|
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
|
ANUMULA
|
TS-23-051-002-005/010059
(MAREPALLI)
|
3623051000NRG24210220241430474
|
21/02/2024
|
Mahesh
|
3623051WL081705
|
Mahesh
|
00415
|
SBIN0006293
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924733986
|
|
MR MAHESH MARGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117
|
117
|
|
|
|
|
|
|
|
|
2
|
ANUMULA
|
TS-23-051-002-005/010469
(MAREPALLI)
|
3623051000NRG24210220241430535
|
21/02/2024
|
jagan
|
3623051WL081705
|
jagan
|
00415
|
SBIN0012971
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733971
|
|
MRS GUNDEBOINA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
3
|
ANUMULA
|
TS-23-051-002-005/010032
(MAREPALLI)
|
3623051000NRG24210220241430463
|
21/02/2024
|
Venkanna
|
3623051WL081705
|
Venkanna
|
00415
|
SBIN0021245
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924733987
|
|
MR VENKATESH AKARAPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUMULA
|
TS-23-051-002-005/010044
(MAREPALLI)
|
3623051000NRG24210220241430466
|
21/02/2024
|
Venkamma
|
3623051WL081705
|
Venkamma
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733980
|
|
MRS BARPATI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUMULA
|
TS-23-051-002-005/010055
(MAREPALLI)
|
3623051000NRG24210220241430470
|
21/02/2024
|
bakkamma
|
3623051WL081705
|
bakkamma
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924733973
|
|
INJAMURI BAKKAMMA WO MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANUMULA
|
TS-23-051-002-005/010055
(MAREPALLI)
|
3623051000NRG24210220241430471
|
21/02/2024
|
INJUMURI YADAMMA
|
3623051WL081705
|
INJUMURI YADAMMA
|
00415
|
SBIN0021245
|
235
|
235
|
Processed
|
13/04/2024
|
|
2924733939
|
|
Mrs. Injumuri Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ANUMULA
|
TS-23-051-002-005/010058
(MAREPALLI)
|
3623051000NRG24210220241430472
|
21/02/2024
|
Janaiah
|
3623051WL081705
|
Janaiah
|
00415
|
SBIN0021245
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924733972
|
|
MR MARAGALI JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUMULA
|
TS-23-051-002-005/010063
(MAREPALLI)
|
3623051000NRG24210220241430475
|
21/02/2024
|
Saidulu
|
3623051WL081705
|
Saidulu
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734025
|
|
MR GADE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUMULA
|
TS-23-051-002-005/010072
(MAREPALLI)
|
3623051000NRG24210220241430478
|
21/02/2024
|
Linga Swamy
|
3623051WL081705
|
Linga Swamy
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733979
|
|
MAHANKALI LINGASWAMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
ANUMULA
|
TS-23-051-002-005/010119
(MAREPALLI)
|
3623051000NRG24210220241430484
|
21/02/2024
|
Anjaiah
|
3623051WL081705
|
Anjaiah
|
00415
|
SBIN0021245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734125
|
|
MR ANJAIAH RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUMULA
|
TS-23-051-002-005/010119
(MAREPALLI)
|
3623051000NRG24210220241430483
|
21/02/2024
|
Mangamma
|
3623051WL081705
|
Mangamma
|
00415
|
SBIN0021245
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924734079
|
|
MS RAMAGIRI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUMULA
|
TS-23-051-002-005/010121
(MAREPALLI)
|
3623051000NRG24210220241430486
|
21/02/2024
|
Mallaiah
|
3623051WL081705
|
Mallaiah
|
00415
|
SBIN0021245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734041
|
|
MR MALLAIAH BOMMAPALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUMULA
|
TS-23-051-002-005/010122
(MAREPALLI)
|
3623051000NRG24210220241430487
|
21/02/2024
|
Saidulu
|
3623051WL081705
|
Saidulu
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734044
|
|
SAIDULU NAKKA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
14
|
ANUMULA
|
TS-23-051-002-005/010129
(MAREPALLI)
|
3623051000NRG24210220241430489
|
21/02/2024
|
Bismilla
|
3623051WL081705
|
Bismilla
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734020
|
|
SHAIK BISMILLA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANUMULA
|
TS-23-051-002-005/010129
(MAREPALLI)
|
3623051000NRG24210220241430488
|
21/02/2024
|
Saida
|
3623051WL081705
|
Saida
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734043
|
|
Mr. SHAIK SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ANUMULA
|
TS-23-051-002-005/010135
(MAREPALLI)
|
3623051000NRG24210220241430490
|
21/02/2024
|
Lingamma
|
3623051WL081705
|
Lingamma
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733938
|
|
GADIDA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANUMULA
|
TS-23-051-002-005/010148
(MAREPALLI)
|
3623051000NRG24210220241430494
|
21/02/2024
|
Bhagyamma
|
3623051WL081705
|
Bhagyamma
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734023
|
|
MRS BHAGYAMMA GANDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUMULA
|
TS-23-051-002-005/010150
(MAREPALLI)
|
3623051000NRG24210220241430496
|
21/02/2024
|
Eedaiah
|
3623051WL081705
|
Eedaiah
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734072
|
|
MR EDAIAH VADDAGONI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUMULA
|
TS-23-051-002-005/010150
(MAREPALLI)
|
3623051000NRG24210220241430495
|
21/02/2024
|
Sujatha
|
3623051WL081705
|
Sujatha
|
00415
|
SBIN0021245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734042
|
|
MRS SUJATHA VADDAGONI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUMULA
|
TS-23-051-002-005/010152
(MAREPALLI)
|
3623051000NRG24210220241430497
|
21/02/2024
|
Narsimha
|
3623051WL081705
|
Narsimha
|
00415
|
SBIN0021245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734076
|
|
KASTHURI NARASIMHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANUMULA
|
TS-23-051-002-005/010167
(MAREPALLI)
|
3623051000NRG24210220241430499
|
21/02/2024
|
Ayyanna
|
3623051WL081705
|
Ayyanna
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733982
|
|
MR AYANNA GANDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUMULA
|
TS-23-051-002-005/010167
(MAREPALLI)
|
3623051000NRG24210220241430500
|
21/02/2024
|
Madhavi
|
3623051WL081705
|
Madhavi
|
00415
|
SBIN0021245
|
235
|
235
|
Rejected
|
13/04/2024
|
|
2924733981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
ANUMULA
|
TS-23-051-002-005/010173
(MAREPALLI)
|
3623051000NRG24210220241430501
|
21/02/2024
|
Janaiah
|
3623051WL081705
|
Janaiah
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734028
|
|
PUSA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANUMULA
|
TS-23-051-002-005/010195
(MAREPALLI)
|
3623051000NRG24210220241430503
|
21/02/2024
|
Chiranjeevi
|
3623051WL081705
|
Chiranjeevi
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734123
|
|
MR SRIKANTH PULUGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUMULA
|
TS-23-051-002-005/010235
(MAREPALLI)
|
3623051000NRG24210220241430507
|
21/02/2024
|
Venkataiah
|
3623051WL081705
|
Venkataiah
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734081
|
|
GANDU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANUMULA
|
TS-23-051-002-005/010310
(MAREPALLI)
|
3623051000NRG24210220241430512
|
21/02/2024
|
Ellamma
|
3623051WL081705
|
Ellamma
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734019
|
|
BOMMAPALA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANUMULA
|
TS-23-051-002-005/010315
(MAREPALLI)
|
3623051000NRG24210220241430515
|
21/02/2024
|
Uma
|
3623051WL081705
|
Uma
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734021
|
|
GUNDU UMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANUMULA
|
TS-23-051-002-005/010320
(MAREPALLI)
|
3623051000NRG24210220241430517
|
21/02/2024
|
naagaraaju
|
3623051WL081705
|
naagaraaju
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734078
|
|
MR POTABOINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUMULA
|
TS-23-051-002-005/010370
(MAREPALLI)
|
3623051000NRG24210220241430518
|
21/02/2024
|
Shankar
|
3623051WL081705
|
Shankar
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734034
|
|
MR CHINTAKAYALA SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUMULA
|
TS-23-051-002-005/010372
(MAREPALLI)
|
3623051000NRG24210220241430519
|
21/02/2024
|
Seetaraamulu
|
3623051WL081705
|
Seetaraamulu
|
00415
|
SBIN0021245
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924734027
|
|
MR BOMMAPALA SEETARAMULU FNG BOMMAPALA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUMULA
|
TS-23-051-002-005/010378
(MAREPALLI)
|
3623051000NRG24210220241430520
|
21/02/2024
|
Naagayya
|
3623051WL081705
|
Naagayya
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733990
|
|
MR NAGESH GADIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUMULA
|
TS-23-051-002-005/010378
(MAREPALLI)
|
3623051000NRG24210220241430521
|
21/02/2024
|
Renuka
|
3623051WL081705
|
Renuka
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734018
|
|
GADIDA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANUMULA
|
TS-23-051-002-005/010380
(MAREPALLI)
|
3623051000NRG24210220241430523
|
21/02/2024
|
shankar
|
3623051WL081705
|
shankar
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734039
|
|
MR NAKKA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUMULA
|
TS-23-051-002-005/010393
(MAREPALLI)
|
3623051000NRG24210220241430524
|
21/02/2024
|
Anjamma
|
3623051WL081705
|
Anjamma
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734080
|
|
AKARAM ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
ANUMULA
|
TS-23-051-002-005/010401
(MAREPALLI)
|
3623051000NRG24210220241430525
|
21/02/2024
|
Lakshmamma
|
3623051WL081705
|
Lakshmamma
|
00415
|
SBIN0021245
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924734022
|
|
KOTLA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANUMULA
|
TS-23-051-002-005/010436
(MAREPALLI)
|
3623051000NRG24210220241430529
|
21/02/2024
|
Ramanamma
|
3623051WL081705
|
Ramanamma
|
00415
|
SBIN0021245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734124
|
|
GANDU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANUMULA
|
TS-23-051-002-005/010442
(MAREPALLI)
|
3623051000NRG24210220241430530
|
21/02/2024
|
Muttayya
|
3623051WL081705
|
Muttayya
|
00415
|
SBIN0021245
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924734033
|
|
MENDE MUTHAIAH SO LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANUMULA
|
TS-23-051-002-005/010461
(MAREPALLI)
|
3623051000NRG24210220241430533
|
21/02/2024
|
Srinivas
|
3623051WL081705
|
Srinivas
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733988
|
|
MR SAIRI SRINU
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUMULA
|
TS-23-051-002-005/010467
(MAREPALLI)
|
3623051000NRG24210220241430534
|
21/02/2024
|
Yadamma
|
3623051WL081705
|
Yadamma
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733983
|
|
GADEPAKA YADAMMA WO YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANUMULA
|
TS-23-051-002-005/010496
(MAREPALLI)
|
3623051000NRG24210220241430537
|
21/02/2024
|
Kaseembi
|
3623051WL081705
|
Kaseembi
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733989
|
|
MRS KASHIMBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUMULA
|
TS-23-051-002-005/010503
(MAREPALLI)
|
3623051000NRG24210220241430538
|
21/02/2024
|
Venkatesham
|
3623051WL081705
|
Venkatesham
|
00415
|
SBIN0021245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734036
|
|
MR YETELLI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUMULA
|
TS-23-051-002-005/010511
(MAREPALLI)
|
3623051000NRG24210220241430539
|
21/02/2024
|
Renuka
|
3623051WL081705
|
Renuka
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734040
|
|
MRS RENUKA GAADEPAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUMULA
|
TS-23-051-002-005/010532
(MAREPALLI)
|
3623051000NRG24210220241430542
|
21/02/2024
|
Ramaadevi
|
3623051WL081705
|
Ramaadevi
|
00415
|
SBIN0021245
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734026
|
|
GADIDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANUMULA
|
TS-23-051-002-005/010605
(MAREPALLI)
|
3623051000NRG24210220241430543
|
21/02/2024
|
Yadaiah
|
3623051WL081705
|
Yadaiah
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734030
|
|
MR CHINTAKAYALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUMULA
|
TS-23-051-002-005/010679
(MAREPALLI)
|
3623051000NRG24210220241430548
|
21/02/2024
|
Krishnaveni
|
3623051WL081705
|
Krishnaveni
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734037
|
|
MATTAPALLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANUMULA
|
TS-23-051-002-005/010682
(MAREPALLI)
|
3623051000NRG24210220241430549
|
21/02/2024
|
Anusha
|
3623051WL081705
|
Anusha
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734075
|
|
MRS ANUMULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUMULA
|
TS-23-051-002-005/010685
(MAREPALLI)
|
3623051000NRG24210220241430551
|
21/02/2024
|
Osman
|
3623051WL081705
|
Osman
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924733984
|
|
MR SHAIK USMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUMULA
|
TS-23-051-002-005/010714
(MAREPALLI)
|
3623051000NRG24210220241430555
|
21/02/2024
|
krishnaveni
|
3623051WL081705
|
krishnaveni
|
00415
|
SBIN0021245
|
235
|
235
|
Processed
|
13/04/2024
|
|
2924734035
|
|
ITARAJU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANUMULA
|
TS-23-051-002-005/010716
(MAREPALLI)
|
3623051000NRG24210220241430556
|
21/02/2024
|
Chandrakala
|
3623051WL081705
|
Chandrakala
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734032
|
|
MRS CHANDRAKALA BHARPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUMULA
|
TS-23-051-002-005/010717
(MAREPALLI)
|
3623051000NRG24210220241430557
|
21/02/2024
|
Venkanna
|
3623051WL081705
|
Venkanna
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734073
|
|
GANAPATHI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANUMULA
|
TS-23-051-002-005/010733
(MAREPALLI)
|
3623051000NRG24210220241430561
|
21/02/2024
|
Lingamma
|
3623051WL081705
|
Lingamma
|
00415
|
SBIN0021245
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924734024
|
|
VADDEGONI LINGAMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANUMULA
|
TS-23-051-002-005/010754
(MAREPALLI)
|
3623051000NRG24210220241430567
|
21/02/2024
|
mainuddin
|
3623051WL081705
|
mainuddin
|
00415
|
SBIN0021245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734074
|
|
MR MAHMMAD SHAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUMULA
|
TS-23-051-002-005/010779
(MAREPALLI)
|
3623051000NRG24210220241431282
|
21/02/2024
|
Kalpana
|
3623051WL081750
|
Kalpana
|
00415
|
SBIN0021245
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924734077
|
|
MS KALPANA BOMMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUMULA
|
TS-23-051-002-005/010800
(MAREPALLI)
|
3623051000NRG24210220241430570
|
21/02/2024
|
Anjali
|
3623051WL081705
|
Anjali
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734122
|
|
MRS ANJALI BOMMAPALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUMULA
|
TS-23-051-002-005/010809
(MAREPALLI)
|
3623051000NRG24210220241430571
|
21/02/2024
|
Shankar
|
3623051WL081705
|
Shankar
|
00415
|
SBIN0021245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734029
|
|
BOMMAPALA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANUMULA
|
TS-23-051-002-005/010809
(MAREPALLI)
|
3623051000NRG24210220241430572
|
21/02/2024
|
Sunitha
|
3623051WL081705
|
Sunitha
|
00415
|
SBIN0021245
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734121
|
|
MRS BOMMAPALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUMULA
|
TS-23-051-002-005/010813
(MAREPALLI)
|
3623051000NRG24210220241430573
|
21/02/2024
|
Anjayya
|
3623051WL081705
|
Anjayya
|
00415
|
SBIN0021245
|
235
|
235
|
Processed
|
13/04/2024
|
|
2924733985
|
|
MR ANJAIAH PATHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUMULA
|
TS-23-051-002-005/010814
(MAREPALLI)
|
3623051000NRG24210220241430574
|
21/02/2024
|
Srinu
|
3623051WL081705
|
Srinu
|
00415
|
SBIN0021245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734031
|
|
MR SRINAIAH BARPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUMULA
|
TS-23-051-002-005/010823
(MAREPALLI)
|
3623051000NRG24210220241430576
|
21/02/2024
|
Lalita
|
3623051WL081705
|
Lalita
|
00415
|
SBIN0021245
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734038
|
|
MRS LALITHA BOMMAPALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUMULA
|
TS-23-051-005-012/010038
(SREENADHAPUR)
|
3623051000NRG24210220241427370
|
21/02/2024
|
Durgamma
|
3623051WL081543
|
Durgamma
|
00415
|
SBIN0021245
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924733977
|
|
MR BOPPANI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUMULA
|
TS-23-051-006-013/010045
(RAMADUGU)
|
3623051000NRG24210220241426712
|
21/02/2024
|
Anasurya
|
3623051WL081505
|
Anasurya
|
00415
|
SBIN0021245
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924733978
|
|
MR CHALAKANTI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUMULA
|
TS-23-051-006-013/010216
(RAMADUGU)
|
3623051000NRG24210220241426739
|
21/02/2024
|
Mattayya
|
3623051WL081505
|
Mattayya
|
00415
|
SBIN0021245
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924733976
|
|
MR NAGELLI MATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUMULA
|
TS-23-051-006-013/010418
(RAMADUGU)
|
3623051000NRG24210220241426755
|
21/02/2024
|
Indira
|
3623051WL081505
|
Indira
|
00415
|
SBIN0021245
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924733974
|
|
GURRAM INDRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANUMULA
|
TS-23-051-006-013/010437
(RAMADUGU)
|
3623051000NRG24210220241426758
|
21/02/2024
|
nagamani
|
3623051WL081505
|
nagamani
|
00415
|
SBIN0021245
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924733975
|
|
MRS MAJJIGAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28657
|
28657
|
|
|
|
|
|
|
|
|
65
|
ANUMULA
|
TS-23-051-002-005/010144
(MAREPALLI)
|
3623051000NRG24210220241430493
|
21/02/2024
|
Mahmad Jan
|
3623051WL081705
|
Mahmad Jan
|
00468
|
UBIN0803898
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733928
|
|
SHAIK MOHD JOHN S/O BADE SAHEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
66
|
ANUMULA
|
TS-23-051-001-004/010092
(ANNARAM)
|
3623051000NRG24210220241427334
|
21/02/2024
|
kalavati
|
3623051WL081536
|
kalavati
|
00468
|
UBIN0809772
|
446
|
446
|
Processed
|
13/04/2024
|
|
2924734103
|
|
BOMMAPALA KALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
ANUMULA
|
TS-23-051-001-004/010143
(ANNARAM)
|
3623051000NRG24210220241427335
|
21/02/2024
|
Niranjan
|
3623051WL081536
|
Niranjan
|
00468
|
UBIN0809772
|
446
|
446
|
Processed
|
13/04/2024
|
|
2924733999
|
|
SHAIK NIRANJAN SO SAIK MAYDUNU
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANUMULA
|
TS-23-051-002-005/010032
(MAREPALLI)
|
3623051000NRG24210220241430464
|
21/02/2024
|
Maramma
|
3623051WL081705
|
Maramma
|
00468
|
UBIN0809772
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924733927
|
|
AAKARAM MARAMMA W/O YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANUMULA
|
TS-23-051-002-005/010042
(MAREPALLI)
|
3623051000NRG24210220241430465
|
21/02/2024
|
Muttaiah
|
3623051WL081705
|
Muttaiah
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733942
|
|
MAHAMKALI PEDA MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANUMULA
|
TS-23-051-002-005/010049
(MAREPALLI)
|
3623051000NRG24210220241430467
|
21/02/2024
|
Shobhan Babu
|
3623051WL081705
|
Shobhan Babu
|
00468
|
UBIN0809772
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924733906
|
|
Mr. MARAGALI SHOBHAN BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ANUMULA
|
TS-23-051-002-005/010051
(MAREPALLI)
|
3623051000NRG24210220241430468
|
21/02/2024
|
China Bixam
|
3623051WL081705
|
China Bixam
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734098
|
|
BARAPATI CHINN BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANUMULA
|
TS-23-051-002-005/010051
(MAREPALLI)
|
3623051000NRG24210220241430469
|
21/02/2024
|
Peddamma
|
3623051WL081705
|
Peddamma
|
00468
|
UBIN0809772
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924733955
|
|
Mrs. BHARFATI PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ANUMULA
|
TS-23-051-002-005/010058
(MAREPALLI)
|
3623051000NRG24210220241430473
|
21/02/2024
|
Sunita
|
3623051WL081705
|
Sunita
|
00468
|
UBIN0809772
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924733911
|
|
MARAGILI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANUMULA
|
TS-23-051-002-005/010063
(MAREPALLI)
|
3623051000NRG24210220241430476
|
21/02/2024
|
Kavitha
|
3623051WL081705
|
Kavitha
|
00468
|
UBIN0809772
|
235
|
235
|
Processed
|
13/04/2024
|
|
2924733903
|
|
MRS KAVITHA GADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUMULA
|
TS-23-051-002-005/010064
(MAREPALLI)
|
3623051000NRG24210220241430477
|
21/02/2024
|
Laxmamma
|
3623051WL081705
|
Laxmamma
|
00468
|
UBIN0809772
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924733994
|
|
NAMA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANUMULA
|
TS-23-051-002-005/010089
(MAREPALLI)
|
3623051000NRG24210220241430479
|
21/02/2024
|
Baloji
|
3623051WL081705
|
Baloji
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733915
|
|
GANAPATHI BALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANUMULA
|
TS-23-051-002-005/010097
(MAREPALLI)
|
3623051000NRG24210220241430480
|
21/02/2024
|
Ramulu
|
3623051WL081705
|
Ramulu
|
00468
|
UBIN0809772
|
235
|
235
|
Processed
|
13/04/2024
|
|
2924733916
|
|
VADDEGONI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANUMULA
|
TS-23-051-002-005/010109
(MAREPALLI)
|
3623051000NRG24210220241430482
|
21/02/2024
|
Laxmamma
|
3623051WL081705
|
Laxmamma
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733912
|
|
GUNDU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANUMULA
|
TS-23-051-002-005/010120
(MAREPALLI)
|
3623051000NRG24210220241430485
|
21/02/2024
|
Lingamma
|
3623051WL081705
|
Lingamma
|
00468
|
UBIN0809772
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924733913
|
|
VADDAGONI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANUMULA
|
TS-23-051-002-005/010136
(MAREPALLI)
|
3623051000NRG24210220241430491
|
21/02/2024
|
Lingaiah
|
3623051WL081705
|
Lingaiah
|
00468
|
UBIN0809772
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733929
|
|
YETELLI LINGAIAH S/O MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANUMULA
|
TS-23-051-002-005/010136
(MAREPALLI)
|
3623051000NRG24210220241430492
|
21/02/2024
|
Yadamma
|
3623051WL081705
|
Yadamma
|
00468
|
UBIN0809772
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924734097
|
|
ETELLI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANUMULA
|
TS-23-051-002-005/010152
(MAREPALLI)
|
3623051000NRG24210220241430498
|
21/02/2024
|
sreelatha
|
3623051WL081705
|
sreelatha
|
00468
|
UBIN0809772
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924733945
|
|
KASTHURI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ANUMULA
|
TS-23-051-002-005/010176
(MAREPALLI)
|
3623051000NRG24210220241430502
|
21/02/2024
|
Kavitha
|
3623051WL081705
|
Kavitha
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733910
|
|
MRS KAVITHA UGIRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUMULA
|
TS-23-051-002-005/010198
(MAREPALLI)
|
3623051000NRG24210220241430504
|
21/02/2024
|
Raheem
|
3623051WL081705
|
Raheem
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733946
|
|
SHAIK ABDUL RAHIM
|
UNION BANK OF INDIA(508500)
|
|
85
|
ANUMULA
|
TS-23-051-002-005/010204
(MAREPALLI)
|
3623051000NRG24210220241430505
|
21/02/2024
|
Babu
|
3623051WL081705
|
Babu
|
00468
|
UBIN0809772
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734115
|
|
SK BABU
|
UNION BANK OF INDIA(508500)
|
|
86
|
ANUMULA
|
TS-23-051-002-005/010204
(MAREPALLI)
|
3623051000NRG24210220241430506
|
21/02/2024
|
Jani Bi
|
3623051WL081705
|
Jani Bi
|
00468
|
UBIN0809772
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924733925
|
|
SHAIK JANEEBE W/O SHAIK BABU
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANUMULA
|
TS-23-051-002-005/010235
(MAREPALLI)
|
3623051000NRG24210220241430508
|
21/02/2024
|
Mangamma
|
3623051WL081705
|
Mangamma
|
00468
|
UBIN0809772
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733917
|
|
GUNDU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
ANUMULA
|
TS-23-051-002-005/010306
(MAREPALLI)
|
3623051000NRG24210220241430510
|
21/02/2024
|
Ramanamma
|
3623051WL081705
|
Ramanamma
|
00468
|
UBIN0809772
|
117
|
117
|
Rejected
|
13/04/2024
|
|
2924733992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
ANUMULA
|
TS-23-051-002-005/010306
(MAREPALLI)
|
3623051000NRG24210220241430511
|
21/02/2024
|
Shivaram
|
3623051WL081705
|
Shivaram
|
00468
|
UBIN0809772
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733965
|
|
MATTAPALLI SHIVARAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
ANUMULA
|
TS-23-051-002-005/010306
(MAREPALLI)
|
3623051000NRG24210220241430509
|
21/02/2024
|
Venkanna
|
3623051WL081705
|
Venkanna
|
00468
|
UBIN0809772
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924733926
|
|
MITTAPALLI VENKANNA S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANUMULA
|
TS-23-051-002-005/010310
(MAREPALLI)
|
3623051000NRG24210220241430513
|
21/02/2024
|
Anjayya
|
3623051WL081705
|
Anjayya
|
00468
|
UBIN0809772
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734005
|
|
BOMMAPALA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
ANUMULA
|
TS-23-051-002-005/010315
(MAREPALLI)
|
3623051000NRG24210220241430514
|
21/02/2024
|
GUNDU SRINU
|
3623051WL081705
|
GUNDU SRINU
|
00468
|
UBIN0809772
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924733966
|
|
GUNDU SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
93
|
ANUMULA
|
TS-23-051-002-005/010318
(MAREPALLI)
|
3623051000NRG24210220241430516
|
21/02/2024
|
Venkayya
|
3623051WL081705
|
Venkayya
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734009
|
|
TIKKALA VENKAIAH SO SAILU
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANUMULA
|
TS-23-051-002-005/010380
(MAREPALLI)
|
3623051000NRG24210220241430522
|
21/02/2024
|
Yallayya
|
3623051WL081705
|
Yallayya
|
00468
|
UBIN0809772
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924733930
|
|
NAKKA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANUMULA
|
TS-23-051-002-005/010431
(MAREPALLI)
|
3623051000NRG24210220241430527
|
21/02/2024
|
Lingamma
|
3623051WL081705
|
Lingamma
|
00468
|
UBIN0809772
|
235
|
235
|
Processed
|
13/04/2024
|
|
2924733949
|
|
BOLLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
ANUMULA
|
TS-23-051-002-005/010431
(MAREPALLI)
|
3623051000NRG24210220241430526
|
21/02/2024
|
Venkayya
|
3623051WL081705
|
Venkayya
|
00468
|
UBIN0809772
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924733914
|
|
BOLLAM VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
ANUMULA
|
TS-23-051-002-005/010432
(MAREPALLI)
|
3623051000NRG24210220241430528
|
21/02/2024
|
Yaadamma
|
3623051WL081705
|
Yaadamma
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733993
|
|
DOMALAPALLY YADAMMA WO ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
ANUMULA
|
TS-23-051-002-005/010460
(MAREPALLI)
|
3623051000NRG24210220241430532
|
21/02/2024
|
Anita
|
3623051WL081705
|
Anita
|
00468
|
UBIN0809772
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924733947
|
|
SAIRI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
ANUMULA
|
TS-23-051-002-005/010513
(MAREPALLI)
|
3623051000NRG24210220241430540
|
21/02/2024
|
Gopaal
|
3623051WL081705
|
Gopaal
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733995
|
|
ETTELLA GOPAL SO MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
ANUMULA
|
TS-23-051-002-005/010532
(MAREPALLI)
|
3623051000NRG24210220241430541
|
21/02/2024
|
Naagayya
|
3623051WL081705
|
Naagayya
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734114
|
|
GADIDA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
101
|
ANUMULA
|
TS-23-051-002-005/010605
(MAREPALLI)
|
3623051000NRG24210220241430544
|
21/02/2024
|
Renuka
|
3623051WL081705
|
Renuka
|
00468
|
UBIN0809772
|
235
|
235
|
Processed
|
13/04/2024
|
|
2924733908
|
|
CHINTHAKAYALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ANUMULA
|
TS-23-051-002-005/010606
(MAREPALLI)
|
3623051000NRG24210220241430545
|
21/02/2024
|
Yallamma
|
3623051WL081705
|
Yallamma
|
00468
|
UBIN0809772
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924733932
|
|
MARGALI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
ANUMULA
|
TS-23-051-002-005/010607
(MAREPALLI)
|
3623051000NRG24210220241430546
|
21/02/2024
|
Saidamma
|
3623051WL081705
|
Saidamma
|
00468
|
UBIN0809772
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733941
|
|
ITHARAJU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
ANUMULA
|
TS-23-051-002-005/010679
(MAREPALLI)
|
3623051000NRG24210220241430547
|
21/02/2024
|
Ashok
|
3623051WL081705
|
Ashok
|
00468
|
UBIN0809772
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734069
|
|
MATTAPALLI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
105
|
ANUMULA
|
TS-23-051-002-005/010684
(MAREPALLI)
|
3623051000NRG24210220241430550
|
21/02/2024
|
Nagaraju
|
3623051WL081705
|
Nagaraju
|
00468
|
UBIN0809772
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734084
|
|
THIKKALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ANUMULA
|
TS-23-051-002-005/010710
(MAREPALLI)
|
3623051000NRG24210220241430552
|
21/02/2024
|
Sandya
|
3623051WL081705
|
Sandya
|
00468
|
UBIN0809772
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734113
|
|
GANAPATHI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
ANUMULA
|
TS-23-051-002-005/010711
(MAREPALLI)
|
3623051000NRG24210220241430553
|
21/02/2024
|
shoba
|
3623051WL081705
|
shoba
|
00468
|
UBIN0809772
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733960
|
|
GUNDU SHOBA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ANUMULA
|
TS-23-051-002-005/010714
(MAREPALLI)
|
3623051000NRG24210220241430554
|
21/02/2024
|
Raju
|
3623051WL081705
|
Raju
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734065
|
|
AYITARAJU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
ANUMULA
|
TS-23-051-002-005/010730
(MAREPALLI)
|
3623051000NRG24210220241430559
|
21/02/2024
|
Jayasudha
|
3623051WL081705
|
Jayasudha
|
00468
|
UBIN0809772
|
469
|
469
|
Processed
|
13/04/2024
|
|
2924734112
|
|
DOREPALLI JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
ANUMULA
|
TS-23-051-002-005/010733
(MAREPALLI)
|
3623051000NRG24210220241430560
|
21/02/2024
|
Anjaiah
|
3623051WL081705
|
Anjaiah
|
00468
|
UBIN0809772
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924733991
|
|
VADDAGONI ANJAIAH S/O PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
ANUMULA
|
TS-23-051-002-005/010734
(MAREPALLI)
|
3623051000NRG24210220241430562
|
21/02/2024
|
Mallesh
|
3623051WL081705
|
Mallesh
|
00468
|
UBIN0809772
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734058
|
|
RAMAGIRI MALLESH SO VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
ANUMULA
|
TS-23-051-002-005/010738
(MAREPALLI)
|
3623051000NRG24210220241430563
|
21/02/2024
|
Saidulu
|
3623051WL081705
|
Saidulu
|
00468
|
UBIN0809772
|
704
|
704
|
Rejected
|
13/04/2024
|
|
2924734010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
ANUMULA
|
TS-23-051-002-005/010738
(MAREPALLI)
|
3623051000NRG24210220241430564
|
21/02/2024
|
Saritha
|
3623051WL081705
|
Saritha
|
00468
|
UBIN0809772
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733905
|
|
BOMMAPALA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
ANUMULA
|
TS-23-051-002-005/010754
(MAREPALLI)
|
3623051000NRG24210220241430568
|
21/02/2024
|
Rajiya
|
3623051WL081705
|
Rajiya
|
00468
|
UBIN0809772
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924733944
|
|
SHAIK RAMJAN BE
|
UNION BANK OF INDIA(508500)
|
|
115
|
ANUMULA
|
TS-23-051-002-005/010790
(MAREPALLI)
|
3623051000NRG24210220241430569
|
21/02/2024
|
Vaheed
|
3623051WL081705
|
Vaheed
|
00468
|
UBIN0809772
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924733962
|
|
SHAIK HAVEED
|
UNION BANK OF INDIA(508500)
|
|
116
|
ANUMULA
|
TS-23-051-002-005/010816
(MAREPALLI)
|
3623051000NRG24210220241430575
|
21/02/2024
|
Lalitha
|
3623051WL081705
|
Lalitha
|
00468
|
UBIN0809772
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924733900
|
|
GUNDU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ANUMULA
|
TS-23-051-002-005/010819
(MAREPALLI)
|
3623051000NRG24210220241431266
|
21/02/2024
|
Sunitha
|
3623051WL081749
|
Sunitha
|
00468
|
UBIN0809772
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924733964
|
|
GANDIKOTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
ANUMULA
|
TS-23-051-002-005/010832
(MAREPALLI)
|
3623051000NRG24210220241430578
|
21/02/2024
|
Srikanth
|
3623051WL081705
|
Srikanth
|
00468
|
UBIN0809772
|
235
|
235
|
Processed
|
13/04/2024
|
|
2924734108
|
|
GUNDU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
119
|
ANUMULA
|
TS-23-051-005-012/010009
(SREENADHAPUR)
|
3623051000NRG24210220241427366
|
21/02/2024
|
Bixam
|
3623051WL081543
|
Bixam
|
00468
|
UBIN0809772
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924734117
|
|
BOMMENABOINA BIXAM SO CHANDRAIH
|
UNION BANK OF INDIA(508500)
|
|
120
|
ANUMULA
|
TS-23-051-005-012/010028
(SREENADHAPUR)
|
3623051000NRG24210220241427367
|
21/02/2024
|
Vijaya
|
3623051WL081543
|
Vijaya
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924734004
|
|
KONDA VIJAYA WO EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
121
|
ANUMULA
|
TS-23-051-005-012/010030
(SREENADHAPUR)
|
3623051000NRG24210220241427368
|
21/02/2024
|
Ramulamma
|
3623051WL081543
|
Ramulamma
|
00468
|
UBIN0809772
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2924734106
|
|
KONDA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
ANUMULA
|
TS-23-051-005-012/010035
(SREENADHAPUR)
|
3623051000NRG24210220241427369
|
21/02/2024
|
BACHALAKURI PARVATHAMMA
|
3623051WL081543
|
BACHALAKURI PARVATHAMMA
|
00468
|
UBIN0809772
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924733909
|
|
PARVATHAMMA AADEPU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
123
|
ANUMULA
|
TS-23-051-005-012/010042
(SREENADHAPUR)
|
3623051000NRG24210220241427371
|
21/02/2024
|
Nagamma
|
3623051WL081543
|
Nagamma
|
00468
|
UBIN0809772
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924733957
|
|
BOMMANABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
ANUMULA
|
TS-23-051-005-012/010044
(SREENADHAPUR)
|
3623051000NRG24210220241427372
|
21/02/2024
|
Sugunamma
|
3623051WL081543
|
Sugunamma
|
00468
|
UBIN0809772
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2924734003
|
|
PERUMALLA SUGUNAMMA WO P MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
ANUMULA
|
TS-23-051-005-012/010045
(SREENADHAPUR)
|
3623051000NRG24210220241427373
|
21/02/2024
|
Andalu
|
3623051WL081543
|
Andalu
|
00468
|
UBIN0809772
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924733902
|
|
ADEPU ANDALU
|
UNION BANK OF INDIA(508500)
|
|
126
|
ANUMULA
|
TS-23-051-005-012/010060
(SREENADHAPUR)
|
3623051000NRG24210220241427374
|
21/02/2024
|
Laxmamma
|
3623051WL081543
|
Laxmamma
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924734045
|
|
Laxmamma Billakanti
|
GENERAL POST OFFICE(607245)
|
|
127
|
ANUMULA
|
TS-23-051-005-012/010063
(SREENADHAPUR)
|
3623051000NRG24210220241427375
|
21/02/2024
|
Nagamma
|
3623051WL081543
|
Nagamma
|
00468
|
UBIN0809772
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924734046
|
|
KONDA NAGAMMA WO GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
ANUMULA
|
TS-23-051-005-012/010092
(SREENADHAPUR)
|
3623051000NRG24210220241427376
|
21/02/2024
|
Venkamma
|
3623051WL081543
|
Venkamma
|
00468
|
UBIN0809772
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924734102
|
|
Venkamma Kaalsaani
|
GENERAL POST OFFICE(607245)
|
|
129
|
ANUMULA
|
TS-23-051-005-012/010095
(SREENADHAPUR)
|
3623051000NRG24210220241427377
|
21/02/2024
|
Punnamma
|
3623051WL081543
|
Punnamma
|
00468
|
UBIN0809772
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2924733997
|
|
Punnamma Narsing
|
GENERAL POST OFFICE(607245)
|
|
130
|
ANUMULA
|
TS-23-051-005-012/010099
(SREENADHAPUR)
|
3623051000NRG24210220241427378
|
21/02/2024
|
Yadamma
|
3623051WL081543
|
Yadamma
|
00468
|
UBIN0809772
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924734002
|
|
BACHALAKURI YADAMMA WO BIXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
ANUMULA
|
TS-23-051-005-012/010111
(SREENADHAPUR)
|
3623051000NRG24210220241427379
|
21/02/2024
|
Bixapamma
|
3623051WL081543
|
Bixapamma
|
00468
|
UBIN0809772
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924734054
|
|
PANDULA BIKSHAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
ANUMULA
|
TS-23-051-005-012/010114
(SREENADHAPUR)
|
3623051000NRG24210220241427381
|
21/02/2024
|
Bhagyamma
|
3623051WL081543
|
Bhagyamma
|
00468
|
UBIN0809772
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924734101
|
|
AITARAJU BHAGYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
133
|
ANUMULA
|
TS-23-051-005-012/010120
(SREENADHAPUR)
|
3623051000NRG24210220241427382
|
21/02/2024
|
Chandramma
|
3623051WL081543
|
Chandramma
|
00468
|
UBIN0809772
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924734008
|
|
ITHARAJU CHANDRAMMA WO LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
ANUMULA
|
TS-23-051-005-012/010122
(SREENADHAPUR)
|
3623051000NRG24210220241427383
|
21/02/2024
|
Bixapamma
|
3623051WL081543
|
Bixapamma
|
00468
|
UBIN0809772
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2924734016
|
|
KONDA BIXMAPPA SO KUSUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
ANUMULA
|
TS-23-051-005-012/010123
(SREENADHAPUR)
|
3623051000NRG24210220241427384
|
21/02/2024
|
Lalita
|
3623051WL081543
|
Lalita
|
00468
|
UBIN0809772
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2924733954
|
|
KONDA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
ANUMULA
|
TS-23-051-005-012/010127
(SREENADHAPUR)
|
3623051000NRG24210220241427385
|
21/02/2024
|
Laxmamma
|
3623051WL081543
|
Laxmamma
|
00468
|
UBIN0809772
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924734118
|
|
LAKSHMAMMA BATCHALAKURI
|
IDBI BANK(607095)
|
|
137
|
ANUMULA
|
TS-23-051-005-012/010137
(SREENADHAPUR)
|
3623051000NRG24210220241427386
|
21/02/2024
|
Yallaiah
|
3623051WL081543
|
Yallaiah
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924734107
|
|
Yallaiah Singarapu
|
GENERAL POST OFFICE(607245)
|
|
138
|
ANUMULA
|
TS-23-051-005-012/010138
(SREENADHAPUR)
|
3623051000NRG24210220241427387
|
21/02/2024
|
Rama Chandramma
|
3623051WL081543
|
Rama Chandramma
|
00468
|
UBIN0809772
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2924734062
|
|
KONDA RAMACHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
ANUMULA
|
TS-23-051-005-012/010140
(SREENADHAPUR)
|
3623051000NRG24210220241427388
|
21/02/2024
|
Mariyamma
|
3623051WL081543
|
Mariyamma
|
00468
|
UBIN0809772
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924733907
|
|
BURGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
ANUMULA
|
TS-23-051-005-012/010143
(SREENADHAPUR)
|
3623051000NRG24210220241427389
|
21/02/2024
|
Venkamma
|
3623051WL081543
|
Venkamma
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924734001
|
|
KRUPATI VENKAMMA WO K VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
ANUMULA
|
TS-23-051-005-012/010144
(SREENADHAPUR)
|
3623051000NRG24210220241427390
|
21/02/2024
|
Laxmamma
|
3623051WL081543
|
Laxmamma
|
00468
|
UBIN0809772
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2924733953
|
|
BOPPANI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
ANUMULA
|
TS-23-051-005-012/010146
(SREENADHAPUR)
|
3623051000NRG24210220241427391
|
21/02/2024
|
Mattamma
|
3623051WL081543
|
Mattamma
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924734000
|
|
KALLAKUNTA MATTAMMA WO ACHAIAHCHARY
|
UNION BANK OF INDIA(508500)
|
|
143
|
ANUMULA
|
TS-23-051-005-012/010156
(SREENADHAPUR)
|
3623051000NRG24210220241427392
|
21/02/2024
|
Padma
|
3623051WL081543
|
Padma
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924734111
|
|
BILLAKANTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
ANUMULA
|
TS-23-051-005-012/010299
(SREENADHAPUR)
|
3623051000NRG24210220241427393
|
21/02/2024
|
Ramayya
|
3623051WL081543
|
Ramayya
|
00468
|
UBIN0809772
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924734096
|
|
SARNALA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
ANUMULA
|
TS-23-051-005-012/010303
(SREENADHAPUR)
|
3623051000NRG24210220241427394
|
21/02/2024
|
Padma
|
3623051WL081543
|
Padma
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924733923
|
|
BOMMABOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
ANUMULA
|
TS-23-051-005-012/010305
(SREENADHAPUR)
|
3623051000NRG24210220241427395
|
21/02/2024
|
venkatamma
|
3623051WL081543
|
venkatamma
|
00468
|
UBIN0809772
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924733922
|
|
KALSANI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
ANUMULA
|
TS-23-051-005-012/010337
(SREENADHAPUR)
|
3623051000NRG24210220241427396
|
21/02/2024
|
Shailaja
|
3623051WL081543
|
Shailaja
|
00468
|
UBIN0809772
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924734049
|
|
PANDULA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
148
|
ANUMULA
|
TS-23-051-005-012/010338
(SREENADHAPUR)
|
3623051000NRG24210220241427397
|
21/02/2024
|
Madusudanreddy
|
3623051WL081543
|
Madusudanreddy
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924734007
|
|
BUSIREDDY MADHUSUDAN REDDY SO VENKATREDD
|
UNION BANK OF INDIA(508500)
|
|
149
|
ANUMULA
|
TS-23-051-005-012/010357
(SREENADHAPUR)
|
3623051000NRG24210220241427398
|
21/02/2024
|
Muttayya
|
3623051WL081543
|
Muttayya
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924733935
|
|
CHEVVU MUTHAIAH SO NAGESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
ANUMULA
|
TS-23-051-005-012/010357
(SREENADHAPUR)
|
3623051000NRG24210220241427399
|
21/02/2024
|
Parvatamma
|
3623051WL081543
|
Parvatamma
|
00468
|
UBIN0809772
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924734015
|
|
CHEVYA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
ANUMULA
|
TS-23-051-005-012/010363
(SREENADHAPUR)
|
3623051000NRG24210220241427400
|
21/02/2024
|
Krishnaveni
|
3623051WL081543
|
Krishnaveni
|
00468
|
UBIN0809772
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924734053
|
|
GUNTOJU KRISHNAVENI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
ANUMULA
|
TS-23-051-005-012/010377
(SREENADHAPUR)
|
3623051000NRG24210220241427401
|
21/02/2024
|
Beema Sena Reddy
|
3623051WL081543
|
Beema Sena Reddy
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924733924
|
|
KALAM BHIMASENA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ANUMULA
|
TS-23-051-005-012/010414
(SREENADHAPUR)
|
3623051000NRG24210220241427402
|
21/02/2024
|
kavitha
|
3623051WL081543
|
kavitha
|
00468
|
UBIN0809772
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924733951
|
|
PANDULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
ANUMULA
|
TS-23-051-005-012/010416
(SREENADHAPUR)
|
3623051000NRG24210220241427403
|
21/02/2024
|
Shailaja
|
3623051WL081543
|
Shailaja
|
00468
|
UBIN0809772
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924734070
|
|
PERUMALA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
155
|
ANUMULA
|
TS-23-051-005-012/010481
(SREENADHAPUR)
|
3623051000NRG24210220241427404
|
21/02/2024
|
Krishnaveni
|
3623051WL081543
|
Krishnaveni
|
00468
|
UBIN0809772
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924733899
|
|
DUGGIYALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
156
|
ANUMULA
|
TS-23-051-006-013/010013
(RAMADUGU)
|
3623051000NRG24210220241426705
|
21/02/2024
|
Pravena
|
3623051WL081505
|
Pravena
|
00468
|
UBIN0809772
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924733950
|
|
MEDHARI PRAVINA
|
UNION BANK OF INDIA(508500)
|
|
157
|
ANUMULA
|
TS-23-051-006-013/010019
(RAMADUGU)
|
3623051000NRG24210220241426707
|
21/02/2024
|
Saidi Reddy
|
3623051WL081505
|
Saidi Reddy
|
00468
|
UBIN0809772
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924733963
|
|
KANUKULA SAIDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
158
|
ANUMULA
|
TS-23-051-006-013/010020
(RAMADUGU)
|
3623051000NRG24210220241426709
|
21/02/2024
|
Chandramma
|
3623051WL081505
|
Chandramma
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924734060
|
|
KADUKURI CHANDRAMMA WO CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
ANUMULA
|
TS-23-051-006-013/010041
(RAMADUGU)
|
3623051000NRG24210220241426710
|
21/02/2024
|
Lachaiah
|
3623051WL081505
|
Lachaiah
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924734059
|
|
NAGILLA LAXMAIAH SO BUCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
ANUMULA
|
TS-23-051-006-013/010041
(RAMADUGU)
|
3623051000NRG24210220241426711
|
21/02/2024
|
Laxmamma
|
3623051WL081505
|
Laxmamma
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924734068
|
|
N LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
ANUMULA
|
TS-23-051-006-013/010062
(RAMADUGU)
|
3623051000NRG24210220241426714
|
21/02/2024
|
Venkatamma
|
3623051WL081505
|
Venkatamma
|
00468
|
UBIN0809772
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924733921
|
|
PALLEBOINA VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
162
|
ANUMULA
|
TS-23-051-006-013/010062
(RAMADUGU)
|
3623051000NRG24210220241426713
|
21/02/2024
|
Yadaiah
|
3623051WL081505
|
Yadaiah
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924733934
|
|
PALLABOINA YADAIAH SO VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
ANUMULA
|
TS-23-051-006-013/010084
(RAMADUGU)
|
3623051000NRG24210220241426715
|
21/02/2024
|
Saidaiah
|
3623051WL081505
|
Saidaiah
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924733996
|
|
NALLI SAIDAIAH SO RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
ANUMULA
|
TS-23-051-006-013/010095
(RAMADUGU)
|
3623051000NRG24210220241426717
|
21/02/2024
|
Bixa Reddy
|
3623051WL081505
|
Bixa Reddy
|
00468
|
UBIN0809772
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924734014
|
|
KOLAGOTLA BIKSHAREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
ANUMULA
|
TS-23-051-006-013/010106
(RAMADUGU)
|
3623051000NRG24210220241426718
|
21/02/2024
|
Durgamma
|
3623051WL081505
|
Durgamma
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924733901
|
|
DAMERLA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
ANUMULA
|
TS-23-051-006-013/010116
(RAMADUGU)
|
3623051000NRG24210220241426719
|
21/02/2024
|
CHEDURUPALLI YADAMMA
|
3623051WL081505
|
CHEDURUPALLI YADAMMA
|
00468
|
UBIN0809772
|
429
|
429
|
Rejected
|
13/04/2024
|
|
2924733937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
ANUMULA
|
TS-23-051-006-013/010121
(RAMADUGU)
|
3623051000NRG24210220241426720
|
21/02/2024
|
Sunitha
|
3623051WL081505
|
Sunitha
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924733961
|
|
DONDETI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
ANUMULA
|
TS-23-051-006-013/010128
(RAMADUGU)
|
3623051000NRG24210220241426721
|
21/02/2024
|
Lingamma
|
3623051WL081505
|
Lingamma
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924734057
|
|
MANDALI BUCHAMMA WO PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
ANUMULA
|
TS-23-051-006-013/010129
(RAMADUGU)
|
3623051000NRG24210220241426722
|
21/02/2024
|
Renuka
|
3623051WL081505
|
Renuka
|
00468
|
UBIN0809772
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924734052
|
|
KURAKULA RENUKA WO SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
ANUMULA
|
TS-23-051-006-013/010129
(RAMADUGU)
|
3623051000NRG24210220241426723
|
21/02/2024
|
Sattaiah
|
3623051WL081505
|
Sattaiah
|
00468
|
UBIN0809772
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924733933
|
|
KURAKULA SATTAIAH SO LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
171
|
ANUMULA
|
TS-23-051-006-013/010133
(RAMADUGU)
|
3623051000NRG24210220241426724
|
21/02/2024
|
Padma
|
3623051WL081505
|
Padma
|
00468
|
UBIN0809772
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924733931
|
|
KOPPOLU PADMA W/O SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
ANUMULA
|
TS-23-051-006-013/010139
(RAMADUGU)
|
3623051000NRG24210220241426725
|
21/02/2024
|
Bakkamma
|
3623051WL081505
|
Bakkamma
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924734012
|
|
ERRABOTHU BAKKAMMA WO BAKKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
173
|
ANUMULA
|
TS-23-051-006-013/010141
(RAMADUGU)
|
3623051000NRG24210220241426726
|
21/02/2024
|
Pushpamma
|
3623051WL081505
|
Pushpamma
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924733920
|
|
YERRABOTHU PUSHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
ANUMULA
|
TS-23-051-006-013/010147
(RAMADUGU)
|
3623051000NRG24210220241426727
|
21/02/2024
|
Laxmamma
|
3623051WL081505
|
Laxmamma
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734048
|
|
CHEDARUBELLI LAKSHMAMMA W/O RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
175
|
ANUMULA
|
TS-23-051-006-013/010164
(RAMADUGU)
|
3623051000NRG24210220241426728
|
21/02/2024
|
Laxmi
|
3623051WL081505
|
Laxmi
|
00468
|
UBIN0809772
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2924733943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
ANUMULA
|
TS-23-051-006-013/010167
(RAMADUGU)
|
3623051000NRG24210220241426729
|
21/02/2024
|
Kamala
|
3623051WL081505
|
Kamala
|
00468
|
UBIN0809772
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924734063
|
|
MAJJIGAPU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ANUMULA
|
TS-23-051-006-013/010167
(RAMADUGU)
|
3623051000NRG24210220241426730
|
21/02/2024
|
Nagi Reddy
|
3623051WL081505
|
Nagi Reddy
|
00468
|
UBIN0809772
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924734011
|
|
MAJJIGAPU NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ANUMULA
|
TS-23-051-006-013/010171
(RAMADUGU)
|
3623051000NRG24210220241426731
|
21/02/2024
|
Venkamma
|
3623051WL081505
|
Venkamma
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924733998
|
|
DEMARLA VENKATAMMA WO SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
ANUMULA
|
TS-23-051-006-013/010178
(RAMADUGU)
|
3623051000NRG24210220241426733
|
21/02/2024
|
Narayanamma
|
3623051WL081505
|
Narayanamma
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924733956
|
|
DONDETI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
ANUMULA
|
TS-23-051-006-013/010178
(RAMADUGU)
|
3623051000NRG24210220241426732
|
21/02/2024
|
Saidi Reddy
|
3623051WL081505
|
Saidi Reddy
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734017
|
|
DONDETI SAIDI REDDY SO VENKATREDDY
|
UNION BANK OF INDIA(508500)
|
|
181
|
ANUMULA
|
TS-23-051-006-013/010190
(RAMADUGU)
|
3623051000NRG24210220241426735
|
21/02/2024
|
BODDUPALLY KOTESHWAR
|
3623051WL081505
|
BODDUPALLY KOTESHWAR
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734110
|
|
Mr. BODDUPALLY KOTESHWAR
|
INDIAN BANK(607105)
|
|
182
|
ANUMULA
|
TS-23-051-006-013/010190
(RAMADUGU)
|
3623051000NRG24210220241426734
|
21/02/2024
|
Somamma
|
3623051WL081505
|
Somamma
|
00468
|
UBIN0809772
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924734056
|
|
BODDUPALLY SOMAMMA WO SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
ANUMULA
|
TS-23-051-006-013/010203
(RAMADUGU)
|
3623051000NRG24210220241426736
|
21/02/2024
|
Lakshmamma
|
3623051WL081505
|
Lakshmamma
|
00468
|
UBIN0809772
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924733918
|
|
PULI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
ANUMULA
|
TS-23-051-006-013/010204
(RAMADUGU)
|
3623051000NRG24210220241426737
|
21/02/2024
|
Ratnamma
|
3623051WL081505
|
Ratnamma
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734105
|
|
CHIRRA AMRUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
ANUMULA
|
TS-23-051-006-013/010206
(RAMADUGU)
|
3623051000NRG24210220241426738
|
21/02/2024
|
Lingamma
|
3623051WL081505
|
Lingamma
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924734066
|
|
MANDANDI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
ANUMULA
|
TS-23-051-006-013/010234
(RAMADUGU)
|
3623051000NRG24210220241426740
|
21/02/2024
|
Paarvatamma
|
3623051WL081505
|
Paarvatamma
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924734100
|
|
VATTIKOTI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
ANUMULA
|
TS-23-051-006-013/010234
(RAMADUGU)
|
3623051000NRG24210220241426741
|
21/02/2024
|
Sreenu
|
3623051WL081505
|
Sreenu
|
00468
|
UBIN0809772
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924734006
|
|
VATTIKOTI SRINIVASU SO LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
ANUMULA
|
TS-23-051-006-013/010244
(RAMADUGU)
|
3623051000NRG24210220241426742
|
21/02/2024
|
Padma
|
3623051WL081505
|
Padma
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924734055
|
|
PANNIRU PADMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
ANUMULA
|
TS-23-051-006-013/010262
(RAMADUGU)
|
3623051000NRG24210220241426743
|
21/02/2024
|
indira
|
3623051WL081505
|
indira
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734051
|
|
KURAKULA INDIRA WO VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
190
|
ANUMULA
|
TS-23-051-006-013/010286
(RAMADUGU)
|
3623051000NRG24210220241426744
|
21/02/2024
|
KALPANA
|
3623051WL081505
|
KALPANA
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924733904
|
|
DONDETI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
ANUMULA
|
TS-23-051-006-013/010347
(RAMADUGU)
|
3623051000NRG24210220241426745
|
21/02/2024
|
Nirmala
|
3623051WL081505
|
Nirmala
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924733936
|
|
KOLAGOTTA NIRMALA WO RAVINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
192
|
ANUMULA
|
TS-23-051-006-013/010369
(RAMADUGU)
|
3623051000NRG24210220241426746
|
21/02/2024
|
laxmareddy
|
3623051WL081505
|
laxmareddy
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734013
|
|
KOLAGOTLA LAXMA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
193
|
ANUMULA
|
TS-23-051-006-013/010369
(RAMADUGU)
|
3623051000NRG24210220241426747
|
21/02/2024
|
Manjula
|
3623051WL081505
|
Manjula
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734109
|
|
KOLAGOTLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
194
|
ANUMULA
|
TS-23-051-006-013/010375
(RAMADUGU)
|
3623051000NRG24210220241426748
|
21/02/2024
|
Lakshmamma
|
3623051WL081505
|
Lakshmamma
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924733958
|
|
MS NAGNLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUMULA
|
TS-23-051-006-013/010377
(RAMADUGU)
|
3623051000NRG24210220241426749
|
21/02/2024
|
venkatamma
|
3623051WL081505
|
venkatamma
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734116
|
|
IRATI VEMKATAMMA WO PEDA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
ANUMULA
|
TS-23-051-006-013/010386
(RAMADUGU)
|
3623051000NRG24210220241426750
|
21/02/2024
|
Rangareddy
|
3623051WL081505
|
Rangareddy
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924733919
|
|
DONDETI RANGA REDDY SO VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
197
|
ANUMULA
|
TS-23-051-006-013/010386
(RAMADUGU)
|
3623051000NRG24210220241426751
|
21/02/2024
|
Vimalamma
|
3623051WL081505
|
Vimalamma
|
00468
|
UBIN0809772
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734104
|
|
DONDETI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
198
|
ANUMULA
|
TS-23-051-006-013/010388
(RAMADUGU)
|
3623051000NRG24210220241426752
|
21/02/2024
|
MadhavaReddy
|
3623051WL081505
|
MadhavaReddy
|
00468
|
UBIN0809772
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924733952
|
|
IRUMADA MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
199
|
ANUMULA
|
TS-23-051-006-013/010393
(RAMADUGU)
|
3623051000NRG24210220241426753
|
21/02/2024
|
saritha
|
3623051WL081505
|
saritha
|
00468
|
UBIN0809772
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924733948
|
|
PASHAM SARITHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
ANUMULA
|
TS-23-051-006-013/010417
(RAMADUGU)
|
3623051000NRG24210220241426754
|
21/02/2024
|
Parvatamma
|
3623051WL081505
|
Parvatamma
|
00468
|
UBIN0809772
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924734071
|
|
CHITTIMALLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
ANUMULA
|
TS-23-051-006-013/010426
(RAMADUGU)
|
3623051000NRG24210220241426756
|
21/02/2024
|
Yadamma
|
3623051WL081505
|
Yadamma
|
00468
|
UBIN0809772
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924733959
|
|
MENDE PEDDA YADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
ANUMULA
|
TS-23-051-006-013/010429
(RAMADUGU)
|
3623051000NRG24210220241426757
|
21/02/2024
|
kavitha
|
3623051WL081505
|
kavitha
|
00468
|
UBIN0809772
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924734099
|
|
MANDADI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
ANUMULA
|
TS-23-051-006-013/010441
(RAMADUGU)
|
3623051000NRG24210220241426759
|
21/02/2024
|
Annapurna
|
3623051WL081505
|
Annapurna
|
00468
|
UBIN0809772
|
322
|
322
|
Processed
|
13/04/2024
|
|
2924734050
|
|
BODDUPALLI ANNAPURNA WO MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
ANUMULA
|
TS-23-051-006-013/010447
(RAMADUGU)
|
3623051000NRG24210220241427359
|
21/02/2024
|
kotamma
|
3623051WL081539
|
kotamma
|
00468
|
UBIN0809772
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924734061
|
|
ERETI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
ANUMULA
|
TS-23-051-014-018/100460
(CHELMAREDDY GUDA)
|
3623051000NRG24210220241429246
|
21/02/2024
|
gous
|
3623051WL081630
|
gous
|
00468
|
UBIN0809772
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924734047
|
|
SYED GOUS
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
206
|
ANUMULA
|
TS-23-051-032-001/010245
(MUKKAMALA)
|
3623051000NRG24210220241427332
|
21/02/2024
|
NAVEEN
|
3623051WL081534
|
NAVEEN
|
00468
|
UBIN0809772
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924734064
|
|
AKARAPU NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74580
|
74580
|
|
|
|
|
|
|
|
|
207
|
ANUMULA
|
TS-23-051-006-013/010471
(RAMADUGU)
|
3623051000NRG24210220241426760
|
21/02/2024
|
kalpana
|
3623051WL081505
|
kalpana
|
00468
|
UBIN0810347
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924734067
|
|
PALLEBOYINA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
208
|
ANUMULA
|
TS-23-051-005-012/010113
(SREENADHAPUR)
|
3623051000NRG24210220241427380
|
21/02/2024
|
Mallaiah
|
3623051WL081543
|
Mallaiah
|
00468
|
UBIN0929719
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924733940
|
|
Mallaiah Aithagoni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
209
|
ANUMULA
|
TS-23-051-002-005/010470
(MAREPALLI)
|
3623051000NRG24210220241430536
|
21/02/2024
|
Muttamma
|
3623051WL081705
|
Muttamma
|
00684
|
APGV0006261
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924733969
|
|
Mr. KUTATI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
ANUMULA
|
TS-23-051-006-013/010018
(RAMADUGU)
|
3623051000NRG24210220241426706
|
21/02/2024
|
Jayamma
|
3623051WL081505
|
Jayamma
|
00684
|
APGV0006261
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924733967
|
|
Mrs. MAJJIGAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
ANUMULA
|
TS-23-051-006-013/010093
(RAMADUGU)
|
3623051000NRG24210220241426716
|
21/02/2024
|
Sugunamma
|
3623051WL081505
|
Sugunamma
|
00684
|
APGV0006261
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924733968
|
|
Mr. MANDADI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
ANUMULA
|
TS-23-051-014-018/100013
(CHELMAREDDY GUDA)
|
3623051000NRG24210220241429245
|
21/02/2024
|
Nannesaab
|
3623051WL081630
|
Nannesaab
|
00684
|
APGV0006261
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924734082
|
|
SYED NANNE SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ANUMULA
|
TS-23-051-014-018/100495
(CHELMAREDDY GUDA)
|
3623051000NRG24210220241431156
|
21/02/2024
|
eshwaramma
|
3623051WL081744
|
eshwaramma
|
00684
|
APGV0006261
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924734083
|
|
Mrs. NAGARJUNA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
214
|
ANUMULA
|
TS-23-051-002-005/010453
(MAREPALLI)
|
3623051000NRG24210220241430531
|
21/02/2024
|
Suryanaagamma
|
3623051WL081705
|
Suryanaagamma
|
00685
|
TSAB0023026
|
235
|
235
|
Processed
|
13/04/2024
|
|
2924733970
|
|
ANUMULA SURINAGAMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
215
|
ANUMULA
|
TS-23-051-001-004/010592
(ANNARAM)
|
3623051000NRG24210220241427336
|
21/02/2024
|
madavi
|
3623051WL081536
|
madavi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2924734092
|
|
JAVAJI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ANUMULA
|
TS-23-051-002-005/010106
(MAREPALLI)
|
3623051000NRG24210220241430481
|
21/02/2024
|
Hanumanthu
|
3623051WL081705
|
Hanumanthu
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734089
|
|
Hanumanthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ANUMULA
|
TS-23-051-002-005/010730
(MAREPALLI)
|
3623051000NRG24210220241430558
|
21/02/2024
|
Linga Swamy
|
3623051WL081705
|
Linga Swamy
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924734088
|
|
DAREPALLI LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ANUMULA
|
TS-23-051-002-005/010741
(MAREPALLI)
|
3623051000NRG24210220241430566
|
21/02/2024
|
Raamulu
|
3623051WL081705
|
Raamulu
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924734119
|
|
NAKKA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ANUMULA
|
TS-23-051-002-005/010824
(MAREPALLI)
|
3623051000NRG24210220241430577
|
21/02/2024
|
Sattayya Narayana
|
3623051WL081705
|
Sattayya Narayana
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734091
|
|
BOMMAPALA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ANUMULA
|
TS-23-051-002-005/010837
(MAREPALLI)
|
3623051000NRG24210220241430579
|
21/02/2024
|
Kavita
|
3623051WL081705
|
Kavita
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924734090
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ANUMULA
|
TS-23-051-002-005/10844
(MAREPALLI)
|
3623051000NRG24210220241430580
|
21/02/2024
|
Arjuna Chari
|
3623051WL081705
|
Arjuna Chari
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924734093
|
|
ALESHWARAM ARJUNA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ANUMULA
|
TS-23-051-002-005/10847
(MAREPALLI)
|
3623051000NRG24210220241430581
|
21/02/2024
|
SK Saida
|
3623051WL081705
|
SK Saida
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
13/04/2024
|
|
2924734094
|
|
SHAIK SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ANUMULA
|
TS-23-051-002-005/10847
(MAREPALLI)
|
3623051000NRG24210220241430582
|
21/02/2024
|
SK Shameem
|
3623051WL081705
|
SK Shameem
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
13/04/2024
|
|
2924734095
|
|
SHAIK SHAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ANUMULA
|
TS-23-051-006-013/010019
(RAMADUGU)
|
3623051000NRG24210220241426708
|
21/02/2024
|
Jayalaxmi
|
3623051WL081505
|
Jayalaxmi
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734086
|
|
KANUKULA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
225
|
ANUMULA
|
TS-23-051-006-013/020195
(RAMADUGU)
|
3623051000NRG24210220241426761
|
21/02/2024
|
Yallamma
|
3623051WL081505
|
Yallamma
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924734120
|
|
PAGILLA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
ANUMULA
|
TS-23-051-014-018/100378
(CHELMAREDDY GUDA)
|
3623051000NRG24210220241431155
|
21/02/2024
|
naagaraaju
|
3623051WL081744
|
naagaraaju
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924734087
|
|
BOMMU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ANUMULA
|
TS-23-051-014-018/100495
(CHELMAREDDY GUDA)
|
3623051000NRG24210220241431157
|
21/02/2024
|
shankara chari
|
3623051WL081744
|
shankara chari
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924734085
|
|
Mr. NAGARJUNA SANKARA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115297
|
115297
|
|
|
|
|
|
|
|