|
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
|
Yellanur
|
AP-12-029-006-006/011454
(YELLANUR)
|
0212029000NRG25060520240625467
|
06/05/2024
|
lakshamma
|
0212029WL028706
|
lakshamma
|
00019
|
APGB0001077
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966020019
|
|
Mrs LAKSHMAMMA JANGAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yellanur
|
AP-12-029-010-010/010285
(CHILAMAKURU)
|
0212029000NRG25060520240641851
|
06/05/2024
|
Gangamma
|
0212029WL029049
|
Gangamma
|
00019
|
APGB0001077
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019934
|
|
Mrs GANGAMMA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yellanur
|
AP-12-029-010-010/20348
(CHILAMAKURU)
|
0212029000NRG25060520240641891
|
06/05/2024
|
Manjula Lingamaiah
|
0212029WL029049
|
Manjula Lingamaiah
|
00019
|
APGB0001077
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019759
|
|
MANJULA LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4933
|
4933
|
|
|
|
|
|
|
|
|
4
|
Yellanur
|
AP-12-029-006-006/20308
(YELLANUR)
|
0212029000NRG25060520240656836
|
06/05/2024
|
Dawalnayak Rabban Basha
|
0212029WL029374
|
Dawalnayak Rabban Basha
|
00019
|
APGB0001110
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019842
|
|
Mr RABBAN BASHA DAWALNAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
Yellanur
|
AP-12-029-016-016/030047
(VENKATAMPALLI)
|
0212029000NRG25060520240643542
|
06/05/2024
|
Ramachandrareddy
|
0212029WL029103
|
Ramachandrareddy
|
00019
|
APGB0002144
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019717
|
|
RAMA CHANDRA REDDY CHILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
6
|
Yellanur
|
AP-12-029-006-006/010447
(YELLANUR)
|
0212029000NRG25060520240656780
|
06/05/2024
|
Shaik Mastan Bi
|
0212029WL029374
|
Shaik Mastan Bi
|
00045
|
BARB0ANAPOL
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019800
|
|
MS SHAIK MASTAN BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
Yellanur
|
AP-12-029-010-010/010115
(CHILAMAKURU)
|
0212029000NRG25060520240641809
|
06/05/2024
|
BEDUDURU GURUPRATHAP
|
0212029WL029049
|
BEDUDURU GURUPRATHAP
|
00045
|
BARB0TADPAT
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019828
|
|
BEDUDURU GURUPRATHAP
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yellanur
|
AP-12-029-010-010/010312
(CHILAMAKURU)
|
0212029000NRG25060520240641863
|
06/05/2024
|
Murali
|
0212029WL029049
|
Murali
|
00045
|
BARB0TADPAT
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019933
|
|
SAMPANGI MURALI
|
BANK OF BARODA(606985)
|
|
9
|
Yellanur
|
AP-12-029-010-010/010312
(CHILAMAKURU)
|
0212029000NRG25060520240641862
|
06/05/2024
|
Rajeswari
|
0212029WL029049
|
Rajeswari
|
00045
|
BARB0TADPAT
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019932
|
|
S RAJESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
10
|
Yellanur
|
AP-12-029-006-006/010855
(YELLANUR)
|
0212029000NRG25060520240649762
|
06/05/2024
|
SHEK BEEBI
|
0212029WL029266
|
SHEK BEEBI
|
00078
|
CNRB0003341
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019857
|
|
SHEK BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Yellanur
|
AP-12-029-006-006/20111
(YELLANUR)
|
0212029000NRG25060520240656831
|
06/05/2024
|
S RIYAZ BASHA
|
0212029WL029374
|
S RIYAZ BASHA
|
00078
|
CNRB0003341
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020059
|
|
S RIYAZ BASHA
|
CANARA BANK(508532)
|
|
12
|
Yellanur
|
AP-12-029-010-010/010303
(CHILAMAKURU)
|
0212029000NRG25060520240641854
|
06/05/2024
|
Naresh
|
0212029WL029049
|
Naresh
|
00078
|
CNRB0003341
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019701
|
|
Mr NARESH POTTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
13
|
Yellanur
|
AP-12-029-010-010/010320
(CHILAMAKURU)
|
0212029000NRG25060520240641874
|
06/05/2024
|
Sri Vani
|
0212029WL029049
|
Sri Vani
|
00078
|
CNRB0013137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019700
|
|
KUMMARI SREEVANI
|
CANARA BANK(508532)
|
|
14
|
Yellanur
|
AP-12-029-016-016/030035
(VENKATAMPALLI)
|
0212029000NRG25060520240643540
|
06/05/2024
|
Lakshmidevi
|
0212029WL029103
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019730
|
|
LAKSHMI DEVI S
|
CANARA BANK(508532)
|
|
15
|
Yellanur
|
AP-12-029-016-016/030035
(VENKATAMPALLI)
|
0212029000NRG25060520240643539
|
06/05/2024
|
Nagarjunareddy
|
0212029WL029103
|
Nagarjunareddy
|
00078
|
CNRB0013137
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019728
|
|
SAREDDY NAGARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yellanur
|
AP-12-029-016-016/030047
(VENKATAMPALLI)
|
0212029000NRG25060520240643541
|
06/05/2024
|
Anuradha
|
0212029WL029103
|
Anuradha
|
00078
|
CNRB0013137
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019746
|
|
ANURADHA CHILLA
|
CANARA BANK(508532)
|
|
17
|
Yellanur
|
AP-12-029-016-016/030103
(VENKATAMPALLI)
|
0212029000NRG25060520240643565
|
06/05/2024
|
Eeswaramma
|
0212029WL029103
|
Eeswaramma
|
00078
|
CNRB0013137
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019704
|
|
CHILLA EESWARAMMA
|
CANARA BANK(508532)
|
|
18
|
Yellanur
|
AP-12-029-016-016/030103
(VENKATAMPALLI)
|
0212029000NRG25060520240643564
|
06/05/2024
|
Venkatanagireddy
|
0212029WL029103
|
Venkatanagireddy
|
00078
|
CNRB0013137
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019729
|
|
CHILLA VENKATA NAGIREDDY
|
CANARA BANK(508532)
|
|
19
|
Yellanur
|
AP-12-029-016-016/030105
(VENKATAMPALLI)
|
0212029000NRG25060520240643566
|
06/05/2024
|
Hanumantareddy
|
0212029WL029103
|
Hanumantareddy
|
00078
|
CNRB0013137
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019706
|
|
CHILLA HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
20
|
Yellanur
|
AP-12-029-016-016/030107
(VENKATAMPALLI)
|
0212029000NRG25060520240643567
|
06/05/2024
|
Venkatanagireddy
|
0212029WL029103
|
Venkatanagireddy
|
00078
|
CNRB0013137
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019705
|
|
MR VENKATA NAGI REDDY DIDDEKUNTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yellanur
|
AP-12-029-016-016/030127
(VENKATAMPALLI)
|
0212029000NRG25060520240643572
|
06/05/2024
|
Ramanjulareddy
|
0212029WL029103
|
Ramanjulareddy
|
00078
|
CNRB0013137
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019745
|
|
RAMANJULA REDDY VENNAPOOSA
|
CANARA BANK(508532)
|
|
22
|
Yellanur
|
AP-12-029-016-016/030128
(VENKATAMPALLI)
|
0212029000NRG25060520240643573
|
06/05/2024
|
Venkatalakshmamma
|
0212029WL029103
|
Venkatalakshmamma
|
00078
|
CNRB0013137
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019747
|
|
VENNAPUSA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Yellanur
|
AP-12-029-016-016/030129
(VENKATAMPALLI)
|
0212029000NRG25060520240643574
|
06/05/2024
|
Dastagiri
|
0212029WL029103
|
Dastagiri
|
00078
|
CNRB0013137
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019726
|
|
DASTAGIRI ENUGONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
24
|
Yellanur
|
AP-12-029-010-010/010095
(CHILAMAKURU)
|
0212029000NRG25060520240641801
|
06/05/2024
|
Lakshmi Devi
|
0212029WL029049
|
Lakshmi Devi
|
00114
|
APBL0012016
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019928
|
|
Mrs LAKSHMI DEVI SIDDAPU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
25
|
Yellanur
|
AP-12-029-010-010/010121
(CHILAMAKURU)
|
0212029000NRG25060520240644940
|
06/05/2024
|
Sanjeevarayudu
|
0212029WL029137
|
Sanjeevarayudu
|
00114
|
APBL0012016
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019927
|
|
Mr SANJIVA RAYUDU CHINNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
26
|
Yellanur
|
AP-12-029-010-010/010341
(CHILAMAKURU)
|
0212029000NRG25060520240641889
|
06/05/2024
|
PRASAD
|
0212029WL029049
|
PRASAD
|
00165
|
IBKL0001163
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020006
|
|
C PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
27
|
Yellanur
|
AP-12-029-006-006/010028
(YELLANUR)
|
0212029000NRG25060520240656765
|
06/05/2024
|
K Venkata Padma Kumari
|
0212029WL029374
|
K Venkata Padma Kumari
|
00168
|
ICIC0001305
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020069
|
|
KAMALAPURAM VENKATA PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
Yellanur
|
AP-12-029-006-006/012052
(YELLANUR)
|
0212029000NRG25060520240618549
|
06/05/2024
|
CHENNA VENKATA KISHORE
|
0212029WL028507
|
CHENNA VENKATA KISHORE
|
00354
|
PUNB0913700
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020055
|
|
CHENNA VENKATA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
29
|
Yellanur
|
AP-12-029-006-006/010707
(YELLANUR)
|
0212029000NRG25060520240656784
|
06/05/2024
|
Mahaboob basha
|
0212029WL029374
|
Mahaboob basha
|
00415
|
SBIN0000923
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020060
|
|
MR K MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yellanur
|
AP-12-029-006-006/011607
(YELLANUR)
|
0212029000NRG25060520240656808
|
06/05/2024
|
Firoz khan
|
0212029WL029374
|
Firoz khan
|
00415
|
SBIN0000923
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019938
|
|
MR PATAAN FIROZKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yellanur
|
AP-12-029-006-006/011607
(YELLANUR)
|
0212029000NRG25060520240656809
|
06/05/2024
|
Salma
|
0212029WL029374
|
Salma
|
00415
|
SBIN0000923
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019939
|
|
MRS PATHAN SALMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yellanur
|
AP-12-029-006-006/011882
(YELLANUR)
|
0212029000NRG25060520240616836
|
06/05/2024
|
Peddaiah
|
0212029WL028458
|
Peddaiah
|
00415
|
SBIN0000923
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966020009
|
|
MR PEDDAIAH KADAVAKALLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yellanur
|
AP-12-029-006-006/20298
(YELLANUR)
|
0212029000NRG25060520240649825
|
06/05/2024
|
B Chand Bee
|
0212029WL029266
|
B Chand Bee
|
00415
|
SBIN0000923
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019848
|
|
MRS BUGGEGARI CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yellanur
|
AP-12-029-006-006/20312
(YELLANUR)
|
0212029000NRG25060520240649829
|
06/05/2024
|
Kasunuru Shafi
|
0212029WL029266
|
Kasunuru Shafi
|
00415
|
SBIN0000923
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019841
|
|
MR KASUNURU SHAFI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yellanur
|
AP-12-029-007-006/040205
(JANGAMPALLI)
|
0212029000NRG25060520240648252
|
06/05/2024
|
LINUTLA RAMESH NAIDU
|
0212029WL029202
|
LINUTLA RAMESH NAIDU
|
00415
|
SBIN0000923
|
1348
|
1348
|
Rejected
|
11/05/2024
|
|
3966019867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Yellanur
|
AP-12-029-007-006/040219
(JANGAMPALLI)
|
0212029000NRG25060520240648260
|
06/05/2024
|
Vijaya lakshmi
|
0212029WL029202
|
Vijaya lakshmi
|
00415
|
SBIN0000923
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019866
|
|
MADHINENI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Yellanur
|
AP-12-029-010-010/010227
(CHILAMAKURU)
|
0212029000NRG25060520240643506
|
06/05/2024
|
Rangaiah
|
0212029WL029101
|
Rangaiah
|
00415
|
SBIN0000923
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019930
|
|
Mr RANGAIAH POTTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
38
|
Yellanur
|
AP-12-029-010-010/20352
(CHILAMAKURU)
|
0212029000NRG25060520240641894
|
06/05/2024
|
MALLEPALLI NAGARJUNA
|
0212029WL029049
|
MALLEPALLI NAGARJUNA
|
00415
|
SBIN0000923
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019826
|
|
MALLEPALLI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15734
|
15734
|
|
|
|
|
|
|
|
|
39
|
Yellanur
|
AP-12-029-010-010/010013
(CHILAMAKURU)
|
0212029000NRG25060520240643486
|
06/05/2024
|
Pullamanaidu
|
0212029WL029101
|
Pullamanaidu
|
00415
|
SBIN0000933
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019748
|
|
MR POTHURU PULLAMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
40
|
Yellanur
|
AP-12-029-010-010/010338
(CHILAMAKURU)
|
0212029000NRG25060520240641885
|
06/05/2024
|
Aswani
|
0212029WL029049
|
Aswani
|
00415
|
SBIN0003200
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019812
|
|
MRS ASWINI SIDDAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
41
|
Yellanur
|
AP-12-029-006-006/010419
(YELLANUR)
|
0212029000NRG25060520240656776
|
06/05/2024
|
Sheik Shaheen
|
0212029WL029374
|
Sheik Shaheen
|
00415
|
SBIN0004189
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020061
|
|
SHAHIN YANAMACHINTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Yellanur
|
AP-12-029-006-006/010872
(YELLANUR)
|
0212029000NRG25060520240649767
|
06/05/2024
|
Moulali
|
0212029WL029266
|
Moulali
|
00415
|
SBIN0004189
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966020010
|
|
MR BEEDIPALLI MOULALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yellanur
|
AP-12-029-010-010/010104
(CHILAMAKURU)
|
0212029000NRG25060520240644935
|
06/05/2024
|
Nagaraju
|
0212029WL029137
|
Nagaraju
|
00415
|
SBIN0004189
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019703
|
|
Mr SANPANGI NAGARAJU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
44
|
Yellanur
|
AP-12-029-010-010/010340
(CHILAMAKURU)
|
0212029000NRG25060520240641887
|
06/05/2024
|
Krishna Kumar
|
0212029WL029049
|
Krishna Kumar
|
00415
|
SBIN0004189
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019788
|
|
T KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
45
|
Yellanur
|
AP-12-029-010-010/20352
(CHILAMAKURU)
|
0212029000NRG25060520240641895
|
06/05/2024
|
B ASWANI
|
0212029WL029049
|
B ASWANI
|
00415
|
SBIN0008829
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019809
|
|
MS ASWINI BUDDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
46
|
Yellanur
|
AP-12-029-006-006/20309
(YELLANUR)
|
0212029000NRG25060520240649828
|
06/05/2024
|
Desai Pavan Kumar
|
0212029WL029266
|
Desai Pavan Kumar
|
00415
|
SBIN0018256
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019840
|
|
DESAI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Yellanur
|
AP-12-029-010-010/010063
(CHILAMAKURU)
|
0212029000NRG25060520240641786
|
06/05/2024
|
Naveen
|
0212029WL029049
|
Naveen
|
00415
|
SBIN0018256
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019931
|
|
GONDI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Yellanur
|
AP-12-029-010-010/010085
(CHILAMAKURU)
|
0212029000NRG25060520240641796
|
06/05/2024
|
Maheswara
|
0212029WL029049
|
Maheswara
|
00415
|
SBIN0018256
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019929
|
|
MR MAHESWARA KATTUBADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
49
|
Yellanur
|
AP-12-029-006-006/010765
(YELLANUR)
|
0212029000NRG25060520240649758
|
06/05/2024
|
Karnool Julekha
|
0212029WL029266
|
Karnool Julekha
|
00468
|
UBIN0805521
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019837
|
|
KARNOOL JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Yellanur
|
AP-12-029-007-006/040138
(JANGAMPALLI)
|
0212029000NRG25060520240648233
|
06/05/2024
|
Basha
|
0212029WL029202
|
Basha
|
00468
|
UBIN0805521
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019854
|
|
URVAKONDA IMAM BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2974
|
2974
|
|
|
|
|
|
|
|
|
51
|
Yellanur
|
AP-12-029-006-006/010007
(YELLANUR)
|
0212029000NRG25060520240616804
|
06/05/2024
|
Venkata Lakshummaq
|
0212029WL028458
|
Venkata Lakshummaq
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019335
|
|
Pedda Gampaiah Gari Lakshmamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Yellanur
|
AP-12-029-006-006/010010
(YELLANUR)
|
0212029000NRG25060520240651677
|
06/05/2024
|
Anjaneyulu
|
0212029WL029288
|
Anjaneyulu
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019991
|
|
T ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Yellanur
|
AP-12-029-006-006/010010
(YELLANUR)
|
0212029000NRG25060520240651678
|
06/05/2024
|
Padmavati
|
0212029WL029288
|
Padmavati
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019646
|
|
T PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Yellanur
|
AP-12-029-006-006/010013
(YELLANUR)
|
0212029000NRG25060520240618493
|
06/05/2024
|
Nagalakshumma
|
0212029WL028507
|
Nagalakshumma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020031
|
|
KATEM NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Yellanur
|
AP-12-029-006-006/010021
(YELLANUR)
|
0212029000NRG25060520240651679
|
06/05/2024
|
VENNAPUSAPALLI PEDDA KULLAYAMMA
|
0212029WL029288
|
VENNAPUSAPALLI PEDDA KULLAYAMMA
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019478
|
|
VENNAPUSAPALLI PEDDA KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Yellanur
|
AP-12-029-006-006/010036
(YELLANUR)
|
0212029000NRG25060520240649746
|
06/05/2024
|
Chandrakala
|
0212029WL029266
|
Chandrakala
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019368
|
|
SOMANNAGARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Yellanur
|
AP-12-029-006-006/010036
(YELLANUR)
|
0212029000NRG25060520240649745
|
06/05/2024
|
Nagaraju
|
0212029WL029266
|
Nagaraju
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019544
|
|
SOMANNAGARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Yellanur
|
AP-12-029-006-006/010037
(YELLANUR)
|
0212029000NRG25060520240616805
|
06/05/2024
|
Nagaratna
|
0212029WL028458
|
Nagaratna
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019396
|
|
SOMANNAGARI NAGARATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Yellanur
|
AP-12-029-006-006/010037
(YELLANUR)
|
0212029000NRG25060520240616806
|
06/05/2024
|
Subbaraidu
|
0212029WL028458
|
Subbaraidu
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966020016
|
|
SOMANNAGARI SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Yellanur
|
AP-12-029-006-006/010039
(YELLANUR)
|
0212029000NRG25060520240618494
|
06/05/2024
|
Radhika
|
0212029WL028507
|
Radhika
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019551
|
|
KUKKALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Yellanur
|
AP-12-029-006-006/010044
(YELLANUR)
|
0212029000NRG25060520240618495
|
06/05/2024
|
Shashikala
|
0212029WL028507
|
Shashikala
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019519
|
|
P SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Yellanur
|
AP-12-029-006-006/010063
(YELLANUR)
|
0212029000NRG25060520240618496
|
06/05/2024
|
Sankaraiah
|
0212029WL028507
|
Sankaraiah
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020030
|
|
SANKARAIAH M
|
UNION BANK OF INDIA(508500)
|
|
63
|
Yellanur
|
AP-12-029-006-006/010064
(YELLANUR)
|
0212029000NRG25060520240660457
|
06/05/2024
|
Saraswathi
|
0212029WL029456
|
Saraswathi
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019791
|
|
KAIKA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Yellanur
|
AP-12-029-006-006/010074
(YELLANUR)
|
0212029000NRG25060520240651680
|
06/05/2024
|
Obulesu
|
0212029WL029288
|
Obulesu
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019412
|
|
TALARI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Yellanur
|
AP-12-029-006-006/010077
(YELLANUR)
|
0212029000NRG25060520240649747
|
06/05/2024
|
Vijaya Kumari
|
0212029WL029266
|
Vijaya Kumari
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019808
|
|
TOMALA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Yellanur
|
AP-12-029-006-006/010083
(YELLANUR)
|
0212029000NRG25060520240656766
|
06/05/2024
|
Girija
|
0212029WL029374
|
Girija
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020075
|
|
B GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Yellanur
|
AP-12-029-006-006/010084
(YELLANUR)
|
0212029000NRG25060520240625452
|
06/05/2024
|
Peddakka
|
0212029WL028706
|
Peddakka
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966020051
|
|
KOLATAM PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Yellanur
|
AP-12-029-006-006/010095
(YELLANUR)
|
0212029000NRG25060520240625453
|
06/05/2024
|
Babu
|
0212029WL028706
|
Babu
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019662
|
|
D BABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Yellanur
|
AP-12-029-006-006/010095
(YELLANUR)
|
0212029000NRG25060520240625454
|
06/05/2024
|
Gangadevi
|
0212029WL028706
|
Gangadevi
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019663
|
|
DODLO GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Yellanur
|
AP-12-029-006-006/010118
(YELLANUR)
|
0212029000NRG25060520240618498
|
06/05/2024
|
Lakshmi devi
|
0212029WL028507
|
Lakshmi devi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019418
|
|
GUJJAPPAGARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Yellanur
|
AP-12-029-006-006/010118
(YELLANUR)
|
0212029000NRG25060520240618497
|
06/05/2024
|
Veerappa
|
0212029WL028507
|
Veerappa
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020037
|
|
GAJJAPPAGARI EERAPPA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Yellanur
|
AP-12-029-006-006/010121
(YELLANUR)
|
0212029000NRG25060520240649749
|
06/05/2024
|
Nageswaramma
|
0212029WL029266
|
Nageswaramma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019561
|
|
KADAVAKALLU NAGESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Yellanur
|
AP-12-029-006-006/010121
(YELLANUR)
|
0212029000NRG25060520240649748
|
06/05/2024
|
Peddaiah
|
0212029WL029266
|
Peddaiah
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019451
|
|
KADAVAKALLU PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Yellanur
|
AP-12-029-006-006/010127
(YELLANUR)
|
0212029000NRG25060520240625455
|
06/05/2024
|
Salamma
|
0212029WL028706
|
Salamma
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019664
|
|
KOMATIKUNTLA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Yellanur
|
AP-12-029-006-006/010128
(YELLANUR)
|
0212029000NRG25060520240618499
|
06/05/2024
|
Kullayamma
|
0212029WL028507
|
Kullayamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019419
|
|
GUJJAPPAGARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Yellanur
|
AP-12-029-006-006/010132
(YELLANUR)
|
0212029000NRG25060520240620487
|
06/05/2024
|
Gurudevi
|
0212029WL028559
|
Gurudevi
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019732
|
|
JANGAMPALLI GURUDEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Yellanur
|
AP-12-029-006-006/010132
(YELLANUR)
|
0212029000NRG25060520240620486
|
06/05/2024
|
Peddaobulesu
|
0212029WL028559
|
Peddaobulesu
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019731
|
|
PEDDA OBULESU J
|
UNION BANK OF INDIA(508500)
|
|
78
|
Yellanur
|
AP-12-029-006-006/010140
(YELLANUR)
|
0212029000NRG25060520240660458
|
06/05/2024
|
Lakshmidevi
|
0212029WL029456
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019312
|
|
CHINTHALAPPAGARI RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Yellanur
|
AP-12-029-006-006/010147
(YELLANUR)
|
0212029000NRG25060520240649750
|
06/05/2024
|
Lakshmidevi
|
0212029WL029266
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019321
|
|
NIDIGINTI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Yellanur
|
AP-12-029-006-006/010152
(YELLANUR)
|
0212029000NRG25060520240618500
|
06/05/2024
|
Veeramma
|
0212029WL028507
|
Veeramma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019942
|
|
Mrs ERAMMA KUKKALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
81
|
Yellanur
|
AP-12-029-006-006/010162
(YELLANUR)
|
0212029000NRG25060520240651681
|
06/05/2024
|
Lakshmi Devi
|
0212029WL029288
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019676
|
|
NARABOINA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Yellanur
|
AP-12-029-006-006/010172
(YELLANUR)
|
0212029000NRG25060520240618501
|
06/05/2024
|
Ratnam
|
0212029WL028507
|
Ratnam
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019739
|
|
CHENNA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Yellanur
|
AP-12-029-006-006/010184
(YELLANUR)
|
0212029000NRG25060520240618502
|
06/05/2024
|
Venkataramana
|
0212029WL028507
|
Venkataramana
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019359
|
|
CHENNA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Yellanur
|
AP-12-029-006-006/010185
(YELLANUR)
|
0212029000NRG25060520240651683
|
06/05/2024
|
Kullayamma
|
0212029WL029288
|
Kullayamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019714
|
|
CHINNA CHENCHENNA GARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Yellanur
|
AP-12-029-006-006/010185
(YELLANUR)
|
0212029000NRG25060520240651682
|
06/05/2024
|
Nadipi Obulesu
|
0212029WL029288
|
Nadipi Obulesu
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019711
|
|
CHINNA CHENCHANNA GARI NADIPI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Yellanur
|
AP-12-029-006-006/010188
(YELLANUR)
|
0212029000NRG25060520240656767
|
06/05/2024
|
Sivaiah
|
0212029WL029374
|
Sivaiah
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019952
|
|
CHIPPAGIRI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
Yellanur
|
AP-12-029-006-006/010193
(YELLANUR)
|
0212029000NRG25060520240651684
|
06/05/2024
|
Anjaneyulu
|
0212029WL029288
|
Anjaneyulu
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966020072
|
|
ANJANEYULU D
|
UNION BANK OF INDIA(508500)
|
|
88
|
Yellanur
|
AP-12-029-006-006/010193
(YELLANUR)
|
0212029000NRG25060520240651685
|
06/05/2024
|
Lakshmirangamma
|
0212029WL029288
|
Lakshmirangamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019517
|
|
DODLO LAKSHMI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Yellanur
|
AP-12-029-006-006/010196
(YELLANUR)
|
0212029000NRG25060520240620488
|
06/05/2024
|
Chinnakitta
|
0212029WL028559
|
Chinnakitta
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019428
|
|
KATIKA KITTA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Yellanur
|
AP-12-029-006-006/010196
(YELLANUR)
|
0212029000NRG25060520240620489
|
06/05/2024
|
Peddakka
|
0212029WL028559
|
Peddakka
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019316
|
|
KATIKA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Yellanur
|
AP-12-029-006-006/010209
(YELLANUR)
|
0212029000NRG25060520240618503
|
06/05/2024
|
Malleswari
|
0212029WL028507
|
Malleswari
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019984
|
|
K MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yellanur
|
AP-12-029-006-006/010219
(YELLANUR)
|
0212029000NRG25060520240620490
|
06/05/2024
|
Gurumurthi
|
0212029WL028559
|
Gurumurthi
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019363
|
|
RAMALINGAYAPALLI GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Yellanur
|
AP-12-029-006-006/010219
(YELLANUR)
|
0212029000NRG25060520240620491
|
06/05/2024
|
Tulashi
|
0212029WL028559
|
Tulashi
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019364
|
|
RAMALINGAYAPALLI THULASI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Yellanur
|
AP-12-029-006-006/010263
(YELLANUR)
|
0212029000NRG25060520240651687
|
06/05/2024
|
Ankalamma
|
0212029WL029288
|
Ankalamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019713
|
|
CHUKKALURU ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Yellanur
|
AP-12-029-006-006/010263
(YELLANUR)
|
0212029000NRG25060520240651686
|
06/05/2024
|
Tirupalaiah
|
0212029WL029288
|
Tirupalaiah
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019712
|
|
CHUKKALURU THIRUPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Yellanur
|
AP-12-029-006-006/010264
(YELLANUR)
|
0212029000NRG25060520240660460
|
06/05/2024
|
Chinnaobulamma
|
0212029WL029456
|
Chinnaobulamma
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019299
|
|
KATTUBADI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Yellanur
|
AP-12-029-006-006/010264
(YELLANUR)
|
0212029000NRG25060520240660459
|
06/05/2024
|
Veeraiah
|
0212029WL029456
|
Veeraiah
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019771
|
|
KATTUBADI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Yellanur
|
AP-12-029-006-006/010291
(YELLANUR)
|
0212029000NRG25060520240618504
|
06/05/2024
|
Aruna
|
0212029WL028507
|
Aruna
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019407
|
|
SANAGALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Yellanur
|
AP-12-029-006-006/010301
(YELLANUR)
|
0212029000NRG25060520240646092
|
06/05/2024
|
Lakshmidevi
|
0212029WL029170
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966020040
|
|
YARAVA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Yellanur
|
AP-12-029-006-006/010310
(YELLANUR)
|
0212029000NRG25060520240618505
|
06/05/2024
|
Ramamurthi
|
0212029WL028507
|
Ramamurthi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019401
|
|
ACHUTHA RAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Yellanur
|
AP-12-029-006-006/010310
(YELLANUR)
|
0212029000NRG25060520240618506
|
06/05/2024
|
Venkatanarayanamma
|
0212029WL028507
|
Venkatanarayanamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020038
|
|
ACHUTHA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Yellanur
|
AP-12-029-006-006/010317
(YELLANUR)
|
0212029000NRG25060520240618507
|
06/05/2024
|
Ramasubhadra
|
0212029WL028507
|
Ramasubhadra
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019526
|
|
PULLE RAMASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Yellanur
|
AP-12-029-006-006/010321
(YELLANUR)
|
0212029000NRG25060520240618509
|
06/05/2024
|
Lakshmidevi
|
0212029WL028507
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019475
|
|
PULI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Yellanur
|
AP-12-029-006-006/010321
(YELLANUR)
|
0212029000NRG25060520240618508
|
06/05/2024
|
Nagaraju
|
0212029WL028507
|
Nagaraju
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019343
|
|
PULI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Yellanur
|
AP-12-029-006-006/010328
(YELLANUR)
|
0212029000NRG25060520240646093
|
06/05/2024
|
Narayanamma
|
0212029WL029170
|
Narayanamma
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019486
|
|
ACHUTA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Yellanur
|
AP-12-029-006-006/010329
(YELLANUR)
|
0212029000NRG25060520240646094
|
06/05/2024
|
Ramanjaneyulu
|
0212029WL029170
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019334
|
|
ACHUTHA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Yellanur
|
AP-12-029-006-006/010332
(YELLANUR)
|
0212029000NRG25060520240646096
|
06/05/2024
|
Prameela
|
0212029WL029170
|
Prameela
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019563
|
|
ACHHUTHA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Yellanur
|
AP-12-029-006-006/010332
(YELLANUR)
|
0212029000NRG25060520240646095
|
06/05/2024
|
Ramanjaneyulu
|
0212029WL029170
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019415
|
|
ACHUTHA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Yellanur
|
AP-12-029-006-006/010336
(YELLANUR)
|
0212029000NRG25060520240646099
|
06/05/2024
|
Gurnath Babu
|
0212029WL029170
|
Gurnath Babu
|
00468
|
UBIN0806579
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3966019946
|
|
GAJULA GURUNATH BABU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Yellanur
|
AP-12-029-006-006/010336
(YELLANUR)
|
0212029000NRG25060520240646097
|
06/05/2024
|
Gurubhaskara
|
0212029WL029170
|
Gurubhaskara
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019945
|
|
GAJULA GURU BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
Yellanur
|
AP-12-029-006-006/010336
(YELLANUR)
|
0212029000NRG25060520240646098
|
06/05/2024
|
Ramanamma
|
0212029WL029170
|
Ramanamma
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019456
|
|
GAJULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Yellanur
|
AP-12-029-006-006/010337
(YELLANUR)
|
0212029000NRG25060520240646100
|
06/05/2024
|
Ramalakshmamma
|
0212029WL029170
|
Ramalakshmamma
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019375
|
|
GAJULA RAMALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Yellanur
|
AP-12-029-006-006/010341
(YELLANUR)
|
0212029000NRG25060520240646101
|
06/05/2024
|
Venkataramana
|
0212029WL029170
|
Venkataramana
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019448
|
|
YARAVA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Yellanur
|
AP-12-029-006-006/010345
(YELLANUR)
|
0212029000NRG25060520240618510
|
06/05/2024
|
Rangamma
|
0212029WL028507
|
Rangamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020028
|
|
BONAKTHI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Yellanur
|
AP-12-029-006-006/010356
(YELLANUR)
|
0212029000NRG25060520240618511
|
06/05/2024
|
Lakshmidevi
|
0212029WL028507
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019360
|
|
ADAPALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Yellanur
|
AP-12-029-006-006/010367
(YELLANUR)
|
0212029000NRG25060520240618512
|
06/05/2024
|
Rangamma
|
0212029WL028507
|
Rangamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019736
|
|
Mrs VENKATA RANGAMMA SANAGALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
117
|
Yellanur
|
AP-12-029-006-006/010370
(YELLANUR)
|
0212029000NRG25060520240649751
|
06/05/2024
|
Chinna Kunta Palli JAITYN BEE
|
0212029WL029266
|
Chinna Kunta Palli JAITYN BEE
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019434
|
|
CHINNA KUNTHAPALLI JAITUN BEE
|
UNION BANK OF INDIA(508500)
|
|
118
|
Yellanur
|
AP-12-029-006-006/010371
(YELLANUR)
|
0212029000NRG25060520240646102
|
06/05/2024
|
Rajesh
|
0212029WL029170
|
Rajesh
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019767
|
|
GAJULA GURU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Yellanur
|
AP-12-029-006-006/010372
(YELLANUR)
|
0212029000NRG25060520240618513
|
06/05/2024
|
Lakshmi Devi
|
0212029WL028507
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019398
|
|
BALISETTY LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Yellanur
|
AP-12-029-006-006/010381
(YELLANUR)
|
0212029000NRG25060520240646104
|
06/05/2024
|
Anand
|
0212029WL029170
|
Anand
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019983
|
|
YARAVA ANAND
|
UNION BANK OF INDIA(508500)
|
|
121
|
Yellanur
|
AP-12-029-006-006/010381
(YELLANUR)
|
0212029000NRG25060520240646103
|
06/05/2024
|
Gangadevi
|
0212029WL029170
|
Gangadevi
|
00468
|
UBIN0806579
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3966019944
|
|
YARAVA GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Yellanur
|
AP-12-029-006-006/010387
(YELLANUR)
|
0212029000NRG25060520240649752
|
06/05/2024
|
Anjanamma
|
0212029WL029266
|
Anjanamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019632
|
|
C ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Yellanur
|
AP-12-029-006-006/010390
(YELLANUR)
|
0212029000NRG25060520240646105
|
06/05/2024
|
Nandamma
|
0212029WL029170
|
Nandamma
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019377
|
|
PALTURU NANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Yellanur
|
AP-12-029-006-006/010398
(YELLANUR)
|
0212029000NRG25060520240620493
|
06/05/2024
|
Nagayya
|
0212029WL028559
|
Nagayya
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019346
|
|
PINNADARI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Yellanur
|
AP-12-029-006-006/010398
(YELLANUR)
|
0212029000NRG25060520240620492
|
06/05/2024
|
Sunkamma
|
0212029WL028559
|
Sunkamma
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019769
|
|
PINNADARI SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Yellanur
|
AP-12-029-006-006/010401
(YELLANUR)
|
0212029000NRG25060520240618514
|
06/05/2024
|
Jaiboon
|
0212029WL028507
|
Jaiboon
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019578
|
|
PARNAPALLI JAIBUNBEE
|
UNION BANK OF INDIA(508500)
|
|
127
|
Yellanur
|
AP-12-029-006-006/010402
(YELLANUR)
|
0212029000NRG25060520240656768
|
06/05/2024
|
P Mahammad Ali
|
0212029WL029374
|
P Mahammad Ali
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019373
|
|
PATHAN MAHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Yellanur
|
AP-12-029-006-006/010408
(YELLANUR)
|
0212029000NRG25060520240656770
|
06/05/2024
|
B Saripun
|
0212029WL029374
|
B Saripun
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019583
|
|
BUGGEGARI SARIFUN
|
UNION BANK OF INDIA(508500)
|
|
129
|
Yellanur
|
AP-12-029-006-006/010410
(YELLANUR)
|
0212029000NRG25060520240656771
|
06/05/2024
|
ACHHUKATLA DADA SAMDAANI
|
0212029WL029374
|
ACHHUKATLA DADA SAMDAANI
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019497
|
|
ACHUKATLA DADASANDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Yellanur
|
AP-12-029-006-006/010412
(YELLANUR)
|
0212029000NRG25060520240656772
|
06/05/2024
|
K.Habibulla
|
0212029WL029374
|
K.Habibulla
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019612
|
|
KHAJI HABIBULLA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Yellanur
|
AP-12-029-006-006/010415
(YELLANUR)
|
0212029000NRG25060520240656773
|
06/05/2024
|
K Shabana
|
0212029WL029374
|
K Shabana
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019596
|
|
KASANOOR SHABANA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Yellanur
|
AP-12-029-006-006/010417
(YELLANUR)
|
0212029000NRG25060520240656774
|
06/05/2024
|
A Shima
|
0212029WL029374
|
A Shima
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019779
|
|
ACHUKATLA SHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Yellanur
|
AP-12-029-006-006/010417
(YELLANUR)
|
0212029000NRG25060520240656775
|
06/05/2024
|
SHEK HASEENA
|
0212029WL029374
|
SHEK HASEENA
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019506
|
|
SEAK HASEENA
|
IDBI BANK(607095)
|
|
134
|
Yellanur
|
AP-12-029-006-006/010437
(YELLANUR)
|
0212029000NRG25060520240656777
|
06/05/2024
|
Amir
|
0212029WL029374
|
Amir
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019426
|
|
GARIDI AMEER SAB
|
UNION BANK OF INDIA(508500)
|
|
135
|
Yellanur
|
AP-12-029-006-006/010440
(YELLANUR)
|
0212029000NRG25060520240656778
|
06/05/2024
|
Shaik Basheerun
|
0212029WL029374
|
Shaik Basheerun
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020068
|
|
SHIAK BHASHEERUN
|
UNION BANK OF INDIA(508500)
|
|
136
|
Yellanur
|
AP-12-029-006-006/010442
(YELLANUR)
|
0212029000NRG25060520240651688
|
06/05/2024
|
Mustafa
|
0212029WL029288
|
Mustafa
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019707
|
|
ACHUKATLE MUSTAF
|
UNION BANK OF INDIA(508500)
|
|
137
|
Yellanur
|
AP-12-029-006-006/010442
(YELLANUR)
|
0212029000NRG25060520240651689
|
06/05/2024
|
Rasul Bee
|
0212029WL029288
|
Rasul Bee
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019592
|
|
ACCHUKATLA RASOOLBEE
|
UNION BANK OF INDIA(508500)
|
|
138
|
Yellanur
|
AP-12-029-006-006/010444
(YELLANUR)
|
0212029000NRG25060520240656779
|
06/05/2024
|
Kadar Sagari Jilan Basha
|
0212029WL029374
|
Kadar Sagari Jilan Basha
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020065
|
|
Mr JILAN BASHA KADAR SAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Yellanur
|
AP-12-029-006-006/010448
(YELLANUR)
|
0212029000NRG25060520240649753
|
06/05/2024
|
Gafoor Shavali
|
0212029WL029266
|
Gafoor Shavali
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019874
|
|
J GAFFAR SHA VALI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Yellanur
|
AP-12-029-006-006/010448
(YELLANUR)
|
0212029000NRG25060520240649754
|
06/05/2024
|
Shamshad Begam
|
0212029WL029266
|
Shamshad Begam
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019440
|
|
JAMALSA GARI SAMSAAD BEGUM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Yellanur
|
AP-12-029-006-006/010458
(YELLANUR)
|
0212029000NRG25060520240649755
|
06/05/2024
|
Dasthagiremm
|
0212029WL029266
|
Dasthagiremm
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019296
|
|
KAKARLA DASTHAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Yellanur
|
AP-12-029-006-006/010459
(YELLANUR)
|
0212029000NRG25060520240656781
|
06/05/2024
|
Shabeera
|
0212029WL029374
|
Shabeera
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019584
|
|
G Sabeera
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Yellanur
|
AP-12-029-006-006/010495
(YELLANUR)
|
0212029000NRG25060520240651690
|
06/05/2024
|
Pedda Obayya
|
0212029WL029288
|
Pedda Obayya
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019566
|
|
VARADHI PEDDA OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Yellanur
|
AP-12-029-006-006/010513
(YELLANUR)
|
0212029000NRG25060520240651691
|
06/05/2024
|
Obulamma
|
0212029WL029288
|
Obulamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019474
|
|
VARADHI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Yellanur
|
AP-12-029-006-006/010547
(YELLANUR)
|
0212029000NRG25060520240651692
|
06/05/2024
|
Obayya
|
0212029WL029288
|
Obayya
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019439
|
|
JAANAA OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Yellanur
|
AP-12-029-006-006/010547
(YELLANUR)
|
0212029000NRG25060520240651693
|
06/05/2024
|
Sujata
|
0212029WL029288
|
Sujata
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019450
|
|
JAANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Yellanur
|
AP-12-029-006-006/010551
(YELLANUR)
|
0212029000NRG25060520240651694
|
06/05/2024
|
Chinna Obanna
|
0212029WL029288
|
Chinna Obanna
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019641
|
|
V OBULESU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Yellanur
|
AP-12-029-006-006/010551
(YELLANUR)
|
0212029000NRG25060520240651695
|
06/05/2024
|
Lakshmamma
|
0212029WL029288
|
Lakshmamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019354
|
|
VARADI LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Yellanur
|
AP-12-029-006-006/010555
(YELLANUR)
|
0212029000NRG25060520240651696
|
06/05/2024
|
Narayanamma
|
0212029WL029288
|
Narayanamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019990
|
|
M NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Yellanur
|
AP-12-029-006-006/010560
(YELLANUR)
|
0212029000NRG25060520240651697
|
06/05/2024
|
Chinnanna
|
0212029WL029288
|
Chinnanna
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019652
|
|
VARADHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Yellanur
|
AP-12-029-006-006/010589
(YELLANUR)
|
0212029000NRG25060520240651698
|
06/05/2024
|
Venkateshu
|
0212029WL029288
|
Venkateshu
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019391
|
|
GUNDLAMADUGU VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Yellanur
|
AP-12-029-006-006/010598
(YELLANUR)
|
0212029000NRG25060520240652992
|
06/05/2024
|
Chinna Venkatappa
|
0212029WL029311
|
Chinna Venkatappa
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019436
|
|
GUNDLAMADUGU CHINNA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Yellanur
|
AP-12-029-006-006/010598
(YELLANUR)
|
0212029000NRG25060520240652991
|
06/05/2024
|
Nagamma
|
0212029WL029311
|
Nagamma
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019797
|
|
GUNDLAMADUGU PEDDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Yellanur
|
AP-12-029-006-006/010600
(YELLANUR)
|
0212029000NRG25060520240651699
|
06/05/2024
|
Narayanamma
|
0212029WL029288
|
Narayanamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019510
|
|
RAMANNAGARI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Yellanur
|
AP-12-029-006-006/010601
(YELLANUR)
|
0212029000NRG25060520240649756
|
06/05/2024
|
Ganga
|
0212029WL029266
|
Ganga
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019446
|
|
Yerragudi Gousiya Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Yellanur
|
AP-12-029-006-006/010602
(YELLANUR)
|
0212029000NRG25060520240618515
|
06/05/2024
|
Balanagamma
|
0212029WL028507
|
Balanagamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019392
|
|
GAJJAPPAGARI BALANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Yellanur
|
AP-12-029-006-006/010603
(YELLANUR)
|
0212029000NRG25060520240618516
|
06/05/2024
|
Baalanaagamma
|
0212029WL028507
|
Baalanaagamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019560
|
|
JANGAMPALLI BALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Yellanur
|
AP-12-029-006-006/010609
(YELLANUR)
|
0212029000NRG25060520240651700
|
06/05/2024
|
Booshayya
|
0212029WL029288
|
Booshayya
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019385
|
|
NARABOYINA BUSANNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Yellanur
|
AP-12-029-006-006/010609
(YELLANUR)
|
0212029000NRG25060520240651701
|
06/05/2024
|
Varaalu
|
0212029WL029288
|
Varaalu
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019591
|
|
N VARALU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Yellanur
|
AP-12-029-006-006/010619
(YELLANUR)
|
0212029000NRG25060520240618517
|
06/05/2024
|
Chalapati
|
0212029WL028507
|
Chalapati
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019740
|
|
MALLEMKONDU CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Yellanur
|
AP-12-029-006-006/010619
(YELLANUR)
|
0212029000NRG25060520240618518
|
06/05/2024
|
Lakshmidevi
|
0212029WL028507
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019737
|
|
MALLEMKONDU LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Yellanur
|
AP-12-029-006-006/010686
(YELLANUR)
|
0212029000NRG25060520240618519
|
06/05/2024
|
Nagalakshmamma
|
0212029WL028507
|
Nagalakshmamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020027
|
|
SIRAPPAGARI NAGALAKSHMIO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Yellanur
|
AP-12-029-006-006/010692
(YELLANUR)
|
0212029000NRG25060520240618520
|
06/05/2024
|
Yallamma
|
0212029WL028507
|
Yallamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019453
|
|
KOTTE YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Yellanur
|
AP-12-029-006-006/010702
(YELLANUR)
|
0212029000NRG25060520240656782
|
06/05/2024
|
K Jebeeulla
|
0212029WL029374
|
K Jebeeulla
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019358
|
|
KASANURU JABEEULLA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Yellanur
|
AP-12-029-006-006/010702
(YELLANUR)
|
0212029000NRG25060520240656783
|
06/05/2024
|
K Shahina
|
0212029WL029374
|
K Shahina
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019537
|
|
KASUNURU SHAHINA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Yellanur
|
AP-12-029-006-006/010705
(YELLANUR)
|
0212029000NRG25060520240651702
|
06/05/2024
|
Ranganayakulu
|
0212029WL029288
|
Ranganayakulu
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019520
|
|
KUNCHAM CHNDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
Yellanur
|
AP-12-029-006-006/010719
(YELLANUR)
|
0212029000NRG25060520240620495
|
06/05/2024
|
Lakshmi Devi
|
0212029WL028559
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019386
|
|
JANGAMPALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Yellanur
|
AP-12-029-006-006/010719
(YELLANUR)
|
0212029000NRG25060520240620494
|
06/05/2024
|
Veerayya
|
0212029WL028559
|
Veerayya
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019493
|
|
JANGAMPALLI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Yellanur
|
AP-12-029-006-006/010726
(YELLANUR)
|
0212029000NRG25060520240656786
|
06/05/2024
|
Gouessia
|
0212029WL029374
|
Gouessia
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019441
|
|
KHAJI GHOUSIYA BEE
|
UNION BANK OF INDIA(508500)
|
|
170
|
Yellanur
|
AP-12-029-006-006/010726
(YELLANUR)
|
0212029000NRG25060520240656785
|
06/05/2024
|
Nabirasulu
|
0212029WL029374
|
Nabirasulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019751
|
|
KHAJI NABI RASOOL
|
UNION BANK OF INDIA(508500)
|
|
171
|
Yellanur
|
AP-12-029-006-006/010733
(YELLANUR)
|
0212029000NRG25060520240618521
|
06/05/2024
|
Mahammad Jaffar
|
0212029WL028507
|
Mahammad Jaffar
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019750
|
|
L MOHAMMAD JAFFAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
Yellanur
|
AP-12-029-006-006/010734
(YELLANUR)
|
0212029000NRG25060520240660461
|
06/05/2024
|
Balayya
|
0212029WL029456
|
Balayya
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019770
|
|
KODUMURTHY BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Yellanur
|
AP-12-029-006-006/010734
(YELLANUR)
|
0212029000NRG25060520240660462
|
06/05/2024
|
Kalavati
|
0212029WL029456
|
Kalavati
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019317
|
|
KODUMURTHY KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Yellanur
|
AP-12-029-006-006/010736
(YELLANUR)
|
0212029000NRG25060520240625456
|
06/05/2024
|
DODLO CHINNA OBULESU
|
0212029WL028706
|
DODLO CHINNA OBULESU
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019796
|
|
DODLO CHINNA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Yellanur
|
AP-12-029-006-006/010739
(YELLANUR)
|
0212029000NRG25060520240649757
|
06/05/2024
|
THUMMALAPENTA SHAKIRA
|
0212029WL029266
|
THUMMALAPENTA SHAKIRA
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019492
|
|
THUMMALAPENTA SHAKIRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Yellanur
|
AP-12-029-006-006/010740
(YELLANUR)
|
0212029000NRG25060520240618522
|
06/05/2024
|
Ramudu
|
0212029WL028507
|
Ramudu
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019735
|
|
KODUMURTHI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Yellanur
|
AP-12-029-006-006/010740
(YELLANUR)
|
0212029000NRG25060520240618523
|
06/05/2024
|
Venkatalakshmamma
|
0212029WL028507
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019943
|
|
KODUMURTHY VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Yellanur
|
AP-12-029-006-006/010745
(YELLANUR)
|
0212029000NRG25060520240646107
|
06/05/2024
|
Rajesh
|
0212029WL029170
|
Rajesh
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019541
|
|
D RAJESH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Yellanur
|
AP-12-029-006-006/010745
(YELLANUR)
|
0212029000NRG25060520240646106
|
06/05/2024
|
Ranganayakulu
|
0212029WL029170
|
Ranganayakulu
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019793
|
|
DIDDE RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Yellanur
|
AP-12-029-006-006/010750
(YELLANUR)
|
0212029000NRG25060520240618524
|
06/05/2024
|
Y Anjaneyulu
|
0212029WL028507
|
Y Anjaneyulu
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019789
|
|
YERRAMSETTY ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Yellanur
|
AP-12-029-006-006/010756
(YELLANUR)
|
0212029000NRG25060520240620496
|
06/05/2024
|
Lokeswari
|
0212029WL028559
|
Lokeswari
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019301
|
|
DODLO LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Yellanur
|
AP-12-029-006-006/010764
(YELLANUR)
|
0212029000NRG25060520240660463
|
06/05/2024
|
Lakshmidevi
|
0212029WL029456
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019782
|
|
JANGAMPALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Yellanur
|
AP-12-029-006-006/010786
(YELLANUR)
|
0212029000NRG25060520240625457
|
06/05/2024
|
Aravind
|
0212029WL028706
|
Aravind
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019643
|
|
DODLO ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
184
|
Yellanur
|
AP-12-029-006-006/010787
(YELLANUR)
|
0212029000NRG25060520240649759
|
06/05/2024
|
Chinna Peddanna
|
0212029WL029266
|
Chinna Peddanna
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019437
|
|
KADAVAKALLU CHINNA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Yellanur
|
AP-12-029-006-006/010787
(YELLANUR)
|
0212029000NRG25060520240649760
|
06/05/2024
|
Ramanjinamma
|
0212029WL029266
|
Ramanjinamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019760
|
|
KADAVAKALLU RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Yellanur
|
AP-12-029-006-006/010792
(YELLANUR)
|
0212029000NRG25060520240616807
|
06/05/2024
|
Narasimhulu
|
0212029WL028458
|
Narasimhulu
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019319
|
|
NIDIGINTI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Yellanur
|
AP-12-029-006-006/010792
(YELLANUR)
|
0212029000NRG25060520240616808
|
06/05/2024
|
Narayanamma
|
0212029WL028458
|
Narayanamma
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019595
|
|
NIDIGINTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Yellanur
|
AP-12-029-006-006/010810
(YELLANUR)
|
0212029000NRG25060520240625458
|
06/05/2024
|
Lakshumma
|
0212029WL028706
|
Lakshumma
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019305
|
|
DODLO LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Yellanur
|
AP-12-029-006-006/010816
(YELLANUR)
|
0212029000NRG25060520240625459
|
06/05/2024
|
Nagamma
|
0212029WL028706
|
Nagamma
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019382
|
|
YELLANUR NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Yellanur
|
AP-12-029-006-006/010822
(YELLANUR)
|
0212029000NRG25060520240649761
|
06/05/2024
|
Kasanuru Mahammadali
|
0212029WL029266
|
Kasanuru Mahammadali
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019498
|
|
KASUNOOR MAHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Yellanur
|
AP-12-029-006-006/010825
(YELLANUR)
|
0212029000NRG25060520240646108
|
06/05/2024
|
Silanjineyulu
|
0212029WL029170
|
Silanjineyulu
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966020008
|
|
P SIVANJA NEYULU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Yellanur
|
AP-12-029-006-006/010841
(YELLANUR)
|
0212029000NRG25060520240618525
|
06/05/2024
|
Shameembi
|
0212029WL028507
|
Shameembi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019594
|
|
CHINNAKOTTAPALLI SHAMEEM BEE
|
UNION BANK OF INDIA(508500)
|
|
193
|
Yellanur
|
AP-12-029-006-006/010871
(YELLANUR)
|
0212029000NRG25060520240649765
|
06/05/2024
|
C Reshma
|
0212029WL029266
|
C Reshma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019521
|
|
C RESHMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Yellanur
|
AP-12-029-006-006/010871
(YELLANUR)
|
0212029000NRG25060520240649764
|
06/05/2024
|
Jilan
|
0212029WL029266
|
Jilan
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019785
|
|
C JEELAN BASHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Yellanur
|
AP-12-029-006-006/010872
(YELLANUR)
|
0212029000NRG25060520240649766
|
06/05/2024
|
Sayyad Bhasha
|
0212029WL029266
|
Sayyad Bhasha
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019371
|
|
B SAYAD BASHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Yellanur
|
AP-12-029-006-006/010883
(YELLANUR)
|
0212029000NRG25060520240652993
|
06/05/2024
|
Rangappa
|
0212029WL029311
|
Rangappa
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019982
|
|
M RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Yellanur
|
AP-12-029-006-006/010895
(YELLANUR)
|
0212029000NRG25060520240649768
|
06/05/2024
|
Muntaj Begam
|
0212029WL029266
|
Muntaj Begam
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019306
|
|
NANDALAPADU NOOR MUNTHAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
198
|
Yellanur
|
AP-12-029-006-006/010911
(YELLANUR)
|
0212029000NRG25060520240651703
|
06/05/2024
|
Mahaboob Basha
|
0212029WL029288
|
Mahaboob Basha
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019792
|
|
TUMMALAPENTA MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Yellanur
|
AP-12-029-006-006/010917
(YELLANUR)
|
0212029000NRG25060520240618526
|
06/05/2024
|
Nagaraju
|
0212029WL028507
|
Nagaraju
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019733
|
|
M NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Yellanur
|
AP-12-029-006-006/010917
(YELLANUR)
|
0212029000NRG25060520240618527
|
06/05/2024
|
Venkataramanamma
|
0212029WL028507
|
Venkataramanamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019479
|
|
MALLEM KONDU VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Yellanur
|
AP-12-029-006-006/010922
(YELLANUR)
|
0212029000NRG25060520240616809
|
06/05/2024
|
Yellamma
|
0212029WL028458
|
Yellamma
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019388
|
|
K BALAYELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Yellanur
|
AP-12-029-006-006/010923
(YELLANUR)
|
0212029000NRG25060520240620498
|
06/05/2024
|
Lakshmidevi
|
0212029WL028559
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019550
|
|
K LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Yellanur
|
AP-12-029-006-006/010923
(YELLANUR)
|
0212029000NRG25060520240620497
|
06/05/2024
|
Nagesh
|
0212029WL028559
|
Nagesh
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019549
|
|
K NAGESH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Yellanur
|
AP-12-029-006-006/010926
(YELLANUR)
|
0212029000NRG25060520240660464
|
06/05/2024
|
Obulesu
|
0212029WL029456
|
Obulesu
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019421
|
|
CHEVULA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Yellanur
|
AP-12-029-006-006/010926
(YELLANUR)
|
0212029000NRG25060520240660465
|
06/05/2024
|
Veeramma
|
0212029WL029456
|
Veeramma
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019328
|
|
CHEVULA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Yellanur
|
AP-12-029-006-006/010927
(YELLANUR)
|
0212029000NRG25060520240620500
|
06/05/2024
|
Bayamma
|
0212029WL028559
|
Bayamma
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019781
|
|
N BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Yellanur
|
AP-12-029-006-006/010927
(YELLANUR)
|
0212029000NRG25060520240620499
|
06/05/2024
|
Narasimhulu
|
0212029WL028559
|
Narasimhulu
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019314
|
|
NARASANNAGARI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Yellanur
|
AP-12-029-006-006/010929
(YELLANUR)
|
0212029000NRG25060520240620501
|
06/05/2024
|
Venkatalakshmamma
|
0212029WL028559
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019775
|
|
YERRA KONDAPPAGARI VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Yellanur
|
AP-12-029-006-006/010935
(YELLANUR)
|
0212029000NRG25060520240660467
|
06/05/2024
|
Baaskar
|
0212029WL029456
|
Baaskar
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019341
|
|
JANGAMPALLI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
Yellanur
|
AP-12-029-006-006/010935
(YELLANUR)
|
0212029000NRG25060520240660466
|
06/05/2024
|
Ramasubbulu
|
0212029WL029456
|
Ramasubbulu
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019524
|
|
J RAMA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Yellanur
|
AP-12-029-006-006/010943
(YELLANUR)
|
0212029000NRG25060520240656787
|
06/05/2024
|
Papanna
|
0212029WL029374
|
Papanna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019950
|
|
NADIMINTI CHAKALA PAPANNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Yellanur
|
AP-12-029-006-006/010943
(YELLANUR)
|
0212029000NRG25060520240656788
|
06/05/2024
|
Venkata subbamma
|
0212029WL029374
|
Venkata subbamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019948
|
|
NODIMINTI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Yellanur
|
AP-12-029-006-006/010949
(YELLANUR)
|
0212029000NRG25060520240649769
|
06/05/2024
|
Somanna Gari Bala Obanna
|
0212029WL029266
|
Somanna Gari Bala Obanna
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019786
|
|
SOMANNA GARI BALA OBANNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Yellanur
|
AP-12-029-006-006/010950
(YELLANUR)
|
0212029000NRG25060520240616811
|
06/05/2024
|
Anjinamma
|
0212029WL028458
|
Anjinamma
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019383
|
|
P ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Yellanur
|
AP-12-029-006-006/010950
(YELLANUR)
|
0212029000NRG25060520240616810
|
06/05/2024
|
Chinna Obulesu
|
0212029WL028458
|
Chinna Obulesu
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019466
|
|
PALLE CHINNA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Yellanur
|
AP-12-029-006-006/010954
(YELLANUR)
|
0212029000NRG25060520240616812
|
06/05/2024
|
Guruswami
|
0212029WL028458
|
Guruswami
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019623
|
|
KOTTAM GURRAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Yellanur
|
AP-12-029-006-006/010954
(YELLANUR)
|
0212029000NRG25060520240616813
|
06/05/2024
|
Obulamma
|
0212029WL028458
|
Obulamma
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019355
|
|
KOTTAM OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Yellanur
|
AP-12-029-006-006/010961
(YELLANUR)
|
0212029000NRG25060520240620502
|
06/05/2024
|
Nageswaramma
|
0212029WL028559
|
Nageswaramma
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019532
|
|
KADAVAKALLU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Yellanur
|
AP-12-029-006-006/010961
(YELLANUR)
|
0212029000NRG25060520240616814
|
06/05/2024
|
Narayanaswami
|
0212029WL028458
|
Narayanaswami
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019369
|
|
K NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
220
|
Yellanur
|
AP-12-029-006-006/010963
(YELLANUR)
|
0212029000NRG25060520240656790
|
06/05/2024
|
Babu
|
0212029WL029374
|
Babu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019951
|
|
D BABU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Yellanur
|
AP-12-029-006-006/010963
(YELLANUR)
|
0212029000NRG25060520240656789
|
06/05/2024
|
Venkata Subbamma
|
0212029WL029374
|
Venkata Subbamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019531
|
|
DANDU VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Yellanur
|
AP-12-029-006-006/010969
(YELLANUR)
|
0212029000NRG25060520240616816
|
06/05/2024
|
Lakshmidevi
|
0212029WL028458
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019342
|
|
PALURU LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Yellanur
|
AP-12-029-006-006/010969
(YELLANUR)
|
0212029000NRG25060520240616815
|
06/05/2024
|
Narasimhulu
|
0212029WL028458
|
Narasimhulu
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019429
|
|
PALURU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Yellanur
|
AP-12-029-006-006/010972
(YELLANUR)
|
0212029000NRG25060520240660468
|
06/05/2024
|
Munnemma
|
0212029WL029456
|
Munnemma
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019308
|
|
MUTHYALAIAHGARI MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Yellanur
|
AP-12-029-006-006/010974
(YELLANUR)
|
0212029000NRG25060520240618528
|
06/05/2024
|
Narayanamma
|
0212029WL028507
|
Narayanamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019465
|
|
KUMMALAMALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Yellanur
|
AP-12-029-006-006/010977
(YELLANUR)
|
0212029000NRG25060520240656792
|
06/05/2024
|
Gurumurthi
|
0212029WL029374
|
Gurumurthi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020044
|
|
K GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
227
|
Yellanur
|
AP-12-029-006-006/010977
(YELLANUR)
|
0212029000NRG25060520240656791
|
06/05/2024
|
Nagalakshmi
|
0212029WL029374
|
Nagalakshmi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019302
|
|
KOPPELA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Yellanur
|
AP-12-029-006-006/010982
(YELLANUR)
|
0212029000NRG25060520240656793
|
06/05/2024
|
Pyareejan
|
0212029WL029374
|
Pyareejan
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020029
|
|
Mrs PYARIJAN YALIDANDLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
229
|
Yellanur
|
AP-12-029-006-006/010988
(YELLANUR)
|
0212029000NRG25060520240656794
|
06/05/2024
|
Khasim Vali
|
0212029WL029374
|
Khasim Vali
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019954
|
|
D KHASIM VALI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Yellanur
|
AP-12-029-006-006/011039
(YELLANUR)
|
0212029000NRG25060520240656798
|
06/05/2024
|
G Lalbee
|
0212029WL029374
|
G Lalbee
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019589
|
|
G LAAL BEE
|
UNION BANK OF INDIA(508500)
|
|
231
|
Yellanur
|
AP-12-029-006-006/011045
(YELLANUR)
|
0212029000NRG25060520240651704
|
06/05/2024
|
Naramma
|
0212029WL029288
|
Naramma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019393
|
|
MARUVAPALLI NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Yellanur
|
AP-12-029-006-006/011067
(YELLANUR)
|
0212029000NRG25060520240625460
|
06/05/2024
|
Adinarayana
|
0212029WL028706
|
Adinarayana
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019656
|
|
PAPANNA GARI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Yellanur
|
AP-12-029-006-006/011067
(YELLANUR)
|
0212029000NRG25060520240625461
|
06/05/2024
|
Sai Leela
|
0212029WL028706
|
Sai Leela
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966020018
|
|
TALARI SAI LEELA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Yellanur
|
AP-12-029-006-006/011104
(YELLANUR)
|
0212029000NRG25060520240656799
|
06/05/2024
|
Anwar Basha
|
0212029WL029374
|
Anwar Basha
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019665
|
|
KATTA BADI ANWAR BASHA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Yellanur
|
AP-12-029-006-006/011104
(YELLANUR)
|
0212029000NRG25060520240656800
|
06/05/2024
|
Shamriyabi
|
0212029WL029374
|
Shamriyabi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019462
|
|
KATTU BADI SHAMRIYA BEE
|
UNION BANK OF INDIA(508500)
|
|
236
|
Yellanur
|
AP-12-029-006-006/011106
(YELLANUR)
|
0212029000NRG25060520240646110
|
06/05/2024
|
Chandrakala
|
0212029WL029170
|
Chandrakala
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966020071
|
|
MADASU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Yellanur
|
AP-12-029-006-006/011106
(YELLANUR)
|
0212029000NRG25060520240646109
|
06/05/2024
|
Lakshmi Narasamma
|
0212029WL029170
|
Lakshmi Narasamma
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019397
|
|
MADASU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Yellanur
|
AP-12-029-006-006/011114
(YELLANUR)
|
0212029000NRG25060520240649770
|
06/05/2024
|
Pasala Prakash
|
0212029WL029266
|
Pasala Prakash
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019856
|
|
Pasala Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Yellanur
|
AP-12-029-006-006/011117
(YELLANUR)
|
0212029000NRG25060520240656801
|
06/05/2024
|
Venkata Harish Kumar
|
0212029WL029374
|
Venkata Harish Kumar
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019307
|
|
NATTI KONDAPPAGARI VENKATA HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
Yellanur
|
AP-12-029-006-006/011152
(YELLANUR)
|
0212029000NRG25060520240646111
|
06/05/2024
|
Seshamma
|
0212029WL029170
|
Seshamma
|
00468
|
UBIN0806579
|
1588
|
1588
|
Processed
|
11/05/2024
|
|
3966019329
|
|
PULLE SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Yellanur
|
AP-12-029-006-006/011170
(YELLANUR)
|
0212029000NRG25060520240652994
|
06/05/2024
|
Chinna Pullanna
|
0212029WL029311
|
Chinna Pullanna
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966020046
|
|
TAGARAKUNTA CHINNAPULLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Yellanur
|
AP-12-029-006-006/011175
(YELLANUR)
|
0212029000NRG25060520240618529
|
06/05/2024
|
Anjineyulu
|
0212029WL028507
|
Anjineyulu
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019734
|
|
P ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Yellanur
|
AP-12-029-006-006/011175
(YELLANUR)
|
0212029000NRG25060520240618530
|
06/05/2024
|
Narayanamma
|
0212029WL028507
|
Narayanamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019738
|
|
NARAYANAMMA P
|
UNION BANK OF INDIA(508500)
|
|
244
|
Yellanur
|
AP-12-029-006-006/011183
(YELLANUR)
|
0212029000NRG25060520240620503
|
06/05/2024
|
Lakshmidevi
|
0212029WL028559
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019459
|
|
GAJJAPAGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Yellanur
|
AP-12-029-006-006/011183
(YELLANUR)
|
0212029000NRG25060520240620504
|
06/05/2024
|
Raju
|
0212029WL028559
|
Raju
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019380
|
|
GAJJAPPAGARI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Yellanur
|
AP-12-029-006-006/011193
(YELLANUR)
|
0212029000NRG25060520240618532
|
06/05/2024
|
Ramulu
|
0212029WL028507
|
Ramulu
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020035
|
|
RENATI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Yellanur
|
AP-12-029-006-006/011193
(YELLANUR)
|
0212029000NRG25060520240618531
|
06/05/2024
|
Sujatha
|
0212029WL028507
|
Sujatha
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020039
|
|
RENATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Yellanur
|
AP-12-029-006-006/011208
(YELLANUR)
|
0212029000NRG25060520240660469
|
06/05/2024
|
Balamma
|
0212029WL029456
|
Balamma
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019608
|
|
KONAPPA GARI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Yellanur
|
AP-12-029-006-006/011208
(YELLANUR)
|
0212029000NRG25060520240660470
|
06/05/2024
|
Venkataramana
|
0212029WL029456
|
Venkataramana
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966020007
|
|
MANIKINDA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Yellanur
|
AP-12-029-006-006/011209
(YELLANUR)
|
0212029000NRG25060520240660471
|
06/05/2024
|
Chinna Lakshmamma
|
0212029WL029456
|
Chinna Lakshmamma
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019590
|
|
CHILLAPALLELAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Yellanur
|
AP-12-029-006-006/011215
(YELLANUR)
|
0212029000NRG25060520240660473
|
06/05/2024
|
Ramu
|
0212029WL029456
|
Ramu
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019297
|
|
GAJEPPAGARI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Yellanur
|
AP-12-029-006-006/011215
(YELLANUR)
|
0212029000NRG25060520240660472
|
06/05/2024
|
Sunitha
|
0212029WL029456
|
Sunitha
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019298
|
|
GAJJAPPAGARI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Yellanur
|
AP-12-029-006-006/011217
(YELLANUR)
|
0212029000NRG25060520240649772
|
06/05/2024
|
C Ramanjaneyulu
|
0212029WL029266
|
C Ramanjaneyulu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019850
|
|
Chinna Chenchanna Gari Ramanjaneyulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Yellanur
|
AP-12-029-006-006/011230
(YELLANUR)
|
0212029000NRG25060520240618533
|
06/05/2024
|
Lakshmi Devi
|
0212029WL028507
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019494
|
|
RENATI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Yellanur
|
AP-12-029-006-006/011240
(YELLANUR)
|
0212029000NRG25060520240618534
|
06/05/2024
|
Peddaiah
|
0212029WL028507
|
Peddaiah
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020011
|
|
KODUMURTHY PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
256
|
Yellanur
|
AP-12-029-006-006/011242
(YELLANUR)
|
0212029000NRG25060520240618535
|
06/05/2024
|
Jayaramudu
|
0212029WL028507
|
Jayaramudu
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019394
|
|
N JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Yellanur
|
AP-12-029-006-006/011254
(YELLANUR)
|
0212029000NRG25060520240649773
|
06/05/2024
|
Somannagari Gari Nagesh
|
0212029WL029266
|
Somannagari Gari Nagesh
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019816
|
|
SOMANNA GARI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
258
|
Yellanur
|
AP-12-029-006-006/011263
(YELLANUR)
|
0212029000NRG25060520240625462
|
06/05/2024
|
Ramanji
|
0212029WL028706
|
Ramanji
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019546
|
|
D RAMANJI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Yellanur
|
AP-12-029-006-006/011282
(YELLANUR)
|
0212029000NRG25060520240649774
|
06/05/2024
|
Mahaboob Bee
|
0212029WL029266
|
Mahaboob Bee
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019675
|
|
KASANURI MAHABOOBI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Yellanur
|
AP-12-029-006-006/011284
(YELLANUR)
|
0212029000NRG25060520240616817
|
06/05/2024
|
Lakshmidevi
|
0212029WL028458
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019616
|
|
NIDIGINTI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Yellanur
|
AP-12-029-006-006/011284
(YELLANUR)
|
0212029000NRG25060520240616818
|
06/05/2024
|
Nagaiah
|
0212029WL028458
|
Nagaiah
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019324
|
|
NIDIGINTI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Yellanur
|
AP-12-029-006-006/011288
(YELLANUR)
|
0212029000NRG25060520240660474
|
06/05/2024
|
Anjineyulu
|
0212029WL029456
|
Anjineyulu
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966020092
|
|
DAGAPPA GARI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Yellanur
|
AP-12-029-006-006/011289
(YELLANUR)
|
0212029000NRG25060520240625464
|
06/05/2024
|
Kondanna Gari Vara Lakshmi
|
0212029WL028706
|
Kondanna Gari Vara Lakshmi
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019795
|
|
KOLANNA GARI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Yellanur
|
AP-12-029-006-006/011289
(YELLANUR)
|
0212029000NRG25060520240625463
|
06/05/2024
|
Ramesh
|
0212029WL028706
|
Ramesh
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019571
|
|
KOLANNAGARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Yellanur
|
AP-12-029-006-006/011311
(YELLANUR)
|
0212029000NRG25060520240651705
|
06/05/2024
|
Tirupalu
|
0212029WL029288
|
Tirupalu
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019631
|
|
T TIRUPALU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Yellanur
|
AP-12-029-006-006/011315
(YELLANUR)
|
0212029000NRG25060520240660476
|
06/05/2024
|
Bala Obulesu
|
0212029WL029456
|
Bala Obulesu
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019356
|
|
BUDDAPPAGARI BALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Yellanur
|
AP-12-029-006-006/011315
(YELLANUR)
|
0212029000NRG25060520240660475
|
06/05/2024
|
Leelavathi
|
0212029WL029456
|
Leelavathi
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019458
|
|
BUDDAPAGARI LELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Yellanur
|
AP-12-029-006-006/011326
(YELLANUR)
|
0212029000NRG25060520240625465
|
06/05/2024
|
Balavenkatamma
|
0212029WL028706
|
Balavenkatamma
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966020014
|
|
MANGAMMA GARI BALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Yellanur
|
AP-12-029-006-006/011327
(YELLANUR)
|
0212029000NRG25060520240651707
|
06/05/2024
|
Peddakrishnappa
|
0212029WL029288
|
Peddakrishnappa
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019378
|
|
KATIKA KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Yellanur
|
AP-12-029-006-006/011327
(YELLANUR)
|
0212029000NRG25060520240651706
|
06/05/2024
|
Sunanda
|
0212029WL029288
|
Sunanda
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019422
|
|
KATIKA SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Yellanur
|
AP-12-029-006-006/011335
(YELLANUR)
|
0212029000NRG25060520240649775
|
06/05/2024
|
C Noorjahan
|
0212029WL029266
|
C Noorjahan
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019315
|
|
C Noorjahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Yellanur
|
AP-12-029-006-006/011339
(YELLANUR)
|
0212029000NRG25060520240649776
|
06/05/2024
|
Chand Ifra
|
0212029WL029266
|
Chand Ifra
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019495
|
|
C IFRA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Yellanur
|
AP-12-029-006-006/011358
(YELLANUR)
|
0212029000NRG25060520240651708
|
06/05/2024
|
Anjinamma
|
0212029WL029288
|
Anjinamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019433
|
|
VANAM ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Yellanur
|
AP-12-029-006-006/011381
(YELLANUR)
|
0212029000NRG25060520240652995
|
06/05/2024
|
G SWAPNA
|
0212029WL029311
|
G SWAPNA
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019609
|
|
G SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Yellanur
|
AP-12-029-006-006/011385
(YELLANUR)
|
0212029000NRG25060520240625466
|
06/05/2024
|
Naramma
|
0212029WL028706
|
Naramma
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019547
|
|
DNARAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Yellanur
|
AP-12-029-006-006/011386
(YELLANUR)
|
0212029000NRG25060520240651709
|
06/05/2024
|
RAmeeja
|
0212029WL029288
|
RAmeeja
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019463
|
|
TUMMALAPENTA RAMEEJA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Yellanur
|
AP-12-029-006-006/011389
(YELLANUR)
|
0212029000NRG25060520240649777
|
06/05/2024
|
peddakka
|
0212029WL029266
|
peddakka
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019557
|
|
C PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Yellanur
|
AP-12-029-006-006/011395
(YELLANUR)
|
0212029000NRG25060520240649778
|
06/05/2024
|
Anjineyulu
|
0212029WL029266
|
Anjineyulu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019381
|
|
PUTLUR ANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Yellanur
|
AP-12-029-006-006/011395
(YELLANUR)
|
0212029000NRG25060520240649779
|
06/05/2024
|
Prameela
|
0212029WL029266
|
Prameela
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019542
|
|
PUTLURU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Yellanur
|
AP-12-029-006-006/011401
(YELLANUR)
|
0212029000NRG25060520240656802
|
06/05/2024
|
Gurumurthi
|
0212029WL029374
|
Gurumurthi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019323
|
|
Mr GURUMURTHI NARABOYANNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
281
|
Yellanur
|
AP-12-029-006-006/011401
(YELLANUR)
|
0212029000NRG25060520240656803
|
06/05/2024
|
Jayamma
|
0212029WL029374
|
Jayamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019503
|
|
N JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Yellanur
|
AP-12-029-006-006/011417
(YELLANUR)
|
0212029000NRG25060520240649781
|
06/05/2024
|
Abdul Ravuf
|
0212029WL029266
|
Abdul Ravuf
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019322
|
|
ABDUL RAWOOF TOTTI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Yellanur
|
AP-12-029-006-006/011431
(YELLANUR)
|
0212029000NRG25060520240616819
|
06/05/2024
|
sriramulu
|
0212029WL028458
|
sriramulu
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019349
|
|
MONDEM SRRERAMULU
|
UNION BANK OF INDIA(508500)
|
|
284
|
Yellanur
|
AP-12-029-006-006/011431
(YELLANUR)
|
0212029000NRG25060520240616820
|
06/05/2024
|
subhadra
|
0212029WL028458
|
subhadra
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019447
|
|
MONDEM SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Yellanur
|
AP-12-029-006-006/011438
(YELLANUR)
|
0212029000NRG25060520240652996
|
06/05/2024
|
srinivasulu
|
0212029WL029311
|
srinivasulu
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019805
|
|
SUREPALLI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Yellanur
|
AP-12-029-006-006/011441
(YELLANUR)
|
0212029000NRG25060520240651710
|
06/05/2024
|
obulamma
|
0212029WL029288
|
obulamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019430
|
|
PATTAGITTAPALLI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Yellanur
|
AP-12-029-006-006/011442
(YELLANUR)
|
0212029000NRG25060520240649783
|
06/05/2024
|
bala sanjeeva rayudu
|
0212029WL029266
|
bala sanjeeva rayudu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019802
|
|
MEKALA BALA SANJEEVARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Yellanur
|
AP-12-029-006-006/011442
(YELLANUR)
|
0212029000NRG25060520240649782
|
06/05/2024
|
kullayamma
|
0212029WL029266
|
kullayamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019304
|
|
MEKALA KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Yellanur
|
AP-12-029-006-006/011443
(YELLANUR)
|
0212029000NRG25060520240649784
|
06/05/2024
|
narayanamma
|
0212029WL029266
|
narayanamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019476
|
|
CHILAMAKURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Yellanur
|
AP-12-029-006-006/011443
(YELLANUR)
|
0212029000NRG25060520240649785
|
06/05/2024
|
venkataiyya
|
0212029WL029266
|
venkataiyya
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019611
|
|
C VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
291
|
Yellanur
|
AP-12-029-006-006/011444
(YELLANUR)
|
0212029000NRG25060520240649787
|
06/05/2024
|
lakshmi narayanamma
|
0212029WL029266
|
lakshmi narayanamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019556
|
|
CHILAMKURU LAKSHMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Yellanur
|
AP-12-029-006-006/011444
(YELLANUR)
|
0212029000NRG25060520240649786
|
06/05/2024
|
yallaiyya
|
0212029WL029266
|
yallaiyya
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019445
|
|
CHILAMKURU YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
293
|
Yellanur
|
AP-12-029-006-006/011445
(YELLANUR)
|
0212029000NRG25060520240649788
|
06/05/2024
|
naagamma
|
0212029WL029266
|
naagamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019423
|
|
GUGUTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Yellanur
|
AP-12-029-006-006/011453
(YELLANUR)
|
0212029000NRG25060520240649789
|
06/05/2024
|
muntaz
|
0212029WL029266
|
muntaz
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019529
|
|
K Muntaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Yellanur
|
AP-12-029-006-006/011455
(YELLANUR)
|
0212029000NRG25060520240649790
|
06/05/2024
|
mabu
|
0212029WL029266
|
mabu
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019427
|
|
CHINNAKUNTAPALLY MABULLA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Yellanur
|
AP-12-029-006-006/011470
(YELLANUR)
|
0212029000NRG25060520240656804
|
06/05/2024
|
pavan kumar
|
0212029WL029374
|
pavan kumar
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019661
|
|
K PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
297
|
Yellanur
|
AP-12-029-006-006/011473
(YELLANUR)
|
0212029000NRG25060520240649791
|
06/05/2024
|
Yalidandla Karishma
|
0212029WL029266
|
Yalidandla Karishma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019620
|
|
YALIDANDLA KARISHMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Yellanur
|
AP-12-029-006-006/011477
(YELLANUR)
|
0212029000NRG25060520240651711
|
06/05/2024
|
mabu jan
|
0212029WL029288
|
mabu jan
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019522
|
|
KATTUBADI MABUJAN
|
UNION BANK OF INDIA(508500)
|
|
299
|
Yellanur
|
AP-12-029-006-006/011508
(YELLANUR)
|
0212029000NRG25060520240649792
|
06/05/2024
|
Nidiginti Narasimha
|
0212029WL029266
|
Nidiginti Narasimha
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019819
|
|
NIDIGINTI NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Yellanur
|
AP-12-029-006-006/011509
(YELLANUR)
|
0212029000NRG25060520240618536
|
06/05/2024
|
parvathi
|
0212029WL028507
|
parvathi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019585
|
|
PARADESI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Yellanur
|
AP-12-029-006-006/011509
(YELLANUR)
|
0212029000NRG25060520240618537
|
06/05/2024
|
sriniivasulu
|
0212029WL028507
|
sriniivasulu
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019431
|
|
PARADESI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Yellanur
|
AP-12-029-006-006/011516
(YELLANUR)
|
0212029000NRG25060520240652997
|
06/05/2024
|
Rammohan
|
0212029WL029311
|
Rammohan
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019384
|
|
RAMANNAGARI RAMAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
303
|
Yellanur
|
AP-12-029-006-006/011516
(YELLANUR)
|
0212029000NRG25060520240652998
|
06/05/2024
|
Salomi
|
0212029WL029311
|
Salomi
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019525
|
|
RAMANNAGARI SALOMINI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Yellanur
|
AP-12-029-006-006/011517
(YELLANUR)
|
0212029000NRG25060520240625468
|
06/05/2024
|
nagendra
|
0212029WL028706
|
nagendra
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019310
|
|
KODUMURTHY NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Yellanur
|
AP-12-029-006-006/011517
(YELLANUR)
|
0212029000NRG25060520240625469
|
06/05/2024
|
sarswathi
|
0212029WL028706
|
sarswathi
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019461
|
|
KODUMURTHY SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Yellanur
|
AP-12-029-006-006/011519
(YELLANUR)
|
0212029000NRG25060520240660478
|
06/05/2024
|
Adinaarayana
|
0212029WL029456
|
Adinaarayana
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019772
|
|
G M ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Yellanur
|
AP-12-029-006-006/011519
(YELLANUR)
|
0212029000NRG25060520240660477
|
06/05/2024
|
Sujatha
|
0212029WL029456
|
Sujatha
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019647
|
|
GANDLA MUDDAMMAGARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Yellanur
|
AP-12-029-006-006/011526
(YELLANUR)
|
0212029000NRG25060520240625470
|
06/05/2024
|
Nagesh
|
0212029WL028706
|
Nagesh
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019505
|
|
N NAGESH
|
UNION BANK OF INDIA(508500)
|
|
309
|
Yellanur
|
AP-12-029-006-006/011526
(YELLANUR)
|
0212029000NRG25060520240625471
|
06/05/2024
|
Ramadevi
|
0212029WL028706
|
Ramadevi
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019536
|
|
NATTHOBAIAH GARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Yellanur
|
AP-12-029-006-006/011528
(YELLANUR)
|
0212029000NRG25060520240625473
|
06/05/2024
|
Kumaari
|
0212029WL028706
|
Kumaari
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019657
|
|
DODLO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Yellanur
|
AP-12-029-006-006/011528
(YELLANUR)
|
0212029000NRG25060520240625472
|
06/05/2024
|
Ramu
|
0212029WL028706
|
Ramu
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019527
|
|
DODLO RAMU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Yellanur
|
AP-12-029-006-006/011534
(YELLANUR)
|
0212029000NRG25060520240653000
|
06/05/2024
|
Mallika
|
0212029WL029311
|
Mallika
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019490
|
|
KATIKA MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Yellanur
|
AP-12-029-006-006/011534
(YELLANUR)
|
0212029000NRG25060520240652999
|
06/05/2024
|
Ravi
|
0212029WL029311
|
Ravi
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019477
|
|
KATIKA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Yellanur
|
AP-12-029-006-006/011535
(YELLANUR)
|
0212029000NRG25060520240625474
|
06/05/2024
|
Surya Narayana
|
0212029WL028706
|
Surya Narayana
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019535
|
|
KODUMURTHY SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Yellanur
|
AP-12-029-006-006/011536
(YELLANUR)
|
0212029000NRG25060520240625476
|
06/05/2024
|
Narasamma
|
0212029WL028706
|
Narasamma
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019552
|
|
KODUMURTHY NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Yellanur
|
AP-12-029-006-006/011536
(YELLANUR)
|
0212029000NRG25060520240625475
|
06/05/2024
|
Peddi raju
|
0212029WL028706
|
Peddi raju
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966020032
|
|
KODUMURTHY PEDDARAJU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Yellanur
|
AP-12-029-006-006/011541
(YELLANUR)
|
0212029000NRG25060520240656805
|
06/05/2024
|
TADIPATRI NAGAMMA
|
0212029WL029374
|
TADIPATRI NAGAMMA
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019630
|
|
TADIPATRI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Yellanur
|
AP-12-029-006-006/011545
(YELLANUR)
|
0212029000NRG25060520240649793
|
06/05/2024
|
Dodlo Peddakka
|
0212029WL029266
|
Dodlo Peddakka
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019533
|
|
DODLO PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Yellanur
|
AP-12-029-006-006/011546
(YELLANUR)
|
0212029000NRG25060520240620505
|
06/05/2024
|
Mahesh
|
0212029WL028559
|
Mahesh
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019558
|
|
CHAVALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
320
|
Yellanur
|
AP-12-029-006-006/011546
(YELLANUR)
|
0212029000NRG25060520240620506
|
06/05/2024
|
Sunitha
|
0212029WL028559
|
Sunitha
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019555
|
|
NIDIGINTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Yellanur
|
AP-12-029-006-006/011548
(YELLANUR)
|
0212029000NRG25060520240653001
|
06/05/2024
|
Jyothi
|
0212029WL029311
|
Jyothi
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019810
|
|
TALARI JYOTI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Yellanur
|
AP-12-029-006-006/011549
(YELLANUR)
|
0212029000NRG25060520240649794
|
06/05/2024
|
Balakka
|
0212029WL029266
|
Balakka
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019318
|
|
NIDIGINTI BALAKKA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Yellanur
|
AP-12-029-006-006/011550
(YELLANUR)
|
0212029000NRG25060520240651712
|
06/05/2024
|
Sruthi
|
0212029WL029288
|
Sruthi
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019570
|
|
THALARI SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Yellanur
|
AP-12-029-006-006/011560
(YELLANUR)
|
0212029000NRG25060520240649795
|
06/05/2024
|
Chinnakuntapalli Ayesh
|
0212029WL029266
|
Chinnakuntapalli Ayesh
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019818
|
|
C AYESHA BMFG ABDUL KALAM
|
UNION BANK OF INDIA(508500)
|
|
325
|
Yellanur
|
AP-12-029-006-006/011563
(YELLANUR)
|
0212029000NRG25060520240620508
|
06/05/2024
|
peddakka
|
0212029WL028559
|
peddakka
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019485
|
|
CHAPALA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Yellanur
|
AP-12-029-006-006/011563
(YELLANUR)
|
0212029000NRG25060520240620507
|
06/05/2024
|
peddayya
|
0212029WL028559
|
peddayya
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019420
|
|
CHAPALA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
327
|
Yellanur
|
AP-12-029-006-006/011564
(YELLANUR)
|
0212029000NRG25060520240620509
|
06/05/2024
|
rangamma
|
0212029WL028559
|
rangamma
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019614
|
|
CHAPALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Yellanur
|
AP-12-029-006-006/011565
(YELLANUR)
|
0212029000NRG25060520240620510
|
06/05/2024
|
nagamma
|
0212029WL028559
|
nagamma
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019460
|
|
ONUMUARIKALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Yellanur
|
AP-12-029-006-006/011565
(YELLANUR)
|
0212029000NRG25060520240616821
|
06/05/2024
|
naganna
|
0212029WL028458
|
naganna
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019613
|
|
O NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Yellanur
|
AP-12-029-006-006/011566
(YELLANUR)
|
0212029000NRG25060520240616823
|
06/05/2024
|
sanjamma
|
0212029WL028458
|
sanjamma
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019389
|
|
PUTLURU SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Yellanur
|
AP-12-029-006-006/011566
(YELLANUR)
|
0212029000NRG25060520240616822
|
06/05/2024
|
Sreeramulu
|
0212029WL028458
|
Sreeramulu
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019778
|
|
PUTLURU SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Yellanur
|
AP-12-029-006-006/011568
(YELLANUR)
|
0212029000NRG25060520240616824
|
06/05/2024
|
SANDULO SIVAKUMAR
|
0212029WL028458
|
SANDULO SIVAKUMAR
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966020081
|
|
SANDOLO SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
333
|
Yellanur
|
AP-12-029-006-006/011569
(YELLANUR)
|
0212029000NRG25060520240616825
|
06/05/2024
|
kullayappa
|
0212029WL028458
|
kullayappa
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019783
|
|
NALLAPPAGARI CHINNA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Yellanur
|
AP-12-029-006-006/011569
(YELLANUR)
|
0212029000NRG25060520240616826
|
06/05/2024
|
peddakka
|
0212029WL028458
|
peddakka
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019790
|
|
CHILAMAKURU PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Yellanur
|
AP-12-029-006-006/011570
(YELLANUR)
|
0212029000NRG25060520240660480
|
06/05/2024
|
anusuyamma
|
0212029WL029456
|
anusuyamma
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019773
|
|
KOTHAMIDDI ANUSUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Yellanur
|
AP-12-029-006-006/011570
(YELLANUR)
|
0212029000NRG25060520240660479
|
06/05/2024
|
nagendra
|
0212029WL029456
|
nagendra
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019621
|
|
KOTTA MIDDE NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Yellanur
|
AP-12-029-006-006/011571
(YELLANUR)
|
0212029000NRG25060520240616827
|
06/05/2024
|
pedda narasimhudu
|
0212029WL028458
|
pedda narasimhudu
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019414
|
|
CHAPALA PEDDA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Yellanur
|
AP-12-029-006-006/011582
(YELLANUR)
|
0212029000NRG25060520240656806
|
06/05/2024
|
Subba Raidu
|
0212029WL029374
|
Subba Raidu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019949
|
|
PARADESI SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Yellanur
|
AP-12-029-006-006/011582
(YELLANUR)
|
0212029000NRG25060520240656807
|
06/05/2024
|
Subbamma
|
0212029WL029374
|
Subbamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019481
|
|
PARADESI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Yellanur
|
AP-12-029-006-006/011592
(YELLANUR)
|
0212029000NRG25060520240660481
|
06/05/2024
|
Kullayappa
|
0212029WL029456
|
Kullayappa
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019444
|
|
NIDIGINTHI KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Yellanur
|
AP-12-029-006-006/011592
(YELLANUR)
|
0212029000NRG25060520240660482
|
06/05/2024
|
Rajeswari
|
0212029WL029456
|
Rajeswari
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019303
|
|
NIDIGINTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Yellanur
|
AP-12-029-006-006/011595
(YELLANUR)
|
0212029000NRG25060520240616829
|
06/05/2024
|
Munnemma
|
0212029WL028458
|
Munnemma
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019464
|
|
DAASAPPAGARI MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Yellanur
|
AP-12-029-006-006/011595
(YELLANUR)
|
0212029000NRG25060520240616828
|
06/05/2024
|
Narasimhaiah
|
0212029WL028458
|
Narasimhaiah
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019604
|
|
DAASAPPAGARI NARASIMHAIAH
|
UNION BANK OF INDIA(508500)
|
|
344
|
Yellanur
|
AP-12-029-006-006/011596
(YELLANUR)
|
0212029000NRG25060520240625477
|
06/05/2024
|
Sri hari
|
0212029WL028706
|
Sri hari
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966020015
|
|
DODLO SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Yellanur
|
AP-12-029-006-006/011598
(YELLANUR)
|
0212029000NRG25060520240625478
|
06/05/2024
|
Ramesh babu
|
0212029WL028706
|
Ramesh babu
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966020012
|
|
VUKKALAM RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Yellanur
|
AP-12-029-006-006/011598
(YELLANUR)
|
0212029000NRG25060520240625479
|
06/05/2024
|
Syamala
|
0212029WL028706
|
Syamala
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966020013
|
|
P SHYAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Yellanur
|
AP-12-029-006-006/011614
(YELLANUR)
|
0212029000NRG25060520240618538
|
06/05/2024
|
Siva Narayanamma
|
0212029WL028507
|
Siva Narayanamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019742
|
|
GANDIKOTA SIVANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Yellanur
|
AP-12-029-006-006/011615
(YELLANUR)
|
0212029000NRG25060520240618539
|
06/05/2024
|
Venkata lakshmamma
|
0212029WL028507
|
Venkata lakshmamma
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020034
|
|
GANDIKOTA VENKATALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Yellanur
|
AP-12-029-006-006/011615
(YELLANUR)
|
0212029000NRG25060520240618540
|
06/05/2024
|
Venkatesh
|
0212029WL028507
|
Venkatesh
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020036
|
|
G VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Yellanur
|
AP-12-029-006-006/011617
(YELLANUR)
|
0212029000NRG25060520240618541
|
06/05/2024
|
Jarina begam
|
0212029WL028507
|
Jarina begam
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019577
|
|
LALMAHAMMADGARIJARINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
351
|
Yellanur
|
AP-12-029-006-006/011617
(YELLANUR)
|
0212029000NRG25060520240618542
|
06/05/2024
|
Sharif
|
0212029WL028507
|
Sharif
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019741
|
|
L MAHAMED SHARIF
|
UNION BANK OF INDIA(508500)
|
|
352
|
Yellanur
|
AP-12-029-006-006/011618
(YELLANUR)
|
0212029000NRG25060520240618543
|
06/05/2024
|
Pushpanjali
|
0212029WL028507
|
Pushpanjali
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019523
|
|
SANAGALA PUSPANJALI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Yellanur
|
AP-12-029-006-006/011625
(YELLANUR)
|
0212029000NRG25060520240618544
|
06/05/2024
|
Ramadevi
|
0212029WL028507
|
Ramadevi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019457
|
|
NADIMINTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Yellanur
|
AP-12-029-006-006/011628
(YELLANUR)
|
0212029000NRG25060520240620511
|
06/05/2024
|
Anjanamma
|
0212029WL028559
|
Anjanamma
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019780
|
|
K ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Yellanur
|
AP-12-029-006-006/011630
(YELLANUR)
|
0212029000NRG25060520240625481
|
06/05/2024
|
Lakshmi devi
|
0212029WL028706
|
Lakshmi devi
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019499
|
|
DODLO SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Yellanur
|
AP-12-029-006-006/011630
(YELLANUR)
|
0212029000NRG25060520240625480
|
06/05/2024
|
Ravikumar
|
0212029WL028706
|
Ravikumar
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019634
|
|
DODLO RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
Yellanur
|
AP-12-029-006-006/011634
(YELLANUR)
|
0212029000NRG25060520240660484
|
06/05/2024
|
C NAGA JYOTHI
|
0212029WL029456
|
C NAGA JYOTHI
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019784
|
|
C NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Yellanur
|
AP-12-029-006-006/011634
(YELLANUR)
|
0212029000NRG25060520240660483
|
06/05/2024
|
Peddi raju
|
0212029WL029456
|
Peddi raju
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019702
|
|
CHEVULA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Yellanur
|
AP-12-029-006-006/011635
(YELLANUR)
|
0212029000NRG25060520240656810
|
06/05/2024
|
Jayamma
|
0212029WL029374
|
Jayamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019619
|
|
BASILE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Yellanur
|
AP-12-029-006-006/011639
(YELLANUR)
|
0212029000NRG25060520240656811
|
06/05/2024
|
Murali krishna
|
0212029WL029374
|
Murali krishna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020074
|
|
CHIPPAGIRIVENKATA MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Yellanur
|
AP-12-029-006-006/011639
(YELLANUR)
|
0212029000NRG25060520240656812
|
06/05/2024
|
Venkata naga sudhamani
|
0212029WL029374
|
Venkata naga sudhamani
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020076
|
|
CHIPPAGIRI VENKATA NAGA SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Yellanur
|
AP-12-029-006-006/011641
(YELLANUR)
|
0212029000NRG25060520240649796
|
06/05/2024
|
CHAPALA SURYANARAYANA
|
0212029WL029266
|
CHAPALA SURYANARAYANA
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019815
|
|
CHAPALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Yellanur
|
AP-12-029-006-006/011657
(YELLANUR)
|
0212029000NRG25060520240616830
|
06/05/2024
|
peddaiah
|
0212029WL028458
|
peddaiah
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019622
|
|
SOMANNA GARI PEDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Yellanur
|
AP-12-029-006-006/011668
(YELLANUR)
|
0212029000NRG25060520240660485
|
06/05/2024
|
Adi
|
0212029WL029456
|
Adi
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019776
|
|
GANDLAMUDDAMMA GARI ADI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Yellanur
|
AP-12-029-006-006/011670
(YELLANUR)
|
0212029000NRG25060520240649798
|
06/05/2024
|
Kullayamma
|
0212029WL029266
|
Kullayamma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019677
|
|
CHILAMAKURU KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Yellanur
|
AP-12-029-006-006/011670
(YELLANUR)
|
0212029000NRG25060520240649797
|
06/05/2024
|
Ravi
|
0212029WL029266
|
Ravi
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019603
|
|
CHILAMAKURU RAVI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Yellanur
|
AP-12-029-006-006/011678
(YELLANUR)
|
0212029000NRG25060520240651714
|
06/05/2024
|
Gurramma
|
0212029WL029288
|
Gurramma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019708
|
|
SINGE CHINNA GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Yellanur
|
AP-12-029-006-006/011678
(YELLANUR)
|
0212029000NRG25060520240651713
|
06/05/2024
|
Obulesu
|
0212029WL029288
|
Obulesu
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019709
|
|
SINGA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Yellanur
|
AP-12-029-006-006/011684
(YELLANUR)
|
0212029000NRG25060520240649800
|
06/05/2024
|
Rukmini
|
0212029WL029266
|
Rukmini
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019807
|
|
Mr RUKMINI N THIRUMALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Yellanur
|
AP-12-029-006-006/011684
(YELLANUR)
|
0212029000NRG25060520240649799
|
06/05/2024
|
Sathish kumar
|
0212029WL029266
|
Sathish kumar
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019806
|
|
T Sathish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
Yellanur
|
AP-12-029-006-006/011691
(YELLANUR)
|
0212029000NRG25060520240620512
|
06/05/2024
|
Dodlo Vasanth
|
0212029WL028559
|
Dodlo Vasanth
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019794
|
|
DODLO VASANTH
|
UNION BANK OF INDIA(508500)
|
|
372
|
Yellanur
|
AP-12-029-006-006/011712
(YELLANUR)
|
0212029000NRG25060520240616831
|
06/05/2024
|
Nagaraju
|
0212029WL028458
|
Nagaraju
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019395
|
|
RAMALINGAYAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
373
|
Yellanur
|
AP-12-029-006-006/011712
(YELLANUR)
|
0212029000NRG25060520240616832
|
06/05/2024
|
Vara lakshmi
|
0212029WL028458
|
Vara lakshmi
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019654
|
|
RAMALINGAYAPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Yellanur
|
AP-12-029-006-006/011713
(YELLANUR)
|
0212029000NRG25060520240660487
|
06/05/2024
|
Rani
|
0212029WL029456
|
Rani
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019569
|
|
K RANI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Yellanur
|
AP-12-029-006-006/011713
(YELLANUR)
|
0212029000NRG25060520240660486
|
06/05/2024
|
Surya Narayana
|
0212029WL029456
|
Surya Narayana
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019480
|
|
KODUMURTHY SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Yellanur
|
AP-12-029-006-006/011737
(YELLANUR)
|
0212029000NRG25060520240651715
|
06/05/2024
|
Nagalakshmamma
|
0212029WL029288
|
Nagalakshmamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019336
|
|
SUREPALLI NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Yellanur
|
AP-12-029-006-006/011742
(YELLANUR)
|
0212029000NRG25060520240656813
|
06/05/2024
|
Mabujan
|
0212029WL029374
|
Mabujan
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019411
|
|
KATTELA MAAB JAN
|
UNION BANK OF INDIA(508500)
|
|
378
|
Yellanur
|
AP-12-029-006-006/011749
(YELLANUR)
|
0212029000NRG25060520240651716
|
06/05/2024
|
OBULAMMA
|
0212029WL029288
|
OBULAMMA
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019504
|
|
V OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Yellanur
|
AP-12-029-006-006/011754
(YELLANUR)
|
0212029000NRG25060520240651717
|
06/05/2024
|
MADASU RAGHU
|
0212029WL029288
|
MADASU RAGHU
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019402
|
|
MADASU RAGHU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Yellanur
|
AP-12-029-006-006/011755
(YELLANUR)
|
0212029000NRG25060520240651718
|
06/05/2024
|
Noorjahan
|
0212029WL029288
|
Noorjahan
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019743
|
|
MITHAYIGARI NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
381
|
Yellanur
|
AP-12-029-006-006/011756
(YELLANUR)
|
0212029000NRG25060520240653002
|
06/05/2024
|
Sujatha
|
0212029WL029311
|
Sujatha
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019300
|
|
MADASU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Yellanur
|
AP-12-029-006-006/011768
(YELLANUR)
|
0212029000NRG25060520240651719
|
06/05/2024
|
Noor bi
|
0212029WL029288
|
Noor bi
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966020020
|
|
JAMALSAGARI NOORBEE
|
UNION BANK OF INDIA(508500)
|
|
383
|
Yellanur
|
AP-12-029-006-006/011773
(YELLANUR)
|
0212029000NRG25060520240649801
|
06/05/2024
|
Hariprasaad
|
0212029WL029266
|
Hariprasaad
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019615
|
|
GAJJALA HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
384
|
Yellanur
|
AP-12-029-006-006/011773
(YELLANUR)
|
0212029000NRG25060520240649802
|
06/05/2024
|
Nagalela
|
0212029WL029266
|
Nagalela
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019744
|
|
GAJJALA NAGA NEELA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Yellanur
|
AP-12-029-006-006/011788
(YELLANUR)
|
0212029000NRG25060520240649803
|
06/05/2024
|
N Lakshmidevi
|
0212029WL029266
|
N Lakshmidevi
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019586
|
|
NADIMINTI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Yellanur
|
AP-12-029-006-006/011805
(YELLANUR)
|
0212029000NRG25060520240651720
|
06/05/2024
|
Subbamma
|
0212029WL029288
|
Subbamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019413
|
|
JANGAMPALLI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Yellanur
|
AP-12-029-006-006/011810
(YELLANUR)
|
0212029000NRG25060520240656814
|
06/05/2024
|
Haseena
|
0212029WL029374
|
Haseena
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020067
|
|
PATAN HASEENA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Yellanur
|
AP-12-029-006-006/011813
(YELLANUR)
|
0212029000NRG25060520240656816
|
06/05/2024
|
Govindamma
|
0212029WL029374
|
Govindamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019953
|
|
NADIMINTI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Yellanur
|
AP-12-029-006-006/011813
(YELLANUR)
|
0212029000NRG25060520240656815
|
06/05/2024
|
Nagaraju
|
0212029WL029374
|
Nagaraju
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019443
|
|
NADIMINTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Yellanur
|
AP-12-029-006-006/011819
(YELLANUR)
|
0212029000NRG25060520240656817
|
06/05/2024
|
Reshma
|
0212029WL029374
|
Reshma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019625
|
|
URICHINTHALA RESHMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Yellanur
|
AP-12-029-006-006/011820
(YELLANUR)
|
0212029000NRG25060520240656818
|
06/05/2024
|
ACHUKATLA AKBAR VALI
|
0212029WL029374
|
ACHUKATLA AKBAR VALI
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019543
|
|
Shek Achhukatla Akbaru Vali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
Yellanur
|
AP-12-029-006-006/011822
(YELLANUR)
|
0212029000NRG25060520240656819
|
06/05/2024
|
Shaheena
|
0212029WL029374
|
Shaheena
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019507
|
|
PATHAN SHAHINA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Yellanur
|
AP-12-029-006-006/011825
(YELLANUR)
|
0212029000NRG25060520240656820
|
06/05/2024
|
Umra farook
|
0212029WL029374
|
Umra farook
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019454
|
|
MR KASUNOORU UMRAFAROOK
|
STATE BANK OF INDIA(508548)
|
|
394
|
Yellanur
|
AP-12-029-006-006/011829
(YELLANUR)
|
0212029000NRG25060520240653003
|
06/05/2024
|
Bala rangappa
|
0212029WL029311
|
Bala rangappa
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019438
|
|
MADASU BALA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Yellanur
|
AP-12-029-006-006/011830
(YELLANUR)
|
0212029000NRG25060520240651721
|
06/05/2024
|
Vijayamma
|
0212029WL029288
|
Vijayamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019374
|
|
KONDA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Yellanur
|
AP-12-029-006-006/011836
(YELLANUR)
|
0212029000NRG25060520240649804
|
06/05/2024
|
Achukatla Shabuddin
|
0212029WL029266
|
Achukatla Shabuddin
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019496
|
|
ACHHUKATLA SHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
397
|
Yellanur
|
AP-12-029-006-006/011839
(YELLANUR)
|
0212029000NRG25060520240649805
|
06/05/2024
|
Sinavaram Mahaboob Bhasha
|
0212029WL029266
|
Sinavaram Mahaboob Bhasha
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019813
|
|
SINGAVARAM MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Yellanur
|
AP-12-029-006-006/011840
(YELLANUR)
|
0212029000NRG25060520240649806
|
06/05/2024
|
Babavali
|
0212029WL029266
|
Babavali
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019814
|
|
S BABA VALI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Yellanur
|
AP-12-029-006-006/011852
(YELLANUR)
|
0212029000NRG25060520240660488
|
06/05/2024
|
Lakshmi Devi
|
0212029WL029456
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019774
|
|
SOMANNAGARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Yellanur
|
AP-12-029-006-006/011855
(YELLANUR)
|
0212029000NRG25060520240616834
|
06/05/2024
|
Nageswari
|
0212029WL028458
|
Nageswari
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019624
|
|
CHINTALAPPA GARI NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Yellanur
|
AP-12-029-006-006/011855
(YELLANUR)
|
0212029000NRG25060520240616833
|
06/05/2024
|
Raju
|
0212029WL028458
|
Raju
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019648
|
|
CHINTALAPPA GARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Yellanur
|
AP-12-029-006-006/011860
(YELLANUR)
|
0212029000NRG25060520240651723
|
06/05/2024
|
Nagaveni
|
0212029WL029288
|
Nagaveni
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019937
|
|
Miss Teliki Nagaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Yellanur
|
AP-12-029-006-006/011860
(YELLANUR)
|
0212029000NRG25060520240651722
|
06/05/2024
|
Sri Hari
|
0212029WL029288
|
Sri Hari
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019715
|
|
N SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Yellanur
|
AP-12-029-006-006/011866
(YELLANUR)
|
0212029000NRG25060520240649807
|
06/05/2024
|
Ramaiah
|
0212029WL029266
|
Ramaiah
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966020093
|
|
KOMMU RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
405
|
Yellanur
|
AP-12-029-006-006/011869
(YELLANUR)
|
0212029000NRG25060520240618545
|
06/05/2024
|
Ismail bi
|
0212029WL028507
|
Ismail bi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019516
|
|
PALAMADAISMAILBEE
|
UNION BANK OF INDIA(508500)
|
|
406
|
Yellanur
|
AP-12-029-006-006/011872
(YELLANUR)
|
0212029000NRG25060520240651724
|
06/05/2024
|
Rangamma
|
0212029WL029288
|
Rangamma
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019605
|
|
R RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Yellanur
|
AP-12-029-006-006/011879
(YELLANUR)
|
0212029000NRG25060520240660490
|
06/05/2024
|
Lakshmidevi
|
0212029WL029456
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019777
|
|
KATTUBADI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Yellanur
|
AP-12-029-006-006/011879
(YELLANUR)
|
0212029000NRG25060520240660489
|
06/05/2024
|
Nela bhadra
|
0212029WL029456
|
Nela bhadra
|
00468
|
UBIN0806579
|
1630
|
1630
|
Processed
|
11/05/2024
|
|
3966019645
|
|
KATTUBADI NEELABHADRA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Yellanur
|
AP-12-029-006-006/011882
(YELLANUR)
|
0212029000NRG25060520240616835
|
06/05/2024
|
Nagarjuna
|
0212029WL028458
|
Nagarjuna
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019348
|
|
KADAVAKALU NAGARJUNA BMMG K NARAYANASWAM
|
UNION BANK OF INDIA(508500)
|
|
410
|
Yellanur
|
AP-12-029-006-006/011907
(YELLANUR)
|
0212029000NRG25060520240653004
|
06/05/2024
|
Gangadhara
|
0212029WL029311
|
Gangadhara
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966020022
|
|
K GANGADHARA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Yellanur
|
AP-12-029-006-006/011907
(YELLANUR)
|
0212029000NRG25060520240653005
|
06/05/2024
|
Geeta
|
0212029WL029311
|
Geeta
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019597
|
|
KUNCHEM GEETHA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Yellanur
|
AP-12-029-006-006/011934
(YELLANUR)
|
0212029000NRG25060520240649808
|
06/05/2024
|
Firoz
|
0212029WL029266
|
Firoz
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019650
|
|
K Fairoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
Yellanur
|
AP-12-029-006-006/011936
(YELLANUR)
|
0212029000NRG25060520240656821
|
06/05/2024
|
Mahaboob Bee
|
0212029WL029374
|
Mahaboob Bee
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019936
|
|
BIJAPURAM MAHABOOB BEE
|
UNION BANK OF INDIA(508500)
|
|
414
|
Yellanur
|
AP-12-029-006-006/011937
(YELLANUR)
|
0212029000NRG25060520240656822
|
06/05/2024
|
Akbar Ali
|
0212029WL029374
|
Akbar Ali
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019935
|
|
ACHU KATLA AKBAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Yellanur
|
AP-12-029-006-006/011937
(YELLANUR)
|
0212029000NRG25060520240656823
|
06/05/2024
|
Mahaboob Jan
|
0212029WL029374
|
Mahaboob Jan
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019559
|
|
ACHUKATLA MAHABOOB JAN
|
UNION BANK OF INDIA(508500)
|
|
416
|
Yellanur
|
AP-12-029-006-006/011938
(YELLANUR)
|
0212029000NRG25060520240651725
|
06/05/2024
|
Ramamohana
|
0212029WL029288
|
Ramamohana
|
00468
|
UBIN0806579
|
1447
|
1447
|
Processed
|
11/05/2024
|
|
3966019347
|
|
CHUKKALURU RAMU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Yellanur
|
AP-12-029-006-006/011938
(YELLANUR)
|
0212029000NRG25060520240651726
|
06/05/2024
|
Syamala
|
0212029WL029288
|
Syamala
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019716
|
|
MS POTHURAJU SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Yellanur
|
AP-12-029-006-006/011939
(YELLANUR)
|
0212029000NRG25060520240649809
|
06/05/2024
|
Raju
|
0212029WL029266
|
Raju
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019644
|
|
KATTUBADI RAJU
|
UNION BANK OF INDIA(508500)
|
|
419
|
Yellanur
|
AP-12-029-006-006/011939
(YELLANUR)
|
0212029000NRG25060520240649810
|
06/05/2024
|
Sailaja
|
0212029WL029266
|
Sailaja
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019502
|
|
KATTUBADI SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Yellanur
|
AP-12-029-006-006/011944
(YELLANUR)
|
0212029000NRG25060520240656824
|
06/05/2024
|
Babavali
|
0212029WL029374
|
Babavali
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019607
|
|
GUDURU BABAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Yellanur
|
AP-12-029-006-006/011944
(YELLANUR)
|
0212029000NRG25060520240656825
|
06/05/2024
|
Masood bi
|
0212029WL029374
|
Masood bi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019554
|
|
GUDURU MASOOD BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Yellanur
|
AP-12-029-006-006/011967
(YELLANUR)
|
0212029000NRG25060520240651727
|
06/05/2024
|
Shamshad
|
0212029WL029288
|
Shamshad
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019572
|
|
MITAYIGARI SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
423
|
Yellanur
|
AP-12-029-006-006/011985
(YELLANUR)
|
0212029000NRG25060520240653007
|
06/05/2024
|
Ramadevi
|
0212029WL029311
|
Ramadevi
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019553
|
|
GANTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Yellanur
|
AP-12-029-006-006/011985
(YELLANUR)
|
0212029000NRG25060520240653006
|
06/05/2024
|
Ravi Sankar
|
0212029WL029311
|
Ravi Sankar
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966020033
|
|
G SHIVASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
425
|
Yellanur
|
AP-12-029-006-006/011986
(YELLANUR)
|
0212029000NRG25060520240620513
|
06/05/2024
|
Rangamma
|
0212029WL028559
|
Rangamma
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019659
|
|
D RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Yellanur
|
AP-12-029-006-006/012010
(YELLANUR)
|
0212029000NRG25060520240625483
|
06/05/2024
|
Damodhar
|
0212029WL028706
|
Damodhar
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966020017
|
|
KOLATAM DHAMODHAR
|
UNION BANK OF INDIA(508500)
|
|
427
|
Yellanur
|
AP-12-029-006-006/012010
(YELLANUR)
|
0212029000NRG25060520240625482
|
06/05/2024
|
Ram Mohan
|
0212029WL028706
|
Ram Mohan
|
00468
|
UBIN0806579
|
1693
|
1693
|
Processed
|
11/05/2024
|
|
3966019868
|
|
KOLATAM RAMA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
428
|
Yellanur
|
AP-12-029-006-006/012012
(YELLANUR)
|
0212029000NRG25060520240653008
|
06/05/2024
|
Gangadevi
|
0212029WL029311
|
Gangadevi
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019920
|
|
YERRAGANGULA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Yellanur
|
AP-12-029-006-006/012012
(YELLANUR)
|
0212029000NRG25060520240653009
|
06/05/2024
|
Gangaiah
|
0212029WL029311
|
Gangaiah
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966020047
|
|
YERRAGANGULA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
430
|
Yellanur
|
AP-12-029-006-006/012028
(YELLANUR)
|
0212029000NRG25060520240653010
|
06/05/2024
|
Balajyothi
|
0212029WL029311
|
Balajyothi
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966020090
|
|
BALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Yellanur
|
AP-12-029-006-006/012031
(YELLANUR)
|
0212029000NRG25060520240651728
|
06/05/2024
|
Dastagiri
|
0212029WL029288
|
Dastagiri
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019390
|
|
KONDA DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Yellanur
|
AP-12-029-006-006/012032
(YELLANUR)
|
0212029000NRG25060520240651730
|
06/05/2024
|
Harendra Prasad
|
0212029WL029288
|
Harendra Prasad
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966020048
|
|
THAGARAKUNTA HARINDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
433
|
Yellanur
|
AP-12-029-006-006/012032
(YELLANUR)
|
0212029000NRG25060520240651729
|
06/05/2024
|
Hemalatha
|
0212029WL029288
|
Hemalatha
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966020049
|
|
TAGARAKUNTA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Yellanur
|
AP-12-029-006-006/012033
(YELLANUR)
|
0212029000NRG25060520240618546
|
06/05/2024
|
Divya
|
0212029WL028507
|
Divya
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020054
|
|
CHALLAA DIVYA
|
CANARA BANK(508532)
|
|
435
|
Yellanur
|
AP-12-029-006-006/012033
(YELLANUR)
|
0212029000NRG25060520240618547
|
06/05/2024
|
Nagarjuna
|
0212029WL028507
|
Nagarjuna
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019338
|
|
PATTI Nagarjuna
|
IDFC BANK LIMITED(608117)
|
|
436
|
Yellanur
|
AP-12-029-006-006/012034
(YELLANUR)
|
0212029000NRG25060520240653011
|
06/05/2024
|
PULLAMMA
|
0212029WL029311
|
PULLAMMA
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966020021
|
|
G PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Yellanur
|
AP-12-029-006-006/012035
(YELLANUR)
|
0212029000NRG25060520240653013
|
06/05/2024
|
NARASIMHA
|
0212029WL029311
|
NARASIMHA
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019633
|
|
SINGA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Yellanur
|
AP-12-029-006-006/012044
(YELLANUR)
|
0212029000NRG25060520240649811
|
06/05/2024
|
Sirsha
|
0212029WL029266
|
Sirsha
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019610
|
|
KOPPARAPU SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Yellanur
|
AP-12-029-006-006/012050
(YELLANUR)
|
0212029000NRG25060520240656826
|
06/05/2024
|
Rajiya Bi
|
0212029WL029374
|
Rajiya Bi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020064
|
|
MULLA KHAJI RAJIYA BEE
|
UNION BANK OF INDIA(508500)
|
|
440
|
Yellanur
|
AP-12-029-006-006/012052
(YELLANUR)
|
0212029000NRG25060520240618548
|
06/05/2024
|
Lakshmidevi
|
0212029WL028507
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020053
|
|
CHENNA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Yellanur
|
AP-12-029-006-006/012061
(YELLANUR)
|
0212029000NRG25060520240656828
|
06/05/2024
|
Thajun
|
0212029WL029374
|
Thajun
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019573
|
|
ACHHUKATLA THAJUN
|
UNION BANK OF INDIA(508500)
|
|
442
|
Yellanur
|
AP-12-029-006-006/012061
(YELLANUR)
|
0212029000NRG25060520240656827
|
06/05/2024
|
Usman
|
0212029WL029374
|
Usman
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020063
|
|
ACHUKATLA USMAN VALI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Yellanur
|
AP-12-029-006-006/020004
(YELLANUR)
|
0212029000NRG25060520240651731
|
06/05/2024
|
Sujata
|
0212029WL029288
|
Sujata
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019309
|
|
PONNATOTA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Yellanur
|
AP-12-029-006-006/020023
(YELLANUR)
|
0212029000NRG25060520240653014
|
06/05/2024
|
Vijayalakshmi
|
0212029WL029311
|
Vijayalakshmi
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019798
|
|
PONNATHOTA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Yellanur
|
AP-12-029-006-006/20031
(YELLANUR)
|
0212029000NRG25060520240656829
|
06/05/2024
|
A SHARMILA
|
0212029WL029374
|
A SHARMILA
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020070
|
|
ACHUKATLA SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Yellanur
|
AP-12-029-006-006/20032
(YELLANUR)
|
0212029000NRG25060520240649812
|
06/05/2024
|
B HAIDARU
|
0212029WL029266
|
B HAIDARU
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966020085
|
|
Buggegari Hyder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
Yellanur
|
AP-12-029-006-006/20040
(YELLANUR)
|
0212029000NRG25060520240651732
|
06/05/2024
|
D Venkatesu
|
0212029WL029288
|
D Venkatesu
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966020050
|
|
DASARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
448
|
Yellanur
|
AP-12-029-006-006/20040
(YELLANUR)
|
0212029000NRG25060520240651733
|
06/05/2024
|
E Srikala
|
0212029WL029288
|
E Srikala
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019836
|
|
DASARI SRI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Yellanur
|
AP-12-029-006-006/20063
(YELLANUR)
|
0212029000NRG25060520240618551
|
06/05/2024
|
B LOKESWARI DEVI
|
0212029WL028507
|
B LOKESWARI DEVI
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019548
|
|
B LOKESWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Yellanur
|
AP-12-029-006-006/20063
(YELLANUR)
|
0212029000NRG25060520240618550
|
06/05/2024
|
B VIJAYA KUMAR
|
0212029WL028507
|
B VIJAYA KUMAR
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019357
|
|
Balasetty Vijaya Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Yellanur
|
AP-12-029-006-006/20102
(YELLANUR)
|
0212029000NRG25060520240618552
|
06/05/2024
|
B Basha
|
0212029WL028507
|
B Basha
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019501
|
|
B BASHA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Yellanur
|
AP-12-029-006-006/20109
(YELLANUR)
|
0212029000NRG25060520240618553
|
06/05/2024
|
Nadiminti Soma Shekara
|
0212029WL028507
|
Nadiminti Soma Shekara
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020066
|
|
NADIMINTI SOMA SHEKARA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Yellanur
|
AP-12-029-006-006/20111
(YELLANUR)
|
0212029000NRG25060520240656830
|
06/05/2024
|
VAHIDHA BANU
|
0212029WL029374
|
VAHIDHA BANU
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019593
|
|
S VAHIDHA BANU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Yellanur
|
AP-12-029-006-006/20115
(YELLANUR)
|
0212029000NRG25060520240618554
|
06/05/2024
|
GUVVALA ANJINEYULU
|
0212029WL028507
|
GUVVALA ANJINEYULU
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019851
|
|
Guvvala Anjaneyulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
Yellanur
|
AP-12-029-006-006/20141
(YELLANUR)
|
0212029000NRG25060520240618556
|
06/05/2024
|
GAJJAPPA GARI VIJAY
|
0212029WL028507
|
GAJJAPPA GARI VIJAY
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966019512
|
|
GAJJAPPAGARI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Yellanur
|
AP-12-029-006-006/20141
(YELLANUR)
|
0212029000NRG25060520240618555
|
06/05/2024
|
Gajjappagari Vijay
|
0212029WL028507
|
Gajjappagari Vijay
|
00468
|
UBIN0806579
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
3966020091
|
|
Gajjappa Gari Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
Yellanur
|
AP-12-029-006-006/20157
(YELLANUR)
|
0212029000NRG25060520240649815
|
06/05/2024
|
YARRAGUDI HAYATH BEE
|
0212029WL029266
|
YARRAGUDI HAYATH BEE
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019581
|
|
YARRAGUDI HAYATH BEE
|
UNION BANK OF INDIA(508500)
|
|
458
|
Yellanur
|
AP-12-029-006-006/20157
(YELLANUR)
|
0212029000NRG25060520240649816
|
06/05/2024
|
YERRAGUDI SADAQ VALI
|
0212029WL029266
|
YERRAGUDI SADAQ VALI
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019768
|
|
YERRAGUDI SADAQ VALI B M M G HAYATH BEE
|
UNION BANK OF INDIA(508500)
|
|
459
|
Yellanur
|
AP-12-029-006-006/20175
(YELLANUR)
|
0212029000NRG25060520240649818
|
06/05/2024
|
Chinnakuntapalli Abdul Kalam
|
0212029WL029266
|
Chinnakuntapalli Abdul Kalam
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019601
|
|
CHINNAKUNTAPALLI ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Yellanur
|
AP-12-029-006-006/20175
(YELLANUR)
|
0212029000NRG25060520240649817
|
06/05/2024
|
Chinnakuntapalli Karishma
|
0212029WL029266
|
Chinnakuntapalli Karishma
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019582
|
|
CHINNA KUNTAPALLI KARISHMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Yellanur
|
AP-12-029-006-006/20176
(YELLANUR)
|
0212029000NRG25060520240649819
|
06/05/2024
|
K Samshad
|
0212029WL029266
|
K Samshad
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019400
|
|
KADIYAM SAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
462
|
Yellanur
|
AP-12-029-006-006/20186
(YELLANUR)
|
0212029000NRG25060520240649821
|
06/05/2024
|
Nadiginti Nagamani
|
0212029WL029266
|
Nadiginti Nagamani
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019803
|
|
NIDIGINTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Yellanur
|
AP-12-029-006-006/20187
(YELLANUR)
|
0212029000NRG25060520240656832
|
06/05/2024
|
Pullagura Gangadhara
|
0212029WL029374
|
Pullagura Gangadhara
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019804
|
|
PULLAGURA GANGADHARA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Yellanur
|
AP-12-029-006-006/20202
(YELLANUR)
|
0212029000NRG25060520240649822
|
06/05/2024
|
C Munni
|
0212029WL029266
|
C Munni
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019491
|
|
C MUNNI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Yellanur
|
AP-12-029-006-006/20223
(YELLANUR)
|
0212029000NRG25060520240653015
|
06/05/2024
|
R MAMATHA
|
0212029WL029311
|
R MAMATHA
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019817
|
|
R MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Yellanur
|
AP-12-029-006-006/20227
(YELLANUR)
|
0212029000NRG25060520240616837
|
06/05/2024
|
Chinna Chenchanna Gari Peddakka
|
0212029WL028458
|
Chinna Chenchanna Gari Peddakka
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966020083
|
|
PEDDAKKA
|
ICICI BANK LTD(508534)
|
|
467
|
Yellanur
|
AP-12-029-006-006/20229
(YELLANUR)
|
0212029000NRG25060520240616839
|
06/05/2024
|
Narasanna Gari Suresh
|
0212029WL028458
|
Narasanna Gari Suresh
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019376
|
|
NARASANNAGARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
468
|
Yellanur
|
AP-12-029-006-006/20230
(YELLANUR)
|
0212029000NRG25060520240616840
|
06/05/2024
|
Ramalingaiah Palli Vijayalakshmi
|
0212029WL028458
|
Ramalingaiah Palli Vijayalakshmi
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019500
|
|
RAMALINGAYAPALLI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Yellanur
|
AP-12-029-006-006/20251
(YELLANUR)
|
0212029000NRG25060520240616842
|
06/05/2024
|
O Lakshmi
|
0212029WL028458
|
O Lakshmi
|
00468
|
UBIN0806579
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966020082
|
|
O LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Yellanur
|
AP-12-029-006-006/20265
(YELLANUR)
|
0212029000NRG25060520240620515
|
06/05/2024
|
KATIKA NARAHARI
|
0212029WL028559
|
KATIKA NARAHARI
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019638
|
|
KATIKA NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Yellanur
|
AP-12-029-006-006/20265
(YELLANUR)
|
0212029000NRG25060520240620514
|
06/05/2024
|
KATIKKA MUNENDRA
|
0212029WL028559
|
KATIKKA MUNENDRA
|
00468
|
UBIN0806579
|
1339
|
1339
|
Processed
|
11/05/2024
|
|
3966019372
|
|
KATIKKA MUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Yellanur
|
AP-12-029-006-006/20278
(YELLANUR)
|
0212029000NRG25060520240653017
|
06/05/2024
|
M NARAYANAMMA
|
0212029WL029311
|
M NARAYANAMMA
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019834
|
|
DASAGANIPALLI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Yellanur
|
AP-12-029-006-006/20280
(YELLANUR)
|
0212029000NRG25060520240653020
|
06/05/2024
|
SUREPALLE KARTHIK BABU
|
0212029WL029311
|
SUREPALLE KARTHIK BABU
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019600
|
|
SUREPALLE KARTHIK BABU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Yellanur
|
AP-12-029-006-006/20280
(YELLANUR)
|
0212029000NRG25060520240653021
|
06/05/2024
|
YARRAGUNTLAPALLI MOUNIKA
|
0212029WL029311
|
YARRAGUNTLAPALLI MOUNIKA
|
00468
|
UBIN0806579
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019833
|
|
YARRAGUNTLAPALLI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Yellanur
|
AP-12-029-006-006/20301
(YELLANUR)
|
0212029000NRG25060520240649827
|
06/05/2024
|
Orugu Karthik
|
0212029WL029266
|
Orugu Karthik
|
00468
|
UBIN0806579
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966020084
|
|
ORUGU KARTHIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
Yellanur
|
AP-12-029-007-006/040014
(JANGAMPALLI)
|
0212029000NRG25060520240648181
|
06/05/2024
|
Lakshmidevi
|
0212029WL029202
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1124
|
1124
|
Processed
|
11/05/2024
|
|
3966019964
|
|
CHILAMAKURU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Yellanur
|
AP-12-029-007-006/040014
(JANGAMPALLI)
|
0212029000NRG25060520240648180
|
06/05/2024
|
Syamasundar Naidu
|
0212029WL029202
|
Syamasundar Naidu
|
00468
|
UBIN0806579
|
1124
|
1124
|
Processed
|
11/05/2024
|
|
3966019960
|
|
CHILAMAKUR SHYAM SUNDAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Yellanur
|
AP-12-029-007-006/040015
(JANGAMPALLI)
|
0212029000NRG25060520240648182
|
06/05/2024
|
Jayasudha
|
0212029WL029202
|
Jayasudha
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019963
|
|
MADINENI JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Yellanur
|
AP-12-029-007-006/040015
(JANGAMPALLI)
|
0212029000NRG25060520240648183
|
06/05/2024
|
Meghana
|
0212029WL029202
|
Meghana
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019980
|
|
MADINENI MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Yellanur
|
AP-12-029-007-006/040016
(JANGAMPALLI)
|
0212029000NRG25060520240648184
|
06/05/2024
|
Sivasankaranaidu
|
0212029WL029202
|
Sivasankaranaidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019968
|
|
MADINENI SIVASANKARA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Yellanur
|
AP-12-029-007-006/040016
(JANGAMPALLI)
|
0212029000NRG25060520240648185
|
06/05/2024
|
Venkatasubbamma
|
0212029WL029202
|
Venkatasubbamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019435
|
|
MADINENI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Yellanur
|
AP-12-029-007-006/040017
(JANGAMPALLI)
|
0212029000NRG25060520240648186
|
06/05/2024
|
Narayanaswamy
|
0212029WL029202
|
Narayanaswamy
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019985
|
|
LINGUTLA NARAYAN SWAMY
|
UNION BANK OF INDIA(508500)
|
|
483
|
Yellanur
|
AP-12-029-007-006/040021
(JANGAMPALLI)
|
0212029000NRG25060520240648187
|
06/05/2024
|
Nagalakshmma
|
0212029WL029202
|
Nagalakshmma
|
00468
|
UBIN0806579
|
1124
|
1124
|
Processed
|
11/05/2024
|
|
3966019975
|
|
PONNATHOTA NAGA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Yellanur
|
AP-12-029-007-006/040023
(JANGAMPALLI)
|
0212029000NRG25060520240648189
|
06/05/2024
|
ANITHA
|
0212029WL029202
|
ANITHA
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019469
|
|
TARIGIPULA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Yellanur
|
AP-12-029-007-006/040023
(JANGAMPALLI)
|
0212029000NRG25060520240648188
|
06/05/2024
|
Lakshmidevi
|
0212029WL029202
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019961
|
|
LAKSHMI DEVI T
|
UNION BANK OF INDIA(508500)
|
|
486
|
Yellanur
|
AP-12-029-007-006/040025
(JANGAMPALLI)
|
0212029000NRG25060520240648190
|
06/05/2024
|
Harika
|
0212029WL029202
|
Harika
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019602
|
|
MADINENI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Yellanur
|
AP-12-029-007-006/040027
(JANGAMPALLI)
|
0212029000NRG25060520240648192
|
06/05/2024
|
Sanjanna
|
0212029WL029202
|
Sanjanna
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019994
|
|
SADDELADINNE SANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Yellanur
|
AP-12-029-007-006/040027
(JANGAMPALLI)
|
0212029000NRG25060520240648191
|
06/05/2024
|
Vahida
|
0212029WL029202
|
Vahida
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019987
|
|
S VAHEEDA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Yellanur
|
AP-12-029-007-006/040032
(JANGAMPALLI)
|
0212029000NRG25060520240648194
|
06/05/2024
|
Rangamma
|
0212029WL029202
|
Rangamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019962
|
|
RANGAMMA P
|
UNION BANK OF INDIA(508500)
|
|
490
|
Yellanur
|
AP-12-029-007-006/040035
(JANGAMPALLI)
|
0212029000NRG25060520240648195
|
06/05/2024
|
Rajeswari
|
0212029WL029202
|
Rajeswari
|
00468
|
UBIN0806579
|
449
|
449
|
Processed
|
11/05/2024
|
|
3966019362
|
|
MADINENI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Yellanur
|
AP-12-029-007-006/040038
(JANGAMPALLI)
|
0212029000NRG25060520240648197
|
06/05/2024
|
Adilakshmamma
|
0212029WL029202
|
Adilakshmamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019361
|
|
LINGUTLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Yellanur
|
AP-12-029-007-006/040038
(JANGAMPALLI)
|
0212029000NRG25060520240648196
|
06/05/2024
|
Ramachandrudu
|
0212029WL029202
|
Ramachandrudu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019409
|
|
LINGUTLA RAMACHANDRAUDU
|
UNION BANK OF INDIA(508500)
|
|
493
|
Yellanur
|
AP-12-029-007-006/040045
(JANGAMPALLI)
|
0212029000NRG25060520240648198
|
06/05/2024
|
Mallikarjuna
|
0212029WL029202
|
Mallikarjuna
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966020041
|
|
MALLIKARJUNA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Yellanur
|
AP-12-029-007-006/040045
(JANGAMPALLI)
|
0212029000NRG25060520240648199
|
06/05/2024
|
Venkatalakshumma
|
0212029WL029202
|
Venkatalakshumma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966020042
|
|
MADINENI VENKATALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Yellanur
|
AP-12-029-007-006/040046
(JANGAMPALLI)
|
0212029000NRG25060520240648200
|
06/05/2024
|
Anjaneyulu
|
0212029WL029202
|
Anjaneyulu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019969
|
|
Mr ANJINEYULU PENAKALAPATI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
496
|
Yellanur
|
AP-12-029-007-006/040047
(JANGAMPALLI)
|
0212029000NRG25060520240648201
|
06/05/2024
|
Parameswaranaidu
|
0212029WL029202
|
Parameswaranaidu
|
00468
|
UBIN0806579
|
1124
|
1124
|
Processed
|
11/05/2024
|
|
3966019966
|
|
THARIGOPULA PARAMESWARA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Yellanur
|
AP-12-029-007-006/040047
(JANGAMPALLI)
|
0212029000NRG25060520240648202
|
06/05/2024
|
Saraswati
|
0212029WL029202
|
Saraswati
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019986
|
|
SARASWATHI T
|
UNION BANK OF INDIA(508500)
|
|
498
|
Yellanur
|
AP-12-029-007-006/040049
(JANGAMPALLI)
|
0212029000NRG25060520240648203
|
06/05/2024
|
Bhaskaranaidu
|
0212029WL029202
|
Bhaskaranaidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019970
|
|
MADINENI BHASKAR NAIDU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Yellanur
|
AP-12-029-007-006/040049
(JANGAMPALLI)
|
0212029000NRG25060520240648205
|
06/05/2024
|
MADINENI PRADEEP NAIDU
|
0212029WL029202
|
MADINENI PRADEEP NAIDU
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019864
|
|
MR MADINENI PRADEEP NAIDU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Yellanur
|
AP-12-029-007-006/040049
(JANGAMPALLI)
|
0212029000NRG25060520240648204
|
06/05/2024
|
Sarojamma
|
0212029WL029202
|
Sarojamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019399
|
|
MADINENI SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Yellanur
|
AP-12-029-007-006/040053
(JANGAMPALLI)
|
0212029000NRG25060520240648207
|
06/05/2024
|
Lakshmidevi
|
0212029WL029202
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019387
|
|
LINGUTLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Yellanur
|
AP-12-029-007-006/040053
(JANGAMPALLI)
|
0212029000NRG25060520240648208
|
06/05/2024
|
Lalita
|
0212029WL029202
|
Lalita
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019853
|
|
LINGUTLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Yellanur
|
AP-12-029-007-006/040053
(JANGAMPALLI)
|
0212029000NRG25060520240648206
|
06/05/2024
|
Pullaiah
|
0212029WL029202
|
Pullaiah
|
00468
|
UBIN0806579
|
1124
|
1124
|
Processed
|
11/05/2024
|
|
3966019669
|
|
LINGUTLA PULLAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Yellanur
|
AP-12-029-007-006/040056
(JANGAMPALLI)
|
0212029000NRG25060520240648209
|
06/05/2024
|
Gangadevi
|
0212029WL029202
|
Gangadevi
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019670
|
|
LINGUTLA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Yellanur
|
AP-12-029-007-006/040057
(JANGAMPALLI)
|
0212029000NRG25060520240648211
|
06/05/2024
|
Rajesh Kumar
|
0212029WL029202
|
Rajesh Kumar
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019598
|
|
RAJESH KUMAR DABBARA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Yellanur
|
AP-12-029-007-006/040057
(JANGAMPALLI)
|
0212029000NRG25060520240648210
|
06/05/2024
|
Ranganaidu
|
0212029WL029202
|
Ranganaidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019988
|
|
DABBARA RANGAA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Yellanur
|
AP-12-029-007-006/040062
(JANGAMPALLI)
|
0212029000NRG25060520240648212
|
06/05/2024
|
Peddakka
|
0212029WL029202
|
Peddakka
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019672
|
|
PEDDAKKA A
|
UNION BANK OF INDIA(508500)
|
|
508
|
Yellanur
|
AP-12-029-007-006/040063
(JANGAMPALLI)
|
0212029000NRG25060520240648213
|
06/05/2024
|
Ankalammma
|
0212029WL029202
|
Ankalammma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019565
|
|
PATTIKONDA ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Yellanur
|
AP-12-029-007-006/040063
(JANGAMPALLI)
|
0212029000NRG25060520240648214
|
06/05/2024
|
Sai Mohan
|
0212029WL029202
|
Sai Mohan
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019639
|
|
PATTIKONDA SAI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
510
|
Yellanur
|
AP-12-029-007-006/040064
(JANGAMPALLI)
|
0212029000NRG25060520240648215
|
06/05/2024
|
Bharati
|
0212029WL029202
|
Bharati
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019539
|
|
ANNAGIRI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Yellanur
|
AP-12-029-007-006/040065
(JANGAMPALLI)
|
0212029000NRG25060520240648217
|
06/05/2024
|
Gangamma
|
0212029WL029202
|
Gangamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019545
|
|
A GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Yellanur
|
AP-12-029-007-006/040065
(JANGAMPALLI)
|
0212029000NRG25060520240648216
|
06/05/2024
|
Maheswara
|
0212029WL029202
|
Maheswara
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019311
|
|
ANNAGIRI MAHESWARA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Yellanur
|
AP-12-029-007-006/040067
(JANGAMPALLI)
|
0212029000NRG25060520240648218
|
06/05/2024
|
Mallikarjunanaidu
|
0212029WL029202
|
Mallikarjunanaidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019667
|
|
MADINENI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Yellanur
|
AP-12-029-007-006/040067
(JANGAMPALLI)
|
0212029000NRG25060520240648219
|
06/05/2024
|
Sangeeta
|
0212029WL029202
|
Sangeeta
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019370
|
|
MADINENI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Yellanur
|
AP-12-029-007-006/040073
(JANGAMPALLI)
|
0212029000NRG25060520240648221
|
06/05/2024
|
Nagaratnamma
|
0212029WL029202
|
Nagaratnamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019330
|
|
Mrs NAGARATHNAMMA GORIJALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
516
|
Yellanur
|
AP-12-029-007-006/040073
(JANGAMPALLI)
|
0212029000NRG25060520240648220
|
06/05/2024
|
Venkataiah
|
0212029WL029202
|
Venkataiah
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019955
|
|
GORJAL VENKATAIHA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Yellanur
|
AP-12-029-007-006/040075
(JANGAMPALLI)
|
0212029000NRG25060520240648222
|
06/05/2024
|
Nagaraju
|
0212029WL029202
|
Nagaraju
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019956
|
|
KARAMANNA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Yellanur
|
AP-12-029-007-006/040075
(JANGAMPALLI)
|
0212029000NRG25060520240648223
|
06/05/2024
|
Nagaratnamma
|
0212029WL029202
|
Nagaratnamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019967
|
|
NAGA RATNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
519
|
Yellanur
|
AP-12-029-007-006/040080
(JANGAMPALLI)
|
0212029000NRG25060520240648224
|
06/05/2024
|
Adilakshmi
|
0212029WL029202
|
Adilakshmi
|
00468
|
UBIN0806579
|
899
|
899
|
Processed
|
11/05/2024
|
|
3966019442
|
|
KOTTE ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Yellanur
|
AP-12-029-007-006/040103
(JANGAMPALLI)
|
0212029000NRG25060520240648225
|
06/05/2024
|
Saraswathi
|
0212029WL029202
|
Saraswathi
|
00468
|
UBIN0806579
|
1124
|
1124
|
Processed
|
11/05/2024
|
|
3966019710
|
|
SARASWATHI T
|
UNION BANK OF INDIA(508500)
|
|
521
|
Yellanur
|
AP-12-029-007-006/040104
(JANGAMPALLI)
|
0212029000NRG25060520240648227
|
06/05/2024
|
Prasad
|
0212029WL029202
|
Prasad
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019860
|
|
GURIJALA PRASADA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Yellanur
|
AP-12-029-007-006/040104
(JANGAMPALLI)
|
0212029000NRG25060520240648226
|
06/05/2024
|
Sujatha
|
0212029WL029202
|
Sujatha
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019331
|
|
GORIJALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Yellanur
|
AP-12-029-007-006/040108
(JANGAMPALLI)
|
0212029000NRG25060520240648228
|
06/05/2024
|
Venkatasubbamma
|
0212029WL029202
|
Venkatasubbamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019575
|
|
PONNATOTA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Yellanur
|
AP-12-029-007-006/040120
(JANGAMPALLI)
|
0212029000NRG25060520240648229
|
06/05/2024
|
Suvarna
|
0212029WL029202
|
Suvarna
|
00468
|
UBIN0806579
|
1124
|
1124
|
Processed
|
11/05/2024
|
|
3966019674
|
|
LINGUTLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Yellanur
|
AP-12-029-007-006/040121
(JANGAMPALLI)
|
0212029000NRG25060520240648231
|
06/05/2024
|
Jayalalita
|
0212029WL029202
|
Jayalalita
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019861
|
|
LINGUTLA JAYALALITHA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Yellanur
|
AP-12-029-007-006/040121
(JANGAMPALLI)
|
0212029000NRG25060520240648230
|
06/05/2024
|
Sudhakar Naidu
|
0212029WL029202
|
Sudhakar Naidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019673
|
|
LINGUTLA SUDHAKAR NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Yellanur
|
AP-12-029-007-006/040122
(JANGAMPALLI)
|
0212029000NRG25060520240648232
|
06/05/2024
|
Rammohan Naidu
|
0212029WL029202
|
Rammohan Naidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019852
|
|
TARIGOPULA RAMAMOHAN NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Yellanur
|
AP-12-029-007-006/040138
(JANGAMPALLI)
|
0212029000NRG25060520240648234
|
06/05/2024
|
Parimala
|
0212029WL029202
|
Parimala
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019568
|
|
URVAKONDA PARVEENA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Yellanur
|
AP-12-029-007-006/040147
(JANGAMPALLI)
|
0212029000NRG25060520240648236
|
06/05/2024
|
Rajagopal Naidu
|
0212029WL029202
|
Rajagopal Naidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019993
|
|
POTHURU RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
530
|
Yellanur
|
AP-12-029-007-006/040147
(JANGAMPALLI)
|
0212029000NRG25060520240648235
|
06/05/2024
|
Venkata Lakshmamma
|
0212029WL029202
|
Venkata Lakshmamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019992
|
|
P VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Yellanur
|
AP-12-029-007-006/040151
(JANGAMPALLI)
|
0212029000NRG25060520240648237
|
06/05/2024
|
Nagamma
|
0212029WL029202
|
Nagamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019965
|
|
M NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Yellanur
|
AP-12-029-007-006/040157
(JANGAMPALLI)
|
0212029000NRG25060520240651734
|
06/05/2024
|
Adishesulanaidu
|
0212029WL029288
|
Adishesulanaidu
|
00468
|
UBIN0806579
|
868
|
868
|
Processed
|
11/05/2024
|
|
3966020073
|
|
POTTURU ADISESHUL NAIDU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Yellanur
|
AP-12-029-007-006/040157
(JANGAMPALLI)
|
0212029000NRG25060520240651735
|
06/05/2024
|
Nageswari
|
0212029WL029288
|
Nageswari
|
00468
|
UBIN0806579
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3966019424
|
|
POTTURU NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Yellanur
|
AP-12-029-007-006/040158
(JANGAMPALLI)
|
0212029000NRG25060520240648238
|
06/05/2024
|
Asritha
|
0212029WL029202
|
Asritha
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019858
|
|
MADDIPATLA ASHRITHA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Yellanur
|
AP-12-029-007-006/040158
(JANGAMPALLI)
|
0212029000NRG25060520240648239
|
06/05/2024
|
Sreenivasulu
|
0212029WL029202
|
Sreenivasulu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019863
|
|
MADDIPATLA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Yellanur
|
AP-12-029-007-006/040159
(JANGAMPALLI)
|
0212029000NRG25060520240648241
|
06/05/2024
|
Nanditha
|
0212029WL029202
|
Nanditha
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019637
|
|
POTTURU NANDITHA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Yellanur
|
AP-12-029-007-006/040159
(JANGAMPALLI)
|
0212029000NRG25060520240648240
|
06/05/2024
|
Ravikanthanaidu
|
0212029WL029202
|
Ravikanthanaidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019417
|
|
POTHURU RAVIKANTH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Yellanur
|
AP-12-029-007-006/040160
(JANGAMPALLI)
|
0212029000NRG25060520240648243
|
06/05/2024
|
Karunakaranaidu
|
0212029WL029202
|
Karunakaranaidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019958
|
|
NAGOTHULA KARUNAKARA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Yellanur
|
AP-12-029-007-006/040160
(JANGAMPALLI)
|
0212029000NRG25060520240648242
|
06/05/2024
|
Rangamma
|
0212029WL029202
|
Rangamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019973
|
|
N RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Yellanur
|
AP-12-029-007-006/040161
(JANGAMPALLI)
|
0212029000NRG25060520240648244
|
06/05/2024
|
Nagajyoti
|
0212029WL029202
|
Nagajyoti
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019972
|
|
N NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Yellanur
|
AP-12-029-007-006/040175
(JANGAMPALLI)
|
0212029000NRG25060520240648245
|
06/05/2024
|
Madhava Naidu
|
0212029WL029202
|
Madhava Naidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019859
|
|
MADINENI MADHAV NAIDU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Yellanur
|
AP-12-029-007-006/040175
(JANGAMPALLI)
|
0212029000NRG25060520240648246
|
06/05/2024
|
Ramulamma
|
0212029WL029202
|
Ramulamma
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019367
|
|
MADINENI RAMALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Yellanur
|
AP-12-029-007-006/040181
(JANGAMPALLI)
|
0212029000NRG25060520240648247
|
06/05/2024
|
Vijayakumar
|
0212029WL029202
|
Vijayakumar
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019957
|
|
MADDIPATLA VIJAYKUMAR
|
IDBI BANK(607095)
|
|
544
|
Yellanur
|
AP-12-029-007-006/040198
(JANGAMPALLI)
|
0212029000NRG25060520240648250
|
06/05/2024
|
MANDALA NAGARJUNA
|
0212029WL029202
|
MANDALA NAGARJUNA
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019865
|
|
MANDALA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Yellanur
|
AP-12-029-007-006/040198
(JANGAMPALLI)
|
0212029000NRG25060520240648248
|
06/05/2024
|
SAILAJA
|
0212029WL029202
|
SAILAJA
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019425
|
|
MANDOLA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Yellanur
|
AP-12-029-007-006/040198
(JANGAMPALLI)
|
0212029000NRG25060520240648249
|
06/05/2024
|
sandanna
|
0212029WL029202
|
sandanna
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019408
|
|
M SANDANNA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Yellanur
|
AP-12-029-007-006/040203
(JANGAMPALLI)
|
0212029000NRG25060520240648251
|
06/05/2024
|
nagasudha
|
0212029WL029202
|
nagasudha
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019511
|
|
SADDALADINNA NAGASUDHA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Yellanur
|
AP-12-029-007-006/040205
(JANGAMPALLI)
|
0212029000NRG25060520240648253
|
06/05/2024
|
ramadevi
|
0212029WL029202
|
ramadevi
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019862
|
|
L RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Yellanur
|
AP-12-029-007-006/040206
(JANGAMPALLI)
|
0212029000NRG25060520240648254
|
06/05/2024
|
Latha
|
0212029WL029202
|
Latha
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019351
|
|
GORIJALA CHANDRALATHA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Yellanur
|
AP-12-029-007-006/040206
(JANGAMPALLI)
|
0212029000NRG25060520240648255
|
06/05/2024
|
Ravi
|
0212029WL029202
|
Ravi
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019666
|
|
G VENKATA RAVI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Yellanur
|
AP-12-029-007-006/040207
(JANGAMPALLI)
|
0212029000NRG25060520240648257
|
06/05/2024
|
Nirmala
|
0212029WL029202
|
Nirmala
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019488
|
|
LINGUTLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Yellanur
|
AP-12-029-007-006/040207
(JANGAMPALLI)
|
0212029000NRG25060520240648256
|
06/05/2024
|
Ramesh Naidu
|
0212029WL029202
|
Ramesh Naidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019855
|
|
RAMESH NAIDU L
|
UNION BANK OF INDIA(508500)
|
|
553
|
Yellanur
|
AP-12-029-007-006/040209
(JANGAMPALLI)
|
0212029000NRG25060520240648258
|
06/05/2024
|
Bharathi
|
0212029WL029202
|
Bharathi
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019978
|
|
LINGAREDDYGARI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Yellanur
|
AP-12-029-007-006/040219
(JANGAMPALLI)
|
0212029000NRG25060520240648259
|
06/05/2024
|
Siva kumara naidu
|
0212029WL029202
|
Siva kumara naidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019320
|
|
MADHINENI SIVA KUMAR
|
BANK OF BARODA(606985)
|
|
555
|
Yellanur
|
AP-12-029-007-006/040222
(JANGAMPALLI)
|
0212029000NRG25060520240648261
|
06/05/2024
|
Maruthi nayudu
|
0212029WL029202
|
Maruthi nayudu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019564
|
|
P MARUTHI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Yellanur
|
AP-12-029-007-006/040229
(JANGAMPALLI)
|
0212029000NRG25060520240648262
|
06/05/2024
|
Krishnaveni
|
0212029WL029202
|
Krishnaveni
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019326
|
|
MULLAPUDI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Yellanur
|
AP-12-029-007-006/040235
(JANGAMPALLI)
|
0212029000NRG25060520240648264
|
06/05/2024
|
Madhava Naidu
|
0212029WL029202
|
Madhava Naidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019974
|
|
G MADHAVA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
558
|
Yellanur
|
AP-12-029-007-006/040235
(JANGAMPALLI)
|
0212029000NRG25060520240648263
|
06/05/2024
|
Swarna
|
0212029WL029202
|
Swarna
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019487
|
|
GORIJALA SWARNA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Yellanur
|
AP-12-029-007-006/040236
(JANGAMPALLI)
|
0212029000NRG25060520240648266
|
06/05/2024
|
Gopinath
|
0212029WL029202
|
Gopinath
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019971
|
|
MADINENI GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
560
|
Yellanur
|
AP-12-029-007-006/040236
(JANGAMPALLI)
|
0212029000NRG25060520240648265
|
06/05/2024
|
Saraswathi
|
0212029WL029202
|
Saraswathi
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019642
|
|
MADINENI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Yellanur
|
AP-12-029-007-006/040237
(JANGAMPALLI)
|
0212029000NRG25060520240648267
|
06/05/2024
|
Nagasubbamma
|
0212029WL029202
|
Nagasubbamma
|
00468
|
UBIN0806579
|
674
|
674
|
Processed
|
11/05/2024
|
|
3966019959
|
|
P NAGASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Yellanur
|
AP-12-029-007-006/040239
(JANGAMPALLI)
|
0212029000NRG25060520240648268
|
06/05/2024
|
Kalyan Babu
|
0212029WL029202
|
Kalyan Babu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019979
|
|
NAGOTHALA KALYAN BABU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Yellanur
|
AP-12-029-007-006/040240
(JANGAMPALLI)
|
0212029000NRG25060520240648269
|
06/05/2024
|
Kalyani
|
0212029WL029202
|
Kalyani
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019977
|
|
POTTURU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Yellanur
|
AP-12-029-007-006/040240
(JANGAMPALLI)
|
0212029000NRG25060520240648270
|
06/05/2024
|
Ramanaidu
|
0212029WL029202
|
Ramanaidu
|
00468
|
UBIN0806579
|
899
|
899
|
Processed
|
11/05/2024
|
|
3966019976
|
|
POTTURI RAMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Yellanur
|
AP-12-029-007-006/040244
(JANGAMPALLI)
|
0212029000NRG25060520240648271
|
06/05/2024
|
Maruthinaidu
|
0212029WL029202
|
Maruthinaidu
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019668
|
|
TARIGOPULA MARUTHI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Yellanur
|
AP-12-029-007-006/040244
(JANGAMPALLI)
|
0212029000NRG25060520240648272
|
06/05/2024
|
Rajeswari
|
0212029WL029202
|
Rajeswari
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019325
|
|
TARIGOPULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Yellanur
|
AP-12-029-007-006/040245
(JANGAMPALLI)
|
0212029000NRG25060520240648273
|
06/05/2024
|
Venkataramana
|
0212029WL029202
|
Venkataramana
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019989
|
|
POTTURU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Yellanur
|
AP-12-029-007-006/040248
(JANGAMPALLI)
|
0212029000NRG25060520240648275
|
06/05/2024
|
Kare Basamma
|
0212029WL029202
|
Kare Basamma
|
00468
|
UBIN0806579
|
899
|
899
|
Processed
|
11/05/2024
|
|
3966019671
|
|
B KARE BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Yellanur
|
AP-12-029-007-006/040248
(JANGAMPALLI)
|
0212029000NRG25060520240648274
|
06/05/2024
|
Sivasankar
|
0212029WL029202
|
Sivasankar
|
00468
|
UBIN0806579
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966019981
|
|
B SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
570
|
Yellanur
|
AP-12-029-010-010/010003
(CHILAMAKURU)
|
0212029000NRG25060520240641734
|
06/05/2024
|
Gangadevi
|
0212029WL029049
|
Gangadevi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019455
|
|
M GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Yellanur
|
AP-12-029-010-010/010003
(CHILAMAKURU)
|
0212029000NRG25060520240641730
|
06/05/2024
|
Jayaramudu
|
0212029WL029049
|
Jayaramudu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019755
|
|
MALLEPALLI JAYARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Yellanur
|
AP-12-029-010-010/010011
(CHILAMAKURU)
|
0212029000NRG25060520240644928
|
06/05/2024
|
Sreenivasulu
|
0212029WL029137
|
Sreenivasulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019757
|
|
S SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
573
|
Yellanur
|
AP-12-029-010-010/010011
(CHILAMAKURU)
|
0212029000NRG25060520240644929
|
06/05/2024
|
Vijayalakshmi
|
0212029WL029137
|
Vijayalakshmi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019897
|
|
SAMPANGI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Yellanur
|
AP-12-029-010-010/010012
(CHILAMAKURU)
|
0212029000NRG25060520240641736
|
06/05/2024
|
Eeswaramma
|
0212029WL029049
|
Eeswaramma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019691
|
|
MALEPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Yellanur
|
AP-12-029-010-010/010013
(CHILAMAKURU)
|
0212029000NRG25060520240643485
|
06/05/2024
|
Naramma
|
0212029WL029101
|
Naramma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019870
|
|
POTTURU NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Yellanur
|
AP-12-029-010-010/010014
(CHILAMAKURU)
|
0212029000NRG25060520240641738
|
06/05/2024
|
Lakshmikanthamma
|
0212029WL029049
|
Lakshmikanthamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019996
|
|
Mrs LAKSHMI KANTHAMMA CHUKKALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
577
|
Yellanur
|
AP-12-029-010-010/010015
(CHILAMAKURU)
|
0212029000NRG25060520240641741
|
06/05/2024
|
Gurumohan
|
0212029WL029049
|
Gurumohan
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019681
|
|
BEDUDURU GURU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
578
|
Yellanur
|
AP-12-029-010-010/010015
(CHILAMAKURU)
|
0212029000NRG25060520240641740
|
06/05/2024
|
Vijayalakshmi
|
0212029WL029049
|
Vijayalakshmi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019344
|
|
BEDUDURU VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Yellanur
|
AP-12-029-010-010/010016
(CHILAMAKURU)
|
0212029000NRG25060520240641744
|
06/05/2024
|
Jayamma
|
0212029WL029049
|
Jayamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019895
|
|
C JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Yellanur
|
AP-12-029-010-010/010016
(CHILAMAKURU)
|
0212029000NRG25060520240641742
|
06/05/2024
|
Venkataramudu
|
0212029WL029049
|
Venkataramudu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019350
|
|
CHINNA ACHAMMAGARI VENKATRAMUDU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Yellanur
|
AP-12-029-010-010/010018
(CHILAMAKURU)
|
0212029000NRG25060520240641746
|
06/05/2024
|
Anjaneyulu
|
0212029WL029049
|
Anjaneyulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019921
|
|
MANJULA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Yellanur
|
AP-12-029-010-010/010018
(CHILAMAKURU)
|
0212029000NRG25060520240641748
|
06/05/2024
|
Venkatalakshumamma
|
0212029WL029049
|
Venkatalakshumamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019882
|
|
MANJULA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Yellanur
|
AP-12-029-010-010/010019
(CHILAMAKURU)
|
0212029000NRG25060520240641749
|
06/05/2024
|
Nadipinarayanaswamy
|
0212029WL029049
|
Nadipinarayanaswamy
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019892
|
|
Mr NARAYANA SWAMY MANJULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
584
|
Yellanur
|
AP-12-029-010-010/010025
(CHILAMAKURU)
|
0212029000NRG25060520240641751
|
06/05/2024
|
Gurappa
|
0212029WL029049
|
Gurappa
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019903
|
|
B GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Yellanur
|
AP-12-029-010-010/010025
(CHILAMAKURU)
|
0212029000NRG25060520240641752
|
06/05/2024
|
Nagendramma
|
0212029WL029049
|
Nagendramma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019345
|
|
BEDUDURU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Yellanur
|
AP-12-029-010-010/010026
(CHILAMAKURU)
|
0212029000NRG25060520240641754
|
06/05/2024
|
Venkatalakshmamma
|
0212029WL029049
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020000
|
|
VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Yellanur
|
AP-12-029-010-010/010027
(CHILAMAKURU)
|
0212029000NRG25060520240643487
|
06/05/2024
|
Obulamma
|
0212029WL029101
|
Obulamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019898
|
|
TOLLA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Yellanur
|
AP-12-029-010-010/010028
(CHILAMAKURU)
|
0212029000NRG25060520240641755
|
06/05/2024
|
Ramadevi
|
0212029WL029049
|
Ramadevi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019890
|
|
MALLE PALLI RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Yellanur
|
AP-12-029-010-010/010031
(CHILAMAKURU)
|
0212029000NRG25060520240643488
|
06/05/2024
|
Bayana
|
0212029WL029101
|
Bayana
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019472
|
|
MADUGUPALLE PEDDA BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Yellanur
|
AP-12-029-010-010/010031
(CHILAMAKURU)
|
0212029000NRG25060520240643489
|
06/05/2024
|
Sree devi
|
0212029WL029101
|
Sree devi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019574
|
|
M SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Yellanur
|
AP-12-029-010-010/010033
(CHILAMAKURU)
|
0212029000NRG25060520240644930
|
06/05/2024
|
Prasanna
|
0212029WL029137
|
Prasanna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019534
|
|
A PRASANNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Yellanur
|
AP-12-029-010-010/010034
(CHILAMAKURU)
|
0212029000NRG25060520240644932
|
06/05/2024
|
Lakshminarayanamma
|
0212029WL029137
|
Lakshminarayanamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019877
|
|
MANJULALAKSHMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Yellanur
|
AP-12-029-010-010/010034
(CHILAMAKURU)
|
0212029000NRG25060520240644931
|
06/05/2024
|
Yarrenagayya
|
0212029WL029137
|
Yarrenagayya
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019752
|
|
MANJULA YERRA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
594
|
Yellanur
|
AP-12-029-010-010/010035
(CHILAMAKURU)
|
0212029000NRG25060520240641757
|
06/05/2024
|
J Naveen
|
0212029WL029049
|
J Naveen
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019824
|
|
JANGAM NAVEEN BMFG NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
595
|
Yellanur
|
AP-12-029-010-010/010039
(CHILAMAKURU)
|
0212029000NRG25060520240641759
|
06/05/2024
|
Nagalakshumamma
|
0212029WL029049
|
Nagalakshumamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019911
|
|
MANJULA NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Yellanur
|
AP-12-029-010-010/010039
(CHILAMAKURU)
|
0212029000NRG25060520240641758
|
06/05/2024
|
Nagarjuna
|
0212029WL029049
|
Nagarjuna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019416
|
|
MANJULA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Yellanur
|
AP-12-029-010-010/010040
(CHILAMAKURU)
|
0212029000NRG25060520240641761
|
06/05/2024
|
Chinnanagaraju
|
0212029WL029049
|
Chinnanagaraju
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019754
|
|
S CHINNA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Yellanur
|
AP-12-029-010-010/010040
(CHILAMAKURU)
|
0212029000NRG25060520240641762
|
06/05/2024
|
Saroja
|
0212029WL029049
|
Saroja
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019875
|
|
S SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Yellanur
|
AP-12-029-010-010/010041
(CHILAMAKURU)
|
0212029000NRG25060520240641763
|
06/05/2024
|
Lakshmidevi
|
0212029WL029049
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019881
|
|
MANJULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Yellanur
|
AP-12-029-010-010/010043
(CHILAMAKURU)
|
0212029000NRG25060520240641764
|
06/05/2024
|
Kummarapeddakka
|
0212029WL029049
|
Kummarapeddakka
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019588
|
|
KUMMARA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Yellanur
|
AP-12-029-010-010/010043
(CHILAMAKURU)
|
0212029000NRG25060520240641765
|
06/05/2024
|
Nageswara ravo
|
0212029WL029049
|
Nageswara ravo
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019482
|
|
K NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
602
|
Yellanur
|
AP-12-029-010-010/010044
(CHILAMAKURU)
|
0212029000NRG25060520240641766
|
06/05/2024
|
Gangamma
|
0212029WL029049
|
Gangamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019313
|
|
NALLAGONAPPAGARI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Yellanur
|
AP-12-029-010-010/010046
(CHILAMAKURU)
|
0212029000NRG25060520240641767
|
06/05/2024
|
Peddakka
|
0212029WL029049
|
Peddakka
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019379
|
|
MALLEPALLI PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Yellanur
|
AP-12-029-010-010/010046
(CHILAMAKURU)
|
0212029000NRG25060520240641768
|
06/05/2024
|
Suryanarayana
|
0212029WL029049
|
Suryanarayana
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019941
|
|
MALLEPALLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Yellanur
|
AP-12-029-010-010/010047
(CHILAMAKURU)
|
0212029000NRG25060520240641769
|
06/05/2024
|
Narayanamma
|
0212029WL029049
|
Narayanamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019626
|
|
C NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Yellanur
|
AP-12-029-010-010/010047
(CHILAMAKURU)
|
0212029000NRG25060520240641770
|
06/05/2024
|
Subbaraidu
|
0212029WL029049
|
Subbaraidu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019682
|
|
CHINTHA KOMMADINNE SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Yellanur
|
AP-12-029-010-010/010050
(CHILAMAKURU)
|
0212029000NRG25060520240641772
|
06/05/2024
|
Lakshmidevi
|
0212029WL029049
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019432
|
|
BONALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Yellanur
|
AP-12-029-010-010/010050
(CHILAMAKURU)
|
0212029000NRG25060520240641773
|
06/05/2024
|
Nageswarayya
|
0212029WL029049
|
Nageswarayya
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019365
|
|
BONALANAGESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
609
|
Yellanur
|
AP-12-029-010-010/010051
(CHILAMAKURU)
|
0212029000NRG25060520240641774
|
06/05/2024
|
Saraswati
|
0212029WL029049
|
Saraswati
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019636
|
|
BONALA SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Yellanur
|
AP-12-029-010-010/010053
(CHILAMAKURU)
|
0212029000NRG25060520240641776
|
06/05/2024
|
Ramanjaneyulu
|
0212029WL029049
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019405
|
|
BONALA RAMANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
611
|
Yellanur
|
AP-12-029-010-010/010053
(CHILAMAKURU)
|
0212029000NRG25060520240641775
|
06/05/2024
|
Savitri
|
0212029WL029049
|
Savitri
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019878
|
|
BONALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Yellanur
|
AP-12-029-010-010/010054
(CHILAMAKURU)
|
0212029000NRG25060520240643490
|
06/05/2024
|
Kullayamma
|
0212029WL029101
|
Kullayamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019879
|
|
BONALA KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Yellanur
|
AP-12-029-010-010/010054
(CHILAMAKURU)
|
0212029000NRG25060520240643491
|
06/05/2024
|
Kullayappa
|
0212029WL029101
|
Kullayappa
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019404
|
|
BONALA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Yellanur
|
AP-12-029-010-010/010056
(CHILAMAKURU)
|
0212029000NRG25060520240641777
|
06/05/2024
|
M Nagendra
|
0212029WL029049
|
M Nagendra
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019567
|
|
MANJULA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Yellanur
|
AP-12-029-010-010/010057
(CHILAMAKURU)
|
0212029000NRG25060520240641778
|
06/05/2024
|
Ramanjaneyulu
|
0212029WL029049
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019473
|
|
MALLEPALLI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
616
|
Yellanur
|
AP-12-029-010-010/010058
(CHILAMAKURU)
|
0212029000NRG25060520240641779
|
06/05/2024
|
Chinnappa
|
0212029WL029049
|
Chinnappa
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019872
|
|
PEDDAPPA GARI CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Yellanur
|
AP-12-029-010-010/010058
(CHILAMAKURU)
|
0212029000NRG25060520240641780
|
06/05/2024
|
Nageswaramma
|
0212029WL029049
|
Nageswaramma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019884
|
|
PEDDAPPA GARI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Yellanur
|
AP-12-029-010-010/010060
(CHILAMAKURU)
|
0212029000NRG25060520240641781
|
06/05/2024
|
BANDHAM RADHIKA
|
0212029WL029049
|
BANDHAM RADHIKA
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019649
|
|
BANDHAM RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Yellanur
|
AP-12-029-010-010/010061
(CHILAMAKURU)
|
0212029000NRG25060520240641782
|
06/05/2024
|
Bhavani
|
0212029WL029049
|
Bhavani
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020045
|
|
OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Yellanur
|
AP-12-029-010-010/010062
(CHILAMAKURU)
|
0212029000NRG25060520240641784
|
06/05/2024
|
Kullayamma
|
0212029WL029049
|
Kullayamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019514
|
|
GONDI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Yellanur
|
AP-12-029-010-010/010062
(CHILAMAKURU)
|
0212029000NRG25060520240641783
|
06/05/2024
|
Lakshminarayana
|
0212029WL029049
|
Lakshminarayana
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019679
|
|
GONDI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Yellanur
|
AP-12-029-010-010/010063
(CHILAMAKURU)
|
0212029000NRG25060520240641785
|
06/05/2024
|
Peddanna
|
0212029WL029049
|
Peddanna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019678
|
|
GONDI PEDDANNA
|
CANARA BANK(508532)
|
|
623
|
Yellanur
|
AP-12-029-010-010/010067
(CHILAMAKURU)
|
0212029000NRG25060520240641787
|
06/05/2024
|
Gangamma
|
0212029WL029049
|
Gangamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Rejected
|
11/05/2024
|
|
3966019922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
624
|
Yellanur
|
AP-12-029-010-010/010075
(CHILAMAKURU)
|
0212029000NRG25060520240641788
|
06/05/2024
|
Rangamma
|
0212029WL029049
|
Rangamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019587
|
|
G RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Yellanur
|
AP-12-029-010-010/010076
(CHILAMAKURU)
|
0212029000NRG25060520240641790
|
06/05/2024
|
Marutamma
|
0212029WL029049
|
Marutamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020023
|
|
GONDI MARUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Yellanur
|
AP-12-029-010-010/010076
(CHILAMAKURU)
|
0212029000NRG25060520240641789
|
06/05/2024
|
Nagamallesu
|
0212029WL029049
|
Nagamallesu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020025
|
|
GONDHI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
627
|
Yellanur
|
AP-12-029-010-010/010078
(CHILAMAKURU)
|
0212029000NRG25060520240641792
|
06/05/2024
|
Lakshmidevi
|
0212029WL029049
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020024
|
|
GONDI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Yellanur
|
AP-12-029-010-010/010078
(CHILAMAKURU)
|
0212029000NRG25060520240641791
|
06/05/2024
|
Varadi
|
0212029WL029049
|
Varadi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019761
|
|
GONDI VARADI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Yellanur
|
AP-12-029-010-010/010083
(CHILAMAKURU)
|
0212029000NRG25060520240643493
|
06/05/2024
|
Gangamma
|
0212029WL029101
|
Gangamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019467
|
|
MEKALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Yellanur
|
AP-12-029-010-010/010083
(CHILAMAKURU)
|
0212029000NRG25060520240643492
|
06/05/2024
|
Peddiraju
|
0212029WL029101
|
Peddiraju
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019914
|
|
MEKALA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Yellanur
|
AP-12-029-010-010/010084
(CHILAMAKURU)
|
0212029000NRG25060520240641794
|
06/05/2024
|
Bhavani
|
0212029WL029049
|
Bhavani
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020026
|
|
GONDHI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Yellanur
|
AP-12-029-010-010/010084
(CHILAMAKURU)
|
0212029000NRG25060520240641793
|
06/05/2024
|
Mallikarjuna
|
0212029WL029049
|
Mallikarjuna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019764
|
|
GONDI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Yellanur
|
AP-12-029-010-010/010085
(CHILAMAKURU)
|
0212029000NRG25060520240641795
|
06/05/2024
|
Ramadevi
|
0212029WL029049
|
Ramadevi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019885
|
|
K RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Yellanur
|
AP-12-029-010-010/010086
(CHILAMAKURU)
|
0212029000NRG25060520240643494
|
06/05/2024
|
Peddayya
|
0212029WL029101
|
Peddayya
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019449
|
|
THOLLA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
635
|
Yellanur
|
AP-12-029-010-010/010089
(CHILAMAKURU)
|
0212029000NRG25060520240641797
|
06/05/2024
|
DENIPALLI VENKATA NARAYANA
|
0212029WL029049
|
DENIPALLI VENKATA NARAYANA
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019825
|
|
DENIPALLI VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Yellanur
|
AP-12-029-010-010/010094
(CHILAMAKURU)
|
0212029000NRG25060520240641799
|
06/05/2024
|
Nagamani
|
0212029WL029049
|
Nagamani
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019880
|
|
SIDDHPUREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Yellanur
|
AP-12-029-010-010/010094
(CHILAMAKURU)
|
0212029000NRG25060520240641798
|
06/05/2024
|
Raghunathareddy
|
0212029WL029049
|
Raghunathareddy
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019685
|
|
S RAGHYNATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
638
|
Yellanur
|
AP-12-029-010-010/010095
(CHILAMAKURU)
|
0212029000NRG25060520240641800
|
06/05/2024
|
Sankarareddy
|
0212029WL029049
|
Sankarareddy
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019688
|
|
SIDDAPAREDDY SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
639
|
Yellanur
|
AP-12-029-010-010/010096
(CHILAMAKURU)
|
0212029000NRG25060520240644933
|
06/05/2024
|
Nagendra
|
0212029WL029137
|
Nagendra
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019518
|
|
MANJULA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Yellanur
|
AP-12-029-010-010/010097
(CHILAMAKURU)
|
0212029000NRG25060520240643496
|
06/05/2024
|
Bharati
|
0212029WL029101
|
Bharati
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019998
|
|
SIDDHAPUREDDY BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Yellanur
|
AP-12-029-010-010/010099
(CHILAMAKURU)
|
0212029000NRG25060520240644934
|
06/05/2024
|
Nageswramma
|
0212029WL029137
|
Nageswramma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019753
|
|
S NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Yellanur
|
AP-12-029-010-010/010102
(CHILAMAKURU)
|
0212029000NRG25060520240641802
|
06/05/2024
|
Bhavani
|
0212029WL029049
|
Bhavani
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019689
|
|
MANJULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Yellanur
|
AP-12-029-010-010/010102
(CHILAMAKURU)
|
0212029000NRG25060520240641803
|
06/05/2024
|
Ramanjaneyulu
|
0212029WL029049
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019749
|
|
M RAMANAJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Yellanur
|
AP-12-029-010-010/010103
(CHILAMAKURU)
|
0212029000NRG25060520240641804
|
06/05/2024
|
Chinnanagayya
|
0212029WL029049
|
Chinnanagayya
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019901
|
|
MANJULA CHINNA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
645
|
Yellanur
|
AP-12-029-010-010/010103
(CHILAMAKURU)
|
0212029000NRG25060520240641805
|
06/05/2024
|
Padmavati
|
0212029WL029049
|
Padmavati
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019876
|
|
MANJULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Yellanur
|
AP-12-029-010-010/010104
(CHILAMAKURU)
|
0212029000NRG25060520240644936
|
06/05/2024
|
Nageswari
|
0212029WL029137
|
Nageswari
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019687
|
|
SAMPANGI NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Yellanur
|
AP-12-029-010-010/010106
(CHILAMAKURU)
|
0212029000NRG25060520240644937
|
06/05/2024
|
Peddakka
|
0212029WL029137
|
Peddakka
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019888
|
|
VALLEPU PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Yellanur
|
AP-12-029-010-010/010108
(CHILAMAKURU)
|
0212029000NRG25060520240643497
|
06/05/2024
|
Sanjamma
|
0212029WL029101
|
Sanjamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019889
|
|
MALLEPALLI SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Yellanur
|
AP-12-029-010-010/010109
(CHILAMAKURU)
|
0212029000NRG25060520240643499
|
06/05/2024
|
Narayana
|
0212029WL029101
|
Narayana
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019908
|
|
SETTYPALLI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Yellanur
|
AP-12-029-010-010/010109
(CHILAMAKURU)
|
0212029000NRG25060520240643498
|
06/05/2024
|
Ramalakshmamma
|
0212029WL029101
|
Ramalakshmamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019896
|
|
KOTHAMEDE RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Yellanur
|
AP-12-029-010-010/010110
(CHILAMAKURU)
|
0212029000NRG25060520240641807
|
06/05/2024
|
Somakka
|
0212029WL029049
|
Somakka
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019470
|
|
CHINNAKOMMADENNY SOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Yellanur
|
AP-12-029-010-010/010116
(CHILAMAKURU)
|
0212029000NRG25060520240644938
|
06/05/2024
|
Nagalingam
|
0212029WL029137
|
Nagalingam
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020043
|
|
M NAGALINGAM
|
UNION BANK OF INDIA(508500)
|
|
653
|
Yellanur
|
AP-12-029-010-010/010116
(CHILAMAKURU)
|
0212029000NRG25060520240644939
|
06/05/2024
|
Varalakshmi
|
0212029WL029137
|
Varalakshmi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019579
|
|
MANJULA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Yellanur
|
AP-12-029-010-010/010120
(CHILAMAKURU)
|
0212029000NRG25060520240641811
|
06/05/2024
|
Lakshmumma
|
0212029WL029049
|
Lakshmumma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019883
|
|
CHINNA OBANNA GARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Yellanur
|
AP-12-029-010-010/010120
(CHILAMAKURU)
|
0212029000NRG25060520240641810
|
06/05/2024
|
Nadipiobulesu
|
0212029WL029049
|
Nadipiobulesu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019337
|
|
Mr NADIPI OBULESU CHINNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
656
|
Yellanur
|
AP-12-029-010-010/010121
(CHILAMAKURU)
|
0212029000NRG25060520240644941
|
06/05/2024
|
Nagamani
|
0212029WL029137
|
Nagamani
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019886
|
|
MR MANDLA NAGAMUNI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Yellanur
|
AP-12-029-010-010/010122
(CHILAMAKURU)
|
0212029000NRG25060520240641812
|
06/05/2024
|
Nagamunemma
|
0212029WL029049
|
Nagamunemma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019900
|
|
C NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Yellanur
|
AP-12-029-010-010/010124
(CHILAMAKURU)
|
0212029000NRG25060520240641814
|
06/05/2024
|
Pavanamma
|
0212029WL029049
|
Pavanamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019686
|
|
VALLEPU PAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Yellanur
|
AP-12-029-010-010/010124
(CHILAMAKURU)
|
0212029000NRG25060520240641813
|
06/05/2024
|
Venkataramudu
|
0212029WL029049
|
Venkataramudu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019606
|
|
VALLEPU VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Yellanur
|
AP-12-029-010-010/010125
(CHILAMAKURU)
|
0212029000NRG25060520240641816
|
06/05/2024
|
Bhargavi
|
0212029WL029049
|
Bhargavi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019658
|
|
CHINNA ACCHAMMA GARI BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Yellanur
|
AP-12-029-010-010/010125
(CHILAMAKURU)
|
0212029000NRG25060520240641815
|
06/05/2024
|
Venkata Prasad
|
0212029WL029049
|
Venkata Prasad
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019695
|
|
CHINNA ACCHAMMA GARI VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
662
|
Yellanur
|
AP-12-029-010-010/010128
(CHILAMAKURU)
|
0212029000NRG25060520240641817
|
06/05/2024
|
Pullamma
|
0212029WL029049
|
Pullamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019899
|
|
PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Yellanur
|
AP-12-029-010-010/010129
(CHILAMAKURU)
|
0212029000NRG25060520240641818
|
06/05/2024
|
Venkatalakshmumma
|
0212029WL029049
|
Venkatalakshmumma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019692
|
|
K VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Yellanur
|
AP-12-029-010-010/010133
(CHILAMAKURU)
|
0212029000NRG25060520240641820
|
06/05/2024
|
Chandrakala
|
0212029WL029049
|
Chandrakala
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019483
|
|
KUMMARA CHNADRAKALA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Yellanur
|
AP-12-029-010-010/010133
(CHILAMAKURU)
|
0212029000NRG25060520240641819
|
06/05/2024
|
Kummaranagendra
|
0212029WL029049
|
Kummaranagendra
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019684
|
|
K NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Yellanur
|
AP-12-029-010-010/010139
(CHILAMAKURU)
|
0212029000NRG25060520240641821
|
06/05/2024
|
B LAKSHMANKUMAR
|
0212029WL029049
|
B LAKSHMANKUMAR
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019627
|
|
B LAKSHMAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
667
|
Yellanur
|
AP-12-029-010-010/010141
(CHILAMAKURU)
|
0212029000NRG25060520240641823
|
06/05/2024
|
Ramalakshmumma
|
0212029WL029049
|
Ramalakshmumma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019576
|
|
K RAMALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Yellanur
|
AP-12-029-010-010/010141
(CHILAMAKURU)
|
0212029000NRG25060520240641822
|
06/05/2024
|
Ramanjulu
|
0212029WL029049
|
Ramanjulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019339
|
|
KONDAPURAM RAMANJULU
|
UNION BANK OF INDIA(508500)
|
|
669
|
Yellanur
|
AP-12-029-010-010/010142
(CHILAMAKURU)
|
0212029000NRG25060520240641824
|
06/05/2024
|
Alivelamma
|
0212029WL029049
|
Alivelamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019999
|
|
Mrs ALIVELAMMA POTTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
670
|
Yellanur
|
AP-12-029-010-010/010145
(CHILAMAKURU)
|
0212029000NRG25060520240641825
|
06/05/2024
|
MANJULA SATHISH
|
0212029WL029049
|
MANJULA SATHISH
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019823
|
|
Manjula Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
Yellanur
|
AP-12-029-010-010/010149
(CHILAMAKURU)
|
0212029000NRG25060520240641826
|
06/05/2024
|
T Ganesh
|
0212029WL029049
|
T Ganesh
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019562
|
|
THOLLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
672
|
Yellanur
|
AP-12-029-010-010/010150
(CHILAMAKURU)
|
0212029000NRG25060520240641828
|
06/05/2024
|
Anita
|
0212029WL029049
|
Anita
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019913
|
|
SIDDAPAREDDY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Yellanur
|
AP-12-029-010-010/010150
(CHILAMAKURU)
|
0212029000NRG25060520240641827
|
06/05/2024
|
Saraswati
|
0212029WL029049
|
Saraswati
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019887
|
|
SIDDAPUREDDY SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Yellanur
|
AP-12-029-010-010/010151
(CHILAMAKURU)
|
0212029000NRG25060520240643500
|
06/05/2024
|
Ramalakshmamma
|
0212029WL029101
|
Ramalakshmamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019926
|
|
KONDIGALLA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Yellanur
|
AP-12-029-010-010/010154
(CHILAMAKURU)
|
0212029000NRG25060520240641829
|
06/05/2024
|
Bhargava
|
0212029WL029049
|
Bhargava
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019697
|
|
MADUGU PALLI BARGAVA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Yellanur
|
AP-12-029-010-010/010154
(CHILAMAKURU)
|
0212029000NRG25060520240641830
|
06/05/2024
|
Naarayanamma
|
0212029WL029049
|
Naarayanamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019528
|
|
MADUGUPALLI NARAAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Yellanur
|
AP-12-029-010-010/010165
(CHILAMAKURU)
|
0212029000NRG25060520240641832
|
06/05/2024
|
Gangamma
|
0212029WL029049
|
Gangamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019683
|
|
B GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Yellanur
|
AP-12-029-010-010/010165
(CHILAMAKURU)
|
0212029000NRG25060520240641831
|
06/05/2024
|
Subbarayudu
|
0212029WL029049
|
Subbarayudu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019680
|
|
Mr SUBBARAYUDU BEDUDURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
679
|
Yellanur
|
AP-12-029-010-010/010166
(CHILAMAKURU)
|
0212029000NRG25060520240641834
|
06/05/2024
|
Om Prasad
|
0212029WL029049
|
Om Prasad
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019403
|
|
PEDDAPPAGARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
680
|
Yellanur
|
AP-12-029-010-010/010166
(CHILAMAKURU)
|
0212029000NRG25060520240641833
|
06/05/2024
|
Suvarna
|
0212029WL029049
|
Suvarna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019489
|
|
P SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Yellanur
|
AP-12-029-010-010/010178
(CHILAMAKURU)
|
0212029000NRG25060520240643501
|
06/05/2024
|
Sivalakshmamma
|
0212029WL029101
|
Sivalakshmamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020057
|
|
MANJULA SIVA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Yellanur
|
AP-12-029-010-010/010178
(CHILAMAKURU)
|
0212029000NRG25060520240643502
|
06/05/2024
|
Venkata Chowdari
|
0212029WL029101
|
Venkata Chowdari
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020079
|
|
Mr VENKATA CHOWDARI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
683
|
Yellanur
|
AP-12-029-010-010/010186
(CHILAMAKURU)
|
0212029000NRG25060520240643503
|
06/05/2024
|
Rushingappa
|
0212029WL029101
|
Rushingappa
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019940
|
|
THOLLA RUSHINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Yellanur
|
AP-12-029-010-010/010200
(CHILAMAKURU)
|
0212029000NRG25060520240641835
|
06/05/2024
|
BEDUDURU GURU LAKSHMI
|
0212029WL029049
|
BEDUDURU GURU LAKSHMI
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019628
|
|
BEDUDURU GURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Yellanur
|
AP-12-029-010-010/010203
(CHILAMAKURU)
|
0212029000NRG25060520240641836
|
06/05/2024
|
Adilakshmamma
|
0212029WL029049
|
Adilakshmamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019693
|
|
SIDDAPUREDDYGARI ADILAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Yellanur
|
AP-12-029-010-010/010222
(CHILAMAKURU)
|
0212029000NRG25060520240641837
|
06/05/2024
|
Narappa
|
0212029WL029049
|
Narappa
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019756
|
|
K NARAPPA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Yellanur
|
AP-12-029-010-010/010224
(CHILAMAKURU)
|
0212029000NRG25060520240643504
|
06/05/2024
|
Savithri
|
0212029WL029101
|
Savithri
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020056
|
|
MANJULA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Yellanur
|
AP-12-029-010-010/010227
(CHILAMAKURU)
|
0212029000NRG25060520240643505
|
06/05/2024
|
Venkatalakshmamma
|
0212029WL029101
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019894
|
|
Mrs VENKATA LAKSHUMMA POTTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
689
|
Yellanur
|
AP-12-029-010-010/010234
(CHILAMAKURU)
|
0212029000NRG25060520240643508
|
06/05/2024
|
Nagendra
|
0212029WL029101
|
Nagendra
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019660
|
|
T NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Yellanur
|
AP-12-029-010-010/010234
(CHILAMAKURU)
|
0212029000NRG25060520240643507
|
06/05/2024
|
Rajeswari
|
0212029WL029101
|
Rajeswari
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019655
|
|
THOLLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Yellanur
|
AP-12-029-010-010/010253
(CHILAMAKURU)
|
0212029000NRG25060520240641838
|
06/05/2024
|
CHINNA OBANNA GARI ASHOK
|
0212029WL029049
|
CHINNA OBANNA GARI ASHOK
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019629
|
|
CHINNA OBANNA GARI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Yellanur
|
AP-12-029-010-010/010262
(CHILAMAKURU)
|
0212029000NRG25060520240641839
|
06/05/2024
|
Gangaraju
|
0212029WL029049
|
Gangaraju
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019468
|
|
GONDI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
693
|
Yellanur
|
AP-12-029-010-010/010262
(CHILAMAKURU)
|
0212029000NRG25060520240641840
|
06/05/2024
|
Tulasamma
|
0212029WL029049
|
Tulasamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019653
|
|
GONDI THOLISAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Yellanur
|
AP-12-029-010-010/010263
(CHILAMAKURU)
|
0212029000NRG25060520240641841
|
06/05/2024
|
Nagaratnamma
|
0212029WL029049
|
Nagaratnamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019617
|
|
M NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Yellanur
|
AP-12-029-010-010/010263
(CHILAMAKURU)
|
0212029000NRG25060520240641842
|
06/05/2024
|
Veeraanjinayulu
|
0212029WL029049
|
Veeraanjinayulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019694
|
|
MALLEPALLI VEERANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Yellanur
|
AP-12-029-010-010/010264
(CHILAMAKURU)
|
0212029000NRG25060520240641843
|
06/05/2024
|
Baala Obulesu
|
0212029WL029049
|
Baala Obulesu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019406
|
|
KOMATIKUNTLA BALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
697
|
Yellanur
|
AP-12-029-010-010/010264
(CHILAMAKURU)
|
0212029000NRG25060520240641844
|
06/05/2024
|
Lakshmi devi
|
0212029WL029049
|
Lakshmi devi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019580
|
|
KOMATIKUNTLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Yellanur
|
AP-12-029-010-010/010265
(CHILAMAKURU)
|
0212029000NRG25060520240641846
|
06/05/2024
|
Ankalamma
|
0212029WL029049
|
Ankalamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Rejected
|
11/05/2024
|
|
3966019916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
699
|
Yellanur
|
AP-12-029-010-010/010265
(CHILAMAKURU)
|
0212029000NRG25060520240641845
|
06/05/2024
|
Veerayya
|
0212029WL029049
|
Veerayya
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019891
|
|
ARAVEDU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
700
|
Yellanur
|
AP-12-029-010-010/010284
(CHILAMAKURU)
|
0212029000NRG25060520240641849
|
06/05/2024
|
Akhila
|
0212029WL029049
|
Akhila
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019515
|
|
M BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
701
|
Yellanur
|
AP-12-029-010-010/010284
(CHILAMAKURU)
|
0212029000NRG25060520240641848
|
06/05/2024
|
Bhaskar
|
0212029WL029049
|
Bhaskar
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019513
|
|
M AKHILA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Yellanur
|
AP-12-029-010-010/010285
(CHILAMAKURU)
|
0212029000NRG25060520240641850
|
06/05/2024
|
Malleshu
|
0212029WL029049
|
Malleshu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019902
|
|
MR MALLESU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Yellanur
|
AP-12-029-010-010/010286
(CHILAMAKURU)
|
0212029000NRG25060520240643509
|
06/05/2024
|
Maheswari
|
0212029WL029101
|
Maheswari
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019907
|
|
MANJULA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Yellanur
|
AP-12-029-010-010/010287
(CHILAMAKURU)
|
0212029000NRG25060520240643510
|
06/05/2024
|
Aravendra
|
0212029WL029101
|
Aravendra
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019599
|
|
MANJULA ARAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Yellanur
|
AP-12-029-010-010/010287
(CHILAMAKURU)
|
0212029000NRG25060520240643511
|
06/05/2024
|
Arunamma
|
0212029WL029101
|
Arunamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020058
|
|
MANJULA ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Yellanur
|
AP-12-029-010-010/010289
(CHILAMAKURU)
|
0212029000NRG25060520240643512
|
06/05/2024
|
Chinna Bayanna
|
0212029WL029101
|
Chinna Bayanna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019508
|
|
M CHINNA BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Yellanur
|
AP-12-029-010-010/010289
(CHILAMAKURU)
|
0212029000NRG25060520240643513
|
06/05/2024
|
Narayanamma
|
0212029WL029101
|
Narayanamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019471
|
|
MADUGUPALLE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Yellanur
|
AP-12-029-010-010/010297
(CHILAMAKURU)
|
0212029000NRG25060520240644942
|
06/05/2024
|
Chinna Ganganna
|
0212029WL029137
|
Chinna Ganganna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020003
|
|
GONDI GOLLA CHINNA GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Yellanur
|
AP-12-029-010-010/010297
(CHILAMAKURU)
|
0212029000NRG25060520240644943
|
06/05/2024
|
Gangamma
|
0212029WL029137
|
Gangamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020004
|
|
GONDI GALLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Yellanur
|
AP-12-029-010-010/010301
(CHILAMAKURU)
|
0212029000NRG25060520240641853
|
06/05/2024
|
Lakshmi Kanta
|
0212029WL029049
|
Lakshmi Kanta
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019699
|
|
CHINTHAKOMMADINNE LAKSHMIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Yellanur
|
AP-12-029-010-010/010301
(CHILAMAKURU)
|
0212029000NRG25060520240641852
|
06/05/2024
|
Nagendra
|
0212029WL029049
|
Nagendra
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019651
|
|
C NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Yellanur
|
AP-12-029-010-010/010302
(CHILAMAKURU)
|
0212029000NRG25060520240643515
|
06/05/2024
|
Varalakshmi
|
0212029WL029101
|
Varalakshmi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019538
|
|
MRS VARALAKSHMI POTTHOORI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Yellanur
|
AP-12-029-010-010/010302
(CHILAMAKURU)
|
0212029000NRG25060520240643514
|
06/05/2024
|
Venugopala Naidu
|
0212029WL029101
|
Venugopala Naidu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019904
|
|
Mr VENU GOPLA POTTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
714
|
Yellanur
|
AP-12-029-010-010/010303
(CHILAMAKURU)
|
0212029000NRG25060520240641855
|
06/05/2024
|
Tejeswini
|
0212029WL029049
|
Tejeswini
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019484
|
|
KESANEPALLI TEJASWANI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Yellanur
|
AP-12-029-010-010/010304
(CHILAMAKURU)
|
0212029000NRG25060520240643517
|
06/05/2024
|
Lokeswari
|
0212029WL029101
|
Lokeswari
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019618
|
|
SETTYPALLI LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Yellanur
|
AP-12-029-010-010/010304
(CHILAMAKURU)
|
0212029000NRG25060520240643516
|
06/05/2024
|
Veeranjaneyulu
|
0212029WL029101
|
Veeranjaneyulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019327
|
|
SETTYPALLI VEERANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Yellanur
|
AP-12-029-010-010/010305
(CHILAMAKURU)
|
0212029000NRG25060520240641857
|
06/05/2024
|
ANitha
|
0212029WL029049
|
ANitha
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019910
|
|
KOMATIKUNTLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Yellanur
|
AP-12-029-010-010/010305
(CHILAMAKURU)
|
0212029000NRG25060520240641856
|
06/05/2024
|
Narasimhulu
|
0212029WL029049
|
Narasimhulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019696
|
|
K NARASIMHAIAH
|
UNION BANK OF INDIA(508500)
|
|
719
|
Yellanur
|
AP-12-029-010-010/010306
(CHILAMAKURU)
|
0212029000NRG25060520240641859
|
06/05/2024
|
Eswaramma
|
0212029WL029049
|
Eswaramma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019698
|
|
SAMPANGI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Yellanur
|
AP-12-029-010-010/010306
(CHILAMAKURU)
|
0212029000NRG25060520240641858
|
06/05/2024
|
Kishor
|
0212029WL029049
|
Kishor
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019690
|
|
SAMPANGI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
721
|
Yellanur
|
AP-12-029-010-010/010311
(CHILAMAKURU)
|
0212029000NRG25060520240641860
|
06/05/2024
|
Kirankumar
|
0212029WL029049
|
Kirankumar
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019893
|
|
SIDDAM KIRAN KUMAR
|
BANK OF BARODA(606985)
|
|
722
|
Yellanur
|
AP-12-029-010-010/010311
(CHILAMAKURU)
|
0212029000NRG25060520240641861
|
06/05/2024
|
Mahesvari
|
0212029WL029049
|
Mahesvari
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019912
|
|
S MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Yellanur
|
AP-12-029-010-010/010314
(CHILAMAKURU)
|
0212029000NRG25060520240641864
|
06/05/2024
|
Raja
|
0212029WL029049
|
Raja
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019540
|
|
GONDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Yellanur
|
AP-12-029-010-010/010314
(CHILAMAKURU)
|
0212029000NRG25060520240641865
|
06/05/2024
|
Varalakshmi
|
0212029WL029049
|
Varalakshmi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019410
|
|
GONDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Yellanur
|
AP-12-029-010-010/010315
(CHILAMAKURU)
|
0212029000NRG25060520240641867
|
06/05/2024
|
Sulochana
|
0212029WL029049
|
Sulochana
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019917
|
|
BODENNA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Yellanur
|
AP-12-029-010-010/010315
(CHILAMAKURU)
|
0212029000NRG25060520240641866
|
06/05/2024
|
Uttappa
|
0212029WL029049
|
Uttappa
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019340
|
|
BODANAGARI UTTAPPA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Yellanur
|
AP-12-029-010-010/010316
(CHILAMAKURU)
|
0212029000NRG25060520240641869
|
06/05/2024
|
Anjinamma
|
0212029WL029049
|
Anjinamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019333
|
|
ARAVETI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Yellanur
|
AP-12-029-010-010/010316
(CHILAMAKURU)
|
0212029000NRG25060520240641868
|
06/05/2024
|
Narayanaswamy
|
0212029WL029049
|
Narayanaswamy
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019332
|
|
ARAVETI NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
729
|
Yellanur
|
AP-12-029-010-010/010317
(CHILAMAKURU)
|
0212029000NRG25060520240641870
|
06/05/2024
|
Lakshmi Devi
|
0212029WL029049
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019509
|
|
P LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Yellanur
|
AP-12-029-010-010/010317
(CHILAMAKURU)
|
0212029000NRG25060520240641871
|
06/05/2024
|
Obulesu
|
0212029WL029049
|
Obulesu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019924
|
|
P OBULESU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Yellanur
|
AP-12-029-010-010/010318
(CHILAMAKURU)
|
0212029000NRG25060520240641872
|
06/05/2024
|
Bhargava ramudu
|
0212029WL029049
|
Bhargava ramudu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019353
|
|
MALLEPALLE BHARAGAVA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
732
|
Yellanur
|
AP-12-029-010-010/010319
(CHILAMAKURU)
|
0212029000NRG25060520240643518
|
06/05/2024
|
Naga munemma
|
0212029WL029101
|
Naga munemma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019635
|
|
MADUGUPALLI NAGAMUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Yellanur
|
AP-12-029-010-010/010320
(CHILAMAKURU)
|
0212029000NRG25060520240641873
|
06/05/2024
|
Nagarjuna
|
0212029WL029049
|
Nagarjuna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019352
|
|
KUMMARI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Yellanur
|
AP-12-029-010-010/010321
(CHILAMAKURU)
|
0212029000NRG25060520240643519
|
06/05/2024
|
Lakshmayya
|
0212029WL029101
|
Lakshmayya
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019871
|
|
KONDIKALLA LAKSHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
735
|
Yellanur
|
AP-12-029-010-010/010324
(CHILAMAKURU)
|
0212029000NRG25060520240644944
|
06/05/2024
|
Rangareddy
|
0212029WL029137
|
Rangareddy
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019909
|
|
ANIGENDLA RANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
736
|
Yellanur
|
AP-12-029-010-010/010324
(CHILAMAKURU)
|
0212029000NRG25060520240644945
|
06/05/2024
|
Raveendra
|
0212029WL029137
|
Raveendra
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019873
|
|
A RAVINDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
737
|
Yellanur
|
AP-12-029-010-010/010325
(CHILAMAKURU)
|
0212029000NRG25060520240641875
|
06/05/2024
|
Peddiraju
|
0212029WL029049
|
Peddiraju
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019906
|
|
ARAVETI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Yellanur
|
AP-12-029-010-010/010326
(CHILAMAKURU)
|
0212029000NRG25060520240641876
|
06/05/2024
|
Venkata Subbaiah
|
0212029WL029049
|
Venkata Subbaiah
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019923
|
|
MR VENKATA SUBBAIAH CHINTAKOMMADINE
|
STATE BANK OF INDIA(508548)
|
|
739
|
Yellanur
|
AP-12-029-010-010/010327
(CHILAMAKURU)
|
0212029000NRG25060520240641878
|
06/05/2024
|
Muneendra
|
0212029WL029049
|
Muneendra
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019925
|
|
C MUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Yellanur
|
AP-12-029-010-010/010327
(CHILAMAKURU)
|
0212029000NRG25060520240641877
|
06/05/2024
|
Sunita
|
0212029WL029049
|
Sunita
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019919
|
|
C SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Yellanur
|
AP-12-029-010-010/010328
(CHILAMAKURU)
|
0212029000NRG25060520240641879
|
06/05/2024
|
Jhansi
|
0212029WL029049
|
Jhansi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019915
|
|
G JHANSI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Yellanur
|
AP-12-029-010-010/010330
(CHILAMAKURU)
|
0212029000NRG25060520240641881
|
06/05/2024
|
Adi lakshmi
|
0212029WL029049
|
Adi lakshmi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019530
|
|
T ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Yellanur
|
AP-12-029-010-010/010330
(CHILAMAKURU)
|
0212029000NRG25060520240641880
|
06/05/2024
|
Srinivasulu
|
0212029WL029049
|
Srinivasulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019758
|
|
SREENIVASULU GONDI
|
CANARA BANK(508532)
|
|
744
|
Yellanur
|
AP-12-029-010-010/010331
(CHILAMAKURU)
|
0212029000NRG25060520240643520
|
06/05/2024
|
Naga lakshmamma
|
0212029WL029101
|
Naga lakshmamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019640
|
|
MALLEPALLI NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Yellanur
|
AP-12-029-010-010/010331
(CHILAMAKURU)
|
0212029000NRG25060520240643521
|
06/05/2024
|
Ram prasad
|
0212029WL029101
|
Ram prasad
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020001
|
|
MALLEPALLI RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
746
|
Yellanur
|
AP-12-029-010-010/010332
(CHILAMAKURU)
|
0212029000NRG25060520240641882
|
06/05/2024
|
Mallamma
|
0212029WL029049
|
Mallamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019918
|
|
CHINTAKOMMADINNE MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Yellanur
|
AP-12-029-010-010/010332
(CHILAMAKURU)
|
0212029000NRG25060520240641883
|
06/05/2024
|
Sudhakar
|
0212029WL029049
|
Sudhakar
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019762
|
|
CHINTAKOMMADINNE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
748
|
Yellanur
|
AP-12-029-010-010/010334
(CHILAMAKURU)
|
0212029000NRG25060520240644946
|
06/05/2024
|
Chinna
|
0212029WL029137
|
Chinna
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020002
|
|
M CHINNA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Yellanur
|
AP-12-029-010-010/010335
(CHILAMAKURU)
|
0212029000NRG25060520240644947
|
06/05/2024
|
Sreeraamulu
|
0212029WL029137
|
Sreeraamulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019995
|
|
SAMPANGI SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Yellanur
|
AP-12-029-010-010/010337
(CHILAMAKURU)
|
0212029000NRG25060520240641884
|
06/05/2024
|
THIRUPAL
|
0212029WL029049
|
THIRUPAL
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019811
|
|
DENIPALLI THIRUPAL
|
UNION BANK OF INDIA(508500)
|
|
751
|
Yellanur
|
AP-12-029-010-010/010340
(CHILAMAKURU)
|
0212029000NRG25060520240641886
|
06/05/2024
|
Ramanjinamma
|
0212029WL029049
|
Ramanjinamma
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019905
|
|
TAMMINENI RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Yellanur
|
AP-12-029-010-010/010341
(CHILAMAKURU)
|
0212029000NRG25060520240641888
|
06/05/2024
|
NAGA SUDHA
|
0212029WL029049
|
NAGA SUDHA
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020005
|
|
CHINNA OBANNA GARI NAGA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Yellanur
|
AP-12-029-010-010/10345
(CHILAMAKURU)
|
0212029000NRG25060520240643522
|
06/05/2024
|
K Narasimhulu
|
0212029WL029101
|
K Narasimhulu
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019452
|
|
KONDIKALLA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Yellanur
|
AP-12-029-010-010/10346
(CHILAMAKURU)
|
0212029000NRG25060520240641890
|
06/05/2024
|
S padmavathi
|
0212029WL029049
|
S padmavathi
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020052
|
|
SIDDHAPUREDDY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Yellanur
|
AP-12-029-010-011/010462
(CHILAMAKURU)
|
0212029000NRG25060520240641896
|
06/05/2024
|
Venkataiah
|
0212029WL029049
|
Venkataiah
|
00468
|
UBIN0806579
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019366
|
|
Mr VENKATAIAH CHINNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122471
|
1122471
|
|
|
|
|
|
|
|
|
756
|
Yellanur
|
AP-12-029-010-010/010113
(CHILAMAKURU)
|
0212029000NRG25060520240641808
|
06/05/2024
|
Varalakshmi
|
0212029WL029049
|
Varalakshmi
|
00468
|
UBIN0810398
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020094
|
|
BONALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Yellanur
|
AP-12-029-010-010/10345
(CHILAMAKURU)
|
0212029000NRG25060520240643523
|
06/05/2024
|
KONDIKALLA GURUDEVI
|
0212029WL029101
|
KONDIKALLA GURUDEVI
|
00468
|
UBIN0810398
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019763
|
|
KONDIKALLA GURUDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
758
|
Yellanur
|
AP-12-029-010-010/010097
(CHILAMAKURU)
|
0212029000NRG25060520240643495
|
06/05/2024
|
Vijayabhaskarareddy
|
0212029WL029101
|
Vijayabhaskarareddy
|
00468
|
UBIN0820059
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019997
|
|
MR SIDDAPA REDDY VIJAYA BHASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
759
|
Yellanur
|
AP-12-029-016-016/030033
(VENKATAMPALLI)
|
0212029000NRG25060520240643538
|
06/05/2024
|
praveen kumar reddy
|
0212029WL029103
|
praveen kumar reddy
|
00468
|
UBIN0820059
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019725
|
|
SAAREDDY PRAVEEN KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
760
|
Yellanur
|
AP-12-029-016-016/030033
(VENKATAMPALLI)
|
0212029000NRG25060520240643537
|
06/05/2024
|
Tirupalamma
|
0212029WL029103
|
Tirupalamma
|
00468
|
UBIN0820059
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019718
|
|
SAVIREDDY TIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Yellanur
|
AP-12-029-016-016/030061
(VENKATAMPALLI)
|
0212029000NRG25060520240643550
|
06/05/2024
|
Lakshmidevi
|
0212029WL029103
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019720
|
|
GOPALAM LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Yellanur
|
AP-12-029-016-016/030071
(VENKATAMPALLI)
|
0212029000NRG25060520240643553
|
06/05/2024
|
Nagaratnamma
|
0212029WL029103
|
Nagaratnamma
|
00468
|
UBIN0820059
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019723
|
|
CHILLA NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Yellanur
|
AP-12-029-016-016/030071
(VENKATAMPALLI)
|
0212029000NRG25060520240643552
|
06/05/2024
|
Nageswarareddy
|
0212029WL029103
|
Nageswarareddy
|
00468
|
UBIN0820059
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019719
|
|
CHILLA VENKATA NAGESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
764
|
Yellanur
|
AP-12-029-016-016/030088
(VENKATAMPALLI)
|
0212029000NRG25060520240643561
|
06/05/2024
|
Gangamma
|
0212029WL029103
|
Gangamma
|
00468
|
UBIN0820059
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019722
|
|
GANGAMMA CHILLA
|
CANARA BANK(508532)
|
|
765
|
Yellanur
|
AP-12-029-016-016/030088
(VENKATAMPALLI)
|
0212029000NRG25060520240643560
|
06/05/2024
|
Venkatanagireddy
|
0212029WL029103
|
Venkatanagireddy
|
00468
|
UBIN0820059
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019724
|
|
VENKATA NAGI REDDY C
|
CANARA BANK(508532)
|
|
766
|
Yellanur
|
AP-12-029-016-016/030107
(VENKATAMPALLI)
|
0212029000NRG25060520240643568
|
06/05/2024
|
Rajeswari
|
0212029WL029103
|
Rajeswari
|
00468
|
UBIN0820059
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019721
|
|
DIDDEKUNTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Yellanur
|
AP-12-029-016-016/030117
(VENKATAMPALLI)
|
0212029000NRG25060520240643571
|
06/05/2024
|
BOYATHI THULASAMMA
|
0212029WL029103
|
BOYATHI THULASAMMA
|
00468
|
UBIN0820059
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3966019727
|
|
BOYATHI THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
768
|
Yellanur
|
AP-12-029-006-006/011177
(YELLANUR)
|
0212029000NRG25060520240649771
|
06/05/2024
|
Buddappa Gari Manohar
|
0212029WL029266
|
Buddappa Gari Manohar
|
00688
|
FINO0001112
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019849
|
|
BUDDAPPA GARI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
769
|
Yellanur
|
AP-12-029-006-006/010406
(YELLANUR)
|
0212029000NRG25060520240656769
|
06/05/2024
|
Madhar
|
0212029WL029374
|
Madhar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019947
|
|
BIJAPURAM MADHAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Yellanur
|
AP-12-029-006-006/010856
(YELLANUR)
|
0212029000NRG25060520240649763
|
06/05/2024
|
G NOORJAHA
|
0212029WL029266
|
G NOORJAHA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019843
|
|
G NOORJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Yellanur
|
AP-12-029-006-006/011032
(YELLANUR)
|
0212029000NRG25060520240656795
|
06/05/2024
|
Shabhana
|
0212029WL029374
|
Shabhana
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020077
|
|
KODURU SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Yellanur
|
AP-12-029-006-006/011033
(YELLANUR)
|
0212029000NRG25060520240656796
|
06/05/2024
|
Shakirin Bi
|
0212029WL029374
|
Shakirin Bi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020062
|
|
GUGUDU SHAKIRIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Yellanur
|
AP-12-029-006-006/011035
(YELLANUR)
|
0212029000NRG25060520240656797
|
06/05/2024
|
Mahammadghouse
|
0212029WL029374
|
Mahammadghouse
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019829
|
|
KODURU MAHAMMAD GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Yellanur
|
AP-12-029-006-006/011416
(YELLANUR)
|
0212029000NRG25060520240649780
|
06/05/2024
|
Rahamath bee
|
0212029WL029266
|
Rahamath bee
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019799
|
|
RAHAMATHBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Yellanur
|
AP-12-029-006-006/012034
(YELLANUR)
|
0212029000NRG25060520240653012
|
06/05/2024
|
G Bujji Babu
|
0212029WL029311
|
G Bujji Babu
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019835
|
|
G BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
776
|
Yellanur
|
AP-12-029-006-006/20048
(YELLANUR)
|
0212029000NRG25060520240649814
|
06/05/2024
|
N Balasekhar
|
0212029WL029266
|
N Balasekhar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019765
|
|
NADIMINTI BALA SEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Yellanur
|
AP-12-029-006-006/20048
(YELLANUR)
|
0212029000NRG25060520240649813
|
06/05/2024
|
N Lakshmidevi
|
0212029WL029266
|
N Lakshmidevi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019766
|
|
NADIMINTI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Yellanur
|
AP-12-029-006-006/20177
(YELLANUR)
|
0212029000NRG25060520240649820
|
06/05/2024
|
Indukuru Sri Latha
|
0212029WL029266
|
Indukuru Sri Latha
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019801
|
|
INDUKURU SRI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Yellanur
|
AP-12-029-006-006/20227
(YELLANUR)
|
0212029000NRG25060520240616838
|
06/05/2024
|
Chinna Chenchanna Gari Veera Narappa
|
0212029WL028458
|
Chinna Chenchanna Gari Veera Narappa
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966019869
|
|
CHINNA CHENCHANNA GARI VEERA NARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Yellanur
|
AP-12-029-006-006/20251
(YELLANUR)
|
0212029000NRG25060520240616841
|
06/05/2024
|
O Naidu
|
0212029WL028458
|
O Naidu
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/05/2024
|
|
3966020080
|
|
O NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Yellanur
|
AP-12-029-006-006/20264
(YELLANUR)
|
0212029000NRG25060520240653016
|
06/05/2024
|
Varadi Powiaiah
|
0212029WL029311
|
Varadi Powiaiah
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019822
|
|
VARADI POWLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Yellanur
|
AP-12-029-006-006/20278
(YELLANUR)
|
0212029000NRG25060520240653018
|
06/05/2024
|
D Sivaiah
|
0212029WL029311
|
D Sivaiah
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019832
|
|
D SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Yellanur
|
AP-12-029-006-006/20279
(YELLANUR)
|
0212029000NRG25060520240653019
|
06/05/2024
|
G Mahesh
|
0212029WL029311
|
G Mahesh
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966019831
|
|
G MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Yellanur
|
AP-12-029-006-006/20296
(YELLANUR)
|
0212029000NRG25060520240649824
|
06/05/2024
|
K Ameena
|
0212029WL029266
|
K Ameena
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019845
|
|
K AMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Yellanur
|
AP-12-029-006-006/20297
(YELLANUR)
|
0212029000NRG25060520240656833
|
06/05/2024
|
Acchukatla Gaibushavali
|
0212029WL029374
|
Acchukatla Gaibushavali
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019846
|
|
ACHUKATLA GAIBUSHA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Yellanur
|
AP-12-029-006-006/20299
(YELLANUR)
|
0212029000NRG25060520240649826
|
06/05/2024
|
Chavala Anjanamma
|
0212029WL029266
|
Chavala Anjanamma
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019844
|
|
CHEVULA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Yellanur
|
AP-12-029-006-006/20306
(YELLANUR)
|
0212029000NRG25060520240656834
|
06/05/2024
|
K Imambi
|
0212029WL029374
|
K Imambi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019838
|
|
K Imambi
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
Yellanur
|
AP-12-029-006-006/20307
(YELLANUR)
|
0212029000NRG25060520240656835
|
06/05/2024
|
Achukatla Mahammad Afrid
|
0212029WL029374
|
Achukatla Mahammad Afrid
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019839
|
|
ACHUKATLA MAHAMMAD AFRID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Yellanur
|
AP-12-029-006-006/20321
(YELLANUR)
|
0212029000NRG25060520240653022
|
06/05/2024
|
CHINNA CHENCHANNA GARI PEDDIRAJU
|
0212029WL029311
|
CHINNA CHENCHANNA GARI PEDDIRAJU
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966020089
|
|
CHINNA CHENCHANNA GARI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Yellanur
|
AP-12-029-006-006/20321
(YELLANUR)
|
0212029000NRG25060520240653023
|
06/05/2024
|
K Pavitra
|
0212029WL029311
|
K Pavitra
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
11/05/2024
|
|
3966020088
|
|
KATIKA PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Yellanur
|
AP-12-029-010-010/010049
(CHILAMAKURU)
|
0212029000NRG25060520240641771
|
06/05/2024
|
Obulesu
|
0212029WL029049
|
Obulesu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019830
|
|
BONALA OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Yellanur
|
AP-12-029-010-010/010107
(CHILAMAKURU)
|
0212029000NRG25060520240641806
|
06/05/2024
|
Obulamma
|
0212029WL029049
|
Obulamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019787
|
|
MALLEPALLI OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Yellanur
|
AP-12-029-010-010/010282
(CHILAMAKURU)
|
0212029000NRG25060520240641847
|
06/05/2024
|
K Naresh
|
0212029WL029049
|
K Naresh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019821
|
|
K NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Yellanur
|
AP-12-029-010-010/20348
(CHILAMAKURU)
|
0212029000NRG25060520240641892
|
06/05/2024
|
M Malleswari
|
0212029WL029049
|
M Malleswari
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966020078
|
|
M MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Yellanur
|
AP-12-029-010-010/20350
(CHILAMAKURU)
|
0212029000NRG25060520240641893
|
06/05/2024
|
Manjula Parameela
|
0212029WL029049
|
Manjula Parameela
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019820
|
|
MANJULA PARAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Yellanur
|
AP-12-029-010-011/010462
(CHILAMAKURU)
|
0212029000NRG25060520240641897
|
06/05/2024
|
Narayanamma
|
0212029WL029049
|
Narayanamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3966019827
|
|
CHINNA ACHHAMMMA GARI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46266
|
46266
|
|
|
|
|
|
|
|
|
797
|
Yellanur
|
AP-12-029-006-006/20295
(YELLANUR)
|
0212029000NRG25060520240649823
|
06/05/2024
|
Mulla Gari Karimulla
|
0212029WL029266
|
Mulla Gari Karimulla
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966019847
|
|
M KARIMULLA
|
UNION BANK OF INDIA(508500)
|
|
798
|
Yellanur
|
AP-12-029-006-006/20313
(YELLANUR)
|
0212029000NRG25060520240649830
|
06/05/2024
|
Somannagari Nagaveni
|
0212029WL029266
|
Somannagari Nagaveni
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966020087
|
|
Somannagari Nagaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
799
|
Yellanur
|
AP-12-029-006-006/20313
(YELLANUR)
|
0212029000NRG25060520240649831
|
06/05/2024
|
Somannagari Obulesu
|
0212029WL029266
|
Somannagari Obulesu
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
11/05/2024
|
|
3966020086
|
|
SOMANNAGARI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1273681
|
1273681
|
|
|
|
|
|
|
|