|
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
|
Gandepalle
|
AP-04-027-003-003/010113
()
|
0204027000NRG25180420240190668
|
18/04/2024
|
Lalitha
|
0204027WL009432
|
Lalitha
|
00045
|
BARB0MURARI
|
311
|
311
|
Processed
|
29/04/2024
|
|
3377357079
|
|
GANGULURI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gandepalle
|
AP-04-027-003-003/010246
()
|
0204027000NRG25180420240190688
|
18/04/2024
|
Durga
|
0204027WL009432
|
Durga
|
00045
|
BARB0MURARI
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357077
|
|
PALIKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gandepalle
|
AP-04-027-003-003/010415
()
|
0204027000NRG25180420240190711
|
18/04/2024
|
Apparao
|
0204027WL009432
|
Apparao
|
00045
|
BARB0MURARI
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357076
|
|
KATARI APPA RAO
|
BANK OF INDIA(508505)
|
|
4
|
Gandepalle
|
AP-04-027-003-003/011066
()
|
0204027000NRG25180420240190787
|
18/04/2024
|
Ramanamma
|
0204027WL009432
|
Ramanamma
|
00045
|
BARB0MURARI
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357078
|
|
KAKKALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
5
|
Gandepalle
|
AP-04-027-003-003/11895
()
|
0204027000NRG25180420240190867
|
18/04/2024
|
Paila Satyavathi
|
0204027WL009432
|
Paila Satyavathi
|
00177
|
IOBA0001636
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357232
|
|
PALLA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
6
|
Gandepalle
|
AP-04-027-003-003/11883
()
|
0204027000NRG25180420240190861
|
18/04/2024
|
Medapati Priyanka
|
0204027WL009432
|
Medapati Priyanka
|
00415
|
SBIN0002787
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357238
|
|
MISS VITHANALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
7
|
Gandepalle
|
AP-04-027-003-003/11885
()
|
0204027000NRG25180420240190863
|
18/04/2024
|
Ponnada Sthibabu
|
0204027WL009432
|
Ponnada Sthibabu
|
00415
|
SBIN0011108
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357074
|
|
PONNADA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
8
|
Gandepalle
|
AP-04-027-003-003/010012
()
|
0204027000NRG25180420240190653
|
18/04/2024
|
Santharao
|
0204027WL009432
|
Santharao
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357023
|
|
MR SANTHA RAO MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandepalle
|
AP-04-027-003-003/010012
()
|
0204027000NRG25180420240190654
|
18/04/2024
|
Vimala
|
0204027WL009432
|
Vimala
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357038
|
|
MUPPIDI VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gandepalle
|
AP-04-027-003-003/010055
()
|
0204027000NRG25180420240190661
|
18/04/2024
|
Satyavathi
|
0204027WL009432
|
Satyavathi
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357062
|
|
AVUGADDI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gandepalle
|
AP-04-027-003-003/010068
()
|
0204027000NRG25180420240190662
|
18/04/2024
|
Parvathi
|
0204027WL009432
|
Parvathi
|
00415
|
SBIN0015527
|
311
|
311
|
Processed
|
29/04/2024
|
|
3377357059
|
|
MRS PARVATHI KANNURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandepalle
|
AP-04-027-003-003/010078
()
|
0204027000NRG25180420240190663
|
18/04/2024
|
Krushnaveni
|
0204027WL009432
|
Krushnaveni
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357054
|
|
BATTHI KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gandepalle
|
AP-04-027-003-003/010112
()
|
0204027000NRG25180420240190666
|
18/04/2024
|
Chinna
|
0204027WL009432
|
Chinna
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357235
|
|
PALLA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gandepalle
|
AP-04-027-003-003/010127
()
|
0204027000NRG25180420240190669
|
18/04/2024
|
Satyavathi
|
0204027WL009432
|
Satyavathi
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357030
|
|
SATYAVATHI CHINTALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gandepalle
|
AP-04-027-003-003/010134
()
|
0204027000NRG25180420240190670
|
18/04/2024
|
Sattiraju
|
0204027WL009432
|
Sattiraju
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357033
|
|
MR SATTIRAJU MAGGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandepalle
|
AP-04-027-003-003/010141
()
|
0204027000NRG25180420240190672
|
18/04/2024
|
Veerraaju
|
0204027WL009432
|
Veerraaju
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357031
|
|
MR VEERRAJU SHEK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandepalle
|
AP-04-027-003-003/010158
()
|
0204027000NRG25180420240190675
|
18/04/2024
|
Martha
|
0204027WL009432
|
Martha
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357047
|
|
MRS MARTHA DODDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandepalle
|
AP-04-027-003-003/010189
()
|
0204027000NRG25180420240190683
|
18/04/2024
|
Kannuri Mani
|
0204027WL009432
|
Kannuri Mani
|
00415
|
SBIN0015527
|
311
|
311
|
Processed
|
29/04/2024
|
|
3377357044
|
|
MRS MANI KANNURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandepalle
|
AP-04-027-003-003/010191
()
|
0204027000NRG25180420240190684
|
18/04/2024
|
Nagaratnam
|
0204027WL009432
|
Nagaratnam
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357064
|
|
MRS NAGA RATNAM KUDELI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandepalle
|
AP-04-027-003-003/010195
()
|
0204027000NRG25180420240190685
|
18/04/2024
|
Daasu
|
0204027WL009432
|
Daasu
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357034
|
|
DODDI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gandepalle
|
AP-04-027-003-003/010219
()
|
0204027000NRG25180420240190687
|
18/04/2024
|
Nookalamma
|
0204027WL009432
|
Nookalamma
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357240
|
|
Mrs SIMGAMPALLI NUKALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
Gandepalle
|
AP-04-027-003-003/010263
()
|
0204027000NRG25180420240190689
|
18/04/2024
|
Sasireddy Sanyaasamma
|
0204027WL009432
|
Sasireddy Sanyaasamma
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357041
|
|
Mrs VASIREDDY SANYASAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Gandepalle
|
AP-04-027-003-003/010268
()
|
0204027000NRG25180420240190691
|
18/04/2024
|
Sattibabu
|
0204027WL009432
|
Sattibabu
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357039
|
|
Mr KASIREDDY SATTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Gandepalle
|
AP-04-027-003-003/010273
()
|
0204027000NRG25180420240190693
|
18/04/2024
|
Tatarao
|
0204027WL009432
|
Tatarao
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357061
|
|
Mr BUREDDY TATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Gandepalle
|
AP-04-027-003-003/010299
()
|
0204027000NRG25180420240190694
|
18/04/2024
|
Appalanaidu
|
0204027WL009432
|
Appalanaidu
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357048
|
|
KACCHALA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gandepalle
|
AP-04-027-003-003/010304
()
|
0204027000NRG25180420240190696
|
18/04/2024
|
Gouri
|
0204027WL009432
|
Gouri
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357027
|
|
Mrs RUTTALA GOWRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
27
|
Gandepalle
|
AP-04-027-003-003/010307
()
|
0204027000NRG25180420240190697
|
18/04/2024
|
Triveni
|
0204027WL009432
|
Triveni
|
00415
|
SBIN0015527
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357069
|
|
PAILA TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gandepalle
|
AP-04-027-003-003/010323
()
|
0204027000NRG25180420240190703
|
18/04/2024
|
Ramulu
|
0204027WL009432
|
Ramulu
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357060
|
|
MR RAMULU NALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandepalle
|
AP-04-027-003-003/010396
()
|
0204027000NRG25180420240190707
|
18/04/2024
|
Venamma
|
0204027WL009432
|
Venamma
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357052
|
|
MRS LALITHA MADDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandepalle
|
AP-04-027-003-003/010426
()
|
0204027000NRG25180420240190713
|
18/04/2024
|
Veerraghava
|
0204027WL009432
|
Veerraghava
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357053
|
|
VEERA RAGHAVA PALISETTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandepalle
|
AP-04-027-003-003/010515
()
|
0204027000NRG25180420240190718
|
18/04/2024
|
Babji
|
0204027WL009432
|
Babji
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357237
|
|
KATTA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gandepalle
|
AP-04-027-003-003/010559
()
|
0204027000NRG25180420240190723
|
18/04/2024
|
Nagamani
|
0204027WL009432
|
Nagamani
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357050
|
|
RAYUDU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gandepalle
|
AP-04-027-003-003/010606
()
|
0204027000NRG25180420240190729
|
18/04/2024
|
Satyanarayana
|
0204027WL009432
|
Satyanarayana
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357024
|
|
KANDUKURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gandepalle
|
AP-04-027-003-003/010666
()
|
0204027000NRG25180420240190737
|
18/04/2024
|
Ammaaji
|
0204027WL009432
|
Ammaaji
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357040
|
|
KASIREDDY AMMAJI
|
CANARA BANK(508532)
|
|
35
|
Gandepalle
|
AP-04-027-003-003/010679
()
|
0204027000NRG25180420240190741
|
18/04/2024
|
Mani
|
0204027WL009432
|
Mani
|
00415
|
SBIN0015527
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357042
|
|
MRS MANI NALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gandepalle
|
AP-04-027-003-003/010686
()
|
0204027000NRG25180420240190742
|
18/04/2024
|
Ramalakshmi
|
0204027WL009432
|
Ramalakshmi
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357057
|
|
MRS RAMALAXMI BUSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandepalle
|
AP-04-027-003-003/010722
()
|
0204027000NRG25180420240190747
|
18/04/2024
|
Sattireddi
|
0204027WL009432
|
Sattireddi
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357242
|
|
MR AMBATI SATTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandepalle
|
AP-04-027-003-003/010727
()
|
0204027000NRG25180420240190749
|
18/04/2024
|
ramanamma
|
0204027WL009432
|
ramanamma
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357056
|
|
MRS RAMANAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandepalle
|
AP-04-027-003-003/010770
()
|
0204027000NRG25180420240190751
|
18/04/2024
|
Ramana
|
0204027WL009432
|
Ramana
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357029
|
|
MRS KATARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandepalle
|
AP-04-027-003-003/010867
()
|
0204027000NRG25180420240190762
|
18/04/2024
|
LAKSHMI
|
0204027WL009432
|
LAKSHMI
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357233
|
|
MRS SURLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gandepalle
|
AP-04-027-003-003/010869
()
|
0204027000NRG25180420240190763
|
18/04/2024
|
Satyanarayana
|
0204027WL009432
|
Satyanarayana
|
00415
|
SBIN0015527
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357026
|
|
MR KATTUMOTHU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gandepalle
|
AP-04-027-003-003/010946
()
|
0204027000NRG25180420240190774
|
18/04/2024
|
Venkatravu
|
0204027WL009432
|
Venkatravu
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357239
|
|
MR SODABATTULA VANKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gandepalle
|
AP-04-027-003-003/010975
()
|
0204027000NRG25180420240190776
|
18/04/2024
|
Easwaramma
|
0204027WL009432
|
Easwaramma
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357051
|
|
PERARAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gandepalle
|
AP-04-027-003-003/010975
()
|
0204027000NRG25180420240190777
|
18/04/2024
|
Veerabhadra Rao
|
0204027WL009432
|
Veerabhadra Rao
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357049
|
|
PERARAPU CHINNA VEERABHADRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gandepalle
|
AP-04-027-003-003/010998
()
|
0204027000NRG25180420240190778
|
18/04/2024
|
Venkatalakshmi
|
0204027WL009432
|
Venkatalakshmi
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357055
|
|
KORIPURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gandepalle
|
AP-04-027-003-003/011002
()
|
0204027000NRG25180420240190779
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357028
|
|
Mrs GORRELA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Gandepalle
|
AP-04-027-003-003/011007
()
|
0204027000NRG25180420240190780
|
18/04/2024
|
Poturaju
|
0204027WL009432
|
Poturaju
|
00415
|
SBIN0015527
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357071
|
|
MR POTHURAJU YADLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gandepalle
|
AP-04-027-003-003/011049
()
|
0204027000NRG25180420240190785
|
18/04/2024
|
Ammulu
|
0204027WL009432
|
Ammulu
|
00415
|
SBIN0015527
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357035
|
|
MRS GURRAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gandepalle
|
AP-04-027-003-003/011119
()
|
0204027000NRG25180420240190792
|
18/04/2024
|
Vishtnumurthy
|
0204027WL009432
|
Vishtnumurthy
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357043
|
|
MR VISHNU MURTHY MUNGARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gandepalle
|
AP-04-027-003-003/011150
()
|
0204027000NRG25180420240190795
|
18/04/2024
|
Paapa
|
0204027WL009432
|
Paapa
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357045
|
|
MRS PAPA NAGALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gandepalle
|
AP-04-027-003-003/011157
()
|
0204027000NRG25180420240190797
|
18/04/2024
|
Nagamani
|
0204027WL009432
|
Nagamani
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357037
|
|
NAGAMANI NELLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gandepalle
|
AP-04-027-003-003/011182
()
|
0204027000NRG25180420240190798
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357066
|
|
MR LAKSHMI YADLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gandepalle
|
AP-04-027-003-003/011275
()
|
0204027000NRG25180420240190802
|
18/04/2024
|
Anjaneyulu
|
0204027WL009432
|
Anjaneyulu
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357067
|
|
KAKARAPALLI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gandepalle
|
AP-04-027-003-003/011279
()
|
0204027000NRG25180420240190803
|
18/04/2024
|
Shireesha
|
0204027WL009432
|
Shireesha
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357063
|
|
ADIREDDY SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gandepalle
|
AP-04-027-003-003/011302
()
|
0204027000NRG25180420240190809
|
18/04/2024
|
Durga
|
0204027WL009432
|
Durga
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357065
|
|
MRS DURGA KADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gandepalle
|
AP-04-027-003-003/011380
()
|
0204027000NRG25180420240190816
|
18/04/2024
|
Radha
|
0204027WL009432
|
Radha
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357058
|
|
Mrs NALIGIRI RADHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Gandepalle
|
AP-04-027-003-003/011410
()
|
0204027000NRG25180420240190822
|
18/04/2024
|
Bangaramma
|
0204027WL009432
|
Bangaramma
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357025
|
|
MR PERARAPU BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gandepalle
|
AP-04-027-003-003/011494
()
|
0204027000NRG25180420240190826
|
18/04/2024
|
Bapiraju
|
0204027WL009432
|
Bapiraju
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357068
|
|
MR BAPIRAJU GANDRALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gandepalle
|
AP-04-027-003-003/011535
()
|
0204027000NRG25180420240190828
|
18/04/2024
|
Pithani Manikyam
|
0204027WL009432
|
Pithani Manikyam
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357241
|
|
MS PITHANI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gandepalle
|
AP-04-027-003-003/011560
()
|
0204027000NRG25180420240190829
|
18/04/2024
|
Venkata Ramarao
|
0204027WL009432
|
Venkata Ramarao
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357072
|
|
MOTHUKURI VENKATA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gandepalle
|
AP-04-027-003-003/011570
()
|
0204027000NRG25180420240190830
|
18/04/2024
|
LAKSHMI
|
0204027WL009432
|
LAKSHMI
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357046
|
|
BATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gandepalle
|
AP-04-027-003-003/011663
()
|
0204027000NRG25180420240190846
|
18/04/2024
|
Boddu Satyavathi
|
0204027WL009432
|
Boddu Satyavathi
|
00415
|
SBIN0015527
|
156
|
156
|
Rejected
|
29/04/2024
|
|
3377357075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Gandepalle
|
AP-04-027-003-003/011755
()
|
0204027000NRG25180420240190850
|
18/04/2024
|
Veerababu
|
0204027WL009432
|
Veerababu
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357234
|
|
MR PAILA VIRABABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gandepalle
|
AP-04-027-003-003/011846
()
|
0204027000NRG25180420240190851
|
18/04/2024
|
achiyamma
|
0204027WL009432
|
achiyamma
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357036
|
|
MRS ACHAYAMMA YADLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gandepalle
|
AP-04-027-003-003/11862
()
|
0204027000NRG25180420240190852
|
18/04/2024
|
LAKSHMI CHILAKALAPALLI
|
0204027WL009432
|
LAKSHMI CHILAKALAPALLI
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357073
|
|
MRS LAKSHMI CHILAKALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gandepalle
|
AP-04-027-003-003/11864
()
|
0204027000NRG25180420240190853
|
18/04/2024
|
Shek Venkata Laxmi
|
0204027WL009432
|
Shek Venkata Laxmi
|
00415
|
SBIN0015527
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357070
|
|
MRS VENKATA LAXMI SHEIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gandepalle
|
AP-04-027-003-003/11882
()
|
0204027000NRG25180420240190860
|
18/04/2024
|
Dulla Esayya
|
0204027WL009432
|
Dulla Esayya
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357032
|
|
MR ESAYYA DULLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gandepalle
|
AP-04-027-003-003/11916
()
|
0204027000NRG25180420240190872
|
18/04/2024
|
Undavailli Varaprasad
|
0204027WL009432
|
Undavailli Varaprasad
|
00415
|
SBIN0015527
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357236
|
|
MR UNDAVILLI VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42642
|
42642
|
|
|
|
|
|
|
|
|
69
|
Gandepalle
|
AP-04-027-003-003/010112
()
|
0204027000NRG25180420240190667
|
18/04/2024
|
Venkataramana
|
0204027WL009432
|
Venkataramana
|
00468
|
UBIN0804282
|
156
|
156
|
Processed
|
29/04/2024
|
|
3377357231
|
|
PALLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gandepalle
|
AP-04-027-003-003/010174
()
|
0204027000NRG25180420240190677
|
18/04/2024
|
Nagamani
|
0204027WL009432
|
Nagamani
|
00468
|
UBIN0804282
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357230
|
|
DULLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
71
|
Gandepalle
|
AP-04-027-003-003/010014
()
|
0204027000NRG25180420240190655
|
18/04/2024
|
Abbulu
|
0204027WL009432
|
Abbulu
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357172
|
|
Mr KOMMUKURI PEDDA ABBULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Gandepalle
|
AP-04-027-003-003/010027
()
|
0204027000NRG25180420240190656
|
18/04/2024
|
Nookaraju
|
0204027WL009432
|
Nookaraju
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357221
|
|
DHULLA NOOKAYYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gandepalle
|
AP-04-027-003-003/010044
()
|
0204027000NRG25180420240190657
|
18/04/2024
|
Bhaskara Rao
|
0204027WL009432
|
Bhaskara Rao
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357160
|
|
KOMMUKURI BHASKARAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gandepalle
|
AP-04-027-003-003/010044
()
|
0204027000NRG25180420240190658
|
18/04/2024
|
Singaramma
|
0204027WL009432
|
Singaramma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357195
|
|
KOMMUKURI SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gandepalle
|
AP-04-027-003-003/010051
()
|
0204027000NRG25180420240190659
|
18/04/2024
|
Nagamma
|
0204027WL009432
|
Nagamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357213
|
|
PALIKI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gandepalle
|
AP-04-027-003-003/010053
()
|
0204027000NRG25180420240190660
|
18/04/2024
|
Devi
|
0204027WL009432
|
Devi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357198
|
|
NEKKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gandepalle
|
AP-04-027-003-003/010085
()
|
0204027000NRG25180420240190664
|
18/04/2024
|
Durgarao
|
0204027WL009432
|
Durgarao
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357165
|
|
BOOSARI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gandepalle
|
AP-04-027-003-003/010091
()
|
0204027000NRG25180420240190665
|
18/04/2024
|
Satyavati
|
0204027WL009432
|
Satyavati
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357176
|
|
PUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gandepalle
|
AP-04-027-003-003/010134
()
|
0204027000NRG25180420240190671
|
18/04/2024
|
Venkata Lakshmi
|
0204027WL009432
|
Venkata Lakshmi
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357228
|
|
MAGGAM VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gandepalle
|
AP-04-027-003-003/010153
()
|
0204027000NRG25180420240190673
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357099
|
|
GURRALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gandepalle
|
AP-04-027-003-003/010157
()
|
0204027000NRG25180420240190674
|
18/04/2024
|
Gangabhavani
|
0204027WL009432
|
Gangabhavani
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357158
|
|
NALAMATI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gandepalle
|
AP-04-027-003-003/010166
()
|
0204027000NRG25180420240190676
|
18/04/2024
|
Nookaratnam
|
0204027WL009432
|
Nookaratnam
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357184
|
|
DULLA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gandepalle
|
AP-04-027-003-003/010177
()
|
0204027000NRG25180420240190678
|
18/04/2024
|
Satyavathi
|
0204027WL009432
|
Satyavathi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357187
|
|
AKKIREDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gandepalle
|
AP-04-027-003-003/010181
()
|
0204027000NRG25180420240190679
|
18/04/2024
|
Venkanna
|
0204027WL009432
|
Venkanna
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357148
|
|
PENUMAKULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gandepalle
|
AP-04-027-003-003/010181
()
|
0204027000NRG25180420240190680
|
18/04/2024
|
Venkayamma
|
0204027WL009432
|
Venkayamma
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357226
|
|
PENUMAKULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gandepalle
|
AP-04-027-003-003/010183
()
|
0204027000NRG25180420240190681
|
18/04/2024
|
Ananda Rao
|
0204027WL009432
|
Ananda Rao
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357220
|
|
PALIVELA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gandepalle
|
AP-04-027-003-003/010188
()
|
0204027000NRG25180420240190682
|
18/04/2024
|
Bullemma
|
0204027WL009432
|
Bullemma
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357189
|
|
PALIVELA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gandepalle
|
AP-04-027-003-003/010199
()
|
0204027000NRG25180420240190686
|
18/04/2024
|
Bhadramma
|
0204027WL009432
|
Bhadramma
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357156
|
|
PALIVELLA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gandepalle
|
AP-04-027-003-003/010267
()
|
0204027000NRG25180420240190690
|
18/04/2024
|
Ganeshwari
|
0204027WL009432
|
Ganeshwari
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357191
|
|
KASIREDDY GANESWARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gandepalle
|
AP-04-027-003-003/010272
()
|
0204027000NRG25180420240190692
|
18/04/2024
|
Paparao
|
0204027WL009432
|
Paparao
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357136
|
|
JAGARAPU PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gandepalle
|
AP-04-027-003-003/010302
()
|
0204027000NRG25180420240190695
|
18/04/2024
|
sravani
|
0204027WL009432
|
sravani
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357201
|
|
YAKA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gandepalle
|
AP-04-027-003-003/010310
()
|
0204027000NRG25180420240190698
|
18/04/2024
|
Kasulamma
|
0204027WL009432
|
Kasulamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357146
|
|
NALAM KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gandepalle
|
AP-04-027-003-003/010312
()
|
0204027000NRG25180420240190699
|
18/04/2024
|
Ramana
|
0204027WL009432
|
Ramana
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357122
|
|
CHEEPURAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gandepalle
|
AP-04-027-003-003/010316
()
|
0204027000NRG25180420240190700
|
18/04/2024
|
Ramana
|
0204027WL009432
|
Ramana
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357151
|
|
NALAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gandepalle
|
AP-04-027-003-003/010319
()
|
0204027000NRG25180420240190701
|
18/04/2024
|
Arjana
|
0204027WL009432
|
Arjana
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357164
|
|
NALAM ARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gandepalle
|
AP-04-027-003-003/010321
()
|
0204027000NRG25180420240190702
|
18/04/2024
|
Satyavathi
|
0204027WL009432
|
Satyavathi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357206
|
|
VANTAKULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gandepalle
|
AP-04-027-003-003/010366
()
|
0204027000NRG25180420240190704
|
18/04/2024
|
Suryarao
|
0204027WL009432
|
Suryarao
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357116
|
|
GANDETI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gandepalle
|
AP-04-027-003-003/010374
()
|
0204027000NRG25180420240190705
|
18/04/2024
|
Apparao
|
0204027WL009432
|
Apparao
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357115
|
|
POLISETTY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gandepalle
|
AP-04-027-003-003/010395
()
|
0204027000NRG25180420240190706
|
18/04/2024
|
Ramanamma
|
0204027WL009432
|
Ramanamma
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357167
|
|
MRS RAMANAMMA KUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gandepalle
|
AP-04-027-003-003/010401
()
|
0204027000NRG25180420240190709
|
18/04/2024
|
Maanikyamu
|
0204027WL009432
|
Maanikyamu
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357163
|
|
POTHULA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gandepalle
|
AP-04-027-003-003/010401
()
|
0204027000NRG25180420240190708
|
18/04/2024
|
Paidamma
|
0204027WL009432
|
Paidamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357129
|
|
POTHULA PAIDAMMA ALIAS PYDITALLI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gandepalle
|
AP-04-027-003-003/010426
()
|
0204027000NRG25180420240190712
|
18/04/2024
|
Suryanarayana
|
0204027WL009432
|
Suryanarayana
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357081
|
|
PALISETTY SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gandepalle
|
AP-04-027-003-003/010463
()
|
0204027000NRG25180420240190714
|
18/04/2024
|
Bangaramma
|
0204027WL009432
|
Bangaramma
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357126
|
|
MANDALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gandepalle
|
AP-04-027-003-003/010475
()
|
0204027000NRG25180420240190715
|
18/04/2024
|
Satyavathi
|
0204027WL009432
|
Satyavathi
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357127
|
|
THOTA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gandepalle
|
AP-04-027-003-003/010477
()
|
0204027000NRG25180420240190716
|
18/04/2024
|
Mette Kondamma
|
0204027WL009432
|
Mette Kondamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357080
|
|
METTE KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gandepalle
|
AP-04-027-003-003/010478
()
|
0204027000NRG25180420240190717
|
18/04/2024
|
Allu Surudu
|
0204027WL009432
|
Allu Surudu
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357083
|
|
MRS SURYUDU ALLA LTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gandepalle
|
AP-04-027-003-003/010530
()
|
0204027000NRG25180420240190719
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357216
|
|
PILLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gandepalle
|
AP-04-027-003-003/010535
()
|
0204027000NRG25180420240190720
|
18/04/2024
|
Bhapanamma
|
0204027WL009432
|
Bhapanamma
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357124
|
|
KANDIRELLI BAPANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gandepalle
|
AP-04-027-003-003/010545
()
|
0204027000NRG25180420240190721
|
18/04/2024
|
Kumari
|
0204027WL009432
|
Kumari
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357200
|
|
MRS KUMARI ELLANKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gandepalle
|
AP-04-027-003-003/010546
()
|
0204027000NRG25180420240190722
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357141
|
|
VALLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gandepalle
|
AP-04-027-003-003/010577
()
|
0204027000NRG25180420240190724
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357097
|
|
KANDIRELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gandepalle
|
AP-04-027-003-003/010579
()
|
0204027000NRG25180420240190725
|
18/04/2024
|
Satyanarayana
|
0204027WL009432
|
Satyanarayana
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357197
|
|
APPAPANTHULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gandepalle
|
AP-04-027-003-003/010587
()
|
0204027000NRG25180420240190726
|
18/04/2024
|
Veeralakshmi
|
0204027WL009432
|
Veeralakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357117
|
|
ILLA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gandepalle
|
AP-04-027-003-003/010604
()
|
0204027000NRG25180420240190727
|
18/04/2024
|
Manga
|
0204027WL009432
|
Manga
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357091
|
|
DARA MANGA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gandepalle
|
AP-04-027-003-003/010605
()
|
0204027000NRG25180420240190728
|
18/04/2024
|
Sattamma
|
0204027WL009432
|
Sattamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357217
|
|
KAKADA SATTAMMANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gandepalle
|
AP-04-027-003-003/010611
()
|
0204027000NRG25180420240190730
|
18/04/2024
|
Kandukuri Abbulu
|
0204027WL009432
|
Kandukuri Abbulu
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357102
|
|
KANDUKURI ABBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gandepalle
|
AP-04-027-003-003/010619
()
|
0204027000NRG25180420240190731
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357224
|
|
LAMJIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gandepalle
|
AP-04-027-003-003/010622
()
|
0204027000NRG25180420240190732
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
156
|
156
|
Processed
|
29/04/2024
|
|
3377357109
|
|
PALIKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gandepalle
|
AP-04-027-003-003/010637
()
|
0204027000NRG25180420240190733
|
18/04/2024
|
Durgamma
|
0204027WL009432
|
Durgamma
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357162
|
|
GUBBALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gandepalle
|
AP-04-027-003-003/010644
()
|
0204027000NRG25180420240190734
|
18/04/2024
|
Subbalakshmi
|
0204027WL009432
|
Subbalakshmi
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357157
|
|
KURAKULA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gandepalle
|
AP-04-027-003-003/010658
()
|
0204027000NRG25180420240190735
|
18/04/2024
|
Arjuna
|
0204027WL009432
|
Arjuna
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357154
|
|
YEDLA ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gandepalle
|
AP-04-027-003-003/010664
()
|
0204027000NRG25180420240190736
|
18/04/2024
|
Krishnaveni
|
0204027WL009432
|
Krishnaveni
|
00468
|
UBIN0903043
|
156
|
156
|
Processed
|
29/04/2024
|
|
3377357113
|
|
VARRI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gandepalle
|
AP-04-027-003-003/010668
()
|
0204027000NRG25180420240190738
|
18/04/2024
|
Baby
|
0204027WL009432
|
Baby
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357207
|
|
MADHABONU BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gandepalle
|
AP-04-027-003-003/010669
()
|
0204027000NRG25180420240190739
|
18/04/2024
|
Seetamma
|
0204027WL009432
|
Seetamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357188
|
|
GUNURI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gandepalle
|
AP-04-027-003-003/010675
()
|
0204027000NRG25180420240190740
|
18/04/2024
|
Saavitri
|
0204027WL009432
|
Saavitri
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357192
|
|
KATTA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gandepalle
|
AP-04-027-003-003/010687
()
|
0204027000NRG25180420240190743
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
156
|
156
|
Processed
|
29/04/2024
|
|
3377357190
|
|
MAKIREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gandepalle
|
AP-04-027-003-003/010701
()
|
0204027000NRG25180420240190744
|
18/04/2024
|
Acchiyyamma
|
0204027WL009432
|
Acchiyyamma
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357119
|
|
Mrs VASIREDDY ACHHIYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
128
|
Gandepalle
|
AP-04-027-003-003/010713
()
|
0204027000NRG25180420240190745
|
18/04/2024
|
Chittiyya
|
0204027WL009432
|
Chittiyya
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357169
|
|
BEDAMPUDI CHITTIYYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gandepalle
|
AP-04-027-003-003/010718
()
|
0204027000NRG25180420240190746
|
18/04/2024
|
Venkatalakshmi
|
0204027WL009432
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357140
|
|
Mrs BANDARI VENKATA LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
130
|
Gandepalle
|
AP-04-027-003-003/010725
()
|
0204027000NRG25180420240190748
|
18/04/2024
|
Venkateswararao
|
0204027WL009432
|
Venkateswararao
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357104
|
|
VIPARTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gandepalle
|
AP-04-027-003-003/010751
()
|
0204027000NRG25180420240190750
|
18/04/2024
|
Ramana
|
0204027WL009432
|
Ramana
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357145
|
|
KANNURI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gandepalle
|
AP-04-027-003-003/010778
()
|
0204027000NRG25180420240190752
|
18/04/2024
|
Venkataramana
|
0204027WL009432
|
Venkataramana
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357150
|
|
Mr NEMALA VENKATA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
133
|
Gandepalle
|
AP-04-027-003-003/010780
()
|
0204027000NRG25180420240190753
|
18/04/2024
|
Veera Bhadrarao
|
0204027WL009432
|
Veera Bhadrarao
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357143
|
|
MR VEERABADRARAO NEMALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gandepalle
|
AP-04-027-003-003/010791
()
|
0204027000NRG25180420240190754
|
18/04/2024
|
Durga
|
0204027WL009432
|
Durga
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357128
|
|
BODDU DURGA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gandepalle
|
AP-04-027-003-003/010793
()
|
0204027000NRG25180420240190755
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357174
|
|
PERARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gandepalle
|
AP-04-027-003-003/010807
()
|
0204027000NRG25180420240190756
|
18/04/2024
|
Satyavati
|
0204027WL009432
|
Satyavati
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357114
|
|
KATTA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gandepalle
|
AP-04-027-003-003/010820
()
|
0204027000NRG25180420240190757
|
18/04/2024
|
Ramejaan
|
0204027WL009432
|
Ramejaan
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357103
|
|
SHEK RAMJAN BEEBI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gandepalle
|
AP-04-027-003-003/010841
()
|
0204027000NRG25180420240190758
|
18/04/2024
|
Siva Kumari
|
0204027WL009432
|
Siva Kumari
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357149
|
|
MRS SIVAKUMARI MADDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gandepalle
|
AP-04-027-003-003/010857
()
|
0204027000NRG25180420240190759
|
18/04/2024
|
Apparao
|
0204027WL009432
|
Apparao
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357086
|
|
VEERESWARAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gandepalle
|
AP-04-027-003-003/010865
()
|
0204027000NRG25180420240190760
|
18/04/2024
|
Veeralakshmi
|
0204027WL009432
|
Veeralakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357147
|
|
MADIREDDY VEERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gandepalle
|
AP-04-027-003-003/010866
()
|
0204027000NRG25180420240190761
|
18/04/2024
|
Venkayyamma
|
0204027WL009432
|
Venkayyamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357161
|
|
DULLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gandepalle
|
AP-04-027-003-003/010884
()
|
0204027000NRG25180420240190764
|
18/04/2024
|
Ramana
|
0204027WL009432
|
Ramana
|
00468
|
UBIN0903043
|
311
|
311
|
Processed
|
29/04/2024
|
|
3377357218
|
|
KAKADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gandepalle
|
AP-04-027-003-003/010894
()
|
0204027000NRG25180420240190765
|
18/04/2024
|
Satyavati
|
0204027WL009432
|
Satyavati
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357215
|
|
PILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gandepalle
|
AP-04-027-003-003/010895
()
|
0204027000NRG25180420240190766
|
18/04/2024
|
Mallamma
|
0204027WL009432
|
Mallamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357178
|
|
PILLI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gandepalle
|
AP-04-027-003-003/010897
()
|
0204027000NRG25180420240190767
|
18/04/2024
|
China Apparao
|
0204027WL009432
|
China Apparao
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357112
|
|
CHAMMINGI CHINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gandepalle
|
AP-04-027-003-003/010898
()
|
0204027000NRG25180420240190768
|
18/04/2024
|
Veerraghava
|
0204027WL009432
|
Veerraghava
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357225
|
|
SAMMINGI VEERA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gandepalle
|
AP-04-027-003-003/010900
()
|
0204027000NRG25180420240190769
|
18/04/2024
|
Veeralakshmi
|
0204027WL009432
|
Veeralakshmi
|
00468
|
UBIN0903043
|
156
|
156
|
Processed
|
29/04/2024
|
|
3377357211
|
|
PALIKA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gandepalle
|
AP-04-027-003-003/010915
()
|
0204027000NRG25180420240190770
|
18/04/2024
|
Yerramma
|
0204027WL009432
|
Yerramma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357138
|
|
YERRAMMA NALAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gandepalle
|
AP-04-027-003-003/010932
()
|
0204027000NRG25180420240190771
|
18/04/2024
|
Manga
|
0204027WL009432
|
Manga
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357110
|
|
MARUKURTHI MANGA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gandepalle
|
AP-04-027-003-003/010935
()
|
0204027000NRG25180420240190772
|
18/04/2024
|
Poosamma
|
0204027WL009432
|
Poosamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357125
|
|
DASARI POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gandepalle
|
AP-04-027-003-003/010941
()
|
0204027000NRG25180420240190773
|
18/04/2024
|
Ramanayya
|
0204027WL009432
|
Ramanayya
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357134
|
|
AKKIREDDY VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gandepalle
|
AP-04-027-003-003/010966
()
|
0204027000NRG25180420240190775
|
18/04/2024
|
Nukalamma
|
0204027WL009432
|
Nukalamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357193
|
|
ADIGARLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gandepalle
|
AP-04-027-003-003/011011
()
|
0204027000NRG25180420240190781
|
18/04/2024
|
Veeralakshmi
|
0204027WL009432
|
Veeralakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357194
|
|
LOLLA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gandepalle
|
AP-04-027-003-003/011012
()
|
0204027000NRG25180420240190782
|
18/04/2024
|
Sooramma
|
0204027WL009432
|
Sooramma
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357121
|
|
NALAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gandepalle
|
AP-04-027-003-003/011034
()
|
0204027000NRG25180420240190783
|
18/04/2024
|
Suryakantam
|
0204027WL009432
|
Suryakantam
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357204
|
|
Mrs REDDY SURYAKANTHAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
156
|
Gandepalle
|
AP-04-027-003-003/011043
()
|
0204027000NRG25180420240190784
|
18/04/2024
|
Manga
|
0204027WL009432
|
Manga
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357120
|
|
KILAPARTHI MANGA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gandepalle
|
AP-04-027-003-003/011062
()
|
0204027000NRG25180420240190786
|
18/04/2024
|
Mandala Padma
|
0204027WL009432
|
Mandala Padma
|
00468
|
UBIN0903043
|
311
|
311
|
Processed
|
29/04/2024
|
|
3377357089
|
|
MANDALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gandepalle
|
AP-04-027-003-003/011080
()
|
0204027000NRG25180420240190788
|
18/04/2024
|
Medistti Garagaalu
|
0204027WL009432
|
Medistti Garagaalu
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357090
|
|
MEDISETTI GARAGALU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gandepalle
|
AP-04-027-003-003/011082
()
|
0204027000NRG25180420240190789
|
18/04/2024
|
Raghava
|
0204027WL009432
|
Raghava
|
00468
|
UBIN0903043
|
311
|
311
|
Processed
|
29/04/2024
|
|
3377357152
|
|
DULLA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gandepalle
|
AP-04-027-003-003/011100
()
|
0204027000NRG25180420240190790
|
18/04/2024
|
Surramma
|
0204027WL009432
|
Surramma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357210
|
|
DHAMMU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gandepalle
|
AP-04-027-003-003/011105
()
|
0204027000NRG25180420240190791
|
18/04/2024
|
Veerraju
|
0204027WL009432
|
Veerraju
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357209
|
|
MEDISETTI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gandepalle
|
AP-04-027-003-003/011135
()
|
0204027000NRG25180420240190794
|
18/04/2024
|
Buchamma
|
0204027WL009432
|
Buchamma
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357166
|
|
KANDIRELLA BUCCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gandepalle
|
AP-04-027-003-003/011135
()
|
0204027000NRG25180420240190793
|
18/04/2024
|
Manikyam
|
0204027WL009432
|
Manikyam
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357133
|
|
KANDIRELLA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gandepalle
|
AP-04-027-003-003/011151
()
|
0204027000NRG25180420240190796
|
18/04/2024
|
Naagaraaju
|
0204027WL009432
|
Naagaraaju
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357144
|
|
MEDISETTI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gandepalle
|
AP-04-027-003-003/011248
()
|
0204027000NRG25180420240190799
|
18/04/2024
|
Matha
|
0204027WL009432
|
Matha
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357137
|
|
DALAI MATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gandepalle
|
AP-04-027-003-003/011262
()
|
0204027000NRG25180420240190800
|
18/04/2024
|
Sattibabu
|
0204027WL009432
|
Sattibabu
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357123
|
|
YAMASANI VEERA VENKATA SATYANARAYANA RE
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gandepalle
|
AP-04-027-003-003/011272
()
|
0204027000NRG25180420240190801
|
18/04/2024
|
Raju
|
0204027WL009432
|
Raju
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357142
|
|
MERAPURDDY RAJU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gandepalle
|
AP-04-027-003-003/011280
()
|
0204027000NRG25180420240190804
|
18/04/2024
|
Veeralakshmi
|
0204027WL009432
|
Veeralakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357118
|
|
BATTI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gandepalle
|
AP-04-027-003-003/011281
()
|
0204027000NRG25180420240190805
|
18/04/2024
|
Maridamma
|
0204027WL009432
|
Maridamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357130
|
|
TANKU MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gandepalle
|
AP-04-027-003-003/011284
()
|
0204027000NRG25180420240190806
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357153
|
|
PATNALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gandepalle
|
AP-04-027-003-003/011286
()
|
0204027000NRG25180420240190807
|
18/04/2024
|
Gairamma
|
0204027WL009432
|
Gairamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357155
|
|
KANDRAGULA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gandepalle
|
AP-04-027-003-003/011294
()
|
0204027000NRG25180420240190808
|
18/04/2024
|
Acchiyamma
|
0204027WL009432
|
Acchiyamma
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357219
|
|
KANDUKURI ACHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gandepalle
|
AP-04-027-003-003/011324
()
|
0204027000NRG25180420240190810
|
18/04/2024
|
Shivakumari
|
0204027WL009432
|
Shivakumari
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357203
|
|
KORUPURI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gandepalle
|
AP-04-027-003-003/011334
()
|
0204027000NRG25180420240190811
|
18/04/2024
|
Sattiyya
|
0204027WL009432
|
Sattiyya
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357177
|
|
PILLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gandepalle
|
AP-04-027-003-003/011339
()
|
0204027000NRG25180420240190812
|
18/04/2024
|
Satyaveni
|
0204027WL009432
|
Satyaveni
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357183
|
|
DARA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gandepalle
|
AP-04-027-003-003/011340
()
|
0204027000NRG25180420240190813
|
18/04/2024
|
Krishna
|
0204027WL009432
|
Krishna
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357139
|
|
VARRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gandepalle
|
AP-04-027-003-003/011342
()
|
0204027000NRG25180420240190814
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357171
|
|
KORUPURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gandepalle
|
AP-04-027-003-003/011376
()
|
0204027000NRG25180420240190815
|
18/04/2024
|
Raghava
|
0204027WL009432
|
Raghava
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357180
|
|
DAMMU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gandepalle
|
AP-04-027-003-003/011394
()
|
0204027000NRG25180420240190817
|
18/04/2024
|
Parvati
|
0204027WL009432
|
Parvati
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357222
|
|
MEDISETTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gandepalle
|
AP-04-027-003-003/011396
()
|
0204027000NRG25180420240190818
|
18/04/2024
|
Ganilakshmi
|
0204027WL009432
|
Ganilakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357223
|
|
PILLI GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gandepalle
|
AP-04-027-003-003/011403
()
|
0204027000NRG25180420240190819
|
18/04/2024
|
Parvati
|
0204027WL009432
|
Parvati
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357181
|
|
ARIKE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gandepalle
|
AP-04-027-003-003/011404
()
|
0204027000NRG25180420240190820
|
18/04/2024
|
Marri Danayya
|
0204027WL009432
|
Marri Danayya
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357094
|
|
MARRI DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gandepalle
|
AP-04-027-003-003/011409
()
|
0204027000NRG25180420240190821
|
18/04/2024
|
Akkarao
|
0204027WL009432
|
Akkarao
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357175
|
|
CHINTHAKULA AKKARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gandepalle
|
AP-04-027-003-003/011417
()
|
0204027000NRG25180420240190823
|
18/04/2024
|
Appalakonda
|
0204027WL009432
|
Appalakonda
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357168
|
|
GUDDATI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gandepalle
|
AP-04-027-003-003/011427
()
|
0204027000NRG25180420240190824
|
18/04/2024
|
Kumari
|
0204027WL009432
|
Kumari
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357096
|
|
BAYYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gandepalle
|
AP-04-027-003-003/011476
()
|
0204027000NRG25180420240190825
|
18/04/2024
|
Sattireddy
|
0204027WL009432
|
Sattireddy
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357111
|
|
KOMMASANI SATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gandepalle
|
AP-04-027-003-003/011507
()
|
0204027000NRG25180420240190827
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357214
|
|
PILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gandepalle
|
AP-04-027-003-003/011572
()
|
0204027000NRG25180420240190831
|
18/04/2024
|
Talupulamma
|
0204027WL009432
|
Talupulamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357208
|
|
JUTTULA THALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gandepalle
|
AP-04-027-003-003/011577
()
|
0204027000NRG25180420240190832
|
18/04/2024
|
Devi
|
0204027WL009432
|
Devi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357202
|
|
KATARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gandepalle
|
AP-04-027-003-003/011578
()
|
0204027000NRG25180420240190833
|
18/04/2024
|
China Manga
|
0204027WL009432
|
China Manga
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357227
|
|
MARUKURTHI CHINA MANGA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gandepalle
|
AP-04-027-003-003/011587
()
|
0204027000NRG25180420240190834
|
18/04/2024
|
Durga
|
0204027WL009432
|
Durga
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357093
|
|
BHATTRAJU DURGA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gandepalle
|
AP-04-027-003-003/011592
()
|
0204027000NRG25180420240190835
|
18/04/2024
|
Adi Lakshmi
|
0204027WL009432
|
Adi Lakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357186
|
|
BUREDDY ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gandepalle
|
AP-04-027-003-003/011593
()
|
0204027000NRG25180420240190836
|
18/04/2024
|
Veerraju
|
0204027WL009432
|
Veerraju
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357196
|
|
MONDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gandepalle
|
AP-04-027-003-003/011597
()
|
0204027000NRG25180420240190837
|
18/04/2024
|
Krishna Veni
|
0204027WL009432
|
Krishna Veni
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357199
|
|
KORIPILLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gandepalle
|
AP-04-027-003-003/011618
()
|
0204027000NRG25180420240190838
|
18/04/2024
|
Varalakshmi
|
0204027WL009432
|
Varalakshmi
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357185
|
|
PERARAPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gandepalle
|
AP-04-027-003-003/011622
()
|
0204027000NRG25180420240190839
|
18/04/2024
|
Durga
|
0204027WL009432
|
Durga
|
00468
|
UBIN0903043
|
156
|
156
|
Processed
|
29/04/2024
|
|
3377357131
|
|
VEERESWARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gandepalle
|
AP-04-027-003-003/011623
()
|
0204027000NRG25180420240190840
|
18/04/2024
|
Durga
|
0204027WL009432
|
Durga
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357132
|
|
ELUCHURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gandepalle
|
AP-04-027-003-003/011644
()
|
0204027000NRG25180420240190841
|
18/04/2024
|
subbarao
|
0204027WL009432
|
subbarao
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357159
|
|
BATTINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gandepalle
|
AP-04-027-003-003/011655
()
|
0204027000NRG25180420240190842
|
18/04/2024
|
Sattemma
|
0204027WL009432
|
Sattemma
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357170
|
|
PILA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gandepalle
|
AP-04-027-003-003/011656
()
|
0204027000NRG25180420240190843
|
18/04/2024
|
Swapna
|
0204027WL009432
|
Swapna
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357182
|
|
KOMMUKURI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gandepalle
|
AP-04-027-003-003/011659
()
|
0204027000NRG25180420240190844
|
18/04/2024
|
Raghava Reddy
|
0204027WL009432
|
Raghava Reddy
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357205
|
|
DONADHULA RAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gandepalle
|
AP-04-027-003-003/011660
()
|
0204027000NRG25180420240190845
|
18/04/2024
|
Lakshmi
|
0204027WL009432
|
Lakshmi
|
00468
|
UBIN0903043
|
156
|
156
|
Processed
|
29/04/2024
|
|
3377357179
|
|
MANDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gandepalle
|
AP-04-027-003-003/011667
()
|
0204027000NRG25180420240190847
|
18/04/2024
|
Veerababu
|
0204027WL009432
|
Veerababu
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357173
|
|
NANDAM VEERABABU
|
BANK OF BARODA(606985)
|
|
204
|
Gandepalle
|
AP-04-027-003-003/011709
()
|
0204027000NRG25180420240190848
|
18/04/2024
|
Venkatalakshmi
|
0204027WL009432
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357212
|
|
PERARAPU VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gandepalle
|
AP-04-027-003-003/011718
()
|
0204027000NRG25180420240190849
|
18/04/2024
|
Jyothi
|
0204027WL009432
|
Jyothi
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357100
|
|
ALPA JOTHYI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gandepalle
|
AP-04-027-003-003/11866
()
|
0204027000NRG25180420240190854
|
18/04/2024
|
Dammu Lova Lakshmi
|
0204027WL009432
|
Dammu Lova Lakshmi
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357101
|
|
DAMMU LOVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gandepalle
|
AP-04-027-003-003/11868
()
|
0204027000NRG25180420240190855
|
18/04/2024
|
Sheak Munnisha Begam
|
0204027WL009432
|
Sheak Munnisha Begam
|
00468
|
UBIN0903043
|
311
|
311
|
Processed
|
29/04/2024
|
|
3377357092
|
|
SHEAK MUNNISHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gandepalle
|
AP-04-027-003-003/11870
()
|
0204027000NRG25180420240190856
|
18/04/2024
|
Boosari Polamma
|
0204027WL009432
|
Boosari Polamma
|
00468
|
UBIN0903043
|
156
|
156
|
Processed
|
29/04/2024
|
|
3377357084
|
|
BUSARA POLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gandepalle
|
AP-04-027-003-003/11873
()
|
0204027000NRG25180420240190857
|
18/04/2024
|
Kandukuri Sundara Mani
|
0204027WL009432
|
Kandukuri Sundara Mani
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357085
|
|
KANDUKURI SUNDARA MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
Gandepalle
|
AP-04-027-003-003/11879
()
|
0204027000NRG25180420240190858
|
18/04/2024
|
Kommoju Raghava
|
0204027WL009432
|
Kommoju Raghava
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357105
|
|
KOMMOJU RAGHAVA
|
BANK OF INDIA(508505)
|
|
211
|
Gandepalle
|
AP-04-027-003-003/11880
()
|
0204027000NRG25180420240190859
|
18/04/2024
|
Chiliki Mani
|
0204027WL009432
|
Chiliki Mani
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357229
|
|
CHILIKI MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Gandepalle
|
AP-04-027-003-003/11884
()
|
0204027000NRG25180420240190862
|
18/04/2024
|
Medapati Sirisha
|
0204027WL009432
|
Medapati Sirisha
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357098
|
|
MEDAPATI SIRISHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
Gandepalle
|
AP-04-027-003-003/11894
()
|
0204027000NRG25180420240190866
|
18/04/2024
|
Nallam Somalamma
|
0204027WL009432
|
Nallam Somalamma
|
00468
|
UBIN0903043
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357095
|
|
MRS SOMALAMMA NALAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gandepalle
|
AP-04-027-003-003/11899
()
|
0204027000NRG25180420240190869
|
18/04/2024
|
Dara Ganimma
|
0204027WL009432
|
Dara Ganimma
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357082
|
|
DARA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gandepalle
|
AP-04-027-003-003/11900
()
|
0204027000NRG25180420240190870
|
18/04/2024
|
Chandramalla Yesebu
|
0204027WL009432
|
Chandramalla Yesebu
|
00468
|
UBIN0903043
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377357088
|
|
CHANDRAMALLA YESEBU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gandepalle
|
AP-04-027-003-003/11907
()
|
0204027000NRG25180420240190871
|
18/04/2024
|
Alla Durga
|
0204027WL009432
|
Alla Durga
|
00468
|
UBIN0903043
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357087
|
|
ALLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98054
|
98054
|
|
|
|
|
|
|
|
|
217
|
Gandepalle
|
AP-04-027-003-003/010406
()
|
0204027000NRG25180420240190710
|
18/04/2024
|
Venkata Lakshmi
|
0204027WL009432
|
Venkata Lakshmi
|
00468
|
UBIN0931080
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357135
|
|
BHUREDDY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
218
|
Gandepalle
|
AP-04-027-003-003/11893
()
|
0204027000NRG25180420240190865
|
18/04/2024
|
Guvvala Babji
|
0204027WL009432
|
Guvvala Babji
|
00675
|
DCBL0000123
|
778
|
778
|
Processed
|
29/04/2024
|
|
3377357106
|
|
MR BABJI GUVVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
219
|
Gandepalle
|
AP-04-027-003-003/11892
()
|
0204027000NRG25180420240190864
|
18/04/2024
|
Kakarapalli Chandram
|
0204027WL009432
|
Kakarapalli Chandram
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357108
|
|
KAKARAPALLI CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Gandepalle
|
AP-04-027-003-003/11898
()
|
0204027000NRG25180420240190868
|
18/04/2024
|
Dungala Venkata Lakshmi
|
0204027WL009432
|
Dungala Venkata Lakshmi
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
29/04/2024
|
|
3377357107
|
|
VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148635
|
148635
|
|
|
|
|
|
|
|