017672 00468 UBIN0542334 1542 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 AP0210056_190422APB_FTO_21188 0210056000NRG23190420220111154 1201989608 19/04/2022 Murugaiah Murugaiah 0210056WL0020589 00176 IDIB000G034 1028 14/05/2022 invalid Bank Identifier
8941 AP0210056_240822APB_FTO_174019 0210056000NRG23230820221870887 4289062723 24/08/2022 ERUVARAM MADHUMATHI ERUVARAM MADHUMATHI 0210056WL0202364 00709 IDIB0SGB001 1281 30/08/2022 Aadhaar Number not Mapped to Account Number
8942 AP0210056_240822APB_FTO_174019 0210056000NRG23240820221880928 4289062658 24/08/2022 B KRISHNAMA NAIDU B KRISHNAMA NAIDU 0210056WL0203513 00177 IOBA0001059 1275 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 AP0210056_270722APB_FTO_148128 0210056000NRG23260720221689817 3489083548 27/07/2022 kishnama naidu kishnama naidu 0210056WL0174933 00177 IOBA0001059 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 AP0210056_281222FTO_334161 0210056000NRG23271220222520156 8615032493 28/12/2022 K Munaswamy K Munaswamy 0210056WL0359492 00468 UBIN0542334 1542 09/02/2023 No Such Account
8945 AP0210056_280522APB_FTO_65982 0210056000NRG23280520220789512 3331566349 28/05/2022 puShpa puShpa 0210056WL0092805 00468 UBIN0542334 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 AP0210057_090422FTO_8149 0210057000NRG22020420222744020 1244717146 09/04/2022 Gurramma Gurramma 0210057WL2180089 00176 IDIB0SGB001 1225 15/05/2022 Account closed
8947 AP0210057_090422FTO_8149 0210057000NRG22040420222745389 1244717245 09/04/2022 Gangaiah Gangaiah 0210057WL2180362 00415 SBIN0005691 563 15/05/2022 Account closed
8948 AP0210057_040722FTO_123281 0210057000NRG23040720221463142 04/07/2022 Jedipilolu Ratnamma Jedipilolu Ratnamma 0210057WL0149876 00415 SBIN0001616 1799 18/08/2022 Account closed
8949 AP0210057_050822FTO_158711 0210057000NRG23050820221755095 N08220059C30F1 05/08/2022 KALAVATHI KALAVATHI 0210057WL0183863 00176 IDIB0SGB001 1799 22/08/2022 No Such Account
8950 AP0210057_090822APB_FTO_160626 0210057000NRG23080820221775824 4068731763 09/08/2022 Saritha Saritha 0210057WL0186840 00415 SBIN0005691 1352 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 AP0210057_090822APB_FTO_160626 0210057000NRG23090820221777875 4068731870 09/08/2022 Usha P Usha P 0210057WL0187180 00709 IDIB0SGB001 440 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 AP0210057_091222FTO_309799 0210057000NRG23091220222454440 8617226003 09/12/2022 Balaji Balaji 0210057WL0339086 00176 IDIB000B204 1285 09/02/2023 A/c Blocked or Frozen
8953 AP0210057_120822FTO_164273 0210057000NRG23120820221801423 4222966557 12/08/2022 KALAVATHI KALAVATHI 0210057WL0190796 00176 IDIB0SGB001 1285 27/08/2022 No Such Account
8954 AP0210057_120822APB_FTO_164275 0210057000NRG23120820221801641 4223249768 12/08/2022 Ramadevi Ramadevi 0210057WL0190835 00415 SBIN0001616 1027 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 AP0210057_120822FTO_164273 0210057000NRG23120820221806182 4222966593 12/08/2022 pavithra pavithra 0210057WL0191517 00176 IDIB0SGB001 1960 27/08/2022 No Such Account
8956 AP0210057_150323APB_FTO_417195 0210057000NRG23140320232979196 0411173598 15/03/2023 KOTHAPALLI BHUVANESWARI KOTHAPALLI BHUVANESWARI 0210057WL454942 00691 IPOS0000001 1379 12/04/2023 A/c Blocked or Frozen
8957 AP0210057_200822APB_FTO_169102 0210057000NRG23150820221812453 4268317480 20/08/2022 D JAMUNA D JAMUNA 0210057WL0192908 00415 SBIN0005691 1538 30/08/2022 Aadhaar Number not Mapped to Account Number
8958 AP0210057_170522APB_FTO_54261 0210057000NRG23160520220537489 1969462926 17/05/2022 Chilakamma Chilakamma 0210057WL0070522 00415 SBIN0001616 1312 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 AP0210057_170522APB_FTO_54261 0210057000NRG23170520220546017 1969462790 17/05/2022 Babu Babu 0210057WL0071309 00078 CNRB0013182 1440 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8960 AP0210057_230422FTO_27879 0210057000NRG23200420220127571 1108090456 23/04/2022 Mohan Mohan 0210057WL0022686 00684 IPOS0000001 1715 11/05/2022 No Such Account
8961 AP0210057_210323APB_FTO_424016 0210057000NRG23210320233033325 0408982697 21/03/2023 KOTHAPALLI BHUVANESWARI KOTHAPALLI BHUVANESWARI 0210057WL464330 00691 IPOS0000001 1419 12/04/2023 A/c Blocked or Frozen
8962 AP0210057_230422FTO_27879 0210057000NRG23210420220132688 1108090426 23/04/2022 HAMSAMMA HAMSAMMA 0210057WL0023709 00177 IOBA0001059 800 11/05/2022 Account closed
8963 AP0210057_230422FTO_27879 0210057000NRG23210420220133301 1108090457 23/04/2022 Subramanyam Subramanyam 0210057WL0023799 00684 IPOS0000001 1470 11/05/2022 No Such Account
8964 AP0210057_210922APB_FTO_212712 0210057000NRG23210920222080573 6861920015 21/09/2022 Paturu Kusalakumari Paturu Kusalakumari 0210057WL0242779 00415 SBIN0005691 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 AP0210057_230422FTO_27879 0210057000NRG23220420220145071 1108090400 23/04/2022 Gurramma Gurramma 0210057WL0025604 00176 IDIB0SGB001 2450 11/05/2022 Account closed
8966 AP0210057_230422FTO_27879 0210057000NRG23220420220149950 1108090416 23/04/2022 REVATHI REVATHI 0210057WL0026189 00176 IDIB0SGB001 1715 11/05/2022 No Such Account
8967 AP0210057_240522APB_FTO_60531 0210057000NRG23220520220661582 2024575009 24/05/2022 Rayamurthi Rayamurthi 0210057WL0082112 00415 SBIN0005691 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 AP0210057_240522APB_FTO_60531 0210057000NRG23230520220668552 2024574550 24/05/2022 Swathi Swathi 0210057WL0082796 00415 SBIN0005691 1715 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 AP0210057_240522APB_FTO_60531 0210057000NRG23230520220671945 2024574499 24/05/2022 Chilakamma Chilakamma 0210057WL0083065 00415 SBIN0001616 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 AP0210057_240522APB_FTO_60531 0210057000NRG23230520220685122 2024574659 24/05/2022 Vasu Vasu 0210057WL0083992 00709 IDIB0SGB001 1443 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 AP0210057_250622FTO_107541 0210057000NRG23240620221318129 N0622032F380E1 25/06/2022 Mekala Manjula Mekala Manjula 0210057WL0137779 00415 SBIN0001616 1799 18/08/2022 No Such Account
8972 AP0210057_250622FTO_107541 0210057000NRG23250620221323077 N0622032F37FD1 25/06/2022 Lakshmidavi Lakshmidavi 0210057WL0138229 00176 IDIB0SGB001 1513 18/08/2022 No Such Account
8973 AP0210057_250622FTO_107541 0210057000NRG23250620221325610 N0622032F38331 25/06/2022 pavithra pavithra 0210057WL0138415 00176 IDIB0SGB001 735 18/08/2022 No Such Account
8974 AP0210057_250622FTO_107541 0210057000NRG23250620221332803 N0622032F381E1 25/06/2022 K JAYAKRISHNA K JAYAKRISHNA 0210057WL0139035 00415 SBIN0022032 936 18/08/2022 Account closed
8975 AP0210057_170223APB_FTO_386550 0210057000NRG23160220232768780 0240229416 17/02/2023 AMORU JYOTHI AMORU JYOTHI 0210057WL421275 00709 IDIB0SGB001 1424 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8976 AP0210057_170223APB_FTO_386550 0210057000NRG23170220232778739 0240229283 17/02/2023 Yasodha Yasodha 0210057WL423174 00078 CNRB0013182 1794 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 AP0210057_191122FTO_283012 0210057000NRG23171120222365367 7035975080 19/11/2022 T.Murali T.Murali 0210057WL0314661 00709 IDIB0SGB001 1799 09/12/2022 No Such Account
8978 AP0210057_191122FTO_283012 0210057000NRG23171120222365664 7035975075 19/11/2022 Balaji Balaji 0210057WL0314740 00176 IDIB000B204 1799 09/12/2022 A/c Blocked or Frozen
8979 AP0210057_191122FTO_283012 0210057000NRG23181120222372538 7035975078 19/11/2022 Venkatesh Venkatesh 0210057WL0316475 00176 IDIB000C602 1799 09/12/2022 A/c Blocked or Frozen
8980 AP0210057_240422APB_FTO_29691 0210057000NRG23210420220131868 1153192726 24/04/2022 Usha P Usha P 0210057WL0023561 00709 IDIB0SGB001 1219 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8981 AP0210057_241222FTO_328343 0210057000NRG23211220222495534 8617181247 24/12/2022 Mangamma Mangamma 0210057WL0352667 00176 IDIB0SGB001 1542 09/02/2023 No Such Account
8982 AP0210057_240622FTO_105448 0210057000NRG23230620221301678 N06220314FA2B1 24/06/2022 N JYOTHIKA N JYOTHIKA 0210057WL0136213 00176 IDIB0SGB001 980 18/08/2022 No Such Account
8983 AP0210057_241222FTO_328343 0210057000NRG23231220222504609 8617181285 24/12/2022 Nagarajamma Nagarajamma 0210057WL0355216 00684 IPOS0000001 1269 09/02/2023 No Such Account
8984 AP0210057_240123APB_FTO_357941 0210057000NRG23240120232611418 8597717465 24/01/2023 KOTHAPALLI BHUVANESWARI KOTHAPALLI BHUVANESWARI 0210057WL0387219 00415 SBIN0005691 1234 08/02/2023 A/c Blocked or Frozen
8985 AP0210057_240422APB_FTO_29735 0210057000NRG23240420220199027 1153399119 24/04/2022 Usha P Usha P 0210057WL0031758 00709 IDIB0SGB001 619 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 AP0210057_280522APB_FTO_65908 0210057000NRG23270520220770011 3331576538 28/05/2022 Anjali Anjali 0210057WL0091133 00177 IOBA0001059 1380 27/07/2022 KYC Documents Pending
8987 AP0210057_280522FTO_65844 0210057000NRG23270520220770039 3332224992 28/05/2022 Subramanyam Subramanyam 0210057WL0091140 00684 IPOS0000001 1470 26/07/2022 No Such Account
8988 AP0210057_281222APB_FTO_334597 0210057000NRG23271220222520245 8615669971 28/12/2022 K DEVASENA NAIDU K DEVASENA NAIDU 0210057WL0359529 00415 SBIN0001616 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8989 AP0210057_280522FTO_65844 0210057000NRG23280520220779395 3332224926 28/05/2022 pavithra pavithra 0210057WL0091923 00176 IDIB0SGB001 1715 26/07/2022 No Such Account
8990 AP0210058_101022FTO_238411 0210058000NRG22101020222764891 6988317357 10/10/2022 N bhagyalakshmi N bhagyalakshmi 0210058WL2182603 00709 IDIB0SGB001 1470 07/12/2022 No Such Account
8991 AP0210058_101022FTO_238411 0210058000NRG22101020222765073 6988317355 10/10/2022 R Suresh R Suresh 0210058WL2182617 00709 IDIB0SGB001 1470 07/12/2022 No Such Account
8992 AP0210058_020522FTO_37474 0210058000NRG23010520220278890 1368229050 02/05/2022 Venkatesulu Venkatesulu 0210058WL0042775 00684 IPOS0000001 1542 19/05/2022 No Such Account
8993 AP0210058_020522FTO_37474 0210058000NRG23020520220281593 1368229073 02/05/2022 SUJATHA SUJATHA 0210058WL0043266 00415 SBIN0000266 1542 19/05/2022 No Such Account
8994 AP0210058_060622APB_FTO_71594 0210058000NRG23020620220897302 3348773666 06/06/2022 Venkatesu Venkatesu 0210058WL0102134 00415 SBIN0021529 441 11/08/2022 Aadhaar Number not Mapped to Account Number
8995 AP0210058_060622APB_FTO_71594 0210058000NRG23030620220906934 3348773308 06/06/2022 Vijaya Kumar Vijaya Kumar 0210058WL0102876 00415 SBIN0000266 1437 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 AP0210058_060622APB_FTO_71594 0210058000NRG23040620220936222 3348773307 06/06/2022 Vijaya Kumar Vijaya Kumar 0210058WL0104928 00415 SBIN0000266 1513 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 AP0210058_040722FTO_123356 0210058000NRG23040720221462517 04/07/2022 Ramakka Ramakka 0210058WL0149807 00709 IDIB0SGB001 1481 18/08/2022 No Such Account
8998 AP0210058_040722FTO_123356 0210058000NRG23040720221473349 04/07/2022 A PATTABHI A PATTABHI 0210058WL0150750 00468 UBIN0815055 1285 18/08/2022 No Such Account
8999 AP0210058_050123FTO_342846 0210058000NRG23050120232543217 8615182585 05/01/2023 Krishnappa Krishnappa 0210058WL0365766 00415 SBIN0000266 1511 09/02/2023 No Such Account
9000 AP0210058_070922FTO_196394 0210058000NRG23050920221963938 6862929465 07/09/2022 S V RADHIKA S V RADHIKA 0210058WL0218149 00415 SBIN0000266 1542 03/12/2022 Account closed
9001 AP0210058_060622APB_FTO_71594 0210058000NRG23060620220949404 3348773568 06/06/2022 puspalatha puspalatha 0210058WL0106077 00415 SBIN0000266 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 AP0210058_070922FTO_196394 0210058000NRG23060920221971535 6862929462 07/09/2022 MURUGESH MURUGESH 0210058WL0219466 00415 SBIN0000266 1285 03/12/2022 No Such Account
9003 AP0210058_061022FTO_235218 0210058000NRG23061020222175468 6860777905 06/10/2022 Balaiah Balaiah 0210058WL0263365 00176 IDIB000P007 1799 03/12/2022 No Such Account
9004 AP0210058_081222APB_FTO_307900 0210058000NRG23081220222447246 8616267645 08/12/2022 Amaravathi Amaravathi 0210058WL0336997 00415 SBIN0000266 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 AP0210058_100622FTO_82416 0210058000NRG23100620221069400 N0622026AFDF31 10/06/2022 Manohar Manohar 0210058WL0115863 00152 HDFC0003325 1382 17/08/2022 No Such Account
9006 AP0210058_100822FTO_161388 0210058000NRG23100820221786121 4068631185 10/08/2022 Vallavan Vallavan 0210058WL0188226 00415 SBIN0000266 1502 20/08/2022 No Such Account
9007 AP0210058_100822FTO_161388 0210058000NRG23100820221787737 4068631184 10/08/2022 Papulamma Papulamma 0210058WL0188422 00415 SBIN0000266 1246 20/08/2022 No Such Account
9008 AP0210058_110123FTO_347377 0210058000NRG23110120232561897 8615005779 11/01/2023 Venkatamma Venkatamma 0210058WL0371448 00468 UBIN0915483 1542 09/02/2023 No Such Account
9009 AP0210058_120422FTO_11505 0210058000NRG23120420220035966 1244727167 12/04/2022 reddeppa reddeppa 0210058WL0007809 00176 IDIB0SGB001 1542 15/05/2022 No Such Account
9010 AP0210058_130422FTO_14098 0210058000NRG23130420220047157 1193184614 13/04/2022 Neelavendraprasad Neelavendraprasad 0210058WL0009631 00709 IDIB0SGB001 1542 13/05/2022 Account closed
9011 AP0210058_130422FTO_14098 0210058000NRG23130420220047332 1193184615 13/04/2022 SUBRAMANYAM SUBRAMANYAM 0210058WL0009649 00176 IDIB0SGB001 1542 13/05/2022 Account closed
9012 AP0210058_130422FTO_14098 0210058000NRG23130420220051417 1193184645 13/04/2022 SUJATHA SUJATHA 0210058WL0010400 00415 SBIN0000266 771 13/05/2022 No Such Account
9013 AP0210058_130522FTO_50834 0210058000NRG23130520220472706 1441279023 13/05/2022 SUJATHA SUJATHA 0210058WL0063624 00415 SBIN0000266 1542 22/05/2022 No Such Account
9014 AP0210058_150622APB_FTO_90471 0210058000NRG23150620221152713 3348707337 15/06/2022 Munemma Munemma 0210058WL0123522 00415 SBIN0000266 1799 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9015 AP0210058_160922FTO_207748 0210058000NRG23160920222050097 6863775846 16/09/2022 chennakesavulu chennakesavulu 0210058WL0236256 00415 SBIN0000266 1734 03/12/2022 Account closed
9016 AP0210058_170722APB_FTO_138779 0210058000NRG23170720221615364 N072201B3A0CC1 17/07/2022 Lakshmanareddy Lakshmanareddy 0210058WL0165715 00709 IDIB0SGB001 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9017 AP0210058_171022APB_FTO_245585 0210058000NRG23171020222228734 6984664372 17/10/2022 RAMESH NAIDU Y RAMESH NAIDU Y 0210058WL0276757 00415 SBIN0000266 1756 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9018 AP0210058_180722FTO_139165 0210058000NRG23180720221621354 N072201BAE0C81 18/07/2022 Vallavan Vallavan 0210058WL0166467 00415 SBIN0000266 1474 17/08/2022 No Such Account
9019 AP0210058_200422APB_FTO_22058 0210058000NRG23190420220107459 1231703976 20/04/2022 Devi Devi 0210058WL0020104 00415 SBIN0000266 1542 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9020 AP0210058_200422APB_FTO_22058 0210058000NRG23190420220111185 1231704003 20/04/2022 Ramachandra Ramachandra 0210058WL0020591 00415 SBIN0000266 1542 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 AP0210058_190622APB_FTO_97282 0210058000NRG23190620221224649 N0622026B2E241 19/06/2022 Venkatesu Venkatesu 0210058WL0130066 00415 SBIN0021529 1469 17/08/2022 Aadhaar Number not Mapped to Account Number
9022 AP0210058_190622APB_FTO_97282 0210058000NRG23190620221224899 N0622026B2DF21 19/06/2022 Devi Devi 0210058WL0130121 00415 SBIN0000266 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9023 AP0210058_190622APB_FTO_97282 0210058000NRG23190620221225973 N0622026B2E3B1 19/06/2022 G.neelavathamma G.neelavathamma 0210058WL0130241 00415 SBIN0021529 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 AP0210058_200422APB_FTO_22058 0210058000NRG23200420220125497 1231703835 20/04/2022 Eswar Eswar 0210058WL0022366 00468 UBIN0818186 1542 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 AP0210058_200422APB_FTO_22058 0210058000NRG23200420220125542 1231703914 20/04/2022 Subramanyam Subramanyam 0210058WL0022385 00415 SBIN0000266 1542 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 AP0210058_220622APB_FTO_102001 0210058000NRG23220620221281961 3342325632 22/06/2022 Munemma Munemma 0210058WL0134314 00415 SBIN0000266 1799 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9027 AP0210058_241022FTO_252086 0210058000NRG23231020222261127 6985938892 24/10/2022 S salamma S salamma 0210058WL0286235 00468 UBIN0818186 1542 17/12/2022 No Such Account
9028 AP0210058_250223APB_FTO_394658 0210058000NRG23250220232838491 0241285187 25/02/2023 Ramakka Ramakka 0210058WL432570 00415 SBIN0000266 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9029 AP0210058_251022FTO_252623 0210058000NRG23251020222264958 6986017242 25/10/2022 BABUSHET SHAIK BABUSHET SHAIK 0210058WL0287192 00415 SBIN0000266 1542 17/12/2022 No Such Account
9030 AP0210058_070323FTO_409028 0210058000NRG23270220232846113 0413426379 07/03/2023 Venkatesu Venkatesu 0210058WL0433752 00415 SBIN0000266 1799 12/04/2023 No Such Account
9031 AP0210058_070323FTO_409028 0210058000NRG23270220232846114 0413426380 07/03/2023 Venkatesu Venkatesu 0210058WL0433752 00415 SBIN0000266 1285 12/04/2023 No Such Account
9032 AP0210058_270522APB_FTO_64116 0210058000NRG23270520220744665 3332920263 27/05/2022 Rajareddy Rajareddy 0210058WL0089252 00415 SBIN0000266 1506 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 AP0210058_270522APB_FTO_64116 0210058000NRG23270520220749578 3332920470 27/05/2022 G.neelavathamma G.neelavathamma 0210058WL0089668 00415 SBIN0021529 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 AP0210058_270522APB_FTO_64116 0210058000NRG23270520220750058 3332920431 27/05/2022 Venkatesu Venkatesu 0210058WL0089687 00415 SBIN0021529 1470 11/08/2022 Aadhaar Number not Mapped to Account Number
9035 AP0210058_270522APB_FTO_64116 0210058000NRG23270520220754273 3332920338 27/05/2022 Govindarajulu Govindarajulu 0210058WL0090020 00468 UBIN0818186 1625 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 AP0210058_270522APB_FTO_64116 0210058000NRG23270520220756970 3332920256 27/05/2022 Krishnappa Krishnappa 0210058WL0090275 00691 IPOS0000001 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9037 AP0210058_290522APB_FTO_66906 0210058000NRG23290520220794561 N052202D8AF401 29/05/2022 Munemma Munemma 0210058WL0093465 00415 SBIN0000266 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9038 AP0210058_290522FTO_66899 0210058000NRG23290520220802416 N052202D88A2E1 29/05/2022 Neelavendraprasad Neelavendraprasad 0210058WL0094074 00709 IDIB0SGB001 1542 18/08/2022 Account closed
9039 AP0210058_290522APB_FTO_66906 0210058000NRG23290520220802941 N052202D8AF6A1 29/05/2022 Manjula Manjula 0210058WL0094138 00176 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9040 AP0210058_301222FTO_338239 0210058000NRG23301220222529131 8614782509 30/12/2022 Venkatesulu Venkatesulu 0210058WL0362026 00415 SBIN0000266 1285 09/02/2023 Account closed
9041 AP0210058_310123APB_FTO_368792 0210058000NRG23310120232659567 8596151941 31/01/2023 DHANALAKSHMI CHALLAPPAGARI DHANALAKSHMI CHALLAPPAGARI 0210058WL0398629 00709 IDIB0SGB001 2450 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 AP0210058_310123APB_FTO_368792 0210058000NRG23310120232659708 8596151913 31/01/2023 T MANJULA T MANJULA 0210058WL0398671 00709 IDIB0SGB001 2450 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 AP0210059_010622APB_FTO_70352 0210059000NRG23010620220864476 N0622000D7EAF1 01/06/2022 VENKATARAMANA VENKATARAMANA 0210059WL0099036 00176 IDIB000P007 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 AP0210057_170622FTO_95241 0210057000NRG23170620221197842 N0622027198CB1 17/06/2022 Lakshmidavi Lakshmidavi 0210057WL0127846 00176 IDIB0SGB001 1489 17/08/2022 No Such Account
9045 AP0210057_170622APB_FTO_95275 0210057000NRG23170620221201474 N0622026A00FD1 17/06/2022 Kotiswran Kotiswran 0210057WL0128088 00415 SBIN0001616 1657 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 AP0210057_200422FTO_22589 0210057000NRG23180420220101530 1193488735 20/04/2022 SHOBA B SHOBA B 0210057WL0019321 00415 SBIN0005691 1715 13/05/2022 Account closed
9047 AP0210057_200323APB_FTO_422100 0210057000NRG23190320233020248 0410959804 20/03/2023 Mudi Pooja Mudi Pooja 0210057WL462252 00415 SBIN0001616 1167 12/04/2023 A/c Blocked or Frozen
9048 AP0210057_200422FTO_22589 0210057000NRG23190420220119148 1193488685 20/04/2022 Gangaiah Gangaiah 0210057WL0021476 00415 SBIN0005691 1284 13/05/2022 Account closed
9049 AP0210057_200422FTO_22589 0210057000NRG23200420220123330 1193488736 20/04/2022 SHOBA B SHOBA B 0210057WL0022127 00415 SBIN0005691 1715 13/05/2022 Account closed
9050 AP0210057_230223APB_FTO_391103 0210057000NRG23210220232797676 0239785273 23/02/2023 AMORU JYOTHI AMORU JYOTHI 0210057WL426621 00709 IDIB0SGB001 1050 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9051 AP0210057_230223APB_FTO_391103 0210057000NRG23230220232822224 0239785150 23/02/2023 Nandini LEDOTA Nandini LEDOTA 0210057WL430222 00415 SBIN0005691 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9052 AP0210057_230822APB_FTO_172745 0210057000NRG23230820221876845 4289019741 23/08/2022 Lakshmaiah Lakshmaiah 0210057WL0203018 00415 SBIN0001616 1268 30/08/2022 Account closed
9053 AP0210057_230822APB_FTO_172745 0210057000NRG23230820221876866 4289019708 23/08/2022 vijayakumar vijayakumar 0210057WL0203018 00468 UBIN0819034 1268 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9054 AP0210057_230922FTO_216604 0210057000NRG23230920222097947 6871008017 23/09/2022 SUNITHA SUNITHA 0210057WL0247101 00176 IDIB0SGB001 1401 04/12/2022 Account closed
9055 AP0210057_270123FTO_360419 0210057000NRG23250120232619760 8598501469 27/01/2023 Prakash Prakash 0210057WL0389740 00709 IDIB0SGB001 1285 08/02/2023 Account closed
9056 AP0210057_280323APB_FTO_436959 0210057000NRG23280320233085501 0528713442 28/03/2023 KOTHAPALLI BHUVANESWARI KOTHAPALLI BHUVANESWARI 0210057WL472813 00691 IPOS0000001 1380 04/04/2023 A/c Blocked or Frozen
9057 AP0210057_310123APB_FTO_368274 0210057000NRG23310120232648847 8596552019 31/01/2023 KOTHAPALLI BHUVANESWARI KOTHAPALLI BHUVANESWARI 0210057WL0396546 00415 SBIN0005691 1508 08/02/2023 A/c Blocked or Frozen
9058 AP0210057_310123APB_FTO_368274 0210057000NRG23310120232649398 8596552109 31/01/2023 Mogilamma Mogilamma 0210057WL0396648 00415 SBIN0005691 1028 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9059 AP0210058_010622APB_FTO_70684 0210058000NRG23010620220876528 01/06/2022 Munemma Munemma 0210058WL0100126 00415 SBIN0000266 771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9060 AP0210058_090123FTO_345457 0210058000NRG23090120232553659 8617397294 09/01/2023 Hemagiri Hemagiri 0210058WL0368723 00691 IPOS0000001 1542 09/02/2023 No Such Account
9061 AP0210058_100223APB_FTO_378636 0210058000NRG23100220232720942 8839953916 10/02/2023 Chengalrayappa Chengalrayappa 0210058WL412416 00415 SBIN0000266 1486 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9062 AP0210058_130622FTO_85147 0210058000NRG23130620221101523 N0622026B2AA11 13/06/2022 Venkatesulu Venkatesulu 0210058WL0119303 00684 IPOS0000001 1542 17/08/2022 No Such Account
9063 AP0210058_131022FTO_242042 0210058000NRG23131020222212848 6983226483 13/10/2022 RAMA NAIDU RAMA NAIDU 0210058WL0272303 00709 IDIB0SGB001 246 17/12/2022 Account closed
9064 AP0210058_140622APB_FTO_86474 0210058000NRG23140620221124021 3348763231 14/06/2022 Vijaya Kumar Vijaya Kumar 0210058WL0121087 00415 SBIN0000266 1444 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 AP0210058_140622APB_FTO_86474 0210058000NRG23140620221124280 3348763205 14/06/2022 Venkatesu Venkatesu 0210058WL0121109 00415 SBIN0021529 1392 11/08/2022 Aadhaar Number not Mapped to Account Number
9066 AP0210058_160622APB_FTO_92659 0210058000NRG23160620221170382 3348764415 16/06/2022 Krishnappa Krishnappa 0210058WL0125422 00691 IPOS0000001 1739 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9067 AP0210057_210622APB_FTO_100447 0210057000NRG23210620221254245 3342699686 21/06/2022 Lakshmaiah Lakshmaiah 0210057WL0132391 00691 IPOS0000001 1015 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 AP0210057_210622APB_FTO_100447 0210057000NRG23210620221257234 3342699976 21/06/2022 Chinnamma Chinnamma 0210057WL0132569 00415 SBIN0001616 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 AP0210057_210622APB_FTO_100447 0210057000NRG23210620221273536 3342699650 21/06/2022 Anjali Anjali 0210057WL0133577 00177 IOBA0001059 1200 27/07/2022 KYC Documents Pending
9070 AP0210057_210622APB_FTO_100447 0210057000NRG23210620221276189 3342699959 21/06/2022 Lakshmaiah Lakshmaiah 0210057WL0133848 00415 SBIN0001616 1448 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 AP0210057_210622APB_FTO_100447 0210057000NRG23210620221277464 3342699942 21/06/2022 Jyothi Jyothi 0210057WL0133947 00415 SBIN0005691 997 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9072 AP0210057_210622APB_FTO_100447 0210057000NRG23210620221277559 3342699525 21/06/2022 Jayamma Jayamma 0210057WL0133954 00468 UBIN0819034 1442 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 AP0210057_240323APB_FTO_428543 0210057000NRG23230320233053603 0409314793 24/03/2023 Neela Neela 0210057WL467266 00176 IDIB0SGB001 1377 02/04/2023 Aadhaar Number not Mapped to Account Number
9074 AP0210057_240323APB_FTO_428543 0210057000NRG23240320233060043 0409314779 24/03/2023 Mudi Pooja Mudi Pooja 0210057WL468706 00415 SBIN0001616 1201 02/04/2023 A/c Blocked or Frozen
9075 AP0210057_240323APB_FTO_428543 0210057000NRG23240320233065082 0409314835 24/03/2023 Usha P Usha P 0210057WL469352 00691 IPOS0000001 608 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9076 AP0210057_250622APB_FTO_107559 0210057000NRG23250620221335616 N0622032F4DA81 25/06/2022 Kotiswran Kotiswran 0210057WL0139290 00415 SBIN0001616 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 AP0210057_290323APB_FTO_442279 0210057000NRG23290320233105848 0549634554 29/03/2023 Mudi Pooja Mudi Pooja 0210057WL476369 00415 SBIN0001616 1505 04/04/2023 A/c Blocked or Frozen
9078 AP0210057_300522FTO_68206 0210057000NRG23300520220824512 3331241997 30/05/2022 Gangaiah Gangaiah 0210057WL0095893 00415 SBIN0005691 1319 11/08/2022 Account closed
9079 AP0210057_300522FTO_68206 0210057000NRG23300520220824545 3331241964 30/05/2022 DILEEP DILEEP 0210057WL0095893 00176 IDIB0SGB001 1319 11/08/2022 No Such Account
9080 AP0210057_300522FTO_68206 0210057000NRG23300520220825343 3331241996 30/05/2022 Babu Babu 0210057WL0096082 00415 SBIN0005691 1380 11/08/2022 No Such Account
9081 AP0210057_300522FTO_68206 0210057000NRG23300520220825372 3331242045 30/05/2022 Santha Santha 0210057WL0096082 00415 SBIN0005691 1380 11/08/2022 No Such Account
9082 AP0210058_260822FTO_176737 0210058000NRG22230820222762182 4436058609 26/08/2022 padmanabham padmanabham 0210058WL2181944 00078 CNRB0005830 1397 07/09/2022 No Such Account
9083 AP0210058_020522APB_FTO_37481 0210058000NRG23010520220276595 1388452306 02/05/2022 Subramanyam Subramanyam 0210058WL0042325 00415 SBIN0000266 1285 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 AP0210058_060622FTO_71533 0210058000NRG23020620220880616 N0622026B0D9B1 06/06/2022 Vallavan Vallavan 0210058WL0100676 00415 SBIN0000266 848 17/08/2022 No Such Account
9085 AP0210058_060622FTO_71533 0210058000NRG23020620220897091 N0622026B0D9A1 06/06/2022 Vallavan Vallavan 0210058WL0102118 00415 SBIN0000266 441 17/08/2022 No Such Account
9086 AP0210058_060622FTO_71533 0210058000NRG23020620220904700 N0622026B0D261 06/06/2022 Venkatramanareddy Venkatramanareddy 0210058WL0102742 00078 CNRB0005830 1518 17/08/2022 No Such Account
9087 AP0210058_060622FTO_71533 0210058000NRG23020620220904831 N0622026B0DB21 06/06/2022 Mallikarjuna Mallikarjuna 0210058WL0102746 00468 UBIN0553867 1542 17/08/2022 No Such Account
9088 AP0210058_020922FTO_188569 0210058000NRG23020920221949440 6870385676 02/09/2022 Ramachandra M Ramachandra M 0210058WL0215424 00415 SBIN0000266 1542 04/12/2022 No Such Account
9089 AP0210058_020922FTO_188569 0210058000NRG23020920221949441 6870385677 02/09/2022 Ramachandra M Ramachandra M 0210058WL0215424 00415 SBIN0000266 1285 04/12/2022 No Such Account
9090 AP0210056_060522FTO_42037 0210056000NRG23050520220342110 N1122007BB9A21 06/05/2022 BHARATHI K BHARATHI K 0210056WL0049058 00709 IDIB0SGB001 590 17/12/2022 No Such Account
9091 AP0210056_110722FTO_130567 0210056000NRG23080720221533808 11/07/2022 G NAGARAJU G NAGARAJU 0210056WL0155628 00691 IPOS0000001 1511 18/08/2022 No Such Account
9092 AP0210056_110522FTO_48790 0210056000NRG23110520220440457 1441371739 11/05/2022 BHARATHI K BHARATHI K 0210056WL0059600 00709 IDIB0SGB001 479 21/05/2022 No Such Account
9093 AP0210056_111022APB_FTO_239814 0210056000NRG23111020222198278 6988358389 11/10/2022 ramani ramani 0210056WL0268717 00415 SBIN0007083 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 AP0210056_120722FTO_132987 0210056000NRG23120720221564218 N07220140DF101 12/07/2022 J NAGARAJU J NAGARAJU 0210056WL0158939 00415 SBIN0007083 1529 17/08/2022 Account closed
9095 AP0210056_120722FTO_132987 0210056000NRG23120720221567046 N07220140DF071 12/07/2022 MAARIMUTHU MAARIMUTHU 0210056WL0159265 00553 INDB0000071 1275 17/08/2022 No Such Account
9096 AP0210056_120722FTO_132987 0210056000NRG23120720221568209 N07220140DF0F1 12/07/2022 G NAGARAJU G NAGARAJU 0210056WL0159374 00691 IPOS0000001 1266 17/08/2022 No Such Account
9097 AP0210056_251022APB_FTO_252314 0210056000NRG23221020222259979 6986481555 25/10/2022 ABDUL SUNIL ABDUL SUNIL 0210056WL0285839 00415 SBIN0000825 1512 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 AP0210056_300922FTO_230593 0210056000NRG23290920222135650 6915955871 30/09/2022 P NAYMATH P NAYMATH 0210056WL0255487 00709 IDIB0SGB001 1542 05/12/2022 Account closed
9099 AP0210056_300422FTO_36076 0210056000NRG23300420220272618 1243408624 30/04/2022 caMdran caMdran 0210056WL0041787 00176 IDIB0SGB001 1542 14/05/2022 No Such Account
9100 AP0210056_301222FTO_338009 0210056000NRG23301220222527529 8614785322 30/12/2022 K BHASKAR YADAV K BHASKAR YADAV 0210056WL0361644 00176 IDIB000G034 1542 09/02/2023 Account closed
9101 AP0210057_250422APB_FTO_31155 0210057000NRG22010420222743295 1424814563 25/04/2022 Chilakamma Chilakamma 0210057WL2179971 00415 SBIN0001616 863 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 AP0210057_010323APB_FTO_401819 0210057000NRG23010320232869903 0239409063 01/03/2023 KOTHAPALLI BHUVANESWARI KOTHAPALLI BHUVANESWARI 0210057WL437202 00691 IPOS0000001 1219 29/03/2023 A/c Blocked or Frozen
9103 AP0210057_010323APB_FTO_401819 0210057000NRG23010320232870005 0239409199 01/03/2023 Neela Neela 0210057WL437221 00176 IDIB0SGB001 1415 29/03/2023 Aadhaar Number not Mapped to Account Number
9104 AP0210057_010622APB_FTO_70264 0210057000NRG23010620220857828 N0622000C698B1 01/06/2022 Jyothi Jyothi 0210057WL0098598 00415 SBIN0005691 1032 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9105 AP0210057_040722APB_FTO_123297 0210057000NRG23030720221461564 04/07/2022 Lakshmaiah Lakshmaiah 0210057WL0149735 00691 IPOS0000001 1453 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 AP0210057_041122FTO_268330 0210057000NRG23041120222308331 04/11/2022 SUNITHA SUNITHA 0210057WL0298647 00176 IDIB0SGB001 265 20/12/2022 Account closed
9107 AP0210057_120622FTO_84498 0210057000NRG23100620221057380 N0622027171C41 12/06/2022 Lakshmidavi Lakshmidavi 0210057WL0114880 00176 IDIB0SGB001 1475 17/08/2022 No Such Account
9108 AP0210057_140722FTO_135589 0210057000NRG23110720221558245 N07220172D2C11 14/07/2022 K. Venkatesh K. Venkatesh 0210057WL0158145 00415 SBIN0001616 831 17/08/2022 Account closed
9109 AP0210057_111122FTO_275738 0210057000NRG23111120222341274 N1122009EC3B61 11/11/2022 Venkatesh Venkatesh 0210057WL0307658 00176 IDIB000C602 771 17/12/2022 A/c Blocked or Frozen
9110 AP0210057_120622FTO_84498 0210057000NRG23120620221084576 N0622027172051 12/06/2022 K. Venkatesh K. Venkatesh 0210057WL0117763 00415 SBIN0001616 1452 17/08/2022 Account closed
9111 AP0210057_140722FTO_135589 0210057000NRG23120720221572941 N07220172D2C51 14/07/2022 Jedipilolu Ratnamma Jedipilolu Ratnamma 0210057WL0159800 00415 SBIN0001616 1028 17/08/2022 Account closed
9112 AP0210057_150422APB_FTO_17918 0210057000NRG23140420220060871 1204892962 15/04/2022 Rajendraiah Rajendraiah 0210057WL0012015 00415 SBIN0005691 2450 14/05/2022 invalid Bank Identifier
9113 AP0210057_150422APB_FTO_17918 0210057000NRG23140420220061330 1204893096 15/04/2022 Usha P Usha P 0210057WL0012081 00709 IDIB0SGB001 1167 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 AP0210058_170522FTO_54300 0210058000NRG23170520220547440 1971340540 17/05/2022 Chowdamma Chowdamma 0210058WL0071454 00415 SBIN0000266 1384 05/06/2022 No Such Account
9115 AP0210058_170522FTO_54300 0210058000NRG23170520220551136 1971340528 17/05/2022 Anil Kumar Anil Kumar 0210058WL0071708 00078 CNRB0005830 1009 04/06/2022 Account closed
9116 AP0210058_180522APB_FTO_55371 0210058000NRG23180520220572288 1969442067 18/05/2022 Venkatesu Venkatesu 0210058WL0073532 00415 SBIN0021529 1157 05/06/2022 Aadhaar Number not Mapped to Account Number
9117 AP0210058_201022FTO_249209 0210058000NRG23191020222242280 6985628037 20/10/2022 Anil Kumar Anil Kumar 0210058WL0281016 00415 SBIN0000266 1542 07/12/2022 Account closed
9118 AP0210058_201022FTO_249209 0210058000NRG23201020222248776 6985628040 20/10/2022 Pavan Kumar Reddy Pavan Kumar Reddy 0210058WL0282856 00415 SBIN0000266 1542 07/12/2022 No Such Account
9119 AP0210058_201022FTO_249209 0210058000NRG23201020222248981 6985628031 20/10/2022 M Ravi M Ravi 0210058WL0282910 00691 IPOS0000001 1542 07/12/2022 No Such Account
9120 AP0210058_210323APB_FTO_423636 0210058000NRG23210320233038239 0409210676 21/03/2023 Chakravarthi Chakravarthi 0210058WL464874 00415 SBIN0000266 1542 12/04/2023 Unclaimed/DEAF accounts
9121 AP0210058_210323APB_FTO_423636 0210058000NRG23210320233040407 0409210682 21/03/2023 Murugan Murugan 0210058WL465192 00415 SBIN0000266 1799 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9122 AP0210058_230522APB_FTO_59645 0210058000NRG23220520220646905 1979117128 23/05/2022 Eswar Eswar 0210058WL0080574 00468 UBIN0818186 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9123 AP0210058_230522APB_FTO_59645 0210058000NRG23220520220650988 1979117230 23/05/2022 puspalatha puspalatha 0210058WL0080979 00415 SBIN0000266 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 AP0210058_230522APB_FTO_59645 0210058000NRG23220520220661228 1979117215 23/05/2022 Munemma Munemma 0210058WL0082079 00415 SBIN0000266 1542 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9125 AP0210058_230522APB_FTO_59645 0210058000NRG23220520220663462 1979117271 23/05/2022 RADHIKA RADHIKA 0210058WL0082412 00176 IDIB0SGB001 1542 06/06/2022 invalid Bank Identifier
9126 AP0210058_230522APB_FTO_59903 0210058000NRG23230520220668536 2024662732 23/05/2022 Subramanyam Subramanyam 0210058WL0082787 00415 SBIN0000266 1285 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 AP0210058_230522APB_FTO_59903 0210058000NRG23230520220670157 2024662783 23/05/2022 Devi Devi 0210058WL0082926 00415 SBIN0000266 1285 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 AP0210058_260522FTO_62831 0210058000NRG23250520220717712 3333306206 26/05/2022 Chinnaswami Chinnaswami 0210058WL0086700 00709 IDIB0SGB001 1521 11/08/2022 No Such Account
9129 AP0210058_250622APB_FTO_107166 0210058000NRG23250620221331604 N062203297EA21 25/06/2022 Venkatesu Venkatesu 0210058WL0138903 00415 SBIN0021529 1478 18/08/2022 Aadhaar Number not Mapped to Account Number
9130 AP0210058_260522FTO_62831 0210058000NRG23260520220724025 3333306205 26/05/2022 reddeppa reddeppa 0210058WL0087444 00176 IDIB0SGB001 1542 11/08/2022 No Such Account
9131 AP0210058_260822FTO_176701 0210058000NRG23260820221893062 4436141435 26/08/2022 MOHASIMA MOHASIMA 0210058WL0205702 00709 IDIB0SGB001 1285 07/09/2022 No Such Account
9132 AP0210058_260822FTO_176701 0210058000NRG23260820221893098 4436141445 26/08/2022 Ramachandra M Ramachandra M 0210058WL0205711 00415 SBIN0000266 1285 07/09/2022 No Such Account
9133 AP0210058_260822FTO_176701 0210058000NRG23260820221901481 4436141459 26/08/2022 A PATTABHI A PATTABHI 0210058WL0206952 00468 UBIN0818186 1542 07/09/2022 No Such Account
9134 AP0210058_260822FTO_176701 0210058000NRG23260820221901482 4436141460 26/08/2022 A PATTABHI A PATTABHI 0210058WL0206952 00468 UBIN0818186 1542 07/09/2022 No Such Account
9135 AP0210058_260822FTO_176701 0210058000NRG23260820221901483 4436141458 26/08/2022 A PATTABHI A PATTABHI 0210058WL0206952 00468 UBIN0818186 1285 07/09/2022 No Such Account
9136 AP0210058_271022APB_FTO_255822 0210058000NRG23271020222277279 N1022019A74C41 27/10/2022 C KRISHNAPPA C KRISHNAPPA 0210058WL0290408 00691 IPOS0000001 1733 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9137 AP0210058_290622FTO_116344 0210058000NRG23290620221400209 N062203B982601 29/06/2022 Saritha Saritha 0210058WL0144338 00152 HDFC0003347 1450 17/08/2022 No Such Account
9138 AP0210058_020922FTO_188569 0210058000NRG23020920221949442 6870385678 02/09/2022 Ramachandra M Ramachandra M 0210058WL0215424 00415 SBIN0000266 1542 04/12/2022 No Such Account
9139 AP0210058_020922FTO_188569 0210058000NRG23020920221949443 6870385675 02/09/2022 Ramachandra M Ramachandra M 0210058WL0215424 00415 SBIN0000266 1542 04/12/2022 No Such Account
9140 AP0210058_020922FTO_188569 0210058000NRG23020920221949490 6870385670 02/09/2022 MOHASIMA MOHASIMA 0210058WL0215427 00709 IDIB0SGB001 1542 04/12/2022 No Such Account
9141 AP0210058_020922FTO_188569 0210058000NRG23020920221949491 6870385671 02/09/2022 MOHASIMA MOHASIMA 0210058WL0215427 00709 IDIB0SGB001 1542 04/12/2022 No Such Account
9142 AP0210058_060622FTO_71533 0210058000NRG23030620220908442 N0622026B0D6D1 06/06/2022 reddeppa reddeppa 0210058WL0102960 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
9143 AP0210058_060622FTO_71533 0210058000NRG23050620220943096 N0622026B0D501 06/06/2022 Neelavendraprasad Neelavendraprasad 0210058WL0105541 00709 IDIB0SGB001 1028 17/08/2022 Account closed
9144 AP0210058_051222FTO_304610 0210058000NRG23051220222434578 7185568909 05/12/2022 Venkatesh Venkatesh 0210058WL0333478 00415 SBIN0000266 991 14/12/2022 No Such Account
9145 AP0210058_060622FTO_71533 0210058000NRG23060620220949513 N0622026B0D861 06/06/2022 Chowdamma Chowdamma 0210058WL0106091 00415 SBIN0000266 1020 17/08/2022 No Such Account
9146 AP0210058_060622FTO_71533 0210058000NRG23060620220949864 N0622026B0D6E1 06/06/2022 Venkatesulu Venkatesulu 0210058WL0106142 00684 IPOS0000001 1028 17/08/2022 No Such Account
9147 AP0210058_080422FTO_5797 0210058000NRG23070420220004858 1244733487 08/04/2022 Venkatesulu Venkatesulu 0210058WL0001121 00684 IPOS0000001 1542 16/05/2022 No Such Account
9148 AP0210058_071222FTO_306969 0210058000NRG23071220222444787 8597651465 07/12/2022 Venkatamma Venkatamma 0210058WL0336148 00468 UBIN0818186 1542 08/02/2023 No Such Account
9149 AP0210058_090622APB_FTO_79592 0210058000NRG23090620221021033 3348753435 09/06/2022 Rajamma Rajamma 0210058WL0111670 00176 IDIB0SGB001 1011 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9150 AP0210058_090622APB_FTO_79592 0210058000NRG23090620221030144 3348753467 09/06/2022 Krishnappa Krishnappa 0210058WL0112406 00691 IPOS0000001 1790 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9151 AP0210058_100622APB_FTO_82431 0210058000NRG23100620221068290 3348750051 10/06/2022 Munemma Munemma 0210058WL0115766 00415 SBIN0000266 1799 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9152 AP0210058_110822FTO_163031 0210058000NRG23110820221794526 4222830474 11/08/2022 Rajeswari Rajeswari 0210058WL0189633 00709 IDIB0SGB001 1221 27/08/2022 No Such Account
9153 AP0210058_130422APB_FTO_14082 0210058000NRG23120420220041783 1202114152 13/04/2022 Papamma Papamma 0210058WL0008694 00176 IDIB0SGB001 1505 14/05/2022 invalid Bank Identifier
9154 AP0210058_130422APB_FTO_14082 0210058000NRG23130420220048267 1202114175 13/04/2022 Subramanyam Subramanyam 0210058WL0009711 00415 SBIN0000266 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9155 AP0210058_130422APB_FTO_14082 0210058000NRG23130420220050075 1202114150 13/04/2022 Jagadeeswar Naidu Jagadeeswar Naidu 0210058WL0010098 00176 IDIB0SGB001 1056 14/05/2022 invalid Bank Identifier
9156 AP0210058_130422APB_FTO_14082 0210058000NRG23130420220050076 1202114151 13/04/2022 Bujjamma Bujjamma 0210058WL0010098 00176 IDIB0SGB001 1056 14/05/2022 invalid Bank Identifier
9157 AP0210058_130422APB_FTO_14082 0210058000NRG23130420220051198 1202114188 13/04/2022 Deepa Deepa 0210058WL0010369 00415 SBIN0000266 1375 14/05/2022 invalid Bank Identifier
9158 AP0210058_130422APB_FTO_14082 0210058000NRG23130420220051200 1202114191 13/04/2022 Sokamma Sokamma 0210058WL0010369 00415 SBIN0000266 1375 14/05/2022 invalid Bank Identifier
9159 AP0210058_130422APB_FTO_14082 0210058000NRG23130420220051201 1202114214 13/04/2022 Gangadaram Gangadaram 0210058WL0010369 00415 SBIN0000266 1375 14/05/2022 invalid Bank Identifier
9160 AP0210058_130422APB_FTO_14082 0210058000NRG23130420220051208 1202114154 13/04/2022 Chakrapani Chakrapani 0210058WL0010369 00415 SBIN0000266 1375 14/05/2022 invalid Bank Identifier
9161 AP0210058_130422APB_FTO_14082 0210058000NRG23130420220051212 1202114213 13/04/2022 Gangadharam Gangadharam 0210058WL0010369 00415 SBIN0000266 1375 14/05/2022 invalid Bank Identifier
9162 AP0210058_130422APB_FTO_14082 0210058000NRG23130420220051214 1202114166 13/04/2022 Pichandi Pichandi 0210058WL0010369 00415 SBIN0000266 1375 14/05/2022 invalid Bank Identifier
9163 AP0210058_130622APB_FTO_85148 0210058000NRG23130620221103325 N0622026AFDD91 13/06/2022 puspalatha puspalatha 0210058WL0119483 00415 SBIN0000266 514 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 AP0210057_150422APB_FTO_17918 0210057000NRG23140420220062931 1204892827 15/04/2022 Chinnaswamy Chinnaswamy 0210057WL0012442 00415 SBIN0001616 995 14/05/2022 invalid Bank Identifier
9165 AP0210057_150422APB_FTO_17918 0210057000NRG23140420220062980 1204892777 15/04/2022 Murali Murali 0210057WL0012457 00415 SBIN0001616 1393 14/05/2022 invalid Bank Identifier
9166 AP0210057_200822FTO_169079 0210057000NRG23170820221833567 4267492653 20/08/2022 Mohana M Mohana M 0210057WL0196002 00415 SBIN0040927 1046 29/08/2022 Account closed
9167 AP0210057_171222FTO_322150 0210057000NRG23171220222483216 8614814698 17/12/2022 Balaji Balaji 0210057WL0348649 00176 IDIB000B204 1799 09/02/2023 A/c Blocked or Frozen
9168 AP0210057_180323APB_FTO_421120 0210057000NRG23180320233018641 0411172380 18/03/2023 Yasodha Yasodha 0210057WL461982 00078 CNRB0013182 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 AP0210057_181022APB_FTO_246871 0210057000NRG23181020222236425 6989684566 18/10/2022 Devasadda Naidu Devasadda Naidu 0210057WL0279065 00415 SBIN0001616 1284 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 AP0210057_290722APB_FTO_149688 0210057000NRG23280720221701821 N072202A3530F1 29/07/2022 Prakash Prakash 0210057WL0176420 00176 IDIB0SGB001 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 AP0210057_290722APB_FTO_149688 0210057000NRG23280720221701849 N072202A353251 29/07/2022 Bhujangaiah Bhujangaiah 0210057WL0176431 00415 SBIN0001616 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 AP0210057_300622APB_FTO_119008 0210057000NRG23290620221391460 N062203DFE8EA1 30/06/2022 Usha P Usha P 0210057WL0143763 00709 IDIB0SGB001 1301 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9173 AP0210057_300622APB_FTO_119008 0210057000NRG23290620221394574 N062203DFE9201 30/06/2022 Bujji Bujji 0210057WL0144005 00709 IDIB0SGB001 1417 19/08/2022 Aadhaar Number not Mapped to Account Number
9174 AP0210057_300522FTO_67407 0210057000NRG23300520220805908 3331243228 30/05/2022 Lakshmidevi Lakshmidevi 0210057WL0094417 00709 IDIB0SGB001 1158 11/08/2022 No Such Account
9175 AP0210057_300522APB_FTO_68228 0210057000NRG23300520220813542 3330909423 30/05/2022 Rayamurthi Rayamurthi 0210057WL0095038 00415 SBIN0005691 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 AP0210057_300522APB_FTO_68228 0210057000NRG23300520220823176 3330909402 30/05/2022 Kavita Kavita 0210057WL0095722 00177 IOBA0001059 1338 11/08/2022 Aadhaar Number not Mapped to Account Number
9177 AP0210057_300522APB_FTO_68228 0210057000NRG23300520220823193 3330909655 30/05/2022 Yamani Yamani 0210057WL0095722 00709 IDIB0SGB001 1338 11/08/2022 Aadhaar Number not Mapped to Account Number
9178 AP0210057_300622APB_FTO_119008 0210057000NRG23300620221417711 N062203DFE89C1 30/06/2022 Mallika Mallika 0210057WL0146085 00415 SBIN0001616 1227 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 AP0210057_010622APB_FTO_70264 0210057000NRG23310520220850687 N0622000C672A1 01/06/2022 Lakshmaiah Lakshmaiah 0210057WL0097993 00691 IPOS0000001 1515 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 AP0210057_010622APB_FTO_70264 0210057000NRG23310520220850781 N0622000C69531 01/06/2022 Vasu Vasu 0210057WL0097997 00709 IDIB0SGB001 1505 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 AP0210057_010622APB_FTO_70264 0210057000NRG23310520220854973 N0622000C69821 01/06/2022 Jayachandra Jayachandra 0210057WL0098417 00415 SBIN0001616 1392 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 AP0210057_010622APB_FTO_70264 0210057000NRG23310520220855731 N0622000C66F01 01/06/2022 Usha P Usha P 0210057WL0098434 00709 IDIB0SGB001 1338 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 AP0210058_010722FTO_120267 0210058000NRG23010720221437120 N062203ECFB1B1 01/07/2022 Manohar Manohar 0210058WL0147965 00152 HDFC0003325 1426 19/08/2022 No Such Account
9184 AP0210058_030922APB_FTO_190111 0210058000NRG23030920221959860 4665214832 03/09/2022 Mahalingam Mahalingam 0210058WL0217187 00415 SBIN0021529 1471 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 AP0210057_120522FTO_49714 0210057000NRG23120520220453806 1441321919 12/05/2022 VENAKATA LAKSHMI VENAKATA LAKSHMI 0210057WL0061479 00176 IDIB0SGB001 355 21/05/2022 No Such Account
9186 AP0210057_140622APB_FTO_87120 0210057000NRG23130620221093920 N06220269FDB61 14/06/2022 Vasu Vasu 0210057WL0118684 00709 IDIB0SGB001 936 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 AP0210057_140622APB_FTO_87120 0210057000NRG23130620221099683 N06220269FF3A1 14/06/2022 Lakshmaiah Lakshmaiah 0210057WL0119167 00691 IPOS0000001 1235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 AP0210057_140622APB_FTO_87120 0210057000NRG23130620221109285 N06220269FF5F1 14/06/2022 Anjali Anjali 0210057WL0119925 00177 IOBA0001059 1100 17/08/2022 KYC Documents Pending
9189 AP0210057_140622APB_FTO_87120 0210057000NRG23130620221110368 N06220269FD7A1 14/06/2022 Usha P Usha P 0210057WL0120020 00709 IDIB0SGB001 1182 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 AP0210057_140622APB_FTO_87120 0210057000NRG23140620221120738 N06220269FE021 14/06/2022 Bujji Bujji 0210057WL0120868 00709 IDIB0SGB001 1486 17/08/2022 Aadhaar Number not Mapped to Account Number
9191 AP0210057_140622APB_FTO_87120 0210057000NRG23140620221128932 N06220269FDDB1 14/06/2022 Jyothi Jyothi 0210057WL0121497 00415 SBIN0005691 965 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9192 AP0210057_140622APB_FTO_87120 0210057000NRG23140620221134922 N06220269FC0E1 14/06/2022 Kusalakumari Kusalakumari 0210057WL0121921 00415 SBIN0005691 1399 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 AP0210057_140622APB_FTO_87120 0210057000NRG23140620221134949 N06220269FC461 14/06/2022 Karuna Karuna 0210057WL0121921 00415 SBIN0005691 933 17/08/2022 Aadhaar Number not Mapped to Account Number
9194 AP0210057_141022FTO_243377 0210057000NRG23141020222221809 6983723183 14/10/2022 T.Murali T.Murali 0210057WL0274913 00709 IDIB0SGB001 1542 17/12/2022 No Such Account
9195 AP0210057_171222APB_FTO_322160 0210057000NRG23151220222473640 8615589883 17/12/2022 Nanda Kumar Nanda Kumar 0210057WL0345442 00415 SBIN0005691 1515 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9196 AP0210057_030323APB_FTO_405048 0210057000NRG23160220232769865 0411071957 03/03/2023 K DEVASENA NAIDU K DEVASENA NAIDU 0210057WL421514 00415 SBIN0001616 1520 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 AP0210057_180522APB_FTO_54935 0210057000NRG23180520220569061 1969443516 18/05/2022 Swathi Swathi 0210057WL0073203 00415 SBIN0005691 1715 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 AP0210057_210522FTO_58048 0210057000NRG23200520220624685 1971215981 21/05/2022 Munemma S Munemma S 0210057WL0078384 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
9199 AP0210057_210522FTO_58048 0210057000NRG23200520220626137 1971215969 21/05/2022 VENKATESH D VENKATESH D 0210057WL0078595 00176 IDIB000B204 1225 04/06/2022 A/c Blocked or Frozen
9200 AP0210057_071022FTO_235772 0210057000NRG23210920222080560 6987562136 07/10/2022 CHINNAPAPA CHINNAPAPA 0210057WL0242773 00415 SBIN0005691 1285 07/12/2022 Account closed
9201 AP0210057_211022FTO_249632 0210057000NRG23211020222250443 6985680442 21/10/2022 T.Murali T.Murali 0210057WL0283265 00709 IDIB0SGB001 1799 07/12/2022 No Such Account
9202 AP0210057_211022FTO_249632 0210057000NRG23211020222251283 6985680441 21/10/2022 Venkatesh Venkatesh 0210057WL0283419 00176 IDIB000C602 771 07/12/2022 A/c Blocked or Frozen
9203 AP0210057_240622APB_FTO_105486 0210057000NRG23220620221281930 N0622031523761 24/06/2022 Usha P Usha P 0210057WL0134310 00709 IDIB0SGB001 1008 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 AP0210057_240622APB_FTO_105486 0210057000NRG23220620221282060 N06220315226A1 24/06/2022 Rayamurthi Rayamurthi 0210057WL0134324 00415 SBIN0005691 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 AP0210057_240622APB_FTO_105486 0210057000NRG23240620221303217 N0622031522B81 24/06/2022 Chittibabu Chittibabu 0210057WL0136430 00415 SBIN0005691 752 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9206 AP0210057_240622APB_FTO_105486 0210057000NRG23240620221309331 N0622031523281 24/06/2022 Mallika Mallika 0210057WL0136994 00415 SBIN0001616 1539 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9207 AP0210058_311022APB_FTO_262550 0210058000NRG23291020222287495 7013018941 31/10/2022 Venkatadrinaidu Venkatadrinaidu 0210058WL0292819 00415 SBIN0000266 1508 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 AP0210059_010622FTO_70344 0210059000NRG23010620220869534 N0622000D78EA1 01/06/2022 G CHINNI G CHINNI 0210059WL0099457 00176 IDIB0SGB001 1674 17/08/2022 No Such Account
9209 AP0210059_010622FTO_70344 0210059000NRG23010620220870276 N0622000D78DE1 01/06/2022 R.YASODAMMA R.YASODAMMA 0210059WL0099498 00176 IDIB000P007 1285 17/08/2022 A/c Blocked or Frozen
9210 AP0210059_021122FTO_265435 0210059000NRG23011120222296845 N11220000C8631 02/11/2022 G KIRANMAI G KIRANMAI 0210059WL0295369 00176 IDIB000P007 1028 20/12/2022 A/c Blocked or Frozen
9211 AP0210059_030822APB_FTO_156249 0210059000NRG23020820221742247 N0822001F45661 03/08/2022 Srinivasulu Srinivasulu 0210059WL0182091 00468 UBIN0915483 1450 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9212 AP0210059_020922APB_FTO_188970 0210059000NRG23020920221949611 4665224187 02/09/2022 muniratnam muniratnam 0210059WL0215457 00415 SBIN0016429 1799 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9213 AP0210059_080622APB_FTO_76712 0210059000NRG23040620220936490 3348714556 08/06/2022 Jayaramireddy Jayaramireddy 0210059WL0104953 00176 IDIB000K120 1444 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 AP0210059_080622APB_FTO_76712 0210059000NRG23040620220940994 3348714650 08/06/2022 Sarasamma Sarasamma 0210059WL0105277 00176 IDIB000P007 1529 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9215 AP0210059_080622APB_FTO_76712 0210059000NRG23040620220940995 3348714179 08/06/2022 Gangappa Gangappa 0210059WL0105277 00078 CNRB0013181 1529 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 AP0210059_101122FTO_274454 0210059000NRG23041120222306421 N1122008AE66A1 10/11/2022 Subramanyam Subramanyam 0210059WL0298194 00709 IDIB0SGB001 1271 17/12/2022 Account closed
9217 AP0210059_050722APB_FTO_124897 0210059000NRG23050720221475567 N0722007C02ED1 05/07/2022 Sarasamma Sarasamma 0210059WL0150940 00176 IDIB000P007 1476 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 AP0210059_050722APB_FTO_124897 0210059000NRG23050720221475568 N0722007C026A1 05/07/2022 Gangappa Gangappa 0210059WL0150940 00078 CNRB0013181 1476 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9219 AP0210059_050722APB_FTO_124897 0210059000NRG23050720221475979 N0722007C02701 05/07/2022 Sankaramma Sankaramma 0210059WL0150968 00078 CNRB0013181 1408 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9220 AP0210059_080622APB_FTO_76712 0210059000NRG23060620220948930 3348714378 08/06/2022 Hemavathi Hemavathi 0210059WL0106047 00176 IDIB000P007 1540 11/08/2022 Aadhaar Number not Mapped to Account Number
9221 AP0210059_080622APB_FTO_76712 0210059000NRG23060620220949471 3348713887 08/06/2022 Balasaraswathi Balasaraswathi 0210059WL0106088 00415 SBIN0000266 1450 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9222 AP0210059_080622APB_FTO_76712 0210059000NRG23060620220950797 3348714177 08/06/2022 Srinivasulu Srinivasulu 0210059WL0106178 00078 CNRB0013181 1162 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9223 AP0210059_080622APB_FTO_76712 0210059000NRG23060620220951475 3348714197 08/06/2022 Paapanna Paapanna 0210059WL0106246 00078 CNRB0013181 1465 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9224 AP0210059_080622APB_FTO_76712 0210059000NRG23060620220951485 3348714186 08/06/2022 Sankaramma Sankaramma 0210059WL0106246 00078 CNRB0013181 1465 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9225 AP0210059_110722FTO_130819 0210059000NRG23080720221524346 11/07/2022 G Venkatarayappa G Venkatarayappa 0210059WL0154886 00709 IDIB0SGB001 1234 18/08/2022 No Such Account
9226 AP0210059_110722FTO_130819 0210059000NRG23090720221543984 11/07/2022 GAYRHRI GAYRHRI 0210059WL0156679 00709 IDIB0SGB001 1399 18/08/2022 No Such Account
9227 AP0210059_110722FTO_130819 0210059000NRG23090720221544805 11/07/2022 SUBRAMANYAM SUBRAMANYAM 0210059WL0156761 00709 IDIB0SGB001 232 18/08/2022 No Such Account
9228 AP0210058_080422APB_FTO_6958 0210058000NRG23080420220010714 1245031434 08/04/2022 Ramachandra Ramachandra 0210058WL0002353 00415 SBIN0000266 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 AP0210058_101022APB_FTO_238413 0210058000NRG23101020222195714 6987832211 10/10/2022 G NEELAVATHAMMA G NEELAVATHAMMA 0210058WL0268035 00415 SBIN0000266 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 AP0210058_120422APB_FTO_11519 0210058000NRG23110420220021442 1245045631 12/04/2022 Ramadevi Ramadevi 0210058WL0004864 00415 SBIN0000266 1542 16/05/2022 invalid Bank Identifier
9231 AP0210058_120422APB_FTO_11519 0210058000NRG23110420220021700 1245045564 12/04/2022 Eswar Eswar 0210058WL0004933 00468 UBIN0818186 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 AP0210058_110622FTO_83873 0210058000NRG23110620221081874 N0622026AFD8E1 11/06/2022 MOHASIMA MOHASIMA 0210058WL0117342 00176 IDIB0SGB001 1285 17/08/2022 No Such Account
9233 AP0210058_110622FTO_83873 0210058000NRG23110620221082251 N0622026AFD951 11/06/2022 K Manohar K Manohar 0210058WL0117403 00176 IDIB000C602 1285 17/08/2022 No Such Account
9234 AP0210058_131122FTO_276355 0210058000NRG23121120222343516 N112200B33DD91 13/11/2022 M VASUDEVA SHETTY M VASUDEVA SHETTY 0210058WL0308376 00468 UBIN0818186 1542 20/12/2022 No Such Account
9235 AP0210058_150522FTO_52647 0210058000NRG23150520220524824 1971341105 15/05/2022 Venkatesulu Venkatesulu 0210058WL0069416 00684 IPOS0000001 1542 04/06/2022 No Such Account
9236 AP0210058_150522FTO_52647 0210058000NRG23150520220524965 1971341061 15/05/2022 MOHASIMA MOHASIMA 0210058WL0069474 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
9237 AP0210058_160822APB_FTO_165856 0210058000NRG23160820221822405 4223436206 16/08/2022 Lakshmanareddy Lakshmanareddy 0210058WL0194417 00709 IDIB0SGB001 1285 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 AP0210058_170323APB_FTO_419674 0210058000NRG23170320233003181 0411134919 17/03/2023 DHANALAKSHMI CHALLAPPAGARI DHANALAKSHMI CHALLAPPAGARI 0210058WL459729 00709 IDIB0SGB001 3855 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 AP0210058_190922APB_FTO_209542 0210058000NRG23180920222058736 6916662951 19/09/2022 G NEELAVATHAMMA G NEELAVATHAMMA 0210058WL0238330 00415 SBIN0000266 771 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 AP0210058_200422FTO_22027 0210058000NRG23190420220109072 1193296034 20/04/2022 SUJATHA SUJATHA 0210058WL0020338 00415 SBIN0000266 1542 13/05/2022 No Such Account
9241 AP0210058_200422FTO_22027 0210058000NRG23190420220119435 1193295966 20/04/2022 Neelavendraprasad Neelavendraprasad 0210058WL0021519 00709 IDIB0SGB001 1542 13/05/2022 Account closed
9242 AP0210058_200422FTO_22027 0210058000NRG23190420220119485 1193295967 20/04/2022 SUBRAMANYAM SUBRAMANYAM 0210058WL0021528 00176 IDIB0SGB001 1542 13/05/2022 Account closed
9243 AP0210058_230422APB_FTO_28016 0210058000NRG23210420220137141 1109778106 23/04/2022 Ganesh Ganesh 0210058WL0024459 00468 UBIN0915483 1520 12/05/2022 invalid Bank Identifier
9244 AP0210058_230422APB_FTO_28016 0210058000NRG23220420220149753 1109778140 23/04/2022 Suseela Suseela 0210058WL0026177 00415 SBIN0000266 1504 12/05/2022 invalid Bank Identifier
9245 AP0210058_230422APB_FTO_28016 0210058000NRG23220420220154018 1109778123 23/04/2022 Parvathamma Parvathamma 0210058WL0026713 00415 SBIN0000266 1542 12/05/2022 invalid Bank Identifier
9246 AP0210058_270522FTO_64102 0210058000NRG23270520220749577 3333262120 27/05/2022 Krishnappa Krishnappa 0210058WL0089668 00691 IPOS0000001 1542 11/08/2022 No Such Account
9247 AP0210058_270522FTO_64102 0210058000NRG23270520220752967 3333262134 27/05/2022 Lakshmamma Lakshmamma 0210058WL0089918 00415 SBIN0021529 1285 11/08/2022 No Such Account
9248 AP0210058_270522FTO_64102 0210058000NRG23270520220752968 3333262135 27/05/2022 Muragesh Muragesh 0210058WL0089918 00415 SBIN0021529 1285 11/08/2022 No Such Account
9249 AP0210058_270522FTO_64102 0210058000NRG23270520220754257 3333262046 27/05/2022 Anil Kumar Anil Kumar 0210058WL0090020 00078 CNRB0005830 1625 11/08/2022 Account closed
9250 AP0210058_280622FTO_111999 0210058000NRG23280620221369560 N06220385A6791 28/06/2022 SUBRAMANYAM SUBRAMANYAM 0210058WL0142303 00709 IDIB0SGB001 1542 19/08/2022 Account closed
9251 AP0210058_280722FTO_149237 0210058000NRG23280720221702505 3562551267 28/07/2022 Surendra Surendra 0210058WL0176550 00415 SBIN0000266 1497 03/08/2022 No Such Account
9252 AP0210057_241122FTO_291187 0210057000NRG23241120222394284 7036575095 24/11/2022 THAHERA S THAHERA S 0210057WL0322516 00176 IDIB0SGB001 1799 09/12/2022 Account closed
9253 AP0210057_071022FTO_235772 0210057000NRG23270820221907221 6987561996 07/10/2022 Munemma S Munemma S 0210057WL0207824 00709 IDIB0SGB001 2313 07/12/2022 No Such Account
9254 AP0210057_291122APB_FTO_295753 0210057000NRG23291120222412752 7034357016 29/11/2022 Nanda Kumar Nanda Kumar 0210057WL0327374 00415 SBIN0005691 1500 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9255 AP0210057_310323APB_FTO_446106 0210057000NRG23300320233118808 1188055682 31/03/2023 B Surya Teja B Surya Teja 0210057WL478245 00415 SBIN0022032 1028 03/05/2023 Aadhaar Number not Mapped to Account Number
9256 AP0210057_010722APB_FTO_120396 0210057000NRG23300620221423204 01/07/2022 Chinnapapa Chinnapapa 0210057WL0146704 00415 SBIN0005691 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 AP0210057_300922FTO_229900 0210057000NRG23300920222139611 6915939642 30/09/2022 SUNITHA SUNITHA 0210057WL0256488 00176 IDIB0SGB001 1494 05/12/2022 Account closed
9258 AP0210058_070722FTO_127942 0210058000NRG23070720221509467 07/07/2022 Vallavan Vallavan 0210058WL0153428 00415 SBIN0000266 1225 18/08/2022 No Such Account
9259 AP0210058_070722FTO_127942 0210058000NRG23070720221516179 07/07/2022 Manohar Manohar 0210058WL0154212 00152 HDFC0003325 1393 18/08/2022 No Such Account
9260 AP0210058_110922APB_FTO_199983 0210058000NRG23100920222005173 6867221298 11/09/2022 Mahalingam Mahalingam 0210058WL0226224 00415 SBIN0021529 1471 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 AP0210058_150522APB_FTO_52656 0210058000NRG23150520220524524 1969442439 15/05/2022 Munemma Munemma 0210058WL0069381 00415 SBIN0000266 1542 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9262 AP0210058_150522APB_FTO_52656 0210058000NRG23150520220524826 1969442401 15/05/2022 puspalatha puspalatha 0210058WL0069418 00415 SBIN0000266 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 AP0210058_150622FTO_90461 0210058000NRG23150620221157552 N0622026AFF521 15/06/2022 Manohar Manohar 0210058WL0123969 00152 HDFC0003325 1374 17/08/2022 No Such Account
9264 AP0210058_160422APB_FTO_19128 0210058000NRG23160420220081590 1205039135 16/04/2022 puspalatha puspalatha 0210058WL0015874 00415 SBIN0000266 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 AP0210058_160922APB_FTO_207759 0210058000NRG23160920222050100 6867434994 16/09/2022 Ramakka Ramakka 0210058WL0236256 00415 SBIN0000266 1734 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 AP0210058_160922APB_FTO_207759 0210058000NRG23160920222050118 6867434970 16/09/2022 B Ramachandraiah B Ramachandraiah 0210058WL0236256 00709 IDIB0SGB001 1734 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 AP0210058_180622APB_FTO_96430 0210058000NRG23180620221209310 N0622026B22E91 18/06/2022 Eswar Eswar 0210058WL0128668 00468 UBIN0818186 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 AP0210058_180622APB_FTO_96430 0210058000NRG23180620221211721 N0622026B23011 18/06/2022 Subramanyam Subramanyam 0210058WL0128855 00415 SBIN0000266 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 AP0210058_220922APB_FTO_215352 0210058000NRG23220920222088461 6862193715 22/09/2022 RAMESH NAIDU Y RAMESH NAIDU Y 0210058WL0244907 00415 SBIN0000266 1474 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 AP0210058_241022APB_FTO_252087 0210058000NRG23221020222257580 6985967215 24/10/2022 Venkatadrinaidu Venkatadrinaidu 0210058WL0285023 00415 SBIN0000266 1475 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 AP0210058_230622FTO_103229 0210058000NRG23230620221293848 N062202F264F91 23/06/2022 Manohar Manohar 0210058WL0135420 00152 HDFC0003325 1747 18/08/2022 No Such Account
9272 AP0210058_250722FTO_145409 0210058000NRG23250720221673243 N0722025683681 25/07/2022 K Manohar K Manohar 0210058WL0172946 00709 IDIB0SGB001 1542 17/08/2022 No Such Account
9273 AP0210058_280722FTO_149237 0210058000NRG23280720221702511 3562551266 28/07/2022 Somadekharreddy Somadekharreddy 0210058WL0176550 00415 SBIN0000266 1497 03/08/2022 No Such Account
9274 AP0210058_280722FTO_149237 0210058000NRG23280720221702521 3562551269 28/07/2022 Chandramma Chandramma 0210058WL0176550 00415 SBIN0000266 1497 03/08/2022 No Such Account
9275 AP0210058_301222FTO_338237 0210058000NRG23281220222521289 8614781079 30/12/2022 Hemagiri Hemagiri 0210058WL0359839 00691 IPOS0000001 1799 09/02/2023 No Such Account
9276 AP0210058_301222FTO_338237 0210058000NRG23281220222521293 8614781080 30/12/2022 M Sukanya M Sukanya 0210058WL0359843 00691 IPOS0000001 1799 09/02/2023 No Such Account
9277 AP0210058_290822FTO_182099 0210058000NRG23290820221917368 4408339378 29/08/2022 A PATTABHI A PATTABHI 0210058WL0209728 00468 UBIN0818186 1542 07/09/2022 No Such Account
9278 AP0210058_301222FTO_338237 0210058000NRG23301220222529192 8614781094 30/12/2022 Krishnappa Krishnappa 0210058WL0362046 00415 SBIN0000266 1510 09/02/2023 No Such Account
9279 AP0210059_030922FTO_190245 0210059000NRG23010920221935650 4665333617 03/09/2022 Jejamma Jejamma 0210059WL0212870 00684 IPOS0000001 1439 12/09/2022 No Such Account
9280 AP0210059_030922FTO_190245 0210059000NRG23010920221935651 4665333618 03/09/2022 Jejamma Jejamma 0210059WL0212870 00684 IPOS0000001 1799 12/09/2022 No Such Account
9281 AP0210059_310323FTO_449767 0210059000NRG23040320232896609 1188329462 31/03/2023 Munthaj Munthaj 0210059WL0441598 00176 IDIB000P007 1799 03/05/2023 No Such Account
9282 AP0210059_310323FTO_449767 0210059000NRG23040320232896610 1188329463 31/03/2023 Munthaj Munthaj 0210059WL0441598 00176 IDIB000P007 1799 03/05/2023 No Such Account
9283 AP0210059_040522FTO_40180 0210059000NRG23040520220317336 N1122007BAA401 04/05/2022 G RANI G RANI 0210059WL0046522 00176 IDIB0SGB001 1028 17/12/2022 No Such Account
9284 AP0210059_040522FTO_40180 0210059000NRG23040520220317338 N1122007BAA411 04/05/2022 RADHA KRISHNA RADHA KRISHNA 0210059WL0046523 00176 IDIB0SGB001 1028 17/12/2022 Account closed
9285 AP0210059_041122FTO_268675 0210059000NRG23041120222310964 04/11/2022 ali sab ali sab 0210059WL0299161 00709 IDIB0SGB001 1542 20/12/2022 No Such Account
9286 AP0210059_041122FTO_268675 0210059000NRG23041120222310967 04/11/2022 S Amajan S Amajan 0210059WL0299161 00709 IDIB0SGB001 1542 20/12/2022 Account closed
9287 AP0210059_041122FTO_268675 0210059000NRG23041120222310982 04/11/2022 S Althafhussan S Althafhussan 0210059WL0299168 00709 IDIB0SGB001 1542 20/12/2022 No Such Account
9288 AP0210059_041122FTO_268675 0210059000NRG23041120222310983 04/11/2022 S Apsari S Apsari 0210059WL0299168 00709 IDIB0SGB001 1542 20/12/2022 No Such Account
9289 AP0210059_060522FTO_42683 0210059000NRG23050520220325156 N1122008191E81 06/05/2022 jyothi jyothi 0210059WL0047366 00176 IDIB0SGB001 1028 17/12/2022 No Such Account
9290 AP0210059_050722FTO_124846 0210059000NRG23050720221475592 N0722007BEC4C1 05/07/2022 Naarayana Naarayana 0210059WL0150942 00176 IDIB000P007 1542 17/08/2022 A/c Blocked or Frozen
9291 AP0210059_080722APB_FTO_128211 0210059000NRG23050720221496341 08/07/2022 Jayaramireddy Jayaramireddy 0210059WL0152432 00176 IDIB000K120 1398 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 AP0210059_080722APB_FTO_128211 0210059000NRG23060720221502003 08/07/2022 Chitra Chitra 0210059WL0152747 00176 IDIB000K120 1518 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 AP0210059_080722APB_FTO_128211 0210059000NRG23060720221502158 08/07/2022 Nagamma Nagamma 0210059WL0152776 00176 IDIB000P007 1364 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 AP0210059_080722APB_FTO_128211 0210059000NRG23060720221507280 08/07/2022 AMARAMMA AMARAMMA 0210059WL0153197 00176 IDIB000P007 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9295 AP0210059_061222FTO_305315 0210059000NRG23061220222436156 7185655948 06/12/2022 G KIRANMAI G KIRANMAI 0210059WL0333904 00176 IDIB000P007 1542 14/12/2022 A/c Blocked or Frozen
9296 AP0210059_080422APB_FTO_6697 0210059000NRG23080420220013010 1245071181 08/04/2022 BABU BABU 0210059WL0002739 00078 CNRB0013181 1799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 AP0210059_310323FTO_449767 0210059000NRG23090320232929531 1188329457 31/03/2023 R.YASODAMMA R.YASODAMMA 0210059WL0446507 00176 IDIB000P007 1799 03/05/2023 A/c Blocked or Frozen
9298 AP0210059_310323FTO_449767 0210059000NRG23090320232929532 1188329458 31/03/2023 R.YASODAMMA R.YASODAMMA 0210059WL0446507 00176 IDIB000P007 1799 03/05/2023 A/c Blocked or Frozen
9299 AP0210057_270522APB_FTO_64564 0210057000NRG23240520220693111 3332166846 27/05/2022 Lakshmaiah Lakshmaiah 0210057WL0084640 00691 IPOS0000001 1397 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9300 AP0210057_270522APB_FTO_64564 0210057000NRG23240520220699692 3332167380 27/05/2022 Karuna Karuna 0210057WL0085082 00415 SBIN0005691 1444 27/07/2022 Aadhaar Number not Mapped to Account Number
9301 AP0210057_270522APB_FTO_64564 0210057000NRG23240520220699702 3332166731 27/05/2022 Varadarajulu Varadarajulu 0210057WL0085082 00415 SBIN0005691 1444 27/07/2022 Aadhaar Number not Mapped to Account Number
9302 AP0210057_270522APB_FTO_64564 0210057000NRG23240520220703896 3332167379 27/05/2022 Karuna Karuna 0210057WL0085321 00415 SBIN0005691 1194 27/07/2022 Aadhaar Number not Mapped to Account Number
9303 AP0210057_250422APB_FTO_31138 0210057000NRG23250420220213595 1152560605 25/04/2022 Subramanyam Subramanyam 0210057WL0033577 00415 SBIN0005691 874 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 AP0210057_270722APB_FTO_147525 0210057000NRG23260720221693700 3488680446 27/07/2022 Usha P Usha P 0210057WL0175299 00709 IDIB0SGB001 686 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9305 AP0210057_280622APB_FTO_112989 0210057000NRG23280620221366220 N062203989D071 28/06/2022 Chittibabu Chittibabu 0210057WL0141978 00415 SBIN0005691 646 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9306 AP0210057_280622APB_FTO_112989 0210057000NRG23280620221382860 N06220398A7E91 28/06/2022 Lakshmaiah Lakshmaiah 0210057WL0143127 00415 SBIN0001616 1480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9307 AP0210057_280622APB_FTO_112989 0210057000NRG23280620221382880 N062203989C981 28/06/2022 vijayakumar vijayakumar 0210057WL0143127 00468 UBIN0819034 1480 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9308 AP0210057_280622APB_FTO_112989 0210057000NRG23280620221382898 N062203989D2D1 28/06/2022 Jayachandra Jayachandra 0210057WL0143127 00415 SBIN0001616 1480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 AP0210057_280622APB_FTO_112989 0210057000NRG23280620221382929 N062203989C891 28/06/2022 Umapathi Umapathi 0210057WL0143129 00415 SBIN0005691 1363 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9310 AP0210057_280622APB_FTO_112989 0210057000NRG23280620221383255 N062203989C2A1 28/06/2022 Anjali Anjali 0210057WL0143143 00177 IOBA0001059 720 19/08/2022 KYC Documents Pending
9311 AP0210057_280622APB_FTO_112989 0210057000NRG23280620221385143 N062203989C5B1 28/06/2022 Rayamurthi Rayamurthi 0210057WL0143260 00415 SBIN0005691 942 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9312 AP0210057_280622APB_FTO_112989 0210057000NRG23280620221386548 N06220398A7D81 28/06/2022 Jyothi Jyothi 0210057WL0143411 00415 SBIN0005691 872 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9313 AP0210058_041022FTO_233694 0210058000NRG23011020222155416 6916494730 04/10/2022 T ESWARAIAH T ESWARAIAH 0210058WL0259414 00078 CNRB0005830 1542 05/12/2022 A/c Blocked or Frozen
9314 AP0210058_021122FTO_266318 0210058000NRG23021120222303045 02/11/2022 Pavan Kumar Reddy Pavan Kumar Reddy 0210058WL0297270 00415 SBIN0000266 1542 20/12/2022 No Such Account
9315 AP0210058_080422APB_FTO_5866 0210058000NRG23070420220003831 1245145984 08/04/2022 puspalatha puspalatha 0210058WL0000934 00415 SBIN0000266 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 AP0210058_070622APB_FTO_73909 0210058000NRG23070620220969558 3348756426 07/06/2022 Venkatesu Venkatesu 0210058WL0107658 00415 SBIN0021529 920 11/08/2022 Aadhaar Number not Mapped to Account Number
9317 AP0210058_070622APB_FTO_73909 0210058000NRG23070620220971150 3348756366 07/06/2022 Dhanlakshmi Dhanlakshmi 0210058WL0107755 00709 IDIB0SGB001 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9318 AP0210058_100522FTO_47801 0210058000NRG23100520220423583 1441425472 10/05/2022 Venkatesulu Venkatesulu 0210058WL0057545 00684 IPOS0000001 1542 22/05/2022 No Such Account
9319 AP0210058_100522FTO_47801 0210058000NRG23100520220431762 1441425434 10/05/2022 Neelavendraprasad Neelavendraprasad 0210058WL0058444 00709 IDIB0SGB001 1542 21/05/2022 Account closed
9320 AP0210057_210622FTO_100361 0210057000NRG23210620221254683 N062202B1BBAA1 21/06/2022 G SAVITHRI G SAVITHRI 0210057WL0132417 00415 SBIN0001616 1537 19/08/2022 No Such Account
9321 AP0210057_210622FTO_100361 0210057000NRG23210620221257031 N062202B1BB271 21/06/2022 DILEEP DILEEP 0210057WL0132557 00176 IDIB0SGB001 1438 19/08/2022 No Such Account
9322 AP0210057_210622FTO_100361 0210057000NRG23210620221257232 N062202B1BBB91 21/06/2022 muniratnam muniratnam 0210057WL0132569 00415 SBIN0001616 1275 19/08/2022 No Such Account
9323 AP0210057_221122APB_FTO_289272 0210057000NRG23221120222387361 7036347515 22/11/2022 Nanda Kumar Nanda Kumar 0210057WL0320465 00415 SBIN0005691 1515 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9324 AP0210057_250422FTO_31129 0210057000NRG23240420220200829 1153348037 25/04/2022 Gangaiah Gangaiah 0210057WL0031878 00415 SBIN0005691 1100 13/05/2022 Account closed
9325 AP0210057_250422FTO_31129 0210057000NRG23240420220201274 1153348058 25/04/2022 SHOBA B SHOBA B 0210057WL0031955 00415 SBIN0005691 1225 13/05/2022 Account closed
9326 AP0210057_250422FTO_31129 0210057000NRG23250420220213577 1153347993 25/04/2022 HAMSAMMA HAMSAMMA 0210057WL0033577 00177 IOBA0001059 1311 12/05/2022 Account closed
9327 AP0210057_260422FTO_32077 0210057000NRG23260420220216945 1424217008 26/04/2022 pavithra pavithra 0210057WL0034142 00176 IDIB0SGB001 245 21/05/2022 No Such Account
9328 AP0210057_260422FTO_32077 0210057000NRG23260420220216989 1424216991 26/04/2022 N Vijay Kumar N Vijay Kumar 0210057WL0034159 00415 SBIN0001616 771 21/05/2022 Account closed
9329 AP0210057_270522FTO_64492 0210057000NRG23260520220730905 3332408768 27/05/2022 Mekala Manjula Mekala Manjula 0210057WL0088083 00415 SBIN0001616 1799 26/07/2022 No Such Account
9330 AP0210057_270522FTO_64492 0210057000NRG23260520220730934 3332408718 27/05/2022 Ramesh Ramesh 0210057WL0088084 00176 IDIB0SGB001 1028 26/07/2022 Account closed
9331 AP0210057_270522FTO_64492 0210057000NRG23260520220731675 3332408775 27/05/2022 S Rahamthulla S Rahamthulla 0210057WL0088147 00415 SBIN0001616 1398 26/07/2022 A/c Blocked or Frozen
9332 AP0210057_270522FTO_64492 0210057000NRG23260520220737672 3332408565 27/05/2022 VENKATESH D VENKATESH D 0210057WL0088733 00176 IDIB000B204 1028 26/07/2022 A/c Blocked or Frozen
9333 AP0210057_270522FTO_64492 0210057000NRG23260520220739717 3332408737 27/05/2022 REVATHI REVATHI 0210057WL0088920 00176 IDIB0SGB001 1715 26/07/2022 No Such Account
9334 AP0210057_270522FTO_64492 0210057000NRG23270520220743839 3332408601 27/05/2022 Munemma S Munemma S 0210057WL0089165 00176 IDIB0SGB001 1285 26/07/2022 No Such Account
9335 AP0210057_280722FTO_149339 0210057000NRG23270720221699215 N072202A352BD1 28/07/2022 KALAVATHI KALAVATHI 0210057WL0175973 00176 IDIB0SGB001 1285 11/08/2022 No Such Account
9336 AP0210057_280722FTO_149339 0210057000NRG23280720221701867 N072202A352F51 28/07/2022 pavithra pavithra 0210057WL0176442 00176 IDIB0SGB001 980 11/08/2022 No Such Account
9337 AP0210057_300822APB_FTO_184405 0210057000NRG23300820221931101 4408987980 30/08/2022 Paturu Kusalakumari Paturu Kusalakumari 0210057WL0212161 00415 SBIN0005691 771 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 AP0210057_300822APB_FTO_184405 0210057000NRG23300820221931552 4408988007 30/08/2022 CHINNAPAPA CHINNAPAPA 0210057WL0212224 00415 SBIN0005691 1285 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9339 AP0210057_010822APB_FTO_152320 0210057000NRG23310720221722237 N072202CE22651 01/08/2022 Usha P Usha P 0210057WL0179416 00709 IDIB0SGB001 1435 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9340 AP0210058_220822FTO_171498 0210058000NRG22220820222762180 4268031064 22/08/2022 MOHASIMA MOHASIMA 0210058WL2181942 00709 IDIB0SGB001 980 29/08/2022 No Such Account
9341 AP0210058_011122FTO_264872 0210058000NRG23011120222293087 N102201DBF1461 01/11/2022 M VASUDEVA SHETTY M VASUDEVA SHETTY 0210058WL0294514 00468 UBIN0818186 1542 17/12/2022 No Such Account
9342 AP0210058_041022APB_FTO_233704 0210058000NRG23031020222156703 6917030528 04/10/2022 G NEELAVATHAMMA G NEELAVATHAMMA 0210058WL0259759 00415 SBIN0000266 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9343 AP0210058_041022APB_FTO_233704 0210058000NRG23031020222156878 6917030521 04/10/2022 Ramakka Ramakka 0210058WL0259832 00415 SBIN0000266 1246 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 AP0210058_041022APB_FTO_233704 0210058000NRG23031020222156883 6917030556 04/10/2022 B Ramachandraiah B Ramachandraiah 0210058WL0259832 00709 IDIB0SGB001 1246 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 AP0210058_101122FTO_274668 0210058000NRG23101120222333219 N1122008BB0531 10/11/2022 Pavan Kumar Reddy Pavan Kumar Reddy 0210058WL0305512 00415 SBIN0000266 1799 17/12/2022 No Such Account
9346 AP0210058_101122FTO_274668 0210058000NRG23101120222334056 N1122008BB04F1 10/11/2022 M Ravi M Ravi 0210058WL0305737 00691 IPOS0000001 1799 17/12/2022 No Such Account
9347 AP0210058_130522APB_FTO_50850 0210058000NRG23110520220434459 1439855730 13/05/2022 Ramachandra Ramachandra 0210058WL0058723 00415 SBIN0000266 1285 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9348 AP0210058_130522APB_FTO_50850 0210058000NRG23110520220440755 1439855900 13/05/2022 Y.ramesh Naidu Y.ramesh Naidu 0210058WL0059637 00415 SBIN0021529 1215 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9349 AP0210058_130522APB_FTO_50850 0210058000NRG23120520220452077 1439855547 13/05/2022 Eswar Eswar 0210058WL0061204 00468 UBIN0818186 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 AP0210058_130522APB_FTO_50850 0210058000NRG23120520220452624 1439855642 13/05/2022 Subramanyam Subramanyam 0210058WL0061304 00415 SBIN0000266 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 AP0210058_130522APB_FTO_50850 0210058000NRG23130520220468940 1439855705 13/05/2022 Devi Devi 0210058WL0063223 00415 SBIN0000266 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9352 AP0210058_130522APB_FTO_50850 0210058000NRG23130520220468942 1439855706 13/05/2022 Devi Devi 0210058WL0063223 00415 SBIN0000266 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9353 AP0210058_140722FTO_136081 0210058000NRG23140720221585177 N0722017770721 14/07/2022 Ramanaidu Ramanaidu 0210058WL0161844 00709 IDIB0SGB001 246 17/08/2022 Account closed
9354 AP0210058_140722FTO_136081 0210058000NRG23140720221587644 N07220177709D1 14/07/2022 Saritha Saritha 0210058WL0162233 00152 HDFC0003347 1344 17/08/2022 No Such Account
9355 AP0210058_140722FTO_136081 0210058000NRG23140720221590889 N07220177709E1 14/07/2022 Anil Kumar Anil Kumar 0210058WL0162627 00078 CNRB0013292 506 17/08/2022 Account closed
9356 AP0210058_160622FTO_92648 0210058000NRG23160620221167504 N0622026AFFD21 16/06/2022 Saritha Saritha 0210058WL0125086 00152 HDFC0003347 1353 17/08/2022 No Such Account
9357 AP0210058_190123APB_FTO_353989 0210058000NRG23190120232594438 8595454257 19/01/2023 Aduri Viswanadha Aduri Viswanadha 0210058WL0381900 00415 SBIN0016429 3855 08/02/2023 Aadhaar Number not Mapped to Account Number
9358 AP0210058_191222FTO_323446 0210058000NRG23191220222487454 8594913647 19/12/2022 Hemagiri Hemagiri 0210058WL0350112 00691 IPOS0000001 1542 08/02/2023 No Such Account
9359 AP0210058_191222FTO_323446 0210058000NRG23191220222487578 8594913648 19/12/2022 M Sukanya M Sukanya 0210058WL0350149 00691 IPOS0000001 1542 08/02/2023 No Such Account
9360 AP0210058_200223APB_FTO_387483 0210058000NRG23200220232791049 9212258104 20/02/2023 M SURESH M SURESH 0210058WL425504 00468 UBIN0915483 514 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 AP0210058_200822FTO_170065 0210058000NRG23200820221854672 4267805984 20/08/2022 PUJITHA PUJITHA 0210058WL0199588 00415 SBIN0000266 1542 29/08/2022 No Such Account
9362 AP0210058_210123APB_FTO_355345 0210058000NRG23210120232602470 8615859611 21/01/2023 Alivelamma Alivelamma 0210058WL0384617 00415 SBIN0000266 1507 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9363 AP0210058_231222FTO_326810 0210058000NRG23221220222497890 8596789557 23/12/2022 Venkatesulu Venkatesulu 0210058WL0353486 00415 SBIN0000266 1799 08/02/2023 Account closed
9364 AP0210058_240622APB_FTO_104811 0210058000NRG23240620221304994 N0622030DA48B1 24/06/2022 Y.ramesh Naidu Y.ramesh Naidu 0210058WL0136596 00415 SBIN0021529 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9365 AP0210058_240622APB_FTO_104811 0210058000NRG23240620221312671 N0622030DA4251 24/06/2022 Krishnappa Krishnappa 0210058WL0137280 00691 IPOS0000001 1713 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9366 AP0210058_290922FTO_228413 0210058000NRG23240920222105673 6916473145 29/09/2022 T ESWARAIAH T ESWARAIAH 0210058WL0248674 00078 CNRB0005830 771 05/12/2022 A/c Blocked or Frozen
9367 AP0210058_050822FTO_158726 0210058000NRG23050820221759057 N08220059C1741 05/08/2022 Saritha Saritha 0210058WL0184385 00152 HDFC0003347 1542 22/08/2022 No Such Account
9368 AP0210058_060822FTO_159345 0210058000NRG23060820221763958 N0822007308E91 06/08/2022 Rajeswari Rajeswari 0210058WL0184968 00709 IDIB0SGB001 1249 22/08/2022 No Such Account
9369 AP0210058_151222FTO_320111 0210058000NRG23151220222475849 8617220754 15/12/2022 Venkatamma Venkatamma 0210058WL0346240 00468 UBIN0915483 1542 09/02/2023 No Such Account
9370 AP0210058_170522APB_FTO_54488 0210058000NRG23170520220564433 1969470465 17/05/2022 Y.ramesh Naidu Y.ramesh Naidu 0210058WL0072912 00415 SBIN0021529 1287 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9371 AP0210058_170722FTO_138778 0210058000NRG23170720221615094 N072201B3A0A21 17/07/2022 A PATTABHI A PATTABHI 0210058WL0165660 00468 UBIN0815055 1542 17/08/2022 No Such Account
9372 AP0210058_180822APB_FTO_168537 0210058000NRG23180820221839153 4268226835 18/08/2022 Rajamma Rajamma 0210058WL0197052 00709 IDIB0SGB001 1470 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9373 AP0210058_190522APB_FTO_56218 0210058000NRG23190520220577364 1979103073 19/05/2022 Venkatesu Venkatesu 0210058WL0074442 00415 SBIN0021529 1507 06/06/2022 Aadhaar Number not Mapped to Account Number
9374 AP0210058_210422APB_FTO_25389 0210058000NRG23210420220133354 1201107653 21/04/2022 Ramachandraiah Ramachandraiah 0210058WL0023820 00415 SBIN0000266 1515 14/05/2022 invalid Bank Identifier
9375 AP0210058_210422APB_FTO_25389 0210058000NRG23210420220135761 1201107612 21/04/2022 Venu Venu 0210058WL0024224 00176 IDIB0SGB001 1452 14/05/2022 invalid Bank Identifier
9376 AP0210058_230822FTO_172401 0210058000NRG23220820221868065 4288811333 23/08/2022 Vallavan Vallavan 0210058WL0201933 00415 SBIN0000266 1454 30/08/2022 No Such Account
9377 AP0210058_230522FTO_59895 0210058000NRG23230520220671179 2027467032 23/05/2022 SUJATHA SUJATHA 0210058WL0082985 00415 SBIN0000266 1285 06/06/2022 No Such Account
9378 AP0210058_230522FTO_59895 0210058000NRG23230520220672408 2027466990 23/05/2022 Chinnaswami Chinnaswami 0210058WL0083090 00709 IDIB0SGB001 1510 06/06/2022 No Such Account
9379 AP0210058_230722FTO_144537 0210058000NRG23230720221669627 N07220244546C1 23/07/2022 A PATTABHI A PATTABHI 0210058WL0172450 00468 UBIN0815055 1542 17/08/2022 No Such Account
9380 AP0210058_280522FTO_65810 0210058000NRG23280520220783622 3332260020 28/05/2022 Venkatesulu Venkatesulu 0210058WL0092318 00684 IPOS0000001 1542 26/07/2022 No Such Account
9381 AP0210058_300922FTO_229183 0210058000NRG23280920222131383 6915930579 30/09/2022 BALAIAH BALAIAH 0210058WL0254281 00176 IDIB000P007 1799 05/12/2022 No Such Account
9382 AP0210058_290622APB_FTO_116370 0210058000NRG23290620221398843 N062203B97E0F1 29/06/2022 Y.ramesh Naidu Y.ramesh Naidu 0210058WL0144265 00415 SBIN0021529 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9383 AP0210058_300922APB_FTO_229188 0210058000NRG23300920222136329 6868743554 30/09/2022 RAMESH NAIDU Y RAMESH NAIDU Y 0210058WL0255664 00415 SBIN0000266 1270 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 AP0210058_310123FTO_368789 0210058000NRG23310120232658860 8595747294 31/01/2023 Hemagiri Hemagiri 0210058WL0398377 00691 IPOS0000001 1799 08/02/2023 No Such Account
9385 AP0210059_040722FTO_123367 0210059000NRG23020720221451549 04/07/2022 GAYRHRI GAYRHRI 0210059WL0149015 00709 IDIB0SGB001 1789 18/08/2022 No Such Account
9386 AP0210059_040722APB_FTO_123370 0210059000NRG23020720221452090 04/07/2022 Narasimhulu Narasimhulu 0210059WL0149043 00176 IDIB000P007 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 AP0210059_021222FTO_302788 0210059000NRG23021220222427018 7185508001 02/12/2022 T Anjappa T Anjappa 0210059WL0331447 00176 IDIB000P007 1542 14/12/2022 No Such Account
9388 AP0210059_070622FTO_74051 0210059000NRG23030620220922671 N0622026B23BD1 07/06/2022 bhanu bhanu 0210059WL0103976 00176 IDIB0SGB001 695 17/08/2022 No Such Account
9389 AP0210059_040722APB_FTO_123370 0210059000NRG23030720221461505 04/07/2022 Valli Khan Valli Khan 0210059WL0149717 00176 IDIB000P007 473 18/08/2022 Aadhaar Number not Mapped to Account Number
9390 AP0210059_040522APB_FTO_40188 0210059000NRG23040520220315828 N1122007B0F631 04/05/2022 Sugunamma Sugunamma 0210059WL0046364 00176 IDIB000P007 779 17/12/2022 Aadhaar Number not Mapped to Account Number
9391 AP0210059_070622FTO_74051 0210059000NRG23040620220940373 N0622026B24131 07/06/2022 GAYRHRI GAYRHRI 0210059WL0105193 00176 IDIB0SGB001 1137 17/08/2022 No Such Account
9392 AP0210057_250622FTO_107541 0210057000NRG23250620221332972 N0622032F38101 25/06/2022 S Rahamthulla S Rahamthulla 0210057WL0139046 00415 SBIN0001616 951 18/08/2022 A/c Blocked or Frozen
9393 AP0210057_250622FTO_107541 0210057000NRG23250620221333002 N0622032F37CE1 25/06/2022 VENKATESH D VENKATESH D 0210057WL0139053 00176 IDIB000B204 1542 18/08/2022 A/c Blocked or Frozen
9394 AP0210057_250622FTO_107541 0210057000NRG23250620221333460 N0622032F37D71 25/06/2022 Rajendran Rajendran 0210057WL0139093 00709 IDIB0SGB001 1584 18/08/2022 Account closed
9395 AP0210057_250622FTO_107541 0210057000NRG23250620221335408 N0622032F38001 25/06/2022 paripoorna paripoorna 0210057WL0139265 00176 IDIB0SGB001 898 18/08/2022 No Such Account
9396 AP0210057_281022FTO_256336 0210057000NRG23281020222280766 7012809897 28/10/2022 SUNITHA SUNITHA 0210057WL0291259 00176 IDIB0SGB001 1586 08/12/2022 Account closed
9397 AP0210057_281022FTO_256336 0210057000NRG23281020222283519 7012809889 28/10/2022 T.Murali T.Murali 0210057WL0291903 00709 IDIB0SGB001 1799 08/12/2022 No Such Account
9398 AP0210057_290422FTO_34856 0210057000NRG23290420220252615 1243420424 29/04/2022 K SIVARANJINI K SIVARANJINI 0210057WL0039249 00176 IDIB0SGB001 1470 14/05/2022 Account closed
9399 AP0210057_300622FTO_118993 0210057000NRG23300620221413692 N062203DFCAC51 30/06/2022 Mekala Manjula Mekala Manjula 0210057WL0145698 00415 SBIN0001616 1028 19/08/2022 No Such Account
9400 AP0210057_300622FTO_118993 0210057000NRG23300620221417327 N062203DFCB5E1 30/06/2022 N JYOTHIKA N JYOTHIKA 0210057WL0146038 00176 IDIB0SGB001 1715 19/08/2022 No Such Account
9401 AP0210058_020323APB_FTO_403907 0210058000NRG23020320232874797 0411085718 02/03/2023 Murugan Murugan 0210058WL438290 00415 SBIN0000266 2313 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9402 AP0210058_090622FTO_79573 0210058000NRG23090620221027587 N0622026B24CA1 09/06/2022 Venkatramanareddy Venkatramanareddy 0210058WL0112193 00078 CNRB0005830 1489 17/08/2022 No Such Account
9403 AP0210058_100323APB_FTO_413148 0210058000NRG23100320232949060 0411020213 10/03/2023 Murugan Murugan 0210058WL449943 00415 SBIN0000266 1799 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9404 AP0210058_100522APB_FTO_47810 0210058000NRG23100520220423353 1438981793 10/05/2022 puspalatha puspalatha 0210058WL0057508 00415 SBIN0000266 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 AP0210058_100522APB_FTO_47810 0210058000NRG23100520220430230 1438981781 10/05/2022 Munemma Munemma 0210058WL0058179 00415 SBIN0000266 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9406 AP0210058_141122APB_FTO_277563 0210058000NRG23141120222347213 7012677735 14/11/2022 Venkatadrinaidu Venkatadrinaidu 0210058WL0309686 00415 SBIN0000266 1481 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 AP0210058_160422FTO_19115 0210058000NRG23160420220075499 1203317844 16/04/2022 Venkatesulu Venkatesulu 0210058WL0014787 00684 IPOS0000001 1542 13/05/2022 No Such Account
9408 AP0210058_171122APB_FTO_281619 0210058000NRG23161120222361949 7035684653 17/11/2022 DHANALAKSHMI CHALLAPPAGARI DHANALAKSHMI CHALLAPPAGARI 0210058WL0313443 00709 IDIB0SGB001 3598 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 AP0210058_170123APB_FTO_351229 0210058000NRG23170120232585210 8599341959 17/01/2023 Ramesh Naidu Ramesh Naidu 0210058WL0378561 00415 SBIN0000266 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 AP0210058_190622FTO_97276 0210058000NRG23190620221225010 N0622026B31C51 19/06/2022 SUJATHA SUJATHA 0210058WL0130130 00415 SBIN0000266 1285 17/08/2022 No Such Account
9411 AP0210058_190622FTO_97276 0210058000NRG23190620221226032 N0622026B31B01 19/06/2022 Venkatesulu Venkatesulu 0210058WL0130261 00684 IPOS0000001 1285 17/08/2022 No Such Account
9412 AP0210058_210123FTO_355341 0210058000NRG23210120232602529 8615002390 21/01/2023 Venkatamma Venkatamma 0210058WL0384646 00468 UBIN0915483 1542 09/02/2023 No Such Account
9413 AP0210058_210422FTO_25344 0210058000NRG23210420220132634 1193515594 21/04/2022 reddeppa reddeppa 0210058WL0023692 00176 IDIB0SGB001 1542 13/05/2022 No Such Account
9414 AP0210058_230522FTO_59639 0210058000NRG23220520220650982 1978930408 23/05/2022 Chowdamma Chowdamma 0210058WL0080977 00415 SBIN0000266 1320 05/06/2022 No Such Account
9415 AP0210058_230522FTO_59639 0210058000NRG23220520220651032 1978930390 23/05/2022 Venkatesulu Venkatesulu 0210058WL0080994 00684 IPOS0000001 1542 05/06/2022 No Such Account
9416 AP0210058_250422APB_FTO_30930 0210058000NRG23250420220210248 1152690580 25/04/2022 Ramachandra Ramachandra 0210058WL0033194 00415 SBIN0000266 1285 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 AP0210058_250522FTO_61688 0210058000NRG23250520220712517 3333304168 25/05/2022 Manemma Manemma 0210058WL0086113 00415 SBIN0000266 1503 11/08/2022 Account closed
9418 AP0210058_250522FTO_61688 0210058000NRG23250520220712531 3333304143 25/05/2022 Manohar Manohar 0210058WL0086113 00152 HDFC0003347 1503 11/08/2022 No Such Account
9419 AP0210058_290922FTO_228413 0210058000NRG23260920222108110 6916473150 29/09/2022 BALAIAH BALAIAH 0210058WL0249190 00176 IDIB000P007 771 05/12/2022 No Such Account
9420 AP0210058_290922FTO_228413 0210058000NRG23260920222112697 6916473222 29/09/2022 Lakshmi Lakshmi 0210058WL0250142 00415 SBIN0000266 1542 05/12/2022 No Such Account
9421 AP0210058_271022FTO_255821 0210058000NRG23261020222272071 N1022019A75001 27/10/2022 Anil Kumar Anil Kumar 0210058WL0288944 00415 SBIN0000266 1799 20/12/2022 Account closed
9422 AP0210058_271022FTO_255821 0210058000NRG23271020222276506 N1022019A75051 27/10/2022 Pavan Kumar Reddy Pavan Kumar Reddy 0210058WL0290184 00415 SBIN0000266 1542 20/12/2022 No Such Account
9423 AP0210058_300522APB_FTO_67903 0210058000NRG23300520220813602 3331025848 30/05/2022 Venkatesu Venkatesu 0210058WL0095047 00415 SBIN0021529 1323 11/08/2022 Aadhaar Number not Mapped to Account Number
9424 AP0210058_300522APB_FTO_67903 0210058000NRG23300520220818517 3331025636 30/05/2022 Eswar Eswar 0210058WL0095323 00468 UBIN0818186 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 AP0210058_301222APB_FTO_338247 0210058000NRG23301220222526223 8615488499 30/12/2022 Aduri Viswanadha Aduri Viswanadha 0210058WL0361297 00415 SBIN0016429 3855 09/02/2023 Aadhaar Number not Mapped to Account Number
9426 AP0210059_020922FTO_188962 0210059000NRG23010920221936085 4665328872 02/09/2022 G Yallamma G Yallamma 0210059WL0212936 00709 IDIB0SGB001 1542 12/09/2022 No Such Account
9427 AP0210059_020922FTO_188962 0210059000NRG23020920221950455 4665328855 02/09/2022 CHANDRIKA T CHANDRIKA T 0210059WL0215617 00176 IDIB000P007 1799 12/09/2022 A/c Blocked or Frozen
9428 AP0210059_080722FTO_128202 0210059000NRG23060720221502146 08/07/2022 SIVAIAH M SIVAIAH M 0210059WL0152776 00165 IBKL0001245 1364 18/08/2022 No Such Account
9429 AP0210059_070522FTO_43943 0210059000NRG23070520220370797 1368091987 07/05/2022 R.YASODAMMA R.YASODAMMA 0210059WL0051812 00176 IDIB000P007 1799 19/05/2022 A/c Blocked or Frozen
9430 AP0210059_070522FTO_43943 0210059000NRG23070520220374240 1368092009 07/05/2022 BALAJI BALAJI 0210059WL0052274 00709 IDIB0SGB001 1224 19/05/2022 No Such Account
9431 AP0210059_080622APB_FTO_77988 0210059000NRG23080620221003638 3348762576 08/06/2022 Nagamma Nagamma 0210059WL0109965 00176 IDIB000P007 1238 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 AP0210059_080622APB_FTO_77988 0210059000NRG23080620221011385 3348762565 08/06/2022 Giribabu Giribabu 0210059WL0110575 00176 IDIB0SGB001 2056 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9433 AP0210059_110722APB_FTO_130823 0210059000NRG23080720221540782 11/07/2022 Reddemma Reddemma 0210059WL0156338 00176 IDIB000K120 1162 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 AP0210059_090922APB_FTO_198096 0210059000NRG23080920221992051 6866975462 09/09/2022 muniratnam muniratnam 0210059WL0223509 00415 SBIN0016429 1799 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 AP0210059_081222FTO_307306 0210059000NRG23081220222445135 8617251148 08/12/2022 T Anjappa T Anjappa 0210059WL0336263 00176 IDIB000P007 1542 09/02/2023 No Such Account
9436 AP0210059_111022FTO_239589 0210059000NRG23101020222192324 6988405092 11/10/2022 R Sujatha R Sujatha 0210059WL0267148 00691 IPOS0000001 1799 17/12/2022 No Such Account
9437 AP0210059_111022FTO_239589 0210059000NRG23101020222195839 6988405072 11/10/2022 G KIRANMAI G KIRANMAI 0210059WL0268068 00176 IDIB000P007 1028 17/12/2022 A/c Blocked or Frozen
9438 AP0210059_120822FTO_164202 0210059000NRG23120820221803502 4222966384 12/08/2022 G Venkatarayappa G Venkatarayappa 0210059WL0191118 00709 IDIB0SGB001 1421 27/08/2022 No Such Account
9439 AP0210059_160422APB_FTO_19215 0210059000NRG23140420220066446 1204541123 16/04/2022 Chittemma Chittemma 0210059WL0013131 00176 IDIB000K120 1541 14/05/2022 invalid Bank Identifier
9440 AP0210058_230522FTO_59639 0210058000NRG23220520220663228 1978930335 23/05/2022 SUBRAMANYAM SUBRAMANYAM 0210058WL0082398 00176 IDIB0SGB001 1542 05/06/2022 Account closed
9441 AP0210058_230522FTO_59639 0210058000NRG23220520220663467 1978930323 23/05/2022 MOHASIMA MOHASIMA 0210058WL0082415 00176 IDIB0SGB001 1542 05/06/2022 No Such Account
9442 AP0210058_220722FTO_143839 0210058000NRG23220720221663627 N072202256B731 22/07/2022 Saritha Saritha 0210058WL0171655 00152 HDFC0003347 1487 17/08/2022 No Such Account
9443 AP0210058_240422APB_FTO_29875 0210058000NRG23240420220201718 1153140102 24/04/2022 puspalatha puspalatha 0210058WL0032029 00415 SBIN0000266 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9444 AP0210058_240422APB_FTO_29875 0210058000NRG23240420220202574 1153140004 24/04/2022 Eswar Eswar 0210058WL0032168 00468 UBIN0818186 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 AP0210058_240422APB_FTO_29875 0210058000NRG23240420220203035 1153139992 24/04/2022 Vijaya Kumar Vijaya Kumar 0210058WL0032245 00415 SBIN0000266 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9446 AP0210058_240422APB_FTO_29875 0210058000NRG23240420220203176 1153140037 24/04/2022 Subramanyam Subramanyam 0210058WL0032278 00415 SBIN0000266 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9447 AP0210058_270622FTO_108387 0210058000NRG23270620221350836 N0622034374821 27/06/2022 Venkatesulu Venkatesulu 0210058WL0140527 00684 IPOS0000001 1799 18/08/2022 No Such Account
9448 AP0210058_270622FTO_108387 0210058000NRG23270620221351709 N06220343748E1 27/06/2022 SUJATHA SUJATHA 0210058WL0140614 00415 SBIN0000266 771 18/08/2022 No Such Account
9449 AP0210059_111122FTO_275638 0210059000NRG22131020222766866 8614990872 11/11/2022 OBULESWARI OBULESWARI 0210059WL2182954 00176 IDIB000P007 1555 09/02/2023 No Such Account
9450 AP0210059_111122FTO_275638 0210059000NRG22151020222767862 8614990844 11/11/2022 Hari Hari 0210059WL2183079 00176 IDIB000K120 1225 09/02/2023 No Such Account
9451 AP0210059_010722APB_FTO_120917 0210059000NRG23010720221425211 01/07/2022 Srinivasulu Srinivasulu 0210059WL0146890 00468 UBIN0915483 1508 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9452 AP0210059_010722APB_FTO_120917 0210059000NRG23010720221428202 01/07/2022 Reddemma Reddemma 0210059WL0147226 00176 IDIB000K120 718 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9453 AP0210059_010722APB_FTO_120917 0210059000NRG23010720221436192 01/07/2022 Valli Khan Valli Khan 0210059WL0147897 00176 IDIB000P007 752 19/08/2022 Aadhaar Number not Mapped to Account Number
9454 AP0210059_030123FTO_340518 0210059000NRG23030120232536676 8598019425 03/01/2023 N suresh Babu N suresh Babu 0210059WL0364331 00709 IDIB0SGB001 1461 08/02/2023 Account closed
9455 AP0210059_030223APB_FTO_373141 0210059000NRG23030220232672227 8717193124 03/02/2023 Thulasamma Thulasamma 0210059WL402201 00032 UTIB0003034 252 13/02/2023 Account closed
9456 AP0210059_070622APB_FTO_74095 0210059000NRG23030620220925639 3348761150 07/06/2022 Valli Khan Valli Khan 0210059WL0104169 00176 IDIB000P007 1733 11/08/2022 Aadhaar Number not Mapped to Account Number
9457 AP0210059_060123FTO_343561 0210059000NRG23060120232544430 8617446013 06/01/2023 Munthaj Munthaj 0210059WL0366130 00176 IDIB000K120 1799 09/02/2023 No Such Account
9458 AP0210059_070422APB_FTO_3784 0210059000NRG23070420220002995 1245155834 07/04/2022 Shabreen Shabreen 0210059WL0000721 00176 IDIB000P007 1799 16/05/2022 invalid Bank Identifier
9459 AP0210059_070522APB_FTO_43950 0210059000NRG23070520220374290 1367760949 07/05/2022 ANIL KUMAR ANIL KUMAR 0210059WL0052278 00415 SBIN0000266 770 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9460 AP0210059_081122APB_FTO_272045 0210059000NRG23081120222322386 N11220060033C1 08/11/2022 Subramanyam Subramanyam 0210059WL0302266 00709 IDIB0SGB001 1366 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 AP0210059_110922APB_FTO_199986 0210059000NRG23090920222002414 6867221700 11/09/2022 Gurrappa Gurrappa 0210059WL0225557 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9462 AP0210059_130123FTO_349505 0210059000NRG23100120232557480 8595672226 13/01/2023 sivaiah sivaiah 0210059WL0369926 00165 IBKL0001245 1299 08/02/2023 No Such Account
9463 AP0210059_050922APB_FTO_192566 0210059000NRG23030920221960956 6869980645 05/09/2022 Pattabi Ramaiah Pattabi Ramaiah 0210059WL0217399 00415 SBIN0000266 771 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9464 AP0210059_070323APB_FTO_407572 0210059000NRG23040320232897600 0411060289 07/03/2023 Reddeppareddi Reddeppareddi 0210059WL441766 00176 IDIB000P007 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9465 AP0210059_060522APB_FTO_42677 0210059000NRG23050520220329707 N11220081B2291 06/05/2022 Giribabu Giribabu 0210059WL0047882 00176 IDIB0SGB001 2313 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9466 AP0210059_060522APB_FTO_42677 0210059000NRG23050520220330114 N11220081B1F71 06/05/2022 Srinivasulu Srinivasulu 0210059WL0047929 00078 CNRB0013181 1139 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9467 AP0210059_060522APB_FTO_42677 0210059000NRG23050520220333089 N11220081B2981 06/05/2022 Hariprasad Hariprasad 0210059WL0048202 00176 IDIB000K120 1259 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9468 AP0210059_101122FTO_274447 0210059000NRG23101120222331527 N1122008AEA511 10/11/2022 S Amajan S Amajan 0210059WL0305025 00709 IDIB0SGB001 1285 17/12/2022 Account closed
9469 AP0210059_130223APB_FTO_379640 0210059000NRG23110220232732816 8865482859 13/02/2023 Thulasamma Thulasamma 0210059WL414818 00032 UTIB0003034 1212 17/02/2023 Account closed
9470 AP0210059_120522APB_FTO_49406 0210059000NRG23110520220435212 1440805465 12/05/2022 Banumathi Banumathi 0210059WL0058854 00176 IDIB000P007 1129 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9471 AP0210059_120522APB_FTO_49406 0210059000NRG23110520220435226 1440805705 12/05/2022 Hari Hari 0210059WL0058854 00078 CNRB0013181 1129 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9472 AP0210059_120522APB_FTO_49406 0210059000NRG23110520220435231 1440805700 12/05/2022 Srinivasulu Srinivasulu 0210059WL0058854 00078 CNRB0013181 903 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9473 AP0210059_130622APB_FTO_85434 0210059000NRG23120620221090509 3348773867 13/06/2022 Sarasamma Sarasamma 0210059WL0118426 00176 IDIB000P007 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9474 AP0210059_130622APB_FTO_85434 0210059000NRG23120620221090510 3348774534 13/06/2022 Gangappa Gangappa 0210059WL0118426 00078 CNRB0013181 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 AP0210059_130622APB_FTO_85434 0210059000NRG23120620221090527 3348774391 13/06/2022 Srinivasulu Srinivasulu 0210059WL0118427 00078 CNRB0013181 1345 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9476 AP0210059_130622APB_FTO_85434 0210059000NRG23120620221090582 3348774491 13/06/2022 Paapanna Paapanna 0210059WL0118430 00078 CNRB0013181 730 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9477 AP0210059_130622APB_FTO_85434 0210059000NRG23120620221090590 3348774414 13/06/2022 Sankaramma Sankaramma 0210059WL0118430 00078 CNRB0013181 1460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9478 AP0210059_130622APB_FTO_85434 0210059000NRG23130620221098473 3348774218 13/06/2022 Balasaraswathi Balasaraswathi 0210059WL0119035 00415 SBIN0000266 1284 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9479 AP0210059_130622APB_FTO_85434 0210059000NRG23130620221098523 3348774465 13/06/2022 Nagamma Nagamma 0210059WL0119041 00176 IDIB000P007 1197 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 AP0210059_210922FTO_213029 0210059000NRG23170920222056212 6858708570 21/09/2022 Srinivasulu Srinivasulu 0210059WL0237679 00415 SBIN0000266 1285 19/12/2022 No Such Account
9481 AP0210059_180622FTO_96471 0210059000NRG23180620221215854 N0622026AFFB91 18/06/2022 SIVAIAH M SIVAIAH M 0210059WL0129231 00165 IBKL0001245 1365 17/08/2022 No Such Account
9482 AP0210059_181022FTO_246404 0210059000NRG23181020222233811 6984668965 18/10/2022 Srinivasulu Srinivasulu 0210059WL0278331 00415 SBIN0000266 1028 07/12/2022 No Such Account
9483 AP0210059_190422APB_FTO_21217 0210059000NRG23190420220108815 1201833003 19/04/2022 Jagadeeshwaraiah Jagadeeshwaraiah 0210059WL0020297 00176 IDIB000P007 1799 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9484 AP0210059_190422APB_FTO_21217 0210059000NRG23190420220108823 1201832871 19/04/2022 Jejamma Jejamma 0210059WL0020300 00684 IPOS0000001 1799 14/05/2022 invalid Bank Identifier
9485 AP0210059_190422APB_FTO_21217 0210059000NRG23190420220113166 1201833009 19/04/2022 Krishnamma Krishnamma 0210059WL0020794 00176 IDIB000K120 768 14/05/2022 invalid Bank Identifier
9486 AP0210059_190422APB_FTO_21217 0210059000NRG23190420220117815 1201833002 19/04/2022 Amaramma Amaramma 0210059WL0021358 00176 IDIB000P007 1799 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9487 AP0210059_190422APB_FTO_21217 0210059000NRG23190420220118586 1201833001 19/04/2022 kalavathi kalavathi 0210059WL0021423 00176 IDIB000P007 1799 14/05/2022 invalid Bank Identifier
9488 AP0210059_240822APB_FTO_173822 0210059000NRG23230820221870817 4290259158 24/08/2022 Rathnamma Rathnamma 0210059WL0202363 00176 IDIB000P007 1466 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9489 AP0210059_240522APB_FTO_60979 0210059000NRG23240520220705622 2072149050 24/05/2022 Amaramma Amaramma 0210059WL0085499 00176 IDIB000P007 1028 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9490 AP0210059_250522FTO_61897 0210059000NRG23250520220714565 2027365733 25/05/2022 SUBRAMANYAM SUBRAMANYAM 0210059WL0086311 00709 IDIB0SGB001 3084 06/06/2022 No Such Account
9491 AP0210059_250522APB_FTO_61900 0210059000NRG23250520220714693 2024310806 25/05/2022 Babu Babu 0210059WL0086332 00415 SBIN0021529 3084 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9492 AP0210059_250522FTO_61897 0210059000NRG23250520220715281 2027365730 25/05/2022 GAYRHRI GAYRHRI 0210059WL0086401 00176 IDIB0SGB001 1365 06/06/2022 No Such Account
9493 AP0210059_250522APB_FTO_61900 0210059000NRG23250520220717305 2024310824 25/05/2022 Nagamma Nagamma 0210059WL0086668 00176 IDIB000P007 1175 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 AP0210059_270422APB_FTO_32739 0210059000NRG23260420220216853 1243365834 27/04/2022 Giribabu Giribabu 0210059WL0034122 00176 IDIB0SGB001 1799 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9495 AP0210059_270422APB_FTO_32739 0210059000NRG23270420220218350 1243365805 27/04/2022 Sumavathi Sumavathi 0210059WL0034529 00415 SBIN0000266 1386 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 AP0210059_280422FTO_33707 0210059000NRG23280420220238366 1243460010 28/04/2022 BALAJI BALAJI 0210059WL0037377 00709 IDIB0SGB001 1073 14/05/2022 No Such Account
9497 AP0210059_290622APB_FTO_116511 0210059000NRG23280620221379706 N062203BB494E1 29/06/2022 Chellappa Chellappa 0210059WL0142912 00709 IDIB0SGB001 727 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9498 AP0210059_290622FTO_116496 0210059000NRG23280620221385667 N062203BB26E91 29/06/2022 GAYRHRI GAYRHRI 0210059WL0143309 00709 IDIB0SGB001 1797 17/08/2022 No Such Account
9499 AP0210059_290622APB_FTO_116511 0210059000NRG23290620221392280 N062203BB49441 29/06/2022 varalakshmi varalakshmi 0210059WL0143854 00176 IDIB000P007 717 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9500 AP0210059_310323FTO_449916 0210059000NRG23310320233137383 1188330293 31/03/2023 HARIKRISHNA HARIKRISHNA 0210059WL480552 00078 CNRB0005830 1230 03/05/2023 Account closed
9501 AP0210059_310323APB_FTO_449923 0210059000NRG23310320233137965 1187226119 31/03/2023 Rathnamma Rathnamma 0210059WL480608 00078 CNRB0006082 1210 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9502 AP0210059_010622APB_FTO_70352 0210059000NRG23310520220834880 N0622000D7EB41 01/06/2022 Chitra Chitra 0210059WL0096792 00176 IDIB000K120 1257 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 AP0210059_010622APB_FTO_70352 0210059000NRG23310520220835008 N0622000D7E8C1 01/06/2022 Hariprasad Hariprasad 0210059WL0096798 00176 IDIB000K120 1399 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9504 AP0210060_020622APB_FTO_70979 0210060000NRG23010620220864049 N062200220A981 02/06/2022 Ademma Ademma 0210060WL0099002 00415 SBIN0005406 1763 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 AP0210060_020622APB_FTO_70979 0210060000NRG23010620220866125 N062200220AFF1 02/06/2022 Anjappa Anjappa 0210060WL0099224 00176 IDIB000K120 747 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9506 AP0210060_020622APB_FTO_70979 0210060000NRG23020620220879328 N062200220A521 02/06/2022 Krishnappa Krishnappa 0210060WL0100549 00691 IPOS0000001 1592 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 AP0210060_140622FTO_87091 0210060000NRG23120620221087897 N0622026B26511 14/06/2022 G SANTHAMMA G SANTHAMMA 0210060WL0118092 00468 UBIN0823023 3084 17/08/2022 A/c Blocked or Frozen
9508 AP0210060_140622FTO_87091 0210060000NRG23130620221101480 N0622026B267A1 14/06/2022 C.Padmavatamma C.Padmavatamma 0210060WL0119297 00468 UBIN0823023 1344 17/08/2022 No Such Account
9509 AP0210060_140622FTO_87091 0210060000NRG23130620221104573 N0622026B26351 14/06/2022 Nagamma N Nagamma N 0210060WL0119581 00709 IDIB0SGB001 1016 17/08/2022 No Such Account
9510 AP0210060_140622FTO_87091 0210060000NRG23130620221109505 N0622026B263E1 14/06/2022 Bhuvaneswari Bhuvaneswari 0210060WL0119939 00176 IDIB0SGB001 1520 17/08/2022 No Such Account
9511 AP0210060_190422APB_FTO_21020 0210060000NRG23160420220078319 1438623764 19/04/2022 Eswaramma Eswaramma 0210060WL0015285 00468 UBIN0823023 1958 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9512 AP0210060_190422APB_FTO_21020 0210060000NRG23170420220084567 1438624154 19/04/2022 Manjula Manjula 0210060WL0016617 00176 IDIB0SGB001 1470 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9513 AP0210060_190422APB_FTO_21020 0210060000NRG23170420220085393 1438624159 19/04/2022 Sarojamma Sarojamma 0210060WL0016754 00176 IDIB000R030 1715 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 AP0210060_190722APB_FTO_139704 0210060000NRG23170720221614351 N07220218C3451 19/07/2022 REDDEMMA REDDEMMA 0210060WL0165538 00709 IDIB0SGB001 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 AP0210060_190722APB_FTO_139704 0210060000NRG23170720221614516 N07220218C2D71 19/07/2022 Umarani Umarani 0210060WL0165585 00176 IDIB000K120 1701 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9516 AP0210060_190422APB_FTO_21020 0210060000NRG23180420220101089 1438624202 19/04/2022 Vaani Vaani 0210060WL0019287 00176 IDIB0SGB001 1311 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9517 AP0210060_190722APB_FTO_139704 0210060000NRG23180720221622033 N07220218C2A41 19/07/2022 Manjula.C Manjula.C 0210060WL0166537 00709 IDIB0SGB001 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9518 AP0210060_190422APB_FTO_21020 0210060000NRG23190420220107646 1438623887 19/04/2022 Ramanna Ramanna 0210060WL0020139 00415 SBIN0000266 1715 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9519 AP0210060_200922APB_FTO_211127 0210060000NRG23200920222068085 6870130371 20/09/2022 P.Umarani P.Umarani 0210060WL0240525 00468 UBIN0823023 1794 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9520 AP0210060_210223APB_FTO_388424 0210060000NRG23210220232799551 0239851850 21/02/2023 Manjula.C Manjula.C 0210060WL426928 00691 IPOS0000001 1680 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9521 AP0210060_210223APB_FTO_388424 0210060000NRG23210220232807537 0239852077 21/02/2023 C Baabu C Baabu 0210060WL427815 00176 IDIB000R030 1589 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9522 AP0210060_230622APB_FTO_103396 0210060000NRG23220620221282199 N062202EECECE1 23/06/2022 NAGHEENA BHANU NAGHEENA BHANU 0210060WL0134345 00176 IDIB000R030 981 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 AP0210060_230622APB_FTO_103396 0210060000NRG23220620221282994 N062202EECF281 23/06/2022 GOPINATH GOPINATH 0210060WL0134411 00468 UBIN0800813 1714 18/08/2022 A/c Blocked or Frozen
9524 AP0210060_230622APB_FTO_103396 0210060000NRG23230620221292056 N062202EED2D51 23/06/2022 Nagarathnamma Nagarathnamma 0210060WL0135193 00415 SBIN0005406 1794 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9525 AP0210060_230622APB_FTO_103396 0210060000NRG23230620221293859 N062202EED2D91 23/06/2022 Yellamma Yellamma 0210060WL0135421 00415 SBIN0005406 753 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 AP0210058_140722APB_FTO_136102 0210058000NRG23140720221587011 N0722017775D01 14/07/2022 Vijaya Kumar Vijaya Kumar 0210058WL0162111 00415 SBIN0000266 246 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 AP0210058_140722APB_FTO_136102 0210058000NRG23140720221590947 N0722017775C61 14/07/2022 Krishnappa Krishnappa 0210058WL0162631 00691 IPOS0000001 503 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9528 AP0210058_220622FTO_101989 0210058000NRG23220620221286052 N062202D109BC1 22/06/2022 Saritha Saritha 0210058WL0134671 00152 HDFC0003347 1524 19/08/2022 No Such Account
9529 AP0210058_240422FTO_29859 0210058000NRG23240420220201992 1922074431 24/04/2022 Venkatesulu Venkatesulu 0210058WL0032067 00684 IPOS0000001 1542 03/06/2022 No Such Account
9530 AP0210058_240422FTO_29859 0210058000NRG23240420220203322 1922074452 24/04/2022 SUJATHA SUJATHA 0210058WL0032308 00415 SBIN0000266 1028 03/06/2022 No Such Account
9531 AP0210058_270622APB_FTO_108390 0210058000NRG23260620221340497 N0622034372DE1 27/06/2022 Vijaya Kumar Vijaya Kumar 0210058WL0139619 00415 SBIN0000266 975 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 AP0210058_270622APB_FTO_108390 0210058000NRG23270620221350910 N0622034373791 27/06/2022 Eswar Eswar 0210058WL0140552 00468 UBIN0818186 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 AP0210058_270622APB_FTO_108390 0210058000NRG23270620221353181 N0622034372DC1 27/06/2022 Dhanlakshmi Dhanlakshmi 0210058WL0140754 00709 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 AP0210058_280522APB_FTO_65824 0210058000NRG23280520220772906 3331857795 28/05/2022 Ramachandra Ramachandra 0210058WL0091437 00415 SBIN0000266 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 AP0210058_280522APB_FTO_65824 0210058000NRG23280520220772954 3331857736 28/05/2022 Vijaya Kumar Vijaya Kumar 0210058WL0091442 00415 SBIN0000266 1479 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 AP0210058_280522APB_FTO_65824 0210058000NRG23280520220772956 3331857737 28/05/2022 Vijaya Kumar Vijaya Kumar 0210058WL0091442 00415 SBIN0000266 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9537 AP0210058_280522APB_FTO_65824 0210058000NRG23280520220779834 3331857799 28/05/2022 puspalatha puspalatha 0210058WL0091976 00415 SBIN0000266 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 AP0210058_280522APB_FTO_65824 0210058000NRG23280520220784630 3331857723 28/05/2022 Krishnappa Krishnappa 0210058WL0092414 00691 IPOS0000001 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9539 AP0210058_280822FTO_179728 0210058000NRG23280820221912219 4409079944 28/08/2022 Papulamma Papulamma 0210058WL0208761 00415 SBIN0000266 1492 07/09/2022 No Such Account
9540 AP0210058_290323APB_FTO_440669 0210058000NRG23290320233097702 0526993815 29/03/2023 DHANALAKSHMI CHALLAPPAGARI DHANALAKSHMI CHALLAPPAGARI 0210058WL474637 00709 IDIB0SGB001 2827 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9541 AP0210059_060422FTO_1260 0210059000NRG22040420222745069 1244756821 06/04/2022 GAYRHRI GAYRHRI 0210059WL2180308 00176 IDIB0SGB001 1470 15/05/2022 No Such Account
9542 AP0210059_060422FTO_1260 0210059000NRG22040420222745335 1244756822 06/04/2022 REDDEPPA REDDEPPA 0210059WL2180354 00709 IDIB0SGB001 1225 15/05/2022 No Such Account
9543 AP0210059_010323APB_FTO_401007 0210059000NRG23010320232866011 0239503431 01/03/2023 SHAIK PARVEEN SHAIK PARVEEN 0210059WL436298 00078 CNRB0013181 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9544 AP0210059_011222FTO_301583 0210059000NRG23011220222420981 7037211188 01/12/2022 R Manjula R Manjula 0210059WL0329780 00709 IDIB0SGB001 1538 09/12/2022 Account closed
9545 AP0210059_020123FTO_339824 0210059000NRG23020120232533954 8598017711 02/01/2023 Munthaj Munthaj 0210059WL0363454 00176 IDIB000K120 1799 08/02/2023 No Such Account
9546 AP0210059_050922FTO_192554 0210059000NRG23050920221962852 6870558927 05/09/2022 Santamma Santamma 0210059WL0217944 00709 IDIB0SGB001 1799 04/12/2022 Account closed
9547 AP0210059_100522APB_FTO_47578 0210059000NRG23100520220423707 1438969771 10/05/2022 Gangulappa Gangulappa 0210059WL0057556 00176 IDIB000P007 1292 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 AP0210059_100522APB_FTO_47578 0210059000NRG23100520220426834 1438969696 10/05/2022 ANIL KUMAR ANIL KUMAR 0210059WL0057846 00415 SBIN0000266 1246 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9549 AP0210059_100622APB_FTO_82852 0210059000NRG23100620221062715 3348709802 10/06/2022 Reddemma Reddemma 0210059WL0115291 00176 IDIB000K120 1517 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 AP0210059_120522FTO_49396 0210059000NRG23110520220440726 1441346302 12/05/2022 RADHA KRISHNA RADHA KRISHNA 0210059WL0059633 00176 IDIB0SGB001 1542 21/05/2022 Account closed
9551 AP0210059_111122APB_FTO_275411 0210059000NRG23111120222335558 8615520397 11/11/2022 Chandrarababu Chandrarababu 0210059WL0306265 00415 SBIN0021529 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9552 AP0210059_130522APB_FTO_50928 0210059000NRG23120520220454585 1969446639 13/05/2022 Hari Hari 0210059WL0061596 00078 CNRB0013181 232 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9553 AP0210059_130522APB_FTO_50928 0210059000NRG23120520220454846 1969446631 13/05/2022 Yasoda Yasoda 0210059WL0061627 00078 CNRB0013181 1322 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9554 AP0210059_130522APB_FTO_50928 0210059000NRG23120520220459966 1969446515 13/05/2022 Saroja Saroja 0210059WL0062254 00078 CNRB0013181 1304 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9555 AP0210059_130522APB_FTO_50928 0210059000NRG23120520220459969 1969446884 13/05/2022 Rathnamma Rathnamma 0210059WL0062254 00176 IDIB000P007 1304 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 AP0210059_130522APB_FTO_50928 0210059000NRG23120520220459972 1969446513 13/05/2022 Sankaramma Sankaramma 0210059WL0062254 00078 CNRB0013181 1304 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9557 AP0210059_130522APB_FTO_50928 0210059000NRG23120520220460476 1969446798 13/05/2022 Jayaramireddy Jayaramireddy 0210059WL0062316 00176 IDIB000K120 1516 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9558 AP0210059_130422APB_FTO_14677 0210059000NRG23130420220054265 1204536098 13/04/2022 Jagadeeshwaraiah Jagadeeshwaraiah 0210059WL0010909 00176 IDIB000P007 1799 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9559 AP0210059_130422APB_FTO_14677 0210059000NRG23130420220054669 1204536077 13/04/2022 Babukhan Babukhan 0210059WL0011001 00176 IDIB000K120 1540 14/05/2022 invalid Bank Identifier
9560 AP0210059_130522APB_FTO_50928 0210059000NRG23130520220467649 1969446424 13/05/2022 Srinivasulu Srinivasulu 0210059WL0063157 00468 UBIN0915483 1028 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9561 AP0210059_130522APB_FTO_50928 0210059000NRG23130520220467817 1969446665 13/05/2022 Sumavathi Sumavathi 0210059WL0063161 00415 SBIN0000266 1438 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9562 AP0210059_130522APB_FTO_50928 0210059000NRG23130520220468005 1969446423 13/05/2022 Srinivasulu Srinivasulu 0210059WL0063166 00468 UBIN0915483 1228 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9563 AP0210059_140522APB_FTO_51658 0210059000NRG23140520220500701 1969487825 14/05/2022 Jayaramireddy Jayaramireddy 0210059WL0066420 00176 IDIB000K120 1449 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 AP0210059_180522APB_FTO_55278 0210059000NRG23180520220571014 1969471009 18/05/2022 Balasaraswathi Balasaraswathi 0210059WL0073347 00415 SBIN0000266 1479 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9565 AP0210059_190622APB_FTO_97304 0210059000NRG23190620221226262 N0622026B2AD61 19/06/2022 Paapanna Paapanna 0210059WL0130299 00078 CNRB0013181 1527 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9566 AP0210059_050922FTO_192554 0210059000NRG23050920221963677 6870558921 05/09/2022 JAYAMMA JAYAMMA 0210059WL0218108 00709 IDIB0SGB001 1799 04/12/2022 No Such Account
9567 AP0210059_101022FTO_237897 0210059000NRG23061020222174077 6988405180 10/10/2022 Sivaiah Sivaiah 0210059WL0263026 00165 IBKL0001245 1299 17/12/2022 No Such Account
9568 AP0210059_101022FTO_237897 0210059000NRG23061020222174078 6988405181 10/10/2022 Sivaiah Sivaiah 0210059WL0263026 00165 IBKL0001245 1365 17/12/2022 No Such Account
9569 AP0210059_101022FTO_237897 0210059000NRG23061020222174079 6988405183 10/10/2022 Sivaiah Sivaiah 0210059WL0263026 00165 IBKL0001245 1364 17/12/2022 No Such Account
9570 AP0210059_101022FTO_237897 0210059000NRG23061020222174080 6988405182 10/10/2022 Sivaiah Sivaiah 0210059WL0263026 00165 IBKL0001245 1441 17/12/2022 No Such Account
9571 AP0210059_111122FTO_275401 0210059000NRG23111120222335488 8615001023 11/11/2022 S Althafhussan S Althafhussan 0210059WL0306256 00709 IDIB0SGB001 1542 09/02/2023 No Such Account
9572 AP0210059_111122FTO_275401 0210059000NRG23111120222335489 8615001027 11/11/2022 S Apsari S Apsari 0210059WL0306256 00709 IDIB0SGB001 1542 09/02/2023 No Such Account
9573 AP0210059_111122FTO_275401 0210059000NRG23111120222339061 8615001028 11/11/2022 R Manjula R Manjula 0210059WL0307111 00709 IDIB0SGB001 1022 09/02/2023 Account closed
9574 AP0210059_130622FTO_85354 0210059000NRG23120620221090115 N0622026BBE9A1 13/06/2022 vanaja vanaja 0210059WL0118357 00176 IDIB0SGB001 1799 17/08/2022 No Such Account
9575 AP0210059_130622FTO_85354 0210059000NRG23120620221091594 N0622026BBEB01 13/06/2022 jyothi jyothi 0210059WL0118512 00176 IDIB0SGB001 1799 17/08/2022 No Such Account
9576 AP0210059_130622FTO_85354 0210059000NRG23120620221093795 N0622026BBEA81 13/06/2022 bhanu bhanu 0210059WL0118677 00176 IDIB0SGB001 201 17/08/2022 No Such Account
9577 AP0210059_130622FTO_85354 0210059000NRG23130620221107087 N0622026BBEB71 13/06/2022 GAYRHRI GAYRHRI 0210059WL0119759 00176 IDIB0SGB001 1526 17/08/2022 No Such Account
9578 AP0210059_160722FTO_137724 0210059000NRG23150720221606689 N072201992ECE1 16/07/2022 G Venkatarayappa G Venkatarayappa 0210059WL0164462 00709 IDIB0SGB001 1429 17/08/2022 No Such Account
9579 AP0210059_151222FTO_319906 0210059000NRG23151220222473624 8617221346 15/12/2022 S Althafhussan S Althafhussan 0210059WL0345434 00709 IDIB0SGB001 1542 09/02/2023 No Such Account
9580 AP0210059_151222FTO_319906 0210059000NRG23151220222473625 8617221349 15/12/2022 S Apsari S Apsari 0210059WL0345434 00709 IDIB0SGB001 1542 09/02/2023 No Such Account
9581 AP0210059_190422FTO_21212 0210059000NRG23190420220106833 1193165900 19/04/2022 BALAJI BALAJI 0210059WL0020017 00709 IDIB0SGB001 871 13/05/2022 No Such Account
9582 AP0210059_190522FTO_56385 0210059000NRG23190520220578950 1971366426 19/05/2022 bhanu bhanu 0210059WL0074636 00176 IDIB0SGB001 322 04/06/2022 No Such Account
9583 AP0210059_220822FTO_170603 0210059000NRG23200820221858898 4267887882 22/08/2022 GAYRHRI GAYRHRI 0210059WL0200404 00709 IDIB0SGB001 1032 29/08/2022 No Such Account
9584 AP0210059_220422APB_FTO_27038 0210059000NRG23210420220131466 1110364230 22/04/2022 Adilashmi Adilashmi 0210059WL0023499 00176 IDIB000P007 1542 12/05/2022 invalid Bank Identifier
9585 AP0210059_220422APB_FTO_27038 0210059000NRG23210420220132519 1110364106 22/04/2022 CHENNAKESAVAREDDY CHENNAKESAVAREDDY 0210059WL0023682 00415 SBIN0000266 1540 12/05/2022 invalid Bank Identifier
9586 AP0210059_220422APB_FTO_27038 0210059000NRG23210420220136711 1110364011 22/04/2022 Padmavathamma Padmavathamma 0210059WL0024392 00176 IDIB0SGB001 1249 12/05/2022 invalid Bank Identifier
9587 AP0210059_220422APB_FTO_27038 0210059000NRG23220420220146931 1110364113 22/04/2022 BABU BABU 0210059WL0025830 00078 CNRB0013181 1799 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 AP0210059_220422APB_FTO_27038 0210059000NRG23220420220151271 1110364104 22/04/2022 Venkatesh Venkatesh 0210059WL0026397 00415 SBIN0000266 1420 12/05/2022 invalid Bank Identifier
9589 AP0210059_220422APB_FTO_27038 0210059000NRG23220420220154328 1110364271 22/04/2022 Chittemma Chittemma 0210059WL0026743 00176 IDIB000K120 1538 12/05/2022 invalid Bank Identifier
9590 AP0210059_220422APB_FTO_27038 0210059000NRG23220420220154347 1110364225 22/04/2022 lalita lalita 0210059WL0026743 00176 IDIB000K120 1538 12/05/2022 invalid Bank Identifier
9591 AP0210059_220422APB_FTO_27038 0210059000NRG23220420220154348 1110364212 22/04/2022 Ravi Ravi 0210059WL0026743 00176 IDIB000K120 1538 12/05/2022 invalid Bank Identifier
9592 AP0210059_220422APB_FTO_27038 0210059000NRG23220420220154350 1110364204 22/04/2022 Krishnaveni Krishnaveni 0210059WL0026743 00176 IDIB000K120 1025 12/05/2022 invalid Bank Identifier
9593 AP0210059_190622APB_FTO_97304 0210059000NRG23190620221226268 N0622026B2AD21 19/06/2022 Sankaramma Sankaramma 0210059WL0130299 00078 CNRB0013181 1527 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 AP0210059_200622APB_FTO_98255 0210059000NRG23200620221239876 N0622026B217D1 20/06/2022 Chitra Chitra 0210059WL0131240 00176 IDIB000K120 1192 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9595 AP0210059_201222FTO_324721 0210059000NRG23201220222490288 8594860316 20/12/2022 ramesh reddy ramesh reddy 0210059WL0351051 00415 SBIN0000266 257 08/02/2023 A/c Blocked or Frozen
9596 AP0210059_201222FTO_324721 0210059000NRG23201220222490483 8594860312 20/12/2022 N suresh Babu N suresh Babu 0210059WL0351110 00709 IDIB0SGB001 974 08/02/2023 Account closed
9597 AP0210059_201222FTO_324721 0210059000NRG23201220222492842 8594860315 20/12/2022 Pattabi Ramaiah Pattabi Ramaiah 0210059WL0351762 00415 SBIN0000266 1542 08/02/2023 Account closed
9598 AP0210059_210522APB_FTO_58703 0210059000NRG23210520220637827 1979574024 21/05/2022 Gangulappa Gangulappa 0210059WL0079424 00176 IDIB000P007 1203 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9599 AP0210059_230922FTO_216903 0210059000NRG23230920222095795 6864252950 23/09/2022 Chand Basha Chand Basha 0210059WL0246644 00078 CNRB0005830 1799 03/12/2022 No Such Account
9600 AP0210059_260922FTO_219017 0210059000NRG23240920222102223 6864620423 26/09/2022 Giribabu Giribabu 0210059WL0247911 00415 SBIN0000266 1799 03/12/2022 No Such Account
9601 AP0210059_260922FTO_219017 0210059000NRG23240920222102224 6864620424 26/09/2022 Giribabu Giribabu 0210059WL0247911 00415 SBIN0000266 2056 03/12/2022 No Such Account
9602 AP0210059_260922FTO_219017 0210059000NRG23240920222102226 6864620425 26/09/2022 Giribabu Giribabu 0210059WL0247911 00415 SBIN0000266 1542 03/12/2022 No Such Account
9603 AP0210059_300422APB_FTO_35930 0210059000NRG23300420220260678 1242993159 30/04/2022 Babu Babu 0210059WL0040230 00415 SBIN0021529 1799 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9604 AP0210059_300522FTO_67887 0210059000NRG23300520220808832 3331267661 30/05/2022 jyothi jyothi 0210059WL0094738 00176 IDIB0SGB001 1799 11/08/2022 No Such Account
9605 AP0210059_300522FTO_67887 0210059000NRG23300520220808974 3331267664 30/05/2022 RADHA KRISHNA RADHA KRISHNA 0210059WL0094757 00176 IDIB0SGB001 1799 11/08/2022 Account closed
9606 AP0210059_310323APB_FTO_449501 0210059000NRG23310320233132243 1187351321 31/03/2023 G BABY G BABY 0210059WL479935 00176 IDIB000P007 1799 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9607 AP0210059_310323APB_FTO_449501 0210059000NRG23310320233135893 1187351051 31/03/2023 Thulasinath Thulasinath 0210059WL480401 00691 IPOS0000001 944 03/05/2023 Account closed
9608 AP0210060_010722APB_FTO_120096 0210060000NRG23010720221425734 01/07/2022 Salamma Salamma 0210060WL0146950 00415 SBIN0005406 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 AP0210060_010722APB_FTO_120096 0210060000NRG23010720221425771 01/07/2022 Sithamma Sithamma 0210060WL0146950 00415 SBIN0005406 1027 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9610 AP0210060_010722FTO_120088 0210060000NRG23010720221428348 N062203E8477F1 01/07/2022 G.Venkatareddy G.Venkatareddy 0210060WL0147238 00176 IDIB000R030 1028 19/08/2022 No Such Account
9611 AP0210060_010722APB_FTO_120096 0210060000NRG23010720221428866 01/07/2022 Harinathamma Harinathamma 0210060WL0147297 00176 IDIB000R030 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9612 AP0210060_010722FTO_120088 0210060000NRG23010720221428873 N062203E847731 01/07/2022 Kamalamma Kamalamma 0210060WL0147297 00176 IDIB000R030 1028 19/08/2022 No Such Account
9613 AP0210060_050722APB_FTO_124657 0210060000NRG23040720221464751 N0722007C68041 05/07/2022 REDDEMMA REDDEMMA 0210060WL0150078 00709 IDIB0SGB001 1799 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9614 AP0210060_050722APB_FTO_124657 0210060000NRG23040720221469697 N0722007C681F1 05/07/2022 Anjappa Anjappa 0210060WL0150569 00176 IDIB000K120 1776 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9615 AP0210060_050722APB_FTO_124657 0210060000NRG23050720221477280 N0722007C66DB1 05/07/2022 Manjula.C Manjula.C 0210060WL0151096 00709 IDIB0SGB001 1791 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9616 AP0210058_250722FTO_145409 0210058000NRG23250720221673979 N0722025683741 25/07/2022 ramachandra ramachandra 0210058WL0173047 00415 SBIN0000266 1542 17/08/2022 Account closed
9617 AP0210058_270722FTO_148155 0210058000NRG23270720221698052 3487954790 27/07/2022 Saritha Saritha 0210058WL0175736 00152 HDFC0003347 1419 01/08/2022 No Such Account
9618 AP0210058_290323FTO_440656 0210058000NRG23280320233087716 0529656941 29/03/2023 Hemagiri Hemagiri 0210058WL473203 00709 IDIB0SGB001 1285 03/04/2023 No Such Account
9619 AP0210058_290323FTO_440726 0210058000NRG23290320233098669 0529657002 29/03/2023 M Sukanya M Sukanya 0210058WL0474948 00709 IDIB0SGB001 1542 03/04/2023 Account closed
9620 AP0210058_290323FTO_440726 0210058000NRG23290320233098670 0529656998 29/03/2023 Hemagiri Hemagiri 0210058WL0474948 00709 IDIB0SGB001 1542 03/04/2023 No Such Account
9621 AP0210058_290323FTO_440726 0210058000NRG23290320233098671 0529657001 29/03/2023 Hemagiri Hemagiri 0210058WL0474948 00709 IDIB0SGB001 1799 03/04/2023 No Such Account
9622 AP0210058_290323FTO_440726 0210058000NRG23290320233098672 0529656999 29/03/2023 Hemagiri Hemagiri 0210058WL0474948 00709 IDIB0SGB001 1799 03/04/2023 No Such Account
9623 AP0210058_290323FTO_440726 0210058000NRG23290320233098673 0529657000 29/03/2023 Hemagiri Hemagiri 0210058WL0474948 00709 IDIB0SGB001 1542 03/04/2023 No Such Account
9624 AP0210058_290323FTO_440726 0210058000NRG23290320233098674 0529657003 29/03/2023 M Sukanya M Sukanya 0210058WL0474948 00709 IDIB0SGB001 1799 03/04/2023 Account closed
9625 AP0210058_310522APB_FTO_69143 0210058000NRG23310520220831595 3330161990 31/05/2022 Subramanyam Subramanyam 0210058WL0096532 00415 SBIN0000266 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 AP0210059_020822APB_FTO_155831 0210059000NRG23010820221724745 N08220015C2F11 02/08/2022 Sarasamma Sarasamma 0210059WL0179827 00176 IDIB000P007 1464 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9627 AP0210059_051122FTO_269059 0210059000NRG23051120222311550 05/11/2022 R Manjula R Manjula 0210059WL0299279 00709 IDIB0SGB001 1241 20/12/2022 Account closed
9628 AP0210059_071022FTO_236177 0210059000NRG23071020222183922 6987581131 07/10/2022 Siva Sankara Varaprasad Siva Sankara Varaprasad 0210059WL0265189 00709 IDIB0SGB001 1275 07/12/2022 No Such Account
9629 AP0210059_090922FTO_198094 0210059000NRG23080920221987677 6863189324 09/09/2022 G Yallamma G Yallamma 0210059WL0222581 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
9630 AP0210059_090922FTO_198094 0210059000NRG23080920221991059 6863189326 09/09/2022 Hamasaveni Hamasaveni 0210059WL0223286 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
9631 AP0210059_081122FTO_272037 0210059000NRG23081120222319330 N1122005FE3491 08/11/2022 G KIRANMAI G KIRANMAI 0210059WL0301466 00176 IDIB000P007 1285 17/12/2022 A/c Blocked or Frozen
9632 AP0210059_081122FTO_272037 0210059000NRG23081120222320673 N1122005FE3431 08/11/2022 G RAMADEVI G RAMADEVI 0210059WL0301807 00078 CNRB0005830 1542 17/12/2022 Account closed
9633 AP0210059_090422APB_FTO_8181 0210059000NRG23090420220017075 1245130587 09/04/2022 SUDHARANI SUDHARANI 0210059WL0003509 00709 IDIB0SGB001 1542 16/05/2022 invalid Bank Identifier
9634 AP0210059_090422APB_FTO_8181 0210059000NRG23090420220017076 1245130611 09/04/2022 K .PAVITHRA K .PAVITHRA 0210059WL0003509 00176 IDIB0SGB001 1542 16/05/2022 invalid Bank Identifier
9635 AP0210059_090522FTO_46294 0210059000NRG23090520220403255 1441482039 09/05/2022 G RANI G RANI 0210059WL0055710 00176 IDIB0SGB001 1542 21/05/2022 No Such Account
9636 AP0210059_090522APB_FTO_46303 0210059000NRG23090520220404325 1441253781 09/05/2022 Jagadeeshwaraiah Jagadeeshwaraiah 0210059WL0055784 00176 IDIB000P007 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9637 AP0210059_090922APB_FTO_199204 0210059000NRG23090920221997997 6867161814 09/09/2022 Srinivasulu Srinivasulu 0210059WL0224811 00415 SBIN0021529 1799 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9638 AP0210059_091222FTO_308423 0210059000NRG23091220222449897 8617251474 09/12/2022 R Manjula R Manjula 0210059WL0337819 00709 IDIB0SGB001 1479 09/02/2023 Account closed
9639 AP0210059_110822APB_FTO_163039 0210059000NRG23110820221791113 4223191537 11/08/2022 Srinivasulu Srinivasulu 0210059WL0188986 00468 UBIN0915483 249 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9640 AP0210059_170323APB_FTO_419610 0210059000NRG23140320232976509 0410981438 17/03/2023 Reddeppareddi Reddeppareddi 0210059WL454560 00176 IDIB000P007 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9641 AP0210059_280622FTO_112442 0210059000NRG23270620221358408 N0622039365C71 28/06/2022 vanaja vanaja 0210059WL0141285 00709 IDIB0SGB001 1542 19/08/2022 No Such Account
9642 AP0210059_280622FTO_112442 0210059000NRG23270620221364907 N0622039365C61 28/06/2022 Naarayana Naarayana 0210059WL0141842 00176 IDIB000P007 1542 19/08/2022 A/c Blocked or Frozen
9643 AP0210059_010323APB_FTO_401007 0210059000NRG23280220232865002 0239503550 01/03/2023 Reddeppareddi Reddeppareddi 0210059WL436112 00176 IDIB000P007 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9644 AP0210059_280622FTO_112442 0210059000NRG23280620221381452 N0622039365901 28/06/2022 SIVAIAH M SIVAIAH M 0210059WL0143028 00165 IBKL0001245 1441 19/08/2022 No Such Account
9645 AP0210059_281022FTO_256533 0210059000NRG23281020222281431 7012797367 28/10/2022 R Manjula R Manjula 0210059WL0291419 00709 IDIB0SGB001 1465 08/12/2022 Account closed
9646 AP0210059_281022FTO_256533 0210059000NRG23281020222281692 7012797350 28/10/2022 S Althafhussan S Althafhussan 0210059WL0291476 00709 IDIB0SGB001 1799 08/12/2022 No Such Account
9647 AP0210059_281022FTO_256533 0210059000NRG23281020222281693 7012797351 28/10/2022 S Apsari S Apsari 0210059WL0291476 00709 IDIB0SGB001 1799 08/12/2022 No Such Account
9648 AP0210059_281022FTO_256533 0210059000NRG23281020222282099 7012797321 28/10/2022 ali sab ali sab 0210059WL0291604 00709 IDIB0SGB001 1799 08/12/2022 No Such Account
9649 AP0210059_281022FTO_256533 0210059000NRG23281020222282102 7012797354 28/10/2022 S Amajan S Amajan 0210059WL0291604 00709 IDIB0SGB001 1799 08/12/2022 Account closed
9650 AP0210059_281022FTO_256533 0210059000NRG23281020222282156 7012797345 28/10/2022 Siva Sankara Varaprasad Siva Sankara Varaprasad 0210059WL0291614 00709 IDIB0SGB001 1491 08/12/2022 No Such Account
9651 AP0210059_290522APB_FTO_66749 0210059000NRG23290520220799095 N052202D62AE91 29/05/2022 Balasaraswathi Balasaraswathi 0210059WL0093816 00415 SBIN0000266 1531 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9652 AP0210059_290522APB_FTO_66749 0210059000NRG23290520220799243 N052202D62A401 29/05/2022 Srinivasulu Srinivasulu 0210059WL0093827 00078 CNRB0013181 1431 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9653 AP0210059_290522APB_FTO_66749 0210059000NRG23290520220799301 N052202D62AF11 29/05/2022 Rathnamma Rathnamma 0210059WL0093832 00176 IDIB000P007 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 AP0210059_290522APB_FTO_66749 0210059000NRG23290520220799306 N052202D62A471 29/05/2022 Sankaramma Sankaramma 0210059WL0093832 00078 CNRB0013181 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9655 AP0210059_290522APB_FTO_66749 0210059000NRG23290520220799408 N052202D62A511 29/05/2022 Paapanna Paapanna 0210059WL0093837 00078 CNRB0013181 1485 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9656 AP0210059_300722APB_FTO_150469 0210059000NRG23290720221712542 N072202C6E9F91 30/07/2022 Valli Khan Valli Khan 0210059WL0178285 00176 IDIB000P007 1536 11/08/2022 Aadhaar Number not Mapped to Account Number
9657 AP0210059_300522APB_FTO_67903 0210059000NRG23300520220808081 3331027170 30/05/2022 Gangulappa Gangulappa 0210059WL0094677 00176 IDIB000P007 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 AP0210059_300522APB_FTO_67903 0210059000NRG23300520220808582 3331027200 30/05/2022 Hemavathi Hemavathi 0210059WL0094710 00176 IDIB000P007 1443 11/08/2022 Aadhaar Number not Mapped to Account Number
9659 AP0210060_040522APB_FTO_40633 0210060000NRG23020520220296273 1424478759 04/05/2022 Krishnappa Krishnappa 0210060WL0044560 00691 IPOS0000001 1102 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 AP0210060_040522APB_FTO_40633 0210060000NRG23020520220299875 1424478861 04/05/2022 Yellamma Yellamma 0210060WL0044920 00415 SBIN0005406 1542 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 AP0210060_040522APB_FTO_40633 0210060000NRG23020520220301865 1424478318 04/05/2022 Ramanamma Ramanamma 0210060WL0045048 00415 SBIN0005406 1189 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9662 AP0210060_040522APB_FTO_40633 0210060000NRG23020520220304629 1424478822 04/05/2022 Nagarathna Nagarathna 0210060WL0045201 00415 SBIN0005406 1307 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9663 AP0210060_050722APB_FTO_124657 0210060000NRG23050720221490602 N0722007C66841 05/07/2022 Shamkara Shamkara 0210060WL0152020 00415 SBIN0000266 725 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 AP0210060_070622APB_FTO_75285 0210060000NRG23060620220957040 N0622026BA1E41 07/06/2022 Sarada Sarada 0210060WL0106650 00176 IDIB000R030 1149 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9665 AP0210060_070622APB_FTO_75285 0210060000NRG23060620220962984 N0622026BA1C81 07/06/2022 Anjappa Anjappa 0210060WL0107103 00176 IDIB000K120 696 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9666 AP0210060_070622APB_FTO_75285 0210060000NRG23070620220971624 N0622026BA1B81 07/06/2022 NAGHEENA BHANU NAGHEENA BHANU 0210060WL0107801 00176 IDIB000R030 1246 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 AP0210060_070622APB_FTO_75285 0210060000NRG23070620220975995 N0622026BA0761 07/06/2022 Manjula Manjula 0210060WL0108051 00176 IDIB0SGB001 1034 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9668 AP0210060_070622APB_FTO_75285 0210060000NRG23070620220981888 N0622026B9FA21 07/06/2022 Raamachandra Raamachandra 0210060WL0108376 00468 UBIN0823023 1248 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9669 AP0210060_080822APB_FTO_160582 0210060000NRG23080820221768802 4115880777 08/08/2022 C.Baabu C.Baabu 0210060WL0185786 00415 SBIN0000266 1285 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9670 AP0210060_080822APB_FTO_160582 0210060000NRG23080820221772328 4115880724 08/08/2022 Krishnappa Krishnappa 0210060WL0186332 00415 SBIN0005406 1500 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9671 AP0210060_080822APB_FTO_160582 0210060000NRG23080820221772346 4115880648 08/08/2022 SALLAPURI SALLAPURI 0210060WL0186332 00691 IPOS0000001 1000 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 AP0210060_080822APB_FTO_160582 0210060000NRG23080820221773490 4115880789 08/08/2022 Shamkara Shamkara 0210060WL0186480 00415 SBIN0000266 1251 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 AP0210060_110522APB_FTO_48206 0210060000NRG23090520220407344 1438799037 11/05/2022 Kavitha Kavitha 0210060WL0056078 00176 IDIB000R030 1519 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9674 AP0210060_110522APB_FTO_48206 0210060000NRG23100520220425207 1438798943 11/05/2022 Narasimhulu Narasimhulu 0210060WL0057697 00468 UBIN0823023 1516 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9675 AP0210060_110522APB_FTO_48206 0210060000NRG23100520220425209 1438799121 11/05/2022 Chittemma Chittemma 0210060WL0057697 00176 IDIB000K120 1516 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9676 AP0210060_150622FTO_89277 0210060000NRG23140620221120707 N0622026B024E1 15/06/2022 UmaMaheswari UmaMaheswari 0210060WL0120862 00176 IDIB000R030 802 17/08/2022 A/c Blocked or Frozen
9677 AP0210060_150622APB_FTO_89287 0210060000NRG23140620221129412 N0622026B155F1 15/06/2022 Raamachandra Raamachandra 0210060WL0121551 00468 UBIN0823023 1262 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9678 AP0210060_150622APB_FTO_89287 0210060000NRG23140620221134436 N0622026B160C1 15/06/2022 NAGHEENA BHANU NAGHEENA BHANU 0210060WL0121888 00176 IDIB000R030 882 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9679 AP0210060_150622FTO_89277 0210060000NRG23140620221136129 N0622026B027C1 15/06/2022 MALLIKARJUNA MALLIKARJUNA 0210060WL0122021 00709 IDIB0SGB001 1475 17/08/2022 No Such Account
9680 AP0210060_150822APB_FTO_164825 0210060000NRG23140820221810313 4223294066 15/08/2022 Umarani Umarani 0210060WL0192307 00176 IDIB000K120 1250 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9681 AP0210060_170622APB_FTO_93627 0210060000NRG23160620221165441 3348743268 17/06/2022 AMARAVATHI AMARAVATHI 0210060WL0124865 00709 IDIB0SGB001 3598 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9682 AP0210060_170622APB_FTO_93627 0210060000NRG23160620221167585 3348743087 17/06/2022 Thangavelu Thangavelu 0210060WL0125104 00468 UBIN0823023 1405 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9683 AP0210059_310323FTO_449767 0210059000NRG23090320232929533 1188329459 31/03/2023 R.YASODAMMA R.YASODAMMA 0210059WL0446507 00176 IDIB000P007 1542 03/05/2023 A/c Blocked or Frozen
9684 AP0210059_310323FTO_449767 0210059000NRG23090320232929534 1188329460 31/03/2023 R.YASODAMMA R.YASODAMMA 0210059WL0446507 00176 IDIB000P007 1285 03/05/2023 A/c Blocked or Frozen
9685 AP0210059_310323FTO_449767 0210059000NRG23090320232929535 1188329461 31/03/2023 R.YASODAMMA R.YASODAMMA 0210059WL0446507 00176 IDIB000P007 1799 03/05/2023 A/c Blocked or Frozen
9686 AP0210059_090422FTO_8178 0210059000NRG23090420220016604 1244727578 09/04/2022 G RANI G RANI 0210059WL0003450 00176 IDIB0SGB001 1542 15/05/2022 No Such Account
9687 AP0210059_090422FTO_8178 0210059000NRG23090420220017014 1244727561 09/04/2022 BALAJI BALAJI 0210059WL0003507 00709 IDIB0SGB001 1539 15/05/2022 No Such Account
9688 AP0210059_120422APB_FTO_11751 0210059000NRG23100420220017984 1245052553 12/04/2022 Yasoda Yasoda 0210059WL0003831 00078 CNRB0013181 1799 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9689 AP0210059_120422APB_FTO_11751 0210059000NRG23110420220023524 1245052604 12/04/2022 Padma Padma 0210059WL0005265 00176 IDIB000K120 1540 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9690 AP0210059_120422APB_FTO_11751 0210059000NRG23120420220028294 1245052558 12/04/2022 Sreekant Sreekant 0210059WL0006456 00415 SBIN0000266 1365 16/05/2022 Account closed
9691 AP0210059_140522FTO_51696 0210059000NRG23130520220487607 1971342980 14/05/2022 venkatramna venkatramna 0210059WL0065036 00176 IDIB000P007 602 04/06/2022 A/c Blocked or Frozen
9692 AP0210059_131222APB_FTO_317031 0210059000NRG23131220222465609 8596670752 13/12/2022 Pattabi Ramaiah Pattabi Ramaiah 0210059WL0342859 00415 SBIN0000266 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9693 AP0210059_140522FTO_51696 0210059000NRG23140520220499836 1971343064 14/05/2022 BALAJI BALAJI 0210059WL0066281 00709 IDIB0SGB001 1032 04/06/2022 No Such Account
9694 AP0210059_140522FTO_51696 0210059000NRG23140520220500560 1971343043 14/05/2022 ROJAMMA ROJAMMA 0210059WL0066398 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
9695 AP0210059_140522FTO_51696 0210059000NRG23140520220502003 1971343009 14/05/2022 Khadar Basha Khadar Basha 0210059WL0066581 00176 IDIB000P007 1799 04/06/2022 No Such Account
9696 AP0210059_151122FTO_278359 0210059000NRG23141120222348562 7034828940 15/11/2022 G KIRANMAI G KIRANMAI 0210059WL0310032 00176 IDIB000P007 1285 09/12/2022 A/c Blocked or Frozen
9697 AP0210059_180323APB_FTO_420851 0210059000NRG23170320233006671 0411117367 18/03/2023 G BABY G BABY 0210059WL460305 00176 IDIB000P007 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9698 AP0210059_170622APB_FTO_94804 0210059000NRG23170620221180724 N0622026B45D81 17/06/2022 Giribabu Giribabu 0210059WL0126522 00176 IDIB0SGB001 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9699 AP0210059_170622APB_FTO_94804 0210059000NRG23170620221198190 N0622026B45BB1 17/06/2022 Reddemma Reddemma 0210059WL0127888 00176 IDIB000K120 953 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9700 AP0210059_211022FTO_249875 0210059000NRG23211020222250507 6985748305 21/10/2022 ali sab ali sab 0210059WL0283285 00709 IDIB0SGB001 1799 07/12/2022 No Such Account
9701 AP0210059_211022FTO_249875 0210059000NRG23211020222250510 6985748322 21/10/2022 S Amajan S Amajan 0210059WL0283285 00709 IDIB0SGB001 1799 07/12/2022 Account closed
9702 AP0210059_211022FTO_249875 0210059000NRG23211020222251662 6985748335 21/10/2022 Siva Sankara Varaprasad Siva Sankara Varaprasad 0210059WL0283506 00709 IDIB0SGB001 1526 07/12/2022 No Such Account
9703 AP0210059_211022FTO_249875 0210059000NRG23211020222252164 6985748317 21/10/2022 S Althafhussan S Althafhussan 0210059WL0283616 00709 IDIB0SGB001 1799 07/12/2022 No Such Account
9704 AP0210059_211022FTO_249875 0210059000NRG23211020222252165 6985748318 21/10/2022 S Apsari S Apsari 0210059WL0283616 00709 IDIB0SGB001 1799 07/12/2022 No Such Account
9705 AP0210059_250323APB_FTO_429222 0210059000NRG23240320233066029 0509730356 25/03/2023 Jayaplreddi Jayaplreddi 0210059WL469524 00415 SBIN0000266 937 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9706 AP0210059_240422APB_FTO_29692 0210059000NRG23240420220197628 1153143388 24/04/2022 Chandrasekharreddy Chandrasekharreddy 0210059WL0031614 00078 CNRB0013181 1542 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9707 AP0210059_170323APB_FTO_419610 0210059000NRG23140320232976541 0410981224 17/03/2023 Aruna Aruna 0210059WL454568 00415 SBIN0000266 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 AP0210059_170223APB_FTO_385899 0210059000NRG23160220232765057 9212390622 17/02/2023 Thulasamma Thulasamma 0210059WL420416 00032 UTIB0003034 237 28/02/2023 Account closed
9709 AP0210059_180722APB_FTO_139266 0210059000NRG23180720221617677 N072201C2EA611 18/07/2022 Sarasamma Sarasamma 0210059WL0166011 00176 IDIB000P007 1465 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 AP0210059_180722APB_FTO_139266 0210059000NRG23180720221617678 N072201C2E9B01 18/07/2022 Gangappa Gangappa 0210059WL0166011 00078 CNRB0013181 1465 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 AP0210059_180722APB_FTO_139266 0210059000NRG23180720221617752 N072201C2EADA1 18/07/2022 SrIdher reDDi SrIdher reDDi 0210059WL0166020 00176 IDIB000K120 1379 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 AP0210059_180722APB_FTO_139266 0210059000NRG23180720221617813 N072201C2E9B41 18/07/2022 Sankaramma Sankaramma 0210059WL0166033 00078 CNRB0013181 1508 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 AP0210059_180722APB_FTO_139266 0210059000NRG23180720221619520 N072201C2E9621 18/07/2022 Srinivasulu Srinivasulu 0210059WL0166224 00468 UBIN0915483 1511 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9714 AP0210059_200622FTO_98239 0210059000NRG23200620221240123 N0622026B0A001 20/06/2022 vanaja vanaja 0210059WL0131269 00176 IDIB0SGB001 1799 17/08/2022 No Such Account
9715 AP0210059_250722APB_FTO_144884 0210059000NRG23230720221669213 N0722024746861 25/07/2022 Srinivasulu Srinivasulu 0210059WL0172380 00468 UBIN0915483 1266 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9716 AP0210059_250722APB_FTO_144884 0210059000NRG23240720221671901 N072202474E6B1 25/07/2022 Rathnamma Rathnamma 0210059WL0172746 00176 IDIB000P007 1460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 AP0210059_250722APB_FTO_144884 0210059000NRG23240720221671909 N0722024746AE1 25/07/2022 Sankaramma Sankaramma 0210059WL0172746 00078 CNRB0013181 1460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 AP0210059_250722APB_FTO_144884 0210059000NRG23240720221671942 N072202474E761 25/07/2022 Sarasamma Sarasamma 0210059WL0172749 00176 IDIB000P007 1480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 AP0210059_250722APB_FTO_144884 0210059000NRG23240720221671943 N0722024746B71 25/07/2022 Gangappa Gangappa 0210059WL0172749 00078 CNRB0013181 493 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 AP0210059_260422FTO_31818 0210059000NRG23260420220215553 1243745421 26/04/2022 G RANI G RANI 0210059WL0033914 00176 IDIB0SGB001 1542 14/05/2022 No Such Account
9721 AP0210059_260422FTO_31818 0210059000NRG23260420220215555 1243745425 26/04/2022 RADHA KRISHNA RADHA KRISHNA 0210059WL0033915 00176 IDIB0SGB001 1542 14/05/2022 Account closed
9722 AP0210059_280922FTO_224452 0210059000NRG23260920222107771 6916437839 28/09/2022 R.YASODAMMA R.YASODAMMA 0210059WL0249081 00176 IDIB000P007 1799 05/12/2022 A/c Blocked or Frozen
9723 AP0210059_280922FTO_224452 0210059000NRG23260920222107772 6916437840 28/09/2022 R.YASODAMMA R.YASODAMMA 0210059WL0249081 00176 IDIB000P007 1799 05/12/2022 A/c Blocked or Frozen
9724 AP0210059_280922FTO_224452 0210059000NRG23260920222107773 6916437841 28/09/2022 R.YASODAMMA R.YASODAMMA 0210059WL0249081 00176 IDIB000P007 1542 05/12/2022 A/c Blocked or Frozen
9725 AP0210059_280922FTO_224452 0210059000NRG23260920222107774 6916437842 28/09/2022 R.YASODAMMA R.YASODAMMA 0210059WL0249081 00176 IDIB000P007 1285 05/12/2022 A/c Blocked or Frozen
9726 AP0210059_280922FTO_224452 0210059000NRG23260920222107775 6916437843 28/09/2022 R.YASODAMMA R.YASODAMMA 0210059WL0249081 00176 IDIB000P007 1799 05/12/2022 A/c Blocked or Frozen
9727 AP0210059_280922FTO_224452 0210059000NRG23260920222107811 6916437849 28/09/2022 JAYAMMA JAYAMMA 0210059WL0249088 00709 IDIB0SGB001 1028 05/12/2022 No Such Account
9728 AP0210059_270522APB_FTO_64332 0210059000NRG23270520220747252 3332852611 27/05/2022 Krishna Reddy Krishna Reddy 0210059WL0089485 00468 UBIN0818186 1198 11/08/2022 Aadhaar Number not Mapped to Account Number
9729 AP0210060_040522APB_FTO_40633 0210060000NRG23020520220304630 1424478850 04/05/2022 Nagarathnamma Nagarathnamma 0210060WL0045201 00415 SBIN0005406 1307 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 AP0210060_040522APB_FTO_40633 0210060000NRG23020520220304676 1424478867 04/05/2022 Shamkara Shamkara 0210060WL0045208 00415 SBIN0000266 1178 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 AP0210060_040522APB_FTO_40633 0210060000NRG23020520220305734 1424478139 04/05/2022 Vaani Vaani 0210060WL0045334 00176 IDIB0SGB001 1718 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9732 AP0210060_050722FTO_124637 0210060000NRG23040720221464099 N0722007C133A1 05/07/2022 C.Padmavatamma C.Padmavatamma 0210060WL0149977 00468 UBIN0823023 1596 17/08/2022 No Such Account
9733 AP0210060_050722FTO_124637 0210060000NRG23050720221477302 N0722007C12EF1 05/07/2022 MALLIKARJUNA MALLIKARJUNA 0210060WL0151096 00709 IDIB0SGB001 1791 17/08/2022 No Such Account
9734 AP0210060_050722FTO_124637 0210060000NRG23050720221482024 N0722007C12DD1 05/07/2022 R Hari Babu R Hari Babu 0210060WL0151450 00176 IDIB0SGB001 1502 17/08/2022 No Such Account
9735 AP0210060_100822APB_FTO_160839 0210060000NRG23090820221777940 4068834317 10/08/2022 REDDEMMA REDDEMMA 0210060WL0187201 00709 IDIB0SGB001 4112 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 AP0210060_100722APB_FTO_130328 0210060000NRG23100720221545422 10/07/2022 Manjula.C Manjula.C 0210060WL0156853 00709 IDIB0SGB001 1459 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9737 AP0210060_130522APB_FTO_50866 0210060000NRG23110520220440795 1439847940 13/05/2022 Eswaramma Eswaramma 0210060WL0059646 00468 UBIN0823023 2769 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9738 AP0210060_130522APB_FTO_50866 0210060000NRG23110520220442347 1439848092 13/05/2022 Yellamma Yellamma 0210060WL0059835 00415 SBIN0005406 2312 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 AP0210060_130522APB_FTO_50866 0210060000NRG23130520220471513 1439847869 13/05/2022 Manjulamma Manjulamma 0210060WL0063501 00691 IPOS0000001 1715 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9740 AP0210060_130522APB_FTO_50866 0210060000NRG23130520220472316 1439848275 13/05/2022 Vijayamma Vijayamma 0210060WL0063601 00176 IDIB000R030 748 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9741 AP0210060_130522APB_FTO_50866 0210060000NRG23130520220485349 1439847866 13/05/2022 Krishnappa Krishnappa 0210060WL0064801 00691 IPOS0000001 1678 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9742 AP0210060_130522APB_FTO_50866 0210060000NRG23130520220485662 1439848087 13/05/2022 Ramanamma Ramanamma 0210060WL0064835 00415 SBIN0005406 1784 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9743 AP0210060_160822APB_FTO_165375 0210060000NRG23160820221814543 4223422208 16/08/2022 C.Baabu C.Baabu 0210060WL0193371 00415 SBIN0000266 1799 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9744 AP0210060_160822APB_FTO_165375 0210060000NRG23160820221814924 4223422142 16/08/2022 SALLAPURI SALLAPURI 0210060WL0193464 00691 IPOS0000001 1000 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9745 AP0210060_200922FTO_211136 0210060000NRG23160920222052265 6870800698 20/09/2022 K.Kumarappa K.Kumarappa 0210060WL0236697 00176 IDIB000R030 513 04/12/2022 A/c Blocked or Frozen
9746 AP0210060_250522FTO_61741 0210060000NRG23200520220618714 2086756015 25/05/2022 NAGAMMA N NAGAMMA N 0210060WL0077993 00709 IDIB0SGB001 958 07/06/2022 No Such Account
9747 AP0210060_250522FTO_61741 0210060000NRG23210520220636221 2086756040 25/05/2022 gayatri gayatri 0210060WL0079347 00176 IDIB0SGB001 2570 07/06/2022 No Such Account
9748 AP0210060_250522FTO_61741 0210060000NRG23220520220644859 2086755939 25/05/2022 SHEK KARIM SAB SHEK KARIM SAB 0210060WL0080270 00468 UBIN0823023 3430 07/06/2022 No Such Account
9749 AP0210060_250522FTO_61741 0210060000NRG23230520220670911 2086756032 25/05/2022 Bhuvaneswari Bhuvaneswari 0210060WL0082969 00176 IDIB0SGB001 1482 07/06/2022 No Such Account
9750 AP0210060_250522FTO_61741 0210060000NRG23230520220674250 2086756016 25/05/2022 NAGAMMA N NAGAMMA N 0210060WL0083271 00709 IDIB0SGB001 859 07/06/2022 No Such Account
9751 AP0210059_270522APB_FTO_64332 0210059000NRG23270520220761086 3332852796 27/05/2022 Narasimhulu Narasimhulu 0210059WL0090576 00176 IDIB000P007 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9752 AP0210059_280622APB_FTO_112540 0210059000NRG23270620221355550 N0622038C49521 28/06/2022 Balasaraswathi Balasaraswathi 0210059WL0140991 00415 SBIN0000266 1484 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9753 AP0210059_280922FTO_224452 0210059000NRG23270920222115384 6916437850 28/09/2022 ROJAMMA ROJAMMA 0210059WL0250935 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
9754 AP0210059_280922FTO_224452 0210059000NRG23270920222115385 6916437851 28/09/2022 ROJAMMA ROJAMMA 0210059WL0250935 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
9755 AP0210059_280922FTO_224452 0210059000NRG23270920222115386 6916437852 28/09/2022 ROJAMMA ROJAMMA 0210059WL0250935 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
9756 AP0210059_280123FTO_362191 0210059000NRG23280120232632841 8598974211 28/01/2023 S Thapasmu S Thapasmu 0210059WL0392608 00176 IDIB000B003 1799 08/02/2023 A/c Blocked or Frozen
9757 AP0210059_280622APB_FTO_112540 0210059000NRG23280620221367271 N0622038C4DC61 28/06/2022 Chitra Chitra 0210059WL0142085 00176 IDIB000K120 1431 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 AP0210059_280622APB_FTO_112540 0210059000NRG23280620221381463 N0622038C49A41 28/06/2022 Nagamma Nagamma 0210059WL0143028 00176 IDIB000P007 1441 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 AP0210059_280622APB_FTO_112540 0210059000NRG23280620221382176 N0622038C4E2B1 28/06/2022 Subramanyam Subramanyam 0210059WL0143080 00709 IDIB0SGB001 1271 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 AP0210059_300722FTO_150463 0210059000NRG23290720221715148 N072202C6E8F71 30/07/2022 G Venkatarayappa G Venkatarayappa 0210059WL0178500 00709 IDIB0SGB001 1220 11/08/2022 No Such Account
9761 AP0210059_300822FTO_182823 0210059000NRG23290820221915577 4408348471 30/08/2022 JAYAMMA JAYAMMA 0210059WL0209440 00709 IDIB0SGB001 1028 07/09/2022 No Such Account
9762 AP0210059_300922FTO_230363 0210059000NRG23300920222141219 6915978056 30/09/2022 Chand Basha Chand Basha 0210059WL0256811 00078 CNRB0005830 1799 05/12/2022 No Such Account
9763 AP0210060_020522FTO_37870 0210060000NRG23010520220275960 1389865196 02/05/2022 Bhuvaneswari Bhuvaneswari 0210060WL0042253 00176 IDIB0SGB001 1188 19/05/2022 No Such Account
9764 AP0210060_040822APB_FTO_157830 0210060000NRG23040820221748636 N0822003C6B8F1 04/08/2022 Nagarathna Nagarathna 0210060WL0183143 00415 SBIN0005406 1201 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9765 AP0210060_040822APB_FTO_157830 0210060000NRG23040820221748693 N0822003C6B6C1 04/08/2022 Janardhan Janardhan 0210060WL0183159 00468 UBIN0823023 764 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 AP0210060_040822APB_FTO_157830 0210060000NRG23040820221749400 N0822003C6B6E1 04/08/2022 Baalaji Baalaji 0210060WL0183269 00468 UBIN0823023 1690 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9767 AP0210060_100323APB_FTO_412914 0210060000NRG23090320232935270 0411088851 10/03/2023 Ademma Ademma 0210060WL447577 00415 SBIN0005406 1282 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 AP0210060_110522APB_FTO_48197 0210060000NRG23090520220408514 1438804278 11/05/2022 Manjula Manjula 0210060WL0056232 00176 IDIB0SGB001 1376 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9769 AP0210060_110522APB_FTO_48197 0210060000NRG23090520220408787 1438804203 11/05/2022 Ramakrishna Ramakrishna 0210060WL0056252 00415 SBIN0005406 1688 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9770 AP0210060_130422FTO_13314 0210060000NRG23100420220018056 1231853137 13/04/2022 UMA MAHESWARI UMA MAHESWARI 0210060WL0003873 00176 IDIB000R030 1470 14/05/2022 A/c Blocked or Frozen
9771 AP0210060_110522APB_FTO_48197 0210060000NRG23100520220412506 1438804598 11/05/2022 Aruna Aruna 0210060WL0056709 00691 IPOS0000001 1687 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9772 AP0210060_110522APB_FTO_48197 0210060000NRG23100520220414027 1438804472 11/05/2022 JAYAMMA JAYAMMA 0210060WL0056796 00468 UBIN0823023 1799 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 AP0210059_040722APB_FTO_123370 0210059000NRG23040720221462973 04/07/2022 Narasimhulu Narasimhulu 0210059WL0149855 00176 IDIB000P007 488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9774 AP0210059_061022FTO_234158 0210059000NRG23041020222159427 6860131811 06/10/2022 Srinivasulu Srinivasulu 0210059WL0260305 00415 SBIN0000266 1542 03/12/2022 No Such Account
9775 AP0210059_061022FTO_234158 0210059000NRG23041020222160254 6860131807 06/10/2022 R Sujatha R Sujatha 0210059WL0260527 00691 IPOS0000001 1799 03/12/2022 No Such Account
9776 AP0210059_061022FTO_234158 0210059000NRG23041020222161100 6860131790 06/10/2022 G KIRANMAI G KIRANMAI 0210059WL0260718 00176 IDIB000P007 1285 03/12/2022 A/c Blocked or Frozen
9777 AP0210059_070622FTO_74051 0210059000NRG23060620220964759 N0622026B237A1 07/06/2022 vanaja vanaja 0210059WL0107270 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
9778 AP0210059_070622FTO_74051 0210059000NRG23060620220964889 N0622026B241D1 07/06/2022 RADHA KRISHNA RADHA KRISHNA 0210059WL0107284 00176 IDIB0SGB001 257 17/08/2022 Account closed
9779 AP0210059_070622FTO_74051 0210059000NRG23060620220964896 N0622026B241A1 07/06/2022 jyothi jyothi 0210059WL0107289 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
9780 AP0210059_110922FTO_199985 0210059000NRG23090920222002423 6863498633 11/09/2022 CHINNAKKA CHINNAKKA 0210059WL0225557 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
9781 AP0210059_120722APB_FTO_133358 0210059000NRG23120720221573803 N0722014D8FD01 12/07/2022 Sarasamma Sarasamma 0210059WL0159919 00176 IDIB000P007 1392 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9782 AP0210059_120722APB_FTO_133358 0210059000NRG23120720221573804 N0722014D8F8C1 12/07/2022 Gangappa Gangappa 0210059WL0159919 00078 CNRB0013181 1392 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 AP0210059_190922FTO_209512 0210059000NRG23160920222048816 6916433932 19/09/2022 G Yallamma G Yallamma 0210059WL0236056 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
9784 AP0210059_190922FTO_209512 0210059000NRG23160920222049106 6916433934 19/09/2022 Hamasaveni Hamasaveni 0210059WL0236098 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
9785 AP0210059_190922APB_FTO_209513 0210059000NRG23160920222051705 6916763264 19/09/2022 Muniratnam Muniratnam 0210059WL0236578 00415 SBIN0016429 1799 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9786 AP0210059_190922FTO_209512 0210059000NRG23160920222051774 6916433921 19/09/2022 CHANDRIKA T CHANDRIKA T 0210059WL0236597 00176 IDIB000P007 1799 05/12/2022 A/c Blocked or Frozen
9787 AP0210059_170522FTO_54300 0210059000NRG23170520220550394 1971365107 17/05/2022 jyothi jyothi 0210059WL0071675 00176 IDIB0SGB001 1799 04/06/2022 No Such Account
9788 AP0210059_170522FTO_54300 0210059000NRG23170520220552650 1971365098 17/05/2022 G RANI G RANI 0210059WL0071825 00176 IDIB0SGB001 1028 04/06/2022 No Such Account
9789 AP0210059_170522FTO_54300 0210059000NRG23170520220552724 1971365112 17/05/2022 RADHA KRISHNA RADHA KRISHNA 0210059WL0071831 00176 IDIB0SGB001 1799 04/06/2022 Account closed
9790 AP0210059_170522FTO_54300 0210059000NRG23170520220552836 1971365114 17/05/2022 G CHINNI G CHINNI 0210059WL0071846 00176 IDIB0SGB001 1541 04/06/2022 No Such Account
9791 AP0210059_170522FTO_54300 0210059000NRG23170520220553584 1971365094 17/05/2022 ROJAMMA ROJAMMA 0210059WL0071923 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
9792 AP0210059_180522FTO_55270 0210059000NRG23170520220562558 1971329850 18/05/2022 BHAVANI BHAVANI 0210059WL0072748 00176 IDIB0SGB001 1799 04/06/2022 No Such Account
9793 AP0210059_180522FTO_55270 0210059000NRG23180520220570318 1971329831 18/05/2022 SIVAIAH SIVAIAH 0210059WL0073296 00165 IBKL0001245 1299 04/06/2022 No Such Account
9794 AP0210059_180622APB_FTO_96493 0210059000NRG23180620221212888 3348743547 18/06/2022 Sarasamma Sarasamma 0210059WL0128972 00176 IDIB000P007 1466 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9795 AP0210059_180622APB_FTO_96493 0210059000NRG23180620221212889 3348743453 18/06/2022 Gangappa Gangappa 0210059WL0128972 00078 CNRB0013181 1466 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9796 AP0210059_180622APB_FTO_96493 0210059000NRG23180620221212923 3348743402 18/06/2022 Srinivasulu Srinivasulu 0210059WL0128977 00078 CNRB0013181 1366 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9797 AP0210059_141022FTO_242794 0210059000NRG23141020222220304 6983501055 14/10/2022 Siva Sankara Varaprasad Siva Sankara Varaprasad 0210059WL0274450 00709 IDIB0SGB001 1491 17/12/2022 No Such Account
9798 AP0210059_160422APB_FTO_19215 0210059000NRG23150420220068927 1204541140 16/04/2022 SABEENA SABEENA 0210059WL0013614 00709 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
9799 AP0210059_160722APB_FTO_137741 0210059000NRG23150720221604879 N0722019933601 16/07/2022 Narasimhulu Narasimhulu 0210059WL0164339 00176 IDIB000P007 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9800 AP0210059_160722APB_FTO_137741 0210059000NRG23150720221608212 N07220199333A1 16/07/2022 Reddemma Reddemma 0210059WL0164620 00176 IDIB000K120 1077 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 AP0210059_160422APB_FTO_19215 0210059000NRG23160420220073164 1204541132 16/04/2022 nagajyori nagajyori 0210059WL0014408 00176 IDIB000K120 764 14/05/2022 invalid Bank Identifier
9802 AP0210059_160422APB_FTO_19215 0210059000NRG23160420220074653 1204540949 16/04/2022 Padmavathamma Padmavathamma 0210059WL0014639 00176 IDIB0SGB001 1056 14/05/2022 invalid Bank Identifier
9803 AP0210059_160422APB_FTO_19215 0210059000NRG23160420220081766 1204541008 16/04/2022 BABU BABU 0210059WL0015950 00078 CNRB0013181 1799 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 AP0210059_160422APB_FTO_19215 0210059000NRG23160420220081889 1204541072 16/04/2022 Shesadri Shesadri 0210059WL0015987 00176 IDIB000K120 1393 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9805 AP0210059_170622FTO_94780 0210059000NRG23160620221170612 N0622026B296D1 17/06/2022 R.YASODAMMA R.YASODAMMA 0210059WL0125436 00176 IDIB000P007 1799 17/08/2022 A/c Blocked or Frozen
9806 AP0210059_170622FTO_94780 0210059000NRG23160620221171896 N0622026B29BD1 17/06/2022 bhanu bhanu 0210059WL0125652 00176 IDIB0SGB001 1288 17/08/2022 No Such Account
9807 AP0210059_170522APB_FTO_54343 0210059000NRG23170520220554429 1969466087 17/05/2022 Jagadeeshwaraiah Jagadeeshwaraiah 0210059WL0071962 00176 IDIB000P007 1799 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9808 AP0210059_170522APB_FTO_54343 0210059000NRG23170520220554622 1969465669 17/05/2022 Sumavathi Sumavathi 0210059WL0071972 00415 SBIN0000266 1383 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 AP0210059_170522APB_FTO_54343 0210059000NRG23170520220558809 1969466366 17/05/2022 Hariprasad Hariprasad 0210059WL0072325 00176 IDIB000K120 1299 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 AP0210059_170522APB_FTO_54343 0210059000NRG23170520220558839 1969465809 17/05/2022 Banumathi Banumathi 0210059WL0072331 00176 IDIB000P007 1204 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9811 AP0210059_170522APB_FTO_54343 0210059000NRG23170520220559118 1969466307 17/05/2022 Rathnamma Rathnamma 0210059WL0072344 00176 IDIB000P007 1321 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 AP0210059_170522APB_FTO_54343 0210059000NRG23170520220559121 1969466261 17/05/2022 Sankaramma Sankaramma 0210059WL0072344 00078 CNRB0013181 1321 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9813 AP0210059_171122FTO_281200 0210059000NRG23171120222365463 7035616192 17/11/2022 R Manjula R Manjula 0210059WL0314694 00709 IDIB0SGB001 1593 09/12/2022 Account closed
9814 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220090079 1204884819 18/04/2022 Lakshmi Lakshmi 0210059WL0017547 00176 IDIB000P007 1393 14/05/2022 invalid Bank Identifier
9815 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220090561 1204884562 18/04/2022 Munendra Munendra 0210059WL0017633 00176 IDIB000P007 1285 14/05/2022 invalid Bank Identifier
9816 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220090566 1204884705 18/04/2022 NAGARAJA NAGARAJA 0210059WL0017633 00176 IDIB000P007 1285 14/05/2022 invalid Bank Identifier
9817 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220093765 1204884670 18/04/2022 Gangadharam Gangadharam 0210059WL0018160 00415 SBIN0000266 1261 14/05/2022 invalid Bank Identifier
9818 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220093779 1204884692 18/04/2022 Redeppa Redeppa 0210059WL0018160 00415 SBIN0000266 1261 14/05/2022 invalid Bank Identifier
9819 AP0210059_180622APB_FTO_96493 0210059000NRG23180620221213211 3348743520 18/06/2022 Jayaramireddy Jayaramireddy 0210059WL0128991 00176 IDIB000K120 1404 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 AP0210059_180622APB_FTO_96493 0210059000NRG23180620221215866 3348743431 18/06/2022 Nagamma Nagamma 0210059WL0129231 00176 IDIB000P007 1365 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9821 AP0210059_191122FTO_284800 0210059000NRG23191120222375373 7036013503 19/11/2022 G KIRANMAI G KIRANMAI 0210059WL0317331 00176 IDIB000P007 1285 09/12/2022 A/c Blocked or Frozen
9822 AP0210059_210223APB_FTO_388451 0210059000NRG23200220232795722 0239845326 21/02/2023 Aruna Aruna 0210059WL426253 00415 SBIN0000266 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9823 AP0210059_230922FTO_216931 0210059000NRG23210920222081180 6864343174 23/09/2022 G Venkatarayappa G Venkatarayappa 0210059WL0242937 00709 IDIB0SGB001 1220 03/12/2022 No Such Account
9824 AP0210059_230922FTO_216931 0210059000NRG23210920222081181 6864343171 23/09/2022 G Venkatarayappa G Venkatarayappa 0210059WL0242937 00709 IDIB0SGB001 1429 03/12/2022 No Such Account
9825 AP0210059_230922FTO_216931 0210059000NRG23210920222081182 6864343173 23/09/2022 G Venkatarayappa G Venkatarayappa 0210059WL0242937 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
9826 AP0210059_230922FTO_216931 0210059000NRG23210920222081183 6864343170 23/09/2022 G Venkatarayappa G Venkatarayappa 0210059WL0242937 00709 IDIB0SGB001 1234 03/12/2022 No Such Account
9827 AP0210059_230922FTO_216931 0210059000NRG23210920222081184 6864343172 23/09/2022 G Venkatarayappa G Venkatarayappa 0210059WL0242937 00709 IDIB0SGB001 934 03/12/2022 No Such Account
9828 AP0210059_230922FTO_216931 0210059000NRG23210920222081185 6864343176 23/09/2022 G Venkatarayappa G Venkatarayappa 0210059WL0242937 00709 IDIB0SGB001 1131 03/12/2022 No Such Account
9829 AP0210059_230922FTO_216931 0210059000NRG23210920222081186 6864343175 23/09/2022 G Venkatarayappa G Venkatarayappa 0210059WL0242937 00709 IDIB0SGB001 1421 03/12/2022 No Such Account
9830 AP0210059_230922FTO_216931 0210059000NRG23210920222081299 6864343169 23/09/2022 Padmavathamma Padmavathamma 0210059WL0242974 00176 IDIB000P007 1249 03/12/2022 A/c Blocked or Frozen
9831 AP0210059_230922FTO_216931 0210059000NRG23210920222081302 6864343168 23/09/2022 Padmavathamma Padmavathamma 0210059WL0242974 00176 IDIB000P007 1056 03/12/2022 A/c Blocked or Frozen
9832 AP0210059_251122FTO_291540 0210059000NRG23241120222396966 7033979814 25/11/2022 R Manjula R Manjula 0210059WL0323338 00709 IDIB0SGB001 1237 09/12/2022 Account closed
9833 AP0210059_280422APB_FTO_33700 0210059000NRG23280420220229243 1243205943 28/04/2022 Reddemma Reddemma 0210059WL0036401 00176 IDIB0SGB001 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 AP0210060_070722APB_FTO_127684 0210060000NRG23070720221516159 07/07/2022 Subbamma Subbamma 0210060WL0154211 00415 SBIN0005406 1015 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9835 AP0210060_080822FTO_160581 0210060000NRG23080820221772289 4115257817 08/08/2022 T.Ramesh T.Ramesh 0210060WL0186332 00078 CNRB0006609 1000 23/08/2022 No Such Account
9836 AP0210060_090622APB_FTO_80609 0210060000NRG23090620221023417 N0622026B7A841 09/06/2022 Ademma Ademma 0210060WL0111869 00415 SBIN0005406 1614 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9837 AP0210060_090622APB_FTO_80609 0210060000NRG23090620221026763 N0622026B79C11 09/06/2022 Devendra Devendra 0210060WL0112125 00691 IPOS0000001 1659 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9838 AP0210060_090622APB_FTO_80609 0210060000NRG23090620221034463 N0622026B79BF1 09/06/2022 Krishnappa Krishnappa 0210060WL0112757 00691 IPOS0000001 983 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 AP0210060_090622APB_FTO_80609 0210060000NRG23090620221036840 N0622026B79301 09/06/2022 Yellamma Yellamma 0210060WL0112989 00415 SBIN0005406 728 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 AP0210060_111022APB_FTO_239324 0210060000NRG23101020222195899 6988182299 11/10/2022 Sivakumar Sivakumar 0210060WL0268080 00468 UBIN0823023 1730 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220093786 1204884699 18/04/2022 Sumavathi Sumavathi 0210059WL0018160 00415 SBIN0000266 1261 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9842 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220094370 1204884625 18/04/2022 Kesavareddy Kesavareddy 0210059WL0018244 00176 IDIB0SGB001 1233 14/05/2022 invalid Bank Identifier
9843 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220094925 1204884585 18/04/2022 Pramela Pramela 0210059WL0018345 00176 IDIB0SGB001 1268 14/05/2022 invalid Bank Identifier
9844 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220094953 1204884605 18/04/2022 Jejamma Jejamma 0210059WL0018351 00684 IPOS0000001 1439 14/05/2022 invalid Bank Identifier
9845 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220098841 1204884530 18/04/2022 purusothamreddy purusothamreddy 0210059WL0018935 00176 IDIB000K120 1537 14/05/2022 invalid Bank Identifier
9846 AP0210059_180422APB_FTO_20196 0210059000NRG23180420220099159 1204884669 18/04/2022 Narasimhulu Narasimhulu 0210059WL0018971 00415 SBIN0000266 1542 14/05/2022 invalid Bank Identifier
9847 AP0210059_200422APB_FTO_22473 0210059000NRG23200420220125554 1110355216 20/04/2022 gunasekar reddy gunasekar reddy 0210059WL0022388 00415 SBIN0000266 1465 12/05/2022 invalid Bank Identifier
9848 AP0210059_200422APB_FTO_22473 0210059000NRG23200420220125569 1110355298 20/04/2022 Mahadevareddy Mahadevareddy 0210059WL0022391 00176 IDIB000P007 1527 12/05/2022 invalid Bank Identifier
9849 AP0210059_200422APB_FTO_22473 0210059000NRG23200420220125660 1110355245 20/04/2022 Ramanareddy Ramanareddy 0210059WL0022404 00176 IDIB000P007 1491 12/05/2022 invalid Bank Identifier
9850 AP0210059_200422APB_FTO_22473 0210059000NRG23200420220125667 1110355302 20/04/2022 VENKATRAMANA VENKATRAMANA 0210059WL0022406 00176 IDIB000P007 1515 12/05/2022 invalid Bank Identifier
9851 AP0210059_200422APB_FTO_22473 0210059000NRG23200420220128102 1110355217 20/04/2022 MANIKANTA MANIKANTA 0210059WL0022745 00415 SBIN0000266 1542 12/05/2022 invalid Bank Identifier
9852 AP0210059_200422APB_FTO_22473 0210059000NRG23200420220128991 1110355202 20/04/2022 nirmala nirmala 0210059WL0022912 00415 SBIN0021529 1515 12/05/2022 invalid Bank Identifier
9853 AP0210059_200422APB_FTO_22473 0210059000NRG23200420220129309 1110355271 20/04/2022 Gangulappa Gangulappa 0210059WL0022980 00176 IDIB000P007 631 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 AP0210059_200422APB_FTO_22473 0210059000NRG23200420220129761 1110355174 20/04/2022 Anjappa Anjappa 0210059WL0023118 00176 IDIB0SGB001 1021 12/05/2022 invalid Bank Identifier
9855 AP0210059_210323FTO_423687 0210059000NRG23210320233031375 0412077404 21/03/2023 HARIKRISHNA HARIKRISHNA 0210059WL464022 00078 CNRB0005830 1381 12/04/2023 Account closed
9856 AP0210059_210522FTO_58644 0210059000NRG23210520220632648 1978999342 21/05/2022 R.YASODAMMA R.YASODAMMA 0210059WL0079018 00176 IDIB000P007 1542 05/06/2022 A/c Blocked or Frozen
9857 AP0210059_210522FTO_58644 0210059000NRG23210520220632796 1978999357 21/05/2022 Khadar Basha Khadar Basha 0210059WL0079033 00176 IDIB000P007 1799 05/06/2022 No Such Account
9858 AP0210059_210522FTO_58644 0210059000NRG23210520220634315 1978999392 21/05/2022 c nagabhushanam c nagabhushanam 0210059WL0079168 00176 IDIB0SGB001 181 05/06/2022 No Such Account
9859 AP0210059_210522FTO_58644 0210059000NRG23210520220634354 1978999377 21/05/2022 bhanu bhanu 0210059WL0079168 00176 IDIB0SGB001 905 05/06/2022 No Such Account
9860 AP0210059_210722APB_FTO_142910 0210059000NRG23210720221650016 N0722020C77821 21/07/2022 Reddemma Reddemma 0210059WL0169944 00176 IDIB000K120 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9861 AP0210059_220722FTO_143783 0210059000NRG23220720221660130 N0722024735A91 22/07/2022 GAYRHRI GAYRHRI 0210059WL0171243 00709 IDIB0SGB001 1451 17/08/2022 No Such Account
9862 AP0210059_220722FTO_143995 0210059000NRG23220720221665472 N0722024746731 22/07/2022 G Venkatarayappa G Venkatarayappa 0210059WL0171816 00709 IDIB0SGB001 1542 17/08/2022 No Such Account
9863 AP0210059_251022FTO_253020 0210059000NRG23221020222259227 6986529507 25/10/2022 G KIRANMAI G KIRANMAI 0210059WL0285555 00176 IDIB000P007 1542 17/12/2022 A/c Blocked or Frozen
9864 AP0210059_230522FTO_60035 0210059000NRG23230520220669298 2027466847 23/05/2022 ROJAMMA ROJAMMA 0210059WL0082852 00176 IDIB0SGB001 1542 06/06/2022 No Such Account
9865 AP0210059_230522FTO_60035 0210059000NRG23230520220669552 2027466857 23/05/2022 jyothi jyothi 0210059WL0082880 00176 IDIB0SGB001 1799 06/06/2022 No Such Account
9866 AP0210059_130123FTO_349505 0210059000NRG23100120232557481 8595672227 13/01/2023 sivaiah sivaiah 0210059WL0369926 00165 IBKL0001245 1365 08/02/2023 No Such Account
9867 AP0210059_130123FTO_349505 0210059000NRG23100120232557482 8595672228 13/01/2023 sivaiah sivaiah 0210059WL0369926 00165 IBKL0001245 1441 08/02/2023 No Such Account
9868 AP0210059_130123FTO_349505 0210059000NRG23100120232557483 8595672229 13/01/2023 sivaiah sivaiah 0210059WL0369926 00165 IBKL0001245 1364 08/02/2023 No Such Account
9869 AP0210059_120722APB_FTO_131682 0210059000NRG23100720221545936 N0722013405A31 12/07/2022 Rathnamma Rathnamma 0210059WL0156931 00176 IDIB000P007 1482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9870 AP0210059_120722APB_FTO_131682 0210059000NRG23100720221545944 N0722013402E31 12/07/2022 Sankaramma Sankaramma 0210059WL0156931 00078 CNRB0013181 1482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9871 AP0210059_140922APB_FTO_204025 0210059000NRG23120920222013249 6987360865 14/09/2022 Pattabi Ramaiah Pattabi Ramaiah 0210059WL0228402 00415 SBIN0000266 1285 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 AP0210059_160622APB_FTO_92175 0210059000NRG23150620221155903 3348705605 16/06/2022 Hemavathi Hemavathi 0210059WL0123807 00176 IDIB000P007 1380 11/08/2022 Aadhaar Number not Mapped to Account Number
9873 AP0210059_130123FTO_349505 0210059000NRG23151220222475300 8595672236 13/01/2023 R.YASODAMMA R.YASODAMMA 0210059WL0346069 00176 IDIB000P007 1799 08/02/2023 A/c Blocked or Frozen
9874 AP0210059_130123FTO_349505 0210059000NRG23151220222475301 8595672232 13/01/2023 R.YASODAMMA R.YASODAMMA 0210059WL0346069 00176 IDIB000P007 1799 08/02/2023 A/c Blocked or Frozen
9875 AP0210059_130123FTO_349505 0210059000NRG23151220222475302 8595672233 13/01/2023 R.YASODAMMA R.YASODAMMA 0210059WL0346069 00176 IDIB000P007 1799 08/02/2023 A/c Blocked or Frozen
9876 AP0210059_130123FTO_349505 0210059000NRG23151220222475303 8595672234 13/01/2023 R.YASODAMMA R.YASODAMMA 0210059WL0346069 00176 IDIB000P007 1542 08/02/2023 A/c Blocked or Frozen
9877 AP0210059_130123FTO_349505 0210059000NRG23151220222475304 8595672235 13/01/2023 R.YASODAMMA R.YASODAMMA 0210059WL0346069 00176 IDIB000P007 1285 08/02/2023 A/c Blocked or Frozen
9878 AP0210059_161222FTO_321174 0210059000NRG23161220222481047 8614919639 16/12/2022 R Manjula R Manjula 0210059WL0347851 00709 IDIB0SGB001 1525 09/02/2023 Account closed
9879 AP0210059_190822FTO_168668 0210059000NRG23180820221840573 4267478432 19/08/2022 G Venkatarayappa G Venkatarayappa 0210059WL0197342 00709 IDIB0SGB001 1131 29/08/2022 No Such Account
9880 AP0210059_190722FTO_140543 0210059000NRG23190720221635999 N072201D9E2AC1 19/07/2022 Venkatramana Venkatramana 0210059WL0168075 00709 IDIB0SGB001 1458 18/08/2022 Account closed
9881 AP0210059_200422FTO_22466 0210059000NRG23200420220128305 1193490104 20/04/2022 G CHINNI G CHINNI 0210059WL0022774 00176 IDIB0SGB001 1534 13/05/2022 No Such Account
9882 AP0210059_220822APB_FTO_170605 0210059000NRG23200820221858277 4268420876 22/08/2022 muniratnam muniratnam 0210059WL0200244 00415 SBIN0016429 1542 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9883 AP0210059_210323APB_FTO_423737 0210059000NRG23210320233031348 0408902259 21/03/2023 Balaji Balaji 0210059WL464022 00176 IDIB000P007 1381 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9884 AP0210059_210323APB_FTO_423737 0210059000NRG23210320233033130 0408902595 21/03/2023 Reddeppareddi Reddeppareddi 0210059WL464297 00176 IDIB000P007 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 AP0210059_210323APB_FTO_423737 0210059000NRG23210320233036851 0408902585 21/03/2023 SrIdher reDDi SrIdher reDDi 0210059WL464738 00176 IDIB000K120 1258 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 AP0210059_251122FTO_291838 0210059000NRG23251120222399201 7033986738 25/11/2022 T Anjappa T Anjappa 0210059WL0323954 00176 IDIB000P007 1285 09/12/2022 No Such Account
9887 AP0210059_260522FTO_62999 0210059000NRG23260520220734691 2072641569 26/05/2022 GAYRHRI GAYRHRI 0210059WL0088378 00176 IDIB0SGB001 1525 07/06/2022 No Such Account
9888 AP0210059_270522FTO_64319 0210059000NRG23270520220751665 3333259742 27/05/2022 bhanu bhanu 0210059WL0089805 00176 IDIB0SGB001 821 11/08/2022 No Such Account
9889 AP0210059_280123APB_FTO_362301 0210059000NRG23280120232632905 8599394457 28/01/2023 Gurrappa Gurrappa 0210059WL0392628 00165 IBKL0001245 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9890 AP0210059_230522APB_FTO_60030 0210059000NRG23230520220678572 2024730951 23/05/2022 Rathnamma Rathnamma 0210059WL0083546 00176 IDIB000P007 1539 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9891 AP0210059_230522APB_FTO_60030 0210059000NRG23230520220678575 2024731219 23/05/2022 Sankaramma Sankaramma 0210059WL0083546 00078 CNRB0013181 1539 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9892 AP0210059_230522APB_FTO_60030 0210059000NRG23230520220679712 2024731212 23/05/2022 Srinivasulu Srinivasulu 0210059WL0083567 00078 CNRB0013181 1490 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9893 AP0210059_230522FTO_60035 0210059000NRG23230520220680225 2027466883 23/05/2022 Chengappa Chengappa 0210059WL0083600 00415 SBIN0000266 1542 06/06/2022 No Such Account
9894 AP0210059_230522APB_FTO_60030 0210059000NRG23230520220681607 2024731040 23/05/2022 Jayaramireddy Jayaramireddy 0210059WL0083712 00176 IDIB000K120 1095 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9895 AP0210059_230522APB_FTO_60030 0210059000NRG23230520220682712 2024731585 23/05/2022 AruNa AruNa 0210059WL0083825 00176 IDIB0SGB001 1314 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9896 AP0210059_240422FTO_29691 0210059000NRG23240420220194179 1153340882 24/04/2022 jyothi jyothi 0210059WL0031264 00176 IDIB0SGB001 771 12/05/2022 No Such Account
9897 AP0210059_270622APB_FTO_108418 0210059000NRG23240620221306558 N0622034A85041 27/06/2022 Reddemma Reddemma 0210059WL0136688 00176 IDIB000K120 1431 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9898 AP0210059_270622APB_FTO_108418 0210059000NRG23240620221306614 N0622034A85831 27/06/2022 Valli Khan Valli Khan 0210059WL0136696 00176 IDIB000P007 771 18/08/2022 Aadhaar Number not Mapped to Account Number
9899 AP0210059_270622APB_FTO_108418 0210059000NRG23240620221306673 N0622034A85AF1 27/06/2022 Narasimhulu Narasimhulu 0210059WL0136705 00176 IDIB000P007 1168 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9900 AP0210059_270622FTO_108415 0210059000NRG23250620221332923 N0622034A81871 27/06/2022 G Venkatarayappa G Venkatarayappa 0210059WL0139041 00709 IDIB0SGB001 934 18/08/2022 No Such Account
9901 AP0210059_270622APB_FTO_108418 0210059000NRG23260620221338309 N0622034A85D21 27/06/2022 Jayaramireddy Jayaramireddy 0210059WL0139402 00176 IDIB000K120 1436 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9902 AP0210059_270622APB_FTO_108418 0210059000NRG23260620221338981 N0622034A86151 27/06/2022 Sarasamma Sarasamma 0210059WL0139444 00176 IDIB000P007 1491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9903 AP0210059_270622APB_FTO_108418 0210059000NRG23260620221338982 N0622034A83E91 27/06/2022 Gangappa Gangappa 0210059WL0139444 00078 CNRB0013181 1491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9904 AP0210059_270622APB_FTO_108418 0210059000NRG23260620221339070 N0622034A83F01 27/06/2022 Sankaramma Sankaramma 0210059WL0139469 00078 CNRB0013181 1438 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 AP0210059_270622APB_FTO_108418 0210059000NRG23260620221341534 N0622034A85051 27/06/2022 Reddemma Reddemma 0210059WL0139738 00176 IDIB000K120 710 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9906 AP0210059_280323FTO_436574 0210059000NRG23270320233083721 0550159106 28/03/2023 HARIKRISHNA HARIKRISHNA 0210059WL472568 00078 CNRB0005830 1477 04/04/2023 Account closed
9907 AP0210059_280323FTO_436574 0210059000NRG23280320233091748 0550159114 28/03/2023 K Indrani K Indrani 0210059WL473773 00709 IDIB0SGB001 1799 04/04/2023 No Such Account
9908 AP0210059_280522APB_FTO_65916 0210059000NRG23280520220787871 3331607233 28/05/2022 BABU BABU 0210059WL0092650 00078 CNRB0005830 1285 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 AP0210060_011222APB_FTO_301054 0210060000NRG23011220222422422 7037344472 01/12/2022 Nagaraja Nagaraja 0210060WL0330228 00415 SBIN0005406 1474 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 AP0210059_300422FTO_35924 0210059000NRG23290420220247837 1424113262 30/04/2022 R.YASODAMMA R.YASODAMMA 0210059WL0038683 00176 IDIB000P007 1799 21/05/2022 A/c Blocked or Frozen
9911 AP0210059_300422FTO_35924 0210059000NRG23300420220260912 1424113318 30/04/2022 SUBRAMANYAM SUBRAMANYAM 0210059WL0040251 00709 IDIB0SGB001 1799 21/05/2022 No Such Account
9912 AP0210059_011122FTO_263937 0210059000NRG23311020222292013 N11220000C89F1 01/11/2022 Srinivasulu Srinivasulu 0210059WL0294095 00415 SBIN0000266 1799 20/12/2022 No Such Account
9913 AP0210060_070323APB_FTO_408804 0210060000NRG23070320232920663 0410937598 07/03/2023 Manjula.C Manjula.C 0210060WL444984 00691 IPOS0000001 1189 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9914 AP0210060_110522FTO_48175 0210060000NRG23080520220377156 1441401028 11/05/2022 SHEK KARIM SAB SHEK KARIM SAB 0210060WL0052736 00468 UBIN0823023 3430 22/05/2022 No Such Account
9915 AP0210060_110522FTO_48175 0210060000NRG23090520220390590 1441400927 11/05/2022 Naagamma N Naagamma N 0210060WL0054675 00709 IDIB0SGB001 1020 21/05/2022 No Such Account
9916 AP0210060_110522FTO_48175 0210060000NRG23090520220391091 1441401013 11/05/2022 REDDEMMA REDDEMMA 0210060WL0054738 00415 SBIN0005406 1004 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9917 AP0210060_110522FTO_48175 0210060000NRG23090520220408965 1441400920 11/05/2022 Bhuvaneswari Bhuvaneswari 0210060WL0056255 00176 IDIB0SGB001 1427 21/05/2022 No Such Account
9918 AP0210060_110522FTO_48175 0210060000NRG23090520220409167 1441400893 11/05/2022 BHULAKSHMI BHULAKSHMI 0210060WL0056280 00176 IDIB0SGB001 1200 21/05/2022 No Such Account
9919 AP0210060_110522FTO_48175 0210060000NRG23100520220419902 1441400951 11/05/2022 PRASAD PRASAD 0210060WL0057284 00176 IDIB0SGB001 825 21/05/2022 No Such Account
9920 AP0210060_110522FTO_48175 0210060000NRG23100520220427170 1441400908 11/05/2022 GANGULAMMA GANGULAMMA 0210060WL0057906 00415 SBIN0005406 1920 22/05/2022 Account closed
9921 AP0210060_120822APB_FTO_164015 0210060000NRG23110820221792483 4223232137 12/08/2022 Janardhan Janardhan 0210060WL0189278 00468 UBIN0823023 724 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9922 AP0210060_120822APB_FTO_164015 0210060000NRG23110820221793791 4223232257 12/08/2022 Venkataramana Venkataramana 0210060WL0189507 00415 SBIN0005406 1685 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9923 AP0210060_120822APB_FTO_164015 0210060000NRG23120820221800450 4223232324 12/08/2022 LAVANYA LAVANYA 0210060WL0190676 00176 IDIB000R030 1447 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 AP0210060_170522FTO_54086 0210060000NRG23150520220516436 1971343255 17/05/2022 BHULAKSHMI BHULAKSHMI 0210060WL0068546 00176 IDIB0SGB001 1260 04/06/2022 No Such Account
9925 AP0210060_170522FTO_54086 0210060000NRG23150520220518092 1971343312 17/05/2022 G SANTHAMMA G SANTHAMMA 0210060WL0068785 00468 UBIN0823023 3598 04/06/2022 A/c Blocked or Frozen
9926 AP0210060_170522FTO_54086 0210060000NRG23160520220531540 1971343291 17/05/2022 REDDEMMA REDDEMMA 0210060WL0070032 00415 SBIN0005406 1004 05/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9927 AP0210060_170522FTO_54086 0210060000NRG23160520220542104 1971343227 17/05/2022 PRASAD PRASAD 0210060WL0070935 00176 IDIB0SGB001 1181 04/06/2022 No Such Account
9928 AP0210060_171122APB_FTO_281225 0210060000NRG23161120222360730 7035661038 17/11/2022 Nagaraja Nagaraja 0210060WL0313001 00415 SBIN0005406 1750 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9929 AP0210060_200522APB_FTO_57542 0210060000NRG23190520220592108 1969469330 20/05/2022 Krishnappa Krishnappa 0210060WL0076328 00691 IPOS0000001 1731 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 AP0210060_200522APB_FTO_57542 0210060000NRG23200520220592811 1969469420 20/05/2022 Sallapuri Sallapuri 0210060WL0076368 00415 SBIN0005406 1250 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 AP0210060_200522APB_FTO_57542 0210060000NRG23200520220593020 1969469569 20/05/2022 Yellamma Yellamma 0210060WL0076376 00415 SBIN0005406 750 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 AP0210060_250522APB_FTO_61776 0210060000NRG23210520220639801 7035891917 25/05/2022 Amaranarayana Amaranarayana 0210060WL0079668 00176 IDIB000K120 1203 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9933 AP0210060_040522FTO_40625 0210060000NRG23020520220305108 1922041810 04/05/2022 REDDEMMA REDDEMMA 0210060WL0045270 00415 SBIN0005406 1437 03/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9934 AP0210060_060622APB_FTO_71557 0210060000NRG23020620220893390 3348763448 06/06/2022 Yellamma Yellamma 0210060WL0101824 00415 SBIN0005406 993 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9935 AP0210060_020822FTO_155540 0210060000NRG23020820221729505 N08220012758A1 02/08/2022 N.Nagamma N.Nagamma 0210060WL0180508 00709 IDIB0SGB001 1469 19/08/2022 No Such Account
9936 AP0210060_020822FTO_155540 0210060000NRG23020820221737534 N08220012759E1 02/08/2022 Ramachandra Ramachandra 0210060WL0181563 00684 IPOS0000001 1750 19/08/2022 No Such Account
9937 AP0210060_020822FTO_155540 0210060000NRG23020820221737554 N0822001275751 02/08/2022 T.Ramesh T.Ramesh 0210060WL0181563 00078 CNRB0006609 1750 19/08/2022 No Such Account
9938 AP0210060_040522FTO_40625 0210060000NRG23030520220307947 1922041754 04/05/2022 Naagamma N Naagamma N 0210060WL0045619 00709 IDIB0SGB001 894 03/06/2022 No Such Account
9939 AP0210060_040522FTO_40625 0210060000NRG23030520220310091 1922041787 04/05/2022 GANGULAMMA GANGULAMMA 0210060WL0045838 00415 SBIN0005406 1100 03/06/2022 Account closed
9940 AP0210060_070622FTO_75264 0210060000NRG23060620220959020 N0622026B01491 07/06/2022 UMA MAHESWARI UMA MAHESWARI 0210060WL0106804 00176 IDIB000R030 1222 17/08/2022 A/c Blocked or Frozen
9941 AP0210060_070622FTO_75264 0210060000NRG23070620220975818 N0622026B01BD1 07/06/2022 MALLIKARJUNA MALLIKARJUNA 0210060WL0108031 00709 IDIB0SGB001 701 17/08/2022 No Such Account
9942 AP0210060_070622FTO_75264 0210060000NRG23070620220985021 N0622026B014F1 07/06/2022 Sumalata Sumalata 0210060WL0108540 00176 IDIB000P055 717 17/08/2022 A/c Blocked or Frozen
9943 AP0210060_070622FTO_75264 0210060000NRG23070620220985070 N0622026B019E1 07/06/2022 Gangulamma Gangulamma 0210060WL0108542 00415 SBIN0005406 997 17/08/2022 Account closed
9944 AP0210060_130422APB_FTO_13353 0210060000NRG23100420220018153 1231776236 13/04/2022 Kavitha Kavitha 0210060WL0003907 00176 IDIB000R030 1715 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9945 AP0210060_130422APB_FTO_13353 0210060000NRG23100420220018242 1231776653 13/04/2022 Sarojamma Sarojamma 0210060WL0003934 00176 IDIB000R030 1799 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 AP0210060_130422APB_FTO_13353 0210060000NRG23110420220019373 1231776650 13/04/2022 Manjula Manjula 0210060WL0004331 00176 IDIB0SGB001 1477 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9947 AP0210060_130422APB_FTO_13353 0210060000NRG23110420220019571 1231776067 13/04/2022 Adhilakshmi Adhilakshmi 0210060WL0004379 00176 IDIB000R030 2695 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9948 AP0210060_130422APB_FTO_13353 0210060000NRG23120420220030537 1231776696 13/04/2022 Vaani Vaani 0210060WL0006879 00176 IDIB0SGB001 1352 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9949 AP0210060_130422APB_FTO_13353 0210060000NRG23120420220031757 1231776789 13/04/2022 Ramakrishna Ramakrishna 0210060WL0007082 00415 SBIN0005406 636 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9950 AP0210060_140722APB_FTO_136181 0210060000NRG23130720221581031 N0722017954891 14/07/2022 GOPINATH GOPINATH 0210060WL0161040 00468 UBIN0800813 1791 17/08/2022 A/c Blocked or Frozen
9951 AP0210060_140722APB_FTO_136181 0210060000NRG23130720221583171 N0722017955611 14/07/2022 LAVANYA LAVANYA 0210060WL0161467 00176 IDIB000R030 1508 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 AP0210060_140223APB_FTO_381454 0210060000NRG23140220232739221 8950637032 14/02/2023 C Baabu C Baabu 0210060WL415987 00176 IDIB000R030 1663 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9953 AP0210060_140223APB_FTO_381454 0210060000NRG23140220232750801 8950636890 14/02/2023 Manjula.C Manjula.C 0210060WL417618 00691 IPOS0000001 1523 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9954 AP0210060_140722APB_FTO_136181 0210060000NRG23140720221585329 N0722017954E51 14/07/2022 Ademma Ademma 0210060WL0161855 00415 SBIN0005406 1749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9955 AP0210060_140722APB_FTO_136181 0210060000NRG23140720221586215 N0722017955981 14/07/2022 AMARAVATHI AMARAVATHI 0210060WL0161976 00709 IDIB0SGB001 1003 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9956 AP0210060_230622APB_FTO_103396 0210060000NRG23230620221296044 N062202EECFA61 23/06/2022 Janardhan Janardhan 0210060WL0135711 00468 UBIN0823023 1226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 AP0210060_230622APB_FTO_103396 0210060000NRG23230620221299121 N062202EECFA71 23/06/2022 Janardhan Janardhan 0210060WL0135973 00468 UBIN0823023 497 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 AP0210060_250622APB_FTO_106653 0210060000NRG23240620221310456 N0622032379C21 25/06/2022 Shamkara Shamkara 0210060WL0137104 00415 SBIN0000266 761 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 AP0210060_260722APB_FTO_145696 0210060000NRG23240720221672237 3488136857 26/07/2022 Anjappa Anjappa 0210060WL0172803 00176 IDIB000K120 1612 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9960 AP0210060_260722APB_FTO_145696 0210060000NRG23240720221672273 3488136996 26/07/2022 REDDEMMA REDDEMMA 0210060WL0172817 00709 IDIB0SGB001 1799 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9961 AP0210060_250622APB_FTO_106653 0210060000NRG23250620221328517 N06220323799B1 25/06/2022 Baalaji Baalaji 0210060WL0138635 00468 UBIN0823023 513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9962 AP0210060_260722APB_FTO_145696 0210060000NRG23250720221677575 3488136734 26/07/2022 Shamkara Shamkara 0210060WL0173459 00415 SBIN0000266 1503 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 AP0210060_270622FTO_108817 0210060000NRG23260620221340550 N06220364115F1 27/06/2022 UmaMaheswari UmaMaheswari 0210060WL0139622 00176 IDIB000R030 1261 19/08/2022 A/c Blocked or Frozen
9964 AP0210060_270622FTO_108817 0210060000NRG23260620221345078 N0622036411DB1 27/06/2022 MALLIKARJUNA MALLIKARJUNA 0210060WL0140003 00709 IDIB0SGB001 770 19/08/2022 No Such Account
9965 AP0210060_270622FTO_108817 0210060000NRG23270620221355338 N0622036411E81 27/06/2022 R Hari Babu R Hari Babu 0210060WL0140958 00176 IDIB0SGB001 1763 19/08/2022 No Such Account
9966 AP0210060_270622FTO_108817 0210060000NRG23270620221355571 N0622036411F81 27/06/2022 Naveen Kumar Naveen Kumar 0210060WL0140993 00554 KKBK0007874 1279 19/08/2022 Account closed
9967 AP0210060_300622APB_FTO_118333 0210060000NRG23290620221393236 N062203D62F981 30/06/2022 Ademma Ademma 0210060WL0143896 00415 SBIN0005406 1787 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9968 AP0210060_300622APB_FTO_118333 0210060000NRG23300620221410007 N062203D630A91 30/06/2022 NAGHEENA BHANU NAGHEENA BHANU 0210060WL0145295 00176 IDIB000R030 2267 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 AP0210060_300622APB_FTO_118333 0210060000NRG23300620221413344 N062203D624C51 30/06/2022 Baalaji Baalaji 0210060WL0145663 00468 UBIN0823023 1796 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9970 AP0210060_300622APB_FTO_118333 0210060000NRG23300620221413775 N062203D62F9D1 30/06/2022 Nagarathna Nagarathna 0210060WL0145713 00415 SBIN0005406 1766 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9971 AP0210060_300622APB_FTO_118333 0210060000NRG23300620221413780 N062203D62FD21 30/06/2022 Nagarathnamma Nagarathnamma 0210060WL0145713 00415 SBIN0005406 1766 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9972 AP0210060_300622APB_FTO_118333 0210060000NRG23300620221414021 N062203D624B61 30/06/2022 Janardhan Janardhan 0210060WL0145742 00468 UBIN0823023 1774 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9973 AP0210060_010822FTO_153972 0210060000NRG23300720221718602 N08220007595F1 01/08/2022 KAMALAMMA KAMALAMMA 0210060WL0178866 00176 IDIB000K120 1285 11/08/2022 No Such Account
9974 AP0210060_020622APB_FTO_70979 0210060000NRG23310520220844113 N062200220A561 02/06/2022 Devendra Devendra 0210060WL0097484 00691 IPOS0000001 2249 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9975 AP0210060_010822FTO_153972 0210060000NRG23310720221720791 N08220007595E1 01/08/2022 MISRIYA MISRIYA 0210060WL0179274 00176 IDIB000K120 1799 11/08/2022 No Such Account
9976 AP0210061_050722APB_FTO_125038 0210061000NRG23030720221460195 N0722008122171 05/07/2022 Subramanyam Subramanyam 0210061WL0149635 00176 IDIB0SGB001 1538 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9977 AP0210061_050722APB_FTO_125038 0210061000NRG23040720221462284 N072200811C9E1 05/07/2022 Sathish Sathish 0210061WL0149787 00176 IDIB000B003 1132 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9978 AP0210061_050722APB_FTO_125038 0210061000NRG23040720221465832 N0722008122531 05/07/2022 Kanakamma Kanakamma 0210061WL0150185 00709 IDIB0SGB001 1769 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9979 AP0210061_050722APB_FTO_125038 0210061000NRG23040720221465852 N072200811C541 05/07/2022 Narayanamma Narayanamma 0210061WL0150189 00176 IDIB000B003 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9980 AP0210061_050722APB_FTO_125038 0210061000NRG23040720221466298 N07220081227A1 05/07/2022 salim salim 0210061WL0150223 00176 IDIB000B003 1750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9981 AP0210061_061222APB_FTO_305060 0210061000NRG23051220222434453 7186023380 06/12/2022 Subramanyam Subramanyam 0210061WL0333439 00176 IDIB0SGB001 1799 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9982 AP0210061_081122FTO_272306 0210061000NRG23081120222323716 N11220062AAD31 08/11/2022 SIVAKUMAR SIVAKUMAR 0210061WL0302625 00176 IDIB000B003 1285 17/12/2022 Account closed
9983 AP0210061_081122FTO_272306 0210061000NRG23081120222323717 N11220062AAD21 08/11/2022 NIRMALA NIRMALA 0210061WL0302625 00176 IDIB000B003 1285 17/12/2022 Account closed
9984 AP0210061_100123FTO_346662 0210061000NRG23100120232556954 8595049526 10/01/2023 Rajasheker Rajasheker 0210061WL0369767 00176 IDIB000B003 1028 08/02/2023 A/c Blocked or Frozen
9985 AP0210061_100123FTO_346662 0210061000NRG23100120232558413 8595049534 10/01/2023 B Sivappa B Sivappa 0210061WL0370203 00709 IDIB0SGB001 1028 08/02/2023 Account closed
9986 AP0210061_100123FTO_346662 0210061000NRG23100120232558986 8595049533 10/01/2023 H Ubedulla Khan H Ubedulla Khan 0210061WL0370336 00709 IDIB0SGB001 1028 08/02/2023 Account closed
9987 AP0210061_300622FTO_118561 0210061000NRG23100620221043022 N062203D6D6AD1 30/06/2022 Sunanda Sunanda 0210061WL0113686 00709 IDIB0SGB001 498 19/08/2022 No Such Account
9988 AP0210061_300622FTO_118561 0210061000NRG23100620221043050 N062203D6D6AC1 30/06/2022 Thangamma Thangamma 0210061WL0113686 00709 IDIB0SGB001 1233 19/08/2022 Account closed
9989 AP0210061_220622FTO_101615 0210061000NRG23100620221043195 3342991976 22/06/2022 Thangamma Thangamma 0210061WL0113690 00709 IDIB0SGB001 1006 26/07/2022 Account closed
9990 AP0210061_110722FTO_131134 0210061000NRG23100720221545505 N07220125A6F51 11/07/2022 VANITHA VANITHA 0210061WL0156859 00176 IDIB0SGB001 905 18/08/2022 No Such Account
9991 AP0210061_120822FTO_163674 0210061000NRG23120820221799991 4222922114 12/08/2022 Gopalappa Gopalappa 0210061WL0190595 00176 IDIB000B003 771 27/08/2022 A/c Blocked or Frozen
9992 AP0210061_120822FTO_163674 0210061000NRG23120820221802238 4222922139 12/08/2022 T Praveen T Praveen 0210061WL0190949 00415 SBIN0000266 1527 27/08/2022 No Such Account
9993 AP0210061_130422FTO_14482 0210061000NRG23130420220046042 1193219715 13/04/2022 Easwaramma Easwaramma 0210061WL0009376 00176 IDIB000B003 1500 13/05/2022 No Such Account
9994 AP0210061_130422FTO_14482 0210061000NRG23130420220049321 1193219746 13/04/2022 kalavathi kalavathi 0210061WL0009892 00176 IDIB0SGB001 960 13/05/2022 No Such Account
9995 AP0210061_130422FTO_14482 0210061000NRG23130420220049329 1193219748 13/04/2022 VENKATESH VENKATESH 0210061WL0009892 00691 IPOS0000001 960 13/05/2022 No Such Account
9996 AP0210061_160622APB_FTO_92220 0210061000NRG23150620221156421 3348705900 16/06/2022 Savitri Savitri 0210061WL0123842 00176 IDIB000B003 1528 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9997 AP0210061_170522FTO_54659 0210061000NRG23160520220543346 1971365943 17/05/2022 Ravi Ravi 0210061WL0071022 00176 IDIB000B003 1473 04/06/2022 No Such Account
9998 AP0210061_190422FTO_20547 0210061000NRG23170420220086114 1193175964 19/04/2022 b roja b roja 0210061WL0016886 00176 IDIB0SGB001 1043 13/05/2022 No Such Account
9999 AP0210061_210622APB_FTO_98697 0210061000NRG23200620221234464 21/06/2022 Sathish Sathish 0210061WL0130917 00176 IDIB000B003 1517 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 AP0210061_210622APB_FTO_98697 0210061000NRG23200620221234487 21/06/2022 Gopi Gopi 0210061WL0130919 00176 IDIB000B003 1415 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10001 AP0210060_190722FTO_139702 0210060000NRG23180720221621109 N07220218C1451 19/07/2022 R Hari Babu R Hari Babu 0210060WL0166451 00176 IDIB0SGB001 1687 17/08/2022 No Such Account
10002 AP0210060_190722FTO_139702 0210060000NRG23180720221621439 N07220218C16E1 19/07/2022 Nagamma N Nagamma N 0210060WL0166473 00709 IDIB0SGB001 1792 17/08/2022 No Such Account
10003 AP0210060_190522FTO_56110 0210060000NRG23190520220580025 1971330135 19/05/2022 SUBRAMANAYAM SUBRAMANAYAM 0210060WL0074857 00415 SBIN0005406 2695 05/06/2022 Account closed
10004 AP0210060_210622APB_FTO_99380 0210060000NRG23190620221218773 21/06/2022 Reddimma Reddimma 0210060WL0129482 00176 IDIB0SGB001 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10005 AP0210060_210622APB_FTO_99380 0210060000NRG23200620221241901 21/06/2022 Shamkara Shamkara 0210060WL0131451 00415 SBIN0000266 1485 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10006 AP0210060_230422APB_FTO_27993 0210060000NRG23210420220135786 1109910013 23/04/2022 Munivenkatareddy Munivenkatareddy 0210060WL0024232 00176 IDIB000R030 1402 12/05/2022 invalid Bank Identifier
10007 AP0210060_210622APB_FTO_99380 0210060000NRG23210620221250709 21/06/2022 Manjula Manjula 0210060WL0132185 00176 IDIB0SGB001 769 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10008 AP0210060_211122FTO_287735 0210060000NRG23211120222379009 7036127432 21/11/2022 NARESH BABU NARESH BABU 0210060WL0318382 00176 IDIB0SGB001 3598 09/12/2022 No Such Account
10009 AP0210060_230422APB_FTO_27993 0210060000NRG23230420220162551 1109909875 23/04/2022 Eswaramma Eswaramma 0210060WL0027679 00468 UBIN0823023 1739 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10010 AP0210060_230422APB_FTO_27993 0210060000NRG23230420220164443 1109909976 23/04/2022 Reddemma Reddemma 0210060WL0027885 00415 SBIN0005406 1281 12/05/2022 invalid Bank Identifier
10011 AP0210060_260522FTO_62896 0210060000NRG23250520220716100 2072713184 26/05/2022 RAJAMMA RAJAMMA 0210060WL0086546 00176 IDIB000R030 1799 07/06/2022 A/c Blocked or Frozen
10012 AP0210060_250622FTO_106650 0210060000NRG23250620221323495 N0622032378E11 25/06/2022 kumarappa kumarappa 0210060WL0138259 00176 IDIB000R030 513 18/08/2022 A/c Blocked or Frozen
10013 AP0210060_250822APB_FTO_175202 0210060000NRG23250820221887799 4340512403 25/08/2022 C JANARTHANA NAIDU C JANARTHANA NAIDU 0210060WL0204664 00468 UBIN0823023 1179 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10014 AP0210060_310522FTO_68920 0210060000NRG23280520220786042 N05220313EF061 31/05/2022 BHULAKSHMI BHULAKSHMI 0210060WL0092518 00176 IDIB0SGB001 1008 17/08/2022 No Such Account
10015 AP0210060_310522FTO_68920 0210060000NRG23290520220793562 N05220313EF491 31/05/2022 G SANTHAMMA G SANTHAMMA 0210060WL0093365 00468 UBIN0823023 1799 17/08/2022 A/c Blocked or Frozen
10016 AP0210060_310522FTO_68920 0210060000NRG23300520220806491 N05220313EEA51 31/05/2022 Sumalata Sumalata 0210060WL0094504 00176 IDIB000P055 1205 17/08/2022 A/c Blocked or Frozen
10017 AP0210060_310522FTO_68920 0210060000NRG23300520220807833 N05220313EEDC1 31/05/2022 PRASAD PRASAD 0210060WL0094644 00176 IDIB0SGB001 1307 17/08/2022 No Such Account
10018 AP0210060_310522FTO_68920 0210060000NRG23310520220828762 N05220313EEE41 31/05/2022 NAGAMMA N NAGAMMA N 0210060WL0096339 00709 IDIB0SGB001 1214 17/08/2022 No Such Account
10019 AP0210060_310522FTO_68920 0210060000NRG23310520220832439 N05220313EEFC1 31/05/2022 Bhuvaneswari Bhuvaneswari 0210060WL0096583 00176 IDIB0SGB001 953 17/08/2022 No Such Account
10020 AP0210060_310522FTO_68920 0210060000NRG23310520220835164 N05220313EF191 31/05/2022 Gangulamma Gangulamma 0210060WL0096810 00415 SBIN0005406 500 17/08/2022 Account closed
10021 AP0210061_020822APB_FTO_154588 0210061000NRG23010820221729056 N0822000ADB881 02/08/2022 Danamma Danamma 0210061WL0180448 00709 IDIB0SGB001 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10022 AP0210061_030522APB_FTO_38694 0210061000NRG23020520220305447 1349444993 03/05/2022 ANNAMALAI ANNAMALAI 0210061WL0045304 00176 IDIB000B003 1247 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10023 AP0210061_020822APB_FTO_154588 0210061000NRG23020820221729367 N0822000ADB831 02/08/2022 Manju Manju 0210061WL0180483 00709 IDIB0SGB001 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 AP0210061_030822APB_FTO_156274 0210061000NRG23020820221735508 N0822001F58511 03/08/2022 muneppa muneppa 0210061WL0181351 00709 IDIB0SGB001 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 AP0210059_270922FTO_222780 0210059000NRG23260920222111888 6915878561 27/09/2022 Srinivasulu Srinivasulu 0210059WL0249988 00415 SBIN0000266 1542 05/12/2022 No Such Account
10026 AP0210059_280323APB_FTO_436606 0210059000NRG23270320233082687 0550263678 28/03/2023 Rathnamma Rathnamma 0210059WL472420 00078 CNRB0006082 1480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 AP0210059_280323APB_FTO_436606 0210059000NRG23270320233082901 0550263862 28/03/2023 Balaji Balaji 0210059WL472444 00176 IDIB000P007 1188 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10028 AP0210060_020522APB_FTO_37891 0210060000NRG23010520220275401 1388489235 02/05/2022 Manjula Manjula 0210060WL0042179 00176 IDIB0SGB001 654 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10029 AP0210060_020522APB_FTO_37891 0210060000NRG23010520220276271 1388488915 02/05/2022 Ramanna Ramanna 0210060WL0042292 00415 SBIN0000266 560 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10030 AP0210060_020522APB_FTO_37891 0210060000NRG23010520220276715 1388489630 02/05/2022 Raani Raani 0210060WL0042345 00176 IDIB000R030 1747 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 AP0210060_020822APB_FTO_155552 0210060000NRG23020820221729512 N082200127C0F1 02/08/2022 Shamkara Shamkara 0210060WL0180508 00415 SBIN0000266 1469 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 AP0210060_041022APB_FTO_233433 0210060000NRG23021020222155814 6917001514 04/10/2022 Parvathamma Parvathamma 0210060WL0259504 00176 IDIB000R030 1254 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10033 AP0210060_070223APB_FTO_375458 0210060000NRG23070220232693203 8715867271 07/02/2023 C Baabu C Baabu 0210060WL406761 00176 IDIB000R030 1250 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10034 AP0210060_140622APB_FTO_87109 0210060000NRG23130620221100992 3348767393 14/06/2022 Umarani Umarani 0210060WL0119244 00176 IDIB000K120 1196 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 AP0210060_140622APB_FTO_87109 0210060000NRG23130620221110187 3348767219 14/06/2022 Reddimma Reddimma 0210060WL0120003 00176 IDIB0SGB001 999 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 AP0210060_140622APB_FTO_87109 0210060000NRG23130620221110516 3348767635 14/06/2022 Manjula Manjula 0210060WL0120037 00176 IDIB0SGB001 1358 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10037 AP0210060_150622APB_FTO_90403 0210060000NRG23150620221154155 3348707375 15/06/2022 GOPINATH GOPINATH 0210060WL0123638 00468 UBIN0800813 1788 11/08/2022 A/c Blocked or Frozen
10038 AP0210060_150622APB_FTO_90403 0210060000NRG23150620221154529 3348707428 15/06/2022 Ademma Ademma 0210060WL0123675 00415 SBIN0005406 1722 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 AP0210060_150622APB_FTO_90403 0210060000NRG23150620221157595 3348707452 15/06/2022 Nagarathna Nagarathna 0210060WL0123977 00415 SBIN0005406 1723 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10040 AP0210060_150622APB_FTO_90403 0210060000NRG23150620221157600 3348707539 15/06/2022 Nagarathnamma Nagarathnamma 0210060WL0123977 00415 SBIN0005406 1723 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 AP0210060_150622APB_FTO_90403 0210060000NRG23150620221157995 3348707545 15/06/2022 Yellamma Yellamma 0210060WL0124007 00415 SBIN0005406 1743 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 AP0210060_180822APB_FTO_168279 0210060000NRG23170820221831324 4268173668 18/08/2022 Gangulamma Gangulamma 0210060WL0195572 00415 SBIN0005406 3084 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 AP0210060_180822APB_FTO_168279 0210060000NRG23180820221843259 4268173766 18/08/2022 LAVANYA LAVANYA 0210060WL0197837 00176 IDIB000R030 1471 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 AP0210060_220822FTO_171259 0210060000NRG23220820221864598 4267995418 22/08/2022 L SUKANYA L SUKANYA 0210060WL0201454 00468 UBIN0823023 1519 29/08/2022 No Such Account
10045 AP0210060_250522FTO_61741 0210060000NRG23230520220676134 2086755976 25/05/2022 UMA MAHESWARI UMA MAHESWARI 0210060WL0083390 00176 IDIB000R030 993 07/06/2022 A/c Blocked or Frozen
10046 AP0210060_250522FTO_61741 0210060000NRG23230520220686609 2086755868 25/05/2022 REDDEMMA REDDEMMA 0210060WL0084078 00415 SBIN0005406 495 07/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10047 AP0210060_250522FTO_61741 0210060000NRG23240520220691222 2086756058 25/05/2022 Gangulamma Gangulamma 0210060WL0084525 00415 SBIN0005406 1001 07/06/2022 Account closed
10048 AP0210060_250522FTO_61741 0210060000NRG23240520220701144 2086755916 25/05/2022 G SANTHAMMA G SANTHAMMA 0210060WL0085148 00468 UBIN0823023 1799 07/06/2022 A/c Blocked or Frozen
10049 AP0210060_260522APB_FTO_62905 0210060000NRG23260520220724004 2071513253 26/05/2022 Krishnappa Krishnappa 0210060WL0087438 00691 IPOS0000001 1761 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10050 AP0210060_260522APB_FTO_62905 0210060000NRG23260520220725083 2071513492 26/05/2022 Yellamma Yellamma 0210060WL0087593 00415 SBIN0005406 770 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10051 AP0210060_260722FTO_146471 0210060000NRG23260720221681863 3486539359 26/07/2022 Ramachandra Ramachandra 0210060WL0174055 00684 IPOS0000001 1787 01/08/2022 No Such Account
10052 AP0210060_290722APB_FTO_149468 0210060000NRG23270720221699021 N072202A254291 29/07/2022 Ademma Ademma 0210060WL0175903 00415 SBIN0005406 1684 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10053 AP0210060_310522APB_FTO_68928 0210060000NRG23290520220792260 3330515795 31/05/2022 Nelamma Nelamma 0210060WL0093216 00176 IDIB000R030 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10054 AP0210060_310522APB_FTO_68928 0210060000NRG23290520220792694 3330515348 31/05/2022 Ramanna Ramanna 0210060WL0093251 00415 SBIN0000266 1799 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10055 AP0210060_310522APB_FTO_68928 0210060000NRG23290520220792956 3330515753 31/05/2022 NAGHEENA BHANU NAGHEENA BHANU 0210060WL0093271 00176 IDIB000R030 1233 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 AP0210060_290722APB_FTO_149468 0210060000NRG23290720221706314 N072202A253E71 29/07/2022 Baalaji Baalaji 0210060WL0177342 00468 UBIN0823023 1793 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10057 AP0210060_310522APB_FTO_68928 0210060000NRG23300520220814758 3330515198 31/05/2022 Reddimma Reddimma 0210060WL0095112 00176 IDIB0SGB001 1561 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10058 AP0210060_310522APB_FTO_68928 0210060000NRG23310520220835187 3330515336 31/05/2022 Krishnappa Krishnappa 0210060WL0096810 00415 SBIN0005406 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 AP0210061_031022APB_FTO_232404 0210061000NRG23031020222156946 6869488010 03/10/2022 Ramachandrappa Ramachandrappa 0210061WL0259855 00176 IDIB000B003 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10060 AP0210061_080822FTO_159954 0210061000NRG23070820221764680 4115216210 08/08/2022 BEBI BEBI 0210061WL0185168 00078 CNRB0005830 1542 23/08/2022 A/c Blocked or Frozen
10061 AP0210061_080822FTO_159954 0210061000NRG23080820221768938 4115216259 08/08/2022 RAMU RAMU 0210061WL0185795 00709 IDIB0SGB001 1285 23/08/2022 No Such Account
10062 AP0210061_080822FTO_159954 0210061000NRG23080820221768955 4115216260 08/08/2022 GANGARAJU GANGARAJU 0210061WL0185797 00709 IDIB0SGB001 1285 23/08/2022 No Such Account
10063 AP0210061_080822FTO_159954 0210061000NRG23080820221770586 4115216268 08/08/2022 VIJAY KUMAR VIJAY KUMAR 0210061WL0186016 00709 IDIB0SGB001 257 23/08/2022 No Such Account
10064 AP0210061_101022APB_FTO_237954 0210061000NRG23091020222190710 6987747450 10/10/2022 Subramanyam Subramanyam 0210061WL0266528 00078 CNRB0013181 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10065 AP0210061_100522APB_FTO_47491 0210061000NRG23100520220425014 1439223038 10/05/2022 ANNAMALAI ANNAMALAI 0210061WL0057676 00176 IDIB000B003 1508 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10066 AP0210061_100522APB_FTO_47491 0210061000NRG23100520220425768 1439222941 10/05/2022 salim salim 0210061WL0057757 00176 IDIB000B003 1285 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10067 AP0210061_030822APB_FTO_156274 0210061000NRG23020820221742433 N0822001F58A21 03/08/2022 Venkatesulu Venkatesulu 0210061WL0182105 00176 IDIB000B003 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10068 AP0210061_060722APB_FTO_125493 0210061000NRG23030720221459797 N0722008A96491 06/07/2022 Savitri Savitri 0210061WL0149609 00176 IDIB000B003 1017 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 AP0210061_060722APB_FTO_125493 0210061000NRG23050720221476154 N0722008A953B1 06/07/2022 Danamma Danamma 0210061WL0150985 00709 IDIB0SGB001 1022 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10070 AP0210061_060722APB_FTO_125493 0210061000NRG23050720221477357 N0722008A958F1 06/07/2022 Kadapamma Kadapamma 0210061WL0151097 00176 IDIB000B003 754 17/08/2022 Aadhaar Number not Mapped to Account Number
10071 AP0210061_090922APB_FTO_199020 0210061000NRG23090920221995279 6867100223 09/09/2022 Munilakshmamma Munilakshmamma 0210061WL0224241 00176 IDIB000B003 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10072 AP0210061_091222FTO_308534 0210061000NRG23091220222449126 8617243077 09/12/2022 Venkatesh Venkatesh 0210061WL0337615 00176 IDIB000B003 2313 09/02/2023 No Such Account
10073 AP0210061_091222FTO_308534 0210061000NRG23091220222449127 8617243078 09/12/2022 Radha Radha 0210061WL0337615 00176 IDIB000B003 2313 09/02/2023 No Such Account
10074 AP0210061_091222FTO_308534 0210061000NRG23091220222451433 8617243080 09/12/2022 Subramanyam Subramanyam 0210061WL0338226 00176 IDIB000B003 1799 09/02/2023 A/c Blocked or Frozen
10075 AP0210061_091222FTO_308534 0210061000NRG23091220222451434 8617243079 09/12/2022 Salamma Salamma 0210061WL0338226 00176 IDIB000B003 1799 09/02/2023 A/c Blocked or Frozen
10076 AP0210061_091222FTO_308534 0210061000NRG23091220222451918 8617243081 09/12/2022 kanya kumari kanya kumari 0210061WL0338370 00176 IDIB000B003 1542 09/02/2023 Account closed
10077 AP0210061_140622APB_FTO_88536 0210061000NRG23120620221092011 3348718397 14/06/2022 Narayanamma Narayanamma 0210061WL0118556 00176 IDIB000B003 1506 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10078 AP0210061_140622APB_FTO_88536 0210061000NRG23140620221116393 3348717876 14/06/2022 Narayanappa Narayanappa 0210061WL0120536 00176 IDIB000B003 1339 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10079 AP0210061_140622FTO_88474 0210061000NRG23140620221120411 N0622026BC1251 14/06/2022 rajappa rajappa 0210061WL0120834 00176 IDIB0SGB001 1452 17/08/2022 No Such Account
10080 AP0210061_140622APB_FTO_88536 0210061000NRG23140620221134402 3348718405 14/06/2022 Sathish Sathish 0210061WL0121886 00176 IDIB000B003 1450 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 AP0210061_140622APB_FTO_88536 0210061000NRG23140620221135318 3348718349 14/06/2022 Gopi Gopi 0210061WL0121958 00176 IDIB000B003 1541 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10082 AP0210061_140622APB_FTO_88536 0210061000NRG23140620221135517 3348718165 14/06/2022 Vijayamma Vijayamma 0210061WL0121969 00176 IDIB000B003 1509 11/08/2022 A/c Blocked or Frozen
10083 AP0210061_160822FTO_164905 0210061000NRG23140820221810803 4223022639 16/08/2022 RAMU RAMU 0210061WL0192424 00709 IDIB0SGB001 257 27/08/2022 No Such Account
10084 AP0210061_160822FTO_164905 0210061000NRG23140820221811031 4223022566 16/08/2022 H M Munaf H M Munaf 0210061WL0192536 00709 IDIB0SGB001 1542 27/08/2022 Account closed
10085 AP0210061_160822FTO_164905 0210061000NRG23140820221811509 4223022518 16/08/2022 BEBI BEBI 0210061WL0192635 00078 CNRB0005830 1542 27/08/2022 A/c Blocked or Frozen
10086 AP0210061_160822FTO_164905 0210061000NRG23150820221811576 4223022563 16/08/2022 Guruprasad Guruprasad 0210061WL0192657 00709 IDIB0SGB001 1799 27/08/2022 Account closed
10087 AP0210061_160822FTO_164905 0210061000NRG23150820221812342 4223022586 16/08/2022 Mounisha Mounisha 0210061WL0192863 00176 IDIB000B003 1799 27/08/2022 No Such Account
10088 AP0210061_160822FTO_164905 0210061000NRG23150820221812343 4223022585 16/08/2022 M V Nagendra Prasad M V Nagendra Prasad 0210061WL0192863 00176 IDIB000P007 1799 27/08/2022 No Such Account
10089 AP0210061_150922FTO_205957 0210061000NRG23150920222035516 6858064808 15/09/2022 Bhaskar Bhaskar 0210061WL0232984 00709 IDIB0SGB001 1262 03/12/2022 No Such Account
10090 AP0210061_150922FTO_205957 0210061000NRG23150920222036131 6858064796 15/09/2022 Gopalappa Gopalappa 0210061WL0233167 00176 IDIB000P007 771 03/12/2022 A/c Blocked or Frozen
10091 AP0210060_250822FTO_175181 0210060000NRG23240820221883678 4339668220 25/08/2022 VASUDEVA REDDY VASUDEVA REDDY 0210060WL0203873 00176 IDIB000P055 1799 01/09/2022 No Such Account
10092 AP0210060_250822FTO_175181 0210060000NRG23240820221883785 4339668234 25/08/2022 M.SANDEEP REDDY M.SANDEEP REDDY 0210060WL0203888 00415 SBIN0005406 1777 01/09/2022 A/c Blocked or Frozen
10093 AP0210060_270622APB_FTO_108953 0210060000NRG23260620221345057 N062203646F2D1 27/06/2022 Manjula Manjula 0210060WL0140003 00176 IDIB0SGB001 770 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10094 AP0210060_270622APB_FTO_108953 0210060000NRG23270620221350576 N0622036470471 27/06/2022 Anjappa Anjappa 0210060WL0140498 00176 IDIB000K120 1778 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10095 AP0210060_270622APB_FTO_108953 0210060000NRG23270620221352653 N0622036470251 27/06/2022 REDDEMMA REDDEMMA 0210060WL0140700 00709 IDIB0SGB001 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10096 AP0210060_020522APB_FTO_37891 0210060000NRG23300420220259500 1388489232 02/05/2022 Adhilakshmi Adhilakshmi 0210060WL0040034 00176 IDIB000R030 1225 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10097 AP0210060_020522APB_FTO_37891 0210060000NRG23300420220266317 1388489172 02/05/2022 Eswaramma Eswaramma 0210060WL0040918 00468 UBIN0823023 1751 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10098 AP0210061_011122FTO_264852 0210061000NRG23011120222297970 N102201DBCAC11 01/11/2022 Sobha Sobha 0210061WL0295609 00176 IDIB000B003 1500 17/12/2022 No Such Account
10099 AP0210061_060622APB_FTO_72286 0210061000NRG23030620220910177 3348749951 06/06/2022 Varadharaju Varadharaju 0210061WL0103112 00176 IDIB0SGB001 1414 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10100 AP0210061_130522FTO_50938 0210061000NRG23110520220444039 1441274065 13/05/2022 s ganesh reddy s ganesh reddy 0210061WL0060083 00684 IPOS0000001 1505 22/05/2022 No Such Account
10101 AP0210061_110822APB_FTO_162592 0210061000NRG23110820221791643 4223175273 11/08/2022 Jayamma Jayamma 0210061WL0189081 00176 IDIB000B003 2499 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10102 AP0210061_130522FTO_50938 0210061000NRG23120520220449836 1441274044 13/05/2022 Bhaskar Bhaskar 0210061WL0060814 00709 IDIB0SGB001 1262 21/05/2022 No Such Account
10103 AP0210061_130522FTO_50938 0210061000NRG23120520220459921 1441273963 13/05/2022 Easwaramma Easwaramma 0210061WL0062252 00176 IDIB000B003 1200 22/05/2022 No Such Account
10104 AP0210061_121222APB_FTO_314864 0210061000NRG23121220222456110 8598446541 12/12/2022 Subramanyam Subramanyam 0210061WL0339772 00176 IDIB0SGB001 2313 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10105 AP0210061_121222APB_FTO_314864 0210061000NRG23121220222456125 8598446572 12/12/2022 Subramanyam Subramanyam 0210061WL0339779 00078 CNRB0013181 2313 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10106 AP0210061_130522FTO_50938 0210061000NRG23130520220472727 1441274036 13/05/2022 D Jhansi D Jhansi 0210061WL0063629 00709 IDIB0SGB001 1440 21/05/2022 Account closed
10107 AP0210061_130522FTO_50938 0210061000NRG23130520220479941 1441274039 13/05/2022 Sunanda Sunanda 0210061WL0064304 00709 IDIB0SGB001 1259 21/05/2022 No Such Account
10108 AP0210061_150323APB_FTO_416516 0210061000NRG23150320232986466 0411078966 15/03/2023 Vimala Vimala 0210061WL456462 00709 IDIB0SGB001 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10109 AP0210061_180522FTO_55402 0210061000NRG23180520220569743 1971364956 18/05/2022 Renuka Renuka 0210061WL0073256 00176 IDIB000B003 1210 04/06/2022 No Such Account
10110 AP0210061_190922FTO_210518 0210061000NRG23180920222059305 6916436719 19/09/2022 k nagaraju k nagaraju 0210061WL0238527 00691 IPOS0000001 1028 05/12/2022 No Such Account
10111 AP0210061_190422APB_FTO_21217 0210061000NRG23190420220106949 1231697941 19/04/2022 salim salim 0210061WL0020026 00176 IDIB000B003 1470 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10112 AP0210061_190422APB_FTO_21217 0210061000NRG23190420220118757 1231697853 19/04/2022 ANNAMALAI ANNAMALAI 0210061WL0021445 00176 IDIB000B003 1291 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10113 AP0210061_200722APB_FTO_141557 0210061000NRG23190720221631476 20/07/2022 veMkataramana veMkataramana 0210061WL0167614 00176 IDIB000B003 1106 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10114 AP0210060_110522APB_FTO_48197 0210060000NRG23100520220415131 1438804234 11/05/2022 Vaani Vaani 0210060WL0056887 00176 IDIB0SGB001 1485 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10115 AP0210060_110522APB_FTO_48197 0210060000NRG23100520220427204 1438804877 11/05/2022 SALLAPAURI SALLAPAURI 0210060WL0057906 00415 SBIN0005406 1920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 AP0210060_130422FTO_13314 0210060000NRG23110420220025469 1231853185 13/04/2022 Salamma Salamma 0210060WL0005742 00176 IDIB000R030 1960 14/05/2022 No Such Account
10117 AP0210060_111022FTO_239317 0210060000NRG23111020222202324 6988524763 11/10/2022 NARESH BABU NARESH BABU 0210060WL0269602 00176 IDIB0SGB001 4112 17/12/2022 No Such Account
10118 AP0210060_170522APB_FTO_54096 0210060000NRG23160520220543712 1969448683 17/05/2022 Manjula Manjula 0210060WL0071093 00176 IDIB0SGB001 1181 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10119 AP0210060_170522APB_FTO_54096 0210060000NRG23170520220548384 1969449004 17/05/2022 Chittemma Chittemma 0210060WL0071538 00176 IDIB000K120 1185 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10120 AP0210060_170522APB_FTO_54096 0210060000NRG23170520220549958 1969448785 17/05/2022 Kavitha Kavitha 0210060WL0071646 00176 IDIB000R030 1680 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10121 AP0210060_170522APB_FTO_54096 0210060000NRG23170520220552969 1969448725 17/05/2022 Vaani Vaani 0210060WL0071866 00176 IDIB0SGB001 1740 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10122 AP0210060_240422FTO_29580 0210060000NRG23240420220171227 1153270359 24/04/2022 SHEK KARIM SAB SHEK KARIM SAB 0210060WL0028746 00468 UBIN0823023 3430 12/05/2022 No Such Account
10123 AP0210060_240422FTO_29580 0210060000NRG23240420220188745 1153270312 24/04/2022 Naagamma N Naagamma N 0210060WL0030781 00709 IDIB0SGB001 1084 12/05/2022 No Such Account
10124 AP0210060_240422FTO_29580 0210060000NRG23240420220190356 1153270340 24/04/2022 REDDEMMA REDDEMMA 0210060WL0030920 00415 SBIN0005406 1256 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10125 AP0210060_260422APB_FTO_31661 0210060000NRG23250420220213185 1243581193 26/04/2022 Krishnappa Krishnappa 0210060WL0033522 00691 IPOS0000001 1690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 AP0210060_260422APB_FTO_31661 0210060000NRG23250420220213427 1243581196 26/04/2022 Manjulamma Manjulamma 0210060WL0033551 00691 IPOS0000001 1747 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10127 AP0210060_251022FTO_252550 0210060000NRG23251020222262254 6985973391 25/10/2022 NARESH BABU NARESH BABU 0210060WL0286590 00176 IDIB0SGB001 1799 17/12/2022 No Such Account
10128 AP0210060_020522FTO_37870 0210060000NRG23290420220250707 1389865207 02/05/2022 gayatri gayatri 0210060WL0039010 00176 IDIB0SGB001 2570 19/05/2022 No Such Account
10129 AP0210060_020522FTO_37870 0210060000NRG23300420220259137 1389865162 02/05/2022 Salamma Salamma 0210060WL0039951 00176 IDIB000R030 2450 19/05/2022 No Such Account
10130 AP0210060_020522FTO_37870 0210060000NRG23300420220259264 1389865249 02/05/2022 G SANTHAMMA G SANTHAMMA 0210060WL0039984 00468 UBIN0823023 1285 19/05/2022 A/c Blocked or Frozen
10131 AP0210060_300622FTO_118281 0210060000NRG23300620221413070 N062203D5DF7F1 30/06/2022 Gurrala Venkatamma Gurrala Venkatamma 0210060WL0145621 00176 IDIB000R030 2311 19/08/2022 No Such Account
10132 AP0210060_300622APB_FTO_118342 0210060000NRG23300620221417153 N062203D5C6A01 30/06/2022 Narendrababu Narendrababu 0210060WL0146016 00468 UBIN0823023 753 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10133 AP0210061_070123FTO_344645 0210061000NRG22150820222762155 8617416154 07/01/2023 VANITHA VANITHA 0210061WL2181928 00176 IDIB0SGB001 1470 09/02/2023 No Such Account
10134 AP0210061_070123FTO_344645 0210061000NRG22150820222762156 8617416155 07/01/2023 VANITHA VANITHA 0210061WL2181928 00176 IDIB0SGB001 1470 09/02/2023 No Such Account
10135 AP0210061_070123FTO_344645 0210061000NRG22160920222762741 8617416152 07/01/2023 Ramachandraiah Ramachandraiah 0210061WL2182155 00709 IDIB0SGB001 1715 09/02/2023 Account closed
10136 AP0210061_070123FTO_344645 0210061000NRG22270920222763134 8617416161 07/01/2023 Thangamma Thangamma 0210061WL2182328 00691 IPOS0000001 593 09/02/2023 No Such Account
10137 AP0210061_130422APB_FTO_14595 0210061000NRG22290320222701688 1200921609 13/04/2022 M REDDAPA REDDY M REDDAPA REDDY 0210061WL2174280 00176 IDIB000B003 1442 14/05/2022 invalid Bank Identifier
10138 AP0210061_150922FTO_205957 0210061000NRG23150920222036132 6858064797 15/09/2022 Gopalappa Gopalappa 0210061WL0233167 00176 IDIB000P007 1285 03/12/2022 A/c Blocked or Frozen
10139 AP0210061_181122FTO_282442 0210061000NRG23181120222370135 7035869479 18/11/2022 Srinivasulu Srinivasulu 0210061WL0315826 00176 IDIB000B003 1500 09/12/2022 No Such Account
10140 AP0210061_190922APB_FTO_210536 0210061000NRG23190920222064725 6916766648 19/09/2022 Munilakshmamma Munilakshmamma 0210061WL0239854 00176 IDIB000B003 1799 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10141 AP0210061_210522FTO_58623 0210061000NRG23210520220634857 1978999773 21/05/2022 Iswaramma Iswaramma 0210061WL0079229 00176 IDIB000B003 1418 05/06/2022 No Such Account
10142 AP0210061_210522FTO_58623 0210061000NRG23210520220635335 1978999765 21/05/2022 Nagaraju Nagaraju 0210061WL0079266 00703 AIRP0000001 1434 05/06/2022 A/c Blocked or Frozen
10143 AP0210061_210622FTO_99331 0210061000NRG23210620221263596 N062202A254F01 21/06/2022 Jejappa Jejappa 0210061WL0132989 00691 IPOS0000001 1506 19/08/2022 No Such Account
10144 AP0210061_220622APB_FTO_101678 0210061000NRG23210620221276420 3342359950 22/06/2022 Rajagopal Rajagopal 0210061WL0133864 00176 IDIB0SGB001 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10145 AP0210061_220822FTO_171204 0210061000NRG23210820221859860 4267945317 22/08/2022 RAMU RAMU 0210061WL0200596 00709 IDIB0SGB001 1285 29/08/2022 No Such Account
10146 AP0210061_210922FTO_213456 0210061000NRG23210920222082850 6858804370 21/09/2022 Jafarali Jafarali 0210061WL0243310 00709 IDIB0SGB001 771 19/12/2022 Account closed
10147 AP0210061_210922FTO_213456 0210061000NRG23210920222082853 6858804337 21/09/2022 M V Nagendra Prasad M V Nagendra Prasad 0210061WL0243310 00176 IDIB000B003 1285 19/12/2022 No Such Account
10148 AP0210061_210922FTO_213456 0210061000NRG23210920222082854 6858804352 21/09/2022 VIJAY KUMAR VIJAY KUMAR 0210061WL0243310 00176 IDIB000B003 257 19/12/2022 No Such Account
10149 AP0210061_210922FTO_213456 0210061000NRG23210920222082855 6858804353 21/09/2022 VIJAY KUMAR VIJAY KUMAR 0210061WL0243310 00176 IDIB000B003 1542 19/12/2022 No Such Account
10150 AP0210061_210922FTO_213456 0210061000NRG23210920222082856 6858804343 21/09/2022 Mounisha Mounisha 0210061WL0243310 00176 IDIB000B003 1285 19/12/2022 No Such Account
10151 AP0210061_210922FTO_213456 0210061000NRG23210920222082857 6858804336 21/09/2022 M V Nagendra Prasad M V Nagendra Prasad 0210061WL0243310 00176 IDIB000B003 1285 19/12/2022 No Such Account
10152 AP0210061_210922FTO_213456 0210061000NRG23210920222082860 6858804344 21/09/2022 Mounisha Mounisha 0210061WL0243310 00176 IDIB000B003 1799 19/12/2022 No Such Account
10153 AP0210061_210922FTO_213456 0210061000NRG23210920222082861 6858804338 21/09/2022 M V Nagendra Prasad M V Nagendra Prasad 0210061WL0243310 00176 IDIB000B003 1799 19/12/2022 No Such Account
10154 AP0210061_210922FTO_213456 0210061000NRG23210920222082862 6858804364 21/09/2022 Gangulamma Gangulamma 0210061WL0243311 00176 IDIB000B003 827 19/12/2022 No Such Account
10155 AP0210061_210922FTO_213456 0210061000NRG23210920222082863 6858804365 21/09/2022 Gangulamma Gangulamma 0210061WL0243311 00176 IDIB000B003 1178 19/12/2022 No Such Account
10156 AP0210061_210922FTO_213456 0210061000NRG23210920222082871 6858804372 21/09/2022 muneppa muneppa 0210061WL0243313 00709 IDIB0SGB001 1285 19/12/2022 Account closed
10157 AP0210061_210922FTO_213456 0210061000NRG23210920222082872 6858804373 21/09/2022 muneppa muneppa 0210061WL0243313 00709 IDIB0SGB001 514 19/12/2022 Account closed
10158 AP0210061_210922FTO_213456 0210061000NRG23210920222082873 6858804374 21/09/2022 muneppa muneppa 0210061WL0243313 00709 IDIB0SGB001 1799 19/12/2022 Account closed
10159 AP0210061_210922FTO_213456 0210061000NRG23210920222083145 6858804384 21/09/2022 balaji balaji 0210061WL0243381 00415 SBIN0000266 1516 19/12/2022 No Such Account
10160 AP0210061_210922FTO_213456 0210061000NRG23210920222083152 6858804385 21/09/2022 balaji balaji 0210061WL0243381 00415 SBIN0000266 1200 19/12/2022 No Such Account
10161 AP0210061_210922FTO_213456 0210061000NRG23210920222083154 6858804332 21/09/2022 Venkatesh Venkatesh 0210061WL0243381 00176 IDIB000B003 857 19/12/2022 No Such Account
10162 AP0210061_210922FTO_213456 0210061000NRG23210920222083155 6858804335 21/09/2022 Radha Radha 0210061WL0243381 00176 IDIB000B003 857 19/12/2022 No Such Account
10163 AP0210061_210922FTO_213456 0210061000NRG23210920222083156 6858804333 21/09/2022 Venkatesh Venkatesh 0210061WL0243381 00176 IDIB000B003 1028 19/12/2022 No Such Account
10164 AP0210061_210922FTO_213456 0210061000NRG23210920222083157 6858804334 21/09/2022 Radha Radha 0210061WL0243381 00176 IDIB000B003 1028 19/12/2022 No Such Account
10165 AP0210061_130422APB_FTO_14595 0210061000NRG22290320222701689 1200921623 13/04/2022 saritha saritha 0210061WL2174280 00176 IDIB000B003 1442 14/05/2022 invalid Bank Identifier
10166 AP0210061_290422FTO_34740 0210061000NRG22290420222757076 1243414762 29/04/2022 Thangamma Thangamma 0210061WL2181308 00709 IDIB0SGB001 593 14/05/2022 Account closed
10167 AP0210061_010622APB_FTO_70771 0210061000NRG23010620220861109 N0622001C2FCE1 01/06/2022 Savitri Savitri 0210061WL0098806 00176 IDIB000B003 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10168 AP0210061_010622APB_FTO_70771 0210061000NRG23010620220866259 N0622001C2DB81 01/06/2022 Mohan Babu Mohan Babu 0210061WL0099238 00468 UBIN0915483 500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10169 AP0210061_010622APB_FTO_70771 0210061000NRG23010620220873897 N0622001C2FA91 01/06/2022 Sathish Sathish 0210061WL0099791 00176 IDIB000B003 500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10170 AP0210061_010622APB_FTO_70771 0210061000NRG23010620220873996 N0622001C2E241 01/06/2022 Narayanappa Narayanappa 0210061WL0099800 00176 IDIB000B003 1315 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10171 AP0210061_020822FTO_154533 0210061000NRG23010820221726159 N0822000ADA591 02/08/2022 H M Munaf H M Munaf 0210061WL0179989 00709 IDIB0SGB001 1285 19/08/2022 Account closed
10172 AP0210061_020822FTO_154533 0210061000NRG23010820221726522 N0822000ADA751 02/08/2022 Mounisha Mounisha 0210061WL0180017 00176 IDIB000P007 1285 19/08/2022 No Such Account
10173 AP0210061_020822FTO_154533 0210061000NRG23010820221726523 N0822000ADA741 02/08/2022 M V Nagendra Prasad M V Nagendra Prasad 0210061WL0180017 00176 IDIB000P007 1285 19/08/2022 No Such Account
10174 AP0210061_020822FTO_154533 0210061000NRG23010820221727420 N0822000ADA3D1 02/08/2022 Sobha Sobha 0210061WL0180127 00078 CNRB0013181 1513 19/08/2022 Account closed
10175 AP0210061_070622APB_FTO_74059 0210061000NRG23020620220897916 3348764753 07/06/2022 Kadirappa Kadirappa 0210061WL0102168 00176 IDIB0SGB001 1526 11/08/2022 Aadhaar Number not Mapped to Account Number
10176 AP0210061_090522APB_FTO_45882 0210061000NRG23040520220323505 7035896184 09/05/2022 Varadharaju Varadharaju 0210061WL0047152 00176 IDIB0SGB001 771 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10177 AP0210061_061222FTO_305957 0210061000NRG23061220222441563 7185690718 06/12/2022 Maqbel Basha Maqbel Basha 0210061WL0335040 00176 IDIB000B003 1028 14/12/2022 A/c Blocked or Frozen
10178 AP0210061_070522APB_FTO_43635 0210061000NRG23070520220368541 1367908860 07/05/2022 MADHUSUDHANA REDDY MADHUSUDHANA REDDY 0210061WL0051452 00415 SBIN0016429 467 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 AP0210061_081122APB_FTO_272322 0210061000NRG23081120222318851 N11220062ACE41 08/11/2022 Subramanyam Subramanyam 0210061WL0301316 00078 CNRB0013181 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10180 AP0210061_100622FTO_82071 0210061000NRG23100620221062192 N0622026B53761 10/06/2022 LAKSHMIPATHI LAKSHMIPATHI 0210061WL0115265 00176 IDIB0SGB001 1260 17/08/2022 No Such Account
10181 AP0210061_130123FTO_349065 0210061000NRG23120120232567962 8595671007 13/01/2023 Rajasheker Rajasheker 0210061WL0373453 00176 IDIB000B003 1799 08/02/2023 A/c Blocked or Frozen
10182 AP0210061_130123FTO_349065 0210061000NRG23120120232567963 8595671006 13/01/2023 Rajasheker Rajasheker 0210061WL0373453 00176 IDIB000B003 1285 08/02/2023 A/c Blocked or Frozen
10183 AP0210061_130522APB_FTO_50970 0210061000NRG23120520220448917 1439836045 13/05/2022 Jayappa Jayappa 0210061WL0060714 00176 IDIB0SGB001 1526 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10184 AP0210061_150622APB_FTO_89294 0210061000NRG23120620221089828 3348747636 15/06/2022 Mohan Babu Mohan Babu 0210061WL0118320 00468 UBIN0915483 1001 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10185 AP0210061_150622APB_FTO_89294 0210061000NRG23120620221093660 3348747780 15/06/2022 ANNAMALAI ANNAMALAI 0210061WL0118675 00176 IDIB000B003 1018 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10186 AP0210061_120922APB_FTO_201476 0210061000NRG23120920222013161 N09220091AE671 12/09/2022 Ramachandrappa Ramachandrappa 0210061WL0228365 00176 IDIB000B003 1285 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10187 AP0210061_210922FTO_213456 0210061000NRG23210920222083341 6858804360 21/09/2022 Venkatramana Venkatramana 0210061WL0243434 00176 IDIB000B003 1799 19/12/2022 No Such Account
10188 AP0210061_211022FTO_249951 0210061000NRG23211020222250262 6985749431 21/10/2022 Sobha Sobha 0210061WL0283204 00176 IDIB000B003 1542 07/12/2022 No Such Account
10189 AP0210061_220622APB_FTO_101678 0210061000NRG23220620221279795 3342360014 22/06/2022 Subramanyam Subramanyam 0210061WL0134146 00415 SBIN0000266 1525 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10190 AP0210061_220622APB_FTO_101678 0210061000NRG23220620221283347 3342360190 22/06/2022 Savitri Savitri 0210061WL0134444 00176 IDIB000B003 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10191 AP0210061_220622APB_FTO_101678 0210061000NRG23220620221285545 3342359598 22/06/2022 Ramachandraiah Ramachandraiah 0210061WL0134633 00176 IDIB0SGB001 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 AP0210061_220622APB_FTO_101678 0210061000NRG23220620221286734 3342359646 22/06/2022 PRAKASH PRAKASH 0210061WL0134713 00176 IDIB000B003 1744 27/07/2022 A/c Blocked or Frozen
10193 AP0210061_250522APB_FTO_61667 0210061000NRG23230520220667816 2071799463 25/05/2022 Devamma Devamma 0210061WL0082741 00176 IDIB000B003 1317 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10194 AP0210061_250522APB_FTO_61667 0210061000NRG23230520220667841 2071799751 25/05/2022 Sathish Sathish 0210061WL0082741 00176 IDIB000B003 1317 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 AP0210061_250522APB_FTO_61667 0210061000NRG23230520220673553 2071800032 25/05/2022 ANNAMALAI ANNAMALAI 0210061WL0083225 00176 IDIB000B003 1510 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10196 AP0210061_250722APB_FTO_145266 0210061000NRG23230720221669128 3488328386 25/07/2022 Danamma Danamma 0210061WL0172361 00709 IDIB0SGB001 257 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10197 AP0210061_230922FTO_216347 0210061000NRG23230920222096520 6864161784 23/09/2022 S.SELVARAJ S.SELVARAJ 0210061WL0246726 00709 IDIB0SGB001 985 03/12/2022 No Such Account
10198 AP0210061_230922FTO_216347 0210061000NRG23230920222096521 6864161783 23/09/2022 S.VENDAMANI S.VENDAMANI 0210061WL0246726 00709 IDIB0SGB001 985 03/12/2022 No Such Account
10199 AP0210061_230922FTO_216347 0210061000NRG23230920222096547 6864161766 23/09/2022 Narayanappa Narayanappa 0210061WL0246733 00709 IDIB0SGB001 1516 03/12/2022 No Such Account
10200 AP0210061_230922FTO_216347 0210061000NRG23230920222096548 6864161765 23/09/2022 rAdamma rAdamma 0210061WL0246733 00709 IDIB0SGB001 1519 03/12/2022 No Such Account
10201 AP0210061_230922FTO_216347 0210061000NRG23230920222096617 6864161781 23/09/2022 Sukanya Sukanya 0210061WL0246747 00709 IDIB0SGB001 1502 03/12/2022 No Such Account
10202 AP0210061_230922FTO_216347 0210061000NRG23230920222096619 6864161782 23/09/2022 Sukanya Sukanya 0210061WL0246747 00709 IDIB0SGB001 994 03/12/2022 No Such Account
10203 AP0210061_230922FTO_216347 0210061000NRG23230920222096622 6864161778 23/09/2022 T Praveen T Praveen 0210061WL0246747 00415 SBIN0012725 1172 03/12/2022 No Such Account
10204 AP0210061_230922FTO_216347 0210061000NRG23230920222096623 6864161780 23/09/2022 Sukanya Sukanya 0210061WL0246747 00709 IDIB0SGB001 1172 03/12/2022 No Such Account
10205 AP0210061_230922FTO_216347 0210061000NRG23230920222096624 6864161779 23/09/2022 T Praveen T Praveen 0210061WL0246747 00415 SBIN0012725 1527 03/12/2022 No Such Account
10206 AP0210061_230922FTO_216347 0210061000NRG23230920222096679 6864161753 23/09/2022 Sobha Sobha 0210061WL0246765 00176 IDIB000B003 1500 03/12/2022 No Such Account
10207 AP0210061_230922FTO_216347 0210061000NRG23230920222096697 6864161786 23/09/2022 Kodamdarama Kodamdarama 0210061WL0246770 00176 IDIB000B003 1434 03/12/2022 No Such Account
10208 AP0210061_230922FTO_216347 0210061000NRG23230920222096698 6864161785 23/09/2022 Kodamdarama Kodamdarama 0210061WL0246770 00176 IDIB000B003 881 03/12/2022 No Such Account
10209 AP0210061_230922FTO_216347 0210061000NRG23230920222096699 6864161787 23/09/2022 Kodamdarama Kodamdarama 0210061WL0246770 00176 IDIB000B003 510 03/12/2022 No Such Account
10210 AP0210061_230922FTO_216347 0210061000NRG23230920222096717 6864161788 23/09/2022 Nagaraju Nagaraju 0210061WL0246779 00176 IDIB000B003 1434 03/12/2022 No Such Account
10211 AP0210061_230922FTO_216347 0210061000NRG23230920222096718 6864161789 23/09/2022 Nagaraju Nagaraju 0210061WL0246779 00176 IDIB000B003 1435 03/12/2022 No Such Account
10212 AP0210061_130123FTO_349065 0210061000NRG23130120232571164 8595671008 13/01/2023 Kamalamma Kamalamma 0210061WL0374499 00709 IDIB0SGB001 1440 08/02/2023 No Such Account
10213 AP0210061_130123FTO_349065 0210061000NRG23130120232571186 8595671012 13/01/2023 Bhaskar Bhaskar 0210061WL0374504 00709 IDIB0SGB001 1262 08/02/2023 No Such Account
10214 AP0210061_130522APB_FTO_50970 0210061000NRG23130520220479911 1439836024 13/05/2022 Mohanbabu Mohanbabu 0210061WL0064304 00176 IDIB0SGB001 1259 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10215 AP0210061_130522APB_FTO_50970 0210061000NRG23130520220479922 1439836071 13/05/2022 Manju Manju 0210061WL0064304 00709 IDIB0SGB001 1259 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10216 AP0210061_150622APB_FTO_89294 0210061000NRG23130620221098259 3348747433 15/06/2022 Ramachandraiah Ramachandraiah 0210061WL0119017 00176 IDIB0SGB001 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10217 AP0210061_150622APB_FTO_89294 0210061000NRG23140620221120330 3348747669 15/06/2022 Subramanyam Subramanyam 0210061WL0120827 00415 SBIN0000266 1523 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10218 AP0210061_150622APB_FTO_89294 0210061000NRG23140620221129686 3348747382 15/06/2022 Sathya Narayana Sathya Narayana 0210061WL0121573 00176 IDIB000B003 1127 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10219 AP0210061_141022FTO_242855 0210061000NRG23141020222221181 6983545450 14/10/2022 Subramanyam Subramanyam 0210061WL0274695 00176 IDIB000B003 1542 17/12/2022 A/c Blocked or Frozen
10220 AP0210061_170123FTO_350968 0210061000NRG23150120232576565 8598976844 17/01/2023 J Geetha J Geetha 0210061WL0376275 00415 SBIN0000266 1285 08/02/2023 No Such Account
10221 AP0210061_160822APB_FTO_165653 0210061000NRG23160820221822791 4223421778 16/08/2022 Radhamma Radhamma 0210061WL0194468 00176 IDIB000B003 1482 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 AP0210061_160822APB_FTO_165653 0210061000NRG23160820221823728 4223421681 16/08/2022 Haribabu Haribabu 0210061WL0194574 00176 IDIB000B003 1483 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10223 AP0210061_170123FTO_350968 0210061000NRG23170120232577749 8598976830 17/01/2023 Venkatramana Venkatramana 0210061WL0376817 00176 IDIB000B003 1028 08/02/2023 Account closed
10224 AP0210061_170123FTO_350968 0210061000NRG23170120232577750 8598976831 17/01/2023 Venkatlakshmi Venkatlakshmi 0210061WL0376817 00176 IDIB000B003 1028 08/02/2023 Account closed
10225 AP0210061_210323APB_FTO_423571 0210061000NRG23200320233026661 0409216274 21/03/2023 Srinivasulu Srinivasulu 0210061WL463336 00176 IDIB000B003 1285 12/04/2023 A/c Blocked or Frozen
10226 AP0210061_200622FTO_97922 0210061000NRG23200620221230745 N062202932C861 20/06/2022 Munirathanam Munirathanam 0210061WL0130682 00176 IDIB0SGB001 1180 19/08/2022 No Such Account
10227 AP0210061_201222FTO_324519 0210061000NRG23201220222490582 8594882198 20/12/2022 Padmamma Padmamma 0210061WL0351135 00176 IDIB0SGB001 1542 08/02/2023 Account closed
10228 AP0210061_201222APB_FTO_324546 0210061000NRG23201220222490616 8595437529 20/12/2022 Subramanyam Subramanyam 0210061WL0351144 00078 CNRB0013181 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10229 AP0210061_240522FTO_60762 0210061000NRG23220520220644619 2072766097 24/05/2022 s ganesh reddy s ganesh reddy 0210061WL0080242 00684 IPOS0000001 1500 07/06/2022 No Such Account
10230 AP0210061_240522FTO_60762 0210061000NRG23220520220658124 2072766069 24/05/2022 LAKSHMIPATHI LAKSHMIPATHI 0210061WL0081672 00176 IDIB0SGB001 1526 07/06/2022 No Such Account
10231 AP0210061_220822APB_FTO_171450 0210061000NRG23220820221866134 4268596389 22/08/2022 Venkatalakshmi Venkatalakshmi 0210061WL0201664 00176 IDIB000B003 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10232 AP0210061_240522FTO_60762 0210061000NRG23230520220666151 2072765867 24/05/2022 Rukkamma Rukkamma 0210061WL0082640 00176 IDIB000B003 1495 07/06/2022 Account closed
10233 AP0210061_240522FTO_60762 0210061000NRG23230520220666152 2072765864 24/05/2022 Chinna Kannaiah Chinna Kannaiah 0210061WL0082640 00176 IDIB000B003 1495 07/06/2022 A/c Blocked or Frozen
10234 AP0210061_240522FTO_60762 0210061000NRG23230520220674513 2072765953 24/05/2022 Vani Vani 0210061WL0083282 00176 IDIB000B003 1458 07/06/2022 No Such Account
10235 AP0210061_240522FTO_60762 0210061000NRG23230520220684589 2072766098 24/05/2022 s ganesh reddy s ganesh reddy 0210061WL0083959 00684 IPOS0000001 1434 07/06/2022 No Such Account
10236 AP0210060_110722FTO_130519 0210060000NRG23110720221549671 N072201164B6D1 11/07/2022 Nagamma N Nagamma N 0210060WL0157260 00709 IDIB0SGB001 1110 18/08/2022 No Such Account
10237 AP0210060_130922APB_FTO_202468 0210060000NRG23120920222013337 6916587833 13/09/2022 LOKANATHAM LOKANATHAM 0210060WL0228432 00176 IDIB000R030 1715 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10238 AP0210060_141022APB_FTO_242809 0210060000NRG23141020222218228 6984667330 14/10/2022 Usharani Usharani 0210060WL0273878 00415 SBIN0005406 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 AP0210060_160223APB_FTO_384977 0210060000NRG23150220232758875 0241297014 16/02/2023 Ademma Ademma 0210060WL419150 00415 SBIN0005406 1630 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10240 AP0210060_190422FTO_20995 0210060000NRG23170420220084865 1193175734 19/04/2022 REDDEMMA REDDEMMA 0210060WL0016674 00415 SBIN0005406 1020 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10241 AP0210060_181022APB_FTO_245966 0210060000NRG23171020222230501 6984715292 18/10/2022 P.Umarani P.Umarani 0210060WL0277259 00468 UBIN0823023 1681 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 AP0210060_210323APB_FTO_423380 0210060000NRG23200320233025682 0433586037 21/03/2023 Lokanatham Lokanatham 0210060WL463178 00176 IDIB000R030 1715 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 AP0210060_210323APB_FTO_423380 0210060000NRG23210320233036037 0433585868 21/03/2023 Manjula.C Manjula.C 0210060WL464646 00691 IPOS0000001 887 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10244 AP0210060_240422APB_FTO_29608 0210060000NRG23240420220170793 1921931432 24/04/2022 Reddemma Reddemma 0210060WL0028631 00415 SBIN0005406 1715 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10245 AP0210060_240422APB_FTO_29608 0210060000NRG23240420220170837 1921931490 24/04/2022 Manjula Manjula 0210060WL0028647 00176 IDIB0SGB001 1195 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10246 AP0210060_240422APB_FTO_29608 0210060000NRG23240420220185811 1921931391 24/04/2022 Ramanna Ramanna 0210060WL0030472 00415 SBIN0000266 1715 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10247 AP0210060_240422APB_FTO_29608 0210060000NRG23240420220186196 1921931149 24/04/2022 Sarojamma Sarojamma 0210060WL0030517 00176 IDIB000R030 1799 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10248 AP0210060_260722FTO_145694 0210060000NRG23240720221672128 3485358650 26/07/2022 MISRIYA MISRIYA 0210060WL0172780 00176 IDIB000K120 1799 01/08/2022 No Such Account
10249 AP0210060_260722FTO_145694 0210060000NRG23240720221672256 3485358715 26/07/2022 C.Padmavatamma C.Padmavatamma 0210060WL0172810 00468 UBIN0823023 1596 01/08/2022 No Such Account
10250 AP0210060_260722FTO_145694 0210060000NRG23250720221677568 3485358675 26/07/2022 N.Nagamma N.Nagamma 0210060WL0173459 00709 IDIB0SGB001 1503 01/08/2022 No Such Account
10251 AP0210060_300123FTO_365160 0210060000NRG23270120232625519 8598436698 30/01/2023 NARAYANA K NARAYANA K 0210060WL0391033 00176 IDIB000R030 1632 08/02/2023 No Such Account
10252 AP0210060_290722FTO_149465 0210060000NRG23270720221698863 N072202A251D21 29/07/2022 G VENKATAMMA G VENKATAMMA 0210060WL0175883 00176 IDIB000R030 1799 11/08/2022 No Such Account
10253 AP0210061_020922APB_FTO_188007 0210061000NRG23020920221945269 6869766759 02/09/2022 Lakshmi Reddy Lakshmi Reddy 0210061WL0214664 00176 IDIB000B003 1506 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10254 AP0210061_020922APB_FTO_188007 0210061000NRG23020920221947570 6869766792 02/09/2022 KADIRAPPA K KADIRAPPA K 0210061WL0215080 00709 IDIB0SGB001 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10255 AP0210061_071022APB_FTO_236056 0210061000NRG23071020222184117 6987549392 07/10/2022 NAGAMANI NAGAMANI 0210061WL0265251 00176 IDIB000B003 1487 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 AP0210061_110622APB_FTO_83141 0210061000NRG23090620221017861 3348708501 11/06/2022 Varadharaju Varadharaju 0210061WL0111399 00176 IDIB0SGB001 1541 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 AP0210061_110622APB_FTO_83141 0210061000NRG23090620221021856 3348708651 11/06/2022 Kadapamma Kadapamma 0210061WL0111754 00176 IDIB000B003 700 11/08/2022 Aadhaar Number not Mapped to Account Number
10258 AP0210061_110622APB_FTO_83141 0210061000NRG23090620221031883 3348708506 11/06/2022 Kadirappa Kadirappa 0210061WL0112548 00176 IDIB0SGB001 1179 11/08/2022 Aadhaar Number not Mapped to Account Number
10259 AP0210061_120922FTO_201442 0210061000NRG23100920222004323 N09220091ACA71 12/09/2022 RAVI RAVI 0210061WL0226050 00176 IDIB000B003 1028 12/12/2022 Account closed
10260 AP0210061_120822APB_FTO_163681 0210061000NRG23120820221798103 4223201569 12/08/2022 KADIRAPPA K KADIRAPPA K 0210061WL0190263 00709 IDIB0SGB001 1285 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10261 AP0210061_160422APB_FTO_18367 0210061000NRG23140420220063767 1205022507 16/04/2022 Pushpa Pushpa 0210061WL0012606 00176 IDIB0SGB001 1536 14/05/2022 invalid Bank Identifier
10262 AP0210061_180622APB_FTO_95750 0210061000NRG23160620221173509 3348738913 18/06/2022 Varadharaju Varadharaju 0210061WL0125821 00176 IDIB0SGB001 245 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10263 AP0210061_160822FTO_165583 0210061000NRG23160820221813211 4223102045 16/08/2022 Venkatesh Venkatesh 0210061WL0193083 00709 IDIB0SGB001 1028 27/08/2022 No Such Account
10264 AP0210061_160822FTO_165583 0210061000NRG23160820221813212 4223102046 16/08/2022 Radha Radha 0210061WL0193083 00709 IDIB0SGB001 1028 27/08/2022 No Such Account
10265 AP0210061_160822FTO_165583 0210061000NRG23160820221817889 4223102003 16/08/2022 Sobha Sobha 0210061WL0193894 00176 IDIB000B003 1500 27/08/2022 No Such Account
10266 AP0210061_180622APB_FTO_95750 0210061000NRG23180620221202630 3348739222 18/06/2022 Lakshmi Reddy Lakshmi Reddy 0210061WL0128209 00176 IDIB000B003 1143 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10267 AP0210061_180622APB_FTO_95750 0210061000NRG23180620221205131 3348739179 18/06/2022 Kadirappa Kadirappa 0210061WL0128363 00176 IDIB0SGB001 1470 11/08/2022 Aadhaar Number not Mapped to Account Number
10268 AP0210061_180822APB_FTO_168206 0210061000NRG23180820221843089 4268161564 18/08/2022 NAGAMANI NAGAMANI 0210061WL0197803 00176 IDIB000B003 1535 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 AP0210061_190422FTO_21186 0210061000NRG23190420220109564 1193165450 19/04/2022 SIVA SIVA 0210061WL0020430 00176 IDIB0SGB001 1285 13/05/2022 No Such Account
10270 AP0210061_190422FTO_21186 0210061000NRG23190420220110675 1193165469 19/04/2022 kalavathi kalavathi 0210061WL0020538 00176 IDIB0SGB001 1463 13/05/2022 No Such Account
10271 AP0210061_190422FTO_21186 0210061000NRG23190420220110683 1193165475 19/04/2022 VENKATESH VENKATESH 0210061WL0020538 00691 IPOS0000001 1463 13/05/2022 No Such Account
10272 AP0210061_210522APB_FTO_58648 0210061000NRG23190520220578469 1979480954 21/05/2022 Mohanbabu Mohanbabu 0210061WL0074563 00176 IDIB0SGB001 1321 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10273 AP0210061_200722FTO_141517 0210061000NRG23190720221631433 N072201E913A81 20/07/2022 Gangamma Gangamma 0210061WL0167614 00709 IDIB0SGB001 884 18/08/2022 No Such Account
10274 AP0210061_200722FTO_141517 0210061000NRG23190720221639475 N072201E913741 20/07/2022 Sobha Sobha 0210061WL0168524 00078 CNRB0005830 1512 18/08/2022 Account closed
10275 AP0210061_220422APB_FTO_26815 0210061000NRG23200420220123188 1109364467 22/04/2022 Lalithamma Lalithamma 0210061WL0022088 00176 IDIB000B003 1285 12/05/2022 invalid Bank Identifier
10276 AP0210061_220422APB_FTO_26815 0210061000NRG23210420220135467 1109364424 22/04/2022 Chinna Reddeppa Chinna Reddeppa 0210061WL0024168 00176 IDIB000B003 976 12/05/2022 invalid Bank Identifier
10277 AP0210061_220422APB_FTO_26815 0210061000NRG23220420220149246 1109364151 22/04/2022 Mubina Mubina 0210061WL0026103 00176 IDIB000B003 1477 12/05/2022 invalid Bank Identifier
10278 AP0210061_220422APB_FTO_26815 0210061000NRG23220420220150386 1109364196 22/04/2022 Nagaraju Nagaraju 0210061WL0026285 00176 IDIB000B003 1372 12/05/2022 invalid Bank Identifier
10279 AP0210061_220422APB_FTO_26815 0210061000NRG23220420220150514 1109364157 22/04/2022 rajagopal.k rajagopal.k 0210061WL0026298 00176 IDIB000B003 1500 12/05/2022 invalid Bank Identifier
10280 AP0210061_220422APB_FTO_26815 0210061000NRG23220420220150521 1109364440 22/04/2022 Masapalleppa Masapalleppa 0210061WL0026298 00176 IDIB000B003 1500 12/05/2022 invalid Bank Identifier
10281 AP0210060_250522APB_FTO_61776 0210060000NRG23230520220677070 7035891922 25/05/2022 Umarani Umarani 0210060WL0083439 00176 IDIB000K120 1197 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10282 AP0210060_250522APB_FTO_61776 0210060000NRG23240520220695373 7035891877 25/05/2022 Raamachandra Raamachandra 0210060WL0084798 00468 UBIN0823023 319 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10283 AP0210060_280223APB_FTO_397576 0210060000NRG23280220232847132 0240284638 28/02/2023 Manjula.C Manjula.C 0210060WL433975 00691 IPOS0000001 1396 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10284 AP0210060_311022FTO_262655 0210060000NRG23311020222291825 7012904446 31/10/2022 NARESH BABU NARESH BABU 0210060WL0294059 00176 IDIB0SGB001 1285 17/12/2022 No Such Account
10285 AP0210061_010622FTO_70740 0210061000NRG23010620220868351 N0622001BF6571 01/06/2022 Kodamdarama Kodamdarama 0210061WL0099378 00709 IDIB0SGB001 510 17/08/2022 No Such Account
10286 AP0210061_010622FTO_70740 0210061000NRG23010620220868360 N0622001BF64A1 01/06/2022 Thangamma Thangamma 0210061WL0099378 00709 IDIB0SGB001 510 17/08/2022 Account closed
10287 AP0210061_010622FTO_70740 0210061000NRG23010620220875017 N0622001BF65E1 01/06/2022 Gangadhara Gangadhara 0210061WL0099932 00709 IDIB0SGB001 1026 17/08/2022 No Such Account
10288 AP0210061_010622FTO_70740 0210061000NRG23010620220875019 N0622001BF65F1 01/06/2022 Gangadhara Gangadhara 0210061WL0099932 00709 IDIB0SGB001 1299 17/08/2022 No Such Account
10289 AP0210061_010722APB_FTO_119991 0210061000NRG23010720221425820 01/07/2022 KADIRAPPA K KADIRAPPA K 0210061WL0146952 00709 IDIB0SGB001 1508 19/08/2022 Aadhaar Number not Mapped to Account Number
10290 AP0210061_010722APB_FTO_119991 0210061000NRG23010720221431539 01/07/2022 muneppa muneppa 0210061WL0147569 00709 IDIB0SGB001 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10291 AP0210061_010722APB_FTO_119991 0210061000NRG23010720221432345 01/07/2022 Lakshmi Reddy Lakshmi Reddy 0210061WL0147616 00176 IDIB000B003 1447 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10292 AP0210061_020822FTO_155743 0210061000NRG23020820221735994 N0822001F577C1 02/08/2022 S.SELVARAJ S.SELVARAJ 0210061WL0181406 00709 IDIB0SGB001 768 19/08/2022 No Such Account
10293 AP0210061_020822FTO_155743 0210061000NRG23020820221735995 N0822001F577D1 02/08/2022 S.VENDAMANI S.VENDAMANI 0210061WL0181406 00709 IDIB0SGB001 768 19/08/2022 No Such Account
10294 AP0210061_030822FTO_156265 0210061000NRG23020820221742413 N0822001F54D01 03/08/2022 balaji balaji 0210061WL0182105 00703 AIRP0000001 1200 19/08/2022 A/c Blocked or Frozen
10295 AP0210061_030822FTO_156265 0210061000NRG23020820221742431 N0822001F54C51 03/08/2022 Gangamma Gangamma 0210061WL0182105 00709 IDIB0SGB001 1200 19/08/2022 No Such Account
10296 AP0210061_070622APB_FTO_74073 0210061000NRG23030620220910239 3348767876 07/06/2022 Varadharaju Varadharaju 0210061WL0103117 00176 IDIB0SGB001 1773 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10297 AP0210061_070622APB_FTO_74073 0210061000NRG23030620220910951 3348767964 07/06/2022 Narayana Narayana 0210061WL0103155 00176 IDIB000B003 1528 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 AP0210061_031022FTO_232397 0210061000NRG23031020222156744 6916060259 03/10/2022 rajini rajini 0210061WL0259773 00176 IDIB000B003 1285 05/12/2022 Account closed
10299 AP0210061_041022FTO_232927 0210061000NRG23031020222157918 6916134937 04/10/2022 k nagaraju k nagaraju 0210061WL0260040 00691 IPOS0000001 1285 05/12/2022 No Such Account
10300 AP0210061_100622APB_FTO_82155 0210061000NRG23050620220942897 N0622026B79271 10/06/2022 Jayamma Jayamma 0210061WL0105514 00176 IDIB000B003 1063 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10301 AP0210061_100622APB_FTO_82155 0210061000NRG23050620220942963 N0622026B761B1 10/06/2022 Ramachandraiah Ramachandraiah 0210061WL0105527 00176 IDIB0SGB001 997 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10302 AP0210061_100622APB_FTO_82155 0210061000NRG23050620220943006 N0622026B76B11 10/06/2022 Kannaiah Kannaiah 0210061WL0105532 00691 IPOS0000001 999 17/08/2022 A/c Blocked or Frozen
10303 AP0210061_100622APB_FTO_82155 0210061000NRG23060620220948115 N0622026B77181 10/06/2022 Mohan Babu Mohan Babu 0210061WL0105969 00468 UBIN0915483 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10304 AP0210060_140722APB_FTO_136181 0210060000NRG23140720221587614 N0722017954FB1 14/07/2022 Nagarathnamma Nagarathnamma 0210060WL0162225 00415 SBIN0005406 1752 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10305 AP0210060_180822FTO_168273 0210060000NRG23180820221839129 4267457113 18/08/2022 VASUDEVA REDDY VASUDEVA REDDY 0210060WL0197043 00176 IDIB000P055 1799 29/08/2022 No Such Account
10306 AP0210060_190522APB_FTO_56113 0210060000NRG23190520220580822 1969553915 19/05/2022 Adhilakshmi Adhilakshmi 0210060WL0074972 00176 IDIB000R030 1405 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10307 AP0210060_210622FTO_99367 0210060000NRG23190620221218982 N062202A0252C1 21/06/2022 Gurrala Venkatamma Gurrala Venkatamma 0210060WL0129490 00176 IDIB000R030 2570 19/08/2022 No Such Account
10308 AP0210060_210622FTO_99367 0210060000NRG23200620221243074 N062202A0256E1 21/06/2022 Bhuvaneswari Bhuvaneswari 0210060WL0131543 00176 IDIB0SGB001 1009 19/08/2022 No Such Account
10309 AP0210060_290822FTO_180456 0210060000NRG23200820221854577 4408447238 29/08/2022 Amuri Anjappa Amuri Anjappa 0210060WL0199566 00176 IDIB000K120 1612 07/09/2022 No Such Account
10310 AP0210060_210622FTO_99367 0210060000NRG23210620221253101 N062202A0252B1 21/06/2022 UmaMaheswari UmaMaheswari 0210060WL0132335 00176 IDIB000R030 1475 19/08/2022 A/c Blocked or Frozen
10311 AP0210060_210722APB_FTO_142840 0210060000NRG23210720221649147 N07220218C4B01 21/07/2022 ADILAKSHMI ADILAKSHMI 0210060WL0169783 00176 IDIB000R030 1799 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10312 AP0210060_210722APB_FTO_142840 0210060000NRG23210720221650162 N07220218C4341 21/07/2022 Sithamma Sithamma 0210060WL0169963 00415 SBIN0005406 1021 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10313 AP0210060_210722APB_FTO_142840 0210060000NRG23210720221650242 N07220218C4091 21/07/2022 Nagarathna Nagarathna 0210060WL0169976 00415 SBIN0005406 1749 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10314 AP0210060_210722APB_FTO_142840 0210060000NRG23210720221650518 N07220218C4D01 21/07/2022 AMARAVATHI AMARAVATHI 0210060WL0170014 00709 IDIB0SGB001 1259 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10315 AP0210060_250522APB_FTO_61774 0210060000NRG23220520220645818 7035897190 25/05/2022 NAGHEENA BHANU NAGHEENA BHANU 0210060WL0080406 00176 IDIB000R030 977 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10316 AP0210060_230922APB_FTO_215786 0210060000NRG23220920222085534 6867620345 23/09/2022 Usharani Usharani 0210060WL0244048 00415 SBIN0005406 3598 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 AP0210060_250522APB_FTO_61774 0210060000NRG23230520220669344 7035896534 25/05/2022 Venkataramana Venkataramana 0210060WL0082857 00468 UBIN0823023 1269 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10318 AP0210060_250522APB_FTO_61774 0210060000NRG23240520220691249 7035896611 25/05/2022 Sallapuri Sallapuri 0210060WL0084525 00415 SBIN0005406 1001 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 AP0210060_290822FTO_180456 0210060000NRG23270820221905329 4408447239 29/08/2022 Amuri Anjappa Amuri Anjappa 0210060WL0207434 00176 IDIB000K120 747 07/09/2022 No Such Account
10320 AP0210060_290822FTO_180456 0210060000NRG23270820221905330 4408447240 29/08/2022 Amuri Anjappa Amuri Anjappa 0210060WL0207434 00176 IDIB000K120 696 07/09/2022 No Such Account
10321 AP0210060_290822FTO_180456 0210060000NRG23270820221905331 4408447242 29/08/2022 Amuri Anjappa Amuri Anjappa 0210060WL0207434 00176 IDIB000K120 1776 07/09/2022 No Such Account
10322 AP0210060_290822FTO_180456 0210060000NRG23270820221905332 4408447241 29/08/2022 Amuri Anjappa Amuri Anjappa 0210060WL0207434 00176 IDIB000K120 1778 07/09/2022 No Such Account
10323 AP0210060_290822FTO_180456 0210060000NRG23270820221905524 4408447256 29/08/2022 kumarappa kumarappa 0210060WL0207440 00176 IDIB000R030 513 07/09/2022 A/c Blocked or Frozen
10324 AP0210060_290822FTO_180456 0210060000NRG23270820221905527 4408447237 29/08/2022 KAMALAMMA KAMALAMMA 0210060WL0207440 00176 IDIB000K120 1028 07/09/2022 No Such Account
10325 AP0210060_290822FTO_180456 0210060000NRG23270820221906001 4408447310 29/08/2022 G.SANTHAMMA G.SANTHAMMA 0210060WL0207548 00468 UBIN0823023 1799 07/09/2022 A/c Blocked or Frozen
10326 AP0210060_290822FTO_180456 0210060000NRG23270820221906002 4408447311 29/08/2022 G.SANTHAMMA G.SANTHAMMA 0210060WL0207548 00468 UBIN0823023 3084 07/09/2022 A/c Blocked or Frozen
10327 AP0210061_100622APB_FTO_82155 0210061000NRG23060620220960209 N0622026B773E1 10/06/2022 Subramanyam Subramanyam 0210061WL0106906 00415 SBIN0000266 980 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10328 AP0210061_100622APB_FTO_82155 0210061000NRG23060620220960711 N0622026B78641 10/06/2022 ANNAMALAI ANNAMALAI 0210061WL0106950 00176 IDIB000B003 1269 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10329 AP0210061_070223APB_FTO_375629 0210061000NRG23070220232693517 8716136816 07/02/2023 Roja Roja 0210061WL406831 00709 IDIB0SGB001 1542 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10330 AP0210061_070223APB_FTO_375629 0210061000NRG23070220232693534 8716136963 07/02/2023 Anbukumar Anbukumar 0210061WL406836 00468 UBIN0915483 1799 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10331 AP0210061_100622APB_FTO_82155 0210061000NRG23080620221001966 N0622026B77AE1 10/06/2022 Subbayya Subbayya 0210061WL0109784 00176 IDIB000B003 1000 17/08/2022 Aadhaar Number not Mapped to Account Number
10332 AP0210061_100622APB_FTO_82155 0210061000NRG23080620221002188 N0622026B78B01 10/06/2022 Sathya Narayana Sathya Narayana 0210061WL0109812 00176 IDIB000B003 1212 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10333 AP0210061_100622APB_FTO_82155 0210061000NRG23080620221002195 N0622026B76511 10/06/2022 Munemma Munemma 0210061WL0109812 00176 IDIB0SGB001 1212 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10334 AP0210061_100622APB_FTO_82155 0210061000NRG23090620221018006 N0622026B78BE1 10/06/2022 Savitri Savitri 0210061WL0111407 00176 IDIB000B003 1525 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10335 AP0210061_100622APB_FTO_82155 0210061000NRG23090620221026717 N0622026B779E1 10/06/2022 siva siva 0210061WL0112122 00709 IDIB0SGB001 1294 17/08/2022 Aadhaar Number not Mapped to Account Number
10336 AP0210061_100123FTO_346676 0210061000NRG23100120232559026 8595046260 10/01/2023 Prabhavathi Prabhavathi 0210061WL0370348 00176 IDIB000P007 1102 08/02/2023 A/c Blocked or Frozen
10337 AP0210061_300622APB_FTO_118651 0210061000NRG23100620221042962 N062203D6E6CC1 30/06/2022 Mohanbabu Mohanbabu 0210061WL0113686 00176 IDIB0SGB001 1003 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10338 AP0210061_300622APB_FTO_118651 0210061000NRG23100620221042964 N062203D6E6CD1 30/06/2022 Mohanbabu Mohanbabu 0210061WL0113686 00176 IDIB0SGB001 498 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10339 AP0210061_111022FTO_239318 0210061000NRG23101020222197543 6988555802 11/10/2022 Subramanyam Subramanyam 0210061WL0268553 00176 IDIB000B003 771 17/12/2022 No Such Account
10340 AP0210061_111022FTO_239318 0210061000NRG23101020222197547 6988555790 11/10/2022 rajini rajini 0210061WL0268555 00176 IDIB000B003 771 17/12/2022 Account closed
10341 AP0210061_110522FTO_48712 0210061000NRG23110520220440040 1441393322 11/05/2022 kalavathi kalavathi 0210061WL0059528 00176 IDIB0SGB001 1440 21/05/2022 No Such Account
10342 AP0210061_110522FTO_48712 0210061000NRG23110520220440048 1441393330 11/05/2022 VENKATESH VENKATESH 0210061WL0059528 00691 IPOS0000001 1440 22/05/2022 No Such Account
10343 AP0210061_150722APB_FTO_136905 0210061000NRG23120720221561498 N0722018B74561 15/07/2022 Narayanamma Narayanamma 0210061WL0158664 00176 IDIB000B003 1202 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10344 AP0210061_121022APB_FTO_240998 0210061000NRG23121020222210903 6983526556 12/10/2022 Munilakshmamma Munilakshmamma 0210061WL0271612 00176 IDIB000B003 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10345 AP0210061_130422APB_FTO_14526 0210061000NRG23130420220046022 1200902832 13/04/2022 rajagopal.k rajagopal.k 0210061WL0009376 00176 IDIB000B003 1500 14/05/2022 invalid Bank Identifier
10346 AP0210061_130422APB_FTO_14526 0210061000NRG23130420220049914 1200902774 13/04/2022 Prabhavathi Prabhavathi 0210061WL0010055 00176 IDIB000P007 1102 14/05/2022 invalid Bank Identifier
10347 AP0210061_130422APB_FTO_14526 0210061000NRG23130420220050022 1200902779 13/04/2022 salim salim 0210061WL0010081 00176 IDIB000B003 767 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10348 AP0210061_130422APB_FTO_14526 0210061000NRG23130420220050632 1200902644 13/04/2022 Prabhakar reddy Prabhakar reddy 0210061WL0010219 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
10349 AP0210061_010223FTO_370093 0210061000NRG23010220232660707 8595759229 01/02/2023 Sunanda Sunanda 0210061WL0398968 00703 AIRP0000001 1440 08/02/2023 A/c Blocked or Frozen
10350 AP0210061_060622FTO_72254 0210061000NRG23010620220878807 N0622026B728E1 06/06/2022 Gangulamma Gangulamma 0210061WL0100446 00703 AIRP0000001 827 17/08/2022 A/c Blocked or Frozen
10351 AP0210061_060622FTO_72254 0210061000NRG23010620220878811 N0622026B72A61 06/06/2022 Ravi Ravi 0210061WL0100446 00176 IDIB000B003 827 17/08/2022 No Such Account
10352 AP0210061_070922FTO_195797 0210061000NRG23010920221938021 6863021645 07/09/2022 Venkatramana Venkatramana 0210061WL0213281 00176 IDIB000P007 1265 03/12/2022 No Such Account
10353 AP0210061_070922FTO_195797 0210061000NRG23010920221938276 6863021646 07/09/2022 Prabhavathi Prabhavathi 0210061WL0213301 00176 IDIB000P007 1102 03/12/2022 A/c Blocked or Frozen
10354 AP0210061_030522FTO_38643 0210061000NRG23020520220282540 1349014249 03/05/2022 Easwaramma Easwaramma 0210061WL0043359 00176 IDIB000B003 750 18/05/2022 No Such Account
10355 AP0210061_030522FTO_38643 0210061000NRG23020520220298906 1349014194 03/05/2022 s ganesh reddy s ganesh reddy 0210061WL0044818 00684 IPOS0000001 1200 18/05/2022 No Such Account
10356 AP0210061_070622APB_FTO_74188 0210061000NRG23020620220884690 N0622026BF03B1 07/06/2022 Subramanyam Subramanyam 0210061WL0101079 00415 SBIN0000266 480 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10357 AP0210061_060622FTO_72254 0210061000NRG23030620220910952 N0622026B72B81 06/06/2022 Mugurush Mugurush 0210061WL0103155 00176 IDIB000B003 1528 17/08/2022 No Such Account
10358 AP0210061_060622FTO_72254 0210061000NRG23030620220911112 N0622026B72FD1 06/06/2022 Subramanyam Subramanyam 0210061WL0103165 00709 IDIB0SGB001 1250 17/08/2022 Account closed
10359 AP0210061_050922FTO_191456 0210061000NRG23030920221954960 6870524341 05/09/2022 Sobha Sobha 0210061WL0216384 00176 IDIB000B003 1500 04/12/2022 No Such Account
10360 AP0210061_060522FTO_42701 0210061000NRG23040520220317232 1368103428 06/05/2022 Jafarali Jafarali 0210061WL0046511 00176 IDIB0SGB001 771 19/05/2022 Account closed
10361 AP0210061_050722FTO_124983 0210061000NRG23040720221461687 N07220080EB7C1 05/07/2022 Gangulamma Gangulamma 0210061WL0149742 00703 AIRP0000001 1178 17/08/2022 A/c Blocked or Frozen
10362 AP0210061_060522FTO_42701 0210061000NRG23050520220326370 1368103397 06/05/2022 Easwaramma Easwaramma 0210061WL0047485 00176 IDIB000B003 666 19/05/2022 No Such Account
10363 AP0210061_060722FTO_125450 0210061000NRG23050720221498960 N0722008A92941 06/07/2022 Sobha Sobha 0210061WL0152584 00078 CNRB0005830 1247 17/08/2022 Account closed
10364 AP0210061_060522FTO_42701 0210061000NRG23060520220343639 1368103429 06/05/2022 D Jhansi D Jhansi 0210061WL0049244 00709 IDIB0SGB001 752 19/05/2022 Account closed
10365 AP0210061_070622APB_FTO_74188 0210061000NRG23060620220953915 N0622026BF1AC1 07/06/2022 Sathish Sathish 0210061WL0106420 00176 IDIB000B003 1027 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10366 AP0210061_070622APB_FTO_74188 0210061000NRG23060620220959641 N0622026BF0981 07/06/2022 Mogilamma Mogilamma 0210061WL0106849 00176 IDIB000B003 1493 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10367 AP0210061_060822FTO_159312 0210061000NRG23060820221762174 N0822007122271 06/08/2022 Sukanya Sukanya 0210061WL0184725 00709 IDIB0SGB001 1172 22/08/2022 No Such Account
10368 AP0210061_060822FTO_159312 0210061000NRG23060820221762180 N08220071222B1 06/08/2022 T Praveen T Praveen 0210061WL0184725 00415 SBIN0000266 1172 22/08/2022 No Such Account
10369 AP0210061_070922FTO_195318 0210061000NRG23060920221972125 6862779043 07/09/2022 Gopalappa Gopalappa 0210061WL0219555 00176 IDIB000B003 1542 03/12/2022 A/c Blocked or Frozen
10370 AP0210061_080822APB_FTO_159970 0210061000NRG23070820221764682 4115714476 08/08/2022 Danamma Danamma 0210061WL0185169 00709 IDIB0SGB001 1542 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10371 AP0210061_070922FTO_195318 0210061000NRG23070920221981978 6862779083 07/09/2022 Rajasheker Rajasheker 0210061WL0221112 00709 IDIB0SGB001 1285 03/12/2022 Account closed
10372 AP0210061_110722APB_FTO_131160 0210061000NRG23080720221531934 11/07/2022 KADIRAPPA K KADIRAPPA K 0210061WL0155485 00709 IDIB0SGB001 1490 18/08/2022 Aadhaar Number not Mapped to Account Number
10373 AP0210061_110722APB_FTO_131160 0210061000NRG23100720221545459 11/07/2022 Subramanyam Subramanyam 0210061WL0156856 00176 IDIB0SGB001 1326 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10374 AP0210061_130422APB_FTO_14526 0210061000NRG23130420220050742 1200902618 13/04/2022 Meenamma Meenamma 0210061WL0010259 00176 IDIB0SGB001 738 14/05/2022 invalid Bank Identifier
10375 AP0210061_130422APB_FTO_14526 0210061000NRG23130420220053086 1200902761 13/04/2022 Subramanyam Subramanyam 0210061WL0010653 00176 IDIB000B003 1116 14/05/2022 invalid Bank Identifier
10376 AP0210061_130422APB_FTO_14526 0210061000NRG23130420220053090 1200902753 13/04/2022 yuvaraj yuvaraj 0210061WL0010653 00176 IDIB000B003 1116 14/05/2022 invalid Bank Identifier
10377 AP0210061_130422APB_FTO_14526 0210061000NRG23130420220054026 1200902738 13/04/2022 Masapalleppa Masapalleppa 0210061WL0010865 00176 IDIB000B003 1470 14/05/2022 invalid Bank Identifier
10378 AP0210061_130422APB_FTO_14526 0210061000NRG23130420220054112 1200902746 13/04/2022 Eswaramma Eswaramma 0210061WL0010877 00176 IDIB000B003 1542 14/05/2022 invalid Bank Identifier
10379 AP0210061_130422APB_FTO_14526 0210061000NRG23130420220054262 1200902823 13/04/2022 Purushotham Purushotham 0210061WL0010907 00176 IDIB000B003 1542 14/05/2022 invalid Bank Identifier
10380 AP0210061_150722FTO_136884 0210061000NRG23130720221583326 N0722018B73871 15/07/2022 Sobha Sobha 0210061WL0161511 00078 CNRB0005830 1525 17/08/2022 Account closed
10381 AP0210061_131222APB_FTO_317415 0210061000NRG23131220222466988 8596658771 13/12/2022 Anbukumar Anbukumar 0210061WL0343229 00468 UBIN0915483 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10382 AP0210061_170522APB_FTO_54712 0210061000NRG23170520220552472 1969475835 17/05/2022 Narayanamma Narayanamma 0210061WL0071821 00176 IDIB000B003 1344 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10383 AP0210061_170522APB_FTO_54712 0210061000NRG23170520220553114 1969475444 17/05/2022 Mani Mani 0210061WL0071881 00176 IDIB000B003 1004 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10384 AP0210061_170522APB_FTO_54712 0210061000NRG23170520220564669 1969475658 17/05/2022 Jayappa Jayappa 0210061WL0072919 00176 IDIB0SGB001 1142 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10385 AP0210061_170522APB_FTO_54712 0210061000NRG23170520220566672 1969475714 17/05/2022 salim salim 0210061WL0072999 00176 IDIB000B003 1511 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10386 AP0210061_170522APB_FTO_54712 0210061000NRG23170520220567261 1969475873 17/05/2022 Muniraju Muniraju 0210061WL0073044 00176 IDIB000B003 1497 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10387 AP0210061_170522APB_FTO_54712 0210061000NRG23170520220567271 1969475865 17/05/2022 Sathya Narayana Sathya Narayana 0210061WL0073044 00176 IDIB000B003 1497 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10388 AP0210061_170522APB_FTO_54712 0210061000NRG23170520220567368 1969475644 17/05/2022 Devamma Devamma 0210061WL0073058 00176 IDIB000B003 1489 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10389 AP0210061_170522APB_FTO_54712 0210061000NRG23170520220567386 1969475843 17/05/2022 Sathish Sathish 0210061WL0073058 00176 IDIB000B003 1489 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10390 AP0210061_170522APB_FTO_54712 0210061000NRG23170520220567651 1969475435 17/05/2022 Jyothamma Jyothamma 0210061WL0073070 00176 IDIB000B003 1473 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10391 AP0210061_200822FTO_169322 0210061000NRG23200820221855335 4267509484 20/08/2022 Munemma Munemma 0210061WL0199750 00176 IDIB000B003 1799 29/08/2022 No Such Account
10392 AP0210061_220822APB_FTO_171221 0210061000NRG23210820221859886 4268489986 22/08/2022 muneppa muneppa 0210061WL0200605 00709 IDIB0SGB001 514 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10393 AP0210061_220722APB_FTO_143157 0210061000NRG23220720221652775 N0722021688671 22/07/2022 Lakshmi Reddy Lakshmi Reddy 0210061WL0170334 00176 IDIB000B003 426 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10394 AP0210061_220722FTO_143154 0210061000NRG23220720221652790 N072202166D041 22/07/2022 Navab Navab 0210061WL0170334 00176 IDIB000B003 426 17/08/2022 No Such Account
10395 AP0210061_220922FTO_215193 0210061000NRG23220920222085464 6859640333 22/09/2022 Sunanda Sunanda 0210061WL0244038 00703 AIRP0000001 1440 03/12/2022 A/c Blocked or Frozen
10396 AP0210061_101022FTO_237932 0210061000NRG23101020222191564 6987915523 10/10/2022 SIVAKUMAR SIVAKUMAR 0210061WL0266899 00176 IDIB000B003 1799 07/12/2022 Account closed
10397 AP0210061_101022FTO_237932 0210061000NRG23101020222191565 6987915522 10/10/2022 NIRMALA NIRMALA 0210061WL0266899 00176 IDIB000B003 1799 07/12/2022 Account closed
10398 AP0210061_101122FTO_274434 0210061000NRG23101120222330884 N1122008CF76A1 10/11/2022 Subramanyam Subramanyam 0210061WL0304789 00176 IDIB000B003 2056 17/12/2022 A/c Blocked or Frozen
10399 AP0210061_130922FTO_203060 0210061000NRG23130920222021159 6916324085 13/09/2022 Gopalappa Gopalappa 0210061WL0230098 00176 IDIB000P007 771 05/12/2022 A/c Blocked or Frozen
10400 AP0210061_140422APB_FTO_15986 0210061000NRG23140420220062967 1200996741 14/04/2022 c kiran c kiran 0210061WL0012451 00709 IDIB0SGB001 2056 14/05/2022 invalid Bank Identifier
10401 AP0210061_140422APB_FTO_15986 0210061000NRG23140420220063085 1200996776 14/04/2022 B Jayaramireddy B Jayaramireddy 0210061WL0012478 00176 IDIB000B003 1148 14/05/2022 invalid Bank Identifier
10402 AP0210061_140422APB_FTO_15986 0210061000NRG23140420220063321 1200996723 14/04/2022 BAlakrishna BAlakrishna 0210061WL0012534 00176 IDIB0SGB001 1310 14/05/2022 invalid Bank Identifier
10403 AP0210061_211222APB_FTO_325855 0210061000NRG23211220222495787 8615875587 21/12/2022 Shanmugam Shanmugam 0210061WL0352767 00415 SBIN0000266 1518 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10404 AP0210061_220223APB_FTO_390337 0210061000NRG23220220232818327 0238626974 22/02/2023 Vimala Vimala 0210061WL429575 00709 IDIB0SGB001 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10405 AP0210061_220722FTO_143558 0210061000NRG23220720221660283 N0722021EAB941 22/07/2022 Sukanya Sukanya 0210061WL0171259 00709 IDIB0SGB001 994 17/08/2022 No Such Account
10406 AP0210061_220822FTO_171436 0210061000NRG23220820221866048 4268030469 22/08/2022 Mounisha Mounisha 0210061WL0201648 00176 IDIB000B003 1285 29/08/2022 No Such Account
10407 AP0210061_220822FTO_171436 0210061000NRG23220820221866049 4268030472 22/08/2022 M V Nagendra Prasad M V Nagendra Prasad 0210061WL0201648 00176 IDIB000P007 1285 29/08/2022 No Such Account
10408 AP0210061_290522APB_FTO_66919 0210061000NRG23230520220673736 N052202D8C4F21 29/05/2022 salim salim 0210061WL0083241 00176 IDIB000B003 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10409 AP0210061_290522APB_FTO_66919 0210061000NRG23230520220686697 N052202D8C5E51 29/05/2022 Jyothamma Jyothamma 0210061WL0084086 00176 IDIB000B003 1523 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10410 AP0210061_240822APB_FTO_173313 0210061000NRG23230820221868753 4289059347 24/08/2022 Subbamma Subbamma 0210061WL0202048 00176 IDIB000B003 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10411 AP0210061_290522APB_FTO_66919 0210061000NRG23250520220707641 N052202D8C46D1 29/05/2022 Narayanappa Narayanappa 0210061WL0085723 00176 IDIB000B003 1465 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10412 AP0210061_290522APB_FTO_66919 0210061000NRG23250520220716668 N052202D8C6151 29/05/2022 Savitri Savitri 0210061WL0086600 00176 IDIB000B003 1530 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10413 AP0210061_270922FTO_220628 0210061000NRG23250920222105914 6915866368 27/09/2022 Sunanda Sunanda 0210061WL0248750 00176 IDIB000B003 1542 05/12/2022 No Such Account
10414 AP0210061_270622FTO_108863 0210061000NRG23260620221340412 N062203613DA21 27/06/2022 M.jaya Ramappa M.jaya Ramappa 0210061WL0139609 00709 IDIB0SGB001 1496 19/08/2022 Account closed
10415 AP0210061_270622FTO_108863 0210061000NRG23260620221346030 N062203613DA51 27/06/2022 rajappa rajappa 0210061WL0140132 00709 IDIB0SGB001 1500 19/08/2022 No Such Account
10416 AP0210061_290522APB_FTO_66919 0210061000NRG23270520220745396 N052202D8C3C31 29/05/2022 muneppa muneppa 0210061WL0089304 00176 IDIB0SGB001 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10417 AP0210061_290522APB_FTO_66919 0210061000NRG23270520220745872 N052202D8C67C1 29/05/2022 Narayana Narayana 0210061WL0089348 00176 IDIB000B003 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10418 AP0210061_280622APB_FTO_112394 0210061000NRG23270620221348560 N0622038E0D911 28/06/2022 Sathya Narayana Sathya Narayana 0210061WL0140285 00176 IDIB000B003 1442 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10419 AP0210061_101022APB_FTO_237954 0210061000NRG23101020222191215 6987747423 10/10/2022 Jayamma Jayamma 0210061WL0266736 00176 IDIB000B003 1763 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10420 AP0210061_120422FTO_12032 0210061000NRG23120420220032346 1244727704 12/04/2022 H M Munaf H M Munaf 0210061WL0007173 00176 IDIB0SGB001 1028 15/05/2022 Account closed
10421 AP0210061_120422FTO_12032 0210061000NRG23120420220033160 1244727714 12/04/2022 MANJULA MANJULA 0210061WL0007323 00176 IDIB0SGB001 1542 15/05/2022 No Such Account
10422 AP0210061_120422FTO_12032 0210061000NRG23120420220038024 1244727718 12/04/2022 LAKSHMIPATHI LAKSHMIPATHI 0210061WL0008096 00176 IDIB0SGB001 1260 15/05/2022 No Such Account
10423 AP0210061_120422APB_FTO_12065 0210061000NRG23120420220040889 1245184866 12/04/2022 SUNITHA SUNITHA 0210061WL0008529 00078 CNRB0005830 1715 16/05/2022 invalid Bank Identifier
10424 AP0210061_140323APB_FTO_415312 0210061000NRG23140320232967148 0411119529 14/03/2023 Manju Manju 0210061WL453272 00709 IDIB0SGB001 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10425 AP0210061_140323APB_FTO_415312 0210061000NRG23140320232979358 0411119535 14/03/2023 B Shanmugam B Shanmugam 0210061WL454965 00415 SBIN0000266 1522 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 AP0210061_180622FTO_95719 0210061000NRG23160620221165575 N0622026BB8DB1 18/06/2022 sujatamma sujatamma 0210061WL0124883 00176 IDIB0SGB001 1028 17/08/2022 No Such Account
10427 AP0210061_190422APB_FTO_20551 0210061000NRG23170420220086154 1202056479 19/04/2022 BAlakrishna BAlakrishna 0210061WL0016890 00176 IDIB0SGB001 1508 14/05/2022 invalid Bank Identifier
10428 AP0210061_190422APB_FTO_20551 0210061000NRG23180420220091653 1202056567 19/04/2022 Somasekhar Somasekhar 0210061WL0017805 00176 IDIB000B003 1268 14/05/2022 invalid Bank Identifier
10429 AP0210061_190422APB_FTO_20551 0210061000NRG23180420220092723 1202056397 19/04/2022 mani kanta mani kanta 0210061WL0017979 00415 SBIN0000266 887 14/05/2022 invalid Bank Identifier
10430 AP0210061_190422APB_FTO_20551 0210061000NRG23180420220098257 1202056623 19/04/2022 Sivakumar Redy Sivakumar Redy 0210061WL0018835 00176 IDIB000B003 1492 14/05/2022 invalid Bank Identifier
10431 AP0210061_190422APB_FTO_20551 0210061000NRG23180420220098547 1202056443 19/04/2022 Padmavathi Padmavathi 0210061WL0018893 00176 IDIB000B003 1042 14/05/2022 invalid Bank Identifier
10432 AP0210061_190422APB_FTO_20551 0210061000NRG23180420220098549 1202056612 19/04/2022 Eswaramma Eswaramma 0210061WL0018893 00176 IDIB000B003 1042 14/05/2022 invalid Bank Identifier
10433 AP0210061_190422APB_FTO_20551 0210061000NRG23180420220098667 1202056449 19/04/2022 Munivenkatappa Munivenkatappa 0210061WL0018914 00176 IDIB000B003 1537 14/05/2022 invalid Bank Identifier
10434 AP0210061_180622FTO_95719 0210061000NRG23180620221204191 N0622026BB8621 18/06/2022 Nagaraju Nagaraju 0210061WL0128298 00703 AIRP0000001 1435 17/08/2022 A/c Blocked or Frozen
10435 AP0210061_200522FTO_57543 0210061000NRG23190520220578498 1978980927 20/05/2022 Sunanda Sunanda 0210061WL0074563 00709 IDIB0SGB001 1321 05/06/2022 No Such Account
10436 AP0210061_200522FTO_57543 0210061000NRG23190520220578510 1978980946 20/05/2022 Kodamdarama Kodamdarama 0210061WL0074563 00709 IDIB0SGB001 881 05/06/2022 No Such Account
10437 AP0210061_200522FTO_57543 0210061000NRG23190520220578522 1978980926 20/05/2022 Thangamma Thangamma 0210061WL0074563 00709 IDIB0SGB001 881 05/06/2022 Account closed
10438 AP0210061_200522FTO_57543 0210061000NRG23190520220587463 1978980944 20/05/2022 kalavathi kalavathi 0210061WL0075965 00176 IDIB0SGB001 1471 05/06/2022 No Such Account
10439 AP0210061_200922FTO_212148 0210061000NRG23190920222066676 6870907438 20/09/2022 SIVAKUMAR SIVAKUMAR 0210061WL0240321 00176 IDIB000B003 1799 04/12/2022 Account closed
10440 AP0210061_200922FTO_212148 0210061000NRG23190920222066677 6870907437 20/09/2022 NIRMALA NIRMALA 0210061WL0240321 00176 IDIB000B003 1799 04/12/2022 Account closed
10441 AP0210061_200522FTO_57543 0210061000NRG23200520220604952 1978980874 20/05/2022 Venkatramana Venkatramana 0210061WL0077157 00176 IDIB000B003 1265 05/06/2022 No Such Account
10442 AP0210061_270522APB_FTO_64438 0210061000NRG23220520220653144 3332763285 27/05/2022 Sreenivasulu Sreenivasulu 0210061WL0081215 00176 IDIB000B003 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10443 AP0210061_270522APB_FTO_64438 0210061000NRG23230520220671604 3332763083 27/05/2022 Mogilamma Mogilamma 0210061WL0083051 00176 IDIB000B003 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10444 AP0210061_200922FTO_212185 0210061000NRG23190920222061742 6870907118 20/09/2022 Ramachandraiah Ramachandraiah 0210061WL0239200 00709 IDIB0SGB001 1416 04/12/2022 Account closed
10445 AP0210061_200922FTO_212185 0210061000NRG23190920222061743 6870907119 20/09/2022 Ramachandraiah Ramachandraiah 0210061WL0239200 00709 IDIB0SGB001 1382 04/12/2022 Account closed
10446 AP0210061_200922FTO_212185 0210061000NRG23190920222061749 6870907117 20/09/2022 Ramachandraiah Ramachandraiah 0210061WL0239200 00709 IDIB0SGB001 997 04/12/2022 Account closed
10447 AP0210061_200922FTO_212185 0210061000NRG23190920222061753 6870907113 20/09/2022 Gangamma Gangamma 0210061WL0239201 00709 IDIB0SGB001 1516 04/12/2022 No Such Account
10448 AP0210061_200922FTO_212185 0210061000NRG23190920222061755 6870907112 20/09/2022 Gangamma Gangamma 0210061WL0239201 00709 IDIB0SGB001 884 04/12/2022 No Such Account
10449 AP0210061_200922FTO_212185 0210061000NRG23190920222061757 6870907114 20/09/2022 Gangamma Gangamma 0210061WL0239201 00709 IDIB0SGB001 1200 04/12/2022 No Such Account
10450 AP0210061_200922FTO_212185 0210061000NRG23190920222061758 6870907115 20/09/2022 Krishnappa Krishnappa 0210061WL0239201 00709 IDIB0SGB001 1285 04/12/2022 No Such Account
10451 AP0210061_190922FTO_210518 0210061000NRG23190920222061918 6916436618 19/09/2022 Sunanda Sunanda 0210061WL0239258 00176 IDIB000B003 514 05/12/2022 No Such Account
10452 AP0210061_200922FTO_212185 0210061000NRG23190920222062603 6870907099 20/09/2022 Sunanda Sunanda 0210061WL0239379 00176 IDIB000B003 1259 04/12/2022 No Such Account
10453 AP0210061_200922FTO_212185 0210061000NRG23190920222062604 6870907100 20/09/2022 Sunanda Sunanda 0210061WL0239379 00176 IDIB000B003 1321 04/12/2022 No Such Account
10454 AP0210061_200922FTO_212185 0210061000NRG23190920222062605 6870907101 20/09/2022 Sunanda Sunanda 0210061WL0239379 00176 IDIB000B003 1442 04/12/2022 No Such Account
10455 AP0210061_200922FTO_212185 0210061000NRG23190920222062606 6870907098 20/09/2022 Sunanda Sunanda 0210061WL0239379 00176 IDIB000B003 498 04/12/2022 No Such Account
10456 AP0210061_190922FTO_210518 0210061000NRG23190920222064838 6916436617 19/09/2022 Subramanyam Subramanyam 0210061WL0239863 00176 IDIB000B003 1542 05/12/2022 A/c Blocked or Frozen
10457 AP0210061_200922APB_FTO_212173 0210061000NRG23190920222066520 6870161783 20/09/2022 Subramanyam Subramanyam 0210061WL0240251 00078 CNRB0013181 1028 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10458 AP0210061_200722APB_FTO_141557 0210061000NRG23200720221644694 20/07/2022 Subramanyam Subramanyam 0210061WL0169054 00415 SBIN0000266 1025 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10459 AP0210061_200922FTO_212185 0210061000NRG23200920222071356 6870907104 20/09/2022 Navab Navab 0210061WL0241151 00176 IDIB000B003 426 04/12/2022 No Such Account
10460 AP0210061_200922FTO_212185 0210061000NRG23200920222071357 6870907103 20/09/2022 Navab Navab 0210061WL0241151 00176 IDIB000B003 1204 04/12/2022 No Such Account
10461 AP0210061_200922FTO_212185 0210061000NRG23200920222071392 6870907091 20/09/2022 Easwaramma Easwaramma 0210061WL0241161 00176 IDIB000B003 750 04/12/2022 No Such Account
10462 AP0210061_200922FTO_212185 0210061000NRG23200920222071393 6870907092 20/09/2022 Easwaramma Easwaramma 0210061WL0241161 00176 IDIB000B003 1200 04/12/2022 No Such Account
10463 AP0210061_200922FTO_212185 0210061000NRG23200920222071394 6870907093 20/09/2022 Easwaramma Easwaramma 0210061WL0241161 00176 IDIB000B003 666 04/12/2022 No Such Account
10464 AP0210061_200922FTO_212185 0210061000NRG23200920222071395 6870907094 20/09/2022 Easwaramma Easwaramma 0210061WL0241161 00176 IDIB000B003 1500 04/12/2022 No Such Account
10465 AP0210061_200922FTO_212185 0210061000NRG23200920222071396 6870907096 20/09/2022 Renuka Renuka 0210061WL0241161 00176 IDIB000B003 1210 04/12/2022 No Such Account
10466 AP0210061_200922FTO_212185 0210061000NRG23200920222071397 6870907095 20/09/2022 Munemma Munemma 0210061WL0241161 00176 IDIB000B003 1799 04/12/2022 No Such Account
10467 AP0210061_200922FTO_212185 0210061000NRG23200920222071398 6870907105 20/09/2022 Subramanyam Subramanyam 0210061WL0241161 00176 IDIB000B003 1500 04/12/2022 A/c Blocked or Frozen
10468 AP0210061_270922APB_FTO_220666 0210061000NRG23260920222107156 6868072787 27/09/2022 Mohanbabu Mohanbabu 0210061WL0248979 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10469 AP0210061_270922APB_FTO_220666 0210061000NRG23260920222109494 6868072816 27/09/2022 Ramachandrappa Ramachandrappa 0210061WL0249490 00176 IDIB000B003 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 AP0210061_270522FTO_64393 0210061000NRG23270520220747394 3333237612 27/05/2022 Kodamdarama Kodamdarama 0210061WL0089492 00709 IDIB0SGB001 1434 11/08/2022 No Such Account
10471 AP0210061_240522FTO_60762 0210061000NRG23230520220684705 2072766068 24/05/2022 kalavathi kalavathi 0210061WL0083965 00176 IDIB0SGB001 1355 07/06/2022 No Such Account
10472 AP0210061_240123FTO_357884 0210061000NRG23240120232612853 8598690810 24/01/2023 H Ubedulla Khan H Ubedulla Khan 0210061WL0387591 00709 IDIB0SGB001 1799 08/02/2023 Account closed
10473 AP0210061_240123FTO_357884 0210061000NRG23240120232613604 8598690811 24/01/2023 B Sivappa B Sivappa 0210061WL0387769 00709 IDIB0SGB001 1799 08/02/2023 Account closed
10474 AP0210061_240123FTO_357884 0210061000NRG23240120232614570 8598690793 24/01/2023 Venkatramana Venkatramana 0210061WL0388064 00176 IDIB000B003 1799 08/02/2023 Account closed
10475 AP0210061_240123FTO_357884 0210061000NRG23240120232614571 8598690794 24/01/2023 Venkatlakshmi Venkatlakshmi 0210061WL0388064 00176 IDIB000B003 1799 08/02/2023 Account closed
10476 AP0210061_240522FTO_60762 0210061000NRG23240520220691441 2072765866 24/05/2022 Rukkamma Rukkamma 0210061WL0084530 00176 IDIB000B003 1425 07/06/2022 Account closed
10477 AP0210061_240522FTO_60762 0210061000NRG23240520220691442 2072765865 24/05/2022 Chinna Kannaiah Chinna Kannaiah 0210061WL0084530 00176 IDIB000B003 1425 07/06/2022 A/c Blocked or Frozen
10478 AP0210061_240522FTO_60762 0210061000NRG23240520220692338 2072766070 24/05/2022 Shabreen Shabreen 0210061WL0084582 00176 IDIB0SGB001 1799 07/06/2022 No Such Account
10479 AP0210061_240922FTO_218509 0210061000NRG23240920222101921 6871033864 24/09/2022 M.jaya Ramappa M.jaya Ramappa 0210061WL0247871 00709 IDIB0SGB001 1461 04/12/2022 Account closed
10480 AP0210061_240922FTO_218509 0210061000NRG23240920222101922 6871033865 24/09/2022 M.jaya Ramappa M.jaya Ramappa 0210061WL0247871 00709 IDIB0SGB001 1496 04/12/2022 Account closed
10481 AP0210061_240922FTO_218509 0210061000NRG23240920222101985 6871033862 24/09/2022 Vani Vani 0210061WL0247877 00709 IDIB0SGB001 1458 04/12/2022 No Such Account
10482 AP0210061_240922FTO_218509 0210061000NRG23240920222102227 6871033863 24/09/2022 Y.VIJAYA KUMAR Y.VIJAYA KUMAR 0210061WL0247912 00709 IDIB0SGB001 1245 04/12/2022 No Such Account
10483 AP0210061_240922FTO_218509 0210061000NRG23240920222102228 6871033869 24/09/2022 Y.SURESH Y.SURESH 0210061WL0247912 00709 IDIB0SGB001 1245 04/12/2022 No Such Account
10484 AP0210061_240922FTO_218509 0210061000NRG23240920222102229 6871033867 24/09/2022 Y.LAKSHMAIAH Y.LAKSHMAIAH 0210061WL0247912 00709 IDIB0SGB001 1245 04/12/2022 Account closed
10485 AP0210061_240922FTO_218509 0210061000NRG23240920222102230 6871033870 24/09/2022 Y.BODEMMA Y.BODEMMA 0210061WL0247912 00709 IDIB0SGB001 1245 04/12/2022 No Such Account
10486 AP0210061_240922FTO_218509 0210061000NRG23240920222102231 6871033868 24/09/2022 P.SREERAMULU P.SREERAMULU 0210061WL0247912 00709 IDIB0SGB001 1245 04/12/2022 No Such Account
10487 AP0210061_240922FTO_218509 0210061000NRG23240920222102232 6871033866 24/09/2022 JYOTHI JYOTHI 0210061WL0247912 00709 IDIB0SGB001 1245 04/12/2022 No Such Account
10488 AP0210061_240922FTO_218509 0210061000NRG23240920222102233 6871033858 24/09/2022 BEBI BEBI 0210061WL0247912 00078 CNRB0005830 1542 04/12/2022 No Such Account
10489 AP0210061_240922FTO_218509 0210061000NRG23240920222102234 6871033859 24/09/2022 BEBI BEBI 0210061WL0247912 00078 CNRB0005830 1542 04/12/2022 No Such Account
10490 AP0210061_240922FTO_218509 0210061000NRG23240920222102278 6871033861 24/09/2022 Mugurush Mugurush 0210061WL0247925 00176 IDIB000B003 1528 04/12/2022 No Such Account
10491 AP0210061_240922FTO_218509 0210061000NRG23240920222102279 6871033872 24/09/2022 Subramanyam Subramanyam 0210061WL0247925 00176 IDIB000B003 1250 04/12/2022 No Such Account
10492 AP0210061_241122FTO_291150 0210061000NRG23241120222396404 7036545790 24/11/2022 Subramanyam Subramanyam 0210061WL0323170 00176 IDIB000B003 1542 09/12/2022 A/c Blocked or Frozen
10493 AP0210061_241122FTO_291150 0210061000NRG23241120222396405 7036545789 24/11/2022 Salamma Salamma 0210061WL0323170 00176 IDIB000B003 1542 09/12/2022 A/c Blocked or Frozen
10494 AP0210061_270822FTO_178725 0210061000NRG23260820221893999 4437979982 27/08/2022 Venkatramana Venkatramana 0210061WL0205866 00176 IDIB000P007 1799 07/09/2022 No Such Account
10495 AP0210061_271222FTO_330660 0210061000NRG23261220222512923 8594787572 27/12/2022 Kumar setti Kumar setti 0210061WL0357889 00709 IDIB0SGB001 1799 08/02/2023 No Such Account
10496 AP0210061_270822FTO_178725 0210061000NRG23270820221908233 4437979986 27/08/2022 RAMU RAMU 0210061WL0207994 00709 IDIB0SGB001 1285 07/09/2022 No Such Account
10497 AP0210061_271222FTO_330660 0210061000NRG23271220222514473 8594787567 27/12/2022 Bheemudhu Bheemudhu 0210061WL0358295 00176 IDIB000B003 1799 08/02/2023 A/c Blocked or Frozen
10498 AP0210061_280622FTO_112259 0210061000NRG23280620221368396 N0622038A7F951 28/06/2022 Chandra Reddy Chandra Reddy 0210061WL0142171 00078 CNRB0013181 1320 19/08/2022 No Such Account
10499 AP0210061_270522FTO_64393 0210061000NRG23270520220747404 3333237596 27/05/2022 Thangamma Thangamma 0210061WL0089492 00709 IDIB0SGB001 1434 11/08/2022 Account closed
10500 AP0210061_270522FTO_64393 0210061000NRG23270520220747567 3333237597 27/05/2022 Sunanda Sunanda 0210061WL0089500 00709 IDIB0SGB001 1442 11/08/2022 No Such Account
10501 AP0210061_270522FTO_64393 0210061000NRG23270520220748237 3333237523 27/05/2022 Ravi Ravi 0210061WL0089536 00176 IDIB000B003 1210 11/08/2022 No Such Account
10502 AP0210061_270522FTO_64393 0210061000NRG23270520220768378 3333237610 27/05/2022 sudha sudha 0210061WL0091054 00176 IDIB0SGB001 1061 11/08/2022 No Such Account
10503 AP0210061_280722FTO_148574 0210061000NRG23270720221699964 3562491383 28/07/2022 balaji balaji 0210061WL0176128 00703 AIRP0000001 1516 03/08/2022 A/c Blocked or Frozen
10504 AP0210061_280722FTO_148574 0210061000NRG23270720221699975 3562491384 28/07/2022 Narayanappa Narayanappa 0210061WL0176128 00709 IDIB0SGB001 1516 03/08/2022 Account closed
10505 AP0210061_280722FTO_148574 0210061000NRG23270720221699985 3562491386 28/07/2022 Gangamma Gangamma 0210061WL0176128 00709 IDIB0SGB001 1516 03/08/2022 No Such Account
10506 AP0210061_270922APB_FTO_220666 0210061000NRG23270920222114143 6868072937 27/09/2022 Seenamma Seenamma 0210061WL0250619 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar Number not Mapped to Account Number
10507 AP0210061_270922APB_FTO_222529 0210061000NRG23270920222115668 6868219286 27/09/2022 Lakshmi Reddy Lakshmi Reddy 0210061WL0250985 00176 IDIB000B003 1500 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 AP0210061_270922APB_FTO_222529 0210061000NRG23270920222120802 6868219253 27/09/2022 Venkatalakshmi Venkatalakshmi 0210061WL0252091 00176 IDIB000B003 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 AP0210061_270922APB_FTO_222529 0210061000NRG23270920222121001 6868219315 27/09/2022 Sarasamma Sarasamma 0210061WL0252140 00176 IDIB000B003 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10510 AP0210062_250922FTO_218851 0210062000NRG22220920222762891 6864616117 25/09/2022 syamala syamala 0210062WL2182222 00703 AIRP0000001 1464 03/12/2022 A/c Blocked or Frozen
10511 AP0210066_240522FTO_60803 0210066000NRG23240520220702251 2027398196 24/05/2022 Selvaraju Selvaraju 0210066WL0085208 00176 IDIB0SGB001 1375 06/06/2022 No Such Account
10512 AP0210066_250323APB_FTO_430493 0210066000NRG23250320233067843 0509089949 25/03/2023 Devendrappa Devendrappa 0210066WL469781 00354 PUNB0753300 1799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10513 AP0210066_250323APB_FTO_430493 0210066000NRG23250320233067847 0509089947 25/03/2023 Valliyammal mani Valliyammal mani 0210066WL469784 00176 IDIB000K058 1799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10514 AP0210066_260922FTO_220075 0210066000NRG23250920222106998 6915864550 26/09/2022 S SHOBHA S SHOBHA 0210066WL0248947 00468 UBIN0805980 1256 05/12/2022 A/c Blocked or Frozen
10515 AP0210066_260922FTO_220075 0210066000NRG23250920222106999 6915864551 26/09/2022 S SHOBHA S SHOBHA 0210066WL0248947 00468 UBIN0805980 1395 05/12/2022 A/c Blocked or Frozen
10516 AP0210066_260922FTO_220075 0210066000NRG23250920222107000 6915864549 26/09/2022 S SHOBHA S SHOBHA 0210066WL0248947 00468 UBIN0805980 1388 05/12/2022 A/c Blocked or Frozen
10517 AP0210066_270223APB_FTO_395904 0210066000NRG23270220232844514 0240600546 27/02/2023 Prameela Prameela 0210066WL433514 00415 SBIN0040004 1534 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10518 AP0210066_270223APB_FTO_395904 0210066000NRG23270220232845789 0240600516 27/02/2023 Uma Uma 0210066WL433695 00078 CNRB0013183 514 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 AP0210066_290622APB_FTO_114274 0210066000NRG23280620221387384 N062203A569251 29/06/2022 lakshmipathi lakshmipathi 0210066WL0143500 00078 CNRB0002714 745 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 AP0210066_290622APB_FTO_114163 0210066000NRG23280620221388680 N062203A561CF1 29/06/2022 Subramanyam Subramanyam 0210066WL0143602 00415 SBIN0040004 983 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 AP0210066_290622APB_FTO_114094 0210066000NRG23280620221388824 N062203A562BB1 29/06/2022 Chinnakannu Chinnakannu 0210066WL0143612 00177 IOBA0003377 994 17/08/2022 KYC Documents Pending
10522 AP0210061_230922FTO_216347 0210061000NRG23230920222096719 6864161760 23/09/2022 Srinivasulu Srinivasulu 0210061WL0246779 00176 IDIB000B003 1296 03/12/2022 A/c Blocked or Frozen
10523 AP0210061_230922FTO_216347 0210061000NRG23230920222096746 6864161792 23/09/2022 Subbayya Subbayya 0210061WL0246787 00176 IDIB000B003 1500 03/12/2022 Account closed
10524 AP0210061_230922FTO_216347 0210061000NRG23230920222096747 6864161791 23/09/2022 Subbayya Subbayya 0210061WL0246787 00176 IDIB000B003 1444 03/12/2022 Account closed
10525 AP0210061_230922FTO_216347 0210061000NRG23230920222096749 6864161790 23/09/2022 Subbayya Subbayya 0210061WL0246787 00176 IDIB000B003 1000 03/12/2022 Account closed
10526 AP0210061_230922FTO_216347 0210061000NRG23230920222097636 6864161768 23/09/2022 Thangamma Thangamma 0210061WL0247030 00691 IPOS0000001 1511 03/12/2022 No Such Account
10527 AP0210061_230922FTO_216347 0210061000NRG23230920222097637 6864161776 23/09/2022 Munemma Munemma 0210061WL0247030 00691 IPOS0000001 1462 03/12/2022 No Such Account
10528 AP0210061_230922FTO_216347 0210061000NRG23230920222097638 6864161774 23/09/2022 Thangamma Thangamma 0210061WL0247030 00691 IPOS0000001 1434 03/12/2022 No Such Account
10529 AP0210061_230922FTO_216347 0210061000NRG23230920222097639 6864161773 23/09/2022 Thangamma Thangamma 0210061WL0247030 00691 IPOS0000001 881 03/12/2022 No Such Account
10530 AP0210061_230922FTO_216347 0210061000NRG23230920222097640 6864161770 23/09/2022 Thangamma Thangamma 0210061WL0247030 00691 IPOS0000001 1006 03/12/2022 No Such Account
10531 AP0210061_230922FTO_216347 0210061000NRG23230920222097641 6864161771 23/09/2022 Thangamma Thangamma 0210061WL0247030 00691 IPOS0000001 1439 03/12/2022 No Such Account
10532 AP0210061_230922FTO_216347 0210061000NRG23230920222097642 6864161772 23/09/2022 Thangamma Thangamma 0210061WL0247030 00691 IPOS0000001 1264 03/12/2022 No Such Account
10533 AP0210061_230922FTO_216347 0210061000NRG23230920222097643 6864161769 23/09/2022 Thangamma Thangamma 0210061WL0247030 00691 IPOS0000001 510 03/12/2022 No Such Account
10534 AP0210061_230922FTO_216347 0210061000NRG23230920222097644 6864161775 23/09/2022 Thangamma Thangamma 0210061WL0247030 00691 IPOS0000001 1233 03/12/2022 No Such Account
10535 AP0210061_230922FTO_216347 0210061000NRG23230920222097645 6864161767 23/09/2022 Jejappa Jejappa 0210061WL0247030 00709 IDIB0SGB001 1506 03/12/2022 Account closed
10536 AP0210061_250522APB_FTO_61667 0210061000NRG23240520220689655 2071799508 25/05/2022 Sarasamma Sarasamma 0210061WL0084400 00176 IDIB000B003 900 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10537 AP0210066_140622APB_FTO_88087 0210066000NRG23140620221145132 3348742012 14/06/2022 Subramanyam Subramanyam 0210066WL0122665 00415 SBIN0040004 922 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10538 AP0210066_141222FTO_318968 0210066000NRG23141220222472889 8596858841 14/12/2022 Mani S Mani S 0210066WL0345075 00709 IDIB0SGB001 1519 08/02/2023 Account closed
10539 AP0210066_170422APB_FTO_19614 0210066000NRG23160420220077243 1204870192 17/04/2022 Shahira Shahira 0210066WL0015089 00468 UBIN0914461 616 14/05/2022 invalid Bank Identifier
10540 AP0210066_170422APB_FTO_19614 0210066000NRG23170420220085932 1204870359 17/04/2022 c bayyappa c bayyappa 0210066WL0016858 00468 UBIN0805980 1542 14/05/2022 invalid Bank Identifier
10541 AP0210066_170422APB_FTO_19614 0210066000NRG23170420220086902 1204870393 17/04/2022 Venkatalakshmi Venkatalakshmi 0210066WL0017036 00468 UBIN0805980 1311 14/05/2022 invalid Bank Identifier
10542 AP0210066_170422APB_FTO_19614 0210066000NRG23170420220086905 1204870391 17/04/2022 Maragada Maragada 0210066WL0017036 00468 UBIN0805980 1311 14/05/2022 invalid Bank Identifier
10543 AP0210066_170422APB_FTO_19614 0210066000NRG23170420220086910 1204870111 17/04/2022 usha usha 0210066WL0017036 00415 SBIN0040004 1311 14/05/2022 invalid Bank Identifier
10544 AP0210066_170422APB_FTO_19614 0210066000NRG23170420220086911 1204870483 17/04/2022 maheswari maheswari 0210066WL0017036 00078 CNRB0013183 1311 14/05/2022 invalid Bank Identifier
10545 AP0210066_170422APB_FTO_19614 0210066000NRG23170420220087199 1204870493 17/04/2022 NEELAKANTA NEELAKANTA 0210066WL0017107 00078 CNRB0013183 1301 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10546 AP0210066_190522APB_FTO_56543 0210066000NRG23170520220549225 1969392714 19/05/2022 Yallamma Yallamma 0210066WL0071607 00078 CNRB0013183 1106 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10547 AP0210066_181022APB_FTO_246959 0210066000NRG23171020222233036 6984821346 18/10/2022 S.Somasekhar S.Somasekhar 0210066WL0278067 00078 CNRB0002714 1528 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10548 AP0210061_220922FTO_215193 0210061000NRG23220920222085487 6859640332 22/09/2022 Kamalamma Kamalamma 0210061WL0244038 00703 AIRP0000001 1440 03/12/2022 A/c Blocked or Frozen
10549 AP0210061_240622APB_FTO_105145 0210061000NRG23230620221294142 N0622031347081 24/06/2022 Kanakamma Kanakamma 0210061WL0135472 00709 IDIB0SGB001 1507 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10550 AP0210061_240622APB_FTO_105145 0210061000NRG23230620221294955 N0622031347F21 24/06/2022 KADIRAPPA K KADIRAPPA K 0210061WL0135568 00709 IDIB0SGB001 1532 18/08/2022 Aadhaar Number not Mapped to Account Number
10551 AP0210061_240622APB_FTO_105145 0210061000NRG23230620221294978 N0622031347631 24/06/2022 Srinivasulu Srinivasulu 0210061WL0135571 00176 IDIB000B003 1296 18/08/2022 A/c Blocked or Frozen
10552 AP0210061_240422APB_FTO_29266 0210061000NRG23240420220186045 1152921017 24/04/2022 salim salim 0210061WL0030498 00176 IDIB000B003 1278 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10553 AP0210061_241222FTO_328200 0210061000NRG23241220222508124 8617186383 24/12/2022 thippaya thippaya 0210061WL0356377 00176 IDIB000B003 2570 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10554 AP0210061_241222FTO_328200 0210061000NRG23241220222508265 8617186382 24/12/2022 kanya kumari kanya kumari 0210061WL0356401 00176 IDIB000B003 2570 09/02/2023 Account closed
10555 AP0210061_241222FTO_328200 0210061000NRG23241220222508266 8617186402 24/12/2022 Asok Asok 0210061WL0356401 00176 IDIB000B003 2570 09/02/2023 A/c Blocked or Frozen
10556 AP0210061_250422APB_FTO_31346 0210061000NRG23250420220207966 1243527496 25/04/2022 ANNAMALAI ANNAMALAI 0210061WL0032934 00176 IDIB000B003 1439 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10557 AP0210066_190722FTO_140862 0210066000NRG23190720221630436 N072201E043B81 19/07/2022 Bhaskar Bhaskar 0210066WL0167530 00691 IPOS0000001 985 18/08/2022 No Such Account
10558 AP0210066_210223APB_FTO_388015 0210066000NRG23200220232793617 0240154374 21/02/2023 Narayanamamma Narayanamamma 0210066WL425971 00415 SBIN0040004 1532 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10559 AP0210066_210223APB_FTO_388777 0210066000NRG23210220232798241 0239127458 21/02/2023 Govindhamma Govindhamma 0210066WL426723 00078 CNRB0013183 257 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10560 AP0210066_211022FTO_249490 0210066000NRG23211020222250451 6985881926 21/10/2022 C MANJU C MANJU 0210066WL0283270 00709 IDIB0SGB001 1028 07/12/2022 No Such Account
10561 AP0210066_220422APB_FTO_26826 0210066000NRG23220420220148588 1110083747 22/04/2022 Ramakrishnappa Ramakrishnappa 0210066WL0026025 00078 CNRB0002714 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10562 AP0210066_230422FTO_28406 0210066000NRG23230420220162711 1108112549 23/04/2022 SUNANDHA SUNANDHA 0210066WL0027698 00176 IDIB0SGB001 1285 11/05/2022 No Such Account
10563 AP0210066_230422FTO_28406 0210066000NRG23230420220166949 1108112538 23/04/2022 Chinnatayi Chinnatayi 0210066WL0028131 00176 IDIB000K058 1542 11/05/2022 No Such Account
10564 AP0210066_240223APB_FTO_392973 0210066000NRG23240220232827109 0240241654 24/02/2023 R Gangamma R Gangamma 0210066WL431042 00078 CNRB0002714 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10565 AP0210066_240422APB_FTO_29429 0210066000NRG23240420220192175 1231800410 24/04/2022 Gunavadhi Gunavadhi 0210066WL0031060 00078 CNRB0002714 1301 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10566 AP0210066_240422APB_FTO_29429 0210066000NRG23240420220194103 1231800433 24/04/2022 Pushpa Pushpa 0210066WL0031241 00078 CNRB0002714 863 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10567 AP0210066_250722APB_FTO_145576 0210066000NRG23250720221679737 N0722025AF9781 25/07/2022 Balamma Balamma 0210066WL0173794 00078 CNRB0013183 1450 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10568 AP0210066_270422APB_FTO_32840 0210066000NRG23270420220220921 1243161884 27/04/2022 rajendra rajendra 0210066WL0035138 00078 CNRB0013183 1403 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10569 AP0210066_271022APB_FTO_255000 0210066000NRG23271020222275052 N1022018BF9E21 27/10/2022 Samraju Samraju 0210066WL0289758 00468 UBIN0805980 1285 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10570 AP0210061_280622APB_FTO_112394 0210061000NRG23270620221354492 N0622038E02EC1 28/06/2022 ANNAMALAI ANNAMALAI 0210061WL0140863 00176 IDIB000B003 1265 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10571 AP0210061_280622APB_FTO_112394 0210061000NRG23270620221360768 N0622038E027B1 28/06/2022 Subramanyam Subramanyam 0210061WL0141470 00415 SBIN0000266 1020 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10572 AP0210061_270922FTO_220628 0210061000NRG23270920222114285 6915866367 27/09/2022 Subramanyam Subramanyam 0210061WL0250643 00176 IDIB000B003 1500 05/12/2022 A/c Blocked or Frozen
10573 AP0210061_270922FTO_220628 0210061000NRG23270920222114443 6915866387 27/09/2022 Govindappa Govindappa 0210061WL0250695 00176 IDIB000B003 1285 05/12/2022 No Such Account
10574 AP0210061_070123FTO_344642 0210061000NRG23271220222518470 8617416750 07/01/2023 Jafarali Jafarali 0210061WL0359053 00176 IDIB000B003 771 09/02/2023 Account closed
10575 AP0210061_070123FTO_344642 0210061000NRG23271220222518472 8617416780 07/01/2023 Sarasamma Sarasamma 0210061WL0359053 00709 IDIB0SGB001 1799 09/02/2023 No Such Account
10576 AP0210061_070123FTO_344642 0210061000NRG23271220222518484 8617416743 07/01/2023 balaji balaji 0210061WL0359059 00703 AIRP0000001 1516 09/02/2023 A/c Blocked or Frozen
10577 AP0210061_070123FTO_344642 0210061000NRG23271220222518485 8617416744 07/01/2023 balaji balaji 0210061WL0359059 00703 AIRP0000001 1200 09/02/2023 A/c Blocked or Frozen
10578 AP0210061_070123FTO_344642 0210061000NRG23271220222518507 8617416771 07/01/2023 T Praveen T Praveen 0210061WL0359064 00709 IDIB0SGB001 1172 09/02/2023 Account closed
10579 AP0210061_070123FTO_344642 0210061000NRG23271220222518508 8617416772 07/01/2023 T Praveen T Praveen 0210061WL0359064 00709 IDIB0SGB001 1527 09/02/2023 Account closed
10580 AP0210061_070123FTO_344642 0210061000NRG23271220222518542 8617416760 07/01/2023 RAVI RAVI 0210061WL0359069 00176 IDIB000P007 1028 09/02/2023 Account closed
10581 AP0210061_290522APB_FTO_66919 0210061000NRG23280520220775140 N052202D8C5F61 29/05/2022 Sathya Narayana Sathya Narayana 0210061WL0091621 00176 IDIB000B003 1405 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10582 AP0210061_290522APB_FTO_66919 0210061000NRG23280520220775146 N052202D8C38D1 29/05/2022 Munemma Munemma 0210061WL0091621 00176 IDIB0SGB001 1405 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10583 AP0210061_280622APB_FTO_112394 0210061000NRG23280620221368404 N0622038E02381 28/06/2022 Kanakamma Kanakamma 0210061WL0142171 00709 IDIB0SGB001 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10584 AP0210061_280622APB_FTO_112394 0210061000NRG23280620221371754 N0622038E0D681 28/06/2022 Gopi Gopi 0210061WL0142456 00176 IDIB000B003 1076 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10585 AP0210061_290522FTO_66898 0210061000NRG23290520220801201 N052202D878CA1 29/05/2022 kalavathi kalavathi 0210061WL0093938 00176 IDIB0SGB001 1471 18/08/2022 No Such Account
10586 AP0210061_290522FTO_66898 0210061000NRG23290520220801328 N052202D878D41 29/05/2022 s ganesh reddy s ganesh reddy 0210061WL0093948 00684 IPOS0000001 1503 18/08/2022 No Such Account
10587 AP0210061_030522FTO_38643 0210061000NRG23300420220266749 1349014174 03/05/2022 D Jhansi D Jhansi 0210061WL0040969 00709 IDIB0SGB001 1258 18/05/2022 Account closed
10588 AP0210061_300522FTO_67801 0210061000NRG23300520220805102 3331241348 30/05/2022 Munirathanam Munirathanam 0210061WL0094349 00176 IDIB0SGB001 1378 11/08/2022 No Such Account
10589 AP0210061_300522FTO_67801 0210061000NRG23300520220807015 3331241249 30/05/2022 Rukkamma Rukkamma 0210061WL0094577 00176 IDIB000B003 1210 11/08/2022 Account closed
10590 AP0210066_250622APB_FTO_107461 0210066000NRG23250620221331886 N0622032D0E561 25/06/2022 Mangamma Mangamma 0210066WL0138945 00468 UBIN0805980 1225 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10591 AP0210066_250622APB_FTO_107461 0210066000NRG23250620221332415 N0622032D0EDF1 25/06/2022 Sankar Sankar 0210066WL0139002 00078 CNRB0013183 1487 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10592 AP0210066_250622APB_FTO_107461 0210066000NRG23250620221332461 N0622032D0EA21 25/06/2022 Balamma Balamma 0210066WL0139003 00078 CNRB0013183 1222 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10593 AP0210066_270722APB_FTO_147359 0210066000NRG23260720221694860 3488588923 27/07/2022 Chinnakannu Chinnakannu 0210066WL0175451 00177 IOBA0003377 759 02/08/2022 KYC Documents Pending
10594 AP0210061_281022APB_FTO_256232 0210061000NRG23281020222279151 7012906308 28/10/2022 NAGAMANI NAGAMANI 0210061WL0290875 00176 IDIB000B003 1466 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10595 AP0210061_290422FTO_34720 0210061000NRG23290420220244078 1243414700 29/04/2022 Munemma Munemma 0210061WL0038094 00709 IDIB0SGB001 1462 14/05/2022 Account closed
10596 AP0210061_300522APB_FTO_67856 0210061000NRG23290520220793766 3330968382 30/05/2022 Mogilamma Mogilamma 0210061WL0093384 00176 IDIB000B003 1270 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10597 AP0210061_300522APB_FTO_67856 0210061000NRG23290520220796947 3330968786 30/05/2022 Sathish Sathish 0210061WL0093668 00176 IDIB000B003 1472 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10598 AP0210061_300522APB_FTO_67856 0210061000NRG23290520220797550 3330968866 30/05/2022 Haribabu Haribabu 0210061WL0093700 00176 IDIB000B003 1312 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10599 AP0210061_300522APB_FTO_67856 0210061000NRG23290520220801312 3330968482 30/05/2022 Rajagopal Rajagopal 0210061WL0093948 00176 IDIB0SGB001 1503 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10600 AP0210061_290822APB_FTO_181192 0210061000NRG23290820221915580 4439235564 29/08/2022 muneppa muneppa 0210061WL0209441 00709 IDIB0SGB001 1799 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10601 AP0210061_020822FTO_154533 0210061000NRG23300720221720353 N0822000ADA721 02/08/2022 HANEEFA BEE HANEEFA BEE 0210061WL0179191 00176 IDIB000B003 1410 19/08/2022 No Such Account
10602 AP0210061_310123FTO_368252 0210061000NRG23310120232647524 8595833669 31/01/2023 B Sivappa B Sivappa 0210061WL0396274 00709 IDIB0SGB001 1799 08/02/2023 Account closed
10603 AP0210061_310123FTO_368252 0210061000NRG23310120232647668 8595833652 31/01/2023 H Ubedulla Khan H Ubedulla Khan 0210061WL0396301 00709 IDIB0SGB001 1799 08/02/2023 Account closed
10604 AP0210061_310123FTO_368252 0210061000NRG23310120232649905 8595833634 31/01/2023 Venkatramana Venkatramana 0210061WL0396717 00176 IDIB000B003 1799 08/02/2023 Account closed
10605 AP0210066_290323APB_FTO_441288 0210066000NRG23280320233097083 0526818168 29/03/2023 Natarajan Natarajan 0210066WL474494 00078 CNRB0002714 1008 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10606 AP0210066_280422APB_FTO_33947 0210066000NRG23280420220242316 1243145427 28/04/2022 Ramakrishnappa Ramakrishnappa 0210066WL0037854 00078 CNRB0002714 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10607 AP0210066_290522APB_FTO_67042 0210066000NRG23290520220803969 N052202DA33A21 29/05/2022 S.Somasekhar S.Somasekhar 0210066WL0094238 00078 CNRB0002714 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10608 AP0210066_300422FTO_36015 0210066000NRG23300420220264686 1243432386 30/04/2022 C Lakshman C Lakshman 0210066WL0040791 00176 IDIB000K058 1285 14/05/2022 A/c Blocked or Frozen
10609 AP0210066_310323APB_FTO_446979 0210066000NRG23310320233127952 1187576415 31/03/2023 Shanthamma Shanthamma 0210066WL479345 00078 CNRB0002714 1252 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10610 AP0210030_060622APB_FTO_72729 0210030000NRG23060620220963742 06/06/2022 Alivelamma Alivelamma 0210030WL0107153 00415 SBIN0001491 1269 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10611 AP0210030_080522FTO_44818 0210030000NRG23080520220380935 1368067173 08/05/2022 MEKALA ESWARAMMA MEKALA ESWARAMMA 0210030WL0053303 00709 IDIB0SGB001 1470 19/05/2022 Account closed
10612 AP0210030_090622APB_FTO_80089 0210030000NRG23090620221033746 09/06/2022 T Ramadevi T Ramadevi 0210030WL0112712 00709 IDIB0SGB001 1988 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10613 AP0210030_090622APB_FTO_80089 0210030000NRG23090620221034346 09/06/2022 LOKANATHA LOKANATHA 0210030WL0112750 00415 SBIN0015099 1481 18/08/2022 Aadhaar Number not Mapped to Account Number
10614 AP0210030_120522FTO_50143 0210030000NRG23110520220447376 1441314221 12/05/2022 lakshmamma lakshmamma 0210030WL0060538 00176 IDIB0SGB001 2450 21/05/2022 No Such Account
10615 AP0210061_220422APB_FTO_26815 0210061000NRG23220420220150601 1109364303 22/04/2022 Pushpa Pushpa 0210061WL0026306 00176 IDIB0SGB001 894 12/05/2022 invalid Bank Identifier
10616 AP0210061_240822FTO_173292 0210061000NRG23220820221868744 4288845076 24/08/2022 Venkatesh Venkatesh 0210061WL0202046 00709 IDIB0SGB001 857 30/08/2022 No Such Account
10617 AP0210061_240822FTO_173292 0210061000NRG23220820221868745 4288845077 24/08/2022 Radha Radha 0210061WL0202046 00709 IDIB0SGB001 857 30/08/2022 No Such Account
10618 AP0210061_240822FTO_173292 0210061000NRG23240820221881526 4288845082 24/08/2022 VIJAY KUMAR VIJAY KUMAR 0210061WL0203592 00709 IDIB0SGB001 1542 30/08/2022 No Such Account
10619 AP0210061_251022FTO_252858 0210061000NRG23251020222268273 6986153709 25/10/2022 Hari Hari 0210061WL0287935 00176 IDIB000B003 2313 17/12/2022 No Such Account
10620 AP0210061_251022FTO_252858 0210061000NRG23251020222268274 6986153707 25/10/2022 Sujatha Sujatha 0210061WL0287935 00703 AIRP0000001 2313 17/12/2022 A/c Blocked or Frozen
10621 AP0210061_270722APB_FTO_147765 0210061000NRG23270720221696899 3562576292 27/07/2022 NAGAMANI NAGAMANI 0210061WL0175619 00176 IDIB000B003 1487 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10622 AP0210061_270722FTO_147761 0210061000NRG23270720221696921 3487898394 27/07/2022 Sobha Sobha 0210061WL0175619 00078 CNRB0013181 1487 01/08/2022 Account closed
10623 AP0210061_270722FTO_147761 0210061000NRG23270720221697508 3487898422 27/07/2022 Y.VIJAYA KUMAR Y.VIJAYA KUMAR 0210061WL0175672 00709 IDIB0SGB001 1245 01/08/2022 No Such Account
10624 AP0210061_270722FTO_147761 0210061000NRG23270720221697509 3487898428 27/07/2022 Y.JYOTHI Y.JYOTHI 0210061WL0175672 00709 IDIB0SGB001 1245 01/08/2022 No Such Account
10625 AP0210061_270722FTO_147761 0210061000NRG23270720221697510 3487898430 27/07/2022 Y.SURESH Y.SURESH 0210061WL0175672 00709 IDIB0SGB001 1245 01/08/2022 No Such Account
10626 AP0210061_270722FTO_147761 0210061000NRG23270720221697516 3487898440 27/07/2022 Y.LAKSHMAIAH Y.LAKSHMAIAH 0210061WL0175672 00709 IDIB0SGB001 1245 01/08/2022 No Such Account
10627 AP0210066_290922FTO_226461 0210066000NRG23280920222126831 6916477735 29/09/2022 Ambika Ambika 0210066WL0253325 00709 IDIB0SGB001 1285 05/12/2022 Account closed
10628 AP0210066_290422APB_FTO_34965 0210066000NRG23290420220248272 1921835662 29/04/2022 Thimmakka Thimmakka 0210066WL0038726 00176 IDIB000K058 1087 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10629 AP0210066_300323FTO_443785 0210066000NRG23300320233108277 0548509658 30/03/2023 C Manjunath C Manjunath 0210066WL476729 00176 IDIB000K058 506 04/04/2023 A/c Blocked or Frozen
10630 AP0210066_310323APB_FTO_448284 0210066000NRG23310320233134085 1187821809 31/03/2023 Parameshwari Parameshwari 0210066WL480156 00078 CNRB0013183 1255 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10631 AP0210066_310323APB_FTO_448284 0210066000NRG23310320233134151 1187821806 31/03/2023 Natarajan Natarajan 0210066WL480167 00078 CNRB0002714 1008 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10632 AP0210066_310522APB_FTO_69366 0210066000NRG23310520220835470 N05220327DB0F1 31/05/2022 Yallamma Yallamma 0210066WL0096837 00078 CNRB0013183 631 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 AP0210066_310522APB_FTO_69366 0210066000NRG23310520220853703 N05220327DB091 31/05/2022 Sundaramma Sundaramma 0210066WL0098281 00078 CNRB0013183 1203 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10634 AP0210066_310522APB_FTO_69366 0210066000NRG23310520220853704 N05220327DA7D1 31/05/2022 Komadi Komadi 0210066WL0098281 00227 KVBL0001473 1203 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10635 AP0210066_310522APB_FTO_69366 0210066000NRG23310520220853710 N05220327DAEF1 31/05/2022 Sowmya Sowmya 0210066WL0098281 00177 IOBA0003377 1203 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10636 AP0210030_240922FTO_218593 0210030000NRG23240920222103490 6871039540 24/09/2022 Abdul Rajak Abdul Rajak 0210030WL0248237 00709 IDIB0SGB001 1203 04/12/2022 Account closed
10637 AP0210030_290822APB_FTO_182106 0210030000NRG23290820221920758 4439190612 29/08/2022 BAKA ALTHAF BASHA BAKA ALTHAF BASHA 0210030WL0210379 00415 SBIN0015099 1470 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 AP0210030_310522APB_FTO_69464 0210030000NRG23310520220852458 N0522032C646F1 31/05/2022 V Krishna Reddy V Krishna Reddy 0210030WL0098156 00176 IDIB0SGB001 1992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 AP0210066_280622FTO_113412 0210066000NRG23270620221358252 N062203A5614B1 28/06/2022 G Thirupathi G Thirupathi 0210066WL0141261 00415 SBIN0040004 1204 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10640 AP0210066_270822FTO_178832 0210066000NRG23270820221908952 4437999057 27/08/2022 Muthu Lakshmi Muthu Lakshmi 0210066WL0208106 00176 IDIB000K058 1016 07/09/2022 No Such Account
10641 AP0210066_290622APB_FTO_114145 0210066000NRG23280620221388756 N062203A56A791 29/06/2022 Pushpa Pushpa 0210066WL0143607 00078 CNRB0002714 1270 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10642 AP0210030_010323APB_FTO_402276 0210030000NRG23010320232872580 0238963958 01/03/2023 POOLA RATHNAMMA POOLA RATHNAMMA 0210030WL437687 00168 ICIC0002844 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10643 AP0210030_050522APB_FTO_41617 0210030000NRG23040520220317398 N1122007BA6FE1 05/05/2022 Lakshmi Devi Lakshmi Devi 0210030WL0046529 00176 IDIB000R031 1879 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10644 AP0210030_080722APB_FTO_129407 0210030000NRG23080720221525401 08/07/2022 Viswanadham Viswanadham 0210030WL0154950 00468 UBIN0807753 1372 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10645 AP0210030_100123APB_FTO_346774 0210030000NRG23100120232560722 8595682526 10/01/2023 P Rathnamma P Rathnamma 0210030WL0370884 00709 IDIB0SGB001 2313 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10646 AP0210030_100123APB_FTO_346774 0210030000NRG23100120232560870 8595682431 10/01/2023 Sundaramma Sundaramma 0210030WL0370960 00415 SBIN0015099 2205 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10647 AP0210030_120622FTO_84178 0210030000NRG23120620221088981 12/06/2022 PUTTA RUKMINAMMA PUTTA RUKMINAMMA 0210030WL0118213 00176 IDIB0SGB001 3043 18/08/2022 No Such Account
10648 AP0210030_130422APB_FTO_15066 0210030000NRG23130420220047653 1200901952 13/04/2022 M Sundaramma M Sundaramma 0210030WL0009683 00176 IDIB0SGB001 1385 14/05/2022 invalid Bank Identifier
10649 AP0210030_130422APB_FTO_15066 0210030000NRG23130420220047655 1200902128 13/04/2022 Muppireddy Chellemma Muppireddy Chellemma 0210030WL0009683 00709 IDIB0SGB001 1385 14/05/2022 invalid Bank Identifier
10650 AP0210030_130422APB_FTO_15066 0210030000NRG23130420220058268 1200902101 13/04/2022 S Lakshmamma S Lakshmamma 0210030WL0011547 00709 IDIB0SGB001 1274 14/05/2022 invalid Bank Identifier
10651 AP0210030_130422APB_FTO_15066 0210030000NRG23130420220058269 1200902105 13/04/2022 S Erraiah S Erraiah 0210030WL0011547 00709 IDIB0SGB001 1274 14/05/2022 invalid Bank Identifier
10652 AP0210030_130422APB_FTO_15066 0210030000NRG23130420220058289 1200902118 13/04/2022 P Sudhakar P Sudhakar 0210030WL0011548 00709 IDIB0SGB001 1271 14/05/2022 invalid Bank Identifier
10653 AP0210030_130422APB_FTO_15066 0210030000NRG23130420220058290 1200902126 13/04/2022 P Gurulakshmi P Gurulakshmi 0210030WL0011548 00709 IDIB0SGB001 1271 14/05/2022 invalid Bank Identifier
10654 AP0210030_130422APB_FTO_15066 0210030000NRG23130420220058291 1200902097 13/04/2022 B Nagaraja B Nagaraja 0210030WL0011548 00709 IDIB0SGB001 1271 14/05/2022 invalid Bank Identifier
10655 AP0210030_130422APB_FTO_15066 0210030000NRG23130420220058332 1200902014 13/04/2022 V Chengal Reddy V Chengal Reddy 0210030WL0011551 00168 ICIC0002844 3050 14/05/2022 invalid Bank Identifier
10656 AP0210030_140223APB_FTO_381552 0210030000NRG23140220232751355 8950564237 14/02/2023 Manohar Reddy Manohar Reddy 0210030WL417704 00415 SBIN0040375 1474 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10657 AP0210030_160822APB_FTO_165829 0210030000NRG23160820221827588 4223432570 16/08/2022 V Krishna Reddy V Krishna Reddy 0210030WL0195031 00415 SBIN0015099 1470 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10658 AP0210030_260522FTO_62992 0210030000NRG23260520220728736 2072721084 26/05/2022 j KRISHNA REDDY j KRISHNA REDDY 0210030WL0087920 00415 SBIN0015099 1467 07/06/2022 No Such Account
10659 AP0210030_270622FTO_109151 0210030000NRG23270620221352798 N0622036833241 27/06/2022 M Keerthi M Keerthi 0210030WL0140711 00176 IDIB000S047 1526 19/08/2022 A/c Blocked or Frozen
10660 AP0210030_290522FTO_67031 0210030000NRG23290520220802531 N052202DA70A61 29/05/2022 MEKALA ESWARAMMA MEKALA ESWARAMMA 0210030WL0094088 00709 IDIB0SGB001 1470 18/08/2022 Account closed
10661 AP0210061_210622APB_FTO_98697 0210061000NRG23200620221235250 21/06/2022 Mogilamma Mogilamma 0210061WL0130980 00176 IDIB000B003 1431 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10662 AP0210061_210622APB_FTO_98697 0210061000NRG23200620221235491 21/06/2022 Narayanamma Narayanamma 0210061WL0130991 00176 IDIB000B003 1464 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10663 AP0210061_201222FTO_325135 0210061000NRG23201220222494314 8594859942 20/12/2022 Subramanyam Subramanyam 0210061WL0352334 00176 IDIB000P007 1799 08/02/2023 No Such Account
10664 AP0210061_230323APB_FTO_425993 0210061000NRG23210320233047046 0411123385 23/03/2023 SUBRAMANYAM SUBRAMANYAM 0210061WL465987 00165 IBKL0001245 1028 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10665 AP0210061_221122FTO_288758 0210061000NRG23211120222381770 7036209731 22/11/2022 rathnappa rathnappa 0210061WL0319203 00176 IDIB000B003 2827 09/12/2022 A/c Blocked or Frozen
10666 AP0210061_211222FTO_325844 0210061000NRG23211220222494644 8615270177 21/12/2022 ashok ashok 0210061WL0352406 00709 IDIB0SGB001 1799 09/02/2023 No Such Account
10667 AP0210061_220622FTO_101615 0210061000NRG23220620221281505 3342991946 22/06/2022 M.jaya Ramappa M.jaya Ramappa 0210061WL0134256 00709 IDIB0SGB001 1461 26/07/2022 Account closed
10668 AP0210061_220622FTO_101615 0210061000NRG23220620221285069 3342991975 22/06/2022 Thangamma Thangamma 0210061WL0134581 00709 IDIB0SGB001 1439 26/07/2022 Account closed
10669 AP0210061_300622FTO_118561 0210061000NRG23240620221314621 N062203D6D6851 30/06/2022 Navab Navab 0210061WL0137473 00176 IDIB000B003 1204 19/08/2022 No Such Account
10670 AP0210066_300622APB_FTO_118771 0210066000NRG23300620221420358 N062203DF36721 30/06/2022 Mangamma Mangamma 0210066WL0146366 00468 UBIN0805980 1226 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10671 AP0210066_300123FTO_363433 0210066011NRG23280120232637182 8774790238 30/01/2023 Jagannatham Jagannatham 0210066WL0393640 00176 IDIB000K058 1542 15/02/2023 No Such Account
10672 AP0210030_171022APB_FTO_245573 0210030000NRG23171020222231771 6984667100 17/10/2022 Narayanamma Narayanamma 0210030WL0277706 00709 IDIB0SGB001 1521 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10673 AP0210030_220522FTO_59233 0210030000NRG23220520220644911 1978964463 22/05/2022 MEKALA ESWARAMMA MEKALA ESWARAMMA 0210030WL0080284 00709 IDIB0SGB001 1470 05/06/2022 Account closed
10674 AP0210030_230822APB_FTO_172627 0210030000NRG23220820221868119 4288957291 23/08/2022 Prasad Prasad 0210030WL0201946 00415 SBIN0015099 1434 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10675 AP0210030_250422APB_FTO_30874 0210030000NRG23250420220212207 1152891342 25/04/2022 B Venkatrami reddy B Venkatrami reddy 0210030WL0033405 00468 UBIN0915831 1529 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10676 AP0210030_251022APB_FTO_253364 0210030000NRG23251020222269785 6986787192 25/10/2022 Shamiullah Shamiullah 0210030WL0288335 00415 SBIN0015099 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10677 AP0210030_270622APB_FTO_109164 0210030000NRG23270620221361761 N0622036855D41 27/06/2022 Chinnakka Chinnakka 0210030WL0141564 00415 SBIN0015099 1518 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10678 AP0210030_281222APB_FTO_333661 0210030000NRG23281220222520944 8615616778 28/12/2022 Peddavenkatramaiah Peddavenkatramaiah 0210030WL0359745 00176 IDIB000R031 1491 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 AP0210030_011022FTO_231868 0210030000NRG23300920222147505 6916026171 01/10/2022 PONNAM BHIMARJUNA PONNAM BHIMARJUNA 0210030WL0257889 00709 IDIB0SGB001 1262 05/12/2022 Account closed
10680 AP0210061_240822FTO_173529 0210061000NRG23240820221881863 4288857573 24/08/2022 Krishnappa Krishnappa 0210061WL0203642 00709 IDIB0SGB001 1285 30/08/2022 No Such Account
10681 AP0210061_280722APB_FTO_148615 0210061000NRG23270720221700032 3562575666 28/07/2022 veMkataramana veMkataramana 0210061WL0176128 00176 IDIB000B003 1516 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10682 AP0210061_300822FTO_183026 0210061000NRG23300820221921747 4408453477 30/08/2022 Subramanyam Subramanyam 0210061WL0210625 00176 IDIB000B003 1500 07/09/2022 A/c Blocked or Frozen
10683 AP0210066_271022APB_FTO_255000 0210066000NRG23271020222275365 N1022018BFA351 27/10/2022 thulasi thulasi 0210066WL0289868 00176 IDIB000K058 1518 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10684 AP0210066_280622FTO_113459 0210066000NRG23280620221376517 N062203A569961 28/06/2022 muniraji muniraji 0210066WL0142709 00176 IDIB000K058 1278 17/08/2022 A/c Blocked or Frozen
10685 AP0210066_280622FTO_113459 0210066000NRG23280620221388847 N062203A569C61 28/06/2022 Bhaskar Bhaskar 0210066WL0143612 00691 IPOS0000001 1242 17/08/2022 No Such Account
10686 AP0210066_300123APB_FTO_365761 0210066000NRG23300120232639294 8773964678 30/01/2023 Komadi Komadi 0210066WL0394431 00227 KVBL0001473 507 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10687 AP0210066_300123APB_FTO_365761 0210066000NRG23300120232639301 8773964771 30/01/2023 MRS..SIVAGAMI MRS..SIVAGAMI 0210066WL0394431 00177 IOBA0003377 507 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10688 AP0210066_300123APB_FTO_365761 0210066000NRG23300120232640265 8773964866 30/01/2023 Narashimhulu Narashimhulu 0210066WL0394696 00415 SBIN0040004 250 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 AP0210066_010522FTO_37144 0210066000NRG23300420220274008 1121273755 01/05/2022 muniraji muniraji 0210066WL0041980 00176 IDIB000K058 1031 11/05/2022 A/c Blocked or Frozen
10690 AP0210030_290522APB_FTO_67048 0210030000NRG23290520220802364 N052202DA76A51 29/05/2022 Venu Venu 0210030WL0094058 00176 IDIB000P195 1496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10691 AP0210030_290522APB_FTO_67048 0210030000NRG23290520220802641 N052202DA767E1 29/05/2022 Reddemma Reddemma 0210030WL0094109 00176 IDIB0SGB001 1509 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10692 AP0210030_011022APB_FTO_231862 0210030000NRG23300920222147765 6869316916 01/10/2022 Reddibabu Reddibabu 0210030WL0257949 00415 SBIN0020901 2920 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 AP0210030_011022APB_FTO_231862 0210030000NRG23300920222147958 6869316587 01/10/2022 Renuka Renuka 0210030WL0257975 00415 SBIN0015099 1746 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10694 AP0210061_250422APB_FTO_31346 0210061000NRG23250420220210023 1243527398 25/04/2022 Sarasamma Sarasamma 0210061WL0033173 00176 IDIB000B003 1102 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10695 AP0210061_270622APB_FTO_108883 0210061000NRG23260620221341704 N0622036144991 27/06/2022 Narayanamma Narayanamma 0210061WL0139745 00176 IDIB000B003 1453 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10696 AP0210061_280422FTO_33705 0210061000NRG23280420220225919 1243458344 28/04/2022 Thangamma Thangamma 0210061WL0035922 00709 IDIB0SGB001 1511 14/05/2022 Account closed
10697 AP0210061_290822FTO_181204 0210061000NRG23290820221917031 4438338210 29/08/2022 Gopalappa Gopalappa 0210061WL0209678 00176 IDIB000B003 1285 07/09/2022 A/c Blocked or Frozen
10698 AP0210061_290922FTO_228105 0210061000NRG23290920222133242 6916441573 29/09/2022 Venkatramana Venkatramana 0210061WL0254905 00176 IDIB000B003 1799 05/12/2022 No Such Account
10699 AP0210061_300622APB_FTO_118651 0210061000NRG23300620221405795 N062203D6E65F1 30/06/2022 Savitri Savitri 0210061WL0144888 00176 IDIB000B003 1012 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10700 AP0210061_300622APB_FTO_118651 0210061000NRG23300620221409975 N062203D6E9961 30/06/2022 kurshid kurshid 0210061WL0145292 00176 IDIB000B003 1477 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10701 AP0210062_270922FTO_223075 0210062000NRG22210620222759756 6860310171 27/09/2022 Sarasamma Sarasamma 0210062WL2181471 00468 UBIN0819026 1349 03/12/2022 No Such Account
10702 AP0210062_270922FTO_223075 0210062000NRG22270920222763155 6860310163 27/09/2022 Subramani Subramani 0210062WL2182340 00415 SBIN0012725 1444 03/12/2022 No Such Account
10703 AP0210062_270922FTO_223075 0210062000NRG22270920222763156 6860310162 27/09/2022 narayanappa narayanappa 0210062WL2182340 00176 IDIB000C602 1444 03/12/2022 No Such Account
10704 AP0210062_270922FTO_223075 0210062000NRG22270920222763157 6860310161 27/09/2022 Basha Basha 0210062WL2182340 00176 IDIB000C602 1508 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10705 AP0210066_180422APB_FTO_19841 0210066000NRG23180420220090568 1204744598 18/04/2022 Nagappa Nagappa 0210066WL0017634 00078 CNRB0002714 1285 14/05/2022 invalid Bank Identifier
10706 AP0210066_180422APB_FTO_19841 0210066000NRG23180420220091375 1204744629 18/04/2022 Sowmya Sowmya 0210066WL0017759 00177 IOBA0003377 1350 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10707 AP0210066_180422APB_FTO_19841 0210066000NRG23180420220091376 1204744628 18/04/2022 Sivakami Sivakami 0210066WL0017759 00177 IOBA0003377 1350 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10708 AP0210066_200622FTO_98165 0210066000NRG23200620221235715 N0622028F82151 20/06/2022 muniraji muniraji 0210066WL0131013 00176 IDIB000K058 1438 19/08/2022 A/c Blocked or Frozen
10709 AP0210066_200622FTO_98165 0210066000NRG23200620221236462 N0622028F82101 20/06/2022 G Thirupathi G Thirupathi 0210066WL0131047 00415 SBIN0040004 1169 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10710 AP0210066_210323FTO_424349 0210066000NRG23210320233046385 0411721979 21/03/2023 THIRUMALESH THIRUMALESH 0210066WL465908 00176 IDIB000K058 757 12/04/2023 A/c Blocked or Frozen
10711 AP0210066_210323FTO_424349 0210066000NRG23210320233046389 0411721980 21/03/2023 Senbagam Muthuvel Senbagam Muthuvel 0210066WL465908 00176 IDIB000K058 757 12/04/2023 Account closed
10712 AP0210066_251122APB_FTO_292241 0210066000NRG23251120222403641 7034033284 25/11/2022 Kuttigadu Kuttigadu 0210066WL0325100 00078 CNRB0013183 1536 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 AP0210066_280323APB_FTO_436908 0210066000NRG23280320233088160 0526820786 28/03/2023 Prameela Prameela 0210066WL473263 00415 SBIN0040004 965 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 AP0210066_300522FTO_68072 0210066000NRG23300520220824646 3331254556 30/05/2022 G Thirupathi G Thirupathi 0210066WL0095917 00415 SBIN0040004 1028 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10715 AP0210066_310522FTO_69349 0210066000NRG23310520220831380 N05220327D0FC1 31/05/2022 C Lakshman C Lakshman 0210066WL0096518 00176 IDIB000K058 1285 17/08/2022 A/c Blocked or Frozen
10716 AP0210030_300522FTO_68234 0210030000NRG23300520220811770 3331244883 30/05/2022 M Keerthi M Keerthi 0210030WL0094888 00176 IDIB000S047 1512 11/08/2022 A/c Blocked or Frozen
10717 AP0210061_250522APB_FTO_61667 0210061000NRG23240520220696293 2071800147 25/05/2022 Viswanadh Viswanadh 0210061WL0084837 00176 IDIB000B003 1260 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 AP0210061_240922FTO_218500 0210061000NRG23240920222103162 6871033735 24/09/2022 Fameeda Fameeda 0210061WL0248154 00176 IDIB000B003 1799 04/12/2022 Account closed
10719 AP0210061_250722APB_FTO_145266 0210061000NRG23250720221675957 3488328461 25/07/2022 Subbayya Subbayya 0210061WL0173240 00176 IDIB000B003 1500 02/08/2022 Aadhaar Number not Mapped to Account Number
10720 AP0210061_270822APB_FTO_178739 0210061000NRG23260820221894042 4439239893 27/08/2022 KADIRAPPA K KADIRAPPA K 0210061WL0205877 00709 IDIB0SGB001 1799 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10721 AP0210061_270822APB_FTO_178739 0210061000NRG23270820221905972 4439239868 27/08/2022 NAGAMANI NAGAMANI 0210061WL0207545 00176 IDIB000B003 1240 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10722 AP0210061_270822APB_FTO_178739 0210061000NRG23270820221906880 4439239874 27/08/2022 Ramachandrappa Ramachandrappa 0210061WL0207746 00176 IDIB000B003 771 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10723 AP0210061_271222APB_FTO_330671 0210061000NRG23271220222514445 8595334276 27/12/2022 Subramanyam Subramanyam 0210061WL0358288 00078 CNRB0005830 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10724 AP0210061_280323APB_FTO_436718 0210061000NRG23280320233095024 0550167375 28/03/2023 Sivaiah Sivaiah 0210061WL474196 00176 IDIB0SGB001 1285 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10725 AP0210061_280522FTO_66282 0210061000NRG23280520220775122 N052202D877B41 28/05/2022 Ravi Ravi 0210061WL0091621 00176 IDIB000B003 1405 18/08/2022 No Such Account
10726 AP0210061_290622APB_FTO_115388 0210061000NRG23290620221390516 N062203B4618D1 29/06/2022 Sathish Sathish 0210061WL0143693 00176 IDIB000B003 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10727 AP0210030_310522APB_FTO_69464 0210030000NRG23310520220853162 N0522032C65D21 31/05/2022 Janardhana Naidu Janardhana Naidu 0210030WL0098244 00176 IDIB0SGB001 1986 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10728 AP0210030_310522APB_FTO_69464 0210030000NRG23310520220853242 N0522032C66E61 31/05/2022 Chinnakka Chinnakka 0210030WL0098251 00415 SBIN0015099 1880 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10729 AP0210061_270722FTO_147761 0210061000NRG23270720221697517 3487898433 27/07/2022 Y.BODEMMA Y.BODEMMA 0210061WL0175672 00709 IDIB0SGB001 1245 01/08/2022 No Such Account
10730 AP0210061_270722FTO_147761 0210061000NRG23270720221697520 3487898443 27/07/2022 P.SREERAMULU P.SREERAMULU 0210061WL0175672 00709 IDIB0SGB001 1245 01/08/2022 No Such Account
10731 AP0210061_270722FTO_147761 0210061000NRG23270720221697521 3487898429 27/07/2022 JYOTHI JYOTHI 0210061WL0175672 00709 IDIB0SGB001 1245 01/08/2022 No Such Account
10732 AP0210061_281022FTO_256220 0210061000NRG23281020222279179 7012794019 28/10/2022 Subramanyam Subramanyam 0210061WL0290877 00176 IDIB000B003 2056 08/12/2022 A/c Blocked or Frozen
10733 AP0210061_281022FTO_256220 0210061000NRG23281020222279180 7012794018 28/10/2022 Salamma Salamma 0210061WL0290877 00176 IDIB000B003 2056 08/12/2022 A/c Blocked or Frozen
10734 AP0210061_281122FTO_293933 0210061000NRG23281120222409214 7034071798 28/11/2022 rathnappa rathnappa 0210061WL0326462 00176 IDIB000B003 1799 09/12/2022 A/c Blocked or Frozen
10735 AP0210061_290622FTO_115350 0210061000NRG23290620221393058 N062203B469161 29/06/2022 Sobha Sobha 0210061WL0143876 00078 CNRB0005830 1498 17/08/2022 Account closed
10736 AP0210061_290622FTO_115350 0210061000NRG23290620221394099 N062203B4693A1 29/06/2022 Thangamma Thangamma 0210061WL0143962 00709 IDIB0SGB001 1264 17/08/2022 Account closed
10737 AP0210061_310323APB_FTO_448549 0210061000NRG23310320233133305 1187472311 31/03/2023 Srinivasulu Srinivasulu 0210061WL480058 00176 IDIB000B003 1797 03/05/2023 A/c Blocked or Frozen
10738 AP0210061_311222APB_FTO_338741 0210061000NRG23311220222531758 8615386985 31/12/2022 Shanmugam Shanmugam 0210061WL0362694 00415 SBIN0000266 1452 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10739 AP0210062_270922FTO_223085 0210062000NRG22210620222759670 6860310216 27/09/2022 Gangojamma Gangojamma 0210062WL2181471 00709 IDIB0SGB001 1190 03/12/2022 No Such Account
10740 AP0210062_270922FTO_223085 0210062000NRG22210620222759672 6860310243 27/09/2022 Vasundara Vasundara 0210062WL2181471 00176 IDIB0SGB001 1190 03/12/2022 No Such Account
10741 AP0210062_270922FTO_223085 0210062000NRG22210620222759677 6860310188 27/09/2022 Yallamma Yallamma 0210062WL2181471 00176 IDIB0SGB001 1190 03/12/2022 No Such Account
10742 AP0210062_270922FTO_223085 0210062000NRG22210620222759693 6860310240 27/09/2022 Naagaraju Naagaraju 0210062WL2181471 00176 IDIB0SGB001 989 03/12/2022 No Such Account
10743 AP0210062_270922FTO_223085 0210062000NRG22210620222759724 6860310228 27/09/2022 Nagamma Nagamma 0210062WL2181471 00176 IDIB0SGB001 914 03/12/2022 Account closed
10744 AP0210062_270922FTO_223085 0210062000NRG22210620222759744 6860310217 27/09/2022 Nageshwari Nageshwari 0210062WL2181471 00176 IDIB0SGB001 1485 03/12/2022 No Such Account
10745 AP0210062_270922FTO_223085 0210062000NRG22210620222759763 6860310239 27/09/2022 Ratnamma Ratnamma 0210062WL2181471 00176 IDIB0SGB001 1451 03/12/2022 No Such Account
10746 AP0210061_290722FTO_149919 0210061000NRG23290720221712092 N072202A6977B1 29/07/2022 Sukanya Sukanya 0210061WL0178219 00709 IDIB0SGB001 1502 11/08/2022 No Such Account
10747 AP0210061_300622FTO_118601 0210061000NRG23300620221420282 N062203D6D5271 30/06/2022 rAdamma rAdamma 0210061WL0146361 00709 IDIB0SGB001 1519 19/08/2022 Account closed
10748 AP0210061_011222APB_FTO_301624 0210061000NRG23301120222420811 7037391863 01/12/2022 Manju Manju 0210061WL0329742 00709 IDIB0SGB001 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10749 AP0210062_120422FTO_12458 0210062000NRG22310320222739400 1244727906 12/04/2022 dilshad dilshad 0210062WL2179312 00176 IDIB0SGB001 1470 15/05/2022 No Such Account
10750 AP0210066_300323APB_FTO_443807 0210066000NRG23290320233100024 0548337833 30/03/2023 Sankarappa Sankarappa 0210066WL475281 00078 CNRB0002714 1216 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10751 AP0210066_300323APB_FTO_443807 0210066000NRG23290320233106503 0548337931 30/03/2023 Venkatesh Venkatesh 0210066WL476448 00468 UBIN0805980 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10752 AP0210066_300323APB_FTO_443807 0210066000NRG23290320233107592 0548337824 30/03/2023 Puvvamma Puvvamma 0210066WL476597 00227 KVBL0001473 1267 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10753 AP0210066_300922APB_FTO_229243 0210066000NRG23290920222135695 6868755194 30/09/2022 Sivakami Sivakami 0210066WL0255490 00177 IOBA0003377 1002 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10754 AP0210066_300123FTO_365726 0210066000NRG23300120232642677 8774752253 30/01/2023 N ANANDHI N ANANDHI 0210066WL0395253 00691 IPOS0000001 1259 15/02/2023 No Such Account
10755 AP0210066_310323APB_FTO_447962 0210066000NRG23310320233130183 1187577639 31/03/2023 Padmamma Padmamma 0210066WL479677 00078 CNRB0002714 1285 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10756 AP0210062_250922FTO_218851 0210062000NRG22290620222761024 6864616079 25/09/2022 B.SRIKANTH REDDY B.SRIKANTH REDDY 0210062WL2181552 00176 IDIB0SGB001 1219 03/12/2022 Account closed
10757 AP0210062_250922FTO_218851 0210062000NRG22290620222761026 6864616109 25/09/2022 varalakshmi varalakshmi 0210062WL2181553 00176 IDIB0SGB001 1470 03/12/2022 No Such Account
10758 AP0210062_250922FTO_218851 0210062000NRG22290620222761031 6864616108 25/09/2022 hasina hasina 0210062WL2181556 00176 IDIB0SGB001 1470 03/12/2022 No Such Account
10759 AP0210062_250922FTO_218851 0210062000NRG22290620222761034 6864616114 25/09/2022 kavitha kavitha 0210062WL2181557 00703 AIRP0000001 1224 03/12/2022 A/c Blocked or Frozen
10760 AP0210062_250922FTO_218851 0210062000NRG22290620222761035 6864616118 25/09/2022 syamala syamala 0210062WL2181557 00703 AIRP0000001 1469 03/12/2022 A/c Blocked or Frozen
10761 AP0210030_120522FTO_50143 0210030000NRG23120520220464985 1441314280 12/05/2022 SARA BANU SARA BANU 0210030WL0062869 00709 IDIB0SGB001 2183 21/05/2022 Account closed
10762 AP0210030_120522FTO_50143 0210030000NRG23120520220464993 1441314286 12/05/2022 j KRISHNA REDDY j KRISHNA REDDY 0210030WL0062869 00415 SBIN0015099 2183 22/05/2022 No Such Account
10763 AP0210030_150323APB_FTO_416969 0210030000NRG23150320232984394 0433893217 15/03/2023 Kuraparthi Sumathi Kuraparthi Sumathi 0210030WL456113 00709 IDIB0SGB001 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10764 AP0210030_160922APB_FTO_207843 0210030000NRG23160920222046999 6867437618 16/09/2022 V LAKSHMI DEVI V LAKSHMI DEVI 0210030WL0235694 00709 IDIB0SGB001 1478 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10765 AP0210030_180722APB_FTO_139621 0210030000NRG23180720221620852 N072201C768841 18/07/2022 Chinnakka Chinnakka 0210030WL0166430 00415 SBIN0015099 1411 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10766 AP0210030_201222APB_FTO_324323 0210030000NRG23201220222491035 8595442000 20/12/2022 Nagendra Nagendra 0210030WL0351259 00415 SBIN0001491 1785 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10767 AP0210030_221022FTO_250867 0210030000NRG23221020222258114 6985837539 22/10/2022 VUYYALA MALLIKA VUYYALA MALLIKA 0210030WL0285225 00415 SBIN0015099 1799 17/12/2022 Account closed
10768 AP0210030_230522APB_FTO_60100 0210030000NRG23230520220684300 2024673889 23/05/2022 Alivelamma Alivelamma 0210030WL0083941 00415 SBIN0001491 1481 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10769 AP0210030_250323FTO_430448 0210030000NRG23250320233074700 0510257831 25/03/2023 Manohar Reddy Manohar Reddy 0210030WL0471079 00709 IDIB0SGB001 1474 03/04/2023 No Such Account
10770 AP0210030_260522APB_FTO_63004 0210030000NRG23260520220734239 2071554371 26/05/2022 T Ramadevi T Ramadevi 0210030WL0088358 00709 IDIB0SGB001 1481 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10771 AP0210030_291122APB_FTO_295214 0210030000NRG23281120222409935 7034241416 29/11/2022 Narayanamma Narayanamma 0210030WL0326688 00709 IDIB0SGB001 1519 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10772 AP0210030_290622APB_FTO_115472 0210030000NRG23290620221393988 N062203B1E9551 29/06/2022 Sreenivasulu Sreenivasulu 0210030WL0143955 00415 SBIN0001491 1479 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 AP0210030_310522FTO_69443 0210030000NRG23310520220852687 N0522032B625F1 31/05/2022 ANDALAPALLI RAMADEVI ANDALAPALLI RAMADEVI 0210030WL0098173 00415 SBIN0015099 1241 17/08/2022 Account closed
10774 AP0210030_311022APB_FTO_263022 0210030000NRG23311020222292532 7013050570 31/10/2022 Shamiullah Shamiullah 0210030WL0294289 00415 SBIN0015099 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10775 AP0210030_311022APB_FTO_263022 0210030000NRG23311020222292611 7013050599 31/10/2022 Narasimha Reddy Narasimha Reddy 0210030WL0294316 00176 IDIB000R031 1265 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10776 AP0210061_310123FTO_368252 0210061000NRG23310120232649906 8595833635 31/01/2023 Venkatlakshmi Venkatlakshmi 0210061WL0396717 00176 IDIB000B003 1799 08/02/2023 Account closed
10777 AP0210061_310522FTO_69088 0210061000NRG23310520220830551 3330732050 31/05/2022 Shabreen Shabreen 0210061WL0096452 00176 IDIB0SGB001 1542 26/07/2022 No Such Account
10778 AP0210061_310522FTO_69088 0210061000NRG23310520220835508 3330732022 31/05/2022 SIVA SIVA 0210061WL0096843 00176 IDIB0SGB001 1285 26/07/2022 No Such Account
10779 AP0210061_310522FTO_69088 0210061000NRG23310520220835518 3330732025 31/05/2022 MANJULA MANJULA 0210061WL0096845 00176 IDIB0SGB001 1028 26/07/2022 No Such Account
10780 AP0210062_210123FTO_354746 0210062000NRG22210620222759772 8615000585 21/01/2023 Mobeena Mobeena 0210062WL2181471 00675 DCBL0000214 1470 09/02/2023 No Such Account
10781 AP0210062_210123FTO_354746 0210062000NRG22260920222763073 8615000593 21/01/2023 dilshad dilshad 0210062WL2182300 00709 IDIB0SGB001 1470 09/02/2023 No Such Account
10782 AP0210062_020223FTO_371610 0210062000NRG23010220232665494 8717454862 02/02/2023 shahataj shahataj 0210062WL0400373 00468 UBIN0534340 2056 13/02/2023 Account closed
10783 AP0210061_300822APB_FTO_183031 0210061000NRG23300820221921755 4408892900 30/08/2022 Sujamma Sujamma 0210061WL0210625 00176 IDIB000B003 1500 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 AP0210061_310323FTO_449232 0210061000NRG23310320233136788 1188354316 31/03/2023 Subramanyam Subramanyam 0210061WL0480461 00176 IDIB000B003 1799 03/05/2023 No Such Account
10785 AP0210061_310323FTO_449232 0210061000NRG23310320233136806 1188354331 31/03/2023 T Praveen Kumar T Praveen Kumar 0210061WL0480468 00691 IPOS0000001 1172 03/05/2023 No Such Account
10786 AP0210061_310323FTO_449232 0210061000NRG23310320233136807 1188354332 31/03/2023 T Praveen Kumar T Praveen Kumar 0210061WL0480468 00691 IPOS0000001 1527 03/05/2023 No Such Account
10787 AP0210062_031122FTO_266576 0210062000NRG22051020222763407 03/11/2022 ANITHA ANITHA 0210062WL2182417 00468 UBIN0819026 1304 20/12/2022 No Such Account
10788 AP0210062_120422APB_FTO_12469 0210062000NRG22310320222739318 1245043841 12/04/2022 Chinnamma Chinnamma 0210062WL2179293 00176 IDIB0SGB001 1469 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 AP0210061_270522APB_FTO_64438 0210061000NRG23240520220692199 3332763110 27/05/2022 Gururaja Gururaja 0210061WL0084572 00176 IDIB0SGB001 1773 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10790 AP0210061_270522APB_FTO_64438 0210061000NRG23270520220747536 3332762965 27/05/2022 Mohanbabu Mohanbabu 0210061WL0089500 00176 IDIB0SGB001 1442 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10791 AP0210061_270522APB_FTO_64438 0210061000NRG23270520220747547 3332763003 27/05/2022 Manju Manju 0210061WL0089500 00709 IDIB0SGB001 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10792 AP0210061_270522APB_FTO_64438 0210061000NRG23270520220752564 3332762923 27/05/2022 Prakash Prakash 0210061WL0089877 00691 IPOS0000001 1355 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10793 AP0210061_270522APB_FTO_64438 0210061000NRG23270520220768331 3332763306 27/05/2022 Subramanyam Subramanyam 0210061WL0091054 00176 IDIB0SGB001 1440 11/08/2022 Aadhaar Number not Mapped to Account Number
10794 AP0210061_270522APB_FTO_64438 0210061000NRG23270520220768366 3332762900 27/05/2022 Gayatri Gayatri 0210061WL0091054 00176 IDIB0SGB001 1440 11/08/2022 Aadhaar Number not Mapped to Account Number
10795 AP0210061_270922FTO_221944 0210061000NRG23270920222115994 6915923215 27/09/2022 RATHNAYYA RATHNAYYA 0210061WL0251035 00176 IDIB000B003 1799 05/12/2022 No Such Account
10796 AP0210061_270922FTO_221944 0210061000NRG23270920222117587 6915923234 27/09/2022 k nagaraju k nagaraju 0210061WL0251441 00691 IPOS0000001 1285 05/12/2022 No Such Account
10797 AP0210061_270922FTO_221944 0210061000NRG23270920222118427 6915923219 27/09/2022 Rajasheker Rajasheker 0210061WL0251648 00709 IDIB0SGB001 1799 05/12/2022 Account closed
10798 AP0210061_270922FTO_221944 0210061000NRG23270920222118589 6915923190 27/09/2022 VIJAY KUMAR VIJAY KUMAR 0210061WL0251676 00176 IDIB000B003 1799 05/12/2022 No Such Account
10799 AP0210061_290822FTO_180067 0210061000NRG23280820221911709 4438148250 29/08/2022 S.SELVARAJ S.SELVARAJ 0210061WL0208639 00709 IDIB0SGB001 985 07/09/2022 No Such Account
10800 AP0210061_290822FTO_180067 0210061000NRG23280820221911710 4438148251 29/08/2022 S.VENDAMANI S.VENDAMANI 0210061WL0208639 00709 IDIB0SGB001 985 07/09/2022 No Such Account
10801 AP0210061_310522APB_FTO_69116 0210061000NRG23290520220796879 3330370922 31/05/2022 Subbayya Subbayya 0210061WL0093662 00176 IDIB000B003 1444 27/07/2022 Aadhaar Number not Mapped to Account Number
10802 AP0210061_310522APB_FTO_69116 0210061000NRG23300520220807051 3330370628 31/05/2022 Mohanbabu Mohanbabu 0210061WL0094582 00176 IDIB0SGB001 235 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10803 AP0210061_310522APB_FTO_69116 0210061000NRG23300520220807422 3330370680 31/05/2022 Mohan Babu Mohan Babu 0210061WL0094610 00468 UBIN0915483 1520 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10804 AP0210030_030123FTO_340537 0210030000NRG23311220222531173 8615283249 03/01/2023 V LAKSHMI DEVI V LAKSHMI DEVI 0210030WL0362545 00468 UBIN0807753 1478 09/02/2023 Account closed
10805 AP0210030_030123FTO_340537 0210030000NRG23311220222531189 8615283234 03/01/2023 K Narasimha Reddy K Narasimha Reddy 0210030WL0362548 00709 IDIB0SGB001 1265 09/02/2023 Account closed
10806 AP0210061_310522APB_FTO_69116 0210061000NRG23300520220814954 3330371008 31/05/2022 ANNAMALAI ANNAMALAI 0210061WL0095127 00176 IDIB000B003 1505 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10807 AP0210061_310522APB_FTO_69116 0210061000NRG23300520220824088 3330371140 31/05/2022 Jyothamma Jyothamma 0210061WL0095820 00176 IDIB000B003 1497 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10808 AP0210062_130422APB_FTO_14979 0210062000NRG22130420222755621 1200929911 13/04/2022 Khaleelsab Khaleelsab 0210062WL2181211 00468 UBIN0534340 1437 14/05/2022 invalid Bank Identifier
10809 AP0210062_020223APB_FTO_371656 0210062000NRG23010220232663035 8717258625 02/02/2023 Rahem shaheb Rahem shaheb 0210062WL0399608 00176 IDIB0SGB001 1799 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10810 AP0210061_300522FTO_67801 0210061000NRG23300520220807016 3331241248 30/05/2022 Chinna Kannaiah Chinna Kannaiah 0210061WL0094577 00176 IDIB000B003 1210 11/08/2022 A/c Blocked or Frozen
10811 AP0210061_070922FTO_195797 0210061000NRG23300820221925357 6863021606 07/09/2022 Sobha Sobha 0210061WL0211205 00176 IDIB000B003 1487 03/12/2022 No Such Account
10812 AP0210061_070922FTO_195797 0210061000NRG23300820221925358 6863021608 07/09/2022 Sobha Sobha 0210061WL0211205 00176 IDIB000B003 1498 03/12/2022 No Such Account
10813 AP0210061_070922FTO_195797 0210061000NRG23300820221925359 6863021609 07/09/2022 Sobha Sobha 0210061WL0211205 00176 IDIB000B003 1247 03/12/2022 No Such Account
10814 AP0210061_070922FTO_195797 0210061000NRG23300820221925360 6863021610 07/09/2022 Sobha Sobha 0210061WL0211205 00176 IDIB000B003 1525 03/12/2022 No Such Account
10815 AP0210061_070922FTO_195797 0210061000NRG23300820221925361 6863021605 07/09/2022 Sobha Sobha 0210061WL0211205 00176 IDIB000B003 1512 03/12/2022 No Such Account
10816 AP0210061_070922FTO_195797 0210061000NRG23300820221925362 6863021607 07/09/2022 Sobha Sobha 0210061WL0211205 00176 IDIB000B003 1513 03/12/2022 No Such Account
10817 AP0210061_070922FTO_195797 0210061000NRG23300820221925363 6863021639 07/09/2022 Mounisha Mounisha 0210061WL0211205 00176 IDIB000B003 1285 03/12/2022 No Such Account
10818 AP0210061_070922FTO_195797 0210061000NRG23300820221925376 6863021666 07/09/2022 muneppa muneppa 0210061WL0211210 00709 IDIB0SGB001 1285 03/12/2022 Account closed
10819 AP0210061_070922FTO_195797 0210061000NRG23300820221925377 6863021667 07/09/2022 muneppa muneppa 0210061WL0211210 00709 IDIB0SGB001 1542 03/12/2022 Account closed
10820 AP0210061_070922FTO_195797 0210061000NRG23300820221925379 6863021653 07/09/2022 S.SELVARAJ S.SELVARAJ 0210061WL0211210 00709 IDIB0SGB001 768 03/12/2022 No Such Account
10821 AP0210061_070922FTO_195797 0210061000NRG23300820221925380 6863021654 07/09/2022 S.VENDAMANI S.VENDAMANI 0210061WL0211210 00709 IDIB0SGB001 768 03/12/2022 No Such Account

Download In Excel