|
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
|
Parchur
|
AP-08-021-001-001/010056
()
|
0208021000NRG23240420220341631
|
24/04/2022
|
Tirupati Kumara Swamy
|
0208021WL0011654
|
Tirupati Kumara Swamy
|
00045
|
BARB0VJCHPE
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829896
|
|
TIRUPATI KUMARASWAMY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
2
|
Parchur
|
AP-08-021-001-001/030149
()
|
0208021000NRG23240420220323379
|
24/04/2022
|
Jansan
|
0208021WL0011381
|
Jansan
|
00089
|
CBIN0281220
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829719
|
|
GARNEPUDI JOHNSON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
Parchur
|
AP-08-021-001-001/030011
()
|
0208021000NRG23240420220323350
|
24/04/2022
|
Koteswaramma
|
0208021WL0011381
|
Koteswaramma
|
00176
|
IDIB000C021
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829895
|
|
Mrs Poluri Koteswaramma
|
INDIAN BANK(607105)
|
|
4
|
Parchur
|
AP-08-021-001-001/030011
()
|
0208021000NRG23240420220323349
|
24/04/2022
|
Simonu
|
0208021WL0011381
|
Simonu
|
00176
|
IDIB000C021
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829892
|
|
Mr POLURI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
Parchur
|
AP-08-021-001-001/030071
()
|
0208021000NRG23240420220323607
|
24/04/2022
|
BIRUDU Papaiah
|
0208021WL0011387
|
BIRUDU Papaiah
|
00177
|
IOBA0003186
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829712
|
|
BIRUDU PAPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Parchur
|
AP-08-021-001-001/030086
()
|
0208021000NRG23240420220322857
|
24/04/2022
|
Vikram
|
0208021WL0011368
|
Vikram
|
00177
|
IOBA0003186
|
999
|
999
|
Processed
|
21/05/2022
|
|
1424829713
|
|
VIKRAM BIRUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
7
|
Parchur
|
AP-08-021-001-001/030240
()
|
0208021000NRG23240420220323636
|
24/04/2022
|
Ravindra Babu
|
0208021WL0011387
|
Ravindra Babu
|
00227
|
KVBL0004831
|
883
|
883
|
Rejected
|
21/05/2022
|
|
1424829893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
8
|
Parchur
|
AP-08-021-001-001/030132
()
|
0208021000NRG23240420220323621
|
24/04/2022
|
Krishnam Raju
|
0208021WL0011387
|
Krishnam Raju
|
00415
|
SBIN0000890
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829700
|
|
BIRUDU KRISHNAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
9
|
Parchur
|
AP-08-021-001-001/030012
()
|
0208021000NRG23240420220323572
|
24/04/2022
|
Suresh
|
0208021WL0011387
|
Suresh
|
00415
|
SBIN0001009
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829701
|
|
MR POLURI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
10
|
Parchur
|
AP-08-021-001-001/010010
()
|
0208021000NRG23240420220341615
|
24/04/2022
|
Prudvi Raj
|
0208021WL0011654
|
Prudvi Raj
|
00415
|
SBIN0001195
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829706
|
|
MR PRUDHVIRAJ BATHULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Parchur
|
AP-08-021-001-001/010033
()
|
0208021000NRG23240420220324466
|
24/04/2022
|
Chennaiah
|
0208021WL0011402
|
Chennaiah
|
00415
|
SBIN0001195
|
863
|
863
|
Processed
|
21/05/2022
|
|
1424829711
|
|
PAPABATHUNI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Parchur
|
AP-08-021-001-001/030047
()
|
0208021000NRG23240420220322846
|
24/04/2022
|
Vijaya Kumari
|
0208021WL0011368
|
Vijaya Kumari
|
00415
|
SBIN0001195
|
1199
|
1199
|
Processed
|
21/05/2022
|
|
1424829715
|
|
MRS DUDDU VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Parchur
|
AP-08-021-001-001/030089
()
|
0208021000NRG23240420220323612
|
24/04/2022
|
Mariya Dasu
|
0208021WL0011387
|
Mariya Dasu
|
00415
|
SBIN0001195
|
883
|
883
|
Rejected
|
21/05/2022
|
|
1424829699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Parchur
|
AP-08-021-001-001/030098
()
|
0208021000NRG23240420220323365
|
24/04/2022
|
Nirmala
|
0208021WL0011381
|
Nirmala
|
00415
|
SBIN0001195
|
1124
|
1124
|
Processed
|
21/05/2022
|
|
1424829745
|
|
BIRUDU NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Parchur
|
AP-08-021-001-001/030144
()
|
0208021000NRG23240420220323631
|
24/04/2022
|
Rajesh
|
0208021WL0011387
|
Rajesh
|
00415
|
SBIN0001195
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829716
|
|
MR BIRUDU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Parchur
|
AP-08-021-001-001/030157
()
|
0208021000NRG23240420220322866
|
24/04/2022
|
Nageswara Rao
|
0208021WL0011368
|
Nageswara Rao
|
00415
|
SBIN0001195
|
200
|
200
|
Processed
|
21/05/2022
|
|
1424829703
|
|
BIRUDU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
17
|
Parchur
|
AP-08-021-001-001/010138
()
|
0208021000NRG23240420220341641
|
24/04/2022
|
Chennaiah
|
0208021WL0011654
|
Chennaiah
|
00415
|
SBIN0007432
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829702
|
|
MR CHENNAIAH ALLADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Parchur
|
AP-08-021-001-001/010150
()
|
0208021000NRG23240420220322827
|
24/04/2022
|
Baji Babu
|
0208021WL0011364
|
Baji Babu
|
00415
|
SBIN0007432
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829714
|
|
PATTAN BAJIBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Parchur
|
AP-08-021-001-001/030014
()
|
0208021000NRG23240420220323574
|
24/04/2022
|
Birudu Singaiah
|
0208021WL0011387
|
Birudu Singaiah
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829744
|
|
MR BIRUDU SINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Parchur
|
AP-08-021-001-001/030016
()
|
0208021000NRG23240420220322837
|
24/04/2022
|
Nageswara Rao
|
0208021WL0011368
|
Nageswara Rao
|
00415
|
SBIN0007432
|
1199
|
1199
|
Processed
|
21/05/2022
|
|
1424829741
|
|
MR NAGESWARA RAO BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Parchur
|
AP-08-021-001-001/030020
()
|
0208021000NRG23240420220323576
|
24/04/2022
|
Karuna Kumar
|
0208021WL0011387
|
Karuna Kumar
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829729
|
|
MR BANDI NAGESWRA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Parchur
|
AP-08-021-001-001/030020
()
|
0208021000NRG23240420220323575
|
24/04/2022
|
Venkayamma
|
0208021WL0011387
|
Venkayamma
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829738
|
|
BANDI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Parchur
|
AP-08-021-001-001/030023
()
|
0208021000NRG23240420220323581
|
24/04/2022
|
Birudu Veeramma
|
0208021WL0011387
|
Birudu Veeramma
|
00415
|
SBIN0007432
|
442
|
442
|
Processed
|
21/05/2022
|
|
1424829734
|
|
MRS BIRUDU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Parchur
|
AP-08-021-001-001/030041
()
|
0208021000NRG23240420220322844
|
24/04/2022
|
Rattaiah
|
0208021WL0011368
|
Rattaiah
|
00415
|
SBIN0007432
|
200
|
200
|
Processed
|
21/05/2022
|
|
1424829707
|
|
BIRUDU RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Parchur
|
AP-08-021-001-001/030045
()
|
0208021000NRG23240420220323586
|
24/04/2022
|
Nageswara Rao
|
0208021WL0011387
|
Nageswara Rao
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829742
|
|
MR NAGESWARA RAO GARNAPUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Parchur
|
AP-08-021-001-001/030049
()
|
0208021000NRG23240420220323590
|
24/04/2022
|
Prasanthi
|
0208021WL0011387
|
Prasanthi
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829720
|
|
MISS PRASANTHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Parchur
|
AP-08-021-001-001/030057
()
|
0208021000NRG23240420220323598
|
24/04/2022
|
Haimavati
|
0208021WL0011387
|
Haimavati
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829737
|
|
MRS BANDI HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Parchur
|
AP-08-021-001-001/030057
()
|
0208021000NRG23240420220323597
|
24/04/2022
|
Nageswara Rao
|
0208021WL0011387
|
Nageswara Rao
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829718
|
|
BANDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Parchur
|
AP-08-021-001-001/030059
()
|
0208021000NRG23240420220322847
|
24/04/2022
|
Nagaiah
|
0208021WL0011368
|
Nagaiah
|
00415
|
SBIN0007432
|
1798
|
1798
|
Processed
|
21/05/2022
|
|
1424829708
|
|
MR NAGESWARARAO BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Parchur
|
AP-08-021-001-001/030065
()
|
0208021000NRG23240420220322849
|
24/04/2022
|
Nagaiah
|
0208021WL0011368
|
Nagaiah
|
00415
|
SBIN0007432
|
999
|
999
|
Processed
|
21/05/2022
|
|
1424829698
|
|
Mr Nagaiah Birudhu
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
31
|
Parchur
|
AP-08-021-001-001/030070
()
|
0208021000NRG23240420220322852
|
24/04/2022
|
Satyam Babu
|
0208021WL0011368
|
Satyam Babu
|
00415
|
SBIN0007432
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424829732
|
|
MR BIRUDU SATYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Parchur
|
AP-08-021-001-001/030086
()
|
0208021000NRG23240420220322856
|
24/04/2022
|
Santha Kumari
|
0208021WL0011368
|
Santha Kumari
|
00415
|
SBIN0007432
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424829739
|
|
MRS BIRUDU SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Parchur
|
AP-08-021-001-001/030089
()
|
0208021000NRG23240420220323614
|
24/04/2022
|
Koteswara Rao
|
0208021WL0011387
|
Koteswara Rao
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829743
|
|
MR DAVALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Parchur
|
AP-08-021-001-001/030089
()
|
0208021000NRG23240420220323613
|
24/04/2022
|
Syam Babu
|
0208021WL0011387
|
Syam Babu
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829717
|
|
MR DAVALA SYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Parchur
|
AP-08-021-001-001/030109
()
|
0208021000NRG23240420220322858
|
24/04/2022
|
Gorrepati Sankaraiah
|
0208021WL0011368
|
Gorrepati Sankaraiah
|
00415
|
SBIN0007432
|
1199
|
1199
|
Processed
|
21/05/2022
|
|
1424829736
|
|
MR SANKARAIAH GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Parchur
|
AP-08-021-001-001/030117
()
|
0208021000NRG23240420220323618
|
24/04/2022
|
BIRUDU Adilakshmi
|
0208021WL0011387
|
BIRUDU Adilakshmi
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829724
|
|
MRS BIRUDU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Parchur
|
AP-08-021-001-001/030126
()
|
0208021000NRG23240420220322861
|
24/04/2022
|
Karthava Rao
|
0208021WL0011368
|
Karthava Rao
|
00415
|
SBIN0007432
|
1199
|
1199
|
Processed
|
21/05/2022
|
|
1424829735
|
|
MR BIRUDU KARTHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Parchur
|
AP-08-021-001-001/030126
()
|
0208021000NRG23240420220322862
|
24/04/2022
|
Sanjeevamani
|
0208021WL0011368
|
Sanjeevamani
|
00415
|
SBIN0007432
|
999
|
999
|
Processed
|
21/05/2022
|
|
1424829740
|
|
BIRUDU SANJEEVA MANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Parchur
|
AP-08-021-001-001/030132
()
|
0208021000NRG23240420220323620
|
24/04/2022
|
Pitchaiah
|
0208021WL0011387
|
Pitchaiah
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829704
|
|
MR BIRUDU PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Parchur
|
AP-08-021-001-001/030137
()
|
0208021000NRG23240420220323625
|
24/04/2022
|
VEERENDRANADH
|
0208021WL0011387
|
VEERENDRANADH
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829721
|
|
MR VEERENDRANATH BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Parchur
|
AP-08-021-001-001/030144
()
|
0208021000NRG23240420220323630
|
24/04/2022
|
Jhansi Rani
|
0208021WL0011387
|
Jhansi Rani
|
00415
|
SBIN0007432
|
883
|
883
|
Rejected
|
21/05/2022
|
|
1424829710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Parchur
|
AP-08-021-001-001/030156
()
|
0208021000NRG23240420220323632
|
24/04/2022
|
Hanumayamma
|
0208021WL0011387
|
Hanumayamma
|
00415
|
SBIN0007432
|
442
|
442
|
Processed
|
21/05/2022
|
|
1424829731
|
|
MRS BIRUDU HANUMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Parchur
|
AP-08-021-001-001/030160
()
|
0208021000NRG23240420220323633
|
24/04/2022
|
Limon
|
0208021WL0011387
|
Limon
|
00415
|
SBIN0007432
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829730
|
|
MR GORRAPATI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Parchur
|
AP-08-021-001-001/030248
()
|
0208021000NRG23240420220323638
|
24/04/2022
|
Meri
|
0208021WL0011387
|
Meri
|
00415
|
SBIN0007432
|
442
|
442
|
Processed
|
21/05/2022
|
|
1424829733
|
|
MRS CHINTHALAPUDI MERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24256
|
24256
|
|
|
|
|
|
|
|
|
45
|
Parchur
|
AP-08-021-001-001/010124
()
|
0208021000NRG23240420220341640
|
24/04/2022
|
Sangeetha
|
0208021WL0011654
|
Sangeetha
|
00415
|
SBIN0013279
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829709
|
|
MS PAPABATHINI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
46
|
Parchur
|
AP-08-021-001-001/030046
()
|
0208021000NRG23240420220323588
|
24/04/2022
|
Ravindra Babu
|
0208021WL0011387
|
Ravindra Babu
|
00415
|
SBIN0020507
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829894
|
|
MR BIRUDU RAVINDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Parchur
|
AP-08-021-001-001/030143
()
|
0208021000NRG23240420220323628
|
24/04/2022
|
Rajiv Gandhi
|
0208021WL0011387
|
Rajiv Gandhi
|
00415
|
SBIN0020507
|
883
|
883
|
Rejected
|
21/05/2022
|
|
1424829705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
48
|
Parchur
|
AP-08-021-001-001/010018
()
|
0208021000NRG23240420220322806
|
24/04/2022
|
Subhani
|
0208021WL0011364
|
Subhani
|
00468
|
UBIN0533084
|
871
|
871
|
Processed
|
21/05/2022
|
|
1424829722
|
|
PATAN MABU SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Parchur
|
AP-08-021-001-001/010060
()
|
0208021000NRG23240420220341633
|
24/04/2022
|
Yesteru Rani
|
0208021WL0011654
|
Yesteru Rani
|
00468
|
UBIN0533084
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829727
|
|
JYOTHI YESTHERU RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Parchur
|
AP-08-021-001-001/030038
()
|
0208021000NRG23240420220323584
|
24/04/2022
|
Nageswara Rao
|
0208021WL0011387
|
Nageswara Rao
|
00468
|
UBIN0533084
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829723
|
|
BIRUDU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Parchur
|
AP-08-021-001-001/030041
()
|
0208021000NRG23240420220322843
|
24/04/2022
|
Venkaiah
|
0208021WL0011368
|
Venkaiah
|
00468
|
UBIN0533084
|
799
|
799
|
Processed
|
21/05/2022
|
|
1424829728
|
|
BIRUDU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Parchur
|
AP-08-021-001-001/030139
()
|
0208021000NRG23240420220323626
|
24/04/2022
|
Peddammai
|
0208021WL0011387
|
Peddammai
|
00468
|
UBIN0533084
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829726
|
|
BIRUDU PEDDAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
53
|
Parchur
|
AP-08-021-001-001/010002
()
|
0208021000NRG23240420220322803
|
24/04/2022
|
Akbhar
|
0208021WL0011364
|
Akbhar
|
00468
|
UBIN0541737
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829754
|
|
PATAN AKBAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Parchur
|
AP-08-021-001-001/010003
()
|
0208021000NRG23240420220341605
|
24/04/2022
|
Kasimbhi
|
0208021WL0011654
|
Kasimbhi
|
00468
|
UBIN0541737
|
1043
|
1043
|
Processed
|
21/05/2022
|
|
1424829771
|
|
SHAIK KHASIM BEE W O NAZER BHASHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Parchur
|
AP-08-021-001-001/010003
()
|
0208021000NRG23240420220341604
|
24/04/2022
|
Nageer Basha
|
0208021WL0011654
|
Nageer Basha
|
00468
|
UBIN0541737
|
1043
|
1043
|
Processed
|
21/05/2022
|
|
1424829772
|
|
SHAIK NAZEER BHASHA S O MALIK
|
UNION BANK OF INDIA(508500)
|
|
56
|
Parchur
|
AP-08-021-001-001/010004
()
|
0208021000NRG23240420220341607
|
24/04/2022
|
Vijaya Kumari
|
0208021WL0011654
|
Vijaya Kumari
|
00468
|
UBIN0541737
|
1043
|
1043
|
Processed
|
21/05/2022
|
|
1424829764
|
|
PEDAPALLI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Parchur
|
AP-08-021-001-001/010004
()
|
0208021000NRG23240420220341606
|
24/04/2022
|
Vishnumurti
|
0208021WL0011654
|
Vishnumurti
|
00468
|
UBIN0541737
|
1043
|
1043
|
Processed
|
21/05/2022
|
|
1424829761
|
|
PEDAPALLI VISHNUMURTHI
|
CANARA BANK(508532)
|
|
58
|
Parchur
|
AP-08-021-001-001/010007
()
|
0208021000NRG23240420220341608
|
24/04/2022
|
Kishore Kumar
|
0208021WL0011654
|
Kishore Kumar
|
00468
|
UBIN0541737
|
1043
|
1043
|
Processed
|
21/05/2022
|
|
1424829768
|
|
Mr Kishore Kumar Peddapalli
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
59
|
Parchur
|
AP-08-021-001-001/010007
()
|
0208021000NRG23240420220341609
|
24/04/2022
|
Pedapalli Drakshavalli
|
0208021WL0011654
|
Pedapalli Drakshavalli
|
00468
|
UBIN0541737
|
1043
|
1043
|
Processed
|
21/05/2022
|
|
1424829767
|
|
PEDAPALLI DRHKSHAVALI W O KISHORE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Parchur
|
AP-08-021-001-001/010008
()
|
0208021000NRG23240420220341610
|
24/04/2022
|
Alladi Ananda Rao
|
0208021WL0011654
|
Alladi Ananda Rao
|
00468
|
UBIN0541737
|
1043
|
1043
|
Processed
|
21/05/2022
|
|
1424829850
|
|
ALLADI ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Parchur
|
AP-08-021-001-001/010008
()
|
0208021000NRG23240420220341611
|
24/04/2022
|
Alladi Vajram
|
0208021WL0011654
|
Alladi Vajram
|
00468
|
UBIN0541737
|
1043
|
1043
|
Processed
|
21/05/2022
|
|
1424829765
|
|
ALLADI VAJRAM W O ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Parchur
|
AP-08-021-001-001/010009
()
|
0208021000NRG23240420220341612
|
24/04/2022
|
Bathula Parishudda Rao
|
0208021WL0011654
|
Bathula Parishudda Rao
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829816
|
|
BATHULA PARISUDDARAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Parchur
|
AP-08-021-001-001/010009
()
|
0208021000NRG23240420220341613
|
24/04/2022
|
Pushpa Raju
|
0208021WL0011654
|
Pushpa Raju
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829797
|
|
Bathula Pushpa Raju
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
Parchur
|
AP-08-021-001-001/010010
()
|
0208021000NRG23240420220341614
|
24/04/2022
|
Dayamma
|
0208021WL0011654
|
Dayamma
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829769
|
|
BHATHULA DAYAMMA W O JOHAN BABU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Parchur
|
AP-08-021-001-001/010014
()
|
0208021000NRG23240420220322804
|
24/04/2022
|
Kiran
|
0208021WL0011364
|
Kiran
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829878
|
|
PEDAPALLI KISHORE
|
BANK OF BARODA(606985)
|
|
66
|
Parchur
|
AP-08-021-001-001/010014
()
|
0208021000NRG23240420220322805
|
24/04/2022
|
Peddapalli Nagendram
|
0208021WL0011364
|
Peddapalli Nagendram
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829776
|
|
PEDAPALLI NAGENDRAMMA W O SANGEETHA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Parchur
|
AP-08-021-001-001/010017
()
|
0208021000NRG23240420220341616
|
24/04/2022
|
Kakumanu Rosaiah
|
0208021WL0011654
|
Kakumanu Rosaiah
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829760
|
|
KAKUMANU ROSAIAH S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Parchur
|
AP-08-021-001-001/010017
()
|
0208021000NRG23240420220341617
|
24/04/2022
|
Manikyamma
|
0208021WL0011654
|
Manikyamma
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829798
|
|
KAKUMANU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Parchur
|
AP-08-021-001-001/010019
()
|
0208021000NRG23240420220341618
|
24/04/2022
|
Laajar
|
0208021WL0011654
|
Laajar
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829753
|
|
SWAYAMKRUSHI CMSA PODUPU SANGAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Parchur
|
AP-08-021-001-001/010019
()
|
0208021000NRG23240420220341619
|
24/04/2022
|
Subhashini
|
0208021WL0011654
|
Subhashini
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829865
|
|
BATHULA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Parchur
|
AP-08-021-001-001/010020
()
|
0208021000NRG23240420220322807
|
24/04/2022
|
Mastan Vali
|
0208021WL0011364
|
Mastan Vali
|
00468
|
UBIN0541737
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829777
|
|
PATTAN MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Parchur
|
AP-08-021-001-001/010021
()
|
0208021000NRG23240420220341621
|
24/04/2022
|
Subba Rao
|
0208021WL0011654
|
Subba Rao
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829762
|
|
GERA SUBBA RAO S O DE RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Parchur
|
AP-08-021-001-001/010024
()
|
0208021000NRG23240420220322809
|
24/04/2022
|
Kalesha Vali
|
0208021WL0011364
|
Kalesha Vali
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829882
|
|
PATTAN KALESHAVALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Parchur
|
AP-08-021-001-001/010024
()
|
0208021000NRG23240420220322808
|
24/04/2022
|
Khasimbhi
|
0208021WL0011364
|
Khasimbhi
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829811
|
|
PATHAN KHASIMBEE
|
UNION BANK OF INDIA(508500)
|
|
75
|
Parchur
|
AP-08-021-001-001/010025
()
|
0208021000NRG23240420220322810
|
24/04/2022
|
Bhaji Bhi
|
0208021WL0011364
|
Bhaji Bhi
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829773
|
|
SHAIK BAJI W O PEER MOULALI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Parchur
|
AP-08-021-001-001/010030
()
|
0208021000NRG23240420220322811
|
24/04/2022
|
Shakeela
|
0208021WL0011364
|
Shakeela
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829876
|
|
SHAIK SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Parchur
|
AP-08-021-001-001/010031
()
|
0208021000NRG23240420220322812
|
24/04/2022
|
Mabulabi
|
0208021WL0011364
|
Mabulabi
|
00468
|
UBIN0541737
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829830
|
|
PATTAN MABULABI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Parchur
|
AP-08-021-001-001/010033
()
|
0208021000NRG23240420220324465
|
24/04/2022
|
Chittimma
|
0208021WL0011402
|
Chittimma
|
00468
|
UBIN0541737
|
863
|
863
|
Processed
|
21/05/2022
|
|
1424829751
|
|
PAPABATTINA CHITTEMMA W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Parchur
|
AP-08-021-001-001/010033
()
|
0208021000NRG23240420220324464
|
24/04/2022
|
Kotaiah
|
0208021WL0011402
|
Kotaiah
|
00468
|
UBIN0541737
|
863
|
863
|
Processed
|
21/05/2022
|
|
1424829752
|
|
PAPABATHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Parchur
|
AP-08-021-001-001/010033
()
|
0208021000NRG23240420220324467
|
24/04/2022
|
PAPABATHINA Chandra Sehekar
|
0208021WL0011402
|
PAPABATHINA Chandra Sehekar
|
00468
|
UBIN0541737
|
863
|
863
|
Processed
|
21/05/2022
|
|
1424829854
|
|
PAPABATHINI CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Parchur
|
AP-08-021-001-001/010034
()
|
0208021000NRG23240420220341622
|
24/04/2022
|
Babu Rao
|
0208021WL0011654
|
Babu Rao
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829881
|
|
NAMBURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Parchur
|
AP-08-021-001-001/010034
()
|
0208021000NRG23240420220341623
|
24/04/2022
|
Rani
|
0208021WL0011654
|
Rani
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829880
|
|
NAMBURI RANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Parchur
|
AP-08-021-001-001/010048
()
|
0208021000NRG23240420220341624
|
24/04/2022
|
Vijayamma
|
0208021WL0011654
|
Vijayamma
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829856
|
|
KONDAMUDI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Parchur
|
AP-08-021-001-001/010050
()
|
0208021000NRG23240420220341627
|
24/04/2022
|
Koteswara Rao
|
0208021WL0011654
|
Koteswara Rao
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829827
|
|
PAMULA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Parchur
|
AP-08-021-001-001/010050
()
|
0208021000NRG23240420220341628
|
24/04/2022
|
Swarupa Rani
|
0208021WL0011654
|
Swarupa Rani
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829866
|
|
PAMULA SWAROOPA RANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Parchur
|
AP-08-021-001-001/010051
()
|
0208021000NRG23240420220322813
|
24/04/2022
|
PATHAN Hussen Khan
|
0208021WL0011364
|
PATHAN Hussen Khan
|
00468
|
UBIN0541737
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829750
|
|
PATHAN JOHN KHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Parchur
|
AP-08-021-001-001/010052
()
|
0208021000NRG23240420220322814
|
24/04/2022
|
Basurunn Bee
|
0208021WL0011364
|
Basurunn Bee
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829787
|
|
SHAIK BASUOON BEE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Parchur
|
AP-08-021-001-001/010053
()
|
0208021000NRG23240420220341629
|
24/04/2022
|
Luthar
|
0208021WL0011654
|
Luthar
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829755
|
|
PAPABATHINA LUTHER S O CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Parchur
|
AP-08-021-001-001/010053
()
|
0208021000NRG23240420220341630
|
24/04/2022
|
Suresh
|
0208021WL0011654
|
Suresh
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829855
|
|
PAPABATHININA SURESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Parchur
|
AP-08-021-001-001/010054
()
|
0208021000NRG23240420220322815
|
24/04/2022
|
Ibraheem
|
0208021WL0011364
|
Ibraheem
|
00468
|
UBIN0541737
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829784
|
|
PATTAN IBRAHEEM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Parchur
|
AP-08-021-001-001/010054
()
|
0208021000NRG23240420220322816
|
24/04/2022
|
Jilani
|
0208021WL0011364
|
Jilani
|
00468
|
UBIN0541737
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829828
|
|
Pathan Jilani
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Parchur
|
AP-08-021-001-001/010055
()
|
0208021000NRG23240420220324468
|
24/04/2022
|
Nagendramma
|
0208021WL0011402
|
Nagendramma
|
00468
|
UBIN0541737
|
863
|
863
|
Processed
|
21/05/2022
|
|
1424829786
|
|
PAPABATHINA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Parchur
|
AP-08-021-001-001/010055
()
|
0208021000NRG23240420220324470
|
24/04/2022
|
Prabhavathi
|
0208021WL0011402
|
Prabhavathi
|
00468
|
UBIN0541737
|
432
|
432
|
Processed
|
21/05/2022
|
|
1424829874
|
|
SEELAM PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Parchur
|
AP-08-021-001-001/010055
()
|
0208021000NRG23240420220324469
|
24/04/2022
|
Sarat Babu
|
0208021WL0011402
|
Sarat Babu
|
00468
|
UBIN0541737
|
647
|
647
|
Processed
|
21/05/2022
|
|
1424829868
|
|
PAPBATTINI SARAT BABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Parchur
|
AP-08-021-001-001/010056
()
|
0208021000NRG23240420220341632
|
24/04/2022
|
Annamani
|
0208021WL0011654
|
Annamani
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829870
|
|
TIRUPATI ANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Parchur
|
AP-08-021-001-001/010057
()
|
0208021000NRG23240420220324471
|
24/04/2022
|
Saramma
|
0208021WL0011402
|
Saramma
|
00468
|
UBIN0541737
|
863
|
863
|
Processed
|
21/05/2022
|
|
1424829781
|
|
KOPPULA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Parchur
|
AP-08-021-001-001/010058
()
|
0208021000NRG23240420220324472
|
24/04/2022
|
Subbulu
|
0208021WL0011402
|
Subbulu
|
00468
|
UBIN0541737
|
647
|
647
|
Processed
|
21/05/2022
|
|
1424829804
|
|
PEDAPALLI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Parchur
|
AP-08-021-001-001/010059
()
|
0208021000NRG23240420220324473
|
24/04/2022
|
Adinarayana
|
0208021WL0011402
|
Adinarayana
|
00468
|
UBIN0541737
|
1295
|
1295
|
Processed
|
21/05/2022
|
|
1424829763
|
|
JYOTHI ADINARAYANA S O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Parchur
|
AP-08-021-001-001/010061
()
|
0208021000NRG23240420220324475
|
24/04/2022
|
Anil kumar
|
0208021WL0011402
|
Anil kumar
|
00468
|
UBIN0541737
|
863
|
863
|
Processed
|
21/05/2022
|
|
1424829766
|
|
JYOTHI ANIL KUMAR S O SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Parchur
|
AP-08-021-001-001/010061
()
|
0208021000NRG23240420220324474
|
24/04/2022
|
JYOTHI Suvarna
|
0208021WL0011402
|
JYOTHI Suvarna
|
00468
|
UBIN0541737
|
863
|
863
|
Processed
|
21/05/2022
|
|
1424829770
|
|
Mrs Suvarna Latha Jyothi
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
101
|
Parchur
|
AP-08-021-001-001/010062
()
|
0208021000NRG23240420220341634
|
24/04/2022
|
Sabita
|
0208021WL0011654
|
Sabita
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829863
|
|
JYOTHI SABITHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Parchur
|
AP-08-021-001-001/010063
()
|
0208021000NRG23240420220324476
|
24/04/2022
|
Peddapalli Suresh Kumar
|
0208021WL0011402
|
Peddapalli Suresh Kumar
|
00468
|
UBIN0541737
|
1079
|
1079
|
Processed
|
21/05/2022
|
|
1424829886
|
|
PEDDAPALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Parchur
|
AP-08-021-001-001/010071
()
|
0208021000NRG23240420220341635
|
24/04/2022
|
Jayarao
|
0208021WL0011654
|
Jayarao
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829783
|
|
SUDDAKATTU JAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Parchur
|
AP-08-021-001-001/010071
()
|
0208021000NRG23240420220341636
|
24/04/2022
|
Venkat Ratnam
|
0208021WL0011654
|
Venkat Ratnam
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829849
|
|
SUDDAKATTU VENKATRATNAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Parchur
|
AP-08-021-001-001/010073
()
|
0208021000NRG23240420220341637
|
24/04/2022
|
Peddapalli Chinammaie
|
0208021WL0011654
|
Peddapalli Chinammaie
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829748
|
|
PEDAPALLI PEDDAMMAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Parchur
|
AP-08-021-001-001/010081
()
|
0208021000NRG23240420220341638
|
24/04/2022
|
Nirmala
|
0208021WL0011654
|
Nirmala
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829812
|
|
KONDAMUDI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Parchur
|
AP-08-021-001-001/010085
()
|
0208021000NRG23240420220341639
|
24/04/2022
|
Mariyamma
|
0208021WL0011654
|
Mariyamma
|
00468
|
UBIN0541737
|
869
|
869
|
Rejected
|
21/05/2022
|
|
1424829807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Parchur
|
AP-08-021-001-001/010090
()
|
0208021000NRG23240420220322817
|
24/04/2022
|
Ashok Khan
|
0208021WL0011364
|
Ashok Khan
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829789
|
|
PATTAN ASHOK KHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
Parchur
|
AP-08-021-001-001/010102
()
|
0208021000NRG23240420220324477
|
24/04/2022
|
DARANASI Chandra sekhar
|
0208021WL0011402
|
DARANASI Chandra sekhar
|
00468
|
UBIN0541737
|
647
|
647
|
Processed
|
21/05/2022
|
|
1424829820
|
|
DARANASI CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
Parchur
|
AP-08-021-001-001/010102
()
|
0208021000NRG23240420220324478
|
24/04/2022
|
DARANASI Esupriya
|
0208021WL0011402
|
DARANASI Esupriya
|
00468
|
UBIN0541737
|
647
|
647
|
Processed
|
21/05/2022
|
|
1424829774
|
|
DARNASI YESU PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Parchur
|
AP-08-021-001-001/010120
()
|
0208021000NRG23240420220322818
|
24/04/2022
|
Karimun
|
0208021WL0011364
|
Karimun
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829826
|
|
SHAIK KARIMUN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Parchur
|
AP-08-021-001-001/010129
()
|
0208021000NRG23240420220322819
|
24/04/2022
|
Parin bhi
|
0208021WL0011364
|
Parin bhi
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829775
|
|
SHAIK FARID BEE W O MAHAMAD DANIF
|
UNION BANK OF INDIA(508500)
|
|
113
|
Parchur
|
AP-08-021-001-001/010130
()
|
0208021000NRG23240420220322820
|
24/04/2022
|
Shaik Khasim saheb
|
0208021WL0011364
|
Shaik Khasim saheb
|
00468
|
UBIN0541737
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829746
|
|
SHAIK KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
114
|
Parchur
|
AP-08-021-001-001/010132
()
|
0208021000NRG23240420220322823
|
24/04/2022
|
Mabhulabhi
|
0208021WL0011364
|
Mabhulabhi
|
00468
|
UBIN0541737
|
1089
|
1089
|
Processed
|
21/05/2022
|
|
1424829821
|
|
PATTAN MABULABI
|
BANK OF BARODA(606985)
|
|
115
|
Parchur
|
AP-08-021-001-001/010132
()
|
0208021000NRG23240420220322822
|
24/04/2022
|
Noor chaan
|
0208021WL0011364
|
Noor chaan
|
00468
|
UBIN0541737
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829747
|
|
PATAN NOORZAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
Parchur
|
AP-08-021-001-001/010133
()
|
0208021000NRG23240420220322824
|
24/04/2022
|
Shamshad
|
0208021WL0011364
|
Shamshad
|
00468
|
UBIN0541737
|
871
|
871
|
Processed
|
21/05/2022
|
|
1424829825
|
|
PATHAN SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
Parchur
|
AP-08-021-001-001/010135
()
|
0208021000NRG23240420220324479
|
24/04/2022
|
SOURAPU Rushesh kumari
|
0208021WL0011402
|
SOURAPU Rushesh kumari
|
00468
|
UBIN0541737
|
647
|
647
|
Processed
|
21/05/2022
|
|
1424829887
|
|
SAVARAPU RUSHESHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Parchur
|
AP-08-021-001-001/010139
()
|
0208021000NRG23240420220341643
|
24/04/2022
|
Tirupathi Ratnakumari
|
0208021WL0011654
|
Tirupathi Ratnakumari
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829875
|
|
MADDALA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Parchur
|
AP-08-021-001-001/010139
()
|
0208021000NRG23240420220341642
|
24/04/2022
|
Tirupathi Satyavardhan
|
0208021WL0011654
|
Tirupathi Satyavardhan
|
00468
|
UBIN0541737
|
869
|
869
|
Processed
|
21/05/2022
|
|
1424829831
|
|
SATHYA VARDHAN TIRUPATHI
|
BANK OF BARODA(606985)
|
|
120
|
Parchur
|
AP-08-021-001-001/010142
()
|
0208021000NRG23240420220322825
|
24/04/2022
|
Nagur Meerasa
|
0208021WL0011364
|
Nagur Meerasa
|
00468
|
UBIN0541737
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829818
|
|
PATTHAN NAGURMEERASA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Parchur
|
AP-08-021-001-001/010147
()
|
0208021000NRG23240420220322826
|
24/04/2022
|
Beebi Jhon
|
0208021WL0011364
|
Beebi Jhon
|
00468
|
UBIN0541737
|
653
|
653
|
Processed
|
21/05/2022
|
|
1424829829
|
|
PATTAN BEEBI JOHN
|
UNION BANK OF INDIA(508500)
|
|
122
|
Parchur
|
AP-08-021-001-001/010150
()
|
0208021000NRG23240420220322828
|
24/04/2022
|
Ajimun
|
0208021WL0011364
|
Ajimun
|
00468
|
UBIN0541737
|
1306
|
1306
|
Processed
|
21/05/2022
|
|
1424829861
|
|
PATHAN AJIMOON
|
UNION BANK OF INDIA(508500)
|
|
123
|
Parchur
|
AP-08-021-001-001/010151
()
|
0208021000NRG23240420220322829
|
24/04/2022
|
Fatima Bee
|
0208021WL0011364
|
Fatima Bee
|
00468
|
UBIN0541737
|
871
|
871
|
Processed
|
21/05/2022
|
|
1424829819
|
|
PATTAN FATHIMABI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Parchur
|
AP-08-021-001-001/030009
()
|
0208021000NRG23240420220323348
|
24/04/2022
|
Narasamma
|
0208021WL0011381
|
Narasamma
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829794
|
|
REPUDI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Parchur
|
AP-08-021-001-001/030014
()
|
0208021000NRG23240420220323573
|
24/04/2022
|
Koteswaramma
|
0208021WL0011387
|
Koteswaramma
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829833
|
|
MRS BIRUDU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Parchur
|
AP-08-021-001-001/030015
()
|
0208021000NRG23240420220322836
|
24/04/2022
|
Nagendram
|
0208021WL0011368
|
Nagendram
|
00468
|
UBIN0541737
|
799
|
799
|
Processed
|
21/05/2022
|
|
1424829846
|
|
KOTA NAGAVARDHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Parchur
|
AP-08-021-001-001/030015
()
|
0208021000NRG23240420220322835
|
24/04/2022
|
Subba Rao
|
0208021WL0011368
|
Subba Rao
|
00468
|
UBIN0541737
|
599
|
599
|
Processed
|
21/05/2022
|
|
1424829864
|
|
SUBBARAO KOTA
|
HDFC BANK LTD(607152)
|
|
128
|
Parchur
|
AP-08-021-001-001/030016
()
|
0208021000NRG23240420220322838
|
24/04/2022
|
Sunitha
|
0208021WL0011368
|
Sunitha
|
00468
|
UBIN0541737
|
200
|
200
|
Processed
|
21/05/2022
|
|
1424829847
|
|
BIRUDU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Parchur
|
AP-08-021-001-001/030021
()
|
0208021000NRG23240420220323578
|
24/04/2022
|
Maha Lakshmi
|
0208021WL0011387
|
Maha Lakshmi
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829800
|
|
MRS BIRUDU MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Parchur
|
AP-08-021-001-001/030021
()
|
0208021000NRG23240420220323577
|
24/04/2022
|
Pedda Ankaiah
|
0208021WL0011387
|
Pedda Ankaiah
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829780
|
|
BIRUDU PEDDAANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Parchur
|
AP-08-021-001-001/030022
()
|
0208021000NRG23240420220323580
|
24/04/2022
|
Anusha
|
0208021WL0011387
|
Anusha
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829832
|
|
BIRUDU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Parchur
|
AP-08-021-001-001/030022
()
|
0208021000NRG23240420220323579
|
24/04/2022
|
Kishore
|
0208021WL0011387
|
Kishore
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829872
|
|
BIRUDU KISHORE
|
UNION BANK OF INDIA(508500)
|
|
133
|
Parchur
|
AP-08-021-001-001/030026
()
|
0208021000NRG23240420220322839
|
24/04/2022
|
Nehemya
|
0208021WL0011368
|
Nehemya
|
00468
|
UBIN0541737
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424829758
|
|
BIRUDU NAHEMIYA S O PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Parchur
|
AP-08-021-001-001/030026
()
|
0208021000NRG23240420220322840
|
24/04/2022
|
Ragamma
|
0208021WL0011368
|
Ragamma
|
00468
|
UBIN0541737
|
200
|
200
|
Processed
|
21/05/2022
|
|
1424829778
|
|
BIRUDU RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Parchur
|
AP-08-021-001-001/030030
()
|
0208021000NRG23240420220322841
|
24/04/2022
|
Ravindra
|
0208021WL0011368
|
Ravindra
|
00468
|
UBIN0541737
|
1798
|
1798
|
Processed
|
21/05/2022
|
|
1424829884
|
|
BIRUDU RAVINDRA BABU
|
CANARA BANK(508532)
|
|
136
|
Parchur
|
AP-08-021-001-001/030033
()
|
0208021000NRG23240420220323583
|
24/04/2022
|
Bhulakshmi
|
0208021WL0011387
|
Bhulakshmi
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829795
|
|
BIRUDU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Parchur
|
AP-08-021-001-001/030033
()
|
0208021000NRG23240420220323582
|
24/04/2022
|
Shobhan Babu
|
0208021WL0011387
|
Shobhan Babu
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829873
|
|
MR BIRUDU SHOBHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Parchur
|
AP-08-021-001-001/030034
()
|
0208021000NRG23240420220323351
|
24/04/2022
|
Bhudevi
|
0208021WL0011381
|
Bhudevi
|
00468
|
UBIN0541737
|
750
|
750
|
Processed
|
21/05/2022
|
|
1424829837
|
|
LAKKAPOGU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Parchur
|
AP-08-021-001-001/030040
()
|
0208021000NRG23240420220322842
|
24/04/2022
|
Chandralila
|
0208021WL0011368
|
Chandralila
|
00468
|
UBIN0541737
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424829757
|
|
BIRUDU CHANDRA LEELA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Parchur
|
AP-08-021-001-001/030045
()
|
0208021000NRG23240420220323585
|
24/04/2022
|
Mamata
|
0208021WL0011387
|
Mamata
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829862
|
|
GARNEPUDI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Parchur
|
AP-08-021-001-001/030046
()
|
0208021000NRG23240420220323587
|
24/04/2022
|
Suvarna Latha
|
0208021WL0011387
|
Suvarna Latha
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829802
|
|
BIRUDU SUVRNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Parchur
|
AP-08-021-001-001/030047
()
|
0208021000NRG23240420220322845
|
24/04/2022
|
Kristapar
|
0208021WL0011368
|
Kristapar
|
00468
|
UBIN0541737
|
1199
|
1199
|
Processed
|
21/05/2022
|
|
1424829867
|
|
DUDDU KRUSHNA FAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
Parchur
|
AP-08-021-001-001/030049
()
|
0208021000NRG23240420220323589
|
24/04/2022
|
Surendra Babu
|
0208021WL0011387
|
Surendra Babu
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829756
|
|
BANDI SUNDHARA BABU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Parchur
|
AP-08-021-001-001/030052
()
|
0208021000NRG23240420220323591
|
24/04/2022
|
Jayamma
|
0208021WL0011387
|
Jayamma
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829813
|
|
MRS BIRUDU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Parchur
|
AP-08-021-001-001/030054
()
|
0208021000NRG23240420220323592
|
24/04/2022
|
Layamma
|
0208021WL0011387
|
Layamma
|
00468
|
UBIN0541737
|
736
|
736
|
Processed
|
21/05/2022
|
|
1424829871
|
|
GORREPATI LEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Parchur
|
AP-08-021-001-001/030054
()
|
0208021000NRG23240420220323593
|
24/04/2022
|
Yashodamma
|
0208021WL0011387
|
Yashodamma
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829877
|
|
GORREPATI YASODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Parchur
|
AP-08-021-001-001/030055
()
|
0208021000NRG23240420220323595
|
24/04/2022
|
Anjamma
|
0208021WL0011387
|
Anjamma
|
00468
|
UBIN0541737
|
589
|
589
|
Processed
|
21/05/2022
|
|
1424829853
|
|
GORREPATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Parchur
|
AP-08-021-001-001/030055
()
|
0208021000NRG23240420220323594
|
24/04/2022
|
Laajar
|
0208021WL0011387
|
Laajar
|
00468
|
UBIN0541737
|
589
|
589
|
Processed
|
21/05/2022
|
|
1424829885
|
|
GORREPATI LAZAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
Parchur
|
AP-08-021-001-001/030057
()
|
0208021000NRG23240420220323596
|
24/04/2022
|
Venkaiah
|
0208021WL0011387
|
Venkaiah
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829749
|
|
BANDI VENKAIAH S O NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Parchur
|
AP-08-021-001-001/030058
()
|
0208021000NRG23240420220323599
|
24/04/2022
|
Mastanamma
|
0208021WL0011387
|
Mastanamma
|
00468
|
UBIN0541737
|
442
|
442
|
Processed
|
21/05/2022
|
|
1424829801
|
|
BANDI MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Parchur
|
AP-08-021-001-001/030059
()
|
0208021000NRG23240420220322848
|
24/04/2022
|
Ramadevi
|
0208021WL0011368
|
Ramadevi
|
00468
|
UBIN0541737
|
1399
|
1399
|
Processed
|
21/05/2022
|
|
1424829834
|
|
BIRUDU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Parchur
|
AP-08-021-001-001/030062
()
|
0208021000NRG23240420220323354
|
24/04/2022
|
Eswaramma
|
0208021WL0011381
|
Eswaramma
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829860
|
|
BIRUDU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Parchur
|
AP-08-021-001-001/030062
()
|
0208021000NRG23240420220323353
|
24/04/2022
|
Rambabu
|
0208021WL0011381
|
Rambabu
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829799
|
|
BIRUDU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Parchur
|
AP-08-021-001-001/030064
()
|
0208021000NRG23240420220323357
|
24/04/2022
|
Vijaya Kumari
|
0208021WL0011381
|
Vijaya Kumari
|
00468
|
UBIN0541737
|
937
|
937
|
Processed
|
21/05/2022
|
|
1424829806
|
|
MRS LAKKAPOGU VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Parchur
|
AP-08-021-001-001/030065
()
|
0208021000NRG23240420220322850
|
24/04/2022
|
Vimalamma
|
0208021WL0011368
|
Vimalamma
|
00468
|
UBIN0541737
|
1399
|
1399
|
Processed
|
21/05/2022
|
|
1424829838
|
|
BIRUDHU VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Parchur
|
AP-08-021-001-001/030066
()
|
0208021000NRG23240420220323602
|
24/04/2022
|
Kotaiah
|
0208021WL0011387
|
Kotaiah
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829785
|
|
DAVALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Parchur
|
AP-08-021-001-001/030066
()
|
0208021000NRG23240420220323601
|
24/04/2022
|
Saraswatamma
|
0208021WL0011387
|
Saraswatamma
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829836
|
|
MRS DAVALA SARVOTHAMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Parchur
|
AP-08-021-001-001/030066
()
|
0208021000NRG23240420220323600
|
24/04/2022
|
Vinodam
|
0208021WL0011387
|
Vinodam
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829822
|
|
DAVALA VINODAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Parchur
|
AP-08-021-001-001/030068
()
|
0208021000NRG23240420220323605
|
24/04/2022
|
Akkamma
|
0208021WL0011387
|
Akkamma
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829845
|
|
GARNEPUDI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Parchur
|
AP-08-021-001-001/030068
()
|
0208021000NRG23240420220323604
|
24/04/2022
|
Moshe
|
0208021WL0011387
|
Moshe
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829824
|
|
GARNAPUDI MOSHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Parchur
|
AP-08-021-001-001/030068
()
|
0208021000NRG23240420220323603
|
24/04/2022
|
Ramadevi
|
0208021WL0011387
|
Ramadevi
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829817
|
|
GARNEPUDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Parchur
|
AP-08-021-001-001/030070
()
|
0208021000NRG23240420220322851
|
24/04/2022
|
Subba Lakshmi
|
0208021WL0011368
|
Subba Lakshmi
|
00468
|
UBIN0541737
|
799
|
799
|
Processed
|
21/05/2022
|
|
1424829844
|
|
BIRUDU KARTHK RAJU AND B SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Parchur
|
AP-08-021-001-001/030077
()
|
0208021000NRG23240420220323608
|
24/04/2022
|
Ademma
|
0208021WL0011387
|
Ademma
|
00468
|
UBIN0541737
|
736
|
736
|
Processed
|
21/05/2022
|
|
1424829851
|
|
BIRUDU ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Parchur
|
AP-08-021-001-001/030083
()
|
0208021000NRG23240420220322853
|
24/04/2022
|
Prameela
|
0208021WL0011368
|
Prameela
|
00468
|
UBIN0541737
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424829814
|
|
BIRUDU PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Parchur
|
AP-08-021-001-001/030083
()
|
0208021000NRG23240420220322854
|
24/04/2022
|
Subhashini
|
0208021WL0011368
|
Subhashini
|
00468
|
UBIN0541737
|
599
|
599
|
Processed
|
21/05/2022
|
|
1424829852
|
|
BIRUDU SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Parchur
|
AP-08-021-001-001/030085
()
|
0208021000NRG23240420220323610
|
24/04/2022
|
Ratna Kumari
|
0208021WL0011387
|
Ratna Kumari
|
00468
|
UBIN0541737
|
589
|
589
|
Processed
|
21/05/2022
|
|
1424829857
|
|
BONTHALA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Parchur
|
AP-08-021-001-001/030087
()
|
0208021000NRG23240420220323358
|
24/04/2022
|
Rutumma
|
0208021WL0011381
|
Rutumma
|
00468
|
UBIN0541737
|
1124
|
1124
|
Processed
|
21/05/2022
|
|
1424829796
|
|
PULI RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Parchur
|
AP-08-021-001-001/030089
()
|
0208021000NRG23240420220323611
|
24/04/2022
|
Punnamma
|
0208021WL0011387
|
Punnamma
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829840
|
|
DAVALA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Parchur
|
AP-08-021-001-001/030097
()
|
0208021000NRG23240420220323359
|
24/04/2022
|
Kavitha
|
0208021WL0011381
|
Kavitha
|
00468
|
UBIN0541737
|
187
|
187
|
Processed
|
21/05/2022
|
|
1424829859
|
|
GORREPATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Parchur
|
AP-08-021-001-001/030097
()
|
0208021000NRG23240420220323360
|
24/04/2022
|
Prameela
|
0208021WL0011381
|
Prameela
|
00468
|
UBIN0541737
|
375
|
375
|
Processed
|
21/05/2022
|
|
1424829842
|
|
MRS BIRUDU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Parchur
|
AP-08-021-001-001/030098
()
|
0208021000NRG23240420220323362
|
24/04/2022
|
Anjaiah
|
0208021WL0011381
|
Anjaiah
|
00468
|
UBIN0541737
|
562
|
562
|
Processed
|
21/05/2022
|
|
1424829782
|
|
BIRUDU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Parchur
|
AP-08-021-001-001/030098
()
|
0208021000NRG23240420220323363
|
24/04/2022
|
Chinnamai
|
0208021WL0011381
|
Chinnamai
|
00468
|
UBIN0541737
|
750
|
750
|
Processed
|
21/05/2022
|
|
1424829792
|
|
BIRUDU CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Parchur
|
AP-08-021-001-001/030102
()
|
0208021000NRG23240420220323366
|
24/04/2022
|
Anitha
|
0208021WL0011381
|
Anitha
|
00468
|
UBIN0541737
|
562
|
562
|
Processed
|
21/05/2022
|
|
1424829809
|
|
MRS GARNEPUDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Parchur
|
AP-08-021-001-001/030105
()
|
0208021000NRG23240420220323616
|
24/04/2022
|
Dayamma
|
0208021WL0011387
|
Dayamma
|
00468
|
UBIN0541737
|
442
|
442
|
Processed
|
21/05/2022
|
|
1424829883
|
|
REPUDI DAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Parchur
|
AP-08-021-001-001/030107
()
|
0208021000NRG23240420220323368
|
24/04/2022
|
BIRUDU Anjaiah
|
0208021WL0011381
|
BIRUDU Anjaiah
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829779
|
|
BIRUDU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Parchur
|
AP-08-021-001-001/030107
()
|
0208021000NRG23240420220323370
|
24/04/2022
|
BIRUDU Nagendram
|
0208021WL0011381
|
BIRUDU Nagendram
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829808
|
|
BIRUDU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
Parchur
|
AP-08-021-001-001/030107
()
|
0208021000NRG23240420220323369
|
24/04/2022
|
BIRUDU Nageswara Rao
|
0208021WL0011381
|
BIRUDU Nageswara Rao
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829803
|
|
Mr BIRUDU NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
178
|
Parchur
|
AP-08-021-001-001/030108
()
|
0208021000NRG23240420220323371
|
24/04/2022
|
Satyavedam
|
0208021WL0011381
|
Satyavedam
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829793
|
|
DAVALA SATYAVEDAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
Parchur
|
AP-08-021-001-001/030109
()
|
0208021000NRG23240420220322859
|
24/04/2022
|
Nagendram
|
0208021WL0011368
|
Nagendram
|
00468
|
UBIN0541737
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424829805
|
|
GOREPATI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Parchur
|
AP-08-021-001-001/030110
()
|
0208021000NRG23240420220323374
|
24/04/2022
|
Rajani
|
0208021WL0011381
|
Rajani
|
00468
|
UBIN0541737
|
1312
|
1312
|
Processed
|
21/05/2022
|
|
1424829858
|
|
GARNEPUDI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Parchur
|
AP-08-021-001-001/030110
()
|
0208021000NRG23240420220323373
|
24/04/2022
|
Raju
|
0208021WL0011381
|
Raju
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829879
|
|
GARNEPUDI SHYAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Parchur
|
AP-08-021-001-001/030113
()
|
0208021000NRG23240420220322860
|
24/04/2022
|
Venkaiah
|
0208021WL0011368
|
Venkaiah
|
00468
|
UBIN0541737
|
999
|
999
|
Processed
|
21/05/2022
|
|
1424829889
|
|
BIRUDU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Parchur
|
AP-08-021-001-001/030128
()
|
0208021000NRG23240420220323377
|
24/04/2022
|
Israel
|
0208021WL0011381
|
Israel
|
00468
|
UBIN0541737
|
562
|
562
|
Processed
|
21/05/2022
|
|
1424829759
|
|
BIRUDU ISRAEL
|
UNION BANK OF INDIA(508500)
|
|
184
|
Parchur
|
AP-08-021-001-001/030130
()
|
0208021000NRG23240420220323619
|
24/04/2022
|
Sharon
|
0208021WL0011387
|
Sharon
|
00468
|
UBIN0541737
|
589
|
589
|
Processed
|
21/05/2022
|
|
1424829791
|
|
MRS BIRUDU SHARON
|
STATE BANK OF INDIA(508548)
|
|
185
|
Parchur
|
AP-08-021-001-001/030132
()
|
0208021000NRG23240420220323622
|
24/04/2022
|
Koteswaramma
|
0208021WL0011387
|
Koteswaramma
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829835
|
|
BIRUDU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Parchur
|
AP-08-021-001-001/030135
()
|
0208021000NRG23240420220323623
|
24/04/2022
|
Anil
|
0208021WL0011387
|
Anil
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829869
|
|
BETHAPUDI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
Parchur
|
AP-08-021-001-001/030135
()
|
0208021000NRG23240420220323624
|
24/04/2022
|
Subhashini
|
0208021WL0011387
|
Subhashini
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829890
|
|
MRS BETHAPUDI SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Parchur
|
AP-08-021-001-001/030140
()
|
0208021000NRG23240420220323378
|
24/04/2022
|
Kalamma
|
0208021WL0011381
|
Kalamma
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829839
|
|
MRS KALAMMA KONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Parchur
|
AP-08-021-001-001/030149
()
|
0208021000NRG23240420220323380
|
24/04/2022
|
Baby
|
0208021WL0011381
|
Baby
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829810
|
|
GARNEPUDI BABY
|
UNION BANK OF INDIA(508500)
|
|
190
|
Parchur
|
AP-08-021-001-001/030155
()
|
0208021000NRG23240420220322865
|
24/04/2022
|
Ester Rani
|
0208021WL0011368
|
Ester Rani
|
00468
|
UBIN0541737
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424829848
|
|
MRS BIRUDU ESTER RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Parchur
|
AP-08-021-001-001/030155
()
|
0208021000NRG23240420220322864
|
24/04/2022
|
Santamma
|
0208021WL0011368
|
Santamma
|
00468
|
UBIN0541737
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424829841
|
|
MRS SANTAMMA BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Parchur
|
AP-08-021-001-001/030157
()
|
0208021000NRG23240420220322867
|
24/04/2022
|
Meri
|
0208021WL0011368
|
Meri
|
00468
|
UBIN0541737
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424829823
|
|
BIRUDU MERI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Parchur
|
AP-08-021-001-001/030160
()
|
0208021000NRG23240420220323634
|
24/04/2022
|
Rajamma
|
0208021WL0011387
|
Rajamma
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829725
|
|
MRS RAJAMMA GORRAPATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Parchur
|
AP-08-021-001-001/030194
()
|
0208021000NRG23240420220322868
|
24/04/2022
|
Misayya
|
0208021WL0011368
|
Misayya
|
00468
|
UBIN0541737
|
200
|
200
|
Processed
|
21/05/2022
|
|
1424829788
|
|
KOTTA MYSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Parchur
|
AP-08-021-001-001/030206
()
|
0208021000NRG23240420220323382
|
24/04/2022
|
Kavalamma
|
0208021WL0011381
|
Kavalamma
|
00468
|
UBIN0541737
|
750
|
750
|
Processed
|
21/05/2022
|
|
1424829843
|
|
BIRUDU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Parchur
|
AP-08-021-001-001/030208
()
|
0208021000NRG23240420220323385
|
24/04/2022
|
Santamma
|
0208021WL0011381
|
Santamma
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829815
|
|
BIRUDU SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Parchur
|
AP-08-021-001-001/030209
()
|
0208021000NRG23240420220323386
|
24/04/2022
|
Salomi
|
0208021WL0011381
|
Salomi
|
00468
|
UBIN0541737
|
1686
|
1686
|
Processed
|
21/05/2022
|
|
1424829790
|
|
BIRUDU SALOMI
|
BANK OF BARODA(606985)
|
|
198
|
Parchur
|
AP-08-021-001-001/030238
()
|
0208021000NRG23240420220323635
|
24/04/2022
|
Babu Rao
|
0208021WL0011387
|
Babu Rao
|
00468
|
UBIN0541737
|
589
|
589
|
Rejected
|
21/05/2022
|
|
1424829891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
Parchur
|
AP-08-021-001-001/030240
()
|
0208021000NRG23240420220323637
|
24/04/2022
|
Garnepudi Venkayamma
|
0208021WL0011387
|
Garnepudi Venkayamma
|
00468
|
UBIN0541737
|
883
|
883
|
Processed
|
21/05/2022
|
|
1424829888
|
|
GARNEPUDI VENKAYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137185
|
137185
|
|
|
|
|
|
|
|
|
200
|
Parchur
|
AP-08-021-001-001/030260
()
|
0208021000NRG23240420220322869
|
24/04/2022
|
Raghavulu
|
0208021WL0011368
|
Raghavulu
|
00468
|
UBIN0806170
|
799
|
799
|
Processed
|
21/05/2022
|
|
1424829697
|
|
RAGHAVULU BIRUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185659
|
185659
|
|
|
|
|
|
|
|