|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Penamaluru
|
AP-06-018-004-004/010715
(GANGURU)
|
0206018000NRG25090520241300079
|
09/05/2024
|
kiran
|
0206018WL041986
|
kiran
|
00045
|
BARB0VANUKU
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992437
|
|
CHITTURI KIRAN
|
BANK OF BARODA(606985)
|
|
2
|
Penamaluru
|
AP-06-018-010-010/010497
(GOSALA)
|
0206018000NRG25090520241300477
|
09/05/2024
|
subhan bi
|
0206018WL042016
|
subhan bi
|
00045
|
BARB0VANUKU
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992367
|
|
Mrs shaik subhan bee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
3
|
Penamaluru
|
AP-06-018-005-005/010989
(PENAMALURU)
|
0206018000NRG25090520241300844
|
09/05/2024
|
pavani rani
|
0206018WL042056
|
pavani rani
|
00048
|
BKID0005693
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992400
|
|
TENNETI PAVANI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Penamaluru
|
AP-06-018-010-010/010728
(GOSALA)
|
0206018000NRG25090520241300132
|
09/05/2024
|
siva
|
0206018WL041994
|
siva
|
00048
|
BKID0005693
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992449
|
|
SHAIK SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Penamaluru
|
AP-06-018-010-010/010735
(GOSALA)
|
0206018000NRG25090520241300591
|
09/05/2024
|
tejaswari
|
0206018WL042022
|
tejaswari
|
00048
|
BKID0005693
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992365
|
|
KURAKULA TEJASWARI
|
BANK OF INDIA(508505)
|
|
6
|
Penamaluru
|
AP-06-018-010-010/010894
(GOSALA)
|
0206018000NRG25090520241300195
|
09/05/2024
|
Gowramma
|
0206018WL042003
|
Gowramma
|
00048
|
BKID0005693
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992434
|
|
GANTA GOWRAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Penamaluru
|
AP-06-018-010-010/010945
(GOSALA)
|
0206018000NRG25090520241300633
|
09/05/2024
|
VIJAYA SUDHA
|
0206018WL042031
|
VIJAYA SUDHA
|
00048
|
BKID0005693
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124992435
|
|
Mrs Ande Vijayasudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7271
|
7271
|
|
|
|
|
|
|
|
|
8
|
Penamaluru
|
AP-06-018-010-010/010747
(GOSALA)
|
0206018000NRG25090520241300318
|
09/05/2024
|
KARIMULLA
|
0206018WL042008
|
KARIMULLA
|
00078
|
CNRB0013367
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992363
|
|
SHAIK KARIMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Penamaluru
|
AP-06-018-005-005/011004
(PENAMALURU)
|
0206018000NRG25090520241300907
|
09/05/2024
|
maladri
|
0206018WL042079
|
maladri
|
00078
|
CNRB0013755
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992412
|
|
MALADRI NAGUR
|
CANARA BANK(508532)
|
|
10
|
Penamaluru
|
AP-06-018-005-005/011114
(PENAMALURU)
|
0206018000NRG25090520241300877
|
09/05/2024
|
anusha
|
0206018WL042067
|
anusha
|
00078
|
CNRB0013755
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992448
|
|
MISINI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
11
|
Penamaluru
|
AP-06-018-008-008/10608
(CHODAVARAM)
|
0206018000NRG25090520241298991
|
09/05/2024
|
A KISHORE BABU
|
0206018WL041936
|
A KISHORE BABU
|
00078
|
CNRB0013775
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992413
|
|
ALURI KOSHORE BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
Penamaluru
|
AP-06-018-010-010/010868
(GOSALA)
|
0206018000NRG25090520241300629
|
09/05/2024
|
Nancharamma
|
0206018WL042028
|
Nancharamma
|
00089
|
CBIN0284189
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992431
|
|
PAMIDIMUKKALA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
13
|
Penamaluru
|
AP-06-018-004-004/010044
(GANGURU)
|
0206018000NRG25090520241300065
|
09/05/2024
|
Santoshamma
|
0206018WL041978
|
Santoshamma
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992346
|
|
DIRISINA SANTHOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Penamaluru
|
AP-06-018-004-004/010633
(GANGURU)
|
0206018000NRG25090520241298993
|
09/05/2024
|
samrajyam
|
0206018WL041937
|
samrajyam
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992453
|
|
Mrs OOTUKURI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
15
|
Penamaluru
|
AP-06-018-004-004/010719
(GANGURU)
|
0206018000NRG25090520241299276
|
09/05/2024
|
sujanamma
|
0206018WL041970
|
sujanamma
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992436
|
|
DEVARAPALLI SUJANAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
Penamaluru
|
AP-06-018-004-004/010965
(GANGURU)
|
0206018000NRG25090520241299328
|
09/05/2024
|
Siva Jyothi
|
0206018WL041973
|
Siva Jyothi
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992438
|
|
SURABHI SIVA JYOTHI
|
ICICI BANK LTD(508534)
|
|
17
|
Penamaluru
|
AP-06-018-008-008/10607
(CHODAVARAM)
|
0206018000NRG25090520241298989
|
09/05/2024
|
TUMMARADA KANKA NAGA MALLESWAR
|
0206018WL041935
|
TUMMARADA KANKA NAGA MALLESWAR
|
00176
|
IDIB000V045
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992416
|
|
Mr TUMMARADA KANAKA NAGA MALLESWARARA
|
INDIAN BANK(607105)
|
|
18
|
Penamaluru
|
AP-06-018-008-008/10608
(CHODAVARAM)
|
0206018000NRG25090520241298990
|
09/05/2024
|
ALURI SUSMITHA
|
0206018WL041936
|
ALURI SUSMITHA
|
00176
|
IDIB000V045
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992415
|
|
Mrs ALURI SUSMITHA
|
INDIAN BANK(607105)
|
|
19
|
Penamaluru
|
AP-06-018-010-010/010071
(GOSALA)
|
0206018000NRG25090520241300642
|
09/05/2024
|
Nageswararao
|
0206018WL042038
|
Nageswararao
|
00176
|
IDIB000V045
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124992377
|
|
Mr Kanakala Nageswararao
|
INDIAN BANK(607105)
|
|
20
|
Penamaluru
|
AP-06-018-010-010/010071
(GOSALA)
|
0206018000NRG25090520241300643
|
09/05/2024
|
Nirmalajyoti
|
0206018WL042038
|
Nirmalajyoti
|
00176
|
IDIB000V045
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124992351
|
|
Mrs KANAGALA NIRMALA JYOTHI
|
INDIAN BANK(607105)
|
|
21
|
Penamaluru
|
AP-06-018-010-010/010145
(GOSALA)
|
0206018000NRG25090520241300638
|
09/05/2024
|
DEVERAPALLI PADMA
|
0206018WL042036
|
DEVERAPALLI PADMA
|
00176
|
IDIB000V045
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124992350
|
|
Mrs DEVARAPALLI PADMA
|
INDIAN BANK(607105)
|
|
22
|
Penamaluru
|
AP-06-018-010-010/010145
(GOSALA)
|
0206018000NRG25090520241300639
|
09/05/2024
|
Venkateswararao
|
0206018WL042036
|
Venkateswararao
|
00176
|
IDIB000V045
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124992375
|
|
Mr Devarapalli Venkateswara Rao
|
INDIAN BANK(607105)
|
|
23
|
Penamaluru
|
AP-06-018-010-010/010434
(GOSALA)
|
0206018000NRG25090520241300650
|
09/05/2024
|
SUHASINI
|
0206018WL042043
|
SUHASINI
|
00176
|
IDIB000V045
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992347
|
|
MRS PENNERU SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Penamaluru
|
AP-06-018-010-010/010497
(GOSALA)
|
0206018000NRG25090520241300476
|
09/05/2024
|
nagur meera vali
|
0206018WL042016
|
nagur meera vali
|
00176
|
IDIB000V045
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992369
|
|
Mr SHAIK NAGUR MEERA VALI
|
INDIAN BANK(607105)
|
|
25
|
Penamaluru
|
AP-06-018-010-010/010524
(GOSALA)
|
0206018000NRG25090520241300086
|
09/05/2024
|
PAIDI RAJU
|
0206018WL041991
|
PAIDI RAJU
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992355
|
|
TERALLAPU PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Penamaluru
|
AP-06-018-010-010/010538
(GOSALA)
|
0206018000NRG25090520241300596
|
09/05/2024
|
BIJAN BHI
|
0206018WL042026
|
BIJAN BHI
|
00176
|
IDIB000V045
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992373
|
|
Mrs BHI JAN BHI SHAIK
|
INDIAN BANK(607105)
|
|
27
|
Penamaluru
|
AP-06-018-010-010/010561
(GOSALA)
|
0206018000NRG25090520241300335
|
09/05/2024
|
venkata ratnam
|
0206018WL042012
|
venkata ratnam
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992366
|
|
KUNASANI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Penamaluru
|
AP-06-018-010-010/010588
(GOSALA)
|
0206018000NRG25090520241300597
|
09/05/2024
|
SHAHEDA BEGUM
|
0206018WL042026
|
SHAHEDA BEGUM
|
00176
|
IDIB000V045
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992348
|
|
MOHAMAD SHAHEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Penamaluru
|
AP-06-018-010-010/010699
(GOSALA)
|
0206018000NRG25090520241300315
|
09/05/2024
|
BENJIMEN
|
0206018WL042006
|
BENJIMEN
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992371
|
|
MR SHAIK BENJIMEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Penamaluru
|
AP-06-018-010-010/010699
(GOSALA)
|
0206018000NRG25090520241300316
|
09/05/2024
|
KHATHIJA BEE
|
0206018WL042006
|
KHATHIJA BEE
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992372
|
|
SHAIK KHATHIJA BEE
|
HDFC BANK LTD(607152)
|
|
31
|
Penamaluru
|
AP-06-018-010-010/010710
(GOSALA)
|
0206018000NRG25090520241300805
|
09/05/2024
|
sitha mahalakshmi
|
0206018WL042045
|
sitha mahalakshmi
|
00176
|
IDIB000V045
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992439
|
|
Mrs SEETHA MAHA LAKSHMI DENTAGURTHI
|
INDIAN BANK(607105)
|
|
32
|
Penamaluru
|
AP-06-018-010-010/010713
(GOSALA)
|
0206018000NRG25090520241300645
|
09/05/2024
|
SUBHARAVAMMA
|
0206018WL042040
|
SUBHARAVAMMA
|
00176
|
IDIB000V045
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992452
|
|
Mrs SUBRAVAMMA MUPPA
|
INDIAN BANK(607105)
|
|
33
|
Penamaluru
|
AP-06-018-010-010/010731
(GOSALA)
|
0206018000NRG25090520241300651
|
09/05/2024
|
asmatunnisa
|
0206018WL042044
|
asmatunnisa
|
00176
|
IDIB000V045
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992389
|
|
Mrs Sayed Asmatunnisa
|
INDIAN BANK(607105)
|
|
34
|
Penamaluru
|
AP-06-018-010-010/010739
(GOSALA)
|
0206018000NRG25090520241300084
|
09/05/2024
|
RENU BABU
|
0206018WL041989
|
RENU BABU
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992386
|
|
MR VENU BABU POTTURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penamaluru
|
AP-06-018-010-010/010739
(GOSALA)
|
0206018000NRG25090520241300083
|
09/05/2024
|
SIVA NAGA MALLESWARI
|
0206018WL041989
|
SIVA NAGA MALLESWARI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992385
|
|
MRS SIVANAGAMALLESWARI POTTURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Penamaluru
|
AP-06-018-010-010/010741
(GOSALA)
|
0206018000NRG25090520241300192
|
09/05/2024
|
LAKSHMI
|
0206018WL042001
|
LAKSHMI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992442
|
|
Mrs LAKSHMI KANAKAPURI
|
INDIAN BANK(607105)
|
|
37
|
Penamaluru
|
AP-06-018-010-010/010747
(GOSALA)
|
0206018000NRG25090520241300319
|
09/05/2024
|
MAHIMUNNISA
|
0206018WL042008
|
MAHIMUNNISA
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992374
|
|
SHAIK MAHIMUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Penamaluru
|
AP-06-018-010-010/010749
(GOSALA)
|
0206018000NRG25090520241300170
|
09/05/2024
|
DURGA RAJU
|
0206018WL041998
|
DURGA RAJU
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992451
|
|
Mr DURGA RAJU KANAKAPUDI
|
INDIAN BANK(607105)
|
|
39
|
Penamaluru
|
AP-06-018-010-010/010749
(GOSALA)
|
0206018000NRG25090520241300169
|
09/05/2024
|
rajeswari
|
0206018WL041998
|
rajeswari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992440
|
|
KANAKPUDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Penamaluru
|
AP-06-018-010-010/010766
(GOSALA)
|
0206018000NRG25090520241300634
|
09/05/2024
|
Madhavi
|
0206018WL042032
|
Madhavi
|
00176
|
IDIB000V045
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124992441
|
|
Mrs Vistamsetty Madhavi
|
INDIAN BANK(607105)
|
|
41
|
Penamaluru
|
AP-06-018-010-010/010796
(GOSALA)
|
0206018000NRG25090520241300822
|
09/05/2024
|
SRILAKSHMI SIRISHA
|
0206018WL042046
|
SRILAKSHMI SIRISHA
|
00176
|
IDIB000V045
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992450
|
|
SRILAKSHMI SIRISHA KODALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Penamaluru
|
AP-06-018-010-010/010813
(GOSALA)
|
0206018000NRG25090520241300478
|
09/05/2024
|
reehana
|
0206018WL042017
|
reehana
|
00176
|
IDIB000V045
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992370
|
|
Mrs SHAIK REEHANA
|
INDIAN BANK(607105)
|
|
43
|
Penamaluru
|
AP-06-018-010-010/010883
(GOSALA)
|
0206018000NRG25090520241300475
|
09/05/2024
|
PARIMALA JYOTHI
|
0206018WL042015
|
PARIMALA JYOTHI
|
00176
|
IDIB000V045
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992383
|
|
MS INTURI PARIMALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Penamaluru
|
AP-06-018-010-010/010925
(GOSALA)
|
0206018000NRG25090520241300317
|
09/05/2024
|
Jhansi
|
0206018WL042007
|
Jhansi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992368
|
|
Pathuri Jhansi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Penamaluru
|
AP-06-018-010-010/010932
(GOSALA)
|
0206018000NRG25090520241300129
|
09/05/2024
|
Shajahan
|
0206018WL041992
|
Shajahan
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992356
|
|
Mrs Shaik Shajahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49239
|
49239
|
|
|
|
|
|
|
|
|
46
|
Penamaluru
|
AP-06-018-004-004/011040
(GANGURU)
|
0206018000NRG25090520241300066
|
09/05/2024
|
Dwaraka Rani
|
0206018WL041979
|
Dwaraka Rani
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992433
|
|
MANCHIKALAPUDI DWARAKA RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Penamaluru
|
AP-06-018-005-005/011210
(PENAMALURU)
|
0206018000NRG25090520241301193
|
09/05/2024
|
venkateswramma
|
0206018WL042114
|
venkateswramma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992399
|
|
DEVARANGULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
48
|
Penamaluru
|
AP-06-018-004-004/010719
(GANGURU)
|
0206018000NRG25090520241299275
|
09/05/2024
|
prem sagar
|
0206018WL041970
|
prem sagar
|
00177
|
IOBA0003511
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992427
|
|
DEVARAPALLI PREM SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Penamaluru
|
AP-06-018-004-004/010743
(GANGURU)
|
0206018000NRG25090520241300070
|
09/05/2024
|
noorjahan
|
0206018WL041981
|
noorjahan
|
00177
|
IOBA0003511
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992429
|
|
ABDUL NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Penamaluru
|
AP-06-018-004-004/011086
(GANGURU)
|
0206018000NRG25090520241299274
|
09/05/2024
|
Rehama
|
0206018WL041969
|
Rehama
|
00177
|
IOBA0003511
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992428
|
|
Mrs SAYYED REHANA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
51
|
Penamaluru
|
AP-06-018-005-005/010448
(PENAMALURU)
|
0206018000NRG25090520241300830
|
09/05/2024
|
Jagan Alike
|
0206018WL042052
|
Jagan Alike
|
00177
|
IOBA0003511
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124992354
|
|
YELIKE JAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Penamaluru
|
AP-06-018-005-005/010989
(PENAMALURU)
|
0206018000NRG25090520241300845
|
09/05/2024
|
kamalakar
|
0206018WL042056
|
kamalakar
|
00177
|
IOBA0003511
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992411
|
|
TENNETI KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Penamaluru
|
AP-06-018-005-005/011004
(PENAMALURU)
|
0206018000NRG25090520241300908
|
09/05/2024
|
bhudevi
|
0206018WL042079
|
bhudevi
|
00177
|
IOBA0003511
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992410
|
|
BHU DEVI NAGUR
|
CANARA BANK(508532)
|
|
54
|
Penamaluru
|
AP-06-018-005-005/011170
(PENAMALURU)
|
0206018000NRG25090520241300900
|
09/05/2024
|
lakshmana rao
|
0206018WL042077
|
lakshmana rao
|
00177
|
IOBA0003511
|
1800
|
1800
|
Processed
|
19/05/2024
|
|
4124992409
|
|
MOKKAPATI LAKSHMANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Penamaluru
|
AP-06-018-005-005/011349
(PENAMALURU)
|
0206018000NRG25090520241300892
|
09/05/2024
|
khasim bee
|
0206018WL042075
|
khasim bee
|
00177
|
IOBA0003511
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124992398
|
|
SHAIK KHASIM BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Penamaluru
|
AP-06-018-005-005/011726
(PENAMALURU)
|
0206018000NRG25090520241300911
|
09/05/2024
|
santha
|
0206018WL042079
|
santha
|
00177
|
IOBA0003511
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992408
|
|
ARE SANTHA W O NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14922
|
14922
|
|
|
|
|
|
|
|
|
57
|
Penamaluru
|
AP-06-018-004-004/010277
(GANGURU)
|
0206018000NRG25090520241299200
|
09/05/2024
|
Anita
|
0206018WL041955
|
Anita
|
00227
|
KVBL0001463
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992345
|
|
ANITHA VELISELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Penamaluru
|
AP-06-018-004-004/010399
(GANGURU)
|
0206018000NRG25090520241299198
|
09/05/2024
|
Venkateswaramma
|
0206018WL041954
|
Venkateswaramma
|
00227
|
KVBL0001463
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992417
|
|
KARRE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Penamaluru
|
AP-06-018-008-008/10602
(CHODAVARAM)
|
0206018000NRG25090520241298720
|
09/05/2024
|
CHENNUPATI CHAITANYA
|
0206018WL041913
|
CHENNUPATI CHAITANYA
|
00227
|
KVBL0001463
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992405
|
|
CH CHAITANYA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
60
|
Penamaluru
|
AP-06-018-004-004/011040
(GANGURU)
|
0206018000NRG25090520241300067
|
09/05/2024
|
Radha Babu
|
0206018WL041979
|
Radha Babu
|
00415
|
SBIN0001410
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992425
|
|
MR POSIPOGU RADHA BABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Penamaluru
|
AP-06-018-010-010/010731
(GOSALA)
|
0206018000NRG25090520241300652
|
09/05/2024
|
karimulla
|
0206018WL042044
|
karimulla
|
00415
|
SBIN0001410
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992388
|
|
MR KARIMULLA SYYAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Penamaluru
|
AP-06-018-010-010/010859
(GOSALA)
|
0206018000NRG25090520241300636
|
09/05/2024
|
Koteswari
|
0206018WL042034
|
Koteswari
|
00415
|
SBIN0001410
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992361
|
|
Mrs KOTESWARI PARVATAREDDI
|
INDIAN BANK(607105)
|
|
63
|
Penamaluru
|
AP-06-018-010-010/010882
(GOSALA)
|
0206018000NRG25090520241300637
|
09/05/2024
|
Siva Kumari
|
0206018WL042035
|
Siva Kumari
|
00415
|
SBIN0001410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124992430
|
|
BEJAWADA SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Penamaluru
|
AP-06-018-010-010/10961
(GOSALA)
|
0206018000NRG25090520241300631
|
09/05/2024
|
DEVARAPALLI RATHNA VANI
|
0206018WL042030
|
DEVARAPALLI RATHNA VANI
|
00415
|
SBIN0001410
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124992426
|
|
MRS DEVARAPALLI RATHNA VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
65
|
Penamaluru
|
AP-06-018-010-010/10961
(GOSALA)
|
0206018000NRG25090520241300632
|
09/05/2024
|
D K KUMAR
|
0206018WL042030
|
D K KUMAR
|
00415
|
SBIN0007899
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4124992424
|
|
MR DEVARAPALLI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
66
|
Penamaluru
|
AP-06-018-004-004/010617
(GANGURU)
|
0206018000NRG25090520241299273
|
09/05/2024
|
sri Lakshmi
|
0206018WL041968
|
sri Lakshmi
|
00415
|
SBIN0018251
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992432
|
|
Mr Neelapu Sri Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
Penamaluru
|
AP-06-018-005-005/011553
(PENAMALURU)
|
0206018000NRG25090520241300925
|
09/05/2024
|
siva kumari
|
0206018WL042088
|
siva kumari
|
00415
|
SBIN0018251
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992414
|
|
MERUVA SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Penamaluru
|
AP-06-018-008-008/010526
(CHODAVARAM)
|
0206018000NRG25090520241298918
|
09/05/2024
|
KOTI NAGULU
|
0206018WL041918
|
KOTI NAGULU
|
00415
|
SBIN0018251
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992401
|
|
BONGULURU KOTA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
69
|
Penamaluru
|
AP-06-018-005-005/010941
(PENAMALURU)
|
0206018000NRG25090520241300960
|
09/05/2024
|
KALYAN
|
0206018WL042109
|
KALYAN
|
00468
|
UBIN0533009
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992444
|
|
KARUKONA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Penamaluru
|
AP-06-018-005-005/010992
(PENAMALURU)
|
0206018000NRG25090520241300846
|
09/05/2024
|
sujatha
|
0206018WL042056
|
sujatha
|
00468
|
UBIN0533009
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124992397
|
|
YAGATI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Penamaluru
|
AP-06-018-005-005/011005
(PENAMALURU)
|
0206018000NRG25090520241300948
|
09/05/2024
|
krishnaveni
|
0206018WL042103
|
krishnaveni
|
00468
|
UBIN0533009
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992396
|
|
CHALAPAKALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Penamaluru
|
AP-06-018-005-005/011040
(PENAMALURU)
|
0206018000NRG25090520241300876
|
09/05/2024
|
lakshmi
|
0206018WL042067
|
lakshmi
|
00468
|
UBIN0533009
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992395
|
|
DAGGUPATI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
73
|
Penamaluru
|
AP-06-018-005-005/011040
(PENAMALURU)
|
0206018000NRG25090520241300875
|
09/05/2024
|
srinivasa rao
|
0206018WL042067
|
srinivasa rao
|
00468
|
UBIN0533009
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992443
|
|
DAGGUMATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Penamaluru
|
AP-06-018-005-005/011107
(PENAMALURU)
|
0206018000NRG25090520241300898
|
09/05/2024
|
ranga bharathi
|
0206018WL042077
|
ranga bharathi
|
00468
|
UBIN0533009
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992407
|
|
KODALI RANGABARATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Penamaluru
|
AP-06-018-008-008/10602
(CHODAVARAM)
|
0206018000NRG25090520241298719
|
09/05/2024
|
CHENNUPATI HIMA BINDU
|
0206018WL041913
|
CHENNUPATI HIMA BINDU
|
00468
|
UBIN0533009
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992406
|
|
CHENNUPATI HIMA BINDU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Penamaluru
|
AP-06-018-010-010/010702
(GOSALA)
|
0206018000NRG25090520241300593
|
09/05/2024
|
NAGA DURGA RANI
|
0206018WL042023
|
NAGA DURGA RANI
|
00468
|
UBIN0533009
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992362
|
|
BELLAMKONDA NAGA DURGA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12427
|
12427
|
|
|
|
|
|
|
|
|
77
|
Penamaluru
|
AP-06-018-004-004/010633
(GANGURU)
|
0206018000NRG25090520241298992
|
09/05/2024
|
srinivasa rao
|
0206018WL041937
|
srinivasa rao
|
00468
|
UBIN0563315
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992376
|
|
VUTUKURU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
78
|
Penamaluru
|
AP-06-018-004-004/010398
(GANGURU)
|
0206018000NRG25090520241300078
|
09/05/2024
|
Indira
|
0206018WL041985
|
Indira
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992291
|
|
UPPULETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
79
|
Penamaluru
|
AP-06-018-010-010/010951
(GOSALA)
|
0206018000NRG25090520241300630
|
09/05/2024
|
SARVESWARA RAO
|
0206018WL042029
|
SARVESWARA RAO
|
00468
|
UBIN0801585
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992292
|
|
VADUGU SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
80
|
Penamaluru
|
AP-06-018-004-004/010277
(GANGURU)
|
0206018000NRG25090520241299199
|
09/05/2024
|
Issaku
|
0206018WL041955
|
Issaku
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992315
|
|
ESSAKU VELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Penamaluru
|
AP-06-018-004-004/010609
(GANGURU)
|
0206018000NRG25090520241299885
|
09/05/2024
|
Pitchamma
|
0206018WL041974
|
Pitchamma
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992311
|
|
Mrs Indimodigala Pitchamma PITCHAMMA
|
INDIAN BANK(607105)
|
|
82
|
Penamaluru
|
AP-06-018-004-004/010631
(GANGURU)
|
0206018000NRG25090520241299266
|
09/05/2024
|
subramanyeswara rao
|
0206018WL041965
|
subramanyeswara rao
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992300
|
|
JANNU SUBRAMANYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Penamaluru
|
AP-06-018-005-005/010001
(PENAMALURU)
|
0206018000NRG25090520241300936
|
09/05/2024
|
NAGAMANI KONDIPAKA
|
0206018WL042098
|
NAGAMANI KONDIPAKA
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992353
|
|
KONDIPAKA NAGAMANI
|
KARUR VYSA BANK(607100)
|
|
84
|
Penamaluru
|
AP-06-018-005-005/010253
(PENAMALURU)
|
0206018000NRG25090520241300843
|
09/05/2024
|
Merimma
|
0206018WL042056
|
Merimma
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992309
|
|
MANIKE MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Penamaluru
|
AP-06-018-005-005/010448
(PENAMALURU)
|
0206018000NRG25090520241300831
|
09/05/2024
|
Anitha
|
0206018WL042052
|
Anitha
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992307
|
|
YELIKE ANITHA
|
HDFC BANK LTD(607152)
|
|
86
|
Penamaluru
|
AP-06-018-005-005/010598
(PENAMALURU)
|
0206018000NRG25090520241300832
|
09/05/2024
|
Nirmala
|
0206018WL042052
|
Nirmala
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992318
|
|
NALLAMOTU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Penamaluru
|
AP-06-018-005-005/010776
(PENAMALURU)
|
0206018000NRG25090520241301192
|
09/05/2024
|
venkata bhavani
|
0206018WL042113
|
venkata bhavani
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992305
|
|
MAREEDU VENKATABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Penamaluru
|
AP-06-018-005-005/010941
(PENAMALURU)
|
0206018000NRG25090520241300959
|
09/05/2024
|
harika
|
0206018WL042109
|
harika
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992296
|
|
KARUKONDA HARIKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Penamaluru
|
AP-06-018-005-005/010951
(PENAMALURU)
|
0206018000NRG25090520241300906
|
09/05/2024
|
jayalakshmi
|
0206018WL042079
|
jayalakshmi
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
19/05/2024
|
|
4124992293
|
|
KORLAM JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Penamaluru
|
AP-06-018-005-005/010979
(PENAMALURU)
|
0206018000NRG25090520241300874
|
09/05/2024
|
venkata ramana
|
0206018WL042067
|
venkata ramana
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992297
|
|
GONDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Penamaluru
|
AP-06-018-005-005/010984
(PENAMALURU)
|
0206018000NRG25090520241300922
|
09/05/2024
|
peddinti
|
0206018WL042088
|
peddinti
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992319
|
|
VEMALA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Penamaluru
|
AP-06-018-005-005/011029
(PENAMALURU)
|
0206018000NRG25090520241300949
|
09/05/2024
|
swarna latha
|
0206018WL042103
|
swarna latha
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992344
|
|
Mrs JANNU SWARNALATHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
93
|
Penamaluru
|
AP-06-018-005-005/011073
(PENAMALURU)
|
0206018000NRG25090520241300937
|
09/05/2024
|
mastan bi
|
0206018WL042098
|
mastan bi
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992382
|
|
SHAIK MASTAN BI
|
ICICI BANK LTD(508534)
|
|
94
|
Penamaluru
|
AP-06-018-005-005/011113
(PENAMALURU)
|
0206018000NRG25090520241300899
|
09/05/2024
|
kamala
|
0206018WL042077
|
kamala
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992324
|
|
MISHINI KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Penamaluru
|
AP-06-018-005-005/011125
(PENAMALURU)
|
0206018000NRG25090520241300833
|
09/05/2024
|
malleswari
|
0206018WL042052
|
malleswari
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992317
|
|
PAMARTHI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Penamaluru
|
AP-06-018-005-005/011168
(PENAMALURU)
|
0206018000NRG25090520241300884
|
09/05/2024
|
madhuri
|
0206018WL042073
|
madhuri
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992304
|
|
BONGULURI MADHURI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Penamaluru
|
AP-06-018-005-005/011170
(PENAMALURU)
|
0206018000NRG25090520241300901
|
09/05/2024
|
niramala
|
0206018WL042077
|
niramala
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992323
|
|
MOKKAPATI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Penamaluru
|
AP-06-018-005-005/011171
(PENAMALURU)
|
0206018000NRG25090520241300955
|
09/05/2024
|
venkateswaramma
|
0206018WL042105
|
venkateswaramma
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992321
|
|
GARIKE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Penamaluru
|
AP-06-018-005-005/011173
(PENAMALURU)
|
0206018000NRG25090520241300891
|
09/05/2024
|
rajya lakshmi
|
0206018WL042075
|
rajya lakshmi
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992331
|
|
PENUMUDI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Penamaluru
|
AP-06-018-005-005/011237
(PENAMALURU)
|
0206018000NRG25090520241300885
|
09/05/2024
|
zarina
|
0206018WL042073
|
zarina
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992339
|
|
SHAIK ZARINA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Penamaluru
|
AP-06-018-005-005/011256
(PENAMALURU)
|
0206018000NRG25090520241300878
|
09/05/2024
|
mani
|
0206018WL042067
|
mani
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992310
|
|
TADEPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Penamaluru
|
AP-06-018-005-005/011269
(PENAMALURU)
|
0206018000NRG25090520241300950
|
09/05/2024
|
naga tirupatamma
|
0206018WL042103
|
naga tirupatamma
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992335
|
|
CHAGANTIPATI NAGA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Penamaluru
|
AP-06-018-005-005/011276
(PENAMALURU)
|
0206018000NRG25090520241300956
|
09/05/2024
|
malleswari
|
0206018WL042106
|
malleswari
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992316
|
|
UNDRAGUNTA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Penamaluru
|
AP-06-018-005-005/011303
(PENAMALURU)
|
0206018000NRG25090520241300923
|
09/05/2024
|
samudraveni
|
0206018WL042088
|
samudraveni
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992295
|
|
KOTHA SAMUDRA VENI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Penamaluru
|
AP-06-018-005-005/011311
(PENAMALURU)
|
0206018000NRG25090520241300924
|
09/05/2024
|
malyadri
|
0206018WL042088
|
malyadri
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992341
|
|
TALIYAKULA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Penamaluru
|
AP-06-018-005-005/011312
(PENAMALURU)
|
0206018000NRG25090520241300938
|
09/05/2024
|
naga malleswari
|
0206018WL042098
|
naga malleswari
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992308
|
|
MAREEDU NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Penamaluru
|
AP-06-018-005-005/011342
(PENAMALURU)
|
0206018000NRG25090520241300886
|
09/05/2024
|
parvathi
|
0206018WL042073
|
parvathi
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992302
|
|
PEDDAPUDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Penamaluru
|
AP-06-018-005-005/011372
(PENAMALURU)
|
0206018000NRG25090520241300834
|
09/05/2024
|
pavani
|
0206018WL042052
|
pavani
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992391
|
|
BANAVATH PAVANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Penamaluru
|
AP-06-018-005-005/011382
(PENAMALURU)
|
0206018000NRG25090520241300835
|
09/05/2024
|
durga bhavani
|
0206018WL042052
|
durga bhavani
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992306
|
|
DALAVAI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Penamaluru
|
AP-06-018-005-005/011386
(PENAMALURU)
|
0206018000NRG25090520241300847
|
09/05/2024
|
mahalakshmi
|
0206018WL042056
|
mahalakshmi
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992329
|
|
POLUKONDA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Penamaluru
|
AP-06-018-005-005/011423
(PENAMALURU)
|
0206018000NRG25090520241300912
|
09/05/2024
|
lakshmi
|
0206018WL042080
|
lakshmi
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992340
|
|
GULLPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Penamaluru
|
AP-06-018-005-005/011450
(PENAMALURU)
|
0206018000NRG25090520241300887
|
09/05/2024
|
samrajyam
|
0206018WL042073
|
samrajyam
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992326
|
|
KODURU SAMRAJYAM
|
ICICI BANK LTD(508534)
|
|
113
|
Penamaluru
|
AP-06-018-005-005/011472
(PENAMALURU)
|
0206018000NRG25090520241300914
|
09/05/2024
|
chinammai
|
0206018WL042082
|
chinammai
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992334
|
|
SHAIK CHINAMMAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Penamaluru
|
AP-06-018-005-005/011473
(PENAMALURU)
|
0206018000NRG25090520241300939
|
09/05/2024
|
janku
|
0206018WL042098
|
janku
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992327
|
|
BANAVATH JANKU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Penamaluru
|
AP-06-018-005-005/011475
(PENAMALURU)
|
0206018000NRG25090520241300902
|
09/05/2024
|
annapurna
|
0206018WL042077
|
annapurna
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992314
|
|
KOKKILIGADDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Penamaluru
|
AP-06-018-005-005/011512
(PENAMALURU)
|
0206018000NRG25090520241300940
|
09/05/2024
|
nagajyothi
|
0206018WL042098
|
nagajyothi
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992330
|
|
BORRA NAGAJYOTHI
|
ICICI BANK LTD(508534)
|
|
117
|
Penamaluru
|
AP-06-018-005-005/011545
(PENAMALURU)
|
0206018000NRG25090520241300909
|
09/05/2024
|
subha shini
|
0206018WL042079
|
subha shini
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992303
|
|
ANDRAJU SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Penamaluru
|
AP-06-018-005-005/011567
(PENAMALURU)
|
0206018000NRG25090520241300962
|
09/05/2024
|
Koteswaramma
|
0206018WL042111
|
Koteswaramma
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992392
|
|
AVALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Penamaluru
|
AP-06-018-005-005/011580
(PENAMALURU)
|
0206018000NRG25090520241300915
|
09/05/2024
|
danalakshmi
|
0206018WL042083
|
danalakshmi
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992313
|
|
VISWANADHAPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Penamaluru
|
AP-06-018-005-005/011612
(PENAMALURU)
|
0206018000NRG25090520241300893
|
09/05/2024
|
mariyamma
|
0206018WL042075
|
mariyamma
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992332
|
|
UDUMUKALLU MARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
121
|
Penamaluru
|
AP-06-018-005-005/011629
(PENAMALURU)
|
0206018000NRG25090520241300888
|
09/05/2024
|
siva naga lakshmi
|
0206018WL042073
|
siva naga lakshmi
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992393
|
|
VEERANKI SIVA NAGA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
122
|
Penamaluru
|
AP-06-018-005-005/011660
(PENAMALURU)
|
0206018000NRG25090520241300894
|
09/05/2024
|
krishna kumari
|
0206018WL042075
|
krishna kumari
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992298
|
|
CHINTHA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Penamaluru
|
AP-06-018-005-005/011680
(PENAMALURU)
|
0206018000NRG25090520241300952
|
09/05/2024
|
neelima
|
0206018WL042103
|
neelima
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992342
|
|
VEMULA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Penamaluru
|
AP-06-018-005-005/011685
(PENAMALURU)
|
0206018000NRG25090520241300941
|
09/05/2024
|
kondalamma
|
0206018WL042098
|
kondalamma
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992384
|
|
SEELAM KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Penamaluru
|
AP-06-018-005-005/011700
(PENAMALURU)
|
0206018000NRG25090520241300824
|
09/05/2024
|
aslesha
|
0206018WL042048
|
aslesha
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992320
|
|
LINGALA ASLESHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Penamaluru
|
AP-06-018-005-005/011715
(PENAMALURU)
|
0206018000NRG25090520241300910
|
09/05/2024
|
jyothi
|
0206018WL042079
|
jyothi
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992322
|
|
NANNIPONGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Penamaluru
|
AP-06-018-005-005/011720
(PENAMALURU)
|
0206018000NRG25090520241300958
|
09/05/2024
|
naga veni
|
0206018WL042108
|
naga veni
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124992390
|
|
THOKALA NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Penamaluru
|
AP-06-018-005-005/011722
(PENAMALURU)
|
0206018000NRG25090520241300916
|
09/05/2024
|
rangamma
|
0206018WL042084
|
rangamma
|
00468
|
UBIN0804444
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992338
|
|
KODURU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Penamaluru
|
AP-06-018-005-005/011727
(PENAMALURU)
|
0206018000NRG25090520241300895
|
09/05/2024
|
nagamahalakshmi
|
0206018WL042075
|
nagamahalakshmi
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992325
|
|
PATHAKAMURI NAGA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Penamaluru
|
AP-06-018-005-005/011813
(PENAMALURU)
|
0206018000NRG25090520241300903
|
09/05/2024
|
VENKATESWARAMMA
|
0206018WL042077
|
VENKATESWARAMMA
|
00468
|
UBIN0804444
|
1800
|
1800
|
Rejected
|
22/05/2024
|
|
4124992402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Penamaluru
|
AP-06-018-008-008/010080
(CHODAVARAM)
|
0206018000NRG25090520241298722
|
09/05/2024
|
Srinivasarao
|
0206018WL041914
|
Srinivasarao
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992333
|
|
MEDISETTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Penamaluru
|
AP-06-018-008-008/010080
(CHODAVARAM)
|
0206018000NRG25090520241298721
|
09/05/2024
|
Yesu
|
0206018WL041914
|
Yesu
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992301
|
|
MEDISETTY YESU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Penamaluru
|
AP-06-018-008-008/010147
(CHODAVARAM)
|
0206018000NRG25090520241298925
|
09/05/2024
|
Shivakumari
|
0206018WL041922
|
Shivakumari
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992312
|
|
SUNDARA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Penamaluru
|
AP-06-018-008-008/010147
(CHODAVARAM)
|
0206018000NRG25090520241298924
|
09/05/2024
|
Srinivasarao
|
0206018WL041922
|
Srinivasarao
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992336
|
|
SUNDHRA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Penamaluru
|
AP-06-018-008-008/010396
(CHODAVARAM)
|
0206018000NRG25090520241298715
|
09/05/2024
|
Vijayalakshmi
|
0206018WL041910
|
Vijayalakshmi
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992294
|
|
MURARI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Penamaluru
|
AP-06-018-008-008/010459
(CHODAVARAM)
|
0206018000NRG25090520241298843
|
09/05/2024
|
Meri
|
0206018WL041915
|
Meri
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992299
|
|
JUJJUVARAPU MERI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Penamaluru
|
AP-06-018-008-008/010526
(CHODAVARAM)
|
0206018000NRG25090520241298919
|
09/05/2024
|
VIJAYA
|
0206018WL041918
|
VIJAYA
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992328
|
|
BONGULURI VIJAYA
|
HDFC BANK LTD(607152)
|
|
138
|
Penamaluru
|
AP-06-018-008-008/10605
(CHODAVARAM)
|
0206018000NRG25090520241298932
|
09/05/2024
|
VEERANKI RAJESH
|
0206018WL041928
|
VEERANKI RAJESH
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992403
|
|
MR VEERANKI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Penamaluru
|
AP-06-018-008-008/10605
(CHODAVARAM)
|
0206018000NRG25090520241298931
|
09/05/2024
|
VEERNKI RANI
|
0206018WL041928
|
VEERNKI RANI
|
00468
|
UBIN0804444
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992343
|
|
MRS VEERANKI RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Penamaluru
|
AP-06-018-008-008/10607
(CHODAVARAM)
|
0206018000NRG25090520241298988
|
09/05/2024
|
TUMMARADA NAGA KALYANI
|
0206018WL041935
|
TUMMARADA NAGA KALYANI
|
00468
|
UBIN0804444
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992337
|
|
TUMMARADA NAGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98676
|
98676
|
|
|
|
|
|
|
|
|
141
|
Penamaluru
|
AP-06-018-005-005/010930
(PENAMALURU)
|
0206018000NRG25090520241300921
|
09/05/2024
|
Shameela Begum
|
0206018WL042088
|
Shameela Begum
|
00468
|
UBIN0811092
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124992404
|
|
SHAMEELA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
142
|
Penamaluru
|
AP-06-018-005-005/011289
(PENAMALURU)
|
0206018000NRG25090520241300951
|
09/05/2024
|
bujji
|
0206018WL042103
|
bujji
|
00468
|
UBIN0811092
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992394
|
|
KUPPALA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
143
|
Penamaluru
|
AP-06-018-004-004/010231
(GANGURU)
|
0206018000NRG25090520241300071
|
09/05/2024
|
Vaisroy
|
0206018WL041982
|
Vaisroy
|
00468
|
UBIN0815411
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992349
|
|
Mr VICEROY SEELAM
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
144
|
Penamaluru
|
AP-06-018-004-004/010257
(GANGURU)
|
0206018000NRG25090520241299326
|
09/05/2024
|
Jayaraju
|
0206018WL041972
|
Jayaraju
|
00468
|
UBIN0815411
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992379
|
|
CHUKKA JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Penamaluru
|
AP-06-018-004-004/010257
(GANGURU)
|
0206018000NRG25090520241299327
|
09/05/2024
|
Mariyamma
|
0206018WL041972
|
Mariyamma
|
00468
|
UBIN0815411
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992380
|
|
Chokka Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Penamaluru
|
AP-06-018-004-004/010261
(GANGURU)
|
0206018000NRG25090520241300074
|
09/05/2024
|
Jojipi
|
0206018WL041984
|
Jojipi
|
00468
|
UBIN0815411
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992445
|
|
YERIKIPATI JOSHVIN
|
UNION BANK OF INDIA(508500)
|
|
147
|
Penamaluru
|
AP-06-018-004-004/010261
(GANGURU)
|
0206018000NRG25090520241300076
|
09/05/2024
|
Radha
|
0206018WL041984
|
Radha
|
00468
|
UBIN0815411
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992378
|
|
ARIKIPATI RADHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Penamaluru
|
AP-06-018-004-004/010261
(GANGURU)
|
0206018000NRG25090520241300073
|
09/05/2024
|
Raja rathnam
|
0206018WL041984
|
Raja rathnam
|
00468
|
UBIN0815411
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992352
|
|
ARIKIPATI RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Penamaluru
|
AP-06-018-004-004/010261
(GANGURU)
|
0206018000NRG25090520241300075
|
09/05/2024
|
Ramesh
|
0206018WL041984
|
Ramesh
|
00468
|
UBIN0815411
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992418
|
|
YERIKIPATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Penamaluru
|
AP-06-018-004-004/010398
(GANGURU)
|
0206018000NRG25090520241300077
|
09/05/2024
|
Babu
|
0206018WL041985
|
Babu
|
00468
|
UBIN0815411
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992381
|
|
UPPULETI BABU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Penamaluru
|
AP-06-018-004-004/010715
(GANGURU)
|
0206018000NRG25090520241300080
|
09/05/2024
|
rutu
|
0206018WL041986
|
rutu
|
00468
|
UBIN0815411
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992420
|
|
CHITURI ROOTHU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Penamaluru
|
AP-06-018-004-004/010743
(GANGURU)
|
0206018000NRG25090520241300069
|
09/05/2024
|
sattar
|
0206018WL041981
|
sattar
|
00468
|
UBIN0815411
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992421
|
|
ABDUL SATTAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
Penamaluru
|
AP-06-018-004-004/010870
(GANGURU)
|
0206018000NRG25090520241300064
|
09/05/2024
|
Kamala
|
0206018WL041977
|
Kamala
|
00468
|
UBIN0815411
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124992419
|
|
BHONGU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
154
|
Penamaluru
|
AP-06-018-010-010/010728
(GOSALA)
|
0206018000NRG25090520241300131
|
09/05/2024
|
mogalabi
|
0206018WL041994
|
mogalabi
|
00468
|
UBIN0816264
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992422
|
|
SHAIK MOGALABI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Penamaluru
|
AP-06-018-010-010/010735
(GOSALA)
|
0206018000NRG25090520241300592
|
09/05/2024
|
sAi kiran
|
0206018WL042022
|
sAi kiran
|
00468
|
UBIN0816264
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992364
|
|
TALARI SAI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
Penamaluru
|
AP-06-018-010-010/010740
(GOSALA)
|
0206018000NRG25090520241300333
|
09/05/2024
|
SHAHIR PUN
|
0206018WL042010
|
SHAHIR PUN
|
00468
|
UBIN0816264
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992358
|
|
SAYYAD SHAHIR PUN
|
UNION BANK OF INDIA(508500)
|
|
157
|
Penamaluru
|
AP-06-018-010-010/010873
(GOSALA)
|
0206018000NRG25090520241300314
|
09/05/2024
|
Nagamani
|
0206018WL042005
|
Nagamani
|
00468
|
UBIN0816264
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992359
|
|
KAGITHALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Penamaluru
|
AP-06-018-010-010/010879
(GOSALA)
|
0206018000NRG25090520241300167
|
09/05/2024
|
sivamma
|
0206018WL041996
|
sivamma
|
00468
|
UBIN0816264
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124992423
|
|
SEELAM SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Penamaluru
|
AP-06-018-010-010/010941
(GOSALA)
|
0206018000NRG25090520241300479
|
09/05/2024
|
Lalith Chandra
|
0206018WL042018
|
Lalith Chandra
|
00468
|
UBIN0816264
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992360
|
|
MRS VIDYADARA LALITH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
160
|
Penamaluru
|
AP-06-018-010-010/010732
(GOSALA)
|
0206018000NRG25090520241300647
|
09/05/2024
|
bala krishna
|
0206018WL042041
|
bala krishna
|
00468
|
UBIN0827461
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992446
|
|
MUSINADA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Penamaluru
|
AP-06-018-010-010/010732
(GOSALA)
|
0206018000NRG25090520241300646
|
09/05/2024
|
sandhya rani
|
0206018WL042041
|
sandhya rani
|
00468
|
UBIN0827461
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992447
|
|
MUSIVADA SANDHYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Penamaluru
|
AP-06-018-010-010/010814
(GOSALA)
|
0206018000NRG25090520241300594
|
09/05/2024
|
sajidha begum
|
0206018WL042024
|
sajidha begum
|
00468
|
UBIN0827461
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992387
|
|
SHAIK SAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
163
|
Penamaluru
|
AP-06-018-010-010/010849
(GOSALA)
|
0206018000NRG25090520241300480
|
09/05/2024
|
Silar Bee
|
0206018WL042019
|
Silar Bee
|
00468
|
UBIN0910261
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4124992357
|
|
SHAIK SILARBEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254518
|
254518
|
|
|
|
|
|
|
|