|
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
|
Chilakaluripet
|
AP-07-045-018-013/030381
()
|
0207045000NRG25210420240239927
|
21/04/2024
|
Purna
|
0207045WL008144
|
Purna
|
00045
|
BARB0UPPUMA
|
752
|
752
|
Processed
|
29/04/2024
|
|
3375862476
|
|
KORRAPATI PURNA
|
BANK OF BARODA(606985)
|
|
2
|
Chilakaluripet
|
AP-07-045-018-013/030381
()
|
0207045000NRG25210420240239926
|
21/04/2024
|
Satish
|
0207045WL008144
|
Satish
|
00045
|
BARB0UPPUMA
|
251
|
251
|
Processed
|
29/04/2024
|
|
3375862490
|
|
KORRAPATI SATHISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
3
|
Chilakaluripet
|
AP-07-045-018-013/030056
()
|
0207045000NRG25210420240239544
|
21/04/2024
|
Shaik Baji
|
0207045WL008139
|
Shaik Baji
|
00045
|
BARB0VJCHPE
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862461
|
|
SHAIK BAJI
|
BANK OF BARODA(606985)
|
|
4
|
Chilakaluripet
|
AP-07-045-018-013/030109
()
|
0207045000NRG25210420240239569
|
21/04/2024
|
SHAIK MASTAN HUSSAIN
|
0207045WL008139
|
SHAIK MASTAN HUSSAIN
|
00045
|
BARB0VJCHPE
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862478
|
|
SAHAIK MASTAN HUSSAI
|
BANK OF BARODA(606985)
|
|
5
|
Chilakaluripet
|
AP-07-045-018-013/030122
()
|
0207045000NRG25210420240239570
|
21/04/2024
|
SHAIK BABA VALI
|
0207045WL008139
|
SHAIK BABA VALI
|
00045
|
BARB0VJCHPE
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862464
|
|
SHAIK BABA VALI
|
BANK OF BARODA(606985)
|
|
6
|
Chilakaluripet
|
AP-07-045-018-013/030327
()
|
0207045000NRG25210420240239629
|
21/04/2024
|
SYED BIBIASHA
|
0207045WL008139
|
SYED BIBIASHA
|
00045
|
BARB0VJCHPE
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862467
|
|
SYED BIBI ASHA
|
BANK OF BARODA(606985)
|
|
7
|
Chilakaluripet
|
AP-07-045-018-013/030400
()
|
0207045000NRG25210420240239639
|
21/04/2024
|
SHAIK NAZMA
|
0207045WL008139
|
SHAIK NAZMA
|
00045
|
BARB0VJCHPE
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862500
|
|
SHAIK NAZMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chilakaluripet
|
AP-07-045-018-013/030403
()
|
0207045000NRG25210420240239641
|
21/04/2024
|
Bajibee
|
0207045WL008139
|
Bajibee
|
00045
|
BARB0VJCHPE
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862458
|
|
SHAIK BAJI BEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9468
|
9468
|
|
|
|
|
|
|
|
|
9
|
Chilakaluripet
|
AP-07-045-018-013/030330
()
|
0207045000NRG25210420240239631
|
21/04/2024
|
Koti Ratnam
|
0207045WL008139
|
Koti Ratnam
|
00078
|
CNRB0004469
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3375862475
|
|
BODDUPALLI KOTIRATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
10
|
Chilakaluripet
|
AP-07-045-018-013/030312
()
|
0207045000NRG25210420240239625
|
21/04/2024
|
Dariya Vali
|
0207045WL008139
|
Dariya Vali
|
00078
|
CNRB0013288
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862479
|
|
SAYYAD DARIYA VALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
11
|
Chilakaluripet
|
AP-07-045-018-013/030075
()
|
0207045000NRG25210420240239552
|
21/04/2024
|
Madharbi
|
0207045WL008139
|
Madharbi
|
00089
|
CBIN0281220
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862474
|
|
Mrs MADHARBI PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chilakaluripet
|
AP-07-045-018-013/030230
()
|
0207045000NRG25210420240239605
|
21/04/2024
|
Subbarao
|
0207045WL008139
|
Subbarao
|
00089
|
CBIN0281220
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862473
|
|
SILIVERU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chilakaluripet
|
AP-07-045-018-013/030321
()
|
0207045000NRG25210420240239627
|
21/04/2024
|
ChanBee
|
0207045WL008139
|
ChanBee
|
00089
|
CBIN0281220
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862480
|
|
Mrs SHAIK CHAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chilakaluripet
|
AP-07-045-018-013/030388
()
|
0207045000NRG25210420240239928
|
21/04/2024
|
Padma
|
0207045WL008144
|
Padma
|
00089
|
CBIN0281220
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862495
|
|
Mrs PAVULURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
15
|
Chilakaluripet
|
AP-07-045-018-013/030415
()
|
0207045000NRG25210420240239648
|
21/04/2024
|
manohar
|
0207045WL008139
|
manohar
|
00168
|
ICIC0002805
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862486
|
|
NAMPALLI MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
16
|
Chilakaluripet
|
AP-07-045-018-013/030020
()
|
0207045000NRG25210420240239892
|
21/04/2024
|
PARCHURI SIVA PARVATHI
|
0207045WL008144
|
PARCHURI SIVA PARVATHI
|
00176
|
IDIB000C021
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862499
|
|
PARCHURI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chilakaluripet
|
AP-07-045-018-013/030032
()
|
0207045000NRG25210420240239897
|
21/04/2024
|
Sitaramamma
|
0207045WL008144
|
Sitaramamma
|
00176
|
IDIB000C021
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3375862457
|
|
CHANDRA SEETHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chilakaluripet
|
AP-07-045-018-013/030177
()
|
0207045000NRG25210420240239580
|
21/04/2024
|
Venkatanarasaiah
|
0207045WL008139
|
Venkatanarasaiah
|
00176
|
IDIB000C021
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862466
|
|
PAYAVALA VENAKATA NA
|
BANK OF BARODA(606985)
|
|
19
|
Chilakaluripet
|
AP-07-045-018-013/030278
()
|
0207045000NRG25210420240239921
|
21/04/2024
|
Lakshmi Narasimharao
|
0207045WL008144
|
Lakshmi Narasimharao
|
00176
|
IDIB000C021
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3375862456
|
|
Mr Guttha Narasimharao
|
INDIAN BANK(607105)
|
|
20
|
Chilakaluripet
|
AP-07-045-018-013/30432
()
|
0207045000NRG25210420240240091
|
21/04/2024
|
Jasti Anjneyulu
|
0207045WL008147
|
Jasti Anjneyulu
|
00176
|
IDIB000C021
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375862492
|
|
Mr Jashti Anjaneyulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6488
|
6488
|
|
|
|
|
|
|
|
|
21
|
Chilakaluripet
|
AP-07-045-018-013/030040
()
|
0207045000NRG25210420240239535
|
21/04/2024
|
SHAIK SUBHANI
|
0207045WL008139
|
SHAIK SUBHANI
|
00177
|
IOBA0003186
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862470
|
|
SHAIK SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chilakaluripet
|
AP-07-045-018-013/030328
()
|
0207045000NRG25210420240240084
|
21/04/2024
|
Varalakshmi Nampalli
|
0207045WL008147
|
Varalakshmi Nampalli
|
00177
|
IOBA0003186
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375862484
|
|
NAMPALLLI VARA LAKSH
|
BANK OF BARODA(606985)
|
|
23
|
Chilakaluripet
|
AP-07-045-018-013/030407
()
|
0207045000NRG25210420240239643
|
21/04/2024
|
Mubina
|
0207045WL008139
|
Mubina
|
00177
|
IOBA0003186
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862496
|
|
SHAIK MUBINA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
24
|
Chilakaluripet
|
AP-07-045-018-013/030015
()
|
0207045000NRG25210420240239888
|
21/04/2024
|
Sambasivarao
|
0207045WL008144
|
Sambasivarao
|
00415
|
SBIN0001195
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862477
|
|
MR SAMBASIVARAO PARUCHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chilakaluripet
|
AP-07-045-018-013/030028
()
|
0207045000NRG25210420240239894
|
21/04/2024
|
Ramadevi
|
0207045WL008144
|
Ramadevi
|
00415
|
SBIN0001195
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862462
|
|
PARUCHURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chilakaluripet
|
AP-07-045-018-013/030141
()
|
0207045000NRG25210420240239916
|
21/04/2024
|
Padmaja
|
0207045WL008144
|
Padmaja
|
00415
|
SBIN0001195
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3375862469
|
|
RAVELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chilakaluripet
|
AP-07-045-018-013/030169
()
|
0207045000NRG25210420240239578
|
21/04/2024
|
Jaganadham
|
0207045WL008139
|
Jaganadham
|
00415
|
SBIN0001195
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862482
|
|
MR PALLEGUNTA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chilakaluripet
|
AP-07-045-018-013/030300
()
|
0207045000NRG25210420240239619
|
21/04/2024
|
Ashrifun
|
0207045WL008139
|
Ashrifun
|
00415
|
SBIN0001195
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862483
|
|
SHAIK ASHRIFUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chilakaluripet
|
AP-07-045-018-013/030369
()
|
0207045000NRG25210420240239923
|
21/04/2024
|
Lakshmi Venkata Narayana
|
0207045WL008144
|
Lakshmi Venkata Narayana
|
00415
|
SBIN0001195
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862460
|
|
MR LAKSHMI VENKATA NARAYANA KILARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chilakaluripet
|
AP-07-045-018-013/30423
()
|
0207045000NRG25210420240240089
|
21/04/2024
|
Shaik mahaboob subhani
|
0207045WL008147
|
Shaik mahaboob subhani
|
00415
|
SBIN0001195
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375862493
|
|
SHAIK MAHABOOB SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
31
|
Chilakaluripet
|
AP-07-045-018-013/030079
()
|
0207045000NRG25210420240239905
|
21/04/2024
|
Kasim
|
0207045WL008144
|
Kasim
|
00415
|
SBIN0020507
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862463
|
|
SHAIK KHASIM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chilakaluripet
|
AP-07-045-018-013/30423
()
|
0207045000NRG25210420240240088
|
21/04/2024
|
Shaik dariya bee
|
0207045WL008147
|
Shaik dariya bee
|
00415
|
SBIN0020507
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375862488
|
|
MRS SHAIK DARIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chilakaluripet
|
AP-07-045-018-013/30437
()
|
0207045000NRG25210420240239655
|
21/04/2024
|
Shaik Mastan Bi
|
0207045WL008139
|
Shaik Mastan Bi
|
00415
|
SBIN0020507
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862494
|
|
SHAIK MASTAN BI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
34
|
Chilakaluripet
|
AP-07-045-018-013/030420
()
|
0207045000NRG25210420240239649
|
21/04/2024
|
Amani
|
0207045WL008139
|
Amani
|
00468
|
UBIN0533033
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862489
|
|
PARCHURI AMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chilakaluripet
|
AP-07-045-018-013/30426
()
|
0207045000NRG25210420240239653
|
21/04/2024
|
Pallegunta Rama Krishna
|
0207045WL008139
|
Pallegunta Rama Krishna
|
00468
|
UBIN0533033
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862497
|
|
PALLEGUNTA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
36
|
Chilakaluripet
|
AP-07-045-018-013/030004
()
|
0207045000NRG25210420240239881
|
21/04/2024
|
Chandra Siva Parvathi
|
0207045WL008144
|
Chandra Siva Parvathi
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862423
|
|
CHANDRA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chilakaluripet
|
AP-07-045-018-013/030005
()
|
0207045000NRG25210420240239882
|
21/04/2024
|
Srinivasarao
|
0207045WL008144
|
Srinivasarao
|
00468
|
UBIN0800775
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3375862369
|
|
MALEMPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chilakaluripet
|
AP-07-045-018-013/030007
()
|
0207045000NRG25210420240239883
|
21/04/2024
|
Sarala
|
0207045WL008144
|
Sarala
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862525
|
|
DAVULURI SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chilakaluripet
|
AP-07-045-018-013/030008
()
|
0207045000NRG25210420240239884
|
21/04/2024
|
Padma
|
0207045WL008144
|
Padma
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862378
|
|
RAVELLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chilakaluripet
|
AP-07-045-018-013/030009
()
|
0207045000NRG25210420240239532
|
21/04/2024
|
Hajarabe
|
0207045WL008139
|
Hajarabe
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862412
|
|
SHAIK HAJARBEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chilakaluripet
|
AP-07-045-018-013/030011
()
|
0207045000NRG25210420240240383
|
21/04/2024
|
Nagendram
|
0207045WL008150
|
Nagendram
|
00468
|
UBIN0800775
|
989
|
989
|
Processed
|
29/04/2024
|
|
3375862385
|
|
MALLENI NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chilakaluripet
|
AP-07-045-018-013/030013
()
|
0207045000NRG25210420240239887
|
21/04/2024
|
Padma
|
0207045WL008144
|
Padma
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862521
|
|
RAVELLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chilakaluripet
|
AP-07-045-018-013/030013
()
|
0207045000NRG25210420240239886
|
21/04/2024
|
Sheshaih
|
0207045WL008144
|
Sheshaih
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862527
|
|
Mr RAVELLA SESHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chilakaluripet
|
AP-07-045-018-013/030016
()
|
0207045000NRG25210420240239889
|
21/04/2024
|
Vijaya
|
0207045WL008144
|
Vijaya
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862403
|
|
PARCHURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chilakaluripet
|
AP-07-045-018-013/030018
()
|
0207045000NRG25210420240239890
|
21/04/2024
|
Srilakshmi
|
0207045WL008144
|
Srilakshmi
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862519
|
|
PARCHURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chilakaluripet
|
AP-07-045-018-013/030020
()
|
0207045000NRG25210420240239891
|
21/04/2024
|
Hanumantharao
|
0207045WL008144
|
Hanumantharao
|
00468
|
UBIN0800775
|
251
|
251
|
Processed
|
29/04/2024
|
|
3375862355
|
|
PARUCHURI HANUMANTHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chilakaluripet
|
AP-07-045-018-013/030026
()
|
0207045000NRG25210420240239893
|
21/04/2024
|
Parchuri Subbayamma
|
0207045WL008144
|
Parchuri Subbayamma
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862360
|
|
PARCHURI SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chilakaluripet
|
AP-07-045-018-013/030031
()
|
0207045000NRG25210420240239896
|
21/04/2024
|
PARCHURI PADMAVATHI
|
0207045WL008144
|
PARCHURI PADMAVATHI
|
00468
|
UBIN0800775
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3375862444
|
|
PARCHURI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chilakaluripet
|
AP-07-045-018-013/030032
()
|
0207045000NRG25210420240239898
|
21/04/2024
|
Nageswararao
|
0207045WL008144
|
Nageswararao
|
00468
|
UBIN0800775
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3375862383
|
|
NAGESWARA RAO CHANDR
|
BANK OF BARODA(606985)
|
|
50
|
Chilakaluripet
|
AP-07-045-018-013/030037
()
|
0207045000NRG25210420240239533
|
21/04/2024
|
Gulijarbi
|
0207045WL008139
|
Gulijarbi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862363
|
|
SHIAK GULJARBI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chilakaluripet
|
AP-07-045-018-013/030039
()
|
0207045000NRG25210420240239534
|
21/04/2024
|
SHAIK MAHABUBEE
|
0207045WL008139
|
SHAIK MAHABUBEE
|
00468
|
UBIN0800775
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3375862443
|
|
SHAIK MAHABUBEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chilakaluripet
|
AP-07-045-018-013/030042
()
|
0207045000NRG25210420240239536
|
21/04/2024
|
Moulabee
|
0207045WL008139
|
Moulabee
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862411
|
|
SHAIK MOULABI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chilakaluripet
|
AP-07-045-018-013/030043
()
|
0207045000NRG25210420240239899
|
21/04/2024
|
Ashripun
|
0207045WL008144
|
Ashripun
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862365
|
|
SHIAK ASRIPUN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chilakaluripet
|
AP-07-045-018-013/030045
()
|
0207045000NRG25210420240239537
|
21/04/2024
|
Fathimunbe
|
0207045WL008139
|
Fathimunbe
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862504
|
|
SHAIK BEEBIFATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chilakaluripet
|
AP-07-045-018-013/030046
()
|
0207045000NRG25210420240239538
|
21/04/2024
|
Karimoon
|
0207045WL008139
|
Karimoon
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862511
|
|
SHAIK KARIMUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chilakaluripet
|
AP-07-045-018-013/030048
()
|
0207045000NRG25210420240239539
|
21/04/2024
|
Katijabe
|
0207045WL008139
|
Katijabe
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862510
|
|
SHAIK KHATEEJA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chilakaluripet
|
AP-07-045-018-013/030049
()
|
0207045000NRG25210420240239540
|
21/04/2024
|
Malimbi
|
0207045WL008139
|
Malimbi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862418
|
|
SHAIK MALIN BEE
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chilakaluripet
|
AP-07-045-018-013/030050
()
|
0207045000NRG25210420240239541
|
21/04/2024
|
Tahirun
|
0207045WL008139
|
Tahirun
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862507
|
|
SHAIK TAHERUN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chilakaluripet
|
AP-07-045-018-013/030053
()
|
0207045000NRG25210420240239542
|
21/04/2024
|
Karimoon
|
0207045WL008139
|
Karimoon
|
00468
|
UBIN0800775
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3375862422
|
|
SHAIK KARIMUNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chilakaluripet
|
AP-07-045-018-013/030054
()
|
0207045000NRG25210420240239543
|
21/04/2024
|
SHAIK VALI
|
0207045WL008139
|
SHAIK VALI
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862449
|
|
SHAIK VALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chilakaluripet
|
AP-07-045-018-013/030057
()
|
0207045000NRG25210420240239545
|
21/04/2024
|
Malimbi
|
0207045WL008139
|
Malimbi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862428
|
|
SHAIK MALEEM BI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chilakaluripet
|
AP-07-045-018-013/030059
()
|
0207045000NRG25210420240239546
|
21/04/2024
|
Mymunisa
|
0207045WL008139
|
Mymunisa
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862395
|
|
SHAIK MAIMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chilakaluripet
|
AP-07-045-018-013/030061
()
|
0207045000NRG25210420240239547
|
21/04/2024
|
Jarina
|
0207045WL008139
|
Jarina
|
00468
|
UBIN0800775
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3375862419
|
|
SHAIK JAREENA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chilakaluripet
|
AP-07-045-018-013/030062
()
|
0207045000NRG25210420240239548
|
21/04/2024
|
Najarabi
|
0207045WL008139
|
Najarabi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862380
|
|
SHAIK NAZARABI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chilakaluripet
|
AP-07-045-018-013/030070
()
|
0207045000NRG25210420240239550
|
21/04/2024
|
Madharbi
|
0207045WL008139
|
Madharbi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862407
|
|
SHAIK MADAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chilakaluripet
|
AP-07-045-018-013/030070
()
|
0207045000NRG25210420240239902
|
21/04/2024
|
Nanne
|
0207045WL008144
|
Nanne
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862513
|
|
SHAIK NANNE
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chilakaluripet
|
AP-07-045-018-013/030072
()
|
0207045000NRG25210420240239903
|
21/04/2024
|
Karimoon
|
0207045WL008144
|
Karimoon
|
00468
|
UBIN0800775
|
752
|
752
|
Processed
|
29/04/2024
|
|
3375862434
|
|
SHAIK KARIMUN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Chilakaluripet
|
AP-07-045-018-013/030073
()
|
0207045000NRG25210420240239904
|
21/04/2024
|
Bhuji
|
0207045WL008144
|
Bhuji
|
00468
|
UBIN0800775
|
752
|
752
|
Processed
|
29/04/2024
|
|
3375862373
|
|
SHAIK BUJJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chilakaluripet
|
AP-07-045-018-013/030074
()
|
0207045000NRG25210420240239551
|
21/04/2024
|
Basirun
|
0207045WL008139
|
Basirun
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862377
|
|
SHAIK BASHEERUN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chilakaluripet
|
AP-07-045-018-013/030076
()
|
0207045000NRG25210420240239553
|
21/04/2024
|
Shaik Maimoon
|
0207045WL008139
|
Shaik Maimoon
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862356
|
|
SHAIK MAIMOON
|
UNION BANK OF INDIA(508500)
|
|
71
|
Chilakaluripet
|
AP-07-045-018-013/030080
()
|
0207045000NRG25210420240239555
|
21/04/2024
|
Mabu
|
0207045WL008139
|
Mabu
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862436
|
|
SHAIK MABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chilakaluripet
|
AP-07-045-018-013/030081
()
|
0207045000NRG25210420240239556
|
21/04/2024
|
Mabu
|
0207045WL008139
|
Mabu
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862437
|
|
SHAIK CHINNA MAHABOOB
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chilakaluripet
|
AP-07-045-018-013/030084
()
|
0207045000NRG25210420240239557
|
21/04/2024
|
Marlla
|
0207045WL008139
|
Marlla
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862393
|
|
SHAIK NOORULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chilakaluripet
|
AP-07-045-018-013/030084
()
|
0207045000NRG25210420240239558
|
21/04/2024
|
Mastan Bee
|
0207045WL008139
|
Mastan Bee
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862390
|
|
SHAIK MASTAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chilakaluripet
|
AP-07-045-018-013/030085
()
|
0207045000NRG25210420240239559
|
21/04/2024
|
Basirun
|
0207045WL008139
|
Basirun
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862398
|
|
SHAIK BASHIRA BEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
Chilakaluripet
|
AP-07-045-018-013/030087
()
|
0207045000NRG25210420240239560
|
21/04/2024
|
Rashidabe
|
0207045WL008139
|
Rashidabe
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862416
|
|
SHAIK RASIDHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chilakaluripet
|
AP-07-045-018-013/030087
()
|
0207045000NRG25210420240239561
|
21/04/2024
|
Vali
|
0207045WL008139
|
Vali
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862359
|
|
SHIAK VALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Chilakaluripet
|
AP-07-045-018-013/030088
()
|
0207045000NRG25210420240239562
|
21/04/2024
|
GUDIMETLA RAMULU
|
0207045WL008139
|
GUDIMETLA RAMULU
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862518
|
|
GUDIMETLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chilakaluripet
|
AP-07-045-018-013/030089
()
|
0207045000NRG25210420240239563
|
21/04/2024
|
Ramana
|
0207045WL008139
|
Ramana
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862401
|
|
NAMPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chilakaluripet
|
AP-07-045-018-013/030090
()
|
0207045000NRG25210420240239907
|
21/04/2024
|
Srinivasarao
|
0207045WL008144
|
Srinivasarao
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862515
|
|
GUDIMETLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chilakaluripet
|
AP-07-045-018-013/030093
()
|
0207045000NRG25210420240239564
|
21/04/2024
|
Nagendram
|
0207045WL008139
|
Nagendram
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862382
|
|
GUDIMETLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chilakaluripet
|
AP-07-045-018-013/030093
()
|
0207045000NRG25210420240239565
|
21/04/2024
|
Sankar
|
0207045WL008139
|
Sankar
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862386
|
|
GUDIMETLASANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chilakaluripet
|
AP-07-045-018-013/030095
()
|
0207045000NRG25210420240239566
|
21/04/2024
|
Nagamalleswari
|
0207045WL008139
|
Nagamalleswari
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862404
|
|
NAMPALLI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chilakaluripet
|
AP-07-045-018-013/030097
()
|
0207045000NRG25210420240239567
|
21/04/2024
|
Hanumantharao
|
0207045WL008139
|
Hanumantharao
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862372
|
|
GUDIMETLA HANUMANTHA
|
BANK OF BARODA(606985)
|
|
85
|
Chilakaluripet
|
AP-07-045-018-013/030097
()
|
0207045000NRG25210420240239568
|
21/04/2024
|
Satyavathi
|
0207045WL008139
|
Satyavathi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862364
|
|
GUDIMETLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Chilakaluripet
|
AP-07-045-018-013/030098
()
|
0207045000NRG25210420240239909
|
21/04/2024
|
Dashayani
|
0207045WL008144
|
Dashayani
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862402
|
|
JASTHI DRAKSHAYANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Chilakaluripet
|
AP-07-045-018-013/030098
()
|
0207045000NRG25210420240239908
|
21/04/2024
|
Krishniah
|
0207045WL008144
|
Krishniah
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862388
|
|
KRISHNAIAH JASHTI
|
BANK OF BARODA(606985)
|
|
88
|
Chilakaluripet
|
AP-07-045-018-013/030103
()
|
0207045000NRG25210420240239910
|
21/04/2024
|
Venkatanarayana
|
0207045WL008144
|
Venkatanarayana
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862358
|
|
CHANDRA VENKATA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Chilakaluripet
|
AP-07-045-018-013/030104
()
|
0207045000NRG25210420240239911
|
21/04/2024
|
Raja
|
0207045WL008144
|
Raja
|
00468
|
UBIN0800775
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3375862370
|
|
Mr GANGAVARAPU RAJA
|
INDIAN BANK(607105)
|
|
90
|
Chilakaluripet
|
AP-07-045-018-013/030123
()
|
0207045000NRG25210420240239571
|
21/04/2024
|
Mastanbe
|
0207045WL008139
|
Mastanbe
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862381
|
|
SYED MASTAN BI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Chilakaluripet
|
AP-07-045-018-013/030128
()
|
0207045000NRG25210420240239573
|
21/04/2024
|
Fatima
|
0207045WL008139
|
Fatima
|
00468
|
UBIN0800775
|
789
|
789
|
Processed
|
29/04/2024
|
|
3375862376
|
|
SHAIK FATHIMOON
|
UNION BANK OF INDIA(508500)
|
|
92
|
Chilakaluripet
|
AP-07-045-018-013/030129
()
|
0207045000NRG25210420240239574
|
21/04/2024
|
Karimoon
|
0207045WL008139
|
Karimoon
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862421
|
|
NANDIVELUGU KARIMOON
|
UNION BANK OF INDIA(508500)
|
|
93
|
Chilakaluripet
|
AP-07-045-018-013/030133
()
|
0207045000NRG25210420240239575
|
21/04/2024
|
NAMPALLI MAHALAKSHMI
|
0207045WL008139
|
NAMPALLI MAHALAKSHMI
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862453
|
|
NAMPALLI MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
94
|
Chilakaluripet
|
AP-07-045-018-013/030135
()
|
0207045000NRG25210420240239913
|
21/04/2024
|
Prabakararao
|
0207045WL008144
|
Prabakararao
|
00468
|
UBIN0800775
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3375862524
|
|
PAMIDI PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chilakaluripet
|
AP-07-045-018-013/030136
()
|
0207045000NRG25210420240239914
|
21/04/2024
|
Vanajakshi
|
0207045WL008144
|
Vanajakshi
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862368
|
|
CHANDRA VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chilakaluripet
|
AP-07-045-018-013/030139
()
|
0207045000NRG25210420240239915
|
21/04/2024
|
Chandra Ramadevi
|
0207045WL008144
|
Chandra Ramadevi
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862435
|
|
CHANDRA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chilakaluripet
|
AP-07-045-018-013/030149
()
|
0207045000NRG25210420240239917
|
21/04/2024
|
Koteswaramma
|
0207045WL008144
|
Koteswaramma
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862400
|
|
PARCHURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Chilakaluripet
|
AP-07-045-018-013/030164
()
|
0207045000NRG25210420240239576
|
21/04/2024
|
SILIVERI LAKSHMI
|
0207045WL008139
|
SILIVERI LAKSHMI
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862446
|
|
SILIVERI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chilakaluripet
|
AP-07-045-018-013/030166
()
|
0207045000NRG25210420240239577
|
21/04/2024
|
Mastanbi
|
0207045WL008139
|
Mastanbi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862537
|
|
SHIAK MASTANBEE
|
UNION BANK OF INDIA(508500)
|
|
100
|
Chilakaluripet
|
AP-07-045-018-013/030179
()
|
0207045000NRG25210420240239581
|
21/04/2024
|
Koteswararao Malempati
|
0207045WL008139
|
Koteswararao Malempati
|
00468
|
UBIN0800775
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3375862442
|
|
MALEMPATI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chilakaluripet
|
AP-07-045-018-013/030181
()
|
0207045000NRG25210420240239582
|
21/04/2024
|
Garlapadi Lakshmi
|
0207045WL008139
|
Garlapadi Lakshmi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862408
|
|
GARLAPADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Chilakaluripet
|
AP-07-045-018-013/030186
()
|
0207045000NRG25210420240239918
|
21/04/2024
|
Jayaprada
|
0207045WL008144
|
Jayaprada
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862526
|
|
PARCHURI JAYAPRADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chilakaluripet
|
AP-07-045-018-013/030188
()
|
0207045000NRG25210420240239584
|
21/04/2024
|
Allabi
|
0207045WL008139
|
Allabi
|
00468
|
UBIN0800775
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3375862375
|
|
SHIAK ALLABI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Chilakaluripet
|
AP-07-045-018-013/030191
()
|
0207045000NRG25210420240239585
|
21/04/2024
|
Venkatasubbamma
|
0207045WL008139
|
Venkatasubbamma
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862410
|
|
KORRAPATI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chilakaluripet
|
AP-07-045-018-013/030197
()
|
0207045000NRG25210420240239587
|
21/04/2024
|
Mastanbi
|
0207045WL008139
|
Mastanbi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862406
|
|
SHAIK MASTANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Chilakaluripet
|
AP-07-045-018-013/030198
()
|
0207045000NRG25210420240239588
|
21/04/2024
|
Kalishavali
|
0207045WL008139
|
Kalishavali
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862357
|
|
SHAIK KALESHA VALI KOPPARAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
Chilakaluripet
|
AP-07-045-018-013/030198
()
|
0207045000NRG25210420240239589
|
21/04/2024
|
Mastanbi
|
0207045WL008139
|
Mastanbi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862399
|
|
SHAIK MASTANBEE
|
UNION BANK OF INDIA(508500)
|
|
108
|
Chilakaluripet
|
AP-07-045-018-013/030200
()
|
0207045000NRG25210420240239590
|
21/04/2024
|
Galibbi
|
0207045WL008139
|
Galibbi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862361
|
|
SHIAK GALIBBI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Chilakaluripet
|
AP-07-045-018-013/030203
()
|
0207045000NRG25210420240239919
|
21/04/2024
|
Sivaprasadu
|
0207045WL008144
|
Sivaprasadu
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862387
|
|
CHANDRA SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
Chilakaluripet
|
AP-07-045-018-013/030210
()
|
0207045000NRG25210420240239920
|
21/04/2024
|
Srinivasarao
|
0207045WL008144
|
Srinivasarao
|
00468
|
UBIN0800775
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3375862417
|
|
PAYYAVULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chilakaluripet
|
AP-07-045-018-013/030211
()
|
0207045000NRG25210420240239592
|
21/04/2024
|
Mastani
|
0207045WL008139
|
Mastani
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862396
|
|
SHAIK MASTANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Chilakaluripet
|
AP-07-045-018-013/030212
()
|
0207045000NRG25210420240239593
|
21/04/2024
|
Mymun
|
0207045WL008139
|
Mymun
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862379
|
|
SHAIK MYMUN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Chilakaluripet
|
AP-07-045-018-013/030213
()
|
0207045000NRG25210420240239594
|
21/04/2024
|
Emambi
|
0207045WL008139
|
Emambi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862397
|
|
SHAIK IMAMBI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Chilakaluripet
|
AP-07-045-018-013/030216
()
|
0207045000NRG25210420240239595
|
21/04/2024
|
Rajanbi
|
0207045WL008139
|
Rajanbi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862367
|
|
SHIAK RAMJANBI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Chilakaluripet
|
AP-07-045-018-013/030217
()
|
0207045000NRG25210420240239596
|
21/04/2024
|
Amidabi
|
0207045WL008139
|
Amidabi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862517
|
|
SHIAK AMIDABI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Chilakaluripet
|
AP-07-045-018-013/030222
()
|
0207045000NRG25210420240239597
|
21/04/2024
|
Lingamma
|
0207045WL008139
|
Lingamma
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862366
|
|
NAMPALLI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Chilakaluripet
|
AP-07-045-018-013/030223
()
|
0207045000NRG25210420240239598
|
21/04/2024
|
Pitchamma
|
0207045WL008139
|
Pitchamma
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862384
|
|
NAMPALLI PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Chilakaluripet
|
AP-07-045-018-013/030224
()
|
0207045000NRG25210420240239599
|
21/04/2024
|
Nabu
|
0207045WL008139
|
Nabu
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862485
|
|
PATHAN NABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chilakaluripet
|
AP-07-045-018-013/030225
()
|
0207045000NRG25210420240239600
|
21/04/2024
|
Ajimun
|
0207045WL008139
|
Ajimun
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862427
|
|
SHAIK AJI MOON
|
UNION BANK OF INDIA(508500)
|
|
120
|
Chilakaluripet
|
AP-07-045-018-013/030227
()
|
0207045000NRG25210420240239601
|
21/04/2024
|
Kasimbi
|
0207045WL008139
|
Kasimbi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862432
|
|
SHAIK KHASIM BEE
|
BANK OF BARODA(606985)
|
|
121
|
Chilakaluripet
|
AP-07-045-018-013/030229
()
|
0207045000NRG25210420240239602
|
21/04/2024
|
Nurjahan Bee
|
0207045WL008139
|
Nurjahan Bee
|
00468
|
UBIN0800775
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3375862536
|
|
NOORJAHANBEE SHAIK
|
UNION BANK OF INDIA(508500)
|
|
122
|
Chilakaluripet
|
AP-07-045-018-013/030229
()
|
0207045000NRG25210420240239603
|
21/04/2024
|
SHAIK NAGUR BASHA
|
0207045WL008139
|
SHAIK NAGUR BASHA
|
00468
|
UBIN0800775
|
1052
|
1052
|
Processed
|
29/04/2024
|
|
3375862447
|
|
SHAIK NAGUR BASHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Chilakaluripet
|
AP-07-045-018-013/030230
()
|
0207045000NRG25210420240239604
|
21/04/2024
|
Nagaratnam
|
0207045WL008139
|
Nagaratnam
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862420
|
|
SILIVERU NAGARATNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Chilakaluripet
|
AP-07-045-018-013/030240
()
|
0207045000NRG25210420240239606
|
21/04/2024
|
Maimun
|
0207045WL008139
|
Maimun
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862374
|
|
SAYYAD MYMUN
|
UNION BANK OF INDIA(508500)
|
|
125
|
Chilakaluripet
|
AP-07-045-018-013/030248
()
|
0207045000NRG25210420240239607
|
21/04/2024
|
Mahabub Bi
|
0207045WL008139
|
Mahabub Bi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862409
|
|
MABBULA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
126
|
Chilakaluripet
|
AP-07-045-018-013/030253
()
|
0207045000NRG25210420240239608
|
21/04/2024
|
Abibunun
|
0207045WL008139
|
Abibunun
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862431
|
|
SHAIK HABEEBUN
|
BANK OF BARODA(606985)
|
|
127
|
Chilakaluripet
|
AP-07-045-018-013/030256
()
|
0207045000NRG25210420240239609
|
21/04/2024
|
Ajimun
|
0207045WL008139
|
Ajimun
|
00468
|
UBIN0800775
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3375862506
|
|
SHAIK AJIMUN BEE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Chilakaluripet
|
AP-07-045-018-013/030257
()
|
0207045000NRG25210420240239611
|
21/04/2024
|
Hajarabee
|
0207045WL008139
|
Hajarabee
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862505
|
|
SHAIK HAJARA BEE
|
UNION BANK OF INDIA(508500)
|
|
129
|
Chilakaluripet
|
AP-07-045-018-013/030271
()
|
0207045000NRG25210420240239612
|
21/04/2024
|
Hasina
|
0207045WL008139
|
Hasina
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862371
|
|
SK HASEENA BEE
|
UNION BANK OF INDIA(508500)
|
|
130
|
Chilakaluripet
|
AP-07-045-018-013/030276
()
|
0207045000NRG25210420240239613
|
21/04/2024
|
Ragava
|
0207045WL008139
|
Ragava
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862514
|
|
NAMPALLI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chilakaluripet
|
AP-07-045-018-013/030279
()
|
0207045000NRG25210420240239615
|
21/04/2024
|
Sivaparvathi
|
0207045WL008139
|
Sivaparvathi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862516
|
|
MALEMPATI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Chilakaluripet
|
AP-07-045-018-013/030282
()
|
0207045000NRG25210420240239616
|
21/04/2024
|
Jamilabee
|
0207045WL008139
|
Jamilabee
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862450
|
|
SHAIK JAMEELA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chilakaluripet
|
AP-07-045-018-013/030283
()
|
0207045000NRG25210420240239617
|
21/04/2024
|
Moulali
|
0207045WL008139
|
Moulali
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862503
|
|
SHAIK MOULALI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Chilakaluripet
|
AP-07-045-018-013/030284
()
|
0207045000NRG25210420240239618
|
21/04/2024
|
Ragavamma
|
0207045WL008139
|
Ragavamma
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862414
|
|
NAMPALLI RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Chilakaluripet
|
AP-07-045-018-013/030291
()
|
0207045000NRG25210420240240082
|
21/04/2024
|
Basheerun
|
0207045WL008147
|
Basheerun
|
00468
|
UBIN0800775
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375862425
|
|
MOGHAL BASHIRUN
|
UNION BANK OF INDIA(508500)
|
|
136
|
Chilakaluripet
|
AP-07-045-018-013/030303
()
|
0207045000NRG25210420240239620
|
21/04/2024
|
Parveen
|
0207045WL008139
|
Parveen
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862429
|
|
SHAIK PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
137
|
Chilakaluripet
|
AP-07-045-018-013/030304
()
|
0207045000NRG25210420240239621
|
21/04/2024
|
Aptarunnisa
|
0207045WL008139
|
Aptarunnisa
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862512
|
|
SHAIK AKTURUN
|
UNION BANK OF INDIA(508500)
|
|
138
|
Chilakaluripet
|
AP-07-045-018-013/030305
()
|
0207045000NRG25210420240239622
|
21/04/2024
|
Karimun
|
0207045WL008139
|
Karimun
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862508
|
|
SHAIK KARIMOON
|
UNION BANK OF INDIA(508500)
|
|
139
|
Chilakaluripet
|
AP-07-045-018-013/030308
()
|
0207045000NRG25210420240239623
|
21/04/2024
|
Dariyabi
|
0207045WL008139
|
Dariyabi
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862389
|
|
SHAIK DHARIYABHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Chilakaluripet
|
AP-07-045-018-013/030329
()
|
0207045000NRG25210420240239630
|
21/04/2024
|
Mastan bee
|
0207045WL008139
|
Mastan bee
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862415
|
|
SHAIK MASTANBEE
|
UNION BANK OF INDIA(508500)
|
|
141
|
Chilakaluripet
|
AP-07-045-018-013/030346
()
|
0207045000NRG25210420240239634
|
21/04/2024
|
Janbee
|
0207045WL008139
|
Janbee
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862430
|
|
SHAIK JOHN BEE
|
UNION BANK OF INDIA(508500)
|
|
142
|
Chilakaluripet
|
AP-07-045-018-013/030347
()
|
0207045000NRG25210420240239635
|
21/04/2024
|
Padma
|
0207045WL008139
|
Padma
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862394
|
|
KOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Chilakaluripet
|
AP-07-045-018-013/030349
()
|
0207045000NRG25210420240239922
|
21/04/2024
|
Prasanna
|
0207045WL008144
|
Prasanna
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862455
|
|
PRASANNA CHANDRA
|
BANK OF BARODA(606985)
|
|
144
|
Chilakaluripet
|
AP-07-045-018-013/030368
()
|
0207045000NRG25210420240239636
|
21/04/2024
|
Mobina
|
0207045WL008139
|
Mobina
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862438
|
|
SHAIK MOBINA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Chilakaluripet
|
AP-07-045-018-013/030380
()
|
0207045000NRG25210420240239925
|
21/04/2024
|
Radha
|
0207045WL008144
|
Radha
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862523
|
|
SAKAMURI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chilakaluripet
|
AP-07-045-018-013/030380
()
|
0207045000NRG25210420240239924
|
21/04/2024
|
Satyanarayan
|
0207045WL008144
|
Satyanarayan
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862528
|
|
SAKAMURI RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Chilakaluripet
|
AP-07-045-018-013/030382
()
|
0207045000NRG25210420240239637
|
21/04/2024
|
Subhani
|
0207045WL008139
|
Subhani
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862433
|
|
SHAIK SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Chilakaluripet
|
AP-07-045-018-013/030393
()
|
0207045000NRG25210420240240086
|
21/04/2024
|
Mabu Subhani
|
0207045WL008147
|
Mabu Subhani
|
00468
|
UBIN0800775
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375862439
|
|
SHAIK MABU SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Chilakaluripet
|
AP-07-045-018-013/030393
()
|
0207045000NRG25210420240240085
|
21/04/2024
|
Ramjan
|
0207045WL008147
|
Ramjan
|
00468
|
UBIN0800775
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375862501
|
|
SHAIK RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
Chilakaluripet
|
AP-07-045-018-013/030394
()
|
0207045000NRG25210420240240087
|
21/04/2024
|
Adalat Bi
|
0207045WL008147
|
Adalat Bi
|
00468
|
UBIN0800775
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375862426
|
|
SHAIK ADALAT BI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Chilakaluripet
|
AP-07-045-018-013/030398
()
|
0207045000NRG25210420240239638
|
21/04/2024
|
Mastani
|
0207045WL008139
|
Mastani
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862405
|
|
SHAIK MASTANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Chilakaluripet
|
AP-07-045-018-013/030402
()
|
0207045000NRG25210420240239640
|
21/04/2024
|
ASripUn
|
0207045WL008139
|
ASripUn
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862452
|
|
SHAIK ASRIFUN
|
UNION BANK OF INDIA(508500)
|
|
153
|
Chilakaluripet
|
AP-07-045-018-013/030406
()
|
0207045000NRG25210420240239642
|
21/04/2024
|
Rajesh
|
0207045WL008139
|
Rajesh
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862424
|
|
NUTHALAPATI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Chilakaluripet
|
AP-07-045-018-013/030408
()
|
0207045000NRG25210420240239644
|
21/04/2024
|
Saidabee
|
0207045WL008139
|
Saidabee
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862448
|
|
SAYYAD SAIDA BEE
|
UNION BANK OF INDIA(508500)
|
|
155
|
Chilakaluripet
|
AP-07-045-018-013/030409
()
|
0207045000NRG25210420240239645
|
21/04/2024
|
Baji bee
|
0207045WL008139
|
Baji bee
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862451
|
|
SHAIK BAJI BEE
|
BANK OF BARODA(606985)
|
|
156
|
Chilakaluripet
|
AP-07-045-018-013/030411
()
|
0207045000NRG25210420240239647
|
21/04/2024
|
Meera
|
0207045WL008139
|
Meera
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862440
|
|
SAYYAD MEERA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Chilakaluripet
|
AP-07-045-018-013/030412
()
|
0207045000NRG25210420240239929
|
21/04/2024
|
Koteswaramma
|
0207045WL008144
|
Koteswaramma
|
00468
|
UBIN0800775
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862445
|
|
MALLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Chilakaluripet
|
AP-07-045-018-013/030416
()
|
0207045000NRG25210420240239930
|
21/04/2024
|
Sarada
|
0207045WL008144
|
Sarada
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862354
|
|
ATLURI SARADA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Chilakaluripet
|
AP-07-045-018-013/030417
()
|
0207045000NRG25210420240239931
|
21/04/2024
|
Vijaya lakshmi
|
0207045WL008144
|
Vijaya lakshmi
|
00468
|
UBIN0800775
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862520
|
|
PAYYAVULA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chilakaluripet
|
AP-07-045-018-013/030421
()
|
0207045000NRG25210420240239650
|
21/04/2024
|
Anoovr
|
0207045WL008139
|
Anoovr
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862502
|
|
SHAIK ANVOOR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Chilakaluripet
|
AP-07-045-018-013/30425
()
|
0207045000NRG25210420240239652
|
21/04/2024
|
Shaik Salikha
|
0207045WL008139
|
Shaik Salikha
|
00468
|
UBIN0800775
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3375862498
|
|
SHAIK SALIKHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Chilakaluripet
|
AP-07-045-018-013/30431
()
|
0207045000NRG25210420240239654
|
21/04/2024
|
Shaik Galib Bee
|
0207045WL008139
|
Shaik Galib Bee
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862509
|
|
SHAIK GALIB BEE
|
UNION BANK OF INDIA(508500)
|
|
163
|
Chilakaluripet
|
AP-07-045-018-013/30432
()
|
0207045000NRG25210420240240090
|
21/04/2024
|
Jasti Sri Devi
|
0207045WL008147
|
Jasti Sri Devi
|
00468
|
UBIN0800775
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375862441
|
|
Mrs Jasti Sri Devi
|
INDIAN BANK(607105)
|
|
164
|
Chilakaluripet
|
AP-07-045-018-013/30437
()
|
0207045000NRG25210420240239656
|
21/04/2024
|
Shaik John Vali
|
0207045WL008139
|
Shaik John Vali
|
00468
|
UBIN0800775
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862454
|
|
SHAIK JOHN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188606
|
188606
|
|
|
|
|
|
|
|
|
165
|
Chilakaluripet
|
AP-07-045-018-013/030047
()
|
0207045000NRG25210420240239900
|
21/04/2024
|
Rasulbe
|
0207045WL008144
|
Rasulbe
|
00468
|
UBIN0810401
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862362
|
|
SHIAK RASOOLBI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Chilakaluripet
|
AP-07-045-018-013/030065
()
|
0207045000NRG25210420240239549
|
21/04/2024
|
Karimoon
|
0207045WL008139
|
Karimoon
|
00468
|
UBIN0810401
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862522
|
|
SHAIK KARIMOON
|
UNION BANK OF INDIA(508500)
|
|
167
|
Chilakaluripet
|
AP-07-045-018-013/030090
()
|
0207045000NRG25210420240239906
|
21/04/2024
|
Koteswaramma
|
0207045WL008144
|
Koteswaramma
|
00468
|
UBIN0810401
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375862392
|
|
GUDIMETLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Chilakaluripet
|
AP-07-045-018-013/030176
()
|
0207045000NRG25210420240239579
|
21/04/2024
|
Koteswaramma
|
0207045WL008139
|
Koteswaramma
|
00468
|
UBIN0810401
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862391
|
|
GUDIMETLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Chilakaluripet
|
AP-07-045-018-013/030318
()
|
0207045000NRG25210420240240083
|
21/04/2024
|
munni
|
0207045WL008147
|
munni
|
00468
|
UBIN0810401
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375862413
|
|
SHAIK MUNNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7565
|
7565
|
|
|
|
|
|
|
|
|
170
|
Chilakaluripet
|
AP-07-045-018-013/030030
()
|
0207045000NRG25210420240239895
|
21/04/2024
|
Sujatha
|
0207045WL008144
|
Sujatha
|
00468
|
UBIN0814423
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862468
|
|
RAVELLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Chilakaluripet
|
AP-07-045-018-013/030080
()
|
0207045000NRG25210420240239554
|
21/04/2024
|
Himambi
|
0207045WL008139
|
Himambi
|
00468
|
UBIN0814423
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862472
|
|
SHAIK IMAM BEE
|
UNION BANK OF INDIA(508500)
|
|
172
|
Chilakaluripet
|
AP-07-045-018-013/030126
()
|
0207045000NRG25210420240239912
|
21/04/2024
|
Nagaraja
|
0207045WL008144
|
Nagaraja
|
00468
|
UBIN0814423
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862471
|
|
JASTI NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Chilakaluripet
|
AP-07-045-018-013/030127
()
|
0207045000NRG25210420240239572
|
21/04/2024
|
Mabula
|
0207045WL008139
|
Mabula
|
00468
|
UBIN0814423
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862459
|
|
SHAIK MAHABULA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Chilakaluripet
|
AP-07-045-018-013/030193
()
|
0207045000NRG25210420240239586
|
21/04/2024
|
Hussenbi
|
0207045WL008139
|
Hussenbi
|
00468
|
UBIN0814423
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862487
|
|
SHAIK HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
175
|
Chilakaluripet
|
AP-07-045-018-013/030208
()
|
0207045000NRG25210420240239591
|
21/04/2024
|
Nuthalapati Padma
|
0207045WL008139
|
Nuthalapati Padma
|
00468
|
UBIN0814423
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862491
|
|
NUTHALAPATI PADMA
|
BANK OF BARODA(606985)
|
|
176
|
Chilakaluripet
|
AP-07-045-018-013/030276
()
|
0207045000NRG25210420240239614
|
21/04/2024
|
Lakshmi
|
0207045WL008139
|
Lakshmi
|
00468
|
UBIN0814423
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862465
|
|
NAMPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Chilakaluripet
|
AP-07-045-018-013/030344
()
|
0207045000NRG25210420240239633
|
21/04/2024
|
MAhamad husen
|
0207045WL008139
|
MAhamad husen
|
00468
|
UBIN0814423
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862481
|
|
SHAIK MAHAMMAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
178
|
Chilakaluripet
|
AP-07-045-018-013/030009
()
|
0207045000NRG25210420240239885
|
21/04/2024
|
Shaik khadar vali
|
0207045WL008144
|
Shaik khadar vali
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862531
|
|
Mr KHADAR VALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Chilakaluripet
|
AP-07-045-018-013/030047
()
|
0207045000NRG25210420240239901
|
21/04/2024
|
Subani Shaik
|
0207045WL008144
|
Subani Shaik
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
29/04/2024
|
|
3375862351
|
|
SHAIK SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Chilakaluripet
|
AP-07-045-018-013/030188
()
|
0207045000NRG25210420240239583
|
21/04/2024
|
SHAIK MAHABOOB SUBHANI
|
0207045WL008139
|
SHAIK MAHABOOB SUBHANI
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
29/04/2024
|
|
3375862352
|
|
SHAIK MAHABOOB SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Chilakaluripet
|
AP-07-045-018-013/030256
()
|
0207045000NRG25210420240239610
|
21/04/2024
|
SHAIK BUDE SAHEB
|
0207045WL008139
|
SHAIK BUDE SAHEB
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862535
|
|
SHAIK BUDE SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chilakaluripet
|
AP-07-045-018-013/030312
()
|
0207045000NRG25210420240239624
|
21/04/2024
|
Syyad Meera Bee
|
0207045WL008139
|
Syyad Meera Bee
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862530
|
|
SAYYAD MEERA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chilakaluripet
|
AP-07-045-018-013/030319
()
|
0207045000NRG25210420240239626
|
21/04/2024
|
Shaik Mastani
|
0207045WL008139
|
Shaik Mastani
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862529
|
|
SHAIK MASTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chilakaluripet
|
AP-07-045-018-013/030324
()
|
0207045000NRG25210420240239628
|
21/04/2024
|
Shaik Abhida
|
0207045WL008139
|
Shaik Abhida
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862353
|
|
SHAIK ABHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chilakaluripet
|
AP-07-045-018-013/030344
()
|
0207045000NRG25210420240239632
|
21/04/2024
|
Shaik Salma
|
0207045WL008139
|
Shaik Salma
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862533
|
|
SHAIK SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Chilakaluripet
|
AP-07-045-018-013/030410
()
|
0207045000NRG25210420240239646
|
21/04/2024
|
SHAIK NOORJAN BEE
|
0207045WL008139
|
SHAIK NOORJAN BEE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862534
|
|
SHAIK NURJAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chilakaluripet
|
AP-07-045-018-013/30424
()
|
0207045000NRG25210420240239651
|
21/04/2024
|
Shaik khalesha vali
|
0207045WL008139
|
Shaik khalesha vali
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
29/04/2024
|
|
3375862532
|
|
SHAIK KHALESHA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15367
|
15367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274198
|
274198
|
|
|
|
|
|
|
|