|
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
|
TOOPRAN
|
TS-17-043-013-019/010255
(IMAMPUR)
|
3617043000NRG24240420230070273
|
24/04/2023
|
Mahesh
|
3617043WL001652
|
Mahesh
|
00354
|
PUNB0919700
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053666
|
|
ALLADI MAHESH S/O SATHAIAH:STUDENT
|
UNION BANK OF INDIA(508500)
|
|
2
|
TOOPRAN
|
TS-17-043-013-019/010276
(IMAMPUR)
|
3617043000NRG24240420230070290
|
24/04/2023
|
Yadagiri
|
3617043WL001652
|
Yadagiri
|
00354
|
PUNB0919700
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053677
|
|
MANNE YADAGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOOPRAN
|
TS-17-043-013-019/010299
(IMAMPUR)
|
3617043000NRG24240420230070301
|
24/04/2023
|
kalpana
|
3617043WL001652
|
kalpana
|
00354
|
PUNB0919700
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053655
|
|
MANNE KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
4
|
TOOPRAN
|
TS-17-043-003-006/010041
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071060
|
24/04/2023
|
Soundarya
|
3617043WL001668
|
Soundarya
|
00415
|
SBIN0006649
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053501
|
|
MS SOUNDARYA ARKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOOPRAN
|
TS-17-043-003-006/010059
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071073
|
24/04/2023
|
santosh
|
3617043WL001668
|
santosh
|
00415
|
SBIN0006649
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053592
|
|
MRS CHINTHALA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOOPRAN
|
TS-17-043-003-006/010079
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071093
|
24/04/2023
|
Bikshapati
|
3617043WL001668
|
Bikshapati
|
00415
|
SBIN0006649
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053671
|
|
MR MADASU BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOOPRAN
|
TS-17-043-003-006/010079
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071092
|
24/04/2023
|
Chamdrakala
|
3617043WL001668
|
Chamdrakala
|
00415
|
SBIN0006649
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053672
|
|
MRS MADASU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOOPRAN
|
TS-17-043-003-006/010119
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071115
|
24/04/2023
|
Sai Kumar
|
3617043WL001668
|
Sai Kumar
|
00415
|
SBIN0006649
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053668
|
|
KAYYAM SAI KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOOPRAN
|
TS-17-043-003-006/010310
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071210
|
24/04/2023
|
swamy
|
3617043WL001668
|
swamy
|
00415
|
SBIN0006649
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053578
|
|
KONTHAM SWAMY
|
BANK OF INDIA(508505)
|
|
10
|
TOOPRAN
|
TS-17-043-003-006/010504
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071255
|
24/04/2023
|
sujata
|
3617043WL001668
|
sujata
|
00415
|
SBIN0006649
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053600
|
|
MRS SUJATHA MANNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOOPRAN
|
TS-17-043-003-006/010562
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071276
|
24/04/2023
|
MANNE MANJULA
|
3617043WL001668
|
MANNE MANJULA
|
00415
|
SBIN0006649
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053533
|
|
MRS MANNE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOOPRAN
|
TS-17-043-003-006/010663
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071323
|
24/04/2023
|
Jyothi
|
3617043WL001668
|
Jyothi
|
00415
|
SBIN0006649
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053649
|
|
MRS MANNE JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOOPRAN
|
TS-17-043-003-006/010665
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071327
|
24/04/2023
|
Kumar
|
3617043WL001668
|
Kumar
|
00415
|
SBIN0006649
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489053552
|
|
DONTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOOPRAN
|
TS-17-043-005-009/010429
(VENKATAIPALLE)
|
3617043000NRG24240420230072170
|
24/04/2023
|
ANTHAIAH
|
3617043WL001683
|
ANTHAIAH
|
00415
|
SBIN0006649
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489053657
|
|
MR ANTHAIAH THIGULLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOOPRAN
|
TS-17-043-007-011/010113
(YAVAPUR)
|
3617043000NRG24240420230071952
|
24/04/2023
|
Chinna Baalayya
|
3617043WL001679
|
Chinna Baalayya
|
00415
|
SBIN0006649
|
163
|
163
|
Processed
|
12/05/2023
|
|
1489053554
|
|
MR BALAIAH PALLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOOPRAN
|
TS-17-043-007-011/010211
(YAVAPUR)
|
3617043000NRG24240420230071970
|
24/04/2023
|
Narsimulu
|
3617043WL001679
|
Narsimulu
|
00415
|
SBIN0006649
|
816
|
816
|
Processed
|
12/05/2023
|
|
1489053532
|
|
MR NARSIMLU PITLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOOPRAN
|
TS-17-043-007-011/010498
(YAVAPUR)
|
3617043000NRG24240420230072023
|
24/04/2023
|
mamatha
|
3617043WL001679
|
mamatha
|
00415
|
SBIN0006649
|
979
|
979
|
Processed
|
12/05/2023
|
|
1489053555
|
|
KAITHA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOOPRAN
|
TS-17-043-007-011/010570
(YAVAPUR)
|
3617043000NRG24240420230072036
|
24/04/2023
|
Indramma
|
3617043WL001679
|
Indramma
|
00415
|
SBIN0006649
|
326
|
326
|
Processed
|
12/05/2023
|
|
1489053534
|
|
MRS INDRAMMA RAAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOOPRAN
|
TS-17-043-007-011/010584
(YAVAPUR)
|
3617043000NRG24240420230072037
|
24/04/2023
|
Kairabi
|
3617043WL001679
|
Kairabi
|
00415
|
SBIN0006649
|
653
|
653
|
Processed
|
12/05/2023
|
|
1489053553
|
|
MS KIROBEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOOPRAN
|
TS-17-043-007-011/010609
(YAVAPUR)
|
3617043000NRG24240420230072041
|
24/04/2023
|
Chandrakala
|
3617043WL001679
|
Chandrakala
|
00415
|
SBIN0006649
|
326
|
326
|
Processed
|
12/05/2023
|
|
1489053587
|
|
MRS CHANDRAKALA YAMJALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOOPRAN
|
TS-17-043-007-011/010640
(YAVAPUR)
|
3617043000NRG24240420230072044
|
24/04/2023
|
Narender
|
3617043WL001679
|
Narender
|
00415
|
SBIN0006649
|
816
|
816
|
Processed
|
12/05/2023
|
|
1489053498
|
|
MR NARENDHAR MANTHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOOPRAN
|
TS-17-043-007-011/010647
(YAVAPUR)
|
3617043000NRG24240420230072045
|
24/04/2023
|
Jayanthi
|
3617043WL001679
|
Jayanthi
|
00415
|
SBIN0006649
|
979
|
979
|
Processed
|
12/05/2023
|
|
1489053556
|
|
MRS JAYANTHI DACHARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOOPRAN
|
TS-17-043-013-019/010277
(IMAMPUR)
|
3617043000NRG24240420230070293
|
24/04/2023
|
Satyaanarayana
|
3617043WL001652
|
Satyaanarayana
|
00415
|
SBIN0006649
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053669
|
|
MR ALLADI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOOPRAN
|
TS-17-043-013-019/13
(IMAMPUR)
|
3617043000NRG24240420230070352
|
24/04/2023
|
Manne Praveen
|
3617043WL001652
|
Manne Praveen
|
00415
|
SBIN0006649
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053665
|
|
MR MANNE PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13055
|
13055
|
|
|
|
|
|
|
|
|
25
|
TOOPRAN
|
TS-17-043-007-011/010703
(YAVAPUR)
|
3617043000NRG24240420230072047
|
24/04/2023
|
Deepa
|
3617043WL001679
|
Deepa
|
00415
|
SBIN0020102
|
979
|
979
|
Processed
|
12/05/2023
|
|
1489053680
|
|
MS ELLORI DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
26
|
TOOPRAN
|
TS-17-043-003-006/010685
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071330
|
24/04/2023
|
VINODA
|
3617043WL001668
|
VINODA
|
00415
|
SBIN0020299
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053632
|
|
REPALLE VINODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
27
|
TOOPRAN
|
TS-17-043-007-011/010268
(YAVAPUR)
|
3617043000NRG24240420230071988
|
24/04/2023
|
abdul
|
3617043WL001679
|
abdul
|
00415
|
SBIN0021433
|
653
|
653
|
Processed
|
12/05/2023
|
|
1489053659
|
|
MR DUDEKULA ABDUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOOPRAN
|
TS-17-043-007-011/010508
(YAVAPUR)
|
3617043000NRG24240420230072024
|
24/04/2023
|
Balamani
|
3617043WL001679
|
Balamani
|
00415
|
SBIN0021433
|
979
|
979
|
Processed
|
12/05/2023
|
|
1489053660
|
|
MRS YAMJALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOOPRAN
|
TS-17-043-007-011/010509
(YAVAPUR)
|
3617043000NRG24240420230072025
|
24/04/2023
|
Mahesh
|
3617043WL001679
|
Mahesh
|
00415
|
SBIN0021433
|
979
|
979
|
Processed
|
12/05/2023
|
|
1489053658
|
|
MR M MAHESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOOPRAN
|
TS-17-043-007-011/010655
(YAVAPUR)
|
3617043000NRG24240420230072046
|
24/04/2023
|
swati
|
3617043WL001679
|
swati
|
00415
|
SBIN0021433
|
979
|
979
|
Processed
|
12/05/2023
|
|
1489053661
|
|
MRS DACHARAM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOOPRAN
|
TS-17-043-013-019/010132
(IMAMPUR)
|
3617043000NRG24240420230070234
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00415
|
SBIN0021433
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053664
|
|
CHETLAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TOOPRAN
|
TS-17-043-013-019/010321
(IMAMPUR)
|
3617043000NRG24240420230070321
|
24/04/2023
|
swami
|
3617043WL001652
|
swami
|
00415
|
SBIN0021433
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489053673
|
|
MR MANNE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOOPRAN
|
TS-17-043-013-019/010379
(IMAMPUR)
|
3617043000NRG24240420230070360
|
24/04/2023
|
Sudhakar
|
3617043WL001654
|
Sudhakar
|
00415
|
SBIN0021433
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1489053653
|
|
MR CHETLAPALLI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOOPRAN
|
TS-17-043-013-019/010382
(IMAMPUR)
|
3617043000NRG24240420230070345
|
24/04/2023
|
Asheervadham
|
3617043WL001652
|
Asheervadham
|
00415
|
SBIN0021433
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053674
|
|
MRS CHETLAPALLI ASHEERVADHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8186
|
8186
|
|
|
|
|
|
|
|
|
35
|
TOOPRAN
|
TS-17-043-003-006/010056
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071069
|
24/04/2023
|
MANNE ANJANEYULU
|
3617043WL001668
|
MANNE ANJANEYULU
|
00468
|
UBIN0814822
|
431
|
431
|
Processed
|
12/05/2023
|
|
1489053510
|
|
Manne Anjaneyulu Manne
|
GENERAL POST OFFICE(607245)
|
|
36
|
TOOPRAN
|
TS-17-043-003-006/010056
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071068
|
24/04/2023
|
MANNE SANTHOSHA
|
3617043WL001668
|
MANNE SANTHOSHA
|
00468
|
UBIN0814822
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053511
|
|
MRS MANNE SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOOPRAN
|
TS-17-043-003-006/010106
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071107
|
24/04/2023
|
srikaanth
|
3617043WL001668
|
srikaanth
|
00468
|
UBIN0814822
|
108
|
108
|
Processed
|
12/05/2023
|
|
1489053598
|
|
DONTHI SRIKANTH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
38
|
TOOPRAN
|
TS-17-043-003-006/010170
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071143
|
24/04/2023
|
krishna
|
3617043WL001668
|
krishna
|
00468
|
UBIN0814822
|
431
|
431
|
Processed
|
12/05/2023
|
|
1489053513
|
|
DONTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOOPRAN
|
TS-17-043-003-006/010258
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071189
|
24/04/2023
|
GANESH
|
3617043WL001668
|
GANESH
|
00468
|
UBIN0814822
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053591
|
|
CHINTHLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TOOPRAN
|
TS-17-043-003-006/010317
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071219
|
24/04/2023
|
Maredupalli Yellaiah
|
3617043WL001668
|
Maredupalli Yellaiah
|
00468
|
UBIN0814822
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053628
|
|
MRS YELLAIAH MAREDIPALLY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOOPRAN
|
TS-17-043-003-006/010635
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071306
|
24/04/2023
|
lakshmi
|
3617043WL001668
|
lakshmi
|
00468
|
UBIN0814822
|
108
|
108
|
Processed
|
12/05/2023
|
|
1489053514
|
|
MANNE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOOPRAN
|
TS-17-043-003-006/010655
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071316
|
24/04/2023
|
kavita
|
3617043WL001668
|
kavita
|
00468
|
UBIN0814822
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053629
|
|
SATHELLI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOOPRAN
|
TS-17-043-003-006/010656
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071318
|
24/04/2023
|
meena
|
3617043WL001668
|
meena
|
00468
|
UBIN0814822
|
108
|
108
|
Processed
|
12/05/2023
|
|
1489053630
|
|
MISS MEENA KANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOOPRAN
|
TS-17-043-003-006/010686
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071331
|
24/04/2023
|
KALPANA
|
3617043WL001668
|
KALPANA
|
00468
|
UBIN0814822
|
431
|
431
|
Processed
|
12/05/2023
|
|
1489053597
|
|
ARAKALA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TOOPRAN
|
TS-17-043-004-007/010312
(MALKAPUR)
|
3617043000NRG24240420230070848
|
24/04/2023
|
begam
|
3617043WL001659
|
begam
|
00468
|
UBIN0814822
|
2970
|
2970
|
Processed
|
12/05/2023
|
|
1489053495
|
|
DUDEKULA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
46
|
TOOPRAN
|
TS-17-043-013-019/010268
(IMAMPUR)
|
3617043000NRG24240420230070284
|
24/04/2023
|
Swaami
|
3617043WL001652
|
Swaami
|
00468
|
UBIN0814822
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053608
|
|
Swamy alladi alladi
|
GENERAL POST OFFICE(607245)
|
|
47
|
TOOPRAN
|
TS-17-043-013-019/010377
(IMAMPUR)
|
3617043000NRG24240420230070343
|
24/04/2023
|
Mounika
|
3617043WL001652
|
Mounika
|
00468
|
UBIN0814822
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053531
|
|
CHANDOORI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8222
|
8222
|
|
|
|
|
|
|
|
|
48
|
TOOPRAN
|
TS-17-043-003-006/010119
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071114
|
24/04/2023
|
Anusooya
|
3617043WL001668
|
Anusooya
|
00468
|
UBIN0901083
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053512
|
|
KAYYAM ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TOOPRAN
|
TS-17-043-003-006/010638
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071307
|
24/04/2023
|
Naagamani
|
3617043WL001668
|
Naagamani
|
00468
|
UBIN0901083
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053530
|
|
MANNE NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TOOPRAN
|
TS-17-043-007-011/010241
(YAVAPUR)
|
3617043000NRG24240420230071980
|
24/04/2023
|
Shnakar reddy
|
3617043WL001679
|
Shnakar reddy
|
00468
|
UBIN0901083
|
816
|
816
|
Processed
|
12/05/2023
|
|
1489053579
|
|
Mr. SHERI SHANKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
TOOPRAN
|
TS-17-043-007-011/010619
(YAVAPUR)
|
3617043000NRG24240420230072042
|
24/04/2023
|
Pentamma
|
3617043WL001679
|
Pentamma
|
00468
|
UBIN0901083
|
163
|
163
|
Processed
|
12/05/2023
|
|
1489053636
|
|
CHANDI PENTAMMA W/O CHENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOOPRAN
|
TS-17-043-013-019/010001
(IMAMPUR)
|
3617043000NRG24240420230070357
|
24/04/2023
|
Mallayya
|
3617043WL001654
|
Mallayya
|
00468
|
UBIN0901083
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1489053543
|
|
ALLADI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
TOOPRAN
|
TS-17-043-013-019/010003
(IMAMPUR)
|
3617043000NRG24240420230070157
|
24/04/2023
|
Anusuya
|
3617043WL001652
|
Anusuya
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053454
|
|
SHILA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TOOPRAN
|
TS-17-043-013-019/010008
(IMAMPUR)
|
3617043000NRG24240420230070158
|
24/04/2023
|
Paarvati
|
3617043WL001652
|
Paarvati
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053493
|
|
PARVATHI MANNE
|
IDBI BANK(607095)
|
|
55
|
TOOPRAN
|
TS-17-043-013-019/010010
(IMAMPUR)
|
3617043000NRG24240420230070159
|
24/04/2023
|
Narsayya
|
3617043WL001652
|
Narsayya
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053560
|
|
ALLADI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
56
|
TOOPRAN
|
TS-17-043-013-019/010010
(IMAMPUR)
|
3617043000NRG24240420230070160
|
24/04/2023
|
Pemtamma
|
3617043WL001652
|
Pemtamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053445
|
|
ALLADI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TOOPRAN
|
TS-17-043-013-019/010012
(IMAMPUR)
|
3617043000NRG24240420230070161
|
24/04/2023
|
Vijamma
|
3617043WL001652
|
Vijamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053464
|
|
CHETLAPALLY VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOOPRAN
|
TS-17-043-013-019/010013
(IMAMPUR)
|
3617043000NRG24240420230070163
|
24/04/2023
|
Indira
|
3617043WL001652
|
Indira
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053463
|
|
MRS SEELA INDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOOPRAN
|
TS-17-043-013-019/010013
(IMAMPUR)
|
3617043000NRG24240420230070162
|
24/04/2023
|
Satyanarayana
|
3617043WL001652
|
Satyanarayana
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053408
|
|
SEELA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TOOPRAN
|
TS-17-043-013-019/010014
(IMAMPUR)
|
3617043000NRG24240420230070164
|
24/04/2023
|
Shyaamala
|
3617043WL001652
|
Shyaamala
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053580
|
|
MANNE SHYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TOOPRAN
|
TS-17-043-013-019/010016
(IMAMPUR)
|
3617043000NRG24240420230070166
|
24/04/2023
|
Hemalata
|
3617043WL001652
|
Hemalata
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053441
|
|
ALLADI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TOOPRAN
|
TS-17-043-013-019/010017
(IMAMPUR)
|
3617043000NRG24240420230070167
|
24/04/2023
|
Nagamallayya
|
3617043WL001652
|
Nagamallayya
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053557
|
|
ALLADI NAGAMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
TOOPRAN
|
TS-17-043-013-019/010017
(IMAMPUR)
|
3617043000NRG24240420230070168
|
24/04/2023
|
Yadamma
|
3617043WL001652
|
Yadamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053431
|
|
ALLADI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
TOOPRAN
|
TS-17-043-013-019/010018
(IMAMPUR)
|
3617043000NRG24240420230070169
|
24/04/2023
|
Buamalingam
|
3617043WL001652
|
Buamalingam
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053663
|
|
VADLA BOOLAINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TOOPRAN
|
TS-17-043-013-019/010019
(IMAMPUR)
|
3617043000NRG24240420230070170
|
24/04/2023
|
Meena
|
3617043WL001652
|
Meena
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053443
|
|
GANJI MEENA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TOOPRAN
|
TS-17-043-013-019/010021
(IMAMPUR)
|
3617043000NRG24240420230070171
|
24/04/2023
|
Balamani
|
3617043WL001652
|
Balamani
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053451
|
|
CHAKALI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
TOOPRAN
|
TS-17-043-013-019/010023
(IMAMPUR)
|
3617043000NRG24240420230070172
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053466
|
|
MANNE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
TOOPRAN
|
TS-17-043-013-019/010024
(IMAMPUR)
|
3617043000NRG24240420230070173
|
24/04/2023
|
Limgamma
|
3617043WL001652
|
Limgamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053412
|
|
MRS GODALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOOPRAN
|
TS-17-043-013-019/010026
(IMAMPUR)
|
3617043000NRG24240420230070176
|
24/04/2023
|
Narsamma
|
3617043WL001652
|
Narsamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053401
|
|
DASARI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TOOPRAN
|
TS-17-043-013-019/010026
(IMAMPUR)
|
3617043000NRG24240420230070175
|
24/04/2023
|
Raamulu
|
3617043WL001652
|
Raamulu
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053394
|
|
DASARI RAMAIAH S/O POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
TOOPRAN
|
TS-17-043-013-019/010027
(IMAMPUR)
|
3617043000NRG24240420230070177
|
24/04/2023
|
Ellam
|
3617043WL001652
|
Ellam
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053616
|
|
MR SEELA YELLAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOOPRAN
|
TS-17-043-013-019/010030
(IMAMPUR)
|
3617043000NRG24240420230070178
|
24/04/2023
|
Mallamma
|
3617043WL001652
|
Mallamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053481
|
|
DASARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TOOPRAN
|
TS-17-043-013-019/010032
(IMAMPUR)
|
3617043000NRG24240420230070179
|
24/04/2023
|
Amjaneyulu
|
3617043WL001652
|
Amjaneyulu
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053603
|
|
SEELA AANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TOOPRAN
|
TS-17-043-013-019/010032
(IMAMPUR)
|
3617043000NRG24240420230070180
|
24/04/2023
|
Radha
|
3617043WL001652
|
Radha
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053461
|
|
SEELA RADHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TOOPRAN
|
TS-17-043-013-019/010034
(IMAMPUR)
|
3617043000NRG24240420230070182
|
24/04/2023
|
Venkatamma
|
3617043WL001652
|
Venkatamma
|
00468
|
UBIN0901083
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489053453
|
|
POTLAKADI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TOOPRAN
|
TS-17-043-013-019/010036
(IMAMPUR)
|
3617043000NRG24240420230070184
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053569
|
|
Mrs. CHETLAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
TOOPRAN
|
TS-17-043-013-019/010037
(IMAMPUR)
|
3617043000NRG24240420230070185
|
24/04/2023
|
Rajamani
|
3617043WL001652
|
Rajamani
|
00468
|
UBIN0901083
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489053439
|
|
MANNE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
TOOPRAN
|
TS-17-043-013-019/010041
(IMAMPUR)
|
3617043000NRG24240420230070187
|
24/04/2023
|
Jayamma
|
3617043WL001652
|
Jayamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053522
|
|
KUMMARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TOOPRAN
|
TS-17-043-013-019/010041
(IMAMPUR)
|
3617043000NRG24240420230070186
|
24/04/2023
|
Sri Sailam
|
3617043WL001652
|
Sri Sailam
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053396
|
|
KUMMARI SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
TOOPRAN
|
TS-17-043-013-019/010042
(IMAMPUR)
|
3617043000NRG24240420230070189
|
24/04/2023
|
Madavi
|
3617043WL001652
|
Madavi
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053642
|
|
ALLADI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
TOOPRAN
|
TS-17-043-013-019/010042
(IMAMPUR)
|
3617043000NRG24240420230070188
|
24/04/2023
|
Mallamma
|
3617043WL001652
|
Mallamma
|
00468
|
UBIN0901083
|
126
|
126
|
Processed
|
12/05/2023
|
|
1489053643
|
|
ALLADI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
TOOPRAN
|
TS-17-043-013-019/010044
(IMAMPUR)
|
3617043000NRG24240420230070190
|
24/04/2023
|
Shri Lata
|
3617043WL001652
|
Shri Lata
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053447
|
|
MANNE SRILATHA W/O ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
83
|
TOOPRAN
|
TS-17-043-013-019/010045
(IMAMPUR)
|
3617043000NRG24240420230070191
|
24/04/2023
|
Sattamma
|
3617043WL001652
|
Sattamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053573
|
|
MANNE SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TOOPRAN
|
TS-17-043-013-019/010048
(IMAMPUR)
|
3617043000NRG24240420230070192
|
24/04/2023
|
Muttamma
|
3617043WL001652
|
Muttamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053633
|
|
Mutamma Mannae Mannae
|
GENERAL POST OFFICE(607245)
|
|
85
|
TOOPRAN
|
TS-17-043-013-019/010049
(IMAMPUR)
|
3617043000NRG24240420230070193
|
24/04/2023
|
Narsaiah
|
3617043WL001652
|
Narsaiah
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053611
|
|
GURRAM NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
TOOPRAN
|
TS-17-043-013-019/010051
(IMAMPUR)
|
3617043000NRG24240420230070194
|
24/04/2023
|
Muttamma
|
3617043WL001652
|
Muttamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053601
|
|
GODHALA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
TOOPRAN
|
TS-17-043-013-019/010054
(IMAMPUR)
|
3617043000NRG24240420230070196
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053446
|
|
MANNE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
TOOPRAN
|
TS-17-043-013-019/010054
(IMAMPUR)
|
3617043000NRG24240420230070195
|
24/04/2023
|
Rajamallayya
|
3617043WL001652
|
Rajamallayya
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053614
|
|
MANNE RAJAMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
TOOPRAN
|
TS-17-043-013-019/010055
(IMAMPUR)
|
3617043000NRG24240420230070198
|
24/04/2023
|
Bhagyamma
|
3617043WL001652
|
Bhagyamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053585
|
|
MYADARI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
TOOPRAN
|
TS-17-043-013-019/010055
(IMAMPUR)
|
3617043000NRG24240420230070197
|
24/04/2023
|
Sharamma
|
3617043WL001652
|
Sharamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053584
|
|
MYDARI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
91
|
TOOPRAN
|
TS-17-043-013-019/010056
(IMAMPUR)
|
3617043000NRG24240420230070199
|
24/04/2023
|
Sattayya
|
3617043WL001652
|
Sattayya
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053540
|
|
CHETLAPALLI SATTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
TOOPRAN
|
TS-17-043-013-019/010060
(IMAMPUR)
|
3617043000NRG24240420230070200
|
24/04/2023
|
Devayya
|
3617043WL001652
|
Devayya
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053619
|
|
SEELA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
TOOPRAN
|
TS-17-043-013-019/010060
(IMAMPUR)
|
3617043000NRG24240420230070201
|
24/04/2023
|
Muthyalu
|
3617043WL001652
|
Muthyalu
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053647
|
|
SEELA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
TOOPRAN
|
TS-17-043-013-019/010064
(IMAMPUR)
|
3617043000NRG24240420230070203
|
24/04/2023
|
Suguna
|
3617043WL001652
|
Suguna
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053476
|
|
CHETLAPALLY SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
TOOPRAN
|
TS-17-043-013-019/010067
(IMAMPUR)
|
3617043000NRG24240420230070205
|
24/04/2023
|
Pochamma
|
3617043WL001652
|
Pochamma
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053462
|
|
ALLADI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TOOPRAN
|
TS-17-043-013-019/010069
(IMAMPUR)
|
3617043000NRG24240420230070206
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053558
|
|
CHETLAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
TOOPRAN
|
TS-17-043-013-019/010070
(IMAMPUR)
|
3617043000NRG24240420230070207
|
24/04/2023
|
Balamani
|
3617043WL001652
|
Balamani
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053473
|
|
CHETLAPALLY BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
TOOPRAN
|
TS-17-043-013-019/010072
(IMAMPUR)
|
3617043000NRG24240420230070208
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053460
|
|
NELLURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
TOOPRAN
|
TS-17-043-013-019/010073
(IMAMPUR)
|
3617043000NRG24240420230070209
|
24/04/2023
|
Chandana
|
3617043WL001652
|
Chandana
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053471
|
|
MANNE CHANDANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
TOOPRAN
|
TS-17-043-013-019/010085
(IMAMPUR)
|
3617043000NRG24240420230070211
|
24/04/2023
|
Bikshapati
|
3617043WL001652
|
Bikshapati
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053646
|
|
SINAMGARAM BKSHPATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
TOOPRAN
|
TS-17-043-013-019/010085
(IMAMPUR)
|
3617043000NRG24240420230070210
|
24/04/2023
|
Mamjula
|
3617043WL001652
|
Mamjula
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053465
|
|
SINAMGARAM MANJULA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
102
|
TOOPRAN
|
TS-17-043-013-019/010086
(IMAMPUR)
|
3617043000NRG24240420230070212
|
24/04/2023
|
Baalamani
|
3617043WL001652
|
Baalamani
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053411
|
|
MANNE BALAMANI W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
TOOPRAN
|
TS-17-043-013-019/010088
(IMAMPUR)
|
3617043000NRG24240420230070214
|
24/04/2023
|
Kavita
|
3617043WL001652
|
Kavita
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053429
|
|
MANNE KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
TOOPRAN
|
TS-17-043-013-019/010088
(IMAMPUR)
|
3617043000NRG24240420230070213
|
24/04/2023
|
Satyanaarayana
|
3617043WL001652
|
Satyanaarayana
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053615
|
|
MANNE SATHAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
TOOPRAN
|
TS-17-043-013-019/010088
(IMAMPUR)
|
3617043000NRG24240420230070362
|
24/04/2023
|
Sujata
|
3617043WL001655
|
Sujata
|
00468
|
UBIN0901083
|
3292
|
3292
|
Processed
|
12/05/2023
|
|
1489053645
|
|
MANNE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
TOOPRAN
|
TS-17-043-013-019/010089
(IMAMPUR)
|
3617043000NRG24240420230070215
|
24/04/2023
|
Mannemma
|
3617043WL001652
|
Mannemma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053612
|
|
MANNE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
TOOPRAN
|
TS-17-043-013-019/010090
(IMAMPUR)
|
3617043000NRG24240420230070216
|
24/04/2023
|
Suguna
|
3617043WL001652
|
Suguna
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053561
|
|
MANNE SUGUNA W/O KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
TOOPRAN
|
TS-17-043-013-019/010094
(IMAMPUR)
|
3617043000NRG24240420230070217
|
24/04/2023
|
Swaroopa
|
3617043WL001652
|
Swaroopa
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053635
|
|
MANNA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
TOOPRAN
|
TS-17-043-013-019/010095
(IMAMPUR)
|
3617043000NRG24240420230070218
|
24/04/2023
|
Anusuja
|
3617043WL001652
|
Anusuja
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053402
|
|
MANNE ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
TOOPRAN
|
TS-17-043-013-019/010097
(IMAMPUR)
|
3617043000NRG24240420230070219
|
24/04/2023
|
Renuka
|
3617043WL001652
|
Renuka
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053438
|
|
SAMIRPET RENUKA
|
UNION BANK OF INDIA(508500)
|
|
111
|
TOOPRAN
|
TS-17-043-013-019/010099
(IMAMPUR)
|
3617043000NRG24240420230070220
|
24/04/2023
|
Mamjula
|
3617043WL001652
|
Mamjula
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053442
|
|
SEELA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
112
|
TOOPRAN
|
TS-17-043-013-019/010100
(IMAMPUR)
|
3617043000NRG24240420230070221
|
24/04/2023
|
Satyanaarayana
|
3617043WL001652
|
Satyanaarayana
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053604
|
|
MANNE SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
TOOPRAN
|
TS-17-043-013-019/010101
(IMAMPUR)
|
3617043000NRG24240420230070222
|
24/04/2023
|
Jayamma
|
3617043WL001652
|
Jayamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053516
|
|
MANNE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
TOOPRAN
|
TS-17-043-013-019/010103
(IMAMPUR)
|
3617043000NRG24240420230070223
|
24/04/2023
|
Sattamma
|
3617043WL001652
|
Sattamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053456
|
|
RACCHA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
TOOPRAN
|
TS-17-043-013-019/010105
(IMAMPUR)
|
3617043000NRG24240420230070224
|
24/04/2023
|
Pochamma
|
3617043WL001652
|
Pochamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053427
|
|
MANNE POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
TOOPRAN
|
TS-17-043-013-019/010106
(IMAMPUR)
|
3617043000NRG24240420230070225
|
24/04/2023
|
Baaratamma
|
3617043WL001652
|
Baaratamma
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053478
|
|
MANNE BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
TOOPRAN
|
TS-17-043-013-019/010109
(IMAMPUR)
|
3617043000NRG24240420230070226
|
24/04/2023
|
Anita
|
3617043WL001652
|
Anita
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053482
|
|
MALLADI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
TOOPRAN
|
TS-17-043-013-019/010113
(IMAMPUR)
|
3617043000NRG24240420230070227
|
24/04/2023
|
Raamulu
|
3617043WL001652
|
Raamulu
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053407
|
|
ALLADI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
119
|
TOOPRAN
|
TS-17-043-013-019/010118
(IMAMPUR)
|
3617043000NRG24240420230070358
|
24/04/2023
|
Manemma
|
3617043WL001654
|
Manemma
|
00468
|
UBIN0901083
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1489053467
|
|
MATURI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
TOOPRAN
|
TS-17-043-013-019/010120
(IMAMPUR)
|
3617043000NRG24240420230070228
|
24/04/2023
|
Suguna
|
3617043WL001652
|
Suguna
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053458
|
|
SEELA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
TOOPRAN
|
TS-17-043-013-019/010122
(IMAMPUR)
|
3617043000NRG24240420230070229
|
24/04/2023
|
Baalamani
|
3617043WL001652
|
Baalamani
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053568
|
|
ALLADI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
TOOPRAN
|
TS-17-043-013-019/010123
(IMAMPUR)
|
3617043000NRG24240420230070230
|
24/04/2023
|
Shyamala
|
3617043WL001652
|
Shyamala
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053613
|
|
MANNE SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
TOOPRAN
|
TS-17-043-013-019/010125
(IMAMPUR)
|
3617043000NRG24240420230070231
|
24/04/2023
|
Shaamta
|
3617043WL001652
|
Shaamta
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053414
|
|
MANNE SHANTHA W/O KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
TOOPRAN
|
TS-17-043-013-019/010130
(IMAMPUR)
|
3617043000NRG24240420230070233
|
24/04/2023
|
Lavanya
|
3617043WL001652
|
Lavanya
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053423
|
|
ALLADI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
TOOPRAN
|
TS-17-043-013-019/010130
(IMAMPUR)
|
3617043000NRG24240420230070232
|
24/04/2023
|
Narsamma
|
3617043WL001652
|
Narsamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053400
|
|
ALLADI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TOOPRAN
|
TS-17-043-013-019/010133
(IMAMPUR)
|
3617043000NRG24240420230070235
|
24/04/2023
|
Vijamma
|
3617043WL001652
|
Vijamma
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053515
|
|
MANNE VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
TOOPRAN
|
TS-17-043-013-019/010134
(IMAMPUR)
|
3617043000NRG24240420230070236
|
24/04/2023
|
Durgavva
|
3617043WL001652
|
Durgavva
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053421
|
|
MANNE DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
TOOPRAN
|
TS-17-043-013-019/010135
(IMAMPUR)
|
3617043000NRG24240420230070237
|
24/04/2023
|
Shamkaramma
|
3617043WL001652
|
Shamkaramma
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053469
|
|
ALLADI SHAKARAMMA W/O A.YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
TOOPRAN
|
TS-17-043-013-019/010138
(IMAMPUR)
|
3617043000NRG24240420230070238
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053468
|
|
MANNE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
TOOPRAN
|
TS-17-043-013-019/010139
(IMAMPUR)
|
3617043000NRG24240420230070239
|
24/04/2023
|
Narsamma
|
3617043WL001652
|
Narsamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053415
|
|
CHAKALI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
TOOPRAN
|
TS-17-043-013-019/010140
(IMAMPUR)
|
3617043000NRG24240420230070240
|
24/04/2023
|
Amjaneyulu
|
3617043WL001652
|
Amjaneyulu
|
00468
|
UBIN0901083
|
126
|
126
|
Processed
|
12/05/2023
|
|
1489053397
|
|
M ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
TOOPRAN
|
TS-17-043-013-019/010140
(IMAMPUR)
|
3617043000NRG24240420230070241
|
24/04/2023
|
Devamma
|
3617043WL001652
|
Devamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053436
|
|
MANNE DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
TOOPRAN
|
TS-17-043-013-019/010141
(IMAMPUR)
|
3617043000NRG24240420230070242
|
24/04/2023
|
Chinna Lakshmi
|
3617043WL001652
|
Chinna Lakshmi
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053444
|
|
MANNE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
TOOPRAN
|
TS-17-043-013-019/010142
(IMAMPUR)
|
3617043000NRG24240420230070243
|
24/04/2023
|
Sattamma
|
3617043WL001652
|
Sattamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053477
|
|
CHETLAPALLY SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
TOOPRAN
|
TS-17-043-013-019/010143
(IMAMPUR)
|
3617043000NRG24240420230070244
|
24/04/2023
|
Lalita
|
3617043WL001652
|
Lalita
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053434
|
|
SINANGARAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
TOOPRAN
|
TS-17-043-013-019/010146
(IMAMPUR)
|
3617043000NRG24240420230070245
|
24/04/2023
|
Padma
|
3617043WL001652
|
Padma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053404
|
|
SINAMGARAM PADMA W/O SWAMY
|
UNION BANK OF INDIA(508500)
|
|
137
|
TOOPRAN
|
TS-17-043-013-019/010149
(IMAMPUR)
|
3617043000NRG24240420230070246
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053583
|
|
MANE LAXMI W/O SHENKAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
TOOPRAN
|
TS-17-043-013-019/010150
(IMAMPUR)
|
3617043000NRG24240420230070249
|
24/04/2023
|
Durgayya
|
3617043WL001652
|
Durgayya
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053483
|
|
DURGAIAH MANNE
|
IDBI BANK(607095)
|
|
139
|
TOOPRAN
|
TS-17-043-013-019/010150
(IMAMPUR)
|
3617043000NRG24240420230070248
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053450
|
|
MANNE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
TOOPRAN
|
TS-17-043-013-019/010155
(IMAMPUR)
|
3617043000NRG24240420230070251
|
24/04/2023
|
Janamma
|
3617043WL001652
|
Janamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053605
|
|
M JENAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
TOOPRAN
|
TS-17-043-013-019/010155
(IMAMPUR)
|
3617043000NRG24240420230070252
|
24/04/2023
|
Mallesh
|
3617043WL001652
|
Mallesh
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053398
|
|
MANNE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TOOPRAN
|
TS-17-043-013-019/010156
(IMAMPUR)
|
3617043000NRG24240420230070253
|
24/04/2023
|
Amrutha
|
3617043WL001652
|
Amrutha
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053428
|
|
Mr. GANJI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
TOOPRAN
|
TS-17-043-013-019/010157
(IMAMPUR)
|
3617043000NRG24240420230070254
|
24/04/2023
|
Mallamma
|
3617043WL001652
|
Mallamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053474
|
|
MANNE MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
TOOPRAN
|
TS-17-043-013-019/010157
(IMAMPUR)
|
3617043000NRG24240420230070255
|
24/04/2023
|
Raamulu
|
3617043WL001652
|
Raamulu
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053399
|
|
Raamulu Manne Manne
|
GENERAL POST OFFICE(607245)
|
|
145
|
TOOPRAN
|
TS-17-043-013-019/010158
(IMAMPUR)
|
3617043000NRG24240420230070256
|
24/04/2023
|
Anasuya
|
3617043WL001652
|
Anasuya
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053644
|
|
MANNE ANASUJA
|
UNION BANK OF INDIA(508500)
|
|
146
|
TOOPRAN
|
TS-17-043-013-019/010158
(IMAMPUR)
|
3617043000NRG24240420230070257
|
24/04/2023
|
Arjun
|
3617043WL001652
|
Arjun
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053405
|
|
MANNE ARJUN S/O NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
TOOPRAN
|
TS-17-043-013-019/010164
(IMAMPUR)
|
3617043000NRG24240420230070258
|
24/04/2023
|
Baalamani
|
3617043WL001652
|
Baalamani
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053457
|
|
GANJI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
TOOPRAN
|
TS-17-043-013-019/010165
(IMAMPUR)
|
3617043000NRG24240420230070259
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053538
|
|
MANNE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
TOOPRAN
|
TS-17-043-013-019/010167
(IMAMPUR)
|
3617043000NRG24240420230070260
|
24/04/2023
|
Budamma
|
3617043WL001652
|
Budamma
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053518
|
|
BOODAMMA MANNE
|
IDBI BANK(607095)
|
|
150
|
TOOPRAN
|
TS-17-043-013-019/010167
(IMAMPUR)
|
3617043000NRG24240420230070261
|
24/04/2023
|
Vemkatayya
|
3617043WL001652
|
Vemkatayya
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053519
|
|
MR MANNE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
TOOPRAN
|
TS-17-043-013-019/010207
(IMAMPUR)
|
3617043000NRG24240420230070363
|
24/04/2023
|
Narsamma
|
3617043WL001655
|
Narsamma
|
00468
|
UBIN0901083
|
3292
|
3292
|
Processed
|
12/05/2023
|
|
1489053621
|
|
MANNE NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
TOOPRAN
|
TS-17-043-013-019/010231
(IMAMPUR)
|
3617043000NRG24240420230070263
|
24/04/2023
|
laxmi
|
3617043WL001652
|
laxmi
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053459
|
|
ALLADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
TOOPRAN
|
TS-17-043-013-019/010232
(IMAMPUR)
|
3617043000NRG24240420230070264
|
24/04/2023
|
baala kistayya
|
3617043WL001652
|
baala kistayya
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053586
|
|
GANJI BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
TOOPRAN
|
TS-17-043-013-019/010234
(IMAMPUR)
|
3617043000NRG24240420230070265
|
24/04/2023
|
raani
|
3617043WL001652
|
raani
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053650
|
|
ALLADI RANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
TOOPRAN
|
TS-17-043-013-019/010243
(IMAMPUR)
|
3617043000NRG24240420230070359
|
24/04/2023
|
raani
|
3617043WL001654
|
raani
|
00468
|
UBIN0901083
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1489053491
|
|
CHETLAPALLY RANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
TOOPRAN
|
TS-17-043-013-019/010244
(IMAMPUR)
|
3617043000NRG24240420230070266
|
24/04/2023
|
chendrakala
|
3617043WL001652
|
chendrakala
|
00468
|
UBIN0901083
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489053541
|
|
VADLA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
157
|
TOOPRAN
|
TS-17-043-013-019/010245
(IMAMPUR)
|
3617043000NRG24240420230070267
|
24/04/2023
|
raadha
|
3617043WL001652
|
raadha
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053537
|
|
GANJI RADHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
TOOPRAN
|
TS-17-043-013-019/010246
(IMAMPUR)
|
3617043000NRG24240420230070268
|
24/04/2023
|
Aruna
|
3617043WL001652
|
Aruna
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053542
|
|
MRS MANNE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TOOPRAN
|
TS-17-043-013-019/010248
(IMAMPUR)
|
3617043000NRG24240420230070269
|
24/04/2023
|
Jyothi
|
3617043WL001652
|
Jyothi
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053426
|
|
ALLADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
TOOPRAN
|
TS-17-043-013-019/010252
(IMAMPUR)
|
3617043000NRG24240420230070270
|
24/04/2023
|
Komuramma
|
3617043WL001652
|
Komuramma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053489
|
|
ALLADI KOMARAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
TOOPRAN
|
TS-17-043-013-019/010253
(IMAMPUR)
|
3617043000NRG24240420230070271
|
24/04/2023
|
Kavita
|
3617043WL001652
|
Kavita
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053435
|
|
SEELA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
TOOPRAN
|
TS-17-043-013-019/010254
(IMAMPUR)
|
3617043000NRG24240420230070272
|
24/04/2023
|
Pochamma
|
3617043WL001652
|
Pochamma
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053440
|
|
ALLADI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
TOOPRAN
|
TS-17-043-013-019/010255
(IMAMPUR)
|
3617043000NRG24240420230070274
|
24/04/2023
|
Lavanya
|
3617043WL001652
|
Lavanya
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053424
|
|
ALLADI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
TOOPRAN
|
TS-17-043-013-019/010256
(IMAMPUR)
|
3617043000NRG24240420230070275
|
24/04/2023
|
sushila
|
3617043WL001652
|
sushila
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053539
|
|
MANGALI SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
165
|
TOOPRAN
|
TS-17-043-013-019/010258
(IMAMPUR)
|
3617043000NRG24240420230070276
|
24/04/2023
|
yashoda
|
3617043WL001652
|
yashoda
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053488
|
|
ALLADI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
166
|
TOOPRAN
|
TS-17-043-013-019/010262
(IMAMPUR)
|
3617043000NRG24240420230070278
|
24/04/2023
|
Bikshapathi
|
3617043WL001652
|
Bikshapathi
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053413
|
|
ALLADI BIKSPATHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
TOOPRAN
|
TS-17-043-013-019/010262
(IMAMPUR)
|
3617043000NRG24240420230070277
|
24/04/2023
|
Komuramma
|
3617043WL001652
|
Komuramma
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053452
|
|
ALLADI KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
TOOPRAN
|
TS-17-043-013-019/010263
(IMAMPUR)
|
3617043000NRG24240420230070364
|
24/04/2023
|
Lakshmi
|
3617043WL001655
|
Lakshmi
|
00468
|
UBIN0901083
|
3292
|
3292
|
Processed
|
12/05/2023
|
|
1489053490
|
|
MANNE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
TOOPRAN
|
TS-17-043-013-019/010264
(IMAMPUR)
|
3617043000NRG24240420230070279
|
24/04/2023
|
Lalita
|
3617043WL001652
|
Lalita
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053571
|
|
ALLADI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
TOOPRAN
|
TS-17-043-013-019/010265
(IMAMPUR)
|
3617043000NRG24240420230070280
|
24/04/2023
|
Bapurao
|
3617043WL001652
|
Bapurao
|
00468
|
UBIN0901083
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489053565
|
|
Bapurao manne manne
|
GENERAL POST OFFICE(607245)
|
|
171
|
TOOPRAN
|
TS-17-043-013-019/010265
(IMAMPUR)
|
3617043000NRG24240420230070281
|
24/04/2023
|
Bujjamma
|
3617043WL001652
|
Bujjamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053417
|
|
MANNE BUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
TOOPRAN
|
TS-17-043-013-019/010266
(IMAMPUR)
|
3617043000NRG24240420230070282
|
24/04/2023
|
madavi
|
3617043WL001652
|
madavi
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053406
|
|
MANNE MADAVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
TOOPRAN
|
TS-17-043-013-019/010268
(IMAMPUR)
|
3617043000NRG24240420230070283
|
24/04/2023
|
Syamala
|
3617043WL001652
|
Syamala
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053433
|
|
ALLADI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
174
|
TOOPRAN
|
TS-17-043-013-019/010269
(IMAMPUR)
|
3617043000NRG24240420230070285
|
24/04/2023
|
Pemtamma
|
3617043WL001652
|
Pemtamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053448
|
|
SEELA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
TOOPRAN
|
TS-17-043-013-019/010270
(IMAMPUR)
|
3617043000NRG24240420230070286
|
24/04/2023
|
Komaramma
|
3617043WL001652
|
Komaramma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053475
|
|
SHINAGARAM KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
TOOPRAN
|
TS-17-043-013-019/010273
(IMAMPUR)
|
3617043000NRG24240420230070288
|
24/04/2023
|
Muttamma
|
3617043WL001652
|
Muttamma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053410
|
|
KUMMARI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
TOOPRAN
|
TS-17-043-013-019/010273
(IMAMPUR)
|
3617043000NRG24240420230070287
|
24/04/2023
|
Shivayya
|
3617043WL001652
|
Shivayya
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053395
|
|
KUMMARI SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TOOPRAN
|
TS-17-043-013-019/010275
(IMAMPUR)
|
3617043000NRG24240420230070289
|
24/04/2023
|
Anusuja
|
3617043WL001652
|
Anusuja
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053437
|
|
MANNE ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
TOOPRAN
|
TS-17-043-013-019/010276
(IMAMPUR)
|
3617043000NRG24240420230070291
|
24/04/2023
|
Swapna
|
3617043WL001652
|
Swapna
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053455
|
|
MANNE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
TOOPRAN
|
TS-17-043-013-019/010277
(IMAMPUR)
|
3617043000NRG24240420230070292
|
24/04/2023
|
Anita
|
3617043WL001652
|
Anita
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053470
|
|
ALLADI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
TOOPRAN
|
TS-17-043-013-019/010281
(IMAMPUR)
|
3617043000NRG24240420230070294
|
24/04/2023
|
Maneela
|
3617043WL001652
|
Maneela
|
00468
|
UBIN0901083
|
126
|
126
|
Processed
|
12/05/2023
|
|
1489053472
|
|
CHETLPALLI MANEELA
|
UNION BANK OF INDIA(508500)
|
|
182
|
TOOPRAN
|
TS-17-043-013-019/010283
(IMAMPUR)
|
3617043000NRG24240420230070295
|
24/04/2023
|
Sarita
|
3617043WL001652
|
Sarita
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053416
|
|
ALLADI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
TOOPRAN
|
TS-17-043-013-019/010285
(IMAMPUR)
|
3617043000NRG24240420230070296
|
24/04/2023
|
Mamjula
|
3617043WL001652
|
Mamjula
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053403
|
|
SHEELA MANJULA W/O MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
TOOPRAN
|
TS-17-043-013-019/010288
(IMAMPUR)
|
3617043000NRG24240420230070298
|
24/04/2023
|
Jyoti
|
3617043WL001652
|
Jyoti
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053574
|
|
MANNE JYOTHI W/O M.KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
TOOPRAN
|
TS-17-043-013-019/010288
(IMAMPUR)
|
3617043000NRG24240420230070297
|
24/04/2023
|
Krishna
|
3617043WL001652
|
Krishna
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053618
|
|
M KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
TOOPRAN
|
TS-17-043-013-019/010295
(IMAMPUR)
|
3617043000NRG24240420230070299
|
24/04/2023
|
Chary
|
3617043WL001652
|
Chary
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053609
|
|
VADLA GUTTALA CHARY
|
UNION BANK OF INDIA(508500)
|
|
187
|
TOOPRAN
|
TS-17-043-013-019/010300
(IMAMPUR)
|
3617043000NRG24240420230070302
|
24/04/2023
|
shri latha
|
3617043WL001652
|
shri latha
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053484
|
|
ALLADI LATHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
TOOPRAN
|
TS-17-043-013-019/010301
(IMAMPUR)
|
3617043000NRG24240420230070303
|
24/04/2023
|
pocamma
|
3617043WL001652
|
pocamma
|
00468
|
UBIN0901083
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489053430
|
|
Mr. SINDAM POCHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
TOOPRAN
|
TS-17-043-013-019/010303
(IMAMPUR)
|
3617043000NRG24240420230070304
|
24/04/2023
|
jagadamba
|
3617043WL001652
|
jagadamba
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053420
|
|
MERUGU JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
190
|
TOOPRAN
|
TS-17-043-013-019/010305
(IMAMPUR)
|
3617043000NRG24240420230070306
|
24/04/2023
|
padma
|
3617043WL001652
|
padma
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053520
|
|
M PADMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
TOOPRAN
|
TS-17-043-013-019/010305
(IMAMPUR)
|
3617043000NRG24240420230070305
|
24/04/2023
|
swami
|
3617043WL001652
|
swami
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053617
|
|
MANNE SWAMY
|
UNION BANK OF INDIA(508500)
|
|
192
|
TOOPRAN
|
TS-17-043-013-019/010306
(IMAMPUR)
|
3617043000NRG24240420230070307
|
24/04/2023
|
sabita
|
3617043WL001652
|
sabita
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053563
|
|
MANNE SABITHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
TOOPRAN
|
TS-17-043-013-019/010307
(IMAMPUR)
|
3617043000NRG24240420230070308
|
24/04/2023
|
lakShmi
|
3617043WL001652
|
lakShmi
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053422
|
|
POTLAKADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
TOOPRAN
|
TS-17-043-013-019/010307
(IMAMPUR)
|
3617043000NRG24240420230070309
|
24/04/2023
|
yadagiri
|
3617043WL001652
|
yadagiri
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053639
|
|
POTLAKADI YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
195
|
TOOPRAN
|
TS-17-043-013-019/010308
(IMAMPUR)
|
3617043000NRG24240420230070310
|
24/04/2023
|
manjula
|
3617043WL001652
|
manjula
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053425
|
|
ALLADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
196
|
TOOPRAN
|
TS-17-043-013-019/010309
(IMAMPUR)
|
3617043000NRG24240420230070311
|
24/04/2023
|
lavanya
|
3617043WL001652
|
lavanya
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053606
|
|
ALLDI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
TOOPRAN
|
TS-17-043-013-019/010310
(IMAMPUR)
|
3617043000NRG24240420230070312
|
24/04/2023
|
shenkar
|
3617043WL001652
|
shenkar
|
00468
|
UBIN0901083
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489053521
|
|
ALLADI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
TOOPRAN
|
TS-17-043-013-019/010312
(IMAMPUR)
|
3617043000NRG24240420230070313
|
24/04/2023
|
ramesh
|
3617043WL001652
|
ramesh
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053640
|
|
NELLURU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
199
|
TOOPRAN
|
TS-17-043-013-019/010313
(IMAMPUR)
|
3617043000NRG24240420230070314
|
24/04/2023
|
shivamma
|
3617043WL001652
|
shivamma
|
00468
|
UBIN0901083
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489053570
|
|
ALLADI SHIVAMMA W/O SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
TOOPRAN
|
TS-17-043-013-019/010314
(IMAMPUR)
|
3617043000NRG24240420230070316
|
24/04/2023
|
renuka
|
3617043WL001652
|
renuka
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053432
|
|
MANNE RENUKA
|
UNION BANK OF INDIA(508500)
|
|
201
|
TOOPRAN
|
TS-17-043-013-019/010314
(IMAMPUR)
|
3617043000NRG24240420230070315
|
24/04/2023
|
swaami
|
3617043WL001652
|
swaami
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053638
|
|
MANNE SWAMY
|
UNION BANK OF INDIA(508500)
|
|
202
|
TOOPRAN
|
TS-17-043-013-019/010315
(IMAMPUR)
|
3617043000NRG24240420230070317
|
24/04/2023
|
lavanya
|
3617043WL001652
|
lavanya
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053418
|
|
MANNE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
TOOPRAN
|
TS-17-043-013-019/010316
(IMAMPUR)
|
3617043000NRG24240420230070320
|
24/04/2023
|
shrinivas
|
3617043WL001652
|
shrinivas
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053620
|
|
MANNE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
204
|
TOOPRAN
|
TS-17-043-013-019/010316
(IMAMPUR)
|
3617043000NRG24240420230070319
|
24/04/2023
|
shyaamala
|
3617043WL001652
|
shyaamala
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053634
|
|
MANNE SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
205
|
TOOPRAN
|
TS-17-043-013-019/010321
(IMAMPUR)
|
3617043000NRG24240420230070322
|
24/04/2023
|
chendrakala
|
3617043WL001652
|
chendrakala
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053562
|
|
MANNE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
206
|
TOOPRAN
|
TS-17-043-013-019/010326
(IMAMPUR)
|
3617043000NRG24240420230070323
|
24/04/2023
|
aruna
|
3617043WL001652
|
aruna
|
00468
|
UBIN0901083
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053517
|
|
VADLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
TOOPRAN
|
TS-17-043-013-019/010327
(IMAMPUR)
|
3617043000NRG24240420230070324
|
24/04/2023
|
shobhana
|
3617043WL001652
|
shobhana
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053409
|
|
MOHAMMAD SHABAANA
|
UNION BANK OF INDIA(508500)
|
|
208
|
TOOPRAN
|
TS-17-043-013-019/010333
(IMAMPUR)
|
3617043000NRG24240420230070326
|
24/04/2023
|
manjula
|
3617043WL001652
|
manjula
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053641
|
|
MANNE MANIULA
|
UNION BANK OF INDIA(508500)
|
|
209
|
TOOPRAN
|
TS-17-043-013-019/010333
(IMAMPUR)
|
3617043000NRG24240420230070325
|
24/04/2023
|
ravi
|
3617043WL001652
|
ravi
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053637
|
|
MANNE RAVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
TOOPRAN
|
TS-17-043-013-019/010338
(IMAMPUR)
|
3617043000NRG24240420230070328
|
24/04/2023
|
Shyamala
|
3617043WL001652
|
Shyamala
|
00468
|
UBIN0901083
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489053678
|
|
MANNE SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
211
|
TOOPRAN
|
TS-17-043-013-019/010345
(IMAMPUR)
|
3617043000NRG24240420230070329
|
24/04/2023
|
puspa latha
|
3617043WL001652
|
puspa latha
|
00468
|
UBIN0901083
|
379
|
379
|
Processed
|
12/05/2023
|
|
1489053575
|
|
GUDURU PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
212
|
TOOPRAN
|
TS-17-043-013-019/010348
(IMAMPUR)
|
3617043000NRG24240420230070331
|
24/04/2023
|
pushpa
|
3617043WL001652
|
pushpa
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053487
|
|
CHETLAPALLI PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
TOOPRAN
|
TS-17-043-013-019/010350
(IMAMPUR)
|
3617043000NRG24240420230070333
|
24/04/2023
|
shobha
|
3617043WL001652
|
shobha
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053610
|
|
MANE SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
TOOPRAN
|
TS-17-043-013-019/010364
(IMAMPUR)
|
3617043000NRG24240420230070335
|
24/04/2023
|
jyothi
|
3617043WL001652
|
jyothi
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053449
|
|
MANNE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
TOOPRAN
|
TS-17-043-013-019/010365
(IMAMPUR)
|
3617043000NRG24240420230070336
|
24/04/2023
|
krishna
|
3617043WL001652
|
krishna
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053559
|
|
MR MANNE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
TOOPRAN
|
TS-17-043-013-019/010365
(IMAMPUR)
|
3617043000NRG24240420230070337
|
24/04/2023
|
latha
|
3617043WL001652
|
latha
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053564
|
|
MANNE LATHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
TOOPRAN
|
TS-17-043-013-019/010368
(IMAMPUR)
|
3617043000NRG24240420230070338
|
24/04/2023
|
maneela
|
3617043WL001652
|
maneela
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053419
|
|
ALLADI MANEELA
|
UNION BANK OF INDIA(508500)
|
|
218
|
TOOPRAN
|
TS-17-043-013-019/010371
(IMAMPUR)
|
3617043000NRG24240420230070341
|
24/04/2023
|
bhavani
|
3617043WL001652
|
bhavani
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053602
|
|
MANNE BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
219
|
TOOPRAN
|
TS-17-043-013-019/010380
(IMAMPUR)
|
3617043000NRG24240420230070344
|
24/04/2023
|
Anitha
|
3617043WL001652
|
Anitha
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053535
|
|
MANNE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
TOOPRAN
|
TS-17-043-013-019/010383
(IMAMPUR)
|
3617043000NRG24240420230070347
|
24/04/2023
|
Kavitha
|
3617043WL001652
|
Kavitha
|
00468
|
UBIN0901083
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053572
|
|
MANNE KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
TOOPRAN
|
TS-17-043-013-019/010392
(IMAMPUR)
|
3617043000NRG24240420230070361
|
24/04/2023
|
Pochamma
|
3617043WL001654
|
Pochamma
|
00468
|
UBIN0901083
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1489053648
|
|
MATURI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
TOOPRAN
|
TS-17-043-013-019/33
(IMAMPUR)
|
3617043000NRG24240420230070354
|
24/04/2023
|
GANJI ROJA
|
3617043WL001652
|
GANJI ROJA
|
00468
|
UBIN0901083
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053536
|
|
GANJI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122283
|
122283
|
|
|
|
|
|
|
|
|
223
|
TOOPRAN
|
TS-17-043-003-006/010685
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071329
|
24/04/2023
|
SRIHARI
|
3617043WL001668
|
SRIHARI
|
00554
|
KKBK0000552
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053627
|
|
R SRIHARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
224
|
TOOPRAN
|
TS-17-043-007-011/010629
(YAVAPUR)
|
3617043000NRG24240420230072043
|
24/04/2023
|
Radhika
|
3617043WL001679
|
Radhika
|
00684
|
APGV0008168
|
979
|
979
|
Processed
|
12/05/2023
|
|
1489053662
|
|
Mrs. BAINDLA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
TOOPRAN
|
TS-17-043-013-019/010033
(IMAMPUR)
|
3617043000NRG24240420230070181
|
24/04/2023
|
Yadagiri
|
3617043WL001652
|
Yadagiri
|
00684
|
APGV0008168
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053675
|
|
Mr. YADAGIRI S O POCHAIAH ALLADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
TOOPRAN
|
TS-17-043-013-019/010154
(IMAMPUR)
|
3617043000NRG24240420230070250
|
24/04/2023
|
Suguna
|
3617043WL001652
|
Suguna
|
00684
|
APGV0008168
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053651
|
|
MANNE SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
227
|
TOOPRAN
|
TS-17-043-013-019/010298
(IMAMPUR)
|
3617043000NRG24240420230070300
|
24/04/2023
|
bhagamma
|
3617043WL001652
|
bhagamma
|
00684
|
APGV0008168
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053654
|
|
ALLADI BAGAMMA W/O POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
228
|
TOOPRAN
|
TS-17-043-013-019/010377
(IMAMPUR)
|
3617043000NRG24240420230070342
|
24/04/2023
|
Anjaneyulu
|
3617043WL001652
|
Anjaneyulu
|
00684
|
APGV0008168
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053676
|
|
Mr. ALLADI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
|
229
|
TOOPRAN
|
TS-17-043-003-006/010692
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071334
|
24/04/2023
|
Manne Sabitha
|
3617043WL001668
|
Manne Sabitha
|
00685
|
TSAB0017018
|
431
|
431
|
Processed
|
12/05/2023
|
|
1489053599
|
|
Manne Sabita Manne
|
GENERAL POST OFFICE(607245)
|
|
230
|
TOOPRAN
|
TS-17-043-013-019/010350
(IMAMPUR)
|
3617043000NRG24240420230070332
|
24/04/2023
|
MANNE SWAMY
|
3617043WL001652
|
MANNE SWAMY
|
00685
|
TSAB0017018
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053631
|
|
MANNE SWAMY S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
231
|
TOOPRAN
|
TS-17-043-013-019/010357
(IMAMPUR)
|
3617043000NRG24240420230070334
|
24/04/2023
|
lavanya
|
3617043WL001652
|
lavanya
|
00685
|
TSAB0017018
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053582
|
|
MRS ALLADI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
TOOPRAN
|
TS-17-043-013-019/010405
(IMAMPUR)
|
3617043000NRG24240420230070351
|
24/04/2023
|
sandhya
|
3617043WL001652
|
sandhya
|
00685
|
TSAB0017018
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053544
|
|
MISS CHITIYALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
233
|
TOOPRAN
|
TS-17-043-003-006/010016
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071048
|
24/04/2023
|
Gopal
|
3617043WL001668
|
Gopal
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053577
|
|
DOMALAPALLY GOPAL .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
234
|
TOOPRAN
|
TS-17-043-003-006/010016
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071049
|
24/04/2023
|
Raamavva
|
3617043WL001668
|
Raamavva
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053576
|
|
DOMALAPALLI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TOOPRAN
|
TS-17-043-003-006/010024
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071050
|
24/04/2023
|
Lakshmi
|
3617043WL001668
|
Lakshmi
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053507
|
|
MRS LAXMI DONTHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
TOOPRAN
|
TS-17-043-003-006/010032
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071056
|
24/04/2023
|
Chamdrakala
|
3617043WL001668
|
Chamdrakala
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053508
|
|
GANDLA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
237
|
TOOPRAN
|
TS-17-043-003-006/010050
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071066
|
24/04/2023
|
Lakshmi
|
3617043WL001668
|
Lakshmi
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053500
|
|
MS LAKSHMI MANEPALLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
TOOPRAN
|
TS-17-043-003-006/010054
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071067
|
24/04/2023
|
Baalamani
|
3617043WL001668
|
Baalamani
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053506
|
|
Mr. BALAMANI W O RAJAIAH BARKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
TOOPRAN
|
TS-17-043-003-006/010061
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071074
|
24/04/2023
|
Raamavva
|
3617043WL001668
|
Raamavva
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053505
|
|
MANNE RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
240
|
TOOPRAN
|
TS-17-043-003-006/010065
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071075
|
24/04/2023
|
Naagaraani
|
3617043WL001668
|
Naagaraani
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053504
|
|
CHAKALI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
241
|
TOOPRAN
|
TS-17-043-003-006/010115
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071112
|
24/04/2023
|
Surekha
|
3617043WL001668
|
Surekha
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053590
|
|
Surekha Abothu
|
GENERAL POST OFFICE(607245)
|
|
242
|
TOOPRAN
|
TS-17-043-003-006/010215
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071162
|
24/04/2023
|
Narsimlu
|
3617043WL001668
|
Narsimlu
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053624
|
|
GUJJARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TOOPRAN
|
TS-17-043-003-006/010221
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071165
|
24/04/2023
|
Pemtamma
|
3617043WL001668
|
Pemtamma
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053588
|
|
GAJWEL PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TOOPRAN
|
TS-17-043-003-006/010242
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071175
|
24/04/2023
|
Narsimulu
|
3617043WL001668
|
Narsimulu
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053623
|
|
SAMPANGI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TOOPRAN
|
TS-17-043-003-006/010266
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071194
|
24/04/2023
|
Mallamma
|
3617043WL001668
|
Mallamma
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053596
|
|
NIRUDI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TOOPRAN
|
TS-17-043-003-006/010465
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071237
|
24/04/2023
|
Pochayya
|
3617043WL001668
|
Pochayya
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053626
|
|
Vaddepalli Pochayya Vadde
|
GENERAL POST OFFICE(607245)
|
|
247
|
TOOPRAN
|
TS-17-043-003-006/010495
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071251
|
24/04/2023
|
raaji reddy
|
3617043WL001668
|
raaji reddy
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
12/05/2023
|
|
1489053546
|
|
CHITNAGI RAJENDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TOOPRAN
|
TS-17-043-003-006/010497
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071253
|
24/04/2023
|
Padma
|
3617043WL001668
|
Padma
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053593
|
|
Maadas Padma Maadas
|
GENERAL POST OFFICE(607245)
|
|
249
|
TOOPRAN
|
TS-17-043-003-006/010518
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071260
|
24/04/2023
|
Kishtha Reddi
|
3617043WL001668
|
Kishtha Reddi
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053525
|
|
KOKKONDA KISHTA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TOOPRAN
|
TS-17-043-003-006/010524
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071262
|
24/04/2023
|
anitha
|
3617043WL001668
|
anitha
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
12/05/2023
|
|
1489053594
|
|
GUJJARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TOOPRAN
|
TS-17-043-003-006/010543
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071266
|
24/04/2023
|
M.Balamani
|
3617043WL001668
|
M.Balamani
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053486
|
|
Mr. MANNE BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
TOOPRAN
|
TS-17-043-003-006/010619
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071295
|
24/04/2023
|
Pushpa
|
3617043WL001668
|
Pushpa
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053509
|
|
Pushpa Domti
|
GENERAL POST OFFICE(607245)
|
|
253
|
TOOPRAN
|
TS-17-043-003-006/010668
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071328
|
24/04/2023
|
Narsimlu
|
3617043WL001668
|
Narsimlu
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053499
|
|
MANNE NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TOOPRAN
|
TS-17-043-003-006/010688
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071332
|
24/04/2023
|
Rajini
|
3617043WL001668
|
Rajini
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
12/05/2023
|
|
1489053524
|
|
BODDU RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TOOPRAN
|
TS-17-043-003-006/010700
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071335
|
24/04/2023
|
Krishna
|
3617043WL001668
|
Krishna
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
12/05/2023
|
|
1489053581
|
|
CHINTALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TOOPRAN
|
TS-17-043-003-006/010700
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071336
|
24/04/2023
|
priyanka
|
3617043WL001668
|
priyanka
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053545
|
|
CHINTALA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TOOPRAN
|
TS-17-043-003-006/010701
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071337
|
24/04/2023
|
Naagamani
|
3617043WL001668
|
Naagamani
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053503
|
|
MANNE NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TOOPRAN
|
TS-17-043-003-006/010702
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071338
|
24/04/2023
|
Naagamani
|
3617043WL001668
|
Naagamani
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053526
|
|
DONTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TOOPRAN
|
TS-17-043-003-006/010702
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071339
|
24/04/2023
|
Narsimlu
|
3617043WL001668
|
Narsimlu
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053595
|
|
DONTHI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TOOPRAN
|
TS-17-043-003-006/010703
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071340
|
24/04/2023
|
madhavi
|
3617043WL001668
|
madhavi
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053589
|
|
ABOTHU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TOOPRAN
|
TS-17-043-003-006/010704
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071341
|
24/04/2023
|
Lalita
|
3617043WL001668
|
Lalita
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053549
|
|
NAKKALAPALLY LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TOOPRAN
|
TS-17-043-003-006/010704
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071342
|
24/04/2023
|
Mahesh
|
3617043WL001668
|
Mahesh
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1489053548
|
|
NAKKALAPALLY MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TOOPRAN
|
TS-17-043-003-006/010707
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071344
|
24/04/2023
|
Naagaraaju
|
3617043WL001668
|
Naagaraaju
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
12/05/2023
|
|
1489053551
|
|
NAKKALAPALLY NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TOOPRAN
|
TS-17-043-003-006/010707
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071343
|
24/04/2023
|
Navaneetha
|
3617043WL001668
|
Navaneetha
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
12/05/2023
|
|
1489053550
|
|
BOLLABOINA KAVITHA
|
BANK OF INDIA(508505)
|
|
265
|
TOOPRAN
|
TS-17-043-003-006/7
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071345
|
24/04/2023
|
Repalle Venkatesh
|
3617043WL001668
|
Repalle Venkatesh
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053502
|
|
REPALLE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TOOPRAN
|
TS-17-043-004-007/010002
(MALKAPUR)
|
3617043000NRG24240420230070356
|
24/04/2023
|
Prakaash Reddi
|
3617043WL001653
|
Prakaash Reddi
|
00691
|
IPOS0000001
|
2937
|
2937
|
Processed
|
12/05/2023
|
|
1489053494
|
|
BETHI PRAKASH REDDY
|
UNION BANK OF INDIA(508500)
|
|
267
|
TOOPRAN
|
TS-17-043-004-007/010164
(MALKAPUR)
|
3617043000NRG24240420230070863
|
24/04/2023
|
Mamgya
|
3617043WL001666
|
Mamgya
|
00691
|
IPOS0000001
|
2970
|
2970
|
Processed
|
12/05/2023
|
|
1489053625
|
|
KUNSOTH MANGYA
|
UNION BANK OF INDIA(508500)
|
|
268
|
TOOPRAN
|
TS-17-043-004-007/010434
(MALKAPUR)
|
3617043000NRG24240420230070869
|
24/04/2023
|
lavanya
|
3617043WL001666
|
lavanya
|
00691
|
IPOS0000001
|
2970
|
2970
|
Rejected
|
12/05/2023
|
|
1489053479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
269
|
TOOPRAN
|
TS-17-043-004-007/010469
(MALKAPUR)
|
3617043000NRG24240420230070852
|
24/04/2023
|
kalpana
|
3617043WL001660
|
kalpana
|
00691
|
IPOS0000001
|
2970
|
2970
|
Rejected
|
12/05/2023
|
|
1489053480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
TOOPRAN
|
TS-17-043-007-011/010097
(YAVAPUR)
|
3617043000NRG24240420230071947
|
24/04/2023
|
Lakshmi
|
3617043WL001679
|
Lakshmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
1489053529
|
|
YAMJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TOOPRAN
|
TS-17-043-007-011/010098
(YAVAPUR)
|
3617043000NRG24240420230071948
|
24/04/2023
|
Muttamma
|
3617043WL001679
|
Muttamma
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
12/05/2023
|
|
1489053528
|
|
YAMJALA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TOOPRAN
|
TS-17-043-007-011/010254
(YAVAPUR)
|
3617043000NRG24240420230071983
|
24/04/2023
|
Narsamma
|
3617043WL001679
|
Narsamma
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
12/05/2023
|
|
1489053527
|
|
MANTHRI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TOOPRAN
|
TS-17-043-007-011/010255
(YAVAPUR)
|
3617043000NRG24240420230071984
|
24/04/2023
|
Susheela
|
3617043WL001679
|
Susheela
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
1489053496
|
|
MANTRI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TOOPRAN
|
TS-17-043-007-011/010465
(YAVAPUR)
|
3617043000NRG24240420230072017
|
24/04/2023
|
sumalata
|
3617043WL001679
|
sumalata
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
12/05/2023
|
|
1489053497
|
|
MANTHRI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TOOPRAN
|
TS-17-043-007-011/010590
(YAVAPUR)
|
3617043000NRG24240420230072038
|
24/04/2023
|
Lakshmaiah
|
3617043WL001679
|
Lakshmaiah
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
12/05/2023
|
|
1489053547
|
|
MR BAKKANI LAKSHMIAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
TOOPRAN
|
TS-17-043-013-019/010025
(IMAMPUR)
|
3617043000NRG24240420230070174
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053607
|
|
CHETLAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TOOPRAN
|
TS-17-043-013-019/010062
(IMAMPUR)
|
3617043000NRG24240420230070202
|
24/04/2023
|
Lakshmi
|
3617043WL001652
|
Lakshmi
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053492
|
|
DASARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
TOOPRAN
|
TS-17-043-013-019/010335
(IMAMPUR)
|
3617043000NRG24240420230070327
|
24/04/2023
|
Balamani
|
3617043WL001652
|
Balamani
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489053523
|
|
CHAKALI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TOOPRAN
|
TS-17-043-013-019/010346
(IMAMPUR)
|
3617043000NRG24240420230070330
|
24/04/2023
|
narsimulu
|
3617043WL001652
|
narsimulu
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053566
|
|
MANNE NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
280
|
TOOPRAN
|
TS-17-043-013-019/010383
(IMAMPUR)
|
3617043000NRG24240420230070346
|
24/04/2023
|
Krishna
|
3617043WL001652
|
Krishna
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
12/05/2023
|
|
1489053567
|
|
MANNE KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TOOPRAN
|
TS-17-043-013-019/010396
(IMAMPUR)
|
3617043000NRG24240420230070349
|
24/04/2023
|
Ramesh
|
3617043WL001652
|
Ramesh
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
12/05/2023
|
|
1489053485
|
|
MANNE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
TOOPRAN
|
TS-17-043-013-019/010404
(IMAMPUR)
|
3617043000NRG24240420230070350
|
24/04/2023
|
BHAVANI
|
3617043WL001652
|
BHAVANI
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1489053622
|
|
DASARI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39455
|
39455
|
|
|
|
|
|
|
|
|
283
|
TOOPRAN
|
TS-17-043-003-006/010074
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071083
|
24/04/2023
|
Jaihimd
|
3617043WL001668
|
Jaihimd
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489053670
|
|
ARKALA JAIHIND
|
UNION BANK OF INDIA(508500)
|
|
284
|
TOOPRAN
|
TS-17-043-003-006/010177
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071148
|
24/04/2023
|
Neelamma
|
3617043WL001668
|
Neelamma
|
00710
|
SBIN0000DOP
|
323
|
323
|
Processed
|
12/05/2023
|
|
1489053679
|
|
MRS NEELAMMA PODETI
|
STATE BANK OF INDIA(508548)
|
|
285
|
TOOPRAN
|
TS-17-043-003-006/010643
(GUNDAREDDIPALLE)
|
3617043000NRG24240420230071310
|
24/04/2023
|
Vemkatesham
|
3617043WL001668
|
Vemkatesham
|
00710
|
SBIN0000DOP
|
108
|
108
|
Processed
|
12/05/2023
|
|
1489053667
|
|
MANNE SWAMY
|
UNION BANK OF INDIA(508500)
|
|
286
|
TOOPRAN
|
TS-17-043-007-011/010109
(YAVAPUR)
|
3617043000NRG24240420230071951
|
24/04/2023
|
Yadagiri
|
3617043WL001679
|
Yadagiri
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
12/05/2023
|
|
1489053656
|
|
GANTA YADHAGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
TOOPRAN
|
TS-17-043-013-019/010034
(IMAMPUR)
|
3617043000NRG24240420230070183
|
24/04/2023
|
Kumar
|
3617043WL001652
|
Kumar
|
00710
|
SBIN0000DOP
|
253
|
253
|
Processed
|
12/05/2023
|
|
1489053652
|
|
POTLAKODI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202661
|
202661
|
|
|
|
|
|
|
|