|
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
|
MARRI GUDA
|
TS-23-037-011-012/010017
(SARAMPET)
|
3623037000NRG24070320241517198
|
07/03/2024
|
Narsimha
|
3623037WL086252
|
Narsimha
|
00089
|
CBIN0281261
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941574746
|
|
POKALA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARRI GUDA
|
TS-23-037-011-012/010155
(SARAMPET)
|
3623037000NRG24070320241517242
|
07/03/2024
|
Yaadayya
|
3623037WL086252
|
Yaadayya
|
00089
|
CBIN0281261
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941574807
|
|
Mr. GUNDEBOINA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-011-012/010158
(SARAMPET)
|
3623037000NRG24070320241517248
|
07/03/2024
|
Lacchamma
|
3623037WL086252
|
Lacchamma
|
00089
|
CBIN0281261
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941574767
|
|
ALAKUNTLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MARRI GUDA
|
TS-23-037-011-012/010417
(SARAMPET)
|
3623037000NRG24070320241517291
|
07/03/2024
|
Ettamma
|
3623037WL086252
|
Ettamma
|
00089
|
CBIN0281261
|
103
|
103
|
Processed
|
13/04/2024
|
|
2941574774
|
|
Mrs. MENDE YETTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARRI GUDA
|
TS-23-037-015-017/010007
(KONDUR)
|
3623037000NRG24070320241516611
|
07/03/2024
|
Sattamma
|
3623037WL086223
|
Sattamma
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574778
|
|
Mrs. MOKARALA SATHAMMA W/O JANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-015-017/010011
(KONDUR)
|
3623037000NRG24070320241516612
|
07/03/2024
|
Jangamma
|
3623037WL086223
|
Jangamma
|
00089
|
CBIN0281261
|
363
|
363
|
Processed
|
13/04/2024
|
|
2941574824
|
|
Mrs. UPPUNUTALA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-015-017/010012
(KONDUR)
|
3623037000NRG24070320241516613
|
07/03/2024
|
Alivelu
|
3623037WL086223
|
Alivelu
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574785
|
|
Mrs. ALIVELU IRETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARRI GUDA
|
TS-23-037-015-017/010022
(KONDUR)
|
3623037000NRG24070320241516615
|
07/03/2024
|
Mutyaali
|
3623037WL086223
|
Mutyaali
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574756
|
|
Mrs. DUBBA MUTHYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARRI GUDA
|
TS-23-037-015-017/010025
(KONDUR)
|
3623037000NRG24070320241516616
|
07/03/2024
|
Kaashamma
|
3623037WL086223
|
Kaashamma
|
00089
|
CBIN0281261
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941574808
|
|
Mrs. ANEPAKA KASHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARRI GUDA
|
TS-23-037-015-017/010030
(KONDUR)
|
3623037000NRG24070320241516618
|
07/03/2024
|
Padma
|
3623037WL086223
|
Padma
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574813
|
|
Mrs. BADIGA PADAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARRI GUDA
|
TS-23-037-015-017/010040
(KONDUR)
|
3623037000NRG24070320241516620
|
07/03/2024
|
Sujaata
|
3623037WL086223
|
Sujaata
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574794
|
|
Mrs. BURUGU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARRI GUDA
|
TS-23-037-015-017/010046
(KONDUR)
|
3623037000NRG24070320241516621
|
07/03/2024
|
Lalita
|
3623037WL086223
|
Lalita
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574804
|
|
Mrs. AVULA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARRI GUDA
|
TS-23-037-015-017/010057
(KONDUR)
|
3623037000NRG24070320241516624
|
07/03/2024
|
Shankaramma
|
3623037WL086223
|
Shankaramma
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574750
|
|
Mrs. UPPUNUTHALA SHANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARRI GUDA
|
TS-23-037-015-017/010059
(KONDUR)
|
3623037000NRG24070320241516625
|
07/03/2024
|
Padma
|
3623037WL086223
|
Padma
|
00089
|
CBIN0281261
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941574768
|
|
Mrs. KARNATI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARRI GUDA
|
TS-23-037-015-017/010060
(KONDUR)
|
3623037000NRG24070320241516626
|
07/03/2024
|
Padmamma
|
3623037WL086223
|
Padmamma
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574825
|
|
Mrs. CHERUKU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARRI GUDA
|
TS-23-037-015-017/010061
(KONDUR)
|
3623037000NRG24070320241516627
|
07/03/2024
|
Bhaagyamma
|
3623037WL086223
|
Bhaagyamma
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574809
|
|
Mrs. UPPUNUTHALA BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARRI GUDA
|
TS-23-037-015-017/010074
(KONDUR)
|
3623037000NRG24070320241516630
|
07/03/2024
|
Jangamma
|
3623037WL086223
|
Jangamma
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574793
|
|
Mrs. BADETI JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARRI GUDA
|
TS-23-037-015-017/010080
(KONDUR)
|
3623037000NRG24070320241516631
|
07/03/2024
|
Peddayya
|
3623037WL086223
|
Peddayya
|
00089
|
CBIN0281261
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941574791
|
|
Mr. BADETI PEDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARRI GUDA
|
TS-23-037-015-017/010081
(KONDUR)
|
3623037000NRG24070320241516632
|
07/03/2024
|
Nagamani
|
3623037WL086223
|
Nagamani
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574816
|
|
Mrs. NAGAMANI SILIVERU W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARRI GUDA
|
TS-23-037-015-017/010089
(KONDUR)
|
3623037000NRG24070320241516633
|
07/03/2024
|
Bicchapamma
|
3623037WL086223
|
Bicchapamma
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574818
|
|
Bicchapamma mokkaroju
|
GENERAL POST OFFICE(607245)
|
|
21
|
MARRI GUDA
|
TS-23-037-015-017/010090
(KONDUR)
|
3623037000NRG24070320241516634
|
07/03/2024
|
Lakshmamma
|
3623037WL086223
|
Lakshmamma
|
00089
|
CBIN0281261
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941574734
|
|
Mrs. EEDA LAKSMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARRI GUDA
|
TS-23-037-015-017/010093
(KONDUR)
|
3623037000NRG24070320241516636
|
07/03/2024
|
Mutyaalu
|
3623037WL086223
|
Mutyaalu
|
00089
|
CBIN0281261
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941574748
|
|
Mrs. DABRA MUTHYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARRI GUDA
|
TS-23-037-015-017/010097
(KONDUR)
|
3623037000NRG24070320241516638
|
07/03/2024
|
Venkatayya
|
3623037WL086223
|
Venkatayya
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574747
|
|
BANDI VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
MARRI GUDA
|
TS-23-037-015-017/010097
(KONDUR)
|
3623037000NRG24070320241516639
|
07/03/2024
|
Yashoda
|
3623037WL086223
|
Yashoda
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574742
|
|
Mrs. YASHODA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARRI GUDA
|
TS-23-037-015-017/010099
(KONDUR)
|
3623037000NRG24070320241516640
|
07/03/2024
|
Venkatamma
|
3623037WL086223
|
Venkatamma
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574752
|
|
Ms. EEDA ... VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARRI GUDA
|
TS-23-037-015-017/010104
(KONDUR)
|
3623037000NRG24070320241516642
|
07/03/2024
|
Sooramma
|
3623037WL086223
|
Sooramma
|
00089
|
CBIN0281261
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2941574821
|
|
Mr. BUDIDA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARRI GUDA
|
TS-23-037-015-017/010105
(KONDUR)
|
3623037000NRG24070320241516643
|
07/03/2024
|
Mallamma
|
3623037WL086223
|
Mallamma
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574788
|
|
MALLAMMA KOREPAKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
MARRI GUDA
|
TS-23-037-015-017/010107
(KONDUR)
|
3623037000NRG24070320241516644
|
07/03/2024
|
JALA YADAMMA
|
3623037WL086223
|
JALA YADAMMA
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574757
|
|
Mrs. JALA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARRI GUDA
|
TS-23-037-015-017/010116
(KONDUR)
|
3623037000NRG24070320241516646
|
07/03/2024
|
Kalamma
|
3623037WL086223
|
Kalamma
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574812
|
|
Mrs. SERAGONI KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARRI GUDA
|
TS-23-037-015-017/010122
(KONDUR)
|
3623037000NRG24070320241516647
|
07/03/2024
|
Yaadamma
|
3623037WL086223
|
Yaadamma
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574769
|
|
CHERUKU YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
MARRI GUDA
|
TS-23-037-015-017/010123
(KONDUR)
|
3623037000NRG24070320241516648
|
07/03/2024
|
Kaashamma
|
3623037WL086223
|
Kaashamma
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574779
|
|
Mrs. BADETI KOWMSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARRI GUDA
|
TS-23-037-015-017/010124
(KONDUR)
|
3623037000NRG24070320241516649
|
07/03/2024
|
Jangamma
|
3623037WL086223
|
Jangamma
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574772
|
|
JANGAMMA JALA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
MARRI GUDA
|
TS-23-037-015-017/010145
(KONDUR)
|
3623037000NRG24070320241516651
|
07/03/2024
|
Manamma
|
3623037WL086223
|
Manamma
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574732
|
|
Manamma akula
|
GENERAL POST OFFICE(607245)
|
|
34
|
MARRI GUDA
|
TS-23-037-015-017/010147
(KONDUR)
|
3623037000NRG24070320241516652
|
07/03/2024
|
Raamulamma
|
3623037WL086223
|
Raamulamma
|
00089
|
CBIN0281261
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
2941574777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MARRI GUDA
|
TS-23-037-015-017/010153
(KONDUR)
|
3623037000NRG24070320241516654
|
07/03/2024
|
Lakshmamma
|
3623037WL086223
|
Lakshmamma
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574806
|
|
Mrs. VALLAPU LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARRI GUDA
|
TS-23-037-015-017/010153
(KONDUR)
|
3623037000NRG24070320241516653
|
07/03/2024
|
Mallayya
|
3623037WL086223
|
Mallayya
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574735
|
|
Mr. VALLAPU MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MARRI GUDA
|
TS-23-037-015-017/010163
(KONDUR)
|
3623037000NRG24070320241516655
|
07/03/2024
|
Alivelu
|
3623037WL086223
|
Alivelu
|
00089
|
CBIN0281261
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941574805
|
|
Mrs. VADDEMANU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARRI GUDA
|
TS-23-037-015-017/010175
(KONDUR)
|
3623037000NRG24070320241516658
|
07/03/2024
|
Venkatamma
|
3623037WL086223
|
Venkatamma
|
00089
|
CBIN0281261
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941574789
|
|
Mrs. EEDA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARRI GUDA
|
TS-23-037-015-017/010176
(KONDUR)
|
3623037000NRG24070320241516659
|
07/03/2024
|
Chinna Yaadamma
|
3623037WL086223
|
Chinna Yaadamma
|
00089
|
CBIN0281261
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941574810
|
|
Mrs. JALA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARRI GUDA
|
TS-23-037-015-017/010178
(KONDUR)
|
3623037000NRG24070320241516660
|
07/03/2024
|
Meri
|
3623037WL086223
|
Meri
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574760
|
|
Mrs. NUNSAVATH MEERI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARRI GUDA
|
TS-23-037-015-017/010182
(KONDUR)
|
3623037000NRG24070320241516661
|
07/03/2024
|
Yaadamma
|
3623037WL086223
|
Yaadamma
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574784
|
|
Mrs. CHERUKU YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MARRI GUDA
|
TS-23-037-015-017/010183
(KONDUR)
|
3623037000NRG24070320241516662
|
07/03/2024
|
Yaadamma
|
3623037WL086223
|
Yaadamma
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574754
|
|
YADAMMA DUBBA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
MARRI GUDA
|
TS-23-037-015-017/010196
(KONDUR)
|
3623037000NRG24070320241516667
|
07/03/2024
|
Jangamma
|
3623037WL086223
|
Jangamma
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574753
|
|
DINDIGAL JANGAMMA W/O-IDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARRI GUDA
|
TS-23-037-015-017/010198
(KONDUR)
|
3623037000NRG24070320241516668
|
07/03/2024
|
Yaadayya
|
3623037WL086223
|
Yaadayya
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574763
|
|
Mr. KARNATI YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARRI GUDA
|
TS-23-037-015-017/010209
(KONDUR)
|
3623037000NRG24070320241516670
|
07/03/2024
|
Muttamma
|
3623037WL086223
|
Muttamma
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574745
|
|
Mrs. JALA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARRI GUDA
|
TS-23-037-015-017/010228
(KONDUR)
|
3623037000NRG24070320241516671
|
07/03/2024
|
Lakshmamma
|
3623037WL086223
|
Lakshmamma
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574736
|
|
Laxmamma Ellanki
|
GENERAL POST OFFICE(607245)
|
|
47
|
MARRI GUDA
|
TS-23-037-015-017/010331
(KONDUR)
|
3623037000NRG24070320241516673
|
07/03/2024
|
Saritha
|
3623037WL086223
|
Saritha
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574766
|
|
Mrs. BADETI SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MARRI GUDA
|
TS-23-037-015-017/010348
(KONDUR)
|
3623037000NRG24070320241516677
|
07/03/2024
|
Mallamma
|
3623037WL086223
|
Mallamma
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574773
|
|
Mallamma Pamkerla
|
GENERAL POST OFFICE(607245)
|
|
49
|
MARRI GUDA
|
TS-23-037-015-017/010352
(KONDUR)
|
3623037000NRG24070320241516678
|
07/03/2024
|
mallamma
|
3623037WL086223
|
mallamma
|
00089
|
CBIN0281261
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941574811
|
|
Mrs. AVULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARRI GUDA
|
TS-23-037-015-017/010355
(KONDUR)
|
3623037000NRG24070320241516679
|
07/03/2024
|
Maaramma
|
3623037WL086223
|
Maaramma
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574780
|
|
vudugu maremma .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
MARRI GUDA
|
TS-23-037-015-017/010360
(KONDUR)
|
3623037000NRG24070320241516681
|
07/03/2024
|
Santhu
|
3623037WL086223
|
Santhu
|
00089
|
CBIN0281261
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2941574828
|
|
Mrs. DANDUGULA SANTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MARRI GUDA
|
TS-23-037-015-017/010372
(KONDUR)
|
3623037000NRG24070320241516682
|
07/03/2024
|
reNuka
|
3623037WL086223
|
reNuka
|
00089
|
CBIN0281261
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941574765
|
|
Mrs. RENUKA PALAKURA S O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARRI GUDA
|
TS-23-037-015-017/010373
(KONDUR)
|
3623037000NRG24070320241516683
|
07/03/2024
|
Taviti Madhavi
|
3623037WL086223
|
Taviti Madhavi
|
00089
|
CBIN0281261
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941574819
|
|
Mrs. TAVITI MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARRI GUDA
|
TS-23-037-015-017/010396
(KONDUR)
|
3623037000NRG24070320241516685
|
07/03/2024
|
radha
|
3623037WL086223
|
radha
|
00089
|
CBIN0281261
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2941574817
|
|
CHERUKU RADHA
|
BANK OF BARODA(606985)
|
|
55
|
MARRI GUDA
|
TS-23-037-015-017/010403
(KONDUR)
|
3623037000NRG24070320241516686
|
07/03/2024
|
sunita
|
3623037WL086223
|
sunita
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574814
|
|
Mrs. EEDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MARRI GUDA
|
TS-23-037-015-017/010422
(KONDUR)
|
3623037000NRG24070320241516691
|
07/03/2024
|
chandra shekar
|
3623037WL086223
|
chandra shekar
|
00089
|
CBIN0281261
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574815
|
|
D CHANDRA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MARRI GUDA
|
TS-23-037-015-017/020001
(KONDUR)
|
3623037000NRG24070320241516695
|
07/03/2024
|
Bujji
|
3623037WL086223
|
Bujji
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574790
|
|
Mrs. JARPULA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARRI GUDA
|
TS-23-037-015-017/020002
(KONDUR)
|
3623037000NRG24070320241516696
|
07/03/2024
|
Laali
|
3623037WL086223
|
Laali
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574799
|
|
Mrs. AMBOTHU LALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MARRI GUDA
|
TS-23-037-015-017/020004
(KONDUR)
|
3623037000NRG24070320241516698
|
07/03/2024
|
Lacchimi
|
3623037WL086223
|
Lacchimi
|
00089
|
CBIN0281261
|
847
|
847
|
Processed
|
13/04/2024
|
|
2941574801
|
|
Mrs. NUNSAVATH LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MARRI GUDA
|
TS-23-037-015-017/020004
(KONDUR)
|
3623037000NRG24070320241516697
|
07/03/2024
|
Seeta Raam
|
3623037WL086223
|
Seeta Raam
|
00089
|
CBIN0281261
|
847
|
847
|
Processed
|
14/04/2024
|
|
2941574782
|
|
NUNSAVATH SITHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MARRI GUDA
|
TS-23-037-015-017/020005
(KONDUR)
|
3623037000NRG24070320241516699
|
07/03/2024
|
Pyaati
|
3623037WL086223
|
Pyaati
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574800
|
|
Mrs. AMBOTHU PENTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MARRI GUDA
|
TS-23-037-015-017/020007
(KONDUR)
|
3623037000NRG24070320241516700
|
07/03/2024
|
Saali
|
3623037WL086223
|
Saali
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574827
|
|
Mrs. AMBOTHU SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MARRI GUDA
|
TS-23-037-015-017/020012
(KONDUR)
|
3623037000NRG24070320241516701
|
07/03/2024
|
Bhaarati
|
3623037WL086223
|
Bhaarati
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574795
|
|
Mrs. AMBOTHU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARRI GUDA
|
TS-23-037-015-017/020014
(KONDUR)
|
3623037000NRG24070320241516703
|
07/03/2024
|
Dasli
|
3623037WL086223
|
Dasli
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574743
|
|
Mrs. NUNSAVATH DASLI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MARRI GUDA
|
TS-23-037-015-017/020016
(KONDUR)
|
3623037000NRG24070320241516705
|
07/03/2024
|
Devi
|
3623037WL086223
|
Devi
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574803
|
|
Mrs. JARPULA DHAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MARRI GUDA
|
TS-23-037-015-017/020019
(KONDUR)
|
3623037000NRG24070320241516706
|
07/03/2024
|
Hammulu
|
3623037WL086223
|
Hammulu
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574823
|
|
Mrs. JARPULA AMMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARRI GUDA
|
TS-23-037-015-017/020021
(KONDUR)
|
3623037000NRG24070320241516707
|
07/03/2024
|
Kraanti
|
3623037WL086223
|
Kraanti
|
00089
|
CBIN0281261
|
847
|
847
|
Processed
|
13/04/2024
|
|
2941574798
|
|
Mrs. AMBOTHU KANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MARRI GUDA
|
TS-23-037-015-017/020022
(KONDUR)
|
3623037000NRG24070320241516708
|
07/03/2024
|
Shreenu
|
3623037WL086223
|
Shreenu
|
00089
|
CBIN0281261
|
678
|
678
|
Processed
|
13/04/2024
|
|
2941574771
|
|
Shreenu Jarpula
|
GENERAL POST OFFICE(607245)
|
|
69
|
MARRI GUDA
|
TS-23-037-015-017/020023
(KONDUR)
|
3623037000NRG24070320241516709
|
07/03/2024
|
Kamali
|
3623037WL086223
|
Kamali
|
00089
|
CBIN0281261
|
339
|
339
|
Processed
|
13/04/2024
|
|
2941574761
|
|
Mrs. JARPULA KAMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MARRI GUDA
|
TS-23-037-015-017/020028
(KONDUR)
|
3623037000NRG24070320241516711
|
07/03/2024
|
Sallaa
|
3623037WL086223
|
Sallaa
|
00089
|
CBIN0281261
|
678
|
678
|
Processed
|
13/04/2024
|
|
2941574751
|
|
Mrs. AMBOTAHU CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MARRI GUDA
|
TS-23-037-015-017/020029
(KONDUR)
|
3623037000NRG24070320241516712
|
07/03/2024
|
Bujji
|
3623037WL086223
|
Bujji
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574762
|
|
Mrs. JARPULA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARRI GUDA
|
TS-23-037-015-017/020030
(KONDUR)
|
3623037000NRG24070320241516713
|
07/03/2024
|
Biccamma
|
3623037WL086223
|
Biccamma
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574797
|
|
Mrs. AMBOTHU BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MARRI GUDA
|
TS-23-037-015-017/020032
(KONDUR)
|
3623037000NRG24070320241516715
|
07/03/2024
|
Bodya
|
3623037WL086223
|
Bodya
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574744
|
|
Mr. AMBOTHU BODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MARRI GUDA
|
TS-23-037-015-017/020034
(KONDUR)
|
3623037000NRG24070320241516717
|
07/03/2024
|
Bujji
|
3623037WL086223
|
Bujji
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574759
|
|
Mrs. JARPULA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARRI GUDA
|
TS-23-037-015-017/020034
(KONDUR)
|
3623037000NRG24070320241516716
|
07/03/2024
|
Jaya Raam
|
3623037WL086223
|
Jaya Raam
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574792
|
|
Jaya Raam Jarpula
|
GENERAL POST OFFICE(607245)
|
|
76
|
MARRI GUDA
|
TS-23-037-015-017/020035
(KONDUR)
|
3623037000NRG24070320241516719
|
07/03/2024
|
Bujji
|
3623037WL086223
|
Bujji
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574826
|
|
Mrs. AMBOTHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARRI GUDA
|
TS-23-037-015-017/020035
(KONDUR)
|
3623037000NRG24070320241516718
|
07/03/2024
|
Laalu
|
3623037WL086223
|
Laalu
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574738
|
|
AMBOTHU LALU .
|
THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
|
|
78
|
MARRI GUDA
|
TS-23-037-015-017/020041
(KONDUR)
|
3623037000NRG24070320241516720
|
07/03/2024
|
bhagya
|
3623037WL086223
|
bhagya
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574829
|
|
Mrs. JARPULA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MARRI GUDA
|
TS-23-037-015-017/030006
(KONDUR)
|
3623037000NRG24070320241516724
|
07/03/2024
|
Andaalu
|
3623037WL086223
|
Andaalu
|
00089
|
CBIN0281261
|
678
|
678
|
Processed
|
13/04/2024
|
|
2941574764
|
|
Mrs. SEETHA ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MARRI GUDA
|
TS-23-037-015-017/030010
(KONDUR)
|
3623037000NRG24070320241516726
|
07/03/2024
|
Pedmamma
|
3623037WL086223
|
Pedmamma
|
00089
|
CBIN0281261
|
508
|
508
|
Processed
|
13/04/2024
|
|
2941574740
|
|
Mrs. VALLAPU PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARRI GUDA
|
TS-23-037-015-017/030022
(KONDUR)
|
3623037000NRG24070320241516729
|
07/03/2024
|
Jangamma
|
3623037WL086223
|
Jangamma
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574741
|
|
Mrs. VALLAPU JANGAMMA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MARRI GUDA
|
TS-23-037-015-017/030022
(KONDUR)
|
3623037000NRG24070320241516728
|
07/03/2024
|
Sattayya
|
3623037WL086223
|
Sattayya
|
00089
|
CBIN0281261
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574737
|
|
Mr. VALLAPU SATTHAIAH S/O.YADDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MARRI GUDA
|
TS-23-037-015-017/030023
(KONDUR)
|
3623037000NRG24070320241516730
|
07/03/2024
|
PADMA
|
3623037WL086223
|
PADMA
|
00089
|
CBIN0281261
|
508
|
508
|
Processed
|
13/04/2024
|
|
2941574802
|
|
Mrs. SEETHA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MARRI GUDA
|
TS-23-037-015-017/030026
(KONDUR)
|
3623037000NRG24070320241516732
|
07/03/2024
|
Dhanamma
|
3623037WL086223
|
Dhanamma
|
00089
|
CBIN0281261
|
508
|
508
|
Processed
|
13/04/2024
|
|
2941574776
|
|
Miss. SITA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARRI GUDA
|
TS-23-037-015-017/030027
(KONDUR)
|
3623037000NRG24070320241516733
|
07/03/2024
|
maMgamma
|
3623037WL086223
|
maMgamma
|
00089
|
CBIN0281261
|
508
|
508
|
Rejected
|
13/04/2024
|
|
2941574786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MARRI GUDA
|
TS-23-037-015-017/030029
(KONDUR)
|
3623037000NRG24070320241516734
|
07/03/2024
|
Sreeshailam
|
3623037WL086223
|
Sreeshailam
|
00089
|
CBIN0281261
|
678
|
678
|
Rejected
|
13/04/2024
|
|
2941574749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MARRI GUDA
|
TS-23-037-015-017/040003
(KONDUR)
|
3623037000NRG24070320241516735
|
07/03/2024
|
Keshi
|
3623037WL086223
|
Keshi
|
00089
|
CBIN0281261
|
508
|
508
|
Processed
|
13/04/2024
|
|
2941574820
|
|
Mrs. JARPULA KESI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MARRI GUDA
|
TS-23-037-015-017/040014
(KONDUR)
|
3623037000NRG24070320241516737
|
07/03/2024
|
Gammi
|
3623037WL086223
|
Gammi
|
00089
|
CBIN0281261
|
508
|
508
|
Processed
|
13/04/2024
|
|
2941574783
|
|
Mrs. JARPULA GAMMI W/O RAMKOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MARRI GUDA
|
TS-23-037-015-017/040015
(KONDUR)
|
3623037000NRG24070320241516738
|
07/03/2024
|
Chandru
|
3623037WL086223
|
Chandru
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574770
|
|
JARPULA CHANDRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
MARRI GUDA
|
TS-23-037-015-017/040016
(KONDUR)
|
3623037000NRG24070320241516739
|
07/03/2024
|
Bhaamini
|
3623037WL086223
|
Bhaamini
|
00089
|
CBIN0281261
|
847
|
847
|
Processed
|
13/04/2024
|
|
2941574755
|
|
JARPULA BHADMINI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MARRI GUDA
|
TS-23-037-015-017/040020
(KONDUR)
|
3623037000NRG24070320241516740
|
07/03/2024
|
Punya
|
3623037WL086223
|
Punya
|
00089
|
CBIN0281261
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941574739
|
|
Mr. JARUPLA PUNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MARRI GUDA
|
TS-23-037-015-017/040021
(KONDUR)
|
3623037000NRG24070320241516741
|
07/03/2024
|
Goppa
|
3623037WL086223
|
Goppa
|
00089
|
CBIN0281261
|
169
|
169
|
Processed
|
13/04/2024
|
|
2941574758
|
|
Mr. JARPULA GOPAL S/O RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MARRI GUDA
|
TS-23-037-015-017/040024
(KONDUR)
|
3623037000NRG24070320241516742
|
07/03/2024
|
Purya
|
3623037WL086223
|
Purya
|
00089
|
CBIN0281261
|
181
|
181
|
Processed
|
14/04/2024
|
|
2941574733
|
|
Purya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MARRI GUDA
|
TS-23-037-015-017/040028
(KONDUR)
|
3623037000NRG24070320241516743
|
07/03/2024
|
Vijaya
|
3623037WL086223
|
Vijaya
|
00089
|
CBIN0281261
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574787
|
|
Mrs. JARPULA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MARRI GUDA
|
TS-23-037-015-017/040036
(KONDUR)
|
3623037000NRG24070320241516744
|
07/03/2024
|
Bangaari
|
3623037WL086223
|
Bangaari
|
00089
|
CBIN0281261
|
678
|
678
|
Processed
|
13/04/2024
|
|
2941574796
|
|
Mr. JARPULA BANGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MARRI GUDA
|
TS-23-037-015-017/040055
(KONDUR)
|
3623037000NRG24070320241516745
|
07/03/2024
|
Lacchi Raam
|
3623037WL086223
|
Lacchi Raam
|
00089
|
CBIN0281261
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574781
|
|
Lacchi Raam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88862
|
88862
|
|
|
|
|
|
|
|
|
97
|
MARRI GUDA
|
TS-23-037-015-017/010422
(KONDUR)
|
3623037000NRG24070320241516692
|
07/03/2024
|
Sirisha
|
3623037WL086223
|
Sirisha
|
00415
|
SBIN0008026
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941574731
|
|
MRS GANDIKOTA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
98
|
MARRI GUDA
|
TS-23-037-004-004/020157
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525320
|
07/03/2024
|
Chandrakala
|
3623037WL086515
|
Chandrakala
|
00415
|
SBIN0013150
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941574775
|
|
RAMAVATH CHANDRAKALA D/O DUDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
99
|
MARRI GUDA
|
TS-23-037-015-017/010420
(KONDUR)
|
3623037000NRG24070320241516690
|
07/03/2024
|
andalu
|
3623037WL086223
|
andalu
|
00415
|
SBIN0017895
|
181
|
181
|
Processed
|
14/04/2024
|
|
2941574822
|
|
BADETI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
100
|
MARRI GUDA
|
TS-23-037-004-004/020015
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525280
|
07/03/2024
|
yadagiri
|
3623037WL086515
|
yadagiri
|
00415
|
SBIN0020090
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941574953
|
|
R YADAGIRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
MARRI GUDA
|
TS-23-037-004-004/020206
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525325
|
07/03/2024
|
Mahendar
|
3623037WL086515
|
Mahendar
|
00415
|
SBIN0020090
|
307
|
307
|
Processed
|
13/04/2024
|
|
2941574952
|
|
MR MAHENDAR KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
102
|
MARRI GUDA
|
TS-23-037-011-012/010089
(SARAMPET)
|
3623037000NRG24070320241517221
|
07/03/2024
|
Jayamma
|
3623037WL086252
|
Jayamma
|
00415
|
SBIN0021610
|
206
|
206
|
Processed
|
13/04/2024
|
|
2941574954
|
|
CHIRRAPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
103
|
MARRI GUDA
|
TS-23-037-011-012/010132
(SARAMPET)
|
3623037000NRG24070320241517233
|
07/03/2024
|
Yaadayya
|
3623037WL086252
|
Yaadayya
|
00415
|
SBIN0RRAPGB
|
505
|
505
|
Processed
|
13/04/2024
|
|
2941574957
|
|
Mr. NAKKA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARRI GUDA
|
TS-23-037-011-012/010192
(SARAMPET)
|
3623037000NRG24070320241517261
|
07/03/2024
|
Saavitri
|
3623037WL086252
|
Saavitri
|
00415
|
SBIN0RRAPGB
|
413
|
413
|
Processed
|
13/04/2024
|
|
2941574695
|
|
Mrs. MENDE SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
105
|
MARRI GUDA
|
TS-23-037-004-004/020004
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525276
|
07/03/2024
|
Mothi
|
3623037WL086515
|
Mothi
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574865
|
|
NENAVATH MOTHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MARRI GUDA
|
TS-23-037-004-004/020005
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525277
|
07/03/2024
|
Sona
|
3623037WL086515
|
Sona
|
00468
|
UBIN0543951
|
307
|
307
|
Processed
|
13/04/2024
|
|
2941574932
|
|
NENAVATH SONA
|
UNION BANK OF INDIA(508500)
|
|
107
|
MARRI GUDA
|
TS-23-037-004-004/020012
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525278
|
07/03/2024
|
Lakshman
|
3623037WL086515
|
Lakshman
|
00468
|
UBIN0543951
|
406
|
406
|
Processed
|
14/04/2024
|
|
2941574842
|
|
LAKSHMA RAMAVATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MARRI GUDA
|
TS-23-037-004-004/020015
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525279
|
07/03/2024
|
Naaji
|
3623037WL086515
|
Naaji
|
00468
|
UBIN0543951
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941574893
|
|
RAMAVATH NAJI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARRI GUDA
|
TS-23-037-004-004/020020
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525281
|
07/03/2024
|
Pathi
|
3623037WL086515
|
Pathi
|
00468
|
UBIN0543951
|
203
|
203
|
Processed
|
14/04/2024
|
|
2941574866
|
|
R PATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MARRI GUDA
|
TS-23-037-004-004/020038
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525282
|
07/03/2024
|
Vaali
|
3623037WL086515
|
Vaali
|
00468
|
UBIN0543951
|
299
|
299
|
Processed
|
13/04/2024
|
|
2941574853
|
|
AMBOTHU VALI W/O LATE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
MARRI GUDA
|
TS-23-037-004-004/020039
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525283
|
07/03/2024
|
Kavita
|
3623037WL086515
|
Kavita
|
00468
|
UBIN0543951
|
307
|
307
|
Processed
|
13/04/2024
|
|
2941574886
|
|
AMBOTHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MARRI GUDA
|
TS-23-037-004-004/020040
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525284
|
07/03/2024
|
Mallamma
|
3623037WL086515
|
Mallamma
|
00468
|
UBIN0543951
|
406
|
406
|
Processed
|
13/04/2024
|
|
2941574940
|
|
AMBOTHU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MARRI GUDA
|
TS-23-037-004-004/020043
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525285
|
07/03/2024
|
Bujji
|
3623037WL086515
|
Bujji
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2941574944
|
|
AMBOTHU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MARRI GUDA
|
TS-23-037-004-004/020044
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525287
|
07/03/2024
|
Chityamma
|
3623037WL086515
|
Chityamma
|
00468
|
UBIN0543951
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941574916
|
|
AMBOTHU CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MARRI GUDA
|
TS-23-037-004-004/020044
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525286
|
07/03/2024
|
Hanuma
|
3623037WL086515
|
Hanuma
|
00468
|
UBIN0543951
|
120
|
120
|
Processed
|
13/04/2024
|
|
2941574852
|
|
AMBOTU HANUMA S/O LACHYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARRI GUDA
|
TS-23-037-004-004/020045
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525288
|
07/03/2024
|
Revathamma
|
3623037WL086515
|
Revathamma
|
00468
|
UBIN0543951
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941574870
|
|
AMBOTHU REVATHAMMA W/O DEEPLA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARRI GUDA
|
TS-23-037-004-004/020059
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525289
|
07/03/2024
|
Shireesha
|
3623037WL086515
|
Shireesha
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941574919
|
|
Mrs. A PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARRI GUDA
|
TS-23-037-004-004/020060
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525290
|
07/03/2024
|
Jagru
|
3623037WL086515
|
Jagru
|
00468
|
UBIN0543951
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941574847
|
|
AMBOTHU JAGRU
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARRI GUDA
|
TS-23-037-004-004/020060
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525291
|
07/03/2024
|
Mallamma
|
3623037WL086515
|
Mallamma
|
00468
|
UBIN0543951
|
359
|
359
|
Processed
|
13/04/2024
|
|
2941574900
|
|
AMBOTH MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MARRI GUDA
|
TS-23-037-004-004/020062
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525292
|
07/03/2024
|
Somya
|
3623037WL086515
|
Somya
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574884
|
|
AMBOTHU SOMMANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARRI GUDA
|
TS-23-037-004-004/020064
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525294
|
07/03/2024
|
Malli
|
3623037WL086515
|
Malli
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574909
|
|
AMBOTHU MALLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARRI GUDA
|
TS-23-037-004-004/020066
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525295
|
07/03/2024
|
Bujji
|
3623037WL086515
|
Bujji
|
00468
|
UBIN0543951
|
246
|
246
|
Processed
|
13/04/2024
|
|
2941574855
|
|
Bujji Aambotu
|
GENERAL POST OFFICE(607245)
|
|
123
|
MARRI GUDA
|
TS-23-037-004-004/020071
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525296
|
07/03/2024
|
Sona
|
3623037WL086515
|
Sona
|
00468
|
UBIN0543951
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941574878
|
|
KORRA SONA W/O THULCHYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MARRI GUDA
|
TS-23-037-004-004/020072
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525297
|
07/03/2024
|
Kamala
|
3623037WL086515
|
Kamala
|
00468
|
UBIN0543951
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941574880
|
|
KORRA KAMALAMMA /O PENTYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARRI GUDA
|
TS-23-037-004-004/020075
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525298
|
07/03/2024
|
Vijya
|
3623037WL086515
|
Vijya
|
00468
|
UBIN0543951
|
609
|
609
|
Processed
|
14/04/2024
|
|
2941574883
|
|
K VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MARRI GUDA
|
TS-23-037-004-004/020076
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525299
|
07/03/2024
|
Parangi
|
3623037WL086515
|
Parangi
|
00468
|
UBIN0543951
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941574835
|
|
KORRA PARANGI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MARRI GUDA
|
TS-23-037-004-004/020082
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525300
|
07/03/2024
|
gangi
|
3623037WL086515
|
gangi
|
00468
|
UBIN0543951
|
203
|
203
|
Processed
|
13/04/2024
|
|
2941574892
|
|
KORRA GANGI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MARRI GUDA
|
TS-23-037-004-004/020092
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525301
|
07/03/2024
|
Rangamma
|
3623037WL086515
|
Rangamma
|
00468
|
UBIN0543951
|
93
|
93
|
Processed
|
13/04/2024
|
|
2941574947
|
|
KORRA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MARRI GUDA
|
TS-23-037-004-004/020094
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525302
|
07/03/2024
|
Shakrita
|
3623037WL086515
|
Shakrita
|
00468
|
UBIN0543951
|
93
|
93
|
Processed
|
13/04/2024
|
|
2941574943
|
|
KORRA SAKRI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MARRI GUDA
|
TS-23-037-004-004/020097
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525303
|
07/03/2024
|
Bujji
|
3623037WL086515
|
Bujji
|
00468
|
UBIN0543951
|
246
|
246
|
Rejected
|
13/04/2024
|
|
2941574912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MARRI GUDA
|
TS-23-037-004-004/020098
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525304
|
07/03/2024
|
Sharada
|
3623037WL086515
|
Sharada
|
00468
|
UBIN0543951
|
660
|
660
|
Processed
|
13/04/2024
|
|
2941574910
|
|
AMBOTHU SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MARRI GUDA
|
TS-23-037-004-004/020099
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525306
|
07/03/2024
|
Bhodya
|
3623037WL086515
|
Bhodya
|
00468
|
UBIN0543951
|
508
|
508
|
Processed
|
13/04/2024
|
|
2941574911
|
|
Bhodya Aambotu
|
GENERAL POST OFFICE(607245)
|
|
133
|
MARRI GUDA
|
TS-23-037-004-004/020099
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525305
|
07/03/2024
|
Suguna
|
3623037WL086515
|
Suguna
|
00468
|
UBIN0543951
|
508
|
508
|
Processed
|
13/04/2024
|
|
2941574874
|
|
AMBOTHU SUGUNA W/O BADYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
MARRI GUDA
|
TS-23-037-004-004/020103
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525307
|
07/03/2024
|
Swathi
|
3623037WL086515
|
Swathi
|
00468
|
UBIN0543951
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941574922
|
|
RAMAVATH SWATHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MARRI GUDA
|
TS-23-037-004-004/020109
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525309
|
07/03/2024
|
Keshi
|
3623037WL086515
|
Keshi
|
00468
|
UBIN0543951
|
557
|
557
|
Processed
|
13/04/2024
|
|
2941574881
|
|
AMBOTHU KASHI W/O MANGYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MARRI GUDA
|
TS-23-037-004-004/020109
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525308
|
07/03/2024
|
Mangya
|
3623037WL086515
|
Mangya
|
00468
|
UBIN0543951
|
464
|
464
|
Processed
|
13/04/2024
|
|
2941574854
|
|
AMBOTHU MANGYA S/O HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
137
|
MARRI GUDA
|
TS-23-037-004-004/020110
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525310
|
07/03/2024
|
Jayamma
|
3623037WL086515
|
Jayamma
|
00468
|
UBIN0543951
|
246
|
246
|
Processed
|
13/04/2024
|
|
2941574867
|
|
RAMAVATH JAYAMMA W/O PANDU
|
UNION BANK OF INDIA(508500)
|
|
138
|
MARRI GUDA
|
TS-23-037-004-004/020123
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525311
|
07/03/2024
|
Jumma
|
3623037WL086515
|
Jumma
|
00468
|
UBIN0543951
|
557
|
557
|
Processed
|
14/04/2024
|
|
2941574876
|
|
K JUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MARRI GUDA
|
TS-23-037-004-004/020130
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525312
|
07/03/2024
|
Paringa
|
3623037WL086515
|
Paringa
|
00468
|
UBIN0543951
|
246
|
246
|
Rejected
|
13/04/2024
|
|
2941574872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MARRI GUDA
|
TS-23-037-004-004/020132
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525313
|
07/03/2024
|
Bujji
|
3623037WL086515
|
Bujji
|
00468
|
UBIN0543951
|
186
|
186
|
Processed
|
13/04/2024
|
|
2941574915
|
|
AMBOTH BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MARRI GUDA
|
TS-23-037-004-004/020133
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525314
|
07/03/2024
|
Chitti
|
3623037WL086515
|
Chitti
|
00468
|
UBIN0543951
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941574934
|
|
NENAVATH CHITTI
|
UNION BANK OF INDIA(508500)
|
|
142
|
MARRI GUDA
|
TS-23-037-004-004/020141
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525315
|
07/03/2024
|
Hasli
|
3623037WL086515
|
Hasli
|
00468
|
UBIN0543951
|
184
|
184
|
Processed
|
13/04/2024
|
|
2941574894
|
|
RAMAVATH HASLI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MARRI GUDA
|
TS-23-037-004-004/020142
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525316
|
07/03/2024
|
Kamala
|
3623037WL086515
|
Kamala
|
00468
|
UBIN0543951
|
61
|
61
|
Processed
|
13/04/2024
|
|
2941574942
|
|
AMBOTHU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MARRI GUDA
|
TS-23-037-004-004/020143
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525317
|
07/03/2024
|
Suvarna
|
3623037WL086515
|
Suvarna
|
00468
|
UBIN0543951
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941574851
|
|
AMBOTU SHUVARNA W/O A. RAMESH
|
UNION BANK OF INDIA(508500)
|
|
145
|
MARRI GUDA
|
TS-23-037-004-004/020151
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525318
|
07/03/2024
|
Koti
|
3623037WL086515
|
Koti
|
00468
|
UBIN0543951
|
609
|
609
|
Processed
|
14/04/2024
|
|
2941574879
|
|
A KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MARRI GUDA
|
TS-23-037-004-004/020156
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525319
|
07/03/2024
|
Sushila
|
3623037WL086515
|
Sushila
|
00468
|
UBIN0543951
|
246
|
246
|
Processed
|
13/04/2024
|
|
2941574850
|
|
AAMBOTHU JAYAMMA W/O A. SAMLU
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARRI GUDA
|
TS-23-037-004-004/020195
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525321
|
07/03/2024
|
padma
|
3623037WL086515
|
padma
|
00468
|
UBIN0543951
|
368
|
368
|
Rejected
|
13/04/2024
|
|
2941574917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
MARRI GUDA
|
TS-23-037-004-004/020197
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525322
|
07/03/2024
|
AMBOTHU NANDIYANAIK
|
3623037WL086515
|
AMBOTHU NANDIYANAIK
|
00468
|
UBIN0543951
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941574845
|
|
MR ANGOTHU NANDHYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MARRI GUDA
|
TS-23-037-004-004/020205
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525323
|
07/03/2024
|
Hathiram
|
3623037WL086515
|
Hathiram
|
00468
|
UBIN0543951
|
307
|
307
|
Processed
|
13/04/2024
|
|
2941574877
|
|
AMBOTHU HATYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MARRI GUDA
|
TS-23-037-004-004/020205
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525324
|
07/03/2024
|
Swarupa
|
3623037WL086515
|
Swarupa
|
00468
|
UBIN0543951
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941574924
|
|
AMBOTHU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MARRI GUDA
|
TS-23-037-004-004/020206
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525326
|
07/03/2024
|
Vanitha
|
3623037WL086515
|
Vanitha
|
00468
|
UBIN0543951
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941574899
|
|
RAMAVATH VANITHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MARRI GUDA
|
TS-23-037-004-004/020217
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525327
|
07/03/2024
|
Titree
|
3623037WL086515
|
Titree
|
00468
|
UBIN0543951
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941574913
|
|
RAMAVATH TITREE
|
UNION BANK OF INDIA(508500)
|
|
153
|
MARRI GUDA
|
TS-23-037-004-004/020231
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525328
|
07/03/2024
|
KORRA GOVARDHAN
|
3623037WL086515
|
KORRA GOVARDHAN
|
00468
|
UBIN0543951
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941574882
|
|
KORRA GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
MARRI GUDA
|
TS-23-037-011-012/010011
(SARAMPET)
|
3623037000NRG24070320241517197
|
07/03/2024
|
Sugunamma
|
3623037WL086252
|
Sugunamma
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574849
|
|
NAKKA SUGUNAMMA W/O GALAIAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MARRI GUDA
|
TS-23-037-011-012/010018
(SARAMPET)
|
3623037000NRG24070320241517199
|
07/03/2024
|
Manjula
|
3623037WL086252
|
Manjula
|
00468
|
UBIN0543951
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941574948
|
|
VARKALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MARRI GUDA
|
TS-23-037-011-012/010019
(SARAMPET)
|
3623037000NRG24070320241517200
|
07/03/2024
|
Lakshmamma
|
3623037WL086252
|
Lakshmamma
|
00468
|
UBIN0543951
|
206
|
206
|
Processed
|
13/04/2024
|
|
2941574908
|
|
MADUGULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MARRI GUDA
|
TS-23-037-011-012/010019
(SARAMPET)
|
3623037000NRG24070320241517201
|
07/03/2024
|
NARESH
|
3623037WL086252
|
NARESH
|
00468
|
UBIN0543951
|
309
|
309
|
Processed
|
13/04/2024
|
|
2941574907
|
|
MADUGULA NARESH
|
UNION BANK OF INDIA(508500)
|
|
158
|
MARRI GUDA
|
TS-23-037-011-012/010022
(SARAMPET)
|
3623037000NRG24070320241517202
|
07/03/2024
|
Lakshmamma
|
3623037WL086252
|
Lakshmamma
|
00468
|
UBIN0543951
|
515
|
515
|
Processed
|
13/04/2024
|
|
2941574902
|
|
NAKKA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MARRI GUDA
|
TS-23-037-011-012/010026
(SARAMPET)
|
3623037000NRG24070320241517203
|
07/03/2024
|
Dhanamma
|
3623037WL086252
|
Dhanamma
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941574837
|
|
MADGULA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
MARRI GUDA
|
TS-23-037-011-012/010027
(SARAMPET)
|
3623037000NRG24070320241517205
|
07/03/2024
|
Alivelu
|
3623037WL086252
|
Alivelu
|
00468
|
UBIN0543951
|
505
|
505
|
Processed
|
13/04/2024
|
|
2941574903
|
|
DAMERA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
161
|
MARRI GUDA
|
TS-23-037-011-012/010027
(SARAMPET)
|
3623037000NRG24070320241517204
|
07/03/2024
|
Soulayya
|
3623037WL086252
|
Soulayya
|
00468
|
UBIN0543951
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941574857
|
|
DAMERA SALAIAH S/O ANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MARRI GUDA
|
TS-23-037-011-012/010029
(SARAMPET)
|
3623037000NRG24070320241517206
|
07/03/2024
|
Amrutamma
|
3623037WL086252
|
Amrutamma
|
00468
|
UBIN0543951
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941574861
|
|
POGULA AMRUTHAMMA W/O LATE NARSIREDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
MARRI GUDA
|
TS-23-037-011-012/010033
(SARAMPET)
|
3623037000NRG24070320241517207
|
07/03/2024
|
Lakshmamma
|
3623037WL086252
|
Lakshmamma
|
00468
|
UBIN0543951
|
330
|
330
|
Processed
|
13/04/2024
|
|
2941574873
|
|
GILLA LAKSHMAMMA W/O PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MARRI GUDA
|
TS-23-037-011-012/010037
(SARAMPET)
|
3623037000NRG24070320241517208
|
07/03/2024
|
Jamgamma
|
3623037WL086252
|
Jamgamma
|
00468
|
UBIN0543951
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941574885
|
|
NAKKA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MARRI GUDA
|
TS-23-037-011-012/010039
(SARAMPET)
|
3623037000NRG24070320241517210
|
07/03/2024
|
Rajita
|
3623037WL086252
|
Rajita
|
00468
|
UBIN0543951
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941574898
|
|
DAMERA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MARRI GUDA
|
TS-23-037-011-012/010051
(SARAMPET)
|
3623037000NRG24070320241517212
|
07/03/2024
|
Jamgayya
|
3623037WL086252
|
Jamgayya
|
00468
|
UBIN0543951
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941574928
|
|
DAMERA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MARRI GUDA
|
TS-23-037-011-012/010051
(SARAMPET)
|
3623037000NRG24070320241517213
|
07/03/2024
|
Shaamtamma
|
3623037WL086252
|
Shaamtamma
|
00468
|
UBIN0543951
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941574862
|
|
DAMERA SHANTHAMMA W/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
MARRI GUDA
|
TS-23-037-011-012/010055
(SARAMPET)
|
3623037000NRG24070320241517214
|
07/03/2024
|
Narsimha
|
3623037WL086252
|
Narsimha
|
00468
|
UBIN0543951
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941574863
|
|
DAMERA NARSIMHA S/O DAMERA ANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
MARRI GUDA
|
TS-23-037-011-012/010057
(SARAMPET)
|
3623037000NRG24070320241517215
|
07/03/2024
|
Yaadayya
|
3623037WL086252
|
Yaadayya
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574844
|
|
POKALA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MARRI GUDA
|
TS-23-037-011-012/010057
(SARAMPET)
|
3623037000NRG24070320241517216
|
07/03/2024
|
Yashoda
|
3623037WL086252
|
Yashoda
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574936
|
|
POKALA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MARRI GUDA
|
TS-23-037-011-012/010072
(SARAMPET)
|
3623037000NRG24070320241517218
|
07/03/2024
|
Limgayya
|
3623037WL086252
|
Limgayya
|
00468
|
UBIN0543951
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941574905
|
|
DAMERA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MARRI GUDA
|
TS-23-037-011-012/010072
(SARAMPET)
|
3623037000NRG24070320241517217
|
07/03/2024
|
Tirpatamma
|
3623037WL086252
|
Tirpatamma
|
00468
|
UBIN0543951
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941574841
|
|
DAMERA TIRUPATTAMMA W/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MARRI GUDA
|
TS-23-037-011-012/010074
(SARAMPET)
|
3623037000NRG24070320241517219
|
07/03/2024
|
Vemkatamma
|
3623037WL086252
|
Vemkatamma
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574843
|
|
LENKALAPALLY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
MARRI GUDA
|
TS-23-037-011-012/010076
(SARAMPET)
|
3623037000NRG24070320241517143
|
07/03/2024
|
Beyanna
|
3623037WL086249
|
Beyanna
|
00468
|
UBIN0543951
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941574897
|
|
NAKKA BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MARRI GUDA
|
TS-23-037-011-012/010083
(SARAMPET)
|
3623037000NRG24070320241517220
|
07/03/2024
|
Poolamma
|
3623037WL086252
|
Poolamma
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574918
|
|
Mrs. NAKKA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARRI GUDA
|
TS-23-037-011-012/010089
(SARAMPET)
|
3623037000NRG24070320241517222
|
07/03/2024
|
Sreekamta
|
3623037WL086252
|
Sreekamta
|
00468
|
UBIN0543951
|
206
|
206
|
Processed
|
13/04/2024
|
|
2941574923
|
|
CHIRRAPU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MARRI GUDA
|
TS-23-037-011-012/010090
(SARAMPET)
|
3623037000NRG24070320241517223
|
07/03/2024
|
Krishnayya
|
3623037WL086252
|
Krishnayya
|
00468
|
UBIN0543951
|
330
|
330
|
Processed
|
13/04/2024
|
|
2941574832
|
|
NAKKA KRISHNAIAH S/O NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
MARRI GUDA
|
TS-23-037-011-012/010090
(SARAMPET)
|
3623037000NRG24070320241517224
|
07/03/2024
|
Muttamma
|
3623037WL086252
|
Muttamma
|
00468
|
UBIN0543951
|
220
|
220
|
Processed
|
13/04/2024
|
|
2941574846
|
|
NAKKA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MARRI GUDA
|
TS-23-037-011-012/010108
(SARAMPET)
|
3623037000NRG24070320241517229
|
07/03/2024
|
Tirupatamma
|
3623037WL086252
|
Tirupatamma
|
00468
|
UBIN0543951
|
505
|
505
|
Processed
|
13/04/2024
|
|
2941574896
|
|
POKALA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MARRI GUDA
|
TS-23-037-011-012/010111
(SARAMPET)
|
3623037000NRG24070320241517230
|
07/03/2024
|
Narsimha
|
3623037WL086252
|
Narsimha
|
00468
|
UBIN0543951
|
533
|
533
|
Processed
|
14/04/2024
|
|
2941574848
|
|
NAKKA NARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MARRI GUDA
|
TS-23-037-011-012/010113
(SARAMPET)
|
3623037000NRG24070320241517231
|
07/03/2024
|
Satya Naaraayana
|
3623037WL086252
|
Satya Naaraayana
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574833
|
|
KONDOJU SATHAIAH S/O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MARRI GUDA
|
TS-23-037-011-012/010128
(SARAMPET)
|
3623037000NRG24070320241517232
|
07/03/2024
|
Ettamma
|
3623037WL086252
|
Ettamma
|
00468
|
UBIN0543951
|
426
|
426
|
Rejected
|
13/04/2024
|
|
2941574830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
MARRI GUDA
|
TS-23-037-011-012/010132
(SARAMPET)
|
3623037000NRG24070320241517235
|
07/03/2024
|
sirisha
|
3623037WL086252
|
sirisha
|
00468
|
UBIN0543951
|
505
|
505
|
Processed
|
13/04/2024
|
|
2941574889
|
|
NAKKA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MARRI GUDA
|
TS-23-037-011-012/010132
(SARAMPET)
|
3623037000NRG24070320241517234
|
07/03/2024
|
Yaadamma
|
3623037WL086252
|
Yaadamma
|
00468
|
UBIN0543951
|
505
|
505
|
Processed
|
13/04/2024
|
|
2941574914
|
|
NAKKA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
MARRI GUDA
|
TS-23-037-011-012/010141
(SARAMPET)
|
3623037000NRG24070320241517237
|
07/03/2024
|
Vijaya Lakshmi
|
3623037WL086252
|
Vijaya Lakshmi
|
00468
|
UBIN0543951
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941574937
|
|
Mrs. SIRRAPU VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARRI GUDA
|
TS-23-037-011-012/010155
(SARAMPET)
|
3623037000NRG24070320241517243
|
07/03/2024
|
Kalamma
|
3623037WL086252
|
Kalamma
|
00468
|
UBIN0543951
|
309
|
309
|
Processed
|
13/04/2024
|
|
2941574901
|
|
GUNAGONI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
MARRI GUDA
|
TS-23-037-011-012/010156
(SARAMPET)
|
3623037000NRG24070320241517244
|
07/03/2024
|
Ellamma
|
3623037WL086252
|
Ellamma
|
00468
|
UBIN0543951
|
426
|
426
|
Processed
|
13/04/2024
|
|
2941574868
|
|
Ellamma
|
GENERAL POST OFFICE(607245)
|
|
188
|
MARRI GUDA
|
TS-23-037-011-012/010157
(SARAMPET)
|
3623037000NRG24070320241517246
|
07/03/2024
|
Hanumayya
|
3623037WL086252
|
Hanumayya
|
00468
|
UBIN0543951
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941574859
|
|
ALAKUNTLA HANUMANTHU S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
MARRI GUDA
|
TS-23-037-011-012/010157
(SARAMPET)
|
3623037000NRG24070320241517247
|
07/03/2024
|
Varamma
|
3623037WL086252
|
Varamma
|
00468
|
UBIN0543951
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941574946
|
|
ALAKUNTLA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
MARRI GUDA
|
TS-23-037-011-012/010159
(SARAMPET)
|
3623037000NRG24070320241517250
|
07/03/2024
|
Narsamma
|
3623037WL086252
|
Narsamma
|
00468
|
UBIN0543951
|
107
|
107
|
Processed
|
13/04/2024
|
|
2941574926
|
|
ALAKUNTLA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
MARRI GUDA
|
TS-23-037-011-012/010159
(SARAMPET)
|
3623037000NRG24070320241517249
|
07/03/2024
|
Vemkanna
|
3623037WL086252
|
Vemkanna
|
00468
|
UBIN0543951
|
426
|
426
|
Processed
|
13/04/2024
|
|
2941574869
|
|
ALAKUNTLA VENKATAIAH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
MARRI GUDA
|
TS-23-037-011-012/010160
(SARAMPET)
|
3623037000NRG24070320241517254
|
07/03/2024
|
Sandhya
|
3623037WL086252
|
Sandhya
|
00468
|
UBIN0543951
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941574890
|
|
KOMMARAJULA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
MARRI GUDA
|
TS-23-037-011-012/010160
(SARAMPET)
|
3623037000NRG24070320241517253
|
07/03/2024
|
Shreeraamulu
|
3623037WL086252
|
Shreeraamulu
|
00468
|
UBIN0543951
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941574950
|
|
KOMMARAJULA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
MARRI GUDA
|
TS-23-037-011-012/010160
(SARAMPET)
|
3623037000NRG24070320241517252
|
07/03/2024
|
Tirupatamma
|
3623037WL086252
|
Tirupatamma
|
00468
|
UBIN0543951
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941574860
|
|
KOMMARAJULA TIRUPATHAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
MARRI GUDA
|
TS-23-037-011-012/010160
(SARAMPET)
|
3623037000NRG24070320241517251
|
07/03/2024
|
Vemkatayya
|
3623037WL086252
|
Vemkatayya
|
00468
|
UBIN0543951
|
532
|
532
|
Rejected
|
13/04/2024
|
|
2941574939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
MARRI GUDA
|
TS-23-037-011-012/010172
(SARAMPET)
|
3623037000NRG24070320241517255
|
07/03/2024
|
Lakshmamma
|
3623037WL086252
|
Lakshmamma
|
00468
|
UBIN0543951
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941574891
|
|
NAKKA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MARRI GUDA
|
TS-23-037-011-012/010184
(SARAMPET)
|
3623037000NRG24070320241517256
|
07/03/2024
|
Saayamma
|
3623037WL086252
|
Saayamma
|
00468
|
UBIN0543951
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941574831
|
|
CHAPALA SAYAMMA W/O SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
198
|
MARRI GUDA
|
TS-23-037-011-012/010185
(SARAMPET)
|
3623037000NRG24070320241517257
|
07/03/2024
|
Lakshmamma
|
3623037WL086252
|
Lakshmamma
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941574945
|
|
CHAPALA LACHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
MARRI GUDA
|
TS-23-037-011-012/010187
(SARAMPET)
|
3623037000NRG24070320241517258
|
07/03/2024
|
shiva
|
3623037WL086252
|
shiva
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574888
|
|
JANGILI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
200
|
MARRI GUDA
|
TS-23-037-011-012/010190
(SARAMPET)
|
3623037000NRG24070320241517259
|
07/03/2024
|
Lachamma
|
3623037WL086252
|
Lachamma
|
00468
|
UBIN0543951
|
515
|
515
|
Processed
|
13/04/2024
|
|
2941574875
|
|
Yaadayya
|
GENERAL POST OFFICE(607245)
|
|
201
|
MARRI GUDA
|
TS-23-037-011-012/010203
(SARAMPET)
|
3623037000NRG24070320241517264
|
07/03/2024
|
Alivelu
|
3623037WL086252
|
Alivelu
|
00468
|
UBIN0543951
|
319
|
319
|
Processed
|
13/04/2024
|
|
2941574887
|
|
RAVULA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
202
|
MARRI GUDA
|
TS-23-037-011-012/010203
(SARAMPET)
|
3623037000NRG24070320241517263
|
07/03/2024
|
Sreenu
|
3623037WL086252
|
Sreenu
|
00468
|
UBIN0543951
|
319
|
319
|
Processed
|
13/04/2024
|
|
2941574839
|
|
Mr. RAVULA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MARRI GUDA
|
TS-23-037-011-012/010210
(SARAMPET)
|
3623037000NRG24070320241517266
|
07/03/2024
|
Phaatima
|
3623037WL086252
|
Phaatima
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941574920
|
|
MOHAMMED FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
MARRI GUDA
|
TS-23-037-011-012/010213
(SARAMPET)
|
3623037000NRG24070320241517267
|
07/03/2024
|
Dhanamma
|
3623037WL086252
|
Dhanamma
|
00468
|
UBIN0543951
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941574929
|
|
VATTIKOTI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MARRI GUDA
|
TS-23-037-011-012/010217
(SARAMPET)
|
3623037000NRG24070320241518459
|
07/03/2024
|
Kalamma
|
3623037WL086282
|
Kalamma
|
00468
|
UBIN0543951
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941574895
|
|
MOTAM KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
MARRI GUDA
|
TS-23-037-011-012/010217
(SARAMPET)
|
3623037000NRG24070320241518458
|
07/03/2024
|
Raamulu
|
3623037WL086282
|
Raamulu
|
00468
|
UBIN0543951
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941574856
|
|
MOTAM RAMULU S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
207
|
MARRI GUDA
|
TS-23-037-011-012/010219
(SARAMPET)
|
3623037000NRG24070320241517268
|
07/03/2024
|
Gouramma
|
3623037WL086252
|
Gouramma
|
00468
|
UBIN0543951
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941574904
|
|
DAMERA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
MARRI GUDA
|
TS-23-037-011-012/010226
(SARAMPET)
|
3623037000NRG24070320241517269
|
07/03/2024
|
Yaadamma
|
3623037WL086252
|
Yaadamma
|
00468
|
UBIN0543951
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941574864
|
|
Yaadamma Daamera
|
GENERAL POST OFFICE(607245)
|
|
209
|
MARRI GUDA
|
TS-23-037-011-012/010230
(SARAMPET)
|
3623037000NRG24070320241517270
|
07/03/2024
|
Jangayya
|
3623037WL086252
|
Jangayya
|
00468
|
UBIN0543951
|
213
|
213
|
Processed
|
13/04/2024
|
|
2941574840
|
|
NAKKANABONI PEDA JANGAIAH S/OSALAIAH & N
|
UNION BANK OF INDIA(508500)
|
|
210
|
MARRI GUDA
|
TS-23-037-011-012/010242
(SARAMPET)
|
3623037000NRG24070320241517272
|
07/03/2024
|
Saroja
|
3623037WL086252
|
Saroja
|
00468
|
UBIN0543951
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941574931
|
|
PASUPULA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
211
|
MARRI GUDA
|
TS-23-037-011-012/010245
(SARAMPET)
|
3623037000NRG24070320241517273
|
07/03/2024
|
Ramulamma
|
3623037WL086252
|
Ramulamma
|
00468
|
UBIN0543951
|
426
|
426
|
Processed
|
13/04/2024
|
|
2941574941
|
|
PASUPULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
MARRI GUDA
|
TS-23-037-011-012/010246
(SARAMPET)
|
3623037000NRG24070320241517274
|
07/03/2024
|
Bakkamma
|
3623037WL086252
|
Bakkamma
|
00468
|
UBIN0543951
|
319
|
319
|
Processed
|
13/04/2024
|
|
2941574871
|
|
PASUPULA BAKKAMMA W/O BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
MARRI GUDA
|
TS-23-037-011-012/010283
(SARAMPET)
|
3623037000NRG24070320241517275
|
07/03/2024
|
Yaadagiri
|
3623037WL086252
|
Yaadagiri
|
00468
|
UBIN0543951
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941574858
|
|
ALAKUNTLA YADAGIRI S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
MARRI GUDA
|
TS-23-037-011-012/010369
(SARAMPET)
|
3623037000NRG24070320241517278
|
07/03/2024
|
Madhanayya
|
3623037WL086252
|
Madhanayya
|
00468
|
UBIN0543951
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941574838
|
|
MADGULA MADANAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
MARRI GUDA
|
TS-23-037-011-012/010371
(SARAMPET)
|
3623037000NRG24070320241517279
|
07/03/2024
|
ligaiah
|
3623037WL086252
|
ligaiah
|
00468
|
UBIN0543951
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941574938
|
|
SANPAGI LINGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
216
|
MARRI GUDA
|
TS-23-037-011-012/010372
(SARAMPET)
|
3623037000NRG24070320241517281
|
07/03/2024
|
Yaadagiri
|
3623037WL086252
|
Yaadagiri
|
00468
|
UBIN0543951
|
303
|
303
|
Processed
|
13/04/2024
|
|
2941574925
|
|
Yaadagiri DAmera
|
GENERAL POST OFFICE(607245)
|
|
217
|
MARRI GUDA
|
TS-23-037-011-012/010373
(SARAMPET)
|
3623037000NRG24070320241517283
|
07/03/2024
|
Chamdrayya
|
3623037WL086252
|
Chamdrayya
|
00468
|
UBIN0543951
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941574906
|
|
Chamdrayya Guvaani
|
GENERAL POST OFFICE(607245)
|
|
218
|
MARRI GUDA
|
TS-23-037-011-012/010383
(SARAMPET)
|
3623037000NRG24070320241517284
|
07/03/2024
|
Ramesha
|
3623037WL086252
|
Ramesha
|
00468
|
UBIN0543951
|
319
|
319
|
Processed
|
13/04/2024
|
|
2941574834
|
|
PASUPULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MARRI GUDA
|
TS-23-037-011-012/010400
(SARAMPET)
|
3623037000NRG24070320241517289
|
07/03/2024
|
Alivelu
|
3623037WL086252
|
Alivelu
|
00468
|
UBIN0543951
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941574935
|
|
NAKKA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
220
|
MARRI GUDA
|
TS-23-037-011-012/010415
(SARAMPET)
|
3623037000NRG24070320241517290
|
07/03/2024
|
Yaadamma
|
3623037WL086252
|
Yaadamma
|
00468
|
UBIN0543951
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574933
|
|
JANGILI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
MARRI GUDA
|
TS-23-037-011-012/010424
(SARAMPET)
|
3623037000NRG24070320241517196
|
07/03/2024
|
Mangamma
|
3623037WL086251
|
Mangamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941574921
|
|
CHENIMALLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
MARRI GUDA
|
TS-23-037-011-012/010424
(SARAMPET)
|
3623037000NRG24070320241518460
|
07/03/2024
|
Salaiah
|
3623037WL086282
|
Salaiah
|
00468
|
UBIN0543951
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941574927
|
|
CHENIMALLA SALAIAH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MARRI GUDA
|
TS-23-037-011-012/010440
(SARAMPET)
|
3623037000NRG24070320241517293
|
07/03/2024
|
swathi
|
3623037WL086252
|
swathi
|
00468
|
UBIN0543951
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941574949
|
|
Ms. BADDULA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MARRI GUDA
|
TS-23-037-011-012/010445
(SARAMPET)
|
3623037000NRG24070320241517294
|
07/03/2024
|
Kishan
|
3623037WL086252
|
Kishan
|
00468
|
UBIN0543951
|
515
|
515
|
Processed
|
13/04/2024
|
|
2941574836
|
|
Kishan Nakka
|
GENERAL POST OFFICE(607245)
|
|
225
|
MARRI GUDA
|
TS-23-037-011-012/010445
(SARAMPET)
|
3623037000NRG24070320241517295
|
07/03/2024
|
PRIYANK
|
3623037WL086252
|
PRIYANK
|
00468
|
UBIN0543951
|
412
|
412
|
Processed
|
13/04/2024
|
|
2941574930
|
|
MISS DANAGALLA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52936
|
52936
|
|
|
|
|
|
|
|
|
226
|
MARRI GUDA
|
TS-23-037-004-004/020064
(KHUDABAKSH PALLE)
|
3623037000NRG24070320241525293
|
07/03/2024
|
AMBOTH MANGTA
|
3623037WL086515
|
AMBOTH MANGTA
|
00468
|
UBIN0803723
|
330
|
330
|
Processed
|
14/04/2024
|
|
2941574722
|
|
MANGTA AMBOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
227
|
MARRI GUDA
|
TS-23-037-015-017/40068
(KONDUR)
|
3623037000NRG24070320241516750
|
07/03/2024
|
alivelu
|
3623037WL086223
|
alivelu
|
00468
|
UBIN0812943
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574728
|
|
ALIVELU MAMIDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
228
|
MARRI GUDA
|
TS-23-037-015-017/010405
(KONDUR)
|
3623037000NRG24070320241516687
|
07/03/2024
|
Ganesh
|
3623037WL086223
|
Ganesh
|
00468
|
UBIN0817856
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574730
|
|
Mr. SILIVERU GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
229
|
MARRI GUDA
|
TS-23-037-011-012/010037
(SARAMPET)
|
3623037000NRG24070320241517209
|
07/03/2024
|
Narsimha
|
3623037WL086252
|
Narsimha
|
00684
|
APGV0006285
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941574968
|
|
Narsimha Nakka
|
GENERAL POST OFFICE(607245)
|
|
230
|
MARRI GUDA
|
TS-23-037-011-012/010043
(SARAMPET)
|
3623037000NRG24070320241517211
|
07/03/2024
|
Lakshmamma
|
3623037WL086252
|
Lakshmamma
|
00684
|
APGV0006285
|
330
|
330
|
Processed
|
13/04/2024
|
|
2941574964
|
|
Mrs. NAKKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MARRI GUDA
|
TS-23-037-011-012/010093
(SARAMPET)
|
3623037000NRG24070320241517225
|
07/03/2024
|
Paapayya
|
3623037WL086252
|
Paapayya
|
00684
|
APGV0006285
|
515
|
515
|
Processed
|
13/04/2024
|
|
2941574965
|
|
NAKKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
232
|
MARRI GUDA
|
TS-23-037-011-012/010093
(SARAMPET)
|
3623037000NRG24070320241517226
|
07/03/2024
|
Sattamma
|
3623037WL086252
|
Sattamma
|
00684
|
APGV0006285
|
515
|
515
|
Processed
|
13/04/2024
|
|
2941574966
|
|
NAKKA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
MARRI GUDA
|
TS-23-037-011-012/010094
(SARAMPET)
|
3623037000NRG24070320241517227
|
07/03/2024
|
Padmamma
|
3623037WL086252
|
Padmamma
|
00684
|
APGV0006285
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941574959
|
|
RASAMALLA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
MARRI GUDA
|
TS-23-037-011-012/010099
(SARAMPET)
|
3623037000NRG24070320241517228
|
07/03/2024
|
Bakkamma
|
3623037WL086252
|
Bakkamma
|
00684
|
APGV0006285
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941574969
|
|
YEDLA BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
MARRI GUDA
|
TS-23-037-011-012/010141
(SARAMPET)
|
3623037000NRG24070320241517236
|
07/03/2024
|
Vemkat Reddi
|
3623037WL086252
|
Vemkat Reddi
|
00684
|
APGV0006285
|
206
|
206
|
Processed
|
13/04/2024
|
|
2941574956
|
|
Mr. CHIRRAPU VENKATESHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MARRI GUDA
|
TS-23-037-011-012/010143
(SARAMPET)
|
3623037000NRG24070320241517238
|
07/03/2024
|
Bhaaskar Reddi
|
3623037WL086252
|
Bhaaskar Reddi
|
00684
|
APGV0006285
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941574729
|
|
Bhaaskar Reddi Raasa Mall
|
GENERAL POST OFFICE(607245)
|
|
237
|
MARRI GUDA
|
TS-23-037-011-012/010143
(SARAMPET)
|
3623037000NRG24070320241517239
|
07/03/2024
|
Sujjamma
|
3623037WL086252
|
Sujjamma
|
00684
|
APGV0006285
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941574701
|
|
Mrs. RASAMALLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MARRI GUDA
|
TS-23-037-011-012/010150
(SARAMPET)
|
3623037000NRG24070320241517240
|
07/03/2024
|
Yaadamma
|
3623037WL086252
|
Yaadamma
|
00684
|
APGV0006285
|
533
|
533
|
Processed
|
13/04/2024
|
|
2941574967
|
|
Mrs. JANGILI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MARRI GUDA
|
TS-23-037-011-012/010156
(SARAMPET)
|
3623037000NRG24070320241517245
|
07/03/2024
|
rajukumar
|
3623037WL086252
|
rajukumar
|
00684
|
APGV0006285
|
426
|
426
|
Processed
|
13/04/2024
|
|
2941574719
|
|
Mr. VARIKUPPALA RAJUKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MARRI GUDA
|
TS-23-037-011-012/010206
(SARAMPET)
|
3623037000NRG24070320241517265
|
07/03/2024
|
Naagamma
|
3623037WL086252
|
Naagamma
|
00684
|
APGV0006285
|
220
|
220
|
Processed
|
13/04/2024
|
|
2941574971
|
|
MENDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
MARRI GUDA
|
TS-23-037-011-012/010230
(SARAMPET)
|
3623037000NRG24070320241517271
|
07/03/2024
|
Buggamma
|
3623037WL086252
|
Buggamma
|
00684
|
APGV0006285
|
107
|
107
|
Processed
|
13/04/2024
|
|
2941574714
|
|
Mrs. NAKKANAGONI BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MARRI GUDA
|
TS-23-037-011-012/010283
(SARAMPET)
|
3623037000NRG24070320241517276
|
07/03/2024
|
Shaarada
|
3623037WL086252
|
Shaarada
|
00684
|
APGV0006285
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941574692
|
|
Mrs. ALAKUNTLA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MARRI GUDA
|
TS-23-037-011-012/010368
(SARAMPET)
|
3623037000NRG24070320241517277
|
07/03/2024
|
Sattayya
|
3623037WL086252
|
Sattayya
|
00684
|
APGV0006285
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941574697
|
|
MADGULA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
244
|
MARRI GUDA
|
TS-23-037-011-012/010371
(SARAMPET)
|
3623037000NRG24070320241517280
|
07/03/2024
|
ramulamma
|
3623037WL086252
|
ramulamma
|
00684
|
APGV0006285
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941574707
|
|
Mrs. Sampangi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MARRI GUDA
|
TS-23-037-011-012/010372
(SARAMPET)
|
3623037000NRG24070320241517282
|
07/03/2024
|
anita
|
3623037WL086252
|
anita
|
00684
|
APGV0006285
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941574976
|
|
Mrs. ANITHA DAMERA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MARRI GUDA
|
TS-23-037-011-012/010386
(SARAMPET)
|
3623037000NRG24070320241517285
|
07/03/2024
|
sudakar
|
3623037WL086252
|
sudakar
|
00684
|
APGV0006285
|
213
|
213
|
Processed
|
13/04/2024
|
|
2941574720
|
|
sudakar Paspula
|
GENERAL POST OFFICE(607245)
|
|
247
|
MARRI GUDA
|
TS-23-037-011-012/010390
(SARAMPET)
|
3623037000NRG24070320241517286
|
07/03/2024
|
yadamma
|
3623037WL086252
|
yadamma
|
00684
|
APGV0006285
|
550
|
550
|
Processed
|
13/04/2024
|
|
2941574715
|
|
Mrs. ADLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MARRI GUDA
|
TS-23-037-011-012/010396
(SARAMPET)
|
3623037000NRG24070320241517287
|
07/03/2024
|
manasa
|
3623037WL086252
|
manasa
|
00684
|
APGV0006285
|
213
|
213
|
Processed
|
13/04/2024
|
|
2941574717
|
|
Mrs. DAMERA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MARRI GUDA
|
TS-23-037-011-012/010398
(SARAMPET)
|
3623037000NRG24070320241517288
|
07/03/2024
|
radha
|
3623037WL086252
|
radha
|
00684
|
APGV0006285
|
319
|
319
|
Processed
|
13/04/2024
|
|
2941574691
|
|
Mrs. Pasupula Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MARRI GUDA
|
TS-23-037-011-012/010437
(SARAMPET)
|
3623037000NRG24070320241517292
|
07/03/2024
|
Yadamma
|
3623037WL086252
|
Yadamma
|
00684
|
APGV0006285
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941574713
|
|
Mrs. YEDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MARRI GUDA
|
TS-23-037-011-012/010448
(SARAMPET)
|
3623037000NRG24070320241517296
|
07/03/2024
|
renuka
|
3623037WL086252
|
renuka
|
00684
|
APGV0006285
|
309
|
309
|
Processed
|
13/04/2024
|
|
2941574712
|
|
Mrs. ADLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MARRI GUDA
|
TS-23-037-011-012/20452
(SARAMPET)
|
3623037000NRG24070320241517297
|
07/03/2024
|
Pasupula Laxmi
|
3623037WL086252
|
Pasupula Laxmi
|
00684
|
APGV0006285
|
426
|
426
|
Processed
|
13/04/2024
|
|
2941574706
|
|
Mrs. Pasupula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MARRI GUDA
|
TS-23-037-015-017/010030
(KONDUR)
|
3623037000NRG24070320241516617
|
07/03/2024
|
Seenayya
|
3623037WL086223
|
Seenayya
|
00684
|
APGV0006285
|
633
|
633
|
Processed
|
13/04/2024
|
|
2941574960
|
|
BADIGA SREENU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
254
|
MARRI GUDA
|
TS-23-037-015-017/010055
(KONDUR)
|
3623037000NRG24070320241516622
|
07/03/2024
|
Narsimha Chaari
|
3623037WL086223
|
Narsimha Chaari
|
00684
|
APGV0006285
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574721
|
|
NARSIMHA CHARY MOKROJU
|
RAJADHANI CO OP URBAN BANK LTD(508917)
|
|
255
|
MARRI GUDA
|
TS-23-037-015-017/010073
(KONDUR)
|
3623037000NRG24070320241516629
|
07/03/2024
|
VASANTHA EEDA
|
3623037WL086223
|
VASANTHA EEDA
|
00684
|
APGV0006285
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941574696
|
|
Mrs. EEDA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MARRI GUDA
|
TS-23-037-015-017/010091
(KONDUR)
|
3623037000NRG24070320241516635
|
07/03/2024
|
shekhar
|
3623037WL086223
|
shekhar
|
00684
|
APGV0006285
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574698
|
|
Mr. PALAKURLA SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MARRI GUDA
|
TS-23-037-015-017/010114
(KONDUR)
|
3623037000NRG24070320241516645
|
07/03/2024
|
Nirmala
|
3623037WL086223
|
Nirmala
|
00684
|
APGV0006285
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941574963
|
|
Mrs. BANDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MARRI GUDA
|
TS-23-037-015-017/010134
(KONDUR)
|
3623037000NRG24070320241516650
|
07/03/2024
|
LAXMAMMA CHERUKU
|
3623037WL086223
|
LAXMAMMA CHERUKU
|
00684
|
APGV0006285
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574955
|
|
Mrs. LAXMAMMA CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MARRI GUDA
|
TS-23-037-015-017/010200
(KONDUR)
|
3623037000NRG24070320241516669
|
07/03/2024
|
Narsamma
|
3623037WL086223
|
Narsamma
|
00684
|
APGV0006285
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574699
|
|
Mrs. THANEERU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
MARRI GUDA
|
TS-23-037-015-017/010324
(KONDUR)
|
3623037000NRG24070320241516672
|
07/03/2024
|
lingamma
|
3623037WL086223
|
lingamma
|
00684
|
APGV0006285
|
847
|
847
|
Processed
|
13/04/2024
|
|
2941574709
|
|
Mrs. VALLAPU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MARRI GUDA
|
TS-23-037-015-017/010346
(KONDUR)
|
3623037000NRG24070320241516676
|
07/03/2024
|
ANITHA JALA
|
3623037WL086223
|
ANITHA JALA
|
00684
|
APGV0006285
|
1089
|
1089
|
Rejected
|
13/04/2024
|
|
2941574975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
MARRI GUDA
|
TS-23-037-015-017/010357
(KONDUR)
|
3623037000NRG24070320241516680
|
07/03/2024
|
Padamma Burugu
|
3623037WL086223
|
Padamma Burugu
|
00684
|
APGV0006285
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941574694
|
|
Mrs. BURUGU PADMAMMA
|
INDIAN BANK(607105)
|
|
263
|
MARRI GUDA
|
TS-23-037-015-017/010394
(KONDUR)
|
3623037000NRG24070320241516684
|
07/03/2024
|
shivamma
|
3623037WL086223
|
shivamma
|
00684
|
APGV0006285
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941574703
|
|
Mrs. Palakurla Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MARRI GUDA
|
TS-23-037-015-017/010408
(KONDUR)
|
3623037000NRG24070320241516688
|
07/03/2024
|
ranamma
|
3623037WL086223
|
ranamma
|
00684
|
APGV0006285
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574704
|
|
Mrs. CHILUVERU RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MARRI GUDA
|
TS-23-037-015-017/010410
(KONDUR)
|
3623037000NRG24070320241516689
|
07/03/2024
|
sarita
|
3623037WL086223
|
sarita
|
00684
|
APGV0006285
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574690
|
|
Mrs. NUSAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
MARRI GUDA
|
TS-23-037-015-017/010423
(KONDUR)
|
3623037000NRG24070320241516693
|
07/03/2024
|
Pankerla Aruna
|
3623037WL086223
|
Pankerla Aruna
|
00684
|
APGV0006285
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574693
|
|
Mrs. PANKERLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MARRI GUDA
|
TS-23-037-015-017/020013
(KONDUR)
|
3623037000NRG24070320241516702
|
07/03/2024
|
tamini
|
3623037WL086223
|
tamini
|
00684
|
APGV0006285
|
169
|
169
|
Processed
|
13/04/2024
|
|
2941574716
|
|
Mrs. AMBOTHU TAMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MARRI GUDA
|
TS-23-037-015-017/020015
(KONDUR)
|
3623037000NRG24070320241516704
|
07/03/2024
|
bikshapathi
|
3623037WL086223
|
bikshapathi
|
00684
|
APGV0006285
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574700
|
|
Mr. NUNSAVATH BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
MARRI GUDA
|
TS-23-037-015-017/020026
(KONDUR)
|
3623037000NRG24070320241516710
|
07/03/2024
|
shashikala
|
3623037WL086223
|
shashikala
|
00684
|
APGV0006285
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2941574970
|
|
Mrs. AMBOTHU SHASIKALA W O A LACHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MARRI GUDA
|
TS-23-037-015-017/020031
(KONDUR)
|
3623037000NRG24070320241516714
|
07/03/2024
|
Kavita
|
3623037WL086223
|
Kavita
|
00684
|
APGV0006285
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574972
|
|
Mrs. NUNSAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
MARRI GUDA
|
TS-23-037-015-017/020044
(KONDUR)
|
3623037000NRG24070320241516721
|
07/03/2024
|
Shirish
|
3623037WL086223
|
Shirish
|
00684
|
APGV0006285
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574702
|
|
Miss. Megavath Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
MARRI GUDA
|
TS-23-037-015-017/030001
(KONDUR)
|
3623037000NRG24070320241516722
|
07/03/2024
|
Buddamma
|
3623037WL086223
|
Buddamma
|
00684
|
APGV0006285
|
678
|
678
|
Processed
|
13/04/2024
|
|
2941574958
|
|
Mrs. SITA PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
MARRI GUDA
|
TS-23-037-015-017/030005
(KONDUR)
|
3623037000NRG24070320241516723
|
07/03/2024
|
Bakamma
|
3623037WL086223
|
Bakamma
|
00684
|
APGV0006285
|
339
|
339
|
Processed
|
13/04/2024
|
|
2941574973
|
|
Mrs. BAKAMMA VALLAPU W O MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
MARRI GUDA
|
TS-23-037-015-017/030007
(KONDUR)
|
3623037000NRG24070320241516725
|
07/03/2024
|
Yaadamma
|
3623037WL086223
|
Yaadamma
|
00684
|
APGV0006285
|
847
|
847
|
Processed
|
13/04/2024
|
|
2941574961
|
|
Mrs. SITA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
MARRI GUDA
|
TS-23-037-015-017/030012
(KONDUR)
|
3623037000NRG24070320241516727
|
07/03/2024
|
Yaadamma
|
3623037WL086223
|
Yaadamma
|
00684
|
APGV0006285
|
847
|
847
|
Processed
|
13/04/2024
|
|
2941574708
|
|
Mrs. SITA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MARRI GUDA
|
TS-23-037-015-017/030025
(KONDUR)
|
3623037000NRG24070320241516731
|
07/03/2024
|
Parvatamma
|
3623037WL086223
|
Parvatamma
|
00684
|
APGV0006285
|
508
|
508
|
Processed
|
13/04/2024
|
|
2941574974
|
|
Mrs. SITA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
MARRI GUDA
|
TS-23-037-015-017/040008
(KONDUR)
|
3623037000NRG24070320241516736
|
07/03/2024
|
NANUKU
|
3623037WL086223
|
NANUKU
|
00684
|
APGV0006285
|
907
|
907
|
Processed
|
13/04/2024
|
|
2941574711
|
|
Mrs. Jarupula Nanuku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
MARRI GUDA
|
TS-23-037-015-017/040056
(KONDUR)
|
3623037000NRG24070320241516746
|
07/03/2024
|
Jyothi
|
3623037WL086223
|
Jyothi
|
00684
|
APGV0006285
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574710
|
|
Mrs. Jarpula Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MARRI GUDA
|
TS-23-037-015-017/040058
(KONDUR)
|
3623037000NRG24070320241516748
|
07/03/2024
|
laxami
|
3623037WL086223
|
laxami
|
00684
|
APGV0006285
|
847
|
847
|
Processed
|
13/04/2024
|
|
2941574718
|
|
Mrs. JARPULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
MARRI GUDA
|
TS-23-037-015-017/40063
(KONDUR)
|
3623037000NRG24070320241516749
|
07/03/2024
|
Parvenn
|
3623037WL086223
|
Parvenn
|
00684
|
APGV0006285
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2941574977
|
|
Mrs. MD PARVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34842
|
34842
|
|
|
|
|
|
|
|
|
281
|
MARRI GUDA
|
TS-23-037-007-008/010027
(LENKALA PALLE)
|
3623037000NRG24070320241518462
|
07/03/2024
|
Mallayya
|
3623037WL086284
|
Mallayya
|
00684
|
APGV0006317
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941574705
|
|
Mr. ABBANABOIENA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
MARRI GUDA
|
TS-23-037-007-008/010137
(LENKALA PALLE)
|
3623037000NRG24070320241518461
|
07/03/2024
|
Bikshmam
|
3623037WL086283
|
Bikshmam
|
00684
|
APGV0006317
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941574962
|
|
Mr. GUNDEPURI BIKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
283
|
MARRI GUDA
|
TS-23-037-011-012/010152
(SARAMPET)
|
3623037000NRG24070320241517241
|
07/03/2024
|
Borramma
|
3623037WL086252
|
Borramma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
14/04/2024
|
|
2941574724
|
|
MENDE BORRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MARRI GUDA
|
TS-23-037-011-012/010191
(SARAMPET)
|
3623037000NRG24070320241517260
|
07/03/2024
|
Mallamma
|
3623037WL086252
|
Mallamma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
14/04/2024
|
|
2941574723
|
|
MENDE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MARRI GUDA
|
TS-23-037-015-017/010055
(KONDUR)
|
3623037000NRG24070320241516623
|
07/03/2024
|
M.ANJAMMA
|
3623037WL086223
|
M.ANJAMMA
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
14/04/2024
|
|
2941574727
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MARRI GUDA
|
TS-23-037-015-017/010426
(KONDUR)
|
3623037000NRG24070320241516694
|
07/03/2024
|
Narsimha
|
3623037WL086223
|
Narsimha
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2941574725
|
|
Mr. KARNATI NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MARRI GUDA
|
TS-23-037-015-017/040058
(KONDUR)
|
3623037000NRG24070320241516747
|
07/03/2024
|
lakapti
|
3623037WL086223
|
lakapti
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
13/04/2024
|
|
2941574726
|
|
MR JARPULA LAKPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3409
|
3409
|
|
|
|
|
|
|
|
|
288
|
MARRI GUDA
|
TS-23-037-011-012/010202
(SARAMPET)
|
3623037000NRG24070320241517262
|
07/03/2024
|
Sattamma
|
3623037WL086252
|
Sattamma
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2941574951
|
|
RAVULA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189062
|
189062
|
|
|
|
|
|
|
|