|
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)
|
0212029000NRG25230420240245831
|
24/04/2024
|
lakshamma
|
0212029WL016294
|
lakshamma
|
00019
|
APGB0001077
|
1658
|
1658
|
Processed
|
03/05/2024
|
|
3525882362
|
|
Mrs LAKSHMAMMA JANGAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
2
|
Yellanur
|
AP-12-029-015-016/10888
(KALLURU)
|
0212029000NRG25230420240275262
|
24/04/2024
|
Mujavar Mahaboob Basha
|
0212029WL017004
|
Mujavar Mahaboob Basha
|
00019
|
APGB0001110
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882653
|
|
MUJAVAR MAHABOOB BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Yellanur
|
AP-12-029-016-016/30392
(VENKATAMPALLI)
|
0212029000NRG25230420240258162
|
24/04/2024
|
Maganooru Kullayamma
|
0212029WL016630
|
Maganooru Kullayamma
|
00019
|
APGB0002042
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882654
|
|
M KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
Yellanur
|
AP-12-029-015-016/10887
(KALLURU)
|
0212029000NRG25230420240275261
|
24/04/2024
|
Shaik Noor Mahammad
|
0212029WL017004
|
Shaik Noor Mahammad
|
00019
|
APGB0002187
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882657
|
|
Mr NOOR MAHAMMAD SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Yellanur
|
AP-12-029-006-006/011529
(YELLANUR)
|
0212029000NRG25230420240245169
|
24/04/2024
|
Bala Obulamma
|
0212029WL016265
|
Bala Obulamma
|
00045
|
BARB0TADPAT
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882633
|
|
NATTI OBULA GARI BAL
|
BANK OF BARODA(606985)
|
|
6
|
Yellanur
|
AP-12-029-015-016/010730
(KALLURU)
|
0212029000NRG25230420240275112
|
24/04/2024
|
YEKASI PAVITHRA
|
0212029WL017004
|
YEKASI PAVITHRA
|
00045
|
BARB0TADPAT
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882631
|
|
YEKASI PAVITHRA
|
BANK OF BARODA(606985)
|
|
7
|
Yellanur
|
AP-12-029-015-016/010730
(KALLURU)
|
0212029000NRG25230420240275111
|
24/04/2024
|
YEKASI SUGUNA
|
0212029WL017004
|
YEKASI SUGUNA
|
00045
|
BARB0TADPAT
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882632
|
|
YEKASI SUGUNA
|
BANK OF BARODA(606985)
|
|
8
|
Yellanur
|
AP-12-029-015-016/10830
(KALLURU)
|
0212029000NRG25230420240275179
|
24/04/2024
|
S Habeeba
|
0212029WL017004
|
S Habeeba
|
00045
|
BARB0TADPAT
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882634
|
|
MRS R HABEEBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yellanur
|
AP-12-029-015-016/10861
(KALLURU)
|
0212029000NRG25230420240275235
|
24/04/2024
|
LAKKIREDDY KEERTHI
|
0212029WL017004
|
LAKKIREDDY KEERTHI
|
00045
|
BARB0TADPAT
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882646
|
|
LAKKIREDDY KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Yellanur
|
AP-12-029-015-016/10879
(KALLURU)
|
0212029000NRG25230420240275250
|
24/04/2024
|
J Baba Fakruddin
|
0212029WL017004
|
J Baba Fakruddin
|
00045
|
BARB0TADPAT
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882652
|
|
J BABA FAKRUDDIN
|
BANK OF BARODA(606985)
|
|
11
|
Yellanur
|
AP-12-029-015-016/10882
(KALLURU)
|
0212029000NRG25230420240275257
|
24/04/2024
|
MUJAVAR SHASHAVALI
|
0212029WL017004
|
MUJAVAR SHASHAVALI
|
00045
|
BARB0TADPAT
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882630
|
|
M SHASHAVALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
12
|
Yellanur
|
AP-12-029-015-016/10863
(KALLURU)
|
0212029000NRG25230420240275239
|
24/04/2024
|
BEBI P
|
0212029WL017004
|
BEBI P
|
00078
|
CNRB0003341
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882416
|
|
P BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Yellanur
|
AP-12-029-015-016/10900
(KALLURU)
|
0212029000NRG25230420240275275
|
24/04/2024
|
Shaik Makbabul
|
0212029WL017004
|
Shaik Makbabul
|
00078
|
CNRB0003341
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882637
|
|
SHAIK MAQBOOL
|
CANARA BANK(508532)
|
|
14
|
Yellanur
|
AP-12-029-015-016/10903
(KALLURU)
|
0212029000NRG25230420240275280
|
24/04/2024
|
Petaala Musthafa
|
0212029WL017004
|
Petaala Musthafa
|
00078
|
CNRB0003341
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882487
|
|
PETAALA MUSTAFA
|
CANARA BANK(508532)
|
|
15
|
Yellanur
|
AP-12-029-020-019/010175
(SINGAVARAM)
|
0212029000NRG25230420240243359
|
24/04/2024
|
Ramachnandra
|
0212029WL016204
|
Ramachnandra
|
00078
|
CNRB0003341
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882618
|
|
YELLANURU RAMA CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
16
|
Yellanur
|
AP-12-029-014-015/30375
(MALLAGUNDALA)
|
0212029000NRG25230420240267540
|
24/04/2024
|
OBULA REDDY P
|
0212029WL016844
|
OBULA REDDY P
|
00078
|
CNRB0005892
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882651
|
|
PANDIRLA PALLI OBULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Yellanur
|
AP-12-029-014-015/30375
(MALLAGUNDALA)
|
0212029000NRG25230420240267544
|
24/04/2024
|
PANDIRLAPALLI SUGUNA
|
0212029WL016844
|
PANDIRLAPALLI SUGUNA
|
00078
|
CNRB0005892
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882659
|
|
MRS P SUGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
18
|
Yellanur
|
AP-12-029-015-016/10856
(KALLURU)
|
0212029000NRG25230420240275224
|
24/04/2024
|
MAHAMMED HANEEF P
|
0212029WL017004
|
MAHAMMED HANEEF P
|
00078
|
CNRB0013121
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882415
|
|
PETALA MAHAMMAD HANEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Yellanur
|
AP-12-029-015-016/10858
(KALLURU)
|
0212029000NRG25230420240275228
|
24/04/2024
|
RASOOLBAYI SHAMSHAD
|
0212029WL017004
|
RASOOLBAYI SHAMSHAD
|
00078
|
CNRB0013121
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882417
|
|
R SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
Yellanur
|
AP-12-029-014-015/030046
(MALLAGUNDALA)
|
0212029000NRG25230420240267363
|
24/04/2024
|
Jayavenkataramudu
|
0212029WL016844
|
Jayavenkataramudu
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882314
|
|
SANE JAYA VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
21
|
Yellanur
|
AP-12-029-014-015/030059
(MALLAGUNDALA)
|
0212029000NRG25230420240267376
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882312
|
|
LAXMI DEVI VARIKUTI
|
CANARA BANK(508532)
|
|
22
|
Yellanur
|
AP-12-029-014-015/030059
(MALLAGUNDALA)
|
0212029000NRG25230420240267377
|
24/04/2024
|
Sudashana
|
0212029WL016844
|
Sudashana
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882317
|
|
RAMA SUDARSHAN VARIK
|
CANARA BANK(508532)
|
|
23
|
Yellanur
|
AP-12-029-014-015/030071
(MALLAGUNDALA)
|
0212029000NRG25230420240267385
|
24/04/2024
|
Jayaprakash Reddy
|
0212029WL016844
|
Jayaprakash Reddy
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882063
|
|
JAYAPRAKASH REDDY RAGIPINDI
|
CANARA BANK(508532)
|
|
24
|
Yellanur
|
AP-12-029-014-015/030106
(MALLAGUNDALA)
|
0212029000NRG25230420240267415
|
24/04/2024
|
Chinnakullayappa
|
0212029WL016844
|
Chinnakullayappa
|
00078
|
CNRB0013137
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525882309
|
|
CHINNA KULLAYAPPA MEKALA
|
CANARA BANK(508532)
|
|
25
|
Yellanur
|
AP-12-029-014-015/030107
(MALLAGUNDALA)
|
0212029000NRG25230420240267416
|
24/04/2024
|
Venkatalakshmamma
|
0212029WL016844
|
Venkatalakshmamma
|
00078
|
CNRB0013137
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525882310
|
|
VENKATA LAXAMMA SIDD
|
CANARA BANK(508532)
|
|
26
|
Yellanur
|
AP-12-029-014-015/030107
(MALLAGUNDALA)
|
0212029000NRG25230420240267417
|
24/04/2024
|
Venkatanarayanareddy
|
0212029WL016844
|
Venkatanarayanareddy
|
00078
|
CNRB0013137
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525882318
|
|
SIDHAVATHAM NARAYANA REDDY
|
CANARA BANK(508532)
|
|
27
|
Yellanur
|
AP-12-029-014-015/030113
(MALLAGUNDALA)
|
0212029000NRG25230420240267421
|
24/04/2024
|
Peddanaganna
|
0212029WL016844
|
Peddanaganna
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882313
|
|
MEKALA PEDDA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Yellanur
|
AP-12-029-014-015/030123
(MALLAGUNDALA)
|
0212029000NRG25230420240267424
|
24/04/2024
|
Saraswathi
|
0212029WL016844
|
Saraswathi
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882311
|
|
SARASWATHI VARIKUTI
|
CANARA BANK(508532)
|
|
29
|
Yellanur
|
AP-12-029-014-015/030125
(MALLAGUNDALA)
|
0212029000NRG25230420240267428
|
24/04/2024
|
Pulla Reddy
|
0212029WL016844
|
Pulla Reddy
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882306
|
|
PULLA REDDY PANDIRLAPALLI
|
CANARA BANK(508532)
|
|
30
|
Yellanur
|
AP-12-029-014-015/030133
(MALLAGUNDALA)
|
0212029000NRG25230420240267433
|
24/04/2024
|
Yugandar
|
0212029WL016844
|
Yugandar
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882336
|
|
YUGANDHAR V
|
CANARA BANK(508532)
|
|
31
|
Yellanur
|
AP-12-029-014-015/030151
(MALLAGUNDALA)
|
0212029000NRG25230420240267444
|
24/04/2024
|
Chinna Balanna
|
0212029WL016844
|
Chinna Balanna
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882304
|
|
CHINNA BALANNA VARIKOTI
|
CANARA BANK(508532)
|
|
32
|
Yellanur
|
AP-12-029-014-015/030167
(MALLAGUNDALA)
|
0212029000NRG25230420240267453
|
24/04/2024
|
Ganganna
|
0212029WL016844
|
Ganganna
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882307
|
|
VARIKUTI GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Yellanur
|
AP-12-029-014-015/030181
(MALLAGUNDALA)
|
0212029000NRG25230420240267459
|
24/04/2024
|
Narayana Reddy
|
0212029WL016844
|
Narayana Reddy
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882305
|
|
NARAYANA REDDY P
|
CANARA BANK(508532)
|
|
34
|
Yellanur
|
AP-12-029-014-015/030196
(MALLAGUNDALA)
|
0212029000NRG25230420240267470
|
24/04/2024
|
Nagamma
|
0212029WL016844
|
Nagamma
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882387
|
|
GODDUMARRI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Yellanur
|
AP-12-029-014-015/030224
(MALLAGUNDALA)
|
0212029000NRG25230420240267477
|
24/04/2024
|
Nageswaramma
|
0212029WL016844
|
Nageswaramma
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882456
|
|
NAGESWARAMMA P
|
CANARA BANK(508532)
|
|
36
|
Yellanur
|
AP-12-029-014-015/030224
(MALLAGUNDALA)
|
0212029000NRG25230420240267478
|
24/04/2024
|
Ramachandrareddy
|
0212029WL016844
|
Ramachandrareddy
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882455
|
|
RAMACHANDRA REDDY PA
|
CANARA BANK(508532)
|
|
37
|
Yellanur
|
AP-12-029-014-015/030321
(MALLAGUNDALA)
|
0212029000NRG25230420240267495
|
24/04/2024
|
Varalamma
|
0212029WL016844
|
Varalamma
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882319
|
|
SIDDAVATAM VARALAMMA
|
CANARA BANK(508532)
|
|
38
|
Yellanur
|
AP-12-029-014-015/030329
(MALLAGUNDALA)
|
0212029000NRG25230420240267503
|
24/04/2024
|
Pedda kka
|
0212029WL016844
|
Pedda kka
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882316
|
|
Mrs PEDDAKKA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Yellanur
|
AP-12-029-014-015/030347
(MALLAGUNDALA)
|
0212029000NRG25230420240267521
|
24/04/2024
|
Raghunath Reddy
|
0212029WL016844
|
Raghunath Reddy
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882308
|
|
RAGHUNATHA REDDY P
|
CANARA BANK(508532)
|
|
40
|
Yellanur
|
AP-12-029-014-015/030348
(MALLAGUNDALA)
|
0212029000NRG25230420240267525
|
24/04/2024
|
Ademma
|
0212029WL016844
|
Ademma
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882440
|
|
SANE ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yellanur
|
AP-12-029-014-015/030355
(MALLAGUNDALA)
|
0212029000NRG25230420240267529
|
24/04/2024
|
Ravi
|
0212029WL016844
|
Ravi
|
00078
|
CNRB0013137
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882433
|
|
VARAKUTI RAVI
|
CANARA BANK(508532)
|
|
42
|
Yellanur
|
AP-12-029-015-016/010017
(KALLURU)
|
0212029000NRG25230420240274953
|
24/04/2024
|
Gangamma
|
0212029WL017004
|
Gangamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882509
|
|
KGANGAMMA
|
CANARA BANK(508532)
|
|
43
|
Yellanur
|
AP-12-029-015-016/010020
(KALLURU)
|
0212029000NRG25230420240274954
|
24/04/2024
|
Lakshmidevi
|
0212029WL017004
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882073
|
|
GARLADINNE LAXMI DEVI
|
CANARA BANK(508532)
|
|
44
|
Yellanur
|
AP-12-029-015-016/010020
(KALLURU)
|
0212029000NRG25230420240274955
|
24/04/2024
|
Obuleshu
|
0212029WL017004
|
Obuleshu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882609
|
|
OBULESU GARLADINNE
|
CANARA BANK(508532)
|
|
45
|
Yellanur
|
AP-12-029-015-016/010042
(KALLURU)
|
0212029000NRG25230420240274957
|
24/04/2024
|
Muni murali
|
0212029WL017004
|
Muni murali
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882419
|
|
MR MUNIMURALI KETHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yellanur
|
AP-12-029-015-016/010053
(KALLURU)
|
0212029000NRG25230420240274958
|
24/04/2024
|
Pullayya
|
0212029WL017004
|
Pullayya
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882094
|
|
NAGELI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Yellanur
|
AP-12-029-015-016/010060
(KALLURU)
|
0212029000NRG25230420240274959
|
24/04/2024
|
Lalitamma
|
0212029WL017004
|
Lalitamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882600
|
|
LALITHAMMA A
|
CANARA BANK(508532)
|
|
48
|
Yellanur
|
AP-12-029-015-016/010060
(KALLURU)
|
0212029000NRG25230420240274960
|
24/04/2024
|
Subbaraayudu
|
0212029WL017004
|
Subbaraayudu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882546
|
|
A SUBBARAYUDU A ANKANNA
|
CANARA BANK(508532)
|
|
49
|
Yellanur
|
AP-12-029-015-016/010085
(KALLURU)
|
0212029000NRG25230420240274963
|
24/04/2024
|
Lakshmamma
|
0212029WL017004
|
Lakshmamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882484
|
|
SADDALADINNE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Yellanur
|
AP-12-029-015-016/010089
(KALLURU)
|
0212029000NRG25230420240274964
|
24/04/2024
|
sharmina bee
|
0212029WL017004
|
sharmina bee
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882400
|
|
SHAIK SHARMINA BEE
|
CANARA BANK(508532)
|
|
51
|
Yellanur
|
AP-12-029-015-016/010092
(KALLURU)
|
0212029000NRG25230420240274966
|
24/04/2024
|
latha
|
0212029WL017004
|
latha
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882640
|
|
TALARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yellanur
|
AP-12-029-015-016/010092
(KALLURU)
|
0212029000NRG25230420240274965
|
24/04/2024
|
Sekara
|
0212029WL017004
|
Sekara
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882588
|
|
TALARI SEKHARA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Yellanur
|
AP-12-029-015-016/010103
(KALLURU)
|
0212029000NRG25230420240274967
|
24/04/2024
|
Nagalakshmamma
|
0212029WL017004
|
Nagalakshmamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882095
|
|
G NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
54
|
Yellanur
|
AP-12-029-015-016/010113
(KALLURU)
|
0212029000NRG25230420240274968
|
24/04/2024
|
Peddakka
|
0212029WL017004
|
Peddakka
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882112
|
|
PEDDAKKA KOVURU
|
CANARA BANK(508532)
|
|
55
|
Yellanur
|
AP-12-029-015-016/010113
(KALLURU)
|
0212029000NRG25230420240274969
|
24/04/2024
|
Siva Kishore
|
0212029WL017004
|
Siva Kishore
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882399
|
|
KOVVURI SIVA KISHORE
|
CANARA BANK(508532)
|
|
56
|
Yellanur
|
AP-12-029-015-016/010117
(KALLURU)
|
0212029000NRG25230420240274970
|
24/04/2024
|
Venkatalakshmmamma
|
0212029WL017004
|
Venkatalakshmmamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882082
|
|
Y VENKATALAKSHMAMMA VARADAPPA
|
CANARA BANK(508532)
|
|
57
|
Yellanur
|
AP-12-029-015-016/010122
(KALLURU)
|
0212029000NRG25230420240274971
|
24/04/2024
|
Nallayya
|
0212029WL017004
|
Nallayya
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882172
|
|
SAKE NALLAIAH
|
CANARA BANK(508532)
|
|
58
|
Yellanur
|
AP-12-029-015-016/010138
(KALLURU)
|
0212029000NRG25230420240274975
|
24/04/2024
|
Varadaraajulu
|
0212029WL017004
|
Varadaraajulu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882128
|
|
YELLANURU VARADARAJULU
|
CANARA BANK(508532)
|
|
59
|
Yellanur
|
AP-12-029-015-016/010138
(KALLURU)
|
0212029000NRG25230420240274976
|
24/04/2024
|
Varalakshmi
|
0212029WL017004
|
Varalakshmi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882611
|
|
VARALAKSHMI YELLANUR
|
CANARA BANK(508532)
|
|
60
|
Yellanur
|
AP-12-029-015-016/010145
(KALLURU)
|
0212029000NRG25230420240274977
|
24/04/2024
|
Harish
|
0212029WL017004
|
Harish
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882612
|
|
HARISH POGAKULA
|
CANARA BANK(508532)
|
|
61
|
Yellanur
|
AP-12-029-015-016/010155
(KALLURU)
|
0212029000NRG25230420240274978
|
24/04/2024
|
Chinna Pullayya
|
0212029WL017004
|
Chinna Pullayya
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882089
|
|
BONALA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Yellanur
|
AP-12-029-015-016/010157
(KALLURU)
|
0212029000NRG25230420240274980
|
24/04/2024
|
Mahaboob Peeraa
|
0212029WL017004
|
Mahaboob Peeraa
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882075
|
|
SHAIK MAHABOOBPEERA
|
CANARA BANK(508532)
|
|
63
|
Yellanur
|
AP-12-029-015-016/010157
(KALLURU)
|
0212029000NRG25230420240274981
|
24/04/2024
|
Rabiyaa
|
0212029WL017004
|
Rabiyaa
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882550
|
|
S RABIA S MAHABOOB PEERA
|
CANARA BANK(508532)
|
|
64
|
Yellanur
|
AP-12-029-015-016/010160
(KALLURU)
|
0212029000NRG25230420240274982
|
24/04/2024
|
Bharathi
|
0212029WL017004
|
Bharathi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882556
|
|
BHARATHI KETURI
|
CANARA BANK(508532)
|
|
65
|
Yellanur
|
AP-12-029-015-016/010163
(KALLURU)
|
0212029000NRG25230420240274983
|
24/04/2024
|
Maabusaab
|
0212029WL017004
|
Maabusaab
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882197
|
|
MAHABOOB SAB SHAIK
|
CANARA BANK(508532)
|
|
66
|
Yellanur
|
AP-12-029-015-016/010166
(KALLURU)
|
0212029000NRG25230420240274984
|
24/04/2024
|
Saavitri
|
0212029WL017004
|
Saavitri
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882390
|
|
SADDALADINNE SAVITHRI
|
CANARA BANK(508532)
|
|
67
|
Yellanur
|
AP-12-029-015-016/010192
(KALLURU)
|
0212029000NRG25230420240274986
|
24/04/2024
|
Govindamma
|
0212029WL017004
|
Govindamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882087
|
|
PASUPULETI GOVINDAMM VENKATARAMUDU
|
CANARA BANK(508532)
|
|
68
|
Yellanur
|
AP-12-029-015-016/010204
(KALLURU)
|
0212029000NRG25230420240274987
|
24/04/2024
|
Jayachandra
|
0212029WL017004
|
Jayachandra
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882586
|
|
JAYACHANDRA Y
|
CANARA BANK(508532)
|
|
69
|
Yellanur
|
AP-12-029-015-016/010205
(KALLURU)
|
0212029000NRG25230420240274990
|
24/04/2024
|
Malleswara Naidu
|
0212029WL017004
|
Malleswara Naidu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882402
|
|
MR MALLESWARA NAIDU MALLAMPUTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yellanur
|
AP-12-029-015-016/010217
(KALLURU)
|
0212029000NRG25230420240274991
|
24/04/2024
|
Kullaayappa
|
0212029WL017004
|
Kullaayappa
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882090
|
|
BONALA KULLAYAPPA NARAYANA
|
CANARA BANK(508532)
|
|
71
|
Yellanur
|
AP-12-029-015-016/010225
(KALLURU)
|
0212029000NRG25230420240274992
|
24/04/2024
|
Narasamma
|
0212029WL017004
|
Narasamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882086
|
|
PULUR NARASAKKA
|
CANARA BANK(508532)
|
|
72
|
Yellanur
|
AP-12-029-015-016/010226
(KALLURU)
|
0212029000NRG25230420240274993
|
24/04/2024
|
Nagamma
|
0212029WL017004
|
Nagamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882395
|
|
NAGAMMA RAJALLA
|
CANARA BANK(508532)
|
|
73
|
Yellanur
|
AP-12-029-015-016/010230
(KALLURU)
|
0212029000NRG25230420240274995
|
24/04/2024
|
Narasamma
|
0212029WL017004
|
Narasamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882575
|
|
MELLAMPUTI LAXMI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Yellanur
|
AP-12-029-015-016/010256
(KALLURU)
|
0212029000NRG25230420240274997
|
24/04/2024
|
SURYANARAYANA MALLAMPUTI
|
0212029WL017004
|
SURYANARAYANA MALLAMPUTI
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882426
|
|
MELLAMPUTI SURYA NARAYANA
|
CANARA BANK(508532)
|
|
75
|
Yellanur
|
AP-12-029-015-016/010269
(KALLURU)
|
0212029000NRG25230420240275001
|
24/04/2024
|
Gangadevi
|
0212029WL017004
|
Gangadevi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882207
|
|
GARLADINNE GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Yellanur
|
AP-12-029-015-016/010269
(KALLURU)
|
0212029000NRG25230420240275002
|
24/04/2024
|
Prasad
|
0212029WL017004
|
Prasad
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882206
|
|
PRASAD GARLIDINNE
|
CANARA BANK(508532)
|
|
77
|
Yellanur
|
AP-12-029-015-016/010276
(KALLURU)
|
0212029000NRG25230420240275003
|
24/04/2024
|
Nabi Rasool
|
0212029WL017004
|
Nabi Rasool
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882072
|
|
MR SHAIK NABI RASOOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yellanur
|
AP-12-029-015-016/010277
(KALLURU)
|
0212029000NRG25230420240275004
|
24/04/2024
|
Venkatesu
|
0212029WL017004
|
Venkatesu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882325
|
|
VENKATESH PEDDAPASUP
|
CANARA BANK(508532)
|
|
79
|
Yellanur
|
AP-12-029-015-016/010295
(KALLURU)
|
0212029000NRG25230420240275005
|
24/04/2024
|
Shakeela
|
0212029WL017004
|
Shakeela
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882085
|
|
PATAN SHAKEELA
|
CANARA BANK(508532)
|
|
80
|
Yellanur
|
AP-12-029-015-016/010297
(KALLURU)
|
0212029000NRG25230420240275006
|
24/04/2024
|
Kathunbi
|
0212029WL017004
|
Kathunbi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882127
|
|
CHINNA AKUNTAPALLIKA MURTUJA
|
CANARA BANK(508532)
|
|
81
|
Yellanur
|
AP-12-029-015-016/010297
(KALLURU)
|
0212029000NRG25230420240275007
|
24/04/2024
|
Mustuja
|
0212029WL017004
|
Mustuja
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882375
|
|
MURTHUJA SAHEB CHINNAKUNTAPALLI
|
CANARA BANK(508532)
|
|
82
|
Yellanur
|
AP-12-029-015-016/010301
(KALLURU)
|
0212029000NRG25230420240275008
|
24/04/2024
|
Bharathi
|
0212029WL017004
|
Bharathi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882543
|
|
R BHARATHI
|
CANARA BANK(508532)
|
|
83
|
Yellanur
|
AP-12-029-015-016/010307
(KALLURU)
|
0212029000NRG25230420240275010
|
24/04/2024
|
Lakshmidevi
|
0212029WL017004
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882377
|
|
BASAGUNDLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
84
|
Yellanur
|
AP-12-029-015-016/010307
(KALLURU)
|
0212029000NRG25230420240275011
|
24/04/2024
|
Pullayya
|
0212029WL017004
|
Pullayya
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882376
|
|
BHASAGUNDLA PULLAIAH
|
CANARA BANK(508532)
|
|
85
|
Yellanur
|
AP-12-029-015-016/010309
(KALLURU)
|
0212029000NRG25230420240275012
|
24/04/2024
|
Subbamma
|
0212029WL017004
|
Subbamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882077
|
|
ARAVATI SUBBAMMA
|
CANARA BANK(508532)
|
|
86
|
Yellanur
|
AP-12-029-015-016/010316
(KALLURU)
|
0212029000NRG25230420240275016
|
24/04/2024
|
Khajabi
|
0212029WL017004
|
Khajabi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882074
|
|
SHEIK KHAJA BEE
|
CANARA BANK(508532)
|
|
87
|
Yellanur
|
AP-12-029-015-016/010327
(KALLURU)
|
0212029000NRG25230420240275017
|
24/04/2024
|
Achamma
|
0212029WL017004
|
Achamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882557
|
|
BAPAVEPALALI ACCHAMMA
|
CANARA BANK(508532)
|
|
88
|
Yellanur
|
AP-12-029-015-016/010327
(KALLURU)
|
0212029000NRG25230420240275018
|
24/04/2024
|
Venkataramudu
|
0212029WL017004
|
Venkataramudu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882558
|
|
BAPANAPALLI VENKATARAMUDU
|
CANARA BANK(508532)
|
|
89
|
Yellanur
|
AP-12-029-015-016/010356
(KALLURU)
|
0212029000NRG25230420240275021
|
24/04/2024
|
Venkatamma
|
0212029WL017004
|
Venkatamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882548
|
|
KETARI VENKATAMMA
|
CANARA BANK(508532)
|
|
90
|
Yellanur
|
AP-12-029-015-016/010361
(KALLURU)
|
0212029000NRG25230420240275022
|
24/04/2024
|
Varadaiah
|
0212029WL017004
|
Varadaiah
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882397
|
|
YELLANUR VARADAIAH
|
CANARA BANK(508532)
|
|
91
|
Yellanur
|
AP-12-029-015-016/010366
(KALLURU)
|
0212029000NRG25230420240275025
|
24/04/2024
|
Bhavani
|
0212029WL017004
|
Bhavani
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882579
|
|
BALAGORI BAVANI
|
CANARA BANK(508532)
|
|
92
|
Yellanur
|
AP-12-029-015-016/010373
(KALLURU)
|
0212029000NRG25230420240275026
|
24/04/2024
|
Nagamani
|
0212029WL017004
|
Nagamani
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882551
|
|
P NAGAMUNAMMA
|
CANARA BANK(508532)
|
|
93
|
Yellanur
|
AP-12-029-015-016/010377
(KALLURU)
|
0212029000NRG25230420240275027
|
24/04/2024
|
Nagalakshmi
|
0212029WL017004
|
Nagalakshmi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882547
|
|
D NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
94
|
Yellanur
|
AP-12-029-015-016/010380
(KALLURU)
|
0212029000NRG25230420240275028
|
24/04/2024
|
Lakshminaidu
|
0212029WL017004
|
Lakshminaidu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882129
|
|
MELLAMPUTI LAKSHMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Yellanur
|
AP-12-029-015-016/010386
(KALLURU)
|
0212029000NRG25230420240275031
|
24/04/2024
|
Varadarajulu
|
0212029WL017004
|
Varadarajulu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882113
|
|
YELLANURU VARADARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Yellanur
|
AP-12-029-015-016/010389
(KALLURU)
|
0212029000NRG25230420240275032
|
24/04/2024
|
Nagasubbamma
|
0212029WL017004
|
Nagasubbamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882070
|
|
BALUGORU NAGASUBBAMMA
|
CANARA BANK(508532)
|
|
97
|
Yellanur
|
AP-12-029-015-016/010390
(KALLURU)
|
0212029000NRG25230420240275033
|
24/04/2024
|
Jayanaidu
|
0212029WL017004
|
Jayanaidu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882405
|
|
JAYA NAIDU MELLEMPUTI
|
CANARA BANK(508532)
|
|
98
|
Yellanur
|
AP-12-029-015-016/010400
(KALLURU)
|
0212029000NRG25230420240275037
|
24/04/2024
|
Padmavathi
|
0212029WL017004
|
Padmavathi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882555
|
|
MELLAMPUTI PADMAVATI M ADEPPA
|
CANARA BANK(508532)
|
|
99
|
Yellanur
|
AP-12-029-015-016/010407
(KALLURU)
|
0212029000NRG25230420240275038
|
24/04/2024
|
Pullaiah
|
0212029WL017004
|
Pullaiah
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882427
|
|
PEDDA PULLAIAH MELLEMPUTI
|
CANARA BANK(508532)
|
|
100
|
Yellanur
|
AP-12-029-015-016/010409
(KALLURU)
|
0212029000NRG25230420240275041
|
24/04/2024
|
Bharathi
|
0212029WL017004
|
Bharathi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882374
|
|
MELLAMPUTI BHARATHI
|
CANARA BANK(508532)
|
|
101
|
Yellanur
|
AP-12-029-015-016/010416
(KALLURU)
|
0212029000NRG25230420240275042
|
24/04/2024
|
Narayanaswamy
|
0212029WL017004
|
Narayanaswamy
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882109
|
|
BALUGORU NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
102
|
Yellanur
|
AP-12-029-015-016/010426
(KALLURU)
|
0212029000NRG25230420240275043
|
24/04/2024
|
Chowdamma
|
0212029WL017004
|
Chowdamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882071
|
|
Y CHOWDAMMA UTTANNA
|
CANARA BANK(508532)
|
|
103
|
Yellanur
|
AP-12-029-015-016/010431
(KALLURU)
|
0212029000NRG25230420240275045
|
24/04/2024
|
Krishnakumari
|
0212029WL017004
|
Krishnakumari
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882096
|
|
M KRISHNAVENI
|
CANARA BANK(508532)
|
|
104
|
Yellanur
|
AP-12-029-015-016/010446
(KALLURU)
|
0212029000NRG25230420240275050
|
24/04/2024
|
Narayanamma
|
0212029WL017004
|
Narayanamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882076
|
|
NARAYANAMMA P
|
CANARA BANK(508532)
|
|
105
|
Yellanur
|
AP-12-029-015-016/010473
(KALLURU)
|
0212029000NRG25230420240275054
|
24/04/2024
|
Chandrasekhar Naidu
|
0212029WL017004
|
Chandrasekhar Naidu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882199
|
|
CHANDRASEKHAR NAIDU MALLAMPUTI
|
CANARA BANK(508532)
|
|
106
|
Yellanur
|
AP-12-029-015-016/010484
(KALLURU)
|
0212029000NRG25230420240275058
|
24/04/2024
|
Chandra Sekhar Naidu
|
0212029WL017004
|
Chandra Sekhar Naidu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882198
|
|
MELLAMPOOTI NAIDU
|
HDFC BANK LTD(607152)
|
|
107
|
Yellanur
|
AP-12-029-015-016/010484
(KALLURU)
|
0212029000NRG25230420240275057
|
24/04/2024
|
Lakshmidevi
|
0212029WL017004
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882204
|
|
LAKSHMI DEVI M
|
CANARA BANK(508532)
|
|
108
|
Yellanur
|
AP-12-029-015-016/010492
(KALLURU)
|
0212029000NRG25230420240275059
|
24/04/2024
|
Lakshmidevi
|
0212029WL017004
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882324
|
|
SAKE LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
109
|
Yellanur
|
AP-12-029-015-016/010493
(KALLURU)
|
0212029000NRG25230420240275060
|
24/04/2024
|
Veeramma
|
0212029WL017004
|
Veeramma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882091
|
|
YELLANURU VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Yellanur
|
AP-12-029-015-016/010506
(KALLURU)
|
0212029000NRG25230420240275061
|
24/04/2024
|
Chennamma
|
0212029WL017004
|
Chennamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882208
|
|
R CHINNAMMA
|
CANARA BANK(508532)
|
|
111
|
Yellanur
|
AP-12-029-015-016/010509
(KALLURU)
|
0212029000NRG25230420240275064
|
24/04/2024
|
Lalitha
|
0212029WL017004
|
Lalitha
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882205
|
|
NAMBOORI LALITHA
|
CANARA BANK(508532)
|
|
112
|
Yellanur
|
AP-12-029-015-016/010532
(KALLURU)
|
0212029000NRG25230420240275066
|
24/04/2024
|
Raghunatanayudu
|
0212029WL017004
|
Raghunatanayudu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Rejected
|
07/05/2024
|
|
3525882444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Yellanur
|
AP-12-029-015-016/010532
(KALLURU)
|
0212029000NRG25230420240275065
|
24/04/2024
|
Suneeta
|
0212029WL017004
|
Suneeta
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882373
|
|
M SUNEETHA
|
CANARA BANK(508532)
|
|
114
|
Yellanur
|
AP-12-029-015-016/010536
(KALLURU)
|
0212029000NRG25230420240275067
|
24/04/2024
|
Sivanarayana
|
0212029WL017004
|
Sivanarayana
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882093
|
|
SIVA NARAYANA MELLEMPUTI
|
CANARA BANK(508532)
|
|
115
|
Yellanur
|
AP-12-029-015-016/010601
(KALLURU)
|
0212029000NRG25230420240275068
|
24/04/2024
|
Lakshminarayana
|
0212029WL017004
|
Lakshminarayana
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882545
|
|
R LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
116
|
Yellanur
|
AP-12-029-015-016/010617
(KALLURU)
|
0212029000NRG25230420240275069
|
24/04/2024
|
jagan
|
0212029WL017004
|
jagan
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882342
|
|
MELLEMPUDI JAGAN MOH
|
CANARA BANK(508532)
|
|
117
|
Yellanur
|
AP-12-029-015-016/010637
(KALLURU)
|
0212029000NRG25230420240275072
|
24/04/2024
|
venkatanayudu
|
0212029WL017004
|
venkatanayudu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882379
|
|
MEKALA VENKATA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Yellanur
|
AP-12-029-015-016/010639
(KALLURU)
|
0212029000NRG25230420240275073
|
24/04/2024
|
VEERABHUSHANA
|
0212029WL017004
|
VEERABHUSHANA
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882322
|
|
K VEERABUSHANA
|
CANARA BANK(508532)
|
|
119
|
Yellanur
|
AP-12-029-015-016/010640
(KALLURU)
|
0212029000NRG25230420240275075
|
24/04/2024
|
chinna tirupalu
|
0212029WL017004
|
chinna tirupalu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882552
|
|
Y CHINNATIRUPALU ANKANNA
|
CANARA BANK(508532)
|
|
120
|
Yellanur
|
AP-12-029-015-016/010661
(KALLURU)
|
0212029000NRG25230420240275077
|
24/04/2024
|
Narayanamma
|
0212029WL017004
|
Narayanamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882408
|
|
MELLAMPUTI NARAYANAM
|
CANARA BANK(508532)
|
|
121
|
Yellanur
|
AP-12-029-015-016/010661
(KALLURU)
|
0212029000NRG25230420240275076
|
24/04/2024
|
Ramulu
|
0212029WL017004
|
Ramulu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882544
|
|
MELLAMPUTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Yellanur
|
AP-12-029-015-016/010663
(KALLURU)
|
0212029000NRG25230420240275078
|
24/04/2024
|
Ademma
|
0212029WL017004
|
Ademma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882639
|
|
ADEMMA M
|
CANARA BANK(508532)
|
|
123
|
Yellanur
|
AP-12-029-015-016/010667
(KALLURU)
|
0212029000NRG25230420240275080
|
24/04/2024
|
Gangadara
|
0212029WL017004
|
Gangadara
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882378
|
|
ARAVETI GANGADHARA
|
CANARA BANK(508532)
|
|
124
|
Yellanur
|
AP-12-029-015-016/010667
(KALLURU)
|
0212029000NRG25230420240275081
|
24/04/2024
|
Kalavathi
|
0212029WL017004
|
Kalavathi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882607
|
|
KALAVATHI KURUVA
|
CANARA BANK(508532)
|
|
125
|
Yellanur
|
AP-12-029-015-016/010668
(KALLURU)
|
0212029000NRG25230420240275082
|
24/04/2024
|
Kavitha
|
0212029WL017004
|
Kavitha
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882589
|
|
KAVITHA R
|
CANARA BANK(508532)
|
|
126
|
Yellanur
|
AP-12-029-015-016/010670
(KALLURU)
|
0212029000NRG25230420240275084
|
24/04/2024
|
Bala Varada rajulu
|
0212029WL017004
|
Bala Varada rajulu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882508
|
|
YELLANURU BALA VARDA RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Yellanur
|
AP-12-029-015-016/010670
(KALLURU)
|
0212029000NRG25230420240275085
|
24/04/2024
|
Lakshmi Narayanamma
|
0212029WL017004
|
Lakshmi Narayanamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882638
|
|
YALLANOORU LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Yellanur
|
AP-12-029-015-016/010682
(KALLURU)
|
0212029000NRG25230420240275088
|
24/04/2024
|
Ravi
|
0212029WL017004
|
Ravi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882097
|
|
JUTURU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Yellanur
|
AP-12-029-015-016/010684
(KALLURU)
|
0212029000NRG25230420240275089
|
24/04/2024
|
Nagalakshmma
|
0212029WL017004
|
Nagalakshmma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882418
|
|
NAGALAKSHMI MELLAMPU
|
CANARA BANK(508532)
|
|
130
|
Yellanur
|
AP-12-029-015-016/010698
(KALLURU)
|
0212029000NRG25230420240275092
|
24/04/2024
|
Malli karjuna
|
0212029WL017004
|
Malli karjuna
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882200
|
|
JAMJALA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
131
|
Yellanur
|
AP-12-029-015-016/010698
(KALLURU)
|
0212029000NRG25230420240275091
|
24/04/2024
|
Rama lakshmamma
|
0212029WL017004
|
Rama lakshmamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882202
|
|
JADE RAMALAKSHUMMA
|
CANARA BANK(508532)
|
|
132
|
Yellanur
|
AP-12-029-015-016/010699
(KALLURU)
|
0212029000NRG25230420240275093
|
24/04/2024
|
Venkata lakshmamma
|
0212029WL017004
|
Venkata lakshmamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882577
|
|
RATIMIDDE VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Yellanur
|
AP-12-029-015-016/010701
(KALLURU)
|
0212029000NRG25230420240275094
|
24/04/2024
|
Ramulamma
|
0212029WL017004
|
Ramulamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882578
|
|
RAMULAMMA MELLAMPUTI
|
CANARA BANK(508532)
|
|
134
|
Yellanur
|
AP-12-029-015-016/010703
(KALLURU)
|
0212029000NRG25230420240275097
|
24/04/2024
|
Kavitha
|
0212029WL017004
|
Kavitha
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882593
|
|
KALLURU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Yellanur
|
AP-12-029-015-016/010703
(KALLURU)
|
0212029000NRG25230420240275096
|
24/04/2024
|
Santaiah
|
0212029WL017004
|
Santaiah
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882608
|
|
SANTHAIAH KALLURU
|
CANARA BANK(508532)
|
|
136
|
Yellanur
|
AP-12-029-015-016/010705
(KALLURU)
|
0212029000NRG25230420240275098
|
24/04/2024
|
Raja gopal Naidu
|
0212029WL017004
|
Raja gopal Naidu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882371
|
|
MELLAMPUTI RAJAGOPAL NAIDU
|
CANARA BANK(508532)
|
|
137
|
Yellanur
|
AP-12-029-015-016/010707
(KALLURU)
|
0212029000NRG25230420240275099
|
24/04/2024
|
Parvathamma
|
0212029WL017004
|
Parvathamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882372
|
|
MELLEMPUTI PARWATAMMA
|
CANARA BANK(508532)
|
|
138
|
Yellanur
|
AP-12-029-015-016/010710
(KALLURU)
|
0212029000NRG25230420240275100
|
24/04/2024
|
Anjineyulu
|
0212029WL017004
|
Anjineyulu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882604
|
|
BALUGORU ANJINAEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Yellanur
|
AP-12-029-015-016/010714
(KALLURU)
|
0212029000NRG25230420240275102
|
24/04/2024
|
Singavaram Gowri Sankar
|
0212029WL017004
|
Singavaram Gowri Sankar
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882592
|
|
GOWRI SHANKAR SINGAVARAM
|
CANARA BANK(508532)
|
|
140
|
Yellanur
|
AP-12-029-015-016/010716
(KALLURU)
|
0212029000NRG25230420240275103
|
24/04/2024
|
Maheswara Naidu
|
0212029WL017004
|
Maheswara Naidu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882605
|
|
RAYANKALA MAHESWARA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Yellanur
|
AP-12-029-015-016/010725
(KALLURU)
|
0212029000NRG25230420240275106
|
24/04/2024
|
Ramachandraiah
|
0212029WL017004
|
Ramachandraiah
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882370
|
|
RAMACHANDRAIAH MELLE
|
CANARA BANK(508532)
|
|
142
|
Yellanur
|
AP-12-029-015-016/010727
(KALLURU)
|
0212029000NRG25230420240275109
|
24/04/2024
|
Munichandra
|
0212029WL017004
|
Munichandra
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882498
|
|
ARAVETI MUNICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Yellanur
|
AP-12-029-015-016/010727
(KALLURU)
|
0212029000NRG25230420240275110
|
24/04/2024
|
Veeranaramma
|
0212029WL017004
|
Veeranaramma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882443
|
|
A VEERA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Yellanur
|
AP-12-029-015-016/010742
(KALLURU)
|
0212029000NRG25230420240275116
|
24/04/2024
|
Nabi Rasool
|
0212029WL017004
|
Nabi Rasool
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882602
|
|
NABIRASOOL PATAN
|
CANARA BANK(508532)
|
|
145
|
Yellanur
|
AP-12-029-015-016/010743
(KALLURU)
|
0212029000NRG25230420240275118
|
24/04/2024
|
Ameena
|
0212029WL017004
|
Ameena
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882445
|
|
AMEENA SHAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Yellanur
|
AP-12-029-015-016/010751
(KALLURU)
|
0212029000NRG25230420240275121
|
24/04/2024
|
Sanjamma
|
0212029WL017004
|
Sanjamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882088
|
|
SUREPALLI SANJAMMA NAGAPPA
|
CANARA BANK(508532)
|
|
147
|
Yellanur
|
AP-12-029-015-016/010752
(KALLURU)
|
0212029000NRG25230420240275123
|
24/04/2024
|
Lakshmidevi
|
0212029WL017004
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882380
|
|
POTLURU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
148
|
Yellanur
|
AP-12-029-015-016/010752
(KALLURU)
|
0212029000NRG25230420240275122
|
24/04/2024
|
Naidu
|
0212029WL017004
|
Naidu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882369
|
|
NAIDU POTLUR
|
CANARA BANK(508532)
|
|
149
|
Yellanur
|
AP-12-029-015-016/010753
(KALLURU)
|
0212029000NRG25230420240275124
|
24/04/2024
|
Haseena
|
0212029WL017004
|
Haseena
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882321
|
|
HASEENA S
|
CANARA BANK(508532)
|
|
150
|
Yellanur
|
AP-12-029-015-016/010759
(KALLURU)
|
0212029000NRG25230420240275131
|
24/04/2024
|
Peddi raju
|
0212029WL017004
|
Peddi raju
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882576
|
|
PEDDIRAJU RATIMIDDE
|
CANARA BANK(508532)
|
|
151
|
Yellanur
|
AP-12-029-015-016/010762
(KALLURU)
|
0212029000NRG25230420240275132
|
24/04/2024
|
Gousiya
|
0212029WL017004
|
Gousiya
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882064
|
|
GOUSIYA BEE SHEK
|
CANARA BANK(508532)
|
|
152
|
Yellanur
|
AP-12-029-015-016/010765
(KALLURU)
|
0212029000NRG25230420240275133
|
24/04/2024
|
Savitri
|
0212029WL017004
|
Savitri
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882601
|
|
MELLAMPUTI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Yellanur
|
AP-12-029-015-016/010768
(KALLURU)
|
0212029000NRG25230420240275136
|
24/04/2024
|
Nazeer Baba
|
0212029WL017004
|
Nazeer Baba
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882320
|
|
NAZEER BABA MATAM
|
CANARA BANK(508532)
|
|
154
|
Yellanur
|
AP-12-029-015-016/010775
(KALLURU)
|
0212029000NRG25230420240275137
|
24/04/2024
|
KALAVATHI
|
0212029WL017004
|
KALAVATHI
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882185
|
|
M KALAVATHI
|
CANARA BANK(508532)
|
|
155
|
Yellanur
|
AP-12-029-015-016/010777
(KALLURU)
|
0212029000NRG25230420240275138
|
24/04/2024
|
CHANDRAYUDU
|
0212029WL017004
|
CHANDRAYUDU
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882401
|
|
CHANDRAYUDU POTTLURI
|
CANARA BANK(508532)
|
|
156
|
Yellanur
|
AP-12-029-015-016/010780
(KALLURU)
|
0212029000NRG25230420240275143
|
24/04/2024
|
bhanu
|
0212029WL017004
|
bhanu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882201
|
|
SHEK BANU
|
CANARA BANK(508532)
|
|
157
|
Yellanur
|
AP-12-029-015-016/010780
(KALLURU)
|
0212029000NRG25230420240275144
|
24/04/2024
|
KHAJA
|
0212029WL017004
|
KHAJA
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882203
|
|
KHAJA SHEK
|
CANARA BANK(508532)
|
|
158
|
Yellanur
|
AP-12-029-015-016/010782
(KALLURU)
|
0212029000NRG25230420240275145
|
24/04/2024
|
NAGARAJU
|
0212029WL017004
|
NAGARAJU
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882421
|
|
BONALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Yellanur
|
AP-12-029-015-016/010785
(KALLURU)
|
0212029000NRG25230420240275146
|
24/04/2024
|
rahina baanu
|
0212029WL017004
|
rahina baanu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882610
|
|
RAHINABAANU PATAN
|
CANARA BANK(508532)
|
|
160
|
Yellanur
|
AP-12-029-015-016/010798
(KALLURU)
|
0212029000NRG25230420240275152
|
24/04/2024
|
MURALI KRISHNA
|
0212029WL017004
|
MURALI KRISHNA
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882590
|
|
MURALI KRISHNA M
|
CANARA BANK(508532)
|
|
161
|
Yellanur
|
AP-12-029-015-016/010798
(KALLURU)
|
0212029000NRG25230420240275151
|
24/04/2024
|
RADHA
|
0212029WL017004
|
RADHA
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882591
|
|
RADHA M
|
CANARA BANK(508532)
|
|
162
|
Yellanur
|
AP-12-029-015-016/010805
(KALLURU)
|
0212029000NRG25230420240275153
|
24/04/2024
|
Chandra Mohan
|
0212029WL017004
|
Chandra Mohan
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882420
|
|
MELLAMPUTI CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
Yellanur
|
AP-12-029-015-016/010806
(KALLURU)
|
0212029000NRG25230420240275156
|
24/04/2024
|
Sreenivasulu
|
0212029WL017004
|
Sreenivasulu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882606
|
|
PEDDAPASUPULA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Yellanur
|
AP-12-029-015-016/010811
(KALLURU)
|
0212029000NRG25230420240275160
|
24/04/2024
|
Anandamma
|
0212029WL017004
|
Anandamma
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882549
|
|
A ANANDAMMA
|
CANARA BANK(508532)
|
|
165
|
Yellanur
|
AP-12-029-015-016/010814
(KALLURU)
|
0212029000NRG25230420240275161
|
24/04/2024
|
Umadevi
|
0212029WL017004
|
Umadevi
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882406
|
|
UMADEVI YELLUGARI
|
CANARA BANK(508532)
|
|
166
|
Yellanur
|
AP-12-029-015-016/010818
(KALLURU)
|
0212029000NRG25230420240275164
|
24/04/2024
|
ABDUL RASHEED
|
0212029WL017004
|
ABDUL RASHEED
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882407
|
|
MR MAKANDAR ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
167
|
Yellanur
|
AP-12-029-015-016/10820
(KALLURU)
|
0212029000NRG25230420240275165
|
24/04/2024
|
Y RAMMOHAN
|
0212029WL017004
|
Y RAMMOHAN
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882412
|
|
YELLUGARI RAMMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Yellanur
|
AP-12-029-015-016/10823
(KALLURU)
|
0212029000NRG25230420240275169
|
24/04/2024
|
RAGE MANJU
|
0212029WL017004
|
RAGE MANJU
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882410
|
|
RAGE MANJU
|
CANARA BANK(508532)
|
|
169
|
Yellanur
|
AP-12-029-015-016/10826
(KALLURU)
|
0212029000NRG25230420240275174
|
24/04/2024
|
S Venkata srinivasulu
|
0212029WL017004
|
S Venkata srinivasulu
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882403
|
|
VENKATA SRINIVASULU SADDALADINNE
|
CANARA BANK(508532)
|
|
170
|
Yellanur
|
AP-12-029-015-016/10834
(KALLURU)
|
0212029000NRG25230420240275193
|
24/04/2024
|
S Habibun
|
0212029WL017004
|
S Habibun
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882527
|
|
LAKSHUMPALLI HABIBUN
|
CANARA BANK(508532)
|
|
171
|
Yellanur
|
AP-12-029-015-016/10851
(KALLURU)
|
0212029000NRG25230420240275223
|
24/04/2024
|
Yerravalli Phatima Bee
|
0212029WL017004
|
Yerravalli Phatima Bee
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882513
|
|
YERRAVALLI PHATHIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Yellanur
|
AP-12-029-015-016/10873
(KALLURU)
|
0212029000NRG25230420240275249
|
24/04/2024
|
THULASI MELLAMPUTI
|
0212029WL017004
|
THULASI MELLAMPUTI
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882441
|
|
TULASI MELLAMPUTI
|
CANARA BANK(508532)
|
|
173
|
Yellanur
|
AP-12-029-015-016/10880
(KALLURU)
|
0212029000NRG25230420240275253
|
24/04/2024
|
MATAM MAABUNI
|
0212029WL017004
|
MATAM MAABUNI
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882452
|
|
MATAM MAABUNI
|
CANARA BANK(508532)
|
|
174
|
Yellanur
|
AP-12-029-015-016/10886
(KALLURU)
|
0212029000NRG25230420240275258
|
24/04/2024
|
MELLAMPUTI SURESH NAIDU
|
0212029WL017004
|
MELLAMPUTI SURESH NAIDU
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882485
|
|
MELLAM PUTI SURESH NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Yellanur
|
AP-12-029-015-016/10896
(KALLURU)
|
0212029000NRG25230420240275268
|
24/04/2024
|
Kalluru Shahanaz Begum
|
0212029WL017004
|
Kalluru Shahanaz Begum
|
00078
|
CNRB0013137
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882480
|
|
SHAIK SHAHNAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
176
|
Yellanur
|
AP-12-029-016-016/030006
(VENKATAMPALLI)
|
0212029000NRG25230420240258008
|
24/04/2024
|
Krishnayya
|
0212029WL016630
|
Krishnayya
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882182
|
|
KRISHNAIAH
|
CANARA BANK(508532)
|
|
177
|
Yellanur
|
AP-12-029-016-016/030007
(VENKATAMPALLI)
|
0212029000NRG25230420240258010
|
24/04/2024
|
Rameeja
|
0212029WL016630
|
Rameeja
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882084
|
|
BONALA RAMEEZA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Yellanur
|
AP-12-029-016-016/030016
(VENKATAMPALLI)
|
0212029000NRG25230420240258022
|
24/04/2024
|
Ramanjanamma
|
0212029WL016630
|
Ramanjanamma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882184
|
|
GANGIREDDY RAMANJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Yellanur
|
AP-12-029-016-016/030027
(VENKATAMPALLI)
|
0212029000NRG25230420240258029
|
24/04/2024
|
Kalavati
|
0212029WL016630
|
Kalavati
|
00078
|
CNRB0013137
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882183
|
|
GANGA REDDY KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Yellanur
|
AP-12-029-016-016/030053
(VENKATAMPALLI)
|
0212029000NRG25230420240258042
|
24/04/2024
|
Lakshmidevi
|
0212029WL016630
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882194
|
|
LAKSHMIDEVI C
|
CANARA BANK(508532)
|
|
181
|
Yellanur
|
AP-12-029-016-016/030066
(VENKATAMPALLI)
|
0212029000NRG25230420240258054
|
24/04/2024
|
Rasumati
|
0212029WL016630
|
Rasumati
|
00078
|
CNRB0013137
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882167
|
|
MANGANURU RASMATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Yellanur
|
AP-12-029-016-016/030067
(VENKATAMPALLI)
|
0212029000NRG25230420240258055
|
24/04/2024
|
Nageswaramma
|
0212029WL016630
|
Nageswaramma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882507
|
|
NAGESWARAMMA CHILLA
|
CANARA BANK(508532)
|
|
183
|
Yellanur
|
AP-12-029-016-016/030077
(VENKATAMPALLI)
|
0212029000NRG25230420240258060
|
24/04/2024
|
Bhaskar Reddy
|
0212029WL016630
|
Bhaskar Reddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882161
|
|
BHASKER REDDY CHILLA
|
CANARA BANK(508532)
|
|
184
|
Yellanur
|
AP-12-029-016-016/030077
(VENKATAMPALLI)
|
0212029000NRG25230420240258061
|
24/04/2024
|
Sreedevi
|
0212029WL016630
|
Sreedevi
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882168
|
|
CHILLA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Yellanur
|
AP-12-029-016-016/030081
(VENKATAMPALLI)
|
0212029000NRG25230420240258064
|
24/04/2024
|
Neelakantareddy
|
0212029WL016630
|
Neelakantareddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882069
|
|
RAGIPINDI NEELAKANTA REDDY
|
CANARA BANK(508532)
|
|
186
|
Yellanur
|
AP-12-029-016-016/030092
(VENKATAMPALLI)
|
0212029000NRG25230420240258073
|
24/04/2024
|
Nirmala
|
0212029WL016630
|
Nirmala
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882166
|
|
NIRMALA V
|
CANARA BANK(508532)
|
|
187
|
Yellanur
|
AP-12-029-016-016/030120
(VENKATAMPALLI)
|
0212029000NRG25230420240258096
|
24/04/2024
|
Suseela
|
0212029WL016630
|
Suseela
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882133
|
|
SUSEELA A
|
CANARA BANK(508532)
|
|
188
|
Yellanur
|
AP-12-029-016-016/030202
(VENKATAMPALLI)
|
0212029000NRG25230420240258108
|
24/04/2024
|
Savitri
|
0212029WL016630
|
Savitri
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882164
|
|
VENNAPUSA SAVITHRI
|
CANARA BANK(508532)
|
|
189
|
Yellanur
|
AP-12-029-016-016/030202
(VENKATAMPALLI)
|
0212029000NRG25230420240258109
|
24/04/2024
|
Sudhakara Reddy
|
0212029WL016630
|
Sudhakara Reddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882162
|
|
VENNAPOSA VENKATA SUDHAKARA REDDY
|
CANARA BANK(508532)
|
|
190
|
Yellanur
|
AP-12-029-016-016/030237
(VENKATAMPALLI)
|
0212029000NRG25230420240258119
|
24/04/2024
|
Rajasekharreddy
|
0212029WL016630
|
Rajasekharreddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882163
|
|
R RAJASEKHAR REDDY
|
CANARA BANK(508532)
|
|
191
|
Yellanur
|
AP-12-029-016-016/030357
(VENKATAMPALLI)
|
0212029000NRG25230420240258150
|
24/04/2024
|
sheshavali
|
0212029WL016630
|
sheshavali
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882165
|
|
ENUKONDA SHEKSHAVALI
|
CANARA BANK(508532)
|
|
192
|
Yellanur
|
AP-12-029-020-019/010135
(SINGAVARAM)
|
0212029000NRG25230420240243343
|
24/04/2024
|
Ramalakshmamma
|
0212029WL016204
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882597
|
|
RAMALAKSHMMA KAMMARA
|
CANARA BANK(508532)
|
|
193
|
Yellanur
|
AP-12-029-020-019/010136
(SINGAVARAM)
|
0212029000NRG25230420240243344
|
24/04/2024
|
Lakshmi Devi
|
0212029WL016204
|
Lakshmi Devi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882542
|
|
K LAKSHMIDEVI K RAMACHANDRUDU
|
CANARA BANK(508532)
|
|
194
|
Yellanur
|
AP-12-029-020-019/010142
(SINGAVARAM)
|
0212029000NRG25230420240243348
|
24/04/2024
|
Keshavachari
|
0212029WL016204
|
Keshavachari
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882134
|
|
KESAVACHARI KAMMARA
|
CANARA BANK(508532)
|
|
195
|
Yellanur
|
AP-12-029-020-019/010142
(SINGAVARAM)
|
0212029000NRG25230420240243347
|
24/04/2024
|
Sujatha
|
0212029WL016204
|
Sujatha
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882135
|
|
K SUJATHA KESAVA
|
CANARA BANK(508532)
|
|
196
|
Yellanur
|
AP-12-029-020-019/010156
(SINGAVARAM)
|
0212029000NRG25230420240243353
|
24/04/2024
|
Nagappa
|
0212029WL016204
|
Nagappa
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882107
|
|
NAGAPPA CHAKALAI
|
CANARA BANK(508532)
|
|
197
|
Yellanur
|
AP-12-029-020-019/010157
(SINGAVARAM)
|
0212029000NRG25230420240243355
|
24/04/2024
|
Balanagamma
|
0212029WL016204
|
Balanagamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882512
|
|
YALLANURU BALA NAGAMMA
|
CANARA BANK(508532)
|
|
198
|
Yellanur
|
AP-12-029-020-019/010157
(SINGAVARAM)
|
0212029000NRG25230420240243354
|
24/04/2024
|
Subbayya
|
0212029WL016204
|
Subbayya
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882510
|
|
YELLANUR RAMA SUBBAIAH
|
CANARA BANK(508532)
|
|
199
|
Yellanur
|
AP-12-029-020-019/010159
(SINGAVARAM)
|
0212029000NRG25230420240243357
|
24/04/2024
|
Ramadevi
|
0212029WL016204
|
Ramadevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882518
|
|
C RAMADEVI
|
CANARA BANK(508532)
|
|
200
|
Yellanur
|
AP-12-029-020-019/010159
(SINGAVARAM)
|
0212029000NRG25230420240243356
|
24/04/2024
|
Sivayya
|
0212029WL016204
|
Sivayya
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882519
|
|
CHAKALI SIVAIAH
|
CANARA BANK(508532)
|
|
201
|
Yellanur
|
AP-12-029-020-019/010160
(SINGAVARAM)
|
0212029000NRG25230420240243358
|
24/04/2024
|
Paramesh
|
0212029WL016204
|
Paramesh
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882596
|
|
PARAMESH C
|
CANARA BANK(508532)
|
|
202
|
Yellanur
|
AP-12-029-020-019/010177
(SINGAVARAM)
|
0212029000NRG25230420240243361
|
24/04/2024
|
Prameela
|
0212029WL016204
|
Prameela
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882539
|
|
YALLANURU PRAMEELA
|
CANARA BANK(508532)
|
|
203
|
Yellanur
|
AP-12-029-020-019/010177
(SINGAVARAM)
|
0212029000NRG25230420240243360
|
24/04/2024
|
Rajasekar
|
0212029WL016204
|
Rajasekar
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525882540
|
|
YALLANURU RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Yellanur
|
AP-12-029-020-019/010178
(SINGAVARAM)
|
0212029000NRG25230420240243362
|
24/04/2024
|
Kanthaamma
|
0212029WL016204
|
Kanthaamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882514
|
|
YALLANURU KANTAMMA
|
CANARA BANK(508532)
|
|
205
|
Yellanur
|
AP-12-029-020-019/010178
(SINGAVARAM)
|
0212029000NRG25230420240243363
|
24/04/2024
|
NANANDIVARDHAN YELLANUR
|
0212029WL016204
|
NANANDIVARDHAN YELLANUR
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882613
|
|
NANDIVARDHAN YELLANUR
|
CANARA BANK(508532)
|
|
206
|
Yellanur
|
AP-12-029-020-019/010179
(SINGAVARAM)
|
0212029000NRG25230420240243364
|
24/04/2024
|
Nagaraju
|
0212029WL016204
|
Nagaraju
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882574
|
|
YALLANURU NAGARJUNA
|
CANARA BANK(508532)
|
|
207
|
Yellanur
|
AP-12-029-020-019/010179
(SINGAVARAM)
|
0212029000NRG25230420240243365
|
24/04/2024
|
Pullamma
|
0212029WL016204
|
Pullamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882538
|
|
Y PULLAMMA
|
CANARA BANK(508532)
|
|
208
|
Yellanur
|
AP-12-029-020-019/010183
(SINGAVARAM)
|
0212029000NRG25230420240243366
|
24/04/2024
|
Narayana
|
0212029WL016204
|
Narayana
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882594
|
|
NARAYANA C
|
CANARA BANK(508532)
|
|
209
|
Yellanur
|
AP-12-029-020-019/010185
(SINGAVARAM)
|
0212029000NRG25230420240243367
|
24/04/2024
|
Nagendramma
|
0212029WL016204
|
Nagendramma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882528
|
|
CHAKALI NAGENDRAMA
|
CANARA BANK(508532)
|
|
210
|
Yellanur
|
AP-12-029-020-019/010200
(SINGAVARAM)
|
0212029000NRG25230420240243368
|
24/04/2024
|
Ussen Bee
|
0212029WL016204
|
Ussen Bee
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525882603
|
|
VENNAPUSAPALLI HUSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Yellanur
|
AP-12-029-020-019/010202
(SINGAVARAM)
|
0212029000NRG25230420240243369
|
24/04/2024
|
Maabu
|
0212029WL016204
|
Maabu
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882553
|
|
P CHINNAMABU P BABUSAHEB
|
CANARA BANK(508532)
|
|
212
|
Yellanur
|
AP-12-029-020-019/010204
(SINGAVARAM)
|
0212029000NRG25230420240243371
|
24/04/2024
|
Imran
|
0212029WL016204
|
Imran
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882424
|
|
SK IMRAN
|
CANARA BANK(508532)
|
|
213
|
Yellanur
|
AP-12-029-020-019/010204
(SINGAVARAM)
|
0212029000NRG25230420240243370
|
24/04/2024
|
Meharun
|
0212029WL016204
|
Meharun
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882169
|
|
SHEK NEHRUN BEE
|
CANARA BANK(508532)
|
|
214
|
Yellanur
|
AP-12-029-020-019/010213
(SINGAVARAM)
|
0212029000NRG25230420240243372
|
24/04/2024
|
Daadavali
|
0212029WL016204
|
Daadavali
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882535
|
|
P DADAVALI P CHINNAMABU
|
CANARA BANK(508532)
|
|
215
|
Yellanur
|
AP-12-029-020-019/010218
(SINGAVARAM)
|
0212029000NRG25230420240243374
|
24/04/2024
|
Umadevi
|
0212029WL016204
|
Umadevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882428
|
|
UMADEVI NALLANI
|
CANARA BANK(508532)
|
|
216
|
Yellanur
|
AP-12-029-020-019/010226
(SINGAVARAM)
|
0212029000NRG25230420240243375
|
24/04/2024
|
Prabaakar Reddy
|
0212029WL016204
|
Prabaakar Reddy
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882536
|
|
PRABHAKAR REDDY K
|
CANARA BANK(508532)
|
|
217
|
Yellanur
|
AP-12-029-020-019/010234
(SINGAVARAM)
|
0212029000NRG25230420240243377
|
24/04/2024
|
Mabunni
|
0212029WL016204
|
Mabunni
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882531
|
|
MMAHABUBBEE
|
CANARA BANK(508532)
|
|
218
|
Yellanur
|
AP-12-029-020-019/010234
(SINGAVARAM)
|
0212029000NRG25230420240243376
|
24/04/2024
|
Rasool
|
0212029WL016204
|
Rasool
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882530
|
|
M RASUL M HUSSEN PEERA
|
CANARA BANK(508532)
|
|
219
|
Yellanur
|
AP-12-029-020-019/010242
(SINGAVARAM)
|
0212029000NRG25230420240243379
|
24/04/2024
|
Basuruna
|
0212029WL016204
|
Basuruna
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882585
|
|
MATTAM BASURUN
|
CANARA BANK(508532)
|
|
220
|
Yellanur
|
AP-12-029-020-019/010242
(SINGAVARAM)
|
0212029000NRG25230420240243378
|
24/04/2024
|
Mahammad Shareep
|
0212029WL016204
|
Mahammad Shareep
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525882092
|
|
MATTAM MOHAMMED SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Yellanur
|
AP-12-029-020-019/010253
(SINGAVARAM)
|
0212029000NRG25230420240243381
|
24/04/2024
|
Himam Saab
|
0212029WL016204
|
Himam Saab
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882170
|
|
M IMAMSAHEB CHINNASAPEER
|
CANARA BANK(508532)
|
|
222
|
Yellanur
|
AP-12-029-020-019/010254
(SINGAVARAM)
|
0212029000NRG25230420240243382
|
24/04/2024
|
Munni
|
0212029WL016204
|
Munni
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525882565
|
|
S MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Yellanur
|
AP-12-029-020-019/010255
(SINGAVARAM)
|
0212029000NRG25230420240243383
|
24/04/2024
|
Saavitri
|
0212029WL016204
|
Saavitri
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882581
|
|
SAVITHRI GUTTI
|
CANARA BANK(508532)
|
|
224
|
Yellanur
|
AP-12-029-020-019/010262
(SINGAVARAM)
|
0212029000NRG25230420240243386
|
24/04/2024
|
Rasool Bee
|
0212029WL016204
|
Rasool Bee
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882541
|
|
YALLANUR RASUL BEE
|
CANARA BANK(508532)
|
|
225
|
Yellanur
|
AP-12-029-020-019/010266
(SINGAVARAM)
|
0212029000NRG25230420240243387
|
24/04/2024
|
Abdul Afiz
|
0212029WL016204
|
Abdul Afiz
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525882521
|
|
RAYACHURU ABDUL HAFIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Yellanur
|
AP-12-029-020-019/010266
(SINGAVARAM)
|
0212029000NRG25230420240243388
|
24/04/2024
|
Ussen Bee
|
0212029WL016204
|
Ussen Bee
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525882568
|
|
RAYACHURU USSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Yellanur
|
AP-12-029-020-019/010278
(SINGAVARAM)
|
0212029000NRG25230420240243392
|
24/04/2024
|
Madaar Bee
|
0212029WL016204
|
Madaar Bee
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882554
|
|
C MADAR BEE C KHAJA
|
CANARA BANK(508532)
|
|
228
|
Yellanur
|
AP-12-029-020-019/010279
(SINGAVARAM)
|
0212029000NRG25230420240243393
|
24/04/2024
|
Nageswaramma
|
0212029WL016204
|
Nageswaramma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882537
|
|
NAGESWARAMMA MADDINENI
|
CANARA BANK(508532)
|
|
229
|
Yellanur
|
AP-12-029-020-019/010285
(SINGAVARAM)
|
0212029000NRG25230420240243394
|
24/04/2024
|
Baasha
|
0212029WL016204
|
Baasha
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882533
|
|
S BASHA KHAJA
|
CANARA BANK(508532)
|
|
230
|
Yellanur
|
AP-12-029-020-019/010295
(SINGAVARAM)
|
0212029000NRG25230420240243398
|
24/04/2024
|
Lakshmidevi
|
0212029WL016204
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882562
|
|
PAPPURU LAKSHMI
|
CANARA BANK(508532)
|
|
231
|
Yellanur
|
AP-12-029-020-019/010295
(SINGAVARAM)
|
0212029000NRG25230420240243397
|
24/04/2024
|
Nagabhushana
|
0212029WL016204
|
Nagabhushana
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3525882563
|
|
PAPPURU NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Yellanur
|
AP-12-029-020-019/010297
(SINGAVARAM)
|
0212029000NRG25230420240243399
|
24/04/2024
|
Bhasha
|
0212029WL016204
|
Bhasha
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882564
|
|
MATAM MAHABUB BHASHA
|
CANARA BANK(508532)
|
|
233
|
Yellanur
|
AP-12-029-020-019/010300
(SINGAVARAM)
|
0212029000NRG25230420240243401
|
24/04/2024
|
Venkatalakshmi
|
0212029WL016204
|
Venkatalakshmi
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882561
|
|
N VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
234
|
Yellanur
|
AP-12-029-020-019/010301
(SINGAVARAM)
|
0212029000NRG25230420240243402
|
24/04/2024
|
Nagabhushana
|
0212029WL016204
|
Nagabhushana
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882525
|
|
NALLANI NAGABHUSHANA
|
CANARA BANK(508532)
|
|
235
|
Yellanur
|
AP-12-029-020-019/010301
(SINGAVARAM)
|
0212029000NRG25230420240243403
|
24/04/2024
|
Nirmala
|
0212029WL016204
|
Nirmala
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882598
|
|
NIRMALA NALLANI
|
CANARA BANK(508532)
|
|
236
|
Yellanur
|
AP-12-029-020-019/010305
(SINGAVARAM)
|
0212029000NRG25230420240243407
|
24/04/2024
|
Husenbi
|
0212029WL016204
|
Husenbi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882516
|
|
SHAIK HUSSEN BEE
|
CANARA BANK(508532)
|
|
237
|
Yellanur
|
AP-12-029-020-019/010305
(SINGAVARAM)
|
0212029000NRG25230420240243406
|
24/04/2024
|
Hushenpeera
|
0212029WL016204
|
Hushenpeera
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882534
|
|
S HUSSENPEERA
|
CANARA BANK(508532)
|
|
238
|
Yellanur
|
AP-12-029-020-019/010318
(SINGAVARAM)
|
0212029000NRG25230420240243408
|
24/04/2024
|
Basha
|
0212029WL016204
|
Basha
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882522
|
|
BASHA SHAIK
|
CANARA BANK(508532)
|
|
239
|
Yellanur
|
AP-12-029-020-019/010318
(SINGAVARAM)
|
0212029000NRG25230420240243409
|
24/04/2024
|
Shamshad
|
0212029WL016204
|
Shamshad
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882523
|
|
SHAMSHAD SHAIK
|
CANARA BANK(508532)
|
|
240
|
Yellanur
|
AP-12-029-020-019/010320
(SINGAVARAM)
|
0212029000NRG25230420240243410
|
24/04/2024
|
Sharifa
|
0212029WL016204
|
Sharifa
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882515
|
|
SHEK SHARIFA
|
CANARA BANK(508532)
|
|
241
|
Yellanur
|
AP-12-029-020-019/010323
(SINGAVARAM)
|
0212029000NRG25230420240243411
|
24/04/2024
|
Shabbir
|
0212029WL016204
|
Shabbir
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882529
|
|
MR MATHAM SHABBER
|
STATE BANK OF INDIA(508548)
|
|
242
|
Yellanur
|
AP-12-029-020-019/010325
(SINGAVARAM)
|
0212029000NRG25230420240243414
|
24/04/2024
|
Ismaail
|
0212029WL016204
|
Ismaail
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882532
|
|
M ISMAIL M MUSKINVALI
|
CANARA BANK(508532)
|
|
243
|
Yellanur
|
AP-12-029-020-019/010327
(SINGAVARAM)
|
0212029000NRG25230420240243415
|
24/04/2024
|
Hameem
|
0212029WL016204
|
Hameem
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882559
|
|
SHAIK SHAMM
|
CANARA BANK(508532)
|
|
244
|
Yellanur
|
AP-12-029-020-019/010345
(SINGAVARAM)
|
0212029000NRG25230420240243421
|
24/04/2024
|
Nageswaramma
|
0212029WL016204
|
Nageswaramma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882572
|
|
CHAKALI NAGESWRAMMA
|
CANARA BANK(508532)
|
|
245
|
Yellanur
|
AP-12-029-020-019/010345
(SINGAVARAM)
|
0212029000NRG25230420240243422
|
24/04/2024
|
Peddaiah
|
0212029WL016204
|
Peddaiah
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882573
|
|
CHAKALI PEDDAIAH
|
CANARA BANK(508532)
|
|
246
|
Yellanur
|
AP-12-029-020-019/010352
(SINGAVARAM)
|
0212029000NRG25230420240243425
|
24/04/2024
|
Kummari Tulasamma
|
0212029WL016204
|
Kummari Tulasamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882571
|
|
KUMMARI TULASAMMA
|
CANARA BANK(508532)
|
|
247
|
Yellanur
|
AP-12-029-020-019/010371
(SINGAVARAM)
|
0212029000NRG25230420240243430
|
24/04/2024
|
Silar Bi
|
0212029WL016204
|
Silar Bi
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525882526
|
|
NARAYANAPURAM SEELAR BEE
|
CANARA BANK(508532)
|
|
248
|
Yellanur
|
AP-12-029-020-019/010373
(SINGAVARAM)
|
0212029000NRG25230420240243431
|
24/04/2024
|
Kajabi
|
0212029WL016204
|
Kajabi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525882583
|
|
MATAM KHAJABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Yellanur
|
AP-12-029-020-019/010377
(SINGAVARAM)
|
0212029000NRG25230420240243432
|
24/04/2024
|
Latadevi
|
0212029WL016204
|
Latadevi
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525882595
|
|
LATHA DEVI M
|
CANARA BANK(508532)
|
|
250
|
Yellanur
|
AP-12-029-020-019/010385
(SINGAVARAM)
|
0212029000NRG25230420240243434
|
24/04/2024
|
Prabhavati
|
0212029WL016204
|
Prabhavati
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
02/05/2024
|
|
3525882517
|
|
MULLAPUDI PRABHAVATH KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
251
|
Yellanur
|
AP-12-029-020-019/010435
(SINGAVARAM)
|
0212029000NRG25230420240243444
|
24/04/2024
|
Gouri
|
0212029WL016204
|
Gouri
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882511
|
|
YALLANURU GOURI
|
CANARA BANK(508532)
|
|
252
|
Yellanur
|
AP-12-029-020-019/010437
(SINGAVARAM)
|
0212029000NRG25230420240243445
|
24/04/2024
|
Pullamma
|
0212029WL016204
|
Pullamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882643
|
|
PACHA PULLAMMA
|
CANARA BANK(508532)
|
|
253
|
Yellanur
|
AP-12-029-020-019/010443
(SINGAVARAM)
|
0212029000NRG25230420240243446
|
24/04/2024
|
jaya ramulu
|
0212029WL016204
|
jaya ramulu
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882560
|
|
MULLAPUTI JAYARAMULU
|
CANARA BANK(508532)
|
|
254
|
Yellanur
|
AP-12-029-020-019/010443
(SINGAVARAM)
|
0212029000NRG25230420240243447
|
24/04/2024
|
ramadevi
|
0212029WL016204
|
ramadevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525882425
|
|
MULLAPUTI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Yellanur
|
AP-12-029-020-019/010444
(SINGAVARAM)
|
0212029000NRG25230420240243448
|
24/04/2024
|
LAKSHMI NARAYANAMMA
|
0212029WL016204
|
LAKSHMI NARAYANAMMA
|
00078
|
CNRB0013137
|
481
|
481
|
Processed
|
02/05/2024
|
|
3525882081
|
|
C LAKSHMINARAYANAMMA NAGARAJU
|
CANARA BANK(508532)
|
|
256
|
Yellanur
|
AP-12-029-020-019/010447
(SINGAVARAM)
|
0212029000NRG25230420240243449
|
24/04/2024
|
LAKSHMIDEVI E
|
0212029WL016204
|
LAKSHMIDEVI E
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882079
|
|
LAKSHMI DEVI E
|
CANARA BANK(508532)
|
|
257
|
Yellanur
|
AP-12-029-020-019/010452
(SINGAVARAM)
|
0212029000NRG25230420240243452
|
24/04/2024
|
GAFOOR
|
0212029WL016204
|
GAFOOR
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525882587
|
|
MATTAM GAPHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Yellanur
|
AP-12-029-020-019/010452
(SINGAVARAM)
|
0212029000NRG25230420240243453
|
24/04/2024
|
IMAMBEE
|
0212029WL016204
|
IMAMBEE
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882132
|
|
IMAM BEE M M
|
CANARA BANK(508532)
|
|
259
|
Yellanur
|
AP-12-029-020-019/010454
(SINGAVARAM)
|
0212029000NRG25230420240243454
|
24/04/2024
|
HAJARABE
|
0212029WL016204
|
HAJARABE
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882524
|
|
NARAYANAPURAM HAJIRA BEE
|
CANARA BANK(508532)
|
|
260
|
Yellanur
|
AP-12-029-020-019/010463
(SINGAVARAM)
|
0212029000NRG25230420240243458
|
24/04/2024
|
Soniya
|
0212029WL016204
|
Soniya
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882569
|
|
PACHA SONIYA P SHEKABABU
|
CANARA BANK(508532)
|
|
261
|
Yellanur
|
AP-12-029-020-019/010464
(SINGAVARAM)
|
0212029000NRG25230420240243459
|
24/04/2024
|
Mahaboob bi
|
0212029WL016204
|
Mahaboob bi
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3525882582
|
|
SHAIK MAHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Yellanur
|
AP-12-029-020-019/010465
(SINGAVARAM)
|
0212029000NRG25230420240243460
|
24/04/2024
|
Varada rajulu
|
0212029WL016204
|
Varada rajulu
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882584
|
|
LINGAMMA YELLANUR
|
CANARA BANK(508532)
|
|
263
|
Yellanur
|
AP-12-029-020-019/010477
(SINGAVARAM)
|
0212029000NRG25230420240243471
|
24/04/2024
|
Ramanjaneyulu
|
0212029WL016204
|
Ramanjaneyulu
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882520
|
|
NAGAPPAGARI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
264
|
Yellanur
|
AP-12-029-020-019/010477
(SINGAVARAM)
|
0212029000NRG25230420240243472
|
24/04/2024
|
Revati
|
0212029WL016204
|
Revati
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882641
|
|
REVATHI NAGAPPAGARI
|
CANARA BANK(508532)
|
|
265
|
Yellanur
|
AP-12-029-020-019/010481
(SINGAVARAM)
|
0212029000NRG25230420240243474
|
24/04/2024
|
bharathi
|
0212029WL016204
|
bharathi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882580
|
|
BHARATHI GUTTI
|
CANARA BANK(508532)
|
|
266
|
Yellanur
|
AP-12-029-020-019/010488
(SINGAVARAM)
|
0212029000NRG25230420240243476
|
24/04/2024
|
Imambi
|
0212029WL016204
|
Imambi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882663
|
|
MATHAM IMAMBEE
|
CANARA BANK(508532)
|
|
267
|
Yellanur
|
AP-12-029-020-019/010504
(SINGAVARAM)
|
0212029000NRG25230420240243482
|
24/04/2024
|
Bhavani
|
0212029WL016204
|
Bhavani
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882570
|
|
M BHAVANI M RAMESH NAIDU
|
CANARA BANK(508532)
|
|
268
|
Yellanur
|
AP-12-029-020-019/010515
(SINGAVARAM)
|
0212029000NRG25230420240243488
|
24/04/2024
|
Akkila
|
0212029WL016204
|
Akkila
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882566
|
|
Y AKILA Y MABUNNA
|
CANARA BANK(508532)
|
|
269
|
Yellanur
|
AP-12-029-020-019/010515
(SINGAVARAM)
|
0212029000NRG25230420240243487
|
24/04/2024
|
Mabunna
|
0212029WL016204
|
Mabunna
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525882567
|
|
MABUNNA KHAJAMADIN
|
CANARA BANK(508532)
|
|
270
|
Yellanur
|
AP-12-029-020-019/010516
(SINGAVARAM)
|
0212029000NRG25230420240243490
|
24/04/2024
|
Mahaboob bee
|
0212029WL016204
|
Mahaboob bee
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882599
|
|
MAHABOOBBEE CHINTAKAYALA
|
CANARA BANK(508532)
|
|
271
|
Yellanur
|
AP-12-029-020-019/010528
(SINGAVARAM)
|
0212029000NRG25230420240243496
|
24/04/2024
|
Haidarbee
|
0212029WL016204
|
Haidarbee
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882080
|
|
MATHAM HAIDARBEE
|
CANARA BANK(508532)
|
|
272
|
Yellanur
|
AP-12-029-020-019/010539
(SINGAVARAM)
|
0212029000NRG25230420240243501
|
24/04/2024
|
Saheena
|
0212029WL016204
|
Saheena
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525882475
|
|
MATAM SHAHEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368408
|
368408
|
|
|
|
|
|
|
|
|
273
|
Yellanur
|
AP-12-029-015-016/10847
(KALLURU)
|
0212029000NRG25230420240275217
|
24/04/2024
|
SHAIK CHAND BASHA
|
0212029WL017004
|
SHAIK CHAND BASHA
|
00078
|
CNRB0013164
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882614
|
|
SHAIK CHAND BASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
274
|
Yellanur
|
AP-12-029-020-019/010352
(SINGAVARAM)
|
0212029000NRG25230420240243424
|
24/04/2024
|
Suraiah
|
0212029WL016204
|
Suraiah
|
00114
|
APBL0012016
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882422
|
|
Mr SURAYYA KUMMARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
275
|
Yellanur
|
AP-12-029-015-016/10848
(KALLURU)
|
0212029000NRG25230420240275220
|
24/04/2024
|
SHAIKH IMAM BEE
|
0212029WL017004
|
SHAIKH IMAM BEE
|
00165
|
IBKL0000208
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882705
|
|
SHAIK IMAM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
276
|
Yellanur
|
AP-12-029-015-016/10904
(KALLURU)
|
0212029000NRG25230420240275283
|
24/04/2024
|
Shaik Yaseen
|
0212029WL017004
|
Shaik Yaseen
|
00165
|
IBKL0001163
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882486
|
|
SHAIK YASEEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
277
|
Yellanur
|
AP-12-029-015-016/010409
(KALLURU)
|
0212029000NRG25230420240275040
|
24/04/2024
|
Subhash
|
0212029WL017004
|
Subhash
|
00177
|
IOBA0001281
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882366
|
|
M SUBASH NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
278
|
Yellanur
|
AP-12-029-014-015/030085
(MALLAGUNDALA)
|
0212029000NRG25230420240267394
|
24/04/2024
|
Subbarathnamma
|
0212029WL016844
|
Subbarathnamma
|
00415
|
SBIN0000923
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882617
|
|
MRS SANE SUBBA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Yellanur
|
AP-12-029-015-016/10825
(KALLURU)
|
0212029000NRG25230420240275173
|
24/04/2024
|
R Narasimhulu
|
0212029WL017004
|
R Narasimhulu
|
00415
|
SBIN0000923
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882615
|
|
MR RAJOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Yellanur
|
AP-12-029-015-016/10835
(KALLURU)
|
0212029000NRG25230420240275195
|
24/04/2024
|
J Vimala
|
0212029WL017004
|
J Vimala
|
00415
|
SBIN0000923
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882619
|
|
MRS EKASI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Yellanur
|
AP-12-029-015-016/10857
(KALLURU)
|
0212029000NRG25230420240275227
|
24/04/2024
|
MATAN SAHAIKSHAVALI
|
0212029WL017004
|
MATAN SAHAIKSHAVALI
|
00415
|
SBIN0000923
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882649
|
|
MATAM SHAIKSHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Yellanur
|
AP-12-029-015-016/10859
(KALLURU)
|
0212029000NRG25230420240275231
|
24/04/2024
|
KOLIMI MAHAMMAD SADIK
|
0212029WL017004
|
KOLIMI MAHAMMAD SADIK
|
00415
|
SBIN0000923
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882620
|
|
KOLIMI MOHAMMAD SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Yellanur
|
AP-12-029-015-016/10860
(KALLURU)
|
0212029000NRG25230420240275232
|
24/04/2024
|
KOLIMI NABIRASOOL
|
0212029WL017004
|
KOLIMI NABIRASOOL
|
00415
|
SBIN0000923
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882413
|
|
KOLIMI NABIRASOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Yellanur
|
AP-12-029-015-016/10862
(KALLURU)
|
0212029000NRG25230420240275236
|
24/04/2024
|
CHAYAPURAN SHAHEEN
|
0212029WL017004
|
CHAYAPURAN SHAHEEN
|
00415
|
SBIN0000923
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882625
|
|
C SHAHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Yellanur
|
AP-12-029-015-016/10864
(KALLURU)
|
0212029000NRG25230420240275240
|
24/04/2024
|
YELLUGARI NARASIMHULU
|
0212029WL017004
|
YELLUGARI NARASIMHULU
|
00415
|
SBIN0000923
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882635
|
|
YELLUGARI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Yellanur
|
AP-12-029-015-016/10899
(KALLURU)
|
0212029000NRG25230420240275274
|
24/04/2024
|
S Farida
|
0212029WL017004
|
S Farida
|
00415
|
SBIN0000923
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882647
|
|
S FARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13548
|
13548
|
|
|
|
|
|
|
|
|
287
|
Yellanur
|
AP-12-029-015-016/010392
(KALLURU)
|
0212029000NRG25230420240275036
|
24/04/2024
|
Bhushanam
|
0212029WL017004
|
Bhushanam
|
00415
|
SBIN0000989
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882642
|
|
MR BALAGURU NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Yellanur
|
AP-12-029-015-016/010718
(KALLURU)
|
0212029000NRG25230420240275104
|
24/04/2024
|
Shiva
|
0212029WL017004
|
Shiva
|
00415
|
SBIN0000989
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882650
|
|
MR APPANNAGARI SIVA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Yellanur
|
AP-12-029-015-016/10881
(KALLURU)
|
0212029000NRG25230420240275254
|
24/04/2024
|
RAMUDU PULLASU
|
0212029WL017004
|
RAMUDU PULLASU
|
00415
|
SBIN0000989
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882451
|
|
MR RAMUDU PULLASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
290
|
Yellanur
|
AP-12-029-006-006/20166
(YELLANUR)
|
0212029000NRG25230420240279176
|
24/04/2024
|
Muthyalaiah Gari Ramanjaneyulu
|
0212029WL017097
|
Muthyalaiah Gari Ramanjaneyulu
|
00415
|
SBIN0002746
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882477
|
|
MR MUTHYALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
291
|
Yellanur
|
AP-12-029-015-016/10846
(KALLURU)
|
0212029000NRG25230420240275216
|
24/04/2024
|
ARSHI SHAIK
|
0212029WL017004
|
ARSHI SHAIK
|
00415
|
SBIN0002814
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882414
|
|
MISS ARSHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
292
|
Yellanur
|
AP-12-029-015-016/010817
(KALLURU)
|
0212029000NRG25230420240275162
|
24/04/2024
|
JILEKHA
|
0212029WL017004
|
JILEKHA
|
00415
|
SBIN0003200
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882636
|
|
MRS SHEK JILEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
293
|
Yellanur
|
AP-12-029-014-015/030053
(MALLAGUNDALA)
|
0212029000NRG25230420240267371
|
24/04/2024
|
ARIKOTAM YUVAKESWARI
|
0212029WL016844
|
ARIKOTAM YUVAKESWARI
|
00415
|
SBIN0003750
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882648
|
|
MRS ARIKOTAM YUVAKESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
294
|
Yellanur
|
AP-12-029-015-016/010010
(KALLURU)
|
0212029000NRG25230420240274950
|
24/04/2024
|
Laadaresh
|
0212029WL017004
|
Laadaresh
|
00415
|
SBIN0004189
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882367
|
|
KALLURU LADARES
|
ICICI BANK LTD(508534)
|
|
295
|
Yellanur
|
AP-12-029-015-016/10888
(KALLURU)
|
0212029000NRG25230420240275263
|
24/04/2024
|
Mujavar Hajibu
|
0212029WL017004
|
Mujavar Hajibu
|
00415
|
SBIN0004189
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882623
|
|
MRS SINGAVARAM HAJIBEE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Yellanur
|
AP-12-029-015-016/10894
(KALLURU)
|
0212029000NRG25230420240275264
|
24/04/2024
|
Yadiki Imam Bi
|
0212029WL017004
|
Yadiki Imam Bi
|
00415
|
SBIN0004189
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882622
|
|
YADIKI IMAM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
297
|
Yellanur
|
AP-12-029-015-016/010794
(KALLURU)
|
0212029000NRG25230420240275149
|
24/04/2024
|
Noor shaphi
|
0212029WL017004
|
Noor shaphi
|
00415
|
SBIN0005655
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882497
|
|
KADAPA NURU SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
298
|
Yellanur
|
AP-12-029-015-016/010228
(KALLURU)
|
0212029000NRG25230420240274994
|
24/04/2024
|
Chandra Sekhar Reddy
|
0212029WL017004
|
Chandra Sekhar Reddy
|
00415
|
SBIN0008495
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882323
|
|
POTLURI CHANDRASEKHAR NAIDU
|
CANARA BANK(508532)
|
|
299
|
Yellanur
|
AP-12-029-015-016/010726
(KALLURU)
|
0212029000NRG25230420240275107
|
24/04/2024
|
Ramu
|
0212029WL017004
|
Ramu
|
00415
|
SBIN0008495
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882628
|
|
KESHAGANI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Yellanur
|
AP-12-029-015-016/010758
(KALLURU)
|
0212029000NRG25230420240275128
|
24/04/2024
|
Mahesh
|
0212029WL017004
|
Mahesh
|
00415
|
SBIN0008495
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882626
|
|
BALAGORU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Yellanur
|
AP-12-029-015-016/10868
(KALLURU)
|
0212029000NRG25230420240275246
|
24/04/2024
|
B Mahammad Kalam
|
0212029WL017004
|
B Mahammad Kalam
|
00415
|
SBIN0008495
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882660
|
|
B MAHAMMAD KALAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
Yellanur
|
AP-12-029-015-016/10901
(KALLURU)
|
0212029000NRG25230420240275277
|
24/04/2024
|
BABA VALI EDDULA
|
0212029WL017004
|
BABA VALI EDDULA
|
00415
|
SBIN0008495
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882621
|
|
EDDULA BABA VALI
|
CANARA BANK(508532)
|
|
303
|
Yellanur
|
AP-12-029-020-019/010218
(SINGAVARAM)
|
0212029000NRG25230420240243373
|
24/04/2024
|
Sudharashna Nayudu
|
0212029WL016204
|
Sudharashna Nayudu
|
00415
|
SBIN0008495
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882627
|
|
MR NALLANI SUDARSHAN NAIDU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Yellanur
|
AP-12-029-020-019/010304
(SINGAVARAM)
|
0212029000NRG25230420240243404
|
24/04/2024
|
Bayapareddy
|
0212029WL016204
|
Bayapareddy
|
00415
|
SBIN0008495
|
963
|
963
|
Processed
|
03/05/2024
|
|
3525882662
|
|
RANAM BAYAPAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Yellanur
|
AP-12-029-020-019/010304
(SINGAVARAM)
|
0212029000NRG25230420240243405
|
24/04/2024
|
Vanajakumari
|
0212029WL016204
|
Vanajakumari
|
00415
|
SBIN0008495
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525882624
|
|
RANAM VANAJAKUMARI
|
CANARA BANK(508532)
|
|
306
|
Yellanur
|
AP-12-029-020-019/010344
(SINGAVARAM)
|
0212029000NRG25230420240243420
|
24/04/2024
|
Pappur Kavitha
|
0212029WL016204
|
Pappur Kavitha
|
00415
|
SBIN0008495
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882661
|
|
PAPPURU KAVITHA
|
CANARA BANK(508532)
|
|
307
|
Yellanur
|
AP-12-029-020-019/010523
(SINGAVARAM)
|
0212029000NRG25230420240243495
|
24/04/2024
|
Gnaneswari
|
0212029WL016204
|
Gnaneswari
|
00415
|
SBIN0008495
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882462
|
|
PACHA GNANESWARI ALIAS MULLAGURI GNANESW
|
UNION BANK OF INDIA(508500)
|
|
308
|
Yellanur
|
AP-12-029-020-019/010523
(SINGAVARAM)
|
0212029000NRG25230420240243494
|
24/04/2024
|
Hari Prasad
|
0212029WL016204
|
Hari Prasad
|
00415
|
SBIN0008495
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882463
|
|
P HARI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
309
|
Yellanur
|
AP-12-029-015-016/10824
(KALLURU)
|
0212029000NRG25230420240275170
|
24/04/2024
|
E Mahammad Sharooq
|
0212029WL017004
|
E Mahammad Sharooq
|
00415
|
SBIN0011123
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882404
|
|
MR EDDULA MOHAMMAD SHAROOQ
|
STATE BANK OF INDIA(508548)
|
|
310
|
Yellanur
|
AP-12-029-015-016/10850
(KALLURU)
|
0212029000NRG25230420240275221
|
24/04/2024
|
MULANTI HARI BABU
|
0212029WL017004
|
MULANTI HARI BABU
|
00415
|
SBIN0011123
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882656
|
|
MULINTI HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Yellanur
|
AP-12-029-015-016/10902
(KALLURU)
|
0212029000NRG25230420240275279
|
24/04/2024
|
Mopuri Mohan
|
0212029WL017004
|
Mopuri Mohan
|
00415
|
SBIN0011123
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882616
|
|
MOPURI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
Yellanur
|
AP-12-029-015-016/10902
(KALLURU)
|
0212029000NRG25230420240275278
|
24/04/2024
|
Mopuri Mounika
|
0212029WL017004
|
Mopuri Mounika
|
00415
|
SBIN0011123
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882655
|
|
MRS MOPURI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
313
|
Yellanur
|
AP-12-029-015-016/010740
(KALLURU)
|
0212029000NRG25230420240275115
|
24/04/2024
|
Mahammad Shareef
|
0212029WL017004
|
Mahammad Shareef
|
00415
|
SBIN0018256
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882171
|
|
MR KALLURU MAHAMMAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
314
|
Yellanur
|
AP-12-029-020-019/010516
(SINGAVARAM)
|
0212029000NRG25230420240243489
|
24/04/2024
|
Fakruddin
|
0212029WL016204
|
Fakruddin
|
00415
|
SBIN0018256
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525882423
|
|
MR CHINTAKAYALA PHAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
315
|
Yellanur
|
AP-12-029-015-016/10895
(KALLURU)
|
0212029000NRG25230420240275267
|
24/04/2024
|
S JUBHEDA
|
0212029WL017004
|
S JUBHEDA
|
00415
|
SBIN0018858
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882629
|
|
S JUBHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
316
|
Yellanur
|
AP-12-029-015-016/010809
(KALLURU)
|
0212029000NRG25230420240275157
|
24/04/2024
|
RADHIKA
|
0212029WL017004
|
RADHIKA
|
00415
|
SBIN0020570
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882658
|
|
KAYALA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
317
|
Yellanur
|
AP-12-029-015-016/10897
(KALLURU)
|
0212029000NRG25230420240275269
|
24/04/2024
|
Garladinne Obulesu
|
0212029WL017004
|
Garladinne Obulesu
|
00415
|
SBIN0021438
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882645
|
|
MR GARLADINNE OBULESU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
318
|
Yellanur
|
AP-12-029-015-016/010794
(KALLURU)
|
0212029000NRG25230420240275150
|
24/04/2024
|
Himam Hussain
|
0212029WL017004
|
Himam Hussain
|
00415
|
SBIN0021666
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882368
|
|
SHAIK HIMAM HUSSIAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
319
|
Yellanur
|
AP-12-029-015-016/010790
(KALLURU)
|
0212029000NRG25230420240275147
|
24/04/2024
|
Sudharshan Naidu
|
0212029WL017004
|
Sudharshan Naidu
|
00468
|
UBIN0802174
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882706
|
|
SUDHERSHAN MELLAMPUTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
320
|
Yellanur
|
AP-12-029-015-016/10832
(KALLURU)
|
0212029000NRG25230420240275185
|
24/04/2024
|
S Mabu Chaan
|
0212029WL017004
|
S Mabu Chaan
|
00468
|
UBIN0802921
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882707
|
|
SHAIK MABU CHAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
321
|
Yellanur
|
AP-12-029-015-016/10836
(KALLURU)
|
0212029000NRG25230420240275200
|
24/04/2024
|
S Noorjahan
|
0212029WL017004
|
S Noorjahan
|
00468
|
UBIN0804525
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882708
|
|
SHAIK NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
322
|
Yellanur
|
AP-12-029-015-016/10863
(KALLURU)
|
0212029000NRG25230420240275238
|
24/04/2024
|
P Mahaboob Basha
|
0212029WL017004
|
P Mahaboob Basha
|
00468
|
UBIN0805521
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882710
|
|
PETALLA MAHABOOB BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
323
|
Yellanur
|
AP-12-029-006-006/010009
(YELLANUR)
|
0212029000NRG25230420240267711
|
24/04/2024
|
Ramanjaneyulu
|
0212029WL016849
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882752
|
|
PEDDAGAMPAIAHGARIRAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
324
|
Yellanur
|
AP-12-029-006-006/010010
(YELLANUR)
|
0212029000NRG25230420240298213
|
24/04/2024
|
Padmavati
|
0212029WL017463
|
Padmavati
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882337
|
|
T PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Yellanur
|
AP-12-029-006-006/010011
(YELLANUR)
|
0212029000NRG25230420240267712
|
24/04/2024
|
Sahadevudu
|
0212029WL016849
|
Sahadevudu
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882721
|
|
BUKKAPATNAM SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Yellanur
|
AP-12-029-006-006/010011
(YELLANUR)
|
0212029000NRG25230420240267713
|
24/04/2024
|
Venkata Lakshumma
|
0212029WL016849
|
Venkata Lakshumma
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882777
|
|
BUKKAPATNAM VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Yellanur
|
AP-12-029-006-006/010056
(YELLANUR)
|
0212029000NRG25230420240245140
|
24/04/2024
|
Obulakka
|
0212029WL016265
|
Obulakka
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882457
|
|
DUMMANNA GARI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Yellanur
|
AP-12-029-006-006/010056
(YELLANUR)
|
0212029000NRG25230420240245141
|
24/04/2024
|
Saroja
|
0212029WL016265
|
Saroja
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882453
|
|
DUMMANNA GARI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Yellanur
|
AP-12-029-006-006/010093
(YELLANUR)
|
0212029000NRG25230420240245143
|
24/04/2024
|
Lakshmi Devi
|
0212029WL016265
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882793
|
|
DODLO LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Yellanur
|
AP-12-029-006-006/010093
(YELLANUR)
|
0212029000NRG25230420240245142
|
24/04/2024
|
Ramanjaneyulu
|
0212029WL016265
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882359
|
|
DODLO ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
331
|
Yellanur
|
AP-12-029-006-006/010130
(YELLANUR)
|
0212029000NRG25230420240245144
|
24/04/2024
|
Narasimhulu
|
0212029WL016265
|
Narasimhulu
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882720
|
|
DODLO NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Yellanur
|
AP-12-029-006-006/010130
(YELLANUR)
|
0212029000NRG25230420240245145
|
24/04/2024
|
Ramanjinamma
|
0212029WL016265
|
Ramanjinamma
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882737
|
|
DODLO RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Yellanur
|
AP-12-029-006-006/010179
(YELLANUR)
|
0212029000NRG25230420240267714
|
24/04/2024
|
Gampaiah
|
0212029WL016849
|
Gampaiah
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882724
|
|
P GAMPAIAH
|
UNION BANK OF INDIA(508500)
|
|
334
|
Yellanur
|
AP-12-029-006-006/010179
(YELLANUR)
|
0212029000NRG25230420240267715
|
24/04/2024
|
Subadra
|
0212029WL016849
|
Subadra
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882057
|
|
P SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Yellanur
|
AP-12-029-006-006/010211
(YELLANUR)
|
0212029000NRG25230420240267716
|
24/04/2024
|
Gandhar Muni
|
0212029WL016849
|
Gandhar Muni
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882042
|
|
PEDDAGAMPAIAH GARI GANGADHARA MUNI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Yellanur
|
AP-12-029-006-006/010250
(YELLANUR)
|
0212029000NRG25230420240267717
|
24/04/2024
|
Narasimhulu
|
0212029WL016849
|
Narasimhulu
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882786
|
|
JAJIKONDI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Yellanur
|
AP-12-029-006-006/010252
(YELLANUR)
|
0212029000NRG25230420240279111
|
24/04/2024
|
Nagarangaiah
|
0212029WL017097
|
Nagarangaiah
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882492
|
|
PINNADARI NAGA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Yellanur
|
AP-12-029-006-006/010301
(YELLANUR)
|
0212029000NRG25230420240267719
|
24/04/2024
|
Lakshmidevi
|
0212029WL016849
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882726
|
|
YARAVA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Yellanur
|
AP-12-029-006-006/010301
(YELLANUR)
|
0212029000NRG25230420240267718
|
24/04/2024
|
Sanjeevarayudu
|
0212029WL016849
|
Sanjeevarayudu
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882732
|
|
YARAVA SANJEEVA RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Yellanur
|
AP-12-029-006-006/010306
(YELLANUR)
|
0212029000NRG25230420240267720
|
24/04/2024
|
Parvathi
|
0212029WL016849
|
Parvathi
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882037
|
|
BANAKATHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Yellanur
|
AP-12-029-006-006/010306
(YELLANUR)
|
0212029000NRG25230420240267721
|
24/04/2024
|
Venkataramana
|
0212029WL016849
|
Venkataramana
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882797
|
|
BANAKATHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Yellanur
|
AP-12-029-006-006/010307
(YELLANUR)
|
0212029000NRG25230420240267723
|
24/04/2024
|
Venkatalakshmamma
|
0212029WL016849
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882014
|
|
BANAKATI VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Yellanur
|
AP-12-029-006-006/010307
(YELLANUR)
|
0212029000NRG25230420240267722
|
24/04/2024
|
Venkataramana
|
0212029WL016849
|
Venkataramana
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882723
|
|
B VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Yellanur
|
AP-12-029-006-006/010324
(YELLANUR)
|
0212029000NRG25230420240267724
|
24/04/2024
|
Ramanjaneyulu
|
0212029WL016849
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882711
|
|
Mr RAMANJANEYULU SANAGALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
345
|
Yellanur
|
AP-12-029-006-006/010357
(YELLANUR)
|
0212029000NRG25230420240267725
|
24/04/2024
|
Rammurthy
|
0212029WL016849
|
Rammurthy
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882731
|
|
Mr RAMAMURTHY DUDDE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
346
|
Yellanur
|
AP-12-029-006-006/010357
(YELLANUR)
|
0212029000NRG25230420240267726
|
24/04/2024
|
Shashikala
|
0212029WL016849
|
Shashikala
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882015
|
|
DUDDU SASI KALA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Yellanur
|
AP-12-029-006-006/010358
(YELLANUR)
|
0212029000NRG25230420240267727
|
24/04/2024
|
Anitha
|
0212029WL016849
|
Anitha
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
03/05/2024
|
|
3525882391
|
|
BANAKATHI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Yellanur
|
AP-12-029-006-006/010365
(YELLANUR)
|
0212029000NRG25230420240267728
|
24/04/2024
|
Prameeladevi
|
0212029WL016849
|
Prameeladevi
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882020
|
|
PULLE PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Yellanur
|
AP-12-029-006-006/010383
(YELLANUR)
|
0212029000NRG25230420240267729
|
24/04/2024
|
Ravinarayana
|
0212029WL016849
|
Ravinarayana
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882041
|
|
GADAMSETTY RAVI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Yellanur
|
AP-12-029-006-006/010383
(YELLANUR)
|
0212029000NRG25230420240267730
|
24/04/2024
|
varalakshmi
|
0212029WL016849
|
varalakshmi
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882056
|
|
GADHAMSETTY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Yellanur
|
AP-12-029-006-006/010555
(YELLANUR)
|
0212029000NRG25230420240298214
|
24/04/2024
|
Narayanamma
|
0212029WL017463
|
Narayanamma
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882714
|
|
M NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Yellanur
|
AP-12-029-006-006/010598
(YELLANUR)
|
0212029000NRG25230420240298216
|
24/04/2024
|
Chinna Venkatappa
|
0212029WL017463
|
Chinna Venkatappa
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882012
|
|
GUNDLAMADUGU CHINNA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
353
|
Yellanur
|
AP-12-029-006-006/010598
(YELLANUR)
|
0212029000NRG25230420240298215
|
24/04/2024
|
Nagamma
|
0212029WL017463
|
Nagamma
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882753
|
|
GUNDLAMADUGU PEDDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Yellanur
|
AP-12-029-006-006/010611
(YELLANUR)
|
0212029000NRG25230420240267731
|
24/04/2024
|
Rusingappa
|
0212029WL016849
|
Rusingappa
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882733
|
|
PEDDA GANGAIAG GARI RUSINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Yellanur
|
AP-12-029-006-006/010611
(YELLANUR)
|
0212029000NRG25230420240267732
|
24/04/2024
|
Taayamma
|
0212029WL016849
|
Taayamma
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882036
|
|
PEDDA GAMPAYYA GARI THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Yellanur
|
AP-12-029-006-006/010618
(YELLANUR)
|
0212029000NRG25230420240267733
|
24/04/2024
|
Venkatarangadu
|
0212029WL016849
|
Venkatarangadu
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882751
|
|
BANAKATTI VENKATA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Yellanur
|
AP-12-029-006-006/010672
(YELLANUR)
|
0212029000NRG25230420240245146
|
24/04/2024
|
Baalayya
|
0212029WL016265
|
Baalayya
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882047
|
|
DODLO BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
358
|
Yellanur
|
AP-12-029-006-006/010672
(YELLANUR)
|
0212029000NRG25230420240245147
|
24/04/2024
|
Rani
|
0212029WL016265
|
Rani
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882743
|
|
DODLO RANI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Yellanur
|
AP-12-029-006-006/010689
(YELLANUR)
|
0212029000NRG25230420240245148
|
24/04/2024
|
Ramalakshmanna
|
0212029WL016265
|
Ramalakshmanna
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882712
|
|
K RAMALAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Yellanur
|
AP-12-029-006-006/010689
(YELLANUR)
|
0212029000NRG25230420240245149
|
24/04/2024
|
Venkatanarayanamma
|
0212029WL016265
|
Venkatanarayanamma
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882754
|
|
KALAMMAGARI VENKATA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Yellanur
|
AP-12-029-006-006/010690
(YELLANUR)
|
0212029000NRG25230420240245150
|
24/04/2024
|
Eramma
|
0212029WL016265
|
Eramma
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882713
|
|
PAPANNAGARI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Yellanur
|
AP-12-029-006-006/010731
(YELLANUR)
|
0212029000NRG25230420240267734
|
24/04/2024
|
Satyanarayana
|
0212029WL016849
|
Satyanarayana
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882730
|
|
Mr SATYANARAYANA BANAKATHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
363
|
Yellanur
|
AP-12-029-006-006/010732
(YELLANUR)
|
0212029000NRG25230420240267736
|
24/04/2024
|
Krishnaveni
|
0212029WL016849
|
Krishnaveni
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882790
|
|
AKULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Yellanur
|
AP-12-029-006-006/010732
(YELLANUR)
|
0212029000NRG25230420240267735
|
24/04/2024
|
Venkata Ramana
|
0212029WL016849
|
Venkata Ramana
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882007
|
|
AKULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Yellanur
|
AP-12-029-006-006/010736
(YELLANUR)
|
0212029000NRG25230420240245805
|
24/04/2024
|
DODLO CHINNA OBULESU
|
0212029WL016294
|
DODLO CHINNA OBULESU
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882468
|
|
DODLO CHINNA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Yellanur
|
AP-12-029-006-006/010738
(YELLANUR)
|
0212029000NRG25230420240245151
|
24/04/2024
|
Anjaneyulu
|
0212029WL016265
|
Anjaneyulu
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882344
|
|
DODLO ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Yellanur
|
AP-12-029-006-006/010738
(YELLANUR)
|
0212029000NRG25230420240245152
|
24/04/2024
|
Subbalakshmamma
|
0212029WL016265
|
Subbalakshmamma
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882008
|
|
DODLO SUBBALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Yellanur
|
AP-12-029-006-006/010752
(YELLANUR)
|
0212029000NRG25230420240267738
|
24/04/2024
|
Jayasudha
|
0212029WL016849
|
Jayasudha
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882040
|
|
SANE JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Yellanur
|
AP-12-029-006-006/010752
(YELLANUR)
|
0212029000NRG25230420240267737
|
24/04/2024
|
Prasad
|
0212029WL016849
|
Prasad
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882759
|
|
SANE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
370
|
Yellanur
|
AP-12-029-006-006/010754
(YELLANUR)
|
0212029000NRG25230420240245153
|
24/04/2024
|
Gangamma
|
0212029WL016265
|
Gangamma
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882755
|
|
D GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Yellanur
|
AP-12-029-006-006/010786
(YELLANUR)
|
0212029000NRG25230420240245807
|
24/04/2024
|
Aravind
|
0212029WL016294
|
Aravind
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882352
|
|
DODLO ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
372
|
Yellanur
|
AP-12-029-006-006/010816
(YELLANUR)
|
0212029000NRG25230420240245810
|
24/04/2024
|
Nagamma
|
0212029WL016294
|
Nagamma
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882787
|
|
YELLANUR NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Yellanur
|
AP-12-029-006-006/010824
(YELLANUR)
|
0212029000NRG25230420240267739
|
24/04/2024
|
Anjineyulu
|
0212029WL016849
|
Anjineyulu
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882801
|
|
PULLIVARA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Yellanur
|
AP-12-029-006-006/010834
(YELLANUR)
|
0212029000NRG25230420240279112
|
24/04/2024
|
Obulamma
|
0212029WL017097
|
Obulamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882802
|
|
NALLA OBULAGARI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Yellanur
|
AP-12-029-006-006/010906
(YELLANUR)
|
0212029000NRG25230420240245155
|
24/04/2024
|
Gangamma
|
0212029WL016265
|
Gangamma
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882775
|
|
DODLO GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Yellanur
|
AP-12-029-006-006/010906
(YELLANUR)
|
0212029000NRG25230420240245154
|
24/04/2024
|
Lakshmaiah
|
0212029WL016265
|
Lakshmaiah
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882785
|
|
DODLO LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
377
|
Yellanur
|
AP-12-029-006-006/010913
(YELLANUR)
|
0212029000NRG25230420240267741
|
24/04/2024
|
Nadipi Obulesu
|
0212029WL016849
|
Nadipi Obulesu
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882111
|
|
KUMMANAMALA NADIPI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Yellanur
|
AP-12-029-006-006/010913
(YELLANUR)
|
0212029000NRG25230420240267740
|
24/04/2024
|
Ramanamma
|
0212029WL016849
|
Ramanamma
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882110
|
|
K RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Yellanur
|
AP-12-029-006-006/010916
(YELLANUR)
|
0212029000NRG25230420240245156
|
24/04/2024
|
Bala Badramma
|
0212029WL016265
|
Bala Badramma
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882018
|
|
DODLO BALABHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Yellanur
|
AP-12-029-006-006/010924
(YELLANUR)
|
0212029000NRG25230420240245157
|
24/04/2024
|
Venkatanarayana
|
0212029WL016265
|
Venkatanarayana
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882772
|
|
KOTHAMIDDEVENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Yellanur
|
AP-12-029-006-006/010931
(YELLANUR)
|
0212029000NRG25230420240267742
|
24/04/2024
|
Pedda Obulesu
|
0212029WL016849
|
Pedda Obulesu
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882019
|
|
PASALA PEDDAOBULESU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Yellanur
|
AP-12-029-006-006/010931
(YELLANUR)
|
0212029000NRG25230420240267743
|
24/04/2024
|
Ramadevi
|
0212029WL016849
|
Ramadevi
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882795
|
|
PASALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Yellanur
|
AP-12-029-006-006/010933
(YELLANUR)
|
0212029000NRG25230420240279114
|
24/04/2024
|
Varalakshmi
|
0212029WL017097
|
Varalakshmi
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882027
|
|
SOMMANAGARI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Yellanur
|
AP-12-029-006-006/010936
(YELLANUR)
|
0212029000NRG25230420240267744
|
24/04/2024
|
Parvathi
|
0212029WL016849
|
Parvathi
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882049
|
|
G PARVATAMMA
|
CANARA BANK(508532)
|
|
385
|
Yellanur
|
AP-12-029-006-006/010938
(YELLANUR)
|
0212029000NRG25230420240279115
|
24/04/2024
|
Pedda Obulesu
|
0212029WL017097
|
Pedda Obulesu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882021
|
|
SOMMANNAGRI PEDDA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
386
|
Yellanur
|
AP-12-029-006-006/010938
(YELLANUR)
|
0212029000NRG25230420240279116
|
24/04/2024
|
Savitri
|
0212029WL017097
|
Savitri
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882103
|
|
SOMMANNA GARI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Yellanur
|
AP-12-029-006-006/010951
(YELLANUR)
|
0212029000NRG25230420240279118
|
24/04/2024
|
Chinna Peddaiah
|
0212029WL017097
|
Chinna Peddaiah
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882120
|
|
K CHINNA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
388
|
Yellanur
|
AP-12-029-006-006/010951
(YELLANUR)
|
0212029000NRG25230420240279117
|
24/04/2024
|
Tayamma
|
0212029WL017097
|
Tayamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882715
|
|
KATTUBADI TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Yellanur
|
AP-12-029-006-006/010953
(YELLANUR)
|
0212029000NRG25230420240279120
|
24/04/2024
|
Jayaramudu
|
0212029WL017097
|
Jayaramudu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882053
|
|
JANGAMPALLI JAYARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
390
|
Yellanur
|
AP-12-029-006-006/010953
(YELLANUR)
|
0212029000NRG25230420240279119
|
24/04/2024
|
Peddakka
|
0212029WL017097
|
Peddakka
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882781
|
|
JANGAMPALLI PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Yellanur
|
AP-12-029-006-006/010968
(YELLANUR)
|
0212029000NRG25230420240279121
|
24/04/2024
|
Anjineyulu
|
0212029WL017097
|
Anjineyulu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882764
|
|
JANGAMPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Yellanur
|
AP-12-029-006-006/010971
(YELLANUR)
|
0212029000NRG25230420240279123
|
24/04/2024
|
Ademma
|
0212029WL017097
|
Ademma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882100
|
|
S ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Yellanur
|
AP-12-029-006-006/010971
(YELLANUR)
|
0212029000NRG25230420240279122
|
24/04/2024
|
Ramanjineyulu
|
0212029WL017097
|
Ramanjineyulu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882761
|
|
SOMANNAGARI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Yellanur
|
AP-12-029-006-006/011019
(YELLANUR)
|
0212029000NRG25230420240279125
|
24/04/2024
|
Nagaraju
|
0212029WL017097
|
Nagaraju
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882098
|
|
K NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Yellanur
|
AP-12-029-006-006/011019
(YELLANUR)
|
0212029000NRG25230420240279124
|
24/04/2024
|
Osuramma
|
0212029WL017097
|
Osuramma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882114
|
|
KATIKA OSURAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Yellanur
|
AP-12-029-006-006/011020
(YELLANUR)
|
0212029000NRG25230420240279126
|
24/04/2024
|
Lakshmidevi
|
0212029WL017097
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882119
|
|
DHUMANNA GARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Yellanur
|
AP-12-029-006-006/011036
(YELLANUR)
|
0212029000NRG25230420240267746
|
24/04/2024
|
D Nagamunemma
|
0212029WL016849
|
D Nagamunemma
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882454
|
|
DASARI NAGAMUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Yellanur
|
AP-12-029-006-006/011036
(YELLANUR)
|
0212029000NRG25230420240267745
|
24/04/2024
|
Ramana
|
0212029WL016849
|
Ramana
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882745
|
|
DASARI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Yellanur
|
AP-12-029-006-006/011067
(YELLANUR)
|
0212029000NRG25230420240245158
|
24/04/2024
|
Adinarayana
|
0212029WL016265
|
Adinarayana
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882353
|
|
PAPANNA GARI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Yellanur
|
AP-12-029-006-006/011067
(YELLANUR)
|
0212029000NRG25230420240245159
|
24/04/2024
|
Sai Leela
|
0212029WL016265
|
Sai Leela
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882361
|
|
TALARI SAI LEELA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Yellanur
|
AP-12-029-006-006/011107
(YELLANUR)
|
0212029000NRG25230420240267747
|
24/04/2024
|
Srinivasulu
|
0212029WL016849
|
Srinivasulu
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882728
|
|
SREENIVASULU Y
|
UNION BANK OF INDIA(508500)
|
|
402
|
Yellanur
|
AP-12-029-006-006/011108
(YELLANUR)
|
0212029000NRG25230420240267749
|
24/04/2024
|
Anil
|
0212029WL016849
|
Anil
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882448
|
|
PULLE ANIL
|
UNION BANK OF INDIA(508500)
|
|
403
|
Yellanur
|
AP-12-029-006-006/011108
(YELLANUR)
|
0212029000NRG25230420240267748
|
24/04/2024
|
Saroja
|
0212029WL016849
|
Saroja
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882767
|
|
PULLE SAROJA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Yellanur
|
AP-12-029-006-006/011154
(YELLANUR)
|
0212029000NRG25230420240279128
|
24/04/2024
|
Rajamma
|
0212029WL017097
|
Rajamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882763
|
|
BUDDAPPAGARI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Yellanur
|
AP-12-029-006-006/011170
(YELLANUR)
|
0212029000NRG25230420240298217
|
24/04/2024
|
Chinna Pullanna
|
0212029WL017463
|
Chinna Pullanna
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
03/05/2024
|
|
3525882746
|
|
TAGARAKUNTA CHINNAPULLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Yellanur
|
AP-12-029-006-006/011182
(YELLANUR)
|
0212029000NRG25230420240279129
|
24/04/2024
|
Ramudu
|
0212029WL017097
|
Ramudu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882769
|
|
SOMANNAGARI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Yellanur
|
AP-12-029-006-006/011186
(YELLANUR)
|
0212029000NRG25230420240245161
|
24/04/2024
|
Narasamma
|
0212029WL016265
|
Narasamma
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882350
|
|
PAPANNA GARI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Yellanur
|
AP-12-029-006-006/011186
(YELLANUR)
|
0212029000NRG25230420240245160
|
24/04/2024
|
Narayanaswamy
|
0212029WL016265
|
Narayanaswamy
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882033
|
|
PAPANNA GARI NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
409
|
Yellanur
|
AP-12-029-006-006/011188
(YELLANUR)
|
0212029000NRG25230420240279130
|
24/04/2024
|
Lakshmidevi
|
0212029WL017097
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882052
|
|
KOTTAMIDDE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Yellanur
|
AP-12-029-006-006/011189
(YELLANUR)
|
0212029000NRG25230420240279131
|
24/04/2024
|
Lakshmidevi
|
0212029WL017097
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882038
|
|
BUDDAPPA GARI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Yellanur
|
AP-12-029-006-006/011189
(YELLANUR)
|
0212029000NRG25230420240279132
|
24/04/2024
|
Ramanjaneyulu
|
0212029WL017097
|
Ramanjaneyulu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882771
|
|
BUDDAPAGARI RAMANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
412
|
Yellanur
|
AP-12-029-006-006/011190
(YELLANUR)
|
0212029000NRG25230420240279134
|
24/04/2024
|
Narayanamma
|
0212029WL017097
|
Narayanamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882791
|
|
K NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Yellanur
|
AP-12-029-006-006/011190
(YELLANUR)
|
0212029000NRG25230420240279133
|
24/04/2024
|
Subbarayudu
|
0212029WL017097
|
Subbarayudu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882011
|
|
RAMALINGAYYAPALLY SUBBA RAIDU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Yellanur
|
AP-12-029-006-006/011191
(YELLANUR)
|
0212029000NRG25230420240267750
|
24/04/2024
|
Rammohan
|
0212029WL016849
|
Rammohan
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882748
|
|
SANE RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
415
|
Yellanur
|
AP-12-029-006-006/011191
(YELLANUR)
|
0212029000NRG25230420240267751
|
24/04/2024
|
Sunitha
|
0212029WL016849
|
Sunitha
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882757
|
|
SANE SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Yellanur
|
AP-12-029-006-006/011204
(YELLANUR)
|
0212029000NRG25230420240267752
|
24/04/2024
|
Lakshmirangamma
|
0212029WL016849
|
Lakshmirangamma
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882006
|
|
POTTIPATI LAKSMIRANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Yellanur
|
AP-12-029-006-006/011204
(YELLANUR)
|
0212029000NRG25230420240267753
|
24/04/2024
|
P Rangaswamy
|
0212029WL016849
|
P Rangaswamy
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882750
|
|
POTTIPATI RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
418
|
Yellanur
|
AP-12-029-006-006/011212
(YELLANUR)
|
0212029000NRG25230420240267754
|
24/04/2024
|
Balanarayana
|
0212029WL016849
|
Balanarayana
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882789
|
|
KODUMURTHY BALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Yellanur
|
AP-12-029-006-006/011224
(YELLANUR)
|
0212029000NRG25230420240245822
|
24/04/2024
|
Nagendra
|
0212029WL016294
|
Nagendra
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882010
|
|
MEDIKURTHI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Yellanur
|
AP-12-029-006-006/011224
(YELLANUR)
|
0212029000NRG25230420240245823
|
24/04/2024
|
Narasamma
|
0212029WL016294
|
Narasamma
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882725
|
|
NARSAMMA M
|
UNION BANK OF INDIA(508500)
|
|
421
|
Yellanur
|
AP-12-029-006-006/011233
(YELLANUR)
|
0212029000NRG25230420240279135
|
24/04/2024
|
Chintamma
|
0212029WL017097
|
Chintamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882392
|
|
KODUMURTHY CHINTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Yellanur
|
AP-12-029-006-006/011235
(YELLANUR)
|
0212029000NRG25230420240267755
|
24/04/2024
|
Lakshmi Devi
|
0212029WL016849
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882770
|
|
Mrs LAKSHMIDEVI PEDDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
423
|
Yellanur
|
AP-12-029-006-006/011251
(YELLANUR)
|
0212029000NRG25230420240245825
|
24/04/2024
|
Lakshmidevi
|
0212029WL016294
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882765
|
|
DODLO LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Yellanur
|
AP-12-029-006-006/011251
(YELLANUR)
|
0212029000NRG25230420240245824
|
24/04/2024
|
Ramanji
|
0212029WL016294
|
Ramanji
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882773
|
|
DODLO RAMANJI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Yellanur
|
AP-12-029-006-006/011258
(YELLANUR)
|
0212029000NRG25230420240267757
|
24/04/2024
|
Devi
|
0212029WL016849
|
Devi
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882739
|
|
J DEVI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Yellanur
|
AP-12-029-006-006/011258
(YELLANUR)
|
0212029000NRG25230420240267756
|
24/04/2024
|
VenkataRamana
|
0212029WL016849
|
VenkataRamana
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882729
|
|
J VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Yellanur
|
AP-12-029-006-006/011263
(YELLANUR)
|
0212029000NRG25230420240245826
|
24/04/2024
|
Ramanji
|
0212029WL016294
|
Ramanji
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882461
|
|
D RAMANJI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Yellanur
|
AP-12-029-006-006/011288
(YELLANUR)
|
0212029000NRG25230420240265618
|
24/04/2024
|
Chinna Anjineyulu
|
0212029WL016810
|
Chinna Anjineyulu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882495
|
|
RAMALINGAYAPALLI CHINNA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Yellanur
|
AP-12-029-006-006/011288
(YELLANUR)
|
0212029000NRG25230420240265617
|
24/04/2024
|
Lakshmidevi
|
0212029WL016810
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882800
|
|
RAMALINGAYAPALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Yellanur
|
AP-12-029-006-006/011289
(YELLANUR)
|
0212029000NRG25230420240245828
|
24/04/2024
|
Kondanna Gari Vara Lakshmi
|
0212029WL016294
|
Kondanna Gari Vara Lakshmi
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882467
|
|
KOLANNA GARI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Yellanur
|
AP-12-029-006-006/011289
(YELLANUR)
|
0212029000NRG25230420240245827
|
24/04/2024
|
Ramesh
|
0212029WL016294
|
Ramesh
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882493
|
|
KOLANNAGARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
432
|
Yellanur
|
AP-12-029-006-006/011317
(YELLANUR)
|
0212029000NRG25230420240267758
|
24/04/2024
|
Narayanamma
|
0212029WL016849
|
Narayanamma
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882738
|
|
D NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Yellanur
|
AP-12-029-006-006/011326
(YELLANUR)
|
0212029000NRG25230420240245829
|
24/04/2024
|
Balavenkatamma
|
0212029WL016294
|
Balavenkatamma
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882356
|
|
MANGAMMA GARI BALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Yellanur
|
AP-12-029-006-006/011329
(YELLANUR)
|
0212029000NRG25230420240245162
|
24/04/2024
|
Lakshmi Devi
|
0212029WL016265
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882756
|
|
BAYANNAGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Yellanur
|
AP-12-029-006-006/011329
(YELLANUR)
|
0212029000NRG25230420240245163
|
24/04/2024
|
Prasad
|
0212029WL016265
|
Prasad
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882347
|
|
MANGAMMAGARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
436
|
Yellanur
|
AP-12-029-006-006/011330
(YELLANUR)
|
0212029000NRG25230420240279136
|
24/04/2024
|
Ramulamma
|
0212029WL017097
|
Ramulamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882099
|
|
S RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Yellanur
|
AP-12-029-006-006/011333
(YELLANUR)
|
0212029000NRG25230420240279138
|
24/04/2024
|
C Nagamani
|
0212029WL017097
|
C Nagamani
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882464
|
|
CHAPALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Yellanur
|
AP-12-029-006-006/011333
(YELLANUR)
|
0212029000NRG25230420240279137
|
24/04/2024
|
Obulesu
|
0212029WL017097
|
Obulesu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882031
|
|
CHAPALA OBULESHU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Yellanur
|
AP-12-029-006-006/011368
(YELLANUR)
|
0212029000NRG25230420240279139
|
24/04/2024
|
adinarayna
|
0212029WL017097
|
adinarayna
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882013
|
|
NIDIGINTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Yellanur
|
AP-12-029-006-006/011368
(YELLANUR)
|
0212029000NRG25230420240279140
|
24/04/2024
|
Lakshmi kanthamma
|
0212029WL017097
|
Lakshmi kanthamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882050
|
|
N LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Yellanur
|
AP-12-029-006-006/011385
(YELLANUR)
|
0212029000NRG25230420240245830
|
24/04/2024
|
Naramma
|
0212029WL016294
|
Naramma
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882078
|
|
DNARAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Yellanur
|
AP-12-029-006-006/011386
(YELLANUR)
|
0212029000NRG25230420240298218
|
24/04/2024
|
RAmeeja
|
0212029WL017463
|
RAmeeja
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882025
|
|
TUMMALAPENTA RAMEEJA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Yellanur
|
AP-12-029-006-006/011391
(YELLANUR)
|
0212029000NRG25230420240245164
|
24/04/2024
|
Bhavani
|
0212029WL016265
|
Bhavani
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882799
|
|
KODUMURTHY BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Yellanur
|
AP-12-029-006-006/011391
(YELLANUR)
|
0212029000NRG25230420240245165
|
24/04/2024
|
narayanaswamy
|
0212029WL016265
|
narayanaswamy
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882479
|
|
K NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
445
|
Yellanur
|
AP-12-029-006-006/011393
(YELLANUR)
|
0212029000NRG25230420240279142
|
24/04/2024
|
Obaiah
|
0212029WL017097
|
Obaiah
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882744
|
|
KATTUBADI OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
446
|
Yellanur
|
AP-12-029-006-006/011393
(YELLANUR)
|
0212029000NRG25230420240279141
|
24/04/2024
|
Yellamma
|
0212029WL017097
|
Yellamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882766
|
|
KATTUBADI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Yellanur
|
AP-12-029-006-006/011504
(YELLANUR)
|
0212029000NRG25230420240267760
|
24/04/2024
|
eeramma
|
0212029WL016849
|
eeramma
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882774
|
|
BUDDAPPAGARI EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Yellanur
|
AP-12-029-006-006/011504
(YELLANUR)
|
0212029000NRG25230420240267759
|
24/04/2024
|
nagayya
|
0212029WL016849
|
nagayya
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882009
|
|
Mr NAGAIAH BUDDAPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
449
|
Yellanur
|
AP-12-029-006-006/011505
(YELLANUR)
|
0212029000NRG25230420240267762
|
24/04/2024
|
annapurna
|
0212029WL016849
|
annapurna
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882044
|
|
DASARI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Yellanur
|
AP-12-029-006-006/011505
(YELLANUR)
|
0212029000NRG25230420240267761
|
24/04/2024
|
veerayya
|
0212029WL016849
|
veerayya
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882328
|
|
BUDDAPPA GARI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
451
|
Yellanur
|
AP-12-029-006-006/011516
(YELLANUR)
|
0212029000NRG25230420240298219
|
24/04/2024
|
Rammohan
|
0212029WL017463
|
Rammohan
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882788
|
|
RAMANNAGARI RAMAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
452
|
Yellanur
|
AP-12-029-006-006/011517
(YELLANUR)
|
0212029000NRG25230420240245832
|
24/04/2024
|
nagendra
|
0212029WL016294
|
nagendra
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882762
|
|
KODUMURTHY NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Yellanur
|
AP-12-029-006-006/011517
(YELLANUR)
|
0212029000NRG25230420240245833
|
24/04/2024
|
sarswathi
|
0212029WL016294
|
sarswathi
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882023
|
|
KODUMURTHY SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Yellanur
|
AP-12-029-006-006/011526
(YELLANUR)
|
0212029000NRG25230420240245834
|
24/04/2024
|
Nagesh
|
0212029WL016294
|
Nagesh
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882046
|
|
N NAGESH
|
UNION BANK OF INDIA(508500)
|
|
455
|
Yellanur
|
AP-12-029-006-006/011526
(YELLANUR)
|
0212029000NRG25230420240245835
|
24/04/2024
|
Ramadevi
|
0212029WL016294
|
Ramadevi
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882055
|
|
NATTHOBAIAH GARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Yellanur
|
AP-12-029-006-006/011527
(YELLANUR)
|
0212029000NRG25230420240245167
|
24/04/2024
|
Chinna Nagamani
|
0212029WL016265
|
Chinna Nagamani
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882034
|
|
BEDUDURU CHINNA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Yellanur
|
AP-12-029-006-006/011527
(YELLANUR)
|
0212029000NRG25230420240245166
|
24/04/2024
|
Sannaobulesu
|
0212029WL016265
|
Sannaobulesu
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882355
|
|
BEDUDURU CHINNA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Yellanur
|
AP-12-029-006-006/011528
(YELLANUR)
|
0212029000NRG25230420240245837
|
24/04/2024
|
Kumaari
|
0212029WL016294
|
Kumaari
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882354
|
|
DODLO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Yellanur
|
AP-12-029-006-006/011528
(YELLANUR)
|
0212029000NRG25230420240245836
|
24/04/2024
|
Ramu
|
0212029WL016294
|
Ramu
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882054
|
|
DODLO RAMU
|
UNION BANK OF INDIA(508500)
|
|
460
|
Yellanur
|
AP-12-029-006-006/011529
(YELLANUR)
|
0212029000NRG25230420240245168
|
24/04/2024
|
Chandra
|
0212029WL016265
|
Chandra
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882796
|
|
NATTU OBULUGARI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Yellanur
|
AP-12-029-006-006/011537
(YELLANUR)
|
0212029000NRG25230420240267763
|
24/04/2024
|
Anuradha
|
0212029WL016849
|
Anuradha
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882758
|
|
SANE ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Yellanur
|
AP-12-029-006-006/011537
(YELLANUR)
|
0212029000NRG25230420240267764
|
24/04/2024
|
Nagendra
|
0212029WL016849
|
Nagendra
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882747
|
|
SANE NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Yellanur
|
AP-12-029-006-006/011548
(YELLANUR)
|
0212029000NRG25230420240298220
|
24/04/2024
|
Jyothi
|
0212029WL017463
|
Jyothi
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882478
|
|
TALARI JYOTI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Yellanur
|
AP-12-029-006-006/011579
(YELLANUR)
|
0212029000NRG25230420240245170
|
24/04/2024
|
Narayana swamy
|
0212029WL016265
|
Narayana swamy
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3525882358
|
|
GITTA NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Yellanur
|
AP-12-029-006-006/011579
(YELLANUR)
|
0212029000NRG25230420240245171
|
24/04/2024
|
Olamma
|
0212029WL016265
|
Olamma
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882349
|
|
GITTA OLAMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Yellanur
|
AP-12-029-006-006/011580
(YELLANUR)
|
0212029000NRG25230420240279143
|
24/04/2024
|
Nagamma
|
0212029WL017097
|
Nagamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882803
|
|
BALAOBIGARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Yellanur
|
AP-12-029-006-006/011580
(YELLANUR)
|
0212029000NRG25230420240279144
|
24/04/2024
|
Obulesu
|
0212029WL017097
|
Obulesu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882118
|
|
BALA OBI GARI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Yellanur
|
AP-12-029-006-006/011587
(YELLANUR)
|
0212029000NRG25230420240267766
|
24/04/2024
|
Nageswaramma
|
0212029WL016849
|
Nageswaramma
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882186
|
|
GULLI OBANNA GARI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Yellanur
|
AP-12-029-006-006/011587
(YELLANUR)
|
0212029000NRG25230420240267765
|
24/04/2024
|
Narasamma
|
0212029WL016849
|
Narasamma
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882028
|
|
GULLIOBANNAGARI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Yellanur
|
AP-12-029-006-006/011596
(YELLANUR)
|
0212029000NRG25230420240245845
|
24/04/2024
|
Sri hari
|
0212029WL016294
|
Sri hari
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882357
|
|
DODLO SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Yellanur
|
AP-12-029-006-006/011597
(YELLANUR)
|
0212029000NRG25230420240245172
|
24/04/2024
|
Chaitanya kumar
|
0212029WL016265
|
Chaitanya kumar
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882749
|
|
VUKKALAM CHAITHANYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
472
|
Yellanur
|
AP-12-029-006-006/011597
(YELLANUR)
|
0212029000NRG25230420240245173
|
24/04/2024
|
Vedavathi
|
0212029WL016265
|
Vedavathi
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882348
|
|
VUKKALAM VEDAVATHI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Yellanur
|
AP-12-029-006-006/011598
(YELLANUR)
|
0212029000NRG25230420240245846
|
24/04/2024
|
Ramesh babu
|
0212029WL016294
|
Ramesh babu
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882716
|
|
VUKKALAM RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Yellanur
|
AP-12-029-006-006/011598
(YELLANUR)
|
0212029000NRG25230420240245847
|
24/04/2024
|
Syamala
|
0212029WL016294
|
Syamala
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882718
|
|
P SHYAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Yellanur
|
AP-12-029-006-006/011599
(YELLANUR)
|
0212029000NRG25230420240245175
|
24/04/2024
|
Lakshmidevi
|
0212029WL016265
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882345
|
|
NATTHI OBULUGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Yellanur
|
AP-12-029-006-006/011599
(YELLANUR)
|
0212029000NRG25230420240245174
|
24/04/2024
|
Obulesu
|
0212029WL016265
|
Obulesu
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882022
|
|
NATTHIOBULAGARI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
477
|
Yellanur
|
AP-12-029-006-006/011604
(YELLANUR)
|
0212029000NRG25230420240279145
|
24/04/2024
|
Jagadeka
|
0212029WL017097
|
Jagadeka
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882388
|
|
JANGAMPALLI JAGADEEKA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Yellanur
|
AP-12-029-006-006/011616
(YELLANUR)
|
0212029000NRG25230420240279146
|
24/04/2024
|
Pavani
|
0212029WL017097
|
Pavani
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882121
|
|
KODUMURTHI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Yellanur
|
AP-12-029-006-006/011616
(YELLANUR)
|
0212029000NRG25230420240279147
|
24/04/2024
|
Veer narappa
|
0212029WL017097
|
Veer narappa
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882115
|
|
KODUMURTHY VEERANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Yellanur
|
AP-12-029-006-006/011624
(YELLANUR)
|
0212029000NRG25230420240279149
|
24/04/2024
|
Nagamani
|
0212029WL017097
|
Nagamani
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882051
|
|
NIDIGINTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Yellanur
|
AP-12-029-006-006/011624
(YELLANUR)
|
0212029000NRG25230420240279148
|
24/04/2024
|
Ramu
|
0212029WL017097
|
Ramu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882117
|
|
NIDIGINTI RAMU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Yellanur
|
AP-12-029-006-006/011630
(YELLANUR)
|
0212029000NRG25230420240245849
|
24/04/2024
|
Lakshmi devi
|
0212029WL016294
|
Lakshmi devi
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882045
|
|
DODLO SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Yellanur
|
AP-12-029-006-006/011630
(YELLANUR)
|
0212029000NRG25230420240245848
|
24/04/2024
|
Ravikumar
|
0212029WL016294
|
Ravikumar
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882396
|
|
DODLO RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
484
|
Yellanur
|
AP-12-029-006-006/011657
(YELLANUR)
|
0212029000NRG25230420240279151
|
24/04/2024
|
peddaiah
|
0212029WL017097
|
peddaiah
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882104
|
|
SOMANNA GARI PEDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Yellanur
|
AP-12-029-006-006/011657
(YELLANUR)
|
0212029000NRG25230420240279150
|
24/04/2024
|
Siva ganga
|
0212029WL017097
|
Siva ganga
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882101
|
|
SOMANNAGARI SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Yellanur
|
AP-12-029-006-006/011690
(YELLANUR)
|
0212029000NRG25230420240245177
|
24/04/2024
|
Nagamunnemma
|
0212029WL016265
|
Nagamunnemma
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882346
|
|
AVULA NAGAMUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Yellanur
|
AP-12-029-006-006/011690
(YELLANUR)
|
0212029000NRG25230420240245176
|
24/04/2024
|
Siva shankar
|
0212029WL016265
|
Siva shankar
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882351
|
|
A SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
488
|
Yellanur
|
AP-12-029-006-006/011691
(YELLANUR)
|
0212029000NRG25230420240245850
|
24/04/2024
|
Dodlo Vasanth
|
0212029WL016294
|
Dodlo Vasanth
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882466
|
|
DODLO VASANTH
|
UNION BANK OF INDIA(508500)
|
|
489
|
Yellanur
|
AP-12-029-006-006/011695
(YELLANUR)
|
0212029000NRG25230420240267767
|
24/04/2024
|
Rangaiah
|
0212029WL016849
|
Rangaiah
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882768
|
|
MITTA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
490
|
Yellanur
|
AP-12-029-006-006/011701
(YELLANUR)
|
0212029000NRG25230420240267768
|
24/04/2024
|
Radha manohar
|
0212029WL016849
|
Radha manohar
|
00468
|
UBIN0806579
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3525882173
|
|
NADIMINTI RADHA MANOHARA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Yellanur
|
AP-12-029-006-006/011708
(YELLANUR)
|
0212029000NRG25230420240279153
|
24/04/2024
|
Lakshmidevi
|
0212029WL017097
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882126
|
|
RAMALINGAYAPALLI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Yellanur
|
AP-12-029-006-006/011708
(YELLANUR)
|
0212029000NRG25230420240279152
|
24/04/2024
|
Pedda Nagamuni
|
0212029WL017097
|
Pedda Nagamuni
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882393
|
|
RAMALINGAIAH PALLI PEDDA NAGAMUNI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Yellanur
|
AP-12-029-006-006/011738
(YELLANUR)
|
0212029000NRG25230420240279155
|
24/04/2024
|
Lakshmi narasamma
|
0212029WL017097
|
Lakshmi narasamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882458
|
|
YARRAGUNTAPALLI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Yellanur
|
AP-12-029-006-006/011738
(YELLANUR)
|
0212029000NRG25230420240279154
|
24/04/2024
|
Nagaiah
|
0212029WL017097
|
Nagaiah
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882778
|
|
YERRAGUNTAPALLI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
495
|
Yellanur
|
AP-12-029-006-006/011814
(YELLANUR)
|
0212029000NRG25230420240245178
|
24/04/2024
|
Maruthiprasad
|
0212029WL016265
|
Maruthiprasad
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882039
|
|
DODLO MARUTHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
496
|
Yellanur
|
AP-12-029-006-006/011884
(YELLANUR)
|
0212029000NRG25230420240279157
|
24/04/2024
|
Gangadhar
|
0212029WL017097
|
Gangadhar
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882125
|
|
CHEVULA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
497
|
Yellanur
|
AP-12-029-006-006/011884
(YELLANUR)
|
0212029000NRG25230420240279156
|
24/04/2024
|
Vani
|
0212029WL017097
|
Vani
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882782
|
|
CHEVULA VANI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Yellanur
|
AP-12-029-006-006/011885
(YELLANUR)
|
0212029000NRG25230420240279159
|
24/04/2024
|
Naveena
|
0212029WL017097
|
Naveena
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882123
|
|
MRS KATIKA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Yellanur
|
AP-12-029-006-006/011885
(YELLANUR)
|
0212029000NRG25230420240279158
|
24/04/2024
|
Obulesh
|
0212029WL017097
|
Obulesh
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882124
|
|
K OBULESU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Yellanur
|
AP-12-029-006-006/011907
(YELLANUR)
|
0212029000NRG25230420240298221
|
24/04/2024
|
Gangadhara
|
0212029WL017463
|
Gangadhara
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882385
|
|
K GANGADHARA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Yellanur
|
AP-12-029-006-006/011907
(YELLANUR)
|
0212029000NRG25230420240298222
|
24/04/2024
|
Geeta
|
0212029WL017463
|
Geeta
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882384
|
|
KUNCHEM GEETHA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Yellanur
|
AP-12-029-006-006/011924
(YELLANUR)
|
0212029000NRG25230420240279160
|
24/04/2024
|
Venkata Ramana
|
0212029WL017097
|
Venkata Ramana
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882722
|
|
C VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Yellanur
|
AP-12-029-006-006/011925
(YELLANUR)
|
0212029000NRG25230420240279162
|
24/04/2024
|
Peddaraju
|
0212029WL017097
|
Peddaraju
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882122
|
|
KOTTAMIDDE PEDDARAJU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Yellanur
|
AP-12-029-006-006/011925
(YELLANUR)
|
0212029000NRG25230420240279161
|
24/04/2024
|
Varalu
|
0212029WL017097
|
Varalu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882102
|
|
KOTTAMIDDE VARALU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Yellanur
|
AP-12-029-006-006/011926
(YELLANUR)
|
0212029000NRG25230420240279164
|
24/04/2024
|
Padmavathi
|
0212029WL017097
|
Padmavathi
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882043
|
|
NAGALANNA GARI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Yellanur
|
AP-12-029-006-006/011926
(YELLANUR)
|
0212029000NRG25230420240279163
|
24/04/2024
|
Veera Narappa
|
0212029WL017097
|
Veera Narappa
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882432
|
|
NAGALANNA GARI VEERA NARAPPA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Yellanur
|
AP-12-029-006-006/011927
(YELLANUR)
|
0212029000NRG25230420240279166
|
24/04/2024
|
Lakshmi Narayanamma
|
0212029WL017097
|
Lakshmi Narayanamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882209
|
|
RAMALINGAIAH PALLI LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Yellanur
|
AP-12-029-006-006/011927
(YELLANUR)
|
0212029000NRG25230420240279165
|
24/04/2024
|
Nagendra
|
0212029WL017097
|
Nagendra
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882116
|
|
RAMALINGAIAH PALLI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Yellanur
|
AP-12-029-006-006/011930
(YELLANUR)
|
0212029000NRG25230420240279168
|
24/04/2024
|
Lakshmi
|
0212029WL017097
|
Lakshmi
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882106
|
|
PAPANNAGARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Yellanur
|
AP-12-029-006-006/011930
(YELLANUR)
|
0212029000NRG25230420240279167
|
24/04/2024
|
Shekhara
|
0212029WL017097
|
Shekhara
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882105
|
|
PAPANNAGARI SEKHARA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Yellanur
|
AP-12-029-006-006/011985
(YELLANUR)
|
0212029000NRG25230420240298224
|
24/04/2024
|
Ramadevi
|
0212029WL017463
|
Ramadevi
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882383
|
|
GANTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Yellanur
|
AP-12-029-006-006/011985
(YELLANUR)
|
0212029000NRG25230420240298223
|
24/04/2024
|
Ravi Sankar
|
0212029WL017463
|
Ravi Sankar
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882394
|
|
G SHIVASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
513
|
Yellanur
|
AP-12-029-006-006/011986
(YELLANUR)
|
0212029000NRG25230420240245853
|
24/04/2024
|
Rangamma
|
0212029WL016294
|
Rangamma
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882719
|
|
D RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Yellanur
|
AP-12-029-006-006/012010
(YELLANUR)
|
0212029000NRG25230420240245855
|
24/04/2024
|
Damodhar
|
0212029WL016294
|
Damodhar
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882360
|
|
KOLATAM DHAMODHAR
|
UNION BANK OF INDIA(508500)
|
|
515
|
Yellanur
|
AP-12-029-006-006/012010
(YELLANUR)
|
0212029000NRG25230420240245854
|
24/04/2024
|
Ram Mohan
|
0212029WL016294
|
Ram Mohan
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882494
|
|
KOLATAM RAMA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
516
|
Yellanur
|
AP-12-029-006-006/012011
(YELLANUR)
|
0212029000NRG25230420240245179
|
24/04/2024
|
Pavan
|
0212029WL016265
|
Pavan
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882779
|
|
DODLO PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
517
|
Yellanur
|
AP-12-029-006-006/012032
(YELLANUR)
|
0212029000NRG25230420240298226
|
24/04/2024
|
Harendra Prasad
|
0212029WL017463
|
Harendra Prasad
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882740
|
|
THAGARAKUNTA HARINDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
518
|
Yellanur
|
AP-12-029-006-006/012032
(YELLANUR)
|
0212029000NRG25230420240298225
|
24/04/2024
|
Hemalatha
|
0212029WL017463
|
Hemalatha
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
03/05/2024
|
|
3525882409
|
|
TAGARAKUNTA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Yellanur
|
AP-12-029-006-006/020023
(YELLANUR)
|
0212029000NRG25230420240298227
|
24/04/2024
|
Vijayalakshmi
|
0212029WL017463
|
Vijayalakshmi
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882469
|
|
PONNATHOTA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Yellanur
|
AP-12-029-006-006/20148
(YELLANUR)
|
0212029000NRG25230420240279170
|
24/04/2024
|
Jangampalli Ankalamma
|
0212029WL017097
|
Jangampalli Ankalamma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882460
|
|
JANGAMPALLI ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Yellanur
|
AP-12-029-006-006/20148
(YELLANUR)
|
0212029000NRG25230420240279169
|
24/04/2024
|
Jangampalli Eswarayya
|
0212029WL017097
|
Jangampalli Eswarayya
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882459
|
|
J ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
522
|
Yellanur
|
AP-12-029-006-006/20150
(YELLANUR)
|
0212029000NRG25230420240279171
|
24/04/2024
|
Nalla Obulu Gari Obulesu
|
0212029WL017097
|
Nalla Obulu Gari Obulesu
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882472
|
|
NALLA OBULU GARI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
523
|
Yellanur
|
AP-12-029-006-006/20161
(YELLANUR)
|
0212029000NRG25230420240279173
|
24/04/2024
|
Pasala Erappa Gari Guramma
|
0212029WL017097
|
Pasala Erappa Gari Guramma
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882471
|
|
PASALA EERAPPA GARI GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Yellanur
|
AP-12-029-006-006/20161
(YELLANUR)
|
0212029000NRG25230420240279172
|
24/04/2024
|
PASALA ERAPPAGARI RAMA KRISHNA
|
0212029WL017097
|
PASALA ERAPPAGARI RAMA KRISHNA
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882783
|
|
PASULA ERAPPAGARI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Yellanur
|
AP-12-029-006-006/20162
(YELLANUR)
|
0212029000NRG25230420240279174
|
24/04/2024
|
NIDIGINTI DAMODAR
|
0212029WL017097
|
NIDIGINTI DAMODAR
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882470
|
|
NIDIGINTI DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
526
|
Yellanur
|
AP-12-029-006-006/20168
(YELLANUR)
|
0212029000NRG25230420240279178
|
24/04/2024
|
Nidiginti Lakshumanna
|
0212029WL017097
|
Nidiginti Lakshumanna
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882499
|
|
NIDIGINTI LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Yellanur
|
AP-12-029-006-006/20168
(YELLANUR)
|
0212029000NRG25230420240279177
|
24/04/2024
|
Nidiginti Nageswari
|
0212029WL017097
|
Nidiginti Nageswari
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882474
|
|
NAGESWARI P
|
CANARA BANK(508532)
|
|
528
|
Yellanur
|
AP-12-029-006-006/20171
(YELLANUR)
|
0212029000NRG25230420240279179
|
24/04/2024
|
Kaki Naveen Kumar
|
0212029WL017097
|
Kaki Naveen Kumar
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882476
|
|
MR KAKI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Yellanur
|
AP-12-029-006-006/20265
(YELLANUR)
|
0212029000NRG25230420240245857
|
24/04/2024
|
KATIKA NARAHARI
|
0212029WL016294
|
KATIKA NARAHARI
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882489
|
|
KATIKA NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Yellanur
|
AP-12-029-006-006/20265
(YELLANUR)
|
0212029000NRG25230420240245856
|
24/04/2024
|
KATIKKA MUNENDRA
|
0212029WL016294
|
KATIKKA MUNENDRA
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882784
|
|
KATIKKA MUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Yellanur
|
AP-12-029-006-006/20266
(YELLANUR)
|
0212029000NRG25230420240245180
|
24/04/2024
|
Gitta Nagajyothi
|
0212029WL016265
|
Gitta Nagajyothi
|
00468
|
UBIN0806579
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525882490
|
|
GITTA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Yellanur
|
AP-12-029-006-006/20267
(YELLANUR)
|
0212029000NRG25230420240245858
|
24/04/2024
|
KOLANNA GARI LAKSHMI NARAYANAMMA
|
0212029WL016294
|
KOLANNA GARI LAKSHMI NARAYANAMMA
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882491
|
|
KOLANNA GARI LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Yellanur
|
AP-12-029-006-006/20267
(YELLANUR)
|
0212029000NRG25230420240245859
|
24/04/2024
|
Kolanna Gari Ram Prasad
|
0212029WL016294
|
Kolanna Gari Ram Prasad
|
00468
|
UBIN0806579
|
1658
|
1658
|
Processed
|
02/05/2024
|
|
3525882798
|
|
KOLANNAGARI RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
534
|
Yellanur
|
AP-12-029-006-006/20278
(YELLANUR)
|
0212029000NRG25230420240298229
|
24/04/2024
|
M NARAYANAMMA
|
0212029WL017463
|
M NARAYANAMMA
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
03/05/2024
|
|
3525882483
|
|
DASAGANIPALLI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Yellanur
|
AP-12-029-006-006/20280
(YELLANUR)
|
0212029000NRG25230420240298232
|
24/04/2024
|
SUREPALLE KARTHIK BABU
|
0212029WL017463
|
SUREPALLE KARTHIK BABU
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882481
|
|
SUREPALLE KARTHIK BABU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Yellanur
|
AP-12-029-006-006/20280
(YELLANUR)
|
0212029000NRG25230420240298233
|
24/04/2024
|
YARRAGUNTLAPALLI MOUNIKA
|
0212029WL017463
|
YARRAGUNTLAPALLI MOUNIKA
|
00468
|
UBIN0806579
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3525882482
|
|
YARRAGUNTLAPALLI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Yellanur
|
AP-12-029-006-006/20286
(YELLANUR)
|
0212029000NRG25230420240279190
|
24/04/2024
|
Ramalingayapalli Guruprasad
|
0212029WL017097
|
Ramalingayapalli Guruprasad
|
00468
|
UBIN0806579
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882488
|
|
RAAMALINGAYAPALLI GURUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Yellanur
|
AP-12-029-014-015/030007
(MALLAGUNDALA)
|
0212029000NRG25230420240267344
|
24/04/2024
|
Peddakullayappa
|
0212029WL016844
|
Peddakullayappa
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882030
|
|
HARIJANA PEDDA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Yellanur
|
AP-12-029-014-015/030019
(MALLAGUNDALA)
|
0212029000NRG25230420240267351
|
24/04/2024
|
Srinivaasulareddi
|
0212029WL016844
|
Srinivaasulareddi
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882794
|
|
VENNAPUSA SREENIVASULAREDDY
|
UNION BANK OF INDIA(508500)
|
|
540
|
Yellanur
|
AP-12-029-014-015/030041
(MALLAGUNDALA)
|
0212029000NRG25230420240267360
|
24/04/2024
|
Sri Ramireddy
|
0212029WL016844
|
Sri Ramireddy
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882727
|
|
PANDIRLAPALLI SREERAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Yellanur
|
AP-12-029-014-015/030056
(MALLAGUNDALA)
|
0212029000NRG25230420240267375
|
24/04/2024
|
Obulamma
|
0212029WL016844
|
Obulamma
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882734
|
|
OBULAMMA V
|
UNION BANK OF INDIA(508500)
|
|
542
|
Yellanur
|
AP-12-029-014-015/030064
(MALLAGUNDALA)
|
0212029000NRG25230420240267381
|
24/04/2024
|
Raamakrishna
|
0212029WL016844
|
Raamakrishna
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882017
|
|
RAMAKRISHANA SANE
|
CANARA BANK(508532)
|
|
543
|
Yellanur
|
AP-12-029-014-015/030095
(MALLAGUNDALA)
|
0212029000NRG25230420240267404
|
24/04/2024
|
Gangaraju
|
0212029WL016844
|
Gangaraju
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882026
|
|
GANGARAJU SUDDALA
|
CANARA BANK(508532)
|
|
544
|
Yellanur
|
AP-12-029-014-015/030098
(MALLAGUNDALA)
|
0212029000NRG25230420240267407
|
24/04/2024
|
Gangaraju
|
0212029WL016844
|
Gangaraju
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882048
|
|
MEKALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Yellanur
|
AP-12-029-014-015/030108
(MALLAGUNDALA)
|
0212029000NRG25230420240267419
|
24/04/2024
|
Gangaraju
|
0212029WL016844
|
Gangaraju
|
00468
|
UBIN0806579
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525882776
|
|
VARIKUTI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Yellanur
|
AP-12-029-014-015/030155
(MALLAGUNDALA)
|
0212029000NRG25230420240267446
|
24/04/2024
|
Gangaraju
|
0212029WL016844
|
Gangaraju
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882024
|
|
MEKALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Yellanur
|
AP-12-029-014-015/030164
(MALLAGUNDALA)
|
0212029000NRG25230420240267452
|
24/04/2024
|
Kistappa
|
0212029WL016844
|
Kistappa
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882742
|
|
PUTKALA KITTAPPA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Yellanur
|
AP-12-029-014-015/030164
(MALLAGUNDALA)
|
0212029000NRG25230420240267451
|
24/04/2024
|
Peddakka
|
0212029WL016844
|
Peddakka
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882735
|
|
PUTAKALA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Yellanur
|
AP-12-029-014-015/030176
(MALLAGUNDALA)
|
0212029000NRG25230420240267455
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882736
|
|
LAKSHMI DEVI S
|
UNION BANK OF INDIA(508500)
|
|
550
|
Yellanur
|
AP-12-029-014-015/030183
(MALLAGUNDALA)
|
0212029000NRG25230420240267460
|
24/04/2024
|
Gangaraju
|
0212029WL016844
|
Gangaraju
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882035
|
|
MEKALA PEDDA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Yellanur
|
AP-12-029-014-015/030188
(MALLAGUNDALA)
|
0212029000NRG25230420240267466
|
24/04/2024
|
Vengala Reddy
|
0212029WL016844
|
Vengala Reddy
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882741
|
|
VENGAL REDDY P
|
CANARA BANK(508532)
|
|
552
|
Yellanur
|
AP-12-029-014-015/030211
(MALLAGUNDALA)
|
0212029000NRG25230420240267473
|
24/04/2024
|
Chinna Anki reddy
|
0212029WL016844
|
Chinna Anki reddy
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882717
|
|
RAGIPINDI CHINNA ANKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
553
|
Yellanur
|
AP-12-029-014-015/030243
(MALLAGUNDALA)
|
0212029000NRG25230420240267482
|
24/04/2024
|
Peddanna
|
0212029WL016844
|
Peddanna
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882032
|
|
MEKALA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Yellanur
|
AP-12-029-014-015/030248
(MALLAGUNDALA)
|
0212029000NRG25230420240267484
|
24/04/2024
|
Ankalamma
|
0212029WL016844
|
Ankalamma
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882792
|
|
PEDDAMALLU ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Yellanur
|
AP-12-029-014-015/030317
(MALLAGUNDALA)
|
0212029000NRG25230420240267491
|
24/04/2024
|
Rammohan
|
0212029WL016844
|
Rammohan
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882029
|
|
VARIKOOTI RAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Yellanur
|
AP-12-029-014-015/030329
(MALLAGUNDALA)
|
0212029000NRG25230420240267502
|
24/04/2024
|
Ankanna
|
0212029WL016844
|
Ankanna
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882016
|
|
S ANKANNA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Yellanur
|
AP-12-029-014-015/030344
(MALLAGUNDALA)
|
0212029000NRG25230420240267516
|
24/04/2024
|
Peddi raju
|
0212029WL016844
|
Peddi raju
|
00468
|
UBIN0806579
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882449
|
|
SUDDALA PEDDIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Yellanur
|
AP-12-029-015-016/010077
(KALLURU)
|
0212029000NRG25230420240274961
|
24/04/2024
|
Suryanarayana
|
0212029WL017004
|
Suryanarayana
|
00468
|
UBIN0806579
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882411
|
|
THAGIRISHAPU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Yellanur
|
AP-12-029-015-016/010333
(KALLURU)
|
0212029000NRG25230420240275019
|
24/04/2024
|
Baseersaheb
|
0212029WL017004
|
Baseersaheb
|
00468
|
UBIN0806579
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882760
|
|
PATAN BASHEER SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Yellanur
|
AP-12-029-015-016/10827
(KALLURU)
|
0212029000NRG25230420240275177
|
24/04/2024
|
Y ANIL KUMAR
|
0212029WL017004
|
Y ANIL KUMAR
|
00468
|
UBIN0806579
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882780
|
|
YELLUGARI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400214
|
400214
|
|
|
|
|
|
|
|
|
561
|
Yellanur
|
AP-12-029-015-016/010737
(KALLURU)
|
0212029000NRG25230420240275113
|
24/04/2024
|
Venugopal
|
0212029WL017004
|
Venugopal
|
00468
|
UBIN0817490
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882195
|
|
Mr VENU GOPAL GANGI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
562
|
Yellanur
|
AP-12-029-014-015/030001
(MALLAGUNDALA)
|
0212029000NRG25230420240267341
|
24/04/2024
|
Ankalamma
|
0212029WL016844
|
Ankalamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882284
|
|
VARIKUTI ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Yellanur
|
AP-12-029-014-015/030005
(MALLAGUNDALA)
|
0212029000NRG25230420240267342
|
24/04/2024
|
Ganganna
|
0212029WL016844
|
Ganganna
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882272
|
|
MEKALA GANGANNA
|
CANARA BANK(508532)
|
|
564
|
Yellanur
|
AP-12-029-014-015/030005
(MALLAGUNDALA)
|
0212029000NRG25230420240267343
|
24/04/2024
|
Nageswaramma
|
0212029WL016844
|
Nageswaramma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882283
|
|
MEKALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Yellanur
|
AP-12-029-014-015/030007
(MALLAGUNDALA)
|
0212029000NRG25230420240267345
|
24/04/2024
|
Venkatamma
|
0212029WL016844
|
Venkatamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882262
|
|
HARIJANA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Yellanur
|
AP-12-029-014-015/030011
(MALLAGUNDALA)
|
0212029000NRG25230420240267346
|
24/04/2024
|
Nagamma
|
0212029WL016844
|
Nagamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882365
|
|
EGUDURU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Yellanur
|
AP-12-029-014-015/030012
(MALLAGUNDALA)
|
0212029000NRG25230420240267347
|
24/04/2024
|
Subhadra
|
0212029WL016844
|
Subhadra
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882288
|
|
PUSALA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Yellanur
|
AP-12-029-014-015/030013
(MALLAGUNDALA)
|
0212029000NRG25230420240267348
|
24/04/2024
|
Naagarjuna
|
0212029WL016844
|
Naagarjuna
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882233
|
|
VARIKUTI NAGARJUNA
|
CANARA BANK(508532)
|
|
569
|
Yellanur
|
AP-12-029-014-015/030018
(MALLAGUNDALA)
|
0212029000NRG25230420240267349
|
24/04/2024
|
Gangireddy
|
0212029WL016844
|
Gangireddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882303
|
|
VENNAPUSA GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
570
|
Yellanur
|
AP-12-029-014-015/030018
(MALLAGUNDALA)
|
0212029000NRG25230420240267350
|
24/04/2024
|
Kalaavati
|
0212029WL016844
|
Kalaavati
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882270
|
|
VENNAPUSA KALAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Yellanur
|
AP-12-029-014-015/030019
(MALLAGUNDALA)
|
0212029000NRG25230420240267352
|
24/04/2024
|
Saraswati
|
0212029WL016844
|
Saraswati
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882269
|
|
VENNAPUSA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Yellanur
|
AP-12-029-014-015/030023
(MALLAGUNDALA)
|
0212029000NRG25230420240267354
|
24/04/2024
|
Anil kumar
|
0212029WL016844
|
Anil kumar
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882066
|
|
PANDIRLLAPALLI ANIL KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
573
|
Yellanur
|
AP-12-029-014-015/030023
(MALLAGUNDALA)
|
0212029000NRG25230420240267353
|
24/04/2024
|
Bhargavi
|
0212029WL016844
|
Bhargavi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882065
|
|
PANDIRLLAPALLI GANGA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Yellanur
|
AP-12-029-014-015/030035
(MALLAGUNDALA)
|
0212029000NRG25230420240267355
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882243
|
|
PANDIRLAPALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Yellanur
|
AP-12-029-014-015/030035
(MALLAGUNDALA)
|
0212029000NRG25230420240267356
|
24/04/2024
|
Maheswarareddy
|
0212029WL016844
|
Maheswarareddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882236
|
|
VENKATA MAHESHWAR REDDY
|
CANARA BANK(508532)
|
|
576
|
Yellanur
|
AP-12-029-014-015/030037
(MALLAGUNDALA)
|
0212029000NRG25230420240267358
|
24/04/2024
|
Gangamma
|
0212029WL016844
|
Gangamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882436
|
|
MEKALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Yellanur
|
AP-12-029-014-015/030037
(MALLAGUNDALA)
|
0212029000NRG25230420240267357
|
24/04/2024
|
Gangayya
|
0212029WL016844
|
Gangayya
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882253
|
|
MEKALA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
578
|
Yellanur
|
AP-12-029-014-015/030041
(MALLAGUNDALA)
|
0212029000NRG25230420240267359
|
24/04/2024
|
Sakuntalamma
|
0212029WL016844
|
Sakuntalamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882217
|
|
SAKUNTHALA P
|
CANARA BANK(508532)
|
|
579
|
Yellanur
|
AP-12-029-014-015/030043
(MALLAGUNDALA)
|
0212029000NRG25230420240267361
|
24/04/2024
|
Gangaraju
|
0212029WL016844
|
Gangaraju
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882213
|
|
EGUDURU GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Yellanur
|
AP-12-029-014-015/030046
(MALLAGUNDALA)
|
0212029000NRG25230420240267362
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882242
|
|
SANE LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Yellanur
|
AP-12-029-014-015/030049
(MALLAGUNDALA)
|
0212029000NRG25230420240267364
|
24/04/2024
|
Umadevi
|
0212029WL016844
|
Umadevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882278
|
|
VENNAPUSA UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Yellanur
|
AP-12-029-014-015/030050
(MALLAGUNDALA)
|
0212029000NRG25230420240267366
|
24/04/2024
|
Naarayanaswamy
|
0212029WL016844
|
Naarayanaswamy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882386
|
|
SANE NARAYANA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Yellanur
|
AP-12-029-014-015/030052
(MALLAGUNDALA)
|
0212029000NRG25230420240267368
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882271
|
|
SANE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Yellanur
|
AP-12-029-014-015/030052
(MALLAGUNDALA)
|
0212029000NRG25230420240267369
|
24/04/2024
|
Prameela
|
0212029WL016844
|
Prameela
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882245
|
|
SANE PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Yellanur
|
AP-12-029-014-015/030052
(MALLAGUNDALA)
|
0212029000NRG25230420240267367
|
24/04/2024
|
Raamachandra
|
0212029WL016844
|
Raamachandra
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882281
|
|
SANE RAMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Yellanur
|
AP-12-029-014-015/030053
(MALLAGUNDALA)
|
0212029000NRG25230420240267370
|
24/04/2024
|
Iswaramma
|
0212029WL016844
|
Iswaramma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882267
|
|
EGUDURU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Yellanur
|
AP-12-029-014-015/030054
(MALLAGUNDALA)
|
0212029000NRG25230420240267372
|
24/04/2024
|
Naarayana
|
0212029WL016844
|
Naarayana
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882058
|
|
NARAYANA VARIKUTA
|
CANARA BANK(508532)
|
|
588
|
Yellanur
|
AP-12-029-014-015/030054
(MALLAGUNDALA)
|
0212029000NRG25230420240267373
|
24/04/2024
|
Veeramma
|
0212029WL016844
|
Veeramma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882062
|
|
VARIKUTI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Yellanur
|
AP-12-029-014-015/030055
(MALLAGUNDALA)
|
0212029000NRG25230420240267374
|
24/04/2024
|
Raamasubbaraayudu
|
0212029WL016844
|
Raamasubbaraayudu
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882216
|
|
RAMASUBBA RAYUDU V
|
CANARA BANK(508532)
|
|
590
|
Yellanur
|
AP-12-029-014-015/030062
(MALLAGUNDALA)
|
0212029000NRG25230420240267379
|
24/04/2024
|
Nirmala
|
0212029WL016844
|
Nirmala
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882265
|
|
RAGIPINDI NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Yellanur
|
AP-12-029-014-015/030062
(MALLAGUNDALA)
|
0212029000NRG25230420240267378
|
24/04/2024
|
Sivalaklshmi Reddy
|
0212029WL016844
|
Sivalaklshmi Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882251
|
|
RAGIPINDI SHIVA LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
592
|
Yellanur
|
AP-12-029-014-015/030064
(MALLAGUNDALA)
|
0212029000NRG25230420240267380
|
24/04/2024
|
Lakshmidevamma
|
0212029WL016844
|
Lakshmidevamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882447
|
|
SANE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Yellanur
|
AP-12-029-014-015/030065
(MALLAGUNDALA)
|
0212029000NRG25230420240267382
|
24/04/2024
|
Naagamma
|
0212029WL016844
|
Naagamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882333
|
|
S NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Yellanur
|
AP-12-029-014-015/030068
(MALLAGUNDALA)
|
0212029000NRG25230420240267383
|
24/04/2024
|
Eswaramma
|
0212029WL016844
|
Eswaramma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882276
|
|
SAVATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Yellanur
|
AP-12-029-014-015/030071
(MALLAGUNDALA)
|
0212029000NRG25230420240267384
|
24/04/2024
|
Chinna Ankalamma
|
0212029WL016844
|
Chinna Ankalamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882060
|
|
RAGIPINDI ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Yellanur
|
AP-12-029-014-015/030075
(MALLAGUNDALA)
|
0212029000NRG25230420240267386
|
24/04/2024
|
Chinna Peddanna
|
0212029WL016844
|
Chinna Peddanna
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882292
|
|
VANKALA CHINNA PEDDANNA
|
CANARA BANK(508532)
|
|
597
|
Yellanur
|
AP-12-029-014-015/030075
(MALLAGUNDALA)
|
0212029000NRG25230420240267387
|
24/04/2024
|
Karthik
|
0212029WL016844
|
Karthik
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882239
|
|
VARIKUTI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
598
|
Yellanur
|
AP-12-029-014-015/030078
(MALLAGUNDALA)
|
0212029000NRG25230420240267388
|
24/04/2024
|
Venkatasubbarayudu
|
0212029WL016844
|
Venkatasubbarayudu
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882330
|
|
Mr SUBBARAYUDU SANE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
599
|
Yellanur
|
AP-12-029-014-015/030081
(MALLAGUNDALA)
|
0212029000NRG25230420240267391
|
24/04/2024
|
JAHNAVI
|
0212029WL016844
|
JAHNAVI
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882382
|
|
PEDDAMALLU JAHNAVI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Yellanur
|
AP-12-029-014-015/030081
(MALLAGUNDALA)
|
0212029000NRG25230420240267390
|
24/04/2024
|
Jayanagi Reddy
|
0212029WL016844
|
Jayanagi Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882061
|
|
PEDDAMALLU JAYANAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
601
|
Yellanur
|
AP-12-029-014-015/030081
(MALLAGUNDALA)
|
0212029000NRG25230420240267389
|
24/04/2024
|
Renuka
|
0212029WL016844
|
Renuka
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882059
|
|
PEDDAMALLU RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Yellanur
|
AP-12-029-014-015/030082
(MALLAGUNDALA)
|
0212029000NRG25230420240267392
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882249
|
|
PEDDAMALLU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Yellanur
|
AP-12-029-014-015/030082
(MALLAGUNDALA)
|
0212029000NRG25230420240267393
|
24/04/2024
|
Mallareddy
|
0212029WL016844
|
Mallareddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882247
|
|
PEDDAMALLU MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Yellanur
|
AP-12-029-014-015/030085
(MALLAGUNDALA)
|
0212029000NRG25230420240267395
|
24/04/2024
|
Sreeraamulu
|
0212029WL016844
|
Sreeraamulu
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882644
|
|
SANE SREERAMULU
|
AXIS BANK(607153)
|
|
605
|
Yellanur
|
AP-12-029-014-015/030088
(MALLAGUNDALA)
|
0212029000NRG25230420240267397
|
24/04/2024
|
Ramadevi
|
0212029WL016844
|
Ramadevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882215
|
|
SANE RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Yellanur
|
AP-12-029-014-015/030089
(MALLAGUNDALA)
|
0212029000NRG25230420240267398
|
24/04/2024
|
Chinnakullayappa
|
0212029WL016844
|
Chinnakullayappa
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882329
|
|
KULLAYAPPA VARIKOTI
|
CANARA BANK(508532)
|
|
607
|
Yellanur
|
AP-12-029-014-015/030092
(MALLAGUNDALA)
|
0212029000NRG25230420240267399
|
24/04/2024
|
Parvathamma
|
0212029WL016844
|
Parvathamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882331
|
|
VARAKUTHI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Yellanur
|
AP-12-029-014-015/030092
(MALLAGUNDALA)
|
0212029000NRG25230420240267400
|
24/04/2024
|
Sirisha
|
0212029WL016844
|
Sirisha
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882232
|
|
VARIKUTI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Yellanur
|
AP-12-029-014-015/030094
(MALLAGUNDALA)
|
0212029000NRG25230420240267402
|
24/04/2024
|
Gangaraju
|
0212029WL016844
|
Gangaraju
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882291
|
|
GANGA RAJU J
|
CANARA BANK(508532)
|
|
610
|
Yellanur
|
AP-12-029-014-015/030094
(MALLAGUNDALA)
|
0212029000NRG25230420240267401
|
24/04/2024
|
Sivamma
|
0212029WL016844
|
Sivamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882256
|
|
JAMPALA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Yellanur
|
AP-12-029-014-015/030095
(MALLAGUNDALA)
|
0212029000NRG25230420240267403
|
24/04/2024
|
Gangadevi
|
0212029WL016844
|
Gangadevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882275
|
|
GANGADEVI SUDDALA
|
CANARA BANK(508532)
|
|
612
|
Yellanur
|
AP-12-029-014-015/030097
(MALLAGUNDALA)
|
0212029000NRG25230420240267406
|
24/04/2024
|
Ramanamma
|
0212029WL016844
|
Ramanamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882341
|
|
MEKALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Yellanur
|
AP-12-029-014-015/030097
(MALLAGUNDALA)
|
0212029000NRG25230420240267405
|
24/04/2024
|
Siva Sankar
|
0212029WL016844
|
Siva Sankar
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882340
|
|
MEKALA SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
614
|
Yellanur
|
AP-12-029-014-015/030098
(MALLAGUNDALA)
|
0212029000NRG25230420240267408
|
24/04/2024
|
Jayamma
|
0212029WL016844
|
Jayamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882263
|
|
MEKALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Yellanur
|
AP-12-029-014-015/030102
(MALLAGUNDALA)
|
0212029000NRG25230420240267410
|
24/04/2024
|
Ramakrishna Reddy
|
0212029WL016844
|
Ramakrishna Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882500
|
|
RAMAKRISHNA REDDY K
|
CANARA BANK(508532)
|
|
616
|
Yellanur
|
AP-12-029-014-015/030102
(MALLAGUNDALA)
|
0212029000NRG25230420240267409
|
24/04/2024
|
Sulochanamma
|
0212029WL016844
|
Sulochanamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882230
|
|
SULOCHANAMMA K
|
CANARA BANK(508532)
|
|
617
|
Yellanur
|
AP-12-029-014-015/030103
(MALLAGUNDALA)
|
0212029000NRG25230420240267411
|
24/04/2024
|
Rameswara Reddy
|
0212029WL016844
|
Rameswara Reddy
|
00468
|
UBIN0820059
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525882225
|
|
RAMESHWAR REDDY K
|
CANARA BANK(508532)
|
|
618
|
Yellanur
|
AP-12-029-014-015/030103
(MALLAGUNDALA)
|
0212029000NRG25230420240267412
|
24/04/2024
|
Rukminikumari
|
0212029WL016844
|
Rukminikumari
|
00468
|
UBIN0820059
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525882224
|
|
K RUKMINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Yellanur
|
AP-12-029-014-015/030104
(MALLAGUNDALA)
|
0212029000NRG25230420240267413
|
24/04/2024
|
Sulochanamma
|
0212029WL016844
|
Sulochanamma
|
00468
|
UBIN0820059
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525882227
|
|
Mrs SULOCHANAMMA KUMMETHA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
620
|
Yellanur
|
AP-12-029-014-015/030106
(MALLAGUNDALA)
|
0212029000NRG25230420240267414
|
24/04/2024
|
Peddakka
|
0212029WL016844
|
Peddakka
|
00468
|
UBIN0820059
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525882248
|
|
MEKALA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Yellanur
|
AP-12-029-014-015/030108
(MALLAGUNDALA)
|
0212029000NRG25230420240267420
|
24/04/2024
|
Ganesh
|
0212029WL016844
|
Ganesh
|
00468
|
UBIN0820059
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525882334
|
|
VARIKUTI GANESH
|
UNION BANK OF INDIA(508500)
|
|
622
|
Yellanur
|
AP-12-029-014-015/030108
(MALLAGUNDALA)
|
0212029000NRG25230420240267418
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525882261
|
|
VARIKUTI LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Yellanur
|
AP-12-029-014-015/030115
(MALLAGUNDALA)
|
0212029000NRG25230420240267423
|
24/04/2024
|
Jaswanth Kumar
|
0212029WL016844
|
Jaswanth Kumar
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882298
|
|
RAGIPINDI JASWANTH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
624
|
Yellanur
|
AP-12-029-014-015/030115
(MALLAGUNDALA)
|
0212029000NRG25230420240267422
|
24/04/2024
|
Lakshminarayanamma
|
0212029WL016844
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882302
|
|
RAGIPINDI LAXMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Yellanur
|
AP-12-029-014-015/030123
(MALLAGUNDALA)
|
0212029000NRG25230420240267425
|
24/04/2024
|
Sankar
|
0212029WL016844
|
Sankar
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882257
|
|
VARIKUTI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
626
|
Yellanur
|
AP-12-029-014-015/030123
(MALLAGUNDALA)
|
0212029000NRG25230420240267426
|
24/04/2024
|
Swarnalatha
|
0212029WL016844
|
Swarnalatha
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882264
|
|
VARIKUTI SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Yellanur
|
AP-12-029-014-015/030124
(MALLAGUNDALA)
|
0212029000NRG25230420240267427
|
24/04/2024
|
Kullyamma
|
0212029WL016844
|
Kullyamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882260
|
|
SUDDALA PUJARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Yellanur
|
AP-12-029-014-015/030125
(MALLAGUNDALA)
|
0212029000NRG25230420240267429
|
24/04/2024
|
Sarojamma
|
0212029WL016844
|
Sarojamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882221
|
|
SAROJAMMA PANDIRLAPALLI
|
CANARA BANK(508532)
|
|
629
|
Yellanur
|
AP-12-029-014-015/030127
(MALLAGUNDALA)
|
0212029000NRG25230420240267430
|
24/04/2024
|
Peddanna
|
0212029WL016844
|
Peddanna
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882268
|
|
SUDDALA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Yellanur
|
AP-12-029-014-015/030129
(MALLAGUNDALA)
|
0212029000NRG25230420240267431
|
24/04/2024
|
Bala Venkatamma
|
0212029WL016844
|
Bala Venkatamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882503
|
|
MEKALA PEDDA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Yellanur
|
AP-12-029-014-015/030133
(MALLAGUNDALA)
|
0212029000NRG25230420240267432
|
24/04/2024
|
Radhika
|
0212029WL016844
|
Radhika
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882332
|
|
VARIKUTI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Yellanur
|
AP-12-029-014-015/030142
(MALLAGUNDALA)
|
0212029000NRG25230420240267434
|
24/04/2024
|
Chandrasekar Reddy
|
0212029WL016844
|
Chandrasekar Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882389
|
|
PANDIRLAPALLI CHANDRA SEKHARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
633
|
Yellanur
|
AP-12-029-014-015/030142
(MALLAGUNDALA)
|
0212029000NRG25230420240267435
|
24/04/2024
|
Nagalakshmi
|
0212029WL016844
|
Nagalakshmi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882446
|
|
PANDIRLAPALLI NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Yellanur
|
AP-12-029-014-015/030143
(MALLAGUNDALA)
|
0212029000NRG25230420240267436
|
24/04/2024
|
Mallikarjuna Reddy
|
0212029WL016844
|
Mallikarjuna Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882212
|
|
MALLIKARJUNA REDDY K
|
CANARA BANK(508532)
|
|
635
|
Yellanur
|
AP-12-029-014-015/030145
(MALLAGUNDALA)
|
0212029000NRG25230420240267437
|
24/04/2024
|
Nageswara Reddy
|
0212029WL016844
|
Nageswara Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882231
|
|
NAGESHWAR REDDY P
|
CANARA BANK(508532)
|
|
636
|
Yellanur
|
AP-12-029-014-015/030145
(MALLAGUNDALA)
|
0212029000NRG25230420240267438
|
24/04/2024
|
Prameelamma
|
0212029WL016844
|
Prameelamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882234
|
|
PANDIRLAPALLI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Yellanur
|
AP-12-029-014-015/030146
(MALLAGUNDALA)
|
0212029000NRG25230420240267439
|
24/04/2024
|
Basi Reddy
|
0212029WL016844
|
Basi Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882214
|
|
PEDDAMALLU BASI REDDY
|
UNION BANK OF INDIA(508500)
|
|
638
|
Yellanur
|
AP-12-029-014-015/030146
(MALLAGUNDALA)
|
0212029000NRG25230420240267440
|
24/04/2024
|
Someswaramma
|
0212029WL016844
|
Someswaramma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882434
|
|
PEDDAMALLU SOMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Yellanur
|
AP-12-029-014-015/030149
(MALLAGUNDALA)
|
0212029000NRG25230420240267441
|
24/04/2024
|
Ankalamma
|
0212029WL016844
|
Ankalamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882259
|
|
VARAKUTI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Yellanur
|
AP-12-029-014-015/030150
(MALLAGUNDALA)
|
0212029000NRG25230420240267443
|
24/04/2024
|
Ankalamma
|
0212029WL016844
|
Ankalamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882258
|
|
EGUDURU ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Yellanur
|
AP-12-029-014-015/030150
(MALLAGUNDALA)
|
0212029000NRG25230420240267442
|
24/04/2024
|
Jayachandra
|
0212029WL016844
|
Jayachandra
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882293
|
|
JAYACHANDRA E
|
CANARA BANK(508532)
|
|
642
|
Yellanur
|
AP-12-029-014-015/030151
(MALLAGUNDALA)
|
0212029000NRG25230420240267445
|
24/04/2024
|
Govindamma
|
0212029WL016844
|
Govindamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882255
|
|
VARIKUTI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Yellanur
|
AP-12-029-014-015/030155
(MALLAGUNDALA)
|
0212029000NRG25230420240267447
|
24/04/2024
|
Ravi kumar
|
0212029WL016844
|
Ravi kumar
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882277
|
|
MEKALA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
644
|
Yellanur
|
AP-12-029-014-015/030159
(MALLAGUNDALA)
|
0212029000NRG25230420240267449
|
24/04/2024
|
Surakka
|
0212029WL016844
|
Surakka
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882435
|
|
MEKALA SURYA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Yellanur
|
AP-12-029-014-015/030159
(MALLAGUNDALA)
|
0212029000NRG25230420240267448
|
24/04/2024
|
Venkataramana
|
0212029WL016844
|
Venkataramana
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882254
|
|
MEKALA PEDDA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Yellanur
|
AP-12-029-014-015/030161
(MALLAGUNDALA)
|
0212029000NRG25230420240267450
|
24/04/2024
|
Lakshmamma
|
0212029WL016844
|
Lakshmamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882237
|
|
PUSALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Yellanur
|
AP-12-029-014-015/030167
(MALLAGUNDALA)
|
0212029000NRG25230420240267454
|
24/04/2024
|
Salamma
|
0212029WL016844
|
Salamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882238
|
|
VARIKUTI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Yellanur
|
AP-12-029-014-015/030176
(MALLAGUNDALA)
|
0212029000NRG25230420240267456
|
24/04/2024
|
Govardhana
|
0212029WL016844
|
Govardhana
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882246
|
|
SANE GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
649
|
Yellanur
|
AP-12-029-014-015/030177
(MALLAGUNDALA)
|
0212029000NRG25230420240267458
|
24/04/2024
|
Gangaraju
|
0212029WL016844
|
Gangaraju
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882502
|
|
MEKALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Yellanur
|
AP-12-029-014-015/030177
(MALLAGUNDALA)
|
0212029000NRG25230420240267457
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882244
|
|
MEKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Yellanur
|
AP-12-029-014-015/030183
(MALLAGUNDALA)
|
0212029000NRG25230420240267461
|
24/04/2024
|
Lakshminarayanamma
|
0212029WL016844
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882240
|
|
MEKALA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Yellanur
|
AP-12-029-014-015/030184
(MALLAGUNDALA)
|
0212029000NRG25230420240267462
|
24/04/2024
|
Venkatalakshmamma
|
0212029WL016844
|
Venkatalakshmamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882266
|
|
Mrs VENKATALAKSHMAMMA PAKANUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
653
|
Yellanur
|
AP-12-029-014-015/030186
(MALLAGUNDALA)
|
0212029000NRG25230420240267464
|
24/04/2024
|
Madhusudana Reddy
|
0212029WL016844
|
Madhusudana Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882223
|
|
P MADHUSUDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
654
|
Yellanur
|
AP-12-029-014-015/030186
(MALLAGUNDALA)
|
0212029000NRG25230420240267465
|
24/04/2024
|
Ramanjulamma
|
0212029WL016844
|
Ramanjulamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882222
|
|
PANDIRLAPALLI RAMANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Yellanur
|
AP-12-029-014-015/030193
(MALLAGUNDALA)
|
0212029000NRG25230420240267468
|
24/04/2024
|
Ganga kishor
|
0212029WL016844
|
Ganga kishor
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882301
|
|
VARIKUTI GANGA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
656
|
Yellanur
|
AP-12-029-014-015/030195
(MALLAGUNDALA)
|
0212029000NRG25230420240267469
|
24/04/2024
|
Savithri
|
0212029WL016844
|
Savithri
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882381
|
|
MEKALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Yellanur
|
AP-12-029-014-015/030203
(MALLAGUNDALA)
|
0212029000NRG25230420240267472
|
24/04/2024
|
Anasuyamma
|
0212029WL016844
|
Anasuyamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882235
|
|
ANASUYAMMA PANDIRLAPALLI
|
CANARA BANK(508532)
|
|
658
|
Yellanur
|
AP-12-029-014-015/030203
(MALLAGUNDALA)
|
0212029000NRG25230420240267471
|
24/04/2024
|
Janardana Reddy
|
0212029WL016844
|
Janardana Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882294
|
|
JANARTHAN REDDY PANDIRLAPALLI
|
CANARA BANK(508532)
|
|
659
|
Yellanur
|
AP-12-029-014-015/030211
(MALLAGUNDALA)
|
0212029000NRG25230420240267474
|
24/04/2024
|
Yangamma
|
0212029WL016844
|
Yangamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882286
|
|
VENGAMUNEMMA RAGIPINDI
|
CANARA BANK(508532)
|
|
660
|
Yellanur
|
AP-12-029-014-015/030220
(MALLAGUNDALA)
|
0212029000NRG25230420240267476
|
24/04/2024
|
Mallikarjuna Reddy
|
0212029WL016844
|
Mallikarjuna Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882220
|
|
P MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
661
|
Yellanur
|
AP-12-029-014-015/030220
(MALLAGUNDALA)
|
0212029000NRG25230420240267475
|
24/04/2024
|
Nagajyothi
|
0212029WL016844
|
Nagajyothi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882228
|
|
PEDDA MALLU NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Yellanur
|
AP-12-029-014-015/030225
(MALLAGUNDALA)
|
0212029000NRG25230420240267479
|
24/04/2024
|
Ramanjulareddy
|
0212029WL016844
|
Ramanjulareddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882338
|
|
KUDAMULA RAMANJANEYULU REDDY
|
UNION BANK OF INDIA(508500)
|
|
663
|
Yellanur
|
AP-12-029-014-015/030225
(MALLAGUNDALA)
|
0212029000NRG25230420240267480
|
24/04/2024
|
Varalakshmi
|
0212029WL016844
|
Varalakshmi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882339
|
|
KUDAMALA VARALAKSHAMI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Yellanur
|
AP-12-029-014-015/030240
(MALLAGUNDALA)
|
0212029000NRG25230420240267481
|
24/04/2024
|
Sakunthala
|
0212029WL016844
|
Sakunthala
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882229
|
|
KRISTIPATI SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Yellanur
|
AP-12-029-014-015/030243
(MALLAGUNDALA)
|
0212029000NRG25230420240267483
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882282
|
|
MEKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Yellanur
|
AP-12-029-014-015/030248
(MALLAGUNDALA)
|
0212029000NRG25230420240267485
|
24/04/2024
|
Dhinesh kumar reddy
|
0212029WL016844
|
Dhinesh kumar reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882285
|
|
PEDDAMALLU DINESH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
667
|
Yellanur
|
AP-12-029-014-015/030249
(MALLAGUNDALA)
|
0212029000NRG25230420240267487
|
24/04/2024
|
Prabhavathi
|
0212029WL016844
|
Prabhavathi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882241
|
|
PEDDAMALLU SURYA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Yellanur
|
AP-12-029-014-015/030249
(MALLAGUNDALA)
|
0212029000NRG25230420240267486
|
24/04/2024
|
Ramohan Reddy
|
0212029WL016844
|
Ramohan Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882211
|
|
RAMA MOHAN REDDY P
|
CANARA BANK(508532)
|
|
669
|
Yellanur
|
AP-12-029-014-015/030316
(MALLAGUNDALA)
|
0212029000NRG25230420240267488
|
24/04/2024
|
Brahmananda Reddy
|
0212029WL016844
|
Brahmananda Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882363
|
|
P BRAMHANANDAREDDY
|
CANARA BANK(508532)
|
|
670
|
Yellanur
|
AP-12-029-014-015/030316
(MALLAGUNDALA)
|
0212029000NRG25230420240267489
|
24/04/2024
|
Nagamalakshmi
|
0212029WL016844
|
Nagamalakshmi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882364
|
|
PANDIRLAPALLI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Yellanur
|
AP-12-029-014-015/030317
(MALLAGUNDALA)
|
0212029000NRG25230420240267490
|
24/04/2024
|
Devi
|
0212029WL016844
|
Devi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882273
|
|
VARIKOOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Yellanur
|
AP-12-029-014-015/030320
(MALLAGUNDALA)
|
0212029000NRG25230420240267492
|
24/04/2024
|
Parameswaramma
|
0212029WL016844
|
Parameswaramma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882252
|
|
PARAMESHWARAMMA R
|
CANARA BANK(508532)
|
|
673
|
Yellanur
|
AP-12-029-014-015/030320
(MALLAGUNDALA)
|
0212029000NRG25230420240267494
|
24/04/2024
|
RADHA KALYANI
|
0212029WL016844
|
RADHA KALYANI
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882335
|
|
RAGIPINDI RADHA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Yellanur
|
AP-12-029-014-015/030320
(MALLAGUNDALA)
|
0212029000NRG25230420240267493
|
24/04/2024
|
Thirupal reddy
|
0212029WL016844
|
Thirupal reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882295
|
|
RAGIPINDI THIRUPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
675
|
Yellanur
|
AP-12-029-014-015/030321
(MALLAGUNDALA)
|
0212029000NRG25230420240267496
|
24/04/2024
|
Sasikala
|
0212029WL016844
|
Sasikala
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882297
|
|
SIDDAVATAM SASI KALA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Yellanur
|
AP-12-029-014-015/030325
(MALLAGUNDALA)
|
0212029000NRG25230420240267498
|
24/04/2024
|
Lalitha
|
0212029WL016844
|
Lalitha
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882218
|
|
KRISTIPATI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Yellanur
|
AP-12-029-014-015/030325
(MALLAGUNDALA)
|
0212029000NRG25230420240267497
|
24/04/2024
|
Sivasankarareddy
|
0212029WL016844
|
Sivasankarareddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882219
|
|
SIVASANKER REDDY K
|
CANARA BANK(508532)
|
|
678
|
Yellanur
|
AP-12-029-014-015/030326
(MALLAGUNDALA)
|
0212029000NRG25230420240267499
|
24/04/2024
|
Gangaraju
|
0212029WL016844
|
Gangaraju
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882289
|
|
PUSALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
679
|
Yellanur
|
AP-12-029-014-015/030326
(MALLAGUNDALA)
|
0212029000NRG25230420240267500
|
24/04/2024
|
Gangaratna
|
0212029WL016844
|
Gangaratna
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882300
|
|
Mrs GANGARATNA PUSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
680
|
Yellanur
|
AP-12-029-014-015/030329
(MALLAGUNDALA)
|
0212029000NRG25230420240267501
|
24/04/2024
|
Sunitha
|
0212029WL016844
|
Sunitha
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882299
|
|
SANE SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Yellanur
|
AP-12-029-014-015/030330
(MALLAGUNDALA)
|
0212029000NRG25230420240267504
|
24/04/2024
|
Gangadhara Reddy
|
0212029WL016844
|
Gangadhara Reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882504
|
|
RAGIPINDI GANGADHARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
682
|
Yellanur
|
AP-12-029-014-015/030330
(MALLAGUNDALA)
|
0212029000NRG25230420240267505
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882296
|
|
RAGIPINDI LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
Yellanur
|
AP-12-029-014-015/030331
(MALLAGUNDALA)
|
0212029000NRG25230420240267507
|
24/04/2024
|
Ankanna
|
0212029WL016844
|
Ankanna
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882501
|
|
MEKALA ANKANNA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Yellanur
|
AP-12-029-014-015/030331
(MALLAGUNDALA)
|
0212029000NRG25230420240267506
|
24/04/2024
|
Mahalakshmi
|
0212029WL016844
|
Mahalakshmi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882250
|
|
MEKALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Yellanur
|
AP-12-029-014-015/030332
(MALLAGUNDALA)
|
0212029000NRG25230420240267508
|
24/04/2024
|
Jagadeswarareddy
|
0212029WL016844
|
Jagadeswarareddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882279
|
|
JAGADEESHWAR REDDY RAGIPINDI
|
CANARA BANK(508532)
|
|
686
|
Yellanur
|
AP-12-029-014-015/030332
(MALLAGUNDALA)
|
0212029000NRG25230420240267509
|
24/04/2024
|
Lakshmikanta
|
0212029WL016844
|
Lakshmikanta
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882280
|
|
RAGIPINDI LAKSHMIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Yellanur
|
AP-12-029-014-015/030341
(MALLAGUNDALA)
|
0212029000NRG25230420240267512
|
24/04/2024
|
Gangadevi
|
0212029WL016844
|
Gangadevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882315
|
|
PUTAKALA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Yellanur
|
AP-12-029-014-015/030341
(MALLAGUNDALA)
|
0212029000NRG25230420240267511
|
24/04/2024
|
Gangaraju
|
0212029WL016844
|
Gangaraju
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882287
|
|
PUTAKAALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Yellanur
|
AP-12-029-014-015/030343
(MALLAGUNDALA)
|
0212029000NRG25230420240267513
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882226
|
|
KUMMETHA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Yellanur
|
AP-12-029-014-015/030344
(MALLAGUNDALA)
|
0212029000NRG25230420240267514
|
24/04/2024
|
HEMADRI
|
0212029WL016844
|
HEMADRI
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882450
|
|
SUDDALA HEMADRI
|
CANARA BANK(508532)
|
|
691
|
Yellanur
|
AP-12-029-014-015/030347
(MALLAGUNDALA)
|
0212029000NRG25230420240267519
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882274
|
|
PANDIRLAPALLI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Yellanur
|
AP-12-029-014-015/030348
(MALLAGUNDALA)
|
0212029000NRG25230420240267523
|
24/04/2024
|
Ramachandra
|
0212029WL016844
|
Ramachandra
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882290
|
|
SANE RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Yellanur
|
AP-12-029-014-015/030355
(MALLAGUNDALA)
|
0212029000NRG25230420240267527
|
24/04/2024
|
mahalakshmi
|
0212029WL016844
|
mahalakshmi
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882439
|
|
MAJJARI MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
694
|
Yellanur
|
AP-12-029-014-015/030358
(MALLAGUNDALA)
|
0212029000NRG25230420240267531
|
24/04/2024
|
obulamma
|
0212029WL016844
|
obulamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882438
|
|
KESAMA REDDY OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Yellanur
|
AP-12-029-014-015/030358
(MALLAGUNDALA)
|
0212029000NRG25230420240267534
|
24/04/2024
|
Veenkata Sreenath reddy
|
0212029WL016844
|
Veenkata Sreenath reddy
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882437
|
|
KESAVAREDDY VENKATA SREENATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
696
|
Yellanur
|
AP-12-029-014-015/30377
(MALLAGUNDALA)
|
0212029000NRG25230420240267546
|
24/04/2024
|
Varikuti Nagarjuna
|
0212029WL016844
|
Varikuti Nagarjuna
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882506
|
|
VARIKUTI NAGARJUNA
|
CANARA BANK(508532)
|
|
697
|
Yellanur
|
AP-12-029-014-015/30377
(MALLAGUNDALA)
|
0212029000NRG25230420240267547
|
24/04/2024
|
Varikuti Ramanjanamma
|
0212029WL016844
|
Varikuti Ramanjanamma
|
00468
|
UBIN0820059
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882505
|
|
MRS VARIKUTI RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Yellanur
|
AP-12-029-015-016/010233
(KALLURU)
|
0212029000NRG25230420240274996
|
24/04/2024
|
Lakshmikaantha
|
0212029WL017004
|
Lakshmikaantha
|
00468
|
UBIN0820059
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882465
|
|
YELLUGARI LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Yellanur
|
AP-12-029-015-016/010737
(KALLURU)
|
0212029000NRG25230420240275114
|
24/04/2024
|
Rajani
|
0212029WL017004
|
Rajani
|
00468
|
UBIN0820059
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882196
|
|
NALLAGONDA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Yellanur
|
AP-12-029-015-016/010755
(KALLURU)
|
0212029000NRG25230420240275127
|
24/04/2024
|
Gouri
|
0212029WL017004
|
Gouri
|
00468
|
UBIN0820059
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882108
|
|
YELLUGARI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Yellanur
|
AP-12-029-015-016/010755
(KALLURU)
|
0212029000NRG25230420240275126
|
24/04/2024
|
Raju
|
0212029WL017004
|
Raju
|
00468
|
UBIN0820059
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882496
|
|
Yelugari Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
702
|
Yellanur
|
AP-12-029-015-016/10829
(KALLURU)
|
0212029000NRG25230420240275178
|
24/04/2024
|
K INDIRA
|
0212029WL017004
|
K INDIRA
|
00468
|
UBIN0820059
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882473
|
|
MRS VADIPILLA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Yellanur
|
AP-12-029-016-016/030004
(VENKATAMPALLI)
|
0212029000NRG25230420240258006
|
24/04/2024
|
Naganna
|
0212029WL016630
|
Naganna
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882130
|
|
MANDLOLLA TALARI NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Yellanur
|
AP-12-029-016-016/030004
(VENKATAMPALLI)
|
0212029000NRG25230420240258005
|
24/04/2024
|
Pullamma
|
0212029WL016630
|
Pullamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882131
|
|
MANDLOLA TALARI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Yellanur
|
AP-12-029-016-016/030006
(VENKATAMPALLI)
|
0212029000NRG25230420240258007
|
24/04/2024
|
Ramamjanamma
|
0212029WL016630
|
Ramamjanamma
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882189
|
|
NALLAPPA GARI RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Yellanur
|
AP-12-029-016-016/030006
(VENKATAMPALLI)
|
0212029000NRG25230420240258009
|
24/04/2024
|
Sreenivasulu
|
0212029WL016630
|
Sreenivasulu
|
00468
|
UBIN0820059
|
510
|
510
|
Processed
|
02/05/2024
|
|
3525882327
|
|
NALLAPA GARI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
707
|
Yellanur
|
AP-12-029-016-016/030016
(VENKATAMPALLI)
|
0212029000NRG25230420240258021
|
24/04/2024
|
Ramanjulareddy
|
0212029WL016630
|
Ramanjulareddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882180
|
|
GANGIREDDY RAMANJULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
708
|
Yellanur
|
AP-12-029-016-016/030018
(VENKATAMPALLI)
|
0212029000NRG25230420240258023
|
24/04/2024
|
Anasuyamma
|
0212029WL016630
|
Anasuyamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882326
|
|
CHILLA ANASOOYAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Yellanur
|
AP-12-029-016-016/030021
(VENKATAMPALLI)
|
0212029000NRG25230420240258026
|
24/04/2024
|
Sivalakshmidevi
|
0212029WL016630
|
Sivalakshmidevi
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525882430
|
|
CHILLA SHIVALAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Yellanur
|
AP-12-029-016-016/030021
(VENKATAMPALLI)
|
0212029000NRG25230420240258025
|
24/04/2024
|
Venkatanagireddy
|
0212029WL016630
|
Venkatanagireddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882343
|
|
CHILLA VENKATA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
711
|
Yellanur
|
AP-12-029-016-016/030038
(VENKATAMPALLI)
|
0212029000NRG25230420240258034
|
24/04/2024
|
Eswaramma
|
0212029WL016630
|
Eswaramma
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525882149
|
|
GUJJALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Yellanur
|
AP-12-029-016-016/030038
(VENKATAMPALLI)
|
0212029000NRG25230420240258033
|
24/04/2024
|
Venkatakarunakar Reddy
|
0212029WL016630
|
Venkatakarunakar Reddy
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525882157
|
|
GUJJALA VENKATA KARUNAKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
713
|
Yellanur
|
AP-12-029-016-016/030040
(VENKATAMPALLI)
|
0212029000NRG25230420240258035
|
24/04/2024
|
Rajamma
|
0212029WL016630
|
Rajamma
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525882175
|
|
GAJJALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Yellanur
|
AP-12-029-016-016/030045
(VENKATAMPALLI)
|
0212029000NRG25230420240258037
|
24/04/2024
|
Jaganmohanreddy
|
0212029WL016630
|
Jaganmohanreddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882067
|
|
MR VENNAPUSA JAGAN MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
715
|
Yellanur
|
AP-12-029-016-016/030050
(VENKATAMPALLI)
|
0212029000NRG25230420240258038
|
24/04/2024
|
Eeswaramma
|
0212029WL016630
|
Eeswaramma
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882143
|
|
CHILLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Yellanur
|
AP-12-029-016-016/030052
(VENKATAMPALLI)
|
0212029000NRG25230420240258039
|
24/04/2024
|
Chandrika
|
0212029WL016630
|
Chandrika
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882174
|
|
VENNAPUSA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Yellanur
|
AP-12-029-016-016/030052
(VENKATAMPALLI)
|
0212029000NRG25230420240258040
|
24/04/2024
|
Vasudevareddy
|
0212029WL016630
|
Vasudevareddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882176
|
|
VASUDEVA REDDY V
|
CANARA BANK(508532)
|
|
718
|
Yellanur
|
AP-12-029-016-016/030053
(VENKATAMPALLI)
|
0212029000NRG25230420240258041
|
24/04/2024
|
Govardanreddy
|
0212029WL016630
|
Govardanreddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882191
|
|
VENKATA GOVARDHAN REDDY
|
CANARA BANK(508532)
|
|
719
|
Yellanur
|
AP-12-029-016-016/030053
(VENKATAMPALLI)
|
0212029000NRG25230420240258043
|
24/04/2024
|
Harshavardhan Reddy
|
0212029WL016630
|
Harshavardhan Reddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882193
|
|
CHILLA HARSHA VARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
720
|
Yellanur
|
AP-12-029-016-016/030059
(VENKATAMPALLI)
|
0212029000NRG25230420240258049
|
24/04/2024
|
Chandrashekharreddy
|
0212029WL016630
|
Chandrashekharreddy
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882151
|
|
SAAREDDY CHANDRASEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
721
|
Yellanur
|
AP-12-029-016-016/030059
(VENKATAMPALLI)
|
0212029000NRG25230420240258050
|
24/04/2024
|
Syamala
|
0212029WL016630
|
Syamala
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882148
|
|
SAAREDDY SHYAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Yellanur
|
AP-12-029-016-016/030062
(VENKATAMPALLI)
|
0212029000NRG25230420240258051
|
24/04/2024
|
Pakkiramma
|
0212029WL016630
|
Pakkiramma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882083
|
|
MAGANOORU PAKKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Yellanur
|
AP-12-029-016-016/030064
(VENKATAMPALLI)
|
0212029000NRG25230420240258052
|
24/04/2024
|
Kulasekhara
|
0212029WL016630
|
Kulasekhara
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882190
|
|
KULASEKHARA MALLOLLA
|
CANARA BANK(508532)
|
|
724
|
Yellanur
|
AP-12-029-016-016/030073
(VENKATAMPALLI)
|
0212029000NRG25230420240258059
|
24/04/2024
|
Ramadevi
|
0212029WL016630
|
Ramadevi
|
00468
|
UBIN0820059
|
510
|
510
|
Processed
|
02/05/2024
|
|
3525882141
|
|
VENNAPUSA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Yellanur
|
AP-12-029-016-016/030073
(VENKATAMPALLI)
|
0212029000NRG25230420240258058
|
24/04/2024
|
Ramanjulareddy
|
0212029WL016630
|
Ramanjulareddy
|
00468
|
UBIN0820059
|
255
|
255
|
Processed
|
02/05/2024
|
|
3525882177
|
|
VENNAPUSA RAMANJULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
726
|
Yellanur
|
AP-12-029-016-016/030085
(VENKATAMPALLI)
|
0212029000NRG25230420240258068
|
24/04/2024
|
Lakshminarayanareddy
|
0212029WL016630
|
Lakshminarayanareddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882142
|
|
BOGHATHI LAKSHMI NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
727
|
Yellanur
|
AP-12-029-016-016/030085
(VENKATAMPALLI)
|
0212029000NRG25230420240258069
|
24/04/2024
|
Nagalakshumma
|
0212029WL016630
|
Nagalakshumma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882137
|
|
BOGHATHI NAGA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Yellanur
|
AP-12-029-016-016/030089
(VENKATAMPALLI)
|
0212029000NRG25230420240258071
|
24/04/2024
|
Nageswaramma
|
0212029WL016630
|
Nageswaramma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882136
|
|
NAGESWARAMMA CHILLA
|
CANARA BANK(508532)
|
|
729
|
Yellanur
|
AP-12-029-016-016/030093
(VENKATAMPALLI)
|
0212029000NRG25230420240258074
|
24/04/2024
|
Rajappa
|
0212029WL016630
|
Rajappa
|
00468
|
UBIN0820059
|
765
|
765
|
Processed
|
02/05/2024
|
|
3525882153
|
|
SAKE RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Yellanur
|
AP-12-029-016-016/030094
(VENKATAMPALLI)
|
0212029000NRG25230420240258075
|
24/04/2024
|
Adilakshumma
|
0212029WL016630
|
Adilakshumma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882140
|
|
SAKE ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Yellanur
|
AP-12-029-016-016/030096
(VENKATAMPALLI)
|
0212029000NRG25230420240258077
|
24/04/2024
|
Kullayamma
|
0212029WL016630
|
Kullayamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882147
|
|
MAGANURU KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Yellanur
|
AP-12-029-016-016/030096
(VENKATAMPALLI)
|
0212029000NRG25230420240258076
|
24/04/2024
|
Peddahushen
|
0212029WL016630
|
Peddahushen
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882154
|
|
MAGANURU PEDDA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
733
|
Yellanur
|
AP-12-029-016-016/030099
(VENKATAMPALLI)
|
0212029000NRG25230420240258078
|
24/04/2024
|
Assan
|
0212029WL016630
|
Assan
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882156
|
|
MAGANOOR ASSAN
|
UNION BANK OF INDIA(508500)
|
|
734
|
Yellanur
|
AP-12-029-016-016/030099
(VENKATAMPALLI)
|
0212029000NRG25230420240258079
|
24/04/2024
|
Rasulbi
|
0212029WL016630
|
Rasulbi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882179
|
|
MAGANURU RASOOLBEE
|
UNION BANK OF INDIA(508500)
|
|
735
|
Yellanur
|
AP-12-029-016-016/030100
(VENKATAMPALLI)
|
0212029000NRG25230420240258080
|
24/04/2024
|
Nabirasul
|
0212029WL016630
|
Nabirasul
|
00468
|
UBIN0820059
|
510
|
510
|
Processed
|
02/05/2024
|
|
3525882155
|
|
GAJULA NABIRASOOL
|
UNION BANK OF INDIA(508500)
|
|
736
|
Yellanur
|
AP-12-029-016-016/030100
(VENKATAMPALLI)
|
0212029000NRG25230420240258081
|
24/04/2024
|
Rasulamma
|
0212029WL016630
|
Rasulamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882138
|
|
GAJULA RASOOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Yellanur
|
AP-12-029-016-016/030111
(VENKATAMPALLI)
|
0212029000NRG25230420240258085
|
24/04/2024
|
Nageswaramma
|
0212029WL016630
|
Nageswaramma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882187
|
|
CHILLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Yellanur
|
AP-12-029-016-016/030121
(VENKATAMPALLI)
|
0212029000NRG25230420240258098
|
24/04/2024
|
Jayarami Reddy
|
0212029WL016630
|
Jayarami Reddy
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882192
|
|
CHILLA JAYARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
739
|
Yellanur
|
AP-12-029-016-016/030121
(VENKATAMPALLI)
|
0212029000NRG25230420240258097
|
24/04/2024
|
lakshmi Narasamma
|
0212029WL016630
|
lakshmi Narasamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882429
|
|
CHILLA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Yellanur
|
AP-12-029-016-016/030176
(VENKATAMPALLI)
|
0212029000NRG25230420240258103
|
24/04/2024
|
Narayanamma
|
0212029WL016630
|
Narayanamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882146
|
|
NARAYANAMMA TALARI SAKE
|
CANARA BANK(508532)
|
|
741
|
Yellanur
|
AP-12-029-016-016/030183
(VENKATAMPALLI)
|
0212029000NRG25230420240258104
|
24/04/2024
|
Hussainpeera
|
0212029WL016630
|
Hussainpeera
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882158
|
|
HUSSAIN PEERA VENUKO
|
CANARA BANK(508532)
|
|
742
|
Yellanur
|
AP-12-029-016-016/030183
(VENKATAMPALLI)
|
0212029000NRG25230420240258105
|
24/04/2024
|
Noorjanbhi
|
0212029WL016630
|
Noorjanbhi
|
00468
|
UBIN0820059
|
765
|
765
|
Processed
|
02/05/2024
|
|
3525882145
|
|
VINUKONDA NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
743
|
Yellanur
|
AP-12-029-016-016/030226
(VENKATAMPALLI)
|
0212029000NRG25230420240258116
|
24/04/2024
|
Nagendramma
|
0212029WL016630
|
Nagendramma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882152
|
|
MANDLOLA THALARI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Yellanur
|
AP-12-029-016-016/030226
(VENKATAMPALLI)
|
0212029000NRG25230420240258117
|
24/04/2024
|
Ramakrishna
|
0212029WL016630
|
Ramakrishna
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525882181
|
|
RAMA KRISHNA TALARI
|
CANARA BANK(508532)
|
|
745
|
Yellanur
|
AP-12-029-016-016/030237
(VENKATAMPALLI)
|
0212029000NRG25230420240258120
|
24/04/2024
|
Gangadevi
|
0212029WL016630
|
Gangadevi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882139
|
|
RAGIPINDI GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Yellanur
|
AP-12-029-016-016/030321
(VENKATAMPALLI)
|
0212029000NRG25230420240258124
|
24/04/2024
|
ramadevi
|
0212029WL016630
|
ramadevi
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882144
|
|
CHILLA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Yellanur
|
AP-12-029-016-016/030321
(VENKATAMPALLI)
|
0212029000NRG25230420240258125
|
24/04/2024
|
Srinivasa Reddy
|
0212029WL016630
|
Srinivasa Reddy
|
00468
|
UBIN0820059
|
765
|
765
|
Processed
|
02/05/2024
|
|
3525882159
|
|
CHILLA SREENIVASULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
748
|
Yellanur
|
AP-12-029-016-016/030324
(VENKATAMPALLI)
|
0212029000NRG25230420240258127
|
24/04/2024
|
Nageswar Reddy
|
0212029WL016630
|
Nageswar Reddy
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882188
|
|
CHILLA NAGESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
749
|
Yellanur
|
AP-12-029-016-016/030324
(VENKATAMPALLI)
|
0212029000NRG25230420240258128
|
24/04/2024
|
Sulochana
|
0212029WL016630
|
Sulochana
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882178
|
|
CHILLA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Yellanur
|
AP-12-029-016-016/030328
(VENKATAMPALLI)
|
0212029000NRG25230420240258133
|
24/04/2024
|
prasanti
|
0212029WL016630
|
prasanti
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882150
|
|
VENNAPUSA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Yellanur
|
AP-12-029-016-016/030353
(VENKATAMPALLI)
|
0212029000NRG25230420240258148
|
24/04/2024
|
Pradeep Kumar Reddy
|
0212029WL016630
|
Pradeep Kumar Reddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882398
|
|
SAAREDDY PRADEEP KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
752
|
Yellanur
|
AP-12-029-016-016/030355
(VENKATAMPALLI)
|
0212029000NRG25230420240258149
|
24/04/2024
|
Adinarayana
|
0212029WL016630
|
Adinarayana
|
00468
|
UBIN0820059
|
255
|
255
|
Processed
|
02/05/2024
|
|
3525882068
|
|
SAKE ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Yellanur
|
AP-12-029-016-016/030357
(VENKATAMPALLI)
|
0212029000NRG25230420240258151
|
24/04/2024
|
Ameena
|
0212029WL016630
|
Ameena
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882160
|
|
ENUKONDA AMEENA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Yellanur
|
AP-12-029-016-016/030359
(VENKATAMPALLI)
|
0212029000NRG25230420240258154
|
24/04/2024
|
Gayathri
|
0212029WL016630
|
Gayathri
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525882709
|
|
CHILLA GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Yellanur
|
AP-12-029-016-016/30369
(VENKATAMPALLI)
|
0212029000NRG25230420240258159
|
24/04/2024
|
MAGANURU RAJIYA BI
|
0212029WL016630
|
MAGANURU RAJIYA BI
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882442
|
|
MAGANURU RAJIYABI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Yellanur
|
AP-12-029-016-016/30370
(VENKATAMPALLI)
|
0212029000NRG25230420240258160
|
24/04/2024
|
GURUJALA NARAYANASWAMY
|
0212029WL016630
|
GURUJALA NARAYANASWAMY
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525882431
|
|
NARAYANASWAMY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318600
|
318600
|
|
|
|
|
|
|
|
|
757
|
Yellanur
|
AP-12-029-014-015/030088
(MALLAGUNDALA)
|
0212029000NRG25230420240267396
|
24/04/2024
|
Suri
|
0212029WL016844
|
Suri
|
00468
|
UBIN0931128
|
1788
|
1788
|
Processed
|
02/05/2024
|
|
3525882210
|
|
Mr SURYANARAYANA SANE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
758
|
Yellanur
|
AP-12-029-006-006/010914
(YELLANUR)
|
0212029000NRG25230420240279113
|
24/04/2024
|
Jangampalli Bhanu Prakash
|
0212029WL017097
|
Jangampalli Bhanu Prakash
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882693
|
|
JANGAMPALLI BHANU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Yellanur
|
AP-12-029-006-006/011020
(YELLANUR)
|
0212029000NRG25230420240279127
|
24/04/2024
|
Dhumanna Gari Sreenivasulu
|
0212029WL017097
|
Dhumanna Gari Sreenivasulu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882683
|
|
DHUMANNA GARI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Yellanur
|
AP-12-029-006-006/20166
(YELLANUR)
|
0212029000NRG25230420240279175
|
24/04/2024
|
Muthyalayya Gari Dhanalakshmi
|
0212029WL017097
|
Muthyalayya Gari Dhanalakshmi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882680
|
|
MUTHYALAYYA GARI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Yellanur
|
AP-12-029-006-006/20171
(YELLANUR)
|
0212029000NRG25230420240279180
|
24/04/2024
|
Kaki Krishna Murthy
|
0212029WL017097
|
Kaki Krishna Murthy
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525882666
|
|
KAKI KRISHNA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Yellanur
|
AP-12-029-006-006/20250
(YELLANUR)
|
0212029000NRG25230420240279181
|
24/04/2024
|
Talari Pullamma
|
0212029WL017097
|
Talari Pullamma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882684
|
|
TALARI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Yellanur
|
AP-12-029-006-006/20252
(YELLANUR)
|
0212029000NRG25230420240279183
|
24/04/2024
|
Kummanamala Anjali
|
0212029WL017097
|
Kummanamala Anjali
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882686
|
|
KUMMANAMALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Yellanur
|
AP-12-029-006-006/20252
(YELLANUR)
|
0212029000NRG25230420240279182
|
24/04/2024
|
Ramalingayapalli Vijay
|
0212029WL017097
|
Ramalingayapalli Vijay
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882685
|
|
RAMALINGAYAPALLI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Yellanur
|
AP-12-029-006-006/20254
(YELLANUR)
|
0212029000NRG25230420240279185
|
24/04/2024
|
Chinna Chenchanna Gari Nagaiah
|
0212029WL017097
|
Chinna Chenchanna Gari Nagaiah
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882690
|
|
CHINNA CHENCHANNA GARI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Yellanur
|
AP-12-029-006-006/20264
(YELLANUR)
|
0212029000NRG25230420240298228
|
24/04/2024
|
Varadi Powiaiah
|
0212029WL017463
|
Varadi Powiaiah
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
03/05/2024
|
|
3525882673
|
|
VARADI POWLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Yellanur
|
AP-12-029-006-006/20266
(YELLANUR)
|
0212029000NRG25230420240245181
|
24/04/2024
|
Gitta Naresh
|
0212029WL016265
|
Gitta Naresh
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3525882694
|
|
GITTA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Yellanur
|
AP-12-029-006-006/20278
(YELLANUR)
|
0212029000NRG25230420240298230
|
24/04/2024
|
D Sivaiah
|
0212029WL017463
|
D Sivaiah
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
03/05/2024
|
|
3525882688
|
|
D SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Yellanur
|
AP-12-029-006-006/20279
(YELLANUR)
|
0212029000NRG25230420240298231
|
24/04/2024
|
G Mahesh
|
0212029WL017463
|
G Mahesh
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
03/05/2024
|
|
3525882687
|
|
G MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Yellanur
|
AP-12-029-006-006/20285
(YELLANUR)
|
0212029000NRG25230420240279187
|
24/04/2024
|
Papanna Gari Lakshmi Devi
|
0212029WL017097
|
Papanna Gari Lakshmi Devi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882689
|
|
PAPANNA GARI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Yellanur
|
AP-12-029-006-006/20285
(YELLANUR)
|
0212029000NRG25230420240279186
|
24/04/2024
|
Papanna Gari Nagesh
|
0212029WL017097
|
Papanna Gari Nagesh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882691
|
|
PAPANNA GARI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Yellanur
|
AP-12-029-006-006/20286
(YELLANUR)
|
0212029000NRG25230420240279188
|
24/04/2024
|
Ramalingapalli Gurusiva
|
0212029WL017097
|
Ramalingapalli Gurusiva
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882692
|
|
RAMALINGAPALLI GURUSIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Yellanur
|
AP-12-029-006-006/20287
(YELLANUR)
|
0212029000NRG25230420240279191
|
24/04/2024
|
Devarinti Praveena
|
0212029WL017097
|
Devarinti Praveena
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882698
|
|
DEVARINTI PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Yellanur
|
AP-12-029-006-006/20287
(YELLANUR)
|
0212029000NRG25230420240279193
|
24/04/2024
|
Pedda Gampayya Gari Ramanji
|
0212029WL017097
|
Pedda Gampayya Gari Ramanji
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525882699
|
|
PEDDA GAMPAYYA GARI RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Yellanur
|
AP-12-029-014-015/030049
(MALLAGUNDALA)
|
0212029000NRG25230420240267365
|
24/04/2024
|
Ramanjaneyareddy
|
0212029WL016844
|
Ramanjaneyareddy
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882681
|
|
VENNAPUSA RAMANJANEYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Yellanur
|
AP-12-029-014-015/030184
(MALLAGUNDALA)
|
0212029000NRG25230420240267463
|
24/04/2024
|
Srinivasulu
|
0212029WL016844
|
Srinivasulu
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882682
|
|
PAKAN GARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Yellanur
|
AP-12-029-014-015/030190
(MALLAGUNDALA)
|
0212029000NRG25230420240267467
|
24/04/2024
|
Umadevi
|
0212029WL016844
|
Umadevi
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882668
|
|
VARIKUTI UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Yellanur
|
AP-12-029-014-015/30361
(MALLAGUNDALA)
|
0212029000NRG25230420240267537
|
24/04/2024
|
Silpa
|
0212029WL016844
|
Silpa
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
03/05/2024
|
|
3525882704
|
|
CHENNAMA REDDY SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Yellanur
|
AP-12-029-015-016/010258
(KALLURU)
|
0212029000NRG25230420240275000
|
24/04/2024
|
Namburu Varadha Rajulu Naidu
|
0212029WL017004
|
Namburu Varadha Rajulu Naidu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882665
|
|
NAMBURU VARADHA RAJULU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Yellanur
|
AP-12-029-015-016/010312
(KALLURU)
|
0212029000NRG25230420240275013
|
24/04/2024
|
Shaik Malik
|
0212029WL017004
|
Shaik Malik
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882700
|
|
SHAIK MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Yellanur
|
AP-12-029-015-016/010442
(KALLURU)
|
0212029000NRG25230420240275048
|
24/04/2024
|
Karur Baba Fakruddin
|
0212029WL017004
|
Karur Baba Fakruddin
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882703
|
|
KARUR BABA FAKRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Yellanur
|
AP-12-029-015-016/010442
(KALLURU)
|
0212029000NRG25230420240275049
|
24/04/2024
|
Karur Shaheena Begam
|
0212029WL017004
|
Karur Shaheena Begam
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882675
|
|
KARUR SHAHEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Yellanur
|
AP-12-029-015-016/010689
(KALLURU)
|
0212029000NRG25230420240275090
|
24/04/2024
|
Vijaya lakshmi
|
0212029WL017004
|
Vijaya lakshmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882664
|
|
P VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Yellanur
|
AP-12-029-015-016/010779
(KALLURU)
|
0212029000NRG25230420240275142
|
24/04/2024
|
Shaik Jareena
|
0212029WL017004
|
Shaik Jareena
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882679
|
|
SHAIK JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Yellanur
|
AP-12-029-015-016/010779
(KALLURU)
|
0212029000NRG25230420240275141
|
24/04/2024
|
Shaik Siraaj
|
0212029WL017004
|
Shaik Siraaj
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882678
|
|
MR SHAIK SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
786
|
Yellanur
|
AP-12-029-015-016/10821
(KALLURU)
|
0212029000NRG25230420240275168
|
24/04/2024
|
Shaik Mabu
|
0212029WL017004
|
Shaik Mabu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882676
|
|
SHAIK MABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Yellanur
|
AP-12-029-015-016/10821
(KALLURU)
|
0212029000NRG25230420240275167
|
24/04/2024
|
Shaik Roshini
|
0212029WL017004
|
Shaik Roshini
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882677
|
|
SHAIK ROSHINI
|
UNION BANK OF INDIA(508500)
|
|
788
|
Yellanur
|
AP-12-029-015-016/10838
(KALLURU)
|
0212029000NRG25230420240275206
|
24/04/2024
|
S Gangadhara
|
0212029WL017004
|
S Gangadhara
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882671
|
|
SINGAM GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Yellanur
|
AP-12-029-015-016/10839
(KALLURU)
|
0212029000NRG25230420240275207
|
24/04/2024
|
K Gangadhara
|
0212029WL017004
|
K Gangadhara
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3525882670
|
|
KAYALA GHANGHADAR B M M G K L NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Yellanur
|
AP-12-029-015-016/10841
(KALLURU)
|
0212029000NRG25230420240275211
|
24/04/2024
|
Syed Hussen Bee
|
0212029WL017004
|
Syed Hussen Bee
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882701
|
|
SYED HUSSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Yellanur
|
AP-12-029-015-016/10841
(KALLURU)
|
0212029000NRG25230420240275212
|
24/04/2024
|
Syed Shaheena
|
0212029WL017004
|
Syed Shaheena
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882702
|
|
SYED SHAHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Yellanur
|
AP-12-029-015-016/10843
(KALLURU)
|
0212029000NRG25230420240275213
|
24/04/2024
|
B RAMANJANAMMA
|
0212029WL017004
|
B RAMANJANAMMA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882672
|
|
BALAGORU RAMANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Yellanur
|
AP-12-029-015-016/10848
(KALLURU)
|
0212029000NRG25230420240275219
|
24/04/2024
|
SHAIK BASHA
|
0212029WL017004
|
SHAIK BASHA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882667
|
|
SHAIK BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Yellanur
|
AP-12-029-015-016/10867
(KALLURU)
|
0212029000NRG25230420240275244
|
24/04/2024
|
Kovvooru Lakshmi Devi
|
0212029WL017004
|
Kovvooru Lakshmi Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882669
|
|
KOVVOORU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Yellanur
|
AP-12-029-015-016/10868
(KALLURU)
|
0212029000NRG25230420240275245
|
24/04/2024
|
B Chand Bee
|
0212029WL017004
|
B Chand Bee
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882674
|
|
B CHAND BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Yellanur
|
AP-12-029-015-016/10907
(KALLURU)
|
0212029000NRG25230420240275284
|
24/04/2024
|
Pula Haji Peera
|
0212029WL017004
|
Pula Haji Peera
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882696
|
|
PULA HAJI PEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Yellanur
|
AP-12-029-015-016/10908
(KALLURU)
|
0212029000NRG25230420240275287
|
24/04/2024
|
S Shaiksavali
|
0212029WL017004
|
S Shaiksavali
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3525882697
|
|
S SHAIKSAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Yellanur
|
AP-12-029-016-016/30381
(VENKATAMPALLI)
|
0212029000NRG25230420240258161
|
24/04/2024
|
Vennapusa Narayanareddy
|
0212029WL016630
|
Vennapusa Narayanareddy
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
03/05/2024
|
|
3525882695
|
|
VENNAPUSA NARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64770
|
64770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1257484
|
1257484
|
|
|
|
|
|
|
|