|
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
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445961
|
3868327432
|
03/05/2024
|
Sithamma
|
Sithamma
|
0206015WL0325499
|
00176
|
IDIB0SGB001
|
1088
|
08/05/2024
|
Account closed
|
|
2
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445962
|
3868327433
|
03/05/2024
|
Sithamma
|
Sithamma
|
0206015WL0325499
|
00176
|
IDIB0SGB001
|
1904
|
08/05/2024
|
Account closed
|
|
3
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445963
|
3868327434
|
03/05/2024
|
Sithamma
|
Sithamma
|
0206015WL0325499
|
00176
|
IDIB0SGB001
|
1904
|
08/05/2024
|
Account closed
|
|
4
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445964
|
3868327435
|
03/05/2024
|
Sithamma
|
Sithamma
|
0206015WL0325499
|
00176
|
IDIB0SGB001
|
1360
|
08/05/2024
|
Account closed
|
|
5
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445965
|
3868327567
|
03/05/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL0325500
|
00468
|
UBIN0544370
|
1100
|
08/05/2024
|
No Such Account
|
|
6
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445966
|
3868327508
|
03/05/2024
|
Babu Rao
|
Babu Rao
|
0206015WL0325500
|
00415
|
SBIN0014446
|
260
|
08/05/2024
|
No Such Account
|
|
7
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445967
|
3868327509
|
03/05/2024
|
Babu Rao
|
Babu Rao
|
0206015WL0325500
|
00415
|
SBIN0014446
|
1440
|
08/05/2024
|
No Such Account
|
|
8
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445968
|
3868327563
|
03/05/2024
|
Shivalila
|
Shivalila
|
0206015WL0325500
|
00468
|
UBIN0544370
|
1100
|
08/05/2024
|
No Such Account
|
|
9
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445969
|
3868327565
|
03/05/2024
|
Shivalila
|
Shivalila
|
0206015WL0325500
|
00468
|
UBIN0544370
|
420
|
08/05/2024
|
No Such Account
|
|
10
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445970
|
3868327564
|
03/05/2024
|
Shivalila
|
Shivalila
|
0206015WL0325500
|
00468
|
UBIN0544370
|
210
|
08/05/2024
|
No Such Account
|
|
11
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445971
|
3868327562
|
03/05/2024
|
Shivalila
|
Shivalila
|
0206015WL0325500
|
00468
|
UBIN0544370
|
1200
|
08/05/2024
|
No Such Account
|
|
12
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445972
|
3868327566
|
03/05/2024
|
Shivalila
|
Shivalila
|
0206015WL0325500
|
00468
|
UBIN0544370
|
1260
|
08/05/2024
|
No Such Account
|
|
13
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445975
|
3868327496
|
03/05/2024
|
Anurupa
|
Anurupa
|
0206015WL0325500
|
00415
|
SBIN0014446
|
1100
|
08/05/2024
|
No Such Account
|
|
14
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445976
|
3868327499
|
03/05/2024
|
Anurupa
|
Anurupa
|
0206015WL0325500
|
00415
|
SBIN0014446
|
1320
|
08/05/2024
|
No Such Account
|
|
15
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445977
|
3868327497
|
03/05/2024
|
Anurupa
|
Anurupa
|
0206015WL0325500
|
00415
|
SBIN0014446
|
960
|
08/05/2024
|
No Such Account
|
|
16
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445978
|
3868327498
|
03/05/2024
|
Anurupa
|
Anurupa
|
0206015WL0325500
|
00415
|
SBIN0014446
|
1050
|
08/05/2024
|
No Such Account
|
|
17
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445979
|
3868327447
|
03/05/2024
|
Kondalu
|
Kondalu
|
0206015WL0325501
|
00176
|
IDIB0SGB001
|
1904
|
08/05/2024
|
Account closed
|
|
18
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445980
|
3868327559
|
03/05/2024
|
Yesu
|
Yesu
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1100
|
08/05/2024
|
No Such Account
|
|
19
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445981
|
3868327560
|
03/05/2024
|
Yesu
|
Yesu
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1320
|
08/05/2024
|
No Such Account
|
|
20
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445982
|
3868327561
|
03/05/2024
|
Yesu
|
Yesu
|
0206015WL0325502
|
00468
|
UBIN0544370
|
460
|
08/05/2024
|
No Such Account
|
|
21
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445983
|
3868327542
|
03/05/2024
|
Venkata Ratnam
|
Venkata Ratnam
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1320
|
08/05/2024
|
No Such Account
|
|
22
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445984
|
3868327538
|
03/05/2024
|
Venkata Ratnam
|
Venkata Ratnam
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1500
|
08/05/2024
|
No Such Account
|
|
23
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445985
|
3868327541
|
03/05/2024
|
Venkata Ratnam
|
Venkata Ratnam
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1200
|
08/05/2024
|
No Such Account
|
|
24
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445986
|
3868327540
|
03/05/2024
|
Venkata Ratnam
|
Venkata Ratnam
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1100
|
08/05/2024
|
No Such Account
|
|
25
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445987
|
3868327539
|
03/05/2024
|
Venkata Ratnam
|
Venkata Ratnam
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1150
|
08/05/2024
|
No Such Account
|
|
26
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445988
|
3868327549
|
03/05/2024
|
Viraswami
|
Viraswami
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1200
|
08/05/2024
|
No Such Account
|
|
27
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445989
|
3868327548
|
03/05/2024
|
Viraswami
|
Viraswami
|
0206015WL0325502
|
00468
|
UBIN0544370
|
220
|
08/05/2024
|
No Such Account
|
|
28
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445990
|
3868327546
|
03/05/2024
|
Viraswami
|
Viraswami
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1440
|
08/05/2024
|
No Such Account
|
|
29
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445991
|
3868327547
|
03/05/2024
|
Viraswami
|
Viraswami
|
0206015WL0325502
|
00468
|
UBIN0544370
|
920
|
08/05/2024
|
No Such Account
|
|
30
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445992
|
3868327545
|
03/05/2024
|
Viraswami
|
Viraswami
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1440
|
08/05/2024
|
No Such Account
|
|
31
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445993
|
3868327536
|
03/05/2024
|
Rambabu
|
Rambabu
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1320
|
08/05/2024
|
No Such Account
|
|
32
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445994
|
3868327535
|
03/05/2024
|
Rambabu
|
Rambabu
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1320
|
08/05/2024
|
No Such Account
|
|
33
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445995
|
3868327537
|
03/05/2024
|
Rambabu
|
Rambabu
|
0206015WL0325502
|
00468
|
UBIN0544370
|
1440
|
08/05/2024
|
No Such Account
|
|
34
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445996
|
3868327534
|
03/05/2024
|
Rambabu
|
Rambabu
|
0206015WL0325502
|
00468
|
UBIN0544370
|
720
|
08/05/2024
|
No Such Account
|
|
35
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244445999
|
3868327550
|
03/05/2024
|
sirisha
|
sirisha
|
0206015WL0325502
|
00468
|
UBIN0544370
|
690
|
08/05/2024
|
No Such Account
|
|
36
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244446009
|
3868327569
|
03/05/2024
|
Sambayya
|
Sambayya
|
0206015WL0325503
|
00468
|
UBIN0544370
|
460
|
08/05/2024
|
No Such Account
|
|
37
|
AP0206015_030524FTO_25032
|
0206015000NRG24030520244446010
|
3868327568
|
03/05/2024
|
Sambayya
|
Sambayya
|
0206015WL0325503
|
00468
|
UBIN0544370
|
440
|
08/05/2024
|
No Such Account
|
|
38
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925709
|
3868327329
|
03/05/2024
|
Chittimma
|
Chittimma
|
0206015WL0259330
|
00176
|
IDIB000V053
|
1040
|
08/05/2024
|
No Such Account
|
|
39
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925710
|
3868327328
|
03/05/2024
|
Chittimma
|
Chittimma
|
0206015WL0259330
|
00176
|
IDIB000V053
|
265
|
08/05/2024
|
No Such Account
|
|
40
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925711
|
3868327315
|
03/05/2024
|
Roja
|
Roja
|
0206015WL0259330
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
No Such Account
|
|
41
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925712
|
3868327316
|
03/05/2024
|
Roja
|
Roja
|
0206015WL0259330
|
00176
|
IDIB000V053
|
1300
|
08/05/2024
|
No Such Account
|
|
42
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925713
|
3868327318
|
03/05/2024
|
Deva Mani
|
Deva Mani
|
0206015WL0259330
|
00176
|
IDIB000V053
|
1300
|
08/05/2024
|
No Such Account
|
|
43
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925714
|
3868327344
|
03/05/2024
|
Marapogu Prasad
|
Marapogu Prasad
|
0206015WL0259330
|
00176
|
IDIB000V053
|
260
|
08/05/2024
|
No Such Account
|
|
44
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925715
|
3868327336
|
03/05/2024
|
Thelluri Raju
|
Thelluri Raju
|
0206015WL0259330
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
A/c Blocked or Frozen
|
|
45
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925716
|
3868327338
|
03/05/2024
|
Bhagyasri
|
Bhagyasri
|
0206015WL0259330
|
00176
|
IDIB000V053
|
1275
|
08/05/2024
|
No Such Account
|
|
46
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925717
|
3868327339
|
03/05/2024
|
Bhagyasri
|
Bhagyasri
|
0206015WL0259330
|
00176
|
IDIB000V053
|
1080
|
08/05/2024
|
No Such Account
|
|
47
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925718
|
3868327340
|
03/05/2024
|
Bhagyasri
|
Bhagyasri
|
0206015WL0259330
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
No Such Account
|
|
48
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925719
|
3868327327
|
03/05/2024
|
Alavala Padmavathi
|
Alavala Padmavathi
|
0206015WL0259330
|
00176
|
IDIB000V053
|
780
|
08/05/2024
|
No Such Account
|
|
49
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925720
|
3868327490
|
03/05/2024
|
Roja
|
Roja
|
0206015WL0259331
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
50
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925721
|
3868327489
|
03/05/2024
|
Roja
|
Roja
|
0206015WL0259331
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
51
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925722
|
3868327386
|
03/05/2024
|
Kannaya
|
Kannaya
|
0206015WL0259331
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
52
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925723
|
3868327384
|
03/05/2024
|
Kannaya
|
Kannaya
|
0206015WL0259331
|
00709
|
IDIB0SGB001
|
1000
|
08/05/2024
|
No Such Account
|
|
53
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925724
|
3868327385
|
03/05/2024
|
Kannaya
|
Kannaya
|
0206015WL0259331
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
54
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925725
|
3868327543
|
03/05/2024
|
Kondapalli Kondalarao
|
Kondapalli Kondalarao
|
0206015WL0259332
|
00468
|
UBIN0544370
|
510
|
08/05/2024
|
A/c Blocked or Frozen
|
|
55
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925726
|
3868327544
|
03/05/2024
|
Kondapalli Kondalarao
|
Kondapalli Kondalarao
|
0206015WL0259332
|
00468
|
UBIN0544370
|
255
|
08/05/2024
|
A/c Blocked or Frozen
|
|
56
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925727
|
3868327464
|
03/05/2024
|
Revathi
|
Revathi
|
0206015WL0259333
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
57
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925728
|
3868327463
|
03/05/2024
|
Revathi
|
Revathi
|
0206015WL0259333
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
58
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925729
|
3868327465
|
03/05/2024
|
Revathi
|
Revathi
|
0206015WL0259333
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
59
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925730
|
3868327466
|
03/05/2024
|
Revathi
|
Revathi
|
0206015WL0259333
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
60
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925731
|
3868327467
|
03/05/2024
|
Revathi
|
Revathi
|
0206015WL0259333
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
61
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925732
|
3868327468
|
03/05/2024
|
Revathi
|
Revathi
|
0206015WL0259333
|
00709
|
IDIB0SGB001
|
780
|
08/05/2024
|
No Such Account
|
|
62
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925733
|
3868327437
|
03/05/2024
|
Mudumunthala Lakshmi
|
Mudumunthala Lakshmi
|
0206015WL0259333
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
63
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925734
|
3868327551
|
03/05/2024
|
Babu Rao
|
Babu Rao
|
0206015WL0259334
|
00468
|
UBIN0544370
|
170
|
08/05/2024
|
Account closed
|
|
64
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925735
|
3868327552
|
03/05/2024
|
Babu Rao
|
Babu Rao
|
0206015WL0259334
|
00468
|
UBIN0544370
|
1440
|
08/05/2024
|
Account closed
|
|
65
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925736
|
3868327479
|
03/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1620
|
08/05/2024
|
No Such Account
|
|
66
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925737
|
3868327477
|
03/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
750
|
08/05/2024
|
No Such Account
|
|
67
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925738
|
3868327478
|
03/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
494
|
08/05/2024
|
No Such Account
|
|
68
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925739
|
3868327480
|
03/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
69
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925740
|
3868327475
|
03/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
256
|
08/05/2024
|
No Such Account
|
|
70
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925741
|
3868327476
|
03/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
520
|
08/05/2024
|
No Such Account
|
|
71
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925742
|
3868327364
|
03/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
256
|
08/05/2024
|
No Such Account
|
|
72
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925743
|
3868327365
|
03/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
520
|
08/05/2024
|
No Such Account
|
|
73
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925744
|
3868327362
|
03/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
520
|
08/05/2024
|
No Such Account
|
|
74
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925745
|
3868327366
|
03/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
75
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925746
|
3868327363
|
03/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
260
|
08/05/2024
|
No Such Account
|
|
76
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925747
|
3868327488
|
03/05/2024
|
Ramana
|
Ramana
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
77
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925748
|
3868327429
|
03/05/2024
|
Swarnakumari
|
Swarnakumari
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
78
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925749
|
3868327430
|
03/05/2024
|
Swarnakumari
|
Swarnakumari
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
520
|
08/05/2024
|
No Such Account
|
|
79
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925750
|
3868327401
|
03/05/2024
|
Mahimaraju
|
Mahimaraju
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1024
|
08/05/2024
|
No Such Account
|
|
80
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925751
|
3868327390
|
03/05/2024
|
Martamma
|
Martamma
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1024
|
08/05/2024
|
No Such Account
|
|
81
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925752
|
3868327403
|
03/05/2024
|
Mahimaraju
|
Mahimaraju
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
82
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925753
|
3868327388
|
03/05/2024
|
Martamma
|
Martamma
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
83
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925754
|
3868327400
|
03/05/2024
|
Mahimaraju
|
Mahimaraju
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1530
|
08/05/2024
|
No Such Account
|
|
84
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925755
|
3868327391
|
03/05/2024
|
Martamma
|
Martamma
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1530
|
08/05/2024
|
No Such Account
|
|
85
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925756
|
3868327399
|
03/05/2024
|
Mahimaraju
|
Mahimaraju
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1020
|
08/05/2024
|
No Such Account
|
|
86
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925757
|
3868327392
|
03/05/2024
|
Martamma
|
Martamma
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1275
|
08/05/2024
|
No Such Account
|
|
87
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925758
|
3868327396
|
03/05/2024
|
Mahimaraju
|
Mahimaraju
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
88
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925759
|
3868327395
|
03/05/2024
|
Martamma
|
Martamma
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
89
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925760
|
3868327402
|
03/05/2024
|
Mahimaraju
|
Mahimaraju
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
90
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925761
|
3868327389
|
03/05/2024
|
Martamma
|
Martamma
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
91
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925762
|
3868327398
|
03/05/2024
|
Mahimaraju
|
Mahimaraju
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
750
|
08/05/2024
|
No Such Account
|
|
92
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925763
|
3868327397
|
03/05/2024
|
Mahimaraju
|
Mahimaraju
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
250
|
08/05/2024
|
No Such Account
|
|
93
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925764
|
3868327393
|
03/05/2024
|
Martamma
|
Martamma
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
750
|
08/05/2024
|
No Such Account
|
|
94
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925765
|
3868327394
|
03/05/2024
|
Martamma
|
Martamma
|
0206015WL0259334
|
00709
|
IDIB0SGB001
|
250
|
08/05/2024
|
No Such Account
|
|
95
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925774
|
3868327441
|
03/05/2024
|
LIlavathi
|
LIlavathi
|
0206015WL0259336
|
00709
|
IDIB0SGB001
|
250
|
08/05/2024
|
No Such Account
|
|
96
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925775
|
3868327411
|
03/05/2024
|
Chittemma
|
Chittemma
|
0206015WL0259336
|
00709
|
IDIB0SGB001
|
1275
|
08/05/2024
|
No Such Account
|
|
97
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925776
|
3868327361
|
03/05/2024
|
Lakshmayya
|
Lakshmayya
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
98
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925777
|
3868327368
|
03/05/2024
|
Pothuraju
|
Pothuraju
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
99
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925778
|
3868327367
|
03/05/2024
|
Pothuraju
|
Pothuraju
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
100
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925779
|
3868327369
|
03/05/2024
|
Pothuraju
|
Pothuraju
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
101
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925780
|
3868327440
|
03/05/2024
|
Dasu
|
Dasu
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
102
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925781
|
3868327360
|
03/05/2024
|
kanakamma
|
kanakamma
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
103
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925782
|
3868327381
|
03/05/2024
|
Subbamma
|
Subbamma
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
104
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925783
|
3868327383
|
03/05/2024
|
Subbamma
|
Subbamma
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
500
|
08/05/2024
|
No Such Account
|
|
105
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925784
|
3868327382
|
03/05/2024
|
Subbamma
|
Subbamma
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
106
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925785
|
3868327380
|
03/05/2024
|
Subbamma
|
Subbamma
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1500
|
08/05/2024
|
No Such Account
|
|
107
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925786
|
3868327449
|
03/05/2024
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
108
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925787
|
3868327450
|
03/05/2024
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
109
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925788
|
3868327451
|
03/05/2024
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
110
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925789
|
3868327376
|
03/05/2024
|
Vanisri
|
Vanisri
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
111
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925790
|
3868327374
|
03/05/2024
|
Vanisri
|
Vanisri
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1040
|
08/05/2024
|
No Such Account
|
|
112
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925791
|
3868327373
|
03/05/2024
|
Vanisri
|
Vanisri
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
113
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925792
|
3868327375
|
03/05/2024
|
Vanisri
|
Vanisri
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
114
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925793
|
3868327377
|
03/05/2024
|
Vanisri
|
Vanisri
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
115
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925794
|
3868327378
|
03/05/2024
|
Vanisri
|
Vanisri
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
520
|
08/05/2024
|
No Such Account
|
|
116
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925795
|
3868327379
|
03/05/2024
|
Vanisri
|
Vanisri
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
520
|
08/05/2024
|
No Such Account
|
|
117
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925796
|
3868327461
|
03/05/2024
|
Kristnakumari
|
Kristnakumari
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1500
|
08/05/2024
|
No Such Account
|
|
118
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925797
|
3868327462
|
03/05/2024
|
Kristnakumari
|
Kristnakumari
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1500
|
08/05/2024
|
No Such Account
|
|
119
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925798
|
3868327415
|
03/05/2024
|
Edukondalu
|
Edukondalu
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1000
|
08/05/2024
|
No Such Account
|
|
120
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925799
|
3868327422
|
03/05/2024
|
Jamalaiah
|
Jamalaiah
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
250
|
08/05/2024
|
No Such Account
|
|
121
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925800
|
3868327416
|
03/05/2024
|
Edukondalu
|
Edukondalu
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1040
|
08/05/2024
|
No Such Account
|
|
122
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925801
|
3868327421
|
03/05/2024
|
Jamalaiah
|
Jamalaiah
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
780
|
08/05/2024
|
No Such Account
|
|
123
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925802
|
3868327417
|
03/05/2024
|
Edukondalu
|
Edukondalu
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
124
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925803
|
3868327420
|
03/05/2024
|
Jamalaiah
|
Jamalaiah
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
780
|
08/05/2024
|
No Such Account
|
|
125
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925804
|
3868327418
|
03/05/2024
|
Edukondalu
|
Edukondalu
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
126
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925805
|
3868327419
|
03/05/2024
|
Jamalaiah
|
Jamalaiah
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
260
|
08/05/2024
|
No Such Account
|
|
127
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925806
|
3868327413
|
03/05/2024
|
Edukondalu
|
Edukondalu
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1500
|
08/05/2024
|
No Such Account
|
|
128
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925807
|
3868327414
|
03/05/2024
|
Edukondalu
|
Edukondalu
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
129
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925808
|
3868327439
|
03/05/2024
|
Nagamani
|
Nagamani
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
130
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925809
|
3868327438
|
03/05/2024
|
Nagamani
|
Nagamani
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1000
|
08/05/2024
|
No Such Account
|
|
131
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925810
|
3868327387
|
03/05/2024
|
Ramadevi
|
Ramadevi
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
132
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925811
|
3868327487
|
03/05/2024
|
Subbarao
|
Subbarao
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
133
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925812
|
3868327454
|
03/05/2024
|
Sivaleela
|
Sivaleela
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
134
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925813
|
3868327486
|
03/05/2024
|
Subbarao
|
Subbarao
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1500
|
08/05/2024
|
No Such Account
|
|
135
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925814
|
3868327455
|
03/05/2024
|
Sivaleela
|
Sivaleela
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1500
|
08/05/2024
|
No Such Account
|
|
136
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925815
|
3868327481
|
03/05/2024
|
Subbarao
|
Subbarao
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
137
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925816
|
3868327457
|
03/05/2024
|
Sivaleela
|
Sivaleela
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
138
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925817
|
3868327485
|
03/05/2024
|
Subbarao
|
Subbarao
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1000
|
08/05/2024
|
No Such Account
|
|
139
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925818
|
3868327456
|
03/05/2024
|
Sivaleela
|
Sivaleela
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1000
|
08/05/2024
|
No Such Account
|
|
140
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925819
|
3868327484
|
03/05/2024
|
Subbarao
|
Subbarao
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
141
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925820
|
3868327460
|
03/05/2024
|
Sivaleela
|
Sivaleela
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
142
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925821
|
3868327482
|
03/05/2024
|
Subbarao
|
Subbarao
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
143
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925822
|
3868327459
|
03/05/2024
|
Sivaleela
|
Sivaleela
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
144
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925823
|
3868327483
|
03/05/2024
|
Subbarao
|
Subbarao
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
145
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925824
|
3868327458
|
03/05/2024
|
Sivaleela
|
Sivaleela
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
146
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925825
|
3868327474
|
03/05/2024
|
Madhavi
|
Madhavi
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1530
|
08/05/2024
|
No Such Account
|
|
147
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925826
|
3868327473
|
03/05/2024
|
Madhavi
|
Madhavi
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
148
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925827
|
3868327469
|
03/05/2024
|
Madhavi
|
Madhavi
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
149
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925828
|
3868327470
|
03/05/2024
|
Madhavi
|
Madhavi
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1500
|
08/05/2024
|
No Such Account
|
|
150
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925829
|
3868327471
|
03/05/2024
|
Madhavi
|
Madhavi
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
750
|
08/05/2024
|
No Such Account
|
|
151
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925830
|
3868327472
|
03/05/2024
|
Madhavi
|
Madhavi
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
152
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925831
|
3868327408
|
03/05/2024
|
Vasaramudu
|
Vasaramudu
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
153
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925832
|
3868327409
|
03/05/2024
|
Vasaramudu
|
Vasaramudu
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
154
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925833
|
3868327436
|
03/05/2024
|
Naveen
|
Naveen
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
155
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925834
|
3868327370
|
03/05/2024
|
Chinni
|
Chinni
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
156
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925835
|
3868327372
|
03/05/2024
|
Chinni
|
Chinni
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
157
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925836
|
3868327371
|
03/05/2024
|
Chinni
|
Chinni
|
0206015WL0259337
|
00709
|
IDIB0SGB001
|
1275
|
08/05/2024
|
No Such Account
|
|
158
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925837
|
3868327347
|
03/05/2024
|
Sesha Rathnam
|
Sesha Rathnam
|
0206015WL0259338
|
00176
|
IDIB000V053
|
765
|
08/05/2024
|
A/c Blocked or Frozen
|
|
159
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925838
|
3868327345
|
03/05/2024
|
Sesha Rathnam
|
Sesha Rathnam
|
0206015WL0259338
|
00176
|
IDIB000V053
|
765
|
08/05/2024
|
A/c Blocked or Frozen
|
|
160
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925839
|
3868327346
|
03/05/2024
|
Sesha Rathnam
|
Sesha Rathnam
|
0206015WL0259338
|
00176
|
IDIB000V053
|
1040
|
08/05/2024
|
A/c Blocked or Frozen
|
|
161
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925840
|
3868327351
|
03/05/2024
|
Manasa
|
Manasa
|
0206015WL0259338
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
A/c Blocked or Frozen
|
|
162
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925841
|
3868327350
|
03/05/2024
|
Manasa
|
Manasa
|
0206015WL0259338
|
00176
|
IDIB000V053
|
1300
|
08/05/2024
|
A/c Blocked or Frozen
|
|
163
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925842
|
3868327349
|
03/05/2024
|
Manasa
|
Manasa
|
0206015WL0259338
|
00176
|
IDIB000V053
|
1008
|
08/05/2024
|
A/c Blocked or Frozen
|
|
164
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925843
|
3868327348
|
03/05/2024
|
Manasa
|
Manasa
|
0206015WL0259338
|
00176
|
IDIB000V053
|
1500
|
08/05/2024
|
A/c Blocked or Frozen
|
|
165
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925844
|
3868327311
|
03/05/2024
|
Uma Maheswara Rao
|
Uma Maheswara Rao
|
0206015WL0259338
|
00176
|
IDIB000V053
|
1040
|
08/05/2024
|
No Such Account
|
|
166
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925845
|
3868327314
|
03/05/2024
|
Roja
|
Roja
|
0206015WL0259338
|
00176
|
IDIB000V053
|
1300
|
08/05/2024
|
No Such Account
|
|
167
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925846
|
3868327313
|
03/05/2024
|
Roja
|
Roja
|
0206015WL0259338
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
No Such Account
|
|
168
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925847
|
3868327312
|
03/05/2024
|
Roja
|
Roja
|
0206015WL0259338
|
00176
|
IDIB000V053
|
750
|
08/05/2024
|
No Such Account
|
|
169
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925848
|
3868327343
|
03/05/2024
|
Marapogu Prasad
|
Marapogu Prasad
|
0206015WL0259338
|
00176
|
IDIB000V053
|
1300
|
08/05/2024
|
No Such Account
|
|
170
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925849
|
3868327342
|
03/05/2024
|
Marapogu Prasad
|
Marapogu Prasad
|
0206015WL0259338
|
00176
|
IDIB000V053
|
750
|
08/05/2024
|
No Such Account
|
|
171
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925850
|
3868327326
|
03/05/2024
|
Tirupatayya
|
Tirupatayya
|
0206015WL0259339
|
00176
|
IDIB000V053
|
260
|
08/05/2024
|
A/c Blocked or Frozen
|
|
172
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925852
|
3868327288
|
03/05/2024
|
Kantayya
|
Kantayya
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1250
|
08/05/2024
|
No Such Account
|
|
173
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925853
|
3868327287
|
03/05/2024
|
Kantayya
|
Kantayya
|
0206015WL0259340
|
00078
|
CNRB0013345
|
750
|
08/05/2024
|
No Such Account
|
|
174
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925854
|
3868327286
|
03/05/2024
|
Kantayya
|
Kantayya
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1250
|
08/05/2024
|
No Such Account
|
|
175
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925855
|
3868327284
|
03/05/2024
|
Kantayya
|
Kantayya
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1250
|
08/05/2024
|
No Such Account
|
|
176
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925856
|
3868327285
|
03/05/2024
|
Kantayya
|
Kantayya
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1300
|
08/05/2024
|
No Such Account
|
|
177
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925857
|
3868327504
|
03/05/2024
|
Sitaramulu
|
Sitaramulu
|
0206015WL0259340
|
00415
|
SBIN0014446
|
1000
|
08/05/2024
|
No Such Account
|
|
178
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925858
|
3868327505
|
03/05/2024
|
Sitaramulu
|
Sitaramulu
|
0206015WL0259340
|
00415
|
SBIN0014446
|
1000
|
08/05/2024
|
No Such Account
|
|
179
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925859
|
3868327506
|
03/05/2024
|
Sitaramulu
|
Sitaramulu
|
0206015WL0259340
|
00415
|
SBIN0014446
|
1500
|
08/05/2024
|
No Such Account
|
|
180
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925864
|
3868327407
|
03/05/2024
|
Nagaraju
|
Nagaraju
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1530
|
08/05/2024
|
No Such Account
|
|
181
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925865
|
3868327405
|
03/05/2024
|
Nagaraju
|
Nagaraju
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1069
|
08/05/2024
|
No Such Account
|
|
182
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925866
|
3868327406
|
03/05/2024
|
Nagaraju
|
Nagaraju
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1000
|
08/05/2024
|
No Such Account
|
|
183
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925867
|
3868327359
|
03/05/2024
|
Narasimhara Rao
|
Narasimhara Rao
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1500
|
08/05/2024
|
No Such Account
|
|
184
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925868
|
3868327444
|
03/05/2024
|
Rajaboyina Rattamma
|
Rajaboyina Rattamma
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1500
|
08/05/2024
|
No Such Account
|
|
185
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925869
|
3868327443
|
03/05/2024
|
Rajaboyina Rattamma
|
Rajaboyina Rattamma
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
186
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925870
|
3868327442
|
03/05/2024
|
Rajaboyina Rattamma
|
Rajaboyina Rattamma
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1020
|
08/05/2024
|
No Such Account
|
|
187
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925871
|
3868327294
|
03/05/2024
|
Acchamma
|
Acchamma
|
0206015WL0259340
|
00078
|
CNRB0013345
|
765
|
08/05/2024
|
No Such Account
|
|
188
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925872
|
3868327293
|
03/05/2024
|
Acchamma
|
Acchamma
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1500
|
08/05/2024
|
No Such Account
|
|
189
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925873
|
3868327292
|
03/05/2024
|
Acchamma
|
Acchamma
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1500
|
08/05/2024
|
No Such Account
|
|
190
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925874
|
3868327291
|
03/05/2024
|
Acchamma
|
Acchamma
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1020
|
08/05/2024
|
No Such Account
|
|
191
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925875
|
3868327410
|
03/05/2024
|
Babu
|
Babu
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
192
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925876
|
3868327495
|
03/05/2024
|
Dasu
|
Dasu
|
0206015WL0259340
|
00415
|
SBIN0014446
|
780
|
08/05/2024
|
No Such Account
|
|
193
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925877
|
3868327277
|
03/05/2024
|
Gurijala Siva
|
Gurijala Siva
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1000
|
08/05/2024
|
No Such Account
|
|
194
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925878
|
3868327278
|
03/05/2024
|
Gurijala Siva
|
Gurijala Siva
|
0206015WL0259340
|
00078
|
CNRB0013345
|
750
|
08/05/2024
|
No Such Account
|
|
195
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925879
|
3868327276
|
03/05/2024
|
Gurijala Siva
|
Gurijala Siva
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1250
|
08/05/2024
|
No Such Account
|
|
196
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925880
|
3868327279
|
03/05/2024
|
Pillala Nageswararao
|
Pillala Nageswararao
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1250
|
08/05/2024
|
No Such Account
|
|
197
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925881
|
3868327280
|
03/05/2024
|
Pillala Nageswararao
|
Pillala Nageswararao
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1250
|
08/05/2024
|
No Such Account
|
|
198
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925882
|
3868327412
|
03/05/2024
|
Matangi Ramachandrarao
|
Matangi Ramachandrarao
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
199
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925883
|
3868327295
|
03/05/2024
|
Arla Baburao
|
Arla Baburao
|
0206015WL0259340
|
00078
|
CNRB0013345
|
1250
|
08/05/2024
|
No Such Account
|
|
200
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925884
|
3868327424
|
03/05/2024
|
GURIJALA NISHITHA
|
GURIJALA NISHITHA
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
201
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925885
|
3868327425
|
03/05/2024
|
GURIJALA NISHITHA
|
GURIJALA NISHITHA
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
202
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925886
|
3868327423
|
03/05/2024
|
GURIJALA NISHITHA
|
GURIJALA NISHITHA
|
0206015WL0259340
|
00709
|
IDIB0SGB001
|
1250
|
08/05/2024
|
No Such Account
|
|
203
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925889
|
3868327507
|
03/05/2024
|
Koteswara Rao
|
Koteswara Rao
|
0206015WL0259342
|
00415
|
SBIN0014446
|
780
|
08/05/2024
|
No Such Account
|
|
204
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925890
|
3868327404
|
03/05/2024
|
Nagaraju
|
Nagaraju
|
0206015WL0259342
|
00709
|
IDIB0SGB001
|
780
|
08/05/2024
|
No Such Account
|
|
205
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925891
|
3868327264
|
03/05/2024
|
Yesulu
|
Yesulu
|
0206015WL0259342
|
00703
|
AIRP0000001
|
250
|
08/05/2024
|
A/c Blocked or Frozen
|
|
206
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925892
|
3868327265
|
03/05/2024
|
Yesulu
|
Yesulu
|
0206015WL0259342
|
00703
|
AIRP0000001
|
960
|
08/05/2024
|
A/c Blocked or Frozen
|
|
207
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925929
|
3868327320
|
03/05/2024
|
Lakshmi Kantamma
|
Lakshmi Kantamma
|
0206015WL0259352
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
No Such Account
|
|
208
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925930
|
3868327321
|
03/05/2024
|
Lakshmi Kantamma
|
Lakshmi Kantamma
|
0206015WL0259352
|
00176
|
IDIB000V053
|
1275
|
08/05/2024
|
No Such Account
|
|
209
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925931
|
3868327319
|
03/05/2024
|
Lakshmi Kantamma
|
Lakshmi Kantamma
|
0206015WL0259352
|
00176
|
IDIB000V053
|
1275
|
08/05/2024
|
No Such Account
|
|
210
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925932
|
3868327322
|
03/05/2024
|
Lakshmi Kantamma
|
Lakshmi Kantamma
|
0206015WL0259352
|
00176
|
IDIB000V053
|
1530
|
08/05/2024
|
No Such Account
|
|
211
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925933
|
3868327323
|
03/05/2024
|
Lakshmi Kantamma
|
Lakshmi Kantamma
|
0206015WL0259352
|
00176
|
IDIB000V053
|
1040
|
08/05/2024
|
No Such Account
|
|
212
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925934
|
3868327324
|
03/05/2024
|
Venkata Jamalamma
|
Venkata Jamalamma
|
0206015WL0259352
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
No Such Account
|
|
213
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925935
|
3868327325
|
03/05/2024
|
Venkata Jamalamma
|
Venkata Jamalamma
|
0206015WL0259352
|
00176
|
IDIB000V053
|
1548
|
08/05/2024
|
No Such Account
|
|
214
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925938
|
3868327353
|
03/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206015WL0259354
|
00176
|
IDIB000V053
|
260
|
08/05/2024
|
No Such Account
|
|
215
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925939
|
3868327354
|
03/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206015WL0259354
|
00176
|
IDIB000V053
|
520
|
08/05/2024
|
No Such Account
|
|
216
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925940
|
3868327356
|
03/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206015WL0259354
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
No Such Account
|
|
217
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925941
|
3868327357
|
03/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206015WL0259354
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
No Such Account
|
|
218
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925942
|
3868327355
|
03/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206015WL0259354
|
00176
|
IDIB000V053
|
260
|
08/05/2024
|
No Such Account
|
|
219
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925943
|
3868327358
|
03/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206015WL0259354
|
00176
|
IDIB000V053
|
1040
|
08/05/2024
|
No Such Account
|
|
220
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925944
|
3868327352
|
03/05/2024
|
Srinivasa Rao
|
Srinivasa Rao
|
0206015WL0259354
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
No Such Account
|
|
221
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925945
|
3868327341
|
03/05/2024
|
Lakshmana
|
Lakshmana
|
0206015WL0259354
|
00176
|
IDIB000V053
|
1560
|
08/05/2024
|
No Such Account
|
|
222
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925946
|
3868327317
|
03/05/2024
|
Kolusu Mounika
|
Kolusu Mounika
|
0206015WL0259354
|
00176
|
IDIB000V053
|
1040
|
08/05/2024
|
No Such Account
|
|
223
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925947
|
3868327337
|
03/05/2024
|
Chittimadha Veeraiah
|
Chittimadha Veeraiah
|
0206015WL0259354
|
00176
|
IDIB000V053
|
780
|
08/05/2024
|
No Such Account
|
|
224
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925948
|
3868327448
|
03/05/2024
|
Rambabu
|
Rambabu
|
0206015WL0259355
|
00709
|
IDIB0SGB001
|
1040
|
08/05/2024
|
No Such Account
|
|
225
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925949
|
3868327453
|
03/05/2024
|
Raajasekhar
|
Raajasekhar
|
0206015WL0259355
|
00709
|
IDIB0SGB001
|
694
|
08/05/2024
|
No Such Account
|
|
226
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925950
|
3868327431
|
03/05/2024
|
Ramesh
|
Ramesh
|
0206015WL0259355
|
00709
|
IDIB0SGB001
|
1000
|
08/05/2024
|
No Such Account
|
|
227
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925951
|
3868327452
|
03/05/2024
|
Jamalaiah
|
Jamalaiah
|
0206015WL0259356
|
00709
|
IDIB0SGB001
|
250
|
08/05/2024
|
No Such Account
|
|
228
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925977
|
3868327290
|
03/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1040
|
08/05/2024
|
No Such Account
|
|
229
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925978
|
3868327289
|
03/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0259358
|
00078
|
CNRB0013345
|
239
|
08/05/2024
|
No Such Account
|
|
230
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925979
|
3868327283
|
03/05/2024
|
Lakshmi Kanthamma
|
Lakshmi Kanthamma
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1560
|
08/05/2024
|
No Such Account
|
|
231
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925980
|
3868327281
|
03/05/2024
|
Lakshmi Kanthamma
|
Lakshmi Kanthamma
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1300
|
08/05/2024
|
No Such Account
|
|
232
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925981
|
3868327282
|
03/05/2024
|
Lakshmi Kanthamma
|
Lakshmi Kanthamma
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1300
|
08/05/2024
|
No Such Account
|
|
233
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925982
|
3868327296
|
03/05/2024
|
Bhukya Chandra Rao
|
Bhukya Chandra Rao
|
0206015WL0259358
|
00078
|
CNRB0013345
|
520
|
08/05/2024
|
No Such Account
|
|
234
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925983
|
3868327298
|
03/05/2024
|
Bhukya Chandra Rao
|
Bhukya Chandra Rao
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1560
|
08/05/2024
|
No Such Account
|
|
235
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925984
|
3868327297
|
03/05/2024
|
Bhukya Chandra Rao
|
Bhukya Chandra Rao
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1300
|
08/05/2024
|
No Such Account
|
|
236
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925985
|
3868327269
|
03/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1300
|
08/05/2024
|
No Such Account
|
|
237
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925986
|
3868327270
|
03/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1560
|
08/05/2024
|
No Such Account
|
|
238
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925987
|
3868327271
|
03/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0259358
|
00078
|
CNRB0013345
|
780
|
08/05/2024
|
No Such Account
|
|
239
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925988
|
3868327274
|
03/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1560
|
08/05/2024
|
No Such Account
|
|
240
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925989
|
3868327273
|
03/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1820
|
08/05/2024
|
No Such Account
|
|
241
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925990
|
3868327275
|
03/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1560
|
08/05/2024
|
No Such Account
|
|
242
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925991
|
3868327272
|
03/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0259358
|
00078
|
CNRB0013345
|
1300
|
08/05/2024
|
No Such Account
|
|
243
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925994
|
3868327428
|
03/05/2024
|
Kotesh
|
Kotesh
|
0206015WL0259360
|
00709
|
IDIB0SGB001
|
1000
|
08/05/2024
|
No Such Account
|
|
244
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925995
|
3868327426
|
03/05/2024
|
Kotesh
|
Kotesh
|
0206015WL0259360
|
00709
|
IDIB0SGB001
|
255
|
08/05/2024
|
No Such Account
|
|
245
|
AP0206015_030524FTO_25032
|
0206015000NRG24070220243925996
|
3868327427
|
03/05/2024
|
Kotesh
|
Kotesh
|
0206015WL0259360
|
00709
|
IDIB0SGB001
|
780
|
08/05/2024
|
No Such Account
|
|
246
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446629
|
4225596704
|
16/05/2024
|
Gaddala Prem Kumar
|
Gaddala Prem Kumar
|
0206015WL0325644
|
00176
|
IDIB000V053
|
420
|
22/05/2024
|
No Such Account
|
|
247
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446648
|
4225596726
|
16/05/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL0325647
|
00468
|
UBIN0544370
|
1100
|
22/05/2024
|
No Such Account
|
|
248
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446649
|
4225596740
|
16/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0325647
|
00415
|
SBIN0014446
|
520
|
22/05/2024
|
No Such Account
|
|
249
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446650
|
4225596716
|
16/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0325647
|
00415
|
SBIN0014446
|
1620
|
22/05/2024
|
No Such Account
|
|
250
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446651
|
4225596738
|
16/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0325647
|
00415
|
SBIN0014446
|
750
|
22/05/2024
|
No Such Account
|
|
251
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446652
|
4225596737
|
16/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0325647
|
00415
|
SBIN0014446
|
494
|
22/05/2024
|
No Such Account
|
|
252
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446653
|
4225596736
|
16/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0325647
|
00415
|
SBIN0014446
|
256
|
22/05/2024
|
No Such Account
|
|
253
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446654
|
4225596739
|
16/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0325647
|
00415
|
SBIN0014446
|
1250
|
22/05/2024
|
No Such Account
|
|
254
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446655
|
4225596717
|
16/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0325647
|
00415
|
SBIN0014446
|
520
|
22/05/2024
|
No Such Account
|
|
255
|
AP0206015_030524FTO_25026
|
0206015000NRG25030520241002440
|
3868327223
|
03/05/2024
|
Baddu
|
Baddu
|
0206015WL0032773
|
00468
|
UBIN0544370
|
1300
|
08/05/2024
|
No Such Account
|
|
256
|
AP0206015_030524FTO_25026
|
0206015000NRG25030520241002448
|
3868327208
|
03/05/2024
|
Amudala Koteswara Rao
|
Amudala Koteswara Rao
|
0206015WL0032776
|
00176
|
IDIB000V053
|
1160
|
08/05/2024
|
No Such Account
|
|
257
|
AP0206015_030524FTO_25026
|
0206015000NRG25030520241002451
|
3868327225
|
03/05/2024
|
Yesu
|
Yesu
|
0206015WL0032779
|
00468
|
UBIN0544370
|
1300
|
08/05/2024
|
No Such Account
|
|
258
|
AP0206015_030524FTO_25026
|
0206015000NRG25030520241002452
|
3868327220
|
03/05/2024
|
Venkata Ratnam
|
Venkata Ratnam
|
0206015WL0032779
|
00468
|
UBIN0544370
|
780
|
08/05/2024
|
No Such Account
|
|
259
|
AP0206015_030524FTO_25026
|
0206015000NRG25030520241002453
|
3868327221
|
03/05/2024
|
Viraswami
|
Viraswami
|
0206015WL0032779
|
00468
|
UBIN0544370
|
780
|
08/05/2024
|
No Such Account
|
|
260
|
AP0206015_030524FTO_25026
|
0206015000NRG25030520241002454
|
3868327222
|
03/05/2024
|
Yesamma
|
Yesamma
|
0206015WL0032780
|
00468
|
UBIN0544370
|
780
|
08/05/2024
|
No Such Account
|
|
261
|
AP0206015_030524FTO_25026
|
0206015000NRG25030520241002461
|
3868327211
|
03/05/2024
|
Deva Mani
|
Deva Mani
|
0206015WL0032782
|
00709
|
IDIB0SGB001
|
1300
|
08/05/2024
|
No Such Account
|
|
262
|
AP0206015_070524APB_FTO_43344
|
0206015000NRG25070520241115861
|
4004297907
|
07/05/2024
|
Balagani Kanaka Durga
|
Balagani Kanaka Durga
|
0206015WL036231
|
00468
|
UBIN0544370
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
AP0206015_070524APB_FTO_43344
|
0206015000NRG25070520241137860
|
4004298531
|
07/05/2024
|
Venkateswaralu
|
Venkateswaralu
|
0206015WL036784
|
00468
|
UBIN0815624
|
230
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AP0206015_080524APB_FTO_45420
|
0206015000NRG25070520241141156
|
4125031250
|
08/05/2024
|
suneetha
|
suneetha
|
0206015WL036853
|
00176
|
IDIB000V053
|
240
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AP0206015_080524APB_FTO_45420
|
0206015000NRG25070520241141296
|
4125030868
|
08/05/2024
|
Arelu
|
Arelu
|
0206015WL036853
|
00176
|
IDIB000V053
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AP0206015_080524APB_FTO_45420
|
0206015000NRG25070520241141299
|
4125031213
|
08/05/2024
|
venkateswarao
|
venkateswarao
|
0206015WL036853
|
00176
|
IDIB000V053
|
1200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AP0206015_080524APB_FTO_45420
|
0206015000NRG25080520241227501
|
4125031029
|
08/05/2024
|
Bala Ramachari
|
Bala Ramachari
|
0206015WL039502
|
00176
|
IDIB000V053
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
AP0206015_080524APB_FTO_45420
|
0206015000NRG25080520241227522
|
4125030968
|
08/05/2024
|
Visseswara Rao
|
Visseswara Rao
|
0206015WL039502
|
00176
|
IDIB000V053
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AP0206015_100424APB_FTO_3996
|
0206015000NRG25100420240106946
|
3160566287
|
10/04/2024
|
Nurjahan
|
Nurjahan
|
0206015WL003598
|
00176
|
IDIB000V053
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
AP0206015_100424APB_FTO_3996
|
0206015000NRG25100420240108393
|
3160566102
|
10/04/2024
|
Nalamelli Lakshmi
|
Nalamelli Lakshmi
|
0206015WL003675
|
00468
|
UBIN0544370
|
1380
|
24/04/2024
|
A/c Blocked or Frozen
|
|
271
|
AP0206015_150424APB_FTO_6404
|
0206015000NRG25150420240226739
|
3258068473
|
15/04/2024
|
Baddu
|
Baddu
|
0206015WL008431
|
00468
|
UBIN0544370
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586175
|
4225599338
|
16/05/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL0049987
|
00468
|
UBIN0544370
|
1350
|
22/05/2024
|
No Such Account
|
|
273
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586176
|
4225599340
|
16/05/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL0049987
|
00468
|
UBIN0544370
|
1300
|
22/05/2024
|
No Such Account
|
|
274
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586177
|
4225599317
|
16/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0049987
|
00415
|
SBIN0014446
|
260
|
22/05/2024
|
No Such Account
|
|
275
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586178
|
4225599318
|
16/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0049987
|
00415
|
SBIN0014446
|
520
|
22/05/2024
|
No Such Account
|
|
276
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586180
|
4225599332
|
16/05/2024
|
Nalamelli Lakshmi
|
Nalamelli Lakshmi
|
0206015WL0049987
|
00468
|
UBIN0544370
|
1300
|
22/05/2024
|
No Such Account
|
|
277
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586181
|
4225599339
|
16/05/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL0049987
|
00468
|
UBIN0544370
|
1380
|
22/05/2024
|
No Such Account
|
|
278
|
AP0206015_070524APB_FTO_43334
|
0206015000NRG25050520241014107
|
4004286293
|
07/05/2024
|
Sambayya
|
Sambayya
|
0206015WL033768
|
00468
|
UBIN0544370
|
1350
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AP0206015_070524APB_FTO_43334
|
0206015000NRG25070520241114328
|
4004286821
|
07/05/2024
|
Rambabu
|
Rambabu
|
0206015WL036188
|
00468
|
UBIN0544370
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
AP0206015_080524APB_FTO_45415
|
0206015000NRG25080520241201758
|
4124763488
|
08/05/2024
|
Lakshmayya
|
Lakshmayya
|
0206015WL038742
|
00176
|
IDIB000V053
|
1440
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
AP0206015_080524APB_FTO_45415
|
0206015000NRG25080520241209833
|
4124763684
|
08/05/2024
|
Trimurthulu
|
Trimurthulu
|
0206015WL039044
|
00468
|
UBIN0544370
|
1560
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
282
|
AP0206015_100424APB_FTO_3961
|
0206015000NRG25100420240103597
|
3160549142
|
10/04/2024
|
Subba Rao
|
Subba Rao
|
0206015WL003478
|
00468
|
UBIN0544370
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AP0206015_100424APB_FTO_3961
|
0206015000NRG25100420240103726
|
3160549133
|
10/04/2024
|
sirisha
|
sirisha
|
0206015WL003478
|
00468
|
UBIN0544370
|
1040
|
24/04/2024
|
Account closed
|
|
284
|
AP0206015_100424APB_FTO_3961
|
0206015000NRG25100420240103873
|
3160548690
|
10/04/2024
|
Yesu
|
Yesu
|
0206015WL003480
|
00468
|
UBIN0544370
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
AP0206015_100424APB_FTO_3961
|
0206015000NRG25100420240110246
|
3160548747
|
10/04/2024
|
Babu Rao
|
Babu Rao
|
0206015WL003762
|
00468
|
UBIN0544370
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
AP0206015_100424APB_FTO_3961
|
0206015000NRG25100420240110260
|
3160548659
|
10/04/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL003762
|
00709
|
IDIB0SGB001
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
AP0206015_100424APB_FTO_3961
|
0206015000NRG25100420240113593
|
3160548779
|
10/04/2024
|
Saraswati
|
Saraswati
|
0206015WL003888
|
00709
|
IDIB0SGB001
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
AP0206015_100424APB_FTO_3961
|
0206015000NRG25100420240113618
|
3160548854
|
10/04/2024
|
badugu leelapavani
|
badugu leelapavani
|
0206015WL003888
|
00089
|
CBIN0282770
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
AP0206015_100424APB_FTO_3961
|
0206015000NRG25100420240113671
|
3160549209
|
10/04/2024
|
Anurupa
|
Anurupa
|
0206015WL003888
|
00415
|
SBIN0014446
|
630
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
AP0206015_130424APB_FTO_5792
|
0206015000NRG25130420240176418
|
3258201019
|
13/04/2024
|
Mangamma
|
Mangamma
|
0206015WL007150
|
00176
|
IDIB000V053
|
1560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AP0206015_130424APB_FTO_5792
|
0206015000NRG25130420240180714
|
3258200822
|
13/04/2024
|
Nurjahan
|
Nurjahan
|
0206015WL007380
|
00176
|
IDIB000V053
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AP0206015_150424APB_FTO_5973
|
0206015000NRG25150420240209542
|
3258146697
|
15/04/2024
|
Deva Mani
|
Deva Mani
|
0206015WL008056
|
00176
|
IDIB000V053
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AP0206015_160424APB_FTO_7260
|
0206015000NRG25160420240290323
|
3377461572
|
16/04/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL010189
|
00468
|
UBIN0544370
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AP0206015_160424APB_FTO_7260
|
0206015000NRG25160420240290430
|
3377461564
|
16/04/2024
|
Shivalila
|
Shivalila
|
0206015WL010189
|
00468
|
UBIN0544370
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
AP0206015_160424APB_FTO_7260
|
0206015000NRG25160420240290519
|
3377461522
|
16/04/2024
|
Nalamelli Lakshmi
|
Nalamelli Lakshmi
|
0206015WL010189
|
00468
|
UBIN0544370
|
1300
|
29/04/2024
|
A/c Blocked or Frozen
|
|
296
|
AP0206015_160424APB_FTO_7260
|
0206015000NRG25160420240290522
|
3377461424
|
16/04/2024
|
Rajavarapu Ajay
|
Rajavarapu Ajay
|
0206015WL010189
|
00078
|
CNRB0013345
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
AP0206015_070524APB_FTO_43332
|
0206015000NRG25050520241014335
|
4004325875
|
07/05/2024
|
Krupanandam
|
Krupanandam
|
0206015WL033769
|
00078
|
CNRB0013345
|
1350
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
AP0206015_070524APB_FTO_43332
|
0206015000NRG25070520241089161
|
4004325833
|
07/05/2024
|
Maresh
|
Maresh
|
0206015WL035743
|
00415
|
SBIN0014446
|
1000
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
AP0206015_070524APB_FTO_43332
|
0206015000NRG25070520241113029
|
4004325628
|
07/05/2024
|
Lal Saheeb
|
Lal Saheeb
|
0206015WL036164
|
00468
|
UBIN0544370
|
1530
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
AP0206015_080524APB_FTO_45412
|
0206015000NRG25080520241181433
|
4124851332
|
08/05/2024
|
Roja
|
Roja
|
0206015WL038174
|
00468
|
UBIN0544370
|
520
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AP0206015_080524APB_FTO_45412
|
0206015000NRG25080520241203056
|
4124851275
|
08/05/2024
|
Narasimha Rao
|
Narasimha Rao
|
0206015WL038771
|
00468
|
UBIN0544370
|
780
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
AP0206015_090424APB_FTO_3557
|
0206015000NRG25090420240090549
|
3113268747
|
09/04/2024
|
Arelu
|
Arelu
|
0206015WL003206
|
00176
|
IDIB000V053
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
AP0206015_090424APB_FTO_3557
|
0206015000NRG25090420240090583
|
3113268781
|
09/04/2024
|
Deva Mani
|
Deva Mani
|
0206015WL003206
|
00176
|
IDIB000V053
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
AP0206015_090424APB_FTO_3557
|
0206015000NRG25090420240090589
|
3113268631
|
09/04/2024
|
Gaddala Prem Kumar
|
Gaddala Prem Kumar
|
0206015WL003206
|
00415
|
SBIN0011998
|
810
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
AP0206015_130424APB_FTO_5788
|
0206015000NRG25130420240176997
|
3258216014
|
13/04/2024
|
Rangamma
|
Rangamma
|
0206015WL007168
|
00176
|
IDIB000V053
|
1250
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
AP0206015_130424APB_FTO_5788
|
0206015000NRG25130420240180984
|
3258216299
|
13/04/2024
|
Amudala Koteswara Rao
|
Amudala Koteswara Rao
|
0206015WL007380
|
00176
|
IDIB000V053
|
1160
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
307
|
AP0206015_150424APB_FTO_5971
|
0206015000NRG25140420240200000
|
3258147476
|
15/04/2024
|
G Subhash kiran
|
G Subhash kiran
|
0206015WL007770
|
00468
|
UBIN0813800
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
AP0206015_150424APB_FTO_5971
|
0206015000NRG25140420240200685
|
3258147072
|
15/04/2024
|
Venkataratnam
|
Venkataratnam
|
0206015WL007775
|
00078
|
CNRB0013345
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
AP0206015_150424APB_FTO_5971
|
0206015000NRG25150420240209435
|
3258147113
|
15/04/2024
|
suneetha
|
suneetha
|
0206015WL008056
|
00176
|
IDIB000V053
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
AP0206015_150524APB_FTO_53501
|
0206015000NRG25150520241529295
|
4124392463
|
15/05/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL049022
|
00468
|
UBIN0544370
|
1150
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
AP0206015_150524APB_FTO_53501
|
0206015000NRG25150520241529344
|
4124392709
|
15/05/2024
|
Venkateswaralu
|
Venkateswaralu
|
0206015WL049022
|
00468
|
UBIN0815624
|
1150
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
AP0206015_150524APB_FTO_53501
|
0206015000NRG25150520241532327
|
4124392738
|
15/05/2024
|
Lal Saheeb
|
Lal Saheeb
|
0206015WL049076
|
00468
|
UBIN0544370
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
AP0206015_150524APB_FTO_53501
|
0206015000NRG25150520241556755
|
4124392990
|
15/05/2024
|
Balagani Kanaka Durga
|
Balagani Kanaka Durga
|
0206015WL049492
|
00468
|
UBIN0544370
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
AP0206015_220424APB_FTO_11968
|
0206015000NRG25210420240436279
|
3418196629
|
22/04/2024
|
Roja
|
Roja
|
0206015WL015042
|
00709
|
IDIB0SGB001
|
1300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586183
|
4225599331
|
16/05/2024
|
Trimurthulu
|
Trimurthulu
|
0206015WL0049990
|
00468
|
UBIN0544370
|
780
|
22/05/2024
|
No Such Account
|
|
316
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586184
|
4225599319
|
16/05/2024
|
Suresh Reddy
|
Suresh Reddy
|
0206015WL0049990
|
00415
|
SBIN0014446
|
1300
|
22/05/2024
|
No Such Account
|
|
317
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586185
|
4225599324
|
16/05/2024
|
KALASANI VENKATA RAMANA
|
KALASANI VENKATA RAMANA
|
0206015WL0049990
|
00415
|
SBIN0014446
|
1300
|
22/05/2024
|
No Such Account
|
|
318
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586186
|
4225599325
|
16/05/2024
|
KALASANI VENKATA RAMANA
|
KALASANI VENKATA RAMANA
|
0206015WL0049990
|
00415
|
SBIN0014446
|
1560
|
22/05/2024
|
No Such Account
|
|
319
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586187
|
4225599320
|
16/05/2024
|
Suresh Reddy
|
Suresh Reddy
|
0206015WL0049990
|
00415
|
SBIN0014446
|
1440
|
22/05/2024
|
No Such Account
|
|
320
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586190
|
4225599327
|
16/05/2024
|
Saramma
|
Saramma
|
0206015WL0049991
|
00468
|
UBIN0544370
|
1200
|
22/05/2024
|
No Such Account
|
|
321
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586192
|
4225599330
|
16/05/2024
|
Kantayya
|
Kantayya
|
0206015WL0049991
|
00468
|
UBIN0544370
|
1200
|
22/05/2024
|
No Such Account
|
|
322
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586193
|
4225599321
|
16/05/2024
|
Maresh
|
Maresh
|
0206015WL0049991
|
00415
|
SBIN0014446
|
1200
|
22/05/2024
|
Account closed
|
|
323
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586194
|
4225599322
|
16/05/2024
|
Maresh
|
Maresh
|
0206015WL0049991
|
00415
|
SBIN0014446
|
1440
|
22/05/2024
|
Account closed
|
|
324
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586195
|
4225599328
|
16/05/2024
|
Saramma
|
Saramma
|
0206015WL0049991
|
00468
|
UBIN0544370
|
1500
|
22/05/2024
|
No Such Account
|
|
325
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586196
|
4225599329
|
16/05/2024
|
Kantayya
|
Kantayya
|
0206015WL0049991
|
00468
|
UBIN0544370
|
1250
|
22/05/2024
|
No Such Account
|
|
326
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586487
|
4225599303
|
16/05/2024
|
Gaddala Prem Kumar
|
Gaddala Prem Kumar
|
0206015WL0049996
|
00176
|
IDIB000V053
|
810
|
22/05/2024
|
No Such Account
|
|
327
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586488
|
4225599304
|
16/05/2024
|
Gaddala Prem Kumar
|
Gaddala Prem Kumar
|
0206015WL0049996
|
00176
|
IDIB000V053
|
520
|
22/05/2024
|
No Such Account
|
|
328
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586489
|
4225599341
|
16/05/2024
|
Chinnamma
|
Chinnamma
|
0206015WL0049996
|
00468
|
UBIN0813800
|
1560
|
22/05/2024
|
No Such Account
|
|
329
|
AP0206015_160524FTO_55445
|
0206015000NRG25160520241586490
|
4225599342
|
16/05/2024
|
Chinnamma
|
Chinnamma
|
0206015WL0049996
|
00468
|
UBIN0813800
|
1200
|
22/05/2024
|
No Such Account
|
|
330
|
AP0206015_200524APB_FTO_59161
|
0206015000NRG25190520241637313
|
4244770895
|
20/05/2024
|
Veerraju
|
Veerraju
|
0206015WL052833
|
00176
|
IDIB000V053
|
1325
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
AP0206015_220424APB_FTO_12069
|
0206015000NRG25220420240487402
|
3418206536
|
22/04/2024
|
Nurjahan
|
Nurjahan
|
0206015WL016161
|
00176
|
IDIB000V053
|
1380
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
AP0206015_220424APB_FTO_12069
|
0206015000NRG25220420240499424
|
3418206319
|
22/04/2024
|
KALASANI VENKATA RAMANA
|
KALASANI VENKATA RAMANA
|
0206015WL016407
|
00415
|
SBIN0014446
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
AP0206015_030524FTO_25026
|
0206015000NRG25300420240885161
|
3868327212
|
03/05/2024
|
Roja
|
Roja
|
0206015WL0028370
|
00709
|
IDIB0SGB001
|
1560
|
08/05/2024
|
No Such Account
|
|
334
|
AP0206015_230424APB_FTO_12705
|
0206015000NRG25230420240537445
|
3417529393
|
23/04/2024
|
Suresh Reddy
|
Suresh Reddy
|
0206015WL017374
|
00415
|
SBIN0014446
|
1300
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
AP0206015_230424APB_FTO_12705
|
0206015000NRG25230420240547645
|
3417529411
|
23/04/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL017521
|
00415
|
SBIN0014446
|
260
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
AP0206015_230424APB_FTO_12705
|
0206015000NRG25230420240547675
|
3417529536
|
23/04/2024
|
Trimurthulu
|
Trimurthulu
|
0206015WL017521
|
00468
|
UBIN0544370
|
780
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
AP0206015_230424APB_FTO_12705
|
0206015000NRG25230420240549255
|
3417529523
|
23/04/2024
|
Viraswami
|
Viraswami
|
0206015WL017540
|
00468
|
UBIN0544370
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
AP0206015_230424APB_FTO_12705
|
0206015000NRG25230420240549257
|
3417529691
|
23/04/2024
|
Rambabu
|
Rambabu
|
0206015WL017540
|
00468
|
UBIN0544370
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
AP0206015_070524APB_FTO_43338
|
0206015000NRG25060520241037923
|
4004302833
|
07/05/2024
|
Nageswara Rao
|
Nageswara Rao
|
0206015WL034666
|
00691
|
IPOS0000001
|
1300
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
AP0206015_070524APB_FTO_43338
|
0206015000NRG25070520241137766
|
4004303281
|
07/05/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL036784
|
00468
|
UBIN0544370
|
920
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
AP0206015_080524APB_FTO_45418
|
0206015000NRG25080520241209714
|
4124944468
|
08/05/2024
|
KALASANI VENKATA RAMANA
|
KALASANI VENKATA RAMANA
|
0206015WL039041
|
00415
|
SBIN0014446
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AP0206015_100424APB_FTO_3982
|
0206015000NRG25100420240105541
|
3160506227
|
10/04/2024
|
Subbarao
|
Subbarao
|
0206015WL003510
|
00468
|
UBIN0544370
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
AP0206015_100424APB_FTO_3982
|
0206015000NRG25100420240108215
|
3160506067
|
10/04/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL003675
|
00468
|
UBIN0544370
|
1380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
AP0206015_100424APB_FTO_3982
|
0206015000NRG25100420240108301
|
3160506062
|
10/04/2024
|
Shivalila
|
Shivalila
|
0206015WL003675
|
00468
|
UBIN0544370
|
1380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
AP0206015_100424APB_FTO_3982
|
0206015000NRG25100420240108396
|
3160506357
|
10/04/2024
|
Rajavarapu Ajay
|
Rajavarapu Ajay
|
0206015WL003675
|
00078
|
CNRB0013345
|
1380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AP0206015_140424APB_FTO_5897
|
0206015000NRG25140420240192950
|
3258158823
|
14/04/2024
|
Roja
|
Roja
|
0206015WL007632
|
00709
|
IDIB0SGB001
|
1560
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AP0206015_150424APB_FTO_6357
|
0206015000NRG25150420240242570
|
3258080617
|
15/04/2024
|
Yesu
|
Yesu
|
0206015WL008808
|
00468
|
UBIN0544370
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AP0206015_150424APB_FTO_6357
|
0206015000NRG25150420240254428
|
3258080326
|
15/04/2024
|
Venkateswaralu
|
Venkateswaralu
|
0206015WL009133
|
00415
|
SBIN0021321
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
AP0206015_160524APB_FTO_55442
|
0206015000NRG25160520241581493
|
4224965858
|
16/05/2024
|
Nageswara Rao
|
Nageswara Rao
|
0206015WL049920
|
00691
|
IPOS0000001
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AP0206015_200524APB_FTO_59156
|
0206015000NRG25190520241637239
|
4244733106
|
20/05/2024
|
Chinnamma
|
Chinnamma
|
0206015WL052833
|
00468
|
UBIN0813800
|
1325
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
AP0206015_200524APB_FTO_59156
|
0206015000NRG25190520241637246
|
4244732713
|
20/05/2024
|
Bala Ramachari
|
Bala Ramachari
|
0206015WL052833
|
00176
|
IDIB000V053
|
1325
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AP0206015_200524APB_FTO_59156
|
0206015000NRG25190520241637253
|
4244733173
|
20/05/2024
|
Visseswara Rao
|
Visseswara Rao
|
0206015WL052833
|
00176
|
IDIB000V053
|
265
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AP0206015_200524APB_FTO_59156
|
0206015000NRG25200520241675459
|
4244732803
|
20/05/2024
|
Krupanandam
|
Krupanandam
|
0206015WL053567
|
00415
|
SBIN0011998
|
1250
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
AP0206015_230424APB_FTO_12434
|
0206015000NRG25210420240433148
|
3417389216
|
23/04/2024
|
G Subhash kiran
|
G Subhash kiran
|
0206015WL014994
|
00468
|
UBIN0813800
|
1040
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
AP0206015_220424APB_FTO_12039
|
0206015000NRG25220420240453784
|
3417848167
|
22/04/2024
|
Baddu
|
Baddu
|
0206015WL015509
|
00468
|
UBIN0544370
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
AP0206015_220424APB_FTO_12039
|
0206015000NRG25220420240453832
|
3417848323
|
22/04/2024
|
Rambabu
|
Rambabu
|
0206015WL015509
|
00468
|
UBIN0544370
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446656
|
4225596718
|
16/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0325647
|
00415
|
SBIN0014446
|
260
|
22/05/2024
|
No Such Account
|
|
358
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446657
|
4225596735
|
16/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0325647
|
00415
|
SBIN0014446
|
256
|
22/05/2024
|
No Such Account
|
|
359
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446658
|
4225596719
|
16/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0325647
|
00415
|
SBIN0014446
|
520
|
22/05/2024
|
No Such Account
|
|
360
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446659
|
4225596720
|
16/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0325647
|
00415
|
SBIN0014446
|
1560
|
22/05/2024
|
No Such Account
|
|
361
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446668
|
4225596698
|
16/05/2024
|
Bhukya Chandra Rao
|
Bhukya Chandra Rao
|
0206015WL0325648
|
00078
|
CNRB0013345
|
520
|
22/05/2024
|
No Such Account
|
|
362
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446669
|
4225596699
|
16/05/2024
|
Bhukya Chandra Rao
|
Bhukya Chandra Rao
|
0206015WL0325648
|
00078
|
CNRB0013345
|
1300
|
22/05/2024
|
No Such Account
|
|
363
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446670
|
4225596697
|
16/05/2024
|
Bhukya Chandra Rao
|
Bhukya Chandra Rao
|
0206015WL0325648
|
00078
|
CNRB0013345
|
1560
|
22/05/2024
|
No Such Account
|
|
364
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446671
|
4225596694
|
16/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0325648
|
00078
|
CNRB0013345
|
1820
|
22/05/2024
|
No Such Account
|
|
365
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446672
|
4225596695
|
16/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0325648
|
00078
|
CNRB0013345
|
1560
|
22/05/2024
|
No Such Account
|
|
366
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446673
|
4225596696
|
16/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0325648
|
00078
|
CNRB0013345
|
1560
|
22/05/2024
|
No Such Account
|
|
367
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446674
|
4225596692
|
16/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0325648
|
00078
|
CNRB0013345
|
780
|
22/05/2024
|
No Such Account
|
|
368
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446675
|
4225596693
|
16/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0325648
|
00078
|
CNRB0013345
|
1300
|
22/05/2024
|
No Such Account
|
|
369
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446676
|
4225596690
|
16/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0325648
|
00078
|
CNRB0013345
|
1300
|
22/05/2024
|
No Such Account
|
|
370
|
AP0206015_160524FTO_55455
|
0206015000NRG24160520244446677
|
4225596691
|
16/05/2024
|
Tammineti Abraham
|
Tammineti Abraham
|
0206015WL0325648
|
00078
|
CNRB0013345
|
1560
|
22/05/2024
|
No Such Account
|
|
371
|
AP0206015_030524FTO_25032
|
0206015000NRG24190320244226439
|
3868327335
|
03/05/2024
|
Rangamma
|
Rangamma
|
0206015WL0307915
|
00176
|
IDIB000V053
|
1632
|
08/05/2024
|
No Such Account
|
|
372
|
AP0206015_070524APB_FTO_43325
|
0206015000NRG25050520241019957
|
4004279073
|
07/05/2024
|
Rangamma
|
Rangamma
|
0206015WL033948
|
00176
|
IDIB000V053
|
1440
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
AP0206015_070524APB_FTO_43352
|
0206015000NRG25060520241057655
|
3965660594
|
07/05/2024
|
Amudala Koteswara Rao
|
Amudala Koteswara Rao
|
0206015WL035127
|
00176
|
IDIB000V053
|
1400
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
AP0206015_070524APB_FTO_43352
|
0206015000NRG25070520241138023
|
3965660063
|
07/05/2024
|
Rajavarapu Ajay
|
Rajavarapu Ajay
|
0206015WL036784
|
00709
|
IDIB0SGB001
|
960
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
AP0206015_090424APB_FTO_3529
|
0206015000NRG25090420240082068
|
3113245612
|
09/04/2024
|
Mangamma
|
Mangamma
|
0206015WL003009
|
00176
|
IDIB000V053
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
AP0206015_150424APB_FTO_6417
|
0206015000NRG25150420240226548
|
3258006581
|
15/04/2024
|
Sambayya
|
Sambayya
|
0206015WL008430
|
00078
|
CNRB0013345
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
AP0206015_200524APB_FTO_59166
|
0206015000NRG25180520241625268
|
4244743382
|
20/05/2024
|
Lakshmayya
|
Lakshmayya
|
0206015WL051800
|
00176
|
IDIB000V053
|
1060
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
AP0206015_290424APB_FTO_17986
|
0206015000NRG25280420240711689
|
3666703918
|
29/04/2024
|
Rangamma
|
Rangamma
|
0206015WL023723
|
00176
|
IDIB000V053
|
1440
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
AP0206015_290424APB_FTO_17986
|
0206015000NRG25290420240744707
|
3666703342
|
29/04/2024
|
KALASANI VENKATA RAMANA
|
KALASANI VENKATA RAMANA
|
0206015WL024770
|
00415
|
SBIN0014446
|
1560
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
AP0206015_290424APB_FTO_17984
|
0206015000NRG25290420240731475
|
3666711493
|
29/04/2024
|
Kantayya
|
Kantayya
|
0206015WL024413
|
00468
|
UBIN0544370
|
1250
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AP0206015_290424APB_FTO_17984
|
0206015000NRG25290420240735683
|
3666711876
|
29/04/2024
|
Krupanandam
|
Krupanandam
|
0206015WL024559
|
00078
|
CNRB0013345
|
1560
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
AP0206015_290424APB_FTO_17984
|
0206015000NRG25290420240736633
|
3666711431
|
29/04/2024
|
Maresh
|
Maresh
|
0206015WL024587
|
00415
|
SBIN0014446
|
1440
|
05/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
383
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884575
|
4006185441
|
01/05/2024
|
Baddu
|
Baddu
|
0206015WL0028357
|
00468
|
UBIN0544370
|
1300
|
14/05/2024
|
No Such Account
|
|
384
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884647
|
4006185428
|
01/05/2024
|
Amudala Koteswara Rao
|
Amudala Koteswara Rao
|
0206015WL0028361
|
00176
|
IDIB000V053
|
1300
|
14/05/2024
|
No Such Account
|
|
385
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884678
|
4006185446
|
01/05/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL0028364
|
00468
|
UBIN0544370
|
1380
|
14/05/2024
|
No Such Account
|
|
386
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884679
|
4006185436
|
01/05/2024
|
Babu Rao
|
Babu Rao
|
0206015WL0028364
|
00415
|
SBIN0014446
|
1050
|
14/05/2024
|
No Such Account
|
|
387
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884680
|
4006185433
|
01/05/2024
|
Saraswati
|
Saraswati
|
0206015WL0028364
|
00415
|
SBIN0014446
|
600
|
14/05/2024
|
No Such Account
|
|
388
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884681
|
4006185434
|
01/05/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL0028364
|
00415
|
SBIN0014446
|
1050
|
14/05/2024
|
No Such Account
|
|
389
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884682
|
4006185445
|
01/05/2024
|
Shivalila
|
Shivalila
|
0206015WL0028364
|
00468
|
UBIN0544370
|
1380
|
14/05/2024
|
No Such Account
|
|
390
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884683
|
4006185442
|
01/05/2024
|
Nalamelli Lakshmi
|
Nalamelli Lakshmi
|
0206015WL0028364
|
00468
|
UBIN0544370
|
1380
|
14/05/2024
|
No Such Account
|
|
391
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884685
|
4006185435
|
01/05/2024
|
Anurupa
|
Anurupa
|
0206015WL0028364
|
00415
|
SBIN0014446
|
630
|
14/05/2024
|
No Such Account
|
|
392
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884827
|
4006185440
|
01/05/2024
|
Subba Rao
|
Subba Rao
|
0206015WL0028367
|
00468
|
UBIN0544370
|
1040
|
14/05/2024
|
No Such Account
|
|
393
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884828
|
4006185444
|
01/05/2024
|
Yesu
|
Yesu
|
0206015WL0028367
|
00468
|
UBIN0544370
|
1040
|
14/05/2024
|
No Such Account
|
|
394
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240884829
|
4006185443
|
01/05/2024
|
sirisha
|
sirisha
|
0206015WL0028367
|
00468
|
UBIN0544370
|
1040
|
14/05/2024
|
No Such Account
|
|
395
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240885070
|
4006185439
|
01/05/2024
|
Yesamma
|
Yesamma
|
0206015WL0028369
|
00468
|
UBIN0544370
|
750
|
14/05/2024
|
No Such Account
|
|
396
|
AP0206015_010524FTO_22911
|
0206015000NRG25300420240885165
|
4006185429
|
01/05/2024
|
Deva Mani
|
Deva Mani
|
0206015WL0028371
|
00709
|
IDIB0SGB001
|
1080
|
14/05/2024
|
No Such Account
|
|
397
|
AP0206015_290424APB_FTO_18565
|
0206015000NRG25290420240748529
|
3665953431
|
29/04/2024
|
Narsamma
|
Narsamma
|
0206015WL024913
|
00468
|
UBIN0544370
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
AP0206015_290424APB_FTO_18565
|
0206015000NRG25290420240756976
|
3665953692
|
29/04/2024
|
Viraswami
|
Viraswami
|
0206015WL025201
|
00468
|
UBIN0544370
|
1560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
AP0206015_290424APB_FTO_18565
|
0206015000NRG25290420240756979
|
3665953698
|
29/04/2024
|
Rambabu
|
Rambabu
|
0206015WL025201
|
00468
|
UBIN0544370
|
1560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
AP0206015_290424APB_FTO_18565
|
0206015000NRG25290420240758596
|
3665953918
|
29/04/2024
|
Lakshminarayana
|
Lakshminarayana
|
0206015WL025282
|
00176
|
IDIB000V053
|
1440
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
AP0206015_290424APB_FTO_18565
|
0206015000NRG25290420240765140
|
3665953975
|
29/04/2024
|
Rajendra Prasad
|
Rajendra Prasad
|
0206015WL025527
|
00176
|
IDIB000V053
|
1200
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
402
|
AP0206015_290424APB_FTO_18565
|
0206015000NRG25290420240765356
|
3665954001
|
29/04/2024
|
Amudala Koteswara Rao
|
Amudala Koteswara Rao
|
0206015WL025527
|
00176
|
IDIB000V053
|
1440
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
AP0206015_300424APB_FTO_19908
|
0206015000NRG25300420240828820
|
3665915006
|
30/04/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL027044
|
00468
|
UBIN0544370
|
1380
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
AP0206015_300424APB_FTO_19908
|
0206015000NRG25300420240829291
|
3665915083
|
30/04/2024
|
Rajavarapu Ajay
|
Rajavarapu Ajay
|
0206015WL027044
|
00709
|
IDIB0SGB001
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
AP0206015_170524FTO_56950
|
0206015000NRG24170520244446737
|
4225492592
|
17/05/2024
|
Kondapalli Kondalarao
|
Kondapalli Kondalarao
|
0206015WL0325665
|
00468
|
UBIN0544370
|
255
|
22/05/2024
|
A/c Blocked or Frozen
|
|
406
|
AP0206015_170524FTO_56950
|
0206015000NRG24170520244446738
|
4225492591
|
17/05/2024
|
Kondapalli Kondalarao
|
Kondapalli Kondalarao
|
0206015WL0325665
|
00468
|
UBIN0544370
|
510
|
22/05/2024
|
A/c Blocked or Frozen
|
|
407
|
AP0206015_070524APB_FTO_43328
|
0206015000NRG25060520241056356
|
4004277716
|
07/05/2024
|
Nurjahan
|
Nurjahan
|
0206015WL035112
|
00176
|
IDIB000V053
|
1500
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AP0206015_080424APB_FTO_2969
|
0206015000NRG25080420240015977
|
3127991884
|
08/04/2024
|
Rangamma
|
Rangamma
|
0206015WL001330
|
00176
|
IDIB000V053
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
AP0206015_080424APB_FTO_2969
|
0206015000NRG25080420240028294
|
3127992166
|
08/04/2024
|
Savitri
|
Savitri
|
0206015WL001940
|
00078
|
CNRB0013345
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
AP0206015_080424APB_FTO_2969
|
0206015000NRG25080420240028355
|
3127992186
|
08/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0206015WL001940
|
00078
|
CNRB0013345
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
AP0206015_080424APB_FTO_2969
|
0206015000NRG25080420240028388
|
3127991678
|
08/04/2024
|
Venkataratnam
|
Venkataratnam
|
0206015WL001940
|
00078
|
CNRB0013345
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
AP0206015_090424APB_FTO_3545
|
0206015000NRG25090420240085184
|
3113242586
|
09/04/2024
|
Yesamma
|
Yesamma
|
0206015WL003052
|
00468
|
UBIN0544370
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
AP0206015_090424APB_FTO_3545
|
0206015000NRG25090420240089560
|
3113242969
|
09/04/2024
|
Amudala Koteswara Rao
|
Amudala Koteswara Rao
|
0206015WL003166
|
00176
|
IDIB000V053
|
1300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
AP0206015_090424APB_FTO_3545
|
0206015000NRG25090420240090885
|
3113242734
|
09/04/2024
|
Lakshmayya
|
Lakshmayya
|
0206015WL003209
|
00176
|
IDIB000V053
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
AP0206015_150424APB_FTO_5962
|
0206015000NRG25130420240182610
|
3258115273
|
15/04/2024
|
Yesamma
|
Yesamma
|
0206015WL007418
|
00468
|
UBIN0544370
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
AP0206015_150424APB_FTO_5962
|
0206015000NRG25150420240212774
|
3258115658
|
15/04/2024
|
Arelu
|
Arelu
|
0206015WL008090
|
00176
|
IDIB000V053
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
AP0206015_150424APB_FTO_5962
|
0206015000NRG25150420240212801
|
3258115547
|
15/04/2024
|
Gaddala Prem Kumar
|
Gaddala Prem Kumar
|
0206015WL008090
|
00415
|
SBIN0011998
|
520
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
AP0206015_150524APB_FTO_53489
|
0206015000NRG25150520241562819
|
4124397128
|
15/05/2024
|
KALASANI VENKATA RAMANA
|
KALASANI VENKATA RAMANA
|
0206015WL049589
|
00415
|
SBIN0014446
|
1560
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
AP0206015_220424APB_FTO_12138
|
0206015000NRG25210420240433175
|
3418258551
|
22/04/2024
|
Savitri
|
Savitri
|
0206015WL014995
|
00078
|
CNRB0013345
|
1300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
AP0206015_220424APB_FTO_12138
|
0206015000NRG25210420240433228
|
3418258819
|
22/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0206015WL014995
|
00078
|
CNRB0013345
|
1040
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
AP0206015_220424APB_FTO_12138
|
0206015000NRG25220420240485793
|
3418258448
|
22/04/2024
|
Sukanya
|
Sukanya
|
0206015WL016118
|
00415
|
SBIN0014446
|
1300
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
AP0206015_290424APB_FTO_17989
|
0206015000NRG25290420240726048
|
3666657059
|
29/04/2024
|
Venkataratnam
|
Venkataratnam
|
0206015WL024287
|
00415
|
SBIN0011998
|
1040
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
AP0206015_290424APB_FTO_17989
|
0206015000NRG25290420240733566
|
3666657316
|
29/04/2024
|
Lakshmi Kanthamma
|
Lakshmi Kanthamma
|
0206015WL024480
|
00078
|
CNRB0013345
|
260
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
AP0206015_070524APB_FTO_43326
|
0206015000NRG25050520241013234
|
4004333088
|
07/05/2024
|
Suresh Reddy
|
Suresh Reddy
|
0206015WL033762
|
00415
|
SBIN0014446
|
1560
|
17/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
AP0206015_090424APB_FTO_3534
|
0206015000NRG25090420240087522
|
3113243426
|
09/04/2024
|
Baddu
|
Baddu
|
0206015WL003084
|
00468
|
UBIN0544370
|
1300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
AP0206015_090424APB_FTO_3534
|
0206015000NRG25090420240091899
|
3113243698
|
09/04/2024
|
Roja
|
Roja
|
0206015WL003222
|
00709
|
IDIB0SGB001
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
AP0206015_150524APB_FTO_53486
|
0206015000NRG25140520241517324
|
4124405100
|
15/05/2024
|
Trimurthulu
|
Trimurthulu
|
0206015WL048763
|
00468
|
UBIN0544370
|
780
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
AP0206015_150424APB_FTO_5959
|
0206015000NRG25150420240212978
|
3258119733
|
15/04/2024
|
Subbarao
|
Subbarao
|
0206015WL008093
|
00468
|
UBIN0544370
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
AP0206015_150424APB_FTO_5959
|
0206015000NRG25150420240215745
|
3258119913
|
15/04/2024
|
Lakshmayya
|
Lakshmayya
|
0206015WL008171
|
00176
|
IDIB000V053
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
AP0206015_150524APB_FTO_53486
|
0206015000NRG25150520241536087
|
4124404871
|
15/05/2024
|
Suresh Reddy
|
Suresh Reddy
|
0206015WL049140
|
00415
|
SBIN0014446
|
780
|
22/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
431
|
AP0206015_200524APB_FTO_59171
|
0206015000NRG25200520241649086
|
4244746010
|
20/05/2024
|
Rangamma
|
Rangamma
|
0206015WL053023
|
00176
|
IDIB000V053
|
750
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
AP0206015_200524APB_FTO_59171
|
0206015000NRG25200520241656103
|
4244746116
|
20/05/2024
|
Nageswara Rao
|
Nageswara Rao
|
0206015WL053129
|
00691
|
IPOS0000001
|
1275
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
AP0206015_200524APB_FTO_59171
|
0206015000NRG25200520241684879
|
4244746060
|
20/05/2024
|
Amudala Koteswara Rao
|
Amudala Koteswara Rao
|
0206015WL053767
|
00032
|
UTIB0002080
|
1300
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
AP0206015_220424APB_FTO_12120
|
0206015000NRG25210420240440266
|
3417927692
|
22/04/2024
|
Lakshmayya
|
Lakshmayya
|
0206015WL015175
|
00176
|
IDIB000V053
|
1560
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
AP0206015_220424APB_FTO_12120
|
0206015000NRG25210420240440320
|
3417927868
|
22/04/2024
|
Chinnamma
|
Chinnamma
|
0206015WL015175
|
00468
|
UBIN0813800
|
1560
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
AP0206015_220424APB_FTO_12120
|
0206015000NRG25210420240440337
|
3417927870
|
22/04/2024
|
Bala Ramachari
|
Bala Ramachari
|
0206015WL015175
|
00176
|
IDIB000V053
|
1560
|
01/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
AP0206015_220424APB_FTO_12120
|
0206015000NRG25220420240450506
|
3417928304
|
22/04/2024
|
Kantayya
|
Kantayya
|
0206015WL015414
|
00468
|
UBIN0544370
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
AP0206015_290424APB_FTO_17987
|
0206015000NRG25280420240710585
|
3666692355
|
29/04/2024
|
Mangamma
|
Mangamma
|
0206015WL023618
|
00176
|
IDIB000V053
|
1440
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
AP0206015_300424APB_FTO_19892
|
0206015000NRG25300420240835202
|
3665713239
|
30/04/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL027167
|
00415
|
SBIN0014446
|
260
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
AP0206015_160424APB_FTO_7260
|
0206015000NRG25160420240292198
|
3377461392
|
16/04/2024
|
Saraswati
|
Saraswati
|
0206015WL010211
|
00709
|
IDIB0SGB001
|
260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
AP0206015_160424APB_FTO_7260
|
0206015000NRG25160420240292209
|
3377461315
|
16/04/2024
|
Venkateswara Rao
|
Venkateswara Rao
|
0206015WL010211
|
00709
|
IDIB0SGB001
|
520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
AP0206015_160424APB_FTO_7260
|
0206015000NRG25160420240292223
|
3377461675
|
16/04/2024
|
badugu leelapavani
|
badugu leelapavani
|
0206015WL010211
|
00089
|
CBIN0282770
|
260
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
443
|
AP0206015_160424APB_FTO_7260
|
0206015000NRG25160420240292264
|
3377461395
|
16/04/2024
|
Anurupa
|
Anurupa
|
0206015WL010211
|
00415
|
SBIN0014446
|
520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
AP0206015_160424APB_FTO_7260
|
0206015000NRG25160420240292585
|
3377461352
|
16/04/2024
|
Babu Rao
|
Babu Rao
|
0206015WL010219
|
00468
|
UBIN0544370
|
520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
AP0206015_230424APB_FTO_12423
|
0206015000NRG25200420240423313
|
3418230110
|
23/04/2024
|
Mangamma
|
Mangamma
|
0206015WL014830
|
00176
|
IDIB000V053
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
AP0206015_220424APB_FTO_12005
|
0206015000NRG25220420240450447
|
3417824054
|
22/04/2024
|
Saramma
|
Saramma
|
0206015WL015414
|
00468
|
UBIN0544370
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
AP0206015_220424APB_FTO_12005
|
0206015000NRG25220420240450462
|
3417823805
|
22/04/2024
|
Yesamma
|
Yesamma
|
0206015WL015414
|
00468
|
UBIN0544370
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
AP0206015_220424APB_FTO_12005
|
0206015000NRG25220420240497168
|
3417823853
|
22/04/2024
|
Deva Mani
|
Deva Mani
|
0206015WL016345
|
00176
|
IDIB000V053
|
1500
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
AP0206015_230424APB_FTO_12423
|
0206015000NRG25230420240527286
|
3418229811
|
23/04/2024
|
Arelu
|
Arelu
|
0206015WL017172
|
00176
|
IDIB000V053
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
AP0206015_290424APB_FTO_18569
|
0206015000NRG25290420240753349
|
3665846588
|
29/04/2024
|
Arelu
|
Arelu
|
0206015WL025052
|
00176
|
IDIB000V053
|
1500
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
AP0206015_290424APB_FTO_18569
|
0206015000NRG25290420240755418
|
3665846592
|
29/04/2024
|
Nurjahan
|
Nurjahan
|
0206015WL025130
|
00176
|
IDIB000V053
|
1440
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
AP0206015_300424APB_FTO_19909
|
0206015000NRG25300420240829014
|
3665876484
|
30/04/2024
|
Venkateswaralu
|
Venkateswaralu
|
0206015WL027044
|
00415
|
SBIN0021321
|
1200
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
AP0206015_220424APB_FTO_12039
|
0206015000NRG25220420240488428
|
3417848356
|
22/04/2024
|
Sambayya
|
Sambayya
|
0206015WL016193
|
00078
|
CNRB0013345
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
AP0206015_290424APB_FTO_17983
|
0206015000NRG25290420240721011
|
3666535728
|
29/04/2024
|
Roja
|
Roja
|
0206015WL024039
|
00709
|
IDIB0SGB001
|
1300
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
AP0206015_290424APB_FTO_17983
|
0206015000NRG25290420240731415
|
3666535745
|
29/04/2024
|
Saramma
|
Saramma
|
0206015WL024413
|
00468
|
UBIN0544370
|
1500
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
AP0206015_290424APB_FTO_17983
|
0206015000NRG25290420240731430
|
3666535909
|
29/04/2024
|
Yesamma
|
Yesamma
|
0206015WL024413
|
00468
|
UBIN0544370
|
1000
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
AP0206015_300524APB_FTO_72260
|
0206015000NRG25300520242171454
|
4678818608
|
30/05/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL065856
|
00709
|
IDIB0SGB001
|
1040
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
AP0206015_300524APB_FTO_72260
|
0206015000NRG25300520242171578
|
4678818875
|
30/05/2024
|
Chinna Venkaiah
|
Chinna Venkaiah
|
0206015WL065856
|
00468
|
UBIN0544370
|
260
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AP0206015_300524APB_FTO_72260
|
0206015000NRG25300520242172628
|
4678818570
|
30/05/2024
|
Venkateswaralu
|
Venkateswaralu
|
0206015WL065879
|
00468
|
UBIN0544370
|
520
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
AP0206015_300424APB_FTO_19897
|
0206015000NRG25300420240841425
|
3665860921
|
30/04/2024
|
Suresh Reddy
|
Suresh Reddy
|
0206015WL027366
|
00415
|
SBIN0014446
|
1440
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
461
|
AP0206015_070524APB_FTO_43330
|
0206015000NRG25070520241132047
|
4004241518
|
07/05/2024
|
Vijaya Kumari
|
Vijaya Kumari
|
0206015WL036670
|
00045
|
BARB0NUZVID
|
260
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
AP0206015_080424APB_FTO_2984
|
0206015000NRG25080420240013397
|
3127733456
|
08/04/2024
|
suneetha
|
suneetha
|
0206015WL001142
|
00176
|
IDIB000V053
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
AP0206015_090424APB_FTO_3554
|
0206015000NRG25090420240083839
|
3113240519
|
09/04/2024
|
SIRISHA
|
SIRISHA
|
0206015WL003039
|
00415
|
SBIN0014446
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
AP0206015_090424APB_FTO_3554
|
0206015000NRG25090420240084022
|
3113240810
|
09/04/2024
|
KALANGI NANDINI
|
KALANGI NANDINI
|
0206015WL003039
|
00468
|
UBIN0544370
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
AP0206015_150424APB_FTO_5965
|
0206015000NRG25130420240181978
|
3258157378
|
15/04/2024
|
Venkata Ratnam
|
Venkata Ratnam
|
0206015WL007413
|
00468
|
UBIN0544370
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
AP0206015_150424APB_FTO_5965
|
0206015000NRG25130420240182005
|
3258157310
|
15/04/2024
|
Viraswami
|
Viraswami
|
0206015WL007413
|
00468
|
UBIN0544370
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
AP0206015_150424APB_FTO_5965
|
0206015000NRG25140420240191022
|
3258157268
|
15/04/2024
|
narsa reddi
|
narsa reddi
|
0206015WL007598
|
00468
|
UBIN0544370
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
AP0206015_150424APB_FTO_5965
|
0206015000NRG25140420240193359
|
3258157224
|
15/04/2024
|
SIRISHA
|
SIRISHA
|
0206015WL007636
|
00415
|
SBIN0014446
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
AP0206015_150424APB_FTO_5965
|
0206015000NRG25140420240199902
|
3258156740
|
15/04/2024
|
Savitri
|
Savitri
|
0206015WL007770
|
00078
|
CNRB0013345
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
AP0206015_150424APB_FTO_5965
|
0206015000NRG25140420240201354
|
3258156806
|
15/04/2024
|
Nageswara Rao
|
Nageswara Rao
|
0206015WL007781
|
00078
|
CNRB0013345
|
1300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
AP0206015_150524APB_FTO_53497
|
0206015000NRG25150520241547695
|
4124218900
|
15/05/2024
|
Rambabu
|
Rambabu
|
0206015WL049337
|
00468
|
UBIN0544370
|
1250
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
AP0206015_220424APB_FTO_11936
|
0206015000NRG25200420240423627
|
3417524915
|
22/04/2024
|
Rangamma
|
Rangamma
|
0206015WL014832
|
00176
|
IDIB000V053
|
1250
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
AP0206015_220424APB_FTO_12159
|
0206015000NRG25210420240435334
|
3418197726
|
22/04/2024
|
Venkataratnam
|
Venkataratnam
|
0206015WL015023
|
00078
|
CNRB0013345
|
1024
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
AP0206015_220424APB_FTO_12159
|
0206015000NRG25220420240464468
|
3418197539
|
22/04/2024
|
Maresh
|
Maresh
|
0206015WL015670
|
00415
|
SBIN0014446
|
1200
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
475
|
AP0206015_220424APB_FTO_12159
|
0206015000NRG25220420240483281
|
3418197672
|
22/04/2024
|
Venkateswar rao
|
Venkateswar rao
|
0206015WL016075
|
00468
|
UBIN0544370
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
AP0206015_220424APB_FTO_12159
|
0206015000NRG25220420240483372
|
3418197947
|
22/04/2024
|
Venkateswaralu
|
Venkateswaralu
|
0206015WL016075
|
00415
|
SBIN0021321
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
AP0206015_220424APB_FTO_12159
|
0206015000NRG25220420240483401
|
3418197940
|
22/04/2024
|
Shivalila
|
Shivalila
|
0206015WL016075
|
00468
|
UBIN0544370
|
1350
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
AP0206015_290424APB_FTO_18564
|
0206015000NRG25290420240758773
|
3665756010
|
29/04/2024
|
Deva Mani
|
Deva Mani
|
0206015WL025282
|
00709
|
IDIB0SGB001
|
1440
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
AP0206015_300424APB_FTO_19902
|
0206015000NRG25300420240804622
|
3665716022
|
30/04/2024
|
Rambabu
|
Rambabu
|
0206015WL026542
|
00468
|
UBIN0544370
|
1040
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
AP0206015_300424APB_FTO_19902
|
0206015000NRG25300420240839039
|
3665715786
|
30/04/2024
|
Lakshmayya
|
Lakshmayya
|
0206015WL027297
|
00176
|
IDIB000V053
|
1440
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
AP0206015_300424APB_FTO_19902
|
0206015000NRG25300420240839096
|
3665715849
|
30/04/2024
|
Chinnamma
|
Chinnamma
|
0206015WL027297
|
00468
|
UBIN0813800
|
1200
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
AP0206015_300424APB_FTO_19902
|
0206015000NRG25300420240839112
|
3665715852
|
30/04/2024
|
Bala Ramachari
|
Bala Ramachari
|
0206015WL027297
|
00176
|
IDIB000V053
|
1440
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
AP0206015_300424APB_FTO_19902
|
0206015000NRG25300420240839293
|
3665715449
|
30/04/2024
|
Veerraju
|
Veerraju
|
0206015WL027297
|
00415
|
SBIN0014446
|
1440
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|