|
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
|
Gantyada
|
AP-02-029-019-026/10572
(GODIYADA)
|
0202029000NRG25160420240269846
|
17/04/2024
|
NEKKALA INDU
|
0202029WL004999
|
NEKKALA INDU
|
00176
|
IDIB000V026
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784363
|
|
Mrs BOBBILI INDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-027-034/010393
(VASANTHA)
|
0202029000NRG25160420240257733
|
17/04/2024
|
Parvati
|
0202029WL004896
|
Parvati
|
00227
|
KVBL0001436
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784359
|
|
GORRIPOTU PARAVTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-010-017/010461
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261017
|
17/04/2024
|
Satyavati
|
0202029WL004937
|
Satyavati
|
00415
|
SBIN0002709
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376784519
|
|
Mrs SATYAVATHI LOKAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-027-034/010659
(VASANTHA)
|
0202029000NRG25160420240257876
|
17/04/2024
|
BANGARUNAIDU
|
0202029WL004896
|
BANGARUNAIDU
|
00415
|
SBIN0002732
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784459
|
|
MR BANGARU NAIDU GORLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-010-017/010033
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260744
|
17/04/2024
|
RAMESH
|
0202029WL004937
|
RAMESH
|
00415
|
SBIN0008298
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376784503
|
|
GOLAGANA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gantyada
|
AP-02-029-019-026/010132
(GODIYADA)
|
0202029000NRG25160420240269657
|
17/04/2024
|
Sooribaabu
|
0202029WL004999
|
Sooribaabu
|
00415
|
SBIN0008298
|
824
|
824
|
Processed
|
29/04/2024
|
|
3376784473
|
|
Mr SURI BABU VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Gantyada
|
AP-02-029-019-026/010225
(GODIYADA)
|
0202029000NRG25160420240269722
|
17/04/2024
|
Appaaraavu
|
0202029WL004999
|
Appaaraavu
|
00415
|
SBIN0008298
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784450
|
|
Mr AMPAVALLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gantyada
|
AP-02-029-019-026/010249
(GODIYADA)
|
0202029000NRG25160420240269738
|
17/04/2024
|
Krishna
|
0202029WL004999
|
Krishna
|
00415
|
SBIN0008298
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784468
|
|
GRANDHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gantyada
|
AP-02-029-019-026/010405
(GODIYADA)
|
0202029000NRG25160420240269796
|
17/04/2024
|
Raambaabu
|
0202029WL004999
|
Raambaabu
|
00415
|
SBIN0008298
|
824
|
824
|
Processed
|
29/04/2024
|
|
3376784530
|
|
MR RAMBABU GADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gantyada
|
AP-02-029-019-026/010434
(GODIYADA)
|
0202029000NRG25160420240269808
|
17/04/2024
|
Apparao
|
0202029WL004999
|
Apparao
|
00415
|
SBIN0008298
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784474
|
|
Mr CHAPPA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gantyada
|
AP-02-029-019-026/010504
(GODIYADA)
|
0202029000NRG25160420240269831
|
17/04/2024
|
lakShmi
|
0202029WL004999
|
lakShmi
|
00415
|
SBIN0008298
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784500
|
|
MRS INDUKURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gantyada
|
AP-02-029-019-026/010504
(GODIYADA)
|
0202029000NRG25160420240269830
|
17/04/2024
|
prasaad raaju
|
0202029WL004999
|
prasaad raaju
|
00415
|
SBIN0008298
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784485
|
|
MR INDUKURI PRASAD RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gantyada
|
AP-02-029-024-031/010092
(NEELAVATHI)
|
0202029000NRG25160420240269289
|
17/04/2024
|
RAVIKUMAR
|
0202029WL004997
|
RAVIKUMAR
|
00415
|
SBIN0008298
|
568
|
568
|
Processed
|
29/04/2024
|
|
3376784469
|
|
MR PENAGANTI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gantyada
|
AP-02-029-024-031/010254
(NEELAVATHI)
|
0202029000NRG25160420240268960
|
17/04/2024
|
Trinaadha
|
0202029WL004995
|
Trinaadha
|
00415
|
SBIN0008298
|
232
|
232
|
Processed
|
29/04/2024
|
|
3376784466
|
|
Mr CHOKKAKULA THRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gantyada
|
AP-02-029-027-034/010010
(VASANTHA)
|
0202029000NRG25160420240257492
|
17/04/2024
|
Devudu
|
0202029WL004896
|
Devudu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784513
|
|
DEVUDU SREEBARIKI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gantyada
|
AP-02-029-027-034/010014
(VASANTHA)
|
0202029000NRG25160420240257494
|
17/04/2024
|
Simhachalam
|
0202029WL004896
|
Simhachalam
|
00415
|
SBIN0008298
|
418
|
418
|
Processed
|
29/04/2024
|
|
3376784453
|
|
MISS SRIBARKI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gantyada
|
AP-02-029-027-034/010029
(VASANTHA)
|
0202029000NRG25160420240257504
|
17/04/2024
|
Pemtayya
|
0202029WL004896
|
Pemtayya
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784532
|
|
PEMTAYYA GADHAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gantyada
|
AP-02-029-027-034/010041
(VASANTHA)
|
0202029000NRG25160420240257512
|
17/04/2024
|
Pemtamma
|
0202029WL004896
|
Pemtamma
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784486
|
|
MADDILA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gantyada
|
AP-02-029-027-034/010043
(VASANTHA)
|
0202029000NRG25160420240257514
|
17/04/2024
|
Ramanamma
|
0202029WL004896
|
Ramanamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784446
|
|
BALLANKI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gantyada
|
AP-02-029-027-034/010052
(VASANTHA)
|
0202029000NRG25160420240257522
|
17/04/2024
|
Chinacchibabu
|
0202029WL004896
|
Chinacchibabu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784518
|
|
MR KANITHI CHINNA ACHI BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gantyada
|
AP-02-029-027-034/010054
(VASANTHA)
|
0202029000NRG25160420240257525
|
17/04/2024
|
Devudamma
|
0202029WL004896
|
Devudamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784447
|
|
MS KANITI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gantyada
|
AP-02-029-027-034/010076
(VASANTHA)
|
0202029000NRG25160420240257539
|
17/04/2024
|
Appalasatyam
|
0202029WL004896
|
Appalasatyam
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784511
|
|
MR VARRI APPALA SATYAMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gantyada
|
AP-02-029-027-034/010076
(VASANTHA)
|
0202029000NRG25160420240257540
|
17/04/2024
|
Chamdramma
|
0202029WL004896
|
Chamdramma
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784506
|
|
VARRI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gantyada
|
AP-02-029-027-034/010078
(VASANTHA)
|
0202029000NRG25160420240257541
|
17/04/2024
|
Ramasatyam
|
0202029WL004896
|
Ramasatyam
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784442
|
|
VESALAPU RAMASATYAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gantyada
|
AP-02-029-027-034/010085
(VASANTHA)
|
0202029000NRG25160420240257546
|
17/04/2024
|
RAMAKRISHNA
|
0202029WL004896
|
RAMAKRISHNA
|
00415
|
SBIN0008298
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784361
|
|
MR JAMI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gantyada
|
AP-02-029-027-034/010089
(VASANTHA)
|
0202029000NRG25160420240257552
|
17/04/2024
|
Vemkataravu
|
0202029WL004896
|
Vemkataravu
|
00415
|
SBIN0008298
|
418
|
418
|
Processed
|
29/04/2024
|
|
3376784482
|
|
SELA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gantyada
|
AP-02-029-027-034/010092
(VASANTHA)
|
0202029000NRG25160420240257554
|
17/04/2024
|
Vemkataraavu
|
0202029WL004896
|
Vemkataraavu
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784492
|
|
MR GORILE VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gantyada
|
AP-02-029-027-034/010118
(VASANTHA)
|
0202029000NRG25160420240257570
|
17/04/2024
|
Devudu
|
0202029WL004896
|
Devudu
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784527
|
|
MR KOMMINENI DEMIDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gantyada
|
AP-02-029-027-034/010118
(VASANTHA)
|
0202029000NRG25160420240257571
|
17/04/2024
|
Ramanamma
|
0202029WL004896
|
Ramanamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784463
|
|
KOMMINENI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gantyada
|
AP-02-029-027-034/010154
(VASANTHA)
|
0202029000NRG25160420240257591
|
17/04/2024
|
Gamgamma
|
0202029WL004896
|
Gamgamma
|
00415
|
SBIN0008298
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784440
|
|
SIRIKI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gantyada
|
AP-02-029-027-034/010154
(VASANTHA)
|
0202029000NRG25160420240257590
|
17/04/2024
|
Simhadri
|
0202029WL004896
|
Simhadri
|
00415
|
SBIN0008298
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784524
|
|
Mr SIRIKI SIMHADRI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
32
|
Gantyada
|
AP-02-029-027-034/010158
(VASANTHA)
|
0202029000NRG25160420240257594
|
17/04/2024
|
Satyavamma
|
0202029WL004896
|
Satyavamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784448
|
|
CHUKKA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gantyada
|
AP-02-029-027-034/010164
(VASANTHA)
|
0202029000NRG25160420240257598
|
17/04/2024
|
Ramayyamma
|
0202029WL004896
|
Ramayyamma
|
00415
|
SBIN0008298
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784444
|
|
KOLLI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gantyada
|
AP-02-029-027-034/010166
(VASANTHA)
|
0202029000NRG25160420240257599
|
17/04/2024
|
Acchimnayudu
|
0202029WL004896
|
Acchimnayudu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784471
|
|
KILAPARTHI ATCHIM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gantyada
|
AP-02-029-027-034/010177
(VASANTHA)
|
0202029000NRG25160420240257607
|
17/04/2024
|
Ramanamma
|
0202029WL004896
|
Ramanamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784445
|
|
MRS RAMANAMMA RAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gantyada
|
AP-02-029-027-034/010177
(VASANTHA)
|
0202029000NRG25160420240257608
|
17/04/2024
|
Satyam
|
0202029WL004896
|
Satyam
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784443
|
|
RAYAVARAPU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gantyada
|
AP-02-029-027-034/010189
(VASANTHA)
|
0202029000NRG25160420240257615
|
17/04/2024
|
satyavathi
|
0202029WL004896
|
satyavathi
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784493
|
|
SIRISETTI SATYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gantyada
|
AP-02-029-027-034/010202
(VASANTHA)
|
0202029000NRG25160420240257625
|
17/04/2024
|
Erninaayudu
|
0202029WL004896
|
Erninaayudu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784455
|
|
MR KASIREDDY ERRI BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gantyada
|
AP-02-029-027-034/010205
(VASANTHA)
|
0202029000NRG25160420240257627
|
17/04/2024
|
Vemkataraavu
|
0202029WL004896
|
Vemkataraavu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784467
|
|
VEMKATARAAVU KOMMINENI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gantyada
|
AP-02-029-027-034/010207
(VASANTHA)
|
0202029000NRG25160420240257628
|
17/04/2024
|
Acchiyyamma
|
0202029WL004896
|
Acchiyyamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784483
|
|
KOMMINENI ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gantyada
|
AP-02-029-027-034/010221
(VASANTHA)
|
0202029000NRG25160420240257641
|
17/04/2024
|
Vemkataravu
|
0202029WL004896
|
Vemkataravu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784470
|
|
PUDI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gantyada
|
AP-02-029-027-034/010235
(VASANTHA)
|
0202029000NRG25160420240257650
|
17/04/2024
|
Krishna
|
0202029WL004896
|
Krishna
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784432
|
|
MR CHALLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gantyada
|
AP-02-029-027-034/010247
(VASANTHA)
|
0202029000NRG25160420240257655
|
17/04/2024
|
Vemkataraavu
|
0202029WL004896
|
Vemkataraavu
|
00415
|
SBIN0008298
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784489
|
|
CHAPPA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gantyada
|
AP-02-029-027-034/010248
(VASANTHA)
|
0202029000NRG25160420240257656
|
17/04/2024
|
AchammA
|
0202029WL004896
|
AchammA
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784416
|
|
MRS KILAPARTI ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gantyada
|
AP-02-029-027-034/010254
(VASANTHA)
|
0202029000NRG25160420240257659
|
17/04/2024
|
Ramachamdra
|
0202029WL004896
|
Ramachamdra
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784494
|
|
JAGARAPU RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gantyada
|
AP-02-029-027-034/010254
(VASANTHA)
|
0202029000NRG25160420240257660
|
17/04/2024
|
Vemkataraavu
|
0202029WL004896
|
Vemkataraavu
|
00415
|
SBIN0008298
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376784437
|
|
VEMKATARAAVU JAGARAPU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gantyada
|
AP-02-029-027-034/010259
(VASANTHA)
|
0202029000NRG25160420240257662
|
17/04/2024
|
Madinamma
|
0202029WL004896
|
Madinamma
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784479
|
|
SHAIK MADEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gantyada
|
AP-02-029-027-034/010259
(VASANTHA)
|
0202029000NRG25160420240257663
|
17/04/2024
|
Pir
|
0202029WL004896
|
Pir
|
00415
|
SBIN0008298
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784488
|
|
SHAIK PIYAR SAIB
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gantyada
|
AP-02-029-027-034/010286
(VASANTHA)
|
0202029000NRG25160420240257677
|
17/04/2024
|
Acchiyyamma
|
0202029WL004896
|
Acchiyyamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784487
|
|
KILAPARTHI ACHAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gantyada
|
AP-02-029-027-034/010286
(VASANTHA)
|
0202029000NRG25160420240257678
|
17/04/2024
|
Raamu
|
0202029WL004896
|
Raamu
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784498
|
|
KILAPARTHI RAMU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gantyada
|
AP-02-029-027-034/010290
(VASANTHA)
|
0202029000NRG25160420240257681
|
17/04/2024
|
Appaaraavu
|
0202029WL004896
|
Appaaraavu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784451
|
|
VESALAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gantyada
|
AP-02-029-027-034/010290
(VASANTHA)
|
0202029000NRG25160420240257680
|
17/04/2024
|
Krishnamma
|
0202029WL004896
|
Krishnamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784457
|
|
MRS KRISHNAMMA VESALAPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-027-034/010323
(VASANTHA)
|
0202029000NRG25160420240257701
|
17/04/2024
|
Satyavati
|
0202029WL004896
|
Satyavati
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784521
|
|
GURI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gantyada
|
AP-02-029-027-034/010329
(VASANTHA)
|
0202029000NRG25160420240257703
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784512
|
|
LAKSHMI KOLLI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gantyada
|
AP-02-029-027-034/010355
(VASANTHA)
|
0202029000NRG25160420240257711
|
17/04/2024
|
Demudamma
|
0202029WL004896
|
Demudamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784465
|
|
KARAKA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gantyada
|
AP-02-029-027-034/010359
(VASANTHA)
|
0202029000NRG25160420240257717
|
17/04/2024
|
GULIPILLI LAXMI
|
0202029WL004896
|
GULIPILLI LAXMI
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784464
|
|
GULIPILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gantyada
|
AP-02-029-027-034/010361
(VASANTHA)
|
0202029000NRG25160420240257720
|
17/04/2024
|
Satyavati
|
0202029WL004896
|
Satyavati
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784472
|
|
PUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gantyada
|
AP-02-029-027-034/010364
(VASANTHA)
|
0202029000NRG25160420240257723
|
17/04/2024
|
Mamgamma
|
0202029WL004896
|
Mamgamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784509
|
|
KOMMINENI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gantyada
|
AP-02-029-027-034/010382
(VASANTHA)
|
0202029000NRG25160420240257730
|
17/04/2024
|
Bucchayya
|
0202029WL004896
|
Bucchayya
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784496
|
|
CHALUMURI BUTCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gantyada
|
AP-02-029-027-034/010395
(VASANTHA)
|
0202029000NRG25160420240257734
|
17/04/2024
|
Acchiyyamma
|
0202029WL004896
|
Acchiyyamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784476
|
|
MRS KOMMINENI ATCHAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gantyada
|
AP-02-029-027-034/010399
(VASANTHA)
|
0202029000NRG25160420240257737
|
17/04/2024
|
Bucchayya
|
0202029WL004896
|
Bucchayya
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784515
|
|
CHOKKAKU BUCHINAIDU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gantyada
|
AP-02-029-027-034/010399
(VASANTHA)
|
0202029000NRG25160420240257736
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00415
|
SBIN0008298
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784514
|
|
CHOKKAKU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gantyada
|
AP-02-029-027-034/010403
(VASANTHA)
|
0202029000NRG25160420240257739
|
17/04/2024
|
Ramayyamma
|
0202029WL004896
|
Ramayyamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784439
|
|
KOMMINENI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gantyada
|
AP-02-029-027-034/010406
(VASANTHA)
|
0202029000NRG25160420240257741
|
17/04/2024
|
Chalumuri Vemkataravu
|
0202029WL004896
|
Chalumuri Vemkataravu
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784462
|
|
VEMKATARAVU CHALUMURI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gantyada
|
AP-02-029-027-034/010416
(VASANTHA)
|
0202029000NRG25160420240257743
|
17/04/2024
|
Kamta
|
0202029WL004896
|
Kamta
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784452
|
|
SIRIKI KHANTHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gantyada
|
AP-02-029-027-034/010422
(VASANTHA)
|
0202029000NRG25160420240257747
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00415
|
SBIN0008298
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784484
|
|
MRS KOMMURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gantyada
|
AP-02-029-027-034/010432
(VASANTHA)
|
0202029000NRG25160420240257754
|
17/04/2024
|
Apparavu
|
0202029WL004896
|
Apparavu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784441
|
|
MR APPARAO RONGALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gantyada
|
AP-02-029-027-034/010438
(VASANTHA)
|
0202029000NRG25160420240257760
|
17/04/2024
|
Satyam
|
0202029WL004896
|
Satyam
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784438
|
|
MR SATYAM PULAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gantyada
|
AP-02-029-027-034/010440
(VASANTHA)
|
0202029000NRG25160420240257761
|
17/04/2024
|
Sanyasamma
|
0202029WL004896
|
Sanyasamma
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784499
|
|
MRS CHALLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gantyada
|
AP-02-029-027-034/010444
(VASANTHA)
|
0202029000NRG25160420240257765
|
17/04/2024
|
Dalamma
|
0202029WL004896
|
Dalamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784449
|
|
MS DALAMMA CHOKKAKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gantyada
|
AP-02-029-027-034/010448
(VASANTHA)
|
0202029000NRG25160420240257768
|
17/04/2024
|
Suridamma
|
0202029WL004896
|
Suridamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784458
|
|
VESALAPU SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gantyada
|
AP-02-029-027-034/010466
(VASANTHA)
|
0202029000NRG25160420240257774
|
17/04/2024
|
CHANDRA NAIDU CHALLA
|
0202029WL004896
|
CHANDRA NAIDU CHALLA
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784460
|
|
CHALLA CHANDRU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gantyada
|
AP-02-029-027-034/010467
(VASANTHA)
|
0202029000NRG25160420240257775
|
17/04/2024
|
Narayanamma
|
0202029WL004896
|
Narayanamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784490
|
|
VARRI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gantyada
|
AP-02-029-027-034/010492
(VASANTHA)
|
0202029000NRG25160420240257788
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784504
|
|
KILAPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gantyada
|
AP-02-029-027-034/010514
(VASANTHA)
|
0202029000NRG25160420240257793
|
17/04/2024
|
Maaramma
|
0202029WL004896
|
Maaramma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784491
|
|
GOMPA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gantyada
|
AP-02-029-027-034/010533
(VASANTHA)
|
0202029000NRG25160420240257807
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784461
|
|
KASIREDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gantyada
|
AP-02-029-027-034/010533
(VASANTHA)
|
0202029000NRG25160420240257806
|
17/04/2024
|
Sanyasinaidu
|
0202029WL004896
|
Sanyasinaidu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784497
|
|
KASIREDDI SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gantyada
|
AP-02-029-027-034/010550
(VASANTHA)
|
0202029000NRG25160420240257819
|
17/04/2024
|
KRISHNA
|
0202029WL004896
|
KRISHNA
|
00415
|
SBIN0008298
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376784505
|
|
BEELA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gantyada
|
AP-02-029-027-034/010552
(VASANTHA)
|
0202029000NRG25160420240257822
|
17/04/2024
|
Samkararavu
|
0202029WL004896
|
Samkararavu
|
00415
|
SBIN0008298
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784508
|
|
MR PENTA SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gantyada
|
AP-02-029-027-034/010553
(VASANTHA)
|
0202029000NRG25160420240257823
|
17/04/2024
|
Krishna
|
0202029WL004896
|
Krishna
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784517
|
|
KRISHNA SIRIKI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gantyada
|
AP-02-029-027-034/010557
(VASANTHA)
|
0202029000NRG25160420240257830
|
17/04/2024
|
Esvaramma
|
0202029WL004896
|
Esvaramma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784510
|
|
MRS KARAKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gantyada
|
AP-02-029-027-034/010574
(VASANTHA)
|
0202029000NRG25160420240257839
|
17/04/2024
|
Indira
|
0202029WL004896
|
Indira
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784502
|
|
KOMMINENI INDIRA W O VENKATARAO VASAANTA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gantyada
|
AP-02-029-027-034/010578
(VASANTHA)
|
0202029000NRG25160420240257841
|
17/04/2024
|
Sanyaasamma
|
0202029WL004896
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784507
|
|
MRS CHOKKAKU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gantyada
|
AP-02-029-027-034/010589
(VASANTHA)
|
0202029000NRG25160420240257846
|
17/04/2024
|
Ramu
|
0202029WL004896
|
Ramu
|
00415
|
SBIN0008298
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376784456
|
|
CHALUMURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gantyada
|
AP-02-029-027-034/010603
(VASANTHA)
|
0202029000NRG25160420240257850
|
17/04/2024
|
polinaidu
|
0202029WL004896
|
polinaidu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784475
|
|
CH POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gantyada
|
AP-02-029-027-034/010621
(VASANTHA)
|
0202029000NRG25160420240257856
|
17/04/2024
|
ARUNA
|
0202029WL004896
|
ARUNA
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784501
|
|
KMMINENI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gantyada
|
AP-02-029-027-034/010621
(VASANTHA)
|
0202029000NRG25160420240257855
|
17/04/2024
|
Krishna
|
0202029WL004896
|
Krishna
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784431
|
|
MR KOMENNI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gantyada
|
AP-02-029-027-034/010626
(VASANTHA)
|
0202029000NRG25160420240257860
|
17/04/2024
|
Appalaramu
|
0202029WL004896
|
Appalaramu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784531
|
|
Appalaramu gudivada
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gantyada
|
AP-02-029-027-034/010641
(VASANTHA)
|
0202029000NRG25160420240257867
|
17/04/2024
|
LAKSHMI
|
0202029WL004896
|
LAKSHMI
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784495
|
|
MRS LAKSHMI JAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gantyada
|
AP-02-029-027-034/010651
(VASANTHA)
|
0202029000NRG25160420240257872
|
17/04/2024
|
KRISHNA
|
0202029WL004896
|
KRISHNA
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784430
|
|
MR KOMMINENI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gantyada
|
AP-02-029-027-034/010672
(VASANTHA)
|
0202029000NRG25160420240257880
|
17/04/2024
|
Appanna
|
0202029WL004896
|
Appanna
|
00415
|
SBIN0008298
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784429
|
|
MEESALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gantyada
|
AP-02-029-027-034/020093
(VASANTHA)
|
0202029000NRG25160420240257888
|
17/04/2024
|
Naaraayanaraavu
|
0202029WL004896
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784454
|
|
KOMMINENI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gantyada
|
AP-02-029-027-034/020093
(VASANTHA)
|
0202029000NRG25160420240257887
|
17/04/2024
|
Ravanamma
|
0202029WL004896
|
Ravanamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784528
|
|
KOMMINENI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gantyada
|
AP-02-029-027-034/020136
(VASANTHA)
|
0202029000NRG25160420240257891
|
17/04/2024
|
Simhaachalam
|
0202029WL004896
|
Simhaachalam
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784529
|
|
LAKKIDAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gantyada
|
AP-02-029-027-034/10684
(VASANTHA)
|
0202029000NRG25160420240257894
|
17/04/2024
|
CHAPPA POLINAIDU
|
0202029WL004896
|
CHAPPA POLINAIDU
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784534
|
|
MR CHAPPA POLINAIDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gantyada
|
AP-02-029-027-034/10684
(VASANTHA)
|
0202029000NRG25160420240257895
|
17/04/2024
|
CHAPPA YERRAYYAMMA
|
0202029WL004896
|
CHAPPA YERRAYYAMMA
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784535
|
|
MRS CHAPPA YARRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gantyada
|
AP-02-029-027-034/10689-A
(VASANTHA)
|
0202029000NRG25160420240257897
|
17/04/2024
|
Gudivada Lakshmi
|
0202029WL004896
|
Gudivada Lakshmi
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784537
|
|
GUDIVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gantyada
|
AP-02-029-027-034/10689-A
(VASANTHA)
|
0202029000NRG25160420240257896
|
17/04/2024
|
Gudivada Mutyalamma
|
0202029WL004896
|
Gudivada Mutyalamma
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784538
|
|
GUDIVADA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gantyada
|
AP-02-029-027-034/10692-A
(VASANTHA)
|
0202029000NRG25160420240257899
|
17/04/2024
|
Galumri kondamma
|
0202029WL004896
|
Galumri kondamma
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784539
|
|
CHALUMURI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gantyada
|
AP-02-029-027-034/10695-A
(VASANTHA)
|
0202029000NRG25160420240257902
|
17/04/2024
|
CHALUMURI BHAVANI
|
0202029WL004896
|
CHALUMURI BHAVANI
|
00415
|
SBIN0008298
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784536
|
|
MRS CHALUMURI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gantyada
|
AP-02-029-027-034/10699
(VASANTHA)
|
0202029000NRG25160420240257907
|
17/04/2024
|
M MUTYALU
|
0202029WL004896
|
M MUTYALU
|
00415
|
SBIN0008298
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784541
|
|
MADDILA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gantyada
|
AP-02-029-027-034/10699
(VASANTHA)
|
0202029000NRG25160420240257906
|
17/04/2024
|
M VIJAYA
|
0202029WL004896
|
M VIJAYA
|
00415
|
SBIN0008298
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784540
|
|
MADDILA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gantyada
|
AP-02-029-031-038/010028
(SIRIPURAM)
|
0202029000NRG25160420240254514
|
17/04/2024
|
Raamulamma
|
0202029WL004868
|
Raamulamma
|
00415
|
SBIN0008298
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376784516
|
|
MRS KANITHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gantyada
|
AP-02-029-031-038/010038
(SIRIPURAM)
|
0202029000NRG25160420240254517
|
17/04/2024
|
Lakshmi
|
0202029WL004868
|
Lakshmi
|
00415
|
SBIN0008298
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376784522
|
|
MRS BURA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gantyada
|
AP-02-029-031-038/010127
(SIRIPURAM)
|
0202029000NRG25160420240254562
|
17/04/2024
|
Appalaraaju
|
0202029WL004868
|
Appalaraaju
|
00415
|
SBIN0008298
|
661
|
661
|
Processed
|
29/04/2024
|
|
3376784477
|
|
MR APPALA RAJU MULLU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gantyada
|
AP-02-029-031-038/010148
(SIRIPURAM)
|
0202029000NRG25160420240254572
|
17/04/2024
|
Ramanamma
|
0202029WL004868
|
Ramanamma
|
00415
|
SBIN0008298
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376784525
|
|
MRS SIRIPURAPU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gantyada
|
AP-02-029-031-038/010152
(SIRIPURAM)
|
0202029000NRG25160420240254577
|
17/04/2024
|
Sreenu
|
0202029WL004868
|
Sreenu
|
00415
|
SBIN0008298
|
661
|
661
|
Processed
|
29/04/2024
|
|
3376784478
|
|
MR SIRIPURAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gantyada
|
AP-02-029-031-038/010212
(SIRIPURAM)
|
0202029000NRG25160420240254594
|
17/04/2024
|
Kaamchana
|
0202029WL004868
|
Kaamchana
|
00415
|
SBIN0008298
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376784480
|
|
VARADI KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gantyada
|
AP-02-029-031-038/010304
(SIRIPURAM)
|
0202029000NRG25160420240254635
|
17/04/2024
|
Naaraayanaraavu
|
0202029WL004868
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376784481
|
|
Mr MARUVADA NARAYANARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
110
|
Gantyada
|
AP-02-029-031-038/010304
(SIRIPURAM)
|
0202029000NRG25160420240254637
|
17/04/2024
|
Pushpa
|
0202029WL004868
|
Pushpa
|
00415
|
SBIN0008298
|
440
|
440
|
Processed
|
29/04/2024
|
|
3376784526
|
|
Mrs MARUVADA PUSPA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
111
|
Gantyada
|
AP-02-029-031-038/010330
(SIRIPURAM)
|
0202029000NRG25160420240254658
|
17/04/2024
|
Naaraayanaraavu
|
0202029WL004868
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376784523
|
|
MR THOTA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gantyada
|
AP-02-029-031-038/010357
(SIRIPURAM)
|
0202029000NRG25160420240254670
|
17/04/2024
|
ChamdraaraaVU
|
0202029WL004868
|
ChamdraaraaVU
|
00415
|
SBIN0008298
|
220
|
220
|
Processed
|
29/04/2024
|
|
3376784520
|
|
MRS DAMISETTI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gantyada
|
AP-02-029-031-038/010467
(SIRIPURAM)
|
0202029000NRG25160420240254728
|
17/04/2024
|
sojanya
|
0202029WL004868
|
sojanya
|
00415
|
SBIN0008298
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376784533
|
|
MRS KADITHI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113422
|
113422
|
|
|
|
|
|
|
|
|
114
|
Gantyada
|
AP-02-029-027-034/010159
(VASANTHA)
|
0202029000NRG25160420240257595
|
17/04/2024
|
Apparavu
|
0202029WL004896
|
Apparavu
|
00415
|
SBIN0020484
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376784360
|
|
APPARAVU GORLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
115
|
Gantyada
|
AP-02-029-019-026/010302
(GODIYADA)
|
0202029000NRG25160420240269759
|
17/04/2024
|
ANAKAPALLI VIJAY KUMAR
|
0202029WL004999
|
ANAKAPALLI VIJAY KUMAR
|
00415
|
SBIN0020548
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784362
|
|
MR ANAKAPALLI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
116
|
Gantyada
|
AP-02-029-027-034/010002
(VASANTHA)
|
0202029000NRG25160420240257486
|
17/04/2024
|
Ramunayudu
|
0202029WL004896
|
Ramunayudu
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784315
|
|
RAMUNAYUDU CHALUMURI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gantyada
|
AP-02-029-027-034/010003
(VASANTHA)
|
0202029000NRG25160420240257487
|
17/04/2024
|
Demudamma
|
0202029WL004896
|
Demudamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784684
|
|
RONGALI DEVVDAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gantyada
|
AP-02-029-027-034/010004
(VASANTHA)
|
0202029000NRG25160420240257488
|
17/04/2024
|
Bamgaramma
|
0202029WL004896
|
Bamgaramma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784611
|
|
VASANTHA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gantyada
|
AP-02-029-027-034/010006
(VASANTHA)
|
0202029000NRG25160420240257489
|
17/04/2024
|
Sanyasamma
|
0202029WL004896
|
Sanyasamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784584
|
|
VASANTHA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gantyada
|
AP-02-029-027-034/010008
(VASANTHA)
|
0202029000NRG25160420240257490
|
17/04/2024
|
Paidiraju
|
0202029WL004896
|
Paidiraju
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784633
|
|
SRIBARKI PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gantyada
|
AP-02-029-027-034/010008
(VASANTHA)
|
0202029000NRG25160420240257491
|
17/04/2024
|
Pemtamma
|
0202029WL004896
|
Pemtamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784622
|
|
SRIBARKI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gantyada
|
AP-02-029-027-034/010011
(VASANTHA)
|
0202029000NRG25160420240257493
|
17/04/2024
|
Polamma
|
0202029WL004896
|
Polamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784619
|
|
SRIBARKI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gantyada
|
AP-02-029-027-034/010015
(VASANTHA)
|
0202029000NRG25160420240257495
|
17/04/2024
|
Sanyaasamma
|
0202029WL004896
|
Sanyaasamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784682
|
|
VASANTHA SANYASMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gantyada
|
AP-02-029-027-034/010016
(VASANTHA)
|
0202029000NRG25160420240257496
|
17/04/2024
|
Bamgaramma
|
0202029WL004896
|
Bamgaramma
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784329
|
|
VASANTHA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gantyada
|
AP-02-029-027-034/010019
(VASANTHA)
|
0202029000NRG25160420240257497
|
17/04/2024
|
Simhachalam
|
0202029WL004896
|
Simhachalam
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784664
|
|
PAKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gantyada
|
AP-02-029-027-034/010021
(VASANTHA)
|
0202029000NRG25160420240257498
|
17/04/2024
|
Iswararavu
|
0202029WL004896
|
Iswararavu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784612
|
|
VASANTHA EASWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gantyada
|
AP-02-029-027-034/010021
(VASANTHA)
|
0202029000NRG25160420240257499
|
17/04/2024
|
Sanyaasamma
|
0202029WL004896
|
Sanyaasamma
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784325
|
|
VASANTHA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gantyada
|
AP-02-029-027-034/010023
(VASANTHA)
|
0202029000NRG25160420240257500
|
17/04/2024
|
Appadamma
|
0202029WL004896
|
Appadamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784572
|
|
BONI APPADAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gantyada
|
AP-02-029-027-034/010026
(VASANTHA)
|
0202029000NRG25160420240257501
|
17/04/2024
|
Terejamma
|
0202029WL004896
|
Terejamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784348
|
|
VASANTHA TEAREAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gantyada
|
AP-02-029-027-034/010028
(VASANTHA)
|
0202029000NRG25160420240257503
|
17/04/2024
|
Paidamma
|
0202029WL004896
|
Paidamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784620
|
|
GADHAM PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gantyada
|
AP-02-029-027-034/010028
(VASANTHA)
|
0202029000NRG25160420240257502
|
17/04/2024
|
Paidiraju
|
0202029WL004896
|
Paidiraju
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784322
|
|
GADHAM PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gantyada
|
AP-02-029-027-034/010029
(VASANTHA)
|
0202029000NRG25160420240257505
|
17/04/2024
|
Devi
|
0202029WL004896
|
Devi
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784332
|
|
GADAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gantyada
|
AP-02-029-027-034/010031
(VASANTHA)
|
0202029000NRG25160420240257507
|
17/04/2024
|
Paidamma
|
0202029WL004896
|
Paidamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784621
|
|
BOONU PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gantyada
|
AP-02-029-027-034/010031
(VASANTHA)
|
0202029000NRG25160420240257506
|
17/04/2024
|
Samudram
|
0202029WL004896
|
Samudram
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784349
|
|
BOONU SAMUDRAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gantyada
|
AP-02-029-027-034/010032
(VASANTHA)
|
0202029000NRG25160420240257508
|
17/04/2024
|
Bamgarayya
|
0202029WL004896
|
Bamgarayya
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784312
|
|
VASANTHA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gantyada
|
AP-02-029-027-034/010034
(VASANTHA)
|
0202029000NRG25160420240257509
|
17/04/2024
|
Pemtayya
|
0202029WL004896
|
Pemtayya
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784583
|
|
GEDELA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gantyada
|
AP-02-029-027-034/010038
(VASANTHA)
|
0202029000NRG25160420240257510
|
17/04/2024
|
Bamgaramma
|
0202029WL004896
|
Bamgaramma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784330
|
|
VASANTHA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gantyada
|
AP-02-029-027-034/010039
(VASANTHA)
|
0202029000NRG25160420240257511
|
17/04/2024
|
Simhachalam
|
0202029WL004896
|
Simhachalam
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784578
|
|
VASANTHA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gantyada
|
AP-02-029-027-034/010043
(VASANTHA)
|
0202029000NRG25160420240257513
|
17/04/2024
|
Pemtayya
|
0202029WL004896
|
Pemtayya
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784319
|
|
BALLANKI PENTYYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gantyada
|
AP-02-029-027-034/010044
(VASANTHA)
|
0202029000NRG25160420240257516
|
17/04/2024
|
Bavani
|
0202029WL004896
|
Bavani
|
00468
|
UBIN0546275
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784657
|
|
KOMMINENI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gantyada
|
AP-02-029-027-034/010044
(VASANTHA)
|
0202029000NRG25160420240257515
|
17/04/2024
|
Srinivasaraavu
|
0202029WL004896
|
Srinivasaraavu
|
00468
|
UBIN0546275
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784557
|
|
KOMMINENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gantyada
|
AP-02-029-027-034/010046
(VASANTHA)
|
0202029000NRG25160420240257517
|
17/04/2024
|
Achiyyamma
|
0202029WL004896
|
Achiyyamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784308
|
|
BALLAKI ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gantyada
|
AP-02-029-027-034/010048
(VASANTHA)
|
0202029000NRG25160420240257519
|
17/04/2024
|
KANITHI PEADHACHIBABU
|
0202029WL004896
|
KANITHI PEADHACHIBABU
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784355
|
|
KANITHI PEADHACHIBABU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gantyada
|
AP-02-029-027-034/010048
(VASANTHA)
|
0202029000NRG25160420240257518
|
17/04/2024
|
Paidiraju
|
0202029WL004896
|
Paidiraju
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784616
|
|
KANITHI PAIDITALLA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gantyada
|
AP-02-029-027-034/010050
(VASANTHA)
|
0202029000NRG25160420240257520
|
17/04/2024
|
Devudu
|
0202029WL004896
|
Devudu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784561
|
|
MUNURU DEMUDU S O THATHA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gantyada
|
AP-02-029-027-034/010050
(VASANTHA)
|
0202029000NRG25160420240257521
|
17/04/2024
|
Kotamma
|
0202029WL004896
|
Kotamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784573
|
|
MUNURU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gantyada
|
AP-02-029-027-034/010052
(VASANTHA)
|
0202029000NRG25160420240257523
|
17/04/2024
|
Arasavilli
|
0202029WL004896
|
Arasavilli
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784623
|
|
KANITHI ARASAVELLI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gantyada
|
AP-02-029-027-034/010053
(VASANTHA)
|
0202029000NRG25160420240257524
|
17/04/2024
|
Mutyalamma
|
0202029WL004896
|
Mutyalamma
|
00468
|
UBIN0546275
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784304
|
|
KANITHI MUTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gantyada
|
AP-02-029-027-034/010055
(VASANTHA)
|
0202029000NRG25160420240257527
|
17/04/2024
|
KANITHI RAMA VATHI
|
0202029WL004896
|
KANITHI RAMA VATHI
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784353
|
|
Mrs CHALAPAKA RAMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gantyada
|
AP-02-029-027-034/010055
(VASANTHA)
|
0202029000NRG25160420240257526
|
17/04/2024
|
Mahalakshmi
|
0202029WL004896
|
Mahalakshmi
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784574
|
|
KANTHI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gantyada
|
AP-02-029-027-034/010060
(VASANTHA)
|
0202029000NRG25160420240257528
|
17/04/2024
|
Raamudu
|
0202029WL004896
|
Raamudu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784314
|
|
BALLANKI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gantyada
|
AP-02-029-027-034/010063
(VASANTHA)
|
0202029000NRG25160420240257529
|
17/04/2024
|
Arasavilli
|
0202029WL004896
|
Arasavilli
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784641
|
|
KINTHADA ARASAVILLI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gantyada
|
AP-02-029-027-034/010063
(VASANTHA)
|
0202029000NRG25160420240257530
|
17/04/2024
|
Iswaramma
|
0202029WL004896
|
Iswaramma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784626
|
|
KINTHADA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gantyada
|
AP-02-029-027-034/010067
(VASANTHA)
|
0202029000NRG25160420240257531
|
17/04/2024
|
Sivamma
|
0202029WL004896
|
Sivamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784681
|
|
BALLNKI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gantyada
|
AP-02-029-027-034/010068
(VASANTHA)
|
0202029000NRG25160420240257532
|
17/04/2024
|
Soorappadu
|
0202029WL004896
|
Soorappadu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784338
|
|
KANITHI SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gantyada
|
AP-02-029-027-034/010075
(VASANTHA)
|
0202029000NRG25160420240257538
|
17/04/2024
|
Ramasatyam
|
0202029WL004896
|
Ramasatyam
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784326
|
|
CHOKKAKU RAMASATYAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gantyada
|
AP-02-029-027-034/010075
(VASANTHA)
|
0202029000NRG25160420240257537
|
17/04/2024
|
Sanyasinaayudu
|
0202029WL004896
|
Sanyasinaayudu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784289
|
|
CHOKKAKU SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gantyada
|
AP-02-029-027-034/010083
(VASANTHA)
|
0202029000NRG25160420240257544
|
17/04/2024
|
Chamdrakalaavati
|
0202029WL004896
|
Chamdrakalaavati
|
00468
|
UBIN0546275
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784673
|
|
VEMPADAAPU CHANDRAKALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gantyada
|
AP-02-029-027-034/010083
(VASANTHA)
|
0202029000NRG25160420240257545
|
17/04/2024
|
CHINNA VENKATA RAO
|
0202029WL004896
|
CHINNA VENKATA RAO
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784685
|
|
MR CHINA VENKATARAO VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gantyada
|
AP-02-029-027-034/010085
(VASANTHA)
|
0202029000NRG25160420240257547
|
17/04/2024
|
Komdamma
|
0202029WL004896
|
Komdamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784614
|
|
JAMI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gantyada
|
AP-02-029-027-034/010086
(VASANTHA)
|
0202029000NRG25160420240257548
|
17/04/2024
|
Errayya
|
0202029WL004896
|
Errayya
|
00468
|
UBIN0546275
|
418
|
418
|
Processed
|
29/04/2024
|
|
3376784323
|
|
POTNURU YERNI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gantyada
|
AP-02-029-027-034/010086
(VASANTHA)
|
0202029000NRG25160420240257549
|
17/04/2024
|
Satyavati
|
0202029WL004896
|
Satyavati
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784331
|
|
PONTNURU SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gantyada
|
AP-02-029-027-034/010087
(VASANTHA)
|
0202029000NRG25160420240257550
|
17/04/2024
|
Gouri
|
0202029WL004896
|
Gouri
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784671
|
|
POTNURU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gantyada
|
AP-02-029-027-034/010087
(VASANTHA)
|
0202029000NRG25160420240257551
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784680
|
|
POTNURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gantyada
|
AP-02-029-027-034/010089
(VASANTHA)
|
0202029000NRG25160420240257553
|
17/04/2024
|
Kasturi
|
0202029WL004896
|
Kasturi
|
00468
|
UBIN0546275
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784617
|
|
SELA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gantyada
|
AP-02-029-027-034/010092
(VASANTHA)
|
0202029000NRG25160420240257555
|
17/04/2024
|
Nookaratnam
|
0202029WL004896
|
Nookaratnam
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784618
|
|
GORLA NUUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gantyada
|
AP-02-029-027-034/010094
(VASANTHA)
|
0202029000NRG25160420240257556
|
17/04/2024
|
Adinarayana
|
0202029WL004896
|
Adinarayana
|
00468
|
UBIN0546275
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376784652
|
|
PONTNURU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gantyada
|
AP-02-029-027-034/010094
(VASANTHA)
|
0202029000NRG25160420240257557
|
17/04/2024
|
Raamayyamma
|
0202029WL004896
|
Raamayyamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784300
|
|
PONTNURU RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gantyada
|
AP-02-029-027-034/010098
(VASANTHA)
|
0202029000NRG25160420240257559
|
17/04/2024
|
Demudamma
|
0202029WL004896
|
Demudamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784327
|
|
KASIMKOTA DEYUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gantyada
|
AP-02-029-027-034/010099
(VASANTHA)
|
0202029000NRG25160420240257560
|
17/04/2024
|
Chamdramma
|
0202029WL004896
|
Chamdramma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784293
|
|
MEEALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gantyada
|
AP-02-029-027-034/010109
(VASANTHA)
|
0202029000NRG25160420240257563
|
17/04/2024
|
Komdamma
|
0202029WL004896
|
Komdamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784610
|
|
KARAKA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gantyada
|
AP-02-029-027-034/010109
(VASANTHA)
|
0202029000NRG25160420240257564
|
17/04/2024
|
Krishna
|
0202029WL004896
|
Krishna
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784658
|
|
KARAKA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gantyada
|
AP-02-029-027-034/010110
(VASANTHA)
|
0202029000NRG25160420240257565
|
17/04/2024
|
Komdamma
|
0202029WL004896
|
Komdamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784546
|
|
DARINIREDDI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gantyada
|
AP-02-029-027-034/010110
(VASANTHA)
|
0202029000NRG25160420240257566
|
17/04/2024
|
Satyam
|
0202029WL004896
|
Satyam
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784290
|
|
DARIMIREDDI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gantyada
|
AP-02-029-027-034/010112
(VASANTHA)
|
0202029000NRG25160420240257568
|
17/04/2024
|
Paiditalli
|
0202029WL004896
|
Paiditalli
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784650
|
|
KARAKA PAIDITALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gantyada
|
AP-02-029-027-034/010112
(VASANTHA)
|
0202029000NRG25160420240257567
|
17/04/2024
|
SIMHADRI
|
0202029WL004896
|
SIMHADRI
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784645
|
|
KARAKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gantyada
|
AP-02-029-027-034/010141
(VASANTHA)
|
0202029000NRG25160420240257587
|
17/04/2024
|
Demudamma
|
0202029WL004896
|
Demudamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784346
|
|
BODDU DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gantyada
|
AP-02-029-027-034/010152
(VASANTHA)
|
0202029000NRG25160420240257589
|
17/04/2024
|
Acchiyyamma
|
0202029WL004896
|
Acchiyyamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784624
|
|
KOMMINENI ATCHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gantyada
|
AP-02-029-027-034/010156
(VASANTHA)
|
0202029000NRG25160420240257592
|
17/04/2024
|
Ramalakshmi
|
0202029WL004896
|
Ramalakshmi
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784563
|
|
MRS KALIMIREDDI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gantyada
|
AP-02-029-027-034/010159
(VASANTHA)
|
0202029000NRG25160420240257596
|
17/04/2024
|
Narayanamma
|
0202029WL004896
|
Narayanamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784302
|
|
MRS NARAYANAMMA GORLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gantyada
|
AP-02-029-027-034/010164
(VASANTHA)
|
0202029000NRG25160420240257597
|
17/04/2024
|
Srinu
|
0202029WL004896
|
Srinu
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784335
|
|
KOLLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gantyada
|
AP-02-029-027-034/010166
(VASANTHA)
|
0202029000NRG25160420240257600
|
17/04/2024
|
GOWRI
|
0202029WL004896
|
GOWRI
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784639
|
|
KILAPARTHI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gantyada
|
AP-02-029-027-034/010168
(VASANTHA)
|
0202029000NRG25160420240257601
|
17/04/2024
|
Krishna
|
0202029WL004896
|
Krishna
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784295
|
|
RAYAVARAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gantyada
|
AP-02-029-027-034/010171
(VASANTHA)
|
0202029000NRG25160420240257603
|
17/04/2024
|
Appaaraavu
|
0202029WL004896
|
Appaaraavu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784334
|
|
BARLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gantyada
|
AP-02-029-027-034/010171
(VASANTHA)
|
0202029000NRG25160420240257602
|
17/04/2024
|
Satyamamma
|
0202029WL004896
|
Satyamamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784603
|
|
BARLA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gantyada
|
AP-02-029-027-034/010180
(VASANTHA)
|
0202029000NRG25160420240257612
|
17/04/2024
|
EARNI PADMA
|
0202029WL004896
|
EARNI PADMA
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784643
|
|
GULLIPILLI YERRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gantyada
|
AP-02-029-027-034/010180
(VASANTHA)
|
0202029000NRG25160420240257611
|
17/04/2024
|
Satyavati
|
0202029WL004896
|
Satyavati
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784299
|
|
GULIPILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gantyada
|
AP-02-029-027-034/010182
(VASANTHA)
|
0202029000NRG25160420240257613
|
17/04/2024
|
DEMUDU
|
0202029WL004896
|
DEMUDU
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784311
|
|
CHALUMURI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gantyada
|
AP-02-029-027-034/010186
(VASANTHA)
|
0202029000NRG25160420240257614
|
17/04/2024
|
Sanyasamma
|
0202029WL004896
|
Sanyasamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784298
|
|
DAMISETTI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gantyada
|
AP-02-029-027-034/010194
(VASANTHA)
|
0202029000NRG25160420240257617
|
17/04/2024
|
Mamga
|
0202029WL004896
|
Mamga
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784679
|
|
GOMPA MANGA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gantyada
|
AP-02-029-027-034/010194
(VASANTHA)
|
0202029000NRG25160420240257618
|
17/04/2024
|
Raamu
|
0202029WL004896
|
Raamu
|
00468
|
UBIN0546275
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376784292
|
|
GOMPA RAMU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gantyada
|
AP-02-029-027-034/010195
(VASANTHA)
|
0202029000NRG25160420240257619
|
17/04/2024
|
Paidayya
|
0202029WL004896
|
Paidayya
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784318
|
|
GOMPA PAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gantyada
|
AP-02-029-027-034/010198
(VASANTHA)
|
0202029000NRG25160420240257620
|
17/04/2024
|
Sooramma
|
0202029WL004896
|
Sooramma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784357
|
|
BOJJA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gantyada
|
AP-02-029-027-034/010205
(VASANTHA)
|
0202029000NRG25160420240257626
|
17/04/2024
|
Ammaaji
|
0202029WL004896
|
Ammaaji
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784608
|
|
KOMMINENI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gantyada
|
AP-02-029-027-034/010214
(VASANTHA)
|
0202029000NRG25160420240257631
|
17/04/2024
|
Ernamma
|
0202029WL004896
|
Ernamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784596
|
|
GULLIPALLI ERRINAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gantyada
|
AP-02-029-027-034/010217
(VASANTHA)
|
0202029000NRG25160420240257636
|
17/04/2024
|
Anamdaravu
|
0202029WL004896
|
Anamdaravu
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784294
|
|
JAGARAPU AHANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gantyada
|
AP-02-029-027-034/010217
(VASANTHA)
|
0202029000NRG25160420240257637
|
17/04/2024
|
Iswaramma
|
0202029WL004896
|
Iswaramma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784303
|
|
JAGARAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gantyada
|
AP-02-029-027-034/010218
(VASANTHA)
|
0202029000NRG25160420240257638
|
17/04/2024
|
Krishnamma
|
0202029WL004896
|
Krishnamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784651
|
|
MEESALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gantyada
|
AP-02-029-027-034/010230
(VASANTHA)
|
0202029000NRG25160420240257646
|
17/04/2024
|
Acchiyyamma
|
0202029WL004896
|
Acchiyyamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784647
|
|
CHALUMURI ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gantyada
|
AP-02-029-027-034/010235
(VASANTHA)
|
0202029000NRG25160420240257649
|
17/04/2024
|
Bavaani
|
0202029WL004896
|
Bavaani
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784579
|
|
BHAVANI CHALLA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gantyada
|
AP-02-029-027-034/010240
(VASANTHA)
|
0202029000NRG25160420240257653
|
17/04/2024
|
Iswaramma
|
0202029WL004896
|
Iswaramma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784559
|
|
CHALUMURI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gantyada
|
AP-02-029-027-034/010247
(VASANTHA)
|
0202029000NRG25160420240257654
|
17/04/2024
|
Paarvati
|
0202029WL004896
|
Paarvati
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784328
|
|
CHAPPA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gantyada
|
AP-02-029-027-034/010251
(VASANTHA)
|
0202029000NRG25160420240257657
|
17/04/2024
|
Sooramma
|
0202029WL004896
|
Sooramma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784666
|
|
JAGARAPU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gantyada
|
AP-02-029-027-034/010251
(VASANTHA)
|
0202029000NRG25160420240257658
|
17/04/2024
|
Sooryanaaraayana
|
0202029WL004896
|
Sooryanaaraayana
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784670
|
|
JAGARAPU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gantyada
|
AP-02-029-027-034/010256
(VASANTHA)
|
0202029000NRG25160420240257661
|
17/04/2024
|
Paapamma
|
0202029WL004896
|
Paapamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784676
|
|
KASIREDDI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gantyada
|
AP-02-029-027-034/010272
(VASANTHA)
|
0202029000NRG25160420240257666
|
17/04/2024
|
Bamgarunayudu
|
0202029WL004896
|
Bamgarunayudu
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784586
|
|
BEELA BANGARU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gantyada
|
AP-02-029-027-034/010276
(VASANTHA)
|
0202029000NRG25160420240257670
|
17/04/2024
|
GOWRI
|
0202029WL004896
|
GOWRI
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784637
|
|
GOMPA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gantyada
|
AP-02-029-027-034/010276
(VASANTHA)
|
0202029000NRG25160420240257669
|
17/04/2024
|
Paidayya
|
0202029WL004896
|
Paidayya
|
00468
|
UBIN0546275
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376784343
|
|
GOMPA PAIDAYYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gantyada
|
AP-02-029-027-034/010276
(VASANTHA)
|
0202029000NRG25160420240257668
|
17/04/2024
|
Raamudu
|
0202029WL004896
|
Raamudu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784649
|
|
GOMPA RAMU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gantyada
|
AP-02-029-027-034/010281
(VASANTHA)
|
0202029000NRG25160420240257673
|
17/04/2024
|
Daalinaayudu
|
0202029WL004896
|
Daalinaayudu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784558
|
|
KOLLI DALI NAIDU S O POLAYYA VASANTA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gantyada
|
AP-02-029-027-034/010281
(VASANTHA)
|
0202029000NRG25160420240257672
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00468
|
UBIN0546275
|
418
|
418
|
Processed
|
29/04/2024
|
|
3376784606
|
|
MRS LAKSHMI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gantyada
|
AP-02-029-027-034/010283
(VASANTHA)
|
0202029000NRG25160420240257674
|
17/04/2024
|
Ramanamma
|
0202029WL004896
|
Ramanamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784653
|
|
KOLLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gantyada
|
AP-02-029-027-034/010288
(VASANTHA)
|
0202029000NRG25160420240257679
|
17/04/2024
|
Demudu
|
0202029WL004896
|
Demudu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784543
|
|
CHALAMURI DEMUDI S O SATYAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gantyada
|
AP-02-029-027-034/010294
(VASANTHA)
|
0202029000NRG25160420240257683
|
17/04/2024
|
Dalinayudu
|
0202029WL004896
|
Dalinayudu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784550
|
|
MR DALINAIDU GULLIPILLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gantyada
|
AP-02-029-027-034/010296
(VASANTHA)
|
0202029000NRG25160420240257684
|
17/04/2024
|
Bamgaramma
|
0202029WL004896
|
Bamgaramma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784585
|
|
RONGALI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gantyada
|
AP-02-029-027-034/010297
(VASANTHA)
|
0202029000NRG25160420240257685
|
17/04/2024
|
Ammanna
|
0202029WL004896
|
Ammanna
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784582
|
|
GUDISETTY AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gantyada
|
AP-02-029-027-034/010300
(VASANTHA)
|
0202029000NRG25160420240257686
|
17/04/2024
|
Haimaavati
|
0202029WL004896
|
Haimaavati
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784345
|
|
KOMMINENI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gantyada
|
AP-02-029-027-034/010311
(VASANTHA)
|
0202029000NRG25160420240257691
|
17/04/2024
|
Satyavamma
|
0202029WL004896
|
Satyavamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784593
|
|
SATYAVAMMA KOMMINENI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gantyada
|
AP-02-029-027-034/010314
(VASANTHA)
|
0202029000NRG25160420240257692
|
17/04/2024
|
Komdamma
|
0202029WL004896
|
Komdamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784625
|
|
JAGARAPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gantyada
|
AP-02-029-027-034/010314
(VASANTHA)
|
0202029000NRG25160420240257693
|
17/04/2024
|
Paapunaayudu
|
0202029WL004896
|
Paapunaayudu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784309
|
|
JAGARAPU PAPUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gantyada
|
AP-02-029-027-034/010315
(VASANTHA)
|
0202029000NRG25160420240257695
|
17/04/2024
|
Raamakrishna
|
0202029WL004896
|
Raamakrishna
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784547
|
|
KOMMINENI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gantyada
|
AP-02-029-027-034/010315
(VASANTHA)
|
0202029000NRG25160420240257694
|
17/04/2024
|
Raamalakshmi
|
0202029WL004896
|
Raamalakshmi
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784631
|
|
KOMMINENI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gantyada
|
AP-02-029-027-034/010316
(VASANTHA)
|
0202029000NRG25160420240257696
|
17/04/2024
|
Chamdrakala
|
0202029WL004896
|
Chamdrakala
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784296
|
|
CHOKKAKU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gantyada
|
AP-02-029-027-034/010316
(VASANTHA)
|
0202029000NRG25160420240257697
|
17/04/2024
|
Satyaaraavu
|
0202029WL004896
|
Satyaaraavu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784551
|
|
MR CHOKKAKU SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gantyada
|
AP-02-029-027-034/010321
(VASANTHA)
|
0202029000NRG25160420240257700
|
17/04/2024
|
Errayyamma
|
0202029WL004896
|
Errayyamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784678
|
|
MR GURI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gantyada
|
AP-02-029-027-034/010329
(VASANTHA)
|
0202029000NRG25160420240257702
|
17/04/2024
|
Vemkataraavu
|
0202029WL004896
|
Vemkataraavu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784587
|
|
VEMKATARAVU KOLLI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gantyada
|
AP-02-029-027-034/010331
(VASANTHA)
|
0202029000NRG25160420240257704
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00468
|
UBIN0546275
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784570
|
|
JAGARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gantyada
|
AP-02-029-027-034/010340
(VASANTHA)
|
0202029000NRG25160420240257706
|
17/04/2024
|
Krishnamma
|
0202029WL004896
|
Krishnamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784350
|
|
YEDLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gantyada
|
AP-02-029-027-034/010347
(VASANTHA)
|
0202029000NRG25160420240257708
|
17/04/2024
|
Pushpa
|
0202029WL004896
|
Pushpa
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784588
|
|
CHALUMURI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gantyada
|
AP-02-029-027-034/010348
(VASANTHA)
|
0202029000NRG25160420240257710
|
17/04/2024
|
Chinnanarayana
|
0202029WL004896
|
Chinnanarayana
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784566
|
|
KILAPARTHI CHINNA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gantyada
|
AP-02-029-027-034/010348
(VASANTHA)
|
0202029000NRG25160420240257709
|
17/04/2024
|
Simhachalam
|
0202029WL004896
|
Simhachalam
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784595
|
|
KILAPARTHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gantyada
|
AP-02-029-027-034/010355
(VASANTHA)
|
0202029000NRG25160420240257712
|
17/04/2024
|
SooryanarayaNA
|
0202029WL004896
|
SooryanarayaNA
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784337
|
|
KARAKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gantyada
|
AP-02-029-027-034/010357
(VASANTHA)
|
0202029000NRG25160420240257715
|
17/04/2024
|
Appalasatyam
|
0202029WL004896
|
Appalasatyam
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784549
|
|
Mr CHALUMURI APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
234
|
Gantyada
|
AP-02-029-027-034/010357
(VASANTHA)
|
0202029000NRG25160420240257714
|
17/04/2024
|
CHANDRAMMA
|
0202029WL004896
|
CHANDRAMMA
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784567
|
|
CHALUMURI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Gantyada
|
AP-02-029-027-034/010358
(VASANTHA)
|
0202029000NRG25160420240257716
|
17/04/2024
|
peramtaalu
|
0202029WL004896
|
peramtaalu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784571
|
|
GUDISETTI PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gantyada
|
AP-02-029-027-034/010360
(VASANTHA)
|
0202029000NRG25160420240257719
|
17/04/2024
|
Appalasatyam
|
0202029WL004896
|
Appalasatyam
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784565
|
|
GULLIPILLI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gantyada
|
AP-02-029-027-034/010360
(VASANTHA)
|
0202029000NRG25160420240257718
|
17/04/2024
|
Kanakamma
|
0202029WL004896
|
Kanakamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784306
|
|
GULIPILLI KANAKA SIMHACHALAMU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gantyada
|
AP-02-029-027-034/010361
(VASANTHA)
|
0202029000NRG25160420240257721
|
17/04/2024
|
Krishna
|
0202029WL004896
|
Krishna
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784316
|
|
PUDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gantyada
|
AP-02-029-027-034/010363
(VASANTHA)
|
0202029000NRG25160420240257722
|
17/04/2024
|
Kamtamma
|
0202029WL004896
|
Kamtamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784569
|
|
GULLIPALLI KANTA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gantyada
|
AP-02-029-027-034/010364
(VASANTHA)
|
0202029000NRG25160420240257724
|
17/04/2024
|
Raamasatyam
|
0202029WL004896
|
Raamasatyam
|
00468
|
UBIN0546275
|
418
|
418
|
Processed
|
29/04/2024
|
|
3376784542
|
|
KOMMINENI RAMA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gantyada
|
AP-02-029-027-034/010373
(VASANTHA)
|
0202029000NRG25160420240257726
|
17/04/2024
|
Ammaji
|
0202029WL004896
|
Ammaji
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784605
|
|
MRS AMMAJI GULLIPILLI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gantyada
|
AP-02-029-027-034/010373
(VASANTHA)
|
0202029000NRG25160420240257727
|
17/04/2024
|
Ramakrishna
|
0202029WL004896
|
Ramakrishna
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784553
|
|
GULLIPALLI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gantyada
|
AP-02-029-027-034/010378
(VASANTHA)
|
0202029000NRG25160420240257728
|
17/04/2024
|
Satyam
|
0202029WL004896
|
Satyam
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784604
|
|
REDDY SATYAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gantyada
|
AP-02-029-027-034/010382
(VASANTHA)
|
0202029000NRG25160420240257729
|
17/04/2024
|
Parvati
|
0202029WL004896
|
Parvati
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784598
|
|
CHALUMURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gantyada
|
AP-02-029-027-034/010390
(VASANTHA)
|
0202029000NRG25160420240257731
|
17/04/2024
|
Devudamma
|
0202029WL004896
|
Devudamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784564
|
|
MRS MEDATANA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gantyada
|
AP-02-029-027-034/010391
(VASANTHA)
|
0202029000NRG25160420240257732
|
17/04/2024
|
Devudamma
|
0202029WL004896
|
Devudamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784548
|
|
MRS KOMMINENI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gantyada
|
AP-02-029-027-034/010395
(VASANTHA)
|
0202029000NRG25160420240257735
|
17/04/2024
|
Sanyasappadu
|
0202029WL004896
|
Sanyasappadu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784656
|
|
KOMMINENI SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gantyada
|
AP-02-029-027-034/010400
(VASANTHA)
|
0202029000NRG25160420240257738
|
17/04/2024
|
Govimda
|
0202029WL004896
|
Govimda
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784317
|
|
Mr VENPADAPU GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Gantyada
|
AP-02-029-027-034/010406
(VASANTHA)
|
0202029000NRG25160420240257740
|
17/04/2024
|
CHALUMURI SATYAVATI
|
0202029WL004896
|
CHALUMURI SATYAVATI
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784590
|
|
CHALUMURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gantyada
|
AP-02-029-027-034/010416
(VASANTHA)
|
0202029000NRG25160420240257744
|
17/04/2024
|
Satyam
|
0202029WL004896
|
Satyam
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784555
|
|
SIRKI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gantyada
|
AP-02-029-027-034/010421
(VASANTHA)
|
0202029000NRG25160420240257746
|
17/04/2024
|
Arjunamma
|
0202029WL004896
|
Arjunamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784305
|
|
MRS PYLA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gantyada
|
AP-02-029-027-034/010431
(VASANTHA)
|
0202029000NRG25160420240257751
|
17/04/2024
|
Aruna
|
0202029WL004896
|
Aruna
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784627
|
|
CHALUMURL ARUNA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gantyada
|
AP-02-029-027-034/010431
(VASANTHA)
|
0202029000NRG25160420240257752
|
17/04/2024
|
Govimda
|
0202029WL004896
|
Govimda
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784562
|
|
CHALUMURI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gantyada
|
AP-02-029-027-034/010432
(VASANTHA)
|
0202029000NRG25160420240257753
|
17/04/2024
|
Krishnamma
|
0202029WL004896
|
Krishnamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784599
|
|
RONGOLI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gantyada
|
AP-02-029-027-034/010434
(VASANTHA)
|
0202029000NRG25160420240257756
|
17/04/2024
|
Akkunayudu
|
0202029WL004896
|
Akkunayudu
|
00468
|
UBIN0546275
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784609
|
|
BARLA AKKUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gantyada
|
AP-02-029-027-034/010434
(VASANTHA)
|
0202029000NRG25160420240257755
|
17/04/2024
|
Chamdramma
|
0202029WL004896
|
Chamdramma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784577
|
|
MRS BARLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gantyada
|
AP-02-029-027-034/010435
(VASANTHA)
|
0202029000NRG25160420240257758
|
17/04/2024
|
Sreenu
|
0202029WL004896
|
Sreenu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784552
|
|
CHALUMURI SRINVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gantyada
|
AP-02-029-027-034/010435
(VASANTHA)
|
0202029000NRG25160420240257757
|
17/04/2024
|
Suridamma
|
0202029WL004896
|
Suridamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784601
|
|
CHALUMURI SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gantyada
|
AP-02-029-027-034/010441
(VASANTHA)
|
0202029000NRG25160420240257762
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784597
|
|
GADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gantyada
|
AP-02-029-027-034/010441
(VASANTHA)
|
0202029000NRG25160420240257763
|
17/04/2024
|
Vemkataravu
|
0202029WL004896
|
Vemkataravu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784545
|
|
Mr GADI VENKATARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
261
|
Gantyada
|
AP-02-029-027-034/010443
(VASANTHA)
|
0202029000NRG25160420240257764
|
17/04/2024
|
Mallunaayudu
|
0202029WL004896
|
Mallunaayudu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784635
|
|
SHIRIKI MALLUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gantyada
|
AP-02-029-027-034/010449
(VASANTHA)
|
0202029000NRG25160420240257769
|
17/04/2024
|
Appalanaaraayanamma
|
0202029WL004896
|
Appalanaaraayanamma
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784581
|
|
SIRAPARAPU APPALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gantyada
|
AP-02-029-027-034/010451
(VASANTHA)
|
0202029000NRG25160420240257770
|
17/04/2024
|
Suridamma
|
0202029WL004896
|
Suridamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784580
|
|
KOMMINENI SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gantyada
|
AP-02-029-027-034/010457
(VASANTHA)
|
0202029000NRG25160420240257771
|
17/04/2024
|
Jogamma
|
0202029WL004896
|
Jogamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784301
|
|
CHALUMURI JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gantyada
|
AP-02-029-027-034/010460
(VASANTHA)
|
0202029000NRG25160420240257772
|
17/04/2024
|
Parvati
|
0202029WL004896
|
Parvati
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784575
|
|
MRS ANAKAPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gantyada
|
AP-02-029-027-034/010464
(VASANTHA)
|
0202029000NRG25160420240257773
|
17/04/2024
|
Bamgaramma
|
0202029WL004896
|
Bamgaramma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784654
|
|
KASIMKOTA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gantyada
|
AP-02-029-027-034/010473
(VASANTHA)
|
0202029000NRG25160420240257779
|
17/04/2024
|
Erukamma
|
0202029WL004896
|
Erukamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784662
|
|
KASIMKOTA YERUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gantyada
|
AP-02-029-027-034/010475
(VASANTHA)
|
0202029000NRG25160420240257780
|
17/04/2024
|
Bamgaramma
|
0202029WL004896
|
Bamgaramma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784554
|
|
Mrs KOMMINENI BANGARAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
269
|
Gantyada
|
AP-02-029-027-034/010475
(VASANTHA)
|
0202029000NRG25160420240257781
|
17/04/2024
|
satyavathi
|
0202029WL004896
|
satyavathi
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784344
|
|
KOMMINENI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gantyada
|
AP-02-029-027-034/010490
(VASANTHA)
|
0202029000NRG25160420240257787
|
17/04/2024
|
Ernamma
|
0202029WL004896
|
Ernamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784341
|
|
BELA ERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gantyada
|
AP-02-029-027-034/010492
(VASANTHA)
|
0202029000NRG25160420240257789
|
17/04/2024
|
Nagaraju
|
0202029WL004896
|
Nagaraju
|
00468
|
UBIN0546275
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784592
|
|
KILAPARTHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gantyada
|
AP-02-029-027-034/010515
(VASANTHA)
|
0202029000NRG25160420240257794
|
17/04/2024
|
Chamdrakala
|
0202029WL004896
|
Chamdrakala
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784672
|
|
GORLE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gantyada
|
AP-02-029-027-034/010515
(VASANTHA)
|
0202029000NRG25160420240257795
|
17/04/2024
|
Govimda
|
0202029WL004896
|
Govimda
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784321
|
|
GORLE GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gantyada
|
AP-02-029-027-034/010518
(VASANTHA)
|
0202029000NRG25160420240257797
|
17/04/2024
|
Srinivasarao
|
0202029WL004896
|
Srinivasarao
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784313
|
|
KOMMINENI SRINUVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gantyada
|
AP-02-029-027-034/010518
(VASANTHA)
|
0202029000NRG25160420240257796
|
17/04/2024
|
Susila
|
0202029WL004896
|
Susila
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784594
|
|
SUSILA KOMMINENI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gantyada
|
AP-02-029-027-034/010519
(VASANTHA)
|
0202029000NRG25160420240257798
|
17/04/2024
|
Bamgaruchitti
|
0202029WL004896
|
Bamgaruchitti
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784675
|
|
GULIPILLI BUNGARUTALLI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gantyada
|
AP-02-029-027-034/010519
(VASANTHA)
|
0202029000NRG25160420240257799
|
17/04/2024
|
Naayudu
|
0202029WL004896
|
Naayudu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784320
|
|
GULIPILLI PYDIPINAIDU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gantyada
|
AP-02-029-027-034/010531
(VASANTHA)
|
0202029000NRG25160420240257805
|
17/04/2024
|
Maadamma
|
0202029WL004896
|
Maadamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784324
|
|
BATTINI MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gantyada
|
AP-02-029-027-034/010535
(VASANTHA)
|
0202029000NRG25160420240257808
|
17/04/2024
|
Mutyalaamma
|
0202029WL004896
|
Mutyalaamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784297
|
|
BAILUPUDI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gantyada
|
AP-02-029-027-034/010538
(VASANTHA)
|
0202029000NRG25160420240257812
|
17/04/2024
|
DEMUDAMMA
|
0202029WL004896
|
DEMUDAMMA
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784636
|
|
MRS KOMMINENI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gantyada
|
AP-02-029-027-034/010538
(VASANTHA)
|
0202029000NRG25160420240257811
|
17/04/2024
|
Krishna
|
0202029WL004896
|
Krishna
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784544
|
|
Mr KOMMINENI KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
282
|
Gantyada
|
AP-02-029-027-034/010539
(VASANTHA)
|
0202029000NRG25160420240257813
|
17/04/2024
|
Appaaraavu
|
0202029WL004896
|
Appaaraavu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784629
|
|
CHALUMURI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gantyada
|
AP-02-029-027-034/010540
(VASANTHA)
|
0202029000NRG25160420240257814
|
17/04/2024
|
Satyam
|
0202029WL004896
|
Satyam
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784336
|
|
KOMMINENI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gantyada
|
AP-02-029-027-034/010545
(VASANTHA)
|
0202029000NRG25160420240257815
|
17/04/2024
|
Venkatarao
|
0202029WL004896
|
Venkatarao
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784556
|
|
K VENKATA RAO S O APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gantyada
|
AP-02-029-027-034/010548
(VASANTHA)
|
0202029000NRG25160420240257817
|
17/04/2024
|
Saanti
|
0202029WL004896
|
Saanti
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784333
|
|
KOLLI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gantyada
|
AP-02-029-027-034/010550
(VASANTHA)
|
0202029000NRG25160420240257818
|
17/04/2024
|
Beela Yernamma
|
0202029WL004896
|
Beela Yernamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784659
|
|
BEELA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gantyada
|
AP-02-029-027-034/010551
(VASANTHA)
|
0202029000NRG25160420240257821
|
17/04/2024
|
Rajini
|
0202029WL004896
|
Rajini
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784674
|
|
VECHALAPU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gantyada
|
AP-02-029-027-034/010551
(VASANTHA)
|
0202029000NRG25160420240257820
|
17/04/2024
|
Venkatarao
|
0202029WL004896
|
Venkatarao
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784591
|
|
VENKATARAO VESALAPU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gantyada
|
AP-02-029-027-034/010553
(VASANTHA)
|
0202029000NRG25160420240257824
|
17/04/2024
|
SIMHACHALAM
|
0202029WL004896
|
SIMHACHALAM
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784642
|
|
SIRIKI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gantyada
|
AP-02-029-027-034/010555
(VASANTHA)
|
0202029000NRG25160420240257826
|
17/04/2024
|
Satyavati
|
0202029WL004896
|
Satyavati
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784615
|
|
GULIPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gantyada
|
AP-02-029-027-034/010556
(VASANTHA)
|
0202029000NRG25160420240257828
|
17/04/2024
|
Camdramma
|
0202029WL004896
|
Camdramma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784644
|
|
GANDIBOINA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gantyada
|
AP-02-029-027-034/010557
(VASANTHA)
|
0202029000NRG25160420240257829
|
17/04/2024
|
Vemkataravu
|
0202029WL004896
|
Vemkataravu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784339
|
|
KARAKA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gantyada
|
AP-02-029-027-034/010558
(VASANTHA)
|
0202029000NRG25160420240257831
|
17/04/2024
|
Komineni Sattibabu
|
0202029WL004896
|
Komineni Sattibabu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784560
|
|
KOMMINENI SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gantyada
|
AP-02-029-027-034/010558
(VASANTHA)
|
0202029000NRG25160420240257832
|
17/04/2024
|
KOMMINENI LAKSMI
|
0202029WL004896
|
KOMMINENI LAKSMI
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784669
|
|
KOMMINENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gantyada
|
AP-02-029-027-034/010561
(VASANTHA)
|
0202029000NRG25160420240257833
|
17/04/2024
|
Kondamma
|
0202029WL004896
|
Kondamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784613
|
|
AVANAPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gantyada
|
AP-02-029-027-034/010573
(VASANTHA)
|
0202029000NRG25160420240257838
|
17/04/2024
|
Komdamma
|
0202029WL004896
|
Komdamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784568
|
|
KASIREDDI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gantyada
|
AP-02-029-027-034/010573
(VASANTHA)
|
0202029000NRG25160420240257837
|
17/04/2024
|
Paidipunaayudu
|
0202029WL004896
|
Paidipunaayudu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784347
|
|
KASIREDDI PAIDEAPUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gantyada
|
AP-02-029-027-034/010579
(VASANTHA)
|
0202029000NRG25160420240257843
|
17/04/2024
|
Ravanamma
|
0202029WL004896
|
Ravanamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784677
|
|
REDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gantyada
|
AP-02-029-027-034/010579
(VASANTHA)
|
0202029000NRG25160420240257842
|
17/04/2024
|
Simhaadri
|
0202029WL004896
|
Simhaadri
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784607
|
|
SIMHAADRI REDDI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gantyada
|
AP-02-029-027-034/010582
(VASANTHA)
|
0202029000NRG25160420240257845
|
17/04/2024
|
ACCIYYAMMa
|
0202029WL004896
|
ACCIYYAMMa
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784630
|
|
MEESALA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gantyada
|
AP-02-029-027-034/010590
(VASANTHA)
|
0202029000NRG25160420240257847
|
17/04/2024
|
Suryanaarayanamma
|
0202029WL004896
|
Suryanaarayanamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784589
|
|
MRS GURI SURYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gantyada
|
AP-02-029-027-034/010595
(VASANTHA)
|
0202029000NRG25160420240257849
|
17/04/2024
|
appalakrishnamma
|
0202029WL004896
|
appalakrishnamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784668
|
|
RONGALI APPALAKRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gantyada
|
AP-02-029-027-034/010611
(VASANTHA)
|
0202029000NRG25160420240257851
|
17/04/2024
|
Sanyaasinaayudu
|
0202029WL004896
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784352
|
|
BANDARU SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gantyada
|
AP-02-029-027-034/010612
(VASANTHA)
|
0202029000NRG25160420240257852
|
17/04/2024
|
NEKKALI KANTHA
|
0202029WL004896
|
NEKKALI KANTHA
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784646
|
|
NEKKALA KANTHA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gantyada
|
AP-02-029-027-034/010617
(VASANTHA)
|
0202029000NRG25160420240257853
|
17/04/2024
|
Iswararaavu
|
0202029WL004896
|
Iswararaavu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784310
|
|
KANITHI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gantyada
|
AP-02-029-027-034/010618
(VASANTHA)
|
0202029000NRG25160420240257854
|
17/04/2024
|
Adilakshmi
|
0202029WL004896
|
Adilakshmi
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784661
|
|
GOMPA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gantyada
|
AP-02-029-027-034/010622
(VASANTHA)
|
0202029000NRG25160420240257857
|
17/04/2024
|
Govinda
|
0202029WL004896
|
Govinda
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784340
|
|
MEESALA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gantyada
|
AP-02-029-027-034/010622
(VASANTHA)
|
0202029000NRG25160420240257858
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784307
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gantyada
|
AP-02-029-027-034/010626
(VASANTHA)
|
0202029000NRG25160420240257859
|
17/04/2024
|
Yesu
|
0202029WL004896
|
Yesu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784342
|
|
GUDIVADA YESU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gantyada
|
AP-02-029-027-034/010627
(VASANTHA)
|
0202029000NRG25160420240257861
|
17/04/2024
|
Sanyasinaidu
|
0202029WL004896
|
Sanyasinaidu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784354
|
|
MR CHALUMURI SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gantyada
|
AP-02-029-027-034/010634
(VASANTHA)
|
0202029000NRG25160420240257863
|
17/04/2024
|
krishna
|
0202029WL004896
|
krishna
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784576
|
|
BALLANKI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gantyada
|
AP-02-029-027-034/010634
(VASANTHA)
|
0202029000NRG25160420240257864
|
17/04/2024
|
puspa
|
0202029WL004896
|
puspa
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784648
|
|
MRS PUSHPA BALLANKI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gantyada
|
AP-02-029-027-034/010640
(VASANTHA)
|
0202029000NRG25160420240257866
|
17/04/2024
|
APPA RAO
|
0202029WL004896
|
APPA RAO
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784291
|
|
MR APPARAO SREEBARKI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gantyada
|
AP-02-029-027-034/010644
(VASANTHA)
|
0202029000NRG25160420240257868
|
17/04/2024
|
RAMULAMMA
|
0202029WL004896
|
RAMULAMMA
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784351
|
|
MRS VEMPADAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gantyada
|
AP-02-029-027-034/010649
(VASANTHA)
|
0202029000NRG25160420240257870
|
17/04/2024
|
RAMA KRISHNA
|
0202029WL004896
|
RAMA KRISHNA
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784655
|
|
REDDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gantyada
|
AP-02-029-027-034/010650
(VASANTHA)
|
0202029000NRG25160420240257871
|
17/04/2024
|
KUMARI
|
0202029WL004896
|
KUMARI
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784628
|
|
DARIMIREDDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gantyada
|
AP-02-029-027-034/010655
(VASANTHA)
|
0202029000NRG25160420240257875
|
17/04/2024
|
LALITHA
|
0202029WL004896
|
LALITHA
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784663
|
|
MRS POTNURU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gantyada
|
AP-02-029-027-034/010663
(VASANTHA)
|
0202029000NRG25160420240257877
|
17/04/2024
|
BANGARAMMA
|
0202029WL004896
|
BANGARAMMA
|
00468
|
UBIN0546275
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784632
|
|
CHOKKAKU BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gantyada
|
AP-02-029-027-034/010667
(VASANTHA)
|
0202029000NRG25160420240257879
|
17/04/2024
|
LAKSHMI
|
0202029WL004896
|
LAKSHMI
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784638
|
|
KOMMURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gantyada
|
AP-02-029-027-034/010672
(VASANTHA)
|
0202029000NRG25160420240257881
|
17/04/2024
|
Lakshmi
|
0202029WL004896
|
Lakshmi
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784660
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gantyada
|
AP-02-029-027-034/010673
(VASANTHA)
|
0202029000NRG25160420240257883
|
17/04/2024
|
ACCIYYAMMa
|
0202029WL004896
|
ACCIYYAMMa
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784358
|
|
GOMPA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gantyada
|
AP-02-029-027-034/020075
(VASANTHA)
|
0202029000NRG25160420240257884
|
17/04/2024
|
Ramanamma
|
0202029WL004896
|
Ramanamma
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784600
|
|
MEESALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gantyada
|
AP-02-029-027-034/020076
(VASANTHA)
|
0202029000NRG25160420240257885
|
17/04/2024
|
Krishnamma
|
0202029WL004896
|
Krishnamma
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784602
|
|
YEDLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gantyada
|
AP-02-029-027-034/020077
(VASANTHA)
|
0202029000NRG25160420240257886
|
17/04/2024
|
Appalanaayudu
|
0202029WL004896
|
Appalanaayudu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784665
|
|
YADLA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gantyada
|
AP-02-029-027-034/020095
(VASANTHA)
|
0202029000NRG25160420240257890
|
17/04/2024
|
Chinnammalu
|
0202029WL004896
|
Chinnammalu
|
00468
|
UBIN0546275
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784683
|
|
KOMMINENI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gantyada
|
AP-02-029-027-034/020095
(VASANTHA)
|
0202029000NRG25160420240257889
|
17/04/2024
|
Daalinaayudu
|
0202029WL004896
|
Daalinaayudu
|
00468
|
UBIN0546275
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784667
|
|
KOMMINENI DHALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gantyada
|
AP-02-029-027-034/10690
(VASANTHA)
|
0202029000NRG25160420240257898
|
17/04/2024
|
Sriberika Rani
|
0202029WL004896
|
Sriberika Rani
|
00468
|
UBIN0546275
|
418
|
418
|
Processed
|
29/04/2024
|
|
3376784634
|
|
SRIBARKI RANI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gantyada
|
AP-02-029-027-034/10692-A
(VASANTHA)
|
0202029000NRG25160420240257900
|
17/04/2024
|
Chalumuri appalasatyam
|
0202029WL004896
|
Chalumuri appalasatyam
|
00468
|
UBIN0546275
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376784640
|
|
MR CHALUMURI APPALASATYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236994
|
236994
|
|
|
|
|
|
|
|
|
329
|
Gantyada
|
AP-02-029-027-034/010673
(VASANTHA)
|
0202029000NRG25160420240257882
|
17/04/2024
|
Paidiraju
|
0202029WL004896
|
Paidiraju
|
00468
|
UBIN0804461
|
418
|
418
|
Processed
|
29/04/2024
|
|
3376784423
|
|
GOMPA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
330
|
Gantyada
|
AP-02-029-027-034/010331
(VASANTHA)
|
0202029000NRG25160420240257705
|
17/04/2024
|
YAGNESWAR RAMANA BABU
|
0202029WL004896
|
YAGNESWAR RAMANA BABU
|
00468
|
UBIN0813435
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784427
|
|
JAGARAPU YAGNESWAR RAMANA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
331
|
Gantyada
|
AP-02-029-027-034/010546
(VASANTHA)
|
0202029000NRG25160420240257816
|
17/04/2024
|
Cinaraamprasaad
|
0202029WL004896
|
Cinaraamprasaad
|
00468
|
UBIN0817392
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784428
|
|
KOMMINENI CHINNARAMAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
332
|
Gantyada
|
AP-02-029-027-034/010214
(VASANTHA)
|
0202029000NRG25160420240257630
|
17/04/2024
|
AppalasatyanarayaNA
|
0202029WL004896
|
AppalasatyanarayaNA
|
00468
|
UBIN0822108
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784435
|
|
GULIPILLI APPALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gantyada
|
AP-02-029-027-034/010555
(VASANTHA)
|
0202029000NRG25160420240257827
|
17/04/2024
|
Appalanayudu
|
0202029WL004896
|
Appalanayudu
|
00468
|
UBIN0822108
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784433
|
|
GULIPILLI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gantyada
|
AP-02-029-027-034/010555
(VASANTHA)
|
0202029000NRG25160420240257825
|
17/04/2024
|
GamgunayudU
|
0202029WL004896
|
GamgunayudU
|
00468
|
UBIN0822108
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784434
|
|
GULIPALLI GANGUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gantyada
|
AP-02-029-027-034/010651
(VASANTHA)
|
0202029000NRG25160420240257873
|
17/04/2024
|
NeeRAJa
|
0202029WL004896
|
NeeRAJa
|
00468
|
UBIN0822108
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3376784356
|
|
KOMMINENI NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
336
|
Gantyada
|
AP-02-029-027-034/010340
(VASANTHA)
|
0202029000NRG25160420240257707
|
17/04/2024
|
Gamgunaayudu
|
0202029WL004896
|
Gamgunaayudu
|
00468
|
UBIN0826359
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784436
|
|
YADLA GANGU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
337
|
Gantyada
|
AP-02-029-010-017/010314
(KONDATAMARAPALLI)
|
0202029000NRG25160420240260949
|
17/04/2024
|
Trinaadhamma
|
0202029WL004937
|
Trinaadhamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376784426
|
|
Mrs KAKARA TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gantyada
|
AP-02-029-010-017/010472
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261024
|
17/04/2024
|
Krishnamma
|
0202029WL004937
|
Krishnamma
|
00684
|
APGV0002206
|
601
|
601
|
Processed
|
29/04/2024
|
|
3376784398
|
|
Mrs PITTA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Gantyada
|
AP-02-029-010-017/010530
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261050
|
17/04/2024
|
Appalakonda
|
0202029WL004937
|
Appalakonda
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376784387
|
|
Mrs AVALA APPALAKONADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Gantyada
|
AP-02-029-010-017/010530
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261049
|
17/04/2024
|
Santhoshi
|
0202029WL004937
|
Santhoshi
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
29/04/2024
|
|
3376784402
|
|
Mrs AVALA SANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gantyada
|
AP-02-029-019-026/010031
(GODIYADA)
|
0202029000NRG25160420240269610
|
17/04/2024
|
Sanyaasamma
|
0202029WL004999
|
Sanyaasamma
|
00684
|
APGV0002206
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784390
|
|
Mrs BOBBILI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Gantyada
|
AP-02-029-019-026/010108
(GODIYADA)
|
0202029000NRG25160420240269648
|
17/04/2024
|
Kodamma
|
0202029WL004999
|
Kodamma
|
00684
|
APGV0002206
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784397
|
|
Mrs CHAPPA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Gantyada
|
AP-02-029-019-026/010137
(GODIYADA)
|
0202029000NRG25160420240269663
|
17/04/2024
|
Raamalakshmi
|
0202029WL004999
|
Raamalakshmi
|
00684
|
APGV0002206
|
618
|
618
|
Processed
|
29/04/2024
|
|
3376784391
|
|
Mrs CHAPPA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Gantyada
|
AP-02-029-019-026/010225
(GODIYADA)
|
0202029000NRG25160420240269723
|
17/04/2024
|
Naagamani
|
0202029WL004999
|
Naagamani
|
00684
|
APGV0002206
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784396
|
|
Mrs AMPAVALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Gantyada
|
AP-02-029-019-026/010230
(GODIYADA)
|
0202029000NRG25160420240269728
|
17/04/2024
|
Paidamma
|
0202029WL004999
|
Paidamma
|
00684
|
APGV0002206
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784388
|
|
Mrs BOTTA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Gantyada
|
AP-02-029-019-026/010309
(GODIYADA)
|
0202029000NRG25160420240269766
|
17/04/2024
|
Errayyamma
|
0202029WL004999
|
Errayyamma
|
00684
|
APGV0002206
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784395
|
|
MRS CHAPPA YARRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gantyada
|
AP-02-029-019-026/010351
(GODIYADA)
|
0202029000NRG25160420240269779
|
17/04/2024
|
Raamulamma
|
0202029WL004999
|
Raamulamma
|
00684
|
APGV0002206
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784403
|
|
Mrs BEPALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Gantyada
|
AP-02-029-019-026/010437
(GODIYADA)
|
0202029000NRG25160420240269810
|
17/04/2024
|
venkatalakshmi
|
0202029WL004999
|
venkatalakshmi
|
00684
|
APGV0002206
|
824
|
824
|
Processed
|
29/04/2024
|
|
3376784379
|
|
Mrs VENKATALAKSHMI ANAKAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Gantyada
|
AP-02-029-019-026/010439
(GODIYADA)
|
0202029000NRG25160420240269812
|
17/04/2024
|
Ramanamma
|
0202029WL004999
|
Ramanamma
|
00684
|
APGV0002206
|
824
|
824
|
Processed
|
29/04/2024
|
|
3376784393
|
|
Mrs BEPALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Gantyada
|
AP-02-029-019-026/010439
(GODIYADA)
|
0202029000NRG25160420240269811
|
17/04/2024
|
Sreenu
|
0202029WL004999
|
Sreenu
|
00684
|
APGV0002206
|
412
|
412
|
Processed
|
29/04/2024
|
|
3376784411
|
|
Mr BEPALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gantyada
|
AP-02-029-019-026/010440
(GODIYADA)
|
0202029000NRG25160420240269814
|
17/04/2024
|
chinathalli
|
0202029WL004999
|
chinathalli
|
00684
|
APGV0002206
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784399
|
|
Mrs KAPPAREDDY CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gantyada
|
AP-02-029-019-026/010440
(GODIYADA)
|
0202029000NRG25160420240269813
|
17/04/2024
|
Sivanaarayana
|
0202029WL004999
|
Sivanaarayana
|
00684
|
APGV0002206
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784380
|
|
Mr KAPPAREDDY SHIVAN NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gantyada
|
AP-02-029-019-026/010445
(GODIYADA)
|
0202029000NRG25160420240269815
|
17/04/2024
|
Swaminaidu
|
0202029WL004999
|
Swaminaidu
|
00684
|
APGV0002206
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784383
|
|
Mr SWAMY NAIDU KODURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gantyada
|
AP-02-029-019-026/010454
(GODIYADA)
|
0202029000NRG25160420240269816
|
17/04/2024
|
Kondamma
|
0202029WL004999
|
Kondamma
|
00684
|
APGV0002206
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784392
|
|
Mrs BOBBILI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gantyada
|
AP-02-029-024-031/010011
(NEELAVATHI)
|
0202029000NRG25160420240263872
|
17/04/2024
|
Sanyasinayudu
|
0202029WL004968
|
Sanyasinayudu
|
00684
|
APGV0002206
|
852
|
852
|
Processed
|
29/04/2024
|
|
3376784369
|
|
Mr GULIPILLI SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Gantyada
|
AP-02-029-024-031/010107
(NEELAVATHI)
|
0202029000NRG25160420240263873
|
17/04/2024
|
Satyavati
|
0202029WL004968
|
Satyavati
|
00684
|
APGV0002206
|
852
|
852
|
Processed
|
29/04/2024
|
|
3376784384
|
|
Mrs SATYAVATHI GULIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gantyada
|
AP-02-029-024-031/010119
(NEELAVATHI)
|
0202029000NRG25160420240269291
|
17/04/2024
|
Satyavati
|
0202029WL004997
|
Satyavati
|
00684
|
APGV0002206
|
568
|
568
|
Processed
|
29/04/2024
|
|
3376784374
|
|
Mrs PENEGANTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gantyada
|
AP-02-029-024-031/010124
(NEELAVATHI)
|
0202029000NRG25160420240268890
|
17/04/2024
|
Accimnayudu
|
0202029WL004995
|
Accimnayudu
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376784386
|
|
Mr GULIPALLI ACHAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gantyada
|
AP-02-029-024-031/010139
(NEELAVATHI)
|
0202029000NRG25160420240268900
|
17/04/2024
|
Gamgamma
|
0202029WL004995
|
Gamgamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376784373
|
|
Mrs GORLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gantyada
|
AP-02-029-024-031/010148
(NEELAVATHI)
|
0202029000NRG25160420240268905
|
17/04/2024
|
Amkamma
|
0202029WL004995
|
Amkamma
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376784364
|
|
AMKAMMA LAVETI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gantyada
|
AP-02-029-024-031/010177
(NEELAVATHI)
|
0202029000NRG25160420240263875
|
17/04/2024
|
Sanyasamma
|
0202029WL004968
|
Sanyasamma
|
00684
|
APGV0002206
|
852
|
852
|
Processed
|
29/04/2024
|
|
3376784376
|
|
Mrs GUSIDI SANASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gantyada
|
AP-02-029-024-031/010183
(NEELAVATHI)
|
0202029000NRG25160420240268916
|
17/04/2024
|
Appaaraavu
|
0202029WL004995
|
Appaaraavu
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376784406
|
|
Mr APPARAO VEMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gantyada
|
AP-02-029-024-031/010189
(NEELAVATHI)
|
0202029000NRG25160420240268920
|
17/04/2024
|
SRAVANI
|
0202029WL004995
|
SRAVANI
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376784385
|
|
Mrs BUTTHULA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gantyada
|
AP-02-029-024-031/010198
(NEELAVATHI)
|
0202029000NRG25160420240268928
|
17/04/2024
|
Papunayudu
|
0202029WL004995
|
Papunayudu
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376784401
|
|
Mr VARRI PAPU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gantyada
|
AP-02-029-024-031/010198
(NEELAVATHI)
|
0202029000NRG25160420240268929
|
17/04/2024
|
Sanyaasamma
|
0202029WL004995
|
Sanyaasamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376784400
|
|
Mrs VARRI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gantyada
|
AP-02-029-024-031/010211
(NEELAVATHI)
|
0202029000NRG25160420240268938
|
17/04/2024
|
Satyavati
|
0202029WL004995
|
Satyavati
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376784377
|
|
SATYAVATI KOMMOJI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gantyada
|
AP-02-029-024-031/010238
(NEELAVATHI)
|
0202029000NRG25160420240268951
|
17/04/2024
|
Kumaari
|
0202029WL004995
|
Kumaari
|
00684
|
APGV0002206
|
232
|
232
|
Processed
|
29/04/2024
|
|
3376784370
|
|
Mrs TIPPANA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gantyada
|
AP-02-029-024-031/010248
(NEELAVATHI)
|
0202029000NRG25160420240269305
|
17/04/2024
|
GOWRI KUMARI
|
0202029WL004997
|
GOWRI KUMARI
|
00684
|
APGV0002206
|
568
|
568
|
Processed
|
29/04/2024
|
|
3376784410
|
|
Mrs VARRI GOWRI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gantyada
|
AP-02-029-024-031/010300
(NEELAVATHI)
|
0202029000NRG25160420240268986
|
17/04/2024
|
Sanyaasamma
|
0202029WL004995
|
Sanyaasamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376784365
|
|
Mrs ADAPUREDDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Gantyada
|
AP-02-029-024-031/010349
(NEELAVATHI)
|
0202029000NRG25160420240269011
|
17/04/2024
|
Suridu
|
0202029WL004995
|
Suridu
|
00684
|
APGV0002206
|
929
|
929
|
Processed
|
29/04/2024
|
|
3376784367
|
|
Mrs LOCHARLA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gantyada
|
AP-02-029-024-031/010384
(NEELAVATHI)
|
0202029000NRG25160420240269024
|
17/04/2024
|
Veeraswaami
|
0202029WL004995
|
Veeraswaami
|
00684
|
APGV0002206
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376784371
|
|
Mr KATA VEERA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Gantyada
|
AP-02-029-024-031/010451
(NEELAVATHI)
|
0202029000NRG25160420240269057
|
17/04/2024
|
Paapa
|
0202029WL004995
|
Paapa
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376784405
|
|
Mrs PAPA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gantyada
|
AP-02-029-024-031/010506
(NEELAVATHI)
|
0202029000NRG25160420240269317
|
17/04/2024
|
Demudu
|
0202029WL004997
|
Demudu
|
00684
|
APGV0002206
|
142
|
142
|
Processed
|
29/04/2024
|
|
3376784368
|
|
Mr PENAGANTI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Gantyada
|
AP-02-029-024-031/010529
(NEELAVATHI)
|
0202029000NRG25160420240269085
|
17/04/2024
|
Komdamma
|
0202029WL004995
|
Komdamma
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376784375
|
|
Mrs VARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gantyada
|
AP-02-029-024-031/010539
(NEELAVATHI)
|
0202029000NRG25160420240269094
|
17/04/2024
|
Raadaakrishna
|
0202029WL004995
|
Raadaakrishna
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376784366
|
|
Mr REDDI RADHA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gantyada
|
AP-02-029-024-031/010648
(NEELAVATHI)
|
0202029000NRG25160420240269122
|
17/04/2024
|
Gourinaayudu
|
0202029WL004995
|
Gourinaayudu
|
00684
|
APGV0002206
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3376784378
|
|
Mr ALLU GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gantyada
|
AP-02-029-024-031/010668
(NEELAVATHI)
|
0202029000NRG25160420240269128
|
17/04/2024
|
Errayya
|
0202029WL004995
|
Errayya
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376784372
|
|
Mr CHUKKA YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gantyada
|
AP-02-029-024-031/10736
(NEELAVATHI)
|
0202029000NRG25160420240269142
|
17/04/2024
|
GULLIPALLI SATYA NARAYAN
|
0202029WL004995
|
GULLIPALLI SATYA NARAYAN
|
00684
|
APGV0002206
|
464
|
464
|
Processed
|
29/04/2024
|
|
3376784408
|
|
Mr GULLIPALLI SATYA NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gantyada
|
AP-02-029-027-034/010490
(VASANTHA)
|
0202029000NRG25160420240257786
|
17/04/2024
|
Satyavati Gamdi
|
0202029WL004896
|
Satyavati Gamdi
|
00684
|
APGV0002206
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784424
|
|
Mrs BELA SATYAVATHI A S GANDI SATYAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36822
|
36822
|
|
|
|
|
|
|
|
|
380
|
Gantyada
|
AP-02-029-019-026/010012
(GODIYADA)
|
0202029000NRG25160420240269604
|
17/04/2024
|
Kaamtamma
|
0202029WL004999
|
Kaamtamma
|
00684
|
APGV0002230
|
824
|
824
|
Processed
|
29/04/2024
|
|
3376784389
|
|
Mrs DUNGALA KANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gantyada
|
AP-02-029-019-026/010154
(GODIYADA)
|
0202029000NRG25160420240269668
|
17/04/2024
|
GOPI
|
0202029WL004999
|
GOPI
|
00684
|
APGV0002230
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784394
|
|
Mr KAPPAREDDY GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gantyada
|
AP-02-029-019-026/010245
(GODIYADA)
|
0202029000NRG25160420240269735
|
17/04/2024
|
Krishnamma
|
0202029WL004999
|
Krishnamma
|
00684
|
APGV0002230
|
824
|
824
|
Processed
|
29/04/2024
|
|
3376784412
|
|
KRISHNAMMA KODURU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Gantyada
|
AP-02-029-019-026/010372
(GODIYADA)
|
0202029000NRG25160420240269783
|
17/04/2024
|
Satyavati
|
0202029WL004999
|
Satyavati
|
00684
|
APGV0002230
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784381
|
|
Mr SATYAVATHI PONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gantyada
|
AP-02-029-019-026/010386
(GODIYADA)
|
0202029000NRG25160420240269788
|
17/04/2024
|
Appalaramu
|
0202029WL004999
|
Appalaramu
|
00684
|
APGV0002230
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784382
|
|
Mr APPALA RAMU ANAKAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Gantyada
|
AP-02-029-019-026/010405
(GODIYADA)
|
0202029000NRG25160420240269797
|
17/04/2024
|
Kondammaa
|
0202029WL004999
|
Kondammaa
|
00684
|
APGV0002230
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784409
|
|
Mrs GADI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gantyada
|
AP-02-029-019-026/010437
(GODIYADA)
|
0202029000NRG25160420240269809
|
17/04/2024
|
Santhosh
|
0202029WL004999
|
Santhosh
|
00684
|
APGV0002230
|
206
|
206
|
Processed
|
29/04/2024
|
|
3376784407
|
|
Mr ANAKAPALLI SANTOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gantyada
|
AP-02-029-019-026/010477
(GODIYADA)
|
0202029000NRG25160420240269823
|
17/04/2024
|
SANYASAMMA
|
0202029WL004999
|
SANYASAMMA
|
00684
|
APGV0002230
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784413
|
|
BOBBILI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gantyada
|
AP-02-029-019-026/010545
(GODIYADA)
|
0202029000NRG25160420240269841
|
17/04/2024
|
KRISHNAMURTHY
|
0202029WL004999
|
KRISHNAMURTHY
|
00684
|
APGV0002230
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3376784415
|
|
Mr BOBBILI KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gantyada
|
AP-02-029-021-028/010069
(CHINAMANAPURAM)
|
0202029000NRG25160420240266300
|
17/04/2024
|
SATYANARAYANA RONGALI
|
0202029WL004981
|
SATYANARAYANA RONGALI
|
00684
|
APGV0002230
|
419
|
419
|
Processed
|
29/04/2024
|
|
3376784425
|
|
SATYANARYANA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8453
|
8453
|
|
|
|
|
|
|
|
|
390
|
Gantyada
|
AP-02-029-010-017/010612
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261098
|
17/04/2024
|
chandrakala
|
0202029WL004937
|
chandrakala
|
00684
|
APGV0002241
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3376784404
|
|
Mrs VELAGADA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gantyada
|
AP-02-029-010-017/010614
(KONDATAMARAPALLI)
|
0202029000NRG25160420240261099
|
17/04/2024
|
KALYANI
|
0202029WL004937
|
KALYANI
|
00684
|
APGV0002241
|
601
|
601
|
Processed
|
29/04/2024
|
|
3376784414
|
|
JUTTADA KALYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
392
|
Gantyada
|
AP-02-029-019-026/10569-A
(GODIYADA)
|
0202029000NRG25160420240269843
|
17/04/2024
|
GADI DEVI
|
0202029WL004999
|
GADI DEVI
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
29/04/2024
|
|
3376784421
|
|
Mrs GADI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gantyada
|
AP-02-029-027-034/010667
(VASANTHA)
|
0202029000NRG25160420240257878
|
17/04/2024
|
Kommuri Venkata Rao
|
0202029WL004896
|
Kommuri Venkata Rao
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376784420
|
|
KOMMURI VENKAT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Gantyada
|
AP-02-029-027-034/10697
(VASANTHA)
|
0202029000NRG25160420240257904
|
17/04/2024
|
Ellanki Narasamma
|
0202029WL004896
|
Ellanki Narasamma
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376784418
|
|
EALLANKI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gantyada
|
AP-02-029-027-034/10697
(VASANTHA)
|
0202029000NRG25160420240257905
|
17/04/2024
|
Ellanki Sanyasirao
|
0202029WL004896
|
Ellanki Sanyasirao
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
29/04/2024
|
|
3376784419
|
|
EALLANKI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gantyada
|
AP-02-029-031-038/010296
(SIRIPURAM)
|
0202029000NRG25160420240254628
|
17/04/2024
|
G.Paapa
|
0202029WL004868
|
G.Paapa
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
29/04/2024
|
|
3376784422
|
|
GUNDAPU PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2969
|
2969
|
|
|
|
|
|
|
|
|
397
|
Gantyada
|
AP-02-029-019-026/010490
(GODIYADA)
|
0202029000NRG25160420240269828
|
17/04/2024
|
nagamani
|
0202029WL004999
|
nagamani
|
00703
|
AIRP0000001
|
618
|
618
|
Processed
|
29/04/2024
|
|
3376784417
|
|
KAPPAREDDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415028
|
415028
|
|
|
|
|
|
|
|