|
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
|
Duggirala
|
AP-07-028-015-010/010722
(PENUMULI)
|
0207028000NRG25160520241149118
|
16/05/2024
|
Shaik Bajid Bhi
|
0207028WL024936
|
Shaik Bajid Bhi
|
00045
|
BARB0TENALI
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225272312
|
|
SHAIK BAJID BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
2
|
Duggirala
|
AP-07-028-004-003/010026
(SRUNGARA PURAM)
|
0207028000NRG25160520241152080
|
16/05/2024
|
Rayapudi Nageswarao
|
0207028WL025011
|
Rayapudi Nageswarao
|
00048
|
BKID0008631
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272351
|
|
RAYAPUDI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
3
|
Duggirala
|
AP-07-028-004-003/010294
(SRUNGARA PURAM)
|
0207028000NRG25160520241153768
|
16/05/2024
|
Devarapalli Souri
|
0207028WL025037
|
Devarapalli Souri
|
00048
|
BKID0008634
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272299
|
|
DEVARAPALLI SOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
Duggirala
|
AP-07-028-020-013/010369
(CHINTALAPUDI)
|
0207028000NRG25160520241154244
|
16/05/2024
|
Ravi
|
0207028WL025043
|
Ravi
|
00168
|
ICIC0000008
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271574
|
|
SANIVARAPU RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
5
|
Duggirala
|
AP-07-028-004-003/010181
(SRUNGARA PURAM)
|
0207028000NRG25160520241152152
|
16/05/2024
|
samthosh kumari
|
0207028WL025011
|
samthosh kumari
|
00176
|
IDIB000M243
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271942
|
|
YASAARAPU SANTHOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
6
|
Duggirala
|
AP-07-028-004-003/010526
(SRUNGARA PURAM)
|
0207028000NRG25160520241153816
|
16/05/2024
|
jojibabu
|
0207028WL025037
|
jojibabu
|
00177
|
IOBA0003185
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271925
|
|
Mr JOJIBABU VALLABHAPURAM
|
INDIAN BANK(607105)
|
|
7
|
Duggirala
|
AP-07-028-004-003/010526
(SRUNGARA PURAM)
|
0207028000NRG25160520241153815
|
16/05/2024
|
jyothi
|
0207028WL025037
|
jyothi
|
00177
|
IOBA0003185
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271924
|
|
VALLABHAPURAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
8
|
Duggirala
|
AP-07-028-004-003/010251
(SRUNGARA PURAM)
|
0207028000NRG25160520241153742
|
16/05/2024
|
Padma
|
0207028WL025037
|
Padma
|
00177
|
IOBA0003798
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271923
|
|
KODAMALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
Duggirala
|
AP-07-028-013-008/020061
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153899
|
16/05/2024
|
Laam suresh
|
0207028WL025038
|
Laam suresh
|
00225
|
KARB0000784
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272330
|
|
LAAM SURESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
10
|
Duggirala
|
AP-07-028-020-013/010278
(CHINTALAPUDI)
|
0207028000NRG25160520241154195
|
16/05/2024
|
Purnachandra rao
|
0207028WL025043
|
Purnachandra rao
|
00415
|
SBIN0000927
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225272278
|
|
BHUDETI POORNACHANDRA RAO
|
ICICI BANK LTD(508534)
|
|
11
|
Duggirala
|
AP-07-028-020-013/010294
(CHINTALAPUDI)
|
0207028000NRG25160520241154206
|
16/05/2024
|
Tadiboina Sambasivarao
|
0207028WL025043
|
Tadiboina Sambasivarao
|
00415
|
SBIN0000927
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225272329
|
|
TADIBOYINA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3176
|
3176
|
|
|
|
|
|
|
|
|
12
|
Duggirala
|
AP-07-028-004-003/010075
(SRUNGARA PURAM)
|
0207028000NRG25160520241152100
|
16/05/2024
|
Srungarapati Mariyamma
|
0207028WL025011
|
Srungarapati Mariyamma
|
00415
|
SBIN0002712
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271965
|
|
SRUNGARAPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Duggirala
|
AP-07-028-004-003/010100
(SRUNGARA PURAM)
|
0207028000NRG25160520241152119
|
16/05/2024
|
Vinay Kumaar
|
0207028WL025011
|
Vinay Kumaar
|
00415
|
SBIN0002712
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272175
|
|
PRATHURI VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Duggirala
|
AP-07-028-004-003/010206
(SRUNGARA PURAM)
|
0207028000NRG25160520241152173
|
16/05/2024
|
Prasadarao
|
0207028WL025011
|
Prasadarao
|
00415
|
SBIN0002712
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271941
|
|
MR KUKKAMALLA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Duggirala
|
AP-07-028-004-003/010449
(SRUNGARA PURAM)
|
0207028000NRG25160520241152192
|
16/05/2024
|
Rosaiah Konduru
|
0207028WL025011
|
Rosaiah Konduru
|
00415
|
SBIN0002712
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272217
|
|
MR ROSHAIAH KONDURU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duggirala
|
AP-07-028-013-008/020001
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153843
|
16/05/2024
|
Pushpalu Peravali
|
0207028WL025038
|
Pushpalu Peravali
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272092
|
|
MRS PUSHPALU PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duggirala
|
AP-07-028-013-008/020002
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153847
|
16/05/2024
|
Bebirani
|
0207028WL025038
|
Bebirani
|
00415
|
SBIN0002712
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4225272320
|
|
MRS PERAVALI BEBIRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duggirala
|
AP-07-028-013-008/020002
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153844
|
16/05/2024
|
Ravi
|
0207028WL025038
|
Ravi
|
00415
|
SBIN0002712
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4225272338
|
|
PERAVALI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Duggirala
|
AP-07-028-013-008/020002
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153845
|
16/05/2024
|
Stalin Peravali
|
0207028WL025038
|
Stalin Peravali
|
00415
|
SBIN0002712
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4225272180
|
|
PERAVALI STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Duggirala
|
AP-07-028-013-008/020002
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153846
|
16/05/2024
|
Vinayakumari
|
0207028WL025038
|
Vinayakumari
|
00415
|
SBIN0002712
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4225272319
|
|
MRS VINAYAKUMARI PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Duggirala
|
AP-07-028-013-008/020003
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153848
|
16/05/2024
|
Vani
|
0207028WL025038
|
Vani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272221
|
|
MRS VANI PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Duggirala
|
AP-07-028-013-008/020004
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153850
|
16/05/2024
|
Subbulu
|
0207028WL025038
|
Subbulu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272127
|
|
MRS SUBBULU PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Duggirala
|
AP-07-028-013-008/020005
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153852
|
16/05/2024
|
Jani
|
0207028WL025038
|
Jani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272120
|
|
PERAVALI JANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Duggirala
|
AP-07-028-013-008/020006
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153853
|
16/05/2024
|
Bennu
|
0207028WL025038
|
Bennu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272136
|
|
MR BENNU PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Duggirala
|
AP-07-028-013-008/020006
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153854
|
16/05/2024
|
Haimavati
|
0207028WL025038
|
Haimavati
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272112
|
|
MRS HIMAAVAHI PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Duggirala
|
AP-07-028-013-008/020007
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153856
|
16/05/2024
|
Chandana
|
0207028WL025038
|
Chandana
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272139
|
|
PERAVALI CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Duggirala
|
AP-07-028-013-008/020007
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153855
|
16/05/2024
|
Nageswarao
|
0207028WL025038
|
Nageswarao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272119
|
|
NAGESWARA RAO PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Duggirala
|
AP-07-028-013-008/020008
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153858
|
16/05/2024
|
Sunila
|
0207028WL025038
|
Sunila
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272084
|
|
PERAVALI SUNEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Duggirala
|
AP-07-028-013-008/020009
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153860
|
16/05/2024
|
Kusuma
|
0207028WL025038
|
Kusuma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272126
|
|
MRS KUSUMA BETHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Duggirala
|
AP-07-028-013-008/020010
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153862
|
16/05/2024
|
Mariyakumari
|
0207028WL025038
|
Mariyakumari
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272276
|
|
PERAVALI MARIYA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Duggirala
|
AP-07-028-013-008/020010
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153861
|
16/05/2024
|
Vijayababu
|
0207028WL025038
|
Vijayababu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272123
|
|
MR PERAVALI VIJAY BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duggirala
|
AP-07-028-013-008/020011
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153864
|
16/05/2024
|
Siromani
|
0207028WL025038
|
Siromani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272091
|
|
PERAVALI SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Duggirala
|
AP-07-028-013-008/020011
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153863
|
16/05/2024
|
Sriramulu
|
0207028WL025038
|
Sriramulu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272086
|
|
PERAVALI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Duggirala
|
AP-07-028-013-008/020012
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153865
|
16/05/2024
|
Kotaiah Peravali
|
0207028WL025038
|
Kotaiah Peravali
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272138
|
|
MR KOTAIAH PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Duggirala
|
AP-07-028-013-008/020012
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153866
|
16/05/2024
|
Kumari
|
0207028WL025038
|
Kumari
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272118
|
|
PERAVALI KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Duggirala
|
AP-07-028-013-008/020014
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153867
|
16/05/2024
|
Nageswarao
|
0207028WL025038
|
Nageswarao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272101
|
|
MR NAGESWARAO PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duggirala
|
AP-07-028-013-008/020015
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153869
|
16/05/2024
|
Subbayamma
|
0207028WL025038
|
Subbayamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272094
|
|
MRS SUBBAYAMMA PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Duggirala
|
AP-07-028-013-008/020017
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153870
|
16/05/2024
|
Prabhudasu
|
0207028WL025038
|
Prabhudasu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272161
|
|
MR CHILAKA PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Duggirala
|
AP-07-028-013-008/020017
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153871
|
16/05/2024
|
Rahelu
|
0207028WL025038
|
Rahelu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272158
|
|
MR RAHELU CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Duggirala
|
AP-07-028-013-008/020018
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153872
|
16/05/2024
|
Lalitakumari
|
0207028WL025038
|
Lalitakumari
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272093
|
|
MRS LALITHA KUMARI ATHOTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Duggirala
|
AP-07-028-013-008/020018
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153873
|
16/05/2024
|
Suresh
|
0207028WL025038
|
Suresh
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272088
|
|
MR SURESH ATHOTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duggirala
|
AP-07-028-013-008/020022
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153875
|
16/05/2024
|
Amulya
|
0207028WL025038
|
Amulya
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272274
|
|
MRS AMULYA CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duggirala
|
AP-07-028-013-008/020022
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153876
|
16/05/2024
|
Suresh Chalapati
|
0207028WL025038
|
Suresh Chalapati
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272344
|
|
MR CHALAPATI SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Duggirala
|
AP-07-028-013-008/020028
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153878
|
16/05/2024
|
Devamani
|
0207028WL025038
|
Devamani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272134
|
|
MRS DEVAMANI ADDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duggirala
|
AP-07-028-013-008/020028
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153879
|
16/05/2024
|
Kejiya
|
0207028WL025038
|
Kejiya
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272125
|
|
MISS KEJIYA ADDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duggirala
|
AP-07-028-013-008/020034
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153880
|
16/05/2024
|
Sujaata
|
0207028WL025038
|
Sujaata
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272347
|
|
PAMIDIPAMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Duggirala
|
AP-07-028-013-008/020035
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153882
|
16/05/2024
|
Aleesu
|
0207028WL025038
|
Aleesu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272122
|
|
PAMIDI PAMULA ALEESU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Duggirala
|
AP-07-028-013-008/020035
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153881
|
16/05/2024
|
Subbarao
|
0207028WL025038
|
Subbarao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272130
|
|
MR PAMIDIPAMULA RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duggirala
|
AP-07-028-013-008/020050
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153884
|
16/05/2024
|
Rani
|
0207028WL025038
|
Rani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272014
|
|
MRS RANI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duggirala
|
AP-07-028-013-008/020051
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153885
|
16/05/2024
|
Bayanna
|
0207028WL025038
|
Bayanna
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272164
|
|
MR BAYANNA DUNNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duggirala
|
AP-07-028-013-008/020051
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153886
|
16/05/2024
|
Yesurani
|
0207028WL025038
|
Yesurani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272159
|
|
ESURANI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duggirala
|
AP-07-028-013-008/020053
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153889
|
16/05/2024
|
Ramesh
|
0207028WL025038
|
Ramesh
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272220
|
|
MR RAMESH DUNNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duggirala
|
AP-07-028-013-008/020053
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153890
|
16/05/2024
|
Sunita
|
0207028WL025038
|
Sunita
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272225
|
|
MRS SUNEETA DUNNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duggirala
|
AP-07-028-013-008/020054
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153892
|
16/05/2024
|
Karuna
|
0207028WL025038
|
Karuna
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272095
|
|
DUNNA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Duggirala
|
AP-07-028-013-008/020054
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153891
|
16/05/2024
|
Vijay Kumar
|
0207028WL025038
|
Vijay Kumar
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272083
|
|
MR VIJAY KUMAR DUNNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duggirala
|
AP-07-028-013-008/020056
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153894
|
16/05/2024
|
Dunna Yesudayamma
|
0207028WL025038
|
Dunna Yesudayamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272098
|
|
DUNNA YESUDAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Duggirala
|
AP-07-028-013-008/020058
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153895
|
16/05/2024
|
Subbarao
|
0207028WL025038
|
Subbarao
|
00415
|
SBIN0002712
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4225272132
|
|
MR SUBBARAO KUKKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duggirala
|
AP-07-028-013-008/020059
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153896
|
16/05/2024
|
Bujjibabu
|
0207028WL025038
|
Bujjibabu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272056
|
|
SUDDAPALLI BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Duggirala
|
AP-07-028-013-008/020059
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153897
|
16/05/2024
|
Karunakumari
|
0207028WL025038
|
Karunakumari
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272059
|
|
SUDDAPALLI KARUNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Duggirala
|
AP-07-028-013-008/020060
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153898
|
16/05/2024
|
Kumari
|
0207028WL025038
|
Kumari
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272013
|
|
MRS SUDDAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duggirala
|
AP-07-028-013-008/020061
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153900
|
16/05/2024
|
Latha
|
0207028WL025038
|
Latha
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272057
|
|
LAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duggirala
|
AP-07-028-013-008/020063
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153902
|
16/05/2024
|
Esteruraani
|
0207028WL025038
|
Esteruraani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272102
|
|
MRS YESTERURANI MANCHIKALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duggirala
|
AP-07-028-013-008/020063
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153901
|
16/05/2024
|
Venkateswarao
|
0207028WL025038
|
Venkateswarao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272099
|
|
MR VENKATESWARARAO MANCHIKALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duggirala
|
AP-07-028-013-008/020064
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153903
|
16/05/2024
|
Mariyamma
|
0207028WL025038
|
Mariyamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272096
|
|
MRS MARIYAMMA MANCHIKALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duggirala
|
AP-07-028-013-008/020066
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153906
|
16/05/2024
|
Sundararao
|
0207028WL025038
|
Sundararao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272082
|
|
MANCHIKALAPUDI SUNDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Duggirala
|
AP-07-028-013-008/020067
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153907
|
16/05/2024
|
Venkayya
|
0207028WL025038
|
Venkayya
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272129
|
|
PULI VENKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Duggirala
|
AP-07-028-013-008/020069
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153908
|
16/05/2024
|
Mariyadasu
|
0207028WL025038
|
Mariyadasu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272015
|
|
PULI MARIYA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Duggirala
|
AP-07-028-013-008/020069
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153909
|
16/05/2024
|
Mariyamma
|
0207028WL025038
|
Mariyamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272076
|
|
MRS PULI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duggirala
|
AP-07-028-013-008/020070
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153911
|
16/05/2024
|
Prabhavati
|
0207028WL025038
|
Prabhavati
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272058
|
|
PuliPrabhavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Duggirala
|
AP-07-028-013-008/020070
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153910
|
16/05/2024
|
Prakasarao
|
0207028WL025038
|
Prakasarao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272060
|
|
MR PRAKASARAO PULI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duggirala
|
AP-07-028-013-008/020071
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153912
|
16/05/2024
|
Lilavati
|
0207028WL025038
|
Lilavati
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272163
|
|
MRS LEELA NAMBURU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duggirala
|
AP-07-028-013-008/020072
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153914
|
16/05/2024
|
Jayarao
|
0207028WL025038
|
Jayarao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272328
|
|
MR JAYARAO KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duggirala
|
AP-07-028-013-008/020072
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153913
|
16/05/2024
|
Subbamma
|
0207028WL025038
|
Subbamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272009
|
|
MRS SUBBULU KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duggirala
|
AP-07-028-013-008/020073
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153915
|
16/05/2024
|
Nageswarao
|
0207028WL025038
|
Nageswarao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272108
|
|
KUKKAMALLA NAGESWA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Duggirala
|
AP-07-028-013-008/020073
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153916
|
16/05/2024
|
Satyavati
|
0207028WL025038
|
Satyavati
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272133
|
|
MRS SATYAVATHI KUKKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duggirala
|
AP-07-028-013-008/020074
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153917
|
16/05/2024
|
Ratnakumaari
|
0207028WL025038
|
Ratnakumaari
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272109
|
|
GOUTHAMI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Duggirala
|
AP-07-028-013-008/020081
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153919
|
16/05/2024
|
Janardhanarao
|
0207028WL025038
|
Janardhanarao
|
00415
|
SBIN0002712
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4225272106
|
|
MR JANARDHAN RAO KUKKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duggirala
|
AP-07-028-013-008/020081
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153920
|
16/05/2024
|
Yesumariyamma
|
0207028WL025038
|
Yesumariyamma
|
00415
|
SBIN0002712
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4225272115
|
|
MRS KUKKAMALLA YESUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duggirala
|
AP-07-028-013-008/020082
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153922
|
16/05/2024
|
Anilarani
|
0207028WL025038
|
Anilarani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272012
|
|
PULI ANEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Duggirala
|
AP-07-028-013-008/020083
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153924
|
16/05/2024
|
Mariyamma
|
0207028WL025038
|
Mariyamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272008
|
|
KOMMURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Duggirala
|
AP-07-028-013-008/020102
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153926
|
16/05/2024
|
Sujaata
|
0207028WL025038
|
Sujaata
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272222
|
|
MRS LAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duggirala
|
AP-07-028-013-008/020104
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153928
|
16/05/2024
|
Lila
|
0207028WL025038
|
Lila
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272281
|
|
PERAVALI LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Duggirala
|
AP-07-028-013-008/020104
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153927
|
16/05/2024
|
Yalamanda
|
0207028WL025038
|
Yalamanda
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272282
|
|
MR YALLAMANDAIAH PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Duggirala
|
AP-07-028-013-008/020105
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153930
|
16/05/2024
|
Nirmala
|
0207028WL025038
|
Nirmala
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272283
|
|
MRS NIRMALA PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Duggirala
|
AP-07-028-013-008/020107
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153931
|
16/05/2024
|
Damayanti
|
0207028WL025038
|
Damayanti
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272089
|
|
MR DAMAYANTHI KOLAKALURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duggirala
|
AP-07-028-013-008/020109
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153933
|
16/05/2024
|
Mary
|
0207028WL025038
|
Mary
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272323
|
|
MRS MERI MANCHIKALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duggirala
|
AP-07-028-013-008/020109
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153932
|
16/05/2024
|
Yesupadam
|
0207028WL025038
|
Yesupadam
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272322
|
|
MANCHIKALAPUDI YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Duggirala
|
AP-07-028-013-008/020112
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153935
|
16/05/2024
|
Sukanya
|
0207028WL025038
|
Sukanya
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272085
|
|
MRS SUKANYA CHOPPARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Duggirala
|
AP-07-028-013-008/020113
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153936
|
16/05/2024
|
Sridevi
|
0207028WL025038
|
Sridevi
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272157
|
|
SRI DEVI PERAVALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duggirala
|
AP-07-028-013-008/020117
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153938
|
16/05/2024
|
Vijayalakshmi
|
0207028WL025038
|
Vijayalakshmi
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272131
|
|
MRS VIJAYALAKSHNI KATIVARAPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Duggirala
|
AP-07-028-013-008/020118
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153941
|
16/05/2024
|
Babulu Dunna
|
0207028WL025038
|
Babulu Dunna
|
00415
|
SBIN0002712
|
1533
|
1533
|
Rejected
|
22/05/2024
|
|
4225272162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Duggirala
|
AP-07-028-013-008/020118
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153940
|
16/05/2024
|
Dinamma
|
0207028WL025038
|
Dinamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272156
|
|
DUNNA DINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Duggirala
|
AP-07-028-013-008/020119
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153942
|
16/05/2024
|
Santhosam Dunna
|
0207028WL025038
|
Santhosam Dunna
|
00415
|
SBIN0002712
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4225272318
|
|
DUNNA SANTHOSHAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duggirala
|
AP-07-028-013-008/020123
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153943
|
16/05/2024
|
Rutamma
|
0207028WL025038
|
Rutamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272117
|
|
PACHIGALLA RUTHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Duggirala
|
AP-07-028-013-008/020124
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153945
|
16/05/2024
|
jyothi
|
0207028WL025038
|
jyothi
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272311
|
|
MRS DUNNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Duggirala
|
AP-07-028-013-008/020124
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153944
|
16/05/2024
|
Rajasekhar
|
0207028WL025038
|
Rajasekhar
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272310
|
|
RAJASEKHAR DUNNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duggirala
|
AP-07-028-013-008/020125
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153948
|
16/05/2024
|
Sujatha
|
0207028WL025038
|
Sujatha
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272090
|
|
NAMBURUSUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Duggirala
|
AP-07-028-013-008/020127
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153950
|
16/05/2024
|
Tulasi
|
0207028WL025038
|
Tulasi
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272116
|
|
DUNNA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Duggirala
|
AP-07-028-013-008/020130
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153952
|
16/05/2024
|
Subhashini
|
0207028WL025038
|
Subhashini
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272228
|
|
MRS SUBHASINI SRUNGRAPATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duggirala
|
AP-07-028-013-008/020132
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153955
|
16/05/2024
|
Mersi
|
0207028WL025038
|
Mersi
|
00415
|
SBIN0002712
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4225272335
|
|
MRS MERCY YESUPAGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Duggirala
|
AP-07-028-013-008/020134
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153956
|
16/05/2024
|
Prasadarao
|
0207028WL025038
|
Prasadarao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272110
|
|
MR PRASAD ATHOTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Duggirala
|
AP-07-028-013-008/020134
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153958
|
16/05/2024
|
Sunita
|
0207028WL025038
|
Sunita
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272137
|
|
MRS SUNITHA ATTOTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Duggirala
|
AP-07-028-013-008/020136
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153959
|
16/05/2024
|
Phatimameri
|
0207028WL025038
|
Phatimameri
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272114
|
|
MRS PHATHIMA MERI PULI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duggirala
|
AP-07-028-013-008/020217
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153961
|
16/05/2024
|
Satyavati
|
0207028WL025038
|
Satyavati
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272273
|
|
PULI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Duggirala
|
AP-07-028-013-008/020218
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153962
|
16/05/2024
|
Chittibabu
|
0207028WL025038
|
Chittibabu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272179
|
|
MRS CHITTIBABU DUNNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duggirala
|
AP-07-028-013-008/020218
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153963
|
16/05/2024
|
Nagamani
|
0207028WL025038
|
Nagamani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272178
|
|
MRS NAGAMANI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Duggirala
|
AP-07-028-013-008/020220
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153965
|
16/05/2024
|
Ratnamanikayam
|
0207028WL025038
|
Ratnamanikayam
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272226
|
|
SRUNGARAPATI RATNA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
Duggirala
|
AP-07-028-013-008/020222
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153966
|
16/05/2024
|
Rathaiah
|
0207028WL025038
|
Rathaiah
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272100
|
|
MR RATAIAH DUNNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duggirala
|
AP-07-028-013-008/020223
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153969
|
16/05/2024
|
Koteswarao
|
0207028WL025038
|
Koteswarao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272010
|
|
MR KOTESWARA RAO PULI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Duggirala
|
AP-07-028-013-008/020223
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153970
|
16/05/2024
|
Papa
|
0207028WL025038
|
Papa
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272075
|
|
MRS PULI PAPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duggirala
|
AP-07-028-013-008/020224
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153973
|
16/05/2024
|
Mariyamma
|
0207028WL025038
|
Mariyamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272271
|
|
MRS MARIYAMMA VALLABHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Duggirala
|
AP-07-028-013-008/020224
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153972
|
16/05/2024
|
Seshagirirao
|
0207028WL025038
|
Seshagirirao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272275
|
|
MR SESHAGIRIRAO VALLABHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Duggirala
|
AP-07-028-013-008/020226
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153974
|
16/05/2024
|
Karunamma
|
0207028WL025038
|
Karunamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272124
|
|
DUNNA KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Duggirala
|
AP-07-028-013-008/020228
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153975
|
16/05/2024
|
China Guravayya
|
0207028WL025038
|
China Guravayya
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272111
|
|
MR CHINA GURAVAIAH ESUPAGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Duggirala
|
AP-07-028-013-008/020228
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153977
|
16/05/2024
|
Meremma
|
0207028WL025038
|
Meremma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272121
|
|
MRS MERIMMA YESUPAGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Duggirala
|
AP-07-028-013-008/020229
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153981
|
16/05/2024
|
Kattevarapu Santhosh Kumari
|
0207028WL025038
|
Kattevarapu Santhosh Kumari
|
00415
|
SBIN0002712
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4225272345
|
|
MRS SANTHOSHKUMARI KATTEVARAPU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Duggirala
|
AP-07-028-013-008/020229
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153978
|
16/05/2024
|
Mariyamma
|
0207028WL025038
|
Mariyamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272174
|
|
KATIVARAPU MAREYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Duggirala
|
AP-07-028-013-008/020229
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153979
|
16/05/2024
|
Subbarao
|
0207028WL025038
|
Subbarao
|
00415
|
SBIN0002712
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4225272177
|
|
MR KATTEVARAPU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Duggirala
|
AP-07-028-013-008/020305
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153984
|
16/05/2024
|
Suvarta
|
0207028WL025038
|
Suvarta
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272160
|
|
PULIVARTHI SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Duggirala
|
AP-07-028-013-008/020330
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153986
|
16/05/2024
|
chinni satyanandam
|
0207028WL025038
|
chinni satyanandam
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272218
|
|
MR KOMMORI CHINNA SATYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Duggirala
|
AP-07-028-013-008/020330
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153988
|
16/05/2024
|
mariyamma
|
0207028WL025038
|
mariyamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272223
|
|
MRS KOMMURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Duggirala
|
AP-07-028-013-008/020335
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153989
|
16/05/2024
|
ravikumar
|
0207028WL025038
|
ravikumar
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272227
|
|
MR RAVIKUMAR LAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Duggirala
|
AP-07-028-013-008/020337
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153990
|
16/05/2024
|
jayamma
|
0207028WL025038
|
jayamma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272224
|
|
DUNNA JAVAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Duggirala
|
AP-07-028-013-008/020462
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153992
|
16/05/2024
|
Bullemma
|
0207028WL025038
|
Bullemma
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272176
|
|
MRS BULLIMMA DUNNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Duggirala
|
AP-07-028-013-008/020476
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153994
|
16/05/2024
|
Jyothi
|
0207028WL025038
|
Jyothi
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272314
|
|
CHILAKA RATNA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Duggirala
|
AP-07-028-013-008/020476
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153993
|
16/05/2024
|
Nageswararao
|
0207028WL025038
|
Nageswararao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272343
|
|
MR CHILAKA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Duggirala
|
AP-07-028-013-008/020483
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153996
|
16/05/2024
|
Peravali Koteswararao
|
0207028WL025038
|
Peravali Koteswararao
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272270
|
|
MR PERAVALI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Duggirala
|
AP-07-028-013-008/020483
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153998
|
16/05/2024
|
Sravanti Peravali
|
0207028WL025038
|
Sravanti Peravali
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272277
|
|
MRS SRAVANTHI PERAVALLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Duggirala
|
AP-07-028-013-008/020529
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154000
|
16/05/2024
|
Ravindra babu
|
0207028WL025038
|
Ravindra babu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272135
|
|
MR RAVINDRABABU GOUTAMAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Duggirala
|
AP-07-028-013-008/020529
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154001
|
16/05/2024
|
Soudarya
|
0207028WL025038
|
Soudarya
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272113
|
|
GOUTAMASSOUNDARYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
Duggirala
|
AP-07-028-013-008/020531
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154003
|
16/05/2024
|
Satya vedam
|
0207028WL025038
|
Satya vedam
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272011
|
|
MRS LAM SATYA VEDAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Duggirala
|
AP-07-028-013-008/020532
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154004
|
16/05/2024
|
Edukondalu
|
0207028WL025038
|
Edukondalu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272128
|
|
MR YEDUKONDALU BETHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Duggirala
|
AP-07-028-013-008/020533
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154007
|
16/05/2024
|
Dunna Venkateswarlu
|
0207028WL025038
|
Dunna Venkateswarlu
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272355
|
|
DUNNA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Duggirala
|
AP-07-028-013-008/020533
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154005
|
16/05/2024
|
Vasanta
|
0207028WL025038
|
Vasanta
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272035
|
|
MRS DUNNA VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Duggirala
|
AP-07-028-013-008/020535
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154009
|
16/05/2024
|
Yesupaga Kiran kumar
|
0207028WL025038
|
Yesupaga Kiran kumar
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272219
|
|
YESUPAKA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Duggirala
|
AP-07-028-013-008/020535
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154011
|
16/05/2024
|
Yesupaga Manjula
|
0207028WL025038
|
Yesupaga Manjula
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272230
|
|
MRS MANJULA YESUPAGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Duggirala
|
AP-07-028-013-008/020538
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154012
|
16/05/2024
|
Sujatha
|
0207028WL025038
|
Sujatha
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272229
|
|
MRS SUJATHA KATEVARAPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Duggirala
|
AP-07-028-013-008/020554
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154013
|
16/05/2024
|
Jyothi
|
0207028WL025038
|
Jyothi
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272231
|
|
MRS JYOTHI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Duggirala
|
AP-07-028-013-008/020556
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154015
|
16/05/2024
|
Kavitha
|
0207028WL025038
|
Kavitha
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272272
|
|
CHALLAGAALI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Duggirala
|
AP-07-028-013-008/020557
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154017
|
16/05/2024
|
Sravani
|
0207028WL025038
|
Sravani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272286
|
|
YENDLURI SRAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
Duggirala
|
AP-07-028-013-008/020644
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154019
|
16/05/2024
|
Lam Sandhyarani
|
0207028WL025038
|
Lam Sandhyarani
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272339
|
|
MRS LAM SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Duggirala
|
AP-07-028-013-008/020655
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154020
|
16/05/2024
|
Choppara Sudheer
|
0207028WL025038
|
Choppara Sudheer
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272337
|
|
MR CHOPPARA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
143
|
Duggirala
|
AP-07-028-013-008/020658
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154021
|
16/05/2024
|
REBKA KOMMURI
|
0207028WL025038
|
REBKA KOMMURI
|
00415
|
SBIN0002712
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4225272354
|
|
KOMMURI REBKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Duggirala
|
AP-07-028-013-008/20688
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154022
|
16/05/2024
|
Ravi Pushpa
|
0207028WL025038
|
Ravi Pushpa
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272348
|
|
Ravi Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Duggirala
|
AP-07-028-013-008/20689
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154024
|
16/05/2024
|
Athota Gouthami
|
0207028WL025038
|
Athota Gouthami
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272350
|
|
MRS ATHOTA GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Duggirala
|
AP-07-028-013-008/20689
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154023
|
16/05/2024
|
Attota Satish
|
0207028WL025038
|
Attota Satish
|
00415
|
SBIN0002712
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272349
|
|
MR ATTOTA SATISH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Duggirala
|
AP-07-028-015-010/010085
(PENUMULI)
|
0207028000NRG25160520241149713
|
16/05/2024
|
Srinivasarao
|
0207028WL024948
|
Srinivasarao
|
00415
|
SBIN0002712
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225272079
|
|
VEERANKI SRINIVASA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Duggirala
|
AP-07-028-015-010/010094
(PENUMULI)
|
0207028000NRG25160520241149717
|
16/05/2024
|
Baji
|
0207028WL024948
|
Baji
|
00415
|
SBIN0002712
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225272334
|
|
MR BAJI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Duggirala
|
AP-07-028-015-010/010298
(PENUMULI)
|
0207028000NRG25160520241150260
|
16/05/2024
|
Daniyelu
|
0207028WL024956
|
Daniyelu
|
00415
|
SBIN0002712
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225272028
|
|
MR BATTULA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Duggirala
|
AP-07-028-015-010/010799
(PENUMULI)
|
0207028000NRG25160520241149738
|
16/05/2024
|
Konduru Bhanu Prakash
|
0207028WL024948
|
Konduru Bhanu Prakash
|
00415
|
SBIN0002712
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225272346
|
|
MR KONDURU BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Duggirala
|
AP-07-028-015-010/010806
(PENUMULI)
|
0207028000NRG25160520241150615
|
16/05/2024
|
srinivasarao
|
0207028WL024968
|
srinivasarao
|
00415
|
SBIN0002712
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225272080
|
|
KONDURU SRINIVAS RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Duggirala
|
AP-07-028-015-010/10918
(PENUMULI)
|
0207028000NRG25160520241150617
|
16/05/2024
|
VEERANKI SURESH
|
0207028WL024968
|
VEERANKI SURESH
|
00415
|
SBIN0002712
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225272315
|
|
VEERANKI SURESH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Duggirala
|
AP-07-028-020-013/010340
(CHINTALAPUDI)
|
0207028000NRG25160520241154221
|
16/05/2024
|
Ramarao
|
0207028WL025043
|
Ramarao
|
00415
|
SBIN0002712
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225272284
|
|
BHUDETI RAMA RAO SO SEETHARAMAIAH CHINTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Duggirala
|
AP-07-028-020-013/010346
(CHINTALAPUDI)
|
0207028000NRG25160520241154232
|
16/05/2024
|
Durga
|
0207028WL025043
|
Durga
|
00415
|
SBIN0002712
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225272097
|
|
MRS DURGA NAGISETTY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Duggirala
|
AP-07-028-020-013/010346
(CHINTALAPUDI)
|
0207028000NRG25160520241154231
|
16/05/2024
|
Sudhakarbabu
|
0207028WL025043
|
Sudhakarbabu
|
00415
|
SBIN0002712
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225272087
|
|
MR SUDHAKAR NAGISETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217468
|
217468
|
|
|
|
|
|
|
|
|
156
|
Duggirala
|
AP-07-028-004-003/010132
(SRUNGARA PURAM)
|
0207028000NRG25160520241152131
|
16/05/2024
|
Poulu Vunnam
|
0207028WL025011
|
Poulu Vunnam
|
00415
|
SBIN0003175
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225272287
|
|
UNNAM POWLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
157
|
Duggirala
|
AP-07-028-004-003/010252
(SRUNGARA PURAM)
|
0207028000NRG25160520241153744
|
16/05/2024
|
Kavuri Ramesh
|
0207028WL025037
|
Kavuri Ramesh
|
00415
|
SBIN0013278
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225272292
|
|
MR KAVURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
158
|
Duggirala
|
AP-07-028-004-003/010006
(SRUNGARA PURAM)
|
0207028000NRG25160520241152071
|
16/05/2024
|
Bhikshalarao
|
0207028WL025011
|
Bhikshalarao
|
00415
|
SBIN0014965
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272005
|
|
LANKOTHI BAKSHALARAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Duggirala
|
AP-07-028-004-003/010074
(SRUNGARA PURAM)
|
0207028000NRG25160520241152098
|
16/05/2024
|
Emelamma
|
0207028WL025011
|
Emelamma
|
00415
|
SBIN0014965
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272107
|
|
KUKKAMALLA EMYALYAMMA W O VENKATESWARA R
|
UNION BANK OF INDIA(508500)
|
|
160
|
Duggirala
|
AP-07-028-004-003/010107
(SRUNGARA PURAM)
|
0207028000NRG25160520241152123
|
16/05/2024
|
Venkateswarao
|
0207028WL025011
|
Venkateswarao
|
00415
|
SBIN0014965
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225272169
|
|
GUDURU VENKATESHWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Duggirala
|
AP-07-028-004-003/010257
(SRUNGARA PURAM)
|
0207028000NRG25160520241153748
|
16/05/2024
|
Srungarapati Mahesh
|
0207028WL025037
|
Srungarapati Mahesh
|
00415
|
SBIN0014965
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225272353
|
|
SRUNGARAPATI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Duggirala
|
AP-07-028-004-003/010527
(SRUNGARA PURAM)
|
0207028000NRG25160520241153817
|
16/05/2024
|
prasanna kumar
|
0207028WL025037
|
prasanna kumar
|
00415
|
SBIN0014965
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272173
|
|
MR SRUNGARAPATI PRASNNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Duggirala
|
AP-07-028-004-003/010555
(SRUNGARA PURAM)
|
0207028000NRG25160520241153829
|
16/05/2024
|
chennaiah
|
0207028WL025037
|
chennaiah
|
00415
|
SBIN0014965
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272026
|
|
MR KANCHARLA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Duggirala
|
AP-07-028-004-003/010612
(SRUNGARA PURAM)
|
0207028000NRG25160520241153834
|
16/05/2024
|
thambibabu
|
0207028WL025037
|
thambibabu
|
00415
|
SBIN0014965
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271953
|
|
THAMBI BABU KALICHETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
165
|
Duggirala
|
AP-07-028-020-013/010268
(CHINTALAPUDI)
|
0207028000NRG25160520241154185
|
16/05/2024
|
Radhadevi
|
0207028WL025043
|
Radhadevi
|
00415
|
SBIN0021794
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225272153
|
|
JAVVADI RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Duggirala
|
AP-07-028-020-013/010269
(CHINTALAPUDI)
|
0207028000NRG25160520241154186
|
16/05/2024
|
Vijaya chakravarti
|
0207028WL025043
|
Vijaya chakravarti
|
00415
|
SBIN0021794
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225272030
|
|
MR GJULA VIJAYA CHAKRAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Duggirala
|
AP-07-028-020-013/010342
(CHINTALAPUDI)
|
0207028000NRG25160520241154224
|
16/05/2024
|
Yarramsetty Durgaprasad
|
0207028WL025043
|
Yarramsetty Durgaprasad
|
00415
|
SBIN0021794
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225272356
|
|
YARRAMSETTY DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
168
|
Duggirala
|
AP-07-028-004-003/010010
(SRUNGARA PURAM)
|
0207028000NRG25160520241152074
|
16/05/2024
|
Kotayya
|
0207028WL025011
|
Kotayya
|
00468
|
UBIN0801054
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271989
|
|
NIDUBROLU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Duggirala
|
AP-07-028-013-008/020004
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153849
|
16/05/2024
|
Gandhi
|
0207028WL025038
|
Gandhi
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271701
|
|
PERAVALI GANDHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Duggirala
|
AP-07-028-013-008/020005
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153851
|
16/05/2024
|
Ramesh
|
0207028WL025038
|
Ramesh
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271702
|
|
PERAVALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Duggirala
|
AP-07-028-013-008/020008
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153857
|
16/05/2024
|
Punnayya
|
0207028WL025038
|
Punnayya
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271697
|
|
PERAVALI PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Duggirala
|
AP-07-028-013-008/020009
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153859
|
16/05/2024
|
Israyelu
|
0207028WL025038
|
Israyelu
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271698
|
|
PERAVALI I ezrayel
|
UNION BANK OF INDIA(508500)
|
|
173
|
Duggirala
|
AP-07-028-013-008/020015
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153868
|
16/05/2024
|
Subbarao
|
0207028WL025038
|
Subbarao
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271733
|
|
PERAVALI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Duggirala
|
AP-07-028-013-008/020022
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153874
|
16/05/2024
|
Chittibabu
|
0207028WL025038
|
Chittibabu
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271716
|
|
CHALAPATI CHITTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Duggirala
|
AP-07-028-013-008/020028
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153877
|
16/05/2024
|
Seshagiri
|
0207028WL025038
|
Seshagiri
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271765
|
|
ADDEPALLI SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Duggirala
|
AP-07-028-013-008/020050
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153883
|
16/05/2024
|
Abraham
|
0207028WL025038
|
Abraham
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271695
|
|
DUNNA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
Duggirala
|
AP-07-028-013-008/020052
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153887
|
16/05/2024
|
Sambaiah
|
0207028WL025038
|
Sambaiah
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271688
|
|
DUNNA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Duggirala
|
AP-07-028-013-008/020052
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153888
|
16/05/2024
|
Tirupalu
|
0207028WL025038
|
Tirupalu
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271783
|
|
DUNNA TIRUPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Duggirala
|
AP-07-028-013-008/020055
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153893
|
16/05/2024
|
Hakkulu
|
0207028WL025038
|
Hakkulu
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271700
|
|
MR HAKKULU DUNNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Duggirala
|
AP-07-028-013-008/020064
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153904
|
16/05/2024
|
Padmajirao
|
0207028WL025038
|
Padmajirao
|
00468
|
UBIN0801054
|
1533
|
1533
|
Rejected
|
22/05/2024
|
|
4225271726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Duggirala
|
AP-07-028-013-008/020065
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153905
|
16/05/2024
|
Ratnakumari
|
0207028WL025038
|
Ratnakumari
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271699
|
|
MRS RATNA KUMARI CHOPPARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Duggirala
|
AP-07-028-013-008/020076
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153918
|
16/05/2024
|
Dhanamma
|
0207028WL025038
|
Dhanamma
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271692
|
|
PACCHI GALLA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Duggirala
|
AP-07-028-013-008/020082
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153921
|
16/05/2024
|
Madhu
|
0207028WL025038
|
Madhu
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271709
|
|
PULI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Duggirala
|
AP-07-028-013-008/020083
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153923
|
16/05/2024
|
Yesupadam
|
0207028WL025038
|
Yesupadam
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271732
|
|
KOMMURI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
Duggirala
|
AP-07-028-013-008/020102
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153925
|
16/05/2024
|
Chinnari
|
0207028WL025038
|
Chinnari
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271734
|
|
CHINNARI LAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Duggirala
|
AP-07-028-013-008/020105
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153929
|
16/05/2024
|
Sundararao
|
0207028WL025038
|
Sundararao
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271766
|
|
PERAVALI SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Duggirala
|
AP-07-028-013-008/020111
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153934
|
16/05/2024
|
Ramesh
|
0207028WL025038
|
Ramesh
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271696
|
|
MANCHIKALAPUDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Duggirala
|
AP-07-028-013-008/020116
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153937
|
16/05/2024
|
Sambrajyam
|
0207028WL025038
|
Sambrajyam
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271731
|
|
KATIVARAPU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Duggirala
|
AP-07-028-013-008/020117
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153939
|
16/05/2024
|
Sambaiah
|
0207028WL025038
|
Sambaiah
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271791
|
|
KATIVARAPU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Duggirala
|
AP-07-028-013-008/020125
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153947
|
16/05/2024
|
Ravikumar
|
0207028WL025038
|
Ravikumar
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271703
|
|
NAMBURI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
Duggirala
|
AP-07-028-013-008/020130
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153951
|
16/05/2024
|
Ratnababu
|
0207028WL025038
|
Ratnababu
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271735
|
|
SRUNGARAPATI RATNA BABU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Duggirala
|
AP-07-028-013-008/020132
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153954
|
16/05/2024
|
Gopi
|
0207028WL025038
|
Gopi
|
00468
|
UBIN0801054
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4225271787
|
|
YESUPAAGA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Duggirala
|
AP-07-028-013-008/020222
(MANCHIKALAPUDI)
|
0207028000NRG25160520241153968
|
16/05/2024
|
Suvarta
|
0207028WL025038
|
Suvarta
|
00468
|
UBIN0801054
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271804
|
|
DUNNA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Duggirala
|
AP-07-028-015-010/010077
(PENUMULI)
|
0207028000NRG25160520241150592
|
16/05/2024
|
Nageswaramma
|
0207028WL024968
|
Nageswaramma
|
00468
|
UBIN0801054
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4225271825
|
|
VUYYURU SIVA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Duggirala
|
AP-07-028-015-010/010078
(PENUMULI)
|
0207028000NRG25160520241150593
|
16/05/2024
|
Rajyalakshmi
|
0207028WL024968
|
Rajyalakshmi
|
00468
|
UBIN0801054
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4225271741
|
|
MATLURI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Duggirala
|
AP-07-028-015-010/010078
(PENUMULI)
|
0207028000NRG25160520241150594
|
16/05/2024
|
Sivadurgaprasad
|
0207028WL024968
|
Sivadurgaprasad
|
00468
|
UBIN0801054
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4225271758
|
|
MUTLURU SIVA DURGA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Duggirala
|
AP-07-028-015-010/010080
(PENUMULI)
|
0207028000NRG25160520241150595
|
16/05/2024
|
Sesharatnam
|
0207028WL024968
|
Sesharatnam
|
00468
|
UBIN0801054
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4225271779
|
|
MUTLURU VENKATA SESHA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Duggirala
|
AP-07-028-015-010/010081
(PENUMULI)
|
0207028000NRG25160520241150596
|
16/05/2024
|
Aadambi
|
0207028WL024968
|
Aadambi
|
00468
|
UBIN0801054
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4225271858
|
|
SHAIK ADIM BI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Duggirala
|
AP-07-028-015-010/010081
(PENUMULI)
|
0207028000NRG25160520241150597
|
16/05/2024
|
Miravali
|
0207028WL024968
|
Miravali
|
00468
|
UBIN0801054
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4225271759
|
|
SHAIK MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Duggirala
|
AP-07-028-015-010/010082
(PENUMULI)
|
0207028000NRG25160520241150598
|
16/05/2024
|
Shaik Bibulu
|
0207028WL024968
|
Shaik Bibulu
|
00468
|
UBIN0801054
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4225271763
|
|
SHAIK BIBULU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Duggirala
|
AP-07-028-015-010/010084
(PENUMULI)
|
0207028000NRG25160520241150599
|
16/05/2024
|
Sriravamma
|
0207028WL024968
|
Sriravamma
|
00468
|
UBIN0801054
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4225271748
|
|
Mrs VEERANKI SRIRAVAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
202
|
Duggirala
|
AP-07-028-015-010/010084
(PENUMULI)
|
0207028000NRG25160520241150600
|
16/05/2024
|
Subbarao
|
0207028WL024968
|
Subbarao
|
00468
|
UBIN0801054
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4225271767
|
|
VEERANKI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Duggirala
|
AP-07-028-015-010/010085
(PENUMULI)
|
0207028000NRG25160520241149712
|
16/05/2024
|
Nagalakshmi
|
0207028WL024948
|
Nagalakshmi
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271747
|
|
VEERANK NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Duggirala
|
AP-07-028-015-010/010087
(PENUMULI)
|
0207028000NRG25160520241150601
|
16/05/2024
|
Sudharani
|
0207028WL024968
|
Sudharani
|
00468
|
UBIN0801054
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4225271795
|
|
RAYANA SUDHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Duggirala
|
AP-07-028-015-010/010093
(PENUMULI)
|
0207028000NRG25160520241149714
|
16/05/2024
|
Boujaan Bi
|
0207028WL024948
|
Boujaan Bi
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271862
|
|
SHAIK BEEB JAN BI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Duggirala
|
AP-07-028-015-010/010093
(PENUMULI)
|
0207028000NRG25160520241149715
|
16/05/2024
|
Khaasim
|
0207028WL024948
|
Khaasim
|
00468
|
UBIN0801054
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225271837
|
|
SHAIK KASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
207
|
Duggirala
|
AP-07-028-015-010/010094
(PENUMULI)
|
0207028000NRG25160520241149716
|
16/05/2024
|
Hussen Bi
|
0207028WL024948
|
Hussen Bi
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271829
|
|
SHAIK USSEN BI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Duggirala
|
AP-07-028-015-010/010110
(PENUMULI)
|
0207028000NRG25160520241149718
|
16/05/2024
|
Lakshmi
|
0207028WL024948
|
Lakshmi
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271832
|
|
BALLEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Duggirala
|
AP-07-028-015-010/010110
(PENUMULI)
|
0207028000NRG25160520241149719
|
16/05/2024
|
Srinu
|
0207028WL024948
|
Srinu
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271740
|
|
BALLEPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Duggirala
|
AP-07-028-015-010/010116
(PENUMULI)
|
0207028000NRG25160520241149721
|
16/05/2024
|
Shaik Mastanvali
|
0207028WL024948
|
Shaik Mastanvali
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271719
|
|
Mr SHAIK MASTHANVALI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
211
|
Duggirala
|
AP-07-028-015-010/010116
(PENUMULI)
|
0207028000NRG25160520241149720
|
16/05/2024
|
Shaik Rasul Bi
|
0207028WL024948
|
Shaik Rasul Bi
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271865
|
|
SHAIK RASOOL BI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Duggirala
|
AP-07-028-015-010/010136
(PENUMULI)
|
0207028000NRG25160520241149723
|
16/05/2024
|
Bhushayya
|
0207028WL024948
|
Bhushayya
|
00468
|
UBIN0801054
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225271687
|
|
SONTI BHUSAHAIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Duggirala
|
AP-07-028-015-010/010136
(PENUMULI)
|
0207028000NRG25160520241149722
|
16/05/2024
|
Parvati
|
0207028WL024948
|
Parvati
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271742
|
|
SONTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Duggirala
|
AP-07-028-015-010/010138
(PENUMULI)
|
0207028000NRG25160520241149724
|
16/05/2024
|
Kousim Bi
|
0207028WL024948
|
Kousim Bi
|
00468
|
UBIN0801054
|
293
|
293
|
Processed
|
22/05/2024
|
|
4225271775
|
|
SHAIK KOWSIMBI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Duggirala
|
AP-07-028-015-010/010139
(PENUMULI)
|
0207028000NRG25160520241149725
|
16/05/2024
|
Mastanbi
|
0207028WL024948
|
Mastanbi
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271774
|
|
SHAIK MASTANBEE
|
UNION BANK OF INDIA(508500)
|
|
216
|
Duggirala
|
AP-07-028-015-010/010142
(PENUMULI)
|
0207028000NRG25160520241149727
|
16/05/2024
|
Mastan Beg
|
0207028WL024948
|
Mastan Beg
|
00468
|
UBIN0801054
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225271826
|
|
MOGAL MASTHAN BEG
|
UNION BANK OF INDIA(508500)
|
|
217
|
Duggirala
|
AP-07-028-015-010/010142
(PENUMULI)
|
0207028000NRG25160520241149726
|
16/05/2024
|
Silaar Bi
|
0207028WL024948
|
Silaar Bi
|
00468
|
UBIN0801054
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225271723
|
|
MOGHAL SILAR BEE
|
UNION BANK OF INDIA(508500)
|
|
218
|
Duggirala
|
AP-07-028-015-010/010143
(PENUMULI)
|
0207028000NRG25160520241149729
|
16/05/2024
|
Mahaboobi
|
0207028WL024948
|
Mahaboobi
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271859
|
|
SHAIK MAABU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Duggirala
|
AP-07-028-015-010/010143
(PENUMULI)
|
0207028000NRG25160520241149728
|
16/05/2024
|
Moulaali
|
0207028WL024948
|
Moulaali
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271757
|
|
SHAIK MOULALI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Duggirala
|
AP-07-028-015-010/010161
(PENUMULI)
|
0207028000NRG25160520241149108
|
16/05/2024
|
Sivanageswarao
|
0207028WL024936
|
Sivanageswarao
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271720
|
|
VUNDAVALI SIVA NAGU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Duggirala
|
AP-07-028-015-010/010161
(PENUMULI)
|
0207028000NRG25160520241149109
|
16/05/2024
|
Undavalli Sivanjali
|
0207028WL024936
|
Undavalli Sivanjali
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271876
|
|
VUNDAVALLI SIVANJALI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Duggirala
|
AP-07-028-015-010/010275
(PENUMULI)
|
0207028000NRG25160520241149110
|
16/05/2024
|
Ekula Gangamma
|
0207028WL024936
|
Ekula Gangamma
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271870
|
|
EKULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Duggirala
|
AP-07-028-015-010/010275
(PENUMULI)
|
0207028000NRG25160520241149111
|
16/05/2024
|
Krishnayya
|
0207028WL024936
|
Krishnayya
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271835
|
|
EKULA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Duggirala
|
AP-07-028-015-010/010279
(PENUMULI)
|
0207028000NRG25160520241149113
|
16/05/2024
|
Chukkayya
|
0207028WL024936
|
Chukkayya
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271833
|
|
YATAGIRI CHUKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Duggirala
|
AP-07-028-015-010/010279
(PENUMULI)
|
0207028000NRG25160520241149112
|
16/05/2024
|
Venkateswaramma
|
0207028WL024936
|
Venkateswaramma
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271834
|
|
YATAGIRI VENKTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Duggirala
|
AP-07-028-015-010/010297
(PENUMULI)
|
0207028000NRG25160520241150259
|
16/05/2024
|
Bujjibabu
|
0207028WL024956
|
Bujjibabu
|
00468
|
UBIN0801054
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4225271857
|
|
EESTALLA BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Duggirala
|
AP-07-028-015-010/010297
(PENUMULI)
|
0207028000NRG25160520241150258
|
16/05/2024
|
Santakumari
|
0207028WL024956
|
Santakumari
|
00468
|
UBIN0801054
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4225271842
|
|
EESTALLA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Duggirala
|
AP-07-028-015-010/010371
(PENUMULI)
|
0207028000NRG25160520241149115
|
16/05/2024
|
Hussen
|
0207028WL024936
|
Hussen
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271753
|
|
SHAIK HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
229
|
Duggirala
|
AP-07-028-015-010/010371
(PENUMULI)
|
0207028000NRG25160520241149114
|
16/05/2024
|
Jaan Bi
|
0207028WL024936
|
Jaan Bi
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271823
|
|
SHAIK JANBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Duggirala
|
AP-07-028-015-010/010394
(PENUMULI)
|
0207028000NRG25160520241149730
|
16/05/2024
|
Saidabi
|
0207028WL024948
|
Saidabi
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271738
|
|
SHAIK SAIDABI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Duggirala
|
AP-07-028-015-010/010400
(PENUMULI)
|
0207028000NRG25160520241150261
|
16/05/2024
|
Ponthganti Bebi
|
0207028WL024956
|
Ponthganti Bebi
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271867
|
|
PONTHGANI BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Duggirala
|
AP-07-028-015-010/010400
(PENUMULI)
|
0207028000NRG25160520241150262
|
16/05/2024
|
Ramesh
|
0207028WL024956
|
Ramesh
|
00468
|
UBIN0801054
|
266
|
266
|
Processed
|
22/05/2024
|
|
4225271838
|
|
PONTHGANI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Duggirala
|
AP-07-028-015-010/010496
(PENUMULI)
|
0207028000NRG25160520241150604
|
16/05/2024
|
Chandrakumari
|
0207028WL024968
|
Chandrakumari
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271717
|
|
MUTLURI SIVA RAMA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Duggirala
|
AP-07-028-015-010/010496
(PENUMULI)
|
0207028000NRG25160520241150603
|
16/05/2024
|
Sivarao
|
0207028WL024968
|
Sivarao
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271739
|
|
MUTLURU CHANDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Duggirala
|
AP-07-028-015-010/010513
(PENUMULI)
|
0207028000NRG25160520241150263
|
16/05/2024
|
Battula Jyoti
|
0207028WL024956
|
Battula Jyoti
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271744
|
|
BATHULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Duggirala
|
AP-07-028-015-010/010528
(PENUMULI)
|
0207028000NRG25160520241150264
|
16/05/2024
|
Bhagyalakshmi
|
0207028WL024956
|
Bhagyalakshmi
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271846
|
|
PADARTHY BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Duggirala
|
AP-07-028-015-010/010529
(PENUMULI)
|
0207028000NRG25160520241150265
|
16/05/2024
|
Malleswari
|
0207028WL024956
|
Malleswari
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271839
|
|
MAKKENA MALLESWARAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Duggirala
|
AP-07-028-015-010/010532
(PENUMULI)
|
0207028000NRG25160520241150267
|
16/05/2024
|
Kiran
|
0207028WL024956
|
Kiran
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271855
|
|
PEEKE KIRAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
Duggirala
|
AP-07-028-015-010/010532
(PENUMULI)
|
0207028000NRG25160520241150266
|
16/05/2024
|
Prakasarao
|
0207028WL024956
|
Prakasarao
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271856
|
|
PEEKE PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Duggirala
|
AP-07-028-015-010/010532
(PENUMULI)
|
0207028000NRG25160520241150268
|
16/05/2024
|
Rootumma
|
0207028WL024956
|
Rootumma
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271844
|
|
PEEKE RUTUMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Duggirala
|
AP-07-028-015-010/010533
(PENUMULI)
|
0207028000NRG25160520241150269
|
16/05/2024
|
Manikyarao
|
0207028WL024956
|
Manikyarao
|
00468
|
UBIN0801054
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4225271714
|
|
BATHULA MANIKYA RAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Duggirala
|
AP-07-028-015-010/010533
(PENUMULI)
|
0207028000NRG25160520241150270
|
16/05/2024
|
Mariyamma
|
0207028WL024956
|
Mariyamma
|
00468
|
UBIN0801054
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4225271822
|
|
BATTULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Duggirala
|
AP-07-028-015-010/010535
(PENUMULI)
|
0207028000NRG25160520241150271
|
16/05/2024
|
Rajakumari
|
0207028WL024956
|
Rajakumari
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271847
|
|
BATTULA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Duggirala
|
AP-07-028-015-010/010536
(PENUMULI)
|
0207028000NRG25160520241150272
|
16/05/2024
|
Sarada
|
0207028WL024956
|
Sarada
|
00468
|
UBIN0801054
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4225271750
|
|
PADARTHI SARADA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Duggirala
|
AP-07-028-015-010/010541
(PENUMULI)
|
0207028000NRG25160520241150274
|
16/05/2024
|
Mahalakshmi
|
0207028WL024956
|
Mahalakshmi
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271836
|
|
SWARNA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Duggirala
|
AP-07-028-015-010/010547
(PENUMULI)
|
0207028000NRG25160520241150276
|
16/05/2024
|
Nagamani
|
0207028WL024956
|
Nagamani
|
00468
|
UBIN0801054
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4225271841
|
|
PURIMETLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Duggirala
|
AP-07-028-015-010/010547
(PENUMULI)
|
0207028000NRG25160520241150275
|
16/05/2024
|
Nuthanababu
|
0207028WL024956
|
Nuthanababu
|
00468
|
UBIN0801054
|
266
|
266
|
Processed
|
22/05/2024
|
|
4225271828
|
|
PURIMETLA NUTAN BABU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Duggirala
|
AP-07-028-015-010/010566
(PENUMULI)
|
0207028000NRG25160520241150605
|
16/05/2024
|
venugopalarao
|
0207028WL024968
|
venugopalarao
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271853
|
|
YARRAMANENI VENUGOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Duggirala
|
AP-07-028-015-010/010603
(PENUMULI)
|
0207028000NRG25160520241150277
|
16/05/2024
|
Sarada
|
0207028WL024956
|
Sarada
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271843
|
|
SWARNA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Duggirala
|
AP-07-028-015-010/010606
(PENUMULI)
|
0207028000NRG25160520241150606
|
16/05/2024
|
Ramesh
|
0207028WL024968
|
Ramesh
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271706
|
|
GUDURU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
251
|
Duggirala
|
AP-07-028-015-010/010611
(PENUMULI)
|
0207028000NRG25160520241150607
|
16/05/2024
|
Yallamandaiah
|
0207028WL024968
|
Yallamandaiah
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271705
|
|
KONDURU YALAMANDAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Duggirala
|
AP-07-028-015-010/010616
(PENUMULI)
|
0207028000NRG25160520241150608
|
16/05/2024
|
VenkataKoteswararao
|
0207028WL024968
|
VenkataKoteswararao
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271854
|
|
GUDURU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Duggirala
|
AP-07-028-015-010/010669
(PENUMULI)
|
0207028000NRG25160520241150610
|
16/05/2024
|
Chandbi
|
0207028WL024968
|
Chandbi
|
00468
|
UBIN0801054
|
1467
|
1467
|
Processed
|
22/05/2024
|
|
4225271830
|
|
SHAIK CHNDA BE
|
UNION BANK OF INDIA(508500)
|
|
254
|
Duggirala
|
AP-07-028-015-010/010669
(PENUMULI)
|
0207028000NRG25160520241150609
|
16/05/2024
|
Hussen saheb
|
0207028WL024968
|
Hussen saheb
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271724
|
|
SHAIK HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
255
|
Duggirala
|
AP-07-028-015-010/010670
(PENUMULI)
|
0207028000NRG25160520241149117
|
16/05/2024
|
Najeer
|
0207028WL024936
|
Najeer
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271809
|
|
SHAIK NAZEER
|
UNION BANK OF INDIA(508500)
|
|
256
|
Duggirala
|
AP-07-028-015-010/010670
(PENUMULI)
|
0207028000NRG25160520241149116
|
16/05/2024
|
Rahaman Sharif
|
0207028WL024936
|
Rahaman Sharif
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271691
|
|
SHAIK REHMAN SHARIEF
|
UNION BANK OF INDIA(508500)
|
|
257
|
Duggirala
|
AP-07-028-015-010/010704
(PENUMULI)
|
0207028000NRG25160520241149731
|
16/05/2024
|
Sujata
|
0207028WL024948
|
Sujata
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271811
|
|
KONDETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Duggirala
|
AP-07-028-015-010/010730
(PENUMULI)
|
0207028000NRG25160520241149732
|
16/05/2024
|
Sambasivarao
|
0207028WL024948
|
Sambasivarao
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271749
|
|
Mr SONTI RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
259
|
Duggirala
|
AP-07-028-015-010/010730
(PENUMULI)
|
0207028000NRG25160520241149733
|
16/05/2024
|
Sivamma
|
0207028WL024948
|
Sivamma
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271778
|
|
SONTI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Duggirala
|
AP-07-028-015-010/010750
(PENUMULI)
|
0207028000NRG25160520241150611
|
16/05/2024
|
Baji
|
0207028WL024968
|
Baji
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271790
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Duggirala
|
AP-07-028-015-010/010762
(PENUMULI)
|
0207028000NRG25160520241149735
|
16/05/2024
|
Venkata Ramana
|
0207028WL024948
|
Venkata Ramana
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271727
|
|
KONDURU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Duggirala
|
AP-07-028-015-010/010762
(PENUMULI)
|
0207028000NRG25160520241149734
|
16/05/2024
|
Venkata Rattaiah
|
0207028WL024948
|
Venkata Rattaiah
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271689
|
|
KONDURU VENKATARATTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Duggirala
|
AP-07-028-015-010/010763
(PENUMULI)
|
0207028000NRG25160520241149119
|
16/05/2024
|
Mohammad Ali
|
0207028WL024936
|
Mohammad Ali
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271797
|
|
SHAIK MAHAMAD HALI
|
BANK OF BARODA(606985)
|
|
264
|
Duggirala
|
AP-07-028-015-010/010763
(PENUMULI)
|
0207028000NRG25160520241149120
|
16/05/2024
|
salma
|
0207028WL024936
|
salma
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271798
|
|
SALMA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
265
|
Duggirala
|
AP-07-028-015-010/010795
(PENUMULI)
|
0207028000NRG25160520241149736
|
16/05/2024
|
Devi
|
0207028WL024948
|
Devi
|
00468
|
UBIN0801054
|
1756
|
1756
|
Processed
|
22/05/2024
|
|
4225271777
|
|
PACHAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Duggirala
|
AP-07-028-015-010/010799
(PENUMULI)
|
0207028000NRG25160520241149737
|
16/05/2024
|
Konduru Padma
|
0207028WL024948
|
Konduru Padma
|
00468
|
UBIN0801054
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4225271792
|
|
KONDURU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Duggirala
|
AP-07-028-015-010/010805
(PENUMULI)
|
0207028000NRG25160520241150614
|
16/05/2024
|
alla bhakshu
|
0207028WL024968
|
alla bhakshu
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271831
|
|
SHEK ALLA BHAKSHU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Duggirala
|
AP-07-028-015-010/010805
(PENUMULI)
|
0207028000NRG25160520241150613
|
16/05/2024
|
asen bi
|
0207028WL024968
|
asen bi
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271776
|
|
SHEK ASEN BI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Duggirala
|
AP-07-028-015-010/010808
(PENUMULI)
|
0207028000NRG25160520241149121
|
16/05/2024
|
janbi
|
0207028WL024936
|
janbi
|
00468
|
UBIN0801054
|
1583
|
1583
|
Processed
|
22/05/2024
|
|
4225271813
|
|
SHAI JANBI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Duggirala
|
AP-07-028-015-010/010809
(PENUMULI)
|
0207028000NRG25160520241150279
|
16/05/2024
|
sahanaj
|
0207028WL024956
|
sahanaj
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271868
|
|
SHAIK SHAHANAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Duggirala
|
AP-07-028-015-010/010809
(PENUMULI)
|
0207028000NRG25160520241150280
|
16/05/2024
|
silarbabu
|
0207028WL024956
|
silarbabu
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271869
|
|
SHAIK SILARBUDA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Duggirala
|
AP-07-028-015-010/10918
(PENUMULI)
|
0207028000NRG25160520241150616
|
16/05/2024
|
VEERANKI LAKSHMI TIRUPTAMMA
|
0207028WL024968
|
VEERANKI LAKSHMI TIRUPTAMMA
|
00468
|
UBIN0801054
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225271827
|
|
VEERANKI LAKSHMI TIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Duggirala
|
AP-07-028-015-010/10928
(PENUMULI)
|
0207028000NRG25160520241150281
|
16/05/2024
|
Tadigiri Suvarna
|
0207028WL024956
|
Tadigiri Suvarna
|
00468
|
UBIN0801054
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225271874
|
|
TADIGIRI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Duggirala
|
AP-07-028-019-012/010357
(EMANI)
|
0207028000NRG25160520241148655
|
16/05/2024
|
Esterurani
|
0207028WL024924
|
Esterurani
|
00468
|
UBIN0801054
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272182
|
|
NALLURI YESTERA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Duggirala
|
AP-07-028-020-013/010246
(CHINTALAPUDI)
|
0207028000NRG25160520241154158
|
16/05/2024
|
Subhabhini
|
0207028WL025043
|
Subhabhini
|
00468
|
UBIN0801054
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225271803
|
|
MORUBOYINA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Duggirala
|
AP-07-028-020-013/010247
(CHINTALAPUDI)
|
0207028000NRG25160520241154159
|
16/05/2024
|
ChinaVenkateswarao
|
0207028WL025043
|
ChinaVenkateswarao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271866
|
|
MALLAVARAPU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Duggirala
|
AP-07-028-020-013/010247
(CHINTALAPUDI)
|
0207028000NRG25160520241154160
|
16/05/2024
|
Nagamani
|
0207028WL025043
|
Nagamani
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271786
|
|
MALLARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Duggirala
|
AP-07-028-020-013/010248
(CHINTALAPUDI)
|
0207028000NRG25160520241154161
|
16/05/2024
|
Nallanukala Gopikrishna
|
0207028WL025043
|
Nallanukala Gopikrishna
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271756
|
|
NALLANUKALA GOPI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Duggirala
|
AP-07-028-020-013/010248
(CHINTALAPUDI)
|
0207028000NRG25160520241154162
|
16/05/2024
|
Nallanukala Hemalatha
|
0207028WL025043
|
Nallanukala Hemalatha
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271805
|
|
NALLANUKALA HEMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Duggirala
|
AP-07-028-020-013/010251
(CHINTALAPUDI)
|
0207028000NRG25160520241154163
|
16/05/2024
|
Venkateswararao
|
0207028WL025043
|
Venkateswararao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271693
|
|
ALLA VENKKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Duggirala
|
AP-07-028-020-013/010252
(CHINTALAPUDI)
|
0207028000NRG25160520241154164
|
16/05/2024
|
Edukondalu
|
0207028WL025043
|
Edukondalu
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271852
|
|
KOCHERLA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Duggirala
|
AP-07-028-020-013/010252
(CHINTALAPUDI)
|
0207028000NRG25160520241154165
|
16/05/2024
|
Varalakshmi
|
0207028WL025043
|
Varalakshmi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271810
|
|
KOCHERLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Duggirala
|
AP-07-028-020-013/010254
(CHINTALAPUDI)
|
0207028000NRG25160520241154167
|
16/05/2024
|
Lalithakumari
|
0207028WL025043
|
Lalithakumari
|
00468
|
UBIN0801054
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4225271728
|
|
MANNAVA LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Duggirala
|
AP-07-028-020-013/010254
(CHINTALAPUDI)
|
0207028000NRG25160520241154166
|
16/05/2024
|
Ratnakumar
|
0207028WL025043
|
Ratnakumar
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271745
|
|
MANNAVA RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
Duggirala
|
AP-07-028-020-013/010255
(CHINTALAPUDI)
|
0207028000NRG25160520241154168
|
16/05/2024
|
Rangarao
|
0207028WL025043
|
Rangarao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271718
|
|
TADIBOINA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Duggirala
|
AP-07-028-020-013/010256
(CHINTALAPUDI)
|
0207028000NRG25160520241154169
|
16/05/2024
|
Vijayalakshmi
|
0207028WL025043
|
Vijayalakshmi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271713
|
|
TADIBOINA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Duggirala
|
AP-07-028-020-013/010257
(CHINTALAPUDI)
|
0207028000NRG25160520241154170
|
16/05/2024
|
Poleramma
|
0207028WL025043
|
Poleramma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271863
|
|
KURRA POLERAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Duggirala
|
AP-07-028-020-013/010258
(CHINTALAPUDI)
|
0207028000NRG25160520241154173
|
16/05/2024
|
Dhnalakshmi
|
0207028WL025043
|
Dhnalakshmi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271785
|
|
SINKA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Duggirala
|
AP-07-028-020-013/010258
(CHINTALAPUDI)
|
0207028000NRG25160520241154172
|
16/05/2024
|
Ramaiah
|
0207028WL025043
|
Ramaiah
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271860
|
|
SINKA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
290
|
Duggirala
|
AP-07-028-020-013/010260
(CHINTALAPUDI)
|
0207028000NRG25160520241154175
|
16/05/2024
|
Kurra Mallikarjunarao
|
0207028WL025043
|
Kurra Mallikarjunarao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271875
|
|
KURRAA MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Duggirala
|
AP-07-028-020-013/010260
(CHINTALAPUDI)
|
0207028000NRG25160520241154176
|
16/05/2024
|
Padma
|
0207028WL025043
|
Padma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271737
|
|
KURRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Duggirala
|
AP-07-028-020-013/010262
(CHINTALAPUDI)
|
0207028000NRG25160520241154177
|
16/05/2024
|
Koteswararao
|
0207028WL025043
|
Koteswararao
|
00468
|
UBIN0801054
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225271851
|
|
NALLANUKALA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
Duggirala
|
AP-07-028-020-013/010262
(CHINTALAPUDI)
|
0207028000NRG25160520241154178
|
16/05/2024
|
Sailaja
|
0207028WL025043
|
Sailaja
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271755
|
|
NALLANUKALA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Duggirala
|
AP-07-028-020-013/010263
(CHINTALAPUDI)
|
0207028000NRG25160520241154179
|
16/05/2024
|
Tirupatamma
|
0207028WL025043
|
Tirupatamma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271819
|
|
PINNABOINA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Duggirala
|
AP-07-028-020-013/010264
(CHINTALAPUDI)
|
0207028000NRG25160520241154181
|
16/05/2024
|
Nagamani
|
0207028WL025043
|
Nagamani
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271770
|
|
NALLANUKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Duggirala
|
AP-07-028-020-013/010264
(CHINTALAPUDI)
|
0207028000NRG25160520241154180
|
16/05/2024
|
Subramanjyam
|
0207028WL025043
|
Subramanjyam
|
00468
|
UBIN0801054
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225271722
|
|
NALLANUKALA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
Duggirala
|
AP-07-028-020-013/010265
(CHINTALAPUDI)
|
0207028000NRG25160520241154183
|
16/05/2024
|
Sivamma
|
0207028WL025043
|
Sivamma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271725
|
|
NALLANUKALA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Duggirala
|
AP-07-028-020-013/010265
(CHINTALAPUDI)
|
0207028000NRG25160520241154182
|
16/05/2024
|
Venkaramayya
|
0207028WL025043
|
Venkaramayya
|
00468
|
UBIN0801054
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225271708
|
|
NALLANUKALA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
299
|
Duggirala
|
AP-07-028-020-013/010266
(CHINTALAPUDI)
|
0207028000NRG25160520241154184
|
16/05/2024
|
Koteswari
|
0207028WL025043
|
Koteswari
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271815
|
|
ALLA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Duggirala
|
AP-07-028-020-013/010270
(CHINTALAPUDI)
|
0207028000NRG25160520241154187
|
16/05/2024
|
Sivaiah
|
0207028WL025043
|
Sivaiah
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271764
|
|
DANABOINA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
Duggirala
|
AP-07-028-020-013/010272
(CHINTALAPUDI)
|
0207028000NRG25160520241154189
|
16/05/2024
|
Mangamma
|
0207028WL025043
|
Mangamma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271801
|
|
KORUKONDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Duggirala
|
AP-07-028-020-013/010272
(CHINTALAPUDI)
|
0207028000NRG25160520241154188
|
16/05/2024
|
Satyanarayana
|
0207028WL025043
|
Satyanarayana
|
00468
|
UBIN0801054
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225271694
|
|
KORUKONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Duggirala
|
AP-07-028-020-013/010273
(CHINTALAPUDI)
|
0207028000NRG25160520241154191
|
16/05/2024
|
Dhanalakshmi
|
0207028WL025043
|
Dhanalakshmi
|
00468
|
UBIN0801054
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225271736
|
|
KORUKONDA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Duggirala
|
AP-07-028-020-013/010273
(CHINTALAPUDI)
|
0207028000NRG25160520241154190
|
16/05/2024
|
Raghavendra rao
|
0207028WL025043
|
Raghavendra rao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271850
|
|
KORUKONDA RAGHAVENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Duggirala
|
AP-07-028-020-013/010276
(CHINTALAPUDI)
|
0207028000NRG25160520241154192
|
16/05/2024
|
Koteswaramma
|
0207028WL025043
|
Koteswaramma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271754
|
|
POTHANA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Duggirala
|
AP-07-028-020-013/010277
(CHINTALAPUDI)
|
0207028000NRG25160520241154193
|
16/05/2024
|
Padma
|
0207028WL025043
|
Padma
|
00468
|
UBIN0801054
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225271816
|
|
PULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Duggirala
|
AP-07-028-020-013/010278
(CHINTALAPUDI)
|
0207028000NRG25160520241154194
|
16/05/2024
|
Padmavati Budeti
|
0207028WL025043
|
Padmavati Budeti
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271730
|
|
BUDETI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Duggirala
|
AP-07-028-020-013/010279
(CHINTALAPUDI)
|
0207028000NRG25160520241154197
|
16/05/2024
|
Madhavi
|
0207028WL025043
|
Madhavi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271796
|
|
POOLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Duggirala
|
AP-07-028-020-013/010279
(CHINTALAPUDI)
|
0207028000NRG25160520241154196
|
16/05/2024
|
Pitchaiah
|
0207028WL025043
|
Pitchaiah
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271793
|
|
POOLA PICCHIAH
|
UNION BANK OF INDIA(508500)
|
|
310
|
Duggirala
|
AP-07-028-020-013/010280
(CHINTALAPUDI)
|
0207028000NRG25160520241154199
|
16/05/2024
|
Nirmala
|
0207028WL025043
|
Nirmala
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271821
|
|
YEDDU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Duggirala
|
AP-07-028-020-013/010280
(CHINTALAPUDI)
|
0207028000NRG25160520241154198
|
16/05/2024
|
SivaNageswararao
|
0207028WL025043
|
SivaNageswararao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271845
|
|
YEDDU SIVANAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Duggirala
|
AP-07-028-020-013/010281
(CHINTALAPUDI)
|
0207028000NRG25160520241154200
|
16/05/2024
|
Subbarao
|
0207028WL025043
|
Subbarao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271715
|
|
YADALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Duggirala
|
AP-07-028-020-013/010284
(CHINTALAPUDI)
|
0207028000NRG25160520241154201
|
16/05/2024
|
Padma
|
0207028WL025043
|
Padma
|
00468
|
UBIN0801054
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225271820
|
|
SANIVARAPU VENKATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Duggirala
|
AP-07-028-020-013/010286
(CHINTALAPUDI)
|
0207028000NRG25160520241154202
|
16/05/2024
|
Varalakhsmi
|
0207028WL025043
|
Varalakhsmi
|
00468
|
UBIN0801054
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4225271712
|
|
TADIBOINA VARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
315
|
Duggirala
|
AP-07-028-020-013/010288
(CHINTALAPUDI)
|
0207028000NRG25160520241154203
|
16/05/2024
|
Nagamalleswari
|
0207028WL025043
|
Nagamalleswari
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271806
|
|
KURRA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Duggirala
|
AP-07-028-020-013/010290
(CHINTALAPUDI)
|
0207028000NRG25160520241154204
|
16/05/2024
|
Venkataramaiah
|
0207028WL025043
|
Venkataramaiah
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271711
|
|
Mr TADIBOINA RAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
317
|
Duggirala
|
AP-07-028-020-013/010293
(CHINTALAPUDI)
|
0207028000NRG25160520241154205
|
16/05/2024
|
Velpula Narasimharao
|
0207028WL025043
|
Velpula Narasimharao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271873
|
|
VELPULA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Duggirala
|
AP-07-028-020-013/010298
(CHINTALAPUDI)
|
0207028000NRG25160520241154207
|
16/05/2024
|
Samrajyam
|
0207028WL025043
|
Samrajyam
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271773
|
|
YARRAMSETTY SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
319
|
Duggirala
|
AP-07-028-020-013/010299
(CHINTALAPUDI)
|
0207028000NRG25160520241154208
|
16/05/2024
|
Sivaparvathi
|
0207028WL025043
|
Sivaparvathi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271840
|
|
NISSANKARARAO SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Duggirala
|
AP-07-028-020-013/010301
(CHINTALAPUDI)
|
0207028000NRG25160520241154210
|
16/05/2024
|
Nagajyothi
|
0207028WL025043
|
Nagajyothi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271771
|
|
YARRAMSETTY NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Duggirala
|
AP-07-028-020-013/010301
(CHINTALAPUDI)
|
0207028000NRG25160520241154209
|
16/05/2024
|
Pondurangarao
|
0207028WL025043
|
Pondurangarao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271817
|
|
YARRAMSETTY PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Duggirala
|
AP-07-028-020-013/010302
(CHINTALAPUDI)
|
0207028000NRG25160520241154211
|
16/05/2024
|
Nagamalleswari
|
0207028WL025043
|
Nagamalleswari
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271761
|
|
YERRAMSETTY SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
323
|
Duggirala
|
AP-07-028-020-013/010303
(CHINTALAPUDI)
|
0207028000NRG25160520241154212
|
16/05/2024
|
Samrajyam
|
0207028WL025043
|
Samrajyam
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271710
|
|
DULLA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
Duggirala
|
AP-07-028-020-013/010304
(CHINTALAPUDI)
|
0207028000NRG25160520241154213
|
16/05/2024
|
Udayalakshmi
|
0207028WL025043
|
Udayalakshmi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271743
|
|
NAVANEETAM UDAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Duggirala
|
AP-07-028-020-013/010305
(CHINTALAPUDI)
|
0207028000NRG25160520241154214
|
16/05/2024
|
Venkateswararao
|
0207028WL025043
|
Venkateswararao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271721
|
|
DANABOINA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
326
|
Duggirala
|
AP-07-028-020-013/010309
(CHINTALAPUDI)
|
0207028000NRG25160520241154215
|
16/05/2024
|
Guravaiah
|
0207028WL025043
|
Guravaiah
|
00468
|
UBIN0801054
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225271784
|
|
Mr NISANKARARAO GURAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Duggirala
|
AP-07-028-020-013/010312
(CHINTALAPUDI)
|
0207028000NRG25160520241154216
|
16/05/2024
|
Lakshmi
|
0207028WL025043
|
Lakshmi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271729
|
|
RAYAPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Duggirala
|
AP-07-028-020-013/010318
(CHINTALAPUDI)
|
0207028000NRG25160520241154217
|
16/05/2024
|
Kalisetty Krishna
|
0207028WL025043
|
Kalisetty Krishna
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271704
|
|
MR KALISETTI KRISHNA CELL 9494022264
|
STATE BANK OF INDIA(508548)
|
|
329
|
Duggirala
|
AP-07-028-020-013/010326
(CHINTALAPUDI)
|
0207028000NRG25160520241154218
|
16/05/2024
|
Sukanya
|
0207028WL025043
|
Sukanya
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271824
|
|
NARRA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Duggirala
|
AP-07-028-020-013/010334
(CHINTALAPUDI)
|
0207028000NRG25160520241154219
|
16/05/2024
|
Padmarao
|
0207028WL025043
|
Padmarao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271690
|
|
Mr KOLA PADMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
331
|
Duggirala
|
AP-07-028-020-013/010337
(CHINTALAPUDI)
|
0207028000NRG25160520241154220
|
16/05/2024
|
Tadoboina Vijayalakshmi
|
0207028WL025043
|
Tadoboina Vijayalakshmi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271864
|
|
TADIBOINA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Duggirala
|
AP-07-028-020-013/010340
(CHINTALAPUDI)
|
0207028000NRG25160520241154222
|
16/05/2024
|
Bhagyalakshmi
|
0207028WL025043
|
Bhagyalakshmi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271799
|
|
Mrs BHUDETI LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
333
|
Duggirala
|
AP-07-028-020-013/010341
(CHINTALAPUDI)
|
0207028000NRG25160520241154223
|
16/05/2024
|
Lakshmi
|
0207028WL025043
|
Lakshmi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271812
|
|
PALLAMPATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Duggirala
|
AP-07-028-020-013/010342
(CHINTALAPUDI)
|
0207028000NRG25160520241154225
|
16/05/2024
|
Terramsetty Narasamma
|
0207028WL025043
|
Terramsetty Narasamma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271814
|
|
YERRAMSETTY NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Duggirala
|
AP-07-028-020-013/010343
(CHINTALAPUDI)
|
0207028000NRG25160520241154226
|
16/05/2024
|
Arjunarao
|
0207028WL025043
|
Arjunarao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271768
|
|
NALLANUKALA ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Duggirala
|
AP-07-028-020-013/010343
(CHINTALAPUDI)
|
0207028000NRG25160520241154227
|
16/05/2024
|
Balamma
|
0207028WL025043
|
Balamma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271769
|
|
NALLANUKALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Duggirala
|
AP-07-028-020-013/010343
(CHINTALAPUDI)
|
0207028000NRG25160520241154228
|
16/05/2024
|
Gopi
|
0207028WL025043
|
Gopi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271752
|
|
NALLANUKALA GOPI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Duggirala
|
AP-07-028-020-013/010344
(CHINTALAPUDI)
|
0207028000NRG25160520241154229
|
16/05/2024
|
Pundarikashyaiah
|
0207028WL025043
|
Pundarikashyaiah
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271762
|
|
KOLA PUNDAREE KAKSHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
339
|
Duggirala
|
AP-07-028-020-013/010345
(CHINTALAPUDI)
|
0207028000NRG25160520241154230
|
16/05/2024
|
Nagisetti Durga
|
0207028WL025043
|
Nagisetti Durga
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271800
|
|
NAGISETTY DURGA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Duggirala
|
AP-07-028-020-013/010349
(CHINTALAPUDI)
|
0207028000NRG25160520241154234
|
16/05/2024
|
Peddinti Krishna Tulasi
|
0207028WL025043
|
Peddinti Krishna Tulasi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271871
|
|
PEDDINTI KRISHNA TULASI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Duggirala
|
AP-07-028-020-013/010349
(CHINTALAPUDI)
|
0207028000NRG25160520241154233
|
16/05/2024
|
Saran
|
0207028WL025043
|
Saran
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271746
|
|
PEDDINTI SARAN
|
UNION BANK OF INDIA(508500)
|
|
342
|
Duggirala
|
AP-07-028-020-013/010352
(CHINTALAPUDI)
|
0207028000NRG25160520241154236
|
16/05/2024
|
Nagaram Sumalata
|
0207028WL025043
|
Nagaram Sumalata
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271848
|
|
NAGARAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Duggirala
|
AP-07-028-020-013/010352
(CHINTALAPUDI)
|
0207028000NRG25160520241154235
|
16/05/2024
|
Nagaram Venkateswararao
|
0207028WL025043
|
Nagaram Venkateswararao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271789
|
|
NAGARAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Duggirala
|
AP-07-028-020-013/010358
(CHINTALAPUDI)
|
0207028000NRG25160520241154237
|
16/05/2024
|
Vanisri
|
0207028WL025043
|
Vanisri
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271760
|
|
KOLA VANI SREE
|
UNION BANK OF INDIA(508500)
|
|
345
|
Duggirala
|
AP-07-028-020-013/010360
(CHINTALAPUDI)
|
0207028000NRG25160520241154238
|
16/05/2024
|
Seshaiah
|
0207028WL025043
|
Seshaiah
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271781
|
|
TANGUTURU SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
346
|
Duggirala
|
AP-07-028-020-013/010360
(CHINTALAPUDI)
|
0207028000NRG25160520241154239
|
16/05/2024
|
Tanguturi Nagamani
|
0207028WL025043
|
Tanguturi Nagamani
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271872
|
|
MRS TANGUTURI NAGAMANI CELL 8897171189
|
STATE BANK OF INDIA(508548)
|
|
347
|
Duggirala
|
AP-07-028-020-013/010365
(CHINTALAPUDI)
|
0207028000NRG25160520241154240
|
16/05/2024
|
Sitaravamma
|
0207028WL025043
|
Sitaravamma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271751
|
|
NAGARAM SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Duggirala
|
AP-07-028-020-013/010367
(CHINTALAPUDI)
|
0207028000NRG25160520241154242
|
16/05/2024
|
Venkateswaramma
|
0207028WL025043
|
Venkateswaramma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271849
|
|
POTANA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Duggirala
|
AP-07-028-020-013/010367
(CHINTALAPUDI)
|
0207028000NRG25160520241154241
|
16/05/2024
|
Venkateswararao
|
0207028WL025043
|
Venkateswararao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271782
|
|
POTHANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Duggirala
|
AP-07-028-020-013/010368
(CHINTALAPUDI)
|
0207028000NRG25160520241154243
|
16/05/2024
|
Venkateswaramma
|
0207028WL025043
|
Venkateswaramma
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271818
|
|
TADIBOYINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Duggirala
|
AP-07-028-020-013/010371
(CHINTALAPUDI)
|
0207028000NRG25160520241154246
|
16/05/2024
|
Annapurna
|
0207028WL025043
|
Annapurna
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271861
|
|
POOLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Duggirala
|
AP-07-028-020-013/010371
(CHINTALAPUDI)
|
0207028000NRG25160520241154245
|
16/05/2024
|
Maheshbabu
|
0207028WL025043
|
Maheshbabu
|
00468
|
UBIN0801054
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4225271788
|
|
POOLA MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Duggirala
|
AP-07-028-020-013/010374
(CHINTALAPUDI)
|
0207028000NRG25160520241154247
|
16/05/2024
|
Gopikanth
|
0207028WL025043
|
Gopikanth
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271808
|
|
YARRAMSETTY GOPIKANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
354
|
Duggirala
|
AP-07-028-020-013/010374
(CHINTALAPUDI)
|
0207028000NRG25160520241154248
|
16/05/2024
|
Yarramsetty Radha
|
0207028WL025043
|
Yarramsetty Radha
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271772
|
|
YARRAMSETTY RADHA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Duggirala
|
AP-07-028-020-013/010375
(CHINTALAPUDI)
|
0207028000NRG25160520241154249
|
16/05/2024
|
Nagalakshmi
|
0207028WL025043
|
Nagalakshmi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271807
|
|
YEDDU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Duggirala
|
AP-07-028-020-013/010376
(CHINTALAPUDI)
|
0207028000NRG25160520241154250
|
16/05/2024
|
Vanikumari
|
0207028WL025043
|
Vanikumari
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271802
|
|
KONAPAREDDY VANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Duggirala
|
AP-07-028-020-013/010377
(CHINTALAPUDI)
|
0207028000NRG25160520241154251
|
16/05/2024
|
Srinivasarao
|
0207028WL025043
|
Srinivasarao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271707
|
|
KUNAPAREDDY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
358
|
Duggirala
|
AP-07-028-020-013/010378
(CHINTALAPUDI)
|
0207028000NRG25160520241154253
|
16/05/2024
|
Padmavathi
|
0207028WL025043
|
Padmavathi
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271794
|
|
KURRA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Duggirala
|
AP-07-028-020-013/010378
(CHINTALAPUDI)
|
0207028000NRG25160520241154252
|
16/05/2024
|
Tirupati rao
|
0207028WL025043
|
Tirupati rao
|
00468
|
UBIN0801054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225271780
|
|
KURRA TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296513
|
296513
|
|
|
|
|
|
|
|
|
360
|
Duggirala
|
AP-07-028-019-012/010028
(EMANI)
|
0207028000NRG25160520241156506
|
16/05/2024
|
Srilakshmi
|
0207028WL025079
|
Srilakshmi
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272047
|
|
DANABOYANA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Duggirala
|
AP-07-028-019-012/010028
(EMANI)
|
0207028000NRG25160520241156507
|
16/05/2024
|
Venkatarao
|
0207028WL025079
|
Venkatarao
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272040
|
|
DANABOINA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Duggirala
|
AP-07-028-019-012/010030
(EMANI)
|
0207028000NRG25160520241155590
|
16/05/2024
|
Malleswari
|
0207028WL025061
|
Malleswari
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272280
|
|
NAGULLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Duggirala
|
AP-07-028-019-012/010030
(EMANI)
|
0207028000NRG25160520241155591
|
16/05/2024
|
Subbarao
|
0207028WL025061
|
Subbarao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272305
|
|
NAGULA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Duggirala
|
AP-07-028-019-012/010036
(EMANI)
|
0207028000NRG25160520241156508
|
16/05/2024
|
Sujaata
|
0207028WL025079
|
Sujaata
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271889
|
|
TULLIMILLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Duggirala
|
AP-07-028-019-012/010037
(EMANI)
|
0207028000NRG25160520241156509
|
16/05/2024
|
Lakshmi
|
0207028WL025079
|
Lakshmi
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271981
|
|
SADHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Duggirala
|
AP-07-028-019-012/010041
(EMANI)
|
0207028000NRG25160520241155592
|
16/05/2024
|
Deevenaraju
|
0207028WL025061
|
Deevenaraju
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272285
|
|
DANABOINA DEEVENA RAJU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Duggirala
|
AP-07-028-019-012/010042
(EMANI)
|
0207028000NRG25160520241156511
|
16/05/2024
|
Varaprasad
|
0207028WL025079
|
Varaprasad
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271905
|
|
DANABOYANA MARUTHI VARAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
368
|
Duggirala
|
AP-07-028-019-012/010042
(EMANI)
|
0207028000NRG25160520241156510
|
16/05/2024
|
Veerakumari
|
0207028WL025079
|
Veerakumari
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271880
|
|
DANABOING VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Duggirala
|
AP-07-028-019-012/010047
(EMANI)
|
0207028000NRG25160520241155594
|
16/05/2024
|
Poturaju
|
0207028WL025061
|
Poturaju
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272342
|
|
DANABOINA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Duggirala
|
AP-07-028-019-012/010047
(EMANI)
|
0207028000NRG25160520241155593
|
16/05/2024
|
Venkateswaramma
|
0207028WL025061
|
Venkateswaramma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272147
|
|
DANABOINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Duggirala
|
AP-07-028-019-012/010048
(EMANI)
|
0207028000NRG25160520241156513
|
16/05/2024
|
Muttayya
|
0207028WL025079
|
Muttayya
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272043
|
|
DANABOINA MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
372
|
Duggirala
|
AP-07-028-019-012/010048
(EMANI)
|
0207028000NRG25160520241156512
|
16/05/2024
|
Venkataramanamma
|
0207028WL025079
|
Venkataramanamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272046
|
|
DANABOYINA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Duggirala
|
AP-07-028-019-012/010049
(EMANI)
|
0207028000NRG25160520241156515
|
16/05/2024
|
Suribabu
|
0207028WL025079
|
Suribabu
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271982
|
|
DANABOINA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Duggirala
|
AP-07-028-019-012/010049
(EMANI)
|
0207028000NRG25160520241156514
|
16/05/2024
|
Vani
|
0207028WL025079
|
Vani
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271985
|
|
DANABOYEENA VANI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Duggirala
|
AP-07-028-019-012/010054
(EMANI)
|
0207028000NRG25160520241156516
|
16/05/2024
|
Lakshmitirupatamma
|
0207028WL025079
|
Lakshmitirupatamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272289
|
|
MALLEBOINA LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Duggirala
|
AP-07-028-019-012/010060
(EMANI)
|
0207028000NRG25160520241156517
|
16/05/2024
|
Chandramma
|
0207028WL025079
|
Chandramma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272234
|
|
MUDRABOINA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Duggirala
|
AP-07-028-019-012/010060
(EMANI)
|
0207028000NRG25160520241156518
|
16/05/2024
|
Srinivasarao
|
0207028WL025079
|
Srinivasarao
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272235
|
|
MUDRABOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
378
|
Duggirala
|
AP-07-028-019-012/010069
(EMANI)
|
0207028000NRG25160520241155596
|
16/05/2024
|
Nagamalleswarao
|
0207028WL025061
|
Nagamalleswarao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272303
|
|
KANCHARLA NAGA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Duggirala
|
AP-07-028-019-012/010069
(EMANI)
|
0207028000NRG25160520241155595
|
16/05/2024
|
Padma
|
0207028WL025061
|
Padma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272259
|
|
KANCHARLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Duggirala
|
AP-07-028-019-012/010077
(EMANI)
|
0207028000NRG25160520241156519
|
16/05/2024
|
Tirapatamma
|
0207028WL025079
|
Tirapatamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272301
|
|
GANDIKOTA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Duggirala
|
AP-07-028-019-012/010080
(EMANI)
|
0207028000NRG25160520241156520
|
16/05/2024
|
Ramana
|
0207028WL025079
|
Ramana
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272238
|
|
GANDIKOTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Duggirala
|
AP-07-028-019-012/010080
(EMANI)
|
0207028000NRG25160520241156521
|
16/05/2024
|
Srinu
|
0207028WL025079
|
Srinu
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272232
|
|
GANDIKOTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Duggirala
|
AP-07-028-019-012/010085
(EMANI)
|
0207028000NRG25160520241156523
|
16/05/2024
|
Srinu
|
0207028WL025079
|
Srinu
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272236
|
|
MUDHARA BOINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Duggirala
|
AP-07-028-019-012/010085
(EMANI)
|
0207028000NRG25160520241156522
|
16/05/2024
|
Yedukondalu
|
0207028WL025079
|
Yedukondalu
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272239
|
|
MUDRABOINA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Duggirala
|
AP-07-028-019-012/010087
(EMANI)
|
0207028000NRG25160520241156524
|
16/05/2024
|
Venkayamma
|
0207028WL025079
|
Venkayamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272242
|
|
MUDRABOINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
386
|
Duggirala
|
AP-07-028-019-012/010087
(EMANI)
|
0207028000NRG25160520241156525
|
16/05/2024
|
Venkayya
|
0207028WL025079
|
Venkayya
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272233
|
|
Mr MUDRABOYANA VENKAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
387
|
Duggirala
|
AP-07-028-019-012/010102
(EMANI)
|
0207028000NRG25160520241156527
|
16/05/2024
|
Srinivasarao
|
0207028WL025079
|
Srinivasarao
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271582
|
|
MUDRABOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Duggirala
|
AP-07-028-019-012/010102
(EMANI)
|
0207028000NRG25160520241156526
|
16/05/2024
|
Tirapatamma
|
0207028WL025079
|
Tirapatamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272237
|
|
MUDRABIONA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Duggirala
|
AP-07-028-019-012/010289
(EMANI)
|
0207028000NRG25160520241148633
|
16/05/2024
|
Bujjibabu
|
0207028WL024924
|
Bujjibabu
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272185
|
|
GODA BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
390
|
Duggirala
|
AP-07-028-019-012/010289
(EMANI)
|
0207028000NRG25160520241148634
|
16/05/2024
|
Viktoriyarani
|
0207028WL024924
|
Viktoriyarani
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271887
|
|
GODHA VICTORIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Duggirala
|
AP-07-028-019-012/010292
(EMANI)
|
0207028000NRG25160520241148636
|
16/05/2024
|
Atchiyya
|
0207028WL024924
|
Atchiyya
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272184
|
|
CHIKKALA ACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Duggirala
|
AP-07-028-019-012/010292
(EMANI)
|
0207028000NRG25160520241148635
|
16/05/2024
|
Nagamani
|
0207028WL024924
|
Nagamani
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271883
|
|
CHIKKALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Duggirala
|
AP-07-028-019-012/010293
(EMANI)
|
0207028000NRG25160520241148637
|
16/05/2024
|
Arunakumari
|
0207028WL024924
|
Arunakumari
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272196
|
|
CHIKKALA ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
Duggirala
|
AP-07-028-019-012/010293
(EMANI)
|
0207028000NRG25160520241148638
|
16/05/2024
|
Vijayakumar
|
0207028WL024924
|
Vijayakumar
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271908
|
|
CHIKKALA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
395
|
Duggirala
|
AP-07-028-019-012/010296
(EMANI)
|
0207028000NRG25160520241148639
|
16/05/2024
|
Chittemma
|
0207028WL024924
|
Chittemma
|
00468
|
UBIN0801241
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225272181
|
|
KOPURI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Duggirala
|
AP-07-028-019-012/010296
(EMANI)
|
0207028000NRG25160520241148640
|
16/05/2024
|
Mohanrao
|
0207028WL024924
|
Mohanrao
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272187
|
|
KOPURI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Duggirala
|
AP-07-028-019-012/010298
(EMANI)
|
0207028000NRG25160520241148641
|
16/05/2024
|
Ghanamma
|
0207028WL024924
|
Ghanamma
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271886
|
|
CHIKATI GNANAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Duggirala
|
AP-07-028-019-012/010309
(EMANI)
|
0207028000NRG25160520241148643
|
16/05/2024
|
Chinakoteswarao
|
0207028WL024924
|
Chinakoteswarao
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272188
|
|
CHINNA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
399
|
Duggirala
|
AP-07-028-019-012/010309
(EMANI)
|
0207028000NRG25160520241148642
|
16/05/2024
|
Nagamma
|
0207028WL024924
|
Nagamma
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272193
|
|
Gera Nagamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
400
|
Duggirala
|
AP-07-028-019-012/010313
(EMANI)
|
0207028000NRG25160520241148644
|
16/05/2024
|
Salomi
|
0207028WL024924
|
Salomi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272194
|
|
CHINTABATTINA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Duggirala
|
AP-07-028-019-012/010313
(EMANI)
|
0207028000NRG25160520241148645
|
16/05/2024
|
Santiraju
|
0207028WL024924
|
Santiraju
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271579
|
|
CHINTHABATHINI SANTHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Duggirala
|
AP-07-028-019-012/010335
(EMANI)
|
0207028000NRG25160520241148646
|
16/05/2024
|
Kumari
|
0207028WL024924
|
Kumari
|
00468
|
UBIN0801241
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225272206
|
|
YATHAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Duggirala
|
AP-07-028-019-012/010345
(EMANI)
|
0207028000NRG25160520241148649
|
16/05/2024
|
Mariyamma
|
0207028WL024924
|
Mariyamma
|
00468
|
UBIN0801241
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225272198
|
|
AMARTHALURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Duggirala
|
AP-07-028-019-012/010345
(EMANI)
|
0207028000NRG25160520241148647
|
16/05/2024
|
Venkayamma
|
0207028WL024924
|
Venkayamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271885
|
|
AMARTALURU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Duggirala
|
AP-07-028-019-012/010345
(EMANI)
|
0207028000NRG25160520241148648
|
16/05/2024
|
Yesubabu
|
0207028WL024924
|
Yesubabu
|
00468
|
UBIN0801241
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225272290
|
|
AMARTHALOORI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Duggirala
|
AP-07-028-019-012/010351
(EMANI)
|
0207028000NRG25160520241148650
|
16/05/2024
|
Sivamma
|
0207028WL024924
|
Sivamma
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272183
|
|
KANCHERLA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Duggirala
|
AP-07-028-019-012/010353
(EMANI)
|
0207028000NRG25160520241148652
|
16/05/2024
|
Ramayya
|
0207028WL024924
|
Ramayya
|
00468
|
UBIN0801241
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225272190
|
|
KUNCHANA PALLI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Duggirala
|
AP-07-028-019-012/010353
(EMANI)
|
0207028000NRG25160520241148651
|
16/05/2024
|
Sambrajyam
|
0207028WL024924
|
Sambrajyam
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272192
|
|
KUNCHENAPALLI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
409
|
Duggirala
|
AP-07-028-019-012/010354
(EMANI)
|
0207028000NRG25160520241148653
|
16/05/2024
|
Karunamma
|
0207028WL024924
|
Karunamma
|
00468
|
UBIN0801241
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225272191
|
|
KUNCHANAPALLI KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Duggirala
|
AP-07-028-019-012/010354
(EMANI)
|
0207028000NRG25160520241148654
|
16/05/2024
|
Venkayya
|
0207028WL024924
|
Venkayya
|
00468
|
UBIN0801241
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225272200
|
|
KUNCHANAPALLI VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Duggirala
|
AP-07-028-019-012/010357
(EMANI)
|
0207028000NRG25160520241148656
|
16/05/2024
|
Venkateswarao
|
0207028WL024924
|
Venkateswarao
|
00468
|
UBIN0801241
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225272202
|
|
NALLURI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Duggirala
|
AP-07-028-019-012/010359
(EMANI)
|
0207028000NRG25160520241148658
|
16/05/2024
|
Gopayya
|
0207028WL024924
|
Gopayya
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272186
|
|
AMARTHALOORI GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Duggirala
|
AP-07-028-019-012/010359
(EMANI)
|
0207028000NRG25160520241148657
|
16/05/2024
|
Usharani
|
0207028WL024924
|
Usharani
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272197
|
|
AMARTHALOORI USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Duggirala
|
AP-07-028-019-012/010363
(EMANI)
|
0207028000NRG25160520241148659
|
16/05/2024
|
Mariyamma
|
0207028WL024924
|
Mariyamma
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272199
|
|
BETALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Duggirala
|
AP-07-028-019-012/010363
(EMANI)
|
0207028000NRG25160520241148660
|
16/05/2024
|
Srinivasarao
|
0207028WL024924
|
Srinivasarao
|
00468
|
UBIN0801241
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225271591
|
|
BETHALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
416
|
Duggirala
|
AP-07-028-019-012/010510
(EMANI)
|
0207028000NRG25160520241148661
|
16/05/2024
|
Merisugunamma
|
0207028WL024924
|
Merisugunamma
|
00468
|
UBIN0801241
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225272296
|
|
CHEEKATI MERY SUGANAM
|
UNION BANK OF INDIA(508500)
|
|
417
|
Duggirala
|
AP-07-028-019-012/010540
(EMANI)
|
0207028000NRG25160520241148662
|
16/05/2024
|
Kamalamma
|
0207028WL024924
|
Kamalamma
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271592
|
|
NAMATHOTI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Duggirala
|
AP-07-028-019-012/010560
(EMANI)
|
0207028000NRG25160520241148663
|
16/05/2024
|
Aruna
|
0207028WL024924
|
Aruna
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271902
|
|
JANGAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Duggirala
|
AP-07-028-019-012/010560
(EMANI)
|
0207028000NRG25160520241148664
|
16/05/2024
|
Yurmiya
|
0207028WL024924
|
Yurmiya
|
00468
|
UBIN0801241
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225272205
|
|
JANGAM ERMIYA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Duggirala
|
AP-07-028-019-012/010575
(EMANI)
|
0207028000NRG25160520241148665
|
16/05/2024
|
Annamma
|
0207028WL024924
|
Annamma
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271884
|
|
SAVALAM ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Duggirala
|
AP-07-028-019-012/010582
(EMANI)
|
0207028000NRG25160520241148667
|
16/05/2024
|
Tirapatirao
|
0207028WL024924
|
Tirapatirao
|
00468
|
UBIN0801241
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225272189
|
|
PURIMETLA TIRUPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Duggirala
|
AP-07-028-019-012/010582
(EMANI)
|
0207028000NRG25160520241148666
|
16/05/2024
|
Yesamma
|
0207028WL024924
|
Yesamma
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272204
|
|
PURIMITLA YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Duggirala
|
AP-07-028-019-012/010583
(EMANI)
|
0207028000NRG25160520241148669
|
16/05/2024
|
Raju
|
0207028WL024924
|
Raju
|
00468
|
UBIN0801241
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225271583
|
|
RAJU GERA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Duggirala
|
AP-07-028-019-012/010583
(EMANI)
|
0207028000NRG25160520241148668
|
16/05/2024
|
Saramma
|
0207028WL024924
|
Saramma
|
00468
|
UBIN0801241
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225271900
|
|
GERA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Duggirala
|
AP-07-028-019-012/010586
(EMANI)
|
0207028000NRG25160520241148670
|
16/05/2024
|
Jhansirani
|
0207028WL024924
|
Jhansirani
|
00468
|
UBIN0801241
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225272203
|
|
PILLI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Duggirala
|
AP-07-028-019-012/010587
(EMANI)
|
0207028000NRG25160520241148671
|
16/05/2024
|
Sambrajyam
|
0207028WL024924
|
Sambrajyam
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271588
|
|
PILLI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
Duggirala
|
AP-07-028-019-012/010587
(EMANI)
|
0207028000NRG25160520241148673
|
16/05/2024
|
Syamprasad
|
0207028WL024924
|
Syamprasad
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272201
|
|
PILLI SYAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
428
|
Duggirala
|
AP-07-028-019-012/010587
(EMANI)
|
0207028000NRG25160520241148672
|
16/05/2024
|
Vijayamma
|
0207028WL024924
|
Vijayamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271587
|
|
PILLI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Duggirala
|
AP-07-028-019-012/010597
(EMANI)
|
0207028000NRG25160520241148674
|
16/05/2024
|
Mariyakumari
|
0207028WL024924
|
Mariyakumari
|
00468
|
UBIN0801241
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225271589
|
|
GERA MARIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Duggirala
|
AP-07-028-019-012/010711
(EMANI)
|
0207028000NRG25160520241148675
|
16/05/2024
|
Vijayamma
|
0207028WL024924
|
Vijayamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271586
|
|
JANGAM VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Duggirala
|
AP-07-028-019-012/010713
(EMANI)
|
0207028000NRG25160520241156529
|
16/05/2024
|
Mudraboina SrinivasaRao
|
0207028WL025079
|
Mudraboina SrinivasaRao
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272241
|
|
MUDRABOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Duggirala
|
AP-07-028-019-012/010726
(EMANI)
|
0207028000NRG25160520241155597
|
16/05/2024
|
Vasu
|
0207028WL025061
|
Vasu
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271983
|
|
TADIBOYINA VASU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Duggirala
|
AP-07-028-019-012/010795
(EMANI)
|
0207028000NRG25160520241148676
|
16/05/2024
|
Elijabet
|
0207028WL024924
|
Elijabet
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272195
|
|
AMARTHALURI YELIJABETH
|
UNION BANK OF INDIA(508500)
|
|
434
|
Duggirala
|
AP-07-028-019-012/010795
(EMANI)
|
0207028000NRG25160520241148677
|
16/05/2024
|
Koteswarao
|
0207028WL024924
|
Koteswarao
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271910
|
|
AMRATHALURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
435
|
Duggirala
|
AP-07-028-019-012/010824
(EMANI)
|
0207028000NRG25160520241156530
|
16/05/2024
|
Sirisha
|
0207028WL025079
|
Sirisha
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272007
|
|
DANABOYINA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Duggirala
|
AP-07-028-019-012/010838
(EMANI)
|
0207028000NRG25160520241155599
|
16/05/2024
|
Lakshmi
|
0207028WL025061
|
Lakshmi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272151
|
|
SAILA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Duggirala
|
AP-07-028-019-012/010838
(EMANI)
|
0207028000NRG25160520241155598
|
16/05/2024
|
Pitchaiah
|
0207028WL025061
|
Pitchaiah
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272146
|
|
SAYALA PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
438
|
Duggirala
|
AP-07-028-019-012/010840
(EMANI)
|
0207028000NRG25160520241155602
|
16/05/2024
|
Gopi
|
0207028WL025061
|
Gopi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272143
|
|
SAYILA GOPI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Duggirala
|
AP-07-028-019-012/010840
(EMANI)
|
0207028000NRG25160520241155601
|
16/05/2024
|
Lakshmi
|
0207028WL025061
|
Lakshmi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272149
|
|
SAYEELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Duggirala
|
AP-07-028-019-012/010840
(EMANI)
|
0207028000NRG25160520241155600
|
16/05/2024
|
Srinivasarao
|
0207028WL025061
|
Srinivasarao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271878
|
|
SAYALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
441
|
Duggirala
|
AP-07-028-019-012/010842
(EMANI)
|
0207028000NRG25160520241156532
|
16/05/2024
|
Lakshmitirupatamma
|
0207028WL025079
|
Lakshmitirupatamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271585
|
|
DANABOINA LAKSHMI TIRUPATHAMM
|
UNION BANK OF INDIA(508500)
|
|
442
|
Duggirala
|
AP-07-028-019-012/010842
(EMANI)
|
0207028000NRG25160520241156531
|
16/05/2024
|
Venkatadri
|
0207028WL025079
|
Venkatadri
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271904
|
|
DANABOINA VENKATADRI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Duggirala
|
AP-07-028-019-012/010843
(EMANI)
|
0207028000NRG25160520241156533
|
16/05/2024
|
jalaiah
|
0207028WL025079
|
jalaiah
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271906
|
|
DANABOINA JALAIAH
|
UNION BANK OF INDIA(508500)
|
|
444
|
Duggirala
|
AP-07-028-019-012/010905
(EMANI)
|
0207028000NRG25160520241156534
|
16/05/2024
|
Nagamalleswarao
|
0207028WL025079
|
Nagamalleswarao
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272308
|
|
SADHANA NAGAMALESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Duggirala
|
AP-07-028-019-012/010927
(EMANI)
|
0207028000NRG25160520241156535
|
16/05/2024
|
Danaboyina Nageswaramma
|
0207028WL025079
|
Danaboyina Nageswaramma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271986
|
|
DANABOYINA NAGESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Duggirala
|
AP-07-028-019-012/011098
(EMANI)
|
0207028000NRG25160520241156537
|
16/05/2024
|
Lakshmi
|
0207028WL025079
|
Lakshmi
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272049
|
|
NALLAMEKALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Duggirala
|
AP-07-028-019-012/011098
(EMANI)
|
0207028000NRG25160520241156536
|
16/05/2024
|
Nagaraju
|
0207028WL025079
|
Nagaraju
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271984
|
|
NALAMEKALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Duggirala
|
AP-07-028-019-012/011099
(EMANI)
|
0207028000NRG25160520241155603
|
16/05/2024
|
Punnarao
|
0207028WL025061
|
Punnarao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272037
|
|
NALLAMEKALA NAGA BASAVA PUNNA RAO
|
UNION BANK OF INDIA(508500)
|
|
449
|
Duggirala
|
AP-07-028-019-012/011100
(EMANI)
|
0207028000NRG25160520241155605
|
16/05/2024
|
Dhanalakshmi
|
0207028WL025061
|
Dhanalakshmi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272145
|
|
KAJA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Duggirala
|
AP-07-028-019-012/011100
(EMANI)
|
0207028000NRG25160520241155604
|
16/05/2024
|
Sarveswararao
|
0207028WL025061
|
Sarveswararao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272142
|
|
KAZA SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
451
|
Duggirala
|
AP-07-028-019-012/011101
(EMANI)
|
0207028000NRG25160520241155606
|
16/05/2024
|
Ankammarao
|
0207028WL025061
|
Ankammarao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271581
|
|
TADIBOINA ANKAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Duggirala
|
AP-07-028-019-012/011101
(EMANI)
|
0207028000NRG25160520241155607
|
16/05/2024
|
Lakshmi
|
0207028WL025061
|
Lakshmi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272141
|
|
TADIBOYINA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Duggirala
|
AP-07-028-019-012/011111
(EMANI)
|
0207028000NRG25160520241148678
|
16/05/2024
|
Sambasivarao
|
0207028WL024924
|
Sambasivarao
|
00468
|
UBIN0801241
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225272288
|
|
KOPURI SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Duggirala
|
AP-07-028-019-012/011111
(EMANI)
|
0207028000NRG25160520241148679
|
16/05/2024
|
Varalakshmi
|
0207028WL024924
|
Varalakshmi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272213
|
|
KOPURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Duggirala
|
AP-07-028-019-012/011112
(EMANI)
|
0207028000NRG25160520241148681
|
16/05/2024
|
Aruna
|
0207028WL024924
|
Aruna
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271888
|
|
POKURI ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
456
|
Duggirala
|
AP-07-028-019-012/011112
(EMANI)
|
0207028000NRG25160520241148680
|
16/05/2024
|
Rangarao
|
0207028WL024924
|
Rangarao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272209
|
|
POKURI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Duggirala
|
AP-07-028-019-012/011115
(EMANI)
|
0207028000NRG25160520241148682
|
16/05/2024
|
Sambasivarao
|
0207028WL024924
|
Sambasivarao
|
00468
|
UBIN0801241
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225272208
|
|
KANCHERLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
458
|
Duggirala
|
AP-07-028-019-012/011115
(EMANI)
|
0207028000NRG25160520241148683
|
16/05/2024
|
Sarita
|
0207028WL024924
|
Sarita
|
00468
|
UBIN0801241
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225271890
|
|
KANCHERLA SARITA W O SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
459
|
Duggirala
|
AP-07-028-019-012/011116
(EMANI)
|
0207028000NRG25160520241148685
|
16/05/2024
|
Mariyamma
|
0207028WL024924
|
Mariyamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272211
|
|
Kancharla Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
460
|
Duggirala
|
AP-07-028-019-012/011116
(EMANI)
|
0207028000NRG25160520241148684
|
16/05/2024
|
Peraiah
|
0207028WL024924
|
Peraiah
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271909
|
|
KANCHARLA PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
461
|
Duggirala
|
AP-07-028-019-012/011118
(EMANI)
|
0207028000NRG25160520241148686
|
16/05/2024
|
Deepika
|
0207028WL024924
|
Deepika
|
00468
|
UBIN0801241
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225272214
|
|
KANCHARLA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Duggirala
|
AP-07-028-019-012/011152
(EMANI)
|
0207028000NRG25160520241148688
|
16/05/2024
|
Pramila
|
0207028WL024924
|
Pramila
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272212
|
|
GERA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Duggirala
|
AP-07-028-019-012/011152
(EMANI)
|
0207028000NRG25160520241148687
|
16/05/2024
|
Sambaiah
|
0207028WL024924
|
Sambaiah
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271590
|
|
GERA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
464
|
Duggirala
|
AP-07-028-019-012/011308
(EMANI)
|
0207028000NRG25160520241156539
|
16/05/2024
|
Sambrajyam
|
0207028WL025079
|
Sambrajyam
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272317
|
|
DAANABOENA SAAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
465
|
Duggirala
|
AP-07-028-019-012/011308
(EMANI)
|
0207028000NRG25160520241156538
|
16/05/2024
|
Sarveswararao
|
0207028WL025079
|
Sarveswararao
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272036
|
|
DANABOINA SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Duggirala
|
AP-07-028-019-012/011336
(EMANI)
|
0207028000NRG25160520241155608
|
16/05/2024
|
Gopika
|
0207028WL025061
|
Gopika
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272041
|
|
NALLAGORLA GOPIKA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Duggirala
|
AP-07-028-019-012/011336
(EMANI)
|
0207028000NRG25160520241155609
|
16/05/2024
|
Poluraju
|
0207028WL025061
|
Poluraju
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272042
|
|
NALLAGORLA POLURAJU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Duggirala
|
AP-07-028-019-012/011351
(EMANI)
|
0207028000NRG25160520241155610
|
16/05/2024
|
Gopiah
|
0207028WL025061
|
Gopiah
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271580
|
|
TADIBOINA GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
469
|
Duggirala
|
AP-07-028-019-012/011351
(EMANI)
|
0207028000NRG25160520241155611
|
16/05/2024
|
Srilakshmi
|
0207028WL025061
|
Srilakshmi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272150
|
|
TADIBOYEENA SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Duggirala
|
AP-07-028-019-012/011371
(EMANI)
|
0207028000NRG25160520241155612
|
16/05/2024
|
Tirupatiraju
|
0207028WL025061
|
Tirupatiraju
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272038
|
|
DANABOYINA TIRUPATHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
471
|
Duggirala
|
AP-07-028-019-012/011371
(EMANI)
|
0207028000NRG25160520241155613
|
16/05/2024
|
Triveni
|
0207028WL025061
|
Triveni
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272051
|
|
DANABOYINA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Duggirala
|
AP-07-028-019-012/011390
(EMANI)
|
0207028000NRG25160520241156541
|
16/05/2024
|
Jyoti
|
0207028WL025079
|
Jyoti
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272152
|
|
THULLIMILLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Duggirala
|
AP-07-028-019-012/011390
(EMANI)
|
0207028000NRG25160520241156540
|
16/05/2024
|
Srinivasarao
|
0207028WL025079
|
Srinivasarao
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272148
|
|
THULLIMILLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
474
|
Duggirala
|
AP-07-028-019-012/011395
(EMANI)
|
0207028000NRG25160520241155614
|
16/05/2024
|
Anjamma
|
0207028WL025061
|
Anjamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271576
|
|
NALLAMEKALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Duggirala
|
AP-07-028-019-012/011401
(EMANI)
|
0207028000NRG25160520241155616
|
16/05/2024
|
Kamashi
|
0207028WL025061
|
Kamashi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272044
|
|
DANABOYANA KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Duggirala
|
AP-07-028-019-012/011401
(EMANI)
|
0207028000NRG25160520241155615
|
16/05/2024
|
Venkateswarlu
|
0207028WL025061
|
Venkateswarlu
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271899
|
|
DANABOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
477
|
Duggirala
|
AP-07-028-019-012/011458
(EMANI)
|
0207028000NRG25160520241155617
|
16/05/2024
|
Lakshmana rao
|
0207028WL025061
|
Lakshmana rao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271901
|
|
Mr KURRA NARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
478
|
Duggirala
|
AP-07-028-019-012/011458
(EMANI)
|
0207028000NRG25160520241155618
|
16/05/2024
|
Padma
|
0207028WL025061
|
Padma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272006
|
|
KURRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Duggirala
|
AP-07-028-019-012/011467
(EMANI)
|
0207028000NRG25160520241155619
|
16/05/2024
|
Satyanarana
|
0207028WL025061
|
Satyanarana
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271894
|
|
Mr KAJA SATYANARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
480
|
Duggirala
|
AP-07-028-019-012/011469
(EMANI)
|
0207028000NRG25160520241148690
|
16/05/2024
|
Mariyamma
|
0207028WL024924
|
Mariyamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272210
|
|
MANDE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Duggirala
|
AP-07-028-019-012/011469
(EMANI)
|
0207028000NRG25160520241148689
|
16/05/2024
|
Yebhu
|
0207028WL024924
|
Yebhu
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272207
|
|
MANDE YOBU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Duggirala
|
AP-07-028-019-012/011470
(EMANI)
|
0207028000NRG25160520241156543
|
16/05/2024
|
Ganesh
|
0207028WL025079
|
Ganesh
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272045
|
|
THULLIMILLI GANESH
|
UNION BANK OF INDIA(508500)
|
|
483
|
Duggirala
|
AP-07-028-019-012/011470
(EMANI)
|
0207028000NRG25160520241156542
|
16/05/2024
|
Nageswararao
|
0207028WL025079
|
Nageswararao
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271896
|
|
TULLUMILLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Duggirala
|
AP-07-028-019-012/011494
(EMANI)
|
0207028000NRG25160520241155621
|
16/05/2024
|
Sambasiva Rao
|
0207028WL025061
|
Sambasiva Rao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272140
|
|
DANABOYINA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Duggirala
|
AP-07-028-019-012/011494
(EMANI)
|
0207028000NRG25160520241155620
|
16/05/2024
|
Sitamahalakshmi
|
0207028WL025061
|
Sitamahalakshmi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272039
|
|
DANABOENA SITAMAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Duggirala
|
AP-07-028-019-012/011528
(EMANI)
|
0207028000NRG25160520241155622
|
16/05/2024
|
Nagalakshmi
|
0207028WL025061
|
Nagalakshmi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272144
|
|
DANABOINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Duggirala
|
AP-07-028-019-012/011621
(EMANI)
|
0207028000NRG25160520241156544
|
16/05/2024
|
Polu Raju
|
0207028WL025079
|
Polu Raju
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271988
|
|
SADHANA POLURAJU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Duggirala
|
AP-07-028-019-012/011636
(EMANI)
|
0207028000NRG25160520241156546
|
16/05/2024
|
Perraju
|
0207028WL025079
|
Perraju
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271882
|
|
Mr NALLAMEKALA PERRAJU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
489
|
Duggirala
|
AP-07-028-019-012/011636
(EMANI)
|
0207028000NRG25160520241156545
|
16/05/2024
|
Raghavamma
|
0207028WL025079
|
Raghavamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272050
|
|
NALLAMEKALA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Duggirala
|
AP-07-028-019-012/011637
(EMANI)
|
0207028000NRG25160520241155623
|
16/05/2024
|
Sayamma
|
0207028WL025061
|
Sayamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271877
|
|
NALLAMEKALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Duggirala
|
AP-07-028-019-012/011640
(EMANI)
|
0207028000NRG25160520241156547
|
16/05/2024
|
venkata subbamma
|
0207028WL025079
|
venkata subbamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272048
|
|
DESABOENA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Duggirala
|
AP-07-028-019-012/011645
(EMANI)
|
0207028000NRG25160520241156549
|
16/05/2024
|
anjamma
|
0207028WL025079
|
anjamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272240
|
|
MADARAJU ANJIMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Duggirala
|
AP-07-028-019-012/011645
(EMANI)
|
0207028000NRG25160520241156548
|
16/05/2024
|
polaiah
|
0207028WL025079
|
polaiah
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271897
|
|
MADARAJU POLAIAH
|
UNION BANK OF INDIA(508500)
|
|
494
|
Duggirala
|
AP-07-028-019-012/011646
(EMANI)
|
0207028000NRG25160520241155624
|
16/05/2024
|
gouri
|
0207028WL025061
|
gouri
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272254
|
|
RANIMEKALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Duggirala
|
AP-07-028-019-012/011647
(EMANI)
|
0207028000NRG25160520241155626
|
16/05/2024
|
ragalakshmi
|
0207028WL025061
|
ragalakshmi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272265
|
|
JAMPALA RAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Duggirala
|
AP-07-028-019-012/011647
(EMANI)
|
0207028000NRG25160520241155625
|
16/05/2024
|
sriram
|
0207028WL025061
|
sriram
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272264
|
|
JAMPAALA SAIRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Duggirala
|
AP-07-028-019-012/011648
(EMANI)
|
0207028000NRG25160520241155628
|
16/05/2024
|
paervathi
|
0207028WL025061
|
paervathi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272243
|
|
JAMPALA PARVATHI W O SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
498
|
Duggirala
|
AP-07-028-019-012/011648
(EMANI)
|
0207028000NRG25160520241155627
|
16/05/2024
|
sambasivarao
|
0207028WL025061
|
sambasivarao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272291
|
|
JAMPAALA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Duggirala
|
AP-07-028-019-012/011649
(EMANI)
|
0207028000NRG25160520241155629
|
16/05/2024
|
chinavenkateswarlu
|
0207028WL025061
|
chinavenkateswarlu
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272256
|
|
DOOPATI CHINAVENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Duggirala
|
AP-07-028-019-012/011649
(EMANI)
|
0207028000NRG25160520241155630
|
16/05/2024
|
chinnammayi
|
0207028WL025061
|
chinnammayi
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272261
|
|
DOOPATI CHINAAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Duggirala
|
AP-07-028-019-012/011650
(EMANI)
|
0207028000NRG25160520241155632
|
16/05/2024
|
padma
|
0207028WL025061
|
padma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272249
|
|
BALUSUPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Duggirala
|
AP-07-028-019-012/011650
(EMANI)
|
0207028000NRG25160520241155631
|
16/05/2024
|
venkatrao
|
0207028WL025061
|
venkatrao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272307
|
|
BALUSUPATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Duggirala
|
AP-07-028-019-012/011652
(EMANI)
|
0207028000NRG25160520241155633
|
16/05/2024
|
anjali
|
0207028WL025061
|
anjali
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272250
|
|
TADISETTY ANJALI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Duggirala
|
AP-07-028-019-012/011653
(EMANI)
|
0207028000NRG25160520241155634
|
16/05/2024
|
sitaravamm
|
0207028WL025061
|
sitaravamm
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271584
|
|
KANCHERLA SITARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Duggirala
|
AP-07-028-019-012/011655
(EMANI)
|
0207028000NRG25160520241155635
|
16/05/2024
|
sivalila
|
0207028WL025061
|
sivalila
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272248
|
|
KANCHARLA SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Duggirala
|
AP-07-028-019-012/011657
(EMANI)
|
0207028000NRG25160520241155636
|
16/05/2024
|
gopalakrishna
|
0207028WL025061
|
gopalakrishna
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272266
|
|
JUTURI GOPALKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Duggirala
|
AP-07-028-019-012/011657
(EMANI)
|
0207028000NRG25160520241155637
|
16/05/2024
|
nagamni
|
0207028WL025061
|
nagamni
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272260
|
|
JUTURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Duggirala
|
AP-07-028-019-012/011658
(EMANI)
|
0207028000NRG25160520241155638
|
16/05/2024
|
mangamma
|
0207028WL025061
|
mangamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272246
|
|
JUTU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Duggirala
|
AP-07-028-019-012/011658
(EMANI)
|
0207028000NRG25160520241155639
|
16/05/2024
|
srinivasarao
|
0207028WL025061
|
srinivasarao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271895
|
|
JUTU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Duggirala
|
AP-07-028-019-012/011659
(EMANI)
|
0207028000NRG25160520241155640
|
16/05/2024
|
adinarayana
|
0207028WL025061
|
adinarayana
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272267
|
|
JUTURI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Duggirala
|
AP-07-028-019-012/011659
(EMANI)
|
0207028000NRG25160520241155641
|
16/05/2024
|
sivakumari
|
0207028WL025061
|
sivakumari
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272268
|
|
JUTURI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Duggirala
|
AP-07-028-019-012/011660
(EMANI)
|
0207028000NRG25160520241155642
|
16/05/2024
|
chinna puresulu
|
0207028WL025061
|
chinna puresulu
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271575
|
|
JUTU CHINA PURESU ALIAS MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
513
|
Duggirala
|
AP-07-028-019-012/011660
(EMANI)
|
0207028000NRG25160520241155643
|
16/05/2024
|
venkata narasamma
|
0207028WL025061
|
venkata narasamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271578
|
|
JUTU VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Duggirala
|
AP-07-028-019-012/011661
(EMANI)
|
0207028000NRG25160520241155645
|
16/05/2024
|
harikrishna
|
0207028WL025061
|
harikrishna
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272252
|
|
JUTURI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Duggirala
|
AP-07-028-019-012/011661
(EMANI)
|
0207028000NRG25160520241155644
|
16/05/2024
|
sumati
|
0207028WL025061
|
sumati
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271577
|
|
JUTURI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Duggirala
|
AP-07-028-019-012/011662
(EMANI)
|
0207028000NRG25160520241155647
|
16/05/2024
|
siva
|
0207028WL025061
|
siva
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272257
|
|
JUTU SIVA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Duggirala
|
AP-07-028-019-012/011662
(EMANI)
|
0207028000NRG25160520241155646
|
16/05/2024
|
subbaro
|
0207028WL025061
|
subbaro
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271891
|
|
JUTU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Duggirala
|
AP-07-028-019-012/011663
(EMANI)
|
0207028000NRG25160520241155649
|
16/05/2024
|
lakshmi tirupatamma
|
0207028WL025061
|
lakshmi tirupatamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272263
|
|
MUDRABOINA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Duggirala
|
AP-07-028-019-012/011663
(EMANI)
|
0207028000NRG25160520241155648
|
16/05/2024
|
venkateswarao
|
0207028WL025061
|
venkateswarao
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272262
|
|
MUDRABOENA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Duggirala
|
AP-07-028-019-012/011664
(EMANI)
|
0207028000NRG25160520241155651
|
16/05/2024
|
sivamma
|
0207028WL025061
|
sivamma
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271903
|
|
NANGALAM SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Duggirala
|
AP-07-028-019-012/011664
(EMANI)
|
0207028000NRG25160520241155650
|
16/05/2024
|
yedukondalu
|
0207028WL025061
|
yedukondalu
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272300
|
|
NAMGALAM YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Duggirala
|
AP-07-028-019-012/011665
(EMANI)
|
0207028000NRG25160520241155652
|
16/05/2024
|
achamma
|
0207028WL025061
|
achamma
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272245
|
|
NANGALAM ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Duggirala
|
AP-07-028-019-012/011665
(EMANI)
|
0207028000NRG25160520241155653
|
16/05/2024
|
babu
|
0207028WL025061
|
babu
|
00468
|
UBIN0801241
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271893
|
|
MANGALAM BABU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Duggirala
|
AP-07-028-019-012/011667
(EMANI)
|
0207028000NRG25160520241156550
|
16/05/2024
|
durga rao
|
0207028WL025079
|
durga rao
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272247
|
|
MUDRABOINA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Duggirala
|
AP-07-028-019-012/011667
(EMANI)
|
0207028000NRG25160520241156551
|
16/05/2024
|
siva parvathi
|
0207028WL025079
|
siva parvathi
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272258
|
|
MUDRABOINA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Duggirala
|
AP-07-028-019-012/011668
(EMANI)
|
0207028000NRG25160520241156553
|
16/05/2024
|
china durgarao
|
0207028WL025079
|
china durgarao
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272304
|
|
MUBRABOYINA CHINADURGARAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Duggirala
|
AP-07-028-019-012/011668
(EMANI)
|
0207028000NRG25160520241156552
|
16/05/2024
|
koteswaramma
|
0207028WL025079
|
koteswaramma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272244
|
|
MUDRABOINA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Duggirala
|
AP-07-028-019-012/011669
(EMANI)
|
0207028000NRG25160520241156554
|
16/05/2024
|
achamma
|
0207028WL025079
|
achamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272253
|
|
MUDRABOINA ACHMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Duggirala
|
AP-07-028-019-012/011670
(EMANI)
|
0207028000NRG25160520241156556
|
16/05/2024
|
annapurnamma
|
0207028WL025079
|
annapurnamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271879
|
|
MUDRABOINA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Duggirala
|
AP-07-028-019-012/011670
(EMANI)
|
0207028000NRG25160520241156555
|
16/05/2024
|
sivaiah
|
0207028WL025079
|
sivaiah
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271892
|
|
Mr MUDRABOINA SIVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
531
|
Duggirala
|
AP-07-028-019-012/011671
(EMANI)
|
0207028000NRG25160520241156557
|
16/05/2024
|
ramaiah
|
0207028WL025079
|
ramaiah
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271881
|
|
MUDRABOINA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
532
|
Duggirala
|
AP-07-028-019-012/011671
(EMANI)
|
0207028000NRG25160520241156558
|
16/05/2024
|
vijaya
|
0207028WL025079
|
vijaya
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271907
|
|
VIJAYA MUDRABOYINA
|
BANK OF BARODA(606985)
|
|
533
|
Duggirala
|
AP-07-028-019-012/011674
(EMANI)
|
0207028000NRG25160520241156559
|
16/05/2024
|
nagendrababu
|
0207028WL025079
|
nagendrababu
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272302
|
|
GANDIKOTA NAGENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
534
|
Duggirala
|
AP-07-028-019-012/011674
(EMANI)
|
0207028000NRG25160520241156560
|
16/05/2024
|
sandhyarani
|
0207028WL025079
|
sandhyarani
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272352
|
|
GANDIKOTA SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Duggirala
|
AP-07-028-019-012/011675
(EMANI)
|
0207028000NRG25160520241156562
|
16/05/2024
|
gulakamma
|
0207028WL025079
|
gulakamma
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271898
|
|
GANDIKOTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Duggirala
|
AP-07-028-019-012/011675
(EMANI)
|
0207028000NRG25160520241156561
|
16/05/2024
|
srinu
|
0207028WL025079
|
srinu
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272251
|
|
GANDIKOTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
537
|
Duggirala
|
AP-07-028-019-012/011676
(EMANI)
|
0207028000NRG25160520241156563
|
16/05/2024
|
ramadevi
|
0207028WL025079
|
ramadevi
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225272255
|
|
GANDIKOTA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Duggirala
|
AP-07-028-019-012/011818
(EMANI)
|
0207028000NRG25160520241156564
|
16/05/2024
|
Sai latha
|
0207028WL025079
|
Sai latha
|
00468
|
UBIN0801241
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271987
|
|
DANABOYINA SAI LATHA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Duggirala
|
AP-07-028-019-012/12076
(EMANI)
|
0207028000NRG25160520241155654
|
16/05/2024
|
Sayeela Radhika
|
0207028WL025061
|
Sayeela Radhika
|
00468
|
UBIN0801241
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272293
|
|
SAYEELA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264539
|
264539
|
|
|
|
|
|
|
|
|
540
|
Duggirala
|
AP-07-028-004-003/010001
(SRUNGARA PURAM)
|
0207028000NRG25160520241152064
|
16/05/2024
|
Venkataramana
|
0207028WL025011
|
Venkataramana
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272002
|
|
UPPALAPATI VENKATA RAMANA W O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
541
|
Duggirala
|
AP-07-028-004-003/010002
(SRUNGARA PURAM)
|
0207028000NRG25160520241152065
|
16/05/2024
|
Sivanagamalleswari
|
0207028WL025011
|
Sivanagamalleswari
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271665
|
|
TUMMAPUDI SIVA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Duggirala
|
AP-07-028-004-003/010002
(SRUNGARA PURAM)
|
0207028000NRG25160520241152066
|
16/05/2024
|
Sivasenkar
|
0207028WL025011
|
Sivasenkar
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271610
|
|
TUMMAPUDI SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
543
|
Duggirala
|
AP-07-028-004-003/010004
(SRUNGARA PURAM)
|
0207028000NRG25160520241152068
|
16/05/2024
|
Nancharayya
|
0207028WL025011
|
Nancharayya
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271604
|
|
PARISA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
544
|
Duggirala
|
AP-07-028-004-003/010004
(SRUNGARA PURAM)
|
0207028000NRG25160520241152067
|
16/05/2024
|
Padma
|
0207028WL025011
|
Padma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272172
|
|
PARISA PADMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Duggirala
|
AP-07-028-004-003/010005
(SRUNGARA PURAM)
|
0207028000NRG25160520241152069
|
16/05/2024
|
Lakshmi
|
0207028WL025011
|
Lakshmi
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271993
|
|
LANKOTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Duggirala
|
AP-07-028-004-003/010006
(SRUNGARA PURAM)
|
0207028000NRG25160520241152070
|
16/05/2024
|
Sitaravamma
|
0207028WL025011
|
Sitaravamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272001
|
|
LANKOTHI SEETHARAVAMMA W O BIKSHALU RAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Duggirala
|
AP-07-028-004-003/010009
(SRUNGARA PURAM)
|
0207028000NRG25160520241152072
|
16/05/2024
|
Anjimma
|
0207028WL025011
|
Anjimma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271995
|
|
AREPALLI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Duggirala
|
AP-07-028-004-003/010010
(SRUNGARA PURAM)
|
0207028000NRG25160520241152073
|
16/05/2024
|
Lakshmi
|
0207028WL025011
|
Lakshmi
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271992
|
|
NIDUBROLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Duggirala
|
AP-07-028-004-003/010012
(SRUNGARA PURAM)
|
0207028000NRG25160520241152075
|
16/05/2024
|
Raghavamma
|
0207028WL025011
|
Raghavamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272021
|
|
Mrs GARLAPATI RAGHAVAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
550
|
Duggirala
|
AP-07-028-004-003/010013
(SRUNGARA PURAM)
|
0207028000NRG25160520241152076
|
16/05/2024
|
Lakshmi
|
0207028WL025011
|
Lakshmi
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271625
|
|
PALAGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Duggirala
|
AP-07-028-004-003/010025
(SRUNGARA PURAM)
|
0207028000NRG25160520241152077
|
16/05/2024
|
Kollimarla Veera bhadrarao
|
0207028WL025011
|
Kollimarla Veera bhadrarao
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271659
|
|
KOLLIMARLA VEERABADRARAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Duggirala
|
AP-07-028-004-003/010025
(SRUNGARA PURAM)
|
0207028000NRG25160520241152078
|
16/05/2024
|
vijaya kumari
|
0207028WL025011
|
vijaya kumari
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271916
|
|
KOLLIMARLA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Duggirala
|
AP-07-028-004-003/010026
(SRUNGARA PURAM)
|
0207028000NRG25160520241152079
|
16/05/2024
|
Venkateswaramma
|
0207028WL025011
|
Venkateswaramma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271631
|
|
RAYAPUDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Duggirala
|
AP-07-028-004-003/010027
(SRUNGARA PURAM)
|
0207028000NRG25160520241152081
|
16/05/2024
|
Vimaladevi
|
0207028WL025011
|
Vimaladevi
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271996
|
|
RAVIPUDI VIMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Duggirala
|
AP-07-028-004-003/010030
(SRUNGARA PURAM)
|
0207028000NRG25160520241152082
|
16/05/2024
|
Arepalli Sankar
|
0207028WL025011
|
Arepalli Sankar
|
00468
|
UBIN0807656
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225271680
|
|
AREPALLI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
556
|
Duggirala
|
AP-07-028-004-003/010030
(SRUNGARA PURAM)
|
0207028000NRG25160520241152083
|
16/05/2024
|
Vijayakumari
|
0207028WL025011
|
Vijayakumari
|
00468
|
UBIN0807656
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225271997
|
|
AREPALLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Duggirala
|
AP-07-028-004-003/010034
(SRUNGARA PURAM)
|
0207028000NRG25160520241152084
|
16/05/2024
|
Nageswarao
|
0207028WL025011
|
Nageswarao
|
00468
|
UBIN0807656
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225272171
|
|
KAGGA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
558
|
Duggirala
|
AP-07-028-004-003/010041
(SRUNGARA PURAM)
|
0207028000NRG25160520241152085
|
16/05/2024
|
Durga
|
0207028WL025011
|
Durga
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271670
|
|
GARLAPATI DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Duggirala
|
AP-07-028-004-003/010041
(SRUNGARA PURAM)
|
0207028000NRG25160520241152086
|
16/05/2024
|
Krishna
|
0207028WL025011
|
Krishna
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272025
|
|
GARLAPATI SIVA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Duggirala
|
AP-07-028-004-003/010042
(SRUNGARA PURAM)
|
0207028000NRG25160520241152087
|
16/05/2024
|
Hemalata
|
0207028WL025011
|
Hemalata
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271673
|
|
GARLAPATI HEMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
561
|
Duggirala
|
AP-07-028-004-003/010050
(SRUNGARA PURAM)
|
0207028000NRG25160520241152088
|
16/05/2024
|
Padma
|
0207028WL025011
|
Padma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271999
|
|
REDDY PADMA W O CHINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
562
|
Duggirala
|
AP-07-028-004-003/010050
(SRUNGARA PURAM)
|
0207028000NRG25160520241152089
|
16/05/2024
|
Venkatarao
|
0207028WL025011
|
Venkatarao
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272000
|
|
REDDY VENKATA RAO S O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
563
|
Duggirala
|
AP-07-028-004-003/010051
(SRUNGARA PURAM)
|
0207028000NRG25160520241152090
|
16/05/2024
|
Perantalu
|
0207028WL025011
|
Perantalu
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272003
|
|
TADISETTI PERANTALU WO EDUKONDALU SRUNGA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Duggirala
|
AP-07-028-004-003/010060
(SRUNGARA PURAM)
|
0207028000NRG25160520241152091
|
16/05/2024
|
Kondeti Pitchayya
|
0207028WL025011
|
Kondeti Pitchayya
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272297
|
|
KONDETI PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
565
|
Duggirala
|
AP-07-028-004-003/010065
(SRUNGARA PURAM)
|
0207028000NRG25160520241152092
|
16/05/2024
|
Mekapothu Ramarao
|
0207028WL025011
|
Mekapothu Ramarao
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272294
|
|
MEKAPOTHU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Duggirala
|
AP-07-028-004-003/010065
(SRUNGARA PURAM)
|
0207028000NRG25160520241152093
|
16/05/2024
|
Padmavati
|
0207028WL025011
|
Padmavati
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271990
|
|
MEKAPOTHULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Duggirala
|
AP-07-028-004-003/010071
(SRUNGARA PURAM)
|
0207028000NRG25160520241152095
|
16/05/2024
|
Margarate
|
0207028WL025011
|
Margarate
|
00468
|
UBIN0807656
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225271668
|
|
KAKARLAMUDI MARGARET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Duggirala
|
AP-07-028-004-003/010071
(SRUNGARA PURAM)
|
0207028000NRG25160520241152094
|
16/05/2024
|
Yakobu
|
0207028WL025011
|
Yakobu
|
00468
|
UBIN0807656
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225271655
|
|
KAKARLAMUDI YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Duggirala
|
AP-07-028-004-003/010073
(SRUNGARA PURAM)
|
0207028000NRG25160520241152096
|
16/05/2024
|
Davidu
|
0207028WL025011
|
Davidu
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271952
|
|
SRUNGARAPATI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
570
|
Duggirala
|
AP-07-028-004-003/010073
(SRUNGARA PURAM)
|
0207028000NRG25160520241152097
|
16/05/2024
|
Viktoriyamma
|
0207028WL025011
|
Viktoriyamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271939
|
|
SRUNGARAPATI VICTORIA W O DAVEED
|
UNION BANK OF INDIA(508500)
|
|
571
|
Duggirala
|
AP-07-028-004-003/010075
(SRUNGARA PURAM)
|
0207028000NRG25160520241152099
|
16/05/2024
|
Srungarapati Ramesh
|
0207028WL025011
|
Srungarapati Ramesh
|
00468
|
UBIN0807656
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225271683
|
|
SRUNGARAPATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
572
|
Duggirala
|
AP-07-028-004-003/010076
(SRUNGARA PURAM)
|
0207028000NRG25160520241152101
|
16/05/2024
|
Thirupathamma
|
0207028WL025011
|
Thirupathamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272167
|
|
SRUNGARAPATI TIRUPATAMMA W O PRASADA RA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Duggirala
|
AP-07-028-004-003/010078
(SRUNGARA PURAM)
|
0207028000NRG25160520241152103
|
16/05/2024
|
Amrutamma
|
0207028WL025011
|
Amrutamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272168
|
|
KATEVARAPU AMRUTHAMMA W O ZAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
574
|
Duggirala
|
AP-07-028-004-003/010078
(SRUNGARA PURAM)
|
0207028000NRG25160520241152102
|
16/05/2024
|
Jakrayya
|
0207028WL025011
|
Jakrayya
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271646
|
|
KATIVARAPU JAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
575
|
Duggirala
|
AP-07-028-004-003/010081
(SRUNGARA PURAM)
|
0207028000NRG25160520241152104
|
16/05/2024
|
Ruben
|
0207028WL025011
|
Ruben
|
00468
|
UBIN0807656
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225271621
|
|
SRUNGARAPATI RUBENU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Duggirala
|
AP-07-028-004-003/010083
(SRUNGARA PURAM)
|
0207028000NRG25160520241152105
|
16/05/2024
|
Barma Kranthi Kumar
|
0207028WL025011
|
Barma Kranthi Kumar
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271918
|
|
BARMA KRANTIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
577
|
Duggirala
|
AP-07-028-004-003/010083
(SRUNGARA PURAM)
|
0207028000NRG25160520241152106
|
16/05/2024
|
Mani
|
0207028WL025011
|
Mani
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271628
|
|
BARMA MANI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Duggirala
|
AP-07-028-004-003/010085
(SRUNGARA PURAM)
|
0207028000NRG25160520241152107
|
16/05/2024
|
Kommuri Veeraiah
|
0207028WL025011
|
Kommuri Veeraiah
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271980
|
|
KOMMURI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
579
|
Duggirala
|
AP-07-028-004-003/010085
(SRUNGARA PURAM)
|
0207028000NRG25160520241152108
|
16/05/2024
|
Kommuru Vanimma
|
0207028WL025011
|
Kommuru Vanimma
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272165
|
|
KOMMURU VANIMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Duggirala
|
AP-07-028-004-003/010087
(SRUNGARA PURAM)
|
0207028000NRG25160520241152109
|
16/05/2024
|
Rebkaa
|
0207028WL025011
|
Rebkaa
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271969
|
|
SRUNGARAPATI REBAKHA W O MARIA DASU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Duggirala
|
AP-07-028-004-003/010088
(SRUNGARA PURAM)
|
0207028000NRG25160520241152111
|
16/05/2024
|
Nagamma
|
0207028WL025011
|
Nagamma
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272070
|
|
SRUNGARAPATI NAGAMMA W O SATYAM
|
UNION BANK OF INDIA(508500)
|
|
582
|
Duggirala
|
AP-07-028-004-003/010092
(SRUNGARA PURAM)
|
0207028000NRG25160520241152113
|
16/05/2024
|
Esterurani
|
0207028WL025011
|
Esterurani
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271968
|
|
KONTEVARAPU ESTHERU RANI W O PREMAIAH
|
UNION BANK OF INDIA(508500)
|
|
583
|
Duggirala
|
AP-07-028-004-003/010092
(SRUNGARA PURAM)
|
0207028000NRG25160520241152112
|
16/05/2024
|
Premayya
|
0207028WL025011
|
Premayya
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271619
|
|
KATTIVARAPU PREMAIAH
|
UNION BANK OF INDIA(508500)
|
|
584
|
Duggirala
|
AP-07-028-004-003/010093
(SRUNGARA PURAM)
|
0207028000NRG25160520241152114
|
16/05/2024
|
Rebaka
|
0207028WL025011
|
Rebaka
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271658
|
|
KURAGANTI RIBKA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Duggirala
|
AP-07-028-004-003/010096
(SRUNGARA PURAM)
|
0207028000NRG25160520241152115
|
16/05/2024
|
Padma
|
0207028WL025011
|
Padma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271964
|
|
KATEVARAPU PADMA W O DEENAIAH
|
UNION BANK OF INDIA(508500)
|
|
586
|
Duggirala
|
AP-07-028-004-003/010098
(SRUNGARA PURAM)
|
0207028000NRG25160520241152117
|
16/05/2024
|
Manikyam
|
0207028WL025011
|
Manikyam
|
00468
|
UBIN0807656
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225272019
|
|
KATTEPOGU MANIKYAMMA WO NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Duggirala
|
AP-07-028-004-003/010098
(SRUNGARA PURAM)
|
0207028000NRG25160520241152116
|
16/05/2024
|
Nageswarao
|
0207028WL025011
|
Nageswarao
|
00468
|
UBIN0807656
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225272020
|
|
KATTEPOGU NAGESWAR RAO SO VENKATESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
588
|
Duggirala
|
AP-07-028-004-003/010099
(SRUNGARA PURAM)
|
0207028000NRG25160520241152118
|
16/05/2024
|
Jyothi
|
0207028WL025011
|
Jyothi
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271633
|
|
PATHURI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Duggirala
|
AP-07-028-004-003/010100
(SRUNGARA PURAM)
|
0207028000NRG25160520241152120
|
16/05/2024
|
Parvathi
|
0207028WL025011
|
Parvathi
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272017
|
|
PATHURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Duggirala
|
AP-07-028-004-003/010103
(SRUNGARA PURAM)
|
0207028000NRG25160520241152121
|
16/05/2024
|
Devamma
|
0207028WL025011
|
Devamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271966
|
|
GUDURU DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Duggirala
|
AP-07-028-004-003/010105
(SRUNGARA PURAM)
|
0207028000NRG25160520241152122
|
16/05/2024
|
Bujji
|
0207028WL025011
|
Bujji
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271937
|
|
EEPURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Duggirala
|
AP-07-028-004-003/010112
(SRUNGARA PURAM)
|
0207028000NRG25160520241152124
|
16/05/2024
|
Kumari
|
0207028WL025011
|
Kumari
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272067
|
|
PULIVERTHY KUMARI W O RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
593
|
Duggirala
|
AP-07-028-004-003/010121
(SRUNGARA PURAM)
|
0207028000NRG25160520241152126
|
16/05/2024
|
Chinnammayi
|
0207028WL025011
|
Chinnammayi
|
00468
|
UBIN0807656
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225272031
|
|
KONDURU CHINNAMMAI W O SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
594
|
Duggirala
|
AP-07-028-004-003/010121
(SRUNGARA PURAM)
|
0207028000NRG25160520241152125
|
16/05/2024
|
Sundararao
|
0207028WL025011
|
Sundararao
|
00468
|
UBIN0807656
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225272032
|
|
KONDURU SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Duggirala
|
AP-07-028-004-003/010125
(SRUNGARA PURAM)
|
0207028000NRG25160520241152127
|
16/05/2024
|
Rajeswari
|
0207028WL025011
|
Rajeswari
|
00468
|
UBIN0807656
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225271940
|
|
KATARI RAJESWARI W O MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Duggirala
|
AP-07-028-004-003/010129
(SRUNGARA PURAM)
|
0207028000NRG25160520241152128
|
16/05/2024
|
Nirmala
|
0207028WL025011
|
Nirmala
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271643
|
|
KANAPALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Duggirala
|
AP-07-028-004-003/010130
(SRUNGARA PURAM)
|
0207028000NRG25160520241152130
|
16/05/2024
|
Mariyamma
|
0207028WL025011
|
Mariyamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271638
|
|
SRUNGARAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Duggirala
|
AP-07-028-004-003/010130
(SRUNGARA PURAM)
|
0207028000NRG25160520241152129
|
16/05/2024
|
Raju
|
0207028WL025011
|
Raju
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271636
|
|
SRUNGARAPATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
599
|
Duggirala
|
AP-07-028-004-003/010132
(SRUNGARA PURAM)
|
0207028000NRG25160520241152132
|
16/05/2024
|
Maaratamma
|
0207028WL025011
|
Maaratamma
|
00468
|
UBIN0807656
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225271947
|
|
UNNAM MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Duggirala
|
AP-07-028-004-003/010133
(SRUNGARA PURAM)
|
0207028000NRG25160520241152133
|
16/05/2024
|
Mohanakumaari
|
0207028WL025011
|
Mohanakumaari
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271656
|
|
UNNAM MOHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Duggirala
|
AP-07-028-004-003/010134
(SRUNGARA PURAM)
|
0207028000NRG25160520241152134
|
16/05/2024
|
Sunita
|
0207028WL025011
|
Sunita
|
00468
|
UBIN0807656
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225271970
|
|
VUNNAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Duggirala
|
AP-07-028-004-003/010135
(SRUNGARA PURAM)
|
0207028000NRG25160520241152135
|
16/05/2024
|
Mariyamma
|
0207028WL025011
|
Mariyamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271921
|
|
KUKKAMALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Duggirala
|
AP-07-028-004-003/010136
(SRUNGARA PURAM)
|
0207028000NRG25160520241152136
|
16/05/2024
|
Arogyam
|
0207028WL025011
|
Arogyam
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271635
|
|
KALICHETI AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
604
|
Duggirala
|
AP-07-028-004-003/010141
(SRUNGARA PURAM)
|
0207028000NRG25160520241152137
|
16/05/2024
|
Nakshatram
|
0207028WL025011
|
Nakshatram
|
00468
|
UBIN0807656
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225272033
|
|
KUKKAMALLA NAKSHTRAM
|
UNION BANK OF INDIA(508500)
|
|
605
|
Duggirala
|
AP-07-028-004-003/010144
(SRUNGARA PURAM)
|
0207028000NRG25160520241152138
|
16/05/2024
|
Kamalamma
|
0207028WL025011
|
Kamalamma
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271955
|
|
PANDIPATI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Duggirala
|
AP-07-028-004-003/010145
(SRUNGARA PURAM)
|
0207028000NRG25160520241152139
|
16/05/2024
|
Kumari
|
0207028WL025011
|
Kumari
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271954
|
|
KANAPALA KUMAR W O LATE WILLIAM
|
UNION BANK OF INDIA(508500)
|
|
607
|
Duggirala
|
AP-07-028-004-003/010149
(SRUNGARA PURAM)
|
0207028000NRG25160520241152140
|
16/05/2024
|
Annamma
|
0207028WL025011
|
Annamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272064
|
|
SRUNGARAPATI ANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
608
|
Duggirala
|
AP-07-028-004-003/010150
(SRUNGARA PURAM)
|
0207028000NRG25160520241152142
|
16/05/2024
|
Bujji
|
0207028WL025011
|
Bujji
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271637
|
|
SRUNGARAPATI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Duggirala
|
AP-07-028-004-003/010150
(SRUNGARA PURAM)
|
0207028000NRG25160520241152141
|
16/05/2024
|
Jalsan
|
0207028WL025011
|
Jalsan
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271917
|
|
SRUNGARA PATI JELSON
|
UNION BANK OF INDIA(508500)
|
|
610
|
Duggirala
|
AP-07-028-004-003/010159
(SRUNGARA PURAM)
|
0207028000NRG25160520241152143
|
16/05/2024
|
Gurumurti
|
0207028WL025011
|
Gurumurti
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272053
|
|
DONTHA GURU MURTHY
|
UNION BANK OF INDIA(508500)
|
|
611
|
Duggirala
|
AP-07-028-004-003/010159
(SRUNGARA PURAM)
|
0207028000NRG25160520241152144
|
16/05/2024
|
Kanakadurga
|
0207028WL025011
|
Kanakadurga
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271609
|
|
DONTHA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Duggirala
|
AP-07-028-004-003/010164
(SRUNGARA PURAM)
|
0207028000NRG25160520241152146
|
16/05/2024
|
Jupalle Venkateswarao
|
0207028WL025011
|
Jupalle Venkateswarao
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272295
|
|
JUPALLEVENKATESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
613
|
Duggirala
|
AP-07-028-004-003/010164
(SRUNGARA PURAM)
|
0207028000NRG25160520241152147
|
16/05/2024
|
Malleswari
|
0207028WL025011
|
Malleswari
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272215
|
|
JUPALLI MALLESWARI W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
614
|
Duggirala
|
AP-07-028-004-003/010165
(SRUNGARA PURAM)
|
0207028000NRG25160520241152148
|
16/05/2024
|
Neelamma
|
0207028WL025011
|
Neelamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272066
|
|
SRUNGARAPATI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Duggirala
|
AP-07-028-004-003/010171
(SRUNGARA PURAM)
|
0207028000NRG25160520241152150
|
16/05/2024
|
Kasturi
|
0207028WL025011
|
Kasturi
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271991
|
|
DODDAPANENI KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Duggirala
|
AP-07-028-004-003/010171
(SRUNGARA PURAM)
|
0207028000NRG25160520241152149
|
16/05/2024
|
Sivaramakrishna
|
0207028WL025011
|
Sivaramakrishna
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271629
|
|
MR DODDAPANENI SIVARAMAKRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
617
|
Duggirala
|
AP-07-028-004-003/010174
(SRUNGARA PURAM)
|
0207028000NRG25160520241152151
|
16/05/2024
|
Ramana
|
0207028WL025011
|
Ramana
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272055
|
|
KODALI RAMANA W O RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
618
|
Duggirala
|
AP-07-028-004-003/010182
(SRUNGARA PURAM)
|
0207028000NRG25160520241152153
|
16/05/2024
|
Kotayya
|
0207028WL025011
|
Kotayya
|
00468
|
UBIN0807656
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225271682
|
|
IPURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
619
|
Duggirala
|
AP-07-028-004-003/010182
(SRUNGARA PURAM)
|
0207028000NRG25160520241152154
|
16/05/2024
|
Santhikumari
|
0207028WL025011
|
Santhikumari
|
00468
|
UBIN0807656
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225271949
|
|
EPURI SANTHA W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
620
|
Duggirala
|
AP-07-028-004-003/010183
(SRUNGARA PURAM)
|
0207028000NRG25160520241152155
|
16/05/2024
|
Hanumantharao
|
0207028WL025011
|
Hanumantharao
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271630
|
|
OSURI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Duggirala
|
AP-07-028-004-003/010183
(SRUNGARA PURAM)
|
0207028000NRG25160520241152156
|
16/05/2024
|
Sambrajyam
|
0207028WL025011
|
Sambrajyam
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271998
|
|
OSURI SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
622
|
Duggirala
|
AP-07-028-004-003/010184
(SRUNGARA PURAM)
|
0207028000NRG25160520241152157
|
16/05/2024
|
Raju
|
0207028WL025011
|
Raju
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271641
|
|
CHAVALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Duggirala
|
AP-07-028-004-003/010188
(SRUNGARA PURAM)
|
0207028000NRG25160520241152159
|
16/05/2024
|
Chavali Josaph
|
0207028WL025011
|
Chavali Josaph
|
00468
|
UBIN0807656
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225271959
|
|
SAVALI JOSAF
|
UNION BANK OF INDIA(508500)
|
|
624
|
Duggirala
|
AP-07-028-004-003/010188
(SRUNGARA PURAM)
|
0207028000NRG25160520241152158
|
16/05/2024
|
Sundaramma
|
0207028WL025011
|
Sundaramma
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271961
|
|
CHAVALI SUNDARAMMA W O JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
625
|
Duggirala
|
AP-07-028-004-003/010195
(SRUNGARA PURAM)
|
0207028000NRG25160520241152162
|
16/05/2024
|
Madhavi
|
0207028WL025011
|
Madhavi
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271936
|
|
SRUNGARAPATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Duggirala
|
AP-07-028-004-003/010195
(SRUNGARA PURAM)
|
0207028000NRG25160520241152161
|
16/05/2024
|
Ramesh
|
0207028WL025011
|
Ramesh
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271951
|
|
SRUNGARAPATI RAMESH SO PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
627
|
Duggirala
|
AP-07-028-004-003/010197
(SRUNGARA PURAM)
|
0207028000NRG25160520241152164
|
16/05/2024
|
Meri
|
0207028WL025011
|
Meri
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271963
|
|
SRUNGARAPATI MARY
|
UNION BANK OF INDIA(508500)
|
|
628
|
Duggirala
|
AP-07-028-004-003/010197
(SRUNGARA PURAM)
|
0207028000NRG25160520241152163
|
16/05/2024
|
Srungarapati Subbarao
|
0207028WL025011
|
Srungarapati Subbarao
|
00468
|
UBIN0807656
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225271920
|
|
SRUNGARA PATI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Duggirala
|
AP-07-028-004-003/010198
(SRUNGARA PURAM)
|
0207028000NRG25160520241152165
|
16/05/2024
|
Dinamma
|
0207028WL025011
|
Dinamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271671
|
|
SRUNGARAPATI DINAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Duggirala
|
AP-07-028-004-003/010199
(SRUNGARA PURAM)
|
0207028000NRG25160520241152166
|
16/05/2024
|
Jayarao
|
0207028WL025011
|
Jayarao
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271950
|
|
KUKKUMALLA JAYARAO SO FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
631
|
Duggirala
|
AP-07-028-004-003/010199
(SRUNGARA PURAM)
|
0207028000NRG25160520241152167
|
16/05/2024
|
Mariyarani
|
0207028WL025011
|
Mariyarani
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271642
|
|
KUKKAMALLA MARIYARANI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Duggirala
|
AP-07-028-004-003/010201
(SRUNGARA PURAM)
|
0207028000NRG25160520241152168
|
16/05/2024
|
Sobharani
|
0207028WL025011
|
Sobharani
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271943
|
|
RACHURI SOBHA RANI W O RAMU
|
UNION BANK OF INDIA(508500)
|
|
633
|
Duggirala
|
AP-07-028-004-003/010202
(SRUNGARA PURAM)
|
0207028000NRG25160520241152169
|
16/05/2024
|
Samtosham
|
0207028WL025011
|
Samtosham
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271938
|
|
RACHURI SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
634
|
Duggirala
|
AP-07-028-004-003/010203
(SRUNGARA PURAM)
|
0207028000NRG25160520241152170
|
16/05/2024
|
Bajamma
|
0207028WL025011
|
Bajamma
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272103
|
|
PATHURI BAJIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Duggirala
|
AP-07-028-004-003/010204
(SRUNGARA PURAM)
|
0207028000NRG25160520241152171
|
16/05/2024
|
Abraham
|
0207028WL025011
|
Abraham
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271606
|
|
SRUNGARAPATI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
636
|
Duggirala
|
AP-07-028-004-003/010204
(SRUNGARA PURAM)
|
0207028000NRG25160520241152172
|
16/05/2024
|
Bhagyamma
|
0207028WL025011
|
Bhagyamma
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272166
|
|
SRUNGARAPATI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Duggirala
|
AP-07-028-004-003/010206
(SRUNGARA PURAM)
|
0207028000NRG25160520241152174
|
16/05/2024
|
Seshamma
|
0207028WL025011
|
Seshamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271611
|
|
KUKKAMALLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Duggirala
|
AP-07-028-004-003/010208
(SRUNGARA PURAM)
|
0207028000NRG25160520241152175
|
16/05/2024
|
Ramesh
|
0207028WL025011
|
Ramesh
|
00468
|
UBIN0807656
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4225272078
|
|
KANAPALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
639
|
Duggirala
|
AP-07-028-004-003/010208
(SRUNGARA PURAM)
|
0207028000NRG25160520241152176
|
16/05/2024
|
Soujanya
|
0207028WL025011
|
Soujanya
|
00468
|
UBIN0807656
|
801
|
801
|
Processed
|
22/05/2024
|
|
4225272071
|
|
KANAPALA SOWJANYA W O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
640
|
Duggirala
|
AP-07-028-004-003/010209
(SRUNGARA PURAM)
|
0207028000NRG25160520241152177
|
16/05/2024
|
Kanapala Deenamma
|
0207028WL025011
|
Kanapala Deenamma
|
00468
|
UBIN0807656
|
267
|
267
|
Rejected
|
22/05/2024
|
|
4225272069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
641
|
Duggirala
|
AP-07-028-004-003/010210
(SRUNGARA PURAM)
|
0207028000NRG25160520241153719
|
16/05/2024
|
Ramayya
|
0207028WL025037
|
Ramayya
|
00468
|
UBIN0807656
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225272034
|
|
BULLA RAMAIAH SO ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
642
|
Duggirala
|
AP-07-028-004-003/010212
(SRUNGARA PURAM)
|
0207028000NRG25160520241153721
|
16/05/2024
|
Rutumma
|
0207028WL025037
|
Rutumma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272269
|
|
KUKKAMALLA RUTUMMA W O ANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
643
|
Duggirala
|
AP-07-028-004-003/010213
(SRUNGARA PURAM)
|
0207028000NRG25160520241153723
|
16/05/2024
|
Arepalli Srinivasarao
|
0207028WL025037
|
Arepalli Srinivasarao
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271929
|
|
AREPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Duggirala
|
AP-07-028-004-003/010213
(SRUNGARA PURAM)
|
0207028000NRG25160520241153722
|
16/05/2024
|
Mangamma
|
0207028WL025037
|
Mangamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271928
|
|
AREPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Duggirala
|
AP-07-028-004-003/010214
(SRUNGARA PURAM)
|
0207028000NRG25160520241153724
|
16/05/2024
|
Avamma
|
0207028WL025037
|
Avamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271945
|
|
PRATURI AVVAMMA W O YACOBU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Duggirala
|
AP-07-028-004-003/010216
(SRUNGARA PURAM)
|
0207028000NRG25160520241153725
|
16/05/2024
|
Srungarapati Dinamma
|
0207028WL025037
|
Srungarapati Dinamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271651
|
|
SRUNGARAPATI DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Duggirala
|
AP-07-028-004-003/010223
(SRUNGARA PURAM)
|
0207028000NRG25160520241153727
|
16/05/2024
|
Helinamma
|
0207028WL025037
|
Helinamma
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271975
|
|
SRUNGARAPATI HELENAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Duggirala
|
AP-07-028-004-003/010223
(SRUNGARA PURAM)
|
0207028000NRG25160520241153726
|
16/05/2024
|
Pedanaagayya
|
0207028WL025037
|
Pedanaagayya
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271684
|
|
SRUNGARAPATI PEDANAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Duggirala
|
AP-07-028-004-003/010225
(SRUNGARA PURAM)
|
0207028000NRG25160520241153728
|
16/05/2024
|
Bujji
|
0207028WL025037
|
Bujji
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271979
|
|
SRUNGARAPATI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Duggirala
|
AP-07-028-004-003/010226
(SRUNGARA PURAM)
|
0207028000NRG25160520241153729
|
16/05/2024
|
Kumari
|
0207028WL025037
|
Kumari
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271647
|
|
SRUNGARAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Duggirala
|
AP-07-028-004-003/010229
(SRUNGARA PURAM)
|
0207028000NRG25160520241153730
|
16/05/2024
|
Kanapala Ravikumar
|
0207028WL025037
|
Kanapala Ravikumar
|
00468
|
UBIN0807656
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225272327
|
|
KANAPALA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Duggirala
|
AP-07-028-004-003/010229
(SRUNGARA PURAM)
|
0207028000NRG25160520241153731
|
16/05/2024
|
Subhashini
|
0207028WL025037
|
Subhashini
|
00468
|
UBIN0807656
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225272068
|
|
KANAPALA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Duggirala
|
AP-07-028-004-003/010230
(SRUNGARA PURAM)
|
0207028000NRG25160520241153732
|
16/05/2024
|
Innayya
|
0207028WL025037
|
Innayya
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271935
|
|
KUKKUMALLA EENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Duggirala
|
AP-07-028-004-003/010230
(SRUNGARA PURAM)
|
0207028000NRG25160520241153733
|
16/05/2024
|
Mariyarani
|
0207028WL025037
|
Mariyarani
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271664
|
|
KUKKAMALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Duggirala
|
AP-07-028-004-003/010232
(SRUNGARA PURAM)
|
0207028000NRG25160520241153735
|
16/05/2024
|
Sunita
|
0207028WL025037
|
Sunita
|
00468
|
UBIN0807656
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225271962
|
|
KANAPALA SUNEETHA W O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
656
|
Duggirala
|
AP-07-028-004-003/010232
(SRUNGARA PURAM)
|
0207028000NRG25160520241153734
|
16/05/2024
|
Venkayya
|
0207028WL025037
|
Venkayya
|
00468
|
UBIN0807656
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225272074
|
|
KANAPALA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
657
|
Duggirala
|
AP-07-028-004-003/010234
(SRUNGARA PURAM)
|
0207028000NRG25160520241153736
|
16/05/2024
|
Yesamma
|
0207028WL025037
|
Yesamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271944
|
|
KANAPALA YESUAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Duggirala
|
AP-07-028-004-003/010237
(SRUNGARA PURAM)
|
0207028000NRG25160520241153737
|
16/05/2024
|
Suvartha
|
0207028WL025037
|
Suvartha
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271967
|
|
KANAPALA SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Duggirala
|
AP-07-028-004-003/010245
(SRUNGARA PURAM)
|
0207028000NRG25160520241153738
|
16/05/2024
|
Yakobu
|
0207028WL025037
|
Yakobu
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272052
|
|
SRUNGARAPATI YACOBU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Duggirala
|
AP-07-028-004-003/010246
(SRUNGARA PURAM)
|
0207028000NRG25160520241153739
|
16/05/2024
|
Rasuri Pitar Pal
|
0207028WL025037
|
Rasuri Pitar Pal
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271931
|
|
RASURI PETER PAUL
|
UNION BANK OF INDIA(508500)
|
|
661
|
Duggirala
|
AP-07-028-004-003/010250
(SRUNGARA PURAM)
|
0207028000NRG25160520241153740
|
16/05/2024
|
Devikrupa
|
0207028WL025037
|
Devikrupa
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272104
|
|
KUKKAMALLA DEVA KRUPA W O YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Duggirala
|
AP-07-028-004-003/010250
(SRUNGARA PURAM)
|
0207028000NRG25160520241153741
|
16/05/2024
|
Yesubabu
|
0207028WL025037
|
Yesubabu
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271605
|
|
KUKKAMALLA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Duggirala
|
AP-07-028-004-003/010252
(SRUNGARA PURAM)
|
0207028000NRG25160520241153743
|
16/05/2024
|
Ratnakumari
|
0207028WL025037
|
Ratnakumari
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271663
|
|
KAVURI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Duggirala
|
AP-07-028-004-003/010254
(SRUNGARA PURAM)
|
0207028000NRG25160520241153745
|
16/05/2024
|
Ghanamma
|
0207028WL025037
|
Ghanamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271971
|
|
SRUNGARAPATI GNANAMMA W O DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Duggirala
|
AP-07-028-004-003/010257
(SRUNGARA PURAM)
|
0207028000NRG25160520241153747
|
16/05/2024
|
Sujaata
|
0207028WL025037
|
Sujaata
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271972
|
|
SRUNGARAPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Duggirala
|
AP-07-028-004-003/010259
(SRUNGARA PURAM)
|
0207028000NRG25160520241153750
|
16/05/2024
|
Balasouri
|
0207028WL025037
|
Balasouri
|
00468
|
UBIN0807656
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225271677
|
|
UNNAM BALASOWRI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Duggirala
|
AP-07-028-004-003/010259
(SRUNGARA PURAM)
|
0207028000NRG25160520241153749
|
16/05/2024
|
Mariyarani
|
0207028WL025037
|
Mariyarani
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271973
|
|
UNNAM MARIYARANI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Duggirala
|
AP-07-028-004-003/010260
(SRUNGARA PURAM)
|
0207028000NRG25160520241153751
|
16/05/2024
|
Padma
|
0207028WL025037
|
Padma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271946
|
|
UNNAM PADMA W O VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
669
|
Duggirala
|
AP-07-028-004-003/010267
(SRUNGARA PURAM)
|
0207028000NRG25160520241153752
|
16/05/2024
|
Bhagyam
|
0207028WL025037
|
Bhagyam
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272061
|
|
SRUNGARAPATI BAGYAM
|
UNION BANK OF INDIA(508500)
|
|
670
|
Duggirala
|
AP-07-028-004-003/010269
(SRUNGARA PURAM)
|
0207028000NRG25160520241153754
|
16/05/2024
|
Babu
|
0207028WL025037
|
Babu
|
00468
|
UBIN0807656
|
533
|
533
|
Processed
|
22/05/2024
|
|
4225271618
|
|
MR THAPPETA BABU
|
STATE BANK OF INDIA(508548)
|
|
671
|
Duggirala
|
AP-07-028-004-003/010269
(SRUNGARA PURAM)
|
0207028000NRG25160520241153753
|
16/05/2024
|
Bullemmaayi
|
0207028WL025037
|
Bullemmaayi
|
00468
|
UBIN0807656
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225272105
|
|
TAPPATA BULLEMMAI W O BABU SRUNGARAPUR
|
UNION BANK OF INDIA(508500)
|
|
672
|
Duggirala
|
AP-07-028-004-003/010270
(SRUNGARA PURAM)
|
0207028000NRG25160520241153755
|
16/05/2024
|
Balayya
|
0207028WL025037
|
Balayya
|
00468
|
UBIN0807656
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225271598
|
|
KANAPALA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
673
|
Duggirala
|
AP-07-028-004-003/010273
(SRUNGARA PURAM)
|
0207028000NRG25160520241153756
|
16/05/2024
|
Rajyalakshmi
|
0207028WL025037
|
Rajyalakshmi
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272324
|
|
NAMI RAJYA LAKHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
674
|
Duggirala
|
AP-07-028-004-003/010274
(SRUNGARA PURAM)
|
0207028000NRG25160520241153757
|
16/05/2024
|
Krishnakumari
|
0207028WL025037
|
Krishnakumari
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271926
|
|
KONDETI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Duggirala
|
AP-07-028-004-003/010278
(SRUNGARA PURAM)
|
0207028000NRG25160520241153758
|
16/05/2024
|
Jojimeri
|
0207028WL025037
|
Jojimeri
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271607
|
|
KOMMU JOJ MERY
|
UNION BANK OF INDIA(508500)
|
|
676
|
Duggirala
|
AP-07-028-004-003/010278
(SRUNGARA PURAM)
|
0207028000NRG25160520241153759
|
16/05/2024
|
Yahoshuva
|
0207028WL025037
|
Yahoshuva
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271608
|
|
KOMMU YEHOSUVA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Duggirala
|
AP-07-028-004-003/010282
(SRUNGARA PURAM)
|
0207028000NRG25160520241153760
|
16/05/2024
|
Jayamma
|
0207028WL025037
|
Jayamma
|
00468
|
UBIN0807656
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225271958
|
|
YARRAGUDLA JAYAMMA W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
678
|
Duggirala
|
AP-07-028-004-003/010283
(SRUNGARA PURAM)
|
0207028000NRG25160520241153761
|
16/05/2024
|
Ammarao
|
0207028WL025037
|
Ammarao
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271650
|
|
KANAPALA AMMARAO
|
UNION BANK OF INDIA(508500)
|
|
679
|
Duggirala
|
AP-07-028-004-003/010283
(SRUNGARA PURAM)
|
0207028000NRG25160520241153762
|
16/05/2024
|
Bullemmai
|
0207028WL025037
|
Bullemmai
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225272073
|
|
KANAPALA BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Duggirala
|
AP-07-028-004-003/010285
(SRUNGARA PURAM)
|
0207028000NRG25160520241153764
|
16/05/2024
|
Prabhudas
|
0207028WL025037
|
Prabhudas
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271594
|
|
KATIVARAPU PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
681
|
Duggirala
|
AP-07-028-004-003/010285
(SRUNGARA PURAM)
|
0207028000NRG25160520241153763
|
16/05/2024
|
Sivamma
|
0207028WL025037
|
Sivamma
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271957
|
|
KATEVARAPU SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Duggirala
|
AP-07-028-004-003/010288
(SRUNGARA PURAM)
|
0207028000NRG25160520241153766
|
16/05/2024
|
Ghnanaratnam
|
0207028WL025037
|
Ghnanaratnam
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271922
|
|
SRUNGARAPATI GNANA RATNAM W O PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
683
|
Duggirala
|
AP-07-028-004-003/010292
(SRUNGARA PURAM)
|
0207028000NRG25160520241153767
|
16/05/2024
|
Nagendram
|
0207028WL025037
|
Nagendram
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271974
|
|
PERAVALI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
684
|
Duggirala
|
AP-07-028-004-003/010296
(SRUNGARA PURAM)
|
0207028000NRG25160520241153769
|
16/05/2024
|
Devarapalli Muttaiah
|
0207028WL025037
|
Devarapalli Muttaiah
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271919
|
|
DEVARAPALLI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Duggirala
|
AP-07-028-004-003/010297
(SRUNGARA PURAM)
|
0207028000NRG25160520241153770
|
16/05/2024
|
Sitamahalakshmi
|
0207028WL025037
|
Sitamahalakshmi
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271948
|
|
SRUNGARAPATI SITA MAHALAKSHMI W O VERA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Duggirala
|
AP-07-028-004-003/010298
(SRUNGARA PURAM)
|
0207028000NRG25160520241153771
|
16/05/2024
|
Dinamma
|
0207028WL025037
|
Dinamma
|
00468
|
UBIN0807656
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225272072
|
|
EPURI DEENAMMA W O MIKHAIAL
|
UNION BANK OF INDIA(508500)
|
|
687
|
Duggirala
|
AP-07-028-004-003/010299
(SRUNGARA PURAM)
|
0207028000NRG25160520241153772
|
16/05/2024
|
Mariyamma
|
0207028WL025037
|
Mariyamma
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225272077
|
|
KALICHETI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Duggirala
|
AP-07-028-004-003/010300
(SRUNGARA PURAM)
|
0207028000NRG25160520241153774
|
16/05/2024
|
Mariyadaasu
|
0207028WL025037
|
Mariyadaasu
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272016
|
|
AYYANKI MARIA DAS
|
UNION BANK OF INDIA(508500)
|
|
689
|
Duggirala
|
AP-07-028-004-003/010300
(SRUNGARA PURAM)
|
0207028000NRG25160520241153773
|
16/05/2024
|
Meri
|
0207028WL025037
|
Meri
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272018
|
|
AAYINKI MARY W O MARIAYA DAS
|
UNION BANK OF INDIA(508500)
|
|
690
|
Duggirala
|
AP-07-028-004-003/010303
(SRUNGARA PURAM)
|
0207028000NRG25160520241153776
|
16/05/2024
|
Kukkamalla Frances
|
0207028WL025037
|
Kukkamalla Frances
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271914
|
|
KUKKAMALLA FRANCES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Duggirala
|
AP-07-028-004-003/010303
(SRUNGARA PURAM)
|
0207028000NRG25160520241153775
|
16/05/2024
|
Kukkamalla punnamma
|
0207028WL025037
|
Kukkamalla punnamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272306
|
|
KUKKAMALLA PUNNAMMA W O FRANCIS SRUNGAR
|
UNION BANK OF INDIA(508500)
|
|
692
|
Duggirala
|
AP-07-028-004-003/010306
(SRUNGARA PURAM)
|
0207028000NRG25160520241153777
|
16/05/2024
|
Sivakumaari
|
0207028WL025037
|
Sivakumaari
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271994
|
|
VAKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Duggirala
|
AP-07-028-004-003/010311
(SRUNGARA PURAM)
|
0207028000NRG25160520241153778
|
16/05/2024
|
Adimma
|
0207028WL025037
|
Adimma
|
00468
|
UBIN0807656
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225271685
|
|
KATTEPOGU ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Duggirala
|
AP-07-028-004-003/010312
(SRUNGARA PURAM)
|
0207028000NRG25160520241153779
|
16/05/2024
|
Kavuri Daasu
|
0207028WL025037
|
Kavuri Daasu
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271632
|
|
KAVURI DEVADANAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
695
|
Duggirala
|
AP-07-028-004-003/010312
(SRUNGARA PURAM)
|
0207028000NRG25160520241153780
|
16/05/2024
|
Victoriyamma
|
0207028WL025037
|
Victoriyamma
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271934
|
|
KAVURI VICTORIA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Duggirala
|
AP-07-028-004-003/010313
(SRUNGARA PURAM)
|
0207028000NRG25160520241153781
|
16/05/2024
|
Abraham
|
0207028WL025037
|
Abraham
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271956
|
|
KANAPALA ABRAHAM
|
BANK OF BARODA(606985)
|
|
697
|
Duggirala
|
AP-07-028-004-003/010313
(SRUNGARA PURAM)
|
0207028000NRG25160520241153782
|
16/05/2024
|
Martamma
|
0207028WL025037
|
Martamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271666
|
|
KANAPALA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Duggirala
|
AP-07-028-004-003/010317
(SRUNGARA PURAM)
|
0207028000NRG25160520241153783
|
16/05/2024
|
Konduru Prakasarao
|
0207028WL025037
|
Konduru Prakasarao
|
00468
|
UBIN0807656
|
1334
|
1334
|
Rejected
|
22/05/2024
|
|
4225271978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
699
|
Duggirala
|
AP-07-028-004-003/010317
(SRUNGARA PURAM)
|
0207028000NRG25160520241153784
|
16/05/2024
|
Kumaari
|
0207028WL025037
|
Kumaari
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271603
|
|
KONDURU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Duggirala
|
AP-07-028-004-003/010320
(SRUNGARA PURAM)
|
0207028000NRG25160520241153786
|
16/05/2024
|
Gopalam
|
0207028WL025037
|
Gopalam
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271640
|
|
SRUNGARAPATI GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
701
|
Duggirala
|
AP-07-028-004-003/010320
(SRUNGARA PURAM)
|
0207028000NRG25160520241153785
|
16/05/2024
|
Meripushpa
|
0207028WL025037
|
Meripushpa
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271639
|
|
SRUNGARAPATI MERIPUSHPALILA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Duggirala
|
AP-07-028-004-003/010322
(SRUNGARA PURAM)
|
0207028000NRG25160520241153787
|
16/05/2024
|
Mariyamma
|
0207028WL025037
|
Mariyamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271930
|
|
SRUNGARAPATI MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Duggirala
|
AP-07-028-004-003/010323
(SRUNGARA PURAM)
|
0207028000NRG25160520241153788
|
16/05/2024
|
kumari
|
0207028WL025037
|
kumari
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271644
|
|
RACHURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Duggirala
|
AP-07-028-004-003/010324
(SRUNGARA PURAM)
|
0207028000NRG25160520241153790
|
16/05/2024
|
papa
|
0207028WL025037
|
papa
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271648
|
|
Mrs RACHURI PAPA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
705
|
Duggirala
|
AP-07-028-004-003/010324
(SRUNGARA PURAM)
|
0207028000NRG25160520241153789
|
16/05/2024
|
yakobu
|
0207028WL025037
|
yakobu
|
00468
|
UBIN0807656
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225271932
|
|
Mr RACHURI YACOBU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
706
|
Duggirala
|
AP-07-028-004-003/010325
(SRUNGARA PURAM)
|
0207028000NRG25160520241153791
|
16/05/2024
|
basavamma
|
0207028WL025037
|
basavamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272054
|
|
KANAPALA BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Duggirala
|
AP-07-028-004-003/010326
(SRUNGARA PURAM)
|
0207028000NRG25160520241153792
|
16/05/2024
|
moshedevi
|
0207028WL025037
|
moshedevi
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271977
|
|
MANDAPATI MOSHE DEVI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Duggirala
|
AP-07-028-004-003/010328
(SRUNGARA PURAM)
|
0207028000NRG25160520241153793
|
16/05/2024
|
venkayamma
|
0207028WL025037
|
venkayamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271933
|
|
SRUNGARAPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Duggirala
|
AP-07-028-004-003/010329
(SRUNGARA PURAM)
|
0207028000NRG25160520241153794
|
16/05/2024
|
rangamma
|
0207028WL025037
|
rangamma
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272309
|
|
KANCHALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Duggirala
|
AP-07-028-004-003/010330
(SRUNGARA PURAM)
|
0207028000NRG25160520241153795
|
16/05/2024
|
ramesh
|
0207028WL025037
|
ramesh
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271912
|
|
PARISA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Duggirala
|
AP-07-028-004-003/010330
(SRUNGARA PURAM)
|
0207028000NRG25160520241153796
|
16/05/2024
|
revathi
|
0207028WL025037
|
revathi
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271652
|
|
PARISA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Duggirala
|
AP-07-028-004-003/010337
(SRUNGARA PURAM)
|
0207028000NRG25160520241153797
|
16/05/2024
|
baji
|
0207028WL025037
|
baji
|
00468
|
UBIN0807656
|
1334
|
1334
|
Processed
|
22/05/2024
|
|
4225271645
|
|
SRUNGARAPATI BAJI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Duggirala
|
AP-07-028-004-003/010337
(SRUNGARA PURAM)
|
0207028000NRG25160520241153798
|
16/05/2024
|
sudharani
|
0207028WL025037
|
sudharani
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271613
|
|
SRUNGARAPATI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Duggirala
|
AP-07-028-004-003/010340
(SRUNGARA PURAM)
|
0207028000NRG25160520241153799
|
16/05/2024
|
subbaiah
|
0207028WL025037
|
subbaiah
|
00468
|
UBIN0807656
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225271599
|
|
KALISETI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
715
|
Duggirala
|
AP-07-028-004-003/010341
(SRUNGARA PURAM)
|
0207028000NRG25160520241153800
|
16/05/2024
|
bosu
|
0207028WL025037
|
bosu
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271593
|
|
KALICHETI BOSE
|
UNION BANK OF INDIA(508500)
|
|
716
|
Duggirala
|
AP-07-028-004-003/010341
(SRUNGARA PURAM)
|
0207028000NRG25160520241153801
|
16/05/2024
|
yesumani
|
0207028WL025037
|
yesumani
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271614
|
|
KALICHETI YESUMANI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Duggirala
|
AP-07-028-004-003/010344
(SRUNGARA PURAM)
|
0207028000NRG25160520241153802
|
16/05/2024
|
Balusupati Venkateswarlu
|
0207028WL025037
|
Balusupati Venkateswarlu
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271913
|
|
BALUSU PATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Duggirala
|
AP-07-028-004-003/010346
(SRUNGARA PURAM)
|
0207028000NRG25160520241153803
|
16/05/2024
|
badilishu
|
0207028WL025037
|
badilishu
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271597
|
|
KONDURU BADILESU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Duggirala
|
AP-07-028-004-003/010373
(SRUNGARA PURAM)
|
0207028000NRG25160520241153804
|
16/05/2024
|
Vallabapuram Muniiah
|
0207028WL025037
|
Vallabapuram Muniiah
|
00468
|
UBIN0807656
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225271686
|
|
VALLABAPURAM MUNIIAH
|
UNION BANK OF INDIA(508500)
|
|
720
|
Duggirala
|
AP-07-028-004-003/010374
(SRUNGARA PURAM)
|
0207028000NRG25160520241153805
|
16/05/2024
|
veramma
|
0207028WL025037
|
veramma
|
00468
|
UBIN0807656
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225271627
|
|
SRUNGARAPATI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Duggirala
|
AP-07-028-004-003/010376
(SRUNGARA PURAM)
|
0207028000NRG25160520241153806
|
16/05/2024
|
balaswamy
|
0207028WL025037
|
balaswamy
|
00468
|
UBIN0807656
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225271681
|
|
KONDURU BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
722
|
Duggirala
|
AP-07-028-004-003/010376
(SRUNGARA PURAM)
|
0207028000NRG25160520241153807
|
16/05/2024
|
mariyamma
|
0207028WL025037
|
mariyamma
|
00468
|
UBIN0807656
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225271612
|
|
KONDURU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Duggirala
|
AP-07-028-004-003/010396
(SRUNGARA PURAM)
|
0207028000NRG25160520241153808
|
16/05/2024
|
Akkaiah
|
0207028WL025037
|
Akkaiah
|
00468
|
UBIN0807656
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225272332
|
|
KAMBALA AKKAYYA SO RAMA SWAMY SRUNGARAP
|
UNION BANK OF INDIA(508500)
|
|
724
|
Duggirala
|
AP-07-028-004-003/010396
(SRUNGARA PURAM)
|
0207028000NRG25160520241153809
|
16/05/2024
|
Kambala Subbulu
|
0207028WL025037
|
Kambala Subbulu
|
00468
|
UBIN0807656
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225272333
|
|
KAMBALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Duggirala
|
AP-07-028-004-003/010398
(SRUNGARA PURAM)
|
0207028000NRG25160520241153811
|
16/05/2024
|
Lakshmi
|
0207028WL025037
|
Lakshmi
|
00468
|
UBIN0807656
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225272027
|
|
YARLAGADDA LAKSHMI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
726
|
Duggirala
|
AP-07-028-004-003/010398
(SRUNGARA PURAM)
|
0207028000NRG25160520241153810
|
16/05/2024
|
Srinivasarao
|
0207028WL025037
|
Srinivasarao
|
00468
|
UBIN0807656
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225271596
|
|
YARLAGADDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
727
|
Duggirala
|
AP-07-028-004-003/010404
(SRUNGARA PURAM)
|
0207028000NRG25160520241153812
|
16/05/2024
|
Sambrajyam
|
0207028WL025037
|
Sambrajyam
|
00468
|
UBIN0807656
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4225271678
|
|
SRUNGARAPATI SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
728
|
Duggirala
|
AP-07-028-004-003/010406
(SRUNGARA PURAM)
|
0207028000NRG25160520241152178
|
16/05/2024
|
Prasannakumar
|
0207028WL025011
|
Prasannakumar
|
00468
|
UBIN0807656
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225271622
|
|
KONDURU PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Duggirala
|
AP-07-028-004-003/010406
(SRUNGARA PURAM)
|
0207028000NRG25160520241153813
|
16/05/2024
|
Suresh
|
0207028WL025037
|
Suresh
|
00468
|
UBIN0807656
|
798
|
798
|
Processed
|
22/05/2024
|
|
4225271600
|
|
KONDURU SURESH
|
UNION BANK OF INDIA(508500)
|
|
730
|
Duggirala
|
AP-07-028-004-003/010408
(SRUNGARA PURAM)
|
0207028000NRG25160520241152179
|
16/05/2024
|
Rahelu
|
0207028WL025011
|
Rahelu
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271657
|
|
PEDDAPUDI RAYELU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Duggirala
|
AP-07-028-004-003/010416
(SRUNGARA PURAM)
|
0207028000NRG25160520241152180
|
16/05/2024
|
Bhagyam
|
0207028WL025011
|
Bhagyam
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271960
|
|
KANAPALA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
732
|
Duggirala
|
AP-07-028-004-003/010418
(SRUNGARA PURAM)
|
0207028000NRG25160520241152181
|
16/05/2024
|
Lakshmi
|
0207028WL025011
|
Lakshmi
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271976
|
|
DEVARAPALLI LAKSHMI WO BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Duggirala
|
AP-07-028-004-003/010425
(SRUNGARA PURAM)
|
0207028000NRG25160520241152182
|
16/05/2024
|
Mariyamma
|
0207028WL025011
|
Mariyamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271911
|
|
PULIVARTHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Duggirala
|
AP-07-028-004-003/010426
(SRUNGARA PURAM)
|
0207028000NRG25160520241152184
|
16/05/2024
|
Jayamma
|
0207028WL025011
|
Jayamma
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271667
|
|
DEVARAPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Duggirala
|
AP-07-028-004-003/010426
(SRUNGARA PURAM)
|
0207028000NRG25160520241152183
|
16/05/2024
|
Srikanth
|
0207028WL025011
|
Srikanth
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271601
|
|
DEVARAPALLI SREEKANTH
|
UNION BANK OF INDIA(508500)
|
|
736
|
Duggirala
|
AP-07-028-004-003/010428
(SRUNGARA PURAM)
|
0207028000NRG25160520241152185
|
16/05/2024
|
Mariyadas
|
0207028WL025011
|
Mariyadas
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271679
|
|
SRUNGARAPATI MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
737
|
Duggirala
|
AP-07-028-004-003/010428
(SRUNGARA PURAM)
|
0207028000NRG25160520241152186
|
16/05/2024
|
Sujata
|
0207028WL025011
|
Sujata
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271660
|
|
SRUNGARAPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Duggirala
|
AP-07-028-004-003/010430
(SRUNGARA PURAM)
|
0207028000NRG25160520241152187
|
16/05/2024
|
Chennaiah
|
0207028WL025011
|
Chennaiah
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272062
|
|
THULLURU CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
739
|
Duggirala
|
AP-07-028-004-003/010430
(SRUNGARA PURAM)
|
0207028000NRG25160520241152188
|
16/05/2024
|
Sujata
|
0207028WL025011
|
Sujata
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271661
|
|
TULLURU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Duggirala
|
AP-07-028-004-003/010432
(SRUNGARA PURAM)
|
0207028000NRG25160520241152189
|
16/05/2024
|
Mariyamma
|
0207028WL025011
|
Mariyamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271915
|
|
SRUNGARAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Duggirala
|
AP-07-028-004-003/010433
(SRUNGARA PURAM)
|
0207028000NRG25160520241152190
|
16/05/2024
|
Lalita
|
0207028WL025011
|
Lalita
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225271615
|
|
DEVARAPALLI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Duggirala
|
AP-07-028-004-003/010438
(SRUNGARA PURAM)
|
0207028000NRG25160520241152191
|
16/05/2024
|
Mojesh
|
0207028WL025011
|
Mojesh
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272063
|
|
SRUNGARAPURAM MOJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Duggirala
|
AP-07-028-004-003/010449
(SRUNGARA PURAM)
|
0207028000NRG25160520241152193
|
16/05/2024
|
Nagamalleswari
|
0207028WL025011
|
Nagamalleswari
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272216
|
|
KONDURU NAGAMALLESWARI WO ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
744
|
Duggirala
|
AP-07-028-004-003/010466
(SRUNGARA PURAM)
|
0207028000NRG25160520241152194
|
16/05/2024
|
Tummapudi Koteswaramma
|
0207028WL025011
|
Tummapudi Koteswaramma
|
00468
|
UBIN0807656
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272326
|
|
TUMMAPUDI KOTESWARAMMA WO BASAVAIAH SR
|
UNION BANK OF INDIA(508500)
|
|
745
|
Duggirala
|
AP-07-028-004-003/010467
(SRUNGARA PURAM)
|
0207028000NRG25160520241152196
|
16/05/2024
|
Osuri Koteswaramma
|
0207028WL025011
|
Osuri Koteswaramma
|
00468
|
UBIN0807656
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225271662
|
|
OSURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Duggirala
|
AP-07-028-004-003/010467
(SRUNGARA PURAM)
|
0207028000NRG25160520241152195
|
16/05/2024
|
osuri Venkateswarlu
|
0207028WL025011
|
osuri Venkateswarlu
|
00468
|
UBIN0807656
|
534
|
534
|
Processed
|
22/05/2024
|
|
4225272341
|
|
OSURI PEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Duggirala
|
AP-07-028-004-003/010468
(SRUNGARA PURAM)
|
0207028000NRG25160520241152197
|
16/05/2024
|
Vaka Samrajyam
|
0207028WL025011
|
Vaka Samrajyam
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271672
|
|
VAKA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
748
|
Duggirala
|
AP-07-028-004-003/010492
(SRUNGARA PURAM)
|
0207028000NRG25160520241152198
|
16/05/2024
|
Venkayamma
|
0207028WL025011
|
Venkayamma
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272155
|
|
BALUSUPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Duggirala
|
AP-07-028-004-003/010502
(SRUNGARA PURAM)
|
0207028000NRG25160520241152199
|
16/05/2024
|
rajyalakshmi
|
0207028WL025011
|
rajyalakshmi
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272325
|
|
PAMARTHI RAJYALAKSHMI W O MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
750
|
Duggirala
|
AP-07-028-004-003/010504
(SRUNGARA PURAM)
|
0207028000NRG25160520241152200
|
16/05/2024
|
Motukuru Srinu
|
0207028WL025011
|
Motukuru Srinu
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271624
|
|
MOTUKURU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Duggirala
|
AP-07-028-004-003/010507
(SRUNGARA PURAM)
|
0207028000NRG25160520241152201
|
16/05/2024
|
Jyossna
|
0207028WL025011
|
Jyossna
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271676
|
|
RACHURI JYOSSNA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Duggirala
|
AP-07-028-004-003/010513
(SRUNGARA PURAM)
|
0207028000NRG25160520241152202
|
16/05/2024
|
jyosna
|
0207028WL025011
|
jyosna
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271626
|
|
KANAPALA JYOTSAN
|
UNION BANK OF INDIA(508500)
|
|
753
|
Duggirala
|
AP-07-028-004-003/010517
(SRUNGARA PURAM)
|
0207028000NRG25160520241152203
|
16/05/2024
|
balakoteswarao
|
0207028WL025011
|
balakoteswarao
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271602
|
|
YALAVARTHY BALA KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
754
|
Duggirala
|
AP-07-028-004-003/010517
(SRUNGARA PURAM)
|
0207028000NRG25160520241152204
|
16/05/2024
|
nagalakshmi
|
0207028WL025011
|
nagalakshmi
|
00468
|
UBIN0807656
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271649
|
|
YALAVARTHI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Duggirala
|
AP-07-028-004-003/010525
(SRUNGARA PURAM)
|
0207028000NRG25160520241153814
|
16/05/2024
|
kumari
|
0207028WL025037
|
kumari
|
00468
|
UBIN0807656
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225272154
|
|
SRUNGARAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Duggirala
|
AP-07-028-004-003/010525
(SRUNGARA PURAM)
|
0207028000NRG25160520241152205
|
16/05/2024
|
samsonu
|
0207028WL025011
|
samsonu
|
00468
|
UBIN0807656
|
267
|
267
|
Processed
|
22/05/2024
|
|
4225271595
|
|
SRUNGARAPATI SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
757
|
Duggirala
|
AP-07-028-004-003/010527
(SRUNGARA PURAM)
|
0207028000NRG25160520241153818
|
16/05/2024
|
ramya
|
0207028WL025037
|
ramya
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271675
|
|
SRUNGARAPATI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Duggirala
|
AP-07-028-004-003/010530
(SRUNGARA PURAM)
|
0207028000NRG25160520241153819
|
16/05/2024
|
nayomi
|
0207028WL025037
|
nayomi
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271654
|
|
SRUNGARAPATI NAYOMI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Duggirala
|
AP-07-028-004-003/010533
(SRUNGARA PURAM)
|
0207028000NRG25160520241153820
|
16/05/2024
|
prasanna kumari
|
0207028WL025037
|
prasanna kumari
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271617
|
|
SRUNGARAPATI PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Duggirala
|
AP-07-028-004-003/010536
(SRUNGARA PURAM)
|
0207028000NRG25160520241153821
|
16/05/2024
|
prakasarao
|
0207028WL025037
|
prakasarao
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271623
|
|
VALLABHAPURAM PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
761
|
Duggirala
|
AP-07-028-004-003/010536
(SRUNGARA PURAM)
|
0207028000NRG25160520241153822
|
16/05/2024
|
Vallabhapuram Sobha rani
|
0207028WL025037
|
Vallabhapuram Sobha rani
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271634
|
|
VALLABHAPURAM SOBHA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
762
|
Duggirala
|
AP-07-028-004-003/010550
(SRUNGARA PURAM)
|
0207028000NRG25160520241153823
|
16/05/2024
|
prasad
|
0207028WL025037
|
prasad
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271927
|
|
PENUMAKA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
763
|
Duggirala
|
AP-07-028-004-003/010553
(SRUNGARA PURAM)
|
0207028000NRG25160520241153825
|
16/05/2024
|
gopalarao
|
0207028WL025037
|
gopalarao
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272336
|
|
JUPALLI GOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Duggirala
|
AP-07-028-004-003/010553
(SRUNGARA PURAM)
|
0207028000NRG25160520241153824
|
16/05/2024
|
vanalakshmi
|
0207028WL025037
|
vanalakshmi
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272022
|
|
JUPALLI VANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Duggirala
|
AP-07-028-004-003/010554
(SRUNGARA PURAM)
|
0207028000NRG25160520241153827
|
16/05/2024
|
nageswarao
|
0207028WL025037
|
nageswarao
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272024
|
|
PERNAPATI NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
766
|
Duggirala
|
AP-07-028-004-003/010554
(SRUNGARA PURAM)
|
0207028000NRG25160520241153826
|
16/05/2024
|
sivanagamalleswari
|
0207028WL025037
|
sivanagamalleswari
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271620
|
|
PERNAPATI SIVANAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Duggirala
|
AP-07-028-004-003/010555
(SRUNGARA PURAM)
|
0207028000NRG25160520241153828
|
16/05/2024
|
sita
|
0207028WL025037
|
sita
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272023
|
|
KANCHARLA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Duggirala
|
AP-07-028-004-003/010612
(SRUNGARA PURAM)
|
0207028000NRG25160520241153833
|
16/05/2024
|
suvarna
|
0207028WL025037
|
suvarna
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271653
|
|
KALICHETI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Duggirala
|
AP-07-028-004-003/010613
(SRUNGARA PURAM)
|
0207028000NRG25160520241153835
|
16/05/2024
|
Rajita
|
0207028WL025037
|
Rajita
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271674
|
|
KANAPALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Duggirala
|
AP-07-028-004-003/010614
(SRUNGARA PURAM)
|
0207028000NRG25160520241153836
|
16/05/2024
|
srilakshmi
|
0207028WL025037
|
srilakshmi
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272004
|
|
PARISA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Duggirala
|
AP-07-028-004-003/10618
(SRUNGARA PURAM)
|
0207028000NRG25160520241153838
|
16/05/2024
|
Palagani Ramadevi
|
0207028WL025037
|
Palagani Ramadevi
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272298
|
|
PALAGANI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Duggirala
|
AP-07-028-004-003/10619
(SRUNGARA PURAM)
|
0207028000NRG25160520241153839
|
16/05/2024
|
Jupalli Tirumala
|
0207028WL025037
|
Jupalli Tirumala
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271669
|
|
JUPALLI TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Duggirala
|
AP-07-028-004-003/10621
(SRUNGARA PURAM)
|
0207028000NRG25160520241153840
|
16/05/2024
|
Vaka Sambasiva Rao
|
0207028WL025037
|
Vaka Sambasiva Rao
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225272331
|
|
VAKA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
774
|
Duggirala
|
AP-07-028-004-003/10629
(SRUNGARA PURAM)
|
0207028000NRG25160520241153842
|
16/05/2024
|
KOLLURU KOTESWARAMMA
|
0207028WL025037
|
KOLLURU KOTESWARAMMA
|
00468
|
UBIN0807656
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271616
|
|
KOLLURU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330337
|
330337
|
|
|
|
|
|
|
|
|
775
|
Duggirala
|
AP-07-028-004-003/010161
(SRUNGARA PURAM)
|
0207028000NRG25160520241152145
|
16/05/2024
|
Srungarapati Sudhakar
|
0207028WL025011
|
Srungarapati Sudhakar
|
00468
|
UBIN0814831
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225272313
|
|
SRUNGARAPATI SUDHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
776
|
Duggirala
|
AP-07-028-004-003/010088
(SRUNGARA PURAM)
|
0207028000NRG25160520241152110
|
16/05/2024
|
Srungarapati Satyam
|
0207028WL025011
|
Srungarapati Satyam
|
00468
|
UBIN0CG7061
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225272170
|
|
SRUNGARAPATI SATYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
777
|
Duggirala
|
AP-07-028-013-008/020644
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154018
|
16/05/2024
|
Lam Prasadu
|
0207028WL025038
|
Lam Prasadu
|
00468
|
UBIN0CG7061
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225272340
|
|
LAM PRASADU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
778
|
Duggirala
|
AP-07-028-015-010/010087
(PENUMULI)
|
0207028000NRG25160520241150602
|
16/05/2024
|
Rayana Venkateswarlu
|
0207028WL024968
|
Rayana Venkateswarlu
|
00468
|
UBIN0CG7061
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225272316
|
|
RAYANA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
779
|
Duggirala
|
AP-07-028-015-010/010541
(PENUMULI)
|
0207028000NRG25160520241150273
|
16/05/2024
|
Swarna Anjayya
|
0207028WL024956
|
Swarna Anjayya
|
00468
|
UBIN0CG7061
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225272321
|
|
SWARNA ANJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
780
|
Duggirala
|
AP-07-028-015-010/010750
(PENUMULI)
|
0207028000NRG25160520241150612
|
16/05/2024
|
Shaik Hussenbi
|
0207028WL024968
|
Shaik Hussenbi
|
00468
|
UBIN0CG7061
|
1761
|
1761
|
Processed
|
22/05/2024
|
|
4225272081
|
|
SHAIK HUSSEN BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
781
|
Duggirala
|
AP-07-028-015-010/010760
(PENUMULI)
|
0207028000NRG25160520241150278
|
16/05/2024
|
Meriga Deva kumari
|
0207028WL024956
|
Meriga Deva kumari
|
00468
|
UBIN0CG7061
|
1593
|
1593
|
Processed
|
22/05/2024
|
|
4225272029
|
|
PEEKE DEVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
782
|
Duggirala
|
AP-07-028-020-013/010259
(CHINTALAPUDI)
|
0207028000NRG25160520241154174
|
16/05/2024
|
Koteswararao Sinka
|
0207028WL025043
|
Koteswararao Sinka
|
00468
|
UBIN0CG7061
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225272065
|
|
SINKA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
783
|
Duggirala
|
AP-07-028-020-013/010382
(CHINTALAPUDI)
|
0207028000NRG25160520241154256
|
16/05/2024
|
Kola Suresh
|
0207028WL025043
|
Kola Suresh
|
00468
|
UBIN0CG7061
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4225272279
|
|
KOLA SURESH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12752
|
12752
|
|
|
|
|
|
|
|
|
784
|
Duggirala
|
AP-07-028-004-003/010193
(SRUNGARA PURAM)
|
0207028000NRG25160520241152160
|
16/05/2024
|
Devarapalli Mariyamma
|
0207028WL025011
|
Devarapalli Mariyamma
|
00691
|
IPOS0000001
|
1602
|
1602
|
Rejected
|
22/05/2024
|
|
4225271563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
785
|
Duggirala
|
AP-07-028-004-003/010210
(SRUNGARA PURAM)
|
0207028000NRG25160520241153720
|
16/05/2024
|
B Sujatha
|
0207028WL025037
|
B Sujatha
|
00691
|
IPOS0000001
|
1067
|
1067
|
Rejected
|
22/05/2024
|
|
4225271561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
786
|
Duggirala
|
AP-07-028-004-003/010256
(SRUNGARA PURAM)
|
0207028000NRG25160520241153746
|
16/05/2024
|
Kanapala Ramulu
|
0207028WL025037
|
Kanapala Ramulu
|
00691
|
IPOS0000001
|
1067
|
1067
|
Rejected
|
22/05/2024
|
|
4225271562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
787
|
Duggirala
|
AP-07-028-004-003/010287
(SRUNGARA PURAM)
|
0207028000NRG25160520241153765
|
16/05/2024
|
Srungarapati Mariyamma
|
0207028WL025037
|
Srungarapati Mariyamma
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4225271564
|
|
SRUNGARAPATI MARIYAMMA W O SUNDARA RAO S
|
UNION BANK OF INDIA(508500)
|
|
788
|
Duggirala
|
AP-07-028-004-003/010607
(SRUNGARA PURAM)
|
0207028000NRG25160520241153830
|
16/05/2024
|
Yesarapu devakaruna
|
0207028WL025037
|
Yesarapu devakaruna
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271566
|
|
Mrs DEVAKARUNA YASAARAPU
|
INDIAN BANK(607105)
|
|
789
|
Duggirala
|
AP-07-028-004-003/010608
(SRUNGARA PURAM)
|
0207028000NRG25160520241153831
|
16/05/2024
|
Kamunuri supriya
|
0207028WL025037
|
Kamunuri supriya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271567
|
|
KAMUNURI SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Duggirala
|
AP-07-028-004-003/010609
(SRUNGARA PURAM)
|
0207028000NRG25160520241153832
|
16/05/2024
|
Yasarp Mahesh
|
0207028WL025037
|
Yasarp Mahesh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271568
|
|
YASAARAPU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Duggirala
|
AP-07-028-004-003/10616
(SRUNGARA PURAM)
|
0207028000NRG25160520241153837
|
16/05/2024
|
Rachuri Ramu
|
0207028WL025037
|
Rachuri Ramu
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271565
|
|
RACHURI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Duggirala
|
AP-07-028-004-003/10625
(SRUNGARA PURAM)
|
0207028000NRG25160520241153841
|
16/05/2024
|
U.Prakasarao
|
0207028WL025037
|
U.Prakasarao
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4225271569
|
|
UNNAM PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Duggirala
|
AP-07-028-013-008/020556
(MANCHIKALAPUDI)
|
0207028000NRG25160520241154016
|
16/05/2024
|
Nallagani Vijai kumar
|
0207028WL025038
|
Nallagani Vijai kumar
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4225271573
|
|
CHALLAGAALI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Duggirala
|
AP-07-028-019-012/010713
(EMANI)
|
0207028000NRG25160520241156528
|
16/05/2024
|
M Venkata Ramana
|
0207028WL025079
|
M Venkata Ramana
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271570
|
|
MUDRABOYINA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Duggirala
|
AP-07-028-019-012/12113
(EMANI)
|
0207028000NRG25160520241148691
|
16/05/2024
|
Pilli yebu
|
0207028WL024924
|
Pilli yebu
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4225271571
|
|
PILLI YOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Duggirala
|
AP-07-028-019-012/12125
(EMANI)
|
0207028000NRG25160520241156565
|
16/05/2024
|
Danaboyina Gopikrishna
|
0207028WL025079
|
Danaboyina Gopikrishna
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
22/05/2024
|
|
4225271572
|
|
DANABOYINA GOPIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1175805
|
1175805
|
|
|
|
|
|
|
|