Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 05:53:41 AM 
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Rejection Details

State : ANDHRA PRADESH District : TIRUPATI



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 AP0209034_070622APB_FTO_73479 0209034000NRG23020620220718560 07/06/2022 Bhagyamma Bhagyamma 0209034WL0023320 00078 CNRB0013495 821 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 AP0209034_070622APB_FTO_73479 0209034000NRG23020620220718571 07/06/2022 Ramesh Ramesh 0209034WL0023320 00078 CNRB0013495 657 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AP0209034_041022APB_FTO_233030 0209034000NRG23031020221855287 6917034155 04/10/2022 Peda Subrahmanyam Peda Subrahmanyam 0209034WL0064785 00019 APGB0004030 1322 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AP0209034_041022APB_FTO_233030 0209034000NRG23031020221855294 6917034185 04/10/2022 Venkatarathnam Venkatarathnam 0209034WL0064785 00019 APGB0004030 1322 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 AP0209034_160522FTO_53088 0209034000NRG23040520220208751 1649134375 16/05/2022 Santhi Santhi 0209034WL0009441 00078 CNRB0013495 903 28/05/2022 No Such Account
6 AP0209034_041022APB_FTO_233030 0209034000NRG23041020221865935 6917033419 04/10/2022 Jayamma Jayamma 0209034WL0065334 00691 IPOS0000001 461 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AP0209034_070622APB_FTO_73479 0209034000NRG23050620220730227 07/06/2022 Gopi Gopi 0209034WL0023577 00691 IPOS0000001 1496 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 AP0209034_050922FTO_192238 0209034000NRG23050920221657097 6870607552 05/09/2022 Saddikuti Sudharani Saddikuti Sudharani 0209034WL0052809 00415 SBIN0000969 952 04/12/2022 No Such Account
9 AP0209034_050922FTO_192238 0209034000NRG23050920221659935 6870607541 05/09/2022 Vemaiah Vemaiah 0209034WL0052973 00415 SBIN0000969 925 04/12/2022 No Such Account
10 AP0209034_070622APB_FTO_73479 0209034000NRG23060620220740624 07/06/2022 Dhanamma Dhanamma 0209034WL0023875 00415 SBIN0000969 571 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AP0209034_070323APB_FTO_408505 0209034000NRG23070320232553300 0412651271 07/03/2023 Venkatakrishnaiah Venkatakrishnaiah 0209034WL115732 00468 UBIN0806021 1324 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AP0209034_070622APB_FTO_73479 0209034000NRG23070620220757519 07/06/2022 Bujjaiah Bujjaiah 0209034WL0024325 00019 APGB0004030 316 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AP0209034_080622APB_FTO_77682 0209034000NRG23080620220821901 08/06/2022 Krishnamaurti Krishnamaurti 0209034WL0025738 00415 SBIN0000969 957 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 AP0209034_080622APB_FTO_77682 0209034000NRG23080620220821902 08/06/2022 Santi Santi 0209034WL0025738 00078 CNRB0013495 957 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AP0209034_080622APB_FTO_77682 0209034000NRG23080620220821966 08/06/2022 Sankaramma Sankaramma 0209034WL0025738 00078 CNRB0013495 957 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 AP0209034_080622APB_FTO_77682 0209034000NRG23080620220821987 08/06/2022 veMkaTes veMkaTes 0209034WL0025738 00078 CNRB0013495 957 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 AP0209034_080622APB_FTO_77682 0209034000NRG23080620220821997 08/06/2022 Krishna Krishna 0209034WL0025738 00078 CNRB0013495 957 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 AP0209034_080622APB_FTO_77682 0209034000NRG23080620220822000 08/06/2022 munichandra munichandra 0209034WL0025738 00078 CNRB0013495 957 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 AP0209034_080622APB_FTO_77682 0209034000NRG23080620220822148 08/06/2022 Mastanamma Mastanamma 0209034WL0025743 00078 CNRB0013495 1310 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 AP0209034_080622APB_FTO_77682 0209034000NRG23080620220822149 08/06/2022 penchalaiah penchalaiah 0209034WL0025743 00468 UBIN0806021 1310 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220707092 06/06/2022 Narayana Narayana 0209034WL0023058 00354 PUNB0282000 1335 18/08/2022 A/c Blocked or Frozen
22 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220714534 06/06/2022 Indiramma Indiramma 0209034WL0023198 00019 APGB0004030 651 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220714565 06/06/2022 Lingaiah Lingaiah 0209034WL0023198 00415 SBIN0012686 651 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220714687 N0622025C13CF1 06/06/2022 Ramanamma Ramanamma 0209034WL0023198 00019 APGB0004030 543 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718519 N0622025C115B1 06/06/2022 Mastanamma Mastanamma 0209034WL0023320 00078 CNRB0013495 986 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718520 06/06/2022 penchalaiah penchalaiah 0209034WL0023320 00468 UBIN0806021 986 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718541 06/06/2022 Raamaiah Raamaiah 0209034WL0023320 00078 CNRB0013495 986 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718580 06/06/2022 Kotaiah Kotaiah 0209034WL0023320 00078 CNRB0013495 986 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718602 06/06/2022 Santi Santi 0209034WL0023320 00078 CNRB0013495 657 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718701 06/06/2022 Sankaramma Sankaramma 0209034WL0023320 00078 CNRB0013495 657 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718739 N0622025C13921 06/06/2022 veMkaTes veMkaTes 0209034WL0023320 00078 CNRB0013495 986 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718756 06/06/2022 Ramesh Ramesh 0209034WL0023320 00415 SBIN0000843 986 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718758 06/06/2022 Kumar Kumar 0209034WL0023320 00078 CNRB0013495 986 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718759 06/06/2022 Krishna Krishna 0209034WL0023320 00078 CNRB0013495 986 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 AP0209034_060622APB_FTO_72340 0209034000NRG23020620220718762 06/06/2022 munichandra munichandra 0209034WL0023320 00078 CNRB0013495 986 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 AP0209034_060622APB_FTO_72340 0209034000NRG23030620220726301 06/06/2022 Mahesh Mahesh 0209034WL0023461 00019 APGB0004030 636 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AP0209034_030822APB_FTO_156662 0209034000NRG23030820221501012 N0822003A204D1 03/08/2022 Tirupalu Tirupalu 0209034WL0044729 00019 APGB0004030 783 19/08/2022 A/c Blocked or Frozen
38 AP0209034_030822APB_FTO_156662 0209034000NRG23030820221501147 N0822003A20521 03/08/2022 Naagaiah Naagaiah 0209034WL0044736 00019 APGB0004030 378 19/08/2022 A/c Blocked or Frozen
39 AP0209034_030822APB_FTO_156662 0209034000NRG23030820221501399 N0822003A1F881 03/08/2022 Ramadevi Ramadevi 0209034WL0044745 00468 UBIN0806021 1176 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AP0209034_030822APB_FTO_156662 0209034000NRG23030820221501407 N0822003A1FD31 03/08/2022 Satheesh Satheesh 0209034WL0044745 00415 SBIN0000969 1411 19/08/2022 A/c Blocked or Frozen
41 AP0209034_030822APB_FTO_156662 0209034000NRG23030820221501535 N0822003A1F9D1 03/08/2022 Jayamma Jayamma 0209034WL0044749 00019 APGB0004030 1369 19/08/2022 A/c Blocked or Frozen
42 AP0209034_030822APB_FTO_156662 0209034000NRG23030820221501933 N0822003A20291 03/08/2022 Ravi Ravi 0209034WL0044760 00415 SBIN0000969 770 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 AP0209034_060323APB_FTO_406907 0209034000NRG23060320232515491 0412591089 06/03/2023 Ravi Ravi 0209034WL114666 00019 APGB0004030 1456 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 AP0209034_060323APB_FTO_406907 0209034000NRG23060320232517209 0412591086 06/03/2023 veMkaTes veMkaTes 0209034WL114713 00078 CNRB0013495 255 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 AP0209034_060323APB_FTO_406983 0209034000NRG23060320232517221 0412588948 06/03/2023 munichandra munichandra 0209034WL114713 00078 CNRB0013495 255 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 AP0209034_060323APB_FTO_406907 0209034000NRG23060320232517704 0412590679 06/03/2023 Ramanaiah. Ramanaiah. 0209034WL114732 00078 CNRB0013495 730 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AP0209034_060323APB_FTO_406983 0209034000NRG23060320232518705 0412589025 06/03/2023 Ramesh Ramesh 0209034WL114752 00019 APGB0004030 1281 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AP0209034_060323APB_FTO_406907 0209034000NRG23060320232518722 0412590424 06/03/2023 padma padma 0209034WL114752 00177 IOBA0003158 1538 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 AP0209034_060323APB_FTO_406907 0209034000NRG23060320232519796 0412590613 06/03/2023 Lakshmamma Lakshmamma 0209034WL114774 00468 UBIN0806021 1432 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220255621 1367910600 09/05/2022 Tirupalu Tirupalu 0209034WL0010619 00468 UBIN0806021 297 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220256102 1367911199 09/05/2022 venkatamma venkatamma 0209034WL0010635 00415 SBIN0012686 1430 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220256103 1367911218 09/05/2022 penchalaiah penchalaiah 0209034WL0010635 00019 APGB0004030 1430 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220257947 1367911163 09/05/2022 Seenaiah Seenaiah 0209034WL0010710 00078 CNRB0013495 1016 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220257976 1367911379 09/05/2022 Penchalaiah Penchalaiah 0209034WL0010710 00078 CNRB0013495 1016 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220257991 1367911382 09/05/2022 Sambasivaiah Sambasivaiah 0209034WL0010710 00078 CNRB0013495 1016 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220257992 1367911204 09/05/2022 Eeswaramma Eeswaramma 0209034WL0010710 00078 CNRB0013495 1016 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220258001 1367911208 09/05/2022 Madhavaiah Madhavaiah 0209034WL0010710 00078 CNRB0013495 1016 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220261886 1367911265 09/05/2022 Dhilli Dhilli 0209034WL0010864 00078 CNRB0013477 725 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220263425 1367911113 09/05/2022 Parimala Parimala 0209034WL0010930 00354 PUNB0282000 831 20/05/2022 A/c Blocked or Frozen
60 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220263447 1367910996 09/05/2022 Narayana Narayana 0209034WL0010930 00354 PUNB0282000 831 20/05/2022 A/c Blocked or Frozen
61 AP0209034_090522APB_FTO_46198 0209034000NRG23090520220263483 1367911158 09/05/2022 Kalyani Kalyani 0209034WL0010931 00019 APGB0004030 287 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AP0209034_090622FTO_79434 0209034000NRG23090620220837355 09/06/2022 Venkatadri Venkatadri 0209034WL0026068 00415 SBIN0000969 575 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
63 AP0209034_090622FTO_79434 0209034000NRG23090620220838754 09/06/2022 Prabhakar Prabhakar 0209034WL0026091 00354 PUNB0282000 1282 18/08/2022 A/c Blocked or Frozen
64 AP0209034_100123FTO_346105 0209034000NRG23100120232171464 8595075376 10/01/2023 Madhavi Madhavi 0209034WL0097082 00415 IPOS0000001 249 08/02/2023 No Such Account
65 AP0209034_100522APB_FTO_47528 0209034000NRG23100520220271329 1439202371 10/05/2022 Penchalamma Penchalamma 0209034WL0011149 00468 UBIN0806021 702 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AP0209034_100522APB_FTO_47528 0209034000NRG23100520220273298 1439202355 10/05/2022 Bhagyamma Bhagyamma 0209034WL0011200 00468 UBIN0806021 1114 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 AP0209034_100522APB_FTO_47528 0209034000NRG23100520220276496 1439202535 10/05/2022 Raveendra Raveendra 0209034WL0011306 00468 UBIN0806021 1050 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 AP0209034_100522APB_FTO_47528 0209034000NRG23100520220284802 1439202848 10/05/2022 Penchalaiah Penchalaiah 0209034WL0011548 00078 CNRB0013495 1323 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 AP0209034_100522APB_FTO_47528 0209034000NRG23100520220284805 1439202649 10/05/2022 Mamatha Mamatha 0209034WL0011548 00078 CNRB0013495 1323 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AP0209034_140622FTO_86530 0209034000NRG23130620220870013 14/06/2022 Padmamma Padmamma 0209034WL0026968 00019 APGB0004030 1129 18/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
71 AP0209034_130922APB_FTO_202919 0209034000NRG23130920221711151 6916548352 13/09/2022 Ramanaiah Ramanaiah 0209034WL0056004 00078 CNRB0013495 1128 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AP0209034_150622APB_FTO_90354 0209034000NRG23140620220911314 15/06/2022 Penchalamma Penchalamma 0209034WL0028097 00019 APGB0004030 1443 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 AP0209034_150622APB_FTO_90354 0209034000NRG23140620220912154 15/06/2022 Kotaiah Kotaiah 0209034WL0028116 00078 CNRB0013495 908 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 AP0209034_150622APB_FTO_90354 0209034000NRG23140620220912173 15/06/2022 Santi Santi 0209034WL0028116 00078 CNRB0013495 908 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AP0209034_150622APB_FTO_90354 0209034000NRG23140620220912252 15/06/2022 Sankaramma Sankaramma 0209034WL0028116 00078 CNRB0013495 908 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 AP0209034_170123APB_FTO_350565 0209034000NRG23170120232181385 8599404950 17/01/2023 Ravi Ravi 0209034WL0098594 00019 APGB0004030 680 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 AP0209034_190722FTO_140228 0209034000NRG23190720221398539 N072202C02B0C1 19/07/2022 Venkataiah Venkataiah 0209034WL0041209 00354 PUNB0282000 638 11/08/2022 No Such Account
78 AP0209034_230422APB_FTO_28222 0209034000NRG23220420220076112 1109902716 23/04/2022 Tirupalu Tirupalu 0209034WL0004461 00468 UBIN0806021 154 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AP0209034_240622APB_FTO_104159 0209034000NRG23220620221078663 N062203086C7C1 24/06/2022 Mastanamma Mastanamma 0209034WL0032437 00078 CNRB0013495 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 AP0209034_240622APB_FTO_104159 0209034000NRG23220620221078683 N062203086C851 24/06/2022 Raamaiah Raamaiah 0209034WL0032437 00078 CNRB0013495 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 AP0209034_240622APB_FTO_104167 0209034000NRG23220620221078705 N0622030873041 24/06/2022 Chinnaiah Chinnaiah 0209034WL0032437 00078 CNRB0013495 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 AP0209034_240622APB_FTO_104167 0209034000NRG23220620221078723 N0622030872B21 24/06/2022 Ramesh Ramesh 0209034WL0032437 00415 SBIN0000843 428 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 AP0209034_120422APB_FTO_10510 0209034000NRG22300320222506621 1245043165 12/04/2022 Penchalamma Penchalamma 0209034WL2123040 00468 UBIN0806021 625 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AP0209034_120422APB_FTO_10510 0209034000NRG22310320222509716 1245043155 12/04/2022 Gopi Gopi 0209034WL2123160 00691 IPOS0000001 938 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 AP0209034_120422APB_FTO_10510 0209034000NRG22310320222512701 1245043166 12/04/2022 Penchalamma Penchalamma 0209034WL2123319 00468 UBIN0806021 184 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AP0209034_020722FTO_121720 0209034000NRG23010720221207833 02/07/2022 Prabhakar Prabhakar 0209034WL0035658 00354 PUNB0282000 1262 18/08/2022 A/c Blocked or Frozen
87 AP0209034_020722APB_FTO_121740 0209034000NRG23010720221207839 N07220021F51B1 02/07/2022 Ravi Ravi 0209034WL0035658 00415 SBIN0000969 505 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 AP0209034_040522APB_FTO_40025 0209034000NRG23020520220170807 1330695165 04/05/2022 venkatamma venkatamma 0209034WL0008007 00415 SBIN0012686 1524 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 AP0209034_040522APB_FTO_40025 0209034000NRG23020520220170808 1330694540 04/05/2022 penchalaiah penchalaiah 0209034WL0008007 00019 APGB0004030 1524 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 AP0209034_020822APB_FTO_155580 0209034000NRG23020820221488266 N0822003A2AFA1 02/08/2022 Mahamad Rafi Mahamad Rafi 0209034WL0044222 00468 UBIN0806021 497 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 AP0209034_020822APB_FTO_155580 0209034000NRG23020820221488267 N0822003A2AE61 02/08/2022 Subhahan Subhahan 0209034WL0044222 00468 UBIN0806021 995 19/08/2022 A/c Blocked or Frozen
92 AP0209034_020822APB_FTO_155580 0209034000NRG23020820221488282 N0822003A2AF81 02/08/2022 Eswaraiah Eswaraiah 0209034WL0044222 00468 UBIN0806021 829 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 AP0209034_020822APB_FTO_155580 0209034000NRG23020820221489954 N0822003A2ABB1 02/08/2022 Koteswari Koteswari 0209034WL0044291 00415 SBIN0000969 862 19/08/2022 A/c Blocked or Frozen
94 AP0209034_020822APB_FTO_155580 0209034000NRG23020820221491298 N0822003A2B221 02/08/2022 Narayana Narayana 0209034WL0044357 00354 PUNB0282000 980 19/08/2022 A/c Blocked or Frozen
95 AP0209034_020822APB_FTO_155580 0209034000NRG23020820221491459 N0822003A205D1 02/08/2022 Seenaiah Seenaiah 0209034WL0044364 00177 IOBA0003158 830 19/08/2022 A/c Blocked or Frozen
96 AP0209034_020822APB_FTO_155580 0209034000NRG23020820221491469 N0822003A20621 02/08/2022 Ramesh Ramesh 0209034WL0044364 00415 SBIN0012687 830 19/08/2022 A/c Blocked or Frozen
97 AP0209034_020822APB_FTO_155580 0209034000NRG23020820221492241 N0822003A2B081 02/08/2022 Eswarareddi Eswarareddi 0209034WL0044377 00415 SBIN0000969 757 19/08/2022 A/c Blocked or Frozen
98 AP0209034_020822APB_FTO_155580 0209034000NRG23020820221492276 N0822003A2BB61 02/08/2022 Subbamma Subbamma 0209034WL0044377 00415 SBIN0000969 605 19/08/2022 A/c Blocked or Frozen
99 AP0209034_020822FTO_155451 0209034000NRG23020820221492800 N0822003A1F661 02/08/2022 penchalayya penchalayya 0209034WL0044394 00354 PUNB0282000 1127 19/08/2022 Account closed
100 AP0209034_040522APB_FTO_40025 0209034000NRG23030520220194174 1330694577 04/05/2022 Tirupalu Tirupalu 0209034WL0008875 00468 UBIN0806021 146 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AP0209034_040522APB_FTO_40025 0209034000NRG23040520220194852 1330695129 04/05/2022 Seenaiah Seenaiah 0209034WL0008898 00078 CNRB0013495 692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AP0209034_040522APB_FTO_40025 0209034000NRG23040520220194878 1330695121 04/05/2022 Penchalaiah Penchalaiah 0209034WL0008898 00078 CNRB0013495 692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AP0209034_040522APB_FTO_40025 0209034000NRG23040520220194893 1330695124 04/05/2022 Sambasivaiah Sambasivaiah 0209034WL0008898 00078 CNRB0013495 692 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 AP0209034_040522APB_FTO_40025 0209034000NRG23040520220194894 1330695170 04/05/2022 Eeswaramma Eeswaramma 0209034WL0008898 00078 CNRB0013495 692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AP0209034_040522APB_FTO_40025 0209034000NRG23040520220194903 1330695173 04/05/2022 Madhavaiah Madhavaiah 0209034WL0008898 00078 CNRB0013495 692 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AP0209034_040522APB_FTO_40025 0209034000NRG23040520220197684 1330694702 04/05/2022 Jameela Jameela 0209034WL0008984 00019 APGB0004030 691 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 AP0209034_040522APB_FTO_40025 0209034000NRG23040520220203383 1330695213 04/05/2022 Ramanaiah. Ramanaiah. 0209034WL0009206 00415 SBIN0000969 758 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AP0209034_040522APB_FTO_40025 0209034000NRG23040520220203413 1330694579 04/05/2022 Naaga Malleswari Naaga Malleswari 0209034WL0009206 00468 UBIN0806021 632 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 AP0209034_040522APB_FTO_40025 0209034000NRG23040520220206554 1330695238 04/05/2022 Munemma Munemma 0209034WL0009334 00019 APGB0004030 249 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 AP0209034_050722APB_FTO_124722 0209034000NRG23050720221254405 N0722007CB4111 05/07/2022 Venu Gopal Venu Gopal 0209034WL0036768 00354 PUNB0282000 627 17/08/2022 A/c Blocked or Frozen
111 AP0209034_060522FTO_42494 0209034000NRG23060520220227705 N1122007C38C71 06/05/2022 Sankaraiah Sankaraiah 0209034WL0009942 00019 APGB0004030 335 17/12/2022 Account closed
112 AP0209034_060722APB_FTO_126265 0209034000NRG23060720221282977 06/07/2022 Kalyani Kalyani 0209034WL0037500 00019 APGB0004030 1535 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AP0209034_070223APB_FTO_375471 0209034000NRG23070220232262152 8715872088 07/02/2023 Penchalaiah Penchalaiah 0209034WL105079 00078 CNRB0013495 484 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AP0209034_070223APB_FTO_375471 0209034000NRG23070220232262174 8715872108 07/02/2023 Madhavaiah Madhavaiah 0209034WL105079 00078 CNRB0013495 484 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AP0209034_070223APB_FTO_375471 0209034000NRG23070220232264899 8715871599 07/02/2023 Sankar Reddy Sankar Reddy 0209034WL105179 00691 IPOS0000001 656 13/02/2023 Unclaimed/DEAF accounts
116 AP0209034_070223APB_FTO_375471 0209034000NRG23070220232270722 8715871898 07/02/2023 Ramanaiah Ramanaiah 0209034WL105397 00019 APGB0004030 744 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 AP0209034_080622FTO_76828 0209034000NRG23070620220801962 08/06/2022 Sankaramma Sankaramma 0209034WL0025275 00078 CNRB0013495 964 18/08/2022 No Such Account
118 AP0209034_080622FTO_76828 0209034000NRG23070620220801983 08/06/2022 VINOD KUMAR VINOD KUMAR 0209034WL0025275 00415 SBIN0000969 964 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
119 AP0209034_090123FTO_345224 0209034000NRG23090120232166511 8617398242 09/01/2023 Mandati Rathnamma Mandati Rathnamma 0209034WL0096455 00078 CNRB0013495 1201 09/02/2023 No Such Account
120 AP0209034_090922FTO_198575 0209034000NRG23090920221691452 6863292366 09/09/2022 Ratnaiah Ratnaiah 0209034WL0054616 00019 APGB0004030 641 03/12/2022 Account closed
121 AP0209034_090922FTO_198575 0209034000NRG23090920221691463 6863292441 09/09/2022 Raveendra Raveendra 0209034WL0054618 00691 IPOS0000001 983 03/12/2022 No Such Account
122 AP0209034_090922FTO_198575 0209034000NRG23090920221691464 6863292442 09/09/2022 Raveendra Raveendra 0209034WL0054618 00691 IPOS0000001 1027 03/12/2022 No Such Account
123 AP0209034_090922FTO_198575 0209034000NRG23090920221691465 6863292443 09/09/2022 Raveendra Raveendra 0209034WL0054618 00691 IPOS0000001 1199 03/12/2022 No Such Account
124 AP0209034_090922FTO_198575 0209034000NRG23090920221691466 6863292444 09/09/2022 Raveendra Raveendra 0209034WL0054618 00691 IPOS0000001 1050 03/12/2022 No Such Account
125 AP0209034_090922FTO_198575 0209034000NRG23090920221691467 6863292439 09/09/2022 Raveendra Raveendra 0209034WL0054618 00691 IPOS0000001 802 03/12/2022 No Such Account
126 AP0209034_090922FTO_198575 0209034000NRG23090920221691468 6863292440 09/09/2022 Raveendra Raveendra 0209034WL0054618 00691 IPOS0000001 1127 03/12/2022 No Such Account
127 AP0209034_130722APB_FTO_134142 0209034000NRG23100720221303030 13/07/2022 Raamaiah Raamaiah 0209034WL0038151 00078 CNRB0013495 1190 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 AP0209034_130722APB_FTO_134142 0209034000NRG23100720221303093 13/07/2022 Raamasubbamma Raamasubbamma 0209034WL0038152 00078 CNRB0013495 762 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AP0209034_130722APB_FTO_134142 0209034000NRG23100720221303140 13/07/2022 Chinnaiah Chinnaiah 0209034WL0038152 00078 CNRB0013495 952 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 AP0209034_130722APB_FTO_134142 0209034000NRG23100720221303143 13/07/2022 Ramanaiah Ramanaiah 0209034WL0038152 00078 CNRB0013495 1143 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 AP0209034_130722APB_FTO_134142 0209034000NRG23110720221307672 13/07/2022 Gangamma Gangamma 0209034WL0038299 00019 APGB0004030 822 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AP0209034_130722APB_FTO_134142 0209034000NRG23110720221312937 13/07/2022 Venu Gopal Venu Gopal 0209034WL0038474 00354 PUNB0282000 797 18/08/2022 A/c Blocked or Frozen
133 AP0209034_130722APB_FTO_134142 0209034000NRG23110720221312955 13/07/2022 Narayana Narayana 0209034WL0038474 00354 PUNB0282000 1196 18/08/2022 A/c Blocked or Frozen
134 AP0209034_130722APB_FTO_134142 0209034000NRG23110720221315332 13/07/2022 Potayya Potayya 0209034WL0038567 00078 CNRB0013495 496 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 AP0209034_130722APB_FTO_134142 0209034000NRG23110720221315343 13/07/2022 Raamasubbamma Raamasubbamma 0209034WL0038567 00078 CNRB0013495 496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AP0209034_130722APB_FTO_134142 0209034000NRG23120720221345004 13/07/2022 Mahamad Rafi Mahamad Rafi 0209034WL0039491 00468 UBIN0806021 602 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 AP0209034_130722APB_FTO_134142 0209034000NRG23120720221345022 13/07/2022 Eswaraiah Eswaraiah 0209034WL0039491 00468 UBIN0806021 803 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 AP0209034_120922FTO_201196 0209034000NRG23120920221698533 N0922009312F81 12/09/2022 Mamidi viswanadh Mamidi viswanadh 0209034WL0055147 00019 APGB0004030 920 12/12/2022 No Such Account
139 AP0209034_121222FTO_314354 0209034000NRG23121220222114319 8597474588 12/12/2022 Subbareddy Subbareddy 0209034WL0087984 00354 PUNB0282000 252 08/02/2023 Account closed
140 AP0209034_150622APB_FTO_90593 0209034000NRG23130620220867484 15/06/2022 Mahamad Rafi Mahamad Rafi 0209034WL0026863 00468 UBIN0806021 856 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 AP0209034_150622APB_FTO_90593 0209034000NRG23130620220867604 15/06/2022 Subbaiah Subbaiah 0209034WL0026866 00468 UBIN0806021 672 18/08/2022 KYC Documents Pending
142 AP0209034_160522APB_FTO_53111 0209034000NRG23140520220354762 1649593128 16/05/2022 Gopi Gopi 0209034WL0013506 00691 IPOS0000001 1259 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 AP0209034_160522APB_FTO_53111 0209034000NRG23140520220354837 1649593675 16/05/2022 Dhanamma Dhanamma 0209034WL0013508 00415 SBIN0000969 610 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AP0209034_150622APB_FTO_90537 0209034000NRG23140620220912274 15/06/2022 veMkaTes veMkaTes 0209034WL0028116 00078 CNRB0013495 908 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 AP0209034_150622APB_FTO_90537 0209034000NRG23140620220912286 15/06/2022 Krishna Krishna 0209034WL0028116 00078 CNRB0013495 908 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 AP0209034_150622APB_FTO_90537 0209034000NRG23140620220912289 15/06/2022 munichandra munichandra 0209034WL0028116 00078 CNRB0013495 908 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 AP0209034_150622APB_FTO_90593 0209034000NRG23140620220917735 15/06/2022 Ramanamma Ramanamma 0209034WL0028298 00078 CNRB0013495 1371 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 AP0209034_150622APB_FTO_90593 0209034000NRG23140620220917750 15/06/2022 Bhagyamma Bhagyamma 0209034WL0028298 00078 CNRB0013495 1143 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 AP0209034_010622FTO_70436 0209034000NRG23010620220701703 N062200162F4D1 01/06/2022 Ankamma Ankamma 0209034WL0022890 00468 UBIN0806021 509 17/08/2022 No Such Account
150 AP0209034_060622FTO_72107 0209034000NRG23020620220709042 06/06/2022 Venkatadri Venkatadri 0209034WL0023105 00415 SBIN0000969 1246 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
151 AP0209034_041022APB_FTO_233711 0209034000NRG23041020221880399 6917033094 04/10/2022 Ramanaiah Ramanaiah 0209034WL0065950 00078 CNRB0013495 771 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 AP0209034_060622FTO_72107 0209034000NRG23050620220731420 06/06/2022 Padmamma Padmamma 0209034WL0023608 00019 APGB0004030 1007 18/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
153 AP0209034_060522APB_FTO_42501 0209034000NRG23060520220227640 N1122007C87B51 06/05/2022 Bujjaiah Bujjaiah 0209034WL0009942 00019 APGB0004030 670 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 AP0209034_060522APB_FTO_42501 0209034000NRG23060520220227743 N1122007C883F1 06/05/2022 Venkataiah Venkataiah 0209034WL0009942 00019 APGB0004030 335 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AP0209034_060622FTO_72107 0209034000NRG23060620220740701 06/06/2022 Lakshmamma Lakshmamma 0209034WL0023875 00019 APGB0004030 457 18/08/2022 No Such Account
156 AP0209034_060622FTO_72107 0209034000NRG23060620220740782 06/06/2022 Uday Uday 0209034WL0023885 00019 APGB0004030 1323 18/08/2022 No Such Account
157 AP0209034_060622FTO_72107 0209034000NRG23060620220743335 06/06/2022 Santhi Santhi 0209034WL0023952 00078 CNRB0013495 1385 18/08/2022 No Such Account
158 AP0209034_100822APB_FTO_161208 0209034000NRG23080820221517690 4068862482 10/08/2022 Seenaiah Seenaiah 0209034WL0045439 00177 IOBA0003158 837 20/08/2022 A/c Blocked or Frozen
159 AP0209034_100822APB_FTO_161208 0209034000NRG23080820221517698 4068862493 10/08/2022 Ramesh Ramesh 0209034WL0045439 00415 SBIN0012687 837 20/08/2022 A/c Blocked or Frozen
160 AP0209034_100822APB_FTO_161208 0209034000NRG23080820221518391 4068862669 10/08/2022 Chenchamma Chenchamma 0209034WL0045461 00078 CNRB0013495 892 20/08/2022 A/c Blocked or Frozen
161 AP0209034_100822APB_FTO_161208 0209034000NRG23080820221518426 4068862680 10/08/2022 Peda Subrahmanyam Peda Subrahmanyam 0209034WL0045464 00019 APGB0004030 1274 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AP0209034_100822APB_FTO_161208 0209034000NRG23080820221522443 4068862699 10/08/2022 Narayana Narayana 0209034WL0045648 00354 PUNB0282000 950 20/08/2022 A/c Blocked or Frozen
163 AP0209034_100822FTO_161195 0209034000NRG23090820221529312 4068632952 10/08/2022 Himabindhu Himabindhu 0209034WL0045888 00415 SBIN0000969 1060 20/08/2022 No Such Account
164 AP0209034_100822APB_FTO_161208 0209034000NRG23100820221535672 4068862893 10/08/2022 Ravi Ravi 0209034WL0046139 00415 SBIN0000969 415 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 AP0209034_100822FTO_161195 0209034000NRG23100820221537745 4068632947 10/08/2022 penchalayya penchalayya 0209034WL0046213 00354 PUNB0282000 1428 20/08/2022 Account closed
166 AP0209034_111022FTO_239494 0209034000NRG23111020221920705 6988484076 11/10/2022 Mamidi viswanadh Mamidi viswanadh 0209034WL0068142 00019 APGB0004030 1009 17/12/2022 No Such Account
167 AP0209034_120622APB_FTO_84235 0209034000NRG23120620220858550 12/06/2022 Naaga Malleswari Naaga Malleswari 0209034WL0026640 00468 UBIN0806021 487 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 AP0209034_130323APB_FTO_414412 0209034000NRG23130320232583741 0412622347 13/03/2023 Gopi Gopi 0209034WL116820 00691 IPOS0000001 971 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 AP0209034_130323APB_FTO_414412 0209034000NRG23130320232583943 0412622679 13/03/2023 Penchalaiah Penchalaiah 0209034WL116827 00078 CNRB0013495 1277 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AP0209034_130323APB_FTO_414412 0209034000NRG23130320232584194 0412622494 13/03/2023 Vinay kumar Vinay kumar 0209034WL116838 00415 SBIN0000969 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AP0209034_130522APB_FTO_50391 0209034000NRG23130520220345817 1440447186 13/05/2022 Mahesh Mahesh 0209034WL0013349 00019 APGB0004030 667 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AP0209034_030123APB_FTO_340535 0209034000NRG23030120232155799 8616018563 03/01/2023 Sudhakar Sudhakar 0209034WL0095092 00019 APGB0004030 971 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AP0209034_040522FTO_39970 0209034000NRG23030520220194227 1922095622 04/05/2022 Prabhakar Prabhakar 0209034WL0008875 00354 PUNB0282000 730 03/06/2022 A/c Blocked or Frozen
174 AP0209034_040522FTO_39970 0209034000NRG23030520220194256 1922095626 04/05/2022 POLAMMA POLAMMA 0209034WL0008875 00354 PUNB0282000 730 03/06/2022 A/c Blocked or Frozen
175 AP0209034_040522FTO_39970 0209034000NRG23040520220197651 1922095584 04/05/2022 Penchalamma Penchalamma 0209034WL0008984 00019 APGB0004030 691 03/06/2022 No Such Account
176 AP0209034_050722APB_FTO_124691 0209034000NRG23050720221252725 N0722007C408A1 05/07/2022 Eswaraiah Eswaraiah 0209034WL0036721 00354 PUNB0282000 938 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AP0209034_050722APB_FTO_124691 0209034000NRG23050720221261107 N0722007C3FB31 05/07/2022 Subbaiah Subbaiah 0209034WL0036957 00468 UBIN0806021 1048 17/08/2022 KYC Documents Pending
178 AP0209034_050722APB_FTO_124691 0209034000NRG23050720221261113 N0722007C40A11 05/07/2022 Venkataiah Venkataiah 0209034WL0036957 00177 IOBA0003158 1048 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 AP0209034_060722APB_FTO_126218 0209034000NRG23050720221270559 06/07/2022 Venkatarathnam Venkatarathnam 0209034WL0037218 00019 APGB0004030 1071 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 AP0209034_051122FTO_269088 0209034000NRG23051120222040271 05/11/2022 Anusha.. Anusha.. 0209034WL0077038 00019 APGB0004030 1533 20/12/2022 No Such Account
181 AP0209034_060722APB_FTO_126218 0209034000NRG23060720221271549 06/07/2022 Ravi Ravi 0209034WL0037238 00415 SBIN0000969 513 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 AP0209034_080822APB_FTO_159713 0209034000NRG23060820221514051 4068863070 08/08/2022 Lakshmamma Lakshmamma 0209034WL0045311 00019 APGB0004030 975 20/08/2022 A/c Blocked or Frozen
183 AP0209034_080822APB_FTO_159713 0209034000NRG23060820221514078 4068863252 08/08/2022 Narayanamma Narayanamma 0209034WL0045314 00078 CNRB0013495 928 20/08/2022 A/c Blocked or Frozen
184 AP0209034_080822APB_FTO_159713 0209034000NRG23080820221515641 4068862987 08/08/2022 Eswarareddi Eswarareddi 0209034WL0045361 00415 SBIN0000969 550 20/08/2022 A/c Blocked or Frozen
185 AP0209034_080822APB_FTO_159713 0209034000NRG23080820221515995 4068862940 08/08/2022 Penchalayya Penchalayya 0209034WL0045372 00468 UBIN0806021 911 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 AP0209034_080822APB_FTO_159713 0209034000NRG23080820221516016 4068862969 08/08/2022 Mahamad Rafi Mahamad Rafi 0209034WL0045372 00468 UBIN0806021 759 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 AP0209034_080822APB_FTO_159713 0209034000NRG23080820221516017 4068862929 08/08/2022 Subhahan Subhahan 0209034WL0045372 00468 UBIN0806021 911 20/08/2022 A/c Blocked or Frozen
188 AP0209034_080822APB_FTO_159713 0209034000NRG23080820221516033 4068862961 08/08/2022 Eswaraiah Eswaraiah 0209034WL0045372 00468 UBIN0806021 607 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 AP0209034_080822APB_FTO_159713 0209034000NRG23080820221516038 4068862931 08/08/2022 Munwar Basha Munwar Basha 0209034WL0045372 00468 UBIN0806021 759 20/08/2022 A/c Blocked or Frozen
190 AP0209034_111022APB_FTO_239576 0209034000NRG23101020221901690 6987986697 11/10/2022 Peda Subrahmanyam Peda Subrahmanyam 0209034WL0067169 00019 APGB0004030 1450 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AP0209034_130522APB_FTO_50364 0209034000NRG23110520220320042 1440506517 13/05/2022 NAVURU UDAY NAVURU UDAY 0209034WL0012583 00415 SBIN0000969 358 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AP0209034_130522APB_FTO_50364 0209034000NRG23110520220327784 1440506812 13/05/2022 Padmamma Padmamma 0209034WL0012782 00354 PUNB0282000 1020 22/05/2022 A/c Blocked or Frozen
193 AP0209034_111022APB_FTO_239576 0209034000NRG23111020221914497 6987986209 11/10/2022 Penchala Narayana Penchala Narayana 0209034WL0067827 00354 PUNB0282000 1256 17/12/2022 A/c Blocked or Frozen
194 AP0209034_111022APB_FTO_239576 0209034000NRG23111020221924052 6987986764 11/10/2022 Muthyalamma Muthyalamma 0209034WL0068293 00415 SBIN0000969 952 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AP0209034_111022APB_FTO_239576 0209034000NRG23111020221924535 6987986707 11/10/2022 Ramanaiah Ramanaiah 0209034WL0068327 00078 CNRB0013495 1202 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AP0209034_150422FTO_17912 0209034000NRG23130420220013867 1203428793 15/04/2022 Penchalamma Penchalamma 0209034WL0001131 00019 APGB0004030 586 14/05/2022 No Such Account
197 AP0209034_140323APB_FTO_415088 0209034000NRG23140320232588304 0412563220 14/03/2023 Ramesh Ramesh 0209034WL117066 00019 APGB0004030 870 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AP0209034_140323APB_FTO_415088 0209034000NRG23140320232590572 0412563207 14/03/2023 padma padma 0209034WL117147 00177 IOBA0003158 1537 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 AP0209034_140323APB_FTO_415088 0209034000NRG23140320232596332 0412563080 14/03/2023 Ravi Ravi 0209034WL117373 00019 APGB0004030 948 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 AP0209034_140323APB_FTO_415088 0209034000NRG23140320232603286 0412562756 14/03/2023 Lakshmamma Lakshmamma 0209034WL117572 00468 UBIN0806021 507 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AP0209034_150622APB_FTO_90565 0209034000NRG23140620220917793 15/06/2022 Venkataramanaiah Venkataramanaiah 0209034WL0028298 00078 CNRB0013495 914 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 AP0209034_150622APB_FTO_90565 0209034000NRG23140620220917825 15/06/2022 Venkatamma Venkatamma 0209034WL0028298 00078 CNRB0013495 1143 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 AP0209034_151122APB_FTO_278280 0209034000NRG23151120222058868 7035076388 15/11/2022 Subbaramireddy Subbaramireddy 0209034WL0080061 00354 PUNB0282000 1475 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AP0209034_151122APB_FTO_278280 0209034000NRG23151120222058974 7035076332 15/11/2022 JAYAMMA JAYAMMA 0209034WL0080080 00354 PUNB0282000 1481 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AP0209034_160422APB_FTO_19306 0209034000NRG23160420220031766 1205140471 16/04/2022 Bhaskaraiah Bhaskaraiah 0209034WL0002123 00415 SBIN0000969 772 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 AP0209034_160422APB_FTO_19306 0209034000NRG23160420220031797 1205140390 16/04/2022 Geetamma. Geetamma. 0209034WL0002125 00354 PUNB0282000 699 14/05/2022 A/c Blocked or Frozen
207 AP0209034_180522APB_FTO_55426 0209034000NRG23170520220406208 1649584198 18/05/2022 Dhilli Dhilli 0209034WL0014968 00078 CNRB0013477 911 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 AP0209034_180522APB_FTO_55426 0209034000NRG23170520220408289 1649583572 18/05/2022 Rathnaiah Rathnaiah 0209034WL0015010 00468 UBIN0806021 360 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AP0209034_180522APB_FTO_55426 0209034000NRG23180520220411939 1649584018 18/05/2022 Kalyani Kalyani 0209034WL0015104 00019 APGB0004030 672 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AP0209034_180522APB_FTO_55426 0209034000NRG23180520220420027 1649583953 18/05/2022 Parimala Parimala 0209034WL0015340 00354 PUNB0282000 151 28/05/2022 A/c Blocked or Frozen
211 AP0209034_180522APB_FTO_55426 0209034000NRG23180520220420048 1649583840 18/05/2022 Narayana Narayana 0209034WL0015340 00354 PUNB0282000 755 28/05/2022 A/c Blocked or Frozen
212 AP0209034_180522APB_FTO_55426 0209034000NRG23180520220420084 1649583530 18/05/2022 Eswaraiah Eswaraiah 0209034WL0015343 00354 PUNB0282000 405 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AP0209034_180522APB_FTO_55426 0209034000NRG23180520220423121 1649583889 18/05/2022 Ankamma Ankamma 0209034WL0015417 00177 IOBA0003158 1486 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 AP0209034_200722APB_FTO_141496 0209034000NRG23180720221383091 N072202C032B41 20/07/2022 Penchalamma Penchalamma 0209034WL0040746 00019 APGB0004030 750 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 AP0209034_190422FTO_21296 0209034000NRG23190420220043295 1193156569 19/04/2022 Chinnaiah Chinnaiah 0209034WL0002597 00019 APGB0004030 288 13/05/2022 No Such Account
216 AP0209034_190422FTO_21296 0209034000NRG23190420220050707 1193156612 19/04/2022 Ankamma Ankamma 0209034WL0003115 00468 UBIN0806021 748 13/05/2022 No Such Account
217 AP0209034_190422FTO_21296 0209034000NRG23190420220052028 1193156608 19/04/2022 Rathnamma Rathnamma 0209034WL0003226 00468 UBIN0806021 600 13/05/2022 No Such Account
218 AP0209034_210622APB_FTO_98658 0209034000NRG23190620220983734 21/06/2022 Gopi Gopi 0209034WL0030112 00691 IPOS0000001 1260 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 AP0209034_210323APB_FTO_422905 0209034000NRG23200320232659159 0433633860 21/03/2023 Gopi Gopi 0209034WL119628 00691 IPOS0000001 1479 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 AP0209034_210323APB_FTO_422905 0209034000NRG23200320232659481 0433634318 21/03/2023 Ramesh Ramesh 0209034WL119643 00019 APGB0004030 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AP0209034_210323APB_FTO_422905 0209034000NRG23200320232662018 0433633552 21/03/2023 Ravi Ravi 0209034WL119767 00019 APGB0004030 714 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 AP0209034_210323APB_FTO_422905 0209034000NRG23200320232665906 0433633637 21/03/2023 Eswaraiah Eswaraiah 0209034WL119911 00354 PUNB0282000 875 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 AP0209034_210622APB_FTO_98658 0209034000NRG23200620220990670 21/06/2022 Sreenu Sreenu 0209034WL0030341 00415 SBIN0000969 1020 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 AP0209034_210622APB_FTO_98658 0209034000NRG23200620220997726 21/06/2022 Dhilli Dhilli 0209034WL0030561 00078 CNRB0013477 938 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 AP0209034_210622APB_FTO_98658 0209034000NRG23200620220999085 21/06/2022 Venkatarathnam Venkatarathnam 0209034WL0030626 00019 APGB0004030 1374 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 AP0209034_200722APB_FTO_141496 0209034000NRG23200720221416297 N072202C033731 20/07/2022 Raja Reddy Raja Reddy 0209034WL0041750 00415 SBIN0000969 980 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AP0209034_200722APB_FTO_141496 0209034000NRG23200720221416440 N072202C033251 20/07/2022 Subbamma Subbamma 0209034WL0041755 00415 SBIN0000969 720 11/08/2022 A/c Blocked or Frozen
228 AP0209034_200722APB_FTO_141496 0209034000NRG23200720221416898 N072202C033001 20/07/2022 Venu Gopal Venu Gopal 0209034WL0041764 00354 PUNB0282000 950 11/08/2022 A/c Blocked or Frozen
229 AP0209034_200722APB_FTO_141496 0209034000NRG23200720221416905 N072202C033131 20/07/2022 Suguna Suguna 0209034WL0041764 00354 PUNB0282000 950 11/08/2022 A/c Blocked or Frozen
230 AP0209034_200722APB_FTO_141496 0209034000NRG23200720221416921 N072202C032F91 20/07/2022 Narayana Narayana 0209034WL0041764 00354 PUNB0282000 950 11/08/2022 A/c Blocked or Frozen
231 AP0209034_200722APB_FTO_141496 0209034000NRG23200720221416990 N072202C033B31 20/07/2022 Kalyani Kalyani 0209034WL0041767 00019 APGB0004030 624 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AP0209034_200922FTO_211681 0209034000NRG23200920221766672 6870909797 20/09/2022 Venkataramanaiah Venkataramanaiah 0209034WL0059569 00354 PUNB0282000 1284 04/12/2022 No Such Account
233 AP0209034_200922FTO_211681 0209034000NRG23200920221766673 6870909796 20/09/2022 Narasamma Narasamma 0209034WL0059569 00354 PUNB0282000 1284 04/12/2022 No Such Account
234 AP0209034_220622APB_FTO_101614 0209034000NRG23210620221030982 N062202CE23C81 22/06/2022 Venu Gopal Venu Gopal 0209034WL0031421 00354 PUNB0282000 1247 19/08/2022 A/c Blocked or Frozen
235 AP0209034_220622APB_FTO_101614 0209034000NRG23210620221033652 N062202CE22E61 22/06/2022 Penchalamma Penchalamma 0209034WL0031476 00019 APGB0004030 523 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 AP0209034_040722APB_FTO_123365 0209034000NRG23030720221217967 N0722005DBA081 04/07/2022 Penchalamma Penchalamma 0209034WL0035842 00468 UBIN0806021 566 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AP0209034_040722APB_FTO_123365 0209034000NRG23040720221235262 N0722005DBA401 04/07/2022 Venkatamma Venkatamma 0209034WL0036279 00688 FINO0001112 1528 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AP0209034_070522APB_FTO_43767 0209034000NRG23070520220231914 1367709451 07/05/2022 Bhaskaraiah Bhaskaraiah 0209034WL0010047 00415 SBIN0000969 1356 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AP0209034_160223APB_FTO_385007 0209034000NRG23130220232310988 0241298026 16/02/2023 Vinay kumar Vinay kumar 0209034WL106979 00415 SBIN0000969 727 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AP0209034_160223APB_FTO_385007 0209034000NRG23130220232312758 0241298134 16/02/2023 Bhagyamma Bhagyamma 0209034WL107060 00078 CNRB0013495 740 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 AP0209034_160223APB_FTO_385007 0209034000NRG23130220232312772 0241298329 16/02/2023 Bhagyamma Bhagyamma 0209034WL107060 00078 CNRB0013495 740 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 AP0209034_160223APB_FTO_385007 0209034000NRG23130220232312783 0241298395 16/02/2023 Penchalaiah Penchalaiah 0209034WL107060 00078 CNRB0013495 740 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AP0209034_160223APB_FTO_385007 0209034000NRG23130220232312817 0241298129 16/02/2023 Venkataramanaiah Venkataramanaiah 0209034WL107060 00078 CNRB0013495 740 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 AP0209034_160223APB_FTO_385007 0209034000NRG23130220232312823 0241298146 16/02/2023 Rajalaksmi Rajalaksmi 0209034WL107060 00078 CNRB0013495 740 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 AP0209034_160223APB_FTO_385007 0209034000NRG23130220232312861 0241298392 16/02/2023 Nirmala Nirmala 0209034WL107060 00078 CNRB0013495 740 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 AP0209034_140722APB_FTO_136028 0209034000NRG23130720221361853 N07220173FBCD1 14/07/2022 Venkatarathnam Venkatarathnam 0209034WL0039916 00019 APGB0004030 906 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 AP0209034_140722APB_FTO_136028 0209034000NRG23130720221363628 N07220173FC791 14/07/2022 Ravi Ravi 0209034WL0039955 00415 SBIN0000969 201 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 AP0209034_140722APB_FTO_136028 0209034000NRG23140720221366294 N07220173FC651 14/07/2022 Eswaraiah Eswaraiah 0209034WL0040012 00354 PUNB0282000 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AP0209034_140722APB_FTO_136028 0209034000NRG23140720221369807 N07220173FBC11 14/07/2022 Kalyani Kalyani 0209034WL0040180 00019 APGB0004030 534 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AP0209034_140722APB_FTO_136037 0209034000NRG23140720221370042 N07220173E8581 14/07/2022 Sreenu Sreenu 0209034WL0040215 00415 SBIN0000969 1020 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 AP0209034_190722APB_FTO_140265 0209034000NRG23170720221379445 N072202C039031 19/07/2022 Rukminamma Rukminamma 0209034WL0040647 00078 CNRB0013495 1003 11/08/2022 A/c Blocked or Frozen
252 AP0209034_190722APB_FTO_140265 0209034000NRG23170720221379498 N072202C0384D1 19/07/2022 Lakshamma Lakshamma 0209034WL0040647 00078 CNRB0013495 1003 11/08/2022 A/c Blocked or Frozen
253 AP0209034_190722APB_FTO_140265 0209034000NRG23180720221381348 N072202C0374B1 19/07/2022 Narayanamma Narayanamma 0209034WL0040694 00078 CNRB0013495 1397 11/08/2022 A/c Blocked or Frozen
254 AP0209034_190722APB_FTO_140265 0209034000NRG23180720221385264 N072202C036701 19/07/2022 Venkataramanaiah Venkataramanaiah 0209034WL0040805 00691 IPOS0000001 909 11/08/2022 A/c Blocked or Frozen
255 AP0209034_190422APB_FTO_21288 0209034000NRG23190420220047344 1201932980 19/04/2022 SARADHA SARADHA 0209034WL0002803 00354 PUNB0282000 1195 14/05/2022 A/c Blocked or Frozen
256 AP0209034_020822APB_FTO_154612 0209034000NRG23010820221477683 N0822003A2C551 02/08/2022 Lakshmamma Lakshmamma 0209034WL0043847 00019 APGB0004030 1260 19/08/2022 A/c Blocked or Frozen
257 AP0209034_020822APB_FTO_154612 0209034000NRG23010820221479493 N0822003A375E1 02/08/2022 Chenchamma Chenchamma 0209034WL0043923 00078 CNRB0013495 1139 19/08/2022 A/c Blocked or Frozen
258 AP0209034_020822FTO_154590 0209034000NRG23010820221479905 N0822003A1F361 02/08/2022 Himabindhu Himabindhu 0209034WL0043930 00415 SBIN0000969 726 19/08/2022 No Such Account
259 AP0209034_020822APB_FTO_154612 0209034000NRG23010820221481525 N0822003A376F1 02/08/2022 Peda Subrahmanyam Peda Subrahmanyam 0209034WL0043973 00019 APGB0004030 1290 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AP0209034_030123FTO_340524 0209034000NRG23030120232155494 8615387095 03/01/2023 Mandati Rathnamma Mandati Rathnamma 0209034WL0095027 00078 CNRB0013495 714 09/02/2023 No Such Account
261 AP0209034_041022FTO_232991 0209034000NRG23041020221862470 6916494042 04/10/2022 Battala Chenchukala Battala Chenchukala 0209034WL0065161 00019 APGB0004030 689 05/12/2022 No Such Account
262 AP0209034_080622APB_FTO_77761 0209034000NRG23050620220732672 08/06/2022 Penchalaiah Penchalaiah 0209034WL0023623 00019 APGB0004030 1025 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AP0209034_251122FTO_291818 0209034000NRG23050720221258155 7033986045 25/11/2022 Rathnamma Rathnamma 0209034WL0036865 00078 CNRB0013495 354 09/12/2022 No Such Account
264 AP0209034_050922APB_FTO_192254 0209034000NRG23050920221658242 6870002365 05/09/2022 Ramanaiah Ramanaiah 0209034WL0052885 00078 CNRB0013495 708 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AP0209034_050922APB_FTO_192254 0209034000NRG23050920221658263 6870002363 05/09/2022 Venugopal Venugopal 0209034WL0052885 00078 CNRB0013495 567 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AP0209034_080622APB_FTO_77091 0209034000NRG23060620220740806 08/06/2022 Sudhakar Sudhakar 0209034WL0023885 00019 APGB0004030 1323 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AP0209034_080622APB_FTO_77711 0209034000NRG23060620220754698 08/06/2022 Raveendra Raveendra 0209034WL0024265 00468 UBIN0806021 1219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 AP0209034_080622APB_FTO_77091 0209034000NRG23070620220785175 N0622025C32DB1 08/06/2022 Sreenivaasulu Sreenivaasulu 0209034WL0024914 00019 APGB0004030 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AP0209034_080622APB_FTO_77761 0209034000NRG23070620220801943 08/06/2022 Bhagyamma Bhagyamma 0209034WL0025275 00078 CNRB0013495 964 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 AP0209034_080622APB_FTO_77761 0209034000NRG23070620220801961 08/06/2022 Venkatayya Venkatayya 0209034WL0025275 00078 CNRB0013495 964 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 AP0209034_080622APB_FTO_77761 0209034000NRG23070620220801980 08/06/2022 Venkataramanaiah Venkataramanaiah 0209034WL0025275 00078 CNRB0013495 964 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 AP0209034_080622APB_FTO_77091 0209034000NRG23080620220803845 08/06/2022 Venkatamma Venkatamma 0209034WL0025303 00688 FINO0001112 1502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 AP0209034_080622APB_FTO_77091 0209034000NRG23080620220811622 08/06/2022 Venu Gopal Venu Gopal 0209034WL0025466 00354 PUNB0282000 1213 18/08/2022 A/c Blocked or Frozen
274 AP0209034_080622APB_FTO_77091 0209034000NRG23080620220811644 08/06/2022 Narayana Narayana 0209034WL0025466 00354 PUNB0282000 1213 18/08/2022 A/c Blocked or Frozen
275 AP0209034_080622APB_FTO_77761 0209034000NRG23080620220815350 08/06/2022 Dhilli Dhilli 0209034WL0025591 00078 CNRB0013477 1106 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 AP0209034_080622APB_FTO_77711 0209034000NRG23080620220821885 N0622025BC60C1 08/06/2022 Kotaiah Kotaiah 0209034WL0025738 00078 CNRB0013495 957 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 AP0209034_190422APB_FTO_21288 0209034000NRG23190420220050726 1201932609 19/04/2022 Munendra Munendra 0209034WL0003115 00468 UBIN0806021 748 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 AP0209034_190422APB_FTO_21288 0209034000NRG23190420220051374 1201933112 19/04/2022 Venkateswarlu Venkateswarlu 0209034WL0003153 00019 APGB0004030 325 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 AP0209034_190422APB_FTO_21288 0209034000NRG23190420220051494 1201933238 19/04/2022 Penchalaiah Penchalaiah 0209034WL0003153 00019 APGB0004030 487 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AP0209034_190422APB_FTO_21288 0209034000NRG23190420220051989 1201932629 19/04/2022 Munireddy Munireddy 0209034WL0003226 00468 UBIN0806021 675 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 AP0209034_190722APB_FTO_140265 0209034000NRG23190720221398523 N072202C038DC1 19/07/2022 Seenaiah Seenaiah 0209034WL0041209 00177 IOBA0003158 797 11/08/2022 A/c Blocked or Frozen
282 AP0209034_190722APB_FTO_140265 0209034000NRG23190720221398537 N072202C038C31 19/07/2022 Ramesh Ramesh 0209034WL0041209 00415 SBIN0012687 797 11/08/2022 A/c Blocked or Frozen
283 AP0209034_190722APB_FTO_140265 0209034000NRG23190720221398618 N072202C037131 19/07/2022 Jayamma Jayamma 0209034WL0041213 00019 APGB0004030 1527 11/08/2022 A/c Blocked or Frozen
284 AP0209034_190722APB_FTO_140265 0209034000NRG23190720221400877 N072202C036961 19/07/2022 Penchalayya Penchalayya 0209034WL0041264 00468 UBIN0806021 609 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 AP0209034_190722APB_FTO_140265 0209034000NRG23190720221400902 N072202C036BD1 19/07/2022 Mahamad Rafi Mahamad Rafi 0209034WL0041264 00468 UBIN0806021 1014 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 AP0209034_190722APB_FTO_140265 0209034000NRG23190720221400903 N072202C036851 19/07/2022 Subhahan Subhahan 0209034WL0041264 00468 UBIN0806021 1014 11/08/2022 A/c Blocked or Frozen
287 AP0209034_190722APB_FTO_140265 0209034000NRG23190720221400906 N072202C039011 19/07/2022 Sakeer Sakeer 0209034WL0041264 00078 CNRB0013477 811 11/08/2022 A/c Blocked or Frozen
288 AP0209034_190722APB_FTO_140265 0209034000NRG23190720221400921 N072202C036B11 19/07/2022 Eswaraiah Eswaraiah 0209034WL0041264 00468 UBIN0806021 1014 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 AP0209034_190722APB_FTO_140265 0209034000NRG23190720221404392 N072202C038B11 19/07/2022 Prasad Prasad 0209034WL0041415 00354 PUNB0282000 694 11/08/2022 A/c Blocked or Frozen
290 AP0209034_210422APB_FTO_25134 0209034000NRG23210420220069378 1201095324 21/04/2022 Naaga Malleswari Naaga Malleswari 0209034WL0004165 00468 UBIN0806021 272 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 AP0209034_210422APB_FTO_25134 0209034000NRG23210420220069507 1201095749 21/04/2022 Kalyani Kalyani 0209034WL0004169 00019 APGB0004030 194 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AP0209034_210422APB_FTO_25134 0209034000NRG23210420220070407 1201095925 21/04/2022 Seenaiah Seenaiah 0209034WL0004186 00078 CNRB0013495 522 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 AP0209034_210422APB_FTO_25134 0209034000NRG23210420220070434 1201095917 21/04/2022 Penchalaiah Penchalaiah 0209034WL0004186 00078 CNRB0013495 522 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 AP0209034_210422APB_FTO_25134 0209034000NRG23210420220070449 1201095920 21/04/2022 Sambasivaiah Sambasivaiah 0209034WL0004186 00078 CNRB0013495 522 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 AP0209034_210422APB_FTO_25134 0209034000NRG23210420220070466 1201095477 21/04/2022 Narayana Narayana 0209034WL0004188 00354 PUNB0282000 871 14/05/2022 A/c Blocked or Frozen
296 AP0209034_230422FTO_28207 0209034000NRG23220420220076153 1109038213 23/04/2022 Prabhakar Prabhakar 0209034WL0004461 00354 PUNB0282000 308 12/05/2022 A/c Blocked or Frozen
297 AP0209034_270522APB_FTO_64361 0209034000NRG23260520220574472 3332798548 27/05/2022 Ravi Ravi 0209034WL0019700 00415 SBIN0000969 338 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 AP0209034_080622APB_FTO_77711 0209034000NRG23080620220822214 08/06/2022 Raamasubbamma Raamasubbamma 0209034WL0025745 00078 CNRB0013495 1494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 AP0209034_080622APB_FTO_77761 0209034000NRG23080620220825787 08/06/2022 Bujjaiah Bujjaiah 0209034WL0025822 00019 APGB0004030 120 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 AP0209034_080622APB_FTO_77761 0209034000NRG23080620220825862 08/06/2022 Venkataiah Venkataiah 0209034WL0025822 00019 APGB0004030 361 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AP0209034_090522FTO_46169 0209034000NRG23090520220255667 1368098893 09/05/2022 Prabhakar Prabhakar 0209034WL0010619 00354 PUNB0282000 495 19/05/2022 A/c Blocked or Frozen
302 AP0209034_090522FTO_46169 0209034000NRG23090520220255689 1368098908 09/05/2022 POLAMMA POLAMMA 0209034WL0010619 00354 PUNB0282000 198 19/05/2022 A/c Blocked or Frozen
303 AP0209034_150422APB_FTO_17927 0209034000NRG23110420220003382 1205202395 15/04/2022 Bhaskaraiah Bhaskaraiah 0209034WL0000263 00415 SBIN0000969 712 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 AP0209034_150422APB_FTO_17927 0209034000NRG23110420220003643 1205202504 15/04/2022 Gopi Gopi 0209034WL0000285 00691 IPOS0000001 1283 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 AP0209034_150422APB_FTO_17927 0209034000NRG23130420220015435 1205202939 15/04/2022 Maheswar Maheswar 0209034WL0001251 00415 SBIN0000969 152 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 AP0209034_150422APB_FTO_17927 0209034000NRG23130420220015479 1205202516 15/04/2022 Naaga Malleswari Naaga Malleswari 0209034WL0001251 00468 UBIN0806021 456 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 AP0209034_150422APB_FTO_17927 0209034000NRG23130420220022460 1205202454 15/04/2022 Venkateswarlu Venkateswarlu 0209034WL0001615 00019 APGB0004030 174 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 AP0209034_150422APB_FTO_17927 0209034000NRG23130420220022550 1205202905 15/04/2022 Polamma Polamma 0209034WL0001615 00019 APGB0004030 261 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AP0209034_140622APB_FTO_86586 0209034000NRG23130620220866756 14/06/2022 Eswaraiah Eswaraiah 0209034WL0026850 00354 PUNB0282000 1151 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AP0209034_140622APB_FTO_86586 0209034000NRG23130620220867535 14/06/2022 Sudhakar Sudhakar 0209034WL0026865 00019 APGB0004030 1154 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 AP0209034_140622APB_FTO_86586 0209034000NRG23130620220879711 14/06/2022 Penchalaiah Penchalaiah 0209034WL0027249 00019 APGB0004030 1291 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 AP0209034_140622APB_FTO_86586 0209034000NRG23140620220900357 14/06/2022 Venu Gopal Venu Gopal 0209034WL0027799 00354 PUNB0282000 1317 18/08/2022 A/c Blocked or Frozen
313 AP0209034_140622APB_FTO_86586 0209034000NRG23140620220900381 N0622025C4B521 14/06/2022 Narayana Narayana 0209034WL0027799 00354 PUNB0282000 1317 18/08/2022 A/c Blocked or Frozen
314 AP0209034_230522APB_FTO_60097 0209034000NRG23170520220408341 2024674500 23/05/2022 Venkatamuni Venkatamuni 0209034WL0015010 00468 UBIN0806021 360 07/06/2022 A/c Blocked or Frozen
315 AP0209034_210323APB_FTO_422928 0209034000NRG23200320232658717 0433633409 21/03/2023 Vinay kumar Vinay kumar 0209034WL119613 00415 SBIN0000969 1232 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 AP0209034_210323APB_FTO_422928 0209034000NRG23200320232659602 0433633076 21/03/2023 padma padma 0209034WL119650 00177 IOBA0003158 1529 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 AP0209034_200822APB_FTO_170122 0209034000NRG23200820221578303 4268488460 20/08/2022 Bujjamma Bujjamma 0209034WL0047990 00019 APGB0004030 1320 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 AP0209034_080622APB_FTO_77682 0209034000NRG23080620220822168 08/06/2022 Raamaiah Raamaiah 0209034WL0025743 00078 CNRB0013495 1310 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 AP0209034_080622APB_FTO_77682 0209034000NRG23080620220822194 08/06/2022 Ramesh Ramesh 0209034WL0025743 00415 SBIN0000843 1310 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 AP0209034_090622APB_FTO_79461 0209034000NRG23090620220838260 09/06/2022 Eswaraiah Eswaraiah 0209034WL0026082 00354 PUNB0282000 629 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AP0209034_090622APB_FTO_79461 0209034000NRG23090620220838744 09/06/2022 Ratnaiah Ratnaiah 0209034WL0026091 00019 APGB0004030 641 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 AP0209034_090622APB_FTO_79461 0209034000NRG23090620220838772 09/06/2022 Ravi Ravi 0209034WL0026091 00415 SBIN0000969 1282 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 AP0209034_110522APB_FTO_48777 0209034000NRG23110520220312030 1441121654 11/05/2022 Bujjaiah Bujjaiah 0209034WL0012383 00019 APGB0004030 348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 AP0209034_110522APB_FTO_48777 0209034000NRG23110520220312099 1441121495 11/05/2022 Sudhakar Sudhakar 0209034WL0012383 00019 APGB0004030 348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 AP0209034_110522APB_FTO_48777 0209034000NRG23110520220312141 1441121504 11/05/2022 Venkataiah Venkataiah 0209034WL0012383 00019 APGB0004030 232 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 AP0209034_110522FTO_48750 0209034000NRG23110520220315290 1441381634 11/05/2022 Penchalamma Penchalamma 0209034WL0012468 00019 APGB0004030 507 22/05/2022 No Such Account
327 AP0209034_110522APB_FTO_48777 0209034000NRG23110520220322456 1441121601 11/05/2022 Naaga Malleswari Naaga Malleswari 0209034WL0012659 00468 UBIN0806021 353 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 AP0209034_110522APB_FTO_48777 0209034000NRG23110520220322996 1441121683 11/05/2022 SARADHA SARADHA 0209034WL0012671 00354 PUNB0282000 360 22/05/2022 A/c Blocked or Frozen
329 AP0209034_110522APB_FTO_48777 0209034000NRG23110520220326945 1441122060 11/05/2022 Indiramma Indiramma 0209034WL0012771 00019 APGB0004030 293 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 AP0209034_110522APB_FTO_48777 0209034000NRG23110520220327054 1441121511 11/05/2022 Ramanamma Ramanamma 0209034WL0012771 00019 APGB0004030 293 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 AP0209034_120622APB_FTO_84231 0209034000NRG23110620220853263 12/06/2022 Dhanamma Dhanamma 0209034WL0026450 00415 SBIN0000969 443 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 AP0209034_120622APB_FTO_84231 0209034000NRG23110620220854434 12/06/2022 Gopi Gopi 0209034WL0026490 00691 IPOS0000001 1231 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 AP0209034_120622APB_FTO_84231 0209034000NRG23120620220858747 12/06/2022 Mahesh Mahesh 0209034WL0026644 00019 APGB0004030 834 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 AP0209034_140223APB_FTO_380355 0209034000NRG23130220232313140 8950704405 14/02/2023 Raaghavulu Raaghavulu 0209034WL107064 00078 CNRB0013495 730 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 AP0209034_140223APB_FTO_380355 0209034000NRG23130220232313163 8950704403 14/02/2023 Prabhavathi Prabhavathi 0209034WL107064 00078 CNRB0013495 730 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 AP0209034_140223APB_FTO_380355 0209034000NRG23130220232313415 8950704270 14/02/2023 Ravi Ravi 0209034WL107075 00019 APGB0004030 335 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 AP0209034_140223APB_FTO_380355 0209034000NRG23130220232315421 8950703914 14/02/2023 Munendra Munendra 0209034WL107143 00468 UBIN0806021 1219 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 AP0209034_141122FTO_277074 0209034000NRG22131120222555993 7010939491 14/11/2022 Sankar Reddy Sankar Reddy 0209034WL2126178 00078 CNRB0013477 1033 17/12/2022 Account closed
339 AP0209034_020522APB_FTO_38073 0209034000NRG23020520220156484 1330618859 02/05/2022 Gopi Gopi 0209034WL0007502 00691 IPOS0000001 922 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 AP0209034_020522APB_FTO_38073 0209034000NRG23020520220156868 1330619252 02/05/2022 Bhaskaraiah Bhaskaraiah 0209034WL0007515 00415 SBIN0000969 731 18/05/2022 Account closed
341 AP0209034_020522APB_FTO_38073 0209034000NRG23020520220162286 1330618775 02/05/2022 Raveendra Raveendra 0209034WL0007776 00468 UBIN0806021 1199 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 AP0209034_020522APB_FTO_38073 0209034000NRG23020520220166497 1330618915 02/05/2022 Penchalamma Penchalamma 0209034WL0007907 00468 UBIN0806021 1123 18/05/2022 Account closed
343 AP0209034_020522APB_FTO_38073 0209034000NRG23020520220172818 1330619133 02/05/2022 Ankamma Ankamma 0209034WL0008057 00177 IOBA0003158 1366 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 AP0209034_020822APB_FTO_155499 0209034000NRG23020820221488244 N0822003A1EF61 02/08/2022 Penchalayya Penchalayya 0209034WL0044222 00468 UBIN0806021 995 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 AP0209034_020822APB_FTO_155499 0209034000NRG23020820221488268 N0822003A1EA01 02/08/2022 Sakeer Sakeer 0209034WL0044222 00078 CNRB0013477 332 19/08/2022 A/c Blocked or Frozen
346 AP0209034_020822APB_FTO_155499 0209034000NRG23020820221488288 N0822003A1EF71 02/08/2022 Munwar Basha Munwar Basha 0209034WL0044222 00468 UBIN0806021 829 19/08/2022 A/c Blocked or Frozen
347 AP0209034_020822APB_FTO_155499 0209034000NRG23020820221491042 N0822003A1EA31 02/08/2022 Narayanamma Narayanamma 0209034WL0044340 00078 CNRB0013495 523 19/08/2022 A/c Blocked or Frozen
348 AP0209034_020822APB_FTO_155499 0209034000NRG23020820221491061 N0822003A1EA41 02/08/2022 Manemma Manemma 0209034WL0044340 00078 CNRB0013495 436 19/08/2022 A/c Blocked or Frozen
349 AP0209034_050522APB_FTO_40909 0209034000NRG23030520220188387 1243571509 05/05/2022 Dhilli Dhilli 0209034WL0008598 00078 CNRB0013477 974 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 AP0209034_040323APB_FTO_406154 0209034000NRG23040320232511997 0412515239 04/03/2023 Gopi Gopi 0209034WL114516 00691 IPOS0000001 1419 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 AP0209034_050522APB_FTO_40909 0209034000NRG23040520220200655 1243571238 05/05/2022 SARADHA SARADHA 0209034WL0009084 00354 PUNB0282000 339 16/05/2022 A/c Blocked or Frozen
352 AP0209034_050522APB_FTO_40909 0209034000NRG23040520220211097 1243570920 05/05/2022 Bhagyamma Bhagyamma 0209034WL0009478 00468 UBIN0806021 931 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 AP0209034_050522APB_FTO_40909 0209034000NRG23040520220212138 1243571223 05/05/2022 Geetamma. Geetamma. 0209034WL0009526 00354 PUNB0282000 732 16/05/2022 A/c Blocked or Frozen
354 AP0209034_050522APB_FTO_40909 0209034000NRG23040520220212143 1243571106 05/05/2022 Narayana Narayana 0209034WL0009526 00354 PUNB0282000 732 16/05/2022 A/c Blocked or Frozen
355 AP0209034_050522APB_FTO_40909 0209034000NRG23040520220212616 1243570932 05/05/2022 Munireddy Munireddy 0209034WL0009546 00468 UBIN0806021 502 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 AP0209034_050522FTO_40890 0209034000NRG23040520220212666 1243727023 05/05/2022 Rathnamma Rathnamma 0209034WL0009546 00468 UBIN0806021 602 15/05/2022 No Such Account
357 AP0209034_050522FTO_40890 0209034000NRG23040520220212671 1243727028 05/05/2022 Ankamma Ankamma 0209034WL0009546 00468 UBIN0806021 502 15/05/2022 No Such Account
358 AP0209034_070223APB_FTO_375033 0209034000NRG23060220232257305 8716237492 07/02/2023 Bhagyamma Bhagyamma 0209034WL104842 00078 CNRB0013495 596 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 AP0209034_070223APB_FTO_375033 0209034000NRG23060220232257316 8716237473 07/02/2023 Bhagyamma Bhagyamma 0209034WL104842 00078 CNRB0013495 596 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 AP0209034_070223APB_FTO_375033 0209034000NRG23060220232257334 8716237495 07/02/2023 Venkatayya Venkatayya 0209034WL104842 00078 CNRB0013495 596 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 AP0209034_140223APB_FTO_380355 0209034000NRG23140220232321886 8950703651 14/02/2023 Sankar Reddy Sankar Reddy 0209034WL107383 00691 IPOS0000001 1526 23/02/2023 Unclaimed/DEAF accounts
362 AP0209034_140223APB_FTO_380355 0209034000NRG23140220232324127 8950704208 14/02/2023 Penchalaiah Penchalaiah 0209034WL107461 00078 CNRB0013495 735 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 AP0209034_140223APB_FTO_380355 0209034000NRG23140220232324143 8950704225 14/02/2023 Madhavaiah Madhavaiah 0209034WL107461 00078 CNRB0013495 735 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 AP0209034_140323APB_FTO_415411 0209034000NRG23140320232598303 0412597771 14/03/2023 Hari babu Hari babu 0209034WL117418 00415 SBIN0000969 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 AP0209034_140323APB_FTO_415411 0209034000NRG23140320232601070 0412597288 14/03/2023 Jayamma Jayamma 0209034WL117507 00691 IPOS0000001 961 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 AP0209034_140323APB_FTO_415411 0209034000NRG23140320232609529 0412597485 14/03/2023 Venkatakrishnaiah Venkatakrishnaiah 0209034WL117714 00468 UBIN0806021 499 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 AP0209034_150622FTO_90305 0209034000NRG23140620220917773 15/06/2022 Sankaramma Sankaramma 0209034WL0028298 00078 CNRB0013495 1143 18/08/2022 No Such Account
368 AP0209034_150622FTO_90305 0209034000NRG23140620220917796 15/06/2022 VINOD KUMAR VINOD KUMAR 0209034WL0028298 00415 SBIN0000969 1143 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
369 AP0209034_141122APB_FTO_277030 0209034000NRG23141120222054854 7012684298 14/11/2022 Muthyalamma Muthyalamma 0209034WL0079607 00415 SBIN0000969 1165 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 AP0209034_160522FTO_53088 0209034000NRG23160520220370276 1649134374 16/05/2022 Santhi Santhi 0209034WL0013858 00078 CNRB0013495 1252 28/05/2022 No Such Account
371 AP0209034_170822APB_FTO_166641 0209034000NRG23160820221558426 4223466018 17/08/2022 Peda Subrahmanyam Peda Subrahmanyam 0209034WL0047041 00019 APGB0004030 1228 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 AP0209034_170822APB_FTO_166641 0209034000NRG23170820221564960 4223465939 17/08/2022 Chandraiah Naidu Chandraiah Naidu 0209034WL0047373 00078 CNRB0013495 1325 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 AP0209034_170822APB_FTO_166641 0209034000NRG23170820221566920 4223465729 17/08/2022 Jayamma Jayamma 0209034WL0047457 00019 APGB0004030 910 28/08/2022 A/c Blocked or Frozen
374 AP0209034_200223APB_FTO_387261 0209034000NRG23200220232374125 9212276122 20/02/2023 Gopi Gopi 0209034WL109574 00691 IPOS0000001 1446 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 AP0209034_200223APB_FTO_387368 0209034000NRG23200220232374272 9212275305 20/02/2023 Jayamma Jayamma 0209034WL109579 00691 IPOS0000001 1275 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 AP0209034_200223APB_FTO_387368 0209034000NRG23200220232374669 9212276078 20/02/2023 Penchalaiah Penchalaiah 0209034WL109589 00078 CNRB0013495 513 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AP0209034_200223APB_FTO_387368 0209034000NRG23200220232374687 9212275399 20/02/2023 Ramanaiah Ramanaiah 0209034WL109589 00078 CNRB0013495 513 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 AP0209034_200223APB_FTO_387368 0209034000NRG23200220232374693 9212276064 20/02/2023 Raaghavulu Raaghavulu 0209034WL109589 00078 CNRB0013495 513 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 AP0209034_200223APB_FTO_387368 0209034000NRG23200220232374723 9212276061 20/02/2023 Prabhavathi Prabhavathi 0209034WL109589 00078 CNRB0013495 513 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 AP0209034_200223APB_FTO_387368 0209034000NRG23200220232374773 9212275988 20/02/2023 Penchalaiah Penchalaiah 0209034WL109590 00078 CNRB0013495 1008 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AP0209034_200223APB_FTO_387368 0209034000NRG23200220232374788 9212275332 20/02/2023 Madhavaiah Madhavaiah 0209034WL109590 00078 CNRB0013495 1008 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 AP0209034_200223APB_FTO_387261 0209034000NRG23200220232376440 9212276863 20/02/2023 padma padma 0209034WL109645 00177 IOBA0003158 1475 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 AP0209034_200223APB_FTO_387368 0209034000NRG23200220232376931 9212275457 20/02/2023 Munendra Munendra 0209034WL109672 00468 UBIN0806021 242 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 AP0209034_200422APB_FTO_22647 0209034000NRG23200420220058200 1201301341 20/04/2022 Penchalaiah Penchalaiah 0209034WL0003677 00019 APGB0004030 344 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 AP0209034_200422APB_FTO_22647 0209034000NRG23200420220058201 1201301305 20/04/2022 Penchalamma Penchalamma 0209034WL0003677 00019 APGB0004030 344 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 AP0209034_200422APB_FTO_22647 0209034000NRG23200420220059524 1201301038 20/04/2022 SARADHA SARADHA 0209034WL0003725 00354 PUNB0282000 301 14/05/2022 A/c Blocked or Frozen
387 AP0209034_200422APB_FTO_22647 0209034000NRG23200420220063107 1201300943 20/04/2022 Munendra Munendra 0209034WL0003885 00468 UBIN0806021 413 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 AP0209034_200922FTO_211326 0209034000NRG23200920221753274 6870912421 20/09/2022 Mamidi viswanadh Mamidi viswanadh 0209034WL0058745 00019 APGB0004030 1023 04/12/2022 No Such Account
389 AP0209034_210422FTO_25080 0209034000NRG23210420220068040 1193292862 21/04/2022 mopuru subramanyam. mopuru subramanyam. 0209034WL0004123 00415 SBIN0000969 100 13/05/2022 Account closed
390 AP0209034_210422FTO_25080 0209034000NRG23210420220069523 1193292840 21/04/2022 Himabindhu Himabindhu 0209034WL0004169 00019 APGB0004067 194 13/05/2022 No Such Account
391 AP0209034_220822FTO_171158 0209034000NRG23220820221582323 4267945365 22/08/2022 penchalayya penchalayya 0209034WL0048153 00354 PUNB0282000 386 29/08/2022 Account closed
392 AP0209034_251022APB_FTO_252690 0209034000NRG23221020221978119 6986365772 25/10/2022 Subbaramireddy Subbaramireddy 0209034WL0072232 00354 PUNB0282000 1482 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 AP0209034_251122APB_FTO_291821 0209034000NRG23231120222084812 7034032746 25/11/2022 Venugopal Venugopal 0209034WL0083492 00078 CNRB0013495 507 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 AP0209034_250522APB_FTO_62082 0209034000NRG23240520220525169 2024095330 25/05/2022 Naaga Malleswari Naaga Malleswari 0209034WL0018504 00468 UBIN0806021 436 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545505 2024095034 25/05/2022 Venkatamma Venkatamma 0209034WL0019032 00688 FINO0001112 1531 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545812 2024095516 25/05/2022 Mastanamma Mastanamma 0209034WL0019039 00078 CNRB0013495 613 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545813 2024095268 25/05/2022 penchalaiah penchalaiah 0209034WL0019039 00468 UBIN0806021 613 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545874 2024095772 25/05/2022 Krishnamaurti Krishnamaurti 0209034WL0019039 00415 SBIN0000969 511 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545875 2024095740 25/05/2022 Santi Santi 0209034WL0019039 00078 CNRB0013495 613 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545962 2024095768 25/05/2022 Surya Surya 0209034WL0019039 00078 CNRB0013495 613 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545973 2024095765 25/05/2022 veMkaTes veMkaTes 0209034WL0019039 00078 CNRB0013495 613 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545988 2024095115 25/05/2022 Ramesh Ramesh 0209034WL0019039 00415 SBIN0000843 613 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545990 2024095747 25/05/2022 Kumar Kumar 0209034WL0019039 00078 CNRB0013495 511 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545991 2024095719 25/05/2022 Krishna Krishna 0209034WL0019039 00078 CNRB0013495 613 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220545994 2024095706 25/05/2022 munichandra munichandra 0209034WL0019039 00078 CNRB0013495 613 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220548148 2024095244 25/05/2022 Sreenu Sreenu 0209034WL0019100 00415 SBIN0000969 1020 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220551421 2024095024 25/05/2022 Penchalaiah Penchalaiah 0209034WL0019179 00019 APGB0004030 489 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220551640 2024095235 25/05/2022 Dhilli Dhilli 0209034WL0019188 00078 CNRB0013477 410 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 AP0209034_250522APB_FTO_62082 0209034000NRG23250520220556413 2024095531 25/05/2022 Kalyani Kalyani 0209034WL0019309 00019 APGB0004030 532 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221452139 N072202C02FC71 27/07/2022 Chenchamma Chenchamma 0209034WL0042905 00078 CNRB0013495 1198 11/08/2022 A/c Blocked or Frozen
411 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221456578 N072202C02F091 27/07/2022 Seenaiah Seenaiah 0209034WL0043032 00177 IOBA0003158 641 11/08/2022 A/c Blocked or Frozen
412 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221456592 N072202C02F141 27/07/2022 Ramesh Ramesh 0209034WL0043032 00415 SBIN0012687 641 11/08/2022 A/c Blocked or Frozen
413 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221457031 N072202C02E851 27/07/2022 Rajeswaramma Rajeswaramma 0209034WL0043039 00354 PUNB0282000 1529 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221457705 N072202C02E331 27/07/2022 Raaghavayya Raaghavayya 0209034WL0043050 00415 SBIN0000969 503 11/08/2022 A/c Blocked or Frozen
415 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221457706 N072202C02F001 27/07/2022 Sanjeevamma Sanjeevamma 0209034WL0043050 00415 SBIN0000969 1007 11/08/2022 A/c Blocked or Frozen
416 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221458715 N072202C02EB91 27/07/2022 Ranemma Ranemma 0209034WL0043074 00354 PUNB0282000 663 11/08/2022 A/c Blocked or Frozen
417 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221459184 N072202C02F5D1 27/07/2022 Bhaskar Bhaskar 0209034WL0043097 00078 CNRB0013495 960 11/08/2022 A/c Blocked or Frozen
418 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221459752 N072202C02F691 27/07/2022 Sreeni Vasula Raju Sreeni Vasula Raju 0209034WL0043109 00078 CNRB0013495 900 11/08/2022 A/c Blocked or Frozen
419 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221459761 N072202C02F5B1 27/07/2022 Navakoti Navakoti 0209034WL0043114 00078 CNRB0013495 980 11/08/2022 A/c Blocked or Frozen
420 AP0209034_270722APB_FTO_147777 0209034000NRG23260720221459762 N072202C02F681 27/07/2022 Lakshmamma Lakshmamma 0209034WL0043114 00078 CNRB0013495 980 11/08/2022 A/c Blocked or Frozen
421 AP0209034_280323APB_FTO_435838 0209034000NRG23270320232733957 0550580641 28/03/2023 Raaghavulu Raaghavulu 0209034WL122520 00078 CNRB0013495 993 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 AP0209034_270722APB_FTO_147777 0209034000NRG23270720221466945 N072202C02E261 27/07/2022 Bhaskar Bhaskar 0209034WL0043286 00468 UBIN0806021 510 11/08/2022 A/c Blocked or Frozen
423 AP0209034_300522APB_FTO_67934 0209034000NRG23280520220591942 3331062379 30/05/2022 Sudhakar Sudhakar 0209034WL0019923 00019 APGB0004030 1325 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 AP0209034_240622APB_FTO_104167 0209034000NRG23220620221079502 N0622030873BB1 24/06/2022 Kotaiah Kotaiah 0209034WL0032449 00078 CNRB0013495 1101 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 AP0209034_240622APB_FTO_104167 0209034000NRG23220620221079522 N0622030873E31 24/06/2022 Krishnamaurti Krishnamaurti 0209034WL0032449 00415 SBIN0000969 917 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 AP0209034_240622APB_FTO_104167 0209034000NRG23220620221079523 N0622030873D11 24/06/2022 Santi Santi 0209034WL0032449 00078 CNRB0013495 1101 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 AP0209034_240622APB_FTO_104167 0209034000NRG23220620221079604 N0622030873E11 24/06/2022 veMkaTes veMkaTes 0209034WL0032449 00078 CNRB0013495 1101 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 AP0209034_240622APB_FTO_104167 0209034000NRG23220620221079614 N0622030873C21 24/06/2022 Krishna Krishna 0209034WL0032449 00078 CNRB0013495 1101 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 AP0209034_240622APB_FTO_104167 0209034000NRG23220620221079617 N0622030873021 24/06/2022 munichandra munichandra 0209034WL0032449 00078 CNRB0013495 1101 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 AP0209034_230422APB_FTO_28222 0209034000NRG23230420220077487 1109903022 23/04/2022 Bhaskaraiah Bhaskaraiah 0209034WL0004506 00415 SBIN0000969 836 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 AP0209034_240622APB_FTO_104167 0209034000NRG23230620221090949 N06220308732D1 24/06/2022 Raamasubbamma Raamasubbamma 0209034WL0032749 00078 CNRB0013495 1390 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 AP0209034_230822FTO_172177 0209034000NRG23230820221592139 4288808962 23/08/2022 Guravaiah Guravaiah 0209034WL0048690 00019 APGB0004030 968 30/08/2022 No Such Account
433 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220082568 1243860465 24/04/2022 venkatamma venkatamma 0209034WL0004698 00415 SBIN0012686 1386 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220082569 1243860522 24/04/2022 penchalaiah penchalaiah 0209034WL0004698 00019 APGB0004030 1386 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 AP0209034_240422FTO_29690 0209034000NRG23240420220088971 1153339072 24/04/2022 Jayamma Jayamma 0209034WL0004944 00354 PUNB0282000 662 12/05/2022 No Such Account
436 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220090428 1243860032 24/04/2022 Raveendra Raveendra 0209034WL0005014 00468 UBIN0806021 1027 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220097457 1243860414 24/04/2022 Seenaiah Seenaiah 0209034WL0005342 00078 CNRB0013495 551 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220097484 1243860406 24/04/2022 Penchalaiah Penchalaiah 0209034WL0005342 00078 CNRB0013495 551 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220097499 1243860409 24/04/2022 Sambasivaiah Sambasivaiah 0209034WL0005342 00078 CNRB0013495 551 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220097500 1243860481 24/04/2022 Eeswaramma Eeswaramma 0209034WL0005342 00078 CNRB0013495 551 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220097509 1243860485 24/04/2022 Madhavaiah Madhavaiah 0209034WL0005342 00078 CNRB0013495 551 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220099972 1243860345 24/04/2022 Ankamma Ankamma 0209034WL0005439 00177 IOBA0003158 1335 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220101061 1243860467 24/04/2022 Sreenu Sreenu 0209034WL0005477 00415 SBIN0000969 1020 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220102442 1243860280 24/04/2022 Geetamma. Geetamma. 0209034WL0005561 00354 PUNB0282000 373 16/05/2022 A/c Blocked or Frozen
445 AP0209034_240422APB_FTO_29705 0209034000NRG23240420220102447 1243860195 24/04/2022 Narayana Narayana 0209034WL0005561 00354 PUNB0282000 373 16/05/2022 A/c Blocked or Frozen
446 AP0209034_240422FTO_29959 0209034000NRG23240420220108892 1153334963 24/04/2022 Rathnamma Rathnamma 0209034WL0005870 00468 UBIN0806021 518 12/05/2022 No Such Account
447 AP0209034_240422FTO_29959 0209034000NRG23240420220108899 1153334968 24/04/2022 Ankamma Ankamma 0209034WL0005870 00468 UBIN0806021 622 12/05/2022 No Such Account
448 AP0209034_250422FTO_30497 0209034000NRG23240420220112081 1424225253 25/04/2022 Penchalamma Penchalamma 0209034WL0005983 00019 APGB0004030 433 21/05/2022 No Such Account
449 AP0209034_250422FTO_30497 0209034000NRG23250420220112132 1424225282 25/04/2022 Himabindhu Himabindhu 0209034WL0005984 00019 APGB0004067 573 21/05/2022 No Such Account
450 AP0209034_250422FTO_30497 0209034000NRG23250420220112568 1424225299 25/04/2022 Prabhakar Prabhakar 0209034WL0005989 00354 PUNB0282000 328 21/05/2022 A/c Blocked or Frozen
451 AP0209034_250422FTO_30497 0209034000NRG23250420220112590 1424225308 25/04/2022 POLAMMA POLAMMA 0209034WL0005989 00354 PUNB0282000 328 21/05/2022 A/c Blocked or Frozen
452 AP0209034_270622APB_FTO_108627 0209034000NRG23250620221098524 N0622035C7C3E1 27/06/2022 Mahesh Mahesh 0209034WL0032998 00019 APGB0004030 961 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 AP0209034_270622APB_FTO_108627 0209034000NRG23250620221099353 N0622035C7C1C1 27/06/2022 Polamma Polamma 0209034WL0033019 00019 APGB0004030 664 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 AP0209034_260722FTO_146110 0209034000NRG23250720221435817 N072202C02B6E1 26/07/2022 Himabindhu Himabindhu 0209034WL0042381 00415 SBIN0000969 1278 11/08/2022 No Such Account
455 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221436600 N072202C03C131 26/07/2022 Peda Subrahmanyam Peda Subrahmanyam 0209034WL0042400 00019 APGB0004030 1538 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221436603 N072202C03AEC1 26/07/2022 Venkatarathnam Venkatarathnam 0209034WL0042400 00019 APGB0004030 1538 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221438089 N072202C039531 26/07/2022 Venkatamma Venkatamma 0209034WL0042463 00688 FINO0001112 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221440313 N072202C03BC11 26/07/2022 Manemma Manemma 0209034WL0042529 00078 CNRB0013495 862 11/08/2022 A/c Blocked or Frozen
459 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221440327 N072202C03B861 26/07/2022 Subramanyam Subramanyam 0209034WL0042529 00078 CNRB0013495 1293 11/08/2022 A/c Blocked or Frozen
460 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221440729 N072202C039AD1 26/07/2022 Penchalayya Penchalayya 0209034WL0042538 00468 UBIN0806021 1041 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221440753 N072202C039CE1 26/07/2022 Mahamad Rafi Mahamad Rafi 0209034WL0042538 00468 UBIN0806021 833 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221440754 N072202C039A01 26/07/2022 Subhahan Subhahan 0209034WL0042538 00468 UBIN0806021 1041 11/08/2022 A/c Blocked or Frozen
463 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221440757 N072202C03C011 26/07/2022 Sakeer Sakeer 0209034WL0042538 00078 CNRB0013477 833 11/08/2022 A/c Blocked or Frozen
464 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221440772 N072202C039C51 26/07/2022 Eswaraiah Eswaraiah 0209034WL0042538 00468 UBIN0806021 833 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221440779 N072202C039A21 26/07/2022 Munwar Basha Munwar Basha 0209034WL0042538 00468 UBIN0806021 1041 11/08/2022 A/c Blocked or Frozen
466 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221441122 N072202C03B351 26/07/2022 Raja Reddy Raja Reddy 0209034WL0042545 00415 SBIN0000969 1182 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221442274 N072202C039E71 26/07/2022 Eswarareddi Eswarareddi 0209034WL0042581 00415 SBIN0000969 906 11/08/2022 A/c Blocked or Frozen
468 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221442316 N072202C03BE21 26/07/2022 Subbamma Subbamma 0209034WL0042581 00415 SBIN0000969 906 11/08/2022 A/c Blocked or Frozen
469 AP0209034_260722APB_FTO_146130 0209034000NRG23250720221442398 N072202C039741 26/07/2022 Narayana Narayana 0209034WL0042583 00354 PUNB0282000 874 11/08/2022 A/c Blocked or Frozen
470 AP0209034_260722FTO_146110 0209034000NRG23250720221442624 N072202C02B691 26/07/2022 penchalayya penchalayya 0209034WL0042590 00354 PUNB0282000 1528 11/08/2022 Account closed
471 AP0209034_260922APB_FTO_219516 0209034000NRG23250920221782895 6867979718 26/09/2022 Jayamma Jayamma 0209034WL0060758 00691 IPOS0000001 1272 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 AP0209034_260922APB_FTO_219516 0209034000NRG23260920221789003 6867980136 26/09/2022 Peda Subrahmanyam Peda Subrahmanyam 0209034WL0061189 00019 APGB0004030 1424 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 AP0209034_260922APB_FTO_219516 0209034000NRG23260920221789013 6867980149 26/09/2022 Venkatarathnam Venkatarathnam 0209034WL0061189 00019 APGB0004030 1424 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 AP0209034_270622APB_FTO_108660 0209034000NRG23270620221112778 N0622035C73421 27/06/2022 Gopi Gopi 0209034WL0033386 00691 IPOS0000001 1453 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 AP0209034_270622APB_FTO_108627 0209034000NRG23270620221116834 N0622035C76C21 27/06/2022 Dhanamma Dhanamma 0209034WL0033514 00415 SBIN0000969 373 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 AP0209034_270622APB_FTO_108660 0209034000NRG23270620221119310 N0622035C732C1 27/06/2022 Raamasubbamma Raamasubbamma 0209034WL0033585 00078 CNRB0013495 990 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AP0209034_270622APB_FTO_108660 0209034000NRG23270620221122957 N0622035C73141 27/06/2022 Mastanamma Mastanamma 0209034WL0033666 00078 CNRB0013495 302 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 AP0209034_270622APB_FTO_108660 0209034000NRG23270620221122972 N0622035C73D61 27/06/2022 Raamaiah Raamaiah 0209034WL0033666 00078 CNRB0013495 604 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 AP0209034_270622APB_FTO_108660 0209034000NRG23270620221122996 N0622035C73381 27/06/2022 Guruvareddi Guruvareddi 0209034WL0033666 00078 CNRB0013495 906 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 AP0209034_270622APB_FTO_108660 0209034000NRG23270620221122999 N0622035C73181 27/06/2022 Chinnaiah Chinnaiah 0209034WL0033666 00078 CNRB0013495 755 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 AP0209034_270622APB_FTO_108660 0209034000NRG23270620221123016 N0622035C72CE1 27/06/2022 Ramesh Ramesh 0209034WL0033666 00415 SBIN0000843 302 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 AP0209034_280622FTO_112052 0209034000NRG23270620221125402 N06220385A06D1 28/06/2022 Padmamma Padmamma 0209034WL0033743 00019 APGB0004030 1223 19/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
483 AP0209034_280223APB_FTO_397497 0209034000NRG23280220232463296 0240225625 28/02/2023 Ravi Ravi 0209034WL112752 00019 APGB0004030 1533 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 AP0209034_280223APB_FTO_397497 0209034000NRG23280220232470406 0240225442 28/02/2023 Venkatakrishnaiah Venkatakrishnaiah 0209034WL112916 00468 UBIN0806021 1487 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 AP0209034_300522FTO_67901 0209034000NRG23280520220591920 3331269255 30/05/2022 Uday Uday 0209034WL0019923 00019 APGB0004030 1325 11/08/2022 No Such Account
486 AP0209034_310522APB_FTO_68941 0209034000NRG23290520220598235 3330406447 31/05/2022 NAVURU UDAY NAVURU UDAY 0209034WL0020082 00415 SBIN0000969 1267 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 AP0209034_300522FTO_67901 0209034000NRG23290520220599749 3331269280 30/05/2022 Lakshmamma Lakshmamma 0209034WL0020110 00019 APGB0004030 1184 11/08/2022 No Such Account
488 AP0209034_291122APB_FTO_295044 0209034000NRG23291120222094040 7034203011 29/11/2022 Venugopal Venugopal 0209034WL0085150 00078 CNRB0013495 982 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 AP0209034_310522APB_FTO_68941 0209034000NRG23300520220615731 3330406243 31/05/2022 Raveendra Raveendra 0209034WL0020574 00468 UBIN0806021 1127 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 AP0209034_310522APB_FTO_68941 0209034000NRG23300520220624951 3330406490 31/05/2022 Ravi Ravi 0209034WL0020830 00415 SBIN0000969 1066 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 AP0209034_310522APB_FTO_68941 0209034000NRG23310520220645874 3330406464 31/05/2022 Dhilli Dhilli 0209034WL0021397 00078 CNRB0013477 1231 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 AP0209035_171122APB_FTO_281422 0209035000NRG22160320222391162 7036433664 17/11/2022 Venkatamma Venkatamma 0209035WL2116803 00078 CNRB0013477 349 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 AP0209035_120422APB_FTO_10443 0209035000NRG22220320222440866 1244946070 12/04/2022 Venkataiah Venkataiah 0209035WL2119877 00078 CNRB0013477 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 AP0209035_120422APB_FTO_10443 0209035000NRG22300320222504657 1244945704 12/04/2022 Venkatamma Venkatamma 0209035WL2122906 00019 APGB0004066 336 16/05/2022 Aadhaar Number not Mapped to Account Number
495 AP0209035_120422APB_FTO_10443 0209035000NRG22310320222516896 1244946071 12/04/2022 Venkataiah Venkataiah 0209035WL2123532 00078 CNRB0013477 936 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 AP0209035_010522APB_FTO_37118 0209035000NRG23010520220144117 1121107766 01/05/2022 Subhashini Subhashini 0209035WL0007235 00078 CNRB0013477 651 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 AP0209035_010522APB_FTO_37118 0209035000NRG23010520220145129 1121107175 01/05/2022 Parvathamma Parvathamma 0209035WL0007252 00415 SBIN0000969 589 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 AP0209035_010522APB_FTO_37118 0209035000NRG23010520220145134 1121107192 01/05/2022 Venkata Ramana Venkata Ramana 0209035WL0007252 00468 UBIN0575852 589 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 AP0209035_010522APB_FTO_37118 0209035000NRG23010520220145762 1121107612 01/05/2022 Guravamma Guravamma 0209035WL0007267 00078 CNRB0013477 652 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 AP0209035_010522APB_FTO_37118 0209035000NRG23010520220146122 1121107621 01/05/2022 Ramulamma Ramulamma 0209035WL0007273 00019 APGB0004066 1175 12/05/2022 Aadhaar Number not Mapped to Account Number
501 AP0209035_010522APB_FTO_37118 0209035000NRG23010520220147923 1121107138 01/05/2022 D Vimalavathi... D Vimalavathi... 0209035WL0007309 00691 IPOS0000001 439 12/05/2022 A/c Blocked or Frozen
502 AP0209035_290622APB_FTO_113908 0209035000NRG23010620220684551 N062203A833A01 29/06/2022 Sankaraiah Sankaraiah 0209035WL0022435 00078 CNRB0013477 1228 17/08/2022 A/c Blocked or Frozen
503 AP0209035_290622APB_FTO_113974 0209035000NRG23010620220700614 N062203A808081 29/06/2022 Venkateswarlu Venkateswarlu 0209035WL0022872 00415 SBIN0000969 1183 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 AP0209035_290622APB_FTO_113974 0209035000NRG23010620220700802 N062203A808721 29/06/2022 Ankaiah Ankaiah 0209035WL0022875 00415 SBIN0000969 1237 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 AP0209035_290622APB_FTO_113974 0209035000NRG23010620220700803 N062203A808731 29/06/2022 Ankamma Ankamma 0209035WL0022875 00415 SBIN0000969 1237 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 AP0209035_040722APB_FTO_122454 0209035000NRG23010720221206819 N0722004C50BC1 04/07/2022 Mallikharjun Mallikharjun 0209035WL0035614 00078 CNRB0013477 831 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 AP0209035_020722FTO_122349 0209035000NRG23010720221210157 02/07/2022 Ramamma Ramamma 0209035WL0035674 00415 SBIN0000969 662 18/08/2022 No Such Account
508 AP0209035_020722FTO_122349 0209035000NRG23010720221210164 02/07/2022 lalitha lalitha 0209035WL0035674 00019 APGB0004010 662 18/08/2022 No Such Account
509 AP0209035_020722FTO_122349 0209035000NRG23020720221211679 02/07/2022 ..Narasaiah ..Narasaiah 0209035WL0035710 00019 APGB0004066 1226 18/08/2022 No Such Account
510 AP0209035_020722FTO_122349 0209035000NRG23020720221211680 02/07/2022 ..Narasaiah ..Narasaiah 0209035WL0035710 00019 APGB0004066 873 18/08/2022 No Such Account
511 AP0209035_020722FTO_122349 0209035000NRG23020720221214300 02/07/2022 ..Narasaiah ..Narasaiah 0209035WL0035797 00019 APGB0004066 61 18/08/2022 No Such Account
512 AP0209035_020722FTO_122349 0209035000NRG23020720221214301 02/07/2022 ..Narasaiah ..Narasaiah 0209035WL0035797 00019 APGB0004066 1203 18/08/2022 No Such Account
513 AP0209035_290622APB_FTO_113908 0209035000NRG23030620220721399 N062203A833121 29/06/2022 Malleswari Malleswari 0209035WL0023372 00415 SBIN0000969 1269 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 AP0209035_050722FTO_123667 0209035000NRG23040720221218462 05/07/2022 A.Ankamma A.Ankamma 0209035WL0035854 00019 APGB0004066 892 18/08/2022 No Such Account
515 AP0209035_050722FTO_123667 0209035000NRG23040720221237796 N072201196F4A1 05/07/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0036348 00468 UBIN0806021 948 18/08/2022 No Such Account
516 AP0209035_050722FTO_123667 0209035000NRG23040720221237866 05/07/2022 muniraja muniraja 0209035WL0036348 00019 APGB0004066 1423 18/08/2022 No Such Account
517 AP0209035_050722FTO_125242 0209035000NRG23050720221268731 05/07/2022 A.Ankamma A.Ankamma 0209035WL0037161 00019 APGB0004066 466 18/08/2022 No Such Account
518 AP0209035_050722FTO_125242 0209035000NRG23050720221269377 05/07/2022 Ramamma Ramamma 0209035WL0037196 00415 SBIN0000969 625 18/08/2022 No Such Account
519 AP0209035_061022APB_FTO_234507 0209035000NRG23061020221890820 6862501435 06/10/2022 Chenchaiah Chenchaiah 0209035WL0066317 00415 SBIN0000969 490 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 AP0209035_090522APB_FTO_46077 0209035000NRG23080520220238454 1441093118 09/05/2022 Ramulamma Ramulamma 0209035WL0010179 00019 APGB0004066 183 23/05/2022 Aadhaar Number not Mapped to Account Number
521 AP0209035_090522APB_FTO_46077 0209035000NRG23080520220242770 1441092967 09/05/2022 Guravamma Guravamma 0209035WL0010263 00078 CNRB0013477 597 23/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 AP0209035_090522APB_FTO_46085 0209035000NRG23080520220245524 1441100358 09/05/2022 Koteswara Rao Koteswara Rao 0209035WL0010330 00078 CNRB0013477 393 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 AP0209035_100822APB_FTO_161311 0209035000NRG23090820221526354 4223167295 10/08/2022 Pattabhi .Ramaiah Pattabhi .Ramaiah 0209035WL0045799 00468 UBIN0806021 667 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 AP0209035_100822APB_FTO_161311 0209035000NRG23100820221532913 4223167858 10/08/2022 Venkataramana Venkataramana 0209035WL0046018 00415 SBIN0000969 1503 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AP0209035_100822APB_FTO_161640 0209035000NRG23100820221540014 4223169061 10/08/2022 Kanthamma Kanthamma 0209035WL0046311 00415 SBIN0000969 555 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 AP0209035_100822APB_FTO_161640 0209035000NRG23100820221540109 4223168980 10/08/2022 D Vimalavathi... D Vimalavathi... 0209035WL0046311 00691 IPOS0000001 555 28/08/2022 A/c Blocked or Frozen
527 AP0209035_140323APB_FTO_414634 0209035000NRG23140320232589997 0412466730 14/03/2023 V.Venkataramana V.Venkataramana 0209035WL117130 00415 SBIN0000969 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AP0209035_280622FTO_113428 0209035000NRG23140620220897077 N062203A722361 28/06/2022 Venkateswarlu.. Venkateswarlu.. 0209035WL0027704 00019 APGB0004066 1481 17/08/2022 No Such Account
529 AP0209035_151122FTO_279180 0209035000NRG23151120222063807 7035421896 15/11/2022 Doreti Srinivasulu. Doreti Srinivasulu. 0209035WL0080546 00176 IDIB000V152 1280 09/12/2022 A/c Blocked or Frozen
530 AP0209035_151122FTO_279180 0209035000NRG23151120222064381 7035421949 15/11/2022 Venkata Subba Reddy Venkata Subba Reddy 0209035WL0080635 00415 SBIN0000969 1225 09/12/2022 A/c Blocked or Frozen
531 AP0209034_150622APB_FTO_90537 0209034000NRG23140620220921387 15/06/2022 Raamasubbamma Raamasubbamma 0209034WL0028361 00078 CNRB0013495 1493 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 AP0209034_150622APB_FTO_90593 0209034000NRG23140620220921410 15/06/2022 Venkatayya Venkatayya 0209034WL0028361 00078 CNRB0013495 1493 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 AP0209034_150622APB_FTO_90537 0209034000NRG23140620220921414 15/06/2022 Sreenivaasulu Sreenivaasulu 0209034WL0028361 00078 CNRB0013495 1493 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 AP0209034_150622APB_FTO_90593 0209034000NRG23140620220921427 15/06/2022 Madhavaiah Madhavaiah 0209034WL0028361 00078 CNRB0013495 1244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 AP0209034_150622APB_FTO_90593 0209034000NRG23150620220955536 15/06/2022 Ramamma Ramamma 0209034WL0029121 00415 SBIN0000969 847 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 AP0209034_160323APB_FTO_417857 0209034000NRG23160320232647858 0412523872 16/03/2023 Penchalaiah Penchalaiah 0209034WL119127 00078 CNRB0013495 512 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 AP0209034_160522APB_FTO_53111 0209034000NRG23160520220371898 1649593259 16/05/2022 Raveendra Raveendra 0209034WL0013902 00468 UBIN0806021 802 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 AP0209034_160522APB_FTO_53111 0209034000NRG23160520220373784 1649593198 16/05/2022 Bhagyamma Bhagyamma 0209034WL0013966 00468 UBIN0806021 601 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 AP0209034_170522APB_FTO_54205 0209034000NRG23160520220376472 1649554492 17/05/2022 Mahamad Rafi Mahamad Rafi 0209034WL0014028 00468 UBIN0806021 942 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 AP0209034_170522APB_FTO_54205 0209034000NRG23160520220381671 1649554535 17/05/2022 Jayamma Jayamma 0209034WL0014188 00019 APGB0004030 938 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 AP0209034_180422APB_FTO_20042 0209034000NRG23170420220033455 1204785851 18/04/2022 Kalyani Kalyani 0209034WL0002164 00019 APGB0004030 129 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 AP0209034_170522APB_FTO_54205 0209034000NRG23170520220390671 1649554777 17/05/2022 Jayamma Jayamma 0209034WL0014449 00415 SBIN0000969 225 28/05/2022 Account closed
543 AP0209034_170522APB_FTO_54205 0209034000NRG23170520220391225 1649554752 17/05/2022 NAVURU UDAY NAVURU UDAY 0209034WL0014461 00415 SBIN0000969 632 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 AP0209034_170522APB_FTO_54205 0209034000NRG23170520220393420 1649554489 17/05/2022 Naaga Malleswari Naaga Malleswari 0209034WL0014499 00468 UBIN0806021 296 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 AP0209034_180422APB_FTO_20042 0209034000NRG23180420220034579 1204785720 18/04/2022 Bhaskar. Bhaskar. 0209034WL0002208 00078 CNRB0013477 1435 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 AP0209034_210622APB_FTO_98648 0209034000NRG23180620220979208 21/06/2022 Ravi Ravi 0209034WL0030018 00415 SBIN0000969 437 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 AP0209034_210622APB_FTO_98648 0209034000NRG23190620220984035 21/06/2022 Dhilli Dhilli 0209034WL0030124 00078 CNRB0013477 772 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 AP0209034_210323APB_FTO_422930 0209034000NRG23200320232661343 0433638702 21/03/2023 Penchalaiah Penchalaiah 0209034WL119724 00078 CNRB0013495 218 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 AP0209034_210622APB_FTO_98648 0209034000NRG23200620220995136 21/06/2022 NAVURU UDAY NAVURU UDAY 0209034WL0030472 00415 SBIN0000969 357 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 AP0209034_210622APB_FTO_98648 0209034000NRG23200620220996256 21/06/2022 Raamaiah Raamaiah 0209034WL0030511 00078 CNRB0013495 1431 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 AP0209034_210622APB_FTO_98648 0209034000NRG23200620220996280 21/06/2022 Ramesh Ramesh 0209034WL0030511 00415 SBIN0000843 1193 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 AP0209034_200922APB_FTO_211349 0209034000NRG23200920221763171 6870205743 20/09/2022 Ramanaiah Ramanaiah 0209034WL0059300 00078 CNRB0013495 1033 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 AP0209034_230822APB_FTO_172409 0209034000NRG23230820221594905 4288973697 23/08/2022 Peda Subrahmanyam Peda Subrahmanyam 0209034WL0048769 00019 APGB0004030 1162 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 AP0209034_261222FTO_329288 0209034000NRG23261220222135082 8598837583 26/12/2022 Rathnamma Rathnamma 0209034WL0092137 00354 PUNB0282000 246 08/02/2023 A/c Blocked or Frozen
555 AP0209034_270223APB_FTO_395323 0209034000NRG23270220232442393 0241091931 27/02/2023 Gopi Gopi 0209034WL112122 00691 IPOS0000001 1482 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 AP0209034_270223APB_FTO_395323 0209034000NRG23270220232443247 0241092683 27/02/2023 padma padma 0209034WL112150 00177 IOBA0003158 1282 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 AP0209034_280622APB_FTO_112106 0209034000NRG23270620221125389 N06220385DE7E1 28/06/2022 Gangamma Gangamma 0209034WL0033743 00019 APGB0004030 1019 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 AP0209034_270922FTO_221457 0209034000NRG23270920221810531 6915877787 27/09/2022 Venkataramanaiah Venkataramanaiah 0209034WL0062234 00354 PUNB0282000 1020 05/12/2022 No Such Account
559 AP0209034_270922FTO_221457 0209034000NRG23270920221810532 6915877786 27/09/2022 Narasamma Narasamma 0209034WL0062234 00354 PUNB0282000 1020 05/12/2022 No Such Account
560 AP0209034_280622APB_FTO_112106 0209034000NRG23280620221152072 N06220385DD0E1 28/06/2022 Penchalamma Penchalamma 0209034WL0034418 00019 APGB0004030 810 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 AP0209034_280622APB_FTO_112106 0209034000NRG23280620221152655 N06220385DDDF1 28/06/2022 Venkatarathnam Venkatarathnam 0209034WL0034436 00019 APGB0004030 1237 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 AP0209035_280622APB_FTO_111837 0209035000NRG23010620220703755 N062203A7421E1 28/06/2022 Venkatasubbaiah Venkatasubbaiah 0209035WL0022958 00468 UBIN0806021 579 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 AP0209035_020822FTO_154604 0209035000NRG23010820221483259 N082200218EB61 02/08/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0044048 00468 UBIN0806021 803 19/08/2022 No Such Account
564 AP0209035_020822APB_FTO_155199 0209035000NRG23020820221487108 N082200218E251 02/08/2022 Venkata Ratnamma Venkata Ratnamma 0209035WL0044177 00415 SBIN0000969 447 19/08/2022 A/c Blocked or Frozen
565 AP0209035_050722APB_FTO_125236 0209035000NRG23050720221263212 05/07/2022 Guravamma Guravamma 0209035WL0037029 00078 CNRB0013477 1274 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 AP0209035_050722APB_FTO_125236 0209035000NRG23050720221263226 05/07/2022 ..Penchalaiah ..Penchalaiah 0209035WL0037029 00078 CNRB0013477 1274 18/08/2022 A/c Blocked or Frozen
567 AP0209035_050722APB_FTO_125236 0209035000NRG23050720221263239 05/07/2022 Subba Ramaiah Subba Ramaiah 0209035WL0037029 00078 CNRB0013477 1274 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 AP0209035_050722APB_FTO_125236 0209035000NRG23050720221263299 05/07/2022 Polamma Polamma 0209035WL0037033 00415 SBIN0000969 1535 18/08/2022 A/c Blocked or Frozen
569 AP0209035_050722APB_FTO_125236 0209035000NRG23050720221267203 05/07/2022 Rajasekhar Rajasekhar 0209035WL0037131 00415 SBIN0000969 911 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 AP0209035_050722APB_FTO_125236 0209035000NRG23050720221267216 05/07/2022 N.Vijayamma N.Vijayamma 0209035WL0037131 00415 SBIN0000969 911 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 AP0209034_130522APB_FTO_50391 0209034000NRG23130520220345832 1440447183 13/05/2022 Ramanaiah Ramanaiah 0209034WL0013349 00019 APGB0004030 267 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 AP0209034_160922FTO_206741 0209034000NRG23140920221727139 6863567871 16/09/2022 Venkataramanaiah Venkataramanaiah 0209034WL0057057 00354 PUNB0282000 1024 03/12/2022 No Such Account
573 AP0209034_160922FTO_206741 0209034000NRG23140920221727140 6863567870 16/09/2022 Narasamma Narasamma 0209034WL0057057 00354 PUNB0282000 1024 03/12/2022 No Such Account
574 AP0209034_170622APB_FTO_93423 0209034000NRG23160620220968231 17/06/2022 Venkatamma Venkatamma 0209034WL0029434 00688 FINO0001112 1491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 AP0209034_160822FTO_165040 0209034000NRG23160820221555265 4223021192 16/08/2022 penchalayya penchalayya 0209034WL0046919 00354 PUNB0282000 1044 27/08/2022 Account closed
576 AP0209034_171022APB_FTO_245120 0209034000NRG23171020221950644 6984668329 17/10/2022 Muthyalamma Muthyalamma 0209034WL0069946 00415 SBIN0000969 1212 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 AP0209034_180522APB_FTO_54915 0209034000NRG23180520220412170 1649574001 18/05/2022 Seenaiah Seenaiah 0209034WL0015107 00078 CNRB0013495 965 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 AP0209034_180522APB_FTO_54915 0209034000NRG23180520220412194 1649573994 18/05/2022 Penchalaiah Penchalaiah 0209034WL0015107 00078 CNRB0013495 965 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 AP0209034_180522APB_FTO_54915 0209034000NRG23180520220412206 1649573996 18/05/2022 Sambasivaiah Sambasivaiah 0209034WL0015107 00078 CNRB0013495 965 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 AP0209034_180522APB_FTO_54915 0209034000NRG23180520220412207 1649574056 18/05/2022 Eeswaramma Eeswaramma 0209034WL0015107 00078 CNRB0013495 1158 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 AP0209034_180522APB_FTO_54915 0209034000NRG23180520220412213 1649574057 18/05/2022 Madhavaiah Madhavaiah 0209034WL0015107 00078 CNRB0013495 1158 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 AP0209034_180522APB_FTO_54915 0209034000NRG23180520220415150 1649573831 18/05/2022 Penchalaiah Penchalaiah 0209034WL0015205 00019 APGB0004030 1294 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 AP0209034_180522APB_FTO_54915 0209034000NRG23180520220417549 1649573460 18/05/2022 Penchalamma Penchalamma 0209034WL0015283 00468 UBIN0806021 1019 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 AP0209034_230522FTO_60072 0209034000NRG23220520220473520 2027467381 23/05/2022 Lakshmamma Lakshmamma 0209034WL0016932 00019 APGB0004030 450 06/06/2022 No Such Account
585 AP0209034_230522FTO_60072 0209034000NRG23230520220479252 2027467402 23/05/2022 Mahesh Mahesh 0209034WL0017133 00691 IPOS0000001 1320 06/06/2022 Account closed
586 AP0209034_250422APB_FTO_30492 0209034000NRG23250420220112339 1153631653 25/04/2022 Jayamma Jayamma 0209034WL0005986 00019 APGB0004030 534 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 AP0209034_250422APB_FTO_30492 0209034000NRG23250420220112522 1153631529 25/04/2022 Tirupalu Tirupalu 0209034WL0005989 00468 UBIN0806021 218 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 AP0209034_250422APB_FTO_30492 0209034000NRG23250420220112723 1153631546 25/04/2022 Penchalamma Penchalamma 0209034WL0006003 00468 UBIN0806021 436 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 AP0209034_250522APB_FTO_61798 0209034000NRG23250520220541432 2024101306 25/05/2022 Parimala Parimala 0209034WL0018937 00354 PUNB0282000 503 07/06/2022 A/c Blocked or Frozen
590 AP0209034_250522APB_FTO_61798 0209034000NRG23250520220541454 2024101648 25/05/2022 Narayana Narayana 0209034WL0018937 00354 PUNB0282000 604 07/06/2022 A/c Blocked or Frozen
591 AP0209034_250522APB_FTO_61798 0209034000NRG23250520220545778 2024102070 25/05/2022 Subbayya Subbayya 0209034WL0019039 00078 CNRB0013495 613 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 AP0209034_250522APB_FTO_61798 0209034000NRG23250520220545853 2024102074 25/05/2022 Kotaiah Kotaiah 0209034WL0019039 00078 CNRB0013495 613 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 AP0209034_250522APB_FTO_61798 0209034000NRG23250520220545855 2024102065 25/05/2022 Ankaiah Ankaiah 0209034WL0019039 00078 CNRB0013495 613 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 AP0209034_260922FTO_219495 0209034000NRG23260920221786153 6865072619 26/09/2022 Mamidi viswanadh Mamidi viswanadh 0209034WL0061056 00019 APGB0004030 1440 03/12/2022 No Such Account
595 AP0209034_270522FTO_64323 0209034000NRG23270520220579674 3333236968 27/05/2022 Ratnamma Ratnamma 0209034WL0019776 00019 APGB0004030 443 11/08/2022 No Such Account
596 AP0209034_300123APB_FTO_364854 0209034000NRG23300120232211687 8597082565 30/01/2023 Gopi Gopi 0209034WL0102270 00691 IPOS0000001 1416 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 AP0209034_300123APB_FTO_364854 0209034000NRG23300120232213676 8597082795 30/01/2023 Eswaramma Eswaramma 0209034WL0102441 00354 PUNB0282000 442 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 AP0209034_310522APB_FTO_68928 0209034000NRG23310520220635386 3330402541 31/05/2022 Penchalamma Penchalamma 0209034WL0021078 00468 UBIN0806021 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 AP0209034_310522APB_FTO_68928 0209034000NRG23310520220637399 3330402606 31/05/2022 Venkatamma Venkatamma 0209034WL0021121 00688 FINO0001112 1532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 AP0209035_191022FTO_247517 0209035000NRG22191020222555915 6985138096 19/10/2022 ..krishnaveni ..krishnaveni 0209035WL2126133 00078 CNRB0013477 256 07/12/2022 Account closed
601 AP0209035_290622APB_FTO_114047 0209035000NRG23020620220711942 N062203A8342D1 29/06/2022 Tulasaiah Tulasaiah 0209035WL0023168 00468 UBIN0806021 302 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 AP0209035_290622APB_FTO_114047 0209035000NRG23020620220713620 N062203A8366A1 29/06/2022 Chinna Muneiah Chinna Muneiah 0209035WL0023187 00415 SBIN0000969 513 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 AP0209035_020722FTO_122354 0209035000NRG23020720221216214 02/07/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0035817 00019 APGB0004120 1514 18/08/2022 No Such Account
604 AP0209035_020722FTO_122354 0209035000NRG23020720221216215 N0722004C4FAF1 02/07/2022 Velampati Vijaya Velampati Vijaya 0209035WL0035817 00019 APGB0004120 1514 18/08/2022 No Such Account
605 AP0209035_290622APB_FTO_114047 0209035000NRG23030620220725968 N062203A8368D1 29/06/2022 ch Manemma ch Manemma 0209035WL0023459 00019 APGB0004066 1385 17/08/2022 Aadhaar Number not Mapped to Account Number
606 AP0209035_290622APB_FTO_114047 0209035000NRG23030620220725985 N062203A836921 29/06/2022 Ramanamma Ramanamma 0209035WL0023459 00019 APGB0004066 1154 17/08/2022 Aadhaar Number not Mapped to Account Number
607 AP0209035_290622APB_FTO_114047 0209035000NRG23030620220726017 N062203A8370D1 29/06/2022 Pemchalayya Pemchalayya 0209035WL0023459 00019 APGB0004066 923 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 AP0209035_040522APB_FTO_39982 0209035000NRG23040520220201213 1424513907 04/05/2022 Sivaraji Sivaraji 0209035WL0009105 00019 APGB0004066 403 21/05/2022 Aadhaar Number not Mapped to Account Number
609 AP0209035_040522APB_FTO_39982 0209035000NRG23040520220201233 1424513918 04/05/2022 Ramasubbamma Ramasubbamma 0209035WL0009105 00019 APGB0004066 336 21/05/2022 Aadhaar Number not Mapped to Account Number
610 AP0209035_040522APB_FTO_39982 0209035000NRG23040520220201235 1424513935 04/05/2022 Saroja Saroja 0209035WL0009105 00019 APGB0004066 403 21/05/2022 Aadhaar Number not Mapped to Account Number
611 AP0209035_040522APB_FTO_39982 0209035000NRG23040520220201264 1424513744 04/05/2022 Sai lakshmi Sai lakshmi 0209035WL0009105 00019 APGB0004066 403 21/05/2022 Aadhaar Number not Mapped to Account Number
612 AP0209035_040522APB_FTO_39982 0209035000NRG23040520220201266 1424514117 04/05/2022 Sai prasanna kumari Sai prasanna kumari 0209035WL0009105 00415 SBIN0000969 403 21/05/2022 Aadhaar Number not Mapped to Account Number
613 AP0209035_040522APB_FTO_39982 0209035000NRG23040520220204818 1424513753 04/05/2022 Ragaiah Ragaiah 0209035WL0009255 00019 APGB0004066 700 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 AP0209034_220622APB_FTO_101614 0209034000NRG23220620221050845 N062202CE28E31 22/06/2022 Gangamma Gangamma 0209034WL0031872 00019 APGB0004030 1203 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 AP0209034_220622APB_FTO_101614 0209034000NRG23220620221056292 N062202CE21821 22/06/2022 Eswaraiah Eswaraiah 0209034WL0031978 00354 PUNB0282000 808 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 AP0209034_220622APB_FTO_101510 0209034000NRG23220620221073353 3342378457 22/06/2022 Subbaiah Subbaiah 0209034WL0032336 00468 UBIN0806021 1041 27/07/2022 KYC Documents Pending
617 AP0209034_220622APB_FTO_101510 0209034000NRG23220620221073358 3342378721 22/06/2022 Venkataiah Venkataiah 0209034WL0032336 00177 IOBA0003158 520 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 AP0209034_220822APB_FTO_170903 0209034000NRG23220820221578944 4268489094 22/08/2022 Mahamad Rafi Mahamad Rafi 0209034WL0048034 00468 UBIN0806021 914 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 AP0209034_220822APB_FTO_170903 0209034000NRG23220820221579814 4268489161 22/08/2022 Rajeswaramma Rajeswaramma 0209034WL0048062 00354 PUNB0282000 1105 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 AP0209034_270522APB_FTO_64372 0209034000NRG23230520220484121 3332785907 27/05/2022 Subbamma Subbamma 0209034WL0017313 00354 PUNB0282000 1180 11/08/2022 Aadhaar Number not Mapped to Account Number
621 AP0209034_270522APB_FTO_64372 0209034000NRG23230520220484151 3332786113 27/05/2022 Raveendra Raveendra 0209034WL0017313 00468 UBIN0806021 983 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 AP0209034_230722APB_FTO_144589 0209034000NRG23230720221433979 N072202C02DBD1 23/07/2022 Sreenivaasulu Sreenivaasulu 0209034WL0042336 00019 APGB0004030 919 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 AP0209034_230722APB_FTO_144589 0209034000NRG23230720221434047 N072202C02E131 23/07/2022 Raghavulu Raghavulu 0209034WL0042336 00019 APGB0004030 367 11/08/2022 A/c Blocked or Frozen
624 AP0209034_230722APB_FTO_144589 0209034000NRG23230720221434077 N072202C02E001 23/07/2022 Venkatarathnam Venkatarathnam 0209034WL0042336 00019 APGB0004030 1102 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 AP0209034_230722APB_FTO_144589 0209034000NRG23230720221434101 N072202C02DB91 23/07/2022 Penchalaiah Penchalaiah 0209034WL0042336 00019 APGB0004030 1102 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 AP0209034_230722APB_FTO_144589 0209034000NRG23230720221434324 N072202C02CFF1 23/07/2022 Lakshmamma Lakshmamma 0209034WL0042345 00019 APGB0004030 1186 11/08/2022 A/c Blocked or Frozen
627 AP0209034_280422APB_FTO_33783 0209034000NRG23240420220111650 1243152191 28/04/2022 Padmamma Padmamma 0209034WL0005972 00354 PUNB0282000 1309 16/05/2022 A/c Blocked or Frozen
628 AP0209034_270522APB_FTO_64372 0209034000NRG23240520220510197 3332786043 27/05/2022 Penchalaiah Penchalaiah 0209034WL0018051 00019 APGB0004030 523 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 AP0209034_280422APB_FTO_33783 0209034000NRG23250420220112678 1243152291 28/04/2022 SARADHA SARADHA 0209034WL0005991 00354 PUNB0282000 321 16/05/2022 A/c Blocked or Frozen
630 AP0209034_291122APB_FTO_294551 0209034000NRG23281120222088864 7034192883 29/11/2022 JAYAMMA JAYAMMA 0209034WL0084259 00354 PUNB0282000 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 AP0209034_291122APB_FTO_294551 0209034000NRG23281120222089465 7034192968 29/11/2022 Penchala Narayana Penchala Narayana 0209034WL0084400 00354 PUNB0282000 240 09/12/2022 A/c Blocked or Frozen
632 AP0209034_290822FTO_181086 0209034000NRG23290820221612315 4438317071 29/08/2022 Vemaiah Vemaiah 0209034WL0050083 00415 SBIN0000969 1398 07/09/2022 No Such Account
633 AP0209034_290822FTO_181086 0209034000NRG23290820221613388 4438317077 29/08/2022 Saddikuti Sudharani Saddikuti Sudharani 0209034WL0050170 00415 SBIN0000969 1502 07/09/2022 No Such Account
634 AP0209034_290822FTO_181086 0209034000NRG23290820221614442 4438317022 29/08/2022 Guravaiah Guravaiah 0209034WL0050235 00019 APGB0004030 1070 07/09/2022 No Such Account
635 AP0209034_290822FTO_181086 0209034000NRG23290820221614474 4438317075 29/08/2022 Mangamma. Mangamma. 0209034WL0050236 00415 SBIN0000969 203 07/09/2022 No Such Account
636 AP0209034_300323APB_FTO_444669 0209034000NRG23300320232802908 0546870540 30/03/2023 Gopi Gopi 0209034WL125186 00691 IPOS0000001 1010 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 AP0209034_300323APB_FTO_444669 0209034000NRG23300320232817032 0546871033 30/03/2023 Raaghavulu Raaghavulu 0209034WL125721 00078 CNRB0013495 937 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
638 AP0209034_300323APB_FTO_444669 0209034000NRG23300320232817052 0546871032 30/03/2023 Prabhavathi Prabhavathi 0209034WL125721 00078 CNRB0013495 937 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 AP0209034_300323APB_FTO_444669 0209034000NRG23300320232831855 0546870489 30/03/2023 Ramesh Ramesh 0209034WL126129 00019 APGB0004030 768 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 AP0209034_300323APB_FTO_444669 0209034000NRG23300320232832327 0546871042 30/03/2023 padma padma 0209034WL126140 00177 IOBA0003158 1026 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 AP0209034_310123FTO_367560 0209034000NRG23310120232225552 8595702131 31/01/2023 Mandati Rathnamma Mandati Rathnamma 0209034WL0103245 00078 CNRB0013495 1493 08/02/2023 No Such Account
642 AP0209035_040722APB_FTO_122714 0209035000NRG23010720221209754 N0722004E3ECC1 04/07/2022 N.Vijayamma N.Vijayamma 0209035WL0035673 00415 SBIN0000969 792 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 AP0209035_040722APB_FTO_122714 0209035000NRG23010720221209772 N0722004E3EDA1 04/07/2022 Jagadeeswari Jagadeeswari 0209035WL0035673 00415 SBIN0000969 792 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 AP0209035_040722APB_FTO_122714 0209035000NRG23010720221209868 N0722004E3EA21 04/07/2022 Maraiah Maraiah 0209035WL0035673 00468 UBIN0806021 792 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 AP0209035_200922FTO_212426 0209035000NRG23010920221648025 6858958943 20/09/2022 P.Ratnamma P.Ratnamma 0209035WL0052138 00019 APGB0004066 435 03/12/2022 No Such Account
646 AP0209035_200922FTO_212426 0209035000NRG23010920221648026 6858958944 20/09/2022 P.Ratnamma P.Ratnamma 0209035WL0052138 00019 APGB0004066 629 03/12/2022 No Such Account
647 AP0209035_200922FTO_212426 0209035000NRG23010920221648027 6858958945 20/09/2022 P.Ratnamma P.Ratnamma 0209035WL0052138 00019 APGB0004066 856 03/12/2022 No Such Account
648 AP0209035_200922FTO_212426 0209035000NRG23010920221648028 6858958946 20/09/2022 P.Ratnamma P.Ratnamma 0209035WL0052138 00019 APGB0004066 758 03/12/2022 No Such Account
649 AP0209035_200922FTO_212426 0209035000NRG23010920221648152 6858958977 20/09/2022 ..Malliswaraiah ..Malliswaraiah 0209035WL0052156 00415 SBIN0013389 1358 03/12/2022 No Such Account
650 AP0209035_200922FTO_212426 0209035000NRG23010920221648153 6858958978 20/09/2022 ..Malliswaraiah ..Malliswaraiah 0209035WL0052156 00415 SBIN0013389 1239 03/12/2022 No Such Account
651 AP0209035_200922FTO_212426 0209035000NRG23010920221648154 6858958979 20/09/2022 ..Malliswaraiah ..Malliswaraiah 0209035WL0052156 00415 SBIN0013389 834 03/12/2022 No Such Account
652 AP0209035_200922FTO_212426 0209035000NRG23010920221648155 6858958948 20/09/2022 A.Ankamma A.Ankamma 0209035WL0052157 00019 APGB0004120 682 03/12/2022 No Such Account
653 AP0209035_200922FTO_212426 0209035000NRG23010920221648156 6858958949 20/09/2022 A.Ankamma A.Ankamma 0209035WL0052157 00019 APGB0004120 892 03/12/2022 No Such Account
654 AP0209035_200922FTO_212426 0209035000NRG23010920221648157 6858958947 20/09/2022 A.Ankamma A.Ankamma 0209035WL0052157 00019 APGB0004120 466 03/12/2022 No Such Account
655 AP0209035_200922FTO_212426 0209035000NRG23020920221648262 6858958938 20/09/2022 N.lalitha N.lalitha 0209035WL0052207 00019 APGB0004010 662 03/12/2022 No Such Account
656 AP0209035_050722APB_FTO_123663 0209035000NRG23040720221224133 05/07/2022 Raja Gopal Raja Gopal 0209035WL0035999 00019 APGB0004066 1295 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 AP0209035_050722APB_FTO_123663 0209035000NRG23040720221234402 05/07/2022 Penchalamma Penchalamma 0209035WL0036258 00415 SBIN0000969 536 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 AP0209035_050722APB_FTO_123663 0209035000NRG23040720221234905 05/07/2022 Venkatarathnam Venkatarathnam 0209035WL0036271 00468 UBIN0806021 1385 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 AP0209035_050722APB_FTO_123663 0209035000NRG23040720221235361 05/07/2022 Kumari Kumari 0209035WL0036281 00415 SBIN0000969 1200 18/08/2022 KYC Documents Pending
660 AP0209035_050722APB_FTO_123663 0209035000NRG23040720221235855 05/07/2022 Ramanamma Ramanamma 0209035WL0036297 00019 APGB0004066 1168 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 AP0209035_050722APB_FTO_123663 0209035000NRG23040720221237837 05/07/2022 Sankaraiah Sankaraiah 0209035WL0036348 00078 CNRB0013477 1423 18/08/2022 A/c Blocked or Frozen
662 AP0209035_090123FTO_345589 0209035000NRG23060120232164176 8595152142 09/01/2023 Ramulamma Ramulamma 0209035WL0096218 00415 SBIN0000969 484 08/02/2023 Account closed
663 AP0209035_090123FTO_345589 0209035000NRG23060120232164178 8595152143 09/01/2023 Ramulamma Ramulamma 0209035WL0096218 00415 SBIN0000969 1206 08/02/2023 Account closed
664 AP0209035_090123FTO_345589 0209035000NRG23060120232164180 8595152141 09/01/2023 priya priya 0209035WL0096218 00415 SBIN0000969 998 08/02/2023 Account closed
665 AP0209035_070323APB_FTO_408693 0209035000NRG23070320232545542 0412667772 07/03/2023 Padma Padma 0209035WL115553 00415 SBIN0000969 723 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 AP0209035_290622APB_FTO_114093 0209035000NRG23070620220785627 N062203A841651 29/06/2022 Kumari Kumari 0209035WL0024922 00415 SBIN0000969 1293 17/08/2022 KYC Documents Pending
667 AP0209035_290622APB_FTO_114093 0209035000NRG23070620220799248 N062203A840AD1 29/06/2022 Venkatarathnam Venkatarathnam 0209035WL0025223 00468 UBIN0806021 1054 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 AP0209035_200922FTO_212426 0209035000NRG23070920221685674 6858958956 20/09/2022 G.Krishnaprakash G.Krishnaprakash 0209035WL0054239 00176 IDIB000V152 1167 03/12/2022 No Such Account
669 AP0209035_200922FTO_212426 0209035000NRG23070920221685675 6858958957 20/09/2022 G.Krishnaprakash G.Krishnaprakash 0209035WL0054239 00176 IDIB000V152 1194 03/12/2022 No Such Account
670 AP0209035_200922FTO_212426 0209035000NRG23070920221685676 6858958958 20/09/2022 G.Krishnaprakash G.Krishnaprakash 0209035WL0054239 00176 IDIB000V152 1041 03/12/2022 No Such Account
671 AP0209035_200922FTO_212426 0209035000NRG23070920221685677 6858958939 20/09/2022 T.Amala T.Amala 0209035WL0054240 00019 APGB0004010 765 03/12/2022 No Such Account
672 AP0209035_080722FTO_128706 0209035000NRG23080720221296509 08/07/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0037894 00019 APGB0004120 1112 18/08/2022 No Such Account
673 AP0209035_080722FTO_128706 0209035000NRG23080720221296510 08/07/2022 Velampati Vijaya Velampati Vijaya 0209035WL0037894 00019 APGB0004120 1112 18/08/2022 No Such Account
674 AP0209035_080722FTO_128706 0209035000NRG23080720221296995 08/07/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0037910 00019 APGB0004120 966 18/08/2022 No Such Account
675 AP0209035_080722FTO_128706 0209035000NRG23080720221296996 08/07/2022 Velampati Vijaya Velampati Vijaya 0209035WL0037910 00019 APGB0004120 322 18/08/2022 No Such Account
676 AP0209035_200922FTO_212426 0209035000NRG23080920221690351 6858958962 20/09/2022 Pattabhi .Ramaiah Pattabhi .Ramaiah 0209035WL0054474 00691 IPOS0000001 667 03/12/2022 No Such Account
677 AP0209035_081122FTO_272013 0209035000NRG23081120222047577 N11220066A7AC1 08/11/2022 Venkata Subba Reddy Venkata Subba Reddy 0209035WL0078441 00415 SBIN0000969 964 20/12/2022 A/c Blocked or Frozen
678 AP0209035_290622APB_FTO_114388 0209035000NRG23110620220855518 N062203A81C831 29/06/2022 Ramanamma Ramanamma 0209035WL0026545 00019 APGB0004066 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 AP0209035_290622APB_FTO_114388 0209035000NRG23110620220856155 N062203A81D511 29/06/2022 ..Penchalaiah ..Penchalaiah 0209035WL0026583 00078 CNRB0013477 1160 17/08/2022 A/c Blocked or Frozen
680 AP0209035_290622APB_FTO_114544 0209035000NRG23130620220869613 N062203A81E8B1 29/06/2022 Polamma Polamma 0209035WL0026951 00415 SBIN0000969 1249 17/08/2022 A/c Blocked or Frozen
681 AP0209035_131222APB_FTO_317594 0209035000NRG23131220222121516 8598417241 13/12/2022 Ramulamma Ramulamma 0209035WL0089140 00415 SBIN0000969 2052 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 AP0209034_230522APB_FTO_60097 0209034000NRG23220520220473437 2024674738 23/05/2022 Dhanamma Dhanamma 0209034WL0016932 00415 SBIN0000969 360 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 AP0209034_220622FTO_101553 0209034000NRG23220620221050857 N062202CDC98E1 22/06/2022 Padmamma Padmamma 0209034WL0031872 00019 APGB0004030 1203 19/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
684 AP0209034_220822APB_FTO_171166 0209034000NRG23220820221582158 4268488640 22/08/2022 Mahamad Rafi Mahamad Rafi 0209034WL0048143 00468 UBIN0806021 672 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 AP0209034_230522APB_FTO_60097 0209034000NRG23230520220482770 2024674169 23/05/2022 NAVURU UDAY NAVURU UDAY 0209034WL0017246 00415 SBIN0000969 243 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 AP0209034_230522APB_FTO_60097 0209034000NRG23230520220487055 2024674273 23/05/2022 Penchalamma Penchalamma 0209034WL0017411 00468 UBIN0806021 649 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 AP0209034_250522FTO_61779 0209034000NRG23240520220525581 2027297635 25/05/2022 Santhi Santhi 0209034WL0018513 00078 CNRB0013495 1089 06/06/2022 No Such Account
688 AP0209034_250522FTO_61779 0209034000NRG23250520220545299 2027297729 25/05/2022 Ankamma Ankamma 0209034WL0019021 00468 UBIN0806021 670 06/06/2022 No Such Account
689 AP0209034_261222APB_FTO_329314 0209034000NRG23261220222134316 8599168678 26/12/2022 Jayamma Jayamma 0209034WL0092029 00691 IPOS0000001 945 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 AP0209034_261222APB_FTO_329314 0209034000NRG23261220222135404 8599168671 26/12/2022 Sudhakar Sudhakar 0209034WL0092167 00019 APGB0004030 695 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 AP0209034_261222APB_FTO_329314 0209034000NRG23261220222135493 8599169012 26/12/2022 Kotaiah Kotaiah 0209034WL0092179 00078 CNRB0013495 506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 AP0209034_290622APB_FTO_115250 0209034000NRG23290620221179895 N062203AA821B1 29/06/2022 Penchalaiah Penchalaiah 0209034WL0034972 00078 CNRB0013495 1151 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 AP0209034_290622APB_FTO_115250 0209034000NRG23290620221181049 N062203AA81981 29/06/2022 Eswaraiah Eswaraiah 0209034WL0035000 00354 PUNB0282000 809 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 AP0209034_290622APB_FTO_115250 0209034000NRG23290620221187564 N062203AA80DB1 29/06/2022 Venu Gopal Venu Gopal 0209034WL0035142 00354 PUNB0282000 841 17/08/2022 A/c Blocked or Frozen
695 AP0209034_290622APB_FTO_115250 0209034000NRG23290620221187584 N062203AA80C91 29/06/2022 Narayana Narayana 0209034WL0035142 00354 PUNB0282000 841 17/08/2022 A/c Blocked or Frozen
696 AP0209034_290822APB_FTO_181133 0209034000NRG23290820221609657 4439220856 29/08/2022 Peda Subrahmanyam Peda Subrahmanyam 0209034WL0049935 00019 APGB0004030 1051 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 AP0209034_020922FTO_187815 0209034000NRG23290820221611294 6870439193 02/09/2022 Raveendra Raveendra 0209034WL0050029 00691 IPOS0000001 1219 04/12/2022 No Such Account
698 AP0209034_010922APB_FTO_185738 0209034000NRG23300820221622981 6869931523 01/09/2022 Ramanaiah Ramanaiah 0209034WL0050741 00078 CNRB0013495 833 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 AP0209034_310522APB_FTO_69220 0209034000NRG23310520220656620 3330405601 31/05/2022 Naaga Malleswari Naaga Malleswari 0209034WL0021697 00468 UBIN0806021 894 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 AP0209034_310522APB_FTO_69220 0209034000NRG23310520220658901 3330405835 31/05/2022 Eswaraiah Eswaraiah 0209034WL0021764 00354 PUNB0282000 491 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 AP0209034_311022FTO_261835 0209034000NRG23311020222013105 7012895229 31/10/2022 Mamidi viswanadh Mamidi viswanadh 0209034WL0074982 00019 APGB0004030 765 17/12/2022 No Such Account
702 AP0209034_270522APB_FTO_64361 0209034000NRG23260520220574525 3332798909 27/05/2022 Ramalakshamma Ramalakshamma 0209034WL0019700 00019 APGB0004030 338 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 AP0209034_270522APB_FTO_64361 0209034000NRG23260520220574631 3332799147 27/05/2022 Mahesh Mahesh 0209034WL0019702 00019 APGB0004030 496 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 AP0209034_270522APB_FTO_64361 0209034000NRG23270520220588226 3332798780 27/05/2022 Bujjaiah Bujjaiah 0209034WL0019865 00019 APGB0004030 125 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 AP0209034_270522APB_FTO_64361 0209034000NRG23270520220588328 3332799065 27/05/2022 Venkataiah Venkataiah 0209034WL0019865 00019 APGB0004030 375 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 AP0209034_270922APB_FTO_221465 0209034000NRG23270920221810837 6868150147 27/09/2022 Penchala Narayana Penchala Narayana 0209034WL0062242 00354 PUNB0282000 1542 03/12/2022 A/c Blocked or Frozen
707 AP0209034_310522FTO_68918 0209034000NRG23300520220624937 3330739485 31/05/2022 Prabhakar Prabhakar 0209034WL0020830 00354 PUNB0282000 1280 26/07/2022 A/c Blocked or Frozen
708 AP0209034_310323APB_FTO_448595 0209034000NRG23310320232849617 1187317005 31/03/2023 Chinapenchalaiah Chinapenchalaiah 0209034WL126865 00468 UBIN0806021 753 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 AP0209034_310323APB_FTO_448595 0209034000NRG23310320232850271 1187316957 31/03/2023 Ravi Ravi 0209034WL126904 00019 APGB0004030 229 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 AP0209034_310522FTO_68918 0209034000NRG23310520220646313 3330739479 31/05/2022 Santhi Santhi 0209034WL0021408 00078 CNRB0013495 1306 26/07/2022 No Such Account
711 AP0209034_310522FTO_69209 0209034000NRG23310520220662326 3330738956 31/05/2022 Venkatadri Venkatadri 0209034WL0021855 00415 SBIN0000969 1388 26/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
712 AP0209035_280622APB_FTO_112485 0209035000NRG23010620220689019 N062203A7394F1 28/06/2022 Venkataramana Venkataramana 0209035WL0022523 00415 SBIN0000969 711 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 AP0209035_020722APB_FTO_122381 0209035000NRG23010720221208441 N0722004C50401 02/07/2022 Krishnamma Krishnamma 0209035WL0035666 00078 CNRB0013477 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 AP0209035_020522APB_FTO_38018 0209035000NRG23020520220170625 1330639604 02/05/2022 Krishnamma Krishnamma 0209035WL0008003 00078 CNRB0013477 758 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 AP0209035_020822APB_FTO_155639 0209035000NRG23020820221493274 N082200218F681 02/08/2022 ..Venkateswarlu ..Venkateswarlu 0209035WL0044408 00468 UBIN0575852 940 19/08/2022 A/c Blocked or Frozen
716 AP0209035_020822APB_FTO_155639 0209035000NRG23020820221493340 N082200218EC61 02/08/2022 D Vimalavathi... D Vimalavathi... 0209035WL0044408 00691 IPOS0000001 940 19/08/2022 A/c Blocked or Frozen
717 AP0209035_020822APB_FTO_155639 0209035000NRG23020820221493956 N082200218FA11 02/08/2022 Ramachandra Reddy Ramachandra Reddy 0209035WL0044420 00415 SBIN0000969 911 19/08/2022 A/c Blocked or Frozen
718 AP0209035_020822APB_FTO_155639 0209035000NRG23020820221493984 N0822002192A01 02/08/2022 venkataswamy reddy venkataswamy reddy 0209035WL0044420 00078 CNRB0013477 911 19/08/2022 A/c Blocked or Frozen
719 AP0209035_020822APB_FTO_155639 0209035000NRG23020820221494160 N082200218ED51 02/08/2022 Pattabhi .Ramaiah Pattabhi .Ramaiah 0209035WL0044423 00468 UBIN0806021 551 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 AP0209035_280622APB_FTO_112350 0209035000NRG23030620220726066 N062203A7268F1 28/06/2022 Bhaskar Bhaskar 0209035WL0023460 00019 APGB0004066 651 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 AP0209035_080722FTO_128994 0209035000NRG23080720221298283 08/07/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0037977 00019 APGB0004120 1028 18/08/2022 No Such Account
722 AP0209035_080722FTO_128994 0209035000NRG23080720221298284 08/07/2022 Velampati Vijaya Velampati Vijaya 0209035WL0037977 00019 APGB0004120 1028 18/08/2022 No Such Account
723 AP0209035_140223APB_FTO_381857 0209035000NRG23140220232324443 0254765723 14/02/2023 Rathnamma Rathnamma 0209035WL107469 00019 APGB0004066 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 AP0209035_140223APB_FTO_381895 0209035000NRG23140220232337105 0254773776 14/02/2023 Ramulamma Ramulamma 0209035WL107916 00415 SBIN0000969 251 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 AP0209035_300522APB_FTO_68137 0209035000NRG23140520220356607 3330619508 30/05/2022 Ashok Ashok 0209035WL0013544 00225 KARB0000535 810 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 AP0209035_290622APB_FTO_114093 0209035000NRG23140620220888209 N062203A840401 29/06/2022 Venkataramana Venkataramana 0209035WL0027466 00415 SBIN0000969 764 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 AP0209035_290622APB_FTO_114388 0209035000NRG23140620220908869 N062203A81CAA1 29/06/2022 Penchalamma Penchalamma 0209035WL0028034 00415 SBIN0000969 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 AP0209035_160822APB_FTO_165743 0209035000NRG23160820221559198 4223445709 16/08/2022 D. Ramasubbamma D. Ramasubbamma 0209035WL0047073 00691 IPOS0000001 1376 28/08/2022 Aadhaar Number not Mapped to Account Number
729 AP0209035_160822APB_FTO_165743 0209035000NRG23160820221562177 4223445875 16/08/2022 Ankamma Ankamma 0209035WL0047246 00078 CNRB0013477 435 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 AP0209035_160822APB_FTO_165743 0209035000NRG23160820221562204 4223445899 16/08/2022 Polaiah Polaiah 0209035WL0047246 00078 CNRB0013477 725 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 AP0209035_160822APB_FTO_165743 0209035000NRG23160820221562205 4223445898 16/08/2022 Chenchamma Chenchamma 0209035WL0047246 00078 CNRB0013477 725 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 AP0209035_170123FTO_350886 0209035000NRG23170120232184600 8598997226 17/01/2023 A.Ankamma A.Ankamma 0209035WL0098921 00019 APGB0004066 466 08/02/2023 No Such Account
733 AP0209035_170123FTO_350886 0209035000NRG23170120232184601 8598997227 17/01/2023 A.Ankamma A.Ankamma 0209035WL0098921 00019 APGB0004066 682 08/02/2023 No Such Account
734 AP0209035_170123FTO_350886 0209035000NRG23170120232184602 8598997228 17/01/2023 A.Ankamma A.Ankamma 0209035WL0098921 00019 APGB0004066 892 08/02/2023 No Such Account
735 AP0209035_170223FTO_385701 0209035000NRG23170220232372122 0238633360 17/02/2023 .Nagaraju .Nagaraju 0209035WL0109396 00019 APGB0004066 1453 29/03/2023 No Such Account
736 AP0209035_300522FTO_68088 0209035000NRG23170520220384863 3330766921 30/05/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0014289 00468 UBIN0806021 257 26/07/2022 No Such Account
737 AP0209035_300522APB_FTO_68137 0209035000NRG23170520220409797 3330619401 30/05/2022 Ramanamma Ramanamma 0209035WL0015057 00019 APGB0004066 1440 27/07/2022 A/c Blocked or Frozen
738 AP0209035_200922FTO_212426 0209035000NRG23170920221733694 6858958942 20/09/2022 M.Penchalaiah. M.Penchalaiah. 0209035WL0057639 00019 APGB0004066 765 03/12/2022 Account closed
739 AP0209035_290622APB_FTO_114388 0209035000NRG23180620220977636 N062203A81B8A1 29/06/2022 Gopi Gopi 0209035WL0029962 00415 SBIN0000969 1257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 AP0209035_290622APB_FTO_114093 0209035000NRG23180620220978683 N062203A8421C1 29/06/2022 Indiramma Indiramma 0209035WL0029998 00019 APGB0004066 1487 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 AP0209035_300522APB_FTO_68191 0209035000NRG23190520220433259 3330604608 30/05/2022 Kumari Kumari 0209035WL0016059 00415 SBIN0000969 982 26/07/2022 KYC Documents Pending
742 AP0209035_300522FTO_68088 0209035000NRG23200520220435135 3330766895 30/05/2022 Venkateswarlu.. Venkateswarlu.. 0209035WL0016101 00019 APGB0004066 910 26/07/2022 No Such Account
743 AP0209035_300522APB_FTO_68170 0209035000NRG23200520220438193 3330644491 30/05/2022 Parvathamma Parvathamma 0209035WL0016192 00415 SBIN0000969 961 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 AP0209035_300522APB_FTO_68170 0209035000NRG23200520220438209 3330644508 30/05/2022 Venkata Ramana Venkata Ramana 0209035WL0016192 00468 UBIN0575852 961 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 AP0209035_040722APB_FTO_122516 0209035000NRG23010720221208864 N0722004E6D7A1 04/07/2022 Mallikharjun Mallikharjun 0209035WL0035668 00078 CNRB0013477 990 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 AP0209035_040722APB_FTO_122516 0209035000NRG23010720221209367 N0722004E58F21 04/07/2022 N Sumathi N Sumathi 0209035WL0035672 00415 SBIN0000969 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 AP0209035_040722APB_FTO_122478 0209035000NRG23010720221209400 N0722004E54ED1 04/07/2022 Chinna Muneiah Chinna Muneiah 0209035WL0035672 00415 SBIN0000969 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 AP0209035_040722APB_FTO_122516 0209035000NRG23010720221209639 N0722004E6D1C1 04/07/2022 Chinna Muneiah Chinna Muneiah 0209035WL0035673 00415 SBIN0000969 1304 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 AP0209035_040722APB_FTO_122516 0209035000NRG23010720221209707 N0722004E6DCF1 04/07/2022 Rajasekhar Rajasekhar 0209035WL0035673 00415 SBIN0000969 1304 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 AP0209035_040722APB_FTO_122516 0209035000NRG23010720221209756 N0722004E584E1 04/07/2022 N.Vijayamma N.Vijayamma 0209035WL0035673 00415 SBIN0000969 1304 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 AP0209035_040722APB_FTO_122478 0209035000NRG23010720221209757 N0722004E54431 04/07/2022 N.Vijayamma N.Vijayamma 0209035WL0035673 00415 SBIN0000969 1197 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 AP0209035_040722APB_FTO_122478 0209035000NRG23010720221209766 N0722004E546B1 04/07/2022 Jagadeeswari Jagadeeswari 0209035WL0035673 00415 SBIN0000969 1197 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
753 AP0209035_040722APB_FTO_122516 0209035000NRG23010720221209768 N0722004E58761 04/07/2022 Jagadeeswari Jagadeeswari 0209035WL0035673 00415 SBIN0000969 1304 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 AP0209035_040722APB_FTO_122516 0209035000NRG23010720221209853 N0722004E6D3F1 04/07/2022 ramanaiah ramanaiah 0209035WL0035673 00415 SBIN0000969 1304 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 AP0209035_040722APB_FTO_122478 0209035000NRG23010720221209854 N0722004E54D31 04/07/2022 ramanaiah ramanaiah 0209035WL0035673 00415 SBIN0000969 1197 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 AP0209035_040722APB_FTO_122478 0209035000NRG23010720221209869 N0722004E55121 04/07/2022 Maraiah Maraiah 0209035WL0035673 00468 UBIN0806021 1197 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 AP0209035_040722APB_FTO_122516 0209035000NRG23010720221209870 N0722004E57321 04/07/2022 Maraiah Maraiah 0209035WL0035673 00468 UBIN0806021 1304 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 AP0209035_010922FTO_185818 0209035000NRG23010920221642398 4665347139 01/09/2022 Pattabhi .Ramaiah Pattabhi .Ramaiah 0209035WL0051738 00691 IPOS0000001 551 12/09/2022 No Such Account
759 AP0209035_010922FTO_185818 0209035000NRG23010920221642406 4665347229 01/09/2022 Chinna Muneiah Chinna Muneiah 0209035WL0051739 00415 SBIN0000969 694 12/09/2022 Account closed
760 AP0209035_010922FTO_185818 0209035000NRG23010920221642415 4665347225 01/09/2022 Chinna Muneiah Chinna Muneiah 0209035WL0051739 00415 SBIN0000969 513 12/09/2022 Account closed
761 AP0209035_010922FTO_185818 0209035000NRG23010920221642423 4665347226 01/09/2022 Chinna Muneiah Chinna Muneiah 0209035WL0051739 00415 SBIN0000969 1206 12/09/2022 Account closed
762 AP0209035_010922FTO_185818 0209035000NRG23010920221642424 4665347228 01/09/2022 Chinna Muneiah Chinna Muneiah 0209035WL0051739 00415 SBIN0000969 1304 12/09/2022 Account closed
763 AP0209035_010922FTO_185818 0209035000NRG23010920221642432 4665347227 01/09/2022 Chinna Muneiah Chinna Muneiah 0209035WL0051739 00415 SBIN0000969 857 12/09/2022 Account closed
764 AP0209035_010922FTO_185818 0209035000NRG23010920221642450 4665347261 01/09/2022 Charan kumar Charan kumar 0209035WL0051740 00468 UBIN0575852 769 12/09/2022 Account closed
765 AP0209035_010922FTO_185818 0209035000NRG23010920221642451 4665347262 01/09/2022 Charan kumar Charan kumar 0209035WL0051740 00468 UBIN0575852 1476 12/09/2022 Account closed
766 AP0209035_010922FTO_185818 0209035000NRG23010920221642455 4665347263 01/09/2022 Charan kumar Charan kumar 0209035WL0051740 00468 UBIN0575852 140 12/09/2022 Account closed
767 AP0209035_010922APB_FTO_185589 0209035000NRG23010920221642670 4665239114 01/09/2022 Indiramma Indiramma 0209035WL0051750 00019 APGB0004066 1292 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 AP0209035_010922APB_FTO_185589 0209035000NRG23010920221642784 4665239285 01/09/2022 Ankamma Ankamma 0209035WL0051764 00078 CNRB0013477 259 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
769 AP0209035_010922APB_FTO_185589 0209035000NRG23010920221642812 4665239288 01/09/2022 Polaiah Polaiah 0209035WL0051764 00078 CNRB0013477 259 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 AP0209035_010922APB_FTO_185589 0209035000NRG23010920221642813 4665239287 01/09/2022 Chenchamma Chenchamma 0209035WL0051764 00078 CNRB0013477 259 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 AP0209035_010922FTO_185818 0209035000NRG23010920221643093 4665347002 01/09/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0051797 00019 APGB0004066 185 12/09/2022 No Such Account
772 AP0209035_010922FTO_185818 0209035000NRG23010920221643094 4665347005 01/09/2022 Velampati Vijaya Velampati Vijaya 0209035WL0051797 00019 APGB0004066 370 12/09/2022 No Such Account
773 AP0209035_010922FTO_185818 0209035000NRG23010920221643095 4665347003 01/09/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0051797 00019 APGB0004066 1028 12/09/2022 No Such Account
774 AP0209035_010922FTO_185818 0209035000NRG23010920221643096 4665347004 01/09/2022 Velampati Vijaya Velampati Vijaya 0209035WL0051797 00019 APGB0004066 1028 12/09/2022 No Such Account
775 AP0209035_010922FTO_185818 0209035000NRG23010920221643097 4665347000 01/09/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0051797 00019 APGB0004066 561 12/09/2022 No Such Account
776 AP0209035_010922FTO_185818 0209035000NRG23010920221643098 4665347007 01/09/2022 Velampati Vijaya Velampati Vijaya 0209035WL0051797 00019 APGB0004066 561 12/09/2022 No Such Account
777 AP0209035_010922FTO_185818 0209035000NRG23010920221643099 4665347001 01/09/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0051797 00019 APGB0004066 1476 12/09/2022 No Such Account
778 AP0209035_010922FTO_185818 0209035000NRG23010920221643100 4665347006 01/09/2022 Velampati Vijaya Velampati Vijaya 0209035WL0051797 00019 APGB0004066 1476 12/09/2022 No Such Account
779 AP0209035_010922FTO_185818 0209035000NRG23010920221643101 4665346997 01/09/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0051797 00019 APGB0004066 1514 12/09/2022 No Such Account
780 AP0209035_010922FTO_185818 0209035000NRG23010920221643102 4665347010 01/09/2022 Velampati Vijaya Velampati Vijaya 0209035WL0051797 00019 APGB0004066 1514 12/09/2022 No Such Account
781 AP0209035_010922FTO_185818 0209035000NRG23010920221643103 4665346998 01/09/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0051797 00019 APGB0004066 1112 12/09/2022 No Such Account
782 AP0209035_010922FTO_185818 0209035000NRG23010920221643104 4665347009 01/09/2022 Velampati Vijaya Velampati Vijaya 0209035WL0051797 00019 APGB0004066 1112 12/09/2022 No Such Account
783 AP0209035_010922FTO_185818 0209035000NRG23010920221643105 4665346999 01/09/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0051797 00019 APGB0004066 966 12/09/2022 No Such Account
784 AP0209035_010922FTO_185818 0209035000NRG23010920221643106 4665347008 01/09/2022 Velampati Vijaya Velampati Vijaya 0209035WL0051797 00019 APGB0004066 322 12/09/2022 No Such Account
785 AP0209035_011122APB_FTO_265064 0209035000NRG23011120222025527 N1122000840FD1 01/11/2022 ..Raja Gopal ..Raja Gopal 0209035WL0075918 00019 APGB0004066 722 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 AP0209035_011122APB_FTO_265072 0209035000NRG23011120222031392 N1122000847EB1 01/11/2022 Eswaraiah Eswaraiah 0209035WL0076298 00468 UBIN0575852 735 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
787 AP0209035_280622APB_FTO_112631 0209035000NRG23020620220715610 N062203A745521 28/06/2022 Venkatasubbaiah Venkatasubbaiah 0209035WL0023221 00468 UBIN0806021 469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AP0209035_040722APB_FTO_122478 0209035000NRG23020720221214444 N0722004E567C1 04/07/2022 Ragaiah Ragaiah 0209035WL0035799 00019 APGB0004066 1293 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 AP0209034_070223APB_FTO_375033 0209034000NRG23060220232257350 8716237452 07/02/2023 Venkataramanaiah Venkataramanaiah 0209034WL104842 00078 CNRB0013495 596 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 AP0209034_070223APB_FTO_375033 0209034000NRG23060220232257356 8716237431 07/02/2023 Rajalaksmi Rajalaksmi 0209034WL104842 00078 CNRB0013495 596 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 AP0209034_070223APB_FTO_375033 0209034000NRG23060220232257362 8716237419 07/02/2023 Raaghavulu Raaghavulu 0209034WL104842 00078 CNRB0013495 596 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 AP0209034_070223APB_FTO_375033 0209034000NRG23060220232257395 8716237399 07/02/2023 Nirmala Nirmala 0209034WL104842 00078 CNRB0013495 596 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 AP0209034_070223APB_FTO_375033 0209034000NRG23060220232257532 8716237409 07/02/2023 Prabhavathi Prabhavathi 0209034WL104846 00078 CNRB0013495 688 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 AP0209034_071122APB_FTO_270318 0209034000NRG23071120222041288 N11220055EEBC1 07/11/2022 Subbaramireddy Subbaramireddy 0209034WL0077297 00354 PUNB0282000 1429 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 AP0209034_100123APB_FTO_346112 0209034000NRG23100120232170115 8595755751 10/01/2023 Eswaramma Eswaramma 0209034WL0096805 00354 PUNB0282000 456 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 AP0209034_100522FTO_47504 0209034000NRG23100520220292726 1441436286 10/05/2022 Ankamma Ankamma 0209034WL0011766 00468 UBIN0806021 440 22/05/2022 No Such Account
797 AP0209034_121222APB_FTO_314364 0209034000NRG23121220222114310 8598479368 12/12/2022 Subbaramireddy Subbaramireddy 0209034WL0087984 00354 PUNB0282000 1259 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 AP0209034_140722FTO_136006 0209034000NRG23140720221370812 N07220173E8EB1 14/07/2022 Venkataiah Venkataiah 0209034WL0040271 00354 PUNB0282000 739 17/08/2022 No Such Account
799 AP0209034_200422FTO_22614 0209034000NRG23200420220063326 1231853431 20/04/2022 Rathnamma Rathnamma 0209034WL0003907 00468 UBIN0806021 500 14/05/2022 No Such Account
800 AP0209034_200422FTO_22614 0209034000NRG23200420220063335 1231853436 20/04/2022 Ankamma Ankamma 0209034WL0003907 00468 UBIN0806021 500 14/05/2022 No Such Account
801 AP0209034_200722APB_FTO_141477 0209034000NRG23200720221417513 N072202C035971 20/07/2022 Tirupalu Tirupalu 0209034WL0041772 00019 APGB0004030 1058 11/08/2022 A/c Blocked or Frozen
802 AP0209034_200722APB_FTO_141477 0209034000NRG23200720221417529 N072202C035DD1 20/07/2022 Ramesh Ramesh 0209034WL0041772 00019 APGB0004030 635 11/08/2022 A/c Blocked or Frozen
803 AP0209034_200722APB_FTO_141477 0209034000NRG23200720221419285 N072202C0340C1 20/07/2022 Ramadevi Ramadevi 0209034WL0041845 00468 UBIN0806021 638 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 AP0209034_200722APB_FTO_141477 0209034000NRG23200720221419294 N072202C034ED1 20/07/2022 Satheesh Satheesh 0209034WL0041845 00415 SBIN0000969 638 11/08/2022 A/c Blocked or Frozen
805 AP0209034_210223APB_FTO_388268 0209034000NRG23210220232385709 0239491334 21/02/2023 Ravi Ravi 0209034WL110034 00019 APGB0004030 1447 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
806 AP0209034_230822APB_FTO_172186 0209034000NRG23230820221592517 4288973734 23/08/2022 Subbamma Subbamma 0209034WL0048703 00415 SBIN0000969 682 30/08/2022 A/c Blocked or Frozen
807 AP0209034_240422APB_FTO_29968 0209034000NRG23240420220107964 1153123975 24/04/2022 Venkateswarlu Venkateswarlu 0209034WL0005844 00019 APGB0004030 38 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 AP0209034_240422APB_FTO_29968 0209034000NRG23240420220108070 1153123937 24/04/2022 Polamma Polamma 0209034WL0005844 00019 APGB0004030 212 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 AP0209034_240422APB_FTO_29968 0209034000NRG23240420220108098 1153123970 24/04/2022 Penchalaiah Penchalaiah 0209034WL0005844 00019 APGB0004030 212 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 AP0209034_240422APB_FTO_29968 0209034000NRG23240420220110139 1153124041 24/04/2022 Penchalaiah Penchalaiah 0209034WL0005927 00078 CNRB0013495 1157 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
811 AP0209034_270223APB_FTO_395432 0209034000NRG23270220232442750 0241092835 27/02/2023 Vinay kumar Vinay kumar 0209034WL112126 00415 SBIN0000969 1004 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 AP0209034_270223APB_FTO_395432 0209034000NRG23270220232444408 0241093180 27/02/2023 veMkaTes veMkaTes 0209034WL112195 00078 CNRB0013495 729 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
813 AP0209034_270223APB_FTO_395432 0209034000NRG23270220232444541 0241093022 27/02/2023 Penchalaiah Penchalaiah 0209034WL112199 00078 CNRB0013495 512 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 AP0209034_270223APB_FTO_395432 0209034000NRG23270220232444547 0241093091 27/02/2023 Madhavaiah Madhavaiah 0209034WL112199 00078 CNRB0013495 512 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 AP0209034_270323APB_FTO_431738 0209034000NRG23270320232733527 0529494244 27/03/2023 Gopi Gopi 0209034WL122504 00691 IPOS0000001 1256 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
816 AP0209034_270323APB_FTO_431738 0209034000NRG23270320232733975 0529494961 27/03/2023 Prabhavathi Prabhavathi 0209034WL122520 00078 CNRB0013495 1241 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
817 AP0209034_270323APB_FTO_431738 0209034000NRG23270320232734053 0529494884 27/03/2023 Penchalaiah Penchalaiah 0209034WL122524 00078 CNRB0013495 486 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 AP0209034_270323APB_FTO_431738 0209034000NRG23270320232735115 0529494994 27/03/2023 Ramesh Ramesh 0209034WL122587 00019 APGB0004030 1027 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 AP0209034_270323APB_FTO_431738 0209034000NRG23270320232735366 0529494977 27/03/2023 padma padma 0209034WL122606 00177 IOBA0003158 1537 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
820 AP0209034_270922FTO_221504 0209034000NRG23270920221811196 6915870484 27/09/2022 Ramanaiah Ramanaiah 0209034WL0062252 00415 SBIN0000969 758 05/12/2022 Account closed
821 AP0209035_010822APB_FTO_153952 0209035000NRG23010820221477989 N0822000392B91 01/08/2022 Bujjamma Bujjamma 0209035WL0043854 00019 APGB0004066 913 11/08/2022 A/c Blocked or Frozen
822 AP0209035_010822APB_FTO_153952 0209035000NRG23010820221477997 N0822000392A81 01/08/2022 Bathi Reddy Bathi Reddy 0209035WL0043854 00019 APGB0004066 1369 11/08/2022 A/c Blocked or Frozen
823 AP0209035_010822APB_FTO_153952 0209035000NRG23010820221478001 N0822000393401 01/08/2022 Lakshmana Reddy Lakshmana Reddy 0209035WL0043854 00019 APGB0004066 1369 11/08/2022 A/c Blocked or Frozen
824 AP0209035_010822APB_FTO_153952 0209035000NRG23010820221478019 N08220003935E1 01/08/2022 Subba Rami Reddy Subba Rami Reddy 0209035WL0043854 00019 APGB0004066 1141 11/08/2022 A/c Blocked or Frozen
825 AP0209035_010822APB_FTO_153952 0209035000NRG23010820221478031 N08220003934B1 01/08/2022 Guravareddy Guravareddy 0209035WL0043854 00019 APGB0004066 1369 11/08/2022 A/c Blocked or Frozen
826 AP0209035_010822APB_FTO_153952 0209035000NRG23010820221478049 N0822000392AE1 01/08/2022 Sudhakar Sudhakar 0209035WL0043854 00019 APGB0004066 1369 11/08/2022 A/c Blocked or Frozen
827 AP0209035_010822APB_FTO_153952 0209035000NRG23010820221478484 N0822000392FD1 01/08/2022 Guravamma Guravamma 0209035WL0043880 00078 CNRB0013477 842 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
828 AP0209035_020822APB_FTO_154654 0209035000NRG23010820221482613 N0822002194401 02/08/2022 Kumari Kumari 0209035WL0044024 00415 SBIN0000969 1170 19/08/2022 KYC Documents Pending
829 AP0209035_020822APB_FTO_154654 0209035000NRG23010820221483166 N0822002195901 02/08/2022 Balaji Balaji 0209035WL0044046 00019 APGB0004010 735 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 AP0209035_020822APB_FTO_154654 0209035000NRG23010820221483264 N0822002193651 02/08/2022 Eswaraiah... Eswaraiah... 0209035WL0044048 00468 UBIN0806021 1003 19/08/2022 A/c Blocked or Frozen
831 AP0209035_020822APB_FTO_154654 0209035000NRG23010820221483279 N08220021937C1 02/08/2022 Tirupalamma Tirupalamma 0209035WL0044048 00468 UBIN0806021 1003 19/08/2022 A/c Blocked or Frozen
832 AP0209035_020822APB_FTO_154654 0209035000NRG23010820221484054 N0822002195511 02/08/2022 KUMARI KUMARI 0209035WL0044072 00019 APGB0004010 733 19/08/2022 A/c Blocked or Frozen
833 AP0209035_020822APB_FTO_154654 0209035000NRG23010820221484229 N0822002195171 02/08/2022 Sobha Sobha 0209035WL0044086 00019 APGB0004066 1472 19/08/2022 A/c Blocked or Frozen
834 AP0209035_290622APB_FTO_114004 0209035000NRG23020620220713695 N062203A809231 29/06/2022 N.Vijayamma N.Vijayamma 0209035WL0023187 00415 SBIN0000969 615 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 AP0209035_290622APB_FTO_114004 0209035000NRG23020620220713698 N062203A809311 29/06/2022 Jagadeeswari Jagadeeswari 0209035WL0023187 00415 SBIN0000969 615 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
836 AP0209035_290622APB_FTO_114004 0209035000NRG23020620220713723 N062203A809501 29/06/2022 ramanaiah ramanaiah 0209035WL0023187 00415 SBIN0000969 615 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 AP0209035_290622APB_FTO_114004 0209035000NRG23020620220713727 N062203A808C31 29/06/2022 Maraiah Maraiah 0209035WL0023187 00468 UBIN0806021 615 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
838 AP0209035_020722FTO_122377 0209035000NRG23020720221216458 02/07/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0035819 00019 APGB0004120 1476 18/08/2022 No Such Account
839 AP0209035_020722FTO_122377 0209035000NRG23020720221216459 02/07/2022 Velampati Vijaya Velampati Vijaya 0209035WL0035819 00019 APGB0004120 1476 18/08/2022 No Such Account
840 AP0209035_020822APB_FTO_154654 0209035000NRG23020820221484387 N0822002193CB1 02/08/2022 Polamma Polamma 0209035WL0044090 00019 APGB0004066 821 19/08/2022 A/c Blocked or Frozen
841 AP0209035_290622APB_FTO_114004 0209035000NRG23030620220726064 N062203A808D21 29/06/2022 Bhaskar Bhaskar 0209035WL0023460 00019 APGB0004066 1167 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 AP0209035_040522FTO_39961 0209035000NRG23040520220202198 1922091845 04/05/2022 Venkateswarlu.. Venkateswarlu.. 0209035WL0009145 00019 APGB0004066 823 03/06/2022 No Such Account
843 AP0209035_051022APB_FTO_234035 0209035000NRG23041020221874210 6862502974 05/10/2022 Anjamma Anjamma 0209035WL0065687 00019 APGB0004120 737 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 AP0209035_051022APB_FTO_234035 0209035000NRG23041020221874239 6862502939 05/10/2022 V.Venkataramana V.Venkataramana 0209035WL0065687 00415 SBIN0000969 983 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 AP0209035_050722APB_FTO_123969 0209035000NRG23050720221246102 05/07/2022 Gopi Gopi 0209035WL0036539 00415 SBIN0000969 699 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 AP0209035_050722APB_FTO_125228 0209035000NRG23050720221268781 05/07/2022 Venkataramana Venkataramana 0209035WL0037163 00415 SBIN0000969 1246 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 AP0209035_051022APB_FTO_234035 0209035000NRG23051020221885275 6862502683 05/10/2022 Syamalamma. Syamalamma. 0209035WL0066179 00691 IPOS0000001 504 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 AP0209035_060922APB_FTO_193997 0209035000NRG23060920221663740 6870069753 06/09/2022 Ratnaiah Ratnaiah 0209035WL0053192 00415 SBIN0000969 901 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
849 AP0209035_060922APB_FTO_193997 0209035000NRG23060920221668665 6870069826 06/09/2022 priya priya 0209035WL0053438 00415 SBIN0000969 998 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 AP0209035_060922APB_FTO_193997 0209035000NRG23060920221671140 6870069914 06/09/2022 Anjamma Anjamma 0209035WL0053564 00019 APGB0004120 625 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 AP0209035_060922APB_FTO_193997 0209035000NRG23060920221671399 6870069872 06/09/2022 Chenchaiah Chenchaiah 0209035WL0053578 00415 SBIN0000969 446 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 AP0209034_290323APB_FTO_438494 0209034000NRG23290320232785375 0527431040 29/03/2023 Divya Divya 0209034WL124416 00468 UBIN0806021 1007 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 AP0209034_300522APB_FTO_67934 0209034000NRG23290520220599666 3331062536 30/05/2022 Dhanamma Dhanamma 0209034WL0020110 00415 SBIN0000969 987 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 AP0209034_300522APB_FTO_67934 0209034000NRG23290520220599780 3331062157 30/05/2022 Gopi Gopi 0209034WL0020110 00691 IPOS0000001 1184 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
855 AP0209034_300522APB_FTO_67934 0209034000NRG23300520220616898 3331062561 30/05/2022 Subbamma Subbamma 0209034WL0020601 00354 PUNB0282000 858 11/08/2022 Aadhaar Number not Mapped to Account Number
856 AP0209035_110422APB_FTO_9865 0209035000NRG22030320222340349 1244946550 11/04/2022 Venkatamma Venkatamma 0209035WL2113953 00019 APGB0004066 416 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 AP0209035_110422APB_FTO_9865 0209035000NRG22090320222372613 1244946872 11/04/2022 Padmamma Padmamma 0209035WL2115730 00078 CNRB0013477 499 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
858 AP0209035_110422APB_FTO_9865 0209035000NRG22160320222387312 1244946716 11/04/2022 penchalaiah penchalaiah 0209035WL2116495 00415 SBIN0000969 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 AP0209035_110422APB_FTO_9865 0209035000NRG22190220222291643 1244946873 11/04/2022 Padmamma Padmamma 0209035WL2110850 00078 CNRB0013477 407 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
860 AP0209035_110422APB_FTO_9865 0209035000NRG22240320222456138 1244946874 11/04/2022 Padmamma Padmamma 0209035WL2120749 00078 CNRB0013477 261 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
861 AP0209035_110422APB_FTO_9865 0209035000NRG22260220222317500 1244946446 11/04/2022 Ramulamma Ramulamma 0209035WL2112567 00019 APGB0004066 507 16/05/2022 Aadhaar Number not Mapped to Account Number
862 AP0209035_280622FTO_111723 0209035000NRG23010620220684581 N062203A74D251 28/06/2022 muniraja muniraja 0209035WL0022435 00691 IPOS0000001 1228 17/08/2022 No Such Account
863 AP0209035_040722APB_FTO_122710 0209035000NRG23010720221208860 N0722004E46A61 04/07/2022 Mallikharjun Mallikharjun 0209035WL0035668 00078 CNRB0013477 995 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
864 AP0209035_040722APB_FTO_122528 0209035000NRG23010720221208862 N0722004E75841 04/07/2022 Mallikharjun Mallikharjun 0209035WL0035668 00078 CNRB0013477 1192 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
865 AP0209035_040722APB_FTO_122710 0209035000NRG23010720221209402 N0722004E46561 04/07/2022 Chinna Muneiah Chinna Muneiah 0209035WL0035672 00415 SBIN0000969 857 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 AP0209035_040722APB_FTO_122528 0209035000NRG23010720221209755 N0722004E6EFF1 04/07/2022 N.Vijayamma N.Vijayamma 0209035WL0035673 00415 SBIN0000969 1211 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 AP0209035_040722APB_FTO_122528 0209035000NRG23010720221209770 N0722004E6F191 04/07/2022 Jagadeeswari Jagadeeswari 0209035WL0035673 00415 SBIN0000969 1211 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
868 AP0209035_040722APB_FTO_122528 0209035000NRG23010720221209855 N0722004E75491 04/07/2022 ramanaiah ramanaiah 0209035WL0035673 00415 SBIN0000969 1211 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 AP0209035_040722APB_FTO_122528 0209035000NRG23010720221209867 N0722004E6DFD1 04/07/2022 Maraiah Maraiah 0209035WL0035673 00468 UBIN0806021 1211 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
870 AP0209035_280622FTO_111723 0209035000NRG23020620220711477 N062203A749461 28/06/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0023160 00019 APGB0004120 185 17/08/2022 No Such Account
871 AP0209035_280622FTO_111723 0209035000NRG23020620220711478 N062203A749471 28/06/2022 Velampati Vijaya Velampati Vijaya 0209035WL0023160 00019 APGB0004120 370 17/08/2022 No Such Account
872 AP0209035_100722APB_FTO_130299 0209035000NRG23090720221302469 10/07/2022 Indiramma Indiramma 0209035WL0038139 00019 APGB0004066 398 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 AP0209035_100722APB_FTO_130299 0209035000NRG23090720221302596 10/07/2022 Mallikharjun Mallikharjun 0209035WL0038141 00078 CNRB0013477 741 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
874 AP0209035_100722APB_FTO_130299 0209035000NRG23100720221303230 10/07/2022 Raja Gopal Raja Gopal 0209035WL0038153 00019 APGB0004066 1318 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 AP0209035_110522APB_FTO_48681 0209035000NRG23110520220312283 1441099298 11/05/2022 Prasadreddy Prasadreddy 0209035WL0012386 00019 APGB0004066 1442 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 AP0209035_110522APB_FTO_48750 0209035000NRG23110520220312648 1441085270 11/05/2022 Penchalaiah Penchalaiah 0209035WL0012398 00415 SBIN0000969 542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
877 AP0209035_110522APB_FTO_48750 0209035000NRG23110520220312656 1441085258 11/05/2022 Indiramma Indiramma 0209035WL0012398 00019 APGB0004066 406 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 AP0209035_110522APB_FTO_48750 0209035000NRG23110520220314072 1441085215 11/05/2022 Jayachandra... Jayachandra... 0209035WL0012439 00691 IPOS0000001 613 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 AP0209035_110522APB_FTO_48750 0209035000NRG23110520220314148 1441085425 11/05/2022 Parvathamma Parvathamma 0209035WL0012441 00415 SBIN0000969 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 AP0209035_110522APB_FTO_48750 0209035000NRG23110520220314158 1441085435 11/05/2022 Venkata Ramana Venkata Ramana 0209035WL0012441 00468 UBIN0575852 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
881 AP0209035_110522APB_FTO_48642 0209035000NRG23110520220316662 1441090827 11/05/2022 Sivaraji Sivaraji 0209035WL0012499 00019 APGB0004066 890 23/05/2022 Aadhaar Number not Mapped to Account Number
882 AP0209035_110522APB_FTO_48642 0209035000NRG23110520220316685 1441090836 11/05/2022 Ramasubbamma Ramasubbamma 0209035WL0012499 00019 APGB0004066 890 23/05/2022 Aadhaar Number not Mapped to Account Number
883 AP0209035_110522APB_FTO_48642 0209035000NRG23110520220316687 1441090856 11/05/2022 Saroja Saroja 0209035WL0012499 00019 APGB0004066 742 23/05/2022 Aadhaar Number not Mapped to Account Number
884 AP0209035_110522APB_FTO_48642 0209035000NRG23110520220316705 1441091137 11/05/2022 Sai lakshmi Sai lakshmi 0209035WL0012499 00019 APGB0004066 742 23/05/2022 Aadhaar Number not Mapped to Account Number
885 AP0209035_110522APB_FTO_48642 0209035000NRG23110520220316707 1441090997 11/05/2022 Sai prasanna kumari Sai prasanna kumari 0209035WL0012499 00415 SBIN0000969 890 23/05/2022 Aadhaar Number not Mapped to Account Number
886 AP0209035_110522APB_FTO_48642 0209035000NRG23110520220317758 1441090976 11/05/2022 Ramadevi Ramadevi 0209035WL0012517 00415 SBIN0000969 889 23/05/2022 Aadhaar Number not Mapped to Account Number
887 AP0209035_110522APB_FTO_48772 0209035000NRG23110520220325400 1441088388 11/05/2022 Manjula Manjula 0209035WL0012748 00415 SBIN0000969 644 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
888 AP0209035_290622APB_FTO_114199 0209035000NRG23110620220853933 N062203A83DDA1 29/06/2022 Guravamma Guravamma 0209035WL0026469 00078 CNRB0013477 1323 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
889 AP0209035_290622APB_FTO_114199 0209035000NRG23110620220853954 N062203A83DC81 29/06/2022 ..Penchalaiah ..Penchalaiah 0209035WL0026469 00078 CNRB0013477 662 17/08/2022 A/c Blocked or Frozen
890 AP0209035_121022APB_FTO_240228 0209035000NRG23111020221927586 6983639225 12/10/2022 Venkatasubbaiah Venkatasubbaiah 0209035WL0068504 00468 UBIN0806021 755 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 AP0209035_121022APB_FTO_240228 0209035000NRG23111020221931068 6983639442 12/10/2022 N Sumathi N Sumathi 0209035WL0068677 00415 SBIN0000969 1010 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 AP0209035_280622FTO_111723 0209035000NRG23020620220712666 N062203A748DF1 28/06/2022 thupili jhansirani thupili jhansirani 0209035WL0023177 00019 APGB0004010 1090 17/08/2022 No Such Account
893 AP0209035_280622FTO_111723 0209035000NRG23020620220712678 N062203A74D5A1 28/06/2022 Ramamma Ramamma 0209035WL0023177 00415 SBIN0000969 1090 17/08/2022 No Such Account
894 AP0209035_040722APB_FTO_122528 0209035000NRG23020720221216439 N0722004E75541 04/07/2022 Venkataramana Venkataramana 0209035WL0035819 00415 SBIN0000969 698 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 AP0209035_040722APB_FTO_122528 0209035000NRG23020720221216443 N0722004E75561 04/07/2022 Charan kumar Charan kumar 0209035WL0035819 00468 UBIN0575852 140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 AP0209035_280622FTO_111723 0209035000NRG23030620220726055 N062203A7488D1 28/06/2022 Krishnaprakash Krishnaprakash 0209035WL0023460 00176 IDIB000V152 1167 17/08/2022 No Such Account
897 AP0209035_280622FTO_111723 0209035000NRG23030620220726187 N062203A749331 28/06/2022 D.anusha D.anusha 0209035WL0023460 00019 APGB0004066 832 17/08/2022 No Such Account
898 AP0209035_280622FTO_111723 0209035000NRG23030620220726189 N062203A749321 28/06/2022 D.anusha D.anusha 0209035WL0023460 00019 APGB0004066 973 17/08/2022 No Such Account
899 AP0209035_280622FTO_111723 0209035000NRG23030620220726240 N062203A7490A1 28/06/2022 AJAY AJAY 0209035WL0023460 00019 APGB0004066 777 17/08/2022 No Such Account
900 AP0209035_280622FTO_111723 0209035000NRG23030620220726241 N062203A749051 28/06/2022 SUMATHI SUMATHI 0209035WL0023460 00019 APGB0004066 777 17/08/2022 No Such Account
901 AP0209035_280622FTO_111723 0209035000NRG23030620220726242 N062203A749091 28/06/2022 AJAY AJAY 0209035WL0023460 00019 APGB0004066 1167 17/08/2022 No Such Account
902 AP0209035_280622FTO_111723 0209035000NRG23030620220726243 N062203A749061 28/06/2022 SUMATHI SUMATHI 0209035WL0023460 00019 APGB0004066 1167 17/08/2022 No Such Account
903 AP0209035_280622FTO_111723 0209035000NRG23040620220726723 N062203A748CE1 28/06/2022 Yashodha... Yashodha... 0209035WL0023469 00019 APGB0004010 160 17/08/2022 No Such Account
904 AP0209035_280622FTO_111723 0209035000NRG23040620220726812 N062203A7490F1 28/06/2022 Ratnamma..... Ratnamma..... 0209035WL0023470 00019 APGB0004066 435 17/08/2022 No Such Account
905 AP0209035_050722APB_FTO_123642 0209035000NRG23040720221218776 05/07/2022 Venkataramana Venkataramana 0209035WL0035861 00415 SBIN0000969 809 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 AP0209035_280622FTO_111723 0209035000NRG23070620220798990 N062203A7490C1 28/06/2022 Venkateswarlu.. Venkateswarlu.. 0209035WL0025211 00019 APGB0004066 1450 17/08/2022 No Such Account
907 AP0209035_090522APB_FTO_46101 0209035000NRG23080520220242726 1441102949 09/05/2022 Ramesh Ramesh 0209035WL0010261 00468 UBIN0806021 252 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
908 AP0209035_080722APB_FTO_129011 0209035000NRG23080720221298778 08/07/2022 Chandramohan Chandramohan 0209035WL0037988 00415 SBIN0000969 538 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
909 AP0209035_080822APB_FTO_160429 0209035000NRG23080820221516623 4223166678 08/08/2022 Venkatarathnam Venkatarathnam 0209035WL0045392 00468 UBIN0806021 1264 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
910 AP0209035_080822APB_FTO_160429 0209035000NRG23080820221518042 4223166767 08/08/2022 Kumari Kumari 0209035WL0045450 00415 SBIN0000969 1230 28/08/2022 KYC Documents Pending
911 AP0209035_080822FTO_160421 0209035000NRG23080820221519717 4222802292 08/08/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0045536 00468 UBIN0806021 1209 27/08/2022 No Such Account
912 AP0209035_110722APB_FTO_130502 0209035000NRG23100720221303929 11/07/2022 Guravamma Guravamma 0209035WL0038176 00078 CNRB0013477 823 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
913 AP0209035_120722APB_FTO_131950 0209035000NRG23120720221319358 N0722013FB09A1 12/07/2022 Polamma Polamma 0209035WL0038654 00415 SBIN0000969 1007 17/08/2022 A/c Blocked or Frozen
914 AP0209035_120722APB_FTO_131950 0209035000NRG23120720221319604 N0722013FB0CF1 12/07/2022 Ramanamma Ramanamma 0209035WL0038664 00019 APGB0004066 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 AP0209035_131022APB_FTO_241361 0209035000NRG23121020221936215 6984661580 13/10/2022 Ankaiah Ankaiah 0209035WL0068879 00415 SBIN0000969 748 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
916 AP0209035_050722APB_FTO_125236 0209035000NRG23050720221267219 05/07/2022 Jagadeeswari Jagadeeswari 0209035WL0037131 00415 SBIN0000969 911 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
917 AP0209035_050722APB_FTO_125236 0209035000NRG23050720221267239 05/07/2022 ramanaiah ramanaiah 0209035WL0037131 00415 SBIN0000969 911 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 AP0209035_050722APB_FTO_125236 0209035000NRG23050720221267243 05/07/2022 Maraiah Maraiah 0209035WL0037131 00468 UBIN0806021 911 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
919 AP0209035_060922FTO_193822 0209035000NRG23060920221667070 6870661502 06/09/2022 Chandana Chandana 0209035WL0053340 00415 SBIN0000969 762 04/12/2022 Account closed
920 AP0209035_090522APB_FTO_46117 0209035000NRG23090520220251295 1441080972 09/05/2022 Ankaiah Ankaiah 0209035WL0010467 00415 SBIN0000969 490 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
921 AP0209035_090522APB_FTO_46117 0209035000NRG23090520220251296 1441080973 09/05/2022 Ankamma Ankamma 0209035WL0010467 00415 SBIN0000969 490 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
922 AP0209035_090522FTO_46365 0209035000NRG23090520220264943 1441374711 09/05/2022 Sreenivasulu Sreenivasulu 0209035WL0010969 00078 CNRB0013477 455 22/05/2022 No Such Account
923 AP0209035_090722FTO_130086 0209035000NRG23090720221301441 09/07/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0038107 00468 UBIN0806021 762 18/08/2022 No Such Account
924 AP0209035_090722FTO_130086 0209035000NRG23090720221301498 09/07/2022 muniraja muniraja 0209035WL0038107 00019 APGB0004066 508 18/08/2022 No Such Account
925 AP0209035_100522FTO_47372 0209035000NRG23100520220273597 1441376226 10/05/2022 Venkateswarlu.. Venkateswarlu.. 0209035WL0011209 00019 APGB0004066 615 22/05/2022 No Such Account
926 AP0209035_110522APB_FTO_48690 0209035000NRG23100520220296464 1441101919 11/05/2022 Penchalamma Penchalamma 0209035WL0011883 00415 SBIN0000969 622 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 AP0209035_121022APB_FTO_240212 0209035000NRG23111020221931032 6983638216 12/10/2022 Charan kumar Charan kumar 0209035WL0068676 00152 HDFC0000473 1207 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 AP0209035_140323APB_FTO_415661 0209035000NRG23140320232612358 0412507115 14/03/2023 Padma Padma 0209035WL117808 00415 SBIN0000969 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 AP0209035_151122APB_FTO_279195 0209035000NRG23151120222063801 7035454735 15/11/2022 Charan kumar Charan kumar 0209035WL0080546 00152 HDFC0000473 1280 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 AP0209035_310522APB_FTO_68861 0209035000NRG23160520220382294 N0622003DCB671 31/05/2022 Polamma Polamma 0209035WL0014202 00415 SBIN0000969 1509 19/08/2022 A/c Blocked or Frozen
931 AP0209035_180722FTO_139220 0209035000NRG23160720221377120 N0722024442021 18/07/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0040564 00468 UBIN0806021 689 17/08/2022 No Such Account
932 AP0209035_180722FTO_139220 0209035000NRG23160720221377173 N0722024441E31 18/07/2022 muniraja muniraja 0209035WL0040564 00019 APGB0004066 517 17/08/2022 No Such Account
933 AP0209035_310522APB_FTO_68861 0209035000NRG23170520220385792 N0622003DCC981 31/05/2022 Ramanamma Ramanamma 0209035WL0014308 00019 APGB0004066 1523 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 AP0209035_220422APB_FTO_26876 0209035000NRG23190420220045247 1109177277 22/04/2022 Guravamma Guravamma 0209035WL0002690 00078 CNRB0013477 616 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
935 AP0209035_220422APB_FTO_26876 0209035000NRG23190420220045256 1109177271 22/04/2022 krishnaveni krishnaveni 0209035WL0002690 00078 CNRB0013477 410 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
936 AP0209035_310522APB_FTO_68861 0209035000NRG23190520220433054 N0622003DCBC21 31/05/2022 Guravamma Guravamma 0209035WL0016053 00078 CNRB0013477 1035 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
937 AP0209035_310522APB_FTO_68861 0209035000NRG23200520220435242 N0622003DCBCB1 31/05/2022 Subba Ramaiah Subba Ramaiah 0209035WL0016104 00078 CNRB0013477 560 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
938 AP0209035_131022APB_FTO_241361 0209035000NRG23121020221936216 6984661581 13/10/2022 Ankamma Ankamma 0209035WL0068879 00415 SBIN0000969 748 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
939 AP0209035_131022APB_FTO_241361 0209035000NRG23121020221940084 6984661452 13/10/2022 Sumathi Sumathi 0209035WL0069070 00468 UBIN0806021 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
940 AP0209035_280622FTO_111723 0209035000NRG23160620220969441 N062203A748B71 28/06/2022 Penchalaiah Penchalaiah 0209035WL0029457 00019 APGB0004010 765 17/08/2022 Account closed
941 AP0209035_280622FTO_111723 0209035000NRG23160620220969474 N062203A748C21 28/06/2022 ..amala ..amala 0209035WL0029457 00019 APGB0004010 765 17/08/2022 No Such Account
942 AP0209035_280622FTO_111723 0209035000NRG23160620220969775 N062203A74D591 28/06/2022 Ramamma Ramamma 0209035WL0029460 00415 SBIN0000969 689 17/08/2022 No Such Account
943 AP0209035_290622APB_FTO_114621 0209035000NRG23200620220989570 N062203A821091 29/06/2022 Venkatarathnam Venkatarathnam 0209035WL0030302 00468 UBIN0806021 1457 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
944 AP0209035_200922APB_FTO_212364 0209035000NRG23200920221762500 6862128720 20/09/2022 Polaiah. Polaiah. 0209035WL0059241 00078 CNRB0013477 663 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
945 AP0209035_200922APB_FTO_212364 0209035000NRG23200920221762501 6862128719 20/09/2022 Chenchamma. Chenchamma. 0209035WL0059241 00078 CNRB0013477 663 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
946 AP0209035_200922APB_FTO_212364 0209035000NRG23200920221766835 6862128536 20/09/2022 D.Ramasubbamma D.Ramasubbamma 0209035WL0059575 00691 IPOS0000001 748 03/12/2022 Aadhaar Number not Mapped to Account Number
947 AP0209035_210323APB_FTO_424540 0209035000NRG23210320232702205 0408204733 21/03/2023 N.Vijayamma N.Vijayamma 0209035WL121145 00415 SBIN0000969 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 AP0209035_210323APB_FTO_424540 0209035000NRG23210320232702233 0408204688 21/03/2023 Maraiah Maraiah 0209035WL121145 00468 UBIN0806021 960 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
949 AP0209035_280622FTO_111723 0209035000NRG23220620221060921 N062203A7488E1 28/06/2022 Krishnaprakash Krishnaprakash 0209035WL0032052 00176 IDIB000V152 1194 17/08/2022 No Such Account
950 AP0209035_280622FTO_111723 0209035000NRG23220620221061057 N062203A74DC91 28/06/2022 D.anusha D.anusha 0209035WL0032052 00415 SBIN0000969 1194 17/08/2022 No Such Account
951 AP0209035_280622FTO_111723 0209035000NRG23220620221061104 N062203A749081 28/06/2022 AJAY AJAY 0209035WL0032052 00019 APGB0004066 995 17/08/2022 No Such Account
952 AP0209035_280622FTO_111723 0209035000NRG23220620221061105 N062203A749071 28/06/2022 SUMATHI SUMATHI 0209035WL0032052 00019 APGB0004066 1194 17/08/2022 No Such Account
953 AP0209035_290622APB_FTO_114621 0209035000NRG23220620221061451 N062203A826F11 29/06/2022 Raja Gopal Raja Gopal 0209035WL0032059 00019 APGB0004066 1495 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 AP0209035_290622APB_FTO_114621 0209035000NRG23220620221068363 N062203A8280F1 29/06/2022 Sankaraiah Sankaraiah 0209035WL0032224 00078 CNRB0013477 1417 17/08/2022 A/c Blocked or Frozen
955 AP0209035_280622FTO_111723 0209035000NRG23220620221070810 N062203A748EF1 28/06/2022 muniraja muniraja 0209035WL0032273 00019 APGB0004066 944 17/08/2022 No Such Account
956 AP0209035_280622FTO_111723 0209035000NRG23230520220482044 N062203A74D1E1 28/06/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0017206 00468 UBIN0806021 1509 17/08/2022 No Such Account
957 AP0209035_280622FTO_111723 0209035000NRG23230520220482110 N062203A74D261 28/06/2022 muniraja muniraja 0209035WL0017206 00691 IPOS0000001 1509 17/08/2022 No Such Account
958 AP0209035_280622APB_FTO_112408 0209035000NRG23240520220502221 N062203A71A4A1 28/06/2022 ..Penchalaiah ..Penchalaiah 0209035WL0017902 00078 CNRB0013477 628 17/08/2022 A/c Blocked or Frozen
959 AP0209035_280622FTO_111723 0209035000NRG23240520220522615 N062203A7490D1 28/06/2022 Venkateswarlu.. Venkateswarlu.. 0209035WL0018415 00019 APGB0004066 774 17/08/2022 No Such Account
960 AP0209035_280622APB_FTO_112302 0209035000NRG23240520220532814 N062203A732A81 28/06/2022 Polamma Polamma 0209035WL0018717 00415 SBIN0000969 916 17/08/2022 A/c Blocked or Frozen
961 AP0209035_280622APB_FTO_112302 0209035000NRG23250520220538857 N062203A733DF1 28/06/2022 Ramanamma Ramanamma 0209035WL0018891 00019 APGB0004066 1528 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 AP0209035_140323APB_FTO_414639 0209035000NRG23140320232586943 0412616959 14/03/2023 N.Vijayamma N.Vijayamma 0209035WL116991 00415 SBIN0000969 767 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 AP0209035_140323APB_FTO_414639 0209035000NRG23140320232586962 0412616906 14/03/2023 Maraiah Maraiah 0209035WL116991 00468 UBIN0806021 767 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
964 AP0209035_290622APB_FTO_114199 0209035000NRG23140620220905972 N062203A83EE61 29/06/2022 Penchalamma Penchalamma 0209035WL0027957 00415 SBIN0000969 979 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 AP0209035_290622APB_FTO_114199 0209035000NRG23140620220906000 N062203A83D6D1 29/06/2022 Parvathi Parvathi 0209035WL0027957 00415 SBIN0000969 979 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 AP0209035_290622APB_FTO_114447 0209035000NRG23170620220976407 N062203A8105B1 29/06/2022 ch Manemma ch Manemma 0209035WL0029863 00019 APGB0004066 826 17/08/2022 Aadhaar Number not Mapped to Account Number
967 AP0209035_290622APB_FTO_114447 0209035000NRG23170620220976428 N062203A8105F1 29/06/2022 Ramanamma Ramanamma 0209035WL0029863 00019 APGB0004066 826 17/08/2022 Aadhaar Number not Mapped to Account Number
968 AP0209035_290622APB_FTO_114447 0209035000NRG23180620220978685 N062203A80B631 29/06/2022 Indiramma Indiramma 0209035WL0029998 00019 APGB0004066 1433 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 AP0209035_310522APB_FTO_68816 0209035000NRG23200520220435308 N0622003DA5C81 31/05/2022 Gopi Gopi 0209035WL0016107 00415 SBIN0000969 803 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 AP0209035_221122APB_FTO_288967 0209035000NRG23221120222081546 7036433106 22/11/2022 penchalaiah penchalaiah 0209035WL0082902 00415 SBIN0000969 1026 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 AP0209035_230822FTO_171765 0209035000NRG23230820221586687 4288862958 23/08/2022 Devasena Devasena 0209035WL0048399 00415 SBIN0000969 1225 30/08/2022 A/c Blocked or Frozen
972 AP0209035_230822APB_FTO_172006 0209035000NRG23230820221588118 4289380041 23/08/2022 D. Ramasubbamma D. Ramasubbamma 0209035WL0048460 00691 IPOS0000001 748 30/08/2022 Aadhaar Number not Mapped to Account Number
973 AP0209035_250722APB_FTO_144955 0209035000NRG23240720221435177 3488207860 25/07/2022 Balaji Balaji 0209035WL0042364 00019 APGB0004010 983 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 AP0209035_290622APB_FTO_114447 0209035000NRG23250620221098667 N062203A80D531 29/06/2022 Venkateswarlu Venkateswarlu 0209035WL0033002 00415 SBIN0000969 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 AP0209035_260722FTO_145699 0209035000NRG23250720221438992 3486708791 26/07/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0042487 00468 UBIN0806021 835 01/08/2022 No Such Account
976 AP0209035_280622APB_FTO_112154 0209035000NRG23260520220566879 N062203A720931 28/06/2022 Venkateswarlu Venkateswarlu 0209035WL0019546 00415 SBIN0000969 1198 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 AP0209035_280622APB_FTO_112154 0209035000NRG23260520220566902 N062203A720ED1 28/06/2022 Ankaiah Ankaiah 0209035WL0019546 00415 SBIN0000969 1198 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
978 AP0209035_280622APB_FTO_112154 0209035000NRG23260520220566903 N062203A720EE1 28/06/2022 Ankamma Ankamma 0209035WL0019546 00415 SBIN0000969 1198 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
979 AP0209035_310323APB_FTO_447419 0209035000NRG23310320232846113 1187845915 31/03/2023 Penchalamma Penchalamma 0209035WL126589 00415 SBIN0000969 448 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 AP0209035_010822APB_FTO_153952 0209035000NRG23310720221477514 N0822000393041 01/08/2022 Chinarathnamma Chinarathnamma 0209035WL0043842 00078 CNRB0013477 794 11/08/2022 A/c Blocked or Frozen
981 AP0209035_010822APB_FTO_153952 0209035000NRG23310720221477520 N0822000393251 01/08/2022 Nagaiah Nagaiah 0209035WL0043842 00415 SBIN0000969 794 11/08/2022 A/c Blocked or Frozen
982 AP0209035_180722APB_FTO_139256 0209035000NRG23160720221377030 N072202444CDA1 18/07/2022 Venkatarathnam Venkatarathnam 0209035WL0040558 00468 UBIN0806021 871 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
983 AP0209035_180722APB_FTO_139256 0209035000NRG23160720221377107 N072202444DF41 18/07/2022 Gopi Gopi 0209035WL0040561 00415 SBIN0000969 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 AP0209035_180722APB_FTO_139256 0209035000NRG23160720221377131 N072202444CB81 18/07/2022 Mallikarjuna Rao Mallikarjuna Rao 0209035WL0040564 00468 UBIN0806021 172 17/08/2022 A/c Blocked or Frozen
985 AP0209035_180722APB_FTO_139256 0209035000NRG23160720221377150 N072202444E3C1 18/07/2022 Sankaraiah Sankaraiah 0209035WL0040564 00078 CNRB0013477 689 17/08/2022 A/c Blocked or Frozen
986 AP0209035_180722APB_FTO_139256 0209035000NRG23160720221377245 N072202444E891 18/07/2022 Penchalamma Penchalamma 0209035WL0040568 00415 SBIN0000969 895 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 AP0209035_180722APB_FTO_139256 0209035000NRG23160720221377273 N072202444DD21 18/07/2022 Parvathi Parvathi 0209035WL0040568 00415 SBIN0000969 1074 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 AP0209035_180722APB_FTO_139256 0209035000NRG23160720221377631 N072202444E511 18/07/2022 Raja Gopal Raja Gopal 0209035WL0040574 00019 APGB0004066 1066 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 AP0209035_280622FTO_113428 0209035000NRG23170620220977426 N062203A722E91 28/06/2022 Ramamma Ramamma 0209035WL0029958 00415 SBIN0000969 651 17/08/2022 No Such Account
990 AP0209035_210123FTO_355396 0209035000NRG23180120232190182 8598627878 21/01/2023 T.Amala T.Amala 0209035WL0099818 00019 APGB0004066 765 08/02/2023 No Such Account
991 AP0209035_280622FTO_113428 0209035000NRG23180620220977662 N062203A7224A1 28/06/2022 Ratnamma..... Ratnamma..... 0209035WL0029962 00019 APGB0004066 629 17/08/2022 No Such Account
992 AP0209035_280622FTO_113428 0209035000NRG23180620220977715 N062203A7221D1 28/06/2022 Yashodha... Yashodha... 0209035WL0029962 00019 APGB0004010 419 17/08/2022 No Such Account
993 AP0209035_190722FTO_140257 0209035000NRG23180720221387935 N0722024441621 19/07/2022 Ramamma Ramamma 0209035WL0040887 00415 SBIN0000969 327 17/08/2022 No Such Account
994 AP0209035_181022APB_FTO_246962 0209035000NRG23181020221966181 6985609943 18/10/2022 Prasadreddy Prasadreddy 0209035WL0071198 00019 APGB0004066 961 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 AP0209035_220223APB_FTO_389475 0209035000NRG23210220232410627 0238870244 22/02/2023 Ankamma Ankamma 0209035WL110898 00415 SBIN0000969 502 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
996 AP0209035_210323APB_FTO_424519 0209035000NRG23210320232700619 0408205022 21/03/2023 D.Ramasubbamma D.Ramasubbamma 0209035WL121095 00691 IPOS0000001 242 12/04/2023 Aadhaar Number not Mapped to Account Number
997 AP0209035_280622FTO_113428 0209035000NRG23210620221011643 N062203A722351 28/06/2022 Venkateswarlu.. Venkateswarlu.. 0209035WL0030932 00019 APGB0004066 1194 17/08/2022 No Such Account
998 AP0209035_280622FTO_113428 0209035000NRG23220620221060924 N062203A722D91 28/06/2022 Krishnaprakash Krishnaprakash 0209035WL0032052 00176 IDIB000V152 1041 17/08/2022 No Such Account
999 AP0209035_280622FTO_113428 0209035000NRG23220620221061106 N062203A722471 28/06/2022 AJAY AJAY 0209035WL0032052 00019 APGB0004066 867 17/08/2022 No Such Account
1000 AP0209035_280622FTO_113428 0209035000NRG23220620221061107 N062203A722461 28/06/2022 SUMATHI SUMATHI 0209035WL0032052 00019 APGB0004066 1041 17/08/2022 No Such Account
1001 AP0209035_280622FTO_113428 0209035000NRG23220620221068320 N062203A723221 28/06/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0032224 00468 UBIN0806021 1417 17/08/2022 No Such Account
1002 AP0209035_280622FTO_113428 0209035000NRG23220620221068393 N062203A722241 28/06/2022 muniraja muniraja 0209035WL0032224 00019 APGB0004066 1417 17/08/2022 No Such Account
1003 AP0209035_280622FTO_113428 0209035000NRG23220620221072827 N062203A722EC1 28/06/2022 ..Malliswaraiah ..Malliswaraiah 0209035WL0032321 00415 SBIN0000969 1358 17/08/2022 No Such Account
1004 AP0209035_280622FTO_113428 0209035000NRG23230620221087583 N062203A723211 28/06/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0032662 00468 UBIN0806021 802 17/08/2022 No Such Account
1005 AP0209035_280622FTO_113428 0209035000NRG23230620221088420 N062203A722481 28/06/2022 Ratnamma..... Ratnamma..... 0209035WL0032671 00019 APGB0004066 856 17/08/2022 No Such Account
1006 AP0209035_240422APB_FTO_29945 0209035000NRG23240420220088095 1231777279 24/04/2022 Prasadreddy Prasadreddy 0209035WL0004898 00019 APGB0004066 948 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 AP0209035_240422APB_FTO_29945 0209035000NRG23240420220091306 1231777502 24/04/2022 Padmamma Padmamma 0209035WL0005055 00078 CNRB0013477 216 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1008 AP0209035_240422APB_FTO_29945 0209035000NRG23240420220109394 1231777570 24/04/2022 Ramadevi Ramadevi 0209035WL0005895 00415 SBIN0000969 273 16/05/2022 Aadhaar Number not Mapped to Account Number
1009 AP0209035_240422APB_FTO_29945 0209035000NRG23240420220109506 1231777282 24/04/2022 Venkata Ramana Venkata Ramana 0209035WL0005900 00415 SBIN0000969 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 AP0209035_240422APB_FTO_29945 0209035000NRG23240420220109613 1231777193 24/04/2022 T Sreenivasulu T Sreenivasulu 0209035WL0005900 00177 IOBA0003158 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 AP0209035_280622FTO_113428 0209035000NRG23240620221091323 N062203A722831 28/06/2022 A.Ankamma A.Ankamma 0209035WL0032755 00019 APGB0004066 682 17/08/2022 No Such Account
1012 AP0209035_010522APB_FTO_37118 0209035000NRG23250420220116131 1121107276 01/05/2022 Sivaraji Sivaraji 0209035WL0006107 00019 APGB0004066 814 12/05/2022 Aadhaar Number not Mapped to Account Number
1013 AP0209035_010522APB_FTO_37118 0209035000NRG23250420220116147 1121107281 01/05/2022 Ramasubbamma Ramasubbamma 0209035WL0006107 00019 APGB0004066 977 12/05/2022 Aadhaar Number not Mapped to Account Number
1014 AP0209035_010522APB_FTO_37118 0209035000NRG23250420220116148 1121107291 01/05/2022 Saroja Saroja 0209035WL0006107 00019 APGB0004066 977 12/05/2022 Aadhaar Number not Mapped to Account Number
1015 AP0209035_010522APB_FTO_37118 0209035000NRG23250420220116170 1121107218 01/05/2022 Sai lakshmi Sai lakshmi 0209035WL0006107 00019 APGB0004066 977 12/05/2022 Aadhaar Number not Mapped to Account Number
1016 AP0209035_010522APB_FTO_37118 0209035000NRG23250420220116172 1121107177 01/05/2022 Sai prasanna kumari Sai prasanna kumari 0209035WL0006107 00415 SBIN0000969 977 12/05/2022 Aadhaar Number not Mapped to Account Number
1017 AP0209035_260722APB_FTO_146665 0209035000NRG23250720221437396 3488213707 26/07/2022 Parvathi Parvathi 0209035WL0042436 00415 SBIN0000969 1194 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 AP0209035_260722APB_FTO_146665 0209035000NRG23250720221437990 3488213778 26/07/2022 Guravamma Guravamma 0209035WL0042458 00078 CNRB0013477 1132 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1019 AP0209035_260722APB_FTO_146665 0209035000NRG23260720221451450 3488213238 26/07/2022 Venkatarathnam Venkatarathnam 0209035WL0042860 00468 UBIN0806021 757 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1020 AP0209035_260722APB_FTO_146665 0209035000NRG23260720221453426 3488213152 26/07/2022 Pattabhi .Ramaiah Pattabhi .Ramaiah 0209035WL0042949 00468 UBIN0806021 602 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 AP0209035_271222APB_FTO_330670 0209035000NRG23261220222137825 8595285190 27/12/2022 ...Raja Gopal ...Raja Gopal 0209035WL0092367 00019 APGB0004066 1260 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 AP0209035_280622FTO_113428 0209035000NRG23270620221118356 N062203A722ED1 28/06/2022 ..Malliswaraiah ..Malliswaraiah 0209035WL0033555 00415 SBIN0000969 1239 17/08/2022 No Such Account
1023 AP0209035_280323APB_FTO_437324 0209035000NRG23280320232753822 0532023366 28/03/2023 Penchalamma Penchalamma 0209035WL123174 00415 SBIN0000969 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 AP0209035_290622APB_FTO_113928 0209035000NRG23280520220593047 N062203A71D221 29/06/2022 Ramanamma Ramanamma 0209035WL0019964 00019 APGB0004066 1284 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 AP0209035_290622APB_FTO_113908 0209035000NRG23280520220595433 N062203A833AC1 29/06/2022 Malliswaraiah Malliswaraiah 0209035WL0020014 00415 SBIN0000969 1196 17/08/2022 Aadhaar Number not Mapped to Account Number
1026 AP0209035_280622FTO_113428 0209035000NRG23280620221149864 N062203A722491 28/06/2022 Ratnamma..... Ratnamma..... 0209035WL0034350 00019 APGB0004066 758 17/08/2022 No Such Account
1027 AP0209035_300622FTO_118836 0209035000NRG23290620221195374 N062203E677841 30/06/2022 A ... Venkamma....m A ... Venkamma....m 0209035WL0035355 00468 UBIN0806021 414 19/08/2022 No Such Account
1028 AP0209035_300622FTO_118836 0209035000NRG23290620221195443 N062203E677901 30/06/2022 muniraja muniraja 0209035WL0035355 00019 APGB0004066 827 19/08/2022 No Such Account
1029 AP0209035_300323APB_FTO_445388 0209035000NRG23300320232830528 1188304976 30/03/2023 Polamma Polamma 0209035WL126098 00468 UBIN0806021 508 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 AP0209035_280622APB_FTO_112534 0209035000NRG23310520220636181 N062203A724671 28/06/2022 Indiramma Indiramma 0209035WL0021102 00019 APGB0004066 1188 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 AP0209036_010622APB_FTO_70085 0209036000NRG23010620220683776 N062200041F151 01/06/2022 Ratnamma Ratnamma 0209036WL0022419 00078 CNRB0013495 719 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1032 AP0209036_040722FTO_123449 0209036000NRG23020720221216131 04/07/2022 N Jahnavi N Jahnavi 0209036WL0035816 00019 APGB0004010 1540 18/08/2022 No Such Account
1033 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484239 N0822002100B11 02/08/2022 Nageswararao Nageswararao 0209036WL0044087 00468 UBIN0806021 1026 19/08/2022 A/c Blocked or Frozen
1034 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484240 N0822002100C51 02/08/2022 Lakshmamma Lakshmamma 0209036WL0044087 00019 APGB0004010 1026 19/08/2022 A/c Blocked or Frozen
1035 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484267 N0822002100AE1 02/08/2022 Guravaiah Guravaiah 0209036WL0044087 00019 APGB0004010 1026 19/08/2022 A/c Blocked or Frozen
1036 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484332 N0822002100E71 02/08/2022 Bujjamma Bujjamma 0209036WL0044089 00415 SBIN0000969 644 19/08/2022 A/c Blocked or Frozen
1037 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484342 N08220021017C1 02/08/2022 Leelamma Leelamma 0209036WL0044089 00078 CNRB0013495 537 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484347 N0822002101781 02/08/2022 Tirupalu Tirupalu 0209036WL0044089 00078 CNRB0013495 322 19/08/2022 A/c Blocked or Frozen
1039 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484348 N0822002101461 02/08/2022 Munemma Munemma 0209036WL0044089 00078 CNRB0013495 537 19/08/2022 A/c Blocked or Frozen
1040 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484350 N0822002101431 02/08/2022 Krishnamma Krishnamma 0209036WL0044089 00078 CNRB0013495 644 19/08/2022 A/c Blocked or Frozen
1041 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484357 N0822002101881 02/08/2022 Rajamma Rajamma 0209036WL0044089 00078 CNRB0013495 644 19/08/2022 A/c Blocked or Frozen
1042 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484414 N0822002100B91 02/08/2022 Muni Kataiah Muni Kataiah 0209036WL0044091 00354 PUNB0159320 1246 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484433 N0822002100B81 02/08/2022 Sreekanth. Sreekanth. 0209036WL0044091 00114 APBL0009015 1246 19/08/2022 A/c Blocked or Frozen
1044 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484685 N0822002100F51 02/08/2022 Guravamma Guravamma 0209036WL0044098 00078 CNRB0013495 1195 19/08/2022 A/c Blocked or Frozen
1045 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484719 N0822002101251 02/08/2022 Venkateswarlu Venkateswarlu 0209036WL0044098 00078 CNRB0013495 597 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484723 N08220021014E1 02/08/2022 Subbarao Subbarao 0209036WL0044098 00078 CNRB0013495 1195 19/08/2022 A/c Blocked or Frozen
1047 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484754 N0822002100F61 02/08/2022 Venu Gopal Reddy Venu Gopal Reddy 0209036WL0044098 00078 CNRB0013495 796 19/08/2022 A/c Blocked or Frozen
1048 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221484769 N0822002101211 02/08/2022 Vijayamma Vijayamma 0209036WL0044098 00078 CNRB0013495 1195 19/08/2022 A/c Blocked or Frozen
1049 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221490979 N0822002101121 02/08/2022 Ragaiah Ragaiah 0209036WL0044338 00078 CNRB0013495 1037 19/08/2022 A/c Blocked or Frozen
1050 AP0209036_020822APB_FTO_156117 0209036000NRG23020820221490990 N0822002101411 02/08/2022 Lakshmamma Lakshmamma 0209036WL0044338 00078 CNRB0013495 1037 19/08/2022 A/c Blocked or Frozen
1051 AP0209036_090622APB_FTO_80236 0209036000NRG23030620220724700 09/06/2022 Chandraiah Chandraiah 0209036WL0023438 00078 CNRB0013495 1084 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1052 AP0209036_040722FTO_123449 0209036000NRG23030720221217662 04/07/2022 Lakshmi Lakshmi 0209036WL0035835 00468 UBIN0575852 1076 18/08/2022 No Such Account
1053 AP0209036_040722FTO_123449 0209036000NRG23030720221217752 04/07/2022 Lakshmi Lakshmi 0209036WL0035836 00468 UBIN0575852 1455 18/08/2022 No Such Account
1054 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220219239 1367829374 05/05/2022 Devayaanamma Devayaanamma 0209036WL0009715 00078 CNRB0013495 822 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220219246 1367829377 05/05/2022 Subbamma Subbamma 0209036WL0009715 00078 CNRB0013495 587 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220219603 1367829278 05/05/2022 Ravi Ravi 0209036WL0009725 00415 SBIN0000969 631 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220219627 1367829405 05/05/2022 Leelamma Leelamma 0209036WL0009725 00078 CNRB0013495 631 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220219650 1367829355 05/05/2022 Venkatadri Venkatadri 0209036WL0009725 00078 CNRB0013495 421 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220219658 1367829496 05/05/2022 Venkata Lakshmi Venkata Lakshmi 0209036WL0009725 00078 CNRB0013495 421 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220222057 1367829519 05/05/2022 Lalita Lalita 0209036WL0009791 00019 APGB0004010 1353 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220223000 1367829502 05/05/2022 Swetha Swetha 0209036WL0009805 00078 CNRB0013495 332 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220223008 1367829338 05/05/2022 pushpa latha pushpa latha 0209036WL0009807 00078 CNRB0013495 402 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220223157 1367829306 05/05/2022 Venkatayya Venkatayya 0209036WL0009820 00078 CNRB0013495 540 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1064 AP0209036_050522APB_FTO_41867 0209036000NRG23050520220223179 1367829354 05/05/2022 Manemma Manemma 0209036WL0009820 00078 CNRB0013495 169 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 AP0209036_090622APB_FTO_80424 0209036000NRG23050620220728523 09/06/2022 Sujata Sujata 0209036WL0023524 00078 CNRB0013495 740 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1066 AP0209036_090622APB_FTO_80236 0209036000NRG23050620220729249 09/06/2022 Potaiah Potaiah 0209036WL0023536 00078 CNRB0013496 642 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 AP0209036_070323APB_FTO_407629 0209036000NRG23060320232516581 0412467414 07/03/2023 Raaghavulu Raaghavulu 0209036WL114699 00078 CNRB0013496 1455 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1068 AP0209035_040522APB_FTO_39982 0209035000NRG23040520220204846 1424514108 04/05/2022 Ramadevi Ramadevi 0209035WL0009255 00415 SBIN0000969 700 21/05/2022 Aadhaar Number not Mapped to Account Number
1069 AP0209035_070323APB_FTO_407932 0209035000NRG23070320232542748 0412467947 07/03/2023 D.Ramasubbamma D.Ramasubbamma 0209035WL115473 00691 IPOS0000001 681 12/04/2023 Aadhaar Number not Mapped to Account Number
1070 AP0209035_290622APB_FTO_114269 0209035000NRG23070620220768131 N062203A819191 29/06/2022 Malleswari Malleswari 0209035WL0024593 00415 SBIN0000969 440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 AP0209035_290622APB_FTO_114269 0209035000NRG23070620220779595 N062203A8196A1 29/06/2022 Venkateswarlu Venkateswarlu 0209035WL0024813 00415 SBIN0000969 1279 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 AP0209035_290622APB_FTO_114319 0209035000NRG23070620220780962 N062203A82D9F1 29/06/2022 Ankaiah Ankaiah 0209035WL0024831 00415 SBIN0000969 1047 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1073 AP0209035_290622APB_FTO_114319 0209035000NRG23070620220780963 N062203A82DA01 29/06/2022 Ankamma Ankamma 0209035WL0024831 00415 SBIN0000969 1047 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1074 AP0209035_290622APB_FTO_114269 0209035000NRG23070620220799841 N062203A818561 29/06/2022 Gopi Gopi 0209035WL0025238 00415 SBIN0000969 518 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 AP0209035_290622APB_FTO_114269 0209035000NRG23090620220836691 N062203A818CA1 29/06/2022 Padmamma Padmamma 0209035WL0026042 00078 CNRB0013477 817 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1076 AP0209035_090722APB_FTO_130100 0209035000NRG23090720221301473 09/07/2022 Sankaraiah Sankaraiah 0209035WL0038107 00078 CNRB0013477 508 18/08/2022 A/c Blocked or Frozen
1077 AP0209035_090722APB_FTO_130100 0209035000NRG23090720221301923 09/07/2022 Gopi Gopi 0209035WL0038127 00415 SBIN0000969 212 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 AP0209035_100722FTO_130306 0209035000NRG23100720221303487 10/07/2022 Velampati Ramakrishnaiah Velampati Ramakrishnaiah 0209035WL0038158 00019 APGB0004120 561 18/08/2022 No Such Account
1079 AP0209035_100722FTO_130306 0209035000NRG23100720221303488 10/07/2022 Velampati Vijaya Velampati Vijaya 0209035WL0038158 00019 APGB0004120 561 18/08/2022 No Such Account
1080 AP0209035_131222APB_FTO_316557 0209035000NRG23131220222119372 8596611043 13/12/2022 Eswaraiah Eswaraiah 0209035WL0088748 00468 UBIN0575852 494 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1081 AP0209035_290622APB_FTO_114319 0209035000NRG23140620220916203 N062203A82C511 29/06/2022 Kumari Kumari 0209035WL0028233 00415 SBIN0000969 921 17/08/2022 KYC Documents Pending
1082 AP0209035_310522APB_FTO_68582 0209035000NRG23160520220381902 3330609618 31/05/2022 ramanaiah ramanaiah 0209035WL0014192 00415 SBIN0000969 772 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 AP0209035_310522APB_FTO_68582 0209035000NRG23160520220381906 3330609424 31/05/2022 Maraiah Maraiah 0209035WL0014192 00468 UBIN0806021 926 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1084 AP0209035_180722APB_FTO_139274 0209035000NRG23160720221376895 N07220244495E1 18/07/2022 Guravamma Guravamma 0209035WL0040553 00078 CNRB0013477 1040 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1085 AP0209035_180822FTO_168084 0209035000NRG23180820221574379 4267475290 18/08/2022 Pattabhi .Ramaiah Pattabhi .Ramaiah 0209035WL0047855 00691 IPOS0000001 602 29/08/2022 No Such Account
1086 AP0209035_290622APB_FTO_114319 0209035000NRG23200620220989569 N062203A82BAE1 29/06/2022 Venkatarathnam Venkatarathnam 0209035WL0030302 00468 UBIN0806021 1155 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1087 AP0209035_200922APB_FTO_212472 0209035000NRG23200920221773038 6862128224 20/09/2022 Y Bala Krushnaiah Y Bala Krushnaiah 0209035WL0059838 00415 SBIN0000969 961 03/12/2022 A/c Blocked or Frozen
1088 AP0209035_280622APB_FTO_112232 0209035000NRG23220520220471891 N062203A735C81 28/06/2022 Krishnamma Krishnamma 0209035WL0016902 00078 CNRB0013477 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 AP0209035_290622APB_FTO_114269 0209035000NRG23220620221060996 N062203A81A6B1 29/06/2022 Krishnaiah Krishnaiah 0209035WL0032052 00019 APGB0004066 1194 17/08/2022 A/c Blocked or Frozen
1090 AP0209035_280622APB_FTO_112232 0209035000NRG23230520220482081 N062203A735341 28/06/2022 Sankaraiah Sankaraiah 0209035WL0017206 00078 CNRB0013477 1006 17/08/2022 A/c Blocked or Frozen
1091 AP0209035_290622APB_FTO_114319 0209035000NRG23230620221087630 N062203A82D871 29/06/2022 Sankaraiah Sankaraiah 0209035WL0032662 00078 CNRB0013477 802 17/08/2022 A/c Blocked or Frozen
1092 AP0209035_240422APB_FTO_29760 0209035000NRG23240420220090527 1153162548 24/04/2022 Koteswara Rao Koteswara Rao 0209035WL0005022 00078 CNRB0013477 902 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1093 AP0209035_240422APB_FTO_29760 0209035000NRG23240420220096487 1153162624 24/04/2022 Guravamma Guravamma 0209035WL0005305 00078 CNRB0013477 679 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1094 AP0209035_280622APB_FTO_112232 0209035000NRG23240520220502231 N062203A7356F1 28/06/2022 Subba Ramaiah Subba Ramaiah 0209035WL0017902 00078 CNRB0013477 942 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1095 AP0209035_280622APB_FTO_112232 0209035000NRG23240520220509052 N062203A7353C1 28/06/2022 Guravamma Guravamma 0209035WL0018028 00078 CNRB0013477 799 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1096 AP0209035_280622APB_FTO_112232 0209035000NRG23260520220570819 N062203A738541 28/06/2022 Venkataramana Venkataramana 0209035WL0019640 00415 SBIN0000969 769 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 AP0209035_280622APB_FTO_112232 0209035000NRG23260520220570823 N062203A738561 28/06/2022 Charan kumar Charan kumar 0209035WL0019640 00468 UBIN0575852 769 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 AP0209035_270922FTO_222624 0209035000NRG23270920221805855 6915890979 27/09/2022 Vemula Gopal. Vemula Gopal. 0209035WL0062049 00176 IDIB000V152 1519 05/12/2022 A/c Blocked or Frozen
1099 AP0209035_270922APB_FTO_222713 0209035000NRG23270920221816022 6868295723 27/09/2022 Ramulamma Ramulamma 0209035WL0062432 00415 SBIN0000969 484 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 AP0209035_270922APB_FTO_222713 0209035000NRG23270920221816854 6868295157 27/09/2022 Syamalamma. Syamalamma. 0209035WL0062471 00691 IPOS0000001 248 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 AP0209035_290622APB_FTO_114047 0209035000NRG23280520220594725 N062203A8357C1 29/06/2022 Guravamma Guravamma 0209035WL0020004 00078 CNRB0013477 1290 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1102 AP0209036_110822FTO_163063 0209036000NRG22230720222551632 4222843711 11/08/2022 Krishnamma.. Krishnamma.. 0209036WL2125363 00019 APGB0004066 1176 27/08/2022 No Such Account
1103 AP0209036_110822FTO_163063 0209036000NRG22230720222551633 4222843710 11/08/2022 ANKAMMA. ANKAMMA. 0209036WL2125364 00019 APGB0004010 1110 27/08/2022 Account closed
1104 AP0209036_040522APB_FTO_40352 0209036000NRG23010520220145336 1243568633 04/05/2022 Venkatadri Venkatadri 0209036WL0007257 00691 IPOS0000001 280 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1105 AP0209036_040522APB_FTO_40352 0209036000NRG23010520220151524 1243568644 04/05/2022 Venkatesh Venkatesh 0209036WL0007364 00019 APGB0004010 1403 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 AP0209036_090622APB_FTO_79484 0209036000NRG23010620220703078 09/06/2022 Munilakshmi Munilakshmi 0209036WL0022949 00415 SBIN0000969 1499 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 AP0209036_020822APB_FTO_156154 0209036000NRG23020820221494812 N08220021149A1 02/08/2022 Murali... Murali... 0209036WL0044456 00078 CNRB0013496 1384 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 AP0209036_020822APB_FTO_156154 0209036000NRG23020820221497571 N0822002113991 02/08/2022 Chengalla Reyudu Chengalla Reyudu 0209036WL0044578 00468 UBIN0806021 1515 19/08/2022 A/c Blocked or Frozen
1109 AP0209036_020822APB_FTO_156154 0209036000NRG23020820221497584 N0822002113AB1 02/08/2022 Saraswati... Saraswati... 0209036WL0044578 00019 APGB0004010 1515 19/08/2022 A/c Blocked or Frozen
1110 AP0209036_020822APB_FTO_156154 0209036000NRG23020820221498441 N0822002114351 02/08/2022 Nagaraju Nagaraju 0209036WL0044597 00078 CNRB0013495 972 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1111 AP0209036_020822APB_FTO_156154 0209036000NRG23020820221498736 N0822002115931 02/08/2022 Ramanaiah Ramanaiah 0209036WL0044606 00078 CNRB0013496 1265 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 AP0209036_020822APB_FTO_156154 0209036000NRG23020820221498761 N08220021154C1 02/08/2022 Parvathi Parvathi 0209036WL0044606 00078 CNRB0013496 1265 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 AP0209036_020822APB_FTO_156154 0209036000NRG23020820221498782 N0822002115441 02/08/2022 Potaiah Potaiah 0209036WL0044606 00078 CNRB0013496 1265 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 AP0209036_020822APB_FTO_156154 0209036000NRG23020820221498783 N0822002115431 02/08/2022 Subbaiah Subbaiah 0209036WL0044606 00078 CNRB0013496 1265 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 AP0209036_020822APB_FTO_156154 0209036000NRG23020820221499077 N0822002114D91 02/08/2022 Ramanamma Ramanamma 0209036WL0044608 00078 CNRB0013496 750 19/08/2022 A/c Blocked or Frozen
1116 AP0209036_050522APB_FTO_40918 0209036000NRG23040520220213167 1243565030 05/05/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0009556 00078 CNRB0013496 419 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1117 AP0209036_050522APB_FTO_40918 0209036000NRG23040520220213211 1243564998 05/05/2022 Murali Murali 0209036WL0009556 00078 CNRB0013496 419 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 AP0209036_060522FTO_42855 0209036000NRG23050520220223324 1424098116 06/05/2022 Bhavani Bhavani 0209036WL0009835 00078 CNRB0013495 1056 21/05/2022 No Such Account
1119 AP0209036_060522FTO_42855 0209036000NRG23050520220223355 1424098117 06/05/2022 Nagaraju Nagaraju 0209036WL0009835 00078 CNRB0013495 1219 21/05/2022 No Such Account
1120 AP0209036_090622APB_FTO_80200 0209036000NRG23050620220728600 09/06/2022 Adilakshmamma Adilakshmamma 0209036WL0023525 00078 CNRB0013495 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1121 AP0209036_070722FTO_127754 0209036000NRG23050720221240574 07/07/2022 Venkatareddy Venkatareddy 0209036WL0036397 00019 APGB0004066 1336 18/08/2022 No Such Account
1122 AP0209036_070722FTO_127754 0209036000NRG23050720221240578 07/07/2022 Tulasi Tulasi 0209036WL0036397 00019 APGB0004066 1336 18/08/2022 No Such Account
1123 AP0209036_070722FTO_127754 0209036000NRG23050720221240616 07/07/2022 Salman khan.. Salman khan.. 0209036WL0036397 00019 APGB0004066 1336 18/08/2022 No Such Account
1124 AP0209036_070722FTO_127754 0209036000NRG23050720221240638 N072200C0FF671 07/07/2022 Audilakshmi Audilakshmi 0209036WL0036397 00078 CNRB0013478 1336 18/08/2022 No Such Account
1125 AP0209036_070722FTO_127754 0209036000NRG23050720221261489 07/07/2022 N Jahnavi N Jahnavi 0209036WL0036970 00019 APGB0004010 1521 18/08/2022 No Such Account
1126 AP0209036_070722FTO_127754 0209036000NRG23050720221261490 07/07/2022 N Jahnavi N Jahnavi 0209036WL0036970 00019 APGB0004010 1482 18/08/2022 No Such Account
1127 AP0209036_080223APB_FTO_376961 0209036000NRG23070220232267737 8773943244 08/02/2023 Subbarao Subbarao 0209036WL105284 00078 CNRB0013496 447 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 AP0209036_080223APB_FTO_376961 0209036000NRG23070220232279180 8773943363 08/02/2023 Prameelamma Prameelamma 0209036WL105749 00019 APGB0004066 652 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 AP0209036_080223APB_FTO_376961 0209036000NRG23070220232283827 8773942998 08/02/2023 Balasubramanyam Balasubramanyam 0209036WL105932 00415 SBIN0000843 1225 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1130 AP0209036_090622APB_FTO_80200 0209036000NRG23070620220756304 09/06/2022 Sreenivaasulu Sreenivaasulu 0209036WL0024293 00078 CNRB0013496 1255 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 AP0209036_090622APB_FTO_80200 0209036000NRG23070620220788828 09/06/2022 Munneyya Munneyya 0209036WL0024994 00078 CNRB0013496 722 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1132 AP0209035_090522APB_FTO_46383 0209035000NRG23090520220264986 1441088709 09/05/2022 Padmamma Padmamma 0209035WL0010969 00078 CNRB0013477 910 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1133 AP0209035_100722FTO_130296 0209035000NRG23090720221302664 10/07/2022 Ramamma Ramamma 0209035WL0038142 00415 SBIN0000969 511 18/08/2022 No Such Account
1134 AP0209035_121022APB_FTO_240205 0209035000NRG23111020221928626 6983638444 12/10/2022 Ramanamma Ramanamma 0209035WL0068533 00019 APGB0004066 738 17/12/2022 Aadhaar Number not Mapped to Account Number
1135 AP0209035_300522APB_FTO_68172 0209035000NRG23160520220377524 3330693474 30/05/2022 Malleswari Malleswari 0209035WL0014080 00415 SBIN0000969 936 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 AP0209035_160822APB_FTO_165177 0209035000NRG23160820221554310 4223446515 16/08/2022 Kumari Kumari 0209035WL0046896 00415 SBIN0000969 1228 28/08/2022 KYC Documents Pending
1137 AP0209035_170822FTO_166499 0209035000NRG23170820221564447 4223156988 17/08/2022 Devasena Devasena 0209035WL0047349 00415 SBIN0000969 1470 27/08/2022 A/c Blocked or Frozen
1138 AP0209035_170822APB_FTO_166871 0209035000NRG23170820221568920 4223470107 17/08/2022 Kanthamma Kanthamma 0209035WL0047531 00415 SBIN0000969 602 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 AP0209035_300522APB_FTO_68148 0209035000NRG23180520220417815 3330607233 30/05/2022 Padmamma Padmamma 0209035WL0015286 00078 CNRB0013477 586 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1140 AP0209035_181022FTO_246957 0209035000NRG23181020221969049 6985145219 18/10/2022 Velampati. Ramakrishnaiah. Velampati. Ramakrishnaiah. 0209035WL0071414 00019 APGB0004066 485 07/12/2022 No Such Account
1141 AP0209035_181022FTO_246957 0209035000NRG23181020221969052 6985145227 18/10/2022 Doreti Srinivasulu. Doreti Srinivasulu. 0209035WL0071414 00176 IDIB000V152 1213 07/12/2022 A/c Blocked or Frozen
1142 AP0209035_230822APB_FTO_171773 0209035000NRG23200820221578556 4289379661 23/08/2022 Kumari Kumari 0209035WL0048018 00415 SBIN0000969 940 30/08/2022 KYC Documents Pending
1143 AP0209035_210323APB_FTO_424495 0209035000NRG23210320232705618 0408292535 21/03/2023 Penchalamma Penchalamma 0209035WL121270 00415 SBIN0000969 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 AP0209035_230822APB_FTO_171773 0209035000NRG23220820221579986 4289379464 23/08/2022 Pattabhi .Ramaiah Pattabhi .Ramaiah 0209035WL0048077 00691 IPOS0000001 224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 AP0209035_230822APB_FTO_171773 0209035000NRG23230820221586784 4289379638 23/08/2022 Indiramma Indiramma 0209035WL0048401 00019 APGB0004066 1092 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 AP0209035_280622APB_FTO_112350 0209035000NRG23240520220507273 N062203A726B81 28/06/2022 Indiramma Indiramma 0209035WL0018007 00019 APGB0004066 784 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 AP0209035_280622APB_FTO_112350 0209035000NRG23260520220575039 N062203A72C4F1 28/06/2022 Gopi Gopi 0209035WL0019709 00415 SBIN0000969 819 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 AP0209035_010323APB_FTO_402403 0209035000NRG23280220232464213 0412561598 01/03/2023 Padma Padma 0209035WL112774 00415 SBIN0000969 723 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 AP0209035_010323APB_FTO_402403 0209035000NRG23280220232470724 0412561441 01/03/2023 Geetamma Geetamma 0209035WL112925 00019 APGB0004066 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 AP0209035_290622APB_FTO_114857 0209035000NRG23280620221173041 N062203A951581 29/06/2022 Venkatarathnam Venkatarathnam 0209035WL0034854 00468 UBIN0806021 1203 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1151 AP0209035_280622APB_FTO_112485 0209035000NRG23290520220596769 N062203A739251 28/06/2022 Krishnamma Krishnamma 0209035WL0020049 00078 CNRB0013477 798 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 AP0209035_290622APB_FTO_114857 0209035000NRG23290620221184500 N062203A952111 29/06/2022 Penchalamma Penchalamma 0209035WL0035073 00415 SBIN0000969 1214 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 AP0209035_300522APB_FTO_68137 0209035000NRG23200520220451289 3330619414 30/05/2022 Malliswaraiah Malliswaraiah 0209035WL0016450 00415 SBIN0000969 1080 27/07/2022 Aadhaar Number not Mapped to Account Number
1154 AP0209035_300522APB_FTO_68137 0209035000NRG23200520220455057 3330619526 30/05/2022 ch Manemma ch Manemma 0209035WL0016511 00019 APGB0004066 726 27/07/2022 Aadhaar Number not Mapped to Account Number
1155 AP0209035_300522APB_FTO_68137 0209035000NRG23200520220455072 3330619534 30/05/2022 Ramanamma Ramanamma 0209035WL0016511 00019 APGB0004066 751 27/07/2022 Aadhaar Number not Mapped to Account Number
1156 AP0209035_290622APB_FTO_114544 0209035000NRG23200620220985930 N062203A81E8C1 29/06/2022 Polamma Polamma 0209035WL0030168 00415 SBIN0000969 1282 17/08/2022 A/c Blocked or Frozen
1157 AP0209035_200922APB_FTO_212394 0209035000NRG23200920221751257 6862129676 20/09/2022 Amkaiah Amkaiah 0209035WL0058617 00019 APGB0004066 484 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 AP0209035_200922APB_FTO_212394 0209035000NRG23200920221751266 6862129553 20/09/2022 penchalaiah penchalaiah 0209035WL0058617 00415 SBIN0000969 1452 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 AP0209035_221122APB_FTO_288429 0209035000NRG23211120222075926 7036434552 22/11/2022 Venkatasubbaiah Venkatasubbaiah 0209035WL0082196 00468 UBIN0806021 665 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 AP0209035_290622APB_FTO_114544 0209035000NRG23220620221060998 N062203A820831 29/06/2022 Krishnaiah Krishnaiah 0209035WL0032052 00019 APGB0004066 1041 17/08/2022 A/c Blocked or Frozen
1161 AP0209035_290622APB_FTO_114388 0209035000NRG23220620221061452 N062203A81BC01 29/06/2022 Raja Gopal Raja Gopal 0209035WL0032059 00019 APGB0004066 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 AP0209035_290622APB_FTO_114794 0209035000NRG23220620221070286 N062203A83B4F1 29/06/2022 Kumari Kumari 0209035WL0032257 00415 SBIN0000969 1514 17/08/2022 KYC Documents Pending
1163 AP0209035_290622APB_FTO_114093 0209035000NRG23220620221070779 N062203A841E11 29/06/2022 Sankaraiah Sankaraiah 0209035WL0032273 00078 CNRB0013477 472 17/08/2022 A/c Blocked or Frozen
1164 AP0209035_290622APB_FTO_114794 0209035000NRG23220620221074190 N062203A83C631 29/06/2022 ..Penchalaiah ..Penchalaiah 0209035WL0032351 00078 CNRB0013477 1225 17/08/2022 A/c Blocked or Frozen
1165 AP0209035_290622APB_FTO_114544 0209035000NRG23220620221074879 N062203A81FBA1 29/06/2022 Penchalamma Penchalamma 0209035WL0032365 00415 SBIN0000969 1460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 AP0209035_280622FTO_113401 0209035000NRG23230620221087660 N062203A71D5C1 28/06/2022 muniraja muniraja 0209035WL0032662 00019 APGB0004066 802 17/08/2022 No Such Account
1167 AP0209035_290622APB_FTO_114544 0209035000NRG23230620221088398 N062203A81E931 29/06/2022 Gopi Gopi 0209035WL0032671 00415 SBIN0000969 1284 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 AP0209035_280622APB_FTO_112090 0209035000NRG23260520220574142 N062203A7215F1 28/06/2022 Padmamma Padmamma 0209035WL0019691 00078 CNRB0013477 384 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1169 AP0209035_290622APB_FTO_114794 0209035000NRG23270620221118154 N062203A83C621 29/06/2022 ..Penchalaiah ..Penchalaiah 0209035WL0033549 00078 CNRB0013477 469 17/08/2022 A/c Blocked or Frozen
1170 AP0209035_280323APB_FTO_437517 0209035000NRG23280320232778645 0527863617 28/03/2023 D.Ramasubbamma D.Ramasubbamma 0209035WL124167 00691 IPOS0000001 512 04/04/2023 Aadhaar Number not Mapped to Account Number
1171 AP0209035_290622APB_FTO_114794 0209035000NRG23280620221149838 N062203A83C561 29/06/2022 Gopi Gopi 0209035WL0034350 00415 SBIN0000969 947 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 AP0209035_300822FTO_184387 0209035000NRG23290820221614678 4665346525 30/08/2022 Chandana Chandana 0209035WL0050258 00415 SBIN0000969 507 12/09/2022 Account closed
1173 AP0209036_080722FTO_129705 0209036000NRG22010720222550929 N072201AEB6761 08/07/2022 Rathnamma Rathnamma 0209036WL2125169 00078 CNRB0013495 427 17/08/2022 Account closed
1174 AP0209036_080722FTO_129705 0209036000NRG22010720222550946 N072201AEB6AA1 08/07/2022 Jaswanth Jaswanth 0209036WL2125175 00468 UBIN0575852 643 17/08/2022 No Such Account
1175 AP0209035_300622APB_FTO_118864 0209035000NRG23290620221195388 30/06/2022 Mallikarjuna Rao Mallikarjuna Rao 0209035WL0035355 00468 UBIN0806021 827 19/08/2022 A/c Blocked or Frozen
1176 AP0209035_300622APB_FTO_118864 0209035000NRG23290620221195415 30/06/2022 Sankaraiah Sankaraiah 0209035WL0035355 00078 CNRB0013477 620 19/08/2022 A/c Blocked or Frozen
1177 AP0209035_300622APB_FTO_118864 0209035000NRG23290620221196364 30/06/2022 Venkata Ramana Venkata Ramana 0209035WL0035366 00468 UBIN0575852 1239 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1178 AP0209035_280622APB_FTO_112485 0209035000NRG23310520220628928 N062203A7388A1 28/06/2022 Venkatarathnam Venkatarathnam 0209035WL0020937 00468 UBIN0806021 1236 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1179 AP0209036_090622FTO_79467 0209036000NRG23010620220683804 09/06/2022 Nageswari Nageswari 0209036WL0022419 00415 SBIN0000969 720 18/08/2022 No Such Account
1180 AP0209036_090622FTO_79467 0209036000NRG23010620220698620 09/06/2022 yedukondalu. yedukondalu. 0209036WL0022824 00078 CNRB0013495 600 18/08/2022 No Such Account
1181 AP0209036_020822FTO_156131 0209036000NRG23010820221481849 N08220020FABD1 02/08/2022 ANKAMMA. ANKAMMA. 0209036WL0043983 00019 APGB0004010 1401 19/08/2022 Account closed
1182 AP0209036_020822FTO_156131 0209036000NRG23010820221484116 N08220020FAA01 02/08/2022 Lakshmi.. Lakshmi.. 0209036WL0044073 00468 UBIN0929476 1414 19/08/2022 Account closed
1183 AP0209036_010922APB_FTO_185431 0209036000NRG23010920221641286 4665251599 01/09/2022 Bhaskar. Bhaskar. 0209036WL0051689 00415 SBIN0000969 780 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1184 AP0209036_010922APB_FTO_185431 0209036000NRG23010920221641562 4665251819 01/09/2022 Pagadala Srihari Pagadala Srihari 0209036WL0051698 00176 IDIB000N127 675 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 AP0209036_010922APB_FTO_185431 0209036000NRG23010920221641720 4665251617 01/09/2022 Sampoornamma Sampoornamma 0209036WL0051712 00078 CNRB0013495 1114 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 AP0209036_010922APB_FTO_185431 0209036000NRG23010920221641739 4665251468 01/09/2022 Madhu Sudhan Madhu Sudhan 0209036WL0051712 00415 SBIN0000969 1114 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 AP0209036_090622FTO_79467 0209036000NRG23020620220704607 09/06/2022 Vanamma Vanamma 0209036WL0022983 00078 CNRB0013495 1060 18/08/2022 A/c Blocked or Frozen
1188 AP0209036_090622FTO_79467 0209036000NRG23020620220704757 09/06/2022 Venkatasubbaiah Venkatasubbaiah 0209036WL0022984 00078 CNRB0013495 391 18/08/2022 Account closed
1189 AP0209036_020822FTO_156131 0209036000NRG23020820221484441 N08220020FA501 02/08/2022 Naushad. Naushad. 0209036WL0044091 00078 CNRB0013535 1246 19/08/2022 No Such Account
1190 AP0209036_020822FTO_156131 0209036000NRG23020820221484611 N08220020FAB51 02/08/2022 Salman khan... Salman khan... 0209036WL0044096 00019 APGB0004066 1540 19/08/2022 No Such Account
1191 AP0209036_020822FTO_156131 0209036000NRG23020820221484699 N08220020FA451 02/08/2022 Pullamma Pullamma 0209036WL0044098 00078 CNRB0013495 1195 19/08/2022 No Such Account
1192 AP0209036_020822APB_FTO_156148 0209036000NRG23020820221491503 N082200210DD81 02/08/2022 Subramanyam Subramanyam 0209036WL0044367 00415 SBIN0000969 697 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 AP0209036_020822APB_FTO_156148 0209036000NRG23020820221493125 N082200210E091 02/08/2022 Sujatamma Sujatamma 0209036WL0044405 00078 CNRB0013496 1200 19/08/2022 A/c Blocked or Frozen
1194 AP0209036_020822APB_FTO_156148 0209036000NRG23020820221498066 N082200210DD01 02/08/2022 Bujjamma Bujjamma 0209036WL0044587 00415 SBIN0000969 1109 19/08/2022 A/c Blocked or Frozen
1195 AP0209036_020822APB_FTO_156148 0209036000NRG23020820221498078 N082200210E7D1 02/08/2022 Munnemma Munnemma 0209036WL0044587 00078 CNRB0013495 1109 19/08/2022 A/c Blocked or Frozen
1196 AP0209036_020822APB_FTO_156148 0209036000NRG23020820221498092 N082200210D161 02/08/2022 Venkata Subbaiah Venkata Subbaiah 0209036WL0044587 00019 APGB0004010 1109 19/08/2022 A/c Blocked or Frozen
1197 AP0209036_020822APB_FTO_156148 0209036000NRG23020820221498093 N082200210DD21 02/08/2022 Polaiah Polaiah 0209036WL0044587 00415 SBIN0000969 1109 19/08/2022 A/c Blocked or Frozen
1198 AP0209036_020822APB_FTO_156148 0209036000NRG23020820221498128 N082200210E2B1 02/08/2022 Srinivasulu Srinivasulu 0209036WL0044587 00078 CNRB0013495 1109 19/08/2022 A/c Blocked or Frozen
1199 AP0209035_040722APB_FTO_122516 0209035000NRG23020720221214496 N0722004E576A1 04/07/2022 Ramasubbamma Ramasubbamma 0209035WL0035800 00019 APGB0004066 1498 18/08/2022 Aadhaar Number not Mapped to Account Number
1200 AP0209035_040722APB_FTO_122478 0209035000NRG23020720221216445 N0722004E56B01 04/07/2022 Charan kumar Charan kumar 0209035WL0035819 00468 UBIN0575852 1476 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 AP0209035_280622APB_FTO_112631 0209035000NRG23040620220726766 N062203A747FA1 28/06/2022 Gopi Gopi 0209035WL0023470 00415 SBIN0000969 435 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 AP0209035_051022APB_FTO_234042 0209035000NRG23051020221886063 6862502302 05/10/2022 Ramulamma Ramulamma 0209035WL0066195 00415 SBIN0000969 1206 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 AP0209035_070223APB_FTO_376069 0209035000NRG23070220232267093 8774212034 07/02/2023 Subramanyam Subramanyam 0209035WL105272 00415 SBIN0000969 1004 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 AP0209035_290622APB_FTO_114139 0209035000NRG23070620220775723 N062203A8476B1 29/06/2022 Ramanamma Ramanamma 0209035WL0024745 00019 APGB0004066 1258 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 AP0209035_290622APB_FTO_114139 0209035000NRG23070620220787952 N062203A847581 29/06/2022 Parvathamma Parvathamma 0209035WL0024974 00415 SBIN0000969 803 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 AP0209035_090522APB_FTO_46141 0209035000NRG23080520220247788 1441085767 09/05/2022 Chinna Muneiah Chinna Muneiah 0209035WL0010364 00415 SBIN0000969 694 22/05/2022 Account closed
1207 AP0209035_081122APB_FTO_272032 0209035000NRG23081120222047391 N11220066A9BB1 08/11/2022 ..Raja Gopal ..Raja Gopal 0209035WL0078426 00019 APGB0004066 247 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 AP0209035_081122APB_FTO_272032 0209035000NRG23081120222047992 N11220066A9A21 08/11/2022 Eswaraiah Eswaraiah 0209035WL0078468 00468 UBIN0575852 1195 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1209 AP0209035_090123APB_FTO_345582 0209035000NRG23090120232167632 8595761115 09/01/2023 Subramanyam Subramanyam 0209035WL0096535 00415 SBIN0000969 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 AP0209035_110522APB_FTO_48701 0209035000NRG23100520220296487 1441099721 11/05/2022 Parvathi Parvathi 0209035WL0011883 00415 SBIN0000969 622 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 AP0209035_110722FTO_130498 0209035000NRG23100720221303798 11/07/2022 ..Malliswaraiah ..Malliswaraiah 0209035WL0038171 00415 SBIN0000969 834 18/08/2022 No Such Account
1212 AP0209035_110522FTO_48598 0209035000NRG23110520220316886 1441374623 11/05/2022 sivaiah sivaiah 0209035WL0012504 00415 SBIN0000969 284 22/05/2022 Account closed
1213 AP0209035_290622APB_FTO_114139 0209035000NRG23110620220852653 N062203A8480C1 29/06/2022 Ramanamma Ramanamma 0209035WL0026441 00019 APGB0004066 1289 17/08/2022 Aadhaar Number not Mapped to Account Number
1214 AP0209035_131222APB_FTO_315590 0209035000NRG23121220222115492 8596606790 13/12/2022 Venkataiah Venkataiah 0209035WL0088148 00078 CNRB0013477 498 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 AP0209035_140922APB_FTO_203952 0209035000NRG23130920221717879 6867496920 14/09/2022 D.Ramasubbamma D.Ramasubbamma 0209035WL0056493 00691 IPOS0000001 903 19/12/2022 Aadhaar Number not Mapped to Account Number
1216 AP0209035_140223APB_FTO_381873 0209035000NRG23140220232337517 0254774777 14/02/2023 Ankamma Ankamma 0209035WL107929 00415 SBIN0000969 721 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1217 AP0209035_140922APB_FTO_203952 0209035000NRG23140920221722529 6867497002 14/09/2022 penchalaiah penchalaiah 0209035WL0056871 00415 SBIN0000969 1174 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 AP0209035_310522APB_FTO_68565 0209035000NRG23160520220381880 3330616517 31/05/2022 N.Vijayamma N.Vijayamma 0209035WL0014192 00415 SBIN0000969 772 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 AP0209036_020822APB_FTO_156148 0209036000NRG23020820221498175 N082200210D231 02/08/2022 Ramachandraiah Ramachandraiah 0209036WL0044587 00019 APGB0004120 1337 19/08/2022 A/c Blocked or Frozen
1220 AP0209036_020822APB_FTO_156148 0209036000NRG23020820221498875 N082200210E821 02/08/2022 Venkatakrishnaiah. Venkatakrishnaiah. 0209036WL0044608 00078 CNRB0013496 900 19/08/2022 Account closed
1221 AP0209036_020822APB_FTO_156148 0209036000NRG23020820221498914 N082200210E841 02/08/2022 Himagiri Himagiri 0209036WL0044608 00078 CNRB0013496 900 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1222 AP0209036_040722APB_FTO_123421 0209036000NRG23040720221233268 N07220061151C1 04/07/2022 Swapnasundari Swapnasundari 0209036WL0036232 00415 SBIN0000969 1203 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1223 AP0209036_040722APB_FTO_123421 0209036000NRG23040720221233270 N07220061150E1 04/07/2022 Bhavana Bhavana 0209036WL0036232 00078 CNRB0013496 1203 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1224 AP0209036_040722APB_FTO_123421 0209036000NRG23040720221233600 N07220061151D1 04/07/2022 Swapnasundari Swapnasundari 0209036WL0036240 00415 SBIN0000969 1232 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1225 AP0209036_040722APB_FTO_123421 0209036000NRG23040720221233602 N07220061150D1 04/07/2022 Bhavana Bhavana 0209036WL0036240 00078 CNRB0013496 1232 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1226 AP0209036_040822APB_FTO_157837 0209036000NRG23040820221510466 N0822003C6A891 04/08/2022 Vinod kumar Vinod kumar 0209036WL0045184 00078 CNRB0013495 346 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1227 AP0209036_090622APB_FTO_79959 0209036000NRG23060620220754337 09/06/2022 Bhaskar Bhaskar 0209036WL0024257 00078 CNRB0013496 870 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 AP0209036_090622APB_FTO_79959 0209036000NRG23060620220754339 09/06/2022 Penchalaiah Penchalaiah 0209036WL0024257 00691 IPOS0000001 420 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1229 AP0209036_090622APB_FTO_80327 0209036000NRG23060620220755692 09/06/2022 Bhaskar Bhaskar 0209036WL0024286 00078 CNRB0013496 905 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 AP0209036_090622APB_FTO_80327 0209036000NRG23060620220755694 09/06/2022 Penchalaiah Penchalaiah 0209036WL0024286 00691 IPOS0000001 905 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1231 AP0209036_120622APB_FTO_84317 0209036000NRG23070620220792214 12/06/2022 Bhaskar Bhaskar 0209036WL0025069 00078 CNRB0013496 710 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 AP0209036_120622APB_FTO_84317 0209036000NRG23070620220798359 12/06/2022 Ankama Naidu Ankama Naidu 0209036WL0025193 00019 APGB0004066 1322 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 AP0209036_120622APB_FTO_84317 0209036000NRG23070620220799572 12/06/2022 Subbamma Subbamma 0209036WL0025230 00078 CNRB0013495 612 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 AP0209036_090622APB_FTO_80327 0209036000NRG23070620220800276 09/06/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0025245 00078 CNRB0013496 770 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1235 AP0209036_120622APB_FTO_84317 0209036000NRG23080620220816971 12/06/2022 Muni Kataiah Muni Kataiah 0209036WL0025634 00354 PUNB0159320 1431 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 AP0209036_120622APB_FTO_84320 0209036000NRG23080620220819461 12/06/2022 Mounika Mounika 0209036WL0025681 00078 CNRB0013495 612 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1237 AP0209036_120622APB_FTO_84320 0209036000NRG23080620220819477 12/06/2022 Vinod kumar Vinod kumar 0209036WL0025681 00078 CNRB0013495 612 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1238 AP0209036_120622APB_FTO_84317 0209036000NRG23090620220833783 12/06/2022 Ramanamma Ramanamma 0209036WL0025987 00078 CNRB0013495 722 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1239 AP0209035_310522APB_FTO_68565 0209035000NRG23170520220384899 3330616523 31/05/2022 Sankaraiah Sankaraiah 0209035WL0014289 00078 CNRB0013477 642 27/07/2022 A/c Blocked or Frozen
1240 AP0209035_310522APB_FTO_68565 0209035000NRG23200520220437487 3330616563 31/05/2022 Penchalamma Penchalamma 0209035WL0016172 00415 SBIN0000969 210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 AP0209035_310522APB_FTO_68565 0209035000NRG23200520220437513 3330616504 31/05/2022 Parvathi Parvathi 0209035WL0016172 00415 SBIN0000969 210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 AP0209035_290622APB_FTO_114139 0209035000NRG23250620221099479 N062203A843A61 29/06/2022 Venkatasubbaiah Venkatasubbaiah 0209035WL0033020 00468 UBIN0806021 689 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 AP0209035_030123FTO_340312 0209035000NRG23251220222134115 8615281346 03/01/2023 .Chenchaiah .Chenchaiah 0209035WL0091960 00415 SBIN0000969 490 09/02/2023 Account closed
1244 AP0209035_030123FTO_340312 0209035000NRG23251220222134116 8615281350 03/01/2023 .Chenchaiah .Chenchaiah 0209035WL0091960 00415 SBIN0000969 446 09/02/2023 Account closed
1245 AP0209035_030123FTO_340312 0209035000NRG23261220222134771 8615281318 03/01/2023 Y.Bala Krushnaiah Y.Bala Krushnaiah 0209035WL0092079 00078 CNRB0013477 961 09/02/2023 No Such Account
1246 AP0209035_290622APB_FTO_114814 0209035000NRG23270620221125543 N062203A94BBD1 29/06/2022 Ramanamma Ramanamma 0209035WL0033749 00019 APGB0004066 1267 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 AP0209035_290622APB_FTO_114814 0209035000NRG23270620221126033 N062203A94B671 29/06/2022 Polamma Polamma 0209035WL0033765 00415 SBIN0000969 1285 17/08/2022 A/c Blocked or Frozen
1248 AP0209035_280622APB_FTO_112631 0209035000NRG23280520220591455 N062203A746451 28/06/2022 Kumari Kumari 0209035WL0019905 00415 SBIN0000969 1263 17/08/2022 KYC Documents Pending
1249 AP0209035_010922FTO_185818 0209035000NRG23290820221614097 4665346994 01/09/2022 ..Yashodha... ..Yashodha... 0209035WL0050220 00019 APGB0004010 160 12/09/2022 No Such Account
1250 AP0209035_010922FTO_185818 0209035000NRG23290820221614098 4665346993 01/09/2022 ..Yashodha... ..Yashodha... 0209035WL0050220 00019 APGB0004010 419 12/09/2022 No Such Account
1251 AP0209035_010922FTO_185818 0209035000NRG23290820221614110 4665346996 01/09/2022 thupili jhansirani thupili jhansirani 0209035WL0050222 00019 APGB0004010 1090 12/09/2022 No Such Account
1252 AP0209035_010922FTO_185818 0209035000NRG23300820221634615 4665347061 01/09/2022 Kandala Muniraja Kandala Muniraja 0209035WL0051416 00078 CNRB0013477 1509 12/09/2022 No Such Account
1253 AP0209035_010922FTO_185818 0209035000NRG23300820221634616 4665347063 01/09/2022 Kandala Muniraja Kandala Muniraja 0209035WL0051416 00078 CNRB0013477 944 12/09/2022 No Such Account
1254 AP0209035_010922FTO_185818 0209035000NRG23300820221634617 4665347062 01/09/2022 Kandala Muniraja Kandala Muniraja 0209035WL0051416 00078 CNRB0013477 1228 12/09/2022 No Such Account
1255 AP0209035_010922FTO_185818 0209035000NRG23300820221634618 4665347065 01/09/2022 Kandala Muniraja Kandala Muniraja 0209035WL0051416 00078 CNRB0013477 1417 12/09/2022 No Such Account
1256 AP0209035_010922FTO_185818 0209035000NRG23300820221634619 4665347064 01/09/2022 Kandala Muniraja Kandala Muniraja 0209035WL0051416 00078 CNRB0013477 802 12/09/2022 No Such Account
1257 AP0209035_010922FTO_185818 0209035000NRG23300820221634621 4665347068 01/09/2022 Kandala Muniraja Kandala Muniraja 0209035WL0051416 00078 CNRB0013477 517 12/09/2022 No Such Account
1258 AP0209035_010922FTO_185818 0209035000NRG23300820221634622 4665347067 01/09/2022 Kandala Muniraja Kandala Muniraja 0209035WL0051416 00078 CNRB0013477 508 12/09/2022 No Such Account
1259 AP0209035_010922FTO_185818 0209035000NRG23300820221634625 4665347069 01/09/2022 Kandala Muniraja Kandala Muniraja 0209035WL0051416 00078 CNRB0013477 1423 12/09/2022 No Such Account
1260 AP0209035_010922FTO_185818 0209035000NRG23300820221634626 4665347066 01/09/2022 Kandala Muniraja Kandala Muniraja 0209035WL0051416 00078 CNRB0013477 827 12/09/2022 No Such Account
1261 AP0209036_010223FTO_370425 0209036000NRG23010220232238370 8595916125 01/02/2023 Lakshmi prasanna Lakshmi prasanna 0209036WL0103921 00078 CNRB0013477 1461 08/02/2023 Account closed
1262 AP0209036_010223APB_FTO_370298 0209036000NRG23010220232245385 8596406313 01/02/2023 Eswaraiah Eswaraiah 0209036WL0104243 00078 CNRB0013495 1010 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1263 AP0209036_040522FTO_40264 0209036000NRG23010520220146706 1243723322 04/05/2022 Malleswaramma Malleswaramma 0209036WL0007290 00415 SBIN0000969 854 14/05/2022 No Such Account
1264 AP0209036_010722APB_FTO_121022 0209036000NRG23010720221207040 01/07/2022 Polayya Polayya 0209036WL0035617 00078 CNRB0013496 798 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1265 AP0209036_010722APB_FTO_121022 0209036000NRG23010720221211080 01/07/2022 Pavankumar Pavankumar 0209036WL0035699 00078 CNRB0013495 673 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1266 AP0209036_010722APB_FTO_121022 0209036000NRG23010720221211084 01/07/2022 Mallaiah Mallaiah 0209036WL0035699 00078 CNRB0013495 673 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1267 AP0209036_120622FTO_84461 0209036000NRG23020620220717949 12/06/2022 KANDANURU GOKULA KANDANURU GOKULA 0209036WL0023314 00415 SBIN0000969 1129 18/08/2022 No Such Account
1268 AP0209036_120622FTO_84461 0209036000NRG23020620220718122 12/06/2022 KANDANURU GOKULA KANDANURU GOKULA 0209036WL0023316 00415 SBIN0000969 1534 18/08/2022 No Such Account
1269 AP0209036_040522FTO_40264 0209036000NRG23030520220187328 1243723396 04/05/2022 Chittemma Chittemma 0209036WL0008568 00468 UBIN0806561 1291 15/05/2022 A/c Blocked or Frozen
1270 AP0209036_040522FTO_40264 0209036000NRG23030520220188274 1243723382 04/05/2022 Jaswanth Jaswanth 0209036WL0008582 00468 UBIN0575852 1510 15/05/2022 No Such Account
1271 AP0209036_040522FTO_40264 0209036000NRG23030520220188288 1243723149 04/05/2022 priya priya 0209036WL0008582 00019 APGB0004066 1510 15/05/2022 No Such Account
1272 AP0209036_120622FTO_84461 0209036000NRG23030620220719820 12/06/2022 JADAPALLI MUNEMMA. JADAPALLI MUNEMMA. 0209036WL0023334 00078 CNRB0013495 1088 18/08/2022 No Such Account
1273 AP0209036_120622FTO_84461 0209036000NRG23030620220719892 12/06/2022 Salman khan. Salman khan. 0209036WL0023335 00019 APGB0004066 1223 18/08/2022 No Such Account
1274 AP0209036_120622FTO_84461 0209036000NRG23030620220719930 12/06/2022 Kilari sudharani. Kilari sudharani. 0209036WL0023336 00078 CNRB0013476 1142 18/08/2022 No Such Account
1275 AP0209036_120622FTO_84461 0209036000NRG23030620220719931 12/06/2022 Lakshmamma. Lakshmamma. 0209036WL0023336 00691 IPOS0000001 1142 18/08/2022 No Such Account
1276 AP0209036_120622FTO_84461 0209036000NRG23030620220725770 12/06/2022 Sudharani. Sudharani. 0209036WL0023454 00019 APGB0004010 1210 18/08/2022 Account closed
1277 AP0209036_060922APB_FTO_193990 0209036000NRG23030920221651718 6870018701 06/09/2022 Muni Kataiah Muni Kataiah 0209036WL0052491 00354 PUNB0159320 1378 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 AP0209036_120622FTO_84461 0209036000NRG23040620220728291 12/06/2022 yedukondalu. yedukondalu. 0209036WL0023519 00078 CNRB0013495 732 18/08/2022 No Such Account
1279 AP0209036_120622FTO_84461 0209036000NRG23050620220728359 12/06/2022 Subashani Subashani 0209036WL0023520 00078 CNRB0013495 1169 18/08/2022 No Such Account
1280 AP0209036_120622FTO_84461 0209036000NRG23050620220728456 12/06/2022 Vana Renuka. Vana Renuka. 0209036WL0023522 00078 CNRB0013495 409 18/08/2022 No Such Account
1281 AP0209036_120622FTO_84461 0209036000NRG23050620220728457 12/06/2022 Penchalamma. Penchalamma. 0209036WL0023522 00078 CNRB0013495 409 18/08/2022 No Such Account
1282 AP0209036_120622FTO_84461 0209036000NRG23060620220754133 12/06/2022 Sankarayya Sankarayya 0209036WL0024255 00019 APGB0004066 1475 18/08/2022 Account closed
1283 AP0209036_060922FTO_194048 0209036000NRG23060920221663848 6870646329 06/09/2022 Venkatamma Venkatamma 0209036WL0053197 00078 CNRB0013208 1320 04/12/2022 No Such Account
1284 AP0209036_060922FTO_194048 0209036000NRG23060920221663870 6870646360 06/09/2022 ANNAREDDY PADMAVATHI.. ANNAREDDY PADMAVATHI.. 0209036WL0053198 00415 SBIN0000969 1408 04/12/2022 No Such Account
1285 AP0209036_071222APB_FTO_306556 0209036000NRG23061220222106102 8598514570 07/12/2022 Ankaiah Ankaiah 0209036WL0086871 00078 CNRB0013496 1502 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1286 AP0209036_071222APB_FTO_306556 0209036000NRG23061220222107231 8598514167 07/12/2022 Venkatadri Venkatadri 0209036WL0087025 00691 IPOS0000001 759 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1287 AP0209036_071222APB_FTO_306556 0209036000NRG23061220222108401 8598514177 07/12/2022 Penchalayya Penchalayya 0209036WL0087134 00691 IPOS0000001 604 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 AP0209035_310522APB_FTO_68602 0209035000NRG23200520220439764 3330624101 31/05/2022 Venkateswarlu Venkateswarlu 0209035WL0016229 00415 SBIN0000969 829 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 AP0209035_310522APB_FTO_68602 0209035000NRG23200520220439782 3330624340 31/05/2022 Ankaiah Ankaiah 0209035WL0016229 00415 SBIN0000969 829 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1290 AP0209035_310522APB_FTO_68602 0209035000NRG23200520220439783 3330624341 31/05/2022 Ankamma Ankamma 0209035WL0016229 00415 SBIN0000969 829 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1291 AP0209035_310522APB_FTO_68602 0209035000NRG23200520220443263 3330624183 31/05/2022 Krishnamma Krishnamma 0209035WL0016307 00078 CNRB0013477 1159 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 AP0209035_200922FTO_212355 0209035000NRG23200920221764715 6858958698 20/09/2022 Pagala Sravani Pagala Sravani 0209035WL0059393 00019 APGB0004066 980 03/12/2022 No Such Account
1293 AP0209035_280622APB_FTO_111837 0209035000NRG23210520220467157 N062203A742971 28/06/2022 Indiramma Indiramma 0209035WL0016777 00019 APGB0004066 906 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 AP0209035_280622APB_FTO_111837 0209035000NRG23220520220472808 N062203A744011 28/06/2022 Malleswari Malleswari 0209035WL0016922 00415 SBIN0000969 1032 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 AP0209035_230822APB_FTO_172232 0209035000NRG23230820221593130 4289077751 23/08/2022 Ankamma Ankamma 0209035WL0048720 00078 CNRB0013477 435 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1296 AP0209035_230822APB_FTO_172232 0209035000NRG23230820221593147 4289077763 23/08/2022 Polaiah Polaiah 0209035WL0048720 00078 CNRB0013477 580 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1297 AP0209035_230822APB_FTO_172232 0209035000NRG23230820221593148 4289077762 23/08/2022 Chenchamma Chenchamma 0209035WL0048720 00078 CNRB0013477 580 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1298 AP0209035_250123APB_FTO_358229 0209035000NRG23240120232206402 8597589908 25/01/2023 Subramanyam Subramanyam 0209035WL0101663 00415 SBIN0000969 753 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 AP0209035_280622APB_FTO_111837 0209035000NRG23240520220497936 N062203A742CC1 28/06/2022 Malliswaraiah Malliswaraiah 0209035WL0017743 00415 SBIN0000969 1019 17/08/2022 Aadhaar Number not Mapped to Account Number
1300 AP0209035_280622APB_FTO_111837 0209035000NRG23240520220507143 N062203A744C21 28/06/2022 ch Manemma ch Manemma 0209035WL0018006 00019 APGB0004066 497 17/08/2022 Aadhaar Number not Mapped to Account Number
1301 AP0209035_280622APB_FTO_111837 0209035000NRG23240520220507172 N062203A744C61 28/06/2022 Ramanamma Ramanamma 0209035WL0018006 00019 APGB0004066 497 17/08/2022 Aadhaar Number not Mapped to Account Number
1302 AP0209035_240922FTO_217317 0209035000NRG23240920221781791 6871007543 24/09/2022 K Muniraja K Muniraja 0209035WL0060641 00078 CNRB0013477 1509 04/12/2022 No Such Account
1303 AP0209035_240922FTO_217317 0209035000NRG23240920221781792 6871007542 24/09/2022 K Muniraja K Muniraja 0209035WL0060641 00078 CNRB0013477 1228 04/12/2022 No Such Account
1304 AP0209035_240922FTO_217317 0209035000NRG23240920221781793 6871007541 24/09/2022 K Muniraja K Muniraja 0209035WL0060641 00078 CNRB0013477 944 04/12/2022 No Such Account
1305 AP0209035_240922FTO_217317 0209035000NRG23240920221781794 6871007540 24/09/2022 K Muniraja K Muniraja 0209035WL0060641 00078 CNRB0013477 802 04/12/2022 No Such Account
1306 AP0209035_240922FTO_217317 0209035000NRG23240920221781795 6871007539 24/09/2022 K Muniraja K Muniraja 0209035WL0060641 00078 CNRB0013477 1417 04/12/2022 No Such Account
1307 AP0209035_240922FTO_217317 0209035000NRG23240920221781796 6871007538 24/09/2022 K Muniraja K Muniraja 0209035WL0060641 00078 CNRB0013477 827 04/12/2022 No Such Account
1308 AP0209035_240922FTO_217317 0209035000NRG23240920221781797 6871007537 24/09/2022 K Muniraja K Muniraja 0209035WL0060641 00078 CNRB0013477 1423 04/12/2022 No Such Account
1309 AP0209035_240922FTO_217317 0209035000NRG23240920221781798 6871007536 24/09/2022 K Muniraja K Muniraja 0209035WL0060641 00078 CNRB0013477 508 04/12/2022 No Such Account
1310 AP0209035_290622APB_FTO_114621 0209035000NRG23250620221098809 N062203A828051 29/06/2022 Venkateswarlu Venkateswarlu 0209035WL0033004 00415 SBIN0000969 411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 AP0209035_280622APB_FTO_112302 0209035000NRG23260520220574014 N062203A732D21 28/06/2022 N.Vijayamma N.Vijayamma 0209035WL0019690 00415 SBIN0000969 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 AP0209035_280622APB_FTO_112302 0209035000NRG23260520220574034 N062203A733311 28/06/2022 ramanaiah ramanaiah 0209035WL0019690 00415 SBIN0000969 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 AP0209035_280622APB_FTO_112302 0209035000NRG23260520220574038 N062203A732521 28/06/2022 Maraiah Maraiah 0209035WL0019690 00468 UBIN0806021 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1314 AP0209035_270722APB_FTO_147667 0209035000NRG23260720221455767 3488824919 27/07/2022 Krishnamma Krishnamma 0209035WL0043010 00078 CNRB0013477 606 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 AP0209035_271222FTO_330679 0209035000NRG23261220222137182 8594739325 27/12/2022 .Nagaraju .Nagaraju 0209035WL0092327 00415 SBIN0000969 1453 08/02/2023 No Such Account
1316 AP0209035_280323APB_FTO_437312 0209035000NRG23280320232767226 0532023099 28/03/2023 N.Vijayamma N.Vijayamma 0209035WL123742 00415 SBIN0000969 964 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 AP0209035_280622FTO_111723 0209035000NRG23300520220605681 N062203A7490B1 28/06/2022 Venkateswarlu.. Venkateswarlu.. 0209035WL0020296 00019 APGB0004066 1053 17/08/2022 No Such Account
1318 AP0209035_040722APB_FTO_122710 0209035000NRG23300620221203792 N0722004E46E51 04/07/2022 Chandramohan Chandramohan 0209035WL0035543 00415 SBIN0000969 901 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1319 AP0209035_040722APB_FTO_122528 0209035000NRG23300620221203834 N0722004E6DE21 04/07/2022 D Vimalavathi... D Vimalavathi... 0209035WL0035543 00691 IPOS0000001 1324 18/08/2022 A/c Blocked or Frozen
1320 AP0209036_010422APB_FTO_101 0209036000NRG22010420222539557 1245276946 01/04/2022 Polayya Polayya 0209036WL2124629 00078 CNRB0013496 329 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1321 AP0209036_110422FTO_9265 0209036000NRG22080420222545700 1244725291 11/04/2022 DASARI JYOTHI PRASANNA DASARI JYOTHI PRASANNA 0209036WL2124885 00019 APGB0004066 1369 15/05/2022 Account closed
1322 AP0209036_010422APB_FTO_101 0209036000NRG22290320222487701 1245276881 01/04/2022 Bhulakshmi Bhulakshmi 0209036WL2122440 00078 CNRB0013496 676 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1323 AP0209036_010422APB_FTO_101 0209036000NRG22290320222487738 1245276584 01/04/2022 Venkatadri Venkatadri 0209036WL2122440 00691 IPOS0000001 271 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1324 AP0209036_010422APB_FTO_101 0209036000NRG22300320222506496 1245276705 01/04/2022 Subramanyam Subramanyam 0209036WL2123031 00415 SBIN0000969 1070 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 AP0209036_010422APB_FTO_101 0209036000NRG22310320222533226 1245276657 01/04/2022 Penchalamma Penchalamma 0209036WL2124304 00019 APGB0004010 1064 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 AP0209036_010722FTO_121046 0209036000NRG23010720221207055 01/07/2022 Chenchamma Chenchamma 0209036WL0035617 00078 CNRB0013496 319 19/08/2022 Unclaimed/DEAF accounts
1327 AP0209036_010722FTO_121046 0209036000NRG23010720221208224 01/07/2022 Vana Renuka.. Vana Renuka.. 0209036WL0035665 00078 CNRB0013495 796 19/08/2022 No Such Account
1328 AP0209036_010722FTO_121046 0209036000NRG23010720221208225 01/07/2022 Penchalamma.. Penchalamma.. 0209036WL0035665 00078 CNRB0013495 796 19/08/2022 No Such Account
1329 AP0209036_020822APB_FTO_156121 0209036000NRG23010820221484125 N082200210C511 02/08/2022 China Muneiah China Muneiah 0209036WL0044073 00019 APGB0004066 1414 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 AP0209036_010922FTO_185412 0209036000NRG23010920221641419 4665039323 01/09/2022 Venkateswarlu Venkateswarlu 0209036WL0051692 00078 CNRB0013495 951 12/09/2022 Account closed
1331 AP0209036_010922APB_FTO_185476 0209036000NRG23010920221641427 4665257387 01/09/2022 Ankama Naidu. Ankama Naidu. 0209036WL0051693 00019 APGB0004066 1128 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 AP0209036_010922FTO_185412 0209036000NRG23010920221641437 4665039588 01/09/2022 Lakshmamma... Lakshmamma... 0209036WL0051693 00691 IPOS0000001 1128 12/09/2022 No Such Account
1333 AP0209036_010922APB_FTO_185476 0209036000NRG23010920221641454 4665256981 01/09/2022 Venkateswarlu. Venkateswarlu. 0209036WL0051694 00415 SBIN0000969 607 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1334 AP0209036_010922APB_FTO_185476 0209036000NRG23010920221641585 4665257077 01/09/2022 Sujata. Sujata. 0209036WL0051705 00078 CNRB0013495 1125 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1335 AP0209036_020722APB_FTO_122294 0209036000NRG23020720221213902 N0722002CF6841 02/07/2022 Subbamma Subbamma 0209036WL0035791 00078 CNRB0013496 856 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1336 AP0209036_020722APB_FTO_122294 0209036000NRG23020720221213969 N0722002CF6E11 02/07/2022 Ramanamma Ramanamma 0209036WL0035791 00078 CNRB0013496 856 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1337 AP0209036_020722APB_FTO_122294 0209036000NRG23020720221213992 N0722002CF67F1 02/07/2022 Venkateswarlu Venkateswarlu 0209036WL0035791 00078 CNRB0013496 856 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1338 AP0209036_020722APB_FTO_122294 0209036000NRG23020720221214082 N0722002CF5B71 02/07/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0035791 00415 SBIN0000843 856 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 AP0209036_020722APB_FTO_122294 0209036000NRG23020720221214554 N0722002CEB571 02/07/2022 Parvathi Parvathi 0209036WL0035802 00078 CNRB0013496 1220 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 AP0209036_020722APB_FTO_122294 0209036000NRG23020720221214576 N0722002CF59F1 02/07/2022 Tarun Tarun 0209036WL0035802 00177 IOBA0003158 1142 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1341 AP0209036_020722APB_FTO_122294 0209036000NRG23020720221215793 N0722002CF6831 02/07/2022 Subbamma Subbamma 0209036WL0035814 00078 CNRB0013496 784 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1342 AP0209036_020722APB_FTO_122294 0209036000NRG23020720221215861 N0722002CF6E01 02/07/2022 Ramanamma Ramanamma 0209036WL0035814 00078 CNRB0013496 784 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1343 AP0209036_020822APB_FTO_156121 0209036000NRG23020820221484499 N082200210C561 02/08/2022 Gangaiah Gangaiah 0209036WL0044093 00019 APGB0004066 744 19/08/2022 A/c Blocked or Frozen
1344 AP0209036_020822APB_FTO_156121 0209036000NRG23020820221484500 N082200210C581 02/08/2022 Mangamma Mangamma 0209036WL0044093 00019 APGB0004066 1487 19/08/2022 A/c Blocked or Frozen
1345 AP0209036_020822APB_FTO_156121 0209036000NRG23020820221484536 N082200210C0F1 02/08/2022 Subbaiah Subbaiah 0209036WL0044094 00078 CNRB0013495 1037 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 AP0209036_020822APB_FTO_156121 0209036000NRG23020820221484659 N0822002101C11 02/08/2022 Venku Reddy.. Venku Reddy.. 0209036WL0044098 00114 APBL0009015 992 19/08/2022 A/c Blocked or Frozen
1347 AP0209036_020822APB_FTO_156121 0209036000NRG23020820221484750 N082200210C1B1 02/08/2022 Gurramma Gurramma 0209036WL0044098 00078 CNRB0013495 1195 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 AP0209036_020822APB_FTO_156121 0209036000NRG23020820221489898 N0822002101F31 02/08/2022 Pullamma Pullamma 0209036WL0044289 00019 APGB0004066 402 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 AP0209036_020822APB_FTO_156121 0209036000NRG23020820221489908 N0822002101D91 02/08/2022 Rajamma Rajamma 0209036WL0044289 00019 APGB0004066 603 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 AP0209036_090622APB_FTO_79625 0209036000NRG23030620220719785 09/06/2022 Ramanamma Ramanamma 0209036WL0023334 00078 CNRB0013495 1088 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1351 AP0209035_240922FTO_217317 0209035000NRG23240920221781799 6871007535 24/09/2022 K Muniraja K Muniraja 0209035WL0060641 00078 CNRB0013477 517 04/12/2022 No Such Account
1352 AP0209035_240922FTO_217317 0209035000NRG23240920221781807 6871007545 24/09/2022 Velampati. Ramakrishnaiah Velampati. Ramakrishnaiah 0209035WL0060645 00019 APGB0004120 1476 04/12/2022 No Such Account
1353 AP0209035_240922FTO_217317 0209035000NRG23240920221781809 6871007544 24/09/2022 Velampati. Ramakrishnaiah Velampati. Ramakrishnaiah 0209035WL0060645 00019 APGB0004120 185 04/12/2022 No Such Account
1354 AP0209035_240922FTO_217317 0209035000NRG23240920221781810 6871007550 24/09/2022 Velampati. Ramakrishnaiah Velampati. Ramakrishnaiah 0209035WL0060645 00019 APGB0004120 1514 04/12/2022 No Such Account
1355 AP0209035_240922FTO_217317 0209035000NRG23240920221781812 6871007549 24/09/2022 Velampati. Ramakrishnaiah Velampati. Ramakrishnaiah 0209035WL0060645 00019 APGB0004120 1112 04/12/2022 No Such Account
1356 AP0209035_240922FTO_217317 0209035000NRG23240920221781814 6871007548 24/09/2022 Velampati. Ramakrishnaiah Velampati. Ramakrishnaiah 0209035WL0060645 00019 APGB0004120 966 04/12/2022 No Such Account
1357 AP0209035_240922FTO_217317 0209035000NRG23240920221781816 6871007547 24/09/2022 Velampati. Ramakrishnaiah Velampati. Ramakrishnaiah 0209035WL0060645 00019 APGB0004120 1028 04/12/2022 No Such Account
1358 AP0209035_240922FTO_217317 0209035000NRG23240920221781818 6871007546 24/09/2022 Velampati. Ramakrishnaiah Velampati. Ramakrishnaiah 0209035WL0060645 00019 APGB0004120 561 04/12/2022 No Such Account
1359 AP0209035_280622APB_FTO_112118 0209035000NRG23270520220587811 N062203A71E8F1 28/06/2022 Kumari Kumari 0209035WL0019862 00415 SBIN0000969 1017 17/08/2022 KYC Documents Pending
1360 AP0209035_280622APB_FTO_112055 0209035000NRG23290520220600977 N062203A71E1D1 28/06/2022 Penchalamma Penchalamma 0209035WL0020124 00415 SBIN0000969 918 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 AP0209035_280622APB_FTO_112055 0209035000NRG23290520220601006 N062203A71DF51 28/06/2022 Parvathi Parvathi 0209035WL0020124 00415 SBIN0000969 918 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 AP0209035_300323APB_FTO_445409 0209035000NRG23300320232833159 1188305333 30/03/2023 Ankaiah Ankaiah 0209035WL126169 00691 IPOS0000001 480 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1363 AP0209035_300323APB_FTO_445409 0209035000NRG23300320232833160 1188305407 30/03/2023 Ankamma Ankamma 0209035WL126169 00415 SBIN0000969 720 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1364 AP0209035_300323APB_FTO_445409 0209035000NRG23300320232840946 1188305354 30/03/2023 Ramadevi Ramadevi 0209035WL126343 00078 CNRB0013477 1000 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 AP0209035_300323APB_FTO_445409 0209035000NRG23300320232842042 1188305392 30/03/2023 Revathi Revathi 0209035WL126372 00415 SBIN0000969 739 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 AP0209036_010622APB_FTO_70064 0209036000NRG23010620220683791 N0622000415131 01/06/2022 Eadukondalu Eadukondalu 0209036WL0022419 00468 UBIN0801470 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1367 AP0209036_020822FTO_156160 0209036000NRG23020820221497665 N08220020FAC31 02/08/2022 Suresh reddy.. Suresh reddy.. 0209036WL0044578 00019 APGB0004010 1515 19/08/2022 No Such Account
1368 AP0209036_020822FTO_156160 0209036000NRG23020820221498308 N08220020FFDA1 02/08/2022 Krishnamma.. Krishnamma.. 0209036WL0044591 00019 APGB0004066 1402 19/08/2022 No Such Account
1369 AP0209036_020822FTO_156160 0209036000NRG23020820221498885 N0822002100291 02/08/2022 Mamata.. Mamata.. 0209036WL0044608 00078 CNRB0013496 900 19/08/2022 No Such Account
1370 AP0209036_030822FTO_157271 0209036000NRG23030820221507050 N0822003051EA1 03/08/2022 Vana Renuka... Vana Renuka... 0209036WL0045018 00078 CNRB0013495 972 19/08/2022 No Such Account
1371 AP0209036_030822FTO_157271 0209036000NRG23030820221507051 N0822003051E91 03/08/2022 Penchalamma... Penchalamma... 0209036WL0045018 00078 CNRB0013495 972 19/08/2022 No Such Account
1372 AP0209036_030822FTO_157271 0209036000NRG23030820221507271 N0822003051F81 03/08/2022 Subashani. Subashani. 0209036WL0045029 00078 CNRB0013495 373 19/08/2022 No Such Account
1373 AP0209036_150622FTO_89731 0209036000NRG23050620220728499 15/06/2022 Vana Renuka. Vana Renuka. 0209036WL0023523 00078 CNRB0013495 715 18/08/2022 No Such Account
1374 AP0209036_150622FTO_89731 0209036000NRG23050620220728500 15/06/2022 Penchalamma. Penchalamma. 0209036WL0023523 00078 CNRB0013495 715 18/08/2022 No Such Account
1375 AP0209036_090622APB_FTO_79625 0209036000NRG23030620220719790 09/06/2022 Venkateswarlu Venkateswarlu 0209036WL0023334 00078 CNRB0013495 1088 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1376 AP0209036_090622APB_FTO_79625 0209036000NRG23030620220719915 09/06/2022 Ankama Naidu Ankama Naidu 0209036WL0023336 00019 APGB0004066 1142 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221506938 N0822003053981 03/08/2022 Sreenivaasulu Sreenivaasulu 0209036WL0045008 00078 CNRB0013496 1395 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221506958 N0822003053A91 03/08/2022 Swapnasundari Swapnasundari 0209036WL0045008 00415 SBIN0000969 1054 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1379 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221507117 N0822003053001 03/08/2022 Sujata Sujata 0209036WL0045023 00078 CNRB0013495 728 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1380 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221507127 N0822003052CB1 03/08/2022 Jayaprakash Jayaprakash 0209036WL0045023 00078 CNRB0013495 485 19/08/2022 A/c Blocked or Frozen
1381 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221507130 N08220030533D1 03/08/2022 Muniratnamma Muniratnamma 0209036WL0045023 00078 CNRB0013495 728 19/08/2022 A/c Blocked or Frozen
1382 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221507150 N0822003053121 03/08/2022 Siva Siva 0209036WL0045023 00078 CNRB0013495 728 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1383 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221507152 N08220030528F1 03/08/2022 Sreenivasulu Sreenivasulu 0209036WL0045023 00078 CNRB0013495 485 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1384 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221507226 N0822003052EC1 03/08/2022 Subbamma Subbamma 0209036WL0045025 00078 CNRB0013495 1120 19/08/2022 Participant not mapped to the product
1385 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221507289 N0822003052DE1 03/08/2022 Sreenivasulu Sreenivasulu 0209036WL0045029 00078 CNRB0013495 373 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1386 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221507292 N0822003052991 03/08/2022 Venkateswarlu Venkateswarlu 0209036WL0045029 00415 SBIN0012687 373 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1387 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221507349 N0822003053851 03/08/2022 Subbaraayulu Subbaraayulu 0209036WL0045036 00078 CNRB0013496 808 19/08/2022 A/c Blocked or Frozen
1388 AP0209036_030822APB_FTO_157269 0209036000NRG23030820221507351 N0822003053C21 03/08/2022 Sugunamma Sugunamma 0209036WL0045036 00078 CNRB0013496 1010 19/08/2022 A/c Blocked or Frozen
1389 AP0209036_040123FTO_341992 0209036000NRG23040120232160173 8597867834 04/01/2023 Naagayya Naagayya 0209036WL0095724 00176 IDIB000N127 1333 08/02/2023 No Such Account
1390 AP0209036_040123FTO_341992 0209036000NRG23040120232160183 8597867860 04/01/2023 VELAMPATI VENKATESH VELAMPATI VENKATESH 0209036WL0095724 00415 SBIN0000969 1333 08/02/2023 Account closed
1391 AP0209036_040123FTO_341992 0209036000NRG23040120232160197 8597867876 04/01/2023 Guravayya Guravayya 0209036WL0095724 00415 SBIN0013389 1111 08/02/2023 No Such Account
1392 AP0209036_060522APB_FTO_42896 0209036000NRG23050520220223339 1424438968 06/05/2022 Damodar reddy Damodar reddy 0209036WL0009835 00415 SBIN0016527 1314 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 AP0209036_060522APB_FTO_42896 0209036000NRG23050520220223385 1424439358 06/05/2022 Srinivasulu Srinivasulu 0209036WL0009835 00078 CNRB0013495 1056 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1394 AP0209036_060522APB_FTO_42896 0209036000NRG23050520220223779 1424439219 06/05/2022 Ramalakshmamma Ramalakshmamma 0209036WL0009842 00078 CNRB0013495 490 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 AP0209036_060522APB_FTO_42896 0209036000NRG23050520220223787 1424439193 06/05/2022 Sankara Baabu Sankara Baabu 0209036WL0009842 00078 CNRB0013495 618 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 AP0209036_090622APB_FTO_80028 0209036000NRG23050620220729238 09/06/2022 Panendra Panendra 0209036WL0023536 00078 CNRB0013496 1070 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 AP0209036_060922FTO_193946 0209036000NRG23050920221657144 6870646478 06/09/2022 Chittemma Chittemma 0209036WL0052810 00468 UBIN0806561 1455 04/12/2022 A/c Blocked or Frozen
1398 AP0209036_060922FTO_193946 0209036000NRG23050920221657145 6870646477 06/09/2022 Chittemma Chittemma 0209036WL0052810 00468 UBIN0806561 1490 04/12/2022 A/c Blocked or Frozen
1399 AP0209036_060922FTO_193946 0209036000NRG23050920221657148 6870646457 06/09/2022 Lakshmamma... Lakshmamma... 0209036WL0052810 00691 IPOS0000001 1344 04/12/2022 No Such Account
1400 AP0209036_060922FTO_193946 0209036000NRG23050920221657149 6870646458 06/09/2022 Lakshmamma... Lakshmamma... 0209036WL0052810 00691 IPOS0000001 847 04/12/2022 No Such Account
1401 AP0209036_060922FTO_193946 0209036000NRG23050920221657166 6870646461 06/09/2022 Lakshmamma... Lakshmamma... 0209036WL0052810 00691 IPOS0000001 1063 04/12/2022 No Such Account
1402 AP0209036_060922FTO_193946 0209036000NRG23050920221657167 6870646459 06/09/2022 Lakshmamma... Lakshmamma... 0209036WL0052810 00691 IPOS0000001 1322 04/12/2022 No Such Account
1403 AP0209036_060922FTO_193946 0209036000NRG23050920221657168 6870646460 06/09/2022 Lakshmamma... Lakshmamma... 0209036WL0052810 00691 IPOS0000001 1142 04/12/2022 No Such Account
1404 AP0209036_071222APB_FTO_307042 0209036000NRG23051220222102908 8598508060 07/12/2022 China Pullayya China Pullayya 0209036WL0086416 00078 CNRB0013496 1514 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1405 AP0209036_150622FTO_89731 0209036000NRG23060620220735871 15/06/2022 Venkatasubbaiah Venkatasubbaiah 0209036WL0023729 00078 CNRB0013495 828 18/08/2022 Account closed
1406 AP0209036_090622APB_FTO_80184 0209036000NRG23070620220756187 09/06/2022 Umaadevi Umaadevi 0209036WL0024292 00078 CNRB0013496 998 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 AP0209036_090622APB_FTO_80184 0209036000NRG23070620220756230 09/06/2022 Tarun Tarun 0209036WL0024292 00177 IOBA0003158 998 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1408 AP0209036_090622APB_FTO_80184 0209036000NRG23070620220756235 09/06/2022 Mohan Mohan 0209036WL0024292 00078 CNRB0013496 998 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1409 AP0209036_090622APB_FTO_80028 0209036000NRG23070620220774937 09/06/2022 Munneyya Munneyya 0209036WL0024733 00078 CNRB0013496 610 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1410 AP0209036_090622APB_FTO_80028 0209036000NRG23070620220774978 09/06/2022 Seenaiah Seenaiah 0209036WL0024733 00078 CNRB0013496 488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1411 AP0209036_090622APB_FTO_80028 0209036000NRG23070620220774984 09/06/2022 Pemchalayya Pemchalayya 0209036WL0024733 00078 CNRB0013496 488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1412 AP0209036_090622APB_FTO_79768 0209036000NRG23070620220794227 09/06/2022 Polamma Polamma 0209036WL0025112 00019 APGB0004010 416 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 AP0209036_090622APB_FTO_80184 0209036000NRG23070620220796077 09/06/2022 China Muneiah China Muneiah 0209036WL0025148 00019 APGB0004066 1451 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 AP0209036_080922FTO_197489 0209036000NRG23080920221688237 6863329514 08/09/2022 Munilakshmi Munilakshmi 0209036WL0054394 00415 SBIN0000969 1047 03/12/2022 Account closed
1415 AP0209036_080922FTO_197489 0209036000NRG23080920221688238 6863329515 08/09/2022 Munilakshmi Munilakshmi 0209036WL0054394 00415 SBIN0000969 1499 03/12/2022 Account closed
1416 AP0209036_080922FTO_197489 0209036000NRG23080920221688326 6863329643 08/09/2022 Gurramma Gurramma 0209036WL0054398 00078 CNRB0013495 1195 03/12/2022 Account closed
1417 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524694 4068808721 09/08/2022 Ragaiah Ragaiah 0209036WL0045740 00078 CNRB0013495 1167 20/08/2022 A/c Blocked or Frozen
1418 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524707 4068808759 09/08/2022 Lakshmamma Lakshmamma 0209036WL0045740 00078 CNRB0013495 972 20/08/2022 A/c Blocked or Frozen
1419 AP0209036_060522APB_FTO_42896 0209036000NRG23050520220223925 1424438978 06/05/2022 Subramanyam Subramanyam 0209036WL0009846 00415 SBIN0000969 743 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 AP0209036_060522APB_FTO_42896 0209036000NRG23050520220223984 1424439266 06/05/2022 Eswaraiah Eswaraiah 0209036WL0009846 00078 CNRB0013495 743 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1421 AP0209036_090622APB_FTO_79625 0209036000NRG23050620220728372 09/06/2022 Sreenivasulu Sreenivasulu 0209036WL0023520 00078 CNRB0013495 1169 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1422 AP0209036_090622APB_FTO_79625 0209036000NRG23050620220728377 09/06/2022 Siddayya Siddayya 0209036WL0023520 00078 CNRB0013495 1169 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1423 AP0209036_090622APB_FTO_80391 0209036000NRG23050620220728560 09/06/2022 Siva Siva 0209036WL0023524 00078 CNRB0013495 740 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1424 AP0209036_060522APB_FTO_42896 0209036000NRG23060520220224285 1424439217 06/05/2022 Sujata Sujata 0209036WL0009857 00078 CNRB0013495 512 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1425 AP0209036_060522APB_FTO_42896 0209036000NRG23060520220224320 1424439289 06/05/2022 Siva Siva 0209036WL0009857 00078 CNRB0013495 512 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1426 AP0209036_060522APB_FTO_42896 0209036000NRG23060520220225631 1424438966 06/05/2022 Penchalamma Penchalamma 0209036WL0009889 00019 APGB0004010 1333 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 AP0209036_090622APB_FTO_80391 0209036000NRG23060620220735883 09/06/2022 Mounika Mounika 0209036WL0023729 00078 CNRB0013495 828 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1428 AP0209036_090622APB_FTO_80391 0209036000NRG23070620220756214 09/06/2022 Vimalamma Vimalamma 0209036WL0024292 00078 CNRB0013496 832 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 AP0209036_150622FTO_89783 0209036000NRG23070620220772973 15/06/2022 Vanamma Vanamma 0209036WL0024686 00078 CNRB0013495 1310 18/08/2022 A/c Blocked or Frozen
1430 AP0209036_150622FTO_89783 0209036000NRG23070620220796860 15/06/2022 Sankarayya Sankarayya 0209036WL0025161 00019 APGB0004066 1481 18/08/2022 Account closed
1431 AP0209036_150622FTO_89783 0209036000NRG23070620220798365 15/06/2022 THUPAKULA SUBHASHINI THUPAKULA SUBHASHINI 0209036WL0025193 00415 SBIN0000969 1322 18/08/2022 No Such Account
1432 AP0209036_150622FTO_89783 0209036000NRG23070620220798375 15/06/2022 Kilari sudharani. Kilari sudharani. 0209036WL0025193 00078 CNRB0013476 1322 18/08/2022 No Such Account
1433 AP0209036_150622FTO_89783 0209036000NRG23070620220798376 N0622025BFC001 15/06/2022 Lakshmamma. Lakshmamma. 0209036WL0025193 00691 IPOS0000001 1322 18/08/2022 No Such Account
1434 AP0209036_090522APB_FTO_45626 0209036000NRG23080520220241079 1438420256 09/05/2022 Varalakshmamma Varalakshmamma 0209036WL0010240 00078 CNRB0013495 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 AP0209036_090522APB_FTO_45626 0209036000NRG23080520220241094 1438420252 09/05/2022 Venkataramanamma Venkataramanamma 0209036WL0010240 00078 CNRB0013495 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1436 AP0209036_090522APB_FTO_45626 0209036000NRG23080520220241104 1438420257 09/05/2022 Chandraiah Chandraiah 0209036WL0010240 00078 CNRB0013495 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1437 AP0209036_090522APB_FTO_45626 0209036000NRG23080520220247212 1438420196 09/05/2022 Mounika Mounika 0209036WL0010352 00078 CNRB0013495 408 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1438 AP0209036_090522APB_FTO_45626 0209036000NRG23080520220247223 1438420202 09/05/2022 Vinod kumar Vinod kumar 0209036WL0010352 00078 CNRB0013495 306 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1439 AP0209036_150622FTO_89783 0209036000NRG23080620220817008 15/06/2022 Salman khan. Salman khan. 0209036WL0025634 00019 APGB0004066 1431 18/08/2022 No Such Account
1440 AP0209036_150622FTO_89783 0209036000NRG23080620220819446 15/06/2022 Venkatasubbaiah Venkatasubbaiah 0209036WL0025681 00078 CNRB0013495 612 18/08/2022 Account closed
1441 AP0209036_150622FTO_89783 0209036000NRG23080620220830886 15/06/2022 Madhuri. Madhuri. 0209036WL0025936 00691 IPOS0000001 1521 18/08/2022 No Such Account
1442 AP0209036_130522APB_FTO_50354 0209036000NRG23090520220265127 1440477737 13/05/2022 Subbanaidu Subbanaidu 0209036WL0010971 00176 IDIB000N127 1518 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 AP0209036_090822FTO_160818 0209036000NRG23090820221524986 4068444736 09/08/2022 Swarna latha.. Swarna latha.. 0209036WL0045749 00078 CNRB0013495 1082 20/08/2022 No Such Account
1444 AP0209036_090822FTO_160818 0209036000NRG23090820221525121 4068444681 09/08/2022 Vana Renuka.. Vana Renuka.. 0209036WL0045754 00078 CNRB0013495 666 20/08/2022 No Such Account
1445 AP0209036_090822FTO_160818 0209036000NRG23090820221525122 4068444679 09/08/2022 Penchalamma.. Penchalamma.. 0209036WL0045754 00078 CNRB0013495 666 20/08/2022 No Such Account
1446 AP0209036_090822FTO_160818 0209036000NRG23090820221528030 4068444603 09/08/2022 Ankamma.. Ankamma.. 0209036WL0045843 00019 APGB0004066 1107 20/08/2022 No Such Account
1447 AP0209036_090822FTO_160818 0209036000NRG23090820221528374 4068444707 09/08/2022 Pullamma. Pullamma. 0209036WL0045847 00078 CNRB0013495 482 20/08/2022 No Such Account
1448 AP0209036_090822FTO_160818 0209036000NRG23090820221529211 4068444869 09/08/2022 Bharathi Bharathi 0209036WL0045873 00415 SBIN0000851 619 20/08/2022 No Such Account
1449 AP0209036_090822FTO_160818 0209036000NRG23090820221532321 4068444646 09/08/2022 Lakshmi.. Lakshmi.. 0209036WL0046005 00078 CNRB0013477 566 20/08/2022 No Such Account
1450 AP0209036_101022APB_FTO_237630 0209036000NRG23091020221899765 6983730312 10/10/2022 Guravaiah Guravaiah 0209036WL0066966 00468 UBIN0806021 1341 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 AP0209036_101022APB_FTO_237630 0209036000NRG23091020221899960 6983730308 10/10/2022 Koteswarao Koteswarao 0209036WL0066972 00691 IPOS0000001 245 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1452 AP0209036_130522APB_FTO_50354 0209036000NRG23100520220297870 1440477760 13/05/2022 Ankama Naidu Ankama Naidu 0209036WL0011918 00019 APGB0004066 1344 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 AP0209036_130522APB_FTO_50346 0209036000NRG23100520220299026 1440502616 13/05/2022 Ravi Ravi 0209036WL0011955 00415 SBIN0000969 453 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 AP0209036_130522APB_FTO_50346 0209036000NRG23100520220299051 1440502697 13/05/2022 Leelamma Leelamma 0209036WL0011955 00078 CNRB0013495 544 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 AP0209036_130522APB_FTO_50346 0209036000NRG23100520220299075 1440502673 13/05/2022 Venkatadri Venkatadri 0209036WL0011955 00078 CNRB0013495 272 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 AP0209036_130522APB_FTO_50346 0209036000NRG23100520220299083 1440502701 13/05/2022 Venkata Lakshmi Venkata Lakshmi 0209036WL0011955 00078 CNRB0013495 544 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 AP0209036_150622FTO_89783 0209036000NRG23110620220856110 15/06/2022 Sudharani.. Sudharani.. 0209036WL0026580 00019 APGB0004010 996 18/08/2022 Account closed
1458 AP0209036_120722FTO_131953 0209036000NRG23110720221316600 N072201AEB2921 12/07/2022 Lakshmi. Lakshmi. 0209036WL0038589 00468 UBIN0929476 1327 17/08/2022 Account closed
1459 AP0209036_120422APB_FTO_11649 0209036000NRG23120420220011084 1244964750 12/04/2022 Venkatadri Venkatadri 0209036WL0000867 00691 IPOS0000001 133 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1460 AP0209036_120422APB_FTO_11649 0209036000NRG23120420220011096 1244964749 12/04/2022 Penchalaiah Penchalaiah 0209036WL0000867 00691 IPOS0000001 799 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1461 AP0209036_120422APB_FTO_12059 0209036000NRG23120420220013296 1245054545 12/04/2022 Venkatasubbareddy Venkatasubbareddy 0209036WL0001069 00468 UBIN0820202 611 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1462 AP0209036_040522APB_FTO_40321 0209036000NRG23010520220145174 1243574488 04/05/2022 Subbanaidu Subbanaidu 0209036WL0007253 00176 IDIB000N127 1429 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 AP0209036_010622FTO_69847 0209036000NRG23010620220683874 N052203307FEF1 01/06/2022 Madhuri. Madhuri. 0209036WL0022421 00691 IPOS0000001 1247 17/08/2022 No Such Account
1464 AP0209036_010622FTO_69847 0209036000NRG23010620220685817 N05220330808D1 01/06/2022 Lakshmi Lakshmi 0209036WL0022469 00468 UBIN0575852 1069 17/08/2022 No Such Account
1465 AP0209036_061022APB_FTO_235201 0209036000NRG23011020221842757 6862346901 06/10/2022 Venkateswarlu Venkateswarlu 0209036WL0064122 00078 CNRB0013496 717 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1466 AP0209036_061022APB_FTO_235201 0209036000NRG23011020221842773 6862346577 06/10/2022 krishnaiah krishnaiah 0209036WL0064123 00078 CNRB0013495 1263 19/12/2022 Aadhaar Number not Mapped to Account Number
1467 AP0209036_101022FTO_237626 0209036000NRG23011020221842927 6983178244 10/10/2022 Narasamma Narasamma 0209036WL0064126 00019 APGB0004010 678 17/12/2022 No Such Account
1468 AP0209036_040522APB_FTO_40321 0209036000NRG23020520220179988 1243574316 04/05/2022 Vijaya Vijaya 0209036WL0008300 00019 APGB0004010 856 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 AP0209036_040522APB_FTO_40321 0209036000NRG23020520220180364 1243574040 04/05/2022 Seshamma Seshamma 0209036WL0008325 00691 IPOS0000001 375 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 AP0209036_040522APB_FTO_40321 0209036000NRG23020520220180367 1243574655 04/05/2022 Nagamani Nagamani 0209036WL0008325 00019 APGB0004010 672 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 AP0209036_040522APB_FTO_40321 0209036000NRG23020520220180376 1243574426 04/05/2022 Reddamma Reddamma 0209036WL0008325 00415 SBIN0000969 420 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 AP0209036_090622APB_FTO_79499 0209036000NRG23020620220704768 09/06/2022 Mounika Mounika 0209036WL0022984 00078 CNRB0013495 391 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1473 AP0209036_090622APB_FTO_79499 0209036000NRG23020620220704786 N0622025C15D01 09/06/2022 Vinod kumar Vinod kumar 0209036WL0022984 00078 CNRB0013495 391 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1474 AP0209036_020722APB_FTO_122272 0209036000NRG23020720221215887 02/07/2022 Venkateswarlu Venkateswarlu 0209036WL0035814 00078 CNRB0013496 131 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1475 AP0209036_020722APB_FTO_122272 0209036000NRG23020720221215974 02/07/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0035814 00415 SBIN0000843 784 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 AP0209036_040123APB_FTO_341986 0209036000NRG23030120232156206 8598640253 04/01/2023 Ramanaiah Ramanaiah 0209036WL0095123 00078 CNRB0013496 915 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 AP0209036_040522APB_FTO_40321 0209036000NRG23030520220187272 1243573992 04/05/2022 amala amala 0209036WL0008568 00415 SBIN0000969 1291 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 AP0209036_040522APB_FTO_40321 0209036000NRG23030520220189212 1243574575 04/05/2022 Seenayya Seenayya 0209036WL0008629 00078 CNRB0013496 588 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1479 AP0209036_090622APB_FTO_79656 0209036000NRG23030620220720022 09/06/2022 Subbamma Subbamma 0209036WL0023337 00078 CNRB0013495 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 AP0209036_090622APB_FTO_79656 0209036000NRG23030620220724662 09/06/2022 Penchalamma Penchalamma 0209036WL0023438 00078 CNRB0013477 1084 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 AP0209036_090622APB_FTO_79656 0209036000NRG23030620220724664 09/06/2022 Varalakshmamma Varalakshmamma 0209036WL0023438 00078 CNRB0013495 1084 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 AP0209036_090622APB_FTO_79656 0209036000NRG23030620220724721 09/06/2022 parasuramanaiah parasuramanaiah 0209036WL0023438 00078 CNRB0013495 1084 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1483 AP0209036_061022APB_FTO_235201 0209036000NRG23031020221848905 6862346435 06/10/2022 Penchalayya Penchalayya 0209036WL0064547 00691 IPOS0000001 723 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 AP0209036_061022APB_FTO_235201 0209036000NRG23031020221849007 6862346509 06/10/2022 Prasad Prasad 0209036WL0064549 00415 SBIN0000969 1021 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 AP0209036_040123APB_FTO_341986 0209036000NRG23040120232160632 8598640183 04/01/2023 Ramaiah Ramaiah 0209036WL0095750 00078 CNRB0013496 859 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 AP0209036_090622APB_FTO_79656 0209036000NRG23040620220728263 09/06/2022 suneel suneel 0209036WL0023518 00415 SBIN0000969 660 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1487 AP0209036_040822FTO_157854 0209036000NRG23040820221510444 N0822003C69C31 04/08/2022 Venkatasubbaiah Venkatasubbaiah 0209036WL0045184 00078 CNRB0013495 519 19/08/2022 Account closed
1488 AP0209036_090622APB_FTO_79656 0209036000NRG23050620220728409 09/06/2022 Venkateswarlu Venkateswarlu 0209036WL0023521 00415 SBIN0012687 1082 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1489 AP0209036_090622APB_FTO_79656 0209036000NRG23050620220728618 09/06/2022 Eadukondalu Eadukondalu 0209036WL0023525 00468 UBIN0801470 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1490 AP0209036_090622APB_FTO_79656 0209036000NRG23050620220728620 09/06/2022 Venkatasubbaiah Venkatasubbaiah 0209036WL0023525 00078 CNRB0013495 810 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 AP0209036_090622APB_FTO_80493 0209036000NRG23070620220774792 09/06/2022 Sreenivasulu Sreenivasulu 0209036WL0024729 00078 CNRB0013495 1019 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1492 AP0209036_080722FTO_128576 0209036000NRG23070720221294808 08/07/2022 Lakshmi Lakshmi 0209036WL0037840 00468 UBIN0575852 1511 18/08/2022 No Such Account
1493 AP0209036_101022FTO_237626 0209036000NRG23071020221895857 6983178419 10/10/2022 CHINTHAPUDI SATHVIKA CHINTHAPUDI SATHVIKA 0209036WL0066511 00415 SBIN0000969 1251 17/12/2022 Account closed
1494 AP0209036_090622APB_FTO_80493 0209036000NRG23080620220827170 09/06/2022 Subbamma Subbamma 0209036WL0025857 00078 CNRB0013495 1082 18/08/2022 Participant not mapped to the product
1495 AP0209036_090622APB_FTO_80493 0209036000NRG23080620220830285 09/06/2022 Venkateswarlu Venkateswarlu 0209036WL0025930 00415 SBIN0012687 1043 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1496 AP0209036_091122APB_FTO_273139 0209036000NRG23081120222044989 N1122006F38281 09/11/2022 Rathanaiah Rathanaiah 0209036WL0078021 00078 CNRB0013495 1265 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1497 AP0209036_091122APB_FTO_273139 0209036000NRG23081120222050209 N1122006F379C1 09/11/2022 Meeraiah Meeraiah 0209036WL0078692 00019 APGB0004010 1189 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 AP0209036_090323APB_FTO_411950 0209036000NRG23090320232578644 0412473312 09/03/2023 Ramaiah Ramaiah 0209036WL116654 00078 CNRB0013496 839 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221524718 4068829202 09/08/2022 Venkata Krishnayya Venkata Krishnayya 0209036WL0045740 00468 UBIN0806021 972 20/08/2022 A/c Blocked or Frozen
1500 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221524719 4068829222 09/08/2022 Vijayamma Vijayamma 0209036WL0045740 00415 SBIN0000969 972 20/08/2022 A/c Blocked or Frozen
1501 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221524720 4068829224 09/08/2022 Ravi Ravi 0209036WL0045740 00415 SBIN0000969 972 20/08/2022 A/c Blocked or Frozen
1502 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221529900 4068829247 09/08/2022 Rathnamma Rathnamma 0209036WL0045913 00078 CNRB0013495 1028 20/08/2022 A/c Blocked or Frozen
1503 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221530447 4068829353 09/08/2022 China Pullayya China Pullayya 0209036WL0045938 00078 CNRB0013496 505 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1504 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221531852 4068829334 09/08/2022 Siddayya Siddayya 0209036WL0045991 00078 CNRB0013496 815 20/08/2022 A/c Blocked or Frozen
1505 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221531856 4068829204 09/08/2022 Venkateswarlu Venkateswarlu 0209036WL0045991 00114 APBL0009015 815 20/08/2022 A/c Blocked or Frozen
1506 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221531906 4068829338 09/08/2022 ramanamma ramanamma 0209036WL0045991 00078 CNRB0013496 815 20/08/2022 A/c Blocked or Frozen
1507 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221531909 4068829369 09/08/2022 Siddeswarlu Siddeswarlu 0209036WL0045991 00078 CNRB0013496 815 20/08/2022 A/c Blocked or Frozen
1508 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221531937 4068829380 09/08/2022 Sujatamma Sujatamma 0209036WL0045991 00078 CNRB0013496 1018 20/08/2022 A/c Blocked or Frozen
1509 AP0209036_090822APB_FTO_160807 0209036000NRG23090820221532266 4068829077 09/08/2022 Sujata Sujata 0209036WL0046004 00078 CNRB0013495 565 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1510 AP0209036_090822APB_FTO_160807 0209036000NRG23090820221532272 4068829056 09/08/2022 Jayaprakash Jayaprakash 0209036WL0046004 00078 CNRB0013495 565 20/08/2022 A/c Blocked or Frozen
1511 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221532330 4068829411 09/08/2022 D Gourisankar D Gourisankar 0209036WL0046005 00019 APGB0004066 566 20/08/2022 A/c Blocked or Frozen
1512 AP0209036_090822APB_FTO_160813 0209036000NRG23090820221532352 4068829303 09/08/2022 Ratnamma Ratnamma 0209036WL0046005 00078 CNRB0013495 566 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 AP0209036_100123APB_FTO_346788 0209036000NRG23100120232174703 8595686778 10/01/2023 Ramaiah Ramaiah 0209036WL0097471 00078 CNRB0013496 682 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 AP0209036_100123APB_FTO_346788 0209036000NRG23100120232174837 8595686487 10/01/2023 Prasaad Prasaad 0209036WL0097473 00078 CNRB0013496 1008 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 AP0209036_120622APB_FTO_84411 0209036000NRG23100620220852022 12/06/2022 Subbarayulu Subbarayulu 0209036WL0026433 00019 APGB0004010 1478 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 AP0209036_120622APB_FTO_84411 0209036000NRG23100620220852105 12/06/2022 Venkatesh Venkatesh 0209036WL0026434 00019 APGB0004010 1425 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 AP0209036_120622APB_FTO_84411 0209036000NRG23100620220852194 12/06/2022 Penchalaiah Penchalaiah 0209036WL0026436 00691 IPOS0000001 1020 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1518 AP0209036_120622APB_FTO_84421 0209036000NRG23110620220852409 12/06/2022 suneel suneel 0209036WL0026438 00415 SBIN0000969 684 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1519 AP0209036_120622APB_FTO_84421 0209036000NRG23110620220852503 12/06/2022 Sreenivaasulu Sreenivaasulu 0209036WL0026440 00415 SBIN0000969 851 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1520 AP0209036_120622APB_FTO_84421 0209036000NRG23110620220852506 12/06/2022 Umaadevi Umaadevi 0209036WL0026440 00078 CNRB0013496 851 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 AP0209036_120622APB_FTO_84421 0209036000NRG23110620220852538 12/06/2022 Vimalamma Vimalamma 0209036WL0026440 00078 CNRB0013496 681 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 AP0209036_120622APB_FTO_84421 0209036000NRG23110620220852555 12/06/2022 Tarun Tarun 0209036WL0026440 00177 IOBA0003158 1021 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1523 AP0209036_120622APB_FTO_84421 0209036000NRG23110620220852559 12/06/2022 Penchalamma Penchalamma 0209036WL0026440 00078 CNRB0013496 851 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 AP0209036_120622APB_FTO_84421 0209036000NRG23110620220852567 12/06/2022 Mohan Mohan 0209036WL0026440 00078 CNRB0013496 1021 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1525 AP0209036_170522APB_FTO_54504 0209036000NRG23120520220345347 1649277569 17/05/2022 Seenayya Seenayya 0209036WL0013342 00078 CNRB0013496 600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1526 AP0209036_120622APB_FTO_84421 0209036000NRG23120620220857640 12/06/2022 Ratnamma Ratnamma 0209036WL0026607 00078 CNRB0013495 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1527 AP0209036_120622APB_FTO_84421 0209036000NRG23120620220857641 12/06/2022 Adilakshmamma Adilakshmamma 0209036WL0026607 00078 CNRB0013495 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1528 AP0209036_120622APB_FTO_84421 0209036000NRG23120620220857643 12/06/2022 Kanthamma Kanthamma 0209036WL0026607 00078 CNRB0013495 400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 AP0209036_120622APB_FTO_84421 0209036000NRG23120620220857676 12/06/2022 Dayakar Dayakar 0209036WL0026607 00168 ICIC0000692 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1530 AP0209036_120622APB_FTO_84421 0209036000NRG23120620220857683 12/06/2022 Bhaskar Bhaskar 0209036WL0026607 00415 SBIN0012687 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1531 AP0209036_120622APB_FTO_84421 0209036000NRG23120620220857718 12/06/2022 sugunamma sugunamma 0209036WL0026607 00078 CNRB0013495 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1532 AP0209036_170522APB_FTO_54504 0209036000NRG23130520220345753 1649277533 17/05/2022 Ratnamma Ratnamma 0209036WL0013348 00078 CNRB0013495 297 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1533 AP0209036_130922FTO_203506 0209036000NRG23130920221716880 6987297046 13/09/2022 Penchalamma Penchalamma 0209036WL0056433 00019 APGB0004120 1397 07/12/2022 Account closed
1534 AP0209036_170522APB_FTO_54512 0209036000NRG23140520220356342 1649318246 17/05/2022 Chenchu Ramaiah Chenchu Ramaiah 0209036WL0013531 00078 CNRB0013495 253 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1535 AP0209036_150223APB_FTO_384036 0209036000NRG23150220232349216 0255376946 15/02/2023 Penchalaiah Penchalaiah 0209036WL108450 00691 IPOS0000001 244 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1536 AP0209036_150223APB_FTO_384036 0209036000NRG23150220232353658 0255377146 15/02/2023 Venkateswarlu Venkateswarlu 0209036WL108612 00078 CNRB0013496 1057 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1537 AP0209036_150223APB_FTO_384036 0209036000NRG23150220232355137 0255376948 15/02/2023 Navateja Navateja 0209036WL108659 00691 IPOS0000001 1385 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 AP0209036_150223APB_FTO_384036 0209036000NRG23150220232356149 0255377417 15/02/2023 Eswaraiah Eswaraiah 0209036WL108679 00078 CNRB0013495 824 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1539 AP0209036_150223APB_FTO_384036 0209036000NRG23150220232356156 0255377642 15/02/2023 Ankaiah Ankaiah 0209036WL108679 00078 CNRB0013495 824 29/03/2023 Account closed
1540 AP0209036_170522APB_FTO_54512 0209036000NRG23150520220363678 1649318250 17/05/2022 Sujata Sujata 0209036WL0013705 00078 CNRB0013495 671 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1541 AP0209036_170522APB_FTO_54512 0209036000NRG23150520220363695 1649318243 17/05/2022 Mounika Mounika 0209036WL0013705 00078 CNRB0013495 671 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1542 AP0209036_150722APB_FTO_137664 0209036000NRG23150720221376622 N072201AEB6621 15/07/2022 Swapnasundari Swapnasundari 0209036WL0040544 00415 SBIN0000969 754 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1543 AP0209036_170822APB_FTO_167197 0209036000NRG23160820221563043 4268165414 17/08/2022 Venkatamma Venkatamma 0209036WL0047282 00019 APGB0004010 1266 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 AP0209036_070323APB_FTO_407629 0209036000NRG23060320232517819 0412467076 07/03/2023 Ankaiah Ankaiah 0209036WL114736 00078 CNRB0013496 1437 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1545 AP0209036_070323APB_FTO_407629 0209036000NRG23060320232517821 0412467073 07/03/2023 Naguraiah Naguraiah 0209036WL114736 00078 CNRB0013496 1437 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1546 AP0209036_070323APB_FTO_407629 0209036000NRG23060320232527114 0412466998 07/03/2023 Manemma Manemma 0209036WL115001 00019 APGB0004066 1506 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 AP0209036_070323APB_FTO_407629 0209036000NRG23060320232527617 0412467642 07/03/2023 Munemma Munemma 0209036WL115029 00019 APGB0004066 1503 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 AP0209036_080223APB_FTO_376846 0209036000NRG23070220232263042 8773940831 08/02/2023 Pavankumar Pavankumar 0209036WL105116 00078 CNRB0013495 1089 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1549 AP0209036_080223APB_FTO_376846 0209036000NRG23070220232263044 8773940721 08/02/2023 Mallaiah Mallaiah 0209036WL105116 00078 CNRB0013495 654 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1550 AP0209036_070323APB_FTO_408134 0209036000NRG23070320232542057 0412388173 07/03/2023 Pavankumar Pavankumar 0209036WL115452 00078 CNRB0013495 465 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1551 AP0209036_070323APB_FTO_408134 0209036000NRG23070320232542059 0412387995 07/03/2023 Mallaiah Mallaiah 0209036WL115452 00078 CNRB0013495 931 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1552 AP0209036_070922APB_FTO_196120 0209036000NRG23070920221678023 6866364464 07/09/2022 Penchalamma Penchalamma 0209036WL0053901 00078 CNRB0013496 1263 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 AP0209036_070922APB_FTO_196120 0209036000NRG23070920221678066 6866364169 07/09/2022 Koteswarao Koteswarao 0209036WL0053904 00691 IPOS0000001 1075 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1554 AP0209036_070922APB_FTO_196120 0209036000NRG23070920221678085 6866364263 07/09/2022 Sreenivaasulu Sreenivaasulu 0209036WL0053906 00415 SBIN0000969 1185 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1555 AP0209036_070922APB_FTO_196120 0209036000NRG23070920221678088 6866364330 07/09/2022 Paarvati Paarvati 0209036WL0053906 00078 CNRB0013477 1185 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 AP0209036_070922APB_FTO_196120 0209036000NRG23070920221678095 6866364327 07/09/2022 Suchitra Suchitra 0209036WL0053906 00078 CNRB0013477 1185 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1557 AP0209036_070922APB_FTO_196120 0209036000NRG23070920221678158 6866364356 07/09/2022 krishnaiah krishnaiah 0209036WL0053909 00078 CNRB0013495 1189 04/12/2022 Aadhaar Number not Mapped to Account Number
1558 AP0209036_070922APB_FTO_196120 0209036000NRG23070920221678242 6866364393 07/09/2022 Subbaiah. Subbaiah. 0209036WL0053910 00078 CNRB0013495 591 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 AP0209036_070922APB_FTO_195909 0209036000NRG23070920221681711 6866364066 07/09/2022 Sampoornamma Sampoornamma 0209036WL0054098 00078 CNRB0013495 894 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 AP0209036_080223APB_FTO_376898 0209036000NRG23080220232290429 8773941453 08/02/2023 Vinod kumar Vinod kumar 0209036WL106174 00078 CNRB0013495 605 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1561 AP0209036_080223APB_FTO_376898 0209036000NRG23080220232291241 8773941569 08/02/2023 Venkateswarlu Venkateswarlu 0209036WL106198 00078 CNRB0013496 1002 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1562 AP0209036_080223APB_FTO_376846 0209036000NRG23080220232292262 8773940447 08/02/2023 Sampoornamma Sampoornamma 0209036WL106239 00078 CNRB0013495 980 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 AP0209036_080223APB_FTO_376846 0209036000NRG23080220232295308 8773940510 08/02/2023 Prasad Prasad 0209036WL106371 00078 CNRB0013495 196 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1564 AP0209036_080223APB_FTO_376846 0209036000NRG23080220232295311 8773940190 08/02/2023 Krishnaiah Krishnaiah 0209036WL106371 00415 SBIN0000969 391 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1565 AP0209036_080223APB_FTO_376846 0209036000NRG23080220232295328 8773940428 08/02/2023 Eswaraiah Eswaraiah 0209036WL106371 00078 CNRB0013495 391 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1566 AP0209036_080323APB_FTO_410448 0209036000NRG23080320232570019 0412428716 08/03/2023 Ramanayya Ramanayya 0209036WL116314 00078 CNRB0013496 1017 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 AP0209036_080323APB_FTO_410448 0209036000NRG23080320232570038 0412428620 08/03/2023 Lakshmamma Lakshmamma 0209036WL116314 00078 CNRB0013477 1017 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 AP0209036_080323APB_FTO_410448 0209036000NRG23080320232570085 0412428662 08/03/2023 Subbaiah Subbaiah 0209036WL116314 00078 CNRB0013496 509 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 AP0209036_080323APB_FTO_410448 0209036000NRG23080320232570099 0412428545 08/03/2023 Koteswarao Koteswarao 0209036WL116314 00691 IPOS0000001 763 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1570 AP0209036_080323APB_FTO_410448 0209036000NRG23080320232570726 0412428728 08/03/2023 Ramanaiah Ramanaiah 0209036WL116383 00078 CNRB0013496 250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 AP0209036_110522APB_FTO_48921 0209036000NRG23090520220256060 1440513106 11/05/2022 Vijaya Vijaya 0209036WL0010633 00019 APGB0004010 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 AP0209036_110522APB_FTO_48921 0209036000NRG23090520220260317 1440513004 11/05/2022 Seshamma Seshamma 0209036WL0010822 00691 IPOS0000001 700 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 AP0209036_240622FTO_105468 0209036000NRG23090620220844190 N0622031A86161 24/06/2022 Vana Renuka. Vana Renuka. 0209036WL0026257 00078 CNRB0013495 1114 18/08/2022 No Such Account
1574 AP0209036_240622FTO_105468 0209036000NRG23090620220844191 N0622031A86151 24/06/2022 Penchalamma. Penchalamma. 0209036WL0026257 00078 CNRB0013495 1114 18/08/2022 No Such Account
1575 AP0209036_090822APB_FTO_160810 0209036000NRG23090820221527081 4068829459 09/08/2022 Subramanyam Reddi Subramanyam Reddi 0209036WL0045823 00019 APGB0004066 1183 20/08/2022 A/c Blocked or Frozen
1576 AP0209036_090822APB_FTO_160810 0209036000NRG23090820221528007 4068829446 09/08/2022 Ramanaiah Ramanaiah 0209036WL0045843 00415 SBIN0000969 1107 20/08/2022 A/c Blocked or Frozen
1577 AP0209036_090822APB_FTO_160810 0209036000NRG23090820221528077 4068829486 09/08/2022 Penchalamma Penchalamma 0209036WL0045843 00019 APGB0004066 1107 20/08/2022 Aadhaar Number not Mapped to Account Number
1578 AP0209036_090822APB_FTO_160810 0209036000NRG23090820221532445 4068829641 09/08/2022 Naageswararao Naageswararao 0209036WL0046006 00078 CNRB0013496 1344 20/08/2022 A/c Blocked or Frozen
1579 AP0209036_090822APB_FTO_160810 0209036000NRG23090820221532511 4068829632 09/08/2022 Lakshmamma Lakshmamma 0209036WL0046006 00078 CNRB0013496 1344 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 AP0209036_090822APB_FTO_160810 0209036000NRG23090820221532776 4068829432 09/08/2022 Penchalaiah Penchalaiah 0209036WL0046014 00691 IPOS0000001 1297 20/08/2022 A/c Blocked or Frozen
1581 AP0209036_090822APB_FTO_160810 0209036000NRG23090820221532783 4068829581 09/08/2022 Venkatasubbaiah Venkatasubbaiah 0209036WL0046014 00415 SBIN0000969 1297 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 AP0209036_090822APB_FTO_160810 0209036000NRG23090820221532799 4068829588 09/08/2022 Gopalreddi Gopalreddi 0209036WL0046014 00415 SBIN0000969 1297 20/08/2022 A/c Blocked or Frozen
1583 AP0209036_120123FTO_348565 0209036000NRG23120120232178132 8595911357 12/01/2023 Meeraiah Meeraiah 0209036WL0098049 00019 APGB0004010 1189 08/02/2023 Account closed
1584 AP0209036_170522APB_FTO_54528 0209036000NRG23130520220345400 1649312820 17/05/2022 Revati Revati 0209036WL0013343 00078 CNRB0013496 962 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1585 AP0209036_150622APB_FTO_89957 0209036000NRG23130620220868821 15/06/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0026889 00078 CNRB0013496 69 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1586 AP0209036_150223APB_FTO_384070 0209036000NRG23140220232325539 0255378367 15/02/2023 Guravamma Guravamma 0209036WL107499 00078 CNRB0013495 666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 AP0209036_150223APB_FTO_384070 0209036000NRG23140220232329634 0255378083 15/02/2023 Balasubramanyam Balasubramanyam 0209036WL107668 00415 SBIN0000843 1251 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1588 AP0209036_150223APB_FTO_384070 0209036000NRG23140220232330949 0255377781 15/02/2023 Bramaramba Bramaramba 0209036WL107705 00078 CNRB0013490 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 AP0209036_150622APB_FTO_89957 0209036000NRG23140620220887829 15/06/2022 Maadhavi Maadhavi 0209036WL0027460 00078 CNRB0013496 1492 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 AP0209036_150622APB_FTO_89957 0209036000NRG23140620220887838 15/06/2022 Ramanaiah Ramanaiah 0209036WL0027460 00078 CNRB0013496 1244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 AP0209036_150622APB_FTO_89957 0209036000NRG23140620220887876 15/06/2022 Parvathi Parvathi 0209036WL0027460 00078 CNRB0013496 1492 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 AP0209036_150622APB_FTO_89957 0209036000NRG23140620220887914 15/06/2022 Panendra Panendra 0209036WL0027460 00078 CNRB0013496 1488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 AP0209036_150622APB_FTO_89957 0209036000NRG23140620220887930 15/06/2022 Potaiah Potaiah 0209036WL0027460 00078 CNRB0013496 1492 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 AP0209036_150622APB_FTO_89957 0209036000NRG23140620220887948 15/06/2022 peedaraghaiah peedaraghaiah 0209036WL0027460 00078 CNRB0013496 746 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 AP0209036_240622APB_FTO_104964 0209036000NRG23140620220929805 N06220319F3021 24/06/2022 Venkateswarlu Venkateswarlu 0209036WL0028619 00019 APGB0004010 1232 18/08/2022 Aadhaar Number not Mapped to Account Number
1596 AP0209036_240622APB_FTO_104964 0209036000NRG23140620220929819 N06220319F2AB1 24/06/2022 Venkatamma Venkatamma 0209036WL0028619 00019 APGB0004010 1232 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 AP0209036_150223APB_FTO_384070 0209036000NRG23150220232343114 0255377934 15/02/2023 Manemma Manemma 0209036WL108206 00019 APGB0004066 1130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 AP0209036_150223APB_FTO_384014 0209036000NRG23150220232358187 0255448177 15/02/2023 Vinod kumar Vinod kumar 0209036WL108729 00078 CNRB0013495 205 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1599 AP0209036_170522APB_FTO_54528 0209036000NRG23150520220364187 1649312876 17/05/2022 Lalita Lalita 0209036WL0013721 00019 APGB0004010 1442 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 AP0209036_240622APB_FTO_104941 0209036000NRG23150620220944395 N06220319FD201 24/06/2022 Prasad Prasad 0209036WL0028886 00078 CNRB0013495 642 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1601 AP0209036_240622APB_FTO_104941 0209036000NRG23150620220944409 N06220319FD2A1 24/06/2022 Vanamma Vanamma 0209036WL0028886 00078 CNRB0013495 642 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1602 AP0209036_240622APB_FTO_104941 0209036000NRG23150620220944422 N06220319FD321 24/06/2022 Eswaraiah Eswaraiah 0209036WL0028886 00078 CNRB0013495 642 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1603 AP0209036_090622APB_FTO_80200 0209036000NRG23070620220788874 09/06/2022 Seenaiah Seenaiah 0209036WL0024994 00078 CNRB0013496 722 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1604 AP0209036_090622APB_FTO_80200 0209036000NRG23070620220788881 09/06/2022 Pemchalayya Pemchalayya 0209036WL0024994 00078 CNRB0013496 722 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1605 AP0209036_070722FTO_127754 0209036000NRG23070720221294639 07/07/2022 Prasanna Prasanna 0209036WL0037834 00019 APGB0004066 1075 18/08/2022 Account closed
1606 AP0209036_120622APB_FTO_84336 0209036000NRG23080620220827772 N0622025BC73B1 12/06/2022 Sreenivaasulu Sreenivaasulu 0209036WL0025879 00078 CNRB0013496 721 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 AP0209036_120622APB_FTO_84336 0209036000NRG23080620220827798 12/06/2022 Swapnasundari Swapnasundari 0209036WL0025879 00415 SBIN0000969 1201 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1608 AP0209036_120622APB_FTO_84336 0209036000NRG23080620220827800 12/06/2022 Bhavana Bhavana 0209036WL0025879 00078 CNRB0013496 1201 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1609 AP0209036_080722APB_FTO_128826 0209036000NRG23080720221297549 N072200DBC8FB1 08/07/2022 Munneyya Munneyya 0209036WL0037935 00078 CNRB0013496 434 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1610 AP0209036_080722APB_FTO_128826 0209036000NRG23080720221297716 N072200DBC64B1 08/07/2022 Munemma Munemma 0209036WL0037942 00468 UBIN0801470 627 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 AP0209036_080722APB_FTO_128826 0209036000NRG23080720221297782 N072200DBC93E1 08/07/2022 Pemchalayya Pemchalayya 0209036WL0037948 00078 CNRB0013496 1169 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1612 AP0209036_100123FTO_346791 0209036000NRG23090120232166852 8595028652 10/01/2023 Guravayya Guravayya 0209036WL0096481 00415 SBIN0013389 1004 08/02/2023 No Such Account
1613 AP0209036_120622APB_FTO_84336 0209036000NRG23090620220844196 12/06/2022 Sujata Sujata 0209036WL0026258 00078 CNRB0013495 1318 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1614 AP0209036_090822APB_FTO_160790 0209036000NRG23090820221530394 4068808022 09/08/2022 Umaadevi Umaadevi 0209036WL0045938 00078 CNRB0013496 631 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 AP0209036_090822APB_FTO_160790 0209036000NRG23090820221530418 4068808035 09/08/2022 Vimalamma Vimalamma 0209036WL0045938 00078 CNRB0013496 631 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 AP0209036_090822APB_FTO_160790 0209036000NRG23090820221530420 4068807997 09/08/2022 Raamakrishnayya Raamakrishnayya 0209036WL0045938 00691 IPOS0000001 757 20/08/2022 A/c Blocked or Frozen
1617 AP0209036_090822APB_FTO_160790 0209036000NRG23090820221530446 4068807983 09/08/2022 Mohan Mohan 0209036WL0045938 00078 CNRB0013496 757 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1618 AP0209036_090822APB_FTO_160790 0209036000NRG23090820221530465 4068807892 09/08/2022 Subbaiah Subbaiah 0209036WL0045938 00019 APGB0004010 757 20/08/2022 A/c Blocked or Frozen
1619 AP0209036_090822APB_FTO_160790 0209036000NRG23090820221530659 4068807950 09/08/2022 Veerendra Veerendra 0209036WL0045940 00078 CNRB0013495 1470 20/08/2022 A/c Blocked or Frozen
1620 AP0209036_090822APB_FTO_160790 0209036000NRG23090820221530805 4068807935 09/08/2022 masthanaiah masthanaiah 0209036WL0045955 00078 CNRB0013495 924 20/08/2022 A/c Blocked or Frozen
1621 AP0209036_090822APB_FTO_160790 0209036000NRG23090820221530806 4068807946 09/08/2022 sugunamma sugunamma 0209036WL0045955 00078 CNRB0013495 924 20/08/2022 A/c Blocked or Frozen
1622 AP0209036_090822APB_FTO_160790 0209036000NRG23090820221531243 4068808080 09/08/2022 Eeswaramma Eeswaramma 0209036WL0045968 00019 APGB0004010 1409 20/08/2022 A/c Blocked or Frozen
1623 AP0209036_110522APB_FTO_48931 0209036000NRG23100520220276822 1440500183 11/05/2022 Murali Murali 0209036WL0011312 00078 CNRB0013496 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 AP0209036_110522APB_FTO_48931 0209036000NRG23100520220300410 1440500167 11/05/2022 Subbamma Subbamma 0209036WL0011994 00078 CNRB0013495 561 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 AP0209036_130522APB_FTO_50341 0209036000NRG23110520220331926 1440501732 13/05/2022 amala amala 0209036WL0012910 00415 SBIN0000969 1447 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 AP0209036_110522FTO_49113 0209036000NRG23110520220331976 1441306065 11/05/2022 priya priya 0209036WL0012910 00019 APGB0004066 1447 22/05/2022 No Such Account
1627 AP0209036_110522FTO_49113 0209036000NRG23110520220332384 1441306171 11/05/2022 Jaswanth Jaswanth 0209036WL0012950 00468 UBIN0575852 1455 22/05/2022 No Such Account
1628 AP0209036_110522FTO_49113 0209036000NRG23110520220332405 1441306189 11/05/2022 Chittemma Chittemma 0209036WL0012950 00468 UBIN0806561 1455 22/05/2022 A/c Blocked or Frozen
1629 AP0209036_130522APB_FTO_50358 0209036000NRG23120520220338472 1440459378 13/05/2022 Siva Siva 0209036WL0013210 00078 CNRB0013495 418 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1630 AP0209036_130522APB_FTO_50358 0209036000NRG23120520220338490 1440459368 13/05/2022 Vinod kumar Vinod kumar 0209036WL0013210 00078 CNRB0013495 418 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1631 AP0209036_130522FTO_50330 0209036000NRG23120520220338521 1441306266 13/05/2022 Vana Renuka Vana Renuka 0209036WL0013210 00078 CNRB0013495 418 22/05/2022 No Such Account
1632 AP0209036_130522FTO_50330 0209036000NRG23120520220338522 1441306265 13/05/2022 Penchalamma Penchalamma 0209036WL0013210 00078 CNRB0013495 418 22/05/2022 No Such Account
1633 AP0209036_120722APB_FTO_133428 0209036000NRG23120720221351727 N072201AECA261 12/07/2022 Puttaiah Puttaiah 0209036WL0039644 00078 CNRB0013496 608 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1634 AP0209036_120722APB_FTO_133428 0209036000NRG23120720221351731 N072201AECA3B1 12/07/2022 Padmamma Padmamma 0209036WL0039644 00078 CNRB0013496 608 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1635 AP0209036_120722APB_FTO_133428 0209036000NRG23120720221351738 N072201AECA2A1 12/07/2022 Subbarao Subbarao 0209036WL0039644 00078 CNRB0013496 405 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 AP0209036_150223APB_FTO_384072 0209036000NRG23150220232353943 0255372349 15/02/2023 Prasaad Prasaad 0209036WL108624 00078 CNRB0013496 743 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 AP0209036_160422APB_FTO_18560 0209036000NRG23150420220029497 1201924494 16/04/2022 Venkatayya Venkatayya 0209036WL0002054 00078 CNRB0013495 400 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1638 AP0209036_170522FTO_54534 0209036000NRG23150520220365841 1649155742 17/05/2022 Chinnaraayudu Chinnaraayudu 0209036WL0013756 00019 APGB0004066 585 28/05/2022 No Such Account
1639 AP0209036_181122APB_FTO_282768 0209036000NRG23161120222071622 7035976001 18/11/2022 krishnaiah krishnaiah 0209036WL0081436 00078 CNRB0013495 728 09/12/2022 Aadhaar Number not Mapped to Account Number
1640 AP0209036_181122APB_FTO_282768 0209036000NRG23161120222071684 7035976035 18/11/2022 Venkateswarlu Venkateswarlu 0209036WL0081436 00078 CNRB0013495 728 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 AP0209036_181122FTO_282788 0209036000NRG23161120222071790 7035951876 18/11/2022 Ankaiah Ankaiah 0209036WL0081444 00078 CNRB0013496 1498 09/12/2022 Account closed
1642 AP0209036_220422APB_FTO_27294 0209036000NRG23190420220056179 1110339421 22/04/2022 Sujata Sujata 0209036WL0003545 00078 CNRB0013495 435 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1643 AP0209036_220422APB_FTO_27294 0209036000NRG23190420220056216 1110339472 22/04/2022 Siva Siva 0209036WL0003545 00078 CNRB0013495 435 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1644 AP0209036_210323APB_FTO_422983 0209036000NRG23200320232663310 0408449023 21/03/2023 Raaghavulu Raaghavulu 0209036WL119838 00078 CNRB0013496 1201 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1645 AP0209036_210323APB_FTO_422983 0209036000NRG23200320232667004 0408449199 21/03/2023 Munemma Munemma 0209036WL119934 00019 APGB0004066 1515 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 AP0209036_210323APB_FTO_422983 0209036000NRG23200320232667045 0408448499 21/03/2023 Manemma Manemma 0209036WL119934 00019 APGB0004066 1515 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 AP0209036_010223APB_FTO_370389 0209036000NRG23010220232237467 8596475991 01/02/2023 Prasaad Prasaad 0209036WL0103882 00078 CNRB0013496 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 AP0209036_010323APB_FTO_402256 0209036000NRG23010320232487683 0238868707 01/03/2023 Sreenivasulu Sreenivasulu 0209036WL113478 00078 CNRB0013495 210 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1649 AP0209036_010323APB_FTO_402256 0209036000NRG23010320232493795 0238869030 01/03/2023 Ramaiah Ramaiah 0209036WL113728 00078 CNRB0013496 880 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 AP0209036_090622APB_FTO_80258 0209036000NRG23030620220724754 09/06/2022 Kavya Kavya 0209036WL0023438 00415 SBIN0000969 1084 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 AP0209036_090622APB_FTO_80124 0209036000NRG23050620220729039 09/06/2022 Venkatasubbareddy Venkatasubbareddy 0209036WL0023532 00468 UBIN0820202 1139 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1652 AP0209036_090622APB_FTO_80124 0209036000NRG23050620220729210 09/06/2022 Parvathi Parvathi 0209036WL0023536 00078 CNRB0013496 1284 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 AP0209036_090622APB_FTO_80124 0209036000NRG23050620220729264 09/06/2022 Venkataiah Venkataiah 0209036WL0023536 00078 CNRB0013496 1070 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1654 AP0209036_090622APB_FTO_80124 0209036000NRG23050620220735006 09/06/2022 Subbarayulu Subbarayulu 0209036WL0023710 00019 APGB0004010 1310 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 AP0209036_090622APB_FTO_80124 0209036000NRG23050620220735094 09/06/2022 Venkatesh Venkatesh 0209036WL0023710 00019 APGB0004010 1310 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 AP0209036_070722APB_FTO_127713 0209036000NRG23050720221240567 N072200C0FBB01 07/07/2022 Muni Kataiah Muni Kataiah 0209036WL0036397 00354 PUNB0159320 1336 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 AP0209036_070323APB_FTO_409296 0209036000NRG23070320232560182 0412433366 07/03/2023 Eswaraiah Eswaraiah 0209036WL115954 00078 CNRB0013495 503 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1658 AP0209036_070323APB_FTO_409296 0209036000NRG23070320232560189 0412433217 07/03/2023 Ankaiah Ankaiah 0209036WL115954 00078 CNRB0013495 503 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 AP0209036_070323APB_FTO_409296 0209036000NRG23070320232560910 0412433161 07/03/2023 Mani Mani 0209036WL115969 00176 IDIB000V152 1441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 AP0209036_070323APB_FTO_409296 0209036000NRG23070320232560981 0412433047 07/03/2023 Bramaramba Bramaramba 0209036WL115969 00078 CNRB0013490 1441 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 AP0209036_070323APB_FTO_409296 0209036000NRG23070320232562097 0412433119 07/03/2023 sugunamma sugunamma 0209036WL115997 00078 CNRB0013495 666 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1662 AP0209036_090622APB_FTO_80124 0209036000NRG23070620220756329 09/06/2022 Swapnasundari Swapnasundari 0209036WL0024293 00415 SBIN0000969 1255 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1663 AP0209036_090822APB_FTO_160664 0209036000NRG23080820221518371 4068806766 09/08/2022 Umadevi Umadevi 0209036WL0045459 00078 CNRB0013477 900 20/08/2022 A/c Blocked or Frozen
1664 AP0209036_090822APB_FTO_160664 0209036000NRG23080820221518623 4068806746 09/08/2022 Rajaiah Rajaiah 0209036WL0045477 00415 SBIN0000969 1000 20/08/2022 A/c Blocked or Frozen
1665 AP0209036_090822APB_FTO_160664 0209036000NRG23080820221518624 4068806868 09/08/2022 Krishnamurthi Krishnamurthi 0209036WL0045477 00019 APGB0004010 500 20/08/2022 A/c Blocked or Frozen
1666 AP0209036_090822APB_FTO_160664 0209036000NRG23080820221518626 4068806745 09/08/2022 Ramachandraiah Ramachandraiah 0209036WL0045477 00415 SBIN0000969 1000 20/08/2022 A/c Blocked or Frozen
1667 AP0209036_220422APB_FTO_27294 0209036000NRG23200420220057772 1110339371 22/04/2022 Murali Murali 0209036WL0003649 00078 CNRB0013496 1203 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 AP0209036_220422APB_FTO_27294 0209036000NRG23200420220067426 1110339181 22/04/2022 amala amala 0209036WL0004094 00415 SBIN0000969 1459 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 AP0209036_220422APB_FTO_27294 0209036000NRG23200420220067529 1110339585 22/04/2022 Subbanaidu Subbanaidu 0209036WL0004094 00176 IDIB000N127 1459 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 AP0209036_220422APB_FTO_27294 0209036000NRG23200420220067530 1110339157 22/04/2022 Suneeta Suneeta 0209036WL0004094 00415 SBIN0000851 1459 12/05/2022 invalid Bank Identifier
1671 AP0209036_210922APB_FTO_213652 0209036000NRG23200920221772373 6862198195 21/09/2022 Murali... Murali... 0209036WL0059815 00078 CNRB0013496 1334 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 AP0209036_220422APB_FTO_27294 0209036000NRG23210420220071928 1110339398 22/04/2022 narasimhareddy narasimhareddy 0209036WL0004256 00019 APGB0004066 1027 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 AP0209036_220422APB_FTO_27294 0209036000NRG23210420220071929 1110339397 22/04/2022 jayanthi jayanthi 0209036WL0004256 00019 APGB0004066 1027 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 AP0209036_220422APB_FTO_27294 0209036000NRG23210420220072399 1110339643 22/04/2022 Vijaya Vijaya 0209036WL0004303 00019 APGB0004010 614 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 AP0209036_220422APB_FTO_27294 0209036000NRG23210420220072419 1110339251 22/04/2022 Ratnamma Ratnamma 0209036WL0004307 00078 CNRB0013495 644 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1676 AP0209036_220422APB_FTO_27294 0209036000NRG23210420220072438 1110339449 22/04/2022 Venkatasubbaiah Venkatasubbaiah 0209036WL0004307 00078 CNRB0013495 107 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 AP0209036_220422APB_FTO_27294 0209036000NRG23210420220072451 1110339180 22/04/2022 Chalapati Chalapati 0209036WL0004307 00415 SBIN0000843 429 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 AP0209036_220422APB_FTO_27294 0209036000NRG23210420220072453 1110339080 22/04/2022 Dayakar Dayakar 0209036WL0004307 00168 ICIC0000692 644 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1679 AP0209036_220422APB_FTO_27294 0209036000NRG23210420220072455 1110339148 22/04/2022 Sivasankar Sivasankar 0209036WL0004307 00415 SBIN0001344 107 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1680 AP0209036_270522FTO_63874 0209036000NRG23210520220468276 3333275322 27/05/2022 Nagaraju. Nagaraju. 0209036WL0016819 00078 CNRB0013495 519 11/08/2022 No Such Account
1681 AP0209036_210722APB_FTO_143062 0209036000NRG23210720221430816 N07220213E2721 21/07/2022 Subramanyam Subramanyam 0209036WL0042236 00415 SBIN0000969 486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 AP0209036_210722APB_FTO_143062 0209036000NRG23210720221430853 N07220213E2A81 21/07/2022 Ratnamma Ratnamma 0209036WL0042236 00078 CNRB0013495 486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 AP0209036_210922APB_FTO_213652 0209036000NRG23210920221776043 6862198085 21/09/2022 sugunamma sugunamma 0209036WL0060022 00078 CNRB0013495 632 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1684 AP0209036_220522APB_FTO_59250 0209036000NRG23220520220470773 1979176593 22/05/2022 Maadhavi Maadhavi 0209036WL0016877 00078 CNRB0013496 451 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 AP0209036_220522APB_FTO_59250 0209036000NRG23220520220470854 1979176601 22/05/2022 Panendra Panendra 0209036WL0016877 00078 CNRB0013496 451 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 AP0209036_090822APB_FTO_160796 0209036000NRG23090820221530209 4068807543 09/08/2022 Eeswarayya Eeswarayya 0209036WL0045929 00078 CNRB0013496 1410 20/08/2022 A/c Blocked or Frozen
1687 AP0209036_090822APB_FTO_160796 0209036000NRG23090820221530246 4068807608 09/08/2022 Prabhavati Prabhavati 0209036WL0045929 00078 CNRB0013496 1410 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1688 AP0209036_090822APB_FTO_160796 0209036000NRG23090820221532004 4068807508 09/08/2022 Subbamma Subbamma 0209036WL0045996 00078 CNRB0013495 771 20/08/2022 Participant not mapped to the product
1689 AP0209036_090822APB_FTO_160796 0209036000NRG23090820221532160 4068807479 09/08/2022 Munemma Munemma 0209036WL0046002 00468 UBIN0801470 619 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 AP0209036_130522APB_FTO_50350 0209036000NRG23100520220301593 1440500556 13/05/2022 Eswaraiah Eswaraiah 0209036WL0012060 00078 CNRB0013495 347 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1691 AP0209036_170522APB_FTO_54499 0209036000NRG23120520220345017 1649360847 17/05/2022 Venkatesh Venkatesh 0209036WL0013336 00019 APGB0004010 1401 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 AP0209036_170522APB_FTO_54484 0209036000NRG23120520220345239 1649284754 17/05/2022 Subbamma Subbamma 0209036WL0013341 00078 CNRB0013496 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1693 AP0209036_170522APB_FTO_54484 0209036000NRG23120520220345269 1649284791 17/05/2022 Venkatesh Venkatesh 0209036WL0013341 00176 IDIB000A116 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 AP0209036_120622APB_FTO_84382 0209036000NRG23120620220857757 12/06/2022 Sankara Baabu Sankara Baabu 0209036WL0026608 00078 CNRB0013495 870 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 AP0209036_130922APB_FTO_203494 0209036000NRG23120920221699017 6987269651 13/09/2022 Venkateswarlu. Venkateswarlu. 0209036WL0055190 00415 SBIN0000969 1362 07/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1696 AP0209036_170522APB_FTO_54499 0209036000NRG23130520220345770 1649360606 17/05/2022 Eadukondalu Eadukondalu 0209036WL0013348 00468 UBIN0801470 474 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1697 AP0209036_170522APB_FTO_54499 0209036000NRG23130520220345778 1649360613 17/05/2022 Sivasankar Sivasankar 0209036WL0013348 00415 SBIN0001344 480 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1698 AP0209036_170522APB_FTO_54499 0209036000NRG23130520220345793 1649360673 17/05/2022 pushpa latha pushpa latha 0209036WL0013348 00078 CNRB0013495 480 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 AP0209036_170522APB_FTO_54499 0209036000NRG23130520220347372 1649360702 17/05/2022 Ramalakshmamma Ramalakshmamma 0209036WL0013370 00078 CNRB0013495 594 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 AP0209036_170522APB_FTO_54499 0209036000NRG23130520220347388 1649360688 17/05/2022 Sankara Baabu Sankara Baabu 0209036WL0013370 00078 CNRB0013495 594 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 AP0209036_170522APB_FTO_54499 0209036000NRG23130520220347391 1649360685 17/05/2022 Manemma Manemma 0209036WL0013370 00078 CNRB0013495 402 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 AP0209036_170522APB_FTO_54499 0209036000NRG23130520220347966 1649360732 17/05/2022 Swetha Swetha 0209036WL0013385 00078 CNRB0013495 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 AP0209036_150622APB_FTO_89906 0209036000NRG23130620220868338 15/06/2022 Bhulakshmi Bhulakshmi 0209036WL0026881 00078 CNRB0013496 592 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1704 AP0209036_150622APB_FTO_89906 0209036000NRG23130620220869307 15/06/2022 Ankaiah Ankaiah 0209036WL0026919 00078 CNRB0013496 1126 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1705 AP0209036_150622APB_FTO_89906 0209036000NRG23130620220869320 15/06/2022 Murali Murali 0209036WL0026919 00078 CNRB0013496 1126 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 AP0209036_140722APB_FTO_135851 0209036000NRG23130720221365930 N072201AEC02B1 14/07/2022 Ramanamma Ramanamma 0209036WL0040005 00078 CNRB0013496 922 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1707 AP0209036_140722APB_FTO_135851 0209036000NRG23130720221365939 N072201AEBFF31 14/07/2022 Venkateswarlu Venkateswarlu 0209036WL0040005 00078 CNRB0013496 922 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1708 AP0209036_140722APB_FTO_135851 0209036000NRG23130720221366015 N072201AEBD091 14/07/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0040005 00415 SBIN0000843 922 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 AP0209036_130922APB_FTO_203494 0209036000NRG23130920221716901 6987269571 13/09/2022 Guravaiah Guravaiah 0209036WL0056433 00468 UBIN0806021 1397 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 AP0209036_130922APB_FTO_203494 0209036000NRG23130920221721090 6987269684 13/09/2022 Paarvati. Paarvati. 0209036WL0056807 00078 CNRB0013477 691 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 AP0209036_240622FTO_105936 0209036000NRG23140620220936631 N0622033461CE1 24/06/2022 Sankarayya Sankarayya 0209036WL0028744 00019 APGB0004066 1259 18/08/2022 Account closed
1712 AP0209036_170522APB_FTO_54484 0209036000NRG23150520220360771 1649284726 17/05/2022 Rajaiah Rajaiah 0209036WL0013622 00078 CNRB0013477 916 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1713 AP0209036_240622FTO_105936 0209036000NRG23150620220936902 N0622033461CC1 24/06/2022 Salman khan.. Salman khan.. 0209036WL0028747 00019 APGB0004066 1194 18/08/2022 No Such Account
1714 AP0209036_240622FTO_105936 0209036000NRG23150620220936923 N0622033462561 24/06/2022 Audilakshmi Audilakshmi 0209036WL0028747 00078 CNRB0013478 1194 18/08/2022 No Such Account
1715 AP0209036_240622APB_FTO_105135 0209036000NRG23150620220936943 N0622031A0C1D1 24/06/2022 Ankama Naidu Ankama Naidu 0209036WL0028749 00019 APGB0004066 1063 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 AP0209036_240622FTO_105936 0209036000NRG23150620220936949 N0622033468FC1 24/06/2022 THUPAKULA SUBHASHINI. THUPAKULA SUBHASHINI. 0209036WL0028749 00415 SBIN0000969 1063 18/08/2022 No Such Account
1717 AP0209036_240622FTO_105936 0209036000NRG23150620220936959 N0622033468D61 24/06/2022 Lakshmamma.. Lakshmamma.. 0209036WL0028749 00691 IPOS0000001 1063 18/08/2022 No Such Account
1718 AP0209036_240622FTO_105936 0209036000NRG23150620220936968 N0622033461F41 24/06/2022 Naveena Naveena 0209036WL0028749 00019 APGB0004066 1063 18/08/2022 No Such Account
1719 AP0209036_240622APB_FTO_105135 0209036000NRG23150620220952097 N0622031A0BCF1 24/06/2022 Ankaiah Ankaiah 0209036WL0029055 00078 CNRB0013496 1005 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1720 AP0209036_240622APB_FTO_105135 0209036000NRG23150620220952100 N0622031A0BBD1 24/06/2022 Murali Murali 0209036WL0029055 00078 CNRB0013496 1005 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 AP0209036_240622APB_FTO_105135 0209036000NRG23150620220952148 N0622031A0AF61 24/06/2022 Venkataratnam Venkataratnam 0209036WL0029055 00415 SBIN0014679 1005 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1722 AP0209036_160323APB_FTO_418801 0209036000NRG23160320232650720 0412497196 16/03/2023 Pavankumar Pavankumar 0209036WL119214 00078 CNRB0013495 511 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1723 AP0209036_160323APB_FTO_418801 0209036000NRG23160320232650722 0412497440 16/03/2023 Mallaiah Mallaiah 0209036WL119214 00078 CNRB0013495 1534 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1724 AP0209036_160323APB_FTO_418801 0209036000NRG23160320232652761 0412497355 16/03/2023 Raaghavulu Raaghavulu 0209036WL119364 00078 CNRB0013496 1199 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1725 AP0209036_160323APB_FTO_418801 0209036000NRG23160320232653487 0412497008 16/03/2023 Venkatasubbaiah Venkatasubbaiah 0209036WL119394 00078 CNRB0013495 479 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 AP0209036_160323APB_FTO_418801 0209036000NRG23160320232653532 0412497179 16/03/2023 sugunamma sugunamma 0209036WL119394 00078 CNRB0013495 719 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1727 AP0209036_160323APB_FTO_418801 0209036000NRG23160320232654035 0412497569 16/03/2023 Ramaiah Ramaiah 0209036WL119407 00078 CNRB0013496 512 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 AP0209036_240622FTO_105936 0209036000NRG23160620220964593 N06220334626A1 24/06/2022 Somayya Somayya 0209036WL0029328 00078 CNRB0013495 1007 18/08/2022 No Such Account
1729 AP0209036_240622FTO_105936 0209036000NRG23160620220964642 N0622033462681 24/06/2022 Penchalaiah. Penchalaiah. 0209036WL0029328 00078 CNRB0013495 1008 18/08/2022 Account closed
1730 AP0209036_240622FTO_105936 0209036000NRG23160620220964660 N0622033462571 24/06/2022 Chilakuru Penchalaiah Chilakuru Penchalaiah 0209036WL0029328 00078 CNRB0013495 1006 18/08/2022 No Such Account
1731 AP0209036_180123APB_FTO_352431 0209036000NRG23170120232184216 8595629978 18/01/2023 Madhusekar Madhusekar 0209036WL0098879 00078 CNRB0013496 1022 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 AP0209036_180123APB_FTO_352431 0209036000NRG23170120232184818 8595630139 18/01/2023 Raaghavulu Raaghavulu 0209036WL0098954 00078 CNRB0013496 1250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1733 AP0209036_180123APB_FTO_352431 0209036000NRG23170120232185900 8595630083 18/01/2023 Paarvati. Paarvati. 0209036WL0099082 00078 CNRB0013477 879 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 AP0209036_180123APB_FTO_352431 0209036000NRG23170120232185902 8595630220 18/01/2023 Suchitra Suchitra 0209036WL0099082 00078 CNRB0013477 879 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1735 AP0209036_270522APB_FTO_63682 0209036000NRG23190520220434722 3333042867 27/05/2022 Ankama Naidu Ankama Naidu 0209036WL0016094 00019 APGB0004066 1459 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 AP0209036_190722APB_FTO_140873 0209036000NRG23190720221410045 19/07/2022 Maadhavi Maadhavi 0209036WL0041567 00078 CNRB0013496 930 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 AP0209036_190722APB_FTO_140873 0209036000NRG23190720221410058 19/07/2022 Ramanaiah Ramanaiah 0209036WL0041567 00078 CNRB0013496 930 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 AP0209036_190722APB_FTO_140873 0209036000NRG23190720221410094 19/07/2022 Parvathi Parvathi 0209036WL0041567 00078 CNRB0013496 930 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 AP0209036_190722APB_FTO_140873 0209036000NRG23190720221410149 19/07/2022 Potaiah Potaiah 0209036WL0041567 00078 CNRB0013496 930 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 AP0209036_190722APB_FTO_140873 0209036000NRG23190720221410150 19/07/2022 Subbaiah Subbaiah 0209036WL0041567 00078 CNRB0013496 930 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 AP0209036_190722APB_FTO_140873 0209036000NRG23190720221410164 19/07/2022 peedaraghaiah peedaraghaiah 0209036WL0041567 00078 CNRB0013496 930 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 AP0209036_190722APB_FTO_140873 0209036000NRG23190720221410175 19/07/2022 Koteswarao Koteswarao 0209036WL0041567 00691 IPOS0000001 930 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1743 AP0209036_270522APB_FTO_63682 0209036000NRG23200520220438801 3333042782 27/05/2022 Ramanamma Ramanamma 0209036WL0016211 00078 CNRB0013495 621 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1744 AP0209036_270522APB_FTO_63682 0209036000NRG23200520220438806 3333042850 27/05/2022 Venkateswarlu Venkateswarlu 0209036WL0016211 00078 CNRB0013495 310 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1745 AP0209036_220522APB_FTO_59246 0209036000NRG23200520220448003 1979207332 22/05/2022 Eswaraiah Eswaraiah 0209036WL0016382 00078 CNRB0013495 340 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1746 AP0209036_120622FTO_84461 0209036000NRG23070620220794273 12/06/2022 Sukhaveni Sukhaveni 0209036WL0025112 00019 APGB0004010 624 18/08/2022 No Such Account
1747 AP0209036_120622FTO_84461 0209036000NRG23070620220796060 12/06/2022 hamsa hamsa 0209036WL0025148 00019 APGB0004066 1451 18/08/2022 No Such Account
1748 AP0209036_120622FTO_84461 0209036000NRG23070620220796068 12/06/2022 Lakshmi Lakshmi 0209036WL0025148 00468 UBIN0929476 1451 18/08/2022 Account closed
1749 AP0209036_070922FTO_196184 0209036000NRG23070920221677955 6862880886 07/09/2022 Venkatesh Venkatesh 0209036WL0053898 00078 CNRB0013495 1050 03/12/2022 No Such Account
1750 AP0209036_070922FTO_196184 0209036000NRG23070920221678005 6862880922 07/09/2022 Venkateswarlu Venkateswarlu 0209036WL0053900 00078 CNRB0013495 1241 03/12/2022 Account closed
1751 AP0209036_070922FTO_196184 0209036000NRG23070920221678054 6862880996 07/09/2022 Venkata subbamma. Venkata subbamma. 0209036WL0053903 00468 UBIN0806021 1538 03/12/2022 No Such Account
1752 AP0209036_071222APB_FTO_306556 0209036000NRG23071220222110380 8598514458 07/12/2022 Chenchu Ramaiah Chenchu Ramaiah 0209036WL0087364 00078 CNRB0013495 1204 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1753 AP0209036_071222APB_FTO_306556 0209036000NRG23071220222110500 8598514681 07/12/2022 Siva Siva 0209036WL0087371 00078 CNRB0013495 1199 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1754 AP0209036_071222APB_FTO_306556 0209036000NRG23071220222110502 8598514375 07/12/2022 Sreenivasulu Sreenivasulu 0209036WL0087371 00078 CNRB0013495 1199 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1755 AP0209036_071222APB_FTO_306556 0209036000NRG23071220222110786 8598514579 07/12/2022 girija girija 0209036WL0087409 00078 CNRB0013496 1272 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221524761 4068806910 09/08/2022 Nageswararao Nageswararao 0209036WL0045742 00468 UBIN0806021 1243 20/08/2022 A/c Blocked or Frozen
1757 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221524773 4068807105 09/08/2022 Guravaiah Guravaiah 0209036WL0045742 00019 APGB0004010 1243 20/08/2022 A/c Blocked or Frozen
1758 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221524894 4068806948 09/08/2022 Ravi Kumaar Ravi Kumaar 0209036WL0045746 00078 CNRB0013495 1521 20/08/2022 A/c Blocked or Frozen
1759 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221524902 4068806942 09/08/2022 Suresh Suresh 0209036WL0045746 00078 CNRB0013477 1521 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221524987 4068807016 09/08/2022 Nagamani Nagamani 0209036WL0045750 00078 CNRB0013495 454 20/08/2022 A/c Blocked or Frozen
1761 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221524988 4068806934 09/08/2022 Bujjamma Bujjamma 0209036WL0045750 00415 SBIN0000969 454 20/08/2022 A/c Blocked or Frozen
1762 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221525006 4068807019 09/08/2022 Tirupalu Tirupalu 0209036WL0045750 00078 CNRB0013495 227 20/08/2022 A/c Blocked or Frozen
1763 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221525007 4068806990 09/08/2022 Munemma Munemma 0209036WL0045750 00078 CNRB0013495 454 20/08/2022 A/c Blocked or Frozen
1764 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221525009 4068806984 09/08/2022 Krishnamma Krishnamma 0209036WL0045750 00078 CNRB0013495 454 20/08/2022 A/c Blocked or Frozen
1765 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221525019 4068807025 09/08/2022 Rajamma Rajamma 0209036WL0045750 00078 CNRB0013495 454 20/08/2022 A/c Blocked or Frozen
1766 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221526578 4068807062 09/08/2022 Ankaiah Ankaiah 0209036WL0045803 00078 CNRB0013496 1204 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1767 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221526581 4068807111 09/08/2022 Murali... Murali... 0209036WL0045803 00078 CNRB0013496 1204 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221527556 4068807005 09/08/2022 Sumati Sumati 0209036WL0045836 00415 SBIN0000969 691 20/08/2022 A/c Blocked or Frozen
1769 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221527560 4068807000 09/08/2022 Sugunamma Sugunamma 0209036WL0045836 00078 CNRB0013495 691 20/08/2022 A/c Blocked or Frozen
1770 AP0209036_090822APB_FTO_160668 0209036000NRG23090820221527575 4068806954 09/08/2022 Naaraiah Naaraiah 0209036WL0045836 00078 CNRB0013495 576 20/08/2022 A/c Blocked or Frozen
1771 AP0209036_090822APB_FTO_160801 0209036000NRG23090820221528359 4068808207 09/08/2022 Guravamma Guravamma 0209036WL0045847 00078 CNRB0013495 950 20/08/2022 A/c Blocked or Frozen
1772 AP0209036_090822APB_FTO_160801 0209036000NRG23090820221528395 4068808263 09/08/2022 Venkateswarlu Venkateswarlu 0209036WL0045847 00078 CNRB0013495 312 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 AP0209036_090822APB_FTO_160801 0209036000NRG23090820221528399 4068808297 09/08/2022 Subbarao Subbarao 0209036WL0045847 00078 CNRB0013495 416 20/08/2022 A/c Blocked or Frozen
1774 AP0209036_090822APB_FTO_160801 0209036000NRG23090820221528428 4068808209 09/08/2022 Venu Gopal Reddy Venu Gopal Reddy 0209036WL0045847 00078 CNRB0013495 633 20/08/2022 A/c Blocked or Frozen
1775 AP0209036_090822APB_FTO_160801 0209036000NRG23090820221529204 4068808153 09/08/2022 Pullamma Pullamma 0209036WL0045873 00019 APGB0004066 619 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 AP0209036_090822APB_FTO_160801 0209036000NRG23090820221529219 4068808139 09/08/2022 Rajamma Rajamma 0209036WL0045873 00019 APGB0004066 619 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 AP0209036_090822APB_FTO_160801 0209036000NRG23090820221531280 4068808454 09/08/2022 Kodanda Raamireddy Kodanda Raamireddy 0209036WL0045970 00019 APGB0004010 1499 20/08/2022 A/c Blocked or Frozen
1778 AP0209036_090822APB_FTO_160801 0209036000NRG23090820221531835 4068808327 09/08/2022 Sukumar Reddy Sukumar Reddy 0209036WL0045988 00078 CNRB0013495 711 20/08/2022 A/c Blocked or Frozen
1779 AP0209036_090822APB_FTO_160801 0209036000NRG23090820221532057 4068808351 09/08/2022 Lakshamma Lakshamma 0209036WL0045999 00078 CNRB0013495 429 20/08/2022 A/c Blocked or Frozen
1780 AP0209036_110522APB_FTO_49124 0209036000NRG23100520220276796 1440501620 11/05/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0011312 00078 CNRB0013496 600 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1781 AP0209036_110522APB_FTO_49124 0209036000NRG23100520220290098 1440501662 11/05/2022 Lalita Lalita 0209036WL0011690 00019 APGB0004010 1399 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 AP0209036_130522APB_FTO_50338 0209036000NRG23100520220296162 1440505261 13/05/2022 Panabaka Mohanachari Panabaka Mohanachari 0209036WL0011877 00019 APGB0004010 1315 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 AP0209036_110522APB_FTO_49118 0209036000NRG23100520220298122 1440501067 11/05/2022 Puttaiah Puttaiah 0209036WL0011932 00078 CNRB0013496 501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1784 AP0209036_110522APB_FTO_49118 0209036000NRG23100520220298128 1440501094 11/05/2022 Padmamma Padmamma 0209036WL0011932 00078 CNRB0013496 501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1785 AP0209036_110522APB_FTO_49118 0209036000NRG23100520220298132 1440501077 11/05/2022 Venkateswarlu Venkateswarlu 0209036WL0011932 00078 CNRB0013496 501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1786 AP0209036_110522APB_FTO_49118 0209036000NRG23100520220298142 1440501072 11/05/2022 Subbarao Subbarao 0209036WL0011932 00078 CNRB0013496 334 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 AP0209036_110522APB_FTO_49118 0209036000NRG23100520220300401 1440501040 11/05/2022 Subbaraayulu Subbaraayulu 0209036WL0011994 00078 CNRB0013495 561 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 AP0209036_110522APB_FTO_49118 0209036000NRG23100520220300402 1440501014 11/05/2022 Devayaanamma Devayaanamma 0209036WL0011994 00078 CNRB0013495 561 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 AP0209036_120622APB_FTO_84360 0209036000NRG23110620220852466 12/06/2022 Sankara Baabu Sankara Baabu 0209036WL0026439 00078 CNRB0013495 719 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 AP0209036_120622APB_FTO_84360 0209036000NRG23110620220853871 12/06/2022 Venkateswarlu Venkateswarlu 0209036WL0026464 00019 APGB0004010 1028 18/08/2022 Aadhaar Number not Mapped to Account Number
1791 AP0209036_270522FTO_63849 0209036000NRG23200520220450694 3333277421 27/05/2022 Lakshmi Lakshmi 0209036WL0016436 00468 UBIN0575852 1314 11/08/2022 No Such Account
1792 AP0209036_201222APB_FTO_325197 0209036000NRG23201220222129927 8595388394 20/12/2022 Ramaiah Ramaiah 0209036WL0090998 00078 CNRB0013496 805 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 AP0209036_201222APB_FTO_325197 0209036000NRG23201220222130950 8595388288 20/12/2022 Madhusekar Madhusekar 0209036WL0091197 00078 CNRB0013496 1022 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 AP0209036_210323APB_FTO_423633 0209036000NRG23210320232687205 0408444039 21/03/2023 sugunamma sugunamma 0209036WL120616 00078 CNRB0013495 692 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1795 AP0209036_210323APB_FTO_423633 0209036000NRG23210320232694122 0408444051 21/03/2023 Ankaiah Ankaiah 0209036WL120872 00078 CNRB0013495 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 AP0209036_270522FTO_63849 0209036000NRG23210520220462896 3333277408 27/05/2022 Chittemma Chittemma 0209036WL0016665 00468 UBIN0806561 1490 11/08/2022 A/c Blocked or Frozen
1797 AP0209036_270522APB_FTO_63682 0209036000NRG23210520220468302 3333042861 27/05/2022 Srinivasulu Srinivasulu 0209036WL0016819 00078 CNRB0013495 1368 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1798 AP0209036_270522APB_FTO_63641 0209036000NRG23220520220470817 3333023148 27/05/2022 Parvathi Parvathi 0209036WL0016877 00078 CNRB0013496 451 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 AP0209036_270522APB_FTO_63757 0209036000NRG23220520220470865 3333027840 27/05/2022 Potaiah Potaiah 0209036WL0016877 00078 CNRB0013496 375 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 AP0209036_270522APB_FTO_63757 0209036000NRG23220520220470866 3333027837 27/05/2022 Subbaiah Subbaiah 0209036WL0016877 00078 CNRB0013496 300 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 AP0209036_270522APB_FTO_63641 0209036000NRG23220520220470885 3333023060 27/05/2022 Venkataiah Venkataiah 0209036WL0016877 00078 CNRB0013496 451 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1802 AP0209036_270522FTO_63849 0209036000NRG23230520220477449 3333277306 27/05/2022 NAGOOR BABU. NAGOOR BABU. 0209036WL0017074 00078 CNRB0013496 480 11/08/2022 Account closed
1803 AP0209036_240622FTO_105936 0209036000NRG23230620221081576 N06220334625C1 24/06/2022 Venkatasubbaiah Venkatasubbaiah 0209036WL0032503 00078 CNRB0013495 742 18/08/2022 Account closed
1804 AP0209036_240622FTO_105936 0209036000NRG23230620221090707 N0622033468E51 24/06/2022 Lakshmi. Lakshmi. 0209036WL0032725 00468 UBIN0929476 1227 18/08/2022 Account closed
1805 AP0209036_230722APB_FTO_144658 0209036000NRG23230720221433941 N0722023822AB1 23/07/2022 Chandraiah Chandraiah 0209036WL0042335 00078 CNRB0013495 776 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1806 AP0209036_240123FTO_357862 0209036000NRG23240120232205349 8598668468 24/01/2023 Naagayya Naagayya 0209036WL0101507 00176 IDIB000N127 1007 08/02/2023 No Such Account
1807 AP0209036_240622FTO_105936 0209036000NRG23240620221091392 N0622033462761 24/06/2022 Vana Renuka.. Vana Renuka.. 0209036WL0032756 00078 CNRB0013495 893 18/08/2022 No Such Account
1808 AP0209036_240622FTO_105936 0209036000NRG23240620221091393 N0622033462731 24/06/2022 Penchalamma.. Penchalamma.. 0209036WL0032756 00078 CNRB0013495 893 18/08/2022 No Such Account
1809 AP0209036_240622APB_FTO_105135 0209036000NRG23240620221092196 N0622031A0B461 24/06/2022 Vinod kumar Vinod kumar 0209036WL0032768 00078 CNRB0013495 762 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1810 AP0209036_240622FTO_105936 0209036000NRG23240620221093041 N0622033468331 24/06/2022 Suresh reddy. Suresh reddy. 0209036WL0032778 00176 IDIB000V152 1502 18/08/2022 Account closed
1811 AP0209036_240622FTO_105936 0209036000NRG23240620221093362 N0622033469161 24/06/2022 KANDANURU GOKULA KANDANURU GOKULA 0209036WL0032784 00415 SBIN0000969 1523 18/08/2022 No Such Account
1812 AP0209036_240622APB_FTO_105135 0209036000NRG23240620221093904 N0622031A0B421 24/06/2022 Pavankumar Pavankumar 0209036WL0032790 00078 CNRB0013495 654 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1813 AP0209036_120622APB_FTO_84360 0209036000NRG23110620220853884 12/06/2022 Venkatamma Venkatamma 0209036WL0026464 00019 APGB0004010 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 AP0209036_120622APB_FTO_84360 0209036000NRG23110620220854070 N0622025B96561 12/06/2022 Venkateswarlu Venkateswarlu 0209036WL0026477 00019 APGB0004010 1281 18/08/2022 Aadhaar Number not Mapped to Account Number
1815 AP0209036_120622APB_FTO_84360 0209036000NRG23110620220854083 12/06/2022 Venkatamma Venkatamma 0209036WL0026477 00019 APGB0004010 1281 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 AP0209036_120622APB_FTO_84360 0209036000NRG23110620220856663 12/06/2022 Polamma Polamma 0209036WL0026593 00019 APGB0004010 203 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 AP0209036_120622FTO_84461 0209036000NRG23110620220856712 N0622025BE7881 12/06/2022 Sukhaveni Sukhaveni 0209036WL0026593 00019 APGB0004010 609 18/08/2022 No Such Account
1818 AP0209036_170522APB_FTO_54208 0209036000NRG23120520220345126 1649279785 17/05/2022 Munneyya Munneyya 0209036WL0013341 00078 CNRB0013496 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1819 AP0209036_170522APB_FTO_54208 0209036000NRG23120520220345154 1649279763 17/05/2022 Revati Revati 0209036WL0013341 00078 CNRB0013496 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1820 AP0209036_170522APB_FTO_54208 0209036000NRG23120520220345201 1649279729 17/05/2022 Munemma Munemma 0209036WL0013341 00468 UBIN0801470 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 AP0209036_120722APB_FTO_133418 0209036000NRG23120720221326413 N072201AEC1F31 12/07/2022 Ankaiah Ankaiah 0209036WL0038870 00078 CNRB0013496 1111 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1822 AP0209036_120722APB_FTO_133418 0209036000NRG23120720221326414 N072201AEC1E41 12/07/2022 Murali... Murali... 0209036WL0038870 00078 CNRB0013496 1111 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 AP0209036_120722APB_FTO_133418 0209036000NRG23120720221350991 N072201AEC1C01 12/07/2022 Malli Malli 0209036WL0039624 00078 CNRB0013477 1068 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1824 AP0209036_120722APB_FTO_133418 0209036000NRG23120720221351256 N072201AEC50A1 12/07/2022 Subbarayulu Subbarayulu 0209036WL0039634 00019 APGB0004010 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 AP0209036_240622APB_FTO_105007 0209036000NRG23150620220936865 N0622031A04631 24/06/2022 Muni Kataiah Muni Kataiah 0209036WL0028747 00354 PUNB0159320 1194 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 AP0209036_170522FTO_54546 0209036000NRG23160520220380344 1649188642 17/05/2022 hamsa hamsa 0209036WL0014132 00019 APGB0004066 1248 28/05/2022 No Such Account
1827 AP0209036_170522FTO_54546 0209036000NRG23160520220380353 1649188814 17/05/2022 Lakshmi Lakshmi 0209036WL0014132 00468 UBIN0929476 1248 28/05/2022 Account closed
1828 AP0209036_240622APB_FTO_105007 0209036000NRG23160620220964566 N0622031A05711 24/06/2022 Mastanaiah Mastanaiah 0209036WL0029328 00078 CNRB0013495 1007 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1829 AP0209036_170822APB_FTO_167190 0209036000NRG23160820221552522 4268163040 17/08/2022 Swapnasundari Swapnasundari 0209036WL0046830 00415 SBIN0000969 1186 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1830 AP0209036_170822APB_FTO_167190 0209036000NRG23160820221552524 4268163091 17/08/2022 Bhavana Bhavana 0209036WL0046830 00078 CNRB0013496 1186 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1831 AP0209036_170822APB_FTO_167190 0209036000NRG23160820221563030 4268163151 17/08/2022 Venkateswarlu Venkateswarlu 0209036WL0047282 00019 APGB0004010 1519 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 AP0209036_181122APB_FTO_282770 0209036000NRG23161120222068253 7035975681 18/11/2022 Madhusekar Madhusekar 0209036WL0081081 00078 CNRB0013496 1022 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 AP0209036_181122APB_FTO_282770 0209036000NRG23161120222071958 7035975674 18/11/2022 Subbarao Subbarao 0209036WL0081491 00078 CNRB0013496 762 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 AP0209036_190522APB_FTO_56396 0209036000NRG23170520220405667 1649314330 19/05/2022 Pemchalayya Pemchalayya 0209036WL0014949 00078 CNRB0013496 571 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1835 AP0209036_190522APB_FTO_56396 0209036000NRG23170520220405682 1649314204 19/05/2022 Subbamma Subbamma 0209036WL0014949 00078 CNRB0013496 857 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1836 AP0209036_190522APB_FTO_56396 0209036000NRG23170520220405695 1649314338 19/05/2022 Venkatesh Venkatesh 0209036WL0014949 00176 IDIB000A116 571 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 AP0209036_170822APB_FTO_167190 0209036000NRG23170820221564096 4268163134 17/08/2022 Lakshmamma Lakshmamma 0209036WL0047332 00078 CNRB0013496 1525 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 AP0209036_170822APB_FTO_167190 0209036000NRG23170820221564114 4268162979 17/08/2022 Balakrishna Reddy Balakrishna Reddy 0209036WL0047332 00078 CNRB0013496 1525 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1839 AP0209036_170822APB_FTO_167190 0209036000NRG23170820221568622 4268162901 17/08/2022 Suresh Suresh 0209036WL0047524 00078 CNRB0013477 170 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 AP0209036_220522APB_FTO_59229 0209036000NRG23190520220432811 1979470760 22/05/2022 Murali Murali 0209036WL0016044 00078 CNRB0013496 1080 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 AP0209036_210223APB_FTO_389149 0209036000NRG23200220232378486 0241307312 21/02/2023 Manemma Manemma 0209036WL109719 00019 APGB0004066 1526 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 AP0209036_220422FTO_27278 0209036000NRG23200420220067501 1107679275 22/04/2022 priya priya 0209036WL0004094 00019 APGB0004066 1459 11/05/2022 No Such Account
1843 AP0209036_270522APB_FTO_63623 0209036000NRG23200520220455282 3333024258 27/05/2022 Venkateswarlu Venkateswarlu 0209036WL0016518 00019 APGB0004010 1417 11/08/2022 Aadhaar Number not Mapped to Account Number
1844 AP0209036_270522APB_FTO_63623 0209036000NRG23200520220455295 3333024286 27/05/2022 Venkatamma Venkatamma 0209036WL0016518 00019 APGB0004010 1417 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 AP0209036_230822APB_FTO_172706 0209036000NRG23200820221578393 4289017430 23/08/2022 Nagamani Nagamani 0209036WL0047991 00019 APGB0004010 1080 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 AP0209036_210223APB_FTO_389149 0209036000NRG23210220232406418 0241307564 21/02/2023 Ankaiah Ankaiah 0209036WL110789 00078 CNRB0013496 480 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1847 AP0209036_210223APB_FTO_389149 0209036000NRG23210220232406477 0241307763 21/02/2023 Venkataramanaiah Venkataramanaiah 0209036WL110789 00078 CNRB0008548 1439 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 AP0209036_210323APB_FTO_424165 0209036000NRG23210320232699643 0408442477 21/03/2023 Krishnaiah Krishnaiah 0209036WL121079 00415 SBIN0000969 441 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1849 AP0209036_210323APB_FTO_424165 0209036000NRG23210320232704233 0408442577 21/03/2023 Ramanayya Ramanayya 0209036WL121204 00078 CNRB0013496 987 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 AP0209036_210323APB_FTO_424165 0209036000NRG23210320232704332 0408442591 21/03/2023 Potaiah Potaiah 0209036WL121204 00078 CNRB0013496 987 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 AP0209036_210323APB_FTO_424165 0209036000NRG23210320232704346 0408442536 21/03/2023 peedaraghaiah peedaraghaiah 0209036WL121204 00078 CNRB0013496 987 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524716 4068808727 09/08/2022 Venkateswarlu Venkateswarlu 0209036WL0045740 00078 CNRB0013495 1167 20/08/2022 A/c Blocked or Frozen
1853 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524837 4068808640 09/08/2022 Bujjamma Bujjamma 0209036WL0045745 00415 SBIN0000969 1101 20/08/2022 A/c Blocked or Frozen
1854 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524841 4068808693 09/08/2022 Rama Chandraiah Rama Chandraiah 0209036WL0045745 00078 CNRB0013477 1101 20/08/2022 A/c Blocked or Frozen
1855 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524842 4068808768 09/08/2022 Munnemma Munnemma 0209036WL0045745 00078 CNRB0013495 1101 20/08/2022 A/c Blocked or Frozen
1856 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524850 4068809006 09/08/2022 Venkata Subbaiah Venkata Subbaiah 0209036WL0045745 00019 APGB0004010 734 20/08/2022 A/c Blocked or Frozen
1857 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524860 4068808939 09/08/2022 Subbamma Subbamma 0209036WL0045745 00019 APGB0004010 1101 20/08/2022 A/c Blocked or Frozen
1858 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524930 4068808957 09/08/2022 Swapnasundari Swapnasundari 0209036WL0045748 00415 SBIN0000969 1223 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1859 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524931 4068808851 09/08/2022 Venkateswarlu Venkateswarlu 0209036WL0045748 00078 CNRB0013496 1223 20/08/2022 A/c Blocked or Frozen
1860 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221524932 4068808899 09/08/2022 Bhavana Bhavana 0209036WL0045748 00078 CNRB0013496 1223 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1861 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221529583 4068808691 09/08/2022 Srinivasulu Srinivasulu 0209036WL0045895 00078 CNRB0013495 918 20/08/2022 A/c Blocked or Frozen
1862 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221530870 4068808918 09/08/2022 Ramanamma Ramanamma 0209036WL0045958 00078 CNRB0013496 663 20/08/2022 A/c Blocked or Frozen
1863 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221531166 4068808637 09/08/2022 suneel suneel 0209036WL0045966 00415 SBIN0000969 988 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1864 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221531322 4068808963 09/08/2022 Subbarayulu Subbarayulu 0209036WL0045971 00019 APGB0004010 1456 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221531334 4068808938 09/08/2022 Venkataramanayya Venkataramanayya 0209036WL0045971 00019 APGB0004010 1456 20/08/2022 A/c Blocked or Frozen
1866 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221531335 4068808935 09/08/2022 Leelaavati Leelaavati 0209036WL0045971 00019 APGB0004010 1456 20/08/2022 A/c Blocked or Frozen
1867 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221531350 4068808565 09/08/2022 subbarayulu subbarayulu 0209036WL0045971 00691 IPOS0000001 1456 20/08/2022 A/c Blocked or Frozen
1868 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221531441 4068808758 09/08/2022 Subbaiah Subbaiah 0209036WL0045973 00078 CNRB0013495 950 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 AP0209036_090822APB_FTO_160795 0209036000NRG23090820221531813 4068808659 09/08/2022 Venkateswarlu Venkateswarlu 0209036WL0045982 00415 SBIN0012687 791 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1870 AP0209036_110822APB_FTO_163056 0209036000NRG23110820221546132 4223193923 11/08/2022 Vinod kumar Vinod kumar 0209036WL0046561 00078 CNRB0013495 205 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1871 AP0209036_150223APB_FTO_384053 0209036000NRG23140220232323898 0255304602 15/02/2023 Pavankumar Pavankumar 0209036WL107458 00078 CNRB0013495 1257 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1872 AP0209036_150223APB_FTO_384053 0209036000NRG23140220232323900 0255304441 15/02/2023 Mallaiah Mallaiah 0209036WL107458 00078 CNRB0013495 419 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1873 AP0209036_150223APB_FTO_384053 0209036000NRG23140220232330393 0255304585 15/02/2023 Mani Mani 0209036WL107693 00176 IDIB000V152 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 AP0209036_150323APB_FTO_417272 0209036000NRG23140320232612857 0412383548 15/03/2023 Manemma Manemma 0209036WL117822 00019 APGB0004066 1496 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 AP0209036_130522APB_FTO_50346 0209036000NRG23120520220344118 1440502674 13/05/2022 Sirisha Sirisha 0209036WL0013326 00078 CNRB0013495 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 AP0209036_150622FTO_89783 0209036000NRG23120620220857675 15/06/2022 Nageswari Nageswari 0209036WL0026607 00415 SBIN0000969 1137 18/08/2022 No Such Account
1877 AP0209036_150622FTO_89783 0209036000NRG23120620220857770 15/06/2022 yedukondalu.. yedukondalu.. 0209036WL0026609 00078 CNRB0013495 550 18/08/2022 No Such Account
1878 AP0209036_160922APB_FTO_207279 0209036000NRG23120920221701013 6862194187 16/09/2022 Ankaiah Ankaiah 0209036WL0055322 00078 CNRB0013496 1206 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1879 AP0209036_160922APB_FTO_207279 0209036000NRG23120920221701014 6862194214 16/09/2022 Murali... Murali... 0209036WL0055322 00078 CNRB0013496 1206 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 AP0209036_141222APB_FTO_318503 0209036000NRG23121220222114908 8598315769 14/12/2022 Ankaiah Ankaiah 0209036WL0088095 00078 CNRB0013496 1506 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1881 AP0209036_150622FTO_89783 0209036000NRG23130620220866721 15/06/2022 Bavanasi Sahith Sai.. Bavanasi Sahith Sai.. 0209036WL0026849 00688 FINO0001112 1273 18/08/2022 No Such Account
1882 AP0209036_140722APB_FTO_135790 0209036000NRG23130720221365011 N072201AEB7A61 14/07/2022 Muni Kataiah Muni Kataiah 0209036WL0039991 00354 PUNB0159320 1104 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 AP0209036_150722FTO_137661 0209036000NRG23130720221365017 N072201AEBAF51 15/07/2022 Venkatareddy Venkatareddy 0209036WL0039991 00019 APGB0004066 1104 17/08/2022 No Such Account
1884 AP0209036_150722FTO_137661 0209036000NRG23130720221365023 N072201AEBAFA1 15/07/2022 Tulasi Tulasi 0209036WL0039991 00019 APGB0004066 1104 17/08/2022 No Such Account
1885 AP0209036_150722FTO_137661 0209036000NRG23130720221365059 N072201AEBAF31 15/07/2022 Salman khan.. Salman khan.. 0209036WL0039991 00019 APGB0004066 1104 17/08/2022 No Such Account
1886 AP0209036_150722FTO_137661 0209036000NRG23130720221365080 N072201AEBB0C1 15/07/2022 Audilakshmi Audilakshmi 0209036WL0039991 00078 CNRB0013478 1104 17/08/2022 No Such Account
1887 AP0209036_150722FTO_137661 0209036000NRG23130720221365790 N072201AEBB251 15/07/2022 Suresh reddy. Suresh reddy. 0209036WL0040002 00176 IDIB000V152 1500 17/08/2022 Account closed
1888 AP0209036_130922FTO_203482 0209036000NRG23130920221721667 6987275811 13/09/2022 Panabaka Mohanachari Panabaka Mohanachari 0209036WL0056843 00019 APGB0004010 1315 07/12/2022 Account closed
1889 AP0209036_130922FTO_203482 0209036000NRG23130920221721668 6987275810 13/09/2022 Panabaka Mohanachari Panabaka Mohanachari 0209036WL0056843 00019 APGB0004010 1379 07/12/2022 Account closed
1890 AP0209036_150323APB_FTO_417301 0209036000NRG23140320232610062 0412444469 15/03/2023 Mani Mani 0209036WL117732 00176 IDIB000V152 1506 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 AP0209036_141222APB_FTO_318503 0209036000NRG23141220222122812 8598315860 14/12/2022 Ramaiah Ramaiah 0209036WL0089392 00078 CNRB0013496 920 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 AP0209036_150323APB_FTO_417301 0209036000NRG23150320232634125 0412444357 15/03/2023 Rangaiah Rangaiah 0209036WL118690 00019 APGB0004066 1022 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 AP0209036_170522APB_FTO_54531 0209036000NRG23150520220364658 1649296812 17/05/2022 Venkatayya Venkatayya 0209036WL0013728 00078 CNRB0013495 258 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1894 AP0209036_170522APB_FTO_54531 0209036000NRG23150520220364668 1649296811 17/05/2022 Manemma Manemma 0209036WL0013728 00078 CNRB0013495 129 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 AP0209036_240622APB_FTO_104902 0209036000NRG23150620220962433 N06220319F3351 24/06/2022 Pullamma Pullamma 0209036WL0029268 00019 APGB0004066 124 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 AP0209036_170522APB_FTO_54531 0209036000NRG23160520220380483 1649296835 17/05/2022 China Muneiah China Muneiah 0209036WL0014136 00019 APGB0004066 1266 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 AP0209036_150323APB_FTO_417272 0209036000NRG23140320232613271 0412384104 15/03/2023 Munemma Munemma 0209036WL117831 00019 APGB0004066 1533 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 AP0209036_140922FTO_205048 0209036000NRG23140920221730804 6859831979 14/09/2022 Venkateswarlu. Venkateswarlu. 0209036WL0057317 00078 CNRB0013495 910 03/12/2022 Account closed
1899 AP0209036_140922FTO_205048 0209036000NRG23140920221731034 6859831958 14/09/2022 Venkatesh Venkatesh 0209036WL0057331 00078 CNRB0013495 1080 03/12/2022 No Such Account
1900 AP0209036_150223APB_FTO_384053 0209036000NRG23150220232348196 0255304627 15/02/2023 Venkataramanaiah Venkataramanaiah 0209036WL108421 00078 CNRB0008548 1226 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 AP0209036_150223APB_FTO_384053 0209036000NRG23150220232357440 0255304612 15/02/2023 Rajamma Rajamma 0209036WL108713 00078 CNRB0013495 1235 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1902 AP0209036_150323APB_FTO_417272 0209036000NRG23150320232622597 0412384032 15/03/2023 Munilakshmi Munilakshmi 0209036WL118181 00019 APGB0004066 1540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 AP0209036_150323APB_FTO_417272 0209036000NRG23150320232623791 0412383392 15/03/2023 Madhusekar Madhusekar 0209036WL118224 00078 CNRB0013496 1022 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 AP0209036_150323APB_FTO_417272 0209036000NRG23150320232634543 0412384099 15/03/2023 Naguraiah Naguraiah 0209036WL118705 00078 CNRB0013496 1026 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1905 AP0209036_150922APB_FTO_205655 0209036000NRG23150920221732210 6862194556 15/09/2022 krishnaiah krishnaiah 0209036WL0057476 00078 CNRB0013495 1218 03/12/2022 Aadhaar Number not Mapped to Account Number
1906 AP0209036_170822FTO_167209 0209036000NRG23160820221563530 4267454608 17/08/2022 Tulasi.. Tulasi.. 0209036WL0047321 00019 APGB0004066 733 29/08/2022 No Such Account
1907 AP0209036_170822FTO_167209 0209036000NRG23160820221563536 4267454758 17/08/2022 Santhosh Santhosh 0209036WL0047321 00555 YESB0000631 733 29/08/2022 Account Description Does not Tally
1908 AP0209036_170822FTO_167209 0209036000NRG23160820221563537 4267454704 17/08/2022 Venkata Subba Reddy Venkata Subba Reddy 0209036WL0047321 00415 SBIN0000969 733 29/08/2022 No Such Account
1909 AP0209036_170822FTO_167209 0209036000NRG23160820221563571 4267454601 17/08/2022 Salman Salman 0209036WL0047322 00019 APGB0004066 1319 29/08/2022 No Such Account
1910 AP0209036_170822APB_FTO_167193 0209036000NRG23170820221569971 4268165154 17/08/2022 Venkateswarlu Venkateswarlu 0209036WL0047570 00078 CNRB0013495 449 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 AP0209036_180822APB_FTO_168116 0209036000NRG23180820221573715 4268164155 18/08/2022 Muni Kataiah Muni Kataiah 0209036WL0047810 00354 PUNB0159320 1438 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 AP0209036_210223APB_FTO_389165 0209036000NRG23200220232378679 0241304961 21/02/2023 Balasubramanyam Balasubramanyam 0209036WL109722 00415 SBIN0000843 1502 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1913 AP0209036_210223APB_FTO_389165 0209036000NRG23200220232378783 0241305016 21/02/2023 Bramaramba Bramaramba 0209036WL109728 00078 CNRB0013490 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 AP0209036_210722FTO_142399 0209036000NRG23200720221412573 N07220206BD6E1 21/07/2022 Prabakar Prabakar 0209036WL0041657 00078 CNRB0013495 1296 17/08/2022 No Such Account
1915 AP0209036_210722APB_FTO_142361 0209036000NRG23200720221425708 N07220206BCAF1 21/07/2022 Swapnasundari Swapnasundari 0209036WL0041999 00415 SBIN0000969 640 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1916 AP0209036_210223APB_FTO_389165 0209036000NRG23210220232410014 0241305052 21/02/2023 Nagaraju Nagaraju 0209036WL110885 00078 CNRB0013495 1053 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1917 AP0209036_210722FTO_142399 0209036000NRG23210720221425944 N07220206BD6F1 21/07/2022 Pullamma Pullamma 0209036WL0042006 00078 CNRB0013495 1223 17/08/2022 No Such Account
1918 AP0209036_170922FTO_209304 0209036000NRG23170920221733879 6859831876 17/09/2022 Lakshmamma Lakshmamma 0209036WL0057650 00078 CNRB0013496 1344 03/12/2022 Account closed
1919 AP0209036_170922FTO_209304 0209036000NRG23170920221733880 6859831877 17/09/2022 Lakshmamma Lakshmamma 0209036WL0057650 00078 CNRB0013496 1525 03/12/2022 Account closed
1920 AP0209036_170922FTO_209304 0209036000NRG23170920221734566 6859831847 17/09/2022 Venkateswarlu Venkateswarlu 0209036WL0057678 00078 CNRB0013495 1167 03/12/2022 Account closed
1921 AP0209036_180822APB_FTO_167582 0209036000NRG23180820221571275 4268164580 18/08/2022 Pullamma Pullamma 0209036WL0047684 00019 APGB0004066 500 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 AP0209036_180822APB_FTO_167582 0209036000NRG23180820221571293 4268164564 18/08/2022 Rajamma Rajamma 0209036WL0047684 00019 APGB0004066 300 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 AP0209036_270522APB_FTO_63777 0209036000NRG23200520220459036 3333026294 27/05/2022 Sreenivasulu Sreenivasulu 0209036WL0016601 00078 CNRB0013495 553 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1924 AP0209036_210722APB_FTO_142394 0209036000NRG23200720221412326 N07220206C1041 21/07/2022 Subbamma Subbamma 0209036WL0041653 00078 CNRB0013495 749 17/08/2022 Participant not mapped to the product
1925 AP0209036_210722APB_FTO_142394 0209036000NRG23200720221412417 N07220206C1211 21/07/2022 Subbaiah Subbaiah 0209036WL0041656 00078 CNRB0013495 952 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 AP0209036_210722APB_FTO_142394 0209036000NRG23200720221425746 N07220206C08C1 21/07/2022 Pullamma Pullamma 0209036WL0042000 00019 APGB0004066 405 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 AP0209036_210722APB_FTO_142394 0209036000NRG23200720221425759 N07220206C0B11 21/07/2022 Rajamma Rajamma 0209036WL0042000 00019 APGB0004066 405 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 AP0209036_210323FTO_424348 0209036000NRG23210320232683208 0411649561 21/03/2023 Nagarguna Nagarguna 0209036WL120456 00019 APGB0004010 1206 12/04/2023 No Such Account
1929 AP0209036_210722APB_FTO_142394 0209036000NRG23210720221426265 N07220206C1121 21/07/2022 Penchalamma Penchalamma 0209036WL0042009 00078 CNRB0013496 1218 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 AP0209036_210722APB_FTO_142394 0209036000NRG23210720221426268 N07220206C10E1 21/07/2022 Mohan Mohan 0209036WL0042009 00078 CNRB0013496 1218 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1931 AP0209036_031022FTO_232572 0209036000NRG23220920221780699 6860768249 03/10/2022 Mani.. Mani.. 0209036WL0060324 00468 UBIN0575852 372 03/12/2022 No Such Account
1932 AP0209036_031022FTO_232572 0209036000NRG23220920221780700 6860768250 03/10/2022 Mani.. Mani.. 0209036WL0060324 00468 UBIN0575852 542 03/12/2022 No Such Account
1933 AP0209036_270522APB_FTO_63777 0209036000NRG23230520220494800 3333026404 27/05/2022 Penchalamma Penchalamma 0209036WL0017660 00019 APGB0004010 1197 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 AP0209036_240422APB_FTO_30202 0209036000NRG23240420220098058 1152599052 24/04/2022 Subbanaidu Subbanaidu 0209036WL0005353 00176 IDIB000N127 1454 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 AP0209036_240422APB_FTO_30202 0209036000NRG23240420220100617 1152598984 24/04/2022 Murali Murali 0209036WL0005461 00078 CNRB0013496 1146 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 AP0209036_240422APB_FTO_30202 0209036000NRG23240420220108271 1152599001 24/04/2022 Raaghavulu Raaghavulu 0209036WL0005852 00078 CNRB0013496 553 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1937 AP0209036_240422APB_FTO_30202 0209036000NRG23240420220108286 1152599103 24/04/2022 Penchalaiah Penchalaiah 0209036WL0005852 00691 IPOS0000001 691 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1938 AP0209036_240422APB_FTO_30202 0209036000NRG23240420220108506 1152599288 24/04/2022 Sreenivasulu Sreenivasulu 0209036WL0005857 00078 CNRB0013495 523 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1939 AP0209036_170822APB_FTO_167197 0209036000NRG23160820221563195 4268165617 17/08/2022 Polayya Polayya 0209036WL0047289 00078 CNRB0013496 1485 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1940 AP0209036_170822APB_FTO_167197 0209036000NRG23160820221563648 4268165692 17/08/2022 Ankama Naidu Ankama Naidu 0209036WL0047326 00019 APGB0004066 1347 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 AP0209036_170822APB_FTO_167197 0209036000NRG23170820221565733 4268165542 17/08/2022 Subbaiah Subbaiah 0209036WL0047398 00078 CNRB0013495 718 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 AP0209036_170822APB_FTO_167197 0209036000NRG23170820221567581 4268165326 17/08/2022 Penchalayya Penchalayya 0209036WL0047485 00691 IPOS0000001 723 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 AP0209036_190422APB_FTO_20515 0209036000NRG23180420220039916 1201835018 19/04/2022 Sreenivaasulu Sreenivaasulu 0209036WL0002450 00078 CNRB0013496 1534 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 AP0209036_181022FTO_246969 0209036000NRG23181020221966861 6984708759 18/10/2022 Ankaiah Ankaiah 0209036WL0071292 00078 CNRB0013496 1542 07/12/2022 Account closed
1945 AP0209036_220522APB_FTO_59237 0209036000NRG23200520220447051 1979460463 22/05/2022 Subbaraayulu Subbaraayulu 0209036WL0016368 00078 CNRB0013495 720 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 AP0209036_220522APB_FTO_59237 0209036000NRG23200520220447052 1979460417 22/05/2022 Devayaanamma Devayaanamma 0209036WL0016368 00078 CNRB0013495 720 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 AP0209036_220522APB_FTO_59237 0209036000NRG23200520220447062 1979460422 22/05/2022 Subbamma Subbamma 0209036WL0016368 00078 CNRB0013495 1293 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 AP0209036_220522APB_FTO_59237 0209036000NRG23200520220455402 1979460389 22/05/2022 Sreenivasulu Sreenivasulu 0209036WL0016520 00078 CNRB0013495 745 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1949 AP0209036_220522APB_FTO_59237 0209036000NRG23200520220455409 1979460391 22/05/2022 Siddayya Siddayya 0209036WL0016520 00078 CNRB0013495 745 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1950 AP0209036_210722APB_FTO_142345 0209036000NRG23200720221416604 N07220206C3581 21/07/2022 Ankaiah Ankaiah 0209036WL0041759 00078 CNRB0013496 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1951 AP0209036_210722APB_FTO_142345 0209036000NRG23200720221416605 N07220206C2F51 21/07/2022 Murali... Murali... 0209036WL0041759 00078 CNRB0013496 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 AP0209036_210722APB_FTO_142345 0209036000NRG23200720221420914 N07220206C34F1 21/07/2022 China Muneiah China Muneiah 0209036WL0041877 00019 APGB0004066 1489 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 AP0209036_210722APB_FTO_142345 0209036000NRG23200720221421926 N07220206C2771 21/07/2022 Malli Malli 0209036WL0041899 00078 CNRB0013477 1255 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1954 AP0209036_210722APB_FTO_142345 0209036000NRG23200720221424300 N07220206C25C1 21/07/2022 NINDALI SUBBAMMA NINDALI SUBBAMMA 0209036WL0041951 00415 SBIN0000969 1094 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 AP0209036_210722APB_FTO_142345 0209036000NRG23200720221425676 N07220206C30A1 21/07/2022 Sreenivaasulu Sreenivaasulu 0209036WL0041999 00078 CNRB0013496 640 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 AP0209036_210922APB_FTO_213583 0209036000NRG23200920221765103 6862197288 21/09/2022 rajani rajani 0209036WL0059422 00415 SBIN0000969 1267 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 AP0209036_201222FTO_325212 0209036000NRG23201220222131557 8594830250 20/12/2022 Guravayya Guravayya 0209036WL0091286 00415 SBIN0013389 1159 08/02/2023 No Such Account
1958 AP0209036_220522APB_FTO_59237 0209036000NRG23210520220464091 1979460490 22/05/2022 Penchalamma Penchalamma 0209036WL0016687 00019 APGB0004066 1341 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 AP0209036_210722APB_FTO_142345 0209036000NRG23210720221425963 N07220206C2A31 21/07/2022 Venkateswarlu Venkateswarlu 0209036WL0042006 00078 CNRB0013495 978 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 AP0209036_210722APB_FTO_142345 0209036000NRG23210720221425997 N07220206C39C1 21/07/2022 Hari Hari 0209036WL0042006 00078 CNRB0013495 1223 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1961 AP0209036_210922APB_FTO_213583 0209036000NRG23210920221775853 6862197419 21/09/2022 Venkateswarlu Venkateswarlu 0209036WL0060004 00078 CNRB0013496 307 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1962 AP0209036_230822APB_FTO_172721 0209036000NRG23220820221583939 4289016605 23/08/2022 Polayya Polayya 0209036WL0048241 00078 CNRB0013496 800 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1963 AP0209036_270522APB_FTO_63824 0209036000NRG23230520220490748 3333034362 27/05/2022 Venkateswarlu Venkateswarlu 0209036WL0017540 00415 SBIN0012687 1086 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1964 AP0209036_240622APB_FTO_105085 0209036000NRG23230620221090715 N0622031A0DB41 24/06/2022 China Muneiah China Muneiah 0209036WL0032725 00019 APGB0004066 1227 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 AP0209036_270522APB_FTO_63824 0209036000NRG23240520220513947 3333034455 27/05/2022 Sreenivasulu Sreenivasulu 0209036WL0018144 00078 CNRB0013495 1056 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1966 AP0209036_270522APB_FTO_63824 0209036000NRG23240520220513954 3333034456 27/05/2022 Siddayya Siddayya 0209036WL0018144 00078 CNRB0013495 1056 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1967 AP0209036_270622FTO_108258 0209036000NRG23240620221097158 N0622033A05961 27/06/2022 Sankarayya Sankarayya 0209036WL0032962 00019 APGB0004066 1444 18/08/2022 Account closed
1968 AP0209036_270622FTO_108258 0209036000NRG23240620221097381 N0622033A05941 27/06/2022 Prasanna Prasanna 0209036WL0032965 00019 APGB0004066 1214 18/08/2022 Account closed
1969 AP0209036_270622FTO_108258 0209036000NRG23250620221099220 N0622033A05561 27/06/2022 Mani.. Mani.. 0209036WL0033015 00468 UBIN0575852 372 18/08/2022 No Such Account
1970 AP0209036_260722APB_FTO_147299 0209036000NRG23250720221436477 3488547341 26/07/2022 Polayya Polayya 0209036WL0042398 00078 CNRB0013496 619 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1971 AP0209036_260722APB_FTO_147299 0209036000NRG23250720221441165 3488547447 26/07/2022 Venkateswarlu Venkateswarlu 0209036WL0042546 00078 CNRB0013495 605 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 AP0209036_260722APB_FTO_147299 0209036000NRG23250720221441191 3488547262 26/07/2022 Hari Hari 0209036WL0042546 00078 CNRB0013495 807 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1973 AP0209036_270522APB_FTO_63824 0209036000NRG23260520220575322 3333034418 27/05/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0019713 00078 CNRB0013496 825 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1974 AP0209036_270522APB_FTO_63824 0209036000NRG23260520220575344 3333034490 27/05/2022 Ankaiah Ankaiah 0209036WL0019713 00078 CNRB0013496 825 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1975 AP0209036_270522APB_FTO_63824 0209036000NRG23260520220575358 3333034188 27/05/2022 Murali Murali 0209036WL0019713 00078 CNRB0013496 825 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 AP0209036_270622FTO_108258 0209036000NRG23260620221104320 N0622033A05551 27/06/2022 Mani.. Mani.. 0209036WL0033193 00468 UBIN0575852 542 18/08/2022 No Such Account
1977 AP0209036_270622FTO_108258 0209036000NRG23260620221107055 N0622033A05FE1 27/06/2022 JADAPALLI MUNEMMA.. JADAPALLI MUNEMMA.. 0209036WL0033255 00078 CNRB0013495 553 18/08/2022 No Such Account
1978 AP0209036_270622FTO_108258 0209036000NRG23260620221108609 N0622033A05931 27/06/2022 Salman khan.. Salman khan.. 0209036WL0033286 00019 APGB0004066 1319 18/08/2022 No Such Account
1979 AP0209036_270622FTO_108258 0209036000NRG23260620221108630 N0622033A05E21 27/06/2022 Audilakshmi Audilakshmi 0209036WL0033286 00078 CNRB0013478 1319 18/08/2022 No Such Account
1980 AP0209036_270622FTO_108258 0209036000NRG23260620221109749 N0622033A06031 27/06/2022 Vanamma Vanamma 0209036WL0033308 00078 CNRB0013495 880 18/08/2022 A/c Blocked or Frozen
1981 AP0209036_280822FTO_179435 0209036000NRG23260820221608470 4665039133 28/08/2022 Vanamma Vanamma 0209036WL0049790 00078 CNRB0013495 893 12/09/2022 Account closed
1982 AP0209036_280822FTO_179435 0209036000NRG23260820221608471 4665039134 28/08/2022 Vanamma Vanamma 0209036WL0049790 00078 CNRB0013495 1060 12/09/2022 Account closed
1983 AP0209036_280822FTO_179435 0209036000NRG23260820221608472 4665039135 28/08/2022 Vanamma Vanamma 0209036WL0049790 00078 CNRB0013495 1310 12/09/2022 Account closed
1984 AP0209036_280822FTO_179435 0209036000NRG23260820221608473 4665039136 28/08/2022 Vanamma Vanamma 0209036WL0049790 00078 CNRB0013495 880 12/09/2022 Account closed
1985 AP0209036_270522APB_FTO_63824 0209036000NRG23270520220575752 3333034165 27/05/2022 Eswaraiah Eswaraiah 0209036WL0019716 00078 CNRB0013495 355 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1986 AP0209036_310522FTO_69531 0209036000NRG23270520220589226 N0522033078001 31/05/2022 Lakshmi Lakshmi 0209036WL0019877 00468 UBIN0575852 1331 17/08/2022 No Such Account
1987 AP0209036_010622FTO_69847 0209036000NRG23270520220589901 N0522033080A31 01/06/2022 Sankar. Sankar. 0209036WL0019886 00468 UBIN0575852 688 17/08/2022 No Such Account
1988 AP0209036_010622FTO_69847 0209036000NRG23270520220589991 N052203307F5A1 01/06/2022 Vanamma Vanamma 0209036WL0019889 00078 CNRB0013495 893 17/08/2022 A/c Blocked or Frozen
1989 AP0209036_280223APB_FTO_398463 0209036000NRG23280220232479805 0241228213 28/02/2023 sugunamma sugunamma 0209036WL113250 00078 CNRB0013495 471 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1990 AP0209036_010622FTO_69847 0209036000NRG23280520220594180 N052203307ED01 01/06/2022 Krishnamma. Krishnamma. 0209036WL0019997 00019 APGB0004066 1419 17/08/2022 No Such Account
1991 AP0209036_290622APB_FTO_116715 0209036000NRG23280620221164712 N062203BFE8771 29/06/2022 Ankaiah Ankaiah 0209036WL0034693 00078 CNRB0013496 1146 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1992 AP0209036_290622APB_FTO_116715 0209036000NRG23280620221164715 N062203BFE8651 29/06/2022 Murali... Murali... 0209036WL0034693 00078 CNRB0013496 1146 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 AP0209036_290622APB_FTO_116715 0209036000NRG23280620221164756 N062203BFE9221 29/06/2022 Venkataratnam Venkataratnam 0209036WL0034693 00415 SBIN0014679 1146 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1994 AP0209036_290622APB_FTO_116715 0209036000NRG23290620221183469 N062203BFE9081 29/06/2022 srinivasulu srinivasulu 0209036WL0035045 00415 SBIN0000969 850 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1995 AP0209036_290622APB_FTO_116715 0209036000NRG23290620221183478 N062203BFE9091 29/06/2022 suneel suneel 0209036WL0035045 00415 SBIN0000969 850 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1996 AP0209036_290622APB_FTO_116715 0209036000NRG23290620221185586 N062203BFE90A1 29/06/2022 suneel suneel 0209036WL0035096 00415 SBIN0000969 800 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1997 AP0209036_290622APB_FTO_116715 0209036000NRG23290620221189386 N062203BFEA0A1 29/06/2022 Srinivasulu Srinivasulu 0209036WL0035179 00078 CNRB0013495 1488 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1998 AP0209036_290622APB_FTO_116715 0209036000NRG23290620221191685 N062203BFEA091 29/06/2022 Srinivasulu Srinivasulu 0209036WL0035240 00078 CNRB0013495 1227 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1999 AP0209036_290622APB_FTO_116715 0209036000NRG23290620221193753 N062203BFEA161 29/06/2022 Sankara Baabu Sankara Baabu 0209036WL0035323 00078 CNRB0013495 1019 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 AP0209036_010922APB_FTO_186056 0209036000NRG23300820221637444 6870014386 01/09/2022 Muni Kataiah Muni Kataiah 0209036WL0051575 00354 PUNB0159320 1520 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 AP0209036_170822APB_FTO_167174 0209036000NRG23160820221553741 4268163382 17/08/2022 Nagamani Nagamani 0209036WL0046879 00019 APGB0004010 1279 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 AP0209036_170822APB_FTO_167183 0209036000NRG23160820221562766 4268162601 17/08/2022 Venkata Sivaprasad Venkata Sivaprasad 0209036WL0047263 00415 SBIN0013389 1302 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 AP0209036_170822APB_FTO_167174 0209036000NRG23160820221563524 4268163219 17/08/2022 Muni Kataiah Muni Kataiah 0209036WL0047321 00354 PUNB0159320 1100 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 AP0209036_170822APB_FTO_167174 0209036000NRG23170820221564641 4268163250 17/08/2022 Venkatasubbareddy Venkatasubbareddy 0209036WL0047360 00468 UBIN0820202 1080 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2005 AP0209036_170822APB_FTO_167183 0209036000NRG23170820221565349 4268162690 17/08/2022 Sampoornamma Sampoornamma 0209036WL0047384 00078 CNRB0013495 967 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 AP0209036_170822APB_FTO_167183 0209036000NRG23170820221565367 4268162562 17/08/2022 Madhu Sudhan Madhu Sudhan 0209036WL0047384 00415 SBIN0000969 967 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 AP0209036_180822FTO_167593 0209036000NRG23180820221570925 4267454571 18/08/2022 ANNAREDDY PADMAVATHI.. ANNAREDDY PADMAVATHI.. 0209036WL0047647 00415 SBIN0000969 1205 29/08/2022 No Such Account
2008 AP0209036_180822FTO_168161 0209036000NRG23180820221573722 4267454803 18/08/2022 Tulasi.. Tulasi.. 0209036WL0047810 00019 APGB0004066 1438 29/08/2022 No Such Account
2009 AP0209036_180822FTO_168161 0209036000NRG23180820221573736 4267454814 18/08/2022 Naushad.. Naushad.. 0209036WL0047810 00078 CNRB0013554 1438 29/08/2022 No Such Account
2010 AP0209036_210922FTO_213840 0209036000NRG23190920221750485 6859865579 21/09/2022 Bata Venkataramanamma Bata Venkataramanamma 0209036WL0058555 00019 APGB0004010 1213 03/12/2022 No Such Account
2011 AP0209036_210223APB_FTO_389132 0209036000NRG23200220232377850 0241297240 21/02/2023 Pavankumar Pavankumar 0209036WL109704 00078 CNRB0013495 1128 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2012 AP0209036_210323APB_FTO_423063 0209036000NRG23200320232660122 0408453468 21/03/2023 Naguraiah Naguraiah 0209036WL119666 00078 CNRB0013496 1200 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2013 AP0209036_210323APB_FTO_423063 0209036000NRG23200320232660157 0408453411 21/03/2023 Venkataramanaiah Venkataramanaiah 0209036WL119666 00078 CNRB0008548 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 AP0209036_210323APB_FTO_423063 0209036000NRG23200320232665311 0408454159 21/03/2023 Mani Mani 0209036WL119900 00176 IDIB000V152 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 AP0209036_210323APB_FTO_423063 0209036000NRG23200320232667743 0408453485 21/03/2023 Naagamani Naagamani 0209036WL119954 00078 CNRB0013496 956 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 AP0209036_220522FTO_59242 0209036000NRG23200520220442313 1978937780 22/05/2022 Malleswaramma. Malleswaramma. 0209036WL0016274 00415 SBIN0000969 1017 05/06/2022 No Such Account
2017 AP0209036_220522FTO_59242 0209036000NRG23200520220455386 1978937678 22/05/2022 Subashani Subashani 0209036WL0016520 00078 CNRB0013495 745 05/06/2022 No Such Account
2018 AP0209036_210722APB_FTO_142324 0209036000NRG23200720221425506 N0722020619AC1 21/07/2022 Sudhakar Sudhakar 0209036WL0041996 00415 SBIN0002814 930 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2019 AP0209036_210223APB_FTO_389156 0209036000NRG23210220232408255 0241295107 21/02/2023 Guravamma Guravamma 0209036WL110856 00078 CNRB0013495 1088 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 AP0209036_210223FTO_389159 0209036000NRG23210220232411407 0238878696 21/02/2023 Prameelamma Prameelamma 0209036WL0110919 00019 APGB0004066 652 29/03/2023 Account closed
2021 AP0209036_220522FTO_59242 0209036000NRG23210520220464096 1978937612 22/05/2022 priya priya 0209036WL0016687 00019 APGB0004066 1341 05/06/2022 No Such Account
2022 AP0209036_220522FTO_59242 0209036000NRG23210520220464753 1978937643 22/05/2022 yedukondalu. yedukondalu. 0209036WL0016702 00078 CNRB0013495 120 05/06/2022 No Such Account
2023 AP0209036_220522FTO_59242 0209036000NRG23220520220472604 1978937613 22/05/2022 B. Battaiah. B. Battaiah. 0209036WL0016917 00019 APGB0004066 815 05/06/2022 No Such Account
2024 AP0209036_240822FTO_173288 0209036000NRG23220820221585934 4339593533 24/08/2022 Lakshmi... Lakshmi... 0209036WL0048333 00468 UBIN0929476 1383 01/09/2022 Account closed
2025 AP0209036_221122APB_FTO_289558 0209036000NRG23221120222082604 7036447359 22/11/2022 China Pullayya China Pullayya 0209036WL0083126 00078 CNRB0013496 1259 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2026 AP0209036_240622APB_FTO_104964 0209036000NRG23230620221081619 N06220319F23A1 24/06/2022 Siva Siva 0209036WL0032504 00078 CNRB0013495 790 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2027 AP0209036_240622APB_FTO_105197 0209036000NRG23230620221086552 N0622031A880E1 24/06/2022 Subbarayulu Subbarayulu 0209036WL0032620 00019 APGB0004010 1408 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 AP0209036_240622APB_FTO_105197 0209036000NRG23230620221086607 N0622031A88071 24/06/2022 Venkatesh Venkatesh 0209036WL0032620 00019 APGB0004010 1408 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 AP0209036_230822APB_FTO_172572 0209036000NRG23230820221586312 4289017509 23/08/2022 Pullamma Pullamma 0209036WL0048377 00019 APGB0004066 742 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 AP0209036_230822APB_FTO_172715 0209036000NRG23230820221586809 4289018146 23/08/2022 Sreenivasulu Sreenivasulu 0209036WL0048402 00078 CNRB0013495 196 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2031 AP0209036_240822FTO_173288 0209036000NRG23230820221590812 4339593295 24/08/2022 Naveena Naveena 0209036WL0048634 00019 APGB0004066 1297 01/09/2022 No Such Account
2032 AP0209036_240822FTO_173288 0209036000NRG23230820221591788 4339593484 24/08/2022 Chandana Chandana 0209036WL0048680 00415 SBIN0000969 1525 01/09/2022 A/c Blocked or Frozen
2033 AP0209036_240822FTO_173288 0209036000NRG23230820221593588 4339593277 24/08/2022 Krishnamma... Krishnamma... 0209036WL0048735 00019 APGB0004066 1542 01/09/2022 No Such Account
2034 AP0209036_240822FTO_173288 0209036000NRG23230820221595358 4339593237 24/08/2022 Salman Salman 0209036WL0048799 00019 APGB0004066 1202 01/09/2022 No Such Account
2035 AP0209036_240822FTO_173288 0209036000NRG23230820221595371 4339593394 24/08/2022 Naushad.. Naushad.. 0209036WL0048799 00078 CNRB0013554 1202 01/09/2022 No Such Account
2036 AP0209036_240822FTO_173288 0209036000NRG23230820221595376 4339593574 24/08/2022 Santhosh Santhosh 0209036WL0048799 00555 YESB0000631 1202 01/09/2022 Account Description Does not Tally
2037 AP0209036_240822FTO_173288 0209036000NRG23230820221595588 4339593250 24/08/2022 Tulasi.. Tulasi.. 0209036WL0048809 00019 APGB0004066 1419 01/09/2022 No Such Account
2038 AP0209036_240622APB_FTO_105197 0209036000NRG23240620221091800 N0622031A87DB1 24/06/2022 Siva Siva 0209036WL0032764 00078 CNRB0013495 459 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2039 AP0209036_240622APB_FTO_104941 0209036000NRG23240620221092530 N06220319FD3B1 24/06/2022 Prasaad Prasaad 0209036WL0032772 00078 CNRB0013496 597 18/08/2022 Aadhaar Number not Mapped to Account Number
2040 AP0209036_240622APB_FTO_104941 0209036000NRG23240620221092536 N06220319FD411 24/06/2022 Raghavulu Raghavulu 0209036WL0032772 00078 CNRB0013496 597 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 AP0209036_240622APB_FTO_104941 0209036000NRG23240620221092618 N06220319FDAA1 24/06/2022 Venkata Subbaiah Venkata Subbaiah 0209036WL0032774 00019 APGB0004010 1163 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 AP0209036_240822FTO_174073 0209036000NRG23240820221597852 4339593613 24/08/2022 Chittemma Chittemma 0209036WL0048926 00468 UBIN0806561 1291 01/09/2022 A/c Blocked or Frozen
2043 AP0209036_240822FTO_174073 0209036000NRG23240820221597853 4339593600 24/08/2022 Naushad.. Naushad.. 0209036WL0048926 00078 CNRB0013554 841 01/09/2022 No Such Account
2044 AP0209036_240822FTO_174073 0209036000NRG23240820221597860 4339593599 24/08/2022 Naushad.. Naushad.. 0209036WL0048926 00078 CNRB0013554 1246 01/09/2022 No Such Account
2045 AP0209036_280223APB_FTO_398439 0209036000NRG23250220232442192 0241235730 28/02/2023 Madhusekar Madhusekar 0209036WL112108 00078 CNRB0013496 1022 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 AP0209036_260722FTO_147311 0209036000NRG23250720221442825 3487899185 26/07/2022 Lakshmi.. Lakshmi.. 0209036WL0042597 00468 UBIN0929476 1354 01/08/2022 Account closed
2047 AP0209036_260722FTO_147311 0209036000NRG23260720221460012 3487898950 26/07/2022 yedukondalu... yedukondalu... 0209036WL0043124 00078 CNRB0013495 539 01/08/2022 No Such Account
2048 AP0209036_260722FTO_147311 0209036000NRG23260720221460077 3487898986 26/07/2022 Ankaiah. Ankaiah. 0209036WL0043124 00078 CNRB0013495 539 01/08/2022 No Such Account
2049 AP0209036_260722FTO_147311 0209036000NRG23260720221460319 3487898896 26/07/2022 Venkatareddy. Venkatareddy. 0209036WL0043128 00019 APGB0004066 841 01/08/2022 No Such Account
2050 AP0209036_260722FTO_147311 0209036000NRG23260720221460325 3487898905 26/07/2022 Tulasi. Tulasi. 0209036WL0043128 00019 APGB0004066 841 01/08/2022 No Such Account
2051 AP0209036_260722FTO_147311 0209036000NRG23260720221460362 3487898894 26/07/2022 Salman khan... Salman khan... 0209036WL0043128 00019 APGB0004066 841 01/08/2022 No Such Account
2052 AP0209036_260722FTO_147311 0209036000NRG23260720221460377 3487898948 26/07/2022 Audilakshmi. Audilakshmi. 0209036WL0043128 00078 CNRB0013478 841 01/08/2022 No Such Account
2053 AP0209036_260722FTO_147311 0209036000NRG23260720221460379 3487899043 26/07/2022 Naushad. Naushad. 0209036WL0043128 00078 CNRB0013535 841 01/08/2022 No Such Account
2054 AP0209036_260722FTO_147311 0209036000NRG23260720221460640 3487898982 26/07/2022 Suresh reddy.. Suresh reddy.. 0209036WL0043135 00019 APGB0004010 1521 01/08/2022 No Such Account
2055 AP0209036_280223APB_FTO_398439 0209036000NRG23270220232447153 0241236096 28/02/2023 Ankaiah Ankaiah 0209036WL112279 00078 CNRB0013496 962 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2056 AP0209036_280223APB_FTO_398439 0209036000NRG23270220232447215 0241235790 28/02/2023 Venkataramanaiah Venkataramanaiah 0209036WL112279 00078 CNRB0008548 1443 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 AP0209036_270323APB_FTO_432943 0209036000NRG23270320232733479 0528025503 27/03/2023 Ankaiah Ankaiah 0209036WL122501 00078 CNRB0013496 1502 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2058 AP0209036_270323APB_FTO_432943 0209036000NRG23270320232733480 0528025611 27/03/2023 Naguraiah Naguraiah 0209036WL122501 00078 CNRB0013496 1502 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2059 AP0209036_270323APB_FTO_432943 0209036000NRG23270320232736860 0528025614 27/03/2023 Bhulakshmi Bhulakshmi 0209036WL122669 00078 CNRB0013496 220 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2060 AP0209036_270323APB_FTO_432943 0209036000NRG23270320232741174 0528025426 27/03/2023 Naagamani Naagamani 0209036WL122779 00078 CNRB0013496 1006 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 AP0209036_270323APB_FTO_432943 0209036000NRG23270320232742595 0528025504 27/03/2023 Munilakshmi Munilakshmi 0209036WL122814 00019 APGB0004066 1205 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 AP0209036_270323APB_FTO_432943 0209036000NRG23270320232743005 0528025070 27/03/2023 Subbarao Subbarao 0209036WL122821 00078 CNRB0013496 396 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 AP0209036_270422FTO_33058 0209036000NRG23270420220133424 1243727958 27/04/2022 Bhavani Bhavani 0209036WL0007003 00078 CNRB0013495 1363 15/05/2022 No Such Account
2064 AP0209036_270422FTO_33058 0209036000NRG23270420220133441 1243727971 27/04/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0007003 00078 CNRB0013495 1244 15/05/2022 No Such Account
2065 AP0209036_270422FTO_33058 0209036000NRG23270420220133456 1243727959 27/04/2022 Nagaraju Nagaraju 0209036WL0007003 00078 CNRB0013495 809 15/05/2022 No Such Account
2066 AP0209036_010622APB_FTO_70085 0209036000NRG23270520220584974 N062200041F2E1 01/06/2022 Ramanamma Ramanamma 0209036WL0019833 00078 CNRB0013495 632 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2067 AP0209036_270722APB_FTO_147834 0209036000NRG23270720221461419 3488886667 27/07/2022 Parvathi Parvathi 0209036WL0043147 00078 CNRB0013496 1132 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 AP0209036_270722APB_FTO_147834 0209036000NRG23270720221461490 3488886629 27/07/2022 Umaadevi Umaadevi 0209036WL0043148 00078 CNRB0013496 1245 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 AP0209036_270722APB_FTO_147834 0209036000NRG23270720221461513 3488886641 27/07/2022 Vimalamma Vimalamma 0209036WL0043148 00078 CNRB0013496 1245 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 AP0209036_270722APB_FTO_147834 0209036000NRG23270720221461531 3488886542 27/07/2022 Penchalamma Penchalamma 0209036WL0043148 00078 CNRB0013496 1245 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 AP0209036_270722APB_FTO_147834 0209036000NRG23270720221461534 3488886565 27/07/2022 Mohan Mohan 0209036WL0043148 00078 CNRB0013496 1245 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2072 AP0209036_270722APB_FTO_147834 0209036000NRG23270720221464909 3488886609 27/07/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0043233 00078 CNRB0013496 1004 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2073 AP0209036_280223APB_FTO_398354 0209036000NRG23280220232457452 0241226216 28/02/2023 Pavankumar Pavankumar 0209036WL112597 00078 CNRB0013495 1043 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2074 AP0209036_280223APB_FTO_398354 0209036000NRG23280220232459858 0241225909 28/02/2023 Manemma Manemma 0209036WL112659 00019 APGB0004066 1271 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 AP0209036_280223APB_FTO_398439 0209036000NRG23280220232469485 0241235761 28/02/2023 Mani Mani 0209036WL112888 00176 IDIB000V152 1496 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 AP0209036_280223APB_FTO_398439 0209036000NRG23280220232469532 0241235593 28/02/2023 Bramaramba Bramaramba 0209036WL112888 00078 CNRB0013490 1496 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 AP0209036_280223APB_FTO_398354 0209036000NRG23280220232475051 0241226217 28/02/2023 Nagaraju Nagaraju 0209036WL113062 00078 CNRB0013495 940 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2078 AP0209036_280223APB_FTO_398439 0209036000NRG23280220232476882 0241235659 28/02/2023 Eswaraiah Eswaraiah 0209036WL113124 00078 CNRB0013495 248 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2079 AP0209036_280223APB_FTO_398354 0209036000NRG23280220232480579 0241226339 28/02/2023 Manemma Manemma 0209036WL113271 00078 CNRB0013496 239 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 AP0209036_280223APB_FTO_398354 0209036000NRG23280220232480595 0241226335 28/02/2023 Umaadevi Umaadevi 0209036WL113271 00078 CNRB0013496 716 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 AP0209036_280223APB_FTO_398439 0209036000NRG23280220232480608 0241235591 28/02/2023 Paarvati. Paarvati. 0209036WL113271 00078 CNRB0013477 239 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 AP0209036_280223APB_FTO_398439 0209036000NRG23280220232480626 0241235589 28/02/2023 Suchitra Suchitra 0209036WL113271 00078 CNRB0013477 239 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2083 AP0209036_280223APB_FTO_398354 0209036000NRG23280220232480648 0241226326 28/02/2023 Mohan Mohan 0209036WL113271 00078 CNRB0013496 478 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2084 AP0209036_280223APB_FTO_398439 0209036000NRG23280220232480651 0241236164 28/02/2023 China Pullayya China Pullayya 0209036WL113271 00078 CNRB0013496 239 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2085 AP0209036_280223APB_FTO_398354 0209036000NRG23280220232480683 0241226112 28/02/2023 Jayachandra Jayachandra 0209036WL113271 00415 SBIN0000969 239 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2086 AP0209036_280223APB_FTO_398439 0209036000NRG23280220232480914 0241235567 28/02/2023 Krishnaiah Krishnaiah 0209036WL113277 00415 SBIN0000969 606 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2087 AP0209036_090822APB_FTO_160664 0209036000NRG23080820221518645 4068806703 09/08/2022 Ramanayya Ramanayya 0209036WL0045477 00019 APGB0004010 1000 20/08/2022 A/c Blocked or Frozen
2088 AP0209036_090822APB_FTO_160664 0209036000NRG23080820221518650 4068806871 09/08/2022 Harinad Harinad 0209036WL0045477 00019 APGB0004010 1000 20/08/2022 A/c Blocked or Frozen
2089 AP0209036_090822APB_FTO_160664 0209036000NRG23080820221519460 4068806767 09/08/2022 Paarvati Paarvati 0209036WL0045525 00078 CNRB0013477 690 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 AP0209036_090822APB_FTO_160664 0209036000NRG23080820221522161 4068806748 09/08/2022 Maraiah Maraiah 0209036WL0045639 00415 SBIN0000969 1080 20/08/2022 A/c Blocked or Frozen
2091 AP0209036_090822APB_FTO_160664 0209036000NRG23080820221522188 4068806874 09/08/2022 Nagamani Nagamani 0209036WL0045639 00019 APGB0004010 1200 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 AP0209036_091122FTO_273157 0209036000NRG23081120222049980 N1122006F28FD1 09/11/2022 Ankaiah Ankaiah 0209036WL0078660 00078 CNRB0013496 1501 20/12/2022 Account closed
2093 AP0209036_120722APB_FTO_131915 0209036000NRG23090720221302943 N072201AEBC061 12/07/2022 Venkateswarlu Venkateswarlu 0209036WL0038149 00019 APGB0004010 1330 17/08/2022 Aadhaar Number not Mapped to Account Number
2094 AP0209036_090822APB_FTO_160664 0209036000NRG23090820221527528 4068806796 09/08/2022 Sampoornamma Sampoornamma 0209036WL0045836 00078 CNRB0013495 691 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 AP0209036_090822APB_FTO_160664 0209036000NRG23090820221527531 4068806785 09/08/2022 Penchalaiah Penchalaiah 0209036WL0045836 00078 CNRB0013495 691 20/08/2022 A/c Blocked or Frozen
2096 AP0209036_090822APB_FTO_160664 0209036000NRG23090820221527537 4068806811 09/08/2022 Venkata Raghavan Venkata Raghavan 0209036WL0045836 00415 SBIN0000969 691 20/08/2022 A/c Blocked or Frozen
2097 AP0209036_090822APB_FTO_160664 0209036000NRG23090820221527552 4068806788 09/08/2022 Jayamma Jayamma 0209036WL0045836 00078 CNRB0013495 230 20/08/2022 A/c Blocked or Frozen
2098 AP0209036_110522APB_FTO_48541 0209036000NRG23100520220288058 1440511807 11/05/2022 Panabaka Mohanachari Panabaka Mohanachari 0209036WL0011622 00019 APGB0004010 1379 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 AP0209036_110522FTO_48525 0209036000NRG23100520220297883 1441303430 11/05/2022 Kilari sudharani Kilari sudharani 0209036WL0011918 00078 CNRB0005061 1344 22/05/2022 No Such Account
2100 AP0209036_110522FTO_48525 0209036000NRG23100520220297884 1441303643 11/05/2022 Lakshmamma Lakshmamma 0209036WL0011918 00691 IPOS0000001 1344 22/05/2022 No Such Account
2101 AP0209036_120722APB_FTO_131915 0209036000NRG23110720221316609 N072201AEBBE81 12/07/2022 China Muneiah China Muneiah 0209036WL0038589 00019 APGB0004066 1327 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 AP0209036_181122APB_FTO_282761 0209036000NRG23151120222058293 7035976455 18/11/2022 Rathanaiah Rathanaiah 0209036WL0079960 00078 CNRB0013495 1221 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2103 AP0209036_170822FTO_167215 0209036000NRG23160820221563045 4267455167 17/08/2022 Chandana Chandana 0209036WL0047282 00415 SBIN0000969 1519 29/08/2022 A/c Blocked or Frozen
2104 AP0209036_170822FTO_167215 0209036000NRG23170820221564110 4267455086 17/08/2022 Madhusudhanreddy.. Madhusudhanreddy.. 0209036WL0047332 00078 CNRB0013496 1525 29/08/2022 Account closed
2105 AP0209036_170822FTO_167215 0209036000NRG23170820221569950 4267455045 17/08/2022 Pullamma. Pullamma. 0209036WL0047570 00078 CNRB0013495 674 29/08/2022 No Such Account
2106 AP0209036_190422APB_FTO_21582 0209036000NRG23190420220055558 1110345244 19/04/2022 Swapnasundari Swapnasundari 0209036WL0003483 00415 SBIN0000969 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2107 AP0209036_210922APB_FTO_213788 0209036000NRG23200920221766681 6862197721 21/09/2022 Vanamma Vanamma 0209036WL0059571 00078 CNRB0013495 1132 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2108 AP0209036_210922APB_FTO_213788 0209036000NRG23200920221770079 6862197655 21/09/2022 krishnaiah krishnaiah 0209036WL0059692 00078 CNRB0013495 1214 03/12/2022 Aadhaar Number not Mapped to Account Number
2109 AP0209036_210922APB_FTO_213788 0209036000NRG23200920221771564 6862197736 21/09/2022 Penchalamma Penchalamma 0209036WL0059778 00078 CNRB0013496 1512 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 AP0209036_220522APB_FTO_59250 0209036000NRG23220520220470882 1979176502 22/05/2022 Koteswarao Koteswarao 0209036WL0016877 00691 IPOS0000001 451 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2111 AP0209036_220522APB_FTO_59250 0209036000NRG23220520220471044 1979176538 22/05/2022 Eswaraiah Eswaraiah 0209036WL0016882 00078 CNRB0013495 408 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2112 AP0209036_270522APB_FTO_63731 0209036000NRG23230520220479931 3333023957 27/05/2022 Bhulakshmi Bhulakshmi 0209036WL0017151 00078 CNRB0013496 750 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2113 AP0209036_270522FTO_63874 0209036000NRG23230520220493698 3333275335 27/05/2022 hamsa hamsa 0209036WL0017633 00019 APGB0004066 1303 11/08/2022 No Such Account
2114 AP0209036_270522FTO_63874 0209036000NRG23230520220493706 3333275697 27/05/2022 Lakshmi Lakshmi 0209036WL0017633 00468 UBIN0929476 1303 11/08/2022 Account closed
2115 AP0209036_270522FTO_63874 0209036000NRG23240520220513932 3333275479 27/05/2022 Subashani Subashani 0209036WL0018144 00078 CNRB0013495 1056 11/08/2022 No Such Account
2116 AP0209036_270522FTO_63874 0209036000NRG23240520220525337 3333275661 27/05/2022 THUPAKULA SUBHASHINI THUPAKULA SUBHASHINI 0209036WL0018510 00415 SBIN0000969 847 11/08/2022 No Such Account
2117 AP0209036_270522FTO_63874 0209036000NRG23240520220525346 3333275327 27/05/2022 Kilari sudharani. Kilari sudharani. 0209036WL0018510 00078 CNRB0013476 847 11/08/2022 No Such Account
2118 AP0209036_270522FTO_63874 0209036000NRG23240520220525347 3333275622 27/05/2022 Lakshmamma. Lakshmamma. 0209036WL0018510 00691 IPOS0000001 847 11/08/2022 No Such Account
2119 AP0209036_260622APB_FTO_108042 0209036000NRG23250620221099197 N062203377F6B1 26/06/2022 Pullamma Pullamma 0209036WL0033015 00019 APGB0004066 447 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 AP0209036_270522FTO_63874 0209036000NRG23270520220575775 3333275610 27/05/2022 Malleswaramma. Malleswaramma. 0209036WL0019716 00415 SBIN0000969 355 11/08/2022 No Such Account
2121 AP0209036_281222APB_FTO_334744 0209036000NRG23271220222141929 8615665533 28/12/2022 Raaghavulu Raaghavulu 0209036WL0093030 00078 CNRB0013496 1239 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2122 AP0209036_301122APB_FTO_296463 0209036000NRG23281120222090911 7034489871 30/11/2022 Ankaiah Ankaiah 0209036WL0084656 00078 CNRB0013496 1500 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2123 AP0209036_281222APB_FTO_334744 0209036000NRG23281220222149598 8615665509 28/12/2022 Prasaad Prasaad 0209036WL0094068 00078 CNRB0013496 998 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 AP0209036_281222APB_FTO_334744 0209036000NRG23281220222150146 8615665332 28/12/2022 Ramaiah Ramaiah 0209036WL0094133 00078 CNRB0013496 933 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 AP0209036_301122APB_FTO_296463 0209036000NRG23291120222094521 7034490106 30/11/2022 Rathanaiah Rathanaiah 0209036WL0085176 00078 CNRB0013495 637 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2126 AP0209036_301122APB_FTO_296463 0209036000NRG23291120222096318 7034490027 30/11/2022 Penchalayya Penchalayya 0209036WL0085386 00691 IPOS0000001 225 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 AP0209036_010822APB_FTO_151952 0209036000NRG23300720221475662 N072202CB88901 01/08/2022 Krishnamurthi Krishnamurthi 0209036WL0043763 00019 APGB0004010 1214 11/08/2022 A/c Blocked or Frozen
2128 AP0209036_010822APB_FTO_151952 0209036000NRG23300720221475664 N072202CB88771 01/08/2022 Ramachandraiah Ramachandraiah 0209036WL0043763 00415 SBIN0000969 1214 11/08/2022 A/c Blocked or Frozen
2129 AP0209036_010822APB_FTO_151952 0209036000NRG23300720221475678 N072202CB885F1 01/08/2022 Ramanayya Ramanayya 0209036WL0043763 00019 APGB0004010 1456 11/08/2022 A/c Blocked or Frozen
2130 AP0209036_010822APB_FTO_151952 0209036000NRG23300720221475684 N072202CB88921 01/08/2022 Harinad Harinad 0209036WL0043763 00019 APGB0004010 1214 11/08/2022 A/c Blocked or Frozen
2131 AP0209036_010822APB_FTO_151952 0209036000NRG23300720221475947 N072202CB88791 01/08/2022 Maraiah Maraiah 0209036WL0043778 00415 SBIN0000969 894 11/08/2022 A/c Blocked or Frozen
2132 AP0209036_310323APB_FTO_450254 0209036000NRG23310320232848021 1187230099 31/03/2023 Ajay Ajay 0209036WL126715 00415 SBIN0000969 502 03/05/2023 Account closed
2133 AP0209036_310323APB_FTO_450254 0209036000NRG23310320232848529 1187229679 31/03/2023 Naguraiah Naguraiah 0209036WL126755 00078 CNRB0013496 1000 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2134 AP0209036_310323APB_FTO_450254 0209036000NRG23310320232849136 1187230076 31/03/2023 Mani Mani 0209036WL126819 00176 IDIB000V152 758 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 AP0209036_310323APB_FTO_450254 0209036000NRG23310320232851861 1187230000 31/03/2023 Suneeta Suneeta 0209036WL126978 00078 CNRB0013496 480 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 AP0209036_310323APB_FTO_450254 0209036000NRG23310320232855462 1187230068 31/03/2023 Ramanaiah Ramanaiah 0209036WL127178 00078 CNRB0013496 915 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 AP0209037_040522APB_FTO_40554 0209037000NRG23010520220141519 1330725609 04/05/2022 Venkateswarlu Venkateswarlu 0209037WL0007184 00468 UBIN0809195 1415 18/05/2022 A/c Blocked or Frozen
2138 AP0209037_040522APB_FTO_40554 0209037000NRG23010520220141525 1330725654 04/05/2022 Sandeepkumar Sandeepkumar 0209037WL0007184 00468 UBIN0809195 708 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2139 AP0209037_040722APB_FTO_122560 0209037000NRG23020720221212220 N07220067F5F81 04/07/2022 Sreenivasulu Sreenivasulu 0209037WL0035717 00415 SBIN0013389 800 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2140 AP0209037_040722APB_FTO_122560 0209037000NRG23020720221212347 N07220067F4751 04/07/2022 Naguraiah Naguraiah 0209037WL0035718 00176 IDIB000N127 347 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 AP0209037_040722APB_FTO_122560 0209037000NRG23020720221212412 N07220067F5DC1 04/07/2022 Narasamma Narasamma 0209037WL0035719 00176 IDIB000N127 303 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 AP0209037_040722APB_FTO_122560 0209037000NRG23020720221212416 N07220067F4F91 04/07/2022 Ramanamma Ramanamma 0209037WL0035719 00468 UBIN0808598 606 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 AP0209037_040722APB_FTO_122530 0209037000NRG23030720221217106 N0722006802F61 04/07/2022 Subramanyam Subramanyam 0209037WL0035830 00468 UBIN0808598 839 18/08/2022 Account closed
2144 AP0209037_040722APB_FTO_122530 0209037000NRG23030720221217158 N0722006808081 04/07/2022 Balasubramanyam Balasubramanyam 0209037WL0035830 00468 UBIN0809284 839 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2145 AP0209037_080622APB_FTO_77560 0209037000NRG23080620220804427 08/06/2022 Venkataramanamma Venkataramanamma 0209037WL0025314 00468 UBIN0808598 1140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 AP0209037_080622FTO_78386 0209037000NRG23080620220829806 08/06/2022 Kondaiah Kondaiah 0209037WL0025920 00415 SBIN0013389 341 18/08/2022 No Such Account
2147 AP0209037_080622FTO_78386 0209037000NRG23080620220830424 08/06/2022 Shebeer Shebeer 0209037WL0025933 00468 UBIN0809284 690 18/08/2022 No Such Account
2148 AP0209037_080622FTO_78386 0209037000NRG23080620220830439 08/06/2022 Basha Saheb Basha Saheb 0209037WL0025933 00468 UBIN0809284 460 18/08/2022 No Such Account
2149 AP0209037_080622FTO_78386 0209037000NRG23080620220830441 08/06/2022 Jafarambee Jafarambee 0209037WL0025933 00468 UBIN0809284 1380 18/08/2022 No Such Account
2150 AP0209037_080622FTO_78386 0209037000NRG23080620220830530 08/06/2022 Siva Siva 0209037WL0025934 00019 APGB0004011 452 18/08/2022 No Such Account
2151 AP0209037_080622FTO_78386 0209037000NRG23080620220830708 08/06/2022 Chinnaiah Chinnaiah 0209037WL0025935 00468 UBIN0809284 937 18/08/2022 No Such Account
2152 AP0209037_110422APB_FTO_10076 0209037000NRG23110420220001553 1245238960 11/04/2022 Narasamma Narasamma 0209037WL0000183 00176 IDIB000N127 189 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 AP0209037_110422APB_FTO_10076 0209037000NRG23110420220001568 1245238492 11/04/2022 Penchalamma Penchalamma 0209037WL0000183 00468 UBIN0808598 189 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 AP0209036_210922APB_FTO_213788 0209036000NRG23210920221774009 6862197566 21/09/2022 Penchalamma Penchalamma 0209036WL0059882 00019 APGB0004010 972 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 AP0209036_210922APB_FTO_213788 0209036000NRG23210920221774028 6862197795 21/09/2022 Subbarao Subbarao 0209036WL0059883 00078 CNRB0013496 1150 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 AP0209036_210922APB_FTO_213788 0209036000NRG23210920221774030 6862197790 21/09/2022 Prasaad Prasaad 0209036WL0059883 00078 CNRB0013496 1150 03/12/2022 Aadhaar Number not Mapped to Account Number
2157 AP0209036_270522APB_FTO_63807 0209036000NRG23220520220470959 3333025828 27/05/2022 Venkateswarlu Venkateswarlu 0209036WL0016879 00415 SBIN0012687 489 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2158 AP0209036_230822APB_FTO_172711 0209036000NRG23220820221581005 4289017959 23/08/2022 Ankaiah Ankaiah 0209036WL0048108 00078 CNRB0013496 1182 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2159 AP0209036_230822APB_FTO_172711 0209036000NRG23220820221585977 4289017737 23/08/2022 Venkata Sivaprasad Venkata Sivaprasad 0209036WL0048348 00415 SBIN0013389 1464 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 AP0209036_270522APB_FTO_63604 0209036000NRG23230520220479837 3333026423 27/05/2022 Penchalaiah Penchalaiah 0209036WL0017148 00691 IPOS0000001 300 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2161 AP0209036_270522APB_FTO_63807 0209036000NRG23230520220493715 3333025947 27/05/2022 China Muneiah China Muneiah 0209036WL0017633 00019 APGB0004066 1303 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 AP0209036_270522APB_FTO_63604 0209036000NRG23230520220494413 3333026437 27/05/2022 Penchalamma Penchalamma 0209036WL0017651 00019 APGB0004010 1090 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 AP0209036_230822APB_FTO_172711 0209036000NRG23230820221597200 4289017733 23/08/2022 Penchalamma Penchalamma 0209036WL0048882 00019 APGB0004010 1203 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 AP0209036_270522APB_FTO_63807 0209036000NRG23240520220525331 3333025931 27/05/2022 Ankama Naidu Ankama Naidu 0209036WL0018510 00019 APGB0004066 847 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 AP0209036_260722APB_FTO_147309 0209036000NRG23250720221442833 3488781705 26/07/2022 China Muneiah China Muneiah 0209036WL0042597 00019 APGB0004066 1354 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221104305 N0622033A074B1 27/06/2022 Pullamma Pullamma 0209036WL0033193 00019 APGB0004066 452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221107012 N0622033A082A1 27/06/2022 Ramanamma Ramanamma 0209036WL0033255 00078 CNRB0013495 553 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2168 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221107017 N0622033A08371 27/06/2022 Venkateswarlu Venkateswarlu 0209036WL0033255 00078 CNRB0013495 184 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2169 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221108124 N0622033A07891 27/06/2022 Subramanyam Subramanyam 0209036WL0033278 00415 SBIN0000969 987 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221108154 N0622033A09E91 27/06/2022 Ratnamma Ratnamma 0209036WL0033278 00078 CNRB0013495 987 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221108173 N0622033A08721 27/06/2022 Prasad Prasad 0209036WL0033278 00078 CNRB0013495 987 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2172 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221108211 N0622033A08621 27/06/2022 Eswaraiah Eswaraiah 0209036WL0033278 00078 CNRB0013495 987 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2173 AP0209036_270622APB_FTO_108242 0209036000NRG23260620221108458 N0622033A04971 27/06/2022 Prasad Prasad 0209036WL0033285 00078 CNRB0013495 1018 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2174 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221108573 N0622033A071F1 27/06/2022 Muni Kataiah Muni Kataiah 0209036WL0033286 00354 PUNB0159320 1319 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221110311 N0622033A07751 27/06/2022 Sreenivaasulu Sreenivaasulu 0209036WL0033316 00415 SBIN0000969 249 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2176 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221110314 N0622033A09751 27/06/2022 Umaadevi Umaadevi 0209036WL0033316 00078 CNRB0013496 1491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221110343 N0622033A09961 27/06/2022 Vimalamma Vimalamma 0209036WL0033316 00078 CNRB0013496 1243 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221110367 N0622033A078D1 27/06/2022 Tarun Tarun 0209036WL0033316 00177 IOBA0003158 1491 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2179 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221110372 N0622033A09C51 27/06/2022 Penchalamma Penchalamma 0209036WL0033316 00078 CNRB0013496 1491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221110377 N0622033A09671 27/06/2022 Mohan Mohan 0209036WL0033316 00078 CNRB0013496 1491 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2181 AP0209036_270622APB_FTO_108239 0209036000NRG23260620221110493 N0622033A083B1 27/06/2022 Sankara Baabu Sankara Baabu 0209036WL0033318 00078 CNRB0013495 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 AP0209036_260722APB_FTO_147309 0209036000NRG23260720221446485 3488781626 26/07/2022 Sujata Sujata 0209036WL0042723 00078 CNRB0013495 628 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2183 AP0209036_260722APB_FTO_147309 0209036000NRG23260720221446523 3488781655 26/07/2022 Siva Siva 0209036WL0042723 00078 CNRB0013495 628 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2184 AP0209036_260722APB_FTO_147309 0209036000NRG23260720221460440 3488781770 26/07/2022 Venkatasubbareddy Venkatasubbareddy 0209036WL0043131 00468 UBIN0820202 597 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2185 AP0209036_260722APB_FTO_147309 0209036000NRG23260720221461007 3488781803 26/07/2022 NINDALI SUBBAMMA NINDALI SUBBAMMA 0209036WL0043141 00415 SBIN0000969 548 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 AP0209036_260722APB_FTO_147309 0209036000NRG23260720221461016 3488781847 26/07/2022 Venkateswarlu Venkateswarlu 0209036WL0043141 00019 APGB0004010 548 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 AP0209036_280323APB_FTO_437287 0209036000NRG23280320232759792 0528038659 28/03/2023 Venkatasubbaiah Venkatasubbaiah 0209036WL123395 00078 CNRB0013495 226 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 AP0209036_280323APB_FTO_437287 0209036000NRG23280320232759839 0528038617 28/03/2023 sugunamma sugunamma 0209036WL123395 00078 CNRB0013495 678 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2189 AP0209036_280323APB_FTO_437287 0209036000NRG23280320232769006 0528038974 28/03/2023 Mani Mani 0209036WL123795 00176 IDIB000V152 1503 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 AP0209036_290622APB_FTO_116681 0209036000NRG23280620221152401 N062203BFCC611 29/06/2022 Bhaskar Bhaskar 0209036WL0034427 00078 CNRB0013496 833 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 AP0209036_290622APB_FTO_116681 0209036000NRG23280620221157212 N062203BFCC631 29/06/2022 Bhaskar Bhaskar 0209036WL0034518 00078 CNRB0013496 1022 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 AP0209036_240622APB_FTO_105135 0209036000NRG23240620221093907 N0622031A0B6F1 24/06/2022 Mallaiah Mallaiah 0209036WL0032790 00078 CNRB0013495 872 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2193 AP0209036_270522APB_FTO_63723 0209036000NRG23250520220543446 3333023650 27/05/2022 Puttaiah Puttaiah 0209036WL0018968 00078 CNRB0013496 510 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2194 AP0209036_270522APB_FTO_63723 0209036000NRG23250520220543452 3333023669 27/05/2022 Padmamma Padmamma 0209036WL0018968 00078 CNRB0013496 510 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2195 AP0209036_270522FTO_63849 0209036000NRG23250520220544178 3333277411 27/05/2022 PANABAKA ASHOK PANABAKA ASHOK 0209036WL0018985 00468 UBIN0810258 897 11/08/2022 No Such Account
2196 AP0209036_270522APB_FTO_63641 0209036000NRG23250520220557779 3333023032 27/05/2022 Padmamma Padmamma 0209036WL0019334 00078 CNRB0013496 516 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2197 AP0209036_270522APB_FTO_63641 0209036000NRG23250520220557794 3333023017 27/05/2022 Subbarao Subbarao 0209036WL0019334 00078 CNRB0013496 516 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 AP0209036_270522APB_FTO_63641 0209036000NRG23250520220557819 3333023057 27/05/2022 Prasaad Prasaad 0209036WL0019334 00078 CNRB0013496 440 11/08/2022 Aadhaar Number not Mapped to Account Number
2199 AP0209036_260622APB_FTO_108066 0209036000NRG23260620221103699 N0622033780711 26/06/2022 Subramanyam Subramanyam 0209036WL0033166 00415 SBIN0000969 413 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 AP0209036_260622APB_FTO_108066 0209036000NRG23260620221103752 N0622033780C81 26/06/2022 Ratnamma Ratnamma 0209036WL0033166 00078 CNRB0013495 275 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 AP0209036_260622APB_FTO_108066 0209036000NRG23260620221103766 N0622033780BD1 26/06/2022 Prasad Prasad 0209036WL0033166 00078 CNRB0013495 413 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2202 AP0209036_260622APB_FTO_108066 0209036000NRG23260620221103799 N0622033780D11 26/06/2022 Eswaraiah Eswaraiah 0209036WL0033166 00078 CNRB0013495 413 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2203 AP0209036_260622APB_FTO_108072 0209036000NRG23260620221104314 N0622033781A11 26/06/2022 Rajamma Rajamma 0209036WL0033193 00019 APGB0004066 452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 AP0209036_260622APB_FTO_108066 0209036000NRG23260620221104998 N0622033780A11 26/06/2022 Penchalamma Penchalamma 0209036WL0033213 00078 CNRB0013477 1262 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 AP0209036_260622APB_FTO_108066 0209036000NRG23260620221104999 N0622033780CF1 26/06/2022 Varalakshmamma Varalakshmamma 0209036WL0033213 00078 CNRB0013495 1262 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 AP0209036_260622APB_FTO_108066 0209036000NRG23260620221105033 N0622033780B81 26/06/2022 parasuramanaiah parasuramanaiah 0209036WL0033213 00078 CNRB0013495 1262 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2207 AP0209036_260622APB_FTO_108072 0209036000NRG23260620221109842 N06220337820C1 26/06/2022 Munneyya Munneyya 0209036WL0033309 00078 CNRB0013496 956 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2208 AP0209036_260622APB_FTO_108072 0209036000NRG23260620221109885 N06220337820D1 26/06/2022 Seenaiah Seenaiah 0209036WL0033309 00078 CNRB0013496 956 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2209 AP0209036_260722APB_FTO_147303 0209036000NRG23260720221460311 3488546525 26/07/2022 Muni Kataiah Muni Kataiah 0209036WL0043128 00354 PUNB0159320 841 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 AP0209036_031022APB_FTO_232570 0209036000NRG23260920221796938 6862345987 03/10/2022 Murali... Murali... 0209036WL0061573 00078 CNRB0013496 1440 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 AP0209036_270422APB_FTO_33055 0209036000NRG23270420220131782 1243570062 27/04/2022 Rajeswari Rajeswari 0209036WL0006943 00019 APGB0004010 1348 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 AP0209036_270422APB_FTO_33055 0209036000NRG23270420220133315 1243570024 27/04/2022 Sreenivaasulu Sreenivaasulu 0209036WL0006998 00078 CNRB0013496 1294 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 AP0209036_270422APB_FTO_33055 0209036000NRG23270420220133437 1243569731 27/04/2022 Damodar reddy Damodar reddy 0209036WL0007003 00415 SBIN0016527 1269 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 AP0209036_270422APB_FTO_33055 0209036000NRG23270420220133485 1243569895 27/04/2022 Srinivasulu Srinivasulu 0209036WL0007003 00078 CNRB0013495 1014 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2215 AP0209036_280622FTO_112549 0209036000NRG23270620221132701 N0622038C2F261 28/06/2022 Venkataiah. Venkataiah. 0209036WL0033927 00078 CNRB0013495 1411 19/08/2022 Account closed
2216 AP0209036_280622FTO_112549 0209036000NRG23270620221136032 N0622038C300D1 28/06/2022 Sankar. Sankar. 0209036WL0034025 00468 UBIN0575852 335 19/08/2022 No Such Account
2217 AP0209036_280622FTO_112549 0209036000NRG23270620221136507 N0622038C2F241 28/06/2022 yedukondalu.. yedukondalu.. 0209036WL0034032 00078 CNRB0013495 900 19/08/2022 No Such Account
2218 AP0209036_280622FTO_112549 0209036000NRG23270620221136735 N0622038C2F711 28/06/2022 Mamata Mamata 0209036WL0034036 00078 CNRB0013496 941 19/08/2022 No Such Account
2219 AP0209036_280622FTO_112549 0209036000NRG23270620221136804 N0622038C2FC71 28/06/2022 Nageswari Nageswari 0209036WL0034037 00415 SBIN0000969 608 19/08/2022 No Such Account
2220 AP0209036_280622FTO_112549 0209036000NRG23270620221137687 N0622038C2F861 28/06/2022 Bavanasi Sahith Sai.. Bavanasi Sahith Sai.. 0209036WL0034044 00688 FINO0001112 533 19/08/2022 No Such Account
2221 AP0209036_270722FTO_147860 0209036000NRG23270720221461189 3487949628 27/07/2022 Vana Renuka... Vana Renuka... 0209036WL0043144 00078 CNRB0013495 984 01/08/2022 No Such Account
2222 AP0209036_270722FTO_147860 0209036000NRG23270720221461190 3487949627 27/07/2022 Penchalamma... Penchalamma... 0209036WL0043144 00078 CNRB0013495 984 01/08/2022 No Such Account
2223 AP0209036_270722FTO_147860 0209036000NRG23270720221461239 3487949618 27/07/2022 Venkatasubbaiah Venkatasubbaiah 0209036WL0043145 00078 CNRB0013495 887 01/08/2022 Account closed
2224 AP0209036_270722APB_FTO_147779 0209036000NRG23270720221461451 3488781583 27/07/2022 peedaraghaiah peedaraghaiah 0209036WL0043147 00078 CNRB0013496 754 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 AP0209036_270722FTO_147860 0209036000NRG23270720221463261 3487949802 27/07/2022 Siva Kumar Siva Kumar 0209036WL0043183 00032 UTIB0001016 1361 01/08/2022 No Such Account
2226 AP0209036_270722APB_FTO_147837 0209036000NRG23270720221465329 3488887031 27/07/2022 Rajamma Rajamma 0209036WL0043243 00019 APGB0004066 354 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 AP0209036_010622APB_FTO_70099 0209036000NRG23280520220594138 N062200041BC31 01/06/2022 Sankara Baabu Sankara Baabu 0209036WL0019995 00078 CNRB0013495 910 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 AP0209036_010622APB_FTO_70099 0209036000NRG23280520220594661 N062200041BDE1 01/06/2022 Subbamma Subbamma 0209036WL0020003 00078 CNRB0013495 605 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 AP0209036_280622FTO_112549 0209036000NRG23280620221147110 N0622038C2F721 28/06/2022 Mamata Mamata 0209036WL0034269 00078 CNRB0013496 728 19/08/2022 No Such Account
2230 AP0209036_011022APB_FTO_231089 0209036000NRG23290920221837409 6862345029 01/10/2022 Penchalamma Penchalamma 0209036WL0063591 00078 CNRB0013496 1426 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 AP0209036_011022APB_FTO_231089 0209036000NRG23300920221840751 6862345037 01/10/2022 Balakrishna Reddy Balakrishna Reddy 0209036WL0063795 00078 CNRB0013496 883 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2232 AP0209036_090622FTO_79467 0209036000NRG23310520220681045 09/06/2022 Chinnaraayudu Chinnaraayudu 0209036WL0022369 00019 APGB0004066 664 18/08/2022 No Such Account
2233 AP0209036_210323APB_FTO_424165 0209036000NRG23210320232704352 0408442389 21/03/2023 Koteswarao Koteswarao 0209036WL121204 00691 IPOS0000001 987 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2234 AP0209036_270522APB_FTO_63623 0209036000NRG23210520220462840 3333024278 27/05/2022 amala amala 0209036WL0016665 00415 SBIN0000969 1490 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 AP0209036_210722APB_FTO_143056 0209036000NRG23210720221430451 N07220212FDFD1 21/07/2022 Seenayya Seenayya 0209036WL0042232 00078 CNRB0013496 1140 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2236 AP0209036_210722APB_FTO_143056 0209036000NRG23210720221430519 N07220212FE721 21/07/2022 Puttaiah Puttaiah 0209036WL0042234 00078 CNRB0013496 800 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2237 AP0209036_210722APB_FTO_143056 0209036000NRG23210720221430521 N07220212FE961 21/07/2022 Padmamma Padmamma 0209036WL0042234 00078 CNRB0013496 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2238 AP0209036_210722APB_FTO_143056 0209036000NRG23210720221430526 N07220212FE771 21/07/2022 Subbarao Subbarao 0209036WL0042234 00078 CNRB0013496 400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 AP0209036_210722APB_FTO_143056 0209036000NRG23210720221430597 N07220212FE581 21/07/2022 Subbamma Subbamma 0209036WL0042235 00078 CNRB0013496 776 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2240 AP0209036_210722APB_FTO_143056 0209036000NRG23210720221430675 N07220212FEE51 21/07/2022 Ramanamma Ramanamma 0209036WL0042235 00078 CNRB0013496 776 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2241 AP0209036_210722APB_FTO_143056 0209036000NRG23210720221430702 N07220212FE551 21/07/2022 Venkateswarlu Venkateswarlu 0209036WL0042235 00078 CNRB0013496 776 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2242 AP0209036_210722APB_FTO_143056 0209036000NRG23210720221430781 N07220212FDC21 21/07/2022 Venkata Ramanaiah Venkata Ramanaiah 0209036WL0042235 00415 SBIN0000843 646 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 AP0209036_221122FTO_289561 0209036000NRG23211120222076121 7036311406 22/11/2022 Ramanaiah Ramanaiah 0209036WL0082227 00019 APGB0004066 1255 09/12/2022 No Such Account
2244 AP0209036_240622APB_FTO_105007 0209036000NRG23220620221081510 N0622031A04C61 24/06/2022 Venkateswarlu Venkateswarlu 0209036WL0032502 00415 SBIN0012687 1043 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2245 AP0209036_240622APB_FTO_105007 0209036000NRG23220620221081512 N0622031A052B1 24/06/2022 Siddayya Siddayya 0209036WL0032502 00078 CNRB0013495 348 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2246 AP0209036_221122FTO_289561 0209036000NRG23221120222082885 7036311465 22/11/2022 Rajeswari Rajeswari 0209036WL0083169 00078 CNRB0013495 512 09/12/2022 Account closed
2247 AP0209036_230822APB_FTO_172706 0209036000NRG23230820221595579 4289017289 23/08/2022 Muni Kataiah Muni Kataiah 0209036WL0048809 00354 PUNB0159320 1419 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 AP0209036_231122APB_FTO_290430 0209036000NRG23231120222085441 7036646094 23/11/2022 Prasad Prasad 0209036WL0083664 00415 SBIN0000969 1246 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 AP0209036_231122APB_FTO_290430 0209036000NRG23231120222085513 7036646032 23/11/2022 Syamala Syamala 0209036WL0083705 00415 SBIN0000969 1538 09/12/2022 Aadhaar Number not Mapped to Account Number
2250 AP0209036_240822APB_FTO_173248 0209036000NRG23240820221597673 4340337996 24/08/2022 Eswaraiah Eswaraiah 0209036WL0048917 00078 CNRB0013495 965 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2251 AP0209036_240822APB_FTO_173248 0209036000NRG23240820221597694 4340338058 24/08/2022 Sampoornamma Sampoornamma 0209036WL0048918 00078 CNRB0013495 1080 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 AP0209036_240822APB_FTO_173248 0209036000NRG23240820221597711 4340337870 24/08/2022 Madhu Sudhan Madhu Sudhan 0209036WL0048918 00415 SBIN0000969 1080 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 AP0209036_090622FTO_79467 0209036000NRG23310520220681061 09/06/2022 Bavanasi Sahith Sai. Bavanasi Sahith Sai. 0209036WL0022369 00415 SBIN0000969 664 18/08/2022 No Such Account
2254 AP0209037_040522FTO_40559 0209037000NRG22310320222514504 1922056391 04/05/2022 MANGALAPURI VIJAYA LAKSHMI MANGALAPURI VIJAYA LAKSHMI 0209037WL2123405 00032 UTIB0002607 500 03/06/2022 No Such Account
2255 AP0209037_040522APB_FTO_40566 0209037000NRG22310320222532612 1424456838 04/05/2022 Subbaramaiah Subbaramaiah 0209037WL2124269 00468 UBIN0809195 710 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2256 AP0209037_010622APB_FTO_70380 0209037000NRG23010620220687012 N0622001585981 01/06/2022 bakkaiah bakkaiah 0209037WL0022484 00415 SBIN0000969 1084 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 AP0209037_010622APB_FTO_70380 0209037000NRG23010620220687043 N06220015861F1 01/06/2022 CHUKKA MASTANAIAH CHUKKA MASTANAIAH 0209037WL0022485 00468 UBIN0808598 162 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 AP0209037_010622APB_FTO_70380 0209037000NRG23010620220687259 N0622001587091 01/06/2022 Vijaya Vijaya 0209037WL0022487 00468 UBIN0809284 1013 17/08/2022 A/c Blocked or Frozen
2259 AP0209037_010622APB_FTO_70448 0209037000NRG23010620220697382 N0622001551BC1 01/06/2022 ramanaiah ramanaiah 0209037WL0022800 00468 UBIN0809195 863 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2260 AP0209037_030323APB_FTO_405192 0209037000NRG23030320232510488 0412696617 03/03/2023 Lakshmma Lakshmma 0209037WL114400 00468 UBIN0809195 474 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 AP0209037_030323APB_FTO_405192 0209037000NRG23030320232510705 0412696828 03/03/2023 Suneetamma Suneetamma 0209037WL114406 00468 UBIN0809284 492 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 AP0209037_030323APB_FTO_405192 0209037000NRG23030320232511221 0412696470 03/03/2023 SeShamma SeShamma 0209037WL114415 00468 UBIN0808598 454 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 AP0209037_030323APB_FTO_405192 0209037000NRG23030320232511389 0412696568 03/03/2023 Venkatamma Venkatamma 0209037WL114419 00468 UBIN0809195 477 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 AP0209037_030323APB_FTO_405192 0209037000NRG23030320232511401 0412696663 03/03/2023 Venkateswarlu Venkateswarlu 0209037WL114419 00468 UBIN0809195 477 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 AP0209037_030323APB_FTO_405192 0209037000NRG23030320232511428 0412696520 03/03/2023 Padmamma Padmamma 0209037WL114419 00468 UBIN0809195 477 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 AP0209037_040722APB_FTO_122885 0209037000NRG23040720221229662 04/07/2022 Nagaraju Nagaraju 0209037WL0036143 00468 UBIN0808598 601 18/08/2022 Aadhaar Number not Mapped to Account Number
2267 AP0209037_080223APB_FTO_376612 0209037000NRG23080220232285589 8773932487 08/02/2023 MATANGI PRASAD MATANGI PRASAD 0209037WL105979 00415 SBIN0013389 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 AP0209037_080223APB_FTO_376612 0209037000NRG23080220232286416 8773932556 08/02/2023 Munuswamy Munuswamy 0209037WL106009 00468 UBIN0809284 708 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2269 AP0209037_080223APB_FTO_376612 0209037000NRG23080220232287288 8773932534 08/02/2023 Rajaiah Rajaiah 0209037WL106060 00468 UBIN0809284 970 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 AP0209037_080223APB_FTO_376612 0209037000NRG23080220232289439 8773932110 08/02/2023 Polaiah Polaiah 0209037WL106143 00468 UBIN0809195 718 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2271 AP0209037_080223APB_FTO_376612 0209037000NRG23080220232289463 8773932108 08/02/2023 Anil Anil 0209037WL106143 00468 UBIN0809195 479 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2272 AP0209037_080223APB_FTO_376612 0209037000NRG23080220232289466 8773932109 08/02/2023 Siva Krishna Siva Krishna 0209037WL106143 00468 UBIN0809195 718 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2273 AP0209036_240822APB_FTO_173248 0209036000NRG23240820221598691 4340338127 24/08/2022 Ankama Naidu Ankama Naidu 0209036WL0049010 00019 APGB0004066 1002 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 AP0209036_010622APB_FTO_70030 0209036000NRG23280520220593983 N0622000416DD1 01/06/2022 Venkatayya Venkatayya 0209036WL0019991 00078 CNRB0013495 600 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2275 AP0209036_010622APB_FTO_70030 0209036000NRG23280520220593992 N0622000416A01 01/06/2022 suneel suneel 0209036WL0019991 00415 SBIN0000969 600 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2276 AP0209036_280622APB_FTO_112245 0209036000NRG23280620221138667 N0622038BF9E51 28/06/2022 Pavani Pavani 0209036WL0034081 00019 APGB0004010 1216 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 AP0209036_280622APB_FTO_112245 0209036000NRG23280620221143077 N0622038BF9A31 28/06/2022 Bhulakshmi Bhulakshmi 0209036WL0034172 00078 CNRB0013496 720 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2278 AP0209036_040522FTO_40264 0209036000NRG23290420220137423 1243723403 04/05/2022 PANABAKA ASHOK PANABAKA ASHOK 0209036WL0007098 00468 UBIN0810258 1322 15/05/2022 No Such Account
2279 AP0209036_040522FTO_40264 0209036000NRG23290420220137465 1243723402 04/05/2022 PANABAKA ASHOK PANABAKA ASHOK 0209036WL0007099 00468 UBIN0810258 1270 15/05/2022 No Such Account
2280 AP0209036_010622APB_FTO_69758 0209036000NRG23290520220596972 N0522033085C11 01/06/2022 Varalakshmamma Varalakshmamma 0209036WL0020053 00078 CNRB0013495 1249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 AP0209036_010622APB_FTO_69758 0209036000NRG23290520220597030 N0522033085C21 01/06/2022 Chandraiah Chandraiah 0209036WL0020053 00078 CNRB0013495 1249 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2282 AP0209036_010622APB_FTO_69758 0209036000NRG23290520220597057 N0522033086421 01/06/2022 parasuramanaiah parasuramanaiah 0209036WL0020053 00078 CNRB0013495 1249 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2283 AP0209036_010622APB_FTO_69758 0209036000NRG23290520220597108 N0522033085011 01/06/2022 Kavya Kavya 0209036WL0020053 00415 SBIN0000969 1249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 AP0209036_010622APB_FTO_69758 0209036000NRG23300520220603123 N05220330865C1 01/06/2022 Munilakshmi Munilakshmi 0209036WL0020175 00415 SBIN0000969 1047 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 AP0209036_300622APB_FTO_119041 0209036000NRG23300620221202285 30/06/2022 Rajaiah Rajaiah 0209036WL0035504 00078 CNRB0013477 600 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2286 AP0209036_300622APB_FTO_119041 0209036000NRG23300620221203146 30/06/2022 Varalakshmi Varalakshmi 0209036WL0035528 00019 APGB0004010 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 AP0209036_300622APB_FTO_119041 0209036000NRG23300620221203555 30/06/2022 Vinod kumar Vinod kumar 0209036WL0035538 00078 CNRB0013495 990 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2288 AP0209036_300622APB_FTO_119041 0209036000NRG23300620221204259 30/06/2022 Venkatasubbareddy Venkatasubbareddy 0209036WL0035545 00468 UBIN0820202 701 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2289 AP0209036_300622APB_FTO_119041 0209036000NRG23300620221204261 30/06/2022 Venkatasubbareddy Venkatasubbareddy 0209036WL0035545 00468 UBIN0820202 630 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2290 AP0209036_300622APB_FTO_119041 0209036000NRG23300620221204384 30/06/2022 Subbamma Subbamma 0209036WL0035547 00078 CNRB0013496 655 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2291 AP0209036_300622APB_FTO_119041 0209036000NRG23300620221204445 30/06/2022 Ramanamma Ramanamma 0209036WL0035547 00078 CNRB0013496 786 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2292 AP0209036_300622APB_FTO_119041 0209036000NRG23300620221204471 30/06/2022 Venkateswarlu Venkateswarlu 0209036WL0035547 00078 CNRB0013496 655 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2293 AP0209036_240422APB_FTO_30202 0209036000NRG23240420220109318 1152599447 24/04/2022 Vijaya Vijaya 0209036WL0005893 00019 APGB0004010 372 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 AP0209036_240422APB_FTO_30202 0209036000NRG23240420220109779 1152599388 24/04/2022 Sujata Sujata 0209036WL0005915 00078 CNRB0013495 584 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2295 AP0209036_240422APB_FTO_30202 0209036000NRG23240420220111166 1152598925 24/04/2022 Ratnamma Ratnamma 0209036WL0005963 00078 CNRB0013495 440 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2296 AP0209036_240422APB_FTO_30202 0209036000NRG23240420220111192 1152599243 24/04/2022 Chalapati Chalapati 0209036WL0005963 00415 SBIN0000843 550 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 AP0209036_240422APB_FTO_30202 0209036000NRG23240420220111195 1152599208 24/04/2022 Sivasankar Sivasankar 0209036WL0005963 00415 SBIN0001344 330 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2298 AP0209036_240622APB_FTO_105180 0209036000NRG23240620221091259 N0622031A91BB1 24/06/2022 Chenchu Ramaiah Chenchu Ramaiah 0209036WL0032754 00078 CNRB0013495 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2299 AP0209036_240622APB_FTO_105180 0209036000NRG23240620221091465 N0622031A914E1 24/06/2022 Siva Siva 0209036WL0032757 00078 CNRB0013495 556 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2300 AP0209036_240622APB_FTO_105180 0209036000NRG23240620221091467 N0622031A90EE1 24/06/2022 Sreenivasulu Sreenivasulu 0209036WL0032757 00078 CNRB0013495 556 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2301 AP0209036_240622APB_FTO_105180 0209036000NRG23240620221091526 N0622031A91CE1 24/06/2022 Subbamma Subbamma 0209036WL0032758 00078 CNRB0013495 768 18/08/2022 Participant not mapped to the product
2302 AP0209036_240622APB_FTO_105180 0209036000NRG23240620221091738 N0622031A91BC1 24/06/2022 Chenchu Ramaiah Chenchu Ramaiah 0209036WL0032764 00078 CNRB0013495 551 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2303 AP0209036_260622APB_FTO_108055 0209036000NRG23240620221095475 N062203377A0D1 26/06/2022 Penchalamma Penchalamma 0209036WL0032833 00078 CNRB0013477 1282 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 AP0209036_260622APB_FTO_108055 0209036000NRG23240620221095497 N0622033779B31 26/06/2022 parasuramanaiah parasuramanaiah 0209036WL0032833 00078 CNRB0013495 1282 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2305 AP0209036_031022FTO_232572 0209036000NRG23250920221783538 6860768223 03/10/2022 Venkatakrishnaiah.. Venkatakrishnaiah.. 0209036WL0060820 00078 CNRB0013496 900 03/12/2022 Account closed
2306 AP0209036_261022FTO_254689 0209036000NRG23261020222006604 7012725180 26/10/2022 Ankaiah Ankaiah 0209036WL0074230 00078 CNRB0013496 1250 08/12/2022 Account closed
2307 AP0209036_280622APB_FTO_112308 0209036000NRG23270620221128998 N0622038BEE3B1 28/06/2022 Sreenivasulu Sreenivasulu 0209036WL0033829 00078 CNRB0013495 1319 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2308 AP0209036_280622APB_FTO_112308 0209036000NRG23270620221136780 N0622038BEE1E1 28/06/2022 Ratnamma Ratnamma 0209036WL0034037 00078 CNRB0013495 608 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2309 AP0209036_280622APB_FTO_112308 0209036000NRG23270620221136782 N0622038BEE641 28/06/2022 Adilakshmamma Adilakshmamma 0209036WL0034037 00078 CNRB0013495 608 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2310 AP0209036_280622APB_FTO_112308 0209036000NRG23270620221136797 N0622038BEDE71 28/06/2022 Eadukondalu Eadukondalu 0209036WL0034037 00468 UBIN0801470 608 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2311 AP0209036_280622APB_FTO_112308 0209036000NRG23270620221136805 N0622038BEDC61 28/06/2022 Dayakar Dayakar 0209036WL0034037 00168 ICIC0000692 608 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2312 AP0209036_280622APB_FTO_112308 0209036000NRG23270620221136813 N0622038BEDF31 28/06/2022 Bhaskar Bhaskar 0209036WL0034037 00415 SBIN0012687 608 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2313 AP0209036_280622APB_FTO_112308 0209036000NRG23270620221136839 N0622038BEE311 28/06/2022 sugunamma sugunamma 0209036WL0034037 00078 CNRB0013495 608 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2314 AP0209036_280722APB_FTO_148589 0209036000NRG23270720221468377 3562575033 28/07/2022 Subramanyam Reddi Subramanyam Reddi 0209036WL0043353 00019 APGB0004066 1419 11/08/2022 A/c Blocked or Frozen
2315 AP0209036_280722APB_FTO_148589 0209036000NRG23270720221468400 3562575021 28/07/2022 Ramanaiah Ramanaiah 0209036WL0043353 00415 SBIN0000969 1419 11/08/2022 A/c Blocked or Frozen
2316 AP0209036_280722APB_FTO_148589 0209036000NRG23270720221468433 3562575099 28/07/2022 Syamala Syamala 0209036WL0043353 00415 SBIN0000969 1419 11/08/2022 Aadhaar Number not Mapped to Account Number
2317 AP0209036_010922FTO_185412 0209036000NRG23270820221608900 4665039530 01/09/2022 Venkatamma Venkatamma 0209036WL0049890 00078 CNRB0013208 1081 12/09/2022 No Such Account
2318 AP0209036_290622APB_FTO_116701 0209036000NRG23280620221171983 N062203BFD1521 29/06/2022 Moulli Moulli 0209036WL0034833 00415 SBIN0000969 1406 17/08/2022 Aadhaar Number not Mapped to Account Number
2319 AP0209036_290622APB_FTO_116701 0209036000NRG23290620221186130 N062203BFD1331 29/06/2022 Polamma Polamma 0209036WL0035107 00019 APGB0004010 616 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 AP0209036_290622APB_FTO_116701 0209036000NRG23290620221196569 N062203BFD18B1 29/06/2022 Polayya Polayya 0209036WL0035368 00078 CNRB0013496 639 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2321 AP0209036_300622FTO_119055 0209036000NRG23300620221203158 N062203E27F121 30/06/2022 siddu. siddu. 0209036WL0035528 00415 SBIN0000969 637 19/08/2022 No Such Account
2322 AP0209036_300622FTO_119055 0209036000NRG23300620221203224 N062203E27EB01 30/06/2022 Sudharani.. Sudharani.. 0209036WL0035528 00019 APGB0004010 899 19/08/2022 Account closed
2323 AP0209036_010922APB_FTO_185476 0209036000NRG23310820221638823 4665256910 01/09/2022 Munemma.. Munemma.. 0209036WL0051620 00468 UBIN0801470 778 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 AP0209036_010922APB_FTO_185476 0209036000NRG23310820221639092 4665257314 01/09/2022 Polayya. Polayya. 0209036WL0051626 00078 CNRB0013496 183 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2325 AP0209036_311022APB_FTO_263168 0209036000NRG23311020222014735 7013029058 31/10/2022 Ankaiah Ankaiah 0209036WL0075109 00078 CNRB0013496 1255 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2326 AP0209036_311022APB_FTO_263168 0209036000NRG23311020222018094 7013029035 31/10/2022 Ramanaiah Ramanaiah 0209036WL0075381 00078 CNRB0013495 1243 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2327 AP0209037_141022FTO_242364 0209037000NRG22121020222555736 6983346241 14/10/2022 Subhan bee Subhan bee 0209037WL2126092 00176 IDIB000N127 290 17/12/2022 Account closed
2328 AP0209037_141022FTO_242364 0209037000NRG22121020222555755 6983346268 14/10/2022 Ramadevi Ramadevi 0209037WL2126093 00468 UBIN0808598 216 17/12/2022 No Such Account
2329 AP0209037_141022FTO_242364 0209037000NRG22150620222550288 6983346265 14/10/2022 Ramadevi Ramadevi 0209037WL2125070 00468 UBIN0808598 104 17/12/2022 No Such Account
2330 AP0209037_141022FTO_242364 0209037000NRG22150620222550289 6983346266 14/10/2022 Ramadevi Ramadevi 0209037WL2125070 00468 UBIN0808598 150 17/12/2022 No Such Account
2331 AP0209037_141022FTO_242364 0209037000NRG22150620222550290 6983346267 14/10/2022 Ramadevi Ramadevi 0209037WL2125070 00468 UBIN0808598 369 17/12/2022 No Such Account
2332 AP0209037_141022FTO_242364 0209037000NRG22150820222551970 6983346345 14/10/2022 Ramanaiah Ramanaiah 0209037WL2125466 00468 UBIN0809284 126 17/12/2022 Account closed
2333 AP0209037_021122APB_FTO_266140 0209037000NRG23021120222033060 02/11/2022 Chenchamma Chenchamma 0209037WL0076385 00019 APGB0004033 491 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 AP0209037_021122APB_FTO_266140 0209037000NRG23021120222033347 02/11/2022 Lakshamma Lakshamma 0209037WL0076404 00468 UBIN0808598 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 AP0209037_050822FTO_158583 0209037000NRG23030820221504683 N08220065554A1 05/08/2022 Rajareddy Rajareddy 0209037WL0044891 00415 SBIN0013389 1013 22/08/2022 No Such Account
2336 AP0209037_041022FTO_233558 0209037000NRG23031020221850467 6916497417 04/10/2022 Hemachandra Hemachandra 0209037WL0064592 00691 IPOS0000001 713 05/12/2022 No Such Account
2337 AP0209037_040722APB_FTO_122872 0209037000NRG23040720221225286 N07220067F4221 04/07/2022 bakkaiah bakkaiah 0209037WL0036030 00415 SBIN0000969 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 AP0209037_040722APB_FTO_122872 0209037000NRG23040720221226715 N07220067F38E1 04/07/2022 Chandramathi Chandramathi 0209037WL0036069 00468 UBIN0809195 827 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2339 AP0209037_080622APB_FTO_77465 0209037000NRG23070620220773924 08/06/2022 Ramanaiah Ramanaiah 0209037WL0024710 00019 APGB0004033 1164 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 AP0209037_080622APB_FTO_77465 0209037000NRG23070620220778897 08/06/2022 Navuraiah Navuraiah 0209037WL0024800 00468 UBIN0809284 1053 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2341 AP0209037_080522APB_FTO_45043 0209037000NRG23080520220235545 1367917060 08/05/2022 geethanjali geethanjali 0209037WL0010129 00019 APGB0004011 1277 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 AP0209037_080522APB_FTO_45043 0209037000NRG23080520220236364 1367917079 08/05/2022 Ramanaiah Ramanaiah 0209037WL0010140 00019 APGB0004033 1451 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 AP0209037_080522APB_FTO_45043 0209037000NRG23080520220244284 1367917349 08/05/2022 Suneetharani Suneetharani 0209037WL0010293 00468 UBIN0809284 791 20/05/2022 Account closed
2344 AP0209037_080622APB_FTO_77465 0209037000NRG23080620220806602 08/06/2022 Sreenivasulu Sreenivasulu 0209037WL0025360 00415 SBIN0013389 999 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2345 AP0209037_080622APB_FTO_77465 0209037000NRG23080620220806606 08/06/2022 CHUKKA MASTANAIAH CHUKKA MASTANAIAH 0209037WL0025360 00468 UBIN0808598 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 AP0209037_090522APB_FTO_45794 0209037000NRG23090520220248430 7035886176 09/05/2022 Sivakumar Sivakumar 0209037WL0010421 00468 UBIN0809195 1320 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2347 AP0209037_090522APB_FTO_45794 0209037000NRG23090520220248456 7035886626 09/05/2022 Polaiah Polaiah 0209037WL0010421 00468 UBIN0809195 1320 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2348 AP0209037_090522APB_FTO_45794 0209037000NRG23090520220248501 7035886100 09/05/2022 Anil Anil 0209037WL0010421 00468 UBIN0809195 1100 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2349 AP0209037_090522APB_FTO_45794 0209037000NRG23090520220249702 7035886471 09/05/2022 Kannaiah Kannaiah 0209037WL0010434 00415 SBIN0013389 835 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 AP0209037_090522APB_FTO_45794 0209037000NRG23090520220253301 7035886177 09/05/2022 Manjula Manjula 0209037WL0010514 00468 UBIN0809195 499 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 AP0209037_091122APB_FTO_273600 0209037000NRG23091120222051430 N1122006CC02A1 09/11/2022 kottu Hymavathi kottu Hymavathi 0209037WL0078802 00468 UBIN0801470 275 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 AP0209037_091122APB_FTO_273600 0209037000NRG23091120222051568 N1122006CC0CC1 09/11/2022 Penchalaiah Penchalaiah 0209037WL0078814 00468 UBIN0810258 1000 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2353 AP0209037_140223APB_FTO_380009 0209037000NRG23130220232315540 8950730626 14/02/2023 abib abib 0209037WL107146 00468 UBIN0810258 514 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2354 AP0209037_141022APB_FTO_242365 0209037000NRG23131020221941317 6983839019 14/10/2022 Lakshamma Lakshamma 0209037WL0069119 00468 UBIN0808598 971 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 AP0209037_141022APB_FTO_242365 0209037000NRG23131020221941321 6983839015 14/10/2022 Uma Uma 0209037WL0069119 00468 UBIN0808598 971 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 AP0209036_210722FTO_142399 0209036000NRG23210720221426054 N07220206BD3A1 21/07/2022 Krishnamma.. Krishnamma.. 0209036WL0042007 00019 APGB0004066 1181 17/08/2022 No Such Account
2357 AP0209036_210722APB_FTO_142361 0209036000NRG23210720221426140 N07220206BC991 21/07/2022 Nagaraju Nagaraju 0209036WL0042008 00078 CNRB0013495 900 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2358 AP0209036_210722APB_FTO_142361 0209036000NRG23210720221426205 N07220206BC581 21/07/2022 Sreenivaasulu Sreenivaasulu 0209036WL0042009 00415 SBIN0000969 1218 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2359 AP0209036_210722APB_FTO_142361 0209036000NRG23210720221426208 N07220206BCCB1 21/07/2022 Umaadevi Umaadevi 0209036WL0042009 00078 CNRB0013496 1218 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 AP0209036_220223APB_FTO_390213 0209036000NRG23220220232420424 0241292740 22/02/2023 Eswaraiah Eswaraiah 0209036WL111175 00078 CNRB0013495 972 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2361 AP0209036_220223APB_FTO_390213 0209036000NRG23220220232420431 0241292729 22/02/2023 Ankaiah Ankaiah 0209036WL111175 00078 CNRB0013495 729 29/03/2023 Account closed
2362 AP0209036_220223APB_FTO_390213 0209036000NRG23220220232428148 0241292952 22/02/2023 Manemma Manemma 0209036WL111479 00078 CNRB0013496 1472 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 AP0209036_220223APB_FTO_390213 0209036000NRG23220220232428163 0241292947 22/02/2023 Umaadevi Umaadevi 0209036WL111479 00078 CNRB0013496 1227 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 AP0209036_220223APB_FTO_390213 0209036000NRG23220220232428179 0241292644 22/02/2023 Paarvati. Paarvati. 0209036WL111479 00078 CNRB0013477 736 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 AP0209036_220223APB_FTO_390213 0209036000NRG23220220232428198 0241292965 22/02/2023 Vimalamma Vimalamma 0209036WL111479 00078 CNRB0013496 982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 AP0209036_220223APB_FTO_390213 0209036000NRG23220220232428199 0241292641 22/02/2023 Suchitra Suchitra 0209036WL111479 00078 CNRB0013477 736 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2367 AP0209036_220223APB_FTO_390213 0209036000NRG23220220232428222 0241292932 22/02/2023 Mohan Mohan 0209036WL111479 00078 CNRB0013496 1472 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2368 AP0209036_220223APB_FTO_390213 0209036000NRG23220220232428224 0241292376 22/02/2023 China Pullayya China Pullayya 0209036WL111479 00078 CNRB0013496 245 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2369 AP0209036_260722APB_FTO_147310 0209036000NRG23260720221448753 3488804128 26/07/2022 Subbamma Subbamma 0209036WL0042774 00078 CNRB0013495 1209 02/08/2022 Participant not mapped to the product
2370 AP0209036_260722APB_FTO_147310 0209036000NRG23260720221449144 3488803965 26/07/2022 Leelamma Leelamma 0209036WL0042784 00078 CNRB0013495 624 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 AP0209036_260722APB_FTO_147310 0209036000NRG23260720221460430 3488803795 26/07/2022 Srinivasulu Reddy Srinivasulu Reddy 0209036WL0043131 00078 CNRB0013496 497 02/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
2372 AP0209036_260722APB_FTO_147310 0209036000NRG23260720221460796 3488804213 26/07/2022 Puttaiah Puttaiah 0209036WL0043138 00078 CNRB0013496 797 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2373 AP0209036_260722APB_FTO_147310 0209036000NRG23260720221460801 3488804226 26/07/2022 Padmamma Padmamma 0209036WL0043138 00078 CNRB0013496 797 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2374 AP0209036_010622APB_FTO_70064 0209036000NRG23280520220594880 N0622000415691 01/06/2022 Sampoornamma Sampoornamma 0209036WL0020006 00078 CNRB0013495 797 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 AP0209036_300622FTO_117578 0209036000NRG23300620221197491 N062203CA5B611 30/06/2022 Somayya Somayya 0209036WL0035388 00078 CNRB0013495 750 17/08/2022 No Such Account
2376 AP0209036_300622FTO_117578 0209036000NRG23300620221197554 N062203CA5B601 30/06/2022 Penchalaiah. Penchalaiah. 0209036WL0035388 00078 CNRB0013495 750 17/08/2022 Account closed
2377 AP0209036_300622FTO_117578 0209036000NRG23300620221197581 N062203CA5B5A1 30/06/2022 Chilakuru Penchalaiah Chilakuru Penchalaiah 0209036WL0035388 00078 CNRB0013495 750 17/08/2022 No Such Account
2378 AP0209036_300822APB_FTO_183302 0209036000NRG23300820221622091 4665256821 30/08/2022 Subbaiah Subbaiah 0209036WL0050662 00078 CNRB0013495 1179 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 AP0209036_311022FTO_263173 0209036000NRG23311020222018448 7012920082 31/10/2022 Ankaiah Ankaiah 0209036WL0075412 00078 CNRB0013496 1279 17/12/2022 Account closed
2380 AP0209036_311022FTO_263173 0209036000NRG23311020222019874 7012920096 31/10/2022 Pachuru Sai Krishna Pachuru Sai Krishna 0209036WL0075512 00168 ICIC0003627 645 17/12/2022 Account closed
2381 AP0209037_010522APB_FTO_37206 0209037000NRG23010520220141575 1121084814 01/05/2022 Penchalaiah Penchalaiah 0209037WL0007185 00468 UBIN0810258 1322 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2382 AP0209037_010522APB_FTO_37206 0209037000NRG23010520220141796 1121084773 01/05/2022 Seenaiah Seenaiah 0209037WL0007190 00468 UBIN0809284 1086 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 AP0209037_010522APB_FTO_37206 0209037000NRG23010520220141892 1121084491 01/05/2022 Chenchamma Chenchamma 0209037WL0007190 00019 APGB0004033 1303 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 AP0209037_010522APB_FTO_37206 0209037000NRG23010520220141928 1121084298 01/05/2022 Penchalamma Penchalamma 0209037WL0007191 00468 UBIN0808598 1323 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 AP0209037_010522FTO_37187 0209037000NRG23010520220141943 1121273562 01/05/2022 bujjamma bujjamma 0209037WL0007191 00468 UBIN0808598 1102 11/05/2022 No Such Account
2386 AP0209037_010522FTO_37187 0209037000NRG23010520220141980 1121273572 01/05/2022 neelima neelima 0209037WL0007191 00468 UBIN0808598 1323 11/05/2022 No Such Account
2387 AP0209037_010522FTO_37187 0209037000NRG23010520220143121 1121273630 01/05/2022 MANGALAPURI VIJAYA LAKSHMI MANGALAPURI VIJAYA LAKSHMI 0209037WL0007210 00032 UTIB0002607 978 11/05/2022 No Such Account
2388 AP0209037_010522APB_FTO_37206 0209037000NRG23010520220146992 1121084304 01/05/2022 ramadevi ramadevi 0209037WL0007294 00468 UBIN0808598 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 AP0209037_010522FTO_37187 0209037000NRG23010520220149775 1121273545 01/05/2022 chenchaiah chenchaiah 0209037WL0007332 00688 FINO0001112 1098 11/05/2022 No Such Account
2390 AP0209037_050722APB_FTO_124642 0209037000NRG23040720221235471 N07220079219D1 05/07/2022 Venkataramanamma Venkataramanamma 0209037WL0036286 00468 UBIN0808598 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 AP0209037_070323APB_FTO_409566 0209037000NRG23070320232529493 0412461940 07/03/2023 lakshmi lakshmi 0209037WL115087 00468 UBIN0808598 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 AP0209037_070323APB_FTO_409566 0209037000NRG23070320232533881 0412461858 07/03/2023 Ratnaiah Ratnaiah 0209037WL115199 00468 UBIN0808598 513 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2393 AP0209037_070323APB_FTO_409566 0209037000NRG23070320232562493 0412462574 07/03/2023 abib abib 0209037WL116005 00468 UBIN0810258 771 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2394 AP0209037_070323APB_FTO_409566 0209037000NRG23070320232563309 0412461923 07/03/2023 SeShamma SeShamma 0209037WL116017 00468 UBIN0808598 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 AP0209037_090223APB_FTO_377594 0209037000NRG23080220232285736 8840379616 09/02/2023 Venkateswarlu Venkateswarlu 0209037WL105982 00468 UBIN0809195 237 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 AP0209037_090223APB_FTO_377594 0209037000NRG23080220232286582 8840379698 09/02/2023 tirupalu tirupalu 0209037WL106014 00176 IDIB000N127 1028 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2397 AP0209037_080522APB_FTO_45056 0209037000NRG23080520220236090 1367905869 08/05/2022 Venkateswarlu Venkateswarlu 0209037WL0010137 00468 UBIN0809195 1183 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 AP0209037_080522APB_FTO_45056 0209037000NRG23080520220236226 1367905567 08/05/2022 Seenaiah Seenaiah 0209037WL0010139 00468 UBIN0809284 1051 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 AP0209037_080522APB_FTO_45056 0209037000NRG23080520220236324 1367906197 08/05/2022 Chenchamma Chenchamma 0209037WL0010139 00019 APGB0004033 1261 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 AP0209037_080522APB_FTO_45056 0209037000NRG23080520220243582 1367905769 08/05/2022 vasudevamma vasudevamma 0209037WL0010284 00468 UBIN0809195 337 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2401 AP0209037_080522APB_FTO_45056 0209037000NRG23080520220243619 1367905991 08/05/2022 Chengamma Chengamma 0209037WL0010284 00468 UBIN0809195 674 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2402 AP0209037_080522APB_FTO_45056 0209037000NRG23080520220243815 1367905982 08/05/2022 Chandrakala Chandrakala 0209037WL0010286 00468 UBIN0809195 1138 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2403 AP0209037_100123APB_FTO_346131 0209037000NRG23100120232168222 8595685738 10/01/2023 Anil Anil 0209037WL0096589 00468 UBIN0809195 1498 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2404 AP0209037_100123APB_FTO_346131 0209037000NRG23100120232168223 8595685739 10/01/2023 Siva Krishna Siva Krishna 0209037WL0096589 00468 UBIN0809195 1498 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2405 AP0209037_100123APB_FTO_346131 0209037000NRG23100120232168773 8595685842 10/01/2023 chengamma chengamma 0209037WL0096641 00468 UBIN0809195 408 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2406 AP0209037_140323APB_FTO_415810 0209037000NRG23140320232598586 0412481101 14/03/2023 Rajani Rajani 0209037WL117426 00019 APGB0004033 1478 12/04/2023 Aadhaar Number not Mapped to Account Number
2407 AP0209037_140323APB_FTO_415810 0209037000NRG23140320232599428 0412481148 14/03/2023 vinaykumar vinaykumar 0209037WL117452 00415 SBIN0013389 499 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 AP0209037_140323APB_FTO_415810 0209037000NRG23140320232607910 0412480918 14/03/2023 Rajeswaramma Rajeswaramma 0209037WL117681 00468 UBIN0809284 1506 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 AP0209037_140323APB_FTO_415810 0209037000NRG23140320232607925 0412481041 14/03/2023 Sasikala Sasikala 0209037WL117681 00415 SBIN0013389 1255 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 AP0209037_140323APB_FTO_415810 0209037000NRG23140320232607932 0412480895 14/03/2023 sasidhar reddi sasidhar reddi 0209037WL117681 00468 UBIN0809284 1506 12/04/2023 Aadhaar Number not Mapped to Account Number
2411 AP0209037_140323APB_FTO_415810 0209037000NRG23140320232607937 0412480640 14/03/2023 kottu Hymavathi kottu Hymavathi 0209037WL117681 00468 UBIN0801470 1255 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 AP0209037_140323APB_FTO_415810 0209037000NRG23140320232607942 0412480885 14/03/2023 Polamma Polamma 0209037WL117681 00468 UBIN0809284 1506 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 AP0209037_150323APB_FTO_417420 0209037000NRG23150320232626391 0412735470 15/03/2023 SeShamma SeShamma 0209037WL118342 00468 UBIN0808598 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 AP0209037_200722APB_FTO_141700 0209037000NRG23200720221423570 N072202BDFA761 20/07/2022 Sampurnamma Sampurnamma 0209037WL0041932 00468 UBIN0809195 1282 11/08/2022 A/c Blocked or Frozen
2415 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232407372 0238595003 22/02/2023 lakshmi lakshmi 0209037WL110826 00468 UBIN0808598 1282 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 AP0209036_280223APB_FTO_398439 0209036000NRG23280220232480921 0241235847 28/02/2023 Vanamma Vanamma 0209036WL113277 00078 CNRB0013495 202 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2417 AP0209036_280223APB_FTO_398439 0209036000NRG23280220232480928 0241235849 28/02/2023 Eswaraiah Eswaraiah 0209036WL113277 00078 CNRB0013495 202 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2418 AP0209036_010622APB_FTO_70085 0209036000NRG23280520220591680 N062200041FA61 01/06/2022 Subbarayulu Subbarayulu 0209036WL0019912 00019 APGB0004010 1404 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 AP0209036_010622APB_FTO_70085 0209036000NRG23280520220594459 N062200041F821 01/06/2022 Srinivasulu Srinivasulu 0209036WL0020001 00078 CNRB0013495 101 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2420 AP0209036_280722APB_FTO_149281 0209036000NRG23280720221473493 3562917150 28/07/2022 Penchalaiah Penchalaiah 0209036WL0043555 00415 SBIN0000969 712 11/08/2022 A/c Blocked or Frozen
2421 AP0209036_280722APB_FTO_149281 0209036000NRG23280720221473532 3562917191 28/07/2022 Ratnamma Ratnamma 0209036WL0043555 00078 CNRB0013495 1068 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 AP0209036_300622APB_FTO_117591 0209036000NRG23300620221197453 N062203CA613E1 30/06/2022 Mastanaiah Mastanaiah 0209036WL0035388 00078 CNRB0013495 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2423 AP0209036_061022FTO_235204 0209036000NRG23300920221842362 6860768149 06/10/2022 Ankamma... Ankamma... 0209036WL0064045 00019 APGB0004010 1107 03/12/2022 No Such Account
2424 AP0209036_010622APB_FTO_70085 0209036000NRG23310520220672390 N062200041FA11 01/06/2022 Venkatesh Venkatesh 0209036WL0022112 00019 APGB0004010 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 AP0209037_010622FTO_70323 0209037000NRG23010620220684673 N062200162A131 01/06/2022 Lakshmma Lakshmma 0209037WL0022439 00468 UBIN0808598 1087 17/08/2022 No Such Account
2426 AP0209037_010622FTO_70323 0209037000NRG23010620220684717 N0622001629F91 01/06/2022 Sankaramma Sankaramma 0209037WL0022439 00078 CNRB0013463 1304 17/08/2022 No Such Account
2427 AP0209037_010622FTO_70323 0209037000NRG23010620220687274 N062200162A211 01/06/2022 Bhuvaneswari Bhuvaneswari 0209037WL0022487 00468 UBIN0809284 1013 17/08/2022 No Such Account
2428 AP0209037_010622FTO_70323 0209037000NRG23010620220697292 N062200162A1D1 01/06/2022 Bullamma Bullamma 0209037WL0022800 00468 UBIN0809195 863 17/08/2022 No Such Account
2429 AP0209037_010622FTO_70323 0209037000NRG23010620220697398 N062200162A191 01/06/2022 Sheshamma Sheshamma 0209037WL0022800 00468 UBIN0809195 863 17/08/2022 No Such Account
2430 AP0209037_010622FTO_70323 0209037000NRG23010620220697863 N062200162A141 01/06/2022 venkataiah venkataiah 0209037WL0022807 00468 UBIN0809195 798 17/08/2022 A/c Blocked or Frozen
2431 AP0209037_010622FTO_70323 0209037000NRG23010620220697900 N0622001629FA1 01/06/2022 chenchaiah chenchaiah 0209037WL0022807 00688 FINO0001112 957 17/08/2022 No Such Account
2432 AP0209037_010622FTO_70323 0209037000NRG23010620220697996 N062200162A331 01/06/2022 Ramanamma Ramanamma 0209037WL0022811 00468 UBIN0809284 1096 17/08/2022 No Such Account
2433 AP0209037_040722APB_FTO_122586 0209037000NRG23020720221214651 N07220067FCB01 04/07/2022 Navuraiah Navuraiah 0209037WL0035804 00468 UBIN0809284 491 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2434 AP0209037_040722APB_FTO_122586 0209037000NRG23020720221215164 N07220067FB4E1 04/07/2022 Venkateswarlu Venkateswarlu 0209037WL0035808 00468 UBIN0809195 882 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2435 AP0209037_040722APB_FTO_122586 0209037000NRG23020720221215219 N07220067FB5D1 04/07/2022 Rathnamma Rathnamma 0209037WL0035808 00468 UBIN0809195 882 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2436 AP0209037_040722APB_FTO_122586 0209037000NRG23030720221216950 N07220067FBB01 04/07/2022 Audilakshmi Audilakshmi 0209037WL0035828 00468 UBIN0809284 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2437 AP0209037_060722APB_FTO_125842 0209037000NRG23060720221271938 06/07/2022 Ramanamma Ramanamma 0209037WL0037250 00468 UBIN0809195 301 19/08/2022 Participant not mapped to the product
2438 AP0209037_060722APB_FTO_125842 0209037000NRG23060720221272070 06/07/2022 Chinna Chengaiah Chinna Chengaiah 0209037WL0037250 00019 APGB0004011 301 19/08/2022 Participant not mapped to the product
2439 AP0209037_060722APB_FTO_125842 0209037000NRG23060720221272159 06/07/2022 Kotamma Kotamma 0209037WL0037251 00019 APGB0004011 402 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 AP0209037_070922APB_FTO_195131 0209037000NRG23070920221678579 6866225452 07/09/2022 Kotamma Kotamma 0209037WL0053918 00019 APGB0004011 349 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 AP0209037_080622APB_FTO_78404 0209037000NRG23080620220829634 N0622025C074B1 08/06/2022 Balasubramanyam Balasubramanyam 0209037WL0025919 00468 UBIN0809284 1316 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2442 AP0209037_080622APB_FTO_78404 0209037000NRG23080620220829808 08/06/2022 bakkaiah bakkaiah 0209037WL0025920 00415 SBIN0000969 851 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 AP0209037_080622APB_FTO_78404 0209037000NRG23080620220830461 08/06/2022 Kotamma Kotamma 0209037WL0025934 00019 APGB0004011 1355 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 AP0209037_080622APB_FTO_78404 0209037000NRG23080620220830641 08/06/2022 Chinna Chengaiah Chinna Chengaiah 0209037WL0025934 00019 APGB0004011 1355 18/08/2022 Participant not mapped to the product
2445 AP0209037_110822APB_FTO_162022 0209037000NRG23090820221530124 4223161869 11/08/2022 Chandramathi Chandramathi 0209037WL0045925 00468 UBIN0809195 912 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2446 AP0209037_110223APB_FTO_379272 0209037000NRG23100220232309324 8839889302 11/02/2023 SeShamma SeShamma 0209037WL106896 00468 UBIN0808598 1265 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 AP0209037_110223APB_FTO_379272 0209037000NRG23100220232309429 8839889369 11/02/2023 abib abib 0209037WL106899 00468 UBIN0810258 1001 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2448 AP0209037_100522APB_FTO_47565 0209037000NRG23100520220279704 1439164723 10/05/2022 Sreenivasulu Sreenivasulu 0209037WL0011418 00415 SBIN0013389 361 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2449 AP0209037_110822APB_FTO_162022 0209037000NRG23100820221534335 4223161566 11/08/2022 Srilakshmi Srilakshmi 0209037WL0046089 00468 UBIN0809284 1054 28/08/2022 A/c Blocked or Frozen
2450 AP0209037_120722FTO_132517 0209037000NRG23120720221330366 N072202BDF5031 12/07/2022 Rajareddy Rajareddy 0209037WL0038969 00415 SBIN0013389 600 11/08/2022 No Such Account
2451 AP0209037_120722FTO_132517 0209037000NRG23120720221334117 N072202BDF5421 12/07/2022 Shebeer Shebeer 0209037WL0039101 00468 UBIN0809284 650 11/08/2022 No Such Account
2452 AP0209037_120722FTO_132517 0209037000NRG23120720221334413 N072202BDF4FB1 12/07/2022 Ankamma Ankamma 0209037WL0039124 00078 CNRB0013496 1148 11/08/2022 No Such Account
2453 AP0209037_140223APB_FTO_380008 0209037000NRG23130220232315009 8950733989 14/02/2023 Rajani Rajani 0209037WL107134 00019 APGB0004033 1265 23/02/2023 Aadhaar Number not Mapped to Account Number
2454 AP0209037_140223APB_FTO_380008 0209037000NRG23130220232315133 8950733390 14/02/2023 SeShamma SeShamma 0209037WL107136 00468 UBIN0808598 1283 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 AP0209037_140223APB_FTO_380008 0209037000NRG23140220232316428 8950733621 14/02/2023 Padmamma Padmamma 0209037WL107164 00468 UBIN0809195 1530 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2456 AP0209037_140223APB_FTO_380008 0209037000NRG23140220232316465 8950733435 14/02/2023 Lakshmma Lakshmma 0209037WL107164 00468 UBIN0809195 1275 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 AP0209037_150323APB_FTO_415876 0209037000NRG23140320232615817 0412468474 15/03/2023 lakshmi lakshmi 0209037WL117946 00468 UBIN0808598 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 AP0209037_140622APB_FTO_86702 0209037000NRG23140620220891202 14/06/2022 Sreenivasulu Sreenivasulu 0209037WL0027526 00415 SBIN0013389 796 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2459 AP0209037_140622APB_FTO_86702 0209037000NRG23140620220891206 14/06/2022 CHUKKA MASTANAIAH CHUKKA MASTANAIAH 0209037WL0027526 00468 UBIN0808598 199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 AP0209037_140622APB_FTO_86702 0209037000NRG23140620220896567 14/06/2022 ramanaiah ramanaiah 0209037WL0027688 00468 UBIN0809195 1302 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2461 AP0209037_140622APB_FTO_86702 0209037000NRG23140620220899927 14/06/2022 Penchalaiah Penchalaiah 0209037WL0027785 00468 UBIN0809284 939 18/08/2022 Aadhaar Number not Mapped to Account Number
2462 AP0209037_140622APB_FTO_86702 0209037000NRG23140620220899939 14/06/2022 Venu Venu 0209037WL0027785 00468 UBIN0809284 1174 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2463 AP0209037_140622APB_FTO_86702 0209037000NRG23140620220899940 14/06/2022 Revathi Revathi 0209037WL0027785 00468 UBIN0809284 1174 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2464 AP0209037_170123APB_FTO_350329 0209037000NRG23160120232178842 8599178501 17/01/2023 Venkatramanaiah Venkatramanaiah 0209037WL0098313 00468 UBIN0808598 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 AP0209037_180822APB_FTO_167259 0209037000NRG23160820221557537 4268037133 18/08/2022 Bujjamma Bujjamma 0209037WL0046995 00468 UBIN0809284 130 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 AP0209037_180822APB_FTO_167259 0209037000NRG23170820221566414 4268036757 18/08/2022 subbamma subbamma 0209037WL0047431 00468 UBIN0809195 925 30/08/2022 Aadhaar Number not Mapped to Account Number
2467 AP0209037_180822APB_FTO_167259 0209037000NRG23170820221568229 4268036703 18/08/2022 paramdaamayya paramdaamayya 0209037WL0047507 00468 UBIN0809195 600 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2468 AP0209037_180822APB_FTO_167259 0209037000NRG23170820221570465 4268037396 18/08/2022 Vinod kumar Vinod kumar 0209037WL0047594 00415 SBIN0013389 1000 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 AP0209037_180622APB_FTO_95362 0209037000NRG23180620220977954 18/06/2022 Ramanamma Ramanamma 0209037WL0029965 00468 UBIN0809195 1127 18/08/2022 Participant not mapped to the product
2470 AP0209037_180622APB_FTO_95362 0209037000NRG23180620220978046 18/06/2022 Mangamma Mangamma 0209037WL0029965 00468 UBIN0809195 939 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2471 AP0209037_220622APB_FTO_101259 0209037000NRG23210620221026944 3342445583 22/06/2022 Sreenivasulu Sreenivasulu 0209037WL0031327 00415 SBIN0013389 1148 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2472 AP0209037_220622APB_FTO_101259 0209037000NRG23210620221026947 3342445355 22/06/2022 CHUKKA MASTANAIAH CHUKKA MASTANAIAH 0209037WL0031327 00468 UBIN0808598 459 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 AP0209037_220722APB_FTO_143375 0209037000NRG23210720221429126 N072202BE02191 22/07/2022 Krishnaiah Krishnaiah 0209037WL0042137 00468 UBIN0809284 1232 11/08/2022 A/c Blocked or Frozen
2474 AP0209037_220722APB_FTO_143375 0209037000NRG23210720221429429 N072202BE01DA1 22/07/2022 Venkataramanamma Venkataramanamma 0209037WL0042152 00468 UBIN0808598 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 AP0209037_220622APB_FTO_101259 0209037000NRG23220620221066933 3342445632 22/06/2022 Penchalaiah Penchalaiah 0209037WL0032191 00468 UBIN0809284 437 28/07/2022 Aadhaar Number not Mapped to Account Number
2476 AP0209037_220622APB_FTO_101259 0209037000NRG23220620221066944 3342445554 22/06/2022 Venu Venu 0209037WL0032191 00468 UBIN0809284 1093 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2477 AP0209037_220622APB_FTO_101259 0209037000NRG23220620221066945 3342445728 22/06/2022 Revathi Revathi 0209037WL0032191 00468 UBIN0809284 1093 28/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2478 AP0209037_220622APB_FTO_101259 0209037000NRG23220620221069165 3342445409 22/06/2022 Ravi Ravi 0209037WL0032237 00468 UBIN0809195 857 28/07/2022 A/c Blocked or Frozen
2479 AP0209037_110422APB_FTO_10076 0209037000NRG23110420220002229 1245238881 11/04/2022 Padmamma Padmamma 0209037WL0000225 00468 UBIN0809195 404 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2480 AP0209037_110422APB_FTO_10076 0209037000NRG23110420220002768 1245238451 11/04/2022 Venkataramanamma Venkataramanamma 0209037WL0000240 00468 UBIN0809195 441 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2481 AP0209037_110422APB_FTO_10076 0209037000NRG23110420220003251 1245238995 11/04/2022 Chenchamma Chenchamma 0209037WL0000259 00019 APGB0004033 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 AP0209037_110422APB_FTO_10076 0209037000NRG23110420220003550 1245238419 11/04/2022 Chandrakala Chandrakala 0209037WL0000273 00468 UBIN0809284 95 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 AP0209037_120722APB_FTO_132770 0209037000NRG23120720221318054 N072202BE0E6F1 12/07/2022 Krishnaiah Krishnaiah 0209037WL0038616 00468 UBIN0809284 474 11/08/2022 A/c Blocked or Frozen
2484 AP0209037_120722APB_FTO_132770 0209037000NRG23120720221330294 N072202BE09731 12/07/2022 Surendra Surendra 0209037WL0038969 00415 SBIN0013389 600 11/08/2022 A/c Blocked or Frozen
2485 AP0209037_120722APB_FTO_132770 0209037000NRG23120720221330367 N072202BE09711 12/07/2022 KATURU VENKATA RAMANA REDDY KATURU VENKATA RAMANA REDDY 0209037WL0038969 00415 SBIN0013389 600 11/08/2022 A/c Blocked or Frozen
2486 AP0209037_120722APB_FTO_132770 0209037000NRG23120720221330785 N072202BE0A6D1 12/07/2022 Kotamma Kotamma 0209037WL0038982 00019 APGB0004011 388 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 AP0209037_120722APB_FTO_132770 0209037000NRG23120720221331979 N072202BE0E3C1 12/07/2022 Navuraiah Navuraiah 0209037WL0039022 00468 UBIN0809284 470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2488 AP0209037_140622APB_FTO_86668 0209037000NRG23130620220870855 14/06/2022 bakkaiah bakkaiah 0209037WL0026991 00415 SBIN0000969 1019 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 AP0209037_140622APB_FTO_86668 0209037000NRG23140620220890725 14/06/2022 Subramanyam Subramanyam 0209037WL0027520 00468 UBIN0808598 1216 18/08/2022 Account closed
2490 AP0209037_140622APB_FTO_86668 0209037000NRG23140620220890785 14/06/2022 Balasubramanyam Balasubramanyam 0209037WL0027520 00468 UBIN0809284 1216 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2491 AP0209037_140622APB_FTO_86668 0209037000NRG23140620220896621 14/06/2022 vasudevamma vasudevamma 0209037WL0027688 00468 UBIN0809195 1302 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2492 AP0209037_151122APB_FTO_279340 0209037000NRG23151120222067314 7035422179 15/11/2022 Sreenivasulu Sreenivasulu 0209037WL0080991 00468 UBIN0809284 1390 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2493 AP0209037_161122APB_FTO_280666 0209037000NRG23161120222067369 7035605103 16/11/2022 Lakshmma Lakshmma 0209037WL0081005 00468 UBIN0809195 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 AP0209037_161122APB_FTO_280666 0209037000NRG23161120222067450 7035605120 16/11/2022 Anil Anil 0209037WL0081012 00468 UBIN0809195 762 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2495 AP0209037_161122APB_FTO_280666 0209037000NRG23161120222067452 7035605121 16/11/2022 Siva Krishna Siva Krishna 0209037WL0081012 00468 UBIN0809195 762 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2496 AP0209037_161122APB_FTO_280666 0209037000NRG23161120222067854 7035604888 16/11/2022 kottu Hymavathi kottu Hymavathi 0209037WL0081031 00468 UBIN0801470 1272 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 AP0209037_161122APB_FTO_280666 0209037000NRG23161120222069309 7035605056 16/11/2022 chengamma chengamma 0209037WL0081207 00468 UBIN0809195 993 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2498 AP0209037_200922APB_FTO_211608 0209037000NRG23200920221763971 6870203469 20/09/2022 Sreenivasulu Sreenivasulu 0209037WL0059349 00468 UBIN0809284 1269 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2499 AP0209036_290622FTO_116734 0209036000NRG23280620221171990 N062203BFCE011 29/06/2022 Teja Teja 0209036WL0034833 00415 SBIN0000969 1406 17/08/2022 Account closed
2500 AP0209036_281222APB_FTO_334828 0209036000NRG23281220222149321 8615619533 28/12/2022 Chenchu Ramaiah Chenchu Ramaiah 0209036WL0094037 00078 CNRB0013495 352 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2501 AP0209036_281222APB_FTO_334828 0209036000NRG23281220222150453 8615619595 28/12/2022 Chenchuramaiah Chenchuramaiah 0209036WL0094171 00078 CNRB0013496 412 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2502 AP0209036_290622FTO_116734 0209036000NRG23290620221186184 N062203BFCD6B1 29/06/2022 Sukhaveni Sukhaveni 0209036WL0035107 00019 APGB0004010 616 17/08/2022 No Such Account
2503 AP0209036_290622FTO_116734 0209036000NRG23290620221187241 N062203BFCDA01 29/06/2022 Swarna latha. Swarna latha. 0209036WL0035133 00078 CNRB0013495 337 17/08/2022 No Such Account
2504 AP0209036_290622FTO_116734 0209036000NRG23290620221189353 N062203BFCD8E1 29/06/2022 Bhavani.. Bhavani.. 0209036WL0035179 00078 CNRB0013495 1488 17/08/2022 No Such Account
2505 AP0209036_290622FTO_116734 0209036000NRG23290620221191650 N062203BFCD8F1 29/06/2022 Bhavani.. Bhavani.. 0209036WL0035240 00078 CNRB0013495 1227 17/08/2022 No Such Account
2506 AP0209036_301122FTO_296527 0209036000NRG23291120222093807 7034397711 30/11/2022 Penchalamma Penchalamma 0209036WL0085136 00019 APGB0004120 1463 09/12/2022 Account closed
2507 AP0209036_300822APB_FTO_183339 0209036000NRG23300820221629175 4665254041 30/08/2022 Pullamma Pullamma 0209036WL0051109 00019 APGB0004066 163 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 AP0209037_040722FTO_122867 0209037000NRG23040720221227838 04/07/2022 chenchaiah chenchaiah 0209037WL0036103 00688 FINO0001112 846 18/08/2022 No Such Account
2509 AP0209037_070922FTO_196608 0209037000NRG23070920221685993 6863115193 07/09/2022 Bujjamma Bujjamma 0209037WL0054255 00468 UBIN0809284 196 03/12/2022 A/c Blocked or Frozen
2510 AP0209037_070922FTO_196608 0209037000NRG23070920221685994 6863115197 07/09/2022 Bujjamma Bujjamma 0209037WL0054255 00468 UBIN0809284 1223 03/12/2022 A/c Blocked or Frozen
2511 AP0209037_070922FTO_196608 0209037000NRG23070920221685995 6863115195 07/09/2022 Bujjamma Bujjamma 0209037WL0054255 00468 UBIN0809284 449 03/12/2022 A/c Blocked or Frozen
2512 AP0209037_070922FTO_196608 0209037000NRG23070920221685996 6863115194 07/09/2022 Bujjamma Bujjamma 0209037WL0054255 00468 UBIN0809284 1236 03/12/2022 A/c Blocked or Frozen
2513 AP0209037_070922FTO_196608 0209037000NRG23070920221686000 6863115196 07/09/2022 Bujjamma Bujjamma 0209037WL0054255 00468 UBIN0809284 210 03/12/2022 A/c Blocked or Frozen
2514 AP0209037_070922FTO_196608 0209037000NRG23070920221686042 6863115115 07/09/2022 Ramadevi Ramadevi 0209037WL0054261 00468 UBIN0808598 248 03/12/2022 No Such Account
2515 AP0209037_110822APB_FTO_162028 0209037000NRG23100820221536644 4223161451 11/08/2022 Bujjamma Bujjamma 0209037WL0046178 00468 UBIN0809284 210 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 AP0209037_140922APB_FTO_203556 0209037000NRG23130920221703835 6987143378 14/09/2022 Lakshmma Lakshmma 0209037WL0055502 00468 UBIN0809195 1123 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 AP0209037_140922APB_FTO_203556 0209037000NRG23140920221722391 6987143355 14/09/2022 Subbamma Subbamma 0209037WL0056867 00468 UBIN0809195 501 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 AP0209037_150522FTO_52683 0209037000NRG23150520220366700 1649129525 15/05/2022 venkataiah venkataiah 0209037WL0013766 00468 UBIN0809195 286 28/05/2022 A/c Blocked or Frozen
2519 AP0209037_150522FTO_52683 0209037000NRG23150520220366736 1649129519 15/05/2022 chenchaiah chenchaiah 0209037WL0013766 00688 FINO0001112 357 27/05/2022 No Such Account
2520 AP0209037_170422APB_FTO_19479 0209037000NRG23170420220032688 1204787154 17/04/2022 Venkataramanaiah Venkataramanaiah 0209037WL0002153 00468 UBIN0809195 695 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2521 AP0209037_170422APB_FTO_19479 0209037000NRG23170420220032707 1204787178 17/04/2022 Padmamma Padmamma 0209037WL0002153 00468 UBIN0809195 834 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2522 AP0209037_190422APB_FTO_20843 0209037000NRG23180420220036618 1201931414 19/04/2022 Bhagavatamma Bhagavatamma 0209037WL0002287 00468 UBIN0809195 606 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2523 AP0209037_200922APB_FTO_211608 0209037000NRG23200920221765730 6870203575 20/09/2022 Ratnaiah Ratnaiah 0209037WL0059458 00468 UBIN0808598 408 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2524 AP0209037_220323APB_FTO_424987 0209037000NRG23220320232714217 0408046509 22/03/2023 Lakshamma Lakshamma 0209037WL121616 00468 UBIN0809284 1019 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 AP0209037_240522FTO_61125 0209037000NRG23240520220509117 2072789430 24/05/2022 Venkataramanaiah Venkataramanaiah 0209037WL0018030 00468 UBIN0809195 1050 07/06/2022 No Such Account
2526 AP0209037_240522FTO_61125 0209037000NRG23240520220525453 2072789419 24/05/2022 venkataiah venkataiah 0209037WL0018511 00468 UBIN0809195 720 07/06/2022 A/c Blocked or Frozen
2527 AP0209037_250822APB_FTO_175537 0209037000NRG23240820221599426 4340765283 25/08/2022 Kotamma Kotamma 0209037WL0049067 00019 APGB0004011 394 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 AP0209037_250722FTO_145320 0209037000NRG23250720221437915 N072202BDF5651 25/07/2022 Shebeer Shebeer 0209037WL0042456 00468 UBIN0809284 700 11/08/2022 No Such Account
2529 AP0209037_250822APB_FTO_175537 0209037000NRG23250820221607051 4340765202 25/08/2022 Penchalaiah Penchalaiah 0209037WL0049606 00468 UBIN0810258 720 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2530 AP0209037_250822FTO_175556 0209037000NRG23250820221607730 4340090572 25/08/2022 Sreenivasulu Sreenivasulu 0209037WL0049638 00468 UBIN0809284 852 01/09/2022 No Such Account
2531 AP0209037_250822FTO_175556 0209037000NRG23250820221607731 4340090571 25/08/2022 Sreenivasulu Sreenivasulu 0209037WL0049638 00468 UBIN0809284 905 01/09/2022 No Such Account
2532 AP0209037_250822FTO_175556 0209037000NRG23250820221607732 4340090573 25/08/2022 Sreenivasulu Sreenivasulu 0209037WL0049638 00468 UBIN0809284 562 01/09/2022 No Such Account
2533 AP0209037_250822FTO_175556 0209037000NRG23250820221607757 4340090603 25/08/2022 Nagaraju Nagaraju 0209037WL0049643 00468 UBIN0808598 601 01/09/2022 A/c Blocked or Frozen
2534 AP0209037_250822FTO_175556 0209037000NRG23250820221607769 4340090601 25/08/2022 Ramanamma Ramanamma 0209037WL0049645 00468 UBIN0808598 606 01/09/2022 A/c Blocked or Frozen
2535 AP0209037_250822FTO_175556 0209037000NRG23250820221607770 4340090602 25/08/2022 Ramanamma Ramanamma 0209037WL0049645 00468 UBIN0808598 985 01/09/2022 A/c Blocked or Frozen
2536 AP0209037_250822FTO_175556 0209037000NRG23250820221607787 4340090598 25/08/2022 venkataiah venkataiah 0209037WL0049647 00468 UBIN0809195 798 01/09/2022 A/c Blocked or Frozen
2537 AP0209037_251022APB_FTO_253537 0209037000NRG23251020221993807 7012747828 25/10/2022 Sreenivasulu Sreenivasulu 0209037WL0073433 00468 UBIN0809284 726 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2538 AP0209037_280922APB_FTO_223963 0209037000NRG23260920221791801 6868445012 28/09/2022 Padmamma Padmamma 0209037WL0061298 00468 UBIN0809195 729 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2539 AP0209037_030123FTO_341000 0209037000NRG23261220222138376 8615160312 03/01/2023 Uma Uma 0209037WL0092507 00468 UBIN0808598 971 09/02/2023 A/c Blocked or Frozen
2540 AP0209037_280223APB_FTO_398620 0209037000NRG23270220232451092 0239640148 28/02/2023 SeShamma SeShamma 0209037WL112436 00468 UBIN0808598 949 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 AP0209037_280223APB_FTO_398661 0209037000NRG23270220232451158 0239638829 28/02/2023 Ratnaiah Ratnaiah 0209037WL112439 00468 UBIN0808598 922 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2542 AP0209037_280223APB_FTO_398620 0209037000NRG23270220232451857 0239640228 28/02/2023 Subbamma Subbamma 0209037WL112452 00468 UBIN0809195 1042 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 AP0209037_280223APB_FTO_398661 0209037000NRG23280220232452268 0239638490 28/02/2023 Polaiah Polaiah 0209037WL112467 00468 UBIN0809195 1257 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2544 AP0209037_280223APB_FTO_398661 0209037000NRG23280220232453649 0239638756 28/02/2023 danamma danamma 0209037WL112513 00019 APGB0004033 746 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 AP0209037_291122FTO_294466 0209037000NRG23191020221970987 7034120829 29/11/2022 Ramanamma Ramanamma 0209037WL0071479 00468 UBIN0808598 363 09/12/2022 A/c Blocked or Frozen
2546 AP0209037_291122FTO_294466 0209037000NRG23191020221970991 7034120830 29/11/2022 Ramanamma Ramanamma 0209037WL0071479 00468 UBIN0808598 606 09/12/2022 A/c Blocked or Frozen
2547 AP0209037_291122FTO_294466 0209037000NRG23191020221970992 7034120831 29/11/2022 Ramanamma Ramanamma 0209037WL0071479 00468 UBIN0808598 985 09/12/2022 A/c Blocked or Frozen
2548 AP0209037_291122FTO_294466 0209037000NRG23191020221971009 7034120828 29/11/2022 Nagaraju Nagaraju 0209037WL0071480 00468 UBIN0808598 601 09/12/2022 A/c Blocked or Frozen
2549 AP0209037_210622APB_FTO_98559 0209037000NRG23200620220999679 21/06/2022 bakkaiah bakkaiah 0209037WL0030649 00415 SBIN0000969 1082 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 AP0209037_210622APB_FTO_98559 0209037000NRG23200620220999709 21/06/2022 Venkataramanaiah Venkataramanaiah 0209037WL0030651 00468 UBIN0809195 1062 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2551 AP0209037_210622APB_FTO_98559 0209037000NRG23200620220999756 21/06/2022 ramanaiah ramanaiah 0209037WL0030651 00468 UBIN0809195 1274 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2552 AP0209037_210622APB_FTO_98559 0209037000NRG23200620220999899 21/06/2022 Sandeepkumar Sandeepkumar 0209037WL0030654 00468 UBIN0809195 1076 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2553 AP0209037_210622APB_FTO_98559 0209037000NRG23210620221005247 21/06/2022 Chandramathi Chandramathi 0209037WL0030772 00468 UBIN0809195 1256 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2554 AP0209037_210622APB_FTO_98559 0209037000NRG23210620221005281 21/06/2022 Navuraiah Navuraiah 0209037WL0030773 00468 UBIN0809284 495 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2555 AP0209037_221122APB_FTO_289183 0209037000NRG23211120222075487 7036442346 22/11/2022 Sreenivasulu Sreenivasulu 0209037WL0082164 00468 UBIN0809284 670 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2556 AP0209037_221122APB_FTO_289183 0209037000NRG23221120222078050 7036442188 22/11/2022 kottu Hymavathi kottu Hymavathi 0209037WL0082499 00468 UBIN0801470 1119 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 AP0209037_221122APB_FTO_289183 0209037000NRG23221120222081243 7036442381 22/11/2022 abib abib 0209037WL0082835 00468 UBIN0810258 499 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2558 AP0209037_250123APB_FTO_358212 0209037000NRG23230120232197213 8599028479 25/01/2023 Venkatramanaiah Venkatramanaiah 0209037WL0100681 00468 UBIN0808598 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 AP0209037_250123APB_FTO_358212 0209037000NRG23240120232203364 8599028676 25/01/2023 Anil Anil 0209037WL0101345 00468 UBIN0809195 765 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2560 AP0209037_250123APB_FTO_358212 0209037000NRG23240120232203368 8599028677 25/01/2023 Siva Krishna Siva Krishna 0209037WL0101345 00468 UBIN0809195 765 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2561 AP0209037_240522APB_FTO_61133 0209037000NRG23240520220498220 2071988194 24/05/2022 Chenchamma Chenchamma 0209037WL0017750 00019 APGB0004033 942 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 AP0209037_240522FTO_61097 0209037000NRG23240520220498620 2072790073 24/05/2022 Giri Giri 0209037WL0017757 00468 UBIN0809195 234 07/06/2022 No Such Account
2563 AP0209037_240522FTO_61097 0209037000NRG23240520220498806 2072790083 24/05/2022 Sampoornamma Sampoornamma 0209037WL0017760 00468 UBIN0809195 930 07/06/2022 No Such Account
2564 AP0209037_240522APB_FTO_61133 0209037000NRG23240520220508879 2071988086 24/05/2022 Lalita Lalita 0209037WL0018027 00468 UBIN0809195 838 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 AP0209037_240522APB_FTO_61133 0209037000NRG23240520220518467 2071988658 24/05/2022 Subhashini Subhashini 0209037WL0018272 00019 APGB0004033 855 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 AP0209037_240522APB_FTO_61133 0209037000NRG23240520220523099 2071988181 24/05/2022 Narasamma Narasamma 0209037WL0018431 00176 IDIB000N127 1260 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 AP0209037_240522APB_FTO_61133 0209037000NRG23240520220523107 2071988536 24/05/2022 Penchalamma Penchalamma 0209037WL0018431 00468 UBIN0808598 1260 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 AP0209037_240522FTO_61136 0209037000NRG23240520220523165 2072789661 24/05/2022 neelima neelima 0209037WL0018433 00468 UBIN0808598 840 07/06/2022 No Such Account
2569 AP0209037_290323APB_FTO_442001 0209037000NRG23270320232737489 0549898912 29/03/2023 Lakshmma Lakshmma 0209037WL122690 00468 UBIN0809195 1539 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 AP0209037_290323APB_FTO_442001 0209037000NRG23270320232737680 0549898894 29/03/2023 SeShamma SeShamma 0209037WL122692 00468 UBIN0808598 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 AP0209037_290323APB_FTO_442001 0209037000NRG23270320232740453 0549899116 29/03/2023 Subbamma Subbamma 0209037WL122754 00468 UBIN0809195 1258 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 AP0209037_290323APB_FTO_442001 0209037000NRG23280320232752496 0549898919 29/03/2023 Vasanthamma Vasanthamma 0209037WL123123 00468 UBIN0809195 1070 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 AP0209037_290323APB_FTO_442001 0209037000NRG23280320232770641 0549899416 29/03/2023 Rajeswaramma Rajeswaramma 0209037WL123835 00468 UBIN0809284 552 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 AP0209037_290323APB_FTO_442001 0209037000NRG23280320232770642 0549899175 29/03/2023 Rajamma Rajamma 0209037WL123835 00468 UBIN0809284 828 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 AP0209037_290323APB_FTO_442001 0209037000NRG23280320232770659 0549899196 29/03/2023 Sasikala Sasikala 0209037WL123835 00415 SBIN0013389 1104 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 AP0209037_290323APB_FTO_442001 0209037000NRG23280320232770666 0549899208 29/03/2023 sasidhar reddi sasidhar reddi 0209037WL123835 00468 UBIN0809284 1104 04/04/2023 Aadhaar Number not Mapped to Account Number
2577 AP0209037_290323APB_FTO_442001 0209037000NRG23280320232770673 0549898986 29/03/2023 Polamma Polamma 0209037WL123835 00468 UBIN0809284 1657 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 AP0209037_290622FTO_114042 0209037000NRG23280620221169883 N062203A534611 29/06/2022 Sureka Sureka 0209037WL0034787 00555 YESB0CMSNOC 801 17/08/2022 No Such Account
2579 AP0209037_290622APB_FTO_114082 0209037000NRG23280620221170966 N062203A5355A1 29/06/2022 Sreenivasulu Sreenivasulu 0209037WL0034805 00468 UBIN0809284 852 17/08/2022 A/c Blocked or Frozen
2580 AP0209037_291122FTO_294466 0209037000NRG23281020222010176 7034120841 29/11/2022 venkataiah venkataiah 0209037WL0074467 00468 UBIN0809195 720 09/12/2022 A/c Blocked or Frozen
2581 AP0209037_291122FTO_294466 0209037000NRG23281020222010177 7034120843 29/11/2022 venkataiah venkataiah 0209037WL0074467 00468 UBIN0809195 286 09/12/2022 A/c Blocked or Frozen
2582 AP0209037_291122FTO_294466 0209037000NRG23281020222010182 7034120842 29/11/2022 venkataiah venkataiah 0209037WL0074467 00468 UBIN0809195 798 09/12/2022 A/c Blocked or Frozen
2583 AP0209037_291122FTO_294466 0209037000NRG23281020222010183 7034120849 29/11/2022 Chinnaiah Chinnaiah 0209037WL0074468 00468 UBIN0809284 937 09/12/2022 No Such Account
2584 AP0209037_291122FTO_294466 0209037000NRG23281020222010184 7034120848 29/11/2022 Chinnaiah Chinnaiah 0209037WL0074468 00468 UBIN0809284 905 09/12/2022 No Such Account
2585 AP0209037_291122FTO_294466 0209037000NRG23281020222010185 7034120845 29/11/2022 Sreenivasulu Sreenivasulu 0209037WL0074468 00468 UBIN0809284 905 09/12/2022 No Such Account
2586 AP0209037_291122FTO_294466 0209037000NRG23281020222010186 7034120847 29/11/2022 Sreenivasulu Sreenivasulu 0209037WL0074468 00468 UBIN0809284 852 09/12/2022 No Such Account
2587 AP0209037_291122FTO_294466 0209037000NRG23281020222010187 7034120846 29/11/2022 Sreenivasulu Sreenivasulu 0209037WL0074468 00468 UBIN0809284 562 09/12/2022 No Such Account
2588 AP0209037_290323APB_FTO_442001 0209037000NRG23290320232794926 0549899215 29/03/2023 Suneetamma Suneetamma 0209037WL124725 00468 UBIN0809284 1378 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 AP0209037_290622FTO_114042 0209037000NRG23290620221175382 N062203A531A31 29/06/2022 Mallemma Mallemma 0209037WL0034894 00415 SBIN0013389 1000 17/08/2022 No Such Account
2590 AP0209037_290622APB_FTO_114082 0209037000NRG23290620221175433 N062203A534F41 29/06/2022 Venkataramanamma Venkataramanamma 0209037WL0034895 00468 UBIN0808598 1049 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 AP0209037_290622FTO_114042 0209037000NRG23290620221175465 N062203A531AB1 29/06/2022 Lakshmma Lakshmma 0209037WL0034895 00468 UBIN0808598 1049 17/08/2022 No Such Account
2592 AP0209037_290622FTO_114042 0209037000NRG23290620221175535 N062203A531931 29/06/2022 Sankaramma Sankaramma 0209037WL0034895 00078 CNRB0013463 1049 17/08/2022 No Such Account
2593 AP0209037_300323APB_FTO_445655 0209037000NRG23300320232842980 0546358323 30/03/2023 Venkatamma Venkatamma 0209037WL126406 00468 UBIN0809195 1027 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 AP0209037_300323APB_FTO_445655 0209037000NRG23300320232843030 0546358301 30/03/2023 Padmamma Padmamma 0209037WL126406 00468 UBIN0809195 1541 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 AP0209037_300622APB_FTO_116849 0209037000NRG23300620221197228 N062203C44FB61 30/06/2022 Ramanamma Ramanamma 0209037WL0035386 00468 UBIN0809195 728 17/08/2022 Participant not mapped to the product
2596 AP0209037_300622APB_FTO_116849 0209037000NRG23300620221197309 N062203C44FA71 30/06/2022 Mangamma Mangamma 0209037WL0035386 00468 UBIN0809195 546 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2597 AP0209037_300622APB_FTO_116849 0209037000NRG23300620221197358 N062203C44F9D1 30/06/2022 Chinna Chengaiah Chinna Chengaiah 0209037WL0035386 00019 APGB0004011 910 17/08/2022 Participant not mapped to the product
2598 AP0209037_310323APB_FTO_449773 0209037000NRG23310320232848612 1187266212 31/03/2023 Suneetamma Suneetamma 0209037WL126759 00468 UBIN0809284 514 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 AP0209037_310323APB_FTO_449773 0209037000NRG23310320232849100 1187266707 31/03/2023 Sharif Sharif 0209037WL126818 00078 CNRB0013496 510 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 AP0209037_310323APB_FTO_449773 0209037000NRG23310320232850714 1187266553 31/03/2023 Parasaiah Parasaiah 0209037WL126921 00415 SBIN0005917 753 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 AP0209037_310323APB_FTO_449773 0209037000NRG23310320232851881 1187266283 31/03/2023 Vasanthamma Vasanthamma 0209037WL126979 00468 UBIN0809195 456 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 AP0209037_310522APB_FTO_69350 0209037000NRG23310520220658012 N0522032805A51 31/05/2022 Padmamma Padmamma 0209037WL0021728 00468 UBIN0809195 1238 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2603 AP0209037_310522APB_FTO_69350 0209037000NRG23310520220662493 N0522032805391 31/05/2022 Manjula Manjula 0209037WL0021865 00468 UBIN0809195 1360 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2604 AP0209037_310522APB_FTO_69350 0209037000NRG23310520220662505 N0522032806C01 31/05/2022 Polaiah Polaiah 0209037WL0021865 00468 UBIN0809195 680 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2605 AP0209037_310522APB_FTO_69350 0209037000NRG23310520220663710 N0522032804711 31/05/2022 Narasamma Narasamma 0209037WL0021895 00176 IDIB000N127 1157 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 AP0209037_310522APB_FTO_69350 0209037000NRG23310520220667534 N0522032805DD1 31/05/2022 Revathi Revathi 0209037WL0021972 00468 UBIN0809284 1293 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2607 AP0209037_310522APB_FTO_69350 0209037000NRG23310520220668160 N05220328067A1 31/05/2022 Rathnamma Rathnamma 0209037WL0021980 00468 UBIN0809195 1360 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2608 AP0209037_080522APB_FTO_45032 0209037000NRG23080520220241772 1424427990 08/05/2022 Penchalamma Penchalamma 0209037WL0010246 00468 UBIN0808598 1110 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 AP0209037_080522FTO_45014 0209037000NRG23080520220241785 1368099104 08/05/2022 bujjamma bujjamma 0209037WL0010246 00468 UBIN0808598 1331 19/05/2022 No Such Account
2610 AP0209037_080522FTO_45014 0209037000NRG23080520220241825 1368099081 08/05/2022 neelima neelima 0209037WL0010246 00468 UBIN0808598 1110 19/05/2022 No Such Account
2611 AP0209037_080522APB_FTO_45032 0209037000NRG23080520220243293 1424427996 08/05/2022 ramadevi ramadevi 0209037WL0010279 00468 UBIN0808598 819 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 AP0209037_080522FTO_45014 0209037000NRG23080520220243522 1368098990 08/05/2022 MANGALAPURI VIJAYA LAKSHMI MANGALAPURI VIJAYA LAKSHMI 0209037WL0010283 00032 UTIB0002607 1197 19/05/2022 No Such Account
2613 AP0209037_080522FTO_45014 0209037000NRG23080520220244571 1368099047 08/05/2022 Ramanamma Ramanamma 0209037WL0010301 00468 UBIN0809284 1089 19/05/2022 No Such Account
2614 AP0209037_080522FTO_45014 0209037000NRG23080520220244618 1368099036 08/05/2022 Bhuvaneswari Bhuvaneswari 0209037WL0010301 00468 UBIN0809284 1089 19/05/2022 No Such Account
2615 AP0209037_080522FTO_45014 0209037000NRG23080520220245029 1368099137 08/05/2022 chenchaiah chenchaiah 0209037WL0010305 00688 FINO0001112 1243 19/05/2022 No Such Account
2616 AP0209037_080622APB_FTO_78409 0209037000NRG23080620220830757 08/06/2022 Sreenivasulu Sreenivasulu 0209037WL0025935 00468 UBIN0809284 562 18/08/2022 A/c Blocked or Frozen
2617 AP0209037_110422FTO_10050 0209037000NRG23110420220003620 1244717512 11/04/2022 MANGALAPURI VIJAYA LAKSHMI MANGALAPURI VIJAYA LAKSHMI 0209037WL0000280 00032 UTIB0002607 488 15/05/2022 No Such Account
2618 AP0209037_150323APB_FTO_415872 0209037000NRG23140320232615097 0412443419 15/03/2023 abib abib 0209037WL117925 00468 UBIN0810258 200 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2619 AP0209037_150323APB_FTO_415872 0209037000NRG23140320232615384 0412443229 15/03/2023 Subbamma Subbamma 0209037WL117937 00468 UBIN0809195 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 AP0209037_150323APB_FTO_415872 0209037000NRG23140320232616065 0412443219 15/03/2023 Venkatamma Venkatamma 0209037WL117951 00468 UBIN0809195 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 AP0209037_150323APB_FTO_415872 0209037000NRG23140320232616077 0412443262 15/03/2023 Venkateswarlu Venkateswarlu 0209037WL117951 00468 UBIN0809195 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 AP0209037_150323APB_FTO_415872 0209037000NRG23140320232616103 0412443183 15/03/2023 Padmamma Padmamma 0209037WL117951 00468 UBIN0809195 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 AP0209037_150622FTO_88906 0209037000NRG23140620220920097 15/06/2022 Shebeer Shebeer 0209037WL0028334 00468 UBIN0809284 931 18/08/2022 No Such Account
2624 AP0209037_150622FTO_88906 0209037000NRG23140620220920117 15/06/2022 Gousambi Gousambi 0209037WL0028334 00468 UBIN0809284 465 18/08/2022 No Such Account
2625 AP0209037_150622FTO_88906 0209037000NRG23140620220920118 15/06/2022 Basha Saheb Basha Saheb 0209037WL0028334 00468 UBIN0809284 931 18/08/2022 No Such Account
2626 AP0209037_150622FTO_88906 0209037000NRG23140620220920119 15/06/2022 Jafarambee Jafarambee 0209037WL0028334 00468 UBIN0809284 1163 18/08/2022 No Such Account
2627 AP0209037_140922APB_FTO_205136 0209037000NRG23140920221727963 6987497679 14/09/2022 Mallikarjuna Mallikarjuna 0209037WL0057109 00468 UBIN0809284 739 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 AP0209037_160522APB_FTO_53413 0209037000NRG23160520220369199 1649530003 16/05/2022 ramadevi ramadevi 0209037WL0013838 00468 UBIN0808598 462 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 AP0209037_160522APB_FTO_53413 0209037000NRG23160520220371272 1649530030 16/05/2022 Ravi Ravi 0209037WL0013883 00468 UBIN0809195 205 28/05/2022 A/c Blocked or Frozen
2630 AP0209037_170123APB_FTO_351194 0209037000NRG23170120232184425 8599347891 17/01/2023 Chenchamma Chenchamma 0209037WL0098902 00019 APGB0004033 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 AP0209036_010223APB_FTO_370298 0209036000NRG23310120232227000 8596406301 01/02/2023 Sampoornamma Sampoornamma 0209036WL0103344 00078 CNRB0013495 507 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 AP0209036_010223FTO_370425 0209036000NRG23310120232229624 8595916104 01/02/2023 Arkonam Guravamma Arkonam Guravamma 0209036WL0103467 00019 APGB0004010 490 08/02/2023 No Such Account
2633 AP0209036_010223FTO_370425 0209036000NRG23310120232234532 8595916106 01/02/2023 Subramanyam Subramanyam 0209036WL0103685 00019 APGB0004010 1091 08/02/2023 No Such Account
2634 AP0209036_010223FTO_370425 0209036000NRG23310120232234555 8595916113 01/02/2023 Manohari Manohari 0209036WL0103685 00019 APGB0004010 1091 08/02/2023 Account closed
2635 AP0209036_010622APB_FTO_69758 0209036000NRG23310520220652020 N0522033084381 01/06/2022 Pullamma Pullamma 0209036WL0021591 00019 APGB0004066 373 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 AP0209036_010622APB_FTO_69758 0209036000NRG23310520220654821 N0522033085C01 01/06/2022 Varalakshmamma Varalakshmamma 0209036WL0021663 00078 CNRB0013495 1199 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 AP0209036_010622APB_FTO_69758 0209036000NRG23310520220654834 N0522033085C31 01/06/2022 Chandraiah Chandraiah 0209036WL0021663 00078 CNRB0013495 1199 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2638 AP0209037_040722FTO_122532 0209037000NRG23020720221212286 04/07/2022 Rajareddy Rajareddy 0209037WL0035717 00415 SBIN0013389 800 18/08/2022 No Such Account
2639 AP0209037_060822APB_FTO_158872 0209037000NRG23060820221513361 N0822006557F81 06/08/2022 Kotamma Kotamma 0209037WL0045304 00019 APGB0004011 140 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 AP0209037_070223APB_FTO_376074 0209037000NRG23070220232266488 8715758180 07/02/2023 Padmamma Padmamma 0209037WL105260 00468 UBIN0809195 1501 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2641 AP0209037_070223APB_FTO_376074 0209037000NRG23070220232266515 8715758129 07/02/2023 ramanaiah ramanaiah 0209037WL105260 00468 UBIN0809195 250 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2642 AP0209037_080622APB_FTO_77513 0209037000NRG23070620220763138 08/06/2022 vasudevamma vasudevamma 0209037WL0024468 00468 UBIN0809195 1374 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2643 AP0209037_080622APB_FTO_77513 0209037000NRG23070620220774648 08/06/2022 Venkateswarlu Venkateswarlu 0209037WL0024726 00468 UBIN0809195 1505 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2644 AP0209037_080622APB_FTO_77513 0209037000NRG23080620220804251 08/06/2022 Chandramathi Chandramathi 0209037WL0025312 00468 UBIN0809195 1419 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2645 AP0209037_080622APB_FTO_77513 0209037000NRG23080620220804333 08/06/2022 Penchalaiah Penchalaiah 0209037WL0025313 00468 UBIN0809284 240 18/08/2022 Aadhaar Number not Mapped to Account Number
2646 AP0209037_080622APB_FTO_77513 0209037000NRG23080620220804342 08/06/2022 Revathi Revathi 0209037WL0025313 00468 UBIN0809284 1201 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2647 AP0209037_080622FTO_77568 0209037000NRG23080620220806676 08/06/2022 Rajareddy Rajareddy 0209037WL0025360 00415 SBIN0013389 999 18/08/2022 No Such Account
2648 AP0209037_080622FTO_77568 0209037000NRG23080620220807131 08/06/2022 Venkataramanaiah Venkataramanaiah 0209037WL0025365 00019 APGB0004033 1355 18/08/2022 No Such Account
2649 AP0209037_080622FTO_77568 0209037000NRG23080620220807178 08/06/2022 chenchaiah chenchaiah 0209037WL0025365 00688 FINO0001112 1129 18/08/2022 No Such Account
2650 AP0209037_080622FTO_77568 0209037000NRG23080620220807203 08/06/2022 Lakshmma Lakshmma 0209037WL0025370 00468 UBIN0808598 1144 18/08/2022 No Such Account
2651 AP0209037_080622FTO_77568 0209037000NRG23080620220807274 08/06/2022 Sankaramma Sankaramma 0209037WL0025370 00078 CNRB0013463 916 18/08/2022 No Such Account
2652 AP0209037_100123FTO_345879 0209037000NRG23100120232169079 8595028101 10/01/2023 Uma Uma 0209037WL0096676 00468 UBIN0808598 52 08/02/2023 A/c Blocked or Frozen
2653 AP0209037_310323FTO_450440 0209037000NRG23120120232177162 1188309835 31/03/2023 Manemma Manemma 0209037WL0097867 00468 UBIN0810258 1182 03/05/2023 No Such Account
2654 AP0209037_170123APB_FTO_351194 0209037000NRG23170120232185074 8599347647 17/01/2023 Anil Anil 0209037WL0098976 00468 UBIN0809195 961 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2655 AP0209037_170123APB_FTO_351194 0209037000NRG23170120232185078 8599347649 17/01/2023 Siva Krishna Siva Krishna 0209037WL0098976 00468 UBIN0809195 961 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2656 AP0209037_170522APB_FTO_54076 0209037000NRG23170520220398912 1649284960 17/05/2022 Seenaiah Seenaiah 0209037WL0014697 00468 UBIN0809284 423 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 AP0209037_170522APB_FTO_54076 0209037000NRG23170520220398998 1649285053 17/05/2022 Chenchamma Chenchamma 0209037WL0014697 00019 APGB0004033 423 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 AP0209037_200722APB_FTO_141633 0209037000NRG23190720221402443 N072202BDFB641 20/07/2022 Chandramathi Chandramathi 0209037WL0041339 00468 UBIN0809195 589 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2659 AP0209037_200722APB_FTO_141633 0209037000NRG23200720221419079 N072202BDFB541 20/07/2022 Ramaiah Ramaiah 0209037WL0041832 00468 UBIN0809195 990 11/08/2022 A/c Blocked or Frozen
2660 AP0209037_201222FTO_325332 0209037000NRG23201220222132506 8594802024 20/12/2022 Venkataramaiah Venkataramaiah 0209037WL0091426 00468 UBIN0809284 1399 08/02/2023 No Such Account
2661 AP0209037_220223APB_FTO_390404 0209037000NRG23210220232382296 0238597112 22/02/2023 Rajani Rajani 0209037WL109931 00019 APGB0004033 1538 29/03/2023 Aadhaar Number not Mapped to Account Number
2662 AP0209037_220223APB_FTO_390404 0209037000NRG23210220232411550 0238596687 22/02/2023 Rathnamma Rathnamma 0209037WL110931 00468 UBIN0809195 925 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2663 AP0209037_220223APB_FTO_390404 0209037000NRG23210220232412163 0238596555 22/02/2023 SeShamma SeShamma 0209037WL110951 00468 UBIN0808598 1002 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 AP0209037_240622APB_FTO_104952 0209037000NRG23240620221095760 N0622037847981 24/06/2022 Narasamma Narasamma 0209037WL0032839 00176 IDIB000N127 985 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 AP0209037_240622APB_FTO_104952 0209037000NRG23240620221095766 N0622037847481 24/06/2022 Ramanamma Ramanamma 0209037WL0032839 00468 UBIN0808598 985 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 AP0209037_240622APB_FTO_104952 0209037000NRG23240620221095846 N0622037847A61 24/06/2022 Naguraiah Naguraiah 0209037WL0032839 00176 IDIB000N127 985 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 AP0209037_270722APB_FTO_148129 0209037000NRG23270720221467805 N072202BDF4321 27/07/2022 Venkataramanamma Venkataramanamma 0209037WL0043332 00468 UBIN0808598 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 AP0209037_290323APB_FTO_442026 0209037000NRG23280320232748625 0549907187 29/03/2023 Polaiah Polaiah 0209037WL123011 00468 UBIN0809195 1174 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2669 AP0209037_290622FTO_114780 0209037000NRG23290620221185408 N062203A530841 29/06/2022 Rajareddy Rajareddy 0209037WL0035092 00415 SBIN0013389 983 17/08/2022 No Such Account
2670 AP0209037_141022FTO_242363 0209037000NRG23290920221838011 6983346139 14/10/2022 Venkataramanaiah Venkataramanaiah 0209037WL0063600 00468 UBIN0809195 1050 17/12/2022 No Such Account
2671 AP0209037_141022FTO_242363 0209037000NRG23290920221838012 6983346140 14/10/2022 Sampoornamma Sampoornamma 0209037WL0063600 00468 UBIN0809195 1025 17/12/2022 No Such Account
2672 AP0209037_141022FTO_242363 0209037000NRG23290920221838013 6983346141 14/10/2022 Sampoornamma Sampoornamma 0209037WL0063600 00468 UBIN0809195 930 17/12/2022 No Such Account
2673 AP0209037_141022FTO_242363 0209037000NRG23290920221838412 6983346152 14/10/2022 allemma allemma 0209037WL0063616 00468 UBIN0809284 333 17/12/2022 No Such Account
2674 AP0209037_141022FTO_242363 0209037000NRG23290920221839818 6983346153 14/10/2022 Manemma Manemma 0209037WL0063681 00468 UBIN0810258 1182 17/12/2022 No Such Account
2675 AP0209037_310323FTO_450440 0209037000NRG23120120232177164 1188309834 31/03/2023 allemma allemma 0209037WL0097869 00468 UBIN0809284 333 03/05/2023 No Such Account
2676 AP0209037_310323FTO_450440 0209037000NRG23120120232177170 1188309805 31/03/2023 Venkataramanaiah Venkataramanaiah 0209037WL0097872 00468 UBIN0809195 1050 03/05/2023 No Such Account
2677 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232328761 8950495383 14/02/2023 Munuswamy Munuswamy 0209037WL107633 00468 UBIN0809284 1285 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2678 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232330872 8950495229 14/02/2023 Rajeswaramma Rajeswaramma 0209037WL107704 00468 UBIN0809284 1672 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232330874 8950495128 14/02/2023 Polaiah Polaiah 0209037WL107704 00468 UBIN0809284 1672 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232330884 8950495051 14/02/2023 Mattaiah Mattaiah 0209037WL107704 00415 SBIN0013389 1672 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232330885 8950495049 14/02/2023 Venkatamma Venkatamma 0209037WL107704 00415 SBIN0013389 1672 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232330901 8950495079 14/02/2023 Sasikala Sasikala 0209037WL107704 00415 SBIN0013389 1672 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232330909 8950495020 14/02/2023 sasidhar reddi sasidhar reddi 0209037WL107704 00468 UBIN0809284 1394 23/02/2023 Aadhaar Number not Mapped to Account Number
2684 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232330919 8950494951 14/02/2023 Polamma Polamma 0209037WL107704 00468 UBIN0809284 1672 23/02/2023 Aadhaar Number not Mapped to Account Number
2685 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232331451 8950495370 14/02/2023 Rajaiah Rajaiah 0209037WL107715 00468 UBIN0809284 750 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232338107 8950494930 14/02/2023 Anil Anil 0209037WL107952 00468 UBIN0809195 771 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2687 AP0209037_140223APB_FTO_381982 0209037000NRG23140220232338110 8950494931 14/02/2023 Siva Krishna Siva Krishna 0209037WL107952 00468 UBIN0809195 771 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2688 AP0209037_140622FTO_86723 0209037000NRG23140620220904931 14/06/2022 Seenaiah Seenaiah 0209037WL0027932 00019 APGB0004011 759 18/08/2022 No Such Account
2689 AP0209037_140622FTO_86723 0209037000NRG23140620220910438 14/06/2022 Venkateswarlu Venkateswarlu 0209037WL0028068 00468 UBIN0809284 1185 18/08/2022 No Such Account
2690 AP0209037_150522APB_FTO_52620 0209037000NRG23150520220362618 1649424765 15/05/2022 Suneetharani Suneetharani 0209037WL0013652 00468 UBIN0809284 216 28/05/2022 Account closed
2691 AP0209037_150522APB_FTO_52620 0209037000NRG23150520220364746 1649424396 15/05/2022 Kalpana Kalpana 0209037WL0013729 00468 UBIN0809195 335 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2692 AP0209037_150522FTO_52602 0209037000NRG23150520220365253 1649137385 15/05/2022 bujjamma bujjamma 0209037WL0013740 00468 UBIN0808598 605 28/05/2022 No Such Account
2693 AP0209037_150522FTO_52602 0209037000NRG23150520220365296 1649137391 15/05/2022 neelima neelima 0209037WL0013740 00468 UBIN0808598 605 28/05/2022 No Such Account
2694 AP0209037_150522FTO_52602 0209037000NRG23150520220365653 1649137407 15/05/2022 allemma allemma 0209037WL0013749 00468 UBIN0809195 333 28/05/2022 No Such Account
2695 AP0209037_150522FTO_52602 0209037000NRG23150520220365712 1649137399 15/05/2022 Giri Giri 0209037WL0013752 00468 UBIN0809195 944 28/05/2022 No Such Account
2696 AP0209037_150522FTO_52602 0209037000NRG23150520220365932 1649137424 15/05/2022 Ramanamma Ramanamma 0209037WL0013759 00468 UBIN0809284 204 28/05/2022 No Such Account
2697 AP0209037_150522APB_FTO_52620 0209037000NRG23150520220365962 1649424719 15/05/2022 Vijaya Vijaya 0209037WL0013759 00468 UBIN0809284 102 28/05/2022 A/c Blocked or Frozen
2698 AP0209037_141022APB_FTO_242365 0209037000NRG23131020221942544 6983839455 14/10/2022 Sreenivasulu Sreenivasulu 0209037WL0069202 00468 UBIN0809284 1026 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2699 AP0209037_141022APB_FTO_242365 0209037000NRG23131020221943218 6983839356 14/10/2022 SHAKE RAMTULLASAHEB SHAKE RAMTULLASAHEB 0209037WL0069300 00468 UBIN0809284 1371 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 AP0209037_150622APB_FTO_88925 0209037000NRG23140620220913529 15/06/2022 Ramanaiah Ramanaiah 0209037WL0028161 00019 APGB0004033 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 AP0209037_150622APB_FTO_88925 0209037000NRG23140620220916676 15/06/2022 Chandramathi Chandramathi 0209037WL0028261 00468 UBIN0809195 1291 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2702 AP0209037_150522APB_FTO_52687 0209037000NRG23150520220366126 1649473987 15/05/2022 Subhashini Subhashini 0209037WL0013761 00019 APGB0004033 147 28/05/2022 Aadhaar Number not Mapped to Account Number
2703 AP0209037_150522APB_FTO_52687 0209037000NRG23150520220366439 1649473739 15/05/2022 Navuraiah Navuraiah 0209037WL0013764 00468 UBIN0809284 78 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2704 AP0209037_150522APB_FTO_52687 0209037000NRG23150520220366485 1649473864 15/05/2022 Bujjamma Bujjamma 0209037WL0013764 00468 UBIN0809284 196 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 AP0209037_150522APB_FTO_52687 0209037000NRG23150520220366756 1649473495 15/05/2022 Manjula Manjula 0209037WL0013767 00468 UBIN0809195 1065 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2706 AP0209037_150522APB_FTO_52687 0209037000NRG23150520220366768 1649473610 15/05/2022 Polaiah Polaiah 0209037WL0013767 00468 UBIN0809195 1065 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2707 AP0209037_150522APB_FTO_52687 0209037000NRG23150520220366821 1649473605 15/05/2022 Anil Anil 0209037WL0013767 00468 UBIN0809195 1065 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2708 AP0209037_150522APB_FTO_52687 0209037000NRG23150520220366825 1649473609 15/05/2022 Siva Krishna Siva Krishna 0209037WL0013767 00468 UBIN0809195 1065 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2709 AP0209037_160522FTO_53398 0209037000NRG23160520220368281 1649132270 16/05/2022 Polaiah Polaiah 0209037WL0013830 00468 UBIN0809195 486 28/05/2022 No Such Account
2710 AP0209037_170622APB_FTO_93374 0209037000NRG23160620220969188 17/06/2022 Ravi Ravi 0209037WL0029453 00468 UBIN0809195 744 18/08/2022 A/c Blocked or Frozen
2711 AP0209037_190822APB_FTO_168615 0209037000NRG23180820221570838 4268228306 19/08/2022 Mallikarjuna Mallikarjuna 0209037WL0047623 00468 UBIN0809284 600 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 AP0209037_190422APB_FTO_21466 0209037000NRG23190420220055907 1202016629 19/04/2022 Penchalamma Penchalamma 0209037WL0003509 00468 UBIN0808598 543 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 AP0209037_200722APB_FTO_141584 0209037000NRG23190720221391854 N072202BDFD401 20/07/2022 Masthanamma Masthanamma 0209037WL0040999 00468 UBIN0809284 683 11/08/2022 A/c Blocked or Frozen
2714 AP0209037_200722APB_FTO_141584 0209037000NRG23190720221392016 N072202BDFD1B1 20/07/2022 Revathi Revathi 0209037WL0041003 00468 UBIN0809284 908 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2715 AP0209037_200722APB_FTO_141584 0209037000NRG23190720221393328 N072202BDFCFF1 20/07/2022 Sreenivasulu Sreenivasulu 0209037WL0041043 00468 UBIN0809284 980 11/08/2022 A/c Blocked or Frozen
2716 AP0209037_200722APB_FTO_141584 0209037000NRG23190720221393734 N072202BDFD701 20/07/2022 Surendra Surendra 0209037WL0041063 00415 SBIN0013389 793 11/08/2022 A/c Blocked or Frozen
2717 AP0209037_200722APB_FTO_141584 0209037000NRG23190720221393794 N072202BDFD6F1 20/07/2022 KATURU VENKATA RAMANA REDDY KATURU VENKATA RAMANA REDDY 0209037WL0041063 00415 SBIN0013389 793 11/08/2022 A/c Blocked or Frozen
2718 AP0209037_230622FTO_103149 0209037000NRG23220620221072407 N062202ECBD8E1 23/06/2022 Shebeer Shebeer 0209037WL0032313 00468 UBIN0809284 1323 18/08/2022 No Such Account
2719 AP0209037_230622FTO_103149 0209037000NRG23220620221072420 N062202ECBD8D1 23/06/2022 Gousambi Gousambi 0209037WL0032313 00468 UBIN0809284 662 18/08/2022 No Such Account
2720 AP0209037_230622FTO_103149 0209037000NRG23220620221072421 N062202ECBD771 23/06/2022 Basha Saheb Basha Saheb 0209037WL0032313 00468 UBIN0809284 441 18/08/2022 No Such Account
2721 AP0209037_230622FTO_103149 0209037000NRG23220620221072422 N062202ECBD7A1 23/06/2022 Jafarambee Jafarambee 0209037WL0032313 00468 UBIN0809284 1323 18/08/2022 No Such Account
2722 AP0209037_230622FTO_103149 0209037000NRG23220620221080334 N062202ECBD851 23/06/2022 Chinnaiah Chinnaiah 0209037WL0032468 00468 UBIN0809284 905 18/08/2022 No Such Account
2723 AP0209037_230822APB_FTO_172805 0209037000NRG23220820221584530 4289057360 23/08/2022 Bujjamma Bujjamma 0209037WL0048261 00468 UBIN0809284 494 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 AP0209037_230822APB_FTO_172805 0209037000NRG23230820221591162 4289057186 23/08/2022 Srilakshmi Srilakshmi 0209037WL0048651 00468 UBIN0809284 884 30/08/2022 A/c Blocked or Frozen
2725 AP0209037_230822APB_FTO_172805 0209037000NRG23230820221592389 4289056864 23/08/2022 paramdaamayya paramdaamayya 0209037WL0048698 00468 UBIN0809195 1015 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2726 AP0209037_240422APB_FTO_29044 0209037000NRG23240420220079205 1921896806 24/04/2022 Harikrishna Harikrishna 0209037WL0004579 00468 UBIN0808598 1209 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 AP0209037_250422APB_FTO_31067 0209037000NRG23240420220079918 1922037154 25/04/2022 Bujjamma Bujjamma 0209037WL0004597 00468 UBIN0809284 449 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 AP0209037_250422APB_FTO_31067 0209037000NRG23240420220079938 1922037675 25/04/2022 venkateswarlu venkateswarlu 0209037WL0004597 00415 SBIN0013389 449 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 AP0209037_250422APB_FTO_31067 0209037000NRG23240420220080537 1922037588 25/04/2022 Rathnamma Rathnamma 0209037WL0004606 00468 UBIN0809195 980 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2730 AP0209037_240522APB_FTO_61085 0209037000NRG23240520220514405 2071978100 24/05/2022 Subbaramaiah Subbaramaiah 0209037WL0018157 00468 UBIN0809284 886 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2731 AP0209037_250422APB_FTO_31067 0209037000NRG23250420220113779 1922037503 25/04/2022 Kotamma Kotamma 0209037WL0006029 00019 APGB0004011 671 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 AP0209037_250422APB_FTO_31067 0209037000NRG23250420220114965 1922037207 25/04/2022 Penchalamma Penchalamma 0209037WL0006079 00468 UBIN0808598 349 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 AP0209037_250422FTO_31019 0209037000NRG23250420220114980 1153344684 25/04/2022 bujjamma bujjamma 0209037WL0006079 00468 UBIN0808598 291 12/05/2022 No Such Account
2734 AP0209037_250422FTO_31019 0209037000NRG23250420220115017 1153344689 25/04/2022 neelima neelima 0209037WL0006079 00468 UBIN0808598 349 12/05/2022 No Such Account
2735 AP0209037_250422APB_FTO_31067 0209037000NRG23250420220117310 1922037554 25/04/2022 Chenchamma Chenchamma 0209037WL0006157 00019 APGB0004033 1031 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 AP0209037_250522APB_FTO_62194 0209037000NRG23250520220558731 2024066535 25/05/2022 Vijaya Vijaya 0209037WL0019348 00468 UBIN0809284 892 07/06/2022 A/c Blocked or Frozen
2737 AP0209037_270722APB_FTO_148071 0209037000NRG23260720221444559 N072202BE04EF1 27/07/2022 Surendra Surendra 0209037WL0042650 00415 SBIN0013389 601 11/08/2022 A/c Blocked or Frozen
2738 AP0209037_270722APB_FTO_148071 0209037000NRG23260720221444619 N072202BE05F41 27/07/2022 KATURU VENKATA RAMANA REDDY KATURU VENKATA RAMANA REDDY 0209037WL0042650 00415 SBIN0013389 601 11/08/2022 A/c Blocked or Frozen
2739 AP0209037_270722APB_FTO_148071 0209037000NRG23260720221455307 N072202BE04FF1 27/07/2022 Narasamma Narasamma 0209037WL0043005 00176 IDIB000N127 1259 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 AP0209037_270722APB_FTO_148071 0209037000NRG23260720221456532 N072202BE055C1 27/07/2022 Venkateswarlu Venkateswarlu 0209037WL0043031 00468 UBIN0809195 437 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2741 AP0209037_270722APB_FTO_148071 0209037000NRG23260720221457240 N072202BE04601 27/07/2022 Govindamma Govindamma 0209037WL0043042 00468 UBIN0809195 996 11/08/2022 A/c Blocked or Frozen
2742 AP0209037_270722APB_FTO_148071 0209037000NRG23260720221457255 N072202BE04431 27/07/2022 Chandramathi Chandramathi 0209037WL0043042 00468 UBIN0809195 996 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2743 AP0209037_270722APB_FTO_148071 0209037000NRG23260720221458028 N072202BE03541 27/07/2022 Navuraiah Navuraiah 0209037WL0043062 00468 UBIN0809284 612 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2744 AP0209037_270722APB_FTO_148071 0209037000NRG23260720221458063 N072202BE05381 27/07/2022 Bujjamma Bujjamma 0209037WL0043062 00468 UBIN0809284 1223 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 AP0209037_270722APB_FTO_148071 0209037000NRG23270720221462989 N072202BE06001 27/07/2022 Penchalaiah Penchalaiah 0209037WL0043181 00468 UBIN0809284 799 11/08/2022 Aadhaar Number not Mapped to Account Number
2746 AP0209037_270722APB_FTO_148071 0209037000NRG23270720221463000 N072202BE034D1 27/07/2022 Revathi Revathi 0209037WL0043181 00468 UBIN0809284 400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2747 AP0209037_270722APB_FTO_148071 0209037000NRG23270720221463441 N072202BE03941 27/07/2022 Masthanamma Masthanamma 0209037WL0043188 00468 UBIN0809284 425 11/08/2022 A/c Blocked or Frozen
2748 AP0209037_290622APB_FTO_114069 0209037000NRG23280620221170159 N062203A543D61 29/06/2022 Venkateswarlu Venkateswarlu 0209037WL0034792 00468 UBIN0809195 1199 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2749 AP0209037_290622APB_FTO_114069 0209037000NRG23280620221170182 N062203A543AC1 29/06/2022 Rathnamma Rathnamma 0209037WL0034792 00468 UBIN0809195 1199 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2750 AP0209037_290622APB_FTO_114069 0209037000NRG23280620221171240 N062203A542EA1 29/06/2022 Chandramathi Chandramathi 0209037WL0034813 00468 UBIN0809195 1256 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2751 AP0209037_290622APB_FTO_114069 0209037000NRG23290620221175006 N062203A5422F1 29/06/2022 Subramanyam Subramanyam 0209037WL0034890 00468 UBIN0808598 1006 17/08/2022 Account closed
2752 AP0209037_290622APB_FTO_114069 0209037000NRG23290620221175063 N062203A544341 29/06/2022 Balasubramanyam Balasubramanyam 0209037WL0034890 00468 UBIN0809284 1207 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2753 AP0209037_300622APB_FTO_116839 0209037000NRG23290620221190107 N062203C450B31 30/06/2022 Penchalaiah Penchalaiah 0209037WL0035192 00468 UBIN0809284 645 17/08/2022 Aadhaar Number not Mapped to Account Number
2754 AP0209037_300622APB_FTO_116839 0209037000NRG23290620221190116 N062203C450521 30/06/2022 Venu Venu 0209037WL0035192 00468 UBIN0809284 430 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2755 AP0209037_300622APB_FTO_116839 0209037000NRG23290620221190117 N062203C4507D1 30/06/2022 Revathi Revathi 0209037WL0035192 00468 UBIN0809284 861 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2756 AP0209037_300622APB_FTO_116839 0209037000NRG23290620221190349 N062203C451231 30/06/2022 Kotamma Kotamma 0209037WL0035197 00019 APGB0004011 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 AP0209037_310822APB_FTO_185050 0209037000NRG23310820221638405 4439185910 31/08/2022 Vinod kumar Vinod kumar 0209037WL0051605 00415 SBIN0013389 1030 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 AP0209037_310822APB_FTO_185050 0209037000NRG23310820221640727 4439185904 31/08/2022 Srilakshmi Srilakshmi 0209037WL0051672 00468 UBIN0809284 402 07/09/2022 A/c Blocked or Frozen
2759 AP0209038_070622FTO_74215 0209038000NRG23020620220717848 07/06/2022 Ramanaiah Ramanaiah 0209038WL0023313 00019 APGB0004083 480 18/08/2022 No Such Account
2760 AP0209038_021122FTO_265693 0209038000NRG23021120222033954 N1122000723F71 02/11/2022 Patra Subhashini Patra Subhashini 0209038WL0076434 00078 CNRB0013494 720 20/12/2022 No Such Account
2761 AP0209038_060522APB_FTO_42730 0209038000NRG23040520220209825 1649594462 06/05/2022 Ankamma Ankamma 0209038WL0009461 00078 CNRB0013494 1179 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2762 AP0209038_060522APB_FTO_42730 0209038000NRG23040520220209828 1649594461 06/05/2022 Venkaiah Venkaiah 0209038WL0009461 00078 CNRB0013494 1179 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2763 AP0209038_060522APB_FTO_42730 0209038000NRG23040520220209830 1649594103 06/05/2022 Venkaiah Venkaiah 0209038WL0009461 00078 CNRB0013494 707 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2764 AP0209038_060522APB_FTO_42730 0209038000NRG23040520220213129 1649593960 06/05/2022 Ramanamma Ramanamma 0209038WL0009554 00415 SBIN0002811 200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 AP0209038_040722APB_FTO_122610 0209038000NRG23040720221218960 N07220044FB841 04/07/2022 Polamma Polamma 0209038WL0035866 00415 SBIN0000843 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 AP0209038_040722APB_FTO_122610 0209038000NRG23040720221220013 N07220044FBA21 04/07/2022 Akabar Basha Akabar Basha 0209038WL0035886 00019 APGB0004122 843 18/08/2022 A/c Blocked or Frozen
2767 AP0209038_060522APB_FTO_42730 0209038000NRG23050520220215981 1649594496 06/05/2022 Rathnamma Rathnamma 0209038WL0009641 00019 APGB0004083 560 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 AP0209038_060522APB_FTO_42730 0209038000NRG23050520220216346 1649594193 06/05/2022 Nagabushanamma Nagabushanamma 0209038WL0009649 00078 CNRB0013494 1179 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2769 AP0209038_060522APB_FTO_42730 0209038000NRG23050520220216401 1649594118 06/05/2022 Venkamma Venkamma 0209038WL0009649 00078 CNRB0013494 472 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 AP0209038_060522APB_FTO_42730 0209038000NRG23050520220216411 1649594350 06/05/2022 Tulasi Tulasi 0209038WL0009649 00078 CNRB0013494 1414 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2771 AP0209038_060522APB_FTO_42730 0209038000NRG23050520220216496 1649594301 06/05/2022 Sujatha Sujatha 0209038WL0009650 00078 CNRB0013494 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 AP0209038_060522APB_FTO_42730 0209038000NRG23050520220217878 1649594398 06/05/2022 Mangamma Mangamma 0209038WL0009677 00019 APGB0004083 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 AP0209038_060522APB_FTO_42730 0209038000NRG23050520220217887 1649593804 06/05/2022 Subbamma Subbamma 0209038WL0009677 00019 APGB0004083 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 AP0209038_060522APB_FTO_42730 0209038000NRG23060520220228479 1649594521 06/05/2022 Jayalakshmi Jayalakshmi 0209038WL0009965 00078 CNRB0013494 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 AP0209038_060522APB_FTO_42730 0209038000NRG23060520220228500 1649593877 06/05/2022 Sulochana Sulochana 0209038WL0009965 00078 CNRB0003186 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 AP0209038_060522APB_FTO_42730 0209038000NRG23060520220228501 1649594245 06/05/2022 Polamma Polamma 0209038WL0009965 00078 CNRB0013494 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 AP0209038_100123APB_FTO_346141 0209038000NRG23100120232170348 8595757606 10/01/2023 Lakshamaiah Lakshamaiah 0209038WL0096845 00078 CNRB0013494 1500 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2778 AP0209038_120722APB_FTO_131791 0209038000NRG23110720221317854 N072201494D2C1 12/07/2022 Sivaiah Sivaiah 0209038WL0038612 00078 CNRB0013494 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 AP0209038_110822APB_FTO_162319 0209038000NRG23110820221543908 4223187413 11/08/2022 Narayanamma Narayanamma 0209038WL0046482 00415 SBIN0000843 600 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 AP0209038_121022FTO_240191 0209038000NRG23111020221931369 6982692464 12/10/2022 Manjula Manjula 0209038WL0068684 00688 FINO0001112 720 17/12/2022 A/c Blocked or Frozen
2781 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232407840 0238595399 22/02/2023 Rajeswaramma Rajeswaramma 0209037WL110836 00468 UBIN0809284 1682 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232407842 0238595148 22/02/2023 Rajamma Rajamma 0209037WL110836 00468 UBIN0809284 1682 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232407843 0238595321 22/02/2023 Polaiah Polaiah 0209037WL110836 00468 UBIN0809284 561 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232407855 0238595288 22/02/2023 Mattaiah Mattaiah 0209037WL110836 00415 SBIN0013389 1682 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232407869 0238595169 22/02/2023 Sasikala Sasikala 0209037WL110836 00415 SBIN0013389 1401 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232407876 0238595179 22/02/2023 sasidhar reddi sasidhar reddi 0209037WL110836 00468 UBIN0809284 1401 29/03/2023 Aadhaar Number not Mapped to Account Number
2787 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232407885 0238595386 22/02/2023 Polamma Polamma 0209037WL110836 00468 UBIN0809284 1401 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232412569 0238595078 22/02/2023 Venkatamma Venkatamma 0209037WL110961 00468 UBIN0809195 1248 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232412586 0238595248 22/02/2023 Venkateswarlu Venkateswarlu 0209037WL110961 00468 UBIN0809195 1248 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232412613 0238595037 22/02/2023 Padmamma Padmamma 0209037WL110961 00468 UBIN0809195 1248 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 AP0209037_220223APB_FTO_390367 0209037000NRG23210220232412761 0238595199 22/02/2023 Subbamma Subbamma 0209037WL110962 00468 UBIN0809195 1005 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232678153 0408052297 22/03/2023 lakshmi lakshmi 0209037WL120312 00468 UBIN0808598 460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232678939 0408052275 22/03/2023 Ramaja Ramaja 0209037WL120325 00468 UBIN0809284 1501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232679342 0408052473 22/03/2023 Vasanthamma Vasanthamma 0209037WL120333 00468 UBIN0809195 1229 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232686029 0408052285 22/03/2023 SeShamma SeShamma 0209037WL120579 00468 UBIN0808598 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232688355 0408052643 22/03/2023 Rajeswaramma Rajeswaramma 0209037WL120654 00468 UBIN0809284 1474 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232688356 0408052537 22/03/2023 Rajamma Rajamma 0209037WL120654 00468 UBIN0809284 983 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232688375 0408052560 22/03/2023 Sasikala Sasikala 0209037WL120654 00415 SBIN0013389 1474 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 AP0209037_240522APB_FTO_61228 0209037000NRG23240520220534877 2071983188 24/05/2022 geethanjali geethanjali 0209037WL0018773 00019 APGB0004011 502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 AP0209037_240522APB_FTO_61228 0209037000NRG23240520220534959 2071983248 24/05/2022 Chinna Chengaiah Chinna Chengaiah 0209037WL0018773 00019 APGB0004011 502 08/06/2022 Participant not mapped to the product
2801 AP0209037_271222APB_FTO_332753 0209037000NRG23271220222139778 8595258938 27/12/2022 MATANGI PRASAD MATANGI PRASAD 0209037WL0092769 00415 SBIN0013389 743 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 AP0209037_271222APB_FTO_332753 0209037000NRG23271220222140084 8595258746 27/12/2022 chengamma chengamma 0209037WL0092801 00468 UBIN0809195 1147 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2803 AP0209037_271222FTO_332745 0209037000NRG23271220222140459 8594726039 27/12/2022 Venkataramaiah Venkataramaiah 0209037WL0092835 00468 UBIN0809284 267 08/02/2023 No Such Account
2804 AP0209037_271222APB_FTO_332753 0209037000NRG23271220222147289 8595258891 27/12/2022 Chenchamma Chenchamma 0209037WL0093729 00019 APGB0004033 886 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 AP0209037_271222FTO_332745 0209037000NRG23271220222147309 8594725981 27/12/2022 Uma Uma 0209037WL0093730 00468 UBIN0808598 249 08/02/2023 A/c Blocked or Frozen
2806 AP0209037_271222APB_FTO_332753 0209037000NRG23271220222147508 8595258800 27/12/2022 Venkatasubbaiah Venkatasubbaiah 0209037WL0093734 00468 UBIN0809195 1008 08/02/2023 Aadhaar Number not Mapped to Account Number
2807 AP0209037_271222APB_FTO_332753 0209037000NRG23271220222147539 8595258828 27/12/2022 Polaiah Polaiah 0209037WL0093735 00468 UBIN0809195 208 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2808 AP0209037_271222APB_FTO_332753 0209037000NRG23271220222147576 8595258825 27/12/2022 Anil Anil 0209037WL0093735 00468 UBIN0809195 1039 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2809 AP0209037_271222APB_FTO_332753 0209037000NRG23271220222147580 8595258827 27/12/2022 Siva Krishna Siva Krishna 0209037WL0093735 00468 UBIN0809195 1247 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2810 AP0209037_290622APB_FTO_114807 0209037000NRG23290620221185117 N062203A537A91 29/06/2022 bakkaiah bakkaiah 0209037WL0035086 00415 SBIN0000969 801 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 AP0209037_290622APB_FTO_114807 0209037000NRG23290620221185343 N062203A537901 29/06/2022 Sreenivasulu Sreenivasulu 0209037WL0035092 00415 SBIN0013389 983 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2812 AP0209037_290622APB_FTO_114807 0209037000NRG23290620221185346 N062203A535FB1 29/06/2022 CHUKKA MASTANAIAH CHUKKA MASTANAIAH 0209037WL0035092 00468 UBIN0808598 590 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 AP0209037_310323APB_FTO_449712 0209037000NRG23310320232847956 1187270656 31/03/2023 Ramanaiah Ramanaiah 0209037WL126714 00019 APGB0004033 257 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 AP0209037_310323APB_FTO_449712 0209037000NRG23310320232850736 1187270401 31/03/2023 Polamma Polamma 0209037WL126922 00468 UBIN0809284 1001 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 AP0209037_310323APB_FTO_449712 0209037000NRG23310320232854422 1187270358 31/03/2023 Polaiah Polaiah 0209037WL127123 00468 UBIN0809195 1021 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2816 AP0209037_310323APB_FTO_449712 0209037000NRG23310320232854764 1187270166 31/03/2023 Venkatamma Venkatamma 0209037WL127138 00468 UBIN0809195 625 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 AP0209038_140622APB_FTO_87470 0209038000NRG23010620220694581 14/06/2022 Venkaiah Venkaiah 0209038WL0022733 00078 CNRB0013494 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2818 AP0209038_020522APB_FTO_38136 0209038000NRG23020520220174706 1649427274 02/05/2022 Chengamma Chengamma 0209038WL0008118 00019 APGB0004083 420 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 AP0209038_070622APB_FTO_74318 0209038000NRG23020620220715895 07/06/2022 Nagabushanamma Nagabushanamma 0209038WL0023229 00078 CNRB0013494 1219 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2820 AP0209038_020922APB_FTO_188464 0209038000NRG23020920221649637 6869770318 02/09/2022 Venkataramanaiah Venkataramanaiah 0209038WL0052336 00415 SBIN0021762 976 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 AP0209038_030123APB_FTO_340632 0209038000NRG23030120232156481 8615933026 03/01/2023 Subbamma Subbamma 0209038WL0095127 00019 APGB0004083 735 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 AP0209038_140622APB_FTO_87211 0209038000NRG23030620220721584 14/06/2022 Dhanamma Dhanamma 0209038WL0023374 00078 CNRB0013494 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2823 AP0209038_061022FTO_234762 0209038000NRG23061020221893207 6860135909 06/10/2022 Manjula Manjula 0209038WL0066432 00688 FINO0001112 1380 03/12/2022 A/c Blocked or Frozen
2824 AP0209038_071022APB_FTO_236618 0209038000NRG23071020221898246 6987593487 07/10/2022 Rathnaiah Rathnaiah 0209038WL0066789 00078 CNRB0013494 480 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2825 AP0209038_110822APB_FTO_162290 0209038000NRG23110820221543660 4223186987 11/08/2022 Sai Sai 0209038WL0046473 00078 CNRB0013494 1002 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2826 AP0209038_120722APB_FTO_133115 0209038000NRG23120720221345657 N0722014946F21 12/07/2022 Venkatamma Venkatamma 0209038WL0039503 00415 SBIN0002811 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 AP0209038_131222FTO_316527 0209038000NRG23131220222118319 8598287628 13/12/2022 Alapaka Srihari Alapaka Srihari 0209038WL0088612 00415 SBIN0000843 771 08/02/2023 No Such Account
2828 AP0209038_140223APB_FTO_382123 0209038000NRG23140220232338493 8950463140 14/02/2023 Lakshamaiah Lakshamaiah 0209038WL107976 00078 CNRB0013494 1250 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2829 AP0209038_140223APB_FTO_382128 0209038000NRG23140220232339101 8950457657 14/02/2023 Sai Sai 0209038WL107986 00078 CNRB0013493 1000 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2830 AP0209038_170123APB_FTO_350633 0209038000NRG23170120232180016 8599279579 17/01/2023 Sai Sai 0209038WL0098477 00078 CNRB0013493 1225 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2831 AP0209038_170123APB_FTO_350633 0209038000NRG23170120232180485 8599279469 17/01/2023 Chengaiah Chengaiah 0209038WL0098498 00415 SBIN0000843 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 AP0209038_170123APB_FTO_350633 0209038000NRG23170120232181013 8599279674 17/01/2023 Lakshamaiah Lakshamaiah 0209038WL0098532 00078 CNRB0013494 1500 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2833 AP0209038_200722APB_FTO_141798 0209038000NRG23200720221420427 N0722024A16BA1 20/07/2022 Subbulaiah Subbulaiah 0209038WL0041867 00078 CNRB0013494 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2834 AP0209038_201022FTO_248690 0209038000NRG23201020221976908 6985553157 20/10/2022 Ramanaiah Ramanaiah 0209038WL0071920 00415 SBIN0012685 1500 07/12/2022 No Such Account
2835 AP0209038_201022FTO_248690 0209038000NRG23201020221976930 6985553147 20/10/2022 Manjula Manjula 0209038WL0071920 00688 FINO0001112 1500 07/12/2022 A/c Blocked or Frozen
2836 AP0209038_221122APB_FTO_288966 0209038000NRG23221120222079762 7036340477 22/11/2022 Subbamma Subbamma 0209038WL0082653 00019 APGB0004083 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 AP0209038_221122APB_FTO_288966 0209038000NRG23221120222079904 7036340541 22/11/2022 Jamal Saheb Jamal Saheb 0209038WL0082677 00415 SBIN0000843 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 AP0209038_230822APB_FTO_172614 0209038000NRG23230820221593974 4288957811 23/08/2022 Ramanamma Ramanamma 0209038WL0048746 00019 APGB0004083 257 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 AP0209036_010622APB_FTO_70114 0209036000NRG23310520220654845 N06220004204B1 01/06/2022 parasuramanaiah parasuramanaiah 0209036WL0021663 00078 CNRB0013495 1199 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2840 AP0209036_010622APB_FTO_70114 0209036000NRG23310520220681358 N0622000420921 01/06/2022 Sreenivaasulu Sreenivaasulu 0209036WL0022374 00078 CNRB0013496 1378 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 AP0209036_010622APB_FTO_70114 0209036000NRG23310520220681374 N0622000420A41 01/06/2022 Swapnasundari Swapnasundari 0209036WL0022374 00415 SBIN0000969 1300 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2842 AP0209037_010323APB_FTO_402557 0209037000NRG23010320232499943 0412448069 01/03/2023 lakshmi lakshmi 0209037WL113907 00468 UBIN0808598 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 AP0209037_030522APB_FTO_38579 0209037000NRG23010520220143306 1349463447 03/05/2022 Harikrishna Harikrishna 0209037WL0007213 00468 UBIN0808598 1344 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 AP0209037_060522APB_FTO_42970 0209037000NRG23010520220143962 1388465619 06/05/2022 Gurumurthy Gurumurthy 0209037WL0007231 00468 UBIN0929476 114 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2845 AP0209037_060522APB_FTO_42970 0209037000NRG23010520220145881 1388465213 06/05/2022 Subbaiah Subbaiah 0209037WL0007269 00468 UBIN0809195 626 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2846 AP0209037_030522APB_FTO_38579 0209037000NRG23020520220152253 1349463267 03/05/2022 Neelamma Neelamma 0209037WL0007386 00468 UBIN0809284 1341 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 AP0209037_030522APB_FTO_38579 0209037000NRG23020520220155415 1349463691 03/05/2022 Venkateswarlu Venkateswarlu 0209037WL0007465 00468 UBIN0809195 1334 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2848 AP0209037_030522APB_FTO_38579 0209037000NRG23020520220155446 1349463591 03/05/2022 Manjula Manjula 0209037WL0007465 00468 UBIN0809195 1334 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2849 AP0209037_030522APB_FTO_38579 0209037000NRG23020520220155457 1349463742 03/05/2022 Polaiah Polaiah 0209037WL0007465 00468 UBIN0809195 889 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2850 AP0209037_030522FTO_38575 0209037000NRG23020520220156177 1349024242 03/05/2022 Sampoornamma Sampoornamma 0209037WL0007492 00468 UBIN0809195 1025 19/05/2022 No Such Account
2851 AP0209037_030123APB_FTO_340998 0209037000NRG23030120232157664 8615698887 03/01/2023 Anil Anil 0209037WL0095275 00468 UBIN0809195 1225 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2852 AP0209037_030123APB_FTO_340998 0209037000NRG23030120232157667 8615698889 03/01/2023 Siva Krishna Siva Krishna 0209037WL0095275 00468 UBIN0809195 1225 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2853 AP0209037_060522APB_FTO_42970 0209037000NRG23030520220182942 1388465405 06/05/2022 Vijaya Vijaya 0209037WL0008396 00468 UBIN0809284 437 20/05/2022 A/c Blocked or Frozen
2854 AP0209037_030522FTO_38575 0209037000NRG23030520220182967 1349024245 03/05/2022 Bhuvaneswari Bhuvaneswari 0209037WL0008396 00468 UBIN0809284 1091 19/05/2022 No Such Account
2855 AP0209037_050822APB_FTO_158633 0209037000NRG23030820221499975 N0822006556F71 05/08/2022 Chandramathi Chandramathi 0209037WL0044647 00468 UBIN0809195 1201 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2856 AP0209037_050822APB_FTO_158623 0209037000NRG23030820221504631 N082200655CF91 05/08/2022 Surendra Surendra 0209037WL0044891 00415 SBIN0013389 1013 22/08/2022 A/c Blocked or Frozen
2857 AP0209037_050822APB_FTO_158623 0209037000NRG23030820221504684 N082200655DD21 05/08/2022 KATURU VENKATA RAMANA REDDY KATURU VENKATA RAMANA REDDY 0209037WL0044891 00415 SBIN0013389 1013 22/08/2022 A/c Blocked or Frozen
2858 AP0209037_041022APB_FTO_233641 0209037000NRG23031020221849635 6917064771 04/10/2022 Padmamma Padmamma 0209037WL0064565 00468 UBIN0809195 498 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2859 AP0209037_050822APB_FTO_158623 0209037000NRG23040820221507605 N0822006559111 05/08/2022 ramanaiah ramanaiah 0209037WL0045073 00468 UBIN0809195 631 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2860 AP0209037_050822APB_FTO_158623 0209037000NRG23040820221510958 N082200655D901 05/08/2022 Navuraiah Navuraiah 0209037WL0045201 00468 UBIN0809284 781 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2861 AP0209037_050822APB_FTO_158623 0209037000NRG23040820221511017 N082200655E451 05/08/2022 MATANGI PRASAD MATANGI PRASAD 0209037WL0045201 00415 SBIN0013389 625 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 AP0209037_041022APB_FTO_233641 0209037000NRG23041020221873579 6917064611 04/10/2022 Penchalaiah Penchalaiah 0209037WL0065655 00468 UBIN0810258 930 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2863 AP0209037_070323APB_FTO_409555 0209037000NRG23060320232529180 0412446141 07/03/2023 Venkatamma Venkatamma 0209037WL115081 00468 UBIN0809195 939 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 AP0209037_070323APB_FTO_409555 0209037000NRG23060320232529191 0412446555 07/03/2023 Venkateswarlu Venkateswarlu 0209037WL115081 00468 UBIN0809195 704 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 AP0209037_070323APB_FTO_409555 0209037000NRG23060320232529218 0412446068 07/03/2023 Padmamma Padmamma 0209037WL115081 00468 UBIN0809195 469 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 AP0209037_070323APB_FTO_409555 0209037000NRG23060320232529369 0412446362 07/03/2023 Lakshmma Lakshmma 0209037WL115084 00468 UBIN0809195 770 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 AP0209037_070323APB_FTO_409555 0209037000NRG23070320232538855 0412446296 07/03/2023 Polaiah Polaiah 0209037WL115353 00468 UBIN0809195 514 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2868 AP0209037_070323APB_FTO_409555 0209037000NRG23070320232553732 0412446161 07/03/2023 Subbamma Subbamma 0209037WL115740 00468 UBIN0809195 769 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 AP0209037_080522APB_FTO_45059 0209037000NRG23080520220235458 1367969906 08/05/2022 Rathnamma Rathnamma 0209037WL0010128 00468 UBIN0809195 1374 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2870 AP0209037_080522APB_FTO_45059 0209037000NRG23080520220242493 1367970189 08/05/2022 Neelamma Neelamma 0209037WL0010258 00468 UBIN0809284 1199 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 AP0209037_080522APB_FTO_45059 0209037000NRG23080520220244604 1367969973 08/05/2022 Vijaya Vijaya 0209037WL0010301 00468 UBIN0809284 1089 20/05/2022 A/c Blocked or Frozen
2872 AP0209037_130722APB_FTO_134006 0209037000NRG23120720221318198 N072202BE07A51 13/07/2022 Krishnaiah Krishnaiah 0209037WL0038618 00468 UBIN0809284 624 11/08/2022 A/c Blocked or Frozen
2873 AP0209037_130722APB_FTO_134006 0209037000NRG23120720221318199 N072202BE07A31 13/07/2022 Prasunamma Prasunamma 0209037WL0038618 00468 UBIN0809284 624 11/08/2022 A/c Blocked or Frozen
2874 AP0209037_130722APB_FTO_134006 0209037000NRG23120720221318710 N072202BE07551 13/07/2022 Chandramathi Chandramathi 0209037WL0038632 00468 UBIN0809195 1137 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2875 AP0209037_130722APB_FTO_134006 0209037000NRG23120720221330178 N072202BE07A41 13/07/2022 Ramanaiah Ramanaiah 0209037WL0038967 00468 UBIN0809284 918 11/08/2022 Aadhaar Number not Mapped to Account Number
2876 AP0209037_130722APB_FTO_134006 0209037000NRG23120720221330180 N072202BE091B1 13/07/2022 siddaiahnaidu siddaiahnaidu 0209037WL0038967 00468 UBIN0809284 918 11/08/2022 Aadhaar Number not Mapped to Account Number
2877 AP0209037_130722APB_FTO_134006 0209037000NRG23120720221333402 N072202BE086B1 13/07/2022 Venkateswarlu Venkateswarlu 0209037WL0039068 00468 UBIN0809195 692 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2878 AP0209037_130722APB_FTO_134006 0209037000NRG23120720221333432 N072202BE075E1 13/07/2022 Tirupalaiah Tirupalaiah 0209037WL0039068 00468 UBIN0809195 461 11/08/2022 A/c Blocked or Frozen
2879 AP0209037_130722APB_FTO_134006 0209037000NRG23120720221333441 N072202BE07271 13/07/2022 Narasimha rao Narasimha rao 0209037WL0039068 00468 UBIN0809195 692 11/08/2022 A/c Blocked or Frozen
2880 AP0209037_130722APB_FTO_134006 0209037000NRG23120720221333443 N072202BE084B1 13/07/2022 Rathnamma Rathnamma 0209037WL0039068 00468 UBIN0809195 692 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2881 AP0209037_130722APB_FTO_134006 0209037000NRG23120720221334192 N072202BE08571 13/07/2022 Sankar Reddy Sankar Reddy 0209037WL0039103 00468 UBIN0809284 1000 11/08/2022 A/c Blocked or Frozen
2882 AP0209037_130722APB_FTO_134006 0209037000NRG23130720221352510 N072202BE09231 13/07/2022 Ramanamma Ramanamma 0209037WL0039672 00468 UBIN0809195 554 11/08/2022 Participant not mapped to the product
2883 AP0209037_130722APB_FTO_134006 0209037000NRG23130720221352580 N072202BE09221 13/07/2022 Mangamma Mangamma 0209037WL0039672 00468 UBIN0809195 370 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2884 AP0209037_130722APB_FTO_134006 0209037000NRG23130720221352587 N072202BE08D61 13/07/2022 Seenaiah Seenaiah 0209037WL0039672 00468 UBIN0809195 185 11/08/2022 A/c Blocked or Frozen
2885 AP0209037_130722APB_FTO_134006 0209037000NRG23130720221352623 N072202BE08E01 13/07/2022 Chinna Chengaiah Chinna Chengaiah 0209037WL0039672 00019 APGB0004011 554 11/08/2022 Participant not mapped to the product
2886 AP0209037_140622FTO_86637 0209037000NRG23140620220891271 14/06/2022 Rajareddy Rajareddy 0209037WL0027526 00415 SBIN0013389 1194 18/08/2022 No Such Account
2887 AP0209037_141022APB_FTO_243410 0209037000NRG23141020221945018 6984330462 14/10/2022 Cheeralaiah Cheeralaiah 0209037WL0069514 00176 IDIB000N127 770 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 AP0209037_150522APB_FTO_52600 0209037000NRG23150520220361983 1649531906 15/05/2022 Shaphi Shaphi 0209037WL0013642 00468 UBIN0810258 469 28/05/2022 Aadhaar Number not Mapped to Account Number
2889 AP0209037_150522APB_FTO_52600 0209037000NRG23150520220362151 1649532217 15/05/2022 Neelamma Neelamma 0209037WL0013644 00468 UBIN0809284 998 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 AP0209037_150522APB_FTO_52600 0209037000NRG23150520220362832 1649532478 15/05/2022 Ramadevi Ramadevi 0209037WL0013660 00468 UBIN0808598 248 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2891 AP0209037_150522APB_FTO_52615 0209037000NRG23150520220365016 1649502773 15/05/2022 Ramanaiah Ramanaiah 0209037WL0013735 00468 UBIN0809195 893 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2892 AP0209037_150522APB_FTO_52615 0209037000NRG23150520220365043 1649502342 15/05/2022 Chengamma Chengamma 0209037WL0013736 00468 UBIN0809195 884 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2893 AP0209037_150522APB_FTO_52615 0209037000NRG23150520220365227 1649502492 15/05/2022 Narasamma Narasamma 0209037WL0013740 00176 IDIB000N127 484 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 AP0209037_150522APB_FTO_52615 0209037000NRG23150520220365236 1649502118 15/05/2022 Ramanamma Ramanamma 0209037WL0013740 00468 UBIN0808598 363 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 AP0209037_150522APB_FTO_52615 0209037000NRG23150520220365238 1649502186 15/05/2022 Penchalamma Penchalamma 0209037WL0013740 00468 UBIN0808598 605 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 AP0209037_150522APB_FTO_52615 0209037000NRG23150520220365482 1649502185 15/05/2022 Harikrishna Harikrishna 0209037WL0013742 00468 UBIN0808598 1075 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 AP0209037_150522APB_FTO_52615 0209037000NRG23150520220365610 1649502705 15/05/2022 Ramanaiah Ramanaiah 0209037WL0013749 00019 APGB0004033 333 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 AP0209037_150522APB_FTO_52615 0209037000NRG23150520220365697 1649502605 15/05/2022 Venkateswarlu Venkateswarlu 0209037WL0013752 00468 UBIN0809195 944 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2899 AP0209037_150622APB_FTO_88936 0209037000NRG23150620220937650 15/06/2022 Venkateswarlu Venkateswarlu 0209037WL0028763 00468 UBIN0809195 1494 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2900 AP0209037_200922APB_FTO_212500 0209037000NRG23200920221773158 6870213748 20/09/2022 Subbamma Subbamma 0209037WL0059845 00468 UBIN0809195 729 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 AP0209037_201222APB_FTO_325334 0209037000NRG23201220222132514 8595338567 20/12/2022 Lakshmma Lakshmma 0209037WL0091426 00468 UBIN0809284 1165 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 AP0209037_220622FTO_101227 0209037000NRG23210620221027010 N062202C69C071 22/06/2022 Rajareddy Rajareddy 0209037WL0031327 00415 SBIN0013389 1148 19/08/2022 No Such Account
2903 AP0209037_220622FTO_101227 0209037000NRG23220620221070896 N062202C69C081 22/06/2022 Mallemma Mallemma 0209037WL0032276 00415 SBIN0013389 1542 19/08/2022 No Such Account
2904 AP0209037_230622APB_FTO_103193 0209037000NRG23220620221080396 N062202ECF4E11 23/06/2022 Sreenivasulu Sreenivasulu 0209037WL0032468 00468 UBIN0809284 905 18/08/2022 A/c Blocked or Frozen
2905 AP0209037_230622APB_FTO_103193 0209037000NRG23230620221082278 N062202ECF5951 23/06/2022 Ramanamma Ramanamma 0209037WL0032518 00468 UBIN0809195 1351 18/08/2022 Participant not mapped to the product
2906 AP0209037_230622APB_FTO_103193 0209037000NRG23230620221082401 N062202ECF5431 23/06/2022 Chinna Chengaiah Chinna Chengaiah 0209037WL0032518 00019 APGB0004011 1351 18/08/2022 Participant not mapped to the product
2907 AP0209037_240522APB_FTO_61160 0209037000NRG23240520220498341 2071974833 24/05/2022 Manjula Manjula 0209037WL0017752 00468 UBIN0809195 1280 08/06/2022 Aadhaar Number not Mapped to Account Number
2908 AP0209037_240522APB_FTO_61160 0209037000NRG23240520220498673 2071975215 24/05/2022 Polaiah Polaiah 0209037WL0017758 00468 UBIN0809195 534 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2909 AP0209037_240522APB_FTO_61160 0209037000NRG23240520220509170 2071975012 24/05/2022 Sujatha Sujatha 0209037WL0018030 00468 UBIN0809195 1050 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 AP0209037_250522FTO_62182 0209037000NRG23250520220558128 2027250454 25/05/2022 Lakshmma Lakshmma 0209037WL0019342 00468 UBIN0808598 1089 06/06/2022 No Such Account
2911 AP0209037_250522FTO_62182 0209037000NRG23250520220558165 2027250440 25/05/2022 Sankaramma Sankaramma 0209037WL0019342 00078 CNRB0013463 726 06/06/2022 No Such Account
2912 AP0209037_250522FTO_62182 0209037000NRG23250520220558682 2027250463 25/05/2022 Ramanamma Ramanamma 0209037WL0019348 00468 UBIN0809284 743 06/06/2022 No Such Account
2913 AP0209037_250522FTO_62182 0209037000NRG23250520220558699 2027250437 25/05/2022 Parvathi Parvathi 0209037WL0019348 00019 APGB0004033 595 06/06/2022 No Such Account
2914 AP0209037_250522FTO_62182 0209037000NRG23250520220558780 2027250453 25/05/2022 Chandraiah Chandraiah 0209037WL0019349 00468 UBIN0808598 1165 06/06/2022 No Such Account
2915 AP0209037_251022APB_FTO_253533 0209037000NRG23251020221993025 7012752492 25/10/2022 Lakshamma Lakshamma 0209037WL0073397 00468 UBIN0808598 1192 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 AP0209037_251022APB_FTO_253533 0209037000NRG23251020221993055 7012752233 25/10/2022 Uma Uma 0209037WL0073397 00468 UBIN0808598 1192 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 AP0209037_251022APB_FTO_253533 0209037000NRG23251020221996280 7012752790 25/10/2022 Penchalaiah Penchalaiah 0209037WL0073618 00468 UBIN0810258 1130 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2918 AP0209037_251022APB_FTO_253533 0209037000NRG23251020221996305 7012752355 25/10/2022 Chenchamma Chenchamma 0209037WL0073618 00019 APGB0004033 904 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 AP0209037_280223APB_FTO_398599 0209037000NRG23270220232443823 0239638347 28/02/2023 Suneetamma Suneetamma 0209037WL112163 00468 UBIN0809284 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 AP0209037_280223APB_FTO_398599 0209037000NRG23270220232451483 0239638224 28/02/2023 Venkatamma Venkatamma 0209037WL112449 00468 UBIN0809195 1447 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 AP0209037_280223APB_FTO_398599 0209037000NRG23270220232451491 0239638256 28/02/2023 Venkateswarlu Venkateswarlu 0209037WL112449 00468 UBIN0809195 1447 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 AP0209037_280223APB_FTO_398599 0209037000NRG23270220232451514 0239638192 28/02/2023 Padmamma Padmamma 0209037WL112449 00468 UBIN0809195 964 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 AP0209037_310123APB_FTO_366056 0209037000NRG23310120232218495 8596161182 31/01/2023 ramanaiah ramanaiah 0209037WL0102824 00468 UBIN0809195 988 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2924 AP0209038_010422APB_FTO_22 0209038000NRG22310320222508189 1245280864 01/04/2022 Lakshmma Lakshmma 0209038WL2123114 00415 SBIN0002811 360 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2925 AP0209038_010422APB_FTO_22 0209038000NRG22310320222508443 1245280494 01/04/2022 Babu Babu 0209038WL2123119 00078 CNRB0013494 180 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2926 AP0209038_010422APB_FTO_22 0209038000NRG22310320222508490 1245280518 01/04/2022 Ravi Ravi 0209038WL2123119 00415 SBIN0012685 90 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 AP0209038_010422APB_FTO_22 0209038000NRG22310320222508547 1245280948 01/04/2022 Venkamma Venkamma 0209038WL2123120 00078 CNRB0013494 1298 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 AP0209038_010422APB_FTO_22 0209038000NRG22310320222510685 1245281148 01/04/2022 Sanjeevaiah Sanjeevaiah 0209038WL2123201 00078 CNRB0013494 150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 AP0209038_010422APB_FTO_22 0209038000NRG22310320222510715 1245280617 01/04/2022 Subbamma Subbamma 0209038WL2123202 00019 APGB0004083 250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 AP0209038_010422APB_FTO_22 0209038000NRG22310320222519160 1245281100 01/04/2022 Gangamma Gangamma 0209038WL2123644 00078 CNRB0013478 520 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2931 AP0209038_010422APB_FTO_22 0209038000NRG22310320222528190 1245280949 01/04/2022 Venkamma Venkamma 0209038WL2124047 00078 CNRB0013494 864 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 AP0209038_010422APB_FTO_22 0209038000NRG22310320222528885 1245280865 01/04/2022 Lakshmma Lakshmma 0209038WL2124084 00415 SBIN0002811 400 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2933 AP0209038_010422APB_FTO_22 0209038000NRG22310320222536933 1245280616 01/04/2022 Subbamma Subbamma 0209038WL2124474 00019 APGB0004083 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 AP0209038_140622APB_FTO_87165 0209038000NRG23010620220695600 14/06/2022 Bala Subramanyam Bala Subramanyam 0209038WL0022757 00415 SBIN0012685 300 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 AP0209038_140622APB_FTO_86832 0209038000NRG23010620220695919 14/06/2022 Muthyalamma Muthyalamma 0209038WL0022759 00078 CNRB0013494 705 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 AP0209038_010922APB_FTO_186050 0209038000NRG23010920221647158 4665258209 01/09/2022 Ravi Ravi 0209038WL0052032 00415 SBIN0012685 600 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 AP0209038_011122FTO_264383 0209038000NRG23011120222025753 N102201D8034E1 01/11/2022 Ramanaiah Ramanaiah 0209038WL0075939 00415 SBIN0012685 240 17/12/2022 No Such Account
2938 AP0209038_020522APB_FTO_38150 0209038000NRG23020520220175811 1649296360 02/05/2022 Venkataswami Venkataswami 0209038WL0008145 00019 APGB0004083 300 28/05/2022 A/c Blocked or Frozen
2939 AP0209038_040522APB_FTO_40381 0209038000NRG23020520220178020 1649539215 04/05/2022 Anumayamma Anumayamma 0209038WL0008207 00415 SBIN0000843 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 AP0209038_140622APB_FTO_86978 0209038000NRG23020620220717430 14/06/2022 Jayamma Jayamma 0209038WL0023310 00019 APGB0004083 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 AP0209038_140622APB_FTO_86832 0209038000NRG23020620220719582 14/06/2022 Pedamastanaiah Pedamastanaiah 0209038WL0023329 00415 SBIN0000843 780 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2942 AP0209038_140622APB_FTO_86832 0209038000NRG23020620220719616 14/06/2022 Ranjith Ranjith 0209038WL0023330 00415 SBIN0021762 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 AP0209038_030822APB_FTO_156919 0209038000NRG23020820221496292 N08220027FB831 03/08/2022 Chandrasekar Chandrasekar 0209038WL0044514 00176 IDIB000G081 600 19/08/2022 A/c Blocked or Frozen
2944 AP0209038_030822APB_FTO_156919 0209038000NRG23020820221496753 N08220027FA891 03/08/2022 Gunnaiah Gunnaiah 0209038WL0044529 00468 UBIN0801470 480 19/08/2022 A/c Blocked or Frozen
2945 AP0209038_030822APB_FTO_156919 0209038000NRG23020820221496764 N08220027FAE31 03/08/2022 Venaiah Venaiah 0209038WL0044529 00415 SBIN0000843 600 19/08/2022 A/c Blocked or Frozen
2946 AP0209038_030822APB_FTO_156919 0209038000NRG23020820221496799 N08220027FA811 03/08/2022 Veeraswami Veeraswami 0209038WL0044529 00176 IDIB000G081 600 19/08/2022 A/c Blocked or Frozen
2947 AP0209038_030822APB_FTO_156919 0209038000NRG23020820221496808 N08220027FAF11 03/08/2022 Bujjamma Bujjamma 0209038WL0044529 00415 SBIN0000843 120 19/08/2022 A/c Blocked or Frozen
2948 AP0209038_020922APB_FTO_188425 0209038000NRG23020920221649616 6869767964 02/09/2022 Venkatakrishnaiah Venkatakrishnaiah 0209038WL0052334 00078 CNRB0013494 500 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 AP0209038_040522APB_FTO_40381 0209038000NRG23030520220189754 1649539731 04/05/2022 Muthyalamma Muthyalamma 0209038WL0008645 00078 CNRB0013494 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 AP0209038_040522APB_FTO_40381 0209038000NRG23030520220190044 1649539651 04/05/2022 Subbamma Subbamma 0209038WL0008651 00019 APGB0004083 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 AP0209038_030822APB_FTO_156919 0209038000NRG23030820221503745 N08220027FB871 03/08/2022 Sandhya Rani Sandhya Rani 0209038WL0044844 00019 APGB0004083 1200 19/08/2022 A/c Blocked or Frozen
2952 AP0209038_030822APB_FTO_156919 0209038000NRG23030820221503748 N08220027FA8B1 03/08/2022 Sasikalarani Sasikalarani 0209038WL0044844 00468 UBIN0801470 1200 19/08/2022 A/c Blocked or Frozen
2953 AP0209038_030822APB_FTO_156919 0209038000NRG23030820221503891 N08220027FAF41 03/08/2022 Venkataragaiah Venkataragaiah 0209038WL0044847 00415 SBIN0000843 600 19/08/2022 A/c Blocked or Frozen
2954 AP0209038_030822APB_FTO_156919 0209038000NRG23030820221503896 N08220027FAF31 03/08/2022 Subramanyam Subramanyam 0209038WL0044847 00415 SBIN0000843 600 19/08/2022 A/c Blocked or Frozen
2955 AP0209038_040522APB_FTO_40381 0209038000NRG23040520220205940 1649539535 04/05/2022 Venkatamma Venkatamma 0209038WL0009308 00078 CNRB0013494 960 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2956 AP0209038_040522APB_FTO_40381 0209038000NRG23040520220205947 1649539667 04/05/2022 Polaiah Polaiah 0209038WL0009308 00078 CNRB0013494 960 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2957 AP0209038_040522APB_FTO_40381 0209038000NRG23040520220206005 1649539690 04/05/2022 Subbamma Subbamma 0209038WL0009311 00078 CNRB0013494 880 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2958 AP0209038_040522APB_FTO_40381 0209038000NRG23040520220206008 1649539451 04/05/2022 Nagamani Nagamani 0209038WL0009311 00078 CNRB0013494 1100 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2959 AP0209038_040522APB_FTO_40381 0209038000NRG23040520220206011 1649539315 04/05/2022 Seshaiah Seshaiah 0209038WL0009311 00415 SBIN0012685 880 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2960 AP0209038_040822APB_FTO_158066 0209038000NRG23040820221508930 04/08/2022 Subbamma Subbamma 0209038WL0045137 00019 APGB0004083 300 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 AP0209038_040822APB_FTO_158066 0209038000NRG23040820221508946 04/08/2022 Emasa Emasa 0209038WL0045137 00019 APGB0004083 450 19/08/2022 A/c Blocked or Frozen
2962 AP0209038_040822APB_FTO_158066 0209038000NRG23040820221509164 04/08/2022 Subramanyam Subramanyam 0209038WL0045137 00078 CNRB0013494 491 19/08/2022 A/c Blocked or Frozen
2963 AP0209038_050922APB_FTO_192307 0209038000NRG23050920221659552 6870066047 05/09/2022 Sarada Sarada 0209038WL0052935 00019 APGB0004083 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 AP0209038_060922APB_FTO_193222 0209038000NRG23050920221660306 6870064635 06/09/2022 Chengaiah Chengaiah 0209038WL0052995 00019 APGB0004083 1250 04/12/2022 Account Holder Expired
2965 AP0209038_150622APB_FTO_89327 0209038000NRG23060620220748185 15/06/2022 Chinnamma Chinnamma 0209038WL0024105 00078 CNRB0013494 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2966 AP0209038_150622APB_FTO_89327 0209038000NRG23090620220842344 15/06/2022 Venkatamma Venkatamma 0209038WL0026160 00019 APGB0004083 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 AP0209038_110522APB_FTO_48826 0209038000NRG23110520220308021 1649359589 11/05/2022 Venkatamma Venkatamma 0209038WL0012270 00078 CNRB0013494 450 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2968 AP0209038_110522APB_FTO_48826 0209038000NRG23110520220308027 1649359397 11/05/2022 Venkateswarlu Venkateswarlu 0209038WL0012270 00415 SBIN0012685 150 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2969 AP0209038_110522APB_FTO_48826 0209038000NRG23110520220308033 1649359585 11/05/2022 Polaiah Polaiah 0209038WL0012270 00078 CNRB0013494 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2970 AP0209038_110522APB_FTO_48826 0209038000NRG23110520220308040 1649359623 11/05/2022 Rathnaiah Rathnaiah 0209038WL0012270 00078 CNRB0013494 450 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2971 AP0209038_110522APB_FTO_48826 0209038000NRG23110520220308114 1649359625 11/05/2022 Subbamma Subbamma 0209038WL0012273 00078 CNRB0013494 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2972 AP0209038_110522APB_FTO_48826 0209038000NRG23110520220308117 1649359611 11/05/2022 Nagamani Nagamani 0209038WL0012273 00078 CNRB0013494 600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2973 AP0209038_110522APB_FTO_48826 0209038000NRG23110520220308119 1649359432 11/05/2022 Seshaiah Seshaiah 0209038WL0012273 00415 SBIN0012685 600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2974 AP0209038_110522APB_FTO_48826 0209038000NRG23110520220308958 1649359359 11/05/2022 Anumayamma Anumayamma 0209038WL0012301 00415 SBIN0000843 597 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 AP0209038_110522APB_FTO_48826 0209038000NRG23110520220309087 1649359480 11/05/2022 Nagabushanamma Nagabushanamma 0209038WL0012306 00078 CNRB0013494 1217 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2976 AP0209038_110822APB_FTO_162330 0209038000NRG23110820221544543 4223186053 11/08/2022 Rathnaiah Rathnaiah 0209038WL0046497 00078 CNRB0013494 1140 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2977 AP0209038_110822APB_FTO_162330 0209038000NRG23110820221544544 4223186077 11/08/2022 Polamma Polamma 0209038WL0046497 00078 CNRB0013494 1140 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 AP0209038_130422APB_FTO_14595 0209038000NRG23120420220008238 1425025132 13/04/2022 Venkatamma Venkatamma 0209038WL0000619 00078 CNRB0013494 735 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2979 AP0209038_130422APB_FTO_14595 0209038000NRG23120420220008243 1425025130 13/04/2022 Polaiah Polaiah 0209038WL0000619 00078 CNRB0013494 980 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2980 AP0209038_130422APB_FTO_14595 0209038000NRG23120420220008261 1425025141 13/04/2022 Subbamma Subbamma 0209038WL0000619 00078 CNRB0013494 1225 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2981 AP0209038_130422APB_FTO_14595 0209038000NRG23120420220008269 1425025491 13/04/2022 Seshaiah Seshaiah 0209038WL0000619 00415 SBIN0012685 245 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2982 AP0209038_130422APB_FTO_14595 0209038000NRG23120420220008420 1425025307 13/04/2022 peramma peramma 0209038WL0000632 00691 IPOS0000001 400 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2983 AP0209038_130422APB_FTO_14595 0209038000NRG23130420220019482 1425025181 13/04/2022 Bhaskar Bhaskar 0209038WL0001480 00415 SBIN0000843 70 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2984 AP0209038_130422APB_FTO_14595 0209038000NRG23130420220022356 1425025553 13/04/2022 Gangaiah Gangaiah 0209038WL0001602 00019 APGB0004083 362 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2985 AP0209038_150622APB_FTO_89327 0209038000NRG23130620220874338 15/06/2022 Ramaiah Ramaiah 0209038WL0027121 00415 SBIN0012685 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 AP0209038_140323APB_FTO_415767 0209038000NRG23140320232608603 0412440112 14/03/2023 Bujjamma Bujjamma 0209038WL117697 00078 CNRB0003186 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 AP0209038_140323APB_FTO_415767 0209038000NRG23140320232608657 0412440344 14/03/2023 Nainamma Nainamma 0209038WL117697 00078 CNRB0013494 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 AP0209038_140323APB_FTO_415767 0209038000NRG23140320232608670 0412440407 14/03/2023 Madhava Madhava 0209038WL117697 00078 CNRB0013494 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 AP0209038_140323APB_FTO_415767 0209038000NRG23140320232608672 0412440111 14/03/2023 Ankamma Ankamma 0209038WL117697 00078 CNRB0003186 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 AP0209038_140323APB_FTO_415767 0209038000NRG23140320232608686 0412440431 14/03/2023 Venkatramanamma Venkatramanamma 0209038WL117697 00078 CNRB0013494 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 AP0209038_140323APB_FTO_415767 0209038000NRG23140320232609828 0412440123 14/03/2023 Kiran Kumar Kiran Kumar 0209038WL117725 00415 SBIN0012685 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 AP0209038_150223APB_FTO_384126 0209038000NRG23150220232354194 0254902240 15/02/2023 Subbamma Subbamma 0209038WL108628 00019 APGB0004083 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 AP0209038_150223APB_FTO_384126 0209038000NRG23150220232359680 0254902238 15/02/2023 Suresh Suresh 0209038WL108760 00019 APGB0004083 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 AP0209038_170622APB_FTO_93549 0209038000NRG23160620220972410 17/06/2022 Venkataramanaiah Venkataramanaiah 0209038WL0029555 00078 CNRB0013494 1473 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2995 AP0209038_170622APB_FTO_93549 0209038000NRG23160620220972531 17/06/2022 Venkaiah Venkaiah 0209038WL0029557 00078 CNRB0013494 246 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2996 AP0209038_170622APB_FTO_93549 0209038000NRG23160620220972534 17/06/2022 Venkaiah Venkaiah 0209038WL0029557 00078 CNRB0013494 982 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2997 AP0209038_170622APB_FTO_93549 0209038000NRG23160620220972545 17/06/2022 Muthyalamma Muthyalamma 0209038WL0029558 00078 CNRB0013494 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 AP0209038_170622APB_FTO_93549 0209038000NRG23160620220972822 17/06/2022 Jayamma Jayamma 0209038WL0029562 00019 APGB0004083 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 AP0209038_170622APB_FTO_93549 0209038000NRG23160620220972851 17/06/2022 Chalapathi Chalapathi 0209038WL0029562 00019 APGB0004083 1654 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 AP0209038_161122APB_FTO_280393 0209038000NRG23161120222069408 7035561672 16/11/2022 Jamal Saheb Jamal Saheb 0209038WL0081210 00415 SBIN0000843 480 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 AP0209038_170822APB_FTO_166563 0209038000NRG23170820221567926 4268060768 17/08/2022 Rathnaiah Rathnaiah 0209038WL0047499 00078 CNRB0013494 1470 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3002 AP0209038_200522FTO_57712 0209038000NRG23200520220449008 1971100639 20/05/2022 Ramanaiah Ramanaiah 0209038WL0016399 00019 APGB0004083 900 04/06/2022 No Such Account
3003 AP0209038_210223APB_FTO_389183 0209038000NRG23210220232409175 0239009132 21/02/2023 Narendra Narendra 0209038WL110871 00415 SBIN0000843 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 AP0209038_210622APB_FTO_100008 0209038000NRG23210620221037502 3342697751 21/06/2022 Chalapathi Chalapathi 0209038WL0031573 00019 APGB0004083 1654 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 AP0209038_210622APB_FTO_100008 0209038000NRG23210620221039148 3342697667 21/06/2022 Chinnamma Chinnamma 0209038WL0031622 00078 CNRB0013494 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3006 AP0209038_220622APB_FTO_100946 0209038000NRG23220620221058397 N062202EEBEBD1 22/06/2022 Muthyalamma Muthyalamma 0209038WL0032015 00078 CNRB0013494 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 AP0209038_230622APB_FTO_103633 0209038000NRG23230620221089773 N062202F598031 23/06/2022 Venkatakrishnaiah Venkatakrishnaiah 0209038WL0032715 00078 CNRB0013494 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 AP0209038_230622APB_FTO_103633 0209038000NRG23230620221090302 N062202F5979E1 23/06/2022 Mallikarjuna Mallikarjuna 0209038WL0032719 00078 CNRB0013494 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 AP0209038_240422APB_FTO_29483 0209038000NRG23240420220096945 1649301370 24/04/2022 Muthyalamma Muthyalamma 0209038WL0005320 00078 CNRB0013494 575 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 AP0209038_260422FTO_31638 0209038000NRG23250420220121091 1649128822 26/04/2022 Chinna Kasthuramma Chinna Kasthuramma 0209038WL0006365 00415 SBIN0000843 180 28/05/2022 Account closed
3011 AP0209038_300522APB_FTO_68057 0209038000NRG23250520220537298 30/05/2022 Narayanamma Narayanamma 0209038WL0018820 00078 CNRB0013478 300 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 AP0209038_300522APB_FTO_68015 0209038000NRG23250520220541721 30/05/2022 Subbaiah Subbaiah 0209038WL0018943 00019 APGB0004083 1080 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 AP0209038_251022APB_FTO_253076 0209038000NRG23251020221993640 6986603807 25/10/2022 Rathnaiah Rathnaiah 0209038WL0073424 00078 CNRB0013494 250 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3014 AP0209038_260722APB_FTO_146898 0209038000NRG23260720221446251 3488335396 26/07/2022 Venkatamma Venkatamma 0209038WL0042718 00415 SBIN0002811 200 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 AP0209038_270722APB_FTO_148360 0209038000NRG23260720221459999 3489137480 27/07/2022 Venkaiah Venkaiah 0209038WL0043123 00078 CNRB0013494 972 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3016 AP0209038_300522APB_FTO_68057 0209038000NRG23270520220576740 30/05/2022 Venkatakrishnaiah Venkatakrishnaiah 0209038WL0019727 00078 CNRB0013494 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 AP0209038_300522APB_FTO_68057 0209038000NRG23270520220576828 30/05/2022 SRIKANTH SRIKANTH 0209038WL0019727 00415 SBIN0012685 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 AP0209038_300522APB_FTO_68057 0209038000NRG23270520220586538 30/05/2022 Ramaiah Ramaiah 0209038WL0019854 00415 SBIN0012685 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 AP0209038_070622APB_FTO_74276 0209038000NRG23270520220587756 07/06/2022 Ramulaiah Ramulaiah 0209038WL0019861 00078 CNRB0013494 630 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3020 AP0209038_300522APB_FTO_68057 0209038000NRG23270520220588442 30/05/2022 Ranjith Ranjith 0209038WL0019866 00415 SBIN0021762 300 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 AP0209037_280223APB_FTO_398620 0209037000NRG23280220232482293 0239640375 28/02/2023 Rajani Rajani 0209037WL113299 00019 APGB0004033 920 29/03/2023 Aadhaar Number not Mapped to Account Number
3022 AP0209037_280922APB_FTO_223963 0209037000NRG23280920221825213 6868445393 28/09/2022 Sreenivasulu Sreenivasulu 0209037WL0062960 00468 UBIN0809284 1158 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3023 AP0209037_280922APB_FTO_223963 0209037000NRG23280920221827173 6868444842 28/09/2022 Ratnaiah Ratnaiah 0209037WL0063083 00468 UBIN0808598 1199 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3024 AP0209037_290622APB_FTO_114182 0209037000NRG23290620221177022 N062203A5387A1 29/06/2022 Navuraiah Navuraiah 0209037WL0034923 00468 UBIN0809284 744 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3025 AP0209037_310522APB_FTO_69370 0209037000NRG23310520220662554 N05220327F59B1 31/05/2022 Anil Anil 0209037WL0021865 00468 UBIN0809195 1360 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3026 AP0209037_310522APB_FTO_69370 0209037000NRG23310520220662558 N05220327F59C1 31/05/2022 Siva Krishna Siva Krishna 0209037WL0021865 00468 UBIN0809195 1360 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3027 AP0209037_310522APB_FTO_69370 0209037000NRG23310520220662656 N05220327F4C01 31/05/2022 Chandramathi Chandramathi 0209037WL0021867 00468 UBIN0809195 1372 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3028 AP0209037_310522APB_FTO_69370 0209037000NRG23310520220663200 N05220327F4EA1 31/05/2022 Venkateswarlu Venkateswarlu 0209037WL0021878 00468 UBIN0809195 949 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3029 AP0209037_310522APB_FTO_69370 0209037000NRG23310520220677562 N05220327F4631 31/05/2022 Kotamma Kotamma 0209037WL0022281 00019 APGB0004011 222 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 AP0209037_310522APB_FTO_69370 0209037000NRG23310520220677776 N05220327F5BC1 31/05/2022 Chinna Chengaiah Chinna Chengaiah 0209037WL0022281 00019 APGB0004011 222 17/08/2022 Participant not mapped to the product
3031 AP0209038_140622APB_FTO_87592 0209038000NRG23010620220694787 14/06/2022 Subbamma Subbamma 0209038WL0022737 00019 APGB0004083 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 AP0209038_030822APB_FTO_156925 0209038000NRG23020820221496598 N08220028007F1 03/08/2022 Ankamma Ankamma 0209038WL0044523 00019 APGB0004083 720 19/08/2022 A/c Blocked or Frozen
3033 AP0209038_030822APB_FTO_156925 0209038000NRG23020820221496693 N0822002800F71 03/08/2022 Rathnaiah Rathnaiah 0209038WL0044526 00415 SBIN0000843 150 19/08/2022 A/c Blocked or Frozen
3034 AP0209038_030822APB_FTO_156925 0209038000NRG23020820221496708 N0822002800911 03/08/2022 Nagaraju Nagaraju 0209038WL0044526 00415 SBIN0000843 150 19/08/2022 A/c Blocked or Frozen
3035 AP0209038_030822APB_FTO_156925 0209038000NRG23020820221496978 N0822002800701 03/08/2022 Ramanaiah Ramanaiah 0209038WL0044537 00168 ICIC0000692 878 19/08/2022 A/c Blocked or Frozen
3036 AP0209038_030822APB_FTO_156940 0209038000NRG23020820221496979 N08220027FCE51 03/08/2022 Chendraiah Chendraiah 0209038WL0044537 00168 ICIC0000692 703 19/08/2022 A/c Blocked or Frozen
3037 AP0209038_030822APB_FTO_156940 0209038000NRG23030820221503662 N08220027FCF41 03/08/2022 Kotamma Kotamma 0209038WL0044843 00019 APGB0004083 200 19/08/2022 A/c Blocked or Frozen
3038 AP0209038_030822APB_FTO_156940 0209038000NRG23030820221503667 N08220027FC9F1 03/08/2022 Ramanamma Ramanamma 0209038WL0044843 00019 APGB0004083 800 19/08/2022 A/c Blocked or Frozen
3039 AP0209038_030822APB_FTO_156940 0209038000NRG23030820221503761 N0822002800511 03/08/2022 Subbulaiah Subbulaiah 0209038WL0044845 00078 CNRB0013494 1150 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3040 AP0209038_030822APB_FTO_156925 0209038000NRG23030820221504162 N08220028012C1 03/08/2022 Kannemma Kannemma 0209038WL0044854 00078 CNRB0013494 400 19/08/2022 A/c Blocked or Frozen
3041 AP0209038_030822APB_FTO_156925 0209038000NRG23030820221504208 N0822002800AD1 03/08/2022 Venkaiah Venkaiah 0209038WL0044855 00415 SBIN0012685 680 19/08/2022 A/c Blocked or Frozen
3042 AP0209038_030822APB_FTO_156925 0209038000NRG23030820221504277 N0822002800711 03/08/2022 Ankaiah Ankaiah 0209038WL0044858 00415 SBIN0000843 800 19/08/2022 A/c Blocked or Frozen
3043 AP0209038_030822APB_FTO_156925 0209038000NRG23030820221504280 N0822002801A71 03/08/2022 Narayana Narayana 0209038WL0044858 00019 APGB0004083 800 19/08/2022 A/c Blocked or Frozen
3044 AP0209038_040822FTO_158058 0209038000NRG23040820221509150 04/08/2022 Subramanyam Subramanyam 0209038WL0045137 00078 CNRB0013494 511 19/08/2022 Unclaimed/DEAF accounts
3045 AP0209038_060722APB_FTO_126198 0209038000NRG23060720221280109 06/07/2022 Subbulaiah Subbulaiah 0209038WL0037444 00078 CNRB0013494 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3046 AP0209038_060722APB_FTO_126198 0209038000NRG23060720221280172 06/07/2022 Sivaiah Sivaiah 0209038WL0037444 00078 CNRB0013494 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 AP0209038_070323APB_FTO_408303 0209038000NRG23070320232545047 0412460825 07/03/2023 Narasamma Narasamma 0209038WL115542 00078 CNRB0013494 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 AP0209038_070323APB_FTO_408303 0209038000NRG23070320232546476 0412460843 07/03/2023 Srinivasulu Srinivasulu 0209038WL115573 00078 CNRB0013494 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 AP0209038_150622APB_FTO_89145 0209038000NRG23080620220831387 15/06/2022 Venkaiah Venkaiah 0209038WL0025948 00078 CNRB0013494 244 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3050 AP0209038_150622APB_FTO_89145 0209038000NRG23090620220844859 15/06/2022 Venkataramanaiah Venkataramanaiah 0209038WL0026267 00078 CNRB0013494 732 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3051 AP0209038_150622APB_FTO_89145 0209038000NRG23090620220844880 15/06/2022 Dhanamma Dhanamma 0209038WL0026267 00078 CNRB0013494 1219 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3052 AP0209038_150622APB_FTO_89145 0209038000NRG23100620220849009 15/06/2022 Kotamma Kotamma 0209038WL0026353 00415 SBIN0000843 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 AP0209038_190522APB_FTO_56023 0209038000NRG23110520220326872 1968274617 19/05/2022 Dhanamma Dhanamma 0209038WL0012770 00078 CNRB0013494 884 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3054 AP0209038_120822APB_FTO_163725 0209038000NRG23110820221545328 4223205526 12/08/2022 Venkataramanaiah Venkataramanaiah 0209038WL0046517 00078 CNRB0013494 1219 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3055 AP0209038_190522APB_FTO_56023 0209038000NRG23120520220339616 1968274732 19/05/2022 Subbaiah Subbaiah 0209038WL0013225 00019 APGB0004083 600 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 AP0209038_190522APB_FTO_56023 0209038000NRG23120520220339657 1968274461 19/05/2022 Sreenivasulu Sreenivasulu 0209038WL0013225 00415 SBIN0012685 600 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 AP0209038_190522APB_FTO_56023 0209038000NRG23120520220342698 1968274640 19/05/2022 Ranjith Ranjith 0209038WL0013302 00415 SBIN0021762 231 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 AP0209038_150622APB_FTO_89145 0209038000NRG23120620220865246 15/06/2022 Ramanamma Ramanamma 0209038WL0026817 00415 SBIN0002811 780 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 AP0209038_120722APB_FTO_133089 0209038000NRG23120720221346868 N0722014943781 12/07/2022 Subbulaiah Subbulaiah 0209038WL0039529 00078 CNRB0013494 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3060 AP0209038_120722APB_FTO_133089 0209038000NRG23120720221346949 N0722014943481 12/07/2022 Balaji Balaji 0209038WL0039531 00415 SBIN0012685 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 AP0209038_120822APB_FTO_163725 0209038000NRG23120820221547813 4223205545 12/08/2022 Jamal Saheb Jamal Saheb 0209038WL0046642 00415 SBIN0000843 400 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 AP0209038_120822APB_FTO_163725 0209038000NRG23120820221548012 4223205143 12/08/2022 Lakshmma Lakshmma 0209038WL0046645 00415 SBIN0002811 200 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3063 AP0209038_120822APB_FTO_163725 0209038000NRG23120820221548110 4223205408 12/08/2022 Venkataramanaiah Venkataramanaiah 0209038WL0046653 00415 SBIN0021762 1219 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 AP0209038_140622FTO_86338 0209038000NRG23130620220872935 14/06/2022 Penchalaiah Penchalaiah 0209038WL0027078 00078 CNRB0013494 240 18/08/2022 Unclaimed/DEAF accounts
3065 AP0209038_140922APB_FTO_204986 0209038000NRG23140920221725578 6987430113 14/09/2022 Subbamma Subbamma 0209038WL0057007 00019 APGB0004083 720 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 AP0209038_140922APB_FTO_204986 0209038000NRG23140920221729566 6987429983 14/09/2022 Sarada Sarada 0209038WL0057226 00019 APGB0004083 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 AP0209038_150223APB_FTO_384143 0209038000NRG23150220232359282 0254903286 15/02/2023 Narasamma Narasamma 0209038WL108752 00078 CNRB0013494 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 AP0209038_150323APB_FTO_417350 0209038000NRG23150320232633879 0412442629 15/03/2023 Narendra Narendra 0209038WL118681 00415 SBIN0000843 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 AP0209038_150323APB_FTO_417350 0209038000NRG23150320232639040 0412442576 15/03/2023 Peddapolaiah Peddapolaiah 0209038WL118828 00078 CNRB0013494 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 AP0209038_150622APB_FTO_90913 0209038000NRG23150620220951697 15/06/2022 Kotamma Kotamma 0209038WL0029049 00415 SBIN0000843 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 AP0209038_150622APB_FTO_90913 0209038000NRG23150620220954209 15/06/2022 Krishnamma Krishnamma 0209038WL0029098 00019 APGB0004083 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 AP0209038_150622APB_FTO_90913 0209038000NRG23150620220957149 15/06/2022 Chinnamma Chinnamma 0209038WL0029145 00078 CNRB0013494 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3073 AP0209038_160622APB_FTO_92381 0209038000NRG23150620220957190 16/06/2022 Polaiah Polaiah 0209038WL0029146 00078 CNRB0013494 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3074 AP0209038_160622APB_FTO_92902 0209038000NRG23160620220970178 16/06/2022 Ramanamma Ramanamma 0209038WL0029486 00415 SBIN0002811 145 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 AP0209038_160622APB_FTO_92902 0209038000NRG23160620220972176 16/06/2022 Venkataswami Venkataswami 0209038WL0029552 00019 APGB0004083 1150 18/08/2022 A/c Blocked or Frozen
3076 AP0209038_200422APB_FTO_21929 0209038000NRG23190420220055057 1649274598 20/04/2022 Muthyalamma Muthyalamma 0209038WL0003420 00078 CNRB0013494 840 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 AP0209038_190522APB_FTO_56447 0209038000NRG23190520220428959 1979486042 19/05/2022 Chandra Chandra 0209038WL0015811 00415 SBIN0012685 450 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3078 AP0209038_190522APB_FTO_56447 0209038000NRG23190520220429090 1979486252 19/05/2022 Subbamma Subbamma 0209038WL0015813 00019 APGB0004083 400 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 AP0209038_210522APB_FTO_58275 0209038000NRG23200520220454767 1968429165 21/05/2022 Lakshmma Lakshmma 0209038WL0016508 00415 SBIN0002811 100 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3080 AP0209038_210622APB_FTO_98602 0209038000NRG23200620220998009 3342691451 21/06/2022 peramma peramma 0209038WL0030581 00691 IPOS0000001 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3081 AP0209038_210223APB_FTO_389195 0209038000NRG23210220232408015 0239004767 21/02/2023 Narasamma Narasamma 0209038WL110841 00078 CNRB0013494 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 AP0209038_011122APB_FTO_264591 0209038000NRG23011120222026263 N102201D839001 01/11/2022 Lakshamaiah Lakshamaiah 0209038WL0075961 00078 CNRB0013494 960 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3083 AP0209038_050522APB_FTO_41081 0209038000NRG23040520220206083 1649575418 05/05/2022 Lakshmma Lakshmma 0209038WL0009315 00415 SBIN0002811 240 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3084 AP0209038_050522APB_FTO_41081 0209038000NRG23040520220209668 1649575146 05/05/2022 Jayamma Jayamma 0209038WL0009459 00019 APGB0004083 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 AP0209038_040722APB_FTO_123243 0209038000NRG23040720221227221 N0722005B330E1 04/07/2022 Chinnamma Chinnamma 0209038WL0036083 00078 CNRB0013494 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3086 AP0209038_040722APB_FTO_123243 0209038000NRG23040720221233648 N0722005B31ED1 04/07/2022 Balaji Balaji 0209038WL0036243 00415 SBIN0012685 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 AP0209038_040822APB_FTO_158072 0209038000NRG23040820221509279 04/08/2022 Ragaiah Ragaiah 0209038WL0045138 00078 CNRB0013494 835 19/08/2022 A/c Blocked or Frozen
3088 AP0209038_040822APB_FTO_158072 0209038000NRG23040820221509305 04/08/2022 Udatha Sujatha Udatha Sujatha 0209038WL0045138 00078 CNRB0013494 668 19/08/2022 A/c Blocked or Frozen
3089 AP0209038_040822APB_FTO_158072 0209038000NRG23040820221509350 04/08/2022 vekaiah vekaiah 0209038WL0045138 00415 SBIN0012685 1200 19/08/2022 A/c Blocked or Frozen
3090 AP0209038_040822APB_FTO_158072 0209038000NRG23040820221509358 04/08/2022 barathamma barathamma 0209038WL0045138 00078 CNRB0013494 1200 19/08/2022 A/c Blocked or Frozen
3091 AP0209038_040822APB_FTO_158072 0209038000NRG23040820221510602 04/08/2022 Ramaiah Ramaiah 0209038WL0045194 00415 SBIN0012685 450 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 AP0209038_050522APB_FTO_41081 0209038000NRG23050520220216148 1649575425 05/05/2022 Gunnaiah Gunnaiah 0209038WL0009645 00415 SBIN0012685 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 AP0209038_050522APB_FTO_41081 0209038000NRG23050520220216150 1649575045 05/05/2022 Chinnamma Chinnamma 0209038WL0009645 00078 CNRB0013494 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3094 AP0209038_050522APB_FTO_41081 0209038000NRG23050520220216372 1649575530 05/05/2022 Dhanamma Dhanamma 0209038WL0009649 00078 CNRB0013494 1414 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3095 AP0209038_050522APB_FTO_41081 0209038000NRG23050520220216414 1649575478 05/05/2022 Vajramma Vajramma 0209038WL0009649 00078 CNRB0013494 1414 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3096 AP0209038_050722APB_FTO_124600 0209038000NRG23050720221242540 N07220079298D1 05/07/2022 Nagabushanamma Nagabushanamma 0209038WL0036444 00078 CNRB0013494 500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3097 AP0209038_050722FTO_124465 0209038000NRG23050720221258946 N0722007928B71 05/07/2022 PARICHERLA MOUNIKA PARICHERLA MOUNIKA 0209038WL0036898 00019 APGB0004083 1200 17/08/2022 No Such Account
3098 AP0209038_150622APB_FTO_89233 0209038000NRG23060620220750880 15/06/2022 Venkatamma Venkatamma 0209038WL0024173 00415 SBIN0002811 520 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 AP0209038_160622FTO_92321 0209038000NRG23060620220755245 16/06/2022 Ramanaiah Ramanaiah 0209038WL0024279 00019 APGB0004083 1000 18/08/2022 No Such Account
3100 AP0209038_140622APB_FTO_87833 0209038000NRG23070620220801563 14/06/2022 Akabar Basha Akabar Basha 0209038WL0025264 00019 APGB0004122 1520 18/08/2022 A/c Blocked or Frozen
3101 AP0209038_150622APB_FTO_89233 0209038000NRG23070620220801673 15/06/2022 peramma peramma 0209038WL0025267 00691 IPOS0000001 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3102 AP0209038_150622APB_FTO_89233 0209038000NRG23080620220833186 15/06/2022 Krishnamma Krishnamma 0209038WL0025983 00019 APGB0004083 1080 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 AP0209038_150622APB_FTO_89233 0209038000NRG23090620220844556 15/06/2022 Pichiraju Pichiraju 0209038WL0026264 00468 UBIN0801470 300 18/08/2022 A/c Blocked or Frozen
3104 AP0209038_140622APB_FTO_87833 0209038000NRG23100620220847749 14/06/2022 Polamma Polamma 0209038WL0026325 00415 SBIN0000843 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 AP0209038_120522APB_FTO_49910 0209038000NRG23110520220313600 1649565506 12/05/2022 Ramanamma Ramanamma 0209038WL0012430 00019 APGB0004083 780 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 AP0209038_120522APB_FTO_49910 0209038000NRG23110520220317972 1649566106 12/05/2022 Muthyalamma Muthyalamma 0209038WL0012526 00078 CNRB0013494 480 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 AP0209038_120522APB_FTO_49910 0209038000NRG23110520220326891 1649565960 12/05/2022 Venkamma Venkamma 0209038WL0012770 00078 CNRB0013494 884 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 AP0209038_120522APB_FTO_49910 0209038000NRG23110520220326898 1649565757 12/05/2022 Ankamma Ankamma 0209038WL0012770 00078 CNRB0013494 663 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3109 AP0209038_120522APB_FTO_49910 0209038000NRG23110520220326903 1649565747 12/05/2022 Venkaiah Venkaiah 0209038WL0012770 00078 CNRB0013494 221 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3110 AP0209038_120522APB_FTO_49910 0209038000NRG23110520220326905 1649565943 12/05/2022 Venkaiah Venkaiah 0209038WL0012770 00078 CNRB0013494 663 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3111 AP0209038_120522APB_FTO_49910 0209038000NRG23120520220339171 1649565819 12/05/2022 Subbamma Subbamma 0209038WL0013223 00019 APGB0004083 360 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 AP0209038_120522APB_FTO_49910 0209038000NRG23120520220340936 1649566230 12/05/2022 Bala Subramanyam Bala Subramanyam 0209038WL0013264 00415 SBIN0012685 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 AP0209038_120522APB_FTO_49910 0209038000NRG23120520220340943 1649566215 12/05/2022 Ramanamma Ramanamma 0209038WL0013264 00415 SBIN0003719 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 AP0209038_120522APB_FTO_49910 0209038000NRG23120520220341049 1649566073 12/05/2022 Mallikarjuna Mallikarjuna 0209038WL0013264 00078 CNRB0013494 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 AP0209038_150622APB_FTO_89233 0209038000NRG23130620220874450 15/06/2022 Venkatakrishnaiah Venkatakrishnaiah 0209038WL0027122 00078 CNRB0013494 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 AP0209038_140622APB_FTO_87833 0209038000NRG23130620220883268 14/06/2022 Subbamma Subbamma 0209038WL0027332 00019 APGB0004083 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 AP0209038_150622APB_FTO_89233 0209038000NRG23130620220884181 15/06/2022 Subbulaiah Subbulaiah 0209038WL0027386 00078 CNRB0013494 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3118 AP0209038_140622APB_FTO_87833 0209038000NRG23140620220895505 14/06/2022 Bala Subramanyam Bala Subramanyam 0209038WL0027670 00415 SBIN0012685 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 AP0209038_140622APB_FTO_87833 0209038000NRG23140620220895736 14/06/2022 Mallikarjuna Mallikarjuna 0209038WL0027670 00078 CNRB0013494 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 AP0209038_150223APB_FTO_384139 0209038000NRG23150220232359276 0254905841 15/02/2023 Krishna Krishna 0209038WL108752 00415 SBIN0012685 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 AP0209038_150223APB_FTO_384139 0209038000NRG23150220232360027 0254906020 15/02/2023 Pullamma Pullamma 0209038WL108776 00078 CNRB0013494 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 AP0209038_150622APB_FTO_89683 0209038000NRG23150620220946030 15/06/2022 Chenchamma Chenchamma 0209038WL0028939 00415 SBIN0000843 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 AP0209038_150622APB_FTO_89683 0209038000NRG23150620220946165 15/06/2022 Pedamastanaiah Pedamastanaiah 0209038WL0028943 00415 SBIN0000843 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3124 AP0209038_160622APB_FTO_92626 0209038000NRG23150620220951486 16/06/2022 Venkatakrishnaiah Venkatakrishnaiah 0209038WL0029046 00078 CNRB0013494 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 AP0209038_160622APB_FTO_92626 0209038000NRG23150620220951584 16/06/2022 SRIKANTH SRIKANTH 0209038WL0029046 00415 SBIN0012685 450 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 AP0209038_160622APB_FTO_92626 0209038000NRG23150620220957215 16/06/2022 Gunnaiah Gunnaiah 0209038WL0029146 00415 SBIN0012685 400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 AP0209038_161122FTO_280269 0209038000NRG23161120222068706 7035543605 16/11/2022 Ramanaiah Ramanaiah 0209038WL0081184 00415 SBIN0012685 720 09/12/2022 No Such Account
3128 AP0209038_161122FTO_280269 0209038000NRG23161120222068745 7035543566 16/11/2022 Manjula Manjula 0209038WL0081184 00688 FINO0001112 1200 09/12/2022 A/c Blocked or Frozen
3129 AP0209038_161122FTO_280269 0209038000NRG23161120222070390 7035543547 16/11/2022 Patra Subhashini Patra Subhashini 0209038WL0081265 00078 CNRB0013494 1000 09/12/2022 No Such Account
3130 AP0209038_161122FTO_280269 0209038000NRG23161120222070755 7035543497 16/11/2022 Subhashini Subhashini 0209038WL0081294 00019 APGB0004083 480 09/12/2022 No Such Account
3131 AP0209038_190722FTO_140744 0209038000NRG23190720221409970 N07220249FAD31 19/07/2022 PARICHERLA MOUNIKA PARICHERLA MOUNIKA 0209038WL0041566 00019 APGB0004083 600 17/08/2022 No Such Account
3132 AP0209038_220422APB_FTO_26226 0209038000NRG23200420220064685 1649307893 22/04/2022 Venkataswami Venkataswami 0209038WL0003966 00019 APGB0004083 100 28/05/2022 A/c Blocked or Frozen
3133 AP0209038_200522APB_FTO_57472 0209038000NRG23200520220445295 1968404122 20/05/2022 Ramaiah Ramaiah 0209038WL0016336 00415 SBIN0012685 600 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 AP0209038_200522APB_FTO_57472 0209038000NRG23200520220445375 1968404165 20/05/2022 latha latha 0209038WL0016336 00415 SBIN0012685 600 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 AP0209038_200522APB_FTO_57472 0209038000NRG23200520220445420 1968404139 20/05/2022 Bala Subramanyam Bala Subramanyam 0209038WL0016338 00415 SBIN0012685 400 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 AP0209038_210522APB_FTO_58205 0209038000NRG23200520220448428 1968273736 21/05/2022 Venkatamma Venkatamma 0209038WL0016390 00078 CNRB0013494 900 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3137 AP0209038_210522APB_FTO_58205 0209038000NRG23200520220448437 1968273731 21/05/2022 Polaiah Polaiah 0209038WL0016390 00078 CNRB0013494 1350 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3138 AP0209038_210522APB_FTO_58261 0209038000NRG23200520220448654 1968361231 21/05/2022 Subbamma Subbamma 0209038WL0016392 00078 CNRB0013494 720 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3139 AP0209038_210522APB_FTO_58261 0209038000NRG23200520220448657 1968361349 21/05/2022 Seshaiah Seshaiah 0209038WL0016392 00415 SBIN0012685 480 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3140 AP0209038_210522APB_FTO_58205 0209038000NRG23200520220453215 1968273793 21/05/2022 Nagamani Nagamani 0209038WL0016479 00078 CNRB0013494 1200 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3141 AP0209038_210522APB_FTO_58205 0209038000NRG23200520220453800 1968273658 21/05/2022 Gunnaiah Gunnaiah 0209038WL0016492 00415 SBIN0012685 800 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 AP0209038_210522APB_FTO_58261 0209038000NRG23200520220454263 1968361347 21/05/2022 BAPANAPALLI KANTHAMMA BAPANAPALLI KANTHAMMA 0209038WL0016499 00415 SBIN0012685 650 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 AP0209037_300622APB_FTO_118114 0209037000NRG23300620221202560 N062203CEDB311 30/06/2022 Narasamma Narasamma 0209037WL0035514 00176 IDIB000N127 687 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 AP0209037_300622APB_FTO_118114 0209037000NRG23300620221202642 N062203CEDB3B1 30/06/2022 Naguraiah Naguraiah 0209037WL0035515 00176 IDIB000N127 652 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 AP0209037_310123APB_FTO_368774 0209037000NRG23310120232218658 8596153809 31/01/2023 Venkatramanaiah Venkatramanaiah 0209037WL0102861 00468 UBIN0808598 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 AP0209037_310123APB_FTO_368774 0209037000NRG23310120232223250 8596153949 31/01/2023 abib abib 0209037WL0103161 00468 UBIN0810258 771 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3147 AP0209037_310123APB_FTO_368774 0209037000NRG23310120232224406 8596153914 31/01/2023 Anil Anil 0209037WL0103210 00468 UBIN0809195 746 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3148 AP0209037_310123APB_FTO_368774 0209037000NRG23310120232224410 8596153915 31/01/2023 Siva Krishna Siva Krishna 0209037WL0103210 00468 UBIN0809195 994 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3149 AP0209037_310522APB_FTO_69010 0209037000NRG23310520220643931 3330433584 31/05/2022 ramanaiah ramanaiah 0209037WL0021339 00468 UBIN0809195 1317 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3150 AP0209038_150622APB_FTO_89081 0209038000NRG23060620220751084 15/06/2022 Pedamastanaiah Pedamastanaiah 0209038WL0024178 00415 SBIN0000843 1440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3151 AP0209038_061222APB_FTO_305574 0209038000NRG23061220222107703 7186024829 06/12/2022 Sai Sai 0209038WL0087067 00078 CNRB0013493 1200 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3152 AP0209038_150622APB_FTO_89081 0209038000NRG23090620220842250 N0622025C8A821 15/06/2022 Chandra Chandra 0209038WL0026159 00415 SBIN0012685 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3153 AP0209038_150622APB_FTO_89081 0209038000NRG23090620220842984 15/06/2022 Ranjith Ranjith 0209038WL0026175 00415 SBIN0021762 400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 AP0209038_150622APB_FTO_89081 0209038000NRG23090620220843081 15/06/2022 Chenchamma Chenchamma 0209038WL0026175 00415 SBIN0000843 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 AP0209038_240323FTO_427233 0209038000NRG23110120232176130 0511047774 24/03/2023 KOTTE MANJULA KOTTE MANJULA 0209038WL0097666 00078 CNRB0013494 1500 03/04/2023 No Such Account
3156 AP0209038_240323FTO_427233 0209038000NRG23110120232176131 0511047776 24/03/2023 KOTTE MANJULA KOTTE MANJULA 0209038WL0097666 00078 CNRB0013494 1285 03/04/2023 No Such Account
3157 AP0209038_240323FTO_427233 0209038000NRG23110120232176132 0511047778 24/03/2023 KOTTE MANJULA KOTTE MANJULA 0209038WL0097666 00078 CNRB0013494 720 03/04/2023 No Such Account
3158 AP0209038_240323FTO_427233 0209038000NRG23110120232176133 0511047777 24/03/2023 KOTTE MANJULA KOTTE MANJULA 0209038WL0097666 00078 CNRB0013494 1380 03/04/2023 No Such Account
3159 AP0209038_240323FTO_427233 0209038000NRG23110120232176135 0511047775 24/03/2023 KOTTE MANJULA KOTTE MANJULA 0209038WL0097666 00078 CNRB0013494 1440 03/04/2023 No Such Account
3160 AP0209038_121022APB_FTO_240210 0209038000NRG23111020221931292 6983573585 12/10/2022 Rathnaiah Rathnaiah 0209038WL0068682 00078 CNRB0013494 960 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3161 AP0209038_121022APB_FTO_240210 0209038000NRG23111020221931592 6983573599 12/10/2022 Lakshamaiah Lakshamaiah 0209038WL0068689 00078 CNRB0013494 1200 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3162 AP0209038_120722APB_FTO_132916 0209038000NRG23120720221336387 N07220149547C1 12/07/2022 Chinnamma Chinnamma 0209038WL0039210 00078 CNRB0013494 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3163 AP0209038_120722APB_FTO_132989 0209038000NRG23120720221340034 N0722014941011 12/07/2022 Subramanyam Subramanyam 0209038WL0039350 00415 SBIN0012685 1000 17/08/2022 A/c Blocked or Frozen
3164 AP0209037_150522FTO_52602 0209037000NRG23150520220365974 1649137417 15/05/2022 Bhuvaneswari Bhuvaneswari 0209037WL0013759 00468 UBIN0809284 102 28/05/2022 No Such Account
3165 AP0209037_150622APB_FTO_90075 0209037000NRG23150620220948077 15/06/2022 Kotamma Kotamma 0209037WL0028992 00019 APGB0004011 997 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 AP0209037_190422FTO_21291 0209037000NRG23180420220036659 1231859908 19/04/2022 MANGALAPURI VIJAYA LAKSHMI MANGALAPURI VIJAYA LAKSHMI 0209037WL0002287 00032 UTIB0002607 606 14/05/2022 No Such Account
3167 AP0209037_190422FTO_21464 0209037000NRG23190420220055920 1193171641 19/04/2022 bujjamma bujjamma 0209037WL0003509 00468 UBIN0808598 452 13/05/2022 No Such Account
3168 AP0209037_190422FTO_21464 0209037000NRG23190420220055953 1193171640 19/04/2022 madhusoodan madhusoodan 0209037WL0003509 00468 UBIN0808598 543 13/05/2022 No Such Account
3169 AP0209037_200722APB_FTO_141604 0209037000NRG23190720221402079 N072202BDFAFA1 20/07/2022 Chenchamma Chenchamma 0209037WL0041314 00468 UBIN0808598 912 11/08/2022 A/c Blocked or Frozen
3170 AP0209037_220323APB_FTO_424815 0209037000NRG23200320232666193 0408050650 22/03/2023 Subbamma Subbamma 0209037WL119915 00468 UBIN0809195 925 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 AP0209037_220323APB_FTO_424815 0209037000NRG23210320232678300 0408050906 22/03/2023 Suneetamma Suneetamma 0209037WL120314 00468 UBIN0809284 934 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 AP0209037_210622APB_FTO_98953 0209037000NRG23210620221022239 21/06/2022 Venkateswarlu Venkateswarlu 0209037WL0031217 00468 UBIN0809195 1513 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3173 AP0209037_210622APB_FTO_98953 0209037000NRG23210620221022277 21/06/2022 Rathnamma Rathnamma 0209037WL0031217 00468 UBIN0809195 1513 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3174 AP0209037_210622FTO_98920 0209037000NRG23210620221023258 N0622029CDD111 21/06/2022 Manemma Manemma 0209037WL0031236 00468 UBIN0808598 1182 19/08/2022 No Such Account
3175 AP0209037_240422FTO_29018 0209037000NRG23240420220080063 1153389385 24/04/2022 MANGALAPURI VIJAYA LAKSHMI MANGALAPURI VIJAYA LAKSHMI 0209037WL0004599 00032 UTIB0002607 727 12/05/2022 No Such Account
3176 AP0209037_240522APB_FTO_61153 0209037000NRG23240520220498258 2071979683 24/05/2022 Ramanaiah Ramanaiah 0209037WL0017751 00019 APGB0004033 943 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 AP0209037_240522APB_FTO_61153 0209037000NRG23240520220498610 2071979566 24/05/2022 Venkateswarlu Venkateswarlu 0209037WL0017757 00468 UBIN0809195 1401 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3178 AP0209037_240522APB_FTO_61153 0209037000NRG23240520220498723 2071979632 24/05/2022 Anil Anil 0209037WL0017758 00468 UBIN0809195 801 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3179 AP0209037_240522APB_FTO_61153 0209037000NRG23240520220498725 2071979633 24/05/2022 Siva Krishna Siva Krishna 0209037WL0017758 00468 UBIN0809195 801 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3180 AP0209037_240522APB_FTO_61153 0209037000NRG23240520220499866 2071979520 24/05/2022 ramanaiah ramanaiah 0209037WL0017805 00468 UBIN0809195 1182 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3181 AP0209037_240522APB_FTO_61153 0209037000NRG23240520220526843 2071979852 24/05/2022 Bhagyalakshmi Bhagyalakshmi 0209037WL0018539 00468 UBIN0809195 1286 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 AP0209037_310323FTO_450440 0209037000NRG23280220232452155 1188309792 31/03/2023 Uma Uma 0209037WL0112463 00468 UBIN0808598 249 03/05/2023 A/c Blocked or Frozen
3183 AP0209037_310323FTO_450440 0209037000NRG23280220232452156 1188309793 31/03/2023 Uma Uma 0209037WL0112463 00468 UBIN0808598 52 03/05/2023 A/c Blocked or Frozen
3184 AP0209037_310323FTO_450440 0209037000NRG23280220232452160 1188309794 31/03/2023 Uma Uma 0209037WL0112463 00468 UBIN0808598 971 03/05/2023 A/c Blocked or Frozen
3185 AP0209037_290922APB_FTO_225976 0209037000NRG23280920221833970 6916781188 29/09/2022 Penchalaiah Penchalaiah 0209037WL0063465 00468 UBIN0810258 1196 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3186 AP0209038_130722APB_FTO_133675 0209038000NRG23120720221349693 13/07/2022 Kotamma Kotamma 0209038WL0039606 00415 SBIN0000843 608 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 AP0209038_240323FTO_427233 0209038000NRG23160220232368678 0511047756 24/03/2023 Dalavai Seenaiah Dalavai Seenaiah 0209038WL0109210 00019 APGB0004083 480 03/04/2023 Account closed
3188 AP0209038_161122APB_FTO_280425 0209038000NRG23161120222069001 7035564376 16/11/2022 Subbamma Subbamma 0209038WL0081195 00019 APGB0004083 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 AP0209038_180622APB_FTO_95515 0209038000NRG23170620220974779 18/06/2022 Venkatamma Venkatamma 0209038WL0029745 00415 SBIN0002811 320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 AP0209038_180622APB_FTO_95515 0209038000NRG23170620220974786 18/06/2022 Lakshmma Lakshmma 0209038WL0029745 00415 SBIN0002811 640 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3191 AP0209038_190522APB_FTO_56050 0209038000NRG23180520220422138 1968406216 19/05/2022 Muthyalamma Muthyalamma 0209038WL0015402 00078 CNRB0013494 300 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 AP0209038_180822APB_FTO_168240 0209038000NRG23180820221573568 4268174654 18/08/2022 Guramma Guramma 0209038WL0047807 00415 SBIN0002811 130 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 AP0209038_180822APB_FTO_168240 0209038000NRG23180820221574995 4268174676 18/08/2022 Sai Sai 0209038WL0047900 00078 CNRB0013494 720 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3194 AP0209038_200422APB_FTO_21936 0209038000NRG23190420220045707 1649314968 20/04/2022 peramma peramma 0209038WL0002712 00691 IPOS0000001 480 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3195 AP0209038_200422APB_FTO_21936 0209038000NRG23190420220054472 1649315163 20/04/2022 Subbamma Subbamma 0209038WL0003388 00019 APGB0004083 300 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 AP0209038_200422APB_FTO_21936 0209038000NRG23190420220054523 1649315117 20/04/2022 Bhaskar Bhaskar 0209038WL0003388 00415 SBIN0000843 50 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3197 AP0209038_200422APB_FTO_21947 0209038000NRG23190420220054752 1649434126 20/04/2022 Anumayamma Anumayamma 0209038WL0003392 00415 SBIN0000843 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 AP0209038_190522APB_FTO_56412 0209038000NRG23190520220428211 1968416945 19/05/2022 Narayanamma Narayanamma 0209038WL0015752 00078 CNRB0013478 500 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 AP0209038_190522APB_FTO_56412 0209038000NRG23190520220428216 1968416756 19/05/2022 peramma peramma 0209038WL0015752 00691 IPOS0000001 600 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3200 AP0209038_190522APB_FTO_56412 0209038000NRG23190520220428527 1968417028 19/05/2022 Jayalakshmi Jayalakshmi 0209038WL0015765 00078 CNRB0013494 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 AP0209038_190722APB_FTO_140667 0209038000NRG23190720221404685 N0722024A1E8D1 19/07/2022 Venkataramanaiah Venkataramanaiah 0209038WL0041422 00078 CNRB0013494 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3202 AP0209038_190722APB_FTO_140667 0209038000NRG23190720221404789 N0722024A18AF1 19/07/2022 Venkaiah Venkaiah 0209038WL0041424 00078 CNRB0013494 244 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3203 AP0209038_190722APB_FTO_140667 0209038000NRG23190720221406265 N0722024A17A61 19/07/2022 Pedamastanaiah Pedamastanaiah 0209038WL0041463 00415 SBIN0000843 360 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3204 AP0209038_200722APB_FTO_141889 0209038000NRG23200720221425084 N0722024A0B381 20/07/2022 Sai Sai 0209038WL0041965 00078 CNRB0013494 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3205 AP0209037_290922APB_FTO_225976 0209037000NRG23280920221833992 6916781308 29/09/2022 Chenchamma Chenchamma 0209037WL0063465 00019 APGB0004033 1196 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 AP0209037_290622FTO_114148 0209037000NRG23290620221177690 N062203A530E71 29/06/2022 Shebeer Shebeer 0209037WL0034930 00468 UBIN0809284 1167 17/08/2022 No Such Account
3207 AP0209037_290622FTO_114148 0209037000NRG23290620221177708 N062203A530E41 29/06/2022 Gousambi Gousambi 0209037WL0034930 00468 UBIN0809284 389 17/08/2022 No Such Account
3208 AP0209037_290622FTO_114148 0209037000NRG23290620221177710 N062203A530CB1 29/06/2022 Jafarambee Jafarambee 0209037WL0034930 00468 UBIN0809284 583 17/08/2022 No Such Account
3209 AP0209037_310123FTO_366053 0209037000NRG23310120232218569 8595745349 31/01/2023 gopal gopal 0209037WL0102826 00468 UBIN0809284 254 08/02/2023 No Such Account
3210 AP0209037_310522APB_FTO_68991 0209037000NRG23310520220643460 3330440900 31/05/2022 Chenchamma Chenchamma 0209037WL0021327 00019 APGB0004033 1022 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 AP0209038_010922FTO_186315 0209038000NRG23010920221644256 4665359019 01/09/2022 Ranjith Ranjith 0209038WL0051888 00415 SBIN0021762 231 12/09/2022 Account closed
3212 AP0209038_010922FTO_186315 0209038000NRG23010920221644257 4665359023 01/09/2022 Ranjith Ranjith 0209038WL0051888 00415 SBIN0021762 494 12/09/2022 Account closed
3213 AP0209038_010922FTO_186315 0209038000NRG23010920221644278 4665359020 01/09/2022 Ranjith Ranjith 0209038WL0051888 00415 SBIN0021762 300 12/09/2022 Account closed
3214 AP0209038_010922FTO_186315 0209038000NRG23010920221644279 4665359021 01/09/2022 Ranjith Ranjith 0209038WL0051888 00415 SBIN0021762 480 12/09/2022 Account closed
3215 AP0209038_010922FTO_186315 0209038000NRG23010920221644280 4665359024 01/09/2022 Ranjith Ranjith 0209038WL0051888 00415 SBIN0021762 400 12/09/2022 Account closed
3216 AP0209038_010922FTO_186315 0209038000NRG23010920221644281 4665359022 01/09/2022 Ranjith Ranjith 0209038WL0051888 00415 SBIN0021762 1200 12/09/2022 Account closed
3217 AP0209038_010922FTO_186315 0209038000NRG23010920221644307 4665358944 01/09/2022 Anumayamma Anumayamma 0209038WL0051894 00415 SBIN0000843 597 12/09/2022 Account closed
3218 AP0209038_010922FTO_186315 0209038000NRG23010920221644308 4665358942 01/09/2022 Anumayamma Anumayamma 0209038WL0051894 00415 SBIN0000843 750 12/09/2022 Account closed
3219 AP0209038_010922FTO_186315 0209038000NRG23010920221644309 4665358943 01/09/2022 Anumayamma Anumayamma 0209038WL0051894 00415 SBIN0000843 600 12/09/2022 Account closed
3220 AP0209038_010922FTO_186315 0209038000NRG23010920221644310 4665358964 01/09/2022 Mallikarjuna Mallikarjuna 0209038WL0051894 00415 SBIN0000843 600 12/09/2022 Account closed
3221 AP0209038_010922FTO_186315 0209038000NRG23010920221644329 4665358774 01/09/2022 Venkatamma Venkatamma 0209038WL0051896 00019 APGB0004083 400 12/09/2022 No Such Account
3222 AP0209038_010922FTO_186315 0209038000NRG23010920221646192 4665358968 01/09/2022 Masthanamma Masthanamma 0209038WL0052004 00415 SBIN0000843 1160 12/09/2022 No Such Account
3223 AP0209038_040722APB_FTO_122709 0209038000NRG23040720221222150 04/07/2022 Krishnamma Krishnamma 0209038WL0035952 00019 APGB0004083 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 AP0209038_050722APB_FTO_124488 0209038000NRG23050720221257046 N072200793A2F1 05/07/2022 Pedamastanaiah Pedamastanaiah 0209038WL0036836 00415 SBIN0000843 500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3225 AP0209038_070323APB_FTO_409538 0209038000NRG23070320232562665 0412438520 07/03/2023 Chalapathi Chalapathi 0209038WL116006 00019 APGB0004083 250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 AP0209038_080922APB_FTO_197061 0209038000NRG23080920221687815 6861271370 08/09/2022 Venkataramanaiah Venkataramanaiah 0209038WL0054377 00415 SBIN0021762 488 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 AP0209038_090223APB_FTO_378033 0209038000NRG23090220232304808 8840425514 09/02/2023 Suresh Suresh 0209038WL106724 00019 APGB0004083 257 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 AP0209038_091122FTO_272770 0209038000NRG23091120222050583 N1122006656411 09/11/2022 Ramanaiah Ramanaiah 0209038WL0078763 00415 SBIN0012685 1440 20/12/2022 No Such Account
3229 AP0209038_200922APB_FTO_211154 0209038000NRG23200920221757628 6870169535 20/09/2022 Chengaiah Chengaiah 0209038WL0059014 00019 APGB0004083 1200 19/12/2022 Account Holder Expired
3230 AP0209038_210323APB_FTO_424032 0209038000NRG23210320232694259 0408352934 21/03/2023 Bujjamma Bujjamma 0209038WL120885 00078 CNRB0003186 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 AP0209038_210323APB_FTO_424032 0209038000NRG23210320232694317 0408352979 21/03/2023 Nainamma Nainamma 0209038WL120885 00078 CNRB0013494 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 AP0209038_210323APB_FTO_424032 0209038000NRG23210320232694333 0408352964 21/03/2023 Madhava Madhava 0209038WL120885 00078 CNRB0013494 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 AP0209038_210323APB_FTO_424032 0209038000NRG23210320232694335 0408352933 21/03/2023 Ankamma Ankamma 0209038WL120885 00078 CNRB0003186 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 AP0209038_210323APB_FTO_424006 0209038000NRG23210320232695517 0408349637 21/03/2023 Narendra Narendra 0209038WL120946 00415 SBIN0000843 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 AP0209038_210323APB_FTO_424006 0209038000NRG23210320232699125 0408349611 21/03/2023 Peddapolaiah Peddapolaiah 0209038WL121064 00078 CNRB0013494 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 AP0209038_210323APB_FTO_424006 0209038000NRG23210320232699144 0408349625 21/03/2023 Srinivasulu Srinivasulu 0209038WL121064 00078 CNRB0013494 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 AP0209038_230822FTO_172627 0209038000NRG23230820221596127 4288808795 23/08/2022 Subramanyam Subramanyam 0209038WL0048828 00078 CNRB0013494 1200 30/08/2022 Unclaimed/DEAF accounts
3238 AP0209038_260722APB_FTO_147112 0209038000NRG23260720221458252 3488335163 26/07/2022 SRIKANTH SRIKANTH 0209038WL0043064 00415 SBIN0012685 400 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 AP0209038_270323APB_FTO_432181 0209038000NRG23270320232736417 0547047461 27/03/2023 Bujjamma Bujjamma 0209038WL122647 00078 CNRB0003186 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 AP0209038_300522APB_FTO_67951 0209038000NRG23270520220587890 30/05/2022 Polamma Polamma 0209038WL0019863 00415 SBIN0000843 1128 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 AP0209038_270622APB_FTO_109157 0209038000NRG23270620221130641 N062203683A061 27/06/2022 Venkataramanaiah Venkataramanaiah 0209038WL0033879 00078 CNRB0013494 1219 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3242 AP0209038_270622APB_FTO_109157 0209038000NRG23270620221130660 N062203683A211 27/06/2022 Dhanamma Dhanamma 0209038WL0033879 00078 CNRB0013494 488 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3243 AP0209038_270622APB_FTO_109157 0209038000NRG23270620221130782 N062203683A0D1 27/06/2022 Venkaiah Venkaiah 0209038WL0033882 00078 CNRB0013494 488 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3244 AP0209038_270622APB_FTO_109157 0209038000NRG23270620221130943 N062203683A201 27/06/2022 Nagabushanamma Nagabushanamma 0209038WL0033888 00078 CNRB0013494 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3245 AP0209038_280323APB_FTO_437499 0209038000NRG23280320232777690 0549935666 28/03/2023 Pullamma Pullamma 0209038WL124102 00078 CNRB0013494 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 AP0209038_280922APB_FTO_225100 0209038000NRG23280920221832445 6868653043 28/09/2022 Sai Sai 0209038WL0063408 00078 CNRB0013493 1500 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3247 AP0209038_300822APB_FTO_184016 0209038000NRG23300820221634393 4409056926 30/08/2022 Ramanamma Ramanamma 0209038WL0051391 00019 APGB0004083 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 AP0209038_091122FTO_272770 0209038000NRG23091120222050586 N11220066563F1 09/11/2022 Manjula Manjula 0209038WL0078763 00688 FINO0001112 1440 20/12/2022 A/c Blocked or Frozen
3249 AP0209038_120522APB_FTO_49623 0209038000NRG23110520220310974 1649542851 12/05/2022 Venkatakrishnaiah Venkatakrishnaiah 0209038WL0012362 00078 CNRB0013494 400 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 AP0209038_120522APB_FTO_49623 0209038000NRG23110520220318556 1649542753 12/05/2022 Chinnamma Chinnamma 0209038WL0012539 00078 CNRB0013494 900 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3251 AP0209038_120522APB_FTO_50059 0209038000NRG23110520220329066 1649620075 12/05/2022 Vijayamma Vijayamma 0209038WL0012816 00019 APGB0004083 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 AP0209038_120522APB_FTO_49623 0209038000NRG23110520220329116 1649542184 12/05/2022 Jayamma Jayamma 0209038WL0012816 00019 APGB0004083 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 AP0209038_120522APB_FTO_49623 0209038000NRG23110520220329815 1649542690 12/05/2022 Venkataswami Venkataswami 0209038WL0012855 00019 APGB0004083 811 28/05/2022 A/c Blocked or Frozen
3254 AP0209038_120522APB_FTO_50059 0209038000NRG23110520220330549 1649620198 12/05/2022 Lakshmma Lakshmma 0209038WL0012864 00415 SBIN0002811 300 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3255 AP0209038_120522APB_FTO_50059 0209038000NRG23120520220342245 1649620566 12/05/2022 Venkateswarlu Venkateswarlu 0209038WL0013293 00415 SBIN0000843 400 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3256 AP0209038_120522APB_FTO_50019 0209038000NRG23120520220343145 1649442269 12/05/2022 Sulochana Sulochana 0209038WL0013307 00078 CNRB0003186 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 AP0209038_120522APB_FTO_50019 0209038000NRG23120520220343146 1649442363 12/05/2022 Polamma Polamma 0209038WL0013307 00078 CNRB0013494 200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 AP0209038_120522APB_FTO_50019 0209038000NRG23120520220343245 1649442388 12/05/2022 Jayalakshmi Jayalakshmi 0209038WL0013308 00078 CNRB0013494 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 AP0209038_120522APB_FTO_50059 0209038000NRG23120520220343592 1649620799 12/05/2022 Rathnamma Rathnamma 0209038WL0013317 00019 APGB0004083 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 AP0209038_120522APB_FTO_50059 0209038000NRG23120520220343874 1649620424 12/05/2022 Mamatha Mamatha 0209038WL0013320 00078 CNRB0013494 600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3261 AP0209038_140922APB_FTO_204959 0209038000NRG23140920221724525 6987432533 14/09/2022 Chengaiah Chengaiah 0209038WL0056957 00019 APGB0004083 1440 07/12/2022 Account Holder Expired
3262 AP0209038_150323APB_FTO_417369 0209038000NRG23150320232639054 0412523788 15/03/2023 Srinivasulu Srinivasulu 0209038WL118828 00078 CNRB0013494 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 AP0209038_190522APB_FTO_56066 0209038000NRG23180520220421765 1968405510 19/05/2022 Vijayamma Vijayamma 0209038WL0015389 00019 APGB0004083 200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 AP0209038_190522APB_FTO_56066 0209038000NRG23190520220427334 1968405896 19/05/2022 Venkataswami Venkataswami 0209038WL0015700 00019 APGB0004083 390 05/06/2022 A/c Blocked or Frozen
3265 AP0209038_190522APB_FTO_56066 0209038000NRG23190520220427550 1968405713 19/05/2022 Venkamma Venkamma 0209038WL0015712 00078 CNRB0013494 732 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 AP0209038_210522APB_FTO_58287 0209038000NRG23200520220445597 1968428887 21/05/2022 Ramanamma Ramanamma 0209038WL0016339 00415 SBIN0003719 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 AP0209038_210522APB_FTO_58191 0209038000NRG23200520220453372 1968414336 21/05/2022 Mangamma Mangamma 0209038WL0016482 00019 APGB0004083 300 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 AP0209038_201222APB_FTO_324803 0209038000NRG23201220222130505 8595396946 20/12/2022 Dalavai Seenaiah Dalavai Seenaiah 0209038WL0091095 00019 APGB0004083 480 08/02/2023 Aadhaar Number not Mapped to Account Number
3269 AP0209038_201222APB_FTO_324803 0209038000NRG23201220222131246 8595397072 20/12/2022 Lakshamaiah Lakshamaiah 0209038WL0091242 00078 CNRB0013494 1500 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3270 AP0209038_210323APB_FTO_424483 0209038000NRG23210320232697955 0408361780 21/03/2023 Eswaraiah Eswaraiah 0209038WL121032 00019 APGB0004083 1654 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 AP0209038_210323APB_FTO_424483 0209038000NRG23210320232697994 0408362168 21/03/2023 Chalapathi Chalapathi 0209038WL121032 00019 APGB0004083 1654 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 AP0209038_210323APB_FTO_424483 0209038000NRG23210320232698028 0408362078 21/03/2023 Suresh Suresh 0209038WL121032 00019 APGB0004083 1654 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 AP0209038_210323APB_FTO_424483 0209038000NRG23210320232698263 0408362180 21/03/2023 Lakshamaiah Lakshamaiah 0209038WL121047 00078 CNRB0013494 1500 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3274 AP0209038_210323APB_FTO_424483 0209038000NRG23210320232702797 0408362205 21/03/2023 Narasamma Narasamma 0209038WL121176 00078 CNRB0013494 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 AP0209038_210323APB_FTO_424532 0209038000NRG23210320232707177 0408367202 21/03/2023 Kiran Kumar Kiran Kumar 0209038WL121358 00415 SBIN0012685 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 AP0209038_210323APB_FTO_424532 0209038000NRG23210320232707286 0408367006 21/03/2023 Subbamma Subbamma 0209038WL121359 00019 APGB0004083 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 AP0209038_220622APB_FTO_100934 0209038000NRG23220620221060051 N062202EECD711 22/06/2022 Venkatamma Venkatamma 0209038WL0032032 00415 SBIN0002811 450 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 AP0209038_220622APB_FTO_100934 0209038000NRG23220620221060062 N062202EECCE11 22/06/2022 Lakshmma Lakshmma 0209038WL0032032 00415 SBIN0002811 150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3279 AP0209038_220622APB_FTO_100934 0209038000NRG23220620221060371 N062202EECE331 22/06/2022 Polamma Polamma 0209038WL0032039 00415 SBIN0000843 1594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 AP0209038_220622APB_FTO_101012 0209038000NRG23220620221063494 N062202F81D871 22/06/2022 Kotamma Kotamma 0209038WL0032100 00415 SBIN0000843 402 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 AP0209038_230323APB_FTO_426810 0209038000NRG23230320232730198 0410931926 23/03/2023 Ramulaiah Ramulaiah 0209038WL122344 00078 CNRB0013494 250 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3282 AP0209038_230822APB_FTO_172556 0209038000NRG23230820221596259 4288957136 23/08/2022 Surendramma Surendramma 0209038WL0048829 00415 SBIN0000843 800 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 AP0209038_240622APB_FTO_104421 0209038000NRG23240620221094465 N0622030A12431 24/06/2022 Pedamastanaiah Pedamastanaiah 0209038WL0032800 00415 SBIN0000843 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3284 AP0209038_240622APB_FTO_104421 0209038000NRG23240620221094677 N0622030A125D1 24/06/2022 Subbamma Subbamma 0209038WL0032803 00019 APGB0004083 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 AP0209038_260422APB_FTO_31659 0209038000NRG23250420220120662 1649390579 26/04/2022 Venkataswami Venkataswami 0209038WL0006339 00019 APGB0004083 336 28/05/2022 A/c Blocked or Frozen
3286 AP0209038_260422APB_FTO_31659 0209038000NRG23250420220121042 1649390319 26/04/2022 Subbamma Subbamma 0209038WL0006365 00019 APGB0004083 180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 AP0209038_150622APB_FTO_89426 0209038000NRG23150620220943852 N0622025BECE41 15/06/2022 Akabar Basha Akabar Basha 0209038WL0028874 00019 APGB0004122 1389 18/08/2022 A/c Blocked or Frozen
3288 AP0209038_150622APB_FTO_90679 0209038000NRG23150620220946873 15/06/2022 Ranjith Ranjith 0209038WL0028966 00415 SBIN0021762 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 AP0209038_150622APB_FTO_90679 0209038000NRG23150620220946999 15/06/2022 peramma peramma 0209038WL0028966 00691 IPOS0000001 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3290 AP0209038_150622APB_FTO_90679 0209038000NRG23150620220953484 15/06/2022 Polamma Polamma 0209038WL0029084 00415 SBIN0000843 1080 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 AP0209038_150622APB_FTO_90679 0209038000NRG23150620220958394 15/06/2022 Bala Subramanyam Bala Subramanyam 0209038WL0029170 00415 SBIN0012685 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 AP0209038_150622APB_FTO_90847 0209038000NRG23150620220958647 15/06/2022 Mallikarjuna Mallikarjuna 0209038WL0029170 00078 CNRB0013494 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 AP0209038_190522APB_FTO_56463 0209038000NRG23190520220428328 1968416159 19/05/2022 Tulasi Tulasi 0209038WL0015758 00078 CNRB0013494 244 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3294 AP0209038_200722APB_FTO_141836 0209038000NRG23200720221419398 N0722024922531 20/07/2022 Venkatamma Venkatamma 0209038WL0041847 00415 SBIN0002811 100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 AP0209038_200722APB_FTO_141762 0209038000NRG23200720221420092 N0722024A09301 20/07/2022 Ramaiah Ramaiah 0209038WL0041859 00415 SBIN0012685 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 AP0209038_201222FTO_324771 0209038000NRG23201220222129281 8594855429 20/12/2022 Muthyalamma Muthyalamma 0209038WL0090833 00078 CNRB0013494 1200 08/02/2023 Account closed
3297 AP0209038_201222FTO_324771 0209038000NRG23201220222131254 8594855435 20/12/2022 Challamma Challamma 0209038WL0091242 00078 CNRB0013494 1500 08/02/2023 No Such Account
3298 AP0209038_210223APB_FTO_389192 0209038000NRG23210220232403521 0239043756 21/02/2023 Subbamma Subbamma 0209038WL110708 00019 APGB0004083 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 AP0209038_210223APB_FTO_389192 0209038000NRG23210220232408006 0239043563 21/02/2023 Krishna Krishna 0209038WL110841 00415 SBIN0012685 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 AP0209038_210622APB_FTO_99788 0209038000NRG23210620221036182 3342667061 21/06/2022 Ranjith Ranjith 0209038WL0031545 00415 SBIN0021762 494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 AP0209038_210622APB_FTO_99788 0209038000NRG23210620221038692 3342666608 21/06/2022 Krishnamma Krishnamma 0209038WL0031603 00019 APGB0004083 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 AP0209038_210622APB_FTO_99788 0209038000NRG23210620221038991 3342666887 21/06/2022 Polaiah Polaiah 0209038WL0031615 00078 CNRB0013494 1410 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3303 AP0209038_210622APB_FTO_100055 0209038000NRG23210620221042036 3342690536 21/06/2022 Mallikarjuna Mallikarjuna 0209038WL0031681 00415 SBIN0000843 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 AP0209038_210622APB_FTO_100055 0209038000NRG23210620221042537 3342690476 21/06/2022 Ramanamma Ramanamma 0209038WL0031698 00415 SBIN0002811 220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 AP0209038_230722APB_FTO_144394 0209038000NRG23210720221429942 N0722024A08681 23/07/2022 Sujatha Sujatha 0209038WL0042186 00078 CNRB0013494 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 AP0209038_230622APB_FTO_103589 0209038000NRG23230620221084583 N062202F5A58B1 23/06/2022 Venkataswami Venkataswami 0209038WL0032562 00019 APGB0004083 880 18/08/2022 A/c Blocked or Frozen
3307 AP0209038_230622APB_FTO_103589 0209038000NRG23230620221084822 N062202F5A3FC1 23/06/2022 Venkatasubbaiah Venkatasubbaiah 0209038WL0032564 00468 UBIN0801470 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3308 AP0209038_290622APB_FTO_115440 0209038000NRG23290620221184192 N062203B0A1321 29/06/2022 Venkatakrishnaiah Venkatakrishnaiah 0209038WL0035057 00078 CNRB0013494 180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 AP0209038_290622APB_FTO_115440 0209038000NRG23290620221184207 N062203B0A1941 29/06/2022 Ramaiah Ramaiah 0209038WL0035057 00415 SBIN0012685 540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 AP0209038_301122APB_FTO_298130 0209038000NRG23301120222098887 7034398669 30/11/2022 Lakshamaiah Lakshamaiah 0209038WL0085628 00078 CNRB0013494 1440 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3311 AP0209038_301122APB_FTO_298130 0209038000NRG23301120222099052 7034398679 30/11/2022 Chengaiah Chengaiah 0209038WL0085630 00019 APGB0004083 480 09/12/2022 Account Holder Expired
3312 AP0209039_070622APB_FTO_74060 0209039000NRG23010620220701547 07/06/2022 SUBBARAMAIAH SUBBARAMAIAH 0209039WL0022887 00468 UBIN0565156 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 AP0209039_010822FTO_153867 0209039000NRG23010820221480630 N072202D473541 01/08/2022 Chitteti narmada Chitteti narmada 0209039WL0043946 00078 CNRB0013551 1020 11/08/2022 No Such Account
3314 AP0209039_020522APB_FTO_37682 0209039000NRG23020520220152978 1388737035 02/05/2022 Srihari Srihari 0209039WL0007411 00078 CNRB0013466 1230 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 AP0209039_020522APB_FTO_37826 0209039000NRG23020520220163826 1388442005 02/05/2022 Padmamma Padmamma 0209039WL0007826 00078 CNRB0013466 1000 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 AP0209039_020522APB_FTO_37826 0209039000NRG23020520220165046 1388441923 02/05/2022 Yamalamma Yamalamma 0209039WL0007870 00415 SBIN0002811 610 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 AP0209039_020522APB_FTO_37826 0209039000NRG23020520220165060 1388442077 02/05/2022 Kotamma Kotamma 0209039WL0007870 00415 SBIN0002811 366 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 AP0209039_020522APB_FTO_38134 0209039000NRG23020520220173001 1388389459 02/05/2022 Subbaiah Subbaiah 0209039WL0008059 00078 CNRB0013466 900 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3319 AP0209039_070622APB_FTO_74060 0209039000NRG23020620220707548 07/06/2022 Venkatakrishtaiah Venkatakrishtaiah 0209039WL0023067 00019 APGB0004116 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 AP0209039_100123FTO_346236 0209039000NRG23030120232157686 8595052822 10/01/2023 Sudhakar Sudhakar 0209039WL0095289 00715 DBSS0IN0654 400 08/02/2023 No Such Account
3321 AP0209039_100123FTO_346236 0209039000NRG23030120232157687 8595052823 10/01/2023 Sudhakar Sudhakar 0209039WL0095289 00715 DBSS0IN0654 690 08/02/2023 No Such Account
3322 AP0209039_100123FTO_346236 0209039000NRG23030120232157688 8595052824 10/01/2023 Sudhakar Sudhakar 0209039WL0095289 00715 DBSS0IN0654 450 08/02/2023 No Such Account
3323 AP0209039_100123FTO_346236 0209039000NRG23030120232157689 8595052825 10/01/2023 Sudhakar Sudhakar 0209039WL0095289 00715 DBSS0IN0654 315 08/02/2023 No Such Account
3324 AP0209039_070622FTO_74225 0209039000NRG23030620220721287 07/06/2022 Chinaragaiah Chinaragaiah 0209039WL0023370 00415 SBIN0002811 1200 18/08/2022 No Such Account
3325 AP0209039_070622FTO_74225 0209039000NRG23030620220721288 07/06/2022 Vani Vani 0209039WL0023370 00415 SBIN0002811 1200 18/08/2022 No Such Account
3326 AP0209039_050722APB_FTO_123839 0209039000NRG23050720221245481 N0722007022331 05/07/2022 Masthanaiah Masthanaiah 0209039WL0036525 00078 CNRB0013466 500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3327 AP0209039_050722APB_FTO_123839 0209039000NRG23050720221248722 N0722007022651 05/07/2022 Venkatakrishtaiah Venkatakrishtaiah 0209039WL0036600 00019 APGB0004116 276 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232688382 0408052577 22/03/2023 sasidhar reddi sasidhar reddi 0209037WL120654 00468 UBIN0809284 1228 12/04/2023 Aadhaar Number not Mapped to Account Number
3329 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232688386 0408051941 22/03/2023 kottu Hymavathi kottu Hymavathi 0209037WL120654 00468 UBIN0801470 246 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232688392 0408052160 22/03/2023 Polamma Polamma 0209037WL120654 00468 UBIN0809284 1474 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 AP0209037_220323APB_FTO_424811 0209037000NRG23210320232691774 0408052155 22/03/2023 Polaiah Polaiah 0209037WL120763 00468 UBIN0809195 1506 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3332 AP0209037_220722APB_FTO_143415 0209037000NRG23220720221431861 N072202BDF6541 22/07/2022 Navuraiah Navuraiah 0209037WL0042270 00468 UBIN0809284 412 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3333 AP0209037_220722APB_FTO_143415 0209037000NRG23220720221431899 N072202BDF6861 22/07/2022 Bujjamma Bujjamma 0209037WL0042270 00468 UBIN0809284 1236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 AP0209038_141022FTO_242991 0209038000NRG22160920222552521 6983545349 14/10/2022 Anumayamma Anumayamma 0209038WL2125689 00415 SBIN0000843 556 17/12/2022 Account closed
3335 AP0209038_140622APB_FTO_87710 0209038000NRG23010620220694472 14/06/2022 Nagabushanamma Nagabushanamma 0209038WL0022731 00078 CNRB0013494 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3336 AP0209038_140622APB_FTO_87710 0209038000NRG23010620220695795 14/06/2022 Mallikarjuna Mallikarjuna 0209038WL0022757 00078 CNRB0013494 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 AP0209038_140622APB_FTO_87710 0209038000NRG23020620220706672 14/06/2022 Krishnamma Krishnamma 0209038WL0023056 00019 APGB0004083 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 AP0209038_030822APB_FTO_156955 0209038000NRG23020820221496932 N08220027FB9C1 03/08/2022 Ganesh Ganesh 0209038WL0044534 00078 CNRB0013494 976 19/08/2022 A/c Blocked or Frozen
3339 AP0209038_030123APB_FTO_340618 0209038000NRG23030120232156219 8615965625 03/01/2023 Lakshamaiah Lakshamaiah 0209038WL0095124 00078 CNRB0013494 1500 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3340 AP0209038_140622APB_FTO_87710 0209038000NRG23030620220721560 14/06/2022 Venkataramanaiah Venkataramanaiah 0209038WL0023374 00078 CNRB0013494 1219 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3341 AP0209038_140622APB_FTO_87196 0209038000NRG23030620220723362 14/06/2022 Sujatha Sujatha 0209038WL0023401 00078 CNRB0013494 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 AP0209038_030822APB_FTO_156955 0209038000NRG23030820221503409 N08220027FC1A1 03/08/2022 VenkataSheshareddy VenkataSheshareddy 0209038WL0044840 00415 SBIN0000843 600 19/08/2022 A/c Blocked or Frozen
3343 AP0209038_090522APB_FTO_45382 0209038000NRG23040520220213103 1649299232 09/05/2022 Mallikarjuna Mallikarjuna 0209038WL0009553 00078 CNRB0013494 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 AP0209038_140622APB_FTO_87946 0209038000NRG23060620220749961 14/06/2022 Muthyalamma Muthyalamma 0209038WL0024141 00078 CNRB0013494 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 AP0209038_060722APB_FTO_125677 0209038000NRG23060720221275597 N0722008B1B451 06/07/2022 Ramanaiah Ramanaiah 0209038WL0037348 00415 SBIN0012685 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 AP0209038_070722APB_FTO_127611 0209038000NRG23070720221292377 07/07/2022 Jayamma Jayamma 0209038WL0037752 00019 APGB0004083 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 AP0209038_140622APB_FTO_87946 0209038000NRG23080620220831132 14/06/2022 Polaiah Polaiah 0209038WL0025945 00078 CNRB0013494 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3348 AP0209038_100123APB_FTO_346184 0209038000NRG23100120232171746 8595755109 10/01/2023 Chengaiah Chengaiah 0209038WL0097115 00415 SBIN0000843 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 AP0209038_190522APB_FTO_55884 0209038000NRG23110520220326706 1968274213 19/05/2022 Chandra Chandra 0209038WL0012767 00415 SBIN0012685 1020 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3350 AP0209038_120722APB_FTO_131817 0209038000NRG23110720221317011 N0722014955A71 12/07/2022 Yalamandaiah Yalamandaiah 0209038WL0038599 00019 APGB0004083 400 17/08/2022 A/c Blocked or Frozen
3351 AP0209038_120722APB_FTO_131817 0209038000NRG23110720221317249 N0722014955861 12/07/2022 Nagabushanamma Nagabushanamma 0209038WL0038604 00078 CNRB0013494 1219 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3352 AP0209038_150922FTO_205620 0209038000NRG23120920221698017 6858041665 15/09/2022 Penchalamma Penchalamma 0209038WL0055123 00078 CNRB0013494 1200 03/12/2022 No Such Account
3353 AP0209038_150323APB_FTO_417392 0209038000NRG23150320232639522 0412504491 15/03/2023 Chalapathi Chalapathi 0209038WL118845 00019 APGB0004083 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 AP0209038_150323APB_FTO_417392 0209038000NRG23150320232639532 0412504430 15/03/2023 Suresh Suresh 0209038WL118845 00019 APGB0004083 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 AP0209038_150622APB_FTO_90865 0209038000NRG23150620220947126 N0622025C33E01 15/06/2022 Chandra Chandra 0209038WL0028973 00415 SBIN0012685 1320 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3356 AP0209038_150622APB_FTO_90865 0209038000NRG23150620220951500 15/06/2022 Ramaiah Ramaiah 0209038WL0029046 00415 SBIN0012685 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 AP0209038_160622APB_FTO_92936 0209038000NRG23160620220969551 16/06/2022 Subbulaiah Subbulaiah 0209038WL0029458 00078 CNRB0013494 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3358 AP0209038_160622APB_FTO_92936 0209038000NRG23160620220971833 16/06/2022 Subbamma Subbamma 0209038WL0029548 00019 APGB0004083 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 AP0209038_171122APB_FTO_280892 0209038000NRG23171120222072448 7035689471 17/11/2022 Lakshamaiah Lakshamaiah 0209038WL0081511 00078 CNRB0013494 1440 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3360 AP0209038_180822FTO_168198 0209038000NRG23180820221573992 4267456429 18/08/2022 Edukondalu Edukondalu 0209038WL0047824 00152 HDFC0000473 900 29/08/2022 Account closed
3361 AP0209038_240422APB_FTO_29070 0209038000NRG23240420220081685 1649332154 24/04/2022 peramma peramma 0209038WL0004666 00691 IPOS0000001 707 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3362 AP0209038_300522FTO_67925 0209038000NRG23250520220542774 30/05/2022 Ramanaiah Ramanaiah 0209038WL0018959 00019 APGB0004083 900 18/08/2022 No Such Account
3363 AP0209038_260622APB_FTO_107910 0209038000NRG23260620221107118 N06220332A92C1 26/06/2022 Polaiah Polaiah 0209038WL0033257 00078 CNRB0013494 1350 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3364 AP0209038_260622APB_FTO_107910 0209038000NRG23260620221107142 N06220332A9221 26/06/2022 Chinnamma Chinnamma 0209038WL0033258 00078 CNRB0013494 1080 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3365 AP0209038_260722APB_FTO_146848 0209038000NRG23260720221447343 3488336124 26/07/2022 Krishnamma Krishnamma 0209038WL0042741 00078 CNRB0013494 600 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 AP0209038_271222APB_FTO_331775 0209038000NRG23271220222141889 8595299511 27/12/2022 Chengaiah Chengaiah 0209038WL0093029 00415 SBIN0000843 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 AP0209038_280223APB_FTO_398734 0209038000NRG23280220232481162 0241069302 28/02/2023 Chalapathi Chalapathi 0209038WL113280 00019 APGB0004083 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 AP0209038_280223APB_FTO_398717 0209038000NRG23280220232481507 0241079616 28/02/2023 Narasamma Narasamma 0209038WL113287 00078 CNRB0013494 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 AP0209038_280323APB_FTO_436653 0209038000NRG23280320232745515 0550206088 28/03/2023 Chalapathi Chalapathi 0209038WL122915 00019 APGB0004083 1654 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 AP0209038_280323APB_FTO_436653 0209038000NRG23280320232745551 0550206087 28/03/2023 Suresh Suresh 0209038WL122915 00019 APGB0004083 1654 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 AP0209038_280323APB_FTO_436653 0209038000NRG23280320232745585 0550206033 28/03/2023 Srinivasalu Srinivasalu 0209038WL122915 00415 SBIN0000843 1500 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3372 AP0209038_280622APB_FTO_112490 0209038000NRG23280620221165266 N062203B0BAFB1 28/06/2022 Subbulaiah Subbulaiah 0209038WL0034704 00078 CNRB0013494 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3373 AP0209038_280622APB_FTO_112490 0209038000NRG23280620221165324 N062203B0B8001 28/06/2022 Sivaiah Sivaiah 0209038WL0034704 00078 CNRB0013494 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 AP0209038_290323APB_FTO_438624 0209038000NRG23290320232785645 0549941922 29/03/2023 Narasamma Narasamma 0209038WL124432 00078 CNRB0013494 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 AP0209038_300323APB_FTO_444940 0209038000NRG23300320232836414 1188145482 30/03/2023 Narendra Narendra 0209038WL126248 00415 SBIN0000843 1000 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 AP0209039_010822APB_FTO_153847 0209039000NRG23010820221480070 N072202D47A0F1 01/08/2022 Mastnaiah Mastnaiah 0209039WL0043932 00019 APGB0004011 1000 11/08/2022 A/c Blocked or Frozen
3377 AP0209039_010822APB_FTO_153847 0209039000NRG23010820221480072 N072202D47A131 01/08/2022 Nagarajamma Nagarajamma 0209039WL0043932 00415 SBIN0002811 600 11/08/2022 A/c Blocked or Frozen
3378 AP0209039_020522FTO_37710 0209039000NRG23020520220161749 1368230744 02/05/2022 Ramanamma Ramanamma 0209039WL0007758 00415 SBIN0002811 600 19/05/2022 No Such Account
3379 AP0209039_020522FTO_37902 0209039000NRG23020520220167518 1368228861 02/05/2022 mandalaiah. mandalaiah. 0209039WL0007940 00415 SBIN0002811 606 19/05/2022 No Such Account
3380 AP0209039_020522FTO_37902 0209039000NRG23020520220167571 1368228864 02/05/2022 Sudhakar Sudhakar 0209039WL0007940 00415 SBIN0002811 606 19/05/2022 No Such Account
3381 AP0209039_020522FTO_38207 0209039000NRG23020520220177967 1438389712 02/05/2022 Sreenivasulu Sreenivasulu 0209039WL0008205 00415 SBIN0002811 1320 22/05/2022 No Such Account
3382 AP0209039_020522FTO_38207 0209039000NRG23020520220178650 1438389705 02/05/2022 chinnaiah chinnaiah 0209039WL0008224 00415 SBIN0002811 1200 22/05/2022 Account closed
3383 AP0209039_020522FTO_38207 0209039000NRG23020520220178661 1438389770 02/05/2022 Lakshmamma Lakshmamma 0209039WL0008224 00415 SBIN0002811 1200 22/05/2022 No Such Account
3384 AP0209039_020522FTO_38207 0209039000NRG23020520220178665 1438389753 02/05/2022 Keerthi Keerthi 0209039WL0008224 00415 SBIN0002811 1200 22/05/2022 No Such Account
3385 AP0209039_020522FTO_38207 0209039000NRG23020520220178701 1438389779 02/05/2022 Koteswari Koteswari 0209039WL0008224 00415 SBIN0002811 1200 22/05/2022 No Such Account
3386 AP0209039_020522FTO_38207 0209039000NRG23020520220178705 1438389769 02/05/2022 Ankamma Ankamma 0209039WL0008224 00415 SBIN0002811 1200 22/05/2022 No Such Account
3387 AP0209039_020522APB_FTO_38225 0209039000NRG23020520220178832 1388348850 02/05/2022 Parimala Parimala 0209039WL0008235 00078 CNRB0013466 600 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3388 AP0209039_020522APB_FTO_38225 0209039000NRG23020520220178920 1388348887 02/05/2022 Lakshmi Lakshmi 0209039WL0008235 00019 APGB0004116 600 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 AP0209039_050722APB_FTO_123593 0209039000NRG23040720221223631 N0722007021A21 05/07/2022 Manemma Manemma 0209039WL0035986 00078 CNRB0013466 680 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3390 AP0209039_050722APB_FTO_123593 0209039000NRG23040720221223644 N0722007021C01 05/07/2022 Ramanamma Ramanamma 0209039WL0035986 00078 CNRB0013466 680 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 AP0209039_050722FTO_123597 0209039000NRG23040720221223873 05/07/2022 Subhasini Subhasini 0209039WL0035993 00675 DCBL0000240 1000 18/08/2022 No Such Account
3392 AP0209039_050722FTO_123597 0209039000NRG23040720221224091 05/07/2022 chitteti narmada chitteti narmada 0209039WL0035998 00078 CNRB0013551 1200 18/08/2022 No Such Account
3393 AP0209039_040822APB_FTO_157681 0209039000NRG23040820221508007 N0822003969EA1 04/08/2022 Sarath Sarath 0209039WL0045105 00078 CNRB0013551 451 19/08/2022 A/c Blocked or Frozen
3394 AP0209039_040822APB_FTO_157681 0209039000NRG23040820221508193 N0822003969E61 04/08/2022 Manohar Manohar 0209039WL0045117 00078 CNRB0013466 210 19/08/2022 A/c Blocked or Frozen
3395 AP0209039_040822APB_FTO_157681 0209039000NRG23040820221508199 N0822003969ED1 04/08/2022 Venkatasubbaiah Venkatasubbaiah 0209039WL0045117 00078 CNRB0013551 1260 19/08/2022 A/c Blocked or Frozen
3396 AP0209039_040822APB_FTO_157681 0209039000NRG23040820221508200 N0822003969EB1 04/08/2022 Chandramma Chandramma 0209039WL0045117 00078 CNRB0013551 630 19/08/2022 A/c Blocked or Frozen
3397 AP0209039_061022FTO_234380 0209039000NRG23061020221888315 6984144969 06/10/2022 subbulaiah subbulaiah 0209039WL0066250 00415 SBIN0002811 1500 07/12/2022 Account closed
3398 AP0209039_061022FTO_234380 0209039000NRG23061020221888439 6984144968 06/10/2022 ramasubbamma ramasubbamma 0209039WL0066252 00078 CNRB0013466 320 07/12/2022 No Such Account
3399 AP0209039_061022FTO_234380 0209039000NRG23061020221888440 6984144967 06/10/2022 ramasubbamma ramasubbamma 0209039WL0066252 00078 CNRB0013466 200 07/12/2022 No Such Account
3400 AP0209039_070223APB_FTO_375712 0209039000NRG23070220232261499 8716015082 07/02/2023 AVULA CHINNA SUBBAIAH AVULA CHINNA SUBBAIAH 0209039WL105065 00468 UBIN0811602 1250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 AP0209039_070622FTO_74373 0209039000NRG23070620220769334 07/06/2022 Boyaiah. Boyaiah. 0209039WL0024614 00078 CNRB0013466 1380 18/08/2022 No Such Account
3402 AP0209039_070622FTO_74373 0209039000NRG23070620220769353 07/06/2022 Nagala Ankaiah Nagala Ankaiah 0209039WL0024614 00415 SBIN0002811 1380 18/08/2022 Account closed
3403 AP0209039_070622FTO_75127 0209039000NRG23070620220790337 07/06/2022 Dudharsan Dudharsan 0209039WL0025021 00078 CNRB0013551 1534 18/08/2022 No Such Account
3404 AP0209039_080622FTO_77393 0209039000NRG23080620220808710 08/06/2022 Lakshmamma Lakshmamma 0209039WL0025407 00415 SBIN0002811 1150 18/08/2022 No Such Account
3405 AP0209039_080622FTO_77410 0209039000NRG23080620220819223 08/06/2022 Ratanaiah Ratanaiah 0209039WL0025672 00415 SBIN0002811 1200 18/08/2022 No Such Account
3406 AP0209039_080622FTO_77410 0209039000NRG23080620220819245 08/06/2022 Chinaragaiah Chinaragaiah 0209039WL0025672 00415 SBIN0002811 1200 18/08/2022 No Such Account
3407 AP0209039_080622FTO_77410 0209039000NRG23080620220819246 08/06/2022 Vani Vani 0209039WL0025672 00415 SBIN0002811 1200 18/08/2022 No Such Account
3408 AP0209039_080622APB_FTO_77547 0209039000NRG23080620220824814 08/06/2022 Subbaramaiah Subbaramaiah 0209039WL0025807 00415 SBIN0002811 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 AP0209039_080622APB_FTO_77547 0209039000NRG23080620220824851 08/06/2022 Ramesh Ramesh 0209039WL0025807 00415 SBIN0002811 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 AP0209039_080622APB_FTO_77547 0209039000NRG23080620220824853 08/06/2022 Vijayamma Vijayamma 0209039WL0025807 00415 SBIN0002811 300 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 AP0209039_080922FTO_196894 0209039000NRG23080920221687035 6857615330 08/09/2022 Eswaramma Eswaramma 0209039WL0054317 00415 SBIN0002811 795 03/12/2022 No Such Account
3412 AP0209039_080922FTO_196894 0209039000NRG23080920221687036 6857615317 08/09/2022 Subbamma Subbamma 0209039WL0054317 00415 SBIN0002811 596 03/12/2022 Account closed
3413 AP0209039_080922FTO_196894 0209039000NRG23080920221687037 6857615329 08/09/2022 Eswaramma Eswaramma 0209039WL0054317 00415 SBIN0002811 950 03/12/2022 No Such Account
3414 AP0209039_080922FTO_196894 0209039000NRG23080920221687038 6857615318 08/09/2022 Subbamma Subbamma 0209039WL0054317 00415 SBIN0002811 760 03/12/2022 Account closed
3415 AP0209038_230822APB_FTO_172614 0209038000NRG23230820221596139 4288958254 23/08/2022 Babu Babu 0209038WL0048828 00078 CNRB0013494 1200 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3416 AP0209038_240123APB_FTO_357343 0209038000NRG23240120232201648 8597886908 24/01/2023 Lakshamaiah Lakshamaiah 0209038WL0101165 00078 CNRB0013494 1250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3417 AP0209038_240422APB_FTO_29198 0209038000NRG23240420220090841 1649270982 24/04/2022 Venkatamma Venkatamma 0209038WL0005035 00078 CNRB0013494 690 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3418 AP0209038_240422APB_FTO_29198 0209038000NRG23240420220090845 1649270981 24/04/2022 Polaiah Polaiah 0209038WL0005035 00078 CNRB0013494 1150 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3419 AP0209038_240422APB_FTO_29198 0209038000NRG23240420220090863 1649270991 24/04/2022 Subbamma Subbamma 0209038WL0005035 00078 CNRB0013494 1380 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3420 AP0209038_240422APB_FTO_29198 0209038000NRG23240420220090871 1649270957 24/04/2022 Seshaiah Seshaiah 0209038WL0005035 00415 SBIN0012685 230 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3421 AP0209038_300522APB_FTO_67982 0209038000NRG23250520220537654 30/05/2022 Muthyalamma Muthyalamma 0209038WL0018836 00078 CNRB0013494 804 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 AP0209038_070622APB_FTO_74528 0209038000NRG23260520220572833 07/06/2022 Venkaiah Venkaiah 0209038WL0019671 00078 CNRB0013494 982 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3423 AP0209038_300522APB_FTO_67982 0209038000NRG23260520220573224 30/05/2022 Subbamma Subbamma 0209038WL0019679 00019 APGB0004083 1140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 AP0209038_260622APB_FTO_107919 0209038000NRG23260620221107203 N06220332AB481 26/06/2022 Muthyalamma Muthyalamma 0209038WL0033261 00078 CNRB0013494 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 AP0209038_260622APB_FTO_107919 0209038000NRG23260620221107431 N06220332AB071 26/06/2022 Chenchamma Chenchamma 0209038WL0033266 00415 SBIN0000843 119 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 AP0209038_070622APB_FTO_74318 0209038000NRG23270520220580158 07/06/2022 Akabar Basha Akabar Basha 0209038WL0019782 00019 APGB0004122 1130 18/08/2022 A/c Blocked or Frozen
3427 AP0209038_070622APB_FTO_74528 0209038000NRG23270520220583883 07/06/2022 Mallikarjuna Mallikarjuna 0209038WL0019823 00078 CNRB0013494 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 AP0209038_070622APB_FTO_74318 0209038000NRG23270520220586051 07/06/2022 Rajaiah Rajaiah 0209038WL0019847 00078 CNRB0013494 488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3429 AP0209038_300522APB_FTO_67982 0209038000NRG23270520220588700 30/05/2022 Venkataswami Venkataswami 0209038WL0019870 00019 APGB0004083 450 18/08/2022 A/c Blocked or Frozen
3430 AP0209038_070622APB_FTO_74528 0209038000NRG23270520220588746 07/06/2022 Dhanamma Dhanamma 0209038WL0019871 00078 CNRB0013494 1219 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3431 AP0209038_270722APB_FTO_148346 0209038000NRG23270720221470558 3489138241 27/07/2022 Subbamma Subbamma 0209038WL0043434 00019 APGB0004083 200 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 AP0209038_270722APB_FTO_148346 0209038000NRG23270720221470689 3489138253 27/07/2022 Ankaiah Ankaiah 0209038WL0043434 00019 APGB0004083 560 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 AP0209038_280323APB_FTO_436513 0209038000NRG23280320232747968 0550210413 28/03/2023 Narendra Narendra 0209038WL122996 00415 SBIN0000843 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 AP0209038_280323APB_FTO_436513 0209038000NRG23280320232766013 0550210343 28/03/2023 Peddapolaiah Peddapolaiah 0209038WL123703 00078 CNRB0013494 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 AP0209038_280323APB_FTO_436513 0209038000NRG23280320232766028 0550210371 28/03/2023 Srinivasulu Srinivasulu 0209038WL123703 00078 CNRB0013494 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 AP0209038_300323APB_FTO_445007 0209038000NRG23300320232835633 1188111598 30/03/2023 Ankaiah Ankaiah 0209038WL126224 00078 CNRB0013478 1000 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 AP0209038_140622APB_FTO_87211 0209038000NRG23310520220657730 14/06/2022 Akabar Basha Akabar Basha 0209038WL0021723 00019 APGB0004122 1374 18/08/2022 A/c Blocked or Frozen
3438 AP0209039_020522FTO_37818 0209039000NRG23020520220165146 1368229191 02/05/2022 Sakkubayi Sakkubayi 0209039WL0007870 00415 SBIN0002811 610 19/05/2022 Account closed
3439 AP0209039_020522FTO_38218 0209039000NRG23020520220178838 1368247813 02/05/2022 Subramanyam. Subramanyam. 0209039WL0008235 00078 CNRB0013466 500 19/05/2022 No Such Account
3440 AP0209039_020522FTO_38218 0209039000NRG23020520220178853 1368247849 02/05/2022 Polamma. Polamma. 0209039WL0008235 00078 CNRB0013466 600 19/05/2022 No Such Account
3441 AP0209039_020522FTO_38218 0209039000NRG23020520220178880 1368247780 02/05/2022 Eswaramma. Eswaramma. 0209039WL0008235 00019 APGB0004116 600 19/05/2022 No Such Account
3442 AP0209039_020522FTO_38218 0209039000NRG23020520220178918 1368247786 02/05/2022 Surendra Surendra 0209039WL0008235 00019 APGB0004116 600 19/05/2022 No Such Account
3443 AP0209039_020522FTO_38218 0209039000NRG23020520220178959 1368247798 02/05/2022 Venkateswarlu. Venkateswarlu. 0209039WL0008235 00019 APGB0004116 600 19/05/2022 No Such Account
3444 AP0209039_020522FTO_38218 0209039000NRG23020520220178982 1368247779 02/05/2022 Prasanthi Prasanthi 0209039WL0008235 00019 APGB0004116 600 19/05/2022 No Such Account
3445 AP0209039_070223APB_FTO_375737 0209039000NRG23070220232271676 8716022708 07/02/2023 Vijayanirmala Vijayanirmala 0209039WL105487 00415 SBIN0018323 1530 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 AP0209039_070223APB_FTO_375737 0209039000NRG23070220232272708 8716022682 07/02/2023 Siddamma Siddamma 0209039WL105537 00078 CNRB0013466 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 AP0209039_070223APB_FTO_375737 0209039000NRG23070220232272718 8716022676 07/02/2023 Gopal Gopal 0209039WL105537 00078 CNRB0013466 257 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 AP0209039_070622FTO_74360 0209039000NRG23070620220762703 07/06/2022 chitteti narmada. chitteti narmada. 0209039WL0024458 00078 CNRB0013551 1380 18/08/2022 No Such Account
3449 AP0209039_070622FTO_74360 0209039000NRG23070620220762711 07/06/2022 Bellamkonda. Anil Bellamkonda. Anil 0209039WL0024458 00415 SBIN0002811 1380 18/08/2022 No Such Account
3450 AP0209039_070622FTO_74360 0209039000NRG23070620220767047 07/06/2022 Bujjaiah. Bujjaiah. 0209039WL0024576 00078 CNRB0013466 1500 18/08/2022 No Such Account
3451 AP0209039_070622FTO_74360 0209039000NRG23070620220767058 07/06/2022 Venkataiah. Venkataiah. 0209039WL0024576 00019 APGB0004116 1500 18/08/2022 Account closed
3452 AP0209039_070622APB_FTO_75114 0209039000NRG23070620220787060 07/06/2022 Naresh Naresh 0209039WL0024957 00078 CNRB0013551 1354 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3453 AP0209039_070622APB_FTO_75114 0209039000NRG23070620220787122 07/06/2022 Ramanamma Ramanamma 0209039WL0024957 00078 CNRB0013551 1128 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3454 AP0209039_070622APB_FTO_75114 0209039000NRG23070620220788193 07/06/2022 Chinna Venkataramaiah Chinna Venkataramaiah 0209039WL0024980 00078 CNRB0013551 1534 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3455 AP0209039_070622APB_FTO_75114 0209039000NRG23070620220788210 07/06/2022 Amaravathi Amaravathi 0209039WL0024980 00078 CNRB0013551 1534 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 AP0209039_080622FTO_77527 0209039000NRG23080620220824803 08/06/2022 Sudhakar. Sudhakar. 0209039WL0025807 00675 DCBL0000240 450 18/08/2022 No Such Account
3457 AP0209039_090622FTO_79418 0209039000NRG23090620220838640 09/06/2022 Polamma Polamma 0209039WL0026088 00415 SBIN0002811 1028 18/08/2022 Account closed
3458 AP0209039_090822FTO_160728 0209039000NRG23090820221530510 4068444487 09/08/2022 Ravamma. Ravamma. 0209039WL0045939 00415 SBIN0002811 1530 20/08/2022 No Such Account
3459 AP0209038_300522APB_FTO_68057 0209038000NRG23270520220588528 30/05/2022 Chenchamma Chenchamma 0209038WL0019866 00415 SBIN0000843 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 AP0209038_270722APB_FTO_148360 0209038000NRG23270720221470373 3489137292 27/07/2022 Ravi Ravi 0209038WL0043432 00415 SBIN0012685 690 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 AP0209038_270722APB_FTO_148360 0209038000NRG23270720221470535 3489137478 27/07/2022 Ramulaiah Ramulaiah 0209038WL0043433 00078 CNRB0013494 835 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3462 AP0209038_290822FTO_181364 0209038000NRG23270820221608556 4438384848 29/08/2022 Venkatamma Venkatamma 0209038WL0049826 00019 APGB0004083 1150 07/09/2022 No Such Account
3463 AP0209038_271222FTO_331747 0209038000NRG23271220222141716 8594758981 27/12/2022 Muthyalamma Muthyalamma 0209038WL0093020 00078 CNRB0013494 1440 08/02/2023 Account closed
3464 AP0209038_271222FTO_331747 0209038000NRG23271220222144964 8594758985 27/12/2022 Challamma Challamma 0209038WL0093387 00078 CNRB0013494 1500 08/02/2023 No Such Account
3465 AP0209038_280622APB_FTO_112320 0209038000NRG23280620221160934 N062203B08C391 28/06/2022 Venkatamma Venkatamma 0209038WL0034608 00415 SBIN0002811 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 AP0209038_280922FTO_225526 0209038000NRG23280920221835038 6915927441 28/09/2022 Manjula Manjula 0209038WL0063490 00688 FINO0001112 1285 05/12/2022 A/c Blocked or Frozen
3467 AP0209038_291122APB_FTO_295006 0209038000NRG23291120222093707 7034211827 29/11/2022 Subbamma Subbamma 0209038WL0085133 00019 APGB0004083 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 AP0209038_140622APB_FTO_86832 0209038000NRG23300520220615683 N0622025CB08C1 14/06/2022 Narayanamma Narayanamma 0209038WL0020571 00078 CNRB0013478 200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 AP0209038_310123APB_FTO_367715 0209038000NRG23310120232222115 8596354872 31/01/2023 Lakshamaiah Lakshamaiah 0209038WL0103082 00078 CNRB0013494 1500 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3470 AP0209038_070622APB_FTO_74276 0209038000NRG23310520220659109 07/06/2022 Chandra Chandra 0209038WL0021770 00415 SBIN0012685 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3471 AP0209039_010822APB_FTO_153820 0209039000NRG23010820221477755 N072202D4832D1 01/08/2022 Syamalamma Syamalamma 0209039WL0043850 00415 SBIN0002811 1530 11/08/2022 A/c Blocked or Frozen
3472 AP0209039_010822APB_FTO_153820 0209039000NRG23010820221479033 N072202D482FD1 01/08/2022 Vijayamma Vijayamma 0209039WL0043907 00415 SBIN0002811 575 11/08/2022 A/c Blocked or Frozen
3473 AP0209039_010822APB_FTO_153820 0209039000NRG23010820221479035 N072202D482DD1 01/08/2022 Lakshmamma Lakshmamma 0209039WL0043907 00415 SBIN0002811 575 11/08/2022 A/c Blocked or Frozen
3474 AP0209039_010822APB_FTO_153820 0209039000NRG23010820221479036 N072202D483361 01/08/2022 Nirmalamma Nirmalamma 0209039WL0043907 00078 CNRB0013466 575 11/08/2022 A/c Blocked or Frozen
3475 AP0209039_010822APB_FTO_153820 0209039000NRG23010820221479037 N072202D4833C1 01/08/2022 Narasamma Narasamma 0209039WL0043907 00415 SBIN0002811 460 11/08/2022 A/c Blocked or Frozen
3476 AP0209039_010822APB_FTO_153820 0209039000NRG23010820221479057 N072202D483A21 01/08/2022 Sivaramma Sivaramma 0209039WL0043907 00078 CNRB0013466 575 11/08/2022 A/c Blocked or Frozen
3477 AP0209039_010922FTO_185860 0209039000NRG23010920221645883 4664996413 01/09/2022 Jangiti penchalaiah Jangiti penchalaiah 0209039WL0051983 00078 CNRB0013466 150 12/09/2022 No Such Account
3478 AP0209039_071222FTO_306318 0209039000NRG23011020221843431 8597826318 07/12/2022 lakshmamma lakshmamma 0209039WL0064160 00675 DCBL0000240 800 08/02/2023 No Such Account
3479 AP0209039_020522FTO_37965 0209039000NRG23020520220170570 1368229521 02/05/2022 SUDARSAN. SUDARSAN. 0209039WL0008002 00078 CNRB0013551 1063 19/05/2022 No Such Account
3480 AP0209039_020522APB_FTO_38097 0209039000NRG23020520220170653 1438486236 02/05/2022 Venkateswarlu Venkateswarlu 0209039WL0008005 00078 CNRB0013466 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 AP0209039_020522FTO_37965 0209039000NRG23020520220171690 1368229529 02/05/2022 rajeswari rajeswari 0209039WL0008028 00688 FINO0001112 880 19/05/2022 No Such Account
3482 AP0209039_070622FTO_74278 0209039000NRG23030620220722263 07/06/2022 Venkatesweralu Venkatesweralu 0209039WL0023381 00078 CNRB0013551 1128 18/08/2022 Account closed
3483 AP0209039_070622FTO_74278 0209039000NRG23030620220722340 07/06/2022 Siva Siva 0209039WL0023381 00078 CNRB0013551 1354 18/08/2022 No Such Account
3484 AP0209039_070622FTO_74278 0209039000NRG23030620220722391 07/06/2022 Kuppagoru Suresh Kuppagoru Suresh 0209039WL0023381 00078 CNRB0013551 903 18/08/2022 No Such Account
3485 AP0209039_070622FTO_74278 0209039000NRG23030620220724004 07/06/2022 Polamma Polamma 0209039WL0023423 00415 SBIN0002811 1285 18/08/2022 Account closed
3486 AP0209039_050722APB_FTO_123610 0209039000NRG23040720221224214 N0722007022ED1 05/07/2022 Subramanyam Subramanyam 0209039WL0036003 00078 CNRB0013551 990 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3487 AP0209039_040822FTO_157691 0209039000NRG23040820221508650 N082200396DFF1 04/08/2022 Kondla aruna Kondla aruna 0209039WL0045132 00078 CNRB0013551 1140 19/08/2022 No Such Account
3488 AP0209039_040822FTO_157691 0209039000NRG23040820221509891 N082200396E2E1 04/08/2022 Bhagavati Bhagavati 0209039WL0045169 00415 SBIN0002811 750 19/08/2022 No Such Account
3489 AP0209039_040822FTO_157691 0209039000NRG23040820221509900 N082200396E241 04/08/2022 Ratanaiah Ratanaiah 0209039WL0045169 00415 SBIN0002811 750 19/08/2022 No Such Account
3490 AP0209039_040822FTO_157691 0209039000NRG23040820221509926 N082200396E1D1 04/08/2022 Chinaragaiah. Chinaragaiah. 0209039WL0045169 00415 SBIN0002811 750 19/08/2022 No Such Account
3491 AP0209039_040822FTO_157691 0209039000NRG23040820221509955 N082200396E181 04/08/2022 Ramanaiah Ramanaiah 0209039WL0045169 00675 DCBL0000240 750 19/08/2022 No Such Account
3492 AP0209039_040822FTO_157691 0209039000NRG23040820221509963 N082200396E2B1 04/08/2022 Ramanamma. Ramanamma. 0209039WL0045169 00468 UBIN0811602 750 19/08/2022 No Such Account
3493 AP0209039_040822FTO_157691 0209039000NRG23040820221509985 N082200396E311 04/08/2022 NAVURI SUNANDA. NAVURI SUNANDA. 0209039WL0045169 00415 SBIN0002811 750 19/08/2022 No Such Account
3494 AP0209039_070323APB_FTO_408824 0209039000NRG23070320232556223 0412459095 07/03/2023 MYTHILI MYTHILI 0209039WL115833 00078 CNRB0013551 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 AP0209039_070622APB_FTO_74366 0209039000NRG23070620220762671 07/06/2022 Venkatamma Venkatamma 0209039WL0024458 00078 CNRB0013466 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 AP0209039_070622APB_FTO_74366 0209039000NRG23070620220762679 07/06/2022 Prakash Prakash 0209039WL0024458 00078 CNRB0013551 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3497 AP0209039_070622FTO_74998 0209039000NRG23070620220776000 07/06/2022 Sakkubayi Sakkubayi 0209039WL0024748 00415 SBIN0002811 900 18/08/2022 Account closed
3498 AP0209039_080323APB_FTO_410145 0209039000NRG23080320232568032 0412319094 08/03/2023 Subramanyam Subramanyam 0209039WL116209 00415 SBIN0002811 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 AP0209039_090522APB_FTO_45508 0209039000NRG23090520220250884 1439527177 09/05/2022 Kotamma Kotamma 0209039WL0010455 00415 SBIN0002811 399 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 AP0209039_090522FTO_45512 0209039000NRG23090520220251650 1441457729 09/05/2022 mandalaiah. mandalaiah. 0209039WL0010473 00415 SBIN0002811 1140 22/05/2022 No Such Account
3501 AP0209039_090822APB_FTO_160713 0209039000NRG23090820221527248 4068832197 09/08/2022 Syamala Syamala 0209039WL0045829 00078 CNRB0013466 720 20/08/2022 A/c Blocked or Frozen
3502 AP0209039_090822APB_FTO_160713 0209039000NRG23090820221527250 4068832287 09/08/2022 Sreenivasulu Sreenivasulu 0209039WL0045829 00078 CNRB0013466 720 20/08/2022 A/c Blocked or Frozen
3503 AP0209039_090822APB_FTO_160713 0209039000NRG23090820221527402 4068832198 09/08/2022 Tirupalaiah Tirupalaiah 0209039WL0045833 00078 CNRB0013466 900 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3504 AP0209039_090822APB_FTO_160713 0209039000NRG23090820221527406 4068832221 09/08/2022 Manemma Manemma 0209039WL0045833 00078 CNRB0013466 720 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3505 AP0209039_090822APB_FTO_160719 0209039000NRG23090820221528187 4068832588 09/08/2022 Kishtaiah Kishtaiah 0209039WL0045845 00415 SBIN0002811 780 20/08/2022 A/c Blocked or Frozen
3506 AP0209039_090822APB_FTO_160719 0209039000NRG23090820221528203 4068832509 09/08/2022 Prabhakar Prabhakar 0209039WL0045845 00415 SBIN0002811 130 20/08/2022 A/c Blocked or Frozen
3507 AP0209039_090822APB_FTO_160719 0209039000NRG23090820221528207 4068832587 09/08/2022 Kotaiah. Kotaiah. 0209039WL0045845 00415 SBIN0002811 650 20/08/2022 A/c Blocked or Frozen
3508 AP0209039_090822APB_FTO_160719 0209039000NRG23090820221528215 4068832524 09/08/2022 Subbaiah Subbaiah 0209039WL0045845 00415 SBIN0002811 780 20/08/2022 A/c Blocked or Frozen
3509 AP0209039_090822APB_FTO_160719 0209039000NRG23090820221528240 4068832504 09/08/2022 Naagaraju Naagaraju 0209039WL0045845 00415 SBIN0002811 780 20/08/2022 A/c Blocked or Frozen
3510 AP0209039_090822APB_FTO_160719 0209039000NRG23090820221529499 4068832486 09/08/2022 Mastnaiah Mastnaiah 0209039WL0045892 00019 APGB0004011 1020 20/08/2022 A/c Blocked or Frozen
3511 AP0209039_090822FTO_160716 0209039000NRG23090820221529515 4068444187 09/08/2022 Kalyan Kumar. Kalyan Kumar. 0209039WL0045892 00415 SBIN0002811 1020 20/08/2022 Account closed
3512 AP0209039_090822FTO_160716 0209039000NRG23090820221529533 4068444173 09/08/2022 Yallasiri Pranavi Yallasiri Pranavi 0209039WL0045892 00019 APGB0004116 1020 20/08/2022 No Such Account
3513 AP0209039_090822FTO_160736 0209039000NRG23090820221531050 4068444986 09/08/2022 CHENCHAIAH CHENCHAIAH 0209039WL0045963 00078 CNRB0013466 1530 20/08/2022 Account closed
3514 AP0209039_100822APB_FTO_161530 0209039000NRG23100820221539716 4068912165 10/08/2022 Naresh Naresh 0209039WL0046305 00078 CNRB0013551 1080 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3515 AP0209039_100822APB_FTO_161530 0209039000NRG23100820221539745 4068912120 10/08/2022 Narasimhulu Narasimhulu 0209039WL0046305 00415 SBIN0002811 1080 20/08/2022 A/c Blocked or Frozen
3516 AP0209039_100822APB_FTO_161530 0209039000NRG23100820221539757 4068912191 10/08/2022 Santhi Santhi 0209039WL0046305 00078 CNRB0013466 1080 20/08/2022 A/c Blocked or Frozen
3517 AP0209039_100822APB_FTO_161530 0209039000NRG23100820221539768 4068912172 10/08/2022 Ramanamma Ramanamma 0209039WL0046305 00078 CNRB0013551 1080 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3518 AP0209039_100822APB_FTO_161530 0209039000NRG23100820221539779 4068912136 10/08/2022 Thiripalaiah Thiripalaiah 0209039WL0046305 00078 CNRB0013466 1080 20/08/2022 A/c Blocked or Frozen
3519 AP0209039_100822APB_FTO_161530 0209039000NRG23100820221539787 4068912158 10/08/2022 Ramadevi Ramadevi 0209039WL0046305 00078 CNRB0013466 1080 20/08/2022 A/c Blocked or Frozen
3520 AP0209039_100822FTO_161524 0209039000NRG23100820221539840 4068729843 10/08/2022 kondla aruna kondla aruna 0209039WL0046305 00078 CNRB0013551 1080 20/08/2022 No Such Account
3521 AP0209039_130622APB_FTO_84934 0209039000NRG23130620220868649 13/06/2022 Prakash Prakash 0209039WL0026885 00078 CNRB0013466 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3522 AP0209039_130622APB_FTO_84934 0209039000NRG23130620220871313 13/06/2022 Udayakumar Udayakumar 0209039WL0027020 00078 CNRB0013466 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3523 AP0209039_130622APB_FTO_84934 0209039000NRG23130620220871320 13/06/2022 Manemma Manemma 0209039WL0027020 00078 CNRB0013466 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3524 AP0209039_130622APB_FTO_84934 0209039000NRG23130620220871331 13/06/2022 Ramanamma Ramanamma 0209039WL0027020 00078 CNRB0013466 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 AP0209039_130622APB_FTO_85052 0209039000NRG23130620220875525 13/06/2022 Subbamma. Subbamma. 0209039WL0027144 00415 SBIN0002811 760 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 AP0209039_130722APB_FTO_134321 0209039000NRG23130720221361494 13/07/2022 Ramanamma Ramanamma 0209039WL0039911 00078 CNRB0013551 1140 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3527 AP0209039_140223APB_FTO_381515 0209039000NRG23140220232328283 8950601116 14/02/2023 Siddamma Siddamma 0209039WL107593 00078 CNRB0013466 1150 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 AP0209039_140422FTO_15783 0209039000NRG23140420220026805 1193250628 14/04/2022 Ramasubbamma Ramasubbamma 0209039WL0001911 00078 CNRB0013466 200 13/05/2022 No Such Account
3529 AP0209039_140622FTO_87217 0209039000NRG23140620220902985 14/06/2022 Ramadevi. Ramadevi. 0209039WL0027874 00078 CNRB0013551 1228 18/08/2022 No Such Account
3530 AP0209038_220622APB_FTO_100961 0209038000NRG23220620221059697 N062202EEB7471 22/06/2022 Akabar Basha Akabar Basha 0209038WL0032024 00019 APGB0004122 1178 18/08/2022 A/c Blocked or Frozen
3531 AP0209038_221122FTO_288935 0209038000NRG23221120222078768 7036280354 22/11/2022 Subhashini Subhashini 0209038WL0082572 00019 APGB0004083 480 09/12/2022 No Such Account
3532 AP0209038_221122FTO_288935 0209038000NRG23221120222080420 7036280377 22/11/2022 Challamma Challamma 0209038WL0082734 00078 CNRB0013494 1200 09/12/2022 No Such Account
3533 AP0209038_230622APB_FTO_103642 0209038000NRG23230620221089491 N062202F58D7D1 23/06/2022 Venkaiah Venkaiah 0209038WL0032712 00078 CNRB0013494 976 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3534 AP0209038_230622APB_FTO_103642 0209038000NRG23230620221089503 N062202F58D781 23/06/2022 Venkataramanaiah Venkataramanaiah 0209038WL0032713 00078 CNRB0013494 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3535 AP0209038_230622APB_FTO_103642 0209038000NRG23230620221089864 N062202F58D391 23/06/2022 Balaji Balaji 0209038WL0032716 00415 SBIN0012685 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 AP0209038_240622FTO_104413 0209038000NRG23240620221094514 N0622030A11401 24/06/2022 Masthanamma Masthanamma 0209038WL0032801 00415 SBIN0021762 1160 18/08/2022 No Such Account
3537 AP0209038_310522APB_FTO_68930 0209038000NRG23250520220540906 31/05/2022 Venkatamma Venkatamma 0209038WL0018929 00415 SBIN0002811 300 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 AP0209038_310522APB_FTO_68930 0209038000NRG23250520220540912 31/05/2022 Lakshmma Lakshmma 0209038WL0018929 00415 SBIN0002811 100 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3539 AP0209038_251022FTO_253297 0209038000NRG23251020221994697 6986673904 25/10/2022 Ameer Saheb Ameer Saheb 0209038WL0073499 00019 APGB0004083 480 17/12/2022 No Such Account
3540 AP0209038_260922APB_FTO_219699 0209038000NRG23260920221793275 6868091098 26/09/2022 Chengaiah Chengaiah 0209038WL0061353 00019 APGB0004083 480 04/12/2022 Account Holder Expired
3541 AP0209038_310522APB_FTO_68930 0209038000NRG23270520220581515 31/05/2022 Kotamma Kotamma 0209038WL0019800 00415 SBIN0000843 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 AP0209038_270622APB_FTO_108998 0209038000NRG23270620221129235 N0622036849EE1 27/06/2022 Polamma Polamma 0209038WL0033837 00415 SBIN0000843 1054 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 AP0209038_270622APB_FTO_109136 0209038000NRG23270620221131459 N062203684D9B1 27/06/2022 Subbamma Subbamma 0209038WL0033895 00019 APGB0004083 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 AP0209038_270622APB_FTO_109136 0209038000NRG23270620221131638 N062203684ABA1 27/06/2022 Pedamastanaiah Pedamastanaiah 0209038WL0033897 00415 SBIN0000843 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3545 AP0209038_270622APB_FTO_109136 0209038000NRG23270620221132104 N062203684A331 27/06/2022 Krishnamma Krishnamma 0209038WL0033910 00019 APGB0004083 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 AP0209038_270922APB_FTO_221128 0209038000NRG23270920221803155 6868090874 27/09/2022 Lakshamaiah Lakshamaiah 0209038WL0061897 00078 CNRB0013494 1200 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3547 AP0209038_280622FTO_112272 0209038000NRG23280620221162998 N062203B08A611 28/06/2022 Mamatha Mamatha 0209038WL0034657 00078 CNRB0013494 934 17/08/2022 No Such Account
3548 AP0209038_300323APB_FTO_444981 0209038000NRG23300320232835479 1188115736 30/03/2023 Subbamma Subbamma 0209038WL126222 00019 APGB0004083 750 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 AP0209038_300323APB_FTO_445047 0209038000NRG23300320232836499 1188145826 30/03/2023 Suresh Suresh 0209038WL126248 00019 APGB0004083 1000 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 AP0209038_300323APB_FTO_444981 0209038000NRG23300320232836610 1188115638 30/03/2023 Peddapolaiah Peddapolaiah 0209038WL126251 00078 CNRB0013494 750 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 AP0209038_300323APB_FTO_444981 0209038000NRG23300320232836620 1188115678 30/03/2023 Srinivasulu Srinivasulu 0209038WL126251 00078 CNRB0013494 1000 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 AP0209038_300323APB_FTO_444981 0209038000NRG23300320232836791 1188115565 30/03/2023 Venkateswarlu Venkateswarlu 0209038WL126256 00415 SBIN0012685 1000 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3553 AP0209039_070622FTO_73930 0209039000NRG23010620220701365 07/06/2022 Uma Devi. Uma Devi. 0209039WL0022885 00468 UBIN0565156 1150 18/08/2022 No Such Account
3554 AP0209039_010822FTO_153781 0209039000NRG23010820221479056 N072202D47A6F1 01/08/2022 boyaiah boyaiah 0209039WL0043907 00078 CNRB0013466 575 11/08/2022 No Such Account
3555 AP0209039_010822FTO_153781 0209039000NRG23010820221479075 N072202D47A8C1 01/08/2022 Indla subramanayam Indla subramanayam 0209039WL0043907 00415 SBIN0002811 575 11/08/2022 Account closed
3556 AP0209039_010822FTO_153781 0209039000NRG23010820221479077 N072202D47A9F1 01/08/2022 Avula Sai Krishna Avula Sai Krishna 0209039WL0043907 00468 UBIN0811602 575 11/08/2022 No Such Account
3557 AP0209039_010822FTO_153781 0209039000NRG23010820221479084 N072202D47A861 01/08/2022 Bandi pullaiah Bandi pullaiah 0209039WL0043907 00078 CNRB0013466 575 11/08/2022 Account closed
3558 AP0209039_010822FTO_153781 0209039000NRG23010820221479085 N072202D47A851 01/08/2022 Bandi subbamma Bandi subbamma 0209039WL0043907 00078 CNRB0013466 575 11/08/2022 Account closed
3559 AP0209039_010822FTO_153781 0209039000NRG23010820221479086 N072202D47A871 01/08/2022 KOTLAPATI SARATH KOTLAPATI SARATH 0209039WL0043907 00078 CNRB0013466 575 11/08/2022 Account closed
3560 AP0209039_050722FTO_123614 0209039000NRG23040720221230291 05/07/2022 Subramanyam Subramanyam 0209039WL0036160 00415 SBIN0002811 1250 18/08/2022 No Such Account
3561 AP0209039_050722FTO_123614 0209039000NRG23040720221230301 05/07/2022 Subrahmanyam Subrahmanyam 0209039WL0036160 00415 SBIN0002811 1250 18/08/2022 Account closed
3562 AP0209039_060922FTO_194559 0209039000NRG23060920221674638 6870649579 06/09/2022 gurudev gurudev 0209039WL0053738 00078 CNRB0013466 760 04/12/2022 No Such Account
3563 AP0209039_080622FTO_77489 0209039000NRG23080620220822944 08/06/2022 Subramanyam Subramanyam 0209039WL0025764 00415 SBIN0002811 1500 18/08/2022 No Such Account
3564 AP0209039_080622FTO_77489 0209039000NRG23080620220822946 08/06/2022 Subbulaiah Subbulaiah 0209039WL0025764 00415 SBIN0002811 1500 18/08/2022 Account closed
3565 AP0209039_080622FTO_77489 0209039000NRG23080620220822975 08/06/2022 kanakappagari Sujatha. kanakappagari Sujatha. 0209039WL0025764 00019 APGB0004116 1500 18/08/2022 No Such Account
3566 AP0209039_080622FTO_77489 0209039000NRG23080620220823231 08/06/2022 Ramamma Ramamma 0209039WL0025772 00415 SBIN0002811 1250 18/08/2022 No Such Account
3567 AP0209039_080622FTO_77489 0209039000NRG23080620220823275 08/06/2022 Subrahmanyam Subrahmanyam 0209039WL0025772 00415 SBIN0002811 1500 18/08/2022 Account closed
3568 AP0209039_090522APB_FTO_45504 0209039000NRG23090520220250622 1439527521 09/05/2022 Yamalamma Yamalamma 0209039WL0010447 00415 SBIN0002811 798 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 AP0209039_090522APB_FTO_45990 0209039000NRG23090520220254654 1439452694 09/05/2022 Srihari Srihari 0209039WL0010559 00078 CNRB0013466 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 AP0209039_090522FTO_45972 0209039000NRG23090520220254664 1441454966 09/05/2022 Subramanyam Subramanyam 0209039WL0010559 00078 CNRB0013466 1200 22/05/2022 No Such Account
3571 AP0209039_100522APB_FTO_47184 0209039000NRG23090520220263815 1439304723 10/05/2022 Subbaiah Subbaiah 0209039WL0010941 00078 CNRB0013466 726 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3572 AP0209039_100522APB_FTO_47184 0209039000NRG23090520220263893 1439304767 10/05/2022 Amaravathi Amaravathi 0209039WL0010941 00078 CNRB0013466 484 22/05/2022 Aadhaar Number not Mapped to Account Number
3573 AP0209039_090622APB_FTO_79607 0209039000NRG23090620220841322 09/06/2022 Surendra Surendra 0209039WL0026132 00468 UBIN0811602 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 AP0209039_091222FTO_308144 0209039000NRG23091220222112360 8617252128 09/12/2022 Vijaya Vijaya 0209039WL0087724 00415 SBIN0002811 460 09/02/2023 No Such Account
3575 AP0209039_100522FTO_47171 0209039000NRG23100520220279107 1441450792 10/05/2022 rajeswari rajeswari 0209039WL0011372 00688 FINO0001112 585 21/05/2022 No Such Account
3576 AP0209038_220422APB_FTO_26226 0209038000NRG23210420220070776 1649307764 22/04/2022 Venkaiah Venkaiah 0209038WL0004198 00415 SBIN0012685 150 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3577 AP0209038_220422APB_FTO_26226 0209038000NRG23210420220070777 1649307837 22/04/2022 Vijayalakshmi Vijayalakshmi 0209038WL0004198 00078 CNRB0013494 800 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3578 AP0209038_210522APB_FTO_58261 0209038000NRG23210520220460538 1968361229 21/05/2022 Vijayalakshmi Vijayalakshmi 0209038WL0016631 00078 CNRB0013494 1002 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3579 AP0209038_210622APB_FTO_100082 0209038000NRG23210620221042894 3342695741 21/06/2022 Chinnamma Chinnamma 0209038WL0031708 00019 APGB0004083 200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 AP0209038_210622APB_FTO_100082 0209038000NRG23210620221043013 3342695735 21/06/2022 Venkatamma Venkatamma 0209038WL0031708 00019 APGB0004083 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 AP0209038_220622FTO_100982 0209038000NRG23220620221062791 N062202EEA9B31 22/06/2022 Mamatha Mamatha 0209038WL0032077 00078 CNRB0013494 1128 18/08/2022 No Such Account
3582 AP0209038_221122APB_FTO_289006 0209038000NRG23221120222080391 7036338861 22/11/2022 Lakshamaiah Lakshamaiah 0209038WL0082734 00078 CNRB0013494 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3583 AP0209038_230622FTO_103548 0209038000NRG23230620221084309 N062202F58A741 23/06/2022 Penchalamma Penchalamma 0209038WL0032555 00078 CNRB0013494 1200 18/08/2022 No Such Account
3584 AP0209038_230622APB_FTO_103615 0209038000NRG23230620221089603 N062202F595311 23/06/2022 Ramaiah Ramaiah 0209038WL0032714 00415 SBIN0012685 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 AP0209038_230622APB_FTO_103615 0209038000NRG23230620221090051 N062202F595401 23/06/2022 Bala Subramanyam Bala Subramanyam 0209038WL0032719 00415 SBIN0012685 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 AP0209038_260422APB_FTO_31684 0209038000NRG23260420220125812 1649345099 26/04/2022 Chinnamma Chinnamma 0209038WL0006625 00019 APGB0004083 450 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 AP0209038_261022APB_FTO_254086 0209038000NRG23261020222001761 7012807781 26/10/2022 Sai Sai 0209038WL0073959 00078 CNRB0013493 960 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3588 AP0209038_290622APB_FTO_115494 0209038000NRG23290620221182126 N062203B0AA791 29/06/2022 Mallikarjuna Mallikarjuna 0209038WL0035017 00078 CNRB0013494 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 AP0209038_291122APB_FTO_295047 0209038000NRG23291120222094076 7034215873 29/11/2022 Chalapathi Chalapathi 0209038WL0085151 00019 APGB0004083 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 AP0209038_300323APB_FTO_445138 0209038000NRG23300320232838796 1188144794 30/03/2023 Narasamma Narasamma 0209038WL126298 00078 CNRB0013494 750 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 AP0209038_310123APB_FTO_367824 0209038000NRG23310120232229159 8596550534 31/01/2023 Sai Sai 0209038WL0103442 00078 CNRB0013493 1440 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3592 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221480566 N072202D4841E1 01/08/2022 Venkaiah. Venkaiah. 0209039WL0043946 00078 CNRB0013466 680 11/08/2022 A/c Blocked or Frozen
3593 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221480574 N072202D484251 01/08/2022 Veeraswami Veeraswami 0209039WL0043946 00078 CNRB0013551 680 11/08/2022 A/c Blocked or Frozen
3594 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221480592 N072202D4846C1 01/08/2022 Ratnamma Ratnamma 0209039WL0043946 00078 CNRB0013551 680 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3595 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221480593 N072202D483E71 01/08/2022 Venkateswarlu Venkateswarlu 0209039WL0043946 00078 CNRB0013466 680 11/08/2022 A/c Blocked or Frozen
3596 AP0209039_140323APB_FTO_415429 0209039000NRG23130320232585418 0412351191 14/03/2023 Kavitha Kavitha 0209039WL116933 00078 CNRB0013466 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 AP0209039_140323APB_FTO_415429 0209039000NRG23130320232585459 0412351339 14/03/2023 Ramanamma Ramanamma 0209039WL116933 00078 CNRB0013466 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 AP0209039_140323APB_FTO_415429 0209039000NRG23130320232585741 0412351218 14/03/2023 MYTHILI MYTHILI 0209039WL116936 00078 CNRB0013551 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 AP0209039_140323APB_FTO_415429 0209039000NRG23130320232586221 0412351357 14/03/2023 INGILALA PRAMOD INGILALA PRAMOD 0209039WL116947 00415 SBIN0002811 1500 12/04/2023 Account closed
3600 AP0209039_130622FTO_85365 0209039000NRG23130620220877008 13/06/2022 Sandhya Sandhya 0209039WL0027181 00415 SBIN0002811 1140 18/08/2022 No Such Account
3601 AP0209039_130622FTO_85365 0209039000NRG23130620220877021 13/06/2022 Veera raghava reddy Veera raghava reddy 0209039WL0027181 00415 SBIN0002811 1140 18/08/2022 No Such Account
3602 AP0209039_130622FTO_85365 0209039000NRG23130620220877053 13/06/2022 KOTAIAH. KOTAIAH. 0209039WL0027181 00415 SBIN0002811 190 18/08/2022 Account closed
3603 AP0209039_140622APB_FTO_87290 0209039000NRG23130620220882273 14/06/2022 Kotamma Kotamma 0209039WL0027313 00415 SBIN0002811 950 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 AP0209039_140622APB_FTO_87290 0209039000NRG23130620220882290 14/06/2022 Chenchaiah Chenchaiah 0209039WL0027313 00078 CNRB0013466 1140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 AP0209039_130722APB_FTO_133884 0209039000NRG23130720221355741 13/07/2022 SUBBARAMAIAH SUBBARAMAIAH 0209039WL0039756 00468 UBIN0565156 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 AP0209039_130722FTO_134318 0209039000NRG23130720221361535 N0722015B6F651 13/07/2022 Kuppagoru suresh Kuppagoru suresh 0209039WL0039911 00078 CNRB0013551 950 18/08/2022 No Such Account
3607 AP0209039_140922APB_FTO_204655 0209039000NRG23140920221729859 6987271452 14/09/2022 Kasturaiah Kasturaiah 0209039WL0057252 00468 UBIN0811602 1000 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 AP0209039_150622APB_FTO_89785 0209039000NRG23150620220950100 15/06/2022 SUBBARAMAIAH SUBBARAMAIAH 0209039WL0029010 00468 UBIN0565156 400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 AP0209039_160522APB_FTO_53060 0209039000NRG23160520220368737 1649327669 16/05/2022 Basha Basha 0209039WL0013835 00019 APGB0004116 150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 AP0209039_160522APB_FTO_53060 0209039000NRG23160520220368743 1649327624 16/05/2022 Nirmala Nirmala 0209039WL0013835 00078 CNRB0013466 150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 AP0209039_160522APB_FTO_53060 0209039000NRG23160520220368762 1649327519 16/05/2022 Veeraswami Veeraswami 0209039WL0013835 00019 APGB0004116 150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 AP0209039_180422FTO_19899 0209039000NRG23180420220035847 1203338476 18/04/2022 Veeraswamy. Veeraswamy. 0209039WL0002243 00078 CNRB0013466 600 14/05/2022 No Such Account
3613 AP0209039_180422FTO_19899 0209039000NRG23180420220035877 1203338435 18/04/2022 Subramanyam. Subramanyam. 0209039WL0002243 00078 CNRB0013466 750 14/05/2022 No Such Account
3614 AP0209039_190722FTO_140096 0209039000NRG23190720221402737 N072201D171BC1 19/07/2022 venkatesweralu venkatesweralu 0209039WL0041348 00078 CNRB0013551 950 18/08/2022 Account closed
3615 AP0209039_210622APB_FTO_99256 0209039000NRG23210620221020632 21/06/2022 Narayana Narayana 0209039WL0031172 00415 SBIN0002811 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 AP0209039_210622APB_FTO_99256 0209039000NRG23210620221020644 21/06/2022 Raamayya Raamayya 0209039WL0031172 00415 SBIN0002811 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3617 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221480616 N072202D483ED1 01/08/2022 Gopalaiah Gopalaiah 0209039WL0043946 00078 CNRB0013466 680 11/08/2022 A/c Blocked or Frozen
3618 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221481030 N072202D483D51 01/08/2022 Yamalamma Yamalamma 0209039WL0043962 00415 SBIN0002811 200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221481045 N072202D484311 01/08/2022 Kishtaiah Kishtaiah 0209039WL0043962 00415 SBIN0002811 1200 11/08/2022 A/c Blocked or Frozen
3620 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221481062 N072202D483E01 01/08/2022 Prabhakar Prabhakar 0209039WL0043962 00415 SBIN0002811 600 11/08/2022 A/c Blocked or Frozen
3621 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221481067 N072202D4845F1 01/08/2022 Kotaiah. Kotaiah. 0209039WL0043962 00415 SBIN0002811 1200 11/08/2022 A/c Blocked or Frozen
3622 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221481078 N072202D4841A1 01/08/2022 Subbaiah Subbaiah 0209039WL0043962 00415 SBIN0002811 1200 11/08/2022 A/c Blocked or Frozen
3623 AP0209039_010822APB_FTO_153888 0209039000NRG23010820221481103 N072202D483DD1 01/08/2022 Naagaraju Naagaraju 0209039WL0043962 00415 SBIN0002811 1000 11/08/2022 A/c Blocked or Frozen
3624 AP0209039_050922FTO_191899 0209039000NRG23050920221657765 6870554766 05/09/2022 Syamaiah Syamaiah 0209039WL0052853 00019 APGB0004116 927 04/12/2022 No Such Account
3625 AP0209039_060722APB_FTO_125696 0209039000NRG23060720221275960 N072200971B4D1 06/07/2022 Subramanyam Subramanyam 0209039WL0037355 00415 SBIN0002811 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 AP0209039_060722APB_FTO_125696 0209039000NRG23060720221275992 N072200971B511 06/07/2022 Venkataramanaiah Venkataramanaiah 0209039WL0037355 00415 SBIN0002811 615 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3627 AP0209039_060722APB_FTO_125696 0209039000NRG23060720221276004 N072200971B8F1 06/07/2022 Sumdaramma Sumdaramma 0209039WL0037355 00415 SBIN0002811 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 AP0209039_060722APB_FTO_125696 0209039000NRG23060720221276011 N072200971B8B1 06/07/2022 Mani Mani 0209039WL0037355 00415 SBIN0002811 410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3629 AP0209039_060922FTO_193904 0209039000NRG23060920221672026 6870652734 06/09/2022 CHENCHAIAH CHENCHAIAH 0209039WL0053611 00078 CNRB0013466 450 04/12/2022 Account closed
3630 AP0209039_080622APB_FTO_77403 0209039000NRG23080620220808701 08/06/2022 Ramanaiah Ramanaiah 0209039WL0025407 00415 SBIN0002811 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 AP0209039_080622APB_FTO_77403 0209039000NRG23080620220808702 08/06/2022 Kotamma Kotamma 0209039WL0025407 00415 SBIN0002811 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 AP0209039_080622APB_FTO_77403 0209039000NRG23080620220808729 08/06/2022 Kasturaiah Kasturaiah 0209039WL0025407 00468 UBIN0811602 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 AP0209039_080622APB_FTO_77403 0209039000NRG23080620220811896 08/06/2022 Narayana Narayana 0209039WL0025477 00415 SBIN0002811 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 AP0209039_090622APB_FTO_79069 0209039000NRG23090620220836770 09/06/2022 Venkateswarlu. Venkateswarlu. 0209039WL0026043 00078 CNRB0013466 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 AP0209039_090822APB_FTO_160738 0209039000NRG23090820221531078 4068830352 09/08/2022 Sreenivasulu Sreenivasulu 0209039WL0045965 00415 SBIN0002811 900 20/08/2022 A/c Blocked or Frozen
3636 AP0209039_090822APB_FTO_160738 0209039000NRG23090820221531119 4068830495 09/08/2022 amulu amulu 0209039WL0045965 00019 APGB0004116 900 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 AP0209039_100123FTO_346284 0209039000NRG23100120232173516 8595052847 10/01/2023 kareeda kareeda 0209039WL0097307 00078 CNRB0013466 486 08/02/2023 No Such Account
3638 AP0209039_100123FTO_346284 0209039000NRG23100120232173534 8595052853 10/01/2023 Hemavathi Hemavathi 0209039WL0097309 00688 FINO0001112 1200 08/02/2023 No Such Account
3639 AP0209038_300822APB_FTO_184016 0209038000NRG23300820221634494 4409057041 30/08/2022 Rathnaiah Rathnaiah 0209038WL0051394 00078 CNRB0013494 1250 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3640 AP0209038_310323APB_FTO_447869 0209038000NRG23310320232850263 1187471160 31/03/2023 Ankaiah Ankaiah 0209038WL126903 00078 CNRB0013478 250 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 AP0209039_010822FTO_153836 0209039000NRG23010820221480106 N072202D4737C1 01/08/2022 Yallasiri Pranavi Yallasiri Pranavi 0209039WL0043932 00019 APGB0004116 1000 11/08/2022 No Such Account
3642 AP0209039_020123APB_FTO_339784 0209039000NRG23020120232152310 8616135405 02/01/2023 Gopal Gopal 0209039WL0094578 00078 CNRB0013466 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 AP0209039_070622APB_FTO_74351 0209039000NRG23070620220760949 07/06/2022 Basha Basha 0209039WL0024420 00019 APGB0004116 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 AP0209039_070622APB_FTO_74351 0209039000NRG23070620220760956 07/06/2022 Nirmala Nirmala 0209039WL0024420 00078 CNRB0013466 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 AP0209039_070622APB_FTO_74380 0209039000NRG23070620220772473 07/06/2022 Udayakumar Udayakumar 0209039WL0024680 00078 CNRB0013466 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3646 AP0209039_070622APB_FTO_74380 0209039000NRG23070620220772477 07/06/2022 Manemma Manemma 0209039WL0024680 00078 CNRB0013466 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3647 AP0209039_070622APB_FTO_74380 0209039000NRG23070620220772486 07/06/2022 Ramanamma Ramanamma 0209039WL0024680 00078 CNRB0013466 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 AP0209039_070622APB_FTO_75037 0209039000NRG23070620220775891 07/06/2022 Yamalamma Yamalamma 0209039WL0024748 00415 SBIN0002811 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 AP0209039_070622APB_FTO_75037 0209039000NRG23070620220775907 07/06/2022 Kotamma Kotamma 0209039WL0024748 00415 SBIN0002811 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 AP0209039_070622APB_FTO_75037 0209039000NRG23070620220775976 07/06/2022 Syamaiah Syamaiah 0209039WL0024748 00019 APGB0004116 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 AP0209039_080622APB_FTO_77416 0209039000NRG23080620220815847 08/06/2022 nAgaraju nAgaraju 0209039WL0025602 00468 UBIN0811602 1250 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3652 AP0209039_080622APB_FTO_77472 0209039000NRG23080620220822461 08/06/2022 Subramanyam Subramanyam 0209039WL0025750 00415 SBIN0002811 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 AP0209039_080922FTO_197256 0209039000NRG23080920221689461 6857615093 08/09/2022 Kasthuramma Kasthuramma 0209039WL0054432 00415 SBIN0002811 1000 03/12/2022 Account closed
3654 AP0209039_080922FTO_197256 0209039000NRG23080920221689462 6857615092 08/09/2022 Kasthuramma Kasthuramma 0209039WL0054432 00415 SBIN0002811 920 03/12/2022 Account closed
3655 AP0209039_080922FTO_197256 0209039000NRG23080920221689463 6857615094 08/09/2022 Kasthuramma Kasthuramma 0209039WL0054432 00415 SBIN0002811 1150 03/12/2022 Account closed
3656 AP0209039_130522APB_FTO_50884 0209039000NRG23130520220351659 1439832854 13/05/2022 Yedukondalu Yedukondalu 0209039WL0013463 00415 SBIN0002811 1530 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3657 AP0209039_130622APB_FTO_85381 0209039000NRG23130620220879815 13/06/2022 Venkatakrishtaiah Venkatakrishtaiah 0209039WL0027252 00019 APGB0004116 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 AP0209039_130722APB_FTO_133873 0209039000NRG23130720221355296 13/07/2022 Ramanaiah Ramanaiah 0209039WL0039746 00415 SBIN0002811 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 AP0209039_130722APB_FTO_133873 0209039000NRG23130720221355297 13/07/2022 Kotamma Kotamma 0209039WL0039746 00415 SBIN0002811 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 AP0209039_130722APB_FTO_133873 0209039000NRG23130720221355331 13/07/2022 Kasturaiah Kasturaiah 0209039WL0039746 00468 UBIN0811602 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 AP0209039_130722APB_FTO_133873 0209039000NRG23130720221355380 13/07/2022 Kasthuramma Kasthuramma 0209039WL0039746 00415 SBIN0002811 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 AP0209039_140622APB_FTO_87349 0209039000NRG23140620220911487 14/06/2022 Ramanaiah Ramanaiah 0209039WL0028103 00415 SBIN0002811 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 AP0209039_140622APB_FTO_87349 0209039000NRG23140620220911488 14/06/2022 Kotamma Kotamma 0209039WL0028103 00415 SBIN0002811 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 AP0209039_140622APB_FTO_87349 0209039000NRG23140620220911518 14/06/2022 Kasturaiah Kasturaiah 0209039WL0028103 00468 UBIN0811602 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 AP0209039_140622APB_FTO_87349 0209039000NRG23140620220911565 14/06/2022 Kasthuramma Kasthuramma 0209039WL0028103 00415 SBIN0002811 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 AP0209039_170123APB_FTO_351202 0209039000NRG23170120232185737 8599335943 17/01/2023 Gopal Gopal 0209039WL0099059 00078 CNRB0013466 1518 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 AP0209039_180422APB_FTO_19906 0209039000NRG23180420220035770 1204862644 18/04/2022 Prakash Prakash 0209039WL0002243 00078 CNRB0013466 750 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3668 AP0209039_180422APB_FTO_19906 0209039000NRG23180420220035870 1204862592 18/04/2022 Parimala Parimala 0209039WL0002243 00078 CNRB0013466 750 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3669 AP0209039_180422APB_FTO_19906 0209039000NRG23180420220035894 1204862711 18/04/2022 Lakshmi Lakshmi 0209039WL0002243 00019 APGB0004116 750 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 AP0209039_180422APB_FTO_19906 0209039000NRG23180420220036358 1204862553 18/04/2022 Venkateswarlu Venkateswarlu 0209039WL0002284 00078 CNRB0013466 630 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 AP0209039_180422APB_FTO_20187 0209039000NRG23180420220039418 1204787034 18/04/2022 Amaravathi Amaravathi 0209039WL0002421 00078 CNRB0013466 952 14/05/2022 Aadhaar Number not Mapped to Account Number
3672 AP0209039_190522APB_FTO_56336 0209039000NRG23180520220423339 1649285284 19/05/2022 Sreenivasulu Sreenivasulu 0209039WL0015422 00415 SBIN0002811 170 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3673 AP0209039_180722APB_FTO_139341 0209039000NRG23180720221387080 N072201C2E4F81 18/07/2022 Prakash Prakash 0209039WL0040860 00078 CNRB0013551 640 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3674 AP0209039_190522APB_FTO_56354 0209039000NRG23190520220431176 1649312974 19/05/2022 Venkatamma Venkatamma 0209039WL0015977 00078 CNRB0013466 1114 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3675 AP0209039_190522FTO_56351 0209039000NRG23190520220431996 1649130996 19/05/2022 Eswaramma Eswaramma 0209039WL0016012 00415 SBIN0000969 795 27/05/2022 No Such Account
3676 AP0209039_190522APB_FTO_56354 0209039000NRG23190520220432006 1649313111 19/05/2022 subbamma. subbamma. 0209039WL0016012 00415 SBIN0002811 596 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 AP0209039_190722APB_FTO_140107 0209039000NRG23190720221395327 19/07/2022 Masthanaiah Masthanaiah 0209039WL0041109 00078 CNRB0013466 1250 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3678 AP0209038_310522APB_FTO_68896 0209038000NRG23250520220537397 31/05/2022 Gunnaiah Gunnaiah 0209038WL0018824 00415 SBIN0012685 640 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 AP0209038_310522APB_FTO_68896 0209038000NRG23250520220537399 31/05/2022 Chinnamma Chinnamma 0209038WL0018824 00078 CNRB0013494 960 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3680 AP0209038_310522APB_FTO_68896 0209038000NRG23250520220537518 N0622025B997B1 31/05/2022 Polaiah Polaiah 0209038WL0018828 00078 CNRB0013494 960 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3681 AP0209038_310522APB_FTO_68896 0209038000NRG23270520220580453 31/05/2022 Krishnamma Krishnamma 0209038WL0019788 00019 APGB0004083 1140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 AP0209038_070622APB_FTO_74498 0209038000NRG23270520220583635 07/06/2022 Bala Subramanyam Bala Subramanyam 0209038WL0019823 00415 SBIN0012685 150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 AP0209038_310522APB_FTO_68896 0209038000NRG23270520220586724 31/05/2022 Ankaiah Ankaiah 0209038WL0019855 00019 APGB0004083 576 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 AP0209038_301122FTO_297942 0209038000NRG23301120222097669 7034236189 30/11/2022 Alapaka Srihari Alapaka Srihari 0209038WL0085535 00415 SBIN0000843 480 09/12/2022 No Such Account
3685 AP0209038_301122APB_FTO_297978 0209038000NRG23301120222097731 7034404012 30/11/2022 Jamal Saheb Jamal Saheb 0209038WL0085535 00415 SBIN0000843 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 AP0209038_311022APB_FTO_262562 0209038000NRG23311020222017805 7013015220 31/10/2022 Rathnaiah Rathnaiah 0209038WL0075355 00078 CNRB0013494 720 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3687 AP0209039_071222FTO_306324 0209039000NRG22171120222555995 8597824057 07/12/2022 Hariprasad Hariprasad 0209039WL2126180 00415 SBIN0061177 210 08/02/2023 No Such Account
3688 AP0209039_071222FTO_306324 0209039000NRG22171120222555996 8597824056 07/12/2022 Hariprasad Hariprasad 0209039WL2126180 00415 SBIN0061177 1000 08/02/2023 No Such Account
3689 AP0209039_010323APB_FTO_401668 0209039000NRG23010320232496185 0239457466 01/03/2023 Subramanyam Subramanyam 0209039WL113793 00415 SBIN0002811 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 AP0209039_070622APB_FTO_74302 0209039000NRG23030620220722310 07/06/2022 Chinna Venkataramaiah Chinna Venkataramaiah 0209039WL0023381 00078 CNRB0013551 1354 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3691 AP0209039_070622APB_FTO_74302 0209039000NRG23030620220722334 07/06/2022 Amaravathi Amaravathi 0209039WL0023381 00078 CNRB0013551 1354 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 AP0209039_070622FTO_74309 0209039000NRG23030620220724247 07/06/2022 Sudhakar. Sudhakar. 0209039WL0023430 00675 DCBL0000240 690 18/08/2022 No Such Account
3693 AP0209039_070622APB_FTO_74326 0209039000NRG23030620220724255 07/06/2022 Subbaramaiah Subbaramaiah 0209039WL0023430 00415 SBIN0002811 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 AP0209039_070622APB_FTO_74326 0209039000NRG23030620220724292 07/06/2022 Vijayamma Vijayamma 0209039WL0023430 00415 SBIN0002811 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 AP0209039_040822APB_FTO_157701 0209039000NRG23040820221508294 N082200396EBD1 04/08/2022 Chenchuramaiah Chenchuramaiah 0209039WL0045123 00468 UBIN0811602 1294 19/08/2022 A/c Blocked or Frozen
3696 AP0209039_040822APB_FTO_157701 0209039000NRG23040820221508297 N082200396F5A1 04/08/2022 Srinivasulu Srinivasulu 0209039WL0045123 00078 CNRB0013466 1294 19/08/2022 A/c Blocked or Frozen
3697 AP0209039_040822APB_FTO_157701 0209039000NRG23040820221508308 N082200396F3B1 04/08/2022 suneetha suneetha 0209039WL0045123 00078 CNRB0013551 1294 19/08/2022 A/c Blocked or Frozen
3698 AP0209039_040822APB_FTO_157701 0209039000NRG23040820221508549 N082200396F3D1 04/08/2022 Naresh Naresh 0209039WL0045132 00078 CNRB0013551 1140 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3699 AP0209039_040822APB_FTO_157701 0209039000NRG23040820221508576 N082200396EC01 04/08/2022 Narasimhulu Narasimhulu 0209039WL0045132 00415 SBIN0002811 570 19/08/2022 A/c Blocked or Frozen
3700 AP0209039_040822APB_FTO_157701 0209039000NRG23040820221508596 N082200396F421 04/08/2022 Ramanamma Ramanamma 0209039WL0045132 00078 CNRB0013551 950 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3701 AP0209039_040822APB_FTO_157701 0209039000NRG23040820221508605 N082200396F111 04/08/2022 Thiripalaiah Thiripalaiah 0209039WL0045132 00078 CNRB0013466 1140 19/08/2022 A/c Blocked or Frozen
3702 AP0209039_040822APB_FTO_157701 0209039000NRG23040820221508616 N082200396F341 04/08/2022 Ramadevi Ramadevi 0209039WL0045132 00078 CNRB0013466 1140 19/08/2022 A/c Blocked or Frozen
3703 AP0209039_040822APB_FTO_157701 0209039000NRG23040820221509976 N082200396ED21 04/08/2022 Ramanaiah Ramanaiah 0209039WL0045169 00415 SBIN0002811 750 19/08/2022 A/c Blocked or Frozen
3704 AP0209039_070622FTO_74336 0209039000NRG23070620220760974 07/06/2022 Malleiah Malleiah 0209039WL0024420 00019 APGB0004011 1380 18/08/2022 Account closed
3705 AP0209039_070622FTO_74336 0209039000NRG23070620220760999 07/06/2022 Yallasiri Pranavi Yallasiri Pranavi 0209039WL0024420 00019 APGB0004116 1380 18/08/2022 No Such Account
3706 AP0209039_070622FTO_74336 0209039000NRG23070620220761000 07/06/2022 Servepalli pavani. Servepalli pavani. 0209039WL0024420 00019 APGB0004087 1380 18/08/2022 No Such Account
3707 AP0209039_080622FTO_77448 0209039000NRG23080620220821602 08/06/2022 Ramadevi. Ramadevi. 0209039WL0025734 00078 CNRB0013551 920 18/08/2022 No Such Account
3708 AP0209039_100123APB_FTO_346233 0209039000NRG23100120232169358 8595735647 10/01/2023 Gopal Gopal 0209039WL0096722 00078 CNRB0013466 502 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 AP0209039_120123FTO_348259 0209039000NRG23110120232176541 8595883378 12/01/2023 subramanyam subramanyam 0209039WL0097746 00078 CNRB0013466 1200 08/02/2023 No Such Account
3710 AP0209039_141122FTO_277032 0209039000NRG23111120222052788 7010933267 14/11/2022 hemavathi hemavathi 0209039WL0079133 00415 SBIN0061177 1200 17/12/2022 No Such Account
3711 AP0209039_120123FTO_348259 0209039000NRG23120120232177756 8595883379 12/01/2023 K.Penchalamma K.Penchalamma 0209039WL0097991 00691 IPOS0000001 540 08/02/2023 No Such Account
3712 AP0209039_120422FTO_11081 0209039000NRG23120420220008802 1244705351 12/04/2022 Miramma Miramma 0209039WL0000654 00415 SBIN0002811 600 15/05/2022 No Such Account
3713 AP0209039_120922FTO_200333 0209039000NRG23120920221694857 N0922009131311 12/09/2022 lakshmamma lakshmamma 0209039WL0054905 00415 SBIN0002811 1150 12/12/2022 No Such Account
3714 AP0209039_120922FTO_200333 0209039000NRG23120920221694858 N0922009131321 12/09/2022 lakshmamma lakshmamma 0209039WL0054905 00415 SBIN0002811 920 12/12/2022 No Such Account
3715 AP0209039_120922FTO_200333 0209039000NRG23120920221694859 N0922009131341 12/09/2022 lakshmamma lakshmamma 0209039WL0054905 00415 SBIN0002811 1000 12/12/2022 No Such Account
3716 AP0209039_120922FTO_200333 0209039000NRG23120920221694860 N09220091312C1 12/09/2022 Bhaskar Bhaskar 0209039WL0054905 00415 SBIN0002811 1000 12/12/2022 Account closed
3717 AP0209039_120922FTO_200333 0209039000NRG23120920221694861 N0922009131331 12/09/2022 lakshmamma lakshmamma 0209039WL0054905 00415 SBIN0002811 1380 12/12/2022 No Such Account
3718 AP0209039_120922FTO_200333 0209039000NRG23120920221694862 N0922009131281 12/09/2022 dudharsan dudharsan 0209039WL0054906 00078 CNRB0013551 1200 12/12/2022 No Such Account
3719 AP0209039_120922FTO_200333 0209039000NRG23120920221694863 N0922009131291 12/09/2022 dudharsan dudharsan 0209039WL0054906 00078 CNRB0013551 1063 12/12/2022 No Such Account
3720 AP0209039_120922FTO_200333 0209039000NRG23120920221694864 N09220091312A1 12/09/2022 dudharsan dudharsan 0209039WL0054906 00078 CNRB0013551 1278 12/12/2022 No Such Account
3721 AP0209039_120922FTO_200333 0209039000NRG23120920221694865 N0922009131271 12/09/2022 dudharsan dudharsan 0209039WL0054906 00078 CNRB0013551 800 12/12/2022 No Such Account
3722 AP0209039_120922FTO_200333 0209039000NRG23120920221694866 N0922009131371 12/09/2022 siva siva 0209039WL0054906 00078 CNRB0013551 1354 12/12/2022 No Such Account
3723 AP0209039_120922FTO_200333 0209039000NRG23120920221694867 N0922009131381 12/09/2022 siva siva 0209039WL0054906 00078 CNRB0013551 511 12/12/2022 No Such Account
3724 AP0209039_120922FTO_200333 0209039000NRG23120920221694868 N09220091312B1 12/09/2022 dudharsan dudharsan 0209039WL0054906 00078 CNRB0013551 1534 12/12/2022 No Such Account
3725 AP0209039_120922FTO_200333 0209039000NRG23120920221694874 N0922009131361 12/09/2022 chinnaiah chinnaiah 0209039WL0054909 00415 SBIN0002811 990 12/12/2022 Account closed
3726 AP0209039_050722FTO_124244 0209039000NRG23050720221254686 N1122007C3A741 05/07/2022 Lakshmaiah Lakshmaiah 0209039WL0036774 00675 DCBL0000240 250 17/12/2022 No Such Account
3727 AP0209039_050722FTO_124244 0209039000NRG23050720221254696 N1122007C3A821 05/07/2022 Thandra Siva Thandra Siva 0209039WL0036774 00415 SBIN0002811 1250 17/12/2022 No Such Account
3728 AP0209039_060722FTO_125541 0209039000NRG23060720221272761 N07220097193E1 06/07/2022 Chamaram Sreekanth Chamaram Sreekanth 0209039WL0037259 00078 CNRB0013466 1000 17/08/2022 Account closed
3729 AP0209039_060722FTO_125541 0209039000NRG23060720221272801 N0722009719531 06/07/2022 Ratanaiah Ratanaiah 0209039WL0037263 00415 SBIN0002811 1000 17/08/2022 No Such Account
3730 AP0209039_060722FTO_125541 0209039000NRG23060720221272831 N0722009719481 06/07/2022 Chinaragaiah Chinaragaiah 0209039WL0037263 00415 SBIN0002811 1000 17/08/2022 No Such Account
3731 AP0209039_060722FTO_125541 0209039000NRG23060720221272832 N0722009719611 06/07/2022 Vani Vani 0209039WL0037263 00415 SBIN0002811 1000 17/08/2022 No Such Account
3732 AP0209039_060722FTO_125541 0209039000NRG23060720221272862 N0722009719631 06/07/2022 Ramanamma. Ramanamma. 0209039WL0037263 00468 UBIN0811602 1000 17/08/2022 No Such Account
3733 AP0209039_060722FTO_125541 0209039000NRG23060720221272879 N0722009719591 06/07/2022 NAVURI SUNANDA NAVURI SUNANDA 0209039WL0037263 00415 SBIN0002811 1000 17/08/2022 No Such Account
3734 AP0209039_070622FTO_75094 0209039000NRG23070620220787108 07/06/2022 Venkatesweralu Venkatesweralu 0209039WL0024957 00078 CNRB0013551 1354 18/08/2022 Account closed
3735 AP0209039_070622FTO_75094 0209039000NRG23070620220787167 07/06/2022 Kuppagoru Suresh Kuppagoru Suresh 0209039WL0024957 00078 CNRB0013551 1128 18/08/2022 No Such Account
3736 AP0209039_070622FTO_75094 0209039000NRG23070620220788214 07/06/2022 Siva Siva 0209039WL0024980 00078 CNRB0013551 511 18/08/2022 No Such Account
3737 AP0209039_070622APB_FTO_75143 0209039000NRG23070620220792499 07/06/2022 Venkatakrishtaiah Venkatakrishtaiah 0209039WL0025075 00019 APGB0004116 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 AP0209039_081122FTO_271477 0209039000NRG23071120222043048 N112200585C881 08/11/2022 Thandra Suresh Thandra Suresh 0209039WL0077536 00415 SBIN0002811 257 17/12/2022 No Such Account
3739 AP0209039_090522FTO_45500 0209039000NRG23090520220250723 1441458028 09/05/2022 Sakkubayi Sakkubayi 0209039WL0010447 00415 SBIN0002811 532 22/05/2022 Account closed
3740 AP0209039_090522APB_FTO_46016 0209039000NRG23090520220257273 1439449711 09/05/2022 Venkatakrisnaiah Venkatakrisnaiah 0209039WL0010669 00078 CNRB0013466 192 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3741 AP0209039_090522APB_FTO_46016 0209039000NRG23090520220257440 1439449694 09/05/2022 Venkatamma Venkatamma 0209039WL0010669 00078 CNRB0013466 144 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 AP0209039_090522APB_FTO_46016 0209039000NRG23090520220257448 1439449779 09/05/2022 Prakash Prakash 0209039WL0010669 00078 CNRB0013551 288 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3743 AP0209039_100522FTO_47149 0209039000NRG23090520220257679 1441445975 10/05/2022 Nanimela pavan Nanimela pavan 0209039WL0010696 00019 APGB0004119 600 22/05/2022 No Such Account
3744 AP0209039_090522APB_FTO_46027 0209039000NRG23090520220257736 1439454443 09/05/2022 Basha Basha 0209039WL0010696 00019 APGB0004116 400 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 AP0209039_090522APB_FTO_46027 0209039000NRG23090520220257743 1439454419 09/05/2022 Nirmala Nirmala 0209039WL0010696 00078 CNRB0013466 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 AP0209039_100522FTO_47149 0209039000NRG23090520220257759 1441445955 10/05/2022 Malleiah Malleiah 0209039WL0010696 00019 APGB0004011 400 22/05/2022 Account closed
3747 AP0209039_100522FTO_47149 0209039000NRG23090520220257784 1441445958 10/05/2022 Yallasiri Pranavi Yallasiri Pranavi 0209039WL0010696 00019 APGB0004116 600 22/05/2022 No Such Account
3748 AP0209039_100522FTO_47149 0209039000NRG23090520220257786 1441445957 10/05/2022 Servepalli pavani Servepalli pavani 0209039WL0010696 00019 APGB0004087 600 22/05/2022 No Such Account
3749 AP0209039_100522FTO_47149 0209039000NRG23090520220260908 1441446001 10/05/2022 Sreenivasulu Sreenivasulu 0209039WL0010835 00415 SBIN0002811 1200 22/05/2022 No Such Account
3750 AP0209039_090822APB_FTO_160724 0209039000NRG23090820221529946 4068828947 09/08/2022 Venkatramaiah Venkatramaiah 0209039WL0045915 00078 CNRB0013466 1000 20/08/2022 A/c Blocked or Frozen
3751 AP0209039_090822APB_FTO_160724 0209039000NRG23090820221529948 4068828924 09/08/2022 Ramanaiah. Ramanaiah. 0209039WL0045915 00691 IPOS0000001 1000 20/08/2022 A/c Blocked or Frozen
3752 AP0209039_090822APB_FTO_160724 0209039000NRG23090820221529951 4068828945 09/08/2022 Venkatakrishnaiah Venkatakrishnaiah 0209039WL0045915 00078 CNRB0013466 1000 20/08/2022 A/c Blocked or Frozen
3753 AP0209039_091222APB_FTO_308151 0209039000NRG23091220222112437 8616250914 09/12/2022 Ramaiah Ramaiah 0209039WL0087724 00415 SBIN0002811 690 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 AP0209039_100123FTO_346236 0209039000NRG23100120232170753 8595052831 10/01/2023 Amulu Amulu 0209039WL0096882 00415 SBIN0002811 1000 08/02/2023 No Such Account
3755 AP0209039_130622FTO_84918 0209039000NRG23130620220867405 13/06/2022 Sakkubayi Sakkubayi 0209039WL0026859 00415 SBIN0002811 1200 18/08/2022 Account closed
3756 AP0209039_140622APB_FTO_87334 0209039000NRG23140620220918526 14/06/2022 Subbaramaiah Subbaramaiah 0209039WL0028306 00415 SBIN0002811 525 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 AP0209039_140622APB_FTO_87334 0209039000NRG23140620220918567 14/06/2022 Ramesh Ramesh 0209039WL0028306 00415 SBIN0002811 525 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 AP0209039_140622APB_FTO_87334 0209039000NRG23140620220918569 14/06/2022 Vijayamma Vijayamma 0209039WL0028306 00415 SBIN0002811 525 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 AP0209039_140622APB_FTO_87334 0209039000NRG23140620220918599 14/06/2022 Markondaiah Markondaiah 0209039WL0028306 00078 CNRB0013466 525 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3760 AP0209039_151122APB_FTO_278484 0209039000NRG23141120222055640 7035374124 15/11/2022 masthanaiah masthanaiah 0209039WL0079672 00078 CNRB0013466 1000 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3761 AP0209039_150622APB_FTO_89770 0209039000NRG23150620220941410 15/06/2022 Basha Basha 0209039WL0028814 00019 APGB0004116 156 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 AP0209039_150622APB_FTO_89770 0209039000NRG23150620220941422 15/06/2022 Nirmala Nirmala 0209039WL0028814 00078 CNRB0013466 312 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 AP0209039_160622FTO_92500 0209039000NRG23160620220971588 16/06/2022 sravan kumar sravan kumar 0209039WL0029530 00415 SBIN0002811 1000 18/08/2022 Account closed
3764 AP0209039_161122FTO_279774 0209039000NRG23161120222068364 7035453668 16/11/2022 Kotamma Kotamma 0209039WL0081103 00078 CNRB0013551 850 09/12/2022 No Such Account
3765 AP0209039_161122FTO_279774 0209039000NRG23161120222068365 7035453667 16/11/2022 Kotamma Kotamma 0209039WL0081103 00078 CNRB0013551 1144 09/12/2022 No Such Account
3766 AP0209039_180722APB_FTO_139109 0209039000NRG23180720221383829 N072201C2E5201 18/07/2022 Chenchamma Chenchamma 0209039WL0040772 00468 UBIN0811602 1050 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3767 AP0209039_180722FTO_139323 0209039000NRG23180720221387004 N072201C2E32B1 18/07/2022 Sreenivasulu Sreenivasulu 0209039WL0040860 00078 CNRB0013551 640 17/08/2022 No Such Account
3768 AP0209039_190922FTO_210042 0209039000NRG23190920221736296 6916431462 19/09/2022 Nagala Ankaiah Nagala Ankaiah 0209039WL0057839 00415 SBIN0002811 960 05/12/2022 Account closed
3769 AP0209039_190922FTO_210042 0209039000NRG23190920221736297 6916431460 19/09/2022 indla subramanayam indla subramanayam 0209039WL0057839 00415 SBIN0002811 575 05/12/2022 Account closed
3770 AP0209039_190922FTO_210042 0209039000NRG23190920221736298 6916431463 19/09/2022 Nagala Ankaiah Nagala Ankaiah 0209039WL0057839 00415 SBIN0002811 1000 05/12/2022 Account closed
3771 AP0209039_190922FTO_210042 0209039000NRG23190920221736300 6916431461 19/09/2022 Nagala Ankaiah Nagala Ankaiah 0209039WL0057839 00415 SBIN0002811 1380 05/12/2022 Account closed
3772 AP0209039_190922FTO_210042 0209039000NRG23190920221738993 6916431432 19/09/2022 Surendra Surendra 0209039WL0057984 00019 APGB0004116 600 05/12/2022 No Such Account
3773 AP0209039_190922FTO_210042 0209039000NRG23190920221738994 6916431433 19/09/2022 Surendra Surendra 0209039WL0057984 00019 APGB0004116 354 05/12/2022 No Such Account
3774 AP0209039_210622APB_FTO_98792 0209039000NRG23200620220993935 21/06/2022 Manemma Manemma 0209039WL0030440 00078 CNRB0013466 1150 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3775 AP0209039_210622APB_FTO_98792 0209039000NRG23200620220993946 21/06/2022 Ramanamma Ramanamma 0209039WL0030440 00078 CNRB0013466 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 AP0209039_210622APB_FTO_98792 0209039000NRG23200620220995436 21/06/2022 Nirmala Nirmala 0209039WL0030475 00078 CNRB0013466 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 AP0209039_210622APB_FTO_98799 0209039000NRG23200620220995802 21/06/2022 Venkatakrishtaiah Venkatakrishtaiah 0209039WL0030494 00019 APGB0004116 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 AP0209039_200922APB_FTO_211689 0209039000NRG23200920221763869 6870202485 20/09/2022 masthanaiah masthanaiah 0209039WL0059345 00078 CNRB0013466 1250 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3779 AP0209039_210223APB_FTO_388811 0209039000NRG23210220232408555 0239405613 21/02/2023 MYTHILI MYTHILI 0209039WL110862 00078 CNRB0013551 1410 29/03/2023 Account closed
3780 AP0209039_220822APB_FTO_170969 0209039000NRG23220820221580924 4268459071 22/08/2022 Prakash Prakash 0209039WL0048105 00078 CNRB0013551 720 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3781 AP0209039_270722APB_FTO_148022 0209039000NRG23270720221467253 3489029860 27/07/2022 Naresh Naresh 0209039WL0043318 00078 CNRB0013551 1200 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3782 AP0209039_270722APB_FTO_148022 0209039000NRG23270720221467297 3489029865 27/07/2022 Ramanamma Ramanamma 0209039WL0043318 00078 CNRB0013551 1200 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3783 AP0209039_290822FTO_180445 0209039000NRG23270820221608625 4438235246 29/08/2022 Nanimela pavan Nanimela pavan 0209039WL0049850 00019 APGB0004119 720 07/09/2022 No Such Account
3784 AP0209039_290822FTO_180445 0209039000NRG23270820221608630 4438235245 29/08/2022 Nanimela pavan Nanimela pavan 0209039WL0049850 00019 APGB0004119 312 07/09/2022 No Such Account
3785 AP0209039_290822FTO_180445 0209039000NRG23270820221608638 4438235247 29/08/2022 Nanimela pavan Nanimela pavan 0209039WL0049850 00019 APGB0004119 720 07/09/2022 No Such Account
3786 AP0209039_290822FTO_180445 0209039000NRG23270820221608639 4438235244 29/08/2022 Nanimela pavan Nanimela pavan 0209039WL0049850 00019 APGB0004119 780 07/09/2022 No Such Account
3787 AP0209039_271222FTO_332086 0209039000NRG23271220222145768 8594741041 27/12/2022 venkataiah venkataiah 0209039WL0093509 00415 SBIN0002811 1500 08/02/2023 No Such Account
3788 AP0209039_280223APB_FTO_397256 0209039000NRG23280220232460043 0240149449 28/02/2023 MYTHILI MYTHILI 0209039WL112666 00078 CNRB0013551 1380 29/03/2023 Account closed
3789 AP0209039_280922FTO_224308 0209039000NRG23280920221831133 6915896173 28/09/2022 Vijaya Vijaya 0209039WL0063322 00415 SBIN0002811 600 05/12/2022 No Such Account
3790 AP0209039_290822FTO_180445 0209039000NRG23290820221611375 4438235211 29/08/2022 Syamaiah Syamaiah 0209039WL0050047 00019 APGB0004116 750 07/09/2022 No Such Account
3791 AP0209039_290822FTO_180445 0209039000NRG23290820221611467 4438235231 29/08/2022 Dasu Chittemma. Dasu Chittemma. 0209039WL0050056 00078 CNRB0013551 1200 07/09/2022 Account closed
3792 AP0209039_290822FTO_180445 0209039000NRG23290820221611478 4438235232 29/08/2022 Dasu Chittemma. Dasu Chittemma. 0209039WL0050056 00078 CNRB0013551 1000 07/09/2022 Account closed
3793 AP0209039_291122APB_FTO_295304 0209039000NRG23291120222091873 7034352256 29/11/2022 masthanaiah masthanaiah 0209039WL0084875 00078 CNRB0013466 1250 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3794 AP0209040_030323FTO_404492 0209040000NRG23010320232485814 0413486252 03/03/2023 Amasaiah Amasaiah 0209040WL0113420 00019 APGB0004002 1274 12/04/2023 No Such Account
3795 AP0209040_030323FTO_404492 0209040000NRG23010320232485815 0413486253 03/03/2023 Ramesh Ramesh 0209040WL0113421 00019 APGB0004017 1531 12/04/2023 Account closed
3796 AP0209040_050123FTO_342661 0209040000NRG23010920221645988 8595052086 05/01/2023 venkataramanamma. venkataramanamma. 0209040WL0051992 00415 SBIN0002811 474 08/02/2023 No Such Account
3797 AP0209040_040522FTO_40348 0209040000NRG23020520220175557 1922061820 04/05/2022 Bujjamma Bujjamma 0209040WL0008142 00468 UBIN0806145 797 03/06/2022 No Such Account
3798 AP0209040_040522FTO_40348 0209040000NRG23020520220179563 1922061825 04/05/2022 Rafi Rafi 0209040WL0008257 00468 UBIN0806145 352 03/06/2022 No Such Account
3799 AP0209039_080922FTO_196894 0209039000NRG23080920221687321 6857615280 08/09/2022 subramanyam subramanyam 0209039WL0054330 00078 CNRB0013466 1200 03/12/2022 No Such Account
3800 AP0209039_080922FTO_196894 0209039000NRG23080920221687441 6857615308 08/09/2022 sudhakar sudhakar 0209039WL0054346 00675 DCBL0000240 400 03/12/2022 No Such Account
3801 AP0209039_080922FTO_196894 0209039000NRG23080920221687454 6857615307 08/09/2022 sudhakar sudhakar 0209039WL0054346 00675 DCBL0000240 690 03/12/2022 No Such Account
3802 AP0209039_080922FTO_196894 0209039000NRG23080920221687455 6857615309 08/09/2022 sudhakar sudhakar 0209039WL0054346 00675 DCBL0000240 450 03/12/2022 No Such Account
3803 AP0209039_080922FTO_196894 0209039000NRG23080920221687456 6857615310 08/09/2022 sudhakar sudhakar 0209039WL0054346 00675 DCBL0000240 315 03/12/2022 No Such Account
3804 AP0209039_080922FTO_196894 0209039000NRG23080920221687466 6857615294 08/09/2022 chinnamma chinnamma 0209039WL0054349 00078 CNRB0013466 952 03/12/2022 No Such Account
3805 AP0209039_090622FTO_79600 0209039000NRG23090620220841315 09/06/2022 sravan kumar sravan kumar 0209039WL0026132 00415 SBIN0002811 1542 18/08/2022 Account closed
3806 AP0209039_090822APB_FTO_160731 0209039000NRG23090820221530160 4068830848 09/08/2022 Ravi Ravi 0209039WL0045928 00019 APGB0004116 690 20/08/2022 A/c Blocked or Frozen
3807 AP0209039_090822APB_FTO_160731 0209039000NRG23090820221530167 4068830846 09/08/2022 Narayanaiah Narayanaiah 0209039WL0045928 00019 APGB0004116 690 20/08/2022 A/c Blocked or Frozen
3808 AP0209039_090822APB_FTO_160731 0209039000NRG23090820221530179 4068830725 09/08/2022 Ramanaiah Ramanaiah 0209039WL0045928 00415 SBIN0002811 460 20/08/2022 A/c Blocked or Frozen
3809 AP0209039_090822APB_FTO_160731 0209039000NRG23090820221530189 4068830785 09/08/2022 Venkatakrishnaiah Venkatakrishnaiah 0209039WL0045928 00415 SBIN0002811 460 20/08/2022 A/c Blocked or Frozen
3810 AP0209039_090822APB_FTO_160731 0209039000NRG23090820221530542 4068830762 09/08/2022 Ramanamma Ramanamma 0209039WL0045939 00415 SBIN0002811 1530 20/08/2022 A/c Blocked or Frozen
3811 AP0209039_090822APB_FTO_160731 0209039000NRG23090820221530549 4068830803 09/08/2022 Syamalamma Syamalamma 0209039WL0045939 00415 SBIN0002811 1530 20/08/2022 A/c Blocked or Frozen
3812 AP0209039_090822APB_FTO_160731 0209039000NRG23090820221530615 4068830779 09/08/2022 Vijayamma Vijayamma 0209039WL0045939 00415 SBIN0002811 1530 20/08/2022 A/c Blocked or Frozen
3813 AP0209039_120422FTO_10569 0209039000NRG23110420220001646 1244698488 12/04/2022 Lakshmamma Lakshmamma 0209039WL0000184 00415 SBIN0002811 1152 15/05/2022 No Such Account
3814 AP0209039_110522FTO_48437 0209039000NRG23110520220313165 1441397833 11/05/2022 Kavita Kavita 0209039WL0012420 00019 APGB0004116 486 22/05/2022 No Such Account
3815 AP0209039_110522FTO_48437 0209039000NRG23110520220313175 1441397894 11/05/2022 Polamma. Polamma. 0209039WL0012420 00078 CNRB0013466 486 22/05/2022 No Such Account
3816 AP0209039_110522FTO_48437 0209039000NRG23110520220313200 1441397829 11/05/2022 Eswaramma. Eswaramma. 0209039WL0012420 00019 APGB0004116 486 22/05/2022 No Such Account
3817 AP0209039_110522FTO_48437 0209039000NRG23110520220313224 1441397832 11/05/2022 Surendra Surendra 0209039WL0012420 00019 APGB0004116 354 22/05/2022 No Such Account
3818 AP0209039_110522FTO_48437 0209039000NRG23110520220313243 1441397844 11/05/2022 Venkateswarlu. Venkateswarlu. 0209039WL0012420 00019 APGB0004116 486 22/05/2022 No Such Account
3819 AP0209039_110522FTO_48437 0209039000NRG23110520220313268 1441397865 11/05/2022 Ramanamma Ramanamma 0209039WL0012420 00078 CNRB0013466 486 22/05/2022 No Such Account
3820 AP0209039_110522FTO_48437 0209039000NRG23110520220313294 1441397897 11/05/2022 kareeda kareeda 0209039WL0012420 00078 CNRB0013466 486 22/05/2022 No Such Account
3821 AP0209039_120722FTO_131989 0209039000NRG23110720221313018 N072201313F121 12/07/2022 chitteti narmada chitteti narmada 0209039WL0038478 00078 CNRB0013551 1200 17/08/2022 No Such Account
3822 AP0209039_120422FTO_10569 0209039000NRG23120420220005815 1244698336 12/04/2022 Malleiah Malleiah 0209039WL0000436 00019 APGB0004011 444 15/05/2022 Account closed
3823 AP0209039_120722FTO_132027 0209039000NRG23120720221324799 N07220133080F1 12/07/2022 Nagala Ankaiah Nagala Ankaiah 0209039WL0038821 00415 SBIN0002811 1000 17/08/2022 Account closed
3824 AP0209039_120722FTO_132027 0209039000NRG23120720221324809 N0722013308331 12/07/2022 Avula Sai Krishna Avula Sai Krishna 0209039WL0038821 00468 UBIN0811602 1000 17/08/2022 No Such Account
3825 AP0209039_120722FTO_132027 0209039000NRG23120720221324811 N07220133080C1 12/07/2022 Sureddy Narasamm Sureddy Narasamm 0209039WL0038821 00415 SBIN0002811 1000 17/08/2022 Account closed
3826 AP0209039_120722FTO_132027 0209039000NRG23120720221325366 N0722013307F81 12/07/2022 Chamaram Sreekanth Chamaram Sreekanth 0209039WL0038834 00078 CNRB0013466 400 17/08/2022 Account closed
3827 AP0209039_150323APB_FTO_417042 0209039000NRG23130320232585091 0412053156 15/03/2023 Kasthuramma Kasthuramma 0209039WL116896 00078 CNRB0013466 750 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3828 AP0209039_130622APB_FTO_84922 0209039000NRG23130620220867372 13/06/2022 Kotamma Kotamma 0209039WL0026859 00415 SBIN0002811 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 AP0209039_130622FTO_85044 0209039000NRG23130620220875519 13/06/2022 Eswaramma. Eswaramma. 0209039WL0027144 00415 SBIN0002811 950 18/08/2022 No Such Account
3830 AP0209039_130622FTO_85044 0209039000NRG23130620220875821 13/06/2022 chitteti narmada chitteti narmada 0209039WL0027147 00078 CNRB0013551 1200 18/08/2022 No Such Account
3831 AP0209039_130722FTO_133869 0209039000NRG23130720221355308 13/07/2022 Lakshmamma Lakshmamma 0209039WL0039746 00415 SBIN0002811 1000 18/08/2022 No Such Account
3832 AP0209039_130722FTO_133869 0209039000NRG23130720221355345 13/07/2022 Bhaskar. Bhaskar. 0209039WL0039746 00415 SBIN0002811 1000 18/08/2022 Account closed
3833 AP0209039_130722APB_FTO_134161 0209039000NRG23130720221359082 13/07/2022 Subramanyam Subramanyam 0209039WL0039856 00415 SBIN0002811 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 AP0209039_130722APB_FTO_134161 0209039000NRG23130720221359132 13/07/2022 Sumdaramma Sumdaramma 0209039WL0039856 00415 SBIN0002811 630 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 AP0209039_130722APB_FTO_134161 0209039000NRG23130720221359140 13/07/2022 Mani Mani 0209039WL0039856 00415 SBIN0002811 1260 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3836 AP0209039_140223APB_FTO_380681 0209039000NRG23140220232319218 8950618500 14/02/2023 Markendeyulu Markendeyulu 0209039WL107269 00078 CNRB0013551 500 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 AP0209039_140622FTO_87320 0209039000NRG23140620220918514 N0622026371F51 14/06/2022 sudhakar. sudhakar. 0209039WL0028306 00675 DCBL0000240 315 18/08/2022 No Such Account
3838 AP0209039_140922FTO_204630 0209039000NRG23140920221729848 6987296152 14/09/2022 lakshmamma lakshmamma 0209039WL0057252 00415 SBIN0002811 1000 07/12/2022 No Such Account
3839 AP0209039_150323APB_FTO_417042 0209039000NRG23150320232629568 0412052999 15/03/2023 Seenaiah. Seenaiah. 0209039WL118467 00415 SBIN0002811 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 AP0209039_150323APB_FTO_417042 0209039000NRG23150320232629573 0412052913 15/03/2023 Haritha Haritha 0209039WL118467 00415 SBIN0002811 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 AP0209039_150622FTO_89767 0209039000NRG23150620220941370 15/06/2022 Nanimela pavan. Nanimela pavan. 0209039WL0028814 00019 APGB0004119 312 18/08/2022 No Such Account
3842 AP0209039_150622FTO_89767 0209039000NRG23150620220941441 15/06/2022 Malleiah Malleiah 0209039WL0028814 00019 APGB0004011 312 18/08/2022 Account closed
3843 AP0209039_180422FTO_20194 0209039000NRG23180420220039702 1203336457 18/04/2022 SUDARSAN. SUDARSAN. 0209039WL0002428 00078 CNRB0013551 800 14/05/2022 No Such Account
3844 AP0209039_210522FTO_58433 0209039000NRG23200520220444669 1971098621 21/05/2022 Sudhakar. Sudhakar. 0209039WL0016328 00675 DCBL0000240 400 04/06/2022 No Such Account
3845 AP0209039_210522APB_FTO_58468 0209039000NRG23200520220444672 1968365413 21/05/2022 Rambabu Rambabu 0209039WL0016328 00078 CNRB0013466 1000 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3846 AP0209039_210522APB_FTO_58468 0209039000NRG23200520220444677 1968365364 21/05/2022 Subbaramaiah Subbaramaiah 0209039WL0016328 00415 SBIN0002811 400 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 AP0209039_210522APB_FTO_58468 0209039000NRG23200520220444706 1968365303 21/05/2022 Vijayamma Vijayamma 0209039WL0016328 00415 SBIN0002811 1000 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 AP0209039_210622FTO_98801 0209039000NRG23200620221000679 N062202A02A621 21/06/2022 Dasu. Chittemma. Dasu. Chittemma. 0209039WL0030690 00078 CNRB0013551 1000 19/08/2022 Account closed
3849 AP0209039_201222FTO_324779 0209039000NRG23201220222130511 8594851375 20/12/2022 Archana Archana 0209039WL0091096 00415 IPOS0000001 1450 08/02/2023 No Such Account
3850 AP0209039_201222FTO_324779 0209039000NRG23201220222130542 8594851374 20/12/2022 veeraswamy veeraswamy 0209039WL0091096 00078 CNRB0013466 1450 08/02/2023 No Such Account
3851 AP0209039_230323APB_FTO_425269 0209039000NRG23210320232708005 0408001481 23/03/2023 Kavitha Kavitha 0209039WL121378 00078 CNRB0013466 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 AP0209039_230323APB_FTO_425269 0209039000NRG23210320232708046 0408001587 23/03/2023 Ramanamma Ramanamma 0209039WL121378 00078 CNRB0013466 1050 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 AP0209039_230323APB_FTO_425269 0209039000NRG23210320232708156 0408001697 23/03/2023 MYTHILI MYTHILI 0209039WL121379 00078 CNRB0013551 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 AP0209039_210522APB_FTO_58468 0209039000NRG23210520220462217 1968365342 21/05/2022 Mastnaiah Mastnaiah 0209039WL0016659 00415 SBIN0002811 510 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3855 AP0209039_210622APB_FTO_98824 0209039000NRG23210620221014247 21/06/2022 Lakshmi Lakshmi 0209039WL0031009 00019 APGB0004116 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 AP0209039_210622FTO_99243 0209039000NRG23210620221022375 N062202A0275E1 21/06/2022 Lakshmamma Lakshmamma 0209039WL0031219 00415 SBIN0002811 1380 19/08/2022 No Such Account
3857 AP0209039_210622APB_FTO_99318 0209039000NRG23210620221028710 21/06/2022 Chenchamma Chenchamma 0209039WL0031364 00468 UBIN0811602 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3858 AP0209039_210922APB_FTO_213512 0209039000NRG23210920221778966 6862033678 21/09/2022 Ramaiah Ramaiah 0209039WL0060160 00415 SBIN0002811 1150 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 AP0209039_210922APB_FTO_213512 0209039000NRG23210920221779191 6862033688 21/09/2022 amulu amulu 0209039WL0060171 00019 APGB0004116 1000 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 AP0209039_230323APB_FTO_425269 0209039000NRG23220320232713420 0408001545 23/03/2023 Haritha Haritha 0209039WL121589 00415 SBIN0002811 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 AP0209039_250522APB_FTO_61530 0209039000NRG23250520220542581 2071811183 25/05/2022 Prakash Prakash 0209039WL0018958 00078 CNRB0013466 408 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3862 AP0209039_250522FTO_61518 0209039000NRG23250520220542837 2072757649 25/05/2022 Nagala Ankaiah Nagala Ankaiah 0209039WL0018960 00415 SBIN0002811 960 07/06/2022 Account closed
3863 AP0209039_280522FTO_65459 0209039000NRG23250520220554429 3332235122 28/05/2022 Uma Devi. Uma Devi. 0209039WL0019254 00468 UBIN0565156 480 26/07/2022 No Such Account
3864 AP0209039_280522FTO_65459 0209039000NRG23270520220582364 3332235107 28/05/2022 Polamma Polamma 0209039WL0019810 00415 SBIN0002811 1200 26/07/2022 Account closed
3865 AP0209039_280522FTO_65459 0209039000NRG23270520220584268 3332235087 28/05/2022 Kuppagoru Suresh Kuppagoru Suresh 0209039WL0019827 00078 CNRB0013551 848 26/07/2022 No Such Account
3866 AP0209039_270922FTO_222366 0209039000NRG23270920221817224 6915896671 27/09/2022 Lakshmamma Lakshmamma 0209039WL0062493 00415 SBIN0002811 827 05/12/2022 No Such Account
3867 AP0209039_280622APB_FTO_111982 0209039000NRG23280620221156078 N0622038A83721 28/06/2022 Ramanaiah Ramanaiah 0209039WL0034499 00078 CNRB0013466 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3868 AP0209039_280622APB_FTO_111982 0209039000NRG23280620221156124 N0622038A83741 28/06/2022 Prakash Prakash 0209039WL0034499 00078 CNRB0013466 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3869 AP0209039_280622FTO_111959 0209039000NRG23280620221156155 N0622038A73C91 28/06/2022 Devika. Devika. 0209039WL0034499 00078 CNRB0013466 1000 19/08/2022 No Such Account
3870 AP0209039_280622FTO_112184 0209039000NRG23280620221163421 N0622038A6F9A1 28/06/2022 Chamaram Sreekanth Chamaram Sreekanth 0209039WL0034665 00078 CNRB0013466 1200 19/08/2022 Account closed
3871 AP0209039_090822FTO_160728 0209039000NRG23090820221530555 4068444480 09/08/2022 Ramanaiah Ramanaiah 0209039WL0045939 00675 DCBL0000240 1530 20/08/2022 No Such Account
3872 AP0209039_090822FTO_160728 0209039000NRG23090820221530595 4068444485 09/08/2022 Kotamma. Kotamma. 0209039WL0045939 00415 SBIN0002811 1530 20/08/2022 No Such Account
3873 AP0209039_090822FTO_160728 0209039000NRG23090820221530601 4068444520 09/08/2022 Ramanamma. Ramanamma. 0209039WL0045939 00468 UBIN0811602 1530 20/08/2022 No Such Account
3874 AP0209039_090822FTO_160728 0209039000NRG23090820221530652 4068444508 09/08/2022 NAVURI SUNANDA NAVURI SUNANDA 0209039WL0045939 00415 SBIN0002811 1530 20/08/2022 No Such Account
3875 AP0209039_090822FTO_160728 0209039000NRG23090820221530654 4068444478 09/08/2022 Borugunta Leelamma. Borugunta Leelamma. 0209039WL0045939 00078 CNRB0013466 1530 20/08/2022 Account closed
3876 AP0209039_100822APB_FTO_161513 0209039000NRG23100820221538860 4068912793 10/08/2022 Manohar Manohar 0209039WL0046272 00078 CNRB0013466 1260 20/08/2022 A/c Blocked or Frozen
3877 AP0209039_100822APB_FTO_161513 0209039000NRG23100820221538865 4068912815 10/08/2022 Venkatasubbaiah Venkatasubbaiah 0209039WL0046272 00078 CNRB0013551 1260 20/08/2022 A/c Blocked or Frozen
3878 AP0209039_100822APB_FTO_161513 0209039000NRG23100820221538866 4068912804 10/08/2022 Chandramma Chandramma 0209039WL0046272 00078 CNRB0013551 1050 20/08/2022 A/c Blocked or Frozen
3879 AP0209039_100822APB_FTO_161513 0209039000NRG23100820221539094 4068912844 10/08/2022 Chenchuramaiah Chenchuramaiah 0209039WL0046287 00468 UBIN0811602 1140 20/08/2022 A/c Blocked or Frozen
3880 AP0209039_100822APB_FTO_161513 0209039000NRG23100820221539105 4068912791 10/08/2022 suneetha suneetha 0209039WL0046287 00078 CNRB0013551 1140 20/08/2022 A/c Blocked or Frozen
3881 AP0209039_120422APB_FTO_10630 0209039000NRG23110420220002452 1244949953 12/04/2022 Kotamma Kotamma 0209039WL0000230 00415 SBIN0002811 813 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 AP0209039_120422APB_FTO_10630 0209039000NRG23110420220004117 1244949365 12/04/2022 Subbaiah Subbaiah 0209039WL0000299 00078 CNRB0013466 1170 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3883 AP0209039_120422APB_FTO_10630 0209039000NRG23120420220004916 1244949430 12/04/2022 Ramanaiah Ramanaiah 0209039WL0000359 00078 CNRB0013466 267 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3884 AP0209039_120422APB_FTO_10630 0209039000NRG23120420220004961 1244949445 12/04/2022 Prakash Prakash 0209039WL0000359 00078 CNRB0013466 801 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3885 AP0209039_120422APB_FTO_10630 0209039000NRG23120420220005606 1244949722 12/04/2022 Subramanyam Subramanyam 0209039WL0000418 00078 CNRB0013551 1206 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3886 AP0209039_120422APB_FTO_10630 0209039000NRG23120420220005798 1244949528 12/04/2022 Basha Basha 0209039WL0000436 00019 APGB0004116 740 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 AP0209039_130622FTO_84927 0209039000NRG23130620220868679 13/06/2022 Devika. Devika. 0209039WL0026885 00078 CNRB0013466 1150 18/08/2022 No Such Account
3888 AP0209039_130622FTO_84927 0209039000NRG23130620220871412 13/06/2022 Chamaram Sreekanth Chamaram Sreekanth 0209039WL0027020 00078 CNRB0013466 1200 18/08/2022 Account closed
3889 AP0209039_130722FTO_133880 0209039000NRG23130720221355714 13/07/2022 Uma Devi. Uma Devi. 0209039WL0039756 00468 UBIN0565156 1500 18/08/2022 No Such Account
3890 AP0209039_130722FTO_133880 0209039000NRG23130720221356091 13/07/2022 Lakshmaiah Lakshmaiah 0209039WL0039768 00675 DCBL0000240 1250 18/08/2022 No Such Account
3891 AP0209039_130722FTO_133880 0209039000NRG23130720221356092 13/07/2022 Thandra Siva Thandra Siva 0209039WL0039768 00415 SBIN0002811 1250 18/08/2022 No Such Account
3892 AP0209039_131022FTO_241644 0209039000NRG23131020221941403 6984145667 13/10/2022 Venkateswarlu Venkateswarlu 0209039WL0069123 00019 APGB0004116 600 07/12/2022 No Such Account
3893 AP0209039_131022FTO_241644 0209039000NRG23131020221941404 6984145668 13/10/2022 Venkateswarlu Venkateswarlu 0209039WL0069123 00019 APGB0004116 486 07/12/2022 No Such Account
3894 AP0209039_131022FTO_241644 0209039000NRG23131020221941405 6984145669 13/10/2022 Kareeda Kareeda 0209039WL0069123 00078 CNRB0013466 486 07/12/2022 No Such Account
3895 AP0209039_131022FTO_241644 0209039000NRG23131020221941406 6984145665 13/10/2022 Venkataiah Venkataiah 0209039WL0069123 00019 APGB0004116 1500 07/12/2022 Account closed
3896 AP0209039_131022FTO_241644 0209039000NRG23131020221941407 6984145666 13/10/2022 Venkateswarlu Venkateswarlu 0209039WL0069123 00019 APGB0004116 1500 07/12/2022 No Such Account
3897 AP0209039_140422APB_FTO_15805 0209039000NRG23140420220026722 1201000482 14/04/2022 Venkateswarlu Venkateswarlu 0209039WL0001911 00078 CNRB0013466 880 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 AP0209039_140422APB_FTO_15805 0209039000NRG23140420220027335 1201000551 14/04/2022 Yedukondalu Yedukondalu 0209039WL0001946 00415 SBIN0002811 750 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3899 AP0209039_180422FTO_20166 0209039000NRG23180420220039331 1203337253 18/04/2022 Chinnamma Chinnamma 0209039WL0002421 00078 CNRB0013466 952 14/05/2022 No Such Account
3900 AP0209039_210722APB_FTO_142173 0209039000NRG23200720221424670 N07220251C2461 21/07/2022 Chinna Mastaanayya Chinna Mastaanayya 0209039WL0041957 00415 SBIN0002811 680 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3901 AP0209039_210922FTO_213481 0209039000NRG23210920221778892 6858803650 21/09/2022 Vijaya Vijaya 0209039WL0060160 00415 SBIN0002811 460 19/12/2022 No Such Account
3902 AP0209039_220622FTO_101565 0209039000NRG23220620221075199 N062202C9843B1 22/06/2022 venkatesweralu venkatesweralu 0209039WL0032375 00078 CNRB0013551 1534 19/08/2022 Account closed
3903 AP0209039_220622FTO_101565 0209039000NRG23220620221075328 N062202C984351 22/06/2022 Kuppagoru suresh Kuppagoru suresh 0209039WL0032375 00078 CNRB0013551 1023 19/08/2022 No Such Account
3904 AP0209039_220822APB_FTO_170947 0209039000NRG23220820221580492 4268466894 22/08/2022 Ramaiah Ramaiah 0209039WL0048088 00415 SBIN0002811 1128 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3905 AP0209039_220822APB_FTO_170947 0209039000NRG23220820221580514 4268466809 22/08/2022 Ramanamma Ramanamma 0209039WL0048088 00415 SBIN0002811 677 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 AP0209039_221122APB_FTO_288752 0209039000NRG23221120222080566 7036281209 22/11/2022 masthanaiah masthanaiah 0209039WL0082756 00078 CNRB0013466 1250 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3907 AP0209039_240422FTO_29584 0209039000NRG23240420220098361 1153311668 24/04/2022 SUDARSAN. SUDARSAN. 0209039WL0005367 00078 CNRB0013551 1200 12/05/2022 No Such Account
3908 AP0209039_240422FTO_29584 0209039000NRG23240420220100324 1153311657 24/04/2022 Ramasubbamma Ramasubbamma 0209039WL0005454 00078 CNRB0013466 320 12/05/2022 No Such Account
3909 AP0209039_250123APB_FTO_359101 0209039000NRG23250120232207621 8599103210 25/01/2023 Gopal Gopal 0209039WL0101840 00078 CNRB0013466 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 AP0209039_270922APB_FTO_222385 0209039000NRG23270920221817236 6868307727 27/09/2022 Kasturaiah Kasturaiah 0209039WL0062493 00468 UBIN0811602 827 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 AP0209039_270922APB_FTO_222385 0209039000NRG23270920221817249 6868307726 27/09/2022 Venkateswarlu Venkateswarlu 0209039WL0062493 00468 UBIN0811602 827 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3912 AP0209039_280323APB_FTO_436625 0209039000NRG23280320232772197 0550305859 28/03/2023 INGILALA PRAMOD INGILALA PRAMOD 0209039WL123884 00415 SBIN0002811 1250 04/04/2023 Account closed
3913 AP0209039_280323APB_FTO_436625 0209039000NRG23280320232772324 0550305817 28/03/2023 MYTHILI MYTHILI 0209039WL123886 00078 CNRB0013551 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 AP0209039_280522APB_FTO_65494 0209039000NRG23280520220590461 3331741378 28/05/2022 Chinna Venkataramaiah Chinna Venkataramaiah 0209039WL0019894 00078 CNRB0013551 767 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3915 AP0209039_280522APB_FTO_65494 0209039000NRG23280520220590485 3331741368 28/05/2022 Amaravathi Amaravathi 0209039WL0019894 00078 CNRB0013551 1278 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 AP0209039_280622APB_FTO_112164 0209039000NRG23280620221158599 N0622038A9C871 28/06/2022 Venkatakrishtaiah Venkatakrishtaiah 0209039WL0034555 00019 APGB0004116 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 AP0209039_280622APB_FTO_112202 0209039000NRG23280620221163329 N0622038A944F1 28/06/2022 Udayakumar Udayakumar 0209039WL0034665 00078 CNRB0013466 1200 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3918 AP0209039_280622APB_FTO_112202 0209039000NRG23280620221163336 N0622038A945E1 28/06/2022 Manemma Manemma 0209039WL0034665 00078 CNRB0013466 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3919 AP0209039_280622APB_FTO_112202 0209039000NRG23280620221163350 N0622038A94801 28/06/2022 Ramanamma Ramanamma 0209039WL0034665 00078 CNRB0013466 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 AP0209039_290722FTO_149556 0209039000NRG23290720221474449 N072202A8921D1 29/07/2022 Bhagavati Bhagavati 0209039WL0043628 00415 SBIN0002811 900 11/08/2022 No Such Account
3921 AP0209039_290722FTO_149556 0209039000NRG23290720221474459 N072202A892171 29/07/2022 Ratanaiah Ratanaiah 0209039WL0043628 00415 SBIN0002811 1125 11/08/2022 No Such Account
3922 AP0209039_290722FTO_149556 0209039000NRG23290720221474482 N072202A892141 29/07/2022 Chinaragaiah. Chinaragaiah. 0209039WL0043628 00415 SBIN0002811 1125 11/08/2022 No Such Account
3923 AP0209039_290722FTO_149556 0209039000NRG23290720221474518 N072202A8921F1 29/07/2022 Ramanamma. Ramanamma. 0209039WL0043628 00468 UBIN0811602 1125 11/08/2022 No Such Account
3924 AP0209039_290722FTO_149556 0209039000NRG23290720221474531 N072202A8921A1 29/07/2022 NAVURI SUNANDA. NAVURI SUNANDA. 0209039WL0043628 00415 SBIN0002811 1125 11/08/2022 No Such Account
3925 AP0209039_300323APB_FTO_444280 0209039000NRG23300320232825886 0546954581 30/03/2023 Prakash Prakash 0209039WL125951 00078 CNRB0013466 750 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3926 AP0209040_080622FTO_76533 0209040000NRG23050620220730882 08/06/2022 Lakshmaiah. Lakshmaiah. 0209040WL0023590 00019 APGB0004017 1382 18/08/2022 Account closed
3927 AP0209040_080622FTO_76533 0209040000NRG23050620220730883 08/06/2022 Lakshmamma. Lakshmamma. 0209040WL0023590 00019 APGB0004017 1382 18/08/2022 No Such Account
3928 AP0209040_080622FTO_76533 0209040000NRG23050620220733840 08/06/2022 Kavitha Kavitha 0209040WL0023661 00019 APGB0004017 1381 18/08/2022 No Such Account
3929 AP0209040_080622FTO_76533 0209040000NRG23050620220733841 N0622026388511 08/06/2022 Venkatesh Venkatesh 0209040WL0023661 00019 APGB0004017 1381 18/08/2022 No Such Account
3930 AP0209040_080622FTO_76533 0209040000NRG23060620220742324 08/06/2022 M HIMAJA. M HIMAJA. 0209040WL0023929 00019 APGB0004002 1382 18/08/2022 Account closed
3931 AP0209040_080622FTO_76533 0209040000NRG23060620220743070 08/06/2022 D GEETHA D GEETHA 0209040WL0023945 00019 APGB0004002 1259 18/08/2022 No Such Account
3932 AP0209040_080622FTO_76533 0209040000NRG23060620220749039 08/06/2022 Venkatakrishnaiaha Venkatakrishnaiaha 0209040WL0024126 00415 SBIN0002811 442 18/08/2022 No Such Account
3933 AP0209040_080622FTO_76533 0209040000NRG23060620220749041 08/06/2022 Chinnalingammaa Chinnalingammaa 0209040WL0024126 00415 SBIN0002811 442 18/08/2022 No Such Account
3934 AP0209040_060922FTO_194225 0209040000NRG23060920221672815 6870672947 06/09/2022 Puttalaiaah Puttalaiaah 0209040WL0053631 00468 UBIN0806145 484 04/12/2022 No Such Account
3935 AP0209040_080622FTO_76533 0209040000NRG23070620220769244 08/06/2022 Rajamma Rajamma 0209040WL0024613 00019 APGB0004002 1386 18/08/2022 No Such Account
3936 AP0209040_080622FTO_76533 0209040000NRG23070620220781378 08/06/2022 Krishnaiah Krishnaiah 0209040WL0024839 00468 UBIN0806145 405 18/08/2022 No Such Account
3937 AP0209040_080622FTO_76533 0209040000NRG23070620220781397 08/06/2022 Subbaramaiah. Subbaramaiah. 0209040WL0024839 00468 UBIN0806145 810 18/08/2022 No Such Account
3938 AP0209040_080622FTO_76533 0209040000NRG23070620220781428 08/06/2022 Venkatasubbaiah Venkatasubbaiah 0209040WL0024839 00468 UBIN0806145 810 18/08/2022 No Such Account
3939 AP0209040_080622FTO_76533 0209040000NRG23070620220781440 08/06/2022 Rangaiah Rangaiah 0209040WL0024839 00468 UBIN0806145 405 18/08/2022 No Such Account
3940 AP0209040_080622FTO_76533 0209040000NRG23070620220781452 08/06/2022 Seenaiah. Seenaiah. 0209040WL0024839 00468 UBIN0806145 135 18/08/2022 No Such Account
3941 AP0209040_080622FTO_76533 0209040000NRG23070620220782048 N06220263888C1 08/06/2022 Adiseshaiah Adiseshaiah 0209040WL0024847 00415 SBIN0002811 1219 18/08/2022 No Such Account
3942 AP0209040_080622FTO_76533 0209040000NRG23070620220788736 08/06/2022 Bujjamma Bujjamma 0209040WL0024993 00468 UBIN0806145 1405 18/08/2022 No Such Account
3943 AP0209040_080622FTO_76533 0209040000NRG23070620220788767 08/06/2022 Papaiah Papaiah 0209040WL0024993 00468 UBIN0806145 1405 18/08/2022 No Such Account
3944 AP0209039_140622FTO_87217 0209039000NRG23140620220904025 14/06/2022 Dasu. Chittemma. Dasu. Chittemma. 0209039WL0027905 00078 CNRB0013551 1200 18/08/2022 Account closed
3945 AP0209039_140622FTO_87217 0209039000NRG23140620220907186 14/06/2022 Thandra Siva Thandra Siva 0209039WL0027995 00415 SBIN0002811 1250 18/08/2022 No Such Account
3946 AP0209039_140622FTO_87417 0209039000NRG23140620220911498 14/06/2022 Lakshmamma Lakshmamma 0209039WL0028103 00415 SBIN0002811 920 18/08/2022 No Such Account
3947 AP0209039_141122FTO_276968 0209039000NRG23141120222053359 7010942818 14/11/2022 vijaya vijaya 0209039WL0079387 00415 SBIN0002811 690 08/12/2022 No Such Account
3948 AP0209039_150622FTO_89776 0209039000NRG23150620220950073 15/06/2022 Uma Devi. Uma Devi. 0209039WL0029010 00468 UBIN0565156 500 18/08/2022 No Such Account
3949 AP0209039_160522FTO_53062 0209039000NRG23160520220368690 1649141610 16/05/2022 Nanimela pavan Nanimela pavan 0209039WL0013835 00019 APGB0004119 450 28/05/2022 No Such Account
3950 AP0209039_160522FTO_53062 0209039000NRG23160520220368760 1649141596 16/05/2022 Malleiah Malleiah 0209039WL0013835 00019 APGB0004011 150 28/05/2022 Account closed
3951 AP0209039_160522FTO_53062 0209039000NRG23160520220368784 1649141598 16/05/2022 Yallasiri Pranavi Yallasiri Pranavi 0209039WL0013835 00019 APGB0004116 150 28/05/2022 No Such Account
3952 AP0209039_160522FTO_53062 0209039000NRG23160520220368786 1649141597 16/05/2022 Servepalli pavani Servepalli pavani 0209039WL0013835 00019 APGB0004087 450 28/05/2022 No Such Account
3953 AP0209039_160522FTO_53078 0209039000NRG23160520220372058 1649126315 16/05/2022 Prasanthi Prasanthi 0209039WL0013911 00019 APGB0004116 900 28/05/2022 No Such Account
3954 AP0209039_170123APB_FTO_350921 0209039000NRG23170120232184723 8599344439 17/01/2023 Sujatha Sujatha 0209039WL0098930 00415 SBIN0002811 771 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 AP0209039_180422FTO_19701 0209039000NRG23170420220032895 1203336357 18/04/2022 Sakkubayi Sakkubayi 0209039WL0002155 00415 SBIN0002811 726 14/05/2022 Account closed
3956 AP0209039_180422FTO_19701 0209039000NRG23170420220032939 1203336328 18/04/2022 Ramanamma Ramanamma 0209039WL0002156 00415 SBIN0002811 1045 14/05/2022 No Such Account
3957 AP0209039_180422FTO_19701 0209039000NRG23170420220033173 1203336270 18/04/2022 Malleiah Malleiah 0209039WL0002158 00019 APGB0004011 375 14/05/2022 Account closed
3958 AP0209039_180422FTO_19701 0209039000NRG23170420220033201 1203336273 18/04/2022 Yallasiri Pranavi Yallasiri Pranavi 0209039WL0002158 00019 APGB0004116 625 14/05/2022 No Such Account
3959 AP0209039_180422FTO_19701 0209039000NRG23170420220033202 1203336272 18/04/2022 Servepalli pavani Servepalli pavani 0209039WL0002158 00019 APGB0004087 750 14/05/2022 No Such Account
3960 AP0209039_180422FTO_20256 0209039000NRG23180420220039827 1203326083 18/04/2022 Lakshmma Lakshmma 0209039WL0002434 00415 SBIN0002811 596 14/05/2022 No Such Account
3961 AP0209039_180422FTO_20256 0209039000NRG23180420220039828 1203326088 18/04/2022 Koteswari Koteswari 0209039WL0002434 00415 SBIN0002811 745 14/05/2022 No Such Account
3962 AP0209039_180422FTO_20256 0209039000NRG23180420220039832 1203326080 18/04/2022 Ankamma Ankamma 0209039WL0002434 00415 SBIN0002811 596 14/05/2022 No Such Account
3963 AP0209039_180422FTO_20256 0209039000NRG23180420220039836 1203326045 18/04/2022 Sreenivasulu Sreenivasulu 0209039WL0002434 00415 SBIN0002811 745 14/05/2022 No Such Account
3964 AP0209039_181022FTO_245866 0209039000NRG23181020221958130 6984579388 18/10/2022 penchalamma penchalamma 0209039WL0070507 00078 CNRB0013466 540 07/12/2022 No Such Account
3965 AP0209039_181022FTO_245866 0209039000NRG23181020221958140 6984579389 18/10/2022 Subbaiah Subbaiah 0209039WL0070509 00688 FINO0001112 1200 07/12/2022 No Such Account
3966 AP0209039_210622FTO_98773 0209039000NRG23200620220987893 N062202A019C11 21/06/2022 Sakkubayi Sakkubayi 0209039WL0030250 00415 SBIN0002811 648 19/08/2022 Account closed
3967 AP0209039_210622FTO_98773 0209039000NRG23200620220993709 N062202A019B71 21/06/2022 Chamaram Sreekanth Chamaram Sreekanth 0209039WL0030436 00078 CNRB0013466 1380 19/08/2022 Account closed
3968 AP0209039_210622APB_FTO_98804 0209039000NRG23200620221000547 21/06/2022 Bujjamma Bujjamma 0209039WL0030690 00078 CNRB0013551 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3969 AP0209039_210223APB_FTO_388605 0209039000NRG23210220232395484 0239373807 21/02/2023 siddamma siddamma 0209039WL110395 00078 CNRB0013466 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 AP0209039_210922APB_FTO_212910 0209039000NRG23210920221776255 6862031256 21/09/2022 Subramanyam Subramanyam 0209039WL0060033 00415 SBIN0002811 1000 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 AP0209039_220223APB_FTO_389658 0209039000NRG23220220232420856 0238942155 22/02/2023 Subramanyam Subramanyam 0209039WL111205 00415 SBIN0002811 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 AP0209039_220822FTO_171127 0209039000NRG23220820221582547 4267913444 22/08/2022 bhagavati bhagavati 0209039WL0048175 00415 SBIN0002811 800 29/08/2022 No Such Account
3973 AP0209039_220822FTO_171127 0209039000NRG23220820221582550 4267913425 22/08/2022 Ravamma. Ravamma. 0209039WL0048175 00415 SBIN0002811 800 29/08/2022 No Such Account
3974 AP0209039_220822FTO_171127 0209039000NRG23220820221582566 4267913446 22/08/2022 Subbaiah Subbaiah 0209039WL0048175 00415 SBIN0002811 800 29/08/2022 No Such Account
3975 AP0209039_220822FTO_171127 0209039000NRG23220820221582572 4267913422 22/08/2022 Ramanaiah Ramanaiah 0209039WL0048175 00675 DCBL0000240 800 29/08/2022 No Such Account
3976 AP0209039_220822FTO_171127 0209039000NRG23220820221582586 4267913423 22/08/2022 Lakshmamma Lakshmamma 0209039WL0048175 00675 DCBL0000240 800 29/08/2022 No Such Account
3977 AP0209039_220822FTO_171127 0209039000NRG23220820221582609 4267913424 22/08/2022 Kotamma. Kotamma. 0209039WL0048175 00415 SBIN0002811 800 29/08/2022 No Such Account
3978 AP0209039_220822FTO_171127 0209039000NRG23220820221582650 4267913445 22/08/2022 Challa Vijayamma Challa Vijayamma 0209039WL0048175 00415 SBIN0002811 800 29/08/2022 No Such Account
3979 AP0209039_240422APB_FTO_29354 0209039000NRG23240420220092334 1424858730 24/04/2022 Yedukondalu Yedukondalu 0209039WL0005103 00415 SBIN0002811 1320 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3980 AP0209039_240422APB_FTO_29599 0209039000NRG23240420220099204 1243793954 24/04/2022 Srihari Srihari 0209039WL0005406 00078 CNRB0013466 1176 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 AP0209039_240422APB_FTO_29599 0209039000NRG23240420220100258 1243793927 24/04/2022 Venkateswarlu Venkateswarlu 0209039WL0005454 00078 CNRB0013466 650 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 AP0209039_250722FTO_145127 0209039000NRG23250720221438065 N07220251AE4A1 25/07/2022 Chitteti narmada Chitteti narmada 0209039WL0042462 00078 CNRB0013551 1500 17/08/2022 No Such Account
3983 AP0209039_250722APB_FTO_145139 0209039000NRG23250720221439465 N07220251C8391 25/07/2022 Ramanamma Ramanamma 0209039WL0042502 00078 CNRB0013466 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 AP0209039_280622APB_FTO_112135 0209039000NRG23280620221161683 N0622038A75961 28/06/2022 Bujjamma Bujjamma 0209039WL0034629 00078 CNRB0013551 990 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3985 AP0209039_280622FTO_112120 0209039000NRG23280620221161780 N0622038A6F3A1 28/06/2022 chitteti narmada chitteti narmada 0209039WL0034629 00078 CNRB0013551 990 19/08/2022 No Such Account
3986 AP0209039_280622FTO_112279 0209039000NRG23280620221164263 N0622038A75371 28/06/2022 Ratanaiah Ratanaiah 0209039WL0034685 00415 SBIN0002811 1200 19/08/2022 No Such Account
3987 AP0209039_280622FTO_112279 0209039000NRG23280620221164280 N0622038A75321 28/06/2022 Chinaragaiah Chinaragaiah 0209039WL0034685 00415 SBIN0002811 1200 19/08/2022 No Such Account
3988 AP0209039_280622FTO_112279 0209039000NRG23280620221164281 N0622038A753C1 28/06/2022 Vani Vani 0209039WL0034685 00415 SBIN0002811 1200 19/08/2022 No Such Account
3989 AP0209039_280622FTO_112279 0209039000NRG23280620221164299 N0622038A753F1 28/06/2022 Ramanamma. Ramanamma. 0209039WL0034685 00468 UBIN0811602 1200 19/08/2022 No Such Account
3990 AP0209039_280622FTO_112279 0209039000NRG23280620221164312 N0622038A75391 28/06/2022 NAVURI SUNANDA NAVURI SUNANDA 0209039WL0034685 00415 SBIN0002811 1200 19/08/2022 No Such Account
3991 AP0209039_280622FTO_112279 0209039000NRG23280620221164958 N0622038A751D1 28/06/2022 Kotamma Kotamma 0209039WL0034698 00078 CNRB0013466 850 19/08/2022 No Such Account
3992 AP0209039_290622APB_FTO_114284 0209039000NRG23280620221170327 N062203A5757C1 29/06/2022 Narayana Narayana 0209039WL0034795 00415 SBIN0002811 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 AP0209039_290622APB_FTO_114284 0209039000NRG23280620221171856 N062203A575DF1 29/06/2022 Venkateswarlu Venkateswarlu 0209039WL0034831 00415 SBIN0002811 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3994 AP0209039_290622FTO_114261 0209039000NRG23290620221176371 N062203A563221 29/06/2022 Uma Devi. Uma Devi. 0209039WL0034912 00468 UBIN0565156 1380 17/08/2022 No Such Account
3995 AP0209039_210622APB_FTO_99256 0209039000NRG23210620221022364 21/06/2022 Ramanaiah Ramanaiah 0209039WL0031219 00415 SBIN0002811 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 AP0209039_210622APB_FTO_99256 0209039000NRG23210620221022365 21/06/2022 Kotamma Kotamma 0209039WL0031219 00415 SBIN0002811 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 AP0209039_210622APB_FTO_99256 0209039000NRG23210620221022393 21/06/2022 Kasturaiah Kasturaiah 0209039WL0031219 00468 UBIN0811602 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 AP0209039_210622APB_FTO_99256 0209039000NRG23210620221022437 21/06/2022 Kasthuramma Kasthuramma 0209039WL0031219 00415 SBIN0002811 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 AP0209039_210922FTO_213516 0209039000NRG23210920221776344 6858801011 21/09/2022 subramanyam subramanyam 0209039WL0060040 00078 CNRB0013466 750 19/12/2022 No Such Account
4000 AP0209039_210922FTO_213516 0209039000NRG23210920221776345 6858801012 21/09/2022 subramanyam subramanyam 0209039WL0060040 00078 CNRB0013466 500 19/12/2022 No Such Account
4001 AP0209039_220622APB_FTO_101578 0209039000NRG23220620221075219 3342424433 22/06/2022 Ramanamma Ramanamma 0209039WL0032375 00078 CNRB0013551 1534 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4002 AP0209039_220622APB_FTO_101578 0209039000NRG23220620221075245 3342424428 22/06/2022 Chinna Venkataramaiah Chinna Venkataramaiah 0209039WL0032375 00078 CNRB0013551 1534 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4003 AP0209039_220622APB_FTO_101578 0209039000NRG23220620221075273 3342424417 22/06/2022 Amaravathi Amaravathi 0209039WL0032375 00078 CNRB0013551 256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 AP0209039_220822FTO_170961 0209039000NRG23220820221580958 4267913754 22/08/2022 bellamkonda. Anil bellamkonda. Anil 0209039WL0048105 00415 SBIN0002811 720 29/08/2022 No Such Account
4005 AP0209039_220822FTO_170961 0209039000NRG23220820221581496 4267913719 22/08/2022 Boyaiah Boyaiah 0209039WL0048117 00078 CNRB0013466 340 29/08/2022 No Such Account
4006 AP0209039_220822FTO_170961 0209039000NRG23220820221581515 4267913762 22/08/2022 Avula Sai Krishna Avula Sai Krishna 0209039WL0048117 00468 UBIN0811602 340 29/08/2022 No Such Account
4007 AP0209039_220822FTO_170961 0209039000NRG23220820221581521 4267913718 22/08/2022 bandi pullaiah bandi pullaiah 0209039WL0048117 00078 CNRB0013466 340 29/08/2022 Account closed
4008 AP0209039_220822FTO_170961 0209039000NRG23220820221581522 4267913717 22/08/2022 bandi subbamma bandi subbamma 0209039WL0048117 00078 CNRB0013466 340 29/08/2022 Account closed
4009 AP0209039_220822FTO_170961 0209039000NRG23220820221581523 4267913720 22/08/2022 Kotlapati Sarath Kotlapati Sarath 0209039WL0048117 00078 CNRB0013466 340 29/08/2022 Account closed
4010 AP0209039_220822FTO_170961 0209039000NRG23220820221581529 4267913759 22/08/2022 Yanamala Kotamma Yanamala Kotamma 0209039WL0048117 00468 UBIN0811602 340 29/08/2022 No Such Account
4011 AP0209039_230522APB_FTO_59861 0209039000NRG23230520220482497 2024726271 23/05/2022 Yamalamma Yamalamma 0209039WL0017223 00415 SBIN0002811 927 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 AP0209039_230522APB_FTO_59861 0209039000NRG23230520220482512 2024726397 23/05/2022 Kotamma Kotamma 0209039WL0017223 00415 SBIN0002811 927 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 AP0209039_230522APB_FTO_59861 0209039000NRG23230520220482580 2024726188 23/05/2022 Syamaiah Syamaiah 0209039WL0017223 00019 APGB0004116 927 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 AP0209039_230522APB_FTO_59861 0209039000NRG23230520220483787 2024726358 23/05/2022 Nirmala Nirmala 0209039WL0017294 00078 CNRB0013466 384 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 AP0209039_240522APB_FTO_60843 0209039000NRG23230520220490138 2071809136 24/05/2022 Amaravathi Amaravathi 0209039WL0017516 00078 CNRB0013466 660 07/06/2022 Aadhaar Number not Mapped to Account Number
4016 AP0209039_240522APB_FTO_60843 0209039000NRG23230520220490201 2071809072 24/05/2022 nAgaraju nAgaraju 0209039WL0017518 00468 UBIN0811602 1362 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4017 AP0209039_100123FTO_346284 0209039000NRG23100120232173535 8595052852 10/01/2023 Kotaiah Kotaiah 0209039WL0097309 00688 FINO0001112 514 08/02/2023 No Such Account
4018 AP0209039_100123FTO_346284 0209039000NRG23100120232173536 8595052851 10/01/2023 Sunilamma Sunilamma 0209039WL0097309 00715 DBSS0IN0654 514 08/02/2023 No Such Account
4019 AP0209039_100123FTO_346284 0209039000NRG23100120232173537 8595052850 10/01/2023 lakshmamma lakshmamma 0209039WL0097309 00715 DBSS0IN0654 514 08/02/2023 No Such Account
4020 AP0209039_100123FTO_346284 0209039000NRG23100120232173539 8595052855 10/01/2023 Subbamma Subbamma 0209039WL0097311 00415 SBIN0002811 760 08/02/2023 Account closed
4021 AP0209039_100123FTO_346284 0209039000NRG23100120232173540 8595052854 10/01/2023 Subbamma Subbamma 0209039WL0097311 00415 SBIN0002811 596 08/02/2023 Account closed
4022 AP0209039_100522APB_FTO_47253 0209039000NRG23100520220283230 1439378500 10/05/2022 Venkateswarlu Venkateswarlu 0209039WL0011514 00078 CNRB0013466 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 AP0209039_120722APB_FTO_132033 0209039000NRG23120720221325272 N072201330A9A1 12/07/2022 Udayakumar Udayakumar 0209039WL0038834 00078 CNRB0013466 800 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4024 AP0209039_120722APB_FTO_132033 0209039000NRG23120720221325280 N072201330AAB1 12/07/2022 Manemma Manemma 0209039WL0038834 00078 CNRB0013466 400 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4025 AP0209039_120722APB_FTO_132033 0209039000NRG23120720221325291 N072201330AC61 12/07/2022 Ramanamma Ramanamma 0209039WL0038834 00078 CNRB0013466 400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 AP0209039_140223APB_FTO_380730 0209039000NRG23140220232322163 8950617552 14/02/2023 Sujatha Sujatha 0209039WL107391 00415 SBIN0002811 250 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 AP0209039_140622APB_FTO_87462 0209039000NRG23140620220921471 14/06/2022 Subramanyam Subramanyam 0209039WL0028362 00415 SBIN0002811 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 AP0209039_140622APB_FTO_87462 0209039000NRG23140620220921516 14/06/2022 Narayana Narayana 0209039WL0028362 00415 SBIN0002811 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 AP0209039_141222FTO_318647 0209039000NRG23141220222123755 8596903721 14/12/2022 veeraswamy veeraswamy 0209039WL0089587 00078 CNRB0013466 600 08/02/2023 No Such Account
4030 AP0209039_160522FTO_53066 0209039000NRG23160520220370625 1649127758 16/05/2022 Sudhakar Sudhakar 0209039WL0013869 00415 SBIN0002811 900 28/05/2022 No Such Account
4031 AP0209039_160522FTO_53066 0209039000NRG23160520220370648 1649127742 16/05/2022 Jangiti Penchalaiah Jangiti Penchalaiah 0209039WL0013869 00078 CNRB0013466 150 28/05/2022 No Such Account
4032 AP0209039_160522APB_FTO_53083 0209039000NRG23160520220372733 1649272209 16/05/2022 Padmamma Padmamma 0209039WL0013936 00078 CNRB0013466 890 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 AP0209039_160522APB_FTO_53146 0209039000NRG23160520220374110 1649275624 16/05/2022 Venkatakrishtaiah Venkatakrishtaiah 0209039WL0013976 00019 APGB0004116 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 AP0209039_160522APB_FTO_53146 0209039000NRG23160520220374438 1649275535 16/05/2022 nAgaraju nAgaraju 0209039WL0013983 00468 UBIN0811602 1176 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4035 AP0209039_160522APB_FTO_53146 0209039000NRG23160520220375182 1649275613 16/05/2022 Amaravathi Amaravathi 0209039WL0013997 00078 CNRB0013466 545 28/05/2022 Aadhaar Number not Mapped to Account Number
4036 AP0209039_180422APB_FTO_19712 0209039000NRG23170420220032812 1204795939 18/04/2022 Yamalamma Yamalamma 0209039WL0002155 00415 SBIN0002811 726 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 AP0209039_180422APB_FTO_19712 0209039000NRG23170420220032824 1204795613 18/04/2022 Kotamma Kotamma 0209039WL0002155 00415 SBIN0002811 726 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 AP0209039_231222FTO_327166 0209039000NRG23231220222133639 8596726557 23/12/2022 munemma munemma 0209039WL0091852 00415 SBIN0002811 1285 08/02/2023 Account closed
4039 AP0209039_231222FTO_327166 0209039000NRG23231220222133667 8596726559 23/12/2022 ACHAMMA ACHAMMA 0209039WL0091852 00415 SBIN0002811 1542 08/02/2023 Account closed
4040 AP0209039_231222FTO_327166 0209039000NRG23231220222133671 8596726558 23/12/2022 JANARDHAN JANARDHAN 0209039WL0091852 00415 SBIN0002811 514 08/02/2023 Account closed
4041 AP0209039_231222FTO_327166 0209039000NRG23231220222133672 8596726554 23/12/2022 revathi. revathi. 0209039WL0091852 00675 DCBL0000240 1028 08/02/2023 No Such Account
4042 AP0209039_260722APB_FTO_146166 0209039000NRG23260720221447136 3488137684 26/07/2022 amulu amulu 0209039WL0042735 00019 APGB0004116 900 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 AP0209039_280223APB_FTO_397286 0209039000NRG23280220232461974 0240100718 28/02/2023 Siddamma Siddamma 0209039WL112712 00078 CNRB0013466 230 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 AP0209039_300323APB_FTO_444673 0209039000NRG23300320232830426 0546604127 30/03/2023 Haimavathi Haimavathi 0209039WL126097 00078 CNRB0013466 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 AP0209039_300323APB_FTO_444673 0209039000NRG23300320232830475 0546604120 30/03/2023 Sujatha Sujatha 0209039WL126097 00078 CNRB0013466 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 AP0209039_300323APB_FTO_444673 0209039000NRG23300320232830488 0546604109 30/03/2023 Jyothi Jyothi 0209039WL126097 00078 CNRB0013466 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 AP0209039_310522APB_FTO_69188 0209039000NRG23310520220659561 3330165775 31/05/2022 Subramanyam Subramanyam 0209039WL0021778 00078 CNRB0013551 1023 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4048 AP0209040_040522APB_FTO_40377 0209040000NRG23020520220171477 1424498454 04/05/2022 Kasthuraiah Kasthuraiah 0209040WL0008023 00468 UBIN0806145 775 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4049 AP0209040_040522APB_FTO_40377 0209040000NRG23020520220171499 1424498289 04/05/2022 Ramulaiah Ramulaiah 0209040WL0008023 00468 UBIN0806145 810 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4050 AP0209040_040522APB_FTO_40377 0209040000NRG23030520220185296 1424498510 04/05/2022 Sasikumar Sasikumar 0209040WL0008469 00468 UBIN0806145 1135 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 AP0209040_040522APB_FTO_40377 0209040000NRG23030520220188684 1424498506 04/05/2022 Venkatesh Venkatesh 0209040WL0008603 00415 SBIN0002811 1210 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 AP0209040_050822APB_FTO_158214 0209040000NRG23050820221512051 4223263330 05/08/2022 Suneethamma Suneethamma 0209040WL0045220 00019 APGB0004002 1260 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 AP0209040_080622APB_FTO_76623 0209040000NRG23060620220736649 08/06/2022 Kasthuraiah Kasthuraiah 0209040WL0023750 00468 UBIN0806145 1414 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4054 AP0209040_060722APB_FTO_126479 0209040000NRG23060720221285052 06/07/2022 Thirupalaiah Thirupalaiah 0209040WL0037553 00019 APGB0004017 521 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4055 AP0209040_080622APB_FTO_76623 0209040000NRG23070620220782049 08/06/2022 Rangamma Rangamma 0209040WL0024847 00415 SBIN0002811 813 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 AP0209040_080622APB_FTO_76623 0209040000NRG23080620220811360 08/06/2022 Kalpana Kalpana 0209040WL0025463 00415 SBIN0002811 440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4057 AP0209040_080622APB_FTO_76623 0209040000NRG23080620220811378 08/06/2022 Pothaiah Pothaiah 0209040WL0025463 00415 SBIN0002811 440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4058 AP0209039_180422APB_FTO_19712 0209039000NRG23170420220033154 1204795673 18/04/2022 Basha Basha 0209039WL0002158 00019 APGB0004116 375 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 AP0209039_170522APB_FTO_54182 0209039000NRG23170520220397486 1649458770 17/05/2022 Venkatakrushanaiah Venkatakrushanaiah 0209039WL0014651 00468 UBIN0811602 888 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4060 AP0209039_180422APB_FTO_20197 0209039000NRG23180420220039666 1204777730 18/04/2022 Chandramma Chandramma 0209039WL0002428 00415 SBIN0002811 800 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4061 AP0209039_190722APB_FTO_140309 0209039000NRG23190720221405458 19/07/2022 Naresh Naresh 0209039WL0041443 00078 CNRB0013551 1140 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4062 AP0209039_190722APB_FTO_140309 0209039000NRG23190720221405491 19/07/2022 Ramanamma Ramanamma 0209039WL0041443 00078 CNRB0013551 950 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4063 AP0209039_210622FTO_98809 0209039000NRG23200620221001307 N062202A01B311 21/06/2022 Heamavathi. Heamavathi. 0209039WL0030706 00415 SBIN0002811 1200 19/08/2022 No Such Account
4064 AP0209039_210622FTO_98809 0209039000NRG23200620221001318 N062202A01B221 21/06/2022 Chinaragaiah Chinaragaiah 0209039WL0030706 00415 SBIN0002811 1200 19/08/2022 No Such Account
4065 AP0209039_210622FTO_98809 0209039000NRG23200620221001319 N062202A01B351 21/06/2022 Vani Vani 0209039WL0030706 00415 SBIN0002811 1200 19/08/2022 No Such Account
4066 AP0209039_210622FTO_98809 0209039000NRG23200620221001342 N062202A01B371 21/06/2022 Ramanamma. Ramanamma. 0209039WL0030706 00468 UBIN0811602 1200 19/08/2022 No Such Account
4067 AP0209039_210622FTO_98809 0209039000NRG23200620221001351 N062202A01B211 21/06/2022 Subbaiah. Subbaiah. 0209039WL0030706 00415 SBIN0002811 1200 19/08/2022 No Such Account
4068 AP0209039_220822FTO_170951 0209039000NRG23220820221580807 4267913561 22/08/2022 Kasumuru Sreenivasulu Kasumuru Sreenivasulu 0209039WL0048103 00078 CNRB0013551 720 29/08/2022 No Such Account
4069 AP0209039_230522FTO_59854 0209039000NRG23230520220482601 2027492311 23/05/2022 Sakkubayi Sakkubayi 0209039WL0017223 00415 SBIN0002811 464 06/06/2022 Account closed
4070 AP0209039_230522FTO_59854 0209039000NRG23230520220483817 2027492266 23/05/2022 Servepalli pavani. Servepalli pavani. 0209039WL0017294 00019 APGB0004087 768 06/06/2022 No Such Account
4071 AP0209039_250722FTO_145198 0209039000NRG23250720221441046 N07220251AE9E1 25/07/2022 boyaiah boyaiah 0209039WL0042543 00078 CNRB0013466 1200 17/08/2022 No Such Account
4072 AP0209039_250722FTO_145198 0209039000NRG23250720221441064 N07220251AEB51 25/07/2022 Avula Sai Krishna Avula Sai Krishna 0209039WL0042543 00468 UBIN0811602 1000 17/08/2022 No Such Account
4073 AP0209039_250722FTO_145198 0209039000NRG23250720221441066 N07220251AEAB1 25/07/2022 sureddy Narasamm sureddy Narasamm 0209039WL0042543 00415 SBIN0002811 1000 17/08/2022 Account closed
4074 AP0209039_280522FTO_65481 0209039000NRG23280520220590426 3332229322 28/05/2022 Venkatesweralu Venkatesweralu 0209039WL0019894 00078 CNRB0013551 767 26/07/2022 Account closed
4075 AP0209039_280522FTO_65481 0209039000NRG23280520220590514 3332229323 28/05/2022 Dudharsan Dudharsan 0209039WL0019894 00078 CNRB0013551 1278 26/07/2022 No Such Account
4076 AP0209039_290622APB_FTO_115136 0209039000NRG23290620221186546 N062203AD760A1 29/06/2022 Kasthuramma Kasthuramma 0209039WL0035114 00078 CNRB0013466 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4077 AP0209039_290622APB_FTO_115136 0209039000NRG23290620221186566 N062203AD75ED1 29/06/2022 Kotamma Kotamma 0209039WL0035114 00415 SBIN0002811 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 AP0209039_290622APB_FTO_115136 0209039000NRG23290620221186571 N062203AD75C11 29/06/2022 Chenchamma Chenchamma 0209039WL0035114 00468 UBIN0811602 1150 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4079 AP0209039_310522APB_FTO_69201 0209039000NRG23310520220665570 3330163419 31/05/2022 nAgaraju nAgaraju 0209039WL0021946 00468 UBIN0811602 1422 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4080 AP0209040_030123APB_FTO_340855 0209040000NRG23030120232155542 8598724453 03/01/2023 Puttamma Puttamma 0209040WL0095037 00468 UBIN0806145 255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 AP0209039_230323FTO_425254 0209039000NRG23210320232708091 0411304602 23/03/2023 JAMALLA PRABHKAR JAMALLA PRABHKAR 0209039WL121378 00691 IPOS0000001 210 12/04/2023 No Such Account
4082 AP0209039_230323FTO_425254 0209039000NRG23210320232708170 0411304600 23/03/2023 REDDY SUKUMARI REDDY SUKUMARI 0209039WL121379 00078 CNRB0013551 1380 12/04/2023 No Such Account
4083 AP0209039_210622FTO_98817 0209039000NRG23210620221014189 N062202A04E211 21/06/2022 Bujjaiah Bujjaiah 0209039WL0031009 00078 CNRB0013466 1250 19/08/2022 No Such Account
4084 AP0209039_210622FTO_98817 0209039000NRG23210620221014206 N062202A04E971 21/06/2022 Kavita. Kavita. 0209039WL0031009 00415 SBIN0002811 1500 19/08/2022 No Such Account
4085 AP0209039_210622FTO_98817 0209039000NRG23210620221014279 N062202A04E6D1 21/06/2022 Kamashamma. Kamashamma. 0209039WL0031009 00675 DCBL0000240 1500 19/08/2022 No Such Account
4086 AP0209039_210622FTO_98817 0209039000NRG23210620221014281 N062202A04E981 21/06/2022 Venkateswarlu. Venkateswarlu. 0209039WL0031009 00415 SBIN0002811 1500 19/08/2022 No Such Account
4087 AP0209039_210622FTO_98817 0209039000NRG23210620221014300 N062202A04E391 21/06/2022 Ramanamma. Ramanamma. 0209039WL0031009 00078 CNRB0013466 1250 19/08/2022 No Such Account
4088 AP0209039_210622FTO_99267 0209039000NRG23210620221028609 N062202A02C121 21/06/2022 Kotamma Kotamma 0209039WL0031362 00078 CNRB0013466 1144 19/08/2022 No Such Account
4089 AP0209039_210622FTO_99299 0209039000NRG23210620221028780 N062202A0278C1 21/06/2022 KOTAIAH. KOTAIAH. 0209039WL0031364 00415 SBIN0002811 1380 19/08/2022 Account closed
4090 AP0209039_230622FTO_102806 0209039000NRG23230620221085699 N062202E68C391 23/06/2022 sravan kumar sravan kumar 0209039WL0032586 00415 SBIN0002811 812 19/08/2022 Account closed
4091 AP0209039_240422FTO_29113 0209039000NRG23240420220080744 1153387152 24/04/2022 Ramanamma Ramanamma 0209039WL0004625 00415 SBIN0002811 1020 13/05/2022 No Such Account
4092 AP0209039_240422FTO_29113 0209039000NRG23240420220081420 1153387163 24/04/2022 Sakkubayi Sakkubayi 0209039WL0004657 00415 SBIN0002811 650 13/05/2022 Account closed
4093 AP0209039_240422APB_FTO_29161 0209039000NRG23240420220083320 1152890978 24/04/2022 Basha Basha 0209039WL0004715 00019 APGB0004116 720 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 AP0209039_240422APB_FTO_29161 0209039000NRG23240420220083340 1152891061 24/04/2022 Veeraswami Veeraswami 0209039WL0004715 00019 APGB0004116 720 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 AP0209039_240422APB_FTO_29161 0209039000NRG23240420220086556 1152891205 24/04/2022 Amaravathi Amaravathi 0209039WL0004827 00078 CNRB0013466 900 13/05/2022 Aadhaar Number not Mapped to Account Number
4096 AP0209039_260722FTO_145763 0209039000NRG23250720221442919 3485504889 26/07/2022 Ratanaiah Ratanaiah 0209039WL0042599 00415 SBIN0002811 1250 01/08/2022 No Such Account
4097 AP0209039_260722FTO_145763 0209039000NRG23250720221442938 3485504887 26/07/2022 Chinaragaiah. Chinaragaiah. 0209039WL0042599 00415 SBIN0002811 1250 01/08/2022 No Such Account
4098 AP0209039_260722FTO_145763 0209039000NRG23250720221442973 3485504892 26/07/2022 Ramanamma. Ramanamma. 0209039WL0042599 00468 UBIN0811602 1250 01/08/2022 No Such Account
4099 AP0209039_280622FTO_111524 0209039000NRG23280620221151997 N0622038A6D201 28/06/2022 Sakkubayi Sakkubayi 0209039WL0034417 00415 SBIN0002811 800 19/08/2022 Account closed
4100 AP0209039_290822APB_FTO_181029 0209039000NRG23290820221612686 4439215213 29/08/2022 Kotamma Kotamma 0209039WL0050105 00415 SBIN0002811 797 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 AP0209039_290822APB_FTO_181029 0209039000NRG23290820221612696 4439215223 29/08/2022 Ramanamma Ramanamma 0209039WL0050105 00415 SBIN0002811 797 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 AP0209039_290922FTO_226814 0209039000NRG23290920221838762 6984144938 29/09/2022 Kotaiah Kotaiah 0209039WL0063631 00415 SBIN0002811 514 07/12/2022 Account closed
4103 AP0209039_290922FTO_226814 0209039000NRG23290920221838763 6984144895 29/09/2022 Sunilamma Sunilamma 0209039WL0063631 00675 DCBL0000240 514 07/12/2022 No Such Account
4104 AP0209039_290922FTO_226814 0209039000NRG23290920221838767 6984144890 29/09/2022 lakshmamma lakshmamma 0209039WL0063631 00675 DCBL0000240 514 07/12/2022 No Such Account
4105 AP0209039_310123APB_FTO_367566 0209039000NRG23310120232227192 8596059496 31/01/2023 Siddamma Siddamma 0209039WL0103356 00078 CNRB0013466 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 AP0209040_070323APB_FTO_408132 0209040000NRG23060320232521079 0412419055 07/03/2023 Nagaraju Nagaraju 0209040WL114805 00019 APGB0004017 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 AP0209040_070323APB_FTO_408132 0209040000NRG23060320232521898 0412418911 07/03/2023 Amasaiah Amasaiah 0209040WL114830 00019 APGB0004002 1015 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 AP0209040_070223APB_FTO_375290 0209040000NRG23070220232263931 8716169292 07/02/2023 Manohar Manohar 0209040WL105153 00468 UBIN0806145 256 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4109 AP0209040_070223APB_FTO_375290 0209040000NRG23070220232268918 8716169222 07/02/2023 Puttamma Puttamma 0209040WL105323 00468 UBIN0806145 770 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 AP0209040_100123FTO_346167 0209040000NRG23100120232171487 8595052386 10/01/2023 Venkataramanaiah Venkataramanaiah 0209040WL0097087 00468 UBIN0806145 435 08/02/2023 No Such Account
4111 AP0209040_100123FTO_346167 0209040000NRG23100120232171488 8595052382 10/01/2023 Devamma Devamma 0209040WL0097087 00019 APGB0004002 373 08/02/2023 No Such Account
4112 AP0209040_100123FTO_346167 0209040000NRG23100120232171489 8595052383 10/01/2023 Ramanamma Ramanamma 0209040WL0097087 00019 APGB0004002 496 08/02/2023 No Such Account
4113 AP0209040_100123FTO_346167 0209040000NRG23100120232171491 8595052384 10/01/2023 Kasthuramma Kasthuramma 0209040WL0097087 00019 APGB0004002 357 08/02/2023 Account closed
4114 AP0209040_120822APB_FTO_163138 0209040000NRG23100820221536918 4223264107 12/08/2022 Thirupalaiah Thirupalaiah 0209040WL0046199 00019 APGB0004017 302 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4115 AP0209040_120822FTO_163133 0209040000NRG23100820221537114 4222967551 12/08/2022 kumar kumar 0209040WL0046199 00019 APGB0004002 101 27/08/2022 No Such Account
4116 AP0209040_120822FTO_163133 0209040000NRG23100820221537129 4222967542 12/08/2022 Aruna Aruna 0209040WL0046199 00019 APGB0004002 302 27/08/2022 No Such Account
4117 AP0209040_120822FTO_163133 0209040000NRG23100820221537130 4222967586 12/08/2022 Veliraja Veliraja 0209040WL0046199 00468 UBIN0806145 201 27/08/2022 No Such Account
4118 AP0209040_120822FTO_163133 0209040000NRG23100820221537145 4222967541 12/08/2022 Lakshmi Lakshmi 0209040WL0046199 00019 APGB0004002 201 27/08/2022 No Such Account
4119 AP0209040_120822FTO_163133 0209040000NRG23100820221537146 4222967582 12/08/2022 Gopi Gopi 0209040WL0046199 00468 UBIN0806145 201 27/08/2022 No Such Account
4120 AP0209040_120822FTO_163133 0209040000NRG23100820221537171 4222967569 12/08/2022 Tangaraju Tangaraju 0209040WL0046199 00468 UBIN0806145 201 27/08/2022 No Such Account
4121 AP0209040_120822FTO_163133 0209040000NRG23100820221537172 4222967540 12/08/2022 sandabaram sandabaram 0209040WL0046199 00019 APGB0004002 302 27/08/2022 No Such Account
4122 AP0209040_111022APB_FTO_238805 0209040000NRG23111020221913111 6987856923 11/10/2022 Manohar Manohar 0209040WL0067779 00468 UBIN0806145 484 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4123 AP0209040_150622APB_FTO_90638 0209040000NRG23120620220863759 15/06/2022 Govindamma Govindamma 0209040WL0026793 00019 APGB0004017 1210 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 AP0209040_150622APB_FTO_90748 0209040000NRG23120620220864510 15/06/2022 KONDAPURAM RAJESWARI KONDAPURAM RAJESWARI 0209040WL0026804 00468 UBIN0806145 1051 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 AP0209040_140223APB_FTO_381421 0209040000NRG23140220232318423 8950637678 14/02/2023 Suresh Suresh 0209040WL107234 00468 UBIN0806145 758 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 AP0209040_150622APB_FTO_90638 0209040000NRG23140620220918304 15/06/2022 Manohar Manohar 0209040WL0028304 00468 UBIN0806145 770 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4127 AP0209040_150622APB_FTO_90638 0209040000NRG23140620220918362 15/06/2022 Rajaiah Rajaiah 0209040WL0028304 00468 UBIN0806145 770 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4128 AP0209040_150622APB_FTO_90638 0209040000NRG23150620220939508 15/06/2022 Anuradhaa Anuradhaa 0209040WL0028783 00019 APGB0004017 734 18/08/2022 Participant not mapped to the product
4129 AP0209039_120922FTO_200333 0209039000NRG23120920221694875 N09220091313A1 12/09/2022 koteswari koteswari 0209039WL0054909 00415 SBIN0002811 660 12/12/2022 No Such Account
4130 AP0209039_120922FTO_200333 0209039000NRG23120920221694876 N09220091313E1 12/09/2022 ankamma ankamma 0209039WL0054909 00415 SBIN0002811 990 12/12/2022 No Such Account
4131 AP0209039_120922FTO_200333 0209039000NRG23120920221694877 N09220091313F1 12/09/2022 ankamma ankamma 0209039WL0054909 00415 SBIN0002811 596 12/12/2022 No Such Account
4132 AP0209039_120922FTO_200333 0209039000NRG23120920221694878 N0922009131391 12/09/2022 koteswari koteswari 0209039WL0054909 00415 SBIN0002811 1200 12/12/2022 No Such Account
4133 AP0209039_120922FTO_200333 0209039000NRG23120920221694879 N09220091313D1 12/09/2022 ankamma ankamma 0209039WL0054909 00415 SBIN0002811 1200 12/12/2022 No Such Account
4134 AP0209039_120922FTO_200333 0209039000NRG23120920221694880 N0922009131351 12/09/2022 chinnaiah chinnaiah 0209039WL0054909 00415 SBIN0002811 1200 12/12/2022 Account closed
4135 AP0209039_120922FTO_200333 0209039000NRG23120920221694884 N09220091313C1 12/09/2022 lakshmma lakshmma 0209039WL0054909 00415 SBIN0002811 596 12/12/2022 No Such Account
4136 AP0209039_120922FTO_200333 0209039000NRG23120920221694885 N09220091313B1 12/09/2022 koteswari koteswari 0209039WL0054909 00415 SBIN0002811 745 12/12/2022 No Such Account
4137 AP0209039_120922FTO_200383 0209039000NRG23120920221695277 N09220090C03B1 12/09/2022 veeraswamy veeraswamy 0209039WL0054947 00078 CNRB0013466 600 12/12/2022 No Such Account
4138 AP0209039_140622APB_FTO_87436 0209039000NRG23140620220912554 14/06/2022 Naresh Naresh 0209039WL0028121 00078 CNRB0013551 1534 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4139 AP0209039_140622APB_FTO_87436 0209039000NRG23140620220912590 14/06/2022 Chinna Venkataramaiah Chinna Venkataramaiah 0209039WL0028121 00078 CNRB0013551 1534 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4140 AP0209039_140622APB_FTO_87436 0209039000NRG23140620220912608 14/06/2022 Amaravathi Amaravathi 0209039WL0028121 00078 CNRB0013551 1534 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 AP0209039_150622FTO_89814 0209039000NRG23150620220950946 15/06/2022 Penchalamma Penchalamma 0209039WL0029029 00078 CNRB0013466 540 18/08/2022 No Such Account
4142 AP0209039_170522FTO_54148 0209039000NRG23170520220397609 1649137323 17/05/2022 Munemma Munemma 0209039WL0014651 00691 IPOS0000001 888 27/05/2022 No Such Account
4143 AP0209039_170522FTO_54148 0209039000NRG23170520220397765 1649137356 17/05/2022 Sudharshna Sudharshna 0209039WL0014651 00468 UBIN0811602 888 28/05/2022 No Such Account
4144 AP0209039_170522FTO_54148 0209039000NRG23170520220397768 1649137321 17/05/2022 Boyaiah. Boyaiah. 0209039WL0014651 00078 CNRB0013466 888 28/05/2022 No Such Account
4145 AP0209039_171122FTO_280887 0209039000NRG23171120222072769 7035838216 17/11/2022 kotlapatiSarath kotlapatiSarath 0209039WL0081551 00078 CNRB0013551 575 09/12/2022 Account closed
4146 AP0209039_171122FTO_280887 0209039000NRG23171120222072770 7035838217 17/11/2022 kotlapatiSarath kotlapatiSarath 0209039WL0081551 00078 CNRB0013551 340 09/12/2022 Account closed
4147 AP0209039_210622FTO_98784 0209039000NRG23200620220995402 N062202A01B471 21/06/2022 Nanimela pavan. Nanimela pavan. 0209039WL0030475 00019 APGB0004119 720 19/08/2022 No Such Account
4148 AP0209039_220622FTO_101544 0209039000NRG23220620221073771 3342999107 22/06/2022 Ramadevi. Ramadevi. 0209039WL0032344 00078 CNRB0013551 1000 26/07/2022 No Such Account
4149 AP0209039_240422APB_FTO_29130 0209039000NRG23240420220081330 1243802513 24/04/2022 Yamalamma Yamalamma 0209039WL0004657 00415 SBIN0002811 650 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 AP0209039_240422APB_FTO_29130 0209039000NRG23240420220081342 1243802665 24/04/2022 Kotamma Kotamma 0209039WL0004657 00415 SBIN0002811 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 AP0209039_240422FTO_29142 0209039000NRG23240420220083264 1153391033 24/04/2022 Nanimela pavan Nanimela pavan 0209039WL0004715 00019 APGB0004119 720 13/05/2022 No Such Account
4152 AP0209039_240422FTO_29142 0209039000NRG23240420220083338 1153391019 24/04/2022 Malleiah Malleiah 0209039WL0004715 00019 APGB0004011 480 13/05/2022 Account closed
4153 AP0209039_240422FTO_29142 0209039000NRG23240420220083361 1153391020 24/04/2022 Servepalli pavani Servepalli pavani 0209039WL0004715 00019 APGB0004087 720 13/05/2022 No Such Account
4154 AP0209039_240422FTO_29142 0209039000NRG23240420220086093 1153391077 24/04/2022 chinnaiah chinnaiah 0209039WL0004810 00415 SBIN0002811 990 13/05/2022 Account closed
4155 AP0209039_240422FTO_29142 0209039000NRG23240420220086111 1153390991 24/04/2022 Lakshmamma Lakshmamma 0209039WL0004810 00415 SBIN0002811 825 13/05/2022 No Such Account
4156 AP0209039_240422FTO_29142 0209039000NRG23240420220086186 1153391000 24/04/2022 Koteswari Koteswari 0209039WL0004810 00415 SBIN0002811 660 13/05/2022 No Such Account
4157 AP0209039_240422FTO_29142 0209039000NRG23240420220086190 1153390990 24/04/2022 Ankamma Ankamma 0209039WL0004810 00415 SBIN0002811 990 13/05/2022 No Such Account
4158 AP0209039_240422FTO_29142 0209039000NRG23240420220086194 1153391087 24/04/2022 Sreenivasulu Sreenivasulu 0209039WL0004810 00415 SBIN0002811 990 13/05/2022 No Such Account
4159 AP0209039_240422FTO_29142 0209039000NRG23240420220087698 1153391109 24/04/2022 mandalaiah. mandalaiah. 0209039WL0004876 00415 SBIN0002811 1080 13/05/2022 No Such Account
4160 AP0209039_260922APB_FTO_219649 0209039000NRG23260920221793018 6867976694 26/09/2022 masthanaiah masthanaiah 0209039WL0061348 00078 CNRB0013466 1250 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4161 AP0209039_261022FTO_254087 0209039000NRG23261020221999179 7012676036 26/10/2022 Polamma. Polamma. 0209039WL0073803 00078 CNRB0013466 600 08/12/2022 No Such Account
4162 AP0209039_261022FTO_254087 0209039000NRG23261020221999180 7012676037 26/10/2022 Polamma. Polamma. 0209039WL0073803 00078 CNRB0013466 486 08/12/2022 No Such Account
4163 AP0209039_261022FTO_254087 0209039000NRG23261020221999181 7012676042 26/10/2022 Eswaramma Eswaramma 0209039WL0073803 00415 SBIN0002811 486 08/12/2022 No Such Account
4164 AP0209039_261022FTO_254087 0209039000NRG23261020221999182 7012676043 26/10/2022 Eswaramma Eswaramma 0209039WL0073803 00415 SBIN0002811 600 08/12/2022 No Such Account
4165 AP0209039_261022FTO_254087 0209039000NRG23261020221999183 7012676034 26/10/2022 devika devika 0209039WL0073803 00078 CNRB0013466 1150 08/12/2022 No Such Account
4166 AP0209039_261022FTO_254087 0209039000NRG23261020221999184 7012676035 26/10/2022 devika devika 0209039WL0073803 00078 CNRB0013466 1000 08/12/2022 No Such Account
4167 AP0209039_261022FTO_254087 0209039000NRG23261020222003743 7012676044 26/10/2022 Penchalaiah Penchalaiah 0209039WL0074031 00078 CNRB0013466 150 08/12/2022 No Such Account
4168 AP0209039_280622FTO_112083 0209039000NRG23280620221158503 N0622038A6F611 28/06/2022 Nanimela pavan. Nanimela pavan. 0209039WL0034553 00019 APGB0004119 780 19/08/2022 No Such Account
4169 AP0209040_040522APB_FTO_40435 0209040000NRG23020520220160182 1330674905 04/05/2022 Venkatamma Venkatamma 0209040WL0007714 00019 APGB0004017 1024 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 AP0209040_040522APB_FTO_40435 0209040000NRG23020520220165592 1330675229 04/05/2022 Govindureddy Govindureddy 0209040WL0007883 00019 APGB0004017 1024 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 AP0209040_040522APB_FTO_40435 0209040000NRG23030520220191144 1330674904 04/05/2022 Prameelamma Prameelamma 0209040WL0008706 00019 APGB0004017 743 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4172 AP0209040_040522APB_FTO_40435 0209040000NRG23040520220212835 1330675220 04/05/2022 Eswaraiah Eswaraiah 0209040WL0009550 00019 APGB0004002 715 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 AP0209040_080622APB_FTO_76787 0209040000NRG23060620220741701 08/06/2022 Govindamma Govindamma 0209040WL0023922 00019 APGB0004017 1222 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 AP0209040_080622APB_FTO_76666 0209040000NRG23060620220749465 08/06/2022 KONDAPURAM RAJESWARI KONDAPURAM RAJESWARI 0209040WL0024129 00468 UBIN0806145 457 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 AP0209040_080622APB_FTO_76666 0209040000NRG23060620220752137 08/06/2022 dayanna dayanna 0209040WL0024212 00415 SBIN0002811 1222 18/08/2022 A/c Blocked or Frozen
4176 AP0209040_140922APB_FTO_203575 0209040000NRG23130920221710943 6987165816 14/09/2022 Prameelamma Prameelamma 0209040WL0055975 00019 APGB0004017 1454 07/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4177 AP0209040_150323FTO_417095 0209040000NRG23140320232613182 0413586820 15/03/2023 Vijaya Vijaya 0209040WL117828 00019 APGB0004017 1015 12/04/2023 No Such Account
4178 AP0209040_040522FTO_40348 0209040000NRG23030520220188758 1922061707 04/05/2022 M Kavitha M Kavitha 0209040WL0008603 00019 APGB0004017 1210 03/06/2022 No Such Account
4179 AP0209040_040522FTO_40348 0209040000NRG23030520220188759 1922061708 04/05/2022 M Venkatesh M Venkatesh 0209040WL0008603 00019 APGB0004017 1210 03/06/2022 No Such Account
4180 AP0209040_070323FTO_408138 0209040000NRG23040320232511807 0413590316 07/03/2023 Venkateswarlu. Venkateswarlu. 0209040WL0114500 00468 UBIN0565156 598 12/04/2023 No Such Account
4181 AP0209040_070323FTO_408138 0209040000NRG23040320232512314 0413590318 07/03/2023 Sravani Sravani 0209040WL0114540 00415 SBIN0002811 405 12/04/2023 No Such Account
4182 AP0209040_070323FTO_408138 0209040000NRG23040320232512315 0413590317 07/03/2023 Sravani Sravani 0209040WL0114540 00415 SBIN0002811 367 12/04/2023 No Such Account
4183 AP0209040_070323FTO_408138 0209040000NRG23040320232512316 0413590319 07/03/2023 Krishnamma Krishnamma 0209040WL0114541 00019 APGB0004017 715 12/04/2023 No Such Account
4184 AP0209040_070323FTO_408138 0209040000NRG23040320232512317 0413590314 07/03/2023 Edukondalu Edukondalu 0209040WL0114541 00468 UBIN0565156 485 12/04/2023 No Such Account
4185 AP0209040_070323FTO_408138 0209040000NRG23040320232512318 0413590313 07/03/2023 Ramanamma Ramanamma 0209040WL0114542 00019 APGB0004002 496 12/04/2023 No Such Account
4186 AP0209040_070323FTO_408138 0209040000NRG23040320232512319 0413590315 07/03/2023 Putalaiah Putalaiah 0209040WL0114543 00468 UBIN0806145 484 12/04/2023 No Such Account
4187 AP0209040_040522FTO_40348 0209040000NRG23040520220196111 1922061782 04/05/2022 Chettamma. Chettamma. 0209040WL0008923 00468 UBIN0806145 615 03/06/2022 No Such Account
4188 AP0209040_040522FTO_40348 0209040000NRG23040520220212570 1922061746 04/05/2022 Venkatakrishnaiah Venkatakrishnaiah 0209040WL0009545 00415 SBIN0002811 410 03/06/2022 No Such Account
4189 AP0209040_040522FTO_40348 0209040000NRG23040520220212571 1922061747 04/05/2022 Chinnalingamma Chinnalingamma 0209040WL0009545 00415 SBIN0002811 410 03/06/2022 No Such Account
4190 AP0209040_040522FTO_40348 0209040000NRG23040520220212573 1922061854 04/05/2022 Manjula Manjula 0209040WL0009545 00468 UBIN0806145 615 03/06/2022 No Such Account
4191 AP0209040_040522FTO_40348 0209040000NRG23040520220212574 1922061811 04/05/2022 Jamunamma Jamunamma 0209040WL0009545 00468 UBIN0806145 512 03/06/2022 No Such Account
4192 AP0209040_050722FTO_124057 0209040000NRG23040720221226410 N072200808F6A1 05/07/2022 Subbamma Subbamma 0209040WL0036062 00468 UBIN0806145 1222 17/08/2022 No Such Account
4193 AP0209040_050722FTO_124057 0209040000NRG23040720221226441 N072200808F2C1 05/07/2022 Gangaiah Gangaiah 0209040WL0036062 00019 APGB0004017 1222 17/08/2022 No Such Account
4194 AP0209040_050123FTO_342661 0209040000NRG23050120232162547 8595052019 05/01/2023 Ankamma Ankamma 0209040WL0096030 00019 APGB0004002 435 08/02/2023 No Such Account
4195 AP0209040_050123FTO_342661 0209040000NRG23050120232162565 8595052011 05/01/2023 Edukondalu Edukondalu 0209040WL0096031 00019 APGB0004002 485 08/02/2023 No Such Account
4196 AP0209040_050123FTO_342661 0209040000NRG23050120232162634 8595052137 05/01/2023 MEEJURU Katamma MEEJURU Katamma 0209040WL0096040 00019 APGB0004002 923 08/02/2023 No Such Account
4197 AP0209040_050123FTO_342661 0209040000NRG23050120232162635 8595052138 05/01/2023 MEEJURU Katamma MEEJURU Katamma 0209040WL0096040 00019 APGB0004002 1200 08/02/2023 No Such Account
4198 AP0209040_080622APB_FTO_76578 0209040000NRG23050620220733334 08/06/2022 Vijaya Vijaya 0209040WL0023645 00019 APGB0004017 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 AP0209040_080622APB_FTO_76578 0209040000NRG23050620220733367 N06220263FA011 08/06/2022 Prameelamma Prameelamma 0209040WL0023645 00019 APGB0004017 1382 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4200 AP0209040_080622APB_FTO_76578 0209040000NRG23060620220745368 08/06/2022 Kantamma Kantamma 0209040WL0024005 00468 UBIN0806145 1447 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 AP0209040_050123FTO_342661 0209040000NRG23070920221678719 8595052129 05/01/2023 Krishnamma Krishnamma 0209040WL0053942 00468 UBIN0806145 715 08/02/2023 No Such Account
4202 AP0209040_100522FTO_47714 0209040000NRG23080520220242633 1441404698 10/05/2022 Bujjamma Bujjamma 0209040WL0010260 00468 UBIN0806145 1066 22/05/2022 No Such Account
4203 AP0209040_050123FTO_342661 0209040000NRG23080920221687525 8595052101 05/01/2023 Rayapu Sravani Rayapu Sravani 0209040WL0054353 00415 SBIN0002811 405 08/02/2023 Account closed
4204 AP0209040_050123FTO_342661 0209040000NRG23080920221687527 8595052100 05/01/2023 Rayapu Sravani Rayapu Sravani 0209040WL0054353 00415 SBIN0002811 367 08/02/2023 Account closed
4205 AP0209040_100522FTO_47714 0209040000NRG23090520220249240 1441404573 10/05/2022 M Kavitha M Kavitha 0209040WL0010429 00019 APGB0004017 1204 22/05/2022 No Such Account
4206 AP0209040_100522FTO_47714 0209040000NRG23090520220249241 1441404574 10/05/2022 M Venkatesh M Venkatesh 0209040WL0010429 00019 APGB0004017 1204 22/05/2022 No Such Account
4207 AP0209040_100522FTO_47714 0209040000NRG23090520220249492 1441404604 10/05/2022 Anand Anand 0209040WL0010433 00415 SBIN0002811 939 22/05/2022 No Such Account
4208 AP0209040_100522FTO_47714 0209040000NRG23090520220249494 1441404694 10/05/2022 Venkatasubbaiah Venkatasubbaiah 0209040WL0010433 00468 UBIN0806145 939 22/05/2022 No Such Account
4209 AP0209040_100522FTO_47714 0209040000NRG23090520220251907 1441404524 10/05/2022 Bujjamma. Bujjamma. 0209040WL0010480 00019 APGB0004002 945 22/05/2022 No Such Account
4210 AP0209040_100123APB_FTO_346166 0209040000NRG23100120232171111 8595704131 10/01/2023 Puttamma Puttamma 0209040WL0096969 00468 UBIN0806145 1253 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 AP0209040_100522FTO_47714 0209040000NRG23100520220274280 1441404722 10/05/2022 Manjula Manjula 0209040WL0011226 00468 UBIN0806145 302 22/05/2022 No Such Account
4212 AP0209040_100522FTO_47714 0209040000NRG23100520220274283 1441404685 10/05/2022 Jamunamma Jamunamma 0209040WL0011226 00468 UBIN0806145 504 22/05/2022 No Such Account
4213 AP0209040_100522FTO_47714 0209040000NRG23100520220274429 1441404644 10/05/2022 Chettamma. Chettamma. 0209040WL0011226 00468 UBIN0806145 504 22/05/2022 No Such Account
4214 AP0209040_100522FTO_47714 0209040000NRG23100520220275780 1441404737 10/05/2022 GURAVAIAH. GURAVAIAH. 0209040WL0011272 00468 UBIN0806145 787 22/05/2022 No Such Account
4215 AP0209040_100522FTO_47714 0209040000NRG23100520220275851 1441404519 10/05/2022 Naguramma. Naguramma. 0209040WL0011272 00019 APGB0004002 262 22/05/2022 No Such Account
4216 AP0209040_100522FTO_47714 0209040000NRG23100520220293227 1441404530 10/05/2022 Chinakasturaiah Chinakasturaiah 0209040WL0011782 00019 APGB0004002 829 22/05/2022 No Such Account
4217 AP0209040_100522FTO_47714 0209040000NRG23100520220293258 1441404539 10/05/2022 Subramanyam Subramanyam 0209040WL0011782 00019 APGB0004002 829 22/05/2022 No Such Account
4218 AP0209040_100522FTO_47714 0209040000NRG23100520220293259 1441404504 10/05/2022 Sarasamma Sarasamma 0209040WL0011782 00019 APGB0004002 829 22/05/2022 No Such Account
4219 AP0209040_100522FTO_47714 0209040000NRG23100520220298211 1441404733 10/05/2022 Subbaramaiah. Subbaramaiah. 0209040WL0011935 00468 UBIN0806145 682 22/05/2022 No Such Account
4220 AP0209040_100522FTO_47714 0209040000NRG23100520220298254 1441404738 10/05/2022 Rangaiah Rangaiah 0209040WL0011935 00468 UBIN0806145 545 22/05/2022 No Such Account
4221 AP0209040_100522FTO_47714 0209040000NRG23100520220298270 1441404736 10/05/2022 Seenaiah. Seenaiah. 0209040WL0011935 00468 UBIN0806145 136 22/05/2022 No Such Account
4222 AP0209040_100522FTO_47714 0209040000NRG23100520220298280 1441404502 10/05/2022 Rosaiah Rosaiah 0209040WL0011935 00019 APGB0004002 612 22/05/2022 No Such Account
4223 AP0209040_140223APB_FTO_381497 0209040000NRG23140220232325044 8950623407 14/02/2023 Amasaiah Amasaiah 0209040WL107480 00019 APGB0004017 1274 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 AP0209040_140223APB_FTO_381497 0209040000NRG23140220232326314 8950623034 14/02/2023 Puttamma Puttamma 0209040WL107531 00468 UBIN0806145 1283 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 AP0209040_150323APB_FTO_417089 0209040000NRG23150320232617708 0412049313 15/03/2023 KUMBHALA RAMANAIAH KUMBHALA RAMANAIAH 0209040WL118009 00468 UBIN0806145 1015 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 AP0209040_150323APB_FTO_417089 0209040000NRG23150320232617725 0412049201 15/03/2023 Seenaiah Seenaiah 0209040WL118009 00468 UBIN0806145 507 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 AP0209040_050123FTO_342661 0209040000NRG23150920221732483 8595052085 05/01/2023 Raveendra Raveendra 0209040WL0057534 00691 IPOS0000001 315 08/02/2023 No Such Account
4228 AP0209040_151122APB_FTO_277958 0209040000NRG23151120222057821 7035035431 15/11/2022 Amasaiah Amasaiah 0209040WL0079914 00019 APGB0004017 502 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 AP0209040_260522APB_FTO_62603 0209040000NRG23200520220442392 2071560159 26/05/2022 Rajamma Rajamma 0209040WL0016276 00019 APGB0004002 718 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 AP0209040_260522APB_FTO_62603 0209040000NRG23200520220449314 2071560226 26/05/2022 Eswaraiah Eswaraiah 0209040WL0016407 00019 APGB0004002 1005 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 AP0209040_260522APB_FTO_62603 0209040000NRG23200520220449357 2071560338 26/05/2022 Ranjith Ranjith 0209040WL0016407 00019 APGB0004002 1008 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 AP0209040_200922FTO_211517 0209040000NRG23200920221764970 6870913342 20/09/2022 M Katamma. M Katamma. 0209040WL0059418 00019 APGB0004002 1200 04/12/2022 No Such Account
4233 AP0209040_200922FTO_211517 0209040000NRG23200920221765044 6870913334 20/09/2022 Krishnaiah Krishnaiah 0209040WL0059418 00019 APGB0004002 720 04/12/2022 No Such Account
4234 AP0209040_220622FTO_101198 0209040000NRG23210620221022058 N062202C99E6C1 22/06/2022 Bujjamma Bujjamma 0209040WL0031214 00468 UBIN0806145 1389 19/08/2022 No Such Account
4235 AP0209040_220622FTO_101198 0209040000NRG23210620221022772 N062202C99DEE1 22/06/2022 Venkatesh m Venkatesh m 0209040WL0031226 00019 APGB0004017 357 19/08/2022 No Such Account
4236 AP0209040_220622FTO_101198 0209040000NRG23210620221031267 N062202C99D751 22/06/2022 Subbaramaiah Subbaramaiah 0209040WL0031431 00019 APGB0004002 347 19/08/2022 No Such Account
4237 AP0209040_220622FTO_101198 0209040000NRG23210620221035808 N062202C99DE71 22/06/2022 Chengamma Chengamma 0209040WL0031538 00019 APGB0004017 684 19/08/2022 No Such Account
4238 AP0209040_220622FTO_101198 0209040000NRG23210620221038677 N062202C99E9B1 22/06/2022 Ramanamma Ramanamma 0209040WL0031601 00468 UBIN0806145 1541 19/08/2022 No Such Account
4239 AP0209040_220622FTO_101198 0209040000NRG23220620221054250 N062202C99E131 22/06/2022 Venkateswarlu Venkateswarlu 0209040WL0031927 00415 SBIN0002811 1372 19/08/2022 No Such Account
4240 AP0209040_220622FTO_101198 0209040000NRG23220620221066630 N062202C99E091 22/06/2022 Seshagiri Seshagiri 0209040WL0032186 00691 IPOS0000001 683 19/08/2022 No Such Account
4241 AP0209040_220622FTO_101198 0209040000NRG23220620221066644 N062202C99E751 22/06/2022 k lakshmi k lakshmi 0209040WL0032186 00468 UBIN0806145 683 19/08/2022 No Such Account
4242 AP0209040_220622FTO_101198 0209040000NRG23220620221066646 N062202C99E991 22/06/2022 V Subramanyam V Subramanyam 0209040WL0032186 00468 UBIN0806145 683 19/08/2022 No Such Account
4243 AP0209040_220622FTO_101198 0209040000NRG23220620221069255 N062202C99E4E1 22/06/2022 Venkatamma Venkatamma 0209040WL0032241 00468 UBIN0806145 663 19/08/2022 No Such Account
4244 AP0209040_220622FTO_101421 0209040000NRG23220620221073747 3342999793 22/06/2022 GEETHA GEETHA 0209040WL0032343 00019 APGB0004002 660 26/07/2022 No Such Account
4245 AP0209040_050123FTO_342661 0209040000NRG23220920221780661 8595052111 05/01/2023 Venkateswarlu Venkateswarlu 0209040WL0060314 00468 UBIN0806145 598 08/02/2023 No Such Account
4246 AP0209040_050123FTO_342661 0209040000NRG23220920221780662 8595052216 05/01/2023 Lakshmi Lakshmi 0209040WL0060315 00019 APGB0004002 630 08/02/2023 No Such Account
4247 AP0209040_050123FTO_342661 0209040000NRG23220920221780663 8595052260 05/01/2023 Gopi Gopi 0209040WL0060315 00468 UBIN0806145 420 08/02/2023 No Such Account
4248 AP0209040_050123FTO_342661 0209040000NRG23220920221780664 8595052215 05/01/2023 Lakshmi Lakshmi 0209040WL0060315 00019 APGB0004002 201 08/02/2023 No Such Account
4249 AP0209040_050123FTO_342661 0209040000NRG23220920221780665 8595052259 05/01/2023 Gopi Gopi 0209040WL0060315 00468 UBIN0806145 201 08/02/2023 No Such Account
4250 AP0209040_050123FTO_342661 0209040000NRG23220920221780834 8595052016 05/01/2023 Subbamma Subbamma 0209040WL0060354 00019 APGB0004002 1046 08/02/2023 No Such Account
4251 AP0209040_260522APB_FTO_62603 0209040000NRG23250520220550830 2071559700 26/05/2022 Kasthuraiah Kasthuraiah 0209040WL0019171 00468 UBIN0806145 1210 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4252 AP0209040_260522APB_FTO_62603 0209040000NRG23250520220550860 2071559950 26/05/2022 Ramulaiah Ramulaiah 0209040WL0019171 00468 UBIN0806145 1210 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4253 AP0209040_260522APB_FTO_62603 0209040000NRG23250520220551477 2071559751 26/05/2022 INGILALA RAMANAMMA INGILALA RAMANAMMA 0209040WL0019180 00468 UBIN0811602 917 08/06/2022 A/c Blocked or Frozen
4254 AP0209040_280223APB_FTO_397753 0209040000NRG23280220232457653 0239828491 28/02/2023 Nagaraju Nagaraju 0209040WL112601 00019 APGB0004017 508 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 AP0209040_290622FTO_114877 0209040000NRG23280620221140144 N062203AD7D491 29/06/2022 Bujjamma Bujjamma 0209040WL0034106 00019 APGB0004017 1202 17/08/2022 No Such Account
4256 AP0209040_290622FTO_114877 0209040000NRG23280620221140393 N062203AD7D501 29/06/2022 Ramanaiah Ramanaiah 0209040WL0034111 00019 APGB0004017 1231 17/08/2022 No Such Account
4257 AP0209040_290622FTO_114877 0209040000NRG23280620221143493 N062203AD89E61 29/06/2022 Subbamma Subbamma 0209040WL0034183 00468 UBIN0806145 937 17/08/2022 No Such Account
4258 AP0209040_290622FTO_114877 0209040000NRG23280620221143522 N062203AD7D451 29/06/2022 Gangaiah Gangaiah 0209040WL0034183 00019 APGB0004017 937 17/08/2022 No Such Account
4259 AP0209040_290622FTO_114877 0209040000NRG23280620221172492 N062203AD7D771 29/06/2022 Seshagiri Seshagiri 0209040WL0034841 00691 IPOS0000001 897 17/08/2022 No Such Account
4260 AP0209040_290622FTO_114877 0209040000NRG23280620221172508 N062203AD89DF1 29/06/2022 k lakshmi k lakshmi 0209040WL0034841 00468 UBIN0806145 897 17/08/2022 No Such Account
4261 AP0209040_290622FTO_114877 0209040000NRG23290620221181868 N062203AD89F51 29/06/2022 Ramanamma Ramanamma 0209040WL0035015 00468 UBIN0806145 1535 17/08/2022 No Such Account
4262 AP0209040_290622FTO_114877 0209040000NRG23290620221186008 N062203AD7D481 29/06/2022 Chengamma Chengamma 0209040WL0035105 00019 APGB0004017 814 17/08/2022 No Such Account
4263 AP0209040_050123FTO_342661 0209040000NRG23290920221838362 8595052119 05/01/2023 Jamunamma Jamunamma 0209040WL0063612 00468 UBIN0806145 504 08/02/2023 No Such Account
4264 AP0209040_050123FTO_342661 0209040000NRG23290920221838363 8595052118 05/01/2023 Jamunamma Jamunamma 0209040WL0063612 00468 UBIN0806145 512 08/02/2023 No Such Account
4265 AP0209040_050123FTO_342661 0209040000NRG23290920221838364 8595052114 05/01/2023 Chettamma. Chettamma. 0209040WL0063612 00468 UBIN0806145 615 08/02/2023 No Such Account
4266 AP0209040_050123FTO_342661 0209040000NRG23290920221838365 8595052115 05/01/2023 Chettamma. Chettamma. 0209040WL0063612 00468 UBIN0806145 504 08/02/2023 No Such Account
4267 AP0209040_010622APB_FTO_70044 0209040000NRG23300520220605357 N0622000900D21 01/06/2022 Kasthuraiah Kasthuraiah 0209040WL0020290 00468 UBIN0806145 1296 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4268 AP0209040_010622APB_FTO_70044 0209040000NRG23310520220663566 N0622000900471 01/06/2022 Rajaiah Rajaiah 0209040WL0021891 00468 UBIN0806145 617 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4269 AP0209040_010622APB_FTO_70044 0209040000NRG23310520220672487 N0622000901F61 01/06/2022 Rangamma Rangamma 0209040WL0022117 00415 SBIN0002811 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 AP0209040_010622APB_FTO_70044 0209040000NRG23310520220673449 N0622000901E51 01/06/2022 Ranjith Ranjith 0209040WL0022153 00019 APGB0004002 1282 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 AP0209040_010622APB_FTO_70044 0209040000NRG23310520220676352 N06220008FF771 01/06/2022 Vijaya Vijaya 0209040WL0022243 00019 APGB0004017 1214 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 AP0209041_111022FTO_239956 0209041000NRG22071020222555256 6982148029 11/10/2022 Mounika Mounika 0209041WL2126059 00415 SBIN0002811 1202 17/12/2022 No Such Account
4273 AP0209041_111022FTO_239956 0209041000NRG22071020222555257 6982148037 11/10/2022 Ramanaiah Ramanaiah 0209041WL2126059 00415 SBIN0002811 1202 17/12/2022 No Such Account
4274 AP0209041_111022FTO_239956 0209041000NRG22071020222555259 6982147917 11/10/2022 Muthyalamma Muthyalamma 0209041WL2126059 00019 APGB0004017 1202 17/12/2022 Account closed
4275 AP0209041_111022FTO_239956 0209041000NRG22071020222555260 6982148032 11/10/2022 Ankamma Ankamma 0209041WL2126059 00415 SBIN0002811 1202 17/12/2022 No Such Account
4276 AP0209041_111022FTO_239956 0209041000NRG22071020222555265 6982148018 11/10/2022 Ramanaiah Ramanaiah 0209041WL2126060 00078 CNRB0013493 541 17/12/2022 Account closed
4277 AP0209041_111022FTO_239956 0209041000NRG22071020222555337 6982147973 11/10/2022 Bhupaiah Bhupaiah 0209041WL2126065 00019 APGB0004065 240 17/12/2022 No Such Account
4278 AP0209041_111022FTO_239956 0209041000NRG22071020222555363 6982147981 11/10/2022 Subbamma Subbamma 0209041WL2126067 00078 CNRB0013493 636 17/12/2022 Unclaimed/DEAF accounts
4279 AP0209040_040522APB_FTO_40415 0209040000NRG23020520220171972 1330611161 04/05/2022 Kasthuraiah Kasthuraiah 0209040WL0008034 00019 APGB0004002 839 18/05/2022 Aadhaar Number not Mapped to Account Number
4280 AP0209040_040522APB_FTO_40415 0209040000NRG23020520220172047 1330611197 04/05/2022 Madhavi Madhavi 0209040WL0008034 00019 APGB0004002 280 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 AP0209040_040522FTO_40349 0209040000NRG23040520220212892 1922042392 04/05/2022 Krishnamma Krishnamma 0209040WL0009550 00019 APGB0004002 715 03/06/2022 No Such Account
4282 AP0209040_050722APB_FTO_124604 0209040000NRG23050720221241295 N07220080F41D1 05/07/2022 Kantamma Kantamma 0209040WL0036413 00468 UBIN0806145 1204 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 AP0209040_050722APB_FTO_124604 0209040000NRG23050720221241372 N07220080F4861 05/07/2022 Prameelamma Prameelamma 0209040WL0036416 00019 APGB0004017 1209 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4284 AP0209040_050722APB_FTO_124604 0209040000NRG23050720221260388 N07220080F4421 05/07/2022 KONDAPURAM RAJESWARI KONDAPURAM RAJESWARI 0209040WL0036926 00468 UBIN0806145 797 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 AP0209040_080622FTO_76857 0209040000NRG23080620220817339 08/06/2022 Ramanamma Ramanamma 0209040WL0025639 00468 UBIN0806145 474 18/08/2022 No Such Account
4286 AP0209040_080622FTO_76857 0209040000NRG23080620220817349 08/06/2022 Venkataramanamma Venkataramanamma 0209040WL0025639 00415 SBIN0002811 474 18/08/2022 No Such Account
4287 AP0209040_150622FTO_90493 0209040000NRG23120620220863650 15/06/2022 Bujjamma Bujjamma 0209040WL0026790 00468 UBIN0806145 1308 18/08/2022 No Such Account
4288 AP0209040_150622FTO_90493 0209040000NRG23120620220864228 15/06/2022 M HIMAJA M HIMAJA 0209040WL0026798 00019 APGB0004017 810 18/08/2022 Account closed
4289 AP0209040_150622FTO_90493 0209040000NRG23130620220872559 15/06/2022 Kavitha m Kavitha m 0209040WL0027056 00019 APGB0004017 408 18/08/2022 No Such Account
4290 AP0209040_150622FTO_90493 0209040000NRG23130620220881146 15/06/2022 Padma Padma 0209040WL0027286 00019 APGB0004002 489 18/08/2022 No Such Account
4291 AP0209040_150622FTO_90493 0209040000NRG23130620220881400 15/06/2022 Sunitha Sunitha 0209040WL0027294 00019 APGB0004002 1008 18/08/2022 No Such Account
4292 AP0209040_150622FTO_90493 0209040000NRG23130620220881422 15/06/2022 Venkateswarlu Venkateswarlu 0209040WL0027294 00415 SBIN0002811 1008 18/08/2022 No Such Account
4293 AP0209040_150622FTO_90493 0209040000NRG23130620220881429 15/06/2022 Kumar Kumar 0209040WL0027294 00019 APGB0004002 202 18/08/2022 No Such Account
4294 AP0209040_150622FTO_90493 0209040000NRG23140620220894350 15/06/2022 GEETHA GEETHA 0209040WL0027639 00019 APGB0004002 538 18/08/2022 No Such Account
4295 AP0209040_150622FTO_90493 0209040000NRG23140620220910257 15/06/2022 Chengamma Chengamma 0209040WL0028064 00019 APGB0004017 941 18/08/2022 No Such Account
4296 AP0209040_150622FTO_90493 0209040000NRG23140620220914735 15/06/2022 Ramanaiah Ramanaiah 0209040WL0028187 00019 APGB0004017 1318 18/08/2022 No Such Account
4297 AP0209040_150622FTO_90493 0209040000NRG23140620220918280 15/06/2022 Kondaiah Kondaiah 0209040WL0028304 00468 UBIN0806145 128 18/08/2022 No Such Account
4298 AP0209040_150622FTO_90493 0209040000NRG23140620220918294 15/06/2022 Subbaramaiah. Subbaramaiah. 0209040WL0028304 00468 UBIN0806145 770 18/08/2022 No Such Account
4299 AP0209040_150622FTO_90493 0209040000NRG23140620220918336 15/06/2022 Rangaiah Rangaiah 0209040WL0028304 00468 UBIN0806145 770 18/08/2022 No Such Account
4300 AP0209040_150622FTO_90493 0209040000NRG23140620220918351 15/06/2022 Seenaiah. Seenaiah. 0209040WL0028304 00468 UBIN0806145 513 18/08/2022 No Such Account
4301 AP0209040_150622FTO_90493 0209040000NRG23140620220918408 15/06/2022 Masthanaiah Masthanaiah 0209040WL0028304 00468 UBIN0806145 770 18/08/2022 No Such Account
4302 AP0209040_150622FTO_90493 0209040000NRG23140620220918409 15/06/2022 Bujjamma Bujjamma 0209040WL0028304 00019 APGB0004002 770 18/08/2022 No Such Account
4303 AP0209040_150622FTO_90493 0209040000NRG23140620220918459 15/06/2022 Chengaiah. Chengaiah. 0209040WL0028304 00468 UBIN0806145 385 18/08/2022 No Such Account
4304 AP0209040_150622FTO_90493 0209040000NRG23140620220919304 15/06/2022 Subbaramaiah Subbaramaiah 0209040WL0028320 00019 APGB0004002 714 18/08/2022 No Such Account
4305 AP0209040_150622FTO_90493 0209040000NRG23150620220939432 15/06/2022 Bujjamma Bujjamma 0209040WL0028783 00019 APGB0004017 734 18/08/2022 No Such Account
4306 AP0209040_150622APB_FTO_90540 0209040000NRG23150620220954760 15/06/2022 Rangamma Rangamma 0209040WL0029111 00415 SBIN0002811 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 AP0209040_180522APB_FTO_55534 0209040000NRG23160520220374672 1649527020 18/05/2022 Govindamma Govindamma 0209040WL0013991 00019 APGB0004017 1116 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 AP0209040_180522APB_FTO_55534 0209040000NRG23160520220380254 1649526814 18/05/2022 Kasthuraiah Kasthuraiah 0209040WL0014131 00468 UBIN0806145 948 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4309 AP0209040_180522APB_FTO_55534 0209040000NRG23160520220380280 1649526701 18/05/2022 Ramulaiah Ramulaiah 0209040WL0014131 00468 UBIN0806145 948 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4310 AP0209040_190422FTO_20890 0209040000NRG23190420220048202 1193337200 19/04/2022 M Kavitha M Kavitha 0209040WL0002878 00019 APGB0004017 968 13/05/2022 No Such Account
4311 AP0209040_190422FTO_20890 0209040000NRG23190420220048203 1193337201 19/04/2022 M Venkatesh M Venkatesh 0209040WL0002878 00019 APGB0004017 968 13/05/2022 No Such Account
4312 AP0209040_220622APB_FTO_101530 0209040000NRG23210620221031332 N062202CA0CA21 22/06/2022 Rajamma Rajamma 0209040WL0031431 00019 APGB0004002 669 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 AP0209040_220622APB_FTO_101530 0209040000NRG23220620221054746 N062202CA0D6E1 22/06/2022 dayanna dayanna 0209040WL0031943 00415 SBIN0002811 489 19/08/2022 A/c Blocked or Frozen
4314 AP0209040_240422APB_FTO_29948 0209040000NRG23240420220095696 1243765597 24/04/2022 Venkatesh Venkatesh 0209040WL0005264 00415 SBIN0002811 814 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 AP0209040_240422APB_FTO_29948 0209040000NRG23240420220098741 1243765630 24/04/2022 Seenaiah. Seenaiah. 0209040WL0005394 00019 APGB0004017 992 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4316 AP0209040_240422APB_FTO_29948 0209040000NRG23240420220108408 1243765722 24/04/2022 Kasthuraiah Kasthuraiah 0209040WL0005856 00468 UBIN0806145 635 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4317 AP0209040_240422APB_FTO_29948 0209040000NRG23240420220108427 1243765444 24/04/2022 Ramulaiah Ramulaiah 0209040WL0005856 00468 UBIN0806145 584 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4318 AP0209040_260522FTO_62588 0209040000NRG23240520220501230 2072720588 26/05/2022 Kavitha Kavitha 0209040WL0017858 00019 APGB0004017 1216 07/06/2022 No Such Account
4319 AP0209040_260522FTO_62588 0209040000NRG23240520220501231 2072720589 26/05/2022 Venkatesh Venkatesh 0209040WL0017858 00019 APGB0004017 1216 07/06/2022 No Such Account
4320 AP0209040_260522FTO_62588 0209040000NRG23240520220505347 2072720574 26/05/2022 Lakshmaiah. Lakshmaiah. 0209040WL0017972 00019 APGB0004017 1222 07/06/2022 Account closed
4321 AP0209040_260522FTO_62588 0209040000NRG23240520220505348 2072720570 26/05/2022 Lakshmamma. Lakshmamma. 0209040WL0017972 00019 APGB0004017 1222 07/06/2022 No Such Account
4322 AP0209040_260522APB_FTO_62618 0209040000NRG23240520220507823 2071563106 26/05/2022 Govindamma Govindamma 0209040WL0018016 00019 APGB0004017 845 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 AP0209040_260522FTO_62588 0209040000NRG23260520220561379 2072720738 26/05/2022 GURAVAIAH. GURAVAIAH. 0209040WL0019427 00468 UBIN0806145 917 07/06/2022 No Such Account
4324 AP0209040_260522FTO_62588 0209040000NRG23260520220561612 2072720542 26/05/2022 Subramanya Subramanya 0209040WL0019429 00019 APGB0004002 595 07/06/2022 No Such Account
4325 AP0209040_260522FTO_62588 0209040000NRG23260520220561613 2072720520 26/05/2022 Sarasama Sarasama 0209040WL0019429 00019 APGB0004002 595 07/06/2022 No Such Account
4326 AP0209040_260522FTO_62588 0209040000NRG23260520220561831 2072720709 26/05/2022 Bujjamma Bujjamma 0209040WL0019433 00468 UBIN0806145 957 07/06/2022 No Such Account
4327 AP0209040_260522FTO_62588 0209040000NRG23260520220561852 2072720675 26/05/2022 Papaiah Papaiah 0209040WL0019433 00468 UBIN0806145 957 07/06/2022 No Such Account
4328 AP0209040_260522FTO_62994 0209040000NRG23260520220567749 2072720068 26/05/2022 Indira Indira 0209040WL0019564 00019 APGB0004002 756 07/06/2022 No Such Account
4329 AP0209040_260522FTO_62994 0209040000NRG23260520220571280 2072720104 26/05/2022 Subbaramaiah. Subbaramaiah. 0209040WL0019650 00468 UBIN0806145 733 07/06/2022 No Such Account
4330 AP0209040_260522FTO_62994 0209040000NRG23260520220571310 2072720095 26/05/2022 Venkatasubbaiah Venkatasubbaiah 0209040WL0019650 00468 UBIN0806145 717 07/06/2022 No Such Account
4331 AP0209040_260522FTO_62994 0209040000NRG23260520220571318 2072720107 26/05/2022 Rangaiah Rangaiah 0209040WL0019650 00468 UBIN0806145 717 07/06/2022 No Such Account
4332 AP0209040_260522FTO_62994 0209040000NRG23260520220571333 2072720106 26/05/2022 Seenaiah. Seenaiah. 0209040WL0019650 00468 UBIN0806145 598 07/06/2022 No Such Account
4333 AP0209040_260722FTO_146609 0209040000NRG23260720221447570 3486832133 26/07/2022 Sravani Sravani 0209040WL0042745 00415 SBIN0002811 405 01/08/2022 Account closed
4334 AP0209040_300323APB_FTO_443294 0209040000NRG23280320232760043 0547722515 30/03/2023 Vishnu Vishnu 0209040WL123406 00468 UBIN0806145 504 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 AP0209040_010622FTO_70029 0209040000NRG23290520220599121 N0622000937A21 01/06/2022 Lakshmaiah. Lakshmaiah. 0209040WL0020100 00019 APGB0004017 1253 17/08/2022 Account closed
4336 AP0209040_010622FTO_70029 0209040000NRG23290520220599122 N06220009379F1 01/06/2022 Lakshmamma. Lakshmamma. 0209040WL0020100 00019 APGB0004017 1253 17/08/2022 No Such Account
4337 AP0209040_010622FTO_70029 0209040000NRG23290520220600267 N06220009376D1 01/06/2022 M HIMAJA. M HIMAJA. 0209040WL0020115 00019 APGB0004002 907 17/08/2022 Account closed
4338 AP0209040_010622FTO_70029 0209040000NRG23300520220609324 N0622000937531 01/06/2022 Naguramm Naguramm 0209040WL0020404 00019 APGB0004002 929 17/08/2022 No Such Account
4339 AP0209040_010622FTO_70029 0209040000NRG23300520220614676 N0622000937761 01/06/2022 Subramanya Subramanya 0209040WL0020551 00019 APGB0004002 478 17/08/2022 No Such Account
4340 AP0209040_010622FTO_70029 0209040000NRG23300520220614677 N0622000937401 01/06/2022 Sarasama Sarasama 0209040WL0020551 00019 APGB0004002 478 17/08/2022 No Such Account
4341 AP0209040_010622FTO_70029 0209040000NRG23300520220614722 N0622000937961 01/06/2022 D GEETHA D GEETHA 0209040WL0020551 00019 APGB0004002 478 17/08/2022 No Such Account
4342 AP0209040_010622FTO_70029 0209040000NRG23310520220629645 N0622000938311 01/06/2022 Bujjamma Bujjamma 0209040WL0020946 00468 UBIN0806145 744 17/08/2022 No Such Account
4343 AP0209040_010622FTO_70029 0209040000NRG23310520220629681 N06220009380B1 01/06/2022 Papaiah Papaiah 0209040WL0020946 00468 UBIN0806145 750 17/08/2022 No Such Account
4344 AP0209040_010622FTO_70029 0209040000NRG23310520220650200 N0622000937B31 01/06/2022 Kavitha Kavitha 0209040WL0021543 00019 APGB0004017 1412 17/08/2022 No Such Account
4345 AP0209040_010622FTO_70029 0209040000NRG23310520220650201 N0622000937B41 01/06/2022 Venkatesh Venkatesh 0209040WL0021543 00019 APGB0004017 1412 17/08/2022 No Such Account
4346 AP0209040_010622FTO_70029 0209040000NRG23310520220653848 N0622000937571 01/06/2022 Dhanalakshmi Dhanalakshmi 0209040WL0021645 00019 APGB0004002 1156 17/08/2022 Account closed
4347 AP0209040_010622FTO_70029 0209040000NRG23310520220653863 N0622000937E31 01/06/2022 Venkateswarlu Venkateswarlu 0209040WL0021645 00415 SBIN0002811 1156 17/08/2022 No Such Account
4348 AP0209040_010622FTO_70029 0209040000NRG23310520220653996 N06220009377B1 01/06/2022 Indira Indira 0209040WL0021648 00019 APGB0004002 945 17/08/2022 No Such Account
4349 AP0209040_010622FTO_70029 0209040000NRG23310520220663316 N06220009374A1 01/06/2022 Subbamma Subbamma 0209040WL0021883 00019 APGB0004002 1046 17/08/2022 No Such Account
4350 AP0209040_010622FTO_70029 0209040000NRG23310520220663489 N06220009385C1 01/06/2022 Krishnaiah Krishnaiah 0209040WL0021891 00468 UBIN0806145 309 17/08/2022 No Such Account
4351 AP0209040_010622FTO_70029 0209040000NRG23310520220663493 N0622000938381 01/06/2022 Kondaiah Kondaiah 0209040WL0021891 00468 UBIN0806145 309 17/08/2022 No Such Account
4352 AP0209040_010622FTO_70029 0209040000NRG23310520220663509 N0622000938461 01/06/2022 Subbaramaiah. Subbaramaiah. 0209040WL0021891 00468 UBIN0806145 617 17/08/2022 No Such Account
4353 AP0209040_010622FTO_70029 0209040000NRG23310520220663551 N0622000938561 01/06/2022 Rangaiah Rangaiah 0209040WL0021891 00468 UBIN0806145 617 17/08/2022 No Such Account
4354 AP0209040_010622FTO_70029 0209040000NRG23310520220663656 N0622000938551 01/06/2022 Chengaiah. Chengaiah. 0209040WL0021891 00468 UBIN0806145 103 17/08/2022 No Such Account
4355 AP0209040_010622FTO_70029 0209040000NRG23310520220666980 N0622000938031 01/06/2022 Raveendra Raveendra 0209040WL0021964 00468 UBIN0565156 315 17/08/2022 No Such Account
4356 AP0209040_010622FTO_70029 0209040000NRG23310520220669970 N0622000937971 01/06/2022 Pedda subbaramaiah Pedda subbaramaiah 0209040WL0022034 00019 APGB0004017 1235 17/08/2022 Account closed
4357 AP0209040_010622FTO_70029 0209040000NRG23310520220673372 N06220009375A1 01/06/2022 Bujjamm Bujjamm 0209040WL0022152 00019 APGB0004002 854 17/08/2022 No Such Account
4358 AP0209041_020522FTO_38051 0209041000NRG23020520220160677 1389841047 02/05/2022 Puttaiah Puttaiah 0209041WL0007726 00019 APGB0004065 982 19/05/2022 No Such Account
4359 AP0209041_020522FTO_38051 0209041000NRG23020520220169966 1389841081 02/05/2022 Polaiah Polaiah 0209041WL0007994 00468 UBIN0810720 779 19/05/2022 No Such Account
4360 AP0209041_061222FTO_305002 0209041000NRG23051220222103295 7185609851 06/12/2022 mastan mastan 0209041WL0086482 00019 APGB0004017 752 14/12/2022 No Such Account
4361 AP0209041_061022APB_FTO_234092 0209041000NRG23061020221887544 6862221359 06/10/2022 venkateswarlu venkateswarlu 0209041WL0066221 00078 CNRB0013493 705 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 AP0209041_061022APB_FTO_234092 0209041000NRG23061020221887547 6862221380 06/10/2022 manjulamma manjulamma 0209041WL0066221 00078 CNRB0013493 940 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 AP0209041_081122APB_FTO_271776 0209041000NRG23081120222046624 N1122005CD22B1 08/11/2022 Chellaiah Chellaiah 0209041WL0078343 00019 APGB0004017 250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 AP0209041_090622FTO_80029 0209041000NRG23090620220837886 09/06/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0026073 00078 CNRB0013493 900 18/08/2022 No Such Account
4365 AP0209041_090622FTO_80029 0209041000NRG23090620220837887 09/06/2022 Dayyala Mastanaiah Dayyala Mastanaiah 0209041WL0026073 00019 APGB0004017 600 18/08/2022 No Such Account
4366 AP0209041_090622FTO_80029 0209041000NRG23090620220837898 09/06/2022 Yarrabothu Anand Babu Yarrabothu Anand Babu 0209041WL0026073 00019 APGB0004017 900 18/08/2022 No Such Account
4367 AP0209041_090622FTO_80029 0209041000NRG23090620220837906 09/06/2022 Panabaka Latha Panabaka Latha 0209041WL0026073 00019 APGB0004017 600 18/08/2022 No Such Account
4368 AP0209041_090622FTO_80029 0209041000NRG23090620220837911 09/06/2022 Manika Prasanthi Manika Prasanthi 0209041WL0026073 00019 APGB0004017 900 18/08/2022 No Such Account
4369 AP0209041_090622FTO_80029 0209041000NRG23090620220840573 N06220263CE091 09/06/2022 Muthyalaiah Muthyalaiah 0209041WL0026116 00078 CNRB0013493 1082 18/08/2022 No Such Account
4370 AP0209041_090622FTO_80029 0209041000NRG23090620220842371 09/06/2022 Ankaiah Ankaiah 0209041WL0026164 00078 CNRB0013493 928 18/08/2022 No Such Account
4371 AP0209041_090622FTO_80029 0209041000NRG23090620220842391 09/06/2022 Sreenivasulu Sreenivasulu 0209041WL0026164 00078 CNRB0013493 155 18/08/2022 Unclaimed/DEAF accounts
4372 AP0209041_090622FTO_80029 0209041000NRG23090620220842402 09/06/2022 Kasthuraiah Kasthuraiah 0209041WL0026164 00078 CNRB0013493 464 18/08/2022 No Such Account
4373 AP0209041_090622FTO_80029 0209041000NRG23090620220843470 09/06/2022 Venkatesh Venkatesh 0209041WL0026193 00691 IPOS0000001 660 18/08/2022 No Such Account
4374 AP0209041_090622FTO_80029 0209041000NRG23090620220843535 09/06/2022 Polaiah Polaiah 0209041WL0026193 00468 UBIN0810720 660 18/08/2022 No Such Account
4375 AP0209041_090622FTO_80029 0209041000NRG23090620220843549 09/06/2022 Kanuboyina Chengaiah Kanuboyina Chengaiah 0209041WL0026193 00078 CNRB0013493 660 18/08/2022 No Such Account
4376 AP0209041_090622FTO_80029 0209041000NRG23090620220843555 09/06/2022 Kannubouina Subramanyam Kannubouina Subramanyam 0209041WL0026193 00078 CNRB0013493 660 18/08/2022 Account closed
4377 AP0209041_090622FTO_80029 0209041000NRG23090620220843689 09/06/2022 Mastan Mastan 0209041WL0026197 00019 APGB0004017 900 18/08/2022 No Such Account
4378 AP0209041_140722FTO_135138 0209041000NRG23120720221341840 N0722016B304C1 14/07/2022 Velugu Sravani Velugu Sravani 0209041WL0039397 00078 CNRB0013493 481 17/08/2022 No Such Account
4379 AP0209041_140722FTO_135138 0209041000NRG23120720221342957 N0722016B30261 14/07/2022 vijaya lakshmi vijaya lakshmi 0209041WL0039438 00078 CNRB0013493 622 17/08/2022 No Such Account
4380 AP0209041_140722FTO_135138 0209041000NRG23120720221347349 N0722016B2D591 14/07/2022 Mastan Mastan 0209041WL0039546 00019 APGB0004017 457 17/08/2022 No Such Account
4381 AP0209041_140722FTO_135138 0209041000NRG23120720221347487 N0722016B30051 14/07/2022 Deyyala.sai kumar Deyyala.sai kumar 0209041WL0039546 00546 CIUB0000083 609 17/08/2022 No Such Account
4382 AP0209040_100522APB_FTO_47839 0209040000NRG23080520220245684 1438836913 10/05/2022 Kasthuraiah Kasthuraiah 0209040WL0010332 00468 UBIN0806145 897 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4383 AP0209040_100522APB_FTO_47839 0209040000NRG23080520220246425 1438837100 10/05/2022 Parasuramaiah Parasuramaiah 0209040WL0010343 00468 UBIN0806145 610 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4384 AP0209040_080622FTO_76533 0209040000NRG23080620220810783 08/06/2022 Venkateswarlu Venkateswarlu 0209040WL0025452 00415 SBIN0002811 346 18/08/2022 No Such Account
4385 AP0209040_080622FTO_76533 0209040000NRG23080620220810788 08/06/2022 Kumar Kumar 0209040WL0025452 00019 APGB0004002 173 18/08/2022 No Such Account
4386 AP0209040_080622FTO_76533 0209040000NRG23080620220811012 08/06/2022 Indira Indira 0209040WL0025456 00019 APGB0004002 821 18/08/2022 No Such Account
4387 AP0209040_080622FTO_76533 0209040000NRG23080620220811062 08/06/2022 Padma Padma 0209040WL0025456 00019 APGB0004002 1251 18/08/2022 No Such Account
4388 AP0209040_080622FTO_76533 0209040000NRG23080620220811348 08/06/2022 Sravani. Sravani. 0209040WL0025463 00415 SBIN0002811 367 18/08/2022 Account closed
4389 AP0209040_100522APB_FTO_47839 0209040000NRG23090520220251979 1438836669 10/05/2022 Chinnaaramdi Chinnaaramdi 0209040WL0010480 00468 UBIN0806145 946 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4390 AP0209040_110522APB_FTO_48124 0209040000NRG23090520220256460 1438821555 11/05/2022 Vijaya Vijaya 0209040WL0010645 00019 APGB0004017 601 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 AP0209040_110522APB_FTO_48124 0209040000NRG23090520220261153 1438821719 11/05/2022 Govindureddy Govindureddy 0209040WL0010844 00019 APGB0004017 917 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 AP0209040_100522APB_FTO_47839 0209040000NRG23100520220274336 1438836753 10/05/2022 Seenamma Seenamma 0209040WL0011226 00468 UBIN0806145 504 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 AP0209040_110522APB_FTO_48124 0209040000NRG23100520220275746 1438821742 11/05/2022 Kasthuraiah Kasthuraiah 0209040WL0011272 00019 APGB0004002 787 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 AP0209040_110522APB_FTO_48124 0209040000NRG23100520220275848 1438821751 11/05/2022 Madhavi Madhavi 0209040WL0011272 00019 APGB0004002 262 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 AP0209040_130922FTO_203120 0209040000NRG23130920221717566 6987135860 13/09/2022 M Katamma. M Katamma. 0209040WL0056481 00019 APGB0004002 923 07/12/2022 No Such Account
4396 AP0209040_130922FTO_203120 0209040000NRG23130920221717622 6987135852 13/09/2022 Krishnaiah Krishnaiah 0209040WL0056481 00019 APGB0004002 1154 07/12/2022 No Such Account
4397 AP0209040_150323APB_FTO_416058 0209040000NRG23140320232614549 0412029984 15/03/2023 Subbarao Subbarao 0209040WL117897 00019 APGB0004017 1015 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 AP0209040_150323APB_FTO_416058 0209040000NRG23150320232617911 0412030245 15/03/2023 Nagaraju Nagaraju 0209040WL118013 00019 APGB0004017 254 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 AP0209040_221122APB_FTO_288610 0209040000NRG23201120222074936 7036286476 22/11/2022 Ammulu Ammulu 0209040WL0082085 00415 SBIN0002811 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 AP0209040_210323APB_FTO_423289 0209040000NRG23210320232674112 0409063925 21/03/2023 Amasaiah Amasaiah 0209040WL120184 00019 APGB0004002 509 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 AP0209040_210323APB_FTO_423289 0209040000NRG23210320232683131 0409063415 21/03/2023 Nagaraju Nagaraju 0209040WL120454 00019 APGB0004017 1015 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 AP0209040_270223FTO_395788 0209040000NRG23220220232429938 0239080258 27/02/2023 Gopii Gopii 0209040WL0111554 00019 APGB0004002 420 29/03/2023 No Such Account
4403 AP0209040_270223FTO_395788 0209040000NRG23220220232429940 0239080259 27/02/2023 Gopii Gopii 0209040WL0111554 00019 APGB0004002 201 29/03/2023 No Such Account
4404 AP0209040_270223FTO_395788 0209040000NRG23260220232442205 0239080261 27/02/2023 Ankamma Ankamma 0209040WL0112116 00019 APGB0004002 435 29/03/2023 No Such Account
4405 AP0209040_270223FTO_395788 0209040000NRG23260220232442207 0239080262 27/02/2023 Devamma Devamma 0209040WL0112116 00019 APGB0004002 373 29/03/2023 No Such Account
4406 AP0209040_270223FTO_395788 0209040000NRG23260220232442209 0239080260 27/02/2023 Subbamma Subbamma 0209040WL0112116 00019 APGB0004002 1046 29/03/2023 No Such Account
4407 AP0209040_270223FTO_395788 0209040000NRG23260220232442213 0239080273 27/02/2023 Chettamma Chettamma 0209040WL0112117 00468 UBIN0806145 615 28/03/2023 No Such Account
4408 AP0209040_270223FTO_395788 0209040000NRG23260220232442214 0239080274 27/02/2023 Chettamma Chettamma 0209040WL0112117 00468 UBIN0806145 504 28/03/2023 No Such Account
4409 AP0209040_270223FTO_395788 0209040000NRG23260220232442215 0239080269 27/02/2023 Raveendra Raveendra 0209040WL0112118 00691 IPOS0000001 315 28/03/2023 No Such Account
4410 AP0209040_260722APB_FTO_146636 0209040000NRG23260720221447576 3488349115 26/07/2022 Kalpana Kalpana 0209040WL0042745 00415 SBIN0002811 564 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4411 AP0209040_260722APB_FTO_147116 0209040000NRG23260720221459326 3488329182 26/07/2022 Thirupalaiah Thirupalaiah 0209040WL0043103 00019 APGB0004017 885 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4412 AP0209040_290822APB_FTO_181760 0209040000NRG23290820221610396 4439178014 29/08/2022 Thirupalaiah Thirupalaiah 0209040WL0049975 00019 APGB0004017 725 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4413 AP0209040_290822APB_FTO_181760 0209040000NRG23290820221613658 4439178295 29/08/2022 Anuradha Anuradha 0209040WL0050185 00019 APGB0004002 813 07/09/2022 Participant not mapped to the product
4414 AP0209040_310323FTO_447627 0209040000NRG23310320232847325 1188421951 31/03/2023 M Sasi rekha M Sasi rekha 0209040WL126658 00019 APGB0004017 761 03/05/2023 Account closed
4415 AP0209041_040722FTO_122900 0209041000NRG23030720221216712 04/07/2022 Asa Mani Asa Mani 0209041WL0035821 00078 CNRB0013493 1490 18/08/2022 No Such Account
4416 AP0209041_040722FTO_122900 0209041000NRG23030720221216713 04/07/2022 Asa Krishnaiah Asa Krishnaiah 0209041WL0035821 00078 CNRB0013493 1490 18/08/2022 No Such Account
4417 AP0209041_061022FTO_234657 0209041000NRG23041020221870207 6987513390 06/10/2022 Kushal kumar Kushal kumar 0209041WL0065490 00468 UBIN0929476 630 07/12/2022 Account closed
4418 AP0210010_120422APB_FTO_10819 0210010000NRG22120420222754158 1244966685 12/04/2022 Ravikumar Ravikumar 0210010WL2181152 00468 UBIN0827631 1465 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 AP0210010_010622APB_FTO_69842 0210010000NRG23010620220857886 01/06/2022 Venkatamma Venkatamma 0210010WL0098601 00176 IDIB0SGB001 760 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 AP0210010_020722FTO_122182 0210010000NRG23010720221446309 02/07/2022 VAJRALA REDDAPPA VAJRALA REDDAPPA 0210010WL0148512 00709 IDIB0SGB001 1408 18/08/2022 No Such Account
4421 AP0210010_010922FTO_186616 0210010000NRG23010920221935464 4665339326 01/09/2022 Narayana Narayana 0210010WL0212846 00709 IDIB0SGB001 1372 12/09/2022 Account closed
4422 AP0210010_010922FTO_186616 0210010000NRG23010920221935465 4665339322 01/09/2022 VENKATAMMA VENKATAMMA 0210010WL0212847 00709 IDIB0SGB001 1412 12/09/2022 Account closed
4423 AP0210010_010922FTO_186616 0210010000NRG23010920221935466 4665339323 01/09/2022 VENKATAMMA VENKATAMMA 0210010WL0212847 00709 IDIB0SGB001 1377 12/09/2022 Account closed
4424 AP0210010_010922FTO_186616 0210010000NRG23010920221935530 4665339307 01/09/2022 S ATHAULLAH S ATHAULLAH 0210010WL0212855 00703 AIRP0000001 1426 12/09/2022 A/c Blocked or Frozen
4425 AP0210010_020722FTO_122182 0210010000NRG23020720221452643 02/07/2022 K NAGENDRA BABU K NAGENDRA BABU 0210010WL0149082 00709 IDIB0SGB001 1132 18/08/2022 No Such Account
4426 AP0210010_030922FTO_190425 0210010000NRG23030920221956225 4665297857 03/09/2022 YALAMPAKAM HARITHA YALAMPAKAM HARITHA 0210010WL0216602 00709 IDIB0SGB001 1528 12/09/2022 No Such Account
4427 AP0210010_030922FTO_190425 0210010000NRG23030920221956233 4665297862 03/09/2022 Y.Lakshmidevi Y.Lakshmidevi 0210010WL0216602 00709 IDIB0SGB001 1528 12/09/2022 Account closed
4428 AP0210010_030922FTO_190425 0210010000NRG23030920221960329 4665297900 03/09/2022 K.swathi K.swathi 0210010WL0217249 00555 YESB0000250 1505 12/09/2022 Account Description Does not Tally
4429 AP0209039_290622APB_FTO_114284 0209039000NRG23290620221176397 N062203A575FA1 29/06/2022 SUBBARAMAIAH SUBBARAMAIAH 0209039WL0034912 00468 UBIN0565156 1150 17/08/2022 Aadhaar Number not Mapped to Account Number
4430 AP0209039_290722APB_FTO_149558 0209039000NRG23290720221474528 N072202A891931 29/07/2022 Ramanaiah Ramanaiah 0209039WL0043628 00415 SBIN0002811 1125 11/08/2022 A/c Blocked or Frozen
4431 AP0209040_010622FTO_70379 0209040000NRG23010620220701115 N06220008B81C1 01/06/2022 Venkataramanaiah Venkataramanaiah 0209040WL0022880 00468 UBIN0806145 733 17/08/2022 No Such Account
4432 AP0209040_060922APB_FTO_194288 0209040000NRG23050920221657909 6870087885 06/09/2022 Prameelamma Prameelamma 0209040WL0052864 00019 APGB0004017 1227 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4433 AP0209040_070323APB_FTO_408704 0209040000NRG23070320232537942 0411989289 07/03/2023 Subbarao Subbarao 0209040WL115318 00019 APGB0004017 1512 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 AP0209040_070323APB_FTO_408704 0209040000NRG23070320232552169 0411989039 07/03/2023 KAVALI RAMANAMMA KAVALI RAMANAMMA 0209040WL115702 00468 UBIN0806145 834 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 AP0209040_070323APB_FTO_408704 0209040000NRG23070320232552190 0411988966 07/03/2023 INGILALA RAMANAMMA INGILALA RAMANAMMA 0209040WL115702 00468 UBIN0806145 806 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 AP0209040_070323APB_FTO_408704 0209040000NRG23070320232552219 0411988789 07/03/2023 Seenaiah Seenaiah 0209040WL115702 00468 UBIN0806145 1008 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 AP0209040_120422APB_FTO_10326 0209040000NRG23110420220002109 1244950174 12/04/2022 Venkatamma Venkatamma 0209040WL0000220 00019 APGB0004017 1049 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 AP0209040_120422APB_FTO_10326 0209040000NRG23110420220003704 1244950140 12/04/2022 Sasikumar Sasikumar 0209040WL0000286 00468 UBIN0806145 916 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 AP0209040_120422APB_FTO_10326 0209040000NRG23110420220003967 1244950079 12/04/2022 KONDAPURAM RAJESWARI KONDAPURAM RAJESWARI 0209040WL0000296 00468 UBIN0806145 519 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 AP0209040_170123FTO_351260 0209040000NRG23130120232178534 8598994718 17/01/2023 Putalaiah Putalaiah 0209040WL0098234 00468 UBIN0806145 484 08/02/2023 No Such Account
4441 AP0209040_190422APB_FTO_20920 0209040000NRG23180420220037010 1201254123 19/04/2022 Venkatamma Venkatamma 0209040WL0002297 00019 APGB0004017 818 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 AP0209040_190422APB_FTO_20920 0209040000NRG23180420220039869 1201254122 19/04/2022 Prameelamma Prameelamma 0209040WL0002441 00019 APGB0004017 218 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4443 AP0209040_190422APB_FTO_20920 0209040000NRG23190420220047438 1201254029 19/04/2022 Sasikumar Sasikumar 0209040WL0002815 00468 UBIN0806145 389 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 AP0209040_190422APB_FTO_20920 0209040000NRG23190420220048150 1201253991 19/04/2022 Puttamma Puttamma 0209040WL0002878 00019 APGB0004017 968 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 AP0209040_221122FTO_288606 0209040000NRG23201120222074962 7036202985 22/11/2022 Putalaiah Putalaiah 0209040WL0082086 00468 UBIN0806145 1028 09/12/2022 No Such Account
4446 AP0209040_210323FTO_423720 0209040000NRG23210320232680965 0411887732 21/03/2023 Vijaya Vijaya 0209040WL120399 00019 APGB0004017 1274 12/04/2023 No Such Account
4447 AP0209040_210323FTO_423720 0209040000NRG23210320232680979 0411887733 21/03/2023 M Sasi rekha M Sasi rekha 0209040WL120399 00019 APGB0004017 1008 12/04/2023 No Such Account
4448 AP0209040_270922FTO_221266 0209040000NRG23270920221806718 6915869390 27/09/2022 Edukondalu Edukondalu 0209040WL0062086 00468 UBIN0806145 485 05/12/2022 No Such Account
4449 AP0209041_020922APB_FTO_188372 0209041000NRG23010920221645755 6869767342 02/09/2022 Chengaiah Chengaiah 0209041WL0051972 00078 CNRB0013493 1189 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4450 AP0209041_020922APB_FTO_188372 0209041000NRG23010920221645766 6869767381 02/09/2022 Chinnaswami Chinnaswami 0209041WL0051972 00078 CNRB0013493 846 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4451 AP0209041_020922APB_FTO_188372 0209041000NRG23010920221645767 6869767353 02/09/2022 Lakshmamma Lakshmamma 0209041WL0051972 00078 CNRB0013493 846 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4452 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220705415 06/06/2022 Venkata Ramanamma Venkata Ramanamma 0209041WL0022991 00078 CNRB0013493 910 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220705461 06/06/2022 Venkataswami Venkataswami 0209041WL0022991 00078 CNRB0013493 910 18/08/2022 A/c Blocked or Frozen
4454 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220708469 06/06/2022 Janardhan Janardhan 0209041WL0023085 00078 CNRB0013493 897 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4455 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220708514 06/06/2022 Venkatachalam Venkatachalam 0209041WL0023085 00078 CNRB0013493 897 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4456 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220708520 06/06/2022 Balakrishnareddy Balakrishnareddy 0209041WL0023085 00078 CNRB0013493 897 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4457 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220708533 06/06/2022 adilakshmi adilakshmi 0209041WL0023085 00078 CNRB0013493 897 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4458 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220708534 06/06/2022 NAGAMMA NAGAMMA 0209041WL0023085 00078 CNRB0013493 897 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4459 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709348 06/06/2022 Ramalingaiah Ramalingaiah 0209041WL0023117 00078 CNRB0013493 994 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4460 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709400 06/06/2022 Lakshmamma Lakshmamma 0209041WL0023118 00078 CNRB0013493 420 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4461 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709405 06/06/2022 Venkataiah Venkataiah 0209041WL0023118 00078 CNRB0013493 700 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709409 06/06/2022 Allemma Allemma 0209041WL0023118 00078 CNRB0013493 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4463 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709414 06/06/2022 Chenchuramaiah Chenchuramaiah 0209041WL0023118 00078 CNRB0013493 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4464 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709452 06/06/2022 Peddaeswaraiah Peddaeswaraiah 0209041WL0023118 00468 UBIN0929476 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4465 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709455 06/06/2022 Venkaiah Venkaiah 0209041WL0023118 00078 CNRB0013493 560 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709458 06/06/2022 Chengaiah Chengaiah 0209041WL0023118 00078 CNRB0013493 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4467 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709465 06/06/2022 Padmaiah Padmaiah 0209041WL0023118 00078 CNRB0013493 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4468 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709467 06/06/2022 Ramesh Ramesh 0209041WL0023118 00078 CNRB0013493 700 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4469 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709523 06/06/2022 subramanyam subramanyam 0209041WL0023118 00078 CNRB0013493 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4470 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709524 06/06/2022 venkatamma venkatamma 0209041WL0023118 00078 CNRB0013493 840 18/08/2022 Aadhaar Number not Mapped to Account Number
4471 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709529 06/06/2022 venkataramanamma venkataramanamma 0209041WL0023118 00078 CNRB0013493 560 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4472 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220709530 06/06/2022 chinnaiah chinnaiah 0209041WL0023118 00078 CNRB0013493 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4473 AP0209041_080622APB_FTO_78126 0209041000NRG23020620220710728 08/06/2022 suneel suneel 0209041WL0023150 00176 IDIB000N127 371 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 AP0209041_060622APB_FTO_72358 0209041000NRG23020620220714062 06/06/2022 Mahalakshmamma Mahalakshmamma 0209041WL0023195 00468 UBIN0806145 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 AP0209041_080622APB_FTO_77886 0209041000NRG23020620220715403 08/06/2022 Yellamma Yellamma 0209041WL0023220 00078 CNRB0013493 1065 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 AP0209041_080622APB_FTO_77886 0209041000NRG23020620220715478 08/06/2022 Kotamma Kotamma 0209041WL0023220 00078 CNRB0013493 1065 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4477 AP0209041_040522APB_FTO_39847 0209041000NRG23030520220181792 1330779407 04/05/2022 Venkataiah Venkataiah 0209041WL0008373 00078 CNRB0013493 762 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4478 AP0209041_040522APB_FTO_39847 0209041000NRG23030520220181793 1330779364 04/05/2022 Lelamma Lelamma 0209041WL0008373 00078 CNRB0013493 762 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4479 AP0209041_040522APB_FTO_39847 0209041000NRG23030520220181821 1330779290 04/05/2022 Sampurna Sampurna 0209041WL0008373 00078 CNRB0013493 762 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4480 AP0209041_040522APB_FTO_39847 0209041000NRG23030520220181841 1330779404 04/05/2022 Nurjahan Nurjahan 0209041WL0008373 00078 CNRB0013493 762 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4481 AP0209041_040522APB_FTO_39847 0209041000NRG23030520220182245 1330779207 04/05/2022 Syamalamma Syamalamma 0209041WL0008382 00078 CNRB0013493 372 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4482 AP0209041_040522APB_FTO_39847 0209041000NRG23030520220182314 1330779437 04/05/2022 Kondaiah Kondaiah 0209041WL0008382 00078 CNRB0013493 279 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4483 AP0209041_040722APB_FTO_122908 0209041000NRG23030720221216644 N07220051C4181 04/07/2022 Chenchamma Chenchamma 0209041WL0035821 00019 APGB0004017 1490 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 AP0209041_040722APB_FTO_122908 0209041000NRG23030720221216687 N07220051C42C1 04/07/2022 Alivelamma Alivelamma 0209041WL0035821 00019 APGB0004017 1490 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 AP0209041_040722APB_FTO_122908 0209041000NRG23040720221223310 N07220051C3651 04/07/2022 Guravaiah Guravaiah 0209041WL0035979 00415 SBIN0002811 501 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 AP0209041_040722APB_FTO_122908 0209041000NRG23040720221223727 N07220051C3BB1 04/07/2022 srinivasulu srinivasulu 0209041WL0035988 00415 SBIN0013389 832 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 AP0209041_050722APB_FTO_124988 0209041000NRG23050720221238848 N0722007FAB6D1 05/07/2022 Venkata Ramanamma Venkata Ramanamma 0209041WL0036365 00078 CNRB0013493 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 AP0209041_050722APB_FTO_124988 0209041000NRG23050720221238853 N0722007FAC7B1 05/07/2022 Polaiah Polaiah 0209041WL0036365 00078 CNRB0013493 690 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4489 AP0209041_050722APB_FTO_124988 0209041000NRG23050720221238892 N0722007FAC1B1 05/07/2022 Ramamma Ramamma 0209041WL0036365 00078 CNRB0013493 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 AP0209041_050722APB_FTO_124988 0209041000NRG23050720221249384 N0722007FACED1 05/07/2022 Guravamma Guravamma 0209041WL0036624 00019 APGB0004017 899 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 AP0209041_050722APB_FTO_124988 0209041000NRG23050720221250674 N0722007FABB01 05/07/2022 Subbarayulu Subbarayulu 0209041WL0036663 00078 CNRB0013493 1222 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 AP0209041_061222APB_FTO_305009 0209041000NRG23051220222103286 7186013679 06/12/2022 Venkataiah Venkataiah 0209041WL0086482 00019 APGB0004017 752 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 AP0209041_080622APB_FTO_78126 0209041000NRG23080620220817748 08/06/2022 Venkataswami Venkataswami 0209041WL0025645 00078 CNRB0013493 782 18/08/2022 A/c Blocked or Frozen
4494 AP0209041_080622APB_FTO_78126 0209041000NRG23080620220828255 08/06/2022 Ramalingaiah Ramalingaiah 0209041WL0025898 00078 CNRB0013493 1089 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4495 AP0209041_091122APB_FTO_273581 0209041000NRG23091120222051654 N1122006BEDF11 09/11/2022 Bujjamma Bujjamma 0209041WL0078817 00078 CNRB0013493 958 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4496 AP0209041_091122APB_FTO_273581 0209041000NRG23091120222051672 N1122006BEDFB1 09/11/2022 venkateswarlu venkateswarlu 0209041WL0078817 00078 CNRB0013493 958 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 AP0209041_091122APB_FTO_273581 0209041000NRG23091120222051675 N1122006BEE091 09/11/2022 manjulamma manjulamma 0209041WL0078817 00078 CNRB0013493 958 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 AP0209041_110522FTO_48398 0209041000NRG23110520220315494 1441396133 11/05/2022 Subhashini Subhashini 0209041WL0012476 00078 CNRB0013493 889 22/05/2022 No Such Account
4499 AP0209041_110522APB_FTO_48983 0209041000NRG23110520220315595 1440940130 11/05/2022 Polamma Polamma 0209041WL0012476 00078 CNRB0013493 889 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 AP0209041_110522APB_FTO_48983 0209041000NRG23110520220315645 1440940171 11/05/2022 Alivelamma Alivelamma 0209041WL0012476 00019 APGB0004017 889 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 AP0209041_110522FTO_48398 0209041000NRG23110520220315676 1441396125 11/05/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0012476 00078 CNRB0013493 889 22/05/2022 No Such Account
4502 AP0209041_110522FTO_48398 0209041000NRG23110520220315679 1441396155 11/05/2022 vikky vikky 0209041WL0012476 00078 CNRB0013493 889 22/05/2022 No Such Account
4503 AP0209041_110522APB_FTO_48983 0209041000NRG23110520220321697 1440939746 11/05/2022 Mahalakshmamma Mahalakshmamma 0209041WL0012632 00468 UBIN0806145 1108 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 AP0209041_110522APB_FTO_48983 0209041000NRG23110520220321738 1440940056 11/05/2022 SWAMI SEKAR SWAMI SEKAR 0209041WL0012632 00078 CNRB0013493 369 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4505 AP0209041_110522APB_FTO_48983 0209041000NRG23110520220322096 1440940024 11/05/2022 Janardhan Janardhan 0209041WL0012652 00078 CNRB0013493 1278 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4506 AP0209041_110522APB_FTO_48983 0209041000NRG23110520220322122 1440940055 11/05/2022 Balakrishnareddy Balakrishnareddy 0209041WL0012652 00078 CNRB0013493 426 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4507 AP0209041_110522APB_FTO_48983 0209041000NRG23110520220329278 1440939947 11/05/2022 Nagaraju Nagaraju 0209041WL0012826 00078 CNRB0013493 888 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 AP0209041_110522APB_FTO_48983 0209041000NRG23110520220329847 1440940068 11/05/2022 Venkataiah Venkataiah 0209041WL0012856 00078 CNRB0013493 897 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4509 AP0209040_100522APB_FTO_47736 0209040000NRG23090520220249157 1438846691 10/05/2022 Puttamma Puttamma 0209040WL0010429 00019 APGB0004017 1204 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 AP0209040_180522FTO_55466 0209040000NRG23160520220367584 1649124925 18/05/2022 Chinakasturaiah Chinakasturaiah 0209040WL0013804 00019 APGB0004002 634 28/05/2022 No Such Account
4511 AP0209040_180522FTO_55466 0209040000NRG23160520220367655 1649124927 18/05/2022 D GEETHA D GEETHA 0209040WL0013804 00019 APGB0004002 634 28/05/2022 No Such Account
4512 AP0209040_180522APB_FTO_55564 0209040000NRG23160520220379813 1649607744 18/05/2022 Puttamma Puttamma 0209040WL0014128 00019 APGB0004017 1222 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 AP0209040_180522APB_FTO_55564 0209040000NRG23160520220379815 1649608127 18/05/2022 Venkatesh Venkatesh 0209040WL0014128 00415 SBIN0002811 1222 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 AP0209040_210223APB_FTO_388958 0209040000NRG23210220232398676 0239004874 21/02/2023 Prameelamma Prameelamma 0209040WL110525 00019 APGB0004017 1260 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4515 AP0209040_210323APB_FTO_423706 0209040000NRG23210320232691711 0408840040 21/03/2023 Nagaiah Nagaiah 0209040WL120759 00019 APGB0004017 1125 12/04/2023 Aadhaar Number not Mapped to Account Number
4516 AP0209040_210323APB_FTO_423706 0209040000NRG23210320232692106 0408840076 21/03/2023 Subbarao Subbarao 0209040WL120771 00019 APGB0004017 1251 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 AP0209040_261222FTO_329139 0209040000NRG23261220222135385 8598822967 26/12/2022 T VIKAS T VIKAS 0209040WL0092165 00019 APGB0004002 756 08/02/2023 No Such Account
4518 AP0209040_280223APB_FTO_397741 0209040000NRG23280220232457655 0239826758 28/02/2023 Nagaraju Nagaraju 0209040WL112601 00019 APGB0004017 1015 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 AP0209040_280223APB_FTO_397741 0209040000NRG23280220232469146 0239826673 28/02/2023 KUMBHALA RAMANAIAH KUMBHALA RAMANAIAH 0209040WL112879 00468 UBIN0806145 1493 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 AP0209040_290622APB_FTO_114941 0209040000NRG23280620221140204 N062203AD99201 29/06/2022 Anuradhaa Anuradhaa 0209040WL0034106 00019 APGB0004017 1202 17/08/2022 Participant not mapped to the product
4521 AP0209040_290622APB_FTO_114941 0209040000NRG23280620221140214 N062203AD91E01 29/06/2022 Chinnaaramdi Chinnaaramdi 0209040WL0034106 00468 UBIN0806145 1202 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4522 AP0209040_290622APB_FTO_114941 0209040000NRG23280620221140281 N062203AD91F01 29/06/2022 Kantamma Kantamma 0209040WL0034109 00468 UBIN0806145 1316 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 AP0209040_290622APB_FTO_114941 0209040000NRG23280620221148557 N062203AD91C91 29/06/2022 Manohar Manohar 0209040WL0034313 00468 UBIN0806145 838 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4524 AP0209040_290622APB_FTO_115258 0209040000NRG23290620221188094 N062203AD7CF11 29/06/2022 KONDAPURAM RAJESWARI KONDAPURAM RAJESWARI 0209040WL0035157 00468 UBIN0806145 663 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 AP0209040_310323APB_FTO_448169 0209040000NRG23310320232852115 1187541769 31/03/2023 KAVALI MASTHANAMMA KAVALI MASTHANAMMA 0209040WL127003 00468 UBIN0806145 756 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 AP0209040_010622APB_FTO_70335 0209040000NRG23310520220663355 N06220008F9441 01/06/2022 Rajamma Rajamma 0209040WL0021883 00019 APGB0004002 1256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 AP0209041_140422APB_FTO_15371 0209041000NRG22310320222531735 1201959070 14/04/2022 Sujatha Sujatha 0209041WL2124219 00078 CNRB0013493 440 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 AP0209041_020822FTO_155748 0209041000NRG23020820221490177 N082200159D001 02/08/2022 Sasikala Sasikala 0209041WL0044298 00078 CNRB0013493 1008 19/08/2022 No Such Account
4529 AP0209040_050522FTO_41629 0209040000NRG23050520220221742 N1122007C61441 05/05/2022 Kasthuramma Kasthuramma 0209040WL0009787 00019 APGB0004002 357 17/12/2022 No Such Account
4530 AP0209040_050522FTO_41629 0209040000NRG23050520220221804 N1122007C615F1 05/05/2022 Chengaiah. Chengaiah. 0209040WL0009787 00468 UBIN0806145 71 17/12/2022 No Such Account
4531 AP0209040_050522FTO_41629 0209040000NRG23050520220222780 N1122007C615D1 05/05/2022 Subbaramaiah. Subbaramaiah. 0209040WL0009799 00468 UBIN0806145 435 17/12/2022 No Such Account
4532 AP0209040_050522FTO_41629 0209040000NRG23050520220222810 N1122007C615E1 05/05/2022 Venkataramanaiah Venkataramanaiah 0209040WL0009799 00468 UBIN0806145 435 17/12/2022 No Such Account
4533 AP0209040_050522FTO_41629 0209040000NRG23050520220222811 N1122007C614A1 05/05/2022 Ankamma Ankamma 0209040WL0009799 00019 APGB0004002 435 17/12/2022 Account closed
4534 AP0209040_050522FTO_41629 0209040000NRG23050520220222819 N1122007C61491 05/05/2022 Devamma Devamma 0209040WL0009799 00019 APGB0004002 373 17/12/2022 No Such Account
4535 AP0209040_050522FTO_41629 0209040000NRG23050520220222820 N1122007C61601 05/05/2022 Rangaiah Rangaiah 0209040WL0009799 00468 UBIN0806145 224 17/12/2022 No Such Account
4536 AP0209040_050522FTO_41629 0209040000NRG23050520220222826 N1122007C61421 05/05/2022 Ramanamma Ramanamma 0209040WL0009799 00019 APGB0004002 496 17/12/2022 No Such Account
4537 AP0209040_050522FTO_41629 0209040000NRG23050520220222833 N1122007C61551 05/05/2022 Veeraraghavalu Veeraraghavalu 0209040WL0009799 00468 UBIN0806145 217 17/12/2022 No Such Account
4538 AP0209040_050822FTO_158208 0209040000NRG23050820221512124 4222967370 05/08/2022 Veliraja Veliraja 0209040WL0045220 00468 UBIN0806145 840 27/08/2022 No Such Account
4539 AP0209040_050822FTO_158208 0209040000NRG23050820221512131 4222967350 05/08/2022 Lakshmi Lakshmi 0209040WL0045220 00019 APGB0004002 630 27/08/2022 No Such Account
4540 AP0209040_050822FTO_158208 0209040000NRG23050820221512132 4222967368 05/08/2022 Gopi Gopi 0209040WL0045220 00468 UBIN0806145 420 27/08/2022 No Such Account
4541 AP0209040_050822FTO_158208 0209040000NRG23050820221512146 4222967364 05/08/2022 Tangaraju Tangaraju 0209040WL0045220 00468 UBIN0806145 1260 27/08/2022 No Such Account
4542 AP0209040_050822FTO_158208 0209040000NRG23050820221512147 4222967349 05/08/2022 Sandabaram Sandabaram 0209040WL0045220 00019 APGB0004002 1050 27/08/2022 No Such Account
4543 AP0209040_080622APB_FTO_76724 0209040000NRG23070620220781464 08/06/2022 Rajaiah Rajaiah 0209040WL0024839 00468 UBIN0806145 810 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4544 AP0209040_110522APB_FTO_48109 0209040000NRG23090520220249491 1438842787 11/05/2022 Sivakumar Sivakumar 0209040WL0010433 00468 UBIN0565156 1127 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 AP0209040_110522APB_FTO_48109 0209040000NRG23090520220251346 1438842907 11/05/2022 Eswaraiah Eswaraiah 0209040WL0010468 00019 APGB0004002 663 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 AP0209040_110522APB_FTO_48109 0209040000NRG23100520220298284 1438842672 11/05/2022 Rajaiah Rajaiah 0209040WL0011935 00468 UBIN0806145 273 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4547 AP0209040_150622APB_FTO_90698 0209040000NRG23130620220871827 15/06/2022 dayanna dayanna 0209040WL0027044 00415 SBIN0002811 1002 18/08/2022 A/c Blocked or Frozen
4548 AP0209040_150622APB_FTO_90698 0209040000NRG23140620220919358 15/06/2022 Rajamma Rajamma 0209040WL0028320 00019 APGB0004002 1428 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 AP0209040_180522FTO_55465 0209040000NRG23150520220360644 1649160778 18/05/2022 M HIMAJA M HIMAJA 0209040WL0013620 00019 APGB0004017 1005 28/05/2022 Account closed
4550 AP0209040_180522FTO_55465 0209040000NRG23180520220418419 1649160877 18/05/2022 Padmamma Padmamma 0209040WL0015304 00468 UBIN0806145 1007 28/05/2022 No Such Account
4551 AP0209040_180522FTO_55465 0209040000NRG23180520220418422 1649160835 18/05/2022 Anand. Anand. 0209040WL0015304 00415 SBIN0002811 1007 27/05/2022 No Such Account
4552 AP0209040_180522FTO_55465 0209040000NRG23180520220418456 1649160895 18/05/2022 Bujjamma Bujjamma 0209040WL0015310 00468 UBIN0806145 660 28/05/2022 No Such Account
4553 AP0209040_220622APB_FTO_101595 0209040000NRG23210620221014853 3342410256 22/06/2022 Kantamma Kantamma 0209040WL0031025 00468 UBIN0806145 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 AP0209040_220622APB_FTO_101464 0209040000NRG23220620221054595 N062202C9EC8F1 22/06/2022 Rangamma Rangamma 0209040WL0031937 00415 SBIN0002811 610 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 AP0209040_220622APB_FTO_101595 0209040000NRG23220620221061319 3342409934 22/06/2022 KONDAPURAM RAJESWARI KONDAPURAM RAJESWARI 0209040WL0032058 00468 UBIN0806145 663 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 AP0209040_260722FTO_147111 0209040000NRG23260720221459446 3486811096 26/07/2022 Veliraja Veliraja 0209040WL0043103 00468 UBIN0806145 420 01/08/2022 No Such Account
4557 AP0209040_260722FTO_147111 0209040000NRG23260720221459454 3486811094 26/07/2022 Suresh Suresh 0209040WL0043103 00468 UBIN0806145 420 01/08/2022 No Such Account
4558 AP0209040_260722FTO_147111 0209040000NRG23260720221459455 3486811089 26/07/2022 Sandabaram Sandabaram 0209040WL0043103 00019 APGB0004002 420 01/08/2022 No Such Account
4559 AP0209040_270223APB_FTO_395781 0209040000NRG23270220232448823 0240061008 27/02/2023 Amasaiah Amasaiah 0209040WL112341 00019 APGB0004002 1523 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 AP0209040_290622APB_FTO_114907 0209040000NRG23280620221172382 N062203AD9E911 29/06/2022 dayanna dayanna 0209040WL0034840 00415 SBIN0002811 754 17/08/2022 A/c Blocked or Frozen
4561 AP0209040_010622APB_FTO_70304 0209040000NRG23290520220600308 N06220008D2541 01/06/2022 Govindamma Govindamma 0209040WL0020116 00019 APGB0004017 1253 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 AP0209040_010622APB_FTO_70355 0209040000NRG23310520220629298 N06220008D8361 01/06/2022 Sivakumar Sivakumar 0209040WL0020941 00468 UBIN0565156 1078 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 AP0209040_010622APB_FTO_70304 0209040000NRG23310520220676375 N06220008D1B11 01/06/2022 Prameelamma Prameelamma 0209040WL0022243 00019 APGB0004017 1214 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4564 AP0209041_060922APB_FTO_194454 0209041000NRG23060920221665846 6870019848 06/09/2022 sWATHI sWATHI 0209041WL0053292 00078 CNRB0013493 216 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4565 AP0209041_060922APB_FTO_194454 0209041000NRG23060920221670529 6870019616 06/09/2022 venkateswarlu venkateswarlu 0209041WL0053531 00078 CNRB0013493 819 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 AP0209041_060922APB_FTO_194454 0209041000NRG23060920221670531 6870019842 06/09/2022 manjulamma manjulamma 0209041WL0053531 00078 CNRB0013493 424 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 AP0209041_060922APB_FTO_194454 0209041000NRG23060920221672109 6870019331 06/09/2022 Sasikumar Sasikumar 0209041WL0053614 00415 SBIN0005917 556 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 AP0209041_061022APB_FTO_234677 0209041000NRG23061020221888657 6987501924 06/10/2022 Narasamma Narasamma 0209041WL0066257 00078 CNRB0013493 956 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 AP0209041_110622APB_FTO_83802 0209041000NRG23080620220817698 11/06/2022 Venkata Ramanamma Venkata Ramanamma 0209041WL0025645 00078 CNRB0013493 938 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 AP0209041_110622APB_FTO_83802 0209041000NRG23080620220817741 11/06/2022 Ramamma Ramamma 0209041WL0025645 00078 CNRB0013493 938 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 AP0209041_110622APB_FTO_83802 0209041000NRG23080620220821224 11/06/2022 srinivasulu srinivasulu 0209041WL0025724 00415 SBIN0013389 875 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 AP0209041_090822FTO_160729 0209041000NRG23090820221529700 4068444309 09/08/2022 sudhakar sudhakar 0209041WL0045896 00078 CNRB0013493 1487 20/08/2022 No Such Account
4573 AP0209041_090822FTO_160729 0209041000NRG23090820221529817 4068444302 09/08/2022 Sasikala Sasikala 0209041WL0045896 00078 CNRB0013493 248 20/08/2022 No Such Account
4574 AP0209041_060722FTO_126214 0209041000NRG23050720221259863 N072200A0731A1 06/07/2022 Mastan Mastan 0209041WL0036918 00019 APGB0004017 767 17/08/2022 No Such Account
4575 AP0209041_060722FTO_126214 0209041000NRG23050720221259995 N072200A0733A1 06/07/2022 Deyyala.sai kumar Deyyala.sai kumar 0209041WL0036918 00546 CIUB0000083 1023 17/08/2022 No Such Account
4576 AP0209041_060722FTO_126214 0209041000NRG23050720221259996 N072200A073391 06/07/2022 Mumadi.prasanthi Mumadi.prasanthi 0209041WL0036918 00546 CIUB0000083 1023 17/08/2022 No Such Account
4577 AP0209041_060722FTO_126214 0209041000NRG23050720221260002 N072200A073211 06/07/2022 Elapa.Meena kumari Elapa.Meena kumari 0209041WL0036918 00019 APGB0004017 511 17/08/2022 No Such Account
4578 AP0209041_060722FTO_126214 0209041000NRG23050720221260007 N072200A073711 06/07/2022 Theepalapudi.Venkaiah Theepalapudi.Venkaiah 0209041WL0036918 00152 HDFC0003955 1023 17/08/2022 No Such Account
4579 AP0209041_060722FTO_126214 0209041000NRG23050720221263827 N072200A073191 06/07/2022 Rajesh Rajesh 0209041WL0037048 00019 APGB0004017 900 17/08/2022 No Such Account
4580 AP0209041_060722FTO_126214 0209041000NRG23060720221280925 N072200A073221 06/07/2022 Rajeswaramma Rajeswaramma 0209041WL0037459 00019 APGB0004017 999 17/08/2022 No Such Account
4581 AP0209041_060722FTO_126214 0209041000NRG23060720221280931 N072200A073701 06/07/2022 Ramesh Ramesh 0209041WL0037459 00152 HDFC0000973 250 17/08/2022 No Such Account
4582 AP0209041_060722APB_FTO_126496 0209041000NRG23060720221285374 N072200B26F541 06/07/2022 Polaiah Polaiah 0209041WL0037560 00078 CNRB0013493 670 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4583 AP0209041_060722APB_FTO_126496 0209041000NRG23060720221285379 N072200B26F821 06/07/2022 Yellamma Yellamma 0209041WL0037560 00078 CNRB0013493 670 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 AP0209041_060922FTO_194377 0209041000NRG23060920221670323 6870645758 06/09/2022 murragaiah murragaiah 0209041WL0053528 00468 UBIN0806145 400 04/12/2022 No Such Account
4585 AP0209041_070223APB_FTO_376000 0209041000NRG23070220232269466 8840821362 07/02/2023 Sagili subramanyam Sagili subramanyam 0209041WL105334 00415 SBIN0005917 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 AP0209041_090622APB_FTO_80086 0209041000NRG23090620220837681 09/06/2022 Chenchamma Chenchamma 0209041WL0026073 00019 APGB0004017 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 AP0209041_090622APB_FTO_80086 0209041000NRG23090620220837844 09/06/2022 Alivelamma Alivelamma 0209041WL0026073 00019 APGB0004017 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 AP0209041_090622APB_FTO_80086 0209041000NRG23090620220840585 09/06/2022 Mahalakshmamma Mahalakshmamma 0209041WL0026116 00468 UBIN0806145 1082 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 AP0209041_090622APB_FTO_80086 0209041000NRG23090620220842378 09/06/2022 Janardhan Janardhan 0209041WL0026164 00078 CNRB0013493 773 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4590 AP0209041_090622APB_FTO_80086 0209041000NRG23090620220842413 09/06/2022 Balakrishnareddy Balakrishnareddy 0209041WL0026164 00078 CNRB0013493 309 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4591 AP0209041_110522APB_FTO_48426 0209041000NRG23110520220312879 1438771413 11/05/2022 Syamalamma Syamalamma 0209041WL0012405 00078 CNRB0013493 731 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4592 AP0209041_110522APB_FTO_48426 0209041000NRG23110520220312957 1438771854 11/05/2022 Kondaiah Kondaiah 0209041WL0012405 00078 CNRB0013493 731 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4593 AP0209041_140722APB_FTO_135205 0209041000NRG23120720221350253 N0722016D11F51 14/07/2022 Chenchamma Chenchamma 0209041WL0039612 00019 APGB0004017 821 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 AP0209041_140722APB_FTO_135205 0209041000NRG23120720221350408 N0722016D120D1 14/07/2022 Alivelamma Alivelamma 0209041WL0039612 00019 APGB0004017 1232 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 AP0209041_140722APB_FTO_135205 0209041000NRG23120720221350616 N0722016D12961 14/07/2022 Guravamma Guravamma 0209041WL0039614 00019 APGB0004017 602 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 AP0209041_100522FTO_47488 0209041000NRG23100520220286455 1441440909 10/05/2022 Polaiah Polaiah 0209041WL0011586 00468 UBIN0810720 620 22/05/2022 No Such Account
4597 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220853092 11/06/2022 Yellamma Yellamma 0209041WL0026449 00078 CNRB0013493 1007 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857118 11/06/2022 Lakshmamma Lakshmamma 0209041WL0026598 00078 CNRB0013493 498 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4599 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857123 11/06/2022 Venkataiah Venkataiah 0209041WL0026598 00078 CNRB0013493 829 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857126 N0622026449F51 11/06/2022 Allemma Allemma 0209041WL0026598 00078 CNRB0013493 829 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4601 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857131 11/06/2022 Chenchuramaiah Chenchuramaiah 0209041WL0026598 00078 CNRB0013493 995 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4602 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857174 11/06/2022 Peddaeswaraiah Peddaeswaraiah 0209041WL0026598 00468 UBIN0929476 995 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4603 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857177 11/06/2022 Venkaiah Venkaiah 0209041WL0026598 00078 CNRB0013493 663 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857180 N062202644A711 11/06/2022 Chengaiah Chengaiah 0209041WL0026598 00078 CNRB0013493 995 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4605 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857187 11/06/2022 Padmaiah Padmaiah 0209041WL0026598 00078 CNRB0013493 995 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4606 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857190 11/06/2022 Ramesh Ramesh 0209041WL0026598 00078 CNRB0013493 663 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4607 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857247 11/06/2022 subramanyam subramanyam 0209041WL0026598 00078 CNRB0013493 995 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4608 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857253 11/06/2022 venkataramanamma venkataramanamma 0209041WL0026598 00078 CNRB0013493 829 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4609 AP0209041_110622APB_FTO_83785 0209041000NRG23110620220857254 11/06/2022 chinnaiah chinnaiah 0209041WL0026598 00078 CNRB0013493 829 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4610 AP0209041_131222APB_FTO_316410 0209041000NRG23131220222118301 8596779767 13/12/2022 Sagili subramanyam Sagili subramanyam 0209041WL0088610 00415 SBIN0005917 987 08/02/2023 Account closed
4611 AP0209041_150622APB_FTO_89043 0209041000NRG23140620220921566 15/06/2022 Veeraswami Veeraswami 0209041WL0028363 00078 CNRB0013493 828 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 AP0209041_150622APB_FTO_89043 0209041000NRG23140620220932302 15/06/2022 Ramalingaiah Ramalingaiah 0209041WL0028679 00078 CNRB0013493 798 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4613 AP0209041_150722APB_FTO_137298 0209041000NRG23140720221372294 N0722019287A41 15/07/2022 Venkataramanamma Venkataramanamma 0209041WL0040345 00415 SBIN0005917 1178 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 AP0209041_140922FTO_203953 0209041000NRG23140920221725410 6987482184 14/09/2022 Chenchamma Chenchamma 0209041WL0056999 00078 CNRB0013493 981 07/12/2022 No Such Account
4615 AP0209041_150722APB_FTO_137298 0209041000NRG23150720221374468 N07220192879D1 15/07/2022 Seenaiah Seenaiah 0209041WL0040419 00078 CNRB0013493 773 17/08/2022 Aadhaar Number not Mapped to Account Number
4616 AP0209041_170522APB_FTO_53840 0209041000NRG23170520220391768 1649403492 17/05/2022 Sudhakar Sudhakar 0209041WL0014469 00078 CNRB0013493 1470 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4617 AP0209041_140323APB_FTO_415821 0209041000NRG23130320232585244 0412070298 14/03/2023 Subramanyam Subramanyam 0209041WL116913 00019 APGB0004017 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 AP0209041_130622FTO_85466 0209041000NRG23130620220878469 13/06/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0027209 00078 CNRB0013493 450 18/08/2022 No Such Account
4619 AP0209041_130622FTO_85466 0209041000NRG23130620220878484 13/06/2022 Asa Mani Asa Mani 0209041WL0027209 00078 CNRB0013493 1350 18/08/2022 No Such Account
4620 AP0209041_130622FTO_85466 0209041000NRG23130620220878485 13/06/2022 Asa Krishnaiah Asa Krishnaiah 0209041WL0027209 00078 CNRB0013493 1350 18/08/2022 No Such Account
4621 AP0209041_130622FTO_85466 0209041000NRG23130620220882062 13/06/2022 Rayapu Vikas Rayapu Vikas 0209041WL0027307 00019 APGB0004017 751 18/08/2022 No Such Account
4622 AP0209041_140722APB_FTO_135205 0209041000NRG23130720221363752 N0722016D132A1 14/07/2022 Pullamma Pullamma 0209041WL0039957 00078 CNRB0013493 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 AP0209041_131022APB_FTO_241990 0209041000NRG23131020221942454 6983730070 13/10/2022 Srinivasulu Srinivasulu 0209041WL0069190 00415 SBIN0021040 704 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 AP0209041_150622APB_FTO_89948 0209041000NRG23140620220889943 15/06/2022 Guravamma Guravamma 0209041WL0027506 00019 APGB0004017 904 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 AP0210010_191022FTO_248357 0210010000NRG22191020222768208 6985454692 19/10/2022 SANTHA SANTHA 0210010WL2183160 00709 IDIB0SGB001 1424 07/12/2022 No Such Account
4626 AP0210010_010622APB_FTO_70324 0210010000NRG23010620220861345 01/06/2022 Lakshmi Lakshmi 0210010WL0098816 00415 SBIN0001491 1526 17/08/2022 Aadhaar Number not Mapped to Account Number
4627 AP0210010_010922FTO_185197 0210010000NRG23010920221935206 4665342423 01/09/2022 Papulamma Papulamma 0210010WL0212799 00709 IDIB0SGB001 1483 12/09/2022 No Such Account
4628 AP0210010_010922FTO_185197 0210010000NRG23010920221935215 4665342374 01/09/2022 S ATHAULLAH S ATHAULLAH 0210010WL0212799 00703 AIRP0000001 1483 12/09/2022 A/c Blocked or Frozen
4629 AP0210010_010922FTO_185197 0210010000NRG23010920221935231 4665342373 01/09/2022 Molalli Molalli 0210010WL0212799 00703 AIRP0000001 1483 12/09/2022 A/c Blocked or Frozen
4630 AP0210010_010922FTO_185197 0210010000NRG23010920221935232 4665342377 01/09/2022 Sai kumar Sai kumar 0210010WL0212799 00078 CNRB0005089 1483 12/09/2022 Account closed
4631 AP0210010_010922FTO_185197 0210010000NRG23010920221935233 4665342414 01/09/2022 Sivanaick Sivanaick 0210010WL0212799 00709 IDIB0SGB001 1483 12/09/2022 No Such Account
4632 AP0210010_010922FTO_185197 0210010000NRG23010920221935235 4665342417 01/09/2022 Paradhesi reddy Paradhesi reddy 0210010WL0212799 00176 IDIB000P195 1483 12/09/2022 A/c Blocked or Frozen
4633 AP0210010_010922FTO_185197 0210010000NRG23010920221935342 4665342370 01/09/2022 Sujatha Sujatha 0210010WL0212813 00703 AIRP0000001 1538 12/09/2022 A/c Blocked or Frozen
4634 AP0210010_010922FTO_185197 0210010000NRG23010920221935343 4665342372 01/09/2022 Padmavathi Padmavathi 0210010WL0212813 00703 AIRP0000001 1538 12/09/2022 A/c Blocked or Frozen
4635 AP0210010_010922FTO_185197 0210010000NRG23010920221935360 4665342371 01/09/2022 Ramana Ramana 0210010WL0212813 00703 AIRP0000001 1538 12/09/2022 A/c Blocked or Frozen
4636 AP0210010_020522APB_FTO_38067 0210010000NRG23020520220283832 1294743317 02/05/2022 Ramakrishnayya Ramakrishnayya 0210010WL0043460 00709 IDIB0SGB001 1468 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 AP0210010_020522APB_FTO_38067 0210010000NRG23020520220289425 1294743429 02/05/2022 Chandra sekhar Chandra sekhar 0210010WL0043978 00078 CNRB0013178 1109 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 AP0210010_020522APB_FTO_38067 0210010000NRG23020520220289730 1294743456 02/05/2022 Mohan Mohan 0210010WL0044006 00415 SBIN0015894 1176 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 AP0210010_020522FTO_38047 0210010000NRG23020520220295498 1368228685 02/05/2022 arun kumar arun kumar 0210010WL0044486 00176 IDIB000A116 1325 19/05/2022 Account closed
4640 AP0210010_021022FTO_232059 0210010000NRG23021020222155585 6860018518 02/10/2022 GEDE MANOHAR GEDE MANOHAR 0210010WL0259475 00415 SBIN0001491 1471 03/12/2022 No Such Account
4641 AP0209040_150622APB_FTO_90638 0209040000NRG23150620220939518 15/06/2022 Chinnaaramdi Chinnaaramdi 0209040WL0028783 00468 UBIN0806145 734 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4642 AP0209040_150622APB_FTO_90748 0209040000NRG23150620220940157 15/06/2022 INGILALA RAMANAMMA INGILALA RAMANAMMA 0209040WL0028795 00468 UBIN0811602 504 18/08/2022 A/c Blocked or Frozen
4643 AP0209040_150622APB_FTO_90748 0209040000NRG23150620220958012 15/06/2022 Kantamma Kantamma 0209040WL0029160 00468 UBIN0806145 1210 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 AP0209040_150622APB_FTO_90748 0209040000NRG23150620220958013 15/06/2022 Nagaraju Nagaraju 0209040WL0029160 00078 CNRB0013466 1210 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 AP0209040_160622FTO_92084 0209040000NRG23160620220969798 16/06/2022 Venkataramanamma Venkataramanamma 0209040WL0029464 00019 APGB0004002 988 18/08/2022 No Such Account
4646 AP0209040_160622FTO_92084 0209040000NRG23160620220969852 16/06/2022 Srinivasulu Srinivasulu 0209040WL0029464 00019 APGB0004002 988 18/08/2022 No Such Account
4647 AP0209040_160622FTO_92084 0209040000NRG23160620220969858 16/06/2022 Nagaraju Nagaraju 0209040WL0029464 00019 APGB0004002 988 18/08/2022 No Such Account
4648 AP0209040_240422FTO_29930 0209040000NRG23240420220095763 1153319854 24/04/2022 M Kavitha M Kavitha 0209040WL0005264 00019 APGB0004017 697 13/05/2022 No Such Account
4649 AP0209040_240422FTO_29930 0209040000NRG23240420220095764 1153319824 24/04/2022 M Venkatesh M Venkatesh 0209040WL0005264 00019 APGB0004017 697 13/05/2022 No Such Account
4650 AP0209040_240422FTO_29930 0209040000NRG23240420220098734 1153319805 24/04/2022 Polaiah. Polaiah. 0209040WL0005394 00468 UBIN0806145 992 12/05/2022 No Such Account
4651 AP0209040_260522APB_FTO_62951 0209040000NRG23240520220501157 2071562184 26/05/2022 Venkatesh Venkatesh 0209040WL0017858 00415 SBIN0002811 1216 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 AP0209040_260522APB_FTO_62980 0209040000NRG23250520220551358 2071555932 26/05/2022 KONDAPURAM RAJESWARI KONDAPURAM RAJESWARI 0209040WL0019178 00468 UBIN0806145 1073 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 AP0209040_260522APB_FTO_62951 0209040000NRG23260520220565557 2071562371 26/05/2022 Eswaraiah Eswaraiah 0209040WL0019514 00019 APGB0004002 1007 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 AP0209040_260522APB_FTO_62980 0209040000NRG23260520220571345 2071556179 26/05/2022 Rajaiah Rajaiah 0209040WL0019650 00468 UBIN0806145 717 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4655 AP0209041_050522APB_FTO_41448 0209041000NRG23050520220218614 N1122007CAA0A1 05/05/2022 SWAMI SEKAR SWAMI SEKAR 0209041WL0009703 00078 CNRB0013493 720 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4656 AP0209041_070722APB_FTO_127421 0209041000NRG23060720221287104 N072200BCA3F41 07/07/2022 Venkataramanamma Venkataramanamma 0209041WL0037606 00415 SBIN0005917 604 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 AP0209041_071022FTO_235527 0209041000NRG23061020221893533 6987645640 07/10/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0066439 00688 FINO0001112 1464 07/12/2022 No Such Account
4658 AP0209041_071022FTO_235527 0209041000NRG23061020221893560 6987645553 07/10/2022 Polaiah Polaiah 0209041WL0066439 00019 APGB0004017 1464 07/12/2022 No Such Account
4659 AP0209041_071022FTO_235527 0209041000NRG23061020221893561 6987645551 07/10/2022 Ramanamma Ramanamma 0209041WL0066439 00019 APGB0004017 1220 07/12/2022 No Such Account
4660 AP0209041_071022FTO_235527 0209041000NRG23061020221893562 6987645642 07/10/2022 Venkatesh Venkatesh 0209041WL0066439 00415 SBIN0000773 976 07/12/2022 No Such Account
4661 AP0209041_071022FTO_235527 0209041000NRG23061020221893563 6987645604 07/10/2022 Kanakamma Kanakamma 0209041WL0066439 00078 CNRB0013493 1464 07/12/2022 No Such Account
4662 AP0209041_071022FTO_235527 0209041000NRG23061020221893564 6987645550 07/10/2022 YKanakamma YKanakamma 0209041WL0066439 00019 APGB0004017 1464 07/12/2022 No Such Account
4663 AP0209041_071022FTO_235527 0209041000NRG23061020221893565 6987645600 07/10/2022 Chengamma Chengamma 0209041WL0066439 00078 CNRB0013493 1464 07/12/2022 No Such Account
4664 AP0209041_170522APB_FTO_53840 0209041000NRG23170520220391851 1649403617 17/05/2022 Lakshmamma Lakshmamma 0209041WL0014469 00078 CNRB0013493 1470 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4665 AP0209041_170522APB_FTO_53840 0209041000NRG23170520220391854 1649403630 17/05/2022 Allemma Allemma 0209041WL0014469 00078 CNRB0013493 1470 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4666 AP0209041_190722APB_FTO_139849 0209041000NRG23180720221386561 19/07/2022 Guravamma Guravamma 0209041WL0040846 00019 APGB0004017 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 AP0209041_190922FTO_209751 0209041000NRG23190920221739618 6916407819 19/09/2022 Nagamma Nagamma 0209041WL0058018 00019 APGB0004017 1500 05/12/2022 Account closed
4668 AP0209041_240522APB_FTO_60606 0209041000NRG23200520220451389 2072139903 24/05/2022 Chenchamma Chenchamma 0209041WL0016451 00019 APGB0004017 859 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 AP0209041_240522APB_FTO_60606 0209041000NRG23200520220451455 2072139932 24/05/2022 Puttamma Puttamma 0209041WL0016451 00019 APGB0004017 859 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 AP0209041_240522APB_FTO_60606 0209041000NRG23200520220451577 2072139943 24/05/2022 Alivelamma Alivelamma 0209041WL0016451 00019 APGB0004017 859 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 AP0209041_220223APB_FTO_389737 0209041000NRG23210220232406047 0238856337 22/02/2023 Kamalamma Kamalamma 0209041WL110775 00078 CNRB0013493 752 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 AP0209041_210323FTO_423735 0209041000NRG23210320232688849 0411559303 21/03/2023 Muthylamma Muthylamma 0209041WL120661 00078 CNRB0013493 750 12/04/2023 No Such Account
4673 AP0209041_210323FTO_423735 0209041000NRG23210320232688850 0411559288 21/03/2023 Nagaraju Nagaraju 0209041WL120661 00019 APGB0004017 750 12/04/2023 No Such Account
4674 AP0209041_210323FTO_423735 0209041000NRG23210320232688853 0411559286 21/03/2023 Y Jayamma Y Jayamma 0209041WL120661 00019 APGB0004017 750 12/04/2023 No Such Account
4675 AP0209041_210323FTO_423735 0209041000NRG23210320232689535 0411559287 21/03/2023 Rajani Rajani 0209041WL120682 00019 APGB0004017 200 12/04/2023 Account closed
4676 AP0209041_210323FTO_423735 0209041000NRG23210320232689700 0411559285 21/03/2023 R ANASUYAMMA R ANASUYAMMA 0209041WL120682 00019 APGB0004017 1500 12/04/2023 No Such Account
4677 AP0209041_220223APB_FTO_389737 0209041000NRG23220220232414701 0238856384 22/02/2023 sWATHI sWATHI 0209041WL111001 00078 CNRB0013493 1012 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4678 AP0209041_240522FTO_60592 0209041000NRG23220520220476471 2072802140 24/05/2022 sudhakar sudhakar 0209041WL0017052 00078 CNRB0013493 918 07/06/2022 No Such Account
4679 AP0209041_220622APB_FTO_101460 0209041000NRG23220620221072143 N062202CFFA4B1 22/06/2022 Ramanamma Ramanamma 0209041WL0032309 00078 CNRB0013493 934 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4680 AP0209041_220622APB_FTO_101460 0209041000NRG23220620221072628 N062202CFFB201 22/06/2022 KALPANA KALPANA 0209041WL0032316 00078 CNRB0013493 700 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4681 AP0210010_010622FTO_69839 0210010000NRG23010620220856108 N0522033264A61 01/06/2022 Siddamma Siddamma 0210010WL0098449 00415 SBIN0001491 1374 17/08/2022 No Such Account
4682 AP0210010_011022APB_FTO_232052 0210010000NRG23011020222154156 6862210014 01/10/2022 Padhmanabham Padhmanabham 0210010WL0259029 00468 UBIN0827631 1500 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 AP0210010_011122APB_FTO_265287 0210010000NRG23011120222293924 N11220000713D1 01/11/2022 Jiparalla Jiparalla 0210010WL0294674 00078 CNRB0013178 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4684 AP0210010_011122APB_FTO_265287 0210010000NRG23011120222295667 N1122000071631 01/11/2022 naveen naveen 0210010WL0295067 00415 SBIN0015894 1489 17/12/2022 A/c Blocked or Frozen
4685 AP0210010_011122APB_FTO_265287 0210010000NRG23011120222296922 N1122000071551 01/11/2022 Papulamma Papulamma 0210010WL0295399 00078 CNRB0013178 1000 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4686 AP0209041_071022FTO_235527 0209041000NRG23061020221893566 6987645599 07/10/2022 D sumathi D sumathi 0209041WL0066439 00078 CNRB0013493 1220 07/12/2022 No Such Account
4687 AP0209041_071022FTO_235527 0209041000NRG23061020221893567 6987645552 07/10/2022 Y Kotamma Y Kotamma 0209041WL0066439 00019 APGB0004017 1464 07/12/2022 No Such Account
4688 AP0209041_071022FTO_235527 0209041000NRG23061020221893568 6987645554 07/10/2022 Y chandraiah Y chandraiah 0209041WL0066439 00019 APGB0004017 1464 07/12/2022 No Such Account
4689 AP0209041_071022FTO_235527 0209041000NRG23061020221893569 6987645549 07/10/2022 R Mastan R Mastan 0209041WL0066439 00019 APGB0004017 1220 07/12/2022 No Such Account
4690 AP0209041_070323APB_FTO_408456 0209041000NRG23070320232547907 0412027857 07/03/2023 sWATHI sWATHI 0209041WL115596 00078 CNRB0013493 1250 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4691 AP0209041_111022APB_FTO_239853 0209041000NRG23101020221906383 6983347293 11/10/2022 venkateswarlu venkateswarlu 0209041WL0067386 00078 CNRB0013493 982 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 AP0209041_111022APB_FTO_239853 0209041000NRG23101020221906385 6983347301 11/10/2022 manjulamma manjulamma 0209041WL0067386 00078 CNRB0013493 998 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 AP0209041_140323APB_FTO_415830 0209041000NRG23140320232590657 0412359217 14/03/2023 Parameswari Parameswari 0209041WL117153 00415 SBIN0005917 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 AP0209041_140622FTO_88316 0209041000NRG23140620220889014 14/06/2022 Gopi Gopi 0209041WL0027474 00078 CNRB0013493 600 18/08/2022 No Such Account
4695 AP0209041_140622FTO_88316 0209041000NRG23140620220889756 14/06/2022 vijaya lakshmi vijaya lakshmi 0209041WL0027501 00078 CNRB0013493 1007 18/08/2022 No Such Account
4696 AP0209041_140622FTO_88316 0209041000NRG23140620220889758 14/06/2022 kodandaramireddy kodandaramireddy 0209041WL0027501 00078 CNRB0013493 1007 18/08/2022 No Such Account
4697 AP0209041_140622FTO_88316 0209041000NRG23140620220932298 14/06/2022 Nagaraju Nagaraju 0209041WL0028679 00176 IDIB000N127 798 18/08/2022 A/c Blocked or Frozen
4698 AP0209041_140622FTO_88316 0209041000NRG23140620220933559 14/06/2022 Ramanaiah Ramanaiah 0209041WL0028702 00019 APGB0004065 1138 18/08/2022 No Such Account
4699 AP0209041_140722APB_FTO_136156 0209041000NRG23140720221370054 N07220178650E1 14/07/2022 Subbarayulu Subbarayulu 0209041WL0040216 00078 CNRB0013493 1025 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 AP0209041_140722APB_FTO_136156 0209041000NRG23140720221370843 N07220178651B1 14/07/2022 Venkataswami Venkataswami 0209041WL0040272 00078 CNRB0013493 486 17/08/2022 A/c Blocked or Frozen
4701 AP0209041_150622FTO_89977 0209041000NRG23150620220942293 15/06/2022 Masthanaiah Masthanaiah 0209041WL0028834 00078 CNRB0013493 1079 18/08/2022 No Such Account
4702 AP0209041_150622FTO_89977 0209041000NRG23150620220943517 15/06/2022 Mastan Mastan 0209041WL0028870 00019 APGB0004017 900 18/08/2022 No Such Account
4703 AP0209041_150622FTO_89977 0209041000NRG23150620220945626 N06220263854E1 15/06/2022 Venkatesh Venkatesh 0209041WL0028921 00691 IPOS0000001 750 18/08/2022 No Such Account
4704 AP0209041_150622FTO_89977 0209041000NRG23150620220945721 15/06/2022 Polaiah Polaiah 0209041WL0028921 00468 UBIN0810720 750 18/08/2022 No Such Account
4705 AP0209041_150622FTO_89977 0209041000NRG23150620220945739 15/06/2022 Kannubouina Subramanyam Kannubouina Subramanyam 0209041WL0028921 00078 CNRB0013493 750 18/08/2022 Account closed
4706 AP0209041_150622FTO_89977 0209041000NRG23150620220948392 15/06/2022 sudhakar sudhakar 0209041WL0028993 00078 CNRB0013493 751 18/08/2022 No Such Account
4707 AP0209041_150622FTO_89977 0209041000NRG23150620220951364 15/06/2022 Velugu Sravani Velugu Sravani 0209041WL0029037 00078 CNRB0013493 747 18/08/2022 No Such Account
4708 AP0209041_150622FTO_89977 0209041000NRG23150620220951945 15/06/2022 Sundar Raja Sundar Raja 0209041WL0029054 00078 CNRB0013493 418 18/08/2022 No Such Account
4709 AP0209041_150622FTO_89977 0209041000NRG23150620220951964 15/06/2022 Venkata Ramanaiah Venkata Ramanaiah 0209041WL0029054 00078 CNRB0013493 626 18/08/2022 No Such Account
4710 AP0209041_150622FTO_89977 0209041000NRG23150620220951965 15/06/2022 Subhashini Subhashini 0209041WL0029054 00078 CNRB0013493 626 18/08/2022 No Such Account
4711 AP0209041_150622FTO_89977 0209041000NRG23150620220952079 15/06/2022 MOGALLURU BHASKAR MOGALLURU BHASKAR 0209041WL0029054 00078 CNRB0013493 313 18/08/2022 No Such Account
4712 AP0209040_180522FTO_55530 0209040000NRG23160520220379891 1649132836 18/05/2022 M Kavitha M Kavitha 0209040WL0014128 00019 APGB0004017 1222 28/05/2022 No Such Account
4713 AP0209040_180522FTO_55530 0209040000NRG23160520220379892 1649132837 18/05/2022 M Venkatesh M Venkatesh 0209040WL0014128 00019 APGB0004017 1222 28/05/2022 No Such Account
4714 AP0209040_170123APB_FTO_351258 0209040000NRG23170120232184302 8599406994 17/01/2023 Puttamma Puttamma 0209040WL0098894 00468 UBIN0806145 1502 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 AP0209040_180522FTO_55530 0209040000NRG23170520220384577 1649132824 18/05/2022 Bujjamma. Bujjamma. 0209040WL0014276 00019 APGB0004002 933 28/05/2022 No Such Account
4716 AP0209040_180522FTO_55530 0209040000NRG23180520220422358 1649132846 18/05/2022 Venkateswarlu Venkateswarlu 0209040WL0015407 00468 UBIN0806145 598 28/05/2022 No Such Account
4717 AP0209040_210223APB_FTO_388964 0209040000NRG23210220232409797 0239005093 21/02/2023 Nagaraju Nagaraju 0209040WL110880 00019 APGB0004017 966 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 AP0209040_250422FTO_30708 0209040000NRG23250420220118218 1153358712 25/04/2022 Lakshmaiah Lakshmaiah 0209040WL0006204 00019 APGB0004017 1049 13/05/2022 Account closed
4719 AP0209040_250422FTO_30708 0209040000NRG23250420220118219 1153358711 25/04/2022 Lakshmamma Lakshmamma 0209040WL0006204 00019 APGB0004017 1049 13/05/2022 No Such Account
4720 AP0209040_260522APB_FTO_62991 0209040000NRG23260520220567934 2071566892 26/05/2022 Vijaya Vijaya 0209040WL0019569 00019 APGB0004017 242 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 AP0209040_260522APB_FTO_62991 0209040000NRG23260520220567975 2071566887 26/05/2022 Prameelamma Prameelamma 0209040WL0019569 00019 APGB0004017 242 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4722 AP0209040_260522APB_FTO_62991 0209040000NRG23260520220568002 2071567059 26/05/2022 Bujjamma Bujjamma 0209040WL0019569 00019 APGB0004017 242 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 AP0209040_290822FTO_181709 0209040000NRG23290820221617148 4438992553 29/08/2022 venkataramanamma. venkataramanamma. 0209040WL0050376 00415 SBIN0002811 609 07/09/2022 No Such Account
4724 AP0209040_310123APB_FTO_367819 0209040000NRG23310120232228252 8596435479 31/01/2023 Puttamma Puttamma 0209040WL0103406 00468 UBIN0806145 1527 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 AP0209040_310123APB_FTO_367819 0209040000NRG23310120232229364 8596435451 31/01/2023 Ramesh Ramesh 0209040WL0103460 00019 APGB0004017 1531 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 AP0209041_020522APB_FTO_38165 0209041000NRG23020520220177506 1388306491 02/05/2022 Polamma Polamma 0209041WL0008183 00078 CNRB0013493 1363 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 AP0209041_020522APB_FTO_38165 0209041000NRG23020520220177557 1388306569 02/05/2022 Alivelamma Alivelamma 0209041WL0008183 00019 APGB0004017 1363 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 AP0209041_060622FTO_72293 0209041000NRG23020620220708457 06/06/2022 Ankaiah Ankaiah 0209041WL0023085 00078 CNRB0013493 897 18/08/2022 No Such Account
4729 AP0209041_060622FTO_72293 0209041000NRG23020620220708462 06/06/2022 Koteswari Koteswari 0209041WL0023085 00078 CNRB0013683 897 18/08/2022 No Such Account
4730 AP0209041_060622FTO_72293 0209041000NRG23020620220708498 06/06/2022 Kasthuraiah Kasthuraiah 0209041WL0023085 00078 CNRB0013493 598 18/08/2022 No Such Account
4731 AP0209041_060622FTO_72293 0209041000NRG23020620220708510 06/06/2022 Rajaiah Rajaiah 0209041WL0023085 00078 CNRB0013493 897 18/08/2022 No Such Account
4732 AP0209041_060622FTO_72293 0209041000NRG23020620220708511 06/06/2022 Sumathi Sumathi 0209041WL0023085 00078 CNRB0013493 897 18/08/2022 No Such Account
4733 AP0209041_060622FTO_72293 0209041000NRG23020620220708516 06/06/2022 Mani Mani 0209041WL0023085 00078 CNRB0013493 748 18/08/2022 No Such Account
4734 AP0209041_060622FTO_72293 0209041000NRG23020620220714051 06/06/2022 Muthyalaiah Muthyalaiah 0209041WL0023195 00078 CNRB0013493 900 18/08/2022 No Such Account
4735 AP0209041_150622FTO_90292 0209041000NRG23150620220957053 15/06/2022 Sasikala Sasikala 0209041WL0029141 00078 CNRB0013493 310 18/08/2022 No Such Account
4736 AP0209041_151122APB_FTO_278513 0209041000NRG23151120222058092 7035520429 15/11/2022 Srinivasulu Srinivasulu 0209041WL0079942 00415 SBIN0021040 980 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 AP0209041_200522APB_FTO_57511 0209041000NRG23180520220424861 1649594786 20/05/2022 Mahalakshmamma Mahalakshmamma 0209041WL0015540 00468 UBIN0806145 855 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 AP0209041_200522APB_FTO_57511 0209041000NRG23190520220426891 1649595295 20/05/2022 Ramamma Ramamma 0209041WL0015680 00078 CNRB0013493 603 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 AP0209041_200522APB_FTO_57511 0209041000NRG23190520220426906 1649594907 20/05/2022 Syamalamma Syamalamma 0209041WL0015680 00078 CNRB0013493 603 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4740 AP0209041_200522APB_FTO_57511 0209041000NRG23190520220426986 1649595085 20/05/2022 Kondaiah Kondaiah 0209041WL0015680 00078 CNRB0013493 603 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4741 AP0209041_200522APB_FTO_57511 0209041000NRG23190520220432520 1649595286 20/05/2022 Chengaiah Chengaiah 0209041WL0016039 00078 CNRB0013493 1022 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4742 AP0209041_200522APB_FTO_57511 0209041000NRG23190520220432527 1649595327 20/05/2022 Masthanamma Masthanamma 0209041WL0016039 00415 SBIN0005917 851 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 AP0209041_200722APB_FTO_141767 0209041000NRG23200720221412676 20/07/2022 Seenaiah Seenaiah 0209041WL0041658 00078 CNRB0013493 1264 18/08/2022 Aadhaar Number not Mapped to Account Number
4744 AP0209041_200722APB_FTO_141767 0209041000NRG23200720221421880 20/07/2022 Challamma Challamma 0209041WL0041898 00019 APGB0004017 926 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 AP0209041_240822FTO_173612 0209041000NRG23240820221598968 4339594474 24/08/2022 murragaiah murragaiah 0209041WL0049034 00468 UBIN0806145 457 01/09/2022 No Such Account
4746 AP0209041_240822FTO_173612 0209041000NRG23240820221599672 4339594457 24/08/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0049088 00078 CNRB0013493 1501 01/09/2022 No Such Account
4747 AP0209041_240822FTO_173612 0209041000NRG23240820221599681 4339594458 24/08/2022 Asa Mani Asa Mani 0209041WL0049088 00078 CNRB0013493 1501 01/09/2022 No Such Account
4748 AP0209041_270922APB_FTO_221946 0209041000NRG23270920221805652 6868193552 27/09/2022 Narasamma Narasamma 0209041WL0062042 00078 CNRB0013493 733 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 AP0209041_280323FTO_437049 0209041000NRG23280320232773212 0530523240 28/03/2023 PANCHETI PRATHEESH PANCHETI PRATHEESH 0209041WL123914 00078 CNRB0013493 1004 03/04/2023 No Such Account
4750 AP0209041_280323FTO_437049 0209041000NRG23280320232775417 0530523260 28/03/2023 Muthylamma Muthylamma 0209041WL123980 00078 CNRB0013493 1000 03/04/2023 No Such Account
4751 AP0209041_280323FTO_437049 0209041000NRG23280320232775418 0530523238 28/03/2023 Nagaraju Nagaraju 0209041WL123980 00019 APGB0004017 750 03/04/2023 No Such Account
4752 AP0209041_280323FTO_437049 0209041000NRG23280320232775421 0530523237 28/03/2023 Y Jayamma Y Jayamma 0209041WL123980 00019 APGB0004017 750 03/04/2023 No Such Account
4753 AP0209041_290622APB_FTO_116101 0209041000NRG23280620221166297 N062203B2DA601 29/06/2022 Venkata Ramanamma Venkata Ramanamma 0209041WL0034722 00078 CNRB0013493 461 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 AP0209041_290622APB_FTO_116101 0209041000NRG23280620221166302 N062203B2D99E1 29/06/2022 Polaiah Polaiah 0209041WL0034722 00078 CNRB0013493 692 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4755 AP0209041_290622APB_FTO_116101 0209041000NRG23280620221166342 N062203B2DBAA1 29/06/2022 Ramamma Ramamma 0209041WL0034722 00078 CNRB0013493 461 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 AP0209041_060622FTO_72293 0209041000NRG23020620220714088 06/06/2022 Masthanaiah Masthanaiah 0209041WL0023195 00078 CNRB0013493 750 18/08/2022 No Such Account
4757 AP0209041_050722FTO_124950 0209041000NRG23040720221232715 N0722007F7C411 05/07/2022 Sundar Raja Sundar Raja 0209041WL0036222 00078 CNRB0013493 215 17/08/2022 No Such Account
4758 AP0209041_050722FTO_124950 0209041000NRG23040720221232716 N0722007F7C441 05/07/2022 Aadhilakshmamma Aadhilakshmamma 0209041WL0036222 00078 CNRB0013493 215 17/08/2022 No Such Account
4759 AP0209041_050722FTO_124950 0209041000NRG23040720221232719 N0722007F7C591 05/07/2022 Madhavaiah Madhavaiah 0209041WL0036222 00468 UBIN0806145 215 17/08/2022 No Such Account
4760 AP0209041_050722FTO_124950 0209041000NRG23040720221232737 N0722007F7C511 05/07/2022 Venkata Ramanaiah Venkata Ramanaiah 0209041WL0036222 00078 CNRB0013493 215 17/08/2022 No Such Account
4761 AP0209041_050722FTO_124950 0209041000NRG23040720221232738 N0722007F7C521 05/07/2022 Subhashini Subhashini 0209041WL0036222 00078 CNRB0013493 215 17/08/2022 No Such Account
4762 AP0209041_060722APB_FTO_126249 0209041000NRG23050720221263874 06/07/2022 Harinadh Harinadh 0209041WL0037050 00078 CNRB0013493 594 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 AP0209041_060722APB_FTO_126249 0209041000NRG23050720221263875 06/07/2022 Pullamma Pullamma 0209041WL0037050 00078 CNRB0013493 594 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 AP0209041_060722APB_FTO_126249 0209041000NRG23060720221280865 06/07/2022 Subbaiah Subbaiah 0209041WL0037458 00078 CNRB0013493 812 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4765 AP0209041_080622FTO_77830 0209041000NRG23070620220779459 08/06/2022 sudhakar sudhakar 0209041WL0024810 00078 CNRB0013493 584 18/08/2022 No Such Account
4766 AP0209041_080622FTO_77830 0209041000NRG23080620220822550 08/06/2022 Chiranjeevi Chiranjeevi 0209041WL0025751 00019 APGB0004065 1368 18/08/2022 No Such Account
4767 AP0209041_080622FTO_77830 0209041000NRG23080620220822750 08/06/2022 Rayapu Vikas Rayapu Vikas 0209041WL0025756 00019 APGB0004017 835 18/08/2022 No Such Account
4768 AP0209041_121022FTO_240751 0209041000NRG23111020221914193 6982498152 12/10/2022 Janardhan Janardhan 0209041WL0067809 00554 KKBK0007897 1491 17/12/2022 No Such Account
4769 AP0209041_121022FTO_240751 0209041000NRG23111020221920935 6982498133 12/10/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0068146 00688 FINO0001112 1499 17/12/2022 No Such Account
4770 AP0209041_121022FTO_240751 0209041000NRG23111020221920961 6982498175 12/10/2022 Polaiah Polaiah 0209041WL0068146 00019 APGB0004017 1499 17/12/2022 No Such Account
4771 AP0209041_121022FTO_240751 0209041000NRG23111020221920962 6982498177 12/10/2022 Ramanamma Ramanamma 0209041WL0068146 00019 APGB0004017 1499 17/12/2022 No Such Account
4772 AP0209041_121022FTO_240751 0209041000NRG23111020221920963 6982498154 12/10/2022 Venkatesh Venkatesh 0209041WL0068146 00415 SBIN0000773 1499 17/12/2022 No Such Account
4773 AP0209041_121022FTO_240751 0209041000NRG23111020221920964 6982498110 12/10/2022 Kanakamma Kanakamma 0209041WL0068146 00078 CNRB0013493 1499 17/12/2022 No Such Account
4774 AP0209041_121022FTO_240751 0209041000NRG23111020221920965 6982498178 12/10/2022 YKanakamma YKanakamma 0209041WL0068146 00019 APGB0004017 1499 17/12/2022 No Such Account
4775 AP0209041_121022FTO_240751 0209041000NRG23111020221920966 6982498091 12/10/2022 Chengamma Chengamma 0209041WL0068146 00078 CNRB0013493 1499 17/12/2022 No Such Account
4776 AP0209041_121022FTO_240751 0209041000NRG23111020221920967 6982498090 12/10/2022 D sumathi D sumathi 0209041WL0068146 00078 CNRB0013493 1499 17/12/2022 No Such Account
4777 AP0209041_121022FTO_240751 0209041000NRG23111020221920968 6982498176 12/10/2022 Y Kotamma Y Kotamma 0209041WL0068146 00019 APGB0004017 1499 17/12/2022 No Such Account
4778 AP0209041_121022FTO_240751 0209041000NRG23111020221920969 6982498174 12/10/2022 Y chandraiah Y chandraiah 0209041WL0068146 00019 APGB0004017 1499 17/12/2022 No Such Account
4779 AP0209041_131222FTO_316382 0209041000NRG23131220222117084 8598356884 13/12/2022 mastan mastan 0209041WL0088441 00019 APGB0004017 786 08/02/2023 No Such Account
4780 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220905803 15/06/2022 Lakshmamma Lakshmamma 0209041WL0027954 00078 CNRB0013493 566 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4781 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220905808 15/06/2022 Venkataiah Venkataiah 0209041WL0027954 00078 CNRB0013493 1133 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 AP0210010_010722FTO_121021 0210010000NRG23010720221441843 01/07/2022 Mabusab Mabusab 0210010WL0148238 00415 SBIN0001491 1489 19/08/2022 No Such Account
4783 AP0210010_010722FTO_121021 0210010000NRG23010720221443898 01/07/2022 Chenculakshmi Chenculakshmi 0210010WL0148360 00709 IDIB0SGB001 1391 19/08/2022 Account closed
4784 AP0210010_040223APB_FTO_373816 0210010000NRG23040220232681802 8716512977 04/02/2023 Nagayyanaidu Nagayyanaidu 0210010WL404161 00709 IDIB0SGB001 982 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4785 AP0210010_040223APB_FTO_373816 0210010000NRG23040220232682167 8716512878 04/02/2023 vijaya kumari vijaya kumari 0210010WL404255 00078 CNRB0013178 257 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 AP0210010_050722APB_FTO_125090 0210010000NRG23050720221483849 N07220088B2881 05/07/2022 Siddaiah Siddaiah 0210010WL0151580 00078 CNRB0013178 1453 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 AP0210010_060622FTO_72573 0210010000NRG23060620220957769 06/06/2022 Siddamma Siddamma 0210010WL0106712 00415 SBIN0001491 1335 18/08/2022 No Such Account
4788 AP0210010_060622FTO_72573 0210010000NRG23060620220960904 06/06/2022 jarena jarena 0210010WL0106975 00415 SBIN0021755 1502 18/08/2022 No Such Account
4789 AP0210010_080822FTO_160074 0210010000NRG23060820221764221 4115247256 08/08/2022 Y.VENU GOPAL Y.VENU GOPAL 0210010WL0185009 00709 IDIB0SGB001 1500 23/08/2022 Account closed
4790 AP0210010_080822FTO_160074 0210010000NRG23060820221764239 4115247259 08/08/2022 YALAMPAKAM HARITHA YALAMPAKAM HARITHA 0210010WL0185009 00709 IDIB0SGB001 1500 23/08/2022 No Such Account
4791 AP0210010_080822FTO_160074 0210010000NRG23060820221764247 4115247262 08/08/2022 Y.Lakshmidevi Y.Lakshmidevi 0210010WL0185009 00709 IDIB0SGB001 1500 23/08/2022 Account closed
4792 AP0210010_070922APB_FTO_196569 0210010000NRG23070920221985593 6866823333 07/09/2022 Jiparalla Jiparalla 0210010WL0222095 00078 CNRB0013178 865 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4793 AP0210010_100922FTO_199915 0210010000NRG23080920221986222 6863452652 10/09/2022 Dasthagirishab Dasthagirishab 0210010WL0222194 00709 IDIB0SGB001 1405 03/12/2022 Account closed
4794 AP0210010_100922FTO_199915 0210010000NRG23080920221986228 6863452648 10/09/2022 S ATHAULLAH S ATHAULLAH 0210010WL0222196 00703 AIRP0000001 1519 03/12/2022 A/c Blocked or Frozen
4795 AP0210010_100922FTO_199915 0210010000NRG23080920221986229 6863452649 10/09/2022 S ATHAULLAH S ATHAULLAH 0210010WL0222196 00703 AIRP0000001 1472 03/12/2022 A/c Blocked or Frozen
4796 AP0210010_090323APB_FTO_411769 0210010000NRG23090320232929190 0411809493 09/03/2023 Narasimha Reddi Narasimha Reddi 0210010WL446414 00078 CNRB0013178 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 AP0210010_090323APB_FTO_411769 0210010000NRG23090320232932997 0411809532 09/03/2023 Krishnamma Krishnamma 0210010WL447202 00078 CNRB0013178 244 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 AP0210010_100922FTO_199915 0210010000NRG23090920222000807 6863452651 10/09/2022 Reddemma Reddemma 0210010WL0225226 00709 IDIB0SGB001 1484 03/12/2022 Account closed
4799 AP0210010_100922FTO_199915 0210010000NRG23090920222000808 6863452663 10/09/2022 Ramakrishna Ramakrishna 0210010WL0225226 00709 IDIB0SGB001 1264 03/12/2022 No Such Account
4800 AP0210010_100922FTO_199915 0210010000NRG23090920222000809 6863452662 10/09/2022 Ramakrishna Ramakrishna 0210010WL0225226 00709 IDIB0SGB001 1372 03/12/2022 No Such Account
4801 AP0210010_100922FTO_199915 0210010000NRG23090920222000810 6863452664 10/09/2022 Ramakrishna Ramakrishna 0210010WL0225226 00709 IDIB0SGB001 1400 03/12/2022 No Such Account
4802 AP0210010_100922FTO_199915 0210010000NRG23090920222000811 6863452665 10/09/2022 Ramakrishna Ramakrishna 0210010WL0225226 00709 IDIB0SGB001 1414 03/12/2022 No Such Account
4803 AP0210010_100922FTO_199915 0210010000NRG23090920222000845 6863452661 10/09/2022 Peddi Reddy Peddi Reddy 0210010WL0225233 00709 IDIB0SGB001 1351 03/12/2022 Account closed
4804 AP0210010_100922APB_FTO_199914 0210010000NRG23100920222006044 6867193290 10/09/2022 Damodaram Damodaram 0210010WL0226453 00691 IPOS0000001 980 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 AP0210010_120922FTO_200271 0210010000NRG23100920222006093 6916256867 12/09/2022 REDDAMMA.N REDDAMMA.N 0210010WL0226461 00709 IDIB0SGB001 1230 05/12/2022 No Such Account
4806 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220905812 15/06/2022 Allemma Allemma 0209041WL0027954 00078 CNRB0013493 944 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4807 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220905817 15/06/2022 Chenchuramaiah Chenchuramaiah 0209041WL0027954 00078 CNRB0013493 944 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4808 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220905854 15/06/2022 Peddaeswaraiah Peddaeswaraiah 0209041WL0027954 00468 UBIN0929476 944 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4809 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220905857 15/06/2022 Venkaiah Venkaiah 0209041WL0027954 00078 CNRB0013493 944 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220905860 15/06/2022 Chengaiah Chengaiah 0209041WL0027954 00078 CNRB0013493 1133 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4811 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220905921 N062202643BA21 15/06/2022 subramanyam subramanyam 0209041WL0027954 00078 CNRB0013493 755 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4812 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220905927 15/06/2022 venkataramanamma venkataramanamma 0209041WL0027954 00078 CNRB0013493 378 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4813 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220905928 15/06/2022 chinnaiah chinnaiah 0209041WL0027954 00078 CNRB0013493 566 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4814 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220925364 15/06/2022 Venkataiah Venkataiah 0209041WL0028505 00078 CNRB0013493 202 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4815 AP0209041_150622APB_FTO_90354 0209041000NRG23140620220925404 15/06/2022 Nurjahan Nurjahan 0209041WL0028505 00078 CNRB0013493 1209 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4816 AP0209041_140722APB_FTO_135244 0209041000NRG23140720221366404 N0722016D10061 14/07/2022 Subbaiah Subbaiah 0209041WL0040013 00078 CNRB0013493 760 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4817 AP0209041_150622APB_FTO_90354 0209041000NRG23150620220956961 15/06/2022 ankaiah ankaiah 0209041WL0029141 00078 CNRB0013493 282 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4818 AP0209041_170522FTO_53828 0209041000NRG23170520220387989 1649148172 17/05/2022 sudhakar sudhakar 0209041WL0014374 00078 CNRB0013493 601 28/05/2022 No Such Account
4819 AP0209041_170522FTO_53828 0209041000NRG23170520220389659 1649148184 17/05/2022 Polaiah Polaiah 0209041WL0014413 00468 UBIN0810720 670 28/05/2022 No Such Account
4820 AP0209041_191022FTO_247463 0209041000NRG23171020221952342 6984866252 19/10/2022 Rajeswaramma Rajeswaramma 0209041WL0070045 00019 APGB0004017 999 07/12/2022 No Such Account
4821 AP0209041_191022FTO_247463 0209041000NRG23171020221952343 6984866251 19/10/2022 Nagaiah Nagaiah 0209041WL0070045 00019 APGB0004017 971 07/12/2022 No Such Account
4822 AP0209041_191022FTO_247463 0209041000NRG23171020221952344 6984866250 19/10/2022 Nagaiah Nagaiah 0209041WL0070045 00019 APGB0004017 1201 07/12/2022 No Such Account
4823 AP0209041_180522APB_FTO_55331 0209041000NRG23180520220424590 1649280367 18/05/2022 Yellamma Yellamma 0209041WL0015512 00078 CNRB0013493 316 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 AP0209041_180522APB_FTO_55331 0209041000NRG23180520220424650 1649280344 18/05/2022 Kotamma Kotamma 0209041WL0015512 00078 CNRB0013493 316 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4825 AP0209041_240822FTO_172977 0209041000NRG23220820221585268 4288828373 24/08/2022 Velugu Sravani Velugu Sravani 0209041WL0048299 00078 CNRB0013493 241 30/08/2022 No Such Account
4826 AP0209041_240422APB_FTO_29097 0209041000NRG23240420220080964 1153180488 24/04/2022 Sudhakar Sudhakar 0209041WL0004638 00078 CNRB0013493 1489 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4827 AP0210010_040722APB_FTO_123125 0210010000NRG23020720221453046 04/07/2022 Lalitha Lalitha 0210010WL0149120 00078 CNRB0013178 1379 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 AP0210010_021222FTO_303089 0210010000NRG23021220222427110 7185491755 02/12/2022 SURESH B SURESH B 0210010WL0331470 00709 IDIB0SGB001 1500 14/12/2022 No Such Account
4829 AP0210010_051022FTO_233992 0210010000NRG23041020222161134 6916498709 05/10/2022 Sujini Sujini 0210010WL0260723 00703 AIRP0000001 1469 05/12/2022 A/c Blocked or Frozen
4830 AP0210010_051022FTO_233992 0210010000NRG23041020222161184 6916498708 05/10/2022 Kadhar valli Kadhar valli 0210010WL0260737 00703 AIRP0000001 1499 05/12/2022 A/c Blocked or Frozen
4831 AP0210010_051022FTO_233992 0210010000NRG23041020222161185 6916498712 05/10/2022 Sayadh bhasa Sayadh bhasa 0210010WL0260737 00703 AIRP0000001 1499 05/12/2022 Account closed
4832 AP0210010_051022FTO_233992 0210010000NRG23051020222170562 6916498711 05/10/2022 Molalli Molalli 0210010WL0262401 00703 AIRP0000001 1015 05/12/2022 A/c Blocked or Frozen
4833 AP0210010_051022FTO_233992 0210010000NRG23051020222170566 6916498738 05/10/2022 Paradhesi reddy Paradhesi reddy 0210010WL0262401 00176 IDIB000P195 1015 05/12/2022 A/c Blocked or Frozen
4834 AP0210010_051022FTO_233992 0210010000NRG23051020222170607 6916498710 05/10/2022 Sujini Sujini 0210010WL0262408 00703 AIRP0000001 1018 05/12/2022 A/c Blocked or Frozen
4835 AP0210010_061222FTO_305850 0210010000NRG23061220222441193 7185655034 06/12/2022 Molalli Molalli 0210010WL0334902 00703 AIRP0000001 1514 14/12/2022 A/c Blocked or Frozen
4836 AP0210010_061222FTO_305850 0210010000NRG23061220222441199 7185655039 06/12/2022 Paradhesi reddy Paradhesi reddy 0210010WL0334902 00176 IDIB000P195 1514 14/12/2022 A/c Blocked or Frozen
4837 AP0210010_061222FTO_305850 0210010000NRG23061220222441215 7185655033 06/12/2022 Kadhar valli Kadhar valli 0210010WL0334906 00703 AIRP0000001 1526 14/12/2022 A/c Blocked or Frozen
4838 AP0210010_070922FTO_196324 0210010000NRG23070920221981553 6863112730 07/09/2022 Lakshmi Devi Lakshmi Devi 0210010WL0220968 00176 IDIB0SGB001 1454 03/12/2022 No Such Account
4839 AP0210010_071022APB_FTO_236804 0210010000NRG23071020222186889 6987630393 07/10/2022 Ravikumar cheenepalle Ravikumar cheenepalle 0210010WL0265783 00415 SBIN0001491 1500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 AP0210010_071022APB_FTO_236804 0210010000NRG23071020222187319 6987630219 07/10/2022 Chinnabba Chinnabba 0210010WL0265882 00709 IDIB0SGB001 1391 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 AP0210010_090522FTO_46293 0210010000NRG23090520220405562 1438378708 09/05/2022 naveen kumar naveen kumar 0210010WL0055876 00415 SBIN0015894 397 23/05/2022 Item cancelled
4842 AP0210010_100223APB_FTO_378835 0210010000NRG23100220232727609 8839954663 10/02/2023 Nagayyanaidu Nagayyanaidu 0210010WL413807 00709 IDIB0SGB001 256 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4843 AP0210010_140422FTO_15788 0210010000NRG23110420220025460 1193250936 14/04/2022 gangadharam gangadharam 0210010WL0005740 00176 IDIB0SGB001 1465 13/05/2022 No Such Account
4844 AP0209041_240422APB_FTO_29097 0209041000NRG23240420220080983 1153180522 24/04/2022 Lakshmamma Lakshmamma 0209041WL0004638 00078 CNRB0013493 1489 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4845 AP0209041_240422APB_FTO_29097 0209041000NRG23240420220080985 1153180529 24/04/2022 Allemma Allemma 0209041WL0004638 00078 CNRB0013493 1489 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4846 AP0209041_270522FTO_64389 0209041000NRG23250520220559921 3333251086 27/05/2022 Chiranjeevi Chiranjeevi 0209041WL0019361 00019 APGB0004065 510 11/08/2022 No Such Account
4847 AP0209041_250722APB_FTO_145347 0209041000NRG23250720221441308 N0722025409501 25/07/2022 Guravamma Guravamma 0209041WL0042547 00019 APGB0004017 602 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 AP0209041_270722APB_FTO_148253 0209041000NRG23260720221460112 3489200154 27/07/2022 Subbaiah Subbaiah 0209041WL0043125 00078 CNRB0013493 630 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4849 AP0209041_280323APB_FTO_437042 0209041000NRG23270320232741026 0528377025 28/03/2023 Chandraiah Chandraiah 0209041WL122776 00078 CNRB0013493 1501 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4850 AP0209041_270722APB_FTO_148253 0209041000NRG23270720221461986 3489199894 27/07/2022 Harinadh Harinadh 0209041WL0043156 00078 CNRB0013493 1222 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 AP0209041_020522APB_FTO_38145 0209041000NRG23020520220176179 1388237787 02/05/2022 Ramanamma Ramanamma 0209041WL0008149 00078 CNRB0013493 393 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4852 AP0209041_070323APB_FTO_408579 0209041000NRG23050320232513113 0412067290 07/03/2023 Subramanyam Subramanyam 0209041WL114564 00019 APGB0004017 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 AP0209041_050522FTO_41434 0209041000NRG23050520220221624 N1122007C3A9D1 05/05/2022 Janardhan Janardhan 0209041WL0009785 00078 CNRB0013493 999 17/12/2022 No Such Account
4854 AP0209041_050522FTO_41434 0209041000NRG23050520220221633 N1122007C3A991 05/05/2022 Sreenivasulu Sreenivasulu 0209041WL0009785 00078 CNRB0013493 999 17/12/2022 No Such Account
4855 AP0209041_050522FTO_41434 0209041000NRG23050520220221643 N1122007C3A921 05/05/2022 Rajaiah Rajaiah 0209041WL0009785 00078 CNRB0013493 1199 17/12/2022 No Such Account
4856 AP0209041_050522FTO_41434 0209041000NRG23050520220221644 N1122007C3A8B1 05/05/2022 Sumathi Sumathi 0209041WL0009785 00078 CNRB0013493 1199 17/12/2022 No Such Account
4857 AP0209041_070323APB_FTO_408579 0209041000NRG23070320232550632 0412067085 07/03/2023 Suneel Suneel 0209041WL115668 00078 CNRB0013493 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 AP0209041_070323APB_FTO_408579 0209041000NRG23070320232550635 0412067266 07/03/2023 Parameswari Parameswari 0209041WL115668 00415 SBIN0005917 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 AP0209041_070323APB_FTO_408579 0209041000NRG23070320232550636 0412067283 07/03/2023 Venkataiah Venkataiah 0209041WL115668 00078 CNRB0013493 750 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4860 AP0209041_081122FTO_271743 0209041000NRG23081120222044897 N1122005CC7141 08/11/2022 Kushal kumar Kushal kumar 0209041WL0078020 00468 UBIN0929476 880 17/12/2022 Account closed
4861 AP0209041_120622APB_FTO_84084 0209041000NRG23100620220847608 12/06/2022 Nagendra Nagendra 0209041WL0026323 00468 UBIN0811602 916 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 AP0209041_110522FTO_48963 0209041000NRG23110520220321723 1441362414 11/05/2022 Masthanaiah Masthanaiah 0209041WL0012632 00078 CNRB0013493 1108 22/05/2022 No Such Account
4863 AP0209041_110522FTO_48963 0209041000NRG23110520220322093 1441362454 11/05/2022 Koteswari Koteswari 0209041WL0012652 00078 CNRB0013683 213 22/05/2022 No Such Account
4864 AP0209041_110522FTO_48963 0209041000NRG23110520220322094 1441362453 11/05/2022 Janardhan Janardhan 0209041WL0012652 00078 CNRB0013493 639 22/05/2022 No Such Account
4865 AP0209041_110522FTO_48963 0209041000NRG23110520220322105 1441362433 11/05/2022 Sreenivasulu Sreenivasulu 0209041WL0012652 00078 CNRB0013493 426 22/05/2022 No Such Account
4866 AP0209041_110522FTO_48963 0209041000NRG23110520220322114 1441362411 11/05/2022 Kasthuraiah Kasthuraiah 0209041WL0012652 00078 CNRB0013493 852 22/05/2022 No Such Account
4867 AP0209041_120622APB_FTO_84084 0209041000NRG23110620220853585 12/06/2022 Venkataiah Venkataiah 0209041WL0026455 00078 CNRB0013493 951 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4868 AP0209041_120622APB_FTO_84084 0209041000NRG23110620220853629 12/06/2022 Nurjahan Nurjahan 0209041WL0026455 00078 CNRB0013493 951 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4869 AP0209041_120622APB_FTO_84084 0209041000NRG23110620220853635 12/06/2022 Naveen Naveen 0209041WL0026455 00078 CNRB0013493 570 18/08/2022 Aadhaar Number not Mapped to Account Number
4870 AP0209041_130622APB_FTO_85490 0209041000NRG23130620220876658 13/06/2022 Venkata Ramanamma Venkata Ramanamma 0209041WL0027171 00078 CNRB0013493 549 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 AP0209041_130622APB_FTO_85490 0209041000NRG23130620220876702 13/06/2022 Ramamma Ramamma 0209041WL0027171 00078 CNRB0013493 549 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 AP0209041_130622APB_FTO_85490 0209041000NRG23130620220876709 13/06/2022 Venkataswami Venkataswami 0209041WL0027171 00078 CNRB0013493 549 18/08/2022 A/c Blocked or Frozen
4873 AP0209041_130622APB_FTO_85490 0209041000NRG23130620220878263 13/06/2022 Chenchamma Chenchamma 0209041WL0027209 00019 APGB0004017 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 AP0209041_130622APB_FTO_85490 0209041000NRG23130620220878426 13/06/2022 Alivelamma Alivelamma 0209041WL0027209 00019 APGB0004017 1350 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 AP0209041_130622APB_FTO_85490 0209041000NRG23130620220880331 13/06/2022 Guravaiah Guravaiah 0209041WL0027269 00415 SBIN0002811 963 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 AP0209041_160822APB_FTO_165356 0209041000NRG23160820221556553 4223433587 16/08/2022 Alivelamma Alivelamma 0209041WL0046957 00019 APGB0004017 1512 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 AP0209041_160822FTO_165352 0209041000NRG23160820221556574 4223128711 16/08/2022 Asa Mani Asa Mani 0209041WL0046957 00078 CNRB0013493 1530 27/08/2022 No Such Account
4878 AP0209041_160822APB_FTO_165356 0209041000NRG23160820221556917 4223433354 16/08/2022 Ramanaiah Ramanaiah 0209041WL0046973 00019 APGB0004025 598 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 AP0209041_160822FTO_165352 0209041000NRG23160820221559285 4223128728 16/08/2022 murragaiah murragaiah 0209041WL0047077 00468 UBIN0806145 601 27/08/2022 No Such Account
4880 AP0209041_170522APB_FTO_54440 0209041000NRG23170520220395290 1649465046 17/05/2022 Nagaraju Nagaraju 0209041WL0014566 00078 CNRB0013493 330 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 AP0209041_210622FTO_99148 0209041000NRG23200620220992143 N0622029B4D721 21/06/2022 Ramanaiah Ramanaiah 0209041WL0030389 00019 APGB0004065 1200 19/08/2022 No Such Account
4882 AP0209041_200722FTO_141820 0209041000NRG23200720221424069 N072201F0CD051 20/07/2022 Ramanaiah Ramanaiah 0209041WL0041946 00019 APGB0004065 522 18/08/2022 No Such Account
4883 AP0209041_210922APB_FTO_212694 0209041000NRG23200920221758259 6861928212 21/09/2022 venkateswarlu venkateswarlu 0209041WL0059039 00078 CNRB0013493 1155 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 AP0209041_210922APB_FTO_212694 0209041000NRG23200920221758262 6861928229 21/09/2022 manjulamma manjulamma 0209041WL0059039 00078 CNRB0013493 924 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 AP0209041_210922APB_FTO_212694 0209041000NRG23200920221772921 6861928158 21/09/2022 Nagendra Nagendra 0209041WL0059832 00468 UBIN0811602 507 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 AP0209041_210622FTO_99148 0209041000NRG23210620221016405 N0622029B4D771 21/06/2022 vijaya lakshmi vijaya lakshmi 0209041WL0031071 00078 CNRB0013493 1004 19/08/2022 No Such Account
4887 AP0209041_210622FTO_99148 0209041000NRG23210620221016407 N0622029B4D781 21/06/2022 kodandaramireddy kodandaramireddy 0209041WL0031071 00078 CNRB0013493 1004 19/08/2022 No Such Account
4888 AP0209041_210622FTO_99843 0209041000NRG23210620221040992 3343137639 21/06/2022 Madhavaiah Madhavaiah 0209041WL0031662 00468 UBIN0806145 751 26/07/2022 No Such Account
4889 AP0209041_220622APB_FTO_102035 0209041000NRG23220620221061808 3342269803 22/06/2022 Chenchamma Chenchamma 0209041WL0032063 00019 APGB0004017 1001 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 AP0209041_220622APB_FTO_102035 0209041000NRG23220620221062026 3342269822 22/06/2022 Alivelamma Alivelamma 0209041WL0032063 00019 APGB0004017 1251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 AP0209041_220622APB_FTO_102035 0209041000NRG23220620221076848 3342269576 22/06/2022 Nagendra Nagendra 0209041WL0032400 00468 UBIN0811602 591 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 AP0209041_220622APB_FTO_102035 0209041000NRG23220620221078917 3342269755 22/06/2022 Polaiah Polaiah 0209041WL0032442 00078 CNRB0013493 699 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4893 AP0209041_280323APB_FTO_437098 0209041000NRG23280320232773969 0528361931 28/03/2023 Subramanyam Subramanyam 0209041WL123934 00019 APGB0004017 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 AP0209041_290622APB_FTO_116319 0209041000NRG23290620221194615 N062203B717DE1 29/06/2022 Venkataramanamma Venkataramanamma 0209041WL0035343 00415 SBIN0005917 634 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 AP0210010_070422APB_FTO_3706 0210010000NRG22070420222750739 1245330813 07/04/2022 Neelakantaiah Neelakantaiah 0210010WL2180846 00709 IDIB0SGB001 1220 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 AP0210010_051022APB_FTO_234000 0210010000NRG23041020222165877 6917073549 05/10/2022 Mohan.k Mohan.k 0210010WL0261645 00415 SBIN0015894 1444 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 AP0210010_050522FTO_41521 0210010000NRG23050520220338851 N1122007A1E401 05/05/2022 VAJRALA REDDAPPA VAJRALA REDDAPPA 0210010WL0048688 00709 IDIB0SGB001 1364 17/12/2022 No Such Account
4898 AP0210010_060622APB_FTO_72586 0210010000NRG23060620220948133 06/06/2022 Lakshmi Lakshmi 0210010WL0105970 00415 SBIN0001491 955 18/08/2022 Aadhaar Number not Mapped to Account Number
4899 AP0210010_070323APB_FTO_408629 0210010000NRG23070320232912254 0411751438 07/03/2023 KOTAKONDA MURAL KOTAKONDA MURAL 0210010WL444038 00468 UBIN0827631 1000 12/04/2023 Aadhaar Number not Mapped to Account Number
4900 AP0210010_070323APB_FTO_408629 0210010000NRG23070320232920809 0411751794 07/03/2023 Balakrishna Balakrishna 0210010WL444996 00415 SBIN0001491 1279 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 AP0210010_070323APB_FTO_408629 0210010000NRG23070320232920868 0411751376 07/03/2023 Vani Vani 0210010WL445005 00078 CNRB0013178 1426 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 AP0210010_070622FTO_74545 0210010000NRG23070620220971957 07/06/2022 sankaramma sankaramma 0210010WL0107822 00176 IDIB0SGB001 1350 18/08/2022 No Such Account
4903 AP0210010_070622FTO_74545 0210010000NRG23070620220980470 07/06/2022 maha lakshmi maha lakshmi 0210010WL0108278 00684 IPOS0000001 1419 18/08/2022 No Such Account
4904 AP0210010_070622FTO_74545 0210010000NRG23070620220982322 07/06/2022 syed jafar valli syed jafar valli 0210010WL0108403 00709 IDIB0SGB001 1512 18/08/2022 No Such Account
4905 AP0210010_081022FTO_236923 0210010000NRG23081020222189027 6987744619 08/10/2022 GEDE MANOHAR GEDE MANOHAR 0210010WL0266152 00415 SBIN0001491 1495 07/12/2022 No Such Account
4906 AP0210010_081122APB_FTO_272619 0210010000NRG23081120222322454 N112200659D441 08/11/2022 naveen naveen 0210010WL0302299 00415 SBIN0015894 1498 17/12/2022 A/c Blocked or Frozen
4907 AP0210010_100722APB_FTO_130379 0210010000NRG23100720221545348 10/07/2022 Ramanaiah Ramanaiah 0210010WL0156827 00709 IDIB0SGB001 1011 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4908 AP0210010_100722APB_FTO_130379 0210010000NRG23100720221545513 10/07/2022 Sugunamma Sugunamma 0210010WL0156860 00709 IDIB0SGB001 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 AP0209041_300822APB_FTO_184678 0209041000NRG23300820221634921 4409052678 30/08/2022 Nagamma Nagamma 0209041WL0051451 00019 APGB0004017 1500 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 AP0209041_300822APB_FTO_184678 0209041000NRG23300820221634969 4409052636 30/08/2022 Alivelamma Alivelamma 0209041WL0051451 00078 CNRB0013493 1501 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 AP0209042_060622APB_FTO_72526 0209042000NRG23010620220693105 06/06/2022 Chenchamma Chenchamma 0209042WL0022688 00176 IDIB000N127 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 AP0209042_060622APB_FTO_72526 0209042000NRG23010620220693153 06/06/2022 Ramakrishnaiah Ramakrishnaiah 0209042WL0022688 00176 IDIB000N127 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 AP0209042_060622APB_FTO_72526 0209042000NRG23010620220693181 06/06/2022 Vajramma Vajramma 0209042WL0022688 00019 APGB0004065 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 AP0209042_060622APB_FTO_72433 0209042000NRG23030620220720451 06/06/2022 Bujjamma Bujjamma 0209042WL0023344 00415 SBIN0005917 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 AP0209042_060622APB_FTO_72433 0209042000NRG23030620220720504 06/06/2022 Venkatamma Venkatamma 0209042WL0023344 00415 SBIN0005917 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 AP0209041_140722FTO_135138 0209041000NRG23120720221347488 N0722016B30041 14/07/2022 Mumadi.prasanthi Mumadi.prasanthi 0209041WL0039546 00546 CIUB0000083 609 17/08/2022 No Such Account
4917 AP0209041_140722FTO_135138 0209041000NRG23120720221347495 N0722016B2D601 14/07/2022 Elapa.Meena kumari Elapa.Meena kumari 0209041WL0039546 00019 APGB0004017 457 17/08/2022 No Such Account
4918 AP0209041_140722FTO_135138 0209041000NRG23120720221350452 N0722016B30151 14/07/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0039612 00078 CNRB0013493 821 17/08/2022 No Such Account
4919 AP0209041_140722FTO_135138 0209041000NRG23120720221350460 N0722016B30371 14/07/2022 Yerrabothu Sunandha Yerrabothu Sunandha 0209041WL0039612 00078 CNRB0013493 616 17/08/2022 No Such Account
4920 AP0209041_140722FTO_135138 0209041000NRG23120720221350461 N0722016B2D571 14/07/2022 Yarrabothu Anand Babu Yarrabothu Anand Babu 0209041WL0039612 00019 APGB0004017 616 17/08/2022 No Such Account
4921 AP0209041_140722FTO_135138 0209041000NRG23120720221350467 N0722016B30681 14/07/2022 Yarrabotu Yellaiah Yarrabotu Yellaiah 0209041WL0039612 00415 SBIN0000773 1026 17/08/2022 No Such Account
4922 AP0209041_140722FTO_135138 0209041000NRG23120720221350479 N0722016B2D581 14/07/2022 Manika Prasanthi Manika Prasanthi 0209041WL0039612 00019 APGB0004017 821 17/08/2022 No Such Account
4923 AP0209041_140722FTO_135138 0209041000NRG23120720221350482 N0722016B30581 14/07/2022 Asa Mani Asa Mani 0209041WL0039612 00078 CNRB0013493 1232 17/08/2022 No Such Account
4924 AP0209041_140722FTO_135138 0209041000NRG23120720221350483 N0722016B30101 14/07/2022 Asa Krishnaiah Asa Krishnaiah 0209041WL0039612 00078 CNRB0013493 1232 17/08/2022 No Such Account
4925 AP0209041_140722FTO_135138 0209041000NRG23120720221350488 N0722016B30291 14/07/2022 Yarrabotu Prajwala Yarrabotu Prajwala 0209041WL0039612 00078 CNRB0013493 821 17/08/2022 No Such Account
4926 AP0209041_150622APB_FTO_90560 0209041000NRG23130620220885790 15/06/2022 Chengaiah Chengaiah 0209041WL0027419 00078 CNRB0013493 900 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4927 AP0209041_140722FTO_135138 0209041000NRG23130720221363592 N0722016B305D1 14/07/2022 Ramesh Ramesh 0209041WL0039954 00152 HDFC0000973 979 17/08/2022 No Such Account
4928 AP0209041_140223APB_FTO_382102 0209041000NRG23140220232319068 0254005901 14/02/2023 Venkataiah Venkataiah 0209041WL107264 00078 CNRB0013493 735 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4929 AP0209041_140223APB_FTO_382102 0209041000NRG23140220232319086 0254005896 14/02/2023 Muthyalaiah Muthyalaiah 0209041WL107264 00078 CNRB0013493 1470 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4930 AP0209041_140223APB_FTO_382102 0209041000NRG23140220232332496 0254005900 14/02/2023 Kamalamma Kamalamma 0209041WL107738 00078 CNRB0013493 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 AP0209041_140223APB_FTO_382102 0209041000NRG23140220232335385 0254005947 14/02/2023 Sagili subramanyam Sagili subramanyam 0209041WL107844 00415 SBIN0005917 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 AP0209041_140223APB_FTO_382102 0209041000NRG23140220232335388 0254005944 14/02/2023 Muthukuru Pavankumar Muthukuru Pavankumar 0209041WL107844 00415 SBIN0005917 1004 29/03/2023 Aadhaar Number not Mapped to Account Number
4933 AP0209041_190722FTO_139840 0209041000NRG23180720221383673 N072201D38CBE1 19/07/2022 Velugu Sravani Velugu Sravani 0209041WL0040769 00078 CNRB0013493 752 18/08/2022 No Such Account
4934 AP0209041_220223APB_FTO_389687 0209041000NRG23200220232378288 0238845980 22/02/2023 Venkataiah Venkataiah 0209041WL109716 00078 CNRB0013493 1000 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4935 AP0209041_220223APB_FTO_389687 0209041000NRG23200220232378315 0238846000 22/02/2023 Muthyalaiah Muthyalaiah 0209041WL109716 00078 CNRB0013493 1500 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4936 AP0209041_220223APB_FTO_389687 0209041000NRG23210220232410606 0238846156 22/02/2023 Sagili subramanyam Sagili subramanyam 0209041WL110897 00415 SBIN0005917 1003 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 AP0209041_220622FTO_101423 0209041000NRG23220620221053902 N062202CFDB701 22/06/2022 Janakamma Janakamma 0209041WL0031921 00019 APGB0004025 524 19/08/2022 No Such Account
4938 AP0209041_220622FTO_101423 0209041000NRG23220620221056845 N062202CFDB891 22/06/2022 sudhakar sudhakar 0209041WL0031990 00078 CNRB0013493 1050 19/08/2022 No Such Account
4939 AP0209041_220622FTO_101423 0209041000NRG23220620221057104 N062202CFDBA31 22/06/2022 Gopi Gopi 0209041WL0031995 00078 CNRB0013493 1504 19/08/2022 No Such Account
4940 AP0209041_220622FTO_101423 0209041000NRG23220620221058842 N062202CFDB441 22/06/2022 Mastan Mastan 0209041WL0032020 00019 APGB0004017 1199 19/08/2022 No Such Account
4941 AP0209041_220622FTO_101423 0209041000NRG23220620221058980 N062202CFDB751 22/06/2022 Deyyala.sai kumar Deyyala.sai kumar 0209041WL0032020 00546 CIUB0000083 1199 19/08/2022 No Such Account
4942 AP0209041_220622FTO_101423 0209041000NRG23220620221058981 N062202CFDB741 22/06/2022 Mumadi.prasanthi Mumadi.prasanthi 0209041WL0032020 00546 CIUB0000083 1199 19/08/2022 No Such Account
4943 AP0209041_220622FTO_101423 0209041000NRG23220620221062070 N062202CFDB8C1 22/06/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0032063 00078 CNRB0013493 817 19/08/2022 No Such Account
4944 AP0209041_220622FTO_101423 0209041000NRG23220620221062083 N062202CFDBB81 22/06/2022 Yerrabothu Sunandha Yerrabothu Sunandha 0209041WL0032063 00078 CNRB0013493 817 19/08/2022 No Such Account
4945 AP0209041_220622FTO_101423 0209041000NRG23220620221062084 N062202CFDB411 22/06/2022 Yarrabothu Anand Babu Yarrabothu Anand Babu 0209041WL0032063 00019 APGB0004017 1021 19/08/2022 No Such Account
4946 AP0209041_220622FTO_101423 0209041000NRG23220620221062088 N062202CFDBEE1 22/06/2022 Yarrabotu Yellaiah Yarrabotu Yellaiah 0209041WL0032063 00415 SBIN0000773 817 19/08/2022 No Such Account
4947 AP0209041_220622FTO_101423 0209041000NRG23220620221062093 N062202CFDB431 22/06/2022 Panabaka Latha Panabaka Latha 0209041WL0032063 00019 APGB0004017 817 19/08/2022 No Such Account
4948 AP0209041_220622FTO_101423 0209041000NRG23220620221062099 N062202CFDB421 22/06/2022 Manika Prasanthi Manika Prasanthi 0209041WL0032063 00019 APGB0004017 817 19/08/2022 No Such Account
4949 AP0209041_220622FTO_101423 0209041000NRG23220620221062103 N062202CFDBE11 22/06/2022 Asa Mani Asa Mani 0209041WL0032063 00078 CNRB0013493 1226 19/08/2022 No Such Account
4950 AP0209041_220622FTO_101423 0209041000NRG23220620221062104 N062202CFDB851 22/06/2022 Asa Krishnaiah Asa Krishnaiah 0209041WL0032063 00078 CNRB0013493 1226 19/08/2022 No Such Account
4951 AP0209041_220622FTO_101423 0209041000NRG23220620221064787 N062202CFDBEB1 22/06/2022 Venkatesh Venkatesh 0209041WL0032141 00691 IPOS0000001 823 19/08/2022 No Such Account
4952 AP0209041_220622FTO_101423 0209041000NRG23220620221064859 N062202CFDC101 22/06/2022 Polaiah Polaiah 0209041WL0032141 00468 UBIN0810720 823 19/08/2022 No Such Account
4953 AP0209041_220622FTO_101423 0209041000NRG23220620221064871 N062202CFDB9C1 22/06/2022 Kanuboyina Chengaiah Kanuboyina Chengaiah 0209041WL0032141 00078 CNRB0013493 823 19/08/2022 No Such Account
4954 AP0209041_220622FTO_101423 0209041000NRG23220620221064877 N062202CFDBD01 22/06/2022 Kannubouina Subramanyam Kannubouina Subramanyam 0209041WL0032141 00078 CNRB0013493 206 19/08/2022 Account closed
4955 AP0209041_220622FTO_101423 0209041000NRG23220620221071124 N062202CFDB461 22/06/2022 Nagaiah Nagaiah 0209041WL0032287 00019 APGB0004017 1201 19/08/2022 No Such Account
4956 AP0209041_220622FTO_101423 0209041000NRG23220620221071125 N062202CFDB491 22/06/2022 Kotamma Kotamma 0209041WL0032287 00019 APGB0004017 1201 19/08/2022 No Such Account
4957 AP0209041_220622FTO_101423 0209041000NRG23220620221072284 N062202CFDBD41 22/06/2022 Velugu Sravani Velugu Sravani 0209041WL0032311 00078 CNRB0013493 853 19/08/2022 No Such Account
4958 AP0209041_220622FTO_101423 0209041000NRG23220620221072627 N062202CFDBBE1 22/06/2022 Sasikala Sasikala 0209041WL0032316 00078 CNRB0013493 700 19/08/2022 No Such Account
4959 AP0209041_250822FTO_174510 0209041000NRG23240820221601659 4339600274 25/08/2022 Lakshmi Lakshmi 0209041WL0049178 00019 APGB0004065 421 01/09/2022 No Such Account
4960 AP0209041_240922FTO_217771 0209041000NRG23240920221781866 6871007862 24/09/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0060654 00078 CNRB0013493 889 04/12/2022 No Such Account
4961 AP0209041_240922FTO_217771 0209041000NRG23240920221781867 6871007863 24/09/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0060654 00078 CNRB0013493 859 04/12/2022 No Such Account
4962 AP0209041_240922FTO_217771 0209041000NRG23240920221781872 6871007877 24/09/2022 Kannubouina Subramanyam Kannubouina Subramanyam 0209041WL0060654 00078 CNRB0013493 918 04/12/2022 No Such Account
4963 AP0209041_240922FTO_217771 0209041000NRG23240920221781873 6871007847 24/09/2022 Mastan Mastan 0209041WL0060654 00019 APGB0004017 252 04/12/2022 No Such Account
4964 AP0209041_240922FTO_217771 0209041000NRG23240920221781874 6871007849 24/09/2022 Mastan Mastan 0209041WL0060654 00019 APGB0004017 457 04/12/2022 No Such Account
4965 AP0209041_240922FTO_217771 0209041000NRG23240920221781875 6871007848 24/09/2022 Mastan Mastan 0209041WL0060654 00019 APGB0004017 767 04/12/2022 No Such Account
4966 AP0209041_240922FTO_217771 0209041000NRG23240920221781876 6871007857 24/09/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0060654 00078 CNRB0013493 821 04/12/2022 No Such Account
4967 AP0209041_240922FTO_217771 0209041000NRG23240920221781877 6871007843 24/09/2022 Yarrabothu Anand Babu Yarrabothu Anand Babu 0209041WL0060654 00019 APGB0004017 616 04/12/2022 No Such Account
4968 AP0209041_240922FTO_217771 0209041000NRG23240920221781878 6871007885 24/09/2022 Yerrabothu Sunandha Yerrabothu Sunandha 0209041WL0060654 00078 CNRB0013493 616 04/12/2022 No Such Account
4969 AP0209041_240922FTO_217771 0209041000NRG23240920221781879 6871007841 24/09/2022 Yarrabothu Anand Babu Yarrabothu Anand Babu 0209041WL0060654 00019 APGB0004017 900 04/12/2022 No Such Account
4970 AP0209041_240922FTO_217771 0209041000NRG23240920221781880 6871007840 24/09/2022 Dayyala Mastanaiah Dayyala Mastanaiah 0209041WL0060654 00019 APGB0004017 600 04/12/2022 No Such Account
4971 AP0209041_240922FTO_217771 0209041000NRG23240920221781881 6871007859 24/09/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0060654 00078 CNRB0013493 900 04/12/2022 No Such Account
4972 AP0209041_240922FTO_217771 0209041000NRG23240920221781882 6871007845 24/09/2022 Mastan Mastan 0209041WL0060654 00019 APGB0004017 900 04/12/2022 No Such Account
4973 AP0209041_240922FTO_217771 0209041000NRG23240920221781883 6871007844 24/09/2022 Mastan Mastan 0209041WL0060654 00019 APGB0004017 900 04/12/2022 No Such Account
4974 AP0209041_240922FTO_217771 0209041000NRG23240920221781884 6871007879 24/09/2022 Kannubouina Subramanyam Kannubouina Subramanyam 0209041WL0060654 00078 CNRB0013493 660 04/12/2022 No Such Account
4975 AP0209041_240922FTO_217771 0209041000NRG23240920221781885 6871007880 24/09/2022 Kannubouina Subramanyam Kannubouina Subramanyam 0209041WL0060654 00078 CNRB0013493 750 04/12/2022 No Such Account
4976 AP0209041_240922FTO_217771 0209041000NRG23240920221781886 6871007860 24/09/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0060654 00078 CNRB0013493 450 04/12/2022 No Such Account
4977 AP0209041_240922FTO_217771 0209041000NRG23240920221781887 6871007894 24/09/2022 Venkatesh Venkatesh 0209041WL0060654 00691 IPOS0000001 750 04/12/2022 No Such Account
4978 AP0209041_240922FTO_217771 0209041000NRG23240920221781888 6871007892 24/09/2022 Venkatesh Venkatesh 0209041WL0060654 00691 IPOS0000001 660 04/12/2022 No Such Account
4979 AP0209041_240922FTO_217771 0209041000NRG23240920221781892 6871007878 24/09/2022 Kannubouina Subramanyam Kannubouina Subramanyam 0209041WL0060654 00078 CNRB0013493 206 04/12/2022 No Such Account
4980 AP0209041_240922FTO_217771 0209041000NRG23240920221781893 6871007846 24/09/2022 Mastan Mastan 0209041WL0060654 00019 APGB0004017 1199 04/12/2022 No Such Account
4981 AP0209041_240922FTO_217771 0209041000NRG23240920221781894 6871007861 24/09/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0060654 00078 CNRB0013493 817 04/12/2022 No Such Account
4982 AP0209041_240922FTO_217771 0209041000NRG23240920221781895 6871007842 24/09/2022 Yarrabothu Anand Babu Yarrabothu Anand Babu 0209041WL0060654 00019 APGB0004017 1021 04/12/2022 No Such Account
4983 AP0209041_240922FTO_217771 0209041000NRG23240920221781896 6871007884 24/09/2022 Yerrabothu Sunandha Yerrabothu Sunandha 0209041WL0060654 00078 CNRB0013493 817 04/12/2022 No Such Account
4984 AP0209041_240922FTO_217771 0209041000NRG23240920221781897 6871007893 24/09/2022 Venkatesh Venkatesh 0209041WL0060654 00691 IPOS0000001 823 04/12/2022 No Such Account
4985 AP0209041_240922FTO_217771 0209041000NRG23240920221781898 6871007858 24/09/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0060654 00078 CNRB0013493 1501 04/12/2022 No Such Account
4986 AP0209041_240922FTO_217771 0209041000NRG23240920221781899 6871007856 24/09/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0060654 00078 CNRB0013493 1501 04/12/2022 No Such Account
4987 AP0209041_240922FTO_217771 0209041000NRG23240920221781945 6871007890 24/09/2022 Ramesh Ramesh 0209041WL0060676 00152 HDFC0003955 250 04/12/2022 No Such Account
4988 AP0209041_240922FTO_217771 0209041000NRG23240920221781946 6871007891 24/09/2022 Ramesh Ramesh 0209041WL0060676 00152 HDFC0003955 979 04/12/2022 No Such Account
4989 AP0209041_240922FTO_217771 0209041000NRG23240920221781947 6871007838 24/09/2022 Kotamma Kotamma 0209041WL0060676 00019 APGB0004017 971 04/12/2022 No Such Account
4990 AP0209041_240922FTO_217771 0209041000NRG23240920221781948 6871007836 24/09/2022 Kavali Sreenivasulu Kavali Sreenivasulu 0209041WL0060676 00019 APGB0004017 971 04/12/2022 No Such Account
4991 AP0209041_240922FTO_217771 0209041000NRG23240920221781949 6871007837 24/09/2022 Kotamma Kotamma 0209041WL0060676 00019 APGB0004017 1201 04/12/2022 No Such Account
4992 AP0209041_240922FTO_217771 0209041000NRG23240920221781950 6871007852 24/09/2022 Gopi Gopi 0209041WL0060677 00078 CNRB0013493 142 04/12/2022 No Such Account
4993 AP0209041_240922FTO_217771 0209041000NRG23240920221781951 6871007850 24/09/2022 Gopi Gopi 0209041WL0060677 00078 CNRB0013493 600 04/12/2022 No Such Account
4994 AP0209041_240922FTO_217771 0209041000NRG23240920221781952 6871007851 24/09/2022 Gopi Gopi 0209041WL0060677 00078 CNRB0013493 1504 04/12/2022 No Such Account
4995 AP0209041_240922FTO_217771 0209041000NRG23240920221781953 6871007839 24/09/2022 Rayapu Ramanamma Rayapu Ramanamma 0209041WL0060678 00019 APGB0004017 521 04/12/2022 No Such Account
4996 AP0209041_240922FTO_217771 0209041000NRG23240920221781955 6871007869 24/09/2022 Koteswari Koteswari 0209041WL0060680 00078 CNRB0013493 213 04/12/2022 No Such Account
4997 AP0209041_240922FTO_217771 0209041000NRG23240920221781956 6871007867 24/09/2022 Masthanaiah Masthanaiah 0209041WL0060680 00078 CNRB0013493 1108 04/12/2022 No Such Account
4998 AP0209041_240922FTO_217771 0209041000NRG23240920221781957 6871007868 24/09/2022 Masthanaiah Masthanaiah 0209041WL0060680 00078 CNRB0013493 1026 04/12/2022 No Such Account
4999 AP0209041_240922FTO_217771 0209041000NRG23240920221781958 6871007854 24/09/2022 Sundar Raja Sundar Raja 0209041WL0060680 00078 CNRB0013493 1236 04/12/2022 No Such Account
5000 AP0209041_240922FTO_217771 0209041000NRG23240920221781959 6871007855 24/09/2022 Sundar Raja Sundar Raja 0209041WL0060680 00078 CNRB0013493 215 04/12/2022 No Such Account
5001 AP0209041_240922FTO_217771 0209041000NRG23240920221781960 6871007866 24/09/2022 Masthanaiah Masthanaiah 0209041WL0060680 00078 CNRB0013493 1079 04/12/2022 No Such Account
5002 AP0209041_240922FTO_217771 0209041000NRG23240920221781961 6871007853 24/09/2022 Sundar Raja Sundar Raja 0209041WL0060680 00078 CNRB0013493 418 04/12/2022 No Such Account
5003 AP0209041_240922FTO_217771 0209041000NRG23240920221781962 6871007870 24/09/2022 Koteswari Koteswari 0209041WL0060680 00078 CNRB0013493 897 04/12/2022 No Such Account
5004 AP0209041_250522FTO_61772 0209041000NRG23250520220544887 7035765913 25/05/2022 Ankaiah Ankaiah 0209041WL0019007 00078 CNRB0013493 1020 09/12/2022 No Such Account
5005 AP0209041_250522FTO_61772 0209041000NRG23250520220544892 7035765920 25/05/2022 Koteswari Koteswari 0209041WL0019007 00078 CNRB0013683 1020 09/12/2022 No Such Account
5006 AP0209041_250522FTO_61772 0209041000NRG23250520220544920 7035765883 25/05/2022 Kasthuraiah Kasthuraiah 0209041WL0019007 00078 CNRB0013493 340 09/12/2022 No Such Account
5007 AP0209041_250522FTO_61772 0209041000NRG23250520220544932 7035765918 25/05/2022 Rajaiah Rajaiah 0209041WL0019007 00078 CNRB0013493 340 09/12/2022 No Such Account
5008 AP0209041_250522FTO_61772 0209041000NRG23250520220544933 7035765890 25/05/2022 Sumathi Sumathi 0209041WL0019007 00078 CNRB0013493 850 09/12/2022 No Such Account
5009 AP0209041_250522FTO_61772 0209041000NRG23250520220544938 7035765908 25/05/2022 Mani Mani 0209041WL0019007 00078 CNRB0013493 340 09/12/2022 No Such Account
5010 AP0209041_250522FTO_61772 0209041000NRG23250520220547696 7035765886 25/05/2022 Masthanaiah Masthanaiah 0209041WL0019081 00078 CNRB0013493 1110 09/12/2022 No Such Account
5011 AP0209041_250522APB_FTO_61776 0209041000NRG23250520220550985 7035877393 25/05/2022 suneel suneel 0209041WL0019172 00176 IDIB000N127 910 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 AP0209041_270922FTO_222175 0209041000NRG23270920221817107 6915879679 27/09/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0062480 00078 CNRB0013493 1505 05/12/2022 No Such Account
5013 AP0209041_270922FTO_222175 0209041000NRG23270920221817117 6915879670 27/09/2022 Yarrabothu Ramanaiah Yarrabothu Ramanaiah 0209041WL0062480 00019 APGB0004017 1505 05/12/2022 No Such Account
5014 AP0209042_110422APB_FTO_10091 0209042000NRG22170320222409766 1201018799 11/04/2022 Manjulamma Manjulamma 0209042WL2117861 00415 SBIN0005917 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 AP0209042_110422APB_FTO_10091 0209042000NRG22170320222409805 1201019221 11/04/2022 Prammilamma Prammilamma 0209042WL2117861 00415 SBIN0005917 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 AP0209042_110422APB_FTO_10091 0209042000NRG22240320222459309 1201018691 11/04/2022 govendaiah govendaiah 0209042WL2120887 00078 CNRB0013463 120 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5017 AP0209042_110422APB_FTO_10091 0209042000NRG22310320222522331 1201018855 11/04/2022 Subbarathnamma Subbarathnamma 0209042WL2123803 00415 SBIN0005917 720 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 AP0209042_110422APB_FTO_10091 0209042000NRG22310320222536902 1201018798 11/04/2022 Penchalamma Penchalamma 0209042WL2124473 00415 SBIN0005917 500 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 AP0209042_010323APB_FTO_399017 0209042000NRG23010320232484860 0241182271 01/03/2023 govendaiah govendaiah 0209042WL113394 00078 CNRB0013463 1000 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5020 AP0209042_020822APB_FTO_155128 0209042000NRG23010820221480496 N08220020E3B21 02/08/2022 Ravi Ravi 0209042WL0043945 00468 UBIN0810258 200 19/08/2022 A/c Blocked or Frozen
5021 AP0209042_020822APB_FTO_155128 0209042000NRG23010820221480505 N08220020E3B51 02/08/2022 Nagamma Nagamma 0209042WL0043945 00468 UBIN0810258 200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 AP0209042_030822APB_FTO_156317 0209042000NRG23020820221491361 N08220020E19D1 03/08/2022 Chenchu Krishnaiah Chenchu Krishnaiah 0209042WL0044360 00468 UBIN0810258 1200 19/08/2022 A/c Blocked or Frozen
5023 AP0209042_030822APB_FTO_156317 0209042000NRG23020820221491369 N08220020E1A81 03/08/2022 Ramanaiah Ramanaiah 0209042WL0044360 00468 UBIN0810258 1200 19/08/2022 A/c Blocked or Frozen
5024 AP0209042_030822APB_FTO_156317 0209042000NRG23020820221491896 N08220020E3621 03/08/2022 Eswaraiah Eswaraiah 0209042WL0044377 00176 IDIB000N127 400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 AP0209042_030822APB_FTO_156317 0209042000NRG23020820221491971 N08220020E2671 03/08/2022 Sai Kumari Sai Kumari 0209042WL0044377 00019 APGB0004065 400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 AP0209042_030822APB_FTO_156317 0209042000NRG23020820221491973 N08220020E25C1 03/08/2022 Muniramaiah Muniramaiah 0209042WL0044377 00019 APGB0004065 400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 AP0209042_030822APB_FTO_156317 0209042000NRG23020820221492011 N08220020E35D1 03/08/2022 Chenchamma Chenchamma 0209042WL0044377 00176 IDIB000N127 400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 AP0209042_030822APB_FTO_156317 0209042000NRG23020820221492078 N08220020E35F1 03/08/2022 Vajramma Vajramma 0209042WL0044377 00019 APGB0004065 400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 AP0209042_030822APB_FTO_156317 0209042000NRG23020820221492558 N08220020E2101 03/08/2022 Radhakrishnareddy Radhakrishnareddy 0209042WL0044385 00415 SBIN0013389 1380 19/08/2022 A/c Blocked or Frozen
5030 AP0209042_030822APB_FTO_156317 0209042000NRG23020820221494301 N08220020E2CE1 03/08/2022 Balaiah Balaiah 0209042WL0044426 00415 SBIN0005917 600 19/08/2022 A/c Blocked or Frozen
5031 AP0209042_030822APB_FTO_156317 0209042000NRG23020820221496494 N08220020E3901 03/08/2022 Dasaradha Rami Reddy Dasaradha Rami Reddy 0209042WL0044519 00176 IDIB000N127 400 19/08/2022 A/c Blocked or Frozen
5032 AP0209042_050922APB_FTO_191429 0209042000NRG23030920221651705 6869991473 05/09/2022 Sreenivasulu Sreenivasulu 0209042WL0052487 00019 APGB0004065 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 AP0209042_040123APB_FTO_341124 0209042000NRG23040120232157824 8598716606 04/01/2023 Mummadi Harathi Mummadi Harathi 0209042WL0095356 00468 UBIN0810258 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 AP0209042_041022APB_FTO_233647 0209042000NRG23041020221874453 6917031981 04/10/2022 munichengamma munichengamma 0209042WL0065696 00019 APGB0004065 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 AP0210010_020922APB_FTO_189026 0210010000NRG23020920221954257 4665226944 02/09/2022 Lalitha Lalitha 0210010WL0216217 00078 CNRB0013178 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 AP0210010_060622APB_FTO_72519 0210010000NRG23030620220909119 06/06/2022 Damodaram Damodaram 0210010WL0103004 00078 CNRB0013178 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 AP0210010_080522APB_FTO_44956 0210010000NRG23080520220380400 1367587053 08/05/2022 Mohan Mohan 0210010WL0053243 00415 SBIN0015894 1288 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 AP0210010_080622APB_FTO_78015 0210010000NRG23080620221004978 08/06/2022 Nagayyanaidu Nagayyanaidu 0210010WL0110066 00709 IDIB0SGB001 1331 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5039 AP0210010_080722FTO_129677 0210010000NRG23080720221528365 08/07/2022 VAJRALA REDDAPPA VAJRALA REDDAPPA 0210010WL0155217 00709 IDIB0SGB001 1408 18/08/2022 No Such Account
5040 AP0210010_080722FTO_129677 0210010000NRG23080720221528498 08/07/2022 Chenculakshmi Chenculakshmi 0210010WL0155234 00709 IDIB0SGB001 1490 18/08/2022 Account closed
5041 AP0210010_081022APB_FTO_236925 0210010000NRG23081020222188965 6987667837 08/10/2022 Harichandra Naidu Harichandra Naidu 0210010WL0266142 00078 CNRB0013178 1209 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 AP0210010_090822APB_FTO_160739 0210010000NRG23090820221780198 4068835900 09/08/2022 Lakshmamma Lakshmamma 0210010WL0187426 00078 CNRB0013178 1267 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5043 AP0210010_091222APB_FTO_308648 0210010000NRG23091220222450113 8616223458 09/12/2022 Ravikumar cheenepalle Ravikumar cheenepalle 0210010WL0337895 00415 SBIN0001491 1531 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 AP0210010_091222APB_FTO_308648 0210010000NRG23091220222453171 8616223469 09/12/2022 vijaya kumari vijaya kumari 0210010WL0338668 00078 CNRB0013178 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 AP0210010_111022FTO_239785 0210010000NRG23111020222204144 6988622940 11/10/2022 Sujini Sujini 0210010WL0269924 00703 AIRP0000001 716 17/12/2022 A/c Blocked or Frozen
5046 AP0210010_111022FTO_239785 0210010000NRG23111020222204225 6988622941 11/10/2022 Molalli Molalli 0210010WL0269935 00703 AIRP0000001 735 17/12/2022 A/c Blocked or Frozen
5047 AP0210010_111022FTO_239785 0210010000NRG23111020222204228 6988622954 11/10/2022 Paradhesi reddy Paradhesi reddy 0210010WL0269935 00176 IDIB000P195 735 17/12/2022 A/c Blocked or Frozen
5048 AP0210010_130422APB_FTO_14694 0210010000NRG23130420220055414 1200878078 13/04/2022 Suseelamma Suseelamma 0210010WL0011114 00709 IDIB0SGB001 766 14/05/2022 invalid Bank Identifier
5049 AP0210010_140422APB_FTO_15694 0210010000NRG23140420220059274 1201004782 14/04/2022 Choteya Bee Choteya Bee 0210010WL0011739 00176 IDIB0SGB001 1390 14/05/2022 invalid Bank Identifier
5050 AP0210010_140422APB_FTO_15694 0210010000NRG23140420220059275 1201004783 14/04/2022 Rajamma Rajamma 0210010WL0011739 00176 IDIB0SGB001 1390 14/05/2022 invalid Bank Identifier
5051 AP0210010_140422APB_FTO_15694 0210010000NRG23140420220059277 1201004710 14/04/2022 Reddy Saheb Reddy Saheb 0210010WL0011739 00176 IDIB0SGB001 1390 14/05/2022 invalid Bank Identifier
5052 AP0210010_140422APB_FTO_15694 0210010000NRG23140420220059285 1201004880 14/04/2022 Varaprasad Varaprasad 0210010WL0011742 00176 IDIB000P195 1431 14/05/2022 invalid Bank Identifier
5053 AP0210010_140422APB_FTO_15694 0210010000NRG23140420220059286 1201004759 14/04/2022 Sujana Sujana 0210010WL0011742 00176 IDIB0SGB001 1431 14/05/2022 invalid Bank Identifier
5054 AP0210010_140422APB_FTO_15694 0210010000NRG23140420220059950 1201004821 14/04/2022 Lalitha Lalitha 0210010WL0011784 00176 IDIB0SGB001 1490 14/05/2022 invalid Bank Identifier
5055 AP0210010_140622APB_FTO_86641 0210010000NRG23140620221123075 14/06/2022 Siddaiah Siddaiah 0210010WL0120995 00078 CNRB0013178 1226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 AP0210010_140622APB_FTO_86641 0210010000NRG23140620221123243 14/06/2022 Rajanna Rajanna 0210010WL0121010 00078 CNRB0013178 1402 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5057 AP0210010_150622FTO_89489 0210010000NRG23150620221147289 15/06/2022 gangadharam gangadharam 0210010WL0122924 00176 IDIB0SGB001 1499 18/08/2022 No Such Account
5058 AP0210010_151022FTO_243867 0210010000NRG23151020222226266 6983934841 15/10/2022 REDDAMMA.N REDDAMMA.N 0210010WL0276049 00709 IDIB0SGB001 973 17/12/2022 No Such Account
5059 AP0210010_151022FTO_243867 0210010000NRG23151020222226665 6983934849 15/10/2022 K.swathi K.swathi 0210010WL0276123 00468 UBIN0827631 1462 17/12/2022 No Such Account
5060 AP0210010_160422APB_FTO_18993 0210010000NRG23160420220072404 1205033738 16/04/2022 Ravikumar Ravikumar 0210010WL0014274 00468 UBIN0827631 1426 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 AP0210010_160422APB_FTO_18993 0210010000NRG23160420220073410 1205033729 16/04/2022 Lakshumamma Lakshumamma 0210010WL0014469 00176 IDIB0SGB001 1226 14/05/2022 invalid Bank Identifier
5062 AP0210010_160422APB_FTO_18993 0210010000NRG23160420220073532 1205033732 16/04/2022 Neelakantaiah Neelakantaiah 0210010WL0014489 00709 IDIB0SGB001 1341 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 AP0210010_180422FTO_20240 0210010000NRG23180420220089758 1203336584 18/04/2022 VENKATAMMA VENKATAMMA 0210010WL0017490 00176 IDIB0SGB001 1412 13/05/2022 Account closed
5064 AP0210010_180622APB_FTO_96509 0210010000NRG23180620221215018 3342817540 18/06/2022 Dasthagirishab Dasthagirishab 0210010WL0129164 00709 IDIB0SGB001 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 AP0210010_210123FTO_354741 0210010000NRG23190120232591454 8171306839 21/01/2023 Siddaiah Siddaiah 0210010WL0380820 00468 UBIN0827631 1264 25/01/2023 No Such Account
5066 AP0210010_210123FTO_354741 0210010000NRG23190120232591458 8171306838 21/01/2023 Venkata Ramana.P Venkata Ramana.P 0210010WL0380827 00078 CNRB0013178 1306 25/01/2023 No Such Account
5067 AP0210010_200522APB_FTO_57716 0210010000NRG23200520220624195 1969824160 20/05/2022 Chandra sekhar Chandra sekhar 0210010WL0078364 00078 CNRB0013178 1044 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 AP0210010_210422APB_FTO_25657 0210010000NRG23210420220136350 1201697050 21/04/2022 Ramakrishnayya Ramakrishnayya 0210010WL0024344 00709 IDIB0SGB001 1539 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 AP0210010_210422APB_FTO_25657 0210010000NRG23210420220137581 1201697067 21/04/2022 Ravikumar Ravikumar 0210010WL0024561 00468 UBIN0827631 240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 AP0210010_210422APB_FTO_25657 0210010000NRG23210420220139402 1201697015 21/04/2022 Ramachandra Reddy Ramachandra Reddy 0210010WL0024759 00709 IDIB0SGB001 1436 14/05/2022 invalid Bank Identifier
5071 AP0210010_210422APB_FTO_25657 0210010000NRG23210420220139403 1201697037 21/04/2022 Krishna Veni Krishna Veni 0210010WL0024759 00709 IDIB0SGB001 1436 14/05/2022 invalid Bank Identifier
5072 AP0210010_210422APB_FTO_25657 0210010000NRG23210420220139405 1201697032 21/04/2022 Suseelamma Suseelamma 0210010WL0024759 00709 IDIB0SGB001 1436 14/05/2022 invalid Bank Identifier
5073 AP0210010_210422APB_FTO_25657 0210010000NRG23210420220139406 1201697047 21/04/2022 Munikrishnaiah Munikrishnaiah 0210010WL0024759 00709 IDIB0SGB001 1436 14/05/2022 invalid Bank Identifier
5074 AP0210010_210422APB_FTO_25657 0210010000NRG23210420220139407 1201697085 21/04/2022 Vasanthamma Vasanthamma 0210010WL0024759 00078 CNRB0013178 1436 14/05/2022 invalid Bank Identifier
5075 AP0209042_070622FTO_73721 0209042000NRG23070620220758467 07/06/2022 Rajeswari Rajeswari 0209042WL0024357 00468 UBIN0810258 1000 18/08/2022 Account closed
5076 AP0209042_091122FTO_272748 0209042000NRG23071120222043103 N112200665BB11 09/11/2022 Venkateswarulu Venkateswarulu 0209042WL0077568 00468 UBIN0810258 1542 20/12/2022 No Such Account
5077 AP0209042_080522FTO_44721 0209042000NRG23080520220235308 1424103905 08/05/2022 Hymavathi Hymavathi 0209042WL0010127 00415 SBIN0005917 1260 21/05/2022 No Such Account
5078 AP0209042_090522APB_FTO_46067 0209042000NRG23080520220236752 1367677295 09/05/2022 Renukaiah Renukaiah 0209042WL0010145 00415 SBIN0005917 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 AP0209042_090622APB_FTO_79083 0209042000NRG23090620220834922 09/06/2022 Sai Kumari Sai Kumari 0209042WL0026005 00019 APGB0004065 1020 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 AP0209042_090622APB_FTO_79083 0209042000NRG23090620220834923 09/06/2022 Muniramaiah Muniramaiah 0209042WL0026005 00019 APGB0004065 1020 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 AP0209042_310323FTO_448338 0209042000NRG23110120232176000 1188639244 31/03/2023 ratnamma ratnamma 0209042WL0097659 00468 UBIN0808598 1200 03/05/2023 A/c Blocked or Frozen
5082 AP0209042_310323FTO_448338 0209042000NRG23110120232176001 1188639243 31/03/2023 ratnamma ratnamma 0209042WL0097659 00468 UBIN0808598 1200 03/05/2023 A/c Blocked or Frozen
5083 AP0209042_310323FTO_448338 0209042000NRG23110120232176002 1188639246 31/03/2023 ratnamma ratnamma 0209042WL0097659 00468 UBIN0808598 1200 03/05/2023 A/c Blocked or Frozen
5084 AP0209041_110522APB_FTO_48983 0209041000NRG23110520220329848 1440940035 11/05/2022 Lelamma Lelamma 0209041WL0012856 00078 CNRB0013493 897 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5085 AP0209041_110522APB_FTO_48983 0209041000NRG23110520220329895 1440940063 11/05/2022 Nurjahan Nurjahan 0209041WL0012856 00078 CNRB0013493 897 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5086 AP0209041_110622FTO_83775 0209041000NRG23110620220857095 11/06/2022 Ramanaiah Ramanaiah 0209041WL0026597 00019 APGB0004065 1188 18/08/2022 No Such Account
5087 AP0209041_140922APB_FTO_203956 0209041000NRG23140920221725145 6987433229 14/09/2022 Bujjamma Bujjamma 0209041WL0056991 00078 CNRB0013493 1061 07/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5088 AP0209041_140922APB_FTO_203956 0209041000NRG23140920221725163 6987433236 14/09/2022 venkateswarlu venkateswarlu 0209041WL0056991 00078 CNRB0013493 1061 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 AP0209041_140922APB_FTO_203956 0209041000NRG23140920221725165 6987433252 14/09/2022 manjulamma manjulamma 0209041WL0056991 00078 CNRB0013493 1061 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 AP0209041_170123APB_FTO_351043 0209041000NRG23170120232181198 8615792319 17/01/2023 Chandraiah Chandraiah 0209041WL0098561 00078 CNRB0013493 753 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5091 AP0209041_270622FTO_109015 0209041000NRG23230620221084977 N0622038D767A1 27/06/2022 Rayapu Vikas Rayapu Vikas 0209041WL0032568 00019 APGB0004017 603 19/08/2022 No Such Account
5092 AP0209041_230622APB_FTO_103658 0209041000NRG23230620221086791 N062202F6EDB11 23/06/2022 Venkataiah Venkataiah 0209041WL0032626 00078 CNRB0013493 783 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 AP0209041_230622APB_FTO_103658 0209041000NRG23230620221086823 N062202F6EDB71 23/06/2022 Venkateswarlu Venkateswarlu 0209041WL0032626 00078 CNRB0013493 783 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5094 AP0209041_230622APB_FTO_103658 0209041000NRG23230620221086838 N062202F6EDB21 23/06/2022 Chengaiah Chengaiah 0209041WL0032626 00078 CNRB0013493 783 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5095 AP0209041_230622APB_FTO_103658 0209041000NRG23230620221086845 N062202F6ED931 23/06/2022 Padmaiah Padmaiah 0209041WL0032626 00078 CNRB0013493 392 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5096 AP0209041_230622APB_FTO_103658 0209041000NRG23230620221086893 N062202F6ED6B1 23/06/2022 subramanyam subramanyam 0209041WL0032626 00078 CNRB0013493 392 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5097 AP0209041_230622APB_FTO_103658 0209041000NRG23230620221086898 N062202F6EDAC1 23/06/2022 chinnaiah chinnaiah 0209041WL0032626 00078 CNRB0013493 392 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5098 AP0209041_250522FTO_61508 0209041000NRG23250520220543090 7035765335 25/05/2022 Polaiah Polaiah 0209041WL0018962 00468 UBIN0810720 950 09/12/2022 No Such Account
5099 AP0209041_250722FTO_145322 0209041000NRG23250720221441818 N07220253FC3F1 25/07/2022 Rayapu Ramanamma Rayapu Ramanamma 0209041WL0042563 00019 APGB0004017 521 17/08/2022 No Such Account
5100 AP0209041_250722APB_FTO_145359 0209041000NRG23250720221442191 N0722025402DA1 25/07/2022 Ramamma Ramamma 0209041WL0042579 00078 CNRB0013493 390 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 AP0209041_250722APB_FTO_145359 0209041000NRG23250720221442198 N0722025402CC1 25/07/2022 Venkataswami Venkataswami 0209041WL0042579 00078 CNRB0013493 390 17/08/2022 A/c Blocked or Frozen
5102 AP0209041_260722FTO_146946 0209041000NRG23260720221456779 3486786643 26/07/2022 Sasikala Sasikala 0209041WL0043035 00078 CNRB0013493 261 01/08/2022 No Such Account
5103 AP0209041_280223APB_FTO_397454 0209041000NRG23270220232449052 0239271279 28/02/2023 Dayakar Dayakar 0209041WL112353 00078 CNRB0013493 992 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 AP0209041_270522APB_FTO_64425 0209041000NRG23270520220577378 3332795560 27/05/2022 Allemma Allemma 0209041WL0019741 00078 CNRB0013493 130 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5105 AP0210010_050123FTO_342874 0210010000NRG23040120232542145 8615162911 05/01/2023 Molalli Molalli 0210010WL0365465 00176 IDIB000P195 1494 09/02/2023 No Such Account
5106 AP0210010_050123FTO_342874 0210010000NRG23040120232542146 8615162915 05/01/2023 Molalli Molalli 0210010WL0365465 00176 IDIB000P195 1523 09/02/2023 No Such Account
5107 AP0210010_050123FTO_342874 0210010000NRG23040120232542147 8615162913 05/01/2023 Molalli Molalli 0210010WL0365465 00176 IDIB000P195 1483 09/02/2023 No Such Account
5108 AP0210010_050123FTO_342874 0210010000NRG23040120232542148 8615162914 05/01/2023 Molalli Molalli 0210010WL0365465 00176 IDIB000P195 1533 09/02/2023 No Such Account
5109 AP0210010_050123FTO_342874 0210010000NRG23040120232542149 8615162909 05/01/2023 Kadhar valli Kadhar valli 0210010WL0365465 00703 AIRP0000001 1503 09/02/2023 A/c Blocked or Frozen
5110 AP0210010_050123FTO_342874 0210010000NRG23040120232542150 8615162917 05/01/2023 Molalli Molalli 0210010WL0365465 00176 IDIB000P195 1537 09/02/2023 No Such Account
5111 AP0210010_050123FTO_342874 0210010000NRG23040120232542151 8615162916 05/01/2023 Molalli Molalli 0210010WL0365465 00176 IDIB000P195 735 09/02/2023 No Such Account
5112 AP0210010_050123FTO_342874 0210010000NRG23040120232542152 8615162910 05/01/2023 Kadhar valli Kadhar valli 0210010WL0365465 00703 AIRP0000001 1224 09/02/2023 A/c Blocked or Frozen
5113 AP0210010_050123FTO_342874 0210010000NRG23040120232542153 8615162921 05/01/2023 SAYADH BHASA SAYADH BHASA 0210010WL0365465 00176 IDIB000P195 1224 09/02/2023 No Such Account
5114 AP0210010_050123FTO_342874 0210010000NRG23040120232542154 8615162919 05/01/2023 SAYADH BHASA SAYADH BHASA 0210010WL0365465 00176 IDIB000P195 1503 09/02/2023 No Such Account
5115 AP0210010_050123FTO_342874 0210010000NRG23040120232542162 8615162920 05/01/2023 SAYADH BHASA SAYADH BHASA 0210010WL0365465 00176 IDIB000P195 1529 09/02/2023 No Such Account
5116 AP0210010_050123FTO_342874 0210010000NRG23040120232542163 8615162908 05/01/2023 Kadhar valli Kadhar valli 0210010WL0365465 00703 AIRP0000001 1529 09/02/2023 A/c Blocked or Frozen
5117 AP0210010_050123FTO_342874 0210010000NRG23040120232542164 8615162918 05/01/2023 Molalli Molalli 0210010WL0365465 00176 IDIB000P195 1465 09/02/2023 No Such Account
5118 AP0209041_070223APB_FTO_375083 0209041000NRG23060220232252865 8716236047 07/02/2023 Chenchuramaiah Chenchuramaiah 0209041WL104656 00078 CNRB0013493 496 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5119 AP0209041_070223APB_FTO_375083 0209041000NRG23060220232252946 8716235984 07/02/2023 chinnaiah chinnaiah 0209041WL104656 00078 CNRB0013493 496 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5120 AP0209041_061022FTO_234657 0209041000NRG23061020221890493 6987513361 06/10/2022 Chenchamma Chenchamma 0209041WL0066308 00078 CNRB0013493 1443 07/12/2022 No Such Account
5121 AP0209041_061022APB_FTO_235015 0209041000NRG23061020221891066 6987499710 06/10/2022 Sasikumar Sasikumar 0209041WL0066321 00415 SBIN0005917 491 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 AP0209041_100522APB_FTO_47500 0209041000NRG23100520220289539 1439183974 10/05/2022 Sudhakar Sudhakar 0209041WL0011673 00078 CNRB0013493 1380 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5123 AP0209041_100522APB_FTO_47500 0209041000NRG23100520220289622 1439184156 10/05/2022 Lakshmamma Lakshmamma 0209041WL0011673 00078 CNRB0013493 1380 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5124 AP0209041_100522APB_FTO_47500 0209041000NRG23100520220289625 1439184171 10/05/2022 Allemma Allemma 0209041WL0011673 00078 CNRB0013493 1380 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5125 AP0209041_120522FTO_49549 0209041000NRG23110520220333484 1441333495 12/05/2022 Puttaiah Puttaiah 0209041WL0013003 00019 APGB0004065 977 22/05/2022 No Such Account
5126 AP0209041_210622APB_FTO_99164 0209041000NRG23200620220987389 21/06/2022 Venkataswami Venkataswami 0209041WL0030222 00078 CNRB0013493 1440 19/08/2022 A/c Blocked or Frozen
5127 AP0209041_210622APB_FTO_99867 0209041000NRG23210620221024765 3342890304 21/06/2022 Guravamma Guravamma 0209041WL0031264 00019 APGB0004017 802 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 AP0209041_240822APB_FTO_173620 0209041000NRG23240820221599655 4340349106 24/08/2022 Alivelamma Alivelamma 0209041WL0049088 00019 APGB0004017 1501 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 AP0209041_270522APB_FTO_64425 0209041000NRG23270520220577384 3332794922 27/05/2022 Chenchuramaiah Chenchuramaiah 0209041WL0019741 00078 CNRB0013493 780 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5130 AP0209041_270522APB_FTO_64425 0209041000NRG23270520220577404 3332794855 27/05/2022 Venkateswarlu Venkateswarlu 0209041WL0019741 00078 CNRB0013493 650 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5131 AP0209041_270522APB_FTO_64425 0209041000NRG23270520220577409 3332795578 27/05/2022 Padmaiah Padmaiah 0209041WL0019741 00078 CNRB0013493 780 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5132 AP0209041_270522APB_FTO_64425 0209041000NRG23270520220577411 3332795546 27/05/2022 Ramesh Ramesh 0209041WL0019741 00078 CNRB0013493 390 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5133 AP0209041_270522APB_FTO_64425 0209041000NRG23270520220577466 3332795545 27/05/2022 subramanyam subramanyam 0209041WL0019741 00078 CNRB0013493 780 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5134 AP0209041_270522APB_FTO_64425 0209041000NRG23270520220577472 3332794841 27/05/2022 venkataramanamma venkataramanamma 0209041WL0019741 00078 CNRB0013493 260 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5135 AP0209041_270522APB_FTO_64425 0209041000NRG23270520220577473 3332794834 27/05/2022 chinnaiah chinnaiah 0209041WL0019741 00078 CNRB0013493 780 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5136 AP0209041_270522APB_FTO_64425 0209041000NRG23270520220588881 3332795547 27/05/2022 Polaiah Polaiah 0209041WL0019874 00078 CNRB0013493 827 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5137 AP0209041_270522APB_FTO_64425 0209041000NRG23270520220588887 3332794893 27/05/2022 Yellamma Yellamma 0209041WL0019874 00078 CNRB0013493 827 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 AP0209041_270622FTO_109015 0209041000NRG23270620221131673 N0622038D76991 27/06/2022 vijaya lakshmi vijaya lakshmi 0209041WL0033898 00078 CNRB0013493 806 19/08/2022 No Such Account
5139 AP0209041_270622FTO_109015 0209041000NRG23270620221131675 N0622038D769A1 27/06/2022 kodandaramireddy kodandaramireddy 0209041WL0033898 00078 CNRB0013493 806 19/08/2022 No Such Account
5140 AP0209041_280223APB_FTO_397454 0209041000NRG23280220232457261 0239270642 28/02/2023 Sagili subramanyam Sagili subramanyam 0209041WL112594 00415 SBIN0005917 252 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 AP0209041_280223APB_FTO_397454 0209041000NRG23280220232457270 0239270641 28/02/2023 Muthukuru Pavankumar Muthukuru Pavankumar 0209041WL112594 00415 SBIN0005917 252 29/03/2023 Aadhaar Number not Mapped to Account Number
5142 AP0209041_280223APB_FTO_397454 0209041000NRG23280220232459962 0239270806 28/02/2023 Muthyalaiah Muthyalaiah 0209041WL112663 00078 CNRB0013493 1000 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5143 AP0209041_310323APB_FTO_449737 0209041000NRG23310320232855296 1187296447 31/03/2023 Ramanamma Ramanamma 0209041WL127158 00078 CNRB0013493 750 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 AP0210010_161022FTO_244352 0210010000NRG22151020222767801 6983990202 16/10/2022 suresh B suresh B 0210010WL2183069 00709 IDIB0SGB001 927 07/12/2022 No Such Account
5145 AP0210010_010622FTO_70463 0210010000NRG23010620220870453 N0622001227DA1 01/06/2022 VANI GOLLAPALLI VANI GOLLAPALLI 0210010WL0099515 00415 SBIN0015894 723 17/08/2022 No Such Account
5146 AP0210010_011122FTO_265283 0210010000NRG23011120222298487 N112200006B501 01/11/2022 Padmavathi Padmavathi 0210010WL0295759 00703 AIRP0000001 1502 17/12/2022 A/c Blocked or Frozen
5147 AP0210010_011122FTO_265283 0210010000NRG23011120222298563 N1122000070A01 01/11/2022 Molalli Molalli 0210010WL0295772 00703 AIRP0000001 1494 17/12/2022 A/c Blocked or Frozen
5148 AP0210010_011122FTO_265283 0210010000NRG23011120222298571 N112200006B651 01/11/2022 Paradhesi reddy Paradhesi reddy 0210010WL0295772 00176 IDIB000P195 1494 17/12/2022 A/c Blocked or Frozen
5149 AP0210010_030922FTO_190483 0210010000NRG23030920221959506 4665298198 03/09/2022 K.Siddayya K.Siddayya 0210010WL0217119 00078 CNRB0013178 1508 12/09/2022 No Such Account
5150 AP0210010_030922FTO_190483 0210010000NRG23030920221959507 4665298197 03/09/2022 K.Siddayya K.Siddayya 0210010WL0217119 00078 CNRB0013178 1491 12/09/2022 No Such Account
5151 AP0210010_030922FTO_190483 0210010000NRG23030920221959510 4665298203 03/09/2022 S.SURESH S.SURESH 0210010WL0217120 00709 IDIB0SGB001 1530 12/09/2022 Account closed
5152 AP0210010_030922FTO_190483 0210010000NRG23030920221959511 4665298195 03/09/2022 BOYAPOTHU VANI BOYAPOTHU VANI 0210010WL0217120 00078 CNRB0013178 1530 12/09/2022 No Such Account
5153 AP0210010_030922FTO_190483 0210010000NRG23030920221959775 4665298204 03/09/2022 B.Lakshmi devi B.Lakshmi devi 0210010WL0217175 00709 IDIB0SGB001 1530 12/09/2022 No Such Account
5154 AP0210010_030922FTO_190483 0210010000NRG23030920221960352 4665298201 03/09/2022 REDDAMMA.N REDDAMMA.N 0210010WL0217260 00709 IDIB0SGB001 1502 12/09/2022 No Such Account
5155 AP0210010_030922FTO_190483 0210010000NRG23030920221960357 4665298199 03/09/2022 Venkatalakshmamma Venkatalakshmamma 0210010WL0217265 00709 IDIB0SGB001 1530 12/09/2022 Account closed
5156 AP0210010_070522FTO_43992 0210010000NRG23070520220373987 1368046610 07/05/2022 Balasubramanyam Balasubramanyam 0210010WL0052221 00709 IDIB0SGB001 914 19/05/2022 No Such Account
5157 AP0210010_080722APB_FTO_129686 0210010000NRG23070720221515681 08/07/2022 Ramanaiah Ramanaiah 0210010WL0154148 00709 IDIB0SGB001 1241 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5158 AP0210010_080722APB_FTO_129686 0210010000NRG23070720221515796 08/07/2022 Lakshmi Lakshmi 0210010WL0154156 00415 SBIN0001491 1011 18/08/2022 Aadhaar Number not Mapped to Account Number
5159 AP0210010_080722APB_FTO_129686 0210010000NRG23080720221526724 08/07/2022 Sugunamma Sugunamma 0210010WL0155071 00709 IDIB0SGB001 1409 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 AP0210010_080722APB_FTO_129686 0210010000NRG23080720221527412 08/07/2022 Lakshmi Lakshmi 0210010WL0155130 00415 SBIN0001491 1232 18/08/2022 Aadhaar Number not Mapped to Account Number
5161 AP0210010_080722APB_FTO_129686 0210010000NRG23080720221529719 08/07/2022 Eswar Eswar 0210010WL0155339 00709 IDIB0SGB001 1342 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 AP0210010_080722APB_FTO_129686 0210010000NRG23080720221539487 08/07/2022 Nagayyanaidu Nagayyanaidu 0210010WL0156198 00709 IDIB0SGB001 1336 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5163 AP0210010_091222APB_FTO_308637 0210010000NRG23091220222452694 8616217654 09/12/2022 Nagayyanaidu Nagayyanaidu 0210010WL0338556 00709 IDIB0SGB001 1482 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5164 AP0210010_100622APB_FTO_82620 0210010000NRG23100620221055339 10/06/2022 Ravikumar Ravikumar 0210010WL0114711 00468 UBIN0827631 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 AP0210010_100622APB_FTO_82620 0210010000NRG23100620221062111 10/06/2022 Chandramouli Chandramouli 0210010WL0115257 00709 IDIB0SGB001 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 AP0210010_100622APB_FTO_82620 0210010000NRG23100620221067952 10/06/2022 Damodaram Damodaram 0210010WL0115730 00078 CNRB0013178 1211 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 AP0209041_060622APB_FTO_72358 0209041000NRG23310520220647238 06/06/2022 srinivasulu srinivasulu 0209041WL0021432 00415 SBIN0013389 840 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 AP0209042_010522APB_FTO_37149 0209042000NRG23010520220144391 1153485915 01/05/2022 Prammilamma Prammilamma 0209042WL0007238 00415 SBIN0005917 160 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 AP0209042_041022APB_FTO_233671 0209042000NRG23021020221844640 6917035967 04/10/2022 Sravanthi Sravanthi 0209042WL0064262 00468 UBIN0809195 1500 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 AP0209042_041022APB_FTO_233671 0209042000NRG23041020221876810 6917036122 04/10/2022 Sreenivasulu Sreenivasulu 0209042WL0065815 00019 APGB0004065 1285 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 AP0209042_080622APB_FTO_78636 0209042000NRG23080620220829823 08/06/2022 Vahidha Vahidha 0209042WL0025921 00468 UBIN0808598 1183 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 AP0209041_260722APB_FTO_147025 0209041000NRG23260720221451431 3488246336 26/07/2022 Challamma Challamma 0209041WL0042859 00019 APGB0004017 803 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 AP0209041_260722APB_FTO_147025 0209041000NRG23260720221456780 3488246296 26/07/2022 KALPANA KALPANA 0209041WL0043035 00078 CNRB0013493 555 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5174 AP0209041_290622FTO_116060 0209041000NRG23290620221185100 N062203B2AF711 29/06/2022 Rayapu Vikas Rayapu Vikas 0209041WL0035085 00019 APGB0004017 668 17/08/2022 No Such Account
5175 AP0209041_290622FTO_116060 0209041000NRG23290620221188027 N062203B2AFC01 29/06/2022 Sundar Raja Sundar Raja 0209041WL0035156 00078 CNRB0013493 1236 17/08/2022 No Such Account
5176 AP0209041_290622FTO_116060 0209041000NRG23290620221188028 N062203B2AFA81 29/06/2022 Aadhilakshmamma Aadhilakshmamma 0209041WL0035156 00078 CNRB0013493 1236 17/08/2022 No Such Account
5177 AP0209041_290622FTO_116060 0209041000NRG23290620221188031 N062203B2B0211 29/06/2022 Madhavaiah Madhavaiah 0209041WL0035156 00468 UBIN0806145 989 17/08/2022 No Such Account
5178 AP0209041_290622FTO_116060 0209041000NRG23290620221188047 N062203B2AFE71 29/06/2022 Venkata Ramanaiah Venkata Ramanaiah 0209041WL0035156 00078 CNRB0013493 989 17/08/2022 No Such Account
5179 AP0209041_290622FTO_116060 0209041000NRG23290620221188172 N062203B2AFCB1 29/06/2022 Ravanamma Ravanamma 0209041WL0035158 00078 CNRB0013493 1024 17/08/2022 No Such Account
5180 AP0209041_290622FTO_116060 0209041000NRG23290620221191191 N062203B2AF9D1 29/06/2022 sudhakar sudhakar 0209041WL0035234 00078 CNRB0013493 800 17/08/2022 No Such Account
5181 AP0209041_290622FTO_116060 0209041000NRG23290620221191940 N062203B2AF661 29/06/2022 Nagaiah Nagaiah 0209041WL0035266 00019 APGB0004017 971 17/08/2022 No Such Account
5182 AP0209041_290622FTO_116060 0209041000NRG23290620221191941 N062203B2AF6C1 29/06/2022 Kotamma Kotamma 0209041WL0035266 00019 APGB0004017 971 17/08/2022 No Such Account
5183 AP0209041_290622FTO_116060 0209041000NRG23290620221191990 N062203B2AF641 29/06/2022 Rajesh Rajesh 0209041WL0035266 00019 APGB0004017 971 17/08/2022 No Such Account
5184 AP0210010_050123FTO_342874 0210010000NRG23040120232542165 8615162912 05/01/2023 Molalli Molalli 0210010WL0365465 00176 IDIB000P195 1452 09/02/2023 No Such Account
5185 AP0210010_041122APB_FTO_268579 0210010000NRG23041120222310695 04/11/2022 Lalitha Lalitha 0210010WL0299143 00078 CNRB0013178 1410 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 AP0210010_060722FTO_126380 0210010000NRG23050720221497693 06/07/2022 Suhashini Suhashini 0210010WL0152536 00709 IDIB0SGB001 1275 18/08/2022 No Such Account
5187 AP0210010_060922FTO_194618 0210010000NRG23050920221962517 6870649521 06/09/2022 S.SURESH S.SURESH 0210010WL0217877 00709 IDIB0SGB001 1438 04/12/2022 Account closed
5188 AP0210010_060922FTO_194618 0210010000NRG23050920221962518 6870649516 06/09/2022 BOYAPOTHU VANI BOYAPOTHU VANI 0210010WL0217877 00078 CNRB0013178 1438 04/12/2022 No Such Account
5189 AP0210010_060722FTO_126380 0210010000NRG23060720221501370 06/07/2022 arun kumar arun kumar 0210010WL0152691 00176 IDIB000A116 1535 18/08/2022 Account closed
5190 AP0210010_060722FTO_126380 0210010000NRG23060720221504204 06/07/2022 Mabusab Mabusab 0210010WL0152923 00415 SBIN0001491 1262 18/08/2022 No Such Account
5191 AP0210010_060722FTO_126380 0210010000NRG23060720221504220 06/07/2022 BABU GADDAM BABU GADDAM 0210010WL0152925 00019 APGB0001041 1497 18/08/2022 No Such Account
5192 AP0210010_060722FTO_126380 0210010000NRG23060720221504221 06/07/2022 G Jayalalitha G Jayalalitha 0210010WL0152925 00019 APGB0001041 1497 18/08/2022 No Such Account
5193 AP0210010_060822APB_FTO_159290 0210010000NRG23060820221763432 4115763920 06/08/2022 Ramanaiah Ramanaiah 0210010WL0184899 00709 IDIB0SGB001 1539 23/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5194 AP0210010_060922APB_FTO_194647 0210010000NRG23060920221970137 6870046226 06/09/2022 Damodaram Damodaram 0210010WL0219256 00691 IPOS0000001 1504 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 AP0210010_070622APB_FTO_74570 0210010000NRG23070620220969398 07/06/2022 naveen naveen 0210010WL0107644 00415 SBIN0015894 1542 18/08/2022 A/c Blocked or Frozen
5196 AP0210010_070622APB_FTO_74570 0210010000NRG23070620220970012 07/06/2022 Nagaveni Nagaveni 0210010WL0107686 00468 UBIN0827631 1393 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 AP0209042_110522APB_FTO_48987 0209042000NRG23110520220325083 1440966910 11/05/2022 krishnamurthi krishnamurthi 0209042WL0012739 00468 UBIN0810258 680 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 AP0209042_110622APB_FTO_83605 0209042000NRG23110620220854665 11/06/2022 Eswaramma Eswaramma 0209042WL0026505 00415 SBIN0005917 170 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 AP0209042_111022APB_FTO_239393 0209042000NRG23111020221920520 6988346548 11/10/2022 Seenaiah Seenaiah 0209042WL0068136 00415 SBIN0005917 750 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 AP0209042_061022FTO_234132 0209042000NRG23140920221727811 6860349373 06/10/2022 Sai Kumari Sai Kumari 0209042WL0057098 00691 IPOS0000001 800 03/12/2022 No Such Account
5201 AP0209042_061022FTO_234132 0209042000NRG23140920221727828 6860349374 06/10/2022 Sai Kumari Sai Kumari 0209042WL0057098 00691 IPOS0000001 400 03/12/2022 No Such Account
5202 AP0209042_061022FTO_234132 0209042000NRG23140920221727830 6860349372 06/10/2022 Sai Kumari Sai Kumari 0209042WL0057098 00691 IPOS0000001 570 03/12/2022 No Such Account
5203 AP0209042_061022FTO_234132 0209042000NRG23140920221727834 6860349375 06/10/2022 Sai Kumari Sai Kumari 0209042WL0057098 00691 IPOS0000001 400 03/12/2022 No Such Account
5204 AP0209042_061022FTO_234132 0209042000NRG23140920221728681 6860349411 06/10/2022 ratnamma ratnamma 0209042WL0057165 00468 UBIN0808598 1200 03/12/2022 A/c Blocked or Frozen
5205 AP0209042_150622FTO_90706 0209042000NRG23150620220958831 15/06/2022 Venkatakrishnaiah Venkatakrishnaiah 0209042WL0029173 00468 UBIN0929476 902 18/08/2022 No Such Account
5206 AP0209042_160522FTO_53148 0209042000NRG23160520220371144 1649137741 16/05/2022 Miss DASU CHENCHAMMA Miss DASU CHENCHAMMA 0209042WL0013881 00078 CNRB0013463 542 28/05/2022 No Such Account
5207 AP0209042_201222APB_FTO_325090 0209042000NRG23171220222125711 8595408108 20/12/2022 Sarojanamma Sarojanamma 0209042WL0090078 00468 UBIN0808598 997 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 AP0209042_190722FTO_140069 0209042000NRG23180720221390217 N072201D760601 19/07/2022 PURINI JAYARAMAIAH PURINI JAYARAMAIAH 0209042WL0040946 00176 IDIB000N127 794 18/08/2022 No Such Account
5209 AP0209042_101122FTO_274298 0209042000NRG23181020221960022 N11220088AF0D1 10/11/2022 CH.GURAVAMMA CH.GURAVAMMA 0209042WL0070680 00688 FINO0001112 614 17/12/2022 A/c Blocked or Frozen
5210 AP0209042_101122FTO_274298 0209042000NRG23181020221960023 N11220088AF0A1 10/11/2022 CH.GURAVAMMA CH.GURAVAMMA 0209042WL0070680 00688 FINO0001112 660 17/12/2022 A/c Blocked or Frozen
5211 AP0209042_101122FTO_274298 0209042000NRG23181020221960024 N11220088AF0B1 10/11/2022 CH.GURAVAMMA CH.GURAVAMMA 0209042WL0070680 00688 FINO0001112 1089 17/12/2022 A/c Blocked or Frozen
5212 AP0209042_101122FTO_274298 0209042000NRG23181020221960025 N11220088AF0C1 10/11/2022 CH.GURAVAMMA CH.GURAVAMMA 0209042WL0070680 00688 FINO0001112 1075 17/12/2022 A/c Blocked or Frozen
5213 AP0209042_190722FTO_140069 0209042000NRG23190720221399075 N072201D760AD1 19/07/2022 NAKKANAM PUNNAMMA NAKKANAM PUNNAMMA 0209042WL0041220 00415 SBIN0005917 924 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5214 AP0210010_100622APB_FTO_82620 0210010000NRG23100620221070035 10/06/2022 Dasthagirishab Dasthagirishab 0210010WL0115929 00709 IDIB0SGB001 1392 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 AP0210010_170822FTO_165989 0210010000NRG23100820221786044 4223149960 17/08/2022 S ATHAULLAH S ATHAULLAH 0210010WL0188209 00415 SBIN0001491 1519 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5216 AP0210010_170822FTO_165989 0210010000NRG23100820221786145 4223149959 17/08/2022 S ATHAULLAH S ATHAULLAH 0210010WL0188231 00415 SBIN0001491 1472 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5217 AP0210010_170822FTO_165989 0210010000NRG23100820221786205 4223149722 17/08/2022 Champeer Champeer 0210010WL0188236 00703 AIRP0000001 1473 27/08/2022 A/c Blocked or Frozen
5218 AP0210010_170822FTO_165989 0210010000NRG23100820221786206 4223149719 17/08/2022 Venkatramana Venkatramana 0210010WL0188236 00703 AIRP0000001 1473 27/08/2022 A/c Blocked or Frozen
5219 AP0210010_170822FTO_165989 0210010000NRG23100820221786213 4223149809 17/08/2022 Sivanaick Sivanaick 0210010WL0188236 00709 IDIB0SGB001 1473 27/08/2022 No Such Account
5220 AP0210010_170822FTO_165989 0210010000NRG23120820221807431 4223149869 17/08/2022 Y.VENU GOPAL Y.VENU GOPAL 0210010WL0191695 00709 IDIB0SGB001 1464 27/08/2022 Account closed
5221 AP0210010_070622APB_FTO_74570 0210010000NRG23070620220972198 07/06/2022 Siddaiah Siddaiah 0210010WL0107830 00078 CNRB0013178 1536 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 AP0210010_070622APB_FTO_74570 0210010000NRG23070620220980240 07/06/2022 Venkatamma Venkatamma 0210010WL0108268 00176 IDIB0SGB001 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 AP0210010_070622APB_FTO_74570 0210010000NRG23070620220981614 07/06/2022 Vemkataramana Vemkataramana 0210010WL0108361 00078 CNRB0013178 1536 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5224 AP0210010_080522FTO_44949 0210010000NRG23080520220383256 1368041558 08/05/2022 jarena jarena 0210010WL0053842 00415 SBIN0021755 1496 19/05/2022 No Such Account
5225 AP0210010_080522FTO_44949 0210010000NRG23080520220383844 1368041556 08/05/2022 SHAIK LALSHA SHAIK LALSHA 0210010WL0053896 00415 SBIN0008833 1499 19/05/2022 No Such Account
5226 AP0210010_100622FTO_82634 0210010000NRG23100620221042018 10/06/2022 VANI GOLLAPALLI VANI GOLLAPALLI 0210010WL0113616 00415 SBIN0015894 1433 18/08/2022 No Such Account
5227 AP0210010_100622FTO_82634 0210010000NRG23100620221058121 10/06/2022 Isarath Bhanu Isarath Bhanu 0210010WL0114943 00176 IDIB000C024 989 18/08/2022 A/c Blocked or Frozen
5228 AP0210010_120123FTO_348648 0210010000NRG23120120232563703 8595874441 12/01/2023 Sujatha Sujatha 0210010WL0372218 00703 AIRP0000001 1538 08/02/2023 A/c Blocked or Frozen
5229 AP0210010_120123FTO_348648 0210010000NRG23120120232563708 8595874443 12/01/2023 Ramana Ramana 0210010WL0372218 00703 AIRP0000001 1538 08/02/2023 A/c Blocked or Frozen
5230 AP0210010_120123FTO_348648 0210010000NRG23120120232563709 8595874442 12/01/2023 Ramana Ramana 0210010WL0372218 00703 AIRP0000001 1181 08/02/2023 A/c Blocked or Frozen
5231 AP0210010_120123FTO_348648 0210010000NRG23120120232564004 8595874462 12/01/2023 Ramakrishna Ramakrishna 0210010WL0372377 00709 IDIB0SGB001 1372 08/02/2023 No Such Account
5232 AP0210010_120123FTO_348648 0210010000NRG23120120232564005 8595874463 12/01/2023 Ramakrishna Ramakrishna 0210010WL0372377 00709 IDIB0SGB001 1264 08/02/2023 No Such Account
5233 AP0210010_120123FTO_348648 0210010000NRG23120120232564006 8595874464 12/01/2023 Ramakrishna Ramakrishna 0210010WL0372377 00709 IDIB0SGB001 1400 08/02/2023 No Such Account
5234 AP0210010_120123FTO_348648 0210010000NRG23120120232564007 8595874465 12/01/2023 Ramakrishna Ramakrishna 0210010WL0372377 00709 IDIB0SGB001 1414 08/02/2023 No Such Account
5235 AP0210010_120123FTO_348648 0210010000NRG23120120232566955 8595874456 12/01/2023 Isarath Bhanu Isarath Bhanu 0210010WL0373228 00709 IDIB0SGB001 989 08/02/2023 No Such Account
5236 AP0210010_120123FTO_348648 0210010000NRG23120120232566956 8595874457 12/01/2023 Isarath Bhanu Isarath Bhanu 0210010WL0373228 00709 IDIB0SGB001 1471 08/02/2023 No Such Account
5237 AP0210010_120123FTO_348648 0210010000NRG23120120232566957 8595874458 12/01/2023 Isarath Bhanu Isarath Bhanu 0210010WL0373228 00709 IDIB0SGB001 1451 08/02/2023 No Such Account
5238 AP0210010_120123FTO_348648 0210010000NRG23120120232566958 8595874459 12/01/2023 Isarath Bhanu Isarath Bhanu 0210010WL0373228 00709 IDIB0SGB001 1201 08/02/2023 No Such Account
5239 AP0210010_120123FTO_348648 0210010000NRG23120120232566959 8595874448 12/01/2023 S ATHAULLAH S ATHAULLAH 0210010WL0373228 00703 AIRP0000001 1483 08/02/2023 A/c Blocked or Frozen
5240 AP0210010_120123FTO_348648 0210010000NRG23120120232566960 8595874445 12/01/2023 S ATHAULLAH S ATHAULLAH 0210010WL0373228 00703 AIRP0000001 1426 08/02/2023 A/c Blocked or Frozen
5241 AP0210010_120123FTO_348648 0210010000NRG23120120232566961 8595874444 12/01/2023 Malikarjuna Reddy Malikarjuna Reddy 0210010WL0373228 00703 AIRP0000001 1542 08/02/2023 A/c Blocked or Frozen
5242 AP0210010_120123FTO_348648 0210010000NRG23120120232566962 8595874446 12/01/2023 S ATHAULLAH S ATHAULLAH 0210010WL0373228 00703 AIRP0000001 1519 08/02/2023 A/c Blocked or Frozen
5243 AP0210010_120123FTO_348648 0210010000NRG23120120232566963 8595874447 12/01/2023 S ATHAULLAH S ATHAULLAH 0210010WL0373228 00703 AIRP0000001 1472 08/02/2023 A/c Blocked or Frozen
5244 AP0210010_120123FTO_348648 0210010000NRG23120120232566988 8595874450 12/01/2023 VENKATA LAKSHMAMMA VENKATA LAKSHMAMMA 0210010WL0373240 00709 IDIB0SGB001 1530 08/02/2023 No Such Account
5245 AP0210010_120123FTO_348648 0210010000NRG23120120232566989 8595874472 12/01/2023 B.RAJAMMA B.RAJAMMA 0210010WL0373240 00415 SBIN0015894 1530 08/02/2023 No Such Account
5246 AP0210010_120123FTO_348648 0210010000NRG23120120232566990 8595874473 12/01/2023 B.RAJAMMA B.RAJAMMA 0210010WL0373240 00415 SBIN0015894 1401 08/02/2023 No Such Account
5247 AP0210010_120123APB_FTO_348645 0210010000NRG23120120232567659 8596537790 12/01/2023 Gurappa Gurappa 0210010WL0373382 00709 IDIB0SGB001 1522 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 AP0210010_120123APB_FTO_348645 0210010000NRG23120120232568129 8596537859 12/01/2023 K.RAGAVENDRA K.RAGAVENDRA 0210010WL0373516 00709 IDIB0SGB001 1518 08/02/2023 A/c Blocked or Frozen
5249 AP0210010_120722FTO_133326 0210010000NRG23120720221574908 N0722014C17DD1 12/07/2022 Mabusab Mabusab 0210010WL0160112 00415 SBIN0001491 1520 17/08/2022 No Such Account
5250 AP0210010_220922FTO_214337 0210010000NRG23120920222010468 6858884538 22/09/2022 Molalli Molalli 0210010WL0227723 00703 AIRP0000001 1452 03/12/2022 A/c Blocked or Frozen
5251 AP0210010_130622FTO_85797 0210010000NRG23130620221103106 13/06/2022 sankaramma sankaramma 0210010WL0119458 00176 IDIB0SGB001 988 18/08/2022 No Such Account
5252 AP0210010_130622FTO_85797 0210010000NRG23130620221104718 13/06/2022 Isarath Bhanu Isarath Bhanu 0210010WL0119593 00176 IDIB000C024 1471 18/08/2022 A/c Blocked or Frozen
5253 AP0210010_130622FTO_85797 0210010000NRG23130620221112350 13/06/2022 Suhashini Suhashini 0210010WL0120164 00709 IDIB0SGB001 1542 18/08/2022 No Such Account
5254 AP0210010_140522APB_FTO_51650 0210010000NRG23140520220498635 1969830489 14/05/2022 Vijaya Vijaya 0210010WL0066135 00709 IDIB0SGB001 1300 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 AP0210010_180123FTO_352089 0210010000NRG23150120232576016 8615248636 18/01/2023 P.REDDAMMA P.REDDAMMA 0210010WL0376054 00709 IDIB0SGB001 1263 09/02/2023 No Such Account
5256 AP0210010_180123FTO_352089 0210010000NRG23150120232576017 8615248637 18/01/2023 P.REDDAMMA P.REDDAMMA 0210010WL0376054 00709 IDIB0SGB001 1484 09/02/2023 No Such Account
5257 AP0210010_180123FTO_352089 0210010000NRG23150120232576021 8615248643 18/01/2023 Chinnabba Chinnabba 0210010WL0376056 00709 IDIB0SGB001 1391 09/02/2023 Account closed
5258 AP0210010_180123FTO_352089 0210010000NRG23150120232576022 8615248640 18/01/2023 Chinnabba Chinnabba 0210010WL0376056 00709 IDIB0SGB001 1509 09/02/2023 Account closed
5259 AP0210010_180123FTO_352089 0210010000NRG23150120232576023 8615248641 18/01/2023 Chinnabba Chinnabba 0210010WL0376056 00709 IDIB0SGB001 1533 09/02/2023 Account closed
5260 AP0210010_180123FTO_352089 0210010000NRG23150120232576024 8615248642 18/01/2023 Chinnabba Chinnabba 0210010WL0376056 00709 IDIB0SGB001 1524 09/02/2023 Account closed
5261 AP0210010_180123FTO_352089 0210010000NRG23150120232576025 8615248639 18/01/2023 Chinnabba Chinnabba 0210010WL0376056 00709 IDIB0SGB001 1506 09/02/2023 Account closed
5262 AP0210010_180123FTO_352089 0210010000NRG23150120232576060 8615248649 18/01/2023 B JAYARAMAIAH B JAYARAMAIAH 0210010WL0376073 00078 CNRB0013178 1506 09/02/2023 Account closed
5263 AP0210010_150223APB_FTO_383372 0210010000NRG23150220232759482 0253955701 15/02/2023 Vani Vani 0210010WL419287 00078 CNRB0013178 1490 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 AP0210010_150522FTO_52350 0210010000NRG23150520220518672 1971455350 15/05/2022 jarena jarena 0210010WL0068856 00415 SBIN0021755 1387 04/06/2022 No Such Account
5265 AP0210010_160522FTO_53178 0210010000NRG23160520220528631 1971456131 16/05/2022 Siddamma Siddamma 0210010WL0069815 00415 SBIN0010677 1257 04/06/2022 No Such Account
5266 AP0210010_160522FTO_53178 0210010000NRG23160520220528942 1971456132 16/05/2022 SHAIK LALSHA SHAIK LALSHA 0210010WL0069838 00415 SBIN0008833 1542 04/06/2022 No Such Account
5267 AP0210010_180123FTO_352089 0210010000NRG23170120232585383 8615248644 18/01/2023 K.Rammohana K.Rammohana 0210010WL0378620 00709 IDIB0SGB001 1536 09/02/2023 Account closed
5268 AP0210010_180123FTO_352089 0210010000NRG23170120232585384 8615248645 18/01/2023 K.Rammohana K.Rammohana 0210010WL0378620 00709 IDIB0SGB001 1366 09/02/2023 Account closed
5269 AP0210010_180123FTO_352089 0210010000NRG23170120232585414 8615248638 18/01/2023 P.SULOCHANA P.SULOCHANA 0210010WL0378631 00709 IDIB0SGB001 1506 09/02/2023 Account closed
5270 AP0210010_180123FTO_352089 0210010000NRG23170120232585469 8615248634 18/01/2023 Masthani Bee Masthani Bee 0210010WL0378656 00078 CNRB0013178 1472 09/02/2023 No Such Account
5271 AP0210010_180123FTO_352089 0210010000NRG23170120232585492 8615248633 18/01/2023 P Surendrareddy P Surendrareddy 0210010WL0378671 00078 CNRB0013178 1440 09/02/2023 No Such Account
5272 AP0210010_170922APB_FTO_209285 0210010000NRG23170920222054072 4886281285 17/09/2022 Padhmanabham Padhmanabham 0210010WL0237051 00468 UBIN0827631 743 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 AP0210010_190422APB_FTO_21326 0210010000NRG23190420220103592 1201833697 19/04/2022 Ramanjulu Ramanjulu 0210010WL0019621 00078 CNRB0013178 1526 14/05/2022 invalid Bank Identifier
5274 AP0210010_190422APB_FTO_21326 0210010000NRG23190420220110425 1201833649 19/04/2022 Ramanareddi Ramanareddi 0210010WL0020519 00709 IDIB0SGB001 1417 14/05/2022 invalid Bank Identifier
5275 AP0210010_190422APB_FTO_21326 0210010000NRG23190420220113382 1201833644 19/04/2022 Ramakrishnaa Reddi Ramakrishnaa Reddi 0210010WL0020814 00468 UBIN0804410 1496 14/05/2022 invalid Bank Identifier
5276 AP0210010_190422APB_FTO_21326 0210010000NRG23190420220113385 1201833699 19/04/2022 Reddeppa Reddy Reddeppa Reddy 0210010WL0020814 00078 CNRB0013178 1496 14/05/2022 invalid Bank Identifier
5277 AP0210010_190422APB_FTO_21326 0210010000NRG23190420220117526 1201833708 19/04/2022 Mallikarjuna Mallikarjuna 0210010WL0021325 00078 CNRB0013178 1431 14/05/2022 invalid Bank Identifier
5278 AP0210010_190422APB_FTO_21326 0210010000NRG23190420220117527 1201833792 19/04/2022 Kumari Kumari 0210010WL0021325 00709 IDIB0SGB001 1431 14/05/2022 invalid Bank Identifier
5279 AP0210010_200822FTO_170313 0210010000NRG23190820221853346 4288811749 20/08/2022 Jothy Jothy 0210010WL0199382 00709 IDIB0SGB001 1470 30/08/2022 No Such Account
5280 AP0210010_200822FTO_170313 0210010000NRG23190820221853348 4288811750 20/08/2022 Jothy Jothy 0210010WL0199382 00709 IDIB0SGB001 1470 30/08/2022 No Such Account
5281 AP0210010_210622FTO_99717 0210010000NRG23200620221234390 N062202ACA9901 21/06/2022 Mabusab Mabusab 0210010WL0130909 00415 SBIN0001491 1511 19/08/2022 No Such Account
5282 AP0210010_210622FTO_99717 0210010000NRG23200620221234448 N062202ACA93C1 21/06/2022 Isarath Bhanu Isarath Bhanu 0210010WL0130916 00176 IDIB000C024 1451 19/08/2022 A/c Blocked or Frozen
5283 AP0210010_201222FTO_324806 0210010000NRG23201220222492349 8594861146 20/12/2022 Nagamunemma Nagamunemma 0210010WL0351623 00709 IDIB0SGB001 1511 08/02/2023 Account closed
5284 AP0210010_210223FTO_388952 0210010000NRG23210220232806529 0238666071 21/02/2023 MURALI MURALI 0210010WL0427688 00078 CNRB0013178 1529 29/03/2023 No Such Account
5285 AP0210010_210223FTO_388952 0210010000NRG23210220232806530 0238666074 21/02/2023 MURALI MURALI 0210010WL0427688 00078 CNRB0013178 1506 29/03/2023 No Such Account
5286 AP0210010_210223FTO_388952 0210010000NRG23210220232806531 0238666070 21/02/2023 MURALI MURALI 0210010WL0427688 00078 CNRB0013178 1533 29/03/2023 No Such Account
5287 AP0209041_290622FTO_116060 0209041000NRG23290620221191992 N062203B2AF681 29/06/2022 Kavali Sreenivasulu Kavali Sreenivasulu 0209041WL0035266 00019 APGB0004017 971 17/08/2022 No Such Account
5288 AP0209041_290622FTO_116060 0209041000NRG23290620221194143 N062203B2AFF51 29/06/2022 Velugu Sravani Velugu Sravani 0209041WL0035331 00078 CNRB0013493 756 17/08/2022 No Such Account
5289 AP0209041_290622APB_FTO_116482 0209041000NRG23290620221195703 N062203B993411 29/06/2022 Chenchaiah Chenchaiah 0209041WL0035357 00078 CNRB0013493 682 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5290 AP0209041_310522FTO_69341 0209041000NRG23310520220655119 N0622002FF14C1 31/05/2022 Gopi Gopi 0209041WL0021667 00078 CNRB0013493 142 17/08/2022 No Such Account
5291 AP0209041_310522FTO_69341 0209041000NRG23310520220670856 N0622002FF1601 31/05/2022 sudhakar sudhakar 0209041WL0022060 00078 CNRB0013493 837 17/08/2022 No Such Account
5292 AP0209041_310522FTO_69341 0209041000NRG23310520220677085 N0622002FF16F1 31/05/2022 Polaiah Polaiah 0209041WL0022260 00468 UBIN0810720 918 17/08/2022 No Such Account
5293 AP0209041_310522FTO_69341 0209041000NRG23310520220677099 N0622002FF1491 31/05/2022 Kanuboyina Chengaiah Kanuboyina Chengaiah 0209041WL0022260 00078 CNRB0013493 918 17/08/2022 No Such Account
5294 AP0209041_310522FTO_69341 0209041000NRG23310520220677105 N0622002FF15D1 31/05/2022 Kannubouina Subramanyam Kannubouina Subramanyam 0209041WL0022260 00078 CNRB0013493 918 17/08/2022 Account closed
5295 AP0209042_010522FTO_37059 0209042000NRG23010520220146521 1121322560 01/05/2022 Miss DASU CHENCHAMMA Miss DASU CHENCHAMMA 0209042WL0007278 00078 CNRB0013463 308 12/05/2022 No Such Account
5296 AP0209042_010522FTO_37059 0209042000NRG23010520220146523 1121322561 01/05/2022 Miss Yekollu Sujana Miss Yekollu Sujana 0209042WL0007278 00078 CNRB0013463 370 12/05/2022 No Such Account
5297 AP0209042_060622FTO_72277 0209042000NRG23010620220692142 06/06/2022 Eswaraiah Eswaraiah 0209042WL0022627 00019 APGB0004065 480 18/08/2022 No Such Account
5298 AP0209042_060622FTO_72277 0209042000NRG23010620220692149 06/06/2022 Guravamma Guravamma 0209042WL0022627 00019 APGB0004065 480 18/08/2022 Account closed
5299 AP0209042_060622FTO_72277 0209042000NRG23010620220693045 06/06/2022 Chenchukrishnaiah Chenchukrishnaiah 0209042WL0022688 00019 APGB0004065 480 18/08/2022 No Such Account
5300 AP0209042_060622FTO_72277 0209042000NRG23010620220697714 06/06/2022 NAKKANAM PUNNAMMA NAKKANAM PUNNAMMA 0209042WL0022806 00415 SBIN0005917 816 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5301 AP0209042_060622APB_FTO_72549 0209042000NRG23020620220717289 06/06/2022 Eswaramma Eswaramma 0209042WL0023309 00415 SBIN0005917 120 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 AP0209042_110622APB_FTO_83589 0209042000NRG23110620220855446 11/06/2022 Ankamma Ankamma 0209042WL0026541 00415 SBIN0005917 921 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 AP0209042_150223APB_FTO_382255 0209042000NRG23140220232316787 0255399558 15/02/2023 Kasthooramma Kasthooramma 0209042WL107172 00415 SBIN0005917 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 AP0209042_160422APB_FTO_19013 0209042000NRG23160420220030664 1205172330 16/04/2022 Ranisamyuktha Ranisamyuktha 0209042WL0002100 00415 SBIN0005917 780 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 AP0209042_160522FTO_53214 0209042000NRG23160520220377251 1649147267 16/05/2022 Pardasaradhi Pardasaradhi 0209042WL0014074 00415 SBIN0005917 900 28/05/2022 No Such Account
5306 AP0209042_210323APB_FTO_422535 0209042000NRG23200320232658978 0409159587 21/03/2023 Bujjamma Bujjamma 0209042WL119625 00415 SBIN0005917 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 AP0209042_210323APB_FTO_422535 0209042000NRG23200320232661042 0409160132 21/03/2023 Sarojanamma Sarojanamma 0209042WL119714 00468 UBIN0808598 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 AP0209042_210323APB_FTO_422535 0209042000NRG23200320232663045 0409159865 21/03/2023 Padmamma Padmamma 0209042WL119827 00468 UBIN0808598 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 AP0209042_210323APB_FTO_422535 0209042000NRG23200320232665059 0409159473 21/03/2023 Krishnaiah Krishnaiah 0209042WL119897 00468 UBIN0808598 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 AP0210010_210223FTO_388952 0210010000NRG23210220232806532 0238666072 21/02/2023 MURALI MURALI 0210010WL0427688 00078 CNRB0013178 1520 29/03/2023 No Such Account
5311 AP0210010_210223FTO_388952 0210010000NRG23210220232806533 0238666073 21/02/2023 MURALI MURALI 0210010WL0427688 00078 CNRB0013178 1540 29/03/2023 No Such Account
5312 AP0210010_210223FTO_388952 0210010000NRG23210220232810599 0238666065 21/02/2023 S ATHAULLAH S ATHAULLAH 0210010WL0428219 00703 AIRP0000001 933 29/03/2023 A/c Blocked or Frozen
5313 AP0210010_210223FTO_388952 0210010000NRG23210220232810609 0238666064 21/02/2023 Malikarjuna Reddy Malikarjuna Reddy 0210010WL0428219 00703 AIRP0000001 1542 29/03/2023 A/c Blocked or Frozen
5314 AP0210010_210223FTO_388952 0210010000NRG23210220232810610 0238666061 21/02/2023 Sujatha Sujatha 0210010WL0428219 00703 AIRP0000001 1538 29/03/2023 A/c Blocked or Frozen
5315 AP0210010_210223FTO_388952 0210010000NRG23210220232810611 0238666062 21/02/2023 Ramana Ramana 0210010WL0428219 00703 AIRP0000001 1538 29/03/2023 A/c Blocked or Frozen
5316 AP0210010_210223FTO_388952 0210010000NRG23210220232810612 0238666063 21/02/2023 Ramana Ramana 0210010WL0428219 00703 AIRP0000001 1181 29/03/2023 A/c Blocked or Frozen
5317 AP0210010_210223FTO_388952 0210010000NRG23210220232810614 0238666066 21/02/2023 S ATHAULLAH S ATHAULLAH 0210010WL0428219 00703 AIRP0000001 1426 29/03/2023 A/c Blocked or Frozen
5318 AP0210010_210223FTO_388952 0210010000NRG23210220232810615 0238666067 21/02/2023 S ATHAULLAH S ATHAULLAH 0210010WL0428219 00703 AIRP0000001 1519 29/03/2023 A/c Blocked or Frozen
5319 AP0210010_210223FTO_388952 0210010000NRG23210220232810616 0238666068 21/02/2023 S ATHAULLAH S ATHAULLAH 0210010WL0428219 00703 AIRP0000001 1472 29/03/2023 A/c Blocked or Frozen
5320 AP0210010_210223FTO_388952 0210010000NRG23210220232810617 0238666069 21/02/2023 S ATHAULLAH S ATHAULLAH 0210010WL0428219 00703 AIRP0000001 1483 29/03/2023 A/c Blocked or Frozen
5321 AP0210010_210323APB_FTO_423881 0210010000NRG23210320233035207 0408783077 21/03/2023 Niranjan Reddy Niranjan Reddy 0210010WL464536 00078 CNRB0013178 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 AP0210010_210323APB_FTO_423881 0210010000NRG23210320233035333 0408783056 21/03/2023 SUDHEER MANCHURU SUDHEER MANCHURU 0210010WL464555 00415 SBIN0001491 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 AP0210010_210323APB_FTO_423881 0210010000NRG23210320233042545 0408783044 21/03/2023 Saritha Saritha 0210010WL465393 00468 UBIN0827631 1160 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 AP0210010_210323APB_FTO_423881 0210010000NRG23210320233044433 0408783228 21/03/2023 Balakrishna Balakrishna 0210010WL465655 00415 SBIN0001491 1497 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 AP0210010_220522APB_FTO_59043 0210010000NRG23210520220642738 2072561257 22/05/2022 Vijaya Vijaya 0210010WL0080027 00709 IDIB0SGB001 1343 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 AP0210010_220522APB_FTO_59043 0210010000NRG23210520220643744 2072560969 22/05/2022 Ramakrishnayya Ramakrishnayya 0210010WL0080133 00709 IDIB0SGB001 1530 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 AP0210010_210622FTO_99717 0210010000NRG23210620221253656 N062202ACA9801 21/06/2022 maha lakshmi maha lakshmi 0210010WL0132367 00684 IPOS0000001 1236 19/08/2022 No Such Account
5328 AP0210010_210622FTO_99717 0210010000NRG23210620221268550 N062202ACA9771 21/06/2022 Suhashini Suhashini 0210010WL0133286 00709 IDIB0SGB001 1028 19/08/2022 No Such Account
5329 AP0210010_210622FTO_99717 0210010000NRG23210620221270872 N062202ACA92B1 21/06/2022 chalapathi chalapathi 0210010WL0133407 00078 CNRB0013178 1541 19/08/2022 Account closed
5330 AP0210010_210622FTO_99717 0210010000NRG23210620221274165 N062202ACA93B1 21/06/2022 arun kumar arun kumar 0210010WL0133648 00176 IDIB000A116 1233 19/08/2022 Account closed
5331 AP0210010_220722FTO_143899 0210010000NRG23220720221665736 N0722022B80201 22/07/2022 Chenculakshmi Chenculakshmi 0210010WL0171835 00709 IDIB0SGB001 1440 17/08/2022 Account closed
5332 AP0210010_220922FTO_214393 0210010000NRG23220920222086522 6858889548 22/09/2022 Chinnabba Chinnabba 0210010WL0244349 00709 IDIB0SGB001 1506 03/12/2022 Account closed
5333 AP0210010_220922FTO_214393 0210010000NRG23220920222086523 6858889551 22/09/2022 Chinnabba Chinnabba 0210010WL0244349 00709 IDIB0SGB001 1524 03/12/2022 Account closed
5334 AP0209042_200622APB_FTO_98439 0209042000NRG23200620221000201 N06220264C4411 20/06/2022 Eswaramma Eswaramma 0209042WL0030680 00415 SBIN0005917 200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 AP0209042_201222FTO_325073 0209042000NRG23201220222128303 8594854255 20/12/2022 Penchalamma Penchalamma 0209042WL0090657 00415 SBIN0005917 250 08/02/2023 A/c Blocked or Frozen
5336 AP0209042_230323APB_FTO_425238 0209042000NRG23210320232686073 0411382300 23/03/2023 govendaiah govendaiah 0209042WL120581 00078 CNRB0013463 1500 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5337 AP0209042_210622APB_FTO_100101 0209042000NRG23210620221027352 3342765112 21/06/2022 chiranjeevi chiranjeevi 0209042WL0031334 00176 IDIB000N127 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 AP0209042_210622APB_FTO_100101 0209042000NRG23210620221029185 3342764602 21/06/2022 Nagamma Nagamma 0209042WL0031375 00468 UBIN0810258 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 AP0209042_210622APB_FTO_100101 0209042000NRG23210620221036953 3342764551 21/06/2022 Vahidha Vahidha 0209042WL0031564 00468 UBIN0808598 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 AP0209042_210622APB_FTO_100101 0209042000NRG23210620221044577 3342764776 21/06/2022 Swarupa Swarupa 0209042WL0031746 00415 SBIN0005917 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 AP0209042_221122FTO_289132 0209042000NRG23221120222080242 7036216908 22/11/2022 Venkateswarulu Venkateswarulu 0209042WL0082712 00468 UBIN0810258 1285 09/12/2022 No Such Account
5342 AP0209042_240522APB_FTO_60463 0209042000NRG23240520220499058 2024558534 24/05/2022 Venkatamma Venkatamma 0209042WL0017764 00415 SBIN0005917 1109 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 AP0210010_021022FTO_232059 0210010000NRG23021020222155637 6860018472 02/10/2022 B Jaya Ramaiah B Jaya Ramaiah 0210010WL0259478 00078 CNRB0013178 1506 03/12/2022 Account closed
5344 AP0210010_021022FTO_232059 0210010000NRG23021020222155646 6860018474 02/10/2022 Sulochana Sulochana 0210010WL0259478 00709 IDIB0SGB001 1506 03/12/2022 Account closed
5345 AP0210010_021022FTO_232059 0210010000NRG23021020222155674 6860018502 02/10/2022 K.swathi K.swathi 0210010WL0259478 00468 UBIN0827631 1506 03/12/2022 No Such Account
5346 AP0210010_021122FTO_265748 0210010000NRG23021120222301993 N112200051EAA1 02/11/2022 P Surendrareddy P Surendrareddy 0210010WL0296880 00691 IPOS0000001 1440 20/12/2022 No Such Account
5347 AP0209041_150622APB_FTO_89948 0209041000NRG23150620220941722 15/06/2022 srinivasulu srinivasulu 0209041WL0028824 00415 SBIN0013389 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 AP0209041_150622APB_FTO_89948 0209041000NRG23150620220942263 15/06/2022 Mahalakshmamma Mahalakshmamma 0209041WL0028834 00468 UBIN0806145 1079 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 AP0209041_170522FTO_54420 0209041000NRG23170520220401725 1649132497 17/05/2022 Puttaiah Puttaiah 0209041WL0014811 00019 APGB0004065 849 28/05/2022 No Such Account
5350 AP0209041_200522FTO_57484 0209041000NRG23180520220424883 1649143646 20/05/2022 Masthanaiah Masthanaiah 0209041WL0015540 00078 CNRB0013493 1026 28/05/2022 No Such Account
5351 AP0209041_200522FTO_57484 0209041000NRG23200520220451618 1649143658 20/05/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0016451 00078 CNRB0013493 859 28/05/2022 No Such Account
5352 AP0209041_210323APB_FTO_424149 0209041000NRG23210320232689586 0408325419 21/03/2023 Subramanyam Subramanyam 0209041WL120682 00019 APGB0004017 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 AP0209041_240922FTO_218331 0209041000NRG23240920221782091 6871008129 24/09/2022 Yarrabotu Yellaiah Yarrabotu Yellaiah 0209041WL0060704 00415 SBIN0005917 1026 04/12/2022 No Such Account
5354 AP0209041_240922FTO_218331 0209041000NRG23240920221782092 6871008125 24/09/2022 Kanuboyina Chengaiah Kanuboyina Chengaiah 0209041WL0060704 00078 CNRB0013493 918 04/12/2022 No Such Account
5355 AP0209041_240922FTO_218331 0209041000NRG23240920221782093 6871008121 24/09/2022 vijaya lakshmi vijaya lakshmi 0209041WL0060704 00078 CNRB0013493 622 04/12/2022 No Such Account
5356 AP0209041_240922FTO_218331 0209041000NRG23240920221782094 6871008124 24/09/2022 kodandaramireddy kodandaramireddy 0209041WL0060704 00078 CNRB0013493 1007 04/12/2022 No Such Account
5357 AP0209041_240922FTO_218331 0209041000NRG23240920221782095 6871008126 24/09/2022 Kanuboyina Chengaiah Kanuboyina Chengaiah 0209041WL0060704 00078 CNRB0013493 660 04/12/2022 No Such Account
5358 AP0209041_240922FTO_218331 0209041000NRG23240920221782096 6871008118 24/09/2022 vijaya lakshmi vijaya lakshmi 0209041WL0060704 00078 CNRB0013493 1007 04/12/2022 No Such Account
5359 AP0209041_240922FTO_218331 0209041000NRG23240920221782097 6871008119 24/09/2022 vijaya lakshmi vijaya lakshmi 0209041WL0060704 00078 CNRB0013493 1004 04/12/2022 No Such Account
5360 AP0209041_240922FTO_218331 0209041000NRG23240920221782098 6871008128 24/09/2022 Yarrabotu Yellaiah Yarrabotu Yellaiah 0209041WL0060704 00415 SBIN0005917 817 04/12/2022 No Such Account
5361 AP0209041_240922FTO_218331 0209041000NRG23240920221782099 6871008127 24/09/2022 Kanuboyina Chengaiah Kanuboyina Chengaiah 0209041WL0060704 00078 CNRB0013493 823 04/12/2022 No Such Account
5362 AP0209041_240922FTO_218331 0209041000NRG23240920221782100 6871008123 24/09/2022 kodandaramireddy kodandaramireddy 0209041WL0060704 00078 CNRB0013493 1004 04/12/2022 No Such Account
5363 AP0209041_240922FTO_218331 0209041000NRG23240920221782101 6871008120 24/09/2022 vijaya lakshmi vijaya lakshmi 0209041WL0060704 00078 CNRB0013493 806 04/12/2022 No Such Account
5364 AP0209041_240922FTO_218331 0209041000NRG23240920221782102 6871008122 24/09/2022 kodandaramireddy kodandaramireddy 0209041WL0060704 00078 CNRB0013493 806 04/12/2022 No Such Account
5365 AP0209041_271222FTO_331118 0209041000NRG23271220222140513 8594752644 27/12/2022 NARESH NARESH 0209041WL0092836 00168 ICIC0003627 770 08/02/2023 Account closed
5366 AP0209041_271222FTO_331118 0209041000NRG23271220222142698 8594752624 27/12/2022 Muthyalaiah Muthyalaiah 0209041WL0093130 00078 CNRB0013493 254 08/02/2023 Unclaimed/DEAF accounts
5367 AP0209041_280622APB_FTO_111782 0209041000NRG23280620221155153 N0622038DA6501 28/06/2022 Guravamma Guravamma 0209041WL0034475 00019 APGB0004017 999 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 AP0210010_011122APB_FTO_265287 0210010000NRG23011120222296930 N1122000070E61 01/11/2022 Vemkataramana Vemkataramana 0210010WL0295399 00709 IDIB0SGB001 1250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 AP0210010_011122APB_FTO_265287 0210010000NRG23011120222298424 N1122000071341 01/11/2022 Lavanya Lavanya 0210010WL0295745 00468 UBIN0827631 1512 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 AP0210010_060622APB_FTO_72510 0210010000NRG23020620220902129 06/06/2022 Vijaya Vijaya 0210010WL0102533 00709 IDIB0SGB001 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 AP0210010_020922FTO_189024 0210010000NRG23020920221951264 4665328549 02/09/2022 R.USHA R.USHA 0210010WL0215763 00709 IDIB0SGB001 1374 12/09/2022 No Such Account
5372 AP0210010_020922FTO_189024 0210010000NRG23020920221953769 4665328539 02/09/2022 Santhamma Santhamma 0210010WL0216164 00709 IDIB0SGB001 1364 12/09/2022 No Such Account
5373 AP0210010_020922FTO_189024 0210010000NRG23020920221954056 4665328545 02/09/2022 Y.VENU GOPAL Y.VENU GOPAL 0210010WL0216200 00709 IDIB0SGB001 1536 12/09/2022 Account closed
5374 AP0210010_030323APB_FTO_405014 0210010000NRG23030320232893246 0411847860 03/03/2023 Manjula Manjula 0210010WL441131 00078 CNRB0005089 988 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 AP0210010_030323APB_FTO_405014 0210010000NRG23030320232894231 0411847866 03/03/2023 Krishnaiah Krishnaiah 0210010WL441252 00709 IDIB0SGB001 257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 AP0210010_030323APB_FTO_405068 0210010000NRG23030320232894351 0411878098 03/03/2023 DAMODHARAM DAMODHARAM 0210010WL441277 00691 IPOS0000001 1506 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 AP0210010_030323APB_FTO_405068 0210010000NRG23030320232894354 0411878104 03/03/2023 Surendra Babu Surendra Babu 0210010WL441277 00709 IDIB0SGB001 1506 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 AP0210010_060622APB_FTO_72510 0210010000NRG23030620220914755 06/06/2022 Chandramouli Chandramouli 0210010WL0103410 00709 IDIB0SGB001 1248 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 AP0209041_220622APB_FTO_101460 0209041000NRG23220620221073453 N062202CFF9631 22/06/2022 Veeraswami Veeraswami 0209041WL0032338 00078 CNRB0013493 329 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 AP0209041_240422APB_FTO_29328 0209041000NRG23240420220090599 1243849458 24/04/2022 Lokaiah Lokaiah 0209041WL0005027 00078 CNRB0013493 604 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 AP0209041_250422APB_FTO_31116 0209041000NRG23240420220109883 1243880040 25/04/2022 Venkataiah Venkataiah 0209041WL0005922 00078 CNRB0013493 935 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5382 AP0209041_250422APB_FTO_31116 0209041000NRG23240420220109884 1243880023 25/04/2022 Lelamma Lelamma 0209041WL0005922 00078 CNRB0013493 935 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5383 AP0209041_250422APB_FTO_31116 0209041000NRG23240420220109904 1243879959 25/04/2022 Sampurna Sampurna 0209041WL0005922 00078 CNRB0013493 935 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5384 AP0209041_240522APB_FTO_60606 0209041000NRG23240520220507093 2072139570 24/05/2022 Guravaiah Guravaiah 0209041WL0018004 00415 SBIN0002811 541 08/06/2022 Account closed
5385 AP0209041_250422APB_FTO_31116 0209041000NRG23250420220115650 1243879944 25/04/2022 Harinadh Harinadh 0209041WL0006093 00078 CNRB0013493 471 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 AP0209041_250422APB_FTO_31116 0209041000NRG23250420220115703 1243879919 25/04/2022 Veeraswami Veeraswami 0209041WL0006094 00078 CNRB0013493 730 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 AP0209041_310522APB_FTO_69359 0209041000NRG23270520220588984 31/05/2022 Kotamma Kotamma 0209041WL0019874 00078 CNRB0013493 827 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5388 AP0209042_060622FTO_72236 0209042000NRG23010620220689558 06/06/2022 Miss DASU CHENCHAMMA Miss DASU CHENCHAMMA 0209042WL0022538 00078 CNRB0013463 1022 18/08/2022 No Such Account
5389 AP0209042_020522FTO_37915 0209042000NRG23020520220160085 1389904840 02/05/2022 Hymavathi Hymavathi 0209042WL0007712 00415 SBIN0005917 900 19/05/2022 No Such Account
5390 AP0209042_020522FTO_37915 0209042000NRG23020520220160110 1389904837 02/05/2022 Pardasaradhi Pardasaradhi 0209042WL0007712 00415 SBIN0005917 900 19/05/2022 No Such Account
5391 AP0209042_060622FTO_72236 0209042000NRG23020620220710048 06/06/2022 Miss DASU CHENCHAMMA Miss DASU CHENCHAMMA 0209042WL0023136 00078 CNRB0013463 643 18/08/2022 No Such Account
5392 AP0210010_040123APB_FTO_341111 0210010000NRG23040120232540212 8598724115 04/01/2023 PAPULAMMA J PAPULAMMA J 0210010WL0365067 00078 CNRB0013178 1530 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5393 AP0210010_050522APB_FTO_41533 0210010000NRG23050520220339000 N1122007A694A1 05/05/2022 Kanthamma Kanthamma 0210010WL0048708 00176 IDIB0SGB001 1353 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 AP0210010_060822FTO_159280 0210010000NRG23050820221759689 4115247151 06/08/2022 Chenculakshmi Chenculakshmi 0210010WL0184464 00709 IDIB0SGB001 1488 23/08/2022 Account closed
5395 AP0210010_080622FTO_76557 0210010000NRG23070620220989107 08/06/2022 Ramakrishna Ramakrishna 0210010WL0108772 00176 IDIB0SGB001 1400 18/08/2022 No Such Account
5396 AP0210010_080622APB_FTO_76563 0210010000NRG23070620220996108 08/06/2022 Rajanna Rajanna 0210010WL0109302 00078 CNRB0013178 1358 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5397 AP0210010_070922FTO_196564 0210010000NRG23070920221985762 6863114485 07/09/2022 Reddamma Reddamma 0210010WL0222109 00709 IDIB0SGB001 1263 03/12/2022 No Such Account
5398 AP0210010_091122FTO_273800 0210010000NRG23091120222329305 N1122007881561 09/11/2022 Molalli Molalli 0210010WL0304222 00703 AIRP0000001 1537 17/12/2022 A/c Blocked or Frozen
5399 AP0210010_091122FTO_273800 0210010000NRG23091120222329312 N11220078815A1 09/11/2022 Paradhesi reddy Paradhesi reddy 0210010WL0304222 00176 IDIB000P195 1537 17/12/2022 A/c Blocked or Frozen
5400 AP0210010_091122FTO_273800 0210010000NRG23091120222329326 N1122007881551 09/11/2022 Sujini Sujini 0210010WL0304224 00703 AIRP0000001 1274 17/12/2022 A/c Blocked or Frozen
5401 AP0210010_091122FTO_273800 0210010000NRG23091120222329374 N1122007881541 09/11/2022 Padmavathi Padmavathi 0210010WL0304234 00703 AIRP0000001 1457 17/12/2022 A/c Blocked or Frozen
5402 AP0210010_091122FTO_273800 0210010000NRG23091120222329387 N1122007881531 09/11/2022 Kadhar valli Kadhar valli 0210010WL0304235 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
5403 AP0210010_091122FTO_273800 0210010000NRG23091120222329388 N11220078815B1 09/11/2022 Sayadh bhasa Sayadh bhasa 0210010WL0304235 00703 AIRP0000001 1224 17/12/2022 Account closed
5404 AP0210010_100922FTO_199908 0210010000NRG23100920222004615 6863452739 10/09/2022 Sankaramma Sankaramma 0210010WL0226110 00078 CNRB0013178 1510 03/12/2022 No Such Account
5405 AP0210010_100922FTO_199908 0210010000NRG23100920222004866 6863452735 10/09/2022 Masthani Bee Masthani Bee 0210010WL0226152 00078 CNRB0013178 1472 03/12/2022 No Such Account
5406 AP0210010_120722APB_FTO_133246 0210010000NRG23110720221553979 N0722014C2B1F1 12/07/2022 Lakshumadevi Lakshumadevi 0210010WL0157646 00415 SBIN0001491 1539 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 AP0210010_120722APB_FTO_133246 0210010000NRG23110720221555076 N0722014C2A7B1 12/07/2022 Reddeppareddy Reddeppareddy 0210010WL0157761 00468 UBIN0827631 1529 17/08/2022 A/c Blocked or Frozen
5408 AP0210010_120722APB_FTO_133246 0210010000NRG23110720221556470 N0722014C2AF41 12/07/2022 Vemkataramana Vemkataramana 0210010WL0157915 00078 CNRB0013178 1514 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5409 AP0210010_120722APB_FTO_133246 0210010000NRG23120720221563672 N0722014C2A691 12/07/2022 Nagaveni Nagaveni 0210010WL0158874 00468 UBIN0827631 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 AP0210010_170822APB_FTO_165993 0210010000NRG23120820221807107 4223443823 17/08/2022 Chinnabba Chinnabba 0210010WL0191664 00709 IDIB0SGB001 1533 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 AP0210010_130522FTO_51096 0210010000NRG23130520220483832 7035765368 13/05/2022 VAJRALA REDDAPPA VAJRALA REDDAPPA 0210010WL0064666 00709 IDIB0SGB001 1050 09/12/2022 No Such Account
5412 AP0209041_290622FTO_116249 0209041000NRG23290620221194434 N062203B70CCB1 29/06/2022 Mastan Mastan 0209041WL0035342 00019 APGB0004017 252 17/08/2022 No Such Account
5413 AP0209041_290622FTO_116249 0209041000NRG23290620221194565 N062203B70CD71 29/06/2022 Deyyala.sai kumar Deyyala.sai kumar 0209041WL0035342 00546 CIUB0000083 1260 17/08/2022 No Such Account
5414 AP0209041_290622FTO_116249 0209041000NRG23290620221194566 N062203B70CD61 29/06/2022 Mumadi.prasanthi Mumadi.prasanthi 0209041WL0035342 00546 CIUB0000083 1260 17/08/2022 No Such Account
5415 AP0209041_290622FTO_116249 0209041000NRG23290620221194573 N062203B70CCD1 29/06/2022 Elapa.Meena kumari Elapa.Meena kumari 0209041WL0035342 00019 APGB0004017 1008 17/08/2022 No Such Account
5416 AP0209041_290622FTO_116249 0209041000NRG23290620221194578 N062203B70CEC1 29/06/2022 Theepalapudi.Venkaiah Theepalapudi.Venkaiah 0209041WL0035342 00152 HDFC0003955 1008 17/08/2022 No Such Account
5417 AP0209041_300822APB_FTO_184431 0209041000NRG23300820221633249 4409045604 30/08/2022 adilakshmi adilakshmi 0209041WL0051323 00078 CNRB0013493 1462 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5418 AP0209041_310522APB_FTO_69359 0209041000NRG23310520220655860 31/05/2022 Ramanaiah Ramanaiah 0209041WL0021686 00019 APGB0004025 324 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 AP0209041_310522APB_FTO_69359 0209041000NRG23310520220665157 31/05/2022 Guravaiah Guravaiah 0209041WL0021936 00415 SBIN0002811 464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 AP0209042_060622APB_FTO_72375 0209042000NRG23010620220688044 06/06/2022 govendaiah govendaiah 0209042WL0022502 00078 CNRB0013463 520 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5421 AP0209042_060622APB_FTO_72469 0209042000NRG23010620220692154 06/06/2022 Ramanamma Ramanamma 0209042WL0022627 00019 APGB0004065 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 AP0209042_060622APB_FTO_72469 0209042000NRG23010620220693165 06/06/2022 Jyothi Jyothi 0209042WL0022688 00019 APGB0004065 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 AP0209042_060622APB_FTO_72363 0209042000NRG23020620220710034 06/06/2022 Venkataramana Venkataramana 0209042WL0023136 00078 CNRB0013463 482 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5424 AP0209042_060722FTO_125509 0209042000NRG23050720221270065 N0722008B39E01 06/07/2022 Alleiah Alleiah 0209042WL0037209 00019 APGB0004065 1000 17/08/2022 No Such Account
5425 AP0209042_120922FTO_200911 0209042000NRG23050920221661658 N0922008F43E31 12/09/2022 NALLU GURAVAMMA NALLU GURAVAMMA 0209042WL0053081 00468 UBIN0808598 1000 12/12/2022 A/c Blocked or Frozen
5426 AP0209042_070323APB_FTO_408045 0209042000NRG23060320232525370 0412365840 07/03/2023 ratnamma ratnamma 0209042WL114946 00468 UBIN0808598 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 AP0209042_070323APB_FTO_408045 0209042000NRG23060320232525520 0412365873 07/03/2023 Sarojanamma Sarojanamma 0209042WL114946 00468 UBIN0808598 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 AP0209042_060722APB_FTO_126492 0209042000NRG23060720221284391 06/07/2022 ratnamma ratnamma 0209042WL0037537 00468 UBIN0808598 850 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 AP0209042_060722APB_FTO_126492 0209042000NRG23060720221284434 06/07/2022 Vahidha Vahidha 0209042WL0037537 00468 UBIN0808598 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 AP0209042_060722FTO_126497 0209042000NRG23060720221285591 N072200A5747D1 06/07/2022 NAKKANAM PUNNAMMA NAKKANAM PUNNAMMA 0209042WL0037565 00415 SBIN0005917 800 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5431 AP0209042_060722FTO_126497 0209042000NRG23060720221285606 N072200A5747F1 06/07/2022 PURINI VENKATESWARLU PURINI VENKATESWARLU 0209042WL0037565 00468 UBIN0810258 1410 17/08/2022 No Such Account
5432 AP0209042_060722FTO_126497 0209042000NRG23060720221285616 N072200A574351 06/07/2022 PURINI JAYARAMAIAH PURINI JAYARAMAIAH 0209042WL0037565 00176 IDIB000N127 750 17/08/2022 No Such Account
5433 AP0209042_070522FTO_44094 0209042000NRG23070520220231888 1368095835 07/05/2022 APPADI SILPA APPADI SILPA 0209042WL0010046 00468 UBIN0810258 1320 19/05/2022 A/c Blocked or Frozen
5434 AP0210010_131222APB_FTO_317371 0210010000NRG23131220222467822 8596659379 13/12/2022 Mohan.k Mohan.k 0210010WL0343434 00415 SBIN0015894 690 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 AP0210010_131222APB_FTO_317371 0210010000NRG23131220222468744 8596659331 13/12/2022 Lavanya Lavanya 0210010WL0343674 00468 UBIN0827631 1023 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 AP0210010_141022FTO_242512 0210010000NRG23141020222218630 6983722086 14/10/2022 RAMMOHANA RAMMOHANA 0210010WL0274009 00709 IDIB0SGB001 1366 17/12/2022 Account closed
5437 AP0209042_050722APB_FTO_123707 0209042000NRG23050720221239314 N072200691D751 05/07/2022 Nagamma Nagamma 0209042WL0036371 00468 UBIN0810258 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 AP0209042_050722APB_FTO_124864 0209042000NRG23050720221244459 N0722007BE4B61 05/07/2022 murali murali 0209042WL0036497 00468 UBIN0929476 400 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5439 AP0209042_050722FTO_124819 0209042000NRG23050720221249034 N0722007BCB571 05/07/2022 Eswaraiah Eswaraiah 0209042WL0036612 00019 APGB0004065 1000 17/08/2022 No Such Account
5440 AP0209042_050722FTO_124819 0209042000NRG23050720221249046 N0722007BCB601 05/07/2022 Guravamma Guravamma 0209042WL0036612 00019 APGB0004065 1000 17/08/2022 Account closed
5441 AP0209042_050722FTO_124819 0209042000NRG23050720221262858 N0722007BCB661 05/07/2022 Miss Yekollu Sujana Miss Yekollu Sujana 0209042WL0037024 00078 CNRB0013463 614 17/08/2022 No Such Account
5442 AP0209042_050722FTO_124819 0209042000NRG23050720221262860 N0722007BCB6F1 05/07/2022 CH.GURAVAMMA CH.GURAVAMMA 0209042WL0037024 00691 IPOS0000001 614 17/08/2022 Account closed
5443 AP0209042_060722APB_FTO_125534 0209042000NRG23050720221270044 N0722008B84461 06/07/2022 Eswaraiah Eswaraiah 0209042WL0037209 00176 IDIB000N127 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 AP0209042_060722APB_FTO_125534 0209042000NRG23050720221270070 N0722008B84401 06/07/2022 Chenchamma Chenchamma 0209042WL0037209 00176 IDIB000N127 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 AP0209042_060722APB_FTO_125534 0209042000NRG23050720221270093 N0722008B84821 06/07/2022 Vajramma Vajramma 0209042WL0037209 00019 APGB0004065 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 AP0209042_070223APB_FTO_375550 0209042000NRG23060220232254204 8716157694 07/02/2023 Kasthooramma Kasthooramma 0209042WL104704 00415 SBIN0005917 1250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 AP0209042_070223APB_FTO_375550 0209042000NRG23070220232258000 8716157697 07/02/2023 Malle Malle 0209042WL104906 00415 SBIN0005917 1250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 AP0209042_090522APB_FTO_46045 0209042000NRG23080520220238428 1367677154 09/05/2022 Ranisamyuktha Ranisamyuktha 0209042WL0010178 00415 SBIN0005917 1107 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 AP0209042_080622APB_FTO_78317 0209042000NRG23080620220820342 08/06/2022 Harinadh Harinadh 0209042WL0025712 00019 APGB0004065 340 18/08/2022 A/c Blocked or Frozen
5450 AP0209042_100522APB_FTO_47152 0209042000NRG23090520220263001 1439546713 10/05/2022 Manjulamma Manjulamma 0209042WL0010920 00415 SBIN0005917 540 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 AP0209042_100522APB_FTO_47152 0209042000NRG23090520220263019 1439546719 10/05/2022 Swarupa Swarupa 0209042WL0010920 00415 SBIN0005917 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 AP0209042_100522APB_FTO_47152 0209042000NRG23090520220264513 1439546658 10/05/2022 Subbarathnamma Subbarathnamma 0209042WL0010956 00415 SBIN0005917 1080 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 AP0209042_100522FTO_47132 0209042000NRG23100520220274782 1441455618 10/05/2022 Venkataiah Venkataiah 0209042WL0011245 00019 APGB0004065 1080 22/05/2022 No Such Account
5454 AP0209042_110722APB_FTO_131397 0209042000NRG23110720221309634 11/07/2022 Nagamma Nagamma 0209042WL0038372 00468 UBIN0810258 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 AP0209042_090522APB_FTO_46075 0209042000NRG23080520220240934 1367697293 09/05/2022 Vahidha Vahidha 0209042WL0010236 00468 UBIN0808598 1155 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 AP0209042_090522APB_FTO_46075 0209042000NRG23080520220240962 1367697289 09/05/2022 Sumalatha Sumalatha 0209042WL0010236 00468 UBIN0808598 1155 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 AP0209042_080822APB_FTO_159939 0209042000NRG23080820221517892 4115717058 08/08/2022 Sai Kumari Sai Kumari 0209042WL0045449 00019 APGB0004065 400 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 AP0209042_080822APB_FTO_159939 0209042000NRG23080820221517893 4115717163 08/08/2022 Muniramaiah Muniramaiah 0209042WL0045449 00019 APGB0004065 400 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 AP0209042_080822APB_FTO_159939 0209042000NRG23080820221517908 4115717158 08/08/2022 Renukamma Renukamma 0209042WL0045449 00415 SBIN0005917 400 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 AP0209042_080822APB_FTO_160258 0209042000NRG23080820221520081 4270012095 08/08/2022 Sumathi Sumathi 0209042WL0045548 00019 APGB0004065 500 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 AP0209042_100522FTO_46956 0209042000NRG23090520220251018 1441455649 10/05/2022 balli sujana balli sujana 0209042WL0010462 00176 IDIB000N127 470 22/05/2022 A/c Blocked or Frozen
5462 AP0209042_100522FTO_46956 0209042000NRG23090520220251023 1441455648 10/05/2022 balli sandeep balli sandeep 0209042WL0010462 00176 IDIB000N127 470 22/05/2022 A/c Blocked or Frozen
5463 AP0209042_090622APB_FTO_79073 0209042000NRG23090620220833902 09/06/2022 Swarupa Swarupa 0209042WL0025989 00415 SBIN0005917 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 AP0209042_090622APB_FTO_79073 0209042000NRG23090620220833914 09/06/2022 Venkatamma Venkatamma 0209042WL0025989 00415 SBIN0005917 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 AP0209042_090622APB_FTO_79073 0209042000NRG23090620220834890 09/06/2022 Eswaraiah Eswaraiah 0209042WL0026005 00176 IDIB000N127 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 AP0210010_030922APB_FTO_190433 0210010000NRG23030920221954826 4665213961 03/09/2022 Siddayya Siddayya 0210010WL0216358 00709 IDIB0SGB001 1318 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 AP0210010_030922APB_FTO_190433 0210010000NRG23030920221955964 4665213912 03/09/2022 Venkatappa Naidu Venkatappa Naidu 0210010WL0216579 00709 IDIB0SGB001 1499 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 AP0210010_070123FTO_344656 0210010000NRG23070120232549094 8617415885 07/01/2023 MURALI MURALI 0210010WL0367231 00078 CNRB0013178 1540 09/02/2023 Account closed
5469 AP0210010_070522APB_FTO_44000 0210010000NRG23070520220364922 1367689883 07/05/2022 Sugunamma Sugunamma 0210010WL0051047 00176 IDIB0SGB001 960 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 AP0210010_090822FTO_160737 0210010000NRG23070820221764794 4068573065 09/08/2022 Champeer Champeer 0210010WL0185183 00703 AIRP0000001 1498 20/08/2022 A/c Blocked or Frozen
5471 AP0210010_090822FTO_160737 0210010000NRG23070820221764795 4068573064 09/08/2022 Venkatramana Venkatramana 0210010WL0185183 00703 AIRP0000001 1498 20/08/2022 A/c Blocked or Frozen
5472 AP0210010_090822FTO_160737 0210010000NRG23070820221764805 4068573116 09/08/2022 Sivanaick Sivanaick 0210010WL0185183 00709 IDIB0SGB001 1498 20/08/2022 No Such Account
5473 AP0210010_100323APB_FTO_412873 0210010000NRG23100320232944475 0411834297 10/03/2023 Mahaboob Bee Mahaboob Bee 0210010WL449370 00078 CNRB0013178 1518 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5474 AP0210010_100323APB_FTO_412873 0210010000NRG23100320232944924 0411834050 10/03/2023 RAMIREDDY RAMIREDDY 0210010WL449419 00709 IDIB0SGB001 1446 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 AP0209042_110722APB_FTO_131397 0209042000NRG23110720221309756 11/07/2022 Ranemma Ranemma 0209042WL0038377 00415 SBIN0005917 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 AP0209042_130422APB_FTO_13179 0209042000NRG23120420220007997 1200933649 13/04/2022 Rajendra Rajendra 0209042WL0000600 00415 SBIN0005917 1440 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5477 AP0209042_130422APB_FTO_13179 0209042000NRG23120420220010943 1200933623 13/04/2022 Sujathamma Sujathamma 0209042WL0000863 00019 APGB0004065 980 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 AP0209042_130422APB_FTO_13179 0209042000NRG23120420220011469 1200933665 13/04/2022 Aruna Aruna 0209042WL0000886 00019 APGB0004065 980 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 AP0209042_130422APB_FTO_13179 0209042000NRG23120420220013723 1200933624 13/04/2022 munichengamma munichengamma 0209042WL0001110 00019 APGB0004065 980 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 AP0209042_120722APB_FTO_133250 0209042000NRG23120720221343575 N0722014A795B1 12/07/2022 Sai Kumari Sai Kumari 0209042WL0039462 00019 APGB0004065 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 AP0209042_120722APB_FTO_133250 0209042000NRG23120720221343576 N0722014A791D1 12/07/2022 Muniramaiah Muniramaiah 0209042WL0039462 00019 APGB0004065 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 AP0209042_120722APB_FTO_133250 0209042000NRG23120720221343601 N0722014A7CA71 12/07/2022 Chenchamma Chenchamma 0209042WL0039462 00176 IDIB000N127 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 AP0209042_120722APB_FTO_133250 0209042000NRG23120720221343628 N0722014A7CA41 12/07/2022 Chenchamma Chenchamma 0209042WL0039462 00176 IDIB000N127 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 AP0209042_120722APB_FTO_133250 0209042000NRG23120720221343656 N0722014A7D591 12/07/2022 Jyothi Jyothi 0209042WL0039462 00019 APGB0004065 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 AP0209042_120722APB_FTO_133250 0209042000NRG23120720221343675 N0722014A7D471 12/07/2022 Vajramma Vajramma 0209042WL0039462 00019 APGB0004065 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 AP0209042_130622APB_FTO_85604 0209042000NRG23130620220882429 13/06/2022 Swarupa Swarupa 0209042WL0027316 00415 SBIN0005917 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 AP0209042_130622APB_FTO_85604 0209042000NRG23130620220882441 13/06/2022 Venkatamma Venkatamma 0209042WL0027316 00415 SBIN0005917 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 AP0209042_140323APB_FTO_415367 0209042000NRG23140320232601792 0411909261 14/03/2023 Kasthooramma Kasthooramma 0209042WL117525 00415 SBIN0005917 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 AP0209042_140323APB_FTO_415367 0209042000NRG23140320232605123 0411909186 14/03/2023 Muniramaiah Muniramaiah 0209042WL117616 00019 APGB0004065 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 AP0209042_160622FTO_92535 0209042000NRG23160620220968992 16/06/2022 NAKKANAM PUNNAMMA NAKKANAM PUNNAMMA 0209042WL0029448 00415 SBIN0005917 204 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5491 AP0209042_160622FTO_92535 0209042000NRG23160620220969017 16/06/2022 PURINI VENKATESWARLU PURINI VENKATESWARLU 0209042WL0029448 00468 UBIN0810258 613 18/08/2022 No Such Account
5492 AP0209042_160622FTO_92535 0209042000NRG23160620220969092 16/06/2022 NALLAREDDY SUPRIYA NALLAREDDY SUPRIYA 0209042WL0029448 00176 IDIB000N127 613 18/08/2022 No Such Account
5493 AP0209042_160822APB_FTO_165730 0209042000NRG23160820221555922 4223426870 16/08/2022 Renukamma Renukamma 0209042WL0046937 00415 SBIN0005917 400 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 AP0209041_290622APB_FTO_116101 0209041000NRG23280620221166349 N062203B2DB971 29/06/2022 Venkataswami Venkataswami 0209041WL0034722 00078 CNRB0013493 692 17/08/2022 A/c Blocked or Frozen
5495 AP0209041_290622APB_FTO_116101 0209041000NRG23290620221186455 N062203B2D9B41 29/06/2022 srinivasulu srinivasulu 0209041WL0035113 00415 SBIN0013389 1126 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 AP0209041_290622APB_FTO_116101 0209041000NRG23290620221188558 N062203B2D98B1 29/06/2022 Pullamma Pullamma 0209041WL0035165 00078 CNRB0013493 1184 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 AP0209041_310323FTO_447046 0209041000NRG23300320232841458 1188682796 31/03/2023 Muthylamma Muthylamma 0209041WL126354 00078 CNRB0013493 750 03/05/2023 No Such Account
5498 AP0209041_310323FTO_447046 0209041000NRG23300320232841461 1188682780 31/03/2023 Y Jayamma Y Jayamma 0209041WL126354 00019 APGB0004017 250 03/05/2023 No Such Account
5499 AP0209042_110422FTO_10063 0209042000NRG22310320222538183 1424229408 11/04/2022 APPADI SILPA APPADI SILPA 0209042WL2124558 00468 UBIN0810258 180 21/05/2022 A/c Blocked or Frozen
5500 AP0209042_010522APB_FTO_37127 0209042000NRG23010520220142798 1121067515 01/05/2022 Ranisamyuktha Ranisamyuktha 0209042WL0007207 00415 SBIN0005917 844 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 AP0209042_010522APB_FTO_37144 0209042000NRG23010520220144345 1121104566 01/05/2022 Manjulamma Manjulamma 0209042WL0007238 00415 SBIN0005917 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 AP0209042_020522APB_FTO_37924 0209042000NRG23020520220162461 1388513699 02/05/2022 Parandamaiah Parandamaiah 0209042WL0007782 00415 SBIN0013389 850 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5503 AP0209042_020522APB_FTO_37924 0209042000NRG23020520220163853 1388513621 02/05/2022 Sumalatha Sumalatha 0209042WL0007827 00468 UBIN0808598 1381 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 AP0209042_030922FTO_190386 0209042000NRG23030920221651436 6870583029 03/09/2022 saguturu rajesh saguturu rajesh 0209042WL0052458 00176 IDIB000N127 1500 04/12/2022 A/c Blocked or Frozen
5505 AP0209042_120922APB_FTO_200939 0209042000NRG23050920221661599 N0922008F473A1 12/09/2022 ratnamma ratnamma 0209042WL0053081 00468 UBIN0808598 1000 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 AP0209042_061222APB_FTO_305801 0209042000NRG23061220222106785 8598516259 06/12/2022 Prameelamma Prameelamma 0209042WL0086993 00468 UBIN0810258 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 AP0209042_061222APB_FTO_305801 0209042000NRG23061220222106802 8598516314 06/12/2022 Yedukondalamma Yedukondalamma 0209042WL0086993 00468 UBIN0810258 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 AP0209042_070223APB_FTO_375599 0209042000NRG23070220232267318 8716150176 07/02/2023 Mummadi Harathi Mummadi Harathi 0209042WL105275 00468 UBIN0810258 1000 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 AP0209042_100123APB_FTO_346479 0209042000NRG23100120232174259 8595770071 10/01/2023 sunitha sunitha 0209042WL0097385 00468 UBIN0808598 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 AP0209042_100123APB_FTO_346479 0209042000NRG23100120232174275 8595770088 10/01/2023 Sarojanamma Sarojanamma 0209042WL0097385 00468 UBIN0808598 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 AP0209042_110522APB_FTO_48974 0209042000NRG23110520220330979 1440966660 11/05/2022 Venkatamma Venkatamma 0209042WL0012868 00415 SBIN0005917 544 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 AP0209042_110522APB_FTO_48974 0209042000NRG23110520220331007 1440966651 11/05/2022 Sunitha Sunitha 0209042WL0012868 00415 SBIN0005917 544 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 AP0209042_110522APB_FTO_48974 0209042000NRG23110520220331040 1440966553 11/05/2022 Ankamma Ankamma 0209042WL0012868 00415 SBIN0005917 544 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 AP0210010_100722FTO_130378 0210010000NRG23100720221545301 10/07/2022 BABU GADDAM BABU GADDAM 0210010WL0156815 00019 APGB0001041 1267 18/08/2022 No Such Account
5515 AP0210010_100722FTO_130378 0210010000NRG23100720221545302 10/07/2022 G Jayalalitha G Jayalalitha 0210010WL0156815 00019 APGB0001041 1267 18/08/2022 No Such Account
5516 AP0210010_100722FTO_130378 0210010000NRG23100720221547424 10/07/2022 Suhashini Suhashini 0210010WL0157114 00709 IDIB0SGB001 1320 18/08/2022 No Such Account
5517 AP0210010_111122APB_FTO_275922 0210010000NRG23111120222342453 N112200A3FEFF1 11/11/2022 Damodaram Damodaram 0210010WL0308038 00691 IPOS0000001 1350 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 AP0210010_120722FTO_133239 0210010000NRG23120720221564768 N0722014C1C501 12/07/2022 Siddayya Siddayya 0210010WL0159028 00468 UBIN0827631 1508 17/08/2022 No Such Account
5519 AP0210010_120722FTO_133239 0210010000NRG23120720221564927 N0722014C1C071 12/07/2022 arun kumar arun kumar 0210010WL0159062 00176 IDIB000A116 1541 17/08/2022 Account closed
5520 AP0210010_120722FTO_133239 0210010000NRG23120720221574335 N0722014C1BED1 12/07/2022 moulali khan moulali khan 0210010WL0160006 00045 BARB0PILERX 1280 17/08/2022 No Such Account
5521 AP0210010_130622APB_FTO_85814 0210010000NRG23130620221111541 13/06/2022 Venkatamma Venkatamma 0210010WL0120111 00176 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 AP0210010_140323APB_FTO_415410 0210010000NRG23140320232965228 0411780318 14/03/2023 Saritha Saritha 0210010WL453027 00468 UBIN0827631 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 AP0210010_140323APB_FTO_415410 0210010000NRG23140320232971475 0411780355 14/03/2023 Vani Vani 0210010WL453878 00078 CNRB0013178 1442 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 AP0210010_140323APB_FTO_415410 0210010000NRG23140320232972268 0411780373 14/03/2023 Balakrishna Balakrishna 0210010WL453985 00415 SBIN0001491 1489 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 AP0210010_161222APB_FTO_321341 0210010000NRG23161220222480565 8615655702 16/12/2022 Damodaram Damodaram 0210010WL0347721 00691 IPOS0000001 1518 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 AP0210010_161222FTO_321319 0210010000NRG23161220222481534 8614919148 16/12/2022 MURALI MURALI 0210010WL0348028 00078 CNRB0013178 1533 09/02/2023 Account closed
5527 AP0210010_170622FTO_94573 0210010000NRG23170620221185648 17/06/2022 Siddayya Siddayya 0210010WL0126898 00468 UBIN0827631 1491 18/08/2022 No Such Account
5528 AP0210010_170622FTO_94573 0210010000NRG23170620221191900 17/06/2022 Chenculakshmi Chenculakshmi 0210010WL0127335 00709 IDIB0SGB001 1146 18/08/2022 Account closed
5529 AP0210010_180123FTO_352079 0210010000NRG23180120232587871 8615328411 18/01/2023 Nagamunemma Nagamunemma 0210010WL0379556 00709 IDIB0SGB001 1514 09/02/2023 Account closed
5530 AP0210010_190822FTO_168905 0210010000NRG23180820221847673 4267478298 19/08/2022 Molalli Molalli 0210010WL0198453 00703 AIRP0000001 1533 30/08/2022 A/c Blocked or Frozen
5531 AP0210010_190822FTO_168905 0210010000NRG23180820221847674 4267478299 19/08/2022 Sai kumar Sai kumar 0210010WL0198453 00078 CNRB0005089 1533 29/08/2022 Account closed
5532 AP0210010_190822FTO_168905 0210010000NRG23180820221847675 4267478312 19/08/2022 Paradhesi reddy Paradhesi reddy 0210010WL0198453 00176 IDIB000P195 1533 29/08/2022 A/c Blocked or Frozen
5533 AP0210010_190822FTO_168905 0210010000NRG23180820221848880 4267478361 19/08/2022 R.USHA R.USHA 0210010WL0198657 00709 IDIB0SGB001 1500 29/08/2022 No Such Account
5534 AP0210010_190422FTO_21318 0210010000NRG23190420220113307 1231861976 19/04/2022 Giri Naik Giri Naik 0210010WL0020804 00468 UBIN0804410 1459 14/05/2022 Account closed
5535 AP0210010_190422FTO_21318 0210010000NRG23190420220115864 1231861969 19/04/2022 gangadharam gangadharam 0210010WL0021078 00176 IDIB0SGB001 1536 14/05/2022 No Such Account
5536 AP0210010_190822FTO_168905 0210010000NRG23190820221852068 4267478368 19/08/2022 Shahida bano shaik Shahida bano shaik 0210010WL0199067 00709 IDIB0SGB001 1285 29/08/2022 No Such Account
5537 AP0210010_210323APB_FTO_422546 0210010000NRG23200320233021410 0410689891 21/03/2023 Thataiah Thataiah 0210010WL462533 00078 CNRB0013178 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 AP0209042_170522APB_FTO_54194 0209042000NRG23170520220399764 1649281782 17/05/2022 Bujjamma Bujjamma 0209042WL0014736 00415 SBIN0005917 542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 AP0209042_170522APB_FTO_54194 0209042000NRG23170520220399845 1649281789 17/05/2022 Ankamma Ankamma 0209042WL0014736 00415 SBIN0005917 542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 AP0210010_141022FTO_242512 0210010000NRG23141020222218900 6983722116 14/10/2022 V.Kavitha V.Kavitha 0210010WL0274099 00415 SBIN0001901 1533 17/12/2022 No Such Account
5541 AP0210010_160722APB_FTO_138332 0210010000NRG23160720221611107 N072201A571821 16/07/2022 Eswar Eswar 0210010WL0164957 00709 IDIB0SGB001 1446 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 AP0210010_170822APB_FTO_165993 0210010000NRG23160820221818557 4223443357 17/08/2022 Lavanya Lavanya 0210010WL0193972 00468 UBIN0827631 1536 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 AP0210010_170822APB_FTO_165993 0210010000NRG23160820221820419 4223443623 17/08/2022 Ramanaiah Ramanaiah 0210010WL0194161 00709 IDIB0SGB001 1398 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5544 AP0210010_200922FTO_210754 0210010000NRG23190920222062572 6870724225 20/09/2022 Malikarjuna Reddy Malikarjuna Reddy 0210010WL0239369 00703 AIRP0000001 1542 19/12/2022 A/c Blocked or Frozen
5545 AP0210010_191022FTO_248351 0210010000NRG23191020222242562 6985454522 19/10/2022 Padmavathi Padmavathi 0210010WL0281071 00703 AIRP0000001 1181 07/12/2022 A/c Blocked or Frozen
5546 AP0210010_191022FTO_248351 0210010000NRG23191020222242569 6985454521 19/10/2022 Ramana Ramana 0210010WL0281071 00703 AIRP0000001 1181 07/12/2022 A/c Blocked or Frozen
5547 AP0210010_191022FTO_248351 0210010000NRG23191020222243387 6985454524 19/10/2022 Molalli Molalli 0210010WL0281320 00703 AIRP0000001 1523 07/12/2022 A/c Blocked or Frozen
5548 AP0210010_191022FTO_248351 0210010000NRG23191020222243394 6985454549 19/10/2022 Paradhesi reddy Paradhesi reddy 0210010WL0281320 00176 IDIB000P195 1523 07/12/2022 A/c Blocked or Frozen
5549 AP0210010_191022FTO_248351 0210010000NRG23191020222243437 6985454520 19/10/2022 Kadhar valli Kadhar valli 0210010WL0281324 00703 AIRP0000001 1503 07/12/2022 A/c Blocked or Frozen
5550 AP0210010_191022FTO_248351 0210010000NRG23191020222243438 6985454525 19/10/2022 Sayadh bhasa Sayadh bhasa 0210010WL0281324 00703 AIRP0000001 1503 07/12/2022 Account closed
5551 AP0210010_191022FTO_248351 0210010000NRG23191020222243452 6985454523 19/10/2022 Sujini Sujini 0210010WL0281326 00703 AIRP0000001 1482 07/12/2022 A/c Blocked or Frozen
5552 AP0210010_191022FTO_248351 0210010000NRG23191020222244180 6985454548 19/10/2022 Isarath Bhanu Isarath Bhanu 0210010WL0281497 00176 IDIB000C024 1201 07/12/2022 A/c Blocked or Frozen
5553 AP0210010_200922FTO_212294 0210010000NRG23200920222078356 6858609022 20/09/2022 Kadhar valli Kadhar valli 0210010WL0242275 00703 AIRP0000001 1529 19/12/2022 A/c Blocked or Frozen
5554 AP0210010_200922FTO_212294 0210010000NRG23200920222078357 6858609023 20/09/2022 Sayadh bhasa Sayadh bhasa 0210010WL0242275 00703 AIRP0000001 1529 19/12/2022 Account closed
5555 AP0210010_220522FTO_59040 0210010000NRG23210520220642694 1978947070 22/05/2022 Narasimhulu Naidu Narasimhulu Naidu 0210010WL0080021 00709 IDIB0SGB001 1234 05/06/2022 Account closed
5556 AP0210010_220522FTO_59040 0210010000NRG23210520220643819 1978947087 22/05/2022 gangadharam gangadharam 0210010WL0080137 00176 IDIB0SGB001 1536 05/06/2022 No Such Account
5557 AP0210010_210622FTO_100020 0210010000NRG23210620221275831 N062202AC76981 21/06/2022 sankaramma sankaramma 0210010WL0133834 00176 IDIB0SGB001 1542 19/08/2022 No Such Account
5558 AP0210010_220622APB_FTO_101281 0210010000NRG23220620221283585 N062202C6A6721 22/06/2022 Venkatamma Venkatamma 0210010WL0134455 00176 IDIB0SGB001 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 AP0210010_230922FTO_217263 0210010000NRG23230920222092031 6871012417 23/09/2022 Shahida bano shaik Shahida bano shaik 0210010WL0245771 00709 IDIB0SGB001 1285 04/12/2022 No Such Account
5560 AP0210010_231122APB_FTO_289922 0210010000NRG23231120222390529 7036482730 23/11/2022 naveen naveen 0210010WL0321341 00415 SBIN0015894 1531 09/12/2022 A/c Blocked or Frozen
5561 AP0210010_240323APB_FTO_428435 0210010000NRG23240320233059317 0409686065 24/03/2023 Manjula Manjula 0210010WL468585 00078 CNRB0005089 1530 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 AP0209042_110522APB_FTO_48974 0209042000NRG23110520220331879 1440966644 11/05/2022 Venkataramana Venkataramana 0209042WL0012903 00078 CNRB0013463 171 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5563 AP0209042_110522FTO_48961 0209042000NRG23110520220331897 1441365059 11/05/2022 Miss DASU CHENCHAMMA Miss DASU CHENCHAMMA 0209042WL0012903 00078 CNRB0013463 1027 22/05/2022 No Such Account
5564 AP0209042_110522FTO_48961 0209042000NRG23110520220331900 1441365060 11/05/2022 Miss Yekollu Sujana Miss Yekollu Sujana 0209042WL0012903 00078 CNRB0013463 856 22/05/2022 No Such Account
5565 AP0209042_120722APB_FTO_133221 0209042000NRG23120720221326267 N0722014A872B1 12/07/2022 Swarupa Swarupa 0209042WL0038864 00415 SBIN0005917 400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 AP0209042_120722APB_FTO_133221 0209042000NRG23120720221326277 N0722014A87371 12/07/2022 Venkatamma Venkatamma 0209042WL0038864 00415 SBIN0005917 400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 AP0209042_120722FTO_133157 0209042000NRG23120720221338368 N0722014A72641 12/07/2022 NAKKANAM PUNNAMMA NAKKANAM PUNNAMMA 0209042WL0039300 00415 SBIN0005917 1006 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5568 AP0209042_120722FTO_133157 0209042000NRG23120720221338385 N0722014A72A11 12/07/2022 PURINI VENKATESWARLU PURINI VENKATESWARLU 0209042WL0039300 00468 UBIN0810258 1208 17/08/2022 No Such Account
5569 AP0209042_120722FTO_133157 0209042000NRG23120720221338393 N0722014A71CA1 12/07/2022 PURINI JAYARAMAIAH PURINI JAYARAMAIAH 0209042WL0039300 00176 IDIB000N127 805 17/08/2022 No Such Account
5570 AP0209042_120722APB_FTO_133221 0209042000NRG23120720221341308 N0722014A875A1 12/07/2022 Eswaramma Eswaramma 0209042WL0039388 00415 SBIN0005917 185 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 AP0209042_120722APB_FTO_133221 0209042000NRG23120720221341327 N0722014A87C41 12/07/2022 Vani Vani 0209042WL0039388 00176 IDIB000N127 1110 17/08/2022 A/c Blocked or Frozen
5572 AP0209042_120722APB_FTO_133221 0209042000NRG23120720221341481 N0722014A86681 12/07/2022 ratnamma ratnamma 0209042WL0039389 00468 UBIN0808598 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 AP0209042_120722APB_FTO_133221 0209042000NRG23120720221341521 N0722014A83C21 12/07/2022 Seenaiah Seenaiah 0209042WL0039389 00468 UBIN0808598 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 AP0209042_120722FTO_133157 0209042000NRG23120720221342763 N0722014A71AB1 12/07/2022 ramanaiah ramanaiah 0209042WL0039425 00019 APGB0004065 815 17/08/2022 No Such Account
5575 AP0209042_120722APB_FTO_133221 0209042000NRG23120720221343541 N0722014A88531 12/07/2022 Eswaraiah Eswaraiah 0209042WL0039462 00176 IDIB000N127 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 AP0209042_120722FTO_133157 0209042000NRG23120720221347867 N0722014A71BF1 12/07/2022 Guravamma Guravamma 0209042WL0039557 00019 APGB0004065 600 17/08/2022 Account closed
5577 AP0209042_140323APB_FTO_415134 0209042000NRG23140320232590215 0412069957 14/03/2023 govendaiah govendaiah 0209042WL117135 00078 CNRB0013463 500 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5578 AP0209042_140622FTO_86797 0209042000NRG23140620220907089 14/06/2022 CH.GURAVAMMA CH.GURAVAMMA 0209042WL0027990 00691 IPOS0000001 660 18/08/2022 Account closed
5579 AP0209042_150223APB_FTO_383787 0209042000NRG23150220232355002 0254525125 15/02/2023 Padmamma Padmamma 0209042WL108658 00468 UBIN0808598 1259 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 AP0209042_150223APB_FTO_383787 0209042000NRG23150220232355554 0254525303 15/02/2023 G. Suvartha G. Suvartha 0209042WL108663 00415 SBIN0000773 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 AP0209042_150622FTO_90719 0209042000NRG23150620220959795 15/06/2022 Guravamma Guravamma 0209042WL0029191 00019 APGB0004065 540 18/08/2022 Account closed
5582 AP0209042_180722APB_FTO_139543 0209042000NRG23180720221380710 N072201C75BEB1 18/07/2022 chiranjeevi chiranjeevi 0209042WL0040678 00176 IDIB000N127 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 AP0210010_220223FTO_389989 0210010000NRG23220220232815304 0238572577 22/02/2023 J PAPULAMMA J PAPULAMMA 0210010WL0428964 00078 CNRB0013178 1530 29/03/2023 No Such Account
5584 AP0210010_220223FTO_389989 0210010000NRG23220220232815305 0238572578 22/02/2023 J PAPULAMMA J PAPULAMMA 0210010WL0428964 00078 CNRB0013178 1530 29/03/2023 No Such Account
5585 AP0210010_220223FTO_389989 0210010000NRG23220220232815306 0238572617 22/02/2023 RAMAKRISHNA RAMAKRISHNA 0210010WL0428964 00709 IDIB0SGB001 1372 28/03/2023 No Such Account
5586 AP0210010_220223FTO_389989 0210010000NRG23220220232815307 0238572614 22/02/2023 RAMAKRISHNA RAMAKRISHNA 0210010WL0428964 00709 IDIB0SGB001 1264 28/03/2023 No Such Account
5587 AP0210010_220223FTO_389989 0210010000NRG23220220232815308 0238572615 22/02/2023 RAMAKRISHNA RAMAKRISHNA 0210010WL0428964 00709 IDIB0SGB001 1400 28/03/2023 No Such Account
5588 AP0210010_220223FTO_389989 0210010000NRG23220220232815309 0238572616 22/02/2023 RAMAKRISHNA RAMAKRISHNA 0210010WL0428964 00709 IDIB0SGB001 1414 28/03/2023 No Such Account
5589 AP0210010_220223FTO_389989 0210010000NRG23220220232815310 0238572596 22/02/2023 P.REDDAMMA P.REDDAMMA 0210010WL0428964 00709 IDIB0SGB001 1263 28/03/2023 No Such Account
5590 AP0210010_220223FTO_389989 0210010000NRG23220220232815311 0238572597 22/02/2023 P.REDDAMMA P.REDDAMMA 0210010WL0428964 00709 IDIB0SGB001 1484 28/03/2023 No Such Account
5591 AP0210010_220223FTO_389989 0210010000NRG23220220232815313 0238572574 22/02/2023 Ramana.P Ramana.P 0210010WL0428966 00078 CNRB0013178 1306 29/03/2023 No Such Account
5592 AP0210010_220223FTO_389989 0210010000NRG23220220232815314 0238572575 22/02/2023 P.Eswaramma P.Eswaramma 0210010WL0428966 00078 CNRB0013178 1020 29/03/2023 No Such Account
5593 AP0210010_220223FTO_389989 0210010000NRG23220220232815315 0238572576 22/02/2023 P.Eswaramma P.Eswaramma 0210010WL0428966 00078 CNRB0013178 1536 29/03/2023 No Such Account
5594 AP0210010_220223FTO_389989 0210010000NRG23220220232815316 0238572618 22/02/2023 SHAIK SALEEM SHAIK SALEEM 0210010WL0428966 00468 UBIN0827631 1413 28/03/2023 No Such Account
5595 AP0210010_220223FTO_389989 0210010000NRG23220220232815317 0238572598 22/02/2023 Venkata Lakshmi Venkata Lakshmi 0210010WL0428967 00709 IDIB0SGB001 1530 28/03/2023 No Such Account
5596 AP0210010_220223FTO_389989 0210010000NRG23220220232815318 0238572604 22/02/2023 Rajamma Rajamma 0210010WL0428967 00709 IDIB0SGB001 1530 28/03/2023 No Such Account
5597 AP0210010_220223FTO_389989 0210010000NRG23220220232815319 0238572605 22/02/2023 Rajamma Rajamma 0210010WL0428967 00709 IDIB0SGB001 1401 28/03/2023 No Such Account
5598 AP0210010_220223FTO_389989 0210010000NRG23220220232815322 0238572613 22/02/2023 K.RAGAVENDRA K.RAGAVENDRA 0210010WL0428969 00709 IDIB0SGB001 1518 28/03/2023 No Such Account
5599 AP0210010_220223FTO_389989 0210010000NRG23220220232815323 0238572599 22/02/2023 P.SULOCHANA P.SULOCHANA 0210010WL0428969 00709 IDIB0SGB001 1506 28/03/2023 No Such Account
5600 AP0209042_090622APB_FTO_79073 0209042000NRG23090620220834956 09/06/2022 Chenchamma Chenchamma 0209042WL0026005 00176 IDIB000N127 680 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 AP0209042_150223APB_FTO_383769 0209042000NRG23150220232344037 0254520742 15/02/2023 Sumathi Sumathi 0209042WL108296 00019 APGB0004065 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 AP0209042_150223APB_FTO_383769 0209042000NRG23150220232350791 0254520563 15/02/2023 sunitha sunitha 0209042WL108503 00468 UBIN0808598 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 AP0209042_150323APB_FTO_415866 0209042000NRG23150320232616460 0412216734 15/03/2023 Chengamma Chengamma 0209042WL117972 00415 SBIN0005917 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 AP0209042_150323APB_FTO_415866 0209042000NRG23150320232616498 0412216797 15/03/2023 Sumathi Sumathi 0209042WL117976 00019 APGB0004065 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 AP0209042_150622FTO_89570 0209042000NRG23150620220941018 15/06/2022 Veeraragavaiah Veeraragavaiah 0209042WL0028807 00019 APGB0004065 900 18/08/2022 No Such Account
5606 AP0209042_150622APB_FTO_90899 0209042000NRG23150620220961629 15/06/2022 Nagamma Nagamma 0209042WL0029222 00468 UBIN0810258 600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 AP0209042_180422FTO_19720 0209042000NRG23170420220033951 1203339177 18/04/2022 ankarao ankarao 0209042WL0002173 00078 CNRB0013463 302 14/05/2022 No Such Account
5608 AP0209041_270722APB_FTO_148253 0209041000NRG23270720221469801 3489200243 27/07/2022 Yellamma Yellamma 0209041WL0043406 00078 CNRB0013493 606 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 AP0209041_270722APB_FTO_148253 0209041000NRG23270720221469879 3489200017 27/07/2022 Kotamma Kotamma 0209041WL0043406 00078 CNRB0013493 606 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5610 AP0209041_290622APB_FTO_116278 0209041000NRG23290620221193988 N062203B72BF41 29/06/2022 Polaiah Polaiah 0209041WL0035330 00078 CNRB0013493 375 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5611 AP0209041_290622APB_FTO_116278 0209041000NRG23290620221193994 N062203B72BE31 29/06/2022 Yellamma Yellamma 0209041WL0035330 00078 CNRB0013493 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 AP0209041_290622APB_FTO_116278 0209041000NRG23290620221194065 N062203B72BD21 29/06/2022 Kotamma Kotamma 0209041WL0035330 00078 CNRB0013493 749 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5613 AP0209041_300822FTO_184665 0209041000NRG23300820221634985 4408708395 30/08/2022 Dayyala Seshamma Dayyala Seshamma 0209041WL0051451 00078 CNRB0013493 1501 07/09/2022 No Such Account
5614 AP0209041_300822FTO_184665 0209041000NRG23300820221634993 4408708402 30/08/2022 Asa Mani Asa Mani 0209041WL0051451 00078 CNRB0013493 1501 07/09/2022 No Such Account
5615 AP0209041_300822FTO_184665 0209041000NRG23300820221634999 4408708429 30/08/2022 Yarrabothu saikumar Yarrabothu saikumar 0209041WL0051451 00415 SBIN0002811 1501 07/09/2022 A/c Blocked or Frozen
5616 AP0209041_300822FTO_184665 0209041000NRG23300820221635976 4408708432 30/08/2022 murragaiah murragaiah 0209041WL0051517 00468 UBIN0806145 450 07/09/2022 No Such Account
5617 AP0209041_300822FTO_184665 0209041000NRG23300820221636293 4408708363 30/08/2022 Lakshmi Lakshmi 0209041WL0051537 00019 APGB0004065 831 07/09/2022 No Such Account
5618 AP0209041_310323APB_FTO_447234 0209041000NRG23310320232846515 1187949300 31/03/2023 Roja Roja 0209041WL126611 00078 CNRB0013493 500 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 AP0209042_010522APB_FTO_37116 0209042000NRG23010520220147241 1121067071 01/05/2022 Venkatamma Venkatamma 0209042WL0007297 00415 SBIN0005917 328 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 AP0209042_010522APB_FTO_37116 0209042000NRG23010520220147272 1121067064 01/05/2022 Sunitha Sunitha 0209042WL0007297 00415 SBIN0005917 328 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 AP0209042_060622APB_FTO_72413 0209042000NRG23010620220698935 06/06/2022 Harinadh Harinadh 0209042WL0022832 00019 APGB0004065 338 18/08/2022 A/c Blocked or Frozen
5622 AP0210010_140522FTO_51644 0210010000NRG23130520220496283 1971456605 14/05/2022 Subramanyam Subramanyam 0210010WL0065723 00684 IPOS0000001 1257 04/06/2022 No Such Account
5623 AP0210010_130922FTO_202926 0210010000NRG23130920222024204 6916328342 13/09/2022 Kadhar valli Kadhar valli 0210010WL0230515 00703 AIRP0000001 998 05/12/2022 A/c Blocked or Frozen
5624 AP0210010_130922FTO_202926 0210010000NRG23130920222024205 6916328343 13/09/2022 Sayadh bhasa Sayadh bhasa 0210010WL0230515 00703 AIRP0000001 998 05/12/2022 Account closed
5625 AP0210010_130922FTO_202926 0210010000NRG23130920222025879 6916328356 13/09/2022 Papulamma Papulamma 0210010WL0230799 00709 IDIB0SGB001 933 05/12/2022 No Such Account
5626 AP0210010_130922FTO_202926 0210010000NRG23130920222025888 6916328344 13/09/2022 S ATHAULLAH S ATHAULLAH 0210010WL0230799 00703 AIRP0000001 933 05/12/2022 A/c Blocked or Frozen
5627 AP0210010_131222FTO_317338 0210010000NRG23131220222464540 8598179608 13/12/2022 S ATHAULLAH S ATHAULLAH 0210010WL0342586 00703 AIRP0000001 933 08/02/2023 A/c Blocked or Frozen
5628 AP0210010_131222FTO_317338 0210010000NRG23131220222464541 8598179607 13/12/2022 Molalli Molalli 0210010WL0342586 00703 AIRP0000001 1015 08/02/2023 A/c Blocked or Frozen
5629 AP0210010_131222FTO_317338 0210010000NRG23131220222464542 8598179602 13/12/2022 Kadhar valli Kadhar valli 0210010WL0342586 00703 AIRP0000001 1499 08/02/2023 A/c Blocked or Frozen
5630 AP0210010_131222FTO_317338 0210010000NRG23131220222464543 8598179603 13/12/2022 Kadhar valli Kadhar valli 0210010WL0342586 00703 AIRP0000001 1541 08/02/2023 A/c Blocked or Frozen
5631 AP0210010_131222FTO_317338 0210010000NRG23131220222464544 8598179604 13/12/2022 Kadhar valli Kadhar valli 0210010WL0342586 00703 AIRP0000001 998 08/02/2023 A/c Blocked or Frozen
5632 AP0210010_240422APB_FTO_28865 0210010000NRG23240420220175625 1152833296 24/04/2022 Ramakrishnayya Ramakrishnayya 0210010WL0029486 00709 IDIB0SGB001 1540 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 AP0210010_240422FTO_28861 0210010000NRG23240420220175804 1153305990 24/04/2022 Giri Naik Giri Naik 0210010WL0029500 00468 UBIN0804410 1359 12/05/2022 Account closed
5634 AP0209042_190722APB_FTO_140149 0209042000NRG23190720221392190 19/07/2022 Vahidha Vahidha 0209042WL0041010 00468 UBIN0808598 1214 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 AP0209042_210323FTO_422525 0209042000NRG23200320232659048 0412066617 21/03/2023 gangipangi sarasamma gangipangi sarasamma 0209042WL119625 00176 IDIB000N127 1500 12/04/2023 A/c Blocked or Frozen
5636 AP0209042_210323APB_FTO_422529 0209042000NRG23200320232660476 0409164097 21/03/2023 Sumathi Sumathi 0209042WL119705 00019 APGB0004065 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 AP0209042_200522APB_FTO_57777 0209042000NRG23200520220457084 1969737823 20/05/2022 Akhila Akhila 0209042WL0016558 00415 SBIN0005917 849 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5638 AP0209042_200522APB_FTO_57777 0209042000NRG23200520220457123 1969737843 20/05/2022 Sumathi Sumathi 0209042WL0016558 00176 IDIB000N127 849 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 AP0209042_250123APB_FTO_358444 0209042000NRG23250120232207394 8599070416 25/01/2023 Mummadi Harathi Mummadi Harathi 0209042WL0101823 00468 UBIN0810258 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 AP0209042_250522FTO_61943 0209042000NRG23250520220554799 2027359020 25/05/2022 YALLANTI SRI SUMALATHA YALLANTI SRI SUMALATHA 0209042WL0019258 00078 CNRB0013463 600 06/06/2022 No Such Account
5641 AP0209042_251022APB_FTO_253135 0209042000NRG23251020221985295 6986604581 25/10/2022 Seenaiah Seenaiah 0209042WL0072867 00415 SBIN0005917 500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 AP0209042_251022APB_FTO_253135 0209042000NRG23251020221990104 6986604524 25/10/2022 Yedukondalamma Yedukondalamma 0209042WL0073192 00468 UBIN0810258 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 AP0209042_270323FTO_432388 0209042000NRG23270320232733293 0550298486 27/03/2023 gangipangi sarasamma gangipangi sarasamma 0209042WL122490 00176 IDIB000N127 1000 04/04/2023 A/c Blocked or Frozen
5644 AP0209042_270323APB_FTO_432465 0209042000NRG23270320232733711 0546416196 27/03/2023 Padmamma Padmamma 0209042WL122507 00468 UBIN0808598 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 AP0209042_270323APB_FTO_432465 0209042000NRG23270320232736277 0546416242 27/03/2023 Sarojanamma Sarojanamma 0209042WL122642 00468 UBIN0808598 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 AP0209042_270323APB_FTO_432465 0209042000NRG23270320232741236 0546416294 27/03/2023 Muniramaiah Muniramaiah 0209042WL122782 00019 APGB0004065 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 AP0209042_270323FTO_432388 0209042000NRG23270320232741365 0550298507 27/03/2023 AMALA SUDHAMMA AMALA SUDHAMMA 0209042WL122782 00691 IPOS0000001 750 04/04/2023 No Such Account
5648 AP0209042_270323APB_FTO_432465 0209042000NRG23270320232741458 0546416469 27/03/2023 Sunandhamma Sunandhamma 0209042WL122786 00415 SBIN0005917 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 AP0209042_280622APB_FTO_112274 0209042000NRG23280620221145070 N0622038836611 28/06/2022 Vahidha Vahidha 0209042WL0034225 00468 UBIN0808598 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 AP0209042_300323APB_FTO_444950 0209042000NRG23300320232832295 0547232372 30/03/2023 govendaiah govendaiah 0209042WL126138 00078 CNRB0013463 1000 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5651 AP0209042_300323APB_FTO_444950 0209042000NRG23300320232832867 0547232477 30/03/2023 Bujjamma Bujjamma 0209042WL126164 00415 SBIN0005917 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 AP0210010_140622FTO_88054 0210010000NRG23140620221130991 14/06/2022 Ramakrishna Ramakrishna 0210010WL0121641 00176 IDIB0SGB001 1414 18/08/2022 No Such Account
5653 AP0210010_170522FTO_54237 0210010000NRG23160520220530863 1971455265 17/05/2022 moulali khan moulali khan 0210010WL0070000 00045 BARB0PILERX 1021 04/06/2022 No Such Account
5654 AP0210010_161122FTO_280473 0210010000NRG23161120222363449 7035515538 16/11/2022 Kadhar valli Kadhar valli 0210010WL0313951 00703 AIRP0000001 1451 09/12/2022 A/c Blocked or Frozen
5655 AP0210010_161122FTO_280473 0210010000NRG23161120222363450 7035515539 16/11/2022 Sayadh bhasa Sayadh bhasa 0210010WL0313951 00703 AIRP0000001 1451 09/12/2022 Account closed
5656 AP0210010_161122FTO_280473 0210010000NRG23161120222363470 7035515543 16/11/2022 Paradhesi reddy Paradhesi reddy 0210010WL0313956 00176 IDIB000P195 1447 09/12/2022 A/c Blocked or Frozen
5657 AP0210010_170223APB_FTO_386580 0210010000NRG23170220232784008 0240277201 17/02/2023 Manjula Manjula 0210010WL423933 00078 CNRB0005089 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 AP0210010_170323FTO_419765 0210010000NRG23170320233001195 0413481068 17/03/2023 SHAIK SALEEM SHAIK SALEEM 0210010WL459424 00468 UBIN0827631 1028 12/04/2023 No Such Account
5659 AP0210010_170522FTO_54237 0210010000NRG23170520220546387 1971455271 17/05/2022 Reddemma Reddemma 0210010WL0071353 00176 IDIB0SGB001 1484 04/06/2022 Account closed
5660 AP0210010_220522APB_FTO_59209 0210010000NRG23220520220646149 1979177203 22/05/2022 Venkatamma Venkatamma 0210010WL0080489 00176 IDIB0SGB001 1446 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 AP0210010_240922FTO_217381 0210010000NRG23240920222100904 6871012422 24/09/2022 M.Nagarathnamma M.Nagarathnamma 0210010WL0247693 00045 BARB0TIRUPA 1502 04/12/2022 No Such Account
5662 AP0210010_240922APB_FTO_217410 0210010000NRG23240920222100997 6870256412 24/09/2022 Venkatappa Naidu Venkatappa Naidu 0210010WL0247724 00709 IDIB0SGB001 1437 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 AP0210010_260722APB_FTO_147026 0210010000NRG23260720221692692 3488245824 26/07/2022 Venkatalakshmamma Venkatalakshmamma 0210010WL0175203 00709 IDIB0SGB001 1530 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 AP0210010_260722APB_FTO_147026 0210010000NRG23260720221692718 3488245924 26/07/2022 Eswar Eswar 0210010WL0175203 00709 IDIB0SGB001 1530 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 AP0210010_260922FTO_220091 0210010000NRG23260920222108672 6915866247 26/09/2022 arun kumar arun kumar 0210010WL0249307 00176 IDIB000P195 1135 05/12/2022 Account closed
5666 AP0210010_260922FTO_220091 0210010000NRG23260920222108673 6915866248 26/09/2022 arun kumar arun kumar 0210010WL0249307 00176 IDIB000P195 1325 05/12/2022 Account closed
5667 AP0210010_260922FTO_220091 0210010000NRG23260920222108674 6915866268 26/09/2022 Siddaiah Siddaiah 0210010WL0249307 00468 UBIN0827631 1264 05/12/2022 Account closed
5668 AP0210010_260922FTO_220091 0210010000NRG23260920222108675 6915866246 26/09/2022 arun kumar arun kumar 0210010WL0249307 00176 IDIB000P195 1541 05/12/2022 Account closed
5669 AP0210010_260922FTO_220091 0210010000NRG23260920222108676 6915866245 26/09/2022 arun kumar arun kumar 0210010WL0249307 00176 IDIB000P195 1535 05/12/2022 Account closed
5670 AP0210010_260922FTO_220091 0210010000NRG23260920222108677 6915866243 26/09/2022 arun kumar arun kumar 0210010WL0249307 00176 IDIB000P195 1233 05/12/2022 Account closed
5671 AP0210010_260922FTO_220091 0210010000NRG23260920222108678 6915866244 26/09/2022 arun kumar arun kumar 0210010WL0249307 00176 IDIB000P195 1469 05/12/2022 Account closed
5672 AP0210010_260922FTO_220091 0210010000NRG23260920222108679 6915866253 26/09/2022 Narayana Narayana 0210010WL0249307 00709 IDIB0SGB001 1372 05/12/2022 Account closed
5673 AP0210010_260922FTO_220091 0210010000NRG23260920222109296 6915866249 26/09/2022 B.RAJAMMA B.RAJAMMA 0210010WL0249445 00709 IDIB0SGB001 1530 05/12/2022 No Such Account
5674 AP0210010_260922FTO_220091 0210010000NRG23260920222109304 6915866250 26/09/2022 REDDAMMA.N REDDAMMA.N 0210010WL0249445 00709 IDIB0SGB001 1502 05/12/2022 No Such Account
5675 AP0210010_260922FTO_220091 0210010000NRG23260920222109305 6915866254 26/09/2022 Venkatalakshmamma Venkatalakshmamma 0210010WL0249445 00709 IDIB0SGB001 1530 05/12/2022 No Such Account
5676 AP0210010_260922FTO_220091 0210010000NRG23260920222109326 6915866232 26/09/2022 Isarath Bhanu Isarath Bhanu 0210010WL0249448 00176 IDIB000C024 989 05/12/2022 A/c Blocked or Frozen
5677 AP0209042_181022FTO_246625 0209042000NRG23171020221946725 6985145047 18/10/2022 Venkateswarulu Venkateswarulu 0209042WL0069697 00468 UBIN0810258 1542 07/12/2022 No Such Account
5678 AP0209042_180522APB_FTO_55357 0209042000NRG23180520220423652 1649262201 18/05/2022 Manjulamma Manjulamma 0209042WL0015431 00415 SBIN0005917 180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 AP0209042_180522APB_FTO_55357 0209042000NRG23180520220423668 1649262205 18/05/2022 Swarupa Swarupa 0209042WL0015431 00415 SBIN0005917 540 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 AP0209042_180522APB_FTO_55357 0209042000NRG23180520220423675 1649262220 18/05/2022 Venkatamma Venkatamma 0209042WL0015431 00415 SBIN0005917 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 AP0209042_180522APB_FTO_55421 0209042000NRG23180520220425971 1649273495 18/05/2022 govendaiah govendaiah 0209042WL0015638 00078 CNRB0013463 629 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5682 AP0209042_180622APB_FTO_96505 0209042000NRG23180620220979128 18/06/2022 Sai Kumari Sai Kumari 0209042WL0030017 00019 APGB0004065 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 AP0209042_190522APB_FTO_56241 0209042000NRG23190520220430302 1649260612 19/05/2022 Parandamaiah Parandamaiah 0209042WL0015885 00415 SBIN0013389 1085 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5684 AP0209042_190922APB_FTO_210541 0209042000NRG23190920221736656 6870132439 19/09/2022 Yedukondalamma Yedukondalamma 0209042WL0057850 00468 UBIN0810258 250 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 AP0209042_190922APB_FTO_210541 0209042000NRG23190920221739801 6870132715 19/09/2022 Sreenivasulu Sreenivasulu 0209042WL0058030 00019 APGB0004065 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 AP0209042_200422FTO_23399 0209042000NRG23200420220067761 1193288226 20/04/2022 ankarao ankarao 0209042WL0004097 00078 CNRB0013463 401 13/05/2022 No Such Account
5687 AP0209042_200522APB_FTO_57774 0209042000NRG23200520220457434 1969756317 20/05/2022 Eswaramma Eswaramma 0209042WL0016571 00415 SBIN0005917 155 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 AP0209042_200622APB_FTO_98118 0209042000NRG23200620220987538 20/06/2022 Harinadh Harinadh 0209042WL0030226 00019 APGB0004065 600 18/08/2022 A/c Blocked or Frozen
5689 AP0210010_220223FTO_389989 0210010000NRG23220220232815324 0238572611 22/02/2023 K.Rammohana K.Rammohana 0210010WL0428969 00709 IDIB0SGB001 1536 28/03/2023 Account closed
5690 AP0210010_220223FTO_389989 0210010000NRG23220220232815325 0238572612 22/02/2023 K.Rammohana K.Rammohana 0210010WL0428969 00709 IDIB0SGB001 1366 28/03/2023 Account closed
5691 AP0210010_220223FTO_389989 0210010000NRG23220220232815326 0238572606 22/02/2023 Chinnabba Chinnabba 0210010WL0428969 00709 IDIB0SGB001 1391 28/03/2023 Account closed
5692 AP0210010_220223FTO_389989 0210010000NRG23220220232815327 0238572607 22/02/2023 Chinnabba Chinnabba 0210010WL0428969 00709 IDIB0SGB001 1506 28/03/2023 Account closed
5693 AP0210010_220223FTO_389989 0210010000NRG23220220232815328 0238572608 22/02/2023 Chinnabba Chinnabba 0210010WL0428969 00709 IDIB0SGB001 1509 28/03/2023 Account closed
5694 AP0210010_220223FTO_389989 0210010000NRG23220220232815329 0238572609 22/02/2023 Chinnabba Chinnabba 0210010WL0428969 00709 IDIB0SGB001 1533 28/03/2023 Account closed
5695 AP0210010_220223FTO_389989 0210010000NRG23220220232815330 0238572610 22/02/2023 Chinnabba Chinnabba 0210010WL0428969 00709 IDIB0SGB001 1524 28/03/2023 Account closed
5696 AP0210010_220223FTO_389989 0210010000NRG23220220232815334 0238572585 22/02/2023 Moulalli Moulalli 0210010WL0428971 00176 IDIB000T036 1015 28/03/2023 No Such Account
5697 AP0210010_220223FTO_389989 0210010000NRG23220220232815335 0238572583 22/02/2023 Moulalli Moulalli 0210010WL0428971 00176 IDIB000T036 1542 28/03/2023 No Such Account
5698 AP0210010_220223FTO_389989 0210010000NRG23220220232815336 0238572590 22/02/2023 SAYADH BHASA SAYADH BHASA 0210010WL0428971 00176 IDIB000T592 1541 28/03/2023 No Such Account
5699 AP0210010_220223FTO_389989 0210010000NRG23220220232815337 0238572591 22/02/2023 SAYADH BHASA SAYADH BHASA 0210010WL0428971 00176 IDIB000T592 998 28/03/2023 No Such Account
5700 AP0210010_131222FTO_317338 0210010000NRG23131220222464545 8598179609 13/12/2022 Paradhesi reddy Paradhesi reddy 0210010WL0342586 00176 IDIB000P195 1015 08/02/2023 A/c Blocked or Frozen
5701 AP0210010_131222FTO_317338 0210010000NRG23131220222464546 8598179605 13/12/2022 Sujini Sujini 0210010WL0342586 00703 AIRP0000001 1469 08/02/2023 A/c Blocked or Frozen
5702 AP0210010_131222FTO_317338 0210010000NRG23131220222464547 8598179606 13/12/2022 Sujini Sujini 0210010WL0342586 00703 AIRP0000001 1018 08/02/2023 A/c Blocked or Frozen
5703 AP0210010_131222FTO_317355 0210010000NRG23131220222468701 8598194228 13/12/2022 Nagamunemma Nagamunemma 0210010WL0343666 00709 IDIB0SGB001 1274 08/02/2023 Account closed
5704 AP0210010_131222FTO_317355 0210010000NRG23131220222469355 8598194180 13/12/2022 Molalli Molalli 0210010WL0343863 00703 AIRP0000001 1542 08/02/2023 A/c Blocked or Frozen
5705 AP0210010_131222FTO_317355 0210010000NRG23131220222469360 8598194198 13/12/2022 Paradhesi reddy Paradhesi reddy 0210010WL0343863 00176 IDIB000P195 1285 08/02/2023 A/c Blocked or Frozen
5706 AP0210010_131222FTO_317355 0210010000NRG23131220222469381 8598194179 13/12/2022 Kadhar valli Kadhar valli 0210010WL0343869 00703 AIRP0000001 1542 08/02/2023 A/c Blocked or Frozen
5707 AP0210010_140422FTO_15788 0210010000NRG23140420220060525 1193250929 14/04/2022 Balasubramanyam Balasubramanyam 0210010WL0011970 00709 IDIB0SGB001 1494 13/05/2022 No Such Account
5708 AP0210010_140522FTO_51644 0210010000NRG23140520220498564 1971456600 14/05/2022 Dhamodharnaidu Dhamodharnaidu 0210010WL0066125 00709 IDIB0SGB001 1314 04/06/2022 Account closed
5709 AP0210010_140622FTO_86632 0210010000NRG23140620221128874 14/06/2022 Mabusab Mabusab 0210010WL0121492 00415 SBIN0001491 1506 18/08/2022 No Such Account
5710 AP0210010_140622APB_FTO_88069 0210010000NRG23140620221136792 N06220264881C1 14/06/2022 Nagaveni Nagaveni 0210010WL0122065 00468 UBIN0827631 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 AP0210010_140622APB_FTO_88069 0210010000NRG23140620221145075 14/06/2022 naveen naveen 0210010WL0122659 00415 SBIN0015894 1156 18/08/2022 A/c Blocked or Frozen
5712 AP0210010_140622APB_FTO_88069 0210010000NRG23140620221145291 14/06/2022 Vemkataramana Vemkataramana 0210010WL0122691 00078 CNRB0013178 1451 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5713 AP0210010_141222FTO_318608 0210010000NRG23141220222471430 8596976641 14/12/2022 SAYADH BHASA SAYADH BHASA 0210010WL0344531 00176 IDIB000P195 1499 08/02/2023 No Such Account
5714 AP0210010_141222FTO_318608 0210010000NRG23141220222471431 8596976642 14/12/2022 SAYADH BHASA SAYADH BHASA 0210010WL0344531 00176 IDIB000P195 1541 08/02/2023 No Such Account
5715 AP0210010_141222FTO_318608 0210010000NRG23141220222471432 8596976643 14/12/2022 SAYADH BHASA SAYADH BHASA 0210010WL0344531 00176 IDIB000P195 998 08/02/2023 No Such Account
5716 AP0210010_150522FTO_52248 0210010000NRG23150520220513843 1971456064 15/05/2022 Ramakrishna Ramakrishna 0210010WL0068227 00176 IDIB0SGB001 1264 04/06/2022 No Such Account
5717 AP0209042_060622APB_FTO_72413 0209042000NRG23020620220711528 06/06/2022 Swarupa Swarupa 0209042WL0023163 00415 SBIN0005917 1140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 AP0209042_060622APB_FTO_72413 0209042000NRG23020620220711540 06/06/2022 Venkatamma Venkatamma 0209042WL0023163 00415 SBIN0005917 1140 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 AP0209042_050722FTO_123690 0209042000NRG23050720221241853 05/07/2022 ramanaiah ramanaiah 0209042WL0036420 00019 APGB0004065 720 18/08/2022 No Such Account
5720 AP0209042_060323APB_FTO_407155 0209042000NRG23060320232520057 0412248232 06/03/2023 Govarthan Govarthan 0209042WL114781 00176 IDIB000N127 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 AP0209042_070323APB_FTO_408073 0209042000NRG23070320232536729 0412139452 07/03/2023 Kasthooramma Kasthooramma 0209042WL115287 00415 SBIN0005917 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 AP0209042_100622FTO_80914 0209042000NRG23090620220839835 10/06/2022 NAKKANAM PUNNAMMA NAKKANAM PUNNAMMA 0209042WL0026107 00415 SBIN0005917 608 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5723 AP0209042_100622FTO_80914 0209042000NRG23090620220839857 10/06/2022 PURINI VENKATESWARLU PURINI VENKATESWARLU 0209042WL0026107 00468 UBIN0810258 759 18/08/2022 No Such Account
5724 AP0209042_180722APB_FTO_139543 0209042000NRG23180720221381818 N072201C758B71 18/07/2022 murali murali 0209042WL0040705 00468 UBIN0929476 600 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5725 AP0209042_180722APB_FTO_139543 0209042000NRG23180720221383970 N072201C7585C1 18/07/2022 Nagamma Nagamma 0209042WL0040775 00468 UBIN0810258 400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 AP0209042_200422APB_FTO_22541 0209042000NRG23200420220065023 1201380175 20/04/2022 Rajendra Rajendra 0209042WL0003973 00415 SBIN0005917 1507 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5727 AP0209042_200922FTO_211390 0209042000NRG23200920221753015 6870825862 20/09/2022 saguturu rajesh saguturu rajesh 0209042WL0058728 00176 IDIB000N127 1500 04/12/2022 A/c Blocked or Frozen
5728 AP0209042_200922FTO_211390 0209042000NRG23200920221753017 6870825839 20/09/2022 K YESU K YESU 0209042WL0058728 00019 APGB0004011 1500 04/12/2022 No Such Account
5729 AP0209042_210323APB_FTO_423669 0209042000NRG23210320232675822 0409056323 21/03/2023 Muniramaiah Muniramaiah 0209042WL120236 00019 APGB0004065 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 AP0209042_250422FTO_30719 0209042000NRG23240420220105164 1153360024 25/04/2022 Miss DASU CHENCHAMMA Miss DASU CHENCHAMMA 0209042WL0005684 00078 CNRB0013463 123 12/05/2022 No Such Account
5731 AP0209042_280922APB_FTO_223606 0209042000NRG23270920221818967 6868301209 28/09/2022 munichengamma munichengamma 0209042WL0062591 00019 APGB0004065 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 AP0209042_280323APB_FTO_435646 0209042000NRG23280320232764068 0546411654 28/03/2023 govendaiah govendaiah 0209042WL123597 00078 CNRB0013463 1000 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5733 AP0209042_281222APB_FTO_333408 0209042000NRG23281220222149133 8615610481 28/12/2022 Mummadi Harathi Mummadi Harathi 0209042WL0094004 00468 UBIN0810258 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 AP0209042_300323FTO_444977 0209042000NRG23300320232832925 0548014635 30/03/2023 gangipangi sarasamma gangipangi sarasamma 0209042WL126164 00176 IDIB000N127 1000 04/04/2023 A/c Blocked or Frozen
5735 AP0209042_300323FTO_444977 0209042000NRG23300320232838150 0548014658 30/03/2023 AMALA SUDHAMMA AMALA SUDHAMMA 0209042WL126285 00691 IPOS0000001 500 04/04/2023 No Such Account
5736 AP0209042_300422APB_FTO_35833 0209042000NRG23300420220138531 1242844558 30/04/2022 Renukaiah Renukaiah 0209042WL0007130 00415 SBIN0005917 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 AP0209042_310123APB_FTO_367796 0209042000NRG23310120232231210 8596361112 31/01/2023 Sumathi Sumathi 0209042WL0103528 00019 APGB0004065 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 AP0209042_310123APB_FTO_367935 0209042000NRG23310120232232872 8596366544 31/01/2023 Mummadi Harathi Mummadi Harathi 0209042WL0103583 00468 UBIN0810258 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 AP0209043_020323APB_FTO_402644 0209043000NRG23010320232485558 0412101377 02/03/2023 chandrasheker chandrasheker 0209043WL113412 00078 CNRB0013463 1501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 AP0209043_020323APB_FTO_402644 0209043000NRG23010320232486039 0412101563 02/03/2023 Ravi Ravi 0209043WL113426 00078 CNRB0013463 1502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 AP0209043_020323APB_FTO_402644 0209043000NRG23010320232486060 0412101405 02/03/2023 Gunnayya Gunnayya 0209043WL113426 00691 IPOS0000001 1502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 AP0209043_020323APB_FTO_402644 0209043000NRG23010320232486722 0412101757 02/03/2023 Subhashini Subhashini 0209043WL113433 00019 APGB0004003 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 AP0209043_021122APB_FTO_265682 0209043000NRG23021120222033552 N11220006114F1 02/11/2022 sushmitha sushmitha 0209043WL0076417 00176 IDIB000N127 248 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 AP0210010_220223FTO_389989 0210010000NRG23220220232815338 0238572600 22/02/2023 Isarath Bhanu Isarath Bhanu 0210010WL0428971 00709 IDIB0SGB001 989 28/03/2023 No Such Account
5745 AP0210010_220223FTO_389989 0210010000NRG23220220232815339 0238572601 22/02/2023 Isarath Bhanu Isarath Bhanu 0210010WL0428971 00709 IDIB0SGB001 1471 28/03/2023 No Such Account
5746 AP0210010_220223FTO_389989 0210010000NRG23220220232815340 0238572602 22/02/2023 Isarath Bhanu Isarath Bhanu 0210010WL0428971 00709 IDIB0SGB001 1451 28/03/2023 No Such Account
5747 AP0210010_220223FTO_389989 0210010000NRG23220220232815341 0238572603 22/02/2023 Isarath Bhanu Isarath Bhanu 0210010WL0428971 00709 IDIB0SGB001 1201 28/03/2023 No Such Account
5748 AP0210010_220223FTO_389989 0210010000NRG23220220232815342 0238572593 22/02/2023 SAYADH BHASA SAYADH BHASA 0210010WL0428971 00176 IDIB000T592 1499 28/03/2023 No Such Account
5749 AP0210010_220223FTO_389989 0210010000NRG23220220232815343 0238572592 22/02/2023 SAYADH BHASA SAYADH BHASA 0210010WL0428971 00176 IDIB000T592 1529 28/03/2023 No Such Account
5750 AP0210010_220223FTO_389989 0210010000NRG23220220232815344 0238572594 22/02/2023 SAYADH BHASA SAYADH BHASA 0210010WL0428971 00176 IDIB000T592 1503 28/03/2023 No Such Account
5751 AP0210010_220223FTO_389989 0210010000NRG23220220232815345 0238572595 22/02/2023 SAYADH BHASA SAYADH BHASA 0210010WL0428971 00176 IDIB000T592 1224 28/03/2023 No Such Account
5752 AP0210010_220223FTO_389989 0210010000NRG23220220232815346 0238572582 22/02/2023 Moulalli Moulalli 0210010WL0428971 00176 IDIB000T036 1494 28/03/2023 No Such Account
5753 AP0210010_220223FTO_389989 0210010000NRG23220220232815347 0238572584 22/02/2023 Moulalli Moulalli 0210010WL0428971 00176 IDIB000T036 1465 28/03/2023 No Such Account
5754 AP0210010_220223FTO_389989 0210010000NRG23220220232815348 0238572586 22/02/2023 Moulalli Moulalli 0210010WL0428971 00176 IDIB000T036 1452 28/03/2023 No Such Account
5755 AP0210010_220223FTO_389989 0210010000NRG23220220232815349 0238572587 22/02/2023 Moulalli Moulalli 0210010WL0428971 00176 IDIB000T036 1483 28/03/2023 No Such Account
5756 AP0210010_220223FTO_389989 0210010000NRG23220220232815350 0238572588 22/02/2023 Moulalli Moulalli 0210010WL0428971 00176 IDIB000T036 735 28/03/2023 No Such Account
5757 AP0210010_220223FTO_389989 0210010000NRG23220220232815351 0238572589 22/02/2023 Moulalli Moulalli 0210010WL0428971 00176 IDIB000T036 1537 28/03/2023 No Such Account
5758 AP0210010_220223FTO_389989 0210010000NRG23220220232815352 0238572580 22/02/2023 Moulalli Moulalli 0210010WL0428971 00176 IDIB000T036 1533 28/03/2023 No Such Account
5759 AP0210010_220223FTO_389989 0210010000NRG23220220232815353 0238572581 22/02/2023 Moulalli Moulalli 0210010WL0428971 00176 IDIB000T036 1523 28/03/2023 No Such Account
5760 AP0210010_220223FTO_389989 0210010000NRG23220220232815768 0238572619 22/02/2023 Naga Munemma Naga Munemma 0210010WL0429008 00468 UBIN0827631 1274 28/03/2023 No Such Account
5761 AP0210010_220223FTO_389989 0210010000NRG23220220232815769 0238572620 22/02/2023 Naga Munemma Naga Munemma 0210010WL0429008 00468 UBIN0827631 1511 28/03/2023 No Such Account
5762 AP0210010_220223FTO_389989 0210010000NRG23220220232815770 0238572621 22/02/2023 Naga Munemma Naga Munemma 0210010WL0429008 00468 UBIN0827631 1209 28/03/2023 No Such Account
5763 AP0210010_220223FTO_389989 0210010000NRG23220220232815771 0238572622 22/02/2023 Naga Munemma Naga Munemma 0210010WL0429008 00468 UBIN0827631 1514 28/03/2023 No Such Account
5764 AP0210010_220223FTO_389989 0210010000NRG23220220232815774 0238572579 22/02/2023 Nagayya naidu Nagayya naidu 0210010WL0429011 00176 IDIB000P195 256 28/03/2023 No Such Account
5765 AP0210010_220522FTO_59206 0210010000NRG23220520220652476 1978939999 22/05/2022 jarena jarena 0210010WL0081144 00415 SBIN0021755 758 05/06/2022 No Such Account
5766 AP0210010_231222APB_FTO_327408 0210010000NRG23221220222497743 8598177484 23/12/2022 Ravikumar cheenepalle Ravikumar cheenepalle 0210010WL0353444 00415 SBIN0021755 1529 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 AP0210010_230922FTO_217134 0210010000NRG23230920222094770 6871012279 23/09/2022 nulaka lakshmi devi nulaka lakshmi devi 0210010WL0246379 00709 IDIB0SGB001 1542 04/12/2022 No Such Account
5768 AP0210010_240223APB_FTO_393023 0210010000NRG23240220232829125 0240494246 24/02/2023 Manjula Manjula 0210010WL431350 00078 CNRB0005089 1536 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 AP0210010_240622FTO_105557 0210010000NRG23240620221309919 N06220317975A1 24/06/2022 VANI GOLLAPALLI VANI GOLLAPALLI 0210010WL0137056 00415 SBIN0015894 1522 18/08/2022 No Such Account
5770 AP0210010_270822FTO_178909 0210010000NRG23260820221894093 4438042770 27/08/2022 VENKATAMMA VENKATAMMA 0210010WL0205888 00709 IDIB0SGB001 1439 07/09/2022 Account closed
5771 AP0209042_110722FTO_130621 0209042000NRG23090720221302479 11/07/2022 Ankaiah Ankaiah 0209042WL0038140 00415 SBIN0005917 400 18/08/2022 No Such Account
5772 AP0209042_110722FTO_130621 0209042000NRG23090720221302940 11/07/2022 Miss Yekollu Sujana Miss Yekollu Sujana 0209042WL0038148 00078 CNRB0013463 1002 18/08/2022 No Such Account
5773 AP0209042_100123FTO_346242 0209042000NRG23100120232173311 8595066845 10/01/2023 Penchalamma Penchalamma 0209042WL0097288 00415 SBIN0005917 250 08/02/2023 A/c Blocked or Frozen
5774 AP0209042_100123FTO_346242 0209042000NRG23100120232173325 8595066847 10/01/2023 Naveenamma Naveenamma 0209042WL0097288 00415 SBIN0005917 250 08/02/2023 A/c Blocked or Frozen
5775 AP0209042_100123APB_FTO_346572 0209042000NRG23100120232174585 8595746466 10/01/2023 Kasthooramma Kasthooramma 0209042WL0097438 00415 SBIN0005917 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 AP0209042_101022APB_FTO_238226 0209042000NRG23101020221900445 6987833185 10/10/2022 munichengamma munichengamma 0209042WL0067041 00019 APGB0004065 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 AP0209042_101022APB_FTO_238226 0209042000NRG23101020221902489 6987833145 10/10/2022 Yedukondalamma Yedukondalamma 0209042WL0067222 00468 UBIN0810258 750 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 AP0209042_101022APB_FTO_238226 0209042000NRG23101020221902496 6987833059 10/10/2022 Sravanthi Sravanthi 0209042WL0067223 00468 UBIN0809195 750 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 AP0209042_150223APB_FTO_383795 0209042000NRG23150220232345576 0254501106 15/02/2023 Muniramaiah Muniramaiah 0209042WL108355 00019 APGB0004065 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 AP0209042_150622APB_FTO_90783 0209042000NRG23150620220960372 15/06/2022 Eswaraiah Eswaraiah 0209042WL0029201 00176 IDIB000N127 540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 AP0209042_151122APB_FTO_278655 0209042000NRG23151120222059212 7035468793 15/11/2022 Seenaiah Seenaiah 0209042WL0080125 00415 SBIN0005917 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 AP0209042_151122FTO_278619 0209042000NRG23151120222060250 7035425705 15/11/2022 Venkateswarulu Venkateswarulu 0209042WL0080205 00468 UBIN0810258 1285 09/12/2022 No Such Account
5783 AP0209042_151122FTO_278619 0209042000NRG23151120222062436 7035425715 15/11/2022 NALLU GURAVAMMA NALLU GURAVAMMA 0209042WL0080468 00468 UBIN0808598 1252 09/12/2022 A/c Blocked or Frozen
5784 AP0209042_190622FTO_97205 0209042000NRG23190620220982212 19/06/2022 CH.GURAVAMMA CH.GURAVAMMA 0209042WL0030086 00691 IPOS0000001 1089 18/08/2022 Account closed
5785 AP0210010_160722FTO_138495 0210010000NRG23160720221613426 N072201A3B20A1 16/07/2022 S ATHAULLAH S ATHAULLAH 0210010WL0165390 00415 SBIN0001491 1426 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5786 AP0210010_170622APB_FTO_94596 0210010000NRG23170620221178087 17/06/2022 Ravikumar Ravikumar 0210010WL0126326 00468 UBIN0827631 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 AP0210010_170622APB_FTO_94596 0210010000NRG23170620221189704 17/06/2022 Chandramouli Chandramouli 0210010WL0127169 00709 IDIB0SGB001 1519 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 AP0210010_190822APB_FTO_168907 0210010000NRG23170820221835829 4268233942 19/08/2022 Venkatamma Venkatamma 0210010WL0196412 00709 IDIB0SGB001 504 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 AP0210010_190822APB_FTO_168907 0210010000NRG23180820221847237 4268234198 19/08/2022 Venkatappa Naidu Venkatappa Naidu 0210010WL0198342 00709 IDIB0SGB001 1512 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 AP0210010_190822APB_FTO_168907 0210010000NRG23180820221848570 4268234501 19/08/2022 Chinnabba Chinnabba 0210010WL0198612 00709 IDIB0SGB001 1524 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 AP0210010_200922APB_FTO_210751 0210010000NRG23190920222060365 6870119658 20/09/2022 Nagayyanaidu Nagayyanaidu 0210010WL0238826 00709 IDIB0SGB001 931 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5792 AP0210010_260922FTO_220091 0210010000NRG23260920222109327 6915866233 26/09/2022 Isarath Bhanu Isarath Bhanu 0210010WL0249448 00176 IDIB000C024 1471 05/12/2022 A/c Blocked or Frozen
5793 AP0210010_260922FTO_220091 0210010000NRG23260920222109328 6915866234 26/09/2022 Isarath Bhanu Isarath Bhanu 0210010WL0249448 00176 IDIB000C024 1451 05/12/2022 A/c Blocked or Frozen
5794 AP0210010_260922FTO_220091 0210010000NRG23260920222109329 6915866231 26/09/2022 Molalli Molalli 0210010WL0249448 00703 AIRP0000001 1533 05/12/2022 A/c Blocked or Frozen
5795 AP0210010_260922FTO_220091 0210010000NRG23260920222109330 6915866236 26/09/2022 Paradhesi reddy Paradhesi reddy 0210010WL0249448 00176 IDIB000P195 1533 05/12/2022 A/c Blocked or Frozen
5796 AP0210010_260922FTO_220091 0210010000NRG23260920222109332 6915866252 26/09/2022 Paradhesi reddy Paradhesi reddy 0210010WL0249448 00176 IDIB000P195 1452 05/12/2022 A/c Blocked or Frozen
5797 AP0210010_260922FTO_220091 0210010000NRG23260920222109333 6915866230 26/09/2022 Molalli Molalli 0210010WL0249448 00703 AIRP0000001 1483 05/12/2022 A/c Blocked or Frozen
5798 AP0210010_260922FTO_220091 0210010000NRG23260920222109334 6915866251 26/09/2022 Paradhesi reddy Paradhesi reddy 0210010WL0249448 00176 IDIB000P195 1483 05/12/2022 A/c Blocked or Frozen
5799 AP0210010_260922FTO_220091 0210010000NRG23260920222109335 6915866227 26/09/2022 Sujatha Sujatha 0210010WL0249448 00703 AIRP0000001 1538 05/12/2022 A/c Blocked or Frozen
5800 AP0210010_260922FTO_220091 0210010000NRG23260920222109336 6915866229 26/09/2022 Padmavathi Padmavathi 0210010WL0249448 00703 AIRP0000001 1538 05/12/2022 A/c Blocked or Frozen
5801 AP0210010_260922FTO_220091 0210010000NRG23260920222109337 6915866228 26/09/2022 Ramana Ramana 0210010WL0249448 00703 AIRP0000001 1538 05/12/2022 A/c Blocked or Frozen
5802 AP0210010_260922FTO_220091 0210010000NRG23260920222109338 6915866237 26/09/2022 S ATHAULLAH S ATHAULLAH 0210010WL0249448 00703 AIRP0000001 1483 05/12/2022 A/c Blocked or Frozen
5803 AP0210010_260922FTO_220091 0210010000NRG23260920222109339 6915866235 26/09/2022 S ATHAULLAH S ATHAULLAH 0210010WL0249448 00703 AIRP0000001 1426 05/12/2022 A/c Blocked or Frozen
5804 AP0210010_261222FTO_329761 0210010000NRG23261220222510547 8598835363 26/12/2022 Nagamunemma Nagamunemma 0210010WL0357188 00709 IDIB0SGB001 1209 08/02/2023 Account closed
5805 AP0210010_290422APB_FTO_34989 0210010000NRG23290420220256854 1242924027 29/04/2022 Neelakantaiah Neelakantaiah 0210010WL0039670 00709 IDIB0SGB001 1344 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 AP0210010_290522FTO_67129 0210010000NRG23290520220804761 N052202DD66921 29/05/2022 jarena jarena 0210010WL0094301 00415 SBIN0021755 1496 18/08/2022 No Such Account
5807 AP0210010_310522FTO_69144 0210010000NRG23300520220805736 3330727829 31/05/2022 maha lakshmi maha lakshmi 0210010WL0094404 00684 IPOS0000001 1504 26/07/2022 No Such Account
5808 AP0210010_010722APB_FTO_121039 0210010000NRG23300620221417944 01/07/2022 Eswar Eswar 0210010WL0146114 00709 IDIB0SGB001 1528 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 AP0210010_310323APB_FTO_450032 0210010000NRG23310320233136596 1187264989 31/03/2023 Saritha Saritha 0210010WL480440 00468 UBIN0827631 1285 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 AP0210010_310522FTO_69144 0210010000NRG23310520220830352 3330727820 31/05/2022 Peddi Reddy Peddi Reddy 0210010WL0096427 00709 IDIB0SGB001 1351 26/07/2022 Account closed
5811 AP0210010_311022FTO_261632 0210010000NRG23311020222289410 7012913472 31/10/2022 SIDDA RAMI REDDY SIDDA RAMI REDDY 0210010WL0293458 00709 IDIB0SGB001 1470 17/12/2022 Account closed
5812 AP0210012_130422APB_FTO_15071 0210012000NRG22130420222755744 1200896904 13/04/2022 Balasubramanayam Balasubramanayam 0210012WL2181224 00415 SBIN0001901 1099 14/05/2022 invalid Bank Identifier
5813 AP0210012_130422APB_FTO_15071 0210012000NRG22130420222755760 1200896916 13/04/2022 Geetha Geetha 0210012WL2181224 00176 IDIB0SGB001 1099 14/05/2022 invalid Bank Identifier
5814 AP0210012_130422APB_FTO_15071 0210012000NRG22130420222755874 1200896892 13/04/2022 Hamsa Hamsa 0210012WL2181232 00177 IOBA0000700 687 14/05/2022 invalid Bank Identifier
5815 AP0210012_020323APB_FTO_404080 0210012000NRG23020320232874929 0411866636 02/03/2023 GURRAMMA GURRAMMA 0210012WL438314 00078 CNRB0000629 1495 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 AP0210012_020323APB_FTO_404080 0210012000NRG23020320232874941 0411866624 02/03/2023 GUNTUKOLA HEMALATHA GUNTUKOLA HEMALATHA 0210012WL438314 00709 IDIB0SGB001 1495 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 AP0209042_060622APB_FTO_72433 0209042000NRG23030620220720540 06/06/2022 Ankamma Ankamma 0209042WL0023344 00415 SBIN0005917 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 AP0209042_040722APB_FTO_123236 0209042000NRG23040720221228924 04/07/2022 Swarupa Swarupa 0209042WL0036125 00415 SBIN0005917 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 AP0209042_040722APB_FTO_123236 0209042000NRG23040720221228934 04/07/2022 Venkatamma Venkatamma 0209042WL0036125 00415 SBIN0005917 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 AP0209042_040722APB_FTO_123236 0209042000NRG23040720221228943 04/07/2022 Prammilamma Prammilamma 0209042WL0036125 00415 SBIN0005917 400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 AP0209042_060522FTO_42601 0209042000NRG23060520220228013 N1122007C57931 06/05/2022 Amala Amala 0209042WL0009952 00176 IDIB000N127 273 17/12/2022 A/c Blocked or Frozen
5822 AP0209042_060522FTO_42601 0209042000NRG23060520220228158 N1122007C57951 06/05/2022 balli sujana balli sujana 0209042WL0009952 00176 IDIB000N127 273 17/12/2022 A/c Blocked or Frozen
5823 AP0209042_060522FTO_42601 0209042000NRG23060520220228165 N1122007C57941 06/05/2022 balli sandeep balli sandeep 0209042WL0009952 00176 IDIB000N127 273 17/12/2022 A/c Blocked or Frozen
5824 AP0209042_060522FTO_42601 0209042000NRG23060520220228169 N1122007C57BB1 06/05/2022 LAKSHMI KADIVETI LAKSHMI KADIVETI 0209042WL0009952 00415 SBIN0005917 273 17/12/2022 Account closed
5825 AP0209042_080622FTO_78174 0209042000NRG23080620220813898 08/06/2022 Miss DASU CHENCHAMMA Miss DASU CHENCHAMMA 0209042WL0025559 00078 CNRB0013463 510 18/08/2022 No Such Account
5826 AP0209042_080622APB_FTO_78291 0209042000NRG23080620220826948 08/06/2022 murali murali 0209042WL0025841 00468 UBIN0929476 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5827 AP0209042_080622FTO_78174 0209042000NRG23080620220827555 08/06/2022 Guravamma Guravamma 0209042WL0025875 00019 APGB0004065 850 18/08/2022 Account closed
5828 AP0209042_080822APB_FTO_160369 0209042000NRG23080820221522359 4068880476 08/08/2022 Chenchu Krishnaiah Chenchu Krishnaiah 0209042WL0045643 00468 UBIN0810258 800 20/08/2022 A/c Blocked or Frozen
5829 AP0209042_080822APB_FTO_160369 0209042000NRG23080820221522367 4068880492 08/08/2022 Ramanaiah Ramanaiah 0209042WL0045643 00468 UBIN0810258 800 20/08/2022 A/c Blocked or Frozen
5830 AP0209042_080822APB_FTO_160369 0209042000NRG23080820221523181 4068880474 08/08/2022 Ravi Ravi 0209042WL0045668 00468 UBIN0810258 250 20/08/2022 A/c Blocked or Frozen
5831 AP0210010_100722APB_FTO_130379 0210010000NRG23100720221545644 10/07/2022 Damodaram Damodaram 0210010WL0156885 00078 CNRB0013178 886 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 AP0210010_111022APB_FTO_239800 0210010000NRG23111020222206917 6988370659 11/10/2022 naveen naveen 0210010WL0270396 00415 SBIN0015894 1542 17/12/2022 A/c Blocked or Frozen
5833 AP0210010_130522FTO_50537 0210010000NRG23120520220458420 1441296575 13/05/2022 Ramakrishna Ramakrishna 0210010WL0062100 00176 IDIB0SGB001 1372 21/05/2022 No Such Account
5834 AP0210010_130522FTO_50537 0210010000NRG23120520220458430 1441296566 13/05/2022 Narayana Narayana 0210010WL0062100 00176 IDIB0SGB001 1372 21/05/2022 Account closed
5835 AP0210010_130922FTO_201748 0210010000NRG23120920222009406 6916257251 13/09/2022 Kadhar valli Kadhar valli 0210010WL0227421 00703 AIRP0000001 1541 05/12/2022 A/c Blocked or Frozen
5836 AP0210010_130922FTO_201748 0210010000NRG23120920222009407 6916257252 13/09/2022 Sayadh bhasa Sayadh bhasa 0210010WL0227421 00703 AIRP0000001 1541 05/12/2022 Account closed
5837 AP0210010_130922FTO_201748 0210010000NRG23120920222009417 6916257263 13/09/2022 Papulamma Papulamma 0210010WL0227424 00709 IDIB0SGB001 1540 05/12/2022 No Such Account
5838 AP0210010_130123FTO_349565 0210010000NRG23130120232574884 8595874996 13/01/2023 MURALI MURALI 0210010WL0375610 00078 CNRB0013178 1506 08/02/2023 Account closed
5839 AP0210010_130722APB_FTO_135003 0210010000NRG23130720221584111 13/07/2022 Venkatamma Venkatamma 0210010WL0161670 00709 IDIB0SGB001 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 AP0210010_150522APB_FTO_52253 0210010000NRG23140520220508280 1969831794 15/05/2022 Venkatappa Naidu Venkatappa Naidu 0210010WL0067412 00709 IDIB0SGB001 1301 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 AP0210010_150522APB_FTO_52253 0210010000NRG23150520220513860 1969831793 15/05/2022 Siddaiah Siddaiah 0210010WL0068227 00468 UBIN0804410 1264 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 AP0210010_150522APB_FTO_52353 0210010000NRG23150520220516142 1969760344 15/05/2022 Ramakrishnayya Ramakrishnayya 0210010WL0068524 00709 IDIB0SGB001 1488 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 AP0210010_150522APB_FTO_52353 0210010000NRG23150520220516789 1969760345 15/05/2022 Ramakrishnayya Ramakrishnayya 0210010WL0068586 00709 IDIB0SGB001 1536 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 AP0210010_151122APB_FTO_279119 0210010000NRG23151120222359002 7035351054 15/11/2022 naveen naveen 0210010WL0312537 00415 SBIN0015894 1512 09/12/2022 A/c Blocked or Frozen
5845 AP0210010_160622FTO_92746 0210010000NRG23160620221170467 N062202647A031 16/06/2022 VANI GOLLAPALLI VANI GOLLAPALLI 0210010WL0125427 00415 SBIN0015894 1455 18/08/2022 No Such Account
5846 AP0210010_190722APB_FTO_140798 0210010000NRG23180720221617054 19/07/2022 Sugunamma Sugunamma 0210010WL0165929 00709 IDIB0SGB001 1391 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 AP0210010_200922FTO_210747 0210010000NRG23190920222060949 6870724658 20/09/2022 S.SURESH S.SURESH 0210010WL0238961 00709 IDIB0SGB001 1428 04/12/2022 Account closed
5848 AP0210010_200922FTO_210747 0210010000NRG23190920222060950 6870724646 20/09/2022 BOYAPOTHU VANI BOYAPOTHU VANI 0210010WL0238961 00078 CNRB0013178 1428 04/12/2022 No Such Account
5849 AP0210010_260922FTO_220083 0210010000NRG23190920222063396 6915865157 26/09/2022 Lakshmi Devi Lakshmi Devi 0210010WL0239556 00176 IDIB0SGB001 1500 05/12/2022 No Such Account
5850 AP0210010_210922FTO_213193 0210010000NRG23210920222083223 6858803922 21/09/2022 Molalli Molalli 0210010WL0243394 00703 AIRP0000001 1465 19/12/2022 A/c Blocked or Frozen
5851 AP0210010_220422APB_FTO_27314 0210010000NRG23220420220157015 1109762554 22/04/2022 Lakshumamma Lakshumamma 0210010WL0027039 00176 IDIB0SGB001 1444 12/05/2022 invalid Bank Identifier
5852 AP0210010_220722APB_FTO_143904 0210010000NRG23220720221660430 N0722022B81F41 22/07/2022 Sugunamma Sugunamma 0210010WL0171290 00709 IDIB0SGB001 1414 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 AP0210010_240522APB_FTO_60778 0210010000NRG23240520220697746 2024510847 24/05/2022 Mohan Mohan 0210010WL0084928 00415 SBIN0015894 1108 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 AP0209042_140323FTO_414725 0209042000NRG23140320232591633 0413555050 14/03/2023 gangipangi sarasamma gangipangi sarasamma 0209042WL117196 00176 IDIB000N127 1250 12/04/2023 A/c Blocked or Frozen
5855 AP0209042_140323APB_FTO_415322 0209042000NRG23140320232596264 0412038383 14/03/2023 Sarojanamma Sarojanamma 0209042WL117369 00468 UBIN0808598 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 AP0209042_140622APB_FTO_86935 0209042000NRG23140620220907516 14/06/2022 Vahidha Vahidha 0209042WL0028009 00468 UBIN0808598 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 AP0209042_170522FTO_54102 0209042000NRG23160520220377425 1649126095 17/05/2022 Raghu Ramaiah Raghu Ramaiah 0209042WL0014078 00415 SBIN0005917 817 28/05/2022 No Such Account
5858 AP0209042_060922FTO_193865 0209042000NRG23160820221559124 6870656594 06/09/2022 ratnamma ratnamma 0209042WL0047069 00468 UBIN0808598 1200 04/12/2022 A/c Blocked or Frozen
5859 AP0209042_060922FTO_193865 0209042000NRG23160820221559126 6870656593 06/09/2022 NALLU GURAVAMMA NALLU GURAVAMMA 0209042WL0047069 00468 UBIN0808598 1200 04/12/2022 A/c Blocked or Frozen
5860 AP0209042_170522APB_FTO_54130 0209042000NRG23170520220394991 1649303380 17/05/2022 Sujana Sujana 0209042WL0014555 00176 IDIB000N127 764 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 AP0209042_210223APB_FTO_388245 0209042000NRG23210220232382418 0239459567 21/02/2023 Muniramaiah Muniramaiah 0209042WL109934 00019 APGB0004065 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 AP0209042_210622FTO_100052 0209042000NRG23210620221044294 N062202AE97C81 21/06/2022 Venkatakrishnaiah Venkatakrishnaiah 0209042WL0031740 00468 UBIN0929476 1074 19/08/2022 No Such Account
5863 AP0209042_230422APB_FTO_28564 0209042000NRG23230420220078031 1109565154 23/04/2022 Renukaiah Renukaiah 0209042WL0004538 00415 SBIN0005917 450 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 AP0209042_230422APB_FTO_28564 0209042000NRG23230420220078615 1109564871 23/04/2022 krishnamurthi krishnamurthi 0209042WL0004564 00468 UBIN0810258 300 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 AP0209042_240522APB_FTO_60457 0209042000NRG23240520220497566 2024555652 24/05/2022 Manjulamma Manjulamma 0209042WL0017729 00415 SBIN0005917 510 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 AP0209042_240522APB_FTO_60457 0209042000NRG23240520220497579 2024555650 24/05/2022 Swarupa Swarupa 0209042WL0017729 00415 SBIN0005917 850 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 AP0209042_240522APB_FTO_60457 0209042000NRG23240520220497587 2024555636 24/05/2022 Venkatamma Venkatamma 0209042WL0017729 00415 SBIN0005917 850 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 AP0209042_240522APB_FTO_60979 0209042000NRG23240520220520400 2072128392 24/05/2022 govendaiah govendaiah 0209042WL0018330 00078 CNRB0013463 962 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5869 AP0209042_060922FTO_193865 0209042000NRG23260820221608410 6870656580 06/09/2022 Venkatamma Venkatamma 0209042WL0049770 00415 SBIN0005917 690 04/12/2022 Account closed
5870 AP0209042_060922FTO_193865 0209042000NRG23260820221608411 6870656577 06/09/2022 Venkatamma Venkatamma 0209042WL0049770 00415 SBIN0005917 1200 04/12/2022 Account closed
5871 AP0209042_060922FTO_193865 0209042000NRG23260820221608412 6870656578 06/09/2022 Venkatamma Venkatamma 0209042WL0049770 00415 SBIN0005917 1250 04/12/2022 Account closed
5872 AP0209042_060922FTO_193865 0209042000NRG23260820221608413 6870656579 06/09/2022 Venkatamma Venkatamma 0209042WL0049770 00415 SBIN0005917 1140 04/12/2022 Account closed
5873 AP0209042_060922FTO_193865 0209042000NRG23260820221608414 6870656581 06/09/2022 Venkatamma Venkatamma 0209042WL0049770 00415 SBIN0005917 1200 04/12/2022 Account closed
5874 AP0209042_270522APB_FTO_64247 0209042000NRG23270520220581681 3332949533 27/05/2022 Harinadh Harinadh 0209042WL0019802 00019 APGB0004065 680 11/08/2022 A/c Blocked or Frozen
5875 AP0209042_280223APB_FTO_397087 0209042000NRG23280220232454455 0241024426 28/02/2023 Muniramaiah Muniramaiah 0209042WL112530 00019 APGB0004065 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 AP0209042_310323APB_FTO_449029 0209042000NRG23310320232853611 1187469801 31/03/2023 Sumathi Sumathi 0209042WL127074 00019 APGB0004065 1000 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 AP0209042_310522FTO_68638 0209042000NRG23310520220625347 3330767778 31/05/2022 challamma challamma 0209042WL0020858 00176 IDIB000N127 600 26/07/2022 A/c Blocked or Frozen
5878 AP0209042_010622APB_FTO_69724 0209042000NRG23310520220661158 01/06/2022 Vahidha Vahidha 0209042WL0021825 00468 UBIN0808598 830 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 AP0209043_020522APB_FTO_37507 0209043000NRG23010520220144246 N1122007B490B1 02/05/2022 sampurna sampurna 0209043WL0007237 00019 APGB0004003 1150 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 AP0209043_020522APB_FTO_37482 0209043000NRG23010520220147665 N1122007C898B1 02/05/2022 Srinivasulu Srinivasulu 0209043WL0007304 00468 UBIN0810258 952 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5881 AP0209043_020522APB_FTO_37482 0209043000NRG23010520220147674 N1122007C89701 02/05/2022 Subrahmanyam Subrahmanyam 0209043WL0007304 00468 UBIN0810258 952 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 AP0209043_020522APB_FTO_37482 0209043000NRG23010520220148760 N1122007C89C41 02/05/2022 Tirupalamma Tirupalamma 0209043WL0007322 00468 UBIN0810258 615 17/12/2022 Aadhaar Number not Mapped to Account Number
5883 AP0209043_020522APB_FTO_37482 0209043000NRG23010520220148785 N1122007C891B1 02/05/2022 babu babu 0209043WL0007322 00415 SBIN0005917 1231 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5884 AP0209043_030822APB_FTO_156547 0209043000NRG23020820221495590 N08220029770B1 03/08/2022 Venkataramanaiah Venkataramanaiah 0209043WL0044501 00415 SBIN0000773 1297 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 AP0209043_030822APB_FTO_156547 0209043000NRG23020820221495596 N0822002974891 03/08/2022 Polamma Polamma 0209043WL0044501 00019 APGB0004003 1297 19/08/2022 Aadhaar Number not Mapped to Account Number
5886 AP0209043_030822APB_FTO_156547 0209043000NRG23020820221496535 N0822002974481 03/08/2022 Prameelamma Prameelamma 0209043WL0044522 00176 IDIB000N127 995 19/08/2022 A/c Blocked or Frozen
5887 AP0209043_030822APB_FTO_156547 0209043000NRG23020820221496560 N0822002977331 03/08/2022 PUPSHPALATHA PUPSHPALATHA 0209043WL0044522 00019 APGB0004003 995 19/08/2022 Aadhaar Number not Mapped to Account Number
5888 AP0209043_040822APB_FTO_157717 0209043000NRG23030820221502577 N0822003C039B1 04/08/2022 sAIKRISHNA sAIKRISHNA 0209043WL0044794 00415 SBIN0013389 532 19/08/2022 A/c Blocked or Frozen
5889 AP0209043_040822APB_FTO_157717 0209043000NRG23030820221502709 N0822003C039C1 04/08/2022 chakravarthi chakravarthi 0209043WL0044794 00468 UBIN0929476 532 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 AP0209043_040822APB_FTO_157717 0209043000NRG23030820221506180 N0822003C03F81 04/08/2022 Anadhaiah Anadhaiah 0209043WL0044979 00078 CNRB0013463 738 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 AP0209043_040822APB_FTO_157717 0209043000NRG23030820221506185 N0822003C03791 04/08/2022 Raghavaiah Raghavaiah 0209043WL0044979 00019 APGB0004065 738 19/08/2022 A/c Blocked or Frozen
5892 AP0209043_040822APB_FTO_157717 0209043000NRG23030820221506688 N0822003C03AA1 04/08/2022 krishnamoothi krishnamoothi 0209043WL0044986 00415 SBIN0000851 1123 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 AP0209043_070323APB_FTO_407582 0209043000NRG23060320232513491 0412075106 07/03/2023 chandrasheker chandrasheker 0209043WL114583 00078 CNRB0013463 1258 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 AP0209043_110722APB_FTO_130747 0209043000NRG23060720221271473 11/07/2022 krishnamoothi krishnamoothi 0209043WL0037236 00415 SBIN0000851 1208 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 AP0209043_090522APB_FTO_46208 0209043000NRG23080520220234927 1439558715 09/05/2022 Veeraraghavaiah Veeraraghavaiah 0209043WL0010123 00019 APGB0004003 1399 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 AP0210010_250622FTO_107336 0210010000NRG23250620221328255 N06220331CD751 25/06/2022 Chenculakshmi Chenculakshmi 0210010WL0138614 00709 IDIB0SGB001 1238 18/08/2022 Account closed
5897 AP0210010_250622FTO_107336 0210010000NRG23250620221334086 N06220331CD821 25/06/2022 K NAGENDRA BABU K NAGENDRA BABU 0210010WL0139156 00709 IDIB0SGB001 949 18/08/2022 No Such Account
5898 AP0210010_250622FTO_107336 0210010000NRG23250620221334224 N06220331CD801 25/06/2022 budatha geetha budatha geetha 0210010WL0139168 00709 IDIB0SGB001 1499 18/08/2022 No Such Account
5899 AP0210010_310822FTO_185019 0210010000NRG23270820221905782 4665352206 31/08/2022 Venkatramana Venkatramana 0210010WL0207501 00709 IDIB0SGB001 1306 12/09/2022 Account closed
5900 AP0210010_310822FTO_185019 0210010000NRG23270820221905814 4665352207 31/08/2022 Dasthagirishab Dasthagirishab 0210010WL0207504 00709 IDIB0SGB001 1392 12/09/2022 Account closed
5901 AP0210010_310822FTO_185019 0210010000NRG23270820221905815 4665352208 31/08/2022 Dasthagirishab Dasthagirishab 0210010WL0207504 00709 IDIB0SGB001 1435 12/09/2022 Account closed
5902 AP0210010_270822APB_FTO_178945 0210010000NRG23270820221906985 4439224239 27/08/2022 Chinnabba Chinnabba 0210010WL0207764 00709 IDIB0SGB001 1509 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 AP0210010_270822APB_FTO_178945 0210010000NRG23270820221908238 4439224208 27/08/2022 Lalitha Lalitha 0210010WL0207995 00078 CNRB0013178 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 AP0210010_300722FTO_151555 0210010000NRG23300720221716981 N082200078A641 30/07/2022 Champeer Champeer 0210010WL0178677 00703 AIRP0000001 511 11/08/2022 A/c Blocked or Frozen
5905 AP0210010_300722FTO_151555 0210010000NRG23300720221716982 N082200078A631 30/07/2022 Venkatramana Venkatramana 0210010WL0178677 00703 AIRP0000001 511 11/08/2022 A/c Blocked or Frozen
5906 AP0210010_300722FTO_151555 0210010000NRG23300720221720137 N082200078A711 30/07/2022 Subramanyam Subramanyam 0210010WL0179184 00709 IDIB0SGB001 1502 11/08/2022 No Such Account
5907 AP0210010_300722FTO_151555 0210010000NRG23300720221720145 N082200078A701 30/07/2022 Rangamma Rangamma 0210010WL0179184 00709 IDIB0SGB001 1502 11/08/2022 No Such Account
5908 AP0210010_300722FTO_151555 0210010000NRG23300720221720291 N082200078A861 30/07/2022 Jeevitha Jeevitha 0210010WL0179187 00709 IDIB0SGB001 1404 11/08/2022 No Such Account
5909 AP0210010_300922FTO_230769 0210010000NRG23300920222149126 6915943569 30/09/2022 M.Nagarathnamma M.Nagarathnamma 0210010WL0258145 00045 BARB0TIRUPA 1536 05/12/2022 No Such Account
5910 AP0210010_300922FTO_230769 0210010000NRG23300920222149157 6915943586 30/09/2022 RAMMOHANA RAMMOHANA 0210010WL0258146 00709 IDIB0SGB001 1536 05/12/2022 Account closed
5911 AP0210010_310323APB_FTO_447738 0210010000NRG23310320233130839 1187774566 31/03/2023 Reshma Reshma 0210010WL479755 00709 IDIB0SGB001 1250 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 AP0210012_010922FTO_185455 0210012000NRG23010920221936280 6870520801 01/09/2022 Kousalya Kousalya 0210012WL0212976 00078 CNRB0000629 278 04/12/2022 Account closed
5913 AP0210012_020922FTO_187948 0210012000NRG23020920221945555 6870521195 02/09/2022 K MURAGAIAH K MURAGAIAH 0210012WL0214762 00078 CNRB0000629 1411 04/12/2022 Account closed
5914 AP0210012_030223APB_FTO_372949 0210012000NRG23030220232674037 8716946209 03/02/2023 J Hemalatha J Hemalatha 0210012WL402490 00691 IPOS0000001 477 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 AP0210012_070323APB_FTO_408692 0210012000NRG23070320232910894 0412071809 07/03/2023 Muniramaiah Muniramaiah 0210012WL443864 00078 CNRB0004501 1530 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 AP0210012_070323APB_FTO_408692 0210012000NRG23070320232911120 0412071628 07/03/2023 Geeta Geeta 0210012WL443893 00078 CNRB0000629 738 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 AP0210012_070323APB_FTO_408692 0210012000NRG23070320232914750 0412071647 07/03/2023 Venkataratnamma Venkataratnamma 0210012WL444316 00078 CNRB0000629 1275 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 AP0210012_070323APB_FTO_408692 0210012000NRG23070320232914752 0412071649 07/03/2023 Sree Devi Sree Devi 0210012WL444316 00078 CNRB0000629 1020 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 AP0209043_090522APB_FTO_46162 0209043000NRG23080520220236709 1439636632 09/05/2022 yallamma yallamma 0209043WL0010144 00019 APGB0004065 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 AP0209043_090522APB_FTO_46208 0209043000NRG23080520220238945 1439558895 09/05/2022 Usha Usha 0209043WL0010190 00415 SBIN0005917 889 23/05/2022 Aadhaar Number not Mapped to Account Number
5921 AP0209043_090522APB_FTO_46208 0209043000NRG23080520220238969 1439559129 09/05/2022 bhuvaneswari bhuvaneswari 0209043WL0010190 00019 APGB0004003 889 23/05/2022 Aadhaar Number not Mapped to Account Number
5922 AP0209043_090522APB_FTO_46208 0209043000NRG23080520220239462 1439558693 09/05/2022 Tirupalamma Tirupalamma 0209043WL0010193 00468 UBIN0810258 695 23/05/2022 Aadhaar Number not Mapped to Account Number
5923 AP0209043_090522APB_FTO_46208 0209043000NRG23080520220239482 1439558917 09/05/2022 babu babu 0209043WL0010193 00415 SBIN0005917 1043 23/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5924 AP0209043_090522APB_FTO_46208 0209043000NRG23080520220239485 1439558357 09/05/2022 Munemma Munemma 0209043WL0010193 00691 IPOS0000001 695 23/05/2022 Aadhaar Number not Mapped to Account Number
5925 AP0209043_030822APB_FTO_156547 0209043000NRG23120720221324594 N08220029738F1 03/08/2022 Kumari Kumari 0209043WL0038819 00468 UBIN0810258 752 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5926 AP0209043_030822APB_FTO_156547 0209043000NRG23120720221324627 N0822002977121 03/08/2022 venkateswarlu venkateswarlu 0209043WL0038819 00019 APGB0004065 752 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5927 AP0209043_030822APB_FTO_156547 0209043000NRG23120720221324648 N0822002973F21 03/08/2022 Bhaskar Bhaskar 0209043WL0038819 00019 APGB0004065 752 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5928 AP0209042_310323FTO_448338 0209042000NRG23110120232176003 1188639241 31/03/2023 NALLU GURAVAMMA NALLU GURAVAMMA 0209042WL0097659 00468 UBIN0808598 1200 03/05/2023 A/c Blocked or Frozen
5929 AP0209042_130922FTO_202900 0209042000NRG23130920221713548 6916327623 13/09/2022 saguturu rajesh saguturu rajesh 0209042WL0056180 00176 IDIB000N127 1200 05/12/2022 A/c Blocked or Frozen
5930 AP0209042_130922APB_FTO_203026 0209042000NRG23130920221715757 6916585116 13/09/2022 Sreenivasulu Sreenivasulu 0209042WL0056339 00019 APGB0004065 1028 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 AP0209042_150622APB_FTO_89652 0209042000NRG23150620220941222 15/06/2022 Harinadh Harinadh 0209042WL0028809 00019 APGB0004065 900 18/08/2022 A/c Blocked or Frozen
5932 AP0209042_170123APB_FTO_350824 0209042000NRG23170120232179857 8599283881 17/01/2023 Sarojanamma Sarojanamma 0209042WL0098467 00468 UBIN0808598 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 AP0209042_170123APB_FTO_350824 0209042000NRG23170120232183391 8599283950 17/01/2023 Mummadi Harathi Mummadi Harathi 0209042WL0098791 00468 UBIN0810258 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 AP0209042_310323FTO_448338 0209042000NRG23170220232371985 1188639247 31/03/2023 sunitha sunitha 0209042WL0109383 00468 UBIN0808598 250 03/05/2023 A/c Blocked or Frozen
5935 AP0209042_310323FTO_448338 0209042000NRG23170220232371991 1188639233 31/03/2023 Penchalamma Penchalamma 0209042WL0109385 00415 SBIN0005917 250 03/05/2023 A/c Blocked or Frozen
5936 AP0209042_310323FTO_448338 0209042000NRG23170220232371992 1188639232 31/03/2023 Penchalamma Penchalamma 0209042WL0109385 00415 SBIN0005917 250 03/05/2023 A/c Blocked or Frozen
5937 AP0209042_181022APB_FTO_246730 0209042000NRG23171020221948593 6985609054 18/10/2022 munichengamma munichengamma 0209042WL0069822 00019 APGB0004065 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 AP0209042_181022APB_FTO_246730 0209042000NRG23171020221950407 6985609041 18/10/2022 Sreenivasulu Sreenivasulu 0209042WL0069930 00019 APGB0004065 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 AP0209042_180622FTO_96499 0209042000NRG23180620220979129 18/06/2022 Alleiah Alleiah 0209042WL0030017 00019 APGB0004065 1000 18/08/2022 No Such Account
5940 AP0209042_200622FTO_98421 0209042000NRG23200620221000039 20/06/2022 Eswaraiah Eswaraiah 0209042WL0030679 00019 APGB0004065 600 18/08/2022 No Such Account
5941 AP0209042_200622FTO_98421 0209042000NRG23200620221000052 20/06/2022 Guravamma Guravamma 0209042WL0030679 00019 APGB0004065 800 18/08/2022 Account closed
5942 AP0209042_310323FTO_448338 0209042000NRG23210220232392746 1188639245 31/03/2023 ratnamma ratnamma 0209042WL0110298 00468 UBIN0808598 1000 03/05/2023 A/c Blocked or Frozen
5943 AP0209042_310323FTO_448338 0209042000NRG23210220232392747 1188639242 31/03/2023 NALLU GURAVAMMA NALLU GURAVAMMA 0209042WL0110298 00468 UBIN0808598 1000 03/05/2023 A/c Blocked or Frozen
5944 AP0209042_210323APB_FTO_423596 0209042000NRG23210320232669920 0409167821 21/03/2023 Chengamma Chengamma 0209042WL120012 00415 SBIN0005917 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 AP0209042_210622FTO_100550 0209042000NRG23210620221049907 N062202BC20101 21/06/2022 NAKKANAM PUNNAMMA NAKKANAM PUNNAMMA 0209042WL0031859 00415 SBIN0005917 877 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5946 AP0209042_210622FTO_100550 0209042000NRG23210620221049928 N062202BC20131 21/06/2022 PURINI VENKATESWARLU PURINI VENKATESWARLU 0209042WL0031859 00468 UBIN0810258 1176 19/08/2022 No Such Account
5947 AP0209042_210622FTO_100550 0209042000NRG23210620221049998 N062202BC1AA31 21/06/2022 NALLAREDDY SUPRIYA NALLAREDDY SUPRIYA 0209042WL0031859 00176 IDIB000N127 1176 19/08/2022 No Such Account
5948 AP0209042_220822FTO_171216 0209042000NRG23220820221581870 4267918837 22/08/2022 Narayanamma Narayanamma 0209042WL0048134 00176 IDIB000N127 500 29/08/2022 A/c Blocked or Frozen
5949 AP0209042_240422FTO_29299 0209042000NRG23240420220093206 1206731357 24/04/2022 Chakkeramma Chakkeramma 0209042WL0005147 00078 CNRB0013463 184 14/05/2022 No Such Account
5950 AP0209042_250522FTO_61492 0209042000NRG23240520220532643 2072755582 25/05/2022 Dara Lavanya Dara Lavanya 0209042WL0018715 00019 APGB0004066 1115 07/06/2022 No Such Account
5951 AP0209042_260722APB_FTO_146796 0209042000NRG23250720221436358 3488355146 26/07/2022 Nagamma Nagamma 0209042WL0042397 00468 UBIN0810258 600 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 AP0209042_260722APB_FTO_146796 0209042000NRG23250720221439321 3488355445 26/07/2022 venkatarathanam venkatarathanam 0209042WL0042498 00078 CNRB0013463 908 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5953 AP0209042_260722APB_FTO_146796 0209042000NRG23260720221452793 3488355096 26/07/2022 ratnamma ratnamma 0209042WL0042936 00468 UBIN0808598 1200 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 AP0209042_260722APB_FTO_146796 0209042000NRG23260720221452829 3488355040 26/07/2022 Seenaiah Seenaiah 0209042WL0042936 00468 UBIN0808598 1200 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 AP0209042_020822APB_FTO_155128 0209042000NRG23260720221455678 N08220020E7871 02/08/2022 Babu Babu 0209042WL0043008 00415 SBIN0013389 423 19/08/2022 A/c Blocked or Frozen
5956 AP0209042_020822APB_FTO_155128 0209042000NRG23260720221456272 N08220020E7681 02/08/2022 Eswaraiah Eswaraiah 0209042WL0043030 00176 IDIB000N127 570 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 AP0209042_020822APB_FTO_155128 0209042000NRG23260720221456304 N08220020E73D1 02/08/2022 Sai Kumari Sai Kumari 0209042WL0043030 00019 APGB0004065 570 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 AP0209042_020822APB_FTO_155128 0209042000NRG23260720221456305 N08220020E3FF1 02/08/2022 Muniramaiah Muniramaiah 0209042WL0043030 00019 APGB0004065 570 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 AP0209042_020822APB_FTO_155128 0209042000NRG23260720221456329 N08220020E75F1 02/08/2022 Chenchamma Chenchamma 0209042WL0043030 00176 IDIB000N127 570 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 AP0209042_020822APB_FTO_155128 0209042000NRG23260720221456388 N08220020E7DD1 02/08/2022 Vajramma Vajramma 0209042WL0043030 00019 APGB0004065 570 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 AP0209042_020822APB_FTO_155128 0209042000NRG23260720221457045 N08220020E71E1 02/08/2022 Chiranjeevi reddi Chiranjeevi reddi 0209042WL0043040 00176 IDIB000N127 900 19/08/2022 A/c Blocked or Frozen
5962 AP0209042_270922FTO_220726 0209042000NRG23260920221786965 6915878259 27/09/2022 K YESU K YESU 0209042WL0061092 00019 APGB0004011 500 05/12/2022 No Such Account
5963 AP0209042_270622APB_FTO_108890 0209042000NRG23270620221115303 N0622036177911 27/06/2022 Nagamma Nagamma 0209042WL0033468 00468 UBIN0810258 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 AP0210010_210422APB_FTO_25657 0210010000NRG23210420220139413 1201697036 21/04/2022 Murali Murali 0210010WL0024759 00709 IDIB0SGB001 1436 14/05/2022 invalid Bank Identifier
5965 AP0210010_210422APB_FTO_25657 0210010000NRG23210420220139416 1201697066 21/04/2022 Krishnamma Krishnamma 0210010WL0024759 00709 IDIB0SGB001 1436 14/05/2022 invalid Bank Identifier
5966 AP0210010_210422APB_FTO_25657 0210010000NRG23210420220139417 1201697091 21/04/2022 Chandra sekhar Chandra sekhar 0210010WL0024759 00078 CNRB0013178 1436 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 AP0210010_220522FTO_59248 0210010000NRG23220520220656346 1978939140 22/05/2022 SHAIK LALSHA SHAIK LALSHA 0210010WL0081506 00415 SBIN0008833 1342 05/06/2022 No Such Account
5968 AP0210010_231222FTO_327404 0210010000NRG23221220222497744 8596715903 23/12/2022 MURALI MURALI 0210010WL0353444 00078 CNRB0013178 1529 08/02/2023 Account closed
5969 AP0210010_240622APB_FTO_105576 0210010000NRG23230620221296522 N06220317BB031 24/06/2022 Dasthagirishab Dasthagirishab 0210010WL0135763 00709 IDIB0SGB001 1435 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 AP0210010_270223FTO_395369 0210010000NRG23250220232840296 0239003502 27/02/2023 SIDDDAIAH SANNGULA SIDDDAIAH SANNGULA 0210010WL0432882 00709 IDIB0SGB001 1264 28/03/2023 No Such Account
5971 AP0210010_270223FTO_395369 0210010000NRG23250220232840297 0239003501 27/02/2023 Ponnam Reddy Surendra Reddy Ponnam Reddy Surendra Reddy 0210010WL0432882 00709 IDIB0SGB001 1440 28/03/2023 No Such Account
5972 AP0210010_250622APB_FTO_107341 0210010000NRG23250620221324856 N06220331CEC71 25/06/2022 Venkatramana Venkatramana 0210010WL0138347 00709 IDIB0SGB001 1306 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 AP0210010_251122FTO_292276 0210010000NRG23251120222402082 7033987389 25/11/2022 SARAGALA MAMATHA SARAGALA MAMATHA 0210010WL0324696 00078 CNRB0013178 1542 09/12/2022 No Such Account
5974 AP0210010_251122FTO_292276 0210010000NRG23251120222403422 7033987403 25/11/2022 SURESH B SURESH B 0210010WL0325033 00709 IDIB0SGB001 1506 09/12/2022 No Such Account
5975 AP0210010_270622FTO_109305 0210010000NRG23270620221363524 N0622038E188C1 27/06/2022 Suhashini Suhashini 0210010WL0141727 00709 IDIB0SGB001 1542 19/08/2022 No Such Account
5976 AP0210010_280522APB_FTO_65877 0210010000NRG23280520220781428 3331643176 28/05/2022 Siddaiah Siddaiah 0210010WL0092079 00078 CNRB0013178 1531 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 AP0210010_280522APB_FTO_65877 0210010000NRG23280520220782644 3331643168 28/05/2022 Vemkataramana Vemkataramana 0210010WL0092221 00078 CNRB0013178 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5978 AP0210010_280522APB_FTO_65877 0210010000NRG23280520220783224 3331643115 28/05/2022 Ramakrishnayya Ramakrishnayya 0210010WL0092265 00709 IDIB0SGB001 1520 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 AP0210010_280522APB_FTO_65877 0210010000NRG23280520220783389 3331643167 28/05/2022 Vemkataramana Vemkataramana 0210010WL0092275 00078 CNRB0013178 1521 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5980 AP0210010_280522APB_FTO_65877 0210010000NRG23280520220785977 3331643293 28/05/2022 naveen naveen 0210010WL0092516 00415 SBIN0015894 1285 27/07/2022 A/c Blocked or Frozen
5981 AP0210010_280622FTO_112857 0210010000NRG23280620221367278 N0622039522451 28/06/2022 arun kumar arun kumar 0210010WL0142086 00176 IDIB000A116 1469 19/08/2022 Account closed
5982 AP0210010_280622APB_FTO_112889 0210010000NRG23280620221368418 N0622039536251 28/06/2022 Vemkataramana Vemkataramana 0210010WL0142172 00078 CNRB0013178 1534 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5983 AP0210010_280622FTO_112857 0210010000NRG23280620221374261 N0622039522791 28/06/2022 maha lakshmi maha lakshmi 0210010WL0142579 00684 IPOS0000001 1484 19/08/2022 No Such Account
5984 AP0210010_280622APB_FTO_112889 0210010000NRG23280620221374884 N0622039536361 28/06/2022 Siddaiah Siddaiah 0210010WL0142619 00078 CNRB0013178 1521 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 AP0210010_310822APB_FTO_184859 0210010000NRG23290820221917467 4665233659 31/08/2022 Venkatappa Naidu Venkatappa Naidu 0210010WL0209740 00709 IDIB0SGB001 1068 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 AP0210010_310323APB_FTO_448482 0210010000NRG23310320233133912 1187755671 31/03/2023 Manjula Manjula 0210010WL480132 00078 CNRB0005089 1530 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 AP0210010_311222FTO_338862 0210010000NRG23311220222530298 8614763134 31/12/2022 MURALI MURALI 0210010WL0362381 00078 CNRB0013178 1520 09/02/2023 Account closed
5988 AP0210010_311222FTO_338862 0210010000NRG23311220222531616 8614763171 31/12/2022 SHAIK SALEEM SHAIK SALEEM 0210010WL0362663 00468 UBIN0915831 1413 09/02/2023 No Such Account
5989 AP0210012_010722APB_FTO_121058 0210012000NRG23010720221446472 01/07/2022 Dhanalakshmi Dhanalakshmi 0210012WL0148526 00177 IOBA0000155 682 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232905818 0411845812 06/03/2023 Santhamma Santhamma 0210012WL443232 00078 CNRB0000629 1180 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232907035 0411845855 06/03/2023 Subaratnam Subaratnam 0210012WL443409 00078 CNRB0000629 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232907036 0411845933 06/03/2023 PADMAMMA PADMAMMA 0210012WL443409 00078 CNRB0004501 1245 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232907038 0411845818 06/03/2023 Achamma Achamma 0210012WL443409 00078 CNRB0000629 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232907040 0411845938 06/03/2023 subadra subadra 0210012WL443409 00078 CNRB0004501 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232907045 0411845797 06/03/2023 Latha Latha 0210012WL443409 00078 CNRB0000629 249 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232907058 0411845795 06/03/2023 Munirathnam Munirathnam 0210012WL443412 00078 CNRB0000629 785 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232907059 0411845877 06/03/2023 MUNI MOHAN MUNI MOHAN 0210012WL443412 00415 SBIN0014168 1046 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232907066 0411845824 06/03/2023 M Rammamma M Rammamma 0210012WL443413 00078 CNRB0000629 816 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232907075 0411845924 06/03/2023 Chengaiah Chengaiah 0210012WL443413 00078 CNRB0004501 1088 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 AP0210012_060323APB_FTO_407390 0210012000NRG23060320232907076 0411845900 06/03/2023 Kaameswari Kaameswari 0210012WL443413 00078 CNRB0004501 1088 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 AP0210012_060622APB_FTO_73129 0210012000NRG23060620220966009 06/06/2022 Nagaraju Nagaraju 0210012WL0107399 00468 UBIN0823104 1141 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 AP0210012_070622APB_FTO_74139 0210012000NRG23070620220977835 07/06/2022 Mari Mari 0210012WL0108160 00177 IOBA0000700 1317 18/08/2022 KYC Documents Pending
6003 AP0210012_071122APB_FTO_270579 0210012000NRG23071120222316019 N11220064839A1 07/11/2022 Saraswathi Saraswathi 0210012WL0300511 00078 CNRB0013172 1681 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6004 AP0210012_090123FTO_344962 0210012000NRG23080120232550886 8595047284 09/01/2023 D Kousalyamma D Kousalyamma 0210012WL0367714 00078 CNRB0004501 278 08/02/2023 No Such Account
6005 AP0210012_100323APB_FTO_412664 0210012000NRG23100320232941909 0411756988 10/03/2023 Prabhavathi Prabhavathi 0210012WL448856 00078 CNRB0000629 1443 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 AP0209042_280223APB_FTO_397047 0209042000NRG23280220232461499 0241022386 28/02/2023 Govarthan Govarthan 0209042WL112699 00176 IDIB000N127 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 AP0209042_280323APB_FTO_435588 0209042000NRG23280320232744304 0546389620 28/03/2023 Chengamma Chengamma 0209042WL122871 00415 SBIN0005917 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 AP0209042_280323APB_FTO_435588 0209042000NRG23280320232760858 0546389689 28/03/2023 Sumathi Sumathi 0209042WL123462 00019 APGB0004065 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 AP0209042_300422FTO_35776 0209042000NRG23300420220139111 1243433741 30/04/2022 Chakkeramma Chakkeramma 0209042WL0007139 00078 CNRB0013463 400 15/05/2022 No Such Account
6010 AP0209042_300422FTO_35776 0209042000NRG23300420220139131 1243433744 30/04/2022 ankarao ankarao 0209042WL0007139 00078 CNRB0013463 200 15/05/2022 No Such Account
6011 AP0209043_020223APB_FTO_370951 0209043000NRG23010220232242058 8717292513 02/02/2023 Subrahmanyam Subrahmanyam 0209043WL0104070 00468 UBIN0810258 1455 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 AP0209043_021122APB_FTO_265436 0209043000NRG23011120222020482 N11220005FBD81 02/11/2022 Seenaiah Seenaiah 0209043WL0075550 00468 UBIN0810258 956 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6013 AP0209043_091122FTO_272758 0209043000NRG23071120222041285 N1122006D3DD31 09/11/2022 PALACHURU RAJESWARAMMA PALACHURU RAJESWARAMMA 0209043WL0077295 00468 UBIN0810258 1483 20/12/2022 No Such Account
6014 AP0209043_100323APB_FTO_412027 0209043000NRG23090320232573019 0412286974 10/03/2023 Polamma Polamma 0209043WL116461 00019 APGB0004003 1002 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6015 AP0209043_100323APB_FTO_412027 0209043000NRG23090320232573020 0412286732 10/03/2023 Dharmaiah Dharmaiah 0209043WL116461 00019 APGB0004003 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 AP0209043_100323APB_FTO_412027 0209043000NRG23090320232573061 0412286676 10/03/2023 Kavilesh Kavilesh 0209043WL116461 00032 UTIB0003195 1002 12/04/2023 Aadhaar Number not Mapped to Account Number
6017 AP0209043_100323APB_FTO_412027 0209043000NRG23100320232579411 0412286528 10/03/2023 Rajaiah Rajaiah 0209043WL116679 00468 UBIN0805149 1252 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 AP0209043_131222APB_FTO_315542 0209043000NRG23121220222115286 8596780309 13/12/2022 krishnamoothi krishnamoothi 0209043WL0088133 00415 SBIN0010619 765 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 AP0209043_170522APB_FTO_54024 0209043000NRG23170520220393031 1649277710 17/05/2022 Chengamma Chengamma 0209043WL0014495 00468 UBIN0810258 658 28/05/2022 Aadhaar Number not Mapped to Account Number
6020 AP0209043_170522APB_FTO_54024 0209043000NRG23170520220393074 1649277772 17/05/2022 babu babu 0209043WL0014495 00415 SBIN0005917 823 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6021 AP0209043_170522APB_FTO_54024 0209043000NRG23170520220393077 1649277702 17/05/2022 Munemma Munemma 0209043WL0014495 00691 IPOS0000001 987 28/05/2022 Aadhaar Number not Mapped to Account Number
6022 AP0209043_200822APB_FTO_169080 0209043000NRG23190820221576527 4268357243 20/08/2022 Polamma Polamma 0209043WL0047944 00019 APGB0004003 549 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6023 AP0209043_200822APB_FTO_169080 0209043000NRG23190820221576557 4268356812 20/08/2022 Vanimma Vanimma 0209043WL0047944 00468 UBIN0810258 549 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6024 AP0209043_200822APB_FTO_169080 0209043000NRG23190820221576599 4268357221 20/08/2022 PUPSHPALATHA PUPSHPALATHA 0209043WL0047944 00019 APGB0004003 549 30/08/2022 Aadhaar Number not Mapped to Account Number
6025 AP0209043_210622APB_FTO_99009 0209043000NRG23210620221019607 N062202E6964C1 21/06/2022 Bhaskar Bhaskar 0209043WL0031150 00019 APGB0004065 1429 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6026 AP0209043_210622APB_FTO_99009 0209043000NRG23210620221019610 N062202E6963F1 21/06/2022 Srinivasulu Srinivasulu 0209043WL0031150 00468 UBIN0810258 1429 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6027 AP0210012_100323APB_FTO_412664 0210012000NRG23100320232942553 0411756877 10/03/2023 J HEMALATHA J HEMALATHA 0210012WL448975 00691 IPOS0000001 733 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 AP0210012_121222APB_FTO_315170 0210012000NRG23111220222455480 8596587609 12/12/2022 SHAKEELA SHAKEELA 0210012WL0339573 00078 CNRB0000629 1715 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 AP0210012_120722APB_FTO_133043 0210012000NRG23120720221566853 N0722014ABB571 12/07/2022 Subbamma Subbamma 0210012WL0159251 00078 CNRB0004501 1093 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 AP0210012_120722APB_FTO_133043 0210012000NRG23120720221566863 N0722014ABB541 12/07/2022 Munemma Munemma 0210012WL0159251 00078 CNRB0004501 1093 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 AP0210012_120722APB_FTO_133043 0210012000NRG23120720221572508 N0722014ABAEA1 12/07/2022 MAHESH MAHESH 0210012WL0159760 00415 SBIN0014168 1130 17/08/2022 A/c Blocked or Frozen
6032 AP0210012_120722APB_FTO_133043 0210012000NRG23120720221572509 N0722014AB78F1 12/07/2022 Amaresurababu Amaresurababu 0210012WL0159760 00177 IOBA0000155 847 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 AP0210012_120722APB_FTO_133043 0210012000NRG23120720221572637 N0722014AB7ED1 12/07/2022 PUSPA PUSPA 0210012WL0159770 00177 IOBA0000700 1400 17/08/2022 KYC Documents Pending
6034 AP0209042_260722FTO_146986 0209042000NRG23260720221452851 3486704995 26/07/2022 NALLU GURAVAMMA NALLU GURAVAMMA 0209042WL0042936 00468 UBIN0808598 1200 01/08/2022 A/c Blocked or Frozen
6035 AP0209042_260722FTO_146986 0209042000NRG23260720221457092 3486704969 26/07/2022 NAKKANAM PUNNAMMA NAKKANAM PUNNAMMA 0209042WL0043040 00415 SBIN0005917 600 01/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6036 AP0209042_260722FTO_146986 0209042000NRG23260720221457111 3486705010 26/07/2022 PURINI VENKATESWARLU PURINI VENKATESWARLU 0209042WL0043040 00468 UBIN0810258 900 01/08/2022 No Such Account
6037 AP0209042_270922APB_FTO_222321 0209042000NRG23270920221807189 6868201827 27/09/2022 Sreenivasulu Sreenivasulu 0209042WL0062103 00019 APGB0004065 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 AP0209042_270922APB_FTO_222321 0209042000NRG23270920221809549 6868201757 27/09/2022 Sravanthi Sravanthi 0209042WL0062196 00468 UBIN0809195 500 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 AP0209042_270922APB_FTO_222321 0209042000NRG23270920221809587 6868201783 27/09/2022 Yedukondalamma Yedukondalamma 0209042WL0062196 00468 UBIN0810258 1000 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 AP0209042_010323APB_FTO_399083 0209042000NRG23280220232470993 0241178819 01/03/2023 Krishnaiah Krishnaiah 0209042WL112936 00468 UBIN0808598 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 AP0209042_010323APB_FTO_399083 0209042000NRG23280220232471037 0241178933 01/03/2023 ratnamma ratnamma 0209042WL112936 00468 UBIN0808598 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 AP0209042_010323APB_FTO_399083 0209042000NRG23280220232477519 0241178952 01/03/2023 Sumathi Sumathi 0209042WL113169 00019 APGB0004065 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 AP0209042_280622FTO_112238 0209042000NRG23280620221162704 N0622038826381 28/06/2022 NAKKANAM PUNNAMMA NAKKANAM PUNNAMMA 0209042WL0034655 00415 SBIN0005917 1098 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6044 AP0209042_280622FTO_112238 0209042000NRG23280620221162717 N06220388264F1 28/06/2022 PURINI VENKATESWARLU PURINI VENKATESWARLU 0209042WL0034655 00468 UBIN0810258 253 19/08/2022 No Such Account
6045 AP0209042_300822APB_FTO_183753 0209042000NRG23300820221626828 4409135542 30/08/2022 Babu Babu 0209042WL0051002 00468 UBIN0810258 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 AP0209042_300822APB_FTO_183753 0209042000NRG23300820221629019 4409135506 30/08/2022 ratnamma ratnamma 0209042WL0051101 00468 UBIN0808598 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 AP0209042_310123APB_FTO_367765 0209042000NRG23310120232230149 8596352419 31/01/2023 Mogullagunta Venkata Ramana Mogullagunta Venkata Ramana 0209042WL0103493 00468 UBIN0808598 1250 08/02/2023 Account closed
6048 AP0209043_080622APB_FTO_77136 0209043000NRG23020620220705232 08/06/2022 Siddardhan Siddardhan 0209043WL0022990 00468 UBIN0810258 1326 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 AP0209043_080622APB_FTO_77136 0209043000NRG23020620220705328 08/06/2022 Anadhaiah Anadhaiah 0209043WL0022990 00078 CNRB0013463 1326 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 AP0209043_041022APB_FTO_232647 0209043000NRG23021020221847736 6987507530 04/10/2022 Padmamma Padmamma 0209043WL0064464 00468 UBIN0808598 1008 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 AP0209043_041022APB_FTO_232647 0209043000NRG23021020221847824 6987507685 04/10/2022 rathnamma rathnamma 0209043WL0064464 00468 UBIN0808598 1008 17/12/2022 A/c Blocked or Frozen
6052 AP0209043_041022APB_FTO_232647 0209043000NRG23021020221848287 6987507943 04/10/2022 Hemanthakumar Hemanthakumar 0209043WL0064499 00415 SBIN0000851 1021 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6053 AP0209043_041122APB_FTO_267763 0209043000NRG23041120222039268 04/11/2022 Siddaradana Siddaradana 0209043WL0076819 00078 CNRB0013463 729 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 AP0210012_120722APB_FTO_133441 0210012000NRG23120720221574088 N0722014AB2C51 12/07/2022 Mari Mari 0210012WL0159968 00177 IOBA0000700 1074 17/08/2022 KYC Documents Pending
6055 AP0210012_120722APB_FTO_133441 0210012000NRG23120720221576116 N0722014AB2E91 12/07/2022 Venkatamuni Venkatamuni 0210012WL0160321 00415 SBIN0002803 1226 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6056 AP0210012_121222APB_FTO_315170 0210012000NRG23121220222458559 8596587642 12/12/2022 Saraswathi Saraswathi 0210012WL0340642 00078 CNRB0013172 929 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6057 AP0210012_151122APB_FTO_279167 0210012000NRG23151120222351165 7035516007 15/11/2022 Saraswathi Saraswathi 0210012WL0310761 00078 CNRB0013172 1666 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6058 AP0210012_151122APB_FTO_279167 0210012000NRG23151120222351421 7035515853 15/11/2022 Chiralaiah Chiralaiah 0210012WL0310816 00078 CNRB0000629 1000 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6059 AP0210012_160223APB_FTO_385049 0210012000NRG23160220232765338 0255008044 16/02/2023 Rajendra Rajendra 0210012WL420482 00415 SBIN0000933 536 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 AP0210012_160223APB_FTO_385049 0210012000NRG23160220232766250 0255008055 16/02/2023 Chengaiah Chengaiah 0210012WL420758 00415 SBIN0014168 1715 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6061 AP0210012_190722APB_FTO_139866 0210012000NRG23190720221629840 19/07/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0167460 00415 SBIN0006677 1060 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 AP0210012_190722APB_FTO_140877 0210012000NRG23190720221641080 19/07/2022 Venkatamuni Venkatamuni 0210012WL0168650 00415 SBIN0002803 1564 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6063 AP0210012_200922APB_FTO_211660 0210012000NRG23200920222073067 6870212423 20/09/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0241403 00415 SBIN0006677 823 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 AP0210012_210422APB_FTO_24040 0210012000NRG23210420220131478 1201641986 21/04/2022 Adhilakshmi Adhilakshmi 0210012WL0023501 00177 IOBA0000700 1048 14/05/2022 invalid Bank Identifier
6065 AP0210012_210422APB_FTO_24040 0210012000NRG23210420220131480 1201641996 21/04/2022 Alivelamma Alivelamma 0210012WL0023501 00177 IOBA0000700 1048 14/05/2022 invalid Bank Identifier
6066 AP0210012_210422APB_FTO_24040 0210012000NRG23210420220131493 1201642002 21/04/2022 KOMALA KOMALA 0210012WL0023501 00177 IOBA0000700 898 14/05/2022 invalid Bank Identifier
6067 AP0209043_240522APB_FTO_60644 0209043000NRG23230520220477404 2024495709 24/05/2022 Kumari Kumari 0209043WL0017073 00468 UBIN0810258 1506 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6068 AP0209043_240522APB_FTO_60644 0209043000NRG23230520220477409 2024495552 24/05/2022 Sujata Sujata 0209043WL0017073 00468 UBIN0810258 1506 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6069 AP0209043_240522APB_FTO_60644 0209043000NRG23230520220477586 2024496128 24/05/2022 venkateswarlu venkateswarlu 0209043WL0017076 00019 APGB0004065 1255 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6070 AP0209043_240522APB_FTO_60644 0209043000NRG23230520220477598 2024495832 24/05/2022 Bhaskar Bhaskar 0209043WL0017076 00019 APGB0004065 1255 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6071 AP0209043_240522APB_FTO_60644 0209043000NRG23230520220477601 2024495526 24/05/2022 Srinivasulu Srinivasulu 0209043WL0017076 00468 UBIN0810258 1255 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6072 AP0209043_240522APB_FTO_60644 0209043000NRG23240520220504731 2024495678 24/05/2022 Ramumma Ramumma 0209043WL0017962 00468 UBIN0810258 1284 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 AP0209043_240522APB_FTO_60651 0209043000NRG23240520220506764 2024487657 24/05/2022 Guruvamma Guruvamma 0209043WL0017995 00019 APGB0004003 879 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 AP0209043_080622APB_FTO_77423 0209043000NRG23050620220734337 08/06/2022 Hemanthakumar Hemanthakumar 0209043WL0023698 00415 SBIN0000851 1382 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6075 AP0209043_080622APB_FTO_77423 0209043000NRG23050620220734394 08/06/2022 Usha Usha 0209043WL0023698 00415 SBIN0005917 1382 18/08/2022 Aadhaar Number not Mapped to Account Number
6076 AP0209043_080622APB_FTO_77362 0209043000NRG23050620220734497 08/06/2022 Venkatamma Venkatamma 0209043WL0023700 00019 APGB0004003 1321 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 AP0209043_090722FTO_129900 0209043000NRG23050720221249537 09/07/2022 N Venkataiah N Venkataiah 0209043WL0036627 00019 APGB0004003 973 18/08/2022 Account closed
6078 AP0209043_080622APB_FTO_77423 0209043000NRG23070620220757114 08/06/2022 Nadipaiah Nadipaiah 0209043WL0024322 00468 UBIN0810258 1303 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 AP0209043_080622APB_FTO_77423 0209043000NRG23070620220757683 08/06/2022 Jayalakshmi Jayalakshmi 0209043WL0024331 00468 UBIN0810258 1391 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 AP0209043_080622APB_FTO_77362 0209043000NRG23070620220770344 08/06/2022 Madhu Madhu 0209043WL0024627 00078 CNRB0013463 1364 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6081 AP0209043_080622APB_FTO_77362 0209043000NRG23070620220770419 08/06/2022 karthik karthik 0209043WL0024627 00691 IPOS0000001 1364 18/08/2022 A/c Blocked or Frozen
6082 AP0209043_080622APB_FTO_77423 0209043000NRG23070620220772236 08/06/2022 Ratnamma Ratnamma 0209043WL0024667 00078 CNRB0013463 1368 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 AP0209043_080622APB_FTO_77423 0209043000NRG23070620220772244 08/06/2022 Rajaiah Rajaiah 0209043WL0024667 00019 APGB0004065 1368 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 AP0209043_080622APB_FTO_77423 0209043000NRG23070620220802630 08/06/2022 Siddardhan Siddardhan 0209043WL0025285 00468 UBIN0810258 1352 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 AP0210010_220922FTO_214393 0210010000NRG23220920222086524 6858889550 22/09/2022 Chinnabba Chinnabba 0210010WL0244349 00709 IDIB0SGB001 1533 03/12/2022 Account closed
6086 AP0210010_220922FTO_214393 0210010000NRG23220920222086525 6858889549 22/09/2022 Chinnabba Chinnabba 0210010WL0244349 00709 IDIB0SGB001 1509 03/12/2022 Account closed
6087 AP0210010_230422APB_FTO_27673 0210010000NRG23230420220159637 1109709884 23/04/2022 Venkatarathnam Venkatarathnam 0210010WL0027372 00709 IDIB0SGB001 1199 12/05/2022 invalid Bank Identifier
6088 AP0210010_230422APB_FTO_27673 0210010000NRG23230420220159720 1109709868 23/04/2022 eshwar reddy eshwar reddy 0210010WL0027382 00468 UBIN0810827 1361 12/05/2022 invalid Bank Identifier
6089 AP0210010_261022FTO_254430 0210010000NRG23261020222272895 7012693311 26/10/2022 Sujini Sujini 0210010WL0289112 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
6090 AP0210010_261022FTO_254746 0210010000NRG23261020222273928 7012720864 26/10/2022 Padmavathi Padmavathi 0210010WL0289380 00703 AIRP0000001 1277 09/12/2022 A/c Blocked or Frozen
6091 AP0210010_261222APB_FTO_329770 0210010000NRG23261220222512966 8599166163 26/12/2022 PAPULAMMA J PAPULAMMA J 0210010WL0357900 00078 CNRB0013178 1530 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6092 AP0210010_280922APB_FTO_225515 0210010000NRG23280920222129299 6868651364 28/09/2022 naveen naveen 0210010WL0253835 00415 SBIN0015894 1542 17/12/2022 A/c Blocked or Frozen
6093 AP0210010_010822APB_FTO_154280 0210010000NRG23300720221720458 N082200078DC51 01/08/2022 Chinnabba Chinnabba 0210010WL0179194 00709 IDIB0SGB001 1506 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 AP0210012_141022FTO_242604 0210012000NRG22141020222767719 6983698475 14/10/2022 bhanu teja bhanu teja 0210012WL2183050 00176 IDIB0SGB001 1602 17/12/2022 No Such Account
6095 AP0210012_010622APB_FTO_70351 0210012000NRG23010620220871150 N0622002614B51 01/06/2022 Mari Mari 0210012WL0099575 00177 IOBA0000700 1805 19/08/2022 KYC Documents Pending
6096 AP0210012_010622APB_FTO_70351 0210012000NRG23010620220871394 N06220026150B1 01/06/2022 PUSPA PUSPA 0210012WL0099579 00177 IOBA0000700 1660 19/08/2022 KYC Documents Pending
6097 AP0210012_011122APB_FTO_263703 0210012000NRG23011120222293448 N102201D969151 01/11/2022 Muniraajamma Muniraajamma 0210012WL0294592 00078 CNRB0004501 1400 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 AP0210012_011122APB_FTO_263703 0210012000NRG23011120222293449 N102201D9686C1 01/11/2022 Chiralaiah Chiralaiah 0210012WL0294592 00078 CNRB0000629 1400 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6099 AP0210012_040522APB_FTO_39384 0210012000NRG23030520220307260 1330827250 04/05/2022 Parthasaradhi Parthasaradhi 0210012WL0045498 00177 IOBA0000700 1061 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 AP0210012_040522APB_FTO_39384 0210012000NRG23030520220307318 1330827112 04/05/2022 Subramanyam Subramanyam 0210012WL0045498 00048 BKID0005645 1061 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 AP0210012_060922FTO_193410 0210012000NRG23060920221972222 6870692793 06/09/2022 Muni Kumar Muni Kumar 0210012WL0219566 00078 CNRB0000629 701 04/12/2022 Account closed
6102 AP0210012_061222APB_FTO_304931 0210012000NRG23061220222435542 7186000012 06/12/2022 Saraswathi Saraswathi 0210012WL0333749 00078 CNRB0013172 1406 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6103 AP0210012_061222APB_FTO_304931 0210012000NRG23061220222435627 7185999950 06/12/2022 Chiralaiah Chiralaiah 0210012WL0333755 00078 CNRB0000629 1092 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6104 AP0210012_070223APB_FTO_375340 0210012000NRG23070220232692343 8716161355 07/02/2023 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL406609 00177 IOBA0003489 276 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6105 AP0210012_070223APB_FTO_375340 0210012000NRG23070220232696662 8716161447 07/02/2023 Shoba Shoba 0210012WL407322 00078 CNRB0004501 1353 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 AP0210012_080522APB_FTO_45241 0210012000NRG23080520220385781 1367749737 08/05/2022 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL0054131 00177 IOBA0003489 1105 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6107 AP0209043_080622APB_FTO_77423 0209043000NRG23070620220802654 08/06/2022 Yallaiah Yallaiah 0209043WL0025285 00415 SBIN0005917 1352 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 AP0209043_091122APB_FTO_272767 0209043000NRG23071120222041111 N1122006D4A381 09/11/2022 Venkataramanaiah Venkataramanaiah 0209043WL0077285 00415 SBIN0000773 1005 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 AP0209043_091122APB_FTO_272767 0209043000NRG23071120222041120 N1122006D519A1 09/11/2022 Subhashini Subhashini 0209043WL0077285 00019 APGB0004003 1005 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 AP0209043_090522APB_FTO_46310 0209043000NRG23080520220237336 1439573663 09/05/2022 Madhu Madhu 0209043WL0010153 00078 CNRB0013463 1159 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6111 AP0209043_090522APB_FTO_46310 0209043000NRG23080520220237386 1439573115 09/05/2022 karthik karthik 0209043WL0010153 00691 IPOS0000001 1390 22/05/2022 A/c Blocked or Frozen
6112 AP0209043_090522APB_FTO_46287 0209043000NRG23080520220240006 1439562917 09/05/2022 rathnamma rathnamma 0209043WL0010202 00468 UBIN0808598 1074 22/05/2022 A/c Blocked or Frozen
6113 AP0209043_090522APB_FTO_46287 0209043000NRG23080520220240013 1439562998 09/05/2022 RAMASUBBAIAH RAMASUBBAIAH 0209043WL0010202 00176 IDIB000N127 1074 22/05/2022 Aadhaar Number not Mapped to Account Number
6114 AP0209043_090522APB_FTO_46310 0209043000NRG23080520220244169 1439573168 09/05/2022 Venkateswarlu Venkateswarlu 0209043WL0010292 00468 UBIN0808598 1175 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 AP0209043_090522APB_FTO_46310 0209043000NRG23080520220246660 1439573904 09/05/2022 Guravamma Guravamma 0209043WL0010345 00078 CNRB0013463 894 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 AP0209043_080622APB_FTO_77446 0209043000NRG23080620220803435 08/06/2022 Venugopal Venugopal 0209043WL0025294 00078 CNRB0013463 1264 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6117 AP0209043_100223APB_FTO_378758 0209043000NRG23090220232302996 8840003611 10/02/2023 Ravannaiah Ravannaiah 0209043WL106643 00468 UBIN0810258 1405 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 AP0209043_100223APB_FTO_378758 0209043000NRG23100220232308894 8840003661 10/02/2023 Srinivasulu Srinivasulu 0209043WL106838 00468 UBIN0810258 1001 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6119 AP0209043_100223APB_FTO_378758 0209043000NRG23100220232308902 8840003734 10/02/2023 Subrahmanyam Subrahmanyam 0209043WL106838 00468 UBIN0810258 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 AP0209043_121022APB_FTO_240152 0209043000NRG23111020221931836 6983798253 12/10/2022 Siddaradana Siddaradana 0209043WL0068691 00078 CNRB0013463 770 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 AP0209043_121022APB_FTO_240152 0209043000NRG23111020221931875 6983798397 12/10/2022 rohithkumar rohithkumar 0209043WL0068691 00468 UBIN0929476 770 17/12/2022 Aadhaar Number not Mapped to Account Number
6122 AP0209043_121022APB_FTO_240152 0209043000NRG23121020221931942 6983798463 12/10/2022 sushmitha sushmitha 0209043WL0068693 00176 IDIB000N127 1222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 AP0209043_131022APB_FTO_241681 0209043000NRG23121020221938980 6983798667 13/10/2022 Padmamma Padmamma 0209043WL0068970 00468 UBIN0808598 973 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 AP0209043_131022APB_FTO_241681 0209043000NRG23121020221939070 6983798725 13/10/2022 rathnamma rathnamma 0209043WL0068970 00468 UBIN0808598 973 17/12/2022 A/c Blocked or Frozen
6125 AP0209043_170522APB_FTO_54183 0209043000NRG23160520220379663 1649347277 17/05/2022 Lakshmi Lakshmi 0209043WL0014127 00019 APGB0004003 926 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 AP0209043_170223APB_FTO_386525 0209043000NRG23170220232372480 0240193657 17/02/2023 Krishna Krishna 0209043WL109431 00078 CNRB0013463 1002 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 AP0210012_080522APB_FTO_45241 0210012000NRG23080520220387299 1367749615 08/05/2022 Parthasaradhi Parthasaradhi 0210012WL0054260 00177 IOBA0000700 1024 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 AP0210012_080522APB_FTO_45241 0210012000NRG23080520220387349 1367749718 08/05/2022 Lakshmi Lakshmi 0210012WL0054260 00177 IOBA0000700 1024 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6129 AP0210012_080822FTO_160552 0210012000NRG23080820221775245 4068444947 08/08/2022 Muni Kumar Muni Kumar 0210012WL0186749 00078 CNRB0000629 955 20/08/2022 Account closed
6130 AP0210012_080922FTO_197800 0210012000NRG23080920221991454 6858023600 08/09/2022 I RATHNAMMA I RATHNAMMA 0210012WL0223372 00078 CNRB0000629 1282 03/12/2022 No Such Account
6131 AP0210012_080922FTO_197800 0210012000NRG23080920221991595 6858023604 08/09/2022 M TIRUPAL M TIRUPAL 0210012WL0223393 00078 CNRB0000629 1091 03/12/2022 Account closed
6132 AP0210012_090323APB_FTO_411615 0210012000NRG23090320232929554 0411758924 09/03/2023 GURRAMMA GURRAMMA 0210012WL446514 00078 CNRB0000629 1437 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 AP0210012_090323APB_FTO_411615 0210012000NRG23090320232929568 0411759063 09/03/2023 GUNTUKOLA HEMALATHA GUNTUKOLA HEMALATHA 0210012WL446514 00709 IDIB0SGB001 1438 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 AP0210012_090522APB_FTO_46640 0210012000NRG23090520220408770 1441199937 09/05/2022 Subbamma Subbamma 0210012WL0056251 00078 CNRB0004501 1177 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 AP0210012_090522APB_FTO_46640 0210012000NRG23090520220408773 1441199940 09/05/2022 Munemma Munemma 0210012WL0056251 00078 CNRB0004501 1177 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 AP0210012_090622FTO_79718 0210012000NRG23090620221031994 09/06/2022 DHANAMMA SAMINENI DHANAMMA SAMINENI 0210012WL0112558 00709 IDIB0SGB001 1256 18/08/2022 Account closed
6137 AP0210012_111022APB_FTO_239675 0210012000NRG23111020222206388 6988368654 11/10/2022 Chiralaiah Chiralaiah 0210012WL0270295 00078 CNRB0000629 1032 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6138 AP0210012_130123APB_FTO_349448 0210012000NRG23120120232568068 8596496954 13/01/2023 subha subha 0210012WL0373490 00078 CNRB0000629 1799 08/02/2023 Account closed
6139 AP0210012_150722APB_FTO_137096 0210012000NRG23150720221602330 N0722018727BB1 15/07/2022 Sujaata Sujaata 0210012WL0164070 00177 IOBA0000700 841 17/08/2022 KYC Documents Pending
6140 AP0210012_150722APB_FTO_137096 0210012000NRG23150720221603814 N07220187279B1 15/07/2022 Dhanalakshmi Dhanalakshmi 0210012WL0164248 00177 IOBA0000155 722 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 AP0210012_160622APB_FTO_93143 0210012000NRG23160620221163801 16/06/2022 Subbamma Subbamma 0210012WL0124686 00177 IOBA0000155 706 18/08/2022 KYC Documents Pending
6142 AP0210012_160622APB_FTO_93143 0210012000NRG23160620221165029 16/06/2022 Tenmaai Tenmaai 0210012WL0124801 00078 CNRB0000629 1122 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 AP0210012_160622APB_FTO_93143 0210012000NRG23160620221169938 16/06/2022 J HEMALATHA J HEMALATHA 0210012WL0125364 00415 SBIN0014168 907 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 AP0210012_160822APB_FTO_165488 0210012000NRG23160820221819695 4223441879 16/08/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0194089 00415 SBIN0006677 1320 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 AP0210012_170223APB_FTO_386007 0210012000NRG23170220232776166 0240299155 17/02/2023 GURRAMMA GURRAMMA 0210012WL422776 00078 CNRB0000629 769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 AP0210012_170223APB_FTO_386007 0210012000NRG23170220232776183 0240299165 17/02/2023 GUNTUKOLA HEMALATHA GUNTUKOLA HEMALATHA 0210012WL422776 00709 IDIB0SGB001 1284 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 AP0210012_170323APB_FTO_419990 0210012000NRG23170320233001478 0411664645 17/03/2023 GURRAMMA GURRAMMA 0210012WL459485 00078 CNRB0000629 1701 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 AP0210012_170323APB_FTO_419990 0210012000NRG23170320233001567 0411664373 17/03/2023 GUNTUKOLA HEMALATHA GUNTUKOLA HEMALATHA 0210012WL459485 00709 IDIB0SGB001 1458 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 AP0210012_170323APB_FTO_419990 0210012000NRG23170320233010658 0411664644 17/03/2023 Prabhavathi Prabhavathi 0210012WL460788 00078 CNRB0000629 1347 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 AP0210012_200522FTO_56948 0210012000NRG23190520220592482 1971453815 20/05/2022 C GURRAMMA C GURRAMMA 0210012WL0076344 00078 CNRB0000629 611 04/06/2022 No Such Account
6151 AP0210012_190722APB_FTO_140352 0210012000NRG23190720221630335 19/07/2022 Amaresurababu Amaresurababu 0210012WL0167520 00177 IOBA0000155 398 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233035870 0409370918 21/03/2023 M Rammamma M Rammamma 0210012WL464634 00078 CNRB0000629 795 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233035871 0409370680 21/03/2023 Ramanamma Ramanamma 0210012WL464634 00078 CNRB0004501 530 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233035879 0409370721 21/03/2023 Chengaiah Chengaiah 0210012WL464634 00078 CNRB0004501 795 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233035880 0409370681 21/03/2023 Kaameswari Kaameswari 0210012WL464634 00078 CNRB0004501 795 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233035909 0409370816 21/03/2023 Munirathnam Munirathnam 0210012WL464634 00078 CNRB0000629 1060 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233035910 0409371218 21/03/2023 MUNI MOHAN MUNI MOHAN 0210012WL464634 00415 SBIN0014168 1325 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233036030 0409370836 21/03/2023 Geeta Geeta 0210012WL464644 00078 CNRB0000629 1378 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233036182 0409370823 21/03/2023 Sugalamma Sugalamma 0210012WL464658 00078 CNRB0000629 700 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233036186 0409370870 21/03/2023 Venkataratnamma Venkataratnamma 0210012WL464658 00078 CNRB0000629 1399 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233036187 0409370903 21/03/2023 Sree Devi Sree Devi 0210012WL464658 00078 CNRB0000629 466 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233036190 0409370910 21/03/2023 Desamma Desamma 0210012WL464658 00078 CNRB0000629 233 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233036191 0409370675 21/03/2023 Subamma Subamma 0210012WL464658 00078 CNRB0004501 1166 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233036347 0409370685 21/03/2023 PADMAMMA PADMAMMA 0210012WL464666 00078 CNRB0004501 765 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 AP0210012_210323APB_FTO_423500 0210012000NRG23210320233036348 0409370869 21/03/2023 Achamma Achamma 0210012WL464666 00078 CNRB0000629 1275 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 AP0209043_170223APB_FTO_386525 0209043000NRG23170220232372636 0240193052 17/02/2023 Prasuna Prasuna 0209043WL109456 00468 UBIN0810258 1237 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 AP0209043_170223APB_FTO_386525 0209043000NRG23170220232372661 0240193678 17/02/2023 Srinivasulu Srinivasulu 0209043WL109457 00078 CNRB0013463 1260 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 AP0209043_170223APB_FTO_386525 0209043000NRG23170220232372664 0240192980 17/02/2023 Subramanyam Subramanyam 0209043WL109457 00078 CNRB0013463 1260 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6169 AP0209043_170223APB_FTO_386525 0209043000NRG23170220232372671 0240193272 17/02/2023 rohithkumar rohithkumar 0209043WL109457 00468 UBIN0929476 1260 29/03/2023 Aadhaar Number not Mapped to Account Number
6170 AP0209043_181022APB_FTO_245947 0209043000NRG23171020221951054 6985681917 18/10/2022 Padmamma Padmamma 0209043WL0069956 00468 UBIN0808598 967 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 AP0209043_181022APB_FTO_245947 0209043000NRG23171020221951143 6985681978 18/10/2022 rathnamma rathnamma 0209043WL0069956 00468 UBIN0808598 967 17/12/2022 A/c Blocked or Frozen
6172 AP0209043_220323APB_FTO_424899 0209043000NRG23210320232691247 0411495545 22/03/2023 Krishna Krishna 0209043WL120746 00078 CNRB0013463 753 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 AP0209043_240422APB_FTO_29757 0209043000NRG23240420220089996 1243100211 24/04/2022 karthik karthik 0209043WL0004984 00691 IPOS0000001 1169 16/05/2022 A/c Blocked or Frozen
6174 AP0209043_240522FTO_60690 0209043000NRG23240520220504771 2027419611 24/05/2022 Manohar Manohar 0209043WL0017962 00032 UTIB0004164 1284 06/06/2022 No Such Account
6175 AP0209042_310123APB_FTO_366411 0209042000NRG23310120232219518 8596065325 31/01/2023 Kasthooramma Kasthooramma 0209042WL0102908 00415 SBIN0005917 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 AP0210010_240422FTO_29028 0210010000NRG23240420220177959 1231874525 24/04/2022 arun kumar arun kumar 0210010WL0029748 00176 IDIB000A116 1135 14/05/2022 Account closed
6177 AP0210010_240422APB_FTO_29219 0210010000NRG23240420220185163 1243790267 24/04/2022 Chandra sekhar Chandra sekhar 0210010WL0030429 00078 CNRB0013178 1266 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 AP0210010_270123FTO_360629 0210010000NRG23270120232630245 8598512299 27/01/2023 ESWRAMMA ESWRAMMA 0210010WL0391862 00078 CNRB0013178 1536 08/02/2023 No Such Account
6179 AP0210010_290422FTO_34855 0210010000NRG23290420220244385 1243418522 29/04/2022 VENKATAMMA VENKATAMMA 0210010WL0038143 00176 IDIB0SGB001 1377 14/05/2022 Account closed
6180 AP0210010_290922FTO_226810 0210010000NRG23290920222131573 6916474477 29/09/2022 K.swathi K.swathi 0210010WL0254306 00468 UBIN0827631 1505 05/12/2022 No Such Account
6181 AP0210010_301122FTO_296014 0210010000NRG23291120222418572 7034231217 30/11/2022 Molalli Molalli 0210010WL0328766 00703 AIRP0000001 1511 09/12/2022 A/c Blocked or Frozen
6182 AP0210010_301122FTO_296014 0210010000NRG23291120222418578 7034231218 30/11/2022 Paradhesi reddy Paradhesi reddy 0210010WL0328766 00176 IDIB000P195 1511 09/12/2022 A/c Blocked or Frozen
6183 AP0210010_010922FTO_185197 0210010000NRG23300820221929408 4665342421 01/09/2022 Lakshmi Devi Lakshmi Devi 0210010WL0211822 00176 IDIB0SGB001 1442 12/09/2022 No Such Account
6184 AP0210010_300922APB_FTO_230750 0210010000NRG23300920222147802 6868972295 30/09/2022 Damodaram Damodaram 0210010WL0257954 00691 IPOS0000001 1230 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 AP0210012_020922FTO_189038 0210012000NRG23020920221954240 6870521175 02/09/2022 M TIRUPAL M TIRUPAL 0210012WL0216215 00078 CNRB0000629 1092 04/12/2022 Account closed
6186 AP0210012_040522APB_FTO_39397 0210012000NRG23040520220313114 1330541941 04/05/2022 Venkatamuni Venkatamuni 0210012WL0046087 00415 SBIN0002803 1007 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6187 AP0210012_060522FTO_42619 0210012000NRG23050520220337967 N1122007BD5401 06/05/2022 C GURRAMMA C GURRAMMA 0210012WL0048588 00078 CNRB0000629 704 17/12/2022 No Such Account
6188 AP0210012_060922APB_FTO_193395 0210012000NRG23060920221972102 6870113290 06/09/2022 D Munemma D Munemma 0210012WL0219553 00078 CNRB0004501 797 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 AP0210012_060922APB_FTO_193395 0210012000NRG23060920221972213 6870113250 06/09/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0219566 00415 SBIN0006677 841 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 AP0210012_100622APB_FTO_82226 0210012000NRG23100620221067228 10/06/2022 Tenmaai Tenmaai 0210012WL0115675 00078 CNRB0000629 243 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 AP0210012_130223APB_FTO_379945 0210012000NRG23130220232738145 8865286159 13/02/2023 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL415734 00177 IOBA0003489 1583 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6192 AP0210012_130422APB_FTO_15066 0210012000NRG23130420220045030 1200908372 13/04/2022 G KARUNAKAR REDDY G KARUNAKAR REDDY 0210012WL0009193 00468 UBIN0553867 875 14/05/2022 invalid Bank Identifier
6193 AP0210012_130422APB_FTO_15066 0210012000NRG23130420220045040 1200908179 13/04/2022 G Vasu G Vasu 0210012WL0009193 00048 BKID0005645 875 14/05/2022 invalid Bank Identifier
6194 AP0210012_130422APB_FTO_15066 0210012000NRG23130420220045091 1200908393 13/04/2022 Rammoorthy Rammoorthy 0210012WL0009208 00415 SBIN0014168 278 14/05/2022 invalid Bank Identifier
6195 AP0210012_130422APB_FTO_15066 0210012000NRG23130420220045092 1200908261 13/04/2022 Kousalya Kousalya 0210012WL0009208 00078 CNRB0000629 278 14/05/2022 invalid Bank Identifier
6196 AP0210012_130422APB_FTO_15066 0210012000NRG23130420220045103 1200908439 13/04/2022 R SAVITRAMMA R SAVITRAMMA 0210012WL0009208 00078 CNRB0004501 370 14/05/2022 invalid Bank Identifier
6197 AP0210012_130422APB_FTO_15066 0210012000NRG23130420220045249 1200908411 13/04/2022 Bhaskar Reddy Bhaskar Reddy 0210012WL0009241 00177 IOBA0003489 1404 14/05/2022 invalid Bank Identifier
6198 AP0210012_130422APB_FTO_15066 0210012000NRG23130420220047729 1200908332 13/04/2022 MANGAMMA MANGAMMA 0210012WL0009686 00177 IOBA0000700 1137 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 AP0209043_020522APB_FTO_37498 0209043000NRG23010520220148854 N1122007A7E9D1 02/05/2022 Balaji Balaji 0209043WL0007322 00468 UBIN0810258 410 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6200 AP0209043_020522FTO_37380 0209043000NRG23010520220150427 1368246203 02/05/2022 Gangadharam Gangadharam 0209043WL0007340 00019 APGB0004003 718 19/05/2022 Account closed
6201 AP0209043_010622APB_FTO_70060 0209043000NRG23010620220686149 N062200103D251 01/06/2022 Venkatamma Venkatamma 0209043WL0022476 00019 APGB0004003 1322 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 AP0209043_180123FTO_352939 0209043000NRG23031020221849174 8594941162 18/01/2023 Ramanaiah Ramanaiah 0209043WL0064552 00019 APGB0004003 799 08/02/2023 No Such Account
6203 AP0209043_180123FTO_352939 0209043000NRG23031020221849176 8594941160 18/01/2023 Ramanaiah Ramanaiah 0209043WL0064552 00019 APGB0004003 1386 08/02/2023 No Such Account
6204 AP0209043_180123FTO_352939 0209043000NRG23031020221849179 8594941161 18/01/2023 Ramanaiah Ramanaiah 0209043WL0064552 00019 APGB0004003 1238 08/02/2023 No Such Account
6205 AP0209043_180123FTO_352939 0209043000NRG23040120232160918 8594941361 18/01/2023 PALACHURU RAJESWARAMMA PALACHURU RAJESWARAMMA 0209043WL0095817 00468 UBIN0929476 484 08/02/2023 No Such Account
6206 AP0209043_180123FTO_352939 0209043000NRG23040120232160919 8594941360 18/01/2023 PALACHURU RAJESWARAMMA PALACHURU RAJESWARAMMA 0209043WL0095817 00468 UBIN0929476 1483 08/02/2023 No Such Account
6207 AP0209043_180123FTO_352939 0209043000NRG23041020221864534 8594941398 18/01/2023 Balaiah Balaiah 0209043WL0065275 00468 UBIN0810258 1051 08/02/2023 No Such Account
6208 AP0209043_180123FTO_352939 0209043000NRG23050120232160952 8594941339 18/01/2023 Venkataramanaiah Venkataramanaiah 0209043WL0095829 00415 SBIN0000773 1005 08/02/2023 No Such Account
6209 AP0209043_090622APB_FTO_79119 0209043000NRG23080620220833313 09/06/2022 babu babu 0209043WL0025984 00415 SBIN0005917 833 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6210 AP0209043_090622APB_FTO_79119 0209043000NRG23080620220833319 09/06/2022 Munemma Munemma 0209043WL0025984 00691 IPOS0000001 833 18/08/2022 Aadhaar Number not Mapped to Account Number
6211 AP0209043_130422APB_FTO_13883 0209043000NRG23120420220005832 1202175139 13/04/2022 Chengamma Chengamma 0209043WL0000437 00468 UBIN0810258 757 14/05/2022 Aadhaar Number not Mapped to Account Number
6212 AP0209043_140223APB_FTO_382046 0209043000NRG23140220232335504 0253956860 14/02/2023 sampurna sampurna 0209043WL107851 00019 APGB0004003 1260 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 AP0209043_160622FTO_92026 0209043000NRG23140620220910961 16/06/2022 Ankamma Ankamma 0209043WL0028082 00468 UBIN0810258 1284 18/08/2022 No Such Account
6214 AP0209043_160622FTO_92026 0209043000NRG23140620220910963 16/06/2022 Gouri Gouri 0209043WL0028082 00078 CNRB0013248 1284 18/08/2022 No Such Account
6215 AP0209043_160622FTO_92026 0209043000NRG23140620220927146 16/06/2022 Raja Raja 0209043WL0028556 00415 SBIN0000851 1457 18/08/2022 No Such Account
6216 AP0209043_160622FTO_92026 0209043000NRG23140620220931020 16/06/2022 Balaiah Balaiah 0209043WL0028647 00468 UBIN0810258 1051 18/08/2022 No Such Account
6217 AP0209043_160622FTO_92026 0209043000NRG23140620220936340 16/06/2022 Madhava Kumar Madhava Kumar 0209043WL0028739 00019 APGB0004003 1238 18/08/2022 No Such Account
6218 AP0209043_160622FTO_92026 0209043000NRG23140620220936341 16/06/2022 Chandrika Chandrika 0209043WL0028739 00019 APGB0004003 1238 18/08/2022 No Such Account
6219 AP0209043_160622FTO_92026 0209043000NRG23140620220936372 16/06/2022 Ramanaiah Ramanaiah 0209043WL0028739 00019 APGB0004003 1238 18/08/2022 No Such Account
6220 AP0209043_160223APB_FTO_385159 0209043000NRG23150220232350067 0254594255 16/02/2023 Bhaskar Bhaskar 0209043WL108472 00019 APGB0004065 1014 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6221 AP0209043_160223APB_FTO_385159 0209043000NRG23150220232350628 0254594090 16/02/2023 Tirupalamma Tirupalamma 0209043WL108495 00468 UBIN0810258 500 29/03/2023 Aadhaar Number not Mapped to Account Number
6222 AP0209043_170522APB_FTO_53943 0209043000NRG23150520220360895 1649379503 17/05/2022 RAMANAIAH RAMANAIAH 0209043WL0013624 00078 CNRB0013463 852 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 AP0210010_270822FTO_178909 0210010000NRG23260820221901168 4438042785 27/08/2022 Y.VENU GOPAL Y.VENU GOPAL 0210010WL0206909 00709 IDIB0SGB001 1538 07/09/2022 Account closed
6224 AP0210010_270822FTO_178909 0210010000NRG23260820221901169 4438042799 27/08/2022 Y.Lakshmidevi Y.Lakshmidevi 0210010WL0206909 00709 IDIB0SGB001 1538 07/09/2022 Account closed
6225 AP0210010_270822FTO_178909 0210010000NRG23260820221901749 4438042810 27/08/2022 R.USHA R.USHA 0210010WL0206979 00709 IDIB0SGB001 1518 07/09/2022 No Such Account
6226 AP0210010_261022APB_FTO_254435 0210010000NRG23261020222273176 7012841377 26/10/2022 Lavanya Lavanya 0210010WL0289194 00468 UBIN0827631 1280 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 AP0210010_270822FTO_178909 0210010000NRG23270820221904580 4438042789 27/08/2022 YALAMPAKAM HARITHA YALAMPAKAM HARITHA 0210010WL0207284 00709 IDIB0SGB001 1512 07/09/2022 No Such Account
6228 AP0210010_270822FTO_178909 0210010000NRG23270820221905406 4438042722 27/08/2022 Champeer Champeer 0210010WL0207436 00703 AIRP0000001 1452 07/09/2022 A/c Blocked or Frozen
6229 AP0210010_270822FTO_178909 0210010000NRG23270820221905407 4438042720 27/08/2022 Venkatramana Venkatramana 0210010WL0207436 00703 AIRP0000001 1452 07/09/2022 A/c Blocked or Frozen
6230 AP0210010_270822FTO_178909 0210010000NRG23270820221905412 4438042721 27/08/2022 Molalli Molalli 0210010WL0207436 00703 AIRP0000001 1452 07/09/2022 A/c Blocked or Frozen
6231 AP0210010_270822FTO_178909 0210010000NRG23270820221905413 4438042723 27/08/2022 Sai kumar Sai kumar 0210010WL0207436 00078 CNRB0005089 1452 07/09/2022 Account closed
6232 AP0210010_270822FTO_178909 0210010000NRG23270820221905419 4438042778 27/08/2022 Sivanaick Sivanaick 0210010WL0207436 00709 IDIB0SGB001 1452 07/09/2022 No Such Account
6233 AP0210010_270822FTO_178909 0210010000NRG23270820221905421 4438042743 27/08/2022 Paradhesi reddy Paradhesi reddy 0210010WL0207436 00176 IDIB000P195 1452 07/09/2022 A/c Blocked or Frozen
6234 AP0210010_270822FTO_178909 0210010000NRG23270820221905651 4438042747 27/08/2022 Santhamma Santhamma 0210010WL0207463 00709 IDIB0SGB001 1455 07/09/2022 No Such Account
6235 AP0210010_290522FTO_67017 0210010000NRG23290520220803203 N052202DCD3031 29/05/2022 sankaramma sankaramma 0210010WL0094166 00176 IDIB0SGB001 1530 18/08/2022 No Such Account
6236 AP0210010_291122APB_FTO_295539 0210010000NRG23291120222415305 7034399907 29/11/2022 naveen naveen 0210010WL0327971 00415 SBIN0015894 1466 09/12/2022 A/c Blocked or Frozen
6237 AP0210010_291122APB_FTO_295539 0210010000NRG23291120222417253 7034399912 29/11/2022 Siddaiah dappepalli Siddaiah dappepalli 0210010WL0328435 00078 CNRB0013178 1507 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 AP0209042_220223APB_FTO_389377 0209042000NRG23210220232402236 0238780663 22/02/2023 Padmamma Padmamma 0209042WL110667 00468 UBIN0808598 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 AP0209042_220223APB_FTO_389377 0209042000NRG23210220232406199 0238780779 22/02/2023 G. Suvartha G. Suvartha 0209042WL110779 00415 SBIN0000773 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 AP0209042_220223APB_FTO_389377 0209042000NRG23220220232415186 0238780880 22/02/2023 Sumathi Sumathi 0209042WL111013 00019 APGB0004065 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 AP0209042_250422APB_FTO_30729 0209042000NRG23240420220104523 1152973574 25/04/2022 Rajendra Rajendra 0209042WL0005654 00415 SBIN0005917 1198 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6242 AP0209042_250522APB_FTO_61959 0209042000NRG23250520220554700 2024212765 25/05/2022 Akhila Akhila 0209042WL0019258 00415 SBIN0005917 578 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6243 AP0209042_250522APB_FTO_61959 0209042000NRG23250520220554752 2024212792 25/05/2022 Sumathi Sumathi 0209042WL0019258 00176 IDIB000N127 578 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 AP0209042_260622FTO_107832 0209042000NRG23260620221106821 N06220330FA0F1 26/06/2022 Ankaiah Ankaiah 0209042WL0033250 00415 SBIN0005917 600 18/08/2022 No Such Account
6245 AP0209042_270622APB_FTO_108996 0209042000NRG23270620221131855 N0622036419821 27/06/2022 chiranjeevi chiranjeevi 0209042WL0033903 00176 IDIB000N127 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 AP0210010_210123FTO_354739 0210010000NRG23200120232598582 8171306814 21/01/2023 ESWRAMMA ESWRAMMA 0210010WL0383313 00078 CNRB0013178 1020 25/01/2023 No Such Account
6247 AP0210010_210622APB_FTO_99761 0210010000NRG23200620221234440 3342793471 21/06/2022 Lakshmi Lakshmi 0210010WL0130915 00415 SBIN0001491 1259 27/07/2022 Aadhaar Number not Mapped to Account Number
6248 AP0210010_210622APB_FTO_99761 0210010000NRG23210620221246667 3342793741 21/06/2022 Rajanna Rajanna 0210010WL0131794 00078 CNRB0013178 1490 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6249 AP0210010_210622APB_FTO_99761 0210010000NRG23210620221248455 3342793698 21/06/2022 Siddaiah Siddaiah 0210010WL0132001 00078 CNRB0013178 1524 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 AP0210010_240522FTO_60771 0210010000NRG23240520220695285 2027397293 24/05/2022 Siddamma Siddamma 0210010WL0084791 00415 SBIN0001491 1220 06/06/2022 No Such Account
6251 AP0210010_270522APB_FTO_64491 0210010000NRG23270520220769584 3332753315 27/05/2022 Chandramouli Chandramouli 0210010WL0091122 00709 IDIB0SGB001 1422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 AP0210010_280223APB_FTO_398097 0210010000NRG23280220232862341 0240062542 28/02/2023 Vani Vani 0210010WL435573 00078 CNRB0013178 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 AP0210010_280223APB_FTO_398097 0210010000NRG23280220232862601 0240062561 28/02/2023 Balakrishna Balakrishna 0210010WL435635 00415 SBIN0001491 1021 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 AP0210010_290323APB_FTO_439155 0210010000NRG23290320233097247 0527479601 29/03/2023 Balakrishna Balakrishna 0210010WL474527 00415 SBIN0001491 1502 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 AP0210010_290323APB_FTO_439155 0210010000NRG23290320233098175 0527479565 29/03/2023 Saritha Saritha 0210010WL474788 00468 UBIN0827631 1275 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 AP0210010_310522APB_FTO_69170 0210010000NRG23300520220820612 3330358346 31/05/2022 Mohan Mohan 0210010WL0095525 00415 SBIN0015894 1418 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 AP0210010_300922FTO_230729 0210010000NRG23300920222148531 6915942814 30/09/2022 B.RAJAMMA B.RAJAMMA 0210010WL0258072 00709 IDIB0SGB001 1401 05/12/2022 No Such Account
6258 AP0210010_310323FTO_449999 0210010000NRG23310320233137601 1188329710 31/03/2023 SHAIK SALEEM SHAIK SALEEM 0210010WL480575 00468 UBIN0827631 1536 03/05/2023 No Such Account
6259 AP0209042_200522APB_FTO_57805 0209042000NRG23200520220458838 1969746364 20/05/2022 Harinadh Harinadh 0209042WL0016599 00019 APGB0004065 471 05/06/2022 A/c Blocked or Frozen
6260 AP0209042_210223APB_FTO_388205 0209042000NRG23210220232387201 0239478302 21/02/2023 Sarojanamma Sarojanamma 0209042WL110103 00468 UBIN0808598 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 AP0209042_260822APB_FTO_175742 0209042000NRG23230820221588943 4439263901 26/08/2022 Renukamma Renukamma 0209042WL0048511 00415 SBIN0005917 500 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 AP0209042_260822APB_FTO_175742 0209042000NRG23230820221589878 4439263780 26/08/2022 Babu Babu 0209042WL0048565 00468 UBIN0810258 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 AP0209042_240422APB_FTO_29532 0209042000NRG23240420220098486 1153173952 24/04/2022 Ranisamyuktha Ranisamyuktha 0209042WL0005377 00415 SBIN0005917 356 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 AP0209042_280223APB_FTO_396227 0209042000NRG23270220232442328 0240528527 28/02/2023 Sarojanamma Sarojanamma 0209042WL112120 00468 UBIN0808598 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 AP0209042_271222APB_FTO_332212 0209042000NRG23271220222146037 8595294343 27/12/2022 Sarojanamma Sarojanamma 0209042WL0093534 00468 UBIN0808598 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 AP0209043_060822APB_FTO_159184 0209043000NRG23050820221511776 N0822006D29651 06/08/2022 PENCHALAIAH PENCHALAIAH 0209043WL0045216 00415 SBIN0005917 1248 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 AP0209043_060822APB_FTO_159184 0209043000NRG23050820221512565 N0822006D2BB81 06/08/2022 manasa manasa 0209043WL0045230 00019 APGB0004003 530 22/08/2022 A/c Blocked or Frozen
6268 AP0209043_060822APB_FTO_159184 0209043000NRG23050820221512796 N0822006D2B9D1 06/08/2022 Suresh Suresh 0209043WL0045272 00078 CNRB0013463 1275 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6269 AP0209043_090323APB_FTO_410657 0209043000NRG23070320232547284 0411974825 09/03/2023 Ravi Ravi 0209043WL115587 00078 CNRB0013463 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 AP0209043_090323APB_FTO_410657 0209043000NRG23070320232547307 0411974154 09/03/2023 Gunnayya Gunnayya 0209043WL115587 00691 IPOS0000001 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 AP0209043_090323APB_FTO_410657 0209043000NRG23070320232553007 0411974787 09/03/2023 Subhashini Subhashini 0209043WL115723 00019 APGB0004003 1510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 AP0209043_090522APB_FTO_46236 0209043000NRG23080520220234968 1439570165 09/05/2022 Ramumma Ramumma 0209043WL0010123 00468 UBIN0810258 1399 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 AP0209043_090522APB_FTO_46236 0209043000NRG23080520220240874 1439570552 09/05/2022 Polamma Polamma 0209043WL0010234 00019 APGB0004003 1295 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6274 AP0209043_090522APB_FTO_46236 0209043000NRG23080520220240929 1439570393 09/05/2022 PUPSHPALATHA PUPSHPALATHA 0209043WL0010234 00019 APGB0004003 863 22/05/2022 Aadhaar Number not Mapped to Account Number
6275 AP0209043_090522APB_FTO_46236 0209043000NRG23080520220246520 1439570486 09/05/2022 Venugopal Venugopal 0209043WL0010345 00078 CNRB0013463 894 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6276 AP0209043_090522APB_FTO_46261 0209043000NRG23080520220246923 1439581554 09/05/2022 RAMANAIAH RAMANAIAH 0209043WL0010345 00078 CNRB0013463 894 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 AP0209043_130822APB_FTO_164515 0209043000NRG23130820221550632 4223296966 13/08/2022 chakravarthi chakravarthi 0209043WL0046729 00468 UBIN0929476 505 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 AP0209043_160622APB_FTO_92131 0209043000NRG23140620220920831 16/06/2022 Nadipaiah Nadipaiah 0209043WL0028349 00468 UBIN0810258 709 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 AP0209043_160622APB_FTO_92382 0209043000NRG23140620220927064 16/06/2022 Hemanthakumar Hemanthakumar 0209043WL0028556 00415 SBIN0000851 1457 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6280 AP0209043_160622APB_FTO_92382 0209043000NRG23140620220927121 16/06/2022 Usha Usha 0209043WL0028556 00415 SBIN0005917 1457 18/08/2022 Aadhaar Number not Mapped to Account Number
6281 AP0209043_160622APB_FTO_92382 0209043000NRG23140620220931041 16/06/2022 Mallikarjuna Mallikarjuna 0209043WL0028647 00078 CNRB0013463 875 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6282 AP0209043_160622APB_FTO_92382 0209043000NRG23140620220933781 16/06/2022 Suresh Suresh 0209043WL0028706 00468 UBIN0929476 871 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 AP0209043_160622APB_FTO_92382 0209043000NRG23140620220933857 16/06/2022 hymavathi hymavathi 0209043WL0028706 00019 APGB0004003 871 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 AP0209043_160622APB_FTO_92382 0209043000NRG23140620220936331 16/06/2022 Guruvamma Guruvamma 0209043WL0028739 00019 APGB0004003 1238 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 AP0210012_020522APB_FTO_38287 0210012000NRG23020520220289056 1349412788 02/05/2022 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL0043936 00177 IOBA0003489 1120 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6286 AP0209043_160223APB_FTO_385159 0209043000NRG23160220232362907 0254594652 16/02/2023 Ravi Ravi 0209043WL109003 00078 CNRB0013463 1516 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 AP0209043_160223APB_FTO_385159 0209043000NRG23160220232362925 0254593965 16/02/2023 Gunnayya Gunnayya 0209043WL109003 00691 IPOS0000001 1516 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 AP0209043_210323APB_FTO_422508 0209043000NRG23200320232660680 0411519430 21/03/2023 Ravi Ravi 0209043WL119707 00078 CNRB0013463 1255 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 AP0209043_210323APB_FTO_422508 0209043000NRG23200320232660704 0411518741 21/03/2023 Gunnayya Gunnayya 0209043WL119707 00691 IPOS0000001 1505 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 AP0209043_210323APB_FTO_422508 0209043000NRG23200320232660733 0411519525 21/03/2023 Sarojanamma Sarojanamma 0209043WL119707 00019 APGB0004003 1505 01/04/2023 Aadhaar Number not Mapped to Account Number
6291 AP0209043_210323APB_FTO_422508 0209043000NRG23200320232660738 0411519382 21/03/2023 Subhashini Subhashini 0209043WL119707 00019 APGB0004003 1505 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 AP0209043_210323APB_FTO_422508 0209043000NRG23200320232660866 0411519195 21/03/2023 Hari Babu Hari Babu 0209043WL119713 00415 SBIN0005917 1006 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 AP0209043_200422APB_FTO_22196 0209043000NRG23200420220057311 1201281549 20/04/2022 Srinivasulu Srinivasulu 0209043WL0003621 00468 UBIN0810258 676 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6294 AP0209043_180123FTO_352939 0209043000NRG23200920221761816 8594941341 18/01/2023 Venkataramanaiah Venkataramanaiah 0209043WL0059193 00415 SBIN0000773 1297 08/02/2023 No Such Account
6295 AP0209043_180123FTO_352939 0209043000NRG23200920221761817 8594941340 18/01/2023 Venkataramanaiah Venkataramanaiah 0209043WL0059193 00415 SBIN0000773 1220 08/02/2023 No Such Account
6296 AP0209043_180123FTO_352939 0209043000NRG23200920221773066 8594941303 18/01/2023 RAMASUBBAIAH RAMASUBBAIAH 0209043WL0059842 00176 IDIB000N127 1074 08/02/2023 Account closed
6297 AP0209043_180123FTO_352939 0209043000NRG23200920221773070 8594941163 18/01/2023 BURRA MURAGA REDDY BURRA MURAGA REDDY 0209043WL0059843 00019 APGB0004003 1386 08/02/2023 No Such Account
6298 AP0209043_180123FTO_352939 0209043000NRG23200920221773071 8594941164 18/01/2023 BURRA MURAGA REDDY BURRA MURAGA REDDY 0209043WL0059843 00019 APGB0004003 1317 08/02/2023 No Such Account
6299 AP0209043_220622FTO_100911 0209043000NRG23210620221050490 3342900282 22/06/2022 Gouri Gouri 0209043WL0031863 00078 CNRB0013248 916 26/07/2022 No Such Account
6300 AP0209043_230223APB_FTO_390592 0209043000NRG23220220232430906 0241301428 23/02/2023 Bhaskar Bhaskar 0209043WL111582 00019 APGB0004065 1254 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6301 AP0209043_240123APB_FTO_357220 0209043000NRG23230120232193933 8599053086 24/01/2023 Venkataramanaiah Venkataramanaiah 0209043WL0100404 00415 SBIN0000773 1271 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 AP0209043_240522APB_FTO_60627 0209043000NRG23230520220495003 2024517029 24/05/2022 Munemma Munemma 0209043WL0017666 00019 APGB0004003 1084 07/06/2022 Aadhaar Number not Mapped to Account Number
6303 AP0209043_240522APB_FTO_60627 0209043000NRG23230520220495051 2024517323 24/05/2022 Devi Devi 0209043WL0017666 00019 APGB0004003 1084 07/06/2022 Aadhaar Number not Mapped to Account Number
6304 AP0209043_230822APB_FTO_172156 0209043000NRG23230820221588612 4288936298 23/08/2022 krishnamoothi krishnamoothi 0209043WL0048489 00415 SBIN0000851 1027 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 AP0209043_240422APB_FTO_29734 0209043000NRG23240420220081934 1153135931 24/04/2022 Padmamma Padmamma 0209043WL0004676 00415 SBIN0005917 1255 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 AP0209043_240422APB_FTO_29734 0209043000NRG23240420220083217 1153136103 24/04/2022 yallamma yallamma 0209043WL0004715 00019 APGB0004065 1340 13/05/2022 Aadhaar Number not Mapped to Account Number
6307 AP0209042_280422FTO_33274 0209042000NRG23280420220133855 1243458271 28/04/2022 APPADI SILPA APPADI SILPA 0209042WL0007012 00468 UBIN0810258 600 15/05/2022 A/c Blocked or Frozen
6308 AP0209042_300422APB_FTO_35826 0209042000NRG23300420220138008 1242975156 30/04/2022 Rajendra Rajendra 0209042WL0007119 00415 SBIN0005917 927 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6309 AP0209042_300422FTO_36110 0209042000NRG23300420220139797 1243429974 30/04/2022 APPADI SILPA APPADI SILPA 0209042WL0007148 00468 UBIN0810258 600 15/05/2022 A/c Blocked or Frozen
6310 AP0209043_020522APB_FTO_37444 0209043000NRG23010520220141410 1294659681 02/05/2022 Kumari Kumari 0209043WL0007174 00468 UBIN0810258 1056 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6311 AP0209043_020522APB_FTO_37444 0209043000NRG23010520220141428 1294659896 02/05/2022 yallamma yallamma 0209043WL0007174 00019 APGB0004065 1056 17/05/2022 Aadhaar Number not Mapped to Account Number
6312 AP0209043_020722APB_FTO_121243 0209043000NRG23010720221208463 N0722002580451 02/07/2022 Mallikarjuna Mallikarjuna 0209043WL0035666 00078 CNRB0013463 494 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6313 AP0209043_020722APB_FTO_121243 0209043000NRG23010720221210865 N072200257ED21 02/07/2022 CHENCHULAKSHMI CHENCHULAKSHMI 0209043WL0035697 00468 UBIN0808598 945 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 AP0209043_020323APB_FTO_403848 0209043000NRG23020320232506428 0412372083 02/03/2023 Krishna Krishna 0209043WL114231 00078 CNRB0013463 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 AP0209043_071022APB_FTO_235381 0209043000NRG23041020221874555 6987507362 07/10/2022 Siddaradana Siddaradana 0209043WL0065701 00078 CNRB0013463 1006 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 AP0209043_071022APB_FTO_235381 0209043000NRG23051020221882497 6987507252 07/10/2022 Polamma Polamma 0209043WL0066062 00019 APGB0004003 967 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6317 AP0209043_071022APB_FTO_235381 0209043000NRG23051020221882590 6987507187 07/10/2022 PUPSHPALATHA PUPSHPALATHA 0209043WL0066062 00019 APGB0004003 967 17/12/2022 Aadhaar Number not Mapped to Account Number
6318 AP0209043_081222APB_FTO_308047 0209043000NRG23061220222108065 8616262713 08/12/2022 sushmitha sushmitha 0209043WL0087100 00176 IDIB000N127 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 AP0210010_310123APB_FTO_368098 0210010000NRG23310120232658073 8596259395 31/01/2023 Ramayya Ramayya 0210010WL0398100 00709 IDIB0SGB001 507 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 AP0210010_311222APB_FTO_338868 0210010000NRG23311220222530297 8615373064 31/12/2022 Ravikumar cheenepalle Ravikumar cheenepalle 0210010WL0362381 00415 SBIN0021755 1520 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 AP0210012_010722APB_FTO_120556 0210012000NRG23010720221428239 N0722000297231 01/07/2022 Tenmaai Tenmaai 0210012WL0147233 00078 CNRB0000629 645 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 AP0210012_020822APB_FTO_155021 0210012000NRG23020820221732684 N08220019856D1 02/08/2022 Subbamma Subbamma 0210012WL0180945 00078 CNRB0004501 975 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 AP0210012_020822APB_FTO_155021 0210012000NRG23020820221732693 N08220019856B1 02/08/2022 Munemma Munemma 0210012WL0180945 00078 CNRB0004501 195 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 AP0210012_020822APB_FTO_155021 0210012000NRG23020820221733451 N0822001985431 02/08/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0181023 00415 SBIN0006677 964 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 AP0210012_040722APB_FTO_123516 0210012000NRG23040720221475022 N0722008CB34D1 04/07/2022 Chenchamma Chenchamma 0210012WL0150858 00177 IOBA0000155 1473 17/08/2022 KYC Documents Pending
6326 AP0210012_041022APB_FTO_233766 0210012000NRG23041020222167430 6917074504 04/10/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0261938 00415 SBIN0006677 1313 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 AP0209042_271222APB_FTO_332272 0209042000NRG23271220222146840 8595291982 27/12/2022 Mogullagunta Venkata Ramana Mogullagunta Venkata Ramana 0209042WL0093646 00468 UBIN0808598 768 08/02/2023 Account closed
6328 AP0209042_311022APB_FTO_262163 0209042000NRG23311020222012950 7012989441 31/10/2022 Yedukondalamma Yedukondalamma 0209042WL0074965 00468 UBIN0810258 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 AP0209043_020722FTO_121223 0209043000NRG23010720221210207 02/07/2022 N Venkataiah N Venkataiah 0209043WL0035675 00019 APGB0004003 721 18/08/2022 Account closed
6330 AP0209043_010922APB_FTO_186203 0209043000NRG23010920221646031 6869928942 01/09/2022 Basvaiah Basvaiah 0209043WL0051994 00078 CNRB0013463 721 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6331 AP0209043_080622APB_FTO_77272 0209043000NRG23050620220734744 08/06/2022 Kumari Kumari 0209043WL0023705 00468 UBIN0810258 1381 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6332 AP0209043_080622APB_FTO_77272 0209043000NRG23050620220734756 08/06/2022 Sujata Sujata 0209043WL0023705 00468 UBIN0810258 1381 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6333 AP0209043_080622APB_FTO_77272 0209043000NRG23050620220734817 08/06/2022 Bhaskar Bhaskar 0209043WL0023705 00019 APGB0004065 1381 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6334 AP0209043_080622APB_FTO_77272 0209043000NRG23050620220734820 08/06/2022 Srinivasulu Srinivasulu 0209043WL0023705 00468 UBIN0810258 1381 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6335 AP0209043_080622APB_FTO_77272 0209043000NRG23080620220803284 08/06/2022 Suresh Suresh 0209043WL0025292 00468 UBIN0929476 1261 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 AP0209043_080622APB_FTO_77272 0209043000NRG23080620220803362 08/06/2022 hymavathi hymavathi 0209043WL0025292 00019 APGB0004003 1261 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 AP0209043_130922APB_FTO_202421 0209043000NRG23080920221686426 6861669931 13/09/2022 Tirupalamma Tirupalamma 0209043WL0054282 00468 UBIN0810258 1297 03/12/2022 Aadhaar Number not Mapped to Account Number
6338 AP0209043_120822APB_FTO_163963 0209043000NRG23100820221536054 4223229691 12/08/2022 Guravaa Reddy Guravaa Reddy 0209043WL0046156 00176 IDIB000S036 949 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 AP0209043_160622APB_FTO_92416 0209043000NRG23140620220931748 16/06/2022 Ratnamma Ratnamma 0209043WL0028668 00078 CNRB0013463 714 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 AP0210012_010422APB_FTO_388 0210012000NRG22010420222742902 1245286444 01/04/2022 Nagaraju Nagaraju 0210012WL2179884 00468 UBIN0823104 233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 AP0210012_040422FTO_426 0210012000NRG22010420222743505 1244754481 04/04/2022 SREENIVASA ACHARI SREENIVASA ACHARI 0210012WL2180022 00415 SBIN0006677 1715 15/05/2022 Account closed
6342 AP0210012_010522APB_FTO_36573 0210012000NRG23010520220276044 1121138544 01/05/2022 Dileep Dileep 0210012WL0042265 00078 CNRB0000629 1197 12/05/2022 invalid Bank Identifier
6343 AP0210012_020722APB_FTO_121270 0210012000NRG23010720221447088 N07220010116D1 02/07/2022 SHANMUGAM S SHANMUGAM S 0210012WL0148545 00415 SBIN0014168 1409 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 AP0210012_020922APB_FTO_187389 0210012000NRG23020920221945325 6869934437 02/09/2022 J HEMALATHA J HEMALATHA 0210012WL0214681 00415 SBIN0014168 1044 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 AP0210012_030323APB_FTO_404550 0210012000NRG23030320232885117 0411750119 03/03/2023 J HEMALATHA J HEMALATHA 0210012WL440187 00691 IPOS0000001 502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 AP0210012_120422FTO_10280 0210012000NRG23080420220009070 1244735451 12/04/2022 C GURRAMMA C GURRAMMA 0210012WL0002007 00078 CNRB0000629 610 15/05/2022 No Such Account
6347 AP0210012_091222APB_FTO_309495 0210012000NRG23091220222450248 8616176968 09/12/2022 Kumar Kumar 0210012WL0337931 00468 UBIN0916145 790 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 AP0210012_020522APB_FTO_38287 0210012000NRG23020520220289141 1349412621 02/05/2022 MANGAMMA MANGAMMA 0210012WL0043944 00177 IOBA0000700 2209 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 AP0210012_090522FTO_45809 0210012000NRG23080520220388551 7035767950 09/05/2022 K. MUNEESWARI K. MUNEESWARI 0210012WL0054384 00177 IOBA0000155 760 09/12/2022 No Such Account
6350 AP0210012_090522APB_FTO_46554 0210012000NRG23090520220408686 1441161034 09/05/2022 MANGAMMA MANGAMMA 0210012WL0056243 00177 IOBA0000700 1176 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 AP0210012_160522APB_FTO_52748 0210012000NRG23150520220525121 1969826425 16/05/2022 Parthasaradhi Parthasaradhi 0210012WL0069498 00177 IOBA0000700 1166 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 AP0210012_180422APB_FTO_20053 0210012000NRG23170420220087942 1204785395 18/04/2022 GANESH GANESH 0210012WL0017284 00176 IDIB0SGB001 652 14/05/2022 invalid Bank Identifier
6353 AP0210012_180422APB_FTO_20053 0210012000NRG23170420220087944 1204785119 18/04/2022 Ankamma Ankamma 0210012WL0017284 00177 IOBA0000155 836 14/05/2022 invalid Bank Identifier
6354 AP0210012_180422APB_FTO_20053 0210012000NRG23170420220087958 1204785192 18/04/2022 Mangamma Mangamma 0210012WL0017284 00078 CNRB0000629 697 14/05/2022 invalid Bank Identifier
6355 AP0210012_180422APB_FTO_20053 0210012000NRG23170420220087969 1204785144 18/04/2022 Kamaakshi Kamaakshi 0210012WL0017284 00177 IOBA0000155 942 14/05/2022 invalid Bank Identifier
6356 AP0210012_180422APB_FTO_20053 0210012000NRG23170420220087972 1204785135 18/04/2022 NEELAVATHI NEELAVATHI 0210012WL0017284 00177 IOBA0000155 1010 14/05/2022 invalid Bank Identifier
6357 AP0210012_180422APB_FTO_20053 0210012000NRG23170420220087973 1204785140 18/04/2022 Rajeswaramma Rajeswaramma 0210012WL0017284 00177 IOBA0000155 1110 14/05/2022 invalid Bank Identifier
6358 AP0210012_180422APB_FTO_20053 0210012000NRG23170420220087980 1204785147 18/04/2022 Pullamma Pullamma 0210012WL0017284 00177 IOBA0000155 836 14/05/2022 invalid Bank Identifier
6359 AP0210012_180422APB_FTO_20053 0210012000NRG23170420220087985 1204785133 18/04/2022 Thulasi Thulasi 0210012WL0017284 00177 IOBA0000155 1111 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 AP0210012_180422APB_FTO_20053 0210012000NRG23170420220088073 1204785191 18/04/2022 Tenmaai Tenmaai 0210012WL0017290 00078 CNRB0000629 919 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 AP0210012_180422APB_FTO_20053 0210012000NRG23180420220093883 1204785223 18/04/2022 Lalitha Lalitha 0210012WL0018175 00176 IDIB0SGB001 1587 14/05/2022 invalid Bank Identifier
6362 AP0210012_180422APB_FTO_20053 0210012000NRG23180420220093885 1204785276 18/04/2022 Narayana Reddy Narayana Reddy 0210012WL0018175 00468 UBIN0821446 235 14/05/2022 invalid Bank Identifier
6363 AP0210012_180422APB_FTO_20053 0210012000NRG23180420220093892 1204785299 18/04/2022 Neelamma Neelamma 0210012WL0018175 00468 UBIN0821446 1583 14/05/2022 invalid Bank Identifier
6364 AP0210012_180422APB_FTO_20053 0210012000NRG23180420220095787 1204785111 18/04/2022 K.BOJJI REDDY K.BOJJI REDDY 0210012WL0018444 00691 IPOS0000001 889 14/05/2022 invalid Bank Identifier
6365 AP0210012_180422APB_FTO_20053 0210012000NRG23180420220095828 1204785436 18/04/2022 G Vasu G Vasu 0210012WL0018444 00048 BKID0005645 951 14/05/2022 invalid Bank Identifier
6366 AP0210012_180422APB_FTO_20053 0210012000NRG23180420220097419 1204785369 18/04/2022 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL0018699 00177 IOBA0003489 920 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6367 AP0210012_190822FTO_168746 0210012000NRG23190820221851641 4267509663 19/08/2022 prasad reddi prasad reddi 0210012WL0198982 00709 IDIB0SGB001 762 29/08/2022 No Such Account
6368 AP0210012_220522APB_FTO_59448 0210012000NRG23220520220649073 1979078303 22/05/2022 Munemma Munemma 0210012WL0080737 00078 CNRB0004501 1434 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 AP0210012_220522APB_FTO_59448 0210012000NRG23220520220658416 1979078287 22/05/2022 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL0081727 00177 IOBA0003489 1458 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6370 AP0209043_170522APB_FTO_54150 0209043000NRG23150520220357247 1649309172 17/05/2022 Krishnaiah Krishnaiah 0209043WL0013554 00019 APGB0004003 1184 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 AP0209043_240422APB_FTO_29734 0209043000NRG23240420220102087 1153135854 24/04/2022 Chengamma Chengamma 0209043WL0005530 00468 UBIN0810258 685 12/05/2022 Aadhaar Number not Mapped to Account Number
6372 AP0210012_130422APB_FTO_15066 0210012000NRG23130420220047999 1200908381 13/04/2022 Neelamma Neelamma 0210012WL0009704 00468 UBIN0821446 1388 14/05/2022 invalid Bank Identifier
6373 AP0210012_131222APB_FTO_317570 0210012000NRG23131220222470363 8596587571 13/12/2022 Jyothi Jyothi 0210012WL0344221 00078 CNRB0004501 1143 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 AP0210012_150522APB_FTO_52544 0210012000NRG23150520220519241 1969761763 15/05/2022 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL0068880 00177 IOBA0003489 1028 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6375 AP0210012_150522APB_FTO_52544 0210012000NRG23150520220521066 1969761610 15/05/2022 MANGAMMA MANGAMMA 0210012WL0069040 00177 IOBA0000700 1095 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 AP0210012_150522APB_FTO_52544 0210012000NRG23150520220524052 1969761672 15/05/2022 Mari Mari 0210012WL0069297 00177 IOBA0000700 1087 05/06/2022 KYC Documents Pending
6377 AP0210012_150522APB_FTO_52544 0210012000NRG23150520220524105 1969761569 15/05/2022 PUSPA PUSPA 0210012WL0069299 00177 IOBA0000700 1268 05/06/2022 KYC Documents Pending
6378 AP0210012_150522APB_FTO_52544 0210012000NRG23150520220524122 1969761584 15/05/2022 Gouri Gouri 0210012WL0069301 00177 IOBA0000700 1112 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 AP0210012_150722APB_FTO_137637 0210012000NRG23150720221608297 15/07/2022 SHANMUGAM S SHANMUGAM S 0210012WL0164633 00415 SBIN0014168 1322 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 AP0210012_200422APB_FTO_21746 0210012000NRG23180420220099770 1201245441 20/04/2022 vasu vasu 0210012WL0019103 00415 SBIN0002803 269 14/05/2022 Aadhaar Number not Mapped to Account Number
6381 AP0210012_200422APB_FTO_21746 0210012000NRG23180420220100747 1201245438 20/04/2022 J GOVINDARAJULU J GOVINDARAJULU 0210012WL0019260 00468 UBIN0821446 490 14/05/2022 invalid Bank Identifier
6382 AP0210012_200422APB_FTO_21746 0210012000NRG23190420220107065 1201245373 20/04/2022 CHINNAMMA CHINNAMMA 0210012WL0020032 00078 CNRB0000629 333 14/05/2022 invalid Bank Identifier
6383 AP0210012_200422APB_FTO_21746 0210012000NRG23190420220107077 1201245443 20/04/2022 Chengamma Chengamma 0210012WL0020032 00415 SBIN0014168 346 14/05/2022 invalid Bank Identifier
6384 AP0210012_200422APB_FTO_21746 0210012000NRG23190420220110136 1201245447 20/04/2022 EDDALA RADHAMMA EDDALA RADHAMMA 0210012WL0020507 00078 CNRB0004501 395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 AP0210012_200422APB_FTO_21746 0210012000NRG23190420220110146 1201245465 20/04/2022 MANDA CHANGAIAH MANDA CHANGAIAH 0210012WL0020507 00078 CNRB0000629 592 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 AP0210012_200422APB_FTO_21746 0210012000NRG23190420220110436 1201245482 20/04/2022 R SAVITRAMMA R SAVITRAMMA 0210012WL0020521 00078 CNRB0004501 565 14/05/2022 invalid Bank Identifier
6387 AP0210012_190722APB_FTO_140791 0210012000NRG23190720221637696 19/07/2022 Subbamma Subbamma 0210012WL0168257 00078 CNRB0004501 1236 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 AP0210012_190722APB_FTO_140791 0210012000NRG23190720221637704 19/07/2022 Munemma Munemma 0210012WL0168257 00078 CNRB0004501 618 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 AP0210012_190722APB_FTO_140791 0210012000NRG23190720221637988 19/07/2022 EDDALA RADHAMMA EDDALA RADHAMMA 0210012WL0168317 00078 CNRB0004501 726 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 AP0210012_230822FTO_172397 0210012000NRG23230820221872022 4288822498 23/08/2022 Muni Kumar Muni Kumar 0210012WL0202483 00078 CNRB0000629 1064 30/08/2022 Account closed
6391 AP0210012_250922APB_FTO_218871 0210012000NRG23250920222106408 6867814892 25/09/2022 Saraswathi Saraswathi 0210012WL0248867 00078 CNRB0013172 1409 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6392 AP0210012_041022APB_FTO_233766 0210012000NRG23041020222167639 6917074473 04/10/2022 Chiralaiah Chiralaiah 0210012WL0261959 00078 CNRB0000629 1391 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6393 AP0210012_041022APB_FTO_233766 0210012000NRG23041020222167889 6917074639 04/10/2022 Saraswathi Saraswathi 0210012WL0261989 00078 CNRB0013172 785 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6394 AP0210012_050722APB_FTO_125319 0210012000NRG23050720221483675 N0722008CB2D91 05/07/2022 Subbamma Subbamma 0210012WL0151572 00078 CNRB0004501 1213 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 AP0210012_050722APB_FTO_125319 0210012000NRG23050720221483683 N0722008CB2D41 05/07/2022 Munemma Munemma 0210012WL0151572 00078 CNRB0004501 1146 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 AP0210012_050722APB_FTO_125319 0210012000NRG23050720221495682 N0722008CB2941 05/07/2022 Mari Mari 0210012WL0152388 00177 IOBA0000700 1565 17/08/2022 KYC Documents Pending
6397 AP0210012_130522APB_FTO_51077 0210012000NRG23130520220489514 1464799478 13/05/2022 Sujaata Sujaata 0210012WL0065211 00177 IOBA0000700 1317 25/05/2022 KYC Documents Pending
6398 AP0210012_140223APB_FTO_381524 0210012000NRG23140220232740817 8950460298 14/02/2023 Nagabhushana Nagabhushana 0210012WL416286 00078 CNRB0004501 1064 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 AP0210012_140223APB_FTO_381524 0210012000NRG23140220232740829 8950460255 14/02/2023 Shoba Shoba 0210012WL416286 00078 CNRB0004501 1330 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 AP0210012_140223APB_FTO_381524 0210012000NRG23140220232749957 8950460412 14/02/2023 Jyothi Jyothi 0210012WL417456 00078 CNRB0004501 1781 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 AP0210012_140323APB_FTO_415641 0210012000NRG23140320232981259 0411706946 14/03/2023 Mrs NAGA JYOTHI RAPUR Mrs NAGA JYOTHI RAPUR 0210012WL455363 00415 SBIN0014168 1781 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 AP0210012_140622APB_FTO_88709 0210012000NRG23140620221146338 14/06/2022 Venkatamuni Venkatamuni 0210012WL0122808 00415 SBIN0002803 971 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6403 AP0210012_140622APB_FTO_88709 0210012000NRG23140620221146387 14/06/2022 Buggi Buggi 0210012WL0122808 00177 IOBA0000700 1456 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 AP0210012_140622APB_FTO_88709 0210012000NRG23140620221146421 14/06/2022 Chenchamma Chenchamma 0210012WL0122819 00177 IOBA0000155 1523 18/08/2022 KYC Documents Pending
6405 AP0210012_150223APB_FTO_382224 0210012000NRG23150220232755752 0254745567 15/02/2023 Santhamma Santhamma 0210012WL418417 00177 IOBA0000155 236 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 AP0210012_160422APB_FTO_18951 0210012000NRG23160420220074742 1205171212 16/04/2022 RANGAREDDY N RANGAREDDY N 0210012WL0014658 00078 CNRB0000629 243 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 AP0210012_160422APB_FTO_18951 0210012000NRG23160420220074745 1205171213 16/04/2022 Munaiah Munaiah 0210012WL0014658 00078 CNRB0000629 243 14/05/2022 invalid Bank Identifier
6408 AP0210012_160422APB_FTO_18951 0210012000NRG23160420220075060 1205171264 16/04/2022 Selvi Selvi 0210012WL0014717 00415 SBIN0014168 595 14/05/2022 invalid Bank Identifier
6409 AP0210012_160422APB_FTO_18951 0210012000NRG23160420220079096 1205171268 16/04/2022 M VARAKUMARI M VARAKUMARI 0210012WL0015435 00415 SBIN0000851 1274 14/05/2022 invalid Bank Identifier
6410 AP0210012_200422APB_FTO_21981 0210012000NRG23200420220125247 1201279713 20/04/2022 MANGAMMA MANGAMMA 0210012WL0022312 00177 IOBA0000700 1388 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 AP0210012_200422APB_FTO_21981 0210012000NRG23200420220125265 1201279743 20/04/2022 Chengamma Chengamma 0210012WL0022313 00177 IOBA0000700 1044 14/05/2022 invalid Bank Identifier
6412 AP0210012_200422APB_FTO_21981 0210012000NRG23200420220125268 1201279697 20/04/2022 Nirmala Nirmala 0210012WL0022313 00177 IOBA0000700 1826 14/05/2022 invalid Bank Identifier
6413 AP0210012_100123APB_FTO_345926 0210012000NRG23100120232555287 8595683519 10/01/2023 Udaykumar Udaykumar 0210012WL0369241 00048 BKID0005645 251 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6414 AP0210012_100123APB_FTO_345926 0210012000NRG23100120232555623 8595683633 10/01/2023 Jyothi Jyothi 0210012WL0369381 00078 CNRB0004501 1278 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 AP0210012_100223APB_FTO_378629 0210012000NRG23100220232725180 8839990368 10/02/2023 Jaggaiah Jaggaiah 0210012WL413292 00177 IOBA0000700 771 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 AP0210012_120522APB_FTO_50073 0210012000NRG23120520220457895 1440540940 12/05/2022 Vatsalya Vatsalya 0210012WL0062031 00415 SBIN0014168 1542 22/05/2022 Account closed
6417 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232968006 0411849720 14/03/2023 M Rammamma M Rammamma 0210012WL453393 00078 CNRB0000629 1039 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232968016 0411849313 14/03/2023 Chengaiah Chengaiah 0210012WL453393 00078 CNRB0004501 1559 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232968017 0411849361 14/03/2023 Kaameswari Kaameswari 0210012WL453393 00078 CNRB0004501 1559 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232968039 0411849516 14/03/2023 Munirathnam Munirathnam 0210012WL453393 00078 CNRB0000629 1559 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232968040 0411849919 14/03/2023 MUNI MOHAN MUNI MOHAN 0210012WL453393 00415 SBIN0014168 1559 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232970136 0411849703 14/03/2023 Venkataratnamma Venkataratnamma 0210012WL453678 00078 CNRB0000629 1160 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232970137 0411849705 14/03/2023 Sree Devi Sree Devi 0210012WL453678 00078 CNRB0000629 696 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232970141 0411849707 14/03/2023 Desamma Desamma 0210012WL453678 00078 CNRB0000629 1160 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232970143 0411849410 14/03/2023 Subamma Subamma 0210012WL453678 00078 CNRB0004501 1392 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232970233 0411849723 14/03/2023 Muniramaiah Muniramaiah 0210012WL453686 00078 CNRB0004501 704 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232970269 0411849802 14/03/2023 Subaratnam Subaratnam 0210012WL453686 00078 CNRB0000629 704 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232970270 0411849408 14/03/2023 PADMAMMA PADMAMMA 0210012WL453686 00078 CNRB0004501 1409 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232970272 0411849655 14/03/2023 Achamma Achamma 0210012WL453686 00078 CNRB0000629 704 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232970273 0411849827 14/03/2023 subadra subadra 0210012WL453686 00078 CNRB0004501 470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 AP0210012_140323APB_FTO_415135 0210012000NRG23140320232971215 0411849848 14/03/2023 Santhamma Santhamma 0210012WL453846 00078 CNRB0000629 1427 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 AP0209043_170522APB_FTO_54150 0209043000NRG23150520220357294 1649309275 17/05/2022 Munemma Munemma 0209043WL0013554 00019 APGB0004003 1184 28/05/2022 Aadhaar Number not Mapped to Account Number
6433 AP0209043_170522APB_FTO_53954 0209043000NRG23150520220359202 1649321766 17/05/2022 hymavathi hymavathi 0209043WL0013592 00019 APGB0004003 1019 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 AP0209043_170323APB_FTO_419195 0209043000NRG23160320232651550 0411997984 17/03/2023 Polamma Polamma 0209043WL119280 00019 APGB0004003 1001 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6435 AP0209043_170323APB_FTO_419195 0209043000NRG23160320232654651 0411997639 17/03/2023 Rajaiah Rajaiah 0209043WL119431 00468 UBIN0805149 748 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 AP0209043_170323APB_FTO_419195 0209043000NRG23160320232654720 0411997906 17/03/2023 sushmitha sushmitha 0209043WL119431 00176 IDIB000N127 748 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 AP0209043_170822APB_FTO_166584 0209043000NRG23160820221553377 4223470848 17/08/2022 sampurna sampurna 0209043WL0046867 00019 APGB0004003 1287 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 AP0209043_170822APB_FTO_166584 0209043000NRG23160820221561126 4223470719 17/08/2022 Guravaa Reddy Guravaa Reddy 0209043WL0047176 00176 IDIB000S036 673 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 AP0209043_200922APB_FTO_211699 0209043000NRG23200920221761500 6861948333 20/09/2022 Tirupalamma Tirupalamma 0209043WL0059177 00468 UBIN0810258 1271 19/12/2022 Aadhaar Number not Mapped to Account Number
6440 AP0209043_200922APB_FTO_211699 0209043000NRG23200920221764385 6861948233 20/09/2022 karthik karthik 0209043WL0059374 00691 IPOS0000001 609 19/12/2022 A/c Blocked or Frozen
6441 AP0209043_230622APB_FTO_102845 0209043000NRG23220620221079137 3341955928 23/06/2022 Suresh Suresh 0209043WL0032443 00468 UBIN0810258 671 27/07/2022 A/c Blocked or Frozen
6442 AP0209043_230622APB_FTO_102845 0209043000NRG23220620221080560 3341956091 23/06/2022 Polamma Polamma 0209043WL0032470 00019 APGB0004003 687 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6443 AP0209043_230622APB_FTO_102845 0209043000NRG23220620221080827 3341955842 23/06/2022 Siddardhan Siddardhan 0209043WL0032475 00468 UBIN0810258 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 AP0209043_230622APB_FTO_102845 0209043000NRG23230620221085240 3341955798 23/06/2022 CHENCHULAKSHMI CHENCHULAKSHMI 0209043WL0032573 00468 UBIN0808598 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 AP0209043_240522APB_FTO_60717 0209043000NRG23240520220511477 2024486659 24/05/2022 babu babu 0209043WL0018071 00415 SBIN0005917 580 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6446 AP0209043_240522APB_FTO_60717 0209043000NRG23240520220511479 2024486419 24/05/2022 Munemma Munemma 0209043WL0018071 00691 IPOS0000001 725 07/06/2022 Aadhaar Number not Mapped to Account Number
6447 AP0209043_261022APB_FTO_253973 0209043000NRG23251020221986587 N1022018E14B01 26/10/2022 Seenaiah Seenaiah 0209043WL0072974 00468 UBIN0810258 1020 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6448 AP0209043_261022APB_FTO_253973 0209043000NRG23251020221987115 N1022018E14BD1 26/10/2022 usha usha 0209043WL0073015 00165 IBKL0001725 478 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 AP0209043_261022APB_FTO_253973 0209043000NRG23251020221994192 N1022018E150C1 26/10/2022 sushmitha sushmitha 0209043WL0073462 00176 IDIB000N127 665 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 AP0209043_300622APB_FTO_117990 0209043000NRG23280620221160162 N062203D618201 30/06/2022 Srinivasulu Srinivasulu 0209043WL0034598 00468 UBIN0810258 765 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6451 AP0209043_300622APB_FTO_117990 0209043000NRG23280620221160172 N062203D617DE1 30/06/2022 Subrahmanyam Subrahmanyam 0209043WL0034598 00468 UBIN0810258 765 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 AP0210012_250922APB_FTO_218871 0210012000NRG23250920222106442 6867814969 25/09/2022 D Munemma D Munemma 0210012WL0248868 00078 CNRB0004501 1046 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 AP0209043_240422APB_FTO_29734 0209043000NRG23240420220102101 1153135831 24/04/2022 Munemma Munemma 0209043WL0005530 00691 IPOS0000001 685 12/05/2022 Aadhaar Number not Mapped to Account Number
6454 AP0209043_240522APB_FTO_60627 0209043000NRG23240520220505140 2024517309 24/05/2022 hymavathi hymavathi 0209043WL0017964 00019 APGB0004003 1081 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 AP0209043_180123FTO_352939 0209043000NRG23240820221598550 8594941216 18/01/2023 Gangadharam Gangadharam 0209043WL0048993 00019 APGB0004003 718 08/02/2023 No Such Account
6456 AP0209043_241122APB_FTO_290949 0209043000NRG23241120222087102 7036618888 24/11/2022 Polamma Polamma 0209043WL0083966 00019 APGB0004003 759 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6457 AP0209043_241122APB_FTO_290949 0209043000NRG23241120222087140 7036618904 24/11/2022 PUPSHPALATHA PUPSHPALATHA 0209043WL0083966 00019 APGB0004003 1012 09/12/2022 Aadhaar Number not Mapped to Account Number
6458 AP0209043_280622APB_FTO_110671 0209043000NRG23270620221136406 N062203D699C71 28/06/2022 Kumari Kumari 0209043WL0034031 00468 UBIN0810258 1213 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6459 AP0209043_280622APB_FTO_110671 0209043000NRG23270620221136420 N062203D699BA1 28/06/2022 Sujata Sujata 0209043WL0034031 00468 UBIN0810258 1213 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6460 AP0209043_280622APB_FTO_110671 0209043000NRG23270620221136421 N062203D699B91 28/06/2022 Subbaramaiah Subbaramaiah 0209043WL0034031 00468 UBIN0810258 1213 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6461 AP0209043_280622APB_FTO_110671 0209043000NRG23270620221136442 N062203D69E1D1 28/06/2022 venkateswarlu venkateswarlu 0209043WL0034031 00019 APGB0004065 1213 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6462 AP0209043_280622APB_FTO_110671 0209043000NRG23270620221136473 N062203D69C8F1 28/06/2022 Bhaskar Bhaskar 0209043WL0034031 00019 APGB0004065 1213 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6463 AP0209043_280622APB_FTO_110671 0209043000NRG23270620221136474 N062203D699A21 28/06/2022 Srinivasulu Srinivasulu 0209043WL0034031 00468 UBIN0810258 1213 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6464 AP0209043_280622APB_FTO_110738 0209043000NRG23270620221137399 N062203D643F71 28/06/2022 Guravaa Reddy Guravaa Reddy 0209043WL0034043 00176 IDIB000S036 1004 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 AP0209043_280622APB_FTO_110738 0209043000NRG23270620221137418 N062203D643511 28/06/2022 Subbamma Subbamma 0209043WL0034043 00468 UBIN0810258 1004 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6466 AP0209043_290922APB_FTO_227842 0209043000NRG23280920221830774 6868770842 29/09/2022 Gurumanikanta Gurumanikanta 0209043WL0063312 00468 UBIN0810258 726 17/12/2022 Account closed
6467 AP0209043_290922APB_FTO_227842 0209043000NRG23280920221832149 6868770752 29/09/2022 Suresh Suresh 0209043WL0063383 00078 CNRB0013463 725 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6468 AP0209043_310522APB_FTO_68390 0209043000NRG23290520220596101 3330495522 31/05/2022 Bhaskar Bhaskar 0209043WL0020040 00019 APGB0004065 1211 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6469 AP0209043_310522APB_FTO_68390 0209043000NRG23290520220596104 3330495487 31/05/2022 Srinivasulu Srinivasulu 0209043WL0020040 00468 UBIN0810258 1211 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6470 AP0209043_301122APB_FTO_295871 0209043000NRG23291120222097319 7037259013 30/11/2022 Hemanthakumar Hemanthakumar 0209043WL0085465 00415 SBIN0000851 1016 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6471 AP0209043_300522APB_FTO_67403 0209043000NRG23300520220602373 3330485937 30/05/2022 Ramumma Ramumma 0209043WL0020152 00468 UBIN0810258 1477 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232798137 0239845022 21/02/2023 M Rammamma M Rammamma 0210012WL426700 00078 CNRB0000629 265 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232798644 0239844975 21/02/2023 Latha Latha 0210012WL426789 00078 CNRB0000629 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232800322 0239845008 21/02/2023 Venkataratnamma Venkataratnamma 0210012WL427035 00078 CNRB0000629 1251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232800328 0239845013 21/02/2023 Desamma Desamma 0210012WL427035 00078 CNRB0000629 1251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232800330 0239845232 21/02/2023 Subamma Subamma 0210012WL427035 00078 CNRB0004501 1251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232800332 0239845236 21/02/2023 Raajamma Raajamma 0210012WL427035 00078 CNRB0004501 1251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232800354 0239844970 21/02/2023 P VENKATAMMA P VENKATAMMA 0210012WL427035 00078 CNRB0000629 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232804084 0239844806 21/02/2023 Muniramaiah Muniramaiah 0210012WL427406 00078 CNRB0004501 1488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232804131 0239845169 21/02/2023 Subaratnam Subaratnam 0210012WL427406 00078 CNRB0000629 1240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232804133 0239844797 21/02/2023 PADMAMMA PADMAMMA 0210012WL427406 00078 CNRB0004501 1240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 AP0209043_080522FTO_45096 0209043000NRG23080520220235042 7035766158 08/05/2022 Ankamma Ankamma 0209043WL0010123 00468 UBIN0810258 1399 09/12/2022 No Such Account
6483 AP0209043_080522APB_FTO_45100 0209043000NRG23080520220236694 1439634658 08/05/2022 Kumari Kumari 0209043WL0010144 00468 UBIN0810258 1384 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6484 AP0209043_080522FTO_45096 0209043000NRG23080520220238219 7035766006 08/05/2022 Muniaiah Muniaiah 0209043WL0010175 00019 APGB0004003 1157 09/12/2022 No Such Account
6485 AP0209043_080522FTO_45096 0209043000NRG23080520220241393 7035766001 08/05/2022 BURRA MURAGA REDDY BURRA MURAGA REDDY 0209043WL0010241 00019 APGB0004003 1113 09/12/2022 No Such Account
6486 AP0209043_080522FTO_45096 0209043000NRG23080520220241394 7035765993 08/05/2022 Ramanaiah Ramanaiah 0209043WL0010241 00019 APGB0004003 1113 09/12/2022 No Such Account
6487 AP0209043_080522FTO_45096 0209043000NRG23080520220241395 7035766022 08/05/2022 Ravamma Ravamma 0209043WL0010241 00019 APGB0004003 1113 09/12/2022 No Such Account
6488 AP0209043_080522FTO_45096 0209043000NRG23080520220242368 7035766041 08/05/2022 Chanchamma Chanchamma 0209043WL0010256 00078 CNRB0013248 1422 09/12/2022 No Such Account
6489 AP0209043_120822APB_FTO_163768 0209043000NRG23100820221533083 4223228013 12/08/2022 sampurna sampurna 0209043WL0046022 00019 APGB0004003 1045 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 AP0209043_111122APB_FTO_275116 0209043000NRG23111120222052472 7010982535 11/11/2022 usha usha 0209043WL0078978 00165 IBKL0001725 719 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 AP0209043_210323APB_FTO_423125 0209043000NRG23210320232682968 0411487201 21/03/2023 girija girija 0209043WL120453 00078 CNRB0013463 1252 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 AP0210012_160522APB_FTO_53363 0210012000NRG23160520220528544 1969761056 16/05/2022 Chenchamma Chenchamma 0210012WL0069803 00177 IOBA0000155 991 05/06/2022 KYC Documents Pending
6493 AP0210012_160522APB_FTO_53363 0210012000NRG23160520220530361 1969761271 16/05/2022 Venkatamuni Venkatamuni 0210012WL0069948 00415 SBIN0002803 1117 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6494 AP0210012_160522APB_FTO_53498 0210012000NRG23160520220539556 1969784586 16/05/2022 Munemma Munemma 0210012WL0070736 00078 CNRB0004501 1176 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 AP0210012_160622FTO_93184 0210012000NRG23160620221173589 16/06/2022 DHANAMMA SAMINENI DHANAMMA SAMINENI 0210012WL0125839 00709 IDIB0SGB001 590 18/08/2022 Account closed
6496 AP0210012_160822APB_FTO_165645 0210012000NRG23160820221825619 4223440541 16/08/2022 Subbamma Subbamma 0210012WL0194764 00078 CNRB0004501 1181 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 AP0210012_160822APB_FTO_165645 0210012000NRG23160820221825627 4223440539 16/08/2022 Munemma Munemma 0210012WL0194764 00078 CNRB0004501 472 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 AP0210012_200522APB_FTO_57824 0210012000NRG23200520220625270 1969746296 20/05/2022 Vatsalya Vatsalya 0210012WL0078498 00415 SBIN0014168 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 AP0210012_200522APB_FTO_57824 0210012000NRG23200520220625530 1969746275 20/05/2022 Siddamma Siddamma 0210012WL0078541 00177 IOBA0000155 1228 05/06/2022 KYC Documents Pending
6500 AP0210012_200522APB_FTO_57824 0210012000NRG23200520220625536 1969746273 20/05/2022 Subbamma Subbamma 0210012WL0078541 00177 IOBA0000155 1228 05/06/2022 KYC Documents Pending
6501 AP0210012_210622APB_FTO_99124 0210012000NRG23210620221250615 3342759972 21/06/2022 Mari Mari 0210012WL0132183 00177 IOBA0000700 1411 27/07/2022 KYC Documents Pending
6502 AP0210012_210622APB_FTO_99124 0210012000NRG23210620221251881 3342759865 21/06/2022 PUSPA PUSPA 0210012WL0132246 00177 IOBA0000700 1541 27/07/2022 KYC Documents Pending
6503 AP0210012_210622APB_FTO_100048 0210012000NRG23210620221267088 N062202AE866D1 21/06/2022 Ramaiah Ramaiah 0210012WL0133184 00415 SBIN0006677 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 AP0209043_160622APB_FTO_92416 0209043000NRG23140620220935043 16/06/2022 alleiah alleiah 0209043WL0028721 00078 CNRB0013463 1393 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 AP0209043_170522FTO_53903 0209043000NRG23160520220378863 1649136489 17/05/2022 Ramanaiah Ramanaiah 0209043WL0014103 00019 APGB0004003 799 28/05/2022 No Such Account
6506 AP0209043_170522FTO_53903 0209043000NRG23160520220378864 1649136512 17/05/2022 Ravamma Ravamma 0209043WL0014103 00019 APGB0004003 799 28/05/2022 No Such Account
6507 AP0209043_190922APB_FTO_209782 0209043000NRG23180920221735301 6861948827 19/09/2022 Venkatamma Venkatamma 0209043WL0057731 00019 APGB0004003 803 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 AP0209043_190922APB_FTO_209782 0209043000NRG23180920221735418 6861948753 19/09/2022 kiran kiran 0209043WL0057731 00415 SBIN0005917 803 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 AP0209043_220223APB_FTO_389375 0209043000NRG23200220232377118 0241300887 22/02/2023 Ravi Ravi 0209043WL109679 00078 CNRB0013463 1510 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 AP0209043_220223APB_FTO_389375 0209043000NRG23200220232377135 0241300901 22/02/2023 Gunnayya Gunnayya 0209043WL109679 00691 IPOS0000001 1510 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 AP0209043_220622APB_FTO_100808 0209043000NRG23210620221011504 3341946511 22/06/2022 Guravaiah Guravaiah 0209043WL0030930 00078 CNRB0013463 1021 27/07/2022 A/c Blocked or Frozen
6512 AP0209043_230622APB_FTO_102906 0209043000NRG23220620221080963 3341943357 23/06/2022 Anadhaiah Anadhaiah 0209043WL0032475 00078 CNRB0013463 1228 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 AP0210010_170822FTO_165989 0210010000NRG23120820221807449 4223149872 17/08/2022 YALAMPAKAM HARITHA YALAMPAKAM HARITHA 0210010WL0191695 00709 IDIB0SGB001 1464 27/08/2022 No Such Account
6514 AP0210010_170822FTO_165989 0210010000NRG23120820221807457 4223149875 17/08/2022 Y.Lakshmidevi Y.Lakshmidevi 0210010WL0191695 00709 IDIB0SGB001 1464 27/08/2022 Account closed
6515 AP0210010_150522APB_FTO_52398 0210010000NRG23150520220520833 1969829966 15/05/2022 Venkatamma Venkatamma 0210010WL0069026 00176 IDIB0SGB001 1501 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 AP0210010_160422APB_FTO_19093 0210010000NRG23160420220075627 1205027179 16/04/2022 Venkatarathnam Venkatarathnam 0210010WL0014812 00709 IDIB0SGB001 1499 14/05/2022 invalid Bank Identifier
6517 AP0210010_160422APB_FTO_19093 0210010000NRG23160420220078030 1205027169 16/04/2022 Ramakrishnayya Ramakrishnayya 0210010WL0015214 00709 IDIB0SGB001 1535 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 AP0210010_170822FTO_165989 0210010000NRG23160820221819794 4223149721 17/08/2022 Champeer Champeer 0210010WL0194098 00703 AIRP0000001 1538 27/08/2022 A/c Blocked or Frozen
6519 AP0210010_170822FTO_165989 0210010000NRG23160820221819795 4223149720 17/08/2022 Venkatramana Venkatramana 0210010WL0194098 00703 AIRP0000001 1538 27/08/2022 A/c Blocked or Frozen
6520 AP0210010_170822FTO_165989 0210010000NRG23160820221819798 4223149810 17/08/2022 Sivanaick Sivanaick 0210010WL0194098 00709 IDIB0SGB001 1538 27/08/2022 No Such Account
6521 AP0210010_180323APB_FTO_421006 0210010000NRG23180320233014649 0411712731 18/03/2023 vijaya kumari vijaya kumari 0210010WL461280 00078 CNRB0013178 1275 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 AP0210010_180323APB_FTO_421006 0210010000NRG23180320233014852 0411712620 18/03/2023 DAMODHARAM DAMODHARAM 0210010WL461302 00691 IPOS0000001 1275 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 AP0210010_190722FTO_139735 0210010000NRG23180720221618744 N072201D941021 19/07/2022 Suhashini Suhashini 0210010WL0166132 00709 IDIB0SGB001 510 18/08/2022 No Such Account
6524 AP0210010_201222APB_FTO_324838 0210010000NRG23201220222493225 8595414048 20/12/2022 Ramanaiah Ramanaiah 0210010WL0351915 00709 IDIB0SGB001 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6525 AP0210010_210223APB_FTO_388948 0210010000NRG23210220232804773 0239059623 21/02/2023 Sridevi Sridevi 0210010WL427460 00709 IDIB0SGB001 1542 29/03/2023 Aadhaar Number not Mapped to Account Number
6526 AP0210010_210223APB_FTO_388948 0210010000NRG23210220232811212 0239059516 21/02/2023 Vani Vani 0210010WL428316 00078 CNRB0013178 1280 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 AP0210010_220422APB_FTO_27288 0210010000NRG23220420220155012 1110327369 22/04/2022 Lalitha Lalitha 0210010WL0026807 00176 IDIB0SGB001 1133 12/05/2022 invalid Bank Identifier
6528 AP0210010_220422FTO_27278 0210010000NRG23220420220155674 1107721832 22/04/2022 VAJRALA REDDAPPA VAJRALA REDDAPPA 0210010WL0026901 00709 IDIB0SGB001 1142 11/05/2022 No Such Account
6529 AP0210010_240323APB_FTO_426901 0210010000NRG23230320233048803 0433874943 24/03/2023 Vani Vani 0210010WL466280 00078 CNRB0013178 1400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 AP0210010_260722FTO_147012 0210010000NRG23260720221692716 3486786783 26/07/2022 Venkatramana Venkatramana 0210010WL0175203 00176 IDIB000R031 1530 01/08/2022 A/c Blocked or Frozen
6531 AP0210010_260722FTO_147012 0210010000NRG23260720221692754 3486786808 26/07/2022 B.Lakshmi devi B.Lakshmi devi 0210010WL0175203 00709 IDIB0SGB001 1530 01/08/2022 No Such Account
6532 AP0210010_260722FTO_147012 0210010000NRG23260720221692755 3486786767 26/07/2022 B.HEMA SEKHAR B.HEMA SEKHAR 0210010WL0175203 00078 CNRB0013178 1530 01/08/2022 No Such Account
6533 AP0210010_260722FTO_147012 0210010000NRG23260720221692757 3486786805 26/07/2022 S.SURESH S.SURESH 0210010WL0175203 00709 IDIB0SGB001 1530 01/08/2022 Account closed
6534 AP0210010_260722FTO_147012 0210010000NRG23260720221692758 3486786782 26/07/2022 BOYAPOTHU VANI BOYAPOTHU VANI 0210010WL0175203 00078 CNRB0013180 1530 01/08/2022 No Such Account
6535 AP0210010_260722FTO_147012 0210010000NRG23260720221692767 3486786769 26/07/2022 Y.KAVITHA Y.KAVITHA 0210010WL0175203 00078 CNRB0013178 1530 01/08/2022 No Such Account
6536 AP0210010_260722FTO_147012 0210010000NRG23260720221692768 3486786811 26/07/2022 Y.SIVASANKARA Y.SIVASANKARA 0210010WL0175203 00709 IDIB0SGB001 1530 01/08/2022 No Such Account
6537 AP0209043_300323APB_FTO_442996 0209043000NRG23290320232788046 0546826834 30/03/2023 Prasuna Prasuna 0209043WL124520 00468 UBIN0810258 1229 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 AP0209043_300323APB_FTO_442996 0209043000NRG23290320232790915 0546826828 30/03/2023 Rajaiah Rajaiah 0209043WL124601 00468 UBIN0805149 498 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 AP0209043_300323APB_FTO_442996 0209043000NRG23290320232790987 0546827007 30/03/2023 sushmitha sushmitha 0209043WL124601 00176 IDIB000N127 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 AP0209043_310522APB_FTO_68400 0209043000NRG23290520220596063 3330485247 31/05/2022 Kumari Kumari 0209043WL0020039 00468 UBIN0810258 1423 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6541 AP0209043_310522APB_FTO_68400 0209043000NRG23290520220596070 3330485230 31/05/2022 Sujata Sujata 0209043WL0020039 00468 UBIN0810258 1423 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6542 AP0209043_300622APB_FTO_117919 0209043000NRG23290620221195223 N062203D6147F1 30/06/2022 Jayalakshmi Jayalakshmi 0209043WL0035351 00468 UBIN0810258 1349 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 AP0209043_300622APB_FTO_117919 0209043000NRG23290620221196885 N062203D616571 30/06/2022 Venugopal Venugopal 0209043WL0035379 00078 CNRB0013463 1214 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6544 AP0209043_300323APB_FTO_445194 0209043000NRG23300320232831707 0546866018 30/03/2023 Venkatamma Venkatamma 0209043WL126126 00019 APGB0004003 255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 AP0209043_310522APB_FTO_68931 0209043000NRG23300520220622732 N06220016266E1 31/05/2022 sampurna sampurna 0209043WL0020793 00019 APGB0004003 1502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 AP0209043_300622APB_FTO_117990 0209043000NRG23300620221198193 N062203D618B21 30/06/2022 Lalitamma Lalitamma 0209043WL0035402 00019 APGB0004003 1328 19/08/2022 Aadhaar Number not Mapped to Account Number
6547 AP0209043_300622APB_FTO_117990 0209043000NRG23300620221198217 N062203D617B81 30/06/2022 ammulu ammulu 0209043WL0035402 00019 APGB0004003 1328 19/08/2022 Aadhaar Number not Mapped to Account Number
6548 AP0209043_300622APB_FTO_117990 0209043000NRG23300620221199718 N062203D618ED1 30/06/2022 krishnamoothi krishnamoothi 0209043WL0035432 00415 SBIN0000851 1088 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 AP0209043_300622APB_FTO_117990 0209043000NRG23300620221201411 N062203D617D31 30/06/2022 Siddardhan Siddardhan 0209043WL0035485 00468 UBIN0810258 1038 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 AP0209043_300622APB_FTO_117990 0209043000NRG23300620221201541 N062203D622C41 30/06/2022 Anadhaiah Anadhaiah 0209043WL0035485 00078 CNRB0013463 1038 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 AP0209043_310522APB_FTO_68982 0209043000NRG23310520220636524 N0622001053E21 31/05/2022 Tirupalamma Tirupalamma 0209043WL0021107 00468 UBIN0810258 885 17/08/2022 Aadhaar Number not Mapped to Account Number
6552 AP0209044_080422FTO_6569 0209044000NRG22310320222523321 1424230328 08/04/2022 Muniratnam Muniratnam 0209044WL2123849 00078 CNRB0013474 406 21/05/2022 No Such Account
6553 AP0209044_010223APB_FTO_369689 0209044000NRG23010220232241178 8596387436 01/02/2023 Shakeera Shakeera 0209044WL0104036 00078 CNRB0013502 1189 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 AP0209044_010622APB_FTO_70387 0209044000NRG23010620220692333 01/06/2022 Guravamma Guravamma 0209044WL0022636 00019 APGB0004026 1346 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6555 AP0209044_010622APB_FTO_70864 0209044000NRG23010620220703550 01/06/2022 Munaswamy Munaswamy 0209044WL0022957 00468 UBIN0565199 1199 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 AP0209043_030822APB_FTO_156547 0209043000NRG23120720221324662 N0822002973621 03/08/2022 venkata krish reddy venkata krish reddy 0209043WL0038819 00468 UBIN0810258 752 19/08/2022 A/c Blocked or Frozen
6557 AP0209043_150323APB_FTO_415891 0209043000NRG23140320232586611 0412113966 15/03/2023 sampurna sampurna 0209043WL116977 00019 APGB0004003 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 AP0209043_150323APB_FTO_415891 0209043000NRG23140320232592959 0412114461 15/03/2023 chandrasheker chandrasheker 0209043WL117265 00078 CNRB0013463 751 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 AP0209043_150323APB_FTO_415891 0209043000NRG23140320232598850 0412114112 15/03/2023 Tirupalamma Tirupalamma 0209043WL117436 00468 UBIN0810258 750 12/04/2023 Aadhaar Number not Mapped to Account Number
6560 AP0209043_150323APB_FTO_415891 0209043000NRG23140320232601330 0412113740 15/03/2023 Srinivasulu Srinivasulu 0209043WL117513 00078 CNRB0013463 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 AP0209043_150323APB_FTO_415891 0209043000NRG23140320232601333 0412114285 15/03/2023 Subramanyam Subramanyam 0209043WL117513 00078 CNRB0013463 1001 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6562 AP0209043_150323APB_FTO_415891 0209043000NRG23140320232601349 0412113715 15/03/2023 rohithkumar rohithkumar 0209043WL117513 00468 UBIN0929476 751 12/04/2023 Aadhaar Number not Mapped to Account Number
6563 AP0209043_150323APB_FTO_415891 0209043000NRG23140320232604975 0412113866 15/03/2023 Venkatamma Venkatamma 0209043WL117613 00019 APGB0004003 770 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 AP0209043_160622APB_FTO_92311 0209043000NRG23140620220910957 N06220266E8811 16/06/2022 Jayalakshmi Jayalakshmi 0209043WL0028082 00468 UBIN0810258 1284 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 AP0209043_160622APB_FTO_92311 0209043000NRG23140620220933715 16/06/2022 ankaiah ankaiah 0209043WL0028704 00078 CNRB0013463 1338 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6566 AP0209043_160622APB_FTO_92311 0209043000NRG23140620220934186 16/06/2022 Siddardhan Siddardhan 0209043WL0028713 00468 UBIN0810258 1095 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 AP0210012_070323APB_FTO_408692 0210012000NRG23070320232914755 0412071651 07/03/2023 Desamma Desamma 0210012WL444316 00078 CNRB0000629 1275 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 AP0210012_070323APB_FTO_408692 0210012000NRG23070320232914758 0412071882 07/03/2023 Subamma Subamma 0210012WL444316 00078 CNRB0004501 1276 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 AP0210012_070622APB_FTO_74466 0210012000NRG23070620220982520 07/06/2022 Parthasaradhi Parthasaradhi 0210012WL0108428 00177 IOBA0000700 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 AP0210012_090622APB_FTO_79709 0210012000NRG23090620221033165 09/06/2022 J HEMALATHA J HEMALATHA 0210012WL0112660 00415 SBIN0014168 1027 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 AP0210012_120822FTO_163732 0210012000NRG23120820221802736 4222965161 12/08/2022 prasad reddi prasad reddi 0210012WL0191005 00709 IDIB0SGB001 1061 27/08/2022 No Such Account
6572 AP0210012_140622APB_FTO_88089 0210012000NRG23140620221130589 14/06/2022 Parthasaradhi Parthasaradhi 0210012WL0121624 00177 IOBA0000700 1511 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 AP0210012_140622APB_FTO_88089 0210012000NRG23140620221136664 14/06/2022 Munemma Munemma 0210012WL0122049 00078 CNRB0004501 546 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 AP0210012_140622APB_FTO_88089 0210012000NRG23140620221136912 14/06/2022 Subramanyam Subramanyam 0210012WL0122073 00048 BKID0005645 888 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6575 AP0210012_140622APB_FTO_88089 0210012000NRG23140620221140060 14/06/2022 MANGAMMA MANGAMMA 0210012WL0122243 00177 IOBA0000700 1570 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 AP0210012_160822FTO_165452 0210012000NRG23160820221819703 4223149390 16/08/2022 Muni Kumar Muni Kumar 0210012WL0194089 00078 CNRB0000629 1320 27/08/2022 Account closed
6577 AP0210012_190522APB_FTO_56316 0210012000NRG23190520220585584 1969824566 19/05/2022 Krishna Kumari Krishna Kumari 0210012WL0075775 00176 IDIB0SGB001 465 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 AP0210012_200522APB_FTO_57512 0210012000NRG23200520220593197 1969737632 20/05/2022 Malliswari Malliswari 0210012WL0076388 00468 UBIN0805599 1341 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 AP0210012_200522APB_FTO_57512 0210012000NRG23200520220595083 1969737779 20/05/2022 Sujaata Sujaata 0210012WL0076517 00177 IOBA0000700 985 05/06/2022 KYC Documents Pending
6580 AP0210012_200522APB_FTO_57512 0210012000NRG23200520220611718 1969737609 20/05/2022 Tenmaai Tenmaai 0210012WL0077638 00078 CNRB0000629 852 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 AP0210012_200522APB_FTO_57512 0210012000NRG23200520220611893 1969737639 20/05/2022 USH RANI USH RANI 0210012WL0077649 00177 IOBA0000155 1442 05/06/2022 KYC Documents Pending
6582 AP0210012_200522APB_FTO_57512 0210012000NRG23200520220611902 1969737645 20/05/2022 Hemalatha Hemalatha 0210012WL0077649 00177 IOBA0000155 969 05/06/2022 KYC Documents Pending
6583 AP0210012_230522APB_FTO_59762 0210012000NRG23230520220665853 1979040045 23/05/2022 Chenchamma Chenchamma 0210012WL0082622 00177 IOBA0000155 452 06/06/2022 KYC Documents Pending
6584 AP0210012_230522APB_FTO_59762 0210012000NRG23230520220665891 1979040240 23/05/2022 Sankar Sankar 0210012WL0082623 00177 IOBA0000155 1143 06/06/2022 KYC Documents Pending
6585 AP0210012_230522APB_FTO_59762 0210012000NRG23230520220666622 1979040128 23/05/2022 Parthasaradhi Parthasaradhi 0210012WL0082680 00177 IOBA0000700 1035 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 AP0210012_230522APB_FTO_59762 0210012000NRG23230520220666657 1979040413 23/05/2022 Subramanyam Subramanyam 0210012WL0082680 00048 BKID0005645 1035 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6587 AP0210012_230522APB_FTO_59762 0210012000NRG23230520220670110 1979040125 23/05/2022 MANGAMMA MANGAMMA 0210012WL0082919 00177 IOBA0000700 1060 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 AP0209043_160622APB_FTO_92311 0209043000NRG23140620220934307 16/06/2022 Anadhaiah Anadhaiah 0209043WL0028713 00078 CNRB0013463 1095 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 AP0209043_160622APB_FTO_92216 0209043000NRG23140620220935883 16/06/2022 Subbamma Subbamma 0209043WL0028733 00468 UBIN0810258 951 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6590 AP0209043_150323APB_FTO_417359 0209043000NRG23150320232626026 0411933708 15/03/2023 Ravi Ravi 0209043WL118337 00078 CNRB0013463 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 AP0209043_150323APB_FTO_417359 0209043000NRG23150320232626049 0411933564 15/03/2023 Gunnayya Gunnayya 0209043WL118337 00691 IPOS0000001 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 AP0209043_150522FTO_52376 0209043000NRG23150520220357488 1649153576 15/05/2022 Chanchamma Chanchamma 0209043WL0013558 00078 CNRB0013248 1257 28/05/2022 No Such Account
6593 AP0209043_150522FTO_52376 0209043000NRG23150520220357687 1649153612 15/05/2022 Sagi Arun Sagi Arun 0209043WL0013564 00176 IDIB000N127 1290 27/05/2022 No Such Account
6594 AP0209043_170522APB_FTO_54139 0209043000NRG23150520220361817 1649357158 17/05/2022 Polamma Polamma 0209043WL0013641 00019 APGB0004003 1222 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6595 AP0209043_170522APB_FTO_54139 0209043000NRG23150520220361876 1649357188 17/05/2022 PUPSHPALATHA PUPSHPALATHA 0209043WL0013641 00019 APGB0004003 1222 28/05/2022 Aadhaar Number not Mapped to Account Number
6596 AP0209043_190422APB_FTO_21188 0209043000NRG23160420220032466 1201503520 19/04/2022 Madhu Madhu 0209043WL0002145 00078 CNRB0013463 562 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6597 AP0209043_171122APB_FTO_281219 0209043000NRG23171120222073450 7035660175 17/11/2022 karthik karthik 0209043WL0081604 00691 IPOS0000001 804 09/12/2022 A/c Blocked or Frozen
6598 AP0209043_200422APB_FTO_22184 0209043000NRG23200420220056975 1201284227 20/04/2022 Padmamma Padmamma 0209043WL0003603 00415 SBIN0005917 430 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 AP0209043_210323APB_FTO_423100 0209043000NRG23210320232681393 0411543920 21/03/2023 sampurna sampurna 0209043WL120415 00019 APGB0004003 1503 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 AP0209043_220622APB_FTO_100898 0209043000NRG23210620221046445 3341952186 22/06/2022 PENCHALAIAH PENCHALAIAH 0209043WL0031793 00415 SBIN0005917 856 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 AP0209043_240522APB_FTO_60662 0209043000NRG23230520220496007 2024509975 24/05/2022 Polamma Polamma 0209043WL0017690 00019 APGB0004003 1115 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6602 AP0209043_240522APB_FTO_60662 0209043000NRG23230520220496071 2024509797 24/05/2022 PUPSHPALATHA PUPSHPALATHA 0209043WL0017690 00019 APGB0004003 1115 07/06/2022 Aadhaar Number not Mapped to Account Number
6603 AP0209043_240522APB_FTO_60662 0209043000NRG23230520220496266 2024509807 24/05/2022 Madhu Madhu 0209043WL0017693 00078 CNRB0013463 1187 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6604 AP0209043_240522APB_FTO_60662 0209043000NRG23230520220496314 2024509607 24/05/2022 karthik karthik 0209043WL0017693 00691 IPOS0000001 1187 07/06/2022 A/c Blocked or Frozen
6605 AP0209043_240522APB_FTO_60903 0209043000NRG23240520220523768 2024376211 24/05/2022 Subbamma Subbamma 0209043WL0018459 00468 UBIN0810258 1399 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6606 AP0209043_280323APB_FTO_436400 0209043000NRG23270320232736059 0550508844 28/03/2023 Venkatamma Venkatamma 0209043WL122640 00019 APGB0004003 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 AP0209043_280323APB_FTO_436400 0209043000NRG23270320232736132 0550508755 28/03/2023 Hari Babu Hari Babu 0209043WL122640 00415 SBIN0005917 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 AP0209044_010622FTO_70801 0209044000NRG23010620220702809 N0622002E4CFE1 01/06/2022 Munemma Munemma 0209044WL0022942 00468 UBIN0811602 1124 17/08/2022 No Such Account
6609 AP0209044_010622APB_FTO_70829 0209044000NRG23010620220703992 01/06/2022 Jayachandra Jayachandra 0209044WL0022972 00078 CNRB0013502 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 AP0209044_021122APB_FTO_265373 0209044000NRG23011120222020438 N1122000AD1471 02/11/2022 subbamma subbamma 0209044WL0075544 00415 SBIN0000773 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 AP0209044_030522APB_FTO_38755 0209044000NRG23030520220181756 1330599542 03/05/2022 hussenamma hussenamma 0209044WL0008371 00415 SBIN0000773 844 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6612 AP0209044_030822APB_FTO_156952 0209044000NRG23030820221504602 N08220027B2871 03/08/2022 Bhupaiah Bhupaiah 0209044WL0044887 00468 UBIN0929476 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 AP0209044_030822APB_FTO_156952 0209044000NRG23030820221505338 N08220027B28C1 03/08/2022 Parasuramaiah Parasuramaiah 0209044WL0044921 00078 CNRB0013502 1542 19/08/2022 A/c Blocked or Frozen
6614 AP0209044_060722APB_FTO_126311 0209044000NRG23040720221218121 06/07/2022 Kanakamma Kanakamma 0209044WL0035845 00078 CNRB0013502 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 AP0209044_060722APB_FTO_126354 0209044000NRG23040720221234252 N072200B091A31 06/07/2022 Maheswari Maheswari 0209044WL0036253 00019 APGB0004019 346 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 AP0209044_061022APB_FTO_234201 0209044000NRG23041020221881956 6862294222 06/10/2022 subbamma subbamma 0209044WL0066012 00415 SBIN0000773 721 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 AP0209044_050522APB_FTO_41381 0209044000NRG23050520220216863 N1122007B444B1 05/05/2022 Venkataiah Venkataiah 0209044WL0009660 00078 CNRB0013502 808 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6618 AP0209044_050522APB_FTO_41381 0209044000NRG23050520220217008 N1122007B442E1 05/05/2022 Sukany Sukany 0209044WL0009660 00078 CNRB0013502 1010 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 AP0209044_050522APB_FTO_41381 0209044000NRG23050520220217042 N1122007B441E1 05/05/2022 sureash sureash 0209044WL0009660 00078 CNRB0013502 1010 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 AP0209044_050522APB_FTO_41381 0209044000NRG23050520220221220 N1122007B441D1 05/05/2022 Srilatha Srilatha 0209044WL0009762 00078 CNRB0013502 882 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 AP0209044_060722APB_FTO_126219 0209044000NRG23050720221240841 06/07/2022 Nagamani Nagamani 0209044WL0036407 00019 APGB0004019 1055 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 AP0209044_060722APB_FTO_126354 0209044000NRG23050720221251159 N072200B091991 06/07/2022 Venkatapullaiah Venkatapullaiah 0209044WL0036677 00019 APGB0004019 992 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6623 AP0209044_060722APB_FTO_126354 0209044000NRG23050720221251161 N072200B0924D1 06/07/2022 Gangaiah Gangaiah 0209044WL0036677 00078 CNRB0013502 992 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6624 AP0209044_060522APB_FTO_43107 0209044000NRG23060520220225946 1367895436 06/05/2022 DEVALLA MANEMMA DEVALLA MANEMMA 0209044WL0009899 00078 CNRB0013502 188 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 AP0209044_110722APB_FTO_130812 0209044000NRG23070720221292897 N0722014667BE1 11/07/2022 Guravamma Guravamma 0209044WL0037760 00019 APGB0004026 1012 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6626 AP0209044_110722APB_FTO_130820 0209044000NRG23070720221294554 N072201465F6F1 11/07/2022 Papamma Papamma 0209044WL0037816 00078 CNRB0013502 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 AP0209044_080622FTO_78509 0209044000NRG23080620220825243 08/06/2022 Bandi Rajeswari Bandi Rajeswari 0209044WL0025813 00019 APGB0004019 1455 18/08/2022 No Such Account
6628 AP0210012_230522APB_FTO_59762 0210012000NRG23230520220670162 1979040301 23/05/2022 Mari Mari 0210012WL0082927 00177 IOBA0000700 1261 06/06/2022 KYC Documents Pending
6629 AP0210012_230522APB_FTO_59762 0210012000NRG23230520220670222 1979040077 23/05/2022 PUSPA PUSPA 0210012WL0082930 00177 IOBA0000700 1880 06/06/2022 KYC Documents Pending
6630 AP0210012_230522APB_FTO_59762 0210012000NRG23230520220670312 1979040096 23/05/2022 Gouri Gouri 0210012WL0082936 00177 IOBA0000700 1149 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 AP0210012_240123APB_FTO_357428 0210012000NRG23240120232609191 8597888577 24/01/2023 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL0386770 00177 IOBA0003489 722 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6632 AP0210012_240123APB_FTO_357428 0210012000NRG23240120232609404 8597888365 24/01/2023 V GIRI V GIRI 0210012WL0386798 00691 IPOS0000001 1226 08/02/2023 Unclaimed/DEAF accounts
6633 AP0210012_260622APB_FTO_107852 0210012000NRG23260620221344092 N0622033DF7D31 26/06/2022 Ramaiah Ramaiah 0210012WL0139920 00415 SBIN0006677 1517 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 AP0210012_260622APB_FTO_107852 0210012000NRG23260620221345277 N0622033DF85B1 26/06/2022 Subbamma Subbamma 0210012WL0140032 00078 CNRB0004501 796 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 AP0210012_260622APB_FTO_107852 0210012000NRG23260620221345284 N0622033DF8561 26/06/2022 Munemma Munemma 0210012WL0140032 00078 CNRB0004501 796 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 AP0210012_260822FTO_176988 0210012000NRG23260820221901314 4437713025 26/08/2022 K MURAGAIAH K MURAGAIAH 0210012WL0206934 00078 CNRB0000629 437 07/09/2022 Account closed
6637 AP0210012_300422APB_FTO_35842 0210012000NRG23300420220264255 1424571538 30/04/2022 Tenmaai Tenmaai 0210012WL0040727 00078 CNRB0000629 531 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 AP0210012_300822APB_FTO_182906 0210012000NRG23300820221922067 4409061715 30/08/2022 Sivakumarreddy Sivakumarreddy 0210012WL0210664 00078 CNRB0005924 1462 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 AP0210012_300822APB_FTO_182906 0210012000NRG23300820221923947 4409061475 30/08/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0210994 00415 SBIN0006677 1263 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 AP0210012_300822FTO_182929 0210012000NRG23300820221923966 4408710423 30/08/2022 Muni Kumar Muni Kumar 0210012WL0210994 00078 CNRB0000629 1263 07/09/2022 Account closed
6641 AP0210012_300822APB_FTO_182906 0210012000NRG23300820221924252 4409061644 30/08/2022 D Munemma D Munemma 0210012WL0211027 00078 CNRB0004501 734 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 AP0210012_310323APB_FTO_448929 0210012000NRG23310320233129316 1187468708 31/03/2023 Prabhavathi Prabhavathi 0210012WL479582 00078 CNRB0000629 505 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 AP0210013_010622APB_FTO_70300 0210013000NRG23010620220867041 N0622000B57541 01/06/2022 Ramya Krishna Ramya Krishna 0210013WL0099266 00468 UBIN0806561 1318 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 AP0210013_041022APB_FTO_233416 0210013000NRG23041020222162559 6917072209 04/10/2022 Penchulaiah Penchulaiah 0210013WL0261044 00468 UBIN0806561 1482 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 AP0210013_150922FTO_206264 0210013000NRG23150920222035020 6858109431 15/09/2022 M CHINTA MOHAN M CHINTA MOHAN 0210013WL0232844 00709 IDIB0SGB001 928 03/12/2022 Account closed
6646 AP0210013_190822FTO_168926 0210013000NRG23190820221850721 4267480170 19/08/2022 M Chinthamohan M Chinthamohan 0210013WL0198906 00709 IDIB0SGB001 928 29/08/2022 Account closed
6647 AP0210013_190922APB_FTO_210288 0210013000NRG23190920222062515 6916764259 19/09/2022 Guravamma Guravamma 0210013WL0239361 00468 UBIN0806561 1202 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6648 AP0210013_190922APB_FTO_210288 0210013000NRG23190920222064140 6916764346 19/09/2022 Penchulaiah Penchulaiah 0210013WL0239727 00468 UBIN0806561 1482 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 AP0209044_110822APB_FTO_162289 0209044000NRG23080820221523625 4223199757 11/08/2022 Polamma Polamma 0209044WL0045677 00078 CNRB0013502 637 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6650 AP0209044_110822APB_FTO_162289 0209044000NRG23080820221523630 4223199762 11/08/2022 Srvani Srvani 0209044WL0045677 00078 CNRB0013502 1274 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 AP0209044_110822APB_FTO_162289 0209044000NRG23080820221523634 4223199721 11/08/2022 Jayachandra Jayachandra 0209044WL0045677 00078 CNRB0013502 1274 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 AP0209044_110822APB_FTO_162289 0209044000NRG23080820221523638 4223199735 11/08/2022 Chengamma Chengamma 0209044WL0045677 00078 CNRB0013502 1274 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 AP0209044_110822APB_FTO_162294 0209044000NRG23080820221523966 4223200199 11/08/2022 Munikrishnaiah Munikrishnaiah 0209044WL0045695 00078 CNRB0013502 794 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 AP0209044_100522APB_FTO_47948 0209044000NRG23100520220288125 1441004159 10/05/2022 Chenchukrishnaiah Chenchukrishnaiah 0209044WL0011626 00078 CNRB0013502 1364 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6655 AP0209044_100522APB_FTO_47948 0209044000NRG23100520220290391 1441004148 10/05/2022 Aasa Aasa 0209044WL0011702 00078 CNRB0013502 1338 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6656 AP0209043_310522APB_FTO_68957 0209043000NRG23300520220625153 N06220016135A1 31/05/2022 Polamma Polamma 0209043WL0020857 00019 APGB0004003 1541 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6657 AP0209043_310123APB_FTO_368048 0209043000NRG23310120232226241 8596261257 31/01/2023 Venkataramanaiah Venkataramanaiah 0209043WL0103275 00415 SBIN0000773 1255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 AP0209043_310123APB_FTO_368048 0209043000NRG23310120232226250 8596261140 31/01/2023 Subhashini Subhashini 0209043WL0103275 00019 APGB0004003 1255 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 AP0209043_310323APB_FTO_449848 0209043000NRG23310320232854600 1187263119 31/03/2023 Krishna Krishna 0209043WL127136 00078 CNRB0013463 1004 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 AP0209043_310522APB_FTO_68999 0209043000NRG23310520220640512 N06220010500F1 31/05/2022 Srinivasulu Srinivasulu 0209043WL0021216 00468 UBIN0810258 1452 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6661 AP0209043_310522APB_FTO_68999 0209043000NRG23310520220640521 N062200104FF71 31/05/2022 Subrahmanyam Subrahmanyam 0209043WL0021216 00468 UBIN0810258 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 AP0209044_201022FTO_249069 0209044000NRG22010920222552182 7012689407 20/10/2022 Ramanamma Ramanamma 0209044WL2125542 00078 CNRB0013502 242 08/12/2022 Account closed
6663 AP0209044_201022FTO_249069 0209044000NRG22290620222550730 7012689406 20/10/2022 Ramanamma Ramanamma 0209044WL2125114 00078 CNRB0013502 358 08/12/2022 Account closed
6664 AP0209044_080422APB_FTO_6625 0209044000NRG22310320222524136 1245039115 08/04/2022 Kuppamma Kuppamma 0209044WL2123883 00078 CNRB0013474 424 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 AP0209044_010622APB_FTO_69883 0209044000NRG23010620220684625 01/06/2022 Ramanaiah Ramanaiah 0209044WL0022437 00078 CNRB0013502 905 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6666 AP0209044_021122APB_FTO_265371 0209044000NRG23011120222031295 N1122000AD24E1 02/11/2022 Baaskar Baaskar 0209044WL0076278 00078 CNRB0013502 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6667 AP0209044_030522APB_FTO_39122 0209044000NRG23030520220192295 1330571343 03/05/2022 Uma Uma 0209044WL0008737 00078 CNRB0013474 781 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 AP0209044_030522APB_FTO_39135 0209044000NRG23030520220192825 1330849329 03/05/2022 Manemma Manemma 0209044WL0008790 00078 CNRB0013474 754 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6669 AP0210012_210422APB_FTO_24040 0210012000NRG23210420220131501 1201641987 21/04/2022 Mani Mani 0210012WL0023501 00177 IOBA0000700 1048 14/05/2022 invalid Bank Identifier
6670 AP0210012_210422APB_FTO_24040 0210012000NRG23210420220131539 1201641983 21/04/2022 Vani Vani 0210012WL0023511 00177 IOBA0000155 1493 14/05/2022 invalid Bank Identifier
6671 AP0210012_210422APB_FTO_24040 0210012000NRG23210420220131545 1201642017 21/04/2022 Dasaradha Ramireddy Dasaradha Ramireddy 0210012WL0023511 00176 IDIB000C129 1493 14/05/2022 invalid Bank Identifier
6672 AP0210012_211022FTO_250105 0210012000NRG23211020222256100 6985829254 21/10/2022 Munireddy Munireddy 0210012WL0284622 00168 ICIC0006309 1182 07/12/2022 Account closed
6673 AP0210012_220922APB_FTO_215119 0210012000NRG23220920222087902 6867777184 22/09/2022 J HEMALATHA J HEMALATHA 0210012WL0244768 00415 SBIN0014168 1219 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 AP0210012_230522APB_FTO_59860 0210012000NRG23230520220675343 2024662067 23/05/2022 Venkatamuni Venkatamuni 0210012WL0083328 00415 SBIN0002803 1463 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6675 AP0210012_230822APB_FTO_172751 0210012000NRG23230820221878531 4289043219 23/08/2022 Nagamma Nagamma 0210012WL0203274 00177 IOBA0000700 1015 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6676 AP0210012_260722APB_FTO_146569 0210012000NRG23260720221683936 3562588707 26/07/2022 Subbamma Subbamma 0210012WL0174327 00078 CNRB0004501 1218 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 AP0210012_260722APB_FTO_146569 0210012000NRG23260720221683945 3562588705 26/07/2022 Munemma Munemma 0210012WL0174327 00078 CNRB0004501 1015 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 AP0210012_280622APB_FTO_112448 0210012000NRG23280620221367883 N062203953AA51 28/06/2022 Venkatamuni Venkatamuni 0210012WL0142130 00415 SBIN0002803 788 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6679 AP0210013_050822FTO_158313 0210013000NRG23050820221753303 N0822004EA4161 05/08/2022 S nageswari S nageswari 0210013WL0183706 00709 IDIB0SGB001 1542 22/08/2022 No Such Account
6680 AP0210013_060522FTO_42765 0210013000NRG23060520220351315 N11220081B1651 06/05/2022 Geetha Geetha 0210013WL0049847 00691 IPOS0000001 1470 17/12/2022 No Such Account
6681 AP0210013_091222FTO_309724 0210013000NRG23091220222454233 8617226733 09/12/2022 M Muni Raja M Muni Raja 0210013WL0339004 00176 IDIB000S036 1542 09/02/2023 A/c Blocked or Frozen
6682 AP0210013_130422APB_FTO_13118 0210013000NRG23120420220029718 1200913437 13/04/2022 Lokaiah Lokaiah 0210013WL0006707 00176 IDIB0SGB001 1336 14/05/2022 invalid Bank Identifier
6683 AP0210013_130422APB_FTO_13118 0210013000NRG23120420220029735 1200913417 13/04/2022 A Venkataramana A Venkataramana 0210013WL0006707 00468 UBIN0821446 1336 14/05/2022 invalid Bank Identifier
6684 AP0210013_130422APB_FTO_13118 0210013000NRG23120420220031411 1200913415 13/04/2022 Anand Anand 0210013WL0006993 00468 UBIN0821446 852 14/05/2022 invalid Bank Identifier
6685 AP0210013_130422APB_FTO_13118 0210013000NRG23120420220032728 1200913347 13/04/2022 Venkatalakshmi Venkatalakshmi 0210013WL0007216 00468 UBIN0806561 852 14/05/2022 invalid Bank Identifier
6686 AP0210013_130422APB_FTO_13118 0210013000NRG23120420220032737 1200913426 13/04/2022 Munaswamy Munaswamy 0210013WL0007216 00468 UBIN0821446 852 14/05/2022 invalid Bank Identifier
6687 AP0210013_130422APB_FTO_13118 0210013000NRG23120420220034988 1200913060 13/04/2022 Madhavaiah Madhavaiah 0210013WL0007656 00468 UBIN0806561 802 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 AP0210013_130922FTO_203003 0210013000NRG23120920222015081 6916324350 13/09/2022 Lakshmamma Lakshmamma 0210013WL0228788 00709 IDIB0SGB001 1130 05/12/2022 No Such Account
6689 AP0210013_130722FTO_134305 0210013000NRG23130720221581758 13/07/2022 Chandraiah Chandraiah 0210013WL0161239 00468 UBIN0806561 1155 18/08/2022 No Such Account
6690 AP0210013_200323APB_FTO_422473 0210013000NRG23200320233027016 0433699335 20/03/2023 Subramanyam Subramanyam 0210013WL463376 00468 UBIN0806561 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 AP0210013_220622FTO_101645 0210013000NRG23220620221282859 N062202CDC9F31 22/06/2022 Chiranjeevireddy Chiranjeevireddy 0210013WL0134400 00709 IDIB0SGB001 847 19/08/2022 Account closed
6692 AP0209044_030522APB_FTO_39122 0209044000NRG23030520220192840 1330571290 03/05/2022 Subbamma Subbamma 0209044WL0008790 00078 CNRB0013474 1132 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6693 AP0209044_030522APB_FTO_39135 0209044000NRG23030520220192869 1330849350 03/05/2022 Venkatasubbamma Venkatasubbamma 0209044WL0008790 00078 CNRB0013474 943 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6694 AP0209044_080323APB_FTO_409925 0209044000NRG23060320232528857 0412372473 08/03/2023 Santhamma Santhamma 0209044WL115066 00078 CNRB0013502 247 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 AP0209044_080223APB_FTO_376221 0209044000NRG23070220232278217 8774016253 08/02/2023 Subbaramaiah Subbaramaiah 0209044WL105726 00078 CNRB0013502 755 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 AP0209044_070522APB_FTO_43145 0209044000NRG23070520220230807 1424377824 07/05/2022 Mohankrishna Mohankrishna 0209044WL0010018 00078 CNRB0013502 537 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 AP0209044_070522APB_FTO_43145 0209044000NRG23070520220230837 1424377847 07/05/2022 Ansuyamma Ansuyamma 0209044WL0010018 00078 CNRB0013502 537 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 AP0209044_070722FTO_127742 0209044000NRG23070720221292984 07/07/2022 Gonji Anjali Gonji Anjali 0209044WL0037760 00415 SBIN0016527 1012 18/08/2022 No Such Account
6699 AP0209044_070722FTO_127742 0209044000NRG23070720221292987 07/07/2022 karimeti jyothi karimeti jyothi 0209044WL0037760 00019 APGB0004026 506 18/08/2022 Account closed
6700 AP0209044_110822FTO_162202 0209044000NRG23090820221525209 4222908628 11/08/2022 Mohan Mohan 0209044WL0045755 00078 CNRB0013502 1037 27/08/2022 Account closed
6701 AP0209044_130622APB_FTO_84769 0209044000NRG23100620220851045 13/06/2022 Gopal Gopal 0209044WL0026396 00019 APGB0004019 1114 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6702 AP0209044_130622APB_FTO_84959 0209044000NRG23120620220859149 13/06/2022 Rathnaiah Rathnaiah 0209044WL0026657 00078 CNRB0013502 1530 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6703 AP0209044_130622APB_FTO_84881 0209044000NRG23120620220861015 13/06/2022 Shivaiah Shivaiah 0209044WL0026707 00415 SBIN0021040 642 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 AP0209044_130622APB_FTO_84881 0209044000NRG23120620220862399 13/06/2022 Subbamma Subbamma 0209044WL0026745 00415 SBIN0000773 1064 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 AP0209044_130722APB_FTO_133683 0209044000NRG23120720221317885 13/07/2022 Nagamani Nagamani 0209044WL0038614 00019 APGB0004019 1414 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 AP0209044_130722APB_FTO_133606 0209044000NRG23120720221318629 13/07/2022 Selvaraj Selvaraj 0209044WL0038629 00078 CNRB0013502 882 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 AP0209044_130722APB_FTO_133573 0209044000NRG23120720221318943 13/07/2022 subbamma subbamma 0209044WL0038637 00078 CNRB0013502 1014 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 AP0209044_170522APB_FTO_53680 0209044000NRG23130520220353275 1649292640 17/05/2022 Guravamma Guravamma 0209044WL0013480 00019 APGB0004026 491 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6709 AP0209044_150622APB_FTO_90229 0209044000NRG23140620220888141 15/06/2022 subbamma subbamma 0209044WL0027464 00078 CNRB0013502 1154 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 AP0209044_150622APB_FTO_90287 0209044000NRG23140620220904688 15/06/2022 Kanakamma Kanakamma 0209044WL0027923 00078 CNRB0013502 563 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 AP0209044_150622APB_FTO_90287 0209044000NRG23140620220935091 15/06/2022 Ramanaiah Ramanaiah 0209044WL0028722 00078 CNRB0013502 321 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6712 AP0209044_150622APB_FTO_90287 0209044000NRG23140620220935095 15/06/2022 Nagendra Babu Nagendra Babu 0209044WL0028722 00078 CNRB0013502 321 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6713 AP0209044_150622APB_FTO_90287 0209044000NRG23140620220935100 15/06/2022 Subbamma Subbamma 0209044WL0028722 00078 CNRB0013502 321 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 AP0209044_150622APB_FTO_90229 0209044000NRG23140620220935132 15/06/2022 Venu Venu 0209044WL0028722 00078 CNRB0013502 428 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6715 AP0209044_150622APB_FTO_90229 0209044000NRG23140620220935230 15/06/2022 Chandraiah Chandraiah 0209044WL0028722 00078 CNRB0013502 535 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6716 AP0209044_150622APB_FTO_90287 0209044000NRG23140620220935241 15/06/2022 Naresh Naresh 0209044WL0028722 00078 CNRB0013502 535 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6717 AP0209044_170522APB_FTO_53680 0209044000NRG23150520220359575 1649292600 17/05/2022 Chengamma Chengamma 0209044WL0013603 00078 CNRB0013474 338 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 AP0209044_161122APB_FTO_279794 0209044000NRG23151120222067136 7035548240 16/11/2022 Veeraghavaiah Veeraghavaiah 0209044WL0080948 00078 CNRB0013502 719 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 AP0209044_100522APB_FTO_47948 0209044000NRG23100520220290923 1441004196 10/05/2022 Subbamma Subbamma 0209044WL0011724 00078 CNRB0013502 1041 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 AP0209044_100522APB_FTO_47948 0209044000NRG23100520220290937 1441004185 10/05/2022 Venu Venu 0209044WL0011724 00078 CNRB0013502 832 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6721 AP0209044_100522APB_FTO_47948 0209044000NRG23100520220290956 1441004183 10/05/2022 Harikrishna Harikrishna 0209044WL0011724 00078 CNRB0013502 624 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6722 AP0209044_100522APB_FTO_47948 0209044000NRG23100520220290957 1441004153 10/05/2022 Kavitha Kavitha 0209044WL0011724 00078 CNRB0013502 1249 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 AP0209044_100522APB_FTO_47948 0209044000NRG23100520220290962 1441004161 10/05/2022 Naresh Naresh 0209044WL0011724 00078 CNRB0013502 1249 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6724 AP0209044_120622FTO_84484 0209044000NRG23100620220850871 12/06/2022 Gonji Anjali Gonji Anjali 0209044WL0026391 00415 SBIN0016527 403 18/08/2022 No Such Account
6725 AP0209044_120622FTO_84484 0209044000NRG23100620220850964 12/06/2022 SUDHA SUDHA 0209044WL0026396 00415 SBIN0000773 186 18/08/2022 Account closed
6726 AP0209044_130622APB_FTO_84855 0209044000NRG23120620220859353 13/06/2022 Polamma Polamma 0209044WL0026664 00078 CNRB0013502 1015 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6727 AP0209044_130622APB_FTO_84855 0209044000NRG23120620220859361 13/06/2022 Srvani Srvani 0209044WL0026664 00078 CNRB0013502 846 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 AP0209044_130722APB_FTO_133734 0209044000NRG23120720221325573 13/07/2022 Maheswari Maheswari 0209044WL0038844 00019 APGB0004019 928 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 AP0209044_130722FTO_134460 0209044000NRG23130720221358079 13/07/2022 Dhanamma Dhanamma 0209044WL0039821 00078 CNRB0013502 1542 18/08/2022 No Such Account
6730 AP0209044_130722FTO_134460 0209044000NRG23130720221358988 13/07/2022 Ashok Ashok 0209044WL0039853 00019 APGB0004026 1225 18/08/2022 No Such Account
6731 AP0209044_130722FTO_134460 0209044000NRG23130720221361582 13/07/2022 Ashok Ashok 0209044WL0039912 00019 APGB0004026 796 18/08/2022 No Such Account
6732 AP0209044_130722FTO_134460 0209044000NRG23130720221362354 13/07/2022 Sharuk khan Sharuk khan 0209044WL0039925 00078 CNRB0004486 1106 18/08/2022 No Such Account
6733 AP0210013_260522FTO_62898 0210013000NRG23260520220721717 2072712688 26/05/2022 Vijaykumar Vijaykumar 0210013WL0087177 00078 CNRB0004501 1482 07/06/2022 Account closed
6734 AP0210013_260922APB_FTO_219835 0210013000NRG23260920222109292 6867981696 26/09/2022 Penchulaiah Penchulaiah 0210013WL0249444 00468 UBIN0806561 1482 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 AP0210013_270522FTO_64101 0210013000NRG23270520220755486 3333273532 27/05/2022 geetha geetha 0210013WL0090137 00691 IPOS0000001 741 11/08/2022 No Such Account
6736 AP0210013_270522FTO_64101 0210013000NRG23270520220757372 3333273552 27/05/2022 RUVEIDHA RUVEIDHA 0210013WL0090304 00468 UBIN0821446 1542 11/08/2022 No Such Account
6737 AP0210013_280323APB_FTO_436087 0210013000NRG23280320233085293 0550785974 28/03/2023 Subramanyam Subramanyam 0210013WL472762 00468 UBIN0806561 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 AP0210013_281122FTO_293839 0210013000NRG23281120222408845 7034070287 28/11/2022 M Chinta mohan M Chinta mohan 0210013WL0326397 00709 IDIB0SGB001 514 09/12/2022 Account closed
6739 AP0210013_010622APB_FTO_70300 0210013000NRG23310520220855430 N0622000B567B1 01/06/2022 Jayaramaiah Jayaramaiah 0210013WL0098428 00468 UBIN0806561 1127 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6740 AP0210014_130722FTO_133872 0210014000NRG22050720222761736 N0722016CF6E81 13/07/2022 K Santhi K Santhi 0210014WL2181724 00415 SBIN0003745 962 17/08/2022 No Such Account
6741 AP0210014_010822APB_FTO_153812 0210014000NRG23010820221723443 N072202D0EDA51 01/08/2022 Bujjamma Bujjamma 0210014WL0179659 00415 SBIN0003745 1537 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 AP0210014_010822APB_FTO_153812 0210014000NRG23010820221724022 N072202D0ED8E1 01/08/2022 Ammulu Alias Vani Ammulu Alias Vani 0210014WL0179732 00415 SBIN0003745 3430 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 AP0210014_010922FTO_186713 0210014000NRG23010920221935844 4665339357 01/09/2022 nagabhushanamma nagabhushanamma 0210014WL0212907 00709 IDIB0SGB001 630 12/09/2022 No Such Account
6744 AP0210014_020323APB_FTO_403361 0210014000NRG23020320232876749 0411752661 02/03/2023 Bhulakshmi Bhulakshmi 0210014WL438647 00415 SBIN0000969 745 12/04/2023 Aadhaar Number not Mapped to Account Number
6745 AP0210014_020323APB_FTO_403361 0210014000NRG23020320232876756 0411752691 02/03/2023 M Gurramm M Gurramm 0210014WL438647 00709 IDIB0SGB001 248 12/04/2023 Aadhaar Number not Mapped to Account Number
6746 AP0210014_020323APB_FTO_403361 0210014000NRG23020320232876760 0411752450 02/03/2023 M PUPSHPA LATHA M PUPSHPA LATHA 0210014WL438647 00415 SBIN0008832 248 12/04/2023 Aadhaar Number not Mapped to Account Number
6747 AP0210014_060622FTO_71889 0210014000NRG23020620220891711 N062202652EAE1 06/06/2022 SUBBAMMA KANDRIGA SUBBAMMA KANDRIGA 0210014WL0101733 00048 BKID0005719 1542 18/08/2022 Account closed
6748 AP0210014_040722FTO_122464 0210014000NRG23020720221452354 04/07/2022 MUNI HARINATH MUNI HARINATH 0210014WL0149056 00709 IDIB0SGB001 688 18/08/2022 No Such Account
6749 AP0210014_040722FTO_122464 0210014000NRG23020720221452355 04/07/2022 Polamma Polamma 0210014WL0149056 00709 IDIB0SGB001 618 18/08/2022 No Such Account
6750 AP0210014_060622APB_FTO_72011 0210014000NRG23030620220915122 06/06/2022 rekhavati rekhavati 0210014WL0103448 00415 SBIN0000851 881 18/08/2022 Aadhaar Number not Mapped to Account Number
6751 AP0210014_060622FTO_71889 0210014000NRG23030620220926235 06/06/2022 Mohan Mohan 0210014WL0104227 00709 IDIB0SGB001 1291 18/08/2022 Account closed
6752 AP0210014_040922APB_FTO_191093 0210014000NRG23030920221955055 4665192044 04/09/2022 Kamalamma Kamalamma 0210014WL0216389 00078 CNRB0005061 624 12/09/2022 Aadhaar Number not Mapped to Account Number
6753 AP0210014_050522APB_FTO_41451 0210014000NRG23040520220324160 N1122007A1D121 05/05/2022 Ramachandraiah Ramachandraiah 0210014WL0047259 00165 IBKL0001725 996 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6754 AP0210014_060622APB_FTO_72630 0210014000NRG23040620220930186 06/06/2022 Manjula Manjula 0210014WL0104541 00176 IDIB0SGB001 240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 AP0210014_050522APB_FTO_41451 0210014000NRG23050520220331435 N1122007A1D611 05/05/2022 rekhavati rekhavati 0210014WL0048050 00415 SBIN0000851 1116 17/12/2022 Aadhaar Number not Mapped to Account Number
6756 AP0209044_130722FTO_134460 0209044000NRG23130720221362356 13/07/2022 Hussianbasha Hussianbasha 0209044WL0039925 00078 CNRB0013502 184 18/08/2022 Unclaimed/DEAF accounts
6757 AP0209044_130722FTO_134460 0209044000NRG23130720221362396 13/07/2022 Abdul Raheem Abdul Raheem 0209044WL0039925 00078 CNRB0013502 922 18/08/2022 A/c Blocked or Frozen
6758 AP0209044_140323APB_FTO_415796 0209044000NRG23140320232607134 0412104535 14/03/2023 Jamuna Jamuna 0209044WL117663 00019 APGB0004019 241 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 AP0209044_150622APB_FTO_90102 0209044000NRG23140620220888624 15/06/2022 Venkatamma Venkatamma 0209044WL0027472 00019 APGB0004019 639 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 AP0209044_150622APB_FTO_91210 0209044000NRG23150620220938913 15/06/2022 Duddi Giri Duddi Giri 0209044WL0028775 00078 CNRB0013502 1337 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 AP0209044_170522APB_FTO_53700 0209044000NRG23160520220374177 1649281401 17/05/2022 Lakshmamma Lakshmamma 0209044WL0013979 00019 APGB0004019 1484 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 AP0209044_170522APB_FTO_53700 0209044000NRG23160520220374217 1649281426 17/05/2022 Munikrishnaiah Munikrishnaiah 0209044WL0013979 00019 APGB0004087 495 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 AP0209044_180123FTO_351676 0209044000NRG23170120232186195 8595022572 18/01/2023 CHINTHALAPUDI POLAIAH CHINTHALAPUDI POLAIAH 0209044WL0099152 00078 CNRB0013502 1028 08/02/2023 Unclaimed/DEAF accounts
6764 AP0209043_240522FTO_60690 0209043000NRG23240520220504826 2027419584 24/05/2022 Ankamma Ankamma 0209043WL0017962 00468 UBIN0810258 1284 06/06/2022 No Such Account
6765 AP0209043_250822APB_FTO_174474 0209043000NRG23240820221601799 4340618443 25/08/2022 Srinivasulu Srinivasulu 0209043WL0049180 00078 CNRB0013463 657 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 AP0209043_250822APB_FTO_174474 0209043000NRG23240820221601801 4340618245 25/08/2022 Subramanyam Subramanyam 0209043WL0049180 00078 CNRB0013463 657 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6767 AP0209043_250822APB_FTO_174474 0209043000NRG23240820221602213 4340617990 25/08/2022 Gangamma Gangamma 0209043WL0049190 00468 UBIN0808598 438 01/09/2022 A/c Blocked or Frozen
6768 AP0209043_271222APB_FTO_331668 0209043000NRG23271220222144575 8595304588 27/12/2022 Krishna Krishna 0209043WL0093345 00078 CNRB0013463 506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 AP0209043_271222FTO_331652 0209043000NRG23271220222144775 8594755667 27/12/2022 Nagaratnam Nagaratnam 0209043WL0093360 00078 CNRB0013463 509 08/02/2023 No Such Account
6770 AP0209043_291222FTO_336001 0209043000NRG23281220222150081 8614806938 29/12/2022 Shobha Musunuru Shobha Musunuru 0209043WL0094114 00078 CNRB0013463 1003 09/02/2023 No Such Account
6771 AP0209043_310323APB_FTO_448267 0209043000NRG23310320232850135 1187265473 31/03/2023 Nagamani Nagamani 0209043WL126897 00176 IDIB000N127 805 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 AP0209044_010622APB_FTO_69902 0209044000NRG23010620220685916 N0622002E4EAD1 01/06/2022 Kanchana Kanchana 0209044WL0022470 00078 CNRB0013474 1273 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6773 AP0209044_030522APB_FTO_39313 0209044000NRG23030520220193173 1330661212 03/05/2022 Vasanthamma Vasanthamma 0209044WL0008800 00019 APGB0004019 963 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 AP0209044_030522APB_FTO_39313 0209044000NRG23030520220193585 1330661041 03/05/2022 Lakshmamma Lakshmamma 0209044WL0008823 00019 APGB0004019 913 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 AP0209044_030522APB_FTO_39313 0209044000NRG23030520220193618 1330661118 03/05/2022 Munikrishnaiah Munikrishnaiah 0209044WL0008823 00019 APGB0004087 685 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 AP0210012_250722APB_FTO_145621 0210012000NRG23220720221667018 3488507918 25/07/2022 Sujaata Sujaata 0210012WL0171986 00177 IOBA0000700 660 02/08/2022 KYC Documents Pending
6777 AP0210012_221122APB_FTO_288604 0210012000NRG23221120222384469 7036564153 22/11/2022 Chiralaiah Chiralaiah 0210012WL0319928 00078 CNRB0000629 1090 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6778 AP0210012_240422APB_FTO_29290 0210012000NRG23240420220179973 1152954056 24/04/2022 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL0029923 00177 IOBA0003489 941 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6779 AP0210012_240422APB_FTO_29290 0210012000NRG23240420220189136 1152954134 24/04/2022 Nagaraju Nagaraju 0210012WL0030821 00468 UBIN0823104 782 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 AP0210012_251022APB_FTO_252381 0210012000NRG23251020222262750 7012752111 25/10/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0286704 00415 SBIN0006677 1025 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 AP0210012_260522APB_FTO_62799 0210012000NRG23260520220724314 2071452574 26/05/2022 Malliswari Malliswari 0210012WL0087484 00468 UBIN0805599 1363 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 AP0210012_290822APB_FTO_181295 0210012000NRG23290820221915854 4409060954 29/08/2022 Nagamma Nagamma 0210012WL0209514 00177 IOBA0000700 1014 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6783 AP0210012_300522APB_FTO_67788 0210012000NRG23300520220808278 3330620423 30/05/2022 Munemma Munemma 0210012WL0094691 00078 CNRB0004501 1427 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 AP0210012_300522APB_FTO_67788 0210012000NRG23300520220816527 3330620152 30/05/2022 Chenchamma Chenchamma 0210012WL0095223 00177 IOBA0000155 883 27/07/2022 KYC Documents Pending
6785 AP0210012_300522APB_FTO_67788 0210012000NRG23300520220818456 3330620405 30/05/2022 Venkatamuni Venkatamuni 0210012WL0095321 00415 SBIN0002803 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6786 AP0210012_300522APB_FTO_67788 0210012000NRG23300520220818509 3330620371 30/05/2022 Buggi Buggi 0210012WL0095321 00177 IOBA0000700 1499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 AP0210012_300722APB_FTO_150445 0210012000NRG23300720221716410 N072202BB294C1 30/07/2022 Sujaata Sujaata 0210012WL0178651 00177 IOBA0000700 845 11/08/2022 KYC Documents Pending
6788 AP0210013_040522APB_FTO_40195 0210013000NRG23040520220316431 1330778737 04/05/2022 Ramya Krishna Ramya Krishna 0210013WL0046436 00468 UBIN0806561 1138 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 AP0210013_040822APB_FTO_158154 0210013000NRG23040820221746863 04/08/2022 Siddamma Siddamma 0210013WL0182838 00468 UBIN0806561 1128 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 AP0210013_040822APB_FTO_158154 0210013000NRG23040820221747068 04/08/2022 Vijayasanthi Paramala Vijayasanthi Paramala 0210013WL0182838 00415 SBIN0021039 1128 19/08/2022 Account closed
6791 AP0210013_050722FTO_124403 0210013000NRG23050720221486525 N072200736E761 05/07/2022 Chandraiah Chandraiah 0210013WL0151739 00468 UBIN0806561 894 17/08/2022 No Such Account
6792 AP0210013_071022APB_FTO_236102 0210013000NRG23071020222184562 6987548570 07/10/2022 Penchulaiah Penchulaiah 0210013WL0265325 00709 IDIB0SGB001 937 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 AP0210013_080422FTO_6440 0210013000NRG23080420220009675 1244731673 08/04/2022 HYMAVATHI HYMAVATHI 0210013WL0002114 00176 IDIB0SGB001 1470 15/05/2022 Account closed
6794 AP0210013_100622FTO_81633 0210013000NRG23100620221040876 10/06/2022 RUVEIDHA RUVEIDHA 0210013WL0113497 00468 UBIN0821446 1542 18/08/2022 No Such Account
6795 AP0210013_151022APB_FTO_243789 0210013000NRG23151020222227071 6984450005 15/10/2022 Penchulaiah Penchulaiah 0210013WL0276229 00468 UBIN0806561 1235 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 AP0210013_171022APB_FTO_245195 0210013000NRG23161020222228481 6984666225 17/10/2022 Sambaiah Sambaiah 0210013WL0276642 00468 UBIN0821446 1596 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 AP0209044_080323APB_FTO_409945 0209044000NRG23060320232528974 0412045890 08/03/2023 Ravamma Ravamma 0209044WL115073 00078 CNRB0013474 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 AP0209044_090622APB_FTO_78812 0209044000NRG23060620220736060 09/06/2022 Subbamma Subbamma 0209044WL0023735 00415 SBIN0000773 1112 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 AP0209044_110722APB_FTO_130789 0209044000NRG23060720221286556 N0722014660151 11/07/2022 Jayaramanayudu Jayaramanayudu 0209044WL0037595 00019 APGB0004019 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 AP0209044_080323APB_FTO_409923 0209044000NRG23070320232536787 0412421069 08/03/2023 Pratap Pratap 0209044WL115288 00019 APGB0004019 494 12/04/2023 A/c Blocked or Frozen
6801 AP0209044_080323APB_FTO_409923 0209044000NRG23070320232536942 0412421200 08/03/2023 Jamuna Jamuna 0209044WL115293 00019 APGB0004019 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 AP0209044_130622APB_FTO_84812 0209044000NRG23080620220805126 13/06/2022 Chengamma Chengamma 0209044WL0025324 00078 CNRB0013502 556 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 AP0209044_120622FTO_84496 0209044000NRG23090620220844115 12/06/2022 Veeraswami Veeraswami 0209044WL0026256 00019 APGB0004019 445 18/08/2022 Account closed
6804 AP0209044_100522APB_FTO_47993 0209044000NRG23100520220284125 1440999788 10/05/2022 hussenamma hussenamma 0209044WL0011538 00415 SBIN0000773 998 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6805 AP0209044_100522APB_FTO_47993 0209044000NRG23100520220286040 1440999951 10/05/2022 Chengamma Chengamma 0209044WL0011576 00078 CNRB0013502 762 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 AP0209044_100522APB_FTO_47993 0209044000NRG23100520220297088 1440999866 10/05/2022 Kuppamma Kuppamma 0209044WL0011903 00078 CNRB0013474 699 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 AP0209044_120622APB_FTO_84515 0209044000NRG23100620220850027 12/06/2022 Chengamma Chengamma 0209044WL0026383 00078 CNRB0013474 1087 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 AP0209044_120622APB_FTO_84515 0209044000NRG23100620220850045 12/06/2022 Vasundhara Vasundhara 0209044WL0026383 00078 CNRB0013502 1087 18/08/2022 Account closed
6809 AP0209044_120622APB_FTO_84515 0209044000NRG23100620220850404 12/06/2022 Guravamma Guravamma 0209044WL0026391 00019 APGB0004026 1068 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6810 AP0209044_120622APB_FTO_84515 0209044000NRG23100620220850405 12/06/2022 Guravamma Guravamma 0209044WL0026391 00019 APGB0004026 1315 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6811 AP0209044_120622APB_FTO_84515 0209044000NRG23100620220850406 12/06/2022 Guravamma Guravamma 0209044WL0026391 00019 APGB0004026 484 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6812 AP0209044_120622APB_FTO_84515 0209044000NRG23100620220850842 12/06/2022 Veeraswami Veeraswami 0209044WL0026391 00415 SBIN0000773 1068 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6813 AP0209044_130622APB_FTO_84748 0209044000NRG23100620220850973 13/06/2022 Chengaiah Chengaiah 0209044WL0026396 00019 APGB0004019 1114 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6814 AP0209044_120822APB_FTO_164184 0209044000NRG23110820221544755 4268232687 12/08/2022 Mahesh Mahesh 0209044WL0046507 00152 HDFC0003955 988 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 AP0209044_130722FTO_133811 0209044000NRG23120720221344052 13/07/2022 Allekhaya Allekhaya 0209044WL0039472 00019 APGB0004019 913 18/08/2022 No Such Account
6816 AP0209044_130722APB_FTO_133614 0209044000NRG23120720221346187 13/07/2022 Guravamma Guravamma 0209044WL0039511 00019 APGB0004026 843 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6817 AP0209044_130622APB_FTO_84940 0209044000NRG23130620220865530 13/06/2022 Rekha Rekha 0209044WL0026827 00078 CNRB0013474 789 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6818 AP0209044_130722APB_FTO_134710 0209044000NRG23130720221361961 13/07/2022 Subbamma Subbamma 0209044WL0039918 00078 CNRB0013502 1081 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6819 AP0209044_130722APB_FTO_134710 0209044000NRG23130720221362006 13/07/2022 Ansuyamma Ansuyamma 0209044WL0039918 00078 CNRB0013502 1081 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 AP0209044_140323FTO_415794 0209044000NRG23140320232606545 0413555430 14/03/2023 Devalla Santhi Devalla Santhi 0209044WL117644 00019 APGB0004019 737 12/04/2023 No Such Account
6821 AP0209044_140323FTO_415794 0209044000NRG23140320232614556 0413555441 14/03/2023 CHINTHALAPUDI POLAIAH CHINTHALAPUDI POLAIAH 0209044WL117900 00078 CNRB0013502 1542 12/04/2023 No Such Account
6822 AP0209044_150622FTO_91298 0209044000NRG23140620220888722 15/06/2022 SUDHA SUDHA 0209044WL0027472 00415 SBIN0000773 636 18/08/2022 Account closed
6823 AP0209044_150622FTO_91298 0209044000NRG23140620220888772 15/06/2022 Bandi Rajeswari Bandi Rajeswari 0209044WL0027472 00019 APGB0004019 639 18/08/2022 No Such Account
6824 AP0209044_150622FTO_91298 0209044000NRG23140620220904700 15/06/2022 Mohan Mohan 0209044WL0027923 00078 CNRB0013502 141 18/08/2022 Account closed
6825 AP0209044_150223APB_FTO_384047 0209044000NRG23150220232341046 0254900498 15/02/2023 Aruna Aruna 0209044WL108098 00019 APGB0004003 1478 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 AP0209044_170522APB_FTO_54315 0209044000NRG23170520220382316 1649322521 17/05/2022 Subbamma Subbamma 0209044WL0014203 00078 CNRB0013502 1053 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 AP0209044_170522APB_FTO_54315 0209044000NRG23170520220382336 1649322510 17/05/2022 Venu Venu 0209044WL0014203 00078 CNRB0013502 236 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6828 AP0209044_170522APB_FTO_54315 0209044000NRG23170520220382376 1649322489 17/05/2022 Naresh Naresh 0209044WL0014203 00078 CNRB0013502 1181 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6829 AP0209044_170522APB_FTO_54315 0209044000NRG23170520220394237 1649322676 17/05/2022 Aasa Aasa 0209044WL0014523 00078 CNRB0013502 1271 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6830 AP0209044_180522APB_FTO_54772 0209044000NRG23170520220409095 1649337166 18/05/2022 Subbamma Subbamma 0209044WL0015029 00019 APGB0004019 627 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 AP0209044_180522APB_FTO_54772 0209044000NRG23170520220410734 1649337081 18/05/2022 Priyanka Priyanka 0209044WL0015078 00019 APGB0004019 355 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 AP0209044_210622FTO_99060 0209044000NRG23190620220979793 N06220306FFEA1 21/06/2022 Mohan Mohan 0209044WL0030027 00078 CNRB0013502 717 18/08/2022 Account closed
6833 AP0209044_210622FTO_99060 0209044000NRG23190620220983355 N06220306FF8F1 21/06/2022 Veeraswami Veeraswami 0209044WL0030107 00019 APGB0004019 869 18/08/2022 Account closed
6834 AP0209044_200722FTO_141185 0209044000NRG23190720221402652 N072201FD25EB1 20/07/2022 Dhanamma Dhanamma 0209044WL0041346 00078 CNRB0013502 1542 17/08/2022 No Such Account
6835 AP0209044_190722FTO_140652 0209044000NRG23190720221408667 N072201FEF76C1 19/07/2022 Gonji Anjali Gonji Anjali 0209044WL0041534 00415 SBIN0016527 700 17/08/2022 No Such Account
6836 AP0209044_210323APB_FTO_423850 0209044000NRG23210320232684319 0408808350 21/03/2023 Santhamma Santhamma 0209044WL120503 00078 CNRB0013502 1503 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 AP0209044_230622APB_FTO_102570 0209044000NRG23210620221004563 N062203073AF11 23/06/2022 Rathnaiah Rathnaiah 0209044WL0030758 00078 CNRB0013502 404 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6838 AP0209044_220622FTO_100879 0209044000NRG23210620221008256 N062203073D701 22/06/2022 madhavi madhavi 0209044WL0030859 00078 CNRB0013502 1194 18/08/2022 A/c Blocked or Frozen
6839 AP0209044_220622FTO_100879 0209044000NRG23210620221009406 N0622030740721 22/06/2022 Gonji Anjali Gonji Anjali 0209044WL0030883 00415 SBIN0016527 1384 18/08/2022 No Such Account
6840 AP0209044_220622FTO_100879 0209044000NRG23210620221009408 N062203073CF81 22/06/2022 karimeti jyothi karimeti jyothi 0209044WL0030883 00019 APGB0004026 1384 18/08/2022 Account closed
6841 AP0209044_230622APB_FTO_102570 0209044000NRG23210620221013123 N062203073B9C1 23/06/2022 Venkatapullaiah Venkatapullaiah 0209044WL0030978 00019 APGB0004019 1206 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6842 AP0209044_230622APB_FTO_102570 0209044000NRG23210620221013126 N062203073C721 23/06/2022 Gangaiah Gangaiah 0209044WL0030978 00078 CNRB0013502 1005 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6843 AP0209044_230622APB_FTO_102570 0209044000NRG23210620221016457 N062203073C461 23/06/2022 Jayachandra Jayachandra 0209044WL0031072 00078 CNRB0013502 1244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 AP0209044_220622FTO_100879 0209044000NRG23210620221050250 N062203073CC81 22/06/2022 Polama Thota Polama Thota 0209044WL0031861 00019 APGB0004026 1394 18/08/2022 No Such Account
6845 AP0209044_220622FTO_100879 0209044000NRG23210620221050252 N062203073CCB1 22/06/2022 Polama Thota Polama Thota 0209044WL0031861 00019 APGB0004026 1147 18/08/2022 No Such Account
6846 AP0209044_220622FTO_100879 0209044000NRG23210620221050253 N062203073CC91 22/06/2022 Polama Thota Polama Thota 0209044WL0031861 00019 APGB0004026 748 18/08/2022 No Such Account
6847 AP0209044_220622FTO_100879 0209044000NRG23210620221050255 N062203073CCA1 22/06/2022 Polama Thota Polama Thota 0209044WL0031861 00019 APGB0004026 1383 18/08/2022 No Such Account
6848 AP0209044_220622FTO_100879 0209044000NRG23210620221050434 N062203073C871 22/06/2022 Veeraswami Veeraswami 0209044WL0031862 00019 APGB0004019 286 18/08/2022 Account closed
6849 AP0209044_220323APB_FTO_424607 0209044000NRG23220320232708471 0408390672 22/03/2023 Naresh Naresh 0209044WL121420 00078 CNRB0013502 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6850 AP0209043_210323APB_FTO_423125 0209043000NRG23210320232683030 0411487244 21/03/2023 sushmitha sushmitha 0209043WL120453 00176 IDIB000N127 1002 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 AP0209043_220622APB_FTO_100969 0209043000NRG23210620221050483 3341948137 22/06/2022 Jayalakshmi Jayalakshmi 0209043WL0031863 00468 UBIN0810258 916 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 AP0209043_220622APB_FTO_100969 0209043000NRG23220620221050987 3341948670 22/06/2022 Mallikarjuna Mallikarjuna 0209043WL0031876 00078 CNRB0013463 759 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6853 AP0209043_220622APB_FTO_100969 0209043000NRG23220620221051288 3341947952 22/06/2022 karthik karthik 0209043WL0031878 00691 IPOS0000001 1070 27/07/2022 A/c Blocked or Frozen
6854 AP0209043_220622APB_FTO_100969 0209043000NRG23220620221051378 3341948552 22/06/2022 Guravamma Guravamma 0209043WL0031881 00078 CNRB0013463 836 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 AP0209043_220622APB_FTO_100969 0209043000NRG23220620221051391 3341948638 22/06/2022 Kasturamma Kasturamma 0209043WL0031881 00078 CNRB0013463 836 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6856 AP0209043_220622APB_FTO_100969 0209043000NRG23220620221051484 3341948650 22/06/2022 Siddaradana Siddaradana 0209043WL0031881 00078 CNRB0013463 836 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 AP0209043_220622APB_FTO_100969 0209043000NRG23220620221051535 3341948648 22/06/2022 ankaiah ankaiah 0209043WL0031881 00078 CNRB0013463 836 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6858 AP0209043_240223APB_FTO_392586 0209043000NRG23240220232440839 0241352535 24/02/2023 Srinivasulu Srinivasulu 0209043WL111995 00078 CNRB0013463 1261 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 AP0209043_240223APB_FTO_392586 0209043000NRG23240220232441016 0241352285 24/02/2023 Krishna Krishna 0209043WL112001 00078 CNRB0013463 692 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 AP0209043_240223APB_FTO_392586 0209043000NRG23240220232441168 0241352026 24/02/2023 Subrahmanyam Subrahmanyam 0209043WL112004 00468 UBIN0810258 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 AP0209043_240422APB_FTO_29747 0209043000NRG23240420220089929 1153153215 24/04/2022 Madhu Madhu 0209043WL0004984 00078 CNRB0013463 935 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6862 AP0209043_240422APB_FTO_29747 0209043000NRG23240420220089933 1153153049 24/04/2022 Subrahmanyam Subrahmanyam 0209043WL0004984 00468 UBIN0810258 1403 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 AP0209043_240522FTO_60745 0209043000NRG23240520220512593 2027419250 24/05/2022 Sagi Arun Sagi Arun 0209043WL0018108 00176 IDIB000N127 1380 06/06/2022 No Such Account
6864 AP0209043_270922APB_FTO_221524 0209043000NRG23260920221790720 6868771236 27/09/2022 Tirupalamma Tirupalamma 0209043WL0061259 00468 UBIN0810258 488 03/12/2022 Aadhaar Number not Mapped to Account Number
6865 AP0209043_010323APB_FTO_398945 0209043000NRG23270220232451435 0411935320 01/03/2023 sampurna sampurna 0209043WL112448 00019 APGB0004003 1502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 AP0209043_270922APB_FTO_221524 0209043000NRG23270920221798978 6868771307 27/09/2022 Hemanthakumar Hemanthakumar 0209043WL0061700 00415 SBIN0000851 976 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6867 AP0209043_300522FTO_67367 0209043000NRG23290520220601129 3330750360 30/05/2022 Dhanamma Dhanamma 0209043WL0020125 00019 APGB0004003 1482 26/07/2022 No Such Account
6868 AP0209043_010622FTO_70050 0209043000NRG23310520220682646 N0622001048551 01/06/2022 BURRA MURAGA REDDY BURRA MURAGA REDDY 0209043WL0022403 00019 APGB0004003 1386 17/08/2022 No Such Account
6869 AP0209043_010622FTO_70050 0209043000NRG23310520220682648 N0622001048531 01/06/2022 Ramanaiah Ramanaiah 0209043WL0022403 00019 APGB0004003 1386 17/08/2022 No Such Account
6870 AP0209043_300522FTO_67370 0209043000NRG23300520220602414 3330747664 30/05/2022 Manohar Manohar 0209043WL0020152 00032 UTIB0004164 1477 26/07/2022 No Such Account
6871 AP0209043_300522FTO_67370 0209043000NRG23300520220602466 3330747658 30/05/2022 Ankamma Ankamma 0209043WL0020152 00468 UBIN0810258 1477 26/07/2022 No Such Account
6872 AP0210012_250922APB_FTO_218871 0210012000NRG23250920222106561 6867814855 25/09/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0248873 00415 SBIN0006677 976 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 AP0210012_270522APB_FTO_63459 0210012000NRG23260520220735532 3333044055 27/05/2022 Krishna Kumari Krishna Kumari 0210012WL0088491 00176 IDIB0SGB001 995 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 AP0210012_260822APB_FTO_176992 0210012000NRG23260820221900695 4439241745 26/08/2022 RAMESH REDDY RAMESH REDDY 0210012WL0206853 00415 SBIN0014168 735 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232847012 0240027435 28/02/2023 M Rammamma M Rammamma 0210012WL433949 00078 CNRB0000629 1016 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232847020 0240027584 28/02/2023 Chengaiah Chengaiah 0210012WL433949 00078 CNRB0004501 1271 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232847021 0240027529 28/02/2023 Kaameswari Kaameswari 0210012WL433949 00078 CNRB0004501 1016 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232847048 0240027360 28/02/2023 Geeta Geeta 0210012WL433952 00078 CNRB0000629 732 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232851531 0240027614 28/02/2023 Muniramaiah Muniramaiah 0210012WL434436 00078 CNRB0004501 1495 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232851580 0240027412 28/02/2023 Subaratnam Subaratnam 0210012WL434436 00078 CNRB0000629 1246 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232851581 0240027594 28/02/2023 PADMAMMA PADMAMMA 0210012WL434436 00078 CNRB0004501 1246 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232851583 0240027416 28/02/2023 Achamma Achamma 0210012WL434436 00078 CNRB0000629 1246 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232851586 0240027619 28/02/2023 subadra subadra 0210012WL434436 00078 CNRB0004501 1495 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232856980 0240027417 28/02/2023 Venkataratnamma Venkataratnamma 0210012WL434916 00078 CNRB0000629 1482 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232856982 0240027419 28/02/2023 Sree Devi Sree Devi 0210012WL434916 00078 CNRB0000629 1482 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232856988 0240027426 28/02/2023 Desamma Desamma 0210012WL434916 00078 CNRB0000629 1235 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232856991 0240027568 28/02/2023 Subamma Subamma 0210012WL434916 00078 CNRB0004501 1482 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232856992 0240027597 28/02/2023 Raajamma Raajamma 0210012WL434916 00078 CNRB0004501 1235 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 AP0209043_220822APB_FTO_171340 0209043000NRG23220820221584231 4288935078 22/08/2022 Kumari Kumari 0209043WL0048251 00019 APGB0004065 770 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6890 AP0209043_240522APB_FTO_60728 0209043000NRG23240520220516455 2024488504 24/05/2022 Hemanthakumar Hemanthakumar 0209043WL0018225 00415 SBIN0000851 1521 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6891 AP0209043_240522APB_FTO_60728 0209043000NRG23240520220516509 2024488495 24/05/2022 Usha Usha 0209043WL0018225 00415 SBIN0005917 1521 07/06/2022 Aadhaar Number not Mapped to Account Number
6892 AP0209043_240522APB_FTO_60728 0209043000NRG23240520220516536 2024488404 24/05/2022 bhuvaneswari bhuvaneswari 0209043WL0018225 00019 APGB0004003 1014 07/06/2022 Aadhaar Number not Mapped to Account Number
6893 AP0209043_240522APB_FTO_60732 0209043000NRG23240520220520115 2024459950 24/05/2022 Srinivasulu Srinivasulu 0209043WL0018317 00078 CNRB0013463 941 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 AP0209043_300622FTO_117842 0209043000NRG23290620221194920 N062203D5DF601 30/06/2022 Ankamma Ankamma 0209043WL0035347 00468 UBIN0810258 1416 19/08/2022 No Such Account
6895 AP0209043_310522APB_FTO_68727 0209043000NRG23300520220623055 3330481490 31/05/2022 hymavathi hymavathi 0209043WL0020796 00019 APGB0004003 1379 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 AP0209043_300622FTO_117842 0209043000NRG23300620221198860 N062203D5DF781 30/06/2022 Govardhan Govardhan 0209043WL0035415 00468 UBIN0569186 1285 19/08/2022 No Such Account
6897 AP0209043_310522APB_FTO_68687 0209043000NRG23310520220630382 3330481169 31/05/2022 Guravamma Guravamma 0209043WL0020953 00078 CNRB0013463 1401 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 AP0209043_310522APB_FTO_68687 0209043000NRG23310520220630394 3330481126 31/05/2022 Kasturamma Kasturamma 0209043WL0020953 00078 CNRB0013463 1401 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6899 AP0209043_310522APB_FTO_68687 0209043000NRG23310520220630473 3330481167 31/05/2022 Siddaradana Siddaradana 0209043WL0020953 00078 CNRB0013463 1401 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 AP0209043_310522APB_FTO_68687 0209043000NRG23310520220630507 3330481162 31/05/2022 ankaiah ankaiah 0209043WL0020953 00078 CNRB0013463 1401 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6901 AP0210012_210622APB_FTO_100048 0210012000NRG23210620221268945 N062202AE8BC71 21/06/2022 Subramanyam Subramanyam 0210012WL0133327 00048 BKID0005645 1014 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6902 AP0210012_210622APB_FTO_100048 0210012000NRG23210620221276111 N062202AE867B1 21/06/2022 Venkatamuni Venkatamuni 0210012WL0133846 00415 SBIN0002803 1242 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6903 AP0210012_220722APB_FTO_143860 0210012000NRG23220720221663612 N0722023F7F541 22/07/2022 Tenmaai Tenmaai 0210012WL0171654 00078 CNRB0000629 350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220160136 1109376056 23/04/2022 GANESH GANESH 0210012WL0027422 00176 IDIB0SGB001 474 12/05/2022 invalid Bank Identifier
6905 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220160139 1109376084 23/04/2022 Ankamma Ankamma 0210012WL0027422 00177 IOBA0000155 790 12/05/2022 invalid Bank Identifier
6906 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220160151 1109375978 23/04/2022 Mangamma Mangamma 0210012WL0027422 00078 CNRB0000629 632 12/05/2022 invalid Bank Identifier
6907 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220160162 1109376133 23/04/2022 Kamaakshi Kamaakshi 0210012WL0027422 00177 IOBA0000155 1155 12/05/2022 invalid Bank Identifier
6908 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220160165 1109376116 23/04/2022 NEELAVATHI NEELAVATHI 0210012WL0027422 00177 IOBA0000155 1158 12/05/2022 invalid Bank Identifier
6909 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220160166 1109376123 23/04/2022 Rajeswaramma Rajeswaramma 0210012WL0027422 00177 IOBA0000155 1117 12/05/2022 invalid Bank Identifier
6910 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220160173 1109376137 23/04/2022 Pullamma Pullamma 0210012WL0027422 00177 IOBA0000155 790 12/05/2022 invalid Bank Identifier
6911 AP0209044_030822APB_FTO_156804 0209044000NRG23010820221477600 N08220027B4701 03/08/2022 Giridhar Giridhar 0209044WL0043845 00415 SBIN0000773 945 19/08/2022 A/c Blocked or Frozen
6912 AP0209044_030822APB_FTO_156804 0209044000NRG23010820221480420 N08220027B4831 03/08/2022 Sailasanayudu Sailasanayudu 0209044WL0043942 00078 CNRB0013502 706 19/08/2022 A/c Blocked or Frozen
6913 AP0209044_030822APB_FTO_156804 0209044000NRG23010820221480423 N08220027B4B11 03/08/2022 girejamma girejamma 0209044WL0043942 00078 CNRB0013502 706 19/08/2022 A/c Blocked or Frozen
6914 AP0209044_030822APB_FTO_156804 0209044000NRG23010820221480441 N08220027B49C1 03/08/2022 Srinivasulu Srinivasulu 0209044WL0043942 00078 CNRB0013502 1176 19/08/2022 A/c Blocked or Frozen
6915 AP0209044_030822APB_FTO_156725 0209044000NRG23010820221480481 N08220027606E1 03/08/2022 Selvaraj Selvaraj 0209044WL0043944 00078 CNRB0013502 793 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 AP0209044_030822APB_FTO_156725 0209044000NRG23010820221480482 N0822002760671 03/08/2022 Munikrishnaiah Munikrishnaiah 0209044WL0043944 00078 CNRB0013502 1189 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 AP0209044_080622APB_FTO_76451 0209044000NRG23030620220723231 08/06/2022 rajendra rajendra 0209044WL0023398 00078 CNRB0004486 532 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 AP0209044_080622APB_FTO_76451 0209044000NRG23030620220723233 08/06/2022 rajendra rajendra 0209044WL0023398 00078 CNRB0004486 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 AP0209044_060722APB_FTO_126086 0209044000NRG23040720221218178 06/07/2022 Veeraghavaiah Veeraghavaiah 0209044WL0035847 00078 CNRB0013502 609 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 AP0209044_060722APB_FTO_126086 0209044000NRG23040720221218288 06/07/2022 subbamma subbamma 0209044WL0035848 00078 CNRB0013502 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 AP0209044_060722APB_FTO_126086 0209044000NRG23040720221224576 06/07/2022 Aruna Aruna 0209044WL0036010 00415 SBIN0000773 1155 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 AP0209044_061022APB_FTO_234340 0209044000NRG23041020221862602 6862293805 06/10/2022 Dhanamma Dhanamma 0209044WL0065167 00078 CNRB0013474 1195 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 AP0209044_080223APB_FTO_376192 0209044000NRG23070220232265932 8774000331 08/02/2023 UDAYA KUMAR UDAYA KUMAR 0209044WL105235 00177 IOBA0003163 985 15/02/2023 Account closed
6924 AP0209044_070522APB_FTO_43147 0209044000NRG23070520220230739 1922011533 07/05/2022 Bujjamma Bujjamma 0209044WL0010016 00078 CNRB0013502 536 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 AP0209044_120622APB_FTO_84545 0209044000NRG23070620220783955 12/06/2022 Shivaiah Shivaiah 0209044WL0024888 00415 SBIN0021040 376 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 AP0209044_120622APB_FTO_84545 0209044000NRG23080620220803941 12/06/2022 subbamma subbamma 0209044WL0025305 00078 CNRB0013502 921 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 AP0209044_120622APB_FTO_84545 0209044000NRG23080620220803992 N06220267A7481 12/06/2022 Selvaraj Selvaraj 0209044WL0025307 00078 CNRB0013502 541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 AP0209044_120622APB_FTO_84545 0209044000NRG23080620220803993 12/06/2022 Munikrishnaiah Munikrishnaiah 0209044WL0025307 00078 CNRB0013502 406 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 AP0209044_081122APB_FTO_271429 0209044000NRG23081120222044467 N1122006E01931 08/11/2022 Baaskar Baaskar 0209044WL0077931 00078 CNRB0013502 1285 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6930 AP0210012_240622APB_FTO_105293 0210012000NRG23240620221305177 N0622031A1A151 24/06/2022 Tenmaai Tenmaai 0210012WL0136610 00078 CNRB0000629 1128 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 AP0210012_280223APB_FTO_397764 0210012000NRG23280220232857852 0240027337 28/02/2023 Munirathnam Munirathnam 0210012WL434986 00078 CNRB0000629 1042 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 AP0209043_310323APB_FTO_448308 0209043000NRG23310320232849275 1187263517 31/03/2023 Srinivasulu Srinivasulu 0209043WL126832 00078 CNRB0013463 1002 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 AP0209043_310323APB_FTO_448308 0209043000NRG23310320232849278 1187263537 31/03/2023 Subramanyam Subramanyam 0209043WL126832 00078 CNRB0013463 1002 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6934 AP0209043_310323APB_FTO_448308 0209043000NRG23310320232851601 1187263565 31/03/2023 Rajaiah Rajaiah 0209043WL126957 00468 UBIN0805149 221 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 AP0209043_310323APB_FTO_448308 0209043000NRG23310320232851613 1187263472 31/03/2023 girija girija 0209043WL126957 00078 CNRB0013463 883 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 AP0209043_310522APB_FTO_68712 0209043000NRG23310520220634950 3330495718 31/05/2022 Nadipaiah Nadipaiah 0209043WL0021066 00468 UBIN0810258 1378 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 AP0209043_010622APB_FTO_70060 0209043000NRG23310520220683459 N062200103CDF1 01/06/2022 Hemanthakumar Hemanthakumar 0209043WL0022416 00415 SBIN0000851 1222 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6938 AP0209043_010622APB_FTO_70060 0209043000NRG23310520220683515 N062200103CD71 01/06/2022 Usha Usha 0209043WL0022416 00415 SBIN0005917 1222 19/08/2022 Aadhaar Number not Mapped to Account Number
6939 AP0209044_010622APB_FTO_70799 0209044000NRG23010620220703952 01/06/2022 Ramanamma Ramanamma 0209044WL0022972 00078 CNRB0013502 1002 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 AP0209044_011122APB_FTO_264043 0209044000NRG23011120222020374 N1122000AD1271 01/11/2022 Govindaiah Govindaiah 0209044WL0075541 00415 SBIN0000773 246 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6941 AP0209044_030522APB_FTO_38746 0209044000NRG23030520220181778 1330809759 03/05/2022 Kavitha Kavitha 0209044WL0008372 00078 CNRB0013502 1628 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 AP0209044_030522APB_FTO_38751 0209044000NRG23030520220182020 1330538821 03/05/2022 Chengamma Chengamma 0209044WL0008376 00078 CNRB0013502 1268 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 AP0209044_030522APB_FTO_38746 0209044000NRG23030520220182067 1330809765 03/05/2022 subbamma subbamma 0209044WL0008377 00078 CNRB0013502 1257 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 AP0209044_030522APB_FTO_38746 0209044000NRG23030520220182087 1330809727 03/05/2022 Chengamma Chengamma 0209044WL0008378 00078 CNRB0013502 1211 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 AP0209044_060722APB_FTO_126039 0209044000NRG23040720221220735 06/07/2022 Srvani Srvani 0209044WL0035902 00078 CNRB0013502 1123 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 AP0209044_060522FTO_43094 0209044000NRG23060520220230241 1368100100 06/05/2022 pramelamma pramelamma 0209044WL0010007 00078 CNRB0004486 933 19/05/2022 No Such Account
6947 AP0209044_090622APB_FTO_78904 0209044000NRG23060620220737733 09/06/2022 Polamma Polamma 0209044WL0023799 00078 CNRB0013502 445 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6948 AP0209044_090622APB_FTO_78904 0209044000NRG23060620220737741 09/06/2022 Srvani Srvani 0209044WL0023799 00078 CNRB0013502 667 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 AP0209044_090622APB_FTO_78761 0209044000NRG23060620220739287 09/06/2022 suneel suneel 0209044WL0023839 00691 IPOS0000001 1346 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 AP0209044_010622APB_FTO_70858 0209044000NRG23010620220702872 N0622002E4DFB1 01/06/2022 Polamma Polamma 0209044WL0022942 00078 CNRB0013502 749 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6951 AP0209044_010622APB_FTO_70858 0209044000NRG23010620220702879 N0622002E4DFC1 01/06/2022 Srvani Srvani 0209044WL0022942 00078 CNRB0013502 1124 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 AP0209044_080622APB_FTO_76683 0209044000NRG23020620220708748 08/06/2022 Gangaiah Gangaiah 0209044WL0023090 00078 CNRB0013502 927 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6953 AP0209044_080622APB_FTO_76683 0209044000NRG23020620220708963 08/06/2022 Padmamma Padmamma 0209044WL0023102 00078 CNRB0013502 200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 AP0209044_080622APB_FTO_76683 0209044000NRG23020620220710438 08/06/2022 Priyanka Priyanka 0209044WL0023145 00019 APGB0004019 1038 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 AP0209044_080622APB_FTO_76683 0209044000NRG23030620220722599 08/06/2022 Venkataiah Venkataiah 0209044WL0023388 00078 CNRB0013502 890 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6956 AP0209044_090622APB_FTO_79200 0209044000NRG23050620220734940 N06220267BC501 09/06/2022 Subbaiah Subbaiah 0209044WL0023709 00078 CNRB0013502 101 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6957 AP0209044_090622APB_FTO_79200 0209044000NRG23050620220734985 09/06/2022 Kanakamma Kanakamma 0209044WL0023709 00078 CNRB0013502 606 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 AP0209044_090622APB_FTO_79200 0209044000NRG23060620220753942 09/06/2022 Ankaiah Ankaiah 0209044WL0024251 00019 APGB0004019 1150 18/08/2022 Aadhaar Number not Mapped to Account Number
6959 AP0209044_090622APB_FTO_79200 0209044000NRG23060620220753958 09/06/2022 Kanchana Kanchana 0209044WL0024251 00078 CNRB0013474 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6960 AP0209044_090622APB_FTO_79200 0209044000NRG23060620220754433 09/06/2022 Veeramma Veeramma 0209044WL0024258 00019 APGB0004019 1190 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 AP0209044_060922APB_FTO_194273 0209044000NRG23060920221668845 6870051452 06/09/2022 Pratap Pratap 0209044WL0053451 00078 CNRB0013502 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232804135 0239845007 21/02/2023 Achamma Achamma 0210012WL427406 00078 CNRB0000629 1488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232804141 0239844854 21/02/2023 subadra subadra 0210012WL427406 00078 CNRB0004501 1488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 AP0210012_210223APB_FTO_388444 0210012000NRG23210220232805054 0239845244 21/02/2023 R Nagajyothi R Nagajyothi 0210012WL427502 00078 CNRB0004501 1162 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 AP0210012_240223APB_FTO_392127 0210012000NRG23240220232827852 0240450851 24/02/2023 Chengaiah Chengaiah 0210012WL431173 00415 SBIN0014168 1715 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6966 AP0210012_240223APB_FTO_392127 0210012000NRG23240220232828298 0240450734 24/02/2023 J HEMALATHA J HEMALATHA 0210012WL431228 00691 IPOS0000001 965 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 AP0210012_240223APB_FTO_392127 0210012000NRG23240220232828574 0240450749 24/02/2023 GURRAMMA GURRAMMA 0210012WL431277 00078 CNRB0000629 1495 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 AP0210012_240223APB_FTO_392127 0210012000NRG23240220232828586 0240450721 24/02/2023 GUNTUKOLA HEMALATHA GUNTUKOLA HEMALATHA 0210012WL431277 00709 IDIB0SGB001 1495 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 AP0210012_230422FTO_28384 0210012000NRG23230420220160259 1107947323 23/04/2022 C GURRAMMA C GURRAMMA 0210012WL0027434 00078 CNRB0000629 606 12/05/2022 No Such Account
6970 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220162756 1109376155 23/04/2022 Vani Vani 0210012WL0027704 00177 IOBA0000155 926 12/05/2022 invalid Bank Identifier
6971 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220162818 1109376026 23/04/2022 JAYAMMA JAYAMMA 0210012WL0027707 00078 CNRB0013172 1046 12/05/2022 invalid Bank Identifier
6972 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220162823 1109376058 23/04/2022 Geetha Geetha 0210012WL0027707 00176 IDIB0SGB001 1020 12/05/2022 invalid Bank Identifier
6973 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220162842 1109376024 23/04/2022 Munirajamma Munirajamma 0210012WL0027710 00415 SBIN0014168 1197 12/05/2022 invalid Bank Identifier
6974 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220162854 1109376077 23/04/2022 Polamma Polamma 0210012WL0027710 00177 IOBA0000155 1197 12/05/2022 invalid Bank Identifier
6975 AP0210012_230422APB_FTO_28392 0210012000NRG23230420220162901 1109376061 23/04/2022 Dasaradha Ramireddy Dasaradha Ramireddy 0210012WL0027723 00176 IDIB000C129 1349 12/05/2022 invalid Bank Identifier
6976 AP0210012_270522FTO_63458 0210012000NRG23260520220733349 3333270029 27/05/2022 C GURRAMMA C GURRAMMA 0210012WL0088254 00078 CNRB0000629 1541 11/08/2022 No Such Account
6977 AP0210012_280622APB_FTO_113515 0210012000NRG23280620221389501 N0622039D66FA1 28/06/2022 Chenchamma Chenchamma 0210012WL0143646 00177 IOBA0000155 416 19/08/2022 KYC Documents Pending
6978 AP0210012_291122APB_FTO_295223 0210012000NRG23291120222413541 7034355920 29/11/2022 Chiralaiah Chiralaiah 0210012WL0327513 00078 CNRB0000629 1036 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6979 AP0210012_300922FTO_230760 0210012000NRG23300920222148880 6915956030 30/09/2022 M TIRUPAL M TIRUPAL 0210012WL0258121 00078 CNRB0000629 1264 05/12/2022 Account closed
6980 AP0210012_310323APB_FTO_449733 0210012000NRG23310320233135746 1187313197 31/03/2023 Sugalamma Sugalamma 0210012WL480391 00078 CNRB0000629 987 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 AP0210012_310323APB_FTO_449733 0210012000NRG23310320233135751 1187313240 31/03/2023 Venkataratnamma Venkataratnamma 0210012WL480391 00078 CNRB0000629 740 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 AP0210012_310323APB_FTO_449733 0210012000NRG23310320233135755 1187313468 31/03/2023 Raajamma Raajamma 0210012WL480391 00078 CNRB0004501 987 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 AP0209043_010622APB_FTO_70045 0209043000NRG23310520220679695 N062200109AB21 01/06/2022 Guravaa Reddy Guravaa Reddy 0209043WL0022324 00176 IDIB000S036 1275 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 AP0209043_010622APB_FTO_70045 0209043000NRG23310520220679716 N0622001098BB1 01/06/2022 Subbamma Subbamma 0209043WL0022324 00468 UBIN0810258 1275 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6985 AP0209043_010622APB_FTO_70045 0209043000NRG23310520220682546 N062200109AB71 01/06/2022 Veerareddy Veerareddy 0209043WL0022403 00019 APGB0004003 1386 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 AP0209043_010622APB_FTO_70045 0209043000NRG23310520220682573 N06220010995D1 01/06/2022 PENCHALAIAH PENCHALAIAH 0209043WL0022403 00415 SBIN0005917 1386 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 AP0209043_010622APB_FTO_70045 0209043000NRG23310520220682609 N0622001098CC1 01/06/2022 Guruvamma Guruvamma 0209043WL0022403 00019 APGB0004003 1386 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 AP0209044_010622APB_FTO_69892 0209044000NRG23010620220685154 01/06/2022 Muniramaiah Muniramaiah 0209044WL0022446 00019 APGB0004019 1355 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 AP0209044_030822FTO_156701 0209044000NRG23010820221479719 N08220027B3421 03/08/2022 Velugu Guruswamy Velugu Guruswamy 0209044WL0043925 00078 CNRB0013474 752 19/08/2022 No Such Account
6990 AP0209044_080622APB_FTO_76548 0209044000NRG23020620220711693 08/06/2022 Chengamma Chengamma 0209044WL0023167 00078 CNRB0013502 1018 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 AP0209044_090622APB_FTO_78904 0209044000NRG23060620220744207 09/06/2022 Nagamani Nagamani 0209044WL0023984 00019 APGB0004019 390 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 AP0209044_090622APB_FTO_78904 0209044000NRG23070620220783917 09/06/2022 Venkataiah Venkataiah 0209044WL0024888 00078 CNRB0013502 376 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6993 AP0209044_090622APB_FTO_78904 0209044000NRG23080620220804807 09/06/2022 Rathnaiah Rathnaiah 0209044WL0025318 00078 CNRB0013502 1124 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6994 AP0209044_090622APB_FTO_78904 0209044000NRG23080620220804942 09/06/2022 rajendra rajendra 0209044WL0025320 00078 CNRB0004486 1172 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 AP0209044_090622APB_FTO_78904 0209044000NRG23080620220804981 09/06/2022 Sateesh Sateesh 0209044WL0025321 00415 SBIN0000773 1096 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 AP0209044_090622APB_FTO_78761 0209044000NRG23080620220812896 09/06/2022 Ramanaiah Ramanaiah 0209044WL0025518 00078 CNRB0013502 933 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6997 AP0209044_090622APB_FTO_78761 0209044000NRG23080620220825230 09/06/2022 Duddi Giri Duddi Giri 0209044WL0025813 00078 CNRB0013502 242 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 AP0209044_100522APB_FTO_47980 0209044000NRG23100520220267761 1441003789 10/05/2022 Chengamma Chengamma 0209044WL0011047 00078 CNRB0013502 732 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 AP0209044_100522APB_FTO_47961 0209044000NRG23100520220272340 1440996456 10/05/2022 Subbamma Subbamma 0209044WL0011173 00415 SBIN0000773 1076 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 AP0209044_100522APB_FTO_47961 0209044000NRG23100520220273852 1440996473 10/05/2022 Munaswamy Munaswamy 0209044WL0011214 00468 UBIN0565199 1016 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 AP0209044_100522APB_FTO_47980 0209044000NRG23100520220291686 1441003854 10/05/2022 subbamma subbamma 0209044WL0011743 00078 CNRB0013502 805 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 AP0209044_170522APB_FTO_53604 0209044000NRG23130520220352898 1649331166 17/05/2022 Venkataiah Venkataiah 0209044WL0013478 00078 CNRB0013502 725 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7003 AP0209044_170522APB_FTO_53604 0209044000NRG23130520220352929 1649331195 17/05/2022 Shivaiah Shivaiah 0209044WL0013478 00415 SBIN0021040 725 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 AP0209044_170522APB_FTO_53604 0209044000NRG23130520220353543 1649331196 17/05/2022 rajendra rajendra 0209044WL0013482 00078 CNRB0004486 402 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 AP0209044_141222APB_FTO_318080 0209044000NRG23131220222118811 8598385706 14/12/2022 Shivaiah Shivaiah 0209044WL0088703 00415 SBIN0021040 734 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 AP0209044_150622APB_FTO_90341 0209044000NRG23140620220888539 15/06/2022 rajendra rajendra 0209044WL0027471 00078 CNRB0004486 1194 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 AP0209044_150622APB_FTO_90341 0209044000NRG23140620220930736 15/06/2022 Guravamma Guravamma 0209044WL0028646 00019 APGB0004026 1013 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7008 AP0209044_170522APB_FTO_53686 0209044000NRG23150520220366837 1649282236 17/05/2022 Polamma Polamma 0209044WL0013768 00078 CNRB0013474 490 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 AP0209044_170522APB_FTO_53836 0209044000NRG23160520220377696 1649323905 17/05/2022 Chengamma Chengamma 0209044WL0014081 00078 CNRB0013502 725 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 AP0210012_240323APB_FTO_428230 0210012000NRG23240320233055961 0409468589 24/03/2023 Prabhavathi Prabhavathi 0210012WL467909 00078 CNRB0000629 1087 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 AP0210012_240323APB_FTO_428230 0210012000NRG23240320233058602 0409468640 24/03/2023 GUNTUKOLA HEMALATHA GUNTUKOLA HEMALATHA 0210012WL468468 00709 IDIB0SGB001 1184 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 AP0210012_240323APB_FTO_428230 0210012000NRG23240320233061415 0409468389 24/03/2023 J HEMALATHA J HEMALATHA 0210012WL468897 00691 IPOS0000001 1445 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 AP0210012_290522APB_FTO_67013 0210012000NRG23290520220791982 3331236726 29/05/2022 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL0093190 00177 IOBA0003489 1459 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7014 AP0210012_290522APB_FTO_67013 0210012000NRG23290520220793890 3331236719 29/05/2022 Raja Sekhar Raja Sekhar 0210012WL0093396 00177 IOBA0003489 921 11/08/2022 Account closed
7015 AP0210012_290522APB_FTO_67013 0210012000NRG23290520220800464 3331236473 29/05/2022 Munaswamy Reddy Munaswamy Reddy 0210012WL0093892 00177 IOBA0000155 1477 11/08/2022 KYC Documents Pending
7016 AP0210012_290522APB_FTO_67013 0210012000NRG23290520220800499 3331236642 29/05/2022 Nagaraju Nagaraju 0210012WL0093892 00468 UBIN0823104 1477 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 AP0210012_300323APB_FTO_443562 0210012000NRG23300320233109876 1187469319 30/03/2023 GURRAMMA GURRAMMA 0210012WL477157 00078 CNRB0000629 1449 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 AP0210012_300323APB_FTO_443562 0210012000NRG23300320233109896 1187469398 30/03/2023 GUNTUKOLA HEMALATHA GUNTUKOLA HEMALATHA 0210012WL477157 00709 IDIB0SGB001 1449 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 AP0210012_300323APB_FTO_443562 0210012000NRG23300320233110057 1187469127 30/03/2023 J HEMALATHA J HEMALATHA 0210012WL477184 00691 IPOS0000001 1432 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 AP0210012_300323APB_FTO_443562 0210012000NRG23300320233111209 1187469318 30/03/2023 Prabhavathi Prabhavathi 0210012WL477385 00078 CNRB0000629 276 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 AP0210013_070622FTO_73880 0210013000NRG23020620220891798 07/06/2022 Vijaykumar Vijaykumar 0210013WL0101747 00078 CNRB0004501 1482 18/08/2022 Account closed
7022 AP0209044_080223APB_FTO_376229 0209044000NRG23070220232281202 8774034660 08/02/2023 Munemma Munemma 0209044WL105855 00078 CNRB0013502 480 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 AP0209044_080223APB_FTO_376202 0209044000NRG23070220232283359 8774016912 08/02/2023 Suryanarayana Suryanarayana 0209044WL105927 00415 SBIN0000773 755 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 AP0209044_090622APB_FTO_79200 0209044000NRG23070620220798158 09/06/2022 Chengamma Chengamma 0209044WL0025183 00078 CNRB0013502 829 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 AP0209044_090622APB_FTO_79200 0209044000NRG23080620220817901 09/06/2022 Padmamma Padmamma 0209044WL0025646 00078 CNRB0013502 822 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 AP0209044_081122APB_FTO_271417 0209044000NRG23081120222044202 N1122006E013C1 08/11/2022 Naresh Naresh 0209044WL0077833 00078 CNRB0013502 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7027 AP0209044_090622APB_FTO_79200 0209044000NRG23090620220834087 09/06/2022 Lakshmidevamma Lakshmidevamma 0209044WL0025991 00078 CNRB0013474 666 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 AP0209044_110123FTO_346983 0209044000NRG23100120232172328 8615001117 11/01/2023 Polamma Polamma 0209044WL0097196 00078 CNRB0013502 1223 09/02/2023 Account closed
7029 AP0209044_110123APB_FTO_346998 0209044000NRG23100120232172710 8615538444 11/01/2023 Ramanamma Ramanamma 0209044WL0097249 00078 CNRB0013502 738 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 AP0209044_080622APB_FTO_76548 0209044000NRG23020620220713227 08/06/2022 Ramanaiah Ramanaiah 0209044WL0023184 00078 CNRB0013502 1144 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7031 AP0209044_080622APB_FTO_76548 0209044000NRG23020620220713234 08/06/2022 Subbamma Subbamma 0209044WL0023184 00078 CNRB0013502 1144 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7032 AP0209044_080622APB_FTO_76548 0209044000NRG23020620220713348 08/06/2022 Naresh Naresh 0209044WL0023184 00078 CNRB0013502 1144 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7033 AP0209044_080622APB_FTO_76609 0209044000NRG23020620220719097 08/06/2022 Chengamma Chengamma 0209044WL0023324 00078 CNRB0013474 1026 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 AP0209044_080622APB_FTO_76609 0209044000NRG23020620220719136 08/06/2022 Vasundhara Vasundhara 0209044WL0023324 00078 CNRB0013502 1026 18/08/2022 Account closed
7035 AP0209044_080622APB_FTO_76609 0209044000NRG23020620220719162 08/06/2022 Ramanaiah Ramanaiah 0209044WL0023324 00415 SBIN0000773 855 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7036 AP0209044_030822APB_FTO_156871 0209044000NRG23030820221502089 N08220027B92C1 03/08/2022 Mahesh Mahesh 0209044WL0044773 00152 HDFC0003955 662 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 AP0209044_050522FTO_41371 0209044000NRG23050520220216975 N1122007B33CE1 05/05/2022 Sekhar Sekhar 0209044WL0009660 00415 SBIN0000773 1010 17/12/2022 No Such Account
7038 AP0209044_090622APB_FTO_78782 0209044000NRG23060620220737610 09/06/2022 Ramanamma Ramanamma 0209044WL0023799 00078 CNRB0013502 667 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 AP0209044_090622APB_FTO_78782 0209044000NRG23060620220737761 09/06/2022 Jayachandra Jayachandra 0209044WL0023799 00078 CNRB0013502 667 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 AP0209044_110722APB_FTO_130817 0209044000NRG23060720221276494 N0722014668641 11/07/2022 Subbamma Subbamma 0209044WL0037365 00078 CNRB0004486 1032 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 AP0209044_080323APB_FTO_409930 0209044000NRG23070320232564108 0412072946 08/03/2023 Amaravathi Amaravathi 0209044WL116044 00078 CNRB0013502 1501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 AP0210012_310323APB_FTO_449733 0210012000NRG23310320233135868 1187313475 31/03/2023 PADMAMMA PADMAMMA 0210012WL480397 00078 CNRB0004501 944 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 AP0210012_310323APB_FTO_449733 0210012000NRG23310320233135869 1187313230 31/03/2023 Achamma Achamma 0210012WL480397 00078 CNRB0000629 944 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 AP0210012_310323APB_FTO_449733 0210012000NRG23310320233136067 1187313201 31/03/2023 Munirathnam Munirathnam 0210012WL480415 00078 CNRB0000629 1106 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 AP0210012_310323APB_FTO_449733 0210012000NRG23310320233136068 1187313611 31/03/2023 MUNI MOHAN MUNI MOHAN 0210012WL480415 00415 SBIN0014168 1106 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 AP0210012_310323APB_FTO_449733 0210012000NRG23310320233136117 1187313456 31/03/2023 Venkatesh Venkatesh 0210012WL480420 00177 IOBA0003489 973 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 AP0210012_310323APB_FTO_449733 0210012000NRG23310320233136932 1187313269 31/03/2023 Santhamma Santhamma 0210012WL480495 00078 CNRB0000629 1183 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 AP0210013_050722FTO_124521 0210013000NRG22050720222761710 N0722007724881 05/07/2022 BALAKRISHNA BALAKRISHNA 0210013WL2181714 00709 IDIB0SGB001 1200 17/08/2022 Account closed
7049 AP0210013_050722FTO_124521 0210013000NRG22050720222761711 N0722007724891 05/07/2022 BALAKRISHNA BALAKRISHNA 0210013WL2181714 00709 IDIB0SGB001 1703 17/08/2022 Account closed
7050 AP0210012_240622APB_FTO_105293 0210012000NRG23240620221307751 N0622031A19C01 24/06/2022 Subbamma Subbamma 0210012WL0136821 00177 IOBA0000155 538 18/08/2022 KYC Documents Pending
7051 AP0210012_270123APB_FTO_360580 0210012000NRG23270120232624467 8597134680 27/01/2023 Muneeswar Reddy Muneeswar Reddy 0210012WL0390853 00415 SBIN0006677 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 AP0210012_270123APB_FTO_360580 0210012000NRG23270120232630611 8597134557 27/01/2023 subha subha 0210012WL0391978 00078 CNRB0000629 1799 08/02/2023 Account closed
7053 AP0210012_270123APB_FTO_360580 0210012000NRG23270120232630904 8597134466 27/01/2023 J Hemalatha J Hemalatha 0210012WL0392015 00691 IPOS0000001 544 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 AP0210012_300422FTO_35840 0210012000NRG23300420220267189 1243444665 30/04/2022 C GURRAMMA C GURRAMMA 0210012WL0041024 00078 CNRB0000629 951 15/05/2022 No Such Account
7055 AP0210013_010622FTO_70288 0210013000NRG23010620220868409 N0622000B60731 01/06/2022 YANAMALA YELLAMMA YANAMALA YELLAMMA 0210013WL0099392 00709 IDIB0SGB001 1275 17/08/2022 No Such Account
7056 AP0210013_050522APB_FTO_41290 0210013000NRG23050520220328996 N1122007BD9A31 05/05/2022 Mani Mani 0210013WL0047727 00176 IDIB0SGB001 1012 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 AP0210013_050522APB_FTO_41290 0210013000NRG23050520220329186 N1122007BDCDD1 05/05/2022 Jayaramaiah Jayaramaiah 0210013WL0047748 00468 UBIN0806561 1139 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7058 AP0210013_050522APB_FTO_41290 0210013000NRG23050520220330045 N1122007BDCD51 05/05/2022 Sumathi Sumathi 0210013WL0047922 00468 UBIN0806561 919 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 AP0210013_080522FTO_45041 0210013000NRG23080520220378254 1368099296 08/05/2022 kiran kumar kiran kumar 0210013WL0052925 00176 IDIB0SGB001 712 19/05/2022 Account closed
7060 AP0210013_100522FTO_47561 0210013000NRG23100520220426654 1441424528 10/05/2022 Chandraiah Chandraiah 0210013WL0057832 00468 UBIN0806561 1182 22/05/2022 No Such Account
7061 AP0210013_100522APB_FTO_47913 0210013000NRG23100520220432835 1438907637 10/05/2022 Madhavaiah Madhavaiah 0210013WL0058567 00468 UBIN0806561 447 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 AP0210013_121222APB_FTO_314182 0210013000NRG23121220222457553 8598475936 12/12/2022 VIJAYASANTHI VIJAYASANTHI 0210013WL0340330 00691 IPOS0000001 1285 08/02/2023 Account closed
7063 AP0210013_130522FTO_51087 0210013000NRG23130520220473985 7035780567 13/05/2022 ruveidha ruveidha 0210013WL0063812 00468 UBIN0821446 1542 09/12/2022 No Such Account
7064 AP0210013_151122APB_FTO_278552 0210013000NRG23141120222349343 7035297010 15/11/2022 Penchulaiah Penchulaiah 0210013WL0310260 00468 UBIN0806561 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 AP0210013_160422APB_FTO_18426 0210013000NRG23150420220069846 1205162764 16/04/2022 Jayachandra Jayachandra 0210013WL0013795 00177 IOBA0000155 207 14/05/2022 invalid Bank Identifier
7066 AP0210013_170522APB_FTO_53687 0210013000NRG23160520220541338 1969753154 17/05/2022 Jayaramaiah Jayaramaiah 0210013WL0070895 00468 UBIN0806561 1090 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7067 AP0210013_170522APB_FTO_53687 0210013000NRG23160520220541350 1969753144 17/05/2022 Ramya Krishna Ramya Krishna 0210013WL0070895 00468 UBIN0806561 1090 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 AP0210013_230822APB_FTO_172327 0210013000NRG23230820221873733 4288954977 23/08/2022 Ramakrishna Ramakrishna 0210013WL0202647 00709 IDIB0SGB001 257 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 AP0210013_260822FTO_176594 0210013000NRG23260820221895622 4435230746 26/08/2022 RAJESWARI RAJESWARI 0210013WL0206133 00709 IDIB0SGB001 1542 07/09/2022 Account closed
7070 AP0210013_280622FTO_112007 0210013000NRG23270620221363873 N062203880BFE1 28/06/2022 Naveen Naveen 0210013WL0141745 00468 UBIN0821446 1258 19/08/2022 No Such Account
7071 AP0209044_120622APB_FTO_84545 0209044000NRG23090620220834293 12/06/2022 Priyanka Priyanka 0209044WL0025992 00019 APGB0004019 575 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 AP0209044_201222APB_FTO_324188 0209044000NRG23191220222127837 8616010045 20/12/2022 subbamma subbamma 0209044WL0090499 00415 SBIN0000773 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 AP0209044_200422APB_FTO_22002 0209044000NRG23200420220057066 1201453517 20/04/2022 Manemma Manemma 0209044WL0003604 00078 CNRB0013474 673 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7074 AP0209044_200722APB_FTO_141269 0209044000NRG23200720221418389 N072201FD1AE41 20/07/2022 Baaskar Baaskar 0209044WL0041800 00078 CNRB0013502 887 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7075 AP0209044_210323APB_FTO_423860 0209044000NRG23210320232691988 0408814579 21/03/2023 Bhaskar Bhaskar 0209044WL120767 00019 APGB0004019 1497 12/04/2023 A/c Blocked or Frozen
7076 AP0209044_240123APB_FTO_356920 0209044000NRG23230120232194970 8597871477 24/01/2023 Melleswari Melleswari 0209044WL0100484 00019 APGB0004019 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 AP0209044_240422APB_FTO_29919 0209044000NRG23240420220105525 1243678850 24/04/2022 Venu Venu 0209044WL0005718 00078 CNRB0013502 884 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7078 AP0209044_240422APB_FTO_29919 0209044000NRG23240420220105530 1243678832 24/04/2022 Aasa Aasa 0209044WL0005718 00078 CNRB0013502 1327 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7079 AP0209044_240422APB_FTO_29919 0209044000NRG23240420220105558 1243678841 24/04/2022 Kavitha Kavitha 0209044WL0005718 00078 CNRB0013502 1106 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 AP0209044_250822APB_FTO_175288 0209044000NRG23250820221606613 4439285991 25/08/2022 Polamma Polamma 0209044WL0049569 00078 CNRB0013502 883 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7081 AP0209044_250822APB_FTO_175288 0209044000NRG23250820221606641 4439285916 25/08/2022 Chengamma Chengamma 0209044WL0049569 00078 CNRB0013502 883 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 AP0209044_260522FTO_63318 0209044000NRG23260520220570942 3330689028 26/05/2022 Veeraswami Veeraswami 0209044WL0019643 00019 APGB0004019 843 26/07/2022 Account closed
7083 AP0209044_260522FTO_63318 0209044000NRG23260520220572621 3330689031 26/05/2022 Venkataramaiah Venkataramaiah 0209044WL0019669 00078 CNRB0013502 482 26/07/2022 Account closed
7084 AP0209044_280522APB_FTO_64862 0209044000NRG23260520220575557 3329980557 28/05/2022 Srvani Srvani 0209044WL0019714 00078 CNRB0013502 1057 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 AP0209044_270522FTO_64669 0209044000NRG23260520220575641 3330688235 27/05/2022 Veeraswami Veeraswami 0209044WL0019715 00019 APGB0004019 937 26/07/2022 Account closed
7086 AP0209044_270722APB_FTO_147562 0209044000NRG23260720221450806 3489135792 27/07/2022 Venkatapullaiah Venkatapullaiah 0209044WL0042829 00019 APGB0004019 459 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7087 AP0209044_281222APB_FTO_334431 0209044000NRG23261220222138218 8615617178 28/12/2022 Ramanamma Ramanamma 0209044WL0092457 00078 CNRB0013502 730 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 AP0209044_010323APB_FTO_401755 0209044000NRG23270220232446854 0239027195 01/03/2023 Ademma Ademma 0209044WL112270 00078 CNRB0013474 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 AP0209044_280323FTO_437071 0209044000NRG23270320232733130 0530481685 28/03/2023 CHINTHALAPUDI POLAIAH CHINTHALAPUDI POLAIAH 0209044WL122476 00078 CNRB0013502 1542 03/04/2023 No Such Account
7090 AP0209044_280323FTO_437071 0209044000NRG23270320232733137 0530481697 28/03/2023 Nagamumthala Subrahmayam Nagamumthala Subrahmayam 0209044WL122481 00078 CNRB0013502 1542 03/04/2023 No Such Account
7091 AP0209044_270522FTO_64669 0209044000NRG23270520220579542 3330688263 27/05/2022 Venkataramaiah Venkataramaiah 0209044WL0019774 00078 CNRB0013502 413 26/07/2022 Account closed
7092 AP0209044_270522FTO_64669 0209044000NRG23270520220582951 3330688264 27/05/2022 Thupakula Venkateswarlu Thupakula Venkateswarlu 0209044WL0019817 00078 CNRB0013502 1025 26/07/2022 Unclaimed/DEAF accounts
7093 AP0210013_050722FTO_124521 0210013000NRG22050720222761714 N07220077248A1 05/07/2022 BALAKRISHNA BALAKRISHNA 0210013WL2181714 00709 IDIB0SGB001 207 17/08/2022 Account closed
7094 AP0210013_210722FTO_142142 0210013000NRG22080720222761790 N072201F85C291 21/07/2022 Muni Krishnaiah Muni Krishnaiah 0210013WL2181745 00709 IDIB0SGB001 1168 17/08/2022 Account closed
7095 AP0210013_210722FTO_142142 0210013000NRG22080720222761791 N072201F85C2A1 21/07/2022 Muni Krishnaiah Muni Krishnaiah 0210013WL2181745 00709 IDIB0SGB001 1224 17/08/2022 Account closed
7096 AP0210013_210722FTO_142142 0210013000NRG22080720222761792 N072201F85C2B1 21/07/2022 Muni Krishnaiah Muni Krishnaiah 0210013WL2181745 00709 IDIB0SGB001 1012 17/08/2022 Account closed
7097 AP0210013_210722FTO_142142 0210013000NRG22080720222761794 N072201F85C2C1 21/07/2022 Muni Krishnaiah Muni Krishnaiah 0210013WL2181745 00709 IDIB0SGB001 369 17/08/2022 Account closed
7098 AP0210013_010922FTO_186305 0210013000NRG23010920221936482 4665350236 01/09/2022 Basker rao Basker rao 0210013WL0213017 00468 UBIN0806561 1279 12/09/2022 Account closed
7099 AP0210013_011222FTO_301271 0210013000NRG23011220222423061 7037212465 01/12/2022 M Muni Raja M Muni Raja 0210013WL0330374 00176 IDIB000S036 1542 09/12/2022 A/c Blocked or Frozen
7100 AP0210013_080622APB_FTO_77334 0210013000NRG23080620221004781 08/06/2022 Ramakrishna Ramakrishna 0210013WL0110062 00176 IDIB0SGB001 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 AP0210013_090622FTO_79277 0210013000NRG23090620221024515 09/06/2022 Chandraiah Chandraiah 0210013WL0111967 00468 UBIN0806561 1209 18/08/2022 No Such Account
7102 AP0210013_100622FTO_81241 0210013000NRG23090620221037140 10/06/2022 YANAMALA YELLAMMA YANAMALA YELLAMMA 0210013WL0113028 00709 IDIB0SGB001 1798 18/08/2022 No Such Account
7103 AP0210013_100522APB_FTO_47581 0210013000NRG23100520220411451 1438995986 10/05/2022 Subramanyam Subramanyam 0210013WL0056609 00468 UBIN0806561 1015 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 AP0210013_120522APB_FTO_49556 0210013000NRG23110520220437279 1440802663 12/05/2022 Guravamma Guravamma 0210013WL0059123 00176 IDIB0SGB001 309 23/05/2022 Aadhaar Number not Mapped to Account Number
7105 AP0210013_111022APB_FTO_239563 0210013000NRG23111020222199474 6987954408 11/10/2022 Penchulaiah Penchulaiah 0210013WL0269040 00709 IDIB0SGB001 921 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 AP0210013_130522FTO_51212 0210013000NRG23130520220497162 1971455365 13/05/2022 Geetha Geetha 0210013WL0065819 00691 IPOS0000001 1470 04/06/2022 No Such Account
7107 AP0209044_080622APB_FTO_76609 0209044000NRG23070620220761398 08/06/2022 Duddi Giri Duddi Giri 0209044WL0024430 00078 CNRB0013502 256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 AP0209044_080622APB_FTO_76609 0209044000NRG23070620220761440 08/06/2022 Gopal Gopal 0209044WL0024430 00019 APGB0004019 256 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7109 AP0209044_090622APB_FTO_78771 0209044000NRG23070620220795956 09/06/2022 Ramanaiah Ramanaiah 0209044WL0025147 00078 CNRB0013502 1113 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7110 AP0209044_090622APB_FTO_78771 0209044000NRG23070620220795972 09/06/2022 Harikrishna Harikrishna 0209044WL0025147 00078 CNRB0013502 928 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7111 AP0209044_080323APB_FTO_409930 0209044000NRG23080320232564482 0412072795 08/03/2023 Raghavaiah Raghavaiah 0209044WL116058 00468 UBIN0810258 1246 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7112 AP0209044_090622APB_FTO_78771 0209044000NRG23080620220812902 09/06/2022 Subbamma Subbamma 0209044WL0025518 00078 CNRB0013502 933 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 AP0209044_090622APB_FTO_78771 0209044000NRG23080620220812922 09/06/2022 Naresh Naresh 0209044WL0025518 00078 CNRB0013502 1120 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7114 AP0209044_110123FTO_346978 0209044000NRG23090120232168055 8614990233 11/01/2023 Allaiah Allaiah 0209044WL0096568 00019 APGB0004019 1513 09/02/2023 Account closed
7115 AP0209044_120622FTO_84486 0209044000NRG23090620220839521 12/06/2022 SUDHA SUDHA 0209044WL0026104 00415 SBIN0000773 881 18/08/2022 Account closed
7116 AP0209044_100522FTO_47801 0209044000NRG23100520220267621 1441370336 10/05/2022 Polamma Polamma 0209044WL0011042 00078 CNRB0013502 1056 22/05/2022 No Such Account
7117 AP0209044_100522APB_FTO_47987 0209044000NRG23100520220294518 1440996698 10/05/2022 Venkatesh Venkatesh 0209044WL0011820 00019 APGB0004019 104 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 AP0209044_111022APB_FTO_239588 0209044000NRG23111020221925347 6983615695 11/10/2022 Naresh Naresh 0209044WL0068373 00078 CNRB0013502 970 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7119 AP0209044_130622APB_FTO_84954 0209044000NRG23120620220859373 13/06/2022 Chengamma Chengamma 0209044WL0026664 00078 CNRB0013502 1015 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 AP0209044_130622APB_FTO_84954 0209044000NRG23120620220860979 13/06/2022 Venkataiah Venkataiah 0209044WL0026707 00078 CNRB0013502 107 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7121 AP0209044_130722FTO_133802 0209044000NRG23120720221346271 13/07/2022 Gonji Anjali Gonji Anjali 0209044WL0039511 00415 SBIN0016527 1012 18/08/2022 No Such Account
7122 AP0209044_130722FTO_133802 0209044000NRG23120720221346274 13/07/2022 karimeti jyothi karimeti jyothi 0209044WL0039511 00019 APGB0004026 843 18/08/2022 Account closed
7123 AP0209044_130722APB_FTO_133789 0209044000NRG23120720221351896 13/07/2022 Padmamma Padmamma 0209044WL0039654 00078 CNRB0013502 695 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 AP0209044_160522APB_FTO_53458 0209044000NRG23130520220353089 1649260840 16/05/2022 Sukany Sukany 0209044WL0013478 00078 CNRB0013502 363 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 AP0209044_130622APB_FTO_84888 0209044000NRG23130620220865836 13/06/2022 Veeramma Veeramma 0209044WL0026832 00019 APGB0004019 1263 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 AP0209044_130722APB_FTO_133789 0209044000NRG23130720221352005 13/07/2022 Mastanamma Mastanamma 0209044WL0039655 00078 CNRB0013502 543 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 AP0209044_150622APB_FTO_91370 0209044000NRG23140620220923834 15/06/2022 Padmamma Padmamma 0209044WL0028465 00078 CNRB0013502 862 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 AP0210013_020922FTO_187650 0210013000NRG23020920221945454 6870385726 02/09/2022 Ramamurthy Ramamurthy 0210013WL0214729 00709 IDIB0SGB001 1396 04/12/2022 Account closed
7129 AP0210013_070722FTO_127278 0210013000NRG23050720221499791 07/07/2022 Naveen Naveen 0210013WL0152603 00468 UBIN0821446 1187 18/08/2022 No Such Account
7130 AP0210013_070722FTO_127278 0210013000NRG23050720221499868 07/07/2022 Munisekhar Munisekhar 0210013WL0152606 00468 UBIN0821446 771 18/08/2022 No Such Account
7131 AP0210013_070622APB_FTO_73962 0210013000NRG23060620220959038 07/06/2022 Ramya Krishna Ramya Krishna 0210013WL0106806 00468 UBIN0806561 1359 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 AP0210013_070722FTO_127278 0210013000NRG23070720221512524 07/07/2022 Chiranjeevireddy Chiranjeevireddy 0210013WL0153726 00709 IDIB0SGB001 282 18/08/2022 Account closed
7133 AP0210013_070922FTO_196220 0210013000NRG23070920221982088 6862881041 07/09/2022 GEETHA GEETHA 0210013WL0221157 00691 IPOS0000001 980 03/12/2022 No Such Account
7134 AP0210013_070922FTO_196220 0210013000NRG23070920221982089 6862881042 07/09/2022 GEETHA GEETHA 0210013WL0221157 00691 IPOS0000001 1470 03/12/2022 No Such Account
7135 AP0210013_070922FTO_196220 0210013000NRG23070920221982090 6862881043 07/09/2022 GEETHA GEETHA 0210013WL0221157 00691 IPOS0000001 980 03/12/2022 No Such Account
7136 AP0210013_070922FTO_196220 0210013000NRG23070920221982091 6862881044 07/09/2022 GEETHA GEETHA 0210013WL0221157 00691 IPOS0000001 741 03/12/2022 No Such Account
7137 AP0210013_071122APB_FTO_270423 0210013000NRG23071120222313733 N11220047B9EC1 07/11/2022 VIJAYASANTHI VIJAYASANTHI 0210013WL0299887 00691 IPOS0000001 1285 20/12/2022 Account closed
7138 AP0210013_080822APB_FTO_160403 0210013000NRG23080820221769748 4115733986 08/08/2022 Ramakrishna Ramakrishna 0210013WL0185920 00709 IDIB0SGB001 803 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 AP0209044_150622APB_FTO_90145 0209044000NRG23090620220839475 15/06/2022 Venkatamma Venkatamma 0209044WL0026104 00019 APGB0004019 1101 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 AP0209044_120622APB_FTO_84545 0209044000NRG23110620220854359 12/06/2022 Venkatapullaiah Venkatapullaiah 0209044WL0026488 00019 APGB0004019 561 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7141 AP0209044_120622APB_FTO_84545 0209044000NRG23110620220854362 12/06/2022 Gangaiah Gangaiah 0209044WL0026488 00078 CNRB0013502 1122 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7142 AP0209044_130722APB_FTO_133656 0209044000NRG23110720221316493 13/07/2022 Polamma Polamma 0209044WL0038588 00078 CNRB0013502 1243 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7143 AP0209044_130722APB_FTO_133656 0209044000NRG23110720221316498 13/07/2022 Srvani Srvani 0209044WL0038588 00078 CNRB0013502 1243 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 AP0209044_120422APB_FTO_11878 0209044000NRG23120420220009446 1244962526 12/04/2022 Uma Uma 0209044WL0000703 00078 CNRB0013474 575 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 AP0209044_130722APB_FTO_133677 0209044000NRG23120720221319275 13/07/2022 Venkatapullaiah Venkatapullaiah 0209044WL0038652 00019 APGB0004019 993 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7146 AP0209044_130722APB_FTO_133677 0209044000NRG23120720221319277 13/07/2022 Gangaiah Gangaiah 0209044WL0038652 00078 CNRB0013502 795 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7147 AP0209044_130622APB_FTO_84928 0209044000NRG23130620220865463 13/06/2022 Venkataswamy Venkataswamy 0209044WL0026827 00078 CNRB0013474 789 18/08/2022 Account closed
7148 AP0209044_130722APB_FTO_134752 0209044000NRG23130720221361672 13/07/2022 Baaskar Baaskar 0209044WL0039913 00078 CNRB0013502 1313 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7149 AP0209044_140323APB_FTO_414909 0209044000NRG23140320232586411 0412455975 14/03/2023 Raghavaiah Raghavaiah 0209044WL116949 00468 UBIN0810258 1003 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7150 AP0209044_150622APB_FTO_90145 0209044000NRG23140620220888742 15/06/2022 Chengaiah Chengaiah 0209044WL0027472 00019 APGB0004019 639 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7151 AP0209044_150622APB_FTO_90145 0209044000NRG23140620220888766 15/06/2022 Duddi Giri Duddi Giri 0209044WL0027472 00078 CNRB0013502 160 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 AP0209044_150622FTO_91328 0209044000NRG23140620220930878 15/06/2022 Gonji Anjali Gonji Anjali 0209044WL0028646 00415 SBIN0016527 1013 18/08/2022 No Such Account
7153 AP0209044_150622FTO_91328 0209044000NRG23140620220930880 15/06/2022 karimeti jyothi karimeti jyothi 0209044WL0028646 00019 APGB0004026 844 18/08/2022 Account closed
7154 AP0209044_150622APB_FTO_90145 0209044000NRG23150620220942625 15/06/2022 Venkatamma Venkatamma 0209044WL0028841 00019 APGB0004019 871 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 AP0209044_150622APB_FTO_90145 0209044000NRG23150620220942746 15/06/2022 Duddi Giri Duddi Giri 0209044WL0028841 00078 CNRB0013502 218 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 AP0209044_150622FTO_91328 0209044000NRG23150620220943732 15/06/2022 Bandi Rajeswari Bandi Rajeswari 0209044WL0028872 00019 APGB0004019 440 18/08/2022 No Such Account
7157 AP0209044_180822APB_FTO_167381 0209044000NRG23160820221562672 4268230082 18/08/2022 Mahesh Mahesh 0209044WL0047260 00152 HDFC0003955 880 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 AP0209044_180822APB_FTO_167381 0209044000NRG23160820221562715 4268229922 18/08/2022 Aruna Aruna 0209044WL0047261 00415 SBIN0000773 457 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 AP0209044_180822APB_FTO_167381 0209044000NRG23160820221563007 4268230077 18/08/2022 Pratap Pratap 0209044WL0047274 00078 CNRB0013502 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 AP0209044_120622FTO_84486 0209044000NRG23090620220839548 12/06/2022 Bandi Rajeswari Bandi Rajeswari 0209044WL0026104 00019 APGB0004019 1322 18/08/2022 No Such Account
7161 AP0209044_110123APB_FTO_347021 0209044000NRG23100120232168112 8615538179 11/01/2023 Subramanyam Subramanyam 0209044WL0096586 00019 APGB0004019 1225 09/02/2023 Aadhaar Number not Mapped to Account Number
7162 AP0209044_100522APB_FTO_46774 0209044000NRG23100520220267690 1441000709 10/05/2022 Sateesh Sateesh 0209044WL0011044 00415 SBIN0000773 948 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 AP0209044_100522APB_FTO_46774 0209044000NRG23100520220267705 1441000799 10/05/2022 Suneel Suneel 0209044WL0011044 00078 CNRB0013502 948 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7164 AP0209044_100522APB_FTO_47990 0209044000NRG23100520220268739 1441003351 10/05/2022 Bujjamma Bujjamma 0209044WL0011084 00078 CNRB0013502 1292 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 AP0209044_100522APB_FTO_47990 0209044000NRG23100520220271897 1441003387 10/05/2022 Subbamma Subbamma 0209044WL0011162 00078 CNRB0013502 1199 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7166 AP0209044_100522APB_FTO_47990 0209044000NRG23100520220271915 1441003405 10/05/2022 Baaskar Baaskar 0209044WL0011162 00078 CNRB0013502 959 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7167 AP0209044_100522FTO_47872 0209044000NRG23100520220275469 1441366181 10/05/2022 lakshmi lakshmi 0209044WL0011267 00078 CNRB0013474 990 22/05/2022 No Such Account
7168 AP0209044_100522APB_FTO_47990 0209044000NRG23100520220280399 1441003531 10/05/2022 Vasanthamma Vasanthamma 0209044WL0011438 00019 APGB0004019 603 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 AP0209044_100522APB_FTO_47973 0209044000NRG23100520220291477 1441000674 10/05/2022 Uma Uma 0209044WL0011742 00078 CNRB0013474 804 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 AP0209044_100522FTO_47872 0209044000NRG23100520220300735 1441366167 10/05/2022 pramelamma pramelamma 0209044WL0011998 00078 CNRB0004486 587 22/05/2022 No Such Account
7171 AP0209044_120622FTO_84486 0209044000NRG23100620220850052 12/06/2022 Mayari Venkata Ramanaia Mayari Venkata Ramanaia 0209044WL0026383 00468 UBIN0810720 1087 18/08/2022 No Such Account
7172 AP0209044_120622FTO_84486 0209044000NRG23100620220850870 12/06/2022 Gonji Anjali Gonji Anjali 0209044WL0026391 00415 SBIN0016527 1068 18/08/2022 No Such Account
7173 AP0210013_130922APB_FTO_203039 0210013000NRG23130920222018001 6916567081 13/09/2022 Chandraiah Chandraiah 0210013WL0229447 00468 UBIN0806561 245 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 AP0210013_140622FTO_87478 0210013000NRG23140620221130121 14/06/2022 Munisekhar Munisekhar 0210013WL0121593 00468 UBIN0821446 899 18/08/2022 No Such Account
7175 AP0210013_170522FTO_53678 0210013000NRG23170520220545632 1971453723 17/05/2022 Munisekhar Munisekhar 0210013WL0071252 00468 UBIN0821446 574 04/06/2022 No Such Account
7176 AP0210013_190422APB_FTO_21275 0210013000NRG23180420220101196 1201248758 19/04/2022 Madhavaiah Madhavaiah 0210013WL0019296 00468 UBIN0806561 640 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 AP0210013_190422APB_FTO_21275 0210013000NRG23180420220101338 1201248724 19/04/2022 MUNEIAH MUNEIAH 0210013WL0019300 00152 HDFC0000214 955 14/05/2022 invalid Bank Identifier
7178 AP0210013_180722APB_FTO_139240 0210013000NRG23180720221619285 18/07/2022 Penchulaiah Penchulaiah 0210013WL0166198 00709 IDIB0SGB001 1341 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 AP0210013_190422APB_FTO_21275 0210013000NRG23190420220107030 1201248852 19/04/2022 Pullamma Pullamma 0210013WL0020031 00468 UBIN0806561 600 14/05/2022 invalid Bank Identifier
7180 AP0210013_190422APB_FTO_21275 0210013000NRG23190420220107041 1201248760 19/04/2022 Guravaiah Guravaiah 0210013WL0020031 00468 UBIN0806561 600 14/05/2022 invalid Bank Identifier
7181 AP0210013_190422APB_FTO_21275 0210013000NRG23190420220113232 1201248999 19/04/2022 Lokaiah Lokaiah 0210013WL0020800 00176 IDIB0SGB001 1332 14/05/2022 invalid Bank Identifier
7182 AP0210013_090522APB_FTO_46353 0210013000NRG23090520220405397 1441257482 09/05/2022 Jayaramaiah Jayaramaiah 0210013WL0055861 00468 UBIN0806561 627 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7183 AP0210013_100522APB_FTO_47734 0210013000NRG23100520220431787 1438987646 10/05/2022 Ramesh Ramesh 0210013WL0058455 00415 SBIN0006677 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7184 AP0210013_170622FTO_93935 0210013000NRG23160620221173213 17/06/2022 RUVEIDHA RUVEIDHA 0210013WL0125802 00468 UBIN0821446 1542 18/08/2022 No Such Account
7185 AP0210013_170422APB_FTO_19572 0210013000NRG23170420220086592 1204857596 17/04/2022 Vasanthamma Vasanthamma 0210013WL0016987 00468 UBIN0806561 1470 14/05/2022 invalid Bank Identifier
7186 AP0210013_180822FTO_168157 0210013000NRG23180820221842465 4267454350 18/08/2022 DHANAMMA DHANAMMA 0210013WL0197702 00415 SBIN0000933 1542 29/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7187 AP0210013_230522FTO_59894 0210013000NRG23230520220677238 1978922775 23/05/2022 RUVEIDHA RUVEIDHA 0210013WL0083457 00468 UBIN0821446 1542 06/06/2022 No Such Account
7188 AP0210013_230622FTO_102779 0210013000NRG23230620221291967 3342920848 23/06/2022 Ramadevi Ramadevi 0210013WL0135190 00709 IDIB0SGB001 971 26/07/2022 No Such Account
7189 AP0210013_250422APB_FTO_30722 0210013000NRG23250420220209401 1242786843 25/04/2022 Ramesh Ramesh 0210013WL0033083 00415 SBIN0006677 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7190 AP0210013_310522APB_FTO_69076 0210013000NRG23300520220826370 3330418763 31/05/2022 Ramesh Ramesh 0210013WL0096141 00415 SBIN0006677 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7191 AP0210013_311222FTO_338573 0210013000NRG23311220222530192 8614765208 31/12/2022 Dhanapal Dhanapal 0210013WL0362365 00709 IDIB0SGB001 695 09/02/2023 No Such Account
7192 AP0210014_010822FTO_153798 0210014000NRG23010820221723484 N072202D00FD11 01/08/2022 Kumaresu Kumaresu 0210014WL0179659 00468 UBIN0918211 1276 11/08/2022 No Such Account
7193 AP0210014_040722APB_FTO_122479 0210014000NRG23020720221452287 04/07/2022 Karuna Kumar Karuna Kumar 0210014WL0149056 00415 SBIN0001901 825 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 AP0210014_040722APB_FTO_122479 0210014000NRG23020720221452290 04/07/2022 rekhavati rekhavati 0210014WL0149056 00415 SBIN0000851 825 18/08/2022 Aadhaar Number not Mapped to Account Number
7195 AP0210014_040722APB_FTO_122479 0210014000NRG23020720221454893 04/07/2022 Gangaiah Gangaiah 0210014WL0149264 00709 IDIB0SGB001 1224 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7196 AP0209044_150622APB_FTO_91370 0209044000NRG23140620220923895 15/06/2022 Mastanamma Mastanamma 0209044WL0028465 00078 CNRB0013502 862 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 AP0209044_150622APB_FTO_91370 0209044000NRG23140620220930868 15/06/2022 Veeraswami Veeraswami 0209044WL0028646 00415 SBIN0000773 844 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7198 AP0209044_150622APB_FTO_91370 0209044000NRG23140620220934753 15/06/2022 Lakshmidevamma Lakshmidevamma 0209044WL0028718 00078 CNRB0013474 722 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 AP0209044_150223APB_FTO_384065 0209044000NRG23150220232341175 0254905206 15/02/2023 Munemma Munemma 0209044WL108102 00078 CNRB0013502 1435 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 AP0209044_150223APB_FTO_384065 0209044000NRG23150220232341180 0254905310 15/02/2023 Harikrishna Harikrishna 0209044WL108102 00468 UBIN0810720 1435 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 AP0209044_150223APB_FTO_384065 0209044000NRG23150220232346841 0254905279 15/02/2023 Ramanamma Ramanamma 0209044WL108395 00078 CNRB0013502 505 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 AP0209044_150223APB_FTO_384038 0209044000NRG23150220232347206 0254904054 15/02/2023 Raghavaiah Raghavaiah 0209044WL108404 00468 UBIN0810258 505 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7203 AP0209044_170522APB_FTO_53693 0209044000NRG23170520220382548 1649272385 17/05/2022 Sateesh Sateesh 0209044WL0014207 00415 SBIN0000773 847 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 AP0210013_190422APB_FTO_21275 0210013000NRG23190420220113253 1201248983 19/04/2022 A Venkataramana A Venkataramana 0210013WL0020800 00468 UBIN0821446 1332 14/05/2022 invalid Bank Identifier
7205 AP0210013_190422APB_FTO_21275 0210013000NRG23190420220113486 1201248816 19/04/2022 Subbaiah Subbaiah 0210013WL0020829 00468 UBIN0806561 575 14/05/2022 invalid Bank Identifier
7206 AP0210013_200422APB_FTO_22107 0210013000NRG23200420220124351 1201097019 20/04/2022 GANESH NAIDU GANESH NAIDU 0210013WL0022219 00176 IDIB0SGB001 1224 14/05/2022 invalid Bank Identifier
7207 AP0210013_200422APB_FTO_22107 0210013000NRG23200420220124354 1201097097 20/04/2022 VIJAYA BHASKAR VIJAYA BHASKAR 0210013WL0022219 00468 UBIN0821446 1224 14/05/2022 invalid Bank Identifier
7208 AP0210013_200422APB_FTO_22107 0210013000NRG23200420220125362 1201097037 20/04/2022 Bala Chandra Reddy Bala Chandra Reddy 0210013WL0022338 00468 UBIN0806561 612 14/05/2022 invalid Bank Identifier
7209 AP0210013_210422APB_FTO_23837 0210013000NRG23200420220130508 1201645132 21/04/2022 Rosaiah Rosaiah 0210013WL0023327 00468 UBIN0806561 782 14/05/2022 invalid Bank Identifier
7210 AP0210013_210422FTO_23834 0210013000NRG23200420220130593 1193539798 21/04/2022 kiran kumar kiran kumar 0210013WL0023327 00176 IDIB0SGB001 782 13/05/2022 Account closed
7211 AP0210013_210422APB_FTO_23837 0210013000NRG23200420220130635 1201645074 21/04/2022 Venkatasubba Reddy Venkatasubba Reddy 0210013WL0023333 00176 IDIB0SGB001 600 14/05/2022 invalid Bank Identifier
7212 AP0210013_241122APB_FTO_291217 0210013000NRG23231120222392763 7036646941 24/11/2022 Nageswara Rao Nageswara Rao 0210013WL0322042 00468 UBIN0806561 252 09/12/2022 Aadhaar Number not Mapped to Account Number
7213 AP0210013_240522APB_FTO_60862 0210013000NRG23240520220688957 2024419952 24/05/2022 Ramya Krishna Ramya Krishna 0210013WL0084318 00468 UBIN0806561 943 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 AP0210013_280422APB_FTO_33689 0210013000NRG23280420220230647 1242798403 28/04/2022 Srinivasuvulu Srinivasuvulu 0210013WL0036633 00176 IDIB0SGB001 599 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 AP0210013_290822FTO_181651 0210013000NRG23290820221920242 4438476905 29/08/2022 RAJESWARI RAJESWARI 0210013WL0210229 00709 IDIB0SGB001 1542 07/09/2022 Account closed
7216 AP0210013_310522FTO_69061 0210013000NRG23310520220828594 3330737777 31/05/2022 kiran kumar kiran kumar 0210013WL0096332 00176 IDIB0SGB001 603 26/07/2022 Account closed
7217 AP0210014_160422APB_FTO_18329 0210014000NRG22060420222749827 1204532849 16/04/2022 Chitra Chitra 0210014WL2180753 00415 SBIN0003745 1559 14/05/2022 Aadhaar Number not Mapped to Account Number
7218 AP0210014_160422APB_FTO_18329 0210014000NRG22110420222753575 1204532891 16/04/2022 Rajeswari Rajeswari 0210014WL2181116 00415 SBIN0003745 980 14/05/2022 invalid Bank Identifier
7219 AP0209044_120622FTO_84486 0209044000NRG23100620220850872 12/06/2022 Gonji Anjali Gonji Anjali 0209044WL0026391 00415 SBIN0016527 1315 18/08/2022 No Such Account
7220 AP0209044_130622APB_FTO_84841 0209044000NRG23120620220861615 13/06/2022 Lakshmamma Lakshmamma 0209044WL0026725 00019 APGB0004019 1079 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 AP0209044_130622APB_FTO_84841 0209044000NRG23120620220861644 13/06/2022 suneel suneel 0209044WL0026725 00691 IPOS0000001 1295 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 AP0209044_130622FTO_84727 0209044000NRG23130620220865828 13/06/2022 Premakumar Premakumar 0209044WL0026832 00019 APGB0004019 1263 18/08/2022 No Such Account
7223 AP0209044_141222APB_FTO_318064 0209044000NRG23131220222119990 8598368158 14/12/2022 Chengamma Chengamma 0209044WL0088826 00078 CNRB0013502 491 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 AP0209044_150223APB_FTO_384033 0209044000NRG23140220232340224 0254898063 15/02/2023 Pratap Pratap 0209044WL108019 00019 APGB0004019 244 30/03/2023 A/c Blocked or Frozen
7225 AP0209044_150223APB_FTO_384033 0209044000NRG23140220232340237 0254898136 15/02/2023 Jamuna Jamuna 0209044WL108019 00019 APGB0004019 244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 AP0209044_140323APB_FTO_415803 0209044000NRG23140320232613556 0412029756 14/03/2023 Venkata Krishnaiah Venkata Krishnaiah 0209044WL117836 00078 CNRB0013502 502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 AP0210010_260722FTO_147012 0210010000NRG23260720221692769 3486786775 26/07/2022 B.SANKARAMMA B.SANKARAMMA 0210010WL0175203 00078 CNRB0013178 1530 01/08/2022 No Such Account
7228 AP0210010_260722FTO_147012 0210010000NRG23260720221692770 3486786834 26/07/2022 B.RAJAMMA B.RAJAMMA 0210010WL0175203 00415 SBIN0015894 1530 01/08/2022 No Such Account
7229 AP0210010_260722FTO_147012 0210010000NRG23260720221692772 3486786778 26/07/2022 Y.SHOBARANI Y.SHOBARANI 0210010WL0175203 00078 CNRB0013178 1530 01/08/2022 No Such Account
7230 AP0210010_260722FTO_147012 0210010000NRG23260720221692773 3486786771 26/07/2022 Y.GURUCHANDRA Y.GURUCHANDRA 0210010WL0175203 00078 CNRB0013178 1530 01/08/2022 No Such Account
7231 AP0210010_260722FTO_147012 0210010000NRG23260720221692777 3486786774 26/07/2022 P.NAGESWARI P.NAGESWARI 0210010WL0175203 00078 CNRB0013178 1530 01/08/2022 No Such Account
7232 AP0210010_260722FTO_147012 0210010000NRG23260720221692778 3486786833 26/07/2022 P.PEDDA REDDAPPA P.PEDDA REDDAPPA 0210010WL0175203 00415 SBIN0015894 1530 01/08/2022 No Such Account
7233 AP0210010_260722FTO_147012 0210010000NRG23260720221692779 3486786765 26/07/2022 B.SUBRAMANYAM B.SUBRAMANYAM 0210010WL0175203 00078 CNRB0013178 1530 01/08/2022 No Such Account
7234 AP0210010_260722FTO_147012 0210010000NRG23260720221692783 3486786831 26/07/2022 M.SURENDRA M.SURENDRA 0210010WL0175203 00415 SBIN0015894 1530 01/08/2022 No Such Account
7235 AP0210010_260722FTO_147012 0210010000NRG23260720221692786 3486786770 26/07/2022 V.ADHINARAYANA REDDY V.ADHINARAYANA REDDY 0210010WL0175203 00078 CNRB0013178 1530 01/08/2022 No Such Account
7236 AP0210010_260722FTO_147012 0210010000NRG23260720221693079 3486786823 26/07/2022 Suhashini Suhashini 0210010WL0175220 00709 IDIB0SGB001 1028 01/08/2022 No Such Account
7237 AP0210010_020323FTO_403837 0210010000NRG23270220232846309 0413469700 02/03/2023 Masthani Masthani 0210010WL0433787 00078 CNRB0013178 1472 12/04/2023 No Such Account
7238 AP0210010_020323FTO_403837 0210010000NRG23270220232846310 0413469701 02/03/2023 B Jayaramaiah B Jayaramaiah 0210010WL0433787 00078 CNRB0013178 1506 12/04/2023 No Such Account
7239 AP0210010_271022FTO_255790 0210010000NRG23271020222277187 N10220196ADAC1 27/10/2022 P.VENKATA RAMANA P.VENKATA RAMANA 0210010WL0290382 00078 CNRB0013178 1306 20/12/2022 No Such Account
7240 AP0210010_280422FTO_33778 0210010000NRG23280420220239719 1243419076 28/04/2022 VAJRALA REDDAPPA VAJRALA REDDAPPA 0210010WL0037476 00709 IDIB0SGB001 1499 14/05/2022 No Such Account
7241 AP0210010_300722APB_FTO_151557 0210010000NRG23300720221717631 N082200078EBA1 30/07/2022 Sugunamma Sugunamma 0210010WL0178754 00709 IDIB0SGB001 1513 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 AP0210010_300722APB_FTO_151557 0210010000NRG23300720221720212 N082200078EC01 30/07/2022 Eswar Eswar 0210010WL0179184 00709 IDIB0SGB001 1502 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 AP0210010_010822FTO_154268 0210010000NRG23300720221720398 N082200078A421 01/08/2022 Chenculakshmi Chenculakshmi 0210010WL0179193 00709 IDIB0SGB001 1494 11/08/2022 Account closed
7244 AP0210012_040422APB_FTO_429 0210012000NRG22020420222743514 1245367838 04/04/2022 vasu vasu 0210012WL2180026 00415 SBIN0002803 717 16/05/2022 Aadhaar Number not Mapped to Account Number
7245 AP0209042_210223APB_FTO_388186 0209042000NRG23200220232376563 0239451046 21/02/2023 Govarthan Govarthan 0209042WL109651 00176 IDIB000N127 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 AP0209042_200922APB_FTO_211415 0209042000NRG23200920221758830 6870131198 20/09/2022 ratnamma ratnamma 0209042WL0059064 00468 UBIN0808598 1200 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 AP0209042_210223APB_FTO_388186 0209042000NRG23210220232388737 0239450890 21/02/2023 Kasthooramma Kasthooramma 0209042WL110170 00415 SBIN0005917 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 AP0209042_211222FTO_325986 0209042000NRG23211220222133095 8615289880 21/12/2022 ratnamma ratnamma 0209042WL0091646 00468 UBIN0808598 1000 09/02/2023 A/c Blocked or Frozen
7249 AP0209042_211222FTO_325986 0209042000NRG23211220222133096 8615289882 21/12/2022 NALLU GURAVAMMA NALLU GURAVAMMA 0209042WL0091646 00468 UBIN0808598 1000 09/02/2023 A/c Blocked or Frozen
7250 AP0209042_260622APB_FTO_107672 0209042000NRG23260620221103476 N0622033232411 26/06/2022 Swarupa Swarupa 0209042WL0033158 00415 SBIN0005917 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 AP0209042_260622APB_FTO_107672 0209042000NRG23260620221103487 N0622033232691 26/06/2022 Venkatamma Venkatamma 0209042WL0033158 00415 SBIN0005917 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 AP0209042_260622APB_FTO_107672 0209042000NRG23260620221103494 N06220332326B1 26/06/2022 Prammilamma Prammilamma 0209042WL0033158 00415 SBIN0005917 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 AP0209042_270323APB_FTO_432444 0209042000NRG23270320232733236 0546369438 27/03/2023 Bujjamma Bujjamma 0209042WL122490 00415 SBIN0005917 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 AP0209042_270323APB_FTO_432444 0209042000NRG23270320232733628 0546369257 27/03/2023 ratnamma ratnamma 0209042WL122507 00468 UBIN0808598 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 AP0209042_270323APB_FTO_432444 0209042000NRG23270320232733681 0546369272 27/03/2023 Chengamma Chengamma 0209042WL122507 00468 UBIN0808598 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 AP0209042_270622FTO_108789 0209042000NRG23270620221111456 N0622036141C41 27/06/2022 Miss Yekollu Sujana Miss Yekollu Sujana 0209042WL0033337 00078 CNRB0013463 896 19/08/2022 No Such Account
7257 AP0209042_270622FTO_108789 0209042000NRG23270620221111457 N0622036141E41 27/06/2022 CH.GURAVAMMA CH.GURAVAMMA 0209042WL0033337 00691 IPOS0000001 1075 19/08/2022 Account closed
7258 AP0209042_061022FTO_234132 0209042000NRG23290920221839044 6860349417 06/10/2022 Babu Babu 0209042WL0063647 00468 UBIN0810258 423 03/12/2022 No Such Account
7259 AP0209042_061022FTO_234132 0209042000NRG23290920221840132 6860349383 06/10/2022 Hymavathi. Hymavathi. 0209042WL0063702 00415 SBIN0005917 900 03/12/2022 No Such Account
7260 AP0209042_061022FTO_234132 0209042000NRG23290920221840133 6860349382 06/10/2022 Hymavathi. Hymavathi. 0209042WL0063702 00415 SBIN0005917 1260 03/12/2022 No Such Account
7261 AP0209042_061022FTO_234132 0209042000NRG23290920221840134 6860349377 06/10/2022 Pardasaradhi. Pardasaradhi. 0209042WL0063702 00415 SBIN0005917 900 03/12/2022 No Such Account
7262 AP0209042_061022FTO_234132 0209042000NRG23290920221840135 6860349376 06/10/2022 Pardasaradhi. Pardasaradhi. 0209042WL0063702 00415 SBIN0005917 900 03/12/2022 No Such Account
7263 AP0209043_020522APB_FTO_37479 0209043000NRG23010520220147375 N1122007B44CE1 02/05/2022 Polamma Polamma 0209043WL0007299 00019 APGB0004003 1378 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7264 AP0209043_021122FTO_265431 0209043000NRG23011120222022823 N112200060DE51 02/11/2022 PALACHURU RAJESWARAMMA PALACHURU RAJESWARAMMA 0209043WL0075748 00468 UBIN0810258 484 20/12/2022 No Such Account
7265 AP0209043_040323APB_FTO_405229 0209043000NRG23020320232507598 0412050314 04/03/2023 Tirupalamma Tirupalamma 0209043WL114305 00468 UBIN0810258 750 12/04/2023 Aadhaar Number not Mapped to Account Number
7266 AP0209043_040323APB_FTO_405229 0209043000NRG23030320232511108 0412050325 04/03/2023 Subrahmanyam Subrahmanyam 0209043WL114412 00468 UBIN0810258 751 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 AP0210012_040422APB_FTO_429 0210012000NRG22020420222743663 1245367959 04/04/2022 EDDALA RADHAMMA EDDALA RADHAMMA 0210012WL2180063 00078 CNRB0004501 317 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 AP0210012_060622APB_FTO_71253 0210012000NRG23020620220899299 06/06/2022 Subbamma Subbamma 0210012WL0102273 00177 IOBA0000155 815 18/08/2022 KYC Documents Pending
7269 AP0210012_060622APB_FTO_71253 0210012000NRG23020620220899741 06/06/2022 Vatsalya Vatsalya 0210012WL0102323 00415 SBIN0014168 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 AP0210012_060622FTO_71245 0210012000NRG23030620220913378 06/06/2022 DHANAMMA SAMINENI DHANAMMA SAMINENI 0210012WL0103329 00709 IDIB0SGB001 1008 18/08/2022 Account closed
7271 AP0210012_060622APB_FTO_71253 0210012000NRG23030620220916479 06/06/2022 Sujaata Sujaata 0210012WL0103553 00177 IOBA0000700 659 18/08/2022 KYC Documents Pending
7272 AP0210012_060622APB_FTO_71253 0210012000NRG23030620220916488 06/06/2022 J HEMALATHA J HEMALATHA 0210012WL0103553 00415 SBIN0014168 828 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 AP0210012_060622APB_FTO_71253 0210012000NRG23030620220922274 06/06/2022 Krishna Kumari Krishna Kumari 0210012WL0103932 00176 IDIB0SGB001 781 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 AP0210012_060622APB_FTO_71253 0210012000NRG23050620220942389 06/06/2022 Venkatalakshmi Venkatalakshmi 0210012WL0105425 00078 CNRB0004501 764 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 AP0210012_060622APB_FTO_73047 0210012000NRG23060620220959961 06/06/2022 Raja Sekhar Raja Sekhar 0210012WL0106868 00177 IOBA0003489 723 18/08/2022 Account closed
7276 AP0210012_060622APB_FTO_73047 0210012000NRG23060620220960876 06/06/2022 Subramanyam Subramanyam 0210012WL0106974 00048 BKID0005645 1318 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7277 AP0210012_080822APB_FTO_160541 0210012000NRG23080820221775225 4068831331 08/08/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0186749 00415 SBIN0006677 955 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 AP0210012_080822APB_FTO_160541 0210012000NRG23080820221775682 4068831345 08/08/2022 Subbamma Subbamma 0210012WL0186835 00078 CNRB0004501 674 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 AP0210012_080822APB_FTO_160541 0210012000NRG23080820221775689 4068831342 08/08/2022 Munemma Munemma 0210012WL0186835 00078 CNRB0004501 449 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 AP0210012_111022APB_FTO_239348 0210012000NRG23101020222196121 6988370381 11/10/2022 Saraswathi Saraswathi 0210012WL0268145 00078 CNRB0013172 1128 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7281 AP0210012_111022APB_FTO_239348 0210012000NRG23101020222196346 6988370464 11/10/2022 Subramanyam Subramanyam 0210012WL0268178 00048 BKID0005645 761 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7282 AP0210012_130922APB_FTO_202876 0210012000NRG23110920222007370 6987144085 13/09/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0226825 00415 SBIN0006677 1292 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 AP0210012_130922APB_FTO_202876 0210012000NRG23110920222007504 6987144238 13/09/2022 D Munemma D Munemma 0210012WL0226854 00078 CNRB0004501 962 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 AP0210012_130422APB_FTO_12738 0210012000NRG23120420220043433 1425047337 13/04/2022 Thulasi Thulasi 0210012WL0008892 00177 IOBA0000155 871 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 AP0210012_130422APB_FTO_12738 0210012000NRG23120420220043443 1425047424 13/04/2022 Tenmaai Tenmaai 0210012WL0008893 00078 CNRB0000629 808 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 AP0210012_120522FTO_50067 0210012000NRG23120520220459488 1441313911 12/05/2022 C GURRAMMA C GURRAMMA 0210012WL0062227 00078 CNRB0000629 505 22/05/2022 No Such Account
7287 AP0209043_080622FTO_77037 0209043000NRG23050620220734415 08/06/2022 Raja Raja 0209043WL0023698 00415 SBIN0000851 1382 18/08/2022 No Such Account
7288 AP0209043_110722APB_FTO_130746 0209043000NRG23060720221282646 11/07/2022 Ramanamma Ramanamma 0209043WL0037493 00019 APGB0004003 909 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 AP0209043_110722APB_FTO_130746 0209043000NRG23060720221282711 11/07/2022 Jayalakshmi Jayalakshmi 0209043WL0037493 00468 UBIN0810258 909 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 AP0209043_080622FTO_77037 0209043000NRG23070620220757688 N0622026700B71 08/06/2022 Gouri Gouri 0209043WL0024331 00078 CNRB0013248 1391 18/08/2022 No Such Account
7291 AP0209043_080622FTO_77037 0209043000NRG23070620220802800 08/06/2022 BURRA MURAGA REDDY BURRA MURAGA REDDY 0209043WL0025286 00019 APGB0004003 1317 18/08/2022 No Such Account
7292 AP0209043_080622FTO_77037 0209043000NRG23080620220803238 08/06/2022 Subhashini Subhashini 0209043WL0025291 00019 APGB0004003 1366 18/08/2022 No Such Account
7293 AP0209043_110722APB_FTO_130746 0209043000NRG23080720221298409 11/07/2022 Lalitamma Lalitamma 0209043WL0037978 00019 APGB0004003 922 18/08/2022 Aadhaar Number not Mapped to Account Number
7294 AP0209043_110722APB_FTO_130746 0209043000NRG23080720221298432 11/07/2022 ammulu ammulu 0209043WL0037978 00019 APGB0004003 922 18/08/2022 Aadhaar Number not Mapped to Account Number
7295 AP0209043_100223APB_FTO_378256 0209043000NRG23100220232306427 8840331204 10/02/2023 Ravi Ravi 0209043WL106771 00078 CNRB0013463 1108 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7296 AP0209043_100223APB_FTO_378256 0209043000NRG23100220232306447 8840330451 10/02/2023 Gunnayya Gunnayya 0209043WL106771 00691 IPOS0000001 222 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 AP0209043_100223APB_FTO_378256 0209043000NRG23100220232306481 8840331141 10/02/2023 Subhashini Subhashini 0209043WL106771 00019 APGB0004003 1108 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 AP0209043_120822APB_FTO_163847 0209043000NRG23120820221547210 4223230561 12/08/2022 Venkataramanaiah Venkataramanaiah 0209043WL0046591 00415 SBIN0000773 1220 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 AP0209043_120822APB_FTO_163847 0209043000NRG23120820221547215 4223230560 12/08/2022 Polamma Polamma 0209043WL0046591 00019 APGB0004003 1220 27/08/2022 Aadhaar Number not Mapped to Account Number
7300 AP0209043_160622APB_FTO_92230 0209043000NRG23140620220926132 16/06/2022 Suresh Suresh 0209043WL0028532 00468 UBIN0810258 1098 18/08/2022 A/c Blocked or Frozen
7301 AP0209043_151122APB_FTO_277949 0209043000NRG23141120222055117 7035368793 15/11/2022 Venkataramanaiah Venkataramanaiah 0209043WL0079629 00415 SBIN0000773 986 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 AP0209043_151122APB_FTO_277949 0209043000NRG23141120222055126 7035368810 15/11/2022 Subhashini Subhashini 0209043WL0079629 00019 APGB0004003 739 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 AP0209043_151122APB_FTO_277949 0209043000NRG23141120222055848 7035368621 15/11/2022 Seenaiah Seenaiah 0209043WL0079696 00468 UBIN0810258 946 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7304 AP0209043_151122FTO_277938 0209043000NRG23141120222056948 7035371358 15/11/2022 PALACHURU RAJESWARAMMA PALACHURU RAJESWARAMMA 0209043WL0079802 00468 UBIN0810258 1429 09/12/2022 No Such Account
7305 AP0209043_170522APB_FTO_54163 0209043000NRG23150520220361533 1649370522 17/05/2022 Lata Lata 0209043WL0013640 00019 APGB0004065 1029 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 AP0209043_171122APB_FTO_280844 0209043000NRG23161120222070812 7035661167 17/11/2022 Tirupalamma Tirupalamma 0209043WL0081299 00468 UBIN0810258 209 09/12/2022 Aadhaar Number not Mapped to Account Number
7307 AP0209043_171122APB_FTO_280844 0209043000NRG23161120222070822 7035661286 17/11/2022 babu babu 0209043WL0081299 00415 SBIN0005917 418 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7308 AP0210012_130422APB_FTO_12738 0210012000NRG23130420220044001 1425047554 13/04/2022 EDDALA RADHAMMA EDDALA RADHAMMA 0210012WL0008961 00078 CNRB0004501 323 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 AP0210012_160422APB_FTO_18284 0210012000NRG23150420220067714 1205024649 16/04/2022 Balasubramanayam Balasubramanayam 0210012WL0013402 00415 SBIN0001901 1070 14/05/2022 invalid Bank Identifier
7310 AP0210012_160422APB_FTO_18284 0210012000NRG23150420220067768 1205024651 16/04/2022 JAYAMMA JAYAMMA 0210012WL0013404 00078 CNRB0013172 995 14/05/2022 invalid Bank Identifier
7311 AP0210012_160422APB_FTO_18284 0210012000NRG23150420220067773 1205024693 16/04/2022 Geetha Geetha 0210012WL0013404 00176 IDIB0SGB001 995 14/05/2022 invalid Bank Identifier
7312 AP0210012_160422APB_FTO_18284 0210012000NRG23150420220067789 1205024650 16/04/2022 Munirajamma Munirajamma 0210012WL0013405 00415 SBIN0014168 1090 14/05/2022 invalid Bank Identifier
7313 AP0210012_160422APB_FTO_18284 0210012000NRG23150420220067801 1205024566 16/04/2022 Polamma Polamma 0210012WL0013405 00177 IOBA0000155 1090 14/05/2022 invalid Bank Identifier
7314 AP0210012_160422FTO_18282 0210012000NRG23150420220070645 1203392300 16/04/2022 C GURRAMMA C GURRAMMA 0210012WL0013898 00078 CNRB0000629 896 14/05/2022 No Such Account
7315 AP0210012_160323APB_FTO_418492 0210012000NRG23160320232994374 0411834486 16/03/2023 Chengaiah Chengaiah 0210012WL457981 00415 SBIN0014168 735 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7316 AP0210012_160323APB_FTO_418492 0210012000NRG23160320232999150 0411834401 16/03/2023 J HEMALATHA J HEMALATHA 0210012WL458981 00691 IPOS0000001 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 AP0210012_170123APB_FTO_350614 0210012000NRG23170120232578614 8616067148 17/01/2023 V GIRI V GIRI 0210012WL0377047 00691 IPOS0000001 734 09/02/2023 Unclaimed/DEAF accounts
7318 AP0210012_170123APB_FTO_350614 0210012000NRG23170120232578667 8616067231 17/01/2023 BOJJI SRI DEVI BOJJI SRI DEVI 0210012WL0377059 00177 IOBA0003489 749 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7319 AP0210012_220422APB_FTO_27461 0210012000NRG23220420220155465 1109767563 22/04/2022 Tenmaai Tenmaai 0210012WL0026870 00078 CNRB0000629 647 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 AP0210012_220422APB_FTO_27461 0210012000NRG23220420220155487 1109767579 22/04/2022 M VARAKUMARI M VARAKUMARI 0210012WL0026874 00415 SBIN0000851 1085 12/05/2022 invalid Bank Identifier
7321 AP0210012_230822APB_FTO_172372 0210012000NRG23230820221872011 4289020872 23/08/2022 MEKALA RAMAIAH MEKALA RAMAIAH 0210012WL0202483 00415 SBIN0006677 1064 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 AP0210012_230822APB_FTO_172372 0210012000NRG23230820221872266 4289021023 23/08/2022 Subbamma Subbamma 0210012WL0202507 00078 CNRB0004501 230 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 AP0210012_250522APB_FTO_61828 0210012000NRG23250520220712775 2024257981 25/05/2022 Subbamma Subbamma 0210012WL0086152 00177 IOBA0000155 1574 07/06/2022 KYC Documents Pending
7324 AP0210012_270522APB_FTO_64030 0210012000NRG23270520220740710 3332979283 27/05/2022 Tenmaai Tenmaai 0210012WL0088963 00078 CNRB0000629 623 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 AP0210012_270522APB_FTO_64030 0210012000NRG23270520220746940 3332979403 27/05/2022 Vatsalya Vatsalya 0210012WL0089453 00415 SBIN0014168 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 AP0210012_270522APB_FTO_64030 0210012000NRG23270520220755355 3332979347 27/05/2022 Sujaata Sujaata 0210012WL0090128 00177 IOBA0000700 557 11/08/2022 KYC Documents Pending
7327 AP0210012_280323APB_FTO_436215 0210012000NRG23280320233089273 0550785632 28/03/2023 Sugalamma Sugalamma 0210012WL473443 00078 CNRB0000629 1391 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 AP0210012_280323APB_FTO_436215 0210012000NRG23280320233089280 0550785638 28/03/2023 Venkataratnamma Venkataratnamma 0210012WL473443 00078 CNRB0000629 1391 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 AP0209043_210622APB_FTO_98914 0209043000NRG23210620221019541 3341943053 21/06/2022 Kumari Kumari 0209043WL0031150 00468 UBIN0810258 1429 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7330 AP0209043_210622APB_FTO_98914 0209043000NRG23210620221019552 3341943051 21/06/2022 Sujata Sujata 0209043WL0031150 00468 UBIN0810258 1429 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7331 AP0209043_210622APB_FTO_98914 0209043000NRG23210620221019553 3341943050 21/06/2022 Subbaramaiah Subbaramaiah 0209043WL0031150 00468 UBIN0810258 1429 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7332 AP0209043_210622APB_FTO_98914 0209043000NRG23210620221019556 3341943046 21/06/2022 Ratnamma Ratnamma 0209043WL0031150 00468 UBIN0810258 1429 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7333 AP0209043_210622APB_FTO_98914 0209043000NRG23210620221019575 3341943118 21/06/2022 venkateswarlu venkateswarlu 0209043WL0031150 00019 APGB0004065 1429 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7334 AP0209044_010922FTO_185731 0209044000NRG23010920221645077 6870606508 01/09/2022 Bujjamma Bujjamma 0209044WL0051941 00078 CNRB0013502 1292 04/12/2022 Account closed
7335 AP0209044_010922FTO_185731 0209044000NRG23010920221645078 6870606507 01/09/2022 Bujjamma Bujjamma 0209044WL0051941 00078 CNRB0013502 536 04/12/2022 Account closed
7336 AP0209044_010922FTO_185731 0209044000NRG23010920221645088 6870606504 01/09/2022 Ramanamma Ramanamma 0209044WL0051941 00078 CNRB0013502 1159 04/12/2022 Account closed
7337 AP0209044_020522APB_FTO_38018 0209044000NRG23020520220169111 1330799348 02/05/2022 Sukumari Sukumari 0209044WL0007980 00468 UBIN0810720 1004 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 AP0209044_080622APB_FTO_76510 0209044000NRG23020620220716668 08/06/2022 Subbamma Subbamma 0209044WL0023293 00415 SBIN0000773 975 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 AP0209044_080622FTO_76372 0209044000NRG23020620220718242 08/06/2022 Veeraswami Veeraswami 0209044WL0023318 00019 APGB0004019 1036 18/08/2022 Account closed
7340 AP0209044_080622FTO_76372 0209044000NRG23020620220718280 08/06/2022 Venkataramaiah Venkataramaiah 0209044WL0023319 00078 CNRB0013502 766 18/08/2022 Account closed
7341 AP0209044_080622FTO_76372 0209044000NRG23020620220718398 08/06/2022 subramanyam subramanyam 0209044WL0023319 00078 CNRB0013502 920 18/08/2022 No Such Account
7342 AP0209044_080622APB_FTO_76644 0209044000NRG23020620220718992 08/06/2022 Ramanaiah Ramanaiah 0209044WL0023324 00078 CNRB0013474 1026 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7343 AP0209044_080622APB_FTO_76644 0209044000NRG23020620220719382 08/06/2022 Shivaiah Shivaiah 0209044WL0023327 00415 SBIN0021040 601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 AP0209044_080622APB_FTO_76644 0209044000NRG23020620220719459 08/06/2022 Sukany Sukany 0209044WL0023327 00078 CNRB0013502 901 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 AP0209044_060622FTO_71704 0209044000NRG23020620220719495 06/06/2022 Ankaiah Ankaiah 0209044WL0023328 00019 APGB0004019 851 18/08/2022 Account closed
7346 AP0209044_040123APB_FTO_341071 0209044000NRG23030120232157587 8598689011 04/01/2023 Ramanamma Ramanamma 0209044WL0095274 00078 CNRB0013502 460 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 AP0209044_030522APB_FTO_39299 0209044000NRG23030520220193406 1424493200 03/05/2022 Sateesh Sateesh 0209044WL0008810 00415 SBIN0000773 1183 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 AP0209044_030522APB_FTO_39299 0209044000NRG23030520220193419 1424493306 03/05/2022 Suneel Suneel 0209044WL0008810 00078 CNRB0013502 986 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7349 AP0209044_080622FTO_76372 0209044000NRG23030620220722606 08/06/2022 Sankaraiah Sankaraiah 0209044WL0023388 00078 CNRB0013502 593 18/08/2022 Account closed
7350 AP0209044_080622FTO_76372 0209044000NRG23030620220722693 08/06/2022 krishnaiah krishnaiah 0209044WL0023388 00078 CNRB0004486 890 18/08/2022 No Such Account
7351 AP0210012_280323APB_FTO_436215 0210012000NRG23280320233089283 0550785820 28/03/2023 Subamma Subamma 0210012WL473443 00078 CNRB0004501 927 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 AP0210012_280323APB_FTO_436215 0210012000NRG23280320233089284 0550785825 28/03/2023 Raajamma Raajamma 0210012WL473443 00078 CNRB0004501 1159 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 AP0210012_280323APB_FTO_436215 0210012000NRG23280320233089351 0550785616 28/03/2023 Achamma Achamma 0210012WL473451 00078 CNRB0000629 1131 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 AP0210012_280323APB_FTO_436215 0210012000NRG23280320233089358 0550785644 28/03/2023 M Rammamma M Rammamma 0210012WL473454 00078 CNRB0000629 502 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 AP0210012_280323APB_FTO_436215 0210012000NRG23280320233089360 0550785720 28/03/2023 Ramanamma Ramanamma 0210012WL473454 00078 CNRB0004501 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 AP0210012_280323APB_FTO_436215 0210012000NRG23280320233089382 0550785640 28/03/2023 Munirathnam Munirathnam 0210012WL473454 00078 CNRB0000629 1757 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 AP0210012_280323APB_FTO_436215 0210012000NRG23280320233089383 0550785796 28/03/2023 MUNI MOHAN MUNI MOHAN 0210012WL473454 00415 SBIN0014168 1757 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 AP0210012_280323APB_FTO_436215 0210012000NRG23280320233089442 0550785792 28/03/2023 Mrs NAGA JYOTHI RAPUR Mrs NAGA JYOTHI RAPUR 0210012WL473468 00415 SBIN0014168 1459 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 AP0210013_010822APB_FTO_153877 0210013000NRG23010820221727096 N0822000154331 01/08/2022 Sambaiah Sambaiah 0210013WL0180097 00468 UBIN0821446 1529 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 AP0210013_070622APB_FTO_73887 0210013000NRG23020620220899053 07/06/2022 Srinivasuvulu Srinivasuvulu 0210013WL0102245 00176 IDIB0SGB001 813 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 AP0210013_050722APB_FTO_124417 0210013000NRG23050720221476139 N0722007377D01 05/07/2022 Penchulaiah Penchulaiah 0210013WL0150984 00709 IDIB0SGB001 1304 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 AP0210013_060123FTO_343232 0210013000NRG23060120232545191 8615157888 06/01/2023 subbaiah subbaiah 0210013WL0366346 00709 IDIB0SGB001 1542 09/02/2023 Account closed
7363 AP0210013_070622APB_FTO_74649 0210013000NRG23070620220988725 07/06/2022 Jayaramaiah Jayaramaiah 0210013WL0108756 00468 UBIN0806561 970 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7364 AP0210013_120722APB_FTO_132441 0210013000NRG23120720221563127 N0722013F1D8C1 12/07/2022 Ramamurthy Ramamurthy 0210013WL0158834 00709 IDIB0SGB001 1396 17/08/2022 A/c Blocked or Frozen
7365 AP0210013_130822FTO_164561 0210013000NRG23120820221807730 4223017434 13/08/2022 DHANAMMA DHANAMMA 0210013WL0191740 00415 SBIN0000933 1542 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7366 AP0210013_130422APB_FTO_14358 0210013000NRG23130420220050586 1200898596 13/04/2022 Basker rao Basker rao 0210013WL0010200 00468 UBIN0806561 1279 14/05/2022 invalid Bank Identifier
7367 AP0210013_130422APB_FTO_14358 0210013000NRG23130420220051321 1200898618 13/04/2022 Munireddy Munireddy 0210013WL0010383 00078 CNRB0004501 980 14/05/2022 invalid Bank Identifier
7368 AP0210013_130422APB_FTO_14358 0210013000NRG23130420220053778 1200898615 13/04/2022 Ramesh Ramesh 0210013WL0010813 00415 SBIN0006677 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7369 AP0210013_140622FTO_86539 0210013000NRG23140620221126821 N06220264B2BD1 14/06/2022 kiran kumar kiran kumar 0210013WL0121257 00176 IDIB0SGB001 1030 18/08/2022 Account closed
7370 AP0210013_200522FTO_57533 0210013000NRG23200520220594665 1971383356 20/05/2022 kiran kumar kiran kumar 0210013WL0076497 00176 IDIB0SGB001 492 04/06/2022 Account closed
7371 AP0209044_080622APB_FTO_76510 0209044000NRG23030620220723229 08/06/2022 rajendra rajendra 0209044WL0023398 00078 CNRB0004486 1036 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 AP0209044_050522APB_FTO_41914 0209044000NRG23050520220223736 N1122007B3EAD1 05/05/2022 rajendra rajendra 0209044WL0009841 00078 CNRB0004486 1009 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 AP0209044_080323APB_FTO_409938 0209044000NRG23060320232528907 0411990322 08/03/2023 Ademma Ademma 0209044WL115069 00078 CNRB0013474 1248 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 AP0209044_080323APB_FTO_409938 0209044000NRG23060320232528914 0411990315 08/03/2023 Polaiah Polaiah 0209044WL115069 00078 CNRB0013474 998 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 AP0209044_080323APB_FTO_409938 0209044000NRG23060320232528936 0411990285 08/03/2023 Praveena Praveena 0209044WL115069 00019 APGB0004017 1248 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 AP0209044_080622FTO_76393 0209044000NRG23060620220737666 08/06/2022 Munemma Munemma 0209044WL0023799 00468 UBIN0811602 667 18/08/2022 No Such Account
7377 AP0209044_080622FTO_76393 0209044000NRG23060620220754422 08/06/2022 Premakumar Premakumar 0209044WL0024258 00019 APGB0004019 1190 18/08/2022 No Such Account
7378 AP0209044_081122APB_FTO_271397 0209044000NRG23061120222040522 N1122006E00D51 08/11/2022 Sumathi Sumathi 0209044WL0077109 00078 CNRB0013502 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 AP0209044_080223APB_FTO_376179 0209044000NRG23070220232270006 8774015992 08/02/2023 Gangaiah Gangaiah 0209044WL105367 00078 CNRB0013502 506 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7380 AP0209044_080622FTO_76393 0209044000NRG23070620220777542 08/06/2022 Ankaiah Ankaiah 0209044WL0024777 00019 APGB0004019 241 18/08/2022 Account closed
7381 AP0209044_080622FTO_76393 0209044000NRG23070620220780702 08/06/2022 Venkataramaiah Venkataramaiah 0209044WL0024828 00078 CNRB0013502 358 18/08/2022 Account closed
7382 AP0209044_080622FTO_76372 0209044000NRG23070620220780793 08/06/2022 venkatesh venkatesh 0209044WL0024828 00078 CNRB0013502 358 18/08/2022 No Such Account
7383 AP0209044_080622FTO_76393 0209044000NRG23070620220784078 08/06/2022 krishnaiah krishnaiah 0209044WL0024888 00078 CNRB0004486 376 18/08/2022 No Such Account
7384 AP0209044_080323APB_FTO_409914 0209044000NRG23080320232564351 0412372377 08/03/2023 Chengaiah Chengaiah 0209044WL116050 00019 APGB0004019 496 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 AP0209044_090622FTO_78752 0209044000NRG23080620220831829 09/06/2022 Bandi Rajeswari Bandi Rajeswari 0209044WL0025958 00019 APGB0004019 249 18/08/2022 No Such Account
7386 AP0209044_090622FTO_78752 0209044000NRG23080620220831832 N062202675CA21 09/06/2022 Pulluru Chandramma Pulluru Chandramma 0209044WL0025958 00019 APGB0004019 499 18/08/2022 No Such Account
7387 AP0209044_090522APB_FTO_46320 0209044000NRG23090520220259860 1441002275 09/05/2022 Sukumari Sukumari 0209044WL0010793 00468 UBIN0810720 1231 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 AP0209044_090622FTO_78752 0209044000NRG23090620220834376 09/06/2022 Allekhaya Allekhaya 0209044WL0025993 00019 APGB0004019 218 18/08/2022 No Such Account
7389 AP0209044_100522APB_FTO_47928 0209044000NRG23100520220293903 1440977182 10/05/2022 Manemma Manemma 0209044WL0011813 00078 CNRB0013474 585 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7390 AP0209044_100522APB_FTO_47928 0209044000NRG23100520220293916 1440977195 10/05/2022 Subbamma Subbamma 0209044WL0011813 00078 CNRB0013474 877 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7391 AP0209044_130722APB_FTO_133577 0209044000NRG23120720221318228 13/07/2022 Lakshmamma Lakshmamma 0209044WL0038619 00019 APGB0004019 659 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 AP0209044_130722APB_FTO_133577 0209044000NRG23120720221318261 13/07/2022 suneel suneel 0209044WL0038619 00691 IPOS0000001 1317 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 AP0209044_160522FTO_53453 0209044000NRG23130520220353048 1649151259 16/05/2022 Sekhar Sekhar 0209044WL0013478 00415 SBIN0000773 725 28/05/2022 No Such Account
7394 AP0209044_160522FTO_53453 0209044000NRG23130520220353059 1649151194 16/05/2022 krishnaiah krishnaiah 0209044WL0013478 00078 CNRB0004486 725 28/05/2022 No Such Account
7395 AP0209044_130722APB_FTO_133602 0209044000NRG23130720221352210 13/07/2022 Ramanamma Ramanamma 0209044WL0039661 00078 CNRB0013502 1159 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 AP0209044_140323APB_FTO_414991 0209044000NRG23140320232586441 0411982584 14/03/2023 Ademma Ademma 0209044WL116950 00078 CNRB0013474 749 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 AP0209044_140323APB_FTO_414991 0209044000NRG23140320232586457 0411982574 14/03/2023 Polaiah Polaiah 0209044WL116950 00078 CNRB0013474 1248 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 AP0209044_140323APB_FTO_414991 0209044000NRG23140320232586483 0411982535 14/03/2023 Praveena Praveena 0209044WL116950 00019 APGB0004017 1497 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 AP0209044_140323APB_FTO_414991 0209044000NRG23140320232598908 0411982680 14/03/2023 Amaravathi Amaravathi 0209044WL117439 00078 CNRB0013502 501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 AP0209044_170522APB_FTO_54329 0209044000NRG23160520220373690 1649268244 17/05/2022 Chenchukrishnaiah Chenchukrishnaiah 0209044WL0013964 00078 CNRB0013502 1169 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7401 AP0209044_180522APB_FTO_54764 0209044000NRG23160520220375468 1649338000 18/05/2022 Munaswamy Munaswamy 0209044WL0014004 00468 UBIN0565199 451 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 AP0209044_161122APB_FTO_279771 0209044000NRG23161120222068558 7035559814 16/11/2022 Polamma Polamma 0209044WL0081143 00078 CNRB0013502 1232 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7403 AP0209044_170522APB_FTO_54329 0209044000NRG23170520220382626 1649268199 17/05/2022 hussenamma hussenamma 0209044WL0014209 00415 SBIN0000773 1330 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7404 AP0209044_170522FTO_53830 0209044000NRG23170520220382889 1649130890 17/05/2022 Polamma Polamma 0209044WL0014219 00078 CNRB0013502 895 28/05/2022 No Such Account
7405 AP0209044_180522APB_FTO_54764 0209044000NRG23170520220409896 1649337966 18/05/2022 Kuppamma Kuppamma 0209044WL0015061 00078 CNRB0013474 321 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 AP0209044_190722APB_FTO_140318 0209044000NRG23170720221377964 N072201FA47441 19/07/2022 Nagamani Nagamani 0209044WL0040580 00019 APGB0004019 1025 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 AP0209044_190722APB_FTO_140457 0209044000NRG23180720221384687 N072201FAD4E81 19/07/2022 Selvaraj Selvaraj 0209044WL0040790 00078 CNRB0013502 870 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 AP0209044_190722APB_FTO_140457 0209044000NRG23180720221384688 N072201FAD4DF1 19/07/2022 Munikrishnaiah Munikrishnaiah 0209044WL0040790 00078 CNRB0013502 580 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 AP0209044_190722APB_FTO_140516 0209044000NRG23180720221389790 N072201FEF70B1 19/07/2022 Maheswari Maheswari 0209044WL0040925 00019 APGB0004019 624 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 AP0209044_190422APB_FTO_21302 0209044000NRG23190420220040336 1201443850 19/04/2022 Kavitha Kavitha 0209044WL0002461 00078 CNRB0013502 1171 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 AP0209044_200722APB_FTO_141187 0209044000NRG23190720221401675 N072201FD26151 20/07/2022 Vinay Kumar Vinay Kumar 0209044WL0041294 00415 SBIN0000773 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 AP0210013_200722APB_FTO_141688 0210013000NRG23200720221641696 20/07/2022 Siddamma Siddamma 0210013WL0168683 00468 UBIN0806561 1015 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 AP0210013_260722APB_FTO_145675 0210013000NRG23250720221680492 3488134485 26/07/2022 Penchulaiah Penchulaiah 0210013WL0173922 00468 UBIN0806561 988 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 AP0210013_270922APB_FTO_222342 0210013000NRG23270920222120037 6868204629 27/09/2022 Ramesh Ramesh 0210013WL0251986 00415 SBIN0006677 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7415 AP0210013_300622FTO_117949 0210013000NRG23300620221407757 N062203D92DB21 30/06/2022 Reddemma Reddemma 0210013WL0145059 00078 CNRB0005061 848 19/08/2022 Account closed
7416 AP0210014_010622FTO_70677 0210014000NRG23010620220876901 N06220018CEE21 01/06/2022 Kumaresu Kumaresu 0210014WL0100188 00468 UBIN0918211 1309 17/08/2022 No Such Account
7417 AP0210014_020722FTO_121178 0210014000NRG23010720221445566 N072200152EE61 02/07/2022 Mohan Mohan 0210014WL0148471 00709 IDIB0SGB001 1211 19/08/2022 Account closed
7418 AP0210014_020922FTO_188311 0210014000NRG23010920221936485 4665260388 02/09/2022 Batti Reddy Batti Reddy 0210014WL0213019 00709 IDIB0SGB001 628 12/09/2022 No Such Account
7419 AP0210014_020922FTO_188311 0210014000NRG23020920221943942 4665260519 02/09/2022 Karuna Kumar Karuna Kumar 0210014WL0214475 00415 SBIN0003745 712 12/09/2022 No Such Account
7420 AP0210014_050722APB_FTO_124203 0210014000NRG23040720221463689 N1122007A1BF31 05/07/2022 Meghala Meghala 0210014WL0149919 00415 SBIN0021039 1558 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 AP0210014_050722APB_FTO_124203 0210014000NRG23040720221475144 N1122007A1B581 05/07/2022 Madhava Reddy Madhava Reddy 0210014WL0150871 00415 SBIN0000851 880 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7422 AP0210014_050722APB_FTO_124203 0210014000NRG23050720221480410 N1122007A1B031 05/07/2022 MUNI GEERENDRA MUNI GEERENDRA 0210014WL0151339 00415 SBIN0000851 527 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 AP0210014_070522FTO_43332 0210014000NRG23060520220353476 1438379222 07/05/2022 Mohan Mohan 0210014WL0050051 00709 IDIB0SGB001 919 21/05/2022 Account closed
7424 AP0210014_110722APB_FTO_130818 0210014000NRG23080720221538903 N0722016CFC2B1 11/07/2022 Nagamma Nagamma 0210014WL0156151 00415 SBIN0000851 911 17/08/2022 Aadhaar Number not Mapped to Account Number
7425 AP0210014_110722APB_FTO_130818 0210014000NRG23080720221538908 N0722016CFCC41 11/07/2022 Padma Padma 0210014WL0156151 00415 SBIN0021039 683 17/08/2022 Aadhaar Number not Mapped to Account Number
7426 AP0210014_110722APB_FTO_130818 0210014000NRG23080720221540066 N0722016CFC3F1 11/07/2022 Gopi Nad Gopi Nad 0210014WL0156259 00415 SBIN0003745 1257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 AP0210014_110722APB_FTO_130818 0210014000NRG23080720221540102 N0722016CFBD01 11/07/2022 Sreenivasulu Sreenivasulu 0210014WL0156259 00415 SBIN0000851 1257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 AP0210014_140922FTO_204561 0210014000NRG23080920221989811 6987268288 14/09/2022 Srinivasulu B Srinivasulu B 0210014WL0223069 00415 SBIN0010619 1302 07/12/2022 No Such Account
7429 AP0210014_240323FTO_427200 0210014000NRG23090120232551223 0511043521 24/03/2023 B. SUBBAIAH B. SUBBAIAH 0210014WL0367858 00691 IPOS0000001 1542 03/04/2023 No Such Account
7430 AP0210014_240323FTO_427200 0210014000NRG23090120232551224 0511043522 24/03/2023 B. SUBBAIAH B. SUBBAIAH 0210014WL0367858 00691 IPOS0000001 1542 03/04/2023 No Such Account
7431 AP0210014_100323APB_FTO_412039 0210014000NRG23090320232935258 0411798562 10/03/2023 Venkatarathnamma Venkatarathnamma 0210014WL447574 00709 IDIB0SGB001 1367 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 AP0210014_140922FTO_204561 0210014000NRG23090920221997532 6987268252 14/09/2022 B.Chengamma B.Chengamma 0210014WL0224710 00691 IPOS0000001 928 07/12/2022 No Such Account
7433 AP0210014_140922FTO_204561 0210014000NRG23090920221997534 6987268253 14/09/2022 B.Chengamma B.Chengamma 0210014WL0224710 00691 IPOS0000001 685 07/12/2022 No Such Account
7434 AP0210014_140922FTO_204561 0210014000NRG23090920221997535 6987268254 14/09/2022 B.Chengamma B.Chengamma 0210014WL0224710 00691 IPOS0000001 1438 07/12/2022 No Such Account
7435 AP0209044_210622FTO_99077 0209044000NRG23200620220988342 N0622030736871 21/06/2022 Bandi Rajeswari Bandi Rajeswari 0209044WL0030266 00019 APGB0004019 975 18/08/2022 No Such Account
7436 AP0209044_220223APB_FTO_389723 0209044000NRG23210220232411113 0238796487 22/02/2023 Munemma Munemma 0209044WL110909 00078 CNRB0013502 1469 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 AP0209044_220223APB_FTO_389723 0209044000NRG23210220232411117 0238796446 22/02/2023 Harikrishna Harikrishna 0209044WL110909 00468 UBIN0810720 1469 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 AP0209044_210323APB_FTO_423865 0209044000NRG23210320232684121 0408814496 21/03/2023 Suryanarayana Suryanarayana 0209044WL120498 00415 SBIN0021167 501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 AP0209044_240522APB_FTO_60380 0209044000NRG23230520220476946 2071906562 24/05/2022 Chenchukrishnaiah Chenchukrishnaiah 0209044WL0017059 00078 CNRB0013502 1392 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7440 AP0209044_240522APB_FTO_60380 0209044000NRG23230520220481027 2071906589 24/05/2022 Subbamma Subbamma 0209044WL0017182 00078 CNRB0013502 1428 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 AP0209044_240522APB_FTO_60380 0209044000NRG23230520220481074 2071906564 24/05/2022 Naresh Naresh 0209044WL0017182 00078 CNRB0013502 1428 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7442 AP0209044_240522APB_FTO_60380 0209044000NRG23230520220488730 2071906538 24/05/2022 Aasa Aasa 0209044WL0017474 00078 CNRB0013502 1420 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7443 AP0209044_250822APB_FTO_174370 0209044000NRG23230820221593259 4439286253 25/08/2022 geetha geetha 0209044WL0048722 00468 UBIN0565199 968 07/09/2022 Account closed
7444 AP0209044_180123APB_FTO_351682 0209044000NRG23170120232186196 8616021145 18/01/2023 Baaskar Baaskar 0209044WL0099153 00078 CNRB0013502 514 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7445 AP0209044_170522APB_FTO_53689 0209044000NRG23170520220382893 1649280957 17/05/2022 Rathnaiah Rathnaiah 0209044WL0014219 00078 CNRB0013502 1074 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7446 AP0209044_180522APB_FTO_54747 0209044000NRG23170520220403595 1649353743 18/05/2022 Manemma Manemma 0209044WL0014883 00078 CNRB0013474 698 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7447 AP0209044_180522APB_FTO_54747 0209044000NRG23170520220410325 1649353731 18/05/2022 Sukumari Sukumari 0209044WL0015067 00468 UBIN0810720 851 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 AP0209044_180522APB_FTO_54747 0209044000NRG23180520220413344 1649353588 18/05/2022 Veeramma Veeramma 0209044WL0015123 00019 APGB0004019 542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 AP0209044_190422APB_FTO_21294 0209044000NRG23190420220040388 1201444804 19/04/2022 subbamma subbamma 0209044WL0002463 00078 CNRB0013502 354 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 AP0209044_230622APB_FTO_102585 0209044000NRG23190620220979843 N0622030742591 23/06/2022 Venu Venu 0209044WL0030028 00078 CNRB0013502 413 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7451 AP0209044_230622APB_FTO_102585 0209044000NRG23190620220979945 N0622030742371 23/06/2022 Chandraiah Chandraiah 0209044WL0030028 00078 CNRB0013502 138 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7452 AP0209044_230622APB_FTO_102585 0209044000NRG23190620220979989 N0622030742B61 23/06/2022 Chenchukrishnaiah Chenchukrishnaiah 0209044WL0030028 00078 CNRB0013502 138 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7453 AP0209044_230622APB_FTO_102585 0209044000NRG23190620220980181 N06220307422D1 23/06/2022 Subbamma Subbamma 0209044WL0030032 00415 SBIN0000773 1077 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 AP0209044_230622APB_FTO_102585 0209044000NRG23190620220982118 N0622030742D71 23/06/2022 Venkataswamy Venkataswamy 0209044WL0030085 00078 CNRB0013474 1528 18/08/2022 Account closed
7455 AP0209044_230622APB_FTO_102585 0209044000NRG23190620220982325 N0622030742A71 23/06/2022 Rekha Rekha 0209044WL0030090 00078 CNRB0013474 1529 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 AP0209044_200422APB_FTO_22009 0209044000NRG23200420220057707 1201389985 20/04/2022 Uma Uma 0209044WL0003644 00078 CNRB0013474 703 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 AP0209044_230622APB_FTO_102610 0209044000NRG23210620221004349 N0622030738231 23/06/2022 Veeramma Veeramma 0209044WL0030755 00019 APGB0004019 1388 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 AP0209044_230622APB_FTO_102585 0209044000NRG23210620221004748 N06220307435E1 23/06/2022 Polamma Polamma 0209044WL0030762 00078 CNRB0013502 1042 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7459 AP0209044_230622APB_FTO_102585 0209044000NRG23210620221004754 N06220307434D1 23/06/2022 Srvani Srvani 0209044WL0030762 00078 CNRB0013502 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 AP0209044_220323FTO_424608 0209044000NRG23220220232428910 0411561580 22/03/2023 Subbaramaiah Subbaramaiah 0209044WL0111500 00078 CNRB0013502 755 12/04/2023 Account closed
7461 AP0209044_220323FTO_424608 0209044000NRG23240220232441309 0411561616 22/03/2023 CHINTHALAPUDI POLAIAH CHINTHALAPUDI POLAIAH 0209044WL0112011 00078 CNRB0013502 1028 12/04/2023 No Such Account
7462 AP0209044_220323FTO_424608 0209044000NRG23240220232441310 0411561615 22/03/2023 CHINTHALAPUDI POLAIAH CHINTHALAPUDI POLAIAH 0209044WL0112011 00078 CNRB0013502 1542 12/04/2023 No Such Account
7463 AP0209044_220323FTO_424608 0209044000NRG23240220232441311 0411561614 22/03/2023 CHINTHALAPUDI POLAIAH CHINTHALAPUDI POLAIAH 0209044WL0112011 00078 CNRB0013502 1542 12/04/2023 No Such Account
7464 AP0209044_220622FTO_100879 0209044000NRG23220620221051937 N062203073C8A1 22/06/2022 Allekhaya Allekhaya 0209044WL0031892 00019 APGB0004019 697 18/08/2022 No Such Account
7465 AP0209044_220622FTO_100879 0209044000NRG23220620221057907 N062203073D4C1 22/06/2022 pramelamma pramelamma 0209044WL0032004 00078 CNRB0013474 811 18/08/2022 No Such Account
7466 AP0209044_240422APB_FTO_29341 0209044000NRG23240420220086426 1243680785 24/04/2022 Sukany Sukany 0209044WL0004821 00078 CNRB0013502 730 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 AP0209044_240422APB_FTO_29948 0209044000NRG23240420220106065 1243688134 24/04/2022 Chengamma Chengamma 0209044WL0005748 00078 CNRB0013502 1406 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 AP0209044_250522APB_FTO_62283 0209044000NRG23250520220537130 2071374719 25/05/2022 Manemma Manemma 0209044WL0018818 00078 CNRB0013474 346 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7469 AP0209044_250522APB_FTO_62096 0209044000NRG23250520220539334 2071384346 25/05/2022 Chengamma Chengamma 0209044WL0018901 00078 CNRB0013502 822 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 AP0209044_250522APB_FTO_62283 0209044000NRG23250520220556934 2071374675 25/05/2022 Priyanka Priyanka 0209044WL0019321 00019 APGB0004019 712 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 AP0209044_250522APB_FTO_62273 0209044000NRG23250520220557396 2071383159 25/05/2022 Uma Uma 0209044WL0019327 00078 CNRB0013474 552 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 AP0209044_280622FTO_111736 0209044000NRG23250620221102188 N062203A6347A1 28/06/2022 Mohan Mohan 0209044WL0033096 00078 CNRB0013502 1099 17/08/2022 Account closed
7473 AP0209044_280622FTO_111736 0209044000NRG23260620221105373 N062203A635701 28/06/2022 Gonji Anjali Gonji Anjali 0209044WL0033221 00415 SBIN0016527 1372 17/08/2022 No Such Account
7474 AP0209044_280622FTO_111736 0209044000NRG23260620221105375 N062203A634BB1 28/06/2022 karimeti jyothi karimeti jyothi 0209044WL0033221 00019 APGB0004026 1372 17/08/2022 Account closed
7475 AP0209044_280622FTO_111736 0209044000NRG23260620221105750 N062203A6340D1 28/06/2022 Desaiah Desaiah 0209044WL0033228 00078 CNRB0013474 575 17/08/2022 Account closed
7476 AP0209044_280622FTO_111736 0209044000NRG23260620221106087 N062203A6340E1 28/06/2022 Desaiah Desaiah 0209044WL0033232 00078 CNRB0013474 1389 17/08/2022 Account closed
7477 AP0209044_270722FTO_147590 0209044000NRG23260720221443620 3487979214 27/07/2022 Velugu Guruswamy Velugu Guruswamy 0209044WL0042623 00078 CNRB0013474 655 01/08/2022 No Such Account
7478 AP0210013_210422APB_FTO_25299 0210013000NRG23210420220133641 1201139104 21/04/2022 Venkatakrishna Naidu Venkatakrishna Naidu 0210013WL0023891 00468 UBIN0806561 623 14/05/2022 invalid Bank Identifier
7479 AP0210013_210422APB_FTO_25299 0210013000NRG23210420220135659 1201139096 21/04/2022 Bhaskaraiah Bhaskaraiah 0210013WL0024202 00176 IDIB0SGB001 910 14/05/2022 invalid Bank Identifier
7480 AP0210013_240422APB_FTO_29019 0210013000NRG23240420220172011 1243797530 24/04/2022 Subramanyam Subramanyam 0210013WL0028914 00468 UBIN0806561 1146 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 AP0210013_240422APB_FTO_29019 0210013000NRG23240420220172114 1243797586 24/04/2022 Prameela Prameela 0210013WL0028920 00468 UBIN0806561 507 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 AP0210013_240422APB_FTO_29422 0210013000NRG23240420220182233 1153245372 24/04/2022 Lavanya Lavanya 0210013WL0030133 00468 UBIN0821446 1318 12/05/2022 Participant not mapped to the product
7483 AP0210013_250422APB_FTO_30442 0210013000NRG23240420220201379 1206692696 25/04/2022 MOHANA PRIYA MOHANA PRIYA 0210013WL0031975 00176 IDIB0SGB001 489 14/05/2022 invalid Bank Identifier
7484 AP0210013_250422APB_FTO_30442 0210013000NRG23240420220204212 1206692700 25/04/2022 VIJAYA BHASKAR VIJAYA BHASKAR 0210013WL0032432 00468 UBIN0821446 739 14/05/2022 invalid Bank Identifier
7485 AP0210013_260722FTO_145674 0210013000NRG23250720221680829 3485256719 26/07/2022 Naveen Naveen 0210013WL0173942 00468 UBIN0821446 1278 01/08/2022 No Such Account
7486 AP0210013_270722APB_FTO_147373 0210013000NRG23270720221695920 3488491690 27/07/2022 Siddamma Siddamma 0210013WL0175553 00468 UBIN0806561 1509 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 AP0210014_010622APB_FTO_70567 0210014000NRG23010620220872475 N06220018D29F1 01/06/2022 Guravaiah Guravaiah 0210014WL0099662 00415 SBIN0003745 506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 AP0210014_020822APB_FTO_156074 0210014000NRG23020820221733569 N0822001B2F9D1 02/08/2022 Manemma Manemma 0210014WL0181044 00709 IDIB0SGB001 1536 19/08/2022 Aadhaar Number not Mapped to Account Number
7489 AP0210014_020822APB_FTO_156074 0210014000NRG23020820221733577 N0822001B2E681 02/08/2022 Bhulakshmi Bhulakshmi 0210014WL0181044 00709 IDIB0SGB001 1281 19/08/2022 Aadhaar Number not Mapped to Account Number
7490 AP0210014_020822APB_FTO_156074 0210014000NRG23020820221733580 N0822001B2F6A1 02/08/2022 Gurramma Gurramma 0210014WL0181044 00709 IDIB0SGB001 1281 19/08/2022 Aadhaar Number not Mapped to Account Number
7491 AP0210014_021222FTO_302691 0210014000NRG23021220222428813 7185508459 02/12/2022 Sarojama Sarojama 0210014WL0331963 00709 IDIB0SGB001 238 14/12/2022 Account closed
7492 AP0210014_070922APB_FTO_196563 0210014000NRG23060920221978518 6866825629 07/09/2022 rekhavati rekhavati 0210014WL0220437 00415 SBIN0000851 1405 04/12/2022 Aadhaar Number not Mapped to Account Number
7493 AP0210014_080223APB_FTO_376724 0210014000NRG23080220232704773 8774240418 08/02/2023 Subramanyam Subramanyam 0210014WL408760 00078 CNRB0013176 3084 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7494 AP0210014_091222FTO_308594 0210014000NRG23091220222453048 8617241876 09/12/2022 Sarojama Sarojama 0210014WL0338636 00709 IDIB0SGB001 485 09/02/2023 Account closed
7495 AP0210014_100522APB_FTO_47362 0210014000NRG23100520220422622 1439309388 10/05/2022 Jareena Jareena 0210014WL0057458 00176 IDIB0SGB001 641 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7496 AP0210014_110522APB_FTO_48756 0210014000NRG23110520220434876 1441109701 11/05/2022 Mohanamma Mohanamma 0210014WL0058798 00415 SBIN0000851 1235 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7497 AP0210014_110522APB_FTO_48756 0210014000NRG23110520220440343 1441109762 11/05/2022 Keerthana Keerthana 0210014WL0059588 00415 SBIN0003745 798 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 AP0210014_110722FTO_130815 0210014000NRG23110720221550807 N0722016C4ABE1 11/07/2022 Praveena Praveena 0210014WL0157397 00709 IDIB0SGB001 1133 17/08/2022 No Such Account
7499 AP0210014_120822FTO_163764 0210014000NRG23120820221800130 4222934646 12/08/2022 JAYAMMA JAYAMMA 0210014WL0190632 00468 UBIN0821446 2827 27/08/2022 No Such Account
7500 AP0209044_270522APB_FTO_64767 0209044000NRG23270520220587308 3329979696 27/05/2022 Ansuyamma Ansuyamma 0209044WL0019859 00078 CNRB0013502 612 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 AP0209044_270522APB_FTO_64767 0209044000NRG23270520220587343 3329979707 27/05/2022 Baaskar Baaskar 0209044WL0019859 00078 CNRB0013502 611 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7502 AP0209044_280622APB_FTO_113668 0209044000NRG23270620221111147 N062203A6ADBE1 28/06/2022 Venkatesh Venkatesh 0209044WL0033332 00019 APGB0004019 697 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 AP0209044_280622FTO_111736 0209044000NRG23270620221112017 N062203A634461 28/06/2022 Abdul Raheem Abdul Raheem 0209044WL0033354 00078 CNRB0013502 776 17/08/2022 A/c Blocked or Frozen
7504 AP0209044_280622FTO_111736 0209044000NRG23270620221131052 N062203A634961 28/06/2022 Allekhaya Allekhaya 0209044WL0033889 00019 APGB0004019 1245 17/08/2022 No Such Account
7505 AP0209044_280622FTO_111736 0209044000NRG23270620221133528 N062203A635691 28/06/2022 Mayari Venkata Ramanaia Mayari Venkata Ramanaia 0209044WL0033938 00468 UBIN0810720 780 17/08/2022 No Such Account
7506 AP0209044_280622FTO_111736 0209044000NRG23270620221133530 N062203A6356A1 28/06/2022 Mayari Venkata Ramanaia Mayari Venkata Ramanaia 0209044WL0033938 00468 UBIN0810720 941 17/08/2022 No Such Account
7507 AP0209044_280622FTO_111736 0209044000NRG23270620221133532 N062203A635681 28/06/2022 Mayari Venkata Ramanaia Mayari Venkata Ramanaia 0209044WL0033938 00468 UBIN0810720 662 17/08/2022 No Such Account
7508 AP0209044_280323APB_FTO_437101 0209044000NRG23280320232745135 0528400584 28/03/2023 Santhamma Santhamma 0209044WL122897 00078 CNRB0013502 1509 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 AP0209044_170522APB_FTO_54331 0209044000NRG23160520220375413 1649300451 17/05/2022 Subbamma Subbamma 0209044WL0014004 00415 SBIN0000773 451 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 AP0209044_170522APB_FTO_54331 0209044000NRG23170520220382599 1649300439 17/05/2022 Chengamma Chengamma 0209044WL0014208 00078 CNRB0013502 1202 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 AP0209044_170522APB_FTO_54331 0209044000NRG23170520220394350 1649300409 17/05/2022 Padmamma Padmamma 0209044WL0014532 00078 CNRB0013502 860 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 AP0209044_180522APB_FTO_55316 0209044000NRG23180520220422807 1649370175 18/05/2022 Muniramaiah Muniramaiah 0209044WL0015414 00019 APGB0004019 406 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 AP0209044_230622APB_FTO_102635 0209044000NRG23190620220979782 N0622030750FF1 23/06/2022 Kanakamma Kanakamma 0209044WL0030027 00078 CNRB0013502 860 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 AP0209044_220622APB_FTO_101038 0209044000NRG23190620220979815 N062203073A881 22/06/2022 Subbamma Subbamma 0209044WL0030028 00078 CNRB0013502 413 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 AP0209044_220622APB_FTO_101038 0209044000NRG23190620220979953 N062203073A761 22/06/2022 Naresh Naresh 0209044WL0030028 00078 CNRB0013502 275 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7516 AP0209044_200722APB_FTO_141100 0209044000NRG23190720221397053 N072201FAD53E1 20/07/2022 Venkatapullaiah Venkatapullaiah 0209044WL0041164 00019 APGB0004019 987 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7517 AP0209044_200722APB_FTO_141078 0209044000NRG23190720221406879 N072201FADD3F1 20/07/2022 Polamma Polamma 0209044WL0041477 00078 CNRB0013502 1192 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7518 AP0209044_200722APB_FTO_141078 0209044000NRG23190720221406901 N072201FADD191 20/07/2022 Jayachandra Jayachandra 0209044WL0041477 00078 CNRB0013502 1192 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 AP0209044_190722APB_FTO_140661 0209044000NRG23190720221408589 N072201FF29CA1 19/07/2022 Guravamma Guravamma 0209044WL0041534 00019 APGB0004026 466 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7520 AP0209044_211222APB_FTO_325667 0209044000NRG23201220222131932 8616002480 21/12/2022 Polamma Polamma 0209044WL0091373 00078 CNRB0013502 998 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7521 AP0209044_210223APB_FTO_388738 0209044000NRG23210220232384222 0238807743 21/02/2023 Praveena Praveena 0209044WL109978 00019 APGB0004017 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 AP0209044_210223APB_FTO_388387 0209044000NRG23210220232389817 0238835333 21/02/2023 Ramanamma Ramanamma 0209044WL110209 00078 CNRB0013502 1468 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 AP0209044_210323APB_FTO_423837 0209044000NRG23210320232698888 0408832512 21/03/2023 Bhudevi Bhudevi 0209044WL121059 00078 CNRB0013474 1245 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 AP0209044_210323APB_FTO_423837 0209044000NRG23210320232698905 0408832506 21/03/2023 Polaiah Polaiah 0209044WL121059 00078 CNRB0013474 996 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 AP0209044_230622APB_FTO_102635 0209044000NRG23210620221004678 N0622030750851 23/06/2022 subbamma subbamma 0209044WL0030760 00078 CNRB0013502 793 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 AP0209044_230622APB_FTO_102635 0209044000NRG23210620221004793 N0622030750361 23/06/2022 Chengamma Chengamma 0209044WL0030763 00078 CNRB0013502 919 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 AP0209044_280323APB_FTO_437080 0209044000NRG23280320232775891 0528423872 28/03/2023 Naresh Naresh 0209044WL123991 00078 CNRB0013502 257 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7528 AP0209044_280622APB_FTO_113656 0209044000NRG23280620221168449 N062203A6AE8B1 28/06/2022 Rekha Rekha 0209044WL0034761 00078 CNRB0013474 1045 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 AP0209044_280622APB_FTO_113656 0209044000NRG23280620221169422 N062203A6AE081 28/06/2022 Venkatapullaiah Venkatapullaiah 0209044WL0034780 00019 APGB0004019 821 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7530 AP0209044_280622APB_FTO_113656 0209044000NRG23280620221169425 N062203A6AEA31 28/06/2022 Gangaiah Gangaiah 0209044WL0034780 00078 CNRB0013502 821 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7531 AP0209045_010622APB_FTO_69785 0209045000NRG23010620220684153 N0522033496331 01/06/2022 tulasamma tulasamma 0209045WL0022427 00415 SBIN0000773 1212 17/08/2022 Aadhaar Number not Mapped to Account Number
7532 AP0209045_010622APB_FTO_69785 0209045000NRG23010620220684314 N05220334976F1 01/06/2022 mataiah mataiah 0209045WL0022430 00078 CNRB0013474 540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 AP0209045_020522FTO_37578 0209045000NRG23020520220157539 1389921499 02/05/2022 pushpamma pushpamma 0209045WL0007570 00176 IDIB000S247 369 19/05/2022 No Such Account
7534 AP0209045_050722APB_FTO_123524 0209045000NRG23040720221236908 N07220071D81E1 05/07/2022 rangaiah rangaiah 0209045WL0036330 00415 SBIN0000773 1053 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 AP0209045_050722APB_FTO_123524 0209045000NRG23040720221237567 N07220071D7781 05/07/2022 sivakrishna sivakrishna 0209045WL0036344 00468 UBIN0810720 936 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7536 AP0209045_050722APB_FTO_123524 0209045000NRG23040720221237569 N07220071D7711 05/07/2022 ramanaiah ramanaiah 0209045WL0036344 00468 UBIN0810720 936 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7537 AP0209045_050722APB_FTO_123524 0209045000NRG23040720221237589 N07220071D96A1 05/07/2022 chenchuramaiah chenchuramaiah 0209045WL0036344 00078 CNRB0013474 936 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7538 AP0209045_050722APB_FTO_123524 0209045000NRG23040720221237638 N07220071D79F1 05/07/2022 pushpaleela pushpaleela 0209045WL0036345 00415 SBIN0000773 724 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7539 AP0210014_140422FTO_16346 0210014000NRG23130420220044212 1193213889 14/04/2022 Hari Hari 0210014WL0009019 00709 IDIB0SGB001 1470 13/05/2022 No Such Account
7540 AP0210014_140422FTO_16346 0210014000NRG23130420220048830 1193213907 14/04/2022 Bathi Reddy Bathi Reddy 0210014WL0009771 00415 SBIN0000851 1470 13/05/2022 Account closed
7541 AP0210014_140223APB_FTO_381218 0210014000NRG23140220232747595 0254483503 14/02/2023 Dhanalakshmi Dhanalakshmi 0210014WL417174 00709 IDIB0SGB001 1151 29/03/2023 Aadhaar Number not Mapped to Account Number
7542 AP0210014_150522FTO_52538 0210014000NRG23140520220510416 1971383973 15/05/2022 Mohan Mohan 0210014WL0067741 00709 IDIB0SGB001 809 04/06/2022 Account closed
7543 AP0210014_140622APB_FTO_87720 0210014000NRG23140620221142428 14/06/2022 MUNI GEERENDRA MUNI GEERENDRA 0210014WL0122499 00415 SBIN0000851 918 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 AP0210014_140622APB_FTO_87720 0210014000NRG23140620221142431 14/06/2022 Subramanyam Reddy Subramanyam Reddy 0210014WL0122499 00415 SBIN0000851 612 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 AP0210014_180522FTO_55099 0210014000NRG23170520220559746 1971381519 18/05/2022 Bathi Reddy Bathi Reddy 0210014WL0072386 00415 SBIN0000851 1470 05/06/2022 Account closed
7546 AP0210014_180522APB_FTO_55124 0210014000NRG23170520220561705 1969752386 18/05/2022 Arunamma Arunamma 0210014WL0072624 00176 IDIB0SGB001 630 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7547 AP0210014_180522APB_FTO_55124 0210014000NRG23170520220562187 1969752565 18/05/2022 Sakuntalamma Sakuntalamma 0210014WL0072668 00415 SBIN0003745 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 AP0210014_180522APB_FTO_55124 0210014000NRG23170520220567936 1969752513 18/05/2022 Mohanamma Mohanamma 0210014WL0073083 00415 SBIN0000851 645 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7549 AP0210014_180522APB_FTO_55124 0210014000NRG23170520220568143 1969752551 18/05/2022 Subramanyam Subramanyam 0210014WL0073088 00415 SBIN0003745 1517 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7550 AP0210014_180422APB_FTO_20087 0210014000NRG23180420220088787 1204746948 18/04/2022 Lakshmamma Lakshmamma 0210014WL0017369 00709 IDIB0SGB001 1153 14/05/2022 invalid Bank Identifier
7551 AP0210014_180422APB_FTO_20087 0210014000NRG23180420220088793 1204746854 18/04/2022 Papaiah Papaiah 0210014WL0017369 00176 IDIB0SGB001 1153 14/05/2022 invalid Bank Identifier
7552 AP0210014_180422APB_FTO_20087 0210014000NRG23180420220088819 1204746741 18/04/2022 Arunachalam Arunachalam 0210014WL0017369 00415 SBIN0000851 961 14/05/2022 invalid Bank Identifier
7553 AP0210014_180422APB_FTO_20087 0210014000NRG23180420220088823 1204746832 18/04/2022 Bujjamma Bujjamma 0210014WL0017369 00709 IDIB0SGB001 1153 14/05/2022 invalid Bank Identifier
7554 AP0210014_180422APB_FTO_20087 0210014000NRG23180420220088831 1204746742 18/04/2022 Ramanaiah Ramanaiah 0210014WL0017369 00415 SBIN0000851 1153 14/05/2022 invalid Bank Identifier
7555 AP0210014_180422APB_FTO_20087 0210014000NRG23180420220088843 1204746751 18/04/2022 Kotoswaraiah Kotoswaraiah 0210014WL0017369 00415 SBIN0000851 1153 14/05/2022 invalid Bank Identifier
7556 AP0210014_180422APB_FTO_20087 0210014000NRG23180420220097617 1204746888 18/04/2022 Jareena Jareena 0210014WL0018731 00176 IDIB0SGB001 1010 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7557 AP0210014_180422APB_FTO_20087 0210014000NRG23180420220097639 1204746796 18/04/2022 Subramanyam Subramanyam 0210014WL0018731 00176 IDIB0SGB001 841 14/05/2022 invalid Bank Identifier
7558 AP0210014_180522FTO_55099 0210014000NRG23180520220569233 1971381507 18/05/2022 Praveena Praveena 0210014WL0073218 00176 IDIB0SGB001 982 04/06/2022 No Such Account
7559 AP0210014_180522APB_FTO_55124 0210014000NRG23180520220570259 1969752336 18/05/2022 Syamala Syamala 0210014WL0073291 00048 BKID0005719 1077 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7560 AP0210014_210422APB_FTO_25834 0210014000NRG23190420220112822 1109457521 21/04/2022 Chinna Mastanaiah Chinna Mastanaiah 0210014WL0020748 00415 SBIN0003745 676 12/05/2022 invalid Bank Identifier
7561 AP0210014_210422APB_FTO_25834 0210014000NRG23190420220112866 1109457488 21/04/2022 Venkatasubba Reddy Venkatasubba Reddy 0210014WL0020748 00415 SBIN0000969 676 12/05/2022 invalid Bank Identifier
7562 AP0210014_210422APB_FTO_25834 0210014000NRG23190420220115432 1109457504 21/04/2022 Bhashar Bhashar 0210014WL0021044 00415 SBIN0003745 316 12/05/2022 invalid Bank Identifier
7563 AP0209032_010123APB_FTO_339357 0209032000NRG23010120232152184 8616194073 01/01/2023 Veera ragavaiah Veera ragavaiah 0209032WL0094576 00468 UBIN0545295 1200 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7564 AP0209032_270622APB_FTO_108771 0209032000NRG23020520220169321 N0722001D00331 27/06/2022 Ajimabi Ajimabi 0209032WL0007984 00468 UBIN0801470 751 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7565 AP0209032_061022APB_FTO_234617 0209032000NRG23061020221889093 6987574441 06/10/2022 Hussain Bee Hussain Bee 0209032WL0066268 00177 IOBA0000322 748 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7566 AP0209032_070323APB_FTO_409615 0209032000NRG23070320232561075 0412711573 07/03/2023 Venkateswarlu Venkateswarlu 0209032WL115974 00045 BARB0GUDURX 750 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7567 AP0209032_070722APB_FTO_127315 0209032000NRG23070720221292727 N072200BA269E1 07/07/2022 Shaik Ajimabi Shaik Ajimabi 0209032WL0037756 00468 UBIN0915165 1379 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7568 AP0209032_080223APB_FTO_377053 0209032000NRG23080220232297504 8773928214 08/02/2023 Nageswararao Nageswararao 0209032WL106459 00468 UBIN0801470 1001 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 AP0209032_010722APB_FTO_121042 0209032000NRG23080620220807808 N0722001F8E971 01/07/2022 Masthanaiah Masthanaiah 0209032WL0025385 00468 UBIN0820202 1081 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 AP0209044_220622APB_FTO_101038 0209044000NRG23210620221004967 N062203073A0C1 22/06/2022 Sateesh Sateesh 0209044WL0030767 00415 SBIN0000773 1338 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 AP0209044_211222APB_FTO_325667 0209044000NRG23211220222132693 8616002484 21/12/2022 Baaskar Baaskar 0209044WL0091479 00078 CNRB0013502 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7572 AP0209044_240522APB_FTO_60391 0209044000NRG23230520220476974 2071888141 24/05/2022 suneel suneel 0209044WL0017060 00691 IPOS0000001 1328 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 AP0209044_240522APB_FTO_60387 0209044000NRG23230520220482974 2071886058 24/05/2022 Veeramma Veeramma 0209044WL0017249 00019 APGB0004019 1178 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 AP0209044_240522APB_FTO_60387 0209044000NRG23230520220490472 2071886076 24/05/2022 Venkatesh Venkatesh 0209044WL0017526 00019 APGB0004019 825 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 AP0209044_240522APB_FTO_60391 0209044000NRG23230520220490509 2071888196 24/05/2022 Maheswari Maheswari 0209044WL0017526 00019 APGB0004019 825 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 AP0209044_240422APB_FTO_29939 0209044000NRG23240420220096552 1243679501 24/04/2022 Vasanthamma Vasanthamma 0209044WL0005306 00019 APGB0004019 1365 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 AP0209044_240522APB_FTO_60387 0209044000NRG23240520220498072 2071885998 24/05/2022 Chengamma Chengamma 0209044WL0017749 00078 CNRB0013502 1280 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 AP0209044_250522FTO_62005 0209044000NRG23240520220529535 2072642457 25/05/2022 Ankaiah Ankaiah 0209044WL0018611 00019 APGB0004019 1102 07/06/2022 Account closed
7579 AP0209044_281222APB_FTO_334416 0209044000NRG23271220222146921 8615639440 28/12/2022 Subramanyam Subramanyam 0209044WL0093661 00019 APGB0004019 242 09/02/2023 Aadhaar Number not Mapped to Account Number
7580 AP0209044_010323APB_FTO_401768 0209044000NRG23280220232459633 0239029369 01/03/2023 Pratap Pratap 0209044WL112648 00019 APGB0004019 715 29/03/2023 A/c Blocked or Frozen
7581 AP0209044_310123FTO_368096 0209044000NRG23300120232215257 8595914938 31/01/2023 CHINTHALAPUDI POLAIAH CHINTHALAPUDI POLAIAH 0209044WL0102636 00078 CNRB0013502 1542 08/02/2023 Unclaimed/DEAF accounts
7582 AP0209044_310123APB_FTO_368176 0209044000NRG23300120232215808 8596547795 31/01/2023 Nagaiah Nagaiah 0209044WL0102680 00019 APGB0004019 1513 08/02/2023 Aadhaar Number not Mapped to Account Number
7583 AP0209044_310123FTO_368096 0209044000NRG23300120232215823 8595914963 31/01/2023 K.Amaravathi K.Amaravathi 0209044WL0102680 00555 YESB0CMSNOC 1513 08/02/2023 No Such Account
7584 AP0210013_250622FTO_106261 0210013000NRG23250620221321551 N0622032A08D51 25/06/2022 RUVEIDHA RUVEIDHA 0210013WL0138093 00468 UBIN0821446 1542 18/08/2022 No Such Account
7585 AP0210013_280422FTO_33665 0210013000NRG23280420220224073 1243409588 28/04/2022 Geetha Geetha 0210013WL0035701 00691 IPOS0000001 980 16/05/2022 No Such Account
7586 AP0210013_280422FTO_33665 0210013000NRG23280420220231566 1243409572 28/04/2022 Hymavathi Hymavathi 0210013WL0036708 00709 IDIB0SGB001 451 14/05/2022 Account closed
7587 AP0210013_281122APB_FTO_293844 0210013000NRG23281120222407740 7034128891 28/11/2022 Penchulaiah Penchulaiah 0210013WL0326126 00468 UBIN0806561 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 AP0210013_290722FTO_149499 0210013000NRG23290720221706876 N072202AA158B1 29/07/2022 VIJAYKUMAR VIJAYKUMAR 0210013WL0177418 00078 CNRB0004501 1482 11/08/2022 Account closed
7589 AP0210014_040123FTO_341761 0210014000NRG23020120232533703 8597965992 04/01/2023 Pulluru Govindha reddy Pulluru Govindha reddy 0210014WL0363351 00691 IPOS0000001 3598 08/02/2023 No Such Account
7590 AP0210014_070622APB_FTO_74929 0210014000NRG23060620220965502 07/06/2022 Geeta Geeta 0210014WL0107336 00176 IDIB000S036 554 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 AP0210014_070622APB_FTO_74929 0210014000NRG23070620220970746 07/06/2022 Bujjamma Bujjamma 0210014WL0107735 00415 SBIN0003745 890 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 AP0209032_090822APB_FTO_160644 0209032000NRG23080820221519085 4068778420 09/08/2022 Venureddy Venureddy 0209032WL0045502 00176 IDIB000G081 1530 20/08/2022 A/c Blocked or Frozen
7593 AP0209032_090822APB_FTO_160644 0209032000NRG23080820221519086 4068778341 09/08/2022 Lakshmamma Lakshmamma 0209032WL0045502 00176 IDIB000G081 1530 20/08/2022 A/c Blocked or Frozen
7594 AP0209032_090822APB_FTO_160644 0209032000NRG23080820221519096 4068778393 09/08/2022 Ramaiah Ramaiah 0209032WL0045504 00415 SBIN0014679 1260 20/08/2022 A/c Blocked or Frozen
7595 AP0209032_090822APB_FTO_160644 0209032000NRG23080820221521996 4068778241 09/08/2022 Ramoorthi Raju Ramoorthi Raju 0209032WL0045630 00468 UBIN0801470 374 20/08/2022 A/c Blocked or Frozen
7596 AP0209032_090822APB_FTO_160644 0209032000NRG23080820221522003 4068778213 09/08/2022 Venkateswarlu Raju Venkateswarlu Raju 0209032WL0045630 00468 UBIN0820202 1122 20/08/2022 A/c Blocked or Frozen
7597 AP0209032_010722APB_FTO_120207 0209032000NRG23090520220258636 N0722001F2D831 01/07/2022 Venkatanarayanaraju Venkatanarayanaraju 0209032WL0010758 00415 SBIN0000843 1215 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 AP0209032_090722APB_FTO_130002 0209032000NRG23090720221301671 09/07/2022 Venkatanarayanaraju Venkatanarayanaraju 0209032WL0038115 00415 SBIN0000843 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 AP0209032_090822APB_FTO_160644 0209032000NRG23090820221526453 4068778342 09/08/2022 Mastanaiah Mastanaiah 0209032WL0045800 00176 IDIB000G081 761 20/08/2022 A/c Blocked or Frozen
7600 AP0209032_090822APB_FTO_160644 0209032000NRG23090820221526456 4068778377 09/08/2022 Masthanamma Masthanamma 0209032WL0045800 00415 SBIN0000843 913 20/08/2022 A/c Blocked or Frozen
7601 AP0209032_090822APB_FTO_160644 0209032000NRG23090820221526468 4068778355 09/08/2022 Sankaramma Sankaramma 0209032WL0045800 00415 SBIN0000843 761 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 AP0209032_090822APB_FTO_160644 0209032000NRG23090820221526967 4068778371 09/08/2022 Vengaiah Vengaiah 0209032WL0045822 00415 SBIN0012687 643 20/08/2022 A/c Blocked or Frozen
7603 AP0209032_010722APB_FTO_120207 0209032000NRG23100520220285680 N0722001F2CBA1 01/07/2022 eswaraiah eswaraiah 0209032WL0011564 00468 UBIN0801470 903 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7604 AP0210014_190522FTO_56313 0210014000NRG23190520220578962 1971380793 19/05/2022 Swarupa Swarupa 0210014WL0074637 00176 IDIB000S036 2313 04/06/2022 No Such Account
7605 AP0210014_210422APB_FTO_25834 0210014000NRG23200420220124754 1109457483 21/04/2022 Ramachandraiah Ramachandraiah 0210014WL0022252 00165 IBKL0001725 760 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7606 AP0210014_210422APB_FTO_25834 0210014000NRG23200420220127280 1109457560 21/04/2022 Maheswari Maheswari 0210014WL0022626 00415 SBIN0010619 414 12/05/2022 invalid Bank Identifier
7607 AP0210014_210422APB_FTO_25834 0210014000NRG23200420220127283 1109457572 21/04/2022 Malliswari Malliswari 0210014WL0022626 00415 SBIN0010619 414 12/05/2022 invalid Bank Identifier
7608 AP0210014_210422APB_FTO_25834 0210014000NRG23200420220127300 1109457646 21/04/2022 Chengamma Chengamma 0210014WL0022626 00176 IDIB000S036 414 12/05/2022 Aadhaar Number not Mapped to Account Number
7609 AP0210014_210422APB_FTO_25834 0210014000NRG23200420220128399 1109457286 21/04/2022 Subbamma Subbamma 0210014WL0022799 00176 IDIB0SGB001 1284 12/05/2022 invalid Bank Identifier
7610 AP0210014_220622APB_FTO_101651 0210014000NRG23200620221239584 3342097632 22/06/2022 Subramanyam Subramanyam 0210014WL0131220 00415 SBIN0003745 1519 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7611 AP0210014_200922FTO_212060 0210014000NRG23200920222070468 6870908596 20/09/2022 B. SUBBAIAH B. SUBBAIAH 0210014WL0241004 00691 IPOS0000001 1542 04/12/2022 No Such Account
7612 AP0210014_200922FTO_212060 0210014000NRG23200920222070469 6870908597 20/09/2022 B.Chengamma B.Chengamma 0210014WL0241004 00691 IPOS0000001 1542 04/12/2022 No Such Account
7613 AP0210014_210422APB_FTO_25834 0210014000NRG23210420220135696 1109457509 21/04/2022 Sakuntalamma Sakuntalamma 0210014WL0024206 00415 SBIN0003745 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 AP0210014_210522FTO_58543 0210014000NRG23210520220638715 1978963681 21/05/2022 Ramanamma Ramanamma 0210014WL0079551 00709 IDIB0SGB001 450 05/06/2022 No Such Account
7615 AP0210014_070622APB_FTO_74929 0210014000NRG23070620220975075 07/06/2022 Guravaiah Guravaiah 0210014WL0107972 00415 SBIN0003745 606 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 AP0210014_070622APB_FTO_74929 0210014000NRG23070620220977944 07/06/2022 Ramachandraiah Ramachandraiah 0210014WL0108166 00165 IBKL0001725 1033 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7617 AP0210014_120722APB_FTO_132957 0210014000NRG23110720221552714 N0722016CF8121 12/07/2022 Vimala Vimala 0210014WL0157541 00468 UBIN0805149 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 AP0210014_120722APB_FTO_132957 0210014000NRG23110720221554412 N0722016CF84D1 12/07/2022 Bujjamma Bujjamma 0210014WL0157675 00415 SBIN0003745 1662 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 AP0210014_120722APB_FTO_132957 0210014000NRG23120720221570112 N0722016CF8181 12/07/2022 Dhanamma Dhanamma 0210014WL0159557 00709 IDIB0SGB001 359 17/08/2022 Aadhaar Number not Mapped to Account Number
7620 AP0210014_121022APB_FTO_240718 0210014000NRG23121020222210475 6983492306 12/10/2022 Meghala Meghala 0210014WL0271464 00415 SBIN0021039 650 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 AP0210014_140422APB_FTO_16414 0210014000NRG23130420220043848 1202115028 14/04/2022 Subramanyam Subramanyam 0210014WL0008946 00415 SBIN0003745 1542 14/05/2022 invalid Bank Identifier
7622 AP0210014_140422APB_FTO_16414 0210014000NRG23130420220052307 1202114996 14/04/2022 Jareena Jareena 0210014WL0010614 00176 IDIB0SGB001 812 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7623 AP0210014_140422APB_FTO_16414 0210014000NRG23130420220052325 1202115037 14/04/2022 Subramanyam Subramanyam 0210014WL0010614 00176 IDIB0SGB001 1015 14/05/2022 invalid Bank Identifier
7624 AP0210014_141222FTO_318221 0210014000NRG23141220222471427 8597156143 14/12/2022 subramanyam subramanyam 0210014WL0344529 00168 ICIC0003627 729 08/02/2023 Account closed
7625 AP0210014_170522FTO_54058 0210014000NRG23150520220524816 1971454858 17/05/2022 Rajesh Rajesh 0210014WL0069414 00176 IDIB000V152 194 04/06/2022 A/c Blocked or Frozen
7626 AP0210014_161122FTO_279610 0210014000NRG23151120222353169 7035453723 16/11/2022 B.Chengamma B.Chengamma 0210014WL0311184 00691 IPOS0000001 1542 09/12/2022 No Such Account
7627 AP0210014_161122FTO_279610 0210014000NRG23151120222359299 7035453702 16/11/2022 RODDA SUNANDHA RODDA SUNANDHA 0210014WL0312645 00176 IDIB000S036 3084 09/12/2022 A/c Blocked or Frozen
7628 AP0210014_170422FTO_19514 0210014000NRG23160420220077211 1203326349 17/04/2022 Muniraja Giddaluru Muniraja Giddaluru 0210014WL0015081 00176 IDIB000S036 458 13/05/2022 A/c Blocked or Frozen
7629 AP0210014_170522FTO_54058 0210014000NRG23160520220526120 1971454863 17/05/2022 Ramanamma Ramanamma 0210014WL0069585 00709 IDIB0SGB001 658 04/06/2022 No Such Account
7630 AP0209044_300822APB_FTO_184359 0209044000NRG23300820221624945 4408967977 30/08/2022 Jayaramanayudu Jayaramanayudu 0209044WL0050896 00019 APGB0004019 815 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 AP0209045_010522FTO_36829 0209045000NRG23010520220144041 1121274259 01/05/2022 vikas vikas 0209045WL0007233 00415 SBIN0000773 500 11/05/2022 Account closed
7632 AP0209045_020522APB_FTO_37579 0209045000NRG23020520220157207 1388105067 02/05/2022 chengamma chengamma 0209045WL0007535 00415 SBIN0000773 1542 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 AP0209045_020522APB_FTO_37762 0209045000NRG23020520220160897 1294615354 02/05/2022 vimala vimala 0209045WL0007731 00415 SBIN0000773 866 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7634 AP0209045_020522APB_FTO_37762 0209045000NRG23020520220161581 1294615366 02/05/2022 Merja Merja 0209045WL0007752 00415 SBIN0000773 655 17/05/2022 Aadhaar Number not Mapped to Account Number
7635 AP0209045_020522APB_FTO_37762 0209045000NRG23020520220163017 1294615472 02/05/2022 Kumaar Kumaar 0209045WL0007798 00176 IDIB000S247 299 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7636 AP0209045_020922FTO_188597 0209045000NRG23020920221649850 6870533291 02/09/2022 madavi madavi 0209045WL0052352 00468 UBIN0810720 1194 04/12/2022 No Such Account
7637 AP0210014_230223APB_FTO_391356 0210014000NRG23230220232826985 0239912149 23/02/2023 R Geeta R Geeta 0210014WL431003 00176 IDIB000S036 862 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 AP0210014_250123FTO_358430 0210014000NRG23240120232613118 8598573819 25/01/2023 Prabhaka Prabhaka 0210014WL0387649 00415 SBIN0003745 503 08/02/2023 Account closed
7639 AP0210014_250422APB_FTO_30649 0210014000NRG23250420220207400 1243779780 25/04/2022 Madhava Reddy Madhava Reddy 0210014WL0032847 00415 SBIN0000851 953 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7640 AP0210014_250422APB_FTO_30649 0210014000NRG23250420220207415 1243779843 25/04/2022 Munemma Munemma 0210014WL0032847 00048 BKID0005719 953 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7641 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220212904 1206697265 25/04/2022 Aademma Aademma 0210014WL0033485 00415 SBIN0003745 1542 14/05/2022 invalid Bank Identifier
7642 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220212978 1206697270 25/04/2022 Sankaramma Sankaramma 0210014WL0033508 00415 SBIN0003745 621 14/05/2022 invalid Bank Identifier
7643 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220212981 1206697295 25/04/2022 Polamma Polamma 0210014WL0033508 00415 SBIN0003745 621 14/05/2022 invalid Bank Identifier
7644 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220212995 1206697282 25/04/2022 Venkataiah Venkataiah 0210014WL0033508 00415 SBIN0003745 621 14/05/2022 invalid Bank Identifier
7645 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220212999 1206697258 25/04/2022 Kanthamma Kanthamma 0210014WL0033508 00415 SBIN0003745 621 14/05/2022 invalid Bank Identifier
7646 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220213000 1206697278 25/04/2022 Guruswamy Guruswamy 0210014WL0033508 00415 SBIN0003745 621 14/05/2022 invalid Bank Identifier
7647 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220213008 1206697274 25/04/2022 Chinnakka Chinnakka 0210014WL0033508 00415 SBIN0003745 621 14/05/2022 invalid Bank Identifier
7648 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220213011 1206697268 25/04/2022 Parvati Parvati 0210014WL0033508 00415 SBIN0003745 621 14/05/2022 invalid Bank Identifier
7649 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220213012 1206697293 25/04/2022 Ragamma Ragamma 0210014WL0033508 00415 SBIN0003745 621 14/05/2022 invalid Bank Identifier
7650 AP0209045_050722FTO_123842 0209045000NRG23050720221239742 N07220071CE581 05/07/2022 balasubramanyam balasubramanyam 0209045WL0036381 00415 SBIN0000773 591 17/08/2022 No Such Account
7651 AP0209045_050722FTO_123842 0209045000NRG23050720221239845 N07220071CE651 05/07/2022 sujatamma sujatamma 0209045WL0036383 00415 SBIN0000773 527 17/08/2022 No Such Account
7652 AP0209045_050722FTO_123842 0209045000NRG23050720221248980 N07220071CE591 05/07/2022 Veerasubramanyam Veerasubramanyam 0209045WL0036610 00176 IDIB000S247 523 17/08/2022 No Such Account
7653 AP0209045_080522APB_FTO_44937 0209045000NRG23080520220241595 1367557956 08/05/2022 polaiah polaiah 0209045WL0010243 00415 SBIN0000773 1000 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 AP0209045_080522APB_FTO_44937 0209045000NRG23080520220241650 1367557878 08/05/2022 pushpaleela pushpaleela 0209045WL0010244 00415 SBIN0000773 1229 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7655 AP0209045_080522APB_FTO_44937 0209045000NRG23080520220241930 1367558007 08/05/2022 rathnamma rathnamma 0209045WL0010249 00415 SBIN0000773 902 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 AP0209045_090522FTO_45818 0209045000NRG23090520220252995 1368039475 09/05/2022 yallaiah yallaiah 0209045WL0010504 00019 APGB0004087 801 19/05/2022 No Such Account
7657 AP0209045_120722APB_FTO_131648 0209045000NRG23110720221307929 N072201706BDD1 12/07/2022 suseelamma suseelamma 0209045WL0038311 00415 SBIN0000773 1042 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 AP0209045_120722FTO_131647 0209045000NRG23110720221310435 N0722017060431 12/07/2022 balasubramanyam balasubramanyam 0209045WL0038400 00415 SBIN0000773 427 17/08/2022 No Such Account
7659 AP0209045_120722APB_FTO_131648 0209045000NRG23110720221312435 N072201706C301 12/07/2022 sampurna sampurna 0209045WL0038456 00078 CNRB0013474 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 AP0209045_020922FTO_188597 0209045000NRG23020920221649852 6870533287 02/09/2022 Ravi Ravi 0209045WL0052352 00468 UBIN0565199 904 04/12/2022 No Such Account
7661 AP0209045_020922FTO_188597 0209045000NRG23020920221649874 6870533270 02/09/2022 ramanamma ramanamma 0209045WL0052354 00415 SBIN0000773 1044 04/12/2022 No Such Account
7662 AP0209045_020922FTO_188597 0209045000NRG23020920221649877 6870533271 02/09/2022 ramanamma ramanamma 0209045WL0052354 00415 SBIN0000773 1351 04/12/2022 No Such Account
7663 AP0209045_020922FTO_188597 0209045000NRG23020920221649879 6870533272 02/09/2022 ramanamma ramanamma 0209045WL0052354 00415 SBIN0000773 1189 04/12/2022 No Such Account
7664 AP0209045_020922FTO_188597 0209045000NRG23020920221649962 6870533284 02/09/2022 venkatasubbiah venkatasubbiah 0209045WL0052356 00415 SBIN0015098 1536 04/12/2022 No Such Account
7665 AP0209045_050922FTO_191920 0209045000NRG23050920221658204 6870606465 05/09/2022 Veerasubramanyam Veerasubramanyam 0209045WL0052883 00176 IDIB000S247 1470 04/12/2022 No Such Account
7666 AP0209045_050922FTO_191920 0209045000NRG23050920221658205 6870606467 05/09/2022 Veerasubramanyam Veerasubramanyam 0209045WL0052883 00176 IDIB000S247 523 04/12/2022 No Such Account
7667 AP0209045_050922FTO_191920 0209045000NRG23050920221658206 6870606468 05/09/2022 Veerasubramanyam Veerasubramanyam 0209045WL0052883 00176 IDIB000S247 1403 04/12/2022 No Such Account
7668 AP0209045_050922FTO_191920 0209045000NRG23050920221658207 6870606466 05/09/2022 Veerasubramanyam Veerasubramanyam 0209045WL0052883 00176 IDIB000S247 994 04/12/2022 No Such Account
7669 AP0209045_060323APB_FTO_406955 0209045000NRG23060320232517618 0411946606 06/03/2023 SUPRAJA SUPRAJA 0209045WL114730 00078 CNRB0004486 1497 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 AP0209045_060323APB_FTO_406955 0209045000NRG23060320232520805 0411946646 06/03/2023 subramanyam subramanyam 0209045WL114799 00176 IDIB000S247 490 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7671 AP0209045_060323APB_FTO_406955 0209045000NRG23060320232520807 0411946636 06/03/2023 Draakshayani Draakshayani 0209045WL114799 00415 SBIN0000773 1470 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7672 AP0209045_070622APB_FTO_74255 0209045000NRG23070620220760029 07/06/2022 jayalakshmi jayalakshmi 0209045WL0024399 00176 IDIB000S247 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 AP0209045_070622APB_FTO_74255 0209045000NRG23070620220760249 07/06/2022 pushpaleela pushpaleela 0209045WL0024404 00415 SBIN0000773 1205 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7674 AP0209045_070622APB_FTO_74255 0209045000NRG23070620220760727 N062202684AA21 07/06/2022 Anandareddy Anandareddy 0209045WL0024416 00019 APGB0004026 1148 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7675 AP0209045_070622APB_FTO_74255 0209045000NRG23070620220761021 07/06/2022 tulasamma tulasamma 0209045WL0024421 00415 SBIN0000773 1217 18/08/2022 Aadhaar Number not Mapped to Account Number
7676 AP0209032_010722APB_FTO_120959 0209032000NRG23010620220689029 01/07/2022 eswaraiah eswaraiah 0209032WL0022524 00468 UBIN0801470 1080 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7677 AP0209032_010722APB_FTO_120959 0209032000NRG23010620220689860 01/07/2022 Masthanaiah Masthanaiah 0209032WL0022542 00468 UBIN0820202 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 AP0209032_020822APB_FTO_156021 0209032000NRG23020820221493139 N0822002972BA1 02/08/2022 Masthanamma Masthanamma 0209032WL0044406 00415 SBIN0000843 869 19/08/2022 A/c Blocked or Frozen
7679 AP0209032_020822APB_FTO_156021 0209032000NRG23020820221493149 N0822002972AD1 02/08/2022 Sankaramma Sankaramma 0209032WL0044406 00415 SBIN0000843 579 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 AP0209032_020822APB_FTO_156021 0209032000NRG23020820221498216 N0822002972B01 02/08/2022 Ramesh Ramesh 0209032WL0044588 00415 SBIN0000844 1094 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7681 AP0209032_010722APB_FTO_120959 0209032000NRG23060620220737205 01/07/2022 Lakshmamma Lakshmamma 0209032WL0023768 00468 UBIN0545295 526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 AP0209044_280522APB_FTO_64862 0209044000NRG23270520220583066 3329980550 28/05/2022 Baaskar Baaskar 0209044WL0019817 00078 CNRB0013502 1025 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7683 AP0210013_040822FTO_158153 0210013000NRG23040820221752194 04/08/2022 DHANAMMA DHANAMMA 0210013WL0183617 00415 SBIN0000933 1542 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7684 AP0210013_190522FTO_56289 0210013000NRG23190520220584683 1971433388 19/05/2022 GEETHA GEETHA 0210013WL0075652 00691 IPOS0000001 980 04/06/2022 No Such Account
7685 AP0210013_200422FTO_22400 0210013000NRG23200420220127544 1193295419 20/04/2022 HYMAVATHI HYMAVATHI 0210013WL0022672 00176 IDIB0SGB001 1225 13/05/2022 Account closed
7686 AP0210013_230522APB_FTO_60290 0210013000NRG23230520220687568 2024594023 23/05/2022 Jayaramaiah Jayaramaiah 0210013WL0084174 00468 UBIN0806561 746 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7687 AP0210013_230522APB_FTO_60290 0210013000NRG23230520220687790 2024593957 23/05/2022 Subramanyam Subramanyam 0210013WL0084185 00468 UBIN0806561 889 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 AP0210013_251022APB_FTO_252763 0210013000NRG23251020222262650 6986154721 25/10/2022 SUBBAIAH SUBBAIAH 0210013WL0286686 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 AP0210013_251022APB_FTO_252763 0210013000NRG23251020222265542 6986154718 25/10/2022 Penchulaiah Penchulaiah 0210013WL0287329 00468 UBIN0806561 1482 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 AP0210013_260722APB_FTO_146589 0210013000NRG23260720221686299 3488507438 26/07/2022 Ramakrishna Ramakrishna 0210013WL0174575 00709 IDIB0SGB001 801 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 AP0210014_141022FTO_242396 0210014000NRG22141020222767608 6984209877 14/10/2022 Subbaramaiah Subbaramaiah 0210014WL2183027 00709 IDIB0SGB001 1066 07/12/2022 No Such Account
7692 AP0210014_040323APB_FTO_406117 0210014000NRG23040320232896008 0411795792 04/03/2023 Chengaiah Chengaiah 0210014WL441520 00415 SBIN0021039 274 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7693 AP0210014_040522APB_FTO_40497 0210014000NRG23040520220321714 N1122007A35A21 04/05/2022 Sriramulu Reddy Sriramulu Reddy 0210014WL0046879 00415 SBIN0021039 1105 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 AP0210014_040522APB_FTO_40497 0210014000NRG23040520220323061 N1122007A361C1 04/05/2022 Geeta Geeta 0210014WL0047068 00176 IDIB000S036 712 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 AP0210014_060922APB_FTO_193046 0210014000NRG23050920221963620 6866825444 06/09/2022 Bhulakshmi Bhulakshmi 0210014WL0218104 00709 IDIB0SGB001 1184 04/12/2022 Aadhaar Number not Mapped to Account Number
7696 AP0210014_060922APB_FTO_193046 0210014000NRG23050920221963622 6866825367 06/09/2022 Gurramma Gurramma 0210014WL0218104 00709 IDIB0SGB001 947 04/12/2022 Aadhaar Number not Mapped to Account Number
7697 AP0210014_060622APB_FTO_72720 0210014000NRG23060620220955869 06/06/2022 Padma Padma 0210014WL0106565 00415 SBIN0021039 1137 18/08/2022 Aadhaar Number not Mapped to Account Number
7698 AP0210014_090622FTO_78871 0210014000NRG23070620220998706 09/06/2022 Bathi Reddy Bathi Reddy 0210014WL0109501 00415 SBIN0000851 1470 18/08/2022 Account closed
7699 AP0210014_090622FTO_78871 0210014000NRG23080620221001987 09/06/2022 Hari Hari 0210014WL0109786 00709 IDIB0SGB001 1470 18/08/2022 No Such Account
7700 AP0210014_090622FTO_78871 0210014000NRG23080620221009340 09/06/2022 Muniraja Muniraja 0210014WL0110388 00176 IDIB0SGB001 682 18/08/2022 No Such Account
7701 AP0210014_120622APB_FTO_84162 0210014000NRG23120620221084696 12/06/2022 Gopi Nad Gopi Nad 0210014WL0117771 00415 SBIN0003745 1513 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 AP0210014_120622APB_FTO_84162 0210014000NRG23120620221084729 12/06/2022 Sreenivasulu Sreenivasulu 0210014WL0117771 00415 SBIN0000851 757 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 AP0210014_120622APB_FTO_84162 0210014000NRG23120620221085691 12/06/2022 Padma Padma 0210014WL0117879 00415 SBIN0021039 1280 18/08/2022 Aadhaar Number not Mapped to Account Number
7704 AP0209044_200722FTO_141129 0209044000NRG23190720221390414 N072201FBD2051 20/07/2022 Polama Thota Polama Thota 0209044WL0040951 00019 APGB0004026 641 17/08/2022 No Such Account
7705 AP0209044_190722APB_FTO_140375 0209044000NRG23190720221394544 N072201FAD4A31 19/07/2022 Padmamma Padmamma 0209044WL0041091 00078 CNRB0013502 859 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 AP0209044_200722FTO_141058 0209044000NRG23190720221408437 N072201FA3C1F1 20/07/2022 Veeraswami Veeraswami 0209044WL0041526 00019 APGB0004019 1029 17/08/2022 Account closed
7707 AP0209044_210622FTO_98999 0209044000NRG23200620221002569 N0622030708261 21/06/2022 pramelamma pramelamma 0209044WL0030721 00078 CNRB0013474 799 18/08/2022 No Such Account
7708 AP0209044_210622FTO_98999 0209044000NRG23200620221002571 N0622030708251 21/06/2022 pramelamma pramelamma 0209044WL0030721 00078 CNRB0013474 843 18/08/2022 No Such Account
7709 AP0209044_210622FTO_98999 0209044000NRG23200620221002573 N0622030708271 21/06/2022 pramelamma pramelamma 0209044WL0030721 00078 CNRB0013474 903 18/08/2022 No Such Account
7710 AP0209044_210622FTO_98999 0209044000NRG23200620221002575 N0622030708281 21/06/2022 pramelamma pramelamma 0209044WL0030721 00078 CNRB0013474 607 18/08/2022 No Such Account
7711 AP0209044_200722FTO_141266 0209044000NRG23200720221418364 N072201FD25FB1 20/07/2022 Thupakula Venkateswarlu Thupakula Venkateswarlu 0209044WL0041800 00078 CNRB0013502 1109 17/08/2022 Unclaimed/DEAF accounts
7712 AP0209044_220223APB_FTO_389716 0209044000NRG23220220232413573 0238882438 22/02/2023 PANTRAMGAM MANEIAH PANTRAMGAM MANEIAH 0209044WL110978 00415 SBIN0000773 489 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 AP0209044_250522APB_FTO_62255 0209044000NRG23250520220547957 2071383364 25/05/2022 Padmamma Padmamma 0209044WL0019095 00078 CNRB0013502 1109 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 AP0209044_280622APB_FTO_111768 0209044000NRG23260620221105716 N062203A628A71 28/06/2022 Sujatha Sujatha 0209044WL0033228 00078 CNRB0013474 961 17/08/2022 Account closed
7715 AP0209044_280622APB_FTO_111768 0209044000NRG23260620221105793 N062203A628811 28/06/2022 Polamma Polamma 0209044WL0033228 00078 CNRB0013474 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 AP0209044_010323APB_FTO_401723 0209044000NRG23270220232448453 0239588374 01/03/2023 Raghavaiah Raghavaiah 0209044WL112331 00468 UBIN0810258 749 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7717 AP0209044_280522APB_FTO_64853 0209044000NRG23270520220579649 3329945434 28/05/2022 Navamma Navamma 0209044WL0019774 00078 CNRB0013502 619 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 AP0209044_280522APB_FTO_64881 0209044000NRG23270520220584623 3329936811 28/05/2022 Venkataiah Venkataiah 0209044WL0019831 00078 CNRB0013502 939 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7719 AP0209044_280522APB_FTO_64881 0209044000NRG23270520220584655 3329936849 28/05/2022 Shivaiah Shivaiah 0209044WL0019831 00415 SBIN0021040 188 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 AP0209044_280522APB_FTO_64881 0209044000NRG23270520220584666 3329936800 28/05/2022 Rupa Rupa 0209044WL0019831 00078 CNRB0013502 1126 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 AP0209044_280522APB_FTO_64853 0209044000NRG23270520220587010 3329945338 28/05/2022 Chengamma Chengamma 0209044WL0019857 00078 CNRB0013474 1048 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 AP0209044_280522APB_FTO_64853 0209044000NRG23270520220587049 3329945330 28/05/2022 Vasundhara Vasundhara 0209044WL0019857 00078 CNRB0013502 1048 27/07/2022 Account closed
7723 AP0209044_280522APB_FTO_64853 0209044000NRG23270520220587076 3329945286 28/05/2022 Ramanaiah Ramanaiah 0209044WL0019857 00415 SBIN0000773 699 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7724 AP0210014_010622APB_FTO_70680 0210014000NRG23010620220875744 01/06/2022 Manjula Manjula 0210014WL0099994 00176 IDIB0SGB001 701 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 AP0209045_120722APB_FTO_131648 0209045000NRG23110720221312490 N072201706A301 12/07/2022 sivakrishna sivakrishna 0209045WL0038457 00468 UBIN0810720 976 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7726 AP0209045_120722APB_FTO_131648 0209045000NRG23110720221312493 N072201706A261 12/07/2022 ramanaiah ramanaiah 0209045WL0038457 00468 UBIN0810720 488 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7727 AP0209045_120722APB_FTO_131648 0209045000NRG23110720221312534 N072201706C6E1 12/07/2022 chenchuramaiah chenchuramaiah 0209045WL0038457 00078 CNRB0013474 976 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7728 AP0209045_120722APB_FTO_131648 0209045000NRG23110720221312558 N072201706C331 12/07/2022 veeramma veeramma 0209045WL0038457 00078 CNRB0013474 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 AP0209045_120722FTO_131647 0209045000NRG23110720221312595 N0722017060651 12/07/2022 mahesh reddy mahesh reddy 0209045WL0038459 00468 UBIN0810720 966 17/08/2022 No Such Account
7730 AP0209045_120722APB_FTO_131648 0209045000NRG23110720221312611 N072201706AA31 12/07/2022 dhanamma dhanamma 0209045WL0038459 00019 APGB0004026 483 17/08/2022 A/c Blocked or Frozen
7731 AP0209045_140922FTO_204249 0209045000NRG23140920221728802 6858383284 14/09/2022 murarji murarji 0209045WL0057175 00078 CNRB0013474 1403 03/12/2022 No Such Account
7732 AP0209045_140922FTO_204249 0209045000NRG23140920221728803 6858383297 14/09/2022 murarji murarji 0209045WL0057175 00078 CNRB0013474 1341 03/12/2022 No Such Account
7733 AP0209045_210323APB_FTO_422710 0209045000NRG23200320232667911 0409415049 21/03/2023 Draakshayani Draakshayani 0209045WL119958 00415 SBIN0000773 1500 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7734 AP0209045_210323APB_FTO_422710 0209045000NRG23200320232668157 0409414700 21/03/2023 munuswamy munuswamy 0209045WL119961 00415 SBIN0021167 1511 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 AP0209045_210323APB_FTO_422710 0209045000NRG23200320232668480 0409414959 21/03/2023 venkateswarlu venkateswarlu 0209045WL119970 00019 APGB0004026 1504 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 AP0209045_210323APB_FTO_422710 0209045000NRG23200320232668584 0409414682 21/03/2023 SUPRAJA SUPRAJA 0209045WL119972 00078 CNRB0004486 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 AP0209032_010722APB_FTO_121083 0209032000NRG23120620220862006 01/07/2022 Senaga Polaiah Senaga Polaiah 0209032WL0026735 00415 SBIN0000843 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 AP0209032_010722APB_FTO_120543 0209032000NRG23120620220862603 N0722002514DB1 01/07/2022 Jayarami Reddy Jayarami Reddy 0209032WL0026749 00468 UBIN0545295 947 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 AP0209032_120922FTO_201642 0209032000NRG23120920221698872 6858062551 12/09/2022 Krishnaiah Krishnaiah 0209032WL0055174 00177 IOBA0000322 954 03/12/2022 No Such Account
7740 AP0209032_010722APB_FTO_120207 0209032000NRG23130520220347624 N0722001F2CE11 01/07/2022 Krishnaiah Krishnaiah 0209032WL0013375 00177 IOBA0000322 276 18/08/2022 Participant not mapped to the product
7741 AP0209032_050722FTO_123657 0209032000NRG23130520220348359 05/07/2022 Lakshmamma Lakshmamma 0209032WL0013396 00415 SBIN0000843 1105 18/08/2022 No Such Account
7742 AP0209032_010722APB_FTO_121083 0209032000NRG23140620220890172 01/07/2022 Bujjamma Bujjamma 0209032WL0027510 00468 UBIN0545295 802 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 AP0209032_010722APB_FTO_121083 0209032000NRG23140620220901228 01/07/2022 Koteswararao Koteswararao 0209032WL0027828 00468 UBIN0820202 1250 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7744 AP0209032_010722APB_FTO_120543 0209032000NRG23160520220372626 N0722002514E51 01/07/2022 Lakshmamma Lakshmamma 0209032WL0013933 00468 UBIN0545295 953 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 AP0209032_010722APB_FTO_121083 0209032000NRG23160620220970009 01/07/2022 Sreenivasulu Sreenivasulu 0209032WL0029466 00468 UBIN0545295 1210 18/08/2022 A/c Blocked or Frozen
7746 AP0209032_010722APB_FTO_120959 0209032000NRG23070620220761892 01/07/2022 Venkateswarlu Venkateswarlu 0209032WL0024444 00177 IOBA0000402 1201 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7747 AP0209032_010722APB_FTO_120959 0209032000NRG23070620220761911 01/07/2022 Koteswararao Koteswararao 0209032WL0024444 00468 UBIN0820202 1201 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7748 AP0209032_010722APB_FTO_120959 0209032000NRG23070620220766496 01/07/2022 Bujjamma Bujjamma 0209032WL0024561 00468 UBIN0545295 1153 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 AP0209032_010722APB_FTO_119163 0209032000NRG23070620220767762 N0722001D1B701 01/07/2022 sundaraiah sundaraiah 0209032WL0024585 00045 BARB0GUDURX 698 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7750 AP0209032_070922APB_FTO_195617 0209032000NRG23070920221682288 6866263544 07/09/2022 Koteswaramma Koteswaramma 0209032WL0054116 00177 IOBA0000322 1197 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 AP0209032_010722APB_FTO_120959 0209032000NRG23080620220808288 01/07/2022 Venamma Venamma 0209032WL0025394 00019 APGB0004028 138 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 AP0209032_010722APB_FTO_121110 0209032000NRG23110620220855715 N0722001F9A831 01/07/2022 Padmamma Padmamma 0209032WL0026559 00019 APGB0004028 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 AP0209045_070622APB_FTO_74255 0209045000NRG23070620220768050 07/06/2022 Supraja Supraja 0209045WL0024591 00468 UBIN0810720 1212 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7754 AP0209045_070622APB_FTO_74255 0209045000NRG23070620220769868 07/06/2022 ramanamma ramanamma 0209045WL0024621 00415 SBIN0000773 1189 18/08/2022 A/c Blocked or Frozen
7755 AP0209045_070622FTO_74672 0209045000NRG23070620220775325 07/06/2022 venkatamma venkatamma 0209045WL0024736 00032 UTIB0002808 702 18/08/2022 Account closed
7756 AP0209045_080522APB_FTO_44849 0209045000NRG23080520220240160 1424435375 08/05/2022 ankamma ankamma 0209045WL0010206 00468 UBIN0565199 1081 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221515293 4115715884 08/08/2022 ramanamma ramanamma 0209045WL0045352 00415 SBIN0000773 500 23/08/2022 A/c Blocked or Frozen
7758 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221515346 4115715935 08/08/2022 bujjamma bujjamma 0209045WL0045352 00415 SBIN0000773 600 23/08/2022 A/c Blocked or Frozen
7759 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221515401 4115716083 08/08/2022 ankamma ankamma 0209045WL0045353 00415 SBIN0000773 1202 23/08/2022 A/c Blocked or Frozen
7760 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221515403 4115715469 08/08/2022 kishtaiah kishtaiah 0209045WL0045353 00468 UBIN0810720 1202 23/08/2022 A/c Blocked or Frozen
7761 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221515903 4115716192 08/08/2022 ramireddy ramireddy 0209045WL0045370 00415 SBIN0000773 988 23/08/2022 A/c Blocked or Frozen
7762 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516208 4115716168 08/08/2022 munemma munemma 0209045WL0045377 00019 APGB0004026 587 23/08/2022 A/c Blocked or Frozen
7763 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516211 4115715530 08/08/2022 ravanamma ravanamma 0209045WL0045377 00019 APGB0004026 587 23/08/2022 A/c Blocked or Frozen
7764 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516212 4115715697 08/08/2022 dhanamma dhanamma 0209045WL0045377 00019 APGB0004026 587 23/08/2022 A/c Blocked or Frozen
7765 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516229 4115715479 08/08/2022 Masthanamma Masthanamma 0209045WL0045377 00468 UBIN0565199 587 23/08/2022 A/c Blocked or Frozen
7766 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516231 4115715467 08/08/2022 Ravi Ravi 0209045WL0045377 00468 UBIN0810720 587 23/08/2022 A/c Blocked or Frozen
7767 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516280 4115715507 08/08/2022 gangadhar gangadhar 0209045WL0045379 00078 CNRB0004486 598 23/08/2022 A/c Blocked or Frozen
7768 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516300 4115715668 08/08/2022 chengamma chengamma 0209045WL0045379 00019 APGB0004026 598 23/08/2022 A/c Blocked or Frozen
7769 AP0209044_170522APB_FTO_53693 0209044000NRG23170520220382566 1649272432 17/05/2022 Suneel Suneel 0209044WL0014207 00078 CNRB0013502 847 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7770 AP0209044_180522FTO_54738 0209044000NRG23170520220403388 1649143413 18/05/2022 Ankaiah Ankaiah 0209044WL0014878 00019 APGB0004019 693 28/05/2022 Account closed
7771 AP0209044_180522APB_FTO_55299 0209044000NRG23180520220418919 1649331891 18/05/2022 Uma Uma 0209044WL0015318 00078 CNRB0013474 621 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 AP0209044_180522APB_FTO_55299 0209044000NRG23180520220421388 1649331799 18/05/2022 Venkataswamy Venkataswamy 0209044WL0015381 00078 CNRB0013474 604 28/05/2022 Account closed
7773 AP0209044_190422APB_FTO_21619 0209044000NRG23190420220043500 1201384292 19/04/2022 Chengamma Chengamma 0209044WL0002607 00078 CNRB0013502 797 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 AP0209044_230622APB_FTO_102621 0209044000NRG23210620221008208 N062203070AE51 23/06/2022 Venkataiah Venkataiah 0209044WL0030859 00078 CNRB0013502 597 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7775 AP0209044_230622APB_FTO_102621 0209044000NRG23220620221055028 N062203070AB21 23/06/2022 Chengamma Chengamma 0209044WL0031953 00078 CNRB0013474 1009 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 AP0209044_230622APB_FTO_102621 0209044000NRG23220620221055047 N062203070AAB1 23/06/2022 Vasundhara Vasundhara 0209044WL0031953 00078 CNRB0013502 1009 18/08/2022 Account closed
7777 AP0209044_230622APB_FTO_102621 0209044000NRG23220620221055058 N062203070A7D1 23/06/2022 Ramanaiah Ramanaiah 0209044WL0031953 00415 SBIN0000773 1009 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7778 AP0209044_240123FTO_356916 0209044000NRG23230120232192868 8598825207 24/01/2023 CHINTHALAPUDI POLAIAH CHINTHALAPUDI POLAIAH 0209044WL0100322 00078 CNRB0013502 1542 08/02/2023 Unclaimed/DEAF accounts
7779 AP0209044_240123FTO_356916 0209044000NRG23230120232192924 8598825214 24/01/2023 Latha Latha 0209044WL0100329 00078 CNRB0013502 1285 08/02/2023 No Such Account
7780 AP0209044_240522APB_FTO_60376 0209044000NRG23230520220487535 2071903088 24/05/2022 Sukany Sukany 0209044WL0017432 00078 CNRB0013502 842 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 AP0209044_240422APB_FTO_29961 0209044000NRG23240420220104848 1243681575 24/04/2022 Sukumari Sukumari 0209044WL0005669 00468 UBIN0810720 451 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 AP0209044_250422APB_FTO_30417 0209044000NRG23250420220112824 1243690624 25/04/2022 Uma Uma 0209044WL0006004 00078 CNRB0013474 1058 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 AP0209044_250422APB_FTO_30417 0209044000NRG23250420220113073 1243690674 25/04/2022 Polamma Polamma 0209044WL0006008 00078 CNRB0013474 707 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 AP0209044_280622APB_FTO_112235 0209044000NRG23260620221106070 N062203A6291D1 28/06/2022 Sujatha Sujatha 0209044WL0033232 00078 CNRB0013474 1389 17/08/2022 Account closed
7785 AP0209044_270722FTO_147526 0209044000NRG23260720221454680 3487979127 27/07/2022 Allekhaya Allekhaya 0209044WL0042976 00019 APGB0004019 1216 01/08/2022 No Such Account
7786 AP0209044_010323APB_FTO_401746 0209044000NRG23270220232446848 0239587271 01/03/2023 Dhanamma Dhanamma 0209044WL112270 00078 CNRB0013474 249 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 AP0209044_280622APB_FTO_111847 0209044000NRG23270620221133473 N062203A62A791 28/06/2022 Chengamma Chengamma 0209044WL0033938 00078 CNRB0013474 937 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 AP0209044_280622APB_FTO_111847 0209044000NRG23270620221133510 N062203A62A6F1 28/06/2022 Vasundhara Vasundhara 0209044WL0033938 00078 CNRB0013502 780 17/08/2022 Account closed
7789 AP0209044_280622APB_FTO_111847 0209044000NRG23270620221133560 N062203A62A101 28/06/2022 Ramanaiah Ramanaiah 0209044WL0033938 00415 SBIN0000773 362 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7790 AP0210014_140422APB_FTO_16361 0210014000NRG23130420220044192 1202115186 14/04/2022 Pandu Reddy Pandu Reddy 0210014WL0009009 00709 IDIB0SGB001 1225 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7791 AP0209032_080422APB_FTO_6068 0209032000NRG22050420222543514 1245120601 08/04/2022 Masthanamma Masthanamma 0209032WL2124821 00468 UBIN0545295 349 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 AP0209032_010323APB_FTO_401400 0209032000NRG23010320232491409 0412596571 01/03/2023 Guravamma Guravamma 0209032WL113616 00177 IOBA0000322 1496 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 AP0209032_010722FTO_120098 0209032000NRG23020620220711562 01/07/2022 Yanadhaiah Yanadhaiah 0209032WL0023165 00468 UBIN0915165 1346 18/08/2022 No Such Account
7794 AP0209032_061022APB_FTO_234126 0209032000NRG23041020221860843 6987575110 06/10/2022 Shobha Shobha 0209032WL0065099 00468 UBIN0801470 1508 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 AP0209032_050722APB_FTO_124500 0209032000NRG23050720221255334 N072200BA010A1 05/07/2022 Jayarami Reddy Jayarami Reddy 0209032WL0036790 00468 UBIN0545295 731 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 AP0209032_050722FTO_124513 0209032000NRG23050720221260458 N072200B9FE661 05/07/2022 Sreenivasulu Sreenivasulu 0209032WL0036930 00177 IOBA0000322 733 18/08/2022 No Such Account
7797 AP0209032_050722APB_FTO_124500 0209032000NRG23050720221260484 N072200BA01431 05/07/2022 Ankamma Ankamma 0209032WL0036930 00468 UBIN0545295 921 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 AP0209032_050722APB_FTO_124500 0209032000NRG23050720221260487 N072200BA01421 05/07/2022 Ankamma Ankamma 0209032WL0036930 00468 UBIN0545295 733 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 AP0209032_060722APB_FTO_126661 0209032000NRG23060720221282856 N072200BA272A1 06/07/2022 Masthanaiah Masthanaiah 0209032WL0037496 00468 UBIN0820202 1226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 AP0209032_060722APB_FTO_126661 0209032000NRG23060720221283679 N072200BA26E01 06/07/2022 Venkateswarlu Venkateswarlu 0209032WL0037513 00177 IOBA0000402 1341 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7801 AP0209032_060722APB_FTO_126661 0209032000NRG23060720221283689 N072200BA272B1 06/07/2022 Koteswararao Koteswararao 0209032WL0037513 00468 UBIN0820202 1341 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7802 AP0209032_060722APB_FTO_126661 0209032000NRG23060720221284050 N072200BA26DB1 06/07/2022 Masthanamma Masthanamma 0209032WL0037526 00177 IOBA0000322 463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 AP0209032_060722APB_FTO_126661 0209032000NRG23060720221284096 N072200BA27351 06/07/2022 Sulochana Sulochana 0209032WL0037526 00415 SBIN0000843 463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 AP0209032_060722APB_FTO_126661 0209032000NRG23060720221284671 N072200BA27361 06/07/2022 Ramesh Ramesh 0209032WL0037548 00415 SBIN0000844 1410 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7805 AP0209032_061022APB_FTO_234126 0209032000NRG23061020221887443 6987575191 06/10/2022 Ramanamma Ramanamma 0209032WL0066220 00177 IOBA0000322 762 17/12/2022 Participant not mapped to the product
7806 AP0209032_061022APB_FTO_234126 0209032000NRG23061020221887446 6987575187 06/10/2022 Koteswaramma Koteswaramma 0209032WL0066220 00177 IOBA0000322 1016 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 AP0209032_270622APB_FTO_108865 0209032000NRG23070520220233564 N0722001D0C311 27/06/2022 Tiripaiah Tiripaiah 0209032WL0010087 00176 IDIB000G081 1253 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7808 AP0209032_270622APB_FTO_108865 0209032000NRG23070520220233568 N0722001D0BD51 27/06/2022 Madhan Madhan 0209032WL0010087 00415 SBIN0012687 1253 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7809 AP0210014_010622APB_FTO_70680 0210014000NRG23010620220875752 01/06/2022 Gopi Nad Gopi Nad 0210014WL0099994 00415 SBIN0003745 234 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 AP0210014_010622APB_FTO_70680 0210014000NRG23010620220875796 01/06/2022 Sreenivasulu Sreenivasulu 0210014WL0099994 00415 SBIN0000851 701 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 AP0210014_010622APB_FTO_70680 0210014000NRG23010620220875892 01/06/2022 Nagamma Nagamma 0210014WL0100011 00415 SBIN0000851 1646 17/08/2022 Aadhaar Number not Mapped to Account Number
7812 AP0210014_010622APB_FTO_70680 0210014000NRG23010620220875902 01/06/2022 Padma Padma 0210014WL0100011 00415 SBIN0021039 1646 17/08/2022 Aadhaar Number not Mapped to Account Number
7813 AP0210014_010622APB_FTO_70680 0210014000NRG23010620220876714 01/06/2022 Dhanamma Dhanamma 0210014WL0100162 00176 IDIB0SGB001 1000 17/08/2022 Aadhaar Number not Mapped to Account Number
7814 AP0210014_010622APB_FTO_70680 0210014000NRG23010620220876865 01/06/2022 Bujjamma Bujjamma 0210014WL0100188 00415 SBIN0003745 1090 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 AP0210014_010622APB_FTO_70680 0210014000NRG23010620220877139 01/06/2022 Mohanamma Mohanamma 0210014WL0100209 00415 SBIN0000851 1243 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7816 AP0210014_040722APB_FTO_122499 0210014000NRG23030720221457766 04/07/2022 Padma Padma 0210014WL0149485 00415 SBIN0021039 1038 18/08/2022 Aadhaar Number not Mapped to Account Number
7817 AP0210014_050522FTO_41441 0210014000NRG23050520220332292 N1122007A99001 05/05/2022 Nagaraju Nagaraju 0210014WL0048128 00176 IDIB000S036 509 17/12/2022 A/c Blocked or Frozen
7818 AP0210014_091022APB_FTO_237150 0210014000NRG23061020222173531 6987672577 09/10/2022 Mahesh Mahesh 0210014WL0262854 00415 SBIN0003745 1114 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 AP0210014_081222FTO_307174 0210014000NRG23061220222435999 8617356990 08/12/2022 Pulluru Govindha reddy Pulluru Govindha reddy 0210014WL0333847 00691 IPOS0000001 1542 09/02/2023 No Such Account
7820 AP0210014_070922FTO_196561 0210014000NRG23070920221985835 6863097259 07/09/2022 Srinivasulu B Srinivasulu B 0210014WL0222124 00415 SBIN0010619 766 03/12/2022 No Such Account
7821 AP0210014_070922FTO_196561 0210014000NRG23070920221985879 6863097209 07/09/2022 nagabhushanamma nagabhushanamma 0210014WL0222126 00709 IDIB0SGB001 241 03/12/2022 No Such Account
7822 AP0210014_081222FTO_307174 0210014000NRG23071220222442579 8617356974 08/12/2022 kunati polamma kunati polamma 0210014WL0335387 00709 IDIB0SGB001 3084 09/02/2023 Account closed
7823 AP0210014_090622APB_FTO_79987 0210014000NRG23090620221031646 09/06/2022 Venkatesh Venkatesh 0210014WL0112527 00709 IDIB0SGB001 841 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7824 AP0210014_110522FTO_48749 0210014000NRG23100520220428535 1441380831 11/05/2022 B.Chengamma B.Chengamma 0210014WL0058028 00709 IDIB0SGB001 685 21/05/2022 No Such Account
7825 AP0210014_110522FTO_48749 0210014000NRG23100520220433262 1441380849 11/05/2022 Bathi Reddy Bathi Reddy 0210014WL0058580 00415 SBIN0000851 980 22/05/2022 Account closed
7826 AP0210014_110123FTO_347467 0210014000NRG23110120232562984 8614990255 11/01/2023 Prabhaka Prabhaka 0210014WL0371950 00415 SBIN0003745 890 09/02/2023 Account closed
7827 AP0210014_120422APB_FTO_11943 0210014000NRG23110420220023417 1245051604 12/04/2022 Chinnamma Chinnamma 0210014WL0005259 00415 SBIN0021039 1231 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7828 AP0210014_110522FTO_48749 0210014000NRG23110520220434739 1441380832 11/05/2022 Hari Hari 0210014WL0058771 00709 IDIB0SGB001 735 21/05/2022 No Such Account
7829 AP0210014_120422APB_FTO_12685 0210014000NRG23120420220029395 1202118033 12/04/2022 Subramanyam Subramanyam 0210014WL0006657 00415 SBIN0003745 1315 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7830 AP0210014_120422APB_FTO_12685 0210014000NRG23120420220029402 1202118037 12/04/2022 Chitra Chitra 0210014WL0006657 00415 SBIN0003745 1315 14/05/2022 Aadhaar Number not Mapped to Account Number
7831 AP0209032_061022FTO_234629 0209032000NRG22300920222553172 6987627457 06/10/2022 Seshamma Seshamma 0209032WL2125923 00415 SBIN0012687 612 07/12/2022 Account closed
7832 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516301 4115715476 08/08/2022 ragamma ragamma 0209045WL0045379 00468 UBIN0565199 598 23/08/2022 A/c Blocked or Frozen
7833 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516318 4115715483 08/08/2022 narayana narayana 0209045WL0045379 00468 UBIN0810720 399 23/08/2022 A/c Blocked or Frozen
7834 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516351 4115715523 08/08/2022 rajendra reddi rajendra reddi 0209045WL0045381 00019 APGB0004087 502 23/08/2022 A/c Blocked or Frozen
7835 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516364 4115715981 08/08/2022 mallieswari mallieswari 0209045WL0045381 00019 APGB0004026 603 23/08/2022 A/c Blocked or Frozen
7836 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516368 4115715696 08/08/2022 ankamma ankamma 0209045WL0045381 00019 APGB0004026 603 23/08/2022 A/c Blocked or Frozen
7837 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516374 4115715691 08/08/2022 raghu raghu 0209045WL0045381 00019 APGB0004026 201 23/08/2022 A/c Blocked or Frozen
7838 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516384 4115715721 08/08/2022 nagamma nagamma 0209045WL0045382 00019 APGB0004026 598 23/08/2022 A/c Blocked or Frozen
7839 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516396 4115715477 08/08/2022 madavi madavi 0209045WL0045382 00468 UBIN0810720 498 23/08/2022 A/c Blocked or Frozen
7840 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516407 4115715906 08/08/2022 kaalappa kaalappa 0209045WL0045383 00415 SBIN0000773 740 23/08/2022 A/c Blocked or Frozen
7841 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516409 4115715546 08/08/2022 ankamma ankamma 0209045WL0045383 00019 APGB0004026 592 23/08/2022 A/c Blocked or Frozen
7842 AP0210014_190323FTO_421284 0210014000NRG23180320233016410 0412357419 19/03/2023 Jayamma Jayamma 0210014WL461510 00709 IDIB0SGB001 723 31/03/2023 No Such Account
7843 AP0210014_191222FTO_323163 0210014000NRG23191220222485624 8615265426 19/12/2022 Pulluru Govindha reddy Pulluru Govindha reddy 0210014WL0349496 00691 IPOS0000001 1542 09/02/2023 No Such Account
7844 AP0210014_200422FTO_22145 0210014000NRG23200420220122869 1193559671 20/04/2022 Bathi Reddy Bathi Reddy 0210014WL0022010 00415 SBIN0000851 980 13/05/2022 Account closed
7845 AP0210014_200422FTO_22145 0210014000NRG23200420220124883 1193559648 20/04/2022 B.Chengamma B.Chengamma 0210014WL0022261 00709 IDIB0SGB001 622 13/05/2022 No Such Account
7846 AP0210014_200922APB_FTO_212203 0210014000NRG23200920222074553 6870170672 20/09/2022 Bhulakshmi Bhulakshmi 0210014WL0241632 00709 IDIB0SGB001 503 19/12/2022 Aadhaar Number not Mapped to Account Number
7847 AP0210014_230422FTO_27732 0210014000NRG23220420220145587 1108362390 23/04/2022 Hari Hari 0210014WL0025676 00709 IDIB0SGB001 1470 11/05/2022 No Such Account
7848 AP0210014_230422FTO_27732 0210014000NRG23220420220154589 1108362385 23/04/2022 Muniraja Giddaluru Muniraja Giddaluru 0210014WL0026764 00176 IDIB000S036 1299 11/05/2022 A/c Blocked or Frozen
7849 AP0210014_230422FTO_27732 0210014000NRG23230420220159172 1108362402 23/04/2022 Mohan Mohan 0210014WL0027316 00709 IDIB0SGB001 736 11/05/2022 Account closed
7850 AP0210014_230522APB_FTO_60085 0210014000NRG23230520220668748 2024677841 23/05/2022 Ramachandraiah Ramachandraiah 0210014WL0082818 00165 IBKL0001725 643 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7851 AP0210014_230522APB_FTO_60085 0210014000NRG23230520220668842 2024677951 23/05/2022 Gnanendra Gnanendra 0210014WL0082823 00415 SBIN0003187 1381 07/06/2022 Account closed
7852 AP0210014_240622APB_FTO_105744 0210014000NRG23240620221313294 N06220372E5301 24/06/2022 Karuna Kumar Karuna Kumar 0210014WL0137338 00415 SBIN0001901 1507 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 AP0210014_240622APB_FTO_105744 0210014000NRG23240620221313297 N06220372E51D1 24/06/2022 rekhavati rekhavati 0210014WL0137338 00415 SBIN0000851 1507 19/08/2022 Aadhaar Number not Mapped to Account Number
7854 AP0210014_270522APB_FTO_64208 0210014000NRG23270520220741883 3332975760 27/05/2022 Manemma Manemma 0210014WL0089028 00176 IDIB0SGB001 1006 11/08/2022 Aadhaar Number not Mapped to Account Number
7855 AP0210014_270522APB_FTO_64208 0210014000NRG23270520220741891 3332975554 27/05/2022 Bhulakshmi Bhulakshmi 0210014WL0089028 00709 IDIB0SGB001 805 11/08/2022 Aadhaar Number not Mapped to Account Number
7856 AP0210014_270522APB_FTO_64208 0210014000NRG23270520220741904 3332975567 27/05/2022 Pushpa Latha Pushpa Latha 0210014WL0089028 00709 IDIB0SGB001 201 11/08/2022 Aadhaar Number not Mapped to Account Number
7857 AP0209044_150622APB_FTO_90410 0209044000NRG23140620220905605 15/06/2022 Chengamma Chengamma 0209044WL0027950 00078 CNRB0013502 1352 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 AP0209044_150223APB_FTO_384033 0209044000NRG23150220232340969 0254898103 15/02/2023 Veeraghavaiah Veeraghavaiah 0209044WL108097 00078 CNRB0013502 482 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 AP0209044_210622APB_FTO_99553 0209044000NRG23150620220955137 N06220307018C1 21/06/2022 Ramanamma Ramanamma 0209044WL0029116 00078 CNRB0013502 745 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 AP0209044_210622APB_FTO_99553 0209044000NRG23150620220955187 N0622030701D81 21/06/2022 Jayachandra Jayachandra 0209044WL0029116 00078 CNRB0013502 745 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 AP0209044_180522APB_FTO_54741 0209044000NRG23170520220403608 1649330602 18/05/2022 Subbamma Subbamma 0209044WL0014883 00078 CNRB0013474 558 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7862 AP0209044_180522APB_FTO_55276 0209044000NRG23180520220422529 1649300216 18/05/2022 Sukany Sukany 0209044WL0015409 00078 CNRB0013502 396 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 AP0209044_190822APB_FTO_168630 0209044000NRG23180820221570898 4268229701 19/08/2022 Bhupaiah Bhupaiah 0209044WL0047632 00468 UBIN0929476 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 AP0209044_190822APB_FTO_168630 0209044000NRG23180820221572766 4268229790 19/08/2022 Padmamma Padmamma 0209044WL0047756 00078 CNRB0013502 978 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 AP0209044_190822APB_FTO_168630 0209044000NRG23180820221573882 4268229829 19/08/2022 Subbamma Subbamma 0209044WL0047815 00078 CNRB0013502 1542 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7866 AP0209044_200922APB_FTO_212298 0209044000NRG23190920221747794 6861953403 20/09/2022 Chengamma Chengamma 0209044WL0058436 00078 CNRB0013502 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 AP0209044_200722APB_FTO_141626 0209044000NRG23200720221423093 N072201FD26E11 20/07/2022 Bujjamma Bujjamma 0209044WL0041921 00078 CNRB0013502 1144 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 AP0209044_200722APB_FTO_141626 0209044000NRG23200720221423143 N072201FD26D81 20/07/2022 Varalakshmi Varalakshmi 0209044WL0041921 00078 CNRB0013502 1373 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 AP0209044_200722APB_FTO_141626 0209044000NRG23200720221423148 N072201FD26C21 20/07/2022 Papamma Papamma 0209044WL0041921 00078 CNRB0013502 916 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 AP0209044_210323FTO_423816 0209044000NRG23210320232687141 0411938763 21/03/2023 Devalla Santhi Devalla Santhi 0209044WL120613 00019 APGB0004019 1505 12/04/2023 No Such Account
7871 AP0209044_220622APB_FTO_101014 0209044000NRG23210620221009278 N06220307008F1 22/06/2022 Guravamma Guravamma 0209044WL0030883 00019 APGB0004026 1153 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7872 AP0209044_220622APB_FTO_101014 0209044000NRG23210620221015159 N0622030700731 22/06/2022 Chengamma Chengamma 0209044WL0031040 00078 CNRB0013502 1254 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 AP0209044_261022APB_FTO_254192 0209044000NRG23251020221992255 7012841450 26/10/2022 Sumathi Sumathi 0209044WL0073357 00078 CNRB0013502 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 AP0209044_260522APB_FTO_63329 0209044000NRG23260520220572708 3329982733 26/05/2022 radhakrishnaiah radhakrishnaiah 0209044WL0019669 00078 CNRB0013502 482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 AP0209044_260522APB_FTO_63329 0209044000NRG23260520220572723 3329982607 26/05/2022 Navamma Navamma 0209044WL0019669 00078 CNRB0013502 482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 AP0209044_270522FTO_64669 0209044000NRG23270520220584774 3330688242 27/05/2022 krishnaiah krishnaiah 0209044WL0019831 00078 CNRB0004486 1126 26/07/2022 No Such Account
7877 AP0209044_270522FTO_64669 0209044000NRG23270520220587056 3330688393 27/05/2022 Mayari Venkata Ramanaia Mayari Venkata Ramanaia 0209044WL0019857 00468 UBIN0810720 175 26/07/2022 No Such Account
7878 AP0209044_270522FTO_64669 0209044000NRG23270520220587540 3330688394 27/05/2022 Mayari Venkata Ramanaia Mayari Venkata Ramanaia 0209044WL0019860 00468 UBIN0810720 70 26/07/2022 No Such Account
7879 AP0209044_290622APB_FTO_114373 0209044000NRG23270620221111212 N062203A6AF7A1 29/06/2022 Kanchana Kanchana 0209044WL0033332 00078 CNRB0013474 1395 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7880 AP0209044_290622APB_FTO_114373 0209044000NRG23270620221132437 N062203A6AF881 29/06/2022 Vasundhara Vasundhara 0209044WL0033922 00078 CNRB0013502 1203 17/08/2022 Account closed
7881 AP0209044_290622APB_FTO_114373 0209044000NRG23270620221132455 N062203A6AF311 29/06/2022 Ramanaiah Ramanaiah 0209044WL0033922 00415 SBIN0000773 802 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7882 AP0209044_280323APB_FTO_437133 0209044000NRG23280320232751667 0528485401 28/03/2023 Suryanarayana Suryanarayana 0209044WL123096 00415 SBIN0021167 1444 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 AP0209044_280323APB_FTO_437133 0209044000NRG23280320232764396 0528485334 28/03/2023 Munemma Munemma 0209044WL123624 00078 CNRB0013502 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 AP0209044_280323APB_FTO_437133 0209044000NRG23280320232764400 0528485168 28/03/2023 Harikrishna Harikrishna 0209044WL123624 00468 UBIN0810720 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 AP0209044_280323APB_FTO_437133 0209044000NRG23280320232764875 0528485262 28/03/2023 Meena Meena 0209044WL123639 00078 CNRB0013474 1503 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 AP0209044_280323APB_FTO_437133 0209044000NRG23280320232764902 0528485237 28/03/2023 Chengaiah Chengaiah 0209044WL123639 00078 CNRB0013474 1503 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 AP0209044_310522APB_FTO_69370 0209044000NRG23290520220601301 N06220030DEA61 31/05/2022 Lakshmamma Lakshmamma 0209044WL0020129 00019 APGB0004019 1235 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 AP0209044_290622APB_FTO_114373 0209044000NRG23290620221176627 N062203A6AF921 29/06/2022 Sujatha Sujatha 0209044WL0034917 00078 CNRB0013474 1342 17/08/2022 Account closed
7889 AP0209045_060422APB_FTO_952 0209045000NRG23060420220000385 1244970931 06/04/2022 chengamma chengamma 0209045WL000040 00415 SBIN0000773 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 AP0209045_061022FTO_234341 0209045000NRG23061020221890096 6860097717 06/10/2022 kayyarapu venkataiah kayyarapu venkataiah 0209045WL0066293 00691 IPOS0000001 584 03/12/2022 No Such Account
7891 AP0209045_070323APB_FTO_407861 0209045000NRG23070320232530024 0412003153 07/03/2023 jamuna jamuna 0209045WL115105 00415 SBIN0000773 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 AP0209045_070622APB_FTO_73741 0209045000NRG23070620220759445 07/06/2022 suseelamma suseelamma 0209045WL0024385 00415 SBIN0000773 1538 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 AP0209045_080822FTO_159771 0209045000NRG23080820221516076 4115231353 08/08/2022 krishna reddy krishna reddy 0209045WL0045373 00019 APGB0004026 1016 23/08/2022 No Such Account
7894 AP0209045_080822FTO_159771 0209045000NRG23080820221516379 4115231352 08/08/2022 dharmareddy dharmareddy 0209045WL0045382 00019 APGB0004026 598 23/08/2022 No Such Account
7895 AP0209045_120722APB_FTO_131649 0209045000NRG23110720221308961 N07220170695A1 12/07/2022 Kumaar Kumaar 0209045WL0038344 00176 IDIB000S247 759 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7896 AP0209045_120722APB_FTO_131649 0209045000NRG23110720221313667 N07220170697D1 12/07/2022 Anandareddy Anandareddy 0209045WL0038512 00019 APGB0004026 1282 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7897 AP0209032_010722FTO_120247 0209032000NRG23010720221205790 01/07/2022 Venkata Ramanamma Venkata Ramanamma 0209032WL0035598 00019 APGB0004028 939 18/08/2022 No Such Account
7898 AP0209032_010722FTO_120251 0209032000NRG23010720221205839 01/07/2022 Chiranjeevi Chiranjeevi 0209032WL0035598 00468 UBIN0801470 1127 18/08/2022 No Such Account
7899 AP0209032_010722FTO_120251 0209032000NRG23010720221205854 01/07/2022 Guravamma Guravamma 0209032WL0035598 00019 APGB0004028 1127 18/08/2022 No Such Account
7900 AP0209032_010722FTO_119735 0209032000NRG23060520220228212 01/07/2022 Gopi Gopi 0209032WL0009954 00415 SBIN0012687 326 19/08/2022 No Such Account
7901 AP0209032_010722FTO_119735 0209032000NRG23060520220228875 01/07/2022 Ademma Ademma 0209032WL0009976 00415 SBIN0000843 1237 19/08/2022 No Such Account
7902 AP0209032_270622APB_FTO_108613 0209032000NRG23060520220229449 27/06/2022 Ankamma Ankamma 0209032WL0009990 00177 IOBA0000322 327 18/08/2022 KYC Documents Pending
7903 AP0209032_270622APB_FTO_108613 0209032000NRG23060520220229466 27/06/2022 Guravamma Guravamma 0209032WL0009990 00177 IOBA0000322 327 18/08/2022 KYC Documents Pending
7904 AP0209032_010722APB_FTO_121031 0209032000NRG23060620220737161 N0722001F8C181 01/07/2022 Jayamma Jayamma 0209032WL0023767 00019 APGB0004028 923 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 AP0209032_010722FTO_119735 0209032000NRG23070520220232788 01/07/2022 Sripathi Balaji Sripathi Balaji 0209032WL0010078 00078 CNRB0013495 1173 19/08/2022 No Such Account
7906 AP0209032_270622APB_FTO_108637 0209032000NRG23070520220232797 27/06/2022 Siva Sankaraiah Siva Sankaraiah 0209032WL0010078 00177 IOBA0000322 1173 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7907 AP0209032_010722FTO_119735 0209032000NRG23070520220232821 01/07/2022 Santhi Santhi 0209032WL0010078 00468 UBIN0545295 978 19/08/2022 Account closed
7908 AP0209032_270622APB_FTO_108637 0209032000NRG23070520220232837 27/06/2022 Kotaiah Kotaiah 0209032WL0010078 00415 SBIN0012687 1173 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 AP0209032_010722FTO_119735 0209032000NRG23070520220233172 01/07/2022 Janikamma Janikamma 0209032WL0010082 00468 UBIN0545295 1204 19/08/2022 No Such Account
7910 AP0209032_010722FTO_119735 0209032000NRG23070520220233453 01/07/2022 Sreekanth Sreekanth 0209032WL0010086 00415 SBIN0000843 1196 19/08/2022 Account closed
7911 AP0209032_010722FTO_119735 0209032000NRG23070520220233482 01/07/2022 Sampurnamma Sampurnamma 0209032WL0010086 00415 SBIN0000843 1208 19/08/2022 No Such Account
7912 AP0209032_270622APB_FTO_108231 0209032000NRG23070520220233691 N0722001D21FC1 27/06/2022 Koteswararao Koteswararao 0209032WL0010088 00468 UBIN0820202 1071 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7913 AP0209032_010722APB_FTO_121059 0209032000NRG23070620220767327 01/07/2022 Chandra Reddy Chandra Reddy 0209032WL0024581 00177 IOBA0000402 1055 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7914 AP0209032_010722APB_FTO_121031 0209032000NRG23080620220808469 N0722001F8C4F1 01/07/2022 Narasaiah Narasaiah 0209032WL0025399 00019 APGB0004028 199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 AP0209032_010722APB_FTO_120572 0209032000NRG23080620220819992 N0722002508A61 01/07/2022 Masthanamma Masthanamma 0209032WL0025703 00177 IOBA0000322 1084 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 AP0209032_110722APB_FTO_130731 0209032000NRG23100720221304209 11/07/2022 Swarupa Swarupa 0209032WL0038186 00177 IOBA0000322 1119 18/08/2022 Participant not mapped to the product
7917 AP0209032_110722APB_FTO_130731 0209032000NRG23100720221304333 11/07/2022 Koteswararao Koteswararao 0209032WL0038189 00468 UBIN0820202 1270 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7918 AP0209032_100822FTO_161200 0209032000NRG23100820221537851 4068699012 10/08/2022 Srinivasulu Srinivasulu 0209032WL0046216 00468 UBIN0820202 720 20/08/2022 No Such Account
7919 AP0209032_100822FTO_161200 0209032000NRG23100820221537877 4068699008 10/08/2022 Chiranjeevi Chiranjeevi 0209032WL0046216 00468 UBIN0801470 900 20/08/2022 No Such Account
7920 AP0209032_100822APB_FTO_161205 0209032000NRG23100820221537964 4068907858 10/08/2022 Suneetha Suneetha 0209032WL0046218 00177 IOBA0000322 857 20/08/2022 A/c Blocked or Frozen
7921 AP0209032_010722APB_FTO_120118 0209032000NRG23110520220318715 N0722001F2F531 01/07/2022 Venamma Venamma 0209032WL0012548 00019 APGB0004028 673 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 AP0209032_010722APB_FTO_120619 0209032000NRG23110620220856352 01/07/2022 Venkata Subbaiah Venkata Subbaiah 0209032WL0026586 00415 SBIN0012687 1021 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 AP0209032_110722APB_FTO_130731 0209032000NRG23110720221305152 11/07/2022 Sunil Sunil 0209032WL0038235 00468 UBIN0820202 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7924 AP0209032_110722APB_FTO_130731 0209032000NRG23110720221305174 11/07/2022 subramnyam subramnyam 0209032WL0038235 00019 APGB0004028 733 18/08/2022 Participant not mapped to the product
7925 AP0209032_110722APB_FTO_130731 0209032000NRG23110720221305176 11/07/2022 subramnyam subramnyam 0209032WL0038235 00019 APGB0004028 450 18/08/2022 Participant not mapped to the product
7926 AP0209032_110722APB_FTO_130731 0209032000NRG23110720221305532 11/07/2022 Sunil Sunil 0209032WL0038237 00468 UBIN0820202 513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7927 AP0209044_280522APB_FTO_64837 0209044000NRG23270520220587482 3329979532 28/05/2022 Chengamma Chengamma 0209044WL0019860 00078 CNRB0013474 278 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 AP0209044_280522APB_FTO_64837 0209044000NRG23270520220587531 3329979524 28/05/2022 Vasundhara Vasundhara 0209044WL0019860 00078 CNRB0013502 278 26/07/2022 Account closed
7929 AP0209044_280522APB_FTO_64837 0209044000NRG23270520220587557 3329979420 28/05/2022 Ramanaiah Ramanaiah 0209044WL0019860 00415 SBIN0000773 209 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7930 AP0209044_280622APB_FTO_112604 0209044000NRG23270620221127415 N062203A6A3701 28/06/2022 Ramanamma Ramanamma 0209044WL0033800 00078 CNRB0013502 1315 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 AP0209044_280622APB_FTO_112604 0209044000NRG23270620221127426 N062203A6A60A1 28/06/2022 Srvani Srvani 0209044WL0033800 00078 CNRB0013502 1315 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 AP0209044_280622APB_FTO_112604 0209044000NRG23270620221128347 N062203A6A3821 28/06/2022 Jayachandra Jayachandra 0209044WL0033821 00078 CNRB0013502 1237 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 AP0209044_281222FTO_334326 0209044000NRG23271220222144534 8615045377 28/12/2022 Polamma Polamma 0209044WL0093343 00078 CNRB0013502 1005 09/02/2023 Account closed
7934 AP0209044_280323APB_FTO_437142 0209044000NRG23280320232749733 0528423111 28/03/2023 Bhudevi Bhudevi 0209044WL123037 00078 CNRB0013474 1539 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 AP0209044_280323APB_FTO_437142 0209044000NRG23280320232749752 0528423110 28/03/2023 Polaiah Polaiah 0209044WL123037 00078 CNRB0013474 1539 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 AP0209044_280323APB_FTO_437089 0209044000NRG23280320232757479 0528388784 28/03/2023 Raghavaiah Raghavaiah 0209044WL123338 00468 UBIN0810258 1498 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7937 AP0209044_310323APB_FTO_448384 0209044000NRG23310320232852472 1187466439 31/03/2023 Kumari Kumari 0209044WL127023 00078 CNRB0013474 771 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 AP0209045_010522APB_FTO_36831 0209045000NRG23010520220144008 1121049603 01/05/2022 rathnamma rathnamma 0209045WL0007232 00415 SBIN0000773 550 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 AP0209045_020123FTO_339739 0209045000NRG23020120232153182 8615270720 02/01/2023 haritha haritha 0209045WL0094674 00415 SBIN0015098 1495 09/02/2023 No Such Account
7940 AP0209045_070622APB_FTO_74680 0209045000NRG23070620220776500 07/06/2022 varalakshmi varalakshmi 0209045WL0024756 00019 APGB0004026 988 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7941 AP0209045_070622FTO_74996 0209045000NRG23070620220788012 07/06/2022 balasubramanyam balasubramanyam 0209045WL0024976 00415 SBIN0000773 1382 18/08/2022 No Such Account
7942 AP0209045_070622FTO_74996 0209045000NRG23070620220789043 07/06/2022 Veerasubramanyam Veerasubramanyam 0209045WL0024997 00176 IDIB000S247 1403 18/08/2022 No Such Account
7943 AP0209045_080522FTO_44931 0209045000NRG23080520220241900 1368040384 08/05/2022 vikas vikas 0209045WL0010249 00415 SBIN0000773 902 19/05/2022 Account closed
7944 AP0209045_080522APB_FTO_44971 0209045000NRG23080520220243330 1424443255 08/05/2022 chengamma chengamma 0209045WL0010280 00468 UBIN0810720 897 21/05/2022 Aadhaar Number not Mapped to Account Number
7945 AP0209045_080822APB_FTO_159792 0209045000NRG23080820221516041 4115715381 08/08/2022 meerjavalli meerjavalli 0209045WL0045373 00019 APGB0004026 1016 23/08/2022 A/c Blocked or Frozen
7946 AP0209045_080822APB_FTO_159792 0209045000NRG23080820221516098 4115715257 08/08/2022 Sekar Reddy Sekar Reddy 0209045WL0045374 00415 SBIN0015098 595 23/08/2022 A/c Blocked or Frozen
7947 AP0209045_080822APB_FTO_159792 0209045000NRG23080820221516798 4115715215 08/08/2022 babulu babulu 0209045WL0045399 00415 SBIN0000773 1231 23/08/2022 A/c Blocked or Frozen
7948 AP0209045_080822APB_FTO_159792 0209045000NRG23080820221516812 4115715378 08/08/2022 lakshmi lakshmi 0209045WL0045399 00019 APGB0004026 1231 23/08/2022 A/c Blocked or Frozen
7949 AP0210014_150522APB_FTO_52540 0210014000NRG23140520220499925 1969739473 15/05/2022 Syamala Syamala 0210014WL0066284 00048 BKID0005719 1218 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7950 AP0210014_161222FTO_321067 0210014000NRG23141220222471869 8614921896 16/12/2022 RODDA SUNANDHA RODDA SUNANDHA 0210014WL0344663 00176 IDIB000S036 3084 09/02/2023 A/c Blocked or Frozen
7951 AP0210014_160223APB_FTO_384331 0210014000NRG23150220232763266 0254983645 16/02/2023 Bhulakshm Bhulakshm 0210014WL419932 00709 IDIB0SGB001 1207 30/03/2023 Aadhaar Number not Mapped to Account Number
7952 AP0210014_160223APB_FTO_384331 0210014000NRG23150220232763273 0254983847 16/02/2023 M Gurramma M Gurramma 0210014WL419932 00415 SBIN0000969 1207 30/03/2023 Aadhaar Number not Mapped to Account Number
7953 AP0210014_160223APB_FTO_384331 0210014000NRG23150220232763276 0254983570 16/02/2023 M Pushpa Latha M Pushpa Latha 0210014WL419932 00415 SBIN0008832 1207 30/03/2023 Aadhaar Number not Mapped to Account Number
7954 AP0210014_190522APB_FTO_56341 0210014000NRG23180520220573008 1969716980 19/05/2022 Chinnamma Chinnamma 0210014WL0073704 00415 SBIN0021039 573 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7955 AP0210014_190522APB_FTO_56341 0210014000NRG23180520220576176 1969717279 19/05/2022 Madhava Reddy Madhava Reddy 0210014WL0074248 00415 SBIN0000851 1492 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7956 AP0210014_190522APB_FTO_56341 0210014000NRG23180520220576190 1969716978 19/05/2022 Munemma Munemma 0210014WL0074248 00048 BKID0005719 1243 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7957 AP0210014_190622APB_FTO_97331 0210014000NRG23190620221224632 19/06/2022 Padma Padma 0210014WL0130059 00415 SBIN0021039 930 18/08/2022 Aadhaar Number not Mapped to Account Number
7958 AP0210014_200522FTO_57603 0210014000NRG23200520220619451 1971433429 20/05/2022 Mohan Mohan 0210014WL0078046 00709 IDIB0SGB001 505 04/06/2022 Account closed
7959 AP0210014_220622APB_FTO_102257 0210014000NRG23210620221249623 3342099997 22/06/2022 Mahesh Mahesh 0210014WL0132102 00415 SBIN0003745 1189 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 AP0210014_230422APB_FTO_27751 0210014000NRG23220420220145218 1109934525 23/04/2022 Bujjamma Alias Umadevi Bujjamma Alias Umadevi 0210014WL0025623 00176 IDIB0SGB001 1542 12/05/2022 invalid Bank Identifier
7961 AP0210014_230422APB_FTO_27751 0210014000NRG23220420220145396 1109934530 23/04/2022 Ramanamma Ramanamma 0210014WL0025640 00176 IDIB0SGB001 942 12/05/2022 invalid Bank Identifier
7962 AP0210014_220522APB_FTO_59423 0210014000NRG23220520220662137 1979404458 22/05/2022 Bathamma Bathamma 0210014WL0082186 00177 IOBA0003156 735 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7963 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220158787 1109934568 23/04/2022 Lakshmamma Lakshmamma 0210014WL0027254 00709 IDIB0SGB001 596 12/05/2022 invalid Bank Identifier
7964 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220158792 1109934405 23/04/2022 Papaiah Papaiah 0210014WL0027254 00176 IDIB0SGB001 716 12/05/2022 invalid Bank Identifier
7965 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220158811 1109934697 23/04/2022 Venkataramaiah Venkataramaiah 0210014WL0027254 00709 IDIB0SGB001 358 12/05/2022 invalid Bank Identifier
7966 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220158813 1109934601 23/04/2022 Arunachalam Arunachalam 0210014WL0027254 00415 SBIN0000851 716 12/05/2022 invalid Bank Identifier
7967 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220158817 1109934812 23/04/2022 Bujjamma Bujjamma 0210014WL0027254 00709 IDIB0SGB001 716 12/05/2022 invalid Bank Identifier
7968 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220158834 1109934628 23/04/2022 Kotoswaraiah Kotoswaraiah 0210014WL0027254 00415 SBIN0000851 716 12/05/2022 invalid Bank Identifier
7969 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220159133 1109934532 23/04/2022 Subramanyam Subramanyam 0210014WL0027316 00415 SBIN0003745 736 12/05/2022 invalid Bank Identifier
7970 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220159135 1109934402 23/04/2022 Kamalamma Kamalamma 0210014WL0027316 00176 IDIB0SGB001 736 12/05/2022 invalid Bank Identifier
7971 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220159146 1109934396 23/04/2022 Ravisankar Reddy Ravisankar Reddy 0210014WL0027316 00176 IDIB0SGB001 736 12/05/2022 invalid Bank Identifier
7972 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220160092 1109934736 23/04/2022 Balaiah G Balaiah G 0210014WL0027417 00227 KVBL0004843 1036 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 AP0209045_080822APB_FTO_159792 0209045000NRG23080820221516816 4115715177 08/08/2022 venkataravanaiah venkataravanaiah 0209045WL0045399 00019 APGB0004026 1026 23/08/2022 A/c Blocked or Frozen
7974 AP0209045_080822APB_FTO_159792 0209045000NRG23080820221516820 4115715387 08/08/2022 varalakshmi varalakshmi 0209045WL0045399 00019 APGB0004026 1026 23/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7975 AP0209045_080822APB_FTO_159792 0209045000NRG23080820221516828 4115715179 08/08/2022 venkatadri venkatadri 0209045WL0045399 00019 APGB0004026 1026 23/08/2022 A/c Blocked or Frozen
7976 AP0209045_080822APB_FTO_159792 0209045000NRG23080820221516833 4115715380 08/08/2022 kotamma kotamma 0209045WL0045399 00019 APGB0004026 1026 23/08/2022 A/c Blocked or Frozen
7977 AP0209045_080822APB_FTO_159852 0209045000NRG23080820221518948 4115716986 08/08/2022 subbamma subbamma 0209045WL0045494 00078 CNRB0013474 725 24/08/2022 A/c Blocked or Frozen
7978 AP0209045_080822APB_FTO_159852 0209045000NRG23080820221518958 4115717013 08/08/2022 manemma manemma 0209045WL0045494 00468 UBIN0565199 145 24/08/2022 A/c Blocked or Frozen
7979 AP0209045_090922FTO_198077 0209045000NRG23080920221689341 N0922009308C91 09/09/2022 Palani Palani 0209045WL0054422 00415 SBIN0000773 1542 12/12/2022 No Such Account
7980 AP0209045_090522APB_FTO_45830 0209045000NRG23090520220254323 1424379751 09/05/2022 indraja indraja 0209045WL0010547 00078 CNRB0013474 898 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 AP0209045_090522APB_FTO_45830 0209045000NRG23090520220256851 1424379522 09/05/2022 munemma munemma 0209045WL0010652 00019 APGB0004026 449 21/05/2022 Aadhaar Number not Mapped to Account Number
7982 AP0209045_140622APB_FTO_86512 0209045000NRG23140620220892520 14/06/2022 Anandareddy Anandareddy 0209045WL0027565 00019 APGB0004026 1207 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7983 AP0209045_140622APB_FTO_86512 0209045000NRG23140620220893378 14/06/2022 ankamma ankamma 0209045WL0027600 00078 CNRB0004486 1385 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7984 AP0209045_140622APB_FTO_86512 0209045000NRG23140620220894713 14/06/2022 rathnamma rathnamma 0209045WL0027649 00415 SBIN0000773 1364 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 AP0209045_140622APB_FTO_86512 0209045000NRG23140620220895441 14/06/2022 Supraja Supraja 0209045WL0027668 00468 UBIN0810720 1218 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 AP0209045_141122APB_FTO_276836 0209045000NRG23141120222053498 7012667196 14/11/2022 subbamma subbamma 0209045WL0079409 00415 SBIN0000773 999 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 AP0209045_141122APB_FTO_276836 0209045000NRG23141120222053505 7012667110 14/11/2022 Supraja Supraja 0209045WL0079409 00468 UBIN0810720 999 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 AP0209045_150522APB_FTO_52231 0209045000NRG23150520220357848 1649313731 15/05/2022 Kumaar Kumaar 0209045WL0013566 00176 IDIB000S247 149 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7989 AP0209045_180422APB_FTO_20003 0209045000NRG23180420220038443 1201925884 18/04/2022 navaneetamma navaneetamma 0209045WL0002363 00415 SBIN0000773 300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 AP0209045_180422APB_FTO_20003 0209045000NRG23180420220038463 1201925891 18/04/2022 ankamma ankamma 0209045WL0002363 00078 CNRB0004486 300 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7991 AP0209045_200622FTO_97864 0209045000NRG23200620220990192 20/06/2022 murarji murarji 0209045WL0030324 00078 CNRB0013474 1403 18/08/2022 No Such Account
7992 AP0209045_200622FTO_97864 0209045000NRG23200620220990211 20/06/2022 changamma changamma 0209045WL0030324 00078 CNRB0013474 1403 18/08/2022 No Such Account
7993 AP0209045_200622APB_FTO_97873 0209045000NRG23200620220991771 20/06/2022 rathnamma rathnamma 0209045WL0030376 00415 SBIN0000773 1151 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 AP0209045_200622FTO_97864 0209045000NRG23200620220992670 20/06/2022 balasubramanyam balasubramanyam 0209045WL0030399 00415 SBIN0000773 1202 18/08/2022 No Such Account
7995 AP0209032_120722APB_FTO_132149 0209032000NRG23110720221305911 12/07/2022 Ramesh Ramesh 0209032WL0038245 00415 SBIN0000844 691 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7996 AP0209032_120722APB_FTO_132149 0209032000NRG23110720221306998 12/07/2022 Ankamma Ankamma 0209032WL0038277 00177 IOBA0000322 1285 18/08/2022 KYC Documents Pending
7997 AP0209032_120722APB_FTO_132149 0209032000NRG23110720221307020 12/07/2022 Padmamma Padmamma 0209032WL0038277 00177 IOBA0000322 1285 18/08/2022 KYC Documents Pending
7998 AP0209032_120722APB_FTO_132149 0209032000NRG23110720221315751 12/07/2022 Jayarami Reddy Jayarami Reddy 0209032WL0038575 00468 UBIN0545295 864 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 AP0209032_120722FTO_132140 0209032000NRG23110720221315756 12/07/2022 Sreenivasulu Sreenivasulu 0209032WL0038575 00177 IOBA0000322 346 18/08/2022 No Such Account
8000 AP0209032_120722APB_FTO_132149 0209032000NRG23110720221316659 12/07/2022 Babu Babu 0209032WL0038591 00468 UBIN0801470 542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 AP0209032_120722APB_FTO_132149 0209032000NRG23120720221319435 12/07/2022 Chandra Reddy Chandra Reddy 0209032WL0038657 00177 IOBA0000402 1031 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8002 AP0209032_120722APB_FTO_132149 0209032000NRG23120720221319684 12/07/2022 Masthanaiah Masthanaiah 0209032WL0038669 00468 UBIN0820202 1261 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 AP0209032_010722FTO_119735 0209032000NRG23130520220348393 01/07/2022 Sripathi Balaji Sripathi Balaji 0209032WL0013397 00078 CNRB0013495 263 19/08/2022 No Such Account
8004 AP0209032_010722APB_FTO_120118 0209032000NRG23130520220348454 N0722001F2F191 01/07/2022 Polamma Polamma 0209032WL0013397 00415 SBIN0000843 263 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 AP0209032_010722FTO_119735 0209032000NRG23130520220348462 01/07/2022 Gopi Gopi 0209032WL0013397 00415 SBIN0012687 263 19/08/2022 No Such Account
8006 AP0209032_010722APB_FTO_120118 0209032000NRG23130520220348492 N0722001F2E2F1 01/07/2022 Kotaiah Kotaiah 0209032WL0013397 00415 SBIN0012687 263 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 AP0209032_140223APB_FTO_382112 0209032000NRG23140220232325442 0255397736 14/02/2023 Nageswararao Nageswararao 0209032WL107493 00468 UBIN0801470 1506 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 AP0209032_010722FTO_119735 0209032000NRG23140520220353607 01/07/2022 Ademma Ademma 0209032WL0013483 00415 SBIN0000843 713 19/08/2022 No Such Account
8009 AP0209032_180822FTO_167685 0209032000NRG23180820221571146 4267474999 18/08/2022 Srinivasulu Srinivasulu 0209032WL0047666 00468 UBIN0820202 1181 29/08/2022 No Such Account
8010 AP0209044_250822APB_FTO_174370 0209044000NRG23230820221595898 4439286169 25/08/2022 Lakshmamma Lakshmamma 0209044WL0048819 00019 APGB0004019 214 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 AP0209044_300822FTO_182296 0209044000NRG23230820221597173 4408456714 30/08/2022 Mohan Mohan 0209044WL0048881 00078 CNRB0013502 1019 07/09/2022 Account closed
8012 AP0209044_240422APB_FTO_29324 0209044000NRG23240420220092748 1243684849 24/04/2022 subbamma subbamma 0209044WL0005124 00078 CNRB0013502 992 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 AP0209044_240422FTO_29907 0209044000NRG23240420220102034 1243743941 24/04/2022 pramelamma pramelamma 0209044WL0005527 00078 CNRB0004486 921 15/05/2022 No Such Account
8014 AP0209044_280622APB_FTO_112387 0209044000NRG23250620221102177 N062203A630121 28/06/2022 Kanakamma Kanakamma 0209044WL0033096 00078 CNRB0013502 916 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 AP0209044_280622APB_FTO_112437 0209044000NRG23260620221105268 N062203A62BE41 28/06/2022 Guravamma Guravamma 0209044WL0033221 00019 APGB0004026 1372 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8016 AP0209044_280622FTO_111598 0209044000NRG23260620221105752 N062203A628681 28/06/2022 Desaiah Desaiah 0209044WL0033228 00078 CNRB0013474 1201 17/08/2022 Account closed
8017 AP0209044_280323APB_FTO_437151 0209044000NRG23270320232737376 0528424984 28/03/2023 Bhaskar Bhaskar 0209044WL122689 00019 APGB0004019 1246 04/04/2023 A/c Blocked or Frozen
8018 AP0209044_270522APB_FTO_64744 0209044000NRG23270520220587262 3329975635 27/05/2022 Subbamma Subbamma 0209044WL0019859 00078 CNRB0013502 612 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8019 AP0209044_280522APB_FTO_64846 0209044000NRG23270520220589534 3329979764 28/05/2022 Ierakam Veeraraghuvulu Ierakam Veeraraghuvulu 0209044WL0019881 00415 SBIN0000773 169 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 AP0209044_270522APB_FTO_64744 0209044000NRG23270520220589536 3329975524 27/05/2022 Ierakam Veeraraghuvulu Ierakam Veeraraghuvulu 0209044WL0019881 00415 SBIN0000773 542 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 AP0209044_280622APB_FTO_112324 0209044000NRG23270620221110973 N062203A6299D1 28/06/2022 Aruna Aruna 0209044WL0033328 00415 SBIN0000773 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 AP0210014_140922FTO_204561 0210014000NRG23090920221997536 6987268255 14/09/2022 B.Chengamma B.Chengamma 0210014WL0224710 00691 IPOS0000001 1204 07/12/2022 No Such Account
8023 AP0210014_140922FTO_204561 0210014000NRG23090920221997537 6987268251 14/09/2022 B.Chengamma B.Chengamma 0210014WL0224710 00691 IPOS0000001 622 07/12/2022 No Such Account
8024 AP0210014_140922FTO_204561 0210014000NRG23090920221997538 6987268257 14/09/2022 B.Chengamma B.Chengamma 0210014WL0224710 00691 IPOS0000001 1488 07/12/2022 No Such Account
8025 AP0210014_140922FTO_204561 0210014000NRG23090920221997539 6987268249 14/09/2022 B.Chengamma B.Chengamma 0210014WL0224710 00691 IPOS0000001 1542 07/12/2022 No Such Account
8026 AP0210014_140922FTO_204561 0210014000NRG23090920221997540 6987268250 14/09/2022 B.Chengamma B.Chengamma 0210014WL0224710 00691 IPOS0000001 1542 07/12/2022 No Such Account
8027 AP0210014_140922FTO_204561 0210014000NRG23090920221998514 6987268221 14/09/2022 MURAGAMMA MURAGAMMA 0210014WL0224894 00078 CNRB0005061 693 07/12/2022 No Such Account
8028 AP0210014_140922FTO_204561 0210014000NRG23090920221998515 6987268222 14/09/2022 MURAGAMMA MURAGAMMA 0210014WL0224894 00078 CNRB0005061 840 07/12/2022 No Such Account
8029 AP0210014_100123APB_FTO_346525 0210014000NRG23100120232555751 8595751266 10/01/2023 Guravamma Guravamma 0210014WL0369452 00415 SBIN0000851 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 AP0210014_100123FTO_346520 0210014000NRG23100120232558391 8595066555 10/01/2023 Pulluru Govindha reddy Pulluru Govindha reddy 0210014WL0370194 00691 IPOS0000001 1542 08/02/2023 No Such Account
8031 AP0210014_100522FTO_47359 0210014000NRG23100520220422658 1441449999 10/05/2022 Praveena Praveena 0210014WL0057458 00176 IDIB0SGB001 1068 21/05/2022 No Such Account
8032 AP0210014_110622FTO_83252 0210014000NRG23100620221058734 11/06/2022 Hari Hari 0210014WL0114989 00709 IDIB0SGB001 735 18/08/2022 No Such Account
8033 AP0209032_180822FTO_167685 0209032000NRG23180820221571170 4267474994 18/08/2022 Chiranjeevi Chiranjeevi 0209032WL0047666 00468 UBIN0801470 1181 29/08/2022 No Such Account
8034 AP0209032_180822FTO_167685 0209032000NRG23180820221571178 4267474935 18/08/2022 Krishnavenamma Krishnavenamma 0209032WL0047666 00019 APGB0004028 984 29/08/2022 No Such Account
8035 AP0209032_190722APB_FTO_140128 0209032000NRG23190720221391784 N0722020371741 19/07/2022 Ramesh Ramesh 0209032WL0040991 00415 SBIN0000844 1321 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8036 AP0209032_010722FTO_120154 0209032000NRG23220620221065879 01/07/2022 Ramanaiah Ramanaiah 0209032WL0032172 00468 UBIN0545295 1326 18/08/2022 No Such Account
8037 AP0209032_291122FTO_295795 0209032000NRG23231120222085835 7185392422 29/11/2022 Lakshmamma Lakshmamma 0209032WL0083756 00468 UBIN0801470 1105 14/12/2022 No Such Account
8038 AP0209032_291122FTO_295795 0209032000NRG23231120222085836 7185392421 29/11/2022 Ramanaiah Ramanaiah 0209032WL0083756 00468 UBIN0545295 1326 14/12/2022 No Such Account
8039 AP0209032_270622APB_FTO_108231 0209032000NRG23250420220121302 N0722001D22571 27/06/2022 Sreenivasulu Sreenivasulu 0209032WL0006376 00468 UBIN0545295 720 18/08/2022 A/c Blocked or Frozen
8040 AP0209032_010722FTO_119735 0209032000NRG23250420220123172 01/07/2022 Janikamma Janikamma 0209032WL0006489 00468 UBIN0545295 607 19/08/2022 No Such Account
8041 AP0209032_270722APB_FTO_147405 0209032000NRG23270720221462931 3489136379 27/07/2022 Praveen Praveen 0209032WL0043180 00019 APGB0004028 861 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220160093 1109934790 23/04/2022 Nagamani Nagamani 0210014WL0027417 00176 IDIB0SGB001 622 12/05/2022 invalid Bank Identifier
8043 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220160610 1109934730 23/04/2022 RAVI CHANDRA RAJU RAVI CHANDRA RAJU 0210014WL0027464 00415 SBIN0003745 1140 12/05/2022 invalid Bank Identifier
8044 AP0210014_230422APB_FTO_27751 0210014000NRG23230420220160615 1109934414 23/04/2022 Vanajamma Vanajamma 0210014WL0027464 00176 IDIB0SGB001 1140 12/05/2022 invalid Bank Identifier
8045 AP0210014_251122FTO_292153 0210014000NRG23251120222403243 7033987265 25/11/2022 Chinnama Chinnama 0210014WL0324981 00709 IDIB0SGB001 222 09/12/2022 Account closed
8046 AP0210014_270422APB_FTO_32622 0210014000NRG23260420220216619 1242844478 27/04/2022 rekhavati rekhavati 0210014WL0034072 00415 SBIN0000851 1249 16/05/2022 Aadhaar Number not Mapped to Account Number
8047 AP0210014_260722FTO_145830 0210014000NRG23260720221681960 3486062290 26/07/2022 Kumaresu Kumaresu 0210014WL0174056 00468 UBIN0918211 964 01/08/2022 No Such Account
8048 AP0210014_290522FTO_66787 0210014000NRG23280520220784025 N052202D6B75E1 29/05/2022 Bathi Reddy Bathi Reddy 0210014WL0092361 00415 SBIN0000851 1470 18/08/2022 Account closed
8049 AP0210014_290522FTO_66787 0210014000NRG23280520220787661 N052202D6B74C1 29/05/2022 Mohan Mohan 0210014WL0092633 00709 IDIB0SGB001 1217 18/08/2022 Account closed
8050 AP0210014_290522FTO_66787 0210014000NRG23290520220800587 N052202D6B74A1 29/05/2022 bhavani bhavani 0210014WL0093896 00176 IDIB0SGB001 623 18/08/2022 Account closed
8051 AP0210014_300822APB_FTO_184255 0210014000NRG23290820221920444 4665242100 30/08/2022 Venkataratnamma Venkataratnamma 0210014WL0210291 00415 SBIN0010619 1457 12/09/2022 Aadhaar Number not Mapped to Account Number
8052 AP0210014_021222APB_FTO_302699 0210014000NRG23301120222418839 7185784979 02/12/2022 Kasturi Kasturi 0210014WL0328856 00415 SBIN0021039 3598 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 AP0210015_010822APB_FTO_152037 0210015000NRG23010820221722444 N072202CC005A1 01/08/2022 Lakshmi Lakshmi 0210015WL0179475 00468 UBIN0819042 1229 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 AP0210015_020522APB_FTO_37936 0210015000NRG23020520220286865 1388583873 02/05/2022 Subbamma Subbamma 0210015WL0043717 00176 IDIB000S036 711 20/05/2022 Aadhaar Number not Mapped to Account Number
8055 AP0210015_020522APB_FTO_37936 0210015000NRG23020520220286878 1388583808 02/05/2022 NEELIMA NEELIMA 0210015WL0043717 00078 CNRB0005061 711 20/05/2022 Aadhaar Number not Mapped to Account Number
8056 AP0210015_020522APB_FTO_37936 0210015000NRG23020520220288521 1388583707 02/05/2022 Venkatasubbarteddy Venkatasubbarteddy 0210015WL0043883 00415 SBIN0000851 1346 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 AP0210014_110622FTO_83252 0210014000NRG23100620221062750 11/06/2022 bhavani bhavani 0210014WL0115296 00176 IDIB0SGB001 1266 18/08/2022 Account closed
8058 AP0210014_110622FTO_83252 0210014000NRG23100620221063341 11/06/2022 MUNI HARINATH MUNI HARINATH 0210014WL0115336 00176 IDIB0SGB001 820 18/08/2022 No Such Account
8059 AP0210014_110822APB_FTO_162117 0210014000NRG23100820221789608 4223167214 11/08/2022 Bhulakshmi Bhulakshmi 0210014WL0188738 00709 IDIB0SGB001 563 28/08/2022 Aadhaar Number not Mapped to Account Number
8060 AP0210014_110822APB_FTO_162117 0210014000NRG23100820221789613 4223167191 11/08/2022 Gurramma Gurramma 0210014WL0188738 00709 IDIB0SGB001 466 28/08/2022 Aadhaar Number not Mapped to Account Number
8061 AP0210014_110822APB_FTO_162117 0210014000NRG23100820221789623 4223167257 11/08/2022 Pushpa Latha Pushpa Latha 0210014WL0188738 00709 IDIB0SGB001 349 28/08/2022 Aadhaar Number not Mapped to Account Number
8062 AP0210014_120922APB_FTO_200105 0210014000NRG23100920222005623 N0922008950161 12/09/2022 NARESH NARESH 0210014WL0226327 00152 HDFC0002436 1146 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 AP0210014_110822APB_FTO_162117 0210014000NRG23110820221790805 4223167262 11/08/2022 Dhanamma Dhanamma 0210014WL0188944 00709 IDIB0SGB001 455 28/08/2022 Aadhaar Number not Mapped to Account Number
8064 AP0210014_110822APB_FTO_162117 0210014000NRG23110820221790807 4223167101 11/08/2022 Narasamma Narasamma 0210014WL0188944 00415 SBIN0000851 303 28/08/2022 Aadhaar Number not Mapped to Account Number
8065 AP0210014_020922FTO_188311 0210014000NRG23110820221794192 4665260408 02/09/2022 Chettemma Chettemma 0210014WL0189570 00709 IDIB0SGB001 1542 12/09/2022 No Such Account
8066 AP0210014_120422APB_FTO_12688 0210014000NRG23120420220036937 1202123008 12/04/2022 Aademma Aademma 0210014WL0007968 00415 SBIN0003745 1470 14/05/2022 invalid Bank Identifier
8067 AP0210014_120722FTO_132933 0210014000NRG23120720221565079 N0722016CF6FA1 12/07/2022 Bathi Reddy Bathi Reddy 0210014WL0159094 00415 SBIN0000851 1470 17/08/2022 Account closed
8068 AP0210014_150323APB_FTO_417199 0210014000NRG23140320232967648 0411789431 15/03/2023 M PUPSHPA LATHA M PUPSHPA LATHA 0210014WL453340 00415 SBIN0008832 238 12/04/2023 Aadhaar Number not Mapped to Account Number
8069 AP0210014_150323APB_FTO_417199 0210014000NRG23140320232981477 0411789338 15/03/2023 Subba Reddy Subba Reddy 0210014WL455392 00415 SBIN0003745 1357 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 AP0210014_150323APB_FTO_417199 0210014000NRG23150320232989732 0411789375 15/03/2023 Raju Raju 0210014WL457121 00415 SBIN0003745 1444 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8071 AP0209044_280622APB_FTO_112557 0209044000NRG23270620221113040 N062203A62F161 28/06/2022 subbamma subbamma 0209044WL0033393 00078 CNRB0013502 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 AP0209044_280622APB_FTO_112437 0209044000NRG23270620221124990 N062203A62B8D1 28/06/2022 Sateesh Sateesh 0209044WL0033728 00415 SBIN0000773 1212 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 AP0209044_270722APB_FTO_147446 0209044000NRG23270720221462044 3489080251 27/07/2022 Guravamma Guravamma 0209044WL0043157 00019 APGB0004026 639 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8074 AP0209044_280522APB_FTO_64871 0209044000NRG23280520220590124 3329984188 28/05/2022 Subbamma Subbamma 0209044WL0019891 00415 SBIN0000773 536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 AP0209044_280522APB_FTO_64871 0209044000NRG23280520220590215 3329984217 28/05/2022 Munaswamy Munaswamy 0209044WL0019891 00468 UBIN0565199 536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 AP0209044_290622FTO_114879 0209044000NRG23290620221176643 N062203A6A2271 29/06/2022 Desaiah Desaiah 0209044WL0034917 00078 CNRB0013474 1342 17/08/2022 Account closed
8077 AP0209044_290622FTO_114879 0209044000NRG23290620221179579 N062203A6A2191 29/06/2022 Ashok Ashok 0209044WL0034963 00019 APGB0004026 964 17/08/2022 No Such Account
8078 AP0209044_300323APB_FTO_445660 0209044000NRG23300320232811901 1187472738 30/03/2023 Polamma Polamma 0209044WL125573 00019 APGB0004087 743 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 AP0210015_020522APB_FTO_37936 0210015000NRG23020520220293791 1388583849 02/05/2022 Polamma Polamma 0210015WL0044334 00176 IDIB000S036 1311 20/05/2022 Aadhaar Number not Mapped to Account Number
8080 AP0210015_020522APB_FTO_37936 0210015000NRG23020520220297766 1388583813 02/05/2022 Pandaiah Pandaiah 0210015WL0044670 00176 IDIB000S036 735 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8081 AP0210015_020822APB_FTO_154775 0210015000NRG23020820221730639 N0822000FB5CF1 02/08/2022 Sreenu Sreenu 0210015WL0180676 00468 UBIN0819042 1799 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8082 AP0210015_030323APB_FTO_404699 0210015000NRG23030320232890717 0411984449 03/03/2023 Lakshmamma Lakshmamma 0210015WL440881 00415 SBIN0021039 1023 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 AP0210015_030922APB_FTO_189777 0210015000NRG23030920221955197 4665221686 03/09/2022 Hari Hari 0210015WL0216427 00078 CNRB0013248 1219 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8084 AP0210015_050822FTO_158644 0210015000NRG23040820221748673 N0822005899E21 05/08/2022 v dharmareddi v dharmareddi 0210015WL0183153 00709 IDIB0SGB001 1799 22/08/2022 No Such Account
8085 AP0210015_050822FTO_158644 0210015000NRG23050820221758542 N0822005899F01 05/08/2022 Ratnamma Ratnamma 0210015WL0184315 00468 UBIN0805149 360 22/08/2022 No Such Account
8086 AP0210015_070323APB_FTO_408245 0210015000NRG23070320232914435 0411749213 07/03/2023 Radhamma Radhamma 0210015WL444298 00078 CNRB0005061 1022 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 AP0209045_200622APB_FTO_97873 0209045000NRG23200620220992819 20/06/2022 ankamma ankamma 0209045WL0030405 00078 CNRB0004486 1408 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8088 AP0209045_210223APB_FTO_388137 0209045000NRG23210220232383974 0239741070 21/02/2023 subramanyam subramanyam 0209045WL109972 00176 IDIB000S247 737 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8089 AP0209045_210223APB_FTO_388137 0209045000NRG23210220232386136 0239741057 21/02/2023 munuswamy munuswamy 0209045WL110048 00415 SBIN0021167 240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 AP0209045_220822APB_FTO_171189 0209045000NRG23220820221582999 4268569242 22/08/2022 savitri savitri 0209045WL0048199 00415 SBIN0000773 1002 30/08/2022 Aadhaar Number not Mapped to Account Number
8091 AP0209045_230422APB_FTO_28531 0209045000NRG23230420220078574 1243849362 23/04/2022 Kumaar Kumaar 0209045WL0004562 00176 IDIB000S247 422 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8092 AP0209045_240123APB_FTO_356787 0209045000NRG23240120232197768 8597895154 24/01/2023 rathnamma rathnamma 0209045WL0100771 00415 SBIN0000773 1229 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 AP0209045_240522APB_FTO_60587 0209045000NRG23240520220505272 2024334523 24/05/2022 pushpaleela pushpaleela 0209045WL0017969 00415 SBIN0000773 1164 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8094 AP0209045_260622APB_FTO_107703 0209045000NRG23260620221104359 N06220363A81F1 26/06/2022 suseelamma suseelamma 0209045WL0033194 00415 SBIN0000773 1206 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 AP0209045_260622APB_FTO_107703 0209045000NRG23260620221104514 N06220363A1CC1 26/06/2022 chengamma chengamma 0209045WL0033198 00468 UBIN0810720 1244 19/08/2022 Aadhaar Number not Mapped to Account Number
8096 AP0209045_260622APB_FTO_107703 0209045000NRG23260620221104738 N06220363A82D1 26/06/2022 Anandareddy Anandareddy 0209045WL0033204 00019 APGB0004026 1048 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8097 AP0209045_270622APB_FTO_108085 0209045000NRG23260620221105173 N0622036393961 27/06/2022 rangaiah rangaiah 0209045WL0033218 00415 SBIN0000773 1263 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 AP0209045_260922FTO_219428 0209045000NRG23260920221787862 6864650407 26/09/2022 ratnamma ratnamma 0209045WL0061147 00415 IPOS0000001 1493 03/12/2022 No Such Account
8099 AP0209045_260922FTO_219428 0209045000NRG23260920221787863 6864650406 26/09/2022 muni sundharam muni sundharam 0209045WL0061147 00415 IPOS0000001 1493 03/12/2022 No Such Account
8100 AP0209044_021122APB_FTO_265367 0209044000NRG23301020222012710 N1122000AD0F21 02/11/2022 Sumathi Sumathi 0209044WL0074933 00078 CNRB0013502 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 AP0209044_310522APB_FTO_69381 0209044000NRG23310520220679041 31/05/2022 Nagamani Nagamani 0209044WL0022307 00019 APGB0004019 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 AP0209044_010622FTO_69845 0209044000NRG23310520220679065 N0622002E4D011 01/06/2022 Bhavani Bhavani 0209044WL0022307 00019 APGB0004019 399 17/08/2022 No Such Account
8103 AP0209045_010422APB_FTO_73 0209045000NRG22310320222519048 1245042330 01/04/2022 rathnamma rathnamma 0209045WL2123637 00415 SBIN0000773 143 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 AP0209045_010422APB_FTO_73 0209045000NRG22310320222520303 1245042283 01/04/2022 chengamma chengamma 0209045WL2123718 00415 SBIN0000773 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 AP0209045_010422APB_FTO_73 0209045000NRG22310320222520936 1245042264 01/04/2022 manasa manasa 0209045WL2123749 00468 UBIN0810720 207 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 AP0209045_010422APB_FTO_73 0209045000NRG22310320222520939 1245042333 01/04/2022 vimala vimala 0209045WL2123749 00415 SBIN0000773 207 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8107 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221485348 N08220019A7DD1 02/08/2022 srinivasulu srinivasulu 0209045WL0044109 00415 SBIN0000773 488 19/08/2022 A/c Blocked or Frozen
8108 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221485746 N08220019A7B91 02/08/2022 venkatasubbiah venkatasubbiah 0209045WL0044127 00019 APGB0004026 1536 19/08/2022 A/c Blocked or Frozen
8109 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221485761 N08220019A8691 02/08/2022 ramanaiah ramanaiah 0209045WL0044127 00415 SBIN0015098 1024 19/08/2022 A/c Blocked or Frozen
8110 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221485763 N08220019A9141 02/08/2022 anand anand 0209045WL0044127 00078 CNRB0004486 1280 19/08/2022 A/c Blocked or Frozen
8111 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221485779 N08220019A78A1 02/08/2022 chinnavenkataiah chinnavenkataiah 0209045WL0044127 00468 UBIN0810720 1536 19/08/2022 A/c Blocked or Frozen
8112 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221485780 N08220019A9171 02/08/2022 bujjamma bujjamma 0209045WL0044127 00019 APGB0004026 1536 19/08/2022 A/c Blocked or Frozen
8113 AP0209032_010722APB_FTO_120943 0209032000NRG23010620220698104 N0722001F938A1 01/07/2022 Gandhi Gandhi 0209032WL0022812 00415 SBIN0000843 580 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 AP0209032_010722APB_FTO_120943 0209032000NRG23010620220698153 N0722001F935A1 01/07/2022 Koteswararao Koteswararao 0209032WL0022812 00468 UBIN0820202 1160 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8115 AP0209032_270622APB_FTO_108730 0209032000NRG23020520220159677 27/06/2022 Venamma Venamma 0209032WL0007707 00019 APGB0004028 758 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 AP0209032_010722APB_FTO_120943 0209032000NRG23020620220711287 N0722001F93D01 01/07/2022 Bujjamma Bujjamma 0209032WL0023157 00468 UBIN0545295 831 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 AP0209032_010722APB_FTO_120022 0209032000NRG23050520220223101 01/07/2022 Sudhakar Sudhakar 0209032WL0009813 00468 UBIN0915165 1170 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8118 AP0209032_010722APB_FTO_120943 0209032000NRG23060620220737201 N0722001F93E31 01/07/2022 Masthanamma Masthanamma 0209032WL0023768 00468 UBIN0545295 1053 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 AP0209032_010722FTO_120135 0209032000NRG23060620220741489 01/07/2022 Venkata Ramanamma Venkata Ramanamma 0209032WL0023911 00019 APGB0004028 741 18/08/2022 No Such Account
8120 AP0209032_010722FTO_120135 0209032000NRG23060620220741522 01/07/2022 Guravamma Guravamma 0209032WL0023911 00019 APGB0004028 741 18/08/2022 No Such Account
8121 AP0209032_060722APB_FTO_126111 0209032000NRG23060720221273242 N072200BA01881 06/07/2022 Chandra Reddy Chandra Reddy 0209032WL0037271 00177 IOBA0000402 1325 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8122 AP0209032_060722APB_FTO_126111 0209032000NRG23060720221280982 N072200BA01D01 06/07/2022 Pathima Bee Pathima Bee 0209032WL0037459 00468 UBIN0820202 1085 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8123 AP0209032_070922FTO_195616 0209032000NRG23070920221682293 6862818047 07/09/2022 Krishnaiah Krishnaiah 0209032WL0054116 00177 IOBA0000322 1197 03/12/2022 No Such Account
8124 AP0209032_080722APB_FTO_129540 0209032000NRG23080720221299771 08/07/2022 Masthanamma Masthanamma 0209032WL0038077 00468 UBIN0545295 484 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 AP0209032_080722APB_FTO_129540 0209032000NRG23080720221299778 08/07/2022 Lakshmamma Lakshmamma 0209032WL0038077 00468 UBIN0545295 1211 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 AP0209032_080722APB_FTO_129540 0209032000NRG23080720221299784 08/07/2022 Padma Padma 0209032WL0038077 00468 UBIN0545295 902 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 AP0209032_080722APB_FTO_129540 0209032000NRG23080720221299816 08/07/2022 Masthanamma Masthanamma 0209032WL0038079 00177 IOBA0000322 982 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 AP0209032_090822APB_FTO_160761 0209032000NRG23090820221528300 4068908131 09/08/2022 Ankamma Ankamma 0209032WL0045846 00468 UBIN0545295 410 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 AP0209032_110422APB_FTO_8924 0209032000NRG23110420220001320 1204878762 11/04/2022 Masthanaiah Masthanaiah 0209032WL0000148 00468 UBIN0820202 823 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 AP0209032_110422APB_FTO_8924 0209032000NRG23110420220001349 1204878782 11/04/2022 eswaraiah eswaraiah 0209032WL0000148 00468 UBIN0801470 823 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8131 AP0209032_120722APB_FTO_132411 0209032000NRG23120720221332599 12/07/2022 Venamma Venamma 0209032WL0039037 00019 APGB0004028 462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8132 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221485787 N08220019A78C1 02/08/2022 venkamma venkamma 0209045WL0044127 00468 UBIN0900478 1280 19/08/2022 A/c Blocked or Frozen
8133 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221485788 N08220019A8571 02/08/2022 gopal gopal 0209045WL0044127 00415 SBIN0000773 1024 19/08/2022 A/c Blocked or Frozen
8134 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221485789 N08220019A7891 02/08/2022 narasimhulu narasimhulu 0209045WL0044127 00468 UBIN0565199 1536 19/08/2022 A/c Blocked or Frozen
8135 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221485972 N08220019A86B1 02/08/2022 Venayya Venayya 0209045WL0044134 00415 SBIN0015098 600 19/08/2022 A/c Blocked or Frozen
8136 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221486554 N08220019AE221 02/08/2022 ramireddy ramireddy 0209045WL0044153 00415 SBIN0000773 1199 19/08/2022 A/c Blocked or Frozen
8137 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221486784 N08220019A83F1 02/08/2022 kishtaiah kishtaiah 0209045WL0044165 00415 SBIN0000773 1169 19/08/2022 A/c Blocked or Frozen
8138 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221486786 N08220019A8AA1 02/08/2022 lakshmamma lakshmamma 0209045WL0044165 00078 CNRB0013474 1169 19/08/2022 Aadhaar Number not Mapped to Account Number
8139 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221486971 N08220019AE271 02/08/2022 meerjavalli meerjavalli 0209045WL0044174 00019 APGB0004026 1201 19/08/2022 A/c Blocked or Frozen
8140 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221491114 N08220019A8001 02/08/2022 Kaamtamma Kaamtamma 0209045WL0044341 00415 SBIN0000773 839 19/08/2022 A/c Blocked or Frozen
8141 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221493008 N08220019A7AF1 02/08/2022 rajendra reddi rajendra reddi 0209045WL0044401 00019 APGB0004087 1203 19/08/2022 A/c Blocked or Frozen
8142 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221493019 N08220019A7C41 02/08/2022 ankamma ankamma 0209045WL0044401 00019 APGB0004026 1203 19/08/2022 A/c Blocked or Frozen
8143 AP0209045_020822APB_FTO_155590 0209045000NRG23020820221494642 N08220019A8A31 02/08/2022 subhasini subhasini 0209045WL0044441 00078 CNRB0013474 976 19/08/2022 A/c Blocked or Frozen
8144 AP0209045_040722FTO_122888 0209045000NRG23040720221225932 04/07/2022 changamma changamma 0209045WL0036055 00078 CNRB0013474 405 18/08/2022 No Such Account
8145 AP0209045_050722APB_FTO_123951 0209045000NRG23050720221239577 N07220073BC891 05/07/2022 rathnamma rathnamma 0209045WL0036378 00415 SBIN0000773 1382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 AP0209045_050722APB_FTO_123951 0209045000NRG23050720221239839 N07220073BD581 05/07/2022 sampurnamma sampurnamma 0209045WL0036383 00415 SBIN0000773 527 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 AP0209045_050722APB_FTO_123951 0209045000NRG23050720221242113 N07220073B40D1 05/07/2022 dhanamma dhanamma 0209045WL0036428 00019 APGB0004026 334 17/08/2022 A/c Blocked or Frozen
8148 AP0209045_050722APB_FTO_123951 0209045000NRG23050720221248522 N07220073BD461 05/07/2022 sampurna sampurna 0209045WL0036596 00078 CNRB0013474 501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 AP0209045_050722APB_FTO_123951 0209045000NRG23050720221248554 N07220073BD4B1 05/07/2022 veeramma veeramma 0209045WL0036596 00078 CNRB0013474 601 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 AP0209045_070822APB_FTO_159431 0209045000NRG23070820221514584 4115714175 07/08/2022 suseelamma suseelamma 0209045WL0045328 00415 SBIN0000773 903 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 AP0209045_080522APB_FTO_44803 0209045000NRG23080520220237990 1367557257 08/05/2022 ankamma ankamma 0209045WL0010168 00078 CNRB0004486 1510 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8152 AP0209045_080522APB_FTO_44803 0209045000NRG23080520220239179 1367557295 08/05/2022 manasa manasa 0209045WL0010191 00468 UBIN0810720 1201 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 AP0209045_080522APB_FTO_44803 0209045000NRG23080520220239181 1367557234 08/05/2022 vimala vimala 0209045WL0010191 00415 SBIN0000773 1001 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8154 AP0209045_081122APB_FTO_271816 0209045000NRG23081120222046952 N1122005CC6E61 08/11/2022 ankamma ankamma 0209045WL0078389 00078 CNRB0004486 1499 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8155 AP0209032_120722APB_FTO_132411 0209032000NRG23120720221333456 12/07/2022 Pathima Bee Pathima Bee 0209032WL0039069 00468 UBIN0820202 845 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8156 AP0209032_120722APB_FTO_132411 0209032000NRG23120720221334839 12/07/2022 Sreenu Sreenu 0209032WL0039142 00415 SBIN0001197 421 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 AP0209032_120722APB_FTO_132411 0209032000NRG23120720221334845 12/07/2022 Masthanamma Masthanamma 0209032WL0039142 00177 IOBA0000322 421 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 AP0209032_120722APB_FTO_132411 0209032000NRG23120720221334902 12/07/2022 Sulochana Sulochana 0209032WL0039142 00415 SBIN0000843 421 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 AP0209032_010722APB_FTO_120022 0209032000NRG23130520220347521 01/07/2022 Sasikala Sasikala 0209032WL0013373 00468 UBIN0545295 565 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 AP0209032_010722APB_FTO_120022 0209032000NRG23130520220347523 01/07/2022 Tiripaiah Tiripaiah 0209032WL0013373 00176 IDIB000G081 565 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8161 AP0209032_140323APB_FTO_415718 0209032000NRG23140320232607381 0412626164 14/03/2023 Guravamma Guravamma 0209032WL117668 00177 IOBA0000322 1257 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 AP0209032_160323APB_FTO_417841 0209032000NRG23160320232641338 0412585836 16/03/2023 Veera ragavaiah Veera ragavaiah 0209032WL118935 00468 UBIN0545295 1028 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8163 AP0209032_200422FTO_21914 0209032000NRG23180420220039752 20/04/2022 Sampurnamma Sampurnamma 0209032WL0002429 00415 SBIN0000843 582 19/08/2022 No Such Account
8164 AP0209032_180822APB_FTO_168215 0209032000NRG23180820221574519 4268216739 18/08/2022 Lakshmi Narasaiah Lakshmi Narasaiah 0209032WL0047881 00019 APGB0004028 1206 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 AP0209032_190722APB_FTO_140135 0209032000NRG23190720221402775 N07220202DC8A1 19/07/2022 Senaga Polaiah Senaga Polaiah 0209032WL0041353 00415 SBIN0000843 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 AP0209032_200922FTO_212487 0209032000NRG23200920221754012 6858803715 20/09/2022 Chalapathi Chalapathi 0209032WL0058791 00019 APGB0004028 683 19/12/2022 No Such Account
8167 AP0209032_200922FTO_212487 0209032000NRG23200920221754013 6858803750 20/09/2022 Mallikarjuna Mallikarjuna 0209032WL0058791 00019 APGB0004028 683 19/12/2022 No Such Account
8168 AP0209032_010722APB_FTO_120726 0209032000NRG23220520220473140 N0722001F71521 01/07/2022 Masthanaiah Masthanaiah 0209032WL0016927 00468 UBIN0820202 1062 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 AP0209032_010722APB_FTO_120726 0209032000NRG23220520220473169 N0722001F716E1 01/07/2022 Kistaiah Kistaiah 0209032WL0016927 00019 APGB0004028 1062 18/08/2022 Aadhaar Number not Mapped to Account Number
8170 AP0209032_010722APB_FTO_120943 0209032000NRG23220620221066017 N0722001F92E01 01/07/2022 Siva Sankaraiah Siva Sankaraiah 0209032WL0032173 00177 IOBA0000322 1008 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8171 AP0209032_010722APB_FTO_120943 0209032000NRG23220620221066060 N0722001F93CA1 01/07/2022 Kotaiah Kotaiah 0209032WL0032173 00415 SBIN0012687 806 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 AP0209032_230422APB_FTO_27506 0209032000NRG23230420220076217 23/04/2022 Venamma Venamma 0209032WL0004463 00019 APGB0004028 612 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 AP0209032_250622APB_FTO_107210 0209032000NRG23240420220080657 25/06/2022 Veera ragavaiah Veera ragavaiah 0209032WL0004616 00468 UBIN0545295 954 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8174 AP0209032_270622APB_FTO_108183 0209032000NRG23250420220123072 27/06/2022 Sreenu Sreenu 0209032WL0006488 00415 SBIN0001197 324 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 AP0209045_100123FTO_345774 0209045000NRG23100120232169912 8595075512 10/01/2023 venkatamadhavi venkatamadhavi 0209045WL0096784 00176 IDIB000S247 1466 08/02/2023 No Such Account
8176 AP0209045_101022FTO_238227 0209045000NRG23101020221906907 6988367591 10/10/2022 Kakavakam Eswaramma Kakavakam Eswaramma 0209045WL0067426 00019 APGB0004026 1400 17/12/2022 Account closed
8177 AP0209045_140323APB_FTO_414879 0209045000NRG23140320232595543 0412068628 14/03/2023 venkataraghavaiah venkataraghavaiah 0209045WL117356 00078 CNRB0013474 1004 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 AP0209045_141122FTO_276831 0209045000NRG23141120222053775 7010936327 14/11/2022 Kakavakam Eswaramma Kakavakam Eswaramma 0209045WL0079439 00019 APGB0004026 1251 08/12/2022 Account closed
8179 AP0209045_150522APB_FTO_52308 0209045000NRG23150520220360037 1649304592 15/05/2022 tulasamma tulasamma 0209045WL0013610 00415 SBIN0000773 998 28/05/2022 Aadhaar Number not Mapped to Account Number
8180 AP0209045_160822APB_FTO_165135 0209045000NRG23160820221557711 4223423579 16/08/2022 nirmala nirmala 0209045WL0047002 00078 CNRB0013474 902 28/08/2022 Account closed
8181 AP0209045_160822FTO_165172 0209045000NRG23160820221557849 4223114197 16/08/2022 krishna reddy krishna reddy 0209045WL0047007 00019 APGB0004026 1499 27/08/2022 No Such Account
8182 AP0209045_190722APB_FTO_139880 0209045000NRG23190720221394969 19/07/2022 dhanamma dhanamma 0209045WL0041100 00019 APGB0004026 1092 18/08/2022 A/c Blocked or Frozen
8183 AP0209045_190722APB_FTO_139880 0209045000NRG23190720221395797 19/07/2022 sampurna sampurna 0209045WL0041126 00078 CNRB0013474 557 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 AP0209045_190722APB_FTO_139880 0209045000NRG23190720221396939 19/07/2022 rathnamma rathnamma 0209045WL0041158 00415 SBIN0000773 1397 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 AP0209045_190722APB_FTO_139880 0209045000NRG23190720221397407 19/07/2022 jayalakshmi jayalakshmi 0209045WL0041173 00176 IDIB000S247 1351 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 AP0209045_200422FTO_22022 0209045000NRG23200420220058543 1193486457 20/04/2022 Veerasubramanyam Veerasubramanyam 0209045WL0003694 00176 IDIB000S247 1470 13/05/2022 No Such Account
8187 AP0209045_200622APB_FTO_98412 0209045000NRG23200620221001142 20/06/2022 Supraja Supraja 0209045WL0030699 00468 UBIN0810720 1475 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 AP0209045_200622APB_FTO_98412 0209045000NRG23200620221001408 20/06/2022 siddaiah siddaiah 0209045WL0030707 00415 SBIN0000773 1293 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8189 AP0209045_210622APB_FTO_98508 0209045000NRG23210620221003525 21/06/2022 Anandareddy Anandareddy 0209045WL0030736 00019 APGB0004026 1024 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8190 AP0209045_221122APB_FTO_288492 0209045000NRG23221120222077451 7036406960 22/11/2022 Supraja Supraja 0209045WL0082411 00468 UBIN0810720 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 AP0209045_250522APB_FTO_61547 0209045000NRG23250520220544232 2071836315 25/05/2022 manasa manasa 0209045WL0018986 00468 UBIN0810720 1126 07/06/2022 Aadhaar Number not Mapped to Account Number
8192 AP0209045_260722FTO_146137 0209045000NRG23250720221438030 3486309581 26/07/2022 kanakamma kanakamma 0209045WL0042459 00468 UBIN0810720 294 01/08/2022 No Such Account
8193 AP0209045_260722FTO_146137 0209045000NRG23250720221438596 3486309536 26/07/2022 prabhakar prabhakar 0209045WL0042476 00176 IDIB000S247 1204 01/08/2022 No Such Account
8194 AP0209045_260722FTO_146137 0209045000NRG23260720221448899 3486309582 26/07/2022 mahesh reddy mahesh reddy 0209045WL0042778 00468 UBIN0810720 899 01/08/2022 No Such Account
8195 AP0209045_260922APB_FTO_219046 0209045000NRG23260920221784669 6867858791 26/09/2022 Supraja Supraja 0209045WL0060984 00468 UBIN0810720 1500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 AP0209045_260922APB_FTO_219046 0209045000NRG23260920221784717 6867858799 26/09/2022 pushpaleela pushpaleela 0209045WL0060987 00415 SBIN0000773 1501 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8197 AP0210014_160622FTO_92691 0210014000NRG23150620221157031 16/06/2022 Kumaresu Kumaresu 0210014WL0123912 00468 UBIN0918211 1054 18/08/2022 No Such Account
8198 AP0210014_160622FTO_92691 0210014000NRG23150620221157410 16/06/2022 Praveena Praveena 0210014WL0123951 00176 IDIB0SGB001 327 18/08/2022 No Such Account
8199 AP0210014_200722FTO_141717 0210014000NRG23190720221627859 N072202003F791 20/07/2022 Kumaresu Kumaresu 0210014WL0167214 00468 UBIN0918211 1274 17/08/2022 No Such Account
8200 AP0210014_200722FTO_141717 0210014000NRG23190720221637371 N072202003F491 20/07/2022 A SRAVANI A SRAVANI 0210014WL0168223 00176 IDIB000S036 682 17/08/2022 No Such Account
8201 AP0210014_210522FTO_58507 0210014000NRG23200520220625680 1971061713 21/05/2022 Hari Hari 0210014WL0078550 00709 IDIB0SGB001 1470 04/06/2022 No Such Account
8202 AP0210014_250123APB_FTO_358431 0210014000NRG23240120232614454 8599051851 25/01/2023 Subramanyam Subramanyam 0210014WL0388025 00078 CNRB0013176 3084 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8203 AP0210014_240522FTO_60710 0210014000NRG23240520220692118 2027419881 24/05/2022 B.Chengamma B.Chengamma 0210014WL0084570 00709 IDIB0SGB001 1438 06/06/2022 No Such Account
8204 AP0210014_240522FTO_60710 0210014000NRG23240520220695577 2027419891 24/05/2022 Praveena Praveena 0210014WL0084802 00176 IDIB0SGB001 1355 06/06/2022 No Such Account
8205 AP0210014_240522FTO_60710 0210014000NRG23240520220696002 2027419901 24/05/2022 Bathi Reddy Bathi Reddy 0210014WL0084819 00415 SBIN0000851 1225 06/06/2022 Account closed
8206 AP0210014_250422APB_FTO_30904 0210014000NRG23250420220209256 1153053714 25/04/2022 Ramachandraiah Ramachandraiah 0210014WL0033068 00165 IBKL0001725 756 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8207 AP0210014_250422APB_FTO_30904 0210014000NRG23250420220212574 1153053670 25/04/2022 Jareena Jareena 0210014WL0033450 00176 IDIB0SGB001 682 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8208 AP0210014_270522APB_FTO_64208 0210014000NRG23270520220754867 3332975728 27/05/2022 Karuna Kumar Karuna Kumar 0210014WL0090099 00415 SBIN0001901 712 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 AP0210014_270522APB_FTO_64208 0210014000NRG23270520220754874 3332975712 27/05/2022 rekhavati rekhavati 0210014WL0090099 00415 SBIN0000851 712 11/08/2022 Aadhaar Number not Mapped to Account Number
8210 AP0210014_270522APB_FTO_64208 0210014000NRG23270520220758943 3332975731 27/05/2022 Rekha Rekha 0210014WL0090424 00415 SBIN0000969 874 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 AP0210014_290522APB_FTO_66793 0210014000NRG23280520220780848 N052202D6C0D11 29/05/2022 Chitra Chitra 0210014WL0092060 00415 SBIN0003745 1162 18/08/2022 Aadhaar Number not Mapped to Account Number
8212 AP0210014_290522APB_FTO_66793 0210014000NRG23280520220783772 N052202D6C1441 29/05/2022 Vasanthamma Vasanthamma 0210014WL0092328 00415 SBIN0003745 1184 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 AP0210014_280622FTO_113351 0210014000NRG23280620221377304 N06220398FDA31 28/06/2022 Bathi Reddy Bathi Reddy 0210014WL0142747 00415 SBIN0000851 1470 19/08/2022 Account closed
8214 AP0210014_300622APB_FTO_118702 0210014000NRG23290620221393484 N062203E0A3A91 30/06/2022 Subramanyam Subramanyam 0210014WL0143917 00415 SBIN0003745 1156 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8215 AP0210014_301122FTO_296184 0210014000NRG23291120222415596 7034226979 30/11/2022 RODDA SUNANDHA RODDA SUNANDHA 0210014WL0328040 00176 IDIB000S036 3084 09/12/2022 A/c Blocked or Frozen
8216 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516417 4115715866 08/08/2022 sudhakar sudhakar 0209045WL0045383 00415 SBIN0000773 888 23/08/2022 A/c Blocked or Frozen
8217 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516729 4115715545 08/08/2022 venkatasubbiah venkatasubbiah 0209045WL0045399 00019 APGB0004026 1231 23/08/2022 A/c Blocked or Frozen
8218 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516744 4115715864 08/08/2022 sekar sekar 0209045WL0045399 00415 SBIN0000773 821 23/08/2022 A/c Blocked or Frozen
8219 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516746 4115715655 08/08/2022 anand anand 0209045WL0045399 00078 CNRB0004486 821 23/08/2022 A/c Blocked or Frozen
8220 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516763 4115715471 08/08/2022 chinnavenkataiah chinnavenkataiah 0209045WL0045399 00468 UBIN0810720 1231 23/08/2022 A/c Blocked or Frozen
8221 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516765 4115715658 08/08/2022 bujjamma bujjamma 0209045WL0045399 00019 APGB0004026 1026 23/08/2022 A/c Blocked or Frozen
8222 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516773 4115715472 08/08/2022 venkamma venkamma 0209045WL0045399 00468 UBIN0900478 1231 23/08/2022 A/c Blocked or Frozen
8223 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516774 4115715653 08/08/2022 gopal gopal 0209045WL0045399 00415 SBIN0000773 205 23/08/2022 A/c Blocked or Frozen
8224 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221516775 4115715470 08/08/2022 narasimhulu narasimhulu 0209045WL0045399 00468 UBIN0565199 1231 23/08/2022 A/c Blocked or Frozen
8225 AP0209045_080822APB_FTO_159783 0209045000NRG23080820221518326 4115715872 08/08/2022 Siddayya Siddayya 0209045WL0045458 00415 SBIN0000773 978 23/08/2022 A/c Blocked or Frozen
8226 AP0209045_090522FTO_46025 0209045000NRG23090520220260126 1368045219 09/05/2022 Palani Palani 0209045WL0010815 00415 SBIN0000773 1542 19/05/2022 No Such Account
8227 AP0209045_090922FTO_198076 0209045000NRG23090920221690559 N092200930E961 09/09/2022 kishtaiah kishtaiah 0209045WL0054489 00468 UBIN0810720 1200 12/12/2022 No Such Account
8228 AP0209045_140323APB_FTO_414968 0209045000NRG23140320232595232 0412376464 14/03/2023 venkateswarlu venkateswarlu 0209045WL117348 00019 APGB0004026 751 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8229 AP0209045_140622APB_FTO_86599 0209045000NRG23140620220891722 14/06/2022 jayalakshmi jayalakshmi 0209045WL0027539 00176 IDIB000S247 1334 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 AP0209045_140622APB_FTO_86599 0209045000NRG23140620220892007 14/06/2022 suseelamma suseelamma 0209045WL0027548 00415 SBIN0000773 1239 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 AP0209045_140622APB_FTO_86599 0209045000NRG23140620220893840 14/06/2022 varalakshmi varalakshmi 0209045WL0027615 00019 APGB0004026 1204 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8232 AP0209045_140622APB_FTO_86599 0209045000NRG23140620220894078 14/06/2022 pushpaleela pushpaleela 0209045WL0027625 00415 SBIN0000773 1128 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8233 AP0209045_140622APB_FTO_86599 0209045000NRG23140620220896862 14/06/2022 mataiah mataiah 0209045WL0027693 00078 CNRB0013474 509 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 AP0209045_170522APB_FTO_53682 0209045000NRG23170520220384991 1649336082 17/05/2022 manasa manasa 0209045WL0014291 00468 UBIN0810720 696 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 AP0209045_170522APB_FTO_53682 0209045000NRG23170520220384993 1649336142 17/05/2022 vimala vimala 0209045WL0014291 00415 SBIN0000773 696 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8236 AP0209045_190422APB_FTO_20740 0209045000NRG23190420220045562 1201928355 19/04/2022 chengamma chengamma 0209045WL0002699 00415 SBIN0000773 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 AP0209045_190722APB_FTO_139901 0209045000NRG23190720221394856 19/07/2022 chengamma chengamma 0209045WL0041097 00468 UBIN0810720 1205 18/08/2022 Aadhaar Number not Mapped to Account Number
8238 AP0209045_190722APB_FTO_139901 0209045000NRG23190720221395576 19/07/2022 suseelamma suseelamma 0209045WL0041117 00415 SBIN0000773 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 AP0209032_010722APB_FTO_120959 0209032000NRG23110620220856353 01/07/2022 Venkata Subbaiah Venkata Subbaiah 0209032WL0026586 00415 SBIN0012687 728 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 AP0209032_120922APB_FTO_201645 0209032000NRG23120920221698864 6861546382 12/09/2022 Ramanamma Ramanamma 0209032WL0055174 00177 IOBA0000322 954 03/12/2022 Participant not mapped to the product
8241 AP0209032_120922APB_FTO_201645 0209032000NRG23120920221698866 6861546375 12/09/2022 Koteswaramma Koteswaramma 0209032WL0055174 00177 IOBA0000322 477 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 AP0209032_010722APB_FTO_121110 0209032000NRG23130620220876228 N0722001F9C831 01/07/2022 Venkatanarayanaraju Venkatanarayanaraju 0209032WL0027157 00415 SBIN0000843 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 AP0209032_150223APB_FTO_382424 0209032000NRG23140220232340414 0255399903 15/02/2023 Sudheer Sudheer 0209032WL108027 00415 SBIN0014679 480 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 AP0209032_010722APB_FTO_121110 0209032000NRG23140620220903198 N0722001F9A531 01/07/2022 Swarupa Swarupa 0209032WL0027883 00177 IOBA0000322 933 18/08/2022 Participant not mapped to the product
8245 AP0209032_010722APB_FTO_121110 0209032000NRG23140620220925994 N0722001F9A771 01/07/2022 Sudhakar Sudhakar 0209032WL0028531 00468 UBIN0915165 1170 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8246 AP0209032_010722APB_FTO_121110 0209032000NRG23140620220928006 N0722001F9C651 01/07/2022 sundaraiah sundaraiah 0209032WL0028578 00045 BARB0GUDURX 1002 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8247 AP0209032_170822FTO_167251 0209032000NRG23140820221550888 4267472173 17/08/2022 Praveen Praveen 0209032WL0046732 00019 APGB0004028 861 29/08/2022 Account closed
8248 AP0209032_141222FTO_319017 0209032000NRG23141220222124080 8596858075 14/12/2022 Alimili Rajesh Alimili Rajesh 0209032WL0089647 00019 APGB0004122 1272 08/02/2023 No Such Account
8249 AP0209032_141222APB_FTO_319112 0209032000NRG23141220222124318 8598316435 14/12/2022 Venkatanarayanaraju Venkatanarayanaraju 0209032WL0089699 00176 IDIB000G081 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 AP0209032_010722APB_FTO_121110 0209032000NRG23150620220961112 N0722001F9B1A1 01/07/2022 Pathima Bee Pathima Bee 0209032WL0029214 00468 UBIN0820202 464 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8251 AP0209032_010722APB_FTO_120534 0209032000NRG23170520220392394 N0722002511901 01/07/2022 eswaraiah eswaraiah 0209032WL0014479 00468 UBIN0801470 890 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8252 AP0209032_181222FTO_322627 0209032000NRG23181220222125773 8594854488 18/12/2022 Alimili Rajesh Alimili Rajesh 0209032WL0090095 00019 APGB0004122 1503 08/02/2023 No Such Account
8253 AP0209032_220323APB_FTO_424639 0209032000NRG23200320232662777 0408183550 22/03/2023 Nageswararao Nageswararao 0209032WL119815 00468 UBIN0801470 750 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8254 AP0209032_010722APB_FTO_120404 0209032000NRG23210520220467793 N07220022021A1 01/07/2022 Gandhi Gandhi 0209032WL0016808 00415 SBIN0000843 567 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 AP0209032_010722APB_FTO_121110 0209032000NRG23210620221041518 N0722001F9B391 01/07/2022 Veera ragavaiah Veera ragavaiah 0209032WL0031668 00468 UBIN0545295 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8256 AP0209032_010722APB_FTO_120534 0209032000NRG23220520220473139 N0722002511A51 01/07/2022 Masthanaiah Masthanaiah 0209032WL0016927 00468 UBIN0820202 788 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 AP0209032_010722APB_FTO_120724 0209032000NRG23240520220519659 N0722001F70591 01/07/2022 Koteswararao Koteswararao 0209032WL0018309 00468 UBIN0820202 901 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8258 AP0209032_010722APB_FTO_120741 0209032000NRG23250520220551242 01/07/2022 Krishnaiah Krishnaiah 0209032WL0019175 00177 IOBA0000322 588 18/08/2022 Participant not mapped to the product
8259 AP0209032_271022APB_FTO_255553 0209032000NRG23251020221986824 7012914847 27/10/2022 Veera ragavaiah Veera ragavaiah 0209032WL0072985 00468 UBIN0545295 1026 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8260 AP0209032_020722APB_FTO_121334 0209032000NRG23270620221129286 N07220021211E1 02/07/2022 Swarupa Swarupa 0209032WL0033838 00177 IOBA0000322 1411 18/08/2022 Participant not mapped to the product
8261 AP0209032_280323APB_FTO_434382 0209032000NRG23280320232749419 0546796389 28/03/2023 Venkatanarayanaraju Venkatanarayanaraju 0209032WL123031 00176 IDIB000G081 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 AP0209032_010722APB_FTO_120959 0209032000NRG23280620221154305 01/07/2022 Padmamma Padmamma 0209032WL0034464 00177 IOBA0000322 350 18/08/2022 KYC Documents Pending
8263 AP0209032_010722APB_FTO_120689 0209032000NRG23280620221154430 01/07/2022 Ankamma Ankamma 0209032WL0034465 00177 IOBA0000322 1219 18/08/2022 KYC Documents Pending
8264 AP0209032_010722APB_FTO_120689 0209032000NRG23280620221154534 01/07/2022 Padmamma Padmamma 0209032WL0034465 00177 IOBA0000322 1219 18/08/2022 KYC Documents Pending
8265 AP0209032_020722APB_FTO_121334 0209032000NRG23290620221189635 N07220021212C1 02/07/2022 Chandra Reddy Chandra Reddy 0209032WL0035184 00177 IOBA0000402 1260 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8266 AP0209032_020722APB_FTO_121334 0209032000NRG23300620221200228 N07220021243F1 02/07/2022 Koteswararao Koteswararao 0209032WL0035460 00468 UBIN0820202 1311 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8267 AP0209032_020722APB_FTO_121334 0209032000NRG23300620221200290 N0722002124B21 02/07/2022 sundaraiah sundaraiah 0209032WL0035463 00045 BARB0GUDURX 1251 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8268 AP0209032_020722APB_FTO_121334 0209032000NRG23300620221200517 N07220021243D1 02/07/2022 Masthanaiah Masthanaiah 0209032WL0035466 00468 UBIN0820202 1322 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 AP0209032_020722APB_FTO_121334 0209032000NRG23300620221200531 N0722002120FF1 02/07/2022 eswaraiah eswaraiah 0209032WL0035466 00468 UBIN0801470 1322 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8270 AP0209032_020722APB_FTO_121334 0209032000NRG23300620221200559 N0722002124C91 02/07/2022 Masthanamma Masthanamma 0209032WL0035467 00468 UBIN0545295 1158 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 AP0209032_020722APB_FTO_121334 0209032000NRG23300620221200564 N0722002124D31 02/07/2022 Lakshmamma Lakshmamma 0209032WL0035467 00468 UBIN0545295 926 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 AP0209032_020722APB_FTO_121334 0209032000NRG23300620221200570 N0722002124C61 02/07/2022 Padma Padma 0209032WL0035467 00468 UBIN0545295 232 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 AP0209032_020722APB_FTO_121334 0209032000NRG23300620221200592 N0722002120EA1 02/07/2022 Babu Babu 0209032WL0035468 00468 UBIN0801470 710 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 AP0209032_020722APB_FTO_121334 0209032000NRG23300620221200641 N0722002124BC1 02/07/2022 Jayarami Reddy Jayarami Reddy 0209032WL0035469 00468 UBIN0545295 1381 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 AP0209032_010722APB_FTO_120959 0209032000NRG23300620221200788 01/07/2022 Venkateswarlu Venkateswarlu 0209032WL0035470 00468 UBIN0545295 796 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8276 AP0209032_010722APB_FTO_120959 0209032000NRG23300620221200861 01/07/2022 Polamma Polamma 0209032WL0035470 00415 SBIN0000843 796 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 AP0209032_010722FTO_120245 0209032000NRG23300620221200879 01/07/2022 Gopi Gopi 0209032WL0035470 00415 SBIN0021762 897 18/08/2022 No Such Account
8278 AP0209032_300822APB_FTO_182574 0209032000NRG23300820221623792 4665257886 30/08/2022 Vanamma Vanamma 0209032WL0050802 00468 UBIN0801470 1070 12/09/2022 Aadhaar Number not Mapped to Account Number
8279 AP0209045_190722APB_FTO_139901 0209045000NRG23190720221395879 19/07/2022 veeramma veeramma 0209045WL0041128 00078 CNRB0013474 718 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 AP0209045_190722APB_FTO_139901 0209045000NRG23190720221395886 19/07/2022 sivakrishna sivakrishna 0209045WL0041129 00468 UBIN0810720 718 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8281 AP0209045_190722APB_FTO_139901 0209045000NRG23190720221395888 19/07/2022 ramanaiah ramanaiah 0209045WL0041129 00468 UBIN0810720 598 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8282 AP0209045_190722APB_FTO_139901 0209045000NRG23190720221395910 19/07/2022 chenchuramaiah chenchuramaiah 0209045WL0041129 00078 CNRB0013474 718 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8283 AP0209045_210323FTO_422695 0209045000NRG23200320232668126 0412367725 21/03/2023 BURAGA PRIYANKA BURAGA PRIYANKA 0209045WL119960 00078 CNRB0013559 1002 12/04/2023 No Such Account
8284 AP0209045_210323FTO_422695 0209045000NRG23210320232671919 0412367732 21/03/2023 sehar sehar 0209045WL120084 00415 IPOS0000001 1505 12/04/2023 No Such Account
8285 AP0209045_210323APB_FTO_423409 0209045000NRG23210320232692449 0409442184 21/03/2023 jamuna jamuna 0209045WL120789 00415 SBIN0000773 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 AP0209045_220922FTO_214085 0209045000NRG23220920221780295 6858901313 22/09/2022 narayana narayana 0209045WL0060240 00468 UBIN0810720 1130 03/12/2022 No Such Account
8287 AP0209045_220922FTO_214085 0209045000NRG23220920221780296 6858901312 22/09/2022 narayana narayana 0209045WL0060240 00468 UBIN0810720 722 03/12/2022 No Such Account
8288 AP0209045_220922FTO_214085 0209045000NRG23220920221780301 6858901299 22/09/2022 Ravi Ravi 0209045WL0060240 00468 UBIN0810720 587 03/12/2022 No Such Account
8289 AP0209045_220922FTO_214085 0209045000NRG23220920221780303 6858901304 22/09/2022 dharmareddy dharmareddy 0209045WL0060240 00019 APGB0004087 598 03/12/2022 No Such Account
8290 AP0209045_220922FTO_214085 0209045000NRG23220920221780311 6858901311 22/09/2022 madavi madavi 0209045WL0060240 00468 UBIN0810720 498 03/12/2022 No Such Account
8291 AP0209045_220922FTO_214085 0209045000NRG23220920221780314 6858901305 22/09/2022 dharmareddy dharmareddy 0209045WL0060240 00019 APGB0004087 1505 03/12/2022 No Such Account
8292 AP0209045_220922FTO_214085 0209045000NRG23220920221780315 6858901303 22/09/2022 dharmareddy dharmareddy 0209045WL0060240 00019 APGB0004087 718 03/12/2022 No Such Account
8293 AP0209045_220922FTO_214085 0209045000NRG23220920221780316 6858901306 22/09/2022 dharmareddy dharmareddy 0209045WL0060240 00019 APGB0004087 1503 03/12/2022 No Such Account
8294 AP0209045_220922FTO_214085 0209045000NRG23220920221780317 6858901300 22/09/2022 Ravi Ravi 0209045WL0060240 00468 UBIN0810720 899 03/12/2022 No Such Account
8295 AP0209045_220922FTO_214085 0209045000NRG23220920221780364 6858901291 22/09/2022 subbamma subbamma 0209045WL0060241 00019 APGB0004026 1201 03/12/2022 No Such Account
8296 AP0209045_220922FTO_214085 0209045000NRG23220920221780365 6858901288 22/09/2022 subbamma subbamma 0209045WL0060241 00019 APGB0004026 800 03/12/2022 No Such Account
8297 AP0209045_220922FTO_214085 0209045000NRG23220920221780366 6858901289 22/09/2022 subbamma subbamma 0209045WL0060241 00019 APGB0004026 993 03/12/2022 No Such Account
8298 AP0209045_220922FTO_214085 0209045000NRG23220920221780367 6858901290 22/09/2022 subbamma subbamma 0209045WL0060241 00019 APGB0004026 896 03/12/2022 No Such Account
8299 AP0209045_240422APB_FTO_29098 0209045000NRG23240420220088579 1153010355 24/04/2022 venkateswaralu venkateswaralu 0209045WL0004932 00415 SBIN0000773 325 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8300 AP0209045_240422APB_FTO_29098 0209045000NRG23240420220088637 1153010448 24/04/2022 subbamma subbamma 0209045WL0004934 00415 SBIN0000773 322 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 AP0209045_250223FTO_394004 0209045000NRG23250220232441639 0238950912 25/02/2023 ramanaiah ramanaiah 0209045WL0112074 00691 IPOS0000001 1107 28/03/2023 No Such Account
8302 AP0209045_250223FTO_394004 0209045000NRG23250220232441644 0238950914 25/02/2023 haritha haritha 0209045WL0112076 00415 SBIN0000773 1495 29/03/2023 No Such Account
8303 AP0209045_270622APB_FTO_108659 0209045000NRG23270620221123457 N062203636EF71 27/06/2022 jayalakshmi jayalakshmi 0209045WL0033681 00176 IDIB000S247 649 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 AP0210014_020722APB_FTO_121191 0210014000NRG23300620221421997 02/07/2022 Mohanamma Mohanamma 0210014WL0146541 00415 SBIN0000851 1302 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8305 AP0210014_020722APB_FTO_121191 0210014000NRG23300620221422298 02/07/2022 Dhanamma Dhanamma 0210014WL0146560 00709 IDIB0SGB001 120 19/08/2022 Aadhaar Number not Mapped to Account Number
8306 AP0210014_020722APB_FTO_121191 0210014000NRG23300620221422302 02/07/2022 Narasamma Narasamma 0210014WL0146560 00415 SBIN0000851 720 19/08/2022 Aadhaar Number not Mapped to Account Number
8307 AP0210015_010722APB_FTO_120498 0210015000NRG23010720221432541 01/07/2022 Jagannadham Jagannadham 0210015WL0147624 00691 IPOS0000001 1222 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8308 AP0210015_060622APB_FTO_71438 0210015000NRG23020620220881786 06/06/2022 Hari Hari 0210015WL0100741 00078 CNRB0013248 1715 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8309 AP0210015_060622APB_FTO_71438 0210015000NRG23020620220885931 06/06/2022 Subhasini Subhasini 0210015WL0101223 00176 IDIB000S036 896 18/08/2022 Aadhaar Number not Mapped to Account Number
8310 AP0210015_060622APB_FTO_71438 0210015000NRG23020620220903247 06/06/2022 Subbamma Subbamma 0210015WL0102613 00415 SBIN0010619 610 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 AP0210015_060622APB_FTO_71438 0210015000NRG23020620220903279 06/06/2022 Radha Radha 0210015WL0102614 00415 SBIN0000851 897 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 AP0210015_060622APB_FTO_71438 0210015000NRG23030620220906407 06/06/2022 Subramanyam Subramanyam 0210015WL0102855 00415 SBIN0008832 621 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8313 AP0210015_060622APB_FTO_71438 0210015000NRG23030620220906416 06/06/2022 Guravamma Guravamma 0210015WL0102855 00415 SBIN0003745 621 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8314 AP0210015_050722FTO_123689 0210015000NRG23040720221469229 05/07/2022 Haribabu Haribabu 0210015WL0150524 00709 IDIB0SGB001 1259 18/08/2022 No Such Account
8315 AP0210015_050722FTO_123689 0210015000NRG23040720221469230 05/07/2022 Vijaya Vijaya 0210015WL0150524 00709 IDIB0SGB001 1259 18/08/2022 No Such Account
8316 AP0210015_050722FTO_123689 0210015000NRG23050720221476579 05/07/2022 SANKARAMMA SANKARAMMA 0210015WL0151032 00078 CNRB0005061 889 18/08/2022 Account closed
8317 AP0210015_070622FTO_74747 0210015000NRG23070620220971742 07/06/2022 VIJAYASANTHI VIJAYASANTHI 0210015WL0107808 00078 CNRB0005061 528 18/08/2022 No Such Account
8318 AP0210015_070722APB_FTO_127855 0210015000NRG23070720221510731 07/07/2022 Kataiah Kataiah 0210015WL0153547 00168 ICIC0003758 1112 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 AP0210015_070722APB_FTO_127855 0210015000NRG23070720221510734 07/07/2022 Navin Kumar Navin Kumar 0210015WL0153547 00415 SBIN0000851 1112 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 AP0210015_090522APB_FTO_46019 0210015000NRG23090520220395398 1367840719 09/05/2022 Annapurna Annapurna 0210015WL0055027 00415 SBIN0003745 919 19/05/2022 Aadhaar Number not Mapped to Account Number
8321 AP0210015_090622FTO_79906 0210015000NRG23090620221018584 09/06/2022 CHANDRAMMA CHANDRAMMA 0210015WL0111470 00176 IDIB0SGB001 606 18/08/2022 No Such Account
8322 AP0210015_100522APB_FTO_47489 0210015000NRG23100520220428787 1439209279 10/05/2022 Ammanni Ammanni 0210015WL0058033 00468 UBIN0805149 614 23/05/2022 Aadhaar Number not Mapped to Account Number
8323 AP0210015_100522APB_FTO_47489 0210015000NRG23100520220428805 1439209307 10/05/2022 Subbamma Subbamma 0210015WL0058033 00176 IDIB000S036 614 23/05/2022 Aadhaar Number not Mapped to Account Number
8324 AP0210015_100522APB_FTO_47489 0210015000NRG23100520220428819 1439209303 10/05/2022 NEELIMA NEELIMA 0210015WL0058033 00078 CNRB0005061 307 23/05/2022 Aadhaar Number not Mapped to Account Number
8325 AP0210015_110422APB_FTO_9583 0210015000NRG23110420220021777 1245197219 11/04/2022 Munemma Munemma 0210015WL0004956 00078 CNRB0013176 1417 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8326 AP0209045_270622APB_FTO_108659 0209045000NRG23270620221123535 N062203636EFA1 27/06/2022 Kumaar Kumaar 0209045WL0033684 00176 IDIB000S247 126 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8327 AP0209045_270622APB_FTO_108659 0209045000NRG23270620221125870 N062203636F0E1 27/06/2022 varalakshmi varalakshmi 0209045WL0033761 00019 APGB0004026 1202 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8328 AP0209045_270622APB_FTO_108659 0209045000NRG23270620221125896 N062203636F081 27/06/2022 kotamma kotamma 0209045WL0033761 00019 APGB0004026 801 19/08/2022 A/c Blocked or Frozen
8329 AP0209045_270622APB_FTO_108659 0209045000NRG23270620221126640 N062203636F341 27/06/2022 munemma munemma 0209045WL0033775 00019 APGB0004026 586 19/08/2022 Aadhaar Number not Mapped to Account Number
8330 AP0209045_280622APB_FTO_110416 0209045000NRG23280620221139332 N062203840B2A1 28/06/2022 sivakrishna sivakrishna 0209045WL0034093 00468 UBIN0810720 1171 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8331 AP0209045_280622APB_FTO_110416 0209045000NRG23280620221139339 N062203840B251 28/06/2022 ramanaiah ramanaiah 0209045WL0034093 00468 UBIN0810720 781 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8332 AP0209045_280622APB_FTO_110416 0209045000NRG23280620221139383 N062203840B9D1 28/06/2022 chenchuramaiah chenchuramaiah 0209045WL0034093 00078 CNRB0013474 1171 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8333 AP0209045_280622APB_FTO_110416 0209045000NRG23280620221142215 N062203840BAC1 28/06/2022 mataiah mataiah 0209045WL0034152 00078 CNRB0013474 209 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 AP0209045_310522FTO_69113 0209045000NRG23310520220654574 N0522032666B71 31/05/2022 vikas vikas 0209045WL0021659 00415 SBIN0000773 1436 17/08/2022 Account closed
8335 AP0209045_311022APB_FTO_260835 0209045000NRG23311020222013198 7013027780 31/10/2022 Supraja Supraja 0209045WL0074997 00468 UBIN0810720 1008 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 AP0209046_010223APB_FTO_370340 0209046000NRG23010220232239274 8596197817 01/02/2023 Vanaja Vanaja 0209046WL0103968 00078 CNRB0013469 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 AP0209046_080522APB_FTO_44943 0209046000NRG23080520220234380 1424464090 08/05/2022 Munuswamy Munuswamy 0209046WL0010107 00468 UBIN0827037 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 AP0209032_190922APB_FTO_210728 0209032000NRG23190920221739541 6862028794 19/09/2022 Ramanamma Ramanamma 0209032WL0058017 00177 IOBA0000322 1152 03/12/2022 Participant not mapped to the product
8339 AP0209032_190922APB_FTO_210728 0209032000NRG23190920221739544 6862028791 19/09/2022 Koteswaramma Koteswaramma 0209032WL0058017 00177 IOBA0000322 1152 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 AP0209032_020722APB_FTO_121193 0209032000NRG23210620221037714 N0722001F85771 02/07/2022 Pathima Bee Pathima Bee 0209032WL0031578 00468 UBIN0820202 877 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8341 AP0209032_010722APB_FTO_120543 0209032000NRG23220520220471599 N0722002514D41 01/07/2022 Bujjamma Bujjamma 0209032WL0016895 00468 UBIN0545295 994 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 AP0209032_020722APB_FTO_121183 0209032000NRG23220620221065558 02/07/2022 Swarupa Swarupa 0209032WL0032165 00177 IOBA0000322 1213 18/08/2022 Participant not mapped to the product
8343 AP0209032_010722APB_FTO_121083 0209032000NRG23220620221066064 01/07/2022 Kotaiah Kotaiah 0209032WL0032173 00415 SBIN0012687 964 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 AP0209032_270622APB_FTO_108220 0209032000NRG23250420220123249 27/06/2022 Swarupa Swarupa 0209032WL0006489 00177 IOBA0000322 607 18/08/2022 Participant not mapped to the product
8345 AP0209032_250622FTO_106407 0209032000NRG23260420220129823 25/06/2022 Sampurnamma Sampurnamma 0209032WL0006861 00415 SBIN0000843 718 18/08/2022 No Such Account
8346 AP0209032_270622APB_FTO_108187 0209032000NRG23260420220129826 N0722001BE05C1 27/06/2022 subramnyam subramnyam 0209032WL0006861 00019 APGB0004028 239 18/08/2022 Participant not mapped to the product
8347 AP0209032_010722APB_FTO_121083 0209032000NRG23280620221154686 01/07/2022 Padmamma Padmamma 0209032WL0034467 00177 IOBA0000322 1278 18/08/2022 KYC Documents Pending
8348 AP0209032_020722APB_FTO_121200 0209032000NRG23300620221200190 N0722001F84081 02/07/2022 Koteswararao Koteswararao 0209032WL0035459 00468 UBIN0820202 1148 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8349 AP0209032_010722APB_FTO_121042 0209032000NRG23300620221200712 N0722001F8F061 01/07/2022 Gopal Gopal 0209032WL0035470 00468 UBIN0545295 718 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8350 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220213020 1206697289 25/04/2022 Ramanamma Ramanamma 0210014WL0033508 00415 SBIN0003745 621 14/05/2022 invalid Bank Identifier
8351 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220213022 1206697276 25/04/2022 Anadamma Anadamma 0210014WL0033508 00415 SBIN0003745 621 14/05/2022 invalid Bank Identifier
8352 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220213027 1206697236 25/04/2022 Lakshmi Lakshmi 0210014WL0033508 00176 IDIB0SGB001 621 14/05/2022 invalid Bank Identifier
8353 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220213028 1206697237 25/04/2022 Ratnamma Ratnamma 0210014WL0033508 00176 IDIB0SGB001 621 14/05/2022 invalid Bank Identifier
8354 AP0210014_250422APB_FTO_31026 0210014000NRG23250420220213288 1206697283 25/04/2022 Subramanyam Subramanyam 0210014WL0033535 00415 SBIN0003745 1542 14/05/2022 invalid Bank Identifier
8355 AP0210014_271222APB_FTO_332042 0210014000NRG23271220222516720 8595293042 27/12/2022 Meghal Meghal 0210014WL0358761 00415 SBIN0021039 1445 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 AP0210014_310323APB_FTO_450488 0210014000NRG23310320233135314 1187223946 31/03/2023 Sumathi Sumathi 0210014WL480332 00415 SBIN0003745 764 03/05/2023 Aadhaar Number not Mapped to Account Number
8357 AP0210014_310323APB_FTO_450488 0210014000NRG23310320233135341 1187223929 31/03/2023 Vimalamma Vimalamma 0210014WL480332 00415 SBIN0000851 509 03/05/2023 Aadhaar Number not Mapped to Account Number
8358 AP0210015_010722APB_FTO_119745 0210015000NRG23010720221426943 01/07/2022 Venkatesulu Venkatesulu 0210015WL0147102 00078 CNRB0005061 1005 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 AP0210015_010722APB_FTO_119745 0210015000NRG23010720221427702 01/07/2022 Radha Radha 0210015WL0147174 00415 SBIN0000851 901 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 AP0210015_010722APB_FTO_119745 0210015000NRG23010720221427745 01/07/2022 Muthyalaiah Muthyalaiah 0210015WL0147177 00078 CNRB0013248 874 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 AP0210015_070522APB_FTO_43422 0210015000NRG23070520220368124 1367984739 07/05/2022 Kamalamma Kamalamma 0210015WL0051413 00468 UBIN0819042 884 19/05/2022 Aadhaar Number not Mapped to Account Number
8362 AP0210015_070522APB_FTO_43422 0210015000NRG23070520220368140 1367984738 07/05/2022 Kotamma Kotamma 0210015WL0051413 00468 UBIN0819042 884 19/05/2022 Aadhaar Number not Mapped to Account Number
8363 AP0210015_070522APB_FTO_43422 0210015000NRG23070520220368144 1367984733 07/05/2022 Kamakshi Kamakshi 0210015WL0051413 00468 UBIN0805149 884 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 AP0210015_080722FTO_129346 0210015000NRG23080720221531195 08/07/2022 CHANDRAMMA CHANDRAMMA 0210015WL0155429 00176 IDIB0SGB001 853 19/08/2022 No Such Account
8365 AP0210015_100323APB_FTO_413090 0210015000NRG23100320232938451 0411775785 10/03/2023 AMARAVATHI AMARAVATHI 0210015WL448271 00468 UBIN0819042 799 12/04/2023 Aadhaar Number not Mapped to Account Number
8366 AP0210015_100323APB_FTO_413095 0210015000NRG23100320232943068 0411800931 10/03/2023 Yasodamma Yasodamma 0210015WL449058 00078 CNRB0005061 1385 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 AP0210015_120522APB_FTO_49789 0210015000NRG23110520220444014 1440636113 12/05/2022 Polamma Polamma 0210015WL0060080 00176 IDIB000S036 1286 23/05/2022 Aadhaar Number not Mapped to Account Number
8368 AP0210015_111122APB_FTO_275070 0210015000NRG23111120222335644 N112200912DB21 11/11/2022 Subhasini Subhasini 0210015WL0306287 00176 IDIB000S036 1403 17/12/2022 Aadhaar Number not Mapped to Account Number
8369 AP0210015_111122APB_FTO_275070 0210015000NRG23111120222335738 N112200912D601 11/11/2022 VAYYAVURU BALAKRISHNAIAH VAYYAVURU BALAKRISHNAIAH 0210015WL0306306 00415 SBIN0003745 725 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 AP0210015_120422APB_FTO_11552 0210015000NRG23120420220039470 1245038878 12/04/2022 Ramanaiah Ramanaiah 0210015WL0008272 00468 UBIN0819042 559 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8371 AP0210015_120522APB_FTO_49789 0210015000NRG23120520220455092 1440636200 12/05/2022 Renukamma Renukamma 0210015WL0061694 00176 IDIB000S036 514 23/05/2022 Aadhaar Number not Mapped to Account Number
8372 AP0209045_240422APB_FTO_28795 0209045000NRG23230420220079006 1243849884 24/04/2022 ankamma ankamma 0209045WL0004573 00078 CNRB0004486 596 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8373 AP0209045_240422APB_FTO_28795 0209045000NRG23240420220080696 1243849908 24/04/2022 varalakshmi varalakshmi 0209045WL0004621 00019 APGB0004026 839 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8374 AP0209045_240422APB_FTO_28795 0209045000NRG23240420220081183 1243849986 24/04/2022 Venkatadri Venkatadri 0209045WL0004644 00177 IOBA0003156 1206 16/05/2022 Aadhaar Number not Mapped to Account Number
8375 AP0209045_240422APB_FTO_28865 0209045000NRG23240420220082244 1243840798 24/04/2022 rathnamma rathnamma 0209045WL0004688 00415 SBIN0000773 377 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 AP0209045_240522APB_FTO_60681 0209045000NRG23240520220515548 2024378278 24/05/2022 ramanamma ramanamma 0209045WL0018190 00415 SBIN0000773 1044 07/06/2022 A/c Blocked or Frozen
8377 AP0209045_260622FTO_107701 0209045000NRG23260620221104679 N0622036371231 26/06/2022 krishanaiah krishanaiah 0209045WL0033203 00415 SBIN0000773 1183 19/08/2022 No Such Account
8378 AP0209045_260622FTO_107701 0209045000NRG23260620221104680 N06220363711F1 26/06/2022 changamma changamma 0209045WL0033203 00078 CNRB0013474 1183 19/08/2022 No Such Account
8379 AP0209045_270622FTO_108082 0209045000NRG23260620221109595 N0622036369401 27/06/2022 subbamma subbamma 0209045WL0033304 00019 APGB0004026 896 19/08/2022 No Such Account
8380 AP0209045_270622FTO_108082 0209045000NRG23260620221109673 N0622036369461 27/06/2022 Veerasubramanyam Veerasubramanyam 0209045WL0033307 00176 IDIB000S247 994 19/08/2022 No Such Account
8381 AP0209045_270622FTO_108432 0209045000NRG23270620221119755 N0622036369FC1 27/06/2022 narayana narayana 0209045WL0033598 00468 UBIN0810720 722 19/08/2022 No Such Account
8382 AP0209045_270622FTO_108432 0209045000NRG23270620221119775 N0622036369FD1 27/06/2022 mahesh reddy mahesh reddy 0209045WL0033598 00468 UBIN0810720 722 19/08/2022 No Such Account
8383 AP0209045_280622APB_FTO_111302 0209045000NRG23280620221148840 N062203840A6C1 28/06/2022 sampurnamma sampurnamma 0209045WL0034322 00415 SBIN0000773 1204 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 AP0209045_280622APB_FTO_111302 0209045000NRG23280620221149512 N062203840A571 28/06/2022 sampurna sampurna 0209045WL0034339 00078 CNRB0013474 1005 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 AP0209045_280622APB_FTO_111302 0209045000NRG23280620221149533 N062203840A5C1 28/06/2022 veeramma veeramma 0209045WL0034339 00078 CNRB0013474 1206 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 AP0209045_290822FTO_180829 0209045000NRG23290820221612018 4438428872 29/08/2022 dharmareddy dharmareddy 0209045WL0050074 00019 APGB0004026 1503 07/09/2022 No Such Account
8387 AP0209045_290822FTO_180829 0209045000NRG23290820221613874 4438428873 29/08/2022 krishna reddy krishna reddy 0209045WL0050194 00019 APGB0004026 1505 07/09/2022 No Such Account
8388 AP0209045_291022APB_FTO_258492 0209045000NRG23291020222011261 7012959785 29/10/2022 jamuna jamuna 0209045WL0074753 00415 SBIN0000773 1201 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 AP0209045_310522APB_FTO_69123 0209045000NRG23310520220650456 N052203265F491 31/05/2022 jayalakshmi jayalakshmi 0209045WL0021552 00176 IDIB000S247 1347 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 AP0209046_080422APB_FTO_6123 0209046000NRG22310320222521659 1245055703 08/04/2022 Munuswamy Munuswamy 0209046WL2123771 00468 UBIN0827037 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 AP0209046_080422APB_FTO_6123 0209046000NRG22310320222521660 1245055735 08/04/2022 Gangamma Gangamma 0209046WL2123771 00078 CNRB0013469 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 AP0209046_010622APB_FTO_69659 0209046000NRG23010620220684996 N0622000EF05A1 01/06/2022 Pichchakaran Pichchakaran 0209046WL0022445 00078 CNRB0013469 952 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8393 AP0209046_060622APB_FTO_71393 0209046000NRG23020620220711054 06/06/2022 Polamma Polamma 0209046WL0023153 00019 APGB0004087 670 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 AP0209046_041022APB_FTO_233799 0209046000NRG23041020221881401 6917026886 04/10/2022 phathima bhi phathima bhi 0209046WL0065987 00078 CNRB0013469 1000 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8395 AP0209046_080223APB_FTO_376562 0209046000NRG23080220232286285 8840865931 08/02/2023 vasantha vasantha 0209046WL106007 00078 CNRB0013469 1241 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 AP0209046_090522FTO_46306 0209046000NRG23090520220260088 1441481129 09/05/2022 Mr Dasari Ravi Mr Dasari Ravi 0209046WL0010811 00078 CNRB0013469 1542 22/05/2022 No Such Account
8397 AP0209046_100622APB_FTO_81282 0209046000NRG23090620220836927 10/06/2022 Dilhi Kumar Dilhi Kumar 0209046WL0026051 00468 UBIN0827037 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 AP0209046_120822APB_FTO_163954 0209046000NRG23090820221528580 4223213137 12/08/2022 Meenamma Meenamma 0209046WL0045850 00019 APGB0004087 341 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 AP0209046_110522APB_FTO_48773 0209046000NRG23110520220326110 1441063249 11/05/2022 Chinnakamaiah Chinnakamaiah 0209046WL0012757 00415 SBIN0000773 960 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8400 AP0209046_110622APB_FTO_83509 0209046000NRG23110620220854773 11/06/2022 Polamma Polamma 0209046WL0026510 00019 APGB0004087 805 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 AP0209046_111022APB_FTO_239602 0209046000NRG23111020221918410 6987985907 11/10/2022 phathima bhi phathima bhi 0209046WL0068032 00078 CNRB0013469 750 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8402 AP0209044_220323FTO_424608 0209044000NRG23240220232441312 0411561593 22/03/2023 Nagamumthala Subrahmayam Nagamumthala Subrahmayam 0209044WL0112011 00078 CNRB0013502 1285 12/04/2023 No Such Account
8403 AP0209044_250422APB_FTO_30419 0209044000NRG23250420220112906 1243679195 25/04/2022 Manemma Manemma 0209044WL0006006 00078 CNRB0013474 373 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8404 AP0209044_250422APB_FTO_30419 0209044000NRG23250420220112919 1243679211 25/04/2022 Subbamma Subbamma 0209044WL0006006 00078 CNRB0013474 466 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8405 AP0209044_250422APB_FTO_30419 0209044000NRG23250420220112959 1243679214 25/04/2022 Venkatasubbamma Venkatasubbamma 0209044WL0006006 00078 CNRB0013474 560 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8406 AP0209044_010922FTO_185498 0209044000NRG23250820221604614 6870607266 01/09/2022 madhavi madhavi 0209044WL0049350 00078 CNRB0013502 1194 04/12/2022 A/c Blocked or Frozen
8407 AP0209044_280622APB_FTO_111887 0209044000NRG23260620221105715 N062203A622661 28/06/2022 Sujatha Sujatha 0209044WL0033228 00078 CNRB0013474 1151 17/08/2022 Account closed
8408 AP0209044_280622APB_FTO_111887 0209044000NRG23260620221105718 N062203A6226E1 28/06/2022 Subramanyam Subramanyam 0209044WL0033228 00078 CNRB0013474 575 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 AP0209044_270722APB_FTO_147588 0209044000NRG23260720221443735 3489135753 27/07/2022 Nagamani Nagamani 0209044WL0042625 00019 APGB0004019 116 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 AP0209044_010922FTO_185498 0209044000NRG23260820221608508 6870607224 01/09/2022 Ramanamma Ramanamma 0209044WL0049808 00078 CNRB0013502 1315 04/12/2022 Account closed
8411 AP0209044_261022APB_FTO_254472 0209044000NRG23261020222005643 7012843707 26/10/2022 Baaskar Baaskar 0209044WL0074136 00078 CNRB0013502 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8412 AP0209044_290622APB_FTO_114508 0209044000NRG23270620221125958 N062203A6A9E81 29/06/2022 Chengamma Chengamma 0209044WL0033762 00078 CNRB0013502 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 AP0209044_270722APB_FTO_147471 0209044000NRG23270720221461829 3489135652 27/07/2022 Padmamma Padmamma 0209044WL0043154 00078 CNRB0013502 815 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 AP0209044_270722APB_FTO_147631 0209044000NRG23270720221462257 3489135534 27/07/2022 Bhupaiah Bhupaiah 0209044WL0043159 00468 UBIN0929476 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8415 AP0210014_050522APB_FTO_41451 0210014000NRG23050520220332303 N1122007A23C11 05/05/2022 Madhava Reddy Madhava Reddy 0210014WL0048128 00415 SBIN0000851 509 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8416 AP0210014_060622FTO_71889 0210014000NRG23050620220946512 06/06/2022 bhavani bhavani 0210014WL0105834 00176 IDIB0SGB001 835 18/08/2022 Account closed
8417 AP0210014_090622APB_FTO_78887 0210014000NRG23070620220998885 09/06/2022 MUNI GEERENDRA MUNI GEERENDRA 0210014WL0109523 00415 SBIN0000851 950 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 AP0210014_090622APB_FTO_78887 0210014000NRG23080620221003087 09/06/2022 Manemma Manemma 0210014WL0109892 00176 IDIB0SGB001 1264 18/08/2022 Aadhaar Number not Mapped to Account Number
8419 AP0210014_090622APB_FTO_78887 0210014000NRG23080620221003108 09/06/2022 Gurramma Gurramma 0210014WL0109892 00709 IDIB0SGB001 1053 18/08/2022 Aadhaar Number not Mapped to Account Number
8420 AP0210014_090622APB_FTO_78887 0210014000NRG23080620221003118 09/06/2022 Pushpa Latha Pushpa Latha 0210014WL0109892 00709 IDIB0SGB001 1264 18/08/2022 Aadhaar Number not Mapped to Account Number
8421 AP0210014_090622APB_FTO_78887 0210014000NRG23080620221005685 09/06/2022 Vasanthamma Vasanthamma 0210014WL0110116 00415 SBIN0003745 931 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 AP0210014_090622APB_FTO_78887 0210014000NRG23080620221009274 09/06/2022 Guravamma Guravamma 0210014WL0110388 00176 IDIB0SGB001 682 18/08/2022 Participant not mapped to the product
8423 AP0210014_090622APB_FTO_78887 0210014000NRG23080620221011401 09/06/2022 Nagamma Nagamma 0210014WL0110578 00415 SBIN0003745 1348 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8424 AP0210014_090622APB_FTO_78887 0210014000NRG23080620221013751 09/06/2022 Gnanendra Gnanendra 0210014WL0110750 00415 SBIN0003187 1142 18/08/2022 Account closed
8425 AP0210014_090622APB_FTO_78887 0210014000NRG23090620221017955 09/06/2022 Dhanamma Dhanamma 0210014WL0111403 00176 IDIB0SGB001 966 18/08/2022 Aadhaar Number not Mapped to Account Number
8426 AP0210014_110822FTO_162114 0210014000NRG23100820221783774 4222802092 11/08/2022 B.Chengamma B.Chengamma 0210014WL0187877 00709 IDIB0SGB001 1542 27/08/2022 No Such Account
8427 AP0210014_120422APB_FTO_12682 0210014000NRG23120420220028174 1202125155 12/04/2022 Subbamma Subbamma 0210014WL0006443 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
8428 AP0210014_120422APB_FTO_12682 0210014000NRG23120420220034086 1202125145 12/04/2022 Ellamma Ellamma 0210014WL0007520 00415 SBIN0000969 332 14/05/2022 invalid Bank Identifier
8429 AP0210014_120422APB_FTO_12682 0210014000NRG23120420220034087 1202125123 12/04/2022 Ramamma Ramamma 0210014WL0007520 00176 IDIB0SGB001 277 14/05/2022 invalid Bank Identifier
8430 AP0210014_140922FTO_204398 0210014000NRG23120920222011324 6987270012 14/09/2022 Shobhana B Shobhana B 0210014WL0227933 00709 IDIB0SGB001 1415 07/12/2022 Account closed
8431 AP0210014_140622FTO_87694 0210014000NRG23130620221114781 14/06/2022 Mohan Mohan 0210014WL0120364 00709 IDIB0SGB001 1382 18/08/2022 Account closed
8432 AP0210014_140922APB_FTO_204423 0210014000NRG23130920222017028 6987254098 14/09/2022 Kasturi Kasturi 0210014WL0229237 00415 SBIN0021039 2827 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 AP0210014_140922APB_FTO_204423 0210014000NRG23130920222018537 6987254102 14/09/2022 Meghala Meghala 0210014WL0229600 00415 SBIN0021039 1122 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 AP0210014_140922APB_FTO_204423 0210014000NRG23130920222025569 6987254469 14/09/2022 Bhulakshmi Bhulakshmi 0210014WL0230727 00709 IDIB0SGB001 924 07/12/2022 Aadhaar Number not Mapped to Account Number
8435 AP0210014_160422APB_FTO_18327 0210014000NRG23150420220068476 1205176044 16/04/2022 Vinodh Vinodh 0210014WL0013529 00415 SBIN0000933 756 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8436 AP0210014_160422APB_FTO_18327 0210014000NRG23150420220068615 1205176086 16/04/2022 Mohanamma Mohanamma 0210014WL0013553 00415 SBIN0000851 344 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8437 AP0210014_160422APB_FTO_18327 0210014000NRG23150420220068622 1205176084 16/04/2022 Maheswari Maheswari 0210014WL0013553 00415 SBIN0010619 344 14/05/2022 invalid Bank Identifier
8438 AP0209044_300323APB_FTO_445665 0209044000NRG23300320232811938 1187471779 30/03/2023 Praveena Praveena 0209044WL125573 00019 APGB0004017 495 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 AP0209044_220323FTO_424608 0209044000NRG23301220222151602 0411561597 22/03/2023 madhavi madhavi 0209044WL0094434 00078 CNRB0013502 1194 12/04/2023 A/c Blocked or Frozen
8440 AP0209044_310522APB_FTO_69391 0209044000NRG23310520220673247 31/05/2022 Lakshmidevamma Lakshmidevamma 0209044WL0022146 00078 CNRB0013474 351 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8441 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221485691 N08220019BB4D1 02/08/2022 ankamma ankamma 0209045WL0044126 00019 APGB0004026 605 19/08/2022 A/c Blocked or Frozen
8442 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221485700 N08220019BC041 02/08/2022 sudhakar sudhakar 0209045WL0044126 00415 SBIN0000773 302 19/08/2022 A/c Blocked or Frozen
8443 AP0209045_020822FTO_155521 0209045000NRG23020820221487006 N0822001993A51 02/08/2022 krishna reddy krishna reddy 0209045WL0044174 00019 APGB0004026 1201 19/08/2022 No Such Account
8444 AP0209045_020822FTO_155521 0209045000NRG23020820221487464 N0822001993C81 02/08/2022 prabhakar prabhakar 0209045WL0044186 00176 IDIB000S247 1202 19/08/2022 No Such Account
8445 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221489216 N08220019BC711 02/08/2022 ankamma ankamma 0209045WL0044265 00415 SBIN0000773 1200 19/08/2022 A/c Blocked or Frozen
8446 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221489218 N08220019BAF61 02/08/2022 kishtaiah kishtaiah 0209045WL0044265 00468 UBIN0810720 1200 19/08/2022 A/c Blocked or Frozen
8447 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221492860 N08220019C2E01 02/08/2022 munemma munemma 0209045WL0044396 00019 APGB0004026 904 19/08/2022 A/c Blocked or Frozen
8448 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221492862 N08220019BB3F1 02/08/2022 ravanamma ravanamma 0209045WL0044396 00019 APGB0004026 904 19/08/2022 A/c Blocked or Frozen
8449 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221492863 N08220019BB611 02/08/2022 dhanamma dhanamma 0209045WL0044396 00019 APGB0004026 904 19/08/2022 A/c Blocked or Frozen
8450 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221492876 N08220019BAFD1 02/08/2022 Masthanamma Masthanamma 0209045WL0044396 00468 UBIN0565199 904 19/08/2022 A/c Blocked or Frozen
8451 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221492877 N08220019BAF41 02/08/2022 Ravi Ravi 0209045WL0044396 00468 UBIN0810720 904 19/08/2022 A/c Blocked or Frozen
8452 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221492890 N08220019BAFC1 02/08/2022 madavi madavi 0209045WL0044397 00468 UBIN0810720 1194 19/08/2022 A/c Blocked or Frozen
8453 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221492918 N08220019BB241 02/08/2022 gangadhar gangadhar 0209045WL0044399 00078 CNRB0004486 721 19/08/2022 A/c Blocked or Frozen
8454 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221492938 N08220019BB521 02/08/2022 chengamma chengamma 0209045WL0044399 00019 APGB0004026 721 19/08/2022 A/c Blocked or Frozen
8455 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221492939 N08220019BAFB1 02/08/2022 ragamma ragamma 0209045WL0044399 00468 UBIN0565199 721 19/08/2022 A/c Blocked or Frozen
8456 AP0209045_020822FTO_155521 0209045000NRG23020820221492944 N0822001993F01 02/08/2022 mahesh reddy mahesh reddy 0209045WL0044399 00468 UBIN0810720 721 19/08/2022 No Such Account
8457 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221492956 N08220019BB041 02/08/2022 narayana narayana 0209045WL0044399 00468 UBIN0810720 721 19/08/2022 A/c Blocked or Frozen
8458 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221494623 N08220019C2F51 02/08/2022 raghavaiah raghavaiah 0209045WL0044441 00078 CNRB0013474 517 19/08/2022 A/c Blocked or Frozen
8459 AP0209045_020822FTO_155521 0209045000NRG23020820221494641 N0822001993EF1 02/08/2022 kanakamma kanakamma 0209045WL0044441 00468 UBIN0810720 689 19/08/2022 No Such Account
8460 AP0209045_020822APB_FTO_155560 0209045000NRG23020820221494751 N08220019BC9C1 02/08/2022 subbamma subbamma 0209045WL0044454 00078 CNRB0013474 534 19/08/2022 A/c Blocked or Frozen
8461 AP0209045_041022FTO_233091 0209045000NRG23041020221870300 6916494905 04/10/2022 ratnamma ratnamma 0209045WL0065492 00415 IPOS0000001 763 05/12/2022 No Such Account
8462 AP0209045_041022FTO_233091 0209045000NRG23041020221870301 6916494904 04/10/2022 muni sundharam muni sundharam 0209045WL0065492 00415 IPOS0000001 763 05/12/2022 No Such Account
8463 AP0209045_041022FTO_233091 0209045000NRG23041020221871630 6916494923 04/10/2022 narayana narayana 0209045WL0065547 00468 UBIN0810720 1261 05/12/2022 No Such Account
8464 AP0210014_160422APB_FTO_18327 0210014000NRG23150420220071063 1205176061 16/04/2022 Chinna Mastanaiah Chinna Mastanaiah 0210014WL0013986 00415 SBIN0003745 767 14/05/2022 invalid Bank Identifier
8465 AP0210014_160422APB_FTO_18327 0210014000NRG23150420220071101 1205176045 16/04/2022 Venkatasubba Reddy Venkatasubba Reddy 0210014WL0013986 00415 SBIN0000969 767 14/05/2022 invalid Bank Identifier
8466 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221148903 16/06/2022 Gnanendra Gnanendra 0210014WL0123086 00415 SBIN0003187 1554 18/08/2022 Account closed
8467 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221150596 16/06/2022 Madhava Reddy Madhava Reddy 0210014WL0123238 00415 SBIN0000851 621 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8468 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221150605 16/06/2022 Vasanthamma Vasanthamma 0210014WL0123238 00415 SBIN0003745 621 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221150607 16/06/2022 Munemma Munemma 0210014WL0123238 00048 BKID0005719 621 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8470 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221157499 16/06/2022 Bujjamma Bujjamma 0210014WL0123961 00415 SBIN0003745 908 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8471 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221159822 16/06/2022 Dhanamma Dhanamma 0210014WL0124238 00176 IDIB0SGB001 426 18/08/2022 Aadhaar Number not Mapped to Account Number
8472 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221159825 16/06/2022 Nagamani Nagamani 0210014WL0124238 00415 SBIN0003745 426 18/08/2022 Aadhaar Number not Mapped to Account Number
8473 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221159828 16/06/2022 Narasamma Narasamma 0210014WL0124238 00415 SBIN0000851 426 18/08/2022 Aadhaar Number not Mapped to Account Number
8474 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221159946 16/06/2022 Geeta Geeta 0210014WL0124240 00176 IDIB000S036 1240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221160021 16/06/2022 Manemma Manemma 0210014WL0124242 00176 IDIB0SGB001 917 18/08/2022 Aadhaar Number not Mapped to Account Number
8476 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221160045 16/06/2022 Gurramma Gurramma 0210014WL0124242 00709 IDIB0SGB001 1376 18/08/2022 Aadhaar Number not Mapped to Account Number
8477 AP0210014_160622APB_FTO_92730 0210014000NRG23150620221160057 16/06/2022 Pushpa Latha Pushpa Latha 0210014WL0124242 00709 IDIB0SGB001 1376 18/08/2022 Aadhaar Number not Mapped to Account Number
8478 AP0210014_160622APB_FTO_92730 0210014000NRG23160620221165780 16/06/2022 Sravani Sravani 0210014WL0124929 00415 SBIN0000969 1301 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 AP0210014_160822APB_FTO_165634 0210014000NRG23160820221813150 4223437384 16/08/2022 Mohanamma Mohanamma 0210014WL0193077 00415 SBIN0010619 301 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8480 AP0210014_200422APB_FTO_22211 0210014000NRG23180420220099023 1201740494 20/04/2022 Rajeswari Rajeswari 0210014WL0018963 00415 SBIN0003745 452 14/05/2022 invalid Bank Identifier
8481 AP0210014_200422APB_FTO_22211 0210014000NRG23180420220099043 1201740592 20/04/2022 Chinnamma Chinnamma 0210014WL0018963 00415 SBIN0021039 452 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8482 AP0210014_200422APB_FTO_22211 0210014000NRG23190420220114001 1201740532 20/04/2022 Subramanyam Subramanyam 0210014WL0020903 00415 SBIN0003745 1542 14/05/2022 invalid Bank Identifier
8483 AP0210014_200422APB_FTO_22211 0210014000NRG23190420220114334 1201740514 20/04/2022 Aademma Aademma 0210014WL0020927 00415 SBIN0003745 1542 14/05/2022 invalid Bank Identifier
8484 AP0210014_200422APB_FTO_22244 0210014000NRG23190420220118283 1201745732 20/04/2022 Nagamohan Reddy Nagamohan Reddy 0210014WL0021390 00415 SBIN0000851 1186 14/05/2022 invalid Bank Identifier
8485 AP0210014_200422APB_FTO_22244 0210014000NRG23190420220118285 1201745728 20/04/2022 Bathireddy Bathireddy 0210014WL0021390 00709 IDIB0SGB001 790 14/05/2022 invalid Bank Identifier
8486 AP0210014_200422APB_FTO_22244 0210014000NRG23190420220118304 1201745740 20/04/2022 Gnanaprakash Gnanaprakash 0210014WL0021390 00415 SBIN0010619 593 14/05/2022 invalid Bank Identifier
8487 AP0209032_030822FTO_156201 0209032000NRG22270720222551764 N082200296C931 03/08/2022 Venkata Subbaiah Venkata Subbaiah 0209032WL2125396 00468 UBIN0801470 187 19/08/2022 A/c Blocked or Frozen
8488 AP0209032_270622APB_FTO_108661 0209032000NRG23020520220158368 27/06/2022 Masthanaiah Masthanaiah 0209032WL0007613 00468 UBIN0820202 902 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8489 AP0209032_060922APB_FTO_195069 0209032000NRG23060920221677756 6866263926 06/09/2022 Venkateswarlu Reddy Venkateswarlu Reddy 0209032WL0053896 00468 UBIN0801470 404 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8490 AP0209032_270622APB_FTO_108661 0209032000NRG23070520220232689 27/06/2022 eswaraiah eswaraiah 0209032WL0010074 00468 UBIN0801470 748 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8491 AP0209032_070922APB_FTO_195404 0209032000NRG23070920221681018 6866264150 07/09/2022 Vanamma Vanamma 0209032WL0054055 00468 UBIN0801470 401 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 AP0209032_080223APB_FTO_377047 0209032000NRG23080220232297765 8773928175 08/02/2023 Hussain Bee Hussain Bee 0209032WL106466 00177 IOBA0000322 480 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8493 AP0209032_080323APB_FTO_410346 0209032000NRG23080320232569000 0412382861 08/03/2023 Nageswararao Nageswararao 0209032WL116235 00468 UBIN0801470 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8494 AP0210014_260223APB_FTO_395005 0210014000NRG23260220232840491 0240652847 26/02/2023 Venkatarathnamma Venkatarathnamma 0210014WL432918 00709 IDIB0SGB001 1114 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 AP0210014_020922FTO_188311 0210014000NRG23260820221893890 4665260520 02/09/2022 Karuna Kumar Karuna Kumar 0210014WL0205849 00415 SBIN0003745 1359 12/09/2022 No Such Account
8496 AP0210014_020922FTO_188311 0210014000NRG23260820221893891 4665260521 02/09/2022 Karuna Kumar Karuna Kumar 0210014WL0205849 00415 SBIN0003745 820 12/09/2022 No Such Account
8497 AP0210014_020922FTO_188311 0210014000NRG23260820221893892 4665260522 02/09/2022 Karuna Kumar Karuna Kumar 0210014WL0205849 00415 SBIN0003745 825 12/09/2022 No Such Account
8498 AP0210014_020922FTO_188311 0210014000NRG23260820221893895 4665260517 02/09/2022 Karuna Kumar Karuna Kumar 0210014WL0205849 00415 SBIN0003745 1206 12/09/2022 No Such Account
8499 AP0210014_020922FTO_188311 0210014000NRG23260820221893897 4665260518 02/09/2022 Karuna Kumar Karuna Kumar 0210014WL0205849 00415 SBIN0003745 1507 12/09/2022 No Such Account
8500 AP0210014_020922FTO_188311 0210014000NRG23260820221894304 4665260438 02/09/2022 Muniraja Muniraja 0210014WL0205924 00709 IDIB0SGB001 682 12/09/2022 No Such Account
8501 AP0210014_020722FTO_121178 0210014000NRG23300620221422035 N072200152ED71 02/07/2022 Srinivasulu Srinivasulu 0210014WL0146541 00415 SBIN0010619 1302 19/08/2022 No Such Account
8502 AP0210014_310522FTO_69183 0210014000NRG23310520220851092 3330713659 31/05/2022 B.Chengamma B.Chengamma 0210014WL0098044 00709 IDIB0SGB001 1204 26/07/2022 No Such Account
8503 AP0210015_010722FTO_119703 0210015000NRG23010720221427718 N07220000D88D1 01/07/2022 CHANDRAMMA CHANDRAMMA 0210015WL0147174 00176 IDIB0SGB001 721 19/08/2022 No Such Account
8504 AP0210015_050522APB_FTO_41596 0210015000NRG23050520220326446 N1122007AB7901 05/05/2022 Subbamma Subbamma 0210015WL0047494 00415 SBIN0010619 872 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 AP0210015_070422APB_FTO_3701 0210015000NRG23070420220005107 1245337143 07/04/2022 Penchulaiah Penchulaiah 0210015WL0001186 00468 UBIN0819042 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 AP0210015_110522APB_FTO_48742 0210015000NRG23110520220434361 1438725869 11/05/2022 Ramanaiah Ramanaiah 0210015WL0058699 00468 UBIN0819042 835 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8507 AP0210015_120822APB_FTO_163711 0210015000NRG23120820221802628 4223203560 12/08/2022 Alivelamma Alivelamma 0210015WL0190991 00048 BKID0005719 1284 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8508 AP0209045_291122APB_FTO_294489 0209045000NRG23281120222089963 7034184923 29/11/2022 Supraja Supraja 0209045WL0084469 00468 UBIN0810720 1501 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8509 AP0209045_310522FTO_68769 0209045000NRG23310520220639958 3330697712 31/05/2022 venkatamma venkatamma 0209045WL0021204 00032 UTIB0002808 1356 26/07/2022 Account closed
8510 AP0209045_310522FTO_68769 0209045000NRG23310520220642763 3330697656 31/05/2022 subbamma subbamma 0209045WL0021308 00019 APGB0004026 1201 26/07/2022 No Such Account
8511 AP0209045_310522FTO_69261 0209045000NRG23310520220674045 N05220326555B1 31/05/2022 prabhakar prabhakar 0209045WL0022171 00176 IDIB000S247 1381 17/08/2022 No Such Account
8512 AP0209045_310522FTO_69261 0209045000NRG23310520220674682 N05220326555C1 31/05/2022 ramanaiah ramanaiah 0209045WL0022190 00176 IDIB000S247 1107 17/08/2022 No Such Account
8513 AP0209046_031122APB_FTO_266762 0209046000NRG23021120222034910 N1122004AF9221 03/11/2022 Maneiah Maneiah 0209046WL0076486 00078 CNRB0013469 720 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8514 AP0209046_030522APB_FTO_39103 0209046000NRG23030520220192143 1330821710 03/05/2022 Bujjamma Bujjamma 0209046WL0008735 00019 APGB0004113 390 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8515 AP0209046_050522FTO_41532 0209046000NRG23050520220222683 N1122007C85561 05/05/2022 Kannamma Kannamma 0209046WL0009797 00415 SBIN0000773 420 17/12/2022 No Such Account
8516 AP0209046_050522FTO_41532 0209046000NRG23050520220222684 N1122007C804F1 05/05/2022 Geetha Geetha 0209046WL0009797 00019 APGB0004134 420 17/12/2022 No Such Account
8517 AP0209046_050722APB_FTO_124582 0209046000NRG23050720221255213 N072200772BA91 05/07/2022 Ravi Ravi 0209046WL0036787 00078 CNRB0013469 1024 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8518 AP0209032_090123APB_FTO_345423 0209032000NRG23090120232167420 8616582098 09/01/2023 Mariyamma Mariyamma 0209032WL0096531 00468 UBIN0545295 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8519 AP0209032_010722FTO_120144 0209032000NRG23120620220863099 01/07/2022 Sreekanth Sreekanth 0209032WL0026769 00415 SBIN0000843 1469 18/08/2022 Account closed
8520 AP0209032_010722APB_FTO_120177 0209032000NRG23130520220348534 N0722001F0F931 01/07/2022 Masthanamma Masthanamma 0209032WL0013398 00468 UBIN0545295 603 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 AP0209032_010722APB_FTO_120177 0209032000NRG23130520220348536 N0722001F0F941 01/07/2022 Lakshmamma Lakshmamma 0209032WL0013398 00468 UBIN0545295 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 AP0209032_010722APB_FTO_120177 0209032000NRG23130520220348574 N0722001F0F8E1 01/07/2022 Jayarami Reddy Jayarami Reddy 0209032WL0013399 00468 UBIN0545295 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 AP0209032_130922APB_FTO_203514 0209032000NRG23130920221709923 6861545958 13/09/2022 Venkateswarlu Reddy Venkateswarlu Reddy 0209032WL0055897 00468 UBIN0801470 200 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8524 AP0209032_140922FTO_203522 0209032000NRG23130920221721852 6858061659 14/09/2022 Chalapathi Chalapathi 0209032WL0056854 00019 APGB0004028 1105 03/12/2022 No Such Account
8525 AP0209032_141222APB_FTO_319022 0209032000NRG23141220222124047 8598318491 14/12/2022 Mariyamma Mariyamma 0209032WL0089639 00468 UBIN0545295 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 AP0209032_150223APB_FTO_382493 0209032000NRG23150220232341943 0255325710 15/02/2023 Guravamma Guravamma 0209032WL108163 00177 IOBA0000322 801 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 AP0209032_180123APB_FTO_352220 0209032000NRG23180120232188886 8615953038 18/01/2023 Veera ragavaiah Veera ragavaiah 0209032WL0099555 00468 UBIN0545295 1200 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8528 AP0210014_200422APB_FTO_22244 0210014000NRG23190420220118318 1201745734 20/04/2022 rekhavati rekhavati 0210014WL0021390 00415 SBIN0000851 988 14/05/2022 Aadhaar Number not Mapped to Account Number
8529 AP0210014_200422APB_FTO_22211 0210014000NRG23190420220121221 1201740409 20/04/2022 Batti Reddy Batti Reddy 0210014WL0021831 00176 IDIB0SGB001 628 14/05/2022 invalid Bank Identifier
8530 AP0210014_200422APB_FTO_22211 0210014000NRG23190420220121224 1201740579 20/04/2022 Ragamma Ragamma 0210014WL0021831 00176 IDIB0SGB001 251 14/05/2022 invalid Bank Identifier
8531 AP0210014_200422APB_FTO_22211 0210014000NRG23190420220121228 1201740469 20/04/2022 Subramanyam Subramanyam 0210014WL0021831 00415 SBIN0003745 879 14/05/2022 invalid Bank Identifier
8532 AP0210014_200422APB_FTO_22211 0210014000NRG23190420220121229 1201740417 20/04/2022 Kamalamma Kamalamma 0210014WL0021831 00176 IDIB0SGB001 1130 14/05/2022 invalid Bank Identifier
8533 AP0210014_200422APB_FTO_22211 0210014000NRG23190420220121237 1201740412 20/04/2022 Ravisankar Reddy Ravisankar Reddy 0210014WL0021831 00176 IDIB0SGB001 1130 14/05/2022 invalid Bank Identifier
8534 AP0210014_200422APB_FTO_22244 0210014000NRG23190420220122165 1201745737 20/04/2022 Ellamma Ellamma 0210014WL0021966 00415 SBIN0000969 664 14/05/2022 invalid Bank Identifier
8535 AP0210014_200422APB_FTO_22244 0210014000NRG23200420220124024 1201745722 20/04/2022 Padmamma Padmamma 0210014WL0022194 00176 IDIB0SGB001 1139 14/05/2022 invalid Bank Identifier
8536 AP0210014_200422APB_FTO_22211 0210014000NRG23200420220126717 1201740613 20/04/2022 Pandu Reddy Pandu Reddy 0210014WL0022576 00709 IDIB0SGB001 980 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8537 AP0210014_210422APB_FTO_25456 0210014000NRG23200420220128274 1110097104 21/04/2022 Sampurnamma Sampurnamma 0210014WL0022761 00176 IDIB0SGB001 1542 12/05/2022 invalid Bank Identifier
8538 AP0210014_210422APB_FTO_25456 0210014000NRG23200420220128290 1110097095 21/04/2022 Chettemma Chettemma 0210014WL0022768 00176 IDIB0SGB001 1542 12/05/2022 invalid Bank Identifier
8539 AP0210014_210422APB_FTO_25456 0210014000NRG23200420220128557 1110097136 21/04/2022 Indramma Indramma 0210014WL0022837 00415 SBIN0003745 1542 12/05/2022 invalid Bank Identifier
8540 AP0210014_201122FTO_286547 0210014000NRG23201120222377280 7036349196 20/11/2022 Chinnama Chinnama 0210014WL0317905 00709 IDIB0SGB001 1223 09/12/2022 Account closed
8541 AP0210014_201122FTO_286547 0210014000NRG23201120222377283 7036349194 20/11/2022 Sarojama Sarojama 0210014WL0317905 00709 IDIB0SGB001 1223 09/12/2022 Account closed
8542 AP0210014_210223APB_FTO_388260 0210014000NRG23210220232804412 0239430797 21/02/2023 Bhulaksh Bhulaksh 0210014WL427436 00709 IDIB0SGB001 1015 29/03/2023 Aadhaar Number not Mapped to Account Number
8543 AP0210014_210223APB_FTO_388260 0210014000NRG23210220232804419 0239430599 21/02/2023 M Gurramm M Gurramm 0210014WL427436 00709 IDIB0SGB001 1015 29/03/2023 Aadhaar Number not Mapped to Account Number
8544 AP0210014_210223APB_FTO_388260 0210014000NRG23210220232804422 0239430834 21/02/2023 M Pushpa Latha M Pushpa Latha 0210014WL427436 00415 SBIN0008832 507 29/03/2023 Aadhaar Number not Mapped to Account Number
8545 AP0210014_210223APB_FTO_388260 0210014000NRG23210220232805574 0239430729 21/02/2023 Subba Reddy Subba Reddy 0210014WL427570 00415 SBIN0003745 1674 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 AP0210014_280622APB_FTO_113384 0210014000NRG23220620221284473 N062203993ACA1 28/06/2022 Rekha Rekha 0210014WL0134539 00176 IDIB0SGB001 1156 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 AP0210014_280622APB_FTO_113384 0210014000NRG23230620221291115 N0622039939E01 28/06/2022 Venkatesh Venkatesh 0210014WL0135069 00709 IDIB0SGB001 796 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8548 AP0210014_260822FTO_175832 0210014000NRG23250820221889856 4437275133 26/08/2022 nagabhushanamma nagabhushanamma 0210014WL0205141 00709 IDIB0SGB001 404 07/09/2022 No Such Account
8549 AP0210014_270722APB_FTO_147430 0210014000NRG23260720221686911 3562960200 27/07/2022 Ellamma Ellamma 0210014WL0174627 00415 SBIN0000851 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 AP0210014_270722APB_FTO_147430 0210014000NRG23260720221686920 3562960318 27/07/2022 Munemma Munemma 0210014WL0174627 00048 BKID0005719 600 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8551 AP0210014_270722APB_FTO_147430 0210014000NRG23260720221693373 3562960187 27/07/2022 Bujjamma Bujjamma 0210014WL0175268 00415 SBIN0003745 1055 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8552 AP0209045_050922FTO_191489 0209045000NRG23050920221653406 6870532981 05/09/2022 ratnamma ratnamma 0209045WL0052567 00415 IPOS0000001 1517 04/12/2022 No Such Account
8553 AP0209045_050922FTO_191489 0209045000NRG23050920221653407 6870532980 05/09/2022 muni sundharam muni sundharam 0209045WL0052567 00415 IPOS0000001 1517 04/12/2022 No Such Account
8554 AP0209045_070622FTO_74212 0209045000NRG23070620220761503 07/06/2022 murarji murarji 0209045WL0024433 00078 CNRB0013474 1341 18/08/2022 No Such Account
8555 AP0209045_120922APB_FTO_200551 0209045000NRG23120920221696591 N092200930DAE1 12/09/2022 Supraja Supraja 0209045WL0055015 00468 UBIN0810720 1378 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 AP0209045_140323APB_FTO_414856 0209045000NRG23140320232593291 0411977628 14/03/2023 Draakshayani Draakshayani 0209045WL117275 00415 SBIN0000773 1445 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8557 AP0209045_140323APB_FTO_414856 0209045000NRG23140320232595872 0411977600 14/03/2023 jamuna jamuna 0209045WL117364 00415 SBIN0000773 1202 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 AP0209045_140323APB_FTO_414856 0209045000NRG23140320232596552 0411977176 14/03/2023 savitri savitri 0209045WL117377 00415 SBIN0000773 751 12/04/2023 Aadhaar Number not Mapped to Account Number
8559 AP0209045_140622APB_FTO_87022 0209045000NRG23140620220915681 14/06/2022 siddaiah siddaiah 0209045WL0028218 00415 SBIN0000773 1381 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8560 AP0209045_150522FTO_52275 0209045000NRG23150520220358256 1649129091 15/05/2022 pushpamma pushpamma 0209045WL0013576 00176 IDIB000S247 451 27/05/2022 No Such Account
8561 AP0209045_160822FTO_164854 0209045000NRG23160820221552519 4223114464 16/08/2022 krishna reddy krishna reddy 0209045WL0046829 00019 APGB0004026 1500 27/08/2022 No Such Account
8562 AP0209045_160822FTO_165114 0209045000NRG23160820221556279 4223114105 16/08/2022 dharmareddy dharmareddy 0209045WL0046952 00019 APGB0004026 718 27/08/2022 No Such Account
8563 AP0209045_190722FTO_139855 0209045000NRG23190720221394960 N072201D3B42A1 19/07/2022 mahesh reddy mahesh reddy 0209045WL0041100 00468 UBIN0810720 1092 18/08/2022 No Such Account
8564 AP0209045_190722FTO_139855 0209045000NRG23190720221395082 N072201D3B4291 19/07/2022 narayana narayana 0209045WL0041104 00468 UBIN0810720 1130 18/08/2022 No Such Account
8565 AP0209045_190922FTO_209951 0209045000NRG23190920221737372 6870800511 19/09/2022 narayana narayana 0209045WL0057880 00468 UBIN0810720 1424 04/12/2022 No Such Account
8566 AP0209045_190922FTO_209951 0209045000NRG23190920221738527 6870800509 19/09/2022 SWATHI THOTA SWATHI THOTA 0209045WL0057933 00415 SBIN0015098 1502 04/12/2022 No Such Account
8567 AP0209045_190922FTO_209951 0209045000NRG23190920221742191 6870800468 19/09/2022 krishna reddy krishna reddy 0209045WL0058153 00019 APGB0004087 1535 04/12/2022 No Such Account
8568 AP0209045_210223APB_FTO_388120 0209045000NRG23200220232379130 0239738827 21/02/2023 lakshmamma lakshmamma 0209045WL109747 00078 CNRB0013474 1507 29/03/2023 Aadhaar Number not Mapped to Account Number
8569 AP0209045_210223APB_FTO_388120 0209045000NRG23210220232383976 0239739039 21/02/2023 Draakshayani Draakshayani 0209045WL109972 00415 SBIN0000773 1474 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8570 AP0209045_210223APB_FTO_388120 0209045000NRG23210220232386661 0239738990 21/02/2023 SUPRAJA SUPRAJA 0209045WL110069 00078 CNRB0004486 1502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 AP0209045_210622APB_FTO_99027 0209045000NRG23210620221011941 21/06/2022 varalakshmi varalakshmi 0209045WL0030940 00019 APGB0004026 1346 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8572 AP0209045_210622APB_FTO_99027 0209045000NRG23210620221011954 21/06/2022 kotamma kotamma 0209045WL0030940 00019 APGB0004026 673 19/08/2022 A/c Blocked or Frozen
8573 AP0209045_210622APB_FTO_99027 0209045000NRG23210620221014386 21/06/2022 suseelamma suseelamma 0209045WL0031012 00415 SBIN0000773 1347 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 AP0209045_210622APB_FTO_99027 0209045000NRG23210620221024109 21/06/2022 munemma munemma 0209045WL0031252 00019 APGB0004026 749 19/08/2022 Aadhaar Number not Mapped to Account Number
8575 AP0209045_210622APB_FTO_99027 0209045000NRG23210620221025486 21/06/2022 chengamma chengamma 0209045WL0031294 00415 SBIN0000773 76 19/08/2022 Account closed
8576 AP0209032_190722FTO_140116 0209032000NRG23180720221390162 N07220203706C1 19/07/2022 Sreekanth Sreekanth 0209032WL0040943 00415 SBIN0000843 1540 17/08/2022 Account closed
8577 AP0209032_220323APB_FTO_424652 0209032000NRG23200320232663502 0408159845 22/03/2023 Guravamma Guravamma 0209032WL119847 00177 IOBA0000322 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 AP0209032_220223APB_FTO_390135 0209032000NRG23220220232418092 0238582960 22/02/2023 Guravamma Guravamma 0209032WL111099 00177 IOBA0000322 735 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 AP0209032_220223APB_FTO_390146 0209032000NRG23220220232427214 0238595992 22/02/2023 Mariyamma Mariyamma 0209032WL111443 00468 UBIN0545295 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 AP0209032_010722FTO_120071 0209032000NRG23220520220470980 01/07/2022 Sreekanth Sreekanth 0209032WL0016881 00415 SBIN0000843 1526 18/08/2022 Account closed
8581 AP0209032_270622APB_FTO_108215 0209032000NRG23240420220084251 N0722001D2B2B1 27/06/2022 Venamma Venamma 0209032WL0004743 00019 APGB0004028 555 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 AP0209032_270622APB_FTO_108215 0209032000NRG23240420220108349 N0722001D2A8E1 27/06/2022 Masthanaiah Masthanaiah 0209032WL0005854 00468 UBIN0820202 727 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 AP0209032_270622APB_FTO_108215 0209032000NRG23240420220108383 N0722001D2A341 27/06/2022 eswaraiah eswaraiah 0209032WL0005854 00468 UBIN0801470 727 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8584 AP0209032_270622APB_FTO_108215 0209032000NRG23250420220121997 N0722001D2AA21 27/06/2022 Venkatanarayanaraju Venkatanarayanaraju 0209032WL0006395 00415 SBIN0000843 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 AP0209032_250622FTO_106299 0209032000NRG23250420220122841 25/06/2022 Poojitha Poojitha 0209032WL0006449 00468 UBIN0820202 57 18/08/2022 Account closed
8586 AP0209032_250622FTO_106441 0209032000NRG23260420220124663 25/06/2022 Sripathi Balaji Sripathi Balaji 0209032WL0006574 00078 CNRB0013495 542 18/08/2022 No Such Account
8587 AP0209032_250622FTO_106441 0209032000NRG23260420220129527 25/06/2022 Gopi Gopi 0209032WL0006830 00415 SBIN0012687 478 18/08/2022 No Such Account
8588 AP0209032_010722APB_FTO_120075 0209032000NRG23280620221154219 01/07/2022 Ankamma Ankamma 0209032WL0034464 00177 IOBA0000322 1158 18/08/2022 KYC Documents Pending
8589 AP0209032_010722APB_FTO_120075 0209032000NRG23280620221154246 01/07/2022 Guravamma Guravamma 0209032WL0034464 00177 IOBA0000322 1158 18/08/2022 KYC Documents Pending
8590 AP0209032_010722APB_FTO_120075 0209032000NRG23280620221154306 01/07/2022 Padmamma Padmamma 0209032WL0034464 00177 IOBA0000322 1158 18/08/2022 KYC Documents Pending
8591 AP0209032_280922FTO_225919 0209032000NRG23280920221835606 6915939437 28/09/2022 Krishnaiah Krishnaiah 0209032WL0063502 00177 IOBA0000322 1500 05/12/2022 No Such Account
8592 AP0209032_290722APB_FTO_149599 0209032000NRG23290720221474838 N0822002967551 29/07/2022 Shaik Ajimabi Shaik Ajimabi 0209032WL0043650 00468 UBIN0915165 416 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8593 AP0209032_290922APB_FTO_227077 0209032000NRG23290920221839431 6868949419 29/09/2022 Venkatamma Venkatamma 0209032WL0063671 00468 UBIN0545295 481 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 AP0209032_010722APB_FTO_120663 0209032000NRG23300520220602945 N07220025179D1 01/07/2022 Masthanamma Masthanamma 0209032WL0020171 00468 UBIN0545295 612 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 AP0209032_010722APB_FTO_120663 0209032000NRG23300520220602947 N07220025179E1 01/07/2022 Lakshmamma Lakshmamma 0209032WL0020171 00468 UBIN0545295 1020 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 AP0209032_010722APB_FTO_120675 0209032000NRG23300520220602996 01/07/2022 Bujjamma Bujjamma 0209032WL0020172 00468 UBIN0545295 844 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 AP0210014_260822APB_FTO_176507 0210014000NRG23260820221899370 4439262569 26/08/2022 Kamalamma Kamalamma 0210014WL0206709 00078 CNRB0005061 1224 07/09/2022 Aadhaar Number not Mapped to Account Number
8598 AP0210014_270922APB_FTO_222849 0210014000NRG23260920222107508 6868209776 27/09/2022 R Geetha R Geetha 0210014WL0249022 00176 IDIB000S036 1449 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 AP0210014_280223APB_FTO_397969 0210014000NRG23270220232843799 0240285089 28/02/2023 Subba Reddy Subba Reddy 0210014WL433398 00415 SBIN0003745 1387 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 AP0210014_270922APB_FTO_222849 0210014000NRG23270920222124137 6868209646 27/09/2022 Mahesh Mahesh 0210014WL0252665 00415 SBIN0003745 764 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 AP0210014_271222FTO_332034 0210014000NRG23271220222517044 8594740878 27/12/2022 T. GOWRI T. GOWRI 0210014WL0358821 00176 IDIB000S036 3084 08/02/2023 A/c Blocked or Frozen
8602 AP0210014_290323APB_FTO_437646 0210014000NRG23280320233092636 0527746266 29/03/2023 Subba Reddy Subba Reddy 0210014WL473901 00415 SBIN0003745 1540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 AP0210014_280622APB_FTO_113384 0210014000NRG23280620221370719 N062203993A611 28/06/2022 Manemma Manemma 0210014WL0142396 00709 IDIB0SGB001 1233 19/08/2022 Aadhaar Number not Mapped to Account Number
8604 AP0210014_291222FTO_336372 0210014000NRG23281220222520318 8614787324 29/12/2022 Ramanam Ramanam 0210014WL0359556 00709 IDIB0SGB001 1285 09/02/2023 Account closed
8605 AP0210014_290323APB_FTO_437646 0210014000NRG23290320233097214 0527746446 29/03/2023 R Geeta R Geeta 0210014WL474515 00176 IDIB000S036 1264 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 AP0210014_300622FTO_118722 0210014000NRG23290620221393540 N062203E097DD1 30/06/2022 MANDUVA PARVATHAMMA MANDUVA PARVATHAMMA 0210014WL0143917 00709 IDIB0SGB001 963 19/08/2022 No Such Account
8607 AP0210014_300622FTO_118722 0210014000NRG23300620221407177 N062203E098181 30/06/2022 Praveena Praveena 0210014WL0144994 00709 IDIB0SGB001 1005 19/08/2022 No Such Account
8608 AP0210014_300622FTO_118722 0210014000NRG23300620221408394 N062203E097DC1 30/06/2022 B.Chengamma B.Chengamma 0210014WL0145146 00709 IDIB0SGB001 1542 19/08/2022 No Such Account
8609 AP0210015_290323FTO_439093 0210015000NRG23010920221936260 0530231655 29/03/2023 Mr. P.Nagaraju Mr. P.Nagaraju 0210015WL0212974 00176 IDIB000S036 1063 03/04/2023 A/c Blocked or Frozen
8610 AP0210015_290323FTO_439093 0210015000NRG23010920221936353 0530231794 29/03/2023 Kamalamma Kamalamma 0210015WL0212988 00468 UBIN0819042 689 03/04/2023 No Such Account
8611 AP0210015_290323FTO_439093 0210015000NRG23010920221936354 0530231797 29/03/2023 Kamalamma Kamalamma 0210015WL0212988 00468 UBIN0819042 1104 03/04/2023 No Such Account
8612 AP0210015_290323FTO_439093 0210015000NRG23010920221936355 0530231796 29/03/2023 Kamalamma Kamalamma 0210015WL0212988 00468 UBIN0819042 1298 03/04/2023 No Such Account
8613 AP0210015_290323FTO_439093 0210015000NRG23010920221936356 0530231793 29/03/2023 Kamalamma Kamalamma 0210015WL0212988 00468 UBIN0819042 1033 03/04/2023 No Such Account
8614 AP0210015_290323FTO_439093 0210015000NRG23010920221936358 0530231795 29/03/2023 Kamalamma Kamalamma 0210015WL0212988 00468 UBIN0819042 884 03/04/2023 No Such Account
8615 AP0210015_290323FTO_439093 0210015000NRG23010920221940106 0530231688 29/03/2023 Subbamma Subbamma 0210015WL0213699 00176 IDIB000S036 510 03/04/2023 A/c Blocked or Frozen
8616 AP0210015_290323FTO_439093 0210015000NRG23010920221940107 0530231686 29/03/2023 Subbamma Subbamma 0210015WL0213699 00176 IDIB000S036 614 03/04/2023 A/c Blocked or Frozen
8617 AP0210015_290323FTO_439093 0210015000NRG23010920221940108 0530231687 29/03/2023 Subbamma Subbamma 0210015WL0213699 00176 IDIB000S036 711 03/04/2023 A/c Blocked or Frozen
8618 AP0210015_290323FTO_439093 0210015000NRG23020320232873717 0530231792 29/03/2023 KAMALAMMA KAMALAMMA 0210015WL0438030 00468 UBIN0805149 870 03/04/2023 No Such Account
8619 AP0210015_051022FTO_233871 0210015000NRG23041020222158751 6860131371 05/10/2022 SEENAIAH SEENAIAH 0210015WL0260205 00415 SBIN0008832 1285 03/12/2022 Account closed
8620 AP0210015_050722APB_FTO_124321 0210015000NRG23050720221481113 N07220078756A1 05/07/2022 Baktavathsala Baktavathsala 0210015WL0151392 00078 CNRB0013176 1490 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8621 AP0210015_050722APB_FTO_124321 0210015000NRG23050720221485600 N0722007875001 05/07/2022 Ramanaiah Ramanaiah 0210015WL0151667 00468 UBIN0819042 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8622 AP0210015_050722APB_FTO_124321 0210015000NRG23050720221488071 N07220078753E1 05/07/2022 Murali Murali 0210015WL0151844 00078 CNRB0013176 752 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 AP0210015_050822APB_FTO_158668 0210015000NRG23050820221758321 N08220056B2051 05/08/2022 Balaiah Balaiah 0210015WL0184288 00415 SBIN0003745 363 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8624 AP0210015_290323FTO_439093 0210015000NRG23050920221963188 0530231736 29/03/2023 Subbamma Subbamma 0210015WL0218031 00709 IDIB0SGB001 221 03/04/2023 No Such Account
8625 AP0210015_290323FTO_439093 0210015000NRG23050920221963189 0530231738 29/03/2023 Subbamma Subbamma 0210015WL0218031 00709 IDIB0SGB001 559 03/04/2023 No Such Account
8626 AP0210015_290323FTO_439093 0210015000NRG23050920221963190 0530231739 29/03/2023 Subbamma Subbamma 0210015WL0218031 00709 IDIB0SGB001 155 03/04/2023 No Such Account
8627 AP0210015_290323FTO_439093 0210015000NRG23050920221963191 0530231740 29/03/2023 Subbamma Subbamma 0210015WL0218031 00709 IDIB0SGB001 413 03/04/2023 No Such Account
8628 AP0210015_290323FTO_439093 0210015000NRG23050920221963193 0530231741 29/03/2023 Subbamma Subbamma 0210015WL0218031 00709 IDIB0SGB001 610 03/04/2023 No Such Account
8629 AP0210015_290323FTO_439093 0210015000NRG23050920221963194 0530231742 29/03/2023 Subbamma Subbamma 0210015WL0218031 00709 IDIB0SGB001 199 03/04/2023 No Such Account
8630 AP0210015_290323FTO_439093 0210015000NRG23050920221963272 0530231637 29/03/2023 Marraiah Marraiah 0210015WL0218042 00078 CNRB0005061 1542 03/04/2023 Account closed
8631 AP0210015_290323FTO_439093 0210015000NRG23050920221963273 0530231638 29/03/2023 Marraiah Marraiah 0210015WL0218042 00078 CNRB0005061 1542 03/04/2023 Account closed
8632 AP0210015_070323APB_FTO_408119 0210015000NRG23060320232900040 0411701471 07/03/2023 RAMAKRISHNA REDDYReddy RAMAKRISHNA REDDYReddy 0210015WL442365 00691 IPOS0000001 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 AP0210015_070323APB_FTO_408119 0210015000NRG23060320232902257 0411701675 07/03/2023 Venkataiah Venkataiah 0210015WL442773 00177 IOBA0003156 1019 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 AP0210015_070323APB_FTO_408119 0210015000NRG23060320232902765 0411701714 07/03/2023 Mallari Mallari 0210015WL442827 00078 CNRB0005061 1651 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 AP0210015_080522APB_FTO_45062 0210015000NRG23080520220386087 1367728792 08/05/2022 Venkatasubbarteddy Venkatasubbarteddy 0210015WL0054158 00415 SBIN0000851 889 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 AP0210015_080522APB_FTO_45062 0210015000NRG23080520220386424 1367728751 08/05/2022 Munemma Munemma 0210015WL0054197 00078 CNRB0013176 1323 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8637 AP0210015_080722APB_FTO_129383 0210015000NRG23080720221522035 08/07/2022 Pandaiah Pandaiah 0210015WL0154739 00176 IDIB000S036 134 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8638 AP0210015_080722APB_FTO_129383 0210015000NRG23080720221525307 08/07/2022 NAGARAJA NAGARAJA 0210015WL0154946 00415 SBIN0000851 823 18/08/2022 Account closed
8639 AP0210015_080722APB_FTO_129383 0210015000NRG23080720221531097 08/07/2022 Venkatesulu Venkatesulu 0210015WL0155423 00078 CNRB0005061 1296 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 AP0210015_080722APB_FTO_129383 0210015000NRG23080720221531173 08/07/2022 Radha Radha 0210015WL0155429 00415 SBIN0000851 512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8641 AP0210015_120722APB_FTO_131695 0210015000NRG23110720221553188 N072201347C811 12/07/2022 Bujjamma Bujjamma 0210015WL0157590 00176 IDIB000S036 478 17/08/2022 A/c Blocked or Frozen
8642 AP0210015_120722APB_FTO_131695 0210015000NRG23110720221556230 N072201347D6B1 12/07/2022 Murali Murali 0210015WL0157901 00078 CNRB0013176 973 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 AP0210015_130123APB_FTO_349439 0210015000NRG23130120232573982 8596349817 13/01/2023 Venkataramanamma Venkataramanamma 0210015WL0375265 00078 CNRB0005061 1276 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8644 AP0210015_131222APB_FTO_316691 0210015000NRG23131220222465400 8596725640 13/12/2022 Venkata Krishnaiah Venkata Krishnaiah 0210015WL0342798 00078 CNRB0005061 647 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8645 AP0210015_140622APB_FTO_86597 0210015000NRG23140620221121279 14/06/2022 Pandaiah Pandaiah 0210015WL0120903 00176 IDIB000S036 126 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8646 AP0210015_140622APB_FTO_86597 0210015000NRG23140620221127361 14/06/2022 Bujjamma Bujjamma 0210015WL0121314 00176 IDIB0SGB001 1225 18/08/2022 Aadhaar Number not Mapped to Account Number
8647 AP0210015_150722FTO_136769 0210015000NRG23150720221596240 N0722018A1A3A1 15/07/2022 LAKSHMIMMA LAKSHMIMMA 0210015WL0163350 00176 IDIB000S036 1799 17/08/2022 No Such Account
8648 AP0210015_160422APB_FTO_19293 0210015000NRG23160420220072227 1205145821 16/04/2022 Penchulaiah Penchulaiah 0210015WL0014251 00468 UBIN0819042 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8649 AP0210015_160422APB_FTO_19293 0210015000NRG23160420220076410 1205145655 16/04/2022 Venkateswara Naidu Venkateswara Naidu 0210015WL0014926 00468 UBIN0805149 1470 14/05/2022 invalid Bank Identifier
8650 AP0210015_160422APB_FTO_19293 0210015000NRG23160420220076413 1205145936 16/04/2022 Ramakrishnaiah Ramakrishnaiah 0210015WL0014927 00078 CNRB0005061 522 14/05/2022 invalid Bank Identifier
8651 AP0210015_160422APB_FTO_19293 0210015000NRG23160420220076416 1205145904 16/04/2022 Pullaiah Pullaiah 0210015WL0014927 00045 BARB0SRIKAL 522 14/05/2022 invalid Bank Identifier
8652 AP0210015_160422APB_FTO_19293 0210015000NRG23160420220076427 1205145931 16/04/2022 Venkata Krishnaiah Venkata Krishnaiah 0210015WL0014927 00078 CNRB0005061 522 14/05/2022 invalid Bank Identifier
8653 AP0210015_160422APB_FTO_19293 0210015000NRG23160420220078187 1205145928 16/04/2022 T SANKARAMMA T SANKARAMMA 0210015WL0015249 00078 CNRB0005061 786 14/05/2022 invalid Bank Identifier
8654 AP0210015_160422APB_FTO_19293 0210015000NRG23160420220080236 1205145843 16/04/2022 Penchalaiah Penchalaiah 0210015WL0015559 00415 SBIN0000851 268 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8655 AP0210015_160422APB_FTO_19293 0210015000NRG23160420220082526 1205145738 16/04/2022 Vijayamma Vijayamma 0210015WL0016161 00468 UBIN0805149 728 14/05/2022 Aadhaar Number not Mapped to Account Number
8656 AP0210015_160422APB_FTO_19293 0210015000NRG23160420220082528 1205145732 16/04/2022 Varalakshmi Varalakshmi 0210015WL0016161 00468 UBIN0805149 606 14/05/2022 Aadhaar Number not Mapped to Account Number
8657 AP0210015_160422APB_FTO_19293 0210015000NRG23160420220082616 1205145878 16/04/2022 Renukamma Renukamma 0210015WL0016187 00176 IDIB000S036 618 14/05/2022 Aadhaar Number not Mapped to Account Number
8658 AP0210015_160522APB_FTO_53271 0210015000NRG23160520220527531 1969701420 16/05/2022 amaravathi amaravathi 0210015WL0069711 00468 UBIN0819042 1596 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8659 AP0210015_170323APB_FTO_419721 0210015000NRG23170320233000677 0411706758 17/03/2023 Sudhakar Sudhakar 0210015WL459314 00415 SBIN0015098 740 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 AP0210015_170323APB_FTO_419721 0210015000NRG23170320233006315 0411706629 17/03/2023 Todakati Subramaiah Todakati Subramaiah 0210015WL460253 00468 UBIN0805149 256 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 AP0210015_181122APB_FTO_282616 0210015000NRG23181120222373271 7035976190 18/11/2022 Indiramma Indiramma 0210015WL0316695 00468 UBIN0819042 1532 09/12/2022 Aadhaar Number not Mapped to Account Number
8662 AP0210015_190422APB_FTO_20906 0210015000NRG23190420220102482 1201912372 19/04/2022 Subbamma Subbamma 0210015WL0019424 00415 SBIN0010619 607 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 AP0210015_190422APB_FTO_20906 0210015000NRG23190420220105650 1201912275 19/04/2022 Mastanaiah Mastanaiah 0210015WL0019870 00415 SBIN0008832 786 14/05/2022 invalid Bank Identifier
8664 AP0209045_230522APB_FTO_59834 0209045000NRG23230520220481384 2024672707 23/05/2022 mataiah mataiah 0209045WL0017194 00078 CNRB0013474 749 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 AP0209045_230522APB_FTO_59834 0209045000NRG23230520220483067 2024672397 23/05/2022 munemma munemma 0209045WL0017252 00019 APGB0004026 818 07/06/2022 Aadhaar Number not Mapped to Account Number
8666 AP0209045_240522APB_FTO_60420 0209045000NRG23230520220490055 2024377856 24/05/2022 venkataramana reddi venkataramana reddi 0209045WL0017515 00415 SBIN0015098 644 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 AP0209045_240522APB_FTO_60420 0209045000NRG23230520220490087 2024378008 24/05/2022 ratnamma ratnamma 0209045WL0017515 00019 APGB0004026 644 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 AP0209045_270622APB_FTO_108385 0209045000NRG23270620221117954 N06220363C93F1 27/06/2022 rathnamma rathnamma 0209045WL0033542 00415 SBIN0000773 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8669 AP0209045_280223APB_FTO_398152 0209045000NRG23280220232477841 0240074201 28/02/2023 pullaiah pullaiah 0209045WL113178 00415 SBIN0000773 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 AP0209046_050822APB_FTO_158515 0209046000NRG23040820221509583 N0822005568511 05/08/2022 Meenamma Meenamma 0209046WL0045141 00019 APGB0004087 806 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 AP0209046_050822APB_FTO_158515 0209046000NRG23040820221509682 N08220055688B1 05/08/2022 Srinivasulu Srinivasulu 0209046WL0045143 00415 SBIN0000773 900 22/08/2022 A/c Blocked or Frozen
8672 AP0209046_050822APB_FTO_158515 0209046000NRG23040820221509746 N0822005568C41 05/08/2022 Pandu Pandu 0209046WL0045143 00176 IDIB000S247 900 22/08/2022 A/c Blocked or Frozen
8673 AP0209046_111022APB_FTO_239602 0209046000NRG23111020221918686 6987985806 11/10/2022 Edumalai Edumalai 0209046WL0068045 00078 CNRB0013469 720 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8674 AP0209046_111022APB_FTO_239602 0209046000NRG23111020221918760 6987985752 11/10/2022 Salsa Salsa 0209046WL0068045 00415 SBIN0012949 720 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8675 AP0209046_111022APB_FTO_239602 0209046000NRG23111020221918827 6987985807 11/10/2022 ammulu ammulu 0209046WL0068045 00078 CNRB0013469 720 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 AP0209046_120123FTO_348190 0209046000NRG23120120232177718 8595883317 12/01/2023 Bottikala Geetha Bottikala Geetha 0209046WL0097979 00415 SBIN0000773 420 08/02/2023 No Such Account
8677 AP0209046_120822APB_FTO_163954 0209046000NRG23120820221546849 4223212900 12/08/2022 Pichchakaran Pichchakaran 0209046WL0046577 00078 CNRB0013469 610 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8678 AP0209046_120822APB_FTO_163954 0209046000NRG23120820221548366 4223212547 12/08/2022 Polamma Polamma 0209046WL0046659 00019 APGB0004087 652 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8679 AP0209046_130622APB_FTO_85193 0209046000NRG23130620220867907 13/06/2022 Mr Prabhakar Thota Mr Prabhakar Thota 0209046WL0026871 00415 SBIN0000773 400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8680 AP0209046_130622APB_FTO_85193 0209046000NRG23130620220869535 N0622026879B31 13/06/2022 Dilhi Kumar Dilhi Kumar 0209046WL0026928 00468 UBIN0827037 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 AP0209046_150622APB_FTO_90259 0209046000NRG23150620220942357 15/06/2022 Mahalingam Mahalingam 0209046WL0028835 00468 UBIN0827037 1111 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 AP0209046_150622APB_FTO_90259 0209046000NRG23150620220943989 15/06/2022 Munemma Munemma 0209046WL0028876 00415 SBIN0000773 828 18/08/2022 A/c Blocked or Frozen
8683 AP0209046_150622APB_FTO_90259 0209046000NRG23150620220955332 15/06/2022 Polamma Polamma 0209046WL0029118 00019 APGB0004113 484 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 AP0209046_150622APB_FTO_90259 0209046000NRG23150620220956851 15/06/2022 Polamma Polamma 0209046WL0029140 00019 APGB0004087 504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8685 AP0210015_120522APB_FTO_49789 0210015000NRG23120520220455121 1440635835 12/05/2022 Kamalamma Kamalamma 0210015WL0061699 00468 UBIN0819042 1033 23/05/2022 Aadhaar Number not Mapped to Account Number
8686 AP0210015_120522APB_FTO_49789 0210015000NRG23120520220455136 1440635833 12/05/2022 Kotamma Kotamma 0210015WL0061699 00468 UBIN0819042 1033 23/05/2022 Aadhaar Number not Mapped to Account Number
8687 AP0210015_120522APB_FTO_49789 0210015000NRG23120520220455141 1440635797 12/05/2022 Kamakshi Kamakshi 0210015WL0061699 00468 UBIN0805149 620 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8688 AP0210015_120522APB_FTO_49789 0210015000NRG23120520220455147 1440635798 12/05/2022 Vijayamma Vijayamma 0210015WL0061700 00468 UBIN0805149 970 23/05/2022 Aadhaar Number not Mapped to Account Number
8689 AP0210015_120522APB_FTO_49789 0210015000NRG23120520220458063 1440636031 12/05/2022 Guravamma Guravamma 0210015WL0062054 00415 SBIN0003745 371 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 AP0210015_120522APB_FTO_49789 0210015000NRG23120520220458400 1440636027 12/05/2022 Subbamma Subbamma 0210015WL0062098 00415 SBIN0010619 559 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 AP0210015_140323APB_FTO_415069 0210015000NRG23140320232961757 0411734328 14/03/2023 Radhamma Radhamma 0210015WL452570 00078 CNRB0005061 970 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 AP0210015_140323APB_FTO_415069 0210015000NRG23140320232961760 0411734377 14/03/2023 Nadipamma Nadipamma 0210015WL452570 00078 CNRB0005061 242 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8693 AP0209044_280622APB_FTO_111847 0209044000NRG23270620221133562 N062203A62A111 28/06/2022 Ramanaiah Ramanaiah 0209044WL0033938 00415 SBIN0000773 468 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8694 AP0209044_010323APB_FTO_401716 0209044000NRG23280220232452295 0239027845 01/03/2023 Amaravathi Amaravathi 0209044WL112468 00078 CNRB0013502 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 AP0209044_290622APB_FTO_114926 0209044000NRG23280620221168476 N072200B092A51 29/06/2022 Jayaramanayudu Jayaramanayudu 0209044WL0034762 00019 APGB0004019 1044 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 AP0209044_290622APB_FTO_114926 0209044000NRG23280620221172662 N072200B093321 29/06/2022 Lakshmidevamma Lakshmidevamma 0209044WL0034845 00078 CNRB0013474 766 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 AP0209044_290622APB_FTO_114926 0209044000NRG23290620221183022 N072200B096561 29/06/2022 Subbamma Subbamma 0209044WL0035034 00078 CNRB0013502 761 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8698 AP0209044_290622APB_FTO_114926 0209044000NRG23290620221183143 N072200B096411 29/06/2022 Chandraiah Chandraiah 0209044WL0035034 00078 CNRB0013502 457 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8699 AP0209044_290622APB_FTO_114926 0209044000NRG23290620221183150 N072200B0978C1 29/06/2022 Munemma Munemma 0209044WL0035034 00078 CNRB0013502 304 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8700 AP0209044_290622APB_FTO_114926 0209044000NRG23290620221183154 N072200B096541 29/06/2022 Naresh Naresh 0209044WL0035034 00078 CNRB0013502 304 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8701 AP0209044_310123APB_FTO_368110 0209044000NRG23310120232229496 8596435558 31/01/2023 Polamma Polamma 0209044WL0103463 00078 CNRB0013502 948 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8702 AP0209045_240922FTO_217386 0209045000NRG22240920222552891 6870988903 24/09/2022 navaneetamma navaneetamma 0209045WL2125806 00415 SBIN0000773 80 04/12/2022 No Such Account
8703 AP0209045_010522APB_FTO_36812 0209045000NRG23010520220143769 1121049527 01/05/2022 navaneetamma navaneetamma 0209045WL0007227 00415 SBIN0000773 1328 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8704 AP0210014_040123APB_FTO_342059 0210014000NRG23040120232542083 8616010445 04/01/2023 Kastur Kastur 0210014WL0365447 00415 SBIN0003745 2827 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 AP0210014_040522FTO_40489 0210014000NRG23040520220322956 N1122007A697B1 04/05/2022 Praveena Praveena 0210014WL0047053 00176 IDIB0SGB001 641 17/12/2022 No Such Account
8706 AP0210014_041022APB_FTO_233841 0210014000NRG23041020222161327 6917065975 04/10/2022 Meghala Meghala 0210014WL0260775 00415 SBIN0021039 1063 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8707 AP0210014_070323APB_FTO_409571 0210014000NRG23070320232918405 0411897884 07/03/2023 Subba Reddy Subba Reddy 0210014WL444752 00415 SBIN0003745 1244 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8708 AP0210014_070323APB_FTO_409571 0210014000NRG23070320232922653 0411897494 07/03/2023 Bhulakshmi Bhulakshmi 0210014WL445173 00415 SBIN0000969 465 12/04/2023 Aadhaar Number not Mapped to Account Number
8709 AP0210014_070323APB_FTO_409571 0210014000NRG23070320232922661 0411897493 07/03/2023 M Gurramm M Gurramm 0210014WL445173 00709 IDIB0SGB001 233 12/04/2023 Aadhaar Number not Mapped to Account Number
8710 AP0210014_070622FTO_74900 0210014000NRG23070620220970786 07/06/2022 Kumaresu Kumaresu 0210014WL0107735 00468 UBIN0918211 1336 18/08/2022 No Such Account
8711 AP0210014_070622FTO_74900 0210014000NRG23070620220974112 07/06/2022 B.Chengamma B.Chengamma 0210014WL0107925 00709 IDIB0SGB001 1488 18/08/2022 No Such Account
8712 AP0210014_070622FTO_74900 0210014000NRG23070620220993259 07/06/2022 Praveena Praveena 0210014WL0109065 00176 IDIB0SGB001 991 18/08/2022 No Such Account
8713 AP0210014_090223APB_FTO_377907 0210014000NRG23090220232715565 8840400947 09/02/2023 Bhulakshm Bhulakshm 0210014WL411185 00709 IDIB0SGB001 896 16/02/2023 Aadhaar Number not Mapped to Account Number
8714 AP0209044_010922FTO_185488 0209044000NRG23260820221608509 6870607340 01/09/2022 Ramanamma Ramanamma 0209044WL0049808 00078 CNRB0013502 1002 04/12/2022 Account closed
8715 AP0209044_010922FTO_185488 0209044000NRG23260820221608510 6870607341 01/09/2022 Ramanamma Ramanamma 0209044WL0049808 00078 CNRB0013502 667 04/12/2022 Account closed
8716 AP0209044_010922FTO_185488 0209044000NRG23260820221608511 6870607339 01/09/2022 Ramanamma Ramanamma 0209044WL0049808 00078 CNRB0013502 745 04/12/2022 Account closed
8717 AP0209044_270522FTO_64313 0209044000NRG23270520220587196 3330691411 27/05/2022 Thupakula Venkateswarlu Thupakula Venkateswarlu 0209044WL0019859 00078 CNRB0013502 592 26/07/2022 Unclaimed/DEAF accounts
8718 AP0209044_280622APB_FTO_112289 0209044000NRG23270620221122826 N062203A62AAE1 28/06/2022 Nagamani Nagamani 0209044WL0033663 00019 APGB0004019 742 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 AP0209044_270722FTO_147474 0209044000NRG23270720221461720 3487955426 27/07/2022 Veeraswami Veeraswami 0209044WL0043152 00019 APGB0004019 609 01/08/2022 Account closed
8720 AP0209044_270722APB_FTO_147484 0209044000NRG23270720221461777 3489135695 27/07/2022 Varalakshmi Varalakshmi 0209044WL0043153 00078 CNRB0013502 1407 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8721 AP0209044_270722APB_FTO_147484 0209044000NRG23270720221461780 3489135683 27/07/2022 Papamma Papamma 0209044WL0043153 00078 CNRB0013502 704 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 AP0209044_280922APB_FTO_223446 0209044000NRG23270920221816595 6868652057 28/09/2022 Venkatesh Venkatesh 0209044WL0062458 00019 APGB0004019 1515 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 AP0209044_280622APB_FTO_112872 0209044000NRG23280620221168385 N062203A6A7161 28/06/2022 Venkataswamy Venkataswamy 0209044WL0034761 00078 CNRB0013474 1045 17/08/2022 Account closed
8724 AP0209044_300323APB_FTO_445663 0209044000NRG23300320232811918 1187484908 30/03/2023 Polaiah Polaiah 0209044WL125573 00078 CNRB0013474 743 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8725 AP0209044_300323APB_FTO_445663 0209044000NRG23300320232835103 1187484980 30/03/2023 Munemma Munemma 0209044WL126215 00078 CNRB0013502 1003 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 AP0209032_020822APB_FTO_154627 0209032000NRG23010820221482374 N08220029710B1 02/08/2022 Koteswara rao Koteswara rao 0209032WL0044010 00078 CNRB0013478 729 19/08/2022 A/c Blocked or Frozen
8727 AP0209032_020822APB_FTO_154627 0209032000NRG23010820221482375 N0822002970991 02/08/2022 Geetha Geetha 0209032WL0044010 00177 IOBA0000322 729 19/08/2022 A/c Blocked or Frozen
8728 AP0209032_020822APB_FTO_154627 0209032000NRG23010820221482838 N08220029708A1 02/08/2022 Ramoorthi Raju Ramoorthi Raju 0209032WL0044037 00468 UBIN0801470 757 19/08/2022 A/c Blocked or Frozen
8729 AP0209032_020822APB_FTO_154627 0209032000NRG23010820221483416 N0822002970CE1 02/08/2022 Chenchu Lakshmi Chenchu Lakshmi 0209032WL0044052 00019 APGB0004028 799 19/08/2022 A/c Blocked or Frozen
8730 AP0209032_020822APB_FTO_154627 0209032000NRG23010820221483669 N0822002970BE1 02/08/2022 Suneetha Suneetha 0209032WL0044060 00177 IOBA0000322 787 19/08/2022 A/c Blocked or Frozen
8731 AP0209032_270622APB_FTO_108236 0209032000NRG23050520220223106 N0722001D234A1 27/06/2022 Senaga Polaiah Senaga Polaiah 0209032WL0009816 00415 SBIN0000843 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 AP0210014_160422APB_FTO_18329 0210014000NRG22110420222753585 1204532938 16/04/2022 Desamma Desamma 0210014WL2181116 00415 SBIN0021039 980 14/05/2022 invalid Bank Identifier
8733 AP0210014_160422APB_FTO_18329 0210014000NRG22110420222753586 1204532845 16/04/2022 Sumathi Sumathi 0210014WL2181116 00415 SBIN0003745 980 14/05/2022 invalid Bank Identifier
8734 AP0210014_160422APB_FTO_18329 0210014000NRG22130420222755678 1204532895 16/04/2022 Lakshmamma Lakshmamma 0210014WL2181220 00709 IDIB0SGB001 996 14/05/2022 invalid Bank Identifier
8735 AP0210014_160422APB_FTO_18329 0210014000NRG22130420222755699 1204532966 16/04/2022 Bujjamma Bujjamma 0210014WL2181220 00709 IDIB0SGB001 996 14/05/2022 invalid Bank Identifier
8736 AP0210014_160422APB_FTO_18329 0210014000NRG22130420222755705 1204532885 16/04/2022 Kotoswaraiah Kotoswaraiah 0210014WL2181220 00415 SBIN0000851 996 14/05/2022 invalid Bank Identifier
8737 AP0209032_010722APB_FTO_120240 0209032000NRG23070620220767764 N0722001F306B1 01/07/2022 sundaraiah sundaraiah 0209032WL0024585 00045 BARB0GUDURX 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8738 AP0209032_110722FTO_130584 0209032000NRG23090720221302671 11/07/2022 Sreekanth Sreekanth 0209032WL0038143 00415 SBIN0000843 1161 18/08/2022 Account closed
8739 AP0209032_090822FTO_160715 0209032000NRG23090820221527486 4068408725 09/08/2022 Sreekanth Sreekanth 0209032WL0045834 00415 SBIN0000843 900 20/08/2022 Account closed
8740 AP0209032_110722FTO_130720 0209032000NRG23110720221305467 11/07/2022 Sreekanth Sreekanth 0209032WL0038237 00415 SBIN0000843 955 18/08/2022 Account closed
8741 AP0209032_110722FTO_130720 0209032000NRG23110720221305468 11/07/2022 Sreekanth Sreekanth 0209032WL0038237 00415 SBIN0000843 711 18/08/2022 Account closed
8742 AP0209032_111022APB_FTO_240069 0209032000NRG23111020221917721 6984347455 11/10/2022 Ramanamma Ramanamma 0209032WL0067994 00177 IOBA0000322 481 17/12/2022 Participant not mapped to the product
8743 AP0209032_010722APB_FTO_120240 0209032000NRG23140520220356481 N0722001F2FFA1 01/07/2022 Padmamma Padmamma 0209032WL0013541 00019 APGB0004028 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 AP0209032_010722APB_FTO_120300 0209032000NRG23150520220365543 N0722001F134F1 01/07/2022 Sudhakar Sudhakar 0209032WL0013745 00468 UBIN0915165 1170 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8745 AP0209032_010722APB_FTO_120240 0209032000NRG23180520220418760 N0722001F2FE01 01/07/2022 Swarupa Swarupa 0209032WL0015317 00177 IOBA0000322 1167 18/08/2022 Participant not mapped to the product
8746 AP0209032_010722APB_FTO_120240 0209032000NRG23180520220418773 N0722001F2FDF1 01/07/2022 Hussain Bee Hussain Bee 0209032WL0015317 00177 IOBA0000322 1167 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8747 AP0209032_190722APB_FTO_140139 0209032000NRG23190720221401131 N07220203F43A1 19/07/2022 Sreenivasulu Sreenivasulu 0209032WL0041271 00468 UBIN0545295 1542 17/08/2022 A/c Blocked or Frozen
8748 AP0209032_191222APB_FTO_323744 0209032000NRG23191220222126216 8615998047 19/12/2022 Ramanamma Ramanamma 0209032WL0090177 00177 IOBA0000322 1204 09/02/2023 Participant not mapped to the product
8749 AP0209032_220323APB_FTO_424649 0209032000NRG23200320232662302 0408119084 22/03/2023 Subbamma Subbamma 0209032WL119796 00019 APGB0004028 1063 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 AP0209032_220323APB_FTO_424657 0209032000NRG23200320232665383 0408098602 22/03/2023 Venkata Subbaiah Venkata Subbaiah 0209032WL119903 00468 UBIN0801470 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 AP0209032_010722APB_FTO_120240 0209032000NRG23210520220463287 N0722001F30041 01/07/2022 Bujjamma Bujjamma 0209032WL0016675 00019 APGB0004028 450 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8752 AP0209032_010722APB_FTO_120411 0209032000NRG23210520220467832 N07220021E6651 01/07/2022 Koteswararao Koteswararao 0209032WL0016808 00468 UBIN0820202 1134 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8753 AP0209032_020722APB_FTO_121219 0209032000NRG23220620221070708 N07220020F0621 02/07/2022 Masthanaiah Masthanaiah 0209032WL0032273 00468 UBIN0820202 1104 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 AP0209032_020722APB_FTO_121219 0209032000NRG23220620221070726 N07220020F0561 02/07/2022 eswaraiah eswaraiah 0209032WL0032273 00468 UBIN0801470 1104 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8755 AP0209032_240123FTO_357993 0209032000NRG23240120232203830 8598685864 24/01/2023 Mangalapuri kistaiah Mangalapuri kistaiah 0209032WL0101370 00019 APGB0004033 1200 08/02/2023 Account closed
8756 AP0209032_250622APB_FTO_107200 0209032000NRG23240420220091123 N0722001BE1E61 25/06/2022 Masthanamma Masthanamma 0209032WL0005046 00468 UBIN0545295 1177 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8757 AP0209032_250622APB_FTO_107200 0209032000NRG23240420220091130 N0722001BE1FC1 25/06/2022 Lakshmamma Lakshmamma 0209032WL0005046 00468 UBIN0545295 1177 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8758 AP0210014_090223APB_FTO_377907 0210014000NRG23090220232715571 8840400790 09/02/2023 M Gurramma M Gurramma 0210014WL411185 00415 SBIN0000969 896 16/02/2023 Aadhaar Number not Mapped to Account Number
8759 AP0210014_090223APB_FTO_377907 0210014000NRG23090220232715573 8840400759 09/02/2023 M Pushpa Latha M Pushpa Latha 0210014WL411185 00415 SBIN0008832 896 16/02/2023 Aadhaar Number not Mapped to Account Number
8760 AP0210014_110622APB_FTO_83274 0210014000NRG23100620221063289 11/06/2022 Karuna Kumar Karuna Kumar 0210014WL0115336 00415 SBIN0001901 820 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8761 AP0210014_140422APB_FTO_16383 0210014000NRG23130420220058088 1202115415 14/04/2022 SHOBA SHOBA 0210014WL0011523 00415 SBIN0003745 1428 14/05/2022 invalid Bank Identifier
8762 AP0210014_170422APB_FTO_19519 0210014000NRG23160420220074429 1204744949 17/04/2022 Chinnabbaiah Chinnabbaiah 0210014WL0014612 00176 IDIB0SGB001 922 14/05/2022 invalid Bank Identifier
8763 AP0210014_170422APB_FTO_19517 0210014000NRG23160420220074863 1204781237 17/04/2022 Ramanamma Ramanamma 0210014WL0014675 00415 SBIN0003745 636 14/05/2022 invalid Bank Identifier
8764 AP0210014_170422APB_FTO_19517 0210014000NRG23160420220074864 1204781240 17/04/2022 Ankamma Ankamma 0210014WL0014675 00415 SBIN0003745 636 14/05/2022 invalid Bank Identifier
8765 AP0210014_170422APB_FTO_19517 0210014000NRG23160420220074866 1204781243 17/04/2022 Ramanaiah Ramanaiah 0210014WL0014675 00415 SBIN0003745 636 14/05/2022 invalid Bank Identifier
8766 AP0210014_170422APB_FTO_19517 0210014000NRG23170420220085180 1204781202 17/04/2022 Vani Vani 0210014WL0016707 00176 IDIB0SGB001 652 14/05/2022 invalid Bank Identifier
8767 AP0210014_180822APB_FTO_168581 0210014000NRG23180820221838073 4268223673 18/08/2022 Dhanamma Dhanamma 0210014WL0196796 00709 IDIB0SGB001 337 30/08/2022 Aadhaar Number not Mapped to Account Number
8768 AP0210014_180822APB_FTO_168581 0210014000NRG23180820221838076 4268223497 18/08/2022 Narasamma Narasamma 0210014WL0196796 00415 SBIN0000851 404 30/08/2022 Aadhaar Number not Mapped to Account Number
8769 AP0210014_180822APB_FTO_168581 0210014000NRG23180820221838734 4268223684 18/08/2022 Geeta Geeta 0210014WL0196942 00176 IDIB000S036 1450 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8770 AP0210014_210422APB_FTO_25482 0210014000NRG23190420220104569 1110100208 21/04/2022 Sankaramma Sankaramma 0210014WL0019752 00415 SBIN0003745 747 12/05/2022 invalid Bank Identifier
8771 AP0210014_210422APB_FTO_25482 0210014000NRG23190420220104584 1110100218 21/04/2022 Venkataiah Venkataiah 0210014WL0019752 00415 SBIN0003745 747 12/05/2022 invalid Bank Identifier
8772 AP0210014_210422APB_FTO_25482 0210014000NRG23190420220104588 1110100191 21/04/2022 Kanthamma Kanthamma 0210014WL0019752 00415 SBIN0003745 747 12/05/2022 invalid Bank Identifier
8773 AP0210014_210422APB_FTO_25482 0210014000NRG23190420220104595 1110100213 21/04/2022 Chinnakka Chinnakka 0210014WL0019752 00415 SBIN0003745 747 12/05/2022 invalid Bank Identifier
8774 AP0210014_210422APB_FTO_25482 0210014000NRG23190420220104598 1110100201 21/04/2022 Parvati Parvati 0210014WL0019752 00415 SBIN0003745 747 12/05/2022 invalid Bank Identifier
8775 AP0210014_210422APB_FTO_25482 0210014000NRG23190420220104601 1110100061 21/04/2022 Ragamma Ragamma 0210014WL0019752 00415 SBIN0003745 747 12/05/2022 invalid Bank Identifier
8776 AP0210014_210422APB_FTO_25482 0210014000NRG23190420220104610 1110100227 21/04/2022 Ramanamma Ramanamma 0210014WL0019752 00415 SBIN0003745 747 12/05/2022 invalid Bank Identifier
8777 AP0210014_210422APB_FTO_25482 0210014000NRG23190420220104616 1110100120 21/04/2022 Lakshmi Lakshmi 0210014WL0019752 00176 IDIB0SGB001 747 12/05/2022 invalid Bank Identifier
8778 AP0210014_210422APB_FTO_25482 0210014000NRG23190420220104617 1110100121 21/04/2022 Ratnamma Ratnamma 0210014WL0019752 00176 IDIB0SGB001 747 12/05/2022 invalid Bank Identifier
8779 AP0210014_210422APB_FTO_25482 0210014000NRG23190420220106633 1110100123 21/04/2022 Mallemma Mallemma 0210014WL0019987 00176 IDIB0SGB001 468 12/05/2022 invalid Bank Identifier
8780 AP0210014_210422APB_FTO_25482 0210014000NRG23200420220127811 1110100135 21/04/2022 Battemma Battemma 0210014WL0022707 00709 IDIB0SGB001 893 12/05/2022 invalid Bank Identifier
8781 AP0210014_210422APB_FTO_25482 0210014000NRG23200420220127833 1110100139 21/04/2022 Subbamma Subbamma 0210014WL0022707 00709 IDIB0SGB001 893 12/05/2022 invalid Bank Identifier
8782 AP0210014_220622FTO_101040 0210014000NRG23200620221229451 3343025049 22/06/2022 Kumaresu Kumaresu 0210014WL0130604 00468 UBIN0918211 1087 26/07/2022 No Such Account
8783 AP0210014_220622FTO_101040 0210014000NRG23200620221242851 3343024953 22/06/2022 Mohan Mohan 0210014WL0131524 00709 IDIB0SGB001 1336 26/07/2022 Account closed
8784 AP0210014_210323APB_FTO_423469 0210014000NRG23210320233030793 0409639134 21/03/2023 Subba Reddy Subba Reddy 0210014WL463936 00415 SBIN0003745 1284 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 AP0210014_220622FTO_101040 0210014000NRG23210620221246682 3343024948 22/06/2022 bhavani bhavani 0210014WL0131796 00176 IDIB0SGB001 1357 26/07/2022 Account closed
8786 AP0210014_220622APB_FTO_102244 0210014000NRG23210620221247738 N062202D7E1AB1 22/06/2022 Manemma Manemma 0210014WL0131966 00176 IDIB0SGB001 688 19/08/2022 Aadhaar Number not Mapped to Account Number
8787 AP0210014_220622APB_FTO_102244 0210014000NRG23210620221247756 N062202D7E08F1 22/06/2022 Gurramma Gurramma 0210014WL0131966 00709 IDIB0SGB001 688 19/08/2022 Aadhaar Number not Mapped to Account Number
8788 AP0210014_220622APB_FTO_102244 0210014000NRG23210620221247771 N062202D7E1B41 22/06/2022 Pushpa Latha Pushpa Latha 0210014WL0131966 00709 IDIB0SGB001 1146 19/08/2022 Aadhaar Number not Mapped to Account Number
8789 AP0210014_220622APB_FTO_102244 0210014000NRG23210620221248748 N062202D7DFFB1 22/06/2022 Dhanamma Dhanamma 0210014WL0132033 00176 IDIB0SGB001 600 19/08/2022 Aadhaar Number not Mapped to Account Number
8790 AP0210014_220622APB_FTO_102244 0210014000NRG23210620221262379 N062202D7E0791 22/06/2022 MUNI GEERENDRA MUNI GEERENDRA 0210014WL0132915 00415 SBIN0000851 741 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 AP0210014_220622APB_FTO_102244 0210014000NRG23210620221263493 N062202D7E0A61 22/06/2022 Mohanamma Mohanamma 0210014WL0132987 00415 SBIN0000851 465 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8792 AP0210014_220622FTO_101040 0210014000NRG23210620221265073 3343024978 22/06/2022 Bathi Reddy Bathi Reddy 0210014WL0133075 00415 SBIN0000851 1470 26/07/2022 Account closed
8793 AP0210014_220622APB_FTO_102244 0210014000NRG23210620221267412 N062202D7E1491 22/06/2022 Vasanthamma Vasanthamma 0210014WL0133202 00415 SBIN0003745 973 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8794 AP0210014_220622APB_FTO_102244 0210014000NRG23210620221267414 N062202D7E15F1 22/06/2022 Munemma Munemma 0210014WL0133202 00048 BKID0005719 973 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8795 AP0209032_130422APB_FTO_13966 0209032000NRG22130420222547986 1201026449 13/04/2022 Venamma Venamma 0209032WL2124945 00019 APGB0004028 152 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8796 AP0209032_020822FTO_154666 0209032000NRG23010820221478390 N082200296C721 02/08/2022 Sreekanth Sreekanth 0209032WL0043877 00415 SBIN0000843 607 19/08/2022 Account closed
8797 AP0209032_050722APB_FTO_123651 0209032000NRG23020720221213047 N072200BA02AB1 05/07/2022 Shobha Shobha 0209032WL0035743 00468 UBIN0801470 1627 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 AP0209032_050722APB_FTO_123651 0209032000NRG23020720221213103 N072200BA03361 05/07/2022 Sankaramma Sankaramma 0209032WL0035743 00415 SBIN0000843 986 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 AP0209032_010722APB_FTO_120048 0209032000NRG23030620220723812 N0722001D1BA71 01/07/2022 Venkata Subbaiah Venkata Subbaiah 0209032WL0023419 00415 SBIN0012687 417 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 AP0209032_050722APB_FTO_123651 0209032000NRG23040720221229622 N072200BA02611 05/07/2022 Babu Babu 0209032WL0036142 00468 UBIN0801470 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 AP0209032_050722APB_FTO_123651 0209032000NRG23040720221231746 N072200BA02C61 05/07/2022 Swarupa Swarupa 0209032WL0036196 00177 IOBA0000322 1674 18/08/2022 Participant not mapped to the product
8802 AP0209032_050722APB_FTO_123651 0209032000NRG23040720221234867 N072200BA037E1 05/07/2022 sundaraiah sundaraiah 0209032WL0036270 00045 BARB0GUDURX 862 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8803 AP0209032_300622APB_FTO_117586 0209032000NRG23050520220219831 N0722001D157B1 30/06/2022 Masthanamma Masthanamma 0209032WL0009730 00468 UBIN0545295 1253 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 AP0210014_160422APB_FTO_18329 0210014000NRG22150420222755923 1204532865 16/04/2022 Mohanamma Mohanamma 0210014WL2181239 00415 SBIN0000851 690 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8805 AP0210014_160422APB_FTO_18329 0210014000NRG22300320222705832 1204532953 16/04/2022 Chanmundeswari Chanmundeswari 0210014WL2175123 00415 SBIN0021039 983 14/05/2022 invalid Bank Identifier
8806 AP0210014_020522FTO_37958 0210014000NRG23020520220283474 N1122007BA5081 02/05/2022 Mohan Mohan 0210014WL0043424 00709 IDIB0SGB001 694 17/12/2022 Account closed
8807 AP0210014_020522FTO_37958 0210014000NRG23020520220289566 N1122007BA4F31 02/05/2022 B.Chengamma B.Chengamma 0210014WL0043989 00709 IDIB0SGB001 585 17/12/2022 No Such Account
8808 AP0210014_020522FTO_37958 0210014000NRG23020520220290542 N1122007BA5161 02/05/2022 Bathi Reddy Bathi Reddy 0210014WL0044089 00415 SBIN0000851 1470 17/12/2022 Account closed
8809 AP0210014_060622APB_FTO_72614 0210014000NRG23050620220944107 06/06/2022 Karuna Kumar Karuna Kumar 0210014WL0105635 00415 SBIN0001901 1359 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 AP0210014_080522APB_FTO_44993 0210014000NRG23070520220369821 1367738163 08/05/2022 Chinnamma Chinnamma 0210014WL0051649 00415 SBIN0021039 1366 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8811 AP0210014_080522APB_FTO_44993 0210014000NRG23070520220372319 1367738045 08/05/2022 Ramanaiah Ramanaiah 0210014WL0052022 00415 SBIN0010619 818 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 AP0210014_080722APB_FTO_129549 0210014000NRG23070720221511356 08/07/2022 Gangaiah Gangaiah 0210014WL0153612 00709 IDIB0SGB001 1273 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8813 AP0210014_080722APB_FTO_129549 0210014000NRG23080720221527800 08/07/2022 Polamma Polamma 0210014WL0155175 00709 IDIB0SGB001 409 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 AP0210014_110622APB_FTO_83260 0210014000NRG23090620221034846 11/06/2022 Papaiah Papaiah 0210014WL0112821 00468 UBIN0918211 478 18/08/2022 A/c Blocked or Frozen
8815 AP0210014_130622FTO_85542 0210014000NRG23100620221055473 13/06/2022 SUBBAMMA KANDRIGA SUBBAMMA KANDRIGA 0210014WL0114718 00048 BKID0005719 1285 18/08/2022 Account closed
8816 AP0210014_120422APB_FTO_12690 0210014000NRG23120420220030641 1202114385 12/04/2022 Polamma Polamma 0210014WL0006892 00176 IDIB0SGB001 874 14/05/2022 invalid Bank Identifier
8817 AP0210014_120422APB_FTO_12690 0210014000NRG23120420220030653 1202114392 12/04/2022 Venkata Subbamma Venkata Subbamma 0210014WL0006892 00176 IDIB0SGB001 874 14/05/2022 invalid Bank Identifier
8818 AP0210014_120422APB_FTO_12690 0210014000NRG23120420220030669 1202114402 12/04/2022 Padmamma Padmamma 0210014WL0006892 00176 IDIB0SGB001 874 14/05/2022 invalid Bank Identifier
8819 AP0210014_180622APB_FTO_96534 0210014000NRG23170620221178236 18/06/2022 Karuna Kumar Karuna Kumar 0210014WL0126333 00415 SBIN0001901 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8820 AP0210014_180622APB_FTO_96534 0210014000NRG23170620221178240 18/06/2022 rekhavati rekhavati 0210014WL0126333 00415 SBIN0000851 1206 18/08/2022 Aadhaar Number not Mapped to Account Number
8821 AP0210014_180622FTO_96489 0210014000NRG23170620221178499 18/06/2022 MUNI HARINATH MUNI HARINATH 0210014WL0126355 00176 IDIB0SGB001 1156 18/08/2022 No Such Account
8822 AP0210014_180622FTO_96489 0210014000NRG23170620221178500 18/06/2022 MURAGAMMA MURAGAMMA 0210014WL0126355 00176 IDIB0SGB001 693 18/08/2022 No Such Account
8823 AP0209044_300323APB_FTO_445652 0209044000NRG23300320232842414 1187472925 30/03/2023 Santhamma Santhamma 0209044WL126390 00078 CNRB0013502 505 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8824 AP0209044_010622APB_FTO_69873 0209044000NRG23310520220679501 N0622002E4A621 01/06/2022 Sateesh Sateesh 0209044WL0022313 00415 SBIN0000773 1127 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 AP0209044_010622APB_FTO_69873 0209044000NRG23310520220683265 N0622002E4A991 01/06/2022 Dayakar Dayakar 0209044WL0022413 00078 CNRB0013474 1160 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 AP0209045_030922APB_FTO_189801 0209045000NRG23030920221650532 6869949471 03/09/2022 subbamma subbamma 0209045WL0052400 00415 SBIN0000773 1254 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 AP0210014_140422APB_FTO_16422 0210014000NRG23130420220044198 1231694616 14/04/2022 Keerthana Keerthana 0210014WL0009012 00415 SBIN0003745 1197 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8828 AP0210014_140422APB_FTO_16361 0210014000NRG23130420220053165 1202115144 14/04/2022 Lakshmimma Lakshmimma 0210014WL0010662 00176 IDIB0SGB001 801 14/05/2022 invalid Bank Identifier
8829 AP0210014_140422APB_FTO_16361 0210014000NRG23130420220053167 1202115142 14/04/2022 Jayamma Jayamma 0210014WL0010662 00176 IDIB0SGB001 801 14/05/2022 invalid Bank Identifier
8830 AP0210014_140422APB_FTO_16407 0210014000NRG23140420220063858 1231697559 14/04/2022 Guravamma Guravamma 0210014WL0012618 00176 IDIB0SGB001 511 15/05/2022 Participant not mapped to the product
8831 AP0210014_170422APB_FTO_19518 0210014000NRG23160420220074375 1204744123 17/04/2022 Chengamma Chengamma 0210014WL0014612 00176 IDIB000S036 922 14/05/2022 invalid Bank Identifier
8832 AP0210014_170422APB_FTO_19518 0210014000NRG23160420220074377 1204744065 17/04/2022 Gangaiah Gangaiah 0210014WL0014612 00176 IDIB0SGB001 922 14/05/2022 invalid Bank Identifier
8833 AP0210014_170422APB_FTO_19518 0210014000NRG23160420220074392 1204744092 17/04/2022 Chenchu Krishnaiah Chenchu Krishnaiah 0210014WL0014612 00176 IDIB0SGB001 922 14/05/2022 invalid Bank Identifier
8834 AP0210014_170522APB_FTO_54055 0210014000NRG23160520220526093 1969727445 17/05/2022 Ramanaiah Ramanaiah 0210014WL0069585 00415 SBIN0010619 790 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8835 AP0210014_200223APB_FTO_387049 0210014000NRG23170220232783045 0240059033 20/02/2023 Venkatarathnamma Venkatarathnamma 0210014WL423734 00709 IDIB0SGB001 820 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8836 AP0210014_220622APB_FTO_101688 0210014000NRG23200620221238707 3342099671 22/06/2022 Gopi Nad Gopi Nad 0210014WL0131153 00415 SBIN0003745 707 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8837 AP0210014_210522APB_FTO_58546 0210014000NRG23210520220638689 1979210796 21/05/2022 Ramanaiah Ramanaiah 0210014WL0079551 00415 SBIN0010619 450 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8838 AP0210014_231122FTO_289751 0210014000NRG23231120222390591 7036342390 23/11/2022 kunati polamma kunati polamma 0210014WL0321364 00709 IDIB0SGB001 1028 09/12/2022 Account closed
8839 AP0210014_240422APB_FTO_29746 0210014000NRG23240420220177212 1153163733 24/04/2022 Chinnamma Chinnamma 0210014WL0029672 00415 SBIN0021039 1392 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8840 AP0210014_260722APB_FTO_145836 0210014000NRG23250720221676567 3488151119 26/07/2022 Mohanamma Mohanamma 0210014WL0173309 00415 SBIN0000851 491 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8841 AP0210014_270622FTO_109412 0210014000NRG23270620221355511 N06220372D64E1 27/06/2022 Kumaresu Kumaresu 0210014WL0140988 00468 UBIN0918211 1283 19/08/2022 No Such Account
8842 AP0210014_310323APB_FTO_449632 0210014000NRG23290320233098461 1187354488 31/03/2023 Lakshmi Lakshmi 0210014WL474878 00415 SBIN0003745 770 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8843 AP0210014_310323APB_FTO_449632 0210014000NRG23300320233111238 1187353991 31/03/2023 Subba Reddy Subba Reddy 0210014WL477389 00415 SBIN0003745 1024 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8844 AP0210014_310323APB_FTO_449632 0210014000NRG23300320233111259 1187354442 31/03/2023 devi devi 0210014WL477389 00415 SBIN0021039 1024 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 AP0210014_310323APB_FTO_449632 0210014000NRG23300320233113145 1187353788 31/03/2023 Ramachandraiah Ramachandraiah 0210014WL477688 00165 IBKL0001725 1022 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8846 AP0210014_300822FTO_184216 0210014000NRG23300820221930258 4665335655 30/08/2022 JAYAMMA JAYAMMA 0210014WL0211964 00468 UBIN0821446 3084 12/09/2022 No Such Account
8847 AP0210014_310323APB_FTO_449632 0210014000NRG23310320233130674 1187354032 31/03/2023 M Gurramm M Gurramm 0210014WL479733 00709 IDIB0SGB001 243 03/05/2023 Aadhaar Number not Mapped to Account Number
8848 AP0210015_080422APB_FTO_5389 0210015000NRG22010420222740869 1245321521 08/04/2022 Venkataramanamma Venkataramanamma 0210015WL2179456 00468 UBIN0805149 978 16/05/2022 A/c Blocked or Frozen
8849 AP0209032_300622APB_FTO_117586 0209032000NRG23050520220219837 N0722001D15801 30/06/2022 Lakshmamma Lakshmamma 0209032WL0009730 00468 UBIN0545295 1253 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 AP0209032_070223APB_FTO_376054 0209032000NRG23070220232275283 8773928441 07/02/2023 Sudheer Sudheer 0209032WL105615 00415 SBIN0014679 1001 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 AP0209032_300622APB_FTO_117586 0209032000NRG23070520220232067 N0722001D15731 30/06/2022 Jayarami Reddy Jayarami Reddy 0209032WL0010056 00468 UBIN0545295 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 AP0209032_120422APB_FTO_11864 0209032000NRG23120420220011247 1205027604 12/04/2022 Ajimabi Ajimabi 0209032WL0000874 00468 UBIN0801470 670 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8853 AP0209032_010722APB_FTO_120722 0209032000NRG23120620220862602 01/07/2022 Jayarami Reddy Jayarami Reddy 0209032WL0026749 00468 UBIN0545295 1011 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 AP0209032_010722APB_FTO_120036 0209032000NRG23130520220352582 N0722001D29931 01/07/2022 Venkateswarlu Venkateswarlu 0209032WL0013474 00177 IOBA0000402 135 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8855 AP0209032_010722APB_FTO_120036 0209032000NRG23140520220353597 N0722001D298D1 01/07/2022 Shobha Shobha 0209032WL0013483 00468 UBIN0801470 713 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 AP0209032_180123FTO_352402 0209032000NRG23180120232189633 8615284951 18/01/2023 Mangalapuri kistaiah Mangalapuri kistaiah 0209032WL0099669 00019 APGB0004033 1542 09/02/2023 Account closed
8857 AP0209032_200422APB_FTO_21909 0209032000NRG23180420220039761 20/04/2022 subramnyam subramnyam 0209032WL0002429 00019 APGB0004028 116 19/08/2022 Participant not mapped to the product
8858 AP0209045_010522APB_FTO_36812 0209045000NRG23010520220143798 1121049545 01/05/2022 ankamma ankamma 0209045WL0007227 00078 CNRB0004486 1328 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8859 AP0209045_040722APB_FTO_122905 0209045000NRG23040720221224728 N0722005922FA1 04/07/2022 suseelamma suseelamma 0209045WL0036014 00415 SBIN0000773 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 AP0209045_040722APB_FTO_122905 0209045000NRG23040720221224813 N0722005937271 04/07/2022 Anandareddy Anandareddy 0209045WL0036016 00019 APGB0004026 1202 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8861 AP0209045_040722APB_FTO_122905 0209045000NRG23040720221225404 N07220059224C1 04/07/2022 Kumaar Kumaar 0209045WL0036037 00176 IDIB000S247 424 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8862 AP0209045_040722APB_FTO_122905 0209045000NRG23040720221225473 N0722005922211 04/07/2022 jayalakshmi jayalakshmi 0209045WL0036038 00176 IDIB000S247 1101 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 AP0209045_041022APB_FTO_233122 0209045000NRG23041020221869468 6917035694 04/10/2022 Vemkatakrishnayya Vemkatakrishnayya 0209045WL0065469 00415 SBIN0000773 1455 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 AP0209045_041022APB_FTO_233122 0209045000NRG23041020221869781 6917035289 04/10/2022 pushpaleela pushpaleela 0209045WL0065479 00415 SBIN0000773 1003 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8865 AP0209045_041022APB_FTO_233122 0209045000NRG23041020221869824 6917035510 04/10/2022 subbamma subbamma 0209045WL0065480 00415 SBIN0000773 1012 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 AP0209045_051222APB_FTO_304796 0209045000NRG23051220222102670 7186004354 05/12/2022 Supraja Supraja 0209045WL0086394 00468 UBIN0810720 482 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 AP0209045_060323APB_FTO_406970 0209045000NRG23060320232517052 0412065662 06/03/2023 savitri savitri 0209045WL114711 00415 SBIN0000773 742 12/04/2023 Aadhaar Number not Mapped to Account Number
8868 AP0210015_080422APB_FTO_5389 0210015000NRG22040420222745135 1245321579 08/04/2022 Ramanaiah Ramanaiah 0210015WL2180320 00468 UBIN0819042 514 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8869 AP0210015_151222FTO_319438 0210015000NRG23010920221936357 8617225233 15/12/2022 Kamalamma Kamalamma 0210015WL0212988 00468 UBIN0819042 870 09/02/2023 No Such Account
8870 AP0210015_060622APB_FTO_71383 0210015000NRG23020620220885301 06/06/2022 NAGARAJA NAGARAJA 0210015WL0101145 00415 SBIN0000851 1069 18/08/2022 Account closed
8871 AP0210015_060622APB_FTO_71383 0210015000NRG23020620220886171 06/06/2022 Muthyalaiah Muthyalaiah 0210015WL0101251 00078 CNRB0013248 1136 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 AP0210015_060622APB_FTO_71383 0210015000NRG23020620220902699 06/06/2022 Penchulaiah Penchulaiah 0210015WL0102592 00468 UBIN0819042 873 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 AP0210015_060622FTO_71298 0210015000NRG23020620220902722 06/06/2022 VIJAYASANTHI VIJAYASANTHI 0210015WL0102593 00078 CNRB0005061 435 18/08/2022 No Such Account
8874 AP0210015_060622APB_FTO_71383 0210015000NRG23020620220902819 06/06/2022 Indiramma Indiramma 0210015WL0102597 00468 UBIN0819042 708 18/08/2022 Aadhaar Number not Mapped to Account Number
8875 AP0210015_060622FTO_71298 0210015000NRG23020620220903309 06/06/2022 CHANDRAMMA CHANDRAMMA 0210015WL0102614 00176 IDIB0SGB001 748 18/08/2022 No Such Account
8876 AP0210015_030323APB_FTO_404456 0210015000NRG23030320232882373 0411761662 03/03/2023 Venkatarathnamma Venkatarathnamma 0210015WL439722 00078 CNRB0013248 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8877 AP0210015_030323APB_FTO_404456 0210015000NRG23030320232882380 0411761684 03/03/2023 Yasodamma Yasodamma 0210015WL439722 00078 CNRB0005061 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8878 AP0210015_030323APB_FTO_404456 0210015000NRG23030320232882385 0411761693 03/03/2023 Lokanadham Lokanadham 0210015WL439722 00078 CNRB0005061 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8879 AP0210015_030323APB_FTO_404456 0210015000NRG23030320232882387 0411761678 03/03/2023 Lakshmidevi Lakshmidevi 0210015WL439722 00078 CNRB0005061 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 AP0210015_030323APB_FTO_404456 0210015000NRG23030320232882396 0411761690 03/03/2023 Bujjamma Bujjamma 0210015WL439722 00078 CNRB0005061 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 AP0210015_030323APB_FTO_404456 0210015000NRG23030320232882406 0411761682 03/03/2023 Krishnamma Krishnamma 0210015WL439722 00078 CNRB0005061 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 AP0210015_030323APB_FTO_404456 0210015000NRG23030320232882410 0411761688 03/03/2023 Subramanyam Subramanyam 0210015WL439722 00078 CNRB0005061 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8883 AP0210015_030323APB_FTO_404456 0210015000NRG23030320232887160 0411761615 03/03/2023 AMARAVATHI AMARAVATHI 0210015WL440387 00468 UBIN0819042 514 12/04/2023 Aadhaar Number not Mapped to Account Number
8884 AP0210015_030323APB_FTO_404456 0210015000NRG23030320232887220 0411761649 03/03/2023 Nagaraju Nagaraju 0210015WL440387 00078 CNRB0013176 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 AP0210015_060622FTO_71298 0210015000NRG23030620220906349 06/06/2022 GOPI KRISHNA GOPI KRISHNA 0210015WL0102855 00415 SBIN0021039 621 18/08/2022 Account closed
8886 AP0210015_040323APB_FTO_406129 0210015000NRG23040320232898006 0411699117 04/03/2023 Bhanu Kumari Bhanu Kumari 0210015WL441849 00078 CNRB0005061 1501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 AP0210015_040323APB_FTO_406129 0210015000NRG23040320232898007 0411699111 04/03/2023 Nagamai Nagamai 0210015WL441849 00078 CNRB0005061 250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 AP0209045_030922APB_FTO_189801 0209045000NRG23030920221650538 6869949424 03/09/2022 Supraja Supraja 0209045WL0052400 00468 UBIN0810720 1504 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8889 AP0209045_040922FTO_191078 0209045000NRG23040920221653062 6870532699 04/09/2022 dharmareddy dharmareddy 0209045WL0052538 00019 APGB0004026 1384 04/12/2022 No Such Account
8890 AP0209045_050922FTO_191913 0209045000NRG23050920221658165 6870605646 05/09/2022 Veerasubramanyam Veerasubramanyam 0209045WL0052881 00176 IDIB000S247 1504 04/12/2022 No Such Account
8891 AP0209045_061022FTO_234366 0209045000NRG23061020221890134 6860075918 06/10/2022 yallaiah yallaiah 0209045WL0066296 00019 APGB0004026 801 03/12/2022 No Such Account
8892 AP0209045_070622APB_FTO_75029 0209045000NRG23070620220791012 07/06/2022 rathnamma rathnamma 0209045WL0025031 00415 SBIN0000773 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8893 AP0209045_071222FTO_306180 0209045000NRG23071220222109672 8597865898 07/12/2022 ramanaiah ramanaiah 0209045WL0087266 00691 IPOS0000001 1107 08/02/2023 No Such Account
8894 AP0209045_080522APB_FTO_44879 0209045000NRG23080520220240559 1424434191 08/05/2022 Kumaar Kumaar 0209045WL0010221 00176 IDIB000S247 453 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8895 AP0209045_090522APB_FTO_45927 0209045000NRG23090520220258261 1367552323 09/05/2022 chengamma chengamma 0209045WL0010741 00415 SBIN0000773 1542 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8896 AP0209045_120922FTO_200522 0209045000NRG23120920221694162 N0922009316FD1 12/09/2022 Veerasubramanyam Veerasubramanyam 0209045WL0054861 00176 IDIB000S247 1260 12/12/2022 No Such Account
8897 AP0209045_120922FTO_200522 0209045000NRG23120920221694695 N0922009317001 12/09/2022 ratnamma ratnamma 0209045WL0054895 00415 IPOS0000001 1383 12/12/2022 No Such Account
8898 AP0209045_120922FTO_200522 0209045000NRG23120920221694696 N0922009316FF1 12/09/2022 muni sundharam muni sundharam 0209045WL0054895 00415 IPOS0000001 1383 12/12/2022 No Such Account
8899 AP0209045_120922FTO_200522 0209045000NRG23120920221695408 N0922009316E91 12/09/2022 THOTA MUNIBABU THOTA MUNIBABU 0209045WL0054953 00019 APGB0004026 1503 12/12/2022 No Such Account
8900 AP0209045_120922FTO_200522 0209045000NRG23120920221695413 N0922009317141 12/09/2022 SWATHI THOTA SWATHI THOTA 0209045WL0054953 00415 SBIN0015098 1503 12/12/2022 No Such Account
8901 AP0209045_120922FTO_200522 0209045000NRG23120920221696039 N0922009316F51 12/09/2022 dharmareddy dharmareddy 0209045WL0054982 00019 APGB0004087 1498 12/12/2022 No Such Account
8902 AP0209045_120922FTO_200522 0209045000NRG23120920221696531 N0922009316F61 12/09/2022 krishna reddy krishna reddy 0209045WL0055011 00019 APGB0004087 1269 12/12/2022 No Such Account
8903 AP0209045_130223APB_FTO_379890 0209045000NRG23130220232314244 8950672190 13/02/2023 Kumaar Kumaar 0209045WL107107 00176 IDIB000S247 240 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8904 AP0209045_130223APB_FTO_379890 0209045000NRG23130220232314266 8950672443 13/02/2023 Draakshayani Draakshayani 0209045WL107107 00415 SBIN0000773 1440 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8905 AP0209045_140323FTO_414795 0209045000NRG23140320232596597 0413577703 14/03/2023 sehar sehar 0209045WL117377 00415 IPOS0000001 1501 12/04/2023 No Such Account
8906 AP0209045_140622FTO_86493 0209045000NRG23140620220892859 14/06/2022 mahesh reddy mahesh reddy 0209045WL0027579 00468 UBIN0810720 905 18/08/2022 No Such Account
8907 AP0210014_180622APB_FTO_96534 0210014000NRG23180620221212174 18/06/2022 Polamma Polamma 0210014WL0128888 00709 IDIB0SGB001 568 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8908 AP0210014_200722APB_FTO_141736 0210014000NRG23190720221627161 N0722020041F81 20/07/2022 Mohanamma Mohanamma 0210014WL0167118 00415 SBIN0000851 906 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8909 AP0210014_200722APB_FTO_141736 0210014000NRG23190720221629229 N0722020041A61 20/07/2022 Bujjamma Bujjamma 0210014WL0167395 00415 SBIN0003745 1301 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 AP0210014_251122FTO_292133 0210014000NRG23190920222060034 7033988949 25/11/2022 Ramamma Ramamma 0210014WL0238728 00709 IDIB0SGB001 277 09/12/2022 Account closed
8911 AP0210014_200722APB_FTO_141736 0210014000NRG23200720221641801 N0722020041141 20/07/2022 Dhanamma Dhanamma 0210014WL0168685 00709 IDIB0SGB001 457 17/08/2022 Aadhaar Number not Mapped to Account Number
8912 AP0209045_070223APB_FTO_375421 0209045000NRG23070220232267633 8716152799 07/02/2023 munuswamy munuswamy 0209045WL105282 00415 SBIN0021167 1440 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 AP0209045_070622APB_FTO_74274 0209045000NRG23070620220762748 07/06/2022 mataiah mataiah 0209045WL0024459 00078 CNRB0013474 949 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8914 AP0209045_070622APB_FTO_74274 0209045000NRG23070620220767278 07/06/2022 munemma munemma 0209045WL0024580 00019 APGB0004026 1203 18/08/2022 Aadhaar Number not Mapped to Account Number
8915 AP0209045_111022APB_FTO_238971 0209045000NRG23111020221909384 6987917651 11/10/2022 subbamma subbamma 0209045WL0067620 00415 SBIN0000773 1012 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 AP0209045_111022APB_FTO_238971 0209045000NRG23111020221909400 6987917479 11/10/2022 Supraja Supraja 0209045WL0067620 00468 UBIN0810720 1012 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8917 AP0209045_140622FTO_87161 0209045000NRG23140620220917902 14/06/2022 balasubramanyam balasubramanyam 0209045WL0028299 00415 SBIN0000773 920 18/08/2022 No Such Account
8918 AP0209045_141222FTO_318097 0209045000NRG23141220222123044 8597220679 14/12/2022 dharmareddy dharmareddy 0209045WL0089442 00019 APGB0004026 1498 08/02/2023 No Such Account
8919 AP0209045_160522APB_FTO_53093 0209045000NRG23160520220373048 1649324271 16/05/2022 polaiah polaiah 0209045WL0013946 00415 SBIN0000773 800 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8920 AP0209045_160522APB_FTO_53093 0209045000NRG23160520220373999 1649324335 16/05/2022 indraja indraja 0209045WL0013972 00078 CNRB0013474 500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8921 AP0209045_160822APB_FTO_165126 0209045000NRG23160820221556039 4223427537 16/08/2022 varalakshmi varalakshmi 0209045WL0046939 00019 APGB0004026 715 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8922 AP0209032_200422APB_FTO_21909 0209032000NRG23190420220040944 20/04/2022 Ankamma Ankamma 0209032WL0002476 00177 IOBA0000322 634 19/08/2022 KYC Documents Pending
8923 AP0209032_200422APB_FTO_21909 0209032000NRG23190420220048924 20/04/2022 Ajimabi Ajimabi 0209032WL0002941 00468 UBIN0801470 288 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8924 AP0209032_200422APB_FTO_21909 0209032000NRG23190420220054049 20/04/2022 Masthanaiah Masthanaiah 0209032WL0003369 00468 UBIN0820202 565 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8925 AP0209032_200422APB_FTO_21909 0209032000NRG23190420220054960 20/04/2022 Padmamma Padmamma 0209032WL0003403 00019 APGB0004028 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 AP0209032_020722APB_FTO_121185 0209032000NRG23200620220987780 N0722001F73A11 02/07/2022 Masthanamma Masthanamma 0209032WL0030248 00468 UBIN0545295 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 AP0209032_200922APB_FTO_212490 0209032000NRG23200920221771808 6862028612 20/09/2022 Venkatanarayanaraju Venkatanarayanaraju 0209032WL0059794 00176 IDIB000G081 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8928 AP0209032_220223APB_FTO_390107 0209032000NRG23220220232417361 0238623578 22/02/2023 Venkateswarlu Venkateswarlu 0209032WL111079 00045 BARB0GUDURX 1001 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8929 AP0209032_220223APB_FTO_390107 0209032000NRG23220220232417387 0238623631 22/02/2023 Subbamma Subbamma 0209032WL111079 00019 APGB0004028 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 AP0209032_230323APB_FTO_425914 0209032000NRG23220320232720486 0411528754 23/03/2023 Venkateswarlu Reddy Venkateswarlu Reddy 0209032WL121880 00691 IPOS0000001 940 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8931 AP0209032_010722APB_FTO_120554 0209032000NRG23220620221066011 01/07/2022 Siva Sankaraiah Siva Sankaraiah 0209032WL0032173 00177 IOBA0000322 964 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8932 AP0209045_120722APB_FTO_131649 0209045000NRG23110720221314835 N0722017068551 12/07/2022 ramanamma ramanamma 0209045WL0038552 00415 SBIN0000773 1201 17/08/2022 Aadhaar Number not Mapped to Account Number
8933 AP0209045_120722APB_FTO_131649 0209045000NRG23110720221314840 N0722017067F61 12/07/2022 chengamma chengamma 0209045WL0038552 00468 UBIN0810720 1201 17/08/2022 Aadhaar Number not Mapped to Account Number
8934 AP0209045_120722APB_FTO_131649 0209045000NRG23110720221315028 N0722017068DC1 12/07/2022 rathnamma rathnamma 0209045WL0038559 00415 SBIN0000773 944 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 AP0209045_120123FTO_348154 0209045000NRG23120120232177723 8595883147 12/01/2023 Kakavakam Eswaramma Kakavakam Eswaramma 0209045WL0097982 00019 APGB0004087 1400 08/02/2023 Account closed
8936 AP0209045_120123FTO_348154 0209045000NRG23120120232177724 8595883148 12/01/2023 Kakavakam Eswaramma Kakavakam Eswaramma 0209045WL0097982 00019 APGB0004087 1251 08/02/2023 Account closed
8937 AP0209045_120123FTO_348154 0209045000NRG23120120232177725 8595883149 12/01/2023 yallaiah yallaiah 0209045WL0097982 00019 APGB0004026 801 08/02/2023 No Such Account
8938 AP0209045_150422APB_FTO_17896 0209045000NRG23120420220012299 1201945854 15/04/2022 chengamma chengamma 0209045WL0000943 00415 SBIN0000773 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 AP0209045_120722APB_FTO_132073 0209045000NRG23120720221324079 N0722017065CB1 12/07/2022 rangaiah rangaiah 0209045WL0038807 00415 SBIN0000773 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 AP0209045_140223APB_FTO_380709 0209045000NRG23140220232321464 8950672805 14/02/2023 munuswamy munuswamy 0209045WL107360 00415 SBIN0021167 1496 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 AP0209045_140223APB_FTO_380709 0209045000NRG23140220232322759 8950672867 14/02/2023 suseelamma suseelamma 0209045WL107414 00019 APGB0004026 1470 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 AP0209045_150522FTO_52500 0209045000NRG23150520220363981 1649126616 15/05/2022 kayyarapu venkataiah kayyarapu venkataiah 0209045WL0013714 00691 IPOS0000001 584 27/05/2022 No Such Account
8943 AP0209045_160522APB_FTO_53031 0209045000NRG23160520220372125 1649337480 16/05/2022 ankamma ankamma 0209045WL0013915 00078 CNRB0004486 1259 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8944 AP0209045_170522APB_FTO_53995 0209045000NRG23170520220396612 1649260910 17/05/2022 chengamma chengamma 0209045WL0014625 00415 SBIN0000773 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 AP0209045_180422APB_FTO_19944 0209045000NRG23180420220036841 1201924016 18/04/2022 varalakshmi varalakshmi 0209045WL0002291 00019 APGB0004026 602 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8946 AP0209045_210323FTO_423403 0209045000NRG23210320232692421 0412451214 21/03/2023 Egala Madhavi Egala Madhavi 0209045WL120789 00176 IDIB000S247 1500 12/04/2023 No Such Account
8947 AP0209045_210622FTO_98677 0209045000NRG23210620221005623 N0622029766FE1 21/06/2022 vikas vikas 0209045WL0030780 00415 SBIN0000773 1380 19/08/2022 Account closed
8948 AP0209045_210622FTO_98677 0209045000NRG23210620221005694 N0622029767051 21/06/2022 mahesh reddy mahesh reddy 0209045WL0030783 00468 UBIN0810720 1169 19/08/2022 No Such Account
8949 AP0209045_210622FTO_98677 0209045000NRG23210620221009552 N0622029766F11 21/06/2022 subbamma subbamma 0209045WL0030889 00019 APGB0004026 993 19/08/2022 No Such Account
8950 AP0209045_220922FTO_214357 0209045000NRG23220920221780608 6858883871 22/09/2022 venkatasubbiah venkatasubbiah 0209045WL0060298 00415 SBIN0015098 1231 03/12/2022 No Such Account
8951 AP0209045_230822FTO_171810 0209045000NRG23230820221587089 4288800492 23/08/2022 krishna reddy krishna reddy 0209045WL0048408 00019 APGB0004026 1505 30/08/2022 No Such Account
8952 AP0209045_240422FTO_28862 0209045000NRG23240420220082201 1153343342 24/04/2022 vikas vikas 0209045WL0004688 00415 SBIN0000773 452 13/05/2022 Account closed
8953 AP0209045_261222FTO_329534 0209045000NRG23261220222137348 8598828411 26/12/2022 maneiah maneiah 0209045WL0092336 00415 SBIN0000773 250 08/02/2023 Account closed
8954 AP0209045_280223APB_FTO_397741 0209045000NRG23280220232468277 0239944232 28/02/2023 SUPRAJA SUPRAJA 0209045WL112855 00078 CNRB0004486 1501 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 AP0209046_080522APB_FTO_44943 0209046000NRG23080520220234381 1424464211 08/05/2022 Gangamma Gangamma 0209046WL0010107 00078 CNRB0013469 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 AP0209046_080522APB_FTO_44943 0209046000NRG23080520220239774 1424464131 08/05/2022 Thirumada Thirumada 0209046WL0010196 00078 CNRB0013469 854 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 AP0209046_080522APB_FTO_44943 0209046000NRG23080520220241425 1424464133 08/05/2022 Kanchan Kanchan 0209046WL0010242 00078 CNRB0013469 985 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8958 AP0209046_080522APB_FTO_44943 0209046000NRG23080520220241469 1424464242 08/05/2022 Ravi Ravi 0209046WL0010242 00078 CNRB0013469 985 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8959 AP0209046_080522APB_FTO_44943 0209046000NRG23080520220241542 1424464174 08/05/2022 Mohanamma Mohanamma 0209046WL0010242 00019 APGB0004113 985 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8960 AP0209046_080522APB_FTO_44943 0209046000NRG23080520220241543 1424464290 08/05/2022 Gayatri Gayatri 0209046WL0010242 00415 SBIN0012949 985 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8961 AP0209046_090123APB_FTO_345104 0209046000NRG23090120232165292 8616582429 09/01/2023 Vanaja Vanaja 0209046WL0096384 00078 CNRB0013469 722 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8962 AP0209046_130422APB_FTO_14706 0209046000NRG23120420220009709 1425013573 13/04/2022 Chitti Baabu Chitti Baabu 0209046WL0000720 00415 SBIN0012949 1019 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8963 AP0209046_130422APB_FTO_14706 0209046000NRG23120420220009728 1425013584 13/04/2022 Javanthamma Javanthamma 0209046WL0000720 00078 CNRB0013469 1019 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8964 AP0209046_130422APB_FTO_14706 0209046000NRG23120420220009736 1425013567 13/04/2022 Prasad Prasad 0209046WL0000720 00415 SBIN0012949 1019 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8965 AP0209046_130922FTO_202122 0209046000NRG23130920221704686 6987139884 13/09/2022 Munichandra Reddy Munichandra Reddy 0209046WL0055551 00019 APGB0004087 771 07/12/2022 Account closed
8966 AP0209046_150223APB_FTO_382228 0209046000NRG23150220232340615 0254003380 15/02/2023 vasantha vasantha 0209046WL108032 00078 CNRB0013469 1248 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8967 AP0209046_180522APB_FTO_55734 0209046000NRG23180520220413093 1649264669 18/05/2022 Thirumada Thirumada 0209046WL0015119 00078 CNRB0013469 985 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 AP0209046_210522APB_FTO_58209 0209046000NRG23190520220434404 1968428109 21/05/2022 Polamma Polamma 0209046WL0016083 00019 APGB0004087 576 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 AP0209046_200922FTO_212026 0209046000NRG23200920221767512 6870905256 20/09/2022 Munichandra Reddy Munichandra Reddy 0209046WL0059594 00019 APGB0004087 1542 04/12/2022 Account closed
8970 AP0209046_220622APB_FTO_101863 0209046000NRG23210620221026021 N062202CE6DF71 22/06/2022 Mahalingam Mahalingam 0209046WL0031306 00468 UBIN0827037 1350 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 AP0209046_210722APB_FTO_142504 0209046000NRG23210720221428648 N07220201F4EE1 21/07/2022 Polamma Polamma 0209046WL0042129 00019 APGB0004113 1112 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 AP0209046_210722APB_FTO_142504 0209046000NRG23210720221428740 N07220201F52F1 21/07/2022 Nagabhushanamma Nagabhushanamma 0209046WL0042132 00019 APGB0004087 1073 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 AP0209046_210722APB_FTO_142504 0209046000NRG23210720221428755 N07220201F5281 21/07/2022 Meenamma Meenamma 0209046WL0042132 00019 APGB0004087 1073 17/08/2022 Account closed
8974 AP0209046_210722APB_FTO_142504 0209046000NRG23210720221428980 N07220201F4C81 21/07/2022 vasantha vasantha 0209046WL0042134 00078 CNRB0013469 886 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 AP0210014_200722APB_FTO_141736 0210014000NRG23200720221642977 N0722020041D91 20/07/2022 Ellamma Ellamma 0210014WL0168805 00415 SBIN0000851 576 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 AP0210014_200722APB_FTO_141736 0210014000NRG23200720221642990 N072202004D1A1 20/07/2022 Munemma Munemma 0210014WL0168805 00048 BKID0005719 576 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8977 AP0210014_231222FTO_326889 0210014000NRG23211220222496435 8596765729 23/12/2022 GOVINDHAMMA GOVINDHAMMA 0210014WL0353003 00176 IDIB0SGB001 1456 08/02/2023 No Such Account
8978 AP0210014_240622FTO_105732 0210014000NRG23230620221299871 N06220372DDFA1 24/06/2022 Mohan Mohan 0210014WL0136050 00709 IDIB0SGB001 1253 19/08/2022 Account closed
8979 AP0210014_240522APB_FTO_60717 0210014000NRG23240520220689517 2024461167 24/05/2022 Venkata Lakshmi Venkata Lakshmi 0210014WL0084375 00176 IDIB0SGB001 638 07/06/2022 Aadhaar Number not Mapped to Account Number
8980 AP0210014_240622FTO_105732 0210014000NRG23240620221313461 N06220372DDDF1 24/06/2022 MUNI HARINATH MUNI HARINATH 0210014WL0137358 00709 IDIB0SGB001 1050 19/08/2022 No Such Account
8981 AP0210014_240622FTO_105732 0210014000NRG23240620221313462 N06220372DDE31 24/06/2022 MURAGAMMA MURAGAMMA 0210014WL0137358 00176 IDIB0SGB001 840 19/08/2022 No Such Account
8982 AP0210014_241222FTO_328144 0210014000NRG23241220222508632 8617186096 24/12/2022 Pushpa Pushpa 0210014WL0356490 00176 IDIB0SGB001 1542 09/02/2023 No Such Account
8983 AP0210014_250422FTO_30896 0210014000NRG23250420220209549 1153361479 25/04/2022 B.Chengamma B.Chengamma 0210014WL0033100 00709 IDIB0SGB001 928 12/05/2022 No Such Account
8984 AP0210014_250422FTO_30896 0210014000NRG23250420220211850 1153361497 25/04/2022 Bathi Reddy Bathi Reddy 0210014WL0033364 00415 SBIN0000851 1470 13/05/2022 Account closed
8985 AP0210014_270622APB_FTO_109417 0210014000NRG23270620221351439 N06220372DD561 27/06/2022 Bujjamma Bujjamma 0210014WL0140581 00415 SBIN0003745 1238 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 AP0210014_270622APB_FTO_109417 0210014000NRG23270620221359865 N06220372DDB31 27/06/2022 Madhava Reddy Madhava Reddy 0210014WL0141393 00415 SBIN0000851 1032 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8987 AP0210014_270622APB_FTO_109417 0210014000NRG23270620221359877 N06220372DD801 27/06/2022 Vasanthamma Vasanthamma 0210014WL0141393 00415 SBIN0003745 939 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8988 AP0210014_270622APB_FTO_109417 0210014000NRG23270620221359879 N06220372DDB71 27/06/2022 Munemma Munemma 0210014WL0141393 00048 BKID0005719 939 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8989 AP0210014_270622APB_FTO_109417 0210014000NRG23270620221360752 N06220372DD8E1 27/06/2022 MUNI GEERENDRA MUNI GEERENDRA 0210014WL0141470 00415 SBIN0000851 802 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8990 AP0210014_270922FTO_222832 0210014000NRG23270920222116516 6915889056 27/09/2022 B. SUBBAIAH B. SUBBAIAH 0210014WL0251156 00691 IPOS0000001 1542 05/12/2022 No Such Account
8991 AP0210014_270922FTO_222832 0210014000NRG23270920222116517 6915889051 27/09/2022 B.Chengamma B.Chengamma 0210014WL0251156 00691 IPOS0000001 1542 05/12/2022 No Such Account
8992 AP0209032_070922FTO_195400 0209032000NRG23070920221681095 6862816889 07/09/2022 Chalapathi Chalapathi 0209032WL0054057 00019 APGB0004028 840 03/12/2022 No Such Account
8993 AP0209032_070922FTO_195400 0209032000NRG23070920221681104 6862816916 07/09/2022 Krishnavenamma Krishnavenamma 0209032WL0054057 00019 APGB0004028 840 03/12/2022 No Such Account
8994 AP0209032_070922FTO_195400 0209032000NRG23070920221681119 6862816965 07/09/2022 Katta Ramaiah Katta Ramaiah 0209032WL0054057 00468 UBIN0820202 1050 03/12/2022 No Such Account
8995 AP0209032_071022APB_FTO_235517 0209032000NRG23071020221896924 6987576220 07/10/2022 Venkatamma Venkatamma 0209032WL0066557 00468 UBIN0545295 460 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 AP0209032_090822APB_FTO_160714 0209032000NRG23090820221527834 4068778670 09/08/2022 Kameswaramma Kameswaramma 0209032WL0045839 00019 APGB0004028 1183 20/08/2022 A/c Blocked or Frozen
8997 AP0209032_110722APB_FTO_130595 0209032000NRG23100720221303592 11/07/2022 Shaik Ajimabi Shaik Ajimabi 0209032WL0038161 00468 UBIN0915165 617 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8998 AP0209032_010722APB_FTO_120722 0209032000NRG23220620221066014 01/07/2022 Siva Sankaraiah Siva Sankaraiah 0209032WL0032173 00177 IOBA0000322 1377 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8999 AP0209032_010722APB_FTO_120722 0209032000NRG23220620221066058 01/07/2022 Kotaiah Kotaiah 0209032WL0032173 00415 SBIN0012687 1148 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9000 AP0209032_010722APB_FTO_120554 0209032000NRG23220620221066062 01/07/2022 Kotaiah Kotaiah 0209032WL0032173 00415 SBIN0012687 964 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9001 AP0209032_270622APB_FTO_108225 0209032000NRG23240420220110299 N0722001D192A1 27/06/2022 Venkateswarlu Venkateswarlu 0209032WL0005933 00177 IOBA0000402 507 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9002 AP0209032_010722APB_FTO_120749 0209032000NRG23240520220529692 01/07/2022 Veera ragavaiah Veera ragavaiah 0209032WL0018619 00468 UBIN0545295 954 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9003 AP0209032_270622APB_FTO_108197 0209032000NRG23250420220122073 27/06/2022 Ankamma Ankamma 0209032WL0006403 00177 IOBA0000322 516 18/08/2022 KYC Documents Pending
9004 AP0209032_270622APB_FTO_108197 0209032000NRG23250420220122085 27/06/2022 Guravamma Guravamma 0209032WL0006403 00177 IOBA0000322 516 18/08/2022 KYC Documents Pending
9005 AP0209032_250622APB_FTO_107182 0209032000NRG23250420220123251 25/06/2022 Swarupa Swarupa 0209032WL0006489 00177 IOBA0000322 282 18/08/2022 Participant not mapped to the product
9006 AP0209032_250622APB_FTO_107182 0209032000NRG23250420220123290 25/06/2022 Hussain Bee Hussain Bee 0209032WL0006489 00177 IOBA0000322 282 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9007 AP0209032_270622APB_FTO_108182 0209032000NRG23260420220129963 27/06/2022 Babu Babu 0209032WL0006867 00468 UBIN0801470 754 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9008 AP0210014_220622APB_FTO_102244 0210014000NRG23210620221268438 N062202D7E17B1 22/06/2022 Geeta Geeta 0210014WL0133282 00176 IDIB000S036 1387 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 AP0210014_230223APB_FTO_390531 0210014000NRG23220220232818144 0239312793 23/02/2023 Ellamma Ellamma 0210014WL429521 00415 SBIN0000851 1459 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 AP0210014_260622APB_FTO_107636 0210014000NRG23230620221291121 N06220372F10E1 26/06/2022 Vinodh Vinodh 0210014WL0135069 00415 SBIN0000933 796 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9011 AP0210014_260622APB_FTO_107636 0210014000NRG23250620221321576 N06220372F1D01 26/06/2022 Polamma Polamma 0210014WL0138100 00709 IDIB0SGB001 241 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 AP0210014_260622APB_FTO_107636 0210014000NRG23250620221333499 N06220372F1041 26/06/2022 Rekha Rekha 0210014WL0139096 00709 IDIB0SGB001 572 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 AP0210014_260622APB_FTO_107636 0210014000NRG23250620221334052 N06220372F0861 26/06/2022 Padma Padma 0210014WL0139152 00415 SBIN0021039 724 19/08/2022 Aadhaar Number not Mapped to Account Number
9014 AP0210014_291122FTO_294514 0210014000NRG23281120222410091 7034220194 29/11/2022 Pulluru Govindha reddy Pulluru Govindha reddy 0210014WL0326733 00691 IPOS0000001 1542 09/12/2022 No Such Account
9015 AP0210014_010922APB_FTO_186716 0210014000NRG23310820221934556 4665238243 01/09/2022 Bhulakshmi Bhulakshmi 0210014WL0212691 00709 IDIB0SGB001 942 12/09/2022 Aadhaar Number not Mapped to Account Number
9016 AP0210014_011122APB_FTO_264665 0210014000NRG23311020222289969 N1122000882E81 01/11/2022 Kasturi Kasturi 0210014WL0293637 00415 SBIN0021039 3084 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9017 AP0210015_010722FTO_120487 0210015000NRG23010720221434890 N07220000D7CA1 01/07/2022 LAKSHMIMMA LAKSHMIMMA 0210015WL0147781 00176 IDIB000S036 1542 19/08/2022 No Such Account
9018 AP0210015_060522APB_FTO_42827 0210015000NRG23060520220344791 7010919756 06/05/2022 Subhasini Subhasini 0210015WL0049352 00176 IDIB000S036 901 09/12/2022 Aadhaar Number not Mapped to Account Number
9019 AP0209045_280223APB_FTO_397741 0209045000NRG23280220232471231 0239944262 28/02/2023 Draakshayani Draakshayani 0209045WL112943 00415 SBIN0000773 1517 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9020 AP0209045_280323APB_FTO_435025 0209045000NRG23280320232748959 0550562649 28/03/2023 SUPRAJA SUPRAJA 0209045WL123020 00078 CNRB0004486 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 AP0209045_280323APB_FTO_435025 0209045000NRG23280320232750552 0550562162 28/03/2023 venkateswarlu venkateswarlu 0209045WL123058 00019 APGB0004026 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 AP0209045_290822FTO_180864 0209045000NRG23290820221609705 4438428949 29/08/2022 Ravi Ravi 0209045WL0049939 00468 UBIN0565199 899 07/09/2022 No Such Account
9023 AP0209045_290822FTO_180864 0209045000NRG23290820221609724 4438428916 29/08/2022 krishna reddy krishna reddy 0209045WL0049942 00019 APGB0004026 1201 07/09/2022 No Such Account
9024 AP0209045_300822FTO_182339 0209045000NRG23300820221622742 4408449653 30/08/2022 Supraja Supraja 0209045WL0050719 00468 UBIN0810720 1384 07/09/2022 No Such Account
9025 AP0209045_300822FTO_182339 0209045000NRG23300820221622743 4408449654 30/08/2022 Supraja Supraja 0209045WL0050719 00468 UBIN0810720 1218 07/09/2022 No Such Account
9026 AP0209045_300822FTO_182339 0209045000NRG23300820221622744 4408449652 30/08/2022 Supraja Supraja 0209045WL0050719 00468 UBIN0810720 1212 07/09/2022 No Such Account
9027 AP0209045_300822FTO_182339 0209045000NRG23300820221622745 4408449655 30/08/2022 Supraja Supraja 0209045WL0050719 00468 UBIN0810720 1475 07/09/2022 No Such Account
9028 AP0209045_300822FTO_182339 0209045000NRG23300820221622746 4408449651 30/08/2022 kotamma kotamma 0209045WL0050720 00019 APGB0004026 801 07/09/2022 No Such Account
9029 AP0209045_300822FTO_182339 0209045000NRG23300820221622747 4408449650 30/08/2022 kotamma kotamma 0209045WL0050720 00019 APGB0004026 673 07/09/2022 No Such Account
9030 AP0209046_020522APB_FTO_38074 0209046000NRG23020520220156019 1388202343 02/05/2022 Javanthamma Javanthamma 0209046WL0007486 00078 CNRB0013469 824 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9031 AP0209046_020522APB_FTO_38074 0209046000NRG23020520220156022 1388202314 02/05/2022 Prasad Prasad 0209046WL0007486 00415 SBIN0012949 549 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9032 AP0209046_020522APB_FTO_38074 0209046000NRG23020520220157449 1388202352 02/05/2022 Munemma Munemma 0209046WL0007560 00078 CNRB0013469 1542 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 AP0209046_020522APB_FTO_38074 0209046000NRG23020520220170897 1388202329 02/05/2022 Gurumahaswari Gurumahaswari 0209046WL0008008 00415 SBIN0000773 537 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 AP0209046_060622FTO_71315 0209046000NRG23020620220710571 06/06/2022 Gangaraju Gangaraju 0209046WL0023148 00468 UBIN0565199 418 18/08/2022 No Such Account
9035 AP0209046_060622FTO_71315 0209046000NRG23020620220719259 06/06/2022 Lakshamma Lakshamma 0209046WL0023325 00019 APGB0004113 719 18/08/2022 No Such Account
9036 AP0209046_050522FTO_40734 0209046000NRG23040520220204043 N1122007C57741 05/05/2022 Susilamma Susilamma 0209046WL0009226 00078 CNRB0013469 498 17/12/2022 No Such Account
9037 AP0209046_071222FTO_306743 0209046000NRG23071220222111178 8597699602 07/12/2022 Seenu Seenu 0209046WL0087460 00415 IPOS0000001 3084 08/02/2023 No Such Account
9038 AP0209046_140223APB_FTO_381354 0209046000NRG23140220232322638 8950667207 14/02/2023 Lakshmi Lakshmi 0209046WL107407 00078 CNRB0013469 245 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 AP0209046_160622APB_FTO_92501 0209046000NRG23160620220965276 16/06/2022 Shivagaami Shivagaami 0209046WL0029341 00078 CNRB0013469 1023 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9040 AP0209046_160622APB_FTO_92501 0209046000NRG23160620220965392 16/06/2022 Mohanamma Mohanamma 0209046WL0029341 00019 APGB0004113 1023 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9041 AP0209046_160822APB_FTO_165119 0209046000NRG23160820221554052 4223309755 16/08/2022 Ravi Ravi 0209046WL0046888 00078 CNRB0013469 907 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 AP0209032_110722APB_FTO_130595 0209032000NRG23100720221303901 11/07/2022 Padmamma Padmamma 0209032WL0038174 00019 APGB0004028 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 AP0209032_150223APB_FTO_382482 0209032000NRG23140220232340595 0255452703 15/02/2023 Hussain Bee Hussain Bee 0209032WL108031 00177 IOBA0000322 240 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9044 AP0209032_140422FTO_15183 0209032000NRG23140420220025070 14/04/2022 Janikamma Janikamma 0209032WL0001815 00468 UBIN0545295 340 19/08/2022 No Such Account
9045 AP0209032_150422APB_FTO_17549 0209032000NRG23140420220028240 N072200149BC71 15/04/2022 Sreenu Sreenu 0209032WL0002005 00415 SBIN0001197 152 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 AP0209032_140922APB_FTO_204173 0209032000NRG23140920221728038 6861545778 14/09/2022 Shobha Shobha 0209032WL0057113 00468 UBIN0801470 1076 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 AP0209032_010722APB_FTO_120563 0209032000NRG23150520220364025 N07220025082A1 01/07/2022 Raghuramaiah Raghuramaiah 0209032WL0013716 00468 UBIN0801470 510 18/08/2022 A/c Blocked or Frozen
9048 AP0209032_010722APB_FTO_121098 0209032000NRG23150620220947418 N0722001F8D9C1 01/07/2022 Subbamma Subbamma 0209032WL0028980 00019 APGB0004028 881 18/08/2022 Aadhaar Number not Mapped to Account Number
9049 AP0209032_010722APB_FTO_121098 0209032000NRG23150620220961012 N0722001F8D851 01/07/2022 Chandra Reddy Chandra Reddy 0209032WL0029211 00177 IOBA0000402 1320 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9050 AP0209032_020722APB_FTO_121190 0209032000NRG23200620220999013 N0722001F84131 02/07/2022 Chandra Reddy Chandra Reddy 0209032WL0030618 00177 IOBA0000402 1279 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9051 AP0209032_010722APB_FTO_120483 0209032000NRG23210520220463286 N07220022038A1 01/07/2022 Bujjamma Bujjamma 0209032WL0016675 00019 APGB0004028 567 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9052 AP0209032_010722APB_FTO_121098 0209032000NRG23220620221065763 N0722001F8E321 01/07/2022 Jayarami Reddy Jayarami Reddy 0209032WL0032170 00468 UBIN0545295 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9053 AP0209032_010722APB_FTO_121098 0209032000NRG23220620221066066 N0722001F8E241 01/07/2022 Kotaiah Kotaiah 0209032WL0032173 00415 SBIN0012687 1219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 AP0209032_010722FTO_120193 0209032000NRG23220620221066085 01/07/2022 Yanadhaiah Yanadhaiah 0209032WL0032175 00468 UBIN0915165 1384 18/08/2022 No Such Account
9055 AP0209032_230822APB_FTO_172536 0209032000NRG23230820221595386 4289076942 23/08/2022 Venkatanarayanaraju Venkatanarayanaraju 0209032WL0048801 00415 SBIN0000843 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 AP0209032_250622FTO_106304 0209032000NRG23260420220128850 25/06/2022 Ademma Ademma 0209032WL0006746 00415 SBIN0000843 495 18/08/2022 No Such Account
9057 AP0209045_140622FTO_86493 0209045000NRG23140620220892988 14/06/2022 subbamma subbamma 0209045WL0027581 00019 APGB0004026 800 18/08/2022 No Such Account
9058 AP0209045_140622FTO_86493 0209045000NRG23140620220894681 14/06/2022 vikas vikas 0209045WL0027649 00415 SBIN0000773 1137 18/08/2022 Account closed
9059 AP0209045_140622FTO_86493 0209045000NRG23140620220896984 14/06/2022 Pavani Pavani 0209045WL0027700 00078 CNRB0013474 695 18/08/2022 No Such Account
9060 AP0209045_150522APB_FTO_52280 0209045000NRG23150520220359492 1649359119 15/05/2022 ratnamma ratnamma 0209045WL0013601 00019 APGB0004026 745 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9061 AP0209045_150522APB_FTO_52280 0209045000NRG23150520220359539 1649359182 15/05/2022 venkataramana reddi venkataramana reddi 0209045WL0013602 00415 SBIN0015098 861 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9062 AP0209045_160522APB_FTO_53449 0209045000NRG23160520220380438 1649316377 16/05/2022 pushpaleela pushpaleela 0209045WL0014135 00415 SBIN0000773 1201 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9063 AP0210015_060522APB_FTO_42827 0210015000NRG23060520220360240 7010919523 06/05/2022 Vijayamma Vijayamma 0210015WL0050636 00468 UBIN0805149 980 09/12/2022 Aadhaar Number not Mapped to Account Number
9064 AP0210015_070622APB_FTO_74761 0210015000NRG23070620220971732 07/06/2022 Bujjamma Bujjamma 0210015WL0107806 00176 IDIB0SGB001 1470 18/08/2022 Aadhaar Number not Mapped to Account Number
9065 AP0210015_070622APB_FTO_74761 0210015000NRG23070620220976470 07/06/2022 Pandaiah Pandaiah 0210015WL0108076 00176 IDIB000S036 460 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9066 AP0210015_080822APB_FTO_159933 0210015000NRG23080820221769601 4115717480 08/08/2022 Sreenu Sreenu 0210015WL0185902 00468 UBIN0819042 1799 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9067 AP0210015_090622APB_FTO_79948 0210015000NRG23090620221018558 09/06/2022 Radha Radha 0210015WL0111470 00415 SBIN0000851 404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 AP0210015_090622APB_FTO_79948 0210015000NRG23090620221018600 09/06/2022 Subbamma Subbamma 0210015WL0111472 00415 SBIN0010619 199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 AP0210015_090622APB_FTO_79948 0210015000NRG23090620221021686 09/06/2022 Muthyalaiah Muthyalaiah 0210015WL0111740 00078 CNRB0013248 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 AP0210015_090622APB_FTO_79948 0210015000NRG23090620221029090 09/06/2022 Nagaraju Nagaraju 0210015WL0112321 00691 IPOS0000001 843 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9071 AP0210015_110522FTO_48734 0210015000NRG23110520220442172 1441393826 11/05/2022 VIJAYASANTHI VIJAYASANTHI 0210015WL0059820 00078 CNRB0005061 1470 22/05/2022 No Such Account
9072 AP0210015_161222APB_FTO_320955 0210015000NRG23161220222478629 8615677663 16/12/2022 Jayalakshmi Jayalakshmi 0210015WL0347122 00468 UBIN0819042 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 AP0209045_160822APB_FTO_165126 0209045000NRG23160820221556668 4223427649 16/08/2022 lakshmamma lakshmamma 0209045WL0046962 00078 CNRB0013474 722 28/08/2022 Aadhaar Number not Mapped to Account Number
9074 AP0209045_210323APB_FTO_422739 0209045000NRG23200320232667838 0409410928 21/03/2023 subbamma subbamma 0209045WL119956 00415 SBIN0000773 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9075 AP0209045_200422APB_FTO_22030 0209045000NRG23200420220057493 1231711110 20/04/2022 Venkatadri Venkatadri 0209045WL0003634 00177 IOBA0003156 601 16/05/2022 Aadhaar Number not Mapped to Account Number
9076 AP0209045_200422APB_FTO_22030 0209045000NRG23200420220060721 1231711049 20/04/2022 chengamma chengamma 0209045WL0003785 00468 UBIN0810720 424 16/05/2022 Aadhaar Number not Mapped to Account Number
9077 AP0209045_200422APB_FTO_22030 0209045000NRG23200420220060790 1231711050 20/04/2022 chengamma chengamma 0209045WL0003787 00468 UBIN0810720 357 16/05/2022 Aadhaar Number not Mapped to Account Number
9078 AP0209045_210323APB_FTO_422739 0209045000NRG23210320232671472 0409411094 21/03/2023 yugandhar yugandhar 0209045WL120071 00078 CNRB0013474 1252 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9079 AP0209045_210622FTO_99005 0209045000NRG23210620221012849 N062202A2A74E1 21/06/2022 Pavani Pavani 0209045WL0030974 00078 CNRB0013474 840 19/08/2022 No Such Account
9080 AP0209045_220822FTO_171173 0209045000NRG23220820221583216 4267995344 22/08/2022 dharmareddy dharmareddy 0209045WL0048207 00019 APGB0004026 1505 29/08/2022 No Such Account
9081 AP0209045_230522APB_FTO_59939 0209045000NRG23230520220483634 2024669729 23/05/2022 indraja indraja 0209045WL0017287 00078 CNRB0013474 897 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9082 AP0209045_230522APB_FTO_59939 0209045000NRG23230520220485995 2024669859 23/05/2022 Kumaar Kumaar 0209045WL0017371 00176 IDIB000S247 150 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9083 AP0209045_260722FTO_146234 0209045000NRG23260720221450377 3486330566 26/07/2022 krishna reddy krishna reddy 0209045WL0042817 00019 APGB0004026 1500 01/08/2022 No Such Account
9084 AP0209045_160522APB_FTO_53449 0209045000NRG23160520220380865 1649316457 16/05/2022 chengamma chengamma 0209045WL0014140 00415 SBIN0000773 1372 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 AP0209045_160522APB_FTO_53449 0209045000NRG23160520220380923 1649316478 16/05/2022 rathnamma rathnamma 0209045WL0014142 00415 SBIN0000773 923 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 AP0209045_190922APB_FTO_209997 0209045000NRG23190920221742744 6870115720 19/09/2022 Supraja Supraja 0209045WL0058172 00468 UBIN0810720 963 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9087 AP0209045_190922APB_FTO_209997 0209045000NRG23190920221743115 6870115735 19/09/2022 pushpaleela pushpaleela 0209045WL0058190 00415 SBIN0000773 1441 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9088 AP0209045_240422APB_FTO_29263 0209045000NRG23240420220092258 1243796944 24/04/2022 chengamma chengamma 0209045WL0005095 00415 SBIN0000773 1542 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 AP0209045_240522FTO_60926 0209045000NRG23240520220526693 2027388149 24/05/2022 vinod vinod 0209045WL0018535 00078 CNRB0013474 1126 06/06/2022 No Such Account
9090 AP0209045_260722APB_FTO_146183 0209045000NRG23250720221439110 3488174050 26/07/2022 suseelamma suseelamma 0209045WL0042491 00415 SBIN0000773 1096 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9091 AP0209045_260722APB_FTO_146168 0209045000NRG23250720221439676 3488174881 26/07/2022 Kumaar Kumaar 0209045WL0042508 00176 IDIB000S247 838 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9092 AP0209045_260722APB_FTO_146183 0209045000NRG23250720221442018 3488173878 26/07/2022 jayalakshmi jayalakshmi 0209045WL0042571 00176 IDIB000S247 1322 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 AP0209045_251022APB_FTO_252919 0209045000NRG23251020221990491 6986473549 25/10/2022 ramesh ramesh 0209045WL0073239 00415 SBIN0000773 1001 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9094 AP0209045_251022APB_FTO_252919 0209045000NRG23251020221990545 6986473447 25/10/2022 pushpaleela pushpaleela 0209045WL0073245 00415 SBIN0000773 1250 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9095 AP0209045_260722APB_FTO_146183 0209045000NRG23260720221443945 3488174073 26/07/2022 sivakrishna sivakrishna 0209045WL0042631 00468 UBIN0810720 603 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9096 AP0209045_260722APB_FTO_146183 0209045000NRG23260720221444021 3488174221 26/07/2022 sampurna sampurna 0209045WL0042631 00078 CNRB0013474 301 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 AP0209045_260722APB_FTO_146183 0209045000NRG23260720221444025 3488174270 26/07/2022 chenchuramaiah chenchuramaiah 0209045WL0042631 00078 CNRB0013474 502 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9098 AP0209045_260722APB_FTO_146183 0209045000NRG23260720221444075 3488174224 26/07/2022 veeramma veeramma 0209045WL0042631 00078 CNRB0013474 402 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 AP0209045_260722APB_FTO_146168 0209045000NRG23260720221448920 3488174412 26/07/2022 dhanamma dhanamma 0209045WL0042778 00019 APGB0004026 599 01/08/2022 A/c Blocked or Frozen
9100 AP0209045_260722APB_FTO_146168 0209045000NRG23260720221448976 3488174297 26/07/2022 Ravi Ravi 0209045WL0042778 00468 UBIN0810720 899 01/08/2022 A/c Blocked or Frozen
9101 AP0209045_260922FTO_219043 0209045000NRG23260920221785179 6864649959 26/09/2022 Veerasubramanyam Veerasubramanyam 0209045WL0061000 00176 IDIB000S247 1512 03/12/2022 No Such Account
9102 AP0209045_270622FTO_108646 0209045000NRG23270620221126680 N0622036369571 27/06/2022 lakshmi lakshmi 0209045WL0033775 00019 APGB0004026 586 19/08/2022 No Such Account
9103 AP0209045_290922FTO_226749 0209045000NRG23290920221838854 6916440953 29/09/2022 sudhakar sudhakar 0209045WL0063632 00019 APGB0004026 302 05/12/2022 No Such Account
9104 AP0209045_290922FTO_226749 0209045000NRG23290920221838857 6916440954 29/09/2022 sudhakar sudhakar 0209045WL0063632 00019 APGB0004026 888 05/12/2022 No Such Account
9105 AP0209045_300323APB_FTO_444543 0209045000NRG23300320232829130 0546255755 30/03/2023 SUPRAJA SUPRAJA 0209045WL126049 00078 CNRB0004486 1005 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 AP0209046_010722APB_FTO_120414 0209046000NRG23010720221207137 01/07/2022 Shivagaami Shivagaami 0209046WL0035618 00078 CNRB0013469 852 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9107 AP0209046_010722APB_FTO_120414 0209046000NRG23010720221207161 01/07/2022 Ravi Ravi 0209046WL0035618 00078 CNRB0013469 1023 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9108 AP0209046_010722APB_FTO_120414 0209046000NRG23010720221207250 01/07/2022 Mohanamma Mohanamma 0209046WL0035618 00019 APGB0004113 1023 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9109 AP0209046_020323APB_FTO_403105 0209046000NRG23020320232501140 0412377353 02/03/2023 Praveen Kumar Praveen Kumar 0209046WL113999 00078 CNRB0013469 245 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 AP0209046_060622APB_FTO_71380 0209046000NRG23020620220709806 06/06/2022 Shivagaami Shivagaami 0209046WL0023132 00078 CNRB0013469 1054 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9111 AP0209046_060622APB_FTO_71380 0209046000NRG23020620220709920 06/06/2022 Mohanamma Mohanamma 0209046WL0023132 00019 APGB0004113 1054 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9112 AP0209046_030822APB_FTO_157095 0209046000NRG23020820221495377 N0822002A16741 03/08/2022 Sudhakar Reddy Sudhakar Reddy 0209046WL0044497 00415 SBIN0000773 750 19/08/2022 A/c Blocked or Frozen
9113 AP0209046_030822APB_FTO_157095 0209046000NRG23020820221495416 N0822002A15CD1 03/08/2022 Ankamma Ankamma 0209046WL0044497 00415 SBIN0000773 750 19/08/2022 A/c Blocked or Frozen
9114 AP0209046_030822APB_FTO_157095 0209046000NRG23020820221497130 N0822002A169C1 03/08/2022 Polamma Polamma 0209046WL0044554 00019 APGB0004113 717 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9115 AP0209046_030822APB_FTO_157095 0209046000NRG23030820221505138 N0822002A16B21 03/08/2022 Mohanamma Mohanamma 0209046WL0044913 00019 APGB0004113 766 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9116 AP0209046_030822APB_FTO_157095 0209046000NRG23030820221505265 N0822002A16421 03/08/2022 phathima bhi phathima bhi 0209046WL0044915 00078 CNRB0013469 683 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9117 AP0209046_050722APB_FTO_124572 0209046000NRG23050720221249712 N0722007740961 05/07/2022 Munemma Munemma 0209046WL0036628 00415 SBIN0000773 1260 17/08/2022 A/c Blocked or Frozen
9118 AP0209046_050722APB_FTO_124572 0209046000NRG23050720221255931 N07220077404E1 05/07/2022 Mahalingam Mahalingam 0209046WL0036812 00468 UBIN0827037 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 AP0209046_050722APB_FTO_124572 0209046000NRG23050720221260436 N0722007740501 05/07/2022 Dilhi Kumar Dilhi Kumar 0209046WL0036927 00468 UBIN0827037 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 AP0210014_310123APB_FTO_366773 0210014000NRG23310120232646151 8596491921 31/01/2023 Bhulakshm Bhulakshm 0210014WL0396009 00709 IDIB0SGB001 880 08/02/2023 Aadhaar Number not Mapped to Account Number
9121 AP0210014_310123APB_FTO_366773 0210014000NRG23310120232646153 8596491796 31/01/2023 M Gurramma M Gurramma 0210014WL0396009 00415 SBIN0000969 1100 08/02/2023 Aadhaar Number not Mapped to Account Number
9122 AP0210014_310522APB_FTO_69211 0210014000NRG23310520220833807 3330173314 31/05/2022 Manemma Manemma 0210014WL0096710 00176 IDIB0SGB001 754 27/07/2022 Aadhaar Number not Mapped to Account Number
9123 AP0210014_310522APB_FTO_69211 0210014000NRG23310520220833820 3330173094 31/05/2022 Bhulakshmi Bhulakshmi 0210014WL0096710 00709 IDIB0SGB001 628 27/07/2022 Aadhaar Number not Mapped to Account Number
9124 AP0210014_310522APB_FTO_69211 0210014000NRG23310520220833827 3330173092 31/05/2022 Gurramma Gurramma 0210014WL0096710 00709 IDIB0SGB001 628 27/07/2022 Aadhaar Number not Mapped to Account Number
9125 AP0210014_310522APB_FTO_69211 0210014000NRG23310520220833838 3330173326 31/05/2022 Pushpa Latha Pushpa Latha 0210014WL0096710 00709 IDIB0SGB001 754 27/07/2022 Aadhaar Number not Mapped to Account Number
9126 AP0210014_310522APB_FTO_69211 0210014000NRG23310520220836975 3330173275 31/05/2022 Geeta Geeta 0210014WL0096934 00176 IDIB000S036 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 AP0210014_310522APB_FTO_69211 0210014000NRG23310520220840756 3330173297 31/05/2022 Gnanendra Gnanendra 0210014WL0097253 00415 SBIN0003187 974 27/07/2022 Account closed
9128 AP0210014_310522APB_FTO_69211 0210014000NRG23310520220842719 3330173064 31/05/2022 Sravani Sravani 0210014WL0097388 00415 SBIN0000969 743 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9129 AP0210014_310522APB_FTO_69211 0210014000NRG23310520220844547 3330172890 31/05/2022 Ellamma Ellamma 0210014WL0097533 00415 SBIN0000851 731 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9130 AP0210014_310522APB_FTO_69211 0210014000NRG23310520220846206 3330173251 31/05/2022 Chengamma Chengamma 0210014WL0097659 00176 IDIB000S036 1320 27/07/2022 Aadhaar Number not Mapped to Account Number
9131 AP0210015_041022APB_FTO_233701 0210015000NRG23041020222166606 6862289454 04/10/2022 Pandamma Pandamma 0210015WL0261797 00415 SBIN0008832 1320 19/12/2022 Participant not mapped to the product
9132 AP0210015_180622APB_FTO_95703 0210015000NRG23150620221148228 18/06/2022 Murali Murali 0210015WL0123036 00078 CNRB0013176 201 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9133 AP0210015_180622APB_FTO_95703 0210015000NRG23160620221165055 18/06/2022 Radha Radha 0210015WL0124804 00415 SBIN0000851 585 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9134 AP0210015_180622APB_FTO_95703 0210015000NRG23160620221167952 18/06/2022 Nagaraju Nagaraju 0210015WL0125117 00691 IPOS0000001 1043 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9135 AP0210015_180622APB_FTO_95703 0210015000NRG23170620221183682 18/06/2022 Penchulaiah Penchulaiah 0210015WL0126744 00468 UBIN0819042 540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9136 AP0210015_180622APB_FTO_95703 0210015000NRG23180620221203862 18/06/2022 NAGARAJA NAGARAJA 0210015WL0128282 00415 SBIN0000851 1170 18/08/2022 Account closed
9137 AP0210015_210323APB_FTO_423167 0210015000NRG23210320233031621 0409655719 21/03/2023 K Munemma K Munemma 0210015WL464058 00078 CNRB0005061 1104 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9138 AP0210015_210323APB_FTO_423167 0210015000NRG23210320233031694 0409655718 21/03/2023 Bhanu Kumari Bhanu Kumari 0210015WL464065 00078 CNRB0005061 1236 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 AP0210015_210323APB_FTO_423167 0210015000NRG23210320233031695 0409655717 21/03/2023 Venkatasubbamma Venkatasubbamma 0210015WL464065 00078 CNRB0005061 989 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9140 AP0210015_210323APB_FTO_423167 0210015000NRG23210320233032727 0409655705 21/03/2023 savithri savithri 0210015WL464223 00078 CNRB0005061 1720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9141 AP0209046_080323APB_FTO_410218 0209046000NRG23080320232567724 0412034578 08/03/2023 Praveen Kumar Praveen Kumar 0209046WL116180 00078 CNRB0013469 245 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9142 AP0209046_110522FTO_48761 0209046000NRG23100520220292817 1441372214 11/05/2022 Gangaraju Gangaraju 0209046WL0011774 00468 UBIN0565199 403 22/05/2022 No Such Account
9143 AP0209046_110522FTO_48761 0209046000NRG23100520220292852 1441372212 11/05/2022 Munichandra Munichandra 0209046WL0011774 00468 UBIN0565199 202 22/05/2022 A/c Blocked or Frozen
9144 AP0209046_110522APB_FTO_48789 0209046000NRG23100520220300913 1441045525 11/05/2022 Gurumahaswari Gurumahaswari 0209046WL0012026 00415 SBIN0000773 603 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 AP0209046_110522APB_FTO_48789 0209046000NRG23110520220316737 1441045408 11/05/2022 Polamma Polamma 0209046WL0012501 00019 APGB0004087 585 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9146 AP0209046_110522APB_FTO_48789 0209046000NRG23110520220324722 1441045635 11/05/2022 Bujjamma Bujjamma 0209046WL0012732 00019 APGB0004113 849 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 AP0209046_120422APB_FTO_10966 0209046000NRG23120420220007251 1425050844 12/04/2022 ashok ashok 0209046WL0000529 00078 CNRB0013469 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 AP0209046_120422APB_FTO_10966 0209046000NRG23120420220007407 1425050882 12/04/2022 krishnaveni krishnaveni 0209046WL0000565 00078 CNRB0013469 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 AP0209046_130722APB_FTO_133706 0209046000NRG23120720221342888 13/07/2022 Dilhi Kumar Dilhi Kumar 0209046WL0039432 00468 UBIN0827037 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 AP0209046_130822APB_FTO_164427 0209046000NRG23130820221550135 4223282737 13/08/2022 ammulu ammulu 0209046WL0046722 00078 CNRB0013469 605 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 AP0209046_140422APB_FTO_15485 0209046000NRG23140420220026026 1205173331 14/04/2022 Mohanamma Mohanamma 0209046WL0001880 00019 APGB0004113 1468 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9152 AP0209046_210722APB_FTO_142387 0209046000NRG23190720221406093 N07220200E9841 21/07/2022 Chitti Baabu Chitti Baabu 0209046WL0041452 00415 SBIN0012949 930 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9153 AP0209046_210223APB_FTO_388625 0209046000NRG23210220232398102 0239374183 21/02/2023 vasantha vasantha 0209046WL110501 00078 CNRB0013469 1255 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 AP0209046_210223APB_FTO_388625 0209046000NRG23210220232402195 0239374191 21/02/2023 Vanaja Vanaja 0209046WL110666 00078 CNRB0013469 754 29/03/2023 Aadhaar Number not Mapped to Account Number
9155 AP0209046_220622APB_FTO_101871 0209046000NRG23210620221025154 3342332722 22/06/2022 Dilhi Kumar Dilhi Kumar 0209046WL0031279 00468 UBIN0827037 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 AP0209046_210722APB_FTO_142387 0209046000NRG23210720221427082 N07220200E90B1 21/07/2022 Dilhi Kumar Dilhi Kumar 0209046WL0042042 00468 UBIN0827037 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9157 AP0209046_210722APB_FTO_142387 0209046000NRG23210720221427570 N07220200EFE51 21/07/2022 Ravi Ravi 0209046WL0042072 00176 IDIB000S247 1134 17/08/2022 A/c Blocked or Frozen
9158 AP0209046_210722APB_FTO_142387 0209046000NRG23210720221427575 N07220200E97F1 21/07/2022 Munemma Munemma 0209046WL0042072 00415 SBIN0000773 1134 17/08/2022 A/c Blocked or Frozen
9159 AP0209046_220622APB_FTO_101871 0209046000NRG23220620221075553 3342332861 22/06/2022 Mohanamma Mohanamma 0209046WL0032376 00019 APGB0004113 1032 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9160 AP0209046_250422APB_FTO_31330 0209046000NRG23250420220112857 1243495032 25/04/2022 Javanthamma Javanthamma 0209046WL0006005 00078 CNRB0013469 786 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9161 AP0210015_210323APB_FTO_423167 0210015000NRG23210320233032752 0409655713 21/03/2023 Subramanyam Subramanyam 0210015WL464223 00078 CNRB0005061 1720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220143527 1109942034 22/04/2022 Subbamma Subbamma 0210015WL0025415 00415 SBIN0010619 221 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220150317 1109941901 22/04/2022 Ramakrishnaiah Ramakrishnaiah 0210015WL0026265 00078 CNRB0005061 424 12/05/2022 invalid Bank Identifier
9164 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220150320 1109942045 22/04/2022 Pullaiah Pullaiah 0210015WL0026265 00045 BARB0SRIKAL 424 12/05/2022 invalid Bank Identifier
9165 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220150330 1109941884 22/04/2022 Venkata Krishnaiah Venkata Krishnaiah 0210015WL0026265 00078 CNRB0005061 424 12/05/2022 invalid Bank Identifier
9166 AP0209046_060722APB_FTO_126044 0209046000NRG23060720221277460 N07220099F5D81 06/07/2022 Nagabhushanamma Nagabhushanamma 0209046WL0037383 00019 APGB0004087 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9167 AP0209046_060722APB_FTO_126044 0209046000NRG23060720221277476 N07220099F5CD1 06/07/2022 Meenamma Meenamma 0209046WL0037383 00019 APGB0004087 1210 17/08/2022 Account closed
9168 AP0209046_060722APB_FTO_126044 0209046000NRG23060720221278178 N07220099F58E1 06/07/2022 Polamma Polamma 0209046WL0037400 00019 APGB0004113 1049 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 AP0209046_061022APB_FTO_234967 0209046000NRG23061020221894829 6862336637 06/10/2022 Edumalai Edumalai 0209046WL0066482 00078 CNRB0013469 1000 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9170 AP0209046_061022APB_FTO_234967 0209046000NRG23061020221894869 6862336601 06/10/2022 Shivagaami Shivagaami 0209046WL0066482 00078 CNRB0013469 1000 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9171 AP0209046_061022APB_FTO_234967 0209046000NRG23061020221894913 6862336491 06/10/2022 Salsa Salsa 0209046WL0066482 00415 SBIN0012949 500 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 AP0209046_090522APB_FTO_46309 0209046000NRG23090520220251780 1441253466 09/05/2022 RANI RANI 0209046WL0010474 00078 CNRB0013469 450 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9173 AP0209046_090522APB_FTO_46309 0209046000NRG23090520220261374 1441253492 09/05/2022 Munemma Munemma 0209046WL0010853 00078 CNRB0013469 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9174 AP0209046_090522APB_FTO_46309 0209046000NRG23090520220264038 1441253422 09/05/2022 Mahalingam Mahalingam 0209046WL0010944 00468 UBIN0827037 817 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 AP0209046_090522APB_FTO_46309 0209046000NRG23090520220264039 1441253454 09/05/2022 Ramadasu Ramadasu 0209046WL0010944 00078 CNRB0013469 817 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9176 AP0209046_090522APB_FTO_46309 0209046000NRG23090520220264041 1441253457 09/05/2022 kasi kasi 0209046WL0010944 00078 CNRB0013469 817 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9177 AP0210015_130422FTO_14639 0210015000NRG23130420220055918 1193252367 13/04/2022 KRISHNAREDDy KRISHNAREDDy 0210015WL0011210 00709 IDIB0SGB001 237 13/05/2022 Account closed
9178 AP0210015_190123APB_FTO_353419 0210015000NRG23190120232592947 8595528999 19/01/2023 S RAMANAMMA S RAMANAMMA 0210015WL0381383 00468 UBIN0805149 765 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 AP0210015_190522APB_FTO_56365 0210015000NRG23190520220577868 1969725262 19/05/2022 Ammanni Ammanni 0210015WL0074475 00468 UBIN0805149 383 05/06/2022 Aadhaar Number not Mapped to Account Number
9180 AP0210015_190522APB_FTO_56365 0210015000NRG23190520220577895 1969725157 19/05/2022 Subbamma Subbamma 0210015WL0074475 00176 IDIB000S036 510 05/06/2022 Aadhaar Number not Mapped to Account Number
9181 AP0210015_190522APB_FTO_56365 0210015000NRG23190520220577908 1969725110 19/05/2022 NEELIMA NEELIMA 0210015WL0074475 00078 CNRB0005061 510 05/06/2022 Aadhaar Number not Mapped to Account Number
9182 AP0210015_190522APB_FTO_56365 0210015000NRG23190520220579120 1969725112 19/05/2022 Pandaiah Pandaiah 0210015WL0074663 00176 IDIB000S036 590 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9183 AP0210015_190522APB_FTO_56365 0210015000NRG23190520220581975 1969725282 19/05/2022 Amaravathi Amaravathi 0210015WL0075214 00468 UBIN0819042 1020 05/06/2022 Aadhaar Number not Mapped to Account Number
9184 AP0210015_210323APB_FTO_422554 0210015000NRG23200320233025383 0433715953 21/03/2023 Gangadevi Gangadevi 0210015WL463117 00227 KVBL0004843 767 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 AP0210015_210323APB_FTO_422554 0210015000NRG23210320233027904 0433715977 21/03/2023 Sheshamma Sheshamma 0210015WL463453 00078 CNRB0005061 234 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 AP0210015_210323APB_FTO_422554 0210015000NRG23210320233027926 0433715989 21/03/2023 Radhamma Radhamma 0210015WL463454 00078 CNRB0005061 251 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 AP0210015_210323FTO_423154 0210015000NRG23210320233030577 0412493584 21/03/2023 KARRA ANJALI KARRA ANJALI 0210015WL463914 00691 IPOS0000001 1293 12/04/2023 No Such Account
9188 AP0210015_221122APB_FTO_288819 0210015000NRG23221120222386430 7036278468 22/11/2022 Ramanaiah Ramanaiah 0210015WL0320260 00078 CNRB0005061 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9189 AP0210015_240422APB_FTO_28979 0210015000NRG23240420220174241 1153234367 24/04/2022 Munemma Munemma 0210015WL0029321 00078 CNRB0013176 1321 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9190 AP0210015_250223APB_FTO_393511 0210015000NRG23250220232835255 0240492367 25/02/2023 Mallari Mallari 0210015WL432127 00078 CNRB0005061 1381 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 AP0210015_270922APB_FTO_221580 0210015000NRG23270920222115411 6868152973 27/09/2022 Sumatamma Sumatamma 0210015WL0250938 00709 IDIB0SGB001 1364 03/12/2022 Aadhaar Number not Mapped to Account Number
9192 AP0210015_280323APB_FTO_435896 0210015000NRG23280320233086472 0550497069 28/03/2023 Radhamma Radhamma 0210015WL472969 00078 CNRB0005061 498 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 AP0210015_280323APB_FTO_435896 0210015000NRG23280320233086474 0550497063 28/03/2023 Nadipamma Nadipamma 0210015WL472969 00078 CNRB0005061 249 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 AP0210015_280323APB_FTO_435896 0210015000NRG23280320233086588 0550497116 28/03/2023 Chengaiah Chengaiah 0210015WL472988 00176 IDIB000S036 256 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9195 AP0210015_280323APB_FTO_435896 0210015000NRG23280320233090171 0550497080 28/03/2023 K Munemma K Munemma 0210015WL473560 00078 CNRB0005061 275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 AP0210015_280323APB_FTO_435896 0210015000NRG23280320233090190 0550497079 28/03/2023 Venkatasubbamma Venkatasubbamma 0210015WL473569 00078 CNRB0005061 509 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 AP0210015_300422APB_FTO_35943 0210015000NRG23300420220269549 1243095454 30/04/2022 Munemma Munemma 0210015WL0041327 00078 CNRB0013176 1207 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9198 AP0210015_310123APB_FTO_367161 0210015000NRG23310120232643795 8596352632 31/01/2023 SUBHASINI SUBHASINI 0210015WL0395572 00709 IDIB0SGB001 1198 08/02/2023 Aadhaar Number not Mapped to Account Number
9199 AP0210015_310323APB_FTO_446674 0210015000NRG23310320233125505 1187960130 31/03/2023 Yasodamma Yasodamma 0210015WL479040 00078 CNRB0005061 758 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9200 AP0210016_020822APB_FTO_156129 0210016000NRG23010820221725073 N0822003957E41 02/08/2022 Chandrika Chandrika 0210016WL0179883 00176 IDIB000S036 980 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9201 AP0210016_021122FTO_266420 0210016000NRG23011120222292955 N1122007ACBE41 02/11/2022 Sankaraiah V Sankaraiah V 0210016WL0294467 00176 IDIB000C602 1542 17/12/2022 A/c Blocked or Frozen
9202 AP0210016_060522FTO_42838 0210016000NRG23040520220320777 1368048366 06/05/2022 Madavaiah Madavaiah 0210016WL0046771 00415 SBIN0021385 1012 19/05/2022 Account closed
9203 AP0210016_050722APB_FTO_123885 0210016000NRG23040720221470031 N0722008AE27E1 05/07/2022 Mamatha Mamatha 0210016WL0150593 00415 SBIN0005688 979 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 AP0210016_050722FTO_125178 0210016000NRG23050720221497468 N0722008AD1371 05/07/2022 Sampurna Thupakula Sampurna Thupakula 0210016WL0152523 00415 SBIN0015098 802 17/08/2022 No Such Account
9205 AP0210016_060522FTO_42838 0210016000NRG23060520220362669 1368048351 06/05/2022 Vemulaiah Amburu Vemulaiah Amburu 0210016WL0050830 00415 SBIN0005688 715 19/05/2022 No Such Account
9206 AP0210016_100323APB_FTO_413303 0210016000NRG23100320232954400 0411710347 10/03/2023 Y Ramanamma Y Ramanamma 0210016WL450711 00709 IDIB0SGB001 721 12/04/2023 Aadhaar Number not Mapped to Account Number
9207 AP0209046_050822APB_FTO_158515 0209046000NRG23040820221509801 N08220055688F1 05/08/2022 Polamma Polamma 0209046WL0045155 00415 SBIN0000773 1285 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 AP0209046_070323APB_FTO_408819 0209046000NRG23070320232543657 0412108927 07/03/2023 Smt Vasantha Murugan Smt Vasantha Murugan 0209046WL115501 00078 CNRB0013469 1254 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 AP0209046_070323APB_FTO_408819 0209046000NRG23070320232559804 0412108928 07/03/2023 Jyothi Jyothi 0209046WL115938 00078 CNRB0013469 1526 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9210 AP0209046_110622APB_FTO_83516 0209046000NRG23110620220852755 11/06/2022 Shivagaami Shivagaami 0209046WL0026442 00078 CNRB0013469 1023 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9211 AP0209046_110622APB_FTO_83516 0209046000NRG23110620220852870 11/06/2022 Mohanamma Mohanamma 0209046WL0026442 00019 APGB0004113 1023 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9212 AP0209046_150323APB_FTO_417252 0209046000NRG23140320232593883 0411992009 15/03/2023 Smt Vasantha Murugan Smt Vasantha Murugan 0209046WL117289 00078 CNRB0013469 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9213 AP0209046_150323APB_FTO_417252 0209046000NRG23150320232617101 0411992395 15/03/2023 Kalpana Kalpana 0209046WL117985 00078 CNRB0013469 1533 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 AP0209046_150323APB_FTO_417252 0209046000NRG23150320232618337 0411992583 15/03/2023 Jyothi Jyothi 0209046WL118032 00078 CNRB0013469 742 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9215 AP0209046_150622FTO_90243 0209046000NRG23150620220956810 15/06/2022 Gangaraju Gangaraju 0209046WL0029139 00468 UBIN0565199 827 18/08/2022 No Such Account
9216 AP0209046_160522APB_FTO_53212 0209046000NRG23160520220370406 1649342742 16/05/2022 Chinnakamaiah Chinnakamaiah 0209046WL0013862 00415 SBIN0000773 149 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9217 AP0209046_160522APB_FTO_53212 0209046000NRG23160520220374167 1649342832 16/05/2022 gopi gopi 0209046WL0013978 00078 CNRB0013469 751 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9218 AP0210015_190422APB_FTO_20906 0210015000NRG23190420220105694 1201912260 19/04/2022 Srinivasulu Srinivasulu 0210015WL0019871 00415 SBIN0008832 675 14/05/2022 invalid Bank Identifier
9219 AP0210015_190422APB_FTO_20906 0210015000NRG23190420220106148 1201912262 19/04/2022 SUBRAMANYAM K SUBRAMANYAM K 0210015WL0019919 00078 CNRB0013248 448 14/05/2022 invalid Bank Identifier
9220 AP0210015_190422APB_FTO_20906 0210015000NRG23190420220106158 1201912334 19/04/2022 C Venktakrishnaiah C Venktakrishnaiah 0210015WL0019919 00048 BKID0005719 448 14/05/2022 invalid Bank Identifier
9221 AP0210015_190422APB_FTO_20906 0210015000NRG23190420220106159 1201912346 19/04/2022 JYOTHI JYOTHI 0210015WL0019919 00709 IDIB0SGB001 336 14/05/2022 invalid Bank Identifier
9222 AP0210015_190422APB_FTO_20906 0210015000NRG23190420220109242 1201912075 19/04/2022 Jayamma Jayamma 0210015WL0020376 00468 UBIN0805149 1150 14/05/2022 invalid Bank Identifier
9223 AP0210015_190422APB_FTO_20906 0210015000NRG23190420220109253 1201912172 19/04/2022 Ravi Ravi 0210015WL0020376 00468 UBIN0819042 1150 14/05/2022 invalid Bank Identifier
9224 AP0210015_190422APB_FTO_20906 0210015000NRG23190420220109261 1201912077 19/04/2022 Kanthamma Kanthamma 0210015WL0020376 00468 UBIN0805149 1150 14/05/2022 invalid Bank Identifier
9225 AP0210015_190522FTO_56352 0210015000NRG23190520220577833 1971454029 19/05/2022 VIJAYASANTHI VIJAYASANTHI 0210015WL0074474 00078 CNRB0005061 800 04/06/2022 No Such Account
9226 AP0210015_190522APB_FTO_56764 0210015000NRG23190520220590239 1969666169 19/05/2022 Venkataramanamma Venkataramanamma 0210015WL0076198 00078 CNRB0005061 863 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 AP0210015_190522APB_FTO_56764 0210015000NRG23190520220590552 1969666062 19/05/2022 Penchalaiah Penchalaiah 0210015WL0076220 00415 SBIN0000851 182 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 AP0210015_190522APB_FTO_56764 0210015000NRG23190520220590815 1969666397 19/05/2022 Renukamma Renukamma 0210015WL0076240 00176 IDIB000S036 197 05/06/2022 Aadhaar Number not Mapped to Account Number
9229 AP0210015_190522APB_FTO_56764 0210015000NRG23190520220591300 1969666288 19/05/2022 Polamma Polamma 0210015WL0076279 00176 IDIB000S036 1348 05/06/2022 Aadhaar Number not Mapped to Account Number
9230 AP0210015_190522APB_FTO_56764 0210015000NRG23190520220591398 1969666071 19/05/2022 Subramanyam Subramanyam 0210015WL0076286 00415 SBIN0008832 645 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 AP0210015_190522APB_FTO_56764 0210015000NRG23190520220591405 1969666270 19/05/2022 Guravamma Guravamma 0210015WL0076286 00415 SBIN0003745 645 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 AP0210015_190522APB_FTO_56764 0210015000NRG23190520220591523 1969666266 19/05/2022 Subbamma Subbamma 0210015WL0076291 00415 SBIN0010619 155 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 AP0210015_210323APB_FTO_422539 0210015000NRG23200320233024949 0410690965 21/03/2023 Chengaiah Chengaiah 0210015WL463047 00176 IDIB000S036 1019 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9234 AP0210015_200922APB_FTO_210876 0210015000NRG23200920222067501 6870121256 20/09/2022 Sumatamma Sumatamma 0210015WL0240453 00709 IDIB0SGB001 1266 19/12/2022 Aadhaar Number not Mapped to Account Number
9235 AP0210015_210722APB_FTO_142602 0210015000NRG23210720221646825 N07220204BF591 21/07/2022 Radha Radha 0210015WL0169356 00415 SBIN0000851 379 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 AP0210015_290323FTO_439093 0210015000NRG23221220222497228 0530231737 29/03/2023 SUBBAMMA SUBBAMMA 0210015WL0353304 00709 IDIB0SGB001 872 03/04/2023 No Such Account
9237 AP0210015_290323FTO_439093 0210015000NRG23221220222497246 0530231733 29/03/2023 SEENAIAH SEENAIAH 0210015WL0353315 00415 SBIN0008832 1479 03/04/2023 Account closed
9238 AP0210015_290323FTO_439093 0210015000NRG23221220222497247 0530231734 29/03/2023 SEENAIAH SEENAIAH 0210015WL0353315 00415 SBIN0008832 1285 03/04/2023 Account closed
9239 AP0210015_230522APB_FTO_59950 0210015000NRG23230520220676951 2024678372 23/05/2022 Penchulaiah Penchulaiah 0210015WL0083434 00468 UBIN0819042 838 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 AP0210015_230522APB_FTO_59950 0210015000NRG23230520220679880 2024678652 23/05/2022 Sumatamma Sumatamma 0210015WL0083577 00078 CNRB0005061 480 07/06/2022 Aadhaar Number not Mapped to Account Number
9241 AP0210015_231222APB_FTO_327174 0210015000NRG23231220222502277 8598175082 23/12/2022 BALAIAH BALAIAH 0210015WL0354670 00415 SBIN0003745 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9242 AP0210015_290323FTO_439093 0210015000NRG23240220232827302 0530231839 29/03/2023 Ravamma Ravamma 0210015WL0431073 00468 UBIN0918211 1196 03/04/2023 A/c Blocked or Frozen
9243 AP0210015_290323FTO_439093 0210015000NRG23240920222100991 0530231668 29/03/2023 Kataiah Kataiah 0210015WL0247722 00168 ICIC0003758 765 03/04/2023 Account closed
9244 AP0210015_290323FTO_439093 0210015000NRG23240920222103540 0530231815 29/03/2023 RATHNAMMMA RATHNAMMMA 0210015WL0248249 00468 UBIN0819042 360 03/04/2023 No Such Account
9245 AP0210015_290323FTO_439093 0210015000NRG23250820221887393 0530231654 29/03/2023 Mr. P.Nagaraju Mr. P.Nagaraju 0210015WL0204580 00176 IDIB000S036 823 03/04/2023 A/c Blocked or Frozen
9246 AP0210015_290323FTO_439093 0210015000NRG23250820221887394 0530231652 29/03/2023 Mr. P.Nagaraju Mr. P.Nagaraju 0210015WL0204580 00176 IDIB000S036 1069 03/04/2023 A/c Blocked or Frozen
9247 AP0210015_290323FTO_439093 0210015000NRG23250820221887395 0530231653 29/03/2023 Mr. P.Nagaraju Mr. P.Nagaraju 0210015WL0204580 00176 IDIB000S036 1170 03/04/2023 A/c Blocked or Frozen
9248 AP0210015_290323FTO_439093 0210015000NRG23250820221887619 0530231669 29/03/2023 KATAIAH KATAIAH 0210015WL0204604 00168 ICIC0003758 1112 03/04/2023 Account closed
9249 AP0210015_260822APB_FTO_176426 0210015000NRG23260820221900156 4439271041 26/08/2022 Mr. P.Nagaraju Mr. P.Nagaraju 0210015WL0206810 00176 IDIB000S036 1242 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9250 AP0210015_280722APB_FTO_148832 0210015000NRG23270720221698110 3562686167 28/07/2022 RAMAKRISHNA REDDYReddy RAMAKRISHNA REDDYReddy 0210015WL0175741 00176 IDIB000S036 768 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 AP0210015_290323FTO_439093 0210015000NRG23270820221906186 0530231798 29/03/2023 Kamalamma Kamalamma 0210015WL0207616 00468 UBIN0819042 754 03/04/2023 No Such Account
9252 AP0210015_280422APB_FTO_33678 0210015000NRG23280420220231460 1243196775 28/04/2022 subramanyam subramanyam 0210015WL0036694 00415 SBIN0008832 494 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 AP0210015_280422APB_FTO_33678 0210015000NRG23280420220233826 1243196895 28/04/2022 Renukamma Renukamma 0210015WL0036923 00176 IDIB000S036 376 16/05/2022 Aadhaar Number not Mapped to Account Number
9254 AP0210015_290622APB_FTO_115806 0210015000NRG23290620221401231 N062203B08D8C1 29/06/2022 Ramanaiah Ramanaiah 0210015WL0144435 00468 UBIN0819042 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9255 AP0210015_290622APB_FTO_115806 0210015000NRG23290620221401614 N062203B08DBD1 29/06/2022 Sumatamma Sumatamma 0210015WL0144475 00078 CNRB0005061 1542 17/08/2022 Aadhaar Number not Mapped to Account Number
9256 AP0210015_290822FTO_181033 0210015000NRG23290820221916020 4408447844 29/08/2022 M VENKATESH M VENKATESH 0210015WL0209528 00415 SBIN0008832 881 07/09/2022 A/c Blocked or Frozen
9257 AP0210015_310323APB_FTO_448566 0210015000NRG23310320233128259 1187441150 31/03/2023 Ramakrishnaiah Ramakrishnaiah 0210015WL479399 00078 CNRB0005061 724 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9258 AP0210015_310323APB_FTO_448566 0210015000NRG23310320233129792 1187441209 31/03/2023 Bhanu Kumari Bhanu Kumari 0210015WL479642 00078 CNRB0005061 764 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9259 AP0210015_310323APB_FTO_448566 0210015000NRG23310320233131870 1187441088 31/03/2023 Radhamma Radhamma 0210015WL479876 00078 CNRB0005061 450 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9260 AP0210015_310323APB_FTO_448566 0210015000NRG23310320233133662 1187441350 31/03/2023 K Venkataiah K Venkataiah 0210015WL480095 00468 UBIN0819042 1518 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 AP0210015_311222APB_FTO_338743 0210015000NRG23311220222531359 8615387288 31/12/2022 Venkataramanamma Venkataramanamma 0210015WL0362609 00078 CNRB0005061 724 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 AP0210015_311222APB_FTO_338743 0210015000NRG23311220222531401 8615387299 31/12/2022 Jyothi Jyothi 0210015WL0362609 00078 CNRB0005061 1447 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 AP0210016_040722APB_FTO_122798 0210016000NRG23030720221456225 N0722008ADD151 04/07/2022 Munaswami Munaswami 0210016WL0149378 00415 SBIN0015098 1003 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 AP0210016_040722APB_FTO_122798 0210016000NRG23030720221456234 N0722008ADD1D1 04/07/2022 Subbamma Subbamma 0210016WL0149378 00415 SBIN0015098 1003 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 AP0210016_040722APB_FTO_122798 0210016000NRG23030720221456250 N0722008ADD1F1 04/07/2022 Nagamma Nagamma 0210016WL0149378 00415 SBIN0015098 1003 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 AP0210016_040722APB_FTO_122798 0210016000NRG23030720221456254 N0722008ADC081 04/07/2022 Nagamma Nagamma 0210016WL0149378 00415 SBIN0015098 1003 17/08/2022 Aadhaar Number not Mapped to Account Number
9267 AP0210016_040722APB_FTO_122798 0210016000NRG23030720221456261 N0722008ADBFD1 04/07/2022 Manjulamma Manjulamma 0210016WL0149378 00415 SBIN0015098 1003 17/08/2022 Aadhaar Number not Mapped to Account Number
9268 AP0210016_040722APB_FTO_122798 0210016000NRG23030720221456268 N0722008ADC691 04/07/2022 G Sampurnamma G Sampurnamma 0210016WL0149378 00709 IDIB0SGB001 1003 17/08/2022 Aadhaar Number not Mapped to Account Number
9269 AP0210016_040722APB_FTO_122798 0210016000NRG23030720221456545 N0722008ADBF11 04/07/2022 Rangamma Rangamma 0210016WL0149394 00415 SBIN0015098 243 17/08/2022 Aadhaar Number not Mapped to Account Number
9270 AP0210016_050722FTO_123853 0210016000NRG23040720221467388 N0722008AD1171 05/07/2022 Sampurna Thupakula Sampurna Thupakula 0210016WL0150361 00415 SBIN0015098 860 17/08/2022 No Such Account
9271 AP0210016_170522APB_FTO_54494 0210016000NRG23140520220509337 1969752177 17/05/2022 Chiranjeevi Chiranjeevi 0210016WL0067564 00176 IDIB000S036 778 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9272 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137324 15/06/2022 Chinnaiah Chinnaiah 0210016WL0122097 00415 SBIN0015098 1051 18/08/2022 A/c Blocked or Frozen
9273 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137325 15/06/2022 Ramamma Ramamma 0210016WL0122097 00415 SBIN0015098 1051 18/08/2022 Aadhaar Number not Mapped to Account Number
9274 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137338 15/06/2022 Sumathi Sumathi 0210016WL0122097 00415 SBIN0015098 1051 18/08/2022 Aadhaar Number not Mapped to Account Number
9275 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137357 15/06/2022 Mahalakshmi Mahalakshmi 0210016WL0122097 00415 SBIN0015098 1051 18/08/2022 Aadhaar Number not Mapped to Account Number
9276 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137553 15/06/2022 Munaswami Munaswami 0210016WL0122109 00415 SBIN0015098 948 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137565 15/06/2022 Subbamma Subbamma 0210016WL0122109 00415 SBIN0015098 1050 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137583 15/06/2022 Sarojamma Sarojamma 0210016WL0122109 00415 SBIN0015098 1050 18/08/2022 Aadhaar Number not Mapped to Account Number
9279 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137597 15/06/2022 Nagamma Nagamma 0210016WL0122109 00415 SBIN0015098 1050 18/08/2022 Aadhaar Number not Mapped to Account Number
9280 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137599 15/06/2022 Venkatararhnam Venkatararhnam 0210016WL0122109 00415 SBIN0015098 948 18/08/2022 Aadhaar Number not Mapped to Account Number
9281 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137605 15/06/2022 Manjulamma Manjulamma 0210016WL0122109 00415 SBIN0015098 948 18/08/2022 Aadhaar Number not Mapped to Account Number
9282 AP0210016_150622APB_FTO_89889 0210016000NRG23140620221137613 15/06/2022 G Sampurnamma G Sampurnamma 0210016WL0122109 00709 IDIB0SGB001 1050 18/08/2022 Aadhaar Number not Mapped to Account Number
9283 AP0210016_160622APB_FTO_92499 0210016000NRG23150620221156351 16/06/2022 KANAMANAMBETI SRINIVASULU KANAMANAMBETI SRINIVASULU 0210016WL0123837 00415 SBIN0015098 769 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 AP0210016_190422APB_FTO_21438 0210016000NRG23190420220107659 1201999588 19/04/2022 Jayanthi Jayanthi 0210016WL0020146 00415 SBIN0015098 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9285 AP0210016_190422APB_FTO_21438 0210016000NRG23190420220109208 1201999483 19/04/2022 Chengamma Chengamma 0210016WL0020363 00176 IDIB0SGB001 504 14/05/2022 invalid Bank Identifier
9286 AP0210016_190422APB_FTO_21438 0210016000NRG23190420220120936 1201999537 19/04/2022 Gamgamma Gamgamma 0210016WL0021812 00415 SBIN0005688 361 14/05/2022 invalid Bank Identifier
9287 AP0210016_190422APB_FTO_21438 0210016000NRG23190420220120943 1201999532 19/04/2022 Penchilamma Penchilamma 0210016WL0021812 00415 SBIN0005688 361 14/05/2022 invalid Bank Identifier
9288 AP0210016_190422APB_FTO_21438 0210016000NRG23190420220120945 1201999664 19/04/2022 Chenchamma Chenchamma 0210016WL0021812 00176 IDIB0SGB001 361 14/05/2022 invalid Bank Identifier
9289 AP0210016_190422APB_FTO_21438 0210016000NRG23190420220121450 1201999638 19/04/2022 Krishnaiah Krishnaiah 0210016WL0021870 00415 SBIN0015098 397 14/05/2022 invalid Bank Identifier
9290 AP0210016_190422APB_FTO_21438 0210016000NRG23190420220121451 1201999622 19/04/2022 Thulasamma Thulasamma 0210016WL0021870 00415 SBIN0015098 397 14/05/2022 invalid Bank Identifier
9291 AP0210016_200422APB_FTO_22074 0210016000NRG23200420220122817 1110412945 20/04/2022 Babu Babu 0210016WL0022002 00415 SBIN0015098 1470 12/05/2022 invalid Bank Identifier
9292 AP0210016_200422APB_FTO_22074 0210016000NRG23200420220122859 1110412917 20/04/2022 Balagurunadham Balagurunadham 0210016WL0022006 00176 IDIB0SGB001 505 12/05/2022 invalid Bank Identifier
9293 AP0210016_200422APB_FTO_22074 0210016000NRG23200420220123076 1110412927 20/04/2022 Lakshminarayana Lakshminarayana 0210016WL0022049 00176 IDIB0SGB001 1470 12/05/2022 invalid Bank Identifier
9294 AP0210015_140323APB_FTO_415069 0210015000NRG23140320232961788 0411734395 14/03/2023 Ramakrishnaiah Ramakrishnaiah 0210015WL452573 00078 CNRB0005061 983 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 AP0210015_140323APB_FTO_415069 0210015000NRG23140320232967901 0411734786 14/03/2023 Gangadevi Gangadevi 0210015WL453386 00227 KVBL0004843 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 AP0210015_180622FTO_95677 0210015000NRG23160620221161217 18/06/2022 JANARDHAN JANARDHAN 0210015WL0124332 00176 IDIB0SGB001 1799 18/08/2022 No Such Account
9297 AP0210015_180622FTO_95677 0210015000NRG23160620221165083 18/06/2022 CHANDRAMMA CHANDRAMMA 0210015WL0124804 00176 IDIB0SGB001 390 18/08/2022 No Such Account
9298 AP0210015_170323FTO_419697 0210015000NRG23170320233007458 0413480239 17/03/2023 Gangaiah Gangaiah 0210015WL460405 00709 IDIB0SGB001 446 12/04/2023 No Such Account
9299 AP0210015_180622FTO_95677 0210015000NRG23180620221204125 18/06/2022 GURUSWAMY GURUSWAMY 0210015WL0128292 00468 UBIN0819042 401 18/08/2022 No Such Account
9300 AP0210015_210622APB_FTO_99134 0210015000NRG23200620221233064 21/06/2022 Pandaiah Pandaiah 0210015WL0130826 00176 IDIB000S036 366 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9301 AP0210015_220223APB_FTO_389575 0210015000NRG23220220232813315 0238901877 22/02/2023 Ramakrishnaiah Ramakrishnaiah 0210015WL428609 00078 CNRB0005061 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 AP0210015_220223APB_FTO_389575 0210015000NRG23220220232813833 0238901801 22/02/2023 Mr.BUDATHOTTI NAVEEN KUMAR Mr.BUDATHOTTI NAVEEN KUMAR 0210015WL428703 00415 SBIN0000851 1174 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 AP0210015_220223APB_FTO_389575 0210015000NRG23220220232813866 0238901810 22/02/2023 Guruswami Guruswami 0210015WL428703 00415 SBIN0008832 939 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 AP0210015_230223APB_FTO_390672 0210015000NRG23220220232816839 0239123427 23/02/2023 Venkatarathnamma Venkatarathnamma 0210015WL429274 00078 CNRB0013248 831 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9305 AP0210015_230223APB_FTO_390672 0210015000NRG23220220232816847 0239123429 23/02/2023 Yasodamma Yasodamma 0210015WL429274 00078 CNRB0005061 831 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 AP0210015_230223APB_FTO_390672 0210015000NRG23220220232816850 0239123431 23/02/2023 Lokanadham Lokanadham 0210015WL429274 00078 CNRB0005061 831 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9307 AP0210015_230223APB_FTO_390672 0210015000NRG23220220232816852 0239123441 23/02/2023 Lakshmidevi Lakshmidevi 0210015WL429274 00078 CNRB0005061 831 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 AP0210015_230223APB_FTO_390672 0210015000NRG23220220232816861 0239123434 23/02/2023 Bujjamma Bujjamma 0210015WL429274 00078 CNRB0005061 831 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 AP0210015_230223APB_FTO_390672 0210015000NRG23220220232816869 0239123428 23/02/2023 Krishnamma Krishnamma 0210015WL429274 00078 CNRB0005061 831 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 AP0210015_220522APB_FTO_59311 0210015000NRG23220520220648158 1979209251 22/05/2022 Kamalamma Kamalamma 0210015WL0080653 00468 UBIN0819042 1298 06/06/2022 Aadhaar Number not Mapped to Account Number
9311 AP0210015_220522APB_FTO_59311 0210015000NRG23220520220648165 1979209170 22/05/2022 Vijayamma Vijayamma 0210015WL0080653 00468 UBIN0805149 1272 06/06/2022 Aadhaar Number not Mapped to Account Number
9312 AP0210015_220522APB_FTO_59311 0210015000NRG23220520220648190 1979209168 22/05/2022 Kamakshi Kamakshi 0210015WL0080653 00468 UBIN0805149 1298 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9313 AP0210015_220522APB_FTO_59311 0210015000NRG23220520220658469 1979209519 22/05/2022 Pandaiah Pandaiah 0210015WL0081733 00176 IDIB000S036 756 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9314 AP0210015_260722APB_FTO_146470 0210015000NRG23260720221682308 3488178305 26/07/2022 Sreenu Sreenu 0210015WL0174133 00468 UBIN0819042 1799 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9315 AP0210015_260722APB_FTO_146470 0210015000NRG23260720221683271 3488178380 26/07/2022 RAMAKRISHNA REDDYReddy RAMAKRISHNA REDDYReddy 0210015WL0174245 00176 IDIB000S036 758 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 AP0210015_280223APB_FTO_397021 0210015000NRG23280220232847979 0241016032 28/02/2023 Todakati Subramaiah Todakati Subramaiah 0210015WL434063 00468 UBIN0805149 875 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9317 AP0210015_280223APB_FTO_397021 0210015000NRG23280220232847996 0241016325 28/02/2023 S RAMANAMMA S RAMANAMMA 0210015WL434063 00468 UBIN0805149 875 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9318 AP0210015_280522FTO_65920 0210015000NRG23280520220773528 3332197105 28/05/2022 CHANDRAMMA CHANDRAMMA 0210015WL0091492 00176 IDIB0SGB001 566 26/07/2022 No Such Account
9319 AP0210015_290822APB_FTO_181054 0210015000NRG23290820221917085 4408764403 29/08/2022 Munemma Munemma 0210015WL0209689 00709 IDIB0SGB001 763 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9320 AP0210015_010722APB_FTO_119745 0210015000NRG23300620221405864 01/07/2022 Pandaiah Pandaiah 0210015WL0144894 00176 IDIB000S036 545 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9321 AP0210016_010323APB_FTO_402482 0210016000NRG23010320232867417 0238909596 01/03/2023 Ramesh Ramesh 0210016WL436644 00177 IOBA0003156 720 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9322 AP0210016_010822FTO_153341 0210016000NRG23010820221724422 N0822000AD9E61 01/08/2022 Sunil Kumar Sunil Kumar 0210016WL0179791 00709 IDIB0SGB001 1542 19/08/2022 Account closed
9323 AP0210016_031222FTO_303403 0210016000NRG23021220222425339 7185510375 03/12/2022 ANKAMMA ANKAMMA 0210016WL0331086 00415 SBIN0015098 1542 14/12/2022 No Such Account
9324 AP0210016_040522FTO_39381 0210016000NRG23030520220312867 1243727485 04/05/2022 sumathi sumathi 0210016WL0046056 00176 IDIB0SGB001 1470 14/05/2022 Account closed
9325 AP0210016_061022FTO_234078 0210016000NRG23041020222168818 6860134262 06/10/2022 Sankaraiah V Sankaraiah V 0210016WL0262152 00176 IDIB000C602 1285 03/12/2022 A/c Blocked or Frozen
9326 AP0210016_070323APB_FTO_408301 0210016000NRG23070320232909566 0411716123 07/03/2023 Vimalamma Vimalamma 0210016WL443682 00709 IDIB0SGB001 1328 12/04/2023 Aadhaar Number not Mapped to Account Number
9327 AP0210016_070323APB_FTO_408301 0210016000NRG23070320232909577 0411715782 07/03/2023 Vijaya Vijaya 0210016WL443682 00691 IPOS0000001 664 12/04/2023 Aadhaar Number not Mapped to Account Number
9328 AP0210016_070323APB_FTO_408301 0210016000NRG23070320232916800 0411715924 07/03/2023 Chandra Sekhar Chandra Sekhar 0210016WL444537 00415 SBIN0015098 241 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9329 AP0210016_100323APB_FTO_413291 0210016000NRG23100320232952229 0411691729 10/03/2023 Gopal A Gopal A 0210016WL450436 00176 IDIB000S036 480 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9330 AP0210016_121022APB_FTO_240674 0210016000NRG23111020222208184 6983925548 12/10/2022 M Annamma M Annamma 0210016WL0270805 00691 IPOS0000001 508 17/12/2022 Aadhaar Number not Mapped to Account Number
9331 AP0210016_121022APB_FTO_240674 0210016000NRG23111020222208216 6983925545 12/10/2022 Vijaya Vijaya 0210016WL0270805 00691 IPOS0000001 762 17/12/2022 Aadhaar Number not Mapped to Account Number
9332 AP0210016_161222FTO_321307 0210016000NRG23161220222481235 8614873015 16/12/2022 ANKAMMA ANKAMMA 0210016WL0347922 00415 SBIN0015098 1285 09/02/2023 No Such Account
9333 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220091531 1201949340 19/04/2022 Peddamuneiah Peddamuneiah 0210016WL0017790 00415 SBIN0005688 674 14/05/2022 invalid Bank Identifier
9334 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220091558 1201949321 19/04/2022 Bhaskar Naidu Bhaskar Naidu 0210016WL0017790 00415 SBIN0005688 293 14/05/2022 invalid Bank Identifier
9335 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220091562 1201949077 19/04/2022 Chandramma Chandramma 0210016WL0017790 00415 SBIN0005688 710 14/05/2022 invalid Bank Identifier
9336 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220091580 1201949325 19/04/2022 Karunakar Karunakar 0210016WL0017790 00415 SBIN0005688 674 14/05/2022 invalid Bank Identifier
9337 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220091581 1201949076 19/04/2022 Uma Uma 0210016WL0017790 00415 SBIN0005688 674 14/05/2022 invalid Bank Identifier
9338 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220091594 1201949474 19/04/2022 Aruna Aruna 0210016WL0017790 00709 IDIB0SGB001 674 14/05/2022 invalid Bank Identifier
9339 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220091600 1201949488 19/04/2022 Prasad Prasad 0210016WL0017790 00415 SBIN0021385 674 14/05/2022 invalid Bank Identifier
9340 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220091668 1201949445 19/04/2022 Ratnamma Ratnamma 0210016WL0017807 00415 SBIN0005688 490 14/05/2022 invalid Bank Identifier
9341 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220091703 1201949534 19/04/2022 Veeraraghavulu Veeraraghavulu 0210016WL0017812 00415 SBIN0015098 516 14/05/2022 invalid Bank Identifier
9342 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220091814 1201949493 19/04/2022 Gurrappa Gurrappa 0210016WL0017837 00415 SBIN0021385 521 14/05/2022 invalid Bank Identifier
9343 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220094984 1201949178 19/04/2022 Gopi Gopi 0210016WL0018355 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
9344 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220096480 1201949070 19/04/2022 Varalu Varalu 0210016WL0018570 00415 SBIN0015098 400 14/05/2022 invalid Bank Identifier
9345 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220096484 1201949177 19/04/2022 Subramnyam Subramnyam 0210016WL0018570 00176 IDIB0SGB001 400 14/05/2022 invalid Bank Identifier
9346 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220096486 1201949470 19/04/2022 Jayalakshmi Jayalakshmi 0210016WL0018570 00415 SBIN0015098 400 14/05/2022 invalid Bank Identifier
9347 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220096497 1201949134 19/04/2022 Bhaskaraiah Bhaskaraiah 0210016WL0018570 00415 SBIN0015098 500 14/05/2022 invalid Bank Identifier
9348 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220096502 1201949184 19/04/2022 Munindraiah Munindraiah 0210016WL0018570 00176 IDIB0SGB001 500 14/05/2022 invalid Bank Identifier
9349 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220096510 1201949524 19/04/2022 Bujjamma Bujjamma 0210016WL0018570 00415 SBIN0015098 400 14/05/2022 invalid Bank Identifier
9350 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220096511 1201949328 19/04/2022 Deepa Deepa 0210016WL0018570 00415 SBIN0008832 500 14/05/2022 invalid Bank Identifier
9351 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220096512 1201949117 19/04/2022 Subbarathnam Subbarathnam 0210016WL0018570 00415 SBIN0015098 500 14/05/2022 invalid Bank Identifier
9352 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220096516 1201949458 19/04/2022 Chengaiah Chengaiah 0210016WL0018570 00415 SBIN0015098 500 14/05/2022 invalid Bank Identifier
9353 AP0210016_190422APB_FTO_20495 0210016000NRG23180420220096596 1201949429 19/04/2022 ADILAKSHMAMMA VETTI ADILAKSHMAMMA VETTI 0210016WL0018599 00415 SBIN0015098 733 14/05/2022 invalid Bank Identifier
9354 AP0210016_190422FTO_21429 0210016000NRG23190420220121360 1193172587 19/04/2022 Suseelamma P Suseelamma P 0210016WL0021851 00709 IDIB0SGB001 320 13/05/2022 No Such Account
9355 AP0210016_200522APB_FTO_57740 0210016000NRG23200520220601801 1968817196 20/05/2022 Sankar Sankar 0210016WL0077001 00415 SBIN0015098 720 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9356 AP0210016_200522APB_FTO_57740 0210016000NRG23200520220602179 1968817437 20/05/2022 Manemma Manemma 0210016WL0077015 00415 SBIN0015098 1180 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 AP0210016_200522APB_FTO_57740 0210016000NRG23200520220603206 1968817225 20/05/2022 Lakshmamma Lakshmamma 0210016WL0077061 00415 SBIN0015098 791 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9358 AP0210016_200522APB_FTO_57740 0210016000NRG23200520220603249 1968817485 20/05/2022 Adhemma Adhemma 0210016WL0077061 00415 SBIN0015098 791 05/06/2022 Aadhaar Number not Mapped to Account Number
9359 AP0210016_200522APB_FTO_57740 0210016000NRG23200520220603271 1968817174 20/05/2022 Venkatamma Venkatamma 0210016WL0077061 00176 IDIB0SGB001 791 05/06/2022 Aadhaar Number not Mapped to Account Number
9360 AP0210016_200722APB_FTO_141412 0210016000NRG23200720221642674 20/07/2022 Rangamma Rangamma 0210016WL0168763 00415 SBIN0015098 437 18/08/2022 Aadhaar Number not Mapped to Account Number
9361 AP0210016_220422APB_FTO_27395 0210016000NRG23220420220157465 1109767630 22/04/2022 ADILAKSHMAMMA VETTI ADILAKSHMAMMA VETTI 0210016WL0027111 00415 SBIN0015098 776 12/05/2022 invalid Bank Identifier
9362 AP0209046_210722APB_FTO_142504 0209046000NRG23210720221428985 N07220201F4C61 21/07/2022 phathima bhi phathima bhi 0209046WL0042134 00078 CNRB0013469 886 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9363 AP0209046_230223APB_FTO_390447 0209046000NRG23220220232420644 0239125507 23/02/2023 Satheesh Satheesh 0209046WL111189 00019 APGB0004113 3084 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9364 AP0209046_220622APB_FTO_101863 0209046000NRG23220620221075434 N062202CE70ED1 22/06/2022 Shivagaami Shivagaami 0209046WL0032376 00078 CNRB0013469 1032 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9365 AP0209046_230123APB_FTO_356279 0209046000NRG23230120232196116 8599316852 23/01/2023 vasantha vasantha 0209046WL0100591 00078 CNRB0013469 995 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9366 AP0209046_230123APB_FTO_356279 0209046000NRG23230120232196149 8599316880 23/01/2023 Vanaja Vanaja 0209046WL0100593 00078 CNRB0013469 756 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9367 AP0209046_270622APB_FTO_108658 0209046000NRG23240620221096594 N0622035C713D1 27/06/2022 Nagabhushanamma Nagabhushanamma 0209046WL0032886 00019 APGB0004087 1051 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 AP0209046_270622APB_FTO_108658 0209046000NRG23240620221096610 N0622035C71361 27/06/2022 Meenamma Meenamma 0209046WL0032886 00019 APGB0004087 1051 19/08/2022 Account closed
9369 AP0209046_250422APB_FTO_31327 0209046000NRG23250420220117375 1243495503 25/04/2022 Gurumahaswari Gurumahaswari 0209046WL0006160 00415 SBIN0000773 613 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9370 AP0210015_110422APB_FTO_9583 0210015000NRG23110420220022151 1245197224 11/04/2022 Venkatasubbarteddy Venkatasubbarteddy 0210015WL0005050 00415 SBIN0000851 842 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9371 AP0210015_120822APB_FTO_163260 0210015000NRG23120820221798012 4223204495 12/08/2022 Balaiah Balaiah 0210015WL0190254 00415 SBIN0003745 841 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 AP0210015_180422FTO_20063 0210015000NRG23180420220094867 1203325502 18/04/2022 RATHNAMMA RATHNAMMA 0210015WL0018336 00176 IDIB000S036 1470 13/05/2022 No Such Account
9373 AP0210015_200722APB_FTO_141425 0210015000NRG23190720221631364 N07220204BEBA1 20/07/2022 Baktavathsala Baktavathsala 0210015WL0167611 00078 CNRB0013176 816 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9374 AP0210015_210223APB_FTO_388468 0210015000NRG23210220232798324 0239856606 21/02/2023 Nagamai Nagamai 0210015WL426739 00078 CNRB0005061 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9375 AP0210015_210223APB_FTO_388468 0210015000NRG23210220232798327 0239856611 21/02/2023 Santhi Santhi 0210015WL426739 00078 CNRB0005061 1028 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9376 AP0210015_210223APB_FTO_388468 0210015000NRG23210220232798481 0239856450 21/02/2023 K Munemma K Munemma 0210015WL426767 00078 CNRB0005061 1663 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 AP0210015_220422APB_FTO_27199 0210015000NRG23220420220156903 1109282949 22/04/2022 Renukamma Renukamma 0210015WL0027029 00176 IDIB000S036 554 12/05/2022 Aadhaar Number not Mapped to Account Number
9378 AP0210015_230422APB_FTO_27909 0210015000NRG23230420220159456 1109707923 23/04/2022 Penchulaiah Penchulaiah 0210015WL0027361 00468 UBIN0819042 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9379 AP0210015_250223APB_FTO_394386 0210015000NRG23250220232838335 0241284144 25/02/2023 Bhanu Kumari Bhanu Kumari 0210015WL432548 00078 CNRB0005061 1253 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9380 AP0210015_250223APB_FTO_394386 0210015000NRG23250220232838336 0241284169 25/02/2023 Nagamai Nagamai 0210015WL432548 00078 CNRB0005061 1253 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9381 AP0209046_160822APB_FTO_165119 0209046000NRG23160820221554805 4223309729 16/08/2022 ammulu ammulu 0209046WL0046910 00078 CNRB0013469 780 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9382 AP0209046_200323APB_FTO_422091 0209046000NRG23190320232658270 0408576210 20/03/2023 Smt Vasantha Murugan Smt Vasantha Murugan 0209046WL119590 00078 CNRB0013469 1275 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9383 AP0209046_200323APB_FTO_422091 0209046000NRG23200320232660339 0408576402 20/03/2023 Satheesh Satheesh 0209046WL119678 00019 APGB0004113 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 AP0209046_200323APB_FTO_422091 0209046000NRG23200320232660759 0408576405 20/03/2023 Jyothi Jyothi 0209046WL119712 00078 CNRB0013469 493 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 AP0209046_200323APB_FTO_422091 0209046000NRG23200320232662371 0408576076 20/03/2023 Kalpana Kalpana 0209046WL119798 00078 CNRB0013469 1471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 AP0209046_200323APB_FTO_422091 0209046000NRG23200320232662460 0408576235 20/03/2023 K Rekha K Rekha 0209046WL119799 00078 CNRB0013469 1469 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 AP0209046_220522APB_FTO_59049 0209046000NRG23220520220470207 1979116825 22/05/2022 Kanchan Kanchan 0209046WL0016872 00078 CNRB0013469 702 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9388 AP0209046_220522APB_FTO_59049 0209046000NRG23220520220470233 1979116877 22/05/2022 Shivagaami Shivagaami 0209046WL0016872 00078 CNRB0013469 702 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9389 AP0209046_220522APB_FTO_59049 0209046000NRG23220520220470347 1979116631 22/05/2022 Mohanamma Mohanamma 0209046WL0016872 00019 APGB0004113 1054 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9390 AP0209046_220522APB_FTO_59049 0209046000NRG23220520220470697 1979116836 22/05/2022 Venkataramanaiah Venkataramanaiah 0209046WL0016876 00078 CNRB0013469 309 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 AP0209046_280722APB_FTO_148953 0209046000NRG23270720221464765 N072202A603FE1 28/07/2022 Sudhakar Reddy Sudhakar Reddy 0209046WL0043229 00415 SBIN0000773 720 11/08/2022 A/c Blocked or Frozen
9392 AP0209046_280722APB_FTO_148953 0209046000NRG23270720221464796 N072202A5F94B1 28/07/2022 Munemma Munemma 0209046WL0043229 00415 SBIN0000773 900 11/08/2022 A/c Blocked or Frozen
9393 AP0209046_280722APB_FTO_148953 0209046000NRG23270720221464802 N072202A5F94E1 28/07/2022 Ankamma Ankamma 0209046WL0043229 00415 SBIN0000773 900 11/08/2022 A/c Blocked or Frozen
9394 AP0209046_290622FTO_114718 0209046000NRG23280620221137869 N062203A4A76D1 29/06/2022 Gangaraju Gangaraju 0209046WL0034060 00468 UBIN0565199 772 17/08/2022 No Such Account
9395 AP0209046_280722APB_FTO_148953 0209046000NRG23280720221470906 N072202A5F9401 28/07/2022 amuda amuda 0209046WL0043437 00019 APGB0004113 1054 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 AP0209046_280722APB_FTO_148953 0209046000NRG23280720221470911 N072202A603BC1 28/07/2022 phathima bhi phathima bhi 0209046WL0043437 00078 CNRB0013469 1054 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9397 AP0209046_280722APB_FTO_148953 0209046000NRG23280720221470951 N072202A5F8EE1 28/07/2022 Subaramamma Subaramamma 0209046WL0043438 00468 UBIN0565199 952 11/08/2022 A/c Blocked or Frozen
9398 AP0209046_280722APB_FTO_148953 0209046000NRG23280720221470998 N072202A604441 28/07/2022 Polamma Polamma 0209046WL0043438 00019 APGB0004113 952 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9399 AP0209046_280722APB_FTO_148953 0209046000NRG23280720221471051 N072202A604691 28/07/2022 Meenamma Meenamma 0209046WL0043439 00019 APGB0004087 1024 11/08/2022 Account closed
9400 AP0209046_310323APB_FTO_446385 0209046000NRG23310320232844997 1187984751 31/03/2023 Lakshmi Lakshmi 0209046WL126512 00078 CNRB0013469 1005 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 AP0210015_250223APB_FTO_394386 0210015000NRG23250220232838341 0241284165 25/02/2023 Santhi Santhi 0210015WL432548 00078 CNRB0005061 1253 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 AP0210015_250522APB_FTO_61537 0210015000NRG23250520220709325 2071816328 25/05/2022 Annapurna Annapurna 0210015WL0085879 00415 SBIN0003745 875 07/06/2022 Aadhaar Number not Mapped to Account Number
9403 AP0210015_271222FTO_331657 0210015000NRG23261220222512371 8594757198 27/12/2022 Sravan Babu Sravan Babu 0210015WL0357737 00176 IDIB0SGB001 1028 08/02/2023 No Such Account
9404 AP0210015_270223APB_FTO_395341 0210015000NRG23270220232841745 0241115414 27/02/2023 Venkataiah Venkataiah 0210015WL433139 00177 IOBA0003156 1230 29/03/2023 Account closed
9405 AP0210015_270522APB_FTO_64244 0210015000NRG23270520220746211 3332904007 27/05/2022 Hari Hari 0210015WL0089376 00078 CNRB0013248 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9406 AP0210015_270522APB_FTO_64244 0210015000NRG23270520220746523 3332904022 27/05/2022 Subbamma Subbamma 0210015WL0089418 00415 SBIN0010619 413 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 AP0210015_270522APB_FTO_64244 0210015000NRG23270520220756171 3332903956 27/05/2022 Subramanyam Subramanyam 0210015WL0090191 00415 SBIN0008832 588 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 AP0210015_270522APB_FTO_64244 0210015000NRG23270520220756180 3332904027 27/05/2022 Guravamma Guravamma 0210015WL0090191 00415 SBIN0003745 706 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 AP0210015_290722APB_FTO_149844 0210015000NRG23290720221711302 N072202A5CE6D1 29/07/2022 Chandraiah Chandraiah 0210015WL0178114 00048 BKID0005719 700 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 AP0210016_060622APB_FTO_71791 0210016000NRG23020620220894455 06/06/2022 Rangamma Rangamma 0210016WL0101852 00415 SBIN0015098 869 18/08/2022 Aadhaar Number not Mapped to Account Number
9411 AP0210016_060622APB_FTO_71791 0210016000NRG23020620220894468 06/06/2022 Saradha Saradha 0210016WL0101852 00176 IDIB0SGB001 869 18/08/2022 Aadhaar Number not Mapped to Account Number
9412 AP0210016_060622APB_FTO_71791 0210016000NRG23020620220894469 06/06/2022 Balajamma Balajamma 0210016WL0101852 00176 IDIB0SGB001 580 18/08/2022 Aadhaar Number not Mapped to Account Number
9413 AP0210016_060622APB_FTO_71791 0210016000NRG23020620220894504 06/06/2022 Maramma Maramma 0210016WL0101852 00415 SBIN0015098 869 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 AP0210016_070622APB_FTO_75488 0210016000NRG23040620220939262 07/06/2022 KANAMANAMBETI SRINIVASULU KANAMANAMBETI SRINIVASULU 0210016WL0105161 00415 SBIN0015098 539 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 AP0210016_070622APB_FTO_75524 0210016000NRG23070620220967413 07/06/2022 Lakshmamma Lakshmamma 0210016WL0107485 00415 SBIN0015098 1286 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 AP0210016_070622APB_FTO_75488 0210016000NRG23070620220988230 07/06/2022 Gopal Gopal 0210016WL0108738 00176 IDIB000S036 910 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9417 AP0210016_070622APB_FTO_75524 0210016000NRG23070620220995171 07/06/2022 Subramanyam Subramanyam 0210016WL0109216 00415 SBIN0000851 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 AP0210016_080522APB_FTO_45151 0210016000NRG23080520220380279 1440820777 08/05/2022 Subramanyam Subramanyam 0210016WL0053209 00415 SBIN0000851 1225 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 AP0210016_080522FTO_45142 0210016000NRG23080520220380529 1441346686 08/05/2022 Rajamma Rajamma 0210016WL0053253 00415 SBIN0005688 285 22/05/2022 Account closed
9420 AP0210016_080522APB_FTO_45151 0210016000NRG23080520220384912 1440821210 08/05/2022 Chiranjeevi Chiranjeevi 0210016WL0054020 00176 IDIB000S036 873 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9421 AP0210016_080522FTO_45142 0210016000NRG23080520220387582 1441346703 08/05/2022 Gunakala Chenchaiah Gunakala Chenchaiah 0210016WL0054272 00415 SBIN0015098 897 22/05/2022 No Such Account
9422 AP0209045_261222APB_FTO_329511 0209045000NRG23261220222136802 8599161292 26/12/2022 Vemkatakrishnayya Vemkatakrishnayya 0209045WL0092310 00415 SBIN0000773 1509 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 AP0209045_270622FTO_108373 0209045000NRG23270620221114103 N0622036371A21 27/06/2022 balasubramanyam balasubramanyam 0209045WL0033429 00415 SBIN0000773 751 19/08/2022 No Such Account
9424 AP0209045_270622FTO_108373 0209045000NRG23270620221118279 N0622036371A61 27/06/2022 vikas vikas 0209045WL0033551 00415 SBIN0000773 1190 19/08/2022 Account closed
9425 AP0209045_310522APB_FTO_68782 0209045000NRG23310520220638682 N05220326A3151 31/05/2022 suseelamma suseelamma 0209045WL0021170 00415 SBIN0000773 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 AP0209045_310522APB_FTO_68782 0209045000NRG23310520220640345 N05220326A01B1 31/05/2022 Supraja Supraja 0209045WL0021214 00468 UBIN0810720 1384 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 AP0209045_310522APB_FTO_68782 0209045000NRG23310520220640672 N05220326A03A1 31/05/2022 pushpaleela pushpaleela 0209045WL0021218 00415 SBIN0000773 1143 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9428 AP0209046_060622APB_FTO_71354 0209046000NRG23020620220705059 06/06/2022 Munemma Munemma 0209046WL0022987 00415 SBIN0000773 653 18/08/2022 A/c Blocked or Frozen
9429 AP0209046_060622APB_FTO_71354 0209046000NRG23020620220711637 06/06/2022 Pushpa Pushpa 0209046WL0023166 00019 APGB0004113 995 18/08/2022 Aadhaar Number not Mapped to Account Number
9430 AP0209046_060622APB_FTO_71354 0209046000NRG23020620220719327 06/06/2022 Polamma Polamma 0209046WL0023326 00019 APGB0004113 876 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 AP0209046_040323APB_FTO_406305 0209046000NRG23040320232512299 0412101274 04/03/2023 SK Nageema SK Nageema 0209046WL114532 00078 CNRB0013469 3084 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 AP0210015_161222APB_FTO_320955 0210015000NRG23161220222478647 8615677644 16/12/2022 Gurramma Gurramma 0210015WL0347123 00468 UBIN0819042 1542 09/02/2023 Participant not mapped to the product
9433 AP0210015_190822APB_FTO_168671 0210015000NRG23180820221841666 4268231605 19/08/2022 KATAIAH KATAIAH 0210015WL0197538 00168 ICIC0003758 765 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 AP0210015_190822APB_FTO_168671 0210015000NRG23180820221842411 4268231638 19/08/2022 Narasimhulu Narasimhulu 0210015WL0197694 00468 UBIN0819042 524 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9435 AP0210015_190822APB_FTO_168671 0210015000NRG23180820221846423 4268231622 19/08/2022 Balaiah Balaiah 0210015WL0198239 00415 SBIN0003745 899 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 AP0210015_230622FTO_102862 0210015000NRG23230620221291640 3342922123 23/06/2022 JANARDHAN JANARDHAN 0210015WL0135177 00176 IDIB0SGB001 1799 26/07/2022 No Such Account
9437 AP0210015_230722APB_FTO_144308 0210015000NRG23230720221667967 N072202315DEC1 23/07/2022 Chandraiah Chandraiah 0210015WL0172186 00048 BKID0005719 522 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 AP0210015_240422APB_FTO_29453 0210015000NRG23240420220191666 1153266271 24/04/2022 Pandaiah Pandaiah 0210015WL0030997 00176 IDIB000S036 947 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9439 AP0210015_260822APB_FTO_176185 0210015000NRG23260820221893347 4439289838 26/08/2022 Ramaiah Ramaiah 0210015WL0205773 00468 UBIN0805149 890 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 AP0210015_260822APB_FTO_176185 0210015000NRG23260820221897665 4439289812 26/08/2022 RAMAKRISHNA REDDYReddy RAMAKRISHNA REDDYReddy 0210015WL0206486 00691 IPOS0000001 1519 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 AP0210015_270622FTO_108611 0210015000NRG23270620221356072 N0622035A042D1 27/06/2022 Haribabu Haribabu 0210015WL0141083 00709 IDIB0SGB001 1538 19/08/2022 No Such Account
9442 AP0210015_270622FTO_108611 0210015000NRG23270620221356073 N0622035A042E1 27/06/2022 Vijaya Vijaya 0210015WL0141083 00709 IDIB0SGB001 1538 19/08/2022 No Such Account
9443 AP0209045_270922FTO_220951 0209045000NRG23270920221799793 6915872391 27/09/2022 narayana narayana 0209045WL0061735 00468 UBIN0810720 1463 05/12/2022 No Such Account
9444 AP0209045_280622FTO_111294 0209045000NRG23280620221148860 N0622038401A41 28/06/2022 sujatamma sujatamma 0209045WL0034322 00415 SBIN0000773 1003 19/08/2022 No Such Account
9445 AP0209045_281222FTO_333101 0209045000NRG23281220222148451 8615027261 28/12/2022 dharmareddy dharmareddy 0209045WL0093923 00019 APGB0004026 1384 09/02/2023 No Such Account
9446 AP0209045_281222FTO_333101 0209045000NRG23281220222148457 8615027262 28/12/2022 dharmareddy dharmareddy 0209045WL0093923 00019 APGB0004026 718 09/02/2023 No Such Account
9447 AP0209045_281222FTO_333101 0209045000NRG23281220222148458 8615027258 28/12/2022 dharmareddy dharmareddy 0209045WL0093923 00019 APGB0004026 598 09/02/2023 No Such Account
9448 AP0209045_281222FTO_333101 0209045000NRG23281220222148459 8615027259 28/12/2022 dharmareddy dharmareddy 0209045WL0093923 00019 APGB0004026 1505 09/02/2023 No Such Account
9449 AP0209045_281222FTO_333101 0209045000NRG23281220222148460 8615027260 28/12/2022 dharmareddy dharmareddy 0209045WL0093923 00019 APGB0004026 1503 09/02/2023 No Such Account
9450 AP0209045_290822APB_FTO_180854 0209045000NRG23290820221611345 4439194931 29/08/2022 subbamma subbamma 0209045WL0050038 00415 SBIN0000773 1253 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 AP0209045_290822APB_FTO_180854 0209045000NRG23290820221611350 4439195086 29/08/2022 Supraja Supraja 0209045WL0050038 00468 UBIN0810720 1503 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 AP0210015_070323APB_FTO_408245 0210015000NRG23070320232914436 0411749206 07/03/2023 Nadipamma Nadipamma 0210015WL444298 00078 CNRB0005061 766 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9453 AP0210015_120722APB_FTO_132669 0210015000NRG23120720221560174 12/07/2022 Baktavathsala Baktavathsala 0210015WL0158467 00078 CNRB0013176 1466 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9454 AP0210015_120722APB_FTO_132669 0210015000NRG23120720221568561 12/07/2022 Pandaiah Pandaiah 0210015WL0159401 00176 IDIB000S036 210 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9455 AP0210015_170522APB_FTO_54150 0210015000NRG23170520220548645 1969707853 17/05/2022 Venkataratnam Venkataratnam 0210015WL0071559 00415 SBIN0008832 284 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9456 AP0210015_170522APB_FTO_54150 0210015000NRG23170520220558216 1969707901 17/05/2022 Annapurna Annapurna 0210015WL0072288 00415 SBIN0003745 503 05/06/2022 Aadhaar Number not Mapped to Account Number
9457 AP0210015_180422APB_FTO_20086 0210015000NRG23180420220088699 1204751607 18/04/2022 Hari Hari 0210015WL0017366 00078 CNRB0013248 332 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9458 AP0210015_180422APB_FTO_20086 0210015000NRG23180420220088717 1204751309 18/04/2022 K KUMMARESWARI K KUMMARESWARI 0210015WL0017366 00176 IDIB0SGB001 554 14/05/2022 invalid Bank Identifier
9459 AP0210015_180422APB_FTO_20086 0210015000NRG23180420220091411 1204751595 18/04/2022 KRISHNAIAH KRISHNAIAH 0210015WL0017774 00176 IDIB000S036 1470 14/05/2022 invalid Bank Identifier
9460 AP0210015_180422APB_FTO_20086 0210015000NRG23180420220091412 1204751586 18/04/2022 Venkatamma Venkatamma 0210015WL0017774 00176 IDIB000S036 1470 14/05/2022 invalid Bank Identifier
9461 AP0210015_180422APB_FTO_20086 0210015000NRG23180420220093326 1204751501 18/04/2022 Kamalamma Kamalamma 0210015WL0018098 00468 UBIN0819042 870 14/05/2022 Aadhaar Number not Mapped to Account Number
9462 AP0210015_180422APB_FTO_20086 0210015000NRG23180420220093334 1204751408 18/04/2022 Venkatadri Venkatadri 0210015WL0018098 00468 UBIN0805149 870 14/05/2022 invalid Bank Identifier
9463 AP0210015_180422APB_FTO_20086 0210015000NRG23180420220093341 1204751436 18/04/2022 Kamakshi Kamakshi 0210015WL0018098 00468 UBIN0805149 870 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9464 AP0210015_180422APB_FTO_20086 0210015000NRG23180420220096405 1204751281 18/04/2022 Lalitha Lalitha 0210015WL0018554 00078 CNRB0013176 200 14/05/2022 invalid Bank Identifier
9465 AP0210015_180422APB_FTO_20086 0210015000NRG23180420220096406 1204751276 18/04/2022 Munemma Munemma 0210015WL0018554 00078 CNRB0013176 1203 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9466 AP0210015_040323APB_FTO_406129 0210015000NRG23040320232898008 0411699116 04/03/2023 Venkatasubbamma Venkatasubbamma 0210015WL441849 00078 CNRB0005061 1501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9467 AP0210015_040323APB_FTO_406129 0210015000NRG23040320232898012 0411699114 04/03/2023 Santhi Santhi 0210015WL441849 00078 CNRB0005061 1501 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9468 AP0210015_040323APB_FTO_406129 0210015000NRG23040320232898016 0411699118 04/03/2023 K Munemma K Munemma 0210015WL441851 00078 CNRB0005061 1398 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9469 AP0210015_151222FTO_319438 0210015000NRG23050920221963192 8617225222 15/12/2022 Subbamma Subbamma 0210015WL0218031 00709 IDIB0SGB001 607 09/02/2023 No Such Account
9470 AP0210015_151222FTO_319438 0210015000NRG23061220222439012 8617225250 15/12/2022 KRISHNA REDDY KRISHNA REDDY 0210015WL0334421 00709 IDIB0SGB001 237 09/02/2023 No Such Account
9471 AP0210015_100123APB_FTO_346125 0210015000NRG23100120232555811 8595758724 10/01/2023 S RAMANAMMA S RAMANAMMA 0210015WL0369471 00468 UBIN0805149 754 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9472 AP0210015_120722FTO_131703 0210015000NRG23110720221554841 N0722013479CA1 12/07/2022 Haribabu Haribabu 0210015WL0157728 00709 IDIB0SGB001 1188 17/08/2022 No Such Account
9473 AP0210015_120722FTO_131703 0210015000NRG23110720221554842 N0722013479CB1 12/07/2022 Vijaya Vijaya 0210015WL0157728 00709 IDIB0SGB001 1188 17/08/2022 No Such Account
9474 AP0210015_120722FTO_131703 0210015000NRG23110720221555253 N0722013479BC1 12/07/2022 MARAIAH MARAIAH 0210015WL0157800 00078 CNRB0005061 1542 17/08/2022 Account closed
9475 AP0210015_130422APB_FTO_13338 0210015000NRG23120420220041600 1200897229 13/04/2022 Jayamma Jayamma 0210015WL0008671 00176 IDIB000S036 872 14/05/2022 invalid Bank Identifier
9476 AP0210015_130323APB_FTO_414344 0210015000NRG23130320232959476 0412004291 13/03/2023 Mallari Mallari 0210015WL452139 00078 CNRB0005061 1108 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9477 AP0210015_130323APB_FTO_414344 0210015000NRG23130320232959827 0412004296 13/03/2023 Bhanu Kumari Bhanu Kumari 0210015WL452231 00078 CNRB0005061 1510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9478 AP0210015_130323APB_FTO_414344 0210015000NRG23130320232959828 0412004295 13/03/2023 Venkatasubbamma Venkatasubbamma 0210015WL452231 00078 CNRB0005061 1510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9479 AP0210015_130323APB_FTO_414344 0210015000NRG23130320232960165 0412004297 13/03/2023 K Munemma K Munemma 0210015WL452315 00078 CNRB0005061 1363 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 AP0210015_131222FTO_316672 0210015000NRG23131220222464034 8598318323 13/12/2022 V YUVA RAJ V YUVA RAJ 0210015WL0342465 00078 CNRB0005061 1004 08/02/2023 No Such Account
9481 AP0210015_201222APB_FTO_324454 0210015000NRG23201220222491709 8595434627 20/12/2022 Venkata Krishnaiah Venkata Krishnaiah 0210015WL0351458 00078 CNRB0005061 764 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9482 AP0210015_210622APB_FTO_99554 0210015000NRG23210620221268005 21/06/2022 Bhaskaraiah Bhaskaraiah 0210015WL0133250 00468 UBIN0819042 2827 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9483 AP0210015_240622FTO_105064 0210015000NRG23240620221306804 N062203133E561 24/06/2022 CHANDRAMMA CHANDRAMMA 0210015WL0136716 00176 IDIB0SGB001 1345 18/08/2022 No Such Account
9484 AP0210015_250622APB_FTO_106341 0210015000NRG23250620221321786 N062203246C561 25/06/2022 Guravamma Guravamma 0210015WL0138122 00415 SBIN0003745 304 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 AP0210015_280922FTO_223929 0210015000NRG23270920222121880 6915896361 28/09/2022 SEENAIAH SEENAIAH 0210015WL0252311 00415 SBIN0008832 1479 05/12/2022 Account closed
9486 AP0210015_310123FTO_368168 0210015000NRG23310120232658591 8595830947 31/01/2023 Lakshmaiah Lakshmaiah 0210015WL0398275 00709 IDIB0SGB001 501 08/02/2023 No Such Account
9487 AP0210016_030323APB_FTO_404843 0210016000NRG23030320232883518 0411788542 03/03/2023 Y Ramanamma Y Ramanamma 0210016WL439955 00709 IDIB0SGB001 722 12/04/2023 Aadhaar Number not Mapped to Account Number
9488 AP0210016_120522FTO_50303 0210016000NRG23090520220392964 1441300116 12/05/2022 NAGARAJU NAGARAJU 0210016WL0054882 00709 IDIB0SGB001 91 21/05/2022 No Such Account
9489 AP0210016_120622APB_FTO_84564 0210016000NRG23100620221068654 12/06/2022 Ramanamma Ramanamma 0210016WL0115793 00415 SBIN0015098 916 18/08/2022 Aadhaar Number not Mapped to Account Number
9490 AP0210016_120522FTO_50303 0210016000NRG23110520220435566 1441300093 12/05/2022 Suseelamma P Suseelamma P 0210016WL0058896 00709 IDIB0SGB001 295 21/05/2022 No Such Account
9491 AP0210016_120522FTO_50303 0210016000NRG23120520220448168 1441300092 12/05/2022 Nagaiah Nagaiah 0210016WL0060638 00709 IDIB0SGB001 1076 21/05/2022 No Such Account
9492 AP0210016_120522FTO_50303 0210016000NRG23120520220448352 1441300091 12/05/2022 S Subaratnamma S Subaratnamma 0210016WL0060641 00709 IDIB0SGB001 893 21/05/2022 No Such Account
9493 AP0210016_170522FTO_54460 0210016000NRG23140520220509823 1971432922 17/05/2022 Vemulaiah Amburu Vemulaiah Amburu 0210016WL0067643 00415 SBIN0005688 202 05/06/2022 No Such Account
9494 AP0210016_170522FTO_54460 0210016000NRG23140520220509831 1971432898 17/05/2022 VENKATAMMA VENKATAMMA 0210016WL0067643 00176 IDIB0SGB001 202 04/06/2022 Account closed
9495 AP0210016_140722APB_FTO_136338 0210016000NRG23140720221586693 N0722018425CB1 14/07/2022 Annamma Annamma 0210016WL0162036 00709 IDIB0SGB001 451 17/08/2022 Aadhaar Number not Mapped to Account Number
9496 AP0210016_140722APB_FTO_136338 0210016000NRG23140720221586702 N0722018425CA1 14/07/2022 Saradha Saradha 0210016WL0162036 00709 IDIB0SGB001 226 17/08/2022 Aadhaar Number not Mapped to Account Number
9497 AP0210016_140722APB_FTO_136338 0210016000NRG23140720221586706 N0722018425B91 14/07/2022 Balajamma Balajamma 0210016WL0162036 00709 IDIB0SGB001 452 17/08/2022 Aadhaar Number not Mapped to Account Number
9498 AP0210016_140722APB_FTO_136338 0210016000NRG23140720221586711 N07220184259F1 14/07/2022 Vimalamma Vimalamma 0210016WL0162036 00709 IDIB0SGB001 451 17/08/2022 Aadhaar Number not Mapped to Account Number
9499 AP0210042_131022FTO_242307 0210042000NRG22010720222761318 N102201DD194D1 13/10/2022 Sarabee Sarabee 0210042WL2181604 00468 UBIN0902535 1484 17/12/2022 No Such Account
9500 AP0210042_060622APB_FTO_73104 0210042000NRG23020620220895320 N0622026DC53E1 06/06/2022 Indrani Indrani 0210042WL0101953 00468 UBIN0902535 1524 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9501 AP0210042_060622APB_FTO_73104 0210042000NRG23020620220897026 N0622026DC6F11 06/06/2022 Savithri Savithri 0210042WL0102108 00415 SBIN0002773 1981 17/08/2022 Aadhaar Number not Mapped to Account Number
9502 AP0210042_020922APB_FTO_188788 0210042000NRG23020920221950340 6869934659 02/09/2022 Krishnamoorthi Krishnamoorthi 0210042WL0215606 00468 UBIN0810207 3593 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 AP0210042_021222APB_FTO_302857 0210042000NRG23021220222429055 7185761147 02/12/2022 Sakunthala Sakunthala 0210042WL0332043 00468 UBIN0902535 1799 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9504 AP0210042_021222APB_FTO_302857 0210042000NRG23021220222429310 7185761145 02/12/2022 Kondaiah Kondaiah 0210042WL0332096 00468 UBIN0902535 1799 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 AP0210042_060622APB_FTO_73104 0210042000NRG23030620220910517 N0622026DC6391 06/06/2022 Anasuyamma Anasuyamma 0210042WL0103136 00415 SBIN0002773 939 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9506 AP0210042_060622APB_FTO_73104 0210042000NRG23030620220921455 N0622026DC5CD1 06/06/2022 SIVA KUMAR SIVA KUMAR 0210042WL0103897 00415 SBIN0002773 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 AP0210042_060622APB_FTO_73104 0210042000NRG23030620220923644 N0622026DC6AA1 06/06/2022 Muniswamynaidu Muniswamynaidu 0210042WL0104052 00415 SBIN0002773 1486 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9508 AP0210042_060622APB_FTO_73104 0210042000NRG23030620220924498 N0622026DC53C1 06/06/2022 Revathi Revathi 0210042WL0104091 00468 UBIN0902535 1510 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9509 AP0210016_140722APB_FTO_136338 0210016000NRG23140720221586714 N0722018425C41 14/07/2022 Chengamma Chengamma 0210016WL0162036 00415 SBIN0021039 452 17/08/2022 Aadhaar Number not Mapped to Account Number
9510 AP0210015_270622APB_FTO_108631 0210015000NRG23270620221358979 N0622035A177D1 27/06/2022 Lokanadham Naidu Lokanadham Naidu 0210015WL0141317 00415 SBIN0021039 420 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 AP0210015_270622APB_FTO_108631 0210015000NRG23270620221358999 N0622035A167C1 27/06/2022 Jagannadham Jagannadham 0210015WL0141317 00691 IPOS0000001 1051 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 AP0210015_271222APB_FTO_331693 0210015000NRG23271220222518142 8595302619 27/12/2022 Ravamma Ravamma 0210015WL0358980 00468 UBIN0805149 1196 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 AP0210015_280223APB_FTO_397989 0210015000NRG23280220232856748 0240334852 28/02/2023 Komala Komala 0210015WL434888 00415 SBIN0000851 239 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 AP0210015_280223APB_FTO_397989 0210015000NRG23280220232862619 0240334901 28/02/2023 Ramakrishnaiah Ramakrishnaiah 0210015WL435639 00078 CNRB0005061 1155 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 AP0210015_280323FTO_435859 0210015000NRG23280320233087242 0550168259 28/03/2023 KARRA ANJALI KARRA ANJALI 0210015WL473109 00691 IPOS0000001 1310 04/04/2023 No Such Account
9516 AP0210015_310323FTO_449022 0210015000NRG23290320233101058 1188352913 31/03/2023 LAKSHMAIAH LAKSHMAIAH 0210015WL0475490 00709 IDIB0SGB001 501 03/05/2023 Account closed
9517 AP0210015_290422APB_FTO_34590 0210015000NRG23290420220250142 1424609548 29/04/2022 Vijayamma Vijayamma 0210015WL0038958 00468 UBIN0805149 632 21/05/2022 Aadhaar Number not Mapped to Account Number
9518 AP0210015_290422APB_FTO_34590 0210015000NRG23290420220250144 1424609537 29/04/2022 Varalakshmi Varalakshmi 0210015WL0038958 00468 UBIN0805149 379 21/05/2022 Aadhaar Number not Mapped to Account Number
9519 AP0210015_290422APB_FTO_34590 0210015000NRG23290420220250836 1424609633 29/04/2022 Kamalamma Kamalamma 0210015WL0039029 00468 UBIN0819042 689 21/05/2022 Aadhaar Number not Mapped to Account Number
9520 AP0210015_290422APB_FTO_34590 0210015000NRG23290420220250853 1424609878 29/04/2022 Kotamma Kotamma 0210015WL0039029 00468 UBIN0819042 689 21/05/2022 Aadhaar Number not Mapped to Account Number
9521 AP0210015_290422APB_FTO_34590 0210015000NRG23290420220250858 1424609547 29/04/2022 Kamakshi Kamakshi 0210015WL0039029 00468 UBIN0805149 689 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 AP0210015_300522APB_FTO_67956 0210015000NRG23300520220805986 3331060924 30/05/2022 Pandaiah Pandaiah 0210015WL0094422 00176 IDIB000S036 758 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9523 AP0210015_310323FTO_449022 0210015000NRG23310320233128406 1188352914 31/03/2023 V SUBBAMMA V SUBBAMMA 0210015WL0479434 00709 IDIB0SGB001 607 03/05/2023 Account closed
9524 AP0210016_130123FTO_349679 0210016000NRG23050120232544153 8598872343 13/01/2023 Rajamma Rajamma 0210016WL0366024 00415 SBIN0005688 285 08/02/2023 Account closed
9525 AP0210016_130123FTO_349679 0210016000NRG23050120232544154 8598872355 13/01/2023 M Annamma M Annamma 0210016WL0366025 00691 IPOS0000001 508 09/02/2023 No Such Account
9526 AP0210016_130123FTO_349679 0210016000NRG23050120232544156 8598872354 13/01/2023 M Annamma M Annamma 0210016WL0366025 00691 IPOS0000001 693 09/02/2023 No Such Account
9527 AP0210016_130123FTO_349679 0210016000NRG23050120232544157 8598872353 13/01/2023 M Annamma M Annamma 0210016WL0366025 00691 IPOS0000001 451 09/02/2023 No Such Account
9528 AP0210016_080922FTO_196651 0210016000NRG23060920221980587 6857594483 08/09/2022 Sankaraiah V Sankaraiah V 0210016WL0220857 00176 IDIB000C602 1542 03/12/2022 A/c Blocked or Frozen
9529 AP0210016_080722FTO_129074 0210016000NRG23070720221519693 N07220115F6E51 08/07/2022 SHAMSHUDDIN SHAMSHUDDIN 0210016WL0154598 00415 SBIN0015098 1046 18/08/2022 No Such Account
9530 AP0210016_111122FTO_275196 0210016000NRG23101120222334919 7010856776 11/11/2022 ANKAMMA ANKAMMA 0210016WL0306071 00415 SBIN0015098 1542 17/12/2022 No Such Account
9531 AP0210016_150622APB_FTO_89982 0210016000NRG23150620221146684 15/06/2022 Lakshmamma Lakshmamma 0210016WL0122881 00415 SBIN0015098 473 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 AP0210016_150622APB_FTO_89982 0210016000NRG23150620221146719 15/06/2022 Venkatamma Venkatamma 0210016WL0122881 00176 IDIB0SGB001 901 18/08/2022 Aadhaar Number not Mapped to Account Number
9533 AP0210015_190722APB_FTO_139899 0210015000NRG23180720221617347 19/07/2022 Sreenu Sreenu 0210015WL0165991 00468 UBIN0819042 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9534 AP0210015_190722APB_FTO_139899 0210015000NRG23180720221622457 19/07/2022 Murali Murali 0210015WL0166565 00078 CNRB0013176 570 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 AP0210015_190722APB_FTO_139899 0210015000NRG23190720221627045 19/07/2022 Ramanaiah Ramanaiah 0210015WL0167093 00468 UBIN0819042 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9536 AP0210015_190722FTO_139878 0210015000NRG23190720221627070 N072201D240211 19/07/2022 MARAIAH MARAIAH 0210015WL0167096 00078 CNRB0005061 1542 18/08/2022 Account closed
9537 AP0210015_210622FTO_99097 0210015000NRG23200620221239459 N062202A5DDB41 21/06/2022 SANKARAMMA SANKARAMMA 0210015WL0131209 00078 CNRB0005061 994 19/08/2022 Account closed
9538 AP0210015_201022APB_FTO_248996 0210015000NRG23201020222244494 6985704631 20/10/2022 Navin Kumar Navin Kumar 0210015WL0281644 00415 SBIN0000851 1488 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9539 AP0210015_210722FTO_142592 0210015000NRG23210720221646772 N07220204BBC51 21/07/2022 LAKSHMIMMA LAKSHMIMMA 0210015WL0169335 00176 IDIB000S036 1542 17/08/2022 No Such Account
9540 AP0210015_300922APB_FTO_229233 0210015000NRG23290920222134708 6868756087 30/09/2022 K VENKATARATHNAMMA K VENKATARATHNAMMA 0210015WL0255296 00468 UBIN0819042 1249 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9541 AP0210016_141022FTO_243394 0210016000NRG22010920222762451 6984449847 14/10/2022 Bharathi Bharathi 0210016WL2182020 00709 IDIB0SGB001 241 07/12/2022 No Such Account
9542 AP0210016_141022FTO_243394 0210016000NRG22121020222765725 6984449892 14/10/2022 ANKAMMA ANKAMMA 0210016WL2182770 00468 UBIN0819042 1470 07/12/2022 No Such Account
9543 AP0210016_141022FTO_243394 0210016000NRG22141020222767687 6984449829 14/10/2022 Subbamma Subbamma 0210016WL2183044 00709 IDIB0SGB001 603 07/12/2022 No Such Account
9544 AP0210016_141022FTO_243394 0210016000NRG22141020222767688 6984449828 14/10/2022 Subbamma Subbamma 0210016WL2183044 00709 IDIB0SGB001 906 07/12/2022 No Such Account
9545 AP0210016_141022FTO_243394 0210016000NRG22141020222767703 6984449827 14/10/2022 Subbamma Subbamma 0210016WL2183044 00709 IDIB0SGB001 302 07/12/2022 No Such Account
9546 AP0210016_010522APB_FTO_36280 0210016000NRG23010520220274521 1121187527 01/05/2022 Thirupalmma Thirupalmma 0210016WL0042042 00415 SBIN0015098 600 12/05/2022 invalid Bank Identifier
9547 AP0210016_010522APB_FTO_36280 0210016000NRG23010520220274576 1121187470 01/05/2022 Ramaiah Ramaiah 0210016WL0042047 00415 SBIN0005688 212 12/05/2022 invalid Bank Identifier
9548 AP0210016_010522APB_FTO_36280 0210016000NRG23010520220274580 1121187791 01/05/2022 Rajaiah Rajaiah 0210016WL0042047 00415 SBIN0021385 212 12/05/2022 invalid Bank Identifier
9549 AP0210016_010522APB_FTO_36280 0210016000NRG23010520220274581 1121187469 01/05/2022 Padhma Padhma 0210016WL0042047 00415 SBIN0005688 212 12/05/2022 invalid Bank Identifier
9550 AP0210016_010522APB_FTO_36280 0210016000NRG23010520220274586 1121187511 01/05/2022 Sujatha Sujatha 0210016WL0042047 00415 SBIN0005688 212 12/05/2022 invalid Bank Identifier
9551 AP0210016_010522APB_FTO_36280 0210016000NRG23010520220274629 1121187478 01/05/2022 Munaswamy Munaswamy 0210016WL0042047 00415 SBIN0005688 212 12/05/2022 invalid Bank Identifier
9552 AP0210016_010522APB_FTO_36280 0210016000NRG23010520220274647 1121187494 01/05/2022 Gamgamma Gamgamma 0210016WL0042047 00415 SBIN0005688 763 12/05/2022 invalid Bank Identifier
9553 AP0210016_010522APB_FTO_36280 0210016000NRG23010520220274654 1121187489 01/05/2022 Penchilamma Penchilamma 0210016WL0042047 00415 SBIN0005688 764 12/05/2022 invalid Bank Identifier
9554 AP0210016_010522APB_FTO_36280 0210016000NRG23010520220274656 1121187893 01/05/2022 Chenchamma Chenchamma 0210016WL0042047 00176 IDIB0SGB001 764 12/05/2022 invalid Bank Identifier
9555 AP0210016_010522APB_FTO_36280 0210016000NRG23010520220274735 1121187756 01/05/2022 Sankar Sankar 0210016WL0042060 00415 SBIN0015098 398 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9556 AP0210016_010722FTO_119743 0210016000NRG23010720221423309 01/07/2022 Sampurna Thupakula Sampurna Thupakula 0210016WL0146726 00415 SBIN0015098 852 19/08/2022 No Such Account
9557 AP0210016_031022FTO_232428 0210016000NRG23011020222153901 6860134396 03/10/2022 N Sudhakar N Sudhakar 0210016WL0258961 00176 IDIB000S036 1470 03/12/2022 A/c Blocked or Frozen
9558 AP0210016_070622FTO_75324 0210016000NRG23040620220936346 07/06/2022 VENKATAMMA VENKATAMMA 0210016WL0104940 00176 IDIB0SGB001 1332 18/08/2022 Account closed
9559 AP0210016_060822APB_FTO_159416 0210016000NRG23060820221761955 4269983275 06/08/2022 Chengamma Chengamma 0210016WL0184705 00415 SBIN0021039 231 29/08/2022 Aadhaar Number not Mapped to Account Number
9560 AP0210016_070622FTO_75324 0210016000NRG23070620220975630 07/06/2022 HARIBABU HARIBABU 0210016WL0108023 00415 SBIN0015098 923 18/08/2022 Account closed
9561 AP0210016_070622FTO_75324 0210016000NRG23070620220982605 07/06/2022 Sampurna Thupakula Sampurna Thupakula 0210016WL0108429 00415 SBIN0015098 900 18/08/2022 No Such Account
9562 AP0210016_080722APB_FTO_129108 0210016000NRG23070720221509865 08/07/2022 Rangamma Rangamma 0210016WL0153473 00415 SBIN0015098 455 18/08/2022 Aadhaar Number not Mapped to Account Number
9563 AP0210016_080722APB_FTO_129108 0210016000NRG23070720221515315 08/07/2022 Annamma Annamma 0210016WL0154106 00709 IDIB0SGB001 693 18/08/2022 Aadhaar Number not Mapped to Account Number
9564 AP0210016_080722APB_FTO_129108 0210016000NRG23070720221515325 08/07/2022 Saradha Saradha 0210016WL0154106 00709 IDIB0SGB001 693 18/08/2022 Aadhaar Number not Mapped to Account Number
9565 AP0210016_080722APB_FTO_129108 0210016000NRG23070720221515329 08/07/2022 Balajamma Balajamma 0210016WL0154106 00709 IDIB0SGB001 655 18/08/2022 Aadhaar Number not Mapped to Account Number
9566 AP0210016_080722APB_FTO_129108 0210016000NRG23070720221515333 08/07/2022 Vimalamma Vimalamma 0210016WL0154106 00709 IDIB0SGB001 693 18/08/2022 Aadhaar Number not Mapped to Account Number
9567 AP0210016_080722APB_FTO_129108 0210016000NRG23070720221515335 08/07/2022 Chengamma Chengamma 0210016WL0154106 00415 SBIN0021039 655 18/08/2022 Aadhaar Number not Mapped to Account Number
9568 AP0210016_080722APB_FTO_129108 0210016000NRG23070720221515343 08/07/2022 Vijaya Vijaya 0210016WL0154106 00709 IDIB0SGB001 655 18/08/2022 Aadhaar Number not Mapped to Account Number
9569 AP0210016_080422FTO_7363 0210016000NRG23080420220014782 1244749885 08/04/2022 MOHAN MOHAN 0210016WL0003040 00176 IDIB0SGB001 1470 15/05/2022 Account closed
9570 AP0210016_081122FTO_272220 0210016000NRG23081120222321194 N11220068E5EE1 08/11/2022 Sankaraiah V Sankaraiah V 0210016WL0301959 00176 IDIB000C602 1028 20/12/2022 A/c Blocked or Frozen
9571 AP0210016_101222FTO_311434 0210016000NRG23091220222448973 8597564998 10/12/2022 ANKAMMA ANKAMMA 0210016WL0337567 00415 SBIN0015098 1542 08/02/2023 No Such Account
9572 AP0210016_120422APB_FTO_10276 0210016000NRG23120420220027000 1202145231 12/04/2022 Gamgamma Gamgamma 0210016WL0006146 00415 SBIN0005688 519 14/05/2022 invalid Bank Identifier
9573 AP0210016_130422APB_FTO_14389 0210016000NRG23130420220046963 1200998372 13/04/2022 Chengaiah Chengaiah 0210016WL0009572 00415 SBIN0015098 1470 14/05/2022 invalid Bank Identifier
9574 AP0210016_130422APB_FTO_14389 0210016000NRG23130420220046964 1200998399 13/04/2022 Bujjama Bujjama 0210016WL0009572 00415 SBIN0015098 1470 14/05/2022 invalid Bank Identifier
9575 AP0210016_130422APB_FTO_14389 0210016000NRG23130420220046968 1200998348 13/04/2022 Siddamma Siddamma 0210016WL0009572 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
9576 AP0210016_130422APB_FTO_14389 0210016000NRG23130420220047070 1200998378 13/04/2022 Gayathri Gayathri 0210016WL0009610 00415 SBIN0015098 1470 14/05/2022 invalid Bank Identifier
9577 AP0210016_130422APB_FTO_14389 0210016000NRG23130420220047072 1200998346 13/04/2022 Chandrasenamma Chandrasenamma 0210016WL0009610 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
9578 AP0210016_130422APB_FTO_14389 0210016000NRG23130420220051834 1200998336 13/04/2022 Venkataiah Venkataiah 0210016WL0010503 00176 IDIB0SGB001 445 14/05/2022 invalid Bank Identifier
9579 AP0210016_180422APB_FTO_19738 0210016000NRG23130420220054398 1204783399 18/04/2022 Sankar Sankar 0210016WL0010936 00415 SBIN0015098 379 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9580 AP0210016_220922FTO_214841 0210016000NRG23170920222054782 6870988032 22/09/2022 Aruna Aruna 0210016WL0237217 00709 IDIB0SGB001 721 04/12/2022 No Such Account
9581 AP0210016_220922FTO_214841 0210016000NRG23170920222054787 6870988035 22/09/2022 M Annamma M Annamma 0210016WL0237222 00691 IPOS0000001 451 04/12/2022 No Such Account
9582 AP0210016_220922FTO_214841 0210016000NRG23170920222054788 6870988034 22/09/2022 M Annamma M Annamma 0210016WL0237222 00691 IPOS0000001 693 04/12/2022 No Such Account
9583 AP0210016_180422APB_FTO_19738 0210016000NRG23180420220089155 1204783372 18/04/2022 Maneiah Maneiah 0210016WL0017414 00415 SBIN0015098 540 14/05/2022 invalid Bank Identifier
9584 AP0210016_180323APB_FTO_421229 0210016000NRG23170320233012268 0433904376 18/03/2023 Veenugopalu Veenugopalu 0210016WL460925 00415 SBIN0015098 489 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9585 AP0210016_180522APB_FTO_55612 0210016000NRG23180520220575942 1969728121 18/05/2022 Guravamma Guravamma 0210016WL0074166 00176 IDIB0SGB001 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9586 AP0210016_200622APB_FTO_98091 0210016000NRG23180620221217055 20/06/2022 Mamatha Mamatha 0210016WL0129300 00415 SBIN0005688 605 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 AP0210016_220822APB_FTO_170512 0210016000NRG23200820221855157 4268418787 22/08/2022 Aruna Aruna 0210016WL0199697 00415 SBIN0021385 721 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 AP0210016_260922FTO_219243 0210016000NRG23220920222088732 6915866295 26/09/2022 Aruna Aruna 0210016WL0244981 00709 IDIB0SGB001 948 05/12/2022 No Such Account
9589 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869698 4289045129 23/08/2022 Munaswami Munaswami 0210016WL0202236 00415 SBIN0015098 600 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869700 4289045005 23/08/2022 Bujjamma Bujjamma 0210016WL0202236 00415 SBIN0015098 800 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869702 4289045144 23/08/2022 Ramamma Ramamma 0210016WL0202236 00415 SBIN0015098 800 30/08/2022 Aadhaar Number not Mapped to Account Number
9592 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869703 4289044998 23/08/2022 Chengamma Chengamma 0210016WL0202236 00415 SBIN0015098 800 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869719 4289045161 23/08/2022 Subbamma Subbamma 0210016WL0202236 00415 SBIN0015098 800 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869725 4289045173 23/08/2022 Lakshmamma Lakshmamma 0210016WL0202236 00415 SBIN0015098 800 30/08/2022 Aadhaar Number not Mapped to Account Number
9595 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869741 4289044938 23/08/2022 Sarojamma Sarojamma 0210016WL0202236 00415 SBIN0015098 800 30/08/2022 Aadhaar Number not Mapped to Account Number
9596 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869743 4289045174 23/08/2022 Nagamma Nagamma 0210016WL0202236 00415 SBIN0015098 800 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9597 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869755 4289044986 23/08/2022 Mahalakshmi Mahalakshmi 0210016WL0202236 00415 SBIN0015098 800 30/08/2022 Aadhaar Number not Mapped to Account Number
9598 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869767 4289044939 23/08/2022 Manjulamma Manjulamma 0210016WL0202236 00415 SBIN0015098 600 30/08/2022 Aadhaar Number not Mapped to Account Number
9599 AP0210016_230822APB_FTO_172806 0210016000NRG23230820221869786 4289044990 23/08/2022 Veeraswamy Veeraswamy 0210016WL0202236 00415 SBIN0015098 800 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9600 AP0210016_240422FTO_29649 0210016000NRG23240420220192748 1206725496 24/04/2022 sumathi sumathi 0210016WL0031135 00176 IDIB0SGB001 1470 13/05/2022 Account closed
9601 AP0210016_280123APB_FTO_361488 0210016000NRG23260120232621001 8597156110 28/01/2023 M Chandrika M Chandrika 0210016WL0390160 00691 IPOS0000001 1470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 AP0210016_290422FTO_34141 0210016000NRG23290420220243359 1243426502 29/04/2022 NAGARAJU MANIKALA NAGARAJU MANIKALA 0210016WL0037938 00415 SBIN0015098 1470 14/05/2022 Unclaimed/DEAF accounts
9603 AP0210017_050522APB_FTO_41890 0210017000NRG23050520220325141 7010928990 05/05/2022 GOWNI SRINIVASULU GOWNI SRINIVASULU 0210017WL0047362 00415 SBIN0021385 578 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9604 AP0210016_030123APB_FTO_340693 0210016000NRG23030120232535799 8616000583 03/01/2023 K Batheiah K Batheiah 0210016WL0364045 00415 SBIN0015098 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9605 AP0210016_030522APB_FTO_39198 0210016000NRG23030520220310356 1330548094 03/05/2022 Guravamma Guravamma 0210016WL0045857 00176 IDIB0SGB001 1285 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9606 AP0210016_030522APB_FTO_39198 0210016000NRG23030520220310843 1330548006 03/05/2022 Bujjamma Bujjamma 0210016WL0045887 00415 SBIN0015098 505 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9607 AP0210016_030522APB_FTO_39198 0210016000NRG23030520220311403 1330548341 03/05/2022 Sankar Sankar 0210016WL0045913 00415 SBIN0015098 630 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9608 AP0210016_031022APB_FTO_232433 0210016000NRG23031020222157446 6862313104 03/10/2022 P Guravamma P Guravamma 0210016WL0259954 00415 SBIN0015098 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000021 08/06/2022 Chinnaiah Chinnaiah 0210016WL0109607 00415 SBIN0015098 1032 18/08/2022 A/c Blocked or Frozen
9610 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000022 08/06/2022 Ramamma Ramamma 0210016WL0109607 00415 SBIN0015098 1032 18/08/2022 Aadhaar Number not Mapped to Account Number
9611 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000034 08/06/2022 Sumathi Sumathi 0210016WL0109607 00415 SBIN0015098 1032 18/08/2022 Aadhaar Number not Mapped to Account Number
9612 AP0210042_231222FTO_327699 0210042000NRG22100720222761802 8596695467 23/12/2022 Balaji Balaji 0210042WL2181752 00709 IDIB0SGB001 1225 08/02/2023 Account closed
9613 AP0210042_231222FTO_327699 0210042000NRG22131020222767362 8596695454 23/12/2022 M GOURAMMA M GOURAMMA 0210042WL2182994 00709 IDIB0SGB001 1338 08/02/2023 No Such Account
9614 AP0210042_231222FTO_327699 0210042000NRG22191020222768143 8596695450 23/12/2022 SUNITHA SUNITHA 0210042WL2183150 00709 IDIB0SGB001 1944 08/02/2023 Account closed
9615 AP0210042_010722APB_FTO_121045 0210042000NRG23010720221428914 01/07/2022 Kanthamma Kanthamma 0210042WL0147307 00468 UBIN0902535 1798 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9616 AP0210042_010722APB_FTO_121045 0210042000NRG23010720221434907 01/07/2022 Indrani Indrani 0210042WL0147784 00468 UBIN0902535 1791 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9617 AP0210042_131022FTO_242306 0210042000NRG23030920221958212 6983413616 13/10/2022 M.Ravanamma M.Ravanamma 0210042WL0216975 00709 IDIB0SGB001 480 17/12/2022 Account closed
9618 AP0210042_131022FTO_242306 0210042000NRG23030920221958659 6983413562 13/10/2022 Raghunath Raghunath 0210042WL0217025 00089 CBIN0281037 1167 17/12/2022 Unclaimed/DEAF accounts
9619 AP0210042_131022FTO_242306 0210042000NRG23030920221958671 6983413561 13/10/2022 Raghunath Raghunath 0210042WL0217025 00089 CBIN0281037 1088 17/12/2022 Unclaimed/DEAF accounts
9620 AP0210042_040722APB_FTO_123189 0210042000NRG23040720221468508 04/07/2022 Boolakshmi Boolakshmi 0210042WL0150472 00468 UBIN0823007 1026 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 AP0210042_060522APB_FTO_43056 0210042000NRG23060520220364032 1388587737 06/05/2022 Boolakshmi Boolakshmi 0210042WL0050920 00468 UBIN0823007 1458 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 AP0210042_131022FTO_242306 0210042000NRG23061020222177246 6983413619 13/10/2022 S Saheedha S Saheedha 0210042WL0263731 00709 IDIB0SGB001 1529 17/12/2022 Account closed
9623 AP0210042_070422FTO_4116 0210042000NRG23070420220002804 1244747122 07/04/2022 M.Ravanamma M.Ravanamma 0210042WL0000670 00176 IDIB0SGB001 480 15/05/2022 Account closed
9624 AP0210042_070422FTO_4116 0210042000NRG23070420220005511 1244747129 07/04/2022 SugunA P SugunA P 0210042WL0001281 00691 IPOS0000001 980 16/05/2022 No Such Account
9625 AP0210042_090622APB_FTO_79358 0210042000NRG23080620221001658 09/06/2022 Rajeswari Rajeswari 0210042WL0109750 00415 SBIN0002773 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9626 AP0210042_090622APB_FTO_79358 0210042000NRG23080620221001660 09/06/2022 Munirarthanam Munirarthanam 0210042WL0109751 00089 CBIN0281037 1192 18/08/2022 Aadhaar Number not Mapped to Account Number
9627 AP0210016_180422APB_FTO_19738 0210016000NRG23180420220089164 1204783393 18/04/2022 Munaswamy Munaswamy 0210016WL0017414 00415 SBIN0005688 540 14/05/2022 invalid Bank Identifier
9628 AP0210016_180422APB_FTO_19738 0210016000NRG23180420220089263 1204783383 18/04/2022 Bangaraiah Bangaraiah 0210016WL0017432 00415 SBIN0015098 600 14/05/2022 invalid Bank Identifier
9629 AP0210016_180422APB_FTO_19738 0210016000NRG23180420220089265 1204783388 18/04/2022 Venkatesh Venkatesh 0210016WL0017432 00415 SBIN0015098 600 14/05/2022 invalid Bank Identifier
9630 AP0210016_180422APB_FTO_19738 0210016000NRG23180420220089326 1204783375 18/04/2022 Babu Babu 0210016WL0017447 00415 SBIN0015098 1960 14/05/2022 invalid Bank Identifier
9631 AP0210016_220822FTO_170511 0210016000NRG23180820221845306 4267887690 22/08/2022 Sunil Kumar Sunil Kumar 0210016WL0198101 00709 IDIB0SGB001 1542 29/08/2022 Account closed
9632 AP0210016_191122FTO_283441 0210016000NRG23181120222375083 7035983772 19/11/2022 ANKAMMA ANKAMMA 0210016WL0317238 00415 SBIN0015098 1542 09/12/2022 No Such Account
9633 AP0210016_200422FTO_22065 0210016000NRG23200420220123143 1108929476 20/04/2022 sumathi sumathi 0210016WL0022071 00176 IDIB0SGB001 1470 11/05/2022 Account closed
9634 AP0210016_210522APB_FTO_59006 0210016000NRG23200520220601508 1979235528 21/05/2022 Guravamma Guravamma 0210016WL0076988 00415 SBIN0005688 765 06/06/2022 invalid Bank Identifier
9635 AP0210016_210522APB_FTO_59006 0210016000NRG23200520220601511 1979235355 21/05/2022 Venkatamma Venkatamma 0210016WL0076988 00415 SBIN0005688 1001 06/06/2022 invalid Bank Identifier
9636 AP0210016_210522APB_FTO_59006 0210016000NRG23200520220613882 1979235610 21/05/2022 Gopal Gopal 0210016WL0077741 00176 IDIB000S036 603 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9637 AP0210016_210522APB_FTO_59006 0210016000NRG23210520220642970 1979235088 21/05/2022 Chiranjeevi Chiranjeevi 0210016WL0080041 00176 IDIB000S036 1020 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9638 AP0210016_220422FTO_27393 0210016000NRG23220420220157804 1108695014 22/04/2022 NAGARAJU MANIKALA NAGARAJU MANIKALA 0210016WL0027165 00415 SBIN0015098 1470 12/05/2022 Unclaimed/DEAF accounts
9639 AP0210016_230522APB_FTO_60119 0210016000NRG23230520220678129 2024597819 23/05/2022 Rangamma Rangamma 0210016WL0083520 00415 SBIN0015098 458 07/06/2022 Aadhaar Number not Mapped to Account Number
9640 AP0210016_230522APB_FTO_60119 0210016000NRG23230520220678134 2024598008 23/05/2022 Gangadeevi Gangadeevi 0210016WL0083520 00176 IDIB0SGB001 306 07/06/2022 Aadhaar Number not Mapped to Account Number
9641 AP0210016_230522APB_FTO_60119 0210016000NRG23230520220678141 2024597772 23/05/2022 Saradha Saradha 0210016WL0083520 00176 IDIB0SGB001 764 07/06/2022 Aadhaar Number not Mapped to Account Number
9642 AP0210016_230522APB_FTO_60119 0210016000NRG23230520220678145 2024597773 23/05/2022 Vimalamma Vimalamma 0210016WL0083520 00709 IDIB0SGB001 458 07/06/2022 Aadhaar Number not Mapped to Account Number
9643 AP0210016_230522APB_FTO_60119 0210016000NRG23230520220679395 2024597818 23/05/2022 Rangamma Rangamma 0210016WL0083563 00415 SBIN0015098 792 07/06/2022 Aadhaar Number not Mapped to Account Number
9644 AP0210016_230522APB_FTO_60119 0210016000NRG23230520220679402 2024598007 23/05/2022 Gangadeevi Gangadeevi 0210016WL0083563 00176 IDIB0SGB001 528 07/06/2022 Aadhaar Number not Mapped to Account Number
9645 AP0210016_230522APB_FTO_60119 0210016000NRG23230520220679409 2024597742 23/05/2022 Balajamma Balajamma 0210016WL0083563 00176 IDIB0SGB001 660 07/06/2022 Aadhaar Number not Mapped to Account Number
9646 AP0210016_270622FTO_108359 0210016000NRG23250620221324399 N062203806F4E1 27/06/2022 Vemulaiah Amburu Vemulaiah Amburu 0210016WL0138309 00415 SBIN0005688 833 19/08/2022 No Such Account
9647 AP0210016_270622FTO_108359 0210016000NRG23250620221325686 N062203806F331 27/06/2022 Sunil Kumar Sunil Kumar 0210016WL0138424 00709 IDIB0SGB001 1285 19/08/2022 Account closed
9648 AP0210016_261122FTO_292356 0210016000NRG23251120222403894 7033989554 26/11/2022 ANKAMMA ANKAMMA 0210016WL0325203 00415 SBIN0015098 1542 09/12/2022 No Such Account
9649 AP0210016_280223APB_FTO_398777 0210016000NRG23270220232846437 0241071493 28/02/2023 Vijaya Vijaya 0210016WL433803 00691 IPOS0000001 723 29/03/2023 Aadhaar Number not Mapped to Account Number
9650 AP0210016_270522FTO_64774 0210016000NRG23270520220747003 3332389790 27/05/2022 Vemulaiah Amburu Vemulaiah Amburu 0210016WL0089460 00415 SBIN0005688 203 26/07/2022 No Such Account
9651 AP0210016_310323APB_FTO_449024 0210016000NRG23310320233133524 1187322677 31/03/2023 K Batheiah K Batheiah 0210016WL480086 00415 SBIN0015098 1028 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220150664 1109941827 22/04/2022 Vijayamma Vijayamma 0210015WL0026330 00468 UBIN0805149 796 12/05/2022 Aadhaar Number not Mapped to Account Number
9653 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220150666 1109941821 22/04/2022 Varalakshmi Varalakshmi 0210015WL0026330 00468 UBIN0805149 796 12/05/2022 Aadhaar Number not Mapped to Account Number
9654 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220150713 1109941849 22/04/2022 Kamalamma Kamalamma 0210015WL0026333 00468 UBIN0819042 754 12/05/2022 Aadhaar Number not Mapped to Account Number
9655 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220150720 1109941817 22/04/2022 Venkatadri Venkatadri 0210015WL0026333 00468 UBIN0805149 904 12/05/2022 invalid Bank Identifier
9656 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220150727 1109941847 22/04/2022 Kotamma Kotamma 0210015WL0026333 00468 UBIN0819042 904 12/05/2022 Aadhaar Number not Mapped to Account Number
9657 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220150732 1109941826 22/04/2022 Kamakshi Kamakshi 0210015WL0026333 00468 UBIN0805149 754 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220151033 1109942018 22/04/2022 Hari Hari 0210015WL0026367 00078 CNRB0013248 281 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9659 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220151041 1109941762 22/04/2022 AMARAVATHI KATURU AMARAVATHI KATURU 0210015WL0026367 00176 IDIB0SGB001 702 12/05/2022 invalid Bank Identifier
9660 AP0210015_220422APB_FTO_26806 0210015000NRG23220420220151051 1109941754 22/04/2022 K KUMMARESWARI K KUMMARESWARI 0210015WL0026367 00176 IDIB0SGB001 562 12/05/2022 invalid Bank Identifier
9661 AP0210015_230622APB_FTO_102870 0210015000NRG23220620221281828 3341960785 23/06/2022 Munemma Munemma 0210015WL0134299 00709 IDIB0SGB001 564 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9662 AP0210015_230822FTO_171788 0210015000NRG23220820221864720 4288834725 23/08/2022 M VENKATESH M VENKATESH 0210015WL0201470 00415 SBIN0008832 994 30/08/2022 A/c Blocked or Frozen
9663 AP0210015_240323APB_FTO_427978 0210015000NRG23240320233057345 0433743964 24/03/2023 Polamma Polamma 0210015WL468218 00415 SBIN0000851 1497 12/04/2023 Aadhaar Number not Mapped to Account Number
9664 AP0210015_240323APB_FTO_427978 0210015000NRG23240320233057533 0433744068 24/03/2023 S RAMANAMMA S RAMANAMMA 0210015WL468265 00468 UBIN0805149 801 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 AP0210015_240622APB_FTO_105131 0210015000NRG23240620221303702 N0622031125AA1 24/06/2022 Nagaraju Nagaraju 0210015WL0136493 00691 IPOS0000001 153 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9666 AP0210015_240622APB_FTO_105131 0210015000NRG23240620221305825 N0622031126881 24/06/2022 Ramakrishna Reddy Ramakrishna Reddy 0210015WL0136649 00176 IDIB000S036 1389 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 AP0210015_240622APB_FTO_105131 0210015000NRG23240620221306787 N0622031126551 24/06/2022 Radha Radha 0210015WL0136716 00415 SBIN0000851 1345 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 AP0210015_240922APB_FTO_218186 0210015000NRG23240920222103593 6870225450 24/09/2022 RAMAKRISHNA REDDYReddy RAMAKRISHNA REDDYReddy 0210015WL0248254 00691 IPOS0000001 852 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 AP0210015_280522APB_FTO_65934 0210015000NRG23280520220777956 3331585517 28/05/2022 Lokanadham Naidu Lokanadham Naidu 0210015WL0091841 00176 IDIB0SGB001 974 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9670 AP0210015_280522APB_FTO_65934 0210015000NRG23280520220779838 3331585661 28/05/2022 Amaravathi Amaravathi 0210015WL0091977 00468 UBIN0819042 1216 27/07/2022 Aadhaar Number not Mapped to Account Number
9671 AP0210015_280522APB_FTO_65934 0210015000NRG23280520220779854 3331585763 28/05/2022 Kamalamma Kamalamma 0210015WL0091977 00468 UBIN0819042 1104 27/07/2022 Aadhaar Number not Mapped to Account Number
9672 AP0210015_280522APB_FTO_65934 0210015000NRG23280520220779860 3331585640 28/05/2022 Vijayamma Vijayamma 0210015WL0091977 00468 UBIN0805149 1180 27/07/2022 Aadhaar Number not Mapped to Account Number
9673 AP0210042_040822FTO_157790 0210042000NRG23030820221744848 N0822003AD96A1 04/08/2022 Manohar Manohar 0210042WL0182484 00468 UBIN0810207 2056 19/08/2022 No Such Account
9674 AP0210042_040822FTO_157790 0210042000NRG23030820221745567 N0822003AD9571 04/08/2022 Venkatalakshmi Venkatalakshmi 0210042WL0182522 00709 IDIB0SGB001 1410 19/08/2022 Account closed
9675 AP0210042_060922APB_FTO_194526 0210042000NRG23060920221971522 6870019253 06/09/2022 Pooli Munirarthanam Pooli Munirarthanam 0210042WL0219464 00089 CBIN0281037 1485 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 AP0210042_100522APB_FTO_47912 0210042000NRG23090520220398689 1438898155 10/05/2022 Anasuyamma Anasuyamma 0210042WL0055377 00415 SBIN0002773 851 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9677 AP0210042_100522APB_FTO_47912 0210042000NRG23090520220402467 1438898047 10/05/2022 Sujatha Sujatha 0210042WL0055630 00089 CBIN0281037 1306 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9678 AP0210042_100522APB_FTO_47912 0210042000NRG23090520220408536 1438898079 10/05/2022 Rajeswari Rajeswari 0210042WL0056234 00415 SBIN0002773 1303 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9679 AP0210042_100522APB_FTO_47912 0210042000NRG23090520220409211 1438898239 10/05/2022 Jayachandraiah Jayachandraiah 0210042WL0056284 00415 SBIN0002773 1121 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9680 AP0210042_100522APB_FTO_47912 0210042000NRG23100520220426461 1438897971 10/05/2022 Kanthamma Kanthamma 0210042WL0057810 00468 UBIN0902535 962 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9681 AP0210042_100522APB_FTO_47912 0210042000NRG23100520220432437 1438897926 10/05/2022 Dwarakanadha Reddi Dwarakanadha Reddi 0210042WL0058525 00468 UBIN0810207 1198 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9682 AP0210042_111022APB_FTO_240037 0210042000NRG23111020222203018 6988366183 11/10/2022 Vijayasanthi Vijayasanthi 0210042WL0269728 00415 SBIN0002773 1285 17/12/2022 Aadhaar Number not Mapped to Account Number
9683 AP0210042_111022APB_FTO_240037 0210042000NRG23111020222203031 6988366058 11/10/2022 Kusuma Kusuma 0210042WL0269733 00468 UBIN0810207 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 AP0210042_111022APB_FTO_240037 0210042000NRG23111020222204638 6988366171 11/10/2022 Charita Charita 0210042WL0269983 00089 CBIN0281037 1522 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 AP0210042_111022APB_FTO_240037 0210042000NRG23111020222205049 6988366219 11/10/2022 punitha punitha 0210042WL0270061 00709 IDIB0SGB001 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9686 AP0210042_111022APB_FTO_240037 0210042000NRG23111020222207739 6988366203 11/10/2022 Rupendra Rupendra 0210042WL0270715 00089 CBIN0281037 1509 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9687 AP0210042_111022FTO_240031 0210042000NRG23111020222207762 6988622284 11/10/2022 RAKESH RAKESH 0210042WL0270716 00415 SBIN0002773 1495 17/12/2022 Account closed
9688 AP0210042_131222APB_FTO_316897 0210042000NRG23131220222463498 8596664103 13/12/2022 Reddappa Reddappa 0210042WL0342352 00089 CBIN0281037 2298 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 AP0210042_131222APB_FTO_316897 0210042000NRG23131220222463911 8596664007 13/12/2022 Sreedevi Sreedevi 0210042WL0342429 00468 UBIN0810207 935 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9690 AP0210042_140722APB_FTO_136345 0210042000NRG23140720221588420 N0722017F8B6F1 14/07/2022 Vanaja Vanaja 0210042WL0162362 00709 IDIB0SGB001 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 AP0210042_150922APB_FTO_206221 0210042000NRG23150920222040214 6861627789 15/09/2022 punitha punitha 0210042WL0234156 00709 IDIB0SGB001 1440 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9692 AP0210042_170822APB_FTO_167247 0210042000NRG23170820221836950 4223479103 17/08/2022 Bujjamma Bujjamma 0210042WL0196596 00709 IDIB0SGB001 1281 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9693 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000037 08/06/2022 Lakshmamma Lakshmamma 0210016WL0109607 00415 SBIN0015098 1032 18/08/2022 Aadhaar Number not Mapped to Account Number
9694 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000056 08/06/2022 Mahalakshmi Mahalakshmi 0210016WL0109607 00415 SBIN0015098 1032 18/08/2022 Aadhaar Number not Mapped to Account Number
9695 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000086 08/06/2022 Munaswami Munaswami 0210016WL0109610 00415 SBIN0015098 992 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000096 08/06/2022 Subbamma Subbamma 0210016WL0109610 00415 SBIN0015098 992 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9697 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000112 08/06/2022 Sarojamma Sarojamma 0210016WL0109610 00415 SBIN0015098 992 18/08/2022 Aadhaar Number not Mapped to Account Number
9698 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000113 08/06/2022 Nagamma Nagamma 0210016WL0109610 00415 SBIN0015098 992 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000116 08/06/2022 Nagamma Nagamma 0210016WL0109610 00415 SBIN0015098 992 18/08/2022 Aadhaar Number not Mapped to Account Number
9700 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000118 08/06/2022 Venkatararhnam Venkatararhnam 0210016WL0109610 00415 SBIN0015098 992 18/08/2022 Aadhaar Number not Mapped to Account Number
9701 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000123 08/06/2022 Manjulamma Manjulamma 0210016WL0109610 00415 SBIN0015098 992 18/08/2022 Aadhaar Number not Mapped to Account Number
9702 AP0210016_080622APB_FTO_77559 0210016000NRG23070620221000129 08/06/2022 G Sampurnamma G Sampurnamma 0210016WL0109610 00709 IDIB0SGB001 992 18/08/2022 Aadhaar Number not Mapped to Account Number
9703 AP0210016_080622APB_FTO_77559 0210016000NRG23080620221008826 08/06/2022 Rangamma Rangamma 0210016WL0110354 00415 SBIN0015098 460 18/08/2022 Aadhaar Number not Mapped to Account Number
9704 AP0210016_080622APB_FTO_77559 0210016000NRG23080620221008840 08/06/2022 Saradha Saradha 0210016WL0110354 00176 IDIB0SGB001 689 18/08/2022 Aadhaar Number not Mapped to Account Number
9705 AP0210016_080622APB_FTO_77559 0210016000NRG23080620221008843 08/06/2022 Balajamma Balajamma 0210016WL0110354 00176 IDIB0SGB001 574 18/08/2022 Aadhaar Number not Mapped to Account Number
9706 AP0210016_080622APB_FTO_77559 0210016000NRG23080620221008851 08/06/2022 Chengamma Chengamma 0210016WL0110354 00415 SBIN0021039 574 18/08/2022 Aadhaar Number not Mapped to Account Number
9707 AP0210016_080622APB_FTO_77559 0210016000NRG23080620221008878 08/06/2022 Maramma Maramma 0210016WL0110354 00415 SBIN0015098 689 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 AP0210016_110822FTO_163082 0210016000NRG23100820221790577 4222936280 11/08/2022 Sunil Kumar Sunil Kumar 0210016WL0188918 00709 IDIB0SGB001 1285 27/08/2022 Account closed
9709 AP0210016_130722APB_FTO_134067 0210016000NRG23120720221574596 N07220184267D1 13/07/2022 Sumathi Sumathi 0210016WL0160038 00415 SBIN0015098 912 17/08/2022 Aadhaar Number not Mapped to Account Number
9710 AP0210016_130722APB_FTO_134067 0210016000NRG23120720221574598 N0722018426A91 13/07/2022 Lakshmamma Lakshmamma 0210016WL0160038 00415 SBIN0015098 912 17/08/2022 Aadhaar Number not Mapped to Account Number
9711 AP0210016_130722APB_FTO_134067 0210016000NRG23120720221574612 N07220184268F1 13/07/2022 Mahalakshmi Mahalakshmi 0210016WL0160038 00415 SBIN0015098 912 17/08/2022 Aadhaar Number not Mapped to Account Number
9712 AP0210016_250622APB_FTO_106042 0210016000NRG23230620221292660 N06220324EA601 25/06/2022 Maramma Maramma 0210016WL0135218 00415 SBIN0015098 1359 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 AP0210016_260822APB_FTO_176997 0210016000NRG23250820221890137 4439265881 26/08/2022 Jyothi Jyothi 0210016WL0205170 00415 SBIN0005688 497 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 AP0210016_251022FTO_252915 0210016000NRG23251020222267675 7012655904 25/10/2022 Sankaraiah V Sankaraiah V 0210016WL0287804 00176 IDIB000C602 1542 08/12/2022 A/c Blocked or Frozen
9715 AP0210015_280522APB_FTO_65934 0210015000NRG23280520220783332 3331585698 28/05/2022 NAGARAJA NAGARAJA 0210015WL0092269 00415 SBIN0000851 1063 27/07/2022 Account closed
9716 AP0210015_310123APB_FTO_368192 0210015000NRG23310120232652527 8596508230 31/01/2023 BHAKTAVASATALAM P BHAKTAVASATALAM P 0210015WL0397082 00078 CNRB0013176 234 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9717 AP0210015_310123APB_FTO_368192 0210015000NRG23310120232658508 8596508236 31/01/2023 NAGARAJU NAGARAJU 0210015WL0398275 00468 UBIN0819042 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9718 AP0210015_310522APB_FTO_69049 0210015000NRG23310520220827341 3330370125 31/05/2022 Penchulaiah Penchulaiah 0210015WL0096216 00468 UBIN0819042 968 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 AP0210016_020722APB_FTO_121161 0210016000NRG23010720221434513 02/07/2022 Saradha Saradha 0210016WL0147762 00709 IDIB0SGB001 567 19/08/2022 Aadhaar Number not Mapped to Account Number
9720 AP0210016_020722APB_FTO_121161 0210016000NRG23010720221434517 02/07/2022 Balajamma Balajamma 0210016WL0147762 00709 IDIB0SGB001 727 19/08/2022 Aadhaar Number not Mapped to Account Number
9721 AP0210016_020722APB_FTO_121161 0210016000NRG23010720221434524 02/07/2022 Chengamma Chengamma 0210016WL0147762 00415 SBIN0021039 434 19/08/2022 Aadhaar Number not Mapped to Account Number
9722 AP0210016_020722APB_FTO_121161 0210016000NRG23010720221434530 02/07/2022 Vijaya Vijaya 0210016WL0147762 00709 IDIB0SGB001 434 19/08/2022 Aadhaar Number not Mapped to Account Number
9723 AP0210016_010922FTO_186492 0210016000NRG23010920221937898 4665360583 01/09/2022 Chengamma Chengamma 0210016WL0213238 00709 IDIB0SGB001 600 12/09/2022 No Such Account
9724 AP0210016_010922FTO_186492 0210016000NRG23010920221938394 4665360582 01/09/2022 Bharathi Bharathi 0210016WL0213321 00709 IDIB0SGB001 960 12/09/2022 No Such Account
9725 AP0210016_060622FTO_71587 0210016000NRG23020620220883417 06/06/2022 S Subaratnamma S Subaratnamma 0210016WL0100948 00709 IDIB0SGB001 1375 18/08/2022 No Such Account
9726 AP0210016_040722FTO_122768 0210016000NRG23030720221456501 N0722008AD2661 04/07/2022 SHAMSHUDDIN SHAMSHUDDIN 0210016WL0149389 00415 SBIN0015098 1003 17/08/2022 No Such Account
9727 AP0210016_060323APB_FTO_407427 0210016000NRG23060320232902806 0411699323 06/03/2023 Ramesh Ramesh 0210016WL442829 00177 IOBA0003156 481 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9728 AP0210016_110822APB_FTO_163087 0210016000NRG23080820221776538 4223210452 11/08/2022 Mahalakshmi Mahalakshmi 0210016WL0186957 00415 SBIN0015098 891 27/08/2022 Aadhaar Number not Mapped to Account Number
9729 AP0210016_100722APB_FTO_130461 0210016000NRG23100720221546309 10/07/2022 Mamatha Mamatha 0210016WL0156970 00415 SBIN0005688 983 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787574 4223210473 11/08/2022 Munaswami Munaswami 0210016WL0188401 00415 SBIN0015098 856 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787576 4223210468 11/08/2022 Bujjamma Bujjamma 0210016WL0188401 00415 SBIN0015098 856 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787578 4223210488 11/08/2022 Ramamma Ramamma 0210016WL0188401 00415 SBIN0015098 856 27/08/2022 Aadhaar Number not Mapped to Account Number
9733 AP0210042_010622APB_FTO_70662 0210042000NRG23010620220865585 01/06/2022 Munirarthanam Munirarthanam 0210042WL0099183 00089 CBIN0281037 1101 17/08/2022 Aadhaar Number not Mapped to Account Number
9734 AP0210042_040822APB_FTO_157805 0210042000NRG23020820221733321 N0822003ADA711 04/08/2022 Munirarthanam Munirarthanam 0210042WL0181011 00089 CBIN0281037 1472 19/08/2022 Aadhaar Number not Mapped to Account Number
9735 AP0210042_040822APB_FTO_157805 0210042000NRG23030820221744859 N0822003AD9F51 04/08/2022 Krishnamoorthi Krishnamoorthi 0210042WL0182484 00468 UBIN0810207 2056 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 AP0210042_041122FTO_268303 0210042000NRG23041120222308924 04/11/2022 Barathi Barathi 0210042WL0298733 00468 UBIN0902535 1263 20/12/2022 Account closed
9737 AP0210016_300922FTO_228976 0210016000NRG23270920222121156 6915936969 30/09/2022 Sankaraiah V Sankaraiah V 0210016WL0252170 00176 IDIB000C602 1542 05/12/2022 A/c Blocked or Frozen
9738 AP0210016_301222APB_FTO_337358 0210016000NRG23271220222519733 8615510146 30/12/2022 K Batheiah K Batheiah 0210016WL0359363 00415 SBIN0015098 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 AP0210016_280522APB_FTO_65543 0210016000NRG23280520220777752 3331817233 28/05/2022 Gopal Gopal 0210016WL0091825 00176 IDIB000S036 826 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9740 AP0210016_290422APB_FTO_34850 0210016000NRG23290420220254081 1242918406 29/04/2022 Bharathi Bharathi 0210016WL0039367 00176 IDIB000S036 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9741 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220260969 1121187654 01/05/2022 Chiranjeevi Chiranjeevi 0210016WL0040253 00176 IDIB000S036 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9742 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220260976 1121187684 01/05/2022 Jayanthi Jayanthi 0210016WL0040253 00415 SBIN0015098 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220273123 1121187504 01/05/2022 Varalu Varalu 0210016WL0041858 00415 SBIN0015098 450 12/05/2022 invalid Bank Identifier
9744 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220273134 1121187748 01/05/2022 Jayalakshmi Jayalakshmi 0210016WL0041858 00415 SBIN0015098 450 12/05/2022 invalid Bank Identifier
9745 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220273149 1121187534 01/05/2022 Bhaskaraiah Bhaskaraiah 0210016WL0041858 00415 SBIN0015098 450 12/05/2022 invalid Bank Identifier
9746 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220273152 1121187397 01/05/2022 Ankaiah Ankaiah 0210016WL0041858 00176 IDIB0SGB001 450 12/05/2022 invalid Bank Identifier
9747 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220273158 1121187410 01/05/2022 Munindraiah Munindraiah 0210016WL0041858 00176 IDIB0SGB001 450 12/05/2022 invalid Bank Identifier
9748 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220273164 1121187401 01/05/2022 Kalavathi Kalavathi 0210016WL0041858 00176 IDIB0SGB001 450 12/05/2022 invalid Bank Identifier
9749 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220273179 1121187709 01/05/2022 Bujjamma Bujjamma 0210016WL0041858 00415 SBIN0015098 450 12/05/2022 invalid Bank Identifier
9750 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220273180 1121187456 01/05/2022 Deepa Deepa 0210016WL0041858 00415 SBIN0008832 450 12/05/2022 invalid Bank Identifier
9751 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220273181 1121187501 01/05/2022 Subbarathnam Subbarathnam 0210016WL0041858 00415 SBIN0015098 450 12/05/2022 invalid Bank Identifier
9752 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274466 1121187797 01/05/2022 Lakshmamma Lakshmamma 0210016WL0042026 00176 IDIB0SGB001 600 12/05/2022 invalid Bank Identifier
9753 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274468 1121187400 01/05/2022 Venkataiah Venkataiah 0210016WL0042026 00176 IDIB0SGB001 600 12/05/2022 invalid Bank Identifier
9754 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274472 1121187525 01/05/2022 Penchulaiah Penchulaiah 0210016WL0042026 00415 SBIN0015098 600 12/05/2022 invalid Bank Identifier
9755 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274474 1121187388 01/05/2022 Chengamma Chengamma 0210016WL0042026 00176 IDIB0SGB001 600 12/05/2022 invalid Bank Identifier
9756 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274475 1121187407 01/05/2022 Rajeswari Rajeswari 0210016WL0042026 00176 IDIB0SGB001 600 12/05/2022 invalid Bank Identifier
9757 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274476 1121187733 01/05/2022 Chenchamma Chenchamma 0210016WL0042026 00415 SBIN0015098 600 12/05/2022 invalid Bank Identifier
9758 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274478 1121187732 01/05/2022 Venkatamma Venkatamma 0210016WL0042026 00415 SBIN0015098 600 12/05/2022 invalid Bank Identifier
9759 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274479 1121187712 01/05/2022 Ramanamma Ramanamma 0210016WL0042026 00415 SBIN0015098 600 12/05/2022 invalid Bank Identifier
9760 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274481 1121187513 01/05/2022 Sujatha Sujatha 0210016WL0042026 00415 SBIN0015098 600 12/05/2022 invalid Bank Identifier
9761 AP0210042_100822FTO_161650 0210042000NRG23100820221785840 4068636070 10/08/2022 G MASTANAMMA G MASTANAMMA 0210042WL0188169 00468 UBIN0823007 1799 20/08/2022 No Such Account
9762 AP0210042_120722APB_FTO_133481 0210042000NRG23110720221556628 N0722014E27F61 12/07/2022 Bujjamma Bujjamma 0210042WL0157936 00709 IDIB0SGB001 1793 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 AP0210042_120722APB_FTO_133481 0210042000NRG23110720221556660 N0722014E28041 12/07/2022 Ramu Ramu 0210042WL0157936 00709 IDIB0SGB001 1793 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787579 4223210463 11/08/2022 Chengamma Chengamma 0210016WL0188401 00415 SBIN0015098 856 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787596 4223210500 11/08/2022 Subbamma Subbamma 0210016WL0188401 00415 SBIN0015098 856 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787601 4223210506 11/08/2022 Lakshmamma Lakshmamma 0210016WL0188401 00415 SBIN0015098 856 27/08/2022 Aadhaar Number not Mapped to Account Number
9767 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787602 4223210457 11/08/2022 Polamma Polamma 0210016WL0188401 00415 SBIN0015098 856 27/08/2022 Aadhaar Number not Mapped to Account Number
9768 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787616 4223210392 11/08/2022 Sarojamma Sarojamma 0210016WL0188401 00415 SBIN0015098 856 27/08/2022 Aadhaar Number not Mapped to Account Number
9769 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787617 4223210507 11/08/2022 Nagamma Nagamma 0210016WL0188401 00415 SBIN0015098 856 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787631 4223210393 11/08/2022 Manjulamma Manjulamma 0210016WL0188401 00415 SBIN0015098 642 27/08/2022 Aadhaar Number not Mapped to Account Number
9771 AP0210016_110822APB_FTO_163087 0210016000NRG23100820221787641 4223210553 11/08/2022 G Sampurnamma G Sampurnamma 0210016WL0188401 00709 IDIB0SGB001 856 27/08/2022 Aadhaar Number not Mapped to Account Number
9772 AP0210016_120722APB_FTO_132513 0210016000NRG23110720221556954 12/07/2022 Maramma Maramma 0210016WL0157946 00415 SBIN0015098 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 AP0210016_140922FTO_203531 0210016000NRG23120920222015254 6858039844 14/09/2022 Sankaraiah V Sankaraiah V 0210016WL0228807 00176 IDIB000C602 1542 03/12/2022 A/c Blocked or Frozen
9774 AP0210016_130422FTO_14339 0210016000NRG23130420220046275 1193247749 13/04/2022 RAMZAN BI RAMZAN BI 0210016WL0009410 00176 IDIB0SGB001 1225 13/05/2022 No Such Account
9775 AP0210016_130422FTO_14339 0210016000NRG23130420220048919 1193247754 13/04/2022 sumathi sumathi 0210016WL0009804 00176 IDIB0SGB001 1225 13/05/2022 Account closed
9776 AP0210016_150622FTO_89461 0210016000NRG23130620221112630 15/06/2022 NAGARAJU MANIKALA NAGARAJU MANIKALA 0210016WL0120180 00415 SBIN0015098 1470 18/08/2022 Unclaimed/DEAF accounts
9777 AP0210016_140323APB_FTO_415719 0210016000NRG23140320232980600 0411687606 14/03/2023 Vimalamma Vimalamma 0210016WL455150 00709 IDIB0SGB001 502 12/04/2023 Aadhaar Number not Mapped to Account Number
9778 AP0210016_140323APB_FTO_415719 0210016000NRG23140320232980872 0411687265 14/03/2023 K Batheiah K Batheiah 0210016WL455219 00415 SBIN0015098 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9779 AP0210016_150622FTO_89461 0210016000NRG23140620221139826 15/06/2022 Sampurna Thupakula Sampurna Thupakula 0210016WL0122232 00415 SBIN0015098 1005 18/08/2022 No Such Account
9780 AP0210016_200522FTO_57640 0210016000NRG23200520220595068 1971339777 20/05/2022 Vemulaiah Amburu Vemulaiah Amburu 0210016WL0076517 00415 SBIN0005688 184 05/06/2022 No Such Account
9781 AP0210016_200522FTO_57640 0210016000NRG23200520220595073 1971339761 20/05/2022 VENKATAMMA VENKATAMMA 0210016WL0076517 00176 IDIB0SGB001 735 04/06/2022 Account closed
9782 AP0210016_200522FTO_57640 0210016000NRG23200520220622828 1971339793 20/05/2022 Sampurna Thupakula Sampurna Thupakula 0210016WL0078270 00415 SBIN0015098 1080 05/06/2022 No Such Account
9783 AP0210016_220422APB_FTO_26929 0210016000NRG23220420220142768 1110415106 22/04/2022 Bangaraiah Bangaraiah 0210016WL0025320 00415 SBIN0015098 450 12/05/2022 invalid Bank Identifier
9784 AP0210042_090622APB_FTO_79358 0210042000NRG23080620221001689 09/06/2022 punitha punitha 0210042WL0109756 00176 IDIB0SGB001 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9785 AP0210042_090622APB_FTO_79358 0210042000NRG23080620221004363 09/06/2022 Yellamma Yellamma 0210042WL0110028 00468 UBIN0810207 918 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9786 AP0210042_090622APB_FTO_79358 0210042000NRG23080620221006979 09/06/2022 Subramanyam Subramanyam 0210042WL0110242 00176 IDIB0SGB001 974 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9787 AP0210042_100522FTO_47880 0210042000NRG23090520220409195 1441415835 10/05/2022 Naresh Naresh 0210042WL0056284 00089 CBIN0281037 1121 22/05/2022 Account closed
9788 AP0210042_100522FTO_47880 0210042000NRG23100520220421602 1441415906 10/05/2022 sachin bakthi sachin bakthi 0210042WL0057369 00468 UBIN0823007 1225 22/05/2022 No Such Account
9789 AP0210042_130522APB_FTO_51285 0210042000NRG23110520220447823 1969709254 13/05/2022 Prasad Prasad 0210042WL0060599 00468 UBIN0810207 1020 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9790 AP0210042_120422APB_FTO_12413 0210042000NRG23120420220029505 1245031895 12/04/2022 Rajeswari Rajeswari 0210042WL0006690 00415 SBIN0002773 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9791 AP0210042_130522APB_FTO_51285 0210042000NRG23130520220473310 1969709450 13/05/2022 punitha punitha 0210042WL0063742 00176 IDIB0SGB001 1008 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9792 AP0210042_130522APB_FTO_51285 0210042000NRG23130520220481224 1969709428 13/05/2022 AMBUJAMMA AMBUJAMMA 0210042WL0064418 00176 IDIB0SGB001 1282 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9793 AP0210042_140622APB_FTO_88681 0210042000NRG23140620221136748 14/06/2022 Yellamma Yellamma 0210042WL0122059 00468 UBIN0810207 1460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9794 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068111 1204938473 15/04/2022 Subramanyam Subramanyam 0210042WL0013441 00468 UBIN0810207 1088 14/05/2022 invalid Bank Identifier
9795 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068115 1204938468 15/04/2022 Chalapathi Chalapathi 0210042WL0013441 00468 UBIN0810207 1088 14/05/2022 invalid Bank Identifier
9796 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068117 1204938383 15/04/2022 Murali Murali 0210042WL0013441 00176 IDIB0SGB001 1088 14/05/2022 invalid Bank Identifier
9797 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068120 1204938534 15/04/2022 Gurrappa Gurrappa 0210042WL0013441 00415 SBIN0002773 1088 14/05/2022 invalid Bank Identifier
9798 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068121 1204938456 15/04/2022 Papulamma Papulamma 0210042WL0013441 00468 UBIN0810207 1088 14/05/2022 invalid Bank Identifier
9799 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068123 1204938491 15/04/2022 Raghunath Raghunath 0210042WL0013441 00089 CBIN0281037 1088 14/05/2022 invalid Bank Identifier
9800 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068125 1204938402 15/04/2022 Lakshmamma Lakshmamma 0210042WL0013441 00176 IDIB0SGB001 1088 14/05/2022 invalid Bank Identifier
9801 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068126 1204938552 15/04/2022 Chinnamma Chinnamma 0210042WL0013441 00176 IDIB0SGB001 1088 14/05/2022 invalid Bank Identifier
9802 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068130 1204938465 15/04/2022 Nagamma Nagamma 0210042WL0013441 00468 UBIN0810207 1088 14/05/2022 invalid Bank Identifier
9803 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068131 1204938551 15/04/2022 Chittemma Chittemma 0210042WL0013441 00709 IDIB0SGB001 1088 14/05/2022 invalid Bank Identifier
9804 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068135 1204938481 15/04/2022 Mohan Mohan 0210042WL0013441 00468 UBIN0810207 1088 14/05/2022 invalid Bank Identifier
9805 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068139 1204938466 15/04/2022 Anji Anji 0210042WL0013441 00468 UBIN0810207 1088 14/05/2022 invalid Bank Identifier
9806 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068172 1204938391 15/04/2022 Sukumar Sukumar 0210042WL0013449 00176 IDIB0SGB001 1022 14/05/2022 invalid Bank Identifier
9807 AP0210016_220422APB_FTO_26929 0210016000NRG23220420220142770 1110415137 22/04/2022 Venkatesh Venkatesh 0210016WL0025320 00415 SBIN0015098 450 12/05/2022 invalid Bank Identifier
9808 AP0210016_220422APB_FTO_26929 0210016000NRG23220420220146011 1110415064 22/04/2022 Janarthan Janarthan 0210016WL0025744 00415 SBIN0015098 109 12/05/2022 invalid Bank Identifier
9809 AP0210016_220422APB_FTO_26929 0210016000NRG23220420220146034 1110414954 22/04/2022 Puttamma Puttamma 0210016WL0025744 00176 IDIB0SGB001 571 12/05/2022 invalid Bank Identifier
9810 AP0210016_220422APB_FTO_26929 0210016000NRG23220420220148806 1110414925 22/04/2022 Subbamma Subbamma 0210016WL0026047 00176 IDIB0SGB001 420 12/05/2022 invalid Bank Identifier
9811 AP0210016_220422APB_FTO_26929 0210016000NRG23220420220148825 1110414934 22/04/2022 Desaiah Desaiah 0210016WL0026047 00176 IDIB0SGB001 336 12/05/2022 invalid Bank Identifier
9812 AP0210016_220422APB_FTO_26929 0210016000NRG23220420220149467 1110415231 22/04/2022 Gurrappa Gurrappa 0210016WL0026136 00415 SBIN0021385 427 12/05/2022 invalid Bank Identifier
9813 AP0210016_220422APB_FTO_26929 0210016000NRG23220420220149569 1110415018 22/04/2022 Gamgamma Gamgamma 0210016WL0026155 00415 SBIN0005688 353 12/05/2022 invalid Bank Identifier
9814 AP0210016_220422APB_FTO_26929 0210016000NRG23220420220149576 1110415012 22/04/2022 Penchilamma Penchilamma 0210016WL0026155 00415 SBIN0005688 353 12/05/2022 invalid Bank Identifier
9815 AP0210016_220422APB_FTO_26929 0210016000NRG23220420220149578 1110415198 22/04/2022 Chenchamma Chenchamma 0210016WL0026155 00176 IDIB0SGB001 353 12/05/2022 invalid Bank Identifier
9816 AP0210016_220422APB_FTO_27225 0210016000NRG23220420220156786 1110349203 22/04/2022 Peddamuneiah Peddamuneiah 0210016WL0027025 00415 SBIN0005688 874 12/05/2022 invalid Bank Identifier
9817 AP0210016_220422APB_FTO_27225 0210016000NRG23220420220156816 1110349151 22/04/2022 Bhaskar Naidu Bhaskar Naidu 0210016WL0027025 00415 SBIN0005688 421 12/05/2022 invalid Bank Identifier
9818 AP0210016_220422APB_FTO_27225 0210016000NRG23220420220156825 1110349200 22/04/2022 Chandramma Chandramma 0210016WL0027025 00415 SBIN0005688 628 12/05/2022 invalid Bank Identifier
9819 AP0210016_220422APB_FTO_27225 0210016000NRG23220420220156843 1110349154 22/04/2022 Karunakar Karunakar 0210016WL0027025 00415 SBIN0005688 291 12/05/2022 invalid Bank Identifier
9820 AP0210016_220422APB_FTO_27225 0210016000NRG23220420220156844 1110349195 22/04/2022 Uma Uma 0210016WL0027025 00415 SBIN0005688 874 12/05/2022 invalid Bank Identifier
9821 AP0210016_220422APB_FTO_27225 0210016000NRG23220420220156857 1110349318 22/04/2022 Aruna Aruna 0210016WL0027025 00709 IDIB0SGB001 874 12/05/2022 invalid Bank Identifier
9822 AP0210016_220422APB_FTO_27225 0210016000NRG23220420220156945 1110349249 22/04/2022 Maneiah Maneiah 0210016WL0027034 00415 SBIN0015098 632 12/05/2022 invalid Bank Identifier
9823 AP0210016_220422APB_FTO_27225 0210016000NRG23220420220156959 1110349293 22/04/2022 Munaswamy Munaswamy 0210016WL0027034 00415 SBIN0005688 421 12/05/2022 invalid Bank Identifier
9824 AP0210016_220422APB_FTO_27225 0210016000NRG23220420220156971 1110349303 22/04/2022 Subramanyam B Subramanyam B 0210016WL0027034 00415 SBIN0015098 632 12/05/2022 invalid Bank Identifier
9825 AP0210016_220422APB_FTO_27225 0210016000NRG23220420220157054 1110349220 22/04/2022 Thirupalmma Thirupalmma 0210016WL0027041 00415 SBIN0015098 80 12/05/2022 invalid Bank Identifier
9826 AP0210016_230123APB_FTO_356655 0210016000NRG23230120232606881 8599039696 23/01/2023 K Batheiah K Batheiah 0210016WL0386036 00415 SBIN0015098 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9827 AP0210016_230522FTO_60103 0210016000NRG23230520220669036 2027456075 23/05/2022 sumathi sumathi 0210016WL0082831 00176 IDIB0SGB001 1470 06/06/2022 Account closed
9828 AP0210016_230522FTO_60103 0210016000NRG23230520220670974 2027456063 23/05/2022 S Subaratnamma S Subaratnamma 0210016WL0082972 00709 IDIB0SGB001 1177 06/06/2022 No Such Account
9829 AP0210016_230522FTO_60103 0210016000NRG23230520220670976 2027456064 23/05/2022 S Subaratnamma S Subaratnamma 0210016WL0082972 00709 IDIB0SGB001 1061 06/06/2022 No Such Account
9830 AP0210016_240422APB_FTO_29663 0210016000NRG23240420220198608 1206708933 24/04/2022 Subramnyam Subramnyam 0210016WL0031716 00415 SBIN0008832 540 14/05/2022 invalid Bank Identifier
9831 AP0210016_300622APB_FTO_116798 0210016000NRG23290620221395828 N062203C173C51 30/06/2022 KANAMANAMBETI SRINIVASULU KANAMANAMBETI SRINIVASULU 0210016WL0144131 00415 SBIN0015098 744 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9832 AP0210016_210622APB_FTO_100262 0210016000NRG23210620221266084 3342563953 21/06/2022 Munaswami Munaswami 0210016WL0133128 00415 SBIN0015098 1057 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 AP0210016_210622APB_FTO_100262 0210016000NRG23210620221266092 3342563981 21/06/2022 Subbamma Subbamma 0210016WL0133128 00415 SBIN0015098 1057 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 AP0210016_210622APB_FTO_100262 0210016000NRG23210620221266107 3342563996 21/06/2022 Nagamma Nagamma 0210016WL0133128 00415 SBIN0015098 1057 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9835 AP0210016_210622APB_FTO_100262 0210016000NRG23210620221266111 3342563833 21/06/2022 Nagamma Nagamma 0210016WL0133128 00415 SBIN0015098 1057 27/07/2022 Aadhaar Number not Mapped to Account Number
9836 AP0210016_210622APB_FTO_100262 0210016000NRG23210620221266118 3342563822 21/06/2022 Manjulamma Manjulamma 0210016WL0133128 00415 SBIN0015098 1057 27/07/2022 Aadhaar Number not Mapped to Account Number
9837 AP0210016_210622APB_FTO_100262 0210016000NRG23210620221266511 3342563979 21/06/2022 Chinnaiah Chinnaiah 0210016WL0133143 00415 SBIN0015098 1060 27/07/2022 A/c Blocked or Frozen
9838 AP0210016_210622APB_FTO_100262 0210016000NRG23210620221272736 3342563864 21/06/2022 Rangamma Rangamma 0210016WL0133531 00415 SBIN0015098 906 27/07/2022 Aadhaar Number not Mapped to Account Number
9839 AP0210016_240223APB_FTO_393205 0210016000NRG23240220232828959 0240512667 24/02/2023 Y Ramanamma Y Ramanamma 0210016WL431330 00709 IDIB0SGB001 1201 29/03/2023 Aadhaar Number not Mapped to Account Number
9840 AP0210016_240422APB_FTO_29032 0210016000NRG23240420220180599 1206709157 24/04/2022 Adiseshaiah Adiseshaiah 0210016WL0029993 00176 IDIB0SGB001 767 14/05/2022 invalid Bank Identifier
9841 AP0210016_240422APB_FTO_29032 0210016000NRG23240420220180887 1206709176 24/04/2022 Venkatachalam Venkatachalam 0210016WL0030006 00415 SBIN0015098 591 14/05/2022 invalid Bank Identifier
9842 AP0210016_250722APB_FTO_145540 0210016000NRG23250720221679813 3562574636 25/07/2022 Polamma Polamma 0210016WL0173802 00415 SBIN0015098 985 11/08/2022 Aadhaar Number not Mapped to Account Number
9843 AP0210016_310522APB_FTO_68702 0210016000NRG23310520220826399 3330473326 31/05/2022 Lakshmamma Lakshmamma 0210016WL0096145 00415 SBIN0015098 1001 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9844 AP0210042_280323FTO_434127 0210042000NRG23010120232533197 0550202474 28/03/2023 Barathi Barathi 0210042WL0363128 00468 UBIN0823007 1263 04/04/2023 Account closed
9845 AP0210042_040722FTO_123180 0210042000NRG23010720221446187 04/07/2022 Venkatalakshmi Venkatalakshmi 0210042WL0148506 00709 IDIB0SGB001 1695 18/08/2022 Account closed
9846 AP0210042_021122FTO_266465 0210042000NRG23021120222302644 N1122000C777A1 02/11/2022 KANIPAKAM SANKAR KANIPAKAM SANKAR 0210042WL0297122 00468 UBIN0810207 1542 20/12/2022 No Such Account
9847 AP0210042_090223APB_FTO_378066 0210042000NRG23080220232710179 8840324421 09/02/2023 Chandra Prakash Chandra Prakash 0210042WL409908 00415 SBIN0002773 1282 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9848 AP0210042_100123APB_FTO_346824 0210042000NRG23100120232561227 8595693354 10/01/2023 Charita Charita 0210042WL0371138 00089 CBIN0281037 1481 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 AP0210042_100622APB_FTO_82881 0210042000NRG23100620221053028 N0622026DA5E21 10/06/2022 Indrani Indrani 0210042WL0114429 00468 UBIN0902535 1529 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9850 AP0210042_100622APB_FTO_82881 0210042000NRG23100620221055669 N0622026DA6651 10/06/2022 Muniswamynaidu Muniswamynaidu 0210042WL0114739 00415 SBIN0002773 1493 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9851 AP0210042_100622APB_FTO_82881 0210042000NRG23100620221056026 N0622026DA6661 10/06/2022 SIVA KUMAR SIVA KUMAR 0210042WL0114757 00415 SBIN0002773 1522 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 AP0210042_100622APB_FTO_82881 0210042000NRG23100620221061441 N0622026DA6F51 10/06/2022 Harinadha Reddy Harinadha Reddy 0210042WL0115202 00078 CNRB0005520 2242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 AP0210042_110422FTO_10148 0210042000NRG23110420220023491 1244744930 11/04/2022 Nagamma Nagamma 0210042WL0005259 00176 IDIB0SGB001 1542 15/05/2022 No Such Account
9854 AP0210042_121122APB_FTO_275999 0210042000NRG23111120222341229 7012624335 12/11/2022 punitha punitha 0210042WL0307648 00709 IDIB0SGB001 1494 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 AP0210042_130922APB_FTO_202815 0210042000NRG23130920222025186 6916621708 13/09/2022 Pooli Munirarthanam Pooli Munirarthanam 0210042WL0230667 00089 CBIN0281037 1478 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 AP0210042_160123APB_FTO_350286 0210042000NRG23150120232576417 8596234851 16/01/2023 Chandra Prakash Chandra Prakash 0210042WL0376220 00415 SBIN0002773 1755 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9857 AP0210042_150422APB_FTO_18232 0210042000NRG23150420220071347 1204954721 15/04/2022 Prabakar Prabakar 0210042WL0014068 00176 IDIB0SGB001 1323 14/05/2022 invalid Bank Identifier
9858 AP0210042_150722APB_FTO_137642 0210042000NRG23150720221603132 N0722019ABA791 15/07/2022 Boolakshmi Boolakshmi 0210042WL0164179 00468 UBIN0823007 761 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 AP0210042_150822APB_FTO_164826 0210042000NRG23150820221811957 4223293127 15/08/2022 Krishnamoorthi Krishnamoorthi 0210042WL0192784 00468 UBIN0810207 2520 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9860 AP0210042_191022APB_FTO_248318 0210042000NRG23191020222243459 6985620073 19/10/2022 Kusuma Kusuma 0210042WL0281329 00468 UBIN0810207 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9861 AP0210017_080422APB_FTO_5563 0210017000NRG22060420222749175 1245143571 08/04/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL2180686 00415 SBIN0021385 715 16/05/2022 Aadhaar Number not Mapped to Account Number
9862 AP0210017_080422APB_FTO_5563 0210017000NRG22080420222751312 1245143540 08/04/2022 Balamma Balamma 0210017WL2180926 00415 SBIN0005688 284 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9863 AP0210017_080422APB_FTO_5563 0210017000NRG22310320222740509 1245143386 08/04/2022 Chengamma Chengamma 0210017WL2179433 00415 SBIN0005688 509 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 AP0210017_060722FTO_125761 0210017000NRG23050720221492166 06/07/2022 Govindamam Govindamam 0210017WL0152150 00415 SBIN0005688 1292 18/08/2022 Account closed
9865 AP0210017_060722FTO_126691 0210017000NRG23060720221502024 06/07/2022 R LALITHA R LALITHA 0210017WL0152752 00709 IDIB0SGB001 617 18/08/2022 No Such Account
9866 AP0210017_070622FTO_75421 0210017000NRG23070620220969136 07/06/2022 Venkataiah Venkataiah 0210017WL0107623 00709 IDIB0SGB001 576 18/08/2022 Account closed
9867 AP0210017_070622FTO_75421 0210017000NRG23070620220979320 07/06/2022 Govindamam Govindamam 0210017WL0108231 00415 SBIN0005688 1231 18/08/2022 Account closed
9868 AP0210017_090622APB_FTO_80588 0210017000NRG23090620221020708 09/06/2022 Chengamma Chengamma 0210017WL0111653 00415 SBIN0005688 1145 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9869 AP0210017_090622APB_FTO_80588 0210017000NRG23090620221032148 09/06/2022 Govardan Reddy Govardan Reddy 0210017WL0112570 00415 SBIN0005688 1336 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9870 AP0210017_090622APB_FTO_80588 0210017000NRG23090620221032155 09/06/2022 Chiranjeevi Chiranjeevi 0210017WL0112570 00415 SBIN0005688 1336 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9871 AP0210017_100223APB_FTO_379006 0210017000NRG23100220232729765 8839877496 10/02/2023 M Mallikarjun M Mallikarjun 0210017WL414234 00415 SBIN0005688 547 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 AP0210017_101122APB_FTO_274161 0210017000NRG23101120222330936 N11220090F83F1 10/11/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL0304809 00415 SBIN0021385 1529 17/12/2022 Aadhaar Number not Mapped to Account Number
9873 AP0210017_101122APB_FTO_274161 0210017000NRG23101120222330946 N11220090F84E1 10/11/2022 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL0304809 00691 IPOS0000001 1529 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9874 AP0210017_110422APB_FTO_9311 0210017000NRG23110420220019484 1245219423 11/04/2022 Jayasankar Jayasankar 0210017WL0004366 00176 IDIB0SGB001 1028 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 AP0210017_120422FTO_10435 0210017000NRG23110420220024440 1244735227 12/04/2022 Sravanthi Sravanthi 0210017WL0005430 00168 ICIC0000008 1010 15/05/2022 Account closed
9876 AP0210017_160522FTO_53520 0210017000NRG23160520220531710 1971454338 16/05/2022 Machalamma Machalamma 0210017WL0070049 00415 SBIN0005688 1542 05/06/2022 No Such Account
9877 AP0210017_160522FTO_53520 0210017000NRG23160520220536106 1971454265 16/05/2022 VENKAIAH PALLAM VENKAIAH PALLAM 0210017WL0070363 00176 IDIB000N127 964 04/06/2022 A/c Blocked or Frozen
9878 AP0210017_190422APB_FTO_21597 0210017000NRG23190420220103020 1201475371 19/04/2022 Devadasu Devadasu 0210017WL0019516 00415 SBIN0008831 975 14/05/2022 invalid Bank Identifier
9879 AP0210017_190422APB_FTO_21597 0210017000NRG23190420220103030 1201475342 19/04/2022 Janardan Janardan 0210017WL0019516 00415 SBIN0005688 975 14/05/2022 invalid Bank Identifier
9880 AP0210017_190422APB_FTO_21597 0210017000NRG23190420220103037 1201475409 19/04/2022 Munaswamy Munaswamy 0210017WL0019516 00415 SBIN0005688 975 14/05/2022 invalid Bank Identifier
9881 AP0210017_190422APB_FTO_21597 0210017000NRG23190420220111609 1201475278 19/04/2022 MANDHAPA JAMUNA MANDHAPA JAMUNA 0210017WL0020623 00415 SBIN0005688 681 14/05/2022 invalid Bank Identifier
9882 AP0210017_190422APB_FTO_21597 0210017000NRG23190420220113069 1201475101 19/04/2022 Subbamma Subbamma 0210017WL0020780 00176 IDIB0SGB001 457 14/05/2022 invalid Bank Identifier
9883 AP0210017_190422APB_FTO_21597 0210017000NRG23190420220113084 1201475142 19/04/2022 Subramanyam Subramanyam 0210017WL0020780 00176 IDIB0SGB001 548 14/05/2022 invalid Bank Identifier
9884 AP0210017_190422APB_FTO_21597 0210017000NRG23190420220115401 1201475315 19/04/2022 Mangamma Mangamma 0210017WL0021039 00415 SBIN0005688 497 14/05/2022 invalid Bank Identifier
9885 AP0210017_190422APB_FTO_21597 0210017000NRG23190420220116166 1201475213 19/04/2022 Muenemma Muenemma 0210017WL0021143 00415 SBIN0005688 520 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 AP0210017_200422APB_FTO_23360 0210017000NRG23200420220124486 1438609325 20/04/2022 GOWNI SRINIVASULU GOWNI SRINIVASULU 0210017WL0022231 00415 SBIN0021385 349 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9887 AP0210017_200622FTO_98297 0210017000NRG23200620221237825 20/06/2022 Sri Hari Babu Vetti Sri Hari Babu Vetti 0210017WL0131111 00709 IDIB0SGB001 455 18/08/2022 Account closed
9888 AP0210017_210422APB_FTO_25822 0210017000NRG23210420220133480 1109974458 21/04/2022 Ravi Ravi 0210017WL0023837 00176 IDIB0SGB001 1514 12/05/2022 invalid Bank Identifier
9889 AP0210017_210422APB_FTO_25822 0210017000NRG23210420220133482 1109974645 21/04/2022 Munaswamy Munaswamy 0210017WL0023837 00415 SBIN0005688 1514 12/05/2022 invalid Bank Identifier
9890 AP0210017_210422APB_FTO_25822 0210017000NRG23210420220135238 1109974595 21/04/2022 Balamma Balamma 0210017WL0024147 00415 SBIN0005688 380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9891 AP0210017_210422APB_FTO_25822 0210017000NRG23210420220137861 1109974538 21/04/2022 Bakthavatsala Reddy Bakthavatsala Reddy 0210017WL0024568 00415 SBIN0005688 780 12/05/2022 invalid Bank Identifier
9892 AP0210017_280622FTO_112755 0210017000NRG23280620221370846 N0622039047F21 28/06/2022 Govindamam Govindamam 0210017WL0142404 00415 SBIN0005688 919 19/08/2022 Account closed
9893 AP0210017_300622FTO_118640 0210017000NRG23300620221416205 N062203DCC66A1 30/06/2022 K ESWARAIAH K ESWARAIAH 0210017WL0145951 00691 IPOS0000001 1181 19/08/2022 No Such Account
9894 AP0210018_050522APB_FTO_41670 0210018000NRG23020520220284163 1969708255 05/05/2022 Desamma Desamma 0210018WL0043489 00415 SBIN0002793 1209 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9895 AP0210018_050522APB_FTO_41670 0210018000NRG23020520220290846 1969708251 05/05/2022 Munibabu Munibabu 0210018WL0044133 00078 CNRB0013189 1032 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9896 AP0210018_050522APB_FTO_41670 0210018000NRG23020520220290933 1969708228 05/05/2022 Chendraiah Chendraiah 0210018WL0044133 00415 SBIN0002793 1032 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9897 AP0210018_040722FTO_122831 0210018000NRG23030720221458744 04/07/2022 Subramanyam Subramanyam 0210018WL0149565 00709 IDIB0SGB001 858 18/08/2022 No Such Account
9898 AP0210018_050522APB_FTO_41661 0210018000NRG23050520220327163 1969708986 05/05/2022 Hemavathi Hemavathi 0210018WL0047560 00415 SBIN0008831 1155 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9899 AP0210018_050522APB_FTO_41686 0210018000NRG23050520220332388 1969712401 05/05/2022 Nirmala Nirmala 0210018WL0048143 00415 SBIN0008831 1321 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9900 AP0210018_050522APB_FTO_41661 0210018000NRG23050520220333544 1969709050 05/05/2022 Murali Murali 0210018WL0048249 00415 SBIN0008831 1163 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9901 AP0210018_090622FTO_80212 0210018000NRG23060620220956799 09/06/2022 SARATH KUMAR SARATH KUMAR 0210018WL0106632 00684 IPOS0000001 1267 18/08/2022 No Such Account
9902 AP0210018_060822APB_FTO_159163 0210018000NRG23060820221760312 N0822006C116B1 06/08/2022 Kistaiah Kistaiah 0210018WL0184510 00415 SBIN0008831 1059 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9903 AP0210018_080323APB_FTO_409879 0210018000NRG23080320232926186 0411660933 08/03/2023 M Radhika M Radhika 0210018WL445690 00415 SBIN0002793 1208 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9904 AP0210018_090622FTO_80212 0210018000NRG23080620221008553 09/06/2022 Rajesh Rajesh 0210018WL0110345 00709 IDIB0SGB001 652 18/08/2022 No Such Account
9905 AP0210018_081122APB_FTO_272094 0210018000NRG23081120222320916 N1122006003901 08/11/2022 Siddaiah Siddaiah 0210018WL0301874 00415 SBIN0002793 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9906 AP0210018_110622APB_FTO_83636 0210018000NRG23090620221026024 11/06/2022 Sekhar Sekhar 0210018WL0112049 00415 SBIN0002793 808 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9907 AP0210018_110622APB_FTO_83636 0210018000NRG23090620221035992 11/06/2022 Munikrishnamma Munikrishnamma 0210018WL0112916 00415 SBIN0008831 1245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 AP0210018_120522APB_FTO_49524 0210018000NRG23110520220436735 1969670738 12/05/2022 Munibabu Munibabu 0210018WL0059039 00078 CNRB0013189 932 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 AP0210018_120522APB_FTO_49524 0210018000NRG23110520220436799 1969670736 12/05/2022 Chendraiah Chendraiah 0210018WL0059039 00415 SBIN0002793 1119 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 AP0210018_120522FTO_49454 0210018000NRG23110520220437764 1971454221 12/05/2022 RAVI RAVI 0210018WL0059183 00415 SBIN0002793 1213 05/06/2022 No Such Account
9911 AP0210018_120522APB_FTO_49524 0210018000NRG23110520220438334 1969670856 12/05/2022 Desamma Desamma 0210018WL0059253 00415 SBIN0002793 1251 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9912 AP0210018_120522APB_FTO_49524 0210018000NRG23110520220439781 1969670630 12/05/2022 Murali Murali 0210018WL0059513 00078 CNRB0013189 1420 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 AP0210018_120522APB_FTO_49524 0210018000NRG23110520220442694 1969670901 12/05/2022 PRASANTH PRASANTH 0210018WL0059895 00415 SBIN0002793 1363 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9914 AP0210018_110822APB_FTO_163060 0210018000NRG23110820221793420 4223195160 11/08/2022 Amrutamma Amrutamma 0210018WL0189420 00415 SBIN0002793 3855 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9915 AP0210018_180123FTO_351778 0210018000NRG23120120232563757 8614987113 18/01/2023 Ramesh Ramesh 0210018WL0372239 00415 SBIN0008831 1052 09/02/2023 Account closed
9916 AP0210018_180123FTO_351778 0210018000NRG23120120232567419 8614987107 18/01/2023 Rajesh Rajesh 0210018WL0373320 00709 IDIB0SGB001 652 09/02/2023 No Such Account
9917 AP0210018_120522FTO_49454 0210018000NRG23120520220449556 1971454202 12/05/2022 PERUMAL PERUMAL 0210018WL0060805 00176 IDIB0SGB001 570 04/06/2022 Account closed
9918 AP0210016_220422APB_FTO_27395 0210016000NRG23220420220157531 1109767619 22/04/2022 Munendraiah Munendraiah 0210016WL0027117 00415 SBIN0005688 354 12/05/2022 invalid Bank Identifier
9919 AP0210016_240422FTO_29929 0210016000NRG23240420220204505 1153317739 24/04/2022 Subbaratnamma Subbaratnamma 0210016WL0032468 00709 IDIB0SGB001 1225 12/05/2022 No Such Account
9920 AP0210016_260522APB_FTO_63176 0210016000NRG23240520220697143 2071216872 26/05/2022 Subramanyam Subramanyam 0210016WL0084910 00415 SBIN0000851 980 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 AP0210016_260522FTO_63144 0210016000NRG23260520220723636 2072623534 26/05/2022 Sampurna Thupakula Sampurna Thupakula 0210016WL0087395 00415 SBIN0015098 825 07/06/2022 No Such Account
9922 AP0210016_010323APB_FTO_402482 0210016000NRG23280220232865274 0238909795 01/03/2023 Narasamma Narasamma 0210016WL436132 00415 SBIN0015098 476 29/03/2023 Aadhaar Number not Mapped to Account Number
9923 AP0210016_010323APB_FTO_402482 0210016000NRG23280220232865290 0238910103 01/03/2023 Venkatamma Venkatamma 0210016WL436132 00709 IDIB0SGB001 715 29/03/2023 Aadhaar Number not Mapped to Account Number
9924 AP0210016_310323APB_FTO_446268 0210016000NRG23310320233124921 1187350411 31/03/2023 Narasamma Narasamma 0210016WL478901 00415 SBIN0015098 966 03/05/2023 Aadhaar Number not Mapped to Account Number
9925 AP0210017_020722FTO_122403 0210017000NRG23010720221445178 02/07/2022 Sravanthi Sravanthi 0210017WL0148451 00168 ICIC0000008 1520 18/08/2022 Account closed
9926 AP0210017_040722APB_FTO_123385 0210017000NRG23010720221445502 N0722005EE9451 04/07/2022 sandya sandya 0210017WL0148469 00415 SBIN0021385 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9927 AP0210017_060622APB_FTO_71388 0210017000NRG23040620220931773 06/06/2022 Mallikarjun Mallikarjun 0210017WL0104658 00415 SBIN0021385 1047 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9928 AP0210017_060622APB_FTO_71388 0210017000NRG23040620220934823 06/06/2022 Chengamma Chengamma 0210017WL0104847 00415 SBIN0005688 768 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9929 AP0210017_060622APB_FTO_71388 0210017000NRG23040620220934832 06/06/2022 Murali Murali 0210017WL0104847 00415 SBIN0005688 922 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 AP0210042_040223APB_FTO_374261 0210042000NRG23040220232682768 8716893380 04/02/2023 Sakunthala Sakunthala 0210042WL404476 00468 UBIN0902535 1799 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 AP0210042_090123FTO_345615 0210042000NRG23090120232551767 8617359182 09/01/2023 P Chandrakala P Chandrakala 0210042WL0368064 00499 UBIN0CG7063 2313 09/02/2023 No Such Account
9932 AP0210042_121222APB_FTO_315310 0210042000NRG23121220222457523 8598419310 12/12/2022 punitha punitha 0210042WL0340320 00709 IDIB0SGB001 1764 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9933 AP0210042_130522FTO_51274 0210042000NRG23130520220485520 1971384049 13/05/2022 M MIMSHI M MIMSHI 0210042WL0064819 00468 UBIN0810207 1542 04/06/2022 No Such Account
9934 AP0210042_130522FTO_51274 0210042000NRG23130520220497445 1971384003 13/05/2022 C INDU C INDU 0210042WL0065877 00176 IDIB000M187 1542 04/06/2022 A/c Blocked or Frozen
9935 AP0210042_160422APB_FTO_19318 0210042000NRG23150420220071768 1205113754 16/04/2022 SHOBHA SHOBHA 0210042WL0014132 00468 UBIN0810207 1470 14/05/2022 invalid Bank Identifier
9936 AP0210042_180522APB_FTO_55771 0210042000NRG23180520220575339 1969738034 18/05/2022 Kanthamma Kanthamma 0210042WL0074059 00468 UBIN0902535 1488 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 AP0210042_190522FTO_56607 0210042000NRG23180520220577003 1971382646 19/05/2022 C INDU C INDU 0210042WL0074369 00176 IDIB000M187 1542 04/06/2022 A/c Blocked or Frozen
9938 AP0210042_190422APB_FTO_21554 0210042000NRG23190420220113727 1201279838 19/04/2022 Rajeswari Rajeswari 0210042WL0020864 00415 SBIN0002773 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9939 AP0210042_190422APB_FTO_21554 0210042000NRG23190420220114405 1201279858 19/04/2022 Pichandaachari Pichandaachari 0210042WL0020937 00468 UBIN0810207 490 14/05/2022 invalid Bank Identifier
9940 AP0210042_190422APB_FTO_21554 0210042000NRG23190420220115323 1201279830 19/04/2022 Subramanyamreddy Subramanyamreddy 0210042WL0021022 00415 SBIN0002773 990 14/05/2022 invalid Bank Identifier
9941 AP0210042_190522APB_FTO_56632 0210042000NRG23190520220581587 1969714014 19/05/2022 Anasuyamma Anasuyamma 0210042WL0075135 00415 SBIN0002773 1755 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9942 AP0210042_190522APB_FTO_56632 0210042000NRG23190520220584420 1969714077 19/05/2022 punitha punitha 0210042WL0075611 00176 IDIB0SGB001 1210 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 AP0210042_240422APB_FTO_29668 0210042000NRG23240420220184617 1243853736 24/04/2022 Yellamma Yellamma 0210042WL0030371 00468 UBIN0810207 763 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 AP0210042_240422APB_FTO_29756 0210042000NRG23240420220202506 1206709516 24/04/2022 Chandra Chandra 0210042WL0032151 00468 UBIN0902535 1206 14/05/2022 invalid Bank Identifier
9945 AP0210042_240422APB_FTO_29756 0210042000NRG23240420220202507 1206709514 24/04/2022 Hemachandra Rao Hemachandra Rao 0210042WL0032151 00468 UBIN0902535 1206 14/05/2022 invalid Bank Identifier
9946 AP0210042_250622FTO_107514 0210042000NRG23240620221307494 N0622032FCF2E1 25/06/2022 M MIMSHI M MIMSHI 0210042WL0136776 00468 UBIN0810207 1470 18/08/2022 No Such Account
9947 AP0210042_250323APB_FTO_430484 0210042000NRG23250320233072650 0529345912 25/03/2023 Boolakshmi Boolakshmi 0210042WL470677 00468 UBIN0823007 2300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 AP0210042_250323APB_FTO_430484 0210042000NRG23250320233072710 0529345965 25/03/2023 Nagaraju Nagaraju 0210042WL470696 00468 UBIN0823007 2056 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9949 AP0210017_060622APB_FTO_71388 0210017000NRG23040620220936527 06/06/2022 Chengamma Chengamma 0210017WL0104956 00415 SBIN0005688 974 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9950 AP0210017_060622APB_FTO_71388 0210017000NRG23040620220941220 06/06/2022 SANTHI SANTHI 0210017WL0105299 00415 SBIN0005688 242 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9951 AP0210017_060622APB_FTO_71388 0210017000NRG23040620220941282 06/06/2022 sandya sandya 0210017WL0105306 00415 SBIN0021385 704 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 AP0210017_040722APB_FTO_123385 0210017000NRG23040720221466063 N0722005EE97A1 04/07/2022 Chengamma Chengamma 0210017WL0150195 00415 SBIN0005688 681 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 AP0210017_040722APB_FTO_123385 0210017000NRG23040720221466074 N0722005EE96B1 04/07/2022 Murali Murali 0210017WL0150195 00415 SBIN0005688 681 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9954 AP0210017_060522APB_FTO_43113 0210017000NRG23060520220344342 1388462773 06/05/2022 Chengamma Chengamma 0210017WL0049301 00415 SBIN0005688 748 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9955 AP0210017_060522APB_FTO_43113 0210017000NRG23060520220346663 1388462945 06/05/2022 Venkatesh Venkatesh 0210017WL0049472 00415 SBIN0021385 1497 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9956 AP0210017_070323APB_FTO_408837 0210017000NRG23070320232914229 0411889236 07/03/2023 Subramanyam Subramanyam 0210017WL444278 00415 SBIN0005688 714 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 AP0210017_080722APB_FTO_128227 0210017000NRG23070720221509603 08/07/2022 Malli Malli 0210017WL0153444 00415 SBIN0005688 1131 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9958 AP0210017_080722APB_FTO_128227 0210017000NRG23070720221514145 08/07/2022 Chengamma Chengamma 0210017WL0154010 00415 SBIN0005688 1047 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9959 AP0210017_080722APB_FTO_128227 0210017000NRG23070720221515228 08/07/2022 SANTHI SANTHI 0210017WL0154090 00415 SBIN0005688 1004 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 AP0210017_130622FTO_84789 0210017000NRG23120620221089925 13/06/2022 Govindamam Govindamam 0210017WL0118336 00415 SBIN0005688 1161 18/08/2022 Account closed
9961 AP0210017_180323APB_FTO_421156 0210017000NRG23180320233015451 0433659432 18/03/2023 MALAPADU SUHASINI MALAPADU SUHASINI 0210017WL461403 00709 IDIB0SGB001 973 12/04/2023 Aadhaar Number not Mapped to Account Number
9962 AP0210017_180323APB_FTO_421156 0210017000NRG23180320233015455 0433659350 18/03/2023 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL461403 00691 IPOS0000001 730 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 AP0210017_180522FTO_55684 0210017000NRG23180520220570201 1971453753 18/05/2022 NAGAMANI NAGAMANI 0210017WL0073289 00176 IDIB0SGB001 1542 04/06/2022 No Such Account
9964 AP0210017_190422FTO_21574 0210017000NRG23190420220111600 1193506677 19/04/2022 Sravanthi Sravanthi 0210017WL0020623 00168 ICIC0000008 681 13/05/2022 Account closed
9965 AP0210017_210622FTO_100158 0210017000NRG23210620221269604 N062202B19FF31 21/06/2022 Venkataiah Venkataiah 0210017WL0133369 00709 IDIB0SGB001 245 19/08/2022 Account closed
9966 AP0210017_251122APB_FTO_292349 0210017000NRG23251120222399237 7034033521 25/11/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL0323969 00415 SBIN0021385 1440 09/12/2022 Aadhaar Number not Mapped to Account Number
9967 AP0210017_251122APB_FTO_292349 0210017000NRG23251120222399241 7034033501 25/11/2022 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL0323969 00691 IPOS0000001 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9968 AP0210017_270822APB_FTO_179314 0210017000NRG23270820221906267 4439243753 27/08/2022 E. CHANDRAMMA E. CHANDRAMMA 0210017WL0207631 00415 SBIN0005688 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 AP0210017_270822APB_FTO_179314 0210017000NRG23270820221906272 4439243754 27/08/2022 K. VENKATAMMA K. VENKATAMMA 0210017WL0207631 00415 SBIN0005688 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9970 AP0210017_270822APB_FTO_179314 0210017000NRG23270820221907200 4439243871 27/08/2022 DODDAGA SANDYA DODDAGA SANDYA 0210017WL0207816 00415 SBIN0021385 1504 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9971 AP0210017_270922APB_FTO_223025 0210017000NRG23270920222121968 6868231444 27/09/2022 BUDURU NARESH BUDURU NARESH 0210017WL0252327 00415 SBIN0021385 1233 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9972 AP0210017_290522APB_FTO_66558 0210017000NRG23280520220774354 29/05/2022 Chengamma Chengamma 0210017WL0091546 00415 SBIN0005688 959 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9973 AP0210017_290422APB_FTO_34980 0210017000NRG23290420220252309 1242915487 29/04/2022 SANTHI SANTHI 0210017WL0039191 00415 SBIN0005688 203 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9974 AP0210017_290522FTO_66551 0210017000NRG23290520220793175 N052202D37A761 29/05/2022 Shanthi Shanthi 0210017WL0093304 00709 IDIB0SGB001 958 18/08/2022 Account closed
9975 AP0210018_050522FTO_41544 0210018000NRG23020520220284297 1971382896 05/05/2022 GIRI GIRI 0210018WL0043489 00176 IDIB0SGB001 1209 04/06/2022 Account closed
9976 AP0210018_050522FTO_41544 0210018000NRG23050520220333608 1971382943 05/05/2022 SARATH KUMAR SARATH KUMAR 0210018WL0048249 00684 IPOS0000001 969 04/06/2022 No Such Account
9977 AP0210018_080522APB_FTO_44958 0210018000NRG23070520220375802 1969672446 08/05/2022 Mallika Mallika 0210018WL0052536 00415 SBIN0008831 867 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9978 AP0210018_090422APB_FTO_8213 0210018000NRG23090420220016772 1245205576 09/04/2022 Sakunthala Sakunthala 0210018WL0003486 00415 SBIN0008831 1216 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9979 AP0210018_090422APB_FTO_8213 0210018000NRG23090420220016773 1245205578 09/04/2022 Venkatesh Venkatesh 0210018WL0003486 00415 SBIN0008831 1216 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9980 AP0210018_120422APB_FTO_11057 0210018000NRG23120420220028823 1244952802 12/04/2022 Hemavathi Hemavathi 0210018WL0006588 00415 SBIN0008831 1307 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9981 AP0210016_140722APB_FTO_136338 0210016000NRG23140720221586721 N0722018425C01 14/07/2022 Vijaya Vijaya 0210016WL0162036 00709 IDIB0SGB001 452 17/08/2022 Aadhaar Number not Mapped to Account Number
9982 AP0210016_170522FTO_54460 0210016000NRG23170520220556713 1971432901 17/05/2022 sumathi sumathi 0210016WL0072171 00176 IDIB0SGB001 1470 04/06/2022 Account closed
9983 AP0210016_170522FTO_54460 0210016000NRG23170520220561092 1971432904 17/05/2022 NAGARAJU NAGARAJU 0210016WL0072535 00709 IDIB0SGB001 331 04/06/2022 No Such Account
9984 AP0210016_190922APB_FTO_209779 0210016000NRG23170920222056438 6870124728 19/09/2022 Nandaiah Nandaiah 0210016WL0237741 00709 IDIB0SGB001 935 19/12/2022 Participant not mapped to the product
9985 AP0210016_220922FTO_214821 0210016000NRG23220920222088068 6870988006 22/09/2022 Sankaraiah V Sankaraiah V 0210016WL0244810 00176 IDIB000C602 1542 04/12/2022 A/c Blocked or Frozen
9986 AP0210016_240422APB_FTO_30030 0210016000NRG23240420220204964 1152830915 24/04/2022 Gangamma Gangamma 0210016WL0032580 00415 SBIN0015098 1308 13/05/2022 Aadhaar Number not Mapped to Account Number
9987 AP0210016_270622APB_FTO_108371 0210016000NRG23250620221325919 N062203807F8B1 27/06/2022 Saradha Saradha 0210016WL0138431 00709 IDIB0SGB001 582 19/08/2022 Aadhaar Number not Mapped to Account Number
9988 AP0210016_270622APB_FTO_108371 0210016000NRG23250620221325923 N062203807ED61 27/06/2022 Balajamma Balajamma 0210016WL0138431 00709 IDIB0SGB001 582 19/08/2022 Aadhaar Number not Mapped to Account Number
9989 AP0210016_270622APB_FTO_108371 0210016000NRG23250620221325932 N062203807F2C1 27/06/2022 Chengamma Chengamma 0210016WL0138431 00415 SBIN0021039 582 19/08/2022 Aadhaar Number not Mapped to Account Number
9990 AP0210016_300822APB_FTO_184202 0210016000NRG23260820221901543 4665245494 30/08/2022 Aruna Aruna 0210016WL0206959 00415 SBIN0021385 948 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 AP0210016_300822APB_FTO_184202 0210016000NRG23260820221902312 4665245265 30/08/2022 Navin Navin 0210016WL0207000 00415 SBIN0015098 840 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9992 AP0210016_270622APB_FTO_108371 0210016000NRG23270620221347660 N062203807EA51 27/06/2022 Ramanamma Ramanamma 0210016WL0140260 00415 SBIN0015098 1134 19/08/2022 Aadhaar Number not Mapped to Account Number
9993 AP0210016_280323APB_FTO_437566 0210016000NRG23280320233090322 0527855897 28/03/2023 Vimalamma Vimalamma 0210016WL473580 00709 IDIB0SGB001 963 04/04/2023 Aadhaar Number not Mapped to Account Number
9994 AP0210017_050323APB_FTO_406455 0210017000NRG23020320232877963 0411682886 05/03/2023 MALAPADU SUHASINI MALAPADU SUHASINI 0210017WL438859 00709 IDIB0SGB001 761 12/04/2023 Aadhaar Number not Mapped to Account Number
9995 AP0210017_050323APB_FTO_406455 0210017000NRG23020320232877967 0411682764 05/03/2023 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL438859 00691 IPOS0000001 507 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 AP0210017_020522APB_FTO_38272 0210017000NRG23020520220285305 1349449499 02/05/2022 Muenemma Muenemma 0210017WL0043564 00415 SBIN0005688 470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9997 AP0210017_020522APB_FTO_38272 0210017000NRG23020520220286297 1349449326 02/05/2022 Sateesh Sateesh 0210017WL0043684 00415 SBIN0005688 779 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9998 AP0210017_040822FTO_157607 0210017000NRG23030820221743973 N08220036BB881 04/08/2022 Govindamam Govindamam 0210017WL0182356 00415 SBIN0005688 1141 19/08/2022 Account closed
9999 AP0210017_050323APB_FTO_406456 0210017000NRG23040320232897060 0411665513 05/03/2023 Maragamma Maragamma 0210017WL441671 00415 SBIN0005688 4112 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10000 AP0210017_041122APB_FTO_268121 0210017000NRG23041120222307457 04/11/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL0298441 00415 SBIN0021385 1277 20/12/2022 Aadhaar Number not Mapped to Account Number
10001 AP0210017_041122APB_FTO_268121 0210017000NRG23041120222307465 04/11/2022 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL0298441 00691 IPOS0000001 1277 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 AP0210042_050522APB_FTO_41915 0210042000NRG23040520220316789 N1122007AE3981 05/05/2022 Nagaraju Nagaraju 0210042WL0046471 00468 UBIN0823007 1539 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10003 AP0210042_050522APB_FTO_41915 0210042000NRG23050520220338854 N1122007AE3CE1 05/05/2022 punitha punitha 0210042WL0048690 00176 IDIB0SGB001 605 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 AP0210042_060522APB_FTO_43004 0210042000NRG23060520220343256 1388382937 06/05/2022 Anasuyamma Anasuyamma 0210042WL0049200 00415 SBIN0002773 1299 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10005 AP0210042_060522APB_FTO_43004 0210042000NRG23060520220349929 1388383076 06/05/2022 SIVA KUMAR SIVA KUMAR 0210042WL0049710 00415 SBIN0002773 1470 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10006 AP0210042_060522APB_FTO_43004 0210042000NRG23060520220349931 1388383077 06/05/2022 SIVA KUMAR SIVA KUMAR 0210042WL0049710 00415 SBIN0002773 1542 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10007 AP0210042_060522APB_FTO_43004 0210042000NRG23060520220357661 1388383172 06/05/2022 Ranemma Ranemma 0210042WL0050365 00415 SBIN0002773 642 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10008 AP0210042_060522APB_FTO_43004 0210042000NRG23060520220359563 1388382975 06/05/2022 Yugandhar Yugandhar 0210042WL0050547 00415 SBIN0002773 1542 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10009 AP0210042_080522APB_FTO_45273 0210042000NRG23080520220388125 1424443463 08/05/2022 Yellamma Yellamma 0210042WL0054348 00468 UBIN0810207 810 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10010 AP0210042_170522APB_FTO_54075 0210042000NRG23170520220547525 1969669581 17/05/2022 Yellamma Yellamma 0210042WL0071457 00468 UBIN0810207 1373 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10011 AP0210042_170522APB_FTO_54075 0210042000NRG23170520220550870 1969669277 17/05/2022 Sujatha Sujatha 0210042WL0071698 00089 CBIN0281037 1497 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10012 AP0210042_220422APB_FTO_27432 0210042000NRG23200420220130732 1109879742 22/04/2022 SUBRAMANYAM REDDY SUBRAMANYAM REDDY 0210042WL0023353 00468 UBIN0902535 1542 12/05/2022 invalid Bank Identifier
10013 AP0210042_220422APB_FTO_27432 0210042000NRG23200420220130739 1109879595 22/04/2022 Mahesh Mahesh 0210042WL0023358 00415 SBIN0002773 1470 12/05/2022 invalid Bank Identifier
10014 AP0210042_220422APB_FTO_27432 0210042000NRG23200420220130749 1109879662 22/04/2022 Prabakar Prabakar 0210042WL0023363 00176 IDIB0SGB001 938 12/05/2022 invalid Bank Identifier
10015 AP0210042_210622APB_FTO_100541 0210042000NRG23210620221277974 3342577468 21/06/2022 Subramanyam Subramanyam 0210042WL0133976 00176 IDIB0SGB001 1510 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10016 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150189 1109879568 22/04/2022 Subramanyam Subramanyam 0210042WL0026248 00468 UBIN0810207 1167 12/05/2022 invalid Bank Identifier
10017 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150193 1109879563 22/04/2022 Chalapathi Chalapathi 0210042WL0026248 00468 UBIN0810207 1167 12/05/2022 invalid Bank Identifier
10018 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150195 1109879702 22/04/2022 Murali Murali 0210042WL0026248 00176 IDIB0SGB001 1167 12/05/2022 invalid Bank Identifier
10019 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150198 1109879651 22/04/2022 Gurrappa Gurrappa 0210042WL0026248 00415 SBIN0002773 1167 12/05/2022 invalid Bank Identifier
10020 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150199 1109879789 22/04/2022 Papulamma Papulamma 0210042WL0026248 00468 UBIN0810207 1167 12/05/2022 invalid Bank Identifier
10021 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150201 1109879590 22/04/2022 Raghunath Raghunath 0210042WL0026248 00089 CBIN0281037 1167 12/05/2022 invalid Bank Identifier
10022 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150203 1109879803 22/04/2022 Chinnamma Chinnamma 0210042WL0026248 00176 IDIB0SGB001 1167 12/05/2022 invalid Bank Identifier
10023 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150206 1109879798 22/04/2022 Nagamma Nagamma 0210042WL0026248 00468 UBIN0810207 1167 12/05/2022 invalid Bank Identifier
10024 AP0210017_041122APB_FTO_268121 0210017000NRG23041120222308146 04/11/2022 E CHANDRAMMA E CHANDRAMMA 0210017WL0298589 00415 SBIN0000773 214 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 AP0210017_050522APB_FTO_41890 0210017000NRG23050520220332136 7010928701 05/05/2022 E. CHANDRAMMA E. CHANDRAMMA 0210017WL0048117 00415 SBIN0005688 1079 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10026 AP0210017_050522APB_FTO_41890 0210017000NRG23050520220336951 7010929042 05/05/2022 Chengaiah Chengaiah 0210017WL0048518 00176 IDIB0SGB001 1137 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 AP0210017_050522APB_FTO_41890 0210017000NRG23050520220336972 7010929107 05/05/2022 Suguna Suguna 0210017WL0048519 00415 SBIN0021385 1099 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10028 AP0210017_050522APB_FTO_41890 0210017000NRG23050520220337108 7010928942 05/05/2022 Mallikarjun Mallikarjun 0210017WL0048519 00415 SBIN0021385 1099 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10029 AP0210017_050522APB_FTO_41890 0210017000NRG23050520220337477 7010928967 05/05/2022 Venkatamma Venkatamma 0210017WL0048550 00415 SBIN0005688 411 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 AP0210017_050522APB_FTO_41890 0210017000NRG23050520220337494 7010928563 05/05/2022 Chengamma Chengamma 0210017WL0048550 00415 SBIN0005688 413 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 AP0210017_140622FTO_88644 0210017000NRG23100620221043341 14/06/2022 Shanthi Shanthi 0210017WL0113722 00709 IDIB0SGB001 911 18/08/2022 Account closed
10032 AP0210017_100622APB_FTO_82846 0210017000NRG23100620221060188 10/06/2022 sandya sandya 0210017WL0115111 00415 SBIN0021385 408 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 AP0210017_100622APB_FTO_82846 0210017000NRG23100620221061683 10/06/2022 SANTHI SANTHI 0210017WL0115215 00415 SBIN0005688 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 AP0210042_030223APB_FTO_372796 0210042000NRG23020220232667169 8716929582 03/02/2023 Chittibabu Chittibabu 0210042WL401042 00415 SBIN0002773 2268 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 AP0210042_020922FTO_188760 0210042000NRG23020920221952412 6870521749 02/09/2022 P NAGENDRA BABU P NAGENDRA BABU 0210042WL0215969 00089 CBIN0281037 1593 04/12/2022 No Such Account
10036 AP0210042_060622FTO_73033 0210042000NRG23030620220921149 06/06/2022 G RASOOL SAHEB G RASOOL SAHEB 0210042WL0103883 00176 IDIB0SGB001 1529 18/08/2022 No Such Account
10037 AP0210042_060622FTO_73033 0210042000NRG23030620220921151 06/06/2022 S Saheedha S Saheedha 0210042WL0103883 00176 IDIB0SGB001 1529 18/08/2022 Account closed
10038 AP0210042_140622APB_FTO_88599 0210042000NRG23120620221093096 14/06/2022 Kanthamma Kanthamma 0210042WL0118629 00468 UBIN0902535 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 AP0210042_140223APB_FTO_381992 0210042000NRG23130220232734622 8950477404 14/02/2023 Sab Jan Sab Jan 0210042WL415248 00709 IDIB0SGB001 2311 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 AP0210042_140323APB_FTO_414981 0210042000NRG23140320232971945 0411575498 14/03/2023 Ramaiah Ramaiah 0210042WL453930 00709 IDIB0SGB001 1799 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10041 AP0210042_170922APB_FTO_209332 0210042000NRG23170920222054023 4886272878 17/09/2022 Maheshbabu Reddy Maheshbabu Reddy 0210042WL0237040 00468 UBIN0823007 1514 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 AP0210042_171122APB_FTO_281933 0210042000NRG23171120222364564 7036002075 17/11/2022 Yugandhar Yugandhar 0210042WL0314317 00415 SBIN0002773 2056 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10043 AP0210042_171122APB_FTO_281933 0210042000NRG23171120222368575 7036002088 17/11/2022 Prasad Prasad 0210042WL0315490 00415 SBIN0002773 1282 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 AP0210042_181122FTO_282260 0210042000NRG23171120222369194 7035972941 18/11/2022 LAKSHMINARAYANA REDDY LAKSHMINARAYANA REDDY 0210042WL0315686 00089 CBIN0281037 1799 09/12/2022 Account closed
10045 AP0210017_100522FTO_47720 0210017000NRG23100520220415602 1441423168 10/05/2022 Polamma Polamma 0210017WL0056928 00709 IDIB0SGB001 457 21/05/2022 No Such Account
10046 AP0210017_100822APB_FTO_161305 0210017000NRG23100820221786877 4268240483 10/08/2022 Vasu Vasu 0210017WL0188338 00415 SBIN0005688 1271 30/08/2022 A/c Blocked or Frozen
10047 AP0210017_131022APB_FTO_242323 0210017000NRG23101020222191419 6983801658 13/10/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL0266844 00415 SBIN0021385 1460 17/12/2022 Aadhaar Number not Mapped to Account Number
10048 AP0210017_131022APB_FTO_242323 0210017000NRG23101020222191430 6983801657 13/10/2022 MALAPADU SUHASINI MALAPADU SUHASINI 0210017WL0266844 00709 IDIB0SGB001 1460 17/12/2022 Aadhaar Number not Mapped to Account Number
10049 AP0210017_131022APB_FTO_242323 0210017000NRG23101020222191432 6983801587 13/10/2022 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL0266844 00691 IPOS0000001 1460 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10050 AP0210017_140822FTO_164649 0210017000NRG23120820221800171 4267480658 14/08/2022 R LALITHA R LALITHA 0210017WL0190646 00709 IDIB0SGB001 911 29/08/2022 No Such Account
10051 AP0210017_130522APB_FTO_51268 0210017000NRG23130520220481821 1969741155 13/05/2022 Chengamma Chengamma 0210017WL0064459 00415 SBIN0005688 656 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 AP0210017_130522APB_FTO_51268 0210017000NRG23130520220497026 1969741263 13/05/2022 Chengamma Chengamma 0210017WL0065800 00415 SBIN0005688 892 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10053 AP0210017_130722APB_FTO_135087 0210017000NRG23130720221582849 13/07/2022 Sankaramma Sankaramma 0210017WL0161414 00415 SBIN0000773 965 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10054 AP0210017_130722APB_FTO_135087 0210017000NRG23130720221582861 13/07/2022 Hemabhushanam Hemabhushanam 0210017WL0161414 00415 SBIN0005688 643 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10055 AP0210017_130722APB_FTO_135087 0210017000NRG23130720221582871 13/07/2022 Subramanyam Subramanyam 0210017WL0161414 00415 SBIN0005688 965 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 AP0210017_130722APB_FTO_135087 0210017000NRG23130720221582880 13/07/2022 Dibbaiah Dibbaiah 0210017WL0161414 00415 SBIN0021385 965 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10057 AP0210017_150722FTO_137560 0210017000NRG23130720221584951 N0722019A16E61 15/07/2022 Govindamam Govindamam 0210017WL0161799 00415 SBIN0005688 1172 17/08/2022 Account closed
10058 AP0210017_150722APB_FTO_137566 0210017000NRG23130720221584956 N0722019A18271 15/07/2022 Chengaiah Chengaiah 0210017WL0161799 00415 SBIN0005688 1407 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 AP0210017_160522APB_FTO_53528 0210017000NRG23160520220527241 1969754137 16/05/2022 Santha kumari Santha kumari 0210017WL0069687 00176 IDIB0SGB001 371 05/06/2022 Aadhaar Number not Mapped to Account Number
10060 AP0210017_160522APB_FTO_53528 0210017000NRG23160520220527853 1969753962 16/05/2022 Malli Malli 0210017WL0069733 00415 SBIN0005688 1116 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10061 AP0210017_160522APB_FTO_53528 0210017000NRG23160520220535952 1969753836 16/05/2022 Kannemma Kannemma 0210017WL0070360 00176 IDIB0SGB001 1461 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10062 AP0210017_170622APB_FTO_93992 0210017000NRG23160620221164275 17/06/2022 Govardan Reddy Govardan Reddy 0210017WL0124732 00415 SBIN0005688 1536 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10063 AP0210017_170622APB_FTO_93992 0210017000NRG23160620221164282 17/06/2022 Chiranjeevi Chiranjeevi 0210017WL0124732 00415 SBIN0005688 1536 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10064 AP0210017_170622APB_FTO_93992 0210017000NRG23160620221169046 17/06/2022 Chengamma Chengamma 0210017WL0125229 00415 SBIN0005688 1326 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10065 AP0210017_170622APB_FTO_93992 0210017000NRG23160620221173671 17/06/2022 SANTHI SANTHI 0210017WL0125840 00415 SBIN0005688 1026 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10066 AP0210042_180622APB_FTO_96665 0210042000NRG23180620221205834 18/06/2022 Boolakshmi Boolakshmi 0210042WL0128424 00468 UBIN0823007 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 AP0210042_220822APB_FTO_170849 0210042000NRG23180820221843754 4268602188 22/08/2022 Prasad Prasad 0210042WL0197883 00468 UBIN0810207 924 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10068 AP0210042_190922APB_FTO_210104 0210042000NRG23180920222058668 6916735997 19/09/2022 Krishnamoorthi Krishnamoorthi 0210042WL0238302 00468 UBIN0810207 1495 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 AP0210042_181122FTO_282260 0210042000NRG23181120222371061 7035972945 18/11/2022 T PRASANTH BABU T PRASANTH BABU 0210042WL0316040 00709 IDIB0SGB001 2056 09/12/2022 No Such Account
10070 AP0210042_190123FTO_354031 0210042000NRG23190120232592194 8594915431 19/01/2023 P Chandrakala P Chandrakala 0210042WL0381068 00499 UBIN0CG7063 1542 08/02/2023 No Such Account
10071 AP0210042_210323APB_FTO_423327 0210042000NRG23210320233035647 0409888909 21/03/2023 Ramaiah Ramaiah 0210042WL464609 00709 IDIB0SGB001 1799 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10072 AP0210017_100622APB_FTO_82846 0210017000NRG23100620221062382 10/06/2022 Murali Murali 0210017WL0115272 00415 SBIN0005688 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10073 AP0210017_120323APB_FTO_413706 0210017000NRG23110320232957018 0411734256 12/03/2023 MALAPADU SUHASINI MALAPADU SUHASINI 0210017WL451322 00709 IDIB0SGB001 1196 12/04/2023 Aadhaar Number not Mapped to Account Number
10074 AP0210017_120323APB_FTO_413706 0210017000NRG23110320232957022 0411734214 12/03/2023 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL451322 00691 IPOS0000001 1435 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 AP0210017_140622FTO_88644 0210017000NRG23130620221099293 14/06/2022 Venkataiah Venkataiah 0210017WL0119130 00709 IDIB0SGB001 1013 18/08/2022 Account closed
10076 AP0210017_150422APB_FTO_18107 0210017000NRG23140420220066467 1205195375 15/04/2022 Pattamma Pattamma 0210017WL0013135 00415 SBIN0005688 996 14/05/2022 invalid Bank Identifier
10077 AP0210017_150422APB_FTO_18107 0210017000NRG23140420220066476 1205195315 15/04/2022 Harinadham Harinadham 0210017WL0013135 00415 SBIN0005688 996 14/05/2022 invalid Bank Identifier
10078 AP0210017_150622APB_FTO_91246 0210017000NRG23140620221122528 15/06/2022 Santha kumari Santha kumari 0210017WL0120948 00176 IDIB0SGB001 1039 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10079 AP0210017_150622APB_FTO_91246 0210017000NRG23140620221133538 15/06/2022 Malli Malli 0210017WL0121817 00415 SBIN0005688 1219 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10080 AP0210017_140622FTO_88644 0210017000NRG23140620221140020 14/06/2022 A Venkatesh A Venkatesh 0210017WL0122239 00709 IDIB0SGB001 1380 18/08/2022 No Such Account
10081 AP0210017_140622FTO_88644 0210017000NRG23140620221145846 14/06/2022 Sri Hari Babu Vetti Sri Hari Babu Vetti 0210017WL0122737 00709 IDIB0SGB001 1522 18/08/2022 Account closed
10082 AP0210017_160422APB_FTO_18770 0210017000NRG23160420220075492 1205174085 16/04/2022 Lakshmi Lakshmi 0210017WL0014782 00415 SBIN0005688 1012 14/05/2022 invalid Bank Identifier
10083 AP0210017_160422APB_FTO_18770 0210017000NRG23160420220075686 1205174087 16/04/2022 Jayasankar Jayasankar 0210017WL0014818 00176 IDIB0SGB001 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 AP0210017_160422APB_FTO_18770 0210017000NRG23160420220075704 1205174103 16/04/2022 Dhurga Dhurga 0210017WL0014828 00415 SBIN0021385 1542 14/05/2022 invalid Bank Identifier
10085 AP0210017_160422APB_FTO_19398 0210017000NRG23160420220079463 1205117421 16/04/2022 Ravi Ravi 0210017WL0015503 00176 IDIB0SGB001 702 14/05/2022 invalid Bank Identifier
10086 AP0210017_160422APB_FTO_19398 0210017000NRG23160420220083110 1205117600 16/04/2022 Jayaramaiah Jayaramaiah 0210017WL0016239 00415 SBIN0005688 1016 14/05/2022 invalid Bank Identifier
10087 AP0210017_160422APB_FTO_19398 0210017000NRG23160420220083133 1205117550 16/04/2022 SANTHI SANTHI 0210017WL0016239 00415 SBIN0005688 871 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10088 AP0210016_121022FTO_240647 0210016000NRG23061020222173798 6983348251 12/10/2022 J Bharathi J Bharathi 0210016WL0262947 00709 IDIB0SGB001 960 17/12/2022 Account closed
10089 AP0210016_130522APB_FTO_50973 0210016000NRG23100520220409354 1969712729 13/05/2022 Ramesh Ramesh 0210016WL0056297 00415 SBIN0008832 750 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10090 AP0210016_120522APB_FTO_50300 0210016000NRG23100520220420031 1440475181 12/05/2022 Sankar Sankar 0210016WL0057295 00415 SBIN0015098 660 23/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10091 AP0210016_121022FTO_240647 0210016000NRG23101020222191959 6983348256 12/10/2022 Rajamma Rajamma 0210016WL0267023 00415 SBIN0015098 285 17/12/2022 Account closed
10092 AP0210016_120522APB_FTO_50300 0210016000NRG23110520220433541 1440475433 12/05/2022 Manemma Manemma 0210016WL0058608 00415 SBIN0015098 1979 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10093 AP0210016_120522APB_FTO_50300 0210016000NRG23110520220433543 1440475431 12/05/2022 Sayamma Sayamma 0210016WL0058608 00415 SBIN0015098 1979 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 AP0210016_120522APB_FTO_50300 0210016000NRG23110520220435570 1440475020 12/05/2022 Rangamma Rangamma 0210016WL0058896 00415 SBIN0015098 590 23/05/2022 Aadhaar Number not Mapped to Account Number
10095 AP0210016_120522APB_FTO_50300 0210016000NRG23110520220435578 1440474718 12/05/2022 Saradha Saradha 0210016WL0058896 00176 IDIB0SGB001 738 23/05/2022 Aadhaar Number not Mapped to Account Number
10096 AP0210016_120722FTO_132494 0210016000NRG23110720221557577 N0722015298DE1 12/07/2022 SHAMSHUDDIN SHAMSHUDDIN 0210016WL0158028 00415 SBIN0015098 976 18/08/2022 No Such Account
10097 AP0210016_130522APB_FTO_50973 0210016000NRG23120520220448197 1969712793 13/05/2022 Lakshmamma Lakshmamma 0210016WL0060638 00415 SBIN0015098 1076 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10098 AP0210016_130522APB_FTO_50973 0210016000NRG23120520220448219 1969712925 13/05/2022 Prasannakumar Prasannakumar 0210016WL0060638 00415 SBIN0015098 1076 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 AP0210016_130522APB_FTO_50973 0210016000NRG23120520220448231 1969712883 13/05/2022 Adhemma Adhemma 0210016WL0060638 00415 SBIN0015098 896 05/06/2022 Aadhaar Number not Mapped to Account Number
10100 AP0210016_130422APB_FTO_12698 0210016000NRG23130420220043801 1200997239 13/04/2022 Subbamma Subbamma 0210016WL0008941 00176 IDIB0SGB001 660 14/05/2022 invalid Bank Identifier
10101 AP0210016_130422APB_FTO_12698 0210016000NRG23130420220043817 1200997244 13/04/2022 Desaiah Desaiah 0210016WL0008941 00176 IDIB0SGB001 660 14/05/2022 invalid Bank Identifier
10102 AP0210016_130422APB_FTO_12698 0210016000NRG23130420220043832 1200997269 13/04/2022 Gopi Gopi 0210016WL0008942 00177 IOBA0003156 500 14/05/2022 invalid Bank Identifier
10103 AP0210016_130422APB_FTO_12698 0210016000NRG23130420220043908 1200997266 13/04/2022 Bathaiah Bathaiah 0210016WL0008956 00468 UBIN0806561 230 14/05/2022 invalid Bank Identifier
10104 AP0210016_130422APB_FTO_12698 0210016000NRG23130420220043909 1200997283 13/04/2022 Janarthan Janarthan 0210016WL0008956 00415 SBIN0015098 168 14/05/2022 invalid Bank Identifier
10105 AP0210016_130422APB_FTO_12698 0210016000NRG23130420220043924 1200997257 13/04/2022 Puttamma Puttamma 0210016WL0008956 00176 IDIB0SGB001 288 14/05/2022 invalid Bank Identifier
10106 AP0210016_130422APB_FTO_12698 0210016000NRG23130420220043940 1200997290 13/04/2022 Durga Durga 0210016WL0008956 00415 SBIN0015098 94 14/05/2022 invalid Bank Identifier
10107 AP0210016_170922APB_FTO_208113 0210016000NRG23150920222039073 6916712364 17/09/2022 Aruna Aruna 0210016WL0233809 00709 IDIB0SGB001 453 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10108 AP0210016_190323APB_FTO_421426 0210016000NRG23180320233019352 0408963596 19/03/2023 Y Ramanamma Y Ramanamma 0210016WL462117 00709 IDIB0SGB001 991 01/04/2023 Aadhaar Number not Mapped to Account Number
10109 AP0210016_240422APB_FTO_29927 0210016000NRG23240420220204514 1152841534 24/04/2022 Subramanyam Subramanyam 0210016WL0032472 00415 SBIN0000851 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10110 AP0210016_240422APB_FTO_30023 0210016000NRG23240420220204859 1206696500 24/04/2022 Lakshminarayana Lakshminarayana 0210016WL0032565 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
10111 AP0210016_310323APB_FTO_449024 0210016000NRG23310320233133933 1187322659 31/03/2023 Y Ramanamma Y Ramanamma 0210016WL480136 00709 IDIB0SGB001 480 03/05/2023 Aadhaar Number not Mapped to Account Number
10112 AP0210017_070422FTO_3108 0210017000NRG22070420222750037 1244723066 07/04/2022 NAGAMANI NAGAMANI 0210017WL2180775 00176 IDIB0SGB001 1470 15/05/2022 No Such Account
10113 AP0210017_041122FTO_268114 0210017000NRG23031120222304569 04/11/2022 SATISH SATISH 0210017WL0297739 00415 SBIN0005688 793 20/12/2022 Account closed
10114 AP0210017_070922APB_FTO_196621 0210017000NRG23060920221972036 6861452256 07/09/2022 Varalakshmamma Varalakshmamma 0210017WL0219544 00709 IDIB0SGB001 1527 03/12/2022 Aadhaar Number not Mapped to Account Number
10115 AP0210017_070622APB_FTO_75482 0210017000NRG23070620220978285 07/06/2022 Santha kumari Santha kumari 0210017WL0108181 00176 IDIB0SGB001 1223 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 AP0210017_070622APB_FTO_75482 0210017000NRG23070620220994955 07/06/2022 Sankaramma Sankaramma 0210017WL0109192 00415 SBIN0000773 423 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10117 AP0210017_070622APB_FTO_75482 0210017000NRG23070620220994969 07/06/2022 Dibbaiah Dibbaiah 0210017WL0109192 00415 SBIN0021385 846 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10118 AP0210017_090722FTO_130246 0210017000NRG23080720221522336 09/07/2022 Sravanthi Sravanthi 0210017WL0154756 00168 ICIC0000008 1202 18/08/2022 Account closed
10119 AP0210017_090722FTO_130246 0210017000NRG23080720221530811 09/07/2022 A Venkatesh A Venkatesh 0210017WL0155397 00709 IDIB0SGB001 1515 18/08/2022 No Such Account
10120 AP0210017_090722APB_FTO_130252 0210017000NRG23080720221534695 09/07/2022 sandya sandya 0210017WL0155727 00415 SBIN0021385 1246 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10121 AP0210017_090722FTO_130246 0210017000NRG23080720221537787 09/07/2022 K ESWARAIAH K ESWARAIAH 0210017WL0156087 00691 IPOS0000001 1074 18/08/2022 No Such Account
10122 AP0210017_090722FTO_130246 0210017000NRG23080720221537801 09/07/2022 Dhanakonda Naresh Dhanakonda Naresh 0210017WL0156087 00691 IPOS0000001 895 18/08/2022 No Such Account
10123 AP0210017_090922APB_FTO_199527 0210017000NRG23090920221995692 6867142143 09/09/2022 N.VENKATARAMANAIAH N.VENKATARAMANAIAH 0210017WL0224320 00415 SBIN0005688 1112 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10124 AP0210017_161022APB_FTO_244354 0210017000NRG23141020222219873 6984514117 16/10/2022 SANTHI M SANTHI M 0210017WL0274336 00415 SBIN0005688 728 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 AP0210017_161022APB_FTO_244354 0210017000NRG23141020222222481 6984514108 16/10/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL0275089 00415 SBIN0021385 1508 17/12/2022 Aadhaar Number not Mapped to Account Number
10126 AP0210017_161022APB_FTO_244354 0210017000NRG23141020222222489 6984514028 16/10/2022 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL0275089 00691 IPOS0000001 1508 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10127 AP0210017_161122APB_FTO_279591 0210017000NRG23151120222354189 7035493188 16/11/2022 E CHANDRAMMA E CHANDRAMMA 0210017WL0311407 00415 SBIN0000773 239 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10128 AP0210017_170622FTO_93944 0210017000NRG23160620221170499 17/06/2022 VENKAIAH PALLAM VENKAIAH PALLAM 0210017WL0125428 00176 IDIB000N127 1315 18/08/2022 A/c Blocked or Frozen
10129 AP0210017_180622FTO_96827 0210017000NRG23170620221190765 18/06/2022 K ESWARAIAH K ESWARAIAH 0210017WL0127249 00691 IPOS0000001 1244 18/08/2022 No Such Account
10130 AP0210017_180622APB_FTO_96831 0210017000NRG23180620221207298 18/06/2022 Chengamma Chengamma 0210017WL0128502 00415 SBIN0005688 1211 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 AP0210017_180622APB_FTO_96831 0210017000NRG23180620221207305 18/06/2022 Murali Murali 0210017WL0128502 00415 SBIN0005688 1211 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10132 AP0210017_180622APB_FTO_96831 0210017000NRG23180620221208803 18/06/2022 sandya sandya 0210017WL0128632 00415 SBIN0021385 1160 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10133 AP0210017_170822FTO_167208 0210017000NRG23160820221814282 4267480934 17/08/2022 YELLA DEVASENA YELLA DEVASENA 0210017WL0193308 00415 SBIN0005688 976 29/08/2022 Account closed
10134 AP0210017_170822FTO_167208 0210017000NRG23170820221832165 4267480880 17/08/2022 R LALITHA R LALITHA 0210017WL0195790 00709 IDIB0SGB001 1022 29/08/2022 No Such Account
10135 AP0210017_171122APB_FTO_281834 0210017000NRG23171120222365029 7035717448 17/11/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL0314502 00415 SBIN0021385 1531 09/12/2022 Aadhaar Number not Mapped to Account Number
10136 AP0210017_171122APB_FTO_281834 0210017000NRG23171120222365035 7035717408 17/11/2022 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL0314502 00691 IPOS0000001 1531 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 AP0210017_220323APB_FTO_424696 0210017000NRG23210320233036248 0408204642 22/03/2023 Subramanyam Subramanyam 0210017WL464660 00415 SBIN0005688 662 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10138 AP0210017_250922APB_FTO_218930 0210017000NRG23240920222103246 6867812076 25/09/2022 E CHANDRAMMA E CHANDRAMMA 0210017WL0248191 00415 SBIN0000773 961 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10139 AP0210017_260622FTO_108075 0210017000NRG23250620221322104 N0622036C6D551 26/06/2022 K ESWARAIAH K ESWARAIAH 0210017WL0138156 00691 IPOS0000001 1261 19/08/2022 No Such Account
10140 AP0210017_260622FTO_108075 0210017000NRG23250620221332806 N0622036C6D391 26/06/2022 Sravanthi Sravanthi 0210017WL0139036 00168 ICIC0000008 1517 19/08/2022 Account closed
10141 AP0210017_290622APB_FTO_116564 0210017000NRG23290620221391898 N062203BF47A21 29/06/2022 Hemabhushanam Hemabhushanam 0210017WL0143817 00415 SBIN0005688 908 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10142 AP0210017_290622APB_FTO_116564 0210017000NRG23290620221391911 N062203BF47AE1 29/06/2022 Subramanyam Subramanyam 0210017WL0143817 00415 SBIN0005688 1089 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 AP0210017_290622APB_FTO_116564 0210017000NRG23290620221391921 N062203BF47AD1 29/06/2022 Dibbaiah Dibbaiah 0210017WL0143817 00415 SBIN0021385 1089 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10144 AP0210017_300323APB_FTO_445295 0210017000NRG23300320233113702 0546278398 30/03/2023 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL477727 00691 IPOS0000001 252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10145 AP0210017_300323APB_FTO_445295 0210017000NRG23300320233118643 0546278590 30/03/2023 SANTHI MANNI SANTHI MANNI 0210017WL478229 00709 IDIB0SGB001 1081 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 AP0210017_230722FTO_144503 0210017000NRG23300520220807089 3487950118 23/07/2022 SUBRAMANYAM SUBRAMANYAM 0210017WL0094586 00176 IDIB0SGB001 1542 01/08/2022 No Such Account
10147 AP0210017_300522APB_FTO_68076 0210017000NRG23300520220819388 3330977556 30/05/2022 Malli Malli 0210017WL0095416 00415 SBIN0005688 1509 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10148 AP0210017_011022APB_FTO_230886 0210017000NRG23300920222143243 6868987386 01/10/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL0257137 00415 SBIN0021385 1531 03/12/2022 Aadhaar Number not Mapped to Account Number
10149 AP0210017_301222FTO_338416 0210017000NRG23301220222526811 8614767844 30/12/2022 SUJATHA SUJATHA 0210017WL0361481 00415 SBIN0005688 2827 09/02/2023 A/c Blocked or Frozen
10150 AP0210018_131022FTO_242301 0210018000NRG22071020222764296 6983412729 13/10/2022 Vijaya Vijaya 0210018WL2182525 00709 IDIB0SGB001 1174 17/12/2022 Account closed
10151 AP0210018_131022FTO_242301 0210018000NRG22131020222766747 6983412728 13/10/2022 Anandaiah Anandaiah 0210018WL2182930 00709 IDIB0SGB001 944 17/12/2022 Account closed
10152 AP0210018_131022FTO_242301 0210018000NRG22131020222766757 6983412705 13/10/2022 RAJA RAJA 0210018WL2182935 00709 IDIB0SGB001 629 17/12/2022 Account closed
10153 AP0210018_070622APB_FTO_75244 0210018000NRG23010620220869984 07/06/2022 Yasodha Yasodha 0210018WL0099496 00415 SBIN0002793 963 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10154 AP0210018_040722APB_FTO_122914 0210018000NRG23010720221429011 04/07/2022 Mallika Mallika 0210018WL0147325 00415 SBIN0008831 1201 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10155 AP0210017_160422APB_FTO_19398 0210017000NRG23160420220083223 1205117433 16/04/2022 C.MACHALAMMA C.MACHALAMMA 0210017WL0016260 00415 SBIN0005688 670 14/05/2022 invalid Bank Identifier
10156 AP0210017_160422APB_FTO_19398 0210017000NRG23160420220083230 1205117430 16/04/2022 V. JAYARAMAIAH V. JAYARAMAIAH 0210017WL0016260 00415 SBIN0005688 670 14/05/2022 invalid Bank Identifier
10157 AP0210017_160422APB_FTO_19398 0210017000NRG23160420220083231 1205117624 16/04/2022 V.SUBBAMMA V.SUBBAMMA 0210017WL0016260 00176 IDIB0SGB001 670 14/05/2022 invalid Bank Identifier
10158 AP0210017_170323APB_FTO_419907 0210017000NRG23170320233007577 0411774431 17/03/2023 TADA CHENGAMMA TADA CHENGAMMA 0210017WL460421 00415 SBIN0005688 1051 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10159 AP0210017_180422FTO_20357 0210017000NRG23180420220092898 1203322760 18/04/2022 SEKHAR SEKHAR 0210017WL0018024 00176 IDIB0SGB001 2056 13/05/2022 No Such Account
10160 AP0210017_200522APB_FTO_57864 0210017000NRG23200520220599307 1979960282 20/05/2022 Chengamma Chengamma 0210017WL0076799 00415 SBIN0005688 676 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10161 AP0210017_200522APB_FTO_57864 0210017000NRG23200520220600316 1979960178 20/05/2022 Chengamma Chengamma 0210017WL0076882 00415 SBIN0005688 846 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10162 AP0210017_200522APB_FTO_57864 0210017000NRG23200520220624128 1979960566 20/05/2022 KRISHNA KRISHNA 0210017WL0078363 00415 SBIN0005688 828 06/06/2022 invalid Bank Identifier
10163 AP0210017_200522APB_FTO_57864 0210017000NRG23200520220624134 1979960263 20/05/2022 Chenga Reddy Chenga Reddy 0210017WL0078363 00415 SBIN0005688 828 06/06/2022 invalid Bank Identifier
10164 AP0210017_220522APB_FTO_59377 0210017000NRG23220520220654198 1979157808 22/05/2022 Kannemma Kannemma 0210017WL0081339 00176 IDIB0SGB001 1454 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10165 AP0210017_230622APB_FTO_103901 0210017000NRG23220620221290538 N0622030180371 23/06/2022 Chengamma Chengamma 0210017WL0135008 00415 SBIN0005688 1211 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10166 AP0210017_230522APB_FTO_60253 0210017000NRG23230520220680330 2024602283 23/05/2022 Santha kumari Santha kumari 0210017WL0083606 00176 IDIB0SGB001 499 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10167 AP0210017_230522APB_FTO_60253 0210017000NRG23230520220681683 2024602114 23/05/2022 Malli Malli 0210017WL0083716 00415 SBIN0005688 935 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10168 AP0210017_230522FTO_60248 0210017000NRG23230520220687194 2027454893 23/05/2022 VENKAIAH PALLAM VENKAIAH PALLAM 0210017WL0084147 00176 IDIB000N127 655 06/06/2022 A/c Blocked or Frozen
10169 AP0210017_240323APB_FTO_428446 0210017000NRG23240320233063144 0509959320 24/03/2023 MALAPADU SUHASINI MALAPADU SUHASINI 0210017WL469129 00709 IDIB0SGB001 681 03/04/2023 Aadhaar Number not Mapped to Account Number
10170 AP0210017_240323APB_FTO_428446 0210017000NRG23240320233063148 0509959185 24/03/2023 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL469129 00691 IPOS0000001 227 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10171 AP0210017_240422APB_FTO_29517 0210017000NRG23240420220191597 1243825832 24/04/2022 Malli Malli 0210017WL0030993 00415 SBIN0005688 863 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10172 AP0210017_290522FTO_66959 0210017000NRG23290520220802947 N052202D934BF1 29/05/2022 Venkataiah Venkataiah 0210017WL0094139 00709 IDIB0SGB001 1124 18/08/2022 Account closed
10173 AP0210017_290522APB_FTO_67127 0210017000NRG23290520220804929 N052202DC3BB21 29/05/2022 Santha kumari Santha kumari 0210017WL0094319 00176 IDIB0SGB001 1170 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10174 AP0210017_310323APB_FTO_449480 0210017000NRG23310320233137055 1187395570 31/03/2023 Maragamma Maragamma 0210017WL480508 00415 SBIN0005688 1285 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10175 AP0210018_180123FTO_351777 0210018000NRG22130120232768602 8614986738 18/01/2023 RAJA RAJA 0210018WL2183314 00709 IDIB0SGB001 629 09/02/2023 Account closed
10176 AP0210018_010323APB_FTO_401379 0210018000NRG23010320232870649 0238967794 01/03/2023 Vemkatesulu Vemkatesulu 0210018WL437307 00415 SBIN0002793 506 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10177 AP0210017_211122APB_FTO_288295 0210017000NRG23211120222379852 7036242670 21/11/2022 Srinivasulu Thonda Srinivasulu Thonda 0210017WL0318586 00415 SBIN0005688 1277 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10178 AP0210017_060722APB_FTO_125776 0210017000NRG23220620221286494 06/07/2022 Santha kumari Santha kumari 0210017WL0134692 00176 IDIB0SGB001 458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 AP0210017_260622APB_FTO_108076 0210017000NRG23250620221323587 N0622036C8F2B1 26/06/2022 sandya sandya 0210017WL0138264 00415 SBIN0021385 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10180 AP0210017_260622APB_FTO_108076 0210017000NRG23250620221330042 N0622036C8DE51 26/06/2022 Chengamma Chengamma 0210017WL0138773 00415 SBIN0005688 906 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10181 AP0210017_260622APB_FTO_108076 0210017000NRG23250620221330053 N0622036C8DCE1 26/06/2022 Murali Murali 0210017WL0138773 00415 SBIN0005688 906 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 AP0210017_260622APB_FTO_108076 0210017000NRG23250620221330719 N0622036C8F7B1 26/06/2022 SANTHI SANTHI 0210017WL0138818 00415 SBIN0005688 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10183 AP0210017_010522FTO_36281 0210017000NRG23300420220265077 1121297740 01/05/2022 Y Gururatham Y Gururatham 0210017WL0040814 00415 SBIN0005688 867 11/05/2022 No Such Account
10184 AP0210017_010522FTO_36281 0210017000NRG23300420220265137 1121297724 01/05/2022 SEKHAR SEKHAR 0210017WL0040814 00684 IPOS0000001 867 11/05/2022 No Such Account
10185 AP0210017_010522FTO_36281 0210017000NRG23300420220265138 1121297723 01/05/2022 MUNIRAJA MUNIRAJA 0210017WL0040814 00684 IPOS0000001 867 11/05/2022 No Such Account
10186 AP0210017_310522FTO_69347 0210017000NRG23310520220845694 N0522032653041 31/05/2022 VENKAIAH PALLAM VENKAIAH PALLAM 0210017WL0097617 00176 IDIB000N127 1011 17/08/2022 A/c Blocked or Frozen
10187 AP0210018_040422APB_FTO_531 0210018000NRG22040420222744871 1245393122 04/04/2022 Murali Murali 0210018WL2180300 00078 CNRB0013189 730 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10188 AP0210018_040422APB_FTO_531 0210018000NRG22310320222730041 1245393285 04/04/2022 Revathi Revathi 0210018WL2178104 00415 SBIN0008831 449 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 AP0210018_010223APB_FTO_369712 0210018000NRG23010220232661063 8596389625 01/02/2023 Ratnamma Ratnamma 0210018WL0399056 00709 IDIB0SGB001 1220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 AP0210018_010223APB_FTO_369712 0210018000NRG23010220232661080 8596389597 01/02/2023 Vemkatesulu Vemkatesulu 0210018WL0399056 00415 SBIN0002793 976 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10191 AP0210018_070622APB_FTO_75593 0210018000NRG23010620220860616 07/06/2022 Sobanbabu Sobanbabu 0210018WL0098770 00176 IDIB0SGB001 1447 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10192 AP0210018_040323APB_FTO_406407 0210018000NRG23020320232875974 0411725625 04/03/2023 Ashok Ashok 0210018WL438527 00415 SBIN0008831 507 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10193 AP0210018_050522APB_FTO_41721 0210018000NRG23020520220284965 1969727054 05/05/2022 Murali Murali 0210018WL0043551 00078 CNRB0013189 1218 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10194 AP0210018_020922FTO_188485 0210018000NRG23020920221946436 4665327289 02/09/2022 Kota Devendra Kota Devendra 0210018WL0214921 00415 SBIN0002793 1214 12/09/2022 Account closed
10195 AP0210018_020922FTO_188485 0210018000NRG23020920221946437 4665327291 02/09/2022 Kota Devendra Kota Devendra 0210018WL0214921 00415 SBIN0002793 778 12/09/2022 Account closed
10196 AP0210018_020922FTO_188485 0210018000NRG23020920221946438 4665327292 02/09/2022 Kota Devendra Kota Devendra 0210018WL0214921 00415 SBIN0002793 700 12/09/2022 Account closed
10197 AP0210018_020922FTO_188485 0210018000NRG23020920221946439 4665327290 02/09/2022 Kota Devendra Kota Devendra 0210018WL0214921 00415 SBIN0002793 1289 12/09/2022 Account closed
10198 AP0210016_300922APB_FTO_228973 0210016000NRG23240920222102074 6868925662 30/09/2022 M Chandrika M Chandrika 0210016WL0247882 00176 IDIB000S036 1225 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10199 AP0210016_300922APB_FTO_228973 0210016000NRG23240920222104064 6868925438 30/09/2022 Aruna Aruna 0210016WL0248323 00709 IDIB0SGB001 1123 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 AP0210016_310522FTO_68696 0210016000NRG23310520220826862 3330747218 31/05/2022 Sampurna Thupakula Sampurna Thupakula 0210016WL0096179 00415 SBIN0015098 1266 26/07/2022 No Such Account
10201 AP0210017_131022FTO_242328 0210017000NRG22131020222766880 6983345282 13/10/2022 Venkatamma Venkatamma 0210017WL2182955 00176 IDIB0SGB001 629 17/12/2022 No Such Account
10202 AP0210017_161022FTO_244355 0210017000NRG22141020222767619 6983990367 16/10/2022 Vinodha Vinodha 0210017WL2183030 00415 SBIN0005688 545 07/12/2022 Account closed
10203 AP0210017_161022FTO_244355 0210017000NRG22141020222767653 6983990348 16/10/2022 Munaswamaiah Munaswamaiah 0210017WL2183038 00709 IDIB0SGB001 1715 07/12/2022 No Such Account
10204 AP0210017_161022FTO_244355 0210017000NRG22141020222767654 6983990349 16/10/2022 Munaswamaiah Munaswamaiah 0210017WL2183038 00709 IDIB0SGB001 1470 07/12/2022 No Such Account
10205 AP0210017_131022FTO_242328 0210017000NRG22220820222762174 6983345345 13/10/2022 P SEKHAR P SEKHAR 0210017WL2181940 00709 IDIB0SGB001 1091 17/12/2022 Account closed
10206 AP0210017_131022FTO_242328 0210017000NRG22220820222762175 6983345342 13/10/2022 P SEKHAR P SEKHAR 0210017WL2181940 00709 IDIB0SGB001 451 17/12/2022 Account closed
10207 AP0210017_131022FTO_242328 0210017000NRG22220820222762176 6983345343 13/10/2022 P SEKHAR P SEKHAR 0210017WL2181940 00709 IDIB0SGB001 850 17/12/2022 Account closed
10208 AP0210017_131022FTO_242328 0210017000NRG22220820222762177 6983345344 13/10/2022 P SEKHAR P SEKHAR 0210017WL2181940 00709 IDIB0SGB001 478 17/12/2022 Account closed
10209 AP0210017_131022FTO_242328 0210017000NRG22240820222762214 6983345331 13/10/2022 Dayakar Dayakar 0210017WL2181954 00709 IDIB0SGB001 1470 17/12/2022 Account closed
10210 AP0210017_020722APB_FTO_122400 0210017000NRG23010720221424403 N0722002AC6421 02/07/2022 Chengamma Chengamma 0210017WL0146820 00415 SBIN0005688 1176 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10211 AP0210017_080522FTO_45068 0210017000NRG23070520220370937 1368086463 08/05/2022 Machalamma Machalamma 0210017WL0051823 00415 SBIN0005688 1542 19/05/2022 No Such Account
10212 AP0210042_021122APB_FTO_266469 0210042000NRG23021120222302591 N1122000C777E1 02/11/2022 Kusuma Kusuma 0210042WL0297111 00468 UBIN0810207 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10213 AP0210042_030123APB_FTO_341003 0210042000NRG23030120232537774 8598631252 03/01/2023 Chittibabu Chittibabu 0210042WL0364566 00415 SBIN0002773 1483 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10214 AP0210042_120822APB_FTO_164125 0210042000NRG23120820221798597 4223251211 12/08/2022 punitha punitha 0210042WL0190363 00709 IDIB0SGB001 756 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10215 AP0210042_131022APB_FTO_242294 0210042000NRG23131020222217608 6983989601 13/10/2022 Prasad Prasad 0210042WL0273691 00468 UBIN0813851 1536 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10216 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220089354 1204710372 18/04/2022 Haimavathi Haimavathi 0210042WL0017455 00176 IDIB0SGB001 1311 14/05/2022 invalid Bank Identifier
10217 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220089356 1204710381 18/04/2022 Venkatamma Venkatamma 0210042WL0017455 00176 IDIB0SGB001 1311 14/05/2022 invalid Bank Identifier
10218 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220089357 1204710380 18/04/2022 Saritha Saritha 0210042WL0017455 00176 IDIB0SGB001 1311 14/05/2022 invalid Bank Identifier
10219 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220089358 1204710368 18/04/2022 Guravamma Guravamma 0210042WL0017455 00176 IDIB0SGB001 1311 14/05/2022 invalid Bank Identifier
10220 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220089361 1204710433 18/04/2022 Venkataswamy Venkataswamy 0210042WL0017455 00176 IDIB0SGB001 1311 14/05/2022 invalid Bank Identifier
10221 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220092786 1204710453 18/04/2022 Amarnath Amarnath 0210042WL0017998 00468 UBIN0810207 1380 14/05/2022 invalid Bank Identifier
10222 AP0210018_010323APB_FTO_401379 0210018000NRG23010320232870660 0238967755 01/03/2023 Baalayya Baalayya 0210018WL437307 00691 IPOS0000001 1011 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10223 AP0210018_070622FTO_75172 0210018000NRG23010620220869684 07/06/2022 SARATH KUMAR SARATH KUMAR 0210018WL0099473 00684 IPOS0000001 628 18/08/2022 No Such Account
10224 AP0210018_030922APB_FTO_189740 0210018000NRG23020920221946429 4665224419 03/09/2022 Kalyani Kalyani 0210018WL0214917 00415 SBIN0008831 4112 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10225 AP0210018_030922APB_FTO_189740 0210018000NRG23020920221948808 4665224431 03/09/2022 Himabindu Himabindu 0210018WL0215328 00415 SBIN0016527 1374 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10226 AP0210018_070622APB_FTO_75680 0210018000NRG23030620220924915 07/06/2022 Munikrishnamma Munikrishnamma 0210018WL0104123 00415 SBIN0008831 1453 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 AP0210018_070622APB_FTO_75649 0210018000NRG23040620220932090 07/06/2022 PENCHALAMMA PALUKURU PENCHALAMMA PALUKURU 0210018WL0104687 00415 SBIN0002793 1295 18/08/2022 Aadhaar Number not Mapped to Account Number
10228 AP0210018_070622APB_FTO_75680 0210018000NRG23040620220937368 07/06/2022 Sekhar Sekhar 0210018WL0105002 00415 SBIN0002793 1299 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10229 AP0210018_070522APB_FTO_43931 0210018000NRG23060520220344246 1969700672 07/05/2022 Sekhar Reddy Sekhar Reddy 0210018WL0049295 00415 SBIN0008831 1101 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10230 AP0210018_070522APB_FTO_43931 0210018000NRG23060520220344277 1969700751 07/05/2022 Chilakamma Chilakamma 0210018WL0049295 00415 SBIN0008831 1101 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10231 AP0210018_070522APB_FTO_43931 0210018000NRG23060520220345903 1969700928 07/05/2022 Vemkatesulu Vemkatesulu 0210018WL0049445 00415 SBIN0002793 855 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10232 AP0210018_090622APB_FTO_80234 0210018000NRG23060620220955026 09/06/2022 ABIRAMI ABIRAMI 0210018WL0106494 00078 CNRB0013189 1413 18/08/2022 Aadhaar Number not Mapped to Account Number
10233 AP0210018_070223APB_FTO_375514 0210018000NRG23070220232695702 8716168841 07/02/2023 Vemkatesulu Vemkatesulu 0210018WL407173 00415 SBIN0002793 1283 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10234 AP0210018_110622APB_FTO_83656 0210018000NRG23090620221023130 11/06/2022 GEETHA GEETHA 0210018WL0111839 00709 IDIB0SGB001 1342 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 AP0210018_110622APB_FTO_83656 0210018000NRG23090620221024334 11/06/2022 Muthu Muthu 0210018WL0111947 00176 IDIB0SGB001 1216 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10236 AP0210018_110622APB_FTO_83656 0210018000NRG23090620221028533 11/06/2022 PENCHALAMMA PALUKURU PENCHALAMMA PALUKURU 0210018WL0112260 00415 SBIN0002793 1230 18/08/2022 Aadhaar Number not Mapped to Account Number
10237 AP0210018_100323APB_FTO_412370 0210018000NRG23100320232941256 0411611012 10/03/2023 Ashok Ashok 0210018WL448780 00415 SBIN0008831 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10238 AP0210018_160422FTO_18750 0210018000NRG23140420220067035 1203428324 16/04/2022 SARALA SARALA 0210018WL0013245 00176 IDIB0SGB001 3430 13/05/2022 No Such Account
10239 AP0210018_160422FTO_18750 0210018000NRG23160420220075304 1203428244 16/04/2022 Subramanyam Subramanyam 0210018WL0014769 00176 IDIB0SGB001 1040 13/05/2022 No Such Account
10240 AP0210018_180622APB_FTO_96673 0210018000NRG23160620221168778 18/06/2022 Mallika Mallika 0210018WL0125217 00415 SBIN0008831 1031 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10241 AP0210018_180622APB_FTO_96673 0210018000NRG23160620221168781 18/06/2022 Raja Raja 0210018WL0125217 00415 SBIN0008831 1031 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 AP0210018_180522APB_FTO_55543 0210018000NRG23170520220553511 1969747367 18/05/2022 DEVENDRA DEVENDRA 0210018WL0071919 00078 CNRB0013189 700 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274483 1121187597 01/05/2022 Subramanyam Subramanyam 0210016WL0042026 00176 IDIB0SGB001 600 12/05/2022 invalid Bank Identifier
10244 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274486 1121187789 01/05/2022 Kumaraswamy Reddy Kumaraswamy Reddy 0210016WL0042026 00176 IDIB000S036 600 12/05/2022 invalid Bank Identifier
10245 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274489 1121187786 01/05/2022 Deevi Deevi 0210016WL0042026 00415 SBIN0015098 600 12/05/2022 invalid Bank Identifier
10246 AP0210016_010522APB_FTO_36280 0210016000NRG23300420220274490 1121187788 01/05/2022 Kunchala Subbarayulu Kunchala Subbarayulu 0210016WL0042026 00709 IDIB0SGB001 600 12/05/2022 invalid Bank Identifier
10247 AP0210017_020522FTO_38252 0210017000NRG23020520220286316 1424111444 02/05/2022 VENKAIAH PALLAM VENKAIAH PALLAM 0210017WL0043684 00176 IDIB000N127 974 21/05/2022 A/c Blocked or Frozen
10248 AP0210017_020922APB_FTO_188604 0210017000NRG23020920221946308 4665210598 02/09/2022 N.VENKATARAMANAIAH N.VENKATARAMANAIAH 0210017WL0214904 00415 SBIN0005688 1540 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 AP0210017_060622APB_FTO_73187 0210017000NRG23060620220953124 06/06/2022 Malli Malli 0210017WL0106381 00415 SBIN0005688 1348 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10250 AP0210017_060622APB_FTO_73187 0210017000NRG23060620220956580 06/06/2022 Chengaiah Chengaiah 0210017WL0106620 00415 SBIN0005688 988 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 AP0210017_060622APB_FTO_73187 0210017000NRG23060620220956612 06/06/2022 Naresh Naresh 0210017WL0106621 00415 SBIN0021385 1139 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 AP0210017_060622APB_FTO_73187 0210017000NRG23060620220956638 06/06/2022 Sakuntalamma Sakuntalamma 0210017WL0106623 00415 SBIN0021385 1441 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10253 AP0210017_090622FTO_80558 0210017000NRG23080620221012993 09/06/2022 NAGAMANI NAGAMANI 0210017WL0110672 00176 IDIB0SGB001 1028 18/08/2022 No Such Account
10254 AP0210017_110422FTO_9303 0210017000NRG23110420220020463 1244734471 11/04/2022 Govindamam Govindamam 0210017WL0004586 00415 SBIN0005688 1799 15/05/2022 Account closed
10255 AP0210017_110522APB_FTO_49133 0210017000NRG23110520220437976 1440909192 11/05/2022 Munibhushana Munibhushana 0210017WL0059233 00415 SBIN0005688 1799 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 AP0210017_110522APB_FTO_49133 0210017000NRG23110520220438229 1440909081 11/05/2022 Nagamani Nagamani 0210017WL0059251 00415 SBIN0005688 457 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 AP0210017_140123APB_FTO_349977 0210017000NRG23130120232571495 8599177815 14/01/2023 MAVILLAPADU SUHASINI MAVILLAPADU SUHASINI 0210017WL0374626 00415 SBIN0005688 1438 08/02/2023 Aadhaar Number not Mapped to Account Number
10258 AP0210017_140622APB_FTO_88698 0210017000NRG23140620221123340 14/06/2022 Vijaya Vijaya 0210017WL0121025 00415 SBIN0005688 1140 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10259 AP0210017_140622APB_FTO_88698 0210017000NRG23140620221128794 14/06/2022 Naresh Naresh 0210017WL0121483 00415 SBIN0021385 1213 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10260 AP0210017_140622APB_FTO_88698 0210017000NRG23140620221135008 14/06/2022 Sankaramma Sankaramma 0210017WL0121927 00415 SBIN0000773 1087 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10261 AP0210017_140622APB_FTO_88698 0210017000NRG23140620221135037 14/06/2022 Dibbaiah Dibbaiah 0210017WL0121927 00415 SBIN0021385 1087 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10262 AP0210017_150422APB_FTO_18263 0210017000NRG23150420220071510 1204942613 15/04/2022 Chenchaiah Chenchaiah 0210017WL0014094 00415 SBIN0005688 1175 14/05/2022 invalid Bank Identifier
10263 AP0210017_150422APB_FTO_18263 0210017000NRG23150420220071512 1204942655 15/04/2022 Kuppaiah Kuppaiah 0210017WL0014094 00176 IDIB0SGB001 1175 14/05/2022 invalid Bank Identifier
10264 AP0210017_150522APB_FTO_52571 0210017000NRG23150520220524038 1969742331 15/05/2022 Vijaya Vijaya 0210017WL0069296 00415 SBIN0005688 954 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10265 AP0210018_040323APB_FTO_406407 0210018000NRG23040320232895633 0411725342 04/03/2023 ABIRAMI ABIRAMI 0210018WL441486 00078 CNRB0013189 1457 12/04/2023 Aadhaar Number not Mapped to Account Number
10266 AP0210018_050522APB_FTO_41601 0210018000NRG23040520220315509 1969708609 05/05/2022 Kala Kala 0210018WL0046330 00415 SBIN0002793 669 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10267 AP0210018_050522APB_FTO_41601 0210018000NRG23040520220315521 1969708801 05/05/2022 Dhanalakshmi Dhanalakshmi 0210018WL0046330 00415 SBIN0002793 1339 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10268 AP0210018_050522APB_FTO_41601 0210018000NRG23050520220332774 1969708546 05/05/2022 Sobanbabu Sobanbabu 0210018WL0048176 00176 IDIB0SGB001 1211 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10269 AP0210018_070522FTO_43883 0210018000NRG23060520220354894 1971453888 07/05/2022 SARALA SARALA 0210018WL0050159 00176 IDIB0SGB001 3084 04/06/2022 No Such Account
10270 AP0210018_070323APB_FTO_408566 0210018000NRG23070320232919227 0411795879 07/03/2023 Baalayya Baalayya 0210018WL444824 00691 IPOS0000001 1243 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10271 AP0210018_090622APB_FTO_80337 0210018000NRG23080620221011054 09/06/2022 Vemkatesulu Vemkatesulu 0210018WL0110555 00415 SBIN0002793 1270 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10272 AP0210018_090622APB_FTO_80337 0210018000NRG23080620221011093 09/06/2022 Baalayya Baalayya 0210018WL0110555 00691 IPOS0000001 1270 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10273 AP0210018_110722APB_FTO_131452 0210018000NRG23080720221521905 11/07/2022 GEETHA GEETHA 0210018WL0154732 00709 IDIB0SGB001 998 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 AP0210018_100522APB_FTO_47585 0210018000NRG23100520220418560 1969733404 10/05/2022 DEVENDRA DEVENDRA 0210018WL0057195 00078 CNRB0013189 778 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10275 AP0210018_120822APB_FTO_164112 0210018000NRG23120820221799291 4223251741 12/08/2022 Kistaiah Kistaiah 0210018WL0190480 00415 SBIN0008831 722 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 AP0210018_150622APB_FTO_89396 0210018000NRG23130620221103995 15/06/2022 Udaya Udaya 0210018WL0119555 00415 SBIN0008831 1501 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10277 AP0210018_150622APB_FTO_89396 0210018000NRG23130620221104001 15/06/2022 Kalyani Kalyani 0210018WL0119555 00415 SBIN0008831 1501 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10278 AP0210018_131222APB_FTO_317371 0210018000NRG23131220222465941 8596667812 13/12/2022 Gajendraiah Gajendraiah 0210018WL0342960 00709 IDIB0SGB001 252 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10279 AP0210018_210422APB_FTO_25680 0210018000NRG23200420220123632 1438559694 21/04/2022 Munibabu Munibabu 0210018WL0022180 00078 CNRB0013189 1071 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10280 AP0210018_210422APB_FTO_25680 0210018000NRG23200420220123711 1438559676 21/04/2022 Chendraiah Chendraiah 0210018WL0022180 00415 SBIN0002793 1073 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10281 AP0210018_210422APB_FTO_25680 0210018000NRG23200420220123798 1438559695 21/04/2022 Murali Murali 0210018WL0022191 00078 CNRB0013189 1190 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10282 AP0210018_210622APB_FTO_99551 0210018000NRG23200620221232707 N062202A9B04C1 21/06/2022 Sekhar Sekhar 0210018WL0130803 00078 CNRB0013189 1241 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10283 AP0210018_210622APB_FTO_99551 0210018000NRG23200620221232805 N062202A9B0421 21/06/2022 Chendraiah Chendraiah 0210018WL0130803 00415 SBIN0002793 1034 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10284 AP0210018_210422APB_FTO_25680 0210018000NRG23210420220136854 1438559673 21/04/2022 Hemavathi Hemavathi 0210018WL0024427 00415 SBIN0008831 1067 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10285 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220092832 1204710540 18/04/2022 Sivakumar Sivakumar 0210042WL0018008 00089 CBIN0281037 1365 14/05/2022 invalid Bank Identifier
10286 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220092911 1204710487 18/04/2022 Rajendra Rajendra 0210042WL0018029 00089 CBIN0281037 1440 14/05/2022 invalid Bank Identifier
10287 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220093157 1204710468 18/04/2022 Rajasekhar Rajasekhar 0210042WL0018078 00468 UBIN0810207 1055 14/05/2022 invalid Bank Identifier
10288 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220100606 1204710407 18/04/2022 Dhamodarreddy Dhamodarreddy 0210042WL0019208 00176 IDIB0SGB001 1272 14/05/2022 invalid Bank Identifier
10289 AP0210042_180422APB_FTO_20361 0210042000NRG23180420220100657 1204710560 18/04/2022 CHANDINI CHANDINI 0210042WL0019235 00176 IDIB0SGB001 954 14/05/2022 invalid Bank Identifier
10290 AP0210042_260622APB_FTO_108051 0210042000NRG23250620221335882 N062203362CB81 26/06/2022 Vanaja Vanaja 0210042WL0139315 00709 IDIB0SGB001 1485 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10291 AP0210017_080522FTO_45068 0210017000NRG23080520220385133 1368086428 08/05/2022 VENKAIAH PALLAM VENKAIAH PALLAM 0210017WL0054044 00176 IDIB000N127 590 19/05/2022 A/c Blocked or Frozen
10292 AP0210017_080922APB_FTO_198030 0210017000NRG23080920221986432 6861451977 08/09/2022 K JAYASANKAR K JAYASANKAR 0210017WL0222276 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10293 AP0210017_130522APB_FTO_50701 0210017000NRG23120520220452257 1440156897 13/05/2022 Malli Malli 0210017WL0061238 00415 SBIN0005688 751 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10294 AP0210017_130522APB_FTO_50701 0210017000NRG23120520220459153 1440156915 13/05/2022 Balamma Balamma 0210017WL0062195 00415 SBIN0005688 737 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10295 AP0210017_130522FTO_51258 0210017000NRG23130520220492329 1971454661 13/05/2022 Y Gururatham Y Gururatham 0210017WL0065458 00415 SBIN0005688 854 05/06/2022 No Such Account
10296 AP0210017_130522FTO_51258 0210017000NRG23130520220492372 1971454633 13/05/2022 SEKHAR SEKHAR 0210017WL0065458 00684 IPOS0000001 854 04/06/2022 No Such Account
10297 AP0210017_130522FTO_51258 0210017000NRG23130520220492373 1971454686 13/05/2022 MUNIRAJA MUNIRAJA 0210017WL0065458 00684 IPOS0000001 854 04/06/2022 No Such Account
10298 AP0210017_150323APB_FTO_416075 0210017000NRG23140320232973472 0411761780 15/03/2023 Subramanyam Subramanyam 0210017WL454191 00415 SBIN0005688 691 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10299 AP0210017_180722FTO_139410 0210017000NRG23160720221612108 N072201C40CE11 18/07/2022 Revathi Revathi 0210017WL0165080 00415 SBIN0005688 1521 17/08/2022 No Such Account
10300 AP0210017_190822APB_FTO_168996 0210017000NRG23180820221847470 4268255402 19/08/2022 sandya sandya 0210017WL0198393 00415 SBIN0021385 786 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10301 AP0210017_200522APB_FTO_57954 0210017000NRG23200520220626818 1979278084 20/05/2022 sandya sandya 0210017WL0078640 00415 SBIN0021385 1179 05/06/2022 Aadhaar Number not Mapped to Account Number
10302 AP0210017_210422FTO_25812 0210017000NRG23210420220137826 1106927754 21/04/2022 Y Gururatham Y Gururatham 0210017WL0024568 00415 SBIN0005688 780 12/05/2022 No Such Account
10303 AP0210017_250323APB_FTO_430432 0210017000NRG23250320233074530 0509407354 25/03/2023 SANTHI MANNI SANTHI MANNI 0210017WL471060 00709 IDIB0SGB001 754 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10304 AP0210017_280323APB_FTO_436660 0210017000NRG23270320233080680 0550327857 28/03/2023 Subramanyam Subramanyam 0210017WL472123 00415 SBIN0005688 619 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10305 AP0210017_310822APB_FTO_185045 0210017000NRG23300820221926291 4439179663 31/08/2022 Varalakshmamma Varalakshmamma 0210017WL0211365 00709 IDIB0SGB001 1413 07/09/2022 Aadhaar Number not Mapped to Account Number
10306 AP0210017_310522APB_FTO_69358 0210017000NRG23310520220838573 31/05/2022 Naresh Naresh 0210017WL0097125 00415 SBIN0021385 898 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10307 AP0210017_180822APB_FTO_167993 0210017000NRG23180820221842083 4268238827 18/08/2022 Chengamma Chengamma 0210017WL0197611 00415 SBIN0005688 617 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10308 AP0210017_211022APB_FTO_249809 0210017000NRG23201020222245256 6985829378 21/10/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL0281877 00415 SBIN0021385 1511 17/12/2022 Aadhaar Number not Mapped to Account Number
10309 AP0210017_211022APB_FTO_249809 0210017000NRG23201020222245264 6985829336 21/10/2022 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL0281877 00691 IPOS0000001 1511 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10310 AP0210017_240522APB_FTO_61192 0210017000NRG23240520220694630 2072072222 24/05/2022 Chandraiah Chandraiah 0210017WL0084760 00415 SBIN0005688 1113 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10311 AP0210017_240522APB_FTO_61192 0210017000NRG23240520220695214 2072072255 24/05/2022 Vijaya Vijaya 0210017WL0084787 00415 SBIN0005688 719 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10312 AP0210017_240522APB_FTO_61192 0210017000NRG23240520220695226 2072072310 24/05/2022 K Sudha K Sudha 0210017WL0084787 00415 SBIN0005688 719 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10313 AP0210017_270522APB_FTO_64703 0210017000NRG23270520220752329 3332080156 27/05/2022 Chengamma Chengamma 0210017WL0089845 00415 SBIN0005688 1018 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10314 AP0210017_270522APB_FTO_64703 0210017000NRG23270520220752349 3332080290 27/05/2022 maremma maremma 0210017WL0089845 00415 SBIN0005688 1018 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10315 AP0210017_270522APB_FTO_64703 0210017000NRG23270520220759893 3332080261 27/05/2022 sandya sandya 0210017WL0090512 00415 SBIN0021385 543 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10316 AP0210017_270522APB_FTO_64703 0210017000NRG23270520220760340 3332080072 27/05/2022 Santhi Manni Santhi Manni 0210017WL0090539 00709 IDIB0SGB001 1411 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 AP0210017_270522APB_FTO_64703 0210017000NRG23270520220763351 3332080259 27/05/2022 Mallikarjun Mallikarjun 0210017WL0090708 00415 SBIN0021385 932 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10318 AP0210017_271022APB_FTO_255816 0210017000NRG23271020222276384 7012896466 27/10/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL0290166 00415 SBIN0021385 1522 09/12/2022 Aadhaar Number not Mapped to Account Number
10319 AP0210017_271022APB_FTO_255816 0210017000NRG23271020222276391 7012896415 27/10/2022 N VENKATARAMANAIAH N VENKATARAMANAIAH 0210017WL0290166 00691 IPOS0000001 1522 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10320 AP0210018_050422APB_FTO_742 0210018000NRG22050420222748122 1245363825 05/04/2022 Nirmala Nirmala 0210018WL2180567 00415 SBIN0008831 371 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10321 AP0210018_050422APB_FTO_742 0210018000NRG22050420222748181 1245363829 05/04/2022 raja raja 0210018WL2180567 00415 SBIN0008831 556 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10322 AP0210018_050422APB_FTO_742 0210018000NRG22050420222748197 1245363763 05/04/2022 Hemavathi Hemavathi 0210018WL2180568 00415 SBIN0008831 799 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10323 AP0210018_070622APB_FTO_75469 0210018000NRG23010620220859328 07/06/2022 DEVENDRA DEVENDRA 0210018WL0098691 00078 CNRB0013189 1289 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10324 AP0210018_070622APB_FTO_75469 0210018000NRG23010620220860170 07/06/2022 Amasayya Amasayya 0210018WL0098752 00415 SBIN0016527 1397 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10325 AP0210018_080522APB_FTO_44951 0210018000NRG23050520220334696 1969740587 08/05/2022 Elumalaiah Elumalaiah 0210018WL0048355 00415 SBIN0008831 1149 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10326 AP0210017_050522FTO_41880 0210017000NRG23050520220337148 N1122007A809B1 05/05/2022 SEKHAR SEKHAR 0210017WL0048519 00684 IPOS0000001 1099 17/12/2022 No Such Account
10327 AP0210017_050522FTO_41880 0210017000NRG23050520220337149 N1122007A809A1 05/05/2022 MUNIRAJA MUNIRAJA 0210017WL0048519 00684 IPOS0000001 1099 17/12/2022 No Such Account
10328 AP0210017_050522FTO_41880 0210017000NRG23050520220337151 N1122007A80BD1 05/05/2022 SATISH SATISH 0210017WL0048519 00415 SBIN0005688 1099 17/12/2022 Account closed
10329 AP0210017_060622FTO_73155 0210017000NRG23060620220958928 06/06/2022 VENKAIAH PALLAM VENKAIAH PALLAM 0210017WL0106799 00176 IDIB000N127 1222 18/08/2022 A/c Blocked or Frozen
10330 AP0210017_061022FTO_234076 0210017000NRG23060920221971769 6860097540 06/10/2022 P SEKHAR P SEKHAR 0210017WL0219511 00709 IDIB0SGB001 854 03/12/2022 Account closed
10331 AP0210017_080522APB_FTO_45072 0210017000NRG23070520220371883 1367740165 08/05/2022 SANTHI SANTHI 0210017WL0051968 00415 SBIN0005688 319 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10332 AP0210017_080422FTO_7419 0210017000NRG23080420220015533 1244734802 08/04/2022 SEKHAR SEKHAR 0210017WL0003268 00176 IDIB0SGB001 1470 15/05/2022 No Such Account
10333 AP0210017_091222APB_FTO_309555 0210017000NRG23091220222450551 8616177605 09/12/2022 MAVILLAPADU SUGUNA MAVILLAPADU SUGUNA 0210017WL0338017 00415 SBIN0021385 1500 09/02/2023 Aadhaar Number not Mapped to Account Number
10334 AP0210017_130422APB_FTO_13704 0210017000NRG23120420220030133 1202175524 13/04/2022 Subbamma Subbamma 0210017WL0006751 00176 IDIB0SGB001 939 14/05/2022 invalid Bank Identifier
10335 AP0210017_130622APB_FTO_84800 0210017000NRG23120620221084759 13/06/2022 Chengaiah Chengaiah 0210017WL0117773 00415 SBIN0005688 563 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10336 AP0210017_130422APB_FTO_13704 0210017000NRG23130420220048975 1202175578 13/04/2022 GOWNI SRINIVASULU GOWNI SRINIVASULU 0210017WL0009813 00415 SBIN0021385 443 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10337 AP0210017_130422APB_FTO_13704 0210017000NRG23130420220049141 1202175641 13/04/2022 Mangamma Mangamma 0210017WL0009855 00415 SBIN0005688 336 14/05/2022 invalid Bank Identifier
10338 AP0210017_170822APB_FTO_167213 0210017000NRG23160820221818835 4268255939 17/08/2022 Chengamma Chengamma 0210017WL0194012 00415 SBIN0005688 688 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10339 AP0210017_170822APB_FTO_167213 0210017000NRG23170820221835167 4268255831 17/08/2022 Kamalamma Kamalamma 0210017WL0196276 00415 SBIN0005688 1476 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10340 AP0210017_190822FTO_168994 0210017000NRG23190820221852301 4267480797 19/08/2022 YELLA DEVASENA YELLA DEVASENA 0210017WL0199145 00415 SBIN0005688 1236 29/08/2022 Account closed
10341 AP0210017_210622APB_FTO_100186 0210017000NRG23210620221270696 3342662710 21/06/2022 Sankaramma Sankaramma 0210017WL0133396 00415 SBIN0000773 1216 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10342 AP0210017_210622APB_FTO_100186 0210017000NRG23210620221270717 3342662934 21/06/2022 Subramanyam Subramanyam 0210017WL0133396 00415 SBIN0005688 1216 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10343 AP0210017_210622APB_FTO_100186 0210017000NRG23210620221270735 3342662832 21/06/2022 Ankaiah Ankaiah 0210017WL0133396 00415 SBIN0005688 203 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10344 AP0210017_271222FTO_332739 0210017000NRG23211020222252909 8594727633 27/12/2022 Polamma Polamma 0210017WL0283812 00709 IDIB0SGB001 457 08/02/2023 No Such Account
10345 AP0210017_220422APB_FTO_27380 0210017000NRG23220420220143761 1110286857 22/04/2022 Jayaramaiah Jayaramaiah 0210017WL0025438 00415 SBIN0005688 118 12/05/2022 invalid Bank Identifier
10346 AP0210017_220422APB_FTO_27380 0210017000NRG23220420220149712 1110286879 22/04/2022 Harinadha Harinadha 0210017WL0026172 00415 SBIN0021385 769 12/05/2022 invalid Bank Identifier
10347 AP0210017_220422APB_FTO_27380 0210017000NRG23220420220150071 1110286804 22/04/2022 B.VENKATAIAH B.VENKATAIAH 0210017WL0026232 00415 SBIN0005688 358 12/05/2022 invalid Bank Identifier
10348 AP0210017_220422APB_FTO_27380 0210017000NRG23220420220150080 1110286663 22/04/2022 C.MACHALAMMA C.MACHALAMMA 0210017WL0026232 00415 SBIN0005688 430 12/05/2022 invalid Bank Identifier
10349 AP0210017_220422APB_FTO_27380 0210017000NRG23220420220150094 1110286661 22/04/2022 V. JAYARAMAIAH V. JAYARAMAIAH 0210017WL0026232 00415 SBIN0005688 430 12/05/2022 invalid Bank Identifier
10350 AP0210017_310522APB_FTO_69358 0210017000NRG23310520220838957 31/05/2022 Chengaiah Chengaiah 0210017WL0097146 00415 SBIN0005688 897 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10351 AP0210018_060422APB_FTO_1088 0210018000NRG22060420222749044 1245368243 06/04/2022 PRIYANKA PRIYANKA 0210018WL2180662 00415 SBIN0008831 641 16/05/2022 A/c Blocked or Frozen
10352 AP0210018_151022FTO_243841 0210018000NRG22131020222767151 6983799508 15/10/2022 Amula Amula 0210018WL2182982 00415 SBIN0008831 1155 17/12/2022 Account closed
10353 AP0210018_040722APB_FTO_122958 0210018000NRG23010720221442989 04/07/2022 Kalyani Kalyani 0210018WL0148316 00415 SBIN0008831 856 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10354 AP0210018_110622APB_FTO_83602 0210018000NRG23070620220984213 11/06/2022 Sobanbabu Sobanbabu 0210018WL0108494 00176 IDIB0SGB001 1092 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10355 AP0210018_080422APB_FTO_6943 0210018000NRG23080420220011672 1245210652 08/04/2022 Sekhar Reddy Sekhar Reddy 0210018WL0002523 00415 SBIN0008831 854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10356 AP0210018_080422APB_FTO_6943 0210018000NRG23080420220013988 1245210797 08/04/2022 Srinivasulu Srinivasulu 0210018WL0002944 00709 IDIB0SGB001 1007 16/05/2022 Aadhaar Number not Mapped to Account Number
10357 AP0210018_080422APB_FTO_6943 0210018000NRG23080420220014456 1245210643 08/04/2022 Jenipar Jenipar 0210018WL0003009 00415 SBIN0008831 1275 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10358 AP0210018_110722APB_FTO_131478 0210018000NRG23080720221521587 11/07/2022 Mallika Mallika 0210018WL0154700 00415 SBIN0008831 749 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10359 AP0210018_110722APB_FTO_131478 0210018000NRG23080720221521591 11/07/2022 Raja Raja 0210018WL0154700 00415 SBIN0008831 562 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10360 AP0210018_110722FTO_131436 0210018000NRG23080720221523631 11/07/2022 S KOMATHI S KOMATHI 0210018WL0154845 00709 IDIB0SGB001 1259 18/08/2022 No Such Account
10361 AP0210018_091222APB_FTO_308109 0210018000NRG23081220222447493 8616252288 09/12/2022 Prabhu Prabhu 0210018WL0337068 00415 SBIN0008831 1138 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10362 AP0210018_110622APB_FTO_83693 0210018000NRG23090620221033084 11/06/2022 Sekhar Reddy Sekhar Reddy 0210018WL0112655 00415 SBIN0008831 1123 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10363 AP0210018_110622APB_FTO_83693 0210018000NRG23100620221055187 11/06/2022 Mallika Mallika 0210018WL0114703 00415 SBIN0008831 1011 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10364 AP0210018_110622APB_FTO_83693 0210018000NRG23100620221055193 11/06/2022 Raja Raja 0210018WL0114703 00415 SBIN0008831 1011 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 AP0210018_121022APB_FTO_240385 0210018000NRG23111020222201009 6983471994 12/10/2022 Siddaiah Siddaiah 0210018WL0269323 00415 SBIN0002793 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10366 AP0210018_160422APB_FTO_19208 0210018000NRG23150420220069603 1204540893 16/04/2022 Latha Latha 0210018WL0013750 00709 IDIB0SGB001 1204 14/05/2022 invalid Bank Identifier
10367 AP0210018_160422APB_FTO_19208 0210018000NRG23150420220069616 1204540638 16/04/2022 Amara Amara 0210018WL0013750 00709 IDIB0SGB001 1204 14/05/2022 invalid Bank Identifier
10368 AP0210018_160422APB_FTO_19208 0210018000NRG23150420220069617 1204540883 16/04/2022 Subadra Subadra 0210018WL0013750 00709 IDIB0SGB001 1204 14/05/2022 invalid Bank Identifier
10369 AP0210018_160422APB_FTO_19208 0210018000NRG23150420220069625 1204540884 16/04/2022 Drakshayani Drakshayani 0210018WL0013750 00709 IDIB0SGB001 1204 14/05/2022 invalid Bank Identifier
10370 AP0210018_160422APB_FTO_19208 0210018000NRG23150420220069630 1204540890 16/04/2022 Selvi Selvi 0210018WL0013750 00709 IDIB0SGB001 1204 14/05/2022 invalid Bank Identifier
10371 AP0210018_160422APB_FTO_19208 0210018000NRG23150420220069631 1204540648 16/04/2022 Muragamma Muragamma 0210018WL0013750 00709 IDIB0SGB001 1204 14/05/2022 invalid Bank Identifier
10372 AP0210018_080522APB_FTO_44951 0210018000NRG23050520220334801 1969740550 08/05/2022 Munikrishnamma Munikrishnamma 0210018WL0048355 00415 SBIN0008831 1149 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 AP0210018_080522APB_FTO_44951 0210018000NRG23050520220337588 1969740048 08/05/2022 Kala Kala 0210018WL0048554 00415 SBIN0002793 1215 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10374 AP0210018_080522APB_FTO_44951 0210018000NRG23050520220337599 1969740209 08/05/2022 Dhanalakshmi Dhanalakshmi 0210018WL0048554 00415 SBIN0002793 1458 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10375 AP0210018_080522APB_FTO_44951 0210018000NRG23060520220350290 1969740242 08/05/2022 Kistaiah Kistaiah 0210018WL0049772 00415 SBIN0008831 889 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10376 AP0210018_080522APB_FTO_44951 0210018000NRG23060520220356436 1969740097 08/05/2022 Genan Genan 0210018WL0050246 00415 SBIN0002793 762 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10377 AP0210018_080522APB_FTO_44951 0210018000NRG23060520220358080 1969740344 08/05/2022 Yasodha Yasodha 0210018WL0050396 00415 SBIN0002793 783 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10378 AP0210018_090622APB_FTO_80382 0210018000NRG23060620220959098 09/06/2022 Sekhar Sekhar 0210018WL0106808 00078 CNRB0013189 1351 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10379 AP0210018_090223APB_FTO_377435 0210018000NRG23070220232701241 8840868987 09/02/2023 Mannemma Mannemma 0210018WL408089 00176 IDIB0SGB001 1250 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10380 AP0210018_090622APB_FTO_80382 0210018000NRG23070620220979056 09/06/2022 Sekar Sekar 0210018WL0108214 00415 SBIN0008831 1010 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10381 AP0210018_090223APB_FTO_377435 0210018000NRG23080220232708831 8840869024 09/02/2023 Prabha Prabha 0210018WL409604 00709 IDIB0SGB001 1004 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10382 AP0210018_090223APB_FTO_377435 0210018000NRG23080220232708858 8840869022 09/02/2023 radhika radhika 0210018WL409604 00709 IDIB0SGB001 1255 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10383 AP0210018_110722APB_FTO_131465 0210018000NRG23080720221523610 11/07/2022 Satish Satish 0210018WL0154845 00415 SBIN0002793 1049 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10384 AP0210018_110722APB_FTO_131465 0210018000NRG23080720221532990 11/07/2022 Yasodha Yasodha 0210018WL0155547 00415 SBIN0002793 891 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10385 AP0210018_110722APB_FTO_131465 0210018000NRG23080720221533029 11/07/2022 MADHAVI MADHAVI 0210018WL0155547 00415 SBIN0002793 891 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10386 AP0210018_090323APB_FTO_411896 0210018000NRG23090320232933569 0411609137 09/03/2023 NANDHA KUMAR NANDHA KUMAR 0210018WL447282 00415 SBIN0002793 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10387 AP0210018_130522FTO_51114 0210018000NRG23130520220475987 1971383128 13/05/2022 SARATH KUMAR SARATH KUMAR 0210018WL0063968 00684 IPOS0000001 638 04/06/2022 No Such Account
10388 AP0210018_160223APB_FTO_384303 0210018000NRG23150220232758379 0255372627 16/02/2023 Vemkatesulu Vemkatesulu 0210018WL419013 00415 SBIN0002793 1015 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10389 AP0210018_160223APB_FTO_384303 0210018000NRG23150220232758391 0255372694 16/02/2023 Baalayya Baalayya 0210018WL419013 00691 IPOS0000001 1015 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10390 AP0210018_180822APB_FTO_167526 0210018000NRG23180820221839472 4268234863 18/08/2022 Baalayya Baalayya 0210018WL0197114 00691 IPOS0000001 1303 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10391 AP0210018_190422APB_FTO_21432 0210018000NRG23190420220105137 1202026188 19/04/2022 Prabudasu Prabudasu 0210018WL0019807 00415 SBIN0008831 1042 14/05/2022 invalid Bank Identifier
10392 AP0210017_220422APB_FTO_27380 0210017000NRG23220420220150095 1110286877 22/04/2022 V.SUBBAMMA V.SUBBAMMA 0210017WL0026232 00176 IDIB0SGB001 430 12/05/2022 invalid Bank Identifier
10393 AP0210017_220422APB_FTO_27380 0210017000NRG23220420220150738 1110286784 22/04/2022 Pattamma Pattamma 0210017WL0026334 00415 SBIN0005688 700 12/05/2022 invalid Bank Identifier
10394 AP0210017_220422APB_FTO_27380 0210017000NRG23220420220150746 1110286659 22/04/2022 Harinadham Harinadham 0210017WL0026334 00415 SBIN0005688 700 12/05/2022 invalid Bank Identifier
10395 AP0210017_220422APB_FTO_27380 0210017000NRG23220420220157750 1110286676 22/04/2022 Munemma Munemma 0210017WL0027144 00415 SBIN0005688 581 12/05/2022 invalid Bank Identifier
10396 AP0210017_220422APB_FTO_27380 0210017000NRG23220420220157758 1110286846 22/04/2022 pandamma pandamma 0210017WL0027144 00415 SBIN0005688 581 12/05/2022 invalid Bank Identifier
10397 AP0210017_061022FTO_234076 0210017000NRG23220820221863357 6860097541 06/10/2022 P SEKHAR P SEKHAR 0210017WL0201334 00709 IDIB0SGB001 867 03/12/2022 Account closed
10398 AP0210017_240422APB_FTO_29218 0210017000NRG23240420220180381 1243814322 24/04/2022 Muenemma Muenemma 0210017WL0029972 00415 SBIN0005688 575 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10399 AP0210017_240422APB_FTO_29218 0210017000NRG23240420220184301 1243814479 24/04/2022 GOWNI SRINIVASULU GOWNI SRINIVASULU 0210017WL0030338 00415 SBIN0021385 647 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10400 AP0210017_240822APB_FTO_173491 0210017000NRG23240820221882038 4289075075 24/08/2022 Chengalrayam Chengalrayam 0210017WL0203659 00415 SBIN0005688 1528 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10401 AP0210017_260522APB_FTO_63170 0210017000NRG23260520220727075 2071290942 26/05/2022 Munibhushana Munibhushana 0210017WL0087779 00415 SBIN0005688 4112 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10402 AP0210017_270622APB_FTO_109258 0210017000NRG23270620221353855 N0622036C77721 27/06/2022 Vijaya Vijaya 0210017WL0140814 00415 SBIN0005688 1304 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10403 AP0210017_280622APB_FTO_112784 0210017000NRG23280620221370851 N06220390412B1 28/06/2022 Chengaiah Chengaiah 0210017WL0142404 00415 SBIN0005688 919 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10404 AP0210017_280622APB_FTO_112784 0210017000NRG23280620221370899 N0622039042121 28/06/2022 Naresh Naresh 0210017WL0142404 00415 SBIN0021385 919 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10405 AP0210017_280622APB_FTO_112784 0210017000NRG23280620221371440 N0622039041B41 28/06/2022 Malli Malli 0210017WL0142430 00415 SBIN0005688 1151 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10406 AP0210017_280622APB_FTO_112784 0210017000NRG23280620221375798 N0622039041861 28/06/2022 Sankaramma Sankaramma 0210017WL0142681 00415 SBIN0000773 1104 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10407 AP0210017_281022APB_FTO_256951 0210017000NRG23281020222280305 7012923696 28/10/2022 E CHANDRAMMA E CHANDRAMMA 0210017WL0291149 00415 SBIN0000773 1457 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10408 AP0210017_291222FTO_336057 0210017000NRG23281220222520664 8614810664 29/12/2022 Kokilamma Kokilamma 0210017WL0359641 00415 SBIN0005688 962 09/02/2023 Account closed
10409 AP0210017_010522APB_FTO_36527 0210017000NRG23300420220259720 1121120561 01/05/2022 Devadasu Devadasu 0210017WL0040048 00415 SBIN0008831 1184 12/05/2022 invalid Bank Identifier
10410 AP0210017_010522APB_FTO_36527 0210017000NRG23300420220259730 1121120544 01/05/2022 Janardan Janardan 0210017WL0040048 00415 SBIN0005688 1184 12/05/2022 invalid Bank Identifier
10411 AP0210017_010522APB_FTO_36527 0210017000NRG23300420220265004 1121120629 01/05/2022 Venkateswarlu Venkateswarlu 0210017WL0040814 00415 SBIN0021385 867 12/05/2022 invalid Bank Identifier
10412 AP0210017_010522APB_FTO_36527 0210017000NRG23300420220265113 1121120496 01/05/2022 Bakthavatsala Reddy Bakthavatsala Reddy 0210017WL0040814 00415 SBIN0005688 867 12/05/2022 invalid Bank Identifier
10413 AP0210018_010822FTO_152729 0210018000NRG22010820222762061 N072202D21EF61 01/08/2022 SARALA SARALA 0210018WL2181884 00709 IDIB0SGB001 245 11/08/2022 No Such Account
10414 AP0210018_120422APB_FTO_11075 0210018000NRG22080420222751779 1245048533 12/04/2022 Sakunthala Sakunthala 0210018WL2181005 00415 SBIN0008831 817 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10415 AP0210018_120422APB_FTO_11075 0210018000NRG22080420222751780 1245048534 12/04/2022 Venkatesh Venkatesh 0210018WL2181005 00415 SBIN0008831 817 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10416 AP0210018_040323FTO_406410 0210018000NRG23020320232878988 0413484394 04/03/2023 Munemma Munemma 0210018WL0439033 00709 IDIB0SGB001 252 12/04/2023 Account closed
10417 AP0210018_070622APB_FTO_75735 0210018000NRG23030620220923910 07/06/2022 Yasodha Yasodha 0210018WL0104058 00415 SBIN0002793 1038 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10418 AP0210018_070622APB_FTO_75735 0210018000NRG23030620220923991 07/06/2022 MADHAVI MADHAVI 0210018WL0104058 00415 SBIN0002793 1038 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10419 AP0210018_070622APB_FTO_75735 0210018000NRG23030620220925895 07/06/2022 Mallika Mallika 0210018WL0104200 00415 SBIN0008831 844 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10420 AP0210018_070622APB_FTO_75735 0210018000NRG23030620220925933 07/06/2022 Jenipar Jenipar 0210018WL0104200 00415 SBIN0008831 844 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10421 AP0210018_100223APB_FTO_378420 0210018000NRG23100220232720292 8840296829 10/02/2023 Jayanathi Jayanathi 0210018WL412295 00415 SBIN0002793 1501 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10422 AP0210018_120223APB_FTO_379288 0210018000NRG23110220232731846 8839883651 12/02/2023 ABIRAMI ABIRAMI 0210018WL414605 00691 IPOS0000001 1270 16/02/2023 Aadhaar Number not Mapped to Account Number
10423 AP0210018_110622FTO_83575 0210018000NRG23110620221078581 11/06/2022 Sujatha Sujatha 0210018WL0116887 00709 IDIB0SGB001 764 18/08/2022 No Such Account
10424 AP0210018_110622FTO_83575 0210018000NRG23110620221078641 11/06/2022 Kumar Kumar 0210018WL0116887 00415 SBIN0002793 764 18/08/2022 Account closed
10425 AP0210018_120522APB_FTO_49987 0210018000NRG23120520220461630 1969717538 12/05/2022 Sekhar Sekhar 0210018WL0062463 00078 CNRB0013189 1169 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 AP0210018_160422APB_FTO_18758 0210018000NRG23130420220046209 1205180054 16/04/2022 Madhavaraaju Madhavaraaju 0210018WL0009400 00415 SBIN0002793 1106 14/05/2022 invalid Bank Identifier
10427 AP0210018_160422APB_FTO_18758 0210018000NRG23130420220048164 1205179846 16/04/2022 Nirmala Nirmala 0210018WL0009709 00415 SBIN0008831 855 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10428 AP0210018_160422APB_FTO_18758 0210018000NRG23130420220048179 1205180036 16/04/2022 Munirathna Munirathna 0210018WL0009709 00415 SBIN0008831 855 14/05/2022 invalid Bank Identifier
10429 AP0210018_160422APB_FTO_18758 0210018000NRG23130420220048356 1205179753 16/04/2022 Sobanbabu Sobanbabu 0210018WL0009721 00176 IDIB0SGB001 946 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10430 AP0210018_140323APB_FTO_415215 0210018000NRG23140320232976058 0411530800 14/03/2023 Vemkatesulu Vemkatesulu 0210018WL454518 00415 SBIN0002793 972 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10431 AP0210018_140323APB_FTO_415215 0210018000NRG23140320232976089 0411530741 14/03/2023 Baalayya Baalayya 0210018WL454518 00691 IPOS0000001 1216 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10432 AP0210018_140323APB_FTO_415215 0210018000NRG23140320232977234 0411530894 14/03/2023 M Radhika M Radhika 0210018WL454671 00415 SBIN0002793 866 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10433 AP0210018_151122APB_FTO_278781 0210018000NRG23151120222357362 7035377622 15/11/2022 Siddaiah Siddaiah 0210018WL0312091 00415 SBIN0002793 441 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10434 AP0210018_160422APB_FTO_18758 0210018000NRG23160420220075256 1205180146 16/04/2022 Ramanaraju Ramanaraju 0210018WL0014769 00709 IDIB0SGB001 1040 14/05/2022 invalid Bank Identifier
10435 AP0210018_160522FTO_53235 0210018000NRG23160520220529755 1971453569 16/05/2022 Subramanyam Subramanyam 0210018WL0069894 00176 IDIB0SGB001 1111 04/06/2022 No Such Account
10436 AP0210018_120822FTO_164052 0210018000NRG23120820221803000 4222966270 12/08/2022 S KOMATHI S KOMATHI 0210018WL0191039 00709 IDIB0SGB001 643 27/08/2022 No Such Account
10437 AP0210018_130522APB_FTO_51161 0210018000NRG23130520220473379 1969746752 13/05/2022 Sekhar Reddy Sekhar Reddy 0210018WL0063747 00415 SBIN0008831 1023 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10438 AP0210018_130522APB_FTO_51161 0210018000NRG23130520220473407 1969746679 13/05/2022 Chilakamma Chilakamma 0210018WL0063747 00415 SBIN0008831 1023 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10439 AP0210018_140223APB_FTO_381431 0210018000NRG23140220232750638 8950512511 14/02/2023 Munemma Munemma 0210018WL417583 00176 IDIB0SGB001 252 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 AP0210018_140223APB_FTO_381431 0210018000NRG23140220232750650 8950512543 14/02/2023 radhika radhika 0210018WL417583 00709 IDIB0SGB001 756 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10441 AP0210018_160223APB_FTO_385225 0210018000NRG23160220232770462 0240881534 16/02/2023 Ramesh Ramesh 0210018WL421612 00415 SBIN0008831 766 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10442 AP0210018_170522APB_FTO_54456 0210018000NRG23160520220531920 1969736381 17/05/2022 Hemavathi Hemavathi 0210018WL0070058 00415 SBIN0008831 666 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10443 AP0210018_170522APB_FTO_54456 0210018000NRG23160520220532208 1969736324 17/05/2022 Murali Murali 0210018WL0070081 00415 SBIN0008831 973 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10444 AP0210018_190422APB_FTO_21202 0210018000NRG23180420220088391 1201835077 19/04/2022 Arumugam Arumugam 0210018WL0017336 00415 SBIN0002793 3084 14/05/2022 invalid Bank Identifier
10445 AP0210018_190422APB_FTO_21202 0210018000NRG23180420220088404 1201835116 19/04/2022 Dinesh Dinesh 0210018WL0017342 00415 SBIN0002793 1225 14/05/2022 invalid Bank Identifier
10446 AP0210018_190422APB_FTO_21202 0210018000NRG23180420220088416 1201835051 19/04/2022 Chiranjeevi Chiranjeevi 0210018WL0017346 00691 IPOS0000001 1216 14/05/2022 invalid Bank Identifier
10447 AP0210018_190422APB_FTO_21202 0210018000NRG23180420220088436 1201835052 19/04/2022 Ramesh Ramesh 0210018WL0017346 00691 IPOS0000001 1212 14/05/2022 invalid Bank Identifier
10448 AP0210018_190422APB_FTO_21202 0210018000NRG23180420220088443 1201835138 19/04/2022 Sakunthala Sakunthala 0210018WL0017346 00415 SBIN0008831 1266 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10449 AP0210018_190422APB_FTO_21202 0210018000NRG23180420220088444 1201835140 19/04/2022 Venkatesh Venkatesh 0210018WL0017346 00415 SBIN0008831 1266 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10450 AP0210018_190422APB_FTO_21202 0210018000NRG23180420220088446 1201835057 19/04/2022 Srinivasulu Srinivasulu 0210018WL0017346 00691 IPOS0000001 1266 14/05/2022 invalid Bank Identifier
10451 AP0210018_190422APB_FTO_21202 0210018000NRG23180420220092995 1201835059 19/04/2022 Sriramula Reddy Sriramula Reddy 0210018WL0018048 00415 SBIN0002793 1470 14/05/2022 invalid Bank Identifier
10452 AP0210018_190422APB_FTO_21354 0210018000NRG23180420220093250 1202021069 19/04/2022 SAROJAMMA SAROJAMMA 0210018WL0018081 00415 SBIN0002793 766 14/05/2022 invalid Bank Identifier
10453 AP0210018_190422APB_FTO_21354 0210018000NRG23180420220093252 1202021190 19/04/2022 Sumathi Sumathi 0210018WL0018081 00415 SBIN0002793 383 14/05/2022 invalid Bank Identifier
10454 AP0210018_190422APB_FTO_21354 0210018000NRG23180420220100823 1202021174 19/04/2022 Sekhar Reddy Sekhar Reddy 0210018WL0019274 00415 SBIN0008831 994 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10455 AP0210018_190422APB_FTO_21354 0210018000NRG23180420220100851 1202021099 19/04/2022 Chilakamma Chilakamma 0210018WL0019274 00415 SBIN0008831 994 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10456 AP0210018_190422APB_FTO_21354 0210018000NRG23180420220100959 1202020958 19/04/2022 Jyothi Jyothi 0210018WL0019283 00176 IDIB0SGB001 1167 14/05/2022 invalid Bank Identifier
10457 AP0210018_190422APB_FTO_21354 0210018000NRG23180420220100960 1202021112 19/04/2022 Suseela Suseela 0210018WL0019283 00415 SBIN0002793 1167 14/05/2022 invalid Bank Identifier
10458 AP0210018_190422APB_FTO_21354 0210018000NRG23180420220100961 1202021111 19/04/2022 Jyothi Jyothi 0210018WL0019283 00415 SBIN0002793 1167 14/05/2022 invalid Bank Identifier
10459 AP0210018_190422APB_FTO_21354 0210018000NRG23180420220100965 1202021210 19/04/2022 Krishnaiah Krishnaiah 0210018WL0019283 00415 SBIN0002793 973 14/05/2022 invalid Bank Identifier
10460 AP0210018_190422APB_FTO_21354 0210018000NRG23180420220100984 1202021120 19/04/2022 Sarojamma Sarojamma 0210018WL0019283 00415 SBIN0002793 1167 14/05/2022 invalid Bank Identifier
10461 AP0210018_190422APB_FTO_21354 0210018000NRG23180420220101025 1202021163 19/04/2022 Yasoda Yasoda 0210018WL0019283 00415 SBIN0002793 1167 14/05/2022 invalid Bank Identifier
10462 AP0210018_181022APB_FTO_246222 0210018000NRG23181020222234691 6984823131 18/10/2022 Siddaiah Siddaiah 0210018WL0278585 00415 SBIN0002793 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10463 AP0210018_210522APB_FTO_58073 0210018000NRG23190520220577465 2072173024 21/05/2022 PRASANTH PRASANTH 0210018WL0074444 00415 SBIN0002793 1306 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10464 AP0210018_210522APB_FTO_58073 0210018000NRG23200520220607216 2072173013 21/05/2022 Jenipar Jenipar 0210018WL0077333 00415 SBIN0008831 1190 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10465 AP0210018_210622FTO_99342 0210018000NRG23200620221232741 N062202A909F71 21/06/2022 Siddaiah Siddaiah 0210018WL0130803 00415 SBIN0008831 1034 19/08/2022 No Such Account
10466 AP0210018_210223APB_FTO_388266 0210018000NRG23210220232803377 0239771515 21/02/2023 Nagaraj Nagaraj 0210018WL427353 00415 SBIN0008831 995 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 AP0210018_210522FTO_58068 0210018000NRG23210520220628925 2027385458 21/05/2022 Subramanyam Subramanyam 0210018WL0078754 00176 IDIB0SGB001 1309 06/06/2022 No Such Account
10468 AP0210018_220422FTO_27288 0210018000NRG23220420220150920 1109041090 22/04/2022 Ramesh Ramesh 0210018WL0026352 00415 SBIN0008831 1052 12/05/2022 Account closed
10469 AP0210018_220522APB_FTO_59435 0210018000NRG23220520220647845 2072168635 22/05/2022 Raja Raja 0210018WL0080635 00415 SBIN0008831 522 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 AP0210018_220622APB_FTO_100921 0210018000NRG23220620221280842 N06220388108C1 22/06/2022 Jyoti Jyoti 0210018WL0134217 00415 SBIN0002793 1266 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 AP0210018_220622APB_FTO_100921 0210018000NRG23220620221280846 N0622038810801 22/06/2022 Vemkatesulu Vemkatesulu 0210018WL0134217 00415 SBIN0002793 1266 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10472 AP0210018_230422APB_FTO_28336 0210018000NRG23230420220160458 1969736918 23/04/2022 Muthu Muthu 0210018WL0027461 00176 IDIB0SGB001 516 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10473 AP0210018_240622FTO_105281 0210018000NRG23230620221295851 N062203880BDB1 24/06/2022 G NANDHINI G NANDHINI 0210018WL0135681 00415 SBIN0002793 1022 19/08/2022 No Such Account
10474 AP0210018_240422APB_FTO_29788 0210018000NRG23240420220175279 1969747865 24/04/2022 Murali Murali 0210018WL0029470 00078 CNRB0013189 1249 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 AP0210018_240422APB_FTO_29788 0210018000NRG23240420220194219 1969747814 24/04/2022 Murali Murali 0210018WL0031269 00415 SBIN0008831 1255 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10476 AP0210018_260522FTO_63146 0210018000NRG23250520220710952 2072626449 26/05/2022 Siddaiah Siddaiah 0210018WL0085990 00415 SBIN0008831 1232 07/06/2022 No Such Account
10477 AP0210018_040722APB_FTO_122881 0210018000NRG23290620221392506 04/07/2022 Vemkatesulu Vemkatesulu 0210018WL0143857 00415 SBIN0002793 1228 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10478 AP0210018_040722APB_FTO_122881 0210018000NRG23290620221394197 04/07/2022 Prabha Prabha 0210018WL0143966 00709 IDIB0SGB001 795 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 AP0210019_020323APB_FTO_403562 0210019000NRG23020320232879168 0411599095 02/03/2023 Chengamma Chengamma 0210019WL439077 00462 UCBA0000590 1182 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10480 AP0210019_020822APB_FTO_155399 0210019000NRG23020820221735754 N08220011D0741 02/08/2022 Elumalai Elumalai 0210019WL0181387 00709 IDIB0SGB001 950 19/08/2022 Aadhaar Number not Mapped to Account Number
10481 AP0210019_040522FTO_39958 0210019000NRG23040520220320624 1424106474 04/05/2022 Madhavi Madhavi 0210019WL0046755 00176 IDIB0SGB001 1225 21/05/2022 Account closed
10482 AP0210019_050822APB_FTO_158331 0210019000NRG23050820221755249 N0822006B16B81 05/08/2022 LAKSHMI BALRAJ LAKSHMI BALRAJ 0210019WL0183897 00709 IDIB0SGB001 1423 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10483 AP0210019_060522APB_FTO_42393 0210019000NRG23060520220342282 N1122007A2A561 06/05/2022 Venkateswarulu Venkateswarulu 0210019WL0049099 00176 IDIB0SGB001 751 17/12/2022 Aadhaar Number not Mapped to Account Number
10484 AP0210019_071122FTO_270495 0210019000NRG23071120222314172 N1122005AE43F1 07/11/2022 Paalemma. Paalemma. 0210019WL0299987 00691 IPOS0000001 1171 17/12/2022 No Such Account
10485 AP0210019_080622APB_FTO_76564 0210019000NRG23080620221002542 08/06/2022 Sumathi Sumathi 0210019WL0109849 00462 UCBA0000590 503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10486 AP0210019_080722FTO_129282 0210019000NRG23080720221533975 08/07/2022 MOHAN MOHAN 0210019WL0155643 00709 IDIB0SGB001 1383 19/08/2022 Account closed
10487 AP0210019_140622APB_FTO_87598 0210019000NRG23140620221142452 N0622026568AD1 14/06/2022 Sumathi Sumathi 0210019WL0122500 00462 UCBA0000590 482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10488 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076232 1205185041 16/04/2022 Ramadasu Ramadasu 0210019WL0014916 00462 UCBA0000590 1324 14/05/2022 invalid Bank Identifier
10489 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076234 1205185167 16/04/2022 Jayaramaiah Jayaramaiah 0210019WL0014916 00468 UBIN0823015 1321 14/05/2022 invalid Bank Identifier
10490 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076239 1205185174 16/04/2022 Govindaswamy Govindaswamy 0210019WL0014916 00415 SBIN0004724 1321 14/05/2022 invalid Bank Identifier
10491 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076240 1205185073 16/04/2022 Radamma Radamma 0210019WL0014916 00462 UCBA0000590 1321 14/05/2022 invalid Bank Identifier
10492 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076243 1205185110 16/04/2022 B. Subramanyam B. Subramanyam 0210019WL0014916 00462 UCBA0000590 1324 14/05/2022 invalid Bank Identifier
10493 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076265 1205185054 16/04/2022 Sathyanarayana Sathyanarayana 0210019WL0014916 00462 UCBA0000590 1321 14/05/2022 invalid Bank Identifier
10494 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076268 1205185130 16/04/2022 laitha laitha 0210019WL0014916 00709 IDIB0SGB001 1321 14/05/2022 invalid Bank Identifier
10495 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076281 1205185039 16/04/2022 Gajendrudu Gajendrudu 0210019WL0014916 00462 UCBA0000590 1322 14/05/2022 invalid Bank Identifier
10496 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076295 1205185111 16/04/2022 Ramaiah Ramaiah 0210019WL0014916 00462 UCBA0000590 1321 14/05/2022 invalid Bank Identifier
10497 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076297 1205185161 16/04/2022 Harinadhareddy Harinadhareddy 0210019WL0014916 00468 UBIN0823015 1323 14/05/2022 invalid Bank Identifier
10498 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076298 1205185074 16/04/2022 Vanamma Vanamma 0210019WL0014916 00462 UCBA0000590 1323 14/05/2022 invalid Bank Identifier
10499 AP0210019_160422APB_FTO_18744 0210019000NRG23160420220076330 1205185043 16/04/2022 Sadamaiah Sadamaiah 0210019WL0014916 00462 UCBA0000590 1320 14/05/2022 invalid Bank Identifier
10500 AP0210019_200422APB_FTO_23413 0210019000NRG23200420220122619 1201098077 20/04/2022 Varalakshmi Varalakshmi 0210019WL0021984 00462 UCBA0000590 766 14/05/2022 invalid Bank Identifier
10501 AP0210019_200422APB_FTO_23413 0210019000NRG23200420220122804 1201098033 20/04/2022 Magi Magi 0210019WL0021998 00462 UCBA0000590 1034 14/05/2022 invalid Bank Identifier
10502 AP0210019_200422APB_FTO_23413 0210019000NRG23200420220130446 1201098112 20/04/2022 Suguna Suguna 0210019WL0023325 00468 UBIN0823015 1022 14/05/2022 invalid Bank Identifier
10503 AP0210019_240323APB_FTO_428136 0210019000NRG23240320233063188 0409662980 24/03/2023 RAVI RAVI 0210019WL469142 00415 SBIN0004724 245 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10504 AP0210018_120422APB_FTO_11057 0210018000NRG23120420220028999 1244952923 12/04/2022 Revathi Revathi 0210018WL0006628 00415 SBIN0008831 589 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 AP0210018_120422APB_FTO_11057 0210018000NRG23120420220029060 1244952579 12/04/2022 Raja Raja 0210018WL0006628 00415 SBIN0008831 589 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10506 AP0210018_120422APB_FTO_11057 0210018000NRG23120420220031192 1244952955 12/04/2022 Murali Murali 0210018WL0006991 00078 CNRB0013189 1377 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10507 AP0210018_150622APB_FTO_89481 0210018000NRG23130620221104221 15/06/2022 Sekhar Sekhar 0210018WL0119570 00078 CNRB0013189 1240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 AP0210018_150622APB_FTO_89481 0210018000NRG23130620221104298 15/06/2022 Gurramma Gurramma 0210018WL0119570 00415 SBIN0002793 1240 18/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
10509 AP0210018_150622APB_FTO_89551 0210018000NRG23140620221129891 15/06/2022 Sobanbabu Sobanbabu 0210018WL0121586 00176 IDIB0SGB001 979 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10510 AP0210018_150622APB_FTO_89551 0210018000NRG23140620221136206 15/06/2022 Amasayya Amasayya 0210018WL0122023 00415 SBIN0016527 1341 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10511 AP0210018_150622APB_FTO_89551 0210018000NRG23140620221138245 15/06/2022 Vemkatesulu Vemkatesulu 0210018WL0122139 00415 SBIN0002793 1009 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10512 AP0210018_150622APB_FTO_89551 0210018000NRG23140620221138262 15/06/2022 Baalayya Baalayya 0210018WL0122139 00691 IPOS0000001 1009 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10513 AP0210018_150622APB_FTO_89551 0210018000NRG23150620221150013 15/06/2022 Sekar Sekar 0210018WL0123192 00415 SBIN0008831 1104 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10514 AP0210018_150622APB_FTO_89551 0210018000NRG23150620221150273 15/06/2022 Prabha Prabha 0210018WL0123215 00709 IDIB0SGB001 433 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10515 AP0210018_180622APB_FTO_96615 0210018000NRG23160620221168369 18/06/2022 Sekhar Reddy Sekhar Reddy 0210018WL0125186 00415 SBIN0008831 970 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10516 AP0210018_180622APB_FTO_96615 0210018000NRG23160620221169648 18/06/2022 GEETHA GEETHA 0210018WL0125318 00709 IDIB0SGB001 1350 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10517 AP0210018_160922APB_FTO_207444 0210018000NRG23160920222044757 6867466334 16/09/2022 Ilavarasan Ilavarasan 0210018WL0235293 00415 SBIN0002793 3084 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10518 AP0210018_200822APB_FTO_169182 0210018000NRG23180820221845604 4268318918 20/08/2022 Satish Satish 0210018WL0198134 00415 SBIN0002793 1253 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 AP0210018_210323APB_FTO_422598 0210018000NRG23210320233027317 0410572635 21/03/2023 M Radhika M Radhika 0210018WL463385 00415 SBIN0002793 1563 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 AP0210018_220223APB_FTO_389638 0210018000NRG23220220232813959 0238814089 22/02/2023 radhika radhika 0210018WL428708 00709 IDIB0SGB001 754 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 AP0210018_260622FTO_107618 0210018000NRG23250620221328670 N0622038810101 26/06/2022 SARALA SARALA 0210018WL0138647 00709 IDIB0SGB001 3084 19/08/2022 No Such Account
10522 AP0210018_250822FTO_174797 0210018000NRG23250820221888625 4339661360 25/08/2022 Subramanyam Subramanyam 0210018WL0204865 00709 IDIB0SGB001 858 01/09/2022 No Such Account
10523 AP0210018_310323APB_FTO_449132 0210018000NRG23310320233135042 1187431114 31/03/2023 M Radhika M Radhika 0210018WL480301 00415 SBIN0002793 278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 AP0210018_070622APB_FTO_75535 0210018000NRG23310520220844908 07/06/2022 Jyoti Jyoti 0210018WL0097574 00415 SBIN0002793 1374 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10525 AP0210018_070622APB_FTO_75535 0210018000NRG23310520220844916 07/06/2022 Vemkatesulu Vemkatesulu 0210018WL0097574 00415 SBIN0002793 1374 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10526 AP0210018_070622APB_FTO_75535 0210018000NRG23310520220844952 07/06/2022 Baalayya Baalayya 0210018WL0097574 00691 IPOS0000001 1374 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10527 AP0210019_020822APB_FTO_155571 0210019000NRG23020820221736834 N08220011CF1D1 02/08/2022 Sumathi Sumathi 0210019WL0181512 00462 UCBA0000590 1106 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10528 AP0210019_050522APB_FTO_41383 0210019000NRG23050520220331970 N1122007A19001 05/05/2022 Munemma Munemma 0210019WL0048095 00176 IDIB0SGB001 1446 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10529 AP0210019_050522APB_FTO_41383 0210019000NRG23050520220335611 N1122007A19BB1 05/05/2022 Anumanthaiah Anumanthaiah 0210019WL0048399 00462 UCBA0000590 1383 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10530 AP0210019_060922APB_FTO_193967 0210019000NRG23060920221976313 6870070978 06/09/2022 Revati Revati 0210019WL0220127 00468 UBIN0823015 1006 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10531 AP0210019_090522APB_FTO_45412 0210019000NRG23080520220387885 1424438523 09/05/2022 Sumathi Sumathi 0210019WL0054300 00462 UCBA0000590 1144 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10532 AP0210019_080622APB_FTO_77455 0210019000NRG23080620221006744 08/06/2022 Eakambaram Eakambaram 0210019WL0110205 00462 UCBA0000590 201 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10533 AP0210019_090622APB_FTO_78890 0210019000NRG23080620221017391 09/06/2022 Elumalai Elumalai 0210019WL0111372 00176 IDIB0SGB001 801 18/08/2022 Aadhaar Number not Mapped to Account Number
10534 AP0210019_130422FTO_13975 0210019000NRG23130420220044112 1193650164 13/04/2022 Madhavi Madhavi 0210019WL0008974 00176 IDIB0SGB001 1470 13/05/2022 Account closed
10535 AP0210019_141122APB_FTO_277180 0210019000NRG23141120222345277 7012654098 14/11/2022 VIJAYA VIJAYA 0210019WL0309100 00709 IDIB0SGB001 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10536 AP0210019_240422FTO_29286 0210019000NRG23240420220190818 1438393115 24/04/2022 Nagaraja Nagaraja 0210019WL0030968 00462 UCBA0000590 642 23/05/2022 Item cancelled
10537 AP0210019_240422FTO_29286 0210019000NRG23240420220190841 1438393116 24/04/2022 S AMUDHA S AMUDHA 0210019WL0030968 00462 UCBA0000590 1069 23/05/2022 Item cancelled
10538 AP0210019_240422FTO_29286 0210019000NRG23240420220190842 1438393112 24/04/2022 V SHALINI V SHALINI 0210019WL0030968 00462 UCBA0000590 1284 23/05/2022 Item cancelled
10539 AP0210019_240422FTO_29286 0210019000NRG23240420220190843 1438393113 24/04/2022 ESWARY ESWARY 0210019WL0030968 00462 UCBA0000590 1284 23/05/2022 Item cancelled
10540 AP0210019_240422APB_FTO_29830 0210019000NRG23240420220195779 1921870697 24/04/2022 Chellamma Chellamma 0210019WL0031411 00176 IDIB0SGB001 1261 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10541 AP0210019_250223FTO_393927 0210019000NRG23250220232836471 0238782021 25/02/2023 SHANMUGAM SHANMUGAM 0210019WL0432292 00709 IDIB0SGB001 243 28/03/2023 Account closed
10542 AP0210019_260522APB_FTO_62614 0210019000NRG23250520220716858 2071698814 26/05/2022 Neelamma Neelamma 0210019WL0086638 00415 SBIN0004724 1387 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10543 AP0210019_260722APB_FTO_146943 0210019000NRG23260720221691411 3488353522 26/07/2022 Neelamma Neelamma 0210019WL0175078 00415 SBIN0004724 1016 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10544 AP0210019_290922APB_FTO_227945 0210019000NRG23290920222131862 6916990710 29/09/2022 Suresh Suresh 0210019WL0254423 00709 IDIB0SGB001 1028 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10545 AP0210018_180323APB_FTO_421074 0210018000NRG23180320233017572 0411550088 18/03/2023 Ashok Ashok 0210018WL461728 00415 SBIN0008831 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10546 AP0210018_180622APB_FTO_96673 0210018000NRG23180620221206170 18/06/2022 Udaya Udaya 0210018WL0128443 00415 SBIN0008831 1096 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10547 AP0210018_180622APB_FTO_96673 0210018000NRG23180620221206176 18/06/2022 Kalyani Kalyani 0210018WL0128443 00415 SBIN0008831 1096 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10548 AP0210018_210422APB_FTO_25650 0210018000NRG23200420220122472 1201556044 21/04/2022 Murugeshan Murugeshan 0210018WL0021982 00709 IDIB0SGB001 998 14/05/2022 invalid Bank Identifier
10549 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220146770 1110063284 22/04/2022 Dinesh Dinesh 0210018WL0025809 00415 SBIN0002793 1252 12/05/2022 invalid Bank Identifier
10550 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220146777 1110063765 22/04/2022 Krishnaiah Krishnaiah 0210018WL0025809 00415 SBIN0002793 1252 12/05/2022 invalid Bank Identifier
10551 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220146780 1110063760 22/04/2022 Chellamma Chellamma 0210018WL0025809 00415 SBIN0002793 1252 12/05/2022 invalid Bank Identifier
10552 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220146787 1110063414 22/04/2022 Ramesh Kumar Ramesh Kumar 0210018WL0025809 00415 SBIN0002793 1252 12/05/2022 invalid Bank Identifier
10553 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220146788 1110063757 22/04/2022 SHOBHANA SHOBHANA 0210018WL0025809 00415 SBIN0002793 1252 12/05/2022 invalid Bank Identifier
10554 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220146791 1110063506 22/04/2022 Santhi Santhi 0210018WL0025809 00415 SBIN0002793 1252 12/05/2022 invalid Bank Identifier
10555 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220146793 1110063762 22/04/2022 RAJESH RAJESH 0210018WL0025809 00415 SBIN0002793 1252 12/05/2022 invalid Bank Identifier
10556 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220146800 1110063735 22/04/2022 Chandramouli Chandramouli 0210018WL0025809 00415 SBIN0002793 1252 12/05/2022 invalid Bank Identifier
10557 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220146809 1110063368 22/04/2022 KEERTHANA KEERTHANA 0210018WL0025809 00691 IPOS0000001 1252 12/05/2022 invalid Bank Identifier
10558 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220147337 1110063289 22/04/2022 Kistaiah Kistaiah 0210018WL0025894 00415 SBIN0008831 622 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10559 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220147379 1110063338 22/04/2022 Ramanaraju Ramanaraju 0210018WL0025901 00709 IDIB0SGB001 1088 12/05/2022 invalid Bank Identifier
10560 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220147866 1110063857 22/04/2022 Nagamma Nagamma 0210018WL0025956 00415 SBIN0002793 1189 12/05/2022 invalid Bank Identifier
10561 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220147967 1110063230 22/04/2022 Munikrishnamma Munikrishnamma 0210018WL0025956 00415 SBIN0008831 1189 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10562 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220147973 1110063885 22/04/2022 Bujjamma Bujjamma 0210018WL0025956 00415 SBIN0008831 1189 12/05/2022 invalid Bank Identifier
10563 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220150898 1110063802 22/04/2022 Sekhar Reddy Sekhar Reddy 0210018WL0026352 00415 SBIN0008831 1052 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10564 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220150928 1110063557 22/04/2022 Chilakamma Chilakamma 0210018WL0026352 00415 SBIN0008831 1052 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10565 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220151218 1110063228 22/04/2022 Madhavaraaju Madhavaraaju 0210018WL0026385 00415 SBIN0002793 783 12/05/2022 invalid Bank Identifier
10566 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220151237 1110063397 22/04/2022 Giribabu Giribabu 0210018WL0026385 00415 SBIN0002793 782 12/05/2022 invalid Bank Identifier
10567 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220151242 1110063269 22/04/2022 Vasantha Vasantha 0210018WL0026385 00415 SBIN0002793 782 12/05/2022 invalid Bank Identifier
10568 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220151244 1110063393 22/04/2022 Palani Palani 0210018WL0026385 00415 SBIN0002793 783 12/05/2022 invalid Bank Identifier
10569 AP0210018_210622APB_FTO_99624 0210018000NRG23210620221263462 N062202A9B20B1 21/06/2022 Amasayya Amasayya 0210018WL0132986 00415 SBIN0016527 1341 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10570 AP0210018_220522APB_FTO_59441 0210018000NRG23220520220655968 2072182713 22/05/2022 Jyoti Jyoti 0210018WL0081482 00415 SBIN0002793 1191 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10571 AP0210018_220522APB_FTO_59441 0210018000NRG23220520220655977 2072182701 22/05/2022 Vemkatesulu Vemkatesulu 0210018WL0081482 00415 SBIN0002793 1191 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10572 AP0210018_220522APB_FTO_59441 0210018000NRG23220520220656023 2072182643 22/05/2022 Baalayya Baalayya 0210018WL0081482 00691 IPOS0000001 1191 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10573 AP0210018_190722FTO_139706 0210018000NRG23230620221292837 N072201D0F79B1 19/07/2022 PERUMAL PERUMAL 0210018WL0135245 00176 IDIB0SGB001 863 18/08/2022 Account closed
10574 AP0210018_260622APB_FTO_107649 0210018000NRG23250620221325107 N0622038839DD1 26/06/2022 Udaya Udaya 0210018WL0138369 00415 SBIN0008831 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10575 AP0210018_260622APB_FTO_107649 0210018000NRG23250620221325114 N06220388349F1 26/06/2022 Kalyani Kalyani 0210018WL0138369 00415 SBIN0008831 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10576 AP0210018_261022APB_FTO_254019 0210018000NRG23251020222264066 7012800075 26/10/2022 Siddaiah Siddaiah 0210018WL0286994 00415 SBIN0002793 1512 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10577 AP0210018_011022FTO_230913 0210018000NRG23290920222132961 6915955646 01/10/2022 Ramesh Ramesh 0210018WL0254823 00415 SBIN0008831 1052 05/12/2022 Account closed
10578 AP0210018_011022FTO_230913 0210018000NRG23290920222133003 6915955645 01/10/2022 Ponnuraj Ponnuraj 0210018WL0254835 00415 SBIN0002793 880 05/12/2022 No Such Account
10579 AP0210018_011022FTO_230913 0210018000NRG23290920222133011 6915955638 01/10/2022 Rajesh Rajesh 0210018WL0254840 00709 IDIB0SGB001 652 05/12/2022 No Such Account
10580 AP0210018_010622FTO_70501 0210018000NRG23300520220813704 01/06/2022 Jayamma Jayamma 0210018WL0095056 00709 IDIB0SGB001 2205 18/08/2022 No Such Account
10581 AP0210018_010622APB_FTO_70599 0210018000NRG23310520220831083 01/06/2022 Sekhar Sekhar 0210018WL0096508 00078 CNRB0013189 1087 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10582 AP0210018_010622FTO_70501 0210018000NRG23310520220831122 01/06/2022 Siddaiah Siddaiah 0210018WL0096508 00415 SBIN0008831 1300 18/08/2022 No Such Account
10583 AP0210018_010622APB_FTO_70599 0210018000NRG23310520220831151 01/06/2022 Gurramma Gurramma 0210018WL0096508 00415 SBIN0002793 1083 18/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
10584 AP0210018_070622APB_FTO_75292 0210018000NRG23310520220840462 07/06/2022 Lata Lata 0210018WL0097237 00415 SBIN0002793 1414 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10585 AP0210019_040822FTO_157916 0210019000NRG23040820221750003 N0822004160651 04/08/2022 MOHAN MOHAN 0210019WL0183332 00709 IDIB0SGB001 1279 19/08/2022 Account closed
10586 AP0210019_041022FTO_233450 0210019000NRG23041020222165466 6916498268 04/10/2022 Paalemma Paalemma 0210019WL0261571 00691 IPOS0000001 1586 05/12/2022 No Such Account
10587 AP0210019_090522FTO_45399 0210019000NRG23080520220381996 1368041266 09/05/2022 Madhavi Madhavi 0210019WL0053534 00176 IDIB0SGB001 735 19/05/2022 Account closed
10588 AP0210019_080722APB_FTO_128909 0210019000NRG23080720221522431 08/07/2022 Sardhar Sardhar 0210019WL0154758 00468 UBIN0823015 1439 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10589 AP0210019_100223APB_FTO_378933 0210019000NRG23100220232727806 8839918900 10/02/2023 Ravi Ravi 0210019WL413856 00415 SBIN0004724 1799 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10590 AP0210019_130522APB_FTO_50929 0210019000NRG23130520220492019 1439939455 13/05/2022 Anumanthaiah Anumanthaiah 0210019WL0065443 00462 UCBA0000590 1355 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10591 AP0210019_131022FTO_241784 0210019000NRG23131020222212836 6983307073 13/10/2022 THOWLATH BEE THOWLATH BEE 0210019WL0272295 00709 IDIB0SGB001 1542 17/12/2022 No Such Account
10592 AP0210019_170522APB_FTO_54231 0210019000NRG23170520220551175 1969666889 17/05/2022 Munivelu Munivelu 0210019WL0071712 00415 SBIN0004724 980 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10593 AP0210019_170522APB_FTO_54231 0210019000NRG23170520220560229 1969666829 17/05/2022 Neelamma Neelamma 0210019WL0072456 00415 SBIN0004724 599 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10594 AP0210019_180822APB_FTO_167610 0210019000NRG23180820221839315 4268056547 18/08/2022 Govindaiah Govindaiah 0210019WL0197098 00415 SBIN0004724 1409 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10595 AP0210019_201022FTO_248839 0210019000NRG23201020222247123 6985562087 20/10/2022 THOWLATH BEE THOWLATH BEE 0210019WL0282413 00709 IDIB0SGB001 1542 07/12/2022 No Such Account
10596 AP0210019_210223APB_FTO_388376 0210019000NRG23210220232801765 0239749876 21/02/2023 SUMATHI SUMATHI 0210019WL427223 00462 UCBA0000590 937 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10597 AP0210019_220422APB_FTO_26475 0210019000NRG23220420220146131 1110060723 22/04/2022 GOWTHAMI GOWTHAMI 0210019WL0025749 00176 IDIB0SGB001 1161 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10598 AP0210019_230922APB_FTO_216326 0210019000NRG23230920222092719 6867776478 23/09/2022 Suresh Suresh 0210019WL0245899 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10599 AP0210019_240622APB_FTO_105262 0210019000NRG23240620221316251 N0622031739A41 24/06/2022 Munemma Munemma 0210019WL0137621 00709 IDIB0SGB001 232 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10600 AP0210019_260722APB_FTO_146716 0210019000NRG23260720221686971 3488212427 26/07/2022 Elumalai Elumalai 0210019WL0174631 00709 IDIB0SGB001 1281 02/08/2022 Aadhaar Number not Mapped to Account Number
10601 AP0210019_260722APB_FTO_146716 0210019000NRG23260720221688641 3488212662 26/07/2022 Sumathi Sumathi 0210019WL0174811 00462 UCBA0000590 1000 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10602 AP0210019_280422APB_FTO_33456 0210019000NRG23280420220229020 1243143171 28/04/2022 GOWTHAMI GOWTHAMI 0210019WL0036380 00176 IDIB0SGB001 724 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10603 AP0210019_280722FTO_148859 0210019000NRG23280720221700467 3562550046 28/07/2022 MOHAN MOHAN 0210019WL0176168 00709 IDIB0SGB001 1314 03/08/2022 Account closed
10604 AP0210019_290422APB_FTO_34563 0210019000NRG23290420220251143 1242844930 29/04/2022 Munaswamy Munaswamy 0210019WL0039060 00468 UBIN0823015 1393 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10605 AP0210019_290422APB_FTO_34733 0210019000NRG23290420220254332 1242821063 29/04/2022 Suseelamma Suseelamma 0210019WL0039393 00176 IDIB0SGB001 1094 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10606 AP0210019_300622FTO_118075 0210019000NRG23300620221416508 N062203CD73711 30/06/2022 MOHAN MOHAN 0210019WL0145962 00709 IDIB0SGB001 1321 17/08/2022 Account closed
10607 AP0210020_070422APB_FTO_3462 0210020000NRG23070420220004701 1245333384 07/04/2022 deepan kumar deepan kumar 0210020WL0001078 00176 IDIB0SGB001 680 16/05/2022 A/c Blocked or Frozen
10608 AP0210020_080722APB_FTO_129772 0210020000NRG23080720221522248 08/07/2022 Karthikeyan Karthikeyan 0210020WL0154748 00468 UBIN0809004 1606 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10609 AP0210020_160722APB_FTO_138082 0210020000NRG23160720221611534 N072201A36C731 16/07/2022 SIDDAIAH SIDDAIAH 0210020WL0164999 00709 IDIB0SGB001 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10610 AP0210020_170622APB_FTO_94663 0210020000NRG23170620221190138 17/06/2022 chitra chitra 0210020WL0127199 00709 IDIB0SGB001 795 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10611 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220151707 1110063915 22/04/2022 Venkateswarulu Venkateswarulu 0210018WL0026448 00415 SBIN0005688 407 12/05/2022 invalid Bank Identifier
10612 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220151721 1110063690 22/04/2022 Manjula Manjula 0210018WL0026448 00415 SBIN0002793 815 12/05/2022 invalid Bank Identifier
10613 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220151748 1110063737 22/04/2022 RAMACHANDRAN RAMACHANDRAN 0210018WL0026448 00415 SBIN0002793 407 12/05/2022 invalid Bank Identifier
10614 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220152036 1110063486 22/04/2022 Mallika Mallika 0210018WL0026477 00415 SBIN0008831 827 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10615 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220154256 1110063369 22/04/2022 Chiranjeevi Chiranjeevi 0210018WL0026743 00691 IPOS0000001 1226 12/05/2022 invalid Bank Identifier
10616 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220154263 1110063237 22/04/2022 Tirupathi Tirupathi 0210018WL0026743 00415 SBIN0008831 1226 12/05/2022 invalid Bank Identifier
10617 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220154284 1110063370 22/04/2022 Ramesh Ramesh 0210018WL0026743 00691 IPOS0000001 1226 12/05/2022 invalid Bank Identifier
10618 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220154297 1110063377 22/04/2022 Srinivasulu Srinivasulu 0210018WL0026743 00691 IPOS0000001 1226 12/05/2022 invalid Bank Identifier
10619 AP0210018_220422APB_FTO_27319 0210018000NRG23220420220154325 1110063359 22/04/2022 SUGUNA SUGUNA 0210018WL0026743 00691 IPOS0000001 1226 12/05/2022 invalid Bank Identifier
10620 AP0210018_190722APB_FTO_139713 0210018000NRG23230620221292901 19/07/2022 Prabha Prabha 0210018WL0135245 00709 IDIB0SGB001 863 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10621 AP0210018_310323APB_FTO_446988 0210018000NRG23310320233126019 1187431384 31/03/2023 Vemkatesulu Vemkatesulu 0210018WL479102 00415 SBIN0002793 996 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10622 AP0210018_310323APB_FTO_446988 0210018000NRG23310320233126036 1187431334 31/03/2023 Baalayya Baalayya 0210018WL479102 00691 IPOS0000001 996 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10623 AP0210019_151022FTO_243819 0210019000NRG22110720222761818 6983799831 15/10/2022 Karpagam Karpagam 0210019WL2181761 00709 IDIB0SGB001 966 17/12/2022 No Such Account
10624 AP0210019_151022FTO_243819 0210019000NRG22110720222761819 6983799832 15/10/2022 Karpagam Karpagam 0210019WL2181761 00709 IDIB0SGB001 963 17/12/2022 No Such Account
10625 AP0210019_151022FTO_243819 0210019000NRG22110720222761820 6983799834 15/10/2022 Karpagam Karpagam 0210019WL2181761 00709 IDIB0SGB001 673 17/12/2022 No Such Account
10626 AP0210019_151022FTO_243819 0210019000NRG22110720222761821 6983799833 15/10/2022 Karpagam Karpagam 0210019WL2181761 00709 IDIB0SGB001 235 17/12/2022 No Such Account
10627 AP0210019_151022FTO_243819 0210019000NRG22130720222761857 6983799842 15/10/2022 B MADHAVI B MADHAVI 0210019WL2181777 00709 IDIB0SGB001 1470 17/12/2022 Account closed
10628 AP0210019_070323APB_FTO_407827 0210019000NRG23060320232907443 0411580140 07/03/2023 SUMATHI SUMATHI 0210019WL443452 00462 UCBA0000590 1005 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10629 AP0210019_060722APB_FTO_125366 0210019000NRG23060720221500430 N0722008B82831 06/07/2022 Sumathi Sumathi 0210019WL0152632 00462 UCBA0000590 1262 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10630 AP0210019_120722APB_FTO_132247 0210019000NRG23120720221562111 N0722013B4A321 12/07/2022 Neelamma Neelamma 0210019WL0158734 00415 SBIN0004724 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10631 AP0210019_120722APB_FTO_132247 0210019000NRG23120720221563320 N0722013B49D61 12/07/2022 Vanitha Vanitha 0210019WL0158855 00415 SBIN0004724 1207 17/08/2022 A/c Blocked or Frozen
10632 AP0210019_120722APB_FTO_132247 0210019000NRG23120720221564359 N0722013B492B1 12/07/2022 Revati Revati 0210019WL0158955 00468 UBIN0823015 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 AP0210019_130422APB_FTO_13978 0210019000NRG23130420220044463 1202172240 13/04/2022 Magi Magi 0210019WL0009093 00462 UCBA0000590 1281 14/05/2022 invalid Bank Identifier
10634 AP0210019_130422APB_FTO_13978 0210019000NRG23130420220044470 1202172243 13/04/2022 Indhra Indhra 0210019WL0009093 00462 UCBA0000590 1281 14/05/2022 invalid Bank Identifier
10635 AP0210018_160323APB_FTO_418364 0210018000NRG23160320232997082 0411466730 16/03/2023 Ramesh Ramesh 0210018WL458505 00415 SBIN0008831 1532 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10636 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220073212 1204540784 16/04/2022 Suseela Suseela 0210018WL0014421 00415 SBIN0002793 1248 14/05/2022 invalid Bank Identifier
10637 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220073225 1204540813 16/04/2022 Dhanalakshmi Dhanalakshmi 0210018WL0014421 00415 SBIN0002793 1248 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10638 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220073810 1204540792 16/04/2022 Kistaiah Kistaiah 0210018WL0014537 00415 SBIN0008831 1262 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220074477 1204540851 16/04/2022 Krishnaiah Krishnaiah 0210018WL0014615 00415 SBIN0002793 1055 14/05/2022 invalid Bank Identifier
10640 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220074482 1204540734 16/04/2022 Chandraiah Chandraiah 0210018WL0014615 00415 SBIN0002793 1055 14/05/2022 invalid Bank Identifier
10641 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220074487 1204540847 16/04/2022 RAJESH RAJESH 0210018WL0014615 00415 SBIN0002793 1055 14/05/2022 invalid Bank Identifier
10642 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220074500 1204540663 16/04/2022 KEERTHANA KEERTHANA 0210018WL0014615 00691 IPOS0000001 1055 14/05/2022 invalid Bank Identifier
10643 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220077064 1204540727 16/04/2022 Suguna Suguna 0210018WL0015074 00415 SBIN0002793 914 14/05/2022 invalid Bank Identifier
10644 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220077092 1204540811 16/04/2022 Latha Latha 0210018WL0015074 00415 SBIN0002793 731 14/05/2022 invalid Bank Identifier
10645 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220077099 1204540712 16/04/2022 lalitha lalitha 0210018WL0015074 00415 SBIN0002793 914 14/05/2022 invalid Bank Identifier
10646 AP0210018_160422APB_FTO_19208 0210018000NRG23160420220077494 1204540688 16/04/2022 RAMACHANDRAN RAMACHANDRAN 0210018WL0015141 00415 SBIN0002793 927 14/05/2022 invalid Bank Identifier
10647 AP0210018_160522APB_FTO_53266 0210018000NRG23160520220531252 1969668737 16/05/2022 Munibabu Munibabu 0210018WL0070014 00078 CNRB0013189 981 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10648 AP0210018_160522APB_FTO_53266 0210018000NRG23160520220531311 1969668729 16/05/2022 Chendraiah Chendraiah 0210018WL0070014 00415 SBIN0002793 981 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 AP0210018_180622APB_FTO_96605 0210018000NRG23160620221162160 18/06/2022 PENCHALAMMA PALUKURU PENCHALAMMA PALUKURU 0210018WL0124473 00415 SBIN0002793 1202 18/08/2022 Aadhaar Number not Mapped to Account Number
10650 AP0210018_180522APB_FTO_55559 0210018000NRG23170520220556038 1969731870 18/05/2022 Desamma Desamma 0210018WL0072125 00415 SBIN0002793 963 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10651 AP0210018_170822APB_FTO_167076 0210018000NRG23170820221832408 4223469119 17/08/2022 radhika radhika 0210018WL0195839 00415 SBIN0002793 1176 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10652 AP0210018_210323APB_FTO_423368 0210018000NRG23210320233039360 0409608471 21/03/2023 Vemkatesulu Vemkatesulu 0210018WL465033 00415 SBIN0002793 1439 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10653 AP0210018_210323APB_FTO_423368 0210018000NRG23210320233039384 0409608370 21/03/2023 Baalayya Baalayya 0210018WL465033 00691 IPOS0000001 1439 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10654 AP0210018_210422APB_FTO_25707 0210018000NRG23210420220136642 1921939578 21/04/2022 Murali Murali 0210018WL0024386 00415 SBIN0008831 867 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 AP0210018_210622APB_FTO_99503 0210018000NRG23210620221261747 3342892325 21/06/2022 Sekar Sekar 0210018WL0132863 00415 SBIN0008831 1088 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10656 AP0210018_220522APB_FTO_59430 0210018000NRG23220520220646866 2072171740 22/05/2022 Sekar Sekar 0210018WL0080570 00415 SBIN0008831 1078 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10657 AP0210018_190422APB_FTO_21432 0210018000NRG23190420220110236 1202026243 19/04/2022 Munirathna Munirathna 0210018WL0020514 00415 SBIN0008831 419 14/05/2022 invalid Bank Identifier
10658 AP0210018_190422APB_FTO_21432 0210018000NRG23190420220110306 1202026022 19/04/2022 Manjula Manjula 0210018WL0020514 00709 IDIB0SGB001 419 14/05/2022 invalid Bank Identifier
10659 AP0210018_210422FTO_25614 0210018000NRG23200420220124315 1193516095 21/04/2022 GIRI GIRI 0210018WL0022211 00176 IDIB0SGB001 1019 13/05/2022 Account closed
10660 AP0210018_240422APB_FTO_29725 0210018000NRG23240420220193344 1969664457 24/04/2022 PRIYANKA PRIYANKA 0210018WL0031167 00415 SBIN0008831 1287 04/06/2022 A/c Blocked or Frozen
10661 AP0210018_280622APB_FTO_112895 0210018000NRG23270620221357283 N0622039284321 28/06/2022 Sobanbabu Sobanbabu 0210018WL0141176 00709 IDIB0SGB001 687 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10662 AP0210018_280223APB_FTO_398436 0210018000NRG23280220232860299 0241047040 28/02/2023 M Radhika M Radhika 0210018WL435318 00415 SBIN0002793 1268 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10663 AP0210018_300522APB_FTO_68017 0210018000NRG23280520220784868 30/05/2022 Sekhar Reddy Sekhar Reddy 0210018WL0092439 00415 SBIN0008831 1232 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10664 AP0210018_280622APB_FTO_112895 0210018000NRG23280620221372236 N06220392839E1 28/06/2022 Sekhar Sekhar 0210018WL0142473 00078 CNRB0013189 1060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10665 AP0210018_280622APB_FTO_112895 0210018000NRG23280620221372292 N0622039283731 28/06/2022 Gurramma Gurramma 0210018WL0142473 00415 SBIN0002793 1060 19/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
10666 AP0210018_280622APB_FTO_112895 0210018000NRG23280620221372317 N0622039283921 28/06/2022 Chendraiah Chendraiah 0210018WL0142473 00415 SBIN0002793 1060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10667 AP0210018_300323APB_FTO_443758 0210018000NRG23300320233114252 0546547940 30/03/2023 NANDHA KUMAR NANDHA KUMAR 0210018WL477804 00415 SBIN0002793 1542 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10668 AP0210019_020922APB_FTO_188630 0210019000NRG23020920221951505 6869770526 02/09/2022 Govindaiah Govindaiah 0210019WL0215791 00415 SBIN0004724 1418 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10669 AP0210019_040522APB_FTO_39964 0210019000NRG23040520220319925 1330604871 04/05/2022 Sumathi Sumathi 0210019WL0046686 00462 UCBA0000590 96 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10670 AP0210019_050722APB_FTO_125306 0210019000NRG23050720221499449 N0722008B80EA1 05/07/2022 Elumalai Elumalai 0210019WL0152597 00709 IDIB0SGB001 1443 17/08/2022 Aadhaar Number not Mapped to Account Number
10671 AP0210019_050722APB_FTO_125306 0210019000NRG23050720221499451 N0722008B80B31 05/07/2022 Eakambaram Eakambaram 0210019WL0152597 00462 UCBA0000590 1443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10672 AP0210019_110822FTO_162780 0210019000NRG23110820221791862 4222805521 11/08/2022 MOHAN MOHAN 0210019WL0189126 00709 IDIB0SGB001 1285 27/08/2022 Account closed
10673 AP0210019_130522APB_FTO_50748 0210019000NRG23130520220476282 1440099848 13/05/2022 Suseelamma Suseelamma 0210019WL0063989 00176 IDIB0SGB001 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10674 AP0210019_130522APB_FTO_50748 0210019000NRG23130520220478370 1440100010 13/05/2022 Munemma Munemma 0210019WL0064187 00176 IDIB0SGB001 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10675 AP0210019_130522APB_FTO_50922 0210019000NRG23130520220488091 1439938788 13/05/2022 Nirmala Nirmala 0210019WL0065062 00462 UCBA0000590 1361 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10676 AP0210019_140323APB_FTO_414932 0210019000NRG23140320232969214 0411538250 14/03/2023 SUMATHI SUMATHI 0210019WL453558 00462 UCBA0000590 1498 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10677 AP0210019_130422APB_FTO_13978 0210019000NRG23130420220048685 1202172300 13/04/2022 Girija Girija 0210019WL0009748 00415 SBIN0004724 1290 14/05/2022 invalid Bank Identifier
10678 AP0210019_130422APB_FTO_13978 0210019000NRG23130420220048709 1202172230 13/04/2022 Suseelamma Suseelamma 0210019WL0009748 00176 IDIB0SGB001 1075 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 AP0210019_130422APB_FTO_13978 0210019000NRG23130420220049423 1202172302 13/04/2022 Mohanarami Reddy Mohanarami Reddy 0210019WL0009909 00415 SBIN0004724 1440 14/05/2022 invalid Bank Identifier
10680 AP0210019_130622APB_FTO_85376 0210019000NRG23130620221104863 13/06/2022 Lakshmi Lakshmi 0210019WL0119600 00468 UBIN0823015 1289 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10681 AP0210019_130622APB_FTO_85376 0210019000NRG23130620221108363 13/06/2022 Elumalai Elumalai 0210019WL0119850 00176 IDIB0SGB001 1141 18/08/2022 Aadhaar Number not Mapped to Account Number
10682 AP0210019_131222APB_FTO_316307 0210019000NRG23131220222463455 8596757707 13/12/2022 SURESH SURESH 0210019WL0342336 00709 IDIB0SGB001 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10683 AP0210019_140622APB_FTO_87223 0210019000NRG23140620221119087 14/06/2022 Eakambaram Eakambaram 0210019WL0120758 00462 UCBA0000590 497 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10684 AP0210019_231222FTO_326734 0210019000NRG23221220222498460 8596764486 23/12/2022 Shanmugam Shanmugam 0210019WL0353721 00176 IDIB0SGB001 243 08/02/2023 Account closed
10685 AP0210019_240323APB_FTO_427289 0210019000NRG23240320233056876 0433853602 24/03/2023 Venkateswarulu Venkateswarulu 0210019WL468139 00709 IDIB0SGB001 1504 02/04/2023 Aadhaar Number not Mapped to Account Number
10686 AP0210019_240622FTO_105203 0210019000NRG23240620221306533 N0622031333F41 24/06/2022 MOHAN MOHAN 0210019WL0136686 00709 IDIB0SGB001 1214 18/08/2022 Account closed
10687 AP0210019_281022FTO_255928 0210019000NRG23281020222279891 7012746963 28/10/2022 THOWLATH BEE THOWLATH BEE 0210019WL0291068 00709 IDIB0SGB001 1542 08/12/2022 No Such Account
10688 AP0210019_310323APB_FTO_447368 0210019000NRG23310320233129532 1187900858 31/03/2023 Revathi Revathi 0210019WL479621 00462 UCBA0000590 202 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 AP0210020_010722APB_FTO_120426 0210020000NRG23010720221440741 01/07/2022 chitra chitra 0210020WL0148173 00709 IDIB0SGB001 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10690 AP0210020_050522APB_FTO_41664 0210020000NRG23050520220336867 7010931838 05/05/2022 Dhavamani Dhavamani 0210020WL0048504 00709 IDIB0SGB001 1129 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10691 AP0210020_060522APB_FTO_42876 0210020000NRG23060520220361245 1388481129 06/05/2022 Mohan Mohan 0210020WL0050702 00468 UBIN0809004 1542 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10692 AP0210020_060522APB_FTO_42876 0210020000NRG23060520220363432 1388481249 06/05/2022 Maari Maari 0210020WL0050881 00415 SBIN0004724 1448 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10693 AP0210020_060522APB_FTO_42876 0210020000NRG23060520220363460 1388481173 06/05/2022 C DEVI C DEVI 0210020WL0050881 00468 UBIN0809004 1385 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10694 AP0210020_080223APB_FTO_376899 0210020000NRG23080220232708122 8773846863 08/02/2023 ARUL KUMAR ARUL KUMAR 0210020WL409432 00691 IPOS0000001 1151 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10695 AP0210020_080223APB_FTO_376899 0210020000NRG23080220232708735 8773846926 08/02/2023 Vasantha Vasantha 0210020WL409576 00415 SBIN0004724 1126 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10696 AP0210020_081222FTO_307391 0210020000NRG23081220222446779 8617269085 08/12/2022 ANJANEYULU ANJANEYULU 0210020WL0336813 00709 IDIB0SGB001 1362 09/02/2023 Account closed
10697 AP0210020_101022APB_FTO_238030 0210020000NRG23101020222193676 6987787688 10/10/2022 Hamsa Hamsa 0210020WL0267564 00709 IDIB0SGB001 726 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10698 AP0210018_220522APB_FTO_59430 0210018000NRG23220520220647835 2072171641 22/05/2022 Mallika Mallika 0210018WL0080635 00415 SBIN0008831 522 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10699 AP0210018_220522APB_FTO_59430 0210018000NRG23220520220648805 2072171709 22/05/2022 Sekhar Reddy Sekhar Reddy 0210018WL0080703 00415 SBIN0008831 702 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10700 AP0210018_220522APB_FTO_59430 0210018000NRG23220520220648832 2072171672 22/05/2022 Chilakamma Chilakamma 0210018WL0080703 00415 SBIN0008831 702 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10701 AP0210018_221122APB_FTO_288797 0210018000NRG23221120222386610 7036280778 22/11/2022 Siddaiah Siddaiah 0210018WL0320296 00415 SBIN0002793 235 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10702 AP0210018_260622APB_FTO_107624 0210018000NRG23250620221327555 N062203884E011 26/06/2022 PENCHALAMMA PALUKURU PENCHALAMMA PALUKURU 0210018WL0138559 00415 SBIN0002793 1242 19/08/2022 Aadhaar Number not Mapped to Account Number
10703 AP0210018_280422APB_FTO_33955 0210018000NRG23260420220216278 1969667966 28/04/2022 Jyoti Jyoti 0210018WL0034021 00415 SBIN0002793 760 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10704 AP0210018_280422APB_FTO_33955 0210018000NRG23260420220216289 1969667946 28/04/2022 Vemkatesulu Vemkatesulu 0210018WL0034021 00415 SBIN0002793 760 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10705 AP0210018_280422APB_FTO_33955 0210018000NRG23260420220216344 1969667853 28/04/2022 Baalayya Baalayya 0210018WL0034021 00691 IPOS0000001 760 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10706 AP0210018_270223APB_FTO_395291 0210018000NRG23270220232841869 0241068851 27/02/2023 Nagaraj Nagaraj 0210018WL433150 00415 SBIN0008831 488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 AP0210018_280922APB_FTO_223240 0210018000NRG23270920222118340 6916884636 28/09/2022 Siddaiah Siddaiah 0210018WL0251619 00415 SBIN0002793 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 AP0210018_280422APB_FTO_33976 0210018000NRG23280420220224671 1969737047 28/04/2022 Kistaiah Kistaiah 0210018WL0035808 00415 SBIN0008831 421 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10709 AP0210018_280522APB_FTO_66095 0210018000NRG23280520220776668 3331531961 28/05/2022 Mallika Mallika 0210018WL0091779 00415 SBIN0008831 1057 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10710 AP0210018_280522APB_FTO_66095 0210018000NRG23280520220776678 3331531920 28/05/2022 Raja Raja 0210018WL0091779 00415 SBIN0008831 1057 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10711 AP0210018_300522APB_FTO_68025 0210018000NRG23280520220788891 30/05/2022 Munikrishnamma Munikrishnamma 0210018WL0092722 00415 SBIN0008831 1307 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10712 AP0210018_280922APB_FTO_224690 0210018000NRG23280920222127554 6916887440 28/09/2022 Ratnamma Ratnamma 0210018WL0253497 00709 IDIB0SGB001 1442 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 AP0210018_280922APB_FTO_224690 0210018000NRG23280920222127578 6916887346 28/09/2022 Baalayya Baalayya 0210018WL0253497 00691 IPOS0000001 1442 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10714 AP0210019_010622APB_FTO_70299 0210019000NRG23010620220857127 01/06/2022 Sumathi Sumathi 0210019WL0098529 00462 UCBA0000590 1014 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 AP0210019_011022APB_FTO_231174 0210019000NRG23011020222151849 6869241037 01/10/2022 Govindamma Govindamma 0210019WL0258570 00709 IDIB0SGB001 1393 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10716 AP0210019_020323APB_FTO_403078 0210019000NRG23020320232873772 0411809914 02/03/2023 Venkateswarulu Venkateswarulu 0210019WL438041 00709 IDIB0SGB001 501 12/04/2023 Aadhaar Number not Mapped to Account Number
10717 AP0210019_160722APB_FTO_137997 0210019000NRG23160720221610980 N072201A2B0FE1 16/07/2022 Govindaiah Govindaiah 0210019WL0164954 00415 SBIN0004724 1226 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 AP0210019_190422APB_FTO_20714 0210019000NRG23190420220103217 1201930725 19/04/2022 Dakshayani Dakshayani 0210019WL0019538 00468 UBIN0823015 1327 14/05/2022 invalid Bank Identifier
10719 AP0210019_190422APB_FTO_20714 0210019000NRG23190420220105344 1201930669 19/04/2022 Lakshmi Lakshmi 0210019WL0019819 00462 UCBA0000590 682 14/05/2022 invalid Bank Identifier
10720 AP0210019_190422APB_FTO_20714 0210019000NRG23190420220105360 1201930668 19/04/2022 Munivelu Munivelu 0210019WL0019819 00462 UCBA0000590 682 14/05/2022 invalid Bank Identifier
10721 AP0210019_190422APB_FTO_20714 0210019000NRG23190420220105361 1201930663 19/04/2022 Salamma Salamma 0210019WL0019819 00462 UCBA0000590 682 14/05/2022 invalid Bank Identifier
10722 AP0210019_230223APB_FTO_390657 0210019000NRG23220220232818838 0239591946 23/02/2023 Chengamma Chengamma 0210019WL429673 00462 UCBA0000590 1254 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10723 AP0210019_230223APB_FTO_390657 0210019000NRG23220220232818889 0239591979 23/02/2023 RAVI RAVI 0210019WL429684 00415 SBIN0004724 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10724 AP0210019_231222FTO_327256 0210019000NRG23231220222503629 8596761951 23/12/2022 P Prameela P Prameela 0210019WL0355026 00462 UCBA0000590 722 08/02/2023 No Such Account
10725 AP0210019_240422APB_FTO_29001 0210019000NRG23240420220174571 1206728532 24/04/2022 Usha Usha 0210019WL0029379 00415 SBIN0004724 1321 14/05/2022 invalid Bank Identifier
10726 AP0210019_240422APB_FTO_29001 0210019000NRG23240420220175957 1206728584 24/04/2022 Dhasaradha Raju Dhasaradha Raju 0210019WL0029509 00415 SBIN0004724 1321 14/05/2022 invalid Bank Identifier
10727 AP0210019_240422APB_FTO_29001 0210019000NRG23240420220175958 1206728587 24/04/2022 Sulochana Sulochana 0210019WL0029509 00415 SBIN0004724 1321 14/05/2022 invalid Bank Identifier
10728 AP0210019_240422APB_FTO_29001 0210019000NRG23240420220179100 1206728513 24/04/2022 Mani Mani 0210019WL0029849 00468 UBIN0823015 1327 14/05/2022 invalid Bank Identifier
10729 AP0210019_240422APB_FTO_29108 0210019000NRG23240420220182842 1153633480 24/04/2022 Rupesh Rupesh 0210019WL0030238 00462 UCBA0000590 1134 13/05/2022 invalid Bank Identifier
10730 AP0210019_240422APB_FTO_29108 0210019000NRG23240420220182858 1153633489 24/04/2022 Dasarathaiah Dasarathaiah 0210019WL0030238 00468 UBIN0823015 1133 13/05/2022 invalid Bank Identifier
10731 AP0210019_240422APB_FTO_29108 0210019000NRG23240420220182861 1153633473 24/04/2022 Amulu Amulu 0210019WL0030238 00462 UCBA0000590 1133 13/05/2022 invalid Bank Identifier
10732 AP0210019_240422APB_FTO_29108 0210019000NRG23240420220182891 1153633485 24/04/2022 Lathamma Lathamma 0210019WL0030238 00468 UBIN0823015 755 13/05/2022 invalid Bank Identifier
10733 AP0210019_260522FTO_62611 0210019000NRG23250520220716797 2072746295 26/05/2022 Kumari Kumari 0210019WL0086638 00415 SBIN0004724 1156 07/06/2022 No Such Account
10734 AP0210019_270522APB_FTO_64223 0210019000NRG23270520220761523 3332879225 27/05/2022 Munaswamy Munaswamy 0210019WL0090617 00468 UBIN0823015 1441 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10735 AP0210019_270522APB_FTO_64223 0210019000NRG23270520220763616 3332879076 27/05/2022 Lakshmi Lakshmi 0210019WL0090723 00176 IDIB0SGB001 1392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10736 AP0210020_250822FTO_174785 0210020000NRG22140720222761887 4340038542 25/08/2022 Jnanappa Jnanappa 0210020WL2181792 00709 IDIB0SGB001 1026 01/09/2022 No Such Account
10737 AP0210020_010522APB_FTO_36838 0210020000NRG23010520220277639 1121099277 01/05/2022 Maaddha Maaddha 0210020WL0042507 00176 IDIB0SGB001 1542 12/05/2022 invalid Bank Identifier
10738 AP0210020_061022APB_FTO_234228 0210020000NRG23041020222163086 6862319910 06/10/2022 Hamsa Hamsa 0210020WL0261138 00709 IDIB0SGB001 722 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10739 AP0210020_050123FTO_342486 0210020000NRG23050120232542902 8615208388 05/01/2023 Rekha Rekha 0210020WL0365691 00468 UBIN0809004 1001 09/02/2023 No Such Account
10740 AP0210020_050123FTO_342486 0210020000NRG23050120232543072 8615208369 05/01/2023 ANJANEYULU ANJANEYULU 0210020WL0365726 00709 IDIB0SGB001 1451 09/02/2023 Account closed
10741 AP0210018_170522FTO_54371 0210018000NRG23160520220532275 1971382258 17/05/2022 SARATH KUMAR SARATH KUMAR 0210018WL0070081 00684 IPOS0000001 973 04/06/2022 No Such Account
10742 AP0210018_170522APB_FTO_54393 0210018000NRG23160520220533057 1969743148 17/05/2022 Genan Genan 0210018WL0070154 00415 SBIN0002793 587 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10743 AP0210018_170522FTO_54371 0210018000NRG23160520220533109 1971382282 17/05/2022 Ponnuraj Ponnuraj 0210018WL0070154 00415 SBIN0002793 880 04/06/2022 No Such Account
10744 AP0210018_170522APB_FTO_54393 0210018000NRG23160520220533277 1969743213 17/05/2022 Yasodha Yasodha 0210018WL0070168 00415 SBIN0002793 523 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10745 AP0210018_170522APB_FTO_54470 0210018000NRG23160520220535088 1969748554 17/05/2022 Sekhar Sekhar 0210018WL0070292 00078 CNRB0013189 1204 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10746 AP0210018_170522FTO_54371 0210018000NRG23160520220535130 1971382342 17/05/2022 Siddaiah Siddaiah 0210018WL0070292 00415 SBIN0008831 1204 04/06/2022 No Such Account
10747 AP0210018_170223APB_FTO_386104 0210018000NRG23170220232773809 0240272585 17/02/2023 Prabhu Prabhu 0210018WL422346 00415 SBIN0008831 1525 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10748 AP0210018_180622APB_FTO_96625 0210018000NRG23180620221202110 18/06/2022 Yasodha Yasodha 0210018WL0128148 00415 SBIN0002793 1224 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10749 AP0210018_180622APB_FTO_96625 0210018000NRG23180620221202160 18/06/2022 MADHAVI MADHAVI 0210018WL0128148 00415 SBIN0002793 1224 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 AP0210018_190422APB_FTO_21379 0210018000NRG23190420220114309 1202031439 19/04/2022 Srinivasulu Srinivasulu 0210018WL0020921 00415 SBIN0008831 913 14/05/2022 invalid Bank Identifier
10751 AP0210018_210422APB_FTO_25726 0210018000NRG23210420220135305 1201558139 21/04/2022 Latha Latha 0210018WL0024154 00709 IDIB0SGB001 1325 14/05/2022 invalid Bank Identifier
10752 AP0210018_210422APB_FTO_25726 0210018000NRG23210420220135319 1201557972 21/04/2022 Amara Amara 0210018WL0024154 00709 IDIB0SGB001 1325 14/05/2022 invalid Bank Identifier
10753 AP0210018_210422APB_FTO_25726 0210018000NRG23210420220135320 1201558130 21/04/2022 Subadra Subadra 0210018WL0024154 00709 IDIB0SGB001 1325 14/05/2022 invalid Bank Identifier
10754 AP0210018_210422APB_FTO_25726 0210018000NRG23210420220135327 1201558131 21/04/2022 Annamma Annamma 0210018WL0024154 00709 IDIB0SGB001 1325 14/05/2022 invalid Bank Identifier
10755 AP0210018_210422APB_FTO_25726 0210018000NRG23210420220135330 1201558136 21/04/2022 Selvi Selvi 0210018WL0024154 00709 IDIB0SGB001 1325 14/05/2022 invalid Bank Identifier
10756 AP0210018_210422APB_FTO_25726 0210018000NRG23210420220135331 1201557982 21/04/2022 Muragamma Muragamma 0210018WL0024154 00709 IDIB0SGB001 1325 14/05/2022 invalid Bank Identifier
10757 AP0210018_210422APB_FTO_25726 0210018000NRG23210420220135332 1201558128 21/04/2022 Amuda Amuda 0210018WL0024154 00709 IDIB0SGB001 1325 14/05/2022 invalid Bank Identifier
10758 AP0210018_210422APB_FTO_25726 0210018000NRG23210420220138106 1201557995 21/04/2022 Kala Kala 0210018WL0024580 00415 SBIN0002793 1576 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10759 AP0210018_210422APB_FTO_25726 0210018000NRG23210420220138115 1201558071 21/04/2022 Dhanalakshmi Dhanalakshmi 0210018WL0024580 00415 SBIN0002793 1314 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10760 AP0210018_240522APB_FTO_60843 0210018000NRG23230520220672471 2072172724 24/05/2022 Sekar Sekar 0210018WL0083100 00415 SBIN0008831 1178 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10761 AP0210018_240522APB_FTO_60843 0210018000NRG23230520220674117 2072172696 24/05/2022 DEVENDRA DEVENDRA 0210018WL0083264 00078 CNRB0013189 1214 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10762 AP0210018_240622APB_FTO_105321 0210018000NRG23230620221294722 N0622038834871 24/06/2022 GEETHA GEETHA 0210018WL0135533 00709 IDIB0SGB001 1518 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10763 AP0210018_240622APB_FTO_105321 0210018000NRG23230620221295853 N0622038833D61 24/06/2022 Sekhar Sekhar 0210018WL0135681 00415 SBIN0002793 1022 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10764 AP0210019_020323APB_FTO_403078 0210019000NRG23020320232873819 0411809943 02/03/2023 RAVI RAVI 0210019WL438053 00415 SBIN0004724 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10765 AP0210019_090123APB_FTO_345243 0210019000NRG23090120232551203 8616588416 09/01/2023 SURESH SURESH 0210019WL0367847 00709 IDIB0SGB001 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10766 AP0210019_100323APB_FTO_412297 0210019000NRG23090320232936799 0411770036 10/03/2023 Chengamma Chengamma 0210019WL447954 00462 UCBA0000590 1067 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10767 AP0210019_090922APB_FTO_199015 0210019000NRG23090920221999020 6867107786 09/09/2022 Govindamma Govindamma 0210019WL0224987 00709 IDIB0SGB001 1176 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10768 AP0210019_090922APB_FTO_199015 0210019000NRG23090920222000949 6867107764 09/09/2022 Govindaiah Govindaiah 0210019WL0225262 00415 SBIN0004724 1435 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10769 AP0210019_150422APB_FTO_17403 0210019000NRG23150420220067931 1205108966 15/04/2022 Anumanthaiah Anumanthaiah 0210019WL0013423 00462 UCBA0000590 1151 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10770 AP0210019_150722FTO_136625 0210019000NRG23150720221593933 N072201897E691 15/07/2022 MOHAN MOHAN 0210019WL0163125 00709 IDIB0SGB001 1402 17/08/2022 Account closed
10771 AP0210019_180422APB_FTO_19991 0210019000NRG23180420220093048 1204858914 18/04/2022 Lakshmaiah Lakshmaiah 0210019WL0018055 00415 SBIN0004724 1108 14/05/2022 invalid Bank Identifier
10772 AP0210019_180422APB_FTO_19991 0210019000NRG23180420220094036 1204858854 18/04/2022 Narayanamma Narayanamma 0210019WL0018191 00468 UBIN0823015 1270 14/05/2022 invalid Bank Identifier
10773 AP0210019_180422APB_FTO_19991 0210019000NRG23180420220094065 1204858856 18/04/2022 Munirartnam Munirartnam 0210019WL0018191 00468 UBIN0823015 1270 14/05/2022 invalid Bank Identifier
10774 AP0210019_200922FTO_211852 0210019000NRG23200920222067537 6870899787 20/09/2022 Desamma Desamma 0210019WL0240460 00691 IPOS0000001 1454 04/12/2022 No Such Account
10775 AP0210019_211022FTO_249816 0210019000NRG23211020222254780 6985691946 21/10/2022 SANTHI SANTHI 0210019WL0284293 00691 IPOS0000001 1319 07/12/2022 No Such Account
10776 AP0210019_220722APB_FTO_143807 0210019000NRG23220720221661793 N072202257A541 22/07/2022 LAKSHMI BALRAJ LAKSHMI BALRAJ 0210019WL0171445 00709 IDIB0SGB001 1403 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10777 AP0210019_220722APB_FTO_143807 0210019000NRG23220720221663076 N0722022579D41 22/07/2022 Govindaiah Govindaiah 0210019WL0171605 00415 SBIN0004724 1193 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10778 AP0210019_230422APB_FTO_27758 0210019000NRG23230420220158645 1109639537 23/04/2022 Ramesh Ramesh 0210019WL0027225 00176 IDIB0SGB001 1200 12/05/2022 invalid Bank Identifier
10779 AP0210019_230422APB_FTO_27758 0210019000NRG23230420220160894 1109639829 23/04/2022 Anumanthaiah Anumanthaiah 0210019WL0027480 00462 UCBA0000590 1335 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10780 AP0210019_230422APB_FTO_27758 0210019000NRG23230420220161130 1109639923 23/04/2022 Girija Girija 0210019WL0027484 00415 SBIN0004724 1237 12/05/2022 invalid Bank Identifier
10781 AP0210019_230422APB_FTO_27758 0210019000NRG23230420220161160 1109639578 23/04/2022 Suseelamma Suseelamma 0210019WL0027484 00176 IDIB0SGB001 1237 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10782 AP0210019_270323APB_FTO_431713 0210019000NRG23270320233079076 0529343383 27/03/2023 SUMATHI SUMATHI 0210019WL471915 00462 UCBA0000590 514 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10783 AP0210019_271022APB_FTO_255393 0210019000NRG23271020222277076 N102201909A831 27/10/2022 Munemma Munemma 0210019WL0290344 00709 IDIB0SGB001 1333 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 AP0210020_020822APB_FTO_155852 0210020000NRG23020820221730840 N0822001F83731 02/08/2022 Yellaiah Yellaiah 0210020WL0180715 00468 UBIN0809004 375 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10785 AP0210018_250323APB_FTO_429921 0210018000NRG23240320233065246 0509702025 25/03/2023 BHANU BHANU 0210018WL469404 00415 SBIN0002793 249 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10786 AP0210018_240422APB_FTO_29778 0210018000NRG23240420220187153 1969664022 24/04/2022 Chendraiah Chendraiah 0210018WL0030623 00415 SBIN0002793 1105 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10787 AP0210018_240522APB_FTO_60816 0210018000NRG23240520220688967 2072169235 24/05/2022 Murali Murali 0210018WL0084319 00415 SBIN0008831 1207 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10788 AP0210018_250323APB_FTO_429921 0210018000NRG23250320233070014 0509702109 25/03/2023 Ashok Ashok 0210018WL470251 00415 SBIN0008831 751 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 AP0210018_270323APB_FTO_432156 0210018000NRG23270320233077540 0529370352 27/03/2023 Vemkatesulu Vemkatesulu 0210018WL471692 00415 SBIN0002793 1388 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10790 AP0210018_270323APB_FTO_432156 0210018000NRG23270320233077545 0529370317 27/03/2023 Baalayya Baalayya 0210018WL471692 00691 IPOS0000001 1388 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10791 AP0210018_271222FTO_332371 0210018000NRG23271220222517612 8594740967 27/12/2022 RAVI RAVI 0210018WL0358914 00709 IDIB0SGB001 252 08/02/2023 Account closed
10792 AP0210018_280522APB_FTO_66085 0210018000NRG23280520220775362 3331543276 28/05/2022 GEETHA GEETHA 0210018WL0091649 00709 IDIB0SGB001 1484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10793 AP0210018_291122APB_FTO_295661 0210018000NRG23291120222415434 7034244476 29/11/2022 Amasayya Amasayya 0210018WL0328009 00415 SBIN0016527 209 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10794 AP0210018_050522APB_FTO_41575 0210018000NRG23300420220259319 1969750077 05/05/2022 Sekhar Reddy Sekhar Reddy 0210018WL0039993 00415 SBIN0008831 1232 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10795 AP0210018_050522APB_FTO_41575 0210018000NRG23300420220259350 1969750151 05/05/2022 Chilakamma Chilakamma 0210018WL0039993 00415 SBIN0008831 1232 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10796 AP0210018_050522APB_FTO_41575 0210018000NRG23300420220259557 1969750115 05/05/2022 Elumalaiah Elumalaiah 0210018WL0040045 00415 SBIN0008831 1200 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10797 AP0210018_050522APB_FTO_41575 0210018000NRG23300420220259622 1969750039 05/05/2022 Kamalamma Kamalamma 0210018WL0040045 00415 SBIN0002793 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10798 AP0210018_050522APB_FTO_41575 0210018000NRG23300420220259673 1969750112 05/05/2022 Munikrishnamma Munikrishnamma 0210018WL0040045 00415 SBIN0008831 1200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10799 AP0210019_011222APB_FTO_301189 0210019000NRG23011220222421696 7037365698 01/12/2022 Chengamma Chengamma 0210019WL0330046 00462 UCBA0000590 208 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10800 AP0210019_040522APB_FTO_39818 0210019000NRG23030520220312608 1330766621 04/05/2022 Chellamma Chellamma 0210019WL0046037 00176 IDIB0SGB001 1447 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10801 AP0210019_070422APB_FTO_3390 0210019000NRG23070420220003062 1245347343 07/04/2022 GOWTHAMI GOWTHAMI 0210019WL0000729 00176 IDIB0SGB001 1036 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10802 AP0210019_071022APB_FTO_235584 0210019000NRG23071020222179254 6987507426 07/10/2022 Govindamma Govindamma 0210019WL0264137 00709 IDIB0SGB001 1396 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10803 AP0210019_160323APB_FTO_417929 0210019000NRG23160320232992379 0411711853 16/03/2023 Venkateswarulu Venkateswarulu 0210019WL457464 00709 IDIB0SGB001 1013 12/04/2023 Aadhaar Number not Mapped to Account Number
10804 AP0210019_200323APB_FTO_421762 0210019000NRG23200320233022818 0410511233 20/03/2023 SUMATHI SUMATHI 0210019WL462756 00462 UCBA0000590 1482 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10805 AP0210019_211222FTO_325796 0210019000NRG23211220222495799 8615271081 21/12/2022 V ELUMALAI V ELUMALAI 0210019WL0352775 00415 SBIN0004724 2056 09/02/2023 No Such Account
10806 AP0210019_231222FTO_327033 0210019000NRG23231220222502424 8596771226 23/12/2022 MAHESWARI MAHESWARI 0210019WL0354702 00709 IDIB0SGB001 985 08/02/2023 No Such Account
10807 AP0210019_240522APB_FTO_60895 0210019000NRG23240520220691728 2024411605 24/05/2022 Chellamma Chellamma 0210019WL0084547 00176 IDIB0SGB001 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10808 AP0210019_240522APB_FTO_60895 0210019000NRG23240520220699521 2024411628 24/05/2022 Sumathi Sumathi 0210019WL0085067 00462 UCBA0000590 1005 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10809 AP0210019_280223APB_FTO_397909 0210019000NRG23280220232859871 0239784273 28/02/2023 SUMATHI SUMATHI 0210019WL435267 00462 UCBA0000590 1471 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10810 AP0210019_280622APB_FTO_112198 0210019000NRG23280620221370018 N0622038A89351 28/06/2022 Eakambaram Eakambaram 0210019WL0142359 00462 UCBA0000590 1252 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10811 AP0210019_290323APB_FTO_440638 0210019000NRG23290320233101475 0526980336 29/03/2023 Venkateswarulu Venkateswarulu 0210019WL475562 00709 IDIB0SGB001 1465 04/04/2023 Aadhaar Number not Mapped to Account Number
10812 AP0210019_290722FTO_149854 0210019000NRG23290720221706579 N072202A5C7341 29/07/2022 Santhi Santhi 0210019WL0177371 00691 IPOS0000001 1319 11/08/2022 No Such Account
10813 AP0210020_020422APB_FTO_412 0210020000NRG22020420222743826 1245304932 02/04/2022 Munemma Munemma 0210020WL2180071 00176 IDIB0SGB001 713 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10814 AP0210020_131022FTO_242017 0210020000NRG22131020222767537 6983177616 13/10/2022 Hemalatha Hemalatha 0210020WL2183015 00415 SBIN0004724 1470 17/12/2022 Account closed
10815 AP0210020_010323APB_FTO_401034 0210020000NRG23010320232867144 0239456770 01/03/2023 DESAIAH DESAIAH 0210020WL436596 00415 SBIN0004724 256 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10816 AP0210020_020522APB_FTO_37943 0210020000NRG23010520220280470 1388516791 02/05/2022 Jagada Jagada 0210020WL0043067 00468 UBIN0809004 1176 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10817 AP0210020_020522APB_FTO_37943 0210020000NRG23010520220280608 1388516962 02/05/2022 SONIA SONIA 0210020WL0043081 00709 IDIB0SGB001 370 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10818 AP0210020_050922FTO_192429 0210020000NRG23030920221956799 6870617148 05/09/2022 Jnanappa Jnanappa 0210020WL0216670 00709 IDIB0SGB001 1368 04/12/2022 No Such Account
10819 AP0210020_050922FTO_192429 0210020000NRG23030920221956800 6870617149 05/09/2022 Jnanappa Jnanappa 0210020WL0216670 00709 IDIB0SGB001 1298 04/12/2022 No Such Account
10820 AP0210020_040822APB_FTO_158050 0210020000NRG23040820221749864 04/08/2022 Muniyamma Muniyamma 0210020WL0183317 00709 IDIB0SGB001 923 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10821 AP0210020_050822APB_FTO_158461 0210020000NRG23050820221756182 N08220061E6CA1 05/08/2022 deepan kumar deepan kumar 0210020WL0184072 00709 IDIB0SGB001 1128 22/08/2022 A/c Blocked or Frozen
10822 AP0210020_100622APB_FTO_82275 0210020000NRG23100620221047455 10/06/2022 chitra chitra 0210020WL0114030 00709 IDIB0SGB001 327 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10823 AP0210020_100622APB_FTO_82275 0210020000NRG23100620221048463 10/06/2022 Subramaniyam Reddy Subramaniyam Reddy 0210020WL0114096 00468 UBIN0809004 1013 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10824 AP0210020_100622APB_FTO_82275 0210020000NRG23100620221048464 10/06/2022 Hari Hari 0210020WL0114096 00468 UBIN0809004 1013 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10825 AP0210018_040722APB_FTO_122914 0210018000NRG23010720221429013 04/07/2022 Raja Raja 0210018WL0147325 00415 SBIN0008831 1201 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10826 AP0210018_040722APB_FTO_122914 0210018000NRG23010720221430071 04/07/2022 GEETHA GEETHA 0210018WL0147421 00709 IDIB0SGB001 1478 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 AP0210018_040722APB_FTO_122914 0210018000NRG23010720221430663 04/07/2022 PENCHALAMMA PALUKURU PENCHALAMMA PALUKURU 0210018WL0147498 00415 SBIN0002793 1043 18/08/2022 Aadhaar Number not Mapped to Account Number
10828 AP0210018_040722APB_FTO_122914 0210018000NRG23010720221442504 04/07/2022 Kistaiah Kistaiah 0210018WL0148287 00415 SBIN0008831 1032 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10829 AP0210018_040722APB_FTO_122914 0210018000NRG23010720221442982 04/07/2022 Udaya Udaya 0210018WL0148316 00415 SBIN0008831 856 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10830 AP0210018_010922FTO_185466 0210018000NRG23010920221935871 4665329085 01/09/2022 Subramanyam Subramanyam 0210018WL0212905 00709 IDIB0SGB001 1040 12/09/2022 No Such Account
10831 AP0210018_010922FTO_185466 0210018000NRG23010920221935872 4665329090 01/09/2022 Subramanyam Subramanyam 0210018WL0212905 00709 IDIB0SGB001 1057 12/09/2022 No Such Account
10832 AP0210018_010922FTO_185466 0210018000NRG23010920221935873 4665329091 01/09/2022 Subramanyam Subramanyam 0210018WL0212905 00709 IDIB0SGB001 1111 12/09/2022 No Such Account
10833 AP0210018_010922FTO_185466 0210018000NRG23010920221935874 4665329092 01/09/2022 Subramanyam Subramanyam 0210018WL0212905 00709 IDIB0SGB001 1309 12/09/2022 No Such Account
10834 AP0210018_070622APB_FTO_75568 0210018000NRG23030620220911619 07/06/2022 Prabha Prabha 0210018WL0103190 00709 IDIB0SGB001 774 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10835 AP0210018_070622APB_FTO_75706 0210018000NRG23030620220914358 07/06/2022 GEETHA GEETHA 0210018WL0103383 00709 IDIB0SGB001 1355 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10836 AP0210018_040722APB_FTO_122914 0210018000NRG23030720221459058 04/07/2022 ABIRAMI ABIRAMI 0210018WL0149568 00078 CNRB0013189 1442 18/08/2022 Aadhaar Number not Mapped to Account Number
10837 AP0210018_070922APB_FTO_196170 0210018000NRG23070920221984217 6866266290 07/09/2022 Sekar Sekar 0210018WL0221737 00415 SBIN0008831 932 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10838 AP0210018_080822APB_FTO_160062 0210018000NRG23080820221770071 4115721910 08/08/2022 GEETHA GEETHA 0210018WL0185954 00709 IDIB0SGB001 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10839 AP0210018_080822APB_FTO_160062 0210018000NRG23080820221771869 4115721852 08/08/2022 Munemma Munemma 0210018WL0186235 00415 SBIN0002793 1188 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10840 AP0210018_100323APB_FTO_412830 0210018000NRG23100320232947786 0411569288 10/03/2023 ABIRAMI ABIRAMI 0210018WL449817 00078 CNRB0013189 1014 12/04/2023 Aadhaar Number not Mapped to Account Number
10841 AP0210018_100323APB_FTO_412830 0210018000NRG23100320232947787 0411569445 10/03/2023 BHANU BHANU 0210018WL449817 00415 SBIN0002793 760 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10842 AP0210018_120522APB_FTO_49535 0210018000NRG23110520220437686 1969699862 12/05/2022 Jyoti Jyoti 0210018WL0059183 00415 SBIN0002793 1213 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10843 AP0210018_120522APB_FTO_49535 0210018000NRG23110520220437740 1969699748 12/05/2022 Baalayya Baalayya 0210018WL0059183 00691 IPOS0000001 1213 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10844 AP0210018_130522APB_FTO_51143 0210018000NRG23130520220475927 1969755020 13/05/2022 Murali Murali 0210018WL0063968 00415 SBIN0008831 638 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10845 AP0210018_130522APB_FTO_51143 0210018000NRG23130520220484896 1969754866 13/05/2022 Elumalaiah Elumalaiah 0210018WL0064768 00415 SBIN0008831 1146 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10846 AP0210018_130522APB_FTO_51143 0210018000NRG23130520220484999 1969754868 13/05/2022 Munikrishnamma Munikrishnamma 0210018WL0064768 00415 SBIN0008831 1375 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10847 AP0210018_130522APB_FTO_51172 0210018000NRG23130520220485305 1969734752 13/05/2022 Kala Kala 0210018WL0064793 00415 SBIN0002793 1373 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10848 AP0210018_130522APB_FTO_51172 0210018000NRG23130520220486948 1969734825 13/05/2022 Dhanalakshmi Dhanalakshmi 0210018WL0064981 00415 SBIN0002793 1367 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10849 AP0210018_141022APB_FTO_242870 0210018000NRG23131020222214895 6984167927 14/10/2022 MADHAVI MADHAVI 0210018WL0272845 00691 IPOS0000001 1006 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10850 AP0210018_160522APB_FTO_53251 0210018000NRG23160520220528770 1969734230 16/05/2022 Revathi Revathi 0210018WL0069836 00415 SBIN0008831 222 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10851 AP0210018_160522APB_FTO_53251 0210018000NRG23160520220528844 1969734058 16/05/2022 Mallika Mallika 0210018WL0069836 00415 SBIN0008831 665 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10852 AP0210018_210522APB_FTO_58098 0210018000NRG23200520220607289 2072169641 21/05/2022 Kala Kala 0210018WL0077338 00415 SBIN0002793 1185 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10853 AP0210018_210522APB_FTO_58098 0210018000NRG23200520220607305 2072169765 21/05/2022 Dhanalakshmi Dhanalakshmi 0210018WL0077338 00415 SBIN0002793 1185 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10854 AP0210018_210223APB_FTO_388524 0210018000NRG23210220232808720 0239762992 21/02/2023 Vemkatesulu Vemkatesulu 0210018WL427959 00415 SBIN0002793 1262 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10855 AP0210018_210223APB_FTO_388524 0210018000NRG23210220232808730 0239762949 21/02/2023 Baalayya Baalayya 0210018WL427959 00691 IPOS0000001 1010 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10856 AP0210018_210522APB_FTO_58879 0210018000NRG23210520220640400 2072168930 21/05/2022 Yasodha Yasodha 0210018WL0079771 00415 SBIN0002793 852 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10857 AP0210018_210522APB_FTO_58879 0210018000NRG23210520220640531 2072168854 21/05/2022 Genan Genan 0210018WL0079771 00415 SBIN0002793 1022 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10858 AP0210018_231222FTO_327607 0210018000NRG23231220222500908 8596703399 23/12/2022 Mani Mani 0210018WL0354405 00709 IDIB0SGB001 1389 08/02/2023 Account closed
10859 AP0210018_231222FTO_327607 0210018000NRG23231220222501546 8596703389 23/12/2022 SYAMALA SYAMALA 0210018WL0354516 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
10860 AP0210018_240323APB_FTO_428169 0210018000NRG23240320233056851 0409512981 24/03/2023 NANDHA KUMAR NANDHA KUMAR 0210018WL468123 00415 SBIN0002793 1542 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10861 AP0210018_240422FTO_29592 0210018000NRG23240420220177682 1971433240 24/04/2022 GIRI GIRI 0210018WL0029706 00176 IDIB0SGB001 1224 04/06/2022 Account closed
10862 AP0210018_240522FTO_60781 0210018000NRG23240520220689028 2072821351 24/05/2022 SARATH KUMAR SARATH KUMAR 0210018WL0084319 00684 IPOS0000001 1207 07/06/2022 No Such Account
10863 AP0210018_260522APB_FTO_63161 0210018000NRG23250520220710910 2071294710 26/05/2022 Sekhar Sekhar 0210018WL0085990 00078 CNRB0013189 1232 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10864 AP0210018_260822APB_FTO_176866 0210018000NRG23250820221889811 4439261793 26/08/2022 Jenipar Jenipar 0210018WL0205131 00415 SBIN0008831 1700 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10865 AP0210018_280422FTO_33933 0210018000NRG23260420220216354 1971432414 28/04/2022 RAVI RAVI 0210018WL0034021 00415 SBIN0002793 760 05/06/2022 No Such Account
10866 AP0210018_260822APB_FTO_176866 0210018000NRG23260820221897560 4439261817 26/08/2022 Amrutamma Amrutamma 0210018WL0206468 00415 SBIN0002793 3855 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10867 AP0210018_280323APB_FTO_436150 0210018000NRG23280320233093342 0550171329 28/03/2023 M Radhika M Radhika 0210018WL473975 00415 SBIN0002793 1656 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 AP0210018_280422FTO_33933 0210018000NRG23280420220234671 1971432361 28/04/2022 Subramanyam Subramanyam 0210018WL0037023 00176 IDIB0SGB001 1057 04/06/2022 No Such Account
10869 AP0210018_010622APB_FTO_70515 0210018000NRG23300520220808699 01/06/2022 PENCHALAMMA PALUKURU PENCHALAMMA PALUKURU 0210018WL0094727 00415 SBIN0002793 1265 18/08/2022 Aadhaar Number not Mapped to Account Number
10870 AP0210019_120422APB_FTO_11146 0210019000NRG23120420220031599 1245052408 12/04/2022 Munivelu Munivelu 0210019WL0007017 00415 SBIN0004724 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10871 AP0210019_120722APB_FTO_133475 0210019000NRG23120720221569488 12/07/2022 Eakambaram Eakambaram 0210019WL0159514 00462 UCBA0000590 1202 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10872 AP0210019_120722APB_FTO_133475 0210019000NRG23120720221569967 12/07/2022 Sumathi Sumathi 0210019WL0159551 00462 UCBA0000590 1002 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10873 AP0210019_140422APB_FTO_15139 0210019000NRG23130420220052787 1200895833 14/04/2022 GOWTHAMI GOWTHAMI 0210019WL0010630 00176 IDIB0SGB001 1173 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10874 AP0210019_140422APB_FTO_15139 0210019000NRG23140420220058926 1200895843 14/04/2022 Nirmala Nirmala 0210019WL0011659 00462 UCBA0000590 1020 14/05/2022 Aadhaar Number not Mapped to Account Number
10875 AP0210019_170522APB_FTO_54265 0210019000NRG23170520220544231 1969740872 17/05/2022 Sumathi Sumathi 0210019WL0071121 00462 UCBA0000590 1185 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10876 AP0210019_170522APB_FTO_54265 0210019000NRG23170520220544393 1969740942 17/05/2022 Chellamma Chellamma 0210019WL0071141 00176 IDIB0SGB001 1471 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10877 AP0210019_170522APB_FTO_54265 0210019000NRG23170520220561832 1969740967 17/05/2022 Revati Revati 0210019WL0072639 00468 UBIN0823015 1203 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10878 AP0210019_190722APB_FTO_140345 0210019000NRG23190720221630938 19/07/2022 Elumalai Elumalai 0210019WL0167576 00709 IDIB0SGB001 1113 18/08/2022 Aadhaar Number not Mapped to Account Number
10879 AP0210019_200522APB_FTO_57474 0210019000NRG23200520220604119 1969707117 20/05/2022 Kasim Bee Kasim Bee 0210019WL0077100 00415 SBIN0004724 1263 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10880 AP0210019_210522APB_FTO_58411 0210019000NRG23200520220626703 1968367905 21/05/2022 Anumanthaiah Anumanthaiah 0210019WL0078637 00462 UCBA0000590 1411 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10881 AP0210019_210522APB_FTO_58411 0210019000NRG23210520220633068 1968368169 21/05/2022 Munaswamy Munaswamy 0210019WL0079048 00468 UBIN0823015 1329 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10882 AP0210019_210622APB_FTO_99216 0210019000NRG23210620221260292 21/06/2022 Sumathi Sumathi 0210019WL0132800 00462 UCBA0000590 328 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10883 AP0210019_210622APB_FTO_99216 0210019000NRG23210620221261837 21/06/2022 Eakambaram Eakambaram 0210019WL0132863 00462 UCBA0000590 288 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10884 AP0210019_220722FTO_143412 0210019000NRG23220720221656620 N0722021D908B1 22/07/2022 MOHAN MOHAN 0210019WL0170798 00709 IDIB0SGB001 1492 17/08/2022 Account closed
10885 AP0210019_251022FTO_252965 0210019000NRG23251020222267727 6986444473 25/10/2022 Desamma Desamma 0210019WL0287820 00709 IDIB0SGB001 1355 17/12/2022 No Such Account
10886 AP0210019_251022FTO_252965 0210019000NRG23251020222267728 6986444477 25/10/2022 Paalemma. Paalemma. 0210019WL0287820 00691 IPOS0000001 1355 17/12/2022 No Such Account
10887 AP0210019_260822APB_FTO_175579 0210019000NRG23250820221892655 4439279925 26/08/2022 Govindaiah Govindaiah 0210019WL0205641 00415 SBIN0004724 1453 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10888 AP0210019_010522APB_FTO_36301 0210019000NRG23300420220266930 1388927234 01/05/2022 Anumanthaiah Anumanthaiah 0210019WL0040988 00462 UCBA0000590 1320 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10889 AP0210020_050722APB_FTO_124463 0210020000NRG23050720221477530 N07220086C7091 05/07/2022 Vellema Vellema 0210020WL0151111 00415 SBIN0004724 757 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10890 AP0210020_050722APB_FTO_124463 0210020000NRG23050720221477532 N07220086C70D1 05/07/2022 Desamma Desamma 0210020WL0151111 00415 SBIN0004724 757 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10891 AP0210020_050722APB_FTO_124463 0210020000NRG23050720221477842 N07220086C7861 05/07/2022 BABU BABU 0210020WL0151148 00709 IDIB0SGB001 1188 17/08/2022 A/c Blocked or Frozen
10892 AP0210020_050722APB_FTO_124463 0210020000NRG23050720221480113 N07220081B4121 05/07/2022 Arudra Arudra 0210020WL0151304 00709 IDIB0SGB001 1660 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10893 AP0210020_050722APB_FTO_124463 0210020000NRG23050720221481021 N07220086C6491 05/07/2022 ARUL KUMAR ARUL KUMAR 0210020WL0151384 00468 UBIN0809004 1686 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10894 AP0210020_070323APB_FTO_408537 0210020000NRG23070320232908207 0411487352 07/03/2023 ARULKUMAR ARULKUMAR 0210020WL443515 00691 IPOS0000001 1167 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10895 AP0210020_070323APB_FTO_408537 0210020000NRG23070320232920798 0411487396 07/03/2023 Thirupalu Thirupalu 0210020WL444994 00468 UBIN0809004 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10896 AP0210020_170922FTO_208229 0210020000NRG23070920221985457 4886294168 17/09/2022 naveen naveen 0210020WL0222056 00468 UBIN0809004 1542 21/09/2022 A/c Blocked or Frozen
10897 AP0210020_170922FTO_208229 0210020000NRG23070920221985459 4886294166 17/09/2022 naveen naveen 0210020WL0222056 00468 UBIN0809004 1542 21/09/2022 A/c Blocked or Frozen
10898 AP0210020_170922FTO_208229 0210020000NRG23070920221985461 4886294167 17/09/2022 naveen naveen 0210020WL0222056 00468 UBIN0809004 1542 21/09/2022 A/c Blocked or Frozen
10899 AP0210020_071022APB_FTO_236482 0210020000NRG23071020222180385 6987576346 07/10/2022 Rajendran Rajendran 0210020WL0264400 00415 SBIN0016530 1457 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10900 AP0210020_100522APB_FTO_47529 0210020000NRG23100520220418928 1439199092 10/05/2022 Jnanappa Jnanappa 0210020WL0057217 00709 IDIB0SGB001 1368 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10901 AP0210020_110722APB_FTO_131181 0210020000NRG23110720221552106 11/07/2022 Yellaiah Yellaiah 0210020WL0157491 00468 UBIN0809004 905 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10902 AP0210020_110722APB_FTO_131181 0210020000NRG23110720221553458 11/07/2022 Jagada Jagada 0210020WL0157611 00468 UBIN0809004 1654 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10903 AP0210020_110722APB_FTO_131181 0210020000NRG23110720221553549 11/07/2022 ARUL KUMAR ARUL KUMAR 0210020WL0157611 00468 UBIN0809004 1594 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10904 AP0210020_140422APB_FTO_15966 0210020000NRG23140420220061029 1231703209 14/04/2022 deepan kumar deepan kumar 0210020WL0012024 00176 IDIB0SGB001 279 15/05/2022 A/c Blocked or Frozen
10905 AP0210020_140422APB_FTO_15966 0210020000NRG23140420220061135 1231703160 14/04/2022 Latha Latha 0210020WL0012054 00415 SBIN0004724 934 15/05/2022 Aadhaar Number not Mapped to Account Number
10906 AP0210020_140422APB_FTO_15966 0210020000NRG23140420220062123 1231703065 14/04/2022 Mahesh Mahesh 0210020WL0012261 00468 UBIN0810827 805 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10907 AP0210020_140422APB_FTO_15966 0210020000NRG23140420220062882 1231703005 14/04/2022 Mohan Mohan 0210020WL0012429 00468 UBIN0809004 1028 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 AP0210020_160622APB_FTO_93253 0210020000NRG23160620221173385 16/06/2022 Subramaniyam Reddy Subramaniyam Reddy 0210020WL0125809 00468 UBIN0809004 1257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10909 AP0210020_160622APB_FTO_93253 0210020000NRG23160620221173386 16/06/2022 Hari Hari 0210020WL0125809 00468 UBIN0809004 1257 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10910 AP0210020_161222APB_FTO_321423 0210020000NRG23161220222477654 8615651288 16/12/2022 Mahesh Mahesh 0210020WL0346825 00415 SBIN0016530 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10911 AP0210020_161222APB_FTO_321423 0210020000NRG23161220222477764 8615651235 16/12/2022 Gopal Gopal 0210020WL0346862 00468 UBIN0809004 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10912 AP0210020_190123FTO_353461 0210020000NRG23190120232592691 8594916068 19/01/2023 ANJANEYULU ANJANEYULU 0210020WL0381297 00709 IDIB0SGB001 742 08/02/2023 Account closed
10913 AP0210020_200223APB_FTO_387494 0210020000NRG23200220232792590 9212176133 20/02/2023 Ramachandran Ramachandran 0210020WL425784 00468 UBIN0809004 1542 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10914 AP0210020_200622FTO_98105 0210020000NRG23200620221230711 20/06/2022 Malleswari Malleswari 0210020WL0130674 00709 IDIB0SGB001 1376 18/08/2022 Account closed
10915 AP0210020_230422APB_FTO_28246 0210020000NRG23230420220161984 1109905605 23/04/2022 Gopi Gopi 0210020WL0027583 00415 SBIN0016530 1542 12/05/2022 invalid Bank Identifier
10916 AP0210020_230422APB_FTO_28246 0210020000NRG23230420220163082 1109905606 23/04/2022 Jai Sankar Jai Sankar 0210020WL0027774 00415 SBIN0016530 1285 12/05/2022 invalid Bank Identifier
10917 AP0210020_230422APB_FTO_28246 0210020000NRG23230420220163256 1109905591 23/04/2022 RAJESWARI RAJESWARI 0210020WL0027821 00468 UBIN0809004 1028 12/05/2022 invalid Bank Identifier
10918 AP0210042_191022APB_FTO_248318 0210042000NRG23191020222243485 6985620181 19/10/2022 Vijayasanthi Vijayasanthi 0210042WL0281333 00415 SBIN0002773 1542 17/12/2022 Aadhaar Number not Mapped to Account Number
10919 AP0210042_191122APB_FTO_284204 0210042000NRG23191120222375643 7036013452 19/11/2022 Chandra Prakash Chandra Prakash 0210042WL0317414 00415 SBIN0002773 1799 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10920 AP0210042_200522FTO_57827 0210042000NRG23200520220605575 1971339857 20/05/2022 sachin bakthi sachin bakthi 0210042WL0077216 00468 UBIN0823007 2695 04/06/2022 No Such Account
10921 AP0210042_231222FTO_326781 0210042000NRG23231220222499322 8596700731 23/12/2022 M MIMSHI M MIMSHI 0210042WL0353990 00468 UBIN0810207 1542 08/02/2023 No Such Account
10922 AP0210042_231222FTO_326781 0210042000NRG23231220222499323 8596700732 23/12/2022 M MIMSHI M MIMSHI 0210042WL0353990 00468 UBIN0810207 1470 08/02/2023 No Such Account
10923 AP0210042_231222FTO_326781 0210042000NRG23231220222499324 8596700733 23/12/2022 M MIMSHI M MIMSHI 0210042WL0353990 00468 UBIN0810207 1470 08/02/2023 No Such Account
10924 AP0210042_251022APB_FTO_253536 0210042000NRG23241020222261509 7012842602 25/10/2022 Guravaiah Guravaiah 0210042WL0286382 00468 UBIN0823007 1278 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10925 AP0210042_251022APB_FTO_253536 0210042000NRG23251020222270070 7012842621 25/10/2022 Vijayasanthi Vijayasanthi 0210042WL0288350 00415 SBIN0002773 1542 09/12/2022 Aadhaar Number not Mapped to Account Number
10926 AP0210042_251022APB_FTO_253536 0210042000NRG23251020222270076 7012842581 25/10/2022 Kusuma Kusuma 0210042WL0288351 00468 UBIN0810207 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10927 AP0210042_270223APB_FTO_395930 0210042000NRG23260220232840425 0255205130 27/02/2023 Prasad Prasad 0210042WL432900 00468 UBIN0823007 1776 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10928 AP0210042_290422APB_FTO_35062 0210042000NRG23280420220235030 1242867538 29/04/2022 Anasuyamma Anasuyamma 0210042WL0037064 00415 SBIN0002773 1301 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10929 AP0210042_290422APB_FTO_35062 0210042000NRG23280420220235467 1242867539 29/04/2022 Anasuyamma Anasuyamma 0210042WL0037112 00415 SBIN0002773 1405 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10930 AP0210042_280622APB_FTO_111883 0210042000NRG23280620221370556 N0622039F1B9E1 28/06/2022 Indrani Indrani 0210042WL0142381 00468 UBIN0902535 1538 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10931 AP0210042_290422APB_FTO_35062 0210042000NRG23290420220254407 1242867789 29/04/2022 AMBUJAMMA AMBUJAMMA 0210042WL0039407 00176 IDIB0SGB001 1539 16/05/2022 Account closed
10932 AP0210044_130422APB_FTO_13509 0210044000NRG22300320222713084 1202097571 13/04/2022 Geetha Geetha 0210044WL2175409 00176 IDIB0SGB001 1215 14/05/2022 invalid Bank Identifier
10933 AP0210044_020522FTO_37648 0210044000NRG23020520220286814 1368228947 02/05/2022 Chengaiah Chengaiah 0210044WL0043714 00176 IDIB0SGB001 1285 19/05/2022 Account closed
10934 AP0210044_020522APB_FTO_37668 0210044000NRG23020520220287356 1388167059 02/05/2022 Chandramma Chandramma 0210044WL0043759 00415 SBIN0000580 1208 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10935 AP0210044_020522APB_FTO_37668 0210044000NRG23020520220287375 1388166935 02/05/2022 Kala Kala 0210044WL0043759 00709 IDIB0SGB001 1208 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10936 AP0210044_020522FTO_37648 0210044000NRG23020520220287455 1368228948 02/05/2022 Amulu Amulu 0210044WL0043760 00709 IDIB0SGB001 1252 19/05/2022 No Such Account
10937 AP0210044_060622APB_FTO_71297 0210044000NRG23020620220895750 N0622026D37651 06/06/2022 Rajamma Rajamma 0210044WL0101987 00415 SBIN0000580 1249 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10938 AP0210044_020822APB_FTO_155439 0210044000NRG23020820221734574 N082200130DDB1 02/08/2022 VENKATESH K VENKATESH K 0210044WL0181201 00415 SBIN0000580 1430 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10939 AP0210044_020822APB_FTO_155439 0210044000NRG23020820221735167 N082200130DE91 02/08/2022 VIJAYA VIJAYA 0210044WL0181307 00415 SBIN0012726 1411 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 AP0210044_041022APB_FTO_232730 0210044000NRG23041020222159340 6916998019 04/10/2022 Siva Siva 0210044WL0260294 00415 SBIN0015357 1459 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10941 AP0210044_110522APB_FTO_48308 0210044000NRG23110520220436051 1438725841 11/05/2022 Kala Kala 0210044WL0058953 00709 IDIB0SGB001 1413 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10942 AP0210044_110722APB_FTO_131079 0210044000NRG23110720221552289 N07220140FAFE1 11/07/2022 VIJAYA VIJAYA 0210044WL0157500 00415 SBIN0012726 2208 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10943 AP0210044_110722APB_FTO_131079 0210044000NRG23110720221554601 N07220140FAE91 11/07/2022 VENKATESH K VENKATESH K 0210044WL0157695 00415 SBIN0000580 1245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10944 AP0210044_121222APB_FTO_314062 0210044000NRG23121220222456726 8598448833 12/12/2022 VIJAYA VIJAYA 0210044WL0340001 00415 SBIN0012726 268 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10945 AP0210044_130422APB_FTO_14434 0210044000NRG23130420220048930 1200929046 13/04/2022 Ramayya Ramayya 0210044WL0009809 00048 BKID0008671 1086 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10946 AP0210044_160422APB_FTO_19070 0210044000NRG23160420220081266 1205021954 16/04/2022 CHENCHAMMA CHENCHAMMA 0210044WL0015791 00709 IDIB0SGB001 907 14/05/2022 invalid Bank Identifier
10947 AP0210044_160422APB_FTO_19070 0210044000NRG23160420220081285 1205021912 16/04/2022 BHASKHAR BHASKHAR 0210044WL0015791 00415 SBIN0012726 907 14/05/2022 invalid Bank Identifier
10948 AP0210044_170522FTO_54087 0210044000NRG23170520220557380 1971380323 17/05/2022 Chengaiah Chengaiah 0210044WL0072215 00176 IDIB0SGB001 1393 04/06/2022 Account closed
10949 AP0210044_170522FTO_54087 0210044000NRG23170520220557441 1971380321 17/05/2022 Ramesh Ramesh 0210044WL0072215 00176 IDIB0SGB001 1393 04/06/2022 No Such Account
10950 AP0210044_181022FTO_246144 0210044000NRG23181020222234416 6984515951 18/10/2022 Kanthamma Kanthamma 0210044WL0278476 00415 SBIN0012726 1277 07/12/2022 No Such Account
10951 AP0210044_190422FTO_20939 0210044000NRG23190420220112626 1193098959 19/04/2022 KUMAR KUMAR 0210044WL0020722 00415 SBIN0000580 741 13/05/2022 No Such Account
10952 AP0210020_170622APB_FTO_94663 0210020000NRG23170620221194271 17/06/2022 C DEVI C DEVI 0210020WL0127529 00468 UBIN0809004 1356 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10953 AP0210020_170622APB_FTO_94663 0210020000NRG23170620221194596 17/06/2022 Jayaram Naidu Jayaram Naidu 0210020WL0127543 00176 IDIB0SGB001 1353 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10954 AP0210020_180722APB_FTO_139227 0210020000NRG23180720221617589 N072201BBD8401 18/07/2022 Arudra Arudra 0210020WL0166008 00709 IDIB0SGB001 1210 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10955 AP0210020_181022APB_FTO_246767 0210020000NRG23181020222233773 6984771515 18/10/2022 Venkateswarulu Venkateswarulu 0210020WL0278321 00468 UBIN0809004 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10956 AP0210020_200123APB_FTO_354260 0210020000NRG23200120232596674 8615930468 20/01/2023 Jayaram Naidu Jayaram Naidu 0210020WL0382721 00415 SBIN0016530 278 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10957 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220144852 1110367559 22/04/2022 Chilakamma Chilakamma 0210020WL0025555 00176 IDIB0SGB001 300 12/05/2022 invalid Bank Identifier
10958 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220144855 1110367701 22/04/2022 Subharathnamma Subharathnamma 0210020WL0025555 00176 IDIB0SGB001 300 12/05/2022 invalid Bank Identifier
10959 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220144859 1110367709 22/04/2022 Murali Murali 0210020WL0025555 00176 IDIB0SGB001 300 12/05/2022 invalid Bank Identifier
10960 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220144865 1110367655 22/04/2022 GOVINDHAMMA GOVINDHAMMA 0210020WL0025555 00176 IDIB0SGB001 300 12/05/2022 invalid Bank Identifier
10961 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220144953 1110367696 22/04/2022 Nagamma Nagamma 0210020WL0025576 00176 IDIB0SGB001 158 12/05/2022 invalid Bank Identifier
10962 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220144955 1110367682 22/04/2022 Jijesh Jijesh 0210020WL0025576 00468 UBIN0809004 158 12/05/2022 invalid Bank Identifier
10963 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220144957 1110367698 22/04/2022 Subbamma Subbamma 0210020WL0025576 00176 IDIB0SGB001 210 12/05/2022 invalid Bank Identifier
10964 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220146368 1110367649 22/04/2022 Koteeswaran Koteeswaran 0210020WL0025766 00176 IDIB0SGB001 435 12/05/2022 invalid Bank Identifier
10965 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220146369 1110367687 22/04/2022 Sarala Sarala 0210020WL0025766 00176 IDIB0SGB001 522 12/05/2022 invalid Bank Identifier
10966 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220146370 1110367694 22/04/2022 Desamma Desamma 0210020WL0025766 00176 IDIB0SGB001 435 12/05/2022 invalid Bank Identifier
10967 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220146371 1110367553 22/04/2022 Devi Devi 0210020WL0025766 00176 IDIB0SGB001 261 12/05/2022 invalid Bank Identifier
10968 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220146373 1110367537 22/04/2022 Valliyamma Valliyamma 0210020WL0025766 00176 IDIB0SGB001 522 12/05/2022 invalid Bank Identifier
10969 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220146375 1110367513 22/04/2022 Mallika Mallika 0210020WL0025766 00176 IDIB0SGB001 522 12/05/2022 invalid Bank Identifier
10970 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220146377 1110367521 22/04/2022 Vennela Vennela 0210020WL0025766 00176 IDIB0SGB001 522 12/05/2022 invalid Bank Identifier
10971 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220148620 1110367691 22/04/2022 Koteswari Koteswari 0210020WL0026032 00176 IDIB0SGB001 570 12/05/2022 invalid Bank Identifier
10972 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220153069 1110367614 22/04/2022 Suman Suman 0210020WL0026586 00415 SBIN0004724 1542 12/05/2022 invalid Bank Identifier
10973 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220153542 1110367690 22/04/2022 Alimelu Alimelu 0210020WL0026656 00176 IDIB0SGB001 1542 12/05/2022 invalid Bank Identifier
10974 AP0210020_220422APB_FTO_27160 0210020000NRG23220420220153789 1110367683 22/04/2022 Mohan Mohan 0210020WL0026678 00468 UBIN0809004 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10975 AP0210020_220422APB_FTO_27346 0210020000NRG23220420220157608 1109991751 22/04/2022 Latha Latha 0210020WL0027133 00415 SBIN0004724 820 12/05/2022 Aadhaar Number not Mapped to Account Number
10976 AP0210020_120822APB_FTO_164011 0210020000NRG23120820221799128 4223227542 12/08/2022 Jagannadham Jagannadham 0210020WL0190464 00709 IDIB0SGB001 1078 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10977 AP0210020_120822APB_FTO_164011 0210020000NRG23120820221799129 4223227541 12/08/2022 Muniyamma Muniyamma 0210020WL0190464 00709 IDIB0SGB001 1078 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10978 AP0210020_190422APB_FTO_21403 0210020000NRG23190420220104540 1202025885 19/04/2022 Vanama Vanama 0210020WL0019749 00468 UBIN0809004 729 14/05/2022 invalid Bank Identifier
10979 AP0210020_190422APB_FTO_21403 0210020000NRG23190420220104544 1202025904 19/04/2022 Desama Desama 0210020WL0019749 00468 UBIN0809004 911 14/05/2022 invalid Bank Identifier
10980 AP0210020_190422APB_FTO_21403 0210020000NRG23190420220104545 1202025838 19/04/2022 Sarala Sarala 0210020WL0019749 00176 IDIB0SGB001 911 14/05/2022 invalid Bank Identifier
10981 AP0210042_250422APB_FTO_30399 0210042000NRG23250420220206011 1152594277 25/04/2022 Ramaiah Ramaiah 0210042WL0032684 00468 UBIN0902535 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10982 AP0210042_280522FTO_66194 0210042000NRG23280520220776356 3332199684 28/05/2022 C INDU C INDU 0210042WL0091750 00176 IDIB000M187 1799 26/07/2022 A/c Blocked or Frozen
10983 AP0210044_010622APB_FTO_70300 0210044000NRG23010620220868791 N0622000CB2131 01/06/2022 LOKRSH LOKRSH 0210044WL0099408 00078 CNRB0006610 1268 17/08/2022 Account closed
10984 AP0210044_011122APB_FTO_265254 0210044000NRG23011120222294918 N1122000793471 01/11/2022 VENKATESH K VENKATESH K 0210044WL0294918 00415 SBIN0000580 754 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10985 AP0210044_020722APB_FTO_121723 0210044000NRG23020720221451409 02/07/2022 Tholisamma Tholisamma 0210044WL0149009 00415 SBIN0015357 832 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 AP0210044_040722APB_FTO_123015 0210044000NRG23040720221469685 04/07/2022 THOPPA RAJINI KUMAR THOPPA RAJINI KUMAR 0210044WL0150568 00415 SBIN0012726 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10987 AP0210044_041122APB_FTO_267906 0210044000NRG23041120222307215 04/11/2022 T JOHN T JOHN 0210044WL0298399 00709 IDIB0SGB001 1058 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10988 AP0210044_070323FTO_407483 0210044000NRG23070320232908254 0413451587 07/03/2023 SASI SASI 0210044WL0443519 00176 IDIB000P269 1190 12/04/2023 A/c Blocked or Frozen
10989 AP0210044_080922FTO_197342 0210044000NRG23080920221988842 6857641425 08/09/2022 Lingaiah Lingaiah 0210044WL0222853 00176 IDIB000P269 1687 03/12/2022 A/c Blocked or Frozen
10990 AP0210044_110422APB_FTO_9804 0210044000NRG23110420220023625 1245204618 11/04/2022 Chandra Chandra 0210044WL0005288 00048 BKID0008671 1757 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10991 AP0210044_130422APB_FTO_14410 0210044000NRG23130420220048741 1202093775 13/04/2022 Munichandra Munichandra 0210044WL0009755 00176 IDIB0SGB001 1745 14/05/2022 invalid Bank Identifier
10992 AP0210044_130422APB_FTO_14410 0210044000NRG23130420220053808 1202093796 13/04/2022 Jayalakshmi Jayalakshmi 0210044WL0010817 00415 SBIN0000580 1190 14/05/2022 invalid Bank Identifier
10993 AP0210044_130422APB_FTO_14410 0210044000NRG23130420220053809 1202093823 13/04/2022 Nagooru Nagooru 0210044WL0010817 00415 SBIN0015357 1190 14/05/2022 invalid Bank Identifier
10994 AP0210044_130622APB_FTO_85244 0210044000NRG23130620221108034 13/06/2022 VENKATESH K VENKATESH K 0210044WL0119835 00415 SBIN0000580 1324 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10995 AP0210044_131022APB_FTO_241876 0210044000NRG23131020222215661 6983723863 13/10/2022 T JOHN T JOHN 0210044WL0273088 00709 IDIB0SGB001 1037 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10996 AP0210044_140522APB_FTO_51644 0210044000NRG23140520220501617 1969733335 14/05/2022 Krishnaiah Krishnaiah 0210044WL0066524 00415 SBIN0012726 1215 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10997 AP0210044_140522APB_FTO_51635 0210044000NRG23140520220503204 1969716120 14/05/2022 Gurupadham Gurupadham 0210044WL0066802 00415 SBIN0012726 1390 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10998 AP0210042_170822APB_FTO_167247 0210042000NRG23170820221837037 4223478959 17/08/2022 Vanaja Vanaja 0210042WL0196611 00709 IDIB0SGB001 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10999 AP0210042_170822APB_FTO_167247 0210042000NRG23170820221837132 4223478903 17/08/2022 Gurrappa Gurrappa 0210042WL0196625 00468 UBIN0810207 1470 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11000 AP0210042_171022FTO_245719 0210042000NRG23171020222229708 6984419668 17/10/2022 POORNA LATHA POORNA LATHA 0210042WL0277035 00468 UBIN0810207 1799 07/12/2022 No Such Account
11001 AP0210042_191022FTO_248312 0210042000NRG23191020222243553 6985435033 19/10/2022 RAKESH RAKESH 0210042WL0281344 00415 SBIN0002773 1533 07/12/2022 Account closed
11002 AP0210042_191022FTO_248312 0210042000NRG23191020222244008 6985435043 19/10/2022 KANIPAKAM SANKAR KANIPAKAM SANKAR 0210042WL0281444 00468 UBIN0810207 1542 07/12/2022 No Such Account
11003 AP0210042_220622APB_FTO_102372 0210042000NRG23220620221285447 3342044746 22/06/2022 Indrani Indrani 0210042WL0134621 00468 UBIN0902535 1530 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11004 AP0210042_220722APB_FTO_144056 0210042000NRG23220720221657876 N0722022E8A691 22/07/2022 Nagaraju Nagaraju 0210042WL0170938 00468 UBIN0823007 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11005 AP0210042_220722FTO_144054 0210042000NRG23220720221663477 N0722022E89A11 22/07/2022 Venkatalakshmi Venkatalakshmi 0210042WL0171634 00709 IDIB0SGB001 1487 17/08/2022 Account closed
11006 AP0210042_220722FTO_144054 0210042000NRG23220720221664011 N0722022E89941 22/07/2022 Manohar Manohar 0210042WL0171691 00468 UBIN0810207 1522 17/08/2022 No Such Account
11007 AP0210042_220722APB_FTO_144056 0210042000NRG23220720221664020 N0722022E8A491 22/07/2022 Krishnamoorthi Krishnamoorthi 0210042WL0171691 00468 UBIN0810207 1522 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11008 AP0210042_220722APB_FTO_144056 0210042000NRG23220720221664028 N0722022E8D161 22/07/2022 Muniswamynaidu Muniswamynaidu 0210042WL0171691 00415 SBIN0002773 1522 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11009 AP0210042_230522FTO_60316 0210042000NRG23230520220680606 2027422321 23/05/2022 HEMADRI HEMADRI 0210042WL0083628 00176 IDIB0SGB001 1028 06/06/2022 No Such Account
11010 AP0210042_230822APB_FTO_172764 0210042000NRG23230820221876591 4289042192 23/08/2022 Gurrappa Gurrappa 0210042WL0202978 00468 UBIN0810207 1470 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11011 AP0210042_241222APB_FTO_328080 0210042000NRG23241220222508060 8615482997 24/12/2022 Prasad Prasad 0210042WL0356353 00415 SBIN0002773 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11012 AP0210042_251022FTO_253539 0210042000NRG23251020222270117 7012694370 25/10/2022 KANIPAKAM SANKAR KANIPAKAM SANKAR 0210042WL0288360 00468 UBIN0810207 1542 08/12/2022 No Such Account
11013 AP0210042_260622FTO_108045 0210042000NRG23260620221346887 N062203362C221 26/06/2022 G MASTANAMMA G MASTANAMMA 0210042WL0140216 00468 UBIN0823007 1542 18/08/2022 No Such Account
11014 AP0210042_280922APB_FTO_224708 0210042000NRG23280920222128804 6868518208 28/09/2022 Charita Charita 0210042WL0253773 00089 CBIN0281037 1715 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11015 AP0210042_281122APB_FTO_293780 0210042000NRG23281120222408249 7034109523 28/11/2022 Chittibabu Chittibabu 0210042WL0326266 00415 SBIN0002773 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11016 AP0210042_310323APB_FTO_448904 0210042000NRG23310320233128955 1187311606 31/03/2023 Nagaraju Nagaraju 0210042WL479517 00468 UBIN0823007 2056 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11017 AP0210044_010722APB_FTO_120287 0210044000NRG23010720221432268 01/07/2022 Thangaraj Thangaraj 0210044WL0147609 00415 SBIN0000580 961 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11018 AP0210044_010722APB_FTO_120287 0210044000NRG23010720221432275 01/07/2022 Shanumugam Shanumugam 0210044WL0147609 00691 IPOS0000001 961 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11019 AP0210020_050123FTO_342486 0210020000NRG23050120232543083 8615208386 05/01/2023 Renu Kumar Renu Kumar 0210020WL0365726 00709 IDIB0SGB001 1209 09/02/2023 Account closed
11020 AP0210020_050922APB_FTO_192424 0210020000NRG23050920221963224 6870007091 05/09/2022 Hamsa Hamsa 0210020WL0218036 00709 IDIB0SGB001 388 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11021 AP0210020_080522APB_FTO_45012 0210020000NRG23080520220383049 1438433175 08/05/2022 Jagada Jagada 0210020WL0053778 00468 UBIN0809004 1206 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11022 AP0210020_080522APB_FTO_45012 0210020000NRG23080520220383074 1438433341 08/05/2022 SONIA SONIA 0210020WL0053778 00709 IDIB0SGB001 402 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11023 AP0210020_091222APB_FTO_308933 0210020000NRG23091220222453561 8616184265 09/12/2022 Mahesh Mahesh 0210020WL0338765 00415 SBIN0016530 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11024 AP0210020_091222APB_FTO_308933 0210020000NRG23091220222453698 8616184157 09/12/2022 Gopal Gopal 0210020WL0338818 00468 UBIN0809004 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11025 AP0210020_120422APB_FTO_11875 0210020000NRG23120420220028583 1245038525 12/04/2022 Jagada Jagada 0210020WL0006528 00468 UBIN0809004 460 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11026 AP0210020_120422APB_FTO_11875 0210020000NRG23120420220031116 1245038454 12/04/2022 Munemma Munemma 0210020WL0006981 00176 IDIB0SGB001 841 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 AP0210020_190123APB_FTO_353482 0210020000NRG23190120232591896 8595453234 19/01/2023 Mahesh Mahesh 0210020WL0380954 00415 SBIN0016530 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11028 AP0210020_190123APB_FTO_353482 0210020000NRG23190120232591927 8595453208 19/01/2023 Gopal Gopal 0210020WL0380977 00468 UBIN0809004 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11029 AP0210020_200522APB_FTO_57281 0210020000NRG23200520220599583 1969669137 20/05/2022 Krishnaveni Krishnaveni 0210020WL0076828 00176 IDIB0SGB001 708 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11030 AP0210020_200522APB_FTO_57281 0210020000NRG23200520220601936 1969668919 20/05/2022 Maari Maari 0210020WL0077006 00415 SBIN0004724 1657 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11031 AP0210020_200522APB_FTO_57281 0210020000NRG23200520220601984 1969669194 20/05/2022 C DEVI C DEVI 0210020WL0077006 00468 UBIN0809004 1657 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11032 AP0210020_210223APB_FTO_388734 0210020000NRG23210220232802978 0239009258 21/02/2023 ARUL KUMAR ARUL KUMAR 0210020WL427323 00691 IPOS0000001 1452 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11033 AP0210020_210223APB_FTO_388734 0210020000NRG23210220232803794 0239009292 21/02/2023 Thirupalu Thirupalu 0210020WL427389 00468 UBIN0809004 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11034 AP0210020_210223APB_FTO_388734 0210020000NRG23210220232806603 0239009427 21/02/2023 VASANTHA VASANTHA 0210020WL427702 00415 SBIN0004724 848 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11035 AP0210020_210422APB_FTO_25757 0210020000NRG23210420220132739 1201640405 21/04/2022 Rangapu Naidu Rangapu Naidu 0210020WL0023715 00176 IDIB0SGB001 930 14/05/2022 invalid Bank Identifier
11036 AP0210020_210422APB_FTO_25757 0210020000NRG23210420220135478 1201640385 21/04/2022 Lokanayaki Lokanayaki 0210020WL0024170 00709 IDIB0SGB001 665 14/05/2022 invalid Bank Identifier
11037 AP0210020_210422APB_FTO_25757 0210020000NRG23210420220135512 1201640521 21/04/2022 deepan kumar deepan kumar 0210020WL0024170 00176 IDIB0SGB001 665 14/05/2022 A/c Blocked or Frozen
11038 AP0210020_210422APB_FTO_25757 0210020000NRG23210420220140128 1201640430 21/04/2022 rosamma rosamma 0210020WL0024911 00468 UBIN0809004 1370 14/05/2022 invalid Bank Identifier
11039 AP0210020_230822APB_FTO_172583 0210020000NRG23230820221870153 4288991297 23/08/2022 Arudra Arudra 0210020WL0202293 00709 IDIB0SGB001 1456 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11040 AP0210044_010722APB_FTO_120368 0210044000NRG23010720221433655 01/07/2022 VENKATESH K VENKATESH K 0210044WL0147707 00415 SBIN0000580 919 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11041 AP0210044_020522APB_FTO_37672 0210044000NRG23020520220287271 1438510527 02/05/2022 Krishnaiah Krishnaiah 0210044WL0043759 00415 SBIN0012726 1208 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11042 AP0210044_020522APB_FTO_37672 0210044000NRG23020520220287313 1438510536 02/05/2022 Gurupadham Gurupadham 0210044WL0043759 00415 SBIN0012726 1208 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11043 AP0210044_031222APB_FTO_303413 0210044000NRG23031220222431511 7185771864 03/12/2022 T JOHN T JOHN 0210044WL0332703 00709 IDIB0SGB001 1203 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11044 AP0210044_060922APB_FTO_193196 0210044000NRG23050920221965120 6870043381 06/09/2022 Sravanthi Sravanthi 0210044WL0218356 00415 SBIN0000580 1066 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11045 AP0210044_060922APB_FTO_193198 0210044000NRG23050920221968464 6870043439 06/09/2022 VIJAYA VIJAYA 0210044WL0218912 00415 SBIN0012726 440 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11046 AP0210044_060522APB_FTO_42070 0210044000NRG23060520220343655 N1122007A66DB1 06/05/2022 Umapathi Umapathi 0210044WL0049250 00032 UTIB0001018 980 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11047 AP0210044_060622APB_FTO_72320 0210044000NRG23060620220956061 3348723746 06/06/2022 Tholisamma Tholisamma 0210044WL0106579 00415 SBIN0015357 1072 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11048 AP0210044_090522APB_FTO_46016 0210044000NRG23090520220399866 1424410500 09/05/2022 Chandra Chandra 0210044WL0055458 00048 BKID0008671 1447 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11049 AP0210044_100822APB_FTO_161358 0210044000NRG23100820221786630 4068881413 10/08/2022 Rajamma Rajamma 0210044WL0188304 00415 SBIN0000580 1428 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11050 AP0210044_110522FTO_48272 0210044000NRG23110520220436188 1441394743 11/05/2022 Chengaiah Chengaiah 0210044WL0058966 00176 IDIB0SGB001 1411 21/05/2022 Account closed
11051 AP0210044_110522APB_FTO_48369 0210044000NRG23110520220437004 1441130231 11/05/2022 Krishnaiah Krishnaiah 0210044WL0059102 00415 SBIN0012726 1418 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11052 AP0210044_110522APB_FTO_48385 0210044000NRG23110520220437128 1441100089 11/05/2022 Thangaraj Thangaraj 0210044WL0059102 00415 SBIN0000580 1418 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11053 AP0210044_110522APB_FTO_48385 0210044000NRG23110520220437143 1441100074 11/05/2022 Shanumugam Shanumugam 0210044WL0059102 00691 IPOS0000001 1181 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11054 AP0210044_130123APB_FTO_349340 0210044000NRG23130120232572680 8596011331 13/01/2023 T JOHN T JOHN 0210044WL0374894 00709 IDIB0SGB001 883 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11055 AP0210044_140522APB_FTO_51629 0210044000NRG23140520220503617 1969736229 14/05/2022 KRISHNA MOORTHI KRISHNA MOORTHI 0210044WL0066851 00415 SBIN0015357 1215 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11056 AP0210044_150722FTO_137048 0210044000NRG23150720221595753 N07220189C3341 15/07/2022 SURESH BABU SURESH BABU 0210044WL0163293 00709 IDIB0SGB001 1336 17/08/2022 No Such Account
11057 AP0210044_150922APB_FTO_205797 0210044000NRG23150920222037315 6867408305 15/09/2022 T JOHN T JOHN 0210044WL0233451 00709 IDIB0SGB001 955 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11058 AP0210044_171122APB_FTO_281550 0210044000NRG23171120222368326 7035600840 17/11/2022 T JOHN T JOHN 0210044WL0315443 00709 IDIB0SGB001 772 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11059 AP0210044_200822APB_FTO_170014 0210044000NRG23180820221838641 4268355952 20/08/2022 Rajamma Rajamma 0210044WL0196935 00415 SBIN0000580 1449 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11060 AP0210044_160422APB_FTO_18537 0210044000NRG23160420220072818 1205174974 16/04/2022 Basavaiah Basavaiah 0210044WL0014348 00691 IPOS0000001 380 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11061 AP0210044_160422APB_FTO_18661 0210044000NRG23160420220074880 1205180747 16/04/2022 Bangaramma Bangaramma 0210044WL0014679 00415 SBIN0012726 1205 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11062 AP0210044_170622FTO_94440 0210044000NRG23170620221194382 17/06/2022 Mohan Mohan 0210044WL0127533 00048 BKID0008671 1538 18/08/2022 No Such Account
11063 AP0210044_180422APB_FTO_20066 0210044000NRG23180420220096936 1204839095 18/04/2022 Balaram Balaram 0210044WL0018652 00176 IDIB0SGB001 856 14/05/2022 invalid Bank Identifier
11064 AP0210044_190422APB_FTO_20886 0210044000NRG23190420220108043 1201858797 19/04/2022 Kamalamma Kamalamma 0210044WL0020208 00415 SBIN0015357 383 14/05/2022 invalid Bank Identifier
11065 AP0210044_190422APB_FTO_20886 0210044000NRG23190420220108047 1201858788 19/04/2022 Nadhamuni Nadhamuni 0210044WL0020208 00415 SBIN0015357 574 14/05/2022 invalid Bank Identifier
11066 AP0210044_190422APB_FTO_20886 0210044000NRG23190420220108049 1201858791 19/04/2022 Pushpalatha Pushpalatha 0210044WL0020208 00415 SBIN0000580 574 14/05/2022 invalid Bank Identifier
11067 AP0210044_190422APB_FTO_20886 0210044000NRG23190420220108056 1201858809 19/04/2022 Mangamma Mangamma 0210044WL0020208 00415 SBIN0015357 478 14/05/2022 invalid Bank Identifier
11068 AP0210044_200722APB_FTO_140923 0210044000NRG23190720221640356 20/07/2022 VENKATESH K VENKATESH K 0210044WL0168594 00415 SBIN0000580 915 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11069 AP0210044_200722APB_FTO_140923 0210044000NRG23190720221640479 20/07/2022 VIJAYA VIJAYA 0210044WL0168598 00415 SBIN0012726 1418 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11070 AP0210044_200622APB_FTO_97924 0210044000NRG23200620221237547 N0622030CD9B31 20/06/2022 VIJAYA VIJAYA 0210044WL0131099 00415 SBIN0012726 1623 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 AP0210044_210622APB_FTO_98959 0210044000NRG23210620221247986 N0622030CD8301 21/06/2022 Krishnaiah Krishnaiah 0210044WL0131979 00415 SBIN0012726 1201 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11072 AP0210044_210622APB_FTO_98959 0210044000NRG23210620221248192 N0622030CD8411 21/06/2022 MURALI MURALI 0210044WL0131979 00415 SBIN0012726 1441 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11073 AP0210044_210622APB_FTO_98959 0210044000NRG23210620221248198 N0622030CD8911 21/06/2022 G MADHU G MADHU 0210044WL0131979 00709 IDIB0SGB001 1441 18/08/2022 Account closed
11074 AP0210044_210622APB_FTO_98959 0210044000NRG23210620221248205 N0622030CD8391 21/06/2022 PAVANKUMAR PAVANKUMAR 0210044WL0131979 00415 SBIN0012726 1441 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11075 AP0210044_210622FTO_99135 0210044000NRG23210620221264620 N0622030CE0F11 21/06/2022 Chengaiah Chengaiah 0210044WL0133053 00176 IDIB0SGB001 1212 18/08/2022 Account closed
11076 AP0210044_230422APB_FTO_28210 0210044000NRG23230420220166393 1109774092 23/04/2022 Chandra Chandra 0210044WL0028103 00048 BKID0008671 1333 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11077 AP0210044_230422APB_FTO_28238 0210044000NRG23230420220167661 1109778973 23/04/2022 Ranemma Ranemma 0210044WL0028217 00415 SBIN0015357 1151 12/05/2022 invalid Bank Identifier
11078 AP0210044_230422APB_FTO_28238 0210044000NRG23230420220167664 1109779000 23/04/2022 Vajramma Vajramma 0210044WL0028217 00415 SBIN0015357 1151 12/05/2022 invalid Bank Identifier
11079 AP0210044_230422APB_FTO_28238 0210044000NRG23230420220167726 1109778976 23/04/2022 Nadhamuni Nadhamuni 0210044WL0028217 00415 SBIN0015357 1151 12/05/2022 invalid Bank Identifier
11080 AP0210044_230422APB_FTO_28238 0210044000NRG23230420220167727 1109778980 23/04/2022 Pushpalatha Pushpalatha 0210044WL0028217 00415 SBIN0000580 1151 12/05/2022 invalid Bank Identifier
11081 AP0210044_230422APB_FTO_28238 0210044000NRG23230420220167734 1109779020 23/04/2022 Mangamma Mangamma 0210044WL0028217 00415 SBIN0015357 1151 12/05/2022 invalid Bank Identifier
11082 AP0210044_230422APB_FTO_28238 0210044000NRG23230420220167735 1109778989 23/04/2022 Ravikumar Ravikumar 0210044WL0028217 00415 SBIN0015357 1151 12/05/2022 invalid Bank Identifier
11083 AP0210020_040522FTO_39935 0210020000NRG23040520220316667 1922094061 04/05/2022 naveen naveen 0210020WL0046454 00176 IDIB0SGB001 1542 03/06/2022 Account closed
11084 AP0210020_040522FTO_39935 0210020000NRG23040520220316668 1922094062 04/05/2022 kaveri kaveri 0210020WL0046454 00176 IDIB0SGB001 1028 03/06/2022 No Such Account
11085 AP0210020_111122APB_FTO_275320 0210020000NRG23111120222339738 N1122009F59EF1 11/11/2022 Ankama Ankama 0210020WL0307270 00468 UBIN0809004 1229 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11086 AP0210020_170522APB_FTO_54428 0210020000NRG23160520220543093 1969750763 17/05/2022 Jagada Jagada 0210020WL0070997 00468 UBIN0809004 863 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11087 AP0210020_170522APB_FTO_54428 0210020000NRG23160520220543134 1969750849 17/05/2022 SONIA SONIA 0210020WL0070997 00709 IDIB0SGB001 622 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11088 AP0210020_160822APB_FTO_165694 0210020000NRG23160820221815824 4223427937 16/08/2022 Subramanyam Reddy Subramanyam Reddy 0210020WL0193586 00468 UBIN0809004 26 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11089 AP0210020_160822APB_FTO_165694 0210020000NRG23160820221817691 4223428025 16/08/2022 Thyagaraju Thyagaraju 0210020WL0193870 00415 SBIN0016530 1285 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11090 AP0210042_261122APB_FTO_293109 0210042000NRG23261120222405825 7034071308 26/11/2022 Sakunthala Sakunthala 0210042WL0325623 00468 UBIN0902535 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11091 AP0210042_270522APB_FTO_64795 0210042000NRG23270520220744358 3332031394 27/05/2022 punitha punitha 0210042WL0089229 00176 IDIB0SGB001 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11092 AP0210042_270522FTO_64777 0210042000NRG23270520220771061 3332399996 27/05/2022 sachin bakthi sachin bakthi 0210042WL0091324 00468 UBIN0823007 1225 26/07/2022 No Such Account
11093 AP0210042_280522APB_FTO_66208 0210042000NRG23280520220774503 3331481823 28/05/2022 Anasuyamma Anasuyamma 0210042WL0091562 00415 SBIN0002773 1353 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11094 AP0210042_280522APB_FTO_66208 0210042000NRG23280520220774880 3331481748 28/05/2022 Indrani Indrani 0210042WL0091594 00468 UBIN0902535 1498 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11095 AP0210042_280522APB_FTO_66208 0210042000NRG23280520220775731 3331481814 28/05/2022 Muniswamynaidu Muniswamynaidu 0210042WL0091679 00415 SBIN0002773 1457 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11096 AP0210042_280522APB_FTO_66208 0210042000NRG23280520220776472 3331481815 28/05/2022 SIVA KUMAR SIVA KUMAR 0210042WL0091769 00415 SBIN0002773 1456 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11097 AP0210044_010722APB_FTO_120258 0210044000NRG23010720221432216 01/07/2022 Krishnaiah Krishnaiah 0210044WL0147609 00415 SBIN0012726 961 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11098 AP0210044_010722APB_FTO_120339 0210044000NRG23010720221433351 01/07/2022 MURALI MURALI 0210044WL0147687 00415 SBIN0012726 956 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11099 AP0210044_010722APB_FTO_120339 0210044000NRG23010720221433358 01/07/2022 PAVANKUMAR PAVANKUMAR 0210044WL0147687 00415 SBIN0012726 956 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11100 AP0210044_011022APB_FTO_231362 0210044000NRG23011020222152102 6869400824 01/10/2022 sarvarbhi sarvarbhi 0210044WL0258605 00415 SBIN0022104 480 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11101 AP0210044_011022APB_FTO_231362 0210044000NRG23011020222153081 6869400831 01/10/2022 Chenchaiah Chenchaiah 0210044WL0258761 00048 BKID0008671 1575 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11102 AP0210044_060622APB_FTO_71359 0210044000NRG23020620220884218 06/06/2022 Jyothi Jyothi 0210044WL0101048 00176 IDIB0SGB001 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11103 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068193 1204938547 15/04/2022 AMBUJAMMA AMBUJAMMA 0210042WL0013455 00176 IDIB0SGB001 1022 14/05/2022 Account closed
11104 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068224 1204938495 15/04/2022 Mahesh Mahesh 0210042WL0013472 00415 SBIN0002773 1470 14/05/2022 invalid Bank Identifier
11105 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068242 1204938518 15/04/2022 Chandra Sekhar Chandra Sekhar 0210042WL0013476 00415 SBIN0002773 1470 14/05/2022 invalid Bank Identifier
11106 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068357 1204938418 15/04/2022 SUBRAMANYAM REDDY SUBRAMANYAM REDDY 0210042WL0013515 00468 UBIN0902535 1470 14/05/2022 invalid Bank Identifier
11107 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068518 1204938557 15/04/2022 Lakshmi Lakshmi 0210042WL0013535 00709 IDIB0SGB001 1052 14/05/2022 invalid Bank Identifier
11108 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068519 1204938480 15/04/2022 Venkatadri Venkatadri 0210042WL0013535 00468 UBIN0810207 1052 14/05/2022 invalid Bank Identifier
11109 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068520 1204938471 15/04/2022 Meenakshi Meenakshi 0210042WL0013535 00468 UBIN0810207 1052 14/05/2022 invalid Bank Identifier
11110 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068521 1204938378 15/04/2022 Chinnareddappa Chinnareddappa 0210042WL0013535 00176 IDIB0SGB001 1052 14/05/2022 invalid Bank Identifier
11111 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068589 1204938367 15/04/2022 RADHIKA RADHIKA 0210042WL0013547 00176 IDIB0SGB001 1008 14/05/2022 invalid Bank Identifier
11112 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068590 1204938523 15/04/2022 POORNA CHANDRA REDDY POORNA CHANDRA REDDY 0210042WL0013547 00415 SBIN0002773 1008 14/05/2022 invalid Bank Identifier
11113 AP0210042_150422APB_FTO_17710 0210042000NRG23150420220068591 1204938400 15/04/2022 HAIMAVATHI HAIMAVATHI 0210042WL0013547 00176 IDIB0SGB001 1008 14/05/2022 invalid Bank Identifier
11114 AP0210042_131022FTO_242306 0210042000NRG23160920222044879 6983413708 13/10/2022 M MIMSHI M MIMSHI 0210042WL0235320 00468 UBIN0810207 1542 17/12/2022 No Such Account
11115 AP0210042_131022FTO_242306 0210042000NRG23160920222044880 6983413709 13/10/2022 M MIMSHI M MIMSHI 0210042WL0235320 00468 UBIN0810207 1470 17/12/2022 No Such Account
11116 AP0210042_131022FTO_242306 0210042000NRG23160920222044881 6983413710 13/10/2022 M MIMSHI M MIMSHI 0210042WL0235320 00468 UBIN0810207 1470 17/12/2022 No Such Account
11117 AP0210042_170223APB_FTO_386609 0210042000NRG23170220232782156 0240259093 17/02/2023 SRIKANT ACHARY SRIKANT ACHARY 0210042WL423580 00468 UBIN0810207 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11118 AP0210042_201222APB_FTO_324996 0210042000NRG23201220222490319 8615876157 20/12/2022 Reddappa Reddappa 0210042WL0351057 00089 CBIN0281037 1370 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11119 AP0210042_230522APB_FTO_60331 0210042000NRG23230520220674486 2024527167 23/05/2022 Sujatha Sujatha 0210042WL0083281 00089 CBIN0281037 1519 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11120 AP0210042_260722APB_FTO_147269 0210042000NRG23260720221694953 3488508269 26/07/2022 Gurrappa Gurrappa 0210042WL0175464 00468 UBIN0810207 1470 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11121 AP0210042_280622APB_FTO_113633 0210042000NRG23280620221382033 N0622039F4C191 28/06/2022 Bujjamma Bujjamma 0210042WL0143073 00709 IDIB0SGB001 1027 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11122 AP0210042_010722APB_FTO_121045 0210042000NRG23300620221418535 01/07/2022 Bhaskara Bhaskara 0210042WL0146151 00415 SBIN0002773 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11123 AP0210042_010722APB_FTO_121045 0210042000NRG23300620221422435 01/07/2022 Nagaraju Nagaraju 0210042WL0146603 00468 UBIN0823007 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11124 AP0210044_010722FTO_120381 0210044000NRG23010720221438625 01/07/2022 SURESH BABU SURESH BABU 0210044WL0148029 00709 IDIB0SGB001 1944 18/08/2022 No Such Account
11125 AP0210044_060622FTO_71271 0210044000NRG23020620220884391 06/06/2022 Chengaiah Chengaiah 0210044WL0101058 00176 IDIB0SGB001 1529 18/08/2022 Account closed
11126 AP0210044_020722APB_FTO_121705 0210044000NRG23020720221451737 02/07/2022 Jyothi name as per passbook Jyothi name as per passbook 0210044WL0149026 00709 IDIB0SGB001 2001 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11127 AP0210044_200123APB_FTO_354195 0210044000NRG23190120232593638 8615949170 20/01/2023 T JOHN T JOHN 0210044WL0381598 00709 IDIB0SGB001 653 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11128 AP0210044_190422APB_FTO_20860 0210044000NRG23190420220106450 1201857939 19/04/2022 Ramamurthi Ramamurthi 0210044WL0019956 00415 SBIN0012726 1038 14/05/2022 invalid Bank Identifier
11129 AP0210044_190422APB_FTO_20860 0210044000NRG23190420220106477 1201857959 19/04/2022 Rajendran Rajendran 0210044WL0019956 00415 SBIN0000580 1038 14/05/2022 invalid Bank Identifier
11130 AP0210044_190522APB_FTO_56121 0210044000NRG23190520220579219 1969712482 19/05/2022 Ramayya Ramayya 0210044WL0074671 00048 BKID0008671 1607 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11131 AP0210044_190522APB_FTO_56121 0210044000NRG23190520220579261 1969712513 19/05/2022 Subbalakshmi Subbalakshmi 0210044WL0074671 00415 SBIN0012726 1607 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11132 AP0210044_230422APB_FTO_27696 0210044000NRG23230420220159724 1109872276 23/04/2022 Bangaramma Bangaramma 0210044WL0027384 00415 SBIN0012726 1103 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11133 AP0210044_230422APB_FTO_27696 0210044000NRG23230420220161045 1109872233 23/04/2022 Munichandra Munichandra 0210044WL0027482 00176 IDIB0SGB001 1754 12/05/2022 invalid Bank Identifier
11134 AP0210044_230822APB_FTO_172010 0210044000NRG23230820221871266 4288936519 23/08/2022 Krishnaiah Krishnaiah 0210044WL0202438 00415 SBIN0012726 1772 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11135 AP0210044_230922APB_FTO_216138 0210044000NRG23230920222094224 6867709498 23/09/2022 T JOHN T JOHN 0210044WL0246282 00709 IDIB0SGB001 1217 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11136 AP0210044_240522APB_FTO_60782 0210044000NRG23240520220694909 2024471815 24/05/2022 Krishnaiah Krishnaiah 0210044WL0084780 00415 SBIN0012726 1524 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11137 AP0210044_240522APB_FTO_60837 0210044000NRG23240520220700247 2024522899 24/05/2022 Etturaj Etturaj 0210044WL0085113 00415 SBIN0022104 1715 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11138 AP0210044_240522FTO_60842 0210044000NRG23240520220703221 2027387449 24/05/2022 Chengaiah Chengaiah 0210044WL0085265 00176 IDIB0SGB001 1402 06/06/2022 Account closed
11139 AP0210044_250622FTO_106414 0210044000NRG23240620221313883 N0622032CE9B11 25/06/2022 Lingaiah Lingaiah 0210044WL0137409 00176 IDIB000P269 1687 18/08/2022 A/c Blocked or Frozen
11140 AP0210044_250622FTO_106414 0210044000NRG23240620221313884 N0622032CE9B21 25/06/2022 Anjaneyulu Anjaneyulu 0210044WL0137409 00176 IDIB000P269 1687 18/08/2022 Account closed
11141 AP0210044_250622APB_FTO_106422 0210044000NRG23240620221315019 N0622032CEA021 25/06/2022 Jyothi name as per passbook Jyothi name as per passbook 0210044WL0137514 00709 IDIB0SGB001 1731 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11142 AP0210044_250622FTO_106414 0210044000NRG23240620221315022 N0622032CE9AE1 25/06/2022 Mohan Mohan 0210044WL0137514 00048 BKID0008671 1731 18/08/2022 No Such Account
11143 AP0210044_250722APB_FTO_145095 0210044000NRG23250720221674999 3488168711 25/07/2022 VIJAYA VIJAYA 0210044WL0173181 00415 SBIN0012726 1617 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11144 AP0210044_251022APB_FTO_252421 0210044000NRG23251020222263739 6986048332 25/10/2022 Sravanthi Sravanthi 0210044WL0286949 00415 SBIN0000580 526 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11145 AP0210044_251022APB_FTO_252421 0210044000NRG23251020222263753 6986048353 25/10/2022 sarvarbhi sarvarbhi 0210044WL0286949 00415 SBIN0022104 1315 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11146 AP0210044_251022FTO_252414 0210044000NRG23251020222263778 6986042859 25/10/2022 Kanthamma Kanthamma 0210044WL0286949 00415 SBIN0012726 1052 07/12/2022 No Such Account
11147 AP0210044_260722APB_FTO_146319 0210044000NRG23260720221684491 3488169714 26/07/2022 VENKATESH K VENKATESH K 0210044WL0174360 00415 SBIN0000580 1129 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11148 AP0210044_070123APB_FTO_344386 0210044000NRG23070120232549197 8616642355 07/01/2023 T JOHN T JOHN 0210044WL0367242 00709 IDIB0SGB001 218 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11149 AP0210044_070223APB_FTO_375455 0210044000NRG23070220232692038 8716228228 07/02/2023 T JOHN T JOHN 0210044WL406536 00709 IDIB0SGB001 721 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11150 AP0210044_070622APB_FTO_74427 0210044000NRG23070620220975042 07/06/2022 Thangaraj Thangaraj 0210044WL0107970 00415 SBIN0000580 1151 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11151 AP0210044_070622APB_FTO_74427 0210044000NRG23070620220975052 07/06/2022 Shanumugam Shanumugam 0210044WL0107970 00691 IPOS0000001 230 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11152 AP0210044_070622APB_FTO_74799 0210044000NRG23070620220992639 07/06/2022 Balakrishna Balakrishna 0210044WL0109008 00415 SBIN0015357 1005 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11153 AP0210044_070622APB_FTO_74799 0210044000NRG23070620220992656 07/06/2022 Chinni Chinni 0210044WL0109008 00415 SBIN0015357 1005 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11154 AP0210044_100522APB_FTO_47086 0210044000NRG23100520220417152 1439540215 10/05/2022 Subramanyam Subramanyam 0210044WL0057036 00709 IDIB0SGB001 1409 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11155 AP0210044_100522APB_FTO_47086 0210044000NRG23100520220417154 1439540205 10/05/2022 Tholisamma Tholisamma 0210044WL0057036 00415 SBIN0015357 1409 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11156 AP0210044_100622FTO_81789 0210044000NRG23100620221060690 10/06/2022 Mohan Mohan 0210044WL0115150 00048 BKID0008671 1754 18/08/2022 No Such Account
11157 AP0210044_101122APB_FTO_274471 0210044000NRG23101120222333565 N1122008F5E481 10/11/2022 T JOHN T JOHN 0210044WL0305584 00709 IDIB0SGB001 1472 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11158 AP0210044_120822FTO_163578 0210044000NRG23120820221801043 4222908491 12/08/2022 SURESH BABU SURESH BABU 0210044WL0190751 00709 IDIB0SGB001 1203 27/08/2022 No Such Account
11159 AP0210044_130622APB_FTO_84971 0210044000NRG23130620221096812 13/06/2022 Chenchaiah Chenchaiah 0210044WL0118936 00048 BKID0008671 1566 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11160 AP0210044_130622APB_FTO_85232 0210044000NRG23130620221107914 13/06/2022 Balakrishna Balakrishna 0210044WL0119835 00415 SBIN0015357 1324 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11161 AP0210044_130622APB_FTO_85232 0210044000NRG23130620221107934 13/06/2022 Chinni Chinni 0210044WL0119835 00415 SBIN0015357 1324 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11162 AP0210044_130622APB_FTO_85232 0210044000NRG23130620221107939 13/06/2022 KRISHNA MOORTHI KRISHNA MOORTHI 0210044WL0119835 00415 SBIN0015357 1324 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11163 AP0210044_140323APB_FTO_414607 0210044000NRG23140320232964288 0411495165 14/03/2023 M Rajababu M Rajababu 0210044WL452914 00691 IPOS0000001 1688 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11164 AP0210044_140323APB_FTO_414607 0210044000NRG23140320232964301 0411495231 14/03/2023 Sreedhar Sreedhar 0210044WL452914 00415 SBIN0015357 1447 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11165 AP0210044_140622APB_FTO_86738 0210044000NRG23140620221129785 14/06/2022 Tholisamma Tholisamma 0210044WL0121580 00415 SBIN0015357 1283 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11166 AP0210044_170522APB_FTO_54095 0210044000NRG23170520220557375 1969723164 17/05/2022 Dharmaiah Dharmaiah 0210044WL0072215 00048 BKID0008671 1393 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11167 AP0210044_170622APB_FTO_93895 0210044000NRG23170620221182854 3348735784 17/06/2022 Shanmuga Reddy Shanmuga Reddy 0210044WL0126675 00415 SBIN0000580 1575 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11168 AP0210044_051222FTO_304311 0210044000NRG23051220222433610 7185610618 05/12/2022 Kanthamma Kanthamma 0210044WL0333209 00415 SBIN0012726 740 14/12/2022 No Such Account
11169 AP0210044_070622APB_FTO_74415 0210044000NRG23070620220974964 07/06/2022 Krishnaiah Krishnaiah 0210044WL0107970 00415 SBIN0012726 1151 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11170 AP0210044_080422APB_FTO_5433 0210044000NRG23080420220009908 1245198025 08/04/2022 Bangaramma Bangaramma 0210044WL0002165 00415 SBIN0012726 805 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11171 AP0210044_081122APB_FTO_271718 0210044000NRG23081120222319963 7013829478 08/11/2022 Y Mani Y Mani 0210044WL0301608 00415 SBIN0015357 1152 09/12/2022 A/c Blocked or Frozen
11172 AP0210044_081122APB_FTO_271718 0210044000NRG23081120222319966 7013829575 08/11/2022 Siva Siva 0210044WL0301608 00415 SBIN0015357 1152 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11173 AP0210044_130422APB_FTO_14390 0210044000NRG23130420220044857 1202092441 13/04/2022 Murugaiah Murugaiah 0210044WL0009167 00415 SBIN0012726 902 14/05/2022 invalid Bank Identifier
11174 AP0210044_130422APB_FTO_14401 0210044000NRG23130420220045891 1202093676 13/04/2022 Chandramma Chandramma 0210044WL0009346 00415 SBIN0000580 891 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11175 AP0210044_130422APB_FTO_14401 0210044000NRG23130420220045901 1202093726 13/04/2022 Kala Kala 0210044WL0009346 00709 IDIB0SGB001 891 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11176 AP0210044_130422APB_FTO_14401 0210044000NRG23130420220051418 1202093761 13/04/2022 SANTHARAJ SANTHARAJ 0210044WL0010401 00048 BKID0008671 612 14/05/2022 invalid Bank Identifier
11177 AP0210044_130422APB_FTO_14401 0210044000NRG23130420220053681 1202093749 13/04/2022 SUJATA SUJATA 0210044WL0010792 00176 IDIB0SGB001 1275 14/05/2022 invalid Bank Identifier
11178 AP0210044_140622APB_FTO_86730 0210044000NRG23140620221120824 N0622026D811D1 14/06/2022 PAVANKUMAR PAVANKUMAR 0210044WL0120872 00415 SBIN0012726 1399 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11179 AP0210044_150622APB_FTO_89951 0210044000NRG23150620221153217 N0622026DACDE1 15/06/2022 MURALI MURALI 0210044WL0123546 00415 SBIN0012726 1381 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11180 AP0210044_160422APB_FTO_18909 0210044000NRG23160420220076076 1205139604 16/04/2022 Chandra Chandra 0210044WL0014892 00048 BKID0008671 1503 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11181 AP0210044_170822APB_FTO_166440 0210044000NRG23160820221816743 4268357760 17/08/2022 Krishnaiah Krishnaiah 0210044WL0193714 00415 SBIN0012726 1053 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11182 AP0210044_230422APB_FTO_28285 0210044000NRG23230420220167766 1109408072 23/04/2022 Ramamurthi Ramamurthi 0210044WL0028227 00415 SBIN0012726 1337 12/05/2022 invalid Bank Identifier
11183 AP0210044_230422APB_FTO_28285 0210044000NRG23230420220167791 1109408104 23/04/2022 Rajendran Rajendran 0210044WL0028227 00415 SBIN0000580 1337 12/05/2022 invalid Bank Identifier
11184 AP0210044_240522APB_FTO_60810 0210044000NRG23240520220697254 2024412368 24/05/2022 Gurupadham Gurupadham 0210044WL0084918 00415 SBIN0012726 1521 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11185 AP0210044_260822APB_FTO_175850 0210044000NRG23260820221896001 4439269723 26/08/2022 Kuppamma Kuppamma 0210044WL0206196 00415 SBIN0000580 1415 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11186 AP0210044_270323APB_FTO_431552 0210044000NRG23270320233076859 0529497184 27/03/2023 M Rajababu M Rajababu 0210044WL471602 00691 IPOS0000001 1326 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11187 AP0210044_280622APB_FTO_110101 0210044000NRG23270620221361183 N06220377324E1 28/06/2022 VENKATESH K VENKATESH K 0210044WL0141511 00415 SBIN0000580 1389 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11188 AP0210044_280422APB_FTO_33737 0210044000NRG23280420220236185 1243142883 28/04/2022 Jyothi Jyothi 0210044WL0037178 00176 IDIB0SGB001 881 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11189 AP0210020_100622APB_FTO_82275 0210020000NRG23100620221049187 10/06/2022 Latha Latha 0210020WL0114129 00415 SBIN0004724 371 18/08/2022 Aadhaar Number not Mapped to Account Number
11190 AP0210020_100622APB_FTO_82275 0210020000NRG23100620221054357 10/06/2022 Thirupalu Thirupalu 0210020WL0114556 00468 UBIN0809004 1464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11191 AP0210020_110422FTO_9961 0210020000NRG23110420220020608 1244742326 11/04/2022 Amara Amara 0210020WL0004620 00176 IDIB0SGB001 771 15/05/2022 No Such Account
11192 AP0210020_110722FTO_131100 0210020000NRG23110720221555676 11/07/2022 Malleswari Malleswari 0210020WL0157852 00709 IDIB0SGB001 1082 18/08/2022 Account closed
11193 AP0210020_130622APB_FTO_85374 0210020000NRG23130620221110667 13/06/2022 Jagada Jagada 0210020WL0120045 00468 UBIN0809004 150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11194 AP0210020_130622APB_FTO_85374 0210020000NRG23130620221110716 13/06/2022 BABU BABU 0210020WL0120045 00709 IDIB0SGB001 545 18/08/2022 A/c Blocked or Frozen
11195 AP0210020_150722APB_FTO_137537 0210020000NRG23150720221598162 N0722019118F91 15/07/2022 Subramaniyam Reddy Subramaniyam Reddy 0210020WL0163595 00468 UBIN0809004 1174 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11196 AP0210020_150722APB_FTO_137537 0210020000NRG23150720221598163 N0722019119091 15/07/2022 Hari Hari 0210020WL0163595 00468 UBIN0809004 979 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11197 AP0210020_170323APB_FTO_419762 0210020000NRG23170320233000962 0411321363 17/03/2023 Pandu Reddy Pandu Reddy 0210020WL459371 00468 UBIN0809004 1036 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11198 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220089671 1204745765 18/04/2022 Ranganadham Ranganadham 0210020WL0017471 00468 UBIN0809004 1542 14/05/2022 invalid Bank Identifier
11199 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220093127 1204745809 18/04/2022 Kalavathi Kalavathi 0210020WL0018073 00468 UBIN0809004 1156 14/05/2022 invalid Bank Identifier
11200 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220093128 1204745806 18/04/2022 Anjalakshmi Anjalakshmi 0210020WL0018073 00468 UBIN0809004 1156 14/05/2022 invalid Bank Identifier
11201 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220094306 1204745865 18/04/2022 BHASKAR BHASKAR 0210020WL0018236 00415 SBIN0004724 1542 14/05/2022 invalid Bank Identifier
11202 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220094498 1204745710 18/04/2022 Balama Balama 0210020WL0018267 00176 IDIB0SGB001 753 14/05/2022 invalid Bank Identifier
11203 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220094512 1204745803 18/04/2022 Ponnnu Dorai Ponnnu Dorai 0210020WL0018267 00468 UBIN0809004 904 14/05/2022 invalid Bank Identifier
11204 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220095514 1204745786 18/04/2022 Kandaswamy Kandaswamy 0210020WL0018398 00468 UBIN0809004 1542 14/05/2022 invalid Bank Identifier
11205 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220095990 1204745758 18/04/2022 Maaddha Maaddha 0210020WL0018478 00176 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
11206 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220097707 1204745837 18/04/2022 Nagama Nagama 0210020WL0018750 00176 IDIB0SGB001 540 14/05/2022 invalid Bank Identifier
11207 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220097711 1204745879 18/04/2022 Manjula Manjula 0210020WL0018750 00176 IDIB0SGB001 540 14/05/2022 invalid Bank Identifier
11208 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220097723 1204745842 18/04/2022 Subramaniyam Subramaniyam 0210020WL0018750 00176 IDIB0SGB001 432 14/05/2022 invalid Bank Identifier
11209 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220097731 1204745775 18/04/2022 Ashok Ashok 0210020WL0018750 00468 UBIN0809004 108 14/05/2022 invalid Bank Identifier
11210 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220097735 1204745782 18/04/2022 Vallemma Vallemma 0210020WL0018750 00468 UBIN0809004 432 14/05/2022 invalid Bank Identifier
11211 AP0210020_180422APB_FTO_20136 0210020000NRG23180420220097736 1204745756 18/04/2022 Mala Mala 0210020WL0018750 00176 IDIB0SGB001 432 14/05/2022 invalid Bank Identifier
11212 AP0210020_190722FTO_140227 0210020000NRG23190720221629709 N072201D171751 19/07/2022 Malleswari Malleswari 0210020WL0167442 00709 IDIB0SGB001 564 18/08/2022 Account closed
11213 AP0210020_240323FTO_427062 0210020000NRG23210220232810662 0511050710 24/03/2023 VASANTHA VASANTHA 0210020WL0428223 00415 SBIN0004724 1126 03/04/2023 Account closed
11214 AP0210020_240323FTO_427062 0210020000NRG23210220232810749 0511050736 24/03/2023 RAVI RAVI 0210020WL0428227 00048 BKID0008671 882 03/04/2023 A/c Blocked or Frozen
11215 AP0210020_240323FTO_427062 0210020000NRG23210220232810750 0511050735 24/03/2023 RAVI RAVI 0210020WL0428227 00048 BKID0008671 1119 03/04/2023 A/c Blocked or Frozen
11216 AP0210020_230622APB_FTO_103658 0210020000NRG23230620221292089 N062202F6EFFE1 23/06/2022 Latha Latha 0210020WL0135197 00415 SBIN0004724 1196 18/08/2022 Aadhaar Number not Mapped to Account Number
11217 AP0210042_120722APB_FTO_133481 0210042000NRG23120720221564887 N0722014E27DB1 12/07/2022 Janakamma Janakamma 0210042WL0159058 00089 CBIN0281037 1527 17/08/2022 A/c Blocked or Frozen
11218 AP0210042_150622APB_FTO_91000 0210042000NRG23150620221157246 15/06/2022 Subramanyam Subramanyam 0210042WL0123931 00176 IDIB0SGB001 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11219 AP0210042_160323APB_FTO_418175 0210042000NRG23160320232996950 0411516717 16/03/2023 Prasad Prasad 0210042WL458486 00468 UBIN0823007 1530 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11220 AP0210042_170622APB_FTO_95179 0210042000NRG23170620221196526 17/06/2022 Muniswamynaidu Muniswamynaidu 0210042WL0127735 00415 SBIN0002773 1481 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11221 AP0210042_170622APB_FTO_95179 0210042000NRG23170620221201196 17/06/2022 Harinadha Reddy Harinadha Reddy 0210042WL0128077 00078 CNRB0005520 1367 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11222 AP0210042_200522APB_FTO_57837 0210042000NRG23200520220597569 1969260516 20/05/2022 Muniswamynaidu Muniswamynaidu 0210042WL0076696 00415 SBIN0002773 1624 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11223 AP0210042_240922APB_FTO_218172 0210042000NRG23240920222103332 6870225720 24/09/2022 Maheshbabu Reddy Maheshbabu Reddy 0210042WL0248205 00468 UBIN0823007 1785 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11224 AP0210042_280123APB_FTO_361274 0210042000NRG23280120232633259 8599141501 28/01/2023 Sakunthala Sakunthala 0210042WL0392724 00468 UBIN0902535 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11225 AP0210042_280123APB_FTO_361274 0210042000NRG23280120232633293 8599141542 28/01/2023 Prasad Prasad 0210042WL0392733 00415 SBIN0002773 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11226 AP0210042_010722FTO_119626 0210042000NRG23300620221422556 01/07/2022 G MASTANAMMA G MASTANAMMA 0210042WL0146613 00468 UBIN0823007 1542 19/08/2022 No Such Account
11227 AP0210044_010722APB_FTO_120350 0210044000NRG23010720221433565 01/07/2022 Balakrishna Balakrishna 0210044WL0147707 00415 SBIN0015357 919 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11228 AP0210044_020123APB_FTO_339733 0210044000NRG23020120232534282 8616106044 02/01/2023 T JOHN T JOHN 0210044WL0363539 00709 IDIB0SGB001 696 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11229 AP0210044_060622APB_FTO_71343 0210044000NRG23020620220897821 N0622026D9A0D1 06/06/2022 JOHAN JOHAN 0210044WL0102161 00048 BKID0008671 1091 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11230 AP0210044_080622APB_FTO_77462 0210044000NRG23080620221010115 08/06/2022 REVATHI REVATHI 0210044WL0110466 00048 BKID0008671 1712 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11231 AP0210044_080922APB_FTO_197201 0210044000NRG23080920221986857 6861312334 08/09/2022 Rajamma Rajamma 0210044WL0222390 00691 IPOS0000001 1500 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11232 AP0210044_111022APB_FTO_239101 0210044000NRG23101020222192816 6987983785 11/10/2022 Chenchaiah Chenchaiah 0210044WL0267263 00048 BKID0008671 1872 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11233 AP0210044_111022APB_FTO_239112 0210044000NRG23101020222194674 6987981837 11/10/2022 sarvarbhi sarvarbhi 0210044WL0267760 00415 SBIN0022104 1206 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11234 AP0210044_110522APB_FTO_48276 0210044000NRG23110520220434550 1438737319 11/05/2022 KRISHNA MOORTHI KRISHNA MOORTHI 0210044WL0058731 00415 SBIN0015357 968 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11235 AP0210044_110522APB_FTO_48860 0210044000NRG23110520220445876 1440840818 11/05/2022 Jyothi Jyothi 0210044WL0060275 00176 IDIB0SGB001 1648 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11236 AP0210044_140522APB_FTO_51650 0210044000NRG23140520220501764 1969707041 14/05/2022 Thangaraj Thangaraj 0210044WL0066524 00415 SBIN0000580 1215 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11237 AP0210044_140522APB_FTO_51650 0210044000NRG23140520220501781 1969707021 14/05/2022 Shanumugam Shanumugam 0210044WL0066524 00691 IPOS0000001 1215 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11238 AP0210044_140622APB_FTO_86735 0210044000NRG23140620221129989 N0622026D81021 14/06/2022 Giri Giri 0210044WL0121587 00415 SBIN0012726 1673 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11239 AP0210044_140922APB_FTO_204864 0210044000NRG23140920222033557 6867407898 14/09/2022 Rajamma Rajamma 0210044WL0232450 00691 IPOS0000001 1270 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11240 AP0210044_150622APB_FTO_90291 0210044000NRG23150620221157000 15/06/2022 REVATHI REVATHI 0210044WL0123911 00048 BKID0008671 1696 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11241 AP0210044_161222APB_FTO_321066 0210044000NRG23161220222480611 8615673916 16/12/2022 T JOHN T JOHN 0210044WL0347734 00709 IDIB0SGB001 508 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11242 AP0210044_170522APB_FTO_54093 0210044000NRG23170520220557301 1969663105 17/05/2022 B SURENDRA B SURENDRA 0210044WL0072215 00415 SBIN0015357 1393 05/06/2022 A/c Blocked or Frozen
11243 AP0210044_170622APB_FTO_94503 0210044000NRG23170620221194379 17/06/2022 Jyothi Jyothi 0210044WL0127533 00176 IDIB0SGB001 1538 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11244 AP0210044_210323APB_FTO_423191 0210044000NRG23200320233025494 0433753615 21/03/2023 M Rajababu M Rajababu 0210044WL463155 00691 IPOS0000001 1497 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11245 AP0210044_210323APB_FTO_423191 0210044000NRG23200320233025509 0433753673 21/03/2023 Sreedhar Sreedhar 0210044WL463155 00415 SBIN0015357 1497 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11246 AP0210044_201022APB_FTO_248775 0210044000NRG23201020222246259 6985648962 20/10/2022 T JOHN T JOHN 0210044WL0282157 00709 IDIB0SGB001 1309 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11247 AP0210044_210522APB_FTO_58424 0210044000NRG23210520220634447 1968362831 21/05/2022 THOPPA RAJINI KUMAR THOPPA RAJINI KUMAR 0210044WL0079172 00415 SBIN0012726 1225 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11248 AP0210044_231222FTO_326917 0210044000NRG23221220222497193 8617155776 23/12/2022 SASI SASI 0210044WL0353296 00176 IDIB000P269 1190 09/02/2023 A/c Blocked or Frozen
11249 AP0210044_231222FTO_326917 0210044000NRG23221220222497205 8617155775 23/12/2022 ragavaiah Name as per passbook ragavaiah Name as per passbook 0210044WL0353296 00176 IDIB000P269 1190 09/02/2023 A/c Blocked or Frozen
11250 AP0210044_230422APB_FTO_27718 0210044000NRG23230420220159874 1109871300 23/04/2022 BHASKHAR BHASKHAR 0210044WL0027397 00415 SBIN0012726 1203 12/05/2022 invalid Bank Identifier
11251 AP0210044_240522APB_FTO_60794 0210044000NRG23240520220694975 2024437209 24/05/2022 Sumathi Sumathi 0210044WL0084780 00048 BKID0008671 508 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11252 AP0210044_240522APB_FTO_60806 0210044000NRG23240520220695053 2024483311 24/05/2022 Thangaraj Thangaraj 0210044WL0084780 00415 SBIN0000580 1524 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11253 AP0210044_250422APB_FTO_30711 0210044000NRG23250420220208980 1438543936 25/04/2022 Tholisamma Tholisamma 0210044WL0033057 00415 SBIN0015357 1252 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11254 AP0210019_270123APB_FTO_360029 0210019000NRG23270120232623298 8597443241 27/01/2023 Ravi Ravi 0210019WL0390600 00415 SBIN0004724 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11255 AP0210020_010422APB_FTO_204 0210020000NRG22010420222741493 1245285441 01/04/2022 Jnanappa Jnanappa 0210020WL2179577 00709 IDIB0SGB001 164 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11256 AP0210020_010422APB_FTO_204 0210020000NRG22310320222729454 1245285438 01/04/2022 deepan kumar deepan kumar 0210020WL2178039 00176 IDIB0SGB001 454 16/05/2022 A/c Blocked or Frozen
11257 AP0210020_050622APB_FTO_71155 0210020000NRG23010620220875713 05/06/2022 Jayaram Naidu Jayaram Naidu 0210020WL0099983 00176 IDIB0SGB001 1115 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11258 AP0210020_050622APB_FTO_71155 0210020000NRG23020620220883059 05/06/2022 C DEVI C DEVI 0210020WL0100887 00468 UBIN0809004 1467 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11259 AP0210020_050622APB_FTO_71155 0210020000NRG23020620220884683 05/06/2022 SIDDAIAH SIDDAIAH 0210020WL0101078 00176 IDIB0SGB001 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11260 AP0210020_050622APB_FTO_71155 0210020000NRG23020620220887532 05/06/2022 Subramaniyam Reddy Subramaniyam Reddy 0210020WL0101372 00468 UBIN0809004 957 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11261 AP0210020_050622APB_FTO_71155 0210020000NRG23020620220887533 05/06/2022 Hari Hari 0210020WL0101372 00468 UBIN0809004 1148 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11262 AP0210020_050622APB_FTO_71155 0210020000NRG23020620220888888 05/06/2022 Latha Latha 0210020WL0101544 00415 SBIN0004724 853 18/08/2022 Aadhaar Number not Mapped to Account Number
11263 AP0210020_030123FTO_340286 0210020000NRG23030120232536771 8615312572 03/01/2023 RAVI RAVI 0210020WL0364359 00048 BKID0008671 1119 09/02/2023 A/c Blocked or Frozen
11264 AP0210020_030522APB_FTO_39149 0210020000NRG23030520220309943 1349389674 03/05/2022 Sharmila Sharmila 0210020WL0045821 00415 SBIN0004724 428 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11265 AP0210020_030522APB_FTO_39149 0210020000NRG23030520220309949 1349389637 03/05/2022 Buvaneswari Buvaneswari 0210020WL0045821 00415 SBIN0004724 428 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11266 AP0210020_030522APB_FTO_39149 0210020000NRG23030520220311472 1349389705 03/05/2022 Jnanappa Jnanappa 0210020WL0045917 00709 IDIB0SGB001 1298 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11267 AP0210020_030522APB_FTO_39149 0210020000NRG23030520220311776 1349389475 03/05/2022 Munemma Munemma 0210020WL0045937 00176 IDIB0SGB001 920 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11268 AP0210020_031022APB_FTO_232419 0210020000NRG23031020222156494 6862319626 03/10/2022 Venkateswarulu Venkateswarulu 0210020WL0259669 00468 UBIN0809004 1028 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11269 AP0210020_050722FTO_124380 0210020000NRG23040720221474041 N0722008696C51 05/07/2022 Malleswari Malleswari 0210020WL0150795 00709 IDIB0SGB001 1455 17/08/2022 Account closed
11270 AP0210020_080422APB_FTO_7366 0210020000NRG23080420220010156 1245197828 08/04/2022 Sivakumar Sivakumar 0210020WL0002237 00468 UBIN0823015 140 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11271 AP0210020_080422APB_FTO_7366 0210020000NRG23080420220015468 1245197770 08/04/2022 Mohan Mohan 0210020WL0003241 00468 UBIN0809004 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11272 AP0210020_130522APB_FTO_51087 0210020000NRG23130520220492917 7035873985 13/05/2022 C DEVI C DEVI 0210020WL0065505 00468 UBIN0809004 1391 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11273 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150210 1109879576 22/04/2022 Mohan Mohan 0210042WL0026248 00468 UBIN0810207 1167 12/05/2022 invalid Bank Identifier
11274 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150214 1109879561 22/04/2022 Anji Anji 0210042WL0026248 00468 UBIN0810207 1167 12/05/2022 invalid Bank Identifier
11275 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220150622 1109879670 22/04/2022 AMBUJAMMA AMBUJAMMA 0210042WL0026310 00176 IDIB0SGB001 1539 12/05/2022 Account closed
11276 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220153084 1109879809 22/04/2022 Lakshmi Lakshmi 0210042WL0026588 00709 IDIB0SGB001 1063 12/05/2022 invalid Bank Identifier
11277 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220153085 1109879575 22/04/2022 Venkatadri Venkatadri 0210042WL0026588 00468 UBIN0810207 1063 12/05/2022 invalid Bank Identifier
11278 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220153086 1109879566 22/04/2022 Meenakshi Meenakshi 0210042WL0026588 00468 UBIN0810207 1063 12/05/2022 invalid Bank Identifier
11279 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220153087 1109879697 22/04/2022 Chinnareddappa Chinnareddappa 0210042WL0026588 00176 IDIB0SGB001 1063 12/05/2022 invalid Bank Identifier
11280 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220153151 1109879705 22/04/2022 Munaswamy Naidu Munaswamy Naidu 0210042WL0026594 00176 IDIB0SGB001 1470 12/05/2022 invalid Bank Identifier
11281 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220153155 1109879780 22/04/2022 Raya Reddaiahchoudari Raya Reddaiahchoudari 0210042WL0026594 00468 UBIN0810207 1470 12/05/2022 invalid Bank Identifier
11282 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220153156 1109879785 22/04/2022 Raya Yashodamma Raya Yashodamma 0210042WL0026594 00468 UBIN0810207 1470 12/05/2022 invalid Bank Identifier
11283 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220153821 1109879573 22/04/2022 Prasad Prasad 0210042WL0026692 00468 UBIN0810207 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11284 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220155079 1109879715 22/04/2022 Sukumar Sukumar 0210042WL0026815 00176 IDIB0SGB001 1539 12/05/2022 invalid Bank Identifier
11285 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220155133 1109879680 22/04/2022 RADHIKA RADHIKA 0210042WL0026821 00176 IDIB0SGB001 1497 12/05/2022 invalid Bank Identifier
11286 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220155134 1109879635 22/04/2022 POORNA CHANDRA REDDY POORNA CHANDRA REDDY 0210042WL0026821 00415 SBIN0002773 1497 12/05/2022 invalid Bank Identifier
11287 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220155135 1109879728 22/04/2022 HAIMAVATHI HAIMAVATHI 0210042WL0026821 00176 IDIB0SGB001 1497 12/05/2022 invalid Bank Identifier
11288 AP0210042_220422APB_FTO_27432 0210042000NRG23220420220155154 1109879679 22/04/2022 Nithyanadareddy Nithyanadareddy 0210042WL0026824 00176 IDIB0SGB001 1026 12/05/2022 invalid Bank Identifier
11289 AP0210042_230422APB_FTO_28612 0210042000NRG23230420220159002 1109567457 23/04/2022 Kalavathi Kalavathi 0210042WL0027287 00415 SBIN0002773 540 12/05/2022 invalid Bank Identifier
11290 AP0210042_230422APB_FTO_28612 0210042000NRG23230420220159003 1109567445 23/04/2022 Chandrababu Naidu Chandrababu Naidu 0210042WL0027287 00468 UBIN0810207 540 12/05/2022 invalid Bank Identifier
11291 AP0210042_240522APB_FTO_61182 0210042000NRG23240520220691082 2072056469 24/05/2022 SIVA KUMAR SIVA KUMAR 0210042WL0084512 00415 SBIN0002773 1877 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11292 AP0210042_250622APB_FTO_107526 0210042000NRG23250620221322256 N0622032FDA241 25/06/2022 Nagaraju Nagaraju 0210042WL0138175 00468 UBIN0823007 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11293 AP0210042_250622APB_FTO_107526 0210042000NRG23250620221331000 N0622032FD9D71 25/06/2022 Kanthamma Kanthamma 0210042WL0138855 00468 UBIN0902535 1528 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11294 AP0210044_020822APB_FTO_154566 0210044000NRG23010820221725347 N0822001310E81 02/08/2022 Krishnaiah Krishnaiah 0210044WL0179913 00415 SBIN0012726 723 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11295 AP0210044_040722APB_FTO_123000 0210044000NRG23040720221468784 04/07/2022 JOHAN JOHAN 0210044WL0150498 00048 BKID0008671 1781 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11296 AP0210044_070422APB_FTO_3457 0210044000NRG23070420220004445 1245333905 07/04/2022 Subbalakshmi Subbalakshmi 0210044WL0001060 00415 SBIN0012726 761 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11297 AP0210044_070622APB_FTO_74795 0210044000NRG23070620220992661 07/06/2022 KRISHNA MOORTHI KRISHNA MOORTHI 0210044WL0109008 00415 SBIN0015357 1005 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11298 AP0210044_071022APB_FTO_235943 0210044000NRG23071020222183517 6987583829 07/10/2022 T JOHN T JOHN 0210044WL0265125 00709 IDIB0SGB001 1562 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11299 AP0210044_080622APB_FTO_77468 0210044000NRG23080620221009589 08/06/2022 Rajamma Rajamma 0210044WL0110407 00415 SBIN0000580 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11300 AP0210044_080722FTO_128944 0210044000NRG23080720221529124 08/07/2022 TEJA B TEJA B 0210044WL0155280 00709 IDIB0SGB001 1291 19/08/2022 No Such Account
11301 AP0210044_100822APB_FTO_161350 0210044000NRG23100820221784801 4068881754 10/08/2022 Krishnaiah Krishnaiah 0210044WL0188009 00415 SBIN0012726 781 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11302 AP0210044_110522APB_FTO_48303 0210044000NRG23110520220435993 1438738607 11/05/2022 Gurupadham Gurupadham 0210044WL0058953 00415 SBIN0012726 1413 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11303 AP0210044_110522APB_FTO_48685 0210044000NRG23110520220440360 1441083195 11/05/2022 Ramayya Ramayya 0210044WL0059594 00048 BKID0008671 1564 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11304 AP0210044_110522APB_FTO_48685 0210044000NRG23110520220440401 1441083164 11/05/2022 Subbalakshmi Subbalakshmi 0210044WL0059594 00415 SBIN0012726 1564 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11305 AP0210044_130622APB_FTO_85006 0210044000NRG23130620221097034 13/06/2022 VIJAYA VIJAYA 0210044WL0118944 00415 SBIN0012726 1251 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11306 AP0210044_130922APB_FTO_202372 0210044000NRG23130920222017610 6916586199 13/09/2022 Sravanthi Sravanthi 0210044WL0229373 00415 SBIN0000580 445 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11307 AP0210044_140622APB_FTO_86743 0210044000NRG23140620221128526 14/06/2022 G MADHU G MADHU 0210044WL0121474 00709 IDIB0SGB001 1799 18/08/2022 Account closed
11308 AP0210044_151122FTO_278236 0210044000NRG23141120222345427 7035248994 15/11/2022 Kanthamma Kanthamma 0210044WL0309127 00415 SBIN0012726 960 09/12/2022 No Such Account
11309 AP0210044_151122APB_FTO_278250 0210044000NRG23151120222353776 7035167740 15/11/2022 Y Mani Y Mani 0210044WL0311302 00415 SBIN0015357 917 09/12/2022 A/c Blocked or Frozen
11310 AP0210044_151122APB_FTO_278250 0210044000NRG23151120222353779 7035167799 15/11/2022 Siva Siva 0210044WL0311302 00415 SBIN0015357 1146 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11311 AP0210044_170622APB_FTO_93485 0210044000NRG23160620221164683 3348672474 17/06/2022 Rajamma Rajamma 0210044WL0124763 00415 SBIN0000580 1480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11312 AP0210044_170522APB_FTO_54098 0210044000NRG23170520220557435 1969662812 17/05/2022 Nagaraju Nagaraju 0210044WL0072215 00048 BKID0008671 1393 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11313 AP0210044_181022APB_FTO_246151 0210044000NRG23181020222236033 6984710525 18/10/2022 Chenchaiah Chenchaiah 0210044WL0278949 00048 BKID0008671 241 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11314 AP0210044_190422APB_FTO_20868 0210044000NRG23190420220104852 1201835962 19/04/2022 Krishnaiah Krishnaiah 0210044WL0019789 00415 SBIN0012726 1091 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11315 AP0210044_190422APB_FTO_20868 0210044000NRG23190420220104866 1201835970 19/04/2022 Asheervadham Asheervadham 0210044WL0019789 00415 SBIN0000580 1091 14/05/2022 invalid Bank Identifier
11316 AP0210044_190422APB_FTO_20868 0210044000NRG23190420220104871 1201835983 19/04/2022 Murugaiah Murugaiah 0210044WL0019789 00415 SBIN0012726 1091 14/05/2022 invalid Bank Identifier
11317 AP0210044_190422APB_FTO_20868 0210044000NRG23190420220106543 1201835994 19/04/2022 Raj Kumar Raj Kumar 0210044WL0019956 00227 KVBL0004847 1038 14/05/2022 invalid Bank Identifier
11318 AP0210019_300422APB_FTO_35558 0210019000NRG23300420220261778 1243147531 30/04/2022 Nirmala Nirmala 0210019WL0040368 00462 UCBA0000590 1200 16/05/2022 Aadhaar Number not Mapped to Account Number
11319 AP0210020_050622APB_FTO_71149 0210020000NRG23020620220880224 05/06/2022 chitra chitra 0210020WL0100610 00709 IDIB0SGB001 610 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11320 AP0210020_040722APB_FTO_123265 0210020000NRG23040720221472040 04/07/2022 C DEVI C DEVI 0210020WL0150705 00468 UBIN0809004 1601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11321 AP0210020_040722APB_FTO_123265 0210020000NRG23040720221472115 04/07/2022 Jayaram Naidu Jayaram Naidu 0210020WL0150705 00176 IDIB0SGB001 1678 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11322 AP0210020_080822APB_FTO_160529 0210020000NRG23080820221767190 4115872863 08/08/2022 Thyagaraju Thyagaraju 0210020WL0185626 00415 SBIN0016530 1285 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11323 AP0210020_090622APB_FTO_80010 0210020000NRG23090620221020681 09/06/2022 C DEVI C DEVI 0210020WL0111652 00468 UBIN0809004 1492 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11324 AP0210020_090622APB_FTO_80010 0210020000NRG23090620221020697 09/06/2022 Jayaram Naidu Jayaram Naidu 0210020WL0111652 00176 IDIB0SGB001 1413 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11325 AP0210020_120123FTO_348271 0210020000NRG23120120232564430 8595894744 12/01/2023 ANJANEYULU ANJANEYULU 0210020WL0372527 00709 IDIB0SGB001 1453 08/02/2023 Account closed
11326 AP0210042_260522FTO_63291 0210042000NRG23250520220716791 2072623134 26/05/2022 M MIMSHI M MIMSHI 0210042WL0086635 00468 UBIN0810207 1470 07/06/2022 No Such Account
11327 AP0210042_300722APB_FTO_150870 0210042000NRG23290720221712504 N072202B9A6861 30/07/2022 Prasad Prasad 0210042WL0178276 00468 UBIN0810207 924 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11328 AP0210042_300722APB_FTO_150870 0210042000NRG23290720221712537 N072202B9A6871 30/07/2022 Nagaraju Nagaraju 0210042WL0178283 00468 UBIN0823007 1799 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11329 AP0210042_300323APB_FTO_444171 0210042000NRG23300320233116201 1188161270 30/03/2023 R hemanth kumar R hemanth kumar 0210042WL478033 00176 IDIB000R031 2766 03/05/2023 Aadhaar Number not Mapped to Account Number
11330 AP0210042_310522APB_FTO_69563 0210042000NRG23300520220826156 31/05/2022 Harinadha Reddy Harinadha Reddy 0210042WL0096124 00078 CNRB0005520 1783 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11331 AP0210042_310522APB_FTO_69563 0210042000NRG23300520220826182 31/05/2022 Subramanyam Subramanyam 0210042WL0096125 00176 IDIB0SGB001 1533 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11332 AP0210042_300922APB_FTO_230213 0210042000NRG23300920222135815 6868857271 30/09/2022 T Subramanyam T Subramanyam 0210042WL0255506 00709 IDIB0SGB001 1245 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11333 AP0210042_300922APB_FTO_230213 0210042000NRG23300920222135844 6868857233 30/09/2022 Maheshbabu Reddy Maheshbabu Reddy 0210042WL0255523 00468 UBIN0823007 1757 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11334 AP0210044_060822APB_FTO_159239 0210044000NRG23040820221749741 N0822006E4ECA1 06/08/2022 Krishnaiah Krishnaiah 0210044WL0183296 00415 SBIN0015357 1183 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11335 AP0210044_060822APB_FTO_159239 0210044000NRG23040820221749747 N0822006E4EFB1 06/08/2022 T HARI T HARI 0210044WL0183296 00709 IDIB0SGB001 1183 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11336 AP0210044_060822FTO_159230 0210044000NRG23040820221750050 N0822006E4E781 06/08/2022 SURESH BABU SURESH BABU 0210044WL0183338 00709 IDIB0SGB001 847 22/08/2022 No Such Account
11337 AP0210044_071122FTO_270435 0210044000NRG23071120222315422 N11220049D00A1 07/11/2022 Kanthamma Kanthamma 0210044WL0300360 00415 SBIN0012726 1209 20/12/2022 No Such Account
11338 AP0210044_200422APB_FTO_21964 0210044000NRG23190420220117106 1201243570 20/04/2022 Basavaiah Basavaiah 0210044WL0021254 00691 IPOS0000001 296 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11339 AP0210044_190522APB_FTO_56125 0210044000NRG23190520220581709 1969731684 19/05/2022 Etturaj Etturaj 0210044WL0075147 00415 SBIN0022104 1028 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11340 AP0210044_190722APB_FTO_140414 0210044000NRG23190720221637486 19/07/2022 Krishnaiah Krishnaiah 0210044WL0168234 00415 SBIN0012726 962 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11341 AP0210044_191222APB_FTO_323452 0210044000NRG23191220222487497 8616145612 19/12/2022 Sreedhar Sreedhar 0210044WL0350120 00415 SBIN0015357 795 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11342 AP0210044_200922APB_FTO_211491 0210044000NRG23200920222075111 6870132049 20/09/2022 Siva Siva 0210044WL0241706 00415 SBIN0015357 1606 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11343 AP0210044_210522FTO_58418 0210044000NRG23210520220634756 1978963537 21/05/2022 Muragaiah Muragaiah 0210044WL0079219 00176 IDIB0SGB001 1254 05/06/2022 Account closed
11344 AP0210044_221122APB_FTO_288793 0210044000NRG23221120222383690 7036453185 22/11/2022 Y Mani Y Mani 0210044WL0319739 00415 SBIN0015357 803 09/12/2022 A/c Blocked or Frozen
11345 AP0210044_221122APB_FTO_288793 0210044000NRG23221120222383693 7036453240 22/11/2022 Siva Siva 0210044WL0319739 00415 SBIN0015357 1338 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11346 AP0210044_230422APB_FTO_28199 0210044000NRG23230420220166794 1109776957 23/04/2022 Balaram Balaram 0210044WL0028122 00176 IDIB0SGB001 1237 12/05/2022 invalid Bank Identifier
11347 AP0210044_230422APB_FTO_28323 0210044000NRG23230420220168453 1109775224 23/04/2022 Lajar Lajar 0210044WL0028260 00415 SBIN0000580 1323 12/05/2022 invalid Bank Identifier
11348 AP0210020_230422APB_FTO_28246 0210020000NRG23230420220167594 1109905657 23/04/2022 N Chandran N Chandran 0210020WL0028212 00709 IDIB0SGB001 1034 12/05/2022 invalid Bank Identifier
11349 AP0210020_270522APB_FTO_64431 0210020000NRG23260520220739132 3332773528 27/05/2022 chitra chitra 0210020WL0088879 00709 IDIB0SGB001 592 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11350 AP0210020_270522APB_FTO_64431 0210020000NRG23260520220739342 3332773523 27/05/2022 Krishnamma Krishnamma 0210020WL0088887 00709 IDIB0SGB001 515 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11351 AP0210020_270522APB_FTO_64431 0210020000NRG23270520220746018 3332773086 27/05/2022 Subramaniyam Reddy Subramaniyam Reddy 0210020WL0089360 00468 UBIN0809004 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11352 AP0210020_270522APB_FTO_64431 0210020000NRG23270520220746019 3332773103 27/05/2022 Hari Hari 0210020WL0089360 00468 UBIN0809004 1004 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11353 AP0210020_270522APB_FTO_64431 0210020000NRG23270520220766701 3332773257 27/05/2022 Latha Latha 0210020WL0090932 00415 SBIN0004724 1470 11/08/2022 Aadhaar Number not Mapped to Account Number
11354 AP0210020_270522APB_FTO_64431 0210020000NRG23270520220768710 3332773295 27/05/2022 C DEVI C DEVI 0210020WL0091088 00468 UBIN0809004 1197 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11355 AP0210020_280922FTO_225574 0210020000NRG23280920222126563 6915926529 28/09/2022 naveen naveen 0210020WL0253235 00468 UBIN0809004 1470 05/12/2022 A/c Blocked or Frozen
11356 AP0210023_010722FTO_120849 0210023000NRG23010720221429822 01/07/2022 Sadasivaiah Sadasivaiah 0210023WL0147396 00415 SBIN0015358 1259 19/08/2022 No Such Account
11357 AP0210023_041022APB_FTO_233008 0210023000NRG23011020222151028 6869689338 04/10/2022 Chengaiah Chengaiah 0210023WL0258413 00415 SBIN0003745 1441 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11358 AP0210023_060622APB_FTO_73351 0210023000NRG23020620220886590 N06220268105D1 06/06/2022 Balaji Balaji 0210023WL0101279 00415 SBIN0015358 1212 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11359 AP0210044_240522APB_FTO_60816 0210044000NRG23240520220702299 2024439321 24/05/2022 Tholisamma Tholisamma 0210044WL0085213 00415 SBIN0015357 1259 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11360 AP0210044_250522APB_FTO_61572 0210044000NRG23240520220703955 2024329749 25/05/2022 KRISHNA MOORTHI KRISHNA MOORTHI 0210044WL0085324 00415 SBIN0015357 1047 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11361 AP0210044_241222APB_FTO_328078 0210044000NRG23241220222508166 8615915808 24/12/2022 T JOHN T JOHN 0210044WL0356378 00709 IDIB0SGB001 1225 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11362 AP0210044_250622APB_FTO_106379 0210044000NRG23250620221323660 N0622032B3F8F1 25/06/2022 Rajamma Rajamma 0210044WL0138266 00415 SBIN0000580 1473 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11363 AP0210020_190422APB_FTO_21403 0210020000NRG23190420220104553 1202025892 19/04/2022 Prameela Prameela 0210020WL0019749 00468 UBIN0809004 911 14/05/2022 invalid Bank Identifier
11364 AP0210020_190422APB_FTO_21403 0210020000NRG23190420220106664 1202025910 19/04/2022 RAJESWARI RAJESWARI 0210020WL0019993 00468 UBIN0809004 1542 14/05/2022 invalid Bank Identifier
11365 AP0210020_190422APB_FTO_21403 0210020000NRG23190420220108151 1202025937 19/04/2022 Yesudass Yesudass 0210020WL0020218 00415 SBIN0004724 1476 14/05/2022 invalid Bank Identifier
11366 AP0210020_190422APB_FTO_21403 0210020000NRG23190420220108159 1202025938 19/04/2022 Desamma Desamma 0210020WL0020218 00415 SBIN0004724 1476 14/05/2022 invalid Bank Identifier
11367 AP0210020_190422APB_FTO_21403 0210020000NRG23190420220113836 1202025827 19/04/2022 Munemma Munemma 0210020WL0020886 00176 IDIB0SGB001 838 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11368 AP0210020_200622APB_FTO_98190 0210020000NRG23200620221235386 20/06/2022 BABU BABU 0210020WL0130982 00709 IDIB0SGB001 512 18/08/2022 A/c Blocked or Frozen
11369 AP0210020_200622APB_FTO_98190 0210020000NRG23200620221236321 20/06/2022 Jayakumar Jayakumar 0210020WL0131041 00415 SBIN0016530 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11370 AP0210020_200622APB_FTO_98190 0210020000NRG23200620221239279 20/06/2022 Arul Kumar Arul Kumar 0210020WL0131201 00468 UBIN0809004 1257 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11371 AP0210020_231222APB_FTO_327081 0210020000NRG23231220222499306 8598117247 23/12/2022 C DEVI C DEVI 0210020WL0353986 00709 IDIB0SGB001 1442 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11372 AP0210020_231222APB_FTO_327081 0210020000NRG23231220222499406 8598117227 23/12/2022 Jayaram Naidu Jayaram Naidu 0210020WL0354005 00415 SBIN0016530 1045 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11373 AP0210020_240422FTO_30036 0210020000NRG23240420220202812 1153373767 24/04/2022 naveen naveen 0210020WL0032196 00176 IDIB0SGB001 1542 12/05/2022 Account closed
11374 AP0210020_240422FTO_30036 0210020000NRG23240420220202813 1153373768 24/04/2022 kaveri kaveri 0210020WL0032196 00176 IDIB0SGB001 1542 12/05/2022 No Such Account
11375 AP0210020_260522APB_FTO_63267 0210020000NRG23260520220734861 2071242044 26/05/2022 Uma Uma 0210020WL0088400 00176 IDIB0SGB001 970 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11376 AP0210020_260722APB_FTO_146523 0210020000NRG23260720221684348 3488180715 26/07/2022 Jagada Jagada 0210020WL0174353 00468 UBIN0809004 451 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11377 AP0210020_260722APB_FTO_146523 0210020000NRG23260720221686192 3488180822 26/07/2022 Yellaiah Yellaiah 0210020WL0174562 00468 UBIN0809004 861 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11378 AP0210020_270323APB_FTO_432770 0210020000NRG23270320233082306 0529186701 27/03/2023 Vanaja Vanaja 0210020WL472367 00415 SBIN0004724 1202 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11379 AP0210020_280622APB_FTO_112620 0210020000NRG23270620221356766 N0622038C2E241 28/06/2022 BABU BABU 0210020WL0141139 00709 IDIB0SGB001 570 19/08/2022 A/c Blocked or Frozen
11380 AP0210020_280422APB_FTO_34012 0210020000NRG23280420220232167 1243266791 28/04/2022 deepan kumar deepan kumar 0210020WL0036755 00176 IDIB0SGB001 547 16/05/2022 A/c Blocked or Frozen
11381 AP0210020_221022APB_FTO_250972 0210020000NRG23221020222257990 6985907256 22/10/2022 Venkateswarulu Venkateswarulu 0210020WL0285176 00468 UBIN0809004 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11382 AP0210020_221022APB_FTO_250972 0210020000NRG23221020222258066 6985907249 22/10/2022 Yellaiah Yellaiah 0210020WL0285215 00468 UBIN0809004 690 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11383 AP0210020_290822APB_FTO_181136 0210020000NRG23290820221913255 4439240474 29/08/2022 Arudra Arudra 0210020WL0209015 00691 IPOS0000001 1505 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11384 AP0210020_290822APB_FTO_181136 0210020000NRG23290820221914528 4439240382 29/08/2022 Thyagaraju Thyagaraju 0210020WL0209254 00415 SBIN0016530 1285 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11385 AP0210020_290822APB_FTO_181136 0210020000NRG23290820221917784 4439240359 29/08/2022 Subramanyam Reddy Subramanyam Reddy 0210020WL0209785 00468 UBIN0809004 191 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11386 AP0210023_130422FTO_14660 0210023000NRG22130420222755802 1193214764 13/04/2022 Ravamani Ravamani 0210023WL2181225 00709 IDIB0SGB001 583 13/05/2022 No Such Account
11387 AP0210023_130422FTO_14660 0210023000NRG22130420222755805 1193214778 13/04/2022 Ranganadham Ranganadham 0210023WL2181225 00415 SBIN0015358 583 13/05/2022 No Such Account
11388 AP0210023_130422FTO_14660 0210023000NRG22130420222755809 1193214775 13/04/2022 ARPUDHAM ADAVIKANDRIGA ARPUDHAM ADAVIKANDRIGA 0210023WL2181225 00709 IDIB0SGB001 583 13/05/2022 Account closed
11389 AP0210023_130422FTO_14660 0210023000NRG22130420222755813 1193214770 13/04/2022 RAMANAMMA RAMANAMMA 0210023WL2181225 00176 IDIB0SGB001 583 13/05/2022 No Such Account
11390 AP0210023_260822FTO_175940 0210023000NRG22140720222761874 4437241178 26/08/2022 Subbaramaiah Subbaramaiah 0210023WL2181787 00415 SBIN0008832 980 07/09/2022 No Such Account
11391 AP0210023_260822FTO_175940 0210023000NRG22140720222761881 4437241168 26/08/2022 ARPUDHAM ADAVIKANDRIGA ARPUDHAM ADAVIKANDRIGA 0210023WL2181790 00709 IDIB0SGB001 782 07/09/2022 Account closed
11392 AP0210023_260822FTO_175940 0210023000NRG22140720222761884 4437241169 26/08/2022 ARPUDHAM ADAVIKANDRIGA ARPUDHAM ADAVIKANDRIGA 0210023WL2181790 00709 IDIB0SGB001 1475 07/09/2022 Account closed
11393 AP0210023_070422APB_FTO_2863 0210023000NRG22310320222729820 1245200655 07/04/2022 Sailamma Sailamma 0210023WL2178090 00415 SBIN0008832 779 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11394 AP0210023_070422APB_FTO_2863 0210023000NRG22310320222734420 1245200705 07/04/2022 Ramanamma Ramanamma 0210023WL2178590 00709 IDIB0SGB001 926 16/05/2022 Aadhaar Number not Mapped to Account Number
11395 AP0210023_070422APB_FTO_2863 0210023000NRG22310320222734422 1245200708 07/04/2022 Venkatamma Venkatamma 0210023WL2178590 00176 IDIB0SGB001 926 16/05/2022 Aadhaar Number not Mapped to Account Number
11396 AP0210023_070422APB_FTO_2863 0210023000NRG22310320222734426 1245200692 07/04/2022 Akkamma Akkamma 0210023WL2178590 00176 IDIB0SGB001 926 16/05/2022 Aadhaar Number not Mapped to Account Number
11397 AP0210023_070422APB_FTO_2863 0210023000NRG22310320222734449 1245200566 07/04/2022 Vani Vani 0210023WL2178590 00165 IBKL0001725 926 16/05/2022 Aadhaar Number not Mapped to Account Number
11398 AP0210023_070422APB_FTO_2863 0210023000NRG22310320222738052 1245200574 07/04/2022 Saradhamma Saradhamma 0210023WL2179129 00415 SBIN0008832 1242 16/05/2022 Aadhaar Number not Mapped to Account Number
11399 AP0210023_060622FTO_73306 0210023000NRG23030620220913739 06/06/2022 Subbaramaiah Subbaramaiah 0210023WL0103353 00415 SBIN0008832 1470 18/08/2022 No Such Account
11400 AP0210023_050522FTO_41810 0210023000NRG23050520220325886 7010434413 05/05/2022 Munikrishna Munikrishna 0210023WL0047460 00709 IDIB0SGB001 1715 08/12/2022 No Such Account
11401 AP0210023_050922FTO_192136 0210023000NRG23050920221965208 6870583328 05/09/2022 Mangamma Mangamma 0210023WL0218361 00415 SBIN0015358 765 04/12/2022 No Such Account
11402 AP0210023_050922FTO_192136 0210023000NRG23050920221965362 6870583307 05/09/2022 Venkatamuni Venkatamuni 0210023WL0218361 00415 SBIN0008832 765 04/12/2022 No Such Account
11403 AP0210023_060922APB_FTO_194052 0210023000NRG23060920221975208 6870071997 06/09/2022 Bagyaraju Bagyaraju 0210023WL0220020 00415 SBIN0015358 1449 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11404 AP0210044_200822APB_FTO_169341 0210044000NRG23170820221835952 4268354548 20/08/2022 VENKATESH K VENKATESH K 0210044WL0196427 00415 SBIN0000580 765 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11405 AP0210044_181022APB_FTO_246160 0210044000NRG23171020222229012 6984711843 18/10/2022 VIJAYA VIJAYA 0210044WL0276832 00415 SBIN0012726 230 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11406 AP0210044_190422APB_FTO_20876 0210044000NRG23190420220104947 1201830959 19/04/2022 Thangaraj Thangaraj 0210044WL0019789 00415 SBIN0000580 1091 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11407 AP0210044_190422APB_FTO_20876 0210044000NRG23190420220104955 1201830935 19/04/2022 Shanumugam Shanumugam 0210044WL0019789 00691 IPOS0000001 1091 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11408 AP0210044_190422APB_FTO_20876 0210044000NRG23190420220107972 1201830946 19/04/2022 Ranemma Ranemma 0210044WL0020208 00415 SBIN0015357 574 14/05/2022 invalid Bank Identifier
11409 AP0210044_190422APB_FTO_20876 0210044000NRG23190420220107975 1201830976 19/04/2022 Vajramma Vajramma 0210044WL0020208 00415 SBIN0015357 574 14/05/2022 invalid Bank Identifier
11410 AP0210044_250622APB_FTO_106357 0210044000NRG23220620221280939 N0622032B40D01 25/06/2022 Balakrishna Balakrishna 0210044WL0134242 00415 SBIN0015357 1697 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11411 AP0210044_250622APB_FTO_106357 0210044000NRG23220620221280956 N0622032B40B01 25/06/2022 Chinni Chinni 0210044WL0134242 00415 SBIN0015357 1697 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11412 AP0210020_200422FTO_22550 0210020000NRG23200420220128081 1193488940 20/04/2022 Karna Karna 0210020WL0022738 00415 SBIN0016530 1018 13/05/2022 Account closed
11413 AP0210020_231222FTO_327072 0210020000NRG23231220222499338 8596699405 23/12/2022 Mohan Mohan 0210020WL0353992 00709 IDIB0SGB001 250 08/02/2023 Account closed
11414 AP0210020_250522APB_FTO_61698 0210020000NRG23250520220711374 2071790796 25/05/2022 Jagada Jagada 0210020WL0086041 00468 UBIN0809004 413 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11415 AP0210020_280622FTO_112518 0210020000NRG23260620221347489 N062203934DD01 28/06/2022 Malleswari Malleswari 0210020WL0140236 00709 IDIB0SGB001 1383 19/08/2022 Account closed
11416 AP0210020_271222FTO_331745 0210020000NRG23271220222516596 8594755250 27/12/2022 RAVI RAVI 0210020WL0358742 00048 BKID0008671 882 08/02/2023 A/c Blocked or Frozen
11417 AP0210020_290722APB_FTO_150022 0210020000NRG23290720221706690 N072202A7A5431 29/07/2022 Muniyamma Muniyamma 0210020WL0177382 00709 IDIB0SGB001 902 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11418 AP0210020_290722APB_FTO_150159 0210020000NRG23290720221714372 N072202A7A64A1 29/07/2022 Subramanyam Reddy Subramanyam Reddy 0210020WL0178453 00468 UBIN0809004 203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11419 AP0210020_290722APB_FTO_150159 0210020000NRG23290720221714418 N072202A7A5D41 29/07/2022 Jagada Jagada 0210020WL0178453 00468 UBIN0809004 203 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11420 AP0210023_070422FTO_3294 0210023000NRG22060420222749173 1244732701 07/04/2022 Ramesh Ramesh 0210023WL2180685 00709 IDIB0SGB001 1470 15/05/2022 No Such Account
11421 AP0210023_070422FTO_3294 0210023000NRG22300320222706421 1244732799 07/04/2022 Ravamani Ravamani 0210023WL2175234 00709 IDIB0SGB001 1049 15/05/2022 No Such Account
11422 AP0210023_070422FTO_3294 0210023000NRG22300320222706424 1244732786 07/04/2022 Ranganadham Ranganadham 0210023WL2175234 00415 SBIN0015358 1049 15/05/2022 No Such Account
11423 AP0210023_070422FTO_3294 0210023000NRG22300320222706428 1244732707 07/04/2022 Arpudam Arpudam 0210023WL2175234 00709 IDIB0SGB001 1049 15/05/2022 Account closed
11424 AP0210023_070422FTO_3294 0210023000NRG22300320222706433 1244732722 07/04/2022 RAMANAMMA RAMANAMMA 0210023WL2175234 00176 IDIB0SGB001 1049 15/05/2022 No Such Account
11425 AP0210023_070422FTO_3294 0210023000NRG22310320222732455 1244732699 07/04/2022 ADEMMA ADEMMA 0210023WL2178390 00709 IDIB0SGB001 793 15/05/2022 Account closed
11426 AP0210023_140722APB_FTO_135165 0210023000NRG22310320222738045 N0722019BA7A21 14/07/2022 Rajeswari Rajeswari 0210023WL2179129 00176 IDIB0SGB001 1242 17/08/2022 Aadhaar Number not Mapped to Account Number
11427 AP0210020_230822APB_FTO_172583 0210020000NRG23230820221871070 4288991073 23/08/2022 Thyagaraju Thyagaraju 0210020WL0202392 00415 SBIN0016530 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 AP0210020_251122APB_FTO_291832 0210020000NRG23251120222398876 7034016522 25/11/2022 C DEVI C DEVI 0210020WL0323888 00709 IDIB0SGB001 1358 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11429 AP0210020_290522APB_FTO_66937 0210020000NRG23290520220798167 N052202D90DCF1 29/05/2022 Jagada Jagada 0210020WL0093738 00468 UBIN0809004 1593 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11430 AP0210020_290522APB_FTO_66937 0210020000NRG23290520220798219 N052202D90E611 29/05/2022 Babu Babu 0210020WL0093738 00709 IDIB0SGB001 1327 18/08/2022 A/c Blocked or Frozen
11431 AP0210020_301222APB_FTO_337980 0210020000NRG23301220222525396 8615492196 30/12/2022 Gopal Gopal 0210020WL0361105 00468 UBIN0809004 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11432 AP0210020_301222APB_FTO_337980 0210020000NRG23301220222525441 8615492277 30/12/2022 Mahesh Mahesh 0210020WL0361120 00415 SBIN0016530 1542 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11433 AP0210023_091122FTO_273372 0210023000NRG22130920222762603 N1122006B42D11 09/11/2022 C SUBRAMANYAM C SUBRAMANYAM 0210023WL2182085 00709 IDIB0SGB001 3185 20/12/2022 Account closed
11434 AP0210023_091122FTO_273372 0210023000NRG22130920222762604 N1122006B42D21 09/11/2022 C SUBRAMANYAM C SUBRAMANYAM 0210023WL2182085 00709 IDIB0SGB001 1225 20/12/2022 Account closed
11435 AP0210023_020622APB_FTO_70933 0210023000NRG23010620220863529 02/06/2022 Subramanyam Subramanyam 0210023WL0098965 00415 SBIN0008832 1202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11436 AP0210023_020622APB_FTO_70933 0210023000NRG23010620220866672 02/06/2022 Lakshmipathi Lakshmipathi 0210023WL0099256 00415 SBIN0015358 1715 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11437 AP0210023_020622APB_FTO_70933 0210023000NRG23010620220878874 02/06/2022 Munivelu Munivelu 0210023WL0100449 00691 IPOS0000001 1413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11438 AP0210023_010722APB_FTO_120875 0210023000NRG23010720221429791 01/07/2022 Padmavathi Padmavathi 0210023WL0147396 00709 IDIB0SGB001 1259 19/08/2022 Aadhaar Number not Mapped to Account Number
11439 AP0210023_050722APB_FTO_125164 0210023000NRG23050720221478861 05/07/2022 SUGUNA SUGUNA 0210023WL0151210 00415 SBIN0015358 1892 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11440 AP0210023_050722APB_FTO_125164 0210023000NRG23050720221483370 05/07/2022 Ravi Ravi 0210023WL0151552 00415 SBIN0015358 808 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11441 AP0210023_050722APB_FTO_125164 0210023000NRG23050720221483824 05/07/2022 jayasankar jayasankar 0210023WL0151578 00468 UBIN0823104 633 19/08/2022 Aadhaar Number not Mapped to Account Number
11442 AP0210023_081122FTO_271964 0210023000NRG23081120222322680 N1122005EB6451 08/11/2022 Ademma Ademma 0210023WL0302384 00709 IDIB0SGB001 748 17/12/2022 No Such Account
11443 AP0210023_090522APB_FTO_46602 0210023000NRG23090520220393971 1441167790 09/05/2022 Govindhamma Govindhamma 0210023WL0054951 00176 IDIB0SGB001 472 23/05/2022 Aadhaar Number not Mapped to Account Number
11444 AP0210023_090522APB_FTO_46602 0210023000NRG23090520220394176 1441167838 09/05/2022 Munivelu Munivelu 0210023WL0054968 00691 IPOS0000001 1432 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11445 AP0210023_100522FTO_47934 0210023000NRG23100520220432732 1441413402 10/05/2022 Ravamani Ravamani 0210023WL0058560 00709 IDIB0SGB001 1229 21/05/2022 No Such Account
11446 AP0210023_100522FTO_47934 0210023000NRG23100520220432734 1441413462 10/05/2022 Ranganadham Ranganadham 0210023WL0058560 00415 SBIN0015358 1229 22/05/2022 No Such Account
11447 AP0210023_100522FTO_47934 0210023000NRG23100520220432741 1441413419 10/05/2022 RAMANAMMA RAMANAMMA 0210023WL0058560 00176 IDIB0SGB001 1229 21/05/2022 No Such Account
11448 AP0210023_100622FTO_81718 0210023000NRG23100620221052739 10/06/2022 Purushotam Purushotam 0210023WL0114408 00176 IDIB0SGB001 1158 18/08/2022 Account closed
11449 AP0210020_280422APB_FTO_34012 0210020000NRG23280420220241150 1243267025 28/04/2022 Mohan Mohan 0210020WL0037731 00468 UBIN0809004 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11450 AP0210020_280422APB_FTO_34012 0210020000NRG23280420220242622 1243267282 28/04/2022 Latha Latha 0210020WL0037907 00415 SBIN0004724 1027 16/05/2022 Aadhaar Number not Mapped to Account Number
11451 AP0210020_300123APB_FTO_365816 0210020000NRG23300120232639549 8596831915 30/01/2023 Buvaneswari Buvaneswari 0210020WL0394515 00691 IPOS0000001 235 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11452 AP0210023_010323APB_FTO_401835 0210023000NRG23010320232871189 0411704404 01/03/2023 Ragaiah Ragaiah 0210023WL437396 00415 SBIN0015358 1252 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11453 AP0210023_040722APB_FTO_122508 0210023000NRG23020720221454032 04/07/2022 Doramma Doramma 0210023WL0149213 00415 SBIN0015358 1330 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11454 AP0210023_040522APB_FTO_40270 0210023000NRG23040520220312969 1330808219 04/05/2022 Naveen Naveen 0210023WL0046074 00415 SBIN0016530 1396 18/05/2022 Account closed
11455 AP0210023_040522FTO_40249 0210023000NRG23040520220313040 1922067128 04/05/2022 Ravamani Ravamani 0210023WL0046077 00709 IDIB0SGB001 707 03/06/2022 No Such Account
11456 AP0210023_040522FTO_40249 0210023000NRG23040520220313041 1922067223 04/05/2022 Ranganadham Ranganadham 0210023WL0046077 00415 SBIN0015358 707 03/06/2022 No Such Account
11457 AP0210023_040522FTO_40249 0210023000NRG23040520220313046 1922067144 04/05/2022 RAMANAMMA RAMANAMMA 0210023WL0046077 00176 IDIB0SGB001 707 03/06/2022 No Such Account
11458 AP0210023_040522FTO_40249 0210023000NRG23040520220315549 1922067135 04/05/2022 Ramesh Ramesh 0210023WL0046332 00709 IDIB0SGB001 1715 03/06/2022 No Such Account
11459 AP0210023_040522FTO_40249 0210023000NRG23040520220316367 1922067180 04/05/2022 Ammulu Ammulu 0210023WL0046431 00415 SBIN0008832 698 03/06/2022 No Such Account
11460 AP0210023_040522FTO_40249 0210023000NRG23040520220316394 1922067173 04/05/2022 Venkatalakshmimma Venkatalakshmimma 0210023WL0046431 00415 SBIN0008832 873 03/06/2022 No Such Account
11461 AP0210023_080622APB_FTO_76551 0210023000NRG23070620220996570 08/06/2022 Eswaraiah Eswaraiah 0210023WL0109344 00468 UBIN0805149 785 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11462 AP0210023_080622APB_FTO_76551 0210023000NRG23070620220996639 08/06/2022 Nagamma Nagamma 0210023WL0109344 00415 SBIN0003745 785 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11463 AP0210023_080622APB_FTO_76551 0210023000NRG23070620220996674 08/06/2022 SUGUNA SUGUNA 0210023WL0109344 00415 SBIN0015358 785 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11464 AP0210023_080622APB_FTO_76551 0210023000NRG23070620220996921 08/06/2022 Ramanamma Ramanamma 0210023WL0109375 00709 IDIB0SGB001 658 18/08/2022 Aadhaar Number not Mapped to Account Number
11465 AP0210023_080622APB_FTO_76551 0210023000NRG23070620220996925 08/06/2022 Venkatamma Venkatamma 0210023WL0109375 00176 IDIB0SGB001 658 18/08/2022 Aadhaar Number not Mapped to Account Number
11466 AP0210023_080622APB_FTO_76551 0210023000NRG23070620220996933 08/06/2022 Akkamma Akkamma 0210023WL0109375 00176 IDIB0SGB001 658 18/08/2022 Aadhaar Number not Mapped to Account Number
11467 AP0210023_080622APB_FTO_76551 0210023000NRG23070620220996941 08/06/2022 Ramanamma Ramanamma 0210023WL0109375 00709 IDIB0SGB001 658 18/08/2022 Aadhaar Number not Mapped to Account Number
11468 AP0210023_080622APB_FTO_76551 0210023000NRG23070620220997045 08/06/2022 mahesh mahesh 0210023WL0109381 00415 SBIN0008832 653 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11469 AP0210023_080622APB_FTO_76551 0210023000NRG23070620220997111 08/06/2022 Buchamma Buchamma 0210023WL0109381 00415 SBIN0021039 653 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11470 AP0210023_100522APB_FTO_47948 0210023000NRG23100520220417595 1438912418 10/05/2022 Lavanya Lavanya 0210023WL0057081 00709 IDIB0SGB001 384 23/05/2022 Aadhaar Number not Mapped to Account Number
11471 AP0210023_100522APB_FTO_47948 0210023000NRG23100520220420120 1438912409 10/05/2022 Mohana Mohana 0210023WL0057296 00709 IDIB0SGB001 506 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 AP0210044_260522APB_FTO_62725 0210044000NRG23260520220727804 2071520380 26/05/2022 Jyothi Jyothi 0210044WL0087827 00176 IDIB0SGB001 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11473 AP0210044_270622APB_FTO_108499 0210044000NRG23270620221354659 N06220357B8851 27/06/2022 VIJAYA VIJAYA 0210044WL0140867 00415 SBIN0012726 1503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11474 AP0210020_230622APB_FTO_103658 0210020000NRG23230620221292734 N062202F6EF261 23/06/2022 Subramaniyam Reddy Subramaniyam Reddy 0210020WL0135227 00468 UBIN0809004 1217 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 AP0210020_230622APB_FTO_103658 0210020000NRG23230620221292735 N062202F6EF361 23/06/2022 Hari Hari 0210020WL0135227 00468 UBIN0809004 1461 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11476 AP0210020_240323FTO_427062 0210020000NRG23240220232830969 0511050711 24/03/2023 VASANTHA VASANTHA 0210020WL0431659 00415 SBIN0004724 537 03/04/2023 Account closed
11477 AP0210020_250622APB_FTO_106548 0210020000NRG23250620221324816 N06220328FF601 25/06/2022 C DEVI C DEVI 0210020WL0138341 00468 UBIN0809004 1473 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11478 AP0210020_250622APB_FTO_106548 0210020000NRG23250620221324836 N06220329001C1 25/06/2022 Jayaram Naidu Jayaram Naidu 0210020WL0138341 00176 IDIB0SGB001 1494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11479 AP0210020_270223APB_FTO_395485 0210020000NRG23270220232843709 0241069815 27/02/2023 Ramachandran Ramachandran 0210020WL433388 00468 UBIN0809004 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11480 AP0210023_010323FTO_401249 0210023000NRG22051120222768369 0413461385 01/03/2023 Kaadharbaasha Kaadharbaasha 0210023WL2183217 00415 SBIN0008832 980 12/04/2023 No Such Account
11481 AP0210023_010323FTO_401249 0210023000NRG22051120222768371 0413461387 01/03/2023 Subbaramaiah Subbaramaiah 0210023WL2183217 00415 SBIN0008832 980 12/04/2023 No Such Account
11482 AP0210023_010323FTO_401249 0210023000NRG22290920222763206 0413461384 01/03/2023 Ramesh Ramesh 0210023WL2182361 00415 SBIN0008832 1470 12/04/2023 Account closed
11483 AP0210023_010323FTO_401249 0210023000NRG22290920222763213 0413461372 01/03/2023 SANKARAMMA SANKARAMMA 0210023WL2182363 00176 IDIB0SGB001 2147 12/04/2023 Account closed
11484 AP0210023_010822APB_FTO_154345 0210023000NRG23010820221724495 N0822000D4E4C1 01/08/2022 Sujatha Sujatha 0210023WL0179801 00415 SBIN0010619 1437 11/08/2022 Aadhaar Number not Mapped to Account Number
11485 AP0210023_021122APB_FTO_265677 0210023000NRG23011120222296461 N11220004CA301 02/11/2022 Subramanyam Subramanyam 0210023WL0295285 00415 SBIN0008832 1498 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11486 AP0210023_071022APB_FTO_236481 0210023000NRG23051020222172547 6987626844 07/10/2022 Subramanyam Subramanyam 0210023WL0262694 00415 SBIN0008832 1374 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11487 AP0210023_090822FTO_160667 0210023000NRG23060820221763471 4068730389 09/08/2022 Subbareddy Subbareddy 0210023WL0184904 00415 SBIN0015358 1212 20/08/2022 No Such Account
11488 AP0210023_071022APB_FTO_236481 0210023000NRG23061020222175687 6987626851 07/10/2022 Bujjamma Bujjamma 0210023WL0263425 00415 SBIN0008832 1444 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11489 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221020741 09/06/2022 Bharathi Bharathi 0210023WL0111658 00709 IDIB0SGB001 1208 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11490 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221020759 09/06/2022 Chinnapaapa Chinnapaapa 0210023WL0111658 00415 SBIN0015358 805 18/08/2022 Aadhaar Number not Mapped to Account Number
11491 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221020761 09/06/2022 Battemma Battemma 0210023WL0111658 00176 IDIB0SGB001 1208 18/08/2022 Aadhaar Number not Mapped to Account Number
11492 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221020780 N0622026793891 09/06/2022 PARAVATHI VETTI PARAVATHI VETTI 0210023WL0111658 00709 IDIB0SGB001 1208 18/08/2022 Aadhaar Number not Mapped to Account Number
11493 AP0210020_140722APB_FTO_135921 0210020000NRG23130720221580864 N0722017CFC611 14/07/2022 Desamma Desamma 0210020WL0161016 00415 SBIN0004724 469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11494 AP0210020_140223APB_FTO_381667 0210020000NRG23140220232740669 8950484842 14/02/2023 ARUL KUMAR ARUL KUMAR 0210020WL416266 00691 IPOS0000001 1455 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11495 AP0210020_140223APB_FTO_381667 0210020000NRG23140220232744195 8950484924 14/02/2023 Ramachandran Ramachandran 0210020WL416764 00468 UBIN0809004 1542 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11496 AP0210020_140223APB_FTO_381667 0210020000NRG23140220232750060 8950485057 14/02/2023 Vasantha Vasantha 0210020WL417467 00415 SBIN0004724 537 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11497 AP0210020_190522APB_FTO_56468 0210020000NRG23190520220581690 1969714398 19/05/2022 Vallemma Vallemma 0210020WL0075146 00176 IDIB0SGB001 940 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11498 AP0210020_190522APB_FTO_56468 0210020000NRG23190520220581692 1969714414 19/05/2022 Uma Uma 0210020WL0075146 00176 IDIB0SGB001 1128 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11499 AP0210020_190522APB_FTO_56468 0210020000NRG23190520220588940 1969714674 19/05/2022 Latha Latha 0210020WL0076116 00415 SBIN0004724 1046 05/06/2022 Aadhaar Number not Mapped to Account Number
11500 AP0210020_220722APB_FTO_143722 0210020000NRG23220720221653468 N0722022B840D1 22/07/2022 Jagada Jagada 0210020WL0170393 00468 UBIN0809004 1129 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11501 AP0210020_220722APB_FTO_143932 0210020000NRG23220720221665569 N0722022B831D1 22/07/2022 Jayaram Naidu Jayaram Naidu 0210020WL0171819 00176 IDIB0SGB001 1297 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11502 AP0210020_250822FTO_174783 0210020000NRG23230820221872571 4340038493 25/08/2022 Alimelu Alimelu 0210020WL0202537 00709 IDIB0SGB001 1542 01/09/2022 No Such Account
11503 AP0210020_310323APB_FTO_448665 0210020000NRG23310320233135112 1187476278 31/03/2023 Chengama Chengama 0210020WL480307 00709 IDIB0SGB001 1061 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11504 AP0210023_130422APB_FTO_14585 0210023000NRG22120420222755156 1200880288 13/04/2022 Manjula Manjula 0210023WL2181191 00415 SBIN0015358 778 14/05/2022 invalid Bank Identifier
11505 AP0210023_130422APB_FTO_14585 0210023000NRG22120420222755158 1200880313 13/04/2022 Markandeiah Markandeiah 0210023WL2181191 00415 SBIN0015358 778 14/05/2022 invalid Bank Identifier
11506 AP0210023_130422APB_FTO_14585 0210023000NRG22120420222755159 1200880293 13/04/2022 Mahalakshmi Mahalakshmi 0210023WL2181191 00415 SBIN0015358 778 14/05/2022 invalid Bank Identifier
11507 AP0210023_130422APB_FTO_14585 0210023000NRG22120420222755171 1200880306 13/04/2022 Krishnaveni Krishnaveni 0210023WL2181191 00415 SBIN0015358 778 14/05/2022 invalid Bank Identifier
11508 AP0210023_130422FTO_14558 0210023000NRG22130420222755515 1193217170 13/04/2022 Venkataramanamma Venkataramanamma 0210023WL2181205 00684 IPOS0000001 1123 13/05/2022 No Such Account
11509 AP0210023_130422APB_FTO_14665 0210023000NRG22130420222755823 1200878523 13/04/2022 Sugunamma Sugunamma 0210023WL2181228 00415 SBIN0003745 1409 14/05/2022 Aadhaar Number not Mapped to Account Number
11510 AP0210023_010622APB_FTO_70839 0210023000NRG23010620220859023 N062200205FFE1 01/06/2022 Raghupathamma Raghupathamma 0210023WL0098673 00415 SBIN0015358 375 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11511 AP0210023_010622APB_FTO_70839 0210023000NRG23010620220859025 N062200205FFF1 01/06/2022 Raghupathamma Raghupathamma 0210023WL0098673 00415 SBIN0015358 258 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11512 AP0210023_010622APB_FTO_70839 0210023000NRG23010620220859047 N062200205F111 01/06/2022 Ramanaiahnaidu Ramanaiahnaidu 0210023WL0098673 00415 SBIN0008832 172 17/08/2022 Aadhaar Number not Mapped to Account Number
11513 AP0210023_010622APB_FTO_70839 0210023000NRG23010620220859049 N062200205F121 01/06/2022 Ramanaiahnaidu Ramanaiahnaidu 0210023WL0098673 00415 SBIN0008832 375 17/08/2022 Aadhaar Number not Mapped to Account Number
11514 AP0210023_010622APB_FTO_70839 0210023000NRG23010620220859061 N0622002060C01 01/06/2022 Venkatesh Venkatesh 0210023WL0098673 00415 SBIN0015358 300 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11515 AP0210023_010622APB_FTO_70839 0210023000NRG23010620220859062 N0622002060C11 01/06/2022 Venkatesh Venkatesh 0210023WL0098673 00415 SBIN0015358 258 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11516 AP0210023_010622FTO_70823 0210023000NRG23010620220860565 N0622002029F01 01/06/2022 CHIDAMBARAM CHIDAMBARAM 0210023WL0098766 00415 SBIN0015358 1027 17/08/2022 No Such Account
11517 AP0210023_010622FTO_70823 0210023000NRG23010620220863539 N0622002029961 01/06/2022 SANKARAMMA SANKARAMMA 0210023WL0098965 00176 IDIB0SGB001 1202 17/08/2022 Account closed
11518 AP0210023_010622FTO_70823 0210023000NRG23010620220866160 N0622002029951 01/06/2022 Siva Siva 0210023WL0099230 00176 IDIB0SGB001 1715 17/08/2022 No Such Account
11519 AP0210023_010622FTO_70823 0210023000NRG23010620220867778 N06220020298F1 01/06/2022 Venkataiah Venkataiah 0210023WL0099328 00709 IDIB0SGB001 774 17/08/2022 Account closed
11520 AP0210023_040123FTO_342091 0210023000NRG23030120232536378 8597890186 04/01/2023 CHANDRAMM CHANDRAMM 0210023WL0364244 00709 IDIB0SGB001 1001 08/02/2023 Account closed
11521 AP0210023_090822APB_FTO_160670 0210023000NRG23060820221763478 4068915740 09/08/2022 Padmavathi Padmavathi 0210023WL0184904 00709 IDIB0SGB001 1212 20/08/2022 Aadhaar Number not Mapped to Account Number
11522 AP0210023_100722FTO_130285 0210023000NRG23080720221527869 10/07/2022 Subadramma Subadramma 0210023WL0155182 00709 IDIB0SGB001 1368 18/08/2022 No Such Account
11523 AP0210023_090822APB_FTO_160670 0210023000NRG23080820221766657 4068915287 09/08/2022 Rajeswari Rajeswari 0210023WL0185548 00709 IDIB0SGB001 813 20/08/2022 Aadhaar Number not Mapped to Account Number
11524 AP0210023_090822APB_FTO_160670 0210023000NRG23080820221766731 4068915641 09/08/2022 Venkatesh Venkatesh 0210023WL0185548 00415 SBIN0015358 813 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11525 AP0210023_110822APB_FTO_162933 0210023000NRG23100820221784505 4223286162 11/08/2022 Chandramohan Chandramohan 0210023WL0187976 00415 SBIN0008832 801 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11526 AP0210023_110822APB_FTO_162933 0210023000NRG23100820221784530 4223286158 11/08/2022 Ravanamma Ravanamma 0210023WL0187976 00415 SBIN0008832 600 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11527 AP0210023_130522APB_FTO_51307 0210023000NRG23130520220475519 1969600194 13/05/2022 Eswaraiah Eswaraiah 0210023WL0063940 00468 UBIN0805149 840 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11528 AP0210023_130522APB_FTO_51307 0210023000NRG23130520220475583 1969599940 13/05/2022 Nagamma Nagamma 0210023WL0063940 00415 SBIN0003745 840 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11529 AP0210023_130522APB_FTO_51307 0210023000NRG23130520220486894 1969600105 13/05/2022 Chandraiah Chandraiah 0210023WL0064976 00176 IDIB0SGB001 300 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11530 AP0210023_130522APB_FTO_51307 0210023000NRG23130520220487510 1969600290 13/05/2022 Ramanamma Ramanamma 0210023WL0065030 00709 IDIB0SGB001 790 05/06/2022 Aadhaar Number not Mapped to Account Number
11531 AP0210023_130522APB_FTO_51307 0210023000NRG23130520220487514 1969600291 13/05/2022 Venkatamma Venkatamma 0210023WL0065030 00176 IDIB0SGB001 790 05/06/2022 Aadhaar Number not Mapped to Account Number
11532 AP0210023_130522APB_FTO_51307 0210023000NRG23130520220487521 1969600285 13/05/2022 Akkamma Akkamma 0210023WL0065030 00176 IDIB0SGB001 790 05/06/2022 Aadhaar Number not Mapped to Account Number
11533 AP0210023_130522APB_FTO_51307 0210023000NRG23130520220488263 1969600343 13/05/2022 Jayamma Jayamma 0210023WL0065074 00415 SBIN0000851 714 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11534 AP0210023_130522APB_FTO_51307 0210023000NRG23130520220495564 1969600014 13/05/2022 Haribabu Haribabu 0210023WL0065663 00415 SBIN0015358 2695 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11535 AP0210023_140622APB_FTO_87584 0210023000NRG23130620221100246 14/06/2022 Venkatesh Venkatesh 0210023WL0119192 00415 SBIN0015358 612 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11536 AP0210044_080722APB_FTO_128567 0210044000NRG23080720221524606 08/07/2022 Rajamma Rajamma 0210044WL0154902 00415 SBIN0000580 1478 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11537 AP0210044_100622APB_FTO_81815 0210044000NRG23100620221060687 10/06/2022 Jyothi Jyothi 0210044WL0115150 00176 IDIB0SGB001 2255 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11538 AP0210044_120722APB_FTO_132268 0210044000NRG23110720221556740 N07220140F6FC1 12/07/2022 MURALI MURALI 0210044WL0157938 00415 SBIN0012726 1682 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11539 AP0210044_120722APB_FTO_132268 0210044000NRG23120720221564688 N07220140F6EE1 12/07/2022 Krishnaiah Krishnaiah 0210044WL0159021 00415 SBIN0012726 1260 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11540 AP0210044_121222FTO_314054 0210044000NRG23121220222456222 8597402636 12/12/2022 Kanthamma Kanthamma 0210044WL0339829 00415 SBIN0012726 1444 08/02/2023 No Such Account
11541 AP0210044_140522APB_FTO_51651 0210044000NRG23140520220500032 1969722970 14/05/2022 Chandra Chandra 0210044WL0066306 00048 BKID0008671 1496 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11542 AP0210044_140522APB_FTO_51648 0210044000NRG23140520220501684 1969722905 14/05/2022 Sumathi Sumathi 0210044WL0066524 00048 BKID0008671 1215 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11543 AP0210044_150722APB_FTO_136431 0210044000NRG23140720221589944 N07220189C7D51 15/07/2022 Krishnaiah Krishnaiah 0210044WL0162536 00415 SBIN0015357 1153 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11544 AP0210020_180422FTO_20123 0210020000NRG23180420220096094 1203325327 18/04/2022 naveen naveen 0210020WL0018488 00176 IDIB0SGB001 1542 13/05/2022 Account closed
11545 AP0210020_180822APB_FTO_168474 0210020000NRG23180820221841177 4268217339 18/08/2022 Sreenivasulu Sreenivasulu 0210020WL0197465 00709 IDIB0SGB001 1125 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11546 AP0210020_180822APB_FTO_168474 0210020000NRG23180820221841217 4268217273 18/08/2022 Muniyamma Muniyamma 0210020WL0197465 00709 IDIB0SGB001 900 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11547 AP0210020_200422APB_FTO_22560 0210020000NRG23200420220128035 1201448223 20/04/2022 Jagada Jagada 0210020WL0022738 00468 UBIN0809004 848 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11548 AP0210020_210323APB_FTO_424288 0210020000NRG23210320233037641 0408507907 21/03/2023 ARULKUMAR ARULKUMAR 0210020WL464789 00691 IPOS0000001 487 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11549 AP0210020_210323APB_FTO_424288 0210020000NRG23210320233043398 0408508208 21/03/2023 Lilly Lilly 0210020WL465476 00709 IDIB0SGB001 741 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11550 AP0210020_231222APB_FTO_327702 0210020000NRG23231220222505514 8598115696 23/12/2022 Gopal Gopal 0210020WL0355556 00468 UBIN0809004 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11551 AP0210020_231222APB_FTO_327702 0210020000NRG23231220222505598 8598115744 23/12/2022 Mahesh Mahesh 0210020WL0355580 00415 SBIN0016530 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11552 AP0210020_240422APB_FTO_29219 0210020000NRG23240420220172833 1153188008 24/04/2022 Jagada Jagada 0210020WL0029044 00468 UBIN0809004 963 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11553 AP0210020_240422APB_FTO_29219 0210020000NRG23240420220187332 1153187913 24/04/2022 Munemma Munemma 0210020WL0030637 00176 IDIB0SGB001 1100 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11554 AP0210020_280223APB_FTO_397906 0210020000NRG23280220232848144 0239762723 28/02/2023 ARULKUMAR ARULKUMAR 0210020WL434082 00691 IPOS0000001 1169 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11555 AP0210020_280223APB_FTO_397906 0210020000NRG23280220232854758 0239762479 28/02/2023 Arul Arul 0210020WL434708 00415 SBIN0004724 1082 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11556 AP0210020_300522APB_FTO_68078 0210020000NRG23300520220816411 3330971378 30/05/2022 Arul Kumar Arul Kumar 0210020WL0095214 00468 UBIN0809004 1019 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11557 AP0210023_080422FTO_6717 0210023000NRG22080420222751254 1244735082 08/04/2022 Siva Siva 0210023WL2180920 00176 IDIB0SGB001 1225 15/05/2022 No Such Account
11558 AP0210023_080422FTO_6717 0210023000NRG22080420222751768 1244735069 08/04/2022 C SUBRAMANYAM C SUBRAMANYAM 0210023WL2181002 00176 IDIB0SGB001 1225 15/05/2022 Account closed
11559 AP0210023_010522APB_FTO_37339 0210023000NRG23010520220277826 1121162467 01/05/2022 Munirathnam Munirathnam 0210023WL0042543 00415 SBIN0015358 2334 12/05/2022 invalid Bank Identifier
11560 AP0210023_010522APB_FTO_37339 0210023000NRG23010520220277832 1121162457 01/05/2022 Munivelu Munivelu 0210023WL0042543 00691 IPOS0000001 2334 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11561 AP0210023_010522APB_FTO_37339 0210023000NRG23010520220277957 1121162466 01/05/2022 Parasu Ramaiah Parasu Ramaiah 0210023WL0042564 00415 SBIN0015358 916 12/05/2022 invalid Bank Identifier
11562 AP0210023_030522APB_FTO_39250 0210023000NRG23020520220282416 1349611658 03/05/2022 Raghupathamma Raghupathamma 0210023WL0043354 00415 SBIN0015358 604 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11563 AP0210023_030522APB_FTO_39250 0210023000NRG23020520220282434 1349612165 03/05/2022 Venkatesh Venkatesh 0210023WL0043354 00415 SBIN0015358 201 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11564 AP0210023_030522FTO_39232 0210023000NRG23020520220283801 1424110491 03/05/2022 Siva Siva 0210023WL0043457 00176 IDIB0SGB001 3430 21/05/2022 No Such Account
11565 AP0210023_030522APB_FTO_39250 0210023000NRG23020520220285230 1349611675 03/05/2022 Lakshmipathi Lakshmipathi 0210023WL0043557 00415 SBIN0015358 3430 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11566 AP0210023_030522APB_FTO_39250 0210023000NRG23020520220286056 1349611659 03/05/2022 Raghupathamma Raghupathamma 0210023WL0043655 00415 SBIN0015358 292 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11567 AP0210023_030522FTO_39232 0210023000NRG23020520220293275 1424110485 03/05/2022 ADEMMA ADEMMA 0210023WL0044295 00709 IDIB0SGB001 763 21/05/2022 Account closed
11568 AP0210023_030522APB_FTO_39250 0210023000NRG23020520220300524 1349611486 03/05/2022 Subramanyam Subramanyam 0210023WL0044954 00415 SBIN0008832 1070 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11569 AP0210023_050922FTO_192189 0210023000NRG23020920221944642 6870583673 05/09/2022 Rajitha Rajitha 0210023WL0214599 00415 SBIN0015358 1056 04/12/2022 No Such Account
11570 AP0210023_050922FTO_192189 0210023000NRG23020920221944726 6870583687 05/09/2022 Gangamma Gangamma 0210023WL0214616 00415 SBIN0021039 294 04/12/2022 A/c Blocked or Frozen
11571 AP0210023_050922FTO_192189 0210023000NRG23050920221963298 6870583646 05/09/2022 Ravanamma Ravanamma 0210023WL0218054 00415 SBIN0008832 639 04/12/2022 No Such Account
11572 AP0210023_050922FTO_192189 0210023000NRG23050920221963299 6870583647 05/09/2022 Ravanamma Ravanamma 0210023WL0218054 00415 SBIN0008832 900 04/12/2022 No Such Account
11573 AP0210023_050922FTO_192189 0210023000NRG23050920221963300 6870583648 05/09/2022 Ravanamma Ravanamma 0210023WL0218054 00415 SBIN0008832 1169 04/12/2022 No Such Account
11574 AP0210023_050922APB_FTO_192161 0210023000NRG23050920221965293 6869996866 05/09/2022 Ravanamma Ravanamma 0210023WL0218361 00415 SBIN0008832 1020 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11575 AP0210023_080922FTO_198039 0210023000NRG23080920221986529 6863219050 08/09/2022 Ravanamma Ravanamma 0210023WL0222313 00415 SBIN0008832 600 03/12/2022 No Such Account
11576 AP0210023_120922FTO_200547 0210023000NRG23090920221994197 N09220092826B1 12/09/2022 SRINIVASULU SRINIVASULU 0210023WL0224046 00415 SBIN0015358 1446 12/12/2022 Account closed
11577 AP0210023_100622APB_FTO_81710 0210023000NRG23100620221051334 10/06/2022 CHENGAMMA CHENGAMMA 0210023WL0114278 00415 SBIN0000851 1244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11578 AP0210023_100622APB_FTO_81710 0210023000NRG23100620221051335 10/06/2022 CHENGAMMA CHENGAMMA 0210023WL0114278 00415 SBIN0000851 1135 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11579 AP0210023_060622APB_FTO_73351 0210023000NRG23030620220913214 06/06/2022 Chandramohan Chandramohan 0210023WL0103316 00415 SBIN0008832 1244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11580 AP0210023_050722FTO_125146 0210023000NRG23050720221478870 N072200ACCAB61 05/07/2022 PADM PADM 0210023WL0151210 00691 IPOS0000001 1892 17/08/2022 No Such Account
11581 AP0210023_060622APB_FTO_73351 0210023000NRG23060620220954889 06/06/2022 Rathnnam Rathnnam 0210023WL0106493 00415 SBIN0015358 1381 18/08/2022 Aadhaar Number not Mapped to Account Number
11582 AP0210023_060622APB_FTO_73351 0210023000NRG23060620220958146 06/06/2022 Venkatesh Venkatesh 0210023WL0106760 00415 SBIN0015358 845 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11583 AP0210023_060622APB_FTO_73351 0210023000NRG23060620220963853 06/06/2022 Jayamma Jayamma 0210023WL0107162 00415 SBIN0000851 793 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11584 AP0210023_071222FTO_307103 0210023000NRG23071220222442661 8597580823 07/12/2022 Narayanareddy Narayanareddy 0210023WL0335402 00415 SBIN0008832 1008 08/02/2023 No Such Account
11585 AP0210023_071222FTO_307103 0210023000NRG23071220222442662 8597580825 07/12/2022 Kalavati Kalavati 0210023WL0335402 00415 SBIN0008832 1008 08/02/2023 No Such Account
11586 AP0210023_071222FTO_307103 0210023000NRG23071220222442687 8597580827 07/12/2022 Subbamma Subbamma 0210023WL0335402 00415 SBIN0008832 1008 08/02/2023 No Such Account
11587 AP0210023_090323APB_FTO_411217 0210023000NRG23080320232926785 0411364202 09/03/2023 P Manjula P Manjula 0210023WL445853 00415 SBIN0008832 1001 12/04/2023 Aadhaar Number not Mapped to Account Number
11588 AP0210023_090323APB_FTO_411217 0210023000NRG23080320232926797 0411364126 09/03/2023 Sivaiah Sivaiah 0210023WL445853 00415 SBIN0008832 1252 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11589 AP0210023_090323APB_FTO_411217 0210023000NRG23080320232926815 0411363931 09/03/2023 Nagamma Nagamma 0210023WL445853 00415 SBIN0015358 1502 12/04/2023 Aadhaar Number not Mapped to Account Number
11590 AP0210023_090323APB_FTO_411217 0210023000NRG23080320232926816 0411363932 09/03/2023 Munemma Munemma 0210023WL445853 00415 SBIN0015358 1502 12/04/2023 Aadhaar Number not Mapped to Account Number
11591 AP0210023_090323APB_FTO_411217 0210023000NRG23080320232926823 0411364078 09/03/2023 Syamala Syamala 0210023WL445853 00415 SBIN0015358 1502 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11592 AP0210023_090323APB_FTO_411217 0210023000NRG23080320232926871 0411364590 09/03/2023 VETTI GOVINDAMMA VETTI GOVINDAMMA 0210023WL445853 00415 SBIN0015358 1502 12/04/2023 Aadhaar Number not Mapped to Account Number
11593 AP0210023_090323APB_FTO_411217 0210023000NRG23080320232927556 0411364247 09/03/2023 LakShmaiah LakShmaiah 0210023WL446046 00691 IPOS0000001 1253 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11594 AP0210023_100722APB_FTO_130287 0210023000NRG23080720221527955 10/07/2022 Balaji Balaji 0210023WL0155182 00415 SBIN0015358 1368 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11595 AP0210023_090323APB_FTO_411217 0210023000NRG23090320232929163 0411364145 09/03/2023 Batheiah Batheiah 0210023WL446406 00415 SBIN0015358 1251 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11596 AP0210023_090522FTO_46593 0210023000NRG23090520220406389 1441472243 09/05/2022 Dilli Dilli 0210023WL0055938 00709 IDIB0SGB001 1320 21/05/2022 No Such Account
11597 AP0210023_090622FTO_79737 0210023000NRG23090620221023115 09/06/2022 ARPUDHAM ADAVIKANDRIGA ARPUDHAM ADAVIKANDRIGA 0210023WL0111838 00709 IDIB0SGB001 1397 18/08/2022 Account closed
11598 AP0210023_090622FTO_79737 0210023000NRG23090620221023246 09/06/2022 Venkataiah Venkataiah 0210023WL0111845 00709 IDIB0SGB001 704 18/08/2022 Account closed
11599 AP0210023_090622FTO_79737 0210023000NRG23090620221027488 09/06/2022 CHIDAMBARAM CHIDAMBARAM 0210023WL0112179 00415 SBIN0015358 416 18/08/2022 No Such Account
11600 AP0210023_100722APB_FTO_130287 0210023000NRG23090720221544532 10/07/2022 Padmavathi Padmavathi 0210023WL0156717 00709 IDIB0SGB001 1296 18/08/2022 Aadhaar Number not Mapped to Account Number
11601 AP0210023_120922APB_FTO_200550 0210023000NRG23090920221994154 N0922009282E91 12/09/2022 Bagyaraju Bagyaraju 0210023WL0224046 00415 SBIN0015358 1446 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11602 AP0210023_080622FTO_76477 0210023000NRG23070620220997042 08/06/2022 Munemma Munemma 0210023WL0109381 00415 SBIN0003745 653 18/08/2022 No Such Account
11603 AP0210023_090622APB_FTO_78969 0210023000NRG23070620220997908 09/06/2022 Yendri Kumar Yendri Kumar 0210023WL0109448 00415 SBIN0015358 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11604 AP0210023_090622APB_FTO_78969 0210023000NRG23080620221002897 09/06/2022 Rathnnam Rathnnam 0210023WL0109874 00415 SBIN0015358 1379 18/08/2022 Aadhaar Number not Mapped to Account Number
11605 AP0210023_090622APB_FTO_78969 0210023000NRG23080620221004028 09/06/2022 Subramanyam Subramanyam 0210023WL0109998 00415 SBIN0008832 1123 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11606 AP0210023_090622FTO_78936 0210023000NRG23080620221004037 09/06/2022 SANKARAMMA SANKARAMMA 0210023WL0109998 00176 IDIB0SGB001 1347 18/08/2022 Account closed
11607 AP0210023_090622APB_FTO_78969 0210023000NRG23080620221014623 09/06/2022 Ravi Ravi 0210023WL0110843 00415 SBIN0015358 811 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11608 AP0210023_091122APB_FTO_273359 0210023000NRG23091120222326703 N1122006B4C581 09/11/2022 LakShmaiah LakShmaiah 0210023WL0303415 00415 SBIN0015358 1151 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11609 AP0210023_091122APB_FTO_273359 0210023000NRG23091120222328632 N1122006B4C3F1 09/11/2022 Subramanyam Subramanyam 0210023WL0303973 00415 SBIN0008832 919 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11610 AP0210023_110522APB_FTO_48935 0210023000NRG23110520220441016 1441026136 11/05/2022 Padmavathi Padmavathi 0210023WL0059700 00176 IDIB0SGB001 1059 23/05/2022 Aadhaar Number not Mapped to Account Number
11611 AP0210023_110522APB_FTO_48935 0210023000NRG23110520220442465 1441026599 11/05/2022 Soniyaa Soniyaa 0210023WL0059844 00415 SBIN0015358 1418 23/05/2022 Aadhaar Number not Mapped to Account Number
11612 AP0210023_110522APB_FTO_48935 0210023000NRG23110520220442471 1441026587 11/05/2022 Meramma Meramma 0210023WL0059844 00415 SBIN0015358 1418 23/05/2022 Aadhaar Number not Mapped to Account Number
11613 AP0210023_110522APB_FTO_48935 0210023000NRG23110520220442478 1441026499 11/05/2022 Purnima Purnima 0210023WL0059844 00415 SBIN0015358 1418 23/05/2022 Aadhaar Number not Mapped to Account Number
11614 AP0210023_110522APB_FTO_48935 0210023000NRG23110520220446106 1441026439 11/05/2022 Vallamma Vallamma 0210023WL0060291 00415 SBIN0015358 1207 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11615 AP0210023_130822APB_FTO_164489 0210023000NRG23120820221801749 4223286424 13/08/2022 Padmavathi Padmavathi 0210023WL0190862 00709 IDIB0SGB001 1014 27/08/2022 Aadhaar Number not Mapped to Account Number
11616 AP0210023_130822APB_FTO_164489 0210023000NRG23120820221801788 4223286264 13/08/2022 Bharathi Bharathi 0210023WL0190862 00709 IDIB0SGB001 1217 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11617 AP0210023_130822APB_FTO_164489 0210023000NRG23120820221801800 4223286467 13/08/2022 Vasantamma Vasantamma 0210023WL0190862 00709 IDIB0SGB001 1217 27/08/2022 Aadhaar Number not Mapped to Account Number
11618 AP0210023_160622APB_FTO_93247 0210023000NRG23130620221100068 16/06/2022 Rajeswari Rajeswari 0210023WL0119192 00176 IDIB0SGB001 977 18/08/2022 Aadhaar Number not Mapped to Account Number
11619 AP0210023_160622APB_FTO_93247 0210023000NRG23130620221100244 16/06/2022 Venkatesh Venkatesh 0210023WL0119192 00415 SBIN0015358 977 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11620 AP0210023_130822APB_FTO_164489 0210023000NRG23130820221809052 4223286298 13/08/2022 Rajeswari Rajeswari 0210023WL0191978 00709 IDIB0SGB001 1222 27/08/2022 Aadhaar Number not Mapped to Account Number
11621 AP0210023_130822APB_FTO_164489 0210023000NRG23130820221809058 4223286282 13/08/2022 Saradhamma Saradhamma 0210023WL0191978 00415 SBIN0008832 1222 27/08/2022 Aadhaar Number not Mapped to Account Number
11622 AP0210023_160622APB_FTO_93247 0210023000NRG23140620221125879 16/06/2022 Ravi Ravi 0210023WL0121204 00415 SBIN0015358 1048 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11623 AP0210023_180622APB_FTO_96138 0210023000NRG23140620221135102 18/06/2022 Lavanya Lavanya 0210023WL0121936 00709 IDIB0SGB001 1050 18/08/2022 Aadhaar Number not Mapped to Account Number
11624 AP0210023_131022APB_FTO_241695 0210023000NRG23131020222212871 6983699330 13/10/2022 Nagamma Nagamma 0210023WL0272314 00415 SBIN0015358 1225 17/12/2022 Aadhaar Number not Mapped to Account Number
11625 AP0210023_131022APB_FTO_241695 0210023000NRG23131020222213657 6983699325 13/10/2022 Subramanyam Subramanyam 0210023WL0272558 00415 SBIN0008832 1460 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11626 AP0210023_150323APB_FTO_416771 0210023000NRG23150320232985540 0411399487 15/03/2023 Polaiah Polaiah 0210023WL456359 00415 SBIN0008832 2313 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11627 AP0210023_150323APB_FTO_416771 0210023000NRG23150320232988270 0411399469 15/03/2023 Batheiah Batheiah 0210023WL456790 00415 SBIN0015358 753 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11628 AP0210023_180622APB_FTO_96433 0210023000NRG23150620221154806 18/06/2022 Subramanyam Subramanyam 0210023WL0123700 00415 SBIN0008832 1427 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11629 AP0210023_170323APB_FTO_419858 0210023000NRG23160320232999685 0411344979 17/03/2023 Manjulamma Manjulamma 0210023WL459072 00415 SBIN0003745 1521 12/04/2023 Aadhaar Number not Mapped to Account Number
11630 AP0210023_170323APB_FTO_419858 0210023000NRG23160320232999714 0411344645 17/03/2023 Sujatha Sujatha 0210023WL459072 00691 IPOS0000001 1521 12/04/2023 Aadhaar Number not Mapped to Account Number
11631 AP0210023_170323APB_FTO_419858 0210023000NRG23170320233001770 0411345092 17/03/2023 YASHIKA YASHIKA 0210023WL459505 00415 SBIN0008832 755 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11632 AP0210023_170922FTO_209088 0210023000NRG23170920222056024 4886294837 17/09/2022 C SUBRAMANYAM C SUBRAMANYAM 0210023WL0237615 00709 IDIB0SGB001 2450 21/09/2022 Account closed
11633 AP0210023_170922FTO_209088 0210023000NRG23170920222056044 4886294852 17/09/2022 SANKARAMMA SANKARAMMA 0210023WL0237620 00176 IDIB0SGB001 1167 21/09/2022 Account closed
11634 AP0210023_170922FTO_209088 0210023000NRG23170920222056045 4886294851 17/09/2022 SANKARAMMA SANKARAMMA 0210023WL0237620 00176 IDIB0SGB001 1202 21/09/2022 Account closed
11635 AP0210023_170922FTO_209088 0210023000NRG23170920222056046 4886294850 17/09/2022 SANKARAMMA SANKARAMMA 0210023WL0237620 00176 IDIB0SGB001 1347 21/09/2022 Account closed
11636 AP0210023_180123FTO_352640 0210023000NRG23180120232588208 8595022130 18/01/2023 Purushotam Purushotam 0210023WL0379656 00709 IDIB0SGB001 1158 08/02/2023 No Such Account
11637 AP0210023_180622APB_FTO_96433 0210023000NRG23180620221203087 18/06/2022 Rajeswari Rajeswari 0210023WL0128225 00176 IDIB0SGB001 680 18/08/2022 Aadhaar Number not Mapped to Account Number
11638 AP0210023_180622APB_FTO_96433 0210023000NRG23180620221215480 18/06/2022 Vani Vani 0210023WL0129212 00415 SBIN0008832 866 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11639 AP0210023_180622APB_FTO_96433 0210023000NRG23180620221215482 18/06/2022 Chengamma Chengamma 0210023WL0129212 00415 SBIN0015358 577 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11640 AP0210023_180622APB_FTO_96433 0210023000NRG23180620221215951 18/06/2022 Munemma Munemma 0210023WL0129235 00415 SBIN0015358 1801 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11641 AP0210023_180622APB_FTO_96433 0210023000NRG23180620221216053 18/06/2022 Nagamma Nagamma 0210023WL0129235 00415 SBIN0003745 1801 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11642 AP0210023_180622APB_FTO_96433 0210023000NRG23180620221216066 18/06/2022 Ranemma Ranemma 0210023WL0129235 00415 SBIN0015358 1801 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11643 AP0210023_180622APB_FTO_96433 0210023000NRG23180620221216090 18/06/2022 SUGUNA SUGUNA 0210023WL0129235 00415 SBIN0015358 1801 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11644 AP0210023_210622APB_FTO_99667 0210023000NRG23210620221272620 3342871440 21/06/2022 Ramanamma Ramanamma 0210023WL0133526 00709 IDIB0SGB001 850 27/07/2022 Aadhaar Number not Mapped to Account Number
11645 AP0210023_210622APB_FTO_99667 0210023000NRG23210620221272624 3342871441 21/06/2022 Venkatamma Venkatamma 0210023WL0133526 00176 IDIB0SGB001 850 27/07/2022 Aadhaar Number not Mapped to Account Number
11646 AP0210023_100522APB_FTO_47948 0210023000NRG23100520220433051 1438912885 10/05/2022 Rathnamma Rathnamma 0210023WL0058569 00177 IOBA0003156 1005 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11647 AP0210023_100522APB_FTO_47948 0210023000NRG23100520220433069 1438912831 10/05/2022 Ravi Ravi 0210023WL0058570 00415 SBIN0015358 1082 23/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11648 AP0210023_130123FTO_349783 0210023000NRG23120120232565788 8595883401 13/01/2023 Subbaramaiah Subbaramaiah 0210023WL0372969 00691 IPOS0000001 1470 08/02/2023 No Such Account
11649 AP0210023_130123FTO_349783 0210023000NRG23120120232565789 8595883407 13/01/2023 Chilakamma Chilakamma 0210023WL0372969 00415 SBIN0008832 1593 08/02/2023 No Such Account
11650 AP0210023_130123FTO_349783 0210023000NRG23120120232565790 8595883406 13/01/2023 Chilakamma Chilakamma 0210023WL0372969 00415 SBIN0008832 867 08/02/2023 No Such Account
11651 AP0210023_130123FTO_349783 0210023000NRG23120120232565791 8595883402 13/01/2023 Dudamma Dudamma 0210023WL0372969 00691 IPOS0000001 671 08/02/2023 No Such Account
11652 AP0210023_130123FTO_349783 0210023000NRG23120120232565792 8595883403 13/01/2023 Dudamma Dudamma 0210023WL0372969 00691 IPOS0000001 904 08/02/2023 No Such Account
11653 AP0210023_130123FTO_349783 0210023000NRG23120120232565793 8595883405 13/01/2023 Venkatalakshmimma Venkatalakshmimma 0210023WL0372969 00415 SBIN0008832 873 08/02/2023 No Such Account
11654 AP0210023_130123FTO_349783 0210023000NRG23120120232565795 8595883399 13/01/2023 Rajendra Rajendra 0210023WL0372969 00691 IPOS0000001 2019 08/02/2023 No Such Account
11655 AP0210023_130123FTO_349783 0210023000NRG23120120232565796 8595883400 13/01/2023 Rajendra Rajendra 0210023WL0372969 00691 IPOS0000001 1208 08/02/2023 No Such Account
11656 AP0210023_120522APB_FTO_50282 0210023000NRG23120520220454200 1440502399 12/05/2022 Nagaiah Nagaiah 0210023WL0061535 00415 SBIN0015358 441 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11657 AP0210023_120522APB_FTO_50282 0210023000NRG23120520220454202 1440502408 12/05/2022 Darmateja Darmateja 0210023WL0061535 00415 SBIN0015358 883 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11658 AP0210023_120522APB_FTO_50282 0210023000NRG23120520220454203 1440502442 12/05/2022 Ankamma Ankamma 0210023WL0061535 00415 SBIN0015358 883 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11659 AP0210023_130422APB_FTO_14644 0210023000NRG23130420220045351 1200882831 13/04/2022 Chengaiah Chengaiah 0210023WL0009260 00415 SBIN0008832 1306 14/05/2022 invalid Bank Identifier
11660 AP0210023_130422APB_FTO_14644 0210023000NRG23130420220054785 1200882779 13/04/2022 Ravi Ravi 0210023WL0011007 00415 SBIN0015358 1470 14/05/2022 invalid Bank Identifier
11661 AP0210023_130522FTO_51295 0210023000NRG23130520220474350 1971369080 13/05/2022 Babu Babu 0210023WL0063852 00709 IDIB0SGB001 1201 04/06/2022 No Such Account
11662 AP0210023_130522FTO_51295 0210023000NRG23130520220495915 1971369079 13/05/2022 D SUSEELA D SUSEELA 0210023WL0065699 00176 IDIB0SGB001 389 04/06/2022 No Such Account
11663 AP0210023_150722APB_FTO_137438 0210023000NRG23130720221579517 N0722019BBE041 15/07/2022 Buchamma Buchamma 0210023WL0160842 00415 SBIN0021039 635 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11664 AP0210023_140922FTO_204675 0210023000NRG23140920222029927 6987360092 14/09/2022 kodimela Murali kodimela Murali 0210023WL0231669 00415 SBIN0008832 1515 07/12/2022 Account closed
11665 AP0210023_140922FTO_204675 0210023000NRG23140920222029964 6987360094 14/09/2022 Lakshmi Lakshmi 0210023WL0231669 00415 SBIN0008832 1515 07/12/2022 Account closed
11666 AP0210023_150722APB_FTO_137438 0210023000NRG23150720221596965 N0722019BBCB61 15/07/2022 Bogi Bogi 0210023WL0163441 00415 SBIN0000851 1323 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11667 AP0210023_150722APB_FTO_137438 0210023000NRG23150720221596977 N0722019BBD831 15/07/2022 Muneiah Muneiah 0210023WL0163441 00415 SBIN0015358 1323 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11668 AP0210023_150722APB_FTO_137438 0210023000NRG23150720221597041 N0722019BBD651 15/07/2022 Nagaiah Nagaiah 0210023WL0163441 00415 SBIN0015358 1323 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11669 AP0210023_150722APB_FTO_137438 0210023000NRG23150720221597043 N0722019BBD071 15/07/2022 LakShmaiah LakShmaiah 0210023WL0163441 00415 SBIN0015358 1323 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11670 AP0210023_160622APB_FTO_93247 0210023000NRG23140620221140101 16/06/2022 Eswaraiah Eswaraiah 0210023WL0122248 00468 UBIN0805149 2313 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11671 AP0210023_160622APB_FTO_93247 0210023000NRG23140620221140135 16/06/2022 Krishnamma Krishnamma 0210023WL0122255 00415 SBIN0015358 2313 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11672 AP0210023_160622APB_FTO_93247 0210023000NRG23150620221153786 16/06/2022 Bharathi Bharathi 0210023WL0123603 00709 IDIB0SGB001 1056 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11673 AP0210023_160622APB_FTO_93247 0210023000NRG23150620221153810 16/06/2022 Kullamma Kullamma 0210023WL0123603 00176 IDIB0SGB001 1267 18/08/2022 Aadhaar Number not Mapped to Account Number
11674 AP0210023_160622APB_FTO_93247 0210023000NRG23150620221153812 16/06/2022 Vasantamma Vasantamma 0210023WL0123603 00176 IDIB0SGB001 1267 18/08/2022 Aadhaar Number not Mapped to Account Number
11675 AP0210023_160622APB_FTO_93247 0210023000NRG23150620221153816 16/06/2022 Chinnapaapa Chinnapaapa 0210023WL0123603 00415 SBIN0015358 1056 18/08/2022 Aadhaar Number not Mapped to Account Number
11676 AP0210023_160622APB_FTO_93247 0210023000NRG23150620221153818 16/06/2022 Battemma Battemma 0210023WL0123603 00176 IDIB0SGB001 1267 18/08/2022 Aadhaar Number not Mapped to Account Number
11677 AP0210023_160622APB_FTO_93247 0210023000NRG23150620221153837 16/06/2022 PARAVATHI VETTI PARAVATHI VETTI 0210023WL0123603 00709 IDIB0SGB001 1267 18/08/2022 Aadhaar Number not Mapped to Account Number
11678 AP0210023_160622APB_FTO_93247 0210023000NRG23150620221153852 16/06/2022 Naagabooshanam Naagabooshanam 0210023WL0123603 00176 IDIB0SGB001 634 18/08/2022 Aadhaar Number not Mapped to Account Number
11679 AP0210023_160622APB_FTO_93247 0210023000NRG23150620221153873 16/06/2022 Munivelu Munivelu 0210023WL0123603 00415 SBIN0015358 1056 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11680 AP0210023_160622APB_FTO_93247 0210023000NRG23150620221153917 16/06/2022 Ribka Ribka 0210023WL0123603 00709 IDIB0SGB001 634 18/08/2022 Aadhaar Number not Mapped to Account Number
11681 AP0210023_160522APB_FTO_53543 0210023000NRG23160520220528378 1969585431 16/05/2022 Venkatesh Venkatesh 0210023WL0069793 00415 SBIN0015358 1031 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11682 AP0210023_170123FTO_350768 0210023000NRG23170120232579637 8598916969 17/01/2023 Bujjamma Bujjamma 0210023WL0377281 00415 SBIN0008832 1444 08/02/2023 Account closed
11683 AP0210023_170123FTO_350768 0210023000NRG23170120232579638 8598916968 17/01/2023 Chengaiah Chengaiah 0210023WL0377281 00415 SBIN0003745 1441 08/02/2023 Account closed
11684 AP0210023_170822APB_FTO_167181 0210023000NRG23170820221832907 4223479795 17/08/2022 Balaji Balaji 0210023WL0195892 00415 SBIN0015358 1320 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11685 AP0210023_190522APB_FTO_56241 0210023000NRG23180520220574922 1969654444 19/05/2022 Vallamma Vallamma 0210023WL0073986 00415 SBIN0015358 1267 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11686 AP0210023_180622FTO_96068 0210023000NRG23180620221204611 18/06/2022 Ravamani Ravamani 0210023WL0128330 00709 IDIB0SGB001 1067 18/08/2022 No Such Account
11687 AP0210023_180622FTO_96068 0210023000NRG23180620221204837 18/06/2022 Ramanaih Ramanaih 0210023WL0128342 00415 SBIN0021039 1026 18/08/2022 No Such Account
11688 AP0210023_180622FTO_96068 0210023000NRG23180620221210031 18/06/2022 Prabaakar Prabaakar 0210023WL0128713 00176 IDIB0SGB001 968 18/08/2022 Account closed
11689 AP0210023_180622APB_FTO_96138 0210023000NRG23180620221210644 18/06/2022 Vani Vani 0210023WL0128780 00415 SBIN0008832 1271 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11690 AP0210023_180622APB_FTO_96138 0210023000NRG23180620221210646 18/06/2022 Chengamma Chengamma 0210023WL0128780 00415 SBIN0015358 1271 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 AP0210023_180622FTO_96389 0210023000NRG23180620221215140 18/06/2022 CHIDAMBARAM CHIDAMBARAM 0210023WL0129173 00415 SBIN0015358 615 18/08/2022 No Such Account
11692 AP0210023_190522APB_FTO_56241 0210023000NRG23190520220578285 1969654523 19/05/2022 Lakshmipathi Lakshmipathi 0210023WL0074543 00415 SBIN0015358 3430 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11693 AP0210023_210622APB_FTO_99667 0210023000NRG23210620221272630 3342871431 21/06/2022 Akkamma Akkamma 0210023WL0133526 00176 IDIB0SGB001 850 27/07/2022 Aadhaar Number not Mapped to Account Number
11694 AP0210023_210622APB_FTO_99667 0210023000NRG23210620221272636 3342871403 21/06/2022 Ramanamma Ramanamma 0210023WL0133526 00709 IDIB0SGB001 850 27/07/2022 Aadhaar Number not Mapped to Account Number
11695 AP0210023_220622FTO_101706 0210023000NRG23220620221287167 N062202D3F5691 22/06/2022 Dudamma Dudamma 0210023WL0134739 00415 SBIN0008832 904 19/08/2022 No Such Account
11696 AP0210023_230422APB_FTO_28230 0210023000NRG23230420220164030 1109362481 23/04/2022 Subramanyam Subramanyam 0210023WL0027853 00176 IDIB0SGB001 2450 12/05/2022 invalid Bank Identifier
11697 AP0210023_230622FTO_103302 0210023000NRG23230620221295009 N062202ECAE481 23/06/2022 Ramesh Ramesh 0210023WL0135578 00709 IDIB0SGB001 2940 18/08/2022 No Such Account
11698 AP0210023_240522APB_FTO_61272 0210023000NRG23240520220690326 2071903446 24/05/2022 Subramanyam Subramanyam 0210023WL0084470 00415 SBIN0008832 1575 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11699 AP0210023_240922FTO_218091 0210023000NRG23240920222102498 6870927010 24/09/2022 Purushotam Purushotam 0210023WL0247981 00709 IDIB0SGB001 1158 04/12/2022 Account closed
11700 AP0210023_240922FTO_218091 0210023000NRG23240920222103233 6870927064 24/09/2022 Sekhar Sekhar 0210023WL0248189 00709 IDIB0SGB001 1116 04/12/2022 Account closed
11701 AP0210023_240922FTO_218091 0210023000NRG23240920222103235 6870927003 24/09/2022 Prabaakar Prabaakar 0210023WL0248189 00709 IDIB0SGB001 968 04/12/2022 Account closed
11702 AP0210023_250422APB_FTO_30962 0210023000NRG23250420220208837 1424814127 25/04/2022 Venkatesh Venkatesh 0210023WL0033041 00415 SBIN0015358 1382 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11703 AP0210023_250422APB_FTO_30962 0210023000NRG23250420220210695 1424814012 25/04/2022 Sampurnamma Sampurnamma 0210023WL0033240 00415 SBIN0015358 1212 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11704 AP0210023_250422APB_FTO_30962 0210023000NRG23250420220210731 1424814100 25/04/2022 Sujatha Sujatha 0210023WL0033240 00415 SBIN0015358 1212 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11705 AP0210023_250422APB_FTO_30962 0210023000NRG23250420220210755 1424814069 25/04/2022 Vallamma Vallamma 0210023WL0033240 00415 SBIN0015358 1212 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11706 AP0210023_250622FTO_107552 0210023000NRG23250620221322352 N0622032FB3641 25/06/2022 Shanmugam Shanmugam 0210023WL0138189 00709 IDIB0SGB001 1238 18/08/2022 No Such Account
11707 AP0210023_250622FTO_107552 0210023000NRG23250620221322355 N0622032FB3631 25/06/2022 Saronraj Saronraj 0210023WL0138189 00709 IDIB0SGB001 1238 18/08/2022 No Such Account
11708 AP0210023_250622FTO_107552 0210023000NRG23250620221327285 N0622032FB3751 25/06/2022 Dhanasekhar Dhanasekhar 0210023WL0138546 00709 IDIB0SGB001 1055 18/08/2022 No Such Account
11709 AP0210023_250622FTO_107552 0210023000NRG23250620221327298 N0622032FB3B01 25/06/2022 Sadasivaiah Sadasivaiah 0210023WL0138546 00415 SBIN0015358 1055 18/08/2022 No Such Account
11710 AP0210023_250622FTO_107552 0210023000NRG23250620221327302 N0622032FB3B11 25/06/2022 Santhi Santhi 0210023WL0138546 00415 SBIN0015358 1055 18/08/2022 No Such Account
11711 AP0210023_250622FTO_107552 0210023000NRG23250620221327304 N0622032FB3B21 25/06/2022 Bhanumathi Bhanumathi 0210023WL0138546 00415 SBIN0015358 1055 18/08/2022 No Such Account
11712 AP0210023_280123APB_FTO_362826 0210023000NRG23280120232636608 8599398455 28/01/2023 Akkamma Akkamma 0210023WL0393501 00415 SBIN0003745 1251 08/02/2023 Aadhaar Number not Mapped to Account Number
11713 AP0210023_290622APB_FTO_116227 0210023000NRG23290620221398047 N062203B5E75B1 29/06/2022 Ravi Ravi 0210023WL0144232 00078 CNRB0005061 463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11714 AP0210023_010722APB_FTO_120875 0210023000NRG23300620221408203 01/07/2022 Ravanamma Ravanamma 0210023WL0145099 00415 SBIN0008832 1169 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11715 AP0210023_010722APB_FTO_120875 0210023000NRG23300620221422787 01/07/2022 Sumathi Sumathi 0210023WL0146641 00709 IDIB0SGB001 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11716 AP0210023_170522APB_FTO_54478 0210023000NRG23160520220529484 1969583165 17/05/2022 Buchamma Buchamma 0210023WL0069870 00415 SBIN0021039 600 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11717 AP0210023_170522APB_FTO_54478 0210023000NRG23160520220529501 1969582763 17/05/2022 jayasankar jayasankar 0210023WL0069870 00468 UBIN0823104 600 05/06/2022 Aadhaar Number not Mapped to Account Number
11718 AP0210023_170522APB_FTO_54478 0210023000NRG23170520220548306 1969583294 17/05/2022 Rathnnam Rathnnam 0210023WL0071536 00415 SBIN0015358 1432 05/06/2022 Aadhaar Number not Mapped to Account Number
11719 AP0210023_170522APB_FTO_54478 0210023000NRG23170520220551587 1969583060 17/05/2022 Rathnamma Rathnamma 0210023WL0071740 00177 IOBA0003156 901 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11720 AP0210023_170522APB_FTO_54478 0210023000NRG23170520220551653 1969582891 17/05/2022 Ravi Ravi 0210023WL0071746 00415 SBIN0015358 903 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11721 AP0210023_170522APB_FTO_54478 0210023000NRG23170520220555142 1969583353 17/05/2022 Chilakamma Chilakamma 0210023WL0072045 00048 BKID0005719 734 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11722 AP0210023_170522APB_FTO_54478 0210023000NRG23170520220555228 1969582599 17/05/2022 Chandraiah Chandraiah 0210023WL0072063 00176 IDIB0SGB001 1250 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11723 AP0210023_170522APB_FTO_54478 0210023000NRG23170520220555427 1969583220 17/05/2022 Mohana Mohana 0210023WL0072075 00709 IDIB0SGB001 550 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11724 AP0210023_180722APB_FTO_138865 0210023000NRG23170720221616039 N072201B9E4671 18/07/2022 Jayamma Jayamma 0210023WL0165811 00415 SBIN0000851 689 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11725 AP0210023_180722APB_FTO_138865 0210023000NRG23170720221616122 N072201B9E4851 18/07/2022 Rathnnam Rathnnam 0210023WL0165813 00415 SBIN0015358 2209 17/08/2022 Aadhaar Number not Mapped to Account Number
11726 AP0210023_180323APB_FTO_420767 0210023000NRG23180320233013555 0411656006 18/03/2023 Munemma Munemma 0210023WL461213 00415 SBIN0015358 1003 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11727 AP0210023_180323APB_FTO_420767 0210023000NRG23180320233014134 0411655862 18/03/2023 Gopi Gopi 0210023WL461260 00415 SBIN0008832 1262 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11728 AP0210023_221122FTO_289546 0210023000NRG23211120222379032 7036310182 22/11/2022 Munirathnam Munirathnam 0210023WL0318398 00415 SBIN0008832 724 09/12/2022 No Such Account
11729 AP0210023_221122FTO_289546 0210023000NRG23211120222379036 7036310212 22/11/2022 Madhu Reddy Madhu Reddy 0210023WL0318398 00415 SBIN0015358 724 09/12/2022 No Such Account
11730 AP0210023_221122FTO_289546 0210023000NRG23211120222379037 7036310206 22/11/2022 Pramelamma Pramelamma 0210023WL0318398 00415 SBIN0015358 724 09/12/2022 No Such Account
11731 AP0210023_221122FTO_289546 0210023000NRG23211120222379068 7036310227 22/11/2022 Chengalrayulu Chengalrayulu 0210023WL0318398 00415 SBIN0015358 724 09/12/2022 Account closed
11732 AP0210023_221122FTO_289546 0210023000NRG23211120222379069 7036310190 22/11/2022 Papamma Papamma 0210023WL0318398 00415 SBIN0015358 724 09/12/2022 No Such Account
11733 AP0210023_221122FTO_289546 0210023000NRG23211120222379071 7036310208 22/11/2022 Chengalrayulu Chengalrayulu 0210023WL0318398 00415 SBIN0015358 724 09/12/2022 No Such Account
11734 AP0210023_221122FTO_289546 0210023000NRG23211120222379073 7036310207 22/11/2022 Dharmaiah Dharmaiah 0210023WL0318398 00415 SBIN0015358 724 09/12/2022 No Such Account
11735 AP0210023_221122APB_FTO_289557 0210023000NRG23211120222380282 7036449175 22/11/2022 Batteiah Batteiah 0210023WL0318717 00415 SBIN0015358 1201 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11736 AP0210023_221122APB_FTO_289557 0210023000NRG23211120222380335 7036449348 22/11/2022 Rajamani Rajamani 0210023WL0318717 00415 SBIN0015358 961 09/12/2022 Participant not mapped to the product
11737 AP0210023_250522APB_FTO_62171 0210023000NRG23250520220714069 2024075074 25/05/2022 Batheiah Batheiah 0210023WL0086238 00045 BARB0SRIKAL 1470 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11738 AP0210023_190522APB_FTO_56241 0210023000NRG23190520220579582 1969654535 19/05/2022 Bangaraiah Bangaraiah 0210023WL0074748 00415 SBIN0003745 2940 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11739 AP0210023_200722FTO_142038 0210023000NRG23200720221645321 N072201FF07BF1 20/07/2022 Siva Siva 0210023WL0169143 00709 IDIB0SGB001 1470 17/08/2022 No Such Account
11740 AP0210023_200722FTO_142038 0210023000NRG23200720221646201 N072201FF07931 20/07/2022 Subadramma Subadramma 0210023WL0169273 00709 IDIB0SGB001 1323 17/08/2022 No Such Account
11741 AP0210023_210323APB_FTO_424378 0210023000NRG23210320233044641 0408086169 21/03/2023 LakShmaiah LakShmaiah 0210023WL465683 00691 IPOS0000001 1000 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11742 AP0210023_210422FTO_25721 0210023000NRG23210420220133523 1193518836 21/04/2022 C SUBRAMANYAM C SUBRAMANYAM 0210023WL0023851 00176 IDIB0SGB001 2450 13/05/2022 Account closed
11743 AP0210023_220622APB_FTO_101746 0210023000NRG23220620221285799 3342152515 22/06/2022 Ravi Ravi 0210023WL0134652 00415 SBIN0015358 911 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11744 AP0210023_230323APB_FTO_426517 0210023000NRG23230320233049864 0411078103 23/03/2023 P Manjula P Manjula 0210023WL466535 00415 SBIN0008832 1250 01/04/2023 Aadhaar Number not Mapped to Account Number
11745 AP0210023_230323APB_FTO_426517 0210023000NRG23230320233049870 0411078072 23/03/2023 Sivaiah Sivaiah 0210023WL466535 00415 SBIN0008832 1250 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11746 AP0210023_230323APB_FTO_426517 0210023000NRG23230320233049888 0411077917 23/03/2023 Nagamma Nagamma 0210023WL466535 00415 SBIN0015358 1250 01/04/2023 Aadhaar Number not Mapped to Account Number
11747 AP0210023_230323APB_FTO_426517 0210023000NRG23230320233049889 0411077845 23/03/2023 Munemma Munemma 0210023WL466535 00415 SBIN0015358 1250 01/04/2023 Aadhaar Number not Mapped to Account Number
11748 AP0210023_230323APB_FTO_426517 0210023000NRG23230320233049893 0411077551 23/03/2023 Syamala Syamala 0210023WL466535 00415 SBIN0015358 1250 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11749 AP0210023_230323APB_FTO_426517 0210023000NRG23230320233049945 0411077509 23/03/2023 VETTI GOVINDAMMA VETTI GOVINDAMMA 0210023WL466535 00415 SBIN0015358 1250 01/04/2023 Aadhaar Number not Mapped to Account Number
11750 AP0210023_230323APB_FTO_426517 0210023000NRG23230320233050605 0411077721 23/03/2023 Ravi Ravi 0210023WL466692 00078 CNRB0005061 1250 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11751 AP0210023_230323APB_FTO_426517 0210023000NRG23230320233051904 0411078085 23/03/2023 Batheiah Batheiah 0210023WL466929 00415 SBIN0015358 1256 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11752 AP0210023_230323APB_FTO_426517 0210023000NRG23230320233053812 0411077782 23/03/2023 YASHIKA YASHIKA 0210023WL467315 00415 SBIN0008832 1250 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11753 AP0210023_230522APB_FTO_60301 0210023000NRG23230520220677045 2087109582 23/05/2022 Mohana Mohana 0210023WL0083436 00709 IDIB0SGB001 725 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11754 AP0210023_251122APB_FTO_292104 0210023000NRG23251120222399760 7034025604 25/11/2022 suresh suresh 0210023WL0324100 00415 SBIN0015358 1466 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11755 AP0210023_251122APB_FTO_292104 0210023000NRG23251120222399764 7034025610 25/11/2022 Srinivasulu Srinivasulu 0210023WL0324100 00415 SBIN0015358 1466 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11756 AP0210023_251122APB_FTO_292104 0210023000NRG23251120222399795 7034025612 25/11/2022 chinna desaiah chinna desaiah 0210023WL0324109 00415 SBIN0015358 1517 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11757 AP0210023_260522FTO_63249 0210023000NRG23260520220724723 2072621531 26/05/2022 Ravamani Ravamani 0210023WL0087541 00709 IDIB0SGB001 960 07/06/2022 No Such Account
11758 AP0210023_260522FTO_63249 0210023000NRG23260520220724725 2072621604 26/05/2022 Ranganadham Ranganadham 0210023WL0087541 00415 SBIN0015358 960 07/06/2022 No Such Account
11759 AP0210023_260522FTO_63249 0210023000NRG23260520220724734 2072621542 26/05/2022 RAMANAMMA RAMANAMMA 0210023WL0087541 00176 IDIB0SGB001 960 07/06/2022 No Such Account
11760 AP0210023_250522APB_FTO_62171 0210023000NRG23250520220714070 2024075067 25/05/2022 Gouri Gouri 0210023WL0086238 00415 SBIN0015358 1470 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11761 AP0210023_250522APB_FTO_62171 0210023000NRG23250520220715144 2024075257 25/05/2022 Ankamma Ankamma 0210023WL0086384 00415 SBIN0015358 1207 07/06/2022 Aadhaar Number not Mapped to Account Number
11762 AP0210023_251122FTO_292096 0210023000NRG23251120222399756 7033986602 25/11/2022 Pedhabhathiah Pedhabhathiah 0210023WL0324100 00415 SBIN0015358 1466 09/12/2022 No Such Account
11763 AP0210023_130522FTO_51295 0210023000NRG23260420220216814 1971369081 13/05/2022 Dilli Dilli 0210023WL0034107 00709 IDIB0SGB001 2715 04/06/2022 No Such Account
11764 AP0210023_290422APB_FTO_34879 0210023000NRG23280420220239165 1243268453 29/04/2022 Umaaraani Umaaraani 0210023WL0037444 00415 SBIN0015358 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11765 AP0210023_290323APB_FTO_441752 0210023000NRG23290320233105153 0550044719 29/03/2023 Surendramma Surendramma 0210023WL476243 00691 IPOS0000001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11766 AP0210023_290323APB_FTO_441752 0210023000NRG23290320233105417 0550044808 29/03/2023 Ravi Ravi 0210023WL476301 00078 CNRB0005061 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11767 AP0210023_290323APB_FTO_441752 0210023000NRG23290320233105625 0550045035 29/03/2023 YASHIKA YASHIKA 0210023WL476343 00415 SBIN0008832 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11768 AP0210023_290323APB_FTO_441752 0210023000NRG23290320233105956 0550045055 29/03/2023 Batheiah Batheiah 0210023WL476386 00415 SBIN0015358 1257 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11769 AP0210023_290422APB_FTO_34879 0210023000NRG23290420220247108 1243268375 29/04/2022 DUDALA SAILA DUDALA SAILA 0210023WL0038585 00415 SBIN0008832 867 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11770 AP0210023_290422APB_FTO_34879 0210023000NRG23290420220247995 1243268354 29/04/2022 Jayamma Jayamma 0210023WL0038699 00415 SBIN0000851 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11771 AP0210023_290422APB_FTO_34879 0210023000NRG23290420220255638 1243268767 29/04/2022 Buchamma Buchamma 0210023WL0039554 00415 SBIN0021039 694 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11772 AP0210023_290422APB_FTO_34879 0210023000NRG23290420220255656 1243268660 29/04/2022 jayasankar jayasankar 0210023WL0039554 00468 UBIN0823104 694 16/05/2022 Aadhaar Number not Mapped to Account Number
11773 AP0210023_290422APB_FTO_34879 0210023000NRG23290420220255727 1243268710 29/04/2022 Ramanamma Ramanamma 0210023WL0039561 00709 IDIB0SGB001 703 16/05/2022 Aadhaar Number not Mapped to Account Number
11774 AP0210023_290422APB_FTO_34879 0210023000NRG23290420220255731 1243268711 29/04/2022 Venkatamma Venkatamma 0210023WL0039561 00176 IDIB0SGB001 703 16/05/2022 Aadhaar Number not Mapped to Account Number
11775 AP0210023_290422APB_FTO_34879 0210023000NRG23290420220255738 1243268685 29/04/2022 Akkamma Akkamma 0210023WL0039561 00176 IDIB0SGB001 703 16/05/2022 Aadhaar Number not Mapped to Account Number
11776 AP0210023_290422APB_FTO_34879 0210023000NRG23290420220255770 1243268449 29/04/2022 Chandramma Chandramma 0210023WL0039561 00176 IDIB0SGB001 703 16/05/2022 Aadhaar Number not Mapped to Account Number
11777 AP0210023_290422APB_FTO_34879 0210023000NRG23290420220255780 1243268752 29/04/2022 Jyothi Jyothi 0210023WL0039561 00176 IDIB0SGB001 117 16/05/2022 Aadhaar Number not Mapped to Account Number
11778 AP0210023_300522FTO_68314 0210023000NRG23300520220811209 3330781171 30/05/2022 CHIDAMBARAM CHIDAMBARAM 0210023WL0094862 00415 SBIN0015358 1019 26/07/2022 No Such Account
11779 AP0210023_300522FTO_68314 0210023000NRG23300520220820439 3330781106 30/05/2022 Sivamma Sivamma 0210023WL0095510 00709 IDIB0SGB001 1341 26/07/2022 No Such Account
11780 AP0210023_310323APB_FTO_450083 0210023000NRG23310320233136020 1187295245 31/03/2023 LakShmaiah LakShmaiah 0210023WL480412 00691 IPOS0000001 1250 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11781 AP0210023_310323APB_FTO_450083 0210023000NRG23310320233138313 1187295431 31/03/2023 Baaburao Baaburao 0210023WL480625 00415 SBIN0015358 1250 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11782 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221020793 09/06/2022 Meramma Meramma 0210023WL0111658 00415 SBIN0015358 805 18/08/2022 Aadhaar Number not Mapped to Account Number
11783 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221020800 09/06/2022 Naagabooshanam Naagabooshanam 0210023WL0111658 00176 IDIB0SGB001 1007 18/08/2022 Aadhaar Number not Mapped to Account Number
11784 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221020823 09/06/2022 Munivelu Munivelu 0210023WL0111658 00415 SBIN0015358 805 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11785 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221020861 09/06/2022 Ribka Ribka 0210023WL0111658 00709 IDIB0SGB001 1007 18/08/2022 Aadhaar Number not Mapped to Account Number
11786 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221022262 09/06/2022 Krishnamma Krishnamma 0210023WL0111782 00415 SBIN0015358 1381 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11787 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221022359 09/06/2022 Munemma Munemma 0210023WL0111782 00415 SBIN0015358 3237 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11788 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221022462 09/06/2022 Ranemma Ranemma 0210023WL0111782 00415 SBIN0015358 3237 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11789 AP0210023_090622APB_FTO_79815 0210023000NRG23090620221034447 09/06/2022 Lavanya Lavanya 0210023WL0112755 00709 IDIB0SGB001 731 18/08/2022 Aadhaar Number not Mapped to Account Number
11790 AP0210023_091122FTO_273348 0210023000NRG23091120222327046 N1122006B485C1 09/11/2022 Babu Babu 0210023WL0303518 00709 IDIB0SGB001 1028 20/12/2022 No Such Account
11791 AP0210023_100323APB_FTO_413294 0210023000NRG23100320232953153 0411303321 10/03/2023 Desamma Desamma 0210023WL450513 00709 IDIB0SGB001 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11792 AP0210023_100323APB_FTO_413294 0210023000NRG23100320232953282 0411303731 10/03/2023 Polaiah Polaiah 0210023WL450529 00165 IBKL0001725 250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11793 AP0210023_100323APB_FTO_413294 0210023000NRG23100320232953791 0411303687 10/03/2023 Eswaraiah Eswaraiah 0210023WL450595 00468 UBIN0805149 505 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11794 AP0210023_110522FTO_48917 0210023000NRG23110520220445522 1441368141 11/05/2022 Sudhakar Sudhakar 0210023WL0060245 00176 IDIB0SGB001 581 21/05/2022 Account closed
11795 AP0210023_120422APB_FTO_12134 0210023000NRG23120420220033768 1245048359 12/04/2022 Subramanyam Subramanyam 0210023WL0007450 00415 SBIN0008832 1167 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11796 AP0210023_120422APB_FTO_12134 0210023000NRG23120420220041805 1245048401 12/04/2022 Purnima Purnima 0210023WL0008700 00415 SBIN0015358 1028 16/05/2022 Aadhaar Number not Mapped to Account Number
11797 AP0210023_131222FTO_317619 0210023000NRG23131220222470524 8598121515 13/12/2022 Jayalakshmi Jayalakshmi 0210023WL0344264 00709 IDIB0SGB001 1509 08/02/2023 No Such Account
11798 AP0210023_150722FTO_137407 0210023000NRG23140720221585250 N0722019BA7E21 15/07/2022 Chandu Chandu 0210023WL0161846 00415 SBIN0012726 1065 17/08/2022 Account closed
11799 AP0210023_160422FTO_19129 0210023000NRG23150420220071822 1203298252 16/04/2022 Ramesh Ramesh 0210023WL0014137 00709 IDIB0SGB001 1470 13/05/2022 No Such Account
11800 AP0210023_160422FTO_19129 0210023000NRG23160420220074563 1203298289 16/04/2022 Kaadharbaasha Kaadharbaasha 0210023WL0014619 00415 SBIN0008832 1715 14/05/2022 No Such Account
11801 AP0210023_160422FTO_19129 0210023000NRG23160420220078764 1203298250 16/04/2022 ADEMMA ADEMMA 0210023WL0015359 00709 IDIB0SGB001 524 13/05/2022 Account closed
11802 AP0210023_170822FTO_167169 0210023000NRG23160820221821341 4223160248 17/08/2022 Lokaiah Lokaiah 0210023WL0194302 00709 IDIB0SGB001 1222 27/08/2022 Account closed
11803 AP0210023_170822FTO_167169 0210023000NRG23160820221821512 4223160247 17/08/2022 Lokaiah Lokaiah 0210023WL0194326 00709 IDIB0SGB001 1470 27/08/2022 Account closed
11804 AP0210023_200522APB_FTO_57935 0210023000NRG23200520220605185 1979722901 20/05/2022 Lavanya Lavanya 0210023WL0077168 00709 IDIB0SGB001 825 06/06/2022 Aadhaar Number not Mapped to Account Number
11805 AP0210023_210622FTO_99547 0210023000NRG23200620221238535 N062202A90C631 21/06/2022 Dudamma Dudamma 0210023WL0131138 00415 SBIN0008832 671 19/08/2022 No Such Account
11806 AP0210023_280622APB_FTO_112302 0210023000NRG23280620221370423 N06220395102D1 28/06/2022 Haribabu Haribabu 0210023WL0142377 00415 SBIN0015358 1111 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11807 AP0210023_290422FTO_34868 0210023000NRG23290420220243383 1243464106 29/04/2022 Kaadharbaasha Kaadharbaasha 0210023WL0037949 00415 SBIN0008832 3185 14/05/2022 No Such Account
11808 AP0210023_290422FTO_34868 0210023000NRG23290420220247161 1243464098 29/04/2022 Chilakamma Chilakamma 0210023WL0038585 00415 SBIN0008832 867 14/05/2022 No Such Account
11809 AP0210023_290822FTO_181624 0210023000NRG23290820221915394 4438992435 29/08/2022 Subbareddy Subbareddy 0210023WL0209417 00415 SBIN0015358 1200 07/09/2022 No Such Account
11810 AP0210023_290822FTO_181624 0210023000NRG23290820221915445 4438992421 29/08/2022 Vellamma Vellamma 0210023WL0209417 00415 SBIN0015358 1200 07/09/2022 No Such Account
11811 AP0210023_290822FTO_181624 0210023000NRG23290820221915454 4438992437 29/08/2022 Rajitha Rajitha 0210023WL0209417 00415 SBIN0015358 1200 07/09/2022 No Such Account
11812 AP0210023_290822FTO_181624 0210023000NRG23290820221915465 4438992439 29/08/2022 Muttamma Muttamma 0210023WL0209417 00415 SBIN0015358 1200 07/09/2022 No Such Account
11813 AP0210023_300622FTO_118952 0210023000NRG23300620221419330 N062203E67CC31 30/06/2022 Venkataramanamma Venkataramanamma 0210023WL0146236 00415 SBIN0003745 110 19/08/2022 Account closed
11814 AP0210023_300822APB_FTO_184364 0210023000NRG23300820221925274 4408969618 30/08/2022 munaiah munaiah 0210023WL0211180 00415 SBIN0003745 1475 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11815 AP0210024_050822APB_FTO_158181 0210024000NRG23040820221748779 N0822004BB6431 05/08/2022 Varavatthu Jayanthi Varavatthu Jayanthi 0210024WL0183166 00177 IOBA0000714 1348 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11816 AP0210024_060323APB_FTO_407361 0210024000NRG23060320232906229 0411275559 06/03/2023 V PADMANABHA REDDY V PADMANABHA REDDY 0210024WL443257 00176 IDIB000P269 1588 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11817 AP0210024_070522APB_FTO_43759 0210024000NRG23070520220367193 1424392936 07/05/2022 Rudraiah Rudraiah 0210024WL0051327 00468 UBIN0823104 853 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11818 AP0210024_070522APB_FTO_43759 0210024000NRG23070520220370101 1424392782 07/05/2022 Ankamma Ankamma 0210024WL0051694 00176 IDIB0SGB001 1317 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11819 AP0210024_080622APB_FTO_78281 0210024000NRG23070620220986581 08/06/2022 Sangeetha Sangeetha 0210024WL0108649 00415 SBIN0012726 848 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11820 AP0210024_080622FTO_77094 0210024000NRG23080620221000533 08/06/2022 GURAVAIAH P GURAVAIAH P 0210024WL0109633 00176 IDIB0SGB001 920 18/08/2022 No Such Account
11821 AP0210024_080622FTO_77094 0210024000NRG23080620221007133 08/06/2022 THOTI Yesu THOTI Yesu 0210024WL0110254 00177 IOBA0000714 925 18/08/2022 Account closed
11822 AP0210024_080622FTO_77094 0210024000NRG23080620221007217 08/06/2022 C LOKESWAR NAIDU C LOKESWAR NAIDU 0210024WL0110254 00176 IDIB0SGB001 904 18/08/2022 Account closed
11823 AP0210024_080622FTO_77094 0210024000NRG23080620221007224 08/06/2022 Eswaraiah Eswaraiah 0210024WL0110254 00709 IDIB0SGB001 909 18/08/2022 No Such Account
11824 AP0210024_090522FTO_46242 0210024000NRG23090520220405432 1368098015 09/05/2022 Krishnaiah Krishnaiah 0210024WL0055870 00176 IDIB0SGB001 1449 19/05/2022 No Such Account
11825 AP0210024_090522FTO_46242 0210024000NRG23090520220405488 1368098016 09/05/2022 Vasanthamma Vasanthamma 0210024WL0055870 00176 IDIB0SGB001 1449 19/05/2022 No Such Account
11826 AP0210024_090822FTO_160772 0210024000NRG23090820221782422 4068409347 09/08/2022 MERI MERI 0210024WL0187684 00709 IDIB0SGB001 1360 20/08/2022 Account closed
11827 AP0210024_100722APB_FTO_130352 0210024000NRG23100720221545162 10/07/2022 Govindamma Govindamma 0210024WL0156796 00177 IOBA0000714 1421 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11828 AP0210024_100722APB_FTO_130352 0210024000NRG23100720221546481 10/07/2022 MINAKSHI MINAKSHI 0210024WL0156983 00176 IDIB0SGB001 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11829 AP0210023_230822FTO_172231 0210023000NRG23220820221862406 4288809323 23/08/2022 vedam sujatha vedam sujatha 0210023WL0201206 00415 SBIN0008832 1208 30/08/2022 No Such Account
11830 AP0210023_230822FTO_172231 0210023000NRG23220820221862434 4288809313 23/08/2022 Rajendra Rajendra 0210023WL0201206 00415 SBIN0008832 1208 30/08/2022 No Such Account
11831 AP0210023_230822FTO_172231 0210023000NRG23220820221862435 4288809333 23/08/2022 Chengamma Chengamma 0210023WL0201206 00415 SBIN0008832 1208 30/08/2022 No Such Account
11832 AP0210023_230223APB_FTO_391128 0210023000NRG23230220232821405 0240322835 23/02/2023 Venkatesh Venkatesh 0210023WL430131 00709 IDIB0SGB001 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11833 AP0210023_230223APB_FTO_391128 0210023000NRG23230220232823415 0240323052 23/02/2023 Ragaiah Ragaiah 0210023WL430360 00415 SBIN0015358 1251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11834 AP0210023_230223APB_FTO_391128 0210023000NRG23230220232823433 0240322863 23/02/2023 GANDELL SUBRAMANYAM GANDELL SUBRAMANYAM 0210023WL430360 00415 SBIN0008832 1251 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11835 AP0210023_230223APB_FTO_391128 0210023000NRG23230220232825363 0240322809 23/02/2023 Eswaraiah Eswaraiah 0210023WL430746 00468 UBIN0805149 502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11836 AP0210023_230422FTO_28227 0210023000NRG23230420220166862 1108843726 23/04/2022 Munikrishna Munikrishna 0210023WL0028125 00709 IDIB0SGB001 3430 11/05/2022 No Such Account
11837 AP0210023_230622APB_FTO_103324 0210023000NRG23230620221298482 N062202ECBF931 23/06/2022 Doramma Doramma 0210023WL0135927 00415 SBIN0015358 1304 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11838 AP0210023_260822FTO_175934 0210023000NRG23230820221879397 4437241154 26/08/2022 Rajendra Rajendra 0210023WL0203333 00415 SBIN0008832 2019 07/09/2022 No Such Account
11839 AP0210023_260822FTO_175934 0210023000NRG23230820221879398 4437241155 26/08/2022 Chengamma Chengamma 0210023WL0203333 00415 SBIN0008832 2019 07/09/2022 No Such Account
11840 AP0210023_260422FTO_31982 0210023000NRG23250420220213568 1424218893 26/04/2022 Kalavathi Kalavathi 0210023WL0033576 00176 IDIB0SGB001 3430 21/05/2022 No Such Account
11841 AP0210023_260922FTO_219870 0210023000NRG23260920222107462 6865073016 26/09/2022 Sumathi Sumathi 0210023WL0249021 00709 IDIB0SGB001 1470 03/12/2022 Account closed
11842 AP0210023_260922FTO_219870 0210023000NRG23260920222109910 6865073017 26/09/2022 Muttamma Muttamma 0210023WL0249602 00709 IDIB0SGB001 1200 03/12/2022 No Such Account
11843 AP0210023_270522FTO_64748 0210023000NRG23270520220747680 3332401329 27/05/2022 Janardhan Janardhan 0210023WL0089505 00176 IDIB000S036 1715 26/07/2022 A/c Blocked or Frozen
11844 AP0210023_270522FTO_64748 0210023000NRG23270520220756548 3332401334 27/05/2022 Babu Babu 0210023WL0090234 00709 IDIB0SGB001 1166 26/07/2022 No Such Account
11845 AP0210023_281022FTO_256455 0210023000NRG23281020222283898 7012828499 28/10/2022 Babu Babu 0210023WL0291980 00709 IDIB0SGB001 1542 08/12/2022 No Such Account
11846 AP0210024_120123FTO_348746 0210024000NRG22120120232768576 8595911208 12/01/2023 T Kannaiah T Kannaiah 0210024WL2183304 00709 IDIB0SGB001 1196 08/02/2023 Account closed
11847 AP0210024_120123FTO_348746 0210024000NRG22120120232768577 8595911207 12/01/2023 Chandraiah Chandraiah 0210024WL2183305 00176 IDIB000P269 1174 08/02/2023 A/c Blocked or Frozen
11848 AP0210024_191022FTO_248322 0210024000NRG22191020222768234 6985434975 19/10/2022 MAHESH MAHESH 0210024WL2183163 00176 IDIB0SGB001 1351 07/12/2022 No Such Account
11849 AP0210024_191022FTO_248322 0210024000NRG22191020222768235 6985434979 19/10/2022 Ponnuswami Ponnuswami 0210024WL2183163 00177 IOBA0000714 1351 07/12/2022 Account closed
11850 AP0210024_020522FTO_38050 0210024000NRG23020520220281991 1368230462 02/05/2022 KRISHNAVENI V KRISHNAVENI V 0210024WL0043321 00176 IDIB0SGB001 1470 19/05/2022 No Such Account
11851 AP0210024_051022FTO_234015 0210024000NRG23041020222159612 6916498367 05/10/2022 THOTI Yesu THOTI Yesu 0210024WL0260347 00177 IOBA0000714 1318 05/12/2022 No Such Account
11852 AP0210024_051022FTO_234015 0210024000NRG23041020222159613 6916498364 05/10/2022 THOTI Yesu THOTI Yesu 0210024WL0260347 00177 IOBA0000714 1287 05/12/2022 No Such Account
11853 AP0210024_051022FTO_234015 0210024000NRG23041020222159614 6916498366 05/10/2022 THOTI Yesu THOTI Yesu 0210024WL0260347 00177 IOBA0000714 467 05/12/2022 No Such Account
11854 AP0210023_140622APB_FTO_87584 0210023000NRG23130620221106544 14/06/2022 Chandramohan Chandramohan 0210023WL0119729 00415 SBIN0008832 532 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11855 AP0210023_140622APB_FTO_87584 0210023000NRG23130620221106573 14/06/2022 Ravanamma Ravanamma 0210023WL0119729 00415 SBIN0008832 639 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11856 AP0210023_140622APB_FTO_87584 0210023000NRG23130620221106932 14/06/2022 Chandramohan Chandramohan 0210023WL0119749 00415 SBIN0008832 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11857 AP0210023_140622APB_FTO_87584 0210023000NRG23130620221106955 14/06/2022 Ravanamma Ravanamma 0210023WL0119749 00415 SBIN0008832 900 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11858 AP0210023_150223APB_FTO_383946 0210023000NRG23140220232753003 0255497052 15/02/2023 Manjulamma Manjulamma 0210023WL417943 00415 SBIN0003745 1250 30/03/2023 Aadhaar Number not Mapped to Account Number
11859 AP0210023_150223APB_FTO_383946 0210023000NRG23140220232753034 0255496531 15/02/2023 Sujatha Sujatha 0210023WL417943 00691 IPOS0000001 1250 30/03/2023 Aadhaar Number not Mapped to Account Number
11860 AP0210023_140622APB_FTO_87584 0210023000NRG23140620221122249 14/06/2022 Doramma Doramma 0210023WL0120939 00415 SBIN0015358 1204 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11861 AP0210023_140622APB_FTO_87584 0210023000NRG23140620221122301 14/06/2022 Nagaiah Nagaiah 0210023WL0120939 00415 SBIN0015358 1204 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11862 AP0210023_150223APB_FTO_383946 0210023000NRG23150220232759677 0255497236 15/02/2023 Venkataratnamma Venkataratnamma 0210023WL419325 00415 SBIN0015358 1502 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11863 AP0210023_160522FTO_53536 0210023000NRG23160520220527711 1971380733 16/05/2022 ADEMMA ADEMMA 0210023WL0069730 00709 IDIB0SGB001 721 04/06/2022 Account closed
11864 AP0210023_200522FTO_57918 0210023000NRG23200520220604221 1979010899 20/05/2022 Kalavathi Kalavathi 0210023WL0077102 00176 IDIB0SGB001 3430 05/06/2022 No Such Account
11865 AP0210023_200522FTO_57918 0210023000NRG23200520220620958 1979010897 20/05/2022 Sudhakar Sudhakar 0210023WL0078132 00176 IDIB0SGB001 565 05/06/2022 Account closed
11866 AP0210023_210422APB_FTO_25728 0210023000NRG23210420220133723 1201550218 21/04/2022 Sujaata Sujaata 0210023WL0023925 00415 SBIN0015358 980 14/05/2022 invalid Bank Identifier
11867 AP0210023_210422APB_FTO_25728 0210023000NRG23210420220135719 1201550139 21/04/2022 Dasaradaiah Dasaradaiah 0210023WL0024213 00176 IDIB0SGB001 3430 14/05/2022 invalid Bank Identifier
11868 AP0210023_210422APB_FTO_25728 0210023000NRG23210420220138097 1201550217 21/04/2022 Haribabu Haribabu 0210023WL0024579 00415 SBIN0015358 2450 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11869 AP0210023_250323APB_FTO_430268 0210023000NRG23250320233073344 0509406895 25/03/2023 Munemma Munemma 0210023WL470811 00415 SBIN0015358 1513 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11870 AP0210023_250822APB_FTO_175395 0210023000NRG23250820221892008 4340700749 25/08/2022 Bagyaraju Bagyaraju 0210023WL0205485 00415 SBIN0015358 1455 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11871 AP0210023_280223APB_FTO_397770 0210023000NRG23280220232854484 0240006693 28/02/2023 Munemma Munemma 0210023WL434689 00415 SBIN0015358 1008 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11872 AP0210023_280223APB_FTO_397770 0210023000NRG23280220232854509 0240006535 28/02/2023 Eswaraiah Eswaraiah 0210023WL434689 00468 UBIN0805149 1008 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11873 AP0210023_280323APB_FTO_437085 0210023000NRG23280320233096426 0550017673 28/03/2023 Ravi Ravi 0210023WL474393 00415 SBIN0008832 1500 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11874 AP0210023_280323APB_FTO_437085 0210023000NRG23280320233096437 0550017576 28/03/2023 Rajeswari Rajeswari 0210023WL474393 00709 IDIB0SGB001 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
11875 AP0210023_120422FTO_12120 0210023000NRG23120420220033780 1244713164 12/04/2022 SANKARAMMA SANKARAMMA 0210023WL0007450 00176 IDIB0SGB001 1167 15/05/2022 Account closed
11876 AP0210023_140622FTO_87545 0210023000NRG23130620221106505 14/06/2022 SAKUNTHALA POTHIGUNTLA SAKUNTHALA POTHIGUNTLA 0210023WL0119729 00415 SBIN0000851 639 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11877 AP0210023_140622FTO_87545 0210023000NRG23130620221106511 14/06/2022 Kaadharbaasha Kaadharbaasha 0210023WL0119729 00415 SBIN0008832 639 18/08/2022 No Such Account
11878 AP0210023_140622FTO_87545 0210023000NRG23130620221106516 14/06/2022 Kantaaraavu Kantaaraavu 0210023WL0119729 00415 SBIN0008832 426 18/08/2022 No Such Account
11879 AP0210023_140622FTO_87545 0210023000NRG23130620221106740 14/06/2022 SAKUNTHALA POTHIGUNTLA SAKUNTHALA POTHIGUNTLA 0210023WL0119741 00415 SBIN0000851 1040 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11880 AP0210023_140622FTO_87545 0210023000NRG23130620221106747 14/06/2022 Kaadharbaasha Kaadharbaasha 0210023WL0119741 00415 SBIN0008832 1040 18/08/2022 No Such Account
11881 AP0210023_140922FTO_204710 0210023000NRG23140920222030605 6987360315 14/09/2022 Ramesh Ramesh 0210023WL0231804 00415 SBIN0008832 1470 07/12/2022 Account closed
11882 AP0210023_140922FTO_204710 0210023000NRG23140920222030606 6987360316 14/09/2022 Ramesh Ramesh 0210023WL0231804 00415 SBIN0008832 1715 07/12/2022 Account closed
11883 AP0210023_140922FTO_204710 0210023000NRG23140920222030607 6987360317 14/09/2022 Ramesh Ramesh 0210023WL0231804 00415 SBIN0008832 2940 07/12/2022 Account closed
11884 AP0210023_210223APB_FTO_388344 0210023000NRG23170220232784701 0239424915 21/02/2023 LakShmaiah LakShmaiah 0210023WL424022 00691 IPOS0000001 1500 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11885 AP0210023_190422APB_FTO_21662 0210023000NRG23190420220113770 1201303030 19/04/2022 Munirathnam Munirathnam 0210023WL0020870 00415 SBIN0015358 2638 14/05/2022 invalid Bank Identifier
11886 AP0210023_190422APB_FTO_21662 0210023000NRG23190420220113776 1201302863 19/04/2022 Munivelu Munivelu 0210023WL0020870 00691 IPOS0000001 2638 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11887 AP0210023_190422APB_FTO_21662 0210023000NRG23190420220117119 1201302838 19/04/2022 Chandramma Chandramma 0210023WL0021255 00176 IDIB0SGB001 2940 14/05/2022 invalid Bank Identifier
11888 AP0210023_190422APB_FTO_21662 0210023000NRG23190420220117382 1201302938 19/04/2022 dhanalakshmi dhanalakshmi 0210023WL0021293 00415 SBIN0015358 2450 14/05/2022 invalid Bank Identifier
11889 AP0210023_190422APB_FTO_21662 0210023000NRG23190420220120114 1201303115 19/04/2022 Subramanyam Subramanyam 0210023WL0021632 00415 SBIN0008832 669 14/05/2022 invalid Bank Identifier
11890 AP0210023_190422APB_FTO_21662 0210023000NRG23190420220120141 1201303064 19/04/2022 Ravi Ravi 0210023WL0021632 00415 SBIN0015358 1004 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11891 AP0210023_190422APB_FTO_21662 0210023000NRG23190420220120228 1201302905 19/04/2022 Mani Mani 0210023WL0021646 00415 SBIN0015358 836 14/05/2022 invalid Bank Identifier
11892 AP0210023_190422APB_FTO_21662 0210023000NRG23190420220120233 1201303097 19/04/2022 Sumaanjali Sumaanjali 0210023WL0021646 00415 SBIN0015358 1003 14/05/2022 invalid Bank Identifier
11893 AP0210023_190422APB_FTO_21662 0210023000NRG23190420220120236 1201302960 19/04/2022 Rathnamma Rathnamma 0210023WL0021646 00177 IOBA0003156 668 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11894 AP0210023_190922FTO_210248 0210023000NRG23190920222060074 6916432387 19/09/2022 Sankaraiah Sankaraiah 0210023WL0238745 00152 HDFC0002436 1009 05/12/2022 No Such Account
11895 AP0210023_190922FTO_210248 0210023000NRG23190920222060081 6916432391 19/09/2022 Vellamma Vellamma 0210023WL0238745 00709 IDIB0SGB001 1009 05/12/2022 No Such Account
11896 AP0210023_190922FTO_210248 0210023000NRG23190920222060089 6916432413 19/09/2022 Rajitha Rajitha 0210023WL0238745 00415 SBIN0015358 1009 05/12/2022 No Such Account
11897 AP0210023_190922FTO_210248 0210023000NRG23190920222060112 6916432389 19/09/2022 Rangaiah Rangaiah 0210023WL0238745 00165 IBKL0001725 1009 05/12/2022 No Such Account
11898 AP0210023_190922FTO_210248 0210023000NRG23190920222060114 6916432426 19/09/2022 Batheiah Batheiah 0210023WL0238745 00468 UBIN0569186 1009 05/12/2022 No Such Account
11899 AP0210023_210223APB_FTO_388344 0210023000NRG23200220232792107 0239424870 21/02/2023 CHANDRIKA K CHANDRIKA K 0210023WL425705 00709 IDIB0SGB001 1259 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11900 AP0210023_210622APB_FTO_99621 0210023000NRG23200620221232949 3342914369 21/06/2022 Ramaiah Ramaiah 0210023WL0130811 00176 IDIB000S036 1338 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11901 AP0210023_210622APB_FTO_99621 0210023000NRG23200620221232950 3342914370 21/06/2022 Ramaiah Ramaiah 0210023WL0130811 00176 IDIB000S036 1262 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11902 AP0210023_310522APB_FTO_69588 0210023000NRG23210420220138770 N05220335D0141 31/05/2022 Muneiah Muneiah 0210023WL0024658 00415 SBIN0015358 321 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11903 AP0210023_310522APB_FTO_69588 0210023000NRG23210420220138833 N05220335CF611 31/05/2022 Nagaiah Nagaiah 0210023WL0024658 00415 SBIN0015358 107 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11904 AP0210023_210622APB_FTO_99621 0210023000NRG23210620221270118 3342914068 21/06/2022 Jayamma Jayamma 0210023WL0133371 00415 SBIN0000851 666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11905 AP0210023_210622APB_FTO_99621 0210023000NRG23210620221270180 3342914475 21/06/2022 Buchamma Buchamma 0210023WL0133371 00415 SBIN0021039 666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11906 AP0210023_210622APB_FTO_99621 0210023000NRG23210620221270217 3342914024 21/06/2022 jayasankar jayasankar 0210023WL0133371 00468 UBIN0823104 666 27/07/2022 Aadhaar Number not Mapped to Account Number
11907 AP0210023_240223APB_FTO_392713 0210023000NRG23240220232833927 0240298873 24/02/2023 CHANDRIKA K CHANDRIKA K 0210023WL431973 00709 IDIB0SGB001 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11908 AP0210023_250622APB_FTO_106770 0210023000NRG23250620221322338 N0622032FBAB11 25/06/2022 Bharathi Bharathi 0210023WL0138189 00709 IDIB0SGB001 1238 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11909 AP0210023_250622APB_FTO_106770 0210023000NRG23250620221322373 N0622032FBACA1 25/06/2022 Kullamma Kullamma 0210023WL0138189 00709 IDIB0SGB001 1238 18/08/2022 Aadhaar Number not Mapped to Account Number
11910 AP0210023_250622APB_FTO_106770 0210023000NRG23250620221322380 N0622032FBEC01 25/06/2022 Vasantamma Vasantamma 0210023WL0138189 00709 IDIB0SGB001 1238 18/08/2022 Aadhaar Number not Mapped to Account Number
11911 AP0210023_250622APB_FTO_106770 0210023000NRG23250620221322400 N0622032FBBC11 25/06/2022 PARAVATHI VETTI PARAVATHI VETTI 0210023WL0138189 00709 IDIB0SGB001 1238 18/08/2022 Aadhaar Number not Mapped to Account Number
11912 AP0210023_250622APB_FTO_106770 0210023000NRG23250620221323949 N0622032FBAEB1 25/06/2022 Subramanyam Subramanyam 0210023WL0138270 00415 SBIN0008832 1044 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11913 AP0210023_250622APB_FTO_106770 0210023000NRG23250620221329181 N0622032FBA7B1 25/06/2022 Munivelu Munivelu 0210023WL0138673 00691 IPOS0000001 1461 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11914 AP0210023_270123APB_FTO_360749 0210023000NRG23270120232622601 8597224617 27/01/2023 Krishnamma Krishnamma 0210023WL0390467 00415 SBIN0015358 3430 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11915 AP0210023_270123APB_FTO_360749 0210023000NRG23270120232622710 8597224644 27/01/2023 Nagamma Nagamma 0210023WL0390484 00415 SBIN0015358 3920 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11916 AP0210023_270522APB_FTO_64760 0210023000NRG23270520220747771 3332031793 27/05/2022 Rathnnam Rathnnam 0210023WL0089509 00415 SBIN0015358 1109 26/07/2022 Aadhaar Number not Mapped to Account Number
11917 AP0210023_270522APB_FTO_64760 0210023000NRG23270520220765832 3332031961 27/05/2022 Balaji Balaji 0210023WL0090872 00415 SBIN0015358 1020 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11918 AP0210023_290722FTO_149747 0210023000NRG23270720221696657 N072202C522191 29/07/2022 Rangaiah Rangaiah 0210023WL0175587 00691 IPOS0000001 1490 11/08/2022 No Such Account
11919 AP0210023_290622FTO_116161 0210023000NRG23290620221403079 N062203B5D2591 29/06/2022 Subadramma Subadramma 0210023WL0144572 00709 IDIB0SGB001 1108 17/08/2022 No Such Account
11920 AP0210023_300522APB_FTO_68330 0210023000NRG23300520220813083 3330667037 30/05/2022 Bharathi Bharathi 0210023WL0095013 00709 IDIB0SGB001 1353 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11921 AP0210023_300522APB_FTO_68330 0210023000NRG23300520220813096 3330666914 30/05/2022 Kullamma Kullamma 0210023WL0095013 00176 IDIB0SGB001 1128 27/07/2022 Aadhaar Number not Mapped to Account Number
11922 AP0210023_300522APB_FTO_68330 0210023000NRG23300520220813106 3330667182 30/05/2022 Chinnapaapa Chinnapaapa 0210023WL0095013 00415 SBIN0015358 1353 27/07/2022 Aadhaar Number not Mapped to Account Number
11923 AP0210023_300522APB_FTO_68330 0210023000NRG23300520220813121 3330667213 30/05/2022 PARAVATHI VETTI PARAVATHI VETTI 0210023WL0095013 00709 IDIB0SGB001 1353 27/07/2022 Aadhaar Number not Mapped to Account Number
11924 AP0210023_300522APB_FTO_68330 0210023000NRG23300520220813128 3330667173 30/05/2022 Meramma Meramma 0210023WL0095013 00415 SBIN0015358 902 27/07/2022 Aadhaar Number not Mapped to Account Number
11925 AP0210023_300522APB_FTO_68330 0210023000NRG23300520220813135 3330667395 30/05/2022 Naagabooshanam Naagabooshanam 0210023WL0095013 00176 IDIB0SGB001 1353 27/07/2022 Aadhaar Number not Mapped to Account Number
11926 AP0210023_300522APB_FTO_68330 0210023000NRG23300520220813154 3330667325 30/05/2022 Munivelu Munivelu 0210023WL0095013 00415 SBIN0015358 1353 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11927 AP0210023_300522APB_FTO_68330 0210023000NRG23300520220813188 3330667206 30/05/2022 Ribka Ribka 0210023WL0095013 00709 IDIB0SGB001 1353 27/07/2022 Aadhaar Number not Mapped to Account Number
11928 AP0210023_300522APB_FTO_68330 0210023000NRG23300520220813263 3330667301 30/05/2022 Padmavathi Padmavathi 0210023WL0095020 00176 IDIB0SGB001 1322 27/07/2022 Aadhaar Number not Mapped to Account Number
11929 AP0210023_300822FTO_184344 0210023000NRG23300820221924813 4408461609 30/08/2022 SURESH A SURESH A 0210023WL0211106 00709 IDIB0SGB001 919 07/09/2022 No Such Account
11930 AP0210023_300922APB_FTO_230790 0210023000NRG23300920222146138 6868975329 30/09/2022 Surendramma Surendramma 0210023WL0257662 00691 IPOS0000001 1446 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11931 AP0210023_300922APB_FTO_230790 0210023000NRG23300920222147068 6868975287 30/09/2022 Sujatha Sujatha 0210023WL0257811 00078 CNRB0005061 1444 17/12/2022 Aadhaar Number not Mapped to Account Number
11932 AP0210023_011222APB_FTO_300519 0210023000NRG23301120222420928 7037385558 01/12/2022 Manjulamma Manjulamma 0210023WL0329774 00415 SBIN0003745 1449 09/12/2022 Aadhaar Number not Mapped to Account Number
11933 AP0210023_011222APB_FTO_300519 0210023000NRG23301120222420960 7037385609 01/12/2022 Sujatha Sujatha 0210023WL0329775 00078 CNRB0005061 1464 09/12/2022 Aadhaar Number not Mapped to Account Number
11934 AP0210023_310522FTO_69562 0210023000NRG23310520220834940 N05220335273D1 31/05/2022 Babu Babu 0210023WL0096796 00709 IDIB0SGB001 1290 17/08/2022 No Such Account
11935 AP0210023_310522APB_FTO_69588 0210023000NRG23310520220849026 N05220335C63D1 31/05/2022 Vani Vani 0210023WL0097878 00415 SBIN0008832 721 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11936 AP0210023_310522APB_FTO_69588 0210023000NRG23310520220849068 N05220335D01F1 31/05/2022 Manjulamma Manjulamma 0210023WL0097878 00415 SBIN0003745 1379 19/08/2022 Aadhaar Number not Mapped to Account Number
11937 AP0210023_310522APB_FTO_69588 0210023000NRG23310520220849100 N05220335C5DA1 31/05/2022 Sujatha Sujatha 0210023WL0097878 00415 SBIN0010619 1379 19/08/2022 Aadhaar Number not Mapped to Account Number
11938 AP0210023_310522APB_FTO_69588 0210023000NRG23310520220849102 N05220335C6C61 31/05/2022 Aruna Aruna 0210023WL0097878 00176 IDIB0SGB001 1379 19/08/2022 Aadhaar Number not Mapped to Account Number
11939 AP0210023_310522APB_FTO_69588 0210023000NRG23310520220849112 N05220335D0201 31/05/2022 HEMALATHA HEMALATHA 0210023WL0097878 00415 SBIN0000851 1379 19/08/2022 Aadhaar Number not Mapped to Account Number
11940 AP0210024_130422APB_FTO_13094 0210024000NRG22310320222736340 1202147319 13/04/2022 Vijaya Vijaya 0210024WL2178876 00177 IOBA0000714 730 14/05/2022 invalid Bank Identifier
11941 AP0210024_130422APB_FTO_13094 0210024000NRG22310320222736342 1202147300 13/04/2022 Parvathi Parvathi 0210024WL2178876 00177 IOBA0000714 730 14/05/2022 invalid Bank Identifier
11942 AP0210024_130422APB_FTO_13094 0210024000NRG22310320222736360 1202147306 13/04/2022 Sasikala Sasikala 0210024WL2178876 00177 IOBA0000714 730 14/05/2022 invalid Bank Identifier
11943 AP0210024_011122APB_FTO_265241 0210024000NRG23011120222297804 N102201DE57B01 01/11/2022 Vijaya Vijaya 0210024WL0295580 00177 IOBA0000714 533 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11944 AP0210024_070622FTO_73504 0210024000NRG23020620220902912 07/06/2022 GURAVAIAH P GURAVAIAH P 0210024WL0102607 00176 IDIB0SGB001 464 18/08/2022 No Such Account
11945 AP0210024_070622FTO_73504 0210024000NRG23020620220902924 07/06/2022 P VENKATESWARLU P VENKATESWARLU 0210024WL0102607 00415 SBIN0002793 464 18/08/2022 No Such Account
11946 AP0210024_070622FTO_73504 0210024000NRG23020620220903023 07/06/2022 Vasanthamma Vasanthamma 0210024WL0102609 00176 IDIB0SGB001 467 18/08/2022 No Such Account
11947 AP0210024_070622FTO_73504 0210024000NRG23020620220903031 07/06/2022 MURALI N MURALI N 0210024WL0102609 00176 IDIB0SGB001 467 18/08/2022 No Such Account
11948 AP0210024_070622FTO_73504 0210024000NRG23020620220903037 07/06/2022 THOTI Yesu THOTI Yesu 0210024WL0102609 00177 IOBA0000714 467 18/08/2022 Account closed
11949 AP0210024_070622FTO_73504 0210024000NRG23020620220903127 07/06/2022 C LOKESWAR NAIDU C LOKESWAR NAIDU 0210024WL0102609 00176 IDIB0SGB001 467 18/08/2022 Account closed
11950 AP0210024_040722FTO_123345 0210024000NRG23020720221455508 04/07/2022 SAVITHRI VAIGI SAVITHRI VAIGI 0210024WL0149314 00176 IDIB0SGB001 585 18/08/2022 No Such Account
11951 AP0210024_030123FTO_341029 0210024000NRG23030120232539830 8615204132 03/01/2023 Nagamma Thupakula Nagamma Thupakula 0210024WL0365034 00709 IDIB0SGB001 1065 09/02/2023 No Such Account
11952 AP0210024_030123FTO_341029 0210024000NRG23030120232539831 8615204131 03/01/2023 P Vallemma P Vallemma 0210024WL0365034 00709 IDIB0SGB001 847 09/02/2023 No Such Account
11953 AP0210024_030123FTO_341029 0210024000NRG23030120232539832 8615204130 03/01/2023 P Vallemma P Vallemma 0210024WL0365034 00709 IDIB0SGB001 997 09/02/2023 No Such Account
11954 AP0210024_030123FTO_341029 0210024000NRG23030120232539833 8615204129 03/01/2023 P Vallemma P Vallemma 0210024WL0365034 00709 IDIB0SGB001 717 09/02/2023 No Such Account
11955 AP0210024_030123FTO_341029 0210024000NRG23030120232539834 8615204134 03/01/2023 Nagamma Thupakula Nagamma Thupakula 0210024WL0365034 00709 IDIB0SGB001 1259 09/02/2023 No Such Account
11956 AP0210024_030123FTO_341029 0210024000NRG23030120232539835 8615204133 03/01/2023 Nagamma Thupakula Nagamma Thupakula 0210024WL0365034 00709 IDIB0SGB001 1275 09/02/2023 No Such Account
11957 AP0210024_070622FTO_73504 0210024000NRG23030620220917922 07/06/2022 ROJA ROJA 0210024WL0103666 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
11958 AP0210024_070622FTO_73504 0210024000NRG23030620220917923 07/06/2022 SUDARSAN SUDARSAN 0210024WL0103666 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
11959 AP0210024_070622FTO_73504 0210024000NRG23030620220926671 07/06/2022 KRISHNAVENI V KRISHNAVENI V 0210024WL0104236 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
11960 AP0210024_040722FTO_123345 0210024000NRG23030720221461056 04/07/2022 Vallemma Vallemma 0210024WL0149676 00709 IDIB0SGB001 1322 18/08/2022 No Such Account
11961 AP0210024_050622APB_FTO_71203 0210024000NRG23040620220933965 05/06/2022 Chandraiah Chandraiah 0210024WL0104799 00176 IDIB0SGB001 1106 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11962 AP0210024_050622APB_FTO_71203 0210024000NRG23040620220939317 05/06/2022 Rudraiah Rudraiah 0210024WL0105165 00468 UBIN0823104 1394 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11963 AP0210024_070622FTO_73504 0210024000NRG23040620220939429 07/06/2022 PERUML PUNNEM PERUML PUNNEM 0210024WL0105165 00415 SBIN0000580 1268 18/08/2022 No Such Account
11964 AP0210024_070622FTO_73504 0210024000NRG23040620220940250 07/06/2022 NAINAMMA TUPAKULA NAINAMMA TUPAKULA 0210024WL0105184 00709 IDIB0SGB001 1212 18/08/2022 No Such Account
11965 AP0210024_040722FTO_123345 0210024000NRG23040720221462067 04/07/2022 KRISHNAVENI V KRISHNAVENI V 0210024WL0149768 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
11966 AP0210024_051022APB_FTO_234024 0210024000NRG23041020222162862 6917072300 05/10/2022 Muthu Manavalan Muthu Manavalan 0210024WL0261099 00177 IOBA0000714 1620 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11967 AP0210024_051022APB_FTO_234024 0210024000NRG23051020222171199 6917072346 05/10/2022 Vijaya Vijaya 0210024WL0262485 00177 IOBA0000714 1558 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11968 AP0210024_070622FTO_73504 0210024000NRG23060620220950085 07/06/2022 T Manohar T Manohar 0210024WL0106157 00709 IDIB0SGB001 1335 18/08/2022 Account closed
11969 AP0210024_091222FTO_308511 0210024000NRG23091220222449640 8617242765 09/12/2022 Jayamani Jayamani 0210024WL0337743 00709 IDIB0SGB001 1542 09/02/2023 Account closed
11970 AP0210023_140722APB_FTO_135165 0210023000NRG22310320222738050 N0722019BA7A01 14/07/2022 Vijayamma Vijayamma 0210023WL2179129 00176 IDIB0SGB001 1242 17/08/2022 Aadhaar Number not Mapped to Account Number
11971 AP0210023_020323APB_FTO_403482 0210023000NRG23020320232875004 0411574647 02/03/2023 Venkataratnamma Venkataratnamma 0210023WL438331 00415 SBIN0015358 759 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11972 AP0210023_040722APB_FTO_123216 0210023000NRG23030720221457562 04/07/2022 Buchamma Buchamma 0210023WL0149476 00415 SBIN0021039 624 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11973 AP0210023_040722APB_FTO_123216 0210023000NRG23030720221457606 04/07/2022 Rathnnam Rathnnam 0210023WL0149477 00415 SBIN0015358 1324 18/08/2022 Aadhaar Number not Mapped to Account Number
11974 AP0210023_040722APB_FTO_123216 0210023000NRG23040720221471032 04/07/2022 Vani Vani 0210023WL0150661 00415 SBIN0008832 1374 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11975 AP0210023_070522APB_FTO_43799 0210023000NRG23060520220347153 1367896448 07/05/2022 Eswaraiah Eswaraiah 0210023WL0049514 00468 UBIN0805149 296 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11976 AP0210023_060922FTO_194018 0210023000NRG23060920221975237 6870669509 06/09/2022 SRINIVASULU SRINIVASULU 0210023WL0220020 00415 SBIN0015358 1449 04/12/2022 Account closed
11977 AP0210023_080323APB_FTO_410001 0210023000NRG23070320232925530 0411594804 08/03/2023 YASHIKA YASHIKA 0210023WL445600 00415 SBIN0008832 753 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11978 AP0210023_080323APB_FTO_410001 0210023000NRG23070320232925582 0411594751 08/03/2023 Venkataratnamma Venkataratnamma 0210023WL445603 00415 SBIN0015358 758 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11979 AP0210023_070522APB_FTO_43799 0210023000NRG23070520220368946 1367896546 07/05/2022 Sugunamma Sugunamma 0210023WL0051508 00415 SBIN0003745 715 19/05/2022 Aadhaar Number not Mapped to Account Number
11980 AP0210023_070522APB_FTO_43799 0210023000NRG23070520220368953 1367896655 07/05/2022 Lavanya Lavanya 0210023WL0051508 00709 IDIB0SGB001 715 19/05/2022 Aadhaar Number not Mapped to Account Number
11981 AP0210023_070522APB_FTO_43799 0210023000NRG23070520220370845 1367896650 07/05/2022 Salamma Salamma 0210023WL0051818 00176 IDIB0SGB001 793 19/05/2022 Aadhaar Number not Mapped to Account Number
11982 AP0210023_120522FTO_50277 0210023000NRG23120520220453133 1441305768 12/05/2022 Kaadharbaasha Kaadharbaasha 0210023WL0061383 00415 SBIN0008832 1470 22/05/2022 No Such Account
11983 AP0210023_120522FTO_50277 0210023000NRG23120520220454069 1441305803 12/05/2022 CHIDAMBARAM CHIDAMBARAM 0210023WL0061521 00415 SBIN0015358 1204 22/05/2022 No Such Account
11984 AP0210023_120522FTO_50277 0210023000NRG23120520220454070 1441305785 12/05/2022 P KOMALAMMA P KOMALAMMA 0210023WL0061521 00415 SBIN0015358 1204 22/05/2022 No Such Account
11985 AP0210023_110123FTO_347708 0210023000NRG23131220222463245 8615015357 11/01/2023 Vellamma Vellamma 0210023WL0342279 00415 SBIN0000580 1009 09/02/2023 No Such Account
11986 AP0210023_140922APB_FTO_204692 0210023000NRG23140920222032580 6987319298 14/09/2022 Bagyaraju Bagyaraju 0210023WL0232266 00415 SBIN0015358 1416 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11987 AP0210023_160622FTO_93215 0210023000NRG23150620221153861 16/06/2022 Rajitha Rajitha 0210023WL0123603 00415 SBIN0015358 1056 18/08/2022 No Such Account
11988 AP0210023_170522FTO_54445 0210023000NRG23170520220548342 1971370592 17/05/2022 ADEMMA ADEMMA 0210023WL0071536 00709 IDIB0SGB001 1194 04/06/2022 Account closed
11989 AP0210023_180422APB_FTO_20432 0210023000NRG23180420220090516 1204664617 18/04/2022 Govindhamma Govindhamma 0210023WL0017629 00176 IDIB0SGB001 1088 14/05/2022 Aadhaar Number not Mapped to Account Number
11990 AP0210023_180422APB_FTO_20432 0210023000NRG23180420220090549 1204664786 18/04/2022 Venkatesh Venkatesh 0210023WL0017629 00415 SBIN0015358 1088 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11991 AP0210023_180422APB_FTO_20432 0210023000NRG23180420220092477 1204664831 18/04/2022 Venkateeswarulu Venkateeswarulu 0210023WL0017930 00415 SBIN0021039 1094 14/05/2022 invalid Bank Identifier
11992 AP0210023_180422APB_FTO_20432 0210023000NRG23180420220098092 1204664607 18/04/2022 Veenu Veenu 0210023WL0018815 00176 IDIB0SGB001 1359 14/05/2022 invalid Bank Identifier
11993 AP0210023_180422APB_FTO_20432 0210023000NRG23180420220098104 1204664629 18/04/2022 Vasamtamma Vasamtamma 0210023WL0018815 00176 IDIB0SGB001 1359 14/05/2022 invalid Bank Identifier
11994 AP0210023_180422APB_FTO_20432 0210023000NRG23180420220098109 1204664648 18/04/2022 Rupini Rupini 0210023WL0018815 00176 IDIB0SGB001 1359 14/05/2022 invalid Bank Identifier
11995 AP0210023_180422APB_FTO_20432 0210023000NRG23180420220098120 1204664612 18/04/2022 Baabu Baabu 0210023WL0018815 00176 IDIB0SGB001 1359 14/05/2022 invalid Bank Identifier
11996 AP0210023_180422APB_FTO_20432 0210023000NRG23180420220101316 1204664834 18/04/2022 Kuppamma Kuppamma 0210023WL0019299 00415 SBIN0021039 294 14/05/2022 invalid Bank Identifier
11997 AP0210023_180422APB_FTO_20432 0210023000NRG23180420220101319 1204664832 18/04/2022 Gangamma Gangamma 0210023WL0019299 00415 SBIN0021039 294 14/05/2022 invalid Bank Identifier
11998 AP0210023_190922APB_FTO_210257 0210023000NRG23190920222063448 6916762772 19/09/2022 Mohanbaabu Mohanbaabu 0210023WL0239570 00415 SBIN0015358 1395 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11999 AP0210023_191122FTO_284550 0210023000NRG23191120222375565 7036010705 19/11/2022 Kaadharbaasha Kaadharbaasha 0210023WL0317381 00415 SBIN0008832 1470 09/12/2022 No Such Account
12000 AP0210023_200722APB_FTO_142046 0210023000NRG23200720221646296 N072201FF0A9D1 20/07/2022 Balaji Balaji 0210023WL0169273 00415 SBIN0015358 1323 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12001 AP0210023_200922FTO_211891 0210023000NRG23200920222076449 6859598058 20/09/2022 Vellamma Vellamma 0210023WL0241929 00709 IDIB0SGB001 1200 03/12/2022 No Such Account
12002 AP0210023_200922FTO_211891 0210023000NRG23200920222076450 6859598057 20/09/2022 Rajitha Rajitha 0210023WL0241929 00415 SBIN0015358 1200 03/12/2022 No Such Account
12003 AP0210023_210123FTO_355119 0210023000NRG23210120232601220 8614988265 21/01/2023 vedam sujatha vedam sujatha 0210023WL0384221 00415 SBIN0008832 2019 09/02/2023 No Such Account
12004 AP0210023_210123FTO_355119 0210023000NRG23210120232601221 8614988266 21/01/2023 vedam sujatha vedam sujatha 0210023WL0384221 00415 SBIN0008832 1208 09/02/2023 No Such Account
12005 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220636947 2024615558 21/05/2022 Bharathi Bharathi 0210023WL0079392 00709 IDIB0SGB001 1116 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12006 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220636961 2024615512 21/05/2022 Kullamma Kullamma 0210023WL0079392 00176 IDIB0SGB001 1116 07/06/2022 Aadhaar Number not Mapped to Account Number
12007 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220636968 2024615694 21/05/2022 Chinnapaapa Chinnapaapa 0210023WL0079392 00415 SBIN0015358 1116 07/06/2022 Aadhaar Number not Mapped to Account Number
12008 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220636974 2024615716 21/05/2022 Soniyaa Soniyaa 0210023WL0079392 00415 SBIN0015358 1116 07/06/2022 Aadhaar Number not Mapped to Account Number
12009 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220636982 2024615834 21/05/2022 PARAVATHI VETTI PARAVATHI VETTI 0210023WL0079392 00709 IDIB0SGB001 1116 07/06/2022 Aadhaar Number not Mapped to Account Number
12010 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220636984 2024615683 21/05/2022 Meramma Meramma 0210023WL0079392 00415 SBIN0015358 1116 07/06/2022 Aadhaar Number not Mapped to Account Number
12011 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220637004 2024615776 21/05/2022 Munivelu Munivelu 0210023WL0079392 00415 SBIN0015358 1116 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12012 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220637013 2024615701 21/05/2022 Purnima Purnima 0210023WL0079392 00415 SBIN0015358 1116 07/06/2022 Aadhaar Number not Mapped to Account Number
12013 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220637336 2024615812 21/05/2022 Padmavathi Padmavathi 0210023WL0079407 00176 IDIB0SGB001 1050 07/06/2022 Aadhaar Number not Mapped to Account Number
12014 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220638114 2024615653 21/05/2022 Ankamma Ankamma 0210023WL0079467 00415 SBIN0015358 1210 07/06/2022 Aadhaar Number not Mapped to Account Number
12015 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220638202 2024615728 21/05/2022 Chinnapapa Chinnapapa 0210023WL0079484 00415 SBIN0015358 1203 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12016 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220638203 2024615729 21/05/2022 Chinnapapa Chinnapapa 0210023WL0079484 00415 SBIN0015358 837 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12017 AP0210023_210522APB_FTO_58667 0210023000NRG23210520220638209 2024615675 21/05/2022 Radha Radha 0210023WL0079484 00415 SBIN0015358 1203 07/06/2022 Aadhaar Number not Mapped to Account Number
12018 AP0210023_280223FTO_397343 0210023000NRG23220220232816816 0413436289 28/02/2023 SAKUNTHALA POTHIGUNTLA SAKUNTHALA POTHIGUNTLA 0210023WL0429264 00415 SBIN0000851 639 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12019 AP0210023_280223FTO_397343 0210023000NRG23220220232816817 0413436288 28/02/2023 SAKUNTHALA POTHIGUNTLA SAKUNTHALA POTHIGUNTLA 0210023WL0429264 00415 SBIN0000851 1040 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12020 AP0210023_230822APB_FTO_172276 0210023000NRG23220820221862519 4288972330 23/08/2022 Chandramohan Chandramohan 0210023WL0201209 00415 SBIN0008832 801 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12021 AP0210023_230822APB_FTO_172276 0210023000NRG23220820221862541 4288972296 23/08/2022 Ravanamma Ravanamma 0210023WL0201209 00415 SBIN0008832 601 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12022 AP0210023_230822APB_FTO_172276 0210023000NRG23220820221863924 4288972482 23/08/2022 jayasankar jayasankar 0210023WL0201389 00468 UBIN0823104 616 30/08/2022 Aadhaar Number not Mapped to Account Number
12023 AP0210023_230822APB_FTO_172276 0210023000NRG23220820221868716 4288972161 23/08/2022 munaiah munaiah 0210023WL0202034 00415 SBIN0003745 1454 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12024 AP0210023_230822APB_FTO_172276 0210023000NRG23230820221872685 4288972590 23/08/2022 Bogi Bogi 0210023WL0202545 00415 SBIN0000851 1203 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12025 AP0210023_230822APB_FTO_172276 0210023000NRG23230820221872693 4288972240 23/08/2022 Muneiah Muneiah 0210023WL0202545 00415 SBIN0015358 1203 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12026 AP0210023_230822APB_FTO_172276 0210023000NRG23230820221872756 4288972595 23/08/2022 LakShmaiah LakShmaiah 0210023WL0202545 00415 SBIN0015358 1203 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12027 AP0210023_110123FTO_347708 0210023000NRG23231220222504302 8615015359 11/01/2023 SAKUNTHALA POTHIGUNTLA SAKUNTHALA POTHIGUNTLA 0210023WL0355121 00415 SBIN0008832 1040 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12028 AP0210023_110123FTO_347708 0210023000NRG23231220222504303 8615015360 11/01/2023 SAKUNTHALA POTHIGUNTLA SAKUNTHALA POTHIGUNTLA 0210023WL0355121 00415 SBIN0008832 639 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12029 AP0210023_110123FTO_347708 0210023000NRG23231220222504315 8615015367 11/01/2023 Mangamma Mangamma 0210023WL0355121 00415 SBIN0008832 765 09/02/2023 No Such Account
12030 AP0210023_240422FTO_29667 0210023000NRG23240420220199850 1231878033 24/04/2022 Ranganadham Ranganadham 0210023WL0031825 00415 SBIN0015358 952 14/05/2022 No Such Account
12031 AP0210023_240422FTO_29667 0210023000NRG23240420220199855 1231877982 24/04/2022 RAMANAMMA RAMANAMMA 0210023WL0031825 00176 IDIB0SGB001 952 14/05/2022 No Such Account
12032 AP0210023_240522APB_FTO_61286 0210023000NRG23240520220691810 2071913035 24/05/2022 Munivelu Munivelu 0210023WL0084552 00691 IPOS0000001 2997 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12033 AP0210023_260722APB_FTO_147244 0210023000NRG23250720221676302 N072202C4634A1 26/07/2022 Anjana Anjana 0210023WL0173277 00415 SBIN0015358 809 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12034 AP0210023_260522APB_FTO_63258 0210023000NRG23260520220724975 2071234304 26/05/2022 Krishnamma Krishnamma 0210023WL0087581 00415 SBIN0015358 3598 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12035 AP0210023_260522APB_FTO_63258 0210023000NRG23260520220732181 2071234329 26/05/2022 Darmateja Darmateja 0210023WL0088192 00415 SBIN0015358 1104 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12036 AP0210023_260522APB_FTO_63258 0210023000NRG23260520220732182 2071234368 26/05/2022 Ankamma Ankamma 0210023WL0088192 00415 SBIN0015358 1104 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12037 AP0210023_260522APB_FTO_63258 0210023000NRG23260520220738817 2071234215 26/05/2022 Eswaraiah Eswaraiah 0210023WL0088841 00468 UBIN0805149 3598 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12038 AP0210023_260522APB_FTO_63258 0210023000NRG23260520220738837 2071234361 26/05/2022 Haribabu Haribabu 0210023WL0088853 00415 SBIN0015358 2205 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12039 AP0210023_260722APB_FTO_147244 0210023000NRG23260720221688495 N072202C45DC11 26/07/2022 Ravi Ravi 0210023WL0174796 00078 CNRB0005061 972 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12040 AP0210023_270223APB_FTO_395602 0210023000NRG23270220232842497 0255185782 27/02/2023 Sivaiah Sivaiah 0210023WL433205 00415 SBIN0008832 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12041 AP0210023_270223APB_FTO_395602 0210023000NRG23270220232842522 0255185735 27/02/2023 Nagamma Nagamma 0210023WL433205 00415 SBIN0015358 1000 29/03/2023 Aadhaar Number not Mapped to Account Number
12042 AP0210023_270223APB_FTO_395602 0210023000NRG23270220232842523 0255185734 27/02/2023 Munemma Munemma 0210023WL433205 00415 SBIN0015358 1000 29/03/2023 Aadhaar Number not Mapped to Account Number
12043 AP0210023_270223APB_FTO_395602 0210023000NRG23270220232842530 0255185697 27/02/2023 Syamala Syamala 0210023WL433205 00415 SBIN0015358 1000 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12044 AP0210023_280223FTO_397343 0210023000NRG23280220232846814 0413436303 28/02/2023 Vellamma Vellamma 0210023WL0433917 00415 SBIN0015358 1009 12/04/2023 No Such Account
12045 AP0210023_280223FTO_397343 0210023000NRG23280220232846815 0413436302 28/02/2023 Vellamma Vellamma 0210023WL0433917 00415 SBIN0015358 1200 12/04/2023 No Such Account
12046 AP0210023_280223FTO_397343 0210023000NRG23280220232846816 0413436282 28/02/2023 Muttamma Muttamma 0210023WL0433917 00709 IDIB0SGB001 1200 12/04/2023 No Such Account
12047 AP0210023_280223FTO_397343 0210023000NRG23280220232846869 0413436287 28/02/2023 Subbaramaiah Subbaramaiah 0210023WL0433921 00691 IPOS0000001 1470 12/04/2023 No Such Account
12048 AP0210023_280223FTO_397343 0210023000NRG23280220232846870 0413436301 28/02/2023 Chilakamma Chilakamma 0210023WL0433921 00415 SBIN0008832 1593 12/04/2023 No Such Account
12049 AP0210023_280223FTO_397343 0210023000NRG23280220232846871 0413436300 28/02/2023 Chilakamma Chilakamma 0210023WL0433921 00415 SBIN0008832 867 12/04/2023 No Such Account
12050 AP0210023_280223FTO_397343 0210023000NRG23280220232846872 0413436295 28/02/2023 Dudamma Dudamma 0210023WL0433921 00415 SBIN0008832 671 12/04/2023 No Such Account
12051 AP0210023_280223FTO_397343 0210023000NRG23280220232846873 0413436296 28/02/2023 Dudamma Dudamma 0210023WL0433921 00415 SBIN0008832 904 12/04/2023 No Such Account
12052 AP0210023_280223FTO_397343 0210023000NRG23280220232846875 0413436290 28/02/2023 Narayanareddy Narayanareddy 0210023WL0433921 00415 SBIN0008832 1008 12/04/2023 No Such Account
12053 AP0210023_280223FTO_397343 0210023000NRG23280220232846876 0413436299 28/02/2023 Kalavati Kalavati 0210023WL0433921 00415 SBIN0008832 1008 12/04/2023 No Such Account
12054 AP0210023_280223FTO_397343 0210023000NRG23280220232846877 0413436291 28/02/2023 Subbamma Subbamma 0210023WL0433921 00415 SBIN0008832 1008 12/04/2023 No Such Account
12055 AP0210023_280223FTO_397343 0210023000NRG23280220232846878 0413436294 28/02/2023 Rajendra Rajendra 0210023WL0433921 00415 SBIN0008832 2019 12/04/2023 No Such Account
12056 AP0210023_280223FTO_397343 0210023000NRG23280220232846879 0413436293 28/02/2023 Rajendra Rajendra 0210023WL0433921 00415 SBIN0008832 1208 12/04/2023 No Such Account
12057 AP0210023_280223FTO_397343 0210023000NRG23280220232846881 0413436297 28/02/2023 vedam sujatha vedam sujatha 0210023WL0433921 00415 SBIN0008832 2019 12/04/2023 No Such Account
12058 AP0210023_280223FTO_397343 0210023000NRG23280220232846882 0413436298 28/02/2023 vedam sujatha vedam sujatha 0210023WL0433921 00415 SBIN0008832 1208 12/04/2023 No Such Account
12059 AP0210023_110123FTO_347708 0210023000NRG23281220222522729 8615015358 11/01/2023 Vellamma Vellamma 0210023WL0360295 00415 SBIN0000580 1200 09/02/2023 No Such Account
12060 AP0210023_290822APB_FTO_181643 0210023000NRG23290820221915397 4439185158 29/08/2022 Padmavathi Padmavathi 0210023WL0209417 00709 IDIB0SGB001 1200 07/09/2022 Aadhaar Number not Mapped to Account Number
12061 AP0210023_290822APB_FTO_181643 0210023000NRG23290820221915469 4439185155 29/08/2022 Mano Mano 0210023WL0209417 00709 IDIB0SGB001 1200 07/09/2022 Aadhaar Number not Mapped to Account Number
12062 AP0210023_300922FTO_230792 0210023000NRG23290920222132713 6915943321 30/09/2022 Chilakamma Chilakamma 0210023WL0254734 00415 SBIN0008832 867 05/12/2022 No Such Account
12063 AP0210023_300922FTO_230792 0210023000NRG23290920222132714 6915943322 30/09/2022 Chilakamma Chilakamma 0210023WL0254734 00415 SBIN0008832 1593 05/12/2022 No Such Account
12064 AP0210023_300922FTO_230792 0210023000NRG23290920222132717 6915943314 30/09/2022 Venkatalakshmimma Venkatalakshmimma 0210023WL0254734 00415 SBIN0008832 873 05/12/2022 No Such Account
12065 AP0210023_300922FTO_230792 0210023000NRG23290920222132718 6915943328 30/09/2022 Kaadharbaasha Kaadharbaasha 0210023WL0254734 00415 SBIN0008832 1470 05/12/2022 No Such Account
12066 AP0210023_300922FTO_230792 0210023000NRG23290920222132719 6915943327 30/09/2022 Kaadharbaasha Kaadharbaasha 0210023WL0254734 00415 SBIN0008832 3185 05/12/2022 No Such Account
12067 AP0210023_300922FTO_230792 0210023000NRG23290920222132720 6915943326 30/09/2022 Kaadharbaasha Kaadharbaasha 0210023WL0254734 00415 SBIN0008832 1715 05/12/2022 No Such Account
12068 AP0210023_300922FTO_230792 0210023000NRG23290920222132722 6915943316 30/09/2022 SAKUNTHALA POTHIGUNTLA SAKUNTHALA POTHIGUNTLA 0210023WL0254734 00415 SBIN0008832 1040 05/12/2022 No Such Account
12069 AP0210023_300922FTO_230792 0210023000NRG23290920222132723 6915943315 30/09/2022 SAKUNTHALA POTHIGUNTLA SAKUNTHALA POTHIGUNTLA 0210023WL0254734 00415 SBIN0008832 639 05/12/2022 No Such Account
12070 AP0210023_300922FTO_230792 0210023000NRG23290920222132724 6915943324 30/09/2022 Kaadharbaasha Kaadharbaasha 0210023WL0254734 00415 SBIN0008832 639 05/12/2022 No Such Account
12071 AP0210023_300922FTO_230792 0210023000NRG23290920222132725 6915943325 30/09/2022 Kaadharbaasha Kaadharbaasha 0210023WL0254734 00415 SBIN0008832 1040 05/12/2022 No Such Account
12072 AP0210023_300922FTO_230792 0210023000NRG23290920222132726 6915943313 30/09/2022 Subbaramaiah Subbaramaiah 0210023WL0254734 00415 SBIN0008832 1470 05/12/2022 No Such Account
12073 AP0210023_300922FTO_230792 0210023000NRG23290920222132727 6915943319 30/09/2022 vedam sujatha vedam sujatha 0210023WL0254734 00415 SBIN0008832 2019 05/12/2022 No Such Account
12074 AP0210023_300922FTO_230792 0210023000NRG23290920222132729 6915943334 30/09/2022 Dudamma Dudamma 0210023WL0254734 00415 SBIN0015358 904 05/12/2022 No Such Account
12075 AP0210023_300922FTO_230792 0210023000NRG23290920222132730 6915943333 30/09/2022 Dudamma Dudamma 0210023WL0254734 00415 SBIN0015358 671 05/12/2022 No Such Account
12076 AP0210023_300922FTO_230792 0210023000NRG23290920222132731 6915943320 30/09/2022 vedam sujatha vedam sujatha 0210023WL0254734 00415 SBIN0008832 1208 05/12/2022 No Such Account
12077 AP0210023_300922FTO_230792 0210023000NRG23290920222132734 6915943331 30/09/2022 Rajendra Rajendra 0210023WL0254734 00415 SBIN0015358 1208 05/12/2022 No Such Account
12078 AP0210023_300922FTO_230792 0210023000NRG23290920222132736 6915943332 30/09/2022 Rajendra Rajendra 0210023WL0254734 00415 SBIN0015358 2019 05/12/2022 No Such Account
12079 AP0210023_300622APB_FTO_118996 0210023000NRG23300620221411403 30/06/2022 Chilakamma Chilakamma 0210023WL0145439 00415 SBIN0008832 914 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12080 AP0210023_300622APB_FTO_118996 0210023000NRG23300620221419440 30/06/2022 Anjana Anjana 0210023WL0146236 00415 SBIN0015358 550 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12081 AP0210024_011122FTO_265240 0210024000NRG23011120222293647 N102201DE55B21 01/11/2022 P RADHAMMA P RADHAMMA 0210024WL0294622 00048 BKID0008671 1353 17/12/2022 A/c Blocked or Frozen
12082 AP0210024_011122FTO_265240 0210024000NRG23011120222300284 N102201DE55BF1 01/11/2022 Parvathi Parvathi 0210024WL0296226 00176 IDIB0SGB001 1225 17/12/2022 No Such Account
12083 AP0210024_070622APB_FTO_73523 0210024000NRG23030620220906454 07/06/2022 Rajendra Rajendra 0210024WL0102857 00177 IOBA0000714 1041 18/08/2022 KYC Documents Pending
12084 AP0210024_070622APB_FTO_73523 0210024000NRG23030620220906502 07/06/2022 Govindamma Govindamma 0210024WL0102859 00177 IOBA0000714 1095 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12085 AP0210024_070622APB_FTO_73523 0210024000NRG23030620220910356 07/06/2022 Lakshmaiah Lakshmaiah 0210024WL0103124 00177 IOBA0000714 1060 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12086 AP0210024_070622APB_FTO_73523 0210024000NRG23030620220921021 07/06/2022 MINAKSHI MINAKSHI 0210024WL0103878 00176 IDIB0SGB001 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12087 AP0210023_140323APB_FTO_415073 0210023000NRG23140320232969102 0411278866 14/03/2023 P Manjula P Manjula 0210023WL453557 00415 SBIN0008832 1250 12/04/2023 Aadhaar Number not Mapped to Account Number
12088 AP0210023_140323APB_FTO_415073 0210023000NRG23140320232969137 0411278395 14/03/2023 Nagamma Nagamma 0210023WL453557 00415 SBIN0015358 1250 12/04/2023 Aadhaar Number not Mapped to Account Number
12089 AP0210023_140323APB_FTO_415073 0210023000NRG23140320232969144 0411278285 14/03/2023 Syamala Syamala 0210023WL453557 00415 SBIN0015358 1250 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12090 AP0210023_140323APB_FTO_415073 0210023000NRG23140320232969193 0411278234 14/03/2023 VETTI GOVINDAMMA VETTI GOVINDAMMA 0210023WL453557 00415 SBIN0015358 1250 12/04/2023 Aadhaar Number not Mapped to Account Number
12091 AP0210023_160223APB_FTO_385530 0210023000NRG23150220232761353 0241177123 16/02/2023 Ragaiah Ragaiah 0210023WL419592 00415 SBIN0015358 512 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12092 AP0210023_160422APB_FTO_19148 0210023000NRG23160420220071830 1204538176 16/04/2022 Gangaiah Gangaiah 0210023WL0014140 00415 SBIN0015358 1470 14/05/2022 invalid Bank Identifier
12093 AP0210023_160422APB_FTO_19148 0210023000NRG23160420220071855 1204538327 16/04/2022 Mani Mani 0210023WL0014149 00415 SBIN0021039 1470 14/05/2022 invalid Bank Identifier
12094 AP0210023_160422APB_FTO_19148 0210023000NRG23160420220071857 1204538328 16/04/2022 Doravelu Doravelu 0210023WL0014149 00415 SBIN0021039 1470 14/05/2022 invalid Bank Identifier
12095 AP0210023_160422APB_FTO_19148 0210023000NRG23160420220071858 1204538325 16/04/2022 Venkatamma Venkatamma 0210023WL0014149 00415 SBIN0021039 1470 14/05/2022 invalid Bank Identifier
12096 AP0210023_160422APB_FTO_19148 0210023000NRG23160420220071867 1204538094 16/04/2022 Munikrishanaiah Munikrishanaiah 0210023WL0014153 00176 IDIB0SGB001 1470 14/05/2022 invalid Bank Identifier
12097 AP0210023_160422APB_FTO_19148 0210023000NRG23160420220071869 1204538169 16/04/2022 Kataiah Kataiah 0210023WL0014153 00415 SBIN0008832 1470 14/05/2022 invalid Bank Identifier
12098 AP0210023_160422APB_FTO_19148 0210023000NRG23160420220073076 1204538224 16/04/2022 Raghuramaiah Raghuramaiah 0210023WL0014387 00415 SBIN0015358 1391 14/05/2022 invalid Bank Identifier
12099 AP0210023_160422APB_FTO_19148 0210023000NRG23160420220078730 1204538079 16/04/2022 Shekar Shekar 0210023WL0015359 00176 IDIB0SGB001 262 14/05/2022 invalid Bank Identifier
12100 AP0210023_160422APB_FTO_19148 0210023000NRG23160420220078787 1204538131 16/04/2022 Saalamma Saalamma 0210023WL0015359 00176 IDIB0SGB001 785 14/05/2022 invalid Bank Identifier
12101 AP0210023_160422APB_FTO_19148 0210023000NRG23160420220080553 1204538249 16/04/2022 Chandrasekhar Chandrasekhar 0210023WL0015636 00415 SBIN0008832 1470 14/05/2022 invalid Bank Identifier
12102 AP0210023_200123FTO_354674 0210023000NRG23180120232590514 8615011388 20/01/2023 Muttamma Muttamma 0210023WL0380434 00415 SBIN0015358 1200 09/02/2023 No Such Account
12103 AP0210023_200123FTO_354674 0210023000NRG23180120232590516 8615011386 20/01/2023 Prabaakar Prabaakar 0210023WL0380434 00415 SBIN0015358 968 09/02/2023 No Such Account
12104 AP0210023_190722FTO_140639 0210023000NRG23190720221630640 N072201E57F9E1 19/07/2022 Mahalakshmi Mahalakshmi 0210023WL0167556 00415 SBIN0015358 1076 18/08/2022 Account closed
12105 AP0210023_190722FTO_140639 0210023000NRG23190720221630684 N072201E57F9A1 19/07/2022 Chandu Chandu 0210023WL0167556 00415 SBIN0012726 1291 18/08/2022 Account closed
12106 AP0210023_190722FTO_140639 0210023000NRG23190720221631126 N072201E57F9D1 19/07/2022 Mahalakshmi Mahalakshmi 0210023WL0167594 00415 SBIN0015358 1406 18/08/2022 Account closed
12107 AP0210023_190722FTO_140639 0210023000NRG23190720221631163 N072201E57F991 19/07/2022 Chandu Chandu 0210023WL0167594 00415 SBIN0012726 1172 18/08/2022 Account closed
12108 AP0210023_190722FTO_140639 0210023000NRG23190720221634923 N072201E57F951 19/07/2022 vedam sujatha vedam sujatha 0210023WL0167972 00415 SBIN0008832 2019 18/08/2022 No Such Account
12109 AP0210023_190722FTO_140639 0210023000NRG23190720221634937 N072201E57F521 19/07/2022 Rajendra Rajendra 0210023WL0167972 00078 CNRB0005061 2019 18/08/2022 No Such Account
12110 AP0210023_190722FTO_140639 0210023000NRG23190720221634938 N072201E57F981 19/07/2022 Chengamma Chengamma 0210023WL0167972 00415 SBIN0008832 2019 18/08/2022 No Such Account
12111 AP0210023_200123FTO_354674 0210023000NRG23200120232597953 8615011382 20/01/2023 Batheiah Batheiah 0210023WL0383062 00152 HDFC0002436 1009 09/02/2023 No Such Account
12112 AP0210023_200422FTO_23378 0210023000NRG23200420220126310 1193285982 20/04/2022 Chilakamma Chilakamma 0210023WL0022514 00415 SBIN0008832 1593 13/05/2022 No Such Account
12113 AP0210023_200422FTO_23378 0210023000NRG23200420220126329 1193285980 20/04/2022 Venkatramaiah Venkatramaiah 0210023WL0022514 00415 SBIN0008832 1593 13/05/2022 No Such Account
12114 AP0210023_200422FTO_23378 0210023000NRG23200420220126330 1193285976 20/04/2022 Ammulu Ammulu 0210023WL0022514 00415 SBIN0008832 1115 13/05/2022 No Such Account
12115 AP0210023_210822FTO_170447 0210023000NRG23200820221855505 4267867236 21/08/2022 SURESH A SURESH A 0210023WL0199767 00709 IDIB0SGB001 879 29/08/2022 No Such Account
12116 AP0210023_210522FTO_58655 0210023000NRG23210520220637017 2027454531 21/05/2022 Sekhar Sekhar 0210023WL0079392 00176 IDIB0SGB001 1116 06/06/2022 Account closed
12117 AP0210023_240422APB_FTO_29688 0210023000NRG23240420220183361 1231810266 24/04/2022 Subramanyam Subramanyam 0210023WL0030299 00415 SBIN0008832 2305 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12118 AP0210023_240422APB_FTO_29688 0210023000NRG23240420220194943 1231810259 24/04/2022 Rathnamma Rathnamma 0210023WL0031345 00177 IOBA0003156 713 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12119 AP0210023_300323APB_FTO_445813 0210023000NRG23300320233123055 1188267442 30/03/2023 Kumari Kumari 0210023WL478662 00415 SBIN0008832 1020 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12120 AP0210023_300323APB_FTO_445813 0210023000NRG23300320233123133 1188267303 30/03/2023 CHANDRIKA K CHANDRIKA K 0210023WL478665 00709 IDIB0SGB001 1500 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12121 AP0210024_131022FTO_241451 0210024000NRG22131020222766720 6982949401 13/10/2022 Chandraiah Chandraiah 0210024WL2182925 00176 IDIB0SGB001 1174 17/12/2022 No Such Account
12122 AP0210024_210323FTO_424365 0210024000NRG22230220232768685 0411704701 21/03/2023 Nagamma Thupakula Nagamma Thupakula 0210024WL2183350 00176 IDIB0SGB001 1190 12/04/2023 No Such Account
12123 AP0210024_050822FTO_158178 0210024000NRG23050820221752952 N0822004BB5FF1 05/08/2022 SAVITHRI VAIGI SAVITHRI VAIGI 0210024WL0183659 00176 IDIB0SGB001 984 22/08/2022 No Such Account
12124 AP0210024_060522FTO_42762 0210024000NRG23060520220361723 1389840834 06/05/2022 Nagamma Tupakula Nagamma Tupakula 0210024WL0050734 00176 IDIB0SGB001 1259 19/05/2022 No Such Account
12125 AP0210024_060522FTO_42762 0210024000NRG23060520220362123 1389840852 06/05/2022 VIMALA VIMALA 0210024WL0050767 00684 IPOS0000001 933 19/05/2022 No Such Account
12126 AP0210024_061022FTO_235325 0210024000NRG23061020222175008 6860818664 06/10/2022 Parvathi Parvathi 0210024WL0263242 00176 IDIB0SGB001 1470 03/12/2022 No Such Account
12127 AP0210024_061222FTO_306057 0210024000NRG23061220222436243 7185692199 06/12/2022 P RADHAMMA P RADHAMMA 0210024WL0333923 00048 BKID0008671 1048 14/12/2022 A/c Blocked or Frozen
12128 AP0210024_081122APB_FTO_272584 0210024000NRG23081120222321229 N1122005F992B1 08/11/2022 Vijaya Vijaya 0210024WL0301979 00177 IOBA0000714 1242 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12129 AP0210024_081122APB_FTO_272584 0210024000NRG23081120222324010 N1122005F997C1 08/11/2022 PRABHU PRABHU 0210024WL0302687 00177 IOBA0000714 861 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12130 AP0210024_090522APB_FTO_45820 0210024000NRG23090520220392124 1367621876 09/05/2022 Gurramma Gurramma 0210024WL0054822 00176 IDIB0SGB001 1319 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12131 AP0210024_090522APB_FTO_46066 0210024000NRG23090520220397500 1424421706 09/05/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0055230 00415 SBIN0000580 1192 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12132 AP0210024_090522APB_FTO_46066 0210024000NRG23090520220397516 1424421693 09/05/2022 Subramanyam Reddy Subramanyam Reddy 0210024WL0055230 00415 SBIN0012726 1192 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12133 AP0210024_090522APB_FTO_46066 0210024000NRG23090520220397562 1424421608 09/05/2022 Ramaswamy Ramaswamy 0210024WL0055230 00048 BKID0008671 1192 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12134 AP0210024_090522APB_FTO_46066 0210024000NRG23090520220397611 1424421525 09/05/2022 Kannemma Kannemma 0210024WL0055230 00177 IOBA0000714 1192 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12135 AP0210024_090522APB_FTO_46066 0210024000NRG23090520220397631 1424421705 09/05/2022 Sangeetha Sangeetha 0210024WL0055230 00415 SBIN0012726 1192 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12136 AP0210024_090522APB_FTO_46066 0210024000NRG23090520220399323 1424421313 09/05/2022 Jayanthi Jayanthi 0210024WL0055430 00177 IOBA0000714 1252 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12137 AP0210024_110622APB_FTO_83544 0210024000NRG23110620221073522 11/06/2022 Ankamma Ankamma 0210024WL0116336 00176 IDIB0SGB001 1324 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12138 AP0210024_110622FTO_83472 0210024000NRG23110620221073532 11/06/2022 S Varalakshmi S Varalakshmi 0210024WL0116336 00709 IDIB0SGB001 1331 18/08/2022 No Such Account
12139 AP0210024_110622FTO_83472 0210024000NRG23110620221074635 11/06/2022 Vallemma Vallemma 0210024WL0116465 00709 IDIB0SGB001 847 18/08/2022 No Such Account
12140 AP0210024_110622APB_FTO_83544 0210024000NRG23110620221077259 11/06/2022 Rajendra Rajendra 0210024WL0116747 00177 IOBA0000714 985 18/08/2022 KYC Documents Pending
12141 AP0210024_110622APB_FTO_83544 0210024000NRG23110620221077386 11/06/2022 Lakshmaiah Lakshmaiah 0210024WL0116755 00177 IOBA0000714 864 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12142 AP0210024_110622FTO_83472 0210024000NRG23110620221077915 11/06/2022 NAINAMMA TUPAKULA NAINAMMA TUPAKULA 0210024WL0116803 00709 IDIB0SGB001 1208 18/08/2022 No Such Account
12143 AP0210024_110622FTO_83472 0210024000NRG23110620221078230 11/06/2022 T Manohar T Manohar 0210024WL0116840 00709 IDIB0SGB001 763 18/08/2022 Account closed
12144 AP0210024_121022APB_FTO_241262 0210024000NRG23121020222208621 6983618180 12/10/2022 PRABHU PRABHU 0210024WL0270927 00177 IOBA0000714 1040 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12145 AP0210024_130522FTO_50991 0210024000NRG23130520220467924 1465759862 13/05/2022 VIMALA VIMALA 0210024WL0063162 00684 IPOS0000001 1391 24/05/2022 No Such Account
12146 AP0210024_130522FTO_50991 0210024000NRG23130520220468673 1465759819 13/05/2022 Nagamma Tupakula Nagamma Tupakula 0210024WL0063199 00176 IDIB0SGB001 1275 24/05/2022 No Such Account
12147 AP0210024_130522FTO_50991 0210024000NRG23130520220468700 1465759824 13/05/2022 Nadiya Nadiya 0210024WL0063199 00176 IDIB0SGB001 1267 24/05/2022 No Such Account
12148 AP0210024_131222APB_FTO_317524 0210024000NRG23131220222466140 8596653188 13/12/2022 Vijaya Vijaya 0210024WL0342988 00177 IOBA0000714 986 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12149 AP0210024_170622FTO_95108 0210024000NRG23170620221188526 17/06/2022 Gangaiah Gangaiah 0210024WL0127119 00468 UBIN0819018 569 18/08/2022 No Such Account
12150 AP0210024_200722APB_FTO_142047 0210024000NRG23190720221626380 20/07/2022 Sangeetha Sangeetha 0210024WL0166981 00415 SBIN0012726 676 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12151 AP0210024_200622APB_FTO_97846 0210024000NRG23200620221235740 N062202671B7E1 20/06/2022 Ankamma Ankamma 0210024WL0131014 00176 IDIB0SGB001 1307 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12152 AP0210024_200722APB_FTO_142047 0210024000NRG23200720221643567 20/07/2022 Varavatthu Jayanthi Varavatthu Jayanthi 0210024WL0168908 00177 IOBA0000714 1371 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12153 AP0210024_220223FTO_390375 0210024000NRG23220220232813086 0238577312 22/02/2023 Nagamma Thupakula Nagamma Thupakula 0210024WL0428561 00176 IDIB0SGB001 1259 28/03/2023 No Such Account
12154 AP0210024_220223FTO_390375 0210024000NRG23220220232813087 0238577313 22/02/2023 Nagamma Thupakula Nagamma Thupakula 0210024WL0428561 00176 IDIB0SGB001 1275 28/03/2023 No Such Account
12155 AP0210024_220223FTO_390375 0210024000NRG23220220232813088 0238577314 22/02/2023 Nagamma Thupakula Nagamma Thupakula 0210024WL0428561 00176 IDIB0SGB001 1065 28/03/2023 No Such Account
12156 AP0210024_220223FTO_390375 0210024000NRG23220220232813089 0238577315 22/02/2023 P Vallemma P Vallemma 0210024WL0428561 00176 IDIB0SGB001 847 28/03/2023 No Such Account
12157 AP0210024_220223FTO_390375 0210024000NRG23220220232813090 0238577316 22/02/2023 P Vallemma P Vallemma 0210024WL0428561 00176 IDIB0SGB001 997 28/03/2023 No Such Account
12158 AP0210023_020622APB_FTO_70933 0210023000NRG23310520220850609 02/06/2022 Batheiah Batheiah 0210023WL0097989 00045 BARB0SRIKAL 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12159 AP0210024_040522FTO_39691 0210024000NRG23030520220307396 1922097531 04/05/2022 Krishnaiah Krishnaiah 0210024WL0045531 00176 IDIB0SGB001 980 03/06/2022 Account closed
12160 AP0210024_040522FTO_39691 0210024000NRG23040520220316262 1922097548 04/05/2022 N P Hari N P Hari 0210024WL0046416 00177 IOBA0000714 980 03/06/2022 No Such Account
12161 AP0210024_050722FTO_123544 0210024000NRG23040720221474221 05/07/2022 NAINAMMA TUPAKULA NAINAMMA TUPAKULA 0210024WL0150804 00709 IDIB0SGB001 1336 18/08/2022 No Such Account
12162 AP0210024_070622APB_FTO_73563 0210024000NRG23050620220943470 07/06/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0105598 00415 SBIN0000580 721 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12163 AP0210024_070323APB_FTO_409505 0210024000NRG23070320232925352 0411562689 07/03/2023 R VIJAYA R VIJAYA 0210024WL445597 00177 IOBA0000714 1539 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12164 AP0210024_080422FTO_6300 0210024000NRG23070420220004294 1244730636 08/04/2022 VIMALA VIMALA 0210024WL0001046 00684 IPOS0000001 860 16/05/2022 No Such Account
12165 AP0210024_110522APB_FTO_48164 0210024000NRG23070520220367739 1438816089 11/05/2022 M.s. Muthumanavalan M.s. Muthumanavalan 0210024WL0051373 00177 IOBA0000714 1243 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12166 AP0210024_081022APB_FTO_236819 0210024000NRG23071020222181598 6987631418 08/10/2022 K MINAKSHI K MINAKSHI 0210024WL0264718 00709 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 AP0210024_111022FTO_240029 0210024000NRG23111020222201407 6988623250 11/10/2022 Parvathi Parvathi 0210024WL0269394 00176 IDIB0SGB001 1225 17/12/2022 No Such Account
12168 AP0210024_111022FTO_240029 0210024000NRG23111020222205142 6988623240 11/10/2022 P RADHAMMA P RADHAMMA 0210024WL0270077 00048 BKID0008671 1159 17/12/2022 A/c Blocked or Frozen
12169 AP0210024_120123FTO_348745 0210024000NRG23120120232567698 8595893299 12/01/2023 Thupakula Vallemma Thupakula Vallemma 0210024WL0373388 00709 IDIB0SGB001 1322 08/02/2023 No Such Account
12170 AP0210024_120123FTO_348745 0210024000NRG23120120232567699 8595893300 12/01/2023 Thupakula Vallemma Thupakula Vallemma 0210024WL0373388 00709 IDIB0SGB001 1168 08/02/2023 No Such Account
12171 AP0210024_130522APB_FTO_51013 0210024000NRG23130520220468105 1465051043 13/05/2022 Ankamma Ankamma 0210024WL0063183 00176 IDIB0SGB001 1247 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12172 AP0210024_160422APB_FTO_19241 0210024000NRG23140420220059874 1205188122 16/04/2022 Rajendran Rajendran 0210024WL0011778 00177 IOBA0000714 1222 14/05/2022 invalid Bank Identifier
12173 AP0210024_160422APB_FTO_19241 0210024000NRG23140420220064854 1205188018 16/04/2022 Murugesh Murugesh 0210024WL0012809 00176 IDIB0SGB001 810 14/05/2022 invalid Bank Identifier
12174 AP0210024_160422APB_FTO_19241 0210024000NRG23140420220064855 1205188068 16/04/2022 Vallemma Vallemma 0210024WL0012809 00176 IDIB0SGB001 810 14/05/2022 invalid Bank Identifier
12175 AP0210024_151122APB_FTO_279284 0210024000NRG23151120222352887 7036589360 15/11/2022 PRABHU PRABHU 0210024WL0311135 00177 IOBA0000714 1611 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12176 AP0210024_190422APB_FTO_21237 0210024000NRG23190420220119338 1921919695 19/04/2022 Jayanthi Jayanthi 0210024WL0021515 00177 IOBA0000714 1184 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12177 AP0210024_200822FTO_169171 0210024000NRG23190820221851386 4288828247 20/08/2022 HEMALATHA HEMALATHA 0210024WL0198946 00468 UBIN0819018 1208 30/08/2022 No Such Account
12178 AP0210024_210522APB_FTO_58726 0210024000NRG23200520220627095 1968368793 21/05/2022 Rudraiah Rudraiah 0210024WL0078653 00468 UBIN0823104 1321 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12179 AP0210024_200822FTO_169171 0210024000NRG23200820221853992 4288828232 20/08/2022 NAINAMMA TUPAKULA NAINAMMA TUPAKULA 0210024WL0199472 00709 IDIB0SGB001 608 30/08/2022 No Such Account
12180 AP0210024_200922FTO_210737 0210024000NRG23200920222066769 6870718086 20/09/2022 Vallemma Vallemma 0210024WL0240327 00709 IDIB0SGB001 717 04/12/2022 No Such Account
12181 AP0210024_200922FTO_210737 0210024000NRG23200920222066770 6870718083 20/09/2022 Vallemma Vallemma 0210024WL0240327 00709 IDIB0SGB001 1168 04/12/2022 No Such Account
12182 AP0210024_200922FTO_210737 0210024000NRG23200920222066771 6870718084 20/09/2022 Vallemma Vallemma 0210024WL0240327 00709 IDIB0SGB001 1322 04/12/2022 No Such Account
12183 AP0210024_201022FTO_249333 0210024000NRG23201020222248486 6985628476 20/10/2022 P RADHAMMA P RADHAMMA 0210024WL0282760 00048 BKID0008671 1091 07/12/2022 A/c Blocked or Frozen
12184 AP0210024_210323APB_FTO_424363 0210024000NRG23210320233046696 0408517766 21/03/2023 R VIJAYA R VIJAYA 0210024WL465935 00177 IOBA0000714 282 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12185 AP0210024_210522APB_FTO_58726 0210024000NRG23210520220635870 1968368624 21/05/2022 M.s. Muthumanavalan M.s. Muthumanavalan 0210024WL0079320 00177 IOBA0000714 1663 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12186 AP0210024_210522APB_FTO_58726 0210024000NRG23210520220638841 1968368301 21/05/2022 Chandraiah Chandraiah 0210024WL0079555 00176 IDIB0SGB001 258 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12187 AP0210024_220223APB_FTO_390373 0210024000NRG23220220232817107 0238601059 22/02/2023 R VIJAYA R VIJAYA 0210024WL429312 00177 IOBA0000714 1306 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12188 AP0210024_231222FTO_327685 0210024000NRG23231220222505735 8596694806 23/12/2022 Jayamani Jayamani 0210024WL0355620 00709 IDIB0SGB001 2827 08/02/2023 Account closed
12189 AP0210024_200922FTO_210737 0210024000NRG23240820221881804 6870718088 20/09/2022 Vallemma Vallemma 0210024WL0203624 00176 IDIB0SGB001 847 04/12/2022 No Such Account
12190 AP0210024_200922FTO_210737 0210024000NRG23240820221881805 6870718087 20/09/2022 Vallemma Vallemma 0210024WL0203624 00176 IDIB0SGB001 997 04/12/2022 No Such Account
12191 AP0210024_261022APB_FTO_254725 0210024000NRG23261020222273632 7012840363 26/10/2022 Yasoda Yasoda 0210024WL0289339 00709 IDIB0SGB001 1051 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12192 AP0210024_261022APB_FTO_254725 0210024000NRG23261020222273784 7012840377 26/10/2022 Ayyappa Ayyappa 0210024WL0289350 00415 SBIN0000580 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 AP0210024_261122APB_FTO_293079 0210024000NRG23261120222405441 7034073516 26/11/2022 Muthu Manavalan Muthu Manavalan 0210024WL0325518 00177 IOBA0000714 274 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12194 AP0210024_271022APB_FTO_255795 0210024000NRG23271020222274956 7012886575 27/10/2022 Ganesh Babu Ganesh Babu 0210024WL0289725 00177 IOBA0000714 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12195 AP0210024_281122APB_FTO_294389 0210024000NRG23281120222410444 7034183000 28/11/2022 Vijaya Vijaya 0210024WL0326850 00177 IOBA0000714 1322 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12196 AP0210024_291122APB_FTO_295775 0210024000NRG23281120222410574 7034358539 29/11/2022 PRABHU PRABHU 0210024WL0326851 00177 IOBA0000714 1329 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12197 AP0210024_291122APB_FTO_295775 0210024000NRG23281120222410744 7034358713 29/11/2022 MURUGAN MURUGAN 0210024WL0326883 00227 KVBL0004847 3084 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12198 AP0210024_290522APB_FTO_66879 0210024000NRG23290520220799034 N052202D7C65A1 29/05/2022 Sangeetha Sangeetha 0210024WL0093815 00415 SBIN0012726 1310 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12199 AP0210024_290522APB_FTO_66879 0210024000NRG23290520220799777 N052202D7C65B1 29/05/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0093863 00415 SBIN0000580 883 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12200 AP0210024_290622APB_FTO_113757 0210024000NRG23290620221390412 N0622039F48B71 29/06/2022 Venugopal Venugopal 0210024WL0143691 00468 UBIN0805203 1157 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12201 AP0210024_110123FTO_347770 0210024000NRG22070120232768531 8615015417 11/01/2023 Nagamma Thupakula Nagamma Thupakula 0210024WL2183289 00709 IDIB0SGB001 1190 09/02/2023 No Such Account
12202 AP0210024_070622APB_FTO_73551 0210024000NRG23020620220902915 07/06/2022 Venugopal Venugopal 0210024WL0102607 00468 UBIN0805203 464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12203 AP0210024_040722APB_FTO_123369 0210024000NRG23020720221450490 N0722005DC57F1 04/07/2022 Chandraiah Chandraiah 0210024WL0148935 00709 IDIB0SGB001 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12204 AP0210024_070622APB_FTO_73551 0210024000NRG23030620220905913 07/06/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0102846 00415 SBIN0000580 239 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12205 AP0210024_070622APB_FTO_73551 0210024000NRG23030620220926681 07/06/2022 Kailasam Kailasam 0210024WL0104237 00177 IOBA0000714 1242 18/08/2022 KYC Documents Pending
12206 AP0210024_040722APB_FTO_123369 0210024000NRG23030720221460083 N0722005DC3A01 04/07/2022 Ankamma Ankamma 0210024WL0149630 00176 IDIB0SGB001 921 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12207 AP0210024_201022APB_FTO_249335 0210024000NRG23040620220940154 6985751014 20/10/2022 M.s. Muthumanavalan M.s. Muthumanavalan 0210024WL0105184 00177 IOBA0000714 1212 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12208 AP0210024_061022APB_FTO_235327 0210024000NRG23061020222175042 6862502993 06/10/2022 Ganesh Babu Ganesh Babu 0210024WL0263253 00177 IOBA0000714 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12209 AP0210024_070223APB_FTO_376072 0210024000NRG23070220232695417 8715767302 07/02/2023 R VIJAYA R VIJAYA 0210024WL407133 00177 IOBA0000714 544 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12210 AP0210024_070223APB_FTO_376072 0210024000NRG23070220232695453 8715767458 07/02/2023 K.Chinnaiah K.Chinnaiah 0210024WL407133 00176 IDIB0SGB001 544 13/02/2023 Account closed
12211 AP0210024_070223APB_FTO_376072 0210024000NRG23070220232701854 8715767414 07/02/2023 Padmanabha Reddy Padmanabha Reddy 0210024WL408188 00415 SBIN0000580 1321 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12212 AP0210024_100922FTO_199686 0210024000NRG23080920221988105 6863421093 10/09/2022 Nagamma Tupakula Nagamma Tupakula 0210024WL0222703 00709 IDIB0SGB001 1259 03/12/2022 No Such Account
12213 AP0210024_100922FTO_199686 0210024000NRG23080920221988106 6863421094 10/09/2022 Nagamma Tupakula Nagamma Tupakula 0210024WL0222703 00709 IDIB0SGB001 1275 03/12/2022 No Such Account
12214 AP0210024_201022APB_FTO_249335 0210024000NRG23110620221077818 6985751013 20/10/2022 M.s. Muthumanavalan M.s. Muthumanavalan 0210024WL0116803 00177 IOBA0000714 1208 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12215 AP0210024_120422APB_FTO_11868 0210024000NRG23120420220040327 1245039638 12/04/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0008430 00415 SBIN0000580 973 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12216 AP0210024_120422APB_FTO_11868 0210024000NRG23120420220040341 1245039601 12/04/2022 Subramanyam Reddy Subramanyam Reddy 0210024WL0008430 00415 SBIN0012726 1168 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12217 AP0210024_120422APB_FTO_11868 0210024000NRG23120420220040380 1245039651 12/04/2022 Ramaswamy Ramaswamy 0210024WL0008430 00048 BKID0008671 1168 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12218 AP0210024_120422APB_FTO_11868 0210024000NRG23120420220040422 1245039536 12/04/2022 Kannemma Kannemma 0210024WL0008430 00177 IOBA0000714 1168 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12219 AP0210024_120422APB_FTO_11868 0210024000NRG23120420220040436 1245039637 12/04/2022 Sangeetha Sangeetha 0210024WL0008430 00415 SBIN0012726 1168 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12220 AP0210024_140622APB_FTO_88325 0210024000NRG23140620221117963 14/06/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0120704 00415 SBIN0000580 906 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12221 AP0210024_110622APB_FTO_83904 0210024000NRG23110620221080045 11/06/2022 Kailasam Kailasam 0210024WL0117096 00177 IOBA0000714 1002 18/08/2022 KYC Documents Pending
12222 AP0210024_110622APB_FTO_83904 0210024000NRG23110620221082015 11/06/2022 Chandraiah Chandraiah 0210024WL0117352 00176 IDIB0SGB001 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12223 AP0210024_110622APB_FTO_83904 0210024000NRG23110620221082338 11/06/2022 Rudraiah Rudraiah 0210024WL0117414 00468 UBIN0823104 1243 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12224 AP0210024_110622APB_FTO_83904 0210024000NRG23110620221082496 11/06/2022 Gandhi Gandhi 0210024WL0117414 00177 IOBA0000714 1243 18/08/2022 Account closed
12225 AP0210024_110622APB_FTO_83904 0210024000NRG23110620221082766 11/06/2022 Govindamma Govindamma 0210024WL0117423 00177 IOBA0000714 532 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12226 AP0210024_120722APB_FTO_131903 0210024000NRG23110720221557543 N07220137B6331 12/07/2022 Chandraiah Chandraiah 0210024WL0158027 00709 IDIB0SGB001 1293 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12227 AP0210024_140323APB_FTO_415685 0210024000NRG23140320232974207 0411680350 14/03/2023 V PADMANABHA REDDY V PADMANABHA REDDY 0210024WL454313 00176 IDIB000P269 1602 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12228 AP0210024_140323APB_FTO_415685 0210024000NRG23140320232974242 0411679978 14/03/2023 Govindaswamy Govindaswamy 0210024WL454313 00415 SBIN0000580 801 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12229 AP0210024_140323APB_FTO_415685 0210024000NRG23140320232977819 0411680127 14/03/2023 R VIJAYA R VIJAYA 0210024WL454760 00177 IOBA0000714 1328 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12230 AP0210024_170822FTO_166473 0210024000NRG23140820221811449 4223160049 17/08/2022 NAINAMMA TUPAKULA NAINAMMA TUPAKULA 0210024WL0192618 00709 IDIB0SGB001 1254 27/08/2022 No Such Account
12231 AP0210024_140922FTO_205145 0210024000NRG23140920222030050 6987503320 14/09/2022 Parvathi Parvathi 0210024WL0231692 00176 IDIB0SGB001 1542 07/12/2022 No Such Account
12232 AP0210024_150622APB_FTO_90989 0210024000NRG23150620221147321 15/06/2022 Jayanthi Jayanthi 0210024WL0122927 00177 IOBA0000714 1198 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12233 AP0210024_170822FTO_166473 0210024000NRG23160820221829258 4223160033 17/08/2022 UMAPATHI KUMMARA UMAPATHI KUMMARA 0210024WL0195267 00176 IDIB0SGB001 1205 27/08/2022 No Such Account
12234 AP0210024_170123APB_FTO_351278 0210024000NRG23170120232585617 8599188208 17/01/2023 N Yasodha N Yasodha 0210024WL0378705 00709 IDIB0SGB001 491 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12235 AP0210024_191022APB_FTO_248321 0210024000NRG23191020222240737 6985618072 19/10/2022 Ganesh Babu Ganesh Babu 0210024WL0280462 00177 IOBA0000714 2570 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12236 AP0210024_200522APB_FTO_57960 0210024000NRG23200520220602565 1979643430 20/05/2022 Ankamma Ankamma 0210024WL0077037 00176 IDIB0SGB001 1276 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12237 AP0210024_200522APB_FTO_57960 0210024000NRG23200520220618308 1979643349 20/05/2022 Rajendra Rajendra 0210024WL0077986 00177 IOBA0000714 998 06/06/2022 KYC Documents Pending
12238 AP0210024_200522APB_FTO_57960 0210024000NRG23200520220618353 1979643407 20/05/2022 Lakshmaiah Lakshmaiah 0210024WL0077986 00177 IOBA0000714 998 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12239 AP0210024_211022FTO_250248 0210024000NRG23211020222251151 6985764289 21/10/2022 M.NARAYANA M.NARAYANA 0210024WL0283411 00709 IDIB0SGB001 1065 07/12/2022 No Such Account
12240 AP0210024_211022FTO_250248 0210024000NRG23211020222251187 6985764286 21/10/2022 Nagamma Tupakula Nagamma Tupakula 0210024WL0283411 00176 IDIB0SGB001 1065 07/12/2022 No Such Account
12241 AP0210024_220422APB_FTO_26870 0210024000NRG23220420220142751 1109974057 22/04/2022 Kuppaiah Kuppaiah 0210024WL0025318 00176 IDIB0SGB001 1341 12/05/2022 invalid Bank Identifier
12242 AP0210024_290622APB_FTO_113757 0210024000NRG23290620221390465 N0622039F48501 29/06/2022 Narayanamma Narayanamma 0210024WL0143691 00176 IDIB0SGB001 1154 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12243 AP0210024_290722FTO_150386 0210024000NRG23290720221709882 N072202B02B581 29/07/2022 KRISHNAVENI V KRISHNAVENI V 0210024WL0177940 00176 IDIB0SGB001 245 11/08/2022 No Such Account
12244 AP0210025_010922FTO_185261 0210025000NRG23010920221935059 4665344118 01/09/2022 Nadhamunireddy Nadhamunireddy 0210025WL0212781 00048 BKID0005645 1264 12/09/2022 No Such Account
12245 AP0210025_010922FTO_185261 0210025000NRG23010920221935060 4665344117 01/09/2022 Nadhamunireddy Nadhamunireddy 0210025WL0212781 00048 BKID0005645 634 12/09/2022 No Such Account
12246 AP0210025_010922FTO_185261 0210025000NRG23010920221935097 4665344127 01/09/2022 Manemma Manemma 0210025WL0212790 00709 IDIB0SGB001 1228 12/09/2022 No Such Account
12247 AP0210025_010922FTO_185261 0210025000NRG23010920221935098 4665344123 01/09/2022 Manemma Manemma 0210025WL0212790 00709 IDIB0SGB001 1239 12/09/2022 No Such Account
12248 AP0210025_010922FTO_185261 0210025000NRG23010920221935099 4665344124 01/09/2022 Manemma Manemma 0210025WL0212790 00709 IDIB0SGB001 1260 12/09/2022 No Such Account
12249 AP0210025_010922FTO_185261 0210025000NRG23010920221935100 4665344125 01/09/2022 Manemma Manemma 0210025WL0212790 00709 IDIB0SGB001 1386 12/09/2022 No Such Account
12250 AP0210025_010922FTO_185261 0210025000NRG23010920221935101 4665344128 01/09/2022 Manemma Manemma 0210025WL0212790 00709 IDIB0SGB001 1126 12/09/2022 No Such Account
12251 AP0210025_010922FTO_185261 0210025000NRG23010920221935102 4665344126 01/09/2022 Manemma Manemma 0210025WL0212790 00709 IDIB0SGB001 1639 12/09/2022 No Such Account
12252 AP0210025_010922FTO_186167 0210025000NRG23010920221937078 4665358682 01/09/2022 Changamma Changamma 0210025WL0213096 00415 SBIN0002803 684 12/09/2022 Account closed
12253 AP0210025_010922FTO_186167 0210025000NRG23010920221937088 4665358681 01/09/2022 Changamma Changamma 0210025WL0213096 00415 SBIN0002803 1035 12/09/2022 Account closed
12254 AP0210025_010922FTO_186167 0210025000NRG23010920221937093 4665358683 01/09/2022 Chengalraya Naidu Chengalraya Naidu 0210025WL0213098 00415 SBIN0002803 1199 12/09/2022 Account closed
12255 AP0210025_010922FTO_186167 0210025000NRG23010920221937193 4665358647 01/09/2022 Chengalrayulu Chengalrayulu 0210025WL0213105 00415 SBIN0002803 1414 12/09/2022 A/c Blocked or Frozen
12256 AP0210025_010922FTO_186167 0210025000NRG23010920221937194 4665358646 01/09/2022 Chengalrayulu Chengalrayulu 0210025WL0213105 00415 SBIN0002803 789 12/09/2022 A/c Blocked or Frozen
12257 AP0210025_061222APB_FTO_306155 0210025000NRG23061220222438158 8598626229 06/12/2022 Vijayalakshmi Vijayalakshmi 0210025WL0334237 00415 SBIN0000580 1395 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12258 AP0210025_071022APB_FTO_236295 0210025000NRG23071020222184206 6987579361 07/10/2022 Sivajyothi Sivajyothi 0210025WL0265276 00177 IOBA0003488 1474 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12259 AP0210025_080822APB_FTO_160589 0210025000NRG23080820221776573 4115879960 08/08/2022 Munemma Munemma 0210025WL0186970 00048 BKID0005645 434 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12260 AP0210025_091222APB_FTO_308156 0210025000NRG23081220222447531 8616177134 09/12/2022 Ponnemma Ponnemma 0210025WL0337069 00415 SBIN0015357 1530 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12261 AP0210025_090622APB_FTO_80605 0210025000NRG23090620221034041 09/06/2022 Sridevi Sridevi 0210025WL0112718 00415 SBIN0015357 1491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12262 AP0210025_090622APB_FTO_80605 0210025000NRG23090620221034052 N06220267CE861 09/06/2022 Ponnemma Ponnemma 0210025WL0112718 00415 SBIN0015357 1065 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12263 AP0210025_100123APB_FTO_345765 0210025000NRG23100120232554466 8595689533 10/01/2023 Murali Murali 0210025WL0369043 00415 SBIN0002803 1715 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12264 AP0210025_100123APB_FTO_345765 0210025000NRG23100120232555136 8595689579 10/01/2023 Bharat Kumar Bharat Kumar 0210025WL0369202 00177 IOBA0003488 692 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12265 AP0210024_051022FTO_234015 0210024000NRG23041020222159615 6916498365 05/10/2022 THOTI Yesu THOTI Yesu 0210024WL0260347 00177 IOBA0000714 925 05/12/2022 No Such Account
12266 AP0210024_051022FTO_234015 0210024000NRG23041020222159643 6916498359 05/10/2022 PALAKA GANDHI PALAKA GANDHI 0210024WL0260353 00177 IOBA0000714 1243 05/12/2022 Account closed
12267 AP0210024_051022FTO_234015 0210024000NRG23041020222159644 6916498360 05/10/2022 PALAKA GANDHI PALAKA GANDHI 0210024WL0260353 00177 IOBA0000714 500 05/12/2022 Account closed
12268 AP0210024_060722APB_FTO_126683 0210024000NRG23060720221503094 06/07/2022 Narayanamma Narayanamma 0210024WL0152846 00176 IDIB0SGB001 1324 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12269 AP0210024_070522FTO_43725 0210024000NRG23070520220364588 1368043472 07/05/2022 KRISHNAVENI V KRISHNAVENI V 0210024WL0050995 00176 IDIB0SGB001 1470 19/05/2022 No Such Account
12270 AP0210024_140522APB_FTO_51651 0210024000NRG23140520220502566 1969663371 14/05/2022 Payani Payani 0210024WL0066656 00415 SBIN0012726 1458 04/06/2022 Account closed
12271 AP0210024_190622FTO_97395 0210024000NRG23190620221220467 19/06/2022 T Manohar T Manohar 0210024WL0129623 00709 IDIB0SGB001 1315 18/08/2022 Account closed
12272 AP0210024_220522FTO_59224 0210024000NRG23220520220652722 1978940480 22/05/2022 THOTI Yesu THOTI Yesu 0210024WL0081169 00177 IOBA0000714 1318 05/06/2022 Account closed
12273 AP0210024_220522FTO_59224 0210024000NRG23220520220652762 1978940450 22/05/2022 C LOKESWAR NAIDU C LOKESWAR NAIDU 0210024WL0081169 00176 IDIB0SGB001 1318 05/06/2022 Account closed
12274 AP0210024_230522APB_FTO_59905 0210024000NRG23220520220660227 1979039772 23/05/2022 Jayanthi Jayanthi 0210024WL0081950 00177 IOBA0000714 1392 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12275 AP0210024_230822FTO_172777 0210024000NRG23220820221866262 4288828413 23/08/2022 UMAPATHI KUMMARA UMAPATHI KUMMARA 0210024WL0201672 00176 IDIB0SGB001 1204 30/08/2022 No Such Account
12276 AP0210024_230522APB_FTO_59905 0210024000NRG23230520220676461 1979039936 23/05/2022 Gurramma Gurramma 0210024WL0083403 00176 IDIB0SGB001 1447 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12277 AP0210024_230822APB_FTO_172781 0210024000NRG23230820221878962 4289044842 23/08/2022 Sulochana Sulochana 0210024WL0203298 00709 IDIB0SGB001 3084 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12278 AP0210024_240922FTO_218711 0210024000NRG23240920222101095 6871040975 24/09/2022 Vasanthamma Vasanthamma 0210024WL0247730 00176 IDIB0SGB001 1449 04/12/2022 No Such Account
12279 AP0210024_240922FTO_218711 0210024000NRG23240920222101096 6871040976 24/09/2022 Vasanthamma Vasanthamma 0210024WL0247730 00176 IDIB0SGB001 1371 04/12/2022 No Such Account
12280 AP0210024_240922FTO_218711 0210024000NRG23240920222101097 6871040978 24/09/2022 JAYAMMA TUPAKULA JAYAMMA TUPAKULA 0210024WL0247730 00176 IDIB0SGB001 1324 04/12/2022 No Such Account
12281 AP0210024_240922FTO_218711 0210024000NRG23240920222101098 6871040977 24/09/2022 Vasanthamma Vasanthamma 0210024WL0247730 00176 IDIB0SGB001 467 04/12/2022 No Such Account
12282 AP0210024_240922FTO_218711 0210024000NRG23240920222101132 6871040972 24/09/2022 Gangaiah Gangaiah 0210024WL0247735 00048 BKID0008671 569 04/12/2022 No Such Account
12283 AP0210024_240922FTO_218711 0210024000NRG23240920222102250 6871040984 24/09/2022 M CHANDRAIAH M CHANDRAIAH 0210024WL0247915 00415 SBIN0000580 1262 04/12/2022 No Such Account
12284 AP0210024_240922FTO_218711 0210024000NRG23240920222102256 6871040974 24/09/2022 M raghuramaiah M raghuramaiah 0210024WL0247918 00176 IDIB0SGB001 1283 04/12/2022 No Such Account
12285 AP0210024_240922FTO_218711 0210024000NRG23240920222105417 6871040973 24/09/2022 KRISHNAIAH K KRISHNAIAH K 0210024WL0248614 00709 IDIB0SGB001 1449 04/12/2022 No Such Account
12286 AP0210024_260622APB_FTO_107888 0210024000NRG23250620221335172 N06220331A71B1 26/06/2022 Ankamma Ankamma 0210024WL0139252 00709 IDIB0SGB001 1268 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12287 AP0210024_250722APB_FTO_145634 0210024000NRG23250720221680614 N0722025B79361 25/07/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0173939 00415 SBIN0000580 1464 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12288 AP0210024_270223FTO_396081 0210024000NRG23270220232846212 0238947819 27/02/2023 Thupakula Vallemma Thupakula Vallemma 0210024WL0433768 00709 IDIB0SGB001 1322 28/03/2023 No Such Account
12289 AP0210024_270223FTO_396081 0210024000NRG23270220232846213 0238947820 27/02/2023 Thupakula Vallemma Thupakula Vallemma 0210024WL0433768 00709 IDIB0SGB001 1168 28/03/2023 No Such Account
12290 AP0210024_140622APB_FTO_88325 0210024000NRG23140620221141374 14/06/2022 Venugopal Venugopal 0210024WL0122389 00468 UBIN0805203 1324 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12291 AP0210024_151022APB_FTO_243780 0210024000NRG23151020222226789 6984452426 15/10/2022 Kaipakam Lakshmaiah Kaipakam Lakshmaiah 0210024WL0276148 00177 IOBA0000714 1295 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12292 AP0210024_151122FTO_279282 0210024000NRG23151120222357312 7036481508 15/11/2022 P RADHAMMA P RADHAMMA 0210024WL0312090 00048 BKID0008671 1338 09/12/2022 A/c Blocked or Frozen
12293 AP0210024_161122APB_FTO_280610 0210024000NRG23161120222360832 7036590098 16/11/2022 Ayyappa Ayyappa 0210024WL0313042 00415 SBIN0000580 2570 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12294 AP0210024_161122APB_FTO_280610 0210024000NRG23161120222361280 7036589934 16/11/2022 Vijaya Vijaya 0210024WL0313197 00177 IOBA0000714 1261 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12295 AP0210024_200223FTO_387744 0210024000NRG23200220232796046 9212454514 20/02/2023 PALAKA GANDHI PALAKA GANDHI 0210024WL0426321 00177 IOBA0000714 1243 27/02/2023 Account closed
12296 AP0210024_200223FTO_387744 0210024000NRG23200220232796047 9212454513 20/02/2023 PALAKA GANDHI PALAKA GANDHI 0210024WL0426321 00177 IOBA0000714 500 27/02/2023 Account closed
12297 AP0210024_201022APB_FTO_249335 0210024000NRG23201020222246216 6985751334 20/10/2022 PRABHU PRABHU 0210024WL0282155 00177 IOBA0000714 756 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12298 AP0210024_201022APB_FTO_249335 0210024000NRG23201020222247730 6985751082 20/10/2022 Vijaya Vijaya 0210024WL0282559 00177 IOBA0000714 748 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12299 AP0210024_210522FTO_58700 0210024000NRG23210520220631900 1971100310 21/05/2022 Nadiya Nadiya 0210024WL0078978 00176 IDIB0SGB001 1378 04/06/2022 No Such Account
12300 AP0210024_210522FTO_58700 0210024000NRG23210520220640910 1971100312 21/05/2022 ROJA ROJA 0210024WL0079787 00176 IDIB0SGB001 1470 04/06/2022 No Such Account
12301 AP0210024_210522FTO_58700 0210024000NRG23210520220640911 1971100311 21/05/2022 SUDARSAN SUDARSAN 0210024WL0079787 00176 IDIB0SGB001 1470 04/06/2022 No Such Account
12302 AP0210024_210622FTO_100219 0210024000NRG23210620221276841 N062202B3D6241 21/06/2022 JYOTHI THOTI JYOTHI THOTI 0210024WL0133889 00176 IDIB0SGB001 1287 19/08/2022 No Such Account
12303 AP0210024_210622FTO_100219 0210024000NRG23210620221276864 N062202B3D63F1 21/06/2022 THOTI Yesu THOTI Yesu 0210024WL0133889 00177 IOBA0000714 1287 19/08/2022 Account closed
12304 AP0210024_220722APB_FTO_144092 0210024000NRG23220720221666794 N07220230FDAC1 22/07/2022 Ankamma Ankamma 0210024WL0171970 00176 IDIB0SGB001 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12305 AP0210024_220722FTO_144082 0210024000NRG23220720221666979 N07220230FCFB1 22/07/2022 HEMALATHA HEMALATHA 0210024WL0171977 00468 UBIN0819018 1213 17/08/2022 No Such Account
12306 AP0210024_240922APB_FTO_218710 0210024000NRG23240920222103359 6870262387 24/09/2022 Muthu Manavalan Muthu Manavalan 0210024WL0248206 00177 IOBA0000714 1340 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12307 AP0210024_100922FTO_199686 0210024000NRG23250820221890959 6863421226 10/09/2022 HEMALATHA HEMALATHA 0210024WL0205301 00468 UBIN0574651 1213 03/12/2022 No Such Account
12308 AP0210024_270622FTO_108537 0210024000NRG23270620221348224 N0622035A04A21 27/06/2022 NAINAMMA TUPAKULA NAINAMMA TUPAKULA 0210024WL0140266 00709 IDIB0SGB001 1161 19/08/2022 No Such Account
12309 AP0210024_290722APB_FTO_150389 0210024000NRG23290720221707740 N072202B02C721 29/07/2022 MINAKSHI MINAKSHI 0210024WL0177553 00176 IDIB0SGB001 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12310 AP0210024_291022FTO_258578 0210024000NRG23291020222285852 7012844011 29/10/2022 M.NARAYANA M.NARAYANA 0210024WL0292449 00709 IDIB0SGB001 1583 08/12/2022 No Such Account
12311 AP0210025_010722APB_FTO_121113 0210025000NRG23010720221423549 01/07/2022 Ponnemma Ponnemma 0210025WL0146742 00415 SBIN0015357 417 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12312 AP0210024_220422APB_FTO_26870 0210024000NRG23220420220147755 1109974101 22/04/2022 Rajendran Rajendran 0210024WL0025950 00177 IOBA0000714 1104 12/05/2022 invalid Bank Identifier
12313 AP0210024_220422FTO_26841 0210024000NRG23220420220147777 1109152390 22/04/2022 VIMALA VIMALA 0210024WL0025950 00684 IPOS0000001 1325 11/05/2022 No Such Account
12314 AP0210024_220622APB_FTO_102418 0210024000NRG23220620221281363 3342079553 22/06/2022 Jayanthi Jayanthi 0210024WL0134251 00177 IOBA0000714 898 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12315 AP0210024_220622APB_FTO_102418 0210024000NRG23220620221284245 3342079884 22/06/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0134525 00415 SBIN0000580 1345 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12316 AP0210024_220622FTO_102392 0210024000NRG23220620221284687 N062202D91BBA1 22/06/2022 D T SARVAN D T SARVAN 0210024WL0134547 00415 SBIN0000580 1044 19/08/2022 No Such Account
12317 AP0210024_220622APB_FTO_102418 0210024000NRG23220620221284705 3342079883 22/06/2022 Sangeetha Sangeetha 0210024WL0134547 00415 SBIN0012726 1044 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12318 AP0210024_220622APB_FTO_102418 0210024000NRG23220620221287327 3342079947 22/06/2022 Sulochana Sulochana 0210024WL0134756 00176 IDIB0SGB001 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12319 AP0210024_240722FTO_144819 0210024000NRG23230720221668521 N0722024145511 24/07/2022 Vallemma Vallemma 0210024WL0172239 00176 IDIB0SGB001 717 17/08/2022 No Such Account
12320 AP0210024_240722FTO_144819 0210024000NRG23230720221668529 N0722024145521 24/07/2022 Vallemma Vallemma 0210024WL0172239 00709 IDIB0SGB001 1168 17/08/2022 No Such Account
12321 AP0210024_240422APB_FTO_29243 0210024000NRG23240420220183706 1921867195 24/04/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0030306 00415 SBIN0000580 1348 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12322 AP0210024_240422APB_FTO_29243 0210024000NRG23240420220183766 1921867136 24/04/2022 Ramaswamy Ramaswamy 0210024WL0030306 00048 BKID0008671 1348 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12323 AP0210024_240422APB_FTO_29243 0210024000NRG23240420220183816 1921866996 24/04/2022 Kannemma Kannemma 0210024WL0030306 00177 IOBA0000714 1348 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12324 AP0210024_240422APB_FTO_29243 0210024000NRG23240420220183836 1921867194 24/04/2022 Sangeetha Sangeetha 0210024WL0030306 00415 SBIN0012726 1348 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12325 AP0210024_240722FTO_144819 0210024000NRG23240720221671786 N07220241454B1 24/07/2022 SAVITHRI VAIGI SAVITHRI VAIGI 0210024WL0172729 00176 IDIB0SGB001 1329 17/08/2022 No Such Account
12326 AP0210024_240822FTO_174196 0210024000NRG23240820221885578 4288881220 24/08/2022 HEMALATHA HEMALATHA 0210024WL0204172 00468 UBIN0574651 1516 30/08/2022 No Such Account
12327 AP0210024_240922APB_FTO_217278 0210024000NRG23240920222100584 6870222170 24/09/2022 K MINAKSHI K MINAKSHI 0210024WL0247621 00709 IDIB0SGB001 1225 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12328 AP0210024_241122APB_FTO_291471 0210024000NRG23241120222395493 7034002782 24/11/2022 PRABHU PRABHU 0210024WL0322889 00177 IOBA0000714 1589 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12329 AP0210024_261222FTO_329834 0210024000NRG23261220222512712 8598824881 26/12/2022 Manjula Manjula 0210024WL0357833 00176 IDIB0SGB001 1595 08/02/2023 No Such Account
12330 AP0210024_270522APB_FTO_64333 0210024000NRG23270520220739994 3331824017 27/05/2022 Ankamma Ankamma 0210024WL0088949 00176 IDIB0SGB001 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12331 AP0210024_270522APB_FTO_64333 0210024000NRG23270520220762228 3331824788 27/05/2022 Rudraiah Rudraiah 0210024WL0090644 00468 UBIN0823104 1017 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12332 AP0210024_290922APB_FTO_225982 0210024000NRG23280920222131274 6916889123 29/09/2022 Yasoda Yasoda 0210024WL0254268 00709 IDIB0SGB001 1493 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12333 AP0210024_290922APB_FTO_225982 0210024000NRG23280920222131410 6916888710 29/09/2022 Vijaya Vijaya 0210024WL0254295 00177 IOBA0000714 1565 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12334 AP0210024_290422FTO_34809 0210024000NRG23290420220243450 1438392599 29/04/2022 VIMALA VIMALA 0210024WL0037970 00684 IPOS0000001 992 23/05/2022 Item cancelled
12335 AP0210024_290422FTO_34809 0210024000NRG23290420220254904 1438392634 29/04/2022 Drakshayani Drakshayani 0210024WL0039494 00688 FINO0001112 1052 23/05/2022 Item cancelled
12336 AP0210024_310822FTO_184991 0210024000NRG23290820221921035 4439281601 31/08/2022 UMAPATHI KUMMARA UMAPATHI KUMMARA 0210024WL0210400 00176 IDIB0SGB001 1355 07/09/2022 No Such Account
12337 AP0210024_300922APB_FTO_228999 0210024000NRG23290920222134018 6868716918 30/09/2022 MURUGAN MURUGAN 0210024WL0255138 00227 KVBL0004847 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12338 AP0210024_310123APB_FTO_368684 0210024000NRG23310120232656044 8596139113 31/01/2023 R VIJAYA R VIJAYA 0210024WL0397701 00177 IOBA0000714 1334 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12339 AP0210024_310123APB_FTO_368684 0210024000NRG23310120232656060 8596139271 31/01/2023 K.Chinnaiah K.Chinnaiah 0210024WL0397701 00176 IDIB0SGB001 1334 08/02/2023 Account closed
12340 AP0210024_310123APB_FTO_368684 0210024000NRG23310120232657578 8596139222 31/01/2023 Padmanabha Reddy Padmanabha Reddy 0210024WL0398006 00415 SBIN0000580 1860 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12341 AP0210025_060622FTO_72268 0210025000NRG23020620220896983 06/06/2022 RAJESH RAJESH 0210025WL0102101 00415 SBIN0010677 1604 18/08/2022 No Such Account
12342 AP0210025_040223APB_FTO_373538 0210025000NRG23030220232679143 8716877721 04/02/2023 SIDDAIAH SIDDAIAH 0210025WL403614 00415 SBIN0002803 606 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12343 AP0210025_030822APB_FTO_157290 0210025000NRG23030820221744260 N0822003123E91 03/08/2022 NANDINI PRIYA NANDINI PRIYA 0210025WL0182376 00415 SBIN0002803 2313 19/08/2022 A/c Blocked or Frozen
12344 AP0210025_041022APB_FTO_233054 0210025000NRG23041020222160873 6917029770 04/10/2022 Nagamma Nagamma 0210025WL0260664 00415 SBIN0002803 771 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12345 AP0210025_041022APB_FTO_233054 0210025000NRG23041020222162009 6917029768 04/10/2022 Vijayalakshmi Vijayalakshmi 0210025WL0260919 00415 SBIN0000580 1565 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12346 AP0210025_070522APB_FTO_44388 0210025000NRG23060520220359737 1367764222 07/05/2022 Kodandaramireddy Kodandaramireddy 0210025WL0050569 00415 SBIN0002803 680 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12347 AP0210025_070323APB_FTO_408502 0210025000NRG23070320232915702 0411668392 07/03/2023 P BHARATH KUMAR P BHARATH KUMAR 0210025WL444419 00177 IOBA0003488 757 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12348 AP0210025_071122APB_FTO_271035 0210025000NRG23071120222315035 N112200599B7F1 07/11/2022 Vijayalakshmi Vijayalakshmi 0210025WL0300275 00415 SBIN0000580 1161 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12349 AP0210025_100822APB_FTO_161966 0210025000NRG23090820221781722 4068914540 10/08/2022 Padmamma Padmamma 0210025WL0187602 00415 SBIN0002803 1397 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12350 AP0210025_100223APB_FTO_378357 0210025000NRG23100220232723052 8840311636 10/02/2023 PADMAVATAMMA PADMAVATAMMA 0210025WL412916 00415 SBIN0002803 1499 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12351 AP0210025_100622APB_FTO_80983 0210025000NRG23100620221042601 10/06/2022 Rani Rani 0210025WL0113666 00176 IDIB0SGB001 1595 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12352 AP0210025_100622APB_FTO_80983 0210025000NRG23100620221043067 10/06/2022 Jayachandra Jayachandra 0210025WL0113688 00415 SBIN0006677 1382 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12353 AP0210025_130722APB_FTO_133632 0210025000NRG23120720221575272 13/07/2022 LAKSHMI PRASAD LAKSHMI PRASAD 0210025WL0160220 00415 SBIN0002803 892 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12354 AP0210024_290522FTO_66865 0210024000NRG23290520220799014 N052202D7BFA41 29/05/2022 Subramanyam Reddy Subramanyam Reddy 0210024WL0093815 00048 BKID0008671 1310 18/08/2022 A/c Blocked or Frozen
12355 AP0210024_291122FTO_295770 0210024000NRG23291120222411762 7034222934 29/11/2022 P RADHAMMA P RADHAMMA 0210024WL0327115 00048 BKID0008671 1285 09/12/2022 A/c Blocked or Frozen
12356 AP0210024_291122FTO_295770 0210024000NRG23291120222418427 7034222943 29/11/2022 Parvathi Parvathi 0210024WL0328752 00176 IDIB0SGB001 3084 09/12/2022 No Such Account
12357 AP0210025_030223APB_FTO_372789 0210025000NRG23030220232674603 8717048405 03/02/2023 Ponnemma Ponnemma 0210025WL402577 00415 SBIN0015357 694 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12358 AP0210025_030223APB_FTO_372789 0210025000NRG23030220232674607 8717048489 03/02/2023 Gangaiah Gangaiah 0210025WL402577 00415 SBIN0002803 520 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12359 AP0210025_030323APB_FTO_404502 0210025000NRG23030320232884279 0411649540 03/03/2023 PADMAVATAMMA PADMAVATAMMA 0210025WL440082 00415 SBIN0002803 988 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12360 AP0210025_030323APB_FTO_404502 0210025000NRG23030320232885404 0411649508 03/03/2023 P. Nagaiah P. Nagaiah 0210025WL440203 00691 IPOS0000001 958 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12361 AP0210025_030522APB_FTO_39158 0210025000NRG23030520220308107 1424527379 03/05/2022 Krishnaiah Krishnaiah 0210025WL0045635 00415 SBIN0002803 980 21/05/2022 A/c Blocked or Frozen
12362 AP0210025_050822APB_FTO_158822 0210025000NRG23050820221759938 N08220066934C1 05/08/2022 Subbamma Subbamma 0210025WL0184477 00415 SBIN0002803 1402 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12363 AP0210025_050822APB_FTO_158822 0210025000NRG23050820221760012 N0822006694361 05/08/2022 KALPANA KALPANA 0210025WL0184477 00709 IDIB0SGB001 1403 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12364 AP0210025_050822APB_FTO_158822 0210025000NRG23050820221760094 N0822006692E01 05/08/2022 Vani Vani 0210025WL0184477 00415 SBIN0002803 1403 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12365 AP0210025_050822APB_FTO_158822 0210025000NRG23050820221760215 N08220066942F1 05/08/2022 Rani Rani 0210025WL0184496 00709 IDIB0SGB001 1478 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12366 AP0210025_071022APB_FTO_235960 0210025000NRG23071020222183700 6987524996 07/10/2022 Sumathamma Sumathamma 0210025WL0265151 00415 SBIN0002803 1023 17/12/2022 Account closed
12367 AP0210025_080722FTO_129794 0210025000NRG23080720221540251 08/07/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0156260 00709 IDIB0SGB001 1450 18/08/2022 No Such Account
12368 AP0210025_090922APB_FTO_199015 0210025000NRG23090920221996594 6867107138 09/09/2022 Sumathamma Sumathamma 0210025WL0224517 00415 SBIN0002803 626 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12369 AP0210025_090922APB_FTO_199015 0210025000NRG23090920221998016 6867107134 09/09/2022 Sivajyothi Sivajyothi 0210025WL0224816 00177 IOBA0003488 726 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12370 AP0210025_120123APB_FTO_348390 0210025000NRG23120120232566756 8596541083 12/01/2023 Ponnemma Ponnemma 0210025WL0373198 00415 SBIN0015357 245 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12371 AP0210025_131222APB_FTO_317623 0210025000NRG23131220222464415 8596588054 13/12/2022 Mrs. M Vijayalakshmi Mrs. M Vijayalakshmi 0210025WL0342565 00415 SBIN0000580 1117 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12372 AP0210025_140323APB_FTO_414603 0210025000NRG23140320232965406 0411515975 14/03/2023 P BHARATH KUMAR P BHARATH KUMAR 0210025WL453042 00177 IOBA0003488 763 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12373 AP0210025_150422APB_FTO_18276 0210025000NRG23150420220067370 1204930052 15/04/2022 Ponnemma Ponnemma 0210025WL0013355 00415 SBIN0015357 1331 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12374 AP0210025_150422APB_FTO_18276 0210025000NRG23150420220067382 1204930018 15/04/2022 Lalitha Lalitha 0210025WL0013356 00415 SBIN0015357 360 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12375 AP0210023_300922FTO_230783 0210023000NRG23280920222131390 6915944513 30/09/2022 Penchulamma Penchulamma 0210023WL0254284 00415 SBIN0015358 2570 05/12/2022 No Such Account
12376 AP0210023_311222FTO_339052 0210023000NRG23311220222532456 8614759058 31/12/2022 Dharmaiah Dharmaiah 0210023WL0362897 00415 SBIN0015358 1498 09/02/2023 No Such Account
12377 AP0210024_121022FTO_241269 0210024000NRG22061020222763895 6982726959 12/10/2022 Kannaiah Kannaiah 0210024WL2182477 00709 IDIB0SGB001 1196 17/12/2022 Account closed
12378 AP0210024_121022FTO_241269 0210024000NRG22110820222762109 6982726981 12/10/2022 Nagamma Tupakula Nagamma Tupakula 0210024WL2181907 00709 IDIB0SGB001 1190 17/12/2022 No Such Account
12379 AP0210024_011022APB_FTO_232027 0210024000NRG23011020222150624 6869453085 01/10/2022 K MINAKSHI K MINAKSHI 0210024WL0258324 00709 IDIB0SGB001 1470 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12380 AP0210024_040822FTO_157316 0210024000NRG23030820221744730 N082200343E471 04/08/2022 MERI MERI 0210024WL0182474 00709 IDIB0SGB001 1299 19/08/2022 Account closed
12381 AP0210024_030922APB_FTO_190745 0210024000NRG23030920221956126 4665203443 03/09/2022 PAYANI VATHIYAR PAYANI VATHIYAR 0210024WL0216589 00415 SBIN0000580 1458 12/09/2022 Account closed
12382 AP0210024_030922FTO_190736 0210024000NRG23030920221956521 4665264488 03/09/2022 HEMALATHA HEMALATHA 0210024WL0216629 00468 UBIN0574651 1207 12/09/2022 No Such Account
12383 AP0210024_060522APB_FTO_42780 0210024000NRG23060520220358069 1438435631 06/05/2022 Payani Payani 0210024WL0050395 00415 SBIN0012726 1457 22/05/2022 Account closed
12384 AP0210024_060522APB_FTO_42780 0210024000NRG23060520220360797 1438435360 06/05/2022 Lakshmaiah Lakshmaiah 0210024WL0050678 00177 IOBA0000714 1397 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12385 AP0210024_061222APB_FTO_306061 0210024000NRG23061220222436695 7186123953 06/12/2022 PRABHU PRABHU 0210024WL0333998 00177 IOBA0000714 1587 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12386 AP0210024_080722APB_FTO_129459 0210024000NRG23070720221511770 08/07/2022 Varavatthu Jayanthi Varavatthu Jayanthi 0210024WL0153682 00177 IOBA0000714 1337 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12387 AP0210024_090522FTO_45801 0210024000NRG23090520220395058 7035766308 09/05/2022 K Kasturi K Kasturi 0210024WL0055011 00177 IOBA0000714 1058 09/12/2022 No Such Account
12388 AP0210024_100123APB_FTO_346807 0210024000NRG23100120232559268 8595678220 10/01/2023 R VIJAYA R VIJAYA 0210024WL0370416 00177 IOBA0000714 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12389 AP0210024_100722FTO_130343 0210024000NRG23100720221545912 N07220112288C1 10/07/2022 KRISHNAVENI V KRISHNAVENI V 0210024WL0156928 00176 IDIB0SGB001 980 18/08/2022 No Such Account
12390 AP0210024_130722APB_FTO_133520 0210024000NRG23120720221567454 13/07/2022 Varavatthu Jayanthi Varavatthu Jayanthi 0210024WL0159312 00177 IOBA0000714 1151 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12391 AP0210024_130722APB_FTO_133520 0210024000NRG23120720221576693 13/07/2022 Narayanamma Narayanamma 0210024WL0160393 00176 IDIB0SGB001 1290 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12392 AP0210024_130922APB_FTO_203438 0210024000NRG23120920222015037 6916629413 13/09/2022 Yasoda Yasoda 0210024WL0228787 00709 IDIB0SGB001 1324 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12393 AP0210024_140922APB_FTO_205146 0210024000NRG23140920222030703 6987492921 14/09/2022 Sulochana Sulochana 0210024WL0231821 00709 IDIB0SGB001 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12394 AP0210024_150522APB_FTO_52574 0210024000NRG23150520220512185 1969657753 15/05/2022 Kannemma Kannemma 0210024WL0068004 00177 IOBA0000714 1243 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12395 AP0210024_150522APB_FTO_52574 0210024000NRG23150520220512206 1969657786 15/05/2022 Sangeetha Sangeetha 0210024WL0068004 00415 SBIN0012726 1243 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12396 AP0210024_150522APB_FTO_52574 0210024000NRG23150520220512822 1969657787 15/05/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0068091 00415 SBIN0000580 1317 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12397 AP0210024_150522APB_FTO_52574 0210024000NRG23150520220512880 1969657506 15/05/2022 Ramaswamy Ramaswamy 0210024WL0068091 00048 BKID0008671 1317 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12398 AP0210024_150622FTO_90811 0210024000NRG23150620221156833 15/06/2022 JYOTHI THOTI JYOTHI THOTI 0210024WL0123898 00176 IDIB0SGB001 1334 18/08/2022 No Such Account
12399 AP0210024_150622FTO_90811 0210024000NRG23150620221157793 15/06/2022 CHANDRAIAH CHANDRAIAH 0210024WL0124003 00415 SBIN0000580 1262 18/08/2022 No Such Account
12400 AP0210024_150622FTO_90811 0210024000NRG23150620221157799 15/06/2022 Sampoornamma Sampoornamma 0210024WL0124003 00177 IOBA0000714 1514 18/08/2022 No Such Account
12401 AP0210024_160922APB_FTO_208086 0210024000NRG23160920222050851 6867521639 16/09/2022 PALAKA GANDHI PALAKA GANDHI 0210024WL0236384 00177 IOBA0000714 1189 03/12/2022 Account closed
12402 AP0210024_190422APB_FTO_21219 0210024000NRG23180420220089573 1201866023 19/04/2022 Mallika Mallika 0210024WL0017465 00177 IOBA0000714 1054 14/05/2022 invalid Bank Identifier
12403 AP0210024_190422APB_FTO_21219 0210024000NRG23180420220089591 1201866416 19/04/2022 Rosamma Rosamma 0210024WL0017465 00176 IDIB0SGB001 1042 14/05/2022 invalid Bank Identifier
12404 AP0210024_190422APB_FTO_21219 0210024000NRG23180420220089883 1201866316 19/04/2022 M.s. Muthumanavalan M.s. Muthumanavalan 0210024WL0017520 00177 IOBA0000714 1205 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12405 AP0210024_190622APB_FTO_96893 0210024000NRG23180620221209239 19/06/2022 Chandraiah Chandraiah 0210024WL0128656 00176 IDIB0SGB001 994 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12406 AP0210024_180622APB_FTO_96876 0210024000NRG23180620221209397 18/06/2022 Rudraiah Rudraiah 0210024WL0128681 00468 UBIN0823104 500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12407 AP0210024_180622APB_FTO_96876 0210024000NRG23180620221209527 18/06/2022 Gandhi Gandhi 0210024WL0128681 00177 IOBA0000714 500 18/08/2022 Account closed
12408 AP0210024_180622APB_FTO_96876 0210024000NRG23180620221209834 18/06/2022 Kailasam Kailasam 0210024WL0128709 00177 IOBA0000714 997 18/08/2022 KYC Documents Pending
12409 AP0210024_180622APB_FTO_96876 0210024000NRG23180620221209867 18/06/2022 Rajendra Rajendra 0210024WL0128709 00177 IOBA0000714 1196 18/08/2022 KYC Documents Pending
12410 AP0210024_180622APB_FTO_96876 0210024000NRG23180620221209898 18/06/2022 Lakshmaiah Lakshmaiah 0210024WL0128709 00177 IOBA0000714 1196 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12411 AP0210024_180622APB_FTO_96876 0210024000NRG23180620221209983 18/06/2022 Govindamma Govindamma 0210024WL0128709 00177 IOBA0000714 997 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12412 AP0210024_180622APB_FTO_96876 0210024000NRG23180620221210887 18/06/2022 M.s. Muthumanavalan M.s. Muthumanavalan 0210024WL0128784 00177 IOBA0000714 1193 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12413 AP0210024_190422APB_FTO_21219 0210024000NRG23190420220101944 1201866539 19/04/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0019358 00415 SBIN0000580 992 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12414 AP0210024_190422APB_FTO_21219 0210024000NRG23190420220101959 1201866524 19/04/2022 Subramanyam Reddy Subramanyam Reddy 0210024WL0019358 00415 SBIN0012726 992 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12415 AP0210024_190422APB_FTO_21219 0210024000NRG23190420220101997 1201866429 19/04/2022 Ramaswamy Ramaswamy 0210024WL0019358 00048 BKID0008671 992 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12416 AP0210024_190422APB_FTO_21219 0210024000NRG23190420220102038 1201866504 19/04/2022 Kannemma Kannemma 0210024WL0019358 00177 IOBA0000714 826 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12417 AP0210024_190422APB_FTO_21219 0210024000NRG23190420220102057 1201866427 19/04/2022 Sundara velu Sundara velu 0210024WL0019358 00415 SBIN0000580 992 14/05/2022 invalid Bank Identifier
12418 AP0210024_190422APB_FTO_21219 0210024000NRG23190420220102059 1201866538 19/04/2022 Sangeetha Sangeetha 0210024WL0019358 00415 SBIN0012726 992 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12419 AP0210024_190422APB_FTO_21219 0210024000NRG23190420220108424 1201866199 19/04/2022 Saraswathi Saraswathi 0210024WL0020251 00177 IOBA0000714 1022 14/05/2022 invalid Bank Identifier
12420 AP0210024_190422APB_FTO_21219 0210024000NRG23190420220108450 1201866707 19/04/2022 Rajesh Rajesh 0210024WL0020251 00048 BKID0008671 1022 14/05/2022 invalid Bank Identifier
12421 AP0210024_190422APB_FTO_21219 0210024000NRG23190420220114276 1201866309 19/04/2022 Manga Reddy Manga Reddy 0210024WL0020919 00177 IOBA0000714 1172 14/05/2022 invalid Bank Identifier
12422 AP0210024_200622FTO_97832 0210024000NRG23200620221235750 20/06/2022 S Varalakshmi S Varalakshmi 0210024WL0131014 00709 IDIB0SGB001 1307 18/08/2022 No Such Account
12423 AP0210024_200722APB_FTO_142034 0210024000NRG23200720221644972 20/07/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0169078 00415 SBIN0000580 1012 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12424 AP0210024_200922APB_FTO_212486 0210024000NRG23200920222077755 6870211082 20/09/2022 Vijaya Vijaya 0210024WL0242169 00177 IOBA0000714 1118 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12425 AP0210024_201222FTO_325264 0210024000NRG23201220222492635 8594803221 20/12/2022 Yelumalai Yelumalai 0210024WL0351696 00176 IDIB0SGB001 1172 08/02/2023 No Such Account
12426 AP0210024_211022APB_FTO_250255 0210024000NRG23211020222255348 6985839778 21/10/2022 K MINAKSHI K MINAKSHI 0210024WL0284457 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12427 AP0210024_211022APB_FTO_250255 0210024000NRG23211020222255953 6985839953 21/10/2022 Muthu Manavalan Muthu Manavalan 0210024WL0284592 00177 IOBA0000714 264 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12428 AP0210024_250323APB_FTO_430534 0210024000NRG23250320233074863 0509250276 25/03/2023 ANKAMMA P ANKAMMA P 0210024WL471095 00709 IDIB0SGB001 1650 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12429 AP0210024_270323APB_FTO_433073 0210024000NRG23270320233084258 0547249910 27/03/2023 V PADMANABHA REDDY V PADMANABHA REDDY 0210024WL472611 00176 IDIB000P269 1373 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12430 AP0210024_270323APB_FTO_433073 0210024000NRG23270320233084373 0547249774 27/03/2023 R VIJAYA R VIJAYA 0210024WL472613 00177 IOBA0000714 1068 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12431 AP0210024_270722APB_FTO_148449 0210024000NRG23270720221697260 3489199070 27/07/2022 Varavatthu Jayanthi Varavatthu Jayanthi 0210024WL0175638 00177 IOBA0000714 1440 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12432 AP0210024_280522APB_FTO_65748 0210024000NRG23280520220782766 3331808792 28/05/2022 M.s. Muthumanavalan M.s. Muthumanavalan 0210024WL0092223 00177 IOBA0000714 1307 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12433 AP0210024_300522FTO_68329 0210024000NRG23300520220825878 3330778265 30/05/2022 JYOTHI THOTI JYOTHI THOTI 0210024WL0096115 00176 IDIB0SGB001 1340 26/07/2022 No Such Account
12434 AP0210024_300522FTO_68329 0210024000NRG23300520220825911 3330778266 30/05/2022 Vasanthamma Vasanthamma 0210024WL0096115 00176 IDIB0SGB001 1371 26/07/2022 No Such Account
12435 AP0210025_020722APB_FTO_122429 0210025000NRG23010720221447248 02/07/2022 Jayachandra Jayachandra 0210025WL0148560 00415 SBIN0002803 719 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12436 AP0210025_050522APB_FTO_41929 0210025000NRG23050520220333124 1388923285 05/05/2022 Ranemma Ranemma 0210025WL0048204 00691 IPOS0000001 445 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12437 AP0210025_060123APB_FTO_344095 0210025000NRG23060120232548168 8616663060 06/01/2023 Ponnemma Ponnemma 0210025WL0367047 00415 SBIN0015357 1274 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12438 AP0210025_060922APB_FTO_194850 0210025000NRG23060920221970223 6870069169 06/09/2022 Uma Maheswar Uma Maheswar 0210025WL0219263 00415 SBIN0002803 1799 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12439 AP0210025_070223APB_FTO_376116 0210025000NRG23070220232700283 8715734254 07/02/2023 Bharat Kumar Bharat Kumar 0210025WL407980 00177 IOBA0003488 487 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12440 AP0210024_100323APB_FTO_413295 0210024000NRG23100320232950758 0411678675 10/03/2023 ANKAMMA P ANKAMMA P 0210024WL450245 00709 IDIB0SGB001 1644 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12441 AP0210024_110622FTO_83886 0210024000NRG23110620221082445 11/06/2022 PERUML PUNNEM PERUML PUNNEM 0210024WL0117414 00415 SBIN0012726 1243 18/08/2022 No Such Account
12442 AP0210024_160422FTO_19248 0210024000NRG23140420220059896 1203297819 16/04/2022 VIMALA VIMALA 0210024WL0011778 00684 IPOS0000001 1222 13/05/2022 No Such Account
12443 AP0210024_141122FTO_277780 0210024000NRG23141120222346460 7036481102 14/11/2022 M.NARAYANA M.NARAYANA 0210024WL0309418 00709 IDIB0SGB001 1303 09/12/2022 No Such Account
12444 AP0210024_160223APB_FTO_384300 0210024000NRG23150220232761388 0255525828 16/02/2023 Padmanabha Reddy Padmanabha Reddy 0210024WL419594 00415 SBIN0000580 1679 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12445 AP0210024_160223APB_FTO_384300 0210024000NRG23150220232761531 0255526042 16/02/2023 R VIJAYA R VIJAYA 0210024WL419621 00177 IOBA0000714 1386 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12446 AP0210024_160522APB_FTO_52753 0210024000NRG23150520220516236 1969620049 16/05/2022 Jayanthi Jayanthi 0210024WL0068533 00177 IOBA0000714 1318 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12447 AP0210024_160522APB_FTO_52753 0210024000NRG23150520220519465 1969620541 16/05/2022 Gurramma Gurramma 0210024WL0068894 00176 IDIB0SGB001 1332 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12448 AP0210024_160722FTO_137681 0210024000NRG23150720221601772 N07220195A6371 16/07/2022 NAINAMMA TUPAKULA NAINAMMA TUPAKULA 0210024WL0164007 00709 IDIB0SGB001 1212 17/08/2022 No Such Account
12449 AP0210024_160722FTO_137681 0210024000NRG23160720221609554 N07220195A62F1 16/07/2022 SAVITHRI VAIGI SAVITHRI VAIGI 0210024WL0164798 00176 IDIB0SGB001 1298 17/08/2022 No Such Account
12450 AP0210024_181022APB_FTO_247148 0210024000NRG23181020222234668 6984854594 18/10/2022 Ayyappa Ayyappa 0210024WL0278577 00415 SBIN0000580 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12451 AP0210024_220522APB_FTO_59228 0210024000NRG23220520220647667 1979176054 22/05/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0080628 00415 SBIN0000580 999 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12452 AP0210024_220522APB_FTO_59228 0210024000NRG23220520220647907 1979175959 22/05/2022 Ramaswamy Ramaswamy 0210024WL0080638 00048 BKID0008671 247 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12453 AP0210024_220522APB_FTO_59228 0210024000NRG23220520220647959 1979176216 22/05/2022 Kannemma Kannemma 0210024WL0080638 00177 IOBA0000714 1483 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12454 AP0210024_220522APB_FTO_59228 0210024000NRG23220520220647981 1979176053 22/05/2022 Sangeetha Sangeetha 0210024WL0080638 00415 SBIN0012726 1483 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12455 AP0210024_220522APB_FTO_59228 0210024000NRG23220520220652036 1979175934 22/05/2022 Venugopal Venugopal 0210024WL0081120 00468 UBIN0805203 1425 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12456 AP0210024_240123APB_FTO_357584 0210024000NRG23240120232613053 8597804021 24/01/2023 R VIJAYA R VIJAYA 0210024WL0387641 00177 IOBA0000714 819 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12457 AP0210024_240123APB_FTO_357584 0210024000NRG23240120232613629 8597804092 24/01/2023 Padmanabha Reddy Padmanabha Reddy 0210024WL0387773 00415 SBIN0000580 1358 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12458 AP0210024_240422APB_FTO_29650 0210024000NRG23240420220200368 1206701307 24/04/2022 Munikrishna Reddy Munikrishna Reddy 0210024WL0031859 00177 IOBA0000714 1022 14/05/2022 invalid Bank Identifier
12459 AP0210024_240422APB_FTO_29650 0210024000NRG23240420220200370 1206701290 24/04/2022 Muneiah Muneiah 0210024WL0031859 00177 IOBA0000714 1022 14/05/2022 invalid Bank Identifier
12460 AP0210024_240422APB_FTO_29650 0210024000NRG23240420220200372 1206701374 24/04/2022 Krishnareddy Krishnareddy 0210024WL0031859 00468 UBIN0819018 1226 14/05/2022 invalid Bank Identifier
12461 AP0210024_240422APB_FTO_29650 0210024000NRG23240420220200385 1206701251 24/04/2022 Gopi Gopi 0210024WL0031859 00177 IOBA0000714 1226 14/05/2022 invalid Bank Identifier
12462 AP0210024_240422APB_FTO_29650 0210024000NRG23240420220200407 1206701256 24/04/2022 Subramanyam Subramanyam 0210024WL0031859 00177 IOBA0000714 1226 14/05/2022 invalid Bank Identifier
12463 AP0210024_240422APB_FTO_29650 0210024000NRG23240420220200413 1206701249 24/04/2022 Parandama Reddy Parandama Reddy 0210024WL0031859 00177 IOBA0000714 1022 14/05/2022 invalid Bank Identifier
12464 AP0210024_240422APB_FTO_29650 0210024000NRG23240420220200430 1206701252 24/04/2022 Chiranjeevi Chiranjeevi 0210024WL0031859 00177 IOBA0000714 1226 14/05/2022 invalid Bank Identifier
12465 AP0210024_241122FTO_291463 0210024000NRG23241120222397465 7033981916 24/11/2022 P RADHAMMA P RADHAMMA 0210024WL0323477 00048 BKID0008671 1530 09/12/2022 A/c Blocked or Frozen
12466 AP0210024_260622FTO_107876 0210024000NRG23260620221339243 N06220331A4721 26/06/2022 SAVITHRI VAIGI SAVITHRI VAIGI 0210024WL0139481 00176 IDIB0SGB001 887 18/08/2022 No Such Account
12467 AP0210024_260622FTO_107876 0210024000NRG23260620221340887 N06220331A4701 26/06/2022 KRISHNAVENI V KRISHNAVENI V 0210024WL0139675 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
12468 AP0210024_260622FTO_107876 0210024000NRG23260620221345583 N06220331A46B1 26/06/2022 Vallemma Vallemma 0210024WL0140068 00709 IDIB0SGB001 997 18/08/2022 No Such Account
12469 AP0210024_260822APB_FTO_176549 0210024000NRG23260820221895258 4439262991 26/08/2022 M.s. Muthumanavalan M.s. Muthumanavalan 0210024WL0206074 00177 IOBA0000714 683 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12470 AP0210024_270622APB_FTO_108580 0210024000NRG23270620221348071 N0622035A194C1 27/06/2022 Lakshmaiah Lakshmaiah 0210024WL0140265 00177 IOBA0000714 1348 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12471 AP0210024_270622APB_FTO_108580 0210024000NRG23270620221348134 N0622035A19BC1 27/06/2022 Govindamma Govindamma 0210024WL0140265 00177 IOBA0000714 1348 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12472 AP0210024_270622APB_FTO_108580 0210024000NRG23270620221349549 N0622035A1ABE1 27/06/2022 Chandraiah Chandraiah 0210024WL0140358 00709 IDIB0SGB001 1013 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12473 AP0210024_280622APB_FTO_113528 0210024000NRG23270620221364263 N0622039DAC161 28/06/2022 Sangeetha Sangeetha 0210024WL0141753 00415 SBIN0012726 1303 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12474 AP0210024_280422APB_FTO_33861 0210024000NRG23280420220240891 1243166624 28/04/2022 Ankamma Ankamma 0210024WL0037698 00176 IDIB0SGB001 1240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12475 AP0210024_280622APB_FTO_113528 0210024000NRG23280620221364987 N0622039DAC171 28/06/2022 Chakravelu Reddy Chakravelu Reddy 0210024WL0141849 00415 SBIN0000580 1333 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12476 AP0210024_281022APB_FTO_256863 0210024000NRG23281020222283023 7012922272 28/10/2022 Kanaiah Kanaiah 0210024WL0291801 00177 IOBA0000714 534 09/12/2022 Account closed
12477 AP0210024_290622FTO_113762 0210024000NRG23290620221390410 N0622039F47601 29/06/2022 GURAVAIAH P GURAVAIAH P 0210024WL0143691 00176 IDIB0SGB001 1139 17/08/2022 No Such Account
12478 AP0210024_290622FTO_113762 0210024000NRG23290620221390419 N0622039F475E1 29/06/2022 P VENKATESWARLU P VENKATESWARLU 0210024WL0143691 00415 SBIN0002793 1154 17/08/2022 No Such Account
12479 AP0210024_291022APB_FTO_258702 0210024000NRG23291020222285718 7012954563 29/10/2022 Mariyamma Mariyamma 0210024WL0292443 00177 IOBA0000714 270 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12480 AP0210024_291022APB_FTO_258702 0210024000NRG23291020222285889 7012954746 29/10/2022 Krishnaiah Krishnaiah 0210024WL0292449 00709 IDIB0SGB001 1583 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12481 AP0210025_110422APB_FTO_9703 0210025000NRG22300320222714212 1245203881 11/04/2022 Manemma Manemma 0210025WL2175580 00415 SBIN0002803 912 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12482 AP0210025_110422APB_FTO_9703 0210025000NRG22310320222735117 1245203880 11/04/2022 Manemma Manemma 0210025WL2178691 00415 SBIN0002803 372 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12483 AP0210024_070622APB_FTO_73523 0210024000NRG23040620220939067 07/06/2022 Ankamma Ankamma 0210024WL0105157 00176 IDIB0SGB001 628 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12484 AP0210024_060722FTO_126676 0210024000NRG23060720221503069 N072200AE4C701 06/07/2022 JAYAMMA TUPAKULA JAYAMMA TUPAKULA 0210024WL0152846 00176 IDIB0SGB001 1324 17/08/2022 No Such Account
12485 AP0210024_060722FTO_126676 0210024000NRG23060720221503133 N072200AE4C6A1 06/07/2022 C LOKESWAR NAIDU C LOKESWAR NAIDU 0210024WL0152846 00176 IDIB0SGB001 1315 17/08/2022 Account closed
12486 AP0210024_080622APB_FTO_78210 0210024000NRG23080620221000535 08/06/2022 Venugopal Venugopal 0210024WL0109633 00468 UBIN0805203 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12487 AP0210024_081122FTO_272582 0210024000NRG23081120222318940 N1122005F92D31 08/11/2022 P RADHAMMA P RADHAMMA 0210024WL0301335 00048 BKID0008671 1544 17/12/2022 A/c Blocked or Frozen
12488 AP0210024_130522APB_FTO_51047 0210024000NRG23130520220491351 1464847887 13/05/2022 Kailasam Kailasam 0210024WL0065407 00177 IOBA0000714 1258 25/05/2022 KYC Documents Pending
12489 AP0210024_130522APB_FTO_51047 0210024000NRG23130520220491425 1464847644 13/05/2022 Lakshmaiah Lakshmaiah 0210024WL0065407 00177 IOBA0000714 1258 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12490 AP0210024_140622FTO_88264 0210024000NRG23140620221141371 14/06/2022 GURAVAIAH P GURAVAIAH P 0210024WL0122389 00176 IDIB0SGB001 1324 18/08/2022 No Such Account
12491 AP0210024_140622FTO_88264 0210024000NRG23140620221141381 14/06/2022 P VENKATESWARLU P VENKATESWARLU 0210024WL0122389 00415 SBIN0002793 1343 18/08/2022 No Such Account
12492 AP0210024_140622FTO_88264 0210024000NRG23140620221141412 14/06/2022 C LOKESWAR NAIDU C LOKESWAR NAIDU 0210024WL0122389 00176 IDIB0SGB001 1308 18/08/2022 Account closed
12493 AP0210024_140622FTO_88264 0210024000NRG23140620221141421 14/06/2022 Eswaraiah Eswaraiah 0210024WL0122389 00709 IDIB0SGB001 1308 18/08/2022 No Such Account
12494 AP0210024_141222FTO_319144 0210024000NRG23141220222472566 8596797731 14/12/2022 PALAKA GANDHI PALAKA GANDHI 0210024WL0344977 00468 UBIN0543594 1243 08/02/2023 No Such Account
12495 AP0210024_141222FTO_319144 0210024000NRG23141220222472567 8596797732 14/12/2022 PALAKA GANDHI PALAKA GANDHI 0210024WL0344977 00468 UBIN0543594 500 08/02/2023 No Such Account
12496 AP0210024_150522FTO_52414 0210024000NRG23150520220521731 1971369853 15/05/2022 B NEELAMMA B NEELAMMA 0210024WL0069081 00709 IDIB0SGB001 1268 04/06/2022 No Such Account
12497 AP0210024_170922FTO_209335 0210024000NRG23160920222053352 4886292303 17/09/2022 THOTI Yesu THOTI Yesu 0210024WL0236968 00177 IOBA0000714 1318 21/09/2022 Account closed
12498 AP0210024_170922FTO_209335 0210024000NRG23160920222053354 4886292337 17/09/2022 PILLANGAYALA VENKATESWARLU PILLANGAYALA VENKATESWARLU 0210024WL0236968 00415 SBIN0002793 1154 21/09/2022 No Such Account
12499 AP0210024_170922FTO_209335 0210024000NRG23160920222053355 4886292301 17/09/2022 THOTI Yesu THOTI Yesu 0210024WL0236968 00177 IOBA0000714 467 21/09/2022 Account closed
12500 AP0210024_170922FTO_209335 0210024000NRG23160920222053356 4886292302 17/09/2022 THOTI Yesu THOTI Yesu 0210024WL0236968 00177 IOBA0000714 925 21/09/2022 Account closed
12501 AP0210024_170922FTO_209335 0210024000NRG23160920222053357 4886292335 17/09/2022 PILLANGAYALA VENKATESWARLU PILLANGAYALA VENKATESWARLU 0210024WL0236968 00415 SBIN0002793 464 21/09/2022 No Such Account
12502 AP0210024_170922FTO_209335 0210024000NRG23160920222053358 4886292336 17/09/2022 PILLANGAYALA VENKATESWARLU PILLANGAYALA VENKATESWARLU 0210024WL0236968 00415 SBIN0002793 1343 21/09/2022 No Such Account
12503 AP0210024_170922FTO_209335 0210024000NRG23160920222053359 4886292300 17/09/2022 THOTI Yesu THOTI Yesu 0210024WL0236968 00177 IOBA0000714 1287 21/09/2022 Account closed
12504 AP0210024_170922FTO_209335 0210024000NRG23160920222053365 4886292318 17/09/2022 PALAKA GANDHI PALAKA GANDHI 0210024WL0236969 00177 IOBA0000714 500 21/09/2022 No Such Account
12505 AP0210024_170922FTO_209335 0210024000NRG23160920222053366 4886292319 17/09/2022 PALAKA GANDHI PALAKA GANDHI 0210024WL0236969 00177 IOBA0000714 1243 21/09/2022 No Such Account
12506 AP0210024_170922FTO_209335 0210024000NRG23170920222058240 4886292326 17/09/2022 PERUML PUNNEM PERUML PUNNEM 0210024WL0238227 00415 SBIN0000580 1017 21/09/2022 No Such Account
12507 AP0210024_170922FTO_209335 0210024000NRG23170920222058241 4886292327 17/09/2022 PERUML PUNNEM PERUML PUNNEM 0210024WL0238227 00415 SBIN0000580 1268 21/09/2022 No Such Account
12508 AP0210024_170922FTO_209335 0210024000NRG23170920222058242 4886292328 17/09/2022 PERUML PUNNEM PERUML PUNNEM 0210024WL0238227 00415 SBIN0000580 1243 21/09/2022 No Such Account
12509 AP0210024_180622FTO_96853 0210024000NRG23180620221205056 18/06/2022 NAINAMMA TUPAKULA NAINAMMA TUPAKULA 0210024WL0128354 00709 IDIB0SGB001 1102 18/08/2022 No Such Account
12510 AP0210024_200522FTO_57948 0210024000NRG23200520220599150 1978980329 20/05/2022 VIMALA VIMALA 0210024WL0076786 00684 IPOS0000001 1408 05/06/2022 No Such Account
12511 AP0210024_210223APB_FTO_389101 0210024000NRG23210220232808616 0239113153 21/02/2023 V PADMANABHA REDDY V PADMANABHA REDDY 0210024WL427955 00176 IDIB000P269 1623 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12512 AP0210024_271222FTO_332501 0210024000NRG23271220222514104 8594727295 27/12/2022 Jhothikumar Jhothikumar 0210024WL0358175 00468 UBIN0819018 516 08/02/2023 No Such Account
12513 AP0210024_271222APB_FTO_332530 0210024000NRG23271220222514725 8595256706 27/12/2022 R VIJAYA R VIJAYA 0210024WL0358353 00177 IOBA0000714 1477 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12514 AP0210024_271222APB_FTO_332530 0210024000NRG23271220222516651 8595256793 27/12/2022 THUNGA MITTA SUBBAMMA THUNGA MITTA SUBBAMMA 0210024WL0358747 00177 IOBA0000714 492 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12515 AP0210024_290422APB_FTO_34837 0210024000NRG23290420220251407 1242832087 29/04/2022 Payani Payani 0210024WL0039079 00415 SBIN0012726 1457 16/05/2022 Account closed
12516 AP0210024_290422APB_FTO_34837 0210024000NRG23290420220253677 1242831617 29/04/2022 Lakshmaiah Lakshmaiah 0210024WL0039337 00177 IOBA0000714 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12517 AP0210024_290422APB_FTO_34837 0210024000NRG23290420220255190 1242831788 29/04/2022 M.s. Muthumanavalan M.s. Muthumanavalan 0210024WL0039514 00177 IOBA0000714 1210 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12518 AP0210024_300323APB_FTO_445721 0210024000NRG23300320233111699 1188243886 30/03/2023 ANKAMMA P ANKAMMA P 0210024WL477436 00709 IDIB0SGB001 1912 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12519 AP0210024_300323APB_FTO_445721 0210024000NRG23300320233117887 1188243703 30/03/2023 R VIJAYA R VIJAYA 0210024WL478158 00177 IOBA0000714 1101 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12520 AP0210025_271022FTO_255843 0210025000NRG22010920222762397 N102201971D9F1 27/10/2022 Manemma Manemma 0210025WL2181995 00709 IDIB0SGB001 912 20/12/2022 No Such Account
12521 AP0210025_271022FTO_255843 0210025000NRG22010920222762398 N102201971DA01 27/10/2022 Manemma Manemma 0210025WL2181995 00709 IDIB0SGB001 372 20/12/2022 No Such Account
12522 AP0210025_110422FTO_9674 0210025000NRG22310320222737552 1244737358 11/04/2022 Armugam Armugam 0210025WL2179068 00691 IPOS0000001 765 16/05/2022 No Such Account
12523 AP0210025_060622APB_FTO_72351 0210025000NRG23020620220896891 06/06/2022 Sridevi Sridevi 0210025WL0102101 00415 SBIN0015357 1604 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12524 AP0210025_020822APB_FTO_156169 0210025000NRG23020820221737271 N082200200B7C1 02/08/2022 Munemma Munemma 0210025WL0181545 00048 BKID0005645 651 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12525 AP0210025_030223APB_FTO_372388 0210025000NRG23030220232671380 8717079629 03/02/2023 PADMAVATAMMA PADMAVATAMMA 0210025WL402068 00415 SBIN0002803 842 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12526 AP0210025_060622APB_FTO_72351 0210025000NRG23030620220912482 06/06/2022 Rani Rani 0210025WL0103257 00176 IDIB0SGB001 1354 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12527 AP0210025_060622APB_FTO_72351 0210025000NRG23030620220913007 06/06/2022 Kodandaramireddy Kodandaramireddy 0210025WL0103304 00415 SBIN0002803 857 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12528 AP0210025_060622APB_FTO_72351 0210025000NRG23030620220913077 06/06/2022 Mr. TIRUMANYAM KISHORE BABU Mr. TIRUMANYAM KISHORE BABU 0210025WL0103304 00415 SBIN0002803 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12529 AP0210025_060622APB_FTO_72351 0210025000NRG23030620220921514 06/06/2022 Ranemma Ranemma 0210025WL0103901 00691 IPOS0000001 693 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12530 AP0210025_060622APB_FTO_72351 0210025000NRG23030620220926517 06/06/2022 Subramanyam Subramanyam 0210025WL0104232 00177 IOBA0003488 691 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12531 AP0210025_060622APB_FTO_72351 0210025000NRG23030620220926567 06/06/2022 Subbamma Subbamma 0210025WL0104232 00177 IOBA0003488 460 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12532 AP0210025_060622APB_FTO_72351 0210025000NRG23030620220928748 N0622026757A61 06/06/2022 Jayachandra Jayachandra 0210025WL0104419 00415 SBIN0006677 1693 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12533 AP0210025_050722APB_FTO_125342 0210025000NRG23050720221489803 N0722009577401 05/07/2022 LAKSHMI PRASAD LAKSHMI PRASAD 0210025WL0151975 00415 SBIN0002803 1039 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12534 AP0210025_050722APB_FTO_125342 0210025000NRG23050720221490674 N07220095757B1 05/07/2022 Manemma Manemma 0210025WL0152021 00415 SBIN0002803 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12535 AP0210025_050822FTO_158819 0210025000NRG23050820221752506 N082200668C561 05/08/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0183648 00691 IPOS0000001 1478 22/08/2022 No Such Account
12536 AP0210025_060622APB_FTO_73447 0210025000NRG23060620220954718 06/06/2022 Changalrayulu Changalrayulu 0210025WL0106489 00415 SBIN0002803 1639 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12537 AP0210025_060622APB_FTO_73447 0210025000NRG23060620220954769 06/06/2022 Manemma Manemma 0210025WL0106489 00415 SBIN0002803 1639 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12538 AP0210025_060622APB_FTO_73447 0210025000NRG23060620220966159 06/06/2022 Uma Maheswar Uma Maheswar 0210025WL0107404 00415 SBIN0002803 92 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12539 AP0210025_070422APB_FTO_4276 0210025000NRG23070420220006569 1245312777 07/04/2022 Narayana Mandadi Narayana Mandadi 0210025WL0001523 00415 SBIN0015357 446 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12540 AP0210025_070422APB_FTO_4276 0210025000NRG23070420220006591 1245312816 07/04/2022 Chandra Chandra 0210025WL0001526 00048 BKID0008671 627 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12541 AP0210025_130922APB_FTO_203476 0210025000NRG23130920222015388 6916666456 13/09/2022 Vijayalakshmi Vijayalakshmi 0210025WL0228857 00415 SBIN0000580 1500 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12542 AP0210025_130922APB_FTO_203476 0210025000NRG23130920222028856 6916666512 13/09/2022 Mr. UMA MAHESWAR PUDI Mr. UMA MAHESWAR PUDI 0210025WL0231443 00415 SBIN0002803 1542 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12543 AP0210025_141022APB_FTO_243369 0210025000NRG23131020222213869 6984365509 14/10/2022 Sivajyothi Sivajyothi 0210025WL0272631 00177 IOBA0003488 748 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12544 AP0210025_160722APB_FTO_138089 0210025000NRG23150720221597507 N072201A371D31 16/07/2022 P. Nagaiah P. Nagaiah 0210025WL0163489 00691 IPOS0000001 1389 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12545 AP0210025_160722APB_FTO_138089 0210025000NRG23150720221604544 N072201A374BD1 16/07/2022 Mr. TIRUMANYAM KISHORE BABU Mr. TIRUMANYAM KISHORE BABU 0210025WL0164304 00415 SBIN0002803 1445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12546 AP0210025_160722APB_FTO_138089 0210025000NRG23150720221608946 N072201A374891 16/07/2022 Kodandaramireddy Kodandaramireddy 0210025WL0164749 00415 SBIN0002803 754 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12547 AP0210025_151222APB_FTO_320389 0210025000NRG23151220222475034 8616093136 15/12/2022 Ponnemma Ponnemma 0210025WL0345969 00415 SBIN0015357 248 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12548 AP0210025_210323APB_FTO_422714 0210025000NRG23200320233026936 0433640596 21/03/2023 Rajasekharbabu Rajasekharbabu 0210025WL463368 00415 SBIN0002803 1375 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12549 AP0210025_020922APB_FTO_188530 0210025000NRG23020920221944606 6869773881 02/09/2022 Sumathamma Sumathamma 0210025WL0214590 00415 SBIN0002803 519 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12550 AP0210025_020922APB_FTO_188530 0210025000NRG23020920221948498 6869773954 02/09/2022 Sivajyothi Sivajyothi 0210025WL0215259 00177 IOBA0003488 707 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12551 AP0210025_050722APB_FTO_124329 0210025000NRG23050720221482851 N072200789DA11 05/07/2022 Subramanyam Subramanyam 0210025WL0151504 00415 SBIN0002803 1561 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12552 AP0210025_060922APB_FTO_195083 0210025000NRG23060920221980963 6870110161 06/09/2022 Vijayalakshmi Vijayalakshmi 0210025WL0220916 00415 SBIN0000580 1332 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12553 AP0210025_110522APB_FTO_48351 0210025000NRG23090520220405089 1438785447 11/05/2022 Krishnaiah Krishnaiah 0210025WL0055818 00415 SBIN0002803 1091 22/05/2022 A/c Blocked or Frozen
12554 AP0210025_120422FTO_12504 0210025000NRG23120420220028141 1244714000 12/04/2022 raghunadhanaiDu raghunadhanaiDu 0210025WL0006435 00048 BKID0005645 1470 15/05/2022 No Such Account
12555 AP0210025_150922APB_FTO_206620 0210025000NRG23150920222042586 6861802910 15/09/2022 Sivajyothi Sivajyothi 0210025WL0234732 00177 IOBA0003488 641 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12556 AP0210025_170223APB_FTO_386611 0210025000NRG23170220232778059 0240246291 17/02/2023 PADMAVATAMMA PADMAVATAMMA 0210025WL423071 00415 SBIN0002803 1517 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12557 AP0210025_180223APB_FTO_386880 0210025000NRG23170220232786180 9212418294 18/02/2023 P. Nagaiah P. Nagaiah 0210025WL424292 00691 IPOS0000001 250 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12558 AP0210025_210922APB_FTO_212610 0210025000NRG23200920222074822 6861875178 21/09/2022 Vijayalakshmi Vijayalakshmi 0210025WL0241675 00415 SBIN0000580 1360 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12559 AP0210025_210223APB_FTO_389217 0210025000NRG23210220232812252 0239010575 21/02/2023 P BHARATH KUMAR P BHARATH KUMAR 0210025WL428434 00177 IOBA0003488 737 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12560 AP0210025_210223APB_FTO_389217 0210025000NRG23210220232812316 0239010588 21/02/2023 Murali Murali 0210025WL428442 00415 SBIN0002803 1225 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12561 AP0210025_220522FTO_59265 0210025000NRG23220520220653513 1978939528 22/05/2022 raghunadhanaiDu raghunadhanaiDu 0210025WL0081280 00048 BKID0005645 1715 05/06/2022 No Such Account
12562 AP0210025_250323APB_FTO_429367 0210025000NRG23250320233070373 0509906325 25/03/2023 P. Nagaiah P. Nagaiah 0210025WL470317 00691 IPOS0000001 1252 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12563 AP0210025_260522APB_FTO_62559 0210025000NRG23260520220721934 2071589069 26/05/2022 Kodandaramireddy Kodandaramireddy 0210025WL0087188 00415 SBIN0002803 1197 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12564 AP0210025_260522APB_FTO_63356 0210025000NRG23260520220735618 3333160105 26/05/2022 Munikrishna Munikrishna 0210025WL0088497 00415 SBIN0015357 1471 11/08/2022 A/c Blocked or Frozen
12565 AP0210025_260522APB_FTO_63356 0210025000NRG23260520220735666 3333160063 26/05/2022 Sridevi Sridevi 0210025WL0088497 00415 SBIN0015357 1471 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12566 AP0210025_270522APB_FTO_64383 0210025000NRG23270520220767017 3332805794 27/05/2022 Vani Vani 0210025WL0090936 00415 SBIN0002803 1693 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12567 AP0210025_270522APB_FTO_64383 0210025000NRG23270520220767337 3332805780 27/05/2022 Ranemma Ranemma 0210025WL0090958 00691 IPOS0000001 1434 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12568 AP0210024_220223FTO_390375 0210024000NRG23220220232813091 0238577317 22/02/2023 P Vallemma P Vallemma 0210024WL0428561 00176 IDIB0SGB001 717 28/03/2023 No Such Account
12569 AP0210024_230422APB_FTO_28453 0210024000NRG23230420220167536 1109852533 23/04/2022 M.s. Muthumanavalan M.s. Muthumanavalan 0210024WL0028211 00177 IOBA0000714 692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12570 AP0210024_230422APB_FTO_28453 0210024000NRG23230420220167957 1109852419 23/04/2022 Mallika Mallika 0210024WL0028231 00177 IOBA0000714 1281 12/05/2022 invalid Bank Identifier
12571 AP0210024_230422APB_FTO_28453 0210024000NRG23230420220167975 1109852651 23/04/2022 Rosamma Rosamma 0210024WL0028231 00176 IDIB0SGB001 1391 12/05/2022 invalid Bank Identifier
12572 AP0210024_230422APB_FTO_28453 0210024000NRG23230420220168561 1109852585 23/04/2022 Venkatesh Venkatesh 0210024WL0028271 00177 IOBA0000714 1470 12/05/2022 invalid Bank Identifier
12573 AP0210024_270522FTO_64306 0210024000NRG23260520220739303 3332235677 27/05/2022 VIMALA VIMALA 0210024WL0088885 00684 IPOS0000001 1020 26/07/2022 No Such Account
12574 AP0210024_280123FTO_362139 0210024000NRG23270120232629318 8598997549 28/01/2023 M Raghuramaiah M Raghuramaiah 0210024WL0391699 00691 IPOS0000001 1283 09/02/2023 No Such Account
12575 AP0210024_270522FTO_64306 0210024000NRG23270520220740009 3332235640 27/05/2022 M raghuramaiah M raghuramaiah 0210024WL0088949 00176 IDIB0SGB001 1283 26/07/2022 No Such Account
12576 AP0210024_270522FTO_64306 0210024000NRG23270520220762334 3332235678 27/05/2022 PERUML PUNNEM PERUML PUNNEM 0210024WL0090644 00415 SBIN0000580 1017 26/07/2022 No Such Account
12577 AP0210024_280223APB_FTO_398667 0210024000NRG23280220232863973 0239720575 28/02/2023 V PADMANABHA REDDY V PADMANABHA REDDY 0210024WL435916 00176 IDIB000P269 1318 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12578 AP0210024_280223APB_FTO_398667 0210024000NRG23280220232864528 0239720393 28/02/2023 R VIJAYA R VIJAYA 0210024WL436034 00177 IOBA0000714 1328 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12579 AP0210024_290922FTO_225971 0210024000NRG23280920222131159 6916440704 29/09/2022 P RADHAMMA P RADHAMMA 0210024WL0254263 00048 BKID0008671 1247 05/12/2022 A/c Blocked or Frozen
12580 AP0209046_160223APB_FTO_385333 0209046000NRG23160220232366649 0254682150 16/02/2023 SK Nageema SK Nageema 0209046WL109161 00078 CNRB0013469 2313 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12581 AP0209046_160323APB_FTO_418607 0209046000NRG23160320232652604 0411996414 16/03/2023 SK Nageema SK Nageema 0209046WL119342 00078 CNRB0013469 3084 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12582 AP0209046_160522FTO_53197 0209046000NRG23160520220373599 1649138725 16/05/2022 Munichandra Munichandra 0209046WL0013959 00468 UBIN0565199 614 28/05/2022 A/c Blocked or Frozen
12583 AP0209046_280522FTO_65337 0209046000NRG23170520220389517 3332365982 28/05/2022 Mr Dasari Ravi Mr Dasari Ravi 0209046WL0014409 00078 CNRB0013469 1542 26/07/2022 No Such Account
12584 AP0209046_190422APB_FTO_20494 0209046000NRG23180420220038206 1202049546 19/04/2022 krishnaveni krishnaveni 0209046WL0002344 00078 CNRB0013469 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12585 AP0209046_190422APB_FTO_20494 0209046000NRG23180420220038707 1202049548 19/04/2022 ashok ashok 0209046WL0002378 00078 CNRB0013469 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12586 AP0209046_190422APB_FTO_21225 0209046000NRG23190420220049593 1201987543 19/04/2022 Gurumahaswari Gurumahaswari 0209046WL0003015 00415 SBIN0000773 831 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12587 AP0209046_190422APB_FTO_21230 0209046000NRG23190420220051591 1231750968 19/04/2022 Javanthamma Javanthamma 0209046WL0003155 00078 CNRB0013469 730 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12588 AP0209046_190422APB_FTO_21230 0209046000NRG23190420220051594 1231750946 19/04/2022 Prasad Prasad 0209046WL0003155 00415 SBIN0012949 730 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12589 AP0209046_230123FTO_356270 0209046000NRG23230120232195513 8598972410 23/01/2023 Ramaiah Ramaiah 0209046WL0100546 00019 APGB0004087 252 08/02/2023 No Such Account
12590 AP0209046_231122FTO_290399 0209046000NRG23231120222085346 7036455464 23/11/2022 Seenu Seenu 0209046WL0083637 00415 IPOS0000001 2827 09/12/2022 No Such Account
12591 AP0209046_240422APB_FTO_30017 0209046000NRG23240420220106466 1153144962 24/04/2022 selve selve 0209046WL0005773 00415 SBIN0016527 909 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12592 AP0209046_240422APB_FTO_30017 0209046000NRG23240420220106471 1153144946 24/04/2022 phathima bhi phathima bhi 0209046WL0005773 00078 CNRB0013469 909 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12593 AP0209046_240522APB_FTO_60955 0209046000NRG23240520220498024 2024335446 24/05/2022 kasi kasi 0209046WL0017746 00078 CNRB0013469 828 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12594 AP0209046_261222APB_FTO_329466 0209046000NRG23261220222135798 8599160230 26/12/2022 Rekha Rekha 0209046WL0092208 00078 CNRB0013469 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12595 AP0209046_280323APB_FTO_436211 0209046000NRG23280320232758326 0550327459 28/03/2023 Jyothi Jyothi 0209046WL123359 00078 CNRB0013469 1482 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12596 AP0210024_300522APB_FTO_68342 0210024000NRG23300520220825937 3330664324 30/05/2022 Narayanamma Narayanamma 0210024WL0096115 00176 IDIB0SGB001 1332 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12597 AP0210024_310522APB_FTO_69118 0210024000NRG23310520220843500 3330367241 31/05/2022 Jayanthi Jayanthi 0210024WL0097444 00177 IOBA0000714 1209 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12598 AP0210024_310522FTO_69094 0210024000NRG23310520220847103 3330734997 31/05/2022 ADIKESAVULU ADIKESAVULU 0210024WL0097737 00176 IDIB0SGB001 1219 26/07/2022 No Such Account
12599 AP0210024_311022APB_FTO_262620 0210024000NRG23311020222291804 7013016787 31/10/2022 Ayyappa Ayyappa 0210024WL0294048 00415 SBIN0000580 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12600 AP0210025_060522APB_FTO_43063 0210025000NRG23060520220342466 1388906808 06/05/2022 Danasekar Danasekar 0210025WL0049101 00048 BKID0008671 1415 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12601 AP0210025_060522APB_FTO_43063 0210025000NRG23060520220343910 1388906801 06/05/2022 Chandra Chandra 0210025WL0049275 00048 BKID0008671 1428 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12602 AP0210025_080722APB_FTO_129800 0210025000NRG23070720221520245 08/07/2022 Mr. TIRUMANYAM KISHORE BABU Mr. TIRUMANYAM KISHORE BABU 0210025WL0154624 00415 SBIN0002803 904 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12603 AP0210025_080722APB_FTO_129800 0210025000NRG23070720221520439 08/07/2022 Kodandaramireddy Kodandaramireddy 0210025WL0154628 00415 SBIN0002803 498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12604 AP0210025_080722APB_FTO_129800 0210025000NRG23080720221522930 08/07/2022 P. Nagaiah P. Nagaiah 0210025WL0154783 00691 IPOS0000001 1215 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12605 AP0210025_080722APB_FTO_129800 0210025000NRG23080720221540155 08/07/2022 Rani Rani 0210025WL0156260 00709 IDIB0SGB001 1208 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12606 AP0210025_080722APB_FTO_129800 0210025000NRG23080720221540157 08/07/2022 Chandra Chandra 0210025WL0156260 00048 BKID0008671 725 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12607 AP0210025_080722APB_FTO_129800 0210025000NRG23080720221540278 08/07/2022 Patinabi Patinabi 0210025WL0156265 00415 SBIN0002803 735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12608 AP0210025_090622FTO_80586 0210025000NRG23090620221034116 09/06/2022 RAJESH RAJESH 0210025WL0112718 00415 SBIN0010677 1491 18/08/2022 No Such Account
12609 AP0210025_090622APB_FTO_80788 0210025000NRG23090620221039710 N0622026818851 09/06/2022 Subramanyam Subramanyam 0210025WL0113334 00177 IOBA0003488 1381 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12610 AP0210025_090622APB_FTO_80788 0210025000NRG23090620221039761 09/06/2022 Subbamma Subbamma 0210025WL0113334 00177 IOBA0003488 690 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12611 AP0210025_100822FTO_161959 0210025000NRG23090820221781775 4068730462 10/08/2022 P. VENKATESWARULU P. VENKATESWARULU 0210025WL0187602 00691 IPOS0000001 931 20/08/2022 No Such Account
12612 AP0210025_101022APB_FTO_238581 0210025000NRG23101020222193924 6987849586 10/10/2022 Vijayalakshmi Vijayalakshmi 0210025WL0267612 00415 SBIN0000580 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12613 AP0210025_160422APB_FTO_19430 0210025000NRG23160420220080093 1205170224 16/04/2022 Venkatakrishnaiah Venkatakrishnaiah 0210025WL0015548 00415 SBIN0002803 305 14/05/2022 invalid Bank Identifier
12614 AP0210025_160422APB_FTO_19430 0210025000NRG23160420220080117 1205170223 16/04/2022 Chengalraya Naidu Chengalraya Naidu 0210025WL0015549 00415 SBIN0002803 863 14/05/2022 invalid Bank Identifier
12615 AP0210025_160422APB_FTO_19430 0210025000NRG23160420220080122 1205170273 16/04/2022 Gayathri Gayathri 0210025WL0015549 00415 SBIN0002803 1035 14/05/2022 invalid Bank Identifier
12616 AP0210025_160422APB_FTO_19430 0210025000NRG23160420220080183 1205170336 16/04/2022 Srinivasulu Srinivasulu 0210025WL0015557 00177 IOBA0003488 647 14/05/2022 invalid Bank Identifier
12617 AP0210025_160422APB_FTO_19430 0210025000NRG23160420220080919 1205170344 16/04/2022 Narayana Mandadi Narayana Mandadi 0210025WL0015743 00415 SBIN0015357 990 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12618 AP0210025_160422APB_FTO_19430 0210025000NRG23160420220080939 1205170389 16/04/2022 Chandra Chandra 0210025WL0015743 00048 BKID0008671 1188 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12619 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220102623 1201389490 19/04/2022 Jayaramaiah Jayaramaiah 0210025WL0019449 00415 SBIN0002803 759 14/05/2022 invalid Bank Identifier
12620 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220102630 1201389470 19/04/2022 Jayaramaiah Jayaramaiah 0210025WL0019449 00415 SBIN0015357 506 14/05/2022 invalid Bank Identifier
12621 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220102646 1201389473 19/04/2022 Govindaiah Govindaiah 0210025WL0019449 00415 SBIN0002803 632 14/05/2022 invalid Bank Identifier
12622 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220103748 1201389802 19/04/2022 Harinadha Harinadha 0210025WL0019647 00048 BKID0005645 634 14/05/2022 invalid Bank Identifier
12623 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220103769 1201389702 19/04/2022 Jnanamma Jnanamma 0210025WL0019647 00177 IOBA0003488 528 14/05/2022 invalid Bank Identifier
12624 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220103780 1201389485 19/04/2022 Chinnamma Chinnamma 0210025WL0019647 00415 SBIN0002803 422 14/05/2022 invalid Bank Identifier
12625 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220103793 1201389711 19/04/2022 Nadhamunireddy Nadhamunireddy 0210025WL0019647 00048 BKID0005645 634 14/05/2022 invalid Bank Identifier
12626 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220103797 1201389850 19/04/2022 Lakshmamma Lakshmamma 0210025WL0019647 00048 BKID0005645 528 14/05/2022 invalid Bank Identifier
12627 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220110409 1201389424 19/04/2022 Chengalraya Naidu Chengalraya Naidu 0210025WL0020518 00415 SBIN0002803 1034 14/05/2022 invalid Bank Identifier
12628 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220110416 1201389537 19/04/2022 Gayathri Gayathri 0210025WL0020518 00415 SBIN0002803 1034 14/05/2022 invalid Bank Identifier
12629 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220116652 1201389821 19/04/2022 Srinivasulu Srinivasulu 0210025WL0021217 00177 IOBA0003488 578 14/05/2022 invalid Bank Identifier
12630 AP0210025_190422APB_FTO_21548 0210025000NRG23190420220117164 1201389437 19/04/2022 Nagamma Nagamma 0210025WL0021269 00415 SBIN0002803 510 14/05/2022 invalid Bank Identifier
12631 AP0210025_200722APB_FTO_141907 0210025000NRG23190720221627877 20/07/2022 Murali Murali 0210025WL0167221 00415 SBIN0003187 1715 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12632 AP0210025_200722APB_FTO_141907 0210025000NRG23190720221629602 20/07/2022 Manemma Manemma 0210025WL0167429 00415 SBIN0002803 1126 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12633 AP0210025_200522APB_FTO_57233 0210025000NRG23200520220594442 1969581761 20/05/2022 Kodandaramireddy Kodandaramireddy 0210025WL0076485 00415 SBIN0002803 999 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12634 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220130830 1110190288 21/04/2022 Harilakshmi Harilakshmi 0210025WL0023379 00415 SBIN0002803 1149 12/05/2022 invalid Bank Identifier
12635 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134270 1110190312 21/04/2022 Prabhavati Prabhavati 0210025WL0023976 00415 SBIN0002803 260 12/05/2022 invalid Bank Identifier
12636 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134281 1110190278 21/04/2022 SAILAJA SAILAJA 0210025WL0023976 00415 SBIN0002803 277 12/05/2022 invalid Bank Identifier
12637 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134285 1110190460 21/04/2022 Radhika Radhika 0210025WL0023976 00176 IDIB0SGB001 277 12/05/2022 invalid Bank Identifier
12638 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134286 1110190328 21/04/2022 Nageswari Nageswari 0210025WL0023976 00415 SBIN0002803 92 12/05/2022 invalid Bank Identifier
12639 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134287 1110190315 21/04/2022 Anitha Anitha 0210025WL0023976 00415 SBIN0002803 277 12/05/2022 invalid Bank Identifier
12640 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134290 1110190457 21/04/2022 Munilakshmi Munilakshmi 0210025WL0023976 00176 IDIB0SGB001 277 12/05/2022 invalid Bank Identifier
12641 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134293 1110190333 21/04/2022 Subbamma Subbamma 0210025WL0023976 00415 SBIN0002803 92 12/05/2022 invalid Bank Identifier
12642 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134296 1110190261 21/04/2022 MADASI MUNEIAH MADASI MUNEIAH 0210025WL0023976 00415 SBIN0002803 277 12/05/2022 invalid Bank Identifier
12643 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134299 1110190326 21/04/2022 Venkatamma Venkatamma 0210025WL0023976 00415 SBIN0002803 185 12/05/2022 invalid Bank Identifier
12644 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134300 1110190343 21/04/2022 Kamalamma Kamalamma 0210025WL0023976 00415 SBIN0002803 277 12/05/2022 invalid Bank Identifier
12645 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134304 1110190458 21/04/2022 Vallemma Vallemma 0210025WL0023976 00176 IDIB0SGB001 277 12/05/2022 invalid Bank Identifier
12646 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134308 1110190303 21/04/2022 Siddamma Siddamma 0210025WL0023976 00415 SBIN0002803 277 12/05/2022 invalid Bank Identifier
12647 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134314 1110190289 21/04/2022 Subbulamma Subbulamma 0210025WL0023976 00415 SBIN0002803 185 12/05/2022 invalid Bank Identifier
12648 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134315 1110190435 21/04/2022 Muniraja Muniraja 0210025WL0023976 00415 SBIN0002803 277 12/05/2022 invalid Bank Identifier
12649 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134317 1110190420 21/04/2022 Subashini Subashini 0210025WL0023976 00415 SBIN0002803 185 12/05/2022 invalid Bank Identifier
12650 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134320 1110190291 21/04/2022 Suseela Suseela 0210025WL0023976 00415 SBIN0002803 185 12/05/2022 invalid Bank Identifier
12651 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134325 1110190341 21/04/2022 HAIMAVATI HAIMAVATI 0210025WL0023976 00415 SBIN0002803 185 12/05/2022 invalid Bank Identifier
12652 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220134327 1110190322 21/04/2022 GURRAMMA GURRAMMA 0210025WL0023976 00415 SBIN0002803 185 12/05/2022 invalid Bank Identifier
12653 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220138583 1110190442 21/04/2022 Rajamma Rajamma 0210025WL0024638 00177 IOBA0003488 791 12/05/2022 invalid Bank Identifier
12654 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220138590 1110190408 21/04/2022 Rajeswari Rajeswari 0210025WL0024638 00177 IOBA0003488 791 12/05/2022 invalid Bank Identifier
12655 AP0210025_210422APB_FTO_25988 0210025000NRG23210420220138620 1110190384 21/04/2022 Ankamma Ankamma 0210025WL0024638 00177 IOBA0003488 791 12/05/2022 invalid Bank Identifier
12656 AP0210025_210622FTO_98587 0210025000NRG23210620221244925 N0622029123B61 21/06/2022 Paramashivaiah Paramashivaiah 0210025WL0131676 00709 IDIB0SGB001 1377 19/08/2022 Account closed
12657 AP0210025_220522APB_FTO_59279 0210025000NRG23220520220650112 1979212064 22/05/2022 Krishnaiah Krishnaiah 0210025WL0080852 00415 SBIN0002803 1358 06/06/2022 A/c Blocked or Frozen
12658 AP0210025_220822APB_FTO_171715 0210025000NRG23220820221865040 4268602544 22/08/2022 Uma Maheswar Uma Maheswar 0210025WL0201508 00415 SBIN0002803 1799 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12659 AP0210025_220822APB_FTO_171715 0210025000NRG23220820221866149 4268602575 22/08/2022 Murali Murali 0210025WL0201668 00415 SBIN0003187 1225 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12660 AP0210025_230223APB_FTO_391350 0210025000NRG23230220232822281 0239922265 23/02/2023 PONNEMMA RUDRA RAJU PONNEMMA RUDRA RAJU 0210025WL430232 00415 SBIN0015357 779 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12661 AP0210025_230223APB_FTO_391350 0210025000NRG23230220232826676 0239922306 23/02/2023 PADMAVATAMMA PADMAVATAMMA 0210025WL430985 00415 SBIN0002803 1353 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12662 AP0210025_230223APB_FTO_391350 0210025000NRG23230220232826777 0239922210 23/02/2023 P. Nagaiah P. Nagaiah 0210025WL430989 00691 IPOS0000001 750 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12663 AP0210025_250822APB_FTO_174445 0210025000NRG23230820221878029 4439288073 25/08/2022 Padmamma Padmamma 0210025WL0203190 00415 SBIN0002803 1357 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12664 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220178433 1206722178 24/04/2022 Krishnaiah Krishnaiah 0210025WL0029786 00415 SBIN0002803 894 14/05/2022 A/c Blocked or Frozen
12665 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220178438 1206722395 24/04/2022 MANGAMMA MANGAMMA 0210025WL0029786 00415 SBIN0002803 894 14/05/2022 invalid Bank Identifier
12666 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220182297 1206722421 24/04/2022 jagadiswari jagadiswari 0210025WL0030139 00415 SBIN0002803 734 14/05/2022 invalid Bank Identifier
12667 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220183223 1206722434 24/04/2022 Saraswathi Saraswathi 0210025WL0030282 00415 SBIN0002803 1244 14/05/2022 invalid Bank Identifier
12668 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220183225 1206722368 24/04/2022 Mr. CHEEMALA TIRUMALAIAH Mr. CHEEMALA TIRUMALAIAH 0210025WL0030282 00415 SBIN0002803 829 14/05/2022 invalid Bank Identifier
12669 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220183226 1206722446 24/04/2022 Rathnamma Rathnamma 0210025WL0030282 00415 SBIN0002803 1244 14/05/2022 invalid Bank Identifier
12670 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220183228 1206722243 24/04/2022 Santhamma Santhamma 0210025WL0030282 00415 SBIN0002803 1244 14/05/2022 invalid Bank Identifier
12671 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220183240 1206722376 24/04/2022 Narasamma Narasamma 0210025WL0030282 00415 SBIN0002803 1244 14/05/2022 invalid Bank Identifier
12672 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220183255 1206722462 24/04/2022 anusha anusha 0210025WL0030282 00415 SBIN0002803 1244 14/05/2022 invalid Bank Identifier
12673 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220187839 1206722657 24/04/2022 Srinivasulu Srinivasulu 0210025WL0030671 00177 IOBA0003488 544 14/05/2022 invalid Bank Identifier
12674 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220188458 1206722242 24/04/2022 Purushotham Purushotham 0210025WL0030750 00415 SBIN0002803 1016 14/05/2022 invalid Bank Identifier
12675 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220188502 1206722362 24/04/2022 Jayaramaiah Jayaramaiah 0210025WL0030758 00415 SBIN0002803 934 14/05/2022 invalid Bank Identifier
12676 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220188503 1206722498 24/04/2022 Yallaiah Yallaiah 0210025WL0030758 00177 IOBA0003488 1121 14/05/2022 invalid Bank Identifier
12677 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220188510 1206722324 24/04/2022 Jayaramaiah Jayaramaiah 0210025WL0030758 00415 SBIN0015357 1121 14/05/2022 invalid Bank Identifier
12678 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220188529 1206722332 24/04/2022 Govindaiah Govindaiah 0210025WL0030758 00415 SBIN0002803 1121 14/05/2022 invalid Bank Identifier
12679 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220190265 1206722628 24/04/2022 Harinadha Harinadha 0210025WL0030910 00048 BKID0005645 1264 14/05/2022 invalid Bank Identifier
12680 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220190286 1206722528 24/04/2022 Jnanamma Jnanamma 0210025WL0030910 00177 IOBA0003488 1264 14/05/2022 invalid Bank Identifier
12681 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220190297 1206722354 24/04/2022 Chinnamma Chinnamma 0210025WL0030910 00415 SBIN0002803 632 14/05/2022 invalid Bank Identifier
12682 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220190312 1206722538 24/04/2022 Nadhamunireddy Nadhamunireddy 0210025WL0030910 00048 BKID0005645 1264 14/05/2022 invalid Bank Identifier
12683 AP0210025_110522FTO_48334 0210025000NRG23100520220422960 1441398523 11/05/2022 raghunadhanaiDu raghunadhanaiDu 0210025WL0057480 00048 BKID0005645 1715 22/05/2022 No Such Account
12684 AP0210025_100622APB_FTO_81853 0210025000NRG23100620221055266 10/06/2022 SOWJANYA SOWJANYA 0210025WL0114707 00177 IOBA0000700 900 18/08/2022 KYC Documents Pending
12685 AP0210025_100622APB_FTO_81853 0210025000NRG23100620221055287 10/06/2022 Kodandaramireddy Kodandaramireddy 0210025WL0114710 00415 SBIN0002803 1146 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12686 AP0210025_100622APB_FTO_81853 0210025000NRG23100620221055719 10/06/2022 Vani Vani 0210025WL0114743 00415 SBIN0002803 1305 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12687 AP0210025_100622APB_FTO_81853 0210025000NRG23100620221055801 10/06/2022 Ranemma Ranemma 0210025WL0114743 00691 IPOS0000001 1305 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12688 AP0210025_100622APB_FTO_81853 0210025000NRG23100620221058714 10/06/2022 Mr. TIRUMANYAM KISHORE BABU Mr. TIRUMANYAM KISHORE BABU 0210025WL0114987 00415 SBIN0002803 1486 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12689 AP0210025_130522APB_FTO_50484 0210025000NRG23130520220468528 1465672540 13/05/2022 SOWJANYA SOWJANYA 0210025WL0063197 00177 IOBA0000700 959 25/05/2022 KYC Documents Pending
12690 AP0210025_130522APB_FTO_50484 0210025000NRG23130520220469087 1465672599 13/05/2022 Kodandaramireddy Kodandaramireddy 0210025WL0063240 00415 SBIN0002803 1264 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12691 AP0210025_130522APB_FTO_50484 0210025000NRG23130520220469292 1465672618 13/05/2022 Vani Vani 0210025WL0063274 00415 SBIN0002803 1235 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12692 AP0210025_130522APB_FTO_50484 0210025000NRG23130520220471412 1465672838 13/05/2022 Narayana Mandadi Narayana Mandadi 0210025WL0063488 00415 SBIN0015357 1519 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12693 AP0210025_140622APB_FTO_88589 0210025000NRG23140620221142792 14/06/2022 Subramanyam Subramanyam 0210025WL0122518 00415 SBIN0002803 1603 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12694 AP0210025_140622APB_FTO_88589 0210025000NRG23140620221144308 14/06/2022 Chengalraya Naidu Chengalraya Naidu 0210025WL0122601 00415 SBIN0002803 1199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12695 AP0210025_160522FTO_52938 0210025000NRG23150520220524236 1971380915 16/05/2022 raghunadhanaiDu raghunadhanaiDu 0210025WL0069317 00048 BKID0005645 1743 04/06/2022 No Such Account
12696 AP0210025_170123APB_FTO_350785 0210025000NRG23160120232576692 8599284075 17/01/2023 Murali Murali 0210025WL0376333 00415 SBIN0003187 1715 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12697 AP0210025_170123APB_FTO_350785 0210025000NRG23170120232577122 8599284311 17/01/2023 Murali Murali 0210025WL0376569 00415 SBIN0002803 1470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12698 AP0210025_170123APB_FTO_350785 0210025000NRG23170120232580200 8599284067 17/01/2023 Bharat Kumar Bharat Kumar 0210025WL0377375 00177 IOBA0003488 508 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12699 AP0210025_170123APB_FTO_350785 0210025000NRG23170120232582401 8599284193 17/01/2023 Mrs. M Vijayalakshmi Mrs. M Vijayalakshmi 0210025WL0377855 00415 SBIN0000580 1082 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12700 AP0210025_181122APB_FTO_282336 0210025000NRG23181120222370253 7035945153 18/11/2022 Sivajyothi Sivajyothi 0210025WL0315856 00177 IOBA0003488 1539 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12701 AP0210025_200522FTO_57209 0210025000NRG23190520220583816 1971370238 20/05/2022 RAJESH RAJESH 0210025WL0075533 00415 SBIN0010677 1622 05/06/2022 No Such Account
12702 AP0210025_210622FTO_100508 0210025000NRG23210620221252991 N062202BC187F1 21/06/2022 P. VENKATESWARULU P. VENKATESWARULU 0210025WL0132330 00691 IPOS0000001 1461 19/08/2022 No Such Account
12703 AP0210025_010722APB_FTO_121113 0210025000NRG23010720221431133 01/07/2022 P. Nagaiah P. Nagaiah 0210025WL0147542 00691 IPOS0000001 1395 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12704 AP0210025_010722APB_FTO_121113 0210025000NRG23010720221441424 01/07/2022 KALPANA KALPANA 0210025WL0148212 00709 IDIB0SGB001 1739 19/08/2022 Aadhaar Number not Mapped to Account Number
12705 AP0210025_010722APB_FTO_121113 0210025000NRG23010720221446911 01/07/2022 Kodandaramireddy Kodandaramireddy 0210025WL0148540 00415 SBIN0002803 702 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12706 AP0210025_010722APB_FTO_121113 0210025000NRG23010720221447017 01/07/2022 Mr. TIRUMANYAM KISHORE BABU Mr. TIRUMANYAM KISHORE BABU 0210025WL0148540 00415 SBIN0002803 936 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12707 AP0210025_060622APB_FTO_73432 0210025000NRG23020620220890825 06/06/2022 Patinabi Patinabi 0210025WL0101679 00415 SBIN0002803 1744 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12708 AP0210025_060622APB_FTO_73432 0210025000NRG23030620220924024 06/06/2022 SOWJANYA SOWJANYA 0210025WL0104060 00177 IOBA0000700 1222 18/08/2022 KYC Documents Pending
12709 AP0210025_050722FTO_124278 0210025000NRG23050720221485471 N072200784FA71 05/07/2022 P. VENKATESWARULU P. VENKATESWARULU 0210025WL0151650 00691 IPOS0000001 1262 17/08/2022 No Such Account
12710 AP0210025_060622APB_FTO_73432 0210025000NRG23060620220966939 06/06/2022 LAKSHMI PRASAD LAKSHMI PRASAD 0210025WL0107457 00415 SBIN0002803 837 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12711 AP0210025_070622FTO_74592 0210025000NRG23070620220968193 07/06/2022 P. VENKATESWARULU P. VENKATESWARULU 0210025WL0107536 00691 IPOS0000001 1528 18/08/2022 No Such Account
12712 AP0210025_090323APB_FTO_411846 0210025000NRG23090320232936322 0411417811 09/03/2023 PADMAVATAMMA PADMAVATAMMA 0210025WL447796 00415 SBIN0002803 1651 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12713 AP0210025_120722APB_FTO_133499 0210025000NRG23120720221565406 N0722015025601 12/07/2022 Subbamma Subbamma 0210025WL0159133 00415 SBIN0002803 347 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12714 AP0210025_120722APB_FTO_133499 0210025000NRG23120720221567613 N0722015024221 12/07/2022 Gangadaram Gangadaram 0210025WL0159316 00048 BKID0005645 1820 17/08/2022 A/c Blocked or Frozen
12715 AP0210025_140522FTO_51590 0210025000NRG23130520220491894 1971380547 14/05/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0065436 00691 IPOS0000001 1213 04/06/2022 No Such Account
12716 AP0210025_140223APB_FTO_382107 0210025000NRG23140220232751912 8950458750 14/02/2023 Murali Murali 0210025WL417765 00415 SBIN0003187 1225 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12717 AP0210025_140722APB_FTO_136337 0210025000NRG23140720221587118 N0722017F0D0B1 14/07/2022 Rani Rani 0210025WL0162132 00709 IDIB0SGB001 1216 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12718 AP0210025_140722FTO_136333 0210025000NRG23140720221587201 N0722017F01861 14/07/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0162132 00709 IDIB0SGB001 1216 17/08/2022 No Such Account
12719 AP0210025_140722APB_FTO_136337 0210025000NRG23140720221592722 N0722017F0BD01 14/07/2022 Vani Vani 0210025WL0162906 00415 SBIN0002803 843 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12720 AP0210025_140722APB_FTO_136337 0210025000NRG23140720221593002 N0722017F0B8C1 14/07/2022 Munirathnam Naidu Munirathnam Naidu 0210025WL0162962 00177 IOBA0000700 669 17/08/2022 KYC Documents Pending
12721 AP0210025_151122APB_FTO_278424 0210025000NRG23151120222354572 7035365391 15/11/2022 Vijayalakshmi Vijayalakshmi 0210025WL0311485 00415 SBIN0000580 1033 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12722 AP0210025_180822APB_FTO_167319 0210025000NRG23160820221828958 4268038983 18/08/2022 Santhi Santhi 0210025WL0195238 00415 SBIN0002803 1277 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12723 AP0210025_180822APB_FTO_167319 0210025000NRG23160820221829597 4268038776 18/08/2022 Uma Maheswar Uma Maheswar 0210025WL0195300 00415 SBIN0002803 1799 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12724 AP0210025_260522FTO_63354 0210025000NRG23260520220735720 3333323340 26/05/2022 RAJESH RAJESH 0210025WL0088497 00415 SBIN0010677 1471 11/08/2022 No Such Account
12725 AP0210025_260822APB_FTO_177024 0210025000NRG23260820221893022 4439230937 26/08/2022 NANDINI PRIYA NANDINI PRIYA 0210025WL0205692 00415 SBIN0002803 1799 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12726 AP0210025_260822APB_FTO_177024 0210025000NRG23260820221903245 4439230970 26/08/2022 Santhi Santhi 0210025WL0207148 00415 SBIN0002803 1181 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12727 AP0210025_260822APB_FTO_177024 0210025000NRG23260820221903514 4439230855 26/08/2022 Sivajyothi Sivajyothi 0210025WL0207183 00177 IOBA0003488 492 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12728 AP0210025_260822APB_FTO_177024 0210025000NRG23260820221904310 4439230947 26/08/2022 Vasantha Vasantha 0210025WL0207257 00415 SBIN0002803 536 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12729 AP0210025_270522APB_FTO_63545 0210025000NRG23270520220740293 3333119190 27/05/2022 Danasekar Danasekar 0210025WL0088951 00048 BKID0008671 1306 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12730 AP0210025_270522FTO_63530 0210025000NRG23270520220740311 3333302108 27/05/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0088951 00691 IPOS0000001 261 11/08/2022 No Such Account
12731 AP0210025_290622APB_FTO_116437 0210025000NRG23290620221393675 N062203B994A41 29/06/2022 Changalrayulu Changalrayulu 0210025WL0143929 00415 SBIN0002803 1239 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12732 AP0210025_290622APB_FTO_116437 0210025000NRG23290620221393714 N062203B993E41 29/06/2022 Manemma Manemma 0210025WL0143929 00415 SBIN0002803 1239 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12733 AP0210025_300822APB_FTO_184804 0210025000NRG23290820221921129 4409059172 30/08/2022 Uma Maheswar Uma Maheswar 0210025WL0210442 00415 SBIN0002803 1799 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12734 AP0210025_300123APB_FTO_364742 0210025000NRG23300120232639616 8596059849 30/01/2023 Mrs. M Vijayalakshmi Mrs. M Vijayalakshmi 0210025WL0394547 00415 SBIN0000580 820 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12735 AP0210026_081122FTO_272222 0210026000NRG22310320222737331 N11220062E7D61 08/11/2022 HABEEBA HABEEBA 0210026WL2179017 00415 SBIN0013401 980 17/12/2022 Account closed
12736 AP0210026_010223FTO_369828 0210026000NRG23010220232662182 8595776683 01/02/2023 K Eswar reddy K Eswar reddy 0210026WL0399347 00078 CNRB0013174 871 08/02/2023 No Such Account
12737 AP0210026_040522APB_FTO_39894 0210026000NRG23040520220317951 1330722182 04/05/2022 Hamsa Hamsa 0210026WL0046557 00415 SBIN0005867 1529 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12738 AP0210026_101022APB_FTO_238282 0210026000NRG23101020222195419 6987853208 10/10/2022 Puspamma Puspamma 0210026WL0267958 00415 SBIN0010106 1354 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12739 AP0210026_130922APB_FTO_203165 0210026000NRG23130920222016546 6916587480 13/09/2022 Puspamma Puspamma 0210026WL0229106 00415 SBIN0010106 1529 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12740 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220106115 1202014410 19/04/2022 Subhashini Subhashini 0210026WL0019910 00048 BKID0005645 842 14/05/2022 invalid Bank Identifier
12741 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220106116 1202014249 19/04/2022 Indramma Indramma 0210026WL0019910 00048 BKID0005645 842 14/05/2022 invalid Bank Identifier
12742 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220116922 1202014115 19/04/2022 nagamma nagamma 0210026WL0021238 00415 SBIN0005867 1441 14/05/2022 invalid Bank Identifier
12743 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220118390 1202014497 19/04/2022 Chinna Krishna Reddy Chinna Krishna Reddy 0210026WL0021395 00176 IDIB000T152 2500 14/05/2022 invalid Bank Identifier
12744 AP0210026_190422FTO_21480 0210026000NRG23190420220118398 1193159707 19/04/2022 Govardan reddy Govardan reddy 0210026WL0021395 00688 FINO0001112 2500 13/05/2022 A/c Blocked or Frozen
12745 AP0210025_130822FTO_164571 0210025000NRG23120820221807782 4223020890 13/08/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0191743 00691 IPOS0000001 1347 27/08/2022 No Such Account
12746 AP0210025_150622FTO_91266 0210025000NRG23150620221158664 15/06/2022 Paramashivaiah Paramashivaiah 0210025WL0124085 00709 IDIB0SGB001 1369 18/08/2022 Account closed
12747 AP0210025_150622FTO_91266 0210025000NRG23150620221160378 15/06/2022 P. VENKATESWARULU P. VENKATESWARULU 0210025WL0124251 00691 IPOS0000001 1489 18/08/2022 No Such Account
12748 AP0210025_160822APB_FTO_165946 0210025000NRG23160820221818741 4223442350 16/08/2022 Padmamma Padmamma 0210025WL0194008 00415 SBIN0002803 1295 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12749 AP0210025_171022APB_FTO_245750 0210025000NRG23171020222231640 6984661003 17/10/2022 Vijayalakshmi Vijayalakshmi 0210025WL0277659 00415 SBIN0000580 1497 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12750 AP0210025_190822FTO_169002 0210025000NRG23190820221850540 4267492356 19/08/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0198896 00691 IPOS0000001 1267 29/08/2022 No Such Account
12751 AP0210025_200522APB_FTO_57735 0210025000NRG23200520220618942 1969622712 20/05/2022 Narayana Mandadi Narayana Mandadi 0210025WL0078021 00415 SBIN0015357 1065 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12752 AP0210025_200522APB_FTO_57735 0210025000NRG23200520220619102 1969622791 20/05/2022 Danasekar Danasekar 0210025WL0078021 00048 BKID0008671 1065 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12753 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220142671 1110240822 22/04/2022 MANJULA MANJULA 0210025WL0025271 00176 IDIB0SGB001 1715 12/05/2022 invalid Bank Identifier
12754 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220142888 1110240883 22/04/2022 Venkatakrishnaiah Venkatakrishnaiah 0210025WL0025337 00415 SBIN0002803 750 12/05/2022 invalid Bank Identifier
12755 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220143102 1110240845 22/04/2022 U. SURESH BABU U. SURESH BABU 0210025WL0025380 00354 PUNB0110420 1221 12/05/2022 invalid Bank Identifier
12756 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220143258 1110240881 22/04/2022 Rathnamma Rathnamma 0210025WL0025400 00415 SBIN0002803 765 12/05/2022 invalid Bank Identifier
12757 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220143264 1110240957 22/04/2022 Nagabhushanamma Nagabhushanamma 0210025WL0025400 00415 SBIN0002803 765 12/05/2022 invalid Bank Identifier
12758 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220143269 1110240943 22/04/2022 Roja Roja 0210025WL0025400 00415 SBIN0002803 919 12/05/2022 invalid Bank Identifier
12759 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220143276 1110240941 22/04/2022 Mangamma Mangamma 0210025WL0025400 00415 SBIN0002803 765 12/05/2022 invalid Bank Identifier
12760 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220143280 1110240973 22/04/2022 Munirajamma Munirajamma 0210025WL0025400 00415 SBIN0002803 919 12/05/2022 invalid Bank Identifier
12761 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220143281 1110240940 22/04/2022 Anjeramma Anjeramma 0210025WL0025400 00415 SBIN0002803 919 12/05/2022 invalid Bank Identifier
12762 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220143290 1110240979 22/04/2022 MUTHYALAMMA MUTHYALAMMA 0210025WL0025400 00177 IOBA0003488 612 12/05/2022 invalid Bank Identifier
12763 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220143310 1110240908 22/04/2022 Krishnaveni Krishnaveni 0210025WL0025400 00415 SBIN0002803 919 12/05/2022 invalid Bank Identifier
12764 AP0210025_220422APB_FTO_26277 0210025000NRG23220420220143319 1110240904 22/04/2022 MUNEMMA MUNEMMA 0210025WL0025400 00415 SBIN0002803 919 12/05/2022 invalid Bank Identifier
12765 AP0210025_220422APB_FTO_26497 0210025000NRG23220420220144709 1110263384 22/04/2022 Ramalakshmamma Ramalakshmamma 0210025WL0025544 00415 SBIN0002803 1315 12/05/2022 invalid Bank Identifier
12766 AP0210025_220422APB_FTO_26497 0210025000NRG23220420220146283 1110263419 22/04/2022 Ponnemma Ponnemma 0210025WL0025757 00415 SBIN0015357 1166 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12767 AP0210025_220422APB_FTO_26497 0210025000NRG23220420220146667 1110263469 22/04/2022 Narayana Mandadi Narayana Mandadi 0210025WL0025802 00415 SBIN0015357 1228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12768 AP0210025_220422APB_FTO_26497 0210025000NRG23220420220146696 1110263491 22/04/2022 Chandra Chandra 0210025WL0025802 00048 BKID0008671 1228 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12769 AP0210025_180323APB_FTO_420574 0210025000NRG23180320233013009 0410862504 18/03/2023 P. Nagaiah P. Nagaiah 0210025WL461108 00691 IPOS0000001 1251 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12770 AP0210025_180722APB_FTO_138933 0210025000NRG23180720221616549 N072201B954341 18/07/2022 Subbamma Subbamma 0210025WL0165862 00415 SBIN0002803 394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12771 AP0210025_200522APB_FTO_57220 0210025000NRG23190520220579819 1969656943 20/05/2022 Vani Vani 0210025WL0074812 00415 SBIN0002803 1511 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12772 AP0210025_200622APB_FTO_98473 0210025000NRG23200620221240501 20/06/2022 Subramanyam Subramanyam 0210025WL0131308 00415 SBIN0002803 1691 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12773 AP0210025_210323APB_FTO_422731 0210025000NRG23210320233029829 0433645872 21/03/2023 PADMAVATAMMA PADMAVATAMMA 0210025WL463776 00415 SBIN0002803 766 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12774 AP0210025_210622APB_FTO_100543 0210025000NRG23210620221265576 3342580350 21/06/2022 Changalrayulu Changalrayulu 0210025WL0133108 00415 SBIN0002803 1228 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12775 AP0210025_210622APB_FTO_100543 0210025000NRG23210620221265612 3342580122 21/06/2022 Manemma Manemma 0210025WL0133108 00415 SBIN0002803 1228 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12776 AP0210025_220722FTO_143760 0210025000NRG23210720221652222 N07220222F9E51 22/07/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0170248 00709 IDIB0SGB001 744 17/08/2022 No Such Account
12777 AP0210025_230422APB_FTO_27771 0210025000NRG23220420220149194 1109874242 23/04/2022 Danasekar Danasekar 0210025WL0026093 00048 BKID0008671 1220 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12778 AP0210025_270123APB_FTO_360792 0210025000NRG23270120232631934 8597135532 27/01/2023 PADMAVATAMMA PADMAVATAMMA 0210025WL0392294 00415 SBIN0002803 506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12779 AP0210025_280922APB_FTO_223406 0210025000NRG23270920222125313 6868302970 28/09/2022 Nagamma Nagamma 0210025WL0252942 00415 SBIN0002803 762 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12780 AP0210025_280922APB_FTO_223406 0210025000NRG23270920222125643 6868302950 28/09/2022 Vijayalakshmi Vijayalakshmi 0210025WL0253005 00415 SBIN0000580 1392 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12781 AP0210025_280822APB_FTO_179737 0210025000NRG23280820221912104 4409128806 28/08/2022 Padmamma Padmamma 0210025WL0208756 00415 SBIN0002803 1288 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12782 AP0210025_290722FTO_150407 0210025000NRG23290720221716085 N072202C32A641 29/07/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0178642 00691 IPOS0000001 1169 11/08/2022 No Such Account
12783 AP0210025_300123APB_FTO_363712 0210025000NRG23300120232638447 8596059175 30/01/2023 Murali Murali 0210025WL0394096 00415 SBIN0002803 1715 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12784 AP0210025_010722APB_FTO_121113 0210025000NRG23300620221423065 01/07/2022 Rani Rani 0210025WL0146698 00709 IDIB0SGB001 742 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12785 AP0210025_010722APB_FTO_121113 0210025000NRG23300620221423067 01/07/2022 Chandra Chandra 0210025WL0146698 00048 BKID0008671 989 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12786 AP0210025_310123APB_FTO_368843 0210025000NRG23310120232656707 8596509930 31/01/2023 Bharat Kumar Bharat Kumar 0210025WL0397827 00177 IOBA0003488 452 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12787 AP0210025_010822FTO_154336 0210025000NRG23310720221722336 N0822000753D51 01/08/2022 P. VENKATESWARULU P. VENKATESWARULU 0210025WL0179432 00691 IPOS0000001 1407 11/08/2022 No Such Account
12788 AP0210025_150422APB_FTO_18276 0210025000NRG23150420220068849 1204929925 15/04/2022 Rajamma Rajamma 0210025WL0013609 00177 IOBA0003488 1132 14/05/2022 invalid Bank Identifier
12789 AP0210025_150422APB_FTO_18276 0210025000NRG23150420220068876 1204929912 15/04/2022 Ankamma Ankamma 0210025WL0013609 00177 IOBA0003488 1132 14/05/2022 invalid Bank Identifier
12790 AP0210025_170522APB_FTO_54656 0210025000NRG23170520220566861 1969624071 17/05/2022 Krishnaiah Krishnaiah 0210025WL0073002 00415 SBIN0002803 1444 05/06/2022 A/c Blocked or Frozen
12791 AP0210025_170622APB_FTO_94167 0210025000NRG23170620221174184 17/06/2022 Mr. TIRUMANYAM KISHORE BABU Mr. TIRUMANYAM KISHORE BABU 0210025WL0125940 00415 SBIN0002803 1718 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12792 AP0210025_170622APB_FTO_94167 0210025000NRG23170620221175248 17/06/2022 Chandra Chandra 0210025WL0126080 00048 BKID0008671 691 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12793 AP0210025_170622APB_FTO_94167 0210025000NRG23170620221175796 17/06/2022 Sridevi Sridevi 0210025WL0126123 00415 SBIN0015357 1367 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12794 AP0210025_170622APB_FTO_94167 0210025000NRG23170620221178943 17/06/2022 SOWJANYA SOWJANYA 0210025WL0126373 00177 IOBA0000700 1777 18/08/2022 KYC Documents Pending
12795 AP0210025_170622APB_FTO_94167 0210025000NRG23170620221182989 17/06/2022 Vani Vani 0210025WL0126690 00415 SBIN0002803 1118 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12796 AP0210025_170622APB_FTO_94167 0210025000NRG23170620221189076 N06220267C6651 17/06/2022 Subramanyam Subramanyam 0210025WL0127140 00177 IOBA0003488 1018 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12797 AP0210025_170622APB_FTO_95181 0210025000NRG23170620221189129 17/06/2022 Subbamma Subbamma 0210025WL0127140 00177 IOBA0003488 204 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12798 AP0210025_170622APB_FTO_95181 0210025000NRG23170620221194637 17/06/2022 Kodandaramireddy Kodandaramireddy 0210025WL0127546 00415 SBIN0002803 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12799 AP0210025_170622APB_FTO_95181 0210025000NRG23170620221198575 17/06/2022 Patinabi Patinabi 0210025WL0127910 00415 SBIN0002803 1777 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12800 AP0210025_200422APB_FTO_21871 0210025000NRG23190420220121956 1201385353 20/04/2022 Krishnaiah Krishnaiah 0210025WL0021942 00415 SBIN0002803 781 14/05/2022 A/c Blocked or Frozen
12801 AP0210025_200422APB_FTO_21871 0210025000NRG23190420220122158 1201385452 20/04/2022 jagadiswari jagadiswari 0210025WL0021965 00415 SBIN0002803 1030 14/05/2022 invalid Bank Identifier
12802 AP0210025_200422APB_FTO_21871 0210025000NRG23190420220122186 1201385430 20/04/2022 Mr. CHEEMALA TIRUMALAIAH Mr. CHEEMALA TIRUMALAIAH 0210025WL0021967 00415 SBIN0002803 450 14/05/2022 invalid Bank Identifier
12803 AP0210025_200422APB_FTO_21871 0210025000NRG23190420220122187 1201385465 20/04/2022 Rathnamma Rathnamma 0210025WL0021967 00415 SBIN0002803 450 14/05/2022 invalid Bank Identifier
12804 AP0210025_200422APB_FTO_21871 0210025000NRG23190420220122190 1201385383 20/04/2022 Santhamma Santhamma 0210025WL0021967 00415 SBIN0002803 450 14/05/2022 invalid Bank Identifier
12805 AP0210025_200422APB_FTO_21871 0210025000NRG23190420220122202 1201385436 20/04/2022 Narasamma Narasamma 0210025WL0021967 00415 SBIN0002803 450 14/05/2022 invalid Bank Identifier
12806 AP0210025_200422APB_FTO_21871 0210025000NRG23190420220122210 1201385479 20/04/2022 anusha anusha 0210025WL0021967 00415 SBIN0002803 450 14/05/2022 invalid Bank Identifier
12807 AP0210025_221122APB_FTO_289115 0210025000NRG23221120222386051 7036349761 22/11/2022 LAKSHMI PRASAD LAKSHMI PRASAD 0210025WL0320210 00415 SBIN0002803 664 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12808 AP0210025_221122APB_FTO_289115 0210025000NRG23221120222387175 7036349654 22/11/2022 Vijayalakshmi Vijayalakshmi 0210025WL0320392 00415 SBIN0000580 1460 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12809 AP0210025_260622APB_FTO_108018 0210025000NRG23260620221339876 N062203362EAF1 26/06/2022 Kodandaramireddy Kodandaramireddy 0210025WL0139548 00415 SBIN0002803 447 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12810 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220118475 1202014330 19/04/2022 Venkata Reddy Venkata Reddy 0210026WL0021410 00415 SBIN0000933 1440 14/05/2022 invalid Bank Identifier
12811 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220118477 1202014333 19/04/2022 Munemma Munemma 0210026WL0021410 00415 SBIN0005867 1440 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12812 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220118479 1202014336 19/04/2022 Parusurami Reddy Parusurami Reddy 0210026WL0021410 00415 SBIN0005867 1440 14/05/2022 invalid Bank Identifier
12813 AP0210026_190422FTO_21480 0210026000NRG23190420220118481 1193159706 19/04/2022 Nagadevi Nagadevi 0210026WL0021410 00688 FINO0001112 1440 13/05/2022 A/c Blocked or Frozen
12814 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220118486 1202014117 19/04/2022 Madhavareddy Madhavareddy 0210026WL0021410 00415 SBIN0005867 1440 14/05/2022 invalid Bank Identifier
12815 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220118532 1202014319 19/04/2022 Prasad Prasad 0210026WL0021410 00415 SBIN0010677 1440 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12816 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220119778 1202014380 19/04/2022 Aasha Aasha 0210026WL0021586 00078 CNRB0013179 1530 14/05/2022 invalid Bank Identifier
12817 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220119799 1202014054 19/04/2022 Devi Devi 0210026WL0021586 00078 CNRB0013179 1530 14/05/2022 invalid Bank Identifier
12818 AP0210026_190422APB_FTO_21477 0210026000NRG23190420220120708 1202014012 19/04/2022 Revathi Revathi 0210026WL0021772 00468 UBIN0806129 1144 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12819 AP0210026_190522APB_FTO_56285 0210026000NRG23190520220584917 1969580200 19/05/2022 Desamma Desamma 0210026WL0075694 00078 CNRB0013172 1209 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12820 AP0210026_190522APB_FTO_56285 0210026000NRG23190520220585108 1969580201 19/05/2022 Santhilakshmi Santhilakshmi 0210026WL0075723 00078 CNRB0013172 1329 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12821 AP0210026_190522APB_FTO_56285 0210026000NRG23190520220585198 1969580249 19/05/2022 Panchalamma Panchalamma 0210026WL0075726 00048 BKID0005645 801 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12822 AP0210026_190722FTO_140723 0210026000NRG23190720221635194 N072201E029081 19/07/2022 MUNI LAKSHMI MUNI LAKSHMI 0210026WL0168000 00078 CNRB0001965 1799 18/08/2022 A/c Blocked or Frozen
12823 AP0210026_220422APB_FTO_27006 0210026000NRG23210420220139577 1110412885 22/04/2022 MOTUPALLI DHANAMMA MOTUPALLI DHANAMMA 0210026WL0024812 00709 IDIB0SGB001 250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12824 AP0210026_210622FTO_99957 0210026000NRG23210620221260949 3343133513 21/06/2022 P NATARAJ P NATARAJ 0210026WL0132837 00078 CNRB0013172 1282 26/07/2022 Account closed
12825 AP0210026_230522APB_FTO_60121 0210026000NRG23230520220682633 2024696315 23/05/2022 subba lakshmi subba lakshmi 0210026WL0083813 00078 CNRB0013246 267 07/06/2022 KYC Documents Pending
12826 AP0210026_231222FTO_327323 0210026000NRG23231220222500502 8596729392 23/12/2022 S Vedatha S Vedatha 0210026WL0354256 00177 IOBA0000433 2695 08/02/2023 No Such Account
12827 AP0210026_240422APB_FTO_29250 0210026000NRG23240420220185110 1243801753 24/04/2022 Revathi Revathi 0210026WL0030417 00468 UBIN0806129 1140 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12828 AP0210026_240522APB_FTO_61112 0210026000NRG23240520220705239 2072049332 24/05/2022 Sumalata Sumalata 0210026WL0085459 00176 IDIB000M187 1443 08/06/2022 Aadhaar Number not Mapped to Account Number
12829 AP0210026_240522APB_FTO_61112 0210026000NRG23240520220706659 2072049215 24/05/2022 Hamsa Hamsa 0210026WL0085618 00415 SBIN0005867 402 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12830 AP0210026_260522APB_FTO_63031 0210026000NRG23250520220714973 2071294962 26/05/2022 Santhilakshmi Santhilakshmi 0210026WL0086367 00078 CNRB0013172 1642 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12831 AP0210026_271022APB_FTO_255504 0210026000NRG23271020222274223 N102201924CAF1 27/10/2022 Paranduru Padmanadhaiah Paranduru Padmanadhaiah 0210026WL0289487 00415 SBIN0010106 2827 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12832 AP0210025_271222APB_FTO_330806 0210025000NRG23261220222513236 8595304030 27/12/2022 Bharat Kumar Bharat Kumar 0210025WL0357946 00177 IOBA0003488 502 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12833 AP0210025_270622APB_FTO_108184 0210025000NRG23270620221349385 N0622033F0A711 27/06/2022 Jayachandra Jayachandra 0210025WL0140352 00415 SBIN0006677 527 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12834 AP0210025_271022APB_FTO_255840 0210025000NRG23271020222277464 N10220197222D1 27/10/2022 Sivajyothi Sivajyothi 0210025WL0290440 00177 IOBA0003488 491 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12835 AP0210025_280622APB_FTO_113047 0210025000NRG23280620221365884 N06220398CA2A1 28/06/2022 Subramanyam Subramanyam 0210025WL0141948 00415 SBIN0002803 1499 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12836 AP0210025_280622APB_FTO_113047 0210025000NRG23280620221381728 N06220398C84D1 28/06/2022 Changamma Changamma 0210025WL0143056 00415 SBIN0002803 1035 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12837 AP0210025_280622APB_FTO_113047 0210025000NRG23280620221381744 N06220398CA261 28/06/2022 LAKSHMI PRASAD LAKSHMI PRASAD 0210025WL0143056 00415 SBIN0002803 1035 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12838 AP0210025_290822APB_FTO_182166 0210025000NRG23290820221921038 4439196532 29/08/2022 Murali Murali 0210025WL0210403 00415 SBIN0003187 980 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12839 AP0210025_300622APB_FTO_119071 0210025000NRG23300620221413486 30/06/2022 Vani Vani 0210025WL0145681 00415 SBIN0002803 845 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12840 AP0210025_300622APB_FTO_119071 0210025000NRG23300620221422476 30/06/2022 Munirathnam Naidu Munirathnam Naidu 0210025WL0146607 00177 IOBA0000700 1556 19/08/2022 KYC Documents Pending
12841 AP0210025_300622APB_FTO_119071 0210025000NRG23300620221422546 30/06/2022 SOWJANYA SOWJANYA 0210025WL0146607 00177 IOBA0000700 1556 19/08/2022 KYC Documents Pending
12842 AP0210026_020522APB_FTO_38193 0210026000NRG23020520220295028 1388163741 02/05/2022 Chitrakala Chitrakala 0210026WL0044456 00415 SBIN0005867 2827 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12843 AP0210026_020522APB_FTO_38193 0210026000NRG23020520220299237 1388163776 02/05/2022 Kodhandaiah Kodhandaiah 0210026WL0044856 00048 BKID0008695 1059 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12844 AP0210026_020922FTO_188929 0210026000NRG23020920221951431 6870413284 02/09/2022 Gali Dinesh Gali Dinesh 0210026WL0215783 00415 SBIN0006677 1520 04/12/2022 No Such Account
12845 AP0210026_020922FTO_188929 0210026000NRG23020920221951434 6870413246 02/09/2022 Manku Sailaja Manku Sailaja 0210026WL0215783 00048 BKID0008695 1520 04/12/2022 No Such Account
12846 AP0210026_120123FTO_348661 0210026000NRG23120120232567411 8595882997 12/01/2023 Y KAVITHA Y KAVITHA 0210026WL0373314 00468 UBIN0806129 1285 08/02/2023 A/c Blocked or Frozen
12847 AP0210026_120422APB_FTO_12323 0210026000NRG23120420220042678 1245049928 12/04/2022 Yallamma Yallamma 0210026WL0008826 00468 UBIN0806129 1470 16/05/2022 invalid Bank Identifier
12848 AP0210026_120722APB_FTO_133320 0210026000NRG23120720221564786 N0722014CCC681 12/07/2022 Padmanadhaiah Padmanadhaiah 0210026WL0159033 00468 UBIN0801313 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12849 AP0210026_140622APB_FTO_88218 0210026000NRG23140620221135886 14/06/2022 Kalavathi Kalavathi 0210026WL0122001 00468 UBIN0806129 376 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12850 AP0210026_140622APB_FTO_88218 0210026000NRG23140620221135889 14/06/2022 Subramanyam Subramanyam 0210026WL0122001 00078 CNRB0013179 376 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12851 AP0210026_140722APB_FTO_135877 0210026000NRG23140720221590013 N07220175ACE81 14/07/2022 Mrs DESAMMA PEDDAKUPPIDINTI Mrs DESAMMA PEDDAKUPPIDINTI 0210026WL0162548 00078 CNRB0013172 983 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12852 AP0210026_010722APB_FTO_120245 0210026000NRG23010720221429406 01/07/2022 Mrs DESAMMA PEDDAKUPPIDINTI Mrs DESAMMA PEDDAKUPPIDINTI 0210026WL0147370 00078 CNRB0013172 884 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12853 AP0210026_010722APB_FTO_120245 0210026000NRG23010720221430048 01/07/2022 HARIBABU HARIBABU 0210026WL0147411 00415 SBIN0010677 744 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12854 AP0210026_221022FTO_250936 0210026000NRG23020920221947704 6985838842 22/10/2022 PERUMALAIAH PERUMALAIAH 0210026WL0215111 00688 FINO0001112 2570 07/12/2022 A/c Blocked or Frozen
12855 AP0210026_221022FTO_250936 0210026000NRG23020920221947707 6985838841 22/10/2022 N Kuppaiah N Kuppaiah 0210026WL0215111 00688 FINO0001112 818 07/12/2022 A/c Blocked or Frozen
12856 AP0210026_221022FTO_250936 0210026000NRG23040920221962042 6985838838 22/10/2022 Padmaja Padmaja 0210026WL0217707 00688 FINO0001112 3229 07/12/2022 A/c Blocked or Frozen
12857 AP0210026_221022FTO_250936 0210026000NRG23040920221962051 6985838848 22/10/2022 Balamma Balamma 0210026WL0217707 00688 FINO0001112 3181 07/12/2022 A/c Blocked or Frozen
12858 AP0210026_221022FTO_250936 0210026000NRG23040920221962052 6985838839 22/10/2022 charan a charan a 0210026WL0217707 00688 FINO0001112 3181 07/12/2022 A/c Blocked or Frozen
12859 AP0210026_221022FTO_250936 0210026000NRG23040920221962068 6985838847 22/10/2022 Balamma Balamma 0210026WL0217708 00688 FINO0001112 1483 07/12/2022 A/c Blocked or Frozen
12860 AP0210026_221022FTO_250936 0210026000NRG23040920221962072 6985838849 22/10/2022 Balamma Balamma 0210026WL0217709 00688 FINO0001112 2488 07/12/2022 A/c Blocked or Frozen
12861 AP0210026_221022FTO_250936 0210026000NRG23040920221962076 6985838840 22/10/2022 charan a charan a 0210026WL0217709 00688 FINO0001112 2240 07/12/2022 A/c Blocked or Frozen
12862 AP0210026_060722APB_FTO_126344 0210026000NRG23060720221506855 06/07/2022 meenamma meenamma 0210026WL0153160 00415 SBIN0005867 818 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12863 AP0210026_060722APB_FTO_126344 0210026000NRG23060720221506856 06/07/2022 subba lakshmi subba lakshmi 0210026WL0153160 00078 CNRB0013246 818 19/08/2022 KYC Documents Pending
12864 AP0210026_060922APB_FTO_193800 0210026000NRG23060920221972716 6870066499 06/09/2022 Venkatamuni Venkatamuni 0210026WL0219633 00078 CNRB0013179 1389 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12865 AP0210026_070722APB_FTO_127929 0210026000NRG23070720221517473 07/07/2022 Mrs DESAMMA PEDDAKUPPIDINTI Mrs DESAMMA PEDDAKUPPIDINTI 0210026WL0154358 00078 CNRB0013172 702 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12866 AP0210026_221022FTO_250936 0210026000NRG23071020222180610 6985838926 22/10/2022 H LAKSHMAMMA H LAKSHMAMMA 0210026WL0264474 00468 UBIN0823066 4112 07/12/2022 A/c Blocked or Frozen
12867 AP0210026_080822APB_FTO_160558 0210026000NRG23080820221772993 4115876408 08/08/2022 PAKALAKOTAIAH PAKALAKOTAIAH 0210026WL0186416 00078 CNRB0005088 1518 24/08/2022 Account closed
12868 AP0210026_080822APB_FTO_160558 0210026000NRG23080820221774178 4115876444 08/08/2022 MUNEMMA MUNEMMA 0210026WL0186586 00048 BKID0005645 1182 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12869 AP0210026_080822APB_FTO_160558 0210026000NRG23080820221776330 4115876514 08/08/2022 Kumaraswamy Kumaraswamy 0210026WL0186935 00048 BKID0005645 1479 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12870 AP0210026_221022FTO_250936 0210026000NRG23080920221990620 6985838925 22/10/2022 H LAKSHMAMMA H LAKSHMAMMA 0210026WL0223190 00468 UBIN0823066 3598 07/12/2022 A/c Blocked or Frozen
12871 AP0210026_080922FTO_197847 0210026000NRG23080920221991466 6857784515 08/09/2022 Manku Sailaja Manku Sailaja 0210026WL0223376 00048 BKID0008695 1535 03/12/2022 No Such Account
12872 AP0210026_080922FTO_197847 0210026000NRG23080920221991576 6857784564 08/09/2022 Gali Dinesh Gali Dinesh 0210026WL0223391 00415 SBIN0006677 1520 03/12/2022 No Such Account
12873 AP0210026_131022FTO_241970 0210026000NRG23131020222212134 6983176904 13/10/2022 Nallipogu Prem Kumar Nallipogu Prem Kumar 0210026WL0272042 00468 UBIN0806129 257 17/12/2022 No Such Account
12874 AP0210026_131222FTO_317213 0210026000NRG23131220222461378 8598174222 13/12/2022 Padmaja Padmaja 0210026WL0341733 00688 FINO0001112 1380 08/02/2023 A/c Blocked or Frozen
12875 AP0210026_140922APB_FTO_204629 0210026000NRG23140920222032175 6987244229 14/09/2022 S Haribabu S Haribabu 0210026WL0232168 00415 SBIN0010677 1539 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12876 AP0210025_260622APB_FTO_108018 0210025000NRG23260620221339995 N062203362EA11 26/06/2022 Mr. TIRUMANYAM KISHORE BABU Mr. TIRUMANYAM KISHORE BABU 0210025WL0139548 00415 SBIN0002803 1465 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12877 AP0210026_010622APB_FTO_70143 0210026000NRG23010620220859472 N0622000494AB1 01/06/2022 Kalavathi Kalavathi 0210026WL0098703 00468 UBIN0806129 329 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12878 AP0210026_010622APB_FTO_70143 0210026000NRG23010620220859478 N0622000494E11 01/06/2022 Subramanyam Subramanyam 0210026WL0098703 00078 CNRB0013179 274 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12879 AP0210026_011022FTO_231756 0210026000NRG23011020222150856 6916010198 01/10/2022 N Kuppaiah N Kuppaiah 0210026WL0258386 00688 FINO0001112 980 05/12/2022 A/c Blocked or Frozen
12880 AP0210026_011022FTO_231756 0210026000NRG23011020222154234 6916010197 01/10/2022 Jonnadula Veera Raghavulu Jonnadula Veera Raghavulu 0210026WL0259034 00078 CNRB0013245 1521 05/12/2022 No Such Account
12881 AP0210026_020323APB_FTO_403802 0210026000NRG23020320232878566 0411513850 02/03/2023 E Madhavi E Madhavi 0210026WL438955 00078 CNRB0001965 1620 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12882 AP0210026_050522APB_FTO_41266 0210026000NRG23050520220331448 N1122007A4A061 05/05/2022 HARIBABU HARIBABU 0210026WL0048051 00415 SBIN0010677 1537 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12883 AP0210026_070622FTO_75658 0210026000NRG23070620220997580 07/06/2022 P NATARAJ P NATARAJ 0210026WL0109432 00078 CNRB0013172 1592 18/08/2022 Account closed
12884 AP0210026_120522APB_FTO_49893 0210026000NRG23120520220453004 1440705804 12/05/2022 Desamma Desamma 0210026WL0061362 00078 CNRB0013172 901 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12885 AP0210026_120522APB_FTO_49893 0210026000NRG23120520220453105 1440705805 12/05/2022 Santhilakshmi Santhilakshmi 0210026WL0061382 00078 CNRB0013172 1257 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12886 AP0210026_130622APB_FTO_85278 0210026000NRG23130620221105670 13/06/2022 meenamma meenamma 0210026WL0119637 00415 SBIN0005867 1399 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12887 AP0210026_130622APB_FTO_85278 0210026000NRG23130620221105671 13/06/2022 subba lakshmi subba lakshmi 0210026WL0119637 00078 CNRB0013246 1399 18/08/2022 KYC Documents Pending
12888 AP0210026_140323APB_FTO_415508 0210026000NRG23140320232968851 0411269778 14/03/2023 Uday Uday 0210026WL453516 00078 CNRB0005611 1401 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12889 AP0210026_140323APB_FTO_415508 0210026000NRG23140320232976427 0411269275 14/03/2023 Madan mohan reddy Madan mohan reddy 0210026WL454557 00415 SBIN0017801 320 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12890 AP0210026_140323APB_FTO_415508 0210026000NRG23140320232979252 0411269107 14/03/2023 RAVI BANDARUPALLI RAVI BANDARUPALLI 0210026WL454955 00048 BKID0005645 702 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12891 AP0210026_140323APB_FTO_415508 0210026000NRG23140320232979442 0411269499 14/03/2023 sunita sunita 0210026WL454978 00078 CNRB0013179 3598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12892 AP0210026_140323APB_FTO_415508 0210026000NRG23140320232979760 0411269802 14/03/2023 munthaz munthaz 0210026WL455022 00176 IDIB000M187 3598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12893 AP0210026_140323APB_FTO_415508 0210026000NRG23140320232980167 0411269520 14/03/2023 Ankamma Ankamma 0210026WL455089 00415 SBIN0010677 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12894 AP0210026_170622APB_FTO_93804 0210026000NRG23170620221180645 17/06/2022 HARIBABU HARIBABU 0210026WL0126517 00415 SBIN0010677 1612 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12895 AP0210026_170622APB_FTO_93804 0210026000NRG23170620221180836 17/06/2022 Panchalamma Panchalamma 0210026WL0126531 00048 BKID0005645 1124 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12896 AP0210026_171122FTO_281641 0210026000NRG23171120222364644 7035600608 17/11/2022 Nallipogu Prem Kumar Nallipogu Prem Kumar 0210026WL0314358 00468 UBIN0806129 3855 09/12/2022 No Such Account
12897 AP0210026_210223APB_FTO_388927 0210026000NRG23210220232806287 0239063277 21/02/2023 Madan mohan reddy Madan mohan reddy 0210026WL427669 00415 SBIN0017801 1523 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12898 AP0210026_220922FTO_215184 0210026000NRG23220920222090611 6859711008 22/09/2022 Gali Dinesh Gali Dinesh 0210026WL0245389 00415 SBIN0006677 1518 03/12/2022 No Such Account
12899 AP0210026_240323FTO_427441 0210026000NRG23230220232825191 0411581191 24/03/2023 Y KAVITHA Y KAVITHA 0210026WL0430713 00468 UBIN0806129 1285 01/04/2023 A/c Blocked or Frozen
12900 AP0210026_240323FTO_427441 0210026000NRG23230220232825192 0411581192 24/03/2023 Y KAVITHA Y KAVITHA 0210026WL0430713 00468 UBIN0806129 2056 01/04/2023 A/c Blocked or Frozen
12901 AP0210026_240323FTO_427441 0210026000NRG23230220232825193 0411581190 24/03/2023 Y KAVITHA Y KAVITHA 0210026WL0430713 00468 UBIN0806129 1542 01/04/2023 A/c Blocked or Frozen
12902 AP0210026_230822FTO_172544 0210026000NRG23230820221873632 4288814029 23/08/2022 P NATARAJ P NATARAJ 0210026WL0202636 00078 CNRB0013172 1461 30/08/2022 Account closed
12903 AP0210026_221022FTO_250936 0210026000NRG23240920222100754 6985838886 22/10/2022 jaswanth uribindi jaswanth uribindi 0210026WL0247654 00415 SBIN0005867 2530 07/12/2022 No Such Account
12904 AP0210026_221022FTO_250936 0210026000NRG23240920222104189 6985838855 22/10/2022 N Kuppaiah N Kuppaiah 0210026WL0248332 00688 FINO0001112 2535 07/12/2022 A/c Blocked or Frozen
12905 AP0210026_261122APB_FTO_293018 0210026000NRG23261120222406130 7034100622 26/11/2022 Munemma Munemma 0210026WL0325695 00415 SBIN0005867 3238 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12906 AP0210026_280323APB_FTO_437357 0210026000NRG23270320233082488 0528171900 28/03/2023 Peddamunaswamy Reddy Peddamunaswamy Reddy 0210026WL472389 00048 BKID0005645 1284 04/04/2023 Aadhaar Number not Mapped to Account Number
12907 AP0210026_280422APB_FTO_33596 0210026000NRG23270420220220285 1243145757 28/04/2022 Desamma Desamma 0210026WL0034980 00078 CNRB0013172 903 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12908 AP0210026_280422APB_FTO_33596 0210026000NRG23270420220220365 1243145758 28/04/2022 Santhilakshmi Santhilakshmi 0210026WL0034991 00078 CNRB0013172 1203 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12909 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233086413 0528172311 28/03/2023 KUMARASWAMY REDDY CHITTOOR KUMARASWAMY REDDY CHITTOOR 0210026WL472967 00048 BKID0005645 255 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12910 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233086416 0528172354 28/03/2023 RAVI BANDARUPALLI RAVI BANDARUPALLI 0210026WL472967 00048 BKID0005645 1531 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12911 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233087333 0528172285 28/03/2023 manjula manjula 0210026WL473128 00078 CNRB0013179 1520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12912 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233087340 0528172256 28/03/2023 Mallarapu sekhar Mallarapu sekhar 0210026WL473128 00415 SBIN0000785 1520 04/04/2023 Account closed
12913 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233090668 0528171755 28/03/2023 Aruna Aruna 0210026WL473635 00468 UBIN0806129 1420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12914 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233090750 0528172321 28/03/2023 PROODATUR PUSHPAMMA PROODATUR PUSHPAMMA 0210026WL473653 00415 SBIN0010106 1538 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12915 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233092252 0528172271 28/03/2023 Dayakar Dayakar 0210026WL473852 00078 CNRB0013172 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12916 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233092258 0528172263 28/03/2023 Sailaja Sailaja 0210026WL473852 00078 CNRB0013172 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12917 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233092260 0528172001 28/03/2023 Ammajan Ammajan 0210026WL473852 00078 CNRB0001965 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12918 AP0210025_070722APB_FTO_128161 0210025000NRG23070720221514411 07/07/2022 Munirathnam Naidu Munirathnam Naidu 0210025WL0154041 00177 IOBA0000700 1461 18/08/2022 KYC Documents Pending
12919 AP0210025_070722APB_FTO_128161 0210025000NRG23070720221515121 07/07/2022 SOWJANYA SOWJANYA 0210025WL0154083 00177 IOBA0000700 1017 18/08/2022 KYC Documents Pending
12920 AP0210025_010922FTO_185227 0210025000NRG23110820221793387 4665338411 01/09/2022 Harilakshmi Harilakshmi 0210025WL0189416 00415 SBIN0002803 1149 12/09/2022 Account closed
12921 AP0210025_120622APB_FTO_84602 0210025000NRG23120620221089714 12/06/2022 Manemma Manemma 0210025WL0118316 00415 SBIN0002803 1386 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12922 AP0210025_120622APB_FTO_84602 0210025000NRG23120620221092048 12/06/2022 LAKSHMI PRASAD LAKSHMI PRASAD 0210025WL0118557 00415 SBIN0002803 921 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12923 AP0210025_140522APB_FTO_51596 0210025000NRG23130520220491777 1969622417 14/05/2022 Chandra Chandra 0210025WL0065436 00048 BKID0008671 1456 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12924 AP0210025_140522APB_FTO_51596 0210025000NRG23130520220491880 1969622432 14/05/2022 Danasekar Danasekar 0210025WL0065436 00048 BKID0008671 1456 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12925 AP0210025_140323APB_FTO_415736 0210025000NRG23140320232981617 0411550936 14/03/2023 Mr. UMA MAHESWAR PUDI Mr. UMA MAHESWAR PUDI 0210025WL455419 00415 SBIN0002803 1799 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12926 AP0210025_280922FTO_225928 0210025000NRG23150920222035187 6915928519 28/09/2022 Santhi Santhi 0210025WL0232900 00415 SBIN0002803 1277 05/12/2022 A/c Blocked or Frozen
12927 AP0210025_280922FTO_225928 0210025000NRG23150920222035190 6915928520 28/09/2022 Santhi Santhi 0210025WL0232900 00415 SBIN0002803 1181 05/12/2022 A/c Blocked or Frozen
12928 AP0210025_160922APB_FTO_208098 0210025000NRG23160920222051619 6867493103 16/09/2022 Sumathamma Sumathamma 0210025WL0236547 00415 SBIN0002803 700 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12929 AP0210025_280922FTO_225928 0210025000NRG23210920222080750 6915928538 28/09/2022 Paramashivaiah Paramashivaiah 0210025WL0242814 00709 IDIB0SGB001 1369 05/12/2022 Account closed
12930 AP0210025_280922FTO_225928 0210025000NRG23210920222080751 6915928537 28/09/2022 Paramashivaiah Paramashivaiah 0210025WL0242814 00709 IDIB0SGB001 1377 05/12/2022 Account closed
12931 AP0210025_240123APB_FTO_356729 0210025000NRG23240120232606965 8597616980 24/01/2023 Murali Murali 0210025WL0386074 00415 SBIN0002803 980 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12932 AP0210025_260722APB_FTO_146365 0210025000NRG23260720221686522 3488145203 26/07/2022 Subbamma Subbamma 0210025WL0174593 00415 SBIN0002803 619 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12933 AP0210025_270123APB_FTO_360788 0210025000NRG23270120232624320 8597134009 27/01/2023 Ponnemma Ponnemma 0210025WL0390822 00415 SBIN0015357 1233 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12934 AP0210025_300323APB_FTO_444180 0210025000NRG23300320233116052 0547942388 30/03/2023 P. Nagaiah P. Nagaiah 0210025WL478008 00691 IPOS0000001 1173 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12935 AP0210026_060622APB_FTO_72613 0210026000NRG23060620220953728 06/06/2022 Kalavathi Kalavathi 0210026WL0106412 00468 UBIN0806129 469 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12936 AP0210026_060622APB_FTO_72613 0210026000NRG23060620220953731 06/06/2022 Subramanyam Subramanyam 0210026WL0106412 00078 CNRB0013179 469 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12937 AP0210026_070622APB_FTO_75731 0210026000NRG23070620220991049 07/06/2022 VENKATESH VENKATESH 0210026WL0108896 00048 BKID0005645 1618 18/08/2022 Aadhaar Number not Mapped to Account Number
12938 AP0210026_100123FTO_346674 0210026000NRG23100120232554782 8595050362 10/01/2023 Padmaja Padmaja 0210026WL0369119 00688 FINO0001112 3229 08/02/2023 A/c Blocked or Frozen
12939 AP0210026_100123FTO_346674 0210026000NRG23100120232554783 8595050353 10/01/2023 N Kuppaiah N Kuppaiah 0210026WL0369119 00688 FINO0001112 818 08/02/2023 A/c Blocked or Frozen
12940 AP0210026_100123FTO_346674 0210026000NRG23100120232554784 8595050354 10/01/2023 N Kuppaiah N Kuppaiah 0210026WL0369119 00688 FINO0001112 2535 08/02/2023 A/c Blocked or Frozen
12941 AP0210026_100123FTO_346674 0210026000NRG23100120232554785 8595050361 10/01/2023 Balamma Balamma 0210026WL0369119 00688 FINO0001112 3181 08/02/2023 A/c Blocked or Frozen
12942 AP0210026_100123FTO_346674 0210026000NRG23100120232554787 8595050352 10/01/2023 N Kuppaiah N Kuppaiah 0210026WL0369119 00688 FINO0001112 980 08/02/2023 A/c Blocked or Frozen
12943 AP0210026_100123FTO_346674 0210026000NRG23100120232554788 8595050359 10/01/2023 Balamma Balamma 0210026WL0369120 00688 FINO0001112 2488 08/02/2023 A/c Blocked or Frozen
12944 AP0210026_100123FTO_346674 0210026000NRG23100120232554795 8595050360 10/01/2023 Balamma Balamma 0210026WL0369123 00688 FINO0001112 1483 08/02/2023 A/c Blocked or Frozen
12945 AP0210026_121222APB_FTO_314793 0210026000NRG23121220222455638 8598448516 12/12/2022 Paranduru Padmanadhaiah Paranduru Padmanadhaiah 0210026WL0339641 00415 SBIN0010106 3084 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12946 AP0210026_130123FTO_349580 0210026000NRG23130120232572265 8595910087 13/01/2023 H LAKSHMAMMA H LAKSHMAMMA 0210026WL0374812 00468 UBIN0823066 3598 08/02/2023 A/c Blocked or Frozen
12947 AP0210026_130123FTO_349580 0210026000NRG23130120232572266 8595910088 13/01/2023 H LAKSHMAMMA H LAKSHMAMMA 0210026WL0374812 00468 UBIN0823066 4112 08/02/2023 A/c Blocked or Frozen
12948 AP0210026_130722APB_FTO_134963 0210026000NRG23130720221583628 13/07/2022 Ramaiah Ramaiah 0210026WL0161568 00048 BKID0008695 661 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12949 AP0210026_140323APB_FTO_415514 0210026000NRG23140320232977568 0411549622 14/03/2023 Peddamunaswamy Reddy Peddamunaswamy Reddy 0210026WL454715 00048 BKID0005645 1293 12/04/2023 Aadhaar Number not Mapped to Account Number
12950 AP0210026_151122APB_FTO_278937 0210026000NRG23151120222354244 7035298546 15/11/2022 KUMARASWAMY REDDY CHITTOOR KUMARASWAMY REDDY CHITTOOR 0210026WL0311419 00048 BKID0005645 1287 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12951 AP0210026_170622APB_FTO_94439 0210026000NRG23170620221187648 17/06/2022 meenamma meenamma 0210026WL0127047 00415 SBIN0005867 1085 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12952 AP0210026_170622APB_FTO_94439 0210026000NRG23170620221187649 17/06/2022 subba lakshmi subba lakshmi 0210026WL0127047 00078 CNRB0013246 1085 18/08/2022 KYC Documents Pending
12953 AP0210026_181022APB_FTO_246734 0210026000NRG23181020222235618 6984771576 18/10/2022 S Haribabu S Haribabu 0210026WL0278865 00415 SBIN0010677 2105 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12954 AP0210026_200422FTO_22397 0210026000NRG23200420220126686 1193486778 20/04/2022 Balamma Balamma 0210026WL0022569 00688 FINO0001112 1483 13/05/2022 A/c Blocked or Frozen
12955 AP0210026_200422FTO_22397 0210026000NRG23200420220126693 1193486777 20/04/2022 Bhargavi Bhargavi 0210026WL0022569 00688 FINO0001112 1483 13/05/2022 A/c Blocked or Frozen
12956 AP0210026_200422FTO_22397 0210026000NRG23200420220126695 1193486780 20/04/2022 Madhavi Madhavi 0210026WL0022569 00688 FINO0001112 1483 13/05/2022 A/c Blocked or Frozen
12957 AP0210026_200422FTO_22397 0210026000NRG23200420220126700 1193486779 20/04/2022 Harshitha Harshitha 0210026WL0022569 00688 FINO0001112 1483 13/05/2022 A/c Blocked or Frozen
12958 AP0210026_210323APB_FTO_424282 0210026000NRG23210320233032014 0408473270 21/03/2023 RAVI BANDARUPALLI RAVI BANDARUPALLI 0210026WL464114 00048 BKID0005645 1693 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12959 AP0210026_210323APB_FTO_424282 0210026000NRG23210320233032979 0408473936 21/03/2023 Madhu Madhu 0210026WL464274 00078 CNRB0013172 1571 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12960 AP0210026_210323APB_FTO_424282 0210026000NRG23210320233033157 0408473780 21/03/2023 PROODATUR PUSHPAMMA PROODATUR PUSHPAMMA 0210026WL464308 00415 SBIN0010106 1579 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12961 AP0210026_210323APB_FTO_424282 0210026000NRG23210320233033769 0408473508 21/03/2023 Suryarekha Suryarekha 0210026WL464370 00078 CNRB0013179 254 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12962 AP0210025_200522FTO_57726 0210025000NRG23200520220619119 1971365698 20/05/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0078021 00691 IPOS0000001 1065 04/06/2022 No Such Account
12963 AP0210025_200522APB_FTO_57938 0210025000NRG23200520220625878 1979702721 20/05/2022 Chengalrayulu Chengalrayulu 0210025WL0078578 00415 SBIN0002803 789 06/06/2022 A/c Blocked or Frozen
12964 AP0210025_200522APB_FTO_57938 0210025000NRG23200520220625949 1979702798 20/05/2022 Subramanyam Subramanyam 0210025WL0078578 00177 IOBA0003488 631 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12965 AP0210025_210722APB_FTO_143070 0210025000NRG23210720221646423 N0722021470D51 21/07/2022 Patinabi Patinabi 0210025WL0169298 00415 SBIN0002803 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12966 AP0210025_220722APB_FTO_143799 0210025000NRG23210720221651892 N072202230AA51 22/07/2022 Kodandaramireddy Kodandaramireddy 0210025WL0170239 00415 SBIN0002803 198 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12967 AP0210025_220722APB_FTO_143799 0210025000NRG23210720221651936 N072202230AAE1 22/07/2022 Mr. TIRUMANYAM KISHORE BABU Mr. TIRUMANYAM KISHORE BABU 0210025WL0170239 00415 SBIN0002803 1082 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12968 AP0210025_220722APB_FTO_143799 0210025000NRG23210720221652153 N072202230C451 22/07/2022 Rani Rani 0210025WL0170248 00709 IDIB0SGB001 744 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12969 AP0210025_220722APB_FTO_143799 0210025000NRG23210720221652155 N072202230BC71 22/07/2022 Chandra Chandra 0210025WL0170248 00048 BKID0008671 744 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12970 AP0210025_220722APB_FTO_143799 0210025000NRG23220720221653926 N072202230C4D1 22/07/2022 KALPANA KALPANA 0210025WL0170422 00709 IDIB0SGB001 1003 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12971 AP0210025_220722APB_FTO_143799 0210025000NRG23220720221658105 N072202230ABB1 22/07/2022 Vani Vani 0210025WL0171006 00415 SBIN0002803 1012 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12972 AP0210025_240622APB_FTO_105900 0210025000NRG23240620221305376 N0622031AE8541 24/06/2022 Sridevi Sridevi 0210025WL0136630 00415 SBIN0015357 1194 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12973 AP0210025_240622APB_FTO_105900 0210025000NRG23240620221314135 N0622031AE79C1 24/06/2022 Munirathnam Naidu Munirathnam Naidu 0210025WL0137421 00177 IOBA0000700 1033 18/08/2022 KYC Documents Pending
12974 AP0210025_240622APB_FTO_105900 0210025000NRG23240620221314184 N0622031AE8A71 24/06/2022 KALPANA KALPANA 0210025WL0137421 00709 IDIB0SGB001 1447 18/08/2022 Aadhaar Number not Mapped to Account Number
12975 AP0210025_240622APB_FTO_105900 0210025000NRG23240620221314230 N0622031AE7E61 24/06/2022 SOWJANYA SOWJANYA 0210025WL0137421 00177 IOBA0000700 1447 18/08/2022 KYC Documents Pending
12976 AP0210025_250422FTO_30971 0210025000NRG23250420220210580 1153359110 25/04/2022 raghunadhanaiDu raghunadhanaiDu 0210025WL0033235 00048 BKID0005645 1715 12/05/2022 No Such Account
12977 AP0210025_271222FTO_330793 0210025000NRG23261220222513544 8594769849 27/12/2022 YesOda YesOda 0210025WL0358036 00415 SBIN0002803 1715 08/02/2023 Account closed
12978 AP0210025_270522APB_FTO_64370 0210025000NRG23270520220750223 3332785557 27/05/2022 SOWJANYA SOWJANYA 0210025WL0089692 00177 IOBA0000700 1078 11/08/2022 KYC Documents Pending
12979 AP0210025_280622FTO_112963 0210025000NRG23280620221386746 N0622039845E41 28/06/2022 P. VENKATESWARULU P. VENKATESWARULU 0210025WL0143425 00691 IPOS0000001 1165 19/08/2022 No Such Account
12980 AP0210025_310522APB_FTO_69111 0210025000NRG23310520220837105 3330399815 31/05/2022 Changalrayulu Changalrayulu 0210025WL0096942 00415 SBIN0002803 1238 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12981 AP0210025_310522APB_FTO_69111 0210025000NRG23310520220838160 3330399717 31/05/2022 Changamma Changamma 0210025WL0097085 00415 SBIN0002803 684 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12982 AP0210026_020822APB_FTO_155509 0210026000NRG23010820221726366 N08220010E0971 02/08/2022 MUNEMMA MUNEMMA 0210026WL0180001 00048 BKID0005645 1460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12983 AP0210026_020822APB_FTO_155509 0210026000NRG23010820221726423 N08220010E05D1 02/08/2022 PAKALAKOTAIAH PAKALAKOTAIAH 0210026WL0180010 00078 CNRB0005088 1519 19/08/2022 Account closed
12984 AP0210026_011122APB_FTO_264415 0210026000NRG23011120222293593 N102201D822541 01/11/2022 S Haribabu S Haribabu 0210026WL0294612 00415 SBIN0010677 808 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12985 AP0210026_060622APB_FTO_71475 0210026000NRG23020620220885008 06/06/2022 Santhilakshmi Santhilakshmi 0210026WL0101118 00078 CNRB0013172 739 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12986 AP0210026_060622APB_FTO_71475 0210026000NRG23020620220889630 06/06/2022 Desamma Desamma 0210026WL0101595 00078 CNRB0013172 748 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12987 AP0210026_060622APB_FTO_71475 0210026000NRG23020620220892723 06/06/2022 Panchalamma Panchalamma 0210026WL0101793 00048 BKID0005645 997 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12988 AP0210026_030123FTO_340768 0210026000NRG23030120232537471 8615156164 03/01/2023 Y KAVITHA Y KAVITHA 0210026WL0364502 00468 UBIN0806129 1542 09/02/2023 A/c Blocked or Frozen
12989 AP0210026_060422APB_FTO_1270 0210026000NRG23060420220001567 1245355413 06/04/2022 Desamma Desamma 0210026WL0000384 00078 CNRB0013172 801 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12990 AP0210026_060722FTO_126332 0210026000NRG23060720221506843 N072200A06E4C1 06/07/2022 Kuppaiah Kuppaiah 0210026WL0153160 00688 FINO0001112 818 17/08/2022 A/c Blocked or Frozen
12991 AP0210026_100622APB_FTO_81731 0210026000NRG23090620221034707 10/06/2022 Desamma Desamma 0210026WL0112804 00078 CNRB0013172 1162 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12992 AP0210026_100622APB_FTO_81731 0210026000NRG23100620221047150 10/06/2022 Panchalamma Panchalamma 0210026WL0114010 00048 BKID0005645 976 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12993 AP0210026_140622FTO_88201 0210026000NRG23140620221119629 14/06/2022 P NATARAJ P NATARAJ 0210026WL0120792 00078 CNRB0013172 1520 18/08/2022 Account closed
12994 AP0210026_200422APB_FTO_22415 0210026000NRG23200420220123776 1201446470 20/04/2022 PERUMALAIAH PERUMALAIAH 0210026WL0022190 00688 FINO0001112 2570 14/05/2022 invalid Bank Identifier
12995 AP0210026_200422APB_FTO_22415 0210026000NRG23200420220124664 1201446561 20/04/2022 Srinivasulu Reddy Srinivasulu Reddy 0210026WL0022242 00048 BKID0005645 1465 14/05/2022 invalid Bank Identifier
12996 AP0210026_200422APB_FTO_22415 0210026000NRG23200420220126650 1201446503 20/04/2022 Ramaiah Ramaiah 0210026WL0022569 00415 SBIN0005867 1483 14/05/2022 invalid Bank Identifier
12997 AP0210026_200422APB_FTO_22415 0210026000NRG23200420220126655 1201446541 20/04/2022 Jyothi Jyothi 0210026WL0022569 00415 SBIN0005867 1483 14/05/2022 invalid Bank Identifier
12998 AP0210026_200422APB_FTO_22415 0210026000NRG23200420220126657 1201446527 20/04/2022 Leelavathi Leelavathi 0210026WL0022569 00415 SBIN0005867 1483 14/05/2022 invalid Bank Identifier
12999 AP0210026_200422APB_FTO_22415 0210026000NRG23200420220126658 1201446478 20/04/2022 Madan mohan Madan mohan 0210026WL0022569 00415 SBIN0005867 1483 14/05/2022 invalid Bank Identifier
13000 AP0210026_200422APB_FTO_22415 0210026000NRG23200420220128421 1201446501 20/04/2022 Santhilakshmi Santhilakshmi 0210026WL0022809 00078 CNRB0013172 1234 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13001 AP0210026_210522APB_FTO_58761 0210026000NRG23210520220641593 1968430260 21/05/2022 subba lakshmi subba lakshmi 0210026WL0079886 00078 CNRB0013246 1089 05/06/2022 KYC Documents Pending
13002 AP0210026_230622APB_FTO_103406 0210026000NRG23230620221292318 N062202EEC09F1 23/06/2022 Desamma Desamma 0210026WL0135204 00078 CNRB0013172 1061 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13003 AP0210026_230622APB_FTO_103406 0210026000NRG23230620221292373 N062202EEC0DE1 23/06/2022 Panchalamma Panchalamma 0210026WL0135208 00048 BKID0005645 1504 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13004 AP0210026_230622APB_FTO_103406 0210026000NRG23230620221292475 N062202EEC0A11 23/06/2022 Santhilakshmi Santhilakshmi 0210026WL0135213 00078 CNRB0013172 1056 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13005 AP0210026_240822APB_FTO_174062 0210026000NRG23240820221884918 4289073316 24/08/2022 jaswanth jaswanth 0210026WL0204067 00415 SBIN0005867 2530 30/08/2022 A/c Blocked or Frozen
13006 AP0210026_280622APB_FTO_113168 0210026000NRG23280620221386925 N0622039535551 28/06/2022 Kalavathi Kalavathi 0210026WL0143449 00468 UBIN0806129 514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13007 AP0210026_281022FTO_256353 0210026000NRG23281020222283359 7012812781 28/10/2022 Nallipogu Prem Kumar Nallipogu Prem Kumar 0210026WL0291875 00468 UBIN0806129 3855 08/12/2022 No Such Account
13008 AP0210026_310522FTO_69388 0210026000NRG23300520220824478 N052203303E471 31/05/2022 P NATARAJ P NATARAJ 0210026WL0095885 00078 CNRB0013172 1504 17/08/2022 Account closed
13009 AP0210027_010922FTO_186241 0210027000NRG23010920221941286 4665125720 01/09/2022 Kavitha Kavitha 0210027WL0213933 00176 IDIB000G031 1470 12/09/2022 A/c Blocked or Frozen
13010 AP0210027_020822APB_FTO_155857 0210027000NRG23020820221739401 N0822001713751 02/08/2022 Jamuna Jamuna 0210027WL0181774 00709 IDIB0SGB001 1404 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13011 AP0210027_050522APB_FTO_41405 0210027000NRG23050520220335764 N1122007B1E4F1 05/05/2022 Venkatachalapathi Venkatachalapathi 0210027WL0048412 00177 IOBA0002402 1215 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13012 AP0210027_050522APB_FTO_41405 0210027000NRG23050520220336074 N1122007B1E181 05/05/2022 Chandra Babu Chandra Babu 0210027WL0048451 00468 UBIN0822922 1427 17/12/2022 Aadhaar Number not Mapped to Account Number
13013 AP0210027_060922APB_FTO_193868 0210027000NRG23060920221973498 6870073031 06/09/2022 Jamuna Jamuna 0210027WL0219775 00709 IDIB0SGB001 1171 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13014 AP0210027_070622APB_FTO_74912 0210027000NRG23070620220970563 N062202686C311 07/06/2022 ROHINI ROHINI 0210027WL0107728 00468 UBIN0822922 1448 18/08/2022 A/c Blocked or Frozen
13015 AP0210027_090922FTO_198443 0210027000NRG23090920221996024 6863264149 09/09/2022 Kavitha Kavitha 0210027WL0224413 00176 IDIB000G031 1470 03/12/2022 A/c Blocked or Frozen
13016 AP0210027_100622FTO_81599 0210027000NRG23100620221043572 10/06/2022 Kumaraswami Kumaraswami 0210027WL0113758 00176 IDIB0SGB001 803 18/08/2022 No Such Account
13017 AP0210027_120422APB_FTO_11641 0210027000NRG23120420220030784 1204998991 12/04/2022 Gnanaprakash Gnanaprakash 0210027WL0006917 00709 IDIB0SGB001 1098 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13018 AP0210027_120722APB_FTO_132850 0210027000NRG23120720221565300 N0722014673131 12/07/2022 Giri Giri 0210027WL0159121 00468 UBIN0822922 1442 17/08/2022 A/c Blocked or Frozen
13019 AP0210027_120722APB_FTO_132850 0210027000NRG23120720221567961 N0722014673821 12/07/2022 Munemma Munemma 0210027WL0159352 00709 IDIB0SGB001 1656 17/08/2022 Aadhaar Number not Mapped to Account Number
13020 AP0210027_130922APB_FTO_203020 0210027000NRG23130920222026709 6987163343 13/09/2022 Jamuna Jamuna 0210027WL0230936 00709 IDIB0SGB001 1273 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13021 AP0210027_140622APB_FTO_87420 0210027000NRG23140620221118479 14/06/2022 SUBRAMANYAM SUBRAMANYAM 0210027WL0120726 00468 UBIN0822922 863 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13022 AP0210027_160422APB_FTO_19018 0210027000NRG23160420220079177 1204537240 16/04/2022 Venkatramaiah Venkatramaiah 0210027WL0015455 00176 IDIB0SGB001 1041 14/05/2022 invalid Bank Identifier
13023 AP0210027_160422APB_FTO_19018 0210027000NRG23160420220079221 1204537342 16/04/2022 Ramya Ramya 0210027WL0015455 00415 SBIN0017801 1041 14/05/2022 Aadhaar Number not Mapped to Account Number
13024 AP0210027_160422APB_FTO_19018 0210027000NRG23160420220079225 1204537338 16/04/2022 Chengalrayulu Chengalrayulu 0210027WL0015455 00177 IOBA0002402 867 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13025 AP0210027_160422APB_FTO_19018 0210027000NRG23160420220079551 1204537291 16/04/2022 Latha Latha 0210027WL0015518 00176 IDIB0SGB001 512 14/05/2022 invalid Bank Identifier
13026 AP0210027_160522APB_FTO_53212 0210027000NRG23160520220531843 1969580421 16/05/2022 MUNIRATHNAM MUNIRATHNAM 0210027WL0070053 00468 UBIN0822922 1328 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13027 AP0210027_160822APB_FTO_165450 0210027000NRG23160820221819682 4223425243 16/08/2022 Munemma Munemma 0210027WL0194086 00709 IDIB0SGB001 1506 28/08/2022 Aadhaar Number not Mapped to Account Number
13028 AP0210025_270522APB_FTO_64468 0210025000NRG23270520220769676 3332751615 27/05/2022 Chengalrayulu Chengalrayulu 0210025WL0091127 00415 SBIN0002803 1414 11/08/2022 A/c Blocked or Frozen
13029 AP0210025_280223APB_FTO_397555 0210025000NRG23280220232853047 0240180958 28/02/2023 P BHARATH KUMAR P BHARATH KUMAR 0210025WL434568 00177 IOBA0003488 723 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13030 AP0210025_280422APB_FTO_34022 0210025000NRG23280420220238879 1243301104 28/04/2022 Ponnemma Ponnemma 0210025WL0037426 00415 SBIN0015357 1231 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13031 AP0210025_280422APB_FTO_34022 0210025000NRG23280420220242464 1243301242 28/04/2022 Narayana Mandadi Narayana Mandadi 0210025WL0037884 00415 SBIN0015357 1294 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13032 AP0210025_280422APB_FTO_34022 0210025000NRG23280420220242492 1243301157 28/04/2022 Chandra Chandra 0210025WL0037884 00048 BKID0008671 1294 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13033 AP0210025_300722APB_FTO_151581 0210025000NRG23280720221705132 N072202C32B561 30/07/2022 Rani Rani 0210025WL0177169 00709 IDIB0SGB001 1079 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13034 AP0210025_281122APB_FTO_293959 0210025000NRG23281120222409537 7034133058 28/11/2022 Vijayalakshmi Vijayalakshmi 0210025WL0326548 00415 SBIN0000580 1230 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13035 AP0210025_300722APB_FTO_151581 0210025000NRG23290720221705367 N072202C32B931 30/07/2022 P. Nagaiah P. Nagaiah 0210025WL0177225 00691 IPOS0000001 1117 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13036 AP0210025_300722APB_FTO_151581 0210025000NRG23290720221716072 N072202C32B7B1 30/07/2022 Danasekar Danasekar 0210025WL0178642 00048 BKID0008671 1169 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13037 AP0210025_300722APB_FTO_151581 0210025000NRG23290720221716198 N072202C345E91 30/07/2022 Subbamma Subbamma 0210025WL0178650 00415 SBIN0002803 424 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13038 AP0210025_300722APB_FTO_151581 0210025000NRG23290720221716281 N072202C32C301 30/07/2022 KALPANA KALPANA 0210025WL0178650 00709 IDIB0SGB001 1281 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13039 AP0210025_010722FTO_121115 0210025000NRG23300620221423145 N0722000E5CE11 01/07/2022 A. NAGARATHNAMMA A. NAGARATHNAMMA 0210025WL0146698 00709 IDIB0SGB001 1237 19/08/2022 No Such Account
13040 AP0210025_310123APB_FTO_367841 0210025000NRG23310120232652895 8596505642 31/01/2023 Nirmala Nirmala 0210025WL0397159 00415 SBIN0002803 519 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13041 AP0210025_311222APB_FTO_338695 0210025000NRG23311220222530237 8615406945 31/12/2022 Ponnemma Ponnemma 0210025WL0362369 00415 SBIN0015357 983 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13042 AP0210026_050722APB_FTO_125129 0210026000NRG23050720221477772 N07220081B9A31 05/07/2022 Padmanadhaiah Padmanadhaiah 0210026WL0151141 00468 UBIN0801313 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13043 AP0210026_050722APB_FTO_125129 0210026000NRG23050720221488021 N07220081BB4F1 05/07/2022 Subramanyam Subramanyam 0210026WL0151834 00078 CNRB0013179 669 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13044 AP0210026_050722APB_FTO_125129 0210026000NRG23050720221494584 N07220081B9761 05/07/2022 Ramaiah Ramaiah 0210026WL0152317 00048 BKID0008695 746 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13045 AP0210026_060323APB_FTO_407234 0210026000NRG23060320232901833 0411474380 06/03/2023 RAVI BANDARUPALLI RAVI BANDARUPALLI 0210026WL442716 00048 BKID0005645 1520 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13046 AP0210026_060323APB_FTO_407234 0210026000NRG23060320232903387 0411474504 06/03/2023 Vasanthamma Vasanthamma 0210026WL442926 00078 CNRB0013179 1520 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13047 AP0210026_090522APB_FTO_46537 0210026000NRG23090520220397921 1441203336 09/05/2022 Kodhandaiah Kodhandaiah 0210026WL0055277 00048 BKID0008695 553 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13048 AP0210026_090522APB_FTO_46537 0210026000NRG23090520220399587 1441202918 09/05/2022 Revathi Revathi 0210026WL0055446 00468 UBIN0806129 1322 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13049 AP0210026_090522APB_FTO_46537 0210026000NRG23090520220405612 1441203016 09/05/2022 Hamsa Hamsa 0210026WL0055883 00415 SBIN0005867 826 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13050 AP0210026_110822APB_FTO_162994 0210026000NRG23110820221793741 4223188667 11/08/2022 P DESAMMA P DESAMMA 0210026WL0189501 00078 CNRB0013172 706 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13051 AP0210026_160822APB_FTO_165850 0210026000NRG23160820221822990 4223434873 16/08/2022 MUNEMMA MUNEMMA 0210026WL0194487 00048 BKID0005645 1112 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13052 AP0210026_170323APB_FTO_419999 0210026000NRG23170320233011345 0411513679 17/03/2023 Ramaiah Ramaiah 0210026WL460872 00048 BKID0008695 506 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13053 AP0210026_170522FTO_54338 0210026000NRG23170520220557247 1971366241 17/05/2022 Balamma Balamma 0210026WL0072216 00688 FINO0001112 3181 04/06/2022 A/c Blocked or Frozen
13054 AP0210026_170522FTO_54338 0210026000NRG23170520220557264 1971366238 17/05/2022 charan a charan a 0210026WL0072216 00688 FINO0001112 3181 04/06/2022 A/c Blocked or Frozen
13055 AP0210026_170522FTO_54338 0210026000NRG23170520220560853 1971366314 17/05/2022 supriya supriya 0210026WL0072510 00415 SBIN0005867 3229 05/06/2022 Account closed
13056 AP0210026_170522FTO_54338 0210026000NRG23170520220560881 1971366237 17/05/2022 Padmaja Padmaja 0210026WL0072510 00688 FINO0001112 3229 04/06/2022 A/c Blocked or Frozen
13057 AP0210026_170922FTO_208570 0210026000NRG23170920222053682 4886315148 17/09/2022 Gali Dinesh Gali Dinesh 0210026WL0237006 00415 SBIN0006677 1625 21/09/2022 No Such Account
13058 AP0210026_170922FTO_208570 0210026000NRG23170920222055016 4886315180 17/09/2022 H LAKSHMAMMA H LAKSHMAMMA 0210026WL0237313 00468 UBIN0823066 4112 21/09/2022 A/c Blocked or Frozen
13059 AP0210026_210622APB_FTO_100026 0210026000NRG23210620221266232 3342795330 21/06/2022 meenamma meenamma 0210026WL0133134 00415 SBIN0005867 1030 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13060 AP0210026_220622FTO_101129 0210026000NRG23220620221282436 3343026295 22/06/2022 Chiranjeevi Chiranjeevi 0210026WL0134361 00688 FINO0001112 1125 26/07/2022 No Such Account
13061 AP0210026_220622FTO_101129 0210026000NRG23220620221282508 3343026299 22/06/2022 Govindamma Govindamma 0210026WL0134361 00415 SBIN0005867 1125 26/07/2022 No Such Account
13062 AP0210026_220622FTO_101129 0210026000NRG23220620221282509 3343026298 22/06/2022 Govindaiah Govindaiah 0210026WL0134361 00415 SBIN0005867 1125 26/07/2022 No Such Account
13063 AP0210026_251022APB_FTO_252472 0210026000NRG23251020222264483 6986042563 25/10/2022 Puspamma Puspamma 0210026WL0287083 00415 SBIN0010106 1456 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13064 AP0210026_290323FTO_441506 0210026000NRG23290320233105734 0529558385 29/03/2023 K Shyamsundhar K Shyamsundhar 0210026WL476365 00415 SBIN0018794 1623 03/04/2023 No Such Account
13065 AP0210026_311022FTO_262629 0210026000NRG23311020222289163 7012900550 31/10/2022 Govindamma Govindamma 0210026WL0293381 00688 FINO0001112 1125 17/12/2022 A/c Blocked or Frozen
13066 AP0210026_311022FTO_262629 0210026000NRG23311020222289164 7012900549 31/10/2022 Govindaiah Govindaiah 0210026WL0293381 00688 FINO0001112 1125 17/12/2022 A/c Blocked or Frozen
13067 AP0210027_011122APB_FTO_263947 0210027000NRG23011120222295120 N102201D50C781 01/11/2022 DHANANJAYULU DHANANJAYULU 0210027WL0294954 00709 IDIB0SGB001 1531 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13068 AP0210027_050522APB_FTO_40762 0210027000NRG23040520220313645 1243546222 05/05/2022 MUNIRATHNAM MUNIRATHNAM 0210027WL0046130 00468 UBIN0822922 1322 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13069 AP0210027_111122FTO_275297 0210027000NRG23111120222338659 N1122009CD1AB1 11/11/2022 KATARI DHANAMMA KATARI DHANAMMA 0210027WL0306999 00415 SBIN0017801 1007 17/12/2022 No Such Account
13070 AP0210027_141022APB_FTO_243112 0210027000NRG23141020222220403 6984068244 14/10/2022 Murali Murali 0210027WL0274478 00415 SBIN0010106 1204 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13071 AP0210027_160422APB_FTO_18993 0210027000NRG23160420220074951 1204533607 16/04/2022 Chandraiah Naidu Chandraiah Naidu 0210027WL0014693 00176 IDIB0SGB001 565 14/05/2022 invalid Bank Identifier
13072 AP0210027_160422APB_FTO_18993 0210027000NRG23160420220077651 1204533696 16/04/2022 Usha Usha 0210027WL0015156 00176 IDIB0SGB001 1454 14/05/2022 invalid Bank Identifier
13073 AP0210027_160422APB_FTO_18993 0210027000NRG23160420220077884 1204533679 16/04/2022 Govinda Reddy Govinda Reddy 0210027WL0015190 00415 SBIN0017801 977 14/05/2022 invalid Bank Identifier
13074 AP0210027_160822FTO_165711 0210027000NRG23160820221826443 4223114176 16/08/2022 C Chandrasekhar C Chandrasekhar 0210027WL0194859 00415 SBIN0015098 1253 27/08/2022 No Such Account
13075 AP0210027_220622APB_FTO_101108 0210027000NRG23180620221212152 3342390771 22/06/2022 MUNIRATHNAM MUNIRATHNAM 0210027WL0128885 00468 UBIN0822922 1615 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13076 AP0210027_190422APB_FTO_21207 0210027000NRG23190420220103976 1201839809 19/04/2022 Devarajulu Reddy Devarajulu Reddy 0210027WL0019688 00176 IDIB0SGB001 908 14/05/2022 invalid Bank Identifier
13077 AP0210027_190422APB_FTO_21207 0210027000NRG23190420220109720 1201839523 19/04/2022 Venkatesh Reddy Venkatesh Reddy 0210027WL0020450 00176 IDIB0SGB001 646 14/05/2022 invalid Bank Identifier
13078 AP0210027_210323APB_FTO_423604 0210027000NRG23210320233042975 0409231038 21/03/2023 MURALI MURALI 0210027WL465438 00709 IDIB0SGB001 1297 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13079 AP0210027_251022APB_FTO_252716 0210027000NRG23251020222265284 6986073592 25/10/2022 DHANANJAYULU DHANANJAYULU 0210027WL0287271 00709 IDIB0SGB001 989 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13080 AP0210027_251022APB_FTO_252716 0210027000NRG23251020222267470 6986073600 25/10/2022 SUDHAKAR SUDHAKAR 0210027WL0287755 00176 IDIB000A116 559 17/12/2022 A/c Blocked or Frozen
13081 AP0210027_260522APB_FTO_62789 0210027000NRG23260520220729263 2071463320 26/05/2022 Usharani Usharani 0210027WL0087972 00415 SBIN0002800 786 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13082 AP0210027_260522APB_FTO_62789 0210027000NRG23260520220730198 2071463315 26/05/2022 Sankar Sankar 0210027WL0088018 00415 SBIN0010106 935 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13083 AP0210027_260522APB_FTO_62789 0210027000NRG23260520220730204 2071463383 26/05/2022 Thyagarajulu Thyagarajulu 0210027WL0088018 00048 BKID0005718 935 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13084 AP0210027_270522APB_FTO_63891 0210027000NRG23270520220743144 3333074988 27/05/2022 Venkatesulu Venkatesulu 0210027WL0089121 00048 BKID0005718 1238 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13085 AP0210028_060622APB_FTO_73198 0210028000NRG23020620220901909 06/06/2022 Ramesh Ramesh 0210028WL0102510 00048 BKID0005734 1694 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13086 AP0210028_060622APB_FTO_73198 0210028000NRG23030620220911817 06/06/2022 Sumathi Sumathi 0210028WL0103199 00176 IDIB0SGB001 683 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13087 AP0210028_060622APB_FTO_73198 0210028000NRG23030620220929344 06/06/2022 Manjula Manjula 0210028WL0104487 00415 SBIN0000785 1024 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13088 AP0210028_041122FTO_268551 0210028000NRG23041120222310005 04/11/2022 Khaleel Khaleel 0210028WL0298987 00684 IPOS0000001 1470 20/12/2022 No Such Account
13089 AP0210028_060522FTO_42217 0210028000NRG23050520220336209 7010445534 06/05/2022 SUSEELA SUSEELA 0210028WL0048452 00468 UBIN0810266 980 08/12/2022 Account closed
13090 AP0210028_070223APB_FTO_375973 0210028000NRG23060220232684776 8715895264 07/02/2023 KOTHAKOTA MANJULA KOTHAKOTA MANJULA 0210028WL405112 00415 SBIN0000785 1468 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13091 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220190316 1206722694 24/04/2022 Lakshmamma Lakshmamma 0210025WL0030910 00048 BKID0005645 1264 14/05/2022 invalid Bank Identifier
13092 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220190799 1206722257 24/04/2022 Chengalraya Naidu Chengalraya Naidu 0210025WL0030966 00415 SBIN0002803 338 14/05/2022 invalid Bank Identifier
13093 AP0210025_240422APB_FTO_29413 0210025000NRG23240420220190804 1206722424 24/04/2022 Gayathri Gayathri 0210025WL0030966 00415 SBIN0002803 675 14/05/2022 invalid Bank Identifier
13094 AP0210025_280223APB_FTO_398702 0210025000NRG23280220232864638 0241143630 28/02/2023 Mrs. M Vijayalakshmi Mrs. M Vijayalakshmi 0210025WL436048 00415 SBIN0000580 774 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13095 AP0210025_280422APB_FTO_34102 0210025000NRG23280420220243190 1242823071 28/04/2022 Danasekar Danasekar 0210025WL0037918 00048 BKID0008671 1432 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13096 AP0210026_031022APB_FTO_232254 0210026000NRG23031020222156169 6869472463 03/10/2022 Puspamma Puspamma 0210026WL0259637 00415 SBIN0010106 1537 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13097 AP0210026_050722FTO_125138 0210026000NRG23050720221477722 N072200869E431 05/07/2022 MUNI LAKSHMI MUNI LAKSHMI 0210026WL0151135 00078 CNRB0001965 771 17/08/2022 A/c Blocked or Frozen
13098 AP0210026_050722FTO_125138 0210026000NRG23050720221490558 N072200869E501 05/07/2022 P NATARAJ P NATARAJ 0210026WL0152014 00078 CNRB0013172 1513 17/08/2022 Account closed
13099 AP0210026_061022APB_FTO_234107 0210026000NRG23051020222172879 6862247866 06/10/2022 S Haribabu S Haribabu 0210026WL0262722 00415 SBIN0010677 1925 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13100 AP0210026_070223APB_FTO_375953 0210026000NRG23070220232696110 8715902980 07/02/2023 Ravi Ravi 0210026WL407251 00048 BKID0005645 1555 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13101 AP0210026_080722APB_FTO_129316 0210026000NRG23080720221522733 08/07/2022 Santhilakshmi Santhilakshmi 0210026WL0154771 00078 CNRB0013172 1013 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13102 AP0210026_080722APB_FTO_129316 0210026000NRG23080720221523386 08/07/2022 HARIBABU HARIBABU 0210026WL0154831 00415 SBIN0010677 1534 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13103 AP0210026_090223APB_FTO_377771 0210026000NRG23090220232715292 8865617479 09/02/2023 PANCHALAMMA PALAMAKULA PANCHALAMMA PALAMAKULA 0210026WL411143 00048 BKID0005645 513 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13104 AP0210026_120722FTO_133301 0210026000NRG23110720221556560 N0722014C13521 12/07/2022 P NATARAJ P NATARAJ 0210026WL0157926 00078 CNRB0013172 1519 17/08/2022 Account closed
13105 AP0210026_111122APB_FTO_275352 0210026000NRG23111120222336360 N1122009F556C1 11/11/2022 Madan mohan reddy Madan mohan reddy 0210026WL0306413 00415 SBIN0017801 3062 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13106 AP0210026_120722FTO_133301 0210026000NRG23120720221564832 N0722014C13251 12/07/2022 MUNI LAKSHMI MUNI LAKSHMI 0210026WL0159050 00078 CNRB0001965 1542 17/08/2022 A/c Blocked or Frozen
13107 AP0210026_130422APB_FTO_14731 0210026000NRG23130420220056059 1231768011 13/04/2022 Desamma Desamma 0210026WL0011225 00078 CNRB0013172 892 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13108 AP0210026_130422APB_FTO_14731 0210026000NRG23130420220056102 1231767955 13/04/2022 HARIBABU HARIBABU 0210026WL0011226 00415 SBIN0010677 730 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13109 AP0210026_170522APB_FTO_54362 0210026000NRG23170520220557233 1969582179 17/05/2022 Munemma Munemma 0210026WL0072216 00415 SBIN0005867 3181 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13110 AP0210026_170522APB_FTO_54362 0210026000NRG23170520220560713 1969582152 17/05/2022 Madan mohan reddy Madan mohan reddy 0210026WL0072500 00415 SBIN0017801 3352 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13111 AP0210026_170522APB_FTO_54362 0210026000NRG23170520220560863 1969582157 17/05/2022 Prasad Prasad 0210026WL0072510 00415 SBIN0010677 3229 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13112 AP0210026_220622APB_FTO_101138 0210026000NRG23210620221266233 3342502986 22/06/2022 subba lakshmi subba lakshmi 0210026WL0133134 00078 CNRB0013246 1030 27/07/2022 KYC Documents Pending
13113 AP0210026_281122FTO_294423 0210026000NRG23281120222410643 7034157522 28/11/2022 Priya Priya 0210026WL0326856 00468 UBIN0823104 3237 09/12/2022 Account closed
13114 AP0210027_020922FTO_187918 0210027000NRG23020920221942797 6870339340 02/09/2022 Munemma Munemma 0210027WL0214285 00709 IDIB0SGB001 1513 04/12/2022 Account closed
13115 AP0210027_020922FTO_187918 0210027000NRG23020920221942798 6870339314 02/09/2022 Gnanaprakash Gnanaprakash 0210027WL0214285 00709 IDIB0SGB001 1098 04/12/2022 Account closed
13116 AP0210027_020922FTO_187918 0210027000NRG23020920221942802 6870339341 02/09/2022 Munemma Munemma 0210027WL0214285 00709 IDIB0SGB001 1667 04/12/2022 Account closed
13117 AP0210027_020922FTO_187918 0210027000NRG23020920221942803 6870339339 02/09/2022 Munemma Munemma 0210027WL0214285 00709 IDIB0SGB001 1656 04/12/2022 Account closed
13118 AP0210027_020922FTO_187918 0210027000NRG23020920221942804 6870339338 02/09/2022 Munemma Munemma 0210027WL0214285 00709 IDIB0SGB001 1667 04/12/2022 Account closed
13119 AP0210027_070622APB_FTO_74902 0210027000NRG23070620220970990 07/06/2022 Guneswara Rao Guneswara Rao 0210027WL0107744 00468 UBIN0822922 681 18/08/2022 A/c Blocked or Frozen
13120 AP0210027_070622APB_FTO_74902 0210027000NRG23070620220994583 07/06/2022 Sankar Sankar 0210027WL0109181 00415 SBIN0010106 1104 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13121 AP0210027_070622APB_FTO_74902 0210027000NRG23070620220994587 07/06/2022 Thyagarajulu Thyagarajulu 0210027WL0109181 00048 BKID0005718 1104 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13122 AP0210027_081122APB_FTO_271514 0210027000NRG23081120222317532 N11220059334D1 08/11/2022 DHANANJAYULU DHANANJAYULU 0210027WL0301047 00709 IDIB0SGB001 1273 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13123 AP0210027_090822FTO_160686 0210027000NRG23090820221779933 4068408257 09/08/2022 C Chandrasekhar C Chandrasekhar 0210027WL0187413 00415 SBIN0015098 1051 20/08/2022 No Such Account
13124 AP0210027_120422APB_FTO_11599 0210027000NRG23120420220039086 1204940763 12/04/2022 BALAKRISHNA REDDY BALAKRISHNA REDDY 0210027WL0008213 00176 IDIB000T127 586 14/05/2022 invalid Bank Identifier
13125 AP0210027_130622APB_FTO_85117 0210027000NRG23120620221086275 13/06/2022 MUNIRATHNAM MUNIRATHNAM 0210027WL0117924 00468 UBIN0822922 1596 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13126 AP0210027_130622FTO_85112 0210027000NRG23120620221093347 13/06/2022 Rajamma Rajamma 0210027WL0118655 00176 IDIB0SGB001 1392 18/08/2022 Account closed
13127 AP0210027_120722APB_FTO_132887 0210027000NRG23120720221569715 N0722014678801 12/07/2022 SENDHILKUMAR SENDHILKUMAR 0210027WL0159525 00176 IDIB000A116 1373 17/08/2022 A/c Blocked or Frozen
13128 AP0210027_140622APB_FTO_86900 0210027000NRG23130620221096747 14/06/2022 DHANANJAYULU DHANANJAYULU 0210027WL0118934 00176 IDIB0SGB001 1474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13129 AP0210027_140622APB_FTO_86900 0210027000NRG23130620221100519 14/06/2022 ROHINI ROHINI 0210027WL0119204 00468 UBIN0822922 1447 18/08/2022 A/c Blocked or Frozen
13130 AP0210027_151122APB_FTO_278211 0210027000NRG23151120222350237 7035081714 15/11/2022 M. GNANAPRAKASH M. GNANAPRAKASH 0210027WL0310523 00415 SBIN0017801 508 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13131 AP0210027_160822FTO_165406 0210027000NRG23160820221815229 4223114420 16/08/2022 Mallemma Mallemma 0210027WL0193498 00709 IDIB0SGB001 1178 27/08/2022 No Such Account
13132 AP0210027_190422APB_FTO_21191 0210027000NRG23190420220117584 1201834151 19/04/2022 Gangireddy Gangireddy 0210027WL0021330 00468 UBIN0822922 1486 14/05/2022 invalid Bank Identifier
13133 AP0210027_200522APB_FTO_57489 0210027000NRG23200520220610698 1969488698 20/05/2022 Venkatesulu Venkatesulu 0210027WL0077570 00048 BKID0005718 957 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13134 AP0210027_200522APB_FTO_57489 0210027000NRG23200520220612535 1969488681 20/05/2022 Thyagarajulu Thyagarajulu 0210027WL0077697 00048 BKID0005718 944 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13135 AP0210027_240822FTO_173750 0210027000NRG23200820221854338 4288874234 24/08/2022 Subramanyam Subramanyam 0210027WL0199528 00176 IDIB0SGB001 350 30/08/2022 No Such Account
13136 AP0210027_201222APB_FTO_324281 0210027000NRG23201220222490960 8595426263 20/12/2022 M. GNANAPRAKASH M. GNANAPRAKASH 0210027WL0351237 00415 SBIN0017801 678 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13137 AP0210027_210223APB_FTO_388495 0210027000NRG23210220232802201 0239687260 21/02/2023 Jamuna B Jamuna B 0210027WL427283 00709 IDIB0SGB001 144 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13138 AP0210027_220522APB_FTO_59226 0210027000NRG23220520220648637 1979174102 22/05/2022 Chengalrayulu Chengalrayulu 0210027WL0080697 00177 IOBA0002402 716 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13139 AP0210027_220522APB_FTO_59226 0210027000NRG23220520220648649 1979174096 22/05/2022 Venkatachalapathi Venkatachalapathi 0210027WL0080697 00177 IOBA0002402 716 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13140 AP0210027_230622FTO_103321 0210027000NRG23230620221296172 N062202ECAEC61 23/06/2022 KUMARASWAMI KUMARASWAMI 0210027WL0135715 00709 IDIB0SGB001 906 18/08/2022 No Such Account
13141 AP0210027_230622FTO_103321 0210027000NRG23230620221297500 N062202ECAED01 23/06/2022 Selvaraj Selvaraj 0210027WL0135880 00709 IDIB0SGB001 1305 18/08/2022 Account closed
13142 AP0210027_230822APB_FTO_172241 0210027000NRG23230820221872102 4289019384 23/08/2022 Munemma Munemma 0210027WL0202497 00709 IDIB0SGB001 1530 30/08/2022 Aadhaar Number not Mapped to Account Number
13143 AP0210027_260522APB_FTO_62800 0210027000NRG23260520220729379 2071449245 26/05/2022 SOBHA SOBHA 0210027WL0087972 00176 IDIB0SGB001 786 08/06/2022 invalid Bank Identifier
13144 AP0210027_270123APB_FTO_359951 0210027000NRG23270120232623604 8597447941 27/01/2023 Chandra Sekhar Naidu Chandra Sekhar Naidu 0210027WL0390661 00415 SBIN0017801 1059 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13145 AP0210027_270522FTO_63996 0210027000NRG23270520220755054 3333281757 27/05/2022 padma padma 0210027WL0090113 00176 IDIB0SGB001 593 11/08/2022 Account closed
13146 AP0210027_281022APB_FTO_256059 0210027000NRG23281020222280577 7012905370 28/10/2022 UDAY KUMAR UDAY KUMAR 0210027WL0291196 00048 BKID0005718 1542 09/12/2022 A/c Blocked or Frozen
13147 AP0210027_300522APB_FTO_67437 0210027000NRG23290520220797767 3331192332 30/05/2022 Sankar Sankar 0210027WL0093702 00415 SBIN0010106 677 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13148 AP0210027_300522APB_FTO_67437 0210027000NRG23290520220797771 3331192328 30/05/2022 Thyagarajulu Thyagarajulu 0210027WL0093702 00048 BKID0005718 677 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13149 AP0210027_300822FTO_183717 0210027000NRG23300820221927215 4408600505 30/08/2022 Chayapathi Chayapathi 0210027WL0211473 00415 SBIN0017801 1505 07/09/2022 No Such Account
13150 AP0210027_300822APB_FTO_184063 0210027000NRG23300820221930559 4409052806 30/08/2022 Jamuna Jamuna 0210027WL0212058 00709 IDIB0SGB001 1151 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13151 AP0210027_310123APB_FTO_367500 0210027000NRG23310120232647526 8596353189 31/01/2023 M.P. Gnanaprakash M.P. Gnanaprakash 0210027WL0396275 00415 SBIN0017801 508 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13152 AP0210028_280722FTO_149001 0210028000NRG22040720222761538 N072202B2ABE11 28/07/2022 Manjula Manjula 0210028WL2181648 00709 IDIB0SGB001 721 11/08/2022 No Such Account
13153 AP0210028_280722FTO_149001 0210028000NRG22040720222761539 N072202B2ABE21 28/07/2022 Manjula Manjula 0210028WL2181648 00709 IDIB0SGB001 1156 11/08/2022 No Such Account
13154 AP0210028_280722FTO_149001 0210028000NRG22040720222761542 N072202B2ABE41 28/07/2022 Manjula Manjula 0210028WL2181648 00709 IDIB0SGB001 946 11/08/2022 No Such Account
13155 AP0210028_020722APB_FTO_121208 0210028000NRG23010720221429054 02/07/2022 Jayamma Jayamma 0210028WL0147331 00468 UBIN0810266 1344 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13156 AP0210028_020722APB_FTO_121208 0210028000NRG23010720221432147 02/07/2022 Muni Nagaraja Naidu Muni Nagaraja Naidu 0210028WL0147604 00468 UBIN0810266 1431 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13157 AP0210028_020722APB_FTO_121208 0210028000NRG23010720221432148 02/07/2022 Dhanalakshmi Meriyam Dhanalakshmi Meriyam 0210028WL0147604 00048 BKID0005734 1431 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13158 AP0210028_020722APB_FTO_121208 0210028000NRG23010720221434064 02/07/2022 JANGAMMA REDDY LEELAVATHI JANGAMMA REDDY LEELAVATHI 0210028WL0147739 00415 SBIN0000785 755 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13159 AP0210028_090922FTO_198577 0210028000NRG23010920221936554 6863366893 09/09/2022 B Lakshmi B Lakshmi 0210028WL0213030 00468 UBIN0810266 1114 03/12/2022 A/c Blocked or Frozen
13160 AP0210028_090922FTO_198577 0210028000NRG23010920221936555 6863366894 09/09/2022 B Lakshmi B Lakshmi 0210028WL0213030 00468 UBIN0810266 588 03/12/2022 A/c Blocked or Frozen
13161 AP0210028_090922FTO_198577 0210028000NRG23010920221936556 6863366890 09/09/2022 B Lakshmi B Lakshmi 0210028WL0213030 00468 UBIN0810266 443 03/12/2022 A/c Blocked or Frozen
13162 AP0210028_090922FTO_198577 0210028000NRG23010920221936557 6863366891 09/09/2022 B Lakshmi B Lakshmi 0210028WL0213030 00468 UBIN0810266 1325 03/12/2022 A/c Blocked or Frozen
13163 AP0210028_090922FTO_198577 0210028000NRG23010920221936558 6863366892 09/09/2022 B Lakshmi B Lakshmi 0210028WL0213030 00468 UBIN0810266 805 03/12/2022 A/c Blocked or Frozen
13164 AP0210028_041122APB_FTO_268559 0210028000NRG23041120222309900 04/11/2022 SUKUMARI B SUKUMARI B 0210028WL0298956 00415 SBIN0000785 256 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13165 AP0210028_041122APB_FTO_268559 0210028000NRG23041120222310535 04/11/2022 Gunamma Gunamma 0210028WL0299111 00415 SBIN0000785 532 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13166 AP0210028_100622FTO_80937 0210028000NRG23090620221028784 10/06/2022 hemasudha hemasudha 0210028WL0112287 00468 UBIN0810266 980 18/08/2022 A/c Blocked or Frozen
13167 AP0210028_120522APB_FTO_49713 0210028000NRG23120520220452045 1440675961 12/05/2022 Ramesh Ramesh 0210028WL0061193 00048 BKID0005734 1493 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13168 AP0210028_130522APB_FTO_50724 0210028000NRG23120520220464023 1440150898 13/05/2022 Sumathi Sumathi 0210028WL0062757 00176 IDIB0SGB001 1379 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13169 AP0210028_130123APB_FTO_349377 0210028000NRG23130120232573035 8596493337 13/01/2023 KOTHAKOTA MANJULA KOTHAKOTA MANJULA 0210028WL0374992 00415 SBIN0000785 1493 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13170 AP0210028_130123APB_FTO_349377 0210028000NRG23130120232573050 8596493407 13/01/2023 SUKUMARI B SUKUMARI B 0210028WL0374992 00415 SBIN0000785 498 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13171 AP0210028_160422APB_FTO_18324 0210028000NRG23150420220069756 1204594925 16/04/2022 Manjula Manjula 0210028WL0013782 00415 SBIN0000785 686 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13172 AP0210028_160422APB_FTO_18324 0210028000NRG23150420220069757 1204594941 16/04/2022 Kanakamma Kanakamma 0210028WL0013782 00415 SBIN0000785 823 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13173 AP0210028_160422APB_FTO_18324 0210028000NRG23150420220069768 1204594940 16/04/2022 Sukumari Sukumari 0210028WL0013782 00415 SBIN0000785 823 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13174 AP0210028_190522APB_FTO_56338 0210028000NRG23180520220576112 1968403559 19/05/2022 Abdul Ajees Abdul Ajees 0210028WL0074231 00415 SBIN0005867 1470 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13175 AP0210028_200422APB_FTO_22449 0210028000NRG23190420220120401 1201448981 20/04/2022 Lakshmi Narayana Lakshmi Narayana 0210028WL0021702 00415 SBIN0000785 826 14/05/2022 invalid Bank Identifier
13176 AP0210028_200722FTO_141316 0210028000NRG23190720221629972 N072201EC5B771 20/07/2022 GEETHA GEETHA 0210028WL0167475 00468 UBIN0810266 1470 18/08/2022 No Such Account
13177 AP0210028_210622FTO_99299 0210028000NRG23210620221252759 3343024446 21/06/2022 VIJAYAKUMARI VIJAYAKUMARI 0210028WL0132325 00468 UBIN0810266 528 26/07/2022 No Such Account
13178 AP0210026_280223APB_FTO_398344 0210026000NRG23280220232853724 0239754575 28/02/2023 Uday Uday 0210026WL434620 00078 CNRB0005611 1523 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13179 AP0210026_280223APB_FTO_398344 0210026000NRG23280220232853732 0239754116 28/02/2023 Jeevan Jeevan 0210026WL434620 00468 UBIN0815403 1777 29/03/2023 Dormant Account
13180 AP0210026_280223APB_FTO_398344 0210026000NRG23280220232861518 0239754486 28/02/2023 RAVI BANDARUPALLI RAVI BANDARUPALLI 0210026WL435447 00048 BKID0005645 1558 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13181 AP0210026_280223APB_FTO_398344 0210026000NRG23280220232863360 0239754017 28/02/2023 G PADMA G PADMA 0210026WL435819 00468 UBIN0806129 1799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13182 AP0210026_290422FTO_34806 0210026000NRG23290420220251672 1243421258 29/04/2022 Nagadevi Nagadevi 0210026WL0039111 00688 FINO0001112 2532 14/05/2022 A/c Blocked or Frozen
13183 AP0210027_010722APB_FTO_120319 0210027000NRG23010720221431042 01/07/2022 Venkatesulu Venkatesulu 0210027WL0147541 00048 BKID0005718 1009 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13184 AP0210027_060522APB_FTO_42613 0210027000NRG23060520220353644 7010919145 06/05/2022 Venkatesulu Venkatesulu 0210027WL0050062 00048 BKID0005718 453 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13185 AP0210027_080722APB_FTO_128993 0210027000NRG23080720221527662 N072200E824691 08/07/2022 Sankar Sankar 0210027WL0155154 00415 SBIN0010106 658 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13186 AP0210027_080722APB_FTO_128993 0210027000NRG23080720221527666 N072200E824A51 08/07/2022 Thyagarajulu Thyagarajulu 0210027WL0155154 00048 BKID0005718 658 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13187 AP0210027_130622APB_FTO_85161 0210027000NRG23120620221093354 13/06/2022 NARESH REDDY NARESH REDDY 0210027WL0118655 00176 IDIB000V055 1392 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13188 AP0210027_120722APB_FTO_132912 0210027000NRG23120720221564989 N072201466E411 12/07/2022 Padmanabha Naidu Padmanabha Naidu 0210027WL0159076 00709 IDIB0SGB001 370 17/08/2022 A/c Blocked or Frozen
13189 AP0210027_120722APB_FTO_132912 0210027000NRG23120720221565005 N072201466EDF1 12/07/2022 PARDHASARADHI PARDHASARADHI 0210027WL0159076 00709 IDIB0SGB001 370 17/08/2022 A/c Blocked or Frozen
13190 AP0210027_130922APB_FTO_202794 0210027000NRG23130920222019375 6987163539 13/09/2022 Gnanaprakash Gnanaprakash 0210027WL0229782 00709 IDIB0SGB001 729 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13191 AP0210027_130922APB_FTO_202832 0210027000NRG23130920222021455 6987163377 13/09/2022 DHANANJAYULU DHANANJAYULU 0210027WL0230134 00709 IDIB0SGB001 1539 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13192 AP0210027_171222APB_FTO_321843 0210027000NRG23171220222482735 8615615992 17/12/2022 MANGAMMA MANGAMMA 0210027WL0348444 00709 IDIB0SGB001 255 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13193 AP0210027_210323APB_FTO_423506 0210027000NRG23210320233036694 0409244281 21/03/2023 Subramanyam Subramanyam 0210027WL464712 00709 IDIB0SGB001 505 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13194 AP0210027_220422APB_FTO_26731 0210027000NRG23220420220144527 1109284918 22/04/2022 Venkatramaiah Venkatramaiah 0210027WL0025540 00176 IDIB0SGB001 1043 12/05/2022 invalid Bank Identifier
13195 AP0210027_220422APB_FTO_26731 0210027000NRG23220420220144583 1109284980 22/04/2022 Venkatachalapathi Venkatachalapathi 0210027WL0025540 00177 IOBA0002402 1043 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13196 AP0210027_220422APB_FTO_26731 0210027000NRG23220420220145734 1109285018 22/04/2022 Subramanyam Subramanyam 0210027WL0025708 00176 IDIB0SGB001 350 12/05/2022 invalid Bank Identifier
13197 AP0210027_220422APB_FTO_26731 0210027000NRG23220420220145738 1109284912 22/04/2022 Chandraiah Naidu Chandraiah Naidu 0210027WL0025708 00176 IDIB0SGB001 350 12/05/2022 invalid Bank Identifier
13198 AP0210026_150323APB_FTO_416272 0210026000NRG23150320232985227 0411559666 15/03/2023 Ramaiah Ramaiah 0210026WL456285 00048 BKID0008695 514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13199 AP0210026_151122FTO_278940 0210026000NRG23151120222353363 7035082131 15/11/2022 charan a charan a 0210026WL0311240 00688 FINO0001112 3301 09/12/2022 A/c Blocked or Frozen
13200 AP0210026_151122FTO_278940 0210026000NRG23151120222353541 7035082041 15/11/2022 Priya Priya 0210026WL0311271 00468 UBIN0823104 3300 09/12/2022 Account closed
13201 AP0210026_160522APB_FTO_53308 0210026000NRG23160520220535660 1969555287 16/05/2022 Sumalata Sumalata 0210026WL0070346 00176 IDIB000M187 1386 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13202 AP0210026_220422APB_FTO_26280 0210026000NRG23200420220129493 1110241867 22/04/2022 Desamma Desamma 0210026WL0023021 00078 CNRB0013172 810 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13203 AP0210026_220422APB_FTO_26280 0210026000NRG23200420220129506 1110241870 22/04/2022 Sudha Sudha 0210026WL0023021 00078 CNRB0013172 810 12/05/2022 invalid Bank Identifier
13204 AP0210026_220422APB_FTO_26280 0210026000NRG23210420220131603 1110241842 22/04/2022 HARIBABU HARIBABU 0210026WL0023518 00415 SBIN0010677 1473 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13205 AP0210026_220422APB_FTO_26280 0210026000NRG23210420220131605 1110241874 22/04/2022 Ramakrishnama Naidu Ramakrishnama Naidu 0210026WL0023518 00089 CBIN0282088 1473 12/05/2022 invalid Bank Identifier
13206 AP0210026_220422APB_FTO_26280 0210026000NRG23210420220131611 1110241790 22/04/2022 VENKAMA NAIDU VENKAMA NAIDU 0210026WL0023518 00468 UBIN0809918 1473 12/05/2022 invalid Bank Identifier
13207 AP0210026_220422APB_FTO_26280 0210026000NRG23210420220134646 1110241926 22/04/2022 D DEVARAJULA REDDY D DEVARAJULA REDDY 0210026WL0024022 00176 IDIB000A116 1501 12/05/2022 invalid Bank Identifier
13208 AP0210026_220422APB_FTO_26280 0210026000NRG23210420220137008 1110241962 22/04/2022 Lakshmi Lakshmi 0210026WL0024446 00176 IDIB000T192 1500 12/05/2022 invalid Bank Identifier
13209 AP0210026_220422APB_FTO_26280 0210026000NRG23210420220137020 1110241899 22/04/2022 Drakshayani Drakshayani 0210026WL0024446 00176 IDIB0SGB001 1500 12/05/2022 invalid Bank Identifier
13210 AP0210026_220422APB_FTO_26280 0210026000NRG23210420220137027 1110241807 22/04/2022 PRAMEELA PRAMEELA 0210026WL0024446 00468 UBIN0916145 1500 12/05/2022 invalid Bank Identifier
13211 AP0210026_250822FTO_175161 0210026000NRG23250820221888011 4339670818 25/08/2022 N Kuppaiah N Kuppaiah 0210026WL0204678 00688 FINO0001112 2535 01/09/2022 A/c Blocked or Frozen
13212 AP0210026_250822FTO_175161 0210026000NRG23250820221888037 4339670841 25/08/2022 Preethi Preethi 0210026WL0204678 00415 SBIN0005867 2535 01/09/2022 A/c Blocked or Frozen
13213 AP0210026_250822FTO_175161 0210026000NRG23250820221889200 4339670870 25/08/2022 MRS. H LAKSHMAMMA MRS. H LAKSHMAMMA 0210026WL0204960 00468 UBIN0823066 3598 01/09/2022 A/c Blocked or Frozen
13214 AP0210026_260922APB_FTO_219978 0210026000NRG23260920222112257 6867993186 26/09/2022 Puspamma Puspamma 0210026WL0250067 00415 SBIN0010106 1061 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13215 AP0210026_300323APB_FTO_445110 0210026000NRG23300320233117335 0547056006 30/03/2023 RAVI BANDARUPALLI RAVI BANDARUPALLI 0210026WL478118 00048 BKID0005645 1011 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13216 AP0210026_300323APB_FTO_445110 0210026000NRG23300320233120593 0547055675 30/03/2023 Dayakar Dayakar 0210026WL478453 00078 CNRB0013172 890 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13217 AP0210026_300323APB_FTO_445110 0210026000NRG23300320233120603 0547055653 30/03/2023 Sailaja Sailaja 0210026WL478453 00078 CNRB0013172 890 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13218 AP0210026_300323APB_FTO_445110 0210026000NRG23300320233120605 0547055833 30/03/2023 Ammajan Ammajan 0210026WL478453 00078 CNRB0001965 890 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13219 AP0210026_300323APB_FTO_445110 0210026000NRG23300320233120613 0547055658 30/03/2023 Vijayasimha Reddy Vijayasimha Reddy 0210026WL478453 00078 CNRB0013172 890 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13220 AP0210026_170622APB_FTO_93804 0210026000NRG23170620221181003 17/06/2022 Desamma Desamma 0210026WL0126543 00078 CNRB0013172 784 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13221 AP0210026_170622APB_FTO_93804 0210026000NRG23170620221182444 17/06/2022 Santhilakshmi Santhilakshmi 0210026WL0126647 00078 CNRB0013172 789 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13222 AP0210026_190722APB_FTO_140755 0210026000NRG23190720221632547 19/07/2022 Ramaiah Ramaiah 0210026WL0167704 00048 BKID0008695 611 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13223 AP0210026_190722APB_FTO_140755 0210026000NRG23190720221635220 19/07/2022 Padmanadhaiah Padmanadhaiah 0210026WL0168010 00468 UBIN0801313 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13224 AP0210026_201222FTO_325157 0210026000NRG23191220222487446 8594850990 20/12/2022 Suneel kumar Suneel kumar 0210026WL0350111 00688 FINO0001112 3001 08/02/2023 A/c Blocked or Frozen
13225 AP0210026_201222FTO_325157 0210026000NRG23191220222487557 8594851083 20/12/2022 Priya Priya 0210026WL0350147 00468 UBIN0823104 3011 08/02/2023 Account closed
13226 AP0210026_201222FTO_325157 0210026000NRG23191220222487681 8594850992 20/12/2022 Balamma Balamma 0210026WL0350178 00688 FINO0001112 3001 08/02/2023 A/c Blocked or Frozen
13227 AP0210026_221122APB_FTO_289119 0210026000NRG23221120222386914 7036341179 22/11/2022 Ravi Ravi 0210026WL0320345 00048 BKID0005645 262 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13228 AP0210026_230223APB_FTO_391072 0210026000NRG23230220232820439 0239780209 23/02/2023 E Madhavi E Madhavi 0210026WL429992 00078 CNRB0001965 1617 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13229 AP0210026_230223APB_FTO_391072 0210026000NRG23230220232821897 0239780320 23/02/2023 PANCHALAMMA PALAMAKULA PANCHALAMMA PALAMAKULA 0210026WL430190 00048 BKID0005645 716 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13230 AP0210026_240323FTO_428531 0210026000NRG23240320233064362 0411572691 24/03/2023 K Shyamsundhar K Shyamsundhar 0210026WL469258 00415 SBIN0018794 1619 01/04/2023 No Such Account
13231 AP0210026_291122FTO_295529 0210026000NRG23291120222415970 7034156010 29/11/2022 Padmaja Padmaja 0210026WL0328128 00688 FINO0001112 3241 09/12/2022 A/c Blocked or Frozen
13232 AP0210026_291122FTO_295529 0210026000NRG23291120222416160 7034156011 29/11/2022 charan a charan a 0210026WL0328163 00688 FINO0001112 3237 09/12/2022 A/c Blocked or Frozen
13233 AP0210026_300622APB_FTO_118531 0210026000NRG23300620221415919 N062203D542011 30/06/2022 Santhilakshmi Santhilakshmi 0210026WL0145941 00078 CNRB0013172 892 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13234 AP0210026_300622APB_FTO_118531 0210026000NRG23300620221418443 N062203D5420E1 30/06/2022 meenamma meenamma 0210026WL0146147 00415 SBIN0005867 1085 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13235 AP0210026_300622APB_FTO_118531 0210026000NRG23300620221418444 N062203D542131 30/06/2022 subba lakshmi subba lakshmi 0210026WL0146147 00078 CNRB0013246 1085 19/08/2022 KYC Documents Pending
13236 AP0210027_020922APB_FTO_187908 0210027000NRG23020920221947254 6869756268 02/09/2022 Chengalrayulu Chengalrayulu 0210027WL0215009 00177 IOBA0000433 1118 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13237 AP0210027_070422APB_FTO_3750 0210027000NRG23070420220006465 1204956721 07/04/2022 Venkatramaiah Venkatramaiah 0210027WL0001502 00176 IDIB0SGB001 699 14/05/2022 invalid Bank Identifier
13238 AP0210027_070422APB_FTO_3750 0210027000NRG23070420220006497 1204956856 07/04/2022 Ramya Ramya 0210027WL0001502 00415 SBIN0017801 699 14/05/2022 Aadhaar Number not Mapped to Account Number
13239 AP0210027_070422APB_FTO_3750 0210027000NRG23070420220006709 1204956861 07/04/2022 Usharani Usharani 0210027WL0001554 00415 SBIN0002800 803 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13240 AP0210027_070422APB_FTO_3750 0210027000NRG23070420220006752 1204956864 07/04/2022 Govinda Reddy Govinda Reddy 0210027WL0001554 00415 SBIN0017801 803 14/05/2022 invalid Bank Identifier
13241 AP0210027_070422APB_FTO_3750 0210027000NRG23070420220006753 1204956831 07/04/2022 Siddamma Siddamma 0210027WL0001554 00709 IDIB0SGB001 803 14/05/2022 invalid Bank Identifier
13242 AP0210027_230822APB_FTO_172290 0210027000NRG23230820221873453 4289016490 23/08/2022 Munaiah Munaiah 0210027WL0202621 00415 SBIN0010106 484 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13243 AP0210027_240422APB_FTO_29464 0210027000NRG23240420220186937 1153267523 24/04/2022 MUNIRATHNAM MUNIRATHNAM 0210027WL0030610 00468 UBIN0822922 1279 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13244 AP0210027_270123FTO_359943 0210027000NRG23270120232625445 8598588041 27/01/2023 THATIPATRI JYOTHI THATIPATRI JYOTHI 0210027WL0391014 00415 SBIN0003187 1542 08/02/2023 No Such Account
13245 AP0210027_271222FTO_331758 0210027000NRG23271220222517161 8594757636 27/12/2022 N GUNESWAR RAO N GUNESWAR RAO 0210027WL0358843 00468 UBIN0822922 681 08/02/2023 A/c Blocked or Frozen
13246 AP0210027_271222FTO_331758 0210027000NRG23271220222517162 8594757635 27/12/2022 N GUNESWAR RAO N GUNESWAR RAO 0210027WL0358843 00468 UBIN0822922 843 08/02/2023 A/c Blocked or Frozen
13247 AP0210027_290622APB_FTO_115370 0210027000NRG23290620221398663 N062203B1F6AA1 29/06/2022 Nagaraju Nagaraju 0210027WL0144258 00227 KVBL0001412 1191 17/08/2022 Account closed
13248 AP0210028_020722APB_FTO_121715 0210028000NRG23010720221441602 02/07/2022 Nagaiah Nagaiah 0210028WL0148220 00415 SBIN0000785 1014 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13249 AP0210028_020722APB_FTO_121715 0210028000NRG23010720221442175 02/07/2022 Sumathi Sumathi 0210028WL0148264 00709 IDIB0SGB001 1388 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13250 AP0210028_020722APB_FTO_121715 0210028000NRG23010720221443492 02/07/2022 Srinivasulu Srinivasulu 0210028WL0148333 00415 SBIN0003187 1344 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13251 AP0210028_020722APB_FTO_121715 0210028000NRG23010720221443495 02/07/2022 Venkatamuni Venkatamuni 0210028WL0148333 00468 UBIN0815403 1613 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13252 AP0210028_020722APB_FTO_121715 0210028000NRG23010720221447199 02/07/2022 Manjula Manjula 0210028WL0148555 00709 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13253 AP0210028_060622FTO_73132 0210028000NRG23030620220915816 06/06/2022 SRAVANTHI SRAVANTHI 0210028WL0103487 00468 UBIN0810266 941 18/08/2022 No Such Account
13254 AP0210028_060522APB_FTO_42978 0210028000NRG23060520220363627 1438467881 06/05/2022 Manjula Manjula 0210028WL0050892 00415 SBIN0000785 903 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13255 AP0210028_090722APB_FTO_130275 0210028000NRG23070720221515693 09/07/2022 Manjula Manjula 0210028WL0154149 00709 IDIB0SGB001 1371 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13256 AP0210028_090722APB_FTO_130275 0210028000NRG23070720221519771 09/07/2022 Dhanalakshmi Meriyam Dhanalakshmi Meriyam 0210028WL0154601 00048 BKID0005734 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13257 AP0210028_090722APB_FTO_130275 0210028000NRG23080720221523505 09/07/2022 JANGAMMA REDDY LEELAVATHI JANGAMMA REDDY LEELAVATHI 0210028WL0154841 00415 SBIN0000785 1059 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13258 AP0210028_090722APB_FTO_130275 0210028000NRG23080720221523971 09/07/2022 DEVI DEVI 0210028WL0154860 00415 SBIN0000785 1459 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13259 AP0210028_090722APB_FTO_130275 0210028000NRG23080720221525448 09/07/2022 Ramesh Ramesh 0210028WL0154953 00048 BKID0005734 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13260 AP0210028_090722APB_FTO_130275 0210028000NRG23080720221527587 09/07/2022 Jayamma Jayamma 0210028WL0155152 00468 UBIN0810266 1240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13261 AP0210028_090722APB_FTO_130275 0210028000NRG23080720221535585 09/07/2022 Sumathi Sumathi 0210028WL0155852 00709 IDIB0SGB001 1532 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13262 AP0210027_060622FTO_72070 0210027000NRG23020620220887686 06/06/2022 Kumaraswami Kumaraswami 0210027WL0101408 00176 IDIB0SGB001 970 18/08/2022 No Such Account
13263 AP0210027_060622FTO_72070 0210027000NRG23020620220891544 06/06/2022 Selvaraj Selvaraj 0210027WL0101719 00709 IDIB0SGB001 1052 18/08/2022 Account closed
13264 AP0210027_060622APB_FTO_72138 0210027000NRG23040620220933708 06/06/2022 MUNIRATHNAM MUNIRATHNAM 0210027WL0104780 00468 UBIN0822922 1650 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13265 AP0210027_060622FTO_72070 0210027000NRG23040620220936943 06/06/2022 Rajamma Rajamma 0210027WL0104989 00176 IDIB0SGB001 1432 18/08/2022 Account closed
13266 AP0210027_041022APB_FTO_232781 0210027000NRG23041020222158988 6869664646 04/10/2022 Jamuna Jamuna 0210027WL0260245 00709 IDIB0SGB001 244 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13267 AP0210027_041022APB_FTO_233140 0210027000NRG23041020222163214 6869665134 04/10/2022 SUDHAKAR SUDHAKAR 0210027WL0261150 00176 IDIB000A116 1479 17/12/2022 A/c Blocked or Frozen
13268 AP0210027_060922FTO_193848 0210027000NRG23060920221971389 6870669798 06/09/2022 Chayapathi Chayapathi 0210027WL0219442 00415 SBIN0017801 1542 04/12/2022 No Such Account
13269 AP0210027_060922APB_FTO_193920 0210027000NRG23060920221971750 6870073648 06/09/2022 Mastan Bhi Mastan Bhi 0210027WL0219508 00709 IDIB0SGB001 1028 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13270 AP0210027_070323APB_FTO_408466 0210027000NRG23070320232910649 0411256600 07/03/2023 Jamuna B Jamuna B 0210027WL443833 00709 IDIB0SGB001 549 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13271 AP0210027_071022APB_FTO_236051 0210027000NRG23071020222180260 6987544006 07/10/2022 UDAY KUMAR UDAY KUMAR 0210027WL0264374 00048 BKID0005718 1542 17/12/2022 A/c Blocked or Frozen
13272 AP0210027_080622APB_FTO_77729 0210027000NRG23080620221010412 N0622026871A91 08/06/2022 Munaiah Munaiah 0210027WL0110499 00415 SBIN0010106 881 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13273 AP0210027_120522APB_FTO_49854 0210027000NRG23120520220458170 1440711471 12/05/2022 Venkatesulu Venkatesulu 0210027WL0062073 00048 BKID0005718 910 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13274 AP0210027_130522APB_FTO_50634 0210027000NRG23130520220470829 1440323369 13/05/2022 Usharani Usharani 0210027WL0063461 00415 SBIN0002800 1334 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13275 AP0210027_140223APB_FTO_381464 0210027000NRG23140220232738882 8950602864 14/02/2023 M.P. Gnanaprakash M.P. Gnanaprakash 0210027WL415896 00415 SBIN0017801 978 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13276 AP0210027_150722APB_FTO_136997 0210027000NRG23150720221603463 N07220185FD601 15/07/2022 Murali Murali 0210027WL0164221 00415 SBIN0010106 305 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13277 AP0210027_160822APB_FTO_165729 0210027000NRG23160820221823788 4223426417 16/08/2022 Jamuna Jamuna 0210027WL0194579 00709 IDIB0SGB001 1487 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13278 AP0210027_181122APB_FTO_282283 0210027000NRG23181120222370169 7035871072 18/11/2022 UDAY KUMAR UDAY KUMAR 0210027WL0315835 00048 BKID0005718 1542 09/12/2022 A/c Blocked or Frozen
13279 AP0210027_200522APB_FTO_57235 0210027000NRG23200520220595603 1969528691 20/05/2022 Venkatachalapathi Venkatachalapathi 0210027WL0076554 00177 IOBA0002402 1210 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13280 AP0210027_200522APB_FTO_57235 0210027000NRG23200520220598882 1969528713 20/05/2022 Usharani Usharani 0210027WL0076786 00415 SBIN0002800 1304 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13281 AP0210027_220622APB_FTO_101303 0210027000NRG23200620221233185 3342377818 22/06/2022 Munemma Munemma 0210027WL0130827 00709 IDIB0SGB001 1513 27/07/2022 Aadhaar Number not Mapped to Account Number
13282 AP0210027_260722APB_FTO_146449 0210027000NRG23260720221684707 3488199359 26/07/2022 Jamuna Jamuna 0210027WL0174375 00709 IDIB0SGB001 1357 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13283 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233092267 0528172265 28/03/2023 Vijayasimha Reddy Vijayasimha Reddy 0210026WL473852 00078 CNRB0013172 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13284 AP0210026_280323APB_FTO_437357 0210026000NRG23280320233095507 0528172236 28/03/2023 Uday Uday 0210026WL474261 00078 CNRB0005611 1013 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13285 AP0210026_280422FTO_33752 0210026000NRG23280420220235968 1243453453 28/04/2022 Balamma Balamma 0210026WL0037166 00688 FINO0001112 2488 14/05/2022 A/c Blocked or Frozen
13286 AP0210026_280422FTO_33752 0210026000NRG23280420220235975 1243453452 28/04/2022 Bhargavi Bhargavi 0210026WL0037166 00688 FINO0001112 2488 14/05/2022 A/c Blocked or Frozen
13287 AP0210026_280422FTO_33752 0210026000NRG23280420220235977 1243453455 28/04/2022 Madhavi Madhavi 0210026WL0037166 00688 FINO0001112 2488 14/05/2022 A/c Blocked or Frozen
13288 AP0210026_280422FTO_33752 0210026000NRG23280420220235983 1243453454 28/04/2022 Harshitha Harshitha 0210026WL0037166 00688 FINO0001112 2488 14/05/2022 A/c Blocked or Frozen
13289 AP0210026_280422FTO_33752 0210026000NRG23280420220235984 1243453451 28/04/2022 charan a charan a 0210026WL0037166 00688 FINO0001112 2240 14/05/2022 A/c Blocked or Frozen
13290 AP0210026_280522FTO_65771 0210026000NRG23280520220784002 3332225888 28/05/2022 GIRIJA GIRIJA 0210026WL0092354 00468 UBIN0806129 2056 26/07/2022 A/c Blocked or Frozen
13291 AP0210026_290922APB_FTO_227963 0210026000NRG23290920222133069 6916784353 29/09/2022 Venkatachalapathi Venkatachalapathi 0210026WL0254852 00176 IDIB000A116 1454 05/12/2022 Aadhaar Number not Mapped to Account Number
13292 AP0210026_310323APB_FTO_448636 0210026000NRG23310320233127928 1187473159 31/03/2023 Aruna Aruna 0210026WL479344 00468 UBIN0806129 177 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13293 AP0210026_310323APB_FTO_448636 0210026000NRG23310320233130329 1187473085 31/03/2023 manjula manjula 0210026WL479688 00078 CNRB0013179 1269 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13294 AP0210027_080422APB_FTO_4922 0210027000NRG22310320222737734 1204958333 08/04/2022 Dhanamma Dhanamma 0210027WL2179087 00709 IDIB0SGB001 883 14/05/2022 invalid Bank Identifier
13295 AP0210027_080422APB_FTO_4922 0210027000NRG22310320222737741 1204958331 08/04/2022 Krishnamma Krishnamma 0210027WL2179087 00709 IDIB0SGB001 883 14/05/2022 invalid Bank Identifier
13296 AP0210027_060622APB_FTO_72109 0210027000NRG23010620220869717 06/06/2022 Munaiah Munaiah 0210027WL0099480 00415 SBIN0010106 1502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13297 AP0210027_010722FTO_120310 0210027000NRG23010720221425983 N062203EEC8381 01/07/2022 KUMARASWAMI KUMARASWAMI 0210027WL0146975 00709 IDIB0SGB001 1191 19/08/2022 No Such Account
13298 AP0210027_060622APB_FTO_72109 0210027000NRG23020620220883155 06/06/2022 Venkatesulu Venkatesulu 0210027WL0100914 00048 BKID0005718 475 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13299 AP0210027_020822FTO_155718 0210027000NRG23020820221735272 N08220017CE751 02/08/2022 Mallemma Mallemma 0210027WL0181309 00709 IDIB0SGB001 916 19/08/2022 No Such Account
13300 AP0210027_020822FTO_155718 0210027000NRG23020820221738517 N08220017CE741 02/08/2022 BALAJI REDDY S BALAJI REDDY S 0210027WL0181695 00709 IDIB0SGB001 1283 19/08/2022 No Such Account
13301 AP0210027_020922FTO_188353 0210027000NRG23020920221948966 6870357992 02/09/2022 Padma Padma 0210027WL0215357 00709 IDIB0SGB001 568 04/12/2022 Account closed
13302 AP0210027_020922FTO_188353 0210027000NRG23020920221948971 6870357996 02/09/2022 Rajamma Rajamma 0210027WL0215357 00709 IDIB0SGB001 1392 04/12/2022 Account closed
13303 AP0210027_020922FTO_188353 0210027000NRG23020920221948975 6870358007 02/09/2022 ROHINI ROHINI 0210027WL0215357 00468 UBIN0822922 1448 04/12/2022 A/c Blocked or Frozen
13304 AP0210027_020922FTO_188353 0210027000NRG23020920221948976 6870358008 02/09/2022 ROHINI ROHINI 0210027WL0215357 00468 UBIN0822922 1447 04/12/2022 A/c Blocked or Frozen
13305 AP0210027_020922FTO_188353 0210027000NRG23020920221948977 6870357995 02/09/2022 Rajamma Rajamma 0210027WL0215357 00709 IDIB0SGB001 1432 04/12/2022 Account closed
13306 AP0210027_020922FTO_188353 0210027000NRG23020920221948980 6870357994 02/09/2022 Rajamma Rajamma 0210027WL0215357 00709 IDIB0SGB001 1084 04/12/2022 Account closed
13307 AP0210027_070622APB_FTO_74925 0210027000NRG23070620220987052 07/06/2022 Chengalrayulu Chengalrayulu 0210027WL0108677 00177 IOBA0002402 1460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13308 AP0210027_080822APB_FTO_160271 0210027000NRG23080820221768640 4115720316 08/08/2022 Gnanaprakash Gnanaprakash 0210027WL0185768 00709 IDIB0SGB001 729 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13309 AP0210027_140922FTO_203671 0210027000NRG23140920222029799 6987141467 14/09/2022 Gnanaprakash Gnanaprakash 0210027WL0231651 00709 IDIB0SGB001 729 07/12/2022 Account closed
13310 AP0210027_160422APB_FTO_19071 0210027000NRG23160420220081377 1204532441 16/04/2022 RAJAMMA RAJAMMA 0210027WL0015807 00176 IDIB0SGB001 1249 13/05/2022 invalid Bank Identifier
13311 AP0210027_190422APB_FTO_21179 0210027000NRG23190420220106982 1201837816 19/04/2022 Venkatareddy Venkatareddy 0210027WL0020028 00468 UBIN0822922 1504 14/05/2022 invalid Bank Identifier
13312 AP0210027_200522FTO_57489 0210027000NRG23200520220616538 1971344190 20/05/2022 Selvaraj Selvaraj 0210027WL0077921 00709 IDIB0SGB001 991 04/06/2022 Account closed
13313 AP0210027_200922APB_FTO_211866 0210027000NRG23200920222076532 6870145729 20/09/2022 Jamuna Jamuna 0210027WL0241949 00709 IDIB0SGB001 931 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13314 AP0210027_220422APB_FTO_26907 0210027000NRG23220420220154003 1109296054 22/04/2022 Nagapoorna Nagapoorna 0210027WL0026704 00176 IDIB0SGB001 1470 12/05/2022 invalid Bank Identifier
13315 AP0210027_220422APB_FTO_26907 0210027000NRG23220420220154222 1109296044 22/04/2022 Chengalrayulu Chengalrayulu 0210027WL0026742 00176 IDIB0SGB001 489 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13316 AP0210027_220422APB_FTO_26907 0210027000NRG23220420220154225 1109296032 22/04/2022 Komali Komali 0210027WL0026742 00709 IDIB0SGB001 489 12/05/2022 invalid Bank Identifier
13317 AP0210027_230822FTO_172230 0210027000NRG23230820221873604 4288813827 23/08/2022 C Chandrasekhar C Chandrasekhar 0210027WL0202634 00415 SBIN0015098 1498 30/08/2022 No Such Account
13318 AP0210027_230822FTO_172230 0210027000NRG23230820221873790 4288813844 23/08/2022 Mallemma Mallemma 0210027WL0202649 00709 IDIB0SGB001 1141 30/08/2022 No Such Account
13319 AP0210027_280622APB_FTO_112586 0210027000NRG23280620221374705 N0622038BF8A61 28/06/2022 DHANANJAYULU DHANANJAYULU 0210027WL0142606 00709 IDIB0SGB001 1571 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13320 AP0210028_021222APB_FTO_302767 0210028000NRG23011220222421821 7185746542 02/12/2022 SUKUMARI B SUKUMARI B 0210028WL0330075 00415 SBIN0000785 908 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13321 AP0210028_090922APB_FTO_199296 0210028000NRG23080920221991408 6867170603 09/09/2022 Joythi Joythi 0210028WL0223363 00415 SBIN0005867 702 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13322 AP0210028_090922APB_FTO_199296 0210028000NRG23080920221992748 6867170546 09/09/2022 SUKUMARI B SUKUMARI B 0210028WL0223660 00415 SBIN0000785 746 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13323 AP0210028_110622APB_FTO_83552 0210028000NRG23100620221058208 11/06/2022 Muni Nagaraja Naidu Muni Nagaraja Naidu 0210028WL0114954 00468 UBIN0810266 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13324 AP0210028_110622APB_FTO_83552 0210028000NRG23100620221058209 11/06/2022 Dhanalakshmi Dhanalakshmi 0210028WL0114954 00048 BKID0005734 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13325 AP0210028_110622APB_FTO_83552 0210028000NRG23100620221058213 11/06/2022 Bhupal Naidu Bhupal Naidu 0210028WL0114954 00468 UBIN0815403 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13326 AP0210028_110622APB_FTO_83552 0210028000NRG23100620221072267 11/06/2022 Leelavathamma Leelavathamma 0210028WL0116184 00415 SBIN0005867 1349 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13327 AP0210028_110622FTO_83537 0210028000NRG23100620221072703 11/06/2022 SRAVANTHI SRAVANTHI 0210028WL0116209 00468 UBIN0810266 1260 18/08/2022 No Such Account
13328 AP0210027_290822APB_FTO_181434 0210027000NRG23290820221919424 4439237146 29/08/2022 Munemma Munemma 0210027WL0210064 00709 IDIB0SGB001 1389 07/09/2022 Aadhaar Number not Mapped to Account Number
13329 AP0210027_010922FTO_186025 0210027000NRG23290820221919453 4665125542 01/09/2022 Munemma Munemma 0210027WL0210068 00709 IDIB0SGB001 1500 12/09/2022 Account closed
13330 AP0210027_300323APB_FTO_445019 0210027000NRG23300320233116835 0547250087 30/03/2023 Thyagarajulu Thyagarajulu 0210027WL478092 00048 BKID0005718 194 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13331 AP0210027_300522APB_FTO_67446 0210027000NRG23300520220805799 3331161847 30/05/2022 MUNIRATHNAM MUNIRATHNAM 0210027WL0094410 00468 UBIN0822922 1438 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13332 AP0210028_020323APB_FTO_404088 0210028000NRG23020320232877574 0411242063 02/03/2023 GUNAMMA E GUNAMMA E 0210028WL438800 00415 SBIN0000785 509 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13333 AP0210028_081022APB_FTO_237039 0210028000NRG23061020222175428 6987668957 08/10/2022 S SHAHEENA S SHAHEENA 0210028WL0263353 00176 IDIB000T152 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13334 AP0210028_081022APB_FTO_237039 0210028000NRG23071020222180053 6987668766 08/10/2022 K KAVITHA K KAVITHA 0210028WL0264326 00048 BKID0005734 748 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13335 AP0210028_130223APB_FTO_379385 0210028000NRG23120220232733568 8865701405 13/02/2023 SUKUMARI B SUKUMARI B 0210028WL415006 00415 SBIN0000785 1534 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13336 AP0210028_121122APB_FTO_276201 0210028000NRG23121120222343967 7012636357 12/11/2022 SUKUMARI B SUKUMARI B 0210028WL0308547 00415 SBIN0000785 746 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13337 AP0210028_140323APB_FTO_414487 0210028000NRG23140320232961135 0411290475 14/03/2023 Navya Navya 0210028WL452466 00048 BKID0005734 754 12/04/2023 Aadhaar Number not Mapped to Account Number
13338 AP0210028_180323APB_FTO_421140 0210028000NRG23180320233017510 0411374729 18/03/2023 SUKUMARI B SUKUMARI B 0210028WL461727 00415 SBIN0000785 499 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13339 AP0210028_180323APB_FTO_421140 0210028000NRG23180320233017725 0411374817 18/03/2023 Navya Navya 0210028WL461746 00048 BKID0005734 1531 12/04/2023 Aadhaar Number not Mapped to Account Number
13340 AP0210028_200522APB_FTO_57618 0210028000NRG23200520220596659 1968367630 20/05/2022 Ramesh Ramesh 0210028WL0076602 00048 BKID0005734 1504 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13341 AP0210028_200522APB_FTO_57618 0210028000NRG23200520220603146 1968367614 20/05/2022 Sumathi Sumathi 0210028WL0077059 00176 IDIB0SGB001 1231 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13342 AP0210028_200522APB_FTO_57618 0210028000NRG23200520220622162 1968367495 20/05/2022 Manjula Manjula 0210028WL0078208 00415 SBIN0000785 712 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13343 AP0210028_200522APB_FTO_57618 0210028000NRG23200520220622167 1968367539 20/05/2022 Sukumari Sukumari 0210028WL0078208 00415 SBIN0000785 949 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13344 AP0210028_220422APB_FTO_27084 0210028000NRG23210420220132328 1153484407 22/04/2022 Dhurvasulu Naidu Dhurvasulu Naidu 0210028WL0023638 00176 IDIB000T152 1357 13/05/2022 Item cancelled
13345 AP0210028_220422APB_FTO_27084 0210028000NRG23210420220142329 1153484560 22/04/2022 Lakshmi Devi Lakshmi Devi 0210028WL0025236 00468 UBIN0810266 236 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13346 AP0210028_220422APB_FTO_27084 0210028000NRG23220420220147496 1153484648 22/04/2022 Suneetha Suneetha 0210028WL0025918 00415 SBIN0005867 588 13/05/2022 Item cancelled
13347 AP0210028_220422APB_FTO_27084 0210028000NRG23220420220150139 1153484571 22/04/2022 Manjula Manjula 0210028WL0026240 00415 SBIN0000785 810 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13348 AP0210027_020922FTO_188353 0210027000NRG23020920221949523 6870358010 02/09/2022 Guneswara Rao Guneswara Rao 0210027WL0215436 00468 UBIN0822922 843 04/12/2022 A/c Blocked or Frozen
13349 AP0210027_020922FTO_188353 0210027000NRG23020920221949526 6870358009 02/09/2022 Guneswara Rao Guneswara Rao 0210027WL0215436 00468 UBIN0822922 681 04/12/2022 A/c Blocked or Frozen
13350 AP0210027_060622APB_FTO_72201 0210027000NRG23040620220933378 06/06/2022 DHANANJAYULU DHANANJAYULU 0210027WL0104758 00176 IDIB0SGB001 1493 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13351 AP0210027_060622APB_FTO_72201 0210027000NRG23040620220936950 06/06/2022 NARESH REDDY NARESH REDDY 0210027WL0104989 00176 IDIB000V055 1432 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13352 AP0210027_060922APB_FTO_193858 0210027000NRG23060920221971932 6870073593 06/09/2022 DHANANJAYULU DHANANJAYULU 0210027WL0219532 00709 IDIB0SGB001 1357 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13353 AP0210027_070422FTO_3736 0210027000NRG23070420220004156 1203343136 07/04/2022 ESWARAMMA ESWARAMMA 0210027WL0001010 00415 SBIN0020883 490 14/05/2022 Account closed
13354 AP0210027_071022APB_FTO_236113 0210027000NRG23071020222184823 6987548420 07/10/2022 Murali Murali 0210027WL0265378 00415 SBIN0010106 763 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13355 AP0210027_090822APB_FTO_160690 0210027000NRG23090820221780391 4068752653 09/08/2022 Jamuna Jamuna 0210027WL0187455 00709 IDIB0SGB001 1325 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13356 AP0210027_120722APB_FTO_132730 0210027000NRG23120720221559406 N0722014663861 12/07/2022 Mohini Mohini 0210027WL0158333 00415 SBIN0010106 1332 17/08/2022 A/c Blocked or Frozen
13357 AP0210027_120722FTO_132819 0210027000NRG23120720221566996 N072201465AB11 12/07/2022 Venumadhavi Venumadhavi 0210027WL0159257 00709 IDIB0SGB001 1445 17/08/2022 No Such Account
13358 AP0210027_220622APB_FTO_100704 0210027000NRG23170620221183155 3342372868 22/06/2022 Venkatesulu Venkatesulu 0210027WL0126700 00048 BKID0005718 822 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13359 AP0210027_180722APB_FTO_139279 0210027000NRG23180720221617877 N072201C134C81 18/07/2022 Munemma Munemma 0210027WL0166039 00709 IDIB0SGB001 1667 17/08/2022 Aadhaar Number not Mapped to Account Number
13360 AP0210027_181022APB_FTO_246414 0210027000NRG23181020222236798 6984716969 18/10/2022 M. GNANAPRAKASH M. GNANAPRAKASH 0210027WL0279147 00415 SBIN0017801 510 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13361 AP0210027_190722FTO_140035 0210027000NRG23190720221629946 N072201D7915F1 19/07/2022 Venumadhavi Venumadhavi 0210027WL0167464 00709 IDIB0SGB001 1280 18/08/2022 No Such Account
13362 AP0210027_220622FTO_100698 0210027000NRG23210620221247006 N062202CA7F711 22/06/2022 Rajamma Rajamma 0210027WL0131840 00176 IDIB0SGB001 1084 19/08/2022 Account closed
13363 AP0210027_220622APB_FTO_100721 0210027000NRG23210620221247013 3342392758 22/06/2022 NARESH REDDY NARESH REDDY 0210027WL0131840 00176 IDIB000V055 1084 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13364 AP0210027_220622APB_FTO_100721 0210027000NRG23210620221247287 3342392764 22/06/2022 Padma Padma 0210027WL0131896 00176 IDIB0SGB001 568 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13365 AP0210027_220622FTO_100698 0210027000NRG23210620221254400 N062202CA7F901 22/06/2022 Venumadhavi Venumadhavi 0210027WL0132398 00176 IDIB0SGB001 893 19/08/2022 No Such Account
13366 AP0210027_251122APB_FTO_291851 0210027000NRG23251120222398894 7034026939 25/11/2022 UDAY KUMAR UDAY KUMAR 0210027WL0323892 00048 BKID0005718 1285 09/12/2022 A/c Blocked or Frozen
13367 AP0210027_270922APB_FTO_222486 0210027000NRG23270920222122827 6868204307 27/09/2022 SUDHAKAR SUDHAKAR 0210027WL0252442 00176 IDIB000A116 1224 03/12/2022 A/c Blocked or Frozen
13368 AP0210027_290622FTO_115250 0210027000NRG23280620221389758 N062203AA6ECD1 29/06/2022 Venumadhavi Venumadhavi 0210027WL0143663 00709 IDIB0SGB001 1372 17/08/2022 No Such Account
13369 AP0210027_290522APB_FTO_66691 0210027000NRG23290520220794993 N052202D6627A1 29/05/2022 Chengalrayulu Chengalrayulu 0210027WL0093517 00177 IOBA0002402 1339 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13370 AP0210027_290522APB_FTO_66691 0210027000NRG23290520220795002 N052202D6626F1 29/05/2022 Venkatachalapathi Venkatachalapathi 0210027WL0093517 00177 IOBA0002402 1339 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13371 AP0210028_040323APB_FTO_405290 0210028000NRG23040320232894893 0411270300 04/03/2023 SUKUMARI B SUKUMARI B 0210028WL441381 00415 SBIN0000785 1006 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13372 AP0210028_040323APB_FTO_405290 0210028000NRG23040320232894987 0411270335 04/03/2023 Navya Navya 0210028WL441397 00048 BKID0005734 488 12/04/2023 Aadhaar Number not Mapped to Account Number
13373 AP0210028_080123APB_FTO_344881 0210028000NRG23080120232550843 8615966747 08/01/2023 KOTHAKOTA MANJULA KOTHAKOTA MANJULA 0210028WL0367700 00415 SBIN0000785 1267 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13374 AP0210028_080123APB_FTO_344881 0210028000NRG23080120232550857 8615966735 08/01/2023 SUKUMARI B SUKUMARI B 0210028WL0367700 00415 SBIN0000785 760 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13375 AP0210028_091222APB_FTO_308462 0210028000NRG23081220222447585 8616236337 09/12/2022 SUKUMARI B SUKUMARI B 0210028WL0337075 00415 SBIN0000785 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13376 AP0210028_091222APB_FTO_308462 0210028000NRG23091220222449304 8616236376 09/12/2022 Joythi Joythi 0210028WL0337672 00415 SBIN0005867 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13377 AP0210028_100323APB_FTO_413296 0210028000NRG23100320232941530 0411279649 10/03/2023 GUNAMMA E GUNAMMA E 0210028WL448810 00415 SBIN0000785 1026 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13378 AP0210028_111122APB_FTO_275882 0210028000NRG23111120222342131 N112200A25DFE1 11/11/2022 Joythi Joythi 0210028WL0307939 00415 SBIN0005867 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13379 AP0210028_111122APB_FTO_275882 0210028000NRG23111120222342337 N112200A25EAB1 11/11/2022 Gunamma Gunamma 0210028WL0307995 00415 SBIN0000785 648 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13380 AP0210028_111122FTO_275875 0210028000NRG23111120222342417 7010755223 11/11/2022 Khaleel Khaleel 0210028WL0308023 00684 IPOS0000001 980 08/12/2022 No Such Account
13381 AP0210028_130422APB_FTO_14439 0210028000NRG23120420220042874 1231776898 13/04/2022 Munikrishna Reddy Munikrishna Reddy 0210028WL0008859 00415 SBIN0000785 1292 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13382 AP0210028_140822APB_FTO_164642 0210028000NRG23120820221800552 4223290671 14/08/2022 JANGAMMA REDDY LEELAVATHI JANGAMMA REDDY LEELAVATHI 0210028WL0190684 00415 SBIN0000785 994 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13383 AP0210028_140822APB_FTO_164642 0210028000NRG23120820221801672 4223290503 14/08/2022 Manjula Manjula 0210028WL0190838 00709 IDIB0SGB001 324 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13384 AP0210028_150422APB_FTO_17515 0210028000NRG23140420220061943 1204945059 15/04/2022 Dhurvasulu Naidu Dhurvasulu Naidu 0210028WL0012238 00176 IDIB000T152 1044 14/05/2022 invalid Bank Identifier
13385 AP0210028_150422APB_FTO_17515 0210028000NRG23140420220063569 1204944964 15/04/2022 Suneetha Suneetha 0210028WL0012568 00415 SBIN0005867 741 14/05/2022 invalid Bank Identifier
13386 AP0210028_150422APB_FTO_17515 0210028000NRG23140420220064044 1204944876 15/04/2022 Lakshmi Devi Lakshmi Devi 0210028WL0012641 00468 UBIN0810266 1320 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13387 AP0210028_170622APB_FTO_95123 0210028000NRG23160620221164833 17/06/2022 Manjula Manjula 0210028WL0124776 00415 SBIN0000785 1455 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13388 AP0210028_170622APB_FTO_95123 0210028000NRG23160620221168460 17/06/2022 Ramesh Ramesh 0210028WL0125187 00048 BKID0005734 1370 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13389 AP0210028_170622APB_FTO_95123 0210028000NRG23160620221170409 17/06/2022 Jayamma Jayamma 0210028WL0125424 00468 UBIN0810266 1601 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13390 AP0210028_170622APB_FTO_95123 0210028000NRG23170620221178644 17/06/2022 Leelavathamma Leelavathamma 0210028WL0126359 00415 SBIN0005867 1202 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13391 AP0210028_170622APB_FTO_95123 0210028000NRG23170620221180758 17/06/2022 Venkatamuni Venkatamuni 0210028WL0126526 00468 UBIN0815403 1056 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13392 AP0210028_170622APB_FTO_95123 0210028000NRG23170620221181644 N06220268EFB51 17/06/2022 DEVI DEVI 0210028WL0126575 00415 SBIN0000785 1276 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13393 AP0210028_170622APB_FTO_95123 0210028000NRG23170620221188638 17/06/2022 Sumathi Sumathi 0210028WL0127120 00176 IDIB0SGB001 1458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13394 AP0210028_170622APB_FTO_95123 0210028000NRG23170620221196461 17/06/2022 Muni Nagaraja Naidu Muni Nagaraja Naidu 0210028WL0127733 00468 UBIN0810266 1454 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13395 AP0210028_170622APB_FTO_95123 0210028000NRG23170620221196462 17/06/2022 Dhanalakshmi Dhanalakshmi 0210028WL0127733 00048 BKID0005734 1454 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13396 AP0210028_170622APB_FTO_95123 0210028000NRG23170620221196466 17/06/2022 Bhupal Naidu Bhupal Naidu 0210028WL0127733 00468 UBIN0815403 1454 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13397 AP0210028_191122APB_FTO_285128 0210028000NRG23191120222376291 7036061499 19/11/2022 SUKUMARI B SUKUMARI B 0210028WL0317570 00415 SBIN0000785 510 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13398 AP0210028_210622APB_FTO_99364 0210028000NRG23210620221255086 3342507602 21/06/2022 Chandramouli Chandramouli 0210028WL0132453 00415 SBIN0000785 1309 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13399 AP0210028_230522APB_FTO_60009 0210028000NRG23230520220674842 2024720868 23/05/2022 Chandramouli Chandramouli 0210028WL0083302 00415 SBIN0000785 1130 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13400 AP0210028_250622APB_FTO_106605 0210028000NRG23230620221295469 N062203233E5C1 25/06/2022 Manjula Manjula 0210028WL0135652 00415 SBIN0000785 972 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13401 AP0210028_250622APB_FTO_106605 0210028000NRG23230620221301941 N062203233E471 25/06/2022 Jayamma Jayamma 0210028WL0136297 00468 UBIN0810266 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13402 AP0210028_231222APB_FTO_327601 0210028000NRG23231220222500770 8598141754 23/12/2022 SUKUMARI B SUKUMARI B 0210028WL0354353 00415 SBIN0000785 1503 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13403 AP0210028_240422FTO_29397 0210028000NRG23240420220178351 1438393101 24/04/2022 Siddamma Siddamma 0210028WL0029784 00415 SBIN0005867 1121 23/05/2022 Item cancelled
13404 AP0210028_240422FTO_29397 0210028000NRG23240420220178362 1438393093 24/04/2022 Lakshmamma Lakshmamma 0210028WL0029784 00048 BKID0005734 1121 23/05/2022 Item cancelled
13405 AP0210028_240422FTO_29397 0210028000NRG23240420220179936 1438393098 24/04/2022 SIVA KUMARI SIVA KUMARI 0210028WL0029921 00415 SBIN0000785 1470 23/05/2022 Item cancelled
13406 AP0210028_240422FTO_29397 0210028000NRG23240420220181774 1438393099 24/04/2022 SAROJAMMA SAROJAMMA 0210028WL0030095 00415 SBIN0005867 245 23/05/2022 Item cancelled
13407 AP0210028_240422FTO_29397 0210028000NRG23240420220181797 1438393100 24/04/2022 CHITEMMA CHITEMMA 0210028WL0030102 00415 SBIN0005867 1470 23/05/2022 Item cancelled
13408 AP0210028_250622APB_FTO_106605 0210028000NRG23240620221304305 N062203233F2D1 25/06/2022 Srinivasulu Srinivasulu 0210028WL0136529 00415 SBIN0003187 1543 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13409 AP0210026_210323APB_FTO_424282 0210026000NRG23210320233033941 0408473944 21/03/2023 Mallarapu sekhar Mallarapu sekhar 0210026WL464382 00415 SBIN0000785 1116 12/04/2023 Account closed
13410 AP0210026_210323APB_FTO_424282 0210026000NRG23210320233034500 0408473415 21/03/2023 Vasanthamma Vasanthamma 0210026WL464456 00078 CNRB0013179 972 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13411 AP0210026_220822APB_FTO_171592 0210026000NRG23220820221867864 4268600526 22/08/2022 subba lakshmi subba lakshmi 0210026WL0201897 00078 CNRB0013246 1522 30/08/2022 KYC Documents Pending
13412 AP0210026_240422APB_FTO_29838 0210026000NRG23240420220202518 1206719754 24/04/2022 venkata reddy venkata reddy 0210026WL0032153 00415 SBIN0005867 185 14/05/2022 invalid Bank Identifier
13413 AP0210026_260722APB_FTO_146996 0210026000NRG23260720221683817 3488206914 26/07/2022 PAKALAKOTAIAH PAKALAKOTAIAH 0210026WL0174307 00078 CNRB0005088 1517 02/08/2022 Account closed
13414 AP0210026_260722APB_FTO_146996 0210026000NRG23260720221691327 3488206913 26/07/2022 Jadapalli Sekhar Jadapalli Sekhar 0210026WL0175075 00709 IDIB0SGB001 183 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13415 AP0210026_270522APB_FTO_64344 0210026000NRG23270520220760171 3332840177 27/05/2022 Panchalamma Panchalamma 0210026WL0090525 00048 BKID0005645 1326 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13416 AP0210026_270522APB_FTO_64344 0210026000NRG23270520220761939 3332840084 27/05/2022 HARIBABU HARIBABU 0210026WL0090637 00415 SBIN0010677 1727 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13417 AP0210026_270522APB_FTO_64344 0210026000NRG23270520220767838 3332840100 27/05/2022 Desamma Desamma 0210026WL0090997 00078 CNRB0013172 1320 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13418 AP0210026_280622FTO_113113 0210026000NRG23280620221366811 N06220393910A1 28/06/2022 P NATARAJ P NATARAJ 0210026WL0142051 00078 CNRB0013172 1278 19/08/2022 Account closed
13419 AP0210026_300822APB_FTO_184321 0210026000NRG23300820221929754 4408946806 30/08/2022 Venkatamuni Venkatamuni 0210026WL0211875 00078 CNRB0013179 1518 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13420 AP0210026_310123FTO_368711 0210026000NRG23310120232659618 8595738599 31/01/2023 Y KAVITHA Y KAVITHA 0210026WL0398647 00468 UBIN0806129 2056 08/02/2023 A/c Blocked or Frozen
13421 AP0210027_030922FTO_190014 0210027000NRG23030920221958123 4665321838 03/09/2022 Jayamma Jayamma 0210027WL0216960 00709 IDIB0SGB001 601 12/09/2022 Account closed
13422 AP0210027_030922FTO_190014 0210027000NRG23030920221958826 4665321835 03/09/2022 R. PADMA R. PADMA 0210027WL0217053 00709 IDIB0SGB001 593 12/09/2022 No Such Account
13423 AP0210027_040522FTO_40560 0210027000NRG23040520220322703 1243717134 04/05/2022 Jayamma Jayamma 0210027WL0047020 00176 IDIB0SGB001 601 14/05/2022 Account closed
13424 AP0210027_041122APB_FTO_267997 0210027000NRG23041120222307531 04/11/2022 UDAY KUMAR UDAY KUMAR 0210027WL0298467 00048 BKID0005718 1542 20/12/2022 A/c Blocked or Frozen
13425 AP0210027_050722FTO_124156 0210027000NRG23050720221486598 N0722007598BC1 05/07/2022 Venumadhavi Venumadhavi 0210027WL0151740 00709 IDIB0SGB001 1212 17/08/2022 No Such Account
13426 AP0210027_060922FTO_194000 0210027000NRG23060920221974387 6870659105 06/09/2022 Raja Reddy Raja Reddy 0210027WL0219933 00468 UBIN0822922 1466 04/12/2022 Account closed
13427 AP0210027_111122APB_FTO_275129 0210027000NRG23111120222337253 N1122009453951 11/11/2022 UDAY KUMAR UDAY KUMAR 0210027WL0306606 00048 BKID0005718 1285 17/12/2022 A/c Blocked or Frozen
13428 AP0210027_120123APB_FTO_348264 0210027000NRG23120120232565936 8596491975 12/01/2023 Chandra Sekhar Naidu Chandra Sekhar Naidu 0210027WL0373027 00415 SBIN0017801 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13429 AP0210027_130422APB_FTO_14564 0210027000NRG23130420220055222 1204954857 13/04/2022 Venkatareddy Venkatareddy 0210027WL0011086 00468 UBIN0822922 1515 14/05/2022 invalid Bank Identifier
13430 AP0210027_190422FTO_21168 0210027000NRG23190420220109058 1193098306 19/04/2022 ESWARAMMA ESWARAMMA 0210027WL0020329 00415 SBIN0020883 1542 13/05/2022 Account closed
13431 AP0210027_220622APB_FTO_101336 0210027000NRG23210620221266449 3342376162 22/06/2022 Guneswara Rao Guneswara Rao 0210027WL0133142 00468 UBIN0822922 843 27/07/2022 A/c Blocked or Frozen
13432 AP0210027_220622APB_FTO_101336 0210027000NRG23210620221266494 3342376193 22/06/2022 SUBRAMANYAM SUBRAMANYAM 0210027WL0133142 00468 UBIN0822922 843 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13433 AP0210027_230422APB_FTO_27888 0210027000NRG23230420220163767 1109709273 23/04/2022 Usharani Usharani 0210027WL0027844 00415 SBIN0002800 911 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13434 AP0210027_230422APB_FTO_27888 0210027000NRG23230420220163818 1109709280 23/04/2022 Govinda Reddy Govinda Reddy 0210027WL0027844 00415 SBIN0017801 911 12/05/2022 invalid Bank Identifier
13435 AP0210027_230422APB_FTO_27888 0210027000NRG23230420220163819 1109709251 23/04/2022 Siddamma Siddamma 0210027WL0027844 00709 IDIB0SGB001 911 12/05/2022 invalid Bank Identifier
13436 AP0210027_230422APB_FTO_27888 0210027000NRG23230420220163851 1109709306 23/04/2022 Usha Usha 0210027WL0027844 00176 IDIB0SGB001 911 12/05/2022 invalid Bank Identifier
13437 AP0210027_230422APB_FTO_27888 0210027000NRG23230420220163855 1109709341 23/04/2022 Chinna chellamma Chinna chellamma 0210027WL0027844 00709 IDIB0SGB001 911 12/05/2022 invalid Bank Identifier
13438 AP0210027_240223APB_FTO_392790 0210027000NRG23240220232834017 0240371754 24/02/2023 Venkatesulu Venkatesulu 0210027WL431985 00048 BKID0005718 161 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13439 AP0210027_240422FTO_29545 0210027000NRG23240420220197257 1153331741 24/04/2022 ESWARAMMA ESWARAMMA 0210027WL0031574 00415 SBIN0020883 1470 13/05/2022 Account closed
13440 AP0210027_250722APB_FTO_145325 0210027000NRG23250720221673536 N072202540C171 25/07/2022 Munemma Munemma 0210027WL0172990 00709 IDIB0SGB001 1667 17/08/2022 Aadhaar Number not Mapped to Account Number
13441 AP0210027_260822APB_FTO_176469 0210027000NRG23260820221900381 4439267343 26/08/2022 Chengalrayulu Chengalrayulu 0210027WL0206840 00177 IOBA0000433 1166 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13442 AP0210027_270622APB_FTO_108796 0210027000NRG23270620221352362 N0622035E8FF81 27/06/2022 MUNIRATHNAM MUNIRATHNAM 0210027WL0140692 00468 UBIN0822922 1441 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13443 AP0210027_270622APB_FTO_108796 0210027000NRG23270620221353804 N0622035E90381 27/06/2022 Thyagarajulu Thyagarajulu 0210027WL0140813 00048 BKID0005718 1345 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13444 AP0210027_270622APB_FTO_108796 0210027000NRG23270620221355616 N0622035E90541 27/06/2022 Munemma Munemma 0210027WL0140997 00709 IDIB0SGB001 1500 19/08/2022 Aadhaar Number not Mapped to Account Number
13445 AP0210027_290422APB_FTO_34449 0210027000NRG23290420220246932 1242957883 29/04/2022 Ramya Ramya 0210027WL0038561 00415 SBIN0017801 930 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13446 AP0210027_290422APB_FTO_34449 0210027000NRG23290420220246943 1242957873 29/04/2022 Venkatachalapathi Venkatachalapathi 0210027WL0038561 00177 IOBA0002402 930 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13447 AP0210027_300822FTO_183644 0210027000NRG23300820221924609 4408705005 30/08/2022 C Chandrasekhar C Chandrasekhar 0210027WL0211082 00415 SBIN0015098 1241 07/09/2022 No Such Account
13448 AP0210028_020622APB_FTO_70989 0210028000NRG23010620220873676 N06220022B28A1 02/06/2022 Jayamma Jayamma 0210028WL0099775 00468 UBIN0810266 1616 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13449 AP0210028_020622APB_FTO_70989 0210028000NRG23010620220876156 N06220022B27C1 02/06/2022 Muni Nagaraja Naidu Muni Nagaraja Naidu 0210028WL0100069 00468 UBIN0810266 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13450 AP0210028_020622APB_FTO_70989 0210028000NRG23010620220876157 N06220022B3331 02/06/2022 Dhanalakshmi Dhanalakshmi 0210028WL0100069 00048 BKID0005734 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13451 AP0210028_020622APB_FTO_70989 0210028000NRG23010620220876161 N06220022B29C1 02/06/2022 Bhupal Naidu Bhupal Naidu 0210028WL0100069 00468 UBIN0815403 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13452 AP0210028_020622FTO_70978 0210028000NRG23010620220877502 N06220022AE741 02/06/2022 revathi revathi 0210028WL0100263 00468 UBIN0810266 1470 17/08/2022 A/c Blocked or Frozen
13453 AP0210028_020622APB_FTO_70989 0210028000NRG23010620220878561 N06220022B29A1 02/06/2022 Subramanyam reddy Subramanyam reddy 0210028WL0100415 00468 UBIN0810827 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13454 AP0210028_020922APB_FTO_189020 0210028000NRG23020920221943255 6869932648 02/09/2022 Joythi Joythi 0210028WL0214363 00415 SBIN0005867 1521 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13455 AP0210028_020922APB_FTO_189020 0210028000NRG23020920221951374 6869932587 02/09/2022 Sukumari B Sukumari B 0210028WL0215776 00415 SBIN0000785 586 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13456 AP0210028_090522APB_FTO_46526 0210028000NRG23090520220392541 1441188862 09/05/2022 Chandra Reddy Chandra Reddy 0210028WL0054840 00177 IOBA0000433 1477 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13457 AP0210028_110323APB_FTO_413625 0210028000NRG23110320232956416 0411299492 11/03/2023 SUKUMARI B SUKUMARI B 0210028WL451122 00415 SBIN0000785 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13458 AP0210028_120722APB_FTO_133429 0210028000NRG23120720221563006 N0722014D14211 12/07/2022 Ramanaidu Ramanaidu 0210028WL0158821 00415 SBIN0000933 842 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13459 AP0210028_120722APB_FTO_133429 0210028000NRG23120720221570727 N0722014D13F91 12/07/2022 Chandramouli Chandramouli 0210028WL0159639 00415 SBIN0000785 691 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13460 AP0210028_120722APB_FTO_133429 0210028000NRG23120720221571301 N0722014D13341 12/07/2022 Lakshmi Lakshmi 0210028WL0159678 00468 UBIN0810266 1325 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13461 AP0210028_120722APB_FTO_133429 0210028000NRG23120720221575970 N0722014D14B91 12/07/2022 Lakshmidevi Lakshmidevi 0210028WL0160313 00709 IDIB0SGB001 505 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13462 AP0210028_160722APB_FTO_137960 0210028000NRG23140720221589666 N072201A23B691 16/07/2022 Jayamma Jayamma 0210028WL0162506 00468 UBIN0810266 1454 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13463 AP0210028_160722APB_FTO_137960 0210028000NRG23140720221590132 N072201A23B5A1 16/07/2022 Manjula Manjula 0210028WL0162550 00709 IDIB0SGB001 1158 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13464 AP0210028_170522APB_FTO_54189 0210028000NRG23160520220540426 1968404446 17/05/2022 Lakshmi Lakshmi 0210028WL0070824 00468 UBIN0810266 588 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13465 AP0210028_170522APB_FTO_54189 0210028000NRG23160520220540827 1968404535 17/05/2022 Chandramouli Chandramouli 0210028WL0070875 00415 SBIN0000785 1216 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13466 AP0210028_170822APB_FTO_166281 0210028000NRG23160820221825897 4223479488 17/08/2022 Chandramouli Chandramouli 0210028WL0194777 00415 SBIN0000785 1404 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13467 AP0210028_170522APB_FTO_54189 0210028000NRG23170520220552216 1968404430 17/05/2022 Chandra Reddy Chandra Reddy 0210028WL0071799 00177 IOBA0000433 1535 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13468 AP0210028_190822APB_FTO_168662 0210028000NRG23180820221849021 4268319787 19/08/2022 Joythi Joythi 0210028WL0198704 00415 SBIN0005867 1539 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13469 AP0210028_200722APB_FTO_141326 0210028000NRG23190720221627310 20/07/2022 Ramanaidu Ramanaidu 0210028WL0167123 00415 SBIN0000933 859 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13470 AP0210028_200722APB_FTO_141326 0210028000NRG23190720221635267 20/07/2022 Chandramouli Chandramouli 0210028WL0168014 00415 SBIN0000785 1324 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13471 AP0210028_200722APB_FTO_141326 0210028000NRG23190720221639272 20/07/2022 Lakshmi Lakshmi 0210028WL0168494 00468 UBIN0810266 805 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13472 AP0210028_200123APB_FTO_354709 0210028000NRG23200120232599440 8615871527 20/01/2023 JYOTHI S JYOTHI S 0210028WL0383603 00415 SBIN0005867 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13473 AP0210027_180422FTO_20076 0210027000NRG23180420220095509 1203322827 18/04/2022 ESWARAMMA ESWARAMMA 0210027WL0018396 00415 SBIN0020883 152 14/05/2022 Account closed
13474 AP0210027_180822APB_FTO_168062 0210027000NRG23180820221842960 4268061465 18/08/2022 Chengalrayulu Chengalrayulu 0210027WL0197779 00177 IOBA0002402 1197 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13475 AP0210027_180822APB_FTO_168062 0210027000NRG23180820221842969 4268061480 18/08/2022 Arjun Arjun 0210027WL0197779 00177 IOBA0002402 1197 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13476 AP0210027_211022APB_FTO_249933 0210027000NRG23211020222252029 6985835813 21/10/2022 UDAY KUMAR UDAY KUMAR 0210027WL0283584 00048 BKID0005718 1542 17/12/2022 A/c Blocked or Frozen
13477 AP0210027_240822APB_FTO_172862 0210027000NRG23230820221878151 4289016262 24/08/2022 Jamuna Jamuna 0210027WL0203201 00709 IDIB0SGB001 1157 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13478 AP0210027_261222FTO_328914 0210027000NRG23231220222502354 8598835398 26/12/2022 CHENGA REDDY KOTTE CHENGA REDDY KOTTE 0210027WL0354686 00415 SBIN0005867 1200 08/02/2023 Account closed
13479 AP0210027_260522FTO_62783 0210027000NRG23260520220727130 2072711278 26/05/2022 Kumaraswami Kumaraswami 0210027WL0087785 00176 IDIB0SGB001 1149 07/06/2022 No Such Account
13480 AP0210027_281122APB_FTO_293817 0210027000NRG23281120222408784 7034110294 28/11/2022 DHANANJAYULU DHANANJAYULU 0210027WL0326388 00709 IDIB0SGB001 827 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13481 AP0210027_300522APB_FTO_67425 0210027000NRG23290520220798621 3331161278 30/05/2022 DHANANJAYULU DHANANJAYULU 0210027WL0093783 00176 IDIB0SGB001 1428 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13482 AP0210028_010422APB_FTO_352 0210028000NRG22010420222741982 1425079226 01/04/2022 Munikrishna Reddy Munikrishna Reddy 0210028WL2179712 00415 SBIN0000785 891 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13483 AP0210028_050722APB_FTO_125316 0210028000NRG23050720221492949 N0722008CAD601 05/07/2022 Lakshmidevi Lakshmidevi 0210028WL0152201 00709 IDIB0SGB001 1405 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13484 AP0210028_090822FTO_160749 0210028000NRG23080820221769294 4068598263 09/08/2022 GEETHA GEETHA 0210028WL0185858 00468 UBIN0810266 1470 20/08/2022 No Such Account
13485 AP0210028_090822APB_FTO_160755 0210028000NRG23090820221779686 4068841000 09/08/2022 Chandramouli Chandramouli 0210028WL0187395 00415 SBIN0000785 1252 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13486 AP0210028_120522APB_FTO_49913 0210028000NRG23120520220461023 1440677862 12/05/2022 Manjula Manjula 0210028WL0062416 00415 SBIN0000785 671 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13487 AP0210028_150522APB_FTO_52709 0210028000NRG23150520220524111 1968415214 15/05/2022 Munikrishna Reddy Munikrishna Reddy 0210028WL0069300 00415 SBIN0000785 761 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13488 AP0210028_190522FTO_56345 0210028000NRG23180520220573790 1971099021 19/05/2022 revathi revathi 0210028WL0073801 00468 UBIN0810266 1470 04/06/2022 A/c Blocked or Frozen
13489 AP0210028_230922APB_FTO_217205 0210028000NRG23230920222098933 6867800566 23/09/2022 KOTHAKOTA MANJULA KOTHAKOTA MANJULA 0210028WL0247315 00415 SBIN0000785 444 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13490 AP0210028_230922APB_FTO_217205 0210028000NRG23230920222098948 6867800626 23/09/2022 SUKUMARI B SUKUMARI B 0210028WL0247315 00415 SBIN0000785 222 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13491 AP0210028_230922APB_FTO_217205 0210028000NRG23230920222100067 6867800635 23/09/2022 JANGAMMA REDDY LEELAVATHI JANGAMMA REDDY LEELAVATHI 0210028WL0247486 00415 SBIN0005867 1301 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13492 AP0210028_261122APB_FTO_292930 0210028000NRG23251120222403674 7034080477 26/11/2022 SUKUMARI B SUKUMARI B 0210028WL0325103 00415 SBIN0000785 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13493 AP0210028_070223APB_FTO_375973 0210028000NRG23060220232684793 8715895331 07/02/2023 SUKUMARI B SUKUMARI B 0210028WL405112 00415 SBIN0000785 1468 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13494 AP0210028_070223APB_FTO_375973 0210028000NRG23070220232702636 8715895201 07/02/2023 Subbalakshmi Subbalakshmi 0210028WL408299 00468 UBIN0810266 1243 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13495 AP0210028_070223APB_FTO_375973 0210028000NRG23070220232703376 8715895419 07/02/2023 Madan Madan 0210028WL408381 00168 ICIC0006309 1452 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13496 AP0210028_070622APB_FTO_76032 0210028000NRG23070620220990108 07/06/2022 Chandra Reddy Chandra Reddy 0210028WL0108825 00177 IOBA0000433 1505 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13497 AP0210028_100622APB_FTO_80944 0210028000NRG23090620221030115 10/06/2022 Subramanyam reddy Subramanyam reddy 0210028WL0112401 00468 UBIN0810827 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13498 AP0210028_100622APB_FTO_80944 0210028000NRG23090620221034203 10/06/2022 Manjula Manjula 0210028WL0112733 00415 SBIN0000785 1448 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13499 AP0210028_100622APB_FTO_80944 0210028000NRG23090620221037202 10/06/2022 KAVITHA KAVITHA 0210028WL0113034 00048 BKID0005734 212 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13500 AP0210028_100622APB_FTO_80944 0210028000NRG23090620221037551 10/06/2022 Jayamma Jayamma 0210028WL0113059 00468 UBIN0810266 1625 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13501 AP0210028_110622APB_FTO_83696 0210028000NRG23100620221072144 11/06/2022 Venkatamuni Venkatamuni 0210028WL0116179 00468 UBIN0815403 561 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13502 AP0210028_110622APB_FTO_83696 0210028000NRG23100620221072621 11/06/2022 Ramesh Ramesh 0210028WL0116204 00048 BKID0005734 1348 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13503 AP0210028_110622APB_FTO_83696 0210028000NRG23100620221072831 11/06/2022 DEVI DEVI 0210028WL0116232 00415 SBIN0000785 1264 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13504 AP0210028_141022APB_FTO_243174 0210028000NRG23131020222216686 6984146162 14/10/2022 S SHAHEENA S SHAHEENA 0210028WL0273340 00176 IDIB000T152 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13505 AP0210028_180223APB_FTO_386702 0210028000NRG23170220232778884 9212440565 18/02/2023 SUKUMARI B SUKUMARI B 0210028WL423198 00415 SBIN0000785 1457 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13506 AP0210028_220522APB_FTO_59432 0210028000NRG23220520220651559 1979094982 22/05/2022 Nagamani Nagamani 0210028WL0081058 00468 UBIN0815403 848 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13507 AP0210028_220522APB_FTO_59432 0210028000NRG23220520220651605 1979095182 22/05/2022 Reddamma Reddamma 0210028WL0081068 00176 IDIB0SGB001 1470 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13508 AP0210028_220522APB_FTO_59432 0210028000NRG23220520220658939 1979095009 22/05/2022 Munikrishna Reddy Munikrishna Reddy 0210028WL0081760 00415 SBIN0000785 899 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13509 AP0210028_270522APB_FTO_63831 0210028000NRG23250520220721074 3332837021 27/05/2022 Jayamma Jayamma 0210028WL0087121 00468 UBIN0810266 1696 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13510 AP0210028_260522FTO_63011 0210028000NRG23260520220722605 3333255469 26/05/2022 hemasudha hemasudha 0210028WL0087256 00468 UBIN0810266 1470 11/08/2022 A/c Blocked or Frozen
13511 AP0210028_270522APB_FTO_63831 0210028000NRG23260520220735250 3332837053 27/05/2022 Muni Nagaraja Naidu Muni Nagaraja Naidu 0210028WL0088470 00468 UBIN0810266 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13512 AP0210028_230722APB_FTO_144381 0210028000NRG23220720221654091 N0722023730A81 23/07/2022 Manjula Manjula 0210028WL0170454 00709 IDIB0SGB001 626 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13513 AP0210028_250323APB_FTO_430313 0210028000NRG23250320233072308 0509561492 25/03/2023 Geratayaiah Geratayaiah 0210028WL470634 00048 BKID0005734 877 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13514 AP0210028_270822APB_FTO_177212 0210028000NRG23260820221894700 4439258022 27/08/2022 Joythi Joythi 0210028WL0205990 00415 SBIN0005867 1541 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13515 AP0210028_270822APB_FTO_177212 0210028000NRG23260820221894930 4439257973 27/08/2022 Sukumari b Sukumari b 0210028WL0206019 00415 SBIN0000785 671 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13516 AP0210028_261222APB_FTO_329804 0210028000NRG23261220222509954 8599159173 26/12/2022 Subbalakshmi Subbalakshmi 0210028WL0357003 00468 UBIN0810266 1067 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13517 AP0210028_291022FTO_257117 0210028000NRG23281020222281977 7012834137 29/10/2022 Khaleel Khaleel 0210028WL0291569 00684 IPOS0000001 1470 08/12/2022 No Such Account
13518 AP0210028_300323APB_FTO_444937 0210028000NRG23300320233119268 0547465417 30/03/2023 Navya Navya 0210028WL478281 00048 BKID0005734 482 04/04/2023 Aadhaar Number not Mapped to Account Number
13519 AP0210028_300323APB_FTO_444937 0210028000NRG23300320233119932 0547465418 30/03/2023 Geratayaiah Geratayaiah 0210028WL478394 00048 BKID0005734 1248 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13520 AP0210029_010522FTO_37175 0210029000NRG23010520220277352 1121273422 01/05/2022 GOWRAMMA GOWRAMMA 0210029WL0042472 00176 IDIB0SGB001 1538 11/05/2022 No Such Account
13521 AP0210029_060622APB_FTO_71384 0210029000NRG23030620220920381 06/06/2022 MALLIKARJUNA MALLIKARJUNA 0210029WL0103838 00415 SBIN0001491 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13522 AP0210029_060622APB_FTO_71384 0210029000NRG23030620220920596 06/06/2022 Subbamma Subbamma 0210029WL0103855 00468 UBIN0807753 1464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13523 AP0210029_060622APB_FTO_71384 0210029000NRG23030620220921027 06/06/2022 S RAJAMMA S RAJAMMA 0210029WL0103878 00468 UBIN0807753 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13524 AP0210029_060622APB_FTO_71384 0210029000NRG23030620220929471 06/06/2022 Narasimhulu Narasimhulu 0210029WL0104493 00468 UBIN0915831 741 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13525 AP0210029_060622APB_FTO_71384 0210029000NRG23030620220929558 06/06/2022 Krishnaiah Krishnaiah 0210029WL0104503 00468 UBIN0807753 1481 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13526 AP0210029_060622APB_FTO_71384 0210029000NRG23030620220929619 06/06/2022 Sarada Sarada 0210029WL0104510 00468 UBIN0807753 1458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13527 AP0210029_060622APB_FTO_71384 0210029000NRG23040620220930562 06/06/2022 MEKALA PADMAVATAMMA MEKALA PADMAVATAMMA 0210029WL0104555 00468 UBIN0807753 1539 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13528 AP0210029_060622APB_FTO_71384 0210029000NRG23040620220930569 06/06/2022 Venu Venu 0210029WL0104556 00468 UBIN0807753 1539 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13529 AP0210029_060622APB_FTO_71384 0210029000NRG23040620220939760 06/06/2022 kiran kumari kiran kumari 0210029WL0105172 00176 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13530 AP0210029_060822APB_FTO_159275 0210029000NRG23050820221755493 4270014162 06/08/2022 Savitramma Savitramma 0210029WL0183951 00468 UBIN0915831 1446 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13531 AP0210029_060323APB_FTO_407046 0210029000NRG23060320232905065 0411273455 06/03/2023 Reddy RANI Reddy RANI 0210029WL443119 00078 CNRB0005610 1498 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13532 AP0210029_070522FTO_43219 0210029000NRG23060520220352143 1438384198 07/05/2022 MADHUSUDHAN REDDY MADHUSUDHAN REDDY 0210029WL0049952 00468 UBIN0807753 1225 23/05/2022 Item cancelled
13533 AP0210029_070522APB_FTO_43799 0210029000NRG23070520220370468 1367901855 07/05/2022 K SREEDEVI K SREEDEVI 0210029WL0051754 00468 UBIN0807753 1215 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13534 AP0210029_070522APB_FTO_43799 0210029000NRG23070520220373093 1367901842 07/05/2022 Venkataramaiah Venkataramaiah 0210029WL0052101 00468 UBIN0807753 981 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13535 AP0210029_080622APB_FTO_77452 0210029000NRG23070620220998954 08/06/2022 Jayachandra Reddy Jayachandra Reddy 0210029WL0109528 00468 UBIN0807753 1534 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13536 AP0210029_070922FTO_196601 0210029000NRG23070920221986023 6863303735 07/09/2022 Vasamtha O Vasamtha O 0210029WL0222155 00468 UBIN0807753 1496 03/12/2022 Account closed
13537 AP0210029_070922FTO_196601 0210029000NRG23070920221986025 6863303736 07/09/2022 Vasamtha O Vasamtha O 0210029WL0222155 00468 UBIN0807753 1542 03/12/2022 Account closed
13538 AP0210029_070922FTO_196601 0210029000NRG23070920221986026 6863303737 07/09/2022 Vasamtha O Vasamtha O 0210029WL0222155 00468 UBIN0807753 1542 03/12/2022 Account closed
13539 AP0210029_110422APB_FTO_9063 0210029000NRG23080420220015409 1245201360 11/04/2022 K SREEDEVI K SREEDEVI 0210029WL0003221 00468 UBIN0807753 896 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13540 AP0210029_091122APB_FTO_273763 0210029000NRG23091120222329247 N112200725C2D1 09/11/2022 obul reddy OBULA obul reddy OBULA 0210029WL0304212 00709 IDIB0SGB001 1222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13541 AP0210029_091122APB_FTO_273763 0210029000NRG23091120222329252 N112200725C211 09/11/2022 Doddipalli Jayachandra Reddy Doddipalli Jayachandra Reddy 0210029WL0304212 00709 IDIB0SGB001 1222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13542 AP0210029_120123APB_FTO_348533 0210029000NRG23110120232561885 8596424842 12/01/2023 Sadasiva Reddy Sadasiva Reddy 0210029WL0371442 00468 UBIN0807753 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13543 AP0210029_120522APB_FTO_49848 0210029000NRG23110520220437301 1440727142 12/05/2022 K SREEDEVI K SREEDEVI 0210029WL0059125 00468 UBIN0807753 896 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13544 AP0210029_120522APB_FTO_49848 0210029000NRG23110520220437463 1440727140 12/05/2022 Khadar Valli Khadar Valli 0210029WL0059140 00468 UBIN0807753 1393 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13545 AP0210029_110722APB_FTO_131175 0210029000NRG23110720221551893 11/07/2022 T REDDEPPA REDDY T REDDEPPA REDDY 0210029WL0157479 00468 UBIN0807753 1418 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13546 AP0210029_110722APB_FTO_131175 0210029000NRG23110720221551894 11/07/2022 Devi Devi 0210029WL0157479 00468 UBIN0807753 1418 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13547 AP0210029_110722APB_FTO_131175 0210029000NRG23110720221554822 11/07/2022 MALLIKARJUNA MALLIKARJUNA 0210029WL0157723 00415 SBIN0001491 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13548 AP0210029_110722APB_FTO_131175 0210029000NRG23110720221554857 11/07/2022 POGUONDLA NARASIMHULU POGUONDLA NARASIMHULU 0210029WL0157733 00468 UBIN0807753 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13549 AP0210029_120522APB_FTO_49848 0210029000NRG23120520220455066 1440727084 12/05/2022 Parveen Parveen 0210029WL0061683 00415 SBIN0001491 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13550 AP0210029_120522APB_FTO_49848 0210029000NRG23120520220458119 1440727147 12/05/2022 T REDDEPPA REDDY T REDDEPPA REDDY 0210029WL0062064 00468 UBIN0807753 1402 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13551 AP0210028_180622FTO_95443 0210028000NRG23170620221201113 18/06/2022 SRAVANTHI SRAVANTHI 0210028WL0128067 00468 UBIN0810266 1347 18/08/2022 No Such Account
13552 AP0210028_250223APB_FTO_394756 0210028000NRG23240220232834422 0255050669 25/02/2023 Suresh Suresh 0210028WL432034 00468 UBIN0810827 1437 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13553 AP0210028_270522APB_FTO_63857 0210028000NRG23260520220736806 3332841690 27/05/2022 Sumathi Sumathi 0210028WL0088647 00176 IDIB0SGB001 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13554 AP0210028_270123APB_FTO_360628 0210028000NRG23270120232631062 8597387358 27/01/2023 KOTHAKOTA MANJULA KOTHAKOTA MANJULA 0210028WL0392044 00415 SBIN0000785 1226 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13555 AP0210028_270123APB_FTO_360628 0210028000NRG23270120232631079 8597387427 27/01/2023 SUKUMARI B SUKUMARI B 0210028WL0392044 00415 SBIN0000785 1472 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13556 AP0210029_010922APB_FTO_186050 0210029000NRG23010920221940834 6869751422 01/09/2022 obul reddy OBULA obul reddy OBULA 0210029WL0213836 00709 IDIB0SGB001 1535 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13557 AP0210029_030223APB_FTO_373097 0210029000NRG23030220232673356 8716956727 03/02/2023 P LAXMI DEVI P LAXMI DEVI 0210029WL402416 00468 UBIN0807753 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13558 AP0210029_070522APB_FTO_43588 0210029000NRG23070520220370235 1367589705 07/05/2022 Rathna Rathna 0210029WL0051709 00468 UBIN0807753 1258 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13559 AP0210029_130422APB_FTO_13972 0210029000NRG23130420220046562 1202145049 13/04/2022 Munikumar Munikumar 0210029WL0009486 00468 UBIN0915831 1542 14/05/2022 invalid Bank Identifier
13560 AP0210029_130422APB_FTO_13972 0210029000NRG23130420220049376 1202145058 13/04/2022 Chandrashekhar Chandrashekhar 0210029WL0009898 00078 CNRB0013178 1542 14/05/2022 invalid Bank Identifier
13561 AP0210029_130522APB_FTO_50893 0210029000NRG23130520220479552 1439824232 13/05/2022 S RAJAMMA S RAJAMMA 0210029WL0064288 00468 UBIN0807753 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13562 AP0210029_130522APB_FTO_50893 0210029000NRG23130520220480191 1439824006 13/05/2022 ANITHARAADDA VENKATAMMA ANITHARAADDA VENKATAMMA 0210029WL0064337 00468 UBIN0807753 1206 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13563 AP0210029_130522APB_FTO_50893 0210029000NRG23130520220482582 1439824065 13/05/2022 Ramadevi Ramadevi 0210029WL0064535 00468 UBIN0807753 1332 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13564 AP0210029_130522APB_FTO_50893 0210029000NRG23130520220482588 1439824014 13/05/2022 Krishnaiah Krishnaiah 0210029WL0064535 00468 UBIN0807753 1332 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13565 AP0210029_130522APB_FTO_50893 0210029000NRG23130520220486847 1439824211 13/05/2022 bellamkonda ramanaiah bellamkonda ramanaiah 0210029WL0064971 00468 UBIN0807753 1285 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13566 AP0210029_131222APB_FTO_317615 0210029000NRG23131220222470143 8596588269 13/12/2022 Sadasiva Reddy Sadasiva Reddy 0210029WL0344148 00468 UBIN0807753 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13567 AP0210029_141222FTO_319149 0210029000NRG23141220222472398 8596801894 14/12/2022 AZEER SHAIK AZEER SHAIK 0210029WL0344906 00415 SBIN0001491 1456 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
13568 AP0210029_170622APB_FTO_94501 0210029000NRG23170620221187678 17/06/2022 D GAFOOR SAHEB D GAFOOR SAHEB 0210029WL0127049 00468 UBIN0807753 1483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13569 AP0210029_180422APB_FTO_20017 0210029000NRG23180420220096517 1204860510 18/04/2022 Chinnareddeppa Chinnareddeppa 0210029WL0018571 00078 CNRB0005610 1499 14/05/2022 invalid Bank Identifier
13570 AP0210028_240922APB_FTO_218216 0210028000NRG23240920222103526 6870229790 24/09/2022 SHAHEENA SHAHEENA 0210028WL0248243 00176 IDIB000T152 1028 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13571 AP0210028_270722APB_FTO_147619 0210028000NRG23260720221691685 3488699465 27/07/2022 Lakshmi Lakshmi 0210028WL0175101 00468 UBIN0810266 1114 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13572 AP0210028_300922APB_FTO_230810 0210028000NRG23300920222138267 6869519129 30/09/2022 K KAVITHA K KAVITHA 0210028WL0256173 00048 BKID0005734 219 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13573 AP0210028_300922APB_FTO_230810 0210028000NRG23300920222141968 6869518867 30/09/2022 S SHAHEENA S SHAHEENA 0210028WL0256940 00176 IDIB000T152 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13574 AP0210028_300922APB_FTO_230810 0210028000NRG23300920222148115 6869519000 30/09/2022 JANGAMMA REDDY LEELAVATHI JANGAMMA REDDY LEELAVATHI 0210028WL0258003 00415 SBIN0005867 824 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13575 AP0210028_310323APB_FTO_448221 0210028000NRG23310320233125019 1187491913 31/03/2023 SUKUMARI B SUKUMARI B 0210028WL478924 00415 SBIN0000785 946 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13576 AP0210028_310323APB_FTO_448279 0210028000NRG23310320233132443 1187490039 31/03/2023 Thulasiram Thulasiram 0210028WL479959 00415 SBIN0002773 769 03/05/2023 Account closed
13577 AP0210029_040323APB_FTO_405735 0210029000NRG23040320232896695 0411270532 04/03/2023 Pramakumar Pramakumar 0210029WL441618 00468 UBIN0807753 1249 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13578 AP0210029_060622APB_FTO_72263 0210029000NRG23060620220956873 06/06/2022 suresh suresh 0210029WL0106641 00078 CNRB0005610 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13579 AP0210029_120922FTO_200357 0210029000NRG23080920221992886 N092200897C1B1 12/09/2022 AZEER SHAIK AZEER SHAIK 0210029WL0223680 00415 SBIN0015894 1456 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
13580 AP0210029_100223APB_FTO_378635 0210029000NRG23100220232724657 8840109487 10/02/2023 Y GIRIJA Y GIRIJA 0210029WL413171 00468 UBIN0807753 398 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13581 AP0210029_140822APB_FTO_164605 0210029000NRG23130820221808791 4223291425 14/08/2022 Sreeramamoorthy Sreeramamoorthy 0210029WL0191924 00468 UBIN0807753 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13582 AP0210029_140822APB_FTO_164605 0210029000NRG23130820221809460 4223291433 14/08/2022 MALLIKARJUNA MALLIKARJUNA 0210029WL0192078 00415 SBIN0001491 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13583 AP0210029_140822APB_FTO_164605 0210029000NRG23130820221809465 4223291389 14/08/2022 POGUONDLA NARASIMHULU POGUONDLA NARASIMHULU 0210029WL0192081 00468 UBIN0807753 1542 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13584 AP0210029_140822APB_FTO_164605 0210029000NRG23130820221809614 4223291430 14/08/2022 Vasamtha Vasamtha 0210029WL0192113 00468 UBIN0915831 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13585 AP0210029_160622APB_FTO_91848 0210029000NRG23160620221163267 16/06/2022 Venkataramaiah Venkataramaiah 0210029WL0124601 00554 KKBK0007818 475 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13586 AP0210029_200323APB_FTO_422145 0210029000NRG23200320233025686 0410715489 20/03/2023 Venkata siddulu Venkata siddulu 0210029WL463179 00078 CNRB0013178 1018 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13587 AP0210029_270622APB_FTO_108129 0210029000NRG23230620221295307 N0622038A862B1 27/06/2022 Gangulamma Gangulamma 0210029WL0135626 00468 UBIN0807753 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13588 AP0210029_270622APB_FTO_108129 0210029000NRG23230620221302050 N0622038A86FE1 27/06/2022 Dhinakar Reddy Dhinakar Reddy 0210029WL0136305 00415 SBIN0015099 1537 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13589 AP0210028_120722FTO_133415 0210028000NRG23110720221555189 N0722014D0A6B1 12/07/2022 GEETHA GEETHA 0210028WL0157785 00468 UBIN0810266 1470 17/08/2022 No Such Account
13590 AP0210028_120123APB_FTO_348678 0210028000NRG23120120232565218 8596425453 12/01/2023 Subbalakshmi Subbalakshmi 0210028WL0372848 00468 UBIN0810266 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13591 AP0210028_120123APB_FTO_348678 0210028000NRG23120120232565751 8596425523 12/01/2023 JYOTHI S JYOTHI S 0210028WL0372954 00415 SBIN0005867 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13592 AP0210028_170922APB_FTO_209071 0210028000NRG23160920222050008 4886278068 17/09/2022 B Jayamma B Jayamma 0210028WL0236235 00709 IDIB0SGB001 1645 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13593 AP0210028_170922APB_FTO_209071 0210028000NRG23160920222052023 4886277857 17/09/2022 SUKUMARI B SUKUMARI B 0210028WL0236650 00415 SBIN0000785 434 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13594 AP0210028_170922APB_FTO_209071 0210028000NRG23160920222052143 4886278158 17/09/2022 SHAHEENA SHAHEENA 0210028WL0236674 00176 IDIB000T152 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13595 AP0210028_161122APB_FTO_280498 0210028000NRG23161120222363370 7035558830 16/11/2022 Subramanyam Subramanyam 0210028WL0313942 00177 IOBA0003780 1603 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13596 AP0210028_180123APB_FTO_352745 0210028000NRG23180120232587932 8595628005 18/01/2023 Subbalakshmi Subbalakshmi 0210028WL0379577 00468 UBIN0810266 257 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13597 AP0210028_300522APB_FTO_67908 0210028000NRG23300520220806205 3330488807 30/05/2022 Chandra Reddy Chandra Reddy 0210028WL0094452 00177 IOBA0000433 1505 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13598 AP0210028_310323FTO_449768 0210028000NRG23301220222529334 1188351288 31/03/2023 A KHALEEL A KHALEEL 0210028WL0362097 00691 IPOS0000001 1470 03/05/2023 No Such Account
13599 AP0210029_111122APB_FTO_275696 0210029000NRG23111120222340308 N112200A108A21 11/11/2022 Girija Girija 0210029WL0307386 00468 UBIN0915831 398 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13600 AP0210029_130622APB_FTO_84990 0210029000NRG23130620221094471 13/06/2022 Narasimhulu Narasimhulu 0210029WL0118749 00468 UBIN0915831 1523 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13601 AP0210029_130622APB_FTO_84990 0210029000NRG23130620221094765 13/06/2022 T REDDEPPA REDDY T REDDEPPA REDDY 0210029WL0118787 00468 UBIN0807753 1491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13602 AP0210029_130622APB_FTO_84990 0210029000NRG23130620221094766 13/06/2022 Devi Devi 0210029WL0118787 00468 UBIN0807753 1491 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13603 AP0210029_140622APB_FTO_87415 0210029000NRG23140620221136276 14/06/2022 suresh suresh 0210029WL0122029 00078 CNRB0005610 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13604 AP0210029_140622APB_FTO_87415 0210029000NRG23140620221140862 14/06/2022 kiran kumari kiran kumari 0210029WL0122331 00176 IDIB0SGB001 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13605 AP0210029_150622APB_FTO_89327 0210029000NRG23140620221146191 15/06/2022 Jayachandra Reddy Jayachandra Reddy 0210029WL0122798 00468 UBIN0807753 1536 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13606 AP0210029_160422APB_FTO_18998 0210029000NRG23160420220073976 1205138559 16/04/2022 Nagaraju Nagaraju 0210029WL0014544 00468 UBIN0915831 1542 14/05/2022 invalid Bank Identifier
13607 AP0210029_160422APB_FTO_18998 0210029000NRG23160420220076907 1205138533 16/04/2022 Ramamoorthy Ramamoorthy 0210029WL0015037 00468 UBIN0807753 1530 14/05/2022 invalid Bank Identifier
13608 AP0210029_160422APB_FTO_18998 0210029000NRG23160420220077224 1205138542 16/04/2022 Umamaheswari Umamaheswari 0210029WL0015083 00468 UBIN0807753 1002 14/05/2022 invalid Bank Identifier
13609 AP0210028_211022APB_FTO_250142 0210028000NRG23211020222254707 6985834495 21/10/2022 SUKUMARI B SUKUMARI B 0210028WL0284258 00415 SBIN0000785 981 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13610 AP0210028_240822APB_FTO_173815 0210028000NRG23220820221867686 4290371687 24/08/2022 Chandramouli Chandramouli 0210028WL0201856 00415 SBIN0000785 1265 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13611 AP0210028_280223APB_FTO_396144 0210028000NRG23270220232841327 0241022677 28/02/2023 KOTHAKOTA MANJULA KOTHAKOTA MANJULA 0210028WL433078 00415 SBIN0000785 756 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13612 AP0210028_280223APB_FTO_396144 0210028000NRG23270220232841346 0241022752 28/02/2023 SUKUMARI B SUKUMARI B 0210028WL433078 00415 SBIN0000785 1512 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13613 AP0210028_300722APB_FTO_150417 0210028000NRG23280720221700619 N072202B2AC6D1 30/07/2022 Jayamma Jayamma 0210028WL0176204 00468 UBIN0810266 1660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13614 AP0210028_300722APB_FTO_150417 0210028000NRG23280720221701595 N072202B2AC9B1 30/07/2022 Chandramouli Chandramouli 0210028WL0176380 00415 SBIN0000785 1447 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13615 AP0210028_311222APB_FTO_338505 0210028000NRG23301220222529744 8615407488 31/12/2022 SRINIVASULU NUNE SRINIVASULU NUNE 0210028WL0362215 00415 SBIN0003187 1639 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13616 AP0210028_311222APB_FTO_338505 0210028000NRG23301220222529771 8615407492 31/12/2022 SUKUMARI B SUKUMARI B 0210028WL0362218 00415 SBIN0000785 511 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13617 AP0210029_060522APB_FTO_42392 0210029000NRG23050520220330194 7010923853 06/05/2022 Parveen Parveen 0210029WL0047962 00415 SBIN0001491 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13618 AP0210029_060522APB_FTO_42392 0210029000NRG23060520220343343 7010923855 06/05/2022 Kamaraju Kamaraju 0210029WL0049214 00468 UBIN0807753 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13619 AP0210029_060522APB_FTO_42392 0210029000NRG23060520220344406 7010923674 06/05/2022 T REDDEPPA REDDY T REDDEPPA REDDY 0210029WL0049310 00468 UBIN0807753 1336 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13620 AP0210029_060522APB_FTO_42392 0210029000NRG23060520220344407 7010923718 06/05/2022 Devi Devi 0210029WL0049310 00468 UBIN0807753 1336 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13621 AP0210029_060522APB_FTO_42392 0210029000NRG23060520220346478 7010923860 06/05/2022 Narasimhulu Narasimhulu 0210029WL0049465 00468 UBIN0915831 1146 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13622 AP0210029_060522APB_FTO_42392 0210029000NRG23060520220346815 7010923843 06/05/2022 S RAJAMMA S RAJAMMA 0210029WL0049491 00468 UBIN0807753 1296 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13623 AP0210029_080422APB_FTO_6177 0210029000NRG23070420220006393 1245220885 08/04/2022 Thriveni Thriveni 0210029WL0001484 00468 UBIN0807753 514 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13624 AP0210029_080422APB_FTO_6177 0210029000NRG23080420220010127 1245220925 08/04/2022 Narasimhulu Narasimhulu 0210029WL0002233 00468 UBIN0915831 514 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13625 AP0210029_080522FTO_44845 0210029000NRG23080520220381790 1368083402 08/05/2022 GOWRAMMA GOWRAMMA 0210029WL0053476 00176 IDIB0SGB001 1506 19/05/2022 No Such Account
13626 AP0210029_130323APB_FTO_414016 0210029000NRG23130320232958764 0410514258 13/03/2023 POGUONDL NARASIMHULU POGUONDL NARASIMHULU 0210029WL451907 00468 UBIN0807753 257 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13627 AP0210029_160422APB_FTO_18380 0210029000NRG23140420220066034 1204535071 16/04/2022 Ramadevi Ramadevi 0210029WL0013003 00468 UBIN0807753 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13628 AP0210029_160422APB_FTO_18380 0210029000NRG23140420220066072 1204535082 16/04/2022 Mangamma Mangamma 0210029WL0013007 00468 UBIN0807753 1542 14/05/2022 invalid Bank Identifier
13629 AP0210029_160422APB_FTO_18380 0210029000NRG23140420220066237 1204535126 16/04/2022 Reddamma Reddamma 0210029WL0013045 00468 UBIN0915831 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13630 AP0210029_160422APB_FTO_18380 0210029000NRG23140420220066255 1204535077 16/04/2022 Thriveni Thriveni 0210029WL0013053 00468 UBIN0807753 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13631 AP0210029_160422APB_FTO_18380 0210029000NRG23150420220067461 1204535031 16/04/2022 Ahamad Basha Ahamad Basha 0210029WL0013380 00468 UBIN0807753 1500 14/05/2022 invalid Bank Identifier
13632 AP0210029_160422APB_FTO_18380 0210029000NRG23150420220067462 1204535130 16/04/2022 Reshma Reshma 0210029WL0013380 00468 UBIN0915831 1500 14/05/2022 invalid Bank Identifier
13633 AP0210029_160422APB_FTO_18380 0210029000NRG23150420220067463 1204535135 16/04/2022 nasuboon nasuboon 0210029WL0013380 00468 UBIN0807753 1500 14/05/2022 invalid Bank Identifier
13634 AP0210029_160422APB_FTO_18380 0210029000NRG23150420220067633 1204535150 16/04/2022 RESHMI SYED RESHMI SYED 0210029WL0013391 00468 UBIN0807753 1260 14/05/2022 invalid Bank Identifier
13635 AP0210029_160422APB_FTO_18380 0210029000NRG23150420220067680 1204535038 16/04/2022 Sayyad Nur Sayyad Nur 0210029WL0013395 00468 UBIN0807753 1454 14/05/2022 invalid Bank Identifier
13636 AP0210029_170323APB_FTO_419569 0210029000NRG23170320233002270 0433908342 17/03/2023 V KRISHNAIAH V KRISHNAIAH 0210029WL459570 00468 UBIN0807753 1537 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13637 AP0210029_170323APB_FTO_419569 0210029000NRG23170320233002277 0433908405 17/03/2023 BABY G BABY G 0210029WL459570 00709 IDIB0SGB001 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13638 AP0210029_170922APB_FTO_209032 0210029000NRG23170920222055457 4886279004 17/09/2022 Mamatha Mamatha 0210029WL0237413 00468 UBIN0915831 1438 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13639 AP0210029_180223APB_FTO_386857 0210029000NRG23180220232787347 9212384022 18/02/2023 jayaramnaidu jayaramnaidu 0210029WL424609 00468 UBIN0807753 1023 28/02/2023 Aadhaar Number not Mapped to Account Number
13640 AP0210029_210922FTO_213926 0210029000NRG23210920222083178 6859292788 21/09/2022 C SARADHA C SARADHA 0210029WL0243387 00468 UBIN0807753 1458 03/12/2022 Account closed
13641 AP0210029_230323APB_FTO_426746 0210029000NRG23230320233053677 0411033728 23/03/2023 V KRISHNAIAH V KRISHNAIAH 0210029WL467286 00468 UBIN0807753 1694 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13642 AP0210029_230922APB_FTO_217203 0210029000NRG23230920222099934 6867809437 23/09/2022 Ramachandraiah Ramachandraiah 0210029WL0247476 00468 UBIN0807753 1218 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13643 AP0210029_240422FTO_29184 0210029000NRG23240420220172135 1153357312 24/04/2022 GOWRAMMA GOWRAMMA 0210029WL0028925 00176 IDIB0SGB001 1512 12/05/2022 No Such Account
13644 AP0210029_241222FTO_328601 0210029000NRG23241220222509375 8617152181 24/12/2022 Munindra Reddy Munindra Reddy 0210029WL0356752 00177 IOBA0002402 1025 09/02/2023 Account closed
13645 AP0210029_280223APB_FTO_397750 0210029000NRG23280220232855906 0241240674 28/02/2023 Reddy RANI Reddy RANI 0210029WL434806 00078 CNRB0005610 1492 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13646 AP0210029_300822APB_FTO_182545 0210029000NRG23290820221921076 4409045715 30/08/2022 Sreeramamoorthy Sreeramamoorthy 0210029WL0210418 00468 UBIN0807753 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13647 AP0210029_300522APB_FTO_67809 0210029000NRG23300520220819112 3331090008 30/05/2022 Jayachandra Reddy Jayachandra Reddy 0210029WL0095386 00468 UBIN0807753 1522 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13648 AP0210029_300522APB_FTO_67809 0210029000NRG23300520220819326 3331090148 30/05/2022 suresh suresh 0210029WL0095413 00078 CNRB0005610 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13649 AP0210028_270722FTO_147601 0210028000NRG23260720221682326 3487898311 27/07/2022 GEETHA GEETHA 0210028WL0174141 00468 UBIN0810266 1225 01/08/2022 No Such Account
13650 AP0210028_291022APB_FTO_257123 0210028000NRG23261020222272685 7012927268 29/10/2022 Nagaraja Nagaraja 0210028WL0289075 00048 BKID0005734 453 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13651 AP0210028_261122APB_FTO_292930 0210028000NRG23261120222404429 7034080474 26/11/2022 Gunamma Gunamma 0210028WL0325313 00415 SBIN0000785 346 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13652 AP0210028_290622APB_FTO_114256 0210028000NRG23280620221382117 N062203A633911 29/06/2022 Chandramouli Chandramouli 0210028WL0143077 00415 SBIN0000785 1327 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13653 AP0210028_290622APB_FTO_114256 0210028000NRG23280620221386048 N062203A63DD61 29/06/2022 Ramamurti Ramamurti 0210028WL0143356 00415 SBIN0000785 443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13654 AP0210028_290622APB_FTO_114256 0210028000NRG23280620221386064 N062203A633021 29/06/2022 Lakshmi Lakshmi 0210028WL0143356 00468 UBIN0810266 443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13655 AP0210044_250622APB_FTO_106357 0210044000NRG23220620221280963 N0622032B40E31 25/06/2022 KRISHNA MOORTHI KRISHNA MOORTHI 0210044WL0134242 00415 SBIN0015357 1697 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13656 AP0210044_250622APB_FTO_106357 0210044000NRG23220620221281060 N0622032B40AA1 25/06/2022 VENKATESH K VENKATESH K 0210044WL0134242 00415 SBIN0000580 1697 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13657 AP0210044_220722FTO_143436 0210044000NRG23220720221652899 N0722021C121A1 22/07/2022 SURESH BABU SURESH BABU 0210044WL0170340 00709 IDIB0SGB001 1106 17/08/2022 No Such Account
13658 AP0210044_220922APB_FTO_214418 0210044000NRG23220920222085295 6862159908 22/09/2022 Rajamma Rajamma 0210044WL0244007 00691 IPOS0000001 253 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13659 AP0210044_230422APB_FTO_28296 0210044000NRG23230420220168118 1109407936 23/04/2022 Shanumugam Shanumugam 0210044WL0028234 00691 IPOS0000001 1122 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13660 AP0210044_250522APB_FTO_61575 0210044000NRG23240520220703951 2024364718 25/05/2022 Chinni Chinni 0210044WL0085324 00415 SBIN0015357 698 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13661 AP0210044_250622FTO_106370 0210044000NRG23250620221323692 N0622032B3EBA1 25/06/2022 Charan Singh Name as per passbook Charan Singh Name as per passbook 0210044WL0138266 00176 IDIB000P269 1473 18/08/2022 Account closed
13662 AP0210044_280123APB_FTO_361143 0210044000NRG23270120232628271 8716991665 28/01/2023 T JOHN T JOHN 0210044WL0391584 00709 IDIB0SGB001 664 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13663 AP0210044_280622APB_FTO_110098 0210044000NRG23270620221361089 N0622037733091 28/06/2022 Balakrishna Balakrishna 0210044WL0141511 00415 SBIN0015357 1389 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13664 AP0210044_280622APB_FTO_110098 0210044000NRG23270620221361106 N0622037732FA1 28/06/2022 Chinni Chinni 0210044WL0141511 00415 SBIN0015357 1389 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13665 AP0210044_280722FTO_148877 0210044000NRG23280720221701397 N072202A24BEF1 28/07/2022 SURESH BABU SURESH BABU 0210044WL0176344 00709 IDIB0SGB001 1195 11/08/2022 No Such Account
13666 AP0210044_291122FTO_294731 0210044000NRG23291120222413400 7034137146 29/11/2022 Ramaiah Ramaiah 0210044WL0327498 00691 IPOS0000001 1050 09/12/2022 No Such Account
13667 AP0210044_300422APB_FTO_35817 0210044000NRG23300420220267324 1438519256 30/04/2022 Thangaraj Thangaraj 0210044WL0041026 00415 SBIN0000580 1312 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13668 AP0210044_300422APB_FTO_35817 0210044000NRG23300420220267338 1438519297 30/04/2022 Shanumugam Shanumugam 0210044WL0041026 00691 IPOS0000001 1312 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13669 AP0210044_300822APB_FTO_183265 0210044000NRG23300820221925307 4408878864 30/08/2022 VENKATESH K VENKATESH K 0210044WL0211191 00415 SBIN0000580 802 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13670 AP0210028_270522APB_FTO_63831 0210028000NRG23260520220735251 3332836780 27/05/2022 Dhanalakshmi Dhanalakshmi 0210028WL0088470 00048 BKID0005734 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13671 AP0210029_010522APB_FTO_37185 0210029000NRG23010520220277337 1121073195 01/05/2022 Nagaraja Nagaraja 0210029WL0042471 00176 IDIB0SGB001 1540 12/05/2022 invalid Bank Identifier
13672 AP0210029_100622APB_FTO_81936 0210029000NRG23100620221054851 10/06/2022 Krishnaiah Krishnaiah 0210029WL0114643 00468 UBIN0807753 1490 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13673 AP0210029_100622APB_FTO_81936 0210029000NRG23100620221055032 10/06/2022 MALLIKARJUNA MALLIKARJUNA 0210029WL0114680 00415 SBIN0001491 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13674 AP0210029_120422APB_FTO_11670 0210029000NRG23120420220039860 1245053598 12/04/2022 Lakshmamma Lakshmamma 0210029WL0008343 00176 IDIB0SGB001 1028 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13675 AP0210029_140722APB_FTO_135677 0210029000NRG23130720221579116 N07220172D5BC1 14/07/2022 ravikumar ravikumar 0210029WL0160790 00415 SBIN0015894 1490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13676 AP0210029_180323APB_FTO_420817 0210029000NRG23180320233013399 0410882610 18/03/2023 Pramakumar Pramakumar 0210029WL461167 00468 UBIN0807753 1477 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13677 AP0210044_170223APB_FTO_385926 0210044000NRG23170220232774478 0240354110 17/02/2023 T JOHN T JOHN 0210044WL422487 00709 IDIB0SGB001 243 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13678 AP0210044_170522APB_FTO_53811 0210044000NRG23170520220546158 1969732811 17/05/2022 Subramanyam Subramanyam 0210044WL0071336 00709 IDIB0SGB001 1461 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13679 AP0210044_170522APB_FTO_53811 0210044000NRG23170520220546160 1969732822 17/05/2022 Tholisamma Tholisamma 0210044WL0071336 00415 SBIN0015357 1461 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13680 AP0210044_200822APB_FTO_169343 0210044000NRG23170820221835177 4268360124 20/08/2022 Adilakshmi Adilakshmi 0210044WL0196278 00709 IDIB0SGB001 1067 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13681 AP0210044_181022APB_FTO_246158 0210044000NRG23181020222233976 6984711355 18/10/2022 Siva Siva 0210044WL0278367 00415 SBIN0015357 1422 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13682 AP0210044_181022APB_FTO_246158 0210044000NRG23181020222234385 6984711336 18/10/2022 Sravanthi Sravanthi 0210044WL0278476 00415 SBIN0000580 1277 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13683 AP0210044_181022APB_FTO_246158 0210044000NRG23181020222234397 6984711364 18/10/2022 sarvarbhi sarvarbhi 0210044WL0278476 00415 SBIN0022104 1277 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13684 AP0210044_210323APB_FTO_423199 0210044000NRG23210320233028779 0409997558 21/03/2023 SIVA KUMAR SIVA KUMAR 0210044WL463634 00415 SBIN0000580 759 01/04/2023 A/c Blocked or Frozen
13685 AP0210044_210622APB_FTO_98948 0210044000NRG23210620221258909 N0622030D0EA61 21/06/2022 Tholisamma Tholisamma 0210044WL0132705 00415 SBIN0015357 1301 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13686 AP0210044_230422APB_FTO_27709 0210044000NRG23230420220159834 1109762507 23/04/2022 Bhaskar Bhaskar 0210044WL0027397 00048 BKID0008671 1203 12/05/2022 invalid Bank Identifier
13687 AP0210044_230422APB_FTO_27869 0210044000NRG23230420220163386 1109893630 23/04/2022 Munaswamy Munaswamy 0210044WL0027833 00415 SBIN0012726 1174 12/05/2022 invalid Bank Identifier
13688 AP0210044_230422APB_FTO_27869 0210044000NRG23230420220163388 1109893622 23/04/2022 Subbalakshmi Subbalakshmi 0210044WL0027833 00415 SBIN0012726 1174 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13689 AP0210044_230422APB_FTO_28316 0210044000NRG23230420220168368 1109366525 23/04/2022 Rajamanickyam Rajamanickyam 0210044WL0028260 00415 SBIN0000580 1323 12/05/2022 invalid Bank Identifier
13690 AP0210044_230422APB_FTO_28316 0210044000NRG23230420220168374 1109366530 23/04/2022 Thangaraj Thangaraj 0210044WL0028260 00415 SBIN0000580 1323 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13691 AP0210044_250622APB_FTO_106399 0210044000NRG23240620221313919 N0622032B40101 25/06/2022 REVATHI REVATHI 0210044WL0137409 00048 BKID0008671 1687 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13692 AP0210044_291122APB_FTO_294734 0210044000NRG23291120222413443 7034208414 29/11/2022 Siva Siva 0210044WL0327498 00415 SBIN0015357 1313 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13693 AP0210044_310522APB_FTO_69035 0210044000NRG23310520220843934 3330431120 31/05/2022 Krishnaiah Krishnaiah 0210044WL0097471 00415 SBIN0012726 469 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13694 AP0210044_310522APB_FTO_69035 0210044000NRG23310520220844255 3330431161 31/05/2022 Ramayya Ramayya 0210044WL0097507 00048 BKID0008671 1379 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13695 AP0210044_310522APB_FTO_69035 0210044000NRG23310520220844259 3330431111 31/05/2022 Krishnaiah Krishnaiah 0210044WL0097507 00415 SBIN0015357 1379 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13696 AP0209046_180123FTO_352118 0209046000NRG23180120232188238 8595023668 18/01/2023 Seenu Seenu 0209046WL0099482 00415 IPOS0000001 3084 08/02/2023 No Such Account
13697 AP0209046_240822APB_FTO_173389 0209046000NRG23220820221580306 4289063211 24/08/2022 Ravi Ravi 0209046WL0048086 00078 CNRB0013469 806 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13698 AP0209046_240822APB_FTO_173389 0209046000NRG23220820221580391 4289063122 24/08/2022 ammulu ammulu 0209046WL0048086 00078 CNRB0013469 806 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13699 AP0209046_240822APB_FTO_173389 0209046000NRG23230820221591409 4289063308 24/08/2022 Bujjamma Bujjamma 0209046WL0048665 00019 APGB0004113 877 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13700 AP0209046_231122APB_FTO_290402 0209046000NRG23231120222084408 7036576208 23/11/2022 Maneiah Maneiah 0209046WL0083456 00078 CNRB0013469 720 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13701 AP0209046_231222APB_FTO_327170 0209046000NRG23231220222133676 8598175909 23/12/2022 Vanaja Vanaja 0209046WL0091853 00078 CNRB0013469 730 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13702 AP0209046_270323APB_FTO_432729 0209046000NRG23270320232733183 0529189931 27/03/2023 Kalpana Kalpana 0209046WL122488 00078 CNRB0013469 1475 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13703 AP0209046_270323APB_FTO_432729 0209046000NRG23270320232734155 0529189929 27/03/2023 Smt Vasantha Murugan Smt Vasantha Murugan 0209046WL122531 00078 CNRB0013469 1232 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13704 AP0209046_270323APB_FTO_432729 0209046000NRG23270320232734529 0529190123 27/03/2023 K Rekha K Rekha 0209046WL122555 00078 CNRB0013469 1499 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13705 AP0209046_270323APB_FTO_432729 0209046000NRG23270320232734539 0529190140 27/03/2023 Sarasu Sarasu 0209046WL122555 00078 CNRB0013469 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13706 AP0209046_280522APB_FTO_65311 0209046000NRG23270520220577041 3331871720 28/05/2022 Polamma Polamma 0209046WL0019732 00019 APGB0004113 609 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13707 AP0209046_310123FTO_367706 0209046000NRG23310120232227484 8595911417 31/01/2023 Chandrareddi Chandrareddi 0209046WL0103372 00078 CNRB0013469 1472 08/02/2023 No Such Account
13708 AP0209046_310123FTO_367706 0209046000NRG23310120232227495 8595911424 31/01/2023 Ashok Ashok 0209046WL0103372 00415 SBIN0000773 1472 08/02/2023 No Such Account
13709 AP0209046_310123FTO_367706 0209046000NRG23310120232227500 8595911411 31/01/2023 Janakamma Janakamma 0209046WL0103372 00019 APGB0004087 1472 08/02/2023 No Such Account
13710 AP0210028_250622APB_FTO_106605 0210028000NRG23240620221304309 N062203233E671 25/06/2022 Venkatamuni Venkatamuni 0210028WL0136529 00468 UBIN0815403 1543 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13711 AP0210028_250622APB_FTO_106605 0210028000NRG23240620221306137 N0622032340EC1 25/06/2022 DEVI DEVI 0210028WL0136655 00415 SBIN0000785 1478 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13712 AP0210028_250622APB_FTO_106605 0210028000NRG23240620221310157 N062203233E341 25/06/2022 Muni Nagaraja Naidu Muni Nagaraja Naidu 0210028WL0137087 00468 UBIN0810266 1513 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13713 AP0210028_250622APB_FTO_106605 0210028000NRG23240620221310158 N062203233FC31 25/06/2022 Dhanalakshmi Dhanalakshmi 0210028WL0137087 00048 BKID0005734 1513 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13714 AP0209046_050522APB_FTO_40736 0209046000NRG23040520220204032 N1122007B3F561 05/05/2022 Kanchan Kanchan 0209046WL0009226 00078 CNRB0013469 498 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13715 AP0209046_060323APB_FTO_406970 0209046000NRG23060320232513520 0412285672 06/03/2023 Satheesh Satheesh 0209046WL114591 00019 APGB0004113 2570 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13716 AP0209046_120822FTO_163925 0209046000NRG23120820221548375 4222951160 12/08/2022 Gangaraju Gangaraju 0209046WL0046659 00468 UBIN0565199 652 27/08/2022 No Such Account
13717 AP0209046_130123APB_FTO_349431 0209046000NRG23130120232178520 8596490930 13/01/2023 Vanaja Vanaja 0209046WL0098233 00078 CNRB0013469 755 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13718 AP0209046_130422APB_FTO_14694 0209046000NRG23130420220015908 1201034208 13/04/2022 Pichchakaran Pichchakaran 0209046WL0001264 00078 CNRB0013469 961 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13719 AP0209046_130422APB_FTO_14694 0209046000NRG23130420220023498 1201034256 13/04/2022 Munemma Munemma 0209046WL0001705 00078 CNRB0013469 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13720 AP0209046_160522APB_FTO_53203 0209046000NRG23150520220367024 1649299111 16/05/2022 Javanthamma Javanthamma 0209046WL0013788 00078 CNRB0013469 1114 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13721 AP0209046_160522APB_FTO_53203 0209046000NRG23150520220367027 1649299013 16/05/2022 Prasad Prasad 0209046WL0013788 00415 SBIN0012949 557 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13722 AP0209046_160522APB_FTO_53203 0209046000NRG23160520220369939 1649299023 16/05/2022 Gurumahaswari Gurumahaswari 0209046WL0013853 00415 SBIN0000773 337 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13723 AP0209046_160522APB_FTO_53203 0209046000NRG23160520220374162 1649299061 16/05/2022 Mahalingam Mahalingam 0209046WL0013978 00468 UBIN0827037 751 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13724 AP0209046_171022APB_FTO_244758 0209046000NRG23171020221947402 6984660877 17/10/2022 krishnaveni krishnaveni 0209046WL0069742 00078 CNRB0013469 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13725 AP0209046_300822APB_FTO_184385 0209046000NRG23300820221628561 4408989044 30/08/2022 Ravi Ravi 0209046WL0051067 00078 CNRB0013469 891 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13726 AP0209046_300822APB_FTO_184385 0209046000NRG23300820221628648 4408989023 30/08/2022 ammulu ammulu 0209046WL0051067 00078 CNRB0013469 891 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13727 AP0209046_310522APB_FTO_69191 0209046000NRG23310520220647583 3330163025 31/05/2022 Polamma Polamma 0209046WL0021453 00019 APGB0004087 439 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13728 AP0209046_310522APB_FTO_69191 0209046000NRG23310520220650620 3330163181 31/05/2022 Chengaiah Chengaiah 0209046WL0021558 00019 APGB0004087 125 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13729 AP0210044_310522APB_FTO_69041 0210044000NRG23310520220845321 3330432292 31/05/2022 Gurupadham Gurupadham 0210044WL0097601 00415 SBIN0012726 463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13730 AP0210044_311022APB_FTO_262724 0210044000NRG23311020222291529 7013019334 31/10/2022 Sravanthi Sravanthi 0210044WL0293989 00415 SBIN0000580 474 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13731 AP0210044_311022APB_FTO_262724 0210044000NRG23311020222291542 7013019333 31/10/2022 sarvarbhi sarvarbhi 0210044WL0293989 00415 SBIN0022104 711 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13732 AP0209046_160522APB_FTO_53212 0209046000NRG23160520220374168 1649342840 16/05/2022 kasi kasi 0209046WL0013978 00078 CNRB0013469 751 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13733 AP0209046_220323FTO_424717 0209046000NRG23220320232710426 0411541717 22/03/2023 Mr Ashok Pelluru Mr Ashok Pelluru 0209046WL0121510 00019 APGB0004087 1472 12/04/2023 No Such Account
13734 AP0209046_220323FTO_424717 0209046000NRG23220320232710427 0411541718 22/03/2023 Mr Ashok Pelluru Mr Ashok Pelluru 0209046WL0121510 00019 APGB0004087 981 12/04/2023 No Such Account
13735 AP0209046_240123FTO_357684 0209046000NRG23240120232204807 8598716090 24/01/2023 Chandrareddi Chandrareddi 0209046WL0101439 00078 CNRB0013469 981 08/02/2023 No Such Account
13736 AP0209046_240123FTO_357684 0209046000NRG23240120232204818 8598716094 24/01/2023 Ashok Ashok 0209046WL0101439 00415 SBIN0000773 981 08/02/2023 No Such Account
13737 AP0209046_240123FTO_357684 0209046000NRG23240120232204823 8598716083 24/01/2023 Janakamma Janakamma 0209046WL0101439 00019 APGB0004087 981 08/02/2023 No Such Account
13738 AP0209046_270422APB_FTO_32409 0209046000NRG23270420220130090 1243132974 27/04/2022 Pichchakaran Pichchakaran 0209046WL0006890 00078 CNRB0013469 1203 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13739 AP0209046_290622APB_FTO_114739 0209046000NRG23290620221173523 N062203A4A89E1 29/06/2022 Polamma Polamma 0209046WL0034862 00019 APGB0004113 544 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13740 AP0209046_290622APB_FTO_114739 0209046000NRG23290620221184408 N062203A4A7A41 29/06/2022 Nagabhushanamma Nagabhushanamma 0209046WL0035066 00019 APGB0004087 722 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13741 AP0209046_290622APB_FTO_114739 0209046000NRG23290620221184425 N062203A4A79B1 29/06/2022 Meenamma Meenamma 0209046WL0035066 00019 APGB0004087 722 17/08/2022 Account closed
13742 AP0209046_310323APB_FTO_448583 0209046000NRG23310320232845713 1187265724 31/03/2023 Jyothi Jyothi 0209046WL126562 00078 CNRB0013469 1251 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13743 AP0209046_310522APB_FTO_69199 0209046000NRG23310520220640675 3330350326 31/05/2022 Dilhi Kumar Dilhi Kumar 0209046WL0021219 00468 UBIN0827037 1542 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13744 AP0210029_280323APB_FTO_435655 0210029000NRG23020320232881504 N032303244781 28/03/2023 KANDUKURI VENKATA RATHNAM KANDUKURI VENKATA RATHNAM 0210029WL439525 00468 UBIN0807753 251 30/03/2023 DBFL
13745 AP0210029_080922APB_FTO_197758 0210029000NRG23080920221990049 6867090699 08/09/2022 POGUONDLA NARASIMHULU POGUONDLA NARASIMHULU 0210029WL0223110 00468 UBIN0807753 1028 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13746 AP0210029_100323APB_FTO_412575 0210029000NRG23100320232945059 0410718084 10/03/2023 Pramakumar Pramakumar 0210029WL449438 00468 UBIN0807753 741 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13747 AP0210029_100323APB_FTO_412575 0210029000NRG23100320232947391 0410717937 10/03/2023 V KRISHNAIAH V KRISHNAIAH 0210029WL449776 00468 UBIN0807753 1788 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13748 AP0210029_210622APB_FTO_99208 0210029000NRG23210620221262174 21/06/2022 suresh suresh 0210029WL0132895 00078 CNRB0005610 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13749 AP0210029_280323APB_FTO_435655 0210029000NRG23240220232829212 N032303244780 28/03/2023 SHAIK KHADHAR VALLI SHAIK KHADHAR VALLI 0210029WL431374 00468 UBIN0807753 500 30/03/2023 DBFL
13750 AP0209045_290822APB_FTO_180854 0209045000NRG23290820221613988 4439194971 29/08/2022 savitri savitri 0209045WL0050209 00415 SBIN0000773 1252 07/09/2022 Aadhaar Number not Mapped to Account Number
13751 AP0209045_300123APB_FTO_364670 0209045000NRG23300120232214355 8596052943 30/01/2023 suseelamma suseelamma 0209045WL0102526 00019 APGB0004026 988 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13752 AP0209045_310323APB_FTO_449522 0209045000NRG23310320232854672 1187395803 31/03/2023 subbamma subbamma 0209045WL127137 00415 SBIN0000773 1198 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13753 AP0209045_310522APB_FTO_68791 0209045000NRG23310520220639182 N052203265BBD1 31/05/2022 chengaiah chengaiah 0209045WL0021186 00415 SBIN0000773 719 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13754 AP0209045_310522APB_FTO_68791 0209045000NRG23310520220639381 N052203265B7B1 31/05/2022 ramanamma ramanamma 0209045WL0021190 00415 SBIN0000773 1351 17/08/2022 A/c Blocked or Frozen
13755 AP0209045_310522APB_FTO_68791 0209045000NRG23310520220642662 N052203265C361 31/05/2022 varalakshmi varalakshmi 0209045WL0021299 00019 APGB0004026 1202 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13756 AP0209046_110722APB_FTO_131317 0209046000NRG23110720221306567 11/07/2022 Ravi Ravi 0209046WL0038264 00078 CNRB0013469 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13757 AP0209046_110722APB_FTO_131317 0209046000NRG23110720221312785 11/07/2022 Munemma Munemma 0209046WL0038462 00415 SBIN0000773 1000 18/08/2022 A/c Blocked or Frozen
13758 AP0209046_120722APB_FTO_132502 0209046000NRG23120720221332345 N0722013AD8F61 12/07/2022 Polamma Polamma 0209046WL0039032 00019 APGB0004113 819 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13759 AP0209046_120722APB_FTO_132502 0209046000NRG23120720221338522 N0722013AD9551 12/07/2022 Nagabhushanamma Nagabhushanamma 0209046WL0039305 00019 APGB0004087 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13760 AP0209046_120722APB_FTO_132502 0209046000NRG23120720221338537 N0722013AD94F1 12/07/2022 Meenamma Meenamma 0209046WL0039305 00019 APGB0004087 1210 17/08/2022 Account closed
13761 AP0209046_180622APB_FTO_95498 0209046000NRG23180620220977459 18/06/2022 Nagabhushanamma Nagabhushanamma 0209046WL0029959 00019 APGB0004087 927 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13762 AP0209046_180622APB_FTO_95498 0209046000NRG23180620220977475 18/06/2022 Meenamma Meenamma 0209046WL0029959 00019 APGB0004087 927 18/08/2022 Account closed
13763 AP0209046_210622APB_FTO_98757 0209046000NRG23200620220990921 21/06/2022 Munemma Munemma 0209046WL0030349 00415 SBIN0000773 750 19/08/2022 A/c Blocked or Frozen
13764 AP0209046_220622FTO_101853 0209046000NRG23210620221027523 N062202CE428F1 22/06/2022 Lakshamma Lakshamma 0209046WL0031337 00019 APGB0004113 534 19/08/2022 No Such Account
13765 AP0209046_280922APB_FTO_224502 0209046000NRG23280920221831923 6868444312 28/09/2022 Salsa Salsa 0209046WL0063365 00415 SBIN0012949 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13766 AP0209046_290722APB_FTO_149632 0209046000NRG23290720221474598 N072202A15F441 29/07/2022 Pichchakaran Pichchakaran 0209046WL0043632 00078 CNRB0013469 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13767 AP0209046_290722APB_FTO_149632 0209046000NRG23290720221474755 N072202A15FBE1 29/07/2022 Mohanamma Mohanamma 0209046WL0043643 00019 APGB0004113 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13768 AP0210029_200622APB_FTO_97517 0210029000NRG23180620221208229 20/06/2022 ANITHARAADDA VENKATAMMA ANITHARAADDA VENKATAMMA 0210029WL0128591 00468 UBIN0807753 1004 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13769 AP0210029_200622APB_FTO_97517 0210029000NRG23180620221208293 20/06/2022 MALLIKARJUNA MALLIKARJUNA 0210029WL0128597 00415 SBIN0001491 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13770 AP0210029_200622APB_FTO_97517 0210029000NRG23180620221212577 20/06/2022 Krishnaiah Krishnaiah 0210029WL0128947 00468 UBIN0807753 672 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13771 AP0210029_240422APB_FTO_29194 0210029000NRG23240420220172036 1206714231 24/04/2022 Nagaraja Nagaraja 0210029WL0028916 00176 IDIB0SGB001 1542 14/05/2022 invalid Bank Identifier
13772 AP0210029_270622APB_FTO_108129 0210029000NRG23240620221319060 N0622038A86E21 27/06/2022 D GAFOOR SAHEB D GAFOOR SAHEB 0210029WL0137862 00468 UBIN0807753 1512 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13773 AP0209046_250422APB_FTO_31330 0209046000NRG23250420220112860 1243495022 25/04/2022 Prasad Prasad 0209046WL0006005 00415 SBIN0012949 629 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13774 AP0209046_250522APB_FTO_61951 0209046000NRG23250520220547433 2024253364 25/05/2022 Shivagaami Shivagaami 0209046WL0019079 00078 CNRB0013469 1034 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13775 AP0209046_250522APB_FTO_61955 0209046000NRG23250520220547542 2087116096 25/05/2022 Mohanamma Mohanamma 0209046WL0019079 00019 APGB0004113 1034 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13776 AP0209046_250522APB_FTO_61951 0209046000NRG23250520220550738 2024253353 25/05/2022 Ratnamma Ratnamma 0209046WL0019167 00078 CNRB0013469 209 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13777 AP0209046_250522APB_FTO_61951 0209046000NRG23250520220554870 2024253365 25/05/2022 Javanthamma Javanthamma 0209046WL0019261 00078 CNRB0013469 1039 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13778 AP0209046_250722APB_FTO_145368 0209046000NRG23250720221436987 N072202541DC81 25/07/2022 Pushpa Pushpa 0209046WL0042421 00019 APGB0004113 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13779 AP0209046_260422APB_FTO_32092 0209046000NRG23260420220129584 1424667320 26/04/2022 Munemma Munemma 0209046WL0006833 00078 CNRB0013469 1225 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13780 AP0209046_270622APB_FTO_108665 0209046000NRG23270620221124312 N0622035C5D941 27/06/2022 Mahalingam Mahalingam 0209046WL0033699 00468 UBIN0827037 1375 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13781 AP0209046_290323APB_FTO_438953 0209046000NRG23290320232781645 0526874976 29/03/2023 ashok ashok 0209046WL124307 00078 CNRB0013469 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13782 AP0209046_300422FTO_35332 0209046000NRG23300420220137819 1243445677 30/04/2022 Mr Dasari Ravi Mr Dasari Ravi 0209046WL0007109 00078 CNRB0013469 2056 15/05/2022 No Such Account
13783 AP0209046_310123APB_FTO_367774 0209046000NRG23310120232232185 8596493035 31/01/2023 vasantha vasantha 0209046WL0103559 00078 CNRB0013469 1003 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13784 AP0209046_311222APB_FTO_338825 0209046000NRG23311220222152097 8615386873 31/12/2022 Vanaja Vanaja 0209046WL0094562 00078 CNRB0013469 488 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13785 AP0210029_270622APB_FTO_108129 0210029000NRG23250620221328749 N0622038A865A1 27/06/2022 Narasimhulu Narasimhulu 0210029WL0138653 00468 UBIN0915831 1492 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13786 AP0210029_270622APB_FTO_108129 0210029000NRG23260620221337012 N0622038A85531 27/06/2022 Sreeramulanayudu Sreeramulanayudu 0210029WL0139360 00468 UBIN0807753 1254 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13787 AP0210029_270622APB_FTO_108129 0210029000NRG23260620221337019 N0622038A86671 27/06/2022 Umamaheswarachary Umamaheswarachary 0210029WL0139361 00415 SBIN0015894 1275 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13788 AP0210029_280422APB_FTO_33670 0210029000NRG23280420220225989 1243213127 28/04/2022 Reddi Gowri Reddi Gowri 0210029WL0035926 00468 UBIN0807753 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13789 AP0210029_280422APB_FTO_33670 0210029000NRG23280420220226250 1243213164 28/04/2022 Parveen Parveen 0210029WL0035945 00415 SBIN0001491 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13790 AP0210029_120522APB_FTO_49848 0210029000NRG23120520220458120 1440727190 12/05/2022 Devi Devi 0210029WL0062064 00468 UBIN0807753 1402 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13791 AP0210029_120522APB_FTO_49848 0210029000NRG23120520220460963 1440727246 12/05/2022 Thriveni Thriveni 0210029WL0062407 00468 UBIN0807753 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13792 AP0210029_181122APB_FTO_282834 0210029000NRG23181120222374634 7035975210 18/11/2022 A MAMATHA A MAMATHA 0210029WL0317095 00468 UBIN0807753 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13793 AP0210029_190522APB_FTO_56281 0210029000NRG23190520220582084 1969661095 19/05/2022 Sreeramamoorthy Sreeramamoorthy 0210029WL0075244 00468 UBIN0807753 1542 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13794 AP0210029_190522APB_FTO_56281 0210029000NRG23190520220583459 1969661097 19/05/2022 S RAJAMMA S RAJAMMA 0210029WL0075506 00468 UBIN0807753 1474 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13795 AP0210029_190522APB_FTO_56281 0210029000NRG23190520220584478 1969661101 19/05/2022 Lakshmi Devi Lakshmi Devi 0210029WL0075631 00468 UBIN0807753 1474 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13796 AP0210029_220422APB_FTO_26451 0210029000NRG23210420220136164 1110104290 22/04/2022 Ravamma Ravamma 0210029WL0024298 00468 UBIN0807753 1542 12/05/2022 invalid Bank Identifier
13797 AP0210029_220422APB_FTO_26451 0210029000NRG23210420220137478 1110104332 22/04/2022 Krishnamma Krishnamma 0210029WL0024529 00468 UBIN0807753 1542 12/05/2022 invalid Bank Identifier
13798 AP0210029_220422APB_FTO_26451 0210029000NRG23210420220137511 1110104299 22/04/2022 Ramadevi Ramadevi 0210029WL0024546 00468 UBIN0807753 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13799 AP0210029_220422APB_FTO_26451 0210029000NRG23210420220137523 1110104303 22/04/2022 Mangamma Mangamma 0210029WL0024551 00468 UBIN0807753 1542 12/05/2022 invalid Bank Identifier
13800 AP0210029_220422APB_FTO_26451 0210029000NRG23210420220138432 1110104322 22/04/2022 Chandrashekhar Chandrashekhar 0210029WL0024621 00078 CNRB0013178 1542 12/05/2022 invalid Bank Identifier
13801 AP0210029_270522APB_FTO_64533 0210029000NRG23270520220751785 3332139502 27/05/2022 Savitramma Savitramma 0210029WL0089812 00468 UBIN0915831 1482 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13802 AP0210029_270522APB_FTO_64533 0210029000NRG23270520220756405 3332139331 27/05/2022 Sreeramulanayudu Sreeramulanayudu 0210029WL0090215 00468 UBIN0807753 1392 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13803 AP0210029_270522APB_FTO_64533 0210029000NRG23270520220756817 3332139447 27/05/2022 Thriveni Thriveni 0210029WL0090259 00468 UBIN0807753 514 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13804 AP0210029_270522APB_FTO_64533 0210029000NRG23270520220756896 3332139351 27/05/2022 T REDDEPPA REDDY T REDDEPPA REDDY 0210029WL0090266 00468 UBIN0807753 1210 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13805 AP0210029_270522APB_FTO_64533 0210029000NRG23270520220756897 3332139395 27/05/2022 Devi Devi 0210029WL0090266 00468 UBIN0807753 1210 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13806 AP0210029_270522APB_FTO_64533 0210029000NRG23270520220757011 3332139538 27/05/2022 MALLIKARJUNA MALLIKARJUNA 0210029WL0090279 00415 SBIN0001491 1542 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13807 AP0210029_270522APB_FTO_64533 0210029000NRG23270520220770200 3332139494 27/05/2022 Parveen Parveen 0210029WL0091177 00415 SBIN0001491 771 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13808 AP0210044_230422APB_FTO_28323 0210044000NRG23230420220168456 1109775223 23/04/2022 Chandramma Chandramma 0210044WL0028260 00415 SBIN0000580 661 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13809 AP0210028_250622APB_FTO_106605 0210028000NRG23240620221319199 N062203233FDA1 25/06/2022 Leelavathamma Leelavathamma 0210028WL0137873 00415 SBIN0005867 1388 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13810 AP0210028_250622APB_FTO_106605 0210028000NRG23250620221327155 N062203233FAC1 25/06/2022 Sumathi Sumathi 0210028WL0138540 00709 IDIB0SGB001 1060 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13811 AP0210028_270522APB_FTO_64181 0210028000NRG23270520220751931 3332842045 27/05/2022 Ramesh Ramesh 0210028WL0089817 00048 BKID0005734 1492 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13812 AP0210028_290422APB_FTO_34726 0210028000NRG23290420220249651 1242821259 29/04/2022 Manjula Manjula 0210028WL0038902 00415 SBIN0000785 789 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13813 AP0210028_310123APB_FTO_367959 0210028000NRG23310120232650445 8596366588 31/01/2023 Subbalakshmi Subbalakshmi 0210028WL0396779 00468 UBIN0810266 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13814 AP0210028_310123APB_FTO_367959 0210028000NRG23310120232651828 8596366740 31/01/2023 Madan Madan 0210028WL0396980 00168 ICIC0006309 1388 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13815 AP0210029_070522APB_FTO_43276 0210029000NRG23060520220352184 1294729035 07/05/2022 suryaprakash reddy suryaprakash reddy 0210029WL0049957 00415 SBIN0001491 1322 17/05/2022 Aadhaar Number not Mapped to Account Number
13816 AP0210029_070522APB_FTO_43276 0210029000NRG23060520220352760 1294729034 07/05/2022 Masthan Masthan 0210029WL0050006 00415 SBIN0015099 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
13817 AP0210029_070522APB_FTO_43276 0210029000NRG23060520220364274 1294728954 07/05/2022 MEKALA PADMAVATAMMA MEKALA PADMAVATAMMA 0210029WL0050937 00468 UBIN0807753 1504 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13818 AP0210029_170522FTO_53707 0210029000NRG23160520220534134 1971380456 17/05/2022 GOWRAMMA GOWRAMMA 0210029WL0070220 00176 IDIB0SGB001 1524 04/06/2022 No Such Account
13819 AP0210029_170123APB_FTO_350923 0210029000NRG23170120232581832 8599190381 17/01/2023 Sadasiva Reddy Sadasiva Reddy 0210029WL0377715 00468 UBIN0807753 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13820 AP0210029_260822APB_FTO_176721 0210029000NRG23220820221868506 4439270699 26/08/2022 obul reddy OBULA obul reddy OBULA 0210029WL0202003 00709 IDIB0SGB001 1520 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13821 AP0210029_260822APB_FTO_176721 0210029000NRG23230820221877767 4439270862 26/08/2022 suresh suresh 0210029WL0203135 00078 CNRB0005610 771 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13822 AP0210029_290822APB_FTO_180170 0210029000NRG23270820221908507 4409046121 29/08/2022 Vasamtha O Vasamtha O 0210029WL0208042 00468 UBIN0807753 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13823 AP0210029_290422APB_FTO_34704 0210029000NRG23290420220254101 1243157836 29/04/2022 S SANKARAIAH S SANKARAIAH 0210029WL0039370 00468 UBIN0807753 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13824 AP0209032_270922APB_FTO_222272 0209032000NRG23260920221795877 6868947718 27/09/2022 Veera ragavaiah Veera ragavaiah 0209032WL0061494 00468 UBIN0545295 1026 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13825 AP0209032_271022APB_FTO_255519 0209032000NRG23271020222008410 7012906696 27/10/2022 Ramanamma Ramanamma 0209032WL0074342 00177 IOBA0000322 981 09/12/2022 Participant not mapped to the product
13826 AP0209032_271022APB_FTO_255519 0209032000NRG23271020222008412 7012906653 27/10/2022 Koteswaramma Koteswaramma 0209032WL0074342 00177 IOBA0000322 981 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13827 AP0209032_010722APB_FTO_121018 0209032000NRG23280620221154639 N0722001F8CC41 01/07/2022 Narasaiah Narasaiah 0209032WL0034467 00177 IOBA0000322 1324 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13828 AP0210029_200522APB_FTO_57546 0210029000NRG23200520220601436 1969661860 20/05/2022 Yarramreddy Yarramreddy 0210029WL0076974 00468 UBIN0807753 1525 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13829 AP0210029_200522APB_FTO_57546 0210029000NRG23200520220601437 1969661942 20/05/2022 Narasimhulu Narasimhulu 0210029WL0076974 00468 UBIN0915831 1525 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13830 AP0210029_200522APB_FTO_57546 0210029000NRG23200520220608533 1969662003 20/05/2022 ANITHARAADDA VENKATAMMA ANITHARAADDA VENKATAMMA 0210029WL0077421 00468 UBIN0807753 1525 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13831 AP0210029_200522APB_FTO_57546 0210029000NRG23200520220609472 1969662008 20/05/2022 MEKALA PADMAVATAMMA MEKALA PADMAVATAMMA 0210029WL0077477 00468 UBIN0807753 1527 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13832 AP0210029_200522APB_FTO_57546 0210029000NRG23200520220609483 1969662239 20/05/2022 Venu Venu 0210029WL0077477 00468 UBIN0807753 1527 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13833 AP0210029_200522APB_FTO_57546 0210029000NRG23200520220616250 1969662132 20/05/2022 Obul Reddy Obul Reddy 0210029WL0077890 00468 UBIN0807753 1443 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13834 AP0210029_200522APB_FTO_57546 0210029000NRG23200520220616402 1969662037 20/05/2022 Krishnaiah Krishnaiah 0210029WL0077910 00468 UBIN0807753 1416 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13835 AP0210029_240323APB_FTO_428625 0210029000NRG23240320233063038 0509959973 24/03/2023 Revathi Revathi 0210029WL469096 00045 BARB0AIRTPT 1028 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13836 AP0210029_270223APB_FTO_396015 0210029000NRG23270220232844840 0240869717 27/02/2023 Venkata siddulu Venkata siddulu 0210029WL433582 00078 CNRB0013178 194 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13837 AP0210029_270323APB_FTO_432220 0210029000NRG23270320233081223 0529219622 27/03/2023 Chandrashekar Reddy Chandrashekar Reddy 0210029WL472187 00468 UBIN0807753 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13838 AP0210029_270622APB_FTO_108877 0210029000NRG23270620221360922 N0622038A7B851 27/06/2022 S RAJAMMA S RAJAMMA 0210029WL0141485 00468 UBIN0807753 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13839 AP0210029_270622APB_FTO_108877 0210029000NRG23270620221360969 N0622038A7B531 27/06/2022 T REDDEPPA REDDY T REDDEPPA REDDY 0210029WL0141488 00468 UBIN0807753 1485 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13840 AP0210029_270622APB_FTO_108877 0210029000NRG23270620221360970 N0622038A7B611 27/06/2022 Devi Devi 0210029WL0141488 00468 UBIN0807753 1485 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13841 AP0209032_250622APB_FTO_107200 0209032000NRG23240420220091134 N0722001BE1E51 25/06/2022 Padma Padma 0209032WL0005046 00468 UBIN0545295 706 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13842 AP0209032_010722APB_FTO_120670 0209032000NRG23240520220524053 N072200251A0E1 01/07/2022 Gandhi Gandhi 0209032WL0018467 00415 SBIN0000843 639 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13843 AP0209032_250822FTO_175220 0209032000NRG23250820221603856 4432815351 25/08/2022 Srinivasulu Srinivasulu 0209032WL0049291 00468 UBIN0820202 337 07/09/2022 No Such Account
13844 AP0209032_250822FTO_175220 0209032000NRG23250820221603891 4432815325 25/08/2022 Krishnavenamma Krishnavenamma 0209032WL0049291 00019 APGB0004028 337 07/09/2022 No Such Account
13845 AP0209032_270622APB_FTO_108207 0209032000NRG23260420220124704 27/06/2022 Veera Raghavaiah Veera Raghavaiah 0209032WL0006574 00468 UBIN0545295 814 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13846 AP0209032_260722APB_FTO_146837 0209032000NRG23260720221449778 3488247308 26/07/2022 Ankamma Ankamma 0209032WL0042801 00177 IOBA0000322 893 02/08/2022 KYC Documents Pending
13847 AP0210044_230422APB_FTO_28323 0210044000NRG23230420220168473 1109775245 23/04/2022 Kala Kala 0210044WL0028260 00709 IDIB0SGB001 1323 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13848 AP0210044_230822APB_FTO_172015 0210044000NRG23230820221871345 4288936004 23/08/2022 Thangaraj Thangaraj 0210044WL0202438 00415 SBIN0000580 1266 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13849 AP0210044_240522APB_FTO_60807 0210044000NRG23240520220695068 2024443406 24/05/2022 Shanumugam Shanumugam 0210044WL0084780 00691 IPOS0000001 1524 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13850 AP0210044_250522APB_FTO_61788 0210044000NRG23250520220715044 2024213510 25/05/2022 Ramayya Ramayya 0210044WL0086379 00048 BKID0008671 1863 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13851 AP0210044_250522APB_FTO_61788 0210044000NRG23250520220715090 2024213478 25/05/2022 Subbalakshmi Subbalakshmi 0210044WL0086379 00415 SBIN0012726 1863 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13852 AP0210044_260522APB_FTO_62851 0210044000NRG23260520220732791 2071520457 26/05/2022 Shanmuga Reddy Shanmuga Reddy 0210044WL0088216 00415 SBIN0000580 1733 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13853 AP0210044_271222APB_FTO_331388 0210044000NRG23271220222515616 8595301717 27/12/2022 Vadivelu Vadivelu 0210044WL0358528 00415 SBIN0015357 1739 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13854 AP0210044_280722APB_FTO_148883 0210044000NRG23280720221702380 N072202A24C521 28/07/2022 T HARI T HARI 0210044WL0176531 00709 IDIB0SGB001 1464 11/08/2022 A/c Blocked or Frozen
13855 AP0210044_290622APB_FTO_115185 0210044000NRG23290620221399289 N062203ACA4281 29/06/2022 MURALI MURALI 0210044WL0144298 00415 SBIN0012726 1476 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13856 AP0210044_290622APB_FTO_115185 0210044000NRG23290620221399299 N062203ACA4231 29/06/2022 PAVANKUMAR PAVANKUMAR 0210044WL0144298 00415 SBIN0012726 1476 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13857 AP0210044_300522APB_FTO_67707 0210044000NRG23300520220808669 3331158139 30/05/2022 Thangaraj Thangaraj 0210044WL0094719 00415 SBIN0000580 1341 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13858 AP0210044_300522APB_FTO_67693 0210044000NRG23300520220812578 3331157836 30/05/2022 Krishnaiah Krishnaiah 0210044WL0094941 00415 SBIN0012726 1352 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13859 AP0210044_300522APB_FTO_67707 0210044000NRG23300520220815265 3331158196 30/05/2022 Balakrishna Balakrishna 0210044WL0095149 00415 SBIN0015357 1152 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13860 AP0210044_300522APB_FTO_67707 0210044000NRG23300520220815278 3331158191 30/05/2022 Chinni Chinni 0210044WL0095149 00415 SBIN0015357 1047 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13861 AP0210044_300522APB_FTO_67707 0210044000NRG23300520220815282 3331158179 30/05/2022 KRISHNA MOORTHI KRISHNA MOORTHI 0210044WL0095149 00415 SBIN0015357 1396 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13862 AP0210044_310522APB_FTO_68801 0210044000NRG23300520220821456 3330431543 31/05/2022 Tholisamma Tholisamma 0210044WL0095568 00415 SBIN0015357 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13863 AP0210044_300922APB_FTO_230175 0210044000NRG23300920222139821 6868943100 30/09/2022 T JOHN T JOHN 0210044WL0256548 00709 IDIB0SGB001 1561 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13864 AP0210044_301122FTO_296812 0210044000NRG23301120222418965 7185479662 30/11/2022 Kanthamma Kanthamma 0210044WL0328916 00415 SBIN0012726 740 14/12/2022 No Such Account
13865 AP0209032_240323FTO_427980 0209032000NRG23280220232483616 0511027196 24/03/2023 Hussain Bee Hussain Bee 0209032WL0113339 00468 UBIN0545295 480 03/04/2023 No Such Account
13866 AP0209032_280922APB_FTO_225930 0209032000NRG23280920221835601 6868948648 28/09/2022 Ramanamma Ramanamma 0209032WL0063502 00177 IOBA0000322 1500 03/12/2022 Participant not mapped to the product
13867 AP0209046_250522APB_FTO_61946 0209046000NRG23250520220548223 2024313145 25/05/2022 Gurumahaswari Gurumahaswari 0209046WL0019101 00415 SBIN0000773 302 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13868 AP0209046_250522FTO_61941 0209046000NRG23250520220550720 2027381610 25/05/2022 Gangaraju Gangaraju 0209046WL0019167 00468 UBIN0565199 209 06/06/2022 No Such Account
13869 AP0209046_010323APB_FTO_402062 0209046000NRG23280220232452466 0239162510 01/03/2023 Jyothi Jyothi 0209046WL112473 00078 CNRB0013469 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13870 AP0209046_010323APB_FTO_402062 0209046000NRG23280220232452592 0239162509 01/03/2023 Vanaja Vanaja 0209046WL112480 00078 CNRB0013469 752 29/03/2023 Aadhaar Number not Mapped to Account Number
13871 AP0209046_010323APB_FTO_402062 0209046000NRG23280220232452625 0239162506 01/03/2023 Smt Vasantha Murugan Smt Vasantha Murugan 0209046WL112481 00078 CNRB0013469 1487 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13872 AP0209046_290622APB_FTO_114733 0209046000NRG23280620221137708 N062203A4AC091 29/06/2022 Dilhi Kumar Dilhi Kumar 0209046WL0034045 00468 UBIN0827037 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13873 AP0209046_290622APB_FTO_114733 0209046000NRG23280620221137857 N062203A4ABE21 29/06/2022 Polamma Polamma 0209046WL0034060 00019 APGB0004087 772 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13874 AP0209046_290622APB_FTO_114733 0209046000NRG23290620221173341 N062203A4AC3C1 29/06/2022 Pichchakaran Pichchakaran 0209046WL0034860 00078 CNRB0013469 974 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13875 AP0209046_290622APB_FTO_114733 0209046000NRG23290620221173428 N062203A4A9231 29/06/2022 Pushpa Pushpa 0209046WL0034860 00019 APGB0004113 1168 17/08/2022 Aadhaar Number not Mapped to Account Number
13876 AP0209046_300323APB_FTO_444069 0209046000NRG23300320232801681 0548160871 30/03/2023 Satheesh Satheesh 0209046WL125083 00019 APGB0004113 2570 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13877 AP0209032_010722APB_FTO_120959 0209032000NRG23310520220669791 01/07/2022 Jayarami Reddy Jayarami Reddy 0209032WL0022029 00468 UBIN0545295 701 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13878 AP0210044_190422APB_FTO_20944 0210044000NRG23190420220110426 1201832849 19/04/2022 SANTHARAJ SANTHARAJ 0210044WL0020520 00048 BKID0008671 357 14/05/2022 invalid Bank Identifier
13879 AP0210044_190422APB_FTO_20944 0210044000NRG23190420220112534 1201832761 19/04/2022 Rajamanickyam Rajamanickyam 0210044WL0020722 00415 SBIN0000580 926 14/05/2022 invalid Bank Identifier
13880 AP0210044_190422APB_FTO_20944 0210044000NRG23190420220112560 1201832792 19/04/2022 Gurupadham Gurupadham 0210044WL0020722 00415 SBIN0012726 926 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13881 AP0210044_190422APB_FTO_20944 0210044000NRG23190420220112599 1201832760 19/04/2022 Lajar Lajar 0210044WL0020722 00415 SBIN0000580 1111 14/05/2022 invalid Bank Identifier
13882 AP0210044_190422APB_FTO_20944 0210044000NRG23190420220112602 1201832759 19/04/2022 Chandramma Chandramma 0210044WL0020722 00415 SBIN0000580 1111 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13883 AP0210044_190422APB_FTO_20944 0210044000NRG23190420220112616 1201832822 19/04/2022 Kala Kala 0210044WL0020722 00709 IDIB0SGB001 1111 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13884 AP0210044_200422FTO_21956 0210044000NRG23190420220117081 1193336852 20/04/2022 Ramesh Ramesh 0210044WL0021254 00176 IDIB0SGB001 296 13/05/2022 No Such Account
13885 AP0210044_200522APB_FTO_57321 0210044000NRG23200520220608762 1969712592 20/05/2022 Shanmuga Reddy Shanmuga Reddy 0210044WL0077427 00415 SBIN0000580 1633 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13886 AP0210044_221122FTO_288775 0210044000NRG23211120222379643 7036350898 22/11/2022 Kanthamma Kanthamma 0210044WL0318540 00415 SBIN0012726 1328 09/12/2022 No Such Account
13887 AP0210044_220522APB_FTO_59072 0210044000NRG23220520220647335 1979036397 22/05/2022 Chenchaiah Chenchaiah 0210044WL0080598 00048 BKID0008671 1384 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13888 AP0210029_250223APB_FTO_394584 0210029000NRG23250220232837341 0241145738 25/02/2023 Pramakumar Pramakumar 0210029WL432434 00468 UBIN0807753 745 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13889 AP0210029_261122APB_FTO_293059 0210029000NRG23261120222406165 7034075316 26/11/2022 Mahaboob Jan Mahaboob Jan 0210029WL0325699 00468 UBIN0807753 1220 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13890 AP0210029_280522APB_FTO_65660 0210029000NRG23270520220771075 3331788765 28/05/2022 S RAJAMMA S RAJAMMA 0210029WL0091330 00468 UBIN0807753 1514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13891 AP0210029_280522APB_FTO_65660 0210029000NRG23280520220779117 3331788874 28/05/2022 MEKALA PADMAVATAMMA MEKALA PADMAVATAMMA 0210029WL0091900 00468 UBIN0807753 1505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13892 AP0210029_280522APB_FTO_65660 0210029000NRG23280520220779130 3331788914 28/05/2022 Venu Venu 0210029WL0091900 00468 UBIN0807753 1505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13893 AP0210029_280522APB_FTO_65793 0210029000NRG23280520220783374 3331799252 28/05/2022 Umamaheswarachary Umamaheswarachary 0210029WL0092272 00415 SBIN0015894 1528 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13894 AP0210029_280522APB_FTO_65793 0210029000NRG23280520220783982 3331799237 28/05/2022 Vasamtha Vasamtha 0210029WL0092350 00468 UBIN0915831 1496 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13895 AP0210029_280522APB_FTO_65793 0210029000NRG23280520220785484 3331799167 28/05/2022 Subbamma Subbamma 0210029WL0092480 00468 UBIN0807753 1425 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13896 AP0210029_300323APB_FTO_444018 0210029000NRG23300320233114430 0547465801 30/03/2023 Jayamma Jayamma 0210029WL477844 00468 UBIN0915831 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13897 AP0209032_301122APB_FTO_298667 0209032000NRG23301120222099506 7185698315 30/11/2022 Venkatanarayanaraju Venkatanarayanaraju 0209032WL0085692 00176 IDIB000G081 1028 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13898 AP0210029_200622APB_FTO_97517 0210029000NRG23180620221212907 20/06/2022 Dhinakar Reddy Dhinakar Reddy 0210029WL0128976 00415 SBIN0015099 1254 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13899 AP0210029_200622APB_FTO_97517 0210029000NRG23180620221213167 20/06/2022 Obul Reddy Obul Reddy 0210029WL0128982 00468 UBIN0807753 1254 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13900 AP0210029_200622APB_FTO_97546 0210029000NRG23200620221229058 20/06/2022 T REDDEPPA REDDY T REDDEPPA REDDY 0210029WL0130558 00468 UBIN0807753 1523 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13901 AP0210029_200622APB_FTO_97546 0210029000NRG23200620221229059 20/06/2022 Devi Devi 0210029WL0130558 00468 UBIN0807753 1523 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13902 AP0210029_230522FTO_59938 0210029000NRG23230520220673696 2027491682 23/05/2022 GOWRAMMA GOWRAMMA 0210029WL0083237 00176 IDIB0SGB001 1523 06/06/2022 No Such Account
13903 AP0210029_280622APB_FTO_111906 0210029000NRG23270620221364492 N0622038A8E351 28/06/2022 Ajej khan Ajej khan 0210029WL0141778 00415 SBIN0015894 1456 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
13904 AP0210029_010722APB_FTO_119269 0210029000NRG23300620221417764 N062203E0C6741 01/07/2022 Vasamtha Vasamtha 0210029WL0146089 00468 UBIN0915831 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13905 AP0210029_010722APB_FTO_119269 0210029000NRG23300620221421437 N062203E0C68D1 01/07/2022 Umamaheswarachary Umamaheswarachary 0210029WL0146461 00415 SBIN0015894 1538 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13906 AP0210029_010722APB_FTO_119269 0210029000NRG23300620221422281 N062203E0C6DB1 01/07/2022 T REDDEPPA REDDY T REDDEPPA REDDY 0210029WL0146559 00468 UBIN0807753 1258 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13907 AP0210029_010722APB_FTO_119269 0210029000NRG23300620221422282 N062203E0C5D41 01/07/2022 Devi Devi 0210029WL0146559 00468 UBIN0807753 1258 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13908 AP0210029_010722APB_FTO_119269 0210029000NRG23300620221422358 N062203E0C7431 01/07/2022 suresh suresh 0210029WL0146573 00078 CNRB0005610 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13909 AP0209032_290323APB_FTO_439768 0209032000NRG23290320232787463 0526776675 29/03/2023 Mariyamma Mariyamma 0209032WL124492 00468 UBIN0545295 918 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13910 AP0209032_290323APB_FTO_439768 0209032000NRG23290320232790074 0526776703 29/03/2023 Nageswararao Nageswararao 0209032WL124573 00468 UBIN0801470 1011 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13911 AP0209032_290822FTO_182185 0209032000NRG23290820221615035 4664992311 29/08/2022 Srinivasulu Srinivasulu 0209032WL0050284 00468 UBIN0820202 642 12/09/2022 No Such Account
13912 AP0209032_290822FTO_182185 0209032000NRG23290820221615066 4664992287 29/08/2022 Krishnavenamma Krishnavenamma 0209032WL0050284 00019 APGB0004028 642 12/09/2022 No Such Account
13913 AP0209032_010722FTO_119735 0209032000NRG23300520220603053 01/07/2022 Sundaramma Sundaramma 0209032WL0020173 00468 UBIN0545295 985 19/08/2022 No Such Account
13914 AP0209032_010722FTO_120251 0209032000NRG23300620221200647 01/07/2022 Sreenivasulu Sreenivasulu 0209032WL0035469 00177 IOBA0000322 921 18/08/2022 No Such Account
13915 AP0210044_300522APB_FTO_67700 0210044000NRG23300520220807747 3331157517 30/05/2022 Shanumugam Shanumugam 0210044WL0094640 00691 IPOS0000001 1354 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13916 AP0210044_300522APB_FTO_67700 0210044000NRG23300520220812633 3331157572 30/05/2022 Sumathi Sumathi 0210044WL0094941 00048 BKID0008671 901 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13917 AP0210044_270922APB_FTO_222045 0210044000NRG23270920222122178 6868190903 27/09/2022 Siva Siva 0210044WL0252354 00415 SBIN0015357 1427 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13918 AP0210044_300622APB_FTO_117858 0210044000NRG23300620221407592 30/06/2022 REVATHI REVATHI 0210044WL0145035 00048 BKID0008671 1762 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13919 AP0210044_300622APB_FTO_117858 0210044000NRG23300620221409156 30/06/2022 Rajamma Rajamma 0210044WL0145209 00415 SBIN0000580 1749 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13920 AP0210044_310522APB_FTO_69046 0210044000NRG23310520220842524 3330411350 31/05/2022 Shanumugam Shanumugam 0210044WL0097372 00691 IPOS0000001 236 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13921 AP0210044_310522APB_FTO_69046 0210044000NRG23310520220843257 3330411371 31/05/2022 Thangaraj Thangaraj 0210044WL0097428 00415 SBIN0000580 462 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13922 AP0210044_311022FTO_262384 0210044000NRG23311020222291580 7012907175 31/10/2022 Kanthamma Kanthamma 0210044WL0293989 00415 SBIN0012726 948 17/12/2022 No Such Account
13923 AP0210044_230822APB_FTO_172019 0210044000NRG23230820221871875 4288935702 23/08/2022 Adilakshmi Adilakshmi 0210044WL0202470 00709 IDIB0SGB001 610 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13924 AP0210044_251122APB_FTO_291758 0210044000NRG23251120222399443 7034025194 25/11/2022 T JOHN T JOHN 0210044WL0324006 00709 IDIB0SGB001 1184 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13925 AP0210044_260822APB_FTO_175846 0210044000NRG23260820221894221 4439265559 26/08/2022 Rajamma Rajamma 0210044WL0205914 00691 IPOS0000001 1502 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13926 AP0210044_300422APB_FTO_35772 0210044000NRG23300420220265578 1243052329 30/04/2022 Chandra Chandra 0210044WL0040857 00048 BKID0008671 1199 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13927 AP0210029_280422APB_FTO_33670 0210029000NRG23280420220235803 1243213132 28/04/2022 Thriveni Thriveni 0210029WL0037157 00468 UBIN0807753 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13928 AP0210029_290323APB_FTO_441118 0210029000NRG23290320233102738 0549840853 29/03/2023 Reddy RANI Reddy RANI 0210029WL475801 00078 CNRB0005610 1285 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13929 AP0210029_291222FTO_337291 0210029000NRG23291220222524762 8614790186 29/12/2022 Munindra Reddy Munindra Reddy 0210029WL0360943 00177 IOBA0002402 513 09/02/2023 Account closed
13930 AP0210029_010522APB_FTO_36287 0210029000NRG23300420220267425 1121075812 01/05/2022 Munikumar Munikumar 0210029WL0041043 00468 UBIN0915831 1542 12/05/2022 invalid Bank Identifier
13931 AP0210029_310323FTO_449043 0210029000NRG23310320233134663 N0323036F4A6F 31/03/2023 SHAIK KHADHAR VALLI SHAIK KHADHAR VALLI 0210029WL0480264 00468 UBIN0807753 500 03/04/2023 DBFL
13932 AP0210029_310323FTO_449043 0210029000NRG23310320233134664 N0323036F4A6E 31/03/2023 KANDUKURI VENKATA RATHNAM KANDUKURI VENKATA RATHNAM 0210029WL0480264 00468 UBIN0807753 251 03/04/2023 DBFL
13933 AP0209032_270722APB_FTO_148213 0209032000NRG23270720221469941 3489136389 27/07/2022 Koteswararao Koteswararao 0209032WL0043409 00468 UBIN0820202 1416 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13934 AP0209032_291122APB_FTO_295794 0209032000NRG23291120222095505 7185697169 29/11/2022 Veera ragavaiah Veera ragavaiah 0209032WL0085259 00468 UBIN0545295 544 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13935 AP0209032_300123FTO_365567 0209032000NRG23300120232216085 8598406045 30/01/2023 Mangalapuri kistaiah Mangalapuri kistaiah 0209032WL0102698 00019 APGB0004033 1500 08/02/2023 Account closed
13936 AP0209032_010722APB_FTO_121098 0209032000NRG23300620221201065 N0722001F8E061 01/07/2022 Venkata Subbaiah Venkata Subbaiah 0209032WL0035472 00415 SBIN0012687 1015 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13937 AP0210044_280522APB_FTO_65745 0210044000NRG23280520220785052 3331675089 28/05/2022 MURALI MURALI 0210044WL0092448 00415 SBIN0012726 1352 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13938 AP0210044_290622APB_FTO_115332 0210044000NRG23290620221399709 N062203ACA4751 29/06/2022 Krishnaiah Krishnaiah 0210044WL0144319 00415 SBIN0012726 1446 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13939 AP0210044_300323APB_FTO_444446 0210044000NRG23300320233116070 1188240876 30/03/2023 M Rajababu M Rajababu 0210044WL478010 00691 IPOS0000001 877 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13940 AP0210044_300622FTO_117836 0210044000NRG23300620221409182 30/06/2022 Charan Singh Name as per passbook Charan Singh Name as per passbook 0210044WL0145209 00176 IDIB000P269 1749 18/08/2022 Account closed
13941 AP0210044_010722APB_FTO_120350 0210044000NRG23300620221415743 01/07/2022 VIJAYA VIJAYA 0210044WL0145930 00415 SBIN0012726 1006 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13942 AP0210044_300822APB_FTO_183250 0210044000NRG23300820221927221 4408878755 30/08/2022 Krishnaiah Krishnaiah 0210044WL0211473 00415 SBIN0012726 880 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13943 AP0210044_301222APB_FTO_337936 0210044000NRG23301220222527741 8615485083 30/12/2022 T JOHN T JOHN 0210044WL0361682 00709 IDIB0SGB001 662 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13944 AP0210044_310522APB_FTO_68805 0210044000NRG23310520220830970 3330431639 31/05/2022 Etturaj Etturaj 0210044WL0096496 00415 SBIN0022104 1715 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13945 AP0209032_010722APB_FTO_120943 0209032000NRG23300620221200708 N0722001F99BF1 01/07/2022 Gopal Gopal 0209032WL0035470 00468 UBIN0545295 597 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13946 AP0209046_310123FTO_367706 0209046000NRG23310120232228052 8595911430 31/01/2023 Chengaalamma Chengaalamma 0209046WL0103394 00415 SBIN0012949 490 08/02/2023 No Such Account
13947 AP0209046_310323APB_FTO_449787 0209046000NRG23310320232854262 1187261360 31/03/2023 SK Nageema SK Nageema 0209046WL127108 00078 CNRB0013469 2570 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13948 AP0210029_220422APB_FTO_26595 0210029000NRG23210420220142224 1110085405 22/04/2022 Thriveni Thriveni 0210029WL0025229 00468 UBIN0807753 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13949 AP0210029_220422APB_FTO_26595 0210029000NRG23220420220148958 1110085386 22/04/2022 Muniswami Nayudu Muniswami Nayudu 0210029WL0026062 00468 UBIN0807753 1386 12/05/2022 invalid Bank Identifier
13950 AP0210029_220422APB_FTO_26595 0210029000NRG23220420220148959 1110085385 22/04/2022 Ramamoorthy Ramamoorthy 0210029WL0026062 00468 UBIN0807753 1386 12/05/2022 invalid Bank Identifier
13951 AP0209032_010722APB_FTO_121042 0209032000NRG23300620221200863 N0722001F8EA01 01/07/2022 Polamma Polamma 0209032WL0035470 00415 SBIN0000843 897 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13952 AP0209032_010722APB_FTO_120934 0209032000NRG23310520220653258 N0722001F90891 01/07/2022 Narasaiah Narasaiah 0209032WL0021620 00019 APGB0004028 887 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13953 AP0209032_260722APB_FTO_146837 0209032000NRG23260720221450233 3488247320 26/07/2022 Chandra Reddy Chandra Reddy 0209032WL0042814 00177 IOBA0000402 405 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13954 AP0209032_260722APB_FTO_146837 0209032000NRG23260720221452182 3488247418 26/07/2022 Ramesh Ramesh 0209032WL0042908 00415 SBIN0000844 1366 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13955 AP0209032_271222FTO_330197 0209032000NRG23261220222138879 8594739006 27/12/2022 Alimili Rajesh Alimili Rajesh 0209032WL0092574 00019 APGB0004122 1028 08/02/2023 No Such Account
13956 AP0209032_271222FTO_330197 0209032000NRG23271220222139088 8594739000 27/12/2022 Subbaiah Subbaiah 0209032WL0092612 00019 APGB0004028 1470 08/02/2023 Account closed
13957 AP0209032_020722APB_FTO_121186 0209032000NRG23280620221155561 02/07/2022 Ankamma Ankamma 0209032WL0034489 00177 IOBA0000322 1231 18/08/2022 KYC Documents Pending
13958 AP0209032_010722APB_FTO_120736 0209032000NRG23300620221200710 01/07/2022 Gopal Gopal 0209032WL0035470 00468 UBIN0545295 661 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13959 AP0209032_010722APB_FTO_120736 0209032000NRG23300620221200798 01/07/2022 Veera Raghavaiah Veera Raghavaiah 0209032WL0035470 00468 UBIN0545295 661 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13960 AP0209032_010722APB_FTO_120736 0209032000NRG23300620221200862 01/07/2022 Polamma Polamma 0209032WL0035470 00415 SBIN0000843 1101 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13961 AP0209032_010722FTO_120240 0209032000NRG23300620221200881 01/07/2022 Gopi Gopi 0209032WL0035470 00415 SBIN0021762 796 18/08/2022 No Such Account
13962 AP0209032_010722FTO_120240 0209032000NRG23300620221200883 01/07/2022 Gopi Gopi 0209032WL0035470 00415 SBIN0021762 881 18/08/2022 No Such Account
13963 AP0209032_300922FTO_230830 0209032000NRG23300920221842673 6987627739 30/09/2022 Narasaiah Narasaiah 0209032WL0064091 00177 IOBA0000322 1324 07/12/2022 Account closed
13964 AP0209032_010722APB_FTO_120637 0209032000NRG23310520220653257 N0722002519221 01/07/2022 Narasaiah Narasaiah 0209032WL0021620 00019 APGB0004028 342 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13965 AP0210044_260922APB_FTO_219461 0210044000NRG23260920222108608 6868146143 26/09/2022 sarvarbhi sarvarbhi 0210044WL0249286 00415 SBIN0022104 463 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13966 AP0210044_260922APB_FTO_219461 0210044000NRG23260920222110860 6868146153 26/09/2022 Chenchaiah Chenchaiah 0210044WL0249787 00048 BKID0008671 1468 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13967 AP0210044_271022APB_FTO_255026 0210044000NRG23271020222275627 N1022018FCCFD1 27/10/2022 T JOHN T JOHN 0210044WL0289947 00709 IDIB0SGB001 1466 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13968 AP0210044_280422APB_FTO_33276 0210044000NRG23280420220224590 1243210905 28/04/2022 Subbalakshmi Subbalakshmi 0210044WL0035797 00415 SBIN0012726 1265 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13969 AP0210044_280522FTO_65111 0210044000NRG23280520220773081 3332365055 28/05/2022 Muragaiah Muragaiah 0210044WL0091443 00176 IDIB0SGB001 1184 26/07/2022 Account closed
13970 AP0210044_280522APB_FTO_65741 0210044000NRG23280520220784985 3331676183 28/05/2022 Gurupadham Gurupadham 0210044WL0092448 00415 SBIN0012726 1352 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13971 AP0210044_290622FTO_115129 0210044000NRG23290620221398391 N062203ACA3E31 29/06/2022 Chengaiah Chengaiah 0210044WL0144249 00709 IDIB0SGB001 1616 17/08/2022 Account closed
13972 AP0210044_290622APB_FTO_115555 0210044000NRG23290620221400607 N062203ACA2841 29/06/2022 Tholisamma Tholisamma 0210044WL0144393 00415 SBIN0015357 1486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13973 AP0210044_290622APB_FTO_115555 0210044000NRG23290620221400620 N062203ACA2921 29/06/2022 Adilakshmi Adilakshmi 0210044WL0144393 00709 IDIB0SGB001 1486 17/08/2022 A/c Blocked or Frozen
13974 AP0210044_300422APB_FTO_35787 0210044000NRG23300420220265702 1243045174 30/04/2022 YUVARAJU YUVARAJU 0210044WL0040857 00415 SBIN0012726 1199 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13975 AP0210044_311022APB_FTO_262741 0210044000NRG23311020222290686 7013020737 31/10/2022 Suseelamma Suseelamma 0210044WL0293787 00415 SBIN0000580 269 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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