|
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
|
G Konduru
|
AP-06-009-015-018/010010
()
|
0206009000NRG22040420222974092
|
11/04/2022
|
Leela
|
0206009WL2143060
|
Leela
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018061
|
|
Mrs AATLA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-015-018/010029
()
|
0206009000NRG22040420222974095
|
11/04/2022
|
Malaiah
|
0206009WL2143060
|
Malaiah
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018063
|
|
Mr KATTA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-015-018/010034
()
|
0206009000NRG22040420222974096
|
11/04/2022
|
Ramesh
|
0206009WL2143060
|
Ramesh
|
00089
|
CBIN0282770
|
728
|
728
|
Rejected
|
21/05/2022
|
|
1425018067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
G Konduru
|
AP-06-009-015-018/010037
()
|
0206009000NRG22040420222974097
|
11/04/2022
|
Pullaiah
|
0206009WL2143060
|
Pullaiah
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017970
|
|
Mr PANAGALA PULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-015-018/010051
()
|
0206009000NRG22040420222974099
|
11/04/2022
|
Lakshmi
|
0206009WL2143060
|
Lakshmi
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017966
|
|
Mrs MANDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-015-018/010057
()
|
0206009000NRG22040420222974101
|
11/04/2022
|
Viktoria
|
0206009WL2143060
|
Viktoria
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018060
|
|
Mrs TOMMONDRU VICTORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-015-018/010063
()
|
0206009000NRG22040420222974102
|
11/04/2022
|
Nageswaramma
|
0206009WL2143060
|
Nageswaramma
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018068
|
|
Mrs MENDEM NAGESWRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-015-018/010070
()
|
0206009000NRG22040420222974103
|
11/04/2022
|
Manikyamma
|
0206009WL2143060
|
Manikyamma
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017965
|
|
Mrs MANDA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-015-018/010080
()
|
0206009000NRG22040420222974104
|
11/04/2022
|
Balajyothi
|
0206009WL2143060
|
Balajyothi
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018041
|
|
Mrs KURAPATI JYOSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-015-018/010095
()
|
0206009000NRG22040420222974105
|
11/04/2022
|
Venkatarathnam
|
0206009WL2143060
|
Venkatarathnam
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018066
|
|
Mrs PEYYALA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-015-018/010151
()
|
0206009000NRG22040420222974108
|
11/04/2022
|
Siva
|
0206009WL2143060
|
Siva
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017964
|
|
Mrs POTHURAJU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-015-018/010159
()
|
0206009000NRG22040420222974109
|
11/04/2022
|
Ramu
|
0206009WL2143060
|
Ramu
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017968
|
|
Mr POTHURAJU RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-015-018/010164
()
|
0206009000NRG22040420222974110
|
11/04/2022
|
Ramarao
|
0206009WL2143060
|
Ramarao
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017967
|
|
Mr PATAPANCHALA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-015-018/010168
()
|
0206009000NRG22040420222974111
|
11/04/2022
|
Ramana
|
0206009WL2143060
|
Ramana
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018069
|
|
Mrs PAGIDALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-015-018/010178
()
|
0206009000NRG22040420222973962
|
11/04/2022
|
Nagarani
|
0206009WL2143031
|
Nagarani
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018071
|
|
Mrs MEDEPALLI NAG RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-015-018/010225
()
|
0206009000NRG22040420222973964
|
11/04/2022
|
Kousalya
|
0206009WL2143031
|
Kousalya
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018059
|
|
Mrs KONDURU KOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-015-018/010293
()
|
0206009000NRG22040420222973965
|
11/04/2022
|
Dharmara Rao
|
0206009WL2143031
|
Dharmara Rao
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018062
|
|
Mr POTHURAJU DHARMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-015-018/010344
()
|
0206009000NRG22040420222973969
|
11/04/2022
|
CHINNARI
|
0206009WL2143031
|
CHINNARI
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018042
|
|
Mrs JAKKULA CHINNARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-015-018/010346
()
|
0206009000NRG22040420222973970
|
11/04/2022
|
SRINIVASA MURTHY
|
0206009WL2143031
|
SRINIVASA MURTHY
|
00089
|
CBIN0282770
|
728
|
728
|
Rejected
|
21/05/2022
|
|
1425018045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
G Konduru
|
AP-06-009-015-018/010353
()
|
0206009000NRG22040420222973971
|
11/04/2022
|
LALITHA
|
0206009WL2143031
|
LALITHA
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017973
|
|
Mrs MANDA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-015-018/010355
()
|
0206009000NRG22040420222973972
|
11/04/2022
|
AMMAJI
|
0206009WL2143031
|
AMMAJI
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017974
|
|
Mrs MALLADHI AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-015-018/010360
()
|
0206009000NRG22040420222973974
|
11/04/2022
|
NARENDRA KUMAR
|
0206009WL2143031
|
NARENDRA KUMAR
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018072
|
|
Mr MONDI THOKA NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-015-018/010365
()
|
0206009000NRG22040420222973975
|
11/04/2022
|
jojimeri
|
0206009WL2143031
|
jojimeri
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017972
|
|
Mrs MELAM JOJIMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-015-018/010373
()
|
0206009000NRG22040420222973976
|
11/04/2022
|
venkat rao
|
0206009WL2143031
|
venkat rao
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018064
|
|
Mr GANGULA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-015-018/010373
()
|
0206009000NRG22040420222973977
|
11/04/2022
|
venkataravamma
|
0206009WL2143031
|
venkataravamma
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017971
|
|
Mrs GANGULA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-015-018/010374
()
|
0206009000NRG22040420222973978
|
11/04/2022
|
karuna
|
0206009WL2143031
|
karuna
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017963
|
|
Mrs DUGGIRALA KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-015-018/010375
()
|
0206009000NRG22040420222973979
|
11/04/2022
|
Shesha Kumari
|
0206009WL2143031
|
Shesha Kumari
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017969
|
|
B SESHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
G Konduru
|
AP-06-009-015-018/010378
()
|
0206009000NRG22040420222973981
|
11/04/2022
|
Radha
|
0206009WL2143031
|
Radha
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018070
|
|
Mrs BOJADLA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-015-018/010378
()
|
0206009000NRG22040420222973980
|
11/04/2022
|
Tirupathi Rao
|
0206009WL2143031
|
Tirupathi Rao
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017975
|
|
Mr BOJADLA TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-015-018/010396
()
|
0206009000NRG22040420222973983
|
11/04/2022
|
Siva Nagalakshmi
|
0206009WL2143031
|
Siva Nagalakshmi
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018065
|
|
Ms PATAPANCHALA SIVA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-019-024/010284
()
|
0206009000NRG22060420222983661
|
11/04/2022
|
Bullemma
|
0206009WL2143860
|
Bullemma
|
00089
|
CBIN0282770
|
364
|
364
|
Processed
|
21/05/2022
|
|
1425017962
|
|
Mrs GORRE BULLIAMMAE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
32
|
G Konduru
|
AP-06-009-015-018/010027
()
|
0206009000NRG22040420222974093
|
11/04/2022
|
Ramakrishna
|
0206009WL2143060
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017976
|
|
RAMA KRISHNA KATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-015-018/010040
()
|
0206009000NRG22040420222974098
|
11/04/2022
|
Ramesh
|
0206009WL2143060
|
Ramesh
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017958
|
|
RAMESH PATAPANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
34
|
G Konduru
|
AP-06-009-019-024/010767
()
|
0206009000NRG22060420222983703
|
11/04/2022
|
Dasara
|
0206009WL2143861
|
Dasara
|
00415
|
SBIN0000948
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018057
|
|
MR DASARA GORRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-015-018/010123
()
|
0206009000NRG22040420222974107
|
11/04/2022
|
Venkateswarao
|
0206009WL2143060
|
Venkateswarao
|
00415
|
SBIN0007527
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017961
|
|
MR VENKATESWARA RAO DARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
G Konduru
|
AP-06-009-015-018/010355
()
|
0206009000NRG22040420222973973
|
11/04/2022
|
AVINASH
|
0206009WL2143031
|
AVINASH
|
00415
|
SBIN0007527
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017959
|
|
Mr MALLADHI AVINASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
37
|
G Konduru
|
AP-06-009-019-024/011018
()
|
0206009000NRG22060420222983722
|
11/04/2022
|
Raja Sekhar
|
0206009WL2143861
|
Raja Sekhar
|
00415
|
SBIN0011099
|
185
|
185
|
Processed
|
21/05/2022
|
|
1425018058
|
|
MR RAJASEKHAR KALAKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
38
|
G Konduru
|
AP-06-009-015-018/010397
()
|
0206009000NRG22040420222973984
|
11/04/2022
|
Srinivasarao
|
0206009WL2143031
|
Srinivasarao
|
00415
|
SBIN0020779
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017960
|
|
MR NAINAVARAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
39
|
G Konduru
|
AP-06-009-015-018/010324
()
|
0206009000NRG22040420222973968
|
11/04/2022
|
meri
|
0206009WL2143031
|
meri
|
00468
|
UBIN0532991
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018043
|
|
Mrs MALLADI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-015-018/010324
()
|
0206009000NRG22040420222973967
|
11/04/2022
|
rameSh
|
0206009WL2143031
|
rameSh
|
00468
|
UBIN0532991
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425018044
|
|
MALLADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
41
|
G Konduru
|
AP-06-009-015-018/010057
()
|
0206009000NRG22040420222974100
|
11/04/2022
|
Aajaraiah
|
0206009WL2143060
|
Aajaraiah
|
00468
|
UBIN0533017
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017991
|
|
Mr THOMMANDRU AJARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-015-018/010293
()
|
0206009000NRG22040420222973966
|
11/04/2022
|
Narsamma
|
0206009WL2143031
|
Narsamma
|
00468
|
UBIN0533017
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425017992
|
|
POTHURAJU VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-019-024/010010
()
|
0206009000NRG22060420222983635
|
11/04/2022
|
Aadinarayana
|
0206009WL2143860
|
Aadinarayana
|
00468
|
UBIN0533017
|
364
|
364
|
Processed
|
21/05/2022
|
|
1425017978
|
|
VEMURI ADHI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-019-024/010019
()
|
0206009000NRG22060420222983637
|
11/04/2022
|
Kasturi
|
0206009WL2143860
|
Kasturi
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018009
|
|
KONKA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-019-024/010019
()
|
0206009000NRG22060420222983636
|
11/04/2022
|
Vandhanam
|
0206009WL2143860
|
Vandhanam
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018036
|
|
KONKA VANDANAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-019-024/010026
()
|
0206009000NRG22060420222983639
|
11/04/2022
|
Venkateswarao
|
0206009WL2143860
|
Venkateswarao
|
00468
|
UBIN0533017
|
182
|
182
|
Processed
|
21/05/2022
|
|
1425018003
|
|
KOVVALA VENKATESWARA RAO S O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-019-024/010027
()
|
0206009000NRG22060420222983640
|
11/04/2022
|
Kamala
|
0206009WL2143860
|
Kamala
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425017986
|
|
KORLAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-019-024/010045
()
|
0206009000NRG22060420222983641
|
11/04/2022
|
Roja
|
0206009WL2143860
|
Roja
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018039
|
|
NUKALA ROJA W O YOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-019-024/010052
()
|
0206009000NRG22060420222983643
|
11/04/2022
|
Nagamalli
|
0206009WL2143860
|
Nagamalli
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018017
|
|
KONDA NAGA MALLI W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-019-024/010052
()
|
0206009000NRG22060420222983642
|
11/04/2022
|
Venkatrao
|
0206009WL2143860
|
Venkatrao
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018023
|
|
KONDA VENKATA RAO S O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
51
|
G Konduru
|
AP-06-009-019-024/010054
()
|
0206009000NRG22060420222983644
|
11/04/2022
|
Nageswarao
|
0206009WL2143860
|
Nageswarao
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018052
|
|
MENDEM NAGESWARA RAO S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-019-024/010061
()
|
0206009000NRG22060420222983645
|
11/04/2022
|
Manemma
|
0206009WL2143860
|
Manemma
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018021
|
|
BODDU MUNIMMA W O GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-019-024/010067
()
|
0206009000NRG22060420222983646
|
11/04/2022
|
Nagamani
|
0206009WL2143860
|
Nagamani
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018001
|
|
BODDU NAGA MANI W O SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-019-024/010083
()
|
0206009000NRG22060420222983648
|
11/04/2022
|
Baburao
|
0206009WL2143860
|
Baburao
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018015
|
|
GANJI BABURAO S O PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-019-024/010123
()
|
0206009000NRG22060420222983650
|
11/04/2022
|
Aruna Kumari
|
0206009WL2143860
|
Aruna Kumari
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018040
|
|
JALA ARUNA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-019-024/010165
()
|
0206009000NRG22060420222983651
|
11/04/2022
|
Samrajyam
|
0206009WL2143860
|
Samrajyam
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018054
|
|
THOTA SAMRAJYAM W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-019-024/010172
()
|
0206009000NRG22060420222983653
|
11/04/2022
|
Chittemma
|
0206009WL2143860
|
Chittemma
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425017990
|
|
KANASANI CHITTEMMA W O K RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-019-024/010172
()
|
0206009000NRG22060420222983652
|
11/04/2022
|
Ramarao
|
0206009WL2143860
|
Ramarao
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018025
|
|
KANASANI CHITTEMMA W O K RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
G Konduru
|
AP-06-009-019-024/010178
()
|
0206009000NRG22060420222983654
|
11/04/2022
|
Lakshmi
|
0206009WL2143860
|
Lakshmi
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018027
|
|
BOMMANABOINA LAKSHMI W O SAMBA SIVA RA
|
UNION BANK OF INDIA(508500)
|
|
60
|
G Konduru
|
AP-06-009-019-024/010208
()
|
0206009000NRG22060420222983655
|
11/04/2022
|
Paparao
|
0206009WL2143860
|
Paparao
|
00468
|
UBIN0533017
|
182
|
182
|
Processed
|
21/05/2022
|
|
1425017996
|
|
GAJJALA KONDA PAPA RAO S O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-019-024/010235
()
|
0206009000NRG22060420222983656
|
11/04/2022
|
Ratnakumari
|
0206009WL2143860
|
Ratnakumari
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018004
|
|
KANTI RATNA KUMARI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-019-024/010268
()
|
0206009000NRG22060420222983657
|
11/04/2022
|
Thomandra Amrutam
|
0206009WL2143860
|
Thomandra Amrutam
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018000
|
|
TOMMANDRU AMRUTHAMMA W O PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-019-024/010275
()
|
0206009000NRG22060420222983658
|
11/04/2022
|
Santosham
|
0206009WL2143860
|
Santosham
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018030
|
|
MENDAM SANTHOSHAM W O SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-019-024/010281
()
|
0206009000NRG22060420222983659
|
11/04/2022
|
Yesupadam
|
0206009WL2143860
|
Yesupadam
|
00468
|
UBIN0533017
|
546
|
546
|
Rejected
|
21/05/2022
|
|
1425018007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
G Konduru
|
AP-06-009-019-024/010285
()
|
0206009000NRG22060420222983663
|
11/04/2022
|
Martamma
|
0206009WL2143860
|
Martamma
|
00468
|
UBIN0533017
|
364
|
364
|
Processed
|
21/05/2022
|
|
1425018032
|
|
VANGURI MARTHAMMA W O NAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
G Konduru
|
AP-06-009-019-024/010300
()
|
0206009000NRG22060420222983664
|
11/04/2022
|
Devakaruna
|
0206009WL2143860
|
Devakaruna
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018005
|
|
YARRAGUNTA DEVAKARUNA W O SUSENDAR RA
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-019-024/010305
()
|
0206009000NRG22060420222983665
|
11/04/2022
|
Yesamma
|
0206009WL2143860
|
Yesamma
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018031
|
|
YARRAGUNTA YESUMMA W O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-019-024/010307
()
|
0206009000NRG22060420222983666
|
11/04/2022
|
Samson
|
0206009WL2143860
|
Samson
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425017979
|
|
YARRAGUNTA SAM SON
|
UNION BANK OF INDIA(508500)
|
|
69
|
G Konduru
|
AP-06-009-019-024/010435
()
|
0206009000NRG22060420222983668
|
11/04/2022
|
Subbarao
|
0206009WL2143860
|
Subbarao
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425017988
|
|
GANJI SUBBARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
G Konduru
|
AP-06-009-019-024/010442
()
|
0206009000NRG22060420222983670
|
11/04/2022
|
Samadhanam
|
0206009WL2143860
|
Samadhanam
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018020
|
|
KINNERA SAMADHANAM W O YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
71
|
G Konduru
|
AP-06-009-019-024/010467
()
|
0206009000NRG22060420222983671
|
11/04/2022
|
Bhasyadevi
|
0206009WL2143860
|
Bhasyadevi
|
00468
|
UBIN0533017
|
546
|
546
|
Rejected
|
21/05/2022
|
|
1425017998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
G Konduru
|
AP-06-009-019-024/010474
()
|
0206009000NRG22060420222983672
|
11/04/2022
|
Lakshmi
|
0206009WL2143860
|
Lakshmi
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018011
|
|
THOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-019-024/010475
()
|
0206009000NRG22060420222983673
|
11/04/2022
|
Gopi
|
0206009WL2143860
|
Gopi
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425017985
|
|
THOTA GOPI
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-019-024/010476
()
|
0206009000NRG22060420222983674
|
11/04/2022
|
Dhanalakshmi
|
0206009WL2143860
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018046
|
|
NAKKANABOINA DHANALAKSHMI W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG22060420222983675
|
11/04/2022
|
Nagamalliswari
|
0206009WL2143860
|
Nagamalliswari
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018014
|
|
GALAM NAGA MALLESWARA RAO S O SESHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG22060420222983676
|
11/04/2022
|
Savitri
|
0206009WL2143860
|
Savitri
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018028
|
|
GALAM SAVITHRI W O NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-019-024/010503
()
|
0206009000NRG22060420222983677
|
11/04/2022
|
Srinivasarao
|
0206009WL2143860
|
Srinivasarao
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018034
|
|
SARAKAPURAPU SAMRAJYAM W O SRINIVASA R
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG22060420222983678
|
11/04/2022
|
Janaki
|
0206009WL2143860
|
Janaki
|
00468
|
UBIN0533017
|
364
|
364
|
Processed
|
21/05/2022
|
|
1425018037
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-019-024/010560
()
|
0206009000NRG22060420222983679
|
11/04/2022
|
Rosulu
|
0206009WL2143860
|
Rosulu
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425017995
|
|
GORRE ROSULU W O SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
G Konduru
|
AP-06-009-019-024/010562
()
|
0206009000NRG22060420222983680
|
11/04/2022
|
Jivaratnam
|
0206009WL2143860
|
Jivaratnam
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018019
|
|
DONDAPATI JEEVAMRUTHAM W O ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-019-024/010562
()
|
0206009000NRG22060420222983681
|
11/04/2022
|
Suresh
|
0206009WL2143860
|
Suresh
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018049
|
|
DONDAPATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-019-024/010588
()
|
0206009000NRG22060420222983682
|
11/04/2022
|
Koteswaramma
|
0206009WL2143860
|
Koteswaramma
|
00468
|
UBIN0533017
|
546
|
546
|
Rejected
|
21/05/2022
|
|
1425018012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
G Konduru
|
AP-06-009-019-024/010623
()
|
0206009000NRG22060420222983683
|
11/04/2022
|
Nirmala
|
0206009WL2143860
|
Nirmala
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018016
|
|
GORRE NIRMALA W O PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-019-024/010630
()
|
0206009000NRG22060420222983684
|
11/04/2022
|
Kantamma
|
0206009WL2143860
|
Kantamma
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018033
|
|
YARRAGUNTA KANTHAMMA W O ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-019-024/010631
()
|
0206009000NRG22060420222983685
|
11/04/2022
|
Terejamma
|
0206009WL2143860
|
Terejamma
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425017981
|
|
VANGURU TEREJAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-019-024/010635
()
|
0206009000NRG22060420222983686
|
11/04/2022
|
Varalu
|
0206009WL2143860
|
Varalu
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018055
|
|
ULLASA VARALU W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-019-024/010642
()
|
0206009000NRG22060420222983690
|
11/04/2022
|
Sivanageswaramma
|
0206009WL2143860
|
Sivanageswaramma
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425018053
|
|
PATAPANCHALA SIVA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-019-024/010642
()
|
0206009000NRG22060420222983689
|
11/04/2022
|
Venkateswararao
|
0206009WL2143860
|
Venkateswararao
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1425017982
|
|
PATAPANCHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-019-024/010650
()
|
0206009000NRG22060420222983691
|
11/04/2022
|
Jayamma
|
0206009WL2143861
|
Jayamma
|
00468
|
UBIN0533017
|
370
|
370
|
Processed
|
21/05/2022
|
|
1425018038
|
|
VANGURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
G Konduru
|
AP-06-009-019-024/010666
()
|
0206009000NRG22060420222983693
|
11/04/2022
|
Ramadevi
|
0206009WL2143861
|
Ramadevi
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018010
|
|
BOMMANABOINA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
G Konduru
|
AP-06-009-019-024/010666
()
|
0206009000NRG22060420222983692
|
11/04/2022
|
Venkayamma
|
0206009WL2143861
|
Venkayamma
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018051
|
|
BOMMANABOYINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-019-024/010667
()
|
0206009000NRG22060420222983694
|
11/04/2022
|
Malleswari
|
0206009WL2143861
|
Malleswari
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018026
|
|
KUKKALA MALLESWARI W O VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-019-024/010668
()
|
0206009000NRG22060420222983696
|
11/04/2022
|
Nagamalleswararao
|
0206009WL2143861
|
Nagamalleswararao
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425017987
|
|
KUKKALA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-019-024/010668
()
|
0206009000NRG22060420222983695
|
11/04/2022
|
Ramana
|
0206009WL2143861
|
Ramana
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018029
|
|
KUKKALA RAMANA W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-019-024/010685
()
|
0206009000NRG22060420222983697
|
11/04/2022
|
Mariyamma
|
0206009WL2143861
|
Mariyamma
|
00468
|
UBIN0533017
|
185
|
185
|
Processed
|
21/05/2022
|
|
1425018056
|
|
Mrs GORRE MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-019-024/010687
()
|
0206009000NRG22060420222983698
|
11/04/2022
|
Sukanya
|
0206009WL2143861
|
Sukanya
|
00468
|
UBIN0533017
|
185
|
185
|
Processed
|
21/05/2022
|
|
1425017994
|
|
MANDA SUKANYA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-019-024/010741
()
|
0206009000NRG22060420222983700
|
11/04/2022
|
Jarji
|
0206009WL2143861
|
Jarji
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018048
|
|
YARRAGUNTA GEORGE S O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-019-024/010751
()
|
0206009000NRG22060420222983701
|
11/04/2022
|
Satyavathi
|
0206009WL2143861
|
Satyavathi
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018013
|
|
GORRE SATYAVATHI W O JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-019-024/010752
()
|
0206009000NRG22060420222983702
|
11/04/2022
|
Kumari
|
0206009WL2143861
|
Kumari
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018024
|
|
MULLANGI KUMARI W O PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-019-024/010777
()
|
0206009000NRG22060420222983704
|
11/04/2022
|
Yarraiah
|
0206009WL2143861
|
Yarraiah
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018047
|
|
BODDU YARRAIAH S O NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
G Konduru
|
AP-06-009-019-024/010795
()
|
0206009000NRG22060420222983706
|
11/04/2022
|
Govindamma
|
0206009WL2143861
|
Govindamma
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425017999
|
|
GANGULA GOVINDAMMA W O YALAMANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG22060420222983707
|
11/04/2022
|
KOTAIAH
|
0206009WL2143861
|
KOTAIAH
|
00468
|
UBIN0533017
|
370
|
370
|
Processed
|
21/05/2022
|
|
1425018050
|
|
MR PRATHIPATI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG22060420222983708
|
11/04/2022
|
RANI
|
0206009WL2143861
|
RANI
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018018
|
|
PRATHIPATI RANI W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-019-024/010990
()
|
0206009000NRG22060420222983711
|
11/04/2022
|
Gnaneswari
|
0206009WL2143861
|
Gnaneswari
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018008
|
|
ATLLURI GNANASHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
G Konduru
|
AP-06-009-019-024/010995
()
|
0206009000NRG22060420222983712
|
11/04/2022
|
Rizwana
|
0206009WL2143861
|
Rizwana
|
00468
|
UBIN0533017
|
185
|
185
|
Processed
|
21/05/2022
|
|
1425017997
|
|
Shaik Rizwana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-019-024/011000
()
|
0206009000NRG22060420222983715
|
11/04/2022
|
Usha Rani
|
0206009WL2143861
|
Usha Rani
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425017989
|
|
CHATRAGADDA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-019-024/011001
()
|
0206009000NRG22060420222983716
|
11/04/2022
|
Purna Chandra Rao
|
0206009WL2143861
|
Purna Chandra Rao
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425017993
|
|
CHANUMOLU PURNA CHANDRA RAO S O VEN
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-019-024/011001
()
|
0206009000NRG22060420222983717
|
11/04/2022
|
Sukanya
|
0206009WL2143861
|
Sukanya
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425017983
|
|
CHANUMOLU SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-019-024/011009
()
|
0206009000NRG22060420222983718
|
11/04/2022
|
Aparna
|
0206009WL2143861
|
Aparna
|
00468
|
UBIN0533017
|
185
|
185
|
Processed
|
21/05/2022
|
|
1425018035
|
|
CHOPPARA APARNA CH SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-019-024/011010
()
|
0206009000NRG22060420222983719
|
11/04/2022
|
Sunitha
|
0206009WL2143861
|
Sunitha
|
00468
|
UBIN0533017
|
185
|
185
|
Processed
|
21/05/2022
|
|
1425018006
|
|
YERRAGUNTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
G Konduru
|
AP-06-009-019-024/011017
()
|
0206009000NRG22060420222983720
|
11/04/2022
|
Ashok
|
0206009WL2143861
|
Ashok
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425017984
|
|
GORRE ASHOK
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-019-024/011017
()
|
0206009000NRG22060420222983721
|
11/04/2022
|
Rani
|
0206009WL2143861
|
Rani
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018022
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-019-024/011019
()
|
0206009000NRG22060420222983723
|
11/04/2022
|
Aswini
|
0206009WL2143861
|
Aswini
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425018002
|
|
MENDEM ASWINI W O KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-019-024/011025
()
|
0206009000NRG22060420222983724
|
11/04/2022
|
Sanjeeva Rao
|
0206009WL2143861
|
Sanjeeva Rao
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1425017980
|
|
ARUMEKALA SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-019-024/011034
()
|
0206009000NRG22060420222983727
|
11/04/2022
|
BHARATHI
|
0206009WL2143861
|
BHARATHI
|
00468
|
UBIN0533017
|
555
|
555
|
Rejected
|
21/05/2022
|
|
1425017977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38063
|
38063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66103
|
66103
|
|
|
|
|
|
|
|