|
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
|
Tekkali
|
AP-01-027-005-016/020031
(AYODHYAPURAM)
|
0201027000NRG25190420240381422
|
19/04/2024
|
MINDA BOYINA UTTARAMMA
|
0201027WL011652
|
MINDA BOYINA UTTARAMMA
|
00045
|
BARB0TEKKAL
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3376992620
|
|
MINDA BOYINA UTTARAM
|
BANK OF BARODA(606985)
|
|
2
|
Tekkali
|
AP-01-027-005-016/030003
(AYODHYAPURAM)
|
0201027000NRG25190420240382224
|
19/04/2024
|
SIRIPURAM PADMAVATHI
|
0201027WL011676
|
SIRIPURAM PADMAVATHI
|
00045
|
BARB0TEKKAL
|
654
|
654
|
Processed
|
29/04/2024
|
|
3376992623
|
|
SIRIPURAM PADMAVATHI
|
BANK OF BARODA(606985)
|
|
3
|
Tekkali
|
AP-01-027-014-027/010152
(RAVIVALASA)
|
0201027000NRG25190420240375791
|
19/04/2024
|
DASARI PUNYAVATHI
|
0201027WL011575
|
DASARI PUNYAVATHI
|
00045
|
BARB0TEKKAL
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992626
|
|
Mrs IPPILLI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Tekkali
|
AP-01-027-014-027/010258
(RAVIVALASA)
|
0201027000NRG25190420240375853
|
19/04/2024
|
cheviti sravani
|
0201027WL011575
|
cheviti sravani
|
00045
|
BARB0TEKKAL
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992625
|
|
LOTTI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Tekkali
|
AP-01-027-014-027/010709
(RAVIVALASA)
|
0201027000NRG25190420240376032
|
19/04/2024
|
PEDLA TULASIRAO
|
0201027WL011575
|
PEDLA TULASIRAO
|
00045
|
BARB0TEKKAL
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992624
|
|
PEDLA TULASIRAO
|
BANK OF BARODA(606985)
|
|
6
|
Tekkali
|
AP-01-027-014-027/020128
(RAVIVALASA)
|
0201027000NRG25190420240378752
|
19/04/2024
|
YAGALLA VENKATA RAO
|
0201027WL011624
|
YAGALLA VENKATA RAO
|
00045
|
BARB0TEKKAL
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992619
|
|
YAGALLA VENKATA RAO
|
BANK OF BARODA(606985)
|
|
7
|
Tekkali
|
AP-01-027-014-027/020137
(RAVIVALASA)
|
0201027000NRG25190420240378757
|
19/04/2024
|
BADAGALA SRAVANTHI
|
0201027WL011624
|
BADAGALA SRAVANTHI
|
00045
|
BARB0TEKKAL
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992621
|
|
BADAGALA SRAVANTHI
|
BANK OF BARODA(606985)
|
|
8
|
Tekkali
|
AP-01-027-014-027/10807
(RAVIVALASA)
|
0201027000NRG25190420240376043
|
19/04/2024
|
Attada Ashok kumar
|
0201027WL011575
|
Attada Ashok kumar
|
00045
|
BARB0TEKKAL
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992618
|
|
ATTADA ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Tekkali
|
AP-01-027-015-031/010079
(BHAGAVANPURAM)
|
0201027000NRG25190420240431281
|
19/04/2024
|
KONDALA SIMHACHALAM
|
0201027WL012525
|
KONDALA SIMHACHALAM
|
00045
|
BARB0TEKKAL
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3376992622
|
|
KONDALA SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
10
|
Tekkali
|
AP-01-027-005-016/30055
(AYODHYAPURAM)
|
0201027000NRG25190420240382259
|
19/04/2024
|
DAVALA ANIL KUMAR
|
0201027WL011676
|
DAVALA ANIL KUMAR
|
00048
|
BKID0005668
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376992615
|
|
MR ANIL KUMAR DAVALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tekkali
|
AP-01-027-014-027/020001
(RAVIVALASA)
|
0201027000NRG25190420240378681
|
19/04/2024
|
narayana rao
|
0201027WL011624
|
narayana rao
|
00048
|
BKID0005668
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3376992614
|
|
KOKKIRI NARAYANA RAO
|
BANK OF BARODA(606985)
|
|
12
|
Tekkali
|
AP-01-027-014-027/020003
(RAVIVALASA)
|
0201027000NRG25190420240378682
|
19/04/2024
|
Saraswathi
|
0201027WL011624
|
Saraswathi
|
00048
|
BKID0005668
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992610
|
|
BUSAKALA SARASWATI
|
BANK OF INDIA(508505)
|
|
13
|
Tekkali
|
AP-01-027-014-027/020016
(RAVIVALASA)
|
0201027000NRG25190420240378690
|
19/04/2024
|
Polamma
|
0201027WL011624
|
Polamma
|
00048
|
BKID0005668
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992611
|
|
MUNJETI POLAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Tekkali
|
AP-01-027-015-030/010050
(BHAGAVANPURAM)
|
0201027000NRG25190420240422354
|
19/04/2024
|
Santhosam
|
0201027WL012351
|
Santhosam
|
00048
|
BKID0005668
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3376992617
|
|
TALASAMUDRAM SANTOSHAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Tekkali
|
AP-01-027-015-030/010057
(BHAGAVANPURAM)
|
0201027000NRG25190420240422357
|
19/04/2024
|
Sarojini
|
0201027WL012351
|
Sarojini
|
00048
|
BKID0005668
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3376992612
|
|
PONNADA SAROJINI
|
BANK OF INDIA(508505)
|
|
16
|
Tekkali
|
AP-01-027-015-030/010080
(BHAGAVANPURAM)
|
0201027000NRG25190420240422373
|
19/04/2024
|
Batchu Kantamma
|
0201027WL012351
|
Batchu Kantamma
|
00048
|
BKID0005668
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3376992609
|
|
BATCHU KANTHAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Tekkali
|
AP-01-027-015-030/010120
(BHAGAVANPURAM)
|
0201027000NRG25190420240422398
|
19/04/2024
|
PONNADA SIMHACHALAM
|
0201027WL012351
|
PONNADA SIMHACHALAM
|
00048
|
BKID0005668
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3376992613
|
|
PONNADA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
18
|
Tekkali
|
AP-01-027-015-030/010199
(BHAGAVANPURAM)
|
0201027000NRG25190420240422456
|
19/04/2024
|
Satyavati
|
0201027WL012351
|
Satyavati
|
00048
|
BKID0005668
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3376992608
|
|
BOMMALI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tekkali
|
AP-01-027-015-030/10363
(BHAGAVANPURAM)
|
0201027000NRG25190420240422526
|
19/04/2024
|
DALAKA CHINNARAO
|
0201027WL012351
|
DALAKA CHINNARAO
|
00048
|
BKID0005668
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3376992616
|
|
DALAKA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tekkali
|
AP-01-027-015-030/10363
(BHAGAVANPURAM)
|
0201027000NRG25190420240422527
|
19/04/2024
|
G GITA
|
0201027WL012351
|
G GITA
|
00048
|
BKID0005668
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3376992607
|
|
G GITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
21
|
Tekkali
|
AP-01-027-005-016/030022
(AYODHYAPURAM)
|
0201027000NRG25190420240382244
|
19/04/2024
|
Laxmi
|
0201027WL011676
|
Laxmi
|
00078
|
CNRB0004563
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992601
|
|
DAVALA LAXMI
|
CANARA BANK(508532)
|
|
22
|
Tekkali
|
AP-01-027-014-027/010335
(RAVIVALASA)
|
0201027000NRG25190420240375895
|
19/04/2024
|
Seetaram
|
0201027WL011575
|
Seetaram
|
00078
|
CNRB0004563
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376992603
|
|
GONAPA SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Tekkali
|
AP-01-027-015-030/010045
(BHAGAVANPURAM)
|
0201027000NRG25190420240422350
|
19/04/2024
|
Chinnammadu
|
0201027WL012351
|
Chinnammadu
|
00078
|
CNRB0004563
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3376992604
|
|
PONNADA CHINNAMMUDU
|
CANARA BANK(508532)
|
|
24
|
Tekkali
|
AP-01-027-015-030/010048
(BHAGAVANPURAM)
|
0201027000NRG25190420240422351
|
19/04/2024
|
Chilakamma
|
0201027WL012351
|
Chilakamma
|
00078
|
CNRB0004563
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3376992602
|
|
MR LAXMINARAYANA BADANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tekkali
|
AP-01-027-015-030/010131
(BHAGAVANPURAM)
|
0201027000NRG25190420240422407
|
19/04/2024
|
Laxmi
|
0201027WL012351
|
Laxmi
|
00078
|
CNRB0004563
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3376992606
|
|
KANURU LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Tekkali
|
AP-01-027-015-030/010148
(BHAGAVANPURAM)
|
0201027000NRG25190420240422423
|
19/04/2024
|
PANGA LATCHANNA
|
0201027WL012351
|
PANGA LATCHANNA
|
00078
|
CNRB0004563
|
1662
|
1662
|
Processed
|
29/04/2024
|
|
3376992599
|
|
PANGA LATCHANNA
|
CANARA BANK(508532)
|
|
27
|
Tekkali
|
AP-01-027-015-030/010207
(BHAGAVANPURAM)
|
0201027000NRG25190420240422464
|
19/04/2024
|
Laxmanarao
|
0201027WL012351
|
Laxmanarao
|
00078
|
CNRB0004563
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3376992600
|
|
GEDELA LAXMANARAO
|
CANARA BANK(508532)
|
|
28
|
Tekkali
|
AP-01-027-015-030/010228
(BHAGAVANPURAM)
|
0201027000NRG25190420240422475
|
19/04/2024
|
Ramulamma
|
0201027WL012351
|
Ramulamma
|
00078
|
CNRB0004563
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3376992605
|
|
BATCHU RAMULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
29
|
Tekkali
|
AP-01-027-014-027/020139
(RAVIVALASA)
|
0201027000NRG25190420240378759
|
19/04/2024
|
mallesara rao
|
0201027WL011624
|
mallesara rao
|
00078
|
CNRB0013567
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992592
|
|
BUSAKALA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
30
|
Tekkali
|
AP-01-027-014-027/010611
(RAVIVALASA)
|
0201027000NRG25190420240375988
|
19/04/2024
|
DASARI KASUTURI
|
0201027WL011575
|
DASARI KASUTURI
|
00114
|
APBL0001001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376992637
|
|
KONARI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
31
|
Tekkali
|
AP-01-027-014-027/010674
(RAVIVALASA)
|
0201027000NRG25190420240376016
|
19/04/2024
|
KOTTURU RAVEENA
|
0201027WL011575
|
KOTTURU RAVEENA
|
00114
|
APBL0001014
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376993017
|
|
SALLA RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Tekkali
|
AP-01-027-015-030/010138
(BHAGAVANPURAM)
|
0201027000NRG25190420240422413
|
19/04/2024
|
Someswara Rao Ponnada
|
0201027WL012351
|
Someswara Rao Ponnada
|
00114
|
APBL0001014
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3376992390
|
|
Mr PONNADA SOMESWARA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
33
|
Tekkali
|
AP-01-027-005-014/010030
(AYODHYAPURAM)
|
0201027000NRG25190420240382220
|
19/04/2024
|
gopalarao
|
0201027WL011676
|
gopalarao
|
00415
|
SBIN0000966
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376992564
|
|
MR METTA GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tekkali
|
AP-01-027-005-016/020008
(AYODHYAPURAM)
|
0201027000NRG25190420240381395
|
19/04/2024
|
Jayamma
|
0201027WL011652
|
Jayamma
|
00415
|
SBIN0000966
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992887
|
|
JAMI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Tekkali
|
AP-01-027-005-016/020023
(AYODHYAPURAM)
|
0201027000NRG25190420240381412
|
19/04/2024
|
Pottemma
|
0201027WL011652
|
Pottemma
|
00415
|
SBIN0000966
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3376992849
|
|
MINDABOYINA POTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Tekkali
|
AP-01-027-005-016/020025
(AYODHYAPURAM)
|
0201027000NRG25190420240381413
|
19/04/2024
|
Kasavayya
|
0201027WL011652
|
Kasavayya
|
00415
|
SBIN0000966
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992522
|
|
MR KASIMKOTA KASAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tekkali
|
AP-01-027-005-016/020025
(AYODHYAPURAM)
|
0201027000NRG25190420240381414
|
19/04/2024
|
Parvathi
|
0201027WL011652
|
Parvathi
|
00415
|
SBIN0000966
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992589
|
|
MRS KASIMIKOTA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tekkali
|
AP-01-027-005-016/020030
(AYODHYAPURAM)
|
0201027000NRG25190420240381419
|
19/04/2024
|
Jatlayya
|
0201027WL011652
|
Jatlayya
|
00415
|
SBIN0000966
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992590
|
|
MR DIVILI JATLAYYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tekkali
|
AP-01-027-005-016/020030
(AYODHYAPURAM)
|
0201027000NRG25190420240381420
|
19/04/2024
|
Veeramma
|
0201027WL011652
|
Veeramma
|
00415
|
SBIN0000966
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992888
|
|
DIVILI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Tekkali
|
AP-01-027-005-016/020034
(AYODHYAPURAM)
|
0201027000NRG25190420240381424
|
19/04/2024
|
Kumari
|
0201027WL011652
|
Kumari
|
00415
|
SBIN0000966
|
438
|
438
|
Processed
|
29/04/2024
|
|
3376992556
|
|
MINDABOYINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Tekkali
|
AP-01-027-005-016/020035
(AYODHYAPURAM)
|
0201027000NRG25190420240381425
|
19/04/2024
|
ramanayya
|
0201027WL011652
|
ramanayya
|
00415
|
SBIN0000966
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376992560
|
|
MR DIVILI RAMANAYYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tekkali
|
AP-01-027-005-016/020040
(AYODHYAPURAM)
|
0201027000NRG25190420240381429
|
19/04/2024
|
Mahalaxmi
|
0201027WL011652
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992583
|
|
MS MINDABOYINA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tekkali
|
AP-01-027-005-016/020051
(AYODHYAPURAM)
|
0201027000NRG25190420240381436
|
19/04/2024
|
Rama Rao
|
0201027WL011652
|
Rama Rao
|
00415
|
SBIN0000966
|
657
|
657
|
Processed
|
29/04/2024
|
|
3376992553
|
|
MR DIVILI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tekkali
|
AP-01-027-005-016/020063
(AYODHYAPURAM)
|
0201027000NRG25190420240381442
|
19/04/2024
|
anadu
|
0201027WL011652
|
anadu
|
00415
|
SBIN0000966
|
657
|
657
|
Processed
|
29/04/2024
|
|
3376992758
|
|
MR ANANDA RAO DIVILI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tekkali
|
AP-01-027-005-016/030018
(AYODHYAPURAM)
|
0201027000NRG25190420240382239
|
19/04/2024
|
Ademma
|
0201027WL011676
|
Ademma
|
00415
|
SBIN0000966
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992570
|
|
MRS PEDDAPU ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tekkali
|
AP-01-027-005-016/030020
(AYODHYAPURAM)
|
0201027000NRG25190420240382241
|
19/04/2024
|
Tulasidas
|
0201027WL011676
|
Tulasidas
|
00415
|
SBIN0000966
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992575
|
|
DHAVALA TULASIDAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
Tekkali
|
AP-01-027-005-016/030023
(AYODHYAPURAM)
|
0201027000NRG25190420240382246
|
19/04/2024
|
Bharat
|
0201027WL011676
|
Bharat
|
00415
|
SBIN0000966
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992562
|
|
MR ARIYAPALLI BHARAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tekkali
|
AP-01-027-005-016/030024
(AYODHYAPURAM)
|
0201027000NRG25190420240382247
|
19/04/2024
|
Krupasindhu
|
0201027WL011676
|
Krupasindhu
|
00415
|
SBIN0000966
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992848
|
|
KRUPASINDUPANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tekkali
|
AP-01-027-005-016/030039
(AYODHYAPURAM)
|
0201027000NRG25190420240382257
|
19/04/2024
|
Madanagopal
|
0201027WL011676
|
Madanagopal
|
00415
|
SBIN0000966
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992577
|
|
MR BAGADI MADANAGOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tekkali
|
AP-01-027-014-027/010006
(RAVIVALASA)
|
0201027000NRG25190420240375698
|
19/04/2024
|
Sanyasamma
|
0201027WL011575
|
Sanyasamma
|
00415
|
SBIN0000966
|
775
|
775
|
Processed
|
29/04/2024
|
|
3376992945
|
|
BUDDA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Tekkali
|
AP-01-027-014-027/010008
(RAVIVALASA)
|
0201027000NRG25190420240375699
|
19/04/2024
|
Varalaxmi
|
0201027WL011575
|
Varalaxmi
|
00415
|
SBIN0000966
|
969
|
969
|
Processed
|
29/04/2024
|
|
3376992532
|
|
MRS DASARI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tekkali
|
AP-01-027-014-027/010019
(RAVIVALASA)
|
0201027000NRG25190420240375708
|
19/04/2024
|
DONKANA YARRAYYA
|
0201027WL011575
|
DONKANA YARRAYYA
|
00415
|
SBIN0000966
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992588
|
|
MR DONKANA YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tekkali
|
AP-01-027-014-027/010019
(RAVIVALASA)
|
0201027000NRG25190420240375707
|
19/04/2024
|
Punyavathi
|
0201027WL011575
|
Punyavathi
|
00415
|
SBIN0000966
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992521
|
|
DONKANA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tekkali
|
AP-01-027-014-027/010021
(RAVIVALASA)
|
0201027000NRG25190420240375710
|
19/04/2024
|
Chinnammi
|
0201027WL011575
|
Chinnammi
|
00415
|
SBIN0000966
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376992550
|
|
ADDI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tekkali
|
AP-01-027-014-027/010049
(RAVIVALASA)
|
0201027000NRG25190420240375726
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00415
|
SBIN0000966
|
401
|
401
|
Processed
|
29/04/2024
|
|
3376992531
|
|
JALUMURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Tekkali
|
AP-01-027-014-027/010053
(RAVIVALASA)
|
0201027000NRG25190420240375728
|
19/04/2024
|
Ramarao
|
0201027WL011575
|
Ramarao
|
00415
|
SBIN0000966
|
626
|
626
|
Processed
|
29/04/2024
|
|
3376992951
|
|
Mr KORRAYI RAMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
57
|
Tekkali
|
AP-01-027-014-027/010062
(RAVIVALASA)
|
0201027000NRG25190420240375732
|
19/04/2024
|
Nageswararao
|
0201027WL011575
|
Nageswararao
|
00415
|
SBIN0000966
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992571
|
|
DASARI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Tekkali
|
AP-01-027-014-027/010078
(RAVIVALASA)
|
0201027000NRG25190420240375738
|
19/04/2024
|
Suryanarayana
|
0201027WL011575
|
Suryanarayana
|
00415
|
SBIN0000966
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992523
|
|
UNKILI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tekkali
|
AP-01-027-014-027/010083
(RAVIVALASA)
|
0201027000NRG25190420240375742
|
19/04/2024
|
Anusuya
|
0201027WL011575
|
Anusuya
|
00415
|
SBIN0000966
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992528
|
|
KORRAI ANUSUYAMMA
|
BANK OF BARODA(606985)
|
|
60
|
Tekkali
|
AP-01-027-014-027/010094
(RAVIVALASA)
|
0201027000NRG25190420240375746
|
19/04/2024
|
Hemavathi
|
0201027WL011575
|
Hemavathi
|
00415
|
SBIN0000966
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992755
|
|
PEESA HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Tekkali
|
AP-01-027-014-027/010094
(RAVIVALASA)
|
0201027000NRG25190420240375745
|
19/04/2024
|
Venkatarao
|
0201027WL011575
|
Venkatarao
|
00415
|
SBIN0000966
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992761
|
|
MR PEESA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tekkali
|
AP-01-027-014-027/010098
(RAVIVALASA)
|
0201027000NRG25190420240375748
|
19/04/2024
|
Jogemma
|
0201027WL011575
|
Jogemma
|
00415
|
SBIN0000966
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376993042
|
|
MR JOGAMMA ADDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tekkali
|
AP-01-027-014-027/010098
(RAVIVALASA)
|
0201027000NRG25190420240375747
|
19/04/2024
|
Malleswararao
|
0201027WL011575
|
Malleswararao
|
00415
|
SBIN0000966
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992756
|
|
ADDI MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tekkali
|
AP-01-027-014-027/010103
(RAVIVALASA)
|
0201027000NRG25190420240375751
|
19/04/2024
|
jyothi
|
0201027WL011575
|
jyothi
|
00415
|
SBIN0000966
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376992594
|
|
MISS GANAPA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tekkali
|
AP-01-027-014-027/010108
(RAVIVALASA)
|
0201027000NRG25190420240375755
|
19/04/2024
|
Narayanamma
|
0201027WL011575
|
Narayanamma
|
00415
|
SBIN0000966
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992797
|
|
JOGA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Tekkali
|
AP-01-027-014-027/010118
(RAVIVALASA)
|
0201027000NRG25190420240375764
|
19/04/2024
|
Tavitamma
|
0201027WL011575
|
Tavitamma
|
00415
|
SBIN0000966
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992757
|
|
DASARI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tekkali
|
AP-01-027-014-027/010122
(RAVIVALASA)
|
0201027000NRG25190420240375770
|
19/04/2024
|
Mahalaxmi
|
0201027WL011575
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992796
|
|
BOBBILI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tekkali
|
AP-01-027-014-027/010141
(RAVIVALASA)
|
0201027000NRG25190420240375783
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00415
|
SBIN0000966
|
803
|
803
|
Processed
|
29/04/2024
|
|
3376992752
|
|
MRS LAKSHMI VANKALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tekkali
|
AP-01-027-014-027/010145
(RAVIVALASA)
|
0201027000NRG25190420240375786
|
19/04/2024
|
Chinnammadu
|
0201027WL011575
|
Chinnammadu
|
00415
|
SBIN0000966
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992751
|
|
DASARI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Tekkali
|
AP-01-027-014-027/010167
(RAVIVALASA)
|
0201027000NRG25190420240375807
|
19/04/2024
|
Rajarao
|
0201027WL011575
|
Rajarao
|
00415
|
SBIN0000966
|
788
|
788
|
Processed
|
29/04/2024
|
|
3376993048
|
|
MR RAJARAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tekkali
|
AP-01-027-014-027/010197
(RAVIVALASA)
|
0201027000NRG25190420240375828
|
19/04/2024
|
BUSAKALA CHINNAYYA
|
0201027WL011575
|
BUSAKALA CHINNAYYA
|
00415
|
SBIN0000966
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376993025
|
|
BASSAKALA CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Tekkali
|
AP-01-027-014-027/010198
(RAVIVALASA)
|
0201027000NRG25190420240375829
|
19/04/2024
|
Sasi
|
0201027WL011575
|
Sasi
|
00415
|
SBIN0000966
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992538
|
|
MUDIMANCHI SASI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tekkali
|
AP-01-027-014-027/010208
(RAVIVALASA)
|
0201027000NRG25190420240375835
|
19/04/2024
|
savitri
|
0201027WL011575
|
savitri
|
00415
|
SBIN0000966
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992539
|
|
DONKANA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Tekkali
|
AP-01-027-014-027/010212
(RAVIVALASA)
|
0201027000NRG25190420240375836
|
19/04/2024
|
Dalamma
|
0201027WL011575
|
Dalamma
|
00415
|
SBIN0000966
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992750
|
|
DASARI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Tekkali
|
AP-01-027-014-027/010230
(RAVIVALASA)
|
0201027000NRG25190420240375845
|
19/04/2024
|
narasamma
|
0201027WL011575
|
narasamma
|
00415
|
SBIN0000966
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992520
|
|
MRS ATTADA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tekkali
|
AP-01-027-014-027/010230
(RAVIVALASA)
|
0201027000NRG25190420240375844
|
19/04/2024
|
Vaikuntarao
|
0201027WL011575
|
Vaikuntarao
|
00415
|
SBIN0000966
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376992795
|
|
ATTADA VAIKUNTA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Tekkali
|
AP-01-027-014-027/010240
(RAVIVALASA)
|
0201027000NRG25190420240375848
|
19/04/2024
|
ADILAXMI
|
0201027WL011575
|
ADILAXMI
|
00415
|
SBIN0000966
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992593
|
|
MRS RAGHUPATHI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tekkali
|
AP-01-027-014-027/010241
(RAVIVALASA)
|
0201027000NRG25190420240375849
|
19/04/2024
|
Papamma
|
0201027WL011575
|
Papamma
|
00415
|
SBIN0000966
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376992561
|
|
DATTI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tekkali
|
AP-01-027-014-027/010242
(RAVIVALASA)
|
0201027000NRG25190420240375850
|
19/04/2024
|
DONKANA SUDARSHANA RAO
|
0201027WL011575
|
DONKANA SUDARSHANA RAO
|
00415
|
SBIN0000966
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992534
|
|
MR DONKANA SUDARSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tekkali
|
AP-01-027-014-027/010268
(RAVIVALASA)
|
0201027000NRG25190420240375859
|
19/04/2024
|
Roja
|
0201027WL011575
|
Roja
|
00415
|
SBIN0000966
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376992572
|
|
MRS BEVARA ROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tekkali
|
AP-01-027-014-027/010283
(RAVIVALASA)
|
0201027000NRG25190420240375866
|
19/04/2024
|
Raju
|
0201027WL011575
|
Raju
|
00415
|
SBIN0000966
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376992527
|
|
MRS IPPILI RAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tekkali
|
AP-01-027-014-027/010319
(RAVIVALASA)
|
0201027000NRG25190420240375881
|
19/04/2024
|
KotturuTavitamma
|
0201027WL011575
|
KotturuTavitamma
|
00415
|
SBIN0000966
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992525
|
|
KOTTURU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Tekkali
|
AP-01-027-014-027/010321
(RAVIVALASA)
|
0201027000NRG25190420240375882
|
19/04/2024
|
Padmavathi
|
0201027WL011575
|
Padmavathi
|
00415
|
SBIN0000966
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376993000
|
|
MYALAPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Tekkali
|
AP-01-027-014-027/010322
(RAVIVALASA)
|
0201027000NRG25190420240375885
|
19/04/2024
|
KONNA CHANDU
|
0201027WL011575
|
KONNA CHANDU
|
00415
|
SBIN0000966
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376992598
|
|
KONNA CHANDU
|
BANK OF BARODA(606985)
|
|
85
|
Tekkali
|
AP-01-027-014-027/010326
(RAVIVALASA)
|
0201027000NRG25190420240375887
|
19/04/2024
|
Seethamma
|
0201027WL011575
|
Seethamma
|
00415
|
SBIN0000966
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376993018
|
|
KURAMANA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tekkali
|
AP-01-027-014-027/010405
(RAVIVALASA)
|
0201027000NRG25190420240375921
|
19/04/2024
|
Ramanayya
|
0201027WL011575
|
Ramanayya
|
00415
|
SBIN0000966
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376992529
|
|
MR APPINI RAMANAYYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tekkali
|
AP-01-027-014-027/010405
(RAVIVALASA)
|
0201027000NRG25190420240375920
|
19/04/2024
|
Tulasamma
|
0201027WL011575
|
Tulasamma
|
00415
|
SBIN0000966
|
788
|
788
|
Processed
|
29/04/2024
|
|
3376992759
|
|
APPINI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tekkali
|
AP-01-027-014-027/010430
(RAVIVALASA)
|
0201027000NRG25190420240375927
|
19/04/2024
|
Kamamma
|
0201027WL011575
|
Kamamma
|
00415
|
SBIN0000966
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992535
|
|
NEYYALA KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tekkali
|
AP-01-027-014-027/010435
(RAVIVALASA)
|
0201027000NRG25190420240375929
|
19/04/2024
|
Santamma
|
0201027WL011575
|
Santamma
|
00415
|
SBIN0000966
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992760
|
|
MRS SANTHAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tekkali
|
AP-01-027-014-027/010438
(RAVIVALASA)
|
0201027000NRG25190420240375931
|
19/04/2024
|
gowramma
|
0201027WL011575
|
gowramma
|
00415
|
SBIN0000966
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992518
|
|
VAKADA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Tekkali
|
AP-01-027-014-027/010513
(RAVIVALASA)
|
0201027000NRG25190420240375956
|
19/04/2024
|
Bharati
|
0201027WL011575
|
Bharati
|
00415
|
SBIN0000966
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376993019
|
|
REYYI BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Tekkali
|
AP-01-027-014-027/010534
(RAVIVALASA)
|
0201027000NRG25190420240375960
|
19/04/2024
|
Revatamma
|
0201027WL011575
|
Revatamma
|
00415
|
SBIN0000966
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376992557
|
|
GONAPA REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tekkali
|
AP-01-027-014-027/010536
(RAVIVALASA)
|
0201027000NRG25190420240375961
|
19/04/2024
|
Sridevi
|
0201027WL011575
|
Sridevi
|
00415
|
SBIN0000966
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992958
|
|
PATARLA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Tekkali
|
AP-01-027-014-027/010563
(RAVIVALASA)
|
0201027000NRG25190420240375972
|
19/04/2024
|
Swati
|
0201027WL011575
|
Swati
|
00415
|
SBIN0000966
|
788
|
788
|
Processed
|
29/04/2024
|
|
3376992552
|
|
KORRAYI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Tekkali
|
AP-01-027-014-027/010575
(RAVIVALASA)
|
0201027000NRG25190420240375973
|
19/04/2024
|
Venkataramana
|
0201027WL011575
|
Venkataramana
|
00415
|
SBIN0000966
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992971
|
|
CHATLA VENKETA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tekkali
|
AP-01-027-014-027/010591
(RAVIVALASA)
|
0201027000NRG25190420240375978
|
19/04/2024
|
Ramarao
|
0201027WL011575
|
Ramarao
|
00415
|
SBIN0000966
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992862
|
|
DASARI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Tekkali
|
AP-01-027-014-027/010617
(RAVIVALASA)
|
0201027000NRG25190420240375990
|
19/04/2024
|
KONARI CANDRAMMA
|
0201027WL011575
|
KONARI CANDRAMMA
|
00415
|
SBIN0000966
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992549
|
|
MRS KONARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tekkali
|
AP-01-027-014-027/010685
(RAVIVALASA)
|
0201027000NRG25190420240376023
|
19/04/2024
|
sarojini
|
0201027WL011575
|
sarojini
|
00415
|
SBIN0000966
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992537
|
|
DONKANA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Tekkali
|
AP-01-027-014-027/020006
(RAVIVALASA)
|
0201027000NRG25190420240378684
|
19/04/2024
|
Durga Rao
|
0201027WL011624
|
Durga Rao
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992542
|
|
PANDRANGI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Tekkali
|
AP-01-027-014-027/020011
(RAVIVALASA)
|
0201027000NRG25190420240378686
|
19/04/2024
|
Dhana Raj
|
0201027WL011624
|
Dhana Raj
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992544
|
|
MR IPPILI DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tekkali
|
AP-01-027-014-027/020011
(RAVIVALASA)
|
0201027000NRG25190420240378687
|
19/04/2024
|
Padmavathi
|
0201027WL011624
|
Padmavathi
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992754
|
|
MR PADMAVATHI IPPILI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tekkali
|
AP-01-027-014-027/020022
(RAVIVALASA)
|
0201027000NRG25190420240378698
|
19/04/2024
|
tirupati rao
|
0201027WL011624
|
tirupati rao
|
00415
|
SBIN0000966
|
842
|
842
|
Processed
|
29/04/2024
|
|
3376992956
|
|
DUPPATLA TIRUPATI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tekkali
|
AP-01-027-014-027/020032
(RAVIVALASA)
|
0201027000NRG25190420240378703
|
19/04/2024
|
Bharathi
|
0201027WL011624
|
Bharathi
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992753
|
|
BUSAKALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Tekkali
|
AP-01-027-014-027/020035
(RAVIVALASA)
|
0201027000NRG25190420240378706
|
19/04/2024
|
Rohini
|
0201027WL011624
|
Rohini
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992540
|
|
PATNANA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Tekkali
|
AP-01-027-014-027/020044
(RAVIVALASA)
|
0201027000NRG25190420240378710
|
19/04/2024
|
GOPALA RAO
|
0201027WL011624
|
GOPALA RAO
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992526
|
|
MR ARANGI GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tekkali
|
AP-01-027-014-027/020046
(RAVIVALASA)
|
0201027000NRG25190420240378714
|
19/04/2024
|
Bhanumathi
|
0201027WL011624
|
Bhanumathi
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992543
|
|
MRS PONDURU BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tekkali
|
AP-01-027-014-027/020046
(RAVIVALASA)
|
0201027000NRG25190420240378713
|
19/04/2024
|
Rama Rao
|
0201027WL011624
|
Rama Rao
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992749
|
|
PONDURU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Tekkali
|
AP-01-027-014-027/020047
(RAVIVALASA)
|
0201027000NRG25190420240378715
|
19/04/2024
|
Venkatamma
|
0201027WL011624
|
Venkatamma
|
00415
|
SBIN0000966
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3376992980
|
|
BENDI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Tekkali
|
AP-01-027-014-027/020048
(RAVIVALASA)
|
0201027000NRG25190420240378716
|
19/04/2024
|
Varalamma
|
0201027WL011624
|
Varalamma
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992547
|
|
SHAMALLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Tekkali
|
AP-01-027-014-027/020049
(RAVIVALASA)
|
0201027000NRG25190420240378717
|
19/04/2024
|
Barathi
|
0201027WL011624
|
Barathi
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992559
|
|
MRS CHAMALLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tekkali
|
AP-01-027-014-027/020055
(RAVIVALASA)
|
0201027000NRG25190420240378723
|
19/04/2024
|
Varalaxmi
|
0201027WL011624
|
Varalaxmi
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992576
|
|
MRS VARALAXMI PARRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tekkali
|
AP-01-027-014-027/020064
(RAVIVALASA)
|
0201027000NRG25190420240378724
|
19/04/2024
|
Krishnamma
|
0201027WL011624
|
Krishnamma
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992798
|
|
YAGALLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Tekkali
|
AP-01-027-014-027/020066
(RAVIVALASA)
|
0201027000NRG25190420240378725
|
19/04/2024
|
Kalyani
|
0201027WL011624
|
Kalyani
|
00415
|
SBIN0000966
|
842
|
842
|
Processed
|
29/04/2024
|
|
3376992563
|
|
SANAPALA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Tekkali
|
AP-01-027-014-027/020100
(RAVIVALASA)
|
0201027000NRG25190420240378733
|
19/04/2024
|
narasimhamurthy
|
0201027WL011624
|
narasimhamurthy
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992993
|
|
MR NARASIMHAMURTHY SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tekkali
|
AP-01-027-014-027/020101
(RAVIVALASA)
|
0201027000NRG25190420240378735
|
19/04/2024
|
Malleswararao
|
0201027WL011624
|
Malleswararao
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992953
|
|
CHEMALLA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Tekkali
|
AP-01-027-014-027/020107
(RAVIVALASA)
|
0201027000NRG25190420240378740
|
19/04/2024
|
P LAKSHMI
|
0201027WL011624
|
P LAKSHMI
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992568
|
|
MRS PUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tekkali
|
AP-01-027-014-027/020109
(RAVIVALASA)
|
0201027000NRG25190420240378742
|
19/04/2024
|
Rajani
|
0201027WL011624
|
Rajani
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992569
|
|
MRS SANAPALA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tekkali
|
AP-01-027-014-027/020110
(RAVIVALASA)
|
0201027000NRG25190420240378743
|
19/04/2024
|
narasimhamurthy
|
0201027WL011624
|
narasimhamurthy
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992747
|
|
NARASIMHA MURTY CHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tekkali
|
AP-01-027-014-027/020113
(RAVIVALASA)
|
0201027000NRG25190420240378745
|
19/04/2024
|
Jaggarao
|
0201027WL011624
|
Jaggarao
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992524
|
|
SANAPALA JAGGARAO
|
CANARA BANK(508532)
|
|
120
|
Tekkali
|
AP-01-027-014-027/020116
(RAVIVALASA)
|
0201027000NRG25190420240378748
|
19/04/2024
|
Krishnamurti s
|
0201027WL011624
|
Krishnamurti s
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992818
|
|
MR SANAPALA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tekkali
|
AP-01-027-014-027/020135
(RAVIVALASA)
|
0201027000NRG25190420240378755
|
19/04/2024
|
arunasri
|
0201027WL011624
|
arunasri
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992579
|
|
MS PULAPAKURA ARUNA SRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tekkali
|
AP-01-027-014-027/020138
(RAVIVALASA)
|
0201027000NRG25190420240378758
|
19/04/2024
|
ammudama
|
0201027WL011624
|
ammudama
|
00415
|
SBIN0000966
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992565
|
|
MRS BADAGALA AMMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tekkali
|
AP-01-027-014-027/10809
(RAVIVALASA)
|
0201027000NRG25190420240376044
|
19/04/2024
|
YAMAMMA YALAMANCHILI
|
0201027WL011575
|
YAMAMMA YALAMANCHILI
|
00415
|
SBIN0000966
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3376992595
|
|
MRS YAMAMMA YALAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tekkali
|
AP-01-027-015-030/010003
(BHAGAVANPURAM)
|
0201027000NRG25190420240422331
|
19/04/2024
|
Chinnammi
|
0201027WL012351
|
Chinnammi
|
00415
|
SBIN0000966
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3376992853
|
|
MR CHINNAMMI BATCHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tekkali
|
AP-01-027-015-030/010013
(BHAGAVANPURAM)
|
0201027000NRG25190420240422334
|
19/04/2024
|
Jayamma
|
0201027WL012351
|
Jayamma
|
00415
|
SBIN0000966
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3376992587
|
|
MRS JAYAMMA DASETTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tekkali
|
AP-01-027-015-030/010016
(BHAGAVANPURAM)
|
0201027000NRG25190420240422335
|
19/04/2024
|
Lakshminarayanamma
|
0201027WL012351
|
Lakshminarayanamma
|
00415
|
SBIN0000966
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3376992876
|
|
KONETI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Tekkali
|
AP-01-027-015-030/010017
(BHAGAVANPURAM)
|
0201027000NRG25190420240422336
|
19/04/2024
|
Ellamma
|
0201027WL012351
|
Ellamma
|
00415
|
SBIN0000966
|
888
|
888
|
Processed
|
29/04/2024
|
|
3376992860
|
|
MRS YALLAMMA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tekkali
|
AP-01-027-015-030/010018
(BHAGAVANPURAM)
|
0201027000NRG25190420240422337
|
19/04/2024
|
Kanchina
|
0201027WL012351
|
Kanchina
|
00415
|
SBIN0000966
|
666
|
666
|
Processed
|
29/04/2024
|
|
3376992541
|
|
MRS KANCHANA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tekkali
|
AP-01-027-015-030/010030
(BHAGAVANPURAM)
|
0201027000NRG25190420240422339
|
19/04/2024
|
Apparao
|
0201027WL012351
|
Apparao
|
00415
|
SBIN0000966
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3376992965
|
|
MR APPARAO KOTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tekkali
|
AP-01-027-015-030/010037
(BHAGAVANPURAM)
|
0201027000NRG25190420240422344
|
19/04/2024
|
Vaanisri
|
0201027WL012351
|
Vaanisri
|
00415
|
SBIN0000966
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3376992554
|
|
GEDALA VANISRI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Tekkali
|
AP-01-027-015-030/010041
(BHAGAVANPURAM)
|
0201027000NRG25190420240422346
|
19/04/2024
|
Ammanna
|
0201027WL012351
|
Ammanna
|
00415
|
SBIN0000966
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3376992586
|
|
MRS SADU AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tekkali
|
AP-01-027-015-030/010049
(BHAGAVANPURAM)
|
0201027000NRG25190420240422352
|
19/04/2024
|
Chinnammi
|
0201027WL012351
|
Chinnammi
|
00415
|
SBIN0000966
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3376992859
|
|
MRS CHINNAMMI RAYABARIKI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tekkali
|
AP-01-027-015-030/010050
(BHAGAVANPURAM)
|
0201027000NRG25190420240422353
|
19/04/2024
|
Apparao
|
0201027WL012351
|
Apparao
|
00415
|
SBIN0000966
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3376992856
|
|
MR APPARAO TALASAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tekkali
|
AP-01-027-015-030/010053
(BHAGAVANPURAM)
|
0201027000NRG25190420240422356
|
19/04/2024
|
Simhadri
|
0201027WL012351
|
Simhadri
|
00415
|
SBIN0000966
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3376992857
|
|
MRS PONNADA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tekkali
|
AP-01-027-015-030/010058
(BHAGAVANPURAM)
|
0201027000NRG25190420240422358
|
19/04/2024
|
Chittemma
|
0201027WL012351
|
Chittemma
|
00415
|
SBIN0000966
|
997
|
997
|
Processed
|
29/04/2024
|
|
3376992585
|
|
GEDALA CHITTEMMA
|
BANK OF INDIA(508505)
|
|
136
|
Tekkali
|
AP-01-027-015-030/010062
(BHAGAVANPURAM)
|
0201027000NRG25190420240422359
|
19/04/2024
|
Ramayya
|
0201027WL012351
|
Ramayya
|
00415
|
SBIN0000966
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3376992530
|
|
MR GEDELA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tekkali
|
AP-01-027-015-030/010069
(BHAGAVANPURAM)
|
0201027000NRG25190420240422363
|
19/04/2024
|
Susila
|
0201027WL012351
|
Susila
|
00415
|
SBIN0000966
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3376992874
|
|
MRS SUSEELA KOTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tekkali
|
AP-01-027-015-030/010077
(BHAGAVANPURAM)
|
0201027000NRG25190420240422370
|
19/04/2024
|
Ravanamma
|
0201027WL012351
|
Ravanamma
|
00415
|
SBIN0000966
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3376992923
|
|
MRS RAMANAMMA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tekkali
|
AP-01-027-015-030/010088
(BHAGAVANPURAM)
|
0201027000NRG25190420240422379
|
19/04/2024
|
Bhagyam
|
0201027WL012351
|
Bhagyam
|
00415
|
SBIN0000966
|
1419
|
1419
|
Processed
|
29/04/2024
|
|
3376992875
|
|
KOTIPALLI BHAGYAM KOTIPALLI DANAKARNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tekkali
|
AP-01-027-015-030/010106
(BHAGAVANPURAM)
|
0201027000NRG25190420240422391
|
19/04/2024
|
Padmavathi
|
0201027WL012351
|
Padmavathi
|
00415
|
SBIN0000966
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3376992898
|
|
MR PADMAVATHI NAKKULLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tekkali
|
AP-01-027-015-030/010122
(BHAGAVANPURAM)
|
0201027000NRG25190420240422401
|
19/04/2024
|
Gunnamma
|
0201027WL012351
|
Gunnamma
|
00415
|
SBIN0000966
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3376992897
|
|
MR GUNNAMMA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tekkali
|
AP-01-027-015-030/010123
(BHAGAVANPURAM)
|
0201027000NRG25190420240422402
|
19/04/2024
|
Krushnaveni
|
0201027WL012351
|
Krushnaveni
|
00415
|
SBIN0000966
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3376992591
|
|
MRS KONDALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tekkali
|
AP-01-027-015-030/010133
(BHAGAVANPURAM)
|
0201027000NRG25190420240422408
|
19/04/2024
|
Santamma
|
0201027WL012351
|
Santamma
|
00415
|
SBIN0000966
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3376992805
|
|
NAKKA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Tekkali
|
AP-01-027-015-030/010139
(BHAGAVANPURAM)
|
0201027000NRG25190420240422416
|
19/04/2024
|
Varalaxmi
|
0201027WL012351
|
Varalaxmi
|
00415
|
SBIN0000966
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3376993033
|
|
MS VARALAKSHMI PONNADA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tekkali
|
AP-01-027-015-030/010153
(BHAGAVANPURAM)
|
0201027000NRG25190420240422424
|
19/04/2024
|
Chittamma
|
0201027WL012351
|
Chittamma
|
00415
|
SBIN0000966
|
1662
|
1662
|
Processed
|
29/04/2024
|
|
3376992578
|
|
PONNADA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tekkali
|
AP-01-027-015-030/010160
(BHAGAVANPURAM)
|
0201027000NRG25190420240422426
|
19/04/2024
|
Laxmi
|
0201027WL012351
|
Laxmi
|
00415
|
SBIN0000966
|
1662
|
1662
|
Processed
|
29/04/2024
|
|
3376992551
|
|
MR KORNU SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tekkali
|
AP-01-027-015-030/010161
(BHAGAVANPURAM)
|
0201027000NRG25190420240422427
|
19/04/2024
|
Savatri
|
0201027WL012351
|
Savatri
|
00415
|
SBIN0000966
|
1662
|
1662
|
Processed
|
29/04/2024
|
|
3376992899
|
|
KORNU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tekkali
|
AP-01-027-015-030/010162
(BHAGAVANPURAM)
|
0201027000NRG25190420240422428
|
19/04/2024
|
NAKKULLA YOGESWARA RAO
|
0201027WL012351
|
NAKKULLA YOGESWARA RAO
|
00415
|
SBIN0000966
|
1662
|
1662
|
Processed
|
29/04/2024
|
|
3376992555
|
|
NAKKULLA YOGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Tekkali
|
AP-01-027-015-030/010165
(BHAGAVANPURAM)
|
0201027000NRG25190420240422430
|
19/04/2024
|
Sailaja
|
0201027WL012351
|
Sailaja
|
00415
|
SBIN0000966
|
1662
|
1662
|
Processed
|
29/04/2024
|
|
3376992769
|
|
MRS SAILAJA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tekkali
|
AP-01-027-015-030/010172
(BHAGAVANPURAM)
|
0201027000NRG25190420240422436
|
19/04/2024
|
Saraswathi
|
0201027WL012351
|
Saraswathi
|
00415
|
SBIN0000966
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376992925
|
|
MRS SARASWATHI PONNADA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tekkali
|
AP-01-027-015-030/010192
(BHAGAVANPURAM)
|
0201027000NRG25190420240422449
|
19/04/2024
|
Malleswara Rao
|
0201027WL012351
|
Malleswara Rao
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3376993049
|
|
MR MALLESWARA RAO CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tekkali
|
AP-01-027-015-030/010196
(BHAGAVANPURAM)
|
0201027000NRG25190420240422452
|
19/04/2024
|
VAIKUNTA RAO PRAGADA
|
0201027WL012351
|
VAIKUNTA RAO PRAGADA
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3376993034
|
|
MR PRAGADA VAIKUNTA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tekkali
|
AP-01-027-015-030/010202
(BHAGAVANPURAM)
|
0201027000NRG25190420240422459
|
19/04/2024
|
Laxmi
|
0201027WL012351
|
Laxmi
|
00415
|
SBIN0000966
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3376992806
|
|
GODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Tekkali
|
AP-01-027-015-030/010205
(BHAGAVANPURAM)
|
0201027000NRG25190420240422462
|
19/04/2024
|
Appanna
|
0201027WL012351
|
Appanna
|
00415
|
SBIN0000966
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3376992896
|
|
ALLU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Tekkali
|
AP-01-027-015-030/010210
(BHAGAVANPURAM)
|
0201027000NRG25190420240422466
|
19/04/2024
|
Appamma
|
0201027WL012351
|
Appamma
|
00415
|
SBIN0000966
|
1534
|
1534
|
Processed
|
29/04/2024
|
|
3376992922
|
|
BAIRI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Tekkali
|
AP-01-027-015-030/010212
(BHAGAVANPURAM)
|
0201027000NRG25190420240422468
|
19/04/2024
|
Seetaratnam
|
0201027WL012351
|
Seetaratnam
|
00415
|
SBIN0000966
|
1534
|
1534
|
Processed
|
29/04/2024
|
|
3376992921
|
|
PANGA SEETARATNAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Tekkali
|
AP-01-027-015-030/010229
(BHAGAVANPURAM)
|
0201027000NRG25190420240422476
|
19/04/2024
|
Dandaasi
|
0201027WL012351
|
Dandaasi
|
00415
|
SBIN0000966
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3376992855
|
|
KOMMALA DANDASI
|
CANARA BANK(508532)
|
|
158
|
Tekkali
|
AP-01-027-015-030/010232
(BHAGAVANPURAM)
|
0201027000NRG25190420240422479
|
19/04/2024
|
Chandanam
|
0201027WL012351
|
Chandanam
|
00415
|
SBIN0000966
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3376992854
|
|
MR CHANDANAM KOMMALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tekkali
|
AP-01-027-015-030/010232
(BHAGAVANPURAM)
|
0201027000NRG25190420240422478
|
19/04/2024
|
Makayya
|
0201027WL012351
|
Makayya
|
00415
|
SBIN0000966
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3376992567
|
|
MR KOMMALA MAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tekkali
|
AP-01-027-015-030/010258
(BHAGAVANPURAM)
|
0201027000NRG25190420240422489
|
19/04/2024
|
Appalanarsamma
|
0201027WL012351
|
Appalanarsamma
|
00415
|
SBIN0000966
|
1504
|
1504
|
Processed
|
29/04/2024
|
|
3376992548
|
|
PANGA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Tekkali
|
AP-01-027-015-030/010264
(BHAGAVANPURAM)
|
0201027000NRG25190420240422492
|
19/04/2024
|
SOMALAPURI HEMAGIRIRAO
|
0201027WL012351
|
SOMALAPURI HEMAGIRIRAO
|
00415
|
SBIN0000966
|
1422
|
1422
|
Rejected
|
29/04/2024
|
|
3376992597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Tekkali
|
AP-01-027-015-030/010266
(BHAGAVANPURAM)
|
0201027000NRG25190420240422494
|
19/04/2024
|
Simhadri
|
0201027WL012351
|
Simhadri
|
00415
|
SBIN0000966
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3376992972
|
|
PONNADA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Tekkali
|
AP-01-027-015-030/010267
(BHAGAVANPURAM)
|
0201027000NRG25190420240422495
|
19/04/2024
|
Laxminarayana
|
0201027WL012351
|
Laxminarayana
|
00415
|
SBIN0000966
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3376992546
|
|
PONNADA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Tekkali
|
AP-01-027-015-030/010269
(BHAGAVANPURAM)
|
0201027000NRG25190420240422496
|
19/04/2024
|
Menakshi
|
0201027WL012351
|
Menakshi
|
00415
|
SBIN0000966
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3376992558
|
|
MRS UNGARADA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tekkali
|
AP-01-027-015-030/010270
(BHAGAVANPURAM)
|
0201027000NRG25190420240422497
|
19/04/2024
|
Nukamma
|
0201027WL012351
|
Nukamma
|
00415
|
SBIN0000966
|
237
|
237
|
Processed
|
29/04/2024
|
|
3376992858
|
|
MRS NUKAMMA KARNIKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tekkali
|
AP-01-027-015-030/010275
(BHAGAVANPURAM)
|
0201027000NRG25190420240422501
|
19/04/2024
|
Venkatamma
|
0201027WL012351
|
Venkatamma
|
00415
|
SBIN0000966
|
1117
|
1117
|
Processed
|
29/04/2024
|
|
3376992545
|
|
GUNNA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Tekkali
|
AP-01-027-015-030/010320
(BHAGAVANPURAM)
|
0201027000NRG25190420240422511
|
19/04/2024
|
kantamma
|
0201027WL012351
|
kantamma
|
00415
|
SBIN0000966
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376992768
|
|
PONNADA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Tekkali
|
AP-01-027-015-030/010339
(BHAGAVANPURAM)
|
0201027000NRG25190420240418381
|
19/04/2024
|
tejeswari
|
0201027WL012263
|
tejeswari
|
00415
|
SBIN0000966
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376992584
|
|
MRS KURAKULA TEJAESWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tekkali
|
AP-01-027-015-030/010341
(BHAGAVANPURAM)
|
0201027000NRG25190420240422517
|
19/04/2024
|
narayana rao
|
0201027WL012351
|
narayana rao
|
00415
|
SBIN0000966
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376993043
|
|
MR TALASAMUDRAM NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tekkali
|
AP-01-027-015-031/010009
(BHAGAVANPURAM)
|
0201027000NRG25190420240431234
|
19/04/2024
|
Pottemma
|
0201027WL012525
|
Pottemma
|
00415
|
SBIN0000966
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376992515
|
|
MAMIDI POTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Tekkali
|
AP-01-027-015-031/010016
(BHAGAVANPURAM)
|
0201027000NRG25190420240431240
|
19/04/2024
|
Meenakumari
|
0201027WL012525
|
Meenakumari
|
00415
|
SBIN0000966
|
662
|
662
|
Processed
|
29/04/2024
|
|
3376993002
|
|
MISS MEEMA PEESA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tekkali
|
AP-01-027-015-031/010017
(BHAGAVANPURAM)
|
0201027000NRG25190420240431241
|
19/04/2024
|
Prasadarao
|
0201027WL012525
|
Prasadarao
|
00415
|
SBIN0000966
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376993028
|
|
MR PRASADA RAO GODDU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tekkali
|
AP-01-027-015-031/010037
(BHAGAVANPURAM)
|
0201027000NRG25190420240431254
|
19/04/2024
|
Mutyalamma
|
0201027WL012525
|
Mutyalamma
|
00415
|
SBIN0000966
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992844
|
|
MR MUTYALAMMA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tekkali
|
AP-01-027-015-031/010044
(BHAGAVANPURAM)
|
0201027000NRG25190420240431257
|
19/04/2024
|
Appanna
|
0201027WL012525
|
Appanna
|
00415
|
SBIN0000966
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376992514
|
|
DASARI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Tekkali
|
AP-01-027-015-031/010049
(BHAGAVANPURAM)
|
0201027000NRG25190420240431263
|
19/04/2024
|
Narayanamma
|
0201027WL012525
|
Narayanamma
|
00415
|
SBIN0000966
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992926
|
|
KOYYANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Tekkali
|
AP-01-027-015-031/010053
(BHAGAVANPURAM)
|
0201027000NRG25190420240431267
|
19/04/2024
|
Kalyaani
|
0201027WL012525
|
Kalyaani
|
00415
|
SBIN0000966
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3376992580
|
|
MRS KANURU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tekkali
|
AP-01-027-015-031/010054
(BHAGAVANPURAM)
|
0201027000NRG25190420240431268
|
19/04/2024
|
Jayamma
|
0201027WL012525
|
Jayamma
|
00415
|
SBIN0000966
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3376992852
|
|
DASARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Tekkali
|
AP-01-027-015-031/010061
(BHAGAVANPURAM)
|
0201027000NRG25190420240431273
|
19/04/2024
|
Daaleppadu
|
0201027WL012525
|
Daaleppadu
|
00415
|
SBIN0000966
|
231
|
231
|
Processed
|
29/04/2024
|
|
3376992574
|
|
MR DALAPPANNA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tekkali
|
AP-01-027-015-031/010065
(BHAGAVANPURAM)
|
0201027000NRG25190420240431275
|
19/04/2024
|
Seetamma
|
0201027WL012525
|
Seetamma
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3376992536
|
|
MRS PONNADA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tekkali
|
AP-01-027-015-031/010077
(BHAGAVANPURAM)
|
0201027000NRG25190420240431280
|
19/04/2024
|
Suryanarayana
|
0201027WL012525
|
Suryanarayana
|
00415
|
SBIN0000966
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3376992924
|
|
MR SURYANARAYANA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tekkali
|
AP-01-027-015-031/010081
(BHAGAVANPURAM)
|
0201027000NRG25190420240431282
|
19/04/2024
|
Tatayya
|
0201027WL012525
|
Tatayya
|
00415
|
SBIN0000966
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3376992519
|
|
MR MENDA TATAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tekkali
|
AP-01-027-015-031/010083
(BHAGAVANPURAM)
|
0201027000NRG25190420240431284
|
19/04/2024
|
Jogamma
|
0201027WL012525
|
Jogamma
|
00415
|
SBIN0000966
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3376992978
|
|
CHETTU JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Tekkali
|
AP-01-027-015-031/010108
(BHAGAVANPURAM)
|
0201027000NRG25190420240431295
|
19/04/2024
|
Mahalaxmi
|
0201027WL012525
|
Mahalaxmi
|
00415
|
SBIN0000966
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376992573
|
|
UPPADA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Tekkali
|
AP-01-027-015-031/010126
(BHAGAVANPURAM)
|
0201027000NRG25190420240431300
|
19/04/2024
|
sarojini
|
0201027WL012525
|
sarojini
|
00415
|
SBIN0000966
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376992533
|
|
MRS VANDANA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tekkali
|
AP-01-027-015-031/010128
(BHAGAVANPURAM)
|
0201027000NRG25190420240431302
|
19/04/2024
|
simhadri
|
0201027WL012525
|
simhadri
|
00415
|
SBIN0000966
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376992843
|
|
PONNADA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181550
|
181550
|
|
|
|
|
|
|
|
|
186
|
Tekkali
|
AP-01-027-005-016/020017
(AYODHYAPURAM)
|
0201027000NRG25190420240381405
|
19/04/2024
|
Appa Rao
|
0201027WL011652
|
Appa Rao
|
00415
|
SBIN0001944
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992566
|
|
SHRI SHIVALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tekkali
|
AP-01-027-005-016/020036
(AYODHYAPURAM)
|
0201027000NRG25190420240381426
|
19/04/2024
|
Dilleswararao
|
0201027WL011652
|
Dilleswararao
|
00415
|
SBIN0001944
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3376992517
|
|
MR MODA DILLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tekkali
|
AP-01-027-014-027/020054
(RAVIVALASA)
|
0201027000NRG25190420240378722
|
19/04/2024
|
Amaravathi
|
0201027WL011624
|
Amaravathi
|
00415
|
SBIN0001944
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992582
|
|
MRS ARANGI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tekkali
|
AP-01-027-014-027/020108
(RAVIVALASA)
|
0201027000NRG25190420240378741
|
19/04/2024
|
BADDA KRISHNA MURTY
|
0201027WL011624
|
BADDA KRISHNA MURTY
|
00415
|
SBIN0001944
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993014
|
|
MR BADDA KRISHNA MURTY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tekkali
|
AP-01-027-014-027/020113
(RAVIVALASA)
|
0201027000NRG25190420240378746
|
19/04/2024
|
Bhagyalaxmi
|
0201027WL011624
|
Bhagyalaxmi
|
00415
|
SBIN0001944
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992581
|
|
MRS SANAPALA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tekkali
|
AP-01-027-015-030/010044
(BHAGAVANPURAM)
|
0201027000NRG25190420240422349
|
19/04/2024
|
Satyarao
|
0201027WL012351
|
Satyarao
|
00415
|
SBIN0001944
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3376992516
|
|
MR PONNADA SATHYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7607
|
7607
|
|
|
|
|
|
|
|
|
192
|
Tekkali
|
AP-01-027-014-027/020050
(RAVIVALASA)
|
0201027000NRG25190420240378718
|
19/04/2024
|
Rama Rao
|
0201027WL011624
|
Rama Rao
|
00415
|
SBIN0002767
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992799
|
|
MR RAMA RAO ARANGI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tekkali
|
AP-01-027-014-027/020111
(RAVIVALASA)
|
0201027000NRG25190420240378744
|
19/04/2024
|
Nageswararao
|
0201027WL011624
|
Nageswararao
|
00415
|
SBIN0002767
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992762
|
|
SANAPALA NAGESWARA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
194
|
Tekkali
|
AP-01-027-014-027/010668
(RAVIVALASA)
|
0201027000NRG25190420240376009
|
19/04/2024
|
NEYYALA GANESH
|
0201027WL011575
|
NEYYALA GANESH
|
00415
|
SBIN0018138
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992596
|
|
MR NEYYALA GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
195
|
Tekkali
|
AP-01-027-005-016/020018
(AYODHYAPURAM)
|
0201027000NRG25190420240381407
|
19/04/2024
|
Bhairagi
|
0201027WL011652
|
Bhairagi
|
00415
|
SBIN0021254
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992631
|
|
MR MENDA BOYINA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tekkali
|
AP-01-027-014-027/010115
(RAVIVALASA)
|
0201027000NRG25190420240375760
|
19/04/2024
|
prasad
|
0201027WL011575
|
prasad
|
00415
|
SBIN0021254
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992630
|
|
MR ADDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tekkali
|
AP-01-027-014-027/010170
(RAVIVALASA)
|
0201027000NRG25190420240375812
|
19/04/2024
|
DASARI SANTOSH KUMAR
|
0201027WL011575
|
DASARI SANTOSH KUMAR
|
00415
|
SBIN0021254
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992627
|
|
MR DASARI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tekkali
|
AP-01-027-014-027/010289
(RAVIVALASA)
|
0201027000NRG25190420240375871
|
19/04/2024
|
Arudra
|
0201027WL011575
|
Arudra
|
00415
|
SBIN0021254
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992632
|
|
JALUMURU ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tekkali
|
AP-01-027-014-027/010482
(RAVIVALASA)
|
0201027000NRG25190420240375948
|
19/04/2024
|
DASARI LATCHAMMA
|
0201027WL011575
|
DASARI LATCHAMMA
|
00415
|
SBIN0021254
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992628
|
|
MRS DASARI LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tekkali
|
AP-01-027-014-027/010597
(RAVIVALASA)
|
0201027000NRG25190420240375980
|
19/04/2024
|
Tirupatirao
|
0201027WL011575
|
Tirupatirao
|
00415
|
SBIN0021254
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992629
|
|
MR YALTURI TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tekkali
|
AP-01-027-014-027/010647
(RAVIVALASA)
|
0201027000NRG25190420240375999
|
19/04/2024
|
simmayya
|
0201027WL011575
|
simmayya
|
00415
|
SBIN0021254
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3376992635
|
|
KONARI SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Tekkali
|
AP-01-027-015-030/010074
(BHAGAVANPURAM)
|
0201027000NRG25190420240422368
|
19/04/2024
|
Maalati
|
0201027WL012351
|
Maalati
|
00415
|
SBIN0021254
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376992634
|
|
MRS MALATHI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tekkali
|
AP-01-027-015-030/010329
(BHAGAVANPURAM)
|
0201027000NRG25190420240422512
|
19/04/2024
|
punyathi
|
0201027WL012351
|
punyathi
|
00415
|
SBIN0021254
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3376992633
|
|
MRS PUNYAVATHI PONNADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
204
|
Tekkali
|
AP-01-027-014-027/020031
(RAVIVALASA)
|
0201027000NRG25190420240378701
|
19/04/2024
|
Hemalatha
|
0201027WL011624
|
Hemalatha
|
00468
|
UBIN0801119
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3376992746
|
|
P HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
205
|
Tekkali
|
AP-01-027-005-016/020009
(AYODHYAPURAM)
|
0201027000NRG25190420240381396
|
19/04/2024
|
Kameswara Rao
|
0201027WL011652
|
Kameswara Rao
|
00468
|
UBIN0805629
|
657
|
657
|
Processed
|
29/04/2024
|
|
3376992478
|
|
MINDABOYINA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Tekkali
|
AP-01-027-005-016/020009
(AYODHYAPURAM)
|
0201027000NRG25190420240381397
|
19/04/2024
|
Padmavathi
|
0201027WL011652
|
Padmavathi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993143
|
|
MENDABOYANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Tekkali
|
AP-01-027-005-016/020011
(AYODHYAPURAM)
|
0201027000NRG25190420240381398
|
19/04/2024
|
Chinnamma
|
0201027WL011652
|
Chinnamma
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993093
|
|
MINDA BOYINA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Tekkali
|
AP-01-027-005-016/020012
(AYODHYAPURAM)
|
0201027000NRG25190420240381400
|
19/04/2024
|
Dhamayanthi
|
0201027WL011652
|
Dhamayanthi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993137
|
|
DIVILI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Tekkali
|
AP-01-027-005-016/020012
(AYODHYAPURAM)
|
0201027000NRG25190420240381399
|
19/04/2024
|
Sheshayya
|
0201027WL011652
|
Sheshayya
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992402
|
|
Mr DIVILI SESHAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
210
|
Tekkali
|
AP-01-027-005-016/020013
(AYODHYAPURAM)
|
0201027000NRG25190420240381401
|
19/04/2024
|
Papamma
|
0201027WL011652
|
Papamma
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992662
|
|
KASIMIKOTA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Tekkali
|
AP-01-027-005-016/020015
(AYODHYAPURAM)
|
0201027000NRG25190420240381402
|
19/04/2024
|
Simhadri
|
0201027WL011652
|
Simhadri
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992657
|
|
Mr KUNDU SIMHADRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
212
|
Tekkali
|
AP-01-027-005-016/020015
(AYODHYAPURAM)
|
0201027000NRG25190420240381403
|
19/04/2024
|
Sundaramma
|
0201027WL011652
|
Sundaramma
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993141
|
|
KUNDU SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Tekkali
|
AP-01-027-005-016/020016
(AYODHYAPURAM)
|
0201027000NRG25190420240381404
|
19/04/2024
|
Neelamma
|
0201027WL011652
|
Neelamma
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993144
|
|
KASIMIKOTA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Tekkali
|
AP-01-027-005-016/020017
(AYODHYAPURAM)
|
0201027000NRG25190420240381406
|
19/04/2024
|
Kristamma
|
0201027WL011652
|
Kristamma
|
00468
|
UBIN0805629
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3376993133
|
|
SIVALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Tekkali
|
AP-01-027-005-016/020019
(AYODHYAPURAM)
|
0201027000NRG25190420240381408
|
19/04/2024
|
Mahalakshmi
|
0201027WL011652
|
Mahalakshmi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993091
|
|
MENDABOYANA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Tekkali
|
AP-01-027-005-016/020020
(AYODHYAPURAM)
|
0201027000NRG25190420240381410
|
19/04/2024
|
Laxmi
|
0201027WL011652
|
Laxmi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993088
|
|
MINDABOYINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Tekkali
|
AP-01-027-005-016/020020
(AYODHYAPURAM)
|
0201027000NRG25190420240381409
|
19/04/2024
|
Mallesu
|
0201027WL011652
|
Mallesu
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993089
|
|
MINDABOYINA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Tekkali
|
AP-01-027-005-016/020021
(AYODHYAPURAM)
|
0201027000NRG25190420240381411
|
19/04/2024
|
Narayana Rao
|
0201027WL011652
|
Narayana Rao
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992400
|
|
BOBBILI NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Tekkali
|
AP-01-027-005-016/020026
(AYODHYAPURAM)
|
0201027000NRG25190420240381415
|
19/04/2024
|
Laxmi
|
0201027WL011652
|
Laxmi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993090
|
|
Mrs BOBBILI LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
220
|
Tekkali
|
AP-01-027-005-016/020028
(AYODHYAPURAM)
|
0201027000NRG25190420240381416
|
19/04/2024
|
Sujatha
|
0201027WL011652
|
Sujatha
|
00468
|
UBIN0805629
|
657
|
657
|
Processed
|
29/04/2024
|
|
3376993083
|
|
SIVALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Tekkali
|
AP-01-027-005-016/020029
(AYODHYAPURAM)
|
0201027000NRG25190420240381418
|
19/04/2024
|
Appalanarsamma
|
0201027WL011652
|
Appalanarsamma
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992663
|
|
MINDABOYANA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Tekkali
|
AP-01-027-005-016/020029
(AYODHYAPURAM)
|
0201027000NRG25190420240381417
|
19/04/2024
|
Chandrayya
|
0201027WL011652
|
Chandrayya
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992883
|
|
MINDABOYINA CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Tekkali
|
AP-01-027-005-016/020031
(AYODHYAPURAM)
|
0201027000NRG25190420240381421
|
19/04/2024
|
Simhadri
|
0201027WL011652
|
Simhadri
|
00468
|
UBIN0805629
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376992884
|
|
MINDABOYINA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Tekkali
|
AP-01-027-005-016/020033
(AYODHYAPURAM)
|
0201027000NRG25190420240381423
|
19/04/2024
|
Chamanthi
|
0201027WL011652
|
Chamanthi
|
00468
|
UBIN0805629
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376993142
|
|
BOBBILI CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Tekkali
|
AP-01-027-005-016/020037
(AYODHYAPURAM)
|
0201027000NRG25190420240381427
|
19/04/2024
|
Varalaxmi
|
0201027WL011652
|
Varalaxmi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993136
|
|
DIVILI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Tekkali
|
AP-01-027-005-016/020038
(AYODHYAPURAM)
|
0201027000NRG25190420240381428
|
19/04/2024
|
MENDABOYANA RAJAMMA
|
0201027WL011652
|
MENDABOYANA RAJAMMA
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993134
|
|
MENDABOYANA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Tekkali
|
AP-01-027-005-016/020042
(AYODHYAPURAM)
|
0201027000NRG25190420240381430
|
19/04/2024
|
Appamma
|
0201027WL011652
|
Appamma
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992659
|
|
KASHIMKOTA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Tekkali
|
AP-01-027-005-016/020044
(AYODHYAPURAM)
|
0201027000NRG25190420240381431
|
19/04/2024
|
Sankararao
|
0201027WL011652
|
Sankararao
|
00468
|
UBIN0805629
|
438
|
438
|
Processed
|
29/04/2024
|
|
3376992494
|
|
KUNDI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Tekkali
|
AP-01-027-005-016/020044
(AYODHYAPURAM)
|
0201027000NRG25190420240381432
|
19/04/2024
|
Saraswathi
|
0201027WL011652
|
Saraswathi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993135
|
|
KUNDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Tekkali
|
AP-01-027-005-016/020045
(AYODHYAPURAM)
|
0201027000NRG25190420240381433
|
19/04/2024
|
Damayanthi
|
0201027WL011652
|
Damayanthi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993132
|
|
MINDABOYINA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Tekkali
|
AP-01-027-005-016/020048
(AYODHYAPURAM)
|
0201027000NRG25190420240381434
|
19/04/2024
|
Damayanthi
|
0201027WL011652
|
Damayanthi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993130
|
|
SIVALA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Tekkali
|
AP-01-027-005-016/020050
(AYODHYAPURAM)
|
0201027000NRG25190420240381435
|
19/04/2024
|
Ravanamma
|
0201027WL011652
|
Ravanamma
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993151
|
|
BOBBILI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Tekkali
|
AP-01-027-005-016/020051
(AYODHYAPURAM)
|
0201027000NRG25190420240381437
|
19/04/2024
|
Venkata Laxmi
|
0201027WL011652
|
Venkata Laxmi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992740
|
|
DIVILI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Tekkali
|
AP-01-027-005-016/020052
(AYODHYAPURAM)
|
0201027000NRG25190420240381438
|
19/04/2024
|
Ellamma
|
0201027WL011652
|
Ellamma
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993140
|
|
MODA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Tekkali
|
AP-01-027-005-016/020055
(AYODHYAPURAM)
|
0201027000NRG25190420240381440
|
19/04/2024
|
Eswaramma
|
0201027WL011652
|
Eswaramma
|
00468
|
UBIN0805629
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3376992885
|
|
MENDABOYINA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Tekkali
|
AP-01-027-005-016/020055
(AYODHYAPURAM)
|
0201027000NRG25190420240381439
|
19/04/2024
|
Seetaram
|
0201027WL011652
|
Seetaram
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376992886
|
|
MINDABOINA SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
Tekkali
|
AP-01-027-005-016/020056
(AYODHYAPURAM)
|
0201027000NRG25190420240381441
|
19/04/2024
|
Parvathi
|
0201027WL011652
|
Parvathi
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993155
|
|
BOBBILI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Tekkali
|
AP-01-027-005-016/020063
(AYODHYAPURAM)
|
0201027000NRG25190420240381443
|
19/04/2024
|
annapurna
|
0201027WL011652
|
annapurna
|
00468
|
UBIN0805629
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3376992803
|
|
DIVILI AANAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Tekkali
|
AP-01-027-005-016/020074
(AYODHYAPURAM)
|
0201027000NRG25190420240381444
|
19/04/2024
|
VASMMA
|
0201027WL011652
|
VASMMA
|
00468
|
UBIN0805629
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3376993145
|
|
PEDDINTI VASAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Tekkali
|
AP-01-027-005-016/030001
(AYODHYAPURAM)
|
0201027000NRG25190420240382221
|
19/04/2024
|
Jayalaxmi
|
0201027WL011676
|
Jayalaxmi
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376993138
|
|
SIRIPURAM JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Tekkali
|
AP-01-027-005-016/030002
(AYODHYAPURAM)
|
0201027000NRG25190420240382223
|
19/04/2024
|
Annapurana
|
0201027WL011676
|
Annapurana
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992877
|
|
ANNAPURNA PANDA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Tekkali
|
AP-01-027-005-016/030002
(AYODHYAPURAM)
|
0201027000NRG25190420240382222
|
19/04/2024
|
Prakash Chandra
|
0201027WL011676
|
Prakash Chandra
|
00468
|
UBIN0805629
|
872
|
872
|
Processed
|
29/04/2024
|
|
3376992410
|
|
PANDA PRAKASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Tekkali
|
AP-01-027-005-016/030004
(AYODHYAPURAM)
|
0201027000NRG25190420240382225
|
19/04/2024
|
Dilleswari
|
0201027WL011676
|
Dilleswari
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376993147
|
|
BAGADI DILLESWARI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Tekkali
|
AP-01-027-005-016/030006
(AYODHYAPURAM)
|
0201027000NRG25190420240382226
|
19/04/2024
|
Kameswararao
|
0201027WL011676
|
Kameswararao
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992423
|
|
POLAKI KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Tekkali
|
AP-01-027-005-016/030006
(AYODHYAPURAM)
|
0201027000NRG25190420240382227
|
19/04/2024
|
Ravanamma
|
0201027WL011676
|
Ravanamma
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376993157
|
|
POLAKI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Tekkali
|
AP-01-027-005-016/030007
(AYODHYAPURAM)
|
0201027000NRG25190420240382229
|
19/04/2024
|
Satyavati
|
0201027WL011676
|
Satyavati
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376993139
|
|
MRS AKKURADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Tekkali
|
AP-01-027-005-016/030007
(AYODHYAPURAM)
|
0201027000NRG25190420240382228
|
19/04/2024
|
Yarrayya
|
0201027WL011676
|
Yarrayya
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992646
|
|
YERRAIAH AKKURADA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Tekkali
|
AP-01-027-005-016/030008
(AYODHYAPURAM)
|
0201027000NRG25190420240382230
|
19/04/2024
|
Bhagyalaxmi
|
0201027WL011676
|
Bhagyalaxmi
|
00468
|
UBIN0805629
|
872
|
872
|
Processed
|
29/04/2024
|
|
3376992879
|
|
SATAPATHI BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Tekkali
|
AP-01-027-005-016/030011
(AYODHYAPURAM)
|
0201027000NRG25190420240382232
|
19/04/2024
|
Laxmidevi
|
0201027WL011676
|
Laxmidevi
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992456
|
|
MRS LAXMI DEVI URLANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Tekkali
|
AP-01-027-005-016/030011
(AYODHYAPURAM)
|
0201027000NRG25190420240382231
|
19/04/2024
|
Raminaidu
|
0201027WL011676
|
Raminaidu
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992405
|
|
MR RAMINAIDU URLANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Tekkali
|
AP-01-027-005-016/030012
(AYODHYAPURAM)
|
0201027000NRG25190420240382233
|
19/04/2024
|
Santamma
|
0201027WL011676
|
Santamma
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376993148
|
|
URLANA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Tekkali
|
AP-01-027-005-016/030013
(AYODHYAPURAM)
|
0201027000NRG25190420240382235
|
19/04/2024
|
Krishnaveni
|
0201027WL011676
|
Krishnaveni
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376993150
|
|
URLANA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tekkali
|
AP-01-027-005-016/030013
(AYODHYAPURAM)
|
0201027000NRG25190420240382234
|
19/04/2024
|
Laxminarayana
|
0201027WL011676
|
Laxminarayana
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992507
|
|
URLANA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Tekkali
|
AP-01-027-005-016/030014
(AYODHYAPURAM)
|
0201027000NRG25190420240382236
|
19/04/2024
|
Ademma
|
0201027WL011676
|
Ademma
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376992420
|
|
BAGADI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Tekkali
|
AP-01-027-005-016/030015
(AYODHYAPURAM)
|
0201027000NRG25190420240382238
|
19/04/2024
|
chinnammadu
|
0201027WL011676
|
chinnammadu
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992839
|
|
POLAKI CHINNAMMUDU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Tekkali
|
AP-01-027-005-016/030015
(AYODHYAPURAM)
|
0201027000NRG25190420240382237
|
19/04/2024
|
Sundararao
|
0201027WL011676
|
Sundararao
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376992440
|
|
POLAKI SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Tekkali
|
AP-01-027-005-016/030019
(AYODHYAPURAM)
|
0201027000NRG25190420240382240
|
19/04/2024
|
Bhinayaka
|
0201027WL011676
|
Bhinayaka
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992458
|
|
BINAYOKA GHANTO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Tekkali
|
AP-01-027-005-016/030021
(AYODHYAPURAM)
|
0201027000NRG25190420240382243
|
19/04/2024
|
Lekamma
|
0201027WL011676
|
Lekamma
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376992496
|
|
POLAKI LEKMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Tekkali
|
AP-01-027-005-016/030021
(AYODHYAPURAM)
|
0201027000NRG25190420240382242
|
19/04/2024
|
Narsimhamurthy
|
0201027WL011676
|
Narsimhamurthy
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376992421
|
|
POLAKI NARASIMHA MURTY
|
UNION BANK OF INDIA(508500)
|
|
260
|
Tekkali
|
AP-01-027-005-016/030023
(AYODHYAPURAM)
|
0201027000NRG25190420240382245
|
19/04/2024
|
Kalavati
|
0201027WL011676
|
Kalavati
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376993149
|
|
ARIYAPALLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Tekkali
|
AP-01-027-005-016/030028
(AYODHYAPURAM)
|
0201027000NRG25190420240382248
|
19/04/2024
|
Subhalaxmi
|
0201027WL011676
|
Subhalaxmi
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376993057
|
|
DHAVALA SUBHALAXMI
|
BANK OF INDIA(508505)
|
|
262
|
Tekkali
|
AP-01-027-005-016/030030
(AYODHYAPURAM)
|
0201027000NRG25190420240382249
|
19/04/2024
|
Chandramma
|
0201027WL011676
|
Chandramma
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992665
|
|
AKKURADA CHANRAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Tekkali
|
AP-01-027-005-016/030032
(AYODHYAPURAM)
|
0201027000NRG25190420240382251
|
19/04/2024
|
Hemalata
|
0201027WL011676
|
Hemalata
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992880
|
|
BAGADI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Tekkali
|
AP-01-027-005-016/030032
(AYODHYAPURAM)
|
0201027000NRG25190420240382250
|
19/04/2024
|
Venugopal
|
0201027WL011676
|
Venugopal
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376992491
|
|
BAGADI VENUGOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Tekkali
|
AP-01-027-005-016/030033
(AYODHYAPURAM)
|
0201027000NRG25190420240382253
|
19/04/2024
|
Laxmi
|
0201027WL011676
|
Laxmi
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992696
|
|
PEDDAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Tekkali
|
AP-01-027-005-016/030033
(AYODHYAPURAM)
|
0201027000NRG25190420240382252
|
19/04/2024
|
Vasantarao
|
0201027WL011676
|
Vasantarao
|
00468
|
UBIN0805629
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3376992878
|
|
PEDDAPU VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Tekkali
|
AP-01-027-005-016/030034
(AYODHYAPURAM)
|
0201027000NRG25190420240382254
|
19/04/2024
|
tanuja
|
0201027WL011676
|
tanuja
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992847
|
|
URLANA THANUJA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Tekkali
|
AP-01-027-005-016/030035
(AYODHYAPURAM)
|
0201027000NRG25190420240382255
|
19/04/2024
|
Hemalatha
|
0201027WL011676
|
Hemalatha
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992846
|
|
POLAKI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Tekkali
|
AP-01-027-005-016/030037
(AYODHYAPURAM)
|
0201027000NRG25190420240382256
|
19/04/2024
|
Meena
|
0201027WL011676
|
Meena
|
00468
|
UBIN0805629
|
654
|
654
|
Processed
|
29/04/2024
|
|
3376992845
|
|
POLAKI MEENA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Tekkali
|
AP-01-027-005-016/030039
(AYODHYAPURAM)
|
0201027000NRG25190420240382258
|
19/04/2024
|
swati
|
0201027WL011676
|
swati
|
00468
|
UBIN0805629
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3376992881
|
|
BAGADI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Tekkali
|
AP-01-027-014-027/010003
(RAVIVALASA)
|
0201027000NRG25190420240375697
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376992836
|
|
NIDRABANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Tekkali
|
AP-01-027-014-027/010012
(RAVIVALASA)
|
0201027000NRG25190420240375700
|
19/04/2024
|
Neelamma
|
0201027WL011575
|
Neelamma
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376993146
|
|
DASARI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Tekkali
|
AP-01-027-014-027/010013
(RAVIVALASA)
|
0201027000NRG25190420240375701
|
19/04/2024
|
Krishnarao
|
0201027WL011575
|
Krishnarao
|
00468
|
UBIN0805629
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376992489
|
|
DASARI KRISHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
Tekkali
|
AP-01-027-014-027/010013
(RAVIVALASA)
|
0201027000NRG25190420240375702
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992490
|
|
DASARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Tekkali
|
AP-01-027-014-027/010014
(RAVIVALASA)
|
0201027000NRG25190420240375703
|
19/04/2024
|
Jogemma
|
0201027WL011575
|
Jogemma
|
00468
|
UBIN0805629
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376992393
|
|
NARUTHU JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Tekkali
|
AP-01-027-014-027/010014
(RAVIVALASA)
|
0201027000NRG25190420240375704
|
19/04/2024
|
kamesh
|
0201027WL011575
|
kamesh
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992465
|
|
N KAMESU
|
UNION BANK OF INDIA(508500)
|
|
277
|
Tekkali
|
AP-01-027-014-027/010017
(RAVIVALASA)
|
0201027000NRG25190420240375705
|
19/04/2024
|
Bhulaxmi
|
0201027WL011575
|
Bhulaxmi
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992786
|
|
BEVARA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Tekkali
|
AP-01-027-014-027/010018
(RAVIVALASA)
|
0201027000NRG25190420240375706
|
19/04/2024
|
Chellamma
|
0201027WL011575
|
Chellamma
|
00468
|
UBIN0805629
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376993086
|
|
DASARI CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Tekkali
|
AP-01-027-014-027/010021
(RAVIVALASA)
|
0201027000NRG25190420240375709
|
19/04/2024
|
ADDI KARRANNA
|
0201027WL011575
|
ADDI KARRANNA
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992733
|
|
ADDI KARRENNA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Tekkali
|
AP-01-027-014-027/010022
(RAVIVALASA)
|
0201027000NRG25190420240375711
|
19/04/2024
|
DASARI USHA RANI
|
0201027WL011575
|
DASARI USHA RANI
|
00468
|
UBIN0805629
|
1163
|
1163
|
Rejected
|
29/04/2024
|
|
3376993020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
Tekkali
|
AP-01-027-014-027/010024
(RAVIVALASA)
|
0201027000NRG25190420240375712
|
19/04/2024
|
Aademma
|
0201027WL011575
|
Aademma
|
00468
|
UBIN0805629
|
581
|
581
|
Processed
|
29/04/2024
|
|
3376993003
|
|
Mrs DASRI ADIAMMA KASIPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Tekkali
|
AP-01-027-014-027/010026
(RAVIVALASA)
|
0201027000NRG25190420240375713
|
19/04/2024
|
Chittemma
|
0201027WL011575
|
Chittemma
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376992372
|
|
DASARI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Tekkali
|
AP-01-027-014-027/010026
(RAVIVALASA)
|
0201027000NRG25190420240375714
|
19/04/2024
|
DASARI NIRMALA
|
0201027WL011575
|
DASARI NIRMALA
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376993010
|
|
DASARI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Tekkali
|
AP-01-027-014-027/010027
(RAVIVALASA)
|
0201027000NRG25190420240375715
|
19/04/2024
|
Reyyamma
|
0201027WL011575
|
Reyyamma
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376993096
|
|
AVALA REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Tekkali
|
AP-01-027-014-027/010028
(RAVIVALASA)
|
0201027000NRG25190420240375716
|
19/04/2024
|
Savitri
|
0201027WL011575
|
Savitri
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992717
|
|
BUDDA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Tekkali
|
AP-01-027-014-027/010029
(RAVIVALASA)
|
0201027000NRG25190420240375717
|
19/04/2024
|
JOGA VEERAMMA
|
0201027WL011575
|
JOGA VEERAMMA
|
00468
|
UBIN0805629
|
969
|
969
|
Processed
|
29/04/2024
|
|
3376992720
|
|
JOJA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Tekkali
|
AP-01-027-014-027/010039
(RAVIVALASA)
|
0201027000NRG25190420240375719
|
19/04/2024
|
Revathi
|
0201027WL011575
|
Revathi
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992831
|
|
DACHETTI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Tekkali
|
AP-01-027-014-027/010039
(RAVIVALASA)
|
0201027000NRG25190420240375718
|
19/04/2024
|
Venugopalarao
|
0201027WL011575
|
Venugopalarao
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992470
|
|
DACHETTI VENUGOPAL RAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Tekkali
|
AP-01-027-014-027/010040
(RAVIVALASA)
|
0201027000NRG25190420240375720
|
19/04/2024
|
Bhaskararao
|
0201027WL011575
|
Bhaskararao
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992448
|
|
DACHETTI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Tekkali
|
AP-01-027-014-027/010040
(RAVIVALASA)
|
0201027000NRG25190420240375721
|
19/04/2024
|
Mutyalu
|
0201027WL011575
|
Mutyalu
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376993061
|
|
DACHETTI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
291
|
Tekkali
|
AP-01-027-014-027/010043
(RAVIVALASA)
|
0201027000NRG25190420240375722
|
19/04/2024
|
Sridevi
|
0201027WL011575
|
Sridevi
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992826
|
|
DACHETTI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Tekkali
|
AP-01-027-014-027/010044
(RAVIVALASA)
|
0201027000NRG25190420240375723
|
19/04/2024
|
Chandrika
|
0201027WL011575
|
Chandrika
|
00468
|
UBIN0805629
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376992948
|
|
RAPARTY CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Tekkali
|
AP-01-027-014-027/010047
(RAVIVALASA)
|
0201027000NRG25190420240375724
|
19/04/2024
|
Tavitamma
|
0201027WL011575
|
Tavitamma
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376993056
|
|
DASARI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Tekkali
|
AP-01-027-014-027/010048
(RAVIVALASA)
|
0201027000NRG25190420240375725
|
19/04/2024
|
LAKHIDASIPURAM SARASWATHI
|
0201027WL011575
|
LAKHIDASIPURAM SARASWATHI
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376993111
|
|
LAKHIDASUPURAM SARAWATHI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Tekkali
|
AP-01-027-014-027/010051
(RAVIVALASA)
|
0201027000NRG25190420240375727
|
19/04/2024
|
Damayanthi
|
0201027WL011575
|
Damayanthi
|
00468
|
UBIN0805629
|
835
|
835
|
Processed
|
29/04/2024
|
|
3376993058
|
|
MANDALA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Tekkali
|
AP-01-027-014-027/010053
(RAVIVALASA)
|
0201027000NRG25190420240375729
|
19/04/2024
|
Santamma
|
0201027WL011575
|
Santamma
|
00468
|
UBIN0805629
|
626
|
626
|
Processed
|
29/04/2024
|
|
3376992681
|
|
KORRAYI SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Tekkali
|
AP-01-027-014-027/010055
(RAVIVALASA)
|
0201027000NRG25190420240375731
|
19/04/2024
|
Mutyalu
|
0201027WL011575
|
Mutyalu
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992927
|
|
GOLLURU MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Tekkali
|
AP-01-027-014-027/010055
(RAVIVALASA)
|
0201027000NRG25190420240375730
|
19/04/2024
|
Rajarao
|
0201027WL011575
|
Rajarao
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992783
|
|
GOLLURU RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
299
|
Tekkali
|
AP-01-027-014-027/010062
(RAVIVALASA)
|
0201027000NRG25190420240375733
|
19/04/2024
|
Parvathi
|
0201027WL011575
|
Parvathi
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992697
|
|
MRS DASARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Tekkali
|
AP-01-027-014-027/010064
(RAVIVALASA)
|
0201027000NRG25190420240375734
|
19/04/2024
|
Ammanna
|
0201027WL011575
|
Ammanna
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992447
|
|
DASARI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Tekkali
|
AP-01-027-014-027/010068
(RAVIVALASA)
|
0201027000NRG25190420240375735
|
19/04/2024
|
Rajeswari
|
0201027WL011575
|
Rajeswari
|
00468
|
UBIN0805629
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376992713
|
|
RALLAPETA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Tekkali
|
AP-01-027-014-027/010068
(RAVIVALASA)
|
0201027000NRG25190420240375736
|
19/04/2024
|
ramulamma
|
0201027WL011575
|
ramulamma
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376993121
|
|
RALLAPETA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Tekkali
|
AP-01-027-014-027/010076
(RAVIVALASA)
|
0201027000NRG25190420240375737
|
19/04/2024
|
BEVALA CHELLAMMA
|
0201027WL011575
|
BEVALA CHELLAMMA
|
00468
|
UBIN0805629
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376992735
|
|
BEVARA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Tekkali
|
AP-01-027-014-027/010078
(RAVIVALASA)
|
0201027000NRG25190420240375739
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992709
|
|
UNKILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Tekkali
|
AP-01-027-014-027/010079
(RAVIVALASA)
|
0201027000NRG25190420240375740
|
19/04/2024
|
Saraswathi
|
0201027WL011575
|
Saraswathi
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376992776
|
|
UNKILI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Tekkali
|
AP-01-027-014-027/010081
(RAVIVALASA)
|
0201027000NRG25190420240375741
|
19/04/2024
|
Veeramma
|
0201027WL011575
|
Veeramma
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992780
|
|
KORRAYI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Tekkali
|
AP-01-027-014-027/010085
(RAVIVALASA)
|
0201027000NRG25190420240375743
|
19/04/2024
|
Ramanamma
|
0201027WL011575
|
Ramanamma
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376992710
|
|
LAKIDASUPURAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Tekkali
|
AP-01-027-014-027/010092
(RAVIVALASA)
|
0201027000NRG25190420240375744
|
19/04/2024
|
Ammalamma
|
0201027WL011575
|
Ammalamma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376993075
|
|
LOPINTI AMMAYI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Tekkali
|
AP-01-027-014-027/010102
(RAVIVALASA)
|
0201027000NRG25190420240375749
|
19/04/2024
|
Appamma
|
0201027WL011575
|
Appamma
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376992464
|
|
NEELAPU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Tekkali
|
AP-01-027-014-027/010103
(RAVIVALASA)
|
0201027000NRG25190420240375750
|
19/04/2024
|
Parvathi
|
0201027WL011575
|
Parvathi
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992782
|
|
GANAPA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Tekkali
|
AP-01-027-014-027/010104
(RAVIVALASA)
|
0201027000NRG25190420240375753
|
19/04/2024
|
BUDDA ASWINI
|
0201027WL011575
|
BUDDA ASWINI
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376992990
|
|
BUDDA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Tekkali
|
AP-01-027-014-027/010104
(RAVIVALASA)
|
0201027000NRG25190420240375752
|
19/04/2024
|
Mahalaxmi
|
0201027WL011575
|
Mahalaxmi
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376992416
|
|
BUDDA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Tekkali
|
AP-01-027-014-027/010106
(RAVIVALASA)
|
0201027000NRG25190420240375754
|
19/04/2024
|
Kantamma
|
0201027WL011575
|
Kantamma
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992701
|
|
DASARI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Tekkali
|
AP-01-027-014-027/010111
(RAVIVALASA)
|
0201027000NRG25190420240375756
|
19/04/2024
|
Damayanthi
|
0201027WL011575
|
Damayanthi
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376993164
|
|
NARTU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Tekkali
|
AP-01-027-014-027/010111
(RAVIVALASA)
|
0201027000NRG25190420240375757
|
19/04/2024
|
Dandasamma
|
0201027WL011575
|
Dandasamma
|
00468
|
UBIN0805629
|
969
|
969
|
Processed
|
29/04/2024
|
|
3376992734
|
|
NARTU DANDASI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Tekkali
|
AP-01-027-014-027/010112
(RAVIVALASA)
|
0201027000NRG25190420240375758
|
19/04/2024
|
Punnamma
|
0201027WL011575
|
Punnamma
|
00468
|
UBIN0805629
|
775
|
775
|
Processed
|
29/04/2024
|
|
3376992832
|
|
BUDDA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Tekkali
|
AP-01-027-014-027/010114
(RAVIVALASA)
|
0201027000NRG25190420240375759
|
19/04/2024
|
Suramma
|
0201027WL011575
|
Suramma
|
00468
|
UBIN0805629
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376992792
|
|
ADDI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Tekkali
|
AP-01-027-014-027/010116
(RAVIVALASA)
|
0201027000NRG25190420240375761
|
19/04/2024
|
Adivamma
|
0201027WL011575
|
Adivamma
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992673
|
|
ADDI ADIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Tekkali
|
AP-01-027-014-027/010116
(RAVIVALASA)
|
0201027000NRG25190420240375762
|
19/04/2024
|
Savitri
|
0201027WL011575
|
Savitri
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376993070
|
|
ADDI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Tekkali
|
AP-01-027-014-027/010117
(RAVIVALASA)
|
0201027000NRG25190420240375763
|
19/04/2024
|
Gowramma
|
0201027WL011575
|
Gowramma
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992719
|
|
GANAPA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Tekkali
|
AP-01-027-014-027/010118
(RAVIVALASA)
|
0201027000NRG25190420240375765
|
19/04/2024
|
Laxmanarao
|
0201027WL011575
|
Laxmanarao
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992487
|
|
DASARI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Tekkali
|
AP-01-027-014-027/010118
(RAVIVALASA)
|
0201027000NRG25190420240375766
|
19/04/2024
|
padmavati
|
0201027WL011575
|
padmavati
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992744
|
|
DASARI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Tekkali
|
AP-01-027-014-027/010120
(RAVIVALASA)
|
0201027000NRG25190420240375767
|
19/04/2024
|
Appamma
|
0201027WL011575
|
Appamma
|
00468
|
UBIN0805629
|
775
|
775
|
Processed
|
29/04/2024
|
|
3376992672
|
|
DATTI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Tekkali
|
AP-01-027-014-027/010121
(RAVIVALASA)
|
0201027000NRG25190420240375768
|
19/04/2024
|
Lakshmi
|
0201027WL011575
|
Lakshmi
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992954
|
|
BUDDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Tekkali
|
AP-01-027-014-027/010121
(RAVIVALASA)
|
0201027000NRG25190420240375769
|
19/04/2024
|
mallesh
|
0201027WL011575
|
mallesh
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992468
|
|
B MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
326
|
Tekkali
|
AP-01-027-014-027/010123
(RAVIVALASA)
|
0201027000NRG25190420240375772
|
19/04/2024
|
BUSAKALA MALLESWARARAO
|
0201027WL011575
|
BUSAKALA MALLESWARARAO
|
00468
|
UBIN0805629
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376993081
|
|
BUSAKALA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Tekkali
|
AP-01-027-014-027/010123
(RAVIVALASA)
|
0201027000NRG25190420240375771
|
19/04/2024
|
Kantamma
|
0201027WL011575
|
Kantamma
|
00468
|
UBIN0805629
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376992413
|
|
BUSAKALA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Tekkali
|
AP-01-027-014-027/010127
(RAVIVALASA)
|
0201027000NRG25190420240375773
|
19/04/2024
|
Appalakonda
|
0201027WL011575
|
Appalakonda
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992705
|
|
BOBBILI APPALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Tekkali
|
AP-01-027-014-027/010131
(RAVIVALASA)
|
0201027000NRG25190420240375775
|
19/04/2024
|
RAMA
|
0201027WL011575
|
RAMA
|
00468
|
UBIN0805629
|
650
|
650
|
Processed
|
29/04/2024
|
|
3376992800
|
|
CHINTADA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Tekkali
|
AP-01-027-014-027/010134
(RAVIVALASA)
|
0201027000NRG25190420240375776
|
19/04/2024
|
kalavati
|
0201027WL011575
|
kalavati
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992480
|
|
KALLURI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Tekkali
|
AP-01-027-014-027/010135
(RAVIVALASA)
|
0201027000NRG25190420240375777
|
19/04/2024
|
Kamalamma
|
0201027WL011575
|
Kamalamma
|
00468
|
UBIN0805629
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376993067
|
|
PAILA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Tekkali
|
AP-01-027-014-027/010136
(RAVIVALASA)
|
0201027000NRG25190420240375778
|
19/04/2024
|
Ganga
|
0201027WL011575
|
Ganga
|
00468
|
UBIN0805629
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376993008
|
|
MRS BOKARA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Tekkali
|
AP-01-027-014-027/010137
(RAVIVALASA)
|
0201027000NRG25190420240375779
|
19/04/2024
|
Ramalaxmi
|
0201027WL011575
|
Ramalaxmi
|
00468
|
UBIN0805629
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376992929
|
|
BUDDA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Tekkali
|
AP-01-027-014-027/010137
(RAVIVALASA)
|
0201027000NRG25190420240375780
|
19/04/2024
|
tulasamma
|
0201027WL011575
|
tulasamma
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992373
|
|
IPPILI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Tekkali
|
AP-01-027-014-027/010140
(RAVIVALASA)
|
0201027000NRG25190420240375781
|
19/04/2024
|
AITI JAGADAMBA
|
0201027WL011575
|
AITI JAGADAMBA
|
00468
|
UBIN0805629
|
194
|
194
|
Processed
|
29/04/2024
|
|
3376992481
|
|
ITHI JAGADAMBA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Tekkali
|
AP-01-027-014-027/010140
(RAVIVALASA)
|
0201027000NRG25190420240375782
|
19/04/2024
|
ammayamma
|
0201027WL011575
|
ammayamma
|
00468
|
UBIN0805629
|
969
|
969
|
Processed
|
29/04/2024
|
|
3376992495
|
|
AITHI AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Tekkali
|
AP-01-027-014-027/010143
(RAVIVALASA)
|
0201027000NRG25190420240375784
|
19/04/2024
|
Ammanna
|
0201027WL011575
|
Ammanna
|
00468
|
UBIN0805629
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376992932
|
|
DASARI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Tekkali
|
AP-01-027-014-027/010144
(RAVIVALASA)
|
0201027000NRG25190420240375785
|
19/04/2024
|
Varalakshmi
|
0201027WL011575
|
Varalakshmi
|
00468
|
UBIN0805629
|
969
|
969
|
Processed
|
29/04/2024
|
|
3376992690
|
|
VANKALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Tekkali
|
AP-01-027-014-027/010146
(RAVIVALASA)
|
0201027000NRG25190420240375787
|
19/04/2024
|
NARTHU SARASWATHI
|
0201027WL011575
|
NARTHU SARASWATHI
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992684
|
|
NARTHU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Tekkali
|
AP-01-027-014-027/010146
(RAVIVALASA)
|
0201027000NRG25190420240375788
|
19/04/2024
|
savitri
|
0201027WL011575
|
savitri
|
00468
|
UBIN0805629
|
969
|
969
|
Processed
|
29/04/2024
|
|
3376992748
|
|
VESAVI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Tekkali
|
AP-01-027-014-027/010148
(RAVIVALASA)
|
0201027000NRG25190420240375789
|
19/04/2024
|
Tulasamma
|
0201027WL011575
|
Tulasamma
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992731
|
|
ADDI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Tekkali
|
AP-01-027-014-027/010150
(RAVIVALASA)
|
0201027000NRG25190420240375790
|
19/04/2024
|
Neelaveni
|
0201027WL011575
|
Neelaveni
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992691
|
|
DASARI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Tekkali
|
AP-01-027-014-027/010153
(RAVIVALASA)
|
0201027000NRG25190420240375792
|
19/04/2024
|
Narayana
|
0201027WL011575
|
Narayana
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376993059
|
|
AVALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Tekkali
|
AP-01-027-014-027/010155
(RAVIVALASA)
|
0201027000NRG25190420240375794
|
19/04/2024
|
santoshi
|
0201027WL011575
|
santoshi
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992453
|
|
KARRI SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Tekkali
|
AP-01-027-014-027/010155
(RAVIVALASA)
|
0201027000NRG25190420240375793
|
19/04/2024
|
tulasamma
|
0201027WL011575
|
tulasamma
|
00468
|
UBIN0805629
|
835
|
835
|
Processed
|
29/04/2024
|
|
3376993012
|
|
KARRI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Tekkali
|
AP-01-027-014-027/010157
(RAVIVALASA)
|
0201027000NRG25190420240375795
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376993127
|
|
KORRAYI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Tekkali
|
AP-01-027-014-027/010158
(RAVIVALASA)
|
0201027000NRG25190420240375797
|
19/04/2024
|
Santhamma
|
0201027WL011575
|
Santhamma
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992934
|
|
KARRI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Tekkali
|
AP-01-027-014-027/010158
(RAVIVALASA)
|
0201027000NRG25190420240375796
|
19/04/2024
|
Simhadri
|
0201027WL011575
|
Simhadri
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376992667
|
|
KARRI SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Tekkali
|
AP-01-027-014-027/010159
(RAVIVALASA)
|
0201027000NRG25190420240375798
|
19/04/2024
|
Chandramma
|
0201027WL011575
|
Chandramma
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992725
|
|
DASARI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Tekkali
|
AP-01-027-014-027/010160
(RAVIVALASA)
|
0201027000NRG25190420240375799
|
19/04/2024
|
Somesh
|
0201027WL011575
|
Somesh
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376993115
|
|
KORRAYI SOMESH
|
UNION BANK OF INDIA(508500)
|
|
351
|
Tekkali
|
AP-01-027-014-027/010160
(RAVIVALASA)
|
0201027000NRG25190420240375800
|
19/04/2024
|
Venkatamma
|
0201027WL011575
|
Venkatamma
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992727
|
|
KORRAYI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Tekkali
|
AP-01-027-014-027/010162
(RAVIVALASA)
|
0201027000NRG25190420240375801
|
19/04/2024
|
DASARI KAMALAMMA
|
0201027WL011575
|
DASARI KAMALAMMA
|
00468
|
UBIN0805629
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376992698
|
|
DASARI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Tekkali
|
AP-01-027-014-027/010163
(RAVIVALASA)
|
0201027000NRG25190420240375803
|
19/04/2024
|
Barathi
|
0201027WL011575
|
Barathi
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376992815
|
|
KORRAI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Tekkali
|
AP-01-027-014-027/010163
(RAVIVALASA)
|
0201027000NRG25190420240375802
|
19/04/2024
|
Latchamma
|
0201027WL011575
|
Latchamma
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376992474
|
|
KORRAYI LATCHMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Tekkali
|
AP-01-027-014-027/010164
(RAVIVALASA)
|
0201027000NRG25190420240375804
|
19/04/2024
|
Malleswararao
|
0201027WL011575
|
Malleswararao
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992828
|
|
DASARI MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Tekkali
|
AP-01-027-014-027/010165
(RAVIVALASA)
|
0201027000NRG25190420240375806
|
19/04/2024
|
DASARI LALITHA
|
0201027WL011575
|
DASARI LALITHA
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376993024
|
|
DASARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Tekkali
|
AP-01-027-014-027/010165
(RAVIVALASA)
|
0201027000NRG25190420240375805
|
19/04/2024
|
Latchayya
|
0201027WL011575
|
Latchayya
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376993092
|
|
DASARI LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Tekkali
|
AP-01-027-014-027/010167
(RAVIVALASA)
|
0201027000NRG25190420240375808
|
19/04/2024
|
Chinnammi
|
0201027WL011575
|
Chinnammi
|
00468
|
UBIN0805629
|
788
|
788
|
Processed
|
29/04/2024
|
|
3376992936
|
|
DASARI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Tekkali
|
AP-01-027-014-027/010169
(RAVIVALASA)
|
0201027000NRG25190420240375810
|
19/04/2024
|
Kumari
|
0201027WL011575
|
Kumari
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376992380
|
|
KORRAYI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Tekkali
|
AP-01-027-014-027/010169
(RAVIVALASA)
|
0201027000NRG25190420240375809
|
19/04/2024
|
Narayanarao
|
0201027WL011575
|
Narayanarao
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376992666
|
|
KORRAYI NARAYANARAO
|
BANK OF BARODA(606985)
|
|
361
|
Tekkali
|
AP-01-027-014-027/010170
(RAVIVALASA)
|
0201027000NRG25190420240375811
|
19/04/2024
|
Shyamala
|
0201027WL011575
|
Shyamala
|
00468
|
UBIN0805629
|
969
|
969
|
Processed
|
29/04/2024
|
|
3376992500
|
|
DASARI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Tekkali
|
AP-01-027-014-027/010171
(RAVIVALASA)
|
0201027000NRG25190420240375813
|
19/04/2024
|
Veeraswamy
|
0201027WL011575
|
Veeraswamy
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992469
|
|
DASARI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
363
|
Tekkali
|
AP-01-027-014-027/010172
(RAVIVALASA)
|
0201027000NRG25190420240375814
|
19/04/2024
|
Rajulamma
|
0201027WL011575
|
Rajulamma
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376992968
|
|
MRS DASARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Tekkali
|
AP-01-027-014-027/010173
(RAVIVALASA)
|
0201027000NRG25190420240375815
|
19/04/2024
|
Vasanthulu
|
0201027WL011575
|
Vasanthulu
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992708
|
|
DASARI VASANTA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Tekkali
|
AP-01-027-014-027/010174
(RAVIVALASA)
|
0201027000NRG25190420240375816
|
19/04/2024
|
Kantamma
|
0201027WL011575
|
Kantamma
|
00468
|
UBIN0805629
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376992789
|
|
RAPAKU KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Tekkali
|
AP-01-027-014-027/010180
(RAVIVALASA)
|
0201027000NRG25190420240375817
|
19/04/2024
|
Savitri
|
0201027WL011575
|
Savitri
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376993064
|
|
MANDALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Tekkali
|
AP-01-027-014-027/010181
(RAVIVALASA)
|
0201027000NRG25190420240375819
|
19/04/2024
|
Ramulu
|
0201027WL011575
|
Ramulu
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376993124
|
|
DONKANA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Tekkali
|
AP-01-027-014-027/010181
(RAVIVALASA)
|
0201027000NRG25190420240375818
|
19/04/2024
|
Veeramma
|
0201027WL011575
|
Veeramma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992996
|
|
DONKANA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Tekkali
|
AP-01-027-014-027/010182
(RAVIVALASA)
|
0201027000NRG25190420240375820
|
19/04/2024
|
Narasamma
|
0201027WL011575
|
Narasamma
|
00468
|
UBIN0805629
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376992714
|
|
DONKANA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Tekkali
|
AP-01-027-014-027/010185
(RAVIVALASA)
|
0201027000NRG25190420240375821
|
19/04/2024
|
CHEVITI RAJA RAO
|
0201027WL011575
|
CHEVITI RAJA RAO
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376993112
|
|
CHEVITI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Tekkali
|
AP-01-027-014-027/010186
(RAVIVALASA)
|
0201027000NRG25190420240375822
|
19/04/2024
|
revathi
|
0201027WL011575
|
revathi
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992955
|
|
DONKANA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Tekkali
|
AP-01-027-014-027/010190
(RAVIVALASA)
|
0201027000NRG25190420240375823
|
19/04/2024
|
Rajulamma
|
0201027WL011575
|
Rajulamma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992726
|
|
CHEVITI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Tekkali
|
AP-01-027-014-027/010191
(RAVIVALASA)
|
0201027000NRG25190420240375824
|
19/04/2024
|
Bairagi
|
0201027WL011575
|
Bairagi
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376992775
|
|
CHEVITI BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Tekkali
|
AP-01-027-014-027/010192
(RAVIVALASA)
|
0201027000NRG25190420240375825
|
19/04/2024
|
Suryam
|
0201027WL011575
|
Suryam
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376992716
|
|
DONKANA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Tekkali
|
AP-01-027-014-027/010194
(RAVIVALASA)
|
0201027000NRG25190420240375826
|
19/04/2024
|
Neelaveni
|
0201027WL011575
|
Neelaveni
|
00468
|
UBIN0805629
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376992784
|
|
DURGASI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Tekkali
|
AP-01-027-014-027/010196
(RAVIVALASA)
|
0201027000NRG25190420240375827
|
19/04/2024
|
MAHAIAKSHMI
|
0201027WL011575
|
MAHAIAKSHMI
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992434
|
|
DONKANA MAHALAXMI
|
CANARA BANK(508532)
|
|
377
|
Tekkali
|
AP-01-027-014-027/010199
(RAVIVALASA)
|
0201027000NRG25190420240375830
|
19/04/2024
|
ganapa barati
|
0201027WL011575
|
ganapa barati
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992999
|
|
GANAPA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Tekkali
|
AP-01-027-014-027/010200
(RAVIVALASA)
|
0201027000NRG25190420240375831
|
19/04/2024
|
Jagannadham
|
0201027WL011575
|
Jagannadham
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992439
|
|
DASARI JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
379
|
Tekkali
|
AP-01-027-014-027/010200
(RAVIVALASA)
|
0201027000NRG25190420240375832
|
19/04/2024
|
renuka
|
0201027WL011575
|
renuka
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992724
|
|
DASARI VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Tekkali
|
AP-01-027-014-027/010201
(RAVIVALASA)
|
0201027000NRG25190420240375834
|
19/04/2024
|
kesavati
|
0201027WL011575
|
kesavati
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376993054
|
|
DONKANA KESAVATHI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Tekkali
|
AP-01-027-014-027/010201
(RAVIVALASA)
|
0201027000NRG25190420240375833
|
19/04/2024
|
Parvathi
|
0201027WL011575
|
Parvathi
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992997
|
|
DONKANA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Tekkali
|
AP-01-027-014-027/010214
(RAVIVALASA)
|
0201027000NRG25190420240375837
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376993037
|
|
NARTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Tekkali
|
AP-01-027-014-027/010214
(RAVIVALASA)
|
0201027000NRG25190420240375838
|
19/04/2024
|
sujatha
|
0201027WL011575
|
sujatha
|
00468
|
UBIN0805629
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376993006
|
|
NARTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Tekkali
|
AP-01-027-014-027/010216
(RAVIVALASA)
|
0201027000NRG25190420240375839
|
19/04/2024
|
LAKHIDASUPURAM SARASWATHI
|
0201027WL011575
|
LAKHIDASUPURAM SARASWATHI
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992707
|
|
LAKIDASUPURAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Tekkali
|
AP-01-027-014-027/010224
(RAVIVALASA)
|
0201027000NRG25190420240375840
|
19/04/2024
|
Saraswathi
|
0201027WL011575
|
Saraswathi
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376993073
|
|
MARLLA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Tekkali
|
AP-01-027-014-027/010226
(RAVIVALASA)
|
0201027000NRG25190420240375841
|
19/04/2024
|
Krishnaveni
|
0201027WL011575
|
Krishnaveni
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992773
|
|
BODI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Tekkali
|
AP-01-027-014-027/010227
(RAVIVALASA)
|
0201027000NRG25190420240375843
|
19/04/2024
|
KALLURI CHANDRAMMA
|
0201027WL011575
|
KALLURI CHANDRAMMA
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992482
|
|
KALLURI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Tekkali
|
AP-01-027-014-027/010227
(RAVIVALASA)
|
0201027000NRG25190420240375842
|
19/04/2024
|
Kantamma
|
0201027WL011575
|
Kantamma
|
00468
|
UBIN0805629
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376992931
|
|
KALLURI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Tekkali
|
AP-01-027-014-027/010233
(RAVIVALASA)
|
0201027000NRG25190420240375846
|
19/04/2024
|
Ammanna
|
0201027WL011575
|
Ammanna
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992930
|
|
BEVARA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Tekkali
|
AP-01-027-014-027/010235
(RAVIVALASA)
|
0201027000NRG25190420240375847
|
19/04/2024
|
Kamala
|
0201027WL011575
|
Kamala
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992399
|
|
KORRAI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Tekkali
|
AP-01-027-014-027/010242
(RAVIVALASA)
|
0201027000NRG25190420240375851
|
19/04/2024
|
mohini
|
0201027WL011575
|
mohini
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992743
|
|
DONKANA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Tekkali
|
AP-01-027-014-027/010256
(RAVIVALASA)
|
0201027000NRG25190420240375852
|
19/04/2024
|
Santamma
|
0201027WL011575
|
Santamma
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376993117
|
|
DACHETTI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Tekkali
|
AP-01-027-014-027/010259
(RAVIVALASA)
|
0201027000NRG25190420240375854
|
19/04/2024
|
Neelaveni
|
0201027WL011575
|
Neelaveni
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992841
|
|
MANDALA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Tekkali
|
AP-01-027-014-027/010260
(RAVIVALASA)
|
0201027000NRG25190420240375855
|
19/04/2024
|
Chandrayya
|
0201027WL011575
|
Chandrayya
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992777
|
|
KORRAYI CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Tekkali
|
AP-01-027-014-027/010266
(RAVIVALASA)
|
0201027000NRG25190420240375856
|
19/04/2024
|
Kamala
|
0201027WL011575
|
Kamala
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376993063
|
|
MANDALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Tekkali
|
AP-01-027-014-027/010267
(RAVIVALASA)
|
0201027000NRG25190420240375857
|
19/04/2024
|
Bhanu
|
0201027WL011575
|
Bhanu
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992781
|
|
NARLA BHANU
|
UNION BANK OF INDIA(508500)
|
|
397
|
Tekkali
|
AP-01-027-014-027/010267
(RAVIVALASA)
|
0201027000NRG25190420240375858
|
19/04/2024
|
jyothi
|
0201027WL011575
|
jyothi
|
00468
|
UBIN0805629
|
197
|
197
|
Processed
|
29/04/2024
|
|
3376992947
|
|
NARLA JYOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Tekkali
|
AP-01-027-014-027/010270
(RAVIVALASA)
|
0201027000NRG25190420240375860
|
19/04/2024
|
Saraveni
|
0201027WL011575
|
Saraveni
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992778
|
|
LD PURAM SARVANI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Tekkali
|
AP-01-027-014-027/010271
(RAVIVALASA)
|
0201027000NRG25190420240375861
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376992814
|
|
LAKHIDASUPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Tekkali
|
AP-01-027-014-027/010273
(RAVIVALASA)
|
0201027000NRG25190420240375862
|
19/04/2024
|
Leelavathi
|
0201027WL011575
|
Leelavathi
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376993076
|
|
JANA LEELAVATHI
|
BANK OF BARODA(606985)
|
|
401
|
Tekkali
|
AP-01-027-014-027/010275
(RAVIVALASA)
|
0201027000NRG25190420240375863
|
19/04/2024
|
Karrayya
|
0201027WL011575
|
Karrayya
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992403
|
|
GALI KARREYYA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Tekkali
|
AP-01-027-014-027/010276
(RAVIVALASA)
|
0201027000NRG25190420240375864
|
19/04/2024
|
Ammanna
|
0201027WL011575
|
Ammanna
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992671
|
|
JOGA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Tekkali
|
AP-01-027-014-027/010282
(RAVIVALASA)
|
0201027000NRG25190420240375865
|
19/04/2024
|
Laxmikantamma
|
0201027WL011575
|
Laxmikantamma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992679
|
|
MRS CHEVITI LAKSHMI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Tekkali
|
AP-01-027-014-027/010285
(RAVIVALASA)
|
0201027000NRG25190420240375867
|
19/04/2024
|
Golluru Chinnavadu
|
0201027WL011575
|
Golluru Chinnavadu
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992943
|
|
Mr GOLLURU CHINNAVADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
405
|
Tekkali
|
AP-01-027-014-027/010285
(RAVIVALASA)
|
0201027000NRG25190420240375868
|
19/04/2024
|
Ravanamma
|
0201027WL011575
|
Ravanamma
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992942
|
|
GOLLURU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Tekkali
|
AP-01-027-014-027/010286
(RAVIVALASA)
|
0201027000NRG25190420240375869
|
19/04/2024
|
Kantamma
|
0201027WL011575
|
Kantamma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992715
|
|
MR KANTAMMA CHEVITI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Tekkali
|
AP-01-027-014-027/010288
(RAVIVALASA)
|
0201027000NRG25190420240375870
|
19/04/2024
|
Varahalu
|
0201027WL011575
|
Varahalu
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376993084
|
|
GOLLURU VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Tekkali
|
AP-01-027-014-027/010293
(RAVIVALASA)
|
0201027000NRG25190420240375872
|
19/04/2024
|
Sujatha
|
0201027WL011575
|
Sujatha
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992937
|
|
KUCHERLA SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Tekkali
|
AP-01-027-014-027/010297
(RAVIVALASA)
|
0201027000NRG25190420240375874
|
19/04/2024
|
Krishnaveni
|
0201027WL011575
|
Krishnaveni
|
00468
|
UBIN0805629
|
803
|
803
|
Processed
|
29/04/2024
|
|
3376992476
|
|
KORRAYI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Tekkali
|
AP-01-027-014-027/010297
(RAVIVALASA)
|
0201027000NRG25190420240375873
|
19/04/2024
|
Mallash
|
0201027WL011575
|
Mallash
|
00468
|
UBIN0805629
|
602
|
602
|
Processed
|
29/04/2024
|
|
3376992441
|
|
KORRAI MALLESWARAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Tekkali
|
AP-01-027-014-027/010302
(RAVIVALASA)
|
0201027000NRG25190420240375875
|
19/04/2024
|
Chinnammi Uraf Ammanna
|
0201027WL011575
|
Chinnammi Uraf Ammanna
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376993005
|
|
BANDAPU CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Tekkali
|
AP-01-027-014-027/010304
(RAVIVALASA)
|
0201027000NRG25190420240375877
|
19/04/2024
|
jyothi
|
0201027WL011575
|
jyothi
|
00468
|
UBIN0805629
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376992790
|
|
NARTHU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Tekkali
|
AP-01-027-014-027/010304
(RAVIVALASA)
|
0201027000NRG25190420240375876
|
19/04/2024
|
NARTHU VARALAXMI
|
0201027WL011575
|
NARTHU VARALAXMI
|
00468
|
UBIN0805629
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376992840
|
|
NARTHU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Tekkali
|
AP-01-027-014-027/010305
(RAVIVALASA)
|
0201027000NRG25190420240375878
|
19/04/2024
|
Chinnammi
|
0201027WL011575
|
Chinnammi
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992736
|
|
NARTU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Tekkali
|
AP-01-027-014-027/010307
(RAVIVALASA)
|
0201027000NRG25190420240375879
|
19/04/2024
|
Kuramayya
|
0201027WL011575
|
Kuramayya
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992438
|
|
DOKKARA KURMAYYA ASB
|
UNION BANK OF INDIA(508500)
|
|
416
|
Tekkali
|
AP-01-027-014-027/010315
(RAVIVALASA)
|
0201027000NRG25190420240375880
|
19/04/2024
|
Appalanarsamma
|
0201027WL011575
|
Appalanarsamma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992837
|
|
PEESA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Tekkali
|
AP-01-027-014-027/010321
(RAVIVALASA)
|
0201027000NRG25190420240375883
|
19/04/2024
|
MYALAPALLI GURUVULU
|
0201027WL011575
|
MYALAPALLI GURUVULU
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376993021
|
|
MYALAPALLI GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Tekkali
|
AP-01-027-014-027/010322
(RAVIVALASA)
|
0201027000NRG25190420240375884
|
19/04/2024
|
Appalamma
|
0201027WL011575
|
Appalamma
|
00468
|
UBIN0805629
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376993007
|
|
KONNA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Tekkali
|
AP-01-027-014-027/010326
(RAVIVALASA)
|
0201027000NRG25190420240375886
|
19/04/2024
|
Musalayya
|
0201027WL011575
|
Musalayya
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992824
|
|
MR MUSALAYYA KURAMANA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Tekkali
|
AP-01-027-014-027/010327
(RAVIVALASA)
|
0201027000NRG25190420240375888
|
19/04/2024
|
Kala
|
0201027WL011575
|
Kala
|
00468
|
UBIN0805629
|
581
|
581
|
Processed
|
29/04/2024
|
|
3376992692
|
|
BUDDA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Tekkali
|
AP-01-027-014-027/010328
(RAVIVALASA)
|
0201027000NRG25190420240375889
|
19/04/2024
|
Ramanamma
|
0201027WL011575
|
Ramanamma
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992670
|
|
BUDDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Tekkali
|
AP-01-027-014-027/010330
(RAVIVALASA)
|
0201027000NRG25190420240375890
|
19/04/2024
|
Ramulamma
|
0201027WL011575
|
Ramulamma
|
00468
|
UBIN0805629
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376992834
|
|
JOGA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Tekkali
|
AP-01-027-014-027/010330
(RAVIVALASA)
|
0201027000NRG25190420240375891
|
19/04/2024
|
Triveni
|
0201027WL011575
|
Triveni
|
00468
|
UBIN0805629
|
402
|
402
|
Processed
|
29/04/2024
|
|
3376992995
|
|
JOGA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Tekkali
|
AP-01-027-014-027/010333
(RAVIVALASA)
|
0201027000NRG25190420240375892
|
19/04/2024
|
Seetamma
|
0201027WL011575
|
Seetamma
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992718
|
|
NARTHU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Tekkali
|
AP-01-027-014-027/010334
(RAVIVALASA)
|
0201027000NRG25190420240375893
|
19/04/2024
|
Narsimhamurthy
|
0201027WL011575
|
Narsimhamurthy
|
00468
|
UBIN0805629
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376993068
|
|
GONAPA NARSIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
426
|
Tekkali
|
AP-01-027-014-027/010334
(RAVIVALASA)
|
0201027000NRG25190420240375894
|
19/04/2024
|
Nirmala
|
0201027WL011575
|
Nirmala
|
00468
|
UBIN0805629
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376993069
|
|
Mrs GONAPA NIRMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
427
|
Tekkali
|
AP-01-027-014-027/010335
(RAVIVALASA)
|
0201027000NRG25190420240375896
|
19/04/2024
|
Kanchana
|
0201027WL011575
|
Kanchana
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376993122
|
|
GONAPA KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Tekkali
|
AP-01-027-014-027/010337
(RAVIVALASA)
|
0201027000NRG25190420240375897
|
19/04/2024
|
rajeswari
|
0201027WL011575
|
rajeswari
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376993123
|
|
BADAY RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Tekkali
|
AP-01-027-014-027/010339
(RAVIVALASA)
|
0201027000NRG25190420240375899
|
19/04/2024
|
Ademma
|
0201027WL011575
|
Ademma
|
00468
|
UBIN0805629
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376992640
|
|
BUDDA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Tekkali
|
AP-01-027-014-027/010339
(RAVIVALASA)
|
0201027000NRG25190420240375898
|
19/04/2024
|
Appalaswamy
|
0201027WL011575
|
Appalaswamy
|
00468
|
UBIN0805629
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376992459
|
|
Mr BUDDA APPALASWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
431
|
Tekkali
|
AP-01-027-014-027/010341
(RAVIVALASA)
|
0201027000NRG25190420240375900
|
19/04/2024
|
Rammurthy
|
0201027WL011575
|
Rammurthy
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992462
|
|
A RAMA MURTY
|
UNION BANK OF INDIA(508500)
|
|
432
|
Tekkali
|
AP-01-027-014-027/010343
(RAVIVALASA)
|
0201027000NRG25190420240375901
|
19/04/2024
|
Ganesh
|
0201027WL011575
|
Ganesh
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992823
|
|
ADUGULA GANESH
|
UNION BANK OF INDIA(508500)
|
|
433
|
Tekkali
|
AP-01-027-014-027/010343
(RAVIVALASA)
|
0201027000NRG25190420240375902
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992661
|
|
ADUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Tekkali
|
AP-01-027-014-027/010347
(RAVIVALASA)
|
0201027000NRG25190420240375903
|
19/04/2024
|
Saraswathi
|
0201027WL011575
|
Saraswathi
|
00468
|
UBIN0805629
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376992950
|
|
DASARI BUGULAMMA
|
CANARA BANK(508532)
|
|
435
|
Tekkali
|
AP-01-027-014-027/010352
(RAVIVALASA)
|
0201027000NRG25190420240375904
|
19/04/2024
|
chinnnammi
|
0201027WL011575
|
chinnnammi
|
00468
|
UBIN0805629
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376993060
|
|
KARRI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Tekkali
|
AP-01-027-014-027/010353
(RAVIVALASA)
|
0201027000NRG25190420240375905
|
19/04/2024
|
sarswathi
|
0201027WL011575
|
sarswathi
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992461
|
|
KARRI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Tekkali
|
AP-01-027-014-027/010358
(RAVIVALASA)
|
0201027000NRG25190420240375906
|
19/04/2024
|
Rohini
|
0201027WL011575
|
Rohini
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376993046
|
|
KONNA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Tekkali
|
AP-01-027-014-027/010359
(RAVIVALASA)
|
0201027000NRG25190420240375907
|
19/04/2024
|
Ademma
|
0201027WL011575
|
Ademma
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992706
|
|
RAVIVALASA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Tekkali
|
AP-01-027-014-027/010362
(RAVIVALASA)
|
0201027000NRG25190420240375908
|
19/04/2024
|
Chinnammi
|
0201027WL011575
|
Chinnammi
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992842
|
|
NARLA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Tekkali
|
AP-01-027-014-027/010366
(RAVIVALASA)
|
0201027000NRG25190420240375909
|
19/04/2024
|
Krishnaveni
|
0201027WL011575
|
Krishnaveni
|
00468
|
UBIN0805629
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376993085
|
|
BUSAKALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Tekkali
|
AP-01-027-014-027/010374
(RAVIVALASA)
|
0201027000NRG25190420240375910
|
19/04/2024
|
Nagalakshmi
|
0201027WL011575
|
Nagalakshmi
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376992664
|
|
KALLURI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Tekkali
|
AP-01-027-014-027/010380
(RAVIVALASA)
|
0201027000NRG25190420240375911
|
19/04/2024
|
Neelamma
|
0201027WL011575
|
Neelamma
|
00468
|
UBIN0805629
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376993154
|
|
NARTU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Tekkali
|
AP-01-027-014-027/010387
(RAVIVALASA)
|
0201027000NRG25190420240375912
|
19/04/2024
|
Simhachalam
|
0201027WL011575
|
Simhachalam
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992889
|
|
REYYI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
444
|
Tekkali
|
AP-01-027-014-027/010391
(RAVIVALASA)
|
0201027000NRG25190420240375913
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992414
|
|
PONDARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Tekkali
|
AP-01-027-014-027/010396
(RAVIVALASA)
|
0201027000NRG25190420240375915
|
19/04/2024
|
malliswari
|
0201027WL011575
|
malliswari
|
00468
|
UBIN0805629
|
394
|
394
|
Processed
|
29/04/2024
|
|
3376992729
|
|
PANDIRI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Tekkali
|
AP-01-027-014-027/010396
(RAVIVALASA)
|
0201027000NRG25190420240375914
|
19/04/2024
|
simhachalam
|
0201027WL011575
|
simhachalam
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992730
|
|
PANDIRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
447
|
Tekkali
|
AP-01-027-014-027/010401
(RAVIVALASA)
|
0201027000NRG25190420240375916
|
19/04/2024
|
Padmavathi
|
0201027WL011575
|
Padmavathi
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992396
|
|
CHEVITI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Tekkali
|
AP-01-027-014-027/010404
(RAVIVALASA)
|
0201027000NRG25190420240375919
|
19/04/2024
|
ademma
|
0201027WL011575
|
ademma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992683
|
|
KONKI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Tekkali
|
AP-01-027-014-027/010404
(RAVIVALASA)
|
0201027000NRG25190420240375918
|
19/04/2024
|
Chinnammi
|
0201027WL011575
|
Chinnammi
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992678
|
|
KONKI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Tekkali
|
AP-01-027-014-027/010406
(RAVIVALASA)
|
0201027000NRG25190420240375923
|
19/04/2024
|
parwathi
|
0201027WL011575
|
parwathi
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992431
|
|
NARTU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Tekkali
|
AP-01-027-014-027/010406
(RAVIVALASA)
|
0201027000NRG25190420240375922
|
19/04/2024
|
Srinivasarao
|
0201027WL011575
|
Srinivasarao
|
00468
|
UBIN0805629
|
388
|
388
|
Processed
|
29/04/2024
|
|
3376992451
|
|
NARTU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Tekkali
|
AP-01-027-014-027/010424
(RAVIVALASA)
|
0201027000NRG25190420240375924
|
19/04/2024
|
Saraswathi
|
0201027WL011575
|
Saraswathi
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992829
|
|
DASARI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Tekkali
|
AP-01-027-014-027/010425
(RAVIVALASA)
|
0201027000NRG25190420240375925
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
803
|
803
|
Processed
|
29/04/2024
|
|
3376993103
|
|
DASARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Tekkali
|
AP-01-027-014-027/010426
(RAVIVALASA)
|
0201027000NRG25190420240375926
|
19/04/2024
|
Neelaveni
|
0201027WL011575
|
Neelaveni
|
00468
|
UBIN0805629
|
581
|
581
|
Processed
|
29/04/2024
|
|
3376993071
|
|
DASARI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Tekkali
|
AP-01-027-014-027/010431
(RAVIVALASA)
|
0201027000NRG25190420240375928
|
19/04/2024
|
Tirumala
|
0201027WL011575
|
Tirumala
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376993066
|
|
CHEVITI TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Tekkali
|
AP-01-027-014-027/010436
(RAVIVALASA)
|
0201027000NRG25190420240375930
|
19/04/2024
|
BOBBILI NARASAMMA
|
0201027WL011575
|
BOBBILI NARASAMMA
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992742
|
|
BOBBILI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Tekkali
|
AP-01-027-014-027/010440
(RAVIVALASA)
|
0201027000NRG25190420240375932
|
19/04/2024
|
Savitri
|
0201027WL011575
|
Savitri
|
00468
|
UBIN0805629
|
788
|
788
|
Processed
|
29/04/2024
|
|
3376993120
|
|
POLAKI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Tekkali
|
AP-01-027-014-027/010441
(RAVIVALASA)
|
0201027000NRG25190420240375934
|
19/04/2024
|
Apparao
|
0201027WL011575
|
Apparao
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992694
|
|
DIKKALA APPA RAO
|
CANARA BANK(508532)
|
|
459
|
Tekkali
|
AP-01-027-014-027/010441
(RAVIVALASA)
|
0201027000NRG25190420240375933
|
19/04/2024
|
Saraswati
|
0201027WL011575
|
Saraswati
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992816
|
|
DIKKALA SARASWATHI
|
CANARA BANK(508532)
|
|
460
|
Tekkali
|
AP-01-027-014-027/010442
(RAVIVALASA)
|
0201027000NRG25190420240375935
|
19/04/2024
|
Satyavati
|
0201027WL011575
|
Satyavati
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992774
|
|
APPINI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Tekkali
|
AP-01-027-014-027/010445
(RAVIVALASA)
|
0201027000NRG25190420240375936
|
19/04/2024
|
Parvati
|
0201027WL011575
|
Parvati
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992732
|
|
ANGURU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Tekkali
|
AP-01-027-014-027/010446
(RAVIVALASA)
|
0201027000NRG25190420240375937
|
19/04/2024
|
PEDUMBUDHUR LOLAKSHI
|
0201027WL011575
|
PEDUMBUDHUR LOLAKSHI
|
00468
|
UBIN0805629
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376993072
|
|
S P LOLAKSHI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Tekkali
|
AP-01-027-014-027/010447
(RAVIVALASA)
|
0201027000NRG25190420240375938
|
19/04/2024
|
Ranamma
|
0201027WL011575
|
Ranamma
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992959
|
|
ARANGI RANIMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Tekkali
|
AP-01-027-014-027/010451
(RAVIVALASA)
|
0201027000NRG25190420240375939
|
19/04/2024
|
Sarojinamma
|
0201027WL011575
|
Sarojinamma
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992772
|
|
GUNTMUKKALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Tekkali
|
AP-01-027-014-027/010452
(RAVIVALASA)
|
0201027000NRG25190420240375940
|
19/04/2024
|
Appanna
|
0201027WL011575
|
Appanna
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992946
|
|
VISHLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Tekkali
|
AP-01-027-014-027/010455
(RAVIVALASA)
|
0201027000NRG25190420240375941
|
19/04/2024
|
KORRAYI VENKATAMMA
|
0201027WL011575
|
KORRAYI VENKATAMMA
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992983
|
|
KORRAYI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Tekkali
|
AP-01-027-014-027/010456
(RAVIVALASA)
|
0201027000NRG25190420240375942
|
19/04/2024
|
Narayanamma
|
0201027WL011575
|
Narayanamma
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376993097
|
|
KUSUMURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Tekkali
|
AP-01-027-014-027/010457
(RAVIVALASA)
|
0201027000NRG25190420240375943
|
19/04/2024
|
Anil kumar
|
0201027WL011575
|
Anil kumar
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992739
|
|
ATTADA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
469
|
Tekkali
|
AP-01-027-014-027/010459
(RAVIVALASA)
|
0201027000NRG25190420240375944
|
19/04/2024
|
Papamma
|
0201027WL011575
|
Papamma
|
00468
|
UBIN0805629
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376992484
|
|
NARTU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Tekkali
|
AP-01-027-014-027/010472
(RAVIVALASA)
|
0201027000NRG25190420240375945
|
19/04/2024
|
Sudhakar
|
0201027WL011575
|
Sudhakar
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376993074
|
|
SARLANA SUDHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
471
|
Tekkali
|
AP-01-027-014-027/010477
(RAVIVALASA)
|
0201027000NRG25190420240375947
|
19/04/2024
|
LAXMI
|
0201027WL011575
|
LAXMI
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376993016
|
|
CHEVITI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Tekkali
|
AP-01-027-014-027/010477
(RAVIVALASA)
|
0201027000NRG25190420240375946
|
19/04/2024
|
Saraswati
|
0201027WL011575
|
Saraswati
|
00468
|
UBIN0805629
|
402
|
402
|
Processed
|
29/04/2024
|
|
3376992957
|
|
CHEVITI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Tekkali
|
AP-01-027-014-027/010490
(RAVIVALASA)
|
0201027000NRG25190420240375949
|
19/04/2024
|
Sridevi
|
0201027WL011575
|
Sridevi
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992838
|
|
ABOTU SRIDEVI
|
BANK OF BARODA(606985)
|
|
474
|
Tekkali
|
AP-01-027-014-027/010495
(RAVIVALASA)
|
0201027000NRG25190420240375950
|
19/04/2024
|
Lachamma
|
0201027WL011575
|
Lachamma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376993041
|
|
ADDI APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Tekkali
|
AP-01-027-014-027/010495
(RAVIVALASA)
|
0201027000NRG25190420240375951
|
19/04/2024
|
Ravanamma
|
0201027WL011575
|
Ravanamma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992728
|
|
ADDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Tekkali
|
AP-01-027-014-027/010497
(RAVIVALASA)
|
0201027000NRG25190420240375952
|
19/04/2024
|
Vijaya
|
0201027WL011575
|
Vijaya
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992809
|
|
GINNI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Tekkali
|
AP-01-027-014-027/010498
(RAVIVALASA)
|
0201027000NRG25190420240375953
|
19/04/2024
|
Veeraraju
|
0201027WL011575
|
Veeraraju
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376993004
|
|
KORRAI VEERARAJU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Tekkali
|
AP-01-027-014-027/010503
(RAVIVALASA)
|
0201027000NRG25190420240375954
|
19/04/2024
|
Sridevi
|
0201027WL011575
|
Sridevi
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992944
|
|
BOBBILI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Tekkali
|
AP-01-027-014-027/010506
(RAVIVALASA)
|
0201027000NRG25190420240375955
|
19/04/2024
|
Parvati
|
0201027WL011575
|
Parvati
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376993126
|
|
LAMMATA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Tekkali
|
AP-01-027-014-027/010522
(RAVIVALASA)
|
0201027000NRG25190420240375957
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992711
|
|
DONKANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Tekkali
|
AP-01-027-014-027/010528
(RAVIVALASA)
|
0201027000NRG25190420240375958
|
19/04/2024
|
Chinnammi
|
0201027WL011575
|
Chinnammi
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992499
|
|
MRS CHINNAMMI REYYA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Tekkali
|
AP-01-027-014-027/010530
(RAVIVALASA)
|
0201027000NRG25190420240375959
|
19/04/2024
|
Rajyam
|
0201027WL011575
|
Rajyam
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992658
|
|
DASARA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
483
|
Tekkali
|
AP-01-027-014-027/010542
(RAVIVALASA)
|
0201027000NRG25190420240375963
|
19/04/2024
|
Vijayalaxmi
|
0201027WL011575
|
Vijayalaxmi
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992935
|
|
VELAMPUDI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Tekkali
|
AP-01-027-014-027/010546
(RAVIVALASA)
|
0201027000NRG25190420240375965
|
19/04/2024
|
laxmi
|
0201027WL011575
|
laxmi
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376993119
|
|
POLAKI LAKSHMI
|
CANARA BANK(508532)
|
|
485
|
Tekkali
|
AP-01-027-014-027/010546
(RAVIVALASA)
|
0201027000NRG25190420240375964
|
19/04/2024
|
Ramu
|
0201027WL011575
|
Ramu
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992412
|
|
POLAKI RAMU
|
CANARA BANK(508532)
|
|
486
|
Tekkali
|
AP-01-027-014-027/010547
(RAVIVALASA)
|
0201027000NRG25190420240375966
|
19/04/2024
|
Laxmi
|
0201027WL011575
|
Laxmi
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376993095
|
|
KORREI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Tekkali
|
AP-01-027-014-027/010548
(RAVIVALASA)
|
0201027000NRG25190420240375967
|
19/04/2024
|
DUBBAKA SESHIBHUSHANA RAO
|
0201027WL011575
|
DUBBAKA SESHIBHUSHANA RAO
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992510
|
|
DUBBAKA SESIBHUSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
488
|
Tekkali
|
AP-01-027-014-027/010548
(RAVIVALASA)
|
0201027000NRG25190420240375968
|
19/04/2024
|
Sarada
|
0201027WL011575
|
Sarada
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992686
|
|
DUBBAKA SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Tekkali
|
AP-01-027-014-027/010559
(RAVIVALASA)
|
0201027000NRG25190420240375969
|
19/04/2024
|
Sujata
|
0201027WL011575
|
Sujata
|
00468
|
UBIN0805629
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376992704
|
|
JOGA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Tekkali
|
AP-01-027-014-027/010562
(RAVIVALASA)
|
0201027000NRG25190420240375970
|
19/04/2024
|
Rupavati
|
0201027WL011575
|
Rupavati
|
00468
|
UBIN0805629
|
788
|
788
|
Processed
|
29/04/2024
|
|
3376992941
|
|
IRRI RUPAVTHI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Tekkali
|
AP-01-027-014-027/010563
(RAVIVALASA)
|
0201027000NRG25190420240375971
|
19/04/2024
|
Laxmanarao
|
0201027WL011575
|
Laxmanarao
|
00468
|
UBIN0805629
|
788
|
788
|
Processed
|
29/04/2024
|
|
3376993118
|
|
KORRYI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Tekkali
|
AP-01-027-014-027/010578
(RAVIVALASA)
|
0201027000NRG25190420240375975
|
19/04/2024
|
Lakshmi
|
0201027WL011575
|
Lakshmi
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992811
|
|
BODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Tekkali
|
AP-01-027-014-027/010582
(RAVIVALASA)
|
0201027000NRG25190420240375976
|
19/04/2024
|
Garikamma
|
0201027WL011575
|
Garikamma
|
00468
|
UBIN0805629
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376992687
|
|
PITTA GARIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Tekkali
|
AP-01-027-014-027/010584
(RAVIVALASA)
|
0201027000NRG25190420240375977
|
19/04/2024
|
Sujata
|
0201027WL011575
|
Sujata
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992830
|
|
JAGALINKI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Tekkali
|
AP-01-027-014-027/010595
(RAVIVALASA)
|
0201027000NRG25190420240375979
|
19/04/2024
|
Sudarshanarao
|
0201027WL011575
|
Sudarshanarao
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992785
|
|
SARLANA SUDHARSANARAO
|
UNION BANK OF INDIA(508500)
|
|
496
|
Tekkali
|
AP-01-027-014-027/010598
(RAVIVALASA)
|
0201027000NRG25190420240375982
|
19/04/2024
|
ELURI APPALANARASAMMA
|
0201027WL011575
|
ELURI APPALANARASAMMA
|
00468
|
UBIN0805629
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376992702
|
|
ELURU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Tekkali
|
AP-01-027-014-027/010598
(RAVIVALASA)
|
0201027000NRG25190420240375981
|
19/04/2024
|
Mallesu
|
0201027WL011575
|
Mallesu
|
00468
|
UBIN0805629
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376993023
|
|
ELURU MALLESHU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Tekkali
|
AP-01-027-014-027/010599
(RAVIVALASA)
|
0201027000NRG25190420240375983
|
19/04/2024
|
Pentamma
|
0201027WL011575
|
Pentamma
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992833
|
|
NARLA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Tekkali
|
AP-01-027-014-027/010601
(RAVIVALASA)
|
0201027000NRG25190420240375984
|
19/04/2024
|
aDEMMA
|
0201027WL011575
|
aDEMMA
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376993062
|
|
MRS ADEMMA KONNI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Tekkali
|
AP-01-027-014-027/010608
(RAVIVALASA)
|
0201027000NRG25190420240375985
|
19/04/2024
|
Darmarao
|
0201027WL011575
|
Darmarao
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992779
|
|
LAMMATA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
501
|
Tekkali
|
AP-01-027-014-027/010608
(RAVIVALASA)
|
0201027000NRG25190420240375986
|
19/04/2024
|
Shanti
|
0201027WL011575
|
Shanti
|
00468
|
UBIN0805629
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376992938
|
|
LAMMATA SHANTI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Tekkali
|
AP-01-027-014-027/010611
(RAVIVALASA)
|
0201027000NRG25190420240375987
|
19/04/2024
|
Adhinarayana
|
0201027WL011575
|
Adhinarayana
|
00468
|
UBIN0805629
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376992467
|
|
DASARI ADINARAYANA
|
BANK OF BARODA(606985)
|
|
503
|
Tekkali
|
AP-01-027-014-027/010616
(RAVIVALASA)
|
0201027000NRG25190420240375989
|
19/04/2024
|
Dilleswari
|
0201027WL011575
|
Dilleswari
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992835
|
|
BINGI DILLESWARI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Tekkali
|
AP-01-027-014-027/010618
(RAVIVALASA)
|
0201027000NRG25190420240375991
|
19/04/2024
|
parvati
|
0201027WL011575
|
parvati
|
00468
|
UBIN0805629
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376993125
|
|
KONNA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Tekkali
|
AP-01-027-014-027/010620
(RAVIVALASA)
|
0201027000NRG25190420240375993
|
19/04/2024
|
rajeswara rao
|
0201027WL011575
|
rajeswara rao
|
00468
|
UBIN0805629
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376992471
|
|
KESARAM RAJESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Tekkali
|
AP-01-027-014-027/010620
(RAVIVALASA)
|
0201027000NRG25190420240375992
|
19/04/2024
|
sathyavathi
|
0201027WL011575
|
sathyavathi
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992928
|
|
KESARAMU SATYAVATHI
|
BANK OF BARODA(606985)
|
|
507
|
Tekkali
|
AP-01-027-014-027/010622
(RAVIVALASA)
|
0201027000NRG25190420240375994
|
19/04/2024
|
subhasini
|
0201027WL011575
|
subhasini
|
00468
|
UBIN0805629
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3376992737
|
|
KORRAYI SUBHASINI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Tekkali
|
AP-01-027-014-027/010637
(RAVIVALASA)
|
0201027000NRG25190420240375995
|
19/04/2024
|
nirmala
|
0201027WL011575
|
nirmala
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376993082
|
|
LOPINTI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Tekkali
|
AP-01-027-014-027/010639
(RAVIVALASA)
|
0201027000NRG25190420240375996
|
19/04/2024
|
KRISHNAVENI
|
0201027WL011575
|
KRISHNAVENI
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992788
|
|
ELTURU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Tekkali
|
AP-01-027-014-027/010641
(RAVIVALASA)
|
0201027000NRG25190420240375997
|
19/04/2024
|
seetamma
|
0201027WL011575
|
seetamma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992395
|
|
KONKI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Tekkali
|
AP-01-027-014-027/010646
(RAVIVALASA)
|
0201027000NRG25190420240375998
|
19/04/2024
|
nagamani
|
0201027WL011575
|
nagamani
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376992940
|
|
REYYI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Tekkali
|
AP-01-027-014-027/010651
(RAVIVALASA)
|
0201027000NRG25190420240376000
|
19/04/2024
|
jayamma
|
0201027WL011575
|
jayamma
|
00468
|
UBIN0805629
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3376992463
|
|
KARRI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Tekkali
|
AP-01-027-014-027/010652
(RAVIVALASA)
|
0201027000NRG25190420240376002
|
19/04/2024
|
Appayya
|
0201027WL011575
|
Appayya
|
00468
|
UBIN0805629
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376992820
|
|
BOLLA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Tekkali
|
AP-01-027-014-027/010652
(RAVIVALASA)
|
0201027000NRG25190420240376001
|
19/04/2024
|
ERRAMMA
|
0201027WL011575
|
ERRAMMA
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992939
|
|
BOLLA YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Tekkali
|
AP-01-027-014-027/010654
(RAVIVALASA)
|
0201027000NRG25190420240376003
|
19/04/2024
|
GOWRISWARI
|
0201027WL011575
|
GOWRISWARI
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992998
|
|
VAVALIPALLI GOWRISWARI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Tekkali
|
AP-01-027-014-027/010656
(RAVIVALASA)
|
0201027000NRG25190420240376004
|
19/04/2024
|
PARVATAMMA
|
0201027WL011575
|
PARVATAMMA
|
00468
|
UBIN0805629
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376992994
|
|
SINGAMVALASA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Tekkali
|
AP-01-027-014-027/010665
(RAVIVALASA)
|
0201027000NRG25190420240376005
|
19/04/2024
|
barati
|
0201027WL011575
|
barati
|
00468
|
UBIN0805629
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376992703
|
|
GOLLURU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Tekkali
|
AP-01-027-014-027/010665
(RAVIVALASA)
|
0201027000NRG25190420240376006
|
19/04/2024
|
yerranna
|
0201027WL011575
|
yerranna
|
00468
|
UBIN0805629
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3376993015
|
|
GOLLURU YERRANNA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Tekkali
|
AP-01-027-014-027/010667
(RAVIVALASA)
|
0201027000NRG25190420240376007
|
19/04/2024
|
mangamma
|
0201027WL011575
|
mangamma
|
00468
|
UBIN0805629
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3376992979
|
|
GINNI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Tekkali
|
AP-01-027-014-027/010668
(RAVIVALASA)
|
0201027000NRG25190420240376008
|
19/04/2024
|
NIRMALA
|
0201027WL011575
|
NIRMALA
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992812
|
|
NEYYILA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Tekkali
|
AP-01-027-014-027/010669
(RAVIVALASA)
|
0201027000NRG25190420240376010
|
19/04/2024
|
JAGADEESWARI
|
0201027WL011575
|
JAGADEESWARI
|
00468
|
UBIN0805629
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3376992741
|
|
KONDAPU JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Tekkali
|
AP-01-027-014-027/010672
(RAVIVALASA)
|
0201027000NRG25190420240376013
|
19/04/2024
|
padmavati
|
0201027WL011575
|
padmavati
|
00468
|
UBIN0805629
|
996
|
996
|
Processed
|
29/04/2024
|
|
3376993047
|
|
PATRO PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Tekkali
|
AP-01-027-014-027/010672
(RAVIVALASA)
|
0201027000NRG25190420240376012
|
19/04/2024
|
syamsundararao
|
0201027WL011575
|
syamsundararao
|
00468
|
UBIN0805629
|
996
|
996
|
Processed
|
29/04/2024
|
|
3376993050
|
|
PATRO SYAMASUNDARA R
|
BANK OF BARODA(606985)
|
|
524
|
Tekkali
|
AP-01-027-014-027/010673
(RAVIVALASA)
|
0201027000NRG25190420240376014
|
19/04/2024
|
damayanthi
|
0201027WL011575
|
damayanthi
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992813
|
|
RAVIVALASA DHAMAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
525
|
Tekkali
|
AP-01-027-014-027/010674
(RAVIVALASA)
|
0201027000NRG25190420240376015
|
19/04/2024
|
MALLESH
|
0201027WL011575
|
MALLESH
|
00468
|
UBIN0805629
|
866
|
866
|
Processed
|
29/04/2024
|
|
3376993031
|
|
MR KOTTURU MALLESHU
|
STATE BANK OF INDIA(508548)
|
|
526
|
Tekkali
|
AP-01-027-014-027/010675
(RAVIVALASA)
|
0201027000NRG25190420240376017
|
19/04/2024
|
mangamma
|
0201027WL011575
|
mangamma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992680
|
|
NIDRABANGI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Tekkali
|
AP-01-027-014-027/010676
(RAVIVALASA)
|
0201027000NRG25190420240376018
|
19/04/2024
|
parvati
|
0201027WL011575
|
parvati
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992653
|
|
ADDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Tekkali
|
AP-01-027-014-027/010677
(RAVIVALASA)
|
0201027000NRG25190420240376019
|
19/04/2024
|
CHINNAMMI
|
0201027WL011575
|
CHINNAMMI
|
00468
|
UBIN0805629
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376992483
|
|
MRS ADDI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Tekkali
|
AP-01-027-014-027/010680
(RAVIVALASA)
|
0201027000NRG25190420240376020
|
19/04/2024
|
Kamulu
|
0201027WL011575
|
Kamulu
|
00468
|
UBIN0805629
|
996
|
996
|
Processed
|
29/04/2024
|
|
3376992771
|
|
KORRAYI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Tekkali
|
AP-01-027-014-027/010682
(RAVIVALASA)
|
0201027000NRG25190420240376021
|
19/04/2024
|
rEvati
|
0201027WL011575
|
rEvati
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376992793
|
|
CHEVITI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Tekkali
|
AP-01-027-014-027/010683
(RAVIVALASA)
|
0201027000NRG25190420240376022
|
19/04/2024
|
DIVYA
|
0201027WL011575
|
DIVYA
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376993128
|
|
NARTU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Tekkali
|
AP-01-027-014-027/010687
(RAVIVALASA)
|
0201027000NRG25190420240376024
|
19/04/2024
|
savitri
|
0201027WL011575
|
savitri
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376993131
|
|
DONKANA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Tekkali
|
AP-01-027-014-027/010688
(RAVIVALASA)
|
0201027000NRG25190420240376025
|
19/04/2024
|
jayamma
|
0201027WL011575
|
jayamma
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992712
|
|
DONKANA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Tekkali
|
AP-01-027-014-027/010689
(RAVIVALASA)
|
0201027000NRG25190420240376026
|
19/04/2024
|
polayya
|
0201027WL011575
|
polayya
|
00468
|
UBIN0805629
|
1196
|
1196
|
Processed
|
29/04/2024
|
|
3376992473
|
|
Mr ADDI POLAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
535
|
Tekkali
|
AP-01-027-014-027/010692
(RAVIVALASA)
|
0201027000NRG25190420240376027
|
19/04/2024
|
swathi
|
0201027WL011575
|
swathi
|
00468
|
UBIN0805629
|
969
|
969
|
Processed
|
29/04/2024
|
|
3376992791
|
|
DASARI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Tekkali
|
AP-01-027-014-027/010693
(RAVIVALASA)
|
0201027000NRG25190420240376028
|
19/04/2024
|
deepika
|
0201027WL011575
|
deepika
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992986
|
|
BARAVA DEEPIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
537
|
Tekkali
|
AP-01-027-014-027/010699
(RAVIVALASA)
|
0201027000NRG25190420240376029
|
19/04/2024
|
tilottamma
|
0201027WL011575
|
tilottamma
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992497
|
|
PONDARA TILLOTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Tekkali
|
AP-01-027-014-027/010708
(RAVIVALASA)
|
0201027000NRG25190420240376030
|
19/04/2024
|
savitri
|
0201027WL011575
|
savitri
|
00468
|
UBIN0805629
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3376992660
|
|
PAPPU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Tekkali
|
AP-01-027-014-027/010709
(RAVIVALASA)
|
0201027000NRG25190420240376031
|
19/04/2024
|
parvati
|
0201027WL011575
|
parvati
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992699
|
|
PEDLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Tekkali
|
AP-01-027-014-027/010710
(RAVIVALASA)
|
0201027000NRG25190420240376033
|
19/04/2024
|
suseela
|
0201027WL011575
|
suseela
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992688
|
|
VASAVI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Tekkali
|
AP-01-027-014-027/010711
(RAVIVALASA)
|
0201027000NRG25190420240376034
|
19/04/2024
|
rupa
|
0201027WL011575
|
rupa
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376992952
|
|
NARAM RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Tekkali
|
AP-01-027-014-027/010714
(RAVIVALASA)
|
0201027000NRG25190420240376035
|
19/04/2024
|
shantamma
|
0201027WL011575
|
shantamma
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992969
|
|
MRS VAKADA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Tekkali
|
AP-01-027-014-027/010715
(RAVIVALASA)
|
0201027000NRG25190420240376036
|
19/04/2024
|
kumari
|
0201027WL011575
|
kumari
|
00468
|
UBIN0805629
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376993102
|
|
BAVIRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Tekkali
|
AP-01-027-014-027/010721
(RAVIVALASA)
|
0201027000NRG25190420240376037
|
19/04/2024
|
LAXMI
|
0201027WL011575
|
LAXMI
|
00468
|
UBIN0805629
|
388
|
388
|
Processed
|
29/04/2024
|
|
3376992794
|
|
DASARI LAXMI
|
BANK OF BARODA(606985)
|
|
545
|
Tekkali
|
AP-01-027-014-027/010725
(RAVIVALASA)
|
0201027000NRG25190420240376038
|
19/04/2024
|
Busakala Hindu
|
0201027WL011575
|
Busakala Hindu
|
00468
|
UBIN0805629
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376992992
|
|
BUSAKALA HINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Tekkali
|
AP-01-027-014-027/020001
(RAVIVALASA)
|
0201027000NRG25190420240378680
|
19/04/2024
|
Sakuntala
|
0201027WL011624
|
Sakuntala
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992645
|
|
KOKKIRI SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Tekkali
|
AP-01-027-014-027/020005
(RAVIVALASA)
|
0201027000NRG25190420240378683
|
19/04/2024
|
ATTADA JAYAMMA
|
0201027WL011624
|
ATTADA JAYAMMA
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992770
|
|
ATTADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Tekkali
|
AP-01-027-014-027/020009
(RAVIVALASA)
|
0201027000NRG25190420240378685
|
19/04/2024
|
Sujatha
|
0201027WL011624
|
Sujatha
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993107
|
|
MRS SANAPALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Tekkali
|
AP-01-027-014-027/020013
(RAVIVALASA)
|
0201027000NRG25190420240378688
|
19/04/2024
|
Yallamma
|
0201027WL011624
|
Yallamma
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993114
|
|
PARRI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Tekkali
|
AP-01-027-014-027/020014
(RAVIVALASA)
|
0201027000NRG25190420240378689
|
19/04/2024
|
Ammanna
|
0201027WL011624
|
Ammanna
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992638
|
|
BUSAKALA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Tekkali
|
AP-01-027-014-027/020018
(RAVIVALASA)
|
0201027000NRG25190420240378691
|
19/04/2024
|
Bhaskara Rao
|
0201027WL011624
|
Bhaskara Rao
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992435
|
|
BADAGALA BHASKARAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Tekkali
|
AP-01-027-014-027/020018
(RAVIVALASA)
|
0201027000NRG25190420240378692
|
19/04/2024
|
Sridevi
|
0201027WL011624
|
Sridevi
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993098
|
|
BADAGALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Tekkali
|
AP-01-027-014-027/020020
(RAVIVALASA)
|
0201027000NRG25190420240378693
|
19/04/2024
|
Govindha Rao
|
0201027WL011624
|
Govindha Rao
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992669
|
|
DUPPATLA GOVINDARAO
|
UNION BANK OF INDIA(508500)
|
|
554
|
Tekkali
|
AP-01-027-014-027/020020
(RAVIVALASA)
|
0201027000NRG25190420240378694
|
19/04/2024
|
VARALAKSHMI
|
0201027WL011624
|
VARALAKSHMI
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992721
|
|
DUPPTLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Tekkali
|
AP-01-027-014-027/020021
(RAVIVALASA)
|
0201027000NRG25190420240378696
|
19/04/2024
|
VENAMMA
|
0201027WL011624
|
VENAMMA
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993100
|
|
SANAPALA VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Tekkali
|
AP-01-027-014-027/020021
(RAVIVALASA)
|
0201027000NRG25190420240378695
|
19/04/2024
|
VENKATA RAO
|
0201027WL011624
|
VENKATA RAO
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992433
|
|
SANAPALA VENKATA RAO
|
BANK OF BARODA(606985)
|
|
557
|
Tekkali
|
AP-01-027-014-027/020022
(RAVIVALASA)
|
0201027000NRG25190420240378697
|
19/04/2024
|
Amaravathi
|
0201027WL011624
|
Amaravathi
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993110
|
|
DUPPATLA AMARAVATI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Tekkali
|
AP-01-027-014-027/020026
(RAVIVALASA)
|
0201027000NRG25190420240378699
|
19/04/2024
|
PEESA KARRAMMA
|
0201027WL011624
|
PEESA KARRAMMA
|
00468
|
UBIN0805629
|
842
|
842
|
Processed
|
29/04/2024
|
|
3376993044
|
|
PEESA KARREMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Tekkali
|
AP-01-027-014-027/020031
(RAVIVALASA)
|
0201027000NRG25190420240378700
|
19/04/2024
|
Vijaya
|
0201027WL011624
|
Vijaya
|
00468
|
UBIN0805629
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376992745
|
|
PARRI VIJAYLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Tekkali
|
AP-01-027-014-027/020032
(RAVIVALASA)
|
0201027000NRG25190420240378702
|
19/04/2024
|
Suryanarayana
|
0201027WL011624
|
Suryanarayana
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992486
|
|
BUSAKALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Tekkali
|
AP-01-027-014-027/020033
(RAVIVALASA)
|
0201027000NRG25190420240378704
|
19/04/2024
|
Laxmi
|
0201027WL011624
|
Laxmi
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993116
|
|
PESA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Tekkali
|
AP-01-027-014-027/020035
(RAVIVALASA)
|
0201027000NRG25190420240378705
|
19/04/2024
|
Joga Rao
|
0201027WL011624
|
Joga Rao
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992504
|
|
PATNANA JOGA RAO
|
BANK OF BARODA(606985)
|
|
563
|
Tekkali
|
AP-01-027-014-027/020038
(RAVIVALASA)
|
0201027000NRG25190420240378707
|
19/04/2024
|
SEEMALA CHALAPATHI RAO
|
0201027WL011624
|
SEEMALA CHALAPATHI RAO
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992674
|
|
SEEMALA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Tekkali
|
AP-01-027-014-027/020041
(RAVIVALASA)
|
0201027000NRG25190420240378708
|
19/04/2024
|
Sridevi
|
0201027WL011624
|
Sridevi
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992450
|
|
SANAPALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Tekkali
|
AP-01-027-014-027/020043
(RAVIVALASA)
|
0201027000NRG25190420240378709
|
19/04/2024
|
Narayanamma
|
0201027WL011624
|
Narayanamma
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992933
|
|
CHEMALLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Tekkali
|
AP-01-027-014-027/020044
(RAVIVALASA)
|
0201027000NRG25190420240378711
|
19/04/2024
|
Sarojanamma
|
0201027WL011624
|
Sarojanamma
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992723
|
|
ARANGI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Tekkali
|
AP-01-027-014-027/020045
(RAVIVALASA)
|
0201027000NRG25190420240378712
|
19/04/2024
|
BENDI KANNAMMA
|
0201027WL011624
|
BENDI KANNAMMA
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993011
|
|
BENDI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Tekkali
|
AP-01-027-014-027/020053
(RAVIVALASA)
|
0201027000NRG25190420240378719
|
19/04/2024
|
Lokeswara Rao
|
0201027WL011624
|
Lokeswara Rao
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992437
|
|
BADAGALA LOKESWARAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Tekkali
|
AP-01-027-014-027/020053
(RAVIVALASA)
|
0201027000NRG25190420240378720
|
19/04/2024
|
Vasudevi
|
0201027WL011624
|
Vasudevi
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993113
|
|
BADAGALA VASUDEVI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Tekkali
|
AP-01-027-014-027/020054
(RAVIVALASA)
|
0201027000NRG25190420240378721
|
19/04/2024
|
Vaikuntha Rao
|
0201027WL011624
|
Vaikuntha Rao
|
00468
|
UBIN0805629
|
842
|
842
|
Processed
|
29/04/2024
|
|
3376992419
|
|
ARANGI VAIKUNTARAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Tekkali
|
AP-01-027-014-027/020067
(RAVIVALASA)
|
0201027000NRG25190420240378726
|
19/04/2024
|
Narsimhulu
|
0201027WL011624
|
Narsimhulu
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993099
|
|
GUNNA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
572
|
Tekkali
|
AP-01-027-014-027/020067
(RAVIVALASA)
|
0201027000NRG25190420240378727
|
19/04/2024
|
Vijayalaxmi
|
0201027WL011624
|
Vijayalaxmi
|
00468
|
UBIN0805629
|
421
|
421
|
Processed
|
29/04/2024
|
|
3376992513
|
|
GUNNA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Tekkali
|
AP-01-027-014-027/020079
(RAVIVALASA)
|
0201027000NRG25190420240378728
|
19/04/2024
|
Saradha
|
0201027WL011624
|
Saradha
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992676
|
|
GUDENA SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Tekkali
|
AP-01-027-014-027/020082
(RAVIVALASA)
|
0201027000NRG25190420240378729
|
19/04/2024
|
Laxmi
|
0201027WL011624
|
Laxmi
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992668
|
|
BUURIPATHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Tekkali
|
AP-01-027-014-027/020082
(RAVIVALASA)
|
0201027000NRG25190420240378730
|
19/04/2024
|
R APPANNA
|
0201027WL011624
|
R APPANNA
|
00468
|
UBIN0805629
|
631
|
631
|
Processed
|
29/04/2024
|
|
3376992787
|
|
BUURIJIPATHI APPANNA
|
CANARA BANK(508532)
|
|
576
|
Tekkali
|
AP-01-027-014-027/020094
(RAVIVALASA)
|
0201027000NRG25190420240378731
|
19/04/2024
|
Prakasa Rao Y
|
0201027WL011624
|
Prakasa Rao Y
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992695
|
|
YAGALA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
577
|
Tekkali
|
AP-01-027-014-027/020099
(RAVIVALASA)
|
0201027000NRG25190420240378732
|
19/04/2024
|
Balaraju
|
0201027WL011624
|
Balaraju
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992455
|
|
ATTADA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Tekkali
|
AP-01-027-014-027/020103
(RAVIVALASA)
|
0201027000NRG25190420240378736
|
19/04/2024
|
Venkateswararao
|
0201027WL011624
|
Venkateswararao
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992472
|
|
SANAPALA VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Tekkali
|
AP-01-027-014-027/020104
(RAVIVALASA)
|
0201027000NRG25190420240378738
|
19/04/2024
|
Sayamma
|
0201027WL011624
|
Sayamma
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992722
|
|
SAVITHRI PRADHANA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Tekkali
|
AP-01-027-014-027/020104
(RAVIVALASA)
|
0201027000NRG25190420240378737
|
19/04/2024
|
Suryanarayana
|
0201027WL011624
|
Suryanarayana
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992445
|
|
PRADHANA SURYANARAYA
|
BANK OF BARODA(606985)
|
|
581
|
Tekkali
|
AP-01-027-014-027/020106
(RAVIVALASA)
|
0201027000NRG25190420240378739
|
19/04/2024
|
Santamma
|
0201027WL011624
|
Santamma
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992656
|
|
CHEMALLA SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Tekkali
|
AP-01-027-014-027/020114
(RAVIVALASA)
|
0201027000NRG25190420240378747
|
19/04/2024
|
Appayya
|
0201027WL011624
|
Appayya
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992432
|
|
YAGARLA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Tekkali
|
AP-01-027-014-027/020116
(RAVIVALASA)
|
0201027000NRG25190420240378749
|
19/04/2024
|
SANAPALA RAMANAMMA
|
0201027WL011624
|
SANAPALA RAMANAMMA
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993022
|
|
SANAPALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Tekkali
|
AP-01-027-014-027/020124
(RAVIVALASA)
|
0201027000NRG25190420240378750
|
19/04/2024
|
Laxmi
|
0201027WL011624
|
Laxmi
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993109
|
|
ATTADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Tekkali
|
AP-01-027-014-027/020125
(RAVIVALASA)
|
0201027000NRG25190420240378751
|
19/04/2024
|
swathi uraf Savitri
|
0201027WL011624
|
swathi uraf Savitri
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376993101
|
|
PURATA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Tekkali
|
AP-01-027-014-027/020130
(RAVIVALASA)
|
0201027000NRG25190420240378753
|
19/04/2024
|
SEEMARAO
|
0201027WL011624
|
SEEMARAO
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992446
|
|
BADDA SEEMA RAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Tekkali
|
AP-01-027-014-027/020134
(RAVIVALASA)
|
0201027000NRG25190420240378754
|
19/04/2024
|
suhasini
|
0201027WL011624
|
suhasini
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992738
|
|
ATTADA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Tekkali
|
AP-01-027-014-027/020137
(RAVIVALASA)
|
0201027000NRG25190420240378756
|
19/04/2024
|
rajashekar rao
|
0201027WL011624
|
rajashekar rao
|
00468
|
UBIN0805629
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992675
|
|
BADAGALA RAJASEKHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Tekkali
|
AP-01-027-014-027/10776
(RAVIVALASA)
|
0201027000NRG25190420240376039
|
19/04/2024
|
KONARI PAPAMMA
|
0201027WL011575
|
KONARI PAPAMMA
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992411
|
|
KONARI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Tekkali
|
AP-01-027-014-027/10777
(RAVIVALASA)
|
0201027000NRG25190420240376040
|
19/04/2024
|
VAKADA SUNDARAMMA
|
0201027WL011575
|
VAKADA SUNDARAMMA
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376992693
|
|
VAKADA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Tekkali
|
AP-01-027-014-027/10778
(RAVIVALASA)
|
0201027000NRG25190420240376041
|
19/04/2024
|
DASARI MOHINI
|
0201027WL011575
|
DASARI MOHINI
|
00468
|
UBIN0805629
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3376993013
|
|
DASARI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Tekkali
|
AP-01-027-014-027/10779
(RAVIVALASA)
|
0201027000NRG25190420240376042
|
19/04/2024
|
DASARI RAMANAMMA
|
0201027WL011575
|
DASARI RAMANAMMA
|
00468
|
UBIN0805629
|
775
|
775
|
Processed
|
29/04/2024
|
|
3376993009
|
|
DASARI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Tekkali
|
AP-01-027-014-027/10810
(RAVIVALASA)
|
0201027000NRG25190420240376045
|
19/04/2024
|
GOLLURU THEHESWARI
|
0201027WL011575
|
GOLLURU THEHESWARI
|
00468
|
UBIN0805629
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3376992477
|
|
GOLLU THEJESWARI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Tekkali
|
AP-01-027-014-027/10811
(RAVIVALASA)
|
0201027000NRG25190420240376046
|
19/04/2024
|
Dasari Parvati
|
0201027WL011575
|
Dasari Parvati
|
00468
|
UBIN0805629
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376993152
|
|
DASARI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Tekkali
|
AP-01-027-015-030/010005
(BHAGAVANPURAM)
|
0201027000NRG25190420240422332
|
19/04/2024
|
Anasuya
|
0201027WL012351
|
Anasuya
|
00468
|
UBIN0805629
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3376993165
|
|
PONNADA ANUSUYAMMA
|
CANARA BANK(508532)
|
|
596
|
Tekkali
|
AP-01-027-015-030/010010
(BHAGAVANPURAM)
|
0201027000NRG25190420240422333
|
19/04/2024
|
Badrayya
|
0201027WL012351
|
Badrayya
|
00468
|
UBIN0805629
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3376992485
|
|
NARAMA BHADRAYYA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Tekkali
|
AP-01-027-015-030/010022
(BHAGAVANPURAM)
|
0201027000NRG25190420240422338
|
19/04/2024
|
Dilleswari
|
0201027WL012351
|
Dilleswari
|
00468
|
UBIN0805629
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3376992895
|
|
KONETI DILLESWARI
|
CANARA BANK(508532)
|
|
598
|
Tekkali
|
AP-01-027-015-030/010030
(BHAGAVANPURAM)
|
0201027000NRG25190420240422340
|
19/04/2024
|
Chinnammadu
|
0201027WL012351
|
Chinnammadu
|
00468
|
UBIN0805629
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3376992802
|
|
KOTIPALLI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
599
|
Tekkali
|
AP-01-027-015-030/010031
(BHAGAVANPURAM)
|
0201027000NRG25190420240422341
|
19/04/2024
|
Chinnammadu
|
0201027WL012351
|
Chinnammadu
|
00468
|
UBIN0805629
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3376992509
|
|
BAIRY CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
600
|
Tekkali
|
AP-01-027-015-030/010033
(BHAGAVANPURAM)
|
0201027000NRG25190420240422343
|
19/04/2024
|
Bhanumati
|
0201027WL012351
|
Bhanumati
|
00468
|
UBIN0805629
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3376992911
|
|
PANGA BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Tekkali
|
AP-01-027-015-030/010033
(BHAGAVANPURAM)
|
0201027000NRG25190420240422342
|
19/04/2024
|
Latchayya
|
0201027WL012351
|
Latchayya
|
00468
|
UBIN0805629
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3376992428
|
|
PANGA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Tekkali
|
AP-01-027-015-030/010038
(BHAGAVANPURAM)
|
0201027000NRG25190420240422345
|
19/04/2024
|
Kanuru Suseela
|
0201027WL012351
|
Kanuru Suseela
|
00468
|
UBIN0805629
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3376992989
|
|
KANURU SUSEELA
|
BANK OF INDIA(508505)
|
|
603
|
Tekkali
|
AP-01-027-015-030/010042
(BHAGAVANPURAM)
|
0201027000NRG25190420240422347
|
19/04/2024
|
Lakshminarayana
|
0201027WL012351
|
Lakshminarayana
|
00468
|
UBIN0805629
|
939
|
939
|
Processed
|
29/04/2024
|
|
3376992866
|
|
SADU LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Tekkali
|
AP-01-027-015-030/010043
(BHAGAVANPURAM)
|
0201027000NRG25190420240422348
|
19/04/2024
|
Vijayalaxmi
|
0201027WL012351
|
Vijayalaxmi
|
00468
|
UBIN0805629
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3376992873
|
|
KANURU VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
605
|
Tekkali
|
AP-01-027-015-030/010051
(BHAGAVANPURAM)
|
0201027000NRG25190420240422355
|
19/04/2024
|
Lekhamma
|
0201027WL012351
|
Lekhamma
|
00468
|
UBIN0805629
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376992369
|
|
BELAMARA LEKAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Tekkali
|
AP-01-027-015-030/010062
(BHAGAVANPURAM)
|
0201027000NRG25190420240422360
|
19/04/2024
|
Ammayamma
|
0201027WL012351
|
Ammayamma
|
00468
|
UBIN0805629
|
1246
|
1246
|
Processed
|
29/04/2024
|
|
3376992398
|
|
GEDALA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Tekkali
|
AP-01-027-015-030/010063
(BHAGAVANPURAM)
|
0201027000NRG25190420240422361
|
19/04/2024
|
BATCHU LAKSHMI
|
0201027WL012351
|
BATCHU LAKSHMI
|
00468
|
UBIN0805629
|
1495
|
1495
|
Processed
|
29/04/2024
|
|
3376993027
|
|
LAXMI BATCHU
|
STATE BANK OF INDIA(508548)
|
|
608
|
Tekkali
|
AP-01-027-015-030/010066
(BHAGAVANPURAM)
|
0201027000NRG25190420240422362
|
19/04/2024
|
SESHAMMA
|
0201027WL012351
|
SESHAMMA
|
00468
|
UBIN0805629
|
498
|
498
|
Processed
|
29/04/2024
|
|
3376992871
|
|
YELAMALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Tekkali
|
AP-01-027-015-030/010072
(BHAGAVANPURAM)
|
0201027000NRG25190420240422366
|
19/04/2024
|
Santamma
|
0201027WL012351
|
Santamma
|
00468
|
UBIN0805629
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3376992415
|
|
GEDELA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Tekkali
|
AP-01-027-015-030/010074
(BHAGAVANPURAM)
|
0201027000NRG25190420240422367
|
19/04/2024
|
Mallesu
|
0201027WL012351
|
Mallesu
|
00468
|
UBIN0805629
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3376992647
|
|
GEDELA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
611
|
Tekkali
|
AP-01-027-015-030/010075
(BHAGAVANPURAM)
|
0201027000NRG25190420240422369
|
19/04/2024
|
Simhadri
|
0201027WL012351
|
Simhadri
|
00468
|
UBIN0805629
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3376992891
|
|
CHAKKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Tekkali
|
AP-01-027-015-030/010078
(BHAGAVANPURAM)
|
0201027000NRG25190420240422371
|
19/04/2024
|
Simhadri
|
0201027WL012351
|
Simhadri
|
00468
|
UBIN0805629
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3376992457
|
|
CHAKKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Tekkali
|
AP-01-027-015-030/010079
(BHAGAVANPURAM)
|
0201027000NRG25190420240422372
|
19/04/2024
|
PAGOTI SIMHACHALAM
|
0201027WL012351
|
PAGOTI SIMHACHALAM
|
00468
|
UBIN0805629
|
787
|
787
|
Processed
|
29/04/2024
|
|
3376993055
|
|
PAGOTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
614
|
Tekkali
|
AP-01-027-015-030/010081
(BHAGAVANPURAM)
|
0201027000NRG25190420240422375
|
19/04/2024
|
Latchamma
|
0201027WL012351
|
Latchamma
|
00468
|
UBIN0805629
|
236
|
236
|
Processed
|
29/04/2024
|
|
3376992907
|
|
PONNADA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Tekkali
|
AP-01-027-015-030/010083
(BHAGAVANPURAM)
|
0201027000NRG25190420240422376
|
19/04/2024
|
Kantamma
|
0201027WL012351
|
Kantamma
|
00468
|
UBIN0805629
|
1419
|
1419
|
Processed
|
29/04/2024
|
|
3376992912
|
|
BODALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Tekkali
|
AP-01-027-015-030/010084
(BHAGAVANPURAM)
|
0201027000NRG25190420240422377
|
19/04/2024
|
Rukmini
|
0201027WL012351
|
Rukmini
|
00468
|
UBIN0805629
|
1419
|
1419
|
Processed
|
29/04/2024
|
|
3376992475
|
|
PANGA RUKHMINI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Tekkali
|
AP-01-027-015-030/010087
(BHAGAVANPURAM)
|
0201027000NRG25190420240422378
|
19/04/2024
|
Kanuru Bachchumma
|
0201027WL012351
|
Kanuru Bachchumma
|
00468
|
UBIN0805629
|
1419
|
1419
|
Processed
|
29/04/2024
|
|
3376992870
|
|
KANURU BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Tekkali
|
AP-01-027-015-030/010090
(BHAGAVANPURAM)
|
0201027000NRG25190420240422380
|
19/04/2024
|
Ramamurthy
|
0201027WL012351
|
Ramamurthy
|
00468
|
UBIN0805629
|
1419
|
1419
|
Processed
|
29/04/2024
|
|
3376992442
|
|
CHAKKA RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
619
|
Tekkali
|
AP-01-027-015-030/010090
(BHAGAVANPURAM)
|
0201027000NRG25190420240422381
|
19/04/2024
|
ramanamma
|
0201027WL012351
|
ramanamma
|
00468
|
UBIN0805629
|
1419
|
1419
|
Processed
|
29/04/2024
|
|
3376992869
|
|
CHAKKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Tekkali
|
AP-01-027-015-030/010093
(BHAGAVANPURAM)
|
0201027000NRG25190420240422382
|
19/04/2024
|
Bhanumathi
|
0201027WL012351
|
Bhanumathi
|
00468
|
UBIN0805629
|
1419
|
1419
|
Processed
|
29/04/2024
|
|
3376992512
|
|
PANGA BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Tekkali
|
AP-01-027-015-030/010094
(BHAGAVANPURAM)
|
0201027000NRG25190420240422383
|
19/04/2024
|
Varalaxmi
|
0201027WL012351
|
Varalaxmi
|
00468
|
UBIN0805629
|
1419
|
1419
|
Processed
|
29/04/2024
|
|
3376992479
|
|
PANGA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Tekkali
|
AP-01-027-015-030/010096
(BHAGAVANPURAM)
|
0201027000NRG25190420240422384
|
19/04/2024
|
Bodemma
|
0201027WL012351
|
Bodemma
|
00468
|
UBIN0805629
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3376992863
|
|
PANGA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Tekkali
|
AP-01-027-015-030/010097
(BHAGAVANPURAM)
|
0201027000NRG25190420240422385
|
19/04/2024
|
Jogemma
|
0201027WL012351
|
Jogemma
|
00468
|
UBIN0805629
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3376992961
|
|
MENDA JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Tekkali
|
AP-01-027-015-030/010098
(BHAGAVANPURAM)
|
0201027000NRG25190420240422386
|
19/04/2024
|
Sundaramma
|
0201027WL012351
|
Sundaramma
|
00468
|
UBIN0805629
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3376992763
|
|
ALLU SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Tekkali
|
AP-01-027-015-030/010100
(BHAGAVANPURAM)
|
0201027000NRG25190420240422387
|
19/04/2024
|
Kalavathi
|
0201027WL012351
|
Kalavathi
|
00468
|
UBIN0805629
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3376992648
|
|
GORIVELLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Tekkali
|
AP-01-027-015-030/010105
(BHAGAVANPURAM)
|
0201027000NRG25190420240422390
|
19/04/2024
|
Mahalaxmi
|
0201027WL012351
|
Mahalaxmi
|
00468
|
UBIN0805629
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3376992920
|
|
MISS NAKKULLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Tekkali
|
AP-01-027-015-030/010107
(BHAGAVANPURAM)
|
0201027000NRG25190420240422392
|
19/04/2024
|
leelavati
|
0201027WL012351
|
leelavati
|
00468
|
UBIN0805629
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3376992919
|
|
NAKKULLA LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Tekkali
|
AP-01-027-015-030/010108
(BHAGAVANPURAM)
|
0201027000NRG25190420240422393
|
19/04/2024
|
Vajram
|
0201027WL012351
|
Vajram
|
00468
|
UBIN0805629
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3376992444
|
|
PONNADA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Tekkali
|
AP-01-027-015-030/010115
(BHAGAVANPURAM)
|
0201027000NRG25190420240422395
|
19/04/2024
|
Yashodha
|
0201027WL012351
|
Yashodha
|
00468
|
UBIN0805629
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3376992981
|
|
PONNADA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Tekkali
|
AP-01-027-015-030/010118
(BHAGAVANPURAM)
|
0201027000NRG25190420240422396
|
19/04/2024
|
PONNADA PAVANI
|
0201027WL012351
|
PONNADA PAVANI
|
00468
|
UBIN0805629
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3376992991
|
|
PONNADA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Tekkali
|
AP-01-027-015-030/010119
(BHAGAVANPURAM)
|
0201027000NRG25190420240422397
|
19/04/2024
|
Girija
|
0201027WL012351
|
Girija
|
00468
|
UBIN0805629
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3376992452
|
|
BADANA GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Tekkali
|
AP-01-027-015-030/010120
(BHAGAVANPURAM)
|
0201027000NRG25190420240422399
|
19/04/2024
|
Ammanna
|
0201027WL012351
|
Ammanna
|
00468
|
UBIN0805629
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3376993163
|
|
PONNADA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Tekkali
|
AP-01-027-015-030/010121
(BHAGAVANPURAM)
|
0201027000NRG25190420240422400
|
19/04/2024
|
Mutyalu
|
0201027WL012351
|
Mutyalu
|
00468
|
UBIN0805629
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3376992493
|
|
PONNADA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
634
|
Tekkali
|
AP-01-027-015-030/010124
(BHAGAVANPURAM)
|
0201027000NRG25190420240422404
|
19/04/2024
|
Laxminarayana
|
0201027WL012351
|
Laxminarayana
|
00468
|
UBIN0805629
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3376992655
|
|
ALLU LAXMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Tekkali
|
AP-01-027-015-030/010124
(BHAGAVANPURAM)
|
0201027000NRG25190420240422403
|
19/04/2024
|
Savara Raju
|
0201027WL012351
|
Savara Raju
|
00468
|
UBIN0805629
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3376992392
|
|
ALLU SAVARA RAJU
|
BANK OF INDIA(508505)
|
|
636
|
Tekkali
|
AP-01-027-015-030/010125
(BHAGAVANPURAM)
|
0201027000NRG25190420240422405
|
19/04/2024
|
Neelayya
|
0201027WL012351
|
Neelayya
|
00468
|
UBIN0805629
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3376992700
|
|
PONNADA NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Tekkali
|
AP-01-027-015-030/010134
(BHAGAVANPURAM)
|
0201027000NRG25190420240422409
|
19/04/2024
|
Annapurna
|
0201027WL012351
|
Annapurna
|
00468
|
UBIN0805629
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3376992766
|
|
CHALLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Tekkali
|
AP-01-027-015-030/010134
(BHAGAVANPURAM)
|
0201027000NRG25190420240422410
|
19/04/2024
|
Nagamma
|
0201027WL012351
|
Nagamma
|
00468
|
UBIN0805629
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3376992807
|
|
PONNADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Tekkali
|
AP-01-027-015-030/010135
(BHAGAVANPURAM)
|
0201027000NRG25190420240422411
|
19/04/2024
|
Laxminarayana
|
0201027WL012351
|
Laxminarayana
|
00468
|
UBIN0805629
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3376993051
|
|
KORNU LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Tekkali
|
AP-01-027-015-030/010136
(BHAGAVANPURAM)
|
0201027000NRG25190420240422412
|
19/04/2024
|
Adinarayana
|
0201027WL012351
|
Adinarayana
|
00468
|
UBIN0805629
|
1439
|
1439
|
Processed
|
29/04/2024
|
|
3376992502
|
|
PONNADA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Tekkali
|
AP-01-027-015-030/010138
(BHAGAVANPURAM)
|
0201027000NRG25190420240422414
|
19/04/2024
|
Adilaxmi
|
0201027WL012351
|
Adilaxmi
|
00468
|
UBIN0805629
|
1411
|
1411
|
Processed
|
29/04/2024
|
|
3376992765
|
|
PONNADA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Tekkali
|
AP-01-027-015-030/010141
(BHAGAVANPURAM)
|
0201027000NRG25190420240422417
|
19/04/2024
|
Savitri
|
0201027WL012351
|
Savitri
|
00468
|
UBIN0805629
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3376992913
|
|
PONNADA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Tekkali
|
AP-01-027-015-030/010143
(BHAGAVANPURAM)
|
0201027000NRG25190420240422418
|
19/04/2024
|
BADANA KAVITA
|
0201027WL012351
|
BADANA KAVITA
|
00468
|
UBIN0805629
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3376992987
|
|
BADANA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Tekkali
|
AP-01-027-015-030/010145
(BHAGAVANPURAM)
|
0201027000NRG25190420240422419
|
19/04/2024
|
Nageswara Rao
|
0201027WL012351
|
Nageswara Rao
|
00468
|
UBIN0805629
|
1411
|
1411
|
Processed
|
29/04/2024
|
|
3376992498
|
|
PONNADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Tekkali
|
AP-01-027-015-030/010145
(BHAGAVANPURAM)
|
0201027000NRG25190420240422420
|
19/04/2024
|
Varalaxmi
|
0201027WL012351
|
Varalaxmi
|
00468
|
UBIN0805629
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3376992426
|
|
PONNADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Tekkali
|
AP-01-027-015-030/010147
(BHAGAVANPURAM)
|
0201027000NRG25190420240422421
|
19/04/2024
|
Krshnaveni
|
0201027WL012351
|
Krshnaveni
|
00468
|
UBIN0805629
|
1411
|
1411
|
Processed
|
29/04/2024
|
|
3376992685
|
|
SANAPALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Tekkali
|
AP-01-027-015-030/010148
(BHAGAVANPURAM)
|
0201027000NRG25190420240422422
|
19/04/2024
|
Laxmi
|
0201027WL012351
|
Laxmi
|
00468
|
UBIN0805629
|
1411
|
1411
|
Processed
|
29/04/2024
|
|
3376992966
|
|
PANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Tekkali
|
AP-01-027-015-030/010159
(BHAGAVANPURAM)
|
0201027000NRG25190420240422425
|
19/04/2024
|
Bharathi
|
0201027WL012351
|
Bharathi
|
00468
|
UBIN0805629
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3376992963
|
|
PONNADA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Tekkali
|
AP-01-027-015-030/010164
(BHAGAVANPURAM)
|
0201027000NRG25190420240422429
|
19/04/2024
|
PONNADA LAXMI
|
0201027WL012351
|
PONNADA LAXMI
|
00468
|
UBIN0805629
|
1662
|
1662
|
Processed
|
29/04/2024
|
|
3376992767
|
|
Mrs PONNADA LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
650
|
Tekkali
|
AP-01-027-015-030/010168
(BHAGAVANPURAM)
|
0201027000NRG25190420240422431
|
19/04/2024
|
Laxminarayana
|
0201027WL012351
|
Laxminarayana
|
00468
|
UBIN0805629
|
1662
|
1662
|
Processed
|
29/04/2024
|
|
3376992867
|
|
PONNADA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Tekkali
|
AP-01-027-015-030/010169
(BHAGAVANPURAM)
|
0201027000NRG25190420240422432
|
19/04/2024
|
ALLU NEELAMMA
|
0201027WL012351
|
ALLU NEELAMMA
|
00468
|
UBIN0805629
|
1322
|
1322
|
Processed
|
29/04/2024
|
|
3376992642
|
|
ALLU NEELA VENI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Tekkali
|
AP-01-027-015-030/010170
(BHAGAVANPURAM)
|
0201027000NRG25190420240422433
|
19/04/2024
|
Savitri
|
0201027WL012351
|
Savitri
|
00468
|
UBIN0805629
|
1322
|
1322
|
Processed
|
29/04/2024
|
|
3376992864
|
|
ALLU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Tekkali
|
AP-01-027-015-030/010171
(BHAGAVANPURAM)
|
0201027000NRG25190420240422434
|
19/04/2024
|
Narayanamma
|
0201027WL012351
|
Narayanamma
|
00468
|
UBIN0805629
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376992908
|
|
PONNADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Tekkali
|
AP-01-027-015-030/010172
(BHAGAVANPURAM)
|
0201027000NRG25190420240422435
|
19/04/2024
|
Appala Swamy
|
0201027WL012351
|
Appala Swamy
|
00468
|
UBIN0805629
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376992644
|
|
PONNADA APPALSWAMY
|
UNION BANK OF INDIA(508500)
|
|
655
|
Tekkali
|
AP-01-027-015-030/010173
(BHAGAVANPURAM)
|
0201027000NRG25190420240422437
|
19/04/2024
|
ALLU APPAYYA
|
0201027WL012351
|
ALLU APPAYYA
|
00468
|
UBIN0805629
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3376992391
|
|
ALLU APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Tekkali
|
AP-01-027-015-030/010174
(BHAGAVANPURAM)
|
0201027000NRG25190420240422438
|
19/04/2024
|
Mahalaxmi
|
0201027WL012351
|
Mahalaxmi
|
00468
|
UBIN0805629
|
1322
|
1322
|
Processed
|
29/04/2024
|
|
3376992914
|
|
CHAKKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Tekkali
|
AP-01-027-015-030/010175
(BHAGAVANPURAM)
|
0201027000NRG25190420240422439
|
19/04/2024
|
Babu Rao
|
0201027WL012351
|
Babu Rao
|
00468
|
UBIN0805629
|
1322
|
1322
|
Processed
|
29/04/2024
|
|
3376992401
|
|
PONNADA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Tekkali
|
AP-01-027-015-030/010178
(BHAGAVANPURAM)
|
0201027000NRG25190420240422440
|
19/04/2024
|
CHAKKA KRISHNA MURTHY
|
0201027WL012351
|
CHAKKA KRISHNA MURTHY
|
00468
|
UBIN0805629
|
1322
|
1322
|
Processed
|
29/04/2024
|
|
3376992436
|
|
Mr CHAKKA KRISHNA MURTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
659
|
Tekkali
|
AP-01-027-015-030/010182
(BHAGAVANPURAM)
|
0201027000NRG25190420240422441
|
19/04/2024
|
PONNADA IKKAYYA
|
0201027WL012351
|
PONNADA IKKAYYA
|
00468
|
UBIN0805629
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3376992429
|
|
PONNADA IKKAYYA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Tekkali
|
AP-01-027-015-030/010182
(BHAGAVANPURAM)
|
0201027000NRG25190420240422442
|
19/04/2024
|
Sarojanamma
|
0201027WL012351
|
Sarojanamma
|
00468
|
UBIN0805629
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376992492
|
|
PONNADA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Tekkali
|
AP-01-027-015-030/010183
(BHAGAVANPURAM)
|
0201027000NRG25190420240422444
|
19/04/2024
|
Laxmi
|
0201027WL012351
|
Laxmi
|
00468
|
UBIN0805629
|
886
|
886
|
Processed
|
29/04/2024
|
|
3376993160
|
|
Mrs PONNADA LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
662
|
Tekkali
|
AP-01-027-015-030/010183
(BHAGAVANPURAM)
|
0201027000NRG25190420240422443
|
19/04/2024
|
PONNADA SANKARA RAO
|
0201027WL012351
|
PONNADA SANKARA RAO
|
00468
|
UBIN0805629
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3376993053
|
|
Mr PONNADA SANKARARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
663
|
Tekkali
|
AP-01-027-015-030/010186
(BHAGAVANPURAM)
|
0201027000NRG25190420240422446
|
19/04/2024
|
Geneswara Rao
|
0201027WL012351
|
Geneswara Rao
|
00468
|
UBIN0805629
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376992503
|
|
PONNADA GANESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Tekkali
|
AP-01-027-015-030/010186
(BHAGAVANPURAM)
|
0201027000NRG25190420240422447
|
19/04/2024
|
Lachumamma
|
0201027WL012351
|
Lachumamma
|
00468
|
UBIN0805629
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376992764
|
|
PONNADA LATCHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Tekkali
|
AP-01-027-015-030/010189
(BHAGAVANPURAM)
|
0201027000NRG25190420240422448
|
19/04/2024
|
Nirmala
|
0201027WL012351
|
Nirmala
|
00468
|
UBIN0805629
|
1329
|
1329
|
Processed
|
29/04/2024
|
|
3376992404
|
|
PONNADA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Tekkali
|
AP-01-027-015-030/010194
(BHAGAVANPURAM)
|
0201027000NRG25190420240422450
|
19/04/2024
|
Dharma Rao
|
0201027WL012351
|
Dharma Rao
|
00468
|
UBIN0805629
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3376992394
|
|
Mr MANCHALA DHARMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
667
|
Tekkali
|
AP-01-027-015-030/010194
(BHAGAVANPURAM)
|
0201027000NRG25190420240422451
|
19/04/2024
|
Varalaxmi
|
0201027WL012351
|
Varalaxmi
|
00468
|
UBIN0805629
|
886
|
886
|
Processed
|
29/04/2024
|
|
3376992903
|
|
MANCHALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Tekkali
|
AP-01-027-015-030/010196
(BHAGAVANPURAM)
|
0201027000NRG25190420240422453
|
19/04/2024
|
Anusuya
|
0201027WL012351
|
Anusuya
|
00468
|
UBIN0805629
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3376992407
|
|
P ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Tekkali
|
AP-01-027-015-030/010197
(BHAGAVANPURAM)
|
0201027000NRG25190420240422454
|
19/04/2024
|
Reyyamma
|
0201027WL012351
|
Reyyamma
|
00468
|
UBIN0805629
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3376992890
|
|
PRAGADA REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Tekkali
|
AP-01-027-015-030/010198
(BHAGAVANPURAM)
|
0201027000NRG25190420240422455
|
19/04/2024
|
Sarojini
|
0201027WL012351
|
Sarojini
|
00468
|
UBIN0805629
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3376992892
|
|
BOMMALI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Tekkali
|
AP-01-027-015-030/010201
(BHAGAVANPURAM)
|
0201027000NRG25190420240422458
|
19/04/2024
|
DEVI
|
0201027WL012351
|
DEVI
|
00468
|
UBIN0805629
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3376992918
|
|
MUDDADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Tekkali
|
AP-01-027-015-030/010203
(BHAGAVANPURAM)
|
0201027000NRG25190420240422460
|
19/04/2024
|
Vanajakshi
|
0201027WL012351
|
Vanajakshi
|
00468
|
UBIN0805629
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3376992906
|
|
THANGI VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Tekkali
|
AP-01-027-015-030/010206
(BHAGAVANPURAM)
|
0201027000NRG25190420240422463
|
19/04/2024
|
Laxmi
|
0201027WL012351
|
Laxmi
|
00468
|
UBIN0805629
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3376992868
|
|
CHALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Tekkali
|
AP-01-027-015-030/010208
(BHAGAVANPURAM)
|
0201027000NRG25190420240422465
|
19/04/2024
|
Seetamma
|
0201027WL012351
|
Seetamma
|
00468
|
UBIN0805629
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376992872
|
|
TELUGU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Tekkali
|
AP-01-027-015-030/010212
(BHAGAVANPURAM)
|
0201027000NRG25190420240422467
|
19/04/2024
|
Rajarao
|
0201027WL012351
|
Rajarao
|
00468
|
UBIN0805629
|
1534
|
1534
|
Processed
|
29/04/2024
|
|
3376992466
|
|
P RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Tekkali
|
AP-01-027-015-030/010213
(BHAGAVANPURAM)
|
0201027000NRG25190420240422470
|
19/04/2024
|
damayanti
|
0201027WL012351
|
damayanti
|
00468
|
UBIN0805629
|
1534
|
1534
|
Processed
|
29/04/2024
|
|
3376992817
|
|
GONDU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Tekkali
|
AP-01-027-015-030/010213
(BHAGAVANPURAM)
|
0201027000NRG25190420240422469
|
19/04/2024
|
Enduvaadu
|
0201027WL012351
|
Enduvaadu
|
00468
|
UBIN0805629
|
1534
|
1534
|
Processed
|
29/04/2024
|
|
3376992408
|
|
GONDU ENDUVADU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Tekkali
|
AP-01-027-015-030/010217
(BHAGAVANPURAM)
|
0201027000NRG25190420240422471
|
19/04/2024
|
Saraswati
|
0201027WL012351
|
Saraswati
|
00468
|
UBIN0805629
|
1534
|
1534
|
Processed
|
29/04/2024
|
|
3376993159
|
|
SIMMA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Tekkali
|
AP-01-027-015-030/010220
(BHAGAVANPURAM)
|
0201027000NRG25190420240422472
|
19/04/2024
|
Varalaxmi
|
0201027WL012351
|
Varalaxmi
|
00468
|
UBIN0805629
|
1534
|
1534
|
Processed
|
29/04/2024
|
|
3376992651
|
|
PONNADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Tekkali
|
AP-01-027-015-030/010221
(BHAGAVANPURAM)
|
0201027000NRG25190420240422473
|
19/04/2024
|
KANURU PURNIMA
|
0201027WL012351
|
KANURU PURNIMA
|
00468
|
UBIN0805629
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376992984
|
|
KANURU PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Tekkali
|
AP-01-027-015-030/010224
(BHAGAVANPURAM)
|
0201027000NRG25190420240422474
|
19/04/2024
|
Bangaari
|
0201027WL012351
|
Bangaari
|
00468
|
UBIN0805629
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3376992865
|
|
KUSETTI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Tekkali
|
AP-01-027-015-030/010229
(BHAGAVANPURAM)
|
0201027000NRG25190420240422477
|
19/04/2024
|
Syamalamma
|
0201027WL012351
|
Syamalamma
|
00468
|
UBIN0805629
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3376992449
|
|
KOMMALA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Tekkali
|
AP-01-027-015-030/010233
(BHAGAVANPURAM)
|
0201027000NRG25190420240422480
|
19/04/2024
|
Sarojini
|
0201027WL012351
|
Sarojini
|
00468
|
UBIN0805629
|
663
|
663
|
Processed
|
29/04/2024
|
|
3376992418
|
|
BADANA SAROJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Tekkali
|
AP-01-027-015-030/010235
(BHAGAVANPURAM)
|
0201027000NRG25190420240422481
|
19/04/2024
|
Laxmi
|
0201027WL012351
|
Laxmi
|
00468
|
UBIN0805629
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3376992377
|
|
BADANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Tekkali
|
AP-01-027-015-030/010236
(BHAGAVANPURAM)
|
0201027000NRG25190420240422482
|
19/04/2024
|
Appanna
|
0201027WL012351
|
Appanna
|
00468
|
UBIN0805629
|
1327
|
1327
|
Processed
|
29/04/2024
|
|
3376992425
|
|
PONNADA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Tekkali
|
AP-01-027-015-030/010247
(BHAGAVANPURAM)
|
0201027000NRG25190420240422484
|
19/04/2024
|
Veeraswamy
|
0201027WL012351
|
Veeraswamy
|
00468
|
UBIN0805629
|
1254
|
1254
|
Processed
|
29/04/2024
|
|
3376992409
|
|
PONNADA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
687
|
Tekkali
|
AP-01-027-015-030/010248
(BHAGAVANPURAM)
|
0201027000NRG25190420240422485
|
19/04/2024
|
Lalita
|
0201027WL012351
|
Lalita
|
00468
|
UBIN0805629
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3376992650
|
|
MANCHALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Tekkali
|
AP-01-027-015-030/010249
(BHAGAVANPURAM)
|
0201027000NRG25190420240422486
|
19/04/2024
|
Laxmi
|
0201027WL012351
|
Laxmi
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
29/04/2024
|
|
3376993162
|
|
MANCHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Tekkali
|
AP-01-027-015-030/010252
(BHAGAVANPURAM)
|
0201027000NRG25190420240422487
|
19/04/2024
|
Chinnammadu
|
0201027WL012351
|
Chinnammadu
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
29/04/2024
|
|
3376992511
|
|
MANCHALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
690
|
Tekkali
|
AP-01-027-015-030/010257
(BHAGAVANPURAM)
|
0201027000NRG25190420240422488
|
19/04/2024
|
Chinnammadu
|
0201027WL012351
|
Chinnammadu
|
00468
|
UBIN0805629
|
752
|
752
|
Processed
|
29/04/2024
|
|
3376992371
|
|
BOMMALI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
691
|
Tekkali
|
AP-01-027-015-030/010258
(BHAGAVANPURAM)
|
0201027000NRG25190420240422490
|
19/04/2024
|
PANGA SUDHA RANI
|
0201027WL012351
|
PANGA SUDHA RANI
|
00468
|
UBIN0805629
|
1504
|
1504
|
Processed
|
29/04/2024
|
|
3376993026
|
|
PANGA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Tekkali
|
AP-01-027-015-030/010260
(BHAGAVANPURAM)
|
0201027000NRG25190420240422491
|
19/04/2024
|
Musalayya
|
0201027WL012351
|
Musalayya
|
00468
|
UBIN0805629
|
1254
|
1254
|
Processed
|
29/04/2024
|
|
3376992424
|
|
PONNADA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Tekkali
|
AP-01-027-015-030/010265
(BHAGAVANPURAM)
|
0201027000NRG25190420240422493
|
19/04/2024
|
Appanna
|
0201027WL012351
|
Appanna
|
00468
|
UBIN0805629
|
237
|
237
|
Processed
|
29/04/2024
|
|
3376992422
|
|
PONNADA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Tekkali
|
AP-01-027-015-030/010272
(BHAGAVANPURAM)
|
0201027000NRG25190420240422498
|
19/04/2024
|
Eswaramma
|
0201027WL012351
|
Eswaramma
|
00468
|
UBIN0805629
|
948
|
948
|
Processed
|
29/04/2024
|
|
3376992893
|
|
NAKKA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Tekkali
|
AP-01-027-015-030/010273
(BHAGAVANPURAM)
|
0201027000NRG25190420240422499
|
19/04/2024
|
N APPA RAO
|
0201027WL012351
|
N APPA RAO
|
00468
|
UBIN0805629
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3376992985
|
|
NETENTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Tekkali
|
AP-01-027-015-030/010274
(BHAGAVANPURAM)
|
0201027000NRG25190420240422500
|
19/04/2024
|
Ammanna
|
0201027WL012351
|
Ammanna
|
00468
|
UBIN0805629
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3376993032
|
|
NETINTI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Tekkali
|
AP-01-027-015-030/010277
(BHAGAVANPURAM)
|
0201027000NRG25190420240422502
|
19/04/2024
|
PONNADA TATAYYA
|
0201027WL012351
|
PONNADA TATAYYA
|
00468
|
UBIN0805629
|
1340
|
1340
|
Processed
|
29/04/2024
|
|
3376992443
|
|
PONNADA TATAYYA P SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Tekkali
|
AP-01-027-015-030/010282
(BHAGAVANPURAM)
|
0201027000NRG25190420240422503
|
19/04/2024
|
Anasuya
|
0201027WL012351
|
Anasuya
|
00468
|
UBIN0805629
|
1340
|
1340
|
Processed
|
29/04/2024
|
|
3376992861
|
|
BELAMARA ANUSUYA
|
CANARA BANK(508532)
|
|
699
|
Tekkali
|
AP-01-027-015-030/010288
(BHAGAVANPURAM)
|
0201027000NRG25190420240422504
|
19/04/2024
|
Suhasini
|
0201027WL012351
|
Suhasini
|
00468
|
UBIN0805629
|
1340
|
1340
|
Processed
|
29/04/2024
|
|
3376993158
|
|
MANCHALA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Tekkali
|
AP-01-027-015-030/010291
(BHAGAVANPURAM)
|
0201027000NRG25190420240422505
|
19/04/2024
|
GURIVELLI SANTHAMMA
|
0201027WL012351
|
GURIVELLI SANTHAMMA
|
00468
|
UBIN0805629
|
1340
|
1340
|
Processed
|
29/04/2024
|
|
3376992973
|
|
GURIVELLI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Tekkali
|
AP-01-027-015-030/010298
(BHAGAVANPURAM)
|
0201027000NRG25190420240422506
|
19/04/2024
|
Ravanamma
|
0201027WL012351
|
Ravanamma
|
00468
|
UBIN0805629
|
893
|
893
|
Processed
|
29/04/2024
|
|
3376992375
|
|
BADANA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Tekkali
|
AP-01-027-015-030/010301
(BHAGAVANPURAM)
|
0201027000NRG25190420240422507
|
19/04/2024
|
Nirmala Nakkula
|
0201027WL012351
|
Nirmala Nakkula
|
00468
|
UBIN0805629
|
1340
|
1340
|
Processed
|
29/04/2024
|
|
3376992982
|
|
NAKKULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Tekkali
|
AP-01-027-015-030/010305
(BHAGAVANPURAM)
|
0201027000NRG25190420240422508
|
19/04/2024
|
Divya
|
0201027WL012351
|
Divya
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376992910
|
|
CHAKKA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Tekkali
|
AP-01-027-015-030/010310
(BHAGAVANPURAM)
|
0201027000NRG25190420240422509
|
19/04/2024
|
Rajeswari
|
0201027WL012351
|
Rajeswari
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376992894
|
|
PONNADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Tekkali
|
AP-01-027-015-030/010315
(BHAGAVANPURAM)
|
0201027000NRG25190420240422510
|
19/04/2024
|
Gouri
|
0201027WL012351
|
Gouri
|
00468
|
UBIN0805629
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3376992970
|
|
PONNADA GOWRI
|
CANARA BANK(508532)
|
|
706
|
Tekkali
|
AP-01-027-015-030/010330
(BHAGAVANPURAM)
|
0201027000NRG25190420240422513
|
19/04/2024
|
BHAVANI
|
0201027WL012351
|
BHAVANI
|
00468
|
UBIN0805629
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3376993129
|
|
PONNADA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Tekkali
|
AP-01-027-015-030/010332
(BHAGAVANPURAM)
|
0201027000NRG25190420240422514
|
19/04/2024
|
rohini
|
0201027WL012351
|
rohini
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376992962
|
|
GURIVELLI ROHINI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Tekkali
|
AP-01-027-015-030/010336
(BHAGAVANPURAM)
|
0201027000NRG25190420240422515
|
19/04/2024
|
syamala
|
0201027WL012351
|
syamala
|
00468
|
UBIN0805629
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3376992967
|
|
MANICHARLA SYAMALA
|
CANARA BANK(508532)
|
|
709
|
Tekkali
|
AP-01-027-015-030/010338
(BHAGAVANPURAM)
|
0201027000NRG25190420240422516
|
19/04/2024
|
rani
|
0201027WL012351
|
rani
|
00468
|
UBIN0805629
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3376992882
|
|
KORRAYI RANI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Tekkali
|
AP-01-027-015-030/010345
(BHAGAVANPURAM)
|
0201027000NRG25190420240422518
|
19/04/2024
|
BHARATHI
|
0201027WL012351
|
BHARATHI
|
00468
|
UBIN0805629
|
243
|
243
|
Processed
|
29/04/2024
|
|
3376993040
|
|
MISS BHARGHAVI MENDA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Tekkali
|
AP-01-027-015-030/010350
(BHAGAVANPURAM)
|
0201027000NRG25190420240422519
|
19/04/2024
|
padmavati
|
0201027WL012351
|
padmavati
|
00468
|
UBIN0805629
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3376993036
|
|
KUCHETTI PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Tekkali
|
AP-01-027-015-030/010352
(BHAGAVANPURAM)
|
0201027000NRG25190420240422521
|
19/04/2024
|
PANGA CHINNAMMI
|
0201027WL012351
|
PANGA CHINNAMMI
|
00468
|
UBIN0805629
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3376992975
|
|
PANGA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Tekkali
|
AP-01-027-015-030/10357
(BHAGAVANPURAM)
|
0201027000NRG25190420240422522
|
19/04/2024
|
KUCHETTI SUSEELA
|
0201027WL012351
|
KUCHETTI SUSEELA
|
00468
|
UBIN0805629
|
1217
|
1217
|
Processed
|
29/04/2024
|
|
3376992976
|
|
KUCHETTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Tekkali
|
AP-01-027-015-030/10359
(BHAGAVANPURAM)
|
0201027000NRG25190420240422523
|
19/04/2024
|
AKKURU GANGA
|
0201027WL012351
|
AKKURU GANGA
|
00468
|
UBIN0805629
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3376992988
|
|
AKKURU GANGA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Tekkali
|
AP-01-027-015-030/10360
(BHAGAVANPURAM)
|
0201027000NRG25190420240422524
|
19/04/2024
|
SIMMA JAYAMMA
|
0201027WL012351
|
SIMMA JAYAMMA
|
00468
|
UBIN0805629
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3376992454
|
|
SIMMA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Tekkali
|
AP-01-027-015-030/10362
(BHAGAVANPURAM)
|
0201027000NRG25190420240422525
|
19/04/2024
|
MANCHALA LAKSHMI
|
0201027WL012351
|
MANCHALA LAKSHMI
|
00468
|
UBIN0805629
|
1217
|
1217
|
Processed
|
29/04/2024
|
|
3376993035
|
|
MANCHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Tekkali
|
AP-01-027-015-031/010001
(BHAGAVANPURAM)
|
0201027000NRG25190420240431229
|
19/04/2024
|
Hemalatha
|
0201027WL012525
|
Hemalatha
|
00468
|
UBIN0805629
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376993080
|
|
VANDANA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Tekkali
|
AP-01-027-015-031/010002
(BHAGAVANPURAM)
|
0201027000NRG25190420240431230
|
19/04/2024
|
Ramulu
|
0201027WL012525
|
Ramulu
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376992417
|
|
DASARI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Tekkali
|
AP-01-027-015-031/010004
(BHAGAVANPURAM)
|
0201027000NRG25190420240431231
|
19/04/2024
|
Laxmi
|
0201027WL012525
|
Laxmi
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376992370
|
|
DASARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Tekkali
|
AP-01-027-015-031/010007
(BHAGAVANPURAM)
|
0201027000NRG25190420240431232
|
19/04/2024
|
Venkatamma
|
0201027WL012525
|
Venkatamma
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376992827
|
|
VANDANA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Tekkali
|
AP-01-027-015-031/010008
(BHAGAVANPURAM)
|
0201027000NRG25190420240431233
|
19/04/2024
|
Asirayya
|
0201027WL012525
|
Asirayya
|
00468
|
UBIN0805629
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376992505
|
|
VANDANA ASIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Tekkali
|
AP-01-027-015-031/010011
(BHAGAVANPURAM)
|
0201027000NRG25190420240431235
|
19/04/2024
|
Kalavati
|
0201027WL012525
|
Kalavati
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376992397
|
|
VANDANA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Tekkali
|
AP-01-027-015-031/010012
(BHAGAVANPURAM)
|
0201027000NRG25190420240431236
|
19/04/2024
|
Suseela
|
0201027WL012525
|
Suseela
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376993079
|
|
Mrs VANDANA SUSILA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
724
|
Tekkali
|
AP-01-027-015-031/010013
(BHAGAVANPURAM)
|
0201027000NRG25190420240431237
|
19/04/2024
|
Janakamma
|
0201027WL012525
|
Janakamma
|
00468
|
UBIN0805629
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376993094
|
|
VANDANA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Tekkali
|
AP-01-027-015-031/010014
(BHAGAVANPURAM)
|
0201027000NRG25190420240431238
|
19/04/2024
|
DASARI SUBBALAXMI
|
0201027WL012525
|
DASARI SUBBALAXMI
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376993106
|
|
DASARI SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Tekkali
|
AP-01-027-015-031/010015
(BHAGAVANPURAM)
|
0201027000NRG25190420240431239
|
19/04/2024
|
Narasamma
|
0201027WL012525
|
Narasamma
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376993087
|
|
MISS NARASAMMA PONNADA
|
STATE BANK OF INDIA(508548)
|
|
727
|
Tekkali
|
AP-01-027-015-031/010017
(BHAGAVANPURAM)
|
0201027000NRG25190420240431242
|
19/04/2024
|
Lakshminarayana
|
0201027WL012525
|
Lakshminarayana
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376992406
|
|
GODDU LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Tekkali
|
AP-01-027-015-031/010018
(BHAGAVANPURAM)
|
0201027000NRG25190420240431243
|
19/04/2024
|
Papamma
|
0201027WL012525
|
Papamma
|
00468
|
UBIN0805629
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376992825
|
|
PEESA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Tekkali
|
AP-01-027-015-031/010020
(BHAGAVANPURAM)
|
0201027000NRG25190420240431244
|
19/04/2024
|
Nirmala
|
0201027WL012525
|
Nirmala
|
00468
|
UBIN0805629
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376993077
|
|
PONNADA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Tekkali
|
AP-01-027-015-031/010021
(BHAGAVANPURAM)
|
0201027000NRG25190420240431246
|
19/04/2024
|
Papamma
|
0201027WL012525
|
Papamma
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992819
|
|
CHALLA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Tekkali
|
AP-01-027-015-031/010021
(BHAGAVANPURAM)
|
0201027000NRG25190420240431245
|
19/04/2024
|
Ravana
|
0201027WL012525
|
Ravana
|
00468
|
UBIN0805629
|
442
|
442
|
Processed
|
29/04/2024
|
|
3376992804
|
|
CHALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Tekkali
|
AP-01-027-015-031/010023
(BHAGAVANPURAM)
|
0201027000NRG25190420240431247
|
19/04/2024
|
Padmavathi
|
0201027WL012525
|
Padmavathi
|
00468
|
UBIN0805629
|
218
|
218
|
Processed
|
29/04/2024
|
|
3376993108
|
|
VANDANA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Tekkali
|
AP-01-027-015-031/010024
(BHAGAVANPURAM)
|
0201027000NRG25190420240431248
|
19/04/2024
|
Lakshmi
|
0201027WL012525
|
Lakshmi
|
00468
|
UBIN0805629
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376993065
|
|
MRS LAKSHMI MUDIDANA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Tekkali
|
AP-01-027-015-031/010025
(BHAGAVANPURAM)
|
0201027000NRG25190420240431249
|
19/04/2024
|
HARIKA
|
0201027WL012525
|
HARIKA
|
00468
|
UBIN0805629
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376992821
|
|
YEDLA HARIKA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Tekkali
|
AP-01-027-015-031/010030
(BHAGAVANPURAM)
|
0201027000NRG25190420240431250
|
19/04/2024
|
Ramanamma
|
0201027WL012525
|
Ramanamma
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376993078
|
|
PONNADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Tekkali
|
AP-01-027-015-031/010031
(BHAGAVANPURAM)
|
0201027000NRG25190420240431251
|
19/04/2024
|
Lakshmi
|
0201027WL012525
|
Lakshmi
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992488
|
|
PONNADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Tekkali
|
AP-01-027-015-031/010033
(BHAGAVANPURAM)
|
0201027000NRG25190420240431252
|
19/04/2024
|
Venamma
|
0201027WL012525
|
Venamma
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992378
|
|
DASARI VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Tekkali
|
AP-01-027-015-031/010035
(BHAGAVANPURAM)
|
0201027000NRG25190420240431253
|
19/04/2024
|
Mallamma
|
0201027WL012525
|
Mallamma
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992641
|
|
MALLAMMA KONDALA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Tekkali
|
AP-01-027-015-031/010037
(BHAGAVANPURAM)
|
0201027000NRG25190420240431255
|
19/04/2024
|
Triveni
|
0201027WL012525
|
Triveni
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992801
|
|
VANDANA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Tekkali
|
AP-01-027-015-031/010041
(BHAGAVANPURAM)
|
0201027000NRG25190420240431256
|
19/04/2024
|
Bodemma
|
0201027WL012525
|
Bodemma
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376993156
|
|
CHETTU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Tekkali
|
AP-01-027-015-031/010044
(BHAGAVANPURAM)
|
0201027000NRG25190420240431258
|
19/04/2024
|
Polamma
|
0201027WL012525
|
Polamma
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992374
|
|
DASARI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Tekkali
|
AP-01-027-015-031/010045
(BHAGAVANPURAM)
|
0201027000NRG25190420240418757
|
19/04/2024
|
Koyyana Krishnamurthy
|
0201027WL012298
|
Koyyana Krishnamurthy
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376993038
|
|
MR KOYYANA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
743
|
Tekkali
|
AP-01-027-015-031/010046
(BHAGAVANPURAM)
|
0201027000NRG25190420240431259
|
19/04/2024
|
Narasamma
|
0201027WL012525
|
Narasamma
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992643
|
|
MADIGAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Tekkali
|
AP-01-027-015-031/010047
(BHAGAVANPURAM)
|
0201027000NRG25190420240431260
|
19/04/2024
|
PONNADA SIMHADRI
|
0201027WL012525
|
PONNADA SIMHADRI
|
00468
|
UBIN0805629
|
653
|
653
|
Processed
|
29/04/2024
|
|
3376992901
|
|
PONNADA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Tekkali
|
AP-01-027-015-031/010048
(BHAGAVANPURAM)
|
0201027000NRG25190420240431261
|
19/04/2024
|
Appanna
|
0201027WL012525
|
Appanna
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992949
|
|
PONNADA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Tekkali
|
AP-01-027-015-031/010048
(BHAGAVANPURAM)
|
0201027000NRG25190420240431262
|
19/04/2024
|
PONNADA APPALANARASAMMA
|
0201027WL012525
|
PONNADA APPALANARASAMMA
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376993153
|
|
PONNADA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Tekkali
|
AP-01-027-015-031/010050
(BHAGAVANPURAM)
|
0201027000NRG25190420240431264
|
19/04/2024
|
Veeramma
|
0201027WL012525
|
Veeramma
|
00468
|
UBIN0805629
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3376992649
|
|
PONNADA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Tekkali
|
AP-01-027-015-031/010051
(BHAGAVANPURAM)
|
0201027000NRG25190420240431265
|
19/04/2024
|
Jayalaxmi
|
0201027WL012525
|
Jayalaxmi
|
00468
|
UBIN0805629
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3376992810
|
|
PONNADA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Tekkali
|
AP-01-027-015-031/010052
(BHAGAVANPURAM)
|
0201027000NRG25190420240431266
|
19/04/2024
|
saradakumarai
|
0201027WL012525
|
saradakumarai
|
00468
|
UBIN0805629
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3376992915
|
|
MENDA SARADHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Tekkali
|
AP-01-027-015-031/010055
(BHAGAVANPURAM)
|
0201027000NRG25190420240431270
|
19/04/2024
|
Chenchamma
|
0201027WL012525
|
Chenchamma
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
29/04/2024
|
|
3376992900
|
|
KUPPILI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Tekkali
|
AP-01-027-015-031/010055
(BHAGAVANPURAM)
|
0201027000NRG25190420240431269
|
19/04/2024
|
Krishnarao
|
0201027WL012525
|
Krishnarao
|
00468
|
UBIN0805629
|
925
|
925
|
Processed
|
29/04/2024
|
|
3376992808
|
|
KUPPILI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Tekkali
|
AP-01-027-015-031/010057
(BHAGAVANPURAM)
|
0201027000NRG25190420240431271
|
19/04/2024
|
koyyana chinnammi
|
0201027WL012525
|
koyyana chinnammi
|
00468
|
UBIN0805629
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3376992654
|
|
KOYYANA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Tekkali
|
AP-01-027-015-031/010059
(BHAGAVANPURAM)
|
0201027000NRG25190420240431272
|
19/04/2024
|
Narayanamma
|
0201027WL012525
|
Narayanamma
|
00468
|
UBIN0805629
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3376992850
|
|
KOYYANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Tekkali
|
AP-01-027-015-031/010061
(BHAGAVANPURAM)
|
0201027000NRG25190420240431274
|
19/04/2024
|
Sarojini
|
0201027WL012525
|
Sarojini
|
00468
|
UBIN0805629
|
468
|
468
|
Processed
|
29/04/2024
|
|
3376993104
|
|
KOYYANA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Tekkali
|
AP-01-027-015-031/010064
(BHAGAVANPURAM)
|
0201027000NRG25190420240418744
|
19/04/2024
|
asiramma
|
0201027WL012295
|
asiramma
|
00468
|
UBIN0805629
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376993161
|
|
RAVADA ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Tekkali
|
AP-01-027-015-031/010064
(BHAGAVANPURAM)
|
0201027000NRG25190420240418743
|
19/04/2024
|
Mukhalingam
|
0201027WL012295
|
Mukhalingam
|
00468
|
UBIN0805629
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376992460
|
|
RAVADA MUKHALINGAMU
|
UNION BANK OF INDIA(508500)
|
|
757
|
Tekkali
|
AP-01-027-015-031/010067
(BHAGAVANPURAM)
|
0201027000NRG25190420240431276
|
19/04/2024
|
krishnaveni
|
0201027WL012525
|
krishnaveni
|
00468
|
UBIN0805629
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3376992689
|
|
PANGA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Tekkali
|
AP-01-027-015-031/010068
(BHAGAVANPURAM)
|
0201027000NRG25190420240431277
|
19/04/2024
|
Daasu
|
0201027WL012525
|
Daasu
|
00468
|
UBIN0805629
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3376992430
|
|
PANGA DASU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Tekkali
|
AP-01-027-015-031/010070
(BHAGAVANPURAM)
|
0201027000NRG25190420240431278
|
19/04/2024
|
Damayanti
|
0201027WL012525
|
Damayanti
|
00468
|
UBIN0805629
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3376993105
|
|
PONNADA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Tekkali
|
AP-01-027-015-031/010076
(BHAGAVANPURAM)
|
0201027000NRG25190420240431279
|
19/04/2024
|
Ramoji Korlapu
|
0201027WL012525
|
Ramoji Korlapu
|
00468
|
UBIN0805629
|
468
|
468
|
Processed
|
29/04/2024
|
|
3376992508
|
|
KORLAPU RAMOJI RAO
|
UNION BANK OF INDIA(508500)
|
|
761
|
Tekkali
|
AP-01-027-015-031/010082
(BHAGAVANPURAM)
|
0201027000NRG25190420240431283
|
19/04/2024
|
Mangamma
|
0201027WL012525
|
Mangamma
|
00468
|
UBIN0805629
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3376992904
|
|
MENDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Tekkali
|
AP-01-027-015-031/010085
(BHAGAVANPURAM)
|
0201027000NRG25190420240431285
|
19/04/2024
|
Sujata
|
0201027WL012525
|
Sujata
|
00468
|
UBIN0805629
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3376992905
|
|
SENAPATI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Tekkali
|
AP-01-027-015-031/010088
(BHAGAVANPURAM)
|
0201027000NRG25190420240431286
|
19/04/2024
|
Neelaveni
|
0201027WL012525
|
Neelaveni
|
00468
|
UBIN0805629
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3376992379
|
|
IPPILI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Tekkali
|
AP-01-027-015-031/010094
(BHAGAVANPURAM)
|
0201027000NRG25190420240431287
|
19/04/2024
|
Kantamma
|
0201027WL012525
|
Kantamma
|
00468
|
UBIN0805629
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3376992427
|
|
PANGA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Tekkali
|
AP-01-027-015-031/010098
(BHAGAVANPURAM)
|
0201027000NRG25190420240431288
|
19/04/2024
|
lakshmi
|
0201027WL012525
|
lakshmi
|
00468
|
UBIN0805629
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3376992682
|
|
PONNADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Tekkali
|
AP-01-027-015-031/010099
(BHAGAVANPURAM)
|
0201027000NRG25190420240431289
|
19/04/2024
|
Laxmi
|
0201027WL012525
|
Laxmi
|
00468
|
UBIN0805629
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3376992639
|
|
PONNADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Tekkali
|
AP-01-027-015-031/010101
(BHAGAVANPURAM)
|
0201027000NRG25190420240431290
|
19/04/2024
|
Laxmi
|
0201027WL012525
|
Laxmi
|
00468
|
UBIN0805629
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3376992960
|
|
PAPPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Tekkali
|
AP-01-027-015-031/010105
(BHAGAVANPURAM)
|
0201027000NRG25190420240418431
|
19/04/2024
|
Usha Uppada
|
0201027WL012267
|
Usha Uppada
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376992902
|
|
UPPADA USHA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Tekkali
|
AP-01-027-015-031/010105
(BHAGAVANPURAM)
|
0201027000NRG25190420240431291
|
19/04/2024
|
Vijayalaxmi
|
0201027WL012525
|
Vijayalaxmi
|
00468
|
UBIN0805629
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3376992501
|
|
UPPADA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Tekkali
|
AP-01-027-015-031/010106
(BHAGAVANPURAM)
|
0201027000NRG25190420240431292
|
19/04/2024
|
Appalanarsamma
|
0201027WL012525
|
Appalanarsamma
|
00468
|
UBIN0805629
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3376992376
|
|
PANGA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Tekkali
|
AP-01-027-015-031/010107
(BHAGAVANPURAM)
|
0201027000NRG25190420240431293
|
19/04/2024
|
Chandravati
|
0201027WL012525
|
Chandravati
|
00468
|
UBIN0805629
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376992909
|
|
UPPADA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Tekkali
|
AP-01-027-015-031/010108
(BHAGAVANPURAM)
|
0201027000NRG25190420240431294
|
19/04/2024
|
Gurumurthy
|
0201027WL012525
|
Gurumurthy
|
00468
|
UBIN0805629
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376992506
|
|
UPPADA GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
773
|
Tekkali
|
AP-01-027-015-031/010111
(BHAGAVANPURAM)
|
0201027000NRG25190420240431296
|
19/04/2024
|
PANGA SARADHA
|
0201027WL012525
|
PANGA SARADHA
|
00468
|
UBIN0805629
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376992677
|
|
PANGA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Tekkali
|
AP-01-027-015-031/010112
(BHAGAVANPURAM)
|
0201027000NRG25190420240431297
|
19/04/2024
|
Laxmi
|
0201027WL012525
|
Laxmi
|
00468
|
UBIN0805629
|
923
|
923
|
Processed
|
29/04/2024
|
|
3376992652
|
|
PONNADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Tekkali
|
AP-01-027-015-031/010113
(BHAGAVANPURAM)
|
0201027000NRG25190420240431298
|
19/04/2024
|
Savitramma
|
0201027WL012525
|
Savitramma
|
00468
|
UBIN0805629
|
923
|
923
|
Processed
|
29/04/2024
|
|
3376992822
|
|
MRS PANGA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Tekkali
|
AP-01-027-015-031/010118
(BHAGAVANPURAM)
|
0201027000NRG25190420240431299
|
19/04/2024
|
Bharati
|
0201027WL012525
|
Bharati
|
00468
|
UBIN0805629
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376992917
|
|
KUPPILI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Tekkali
|
AP-01-027-015-031/010127
(BHAGAVANPURAM)
|
0201027000NRG25190420240431301
|
19/04/2024
|
uma
|
0201027WL012525
|
uma
|
00468
|
UBIN0805629
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376992851
|
|
RAVADA UMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Tekkali
|
AP-01-027-015-031/010129
(BHAGAVANPURAM)
|
0201027000NRG25190420240418434
|
19/04/2024
|
banumati
|
0201027WL012270
|
banumati
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376992964
|
|
THALASAMUDRAM BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Tekkali
|
AP-01-027-015-031/010130
(BHAGAVANPURAM)
|
0201027000NRG25190420240431303
|
19/04/2024
|
ammalu
|
0201027WL012525
|
ammalu
|
00468
|
UBIN0805629
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376992916
|
|
KOYYANA AMMALU
|
UNION BANK OF INDIA(508500)
|
|
780
|
Tekkali
|
AP-01-027-015-031/010131
(BHAGAVANPURAM)
|
0201027000NRG25190420240418448
|
19/04/2024
|
SIMMA DHANALAKSHMI
|
0201027WL012278
|
SIMMA DHANALAKSHMI
|
00468
|
UBIN0805629
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376993045
|
|
SIMMA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Tekkali
|
AP-01-027-015-031/10132
(BHAGAVANPURAM)
|
0201027000NRG25190420240431304
|
19/04/2024
|
DASARI SANDHYARANI
|
0201027WL012525
|
DASARI SANDHYARANI
|
00468
|
UBIN0805629
|
923
|
923
|
Processed
|
29/04/2024
|
|
3376993001
|
|
EAGALA SANDYARANI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Tekkali
|
AP-01-027-015-031/10134
(BHAGAVANPURAM)
|
0201027000NRG25190420240431305
|
19/04/2024
|
PONNADA HIMABINDU
|
0201027WL012525
|
PONNADA HIMABINDU
|
00468
|
UBIN0805629
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376992974
|
|
PONNADA HIMABINDU
|
UNION BANK OF INDIA(508500)
|
|
783
|
Tekkali
|
AP-01-027-015-031/10137
(BHAGAVANPURAM)
|
0201027000NRG25190420240431306
|
19/04/2024
|
PONNADA SUHASINI
|
0201027WL012525
|
PONNADA SUHASINI
|
00468
|
UBIN0805629
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376993030
|
|
Mrs PONNADA SUHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Tekkali
|
AP-01-027-015-031/10138
(BHAGAVANPURAM)
|
0201027000NRG25190420240431307
|
19/04/2024
|
KONDALA MOUNIKA
|
0201027WL012525
|
KONDALA MOUNIKA
|
00468
|
UBIN0805629
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376993029
|
|
KONDALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
785
|
Tekkali
|
AP-01-027-015-031/10139
(BHAGAVANPURAM)
|
0201027000NRG25190420240431308
|
19/04/2024
|
Kuramana Saradha
|
0201027WL012525
|
Kuramana Saradha
|
00468
|
UBIN0805629
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3376993052
|
|
KURAMANA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672030
|
672030
|
|
|
|
|
|
|
|
|
786
|
Tekkali
|
AP-01-027-015-030/10358
(BHAGAVANPURAM)
|
0201027000NRG25190420240418429
|
19/04/2024
|
SAVARA RAVIKA
|
0201027WL012265
|
SAVARA RAVIKA
|
00468
|
UBIN0807117
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376992977
|
|
SAVARA RAVIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
787
|
Tekkali
|
AP-01-027-015-030/010351
(BHAGAVANPURAM)
|
0201027000NRG25190420240422520
|
19/04/2024
|
papamma
|
0201027WL012351
|
papamma
|
00468
|
UBIN0811246
|
1461
|
1461
|
Processed
|
29/04/2024
|
|
3376993039
|
|
Mrs KANURU PAPAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
788
|
Tekkali
|
AP-01-027-015-030/010201
(BHAGAVANPURAM)
|
0201027000NRG25190420240422457
|
19/04/2024
|
MUDDADA RAMANAMMA
|
0201027WL012351
|
MUDDADA RAMANAMMA
|
00678
|
APBL0001013
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3376992636
|
|
MUDDADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
789
|
Tekkali
|
AP-01-027-014-027/010130
(RAVIVALASA)
|
0201027000NRG25190420240375774
|
19/04/2024
|
D UTTARAMMA
|
0201027WL011575
|
D UTTARAMMA
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376992382
|
|
DASARI UTTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Tekkali
|
AP-01-027-014-027/020100
(RAVIVALASA)
|
0201027000NRG25190420240378734
|
19/04/2024
|
Sanapala Jagannadha Rao
|
0201027WL011624
|
Sanapala Jagannadha Rao
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
29/04/2024
|
|
3376992381
|
|
SANAPALA JAGANNADHA
|
BANK OF BARODA(606985)
|
|
791
|
Tekkali
|
AP-01-027-014-027/10814
(RAVIVALASA)
|
0201027000NRG25190420240376047
|
19/04/2024
|
Reyya Sreedevi
|
0201027WL011575
|
Reyya Sreedevi
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
29/04/2024
|
|
3376992383
|
|
REYYA SREEDEVI
|
BANK OF BARODA(606985)
|
|
792
|
Tekkali
|
AP-01-027-015-030/010070
(BHAGAVANPURAM)
|
0201027000NRG25190420240422365
|
19/04/2024
|
KORNU CHANDRAMMA
|
0201027WL012351
|
KORNU CHANDRAMMA
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3376992387
|
|
KORNU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
793
|
Tekkali
|
AP-01-027-015-030/010081
(BHAGAVANPURAM)
|
0201027000NRG25190420240422374
|
19/04/2024
|
Ponnada Seetaram
|
0201027WL012351
|
Ponnada Seetaram
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3376992386
|
|
MRS SEETARAM PONNADA
|
STATE BANK OF INDIA(508548)
|
|
794
|
Tekkali
|
AP-01-027-015-030/010113
(BHAGAVANPURAM)
|
0201027000NRG25190420240422394
|
19/04/2024
|
PONNADA NMEELAKANTESWARA RAO
|
0201027WL012351
|
PONNADA NMEELAKANTESWARA RAO
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3376992385
|
|
Mr PONNADA NEELAKANTESWARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
795
|
Tekkali
|
AP-01-027-015-030/010128
(BHAGAVANPURAM)
|
0201027000NRG25190420240422406
|
19/04/2024
|
PONNADA RAMAKRISHNA
|
0201027WL012351
|
PONNADA RAMAKRISHNA
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376992388
|
|
Mr PONNADA RAMAKRISHNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
796
|
Tekkali
|
AP-01-027-015-030/010139
(BHAGAVANPURAM)
|
0201027000NRG25190420240422415
|
19/04/2024
|
PONNADA NARAYANA RAO
|
0201027WL012351
|
PONNADA NARAYANA RAO
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
29/04/2024
|
|
3376992389
|
|
Mr PONNADA NARAYANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
797
|
Tekkali
|
AP-01-027-015-030/10364
(BHAGAVANPURAM)
|
0201027000NRG25190420240418458
|
19/04/2024
|
Kotipalli Gopi
|
0201027WL012285
|
Kotipalli Gopi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376992384
|
|
KOTIPALLI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11479
|
11479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933337
|
933337
|
|
|
|
|
|
|
|