|
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
|
Jaggampeta
|
AP-04-018-005-005/010355
()
|
0204018000NRG25220420240231094
|
22/04/2024
|
AGODDU SRINU
|
0204018WL010683
|
AGODDU SRINU
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158783
|
|
AAGODDU SREENU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Jaggampeta
|
AP-04-018-005-005/010416
()
|
0204018000NRG25220420240231107
|
22/04/2024
|
MIDDI KATAMARAJU
|
0204018WL010683
|
MIDDI KATAMARAJU
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158784
|
|
MIDDI KATAMA SWAMY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Jaggampeta
|
AP-04-018-005-005/10978
()
|
0204018000NRG25220420240231239
|
22/04/2024
|
SIYADULA REVATHI
|
0204018WL010683
|
SIYADULA REVATHI
|
00045
|
BARB0PEDGOD
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158785
|
|
VAMPOLU REVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
Jaggampeta
|
AP-04-018-005-005/10981
()
|
0204018000NRG25220420240231241
|
22/04/2024
|
MURADA MAHALAKSHMI
|
0204018WL010683
|
MURADA MAHALAKSHMI
|
00048
|
BKID0008651
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158968
|
|
MURADA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
Jaggampeta
|
AP-04-018-005-005/010005
()
|
0204018000NRG25220420240230954
|
22/04/2024
|
Suramma
|
0204018WL010683
|
Suramma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417158774
|
|
MRS SURYAVATI AAGODDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaggampeta
|
AP-04-018-005-005/010005
()
|
0204018000NRG25220420240230953
|
22/04/2024
|
Venkatesulu
|
0204018WL010683
|
Venkatesulu
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417158773
|
|
Mr AAGODDU VENKATESWARLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Jaggampeta
|
AP-04-018-005-005/010032
()
|
0204018000NRG25220420240230962
|
22/04/2024
|
Suryudu
|
0204018WL010683
|
Suryudu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158752
|
|
MRS KOMMU SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaggampeta
|
AP-04-018-005-005/010041
()
|
0204018000NRG25220420240230969
|
22/04/2024
|
Veerababu
|
0204018WL010683
|
Veerababu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158767
|
|
MR KOLLU VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaggampeta
|
AP-04-018-005-005/010089
()
|
0204018000NRG25220420240230973
|
22/04/2024
|
Naaguseshu
|
0204018WL010683
|
Naaguseshu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158779
|
|
MR NAGASESHU PINAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaggampeta
|
AP-04-018-005-005/010096
()
|
0204018000NRG25220420240230975
|
22/04/2024
|
Venkateswararao
|
0204018WL010683
|
Venkateswararao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158776
|
|
MR SRINU AYINAVILLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaggampeta
|
AP-04-018-005-005/010157
()
|
0204018000NRG25220420240230990
|
22/04/2024
|
Veerababu
|
0204018WL010683
|
Veerababu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158778
|
|
MR VEERABABU VANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaggampeta
|
AP-04-018-005-005/010166
()
|
0204018000NRG25220420240230996
|
22/04/2024
|
China Appaarao
|
0204018WL010683
|
China Appaarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158775
|
|
MR CHINNAAPARAO PONTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaggampeta
|
AP-04-018-005-005/010170
()
|
0204018000NRG25220420240231000
|
22/04/2024
|
NAGULAPALLI SATYANARAYANA
|
0204018WL010683
|
NAGULAPALLI SATYANARAYANA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158761
|
|
NAGULAPALLI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Jaggampeta
|
AP-04-018-005-005/010174
()
|
0204018000NRG25220420240231003
|
22/04/2024
|
Atcharao
|
0204018WL010683
|
Atcharao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158764
|
|
MR ATCHARAO NAGULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaggampeta
|
AP-04-018-005-005/010174
()
|
0204018000NRG25220420240231004
|
22/04/2024
|
Seeta
|
0204018WL010683
|
Seeta
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158766
|
|
NAGULAPALLI SITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jaggampeta
|
AP-04-018-005-005/010177
()
|
0204018000NRG25220420240231005
|
22/04/2024
|
Kannaarao
|
0204018WL010683
|
Kannaarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158763
|
|
MR KANNARAO KONA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaggampeta
|
AP-04-018-005-005/010189
()
|
0204018000NRG25220420240231010
|
22/04/2024
|
Sankuru
|
0204018WL010683
|
Sankuru
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158758
|
|
MR SANKURU RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaggampeta
|
AP-04-018-005-005/010190
()
|
0204018000NRG25220420240231011
|
22/04/2024
|
Ramana
|
0204018WL010683
|
Ramana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158771
|
|
SOMALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jaggampeta
|
AP-04-018-005-005/010221
()
|
0204018000NRG25220420240231026
|
22/04/2024
|
Kamaraju
|
0204018WL010683
|
Kamaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158759
|
|
MR MANNEPALLI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaggampeta
|
AP-04-018-005-005/010223
()
|
0204018000NRG25220420240231029
|
22/04/2024
|
Chandra
|
0204018WL010683
|
Chandra
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158769
|
|
BURUGU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jaggampeta
|
AP-04-018-005-005/010253
()
|
0204018000NRG25220420240231039
|
22/04/2024
|
Kondalarao
|
0204018WL010683
|
Kondalarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158754
|
|
GUMPANI KONDARAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jaggampeta
|
AP-04-018-005-005/010260
()
|
0204018000NRG25220420240231046
|
22/04/2024
|
Venkatalakshmi
|
0204018WL010683
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158751
|
|
PINAPARTHI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jaggampeta
|
AP-04-018-005-005/010304
()
|
0204018000NRG25220420240231059
|
22/04/2024
|
Venkateswararao
|
0204018WL010683
|
Venkateswararao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417158747
|
|
Mr VENKATESWARA RAO GEDDAM
|
INDIAN BANK(607105)
|
|
24
|
Jaggampeta
|
AP-04-018-005-005/010310
()
|
0204018000NRG25220420240231065
|
22/04/2024
|
Venkatesulu
|
0204018WL010683
|
Venkatesulu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158757
|
|
MR VENKATESULU MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaggampeta
|
AP-04-018-005-005/010354
()
|
0204018000NRG25220420240231092
|
22/04/2024
|
REDDY RAJU
|
0204018WL010683
|
REDDY RAJU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158777
|
|
REDDY RAJU
|
BANK OF BARODA(606985)
|
|
26
|
Jaggampeta
|
AP-04-018-005-005/010362
()
|
0204018000NRG25220420240231096
|
22/04/2024
|
Rambabu
|
0204018WL010683
|
Rambabu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158756
|
|
GUMMADI RAMBABU
|
BANK OF BARODA(606985)
|
|
27
|
Jaggampeta
|
AP-04-018-005-005/010386
()
|
0204018000NRG25220420240231098
|
22/04/2024
|
Veerayyakaapu
|
0204018WL010683
|
Veerayyakaapu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158745
|
|
KAMMILA VEERABABU
|
BANK OF BARODA(606985)
|
|
28
|
Jaggampeta
|
AP-04-018-005-005/010410
()
|
0204018000NRG25220420240231103
|
22/04/2024
|
Subrahmanyam
|
0204018WL010683
|
Subrahmanyam
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158749
|
|
MR SUBRAHMANYAM MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaggampeta
|
AP-04-018-005-005/010455
()
|
0204018000NRG25220420240231122
|
22/04/2024
|
Mulamma
|
0204018WL010683
|
Mulamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158760
|
|
MATHE MULAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Jaggampeta
|
AP-04-018-005-005/010460
()
|
0204018000NRG25220420240231124
|
22/04/2024
|
Pedda Srinu
|
0204018WL010683
|
Pedda Srinu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158765
|
|
NAGULAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Jaggampeta
|
AP-04-018-005-005/010503
()
|
0204018000NRG25220420240231137
|
22/04/2024
|
Narisimharao
|
0204018WL010683
|
Narisimharao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158755
|
|
MR VALLABHASETTI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaggampeta
|
AP-04-018-005-005/010515
()
|
0204018000NRG25220420240231139
|
22/04/2024
|
Ramana
|
0204018WL010683
|
Ramana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158753
|
|
GUMPANI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Jaggampeta
|
AP-04-018-005-005/010540
()
|
0204018000NRG25220420240231147
|
22/04/2024
|
KORUKONDA VENKATESWARULU
|
0204018WL010683
|
KORUKONDA VENKATESWARULU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158768
|
|
MR VENKANNA KORUKONDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaggampeta
|
AP-04-018-005-005/010581
()
|
0204018000NRG25220420240231153
|
22/04/2024
|
Giribabu
|
0204018WL010683
|
Giribabu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158750
|
|
MALLUVALASA GIRIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Jaggampeta
|
AP-04-018-005-005/010581
()
|
0204018000NRG25220420240231154
|
22/04/2024
|
Rupa
|
0204018WL010683
|
Rupa
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158772
|
|
MALLUVALASA RUPA
|
BANK OF BARODA(606985)
|
|
36
|
Jaggampeta
|
AP-04-018-005-005/010751
()
|
0204018000NRG25220420240231171
|
22/04/2024
|
Kusaraju
|
0204018WL010683
|
Kusaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158762
|
|
IMMIDI KUSHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jaggampeta
|
AP-04-018-005-005/010774
()
|
0204018000NRG25220420240231178
|
22/04/2024
|
AVIDI BUJJIBABU
|
0204018WL010683
|
AVIDI BUJJIBABU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158780
|
|
MR AVIDI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaggampeta
|
AP-04-018-005-005/010795
()
|
0204018000NRG25220420240231186
|
22/04/2024
|
durga prasad
|
0204018WL010683
|
durga prasad
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158782
|
|
MATTA DURGAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Jaggampeta
|
AP-04-018-005-005/010896
()
|
0204018000NRG25220420240231216
|
22/04/2024
|
Satyanarayana
|
0204018WL010683
|
Satyanarayana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158748
|
|
AYINAVILLI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Jaggampeta
|
AP-04-018-005-005/010906
()
|
0204018000NRG25220420240231223
|
22/04/2024
|
Ganesh
|
0204018WL010683
|
Ganesh
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158770
|
|
MR GANGARAJU MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaggampeta
|
AP-04-018-005-005/10984
()
|
0204018000NRG25220420240231248
|
22/04/2024
|
Chandramalla Veerababu
|
0204018WL010683
|
Chandramalla Veerababu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158781
|
|
MR CHANDRAMALLA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31640
|
31640
|
|
|
|
|
|
|
|
|
42
|
Jaggampeta
|
AP-04-018-005-005/10981
()
|
0204018000NRG25220420240231242
|
22/04/2024
|
MURADA RAJABABU
|
0204018WL010683
|
MURADA RAJABABU
|
00468
|
UBIN0804096
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158671
|
|
MURADA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
43
|
Jaggampeta
|
AP-04-018-005-005/010316
()
|
0204018000NRG25220420240231070
|
22/04/2024
|
Vasanth
|
0204018WL010683
|
Vasanth
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158673
|
|
MANEPALLI VASANTHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jaggampeta
|
AP-04-018-005-005/010526
()
|
0204018000NRG25220420240231143
|
22/04/2024
|
MALLUVALASA KONDA RAO
|
0204018WL010683
|
MALLUVALASA KONDA RAO
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158672
|
|
MALLUVALASA KONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Jaggampeta
|
AP-04-018-005-005/010908
()
|
0204018000NRG25220420240231225
|
22/04/2024
|
Devi
|
0204018WL010683
|
Devi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158674
|
|
KONDAPOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
46
|
Jaggampeta
|
AP-04-018-005-005/010004
()
|
0204018000NRG25220420240230952
|
22/04/2024
|
Satyanarayana
|
0204018WL010683
|
Satyanarayana
|
00468
|
UBIN0808920
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417158886
|
|
LONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Jaggampeta
|
AP-04-018-005-005/010004
()
|
0204018000NRG25220420240230951
|
22/04/2024
|
Satyavathi
|
0204018WL010683
|
Satyavathi
|
00468
|
UBIN0808920
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417158902
|
|
LONDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Jaggampeta
|
AP-04-018-005-005/010011
()
|
0204018000NRG25220420240230955
|
22/04/2024
|
Subbarao
|
0204018WL010683
|
Subbarao
|
00468
|
UBIN0808920
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417158814
|
|
SIMBOTHULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Jaggampeta
|
AP-04-018-005-005/010014
()
|
0204018000NRG25220420240230956
|
22/04/2024
|
Jyothi
|
0204018WL010683
|
Jyothi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417158825
|
|
KUDELLI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Jaggampeta
|
AP-04-018-005-005/010016
()
|
0204018000NRG25220420240230957
|
22/04/2024
|
Veerraju
|
0204018WL010683
|
Veerraju
|
00468
|
UBIN0808920
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3417158800
|
|
MATTA VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jaggampeta
|
AP-04-018-005-005/010020
()
|
0204018000NRG25220420240230959
|
22/04/2024
|
Gowrayamma
|
0204018WL010683
|
Gowrayamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158856
|
|
MANNEPALLI GAVARAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jaggampeta
|
AP-04-018-005-005/010020
()
|
0204018000NRG25220420240230958
|
22/04/2024
|
MANNEPALLI VEERRAJU
|
0204018WL010683
|
MANNEPALLI VEERRAJU
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158678
|
|
MANNEPALLI VEERRAJU S O GANGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Jaggampeta
|
AP-04-018-005-005/010028
()
|
0204018000NRG25220420240230960
|
22/04/2024
|
Jogamma Alias Jogiratnam
|
0204018WL010683
|
Jogamma Alias Jogiratnam
|
00468
|
UBIN0808920
|
280
|
280
|
Processed
|
30/04/2024
|
|
3417158898
|
|
KUDELLI JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jaggampeta
|
AP-04-018-005-005/010031
()
|
0204018000NRG25220420240230961
|
22/04/2024
|
Maridamma
|
0204018WL010683
|
Maridamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158797
|
|
KUDELLA MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Jaggampeta
|
AP-04-018-005-005/010033
()
|
0204018000NRG25220420240230963
|
22/04/2024
|
Veerayamma
|
0204018WL010683
|
Veerayamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158686
|
|
MAINAVARAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Jaggampeta
|
AP-04-018-005-005/010034
()
|
0204018000NRG25220420240230964
|
22/04/2024
|
KOMMU VENKATALAKSHMI
|
0204018WL010683
|
KOMMU VENKATALAKSHMI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158849
|
|
KOMMU VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Jaggampeta
|
AP-04-018-005-005/010036
()
|
0204018000NRG25220420240230966
|
22/04/2024
|
Subbalakshmi
|
0204018WL010683
|
Subbalakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158688
|
|
MAINAVARAPU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jaggampeta
|
AP-04-018-005-005/010041
()
|
0204018000NRG25220420240230968
|
22/04/2024
|
Nagamani
|
0204018WL010683
|
Nagamani
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158803
|
|
KOLLI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Jaggampeta
|
AP-04-018-005-005/010041
()
|
0204018000NRG25220420240230967
|
22/04/2024
|
Venkanna
|
0204018WL010683
|
Venkanna
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158830
|
|
KOLLU VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Jaggampeta
|
AP-04-018-005-005/010055
()
|
0204018000NRG25220420240230971
|
22/04/2024
|
Vvsatyanarayana
|
0204018WL010683
|
Vvsatyanarayana
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158729
|
|
KODINAGULA VEERA VENKATA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Jaggampeta
|
AP-04-018-005-005/010078
()
|
0204018000NRG25220420240230972
|
22/04/2024
|
Sattibabu
|
0204018WL010683
|
Sattibabu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158742
|
|
PONTHAPALLI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Jaggampeta
|
AP-04-018-005-005/010089
()
|
0204018000NRG25220420240230974
|
22/04/2024
|
Veeralakshmi
|
0204018WL010683
|
Veeralakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158826
|
|
PINAPARTHY VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Jaggampeta
|
AP-04-018-005-005/010109
()
|
0204018000NRG25220420240230977
|
22/04/2024
|
Ganapathilakshmi
|
0204018WL010683
|
Ganapathilakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158872
|
|
KUTTAM GANAPATHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Jaggampeta
|
AP-04-018-005-005/010110
()
|
0204018000NRG25220420240230978
|
22/04/2024
|
Rambabu
|
0204018WL010683
|
Rambabu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158813
|
|
APPANA RAMABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Jaggampeta
|
AP-04-018-005-005/010115
()
|
0204018000NRG25220420240230980
|
22/04/2024
|
Rajubabu
|
0204018WL010683
|
Rajubabu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158722
|
|
PONTHAPALLI RAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jaggampeta
|
AP-04-018-005-005/010117
()
|
0204018000NRG25220420240230981
|
22/04/2024
|
Ramanamma
|
0204018WL010683
|
Ramanamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158870
|
|
PONTAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Jaggampeta
|
AP-04-018-005-005/010119
()
|
0204018000NRG25220420240230983
|
22/04/2024
|
Sannaaratnam
|
0204018WL010683
|
Sannaaratnam
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158719
|
|
SIMBOTHULA SANNA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Jaggampeta
|
AP-04-018-005-005/010135
()
|
0204018000NRG25220420240230984
|
22/04/2024
|
ADLABOYINA APPARAO
|
0204018WL010683
|
ADLABOYINA APPARAO
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158926
|
|
ADLABOYINA CHINNA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Jaggampeta
|
AP-04-018-005-005/010136
()
|
0204018000NRG25220420240230985
|
22/04/2024
|
DEEPI BABURAO
|
0204018WL010683
|
DEEPI BABURAO
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158677
|
|
V BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Jaggampeta
|
AP-04-018-005-005/010148
()
|
0204018000NRG25220420240230987
|
22/04/2024
|
Venkatalakshmi
|
0204018WL010683
|
Venkatalakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158833
|
|
MULAPARTHI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Jaggampeta
|
AP-04-018-005-005/010150
()
|
0204018000NRG25220420240230988
|
22/04/2024
|
lakshmi
|
0204018WL010683
|
lakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158698
|
|
AKUMARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jaggampeta
|
AP-04-018-005-005/010156
()
|
0204018000NRG25220420240230989
|
22/04/2024
|
Ramayamma
|
0204018WL010683
|
Ramayamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158895
|
|
VANAPALLI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jaggampeta
|
AP-04-018-005-005/010160
()
|
0204018000NRG25220420240230991
|
22/04/2024
|
Suryavathi
|
0204018WL010683
|
Suryavathi
|
00468
|
UBIN0808920
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417158863
|
|
PINAPARTHI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Jaggampeta
|
AP-04-018-005-005/010161
()
|
0204018000NRG25220420240230993
|
22/04/2024
|
Bhavani
|
0204018WL010683
|
Bhavani
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158873
|
|
MALLIVALASA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Jaggampeta
|
AP-04-018-005-005/010162
()
|
0204018000NRG25220420240230994
|
22/04/2024
|
Satyavathi
|
0204018WL010683
|
Satyavathi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158709
|
|
MALLUVALASA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Jaggampeta
|
AP-04-018-005-005/010168
()
|
0204018000NRG25220420240230998
|
22/04/2024
|
Kantham
|
0204018WL010683
|
Kantham
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158900
|
|
SWAYAMVARAPU KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Jaggampeta
|
AP-04-018-005-005/010172
()
|
0204018000NRG25220420240231002
|
22/04/2024
|
Subbalakshmi
|
0204018WL010683
|
Subbalakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158798
|
|
ATMA SUBBLAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Jaggampeta
|
AP-04-018-005-005/010177
()
|
0204018000NRG25220420240231006
|
22/04/2024
|
Seeta
|
0204018WL010683
|
Seeta
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158896
|
|
KONA SITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jaggampeta
|
AP-04-018-005-005/010178
()
|
0204018000NRG25220420240231007
|
22/04/2024
|
Ammaji
|
0204018WL010683
|
Ammaji
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158842
|
|
PANDIRI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jaggampeta
|
AP-04-018-005-005/010184
()
|
0204018000NRG25220420240231009
|
22/04/2024
|
Mangamma
|
0204018WL010683
|
Mangamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158808
|
|
KOPPU MANGA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Jaggampeta
|
AP-04-018-005-005/010203
()
|
0204018000NRG25220420240231012
|
22/04/2024
|
CHANDAKA MANIKYAM
|
0204018WL010683
|
CHANDAKA MANIKYAM
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158683
|
|
CHANDAKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Jaggampeta
|
AP-04-018-005-005/010205
()
|
0204018000NRG25220420240231013
|
22/04/2024
|
CHANDAKA ARJUNA RAO
|
0204018WL010683
|
CHANDAKA ARJUNA RAO
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158680
|
|
CHANDAKA ARJUNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Jaggampeta
|
AP-04-018-005-005/010205
()
|
0204018000NRG25220420240231014
|
22/04/2024
|
Durga
|
0204018WL010683
|
Durga
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158850
|
|
CHANDAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jaggampeta
|
AP-04-018-005-005/010209
()
|
0204018000NRG25220420240231015
|
22/04/2024
|
Apparao
|
0204018WL010683
|
Apparao
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158832
|
|
GEDDAM APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jaggampeta
|
AP-04-018-005-005/010209
()
|
0204018000NRG25220420240231016
|
22/04/2024
|
ayyappaswamy
|
0204018WL010683
|
ayyappaswamy
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158743
|
|
GEDDAM AYYAPPASWAMY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jaggampeta
|
AP-04-018-005-005/010210
()
|
0204018000NRG25220420240231018
|
22/04/2024
|
Appalaraju
|
0204018WL010683
|
Appalaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158802
|
|
CHEDDA APPALARAJU
|
BANK OF BARODA(606985)
|
|
87
|
Jaggampeta
|
AP-04-018-005-005/010210
()
|
0204018000NRG25220420240231019
|
22/04/2024
|
Boddu Dora
|
0204018WL010683
|
Boddu Dora
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158704
|
|
CHEDDA BODDU DORA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jaggampeta
|
AP-04-018-005-005/010210
()
|
0204018000NRG25220420240231017
|
22/04/2024
|
Kasiviswanadham
|
0204018WL010683
|
Kasiviswanadham
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158679
|
|
CHEDDA KASIVISWANATH
|
BANK OF BARODA(606985)
|
|
89
|
Jaggampeta
|
AP-04-018-005-005/010213
()
|
0204018000NRG25220420240231021
|
22/04/2024
|
Durga
|
0204018WL010683
|
Durga
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158854
|
|
TOTAKURA DURGA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jaggampeta
|
AP-04-018-005-005/010213
()
|
0204018000NRG25220420240231020
|
22/04/2024
|
THOTAKURA NAGANNADORA
|
0204018WL010683
|
THOTAKURA NAGANNADORA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158730
|
|
TOTAKURA NAGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jaggampeta
|
AP-04-018-005-005/010214
()
|
0204018000NRG25220420240231022
|
22/04/2024
|
Satyavathi
|
0204018WL010683
|
Satyavathi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158861
|
|
SATYAVATHI IRATA
|
BANK OF BARODA(606985)
|
|
92
|
Jaggampeta
|
AP-04-018-005-005/010215
()
|
0204018000NRG25220420240231023
|
22/04/2024
|
Appalaraju
|
0204018WL010683
|
Appalaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158816
|
|
GODDALA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jaggampeta
|
AP-04-018-005-005/010218
()
|
0204018000NRG25220420240231025
|
22/04/2024
|
Nagamani
|
0204018WL010683
|
Nagamani
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158887
|
|
REGATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jaggampeta
|
AP-04-018-005-005/010218
()
|
0204018000NRG25220420240231024
|
22/04/2024
|
Venkatesulu
|
0204018WL010683
|
Venkatesulu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158736
|
|
REGATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jaggampeta
|
AP-04-018-005-005/010222
()
|
0204018000NRG25220420240231028
|
22/04/2024
|
Veerababu
|
0204018WL010683
|
Veerababu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158851
|
|
MATHA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jaggampeta
|
AP-04-018-005-005/010224
()
|
0204018000NRG25220420240231030
|
22/04/2024
|
Ganga
|
0204018WL010683
|
Ganga
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158689
|
|
BURUGU GANGA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jaggampeta
|
AP-04-018-005-005/010230
()
|
0204018000NRG25220420240231031
|
22/04/2024
|
Sattibabu
|
0204018WL010683
|
Sattibabu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158731
|
|
TOTAKURA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jaggampeta
|
AP-04-018-005-005/010231
()
|
0204018000NRG25220420240231033
|
22/04/2024
|
Durgamma
|
0204018WL010683
|
Durgamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158835
|
|
DURGAMMA TOTAKURA
|
BANK OF BARODA(606985)
|
|
99
|
Jaggampeta
|
AP-04-018-005-005/010231
()
|
0204018000NRG25220420240231032
|
22/04/2024
|
Veerraju
|
0204018WL010683
|
Veerraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158710
|
|
TOTAKURA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jaggampeta
|
AP-04-018-005-005/010233
()
|
0204018000NRG25220420240231035
|
22/04/2024
|
Mery
|
0204018WL010683
|
Mery
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417158841
|
|
VEMAGIRI MARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Jaggampeta
|
AP-04-018-005-005/010233
()
|
0204018000NRG25220420240231034
|
22/04/2024
|
Nagaraju
|
0204018WL010683
|
Nagaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158829
|
|
VEMAGIRI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jaggampeta
|
AP-04-018-005-005/010237
()
|
0204018000NRG25220420240231036
|
22/04/2024
|
Venkayamma
|
0204018WL010683
|
Venkayamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158839
|
|
VENKAYAMMA KOTTUM
|
BANK OF BARODA(606985)
|
|
103
|
Jaggampeta
|
AP-04-018-005-005/010252
()
|
0204018000NRG25220420240231037
|
22/04/2024
|
GUMPANI SRINU
|
0204018WL010683
|
GUMPANI SRINU
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158712
|
|
GUMPANI SRINU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jaggampeta
|
AP-04-018-005-005/010252
()
|
0204018000NRG25220420240231038
|
22/04/2024
|
GUMPANI VENKATALAKSHMI
|
0204018WL010683
|
GUMPANI VENKATALAKSHMI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158894
|
|
GUMPANI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jaggampeta
|
AP-04-018-005-005/010256
()
|
0204018000NRG25220420240231041
|
22/04/2024
|
Paadaalaraaju
|
0204018WL010683
|
Paadaalaraaju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158855
|
|
IMMIDI PADALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jaggampeta
|
AP-04-018-005-005/010256
()
|
0204018000NRG25220420240231042
|
22/04/2024
|
Venkatalakshmi
|
0204018WL010683
|
Venkatalakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158906
|
|
IMMIDI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jaggampeta
|
AP-04-018-005-005/010259
()
|
0204018000NRG25220420240231043
|
22/04/2024
|
OMMI BADRA RAO
|
0204018WL010683
|
OMMI BADRA RAO
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158676
|
|
O VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jaggampeta
|
AP-04-018-005-005/010261
()
|
0204018000NRG25220420240231047
|
22/04/2024
|
Mahalakshmi
|
0204018WL010683
|
Mahalakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158799
|
|
TOTAKURA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jaggampeta
|
AP-04-018-005-005/010264
()
|
0204018000NRG25220420240231048
|
22/04/2024
|
Raaghava
|
0204018WL010683
|
Raaghava
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158834
|
|
PODUGU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jaggampeta
|
AP-04-018-005-005/010266
()
|
0204018000NRG25220420240231050
|
22/04/2024
|
Appayamma
|
0204018WL010683
|
Appayamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158871
|
|
APPAYYAMMA GUMPANI
|
BANK OF BARODA(606985)
|
|
111
|
Jaggampeta
|
AP-04-018-005-005/010266
()
|
0204018000NRG25220420240231049
|
22/04/2024
|
Kannayya
|
0204018WL010683
|
Kannayya
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158817
|
|
GUMPANA KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jaggampeta
|
AP-04-018-005-005/010267
()
|
0204018000NRG25220420240231051
|
22/04/2024
|
Manga
|
0204018WL010683
|
Manga
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158693
|
|
GUMPANI MANGA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jaggampeta
|
AP-04-018-005-005/010279
()
|
0204018000NRG25220420240231052
|
22/04/2024
|
Ramana
|
0204018WL010683
|
Ramana
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158681
|
|
RAMANA KILANI
|
BANK OF BARODA(606985)
|
|
114
|
Jaggampeta
|
AP-04-018-005-005/010281
()
|
0204018000NRG25220420240231053
|
22/04/2024
|
Veeralakshmi
|
0204018WL010683
|
Veeralakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158823
|
|
VEERALAKSHMI MOLLU
|
BANK OF BARODA(606985)
|
|
115
|
Jaggampeta
|
AP-04-018-005-005/010283
()
|
0204018000NRG25220420240231054
|
22/04/2024
|
KATTI NAGAMANI
|
0204018WL010683
|
KATTI NAGAMANI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158728
|
|
KATTHI NAGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jaggampeta
|
AP-04-018-005-005/010290
()
|
0204018000NRG25220420240231055
|
22/04/2024
|
Baburao
|
0204018WL010683
|
Baburao
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158682
|
|
VAIBOYINA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Jaggampeta
|
AP-04-018-005-005/010290
()
|
0204018000NRG25220420240231056
|
22/04/2024
|
Nagamani
|
0204018WL010683
|
Nagamani
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158897
|
|
VAIBOYINA NAGAMANI
|
BANK OF BARODA(606985)
|
|
118
|
Jaggampeta
|
AP-04-018-005-005/010291
()
|
0204018000NRG25220420240231057
|
22/04/2024
|
Devi
|
0204018WL010683
|
Devi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158804
|
|
VYBOINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Jaggampeta
|
AP-04-018-005-005/010301
()
|
0204018000NRG25220420240231058
|
22/04/2024
|
Nagamani
|
0204018WL010683
|
Nagamani
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158859
|
|
PEETALA NAGAMANI
|
BANK OF BARODA(606985)
|
|
120
|
Jaggampeta
|
AP-04-018-005-005/010306
()
|
0204018000NRG25220420240231062
|
22/04/2024
|
Padma
|
0204018WL010683
|
Padma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158877
|
|
ROBBLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jaggampeta
|
AP-04-018-005-005/010306
()
|
0204018000NRG25220420240231061
|
22/04/2024
|
Srinu
|
0204018WL010683
|
Srinu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158721
|
|
ROBBALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Jaggampeta
|
AP-04-018-005-005/010306
()
|
0204018000NRG25220420240231063
|
22/04/2024
|
v v satyanarayana
|
0204018WL010683
|
v v satyanarayana
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158713
|
|
ROBBALA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jaggampeta
|
AP-04-018-005-005/010307
()
|
0204018000NRG25220420240231064
|
22/04/2024
|
Nukamma
|
0204018WL010683
|
Nukamma
|
00468
|
UBIN0808920
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417158875
|
|
KONDAPATI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Jaggampeta
|
AP-04-018-005-005/010310
()
|
0204018000NRG25220420240231066
|
22/04/2024
|
Nukaratnam
|
0204018WL010683
|
Nukaratnam
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158867
|
|
MANNEPALLI NOOKARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jaggampeta
|
AP-04-018-005-005/010313
()
|
0204018000NRG25220420240231069
|
22/04/2024
|
Atchiyamma
|
0204018WL010683
|
Atchiyamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158684
|
|
MANNEPALLI ACHHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Jaggampeta
|
AP-04-018-005-005/010319
()
|
0204018000NRG25220420240231073
|
22/04/2024
|
Chakramma
|
0204018WL010683
|
Chakramma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158812
|
|
THATAPUDI CHEKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jaggampeta
|
AP-04-018-005-005/010324
()
|
0204018000NRG25220420240231075
|
22/04/2024
|
Lovakumari
|
0204018WL010683
|
Lovakumari
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417158866
|
|
PAIDIKONDA LOVAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Jaggampeta
|
AP-04-018-005-005/010324
()
|
0204018000NRG25220420240231076
|
22/04/2024
|
Venkataratnam
|
0204018WL010683
|
Venkataratnam
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158744
|
|
KUDELLI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jaggampeta
|
AP-04-018-005-005/010325
()
|
0204018000NRG25220420240231078
|
22/04/2024
|
Appayamma
|
0204018WL010683
|
Appayamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158827
|
|
KUDELLI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Jaggampeta
|
AP-04-018-005-005/010325
()
|
0204018000NRG25220420240231077
|
22/04/2024
|
Nukaraju
|
0204018WL010683
|
Nukaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158831
|
|
KUDELLI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Jaggampeta
|
AP-04-018-005-005/010327
()
|
0204018000NRG25220420240231080
|
22/04/2024
|
Nukamma
|
0204018WL010683
|
Nukamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158852
|
|
KANDELLI NOOKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Jaggampeta
|
AP-04-018-005-005/010332
()
|
0204018000NRG25220420240231081
|
22/04/2024
|
Kasulamma
|
0204018WL010683
|
Kasulamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158819
|
|
ERRA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Jaggampeta
|
AP-04-018-005-005/010336
()
|
0204018000NRG25220420240231082
|
22/04/2024
|
Gangayamma
|
0204018WL010683
|
Gangayamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158806
|
|
SIMBOTHULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Jaggampeta
|
AP-04-018-005-005/010339
()
|
0204018000NRG25220420240231083
|
22/04/2024
|
Apparao
|
0204018WL010683
|
Apparao
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158821
|
|
KILANI APPARAO
|
BANK OF BARODA(606985)
|
|
135
|
Jaggampeta
|
AP-04-018-005-005/010341
()
|
0204018000NRG25220420240231084
|
22/04/2024
|
Tulasi
|
0204018WL010683
|
Tulasi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158815
|
|
SIMBOTHULA THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jaggampeta
|
AP-04-018-005-005/010347
()
|
0204018000NRG25220420240231086
|
22/04/2024
|
Srinu
|
0204018WL010683
|
Srinu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158707
|
|
MANNEPALLI SRINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Jaggampeta
|
AP-04-018-005-005/010347
()
|
0204018000NRG25220420240231085
|
22/04/2024
|
Venkanna
|
0204018WL010683
|
Venkanna
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158837
|
|
MANNIPALLI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Jaggampeta
|
AP-04-018-005-005/010349
()
|
0204018000NRG25220420240231088
|
22/04/2024
|
Chakrayya
|
0204018WL010683
|
Chakrayya
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158878
|
|
MANNEPALLI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Jaggampeta
|
AP-04-018-005-005/010351
()
|
0204018000NRG25220420240231090
|
22/04/2024
|
GUMPANA SURIBABU
|
0204018WL010683
|
GUMPANA SURIBABU
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158805
|
|
GUMPANA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Jaggampeta
|
AP-04-018-005-005/010351
()
|
0204018000NRG25220420240231091
|
22/04/2024
|
Nagamani
|
0204018WL010683
|
Nagamani
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158891
|
|
GUMPANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Jaggampeta
|
AP-04-018-005-005/010355
()
|
0204018000NRG25220420240231095
|
22/04/2024
|
Nagamani
|
0204018WL010683
|
Nagamani
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158820
|
|
AAGODDU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Jaggampeta
|
AP-04-018-005-005/010362
()
|
0204018000NRG25220420240231097
|
22/04/2024
|
GUMMIDI DEVI
|
0204018WL010683
|
GUMMIDI DEVI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158809
|
|
GUMMADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Jaggampeta
|
AP-04-018-005-005/010399
()
|
0204018000NRG25220420240231101
|
22/04/2024
|
MUMMANA SESHARATNAM
|
0204018WL010683
|
MUMMANA SESHARATNAM
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158881
|
|
MUMMANA SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jaggampeta
|
AP-04-018-005-005/010401
()
|
0204018000NRG25220420240231102
|
22/04/2024
|
Venkateswararao
|
0204018WL010683
|
Venkateswararao
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158717
|
|
KASAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Jaggampeta
|
AP-04-018-005-005/010412
()
|
0204018000NRG25220420240231104
|
22/04/2024
|
VIJANAGIRI SUBBARAO
|
0204018WL010683
|
VIJANAGIRI SUBBARAO
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158675
|
|
VIJANAGIRI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Jaggampeta
|
AP-04-018-005-005/010413
()
|
0204018000NRG25220420240231105
|
22/04/2024
|
Raju
|
0204018WL010683
|
Raju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158708
|
|
ISARAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Jaggampeta
|
AP-04-018-005-005/010416
()
|
0204018000NRG25220420240231108
|
22/04/2024
|
Ammoji
|
0204018WL010683
|
Ammoji
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158883
|
|
AMMAJI MIDDI
|
BANK OF BARODA(606985)
|
|
148
|
Jaggampeta
|
AP-04-018-005-005/010421
()
|
0204018000NRG25220420240231109
|
22/04/2024
|
Nagamani
|
0204018WL010683
|
Nagamani
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158687
|
|
GAJJELA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Jaggampeta
|
AP-04-018-005-005/010427
()
|
0204018000NRG25220420240231110
|
22/04/2024
|
JAGGAMPUDI RAMANA
|
0204018WL010683
|
JAGGAMPUDI RAMANA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158699
|
|
JAGGAMPUDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Jaggampeta
|
AP-04-018-005-005/010432
()
|
0204018000NRG25220420240231112
|
22/04/2024
|
Govindu
|
0204018WL010683
|
Govindu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158733
|
|
RAYIDA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Jaggampeta
|
AP-04-018-005-005/010432
()
|
0204018000NRG25220420240231111
|
22/04/2024
|
Ramana
|
0204018WL010683
|
Ramana
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158845
|
|
RAYUDU RAMANA W O NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Jaggampeta
|
AP-04-018-005-005/010434
()
|
0204018000NRG25220420240231113
|
22/04/2024
|
BALARAJU
|
0204018WL010683
|
BALARAJU
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158703
|
|
ROBBALA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Jaggampeta
|
AP-04-018-005-005/010436
()
|
0204018000NRG25220420240231114
|
22/04/2024
|
Subbalakshmi
|
0204018WL010683
|
Subbalakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158810
|
|
PALIVELA SUBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jaggampeta
|
AP-04-018-005-005/010437
()
|
0204018000NRG25220420240231115
|
22/04/2024
|
Gangaraju
|
0204018WL010683
|
Gangaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158807
|
|
MULAPARTHI GANGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Jaggampeta
|
AP-04-018-005-005/010437
()
|
0204018000NRG25220420240231116
|
22/04/2024
|
Ramudu
|
0204018WL010683
|
Ramudu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158884
|
|
MULAPARTHI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Jaggampeta
|
AP-04-018-005-005/010445
()
|
0204018000NRG25220420240231118
|
22/04/2024
|
NAGULAPALLI SUNITHA
|
0204018WL010683
|
NAGULAPALLI SUNITHA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158846
|
|
NAGULAPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Jaggampeta
|
AP-04-018-005-005/010451
()
|
0204018000NRG25220420240231120
|
22/04/2024
|
Lakshmi
|
0204018WL010683
|
Lakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158876
|
|
GUDIVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Jaggampeta
|
AP-04-018-005-005/010454
()
|
0204018000NRG25220420240231121
|
22/04/2024
|
Ammaji
|
0204018WL010683
|
Ammaji
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158822
|
|
DIRSINI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Jaggampeta
|
AP-04-018-005-005/010459
()
|
0204018000NRG25220420240231123
|
22/04/2024
|
MULAPARTHY KRISHNAVENI
|
0204018WL010683
|
MULAPARTHY KRISHNAVENI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158874
|
|
MULAPARTHY KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Jaggampeta
|
AP-04-018-005-005/010460
()
|
0204018000NRG25220420240231125
|
22/04/2024
|
NAGULAPALLI RAMANA
|
0204018WL010683
|
NAGULAPALLI RAMANA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158904
|
|
NAGULAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Jaggampeta
|
AP-04-018-005-005/010468
()
|
0204018000NRG25220420240231126
|
22/04/2024
|
KORUKONDA MARIDAMMA
|
0204018WL010683
|
KORUKONDA MARIDAMMA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158694
|
|
KORUKONDA MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Jaggampeta
|
AP-04-018-005-005/010472
()
|
0204018000NRG25220420240231127
|
22/04/2024
|
Lakshmi
|
0204018WL010683
|
Lakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158838
|
|
MAATE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Jaggampeta
|
AP-04-018-005-005/010473
()
|
0204018000NRG25220420240231128
|
22/04/2024
|
Rambabu
|
0204018WL010683
|
Rambabu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158720
|
|
SIMBOTHULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Jaggampeta
|
AP-04-018-005-005/010474
()
|
0204018000NRG25220420240231129
|
22/04/2024
|
Veerabhadrarao
|
0204018WL010683
|
Veerabhadrarao
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158836
|
|
SIMBOTHULA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Jaggampeta
|
AP-04-018-005-005/010477
()
|
0204018000NRG25220420240231131
|
22/04/2024
|
Meri
|
0204018WL010683
|
Meri
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158824
|
|
TATAPUDI MERI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Jaggampeta
|
AP-04-018-005-005/010477
()
|
0204018000NRG25220420240231130
|
22/04/2024
|
Yesu
|
0204018WL010683
|
Yesu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158818
|
|
TATAPUDI YESU
|
AXIS BANK(607153)
|
|
167
|
Jaggampeta
|
AP-04-018-005-005/010479
()
|
0204018000NRG25220420240231132
|
22/04/2024
|
Rajamma
|
0204018WL010683
|
Rajamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158865
|
|
MANEPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Jaggampeta
|
AP-04-018-005-005/010483
()
|
0204018000NRG25220420240231133
|
22/04/2024
|
Arjunudu
|
0204018WL010683
|
Arjunudu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158735
|
|
RAYIDI ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Jaggampeta
|
AP-04-018-005-005/010494
()
|
0204018000NRG25220420240231135
|
22/04/2024
|
Ammoji
|
0204018WL010683
|
Ammoji
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158892
|
|
MOLLU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Jaggampeta
|
AP-04-018-005-005/010515
()
|
0204018000NRG25220420240231140
|
22/04/2024
|
GUMPANI AMMAJI
|
0204018WL010683
|
GUMPANI AMMAJI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158893
|
|
GUMPANI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Jaggampeta
|
AP-04-018-005-005/010524
()
|
0204018000NRG25220420240231142
|
22/04/2024
|
Rajamma
|
0204018WL010683
|
Rajamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158844
|
|
TATAPUDI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Jaggampeta
|
AP-04-018-005-005/010524
()
|
0204018000NRG25220420240231141
|
22/04/2024
|
Suresh
|
0204018WL010683
|
Suresh
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158880
|
|
TATAPUDI SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Jaggampeta
|
AP-04-018-005-005/010526
()
|
0204018000NRG25220420240231144
|
22/04/2024
|
Nagamani
|
0204018WL010683
|
Nagamani
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158811
|
|
MALLUVALASA NAGARATN
|
BANK OF BARODA(606985)
|
|
174
|
Jaggampeta
|
AP-04-018-005-005/010530
()
|
0204018000NRG25220420240231145
|
22/04/2024
|
China Katamaswami
|
0204018WL010683
|
China Katamaswami
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158738
|
|
ROBBALA CHINNA KATAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
175
|
Jaggampeta
|
AP-04-018-005-005/010530
()
|
0204018000NRG25220420240231146
|
22/04/2024
|
Nagendra
|
0204018WL010683
|
Nagendra
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158741
|
|
ROBBALA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Jaggampeta
|
AP-04-018-005-005/010540
()
|
0204018000NRG25220420240231148
|
22/04/2024
|
Veeralakshmi
|
0204018WL010683
|
Veeralakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158697
|
|
KORUKONDA DARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Jaggampeta
|
AP-04-018-005-005/010559
()
|
0204018000NRG25220420240231149
|
22/04/2024
|
GUMPANA RAJYALAKSHMI
|
0204018WL010683
|
GUMPANA RAJYALAKSHMI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158702
|
|
GUMPANI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Jaggampeta
|
AP-04-018-005-005/010564
()
|
0204018000NRG25220420240231151
|
22/04/2024
|
Bujji
|
0204018WL010683
|
Bujji
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158879
|
|
KOTTUM BUJJI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Jaggampeta
|
AP-04-018-005-005/010582
()
|
0204018000NRG25220420240231155
|
22/04/2024
|
Appayamma
|
0204018WL010683
|
Appayamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158858
|
|
GOTTUPALLI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Jaggampeta
|
AP-04-018-005-005/010620
()
|
0204018000NRG25220420240231157
|
22/04/2024
|
Manga
|
0204018WL010683
|
Manga
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158860
|
|
GORTHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Jaggampeta
|
AP-04-018-005-005/010676
()
|
0204018000NRG25220420240231159
|
22/04/2024
|
Seetha
|
0204018WL010683
|
Seetha
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158847
|
|
KOLLU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Jaggampeta
|
AP-04-018-005-005/010682
()
|
0204018000NRG25220420240231160
|
22/04/2024
|
Lakshmi
|
0204018WL010683
|
Lakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158801
|
|
APPANI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Jaggampeta
|
AP-04-018-005-005/010688
()
|
0204018000NRG25220420240231162
|
22/04/2024
|
Durga
|
0204018WL010683
|
Durga
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158696
|
|
GUMPANI DURGABHAVANI
|
BANK OF BARODA(606985)
|
|
184
|
Jaggampeta
|
AP-04-018-005-005/010688
()
|
0204018000NRG25220420240231161
|
22/04/2024
|
GUMPANI ACHARAO
|
0204018WL010683
|
GUMPANI ACHARAO
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158700
|
|
GUMPANI ACHARAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Jaggampeta
|
AP-04-018-005-005/010730
()
|
0204018000NRG25220420240231165
|
22/04/2024
|
Ramalakshmi
|
0204018WL010683
|
Ramalakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158701
|
|
KORUKONDA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Jaggampeta
|
AP-04-018-005-005/010743
()
|
0204018000NRG25220420240231167
|
22/04/2024
|
Lakshmi
|
0204018WL010683
|
Lakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158692
|
|
SOMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Jaggampeta
|
AP-04-018-005-005/010745
()
|
0204018000NRG25220420240231168
|
22/04/2024
|
Veeralakshmi
|
0204018WL010683
|
Veeralakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158690
|
|
MANNEPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Jaggampeta
|
AP-04-018-005-005/010751
()
|
0204018000NRG25220420240231172
|
22/04/2024
|
Jyothi
|
0204018WL010683
|
Jyothi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158907
|
|
IMMIDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Jaggampeta
|
AP-04-018-005-005/010758
()
|
0204018000NRG25220420240231173
|
22/04/2024
|
Satyavathi
|
0204018WL010683
|
Satyavathi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158903
|
|
KAPARAPU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Jaggampeta
|
AP-04-018-005-005/010767
()
|
0204018000NRG25220420240231175
|
22/04/2024
|
Satyanarayana
|
0204018WL010683
|
Satyanarayana
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158828
|
|
MANNEPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Jaggampeta
|
AP-04-018-005-005/010767
()
|
0204018000NRG25220420240231176
|
22/04/2024
|
Venkata Ramana
|
0204018WL010683
|
Venkata Ramana
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158868
|
|
MANNEPALLI VENKATA RAMANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Jaggampeta
|
AP-04-018-005-005/010771
()
|
0204018000NRG25220420240231177
|
22/04/2024
|
Somaraju
|
0204018WL010683
|
Somaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158705
|
|
GODLLA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Jaggampeta
|
AP-04-018-005-005/010775
()
|
0204018000NRG25220420240231180
|
22/04/2024
|
devi
|
0204018WL010683
|
devi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158862
|
|
KILANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Jaggampeta
|
AP-04-018-005-005/010784
()
|
0204018000NRG25220420240231181
|
22/04/2024
|
lovaraju
|
0204018WL010683
|
lovaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158723
|
|
EEPI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jaggampeta
|
AP-04-018-005-005/010786
()
|
0204018000NRG25220420240231183
|
22/04/2024
|
devi
|
0204018WL010683
|
devi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158889
|
|
EEPI DEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Jaggampeta
|
AP-04-018-005-005/010786
()
|
0204018000NRG25220420240231182
|
22/04/2024
|
srinivas
|
0204018WL010683
|
srinivas
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158840
|
|
EPI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Jaggampeta
|
AP-04-018-005-005/010792
()
|
0204018000NRG25220420240231184
|
22/04/2024
|
RAYUDU MARIDIYYA
|
0204018WL010683
|
RAYUDU MARIDIYYA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158734
|
|
RAYIDA MARIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Jaggampeta
|
AP-04-018-005-005/010792
()
|
0204018000NRG25220420240231185
|
22/04/2024
|
RAYUDU POSAMMA
|
0204018WL010683
|
RAYUDU POSAMMA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158732
|
|
RAYUDU POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Jaggampeta
|
AP-04-018-005-005/010795
()
|
0204018000NRG25220420240231187
|
22/04/2024
|
durga
|
0204018WL010683
|
durga
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158888
|
|
AYANAVALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Jaggampeta
|
AP-04-018-005-005/010802
()
|
0204018000NRG25220420240231189
|
22/04/2024
|
ramalakshmi
|
0204018WL010683
|
ramalakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158869
|
|
RAMIREDDY RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Jaggampeta
|
AP-04-018-005-005/010805
()
|
0204018000NRG25220420240231190
|
22/04/2024
|
mariyamma
|
0204018WL010683
|
mariyamma
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158843
|
|
PENUMACHCHI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Jaggampeta
|
AP-04-018-005-005/010806
()
|
0204018000NRG25220420240231191
|
22/04/2024
|
nookaratnam
|
0204018WL010683
|
nookaratnam
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158685
|
|
GUMMIDI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Jaggampeta
|
AP-04-018-005-005/010809
()
|
0204018000NRG25220420240231192
|
22/04/2024
|
durga
|
0204018WL010683
|
durga
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158905
|
|
SIMBOTHULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Jaggampeta
|
AP-04-018-005-005/010817
()
|
0204018000NRG25220420240231193
|
22/04/2024
|
nagaraju
|
0204018WL010683
|
nagaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158706
|
|
KOPPU NAGRAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Jaggampeta
|
AP-04-018-005-005/010819
()
|
0204018000NRG25220420240231196
|
22/04/2024
|
Lovalakshmi
|
0204018WL010683
|
Lovalakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158890
|
|
CHANDAKA LOVA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Jaggampeta
|
AP-04-018-005-005/010819
()
|
0204018000NRG25220420240231195
|
22/04/2024
|
nagu
|
0204018WL010683
|
nagu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158737
|
|
CHANDAKA NAGU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Jaggampeta
|
AP-04-018-005-005/010832
()
|
0204018000NRG25220420240231197
|
22/04/2024
|
ROBBALA SANKURAMMA
|
0204018WL010683
|
ROBBALA SANKURAMMA
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158691
|
|
ROBBALA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Jaggampeta
|
AP-04-018-005-005/010836
()
|
0204018000NRG25220420240231199
|
22/04/2024
|
SRINU
|
0204018WL010683
|
SRINU
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158848
|
|
KILLANI SRINU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Jaggampeta
|
AP-04-018-005-005/010837
()
|
0204018000NRG25220420240231200
|
22/04/2024
|
Kammila Veera Venkata Satyanarayana
|
0204018WL010683
|
Kammila Veera Venkata Satyanarayana
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158716
|
|
KAMMILA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Jaggampeta
|
AP-04-018-005-005/010875
()
|
0204018000NRG25220420240231203
|
22/04/2024
|
GANGALAKSHMI
|
0204018WL010683
|
GANGALAKSHMI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158885
|
|
EEPI GANGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Jaggampeta
|
AP-04-018-005-005/010876
()
|
0204018000NRG25220420240231205
|
22/04/2024
|
MALLESWARI
|
0204018WL010683
|
MALLESWARI
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158695
|
|
UGGINA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Jaggampeta
|
AP-04-018-005-005/010880
()
|
0204018000NRG25220420240231208
|
22/04/2024
|
Chittibabu
|
0204018WL010683
|
Chittibabu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158725
|
|
CHANDRAMALLA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Jaggampeta
|
AP-04-018-005-005/010880
()
|
0204018000NRG25220420240231209
|
22/04/2024
|
Nagamani
|
0204018WL010683
|
Nagamani
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417158724
|
|
CHANDRAMALLA NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
Jaggampeta
|
AP-04-018-005-005/010885
()
|
0204018000NRG25220420240231211
|
22/04/2024
|
Durga Babu
|
0204018WL010683
|
Durga Babu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158715
|
|
TOTAKURA DURGABABU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Jaggampeta
|
AP-04-018-005-005/010886
()
|
0204018000NRG25220420240231213
|
22/04/2024
|
Mahalakshmi
|
0204018WL010683
|
Mahalakshmi
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158853
|
|
MAHALAKSHMI TOTAKURA
|
BANK OF BARODA(606985)
|
|
216
|
Jaggampeta
|
AP-04-018-005-005/010888
()
|
0204018000NRG25220420240231215
|
22/04/2024
|
Aruna
|
0204018WL010683
|
Aruna
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158726
|
|
GAJJI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Jaggampeta
|
AP-04-018-005-005/010888
()
|
0204018000NRG25220420240231214
|
22/04/2024
|
Nukaraju
|
0204018WL010683
|
Nukaraju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158727
|
|
GAJJI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Jaggampeta
|
AP-04-018-005-005/010897
()
|
0204018000NRG25220420240231217
|
22/04/2024
|
Rajeswari
|
0204018WL010683
|
Rajeswari
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158882
|
|
AMBATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jaggampeta
|
AP-04-018-005-005/010901
()
|
0204018000NRG25220420240231219
|
22/04/2024
|
Nageswararao
|
0204018WL010683
|
Nageswararao
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158718
|
|
GUMPANI NAGESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jaggampeta
|
AP-04-018-005-005/010925
()
|
0204018000NRG25220420240231228
|
22/04/2024
|
NARAYANASWAMY
|
0204018WL010683
|
NARAYANASWAMY
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158714
|
|
SIMBOTHULA NARAYANASWAMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Jaggampeta
|
AP-04-018-005-005/010936
()
|
0204018000NRG25220420240231230
|
22/04/2024
|
VEERA BABU
|
0204018WL010683
|
VEERA BABU
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158740
|
|
IMMIDI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Jaggampeta
|
AP-04-018-005-005/010946
()
|
0204018000NRG25220420240231232
|
22/04/2024
|
Rambabu
|
0204018WL010683
|
Rambabu
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158739
|
|
GUMPANI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Jaggampeta
|
AP-04-018-005-005/010947
()
|
0204018000NRG25220420240231233
|
22/04/2024
|
Raju
|
0204018WL010683
|
Raju
|
00468
|
UBIN0808920
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158711
|
|
LONDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148960
|
148960
|
|
|
|
|
|
|
|
|
224
|
Jaggampeta
|
AP-04-018-005-005/010110
()
|
0204018000NRG25220420240230979
|
22/04/2024
|
Jaanakamma
|
0204018WL010683
|
Jaanakamma
|
00468
|
UBIN0812960
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158864
|
|
APPANA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Jaggampeta
|
AP-04-018-005-005/010253
()
|
0204018000NRG25220420240231040
|
22/04/2024
|
Seeta
|
0204018WL010683
|
Seeta
|
00468
|
UBIN0812960
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158899
|
|
GUMPANI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Jaggampeta
|
AP-04-018-005-005/010259
()
|
0204018000NRG25220420240231044
|
22/04/2024
|
Paidamma
|
0204018WL010683
|
Paidamma
|
00468
|
UBIN0812960
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158901
|
|
OMMI PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Jaggampeta
|
AP-04-018-005-005/010349
()
|
0204018000NRG25220420240231089
|
22/04/2024
|
Nagamani
|
0204018WL010683
|
Nagamani
|
00468
|
UBIN0812960
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158857
|
|
MANNEPALLI NAGALAKSH
|
BANK OF BARODA(606985)
|
|
228
|
Jaggampeta
|
AP-04-018-005-005/010511
()
|
0204018000NRG25220420240231138
|
22/04/2024
|
Maridamma
|
0204018WL010683
|
Maridamma
|
00468
|
UBIN0812960
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158796
|
|
PYLA MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
229
|
Jaggampeta
|
AP-04-018-005-005/010926
()
|
0204018000NRG25220420240231229
|
22/04/2024
|
V V SATYANARAYANA
|
0204018WL010683
|
V V SATYANARAYANA
|
00468
|
UBIN0822566
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158746
|
|
GAJJELA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
230
|
Jaggampeta
|
AP-04-018-005-005/10983
()
|
0204018000NRG25220420240231245
|
22/04/2024
|
Gumpana Ramakrishna
|
0204018WL010683
|
Gumpana Ramakrishna
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158786
|
|
GUMPANI RAMAKRISHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
231
|
Jaggampeta
|
AP-04-018-005-005/010961
()
|
0204018000NRG25220420240231237
|
22/04/2024
|
Lakshmi
|
0204018WL010683
|
Lakshmi
|
00468
|
UBIN0CG7106
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158948
|
|
KONA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Jaggampeta
|
AP-04-018-005-005/010961
()
|
0204018000NRG25220420240231238
|
22/04/2024
|
Srinu
|
0204018WL010683
|
Srinu
|
00468
|
UBIN0CG7106
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158964
|
|
KONA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
233
|
Jaggampeta
|
AP-04-018-005-005/010034
()
|
0204018000NRG25220420240230965
|
22/04/2024
|
KOMMU YESUBABU
|
0204018WL010683
|
KOMMU YESUBABU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158955
|
|
KOMMU YESU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Jaggampeta
|
AP-04-018-005-005/010055
()
|
0204018000NRG25220420240230970
|
22/04/2024
|
KODINAGULA APPARAO
|
0204018WL010683
|
KODINAGULA APPARAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158918
|
|
KODINAGULA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Jaggampeta
|
AP-04-018-005-005/010109
()
|
0204018000NRG25220420240230976
|
22/04/2024
|
KOTTU SANYASIRAO
|
0204018WL010683
|
KOTTU SANYASIRAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158913
|
|
KOTTUM SANYASIRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Jaggampeta
|
AP-04-018-005-005/010119
()
|
0204018000NRG25220420240230982
|
22/04/2024
|
simbothulaPattiyya
|
0204018WL010683
|
simbothulaPattiyya
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158910
|
|
SIMBOTHULA PATTIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Jaggampeta
|
AP-04-018-005-005/010141
()
|
0204018000NRG25220420240230986
|
22/04/2024
|
Mangayamma
|
0204018WL010683
|
Mangayamma
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158930
|
|
MURADHA MANGAYYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Jaggampeta
|
AP-04-018-005-005/010161
()
|
0204018000NRG25220420240230992
|
22/04/2024
|
MALLUVALASA SRINU
|
0204018WL010683
|
MALLUVALASA SRINU
|
00468
|
UBIN0CG7146
|
560
|
560
|
Processed
|
30/04/2024
|
|
3417158928
|
|
MALLUVALASA SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Jaggampeta
|
AP-04-018-005-005/010163
()
|
0204018000NRG25220420240230995
|
22/04/2024
|
MALLUVASALA NAGAMANI
|
0204018WL010683
|
MALLUVASALA NAGAMANI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158794
|
|
MALLUVALASA NAGAMANI W O ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Jaggampeta
|
AP-04-018-005-005/010166
()
|
0204018000NRG25220420240230997
|
22/04/2024
|
POTHAPALLI SATYAVATHI
|
0204018WL010683
|
POTHAPALLI SATYAVATHI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158912
|
|
PONTHAPALLI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Jaggampeta
|
AP-04-018-005-005/010169
()
|
0204018000NRG25220420240230999
|
22/04/2024
|
SWAYAMVARAPU APPARAO
|
0204018WL010683
|
SWAYAMVARAPU APPARAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158790
|
|
SWAYAMVARAPU APPA RAO S O RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Jaggampeta
|
AP-04-018-005-005/010170
()
|
0204018000NRG25220420240231001
|
22/04/2024
|
NAGULAPALLI LAKSHMI
|
0204018WL010683
|
NAGULAPALLI LAKSHMI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158920
|
|
NAGULAPALLI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Jaggampeta
|
AP-04-018-005-005/010183
()
|
0204018000NRG25220420240231008
|
22/04/2024
|
PANDIRI SURIBABU
|
0204018WL010683
|
PANDIRI SURIBABU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158962
|
|
PANDIRI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Jaggampeta
|
AP-04-018-005-005/010221
()
|
0204018000NRG25220420240231027
|
22/04/2024
|
Bangali
|
0204018WL010683
|
Bangali
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158933
|
|
MANNEPALLI BANGARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Jaggampeta
|
AP-04-018-005-005/010260
()
|
0204018000NRG25220420240231045
|
22/04/2024
|
PINAPARTHI SRINU
|
0204018WL010683
|
PINAPARTHI SRINU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158943
|
|
PINAPARTHI SRINUVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Jaggampeta
|
AP-04-018-005-005/010304
()
|
0204018000NRG25220420240231060
|
22/04/2024
|
Geddam Nageswari
|
0204018WL010683
|
Geddam Nageswari
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158793
|
|
GEDDAM NAGESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Jaggampeta
|
AP-04-018-005-005/010312
()
|
0204018000NRG25220420240231067
|
22/04/2024
|
Venkatalakshmi
|
0204018WL010683
|
Venkatalakshmi
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158961
|
|
NAAGULAPALLI VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Jaggampeta
|
AP-04-018-005-005/010313
()
|
0204018000NRG25220420240231068
|
22/04/2024
|
Satyanarayana
|
0204018WL010683
|
Satyanarayana
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158956
|
|
MANNEPALLI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Jaggampeta
|
AP-04-018-005-005/010316
()
|
0204018000NRG25220420240231071
|
22/04/2024
|
Gangabhavani
|
0204018WL010683
|
Gangabhavani
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158942
|
|
MANNEPALLI GANGABHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Jaggampeta
|
AP-04-018-005-005/010319
()
|
0204018000NRG25220420240231072
|
22/04/2024
|
TATAPUDI ARJUNUDU
|
0204018WL010683
|
TATAPUDI ARJUNUDU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158946
|
|
THATHAPUDI ARJUNUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Jaggampeta
|
AP-04-018-005-005/010324
()
|
0204018000NRG25220420240231074
|
22/04/2024
|
KUDELLI VEERRAJU
|
0204018WL010683
|
KUDELLI VEERRAJU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158931
|
|
KUDELLI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Jaggampeta
|
AP-04-018-005-005/010327
()
|
0204018000NRG25220420240231079
|
22/04/2024
|
KUDELLI YESU
|
0204018WL010683
|
KUDELLI YESU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158935
|
|
KANDELLI YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Jaggampeta
|
AP-04-018-005-005/010347
()
|
0204018000NRG25220420240231087
|
22/04/2024
|
Mannepalli Ramana
|
0204018WL010683
|
Mannepalli Ramana
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158789
|
|
MANNIPALLI RAMANA W O VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Jaggampeta
|
AP-04-018-005-005/010354
()
|
0204018000NRG25220420240231093
|
22/04/2024
|
REDDY RAMANA
|
0204018WL010683
|
REDDY RAMANA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158936
|
|
REDDY RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Jaggampeta
|
AP-04-018-005-005/010390
()
|
0204018000NRG25220420240231099
|
22/04/2024
|
MIDDI KANAKAYAMMA
|
0204018WL010683
|
MIDDI KANAKAYAMMA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158795
|
|
MIDDI KANNAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Jaggampeta
|
AP-04-018-005-005/010395
()
|
0204018000NRG25220420240231100
|
22/04/2024
|
Mannepalli Seeta
|
0204018WL010683
|
Mannepalli Seeta
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158919
|
|
PINAPARTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Jaggampeta
|
AP-04-018-005-005/010413
()
|
0204018000NRG25220420240231106
|
22/04/2024
|
ISARAPU BHAVANI
|
0204018WL010683
|
ISARAPU BHAVANI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158792
|
|
ISARAPU GANGA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Jaggampeta
|
AP-04-018-005-005/010445
()
|
0204018000NRG25220420240231117
|
22/04/2024
|
NAGULAPALLI SRINU
|
0204018WL010683
|
NAGULAPALLI SRINU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158944
|
|
NAGULAPALLI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Jaggampeta
|
AP-04-018-005-005/010451
()
|
0204018000NRG25220420240231119
|
22/04/2024
|
Venkataramana
|
0204018WL010683
|
Venkataramana
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158937
|
|
GUDIVADA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Jaggampeta
|
AP-04-018-005-005/010483
()
|
0204018000NRG25220420240231134
|
22/04/2024
|
Mangatayaru
|
0204018WL010683
|
Mangatayaru
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158914
|
|
RAYIDI MANGATAYARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
261
|
Jaggampeta
|
AP-04-018-005-005/010497
()
|
0204018000NRG25220420240231136
|
22/04/2024
|
KAPARAPU BOGIRAJU
|
0204018WL010683
|
KAPARAPU BOGIRAJU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158787
|
|
KAPAVARAPU BOGIRAJU S O NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Jaggampeta
|
AP-04-018-005-005/010564
()
|
0204018000NRG25220420240231150
|
22/04/2024
|
KOTTAM RAMBABU
|
0204018WL010683
|
KOTTAM RAMBABU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158791
|
|
KOTTUM RAMBABU S O APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Jaggampeta
|
AP-04-018-005-005/010576
()
|
0204018000NRG25220420240231152
|
22/04/2024
|
NAGULAPALI RAMANA
|
0204018WL010683
|
NAGULAPALI RAMANA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158941
|
|
NAGULAPALLI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Jaggampeta
|
AP-04-018-005-005/010620
()
|
0204018000NRG25220420240231156
|
22/04/2024
|
GORTHA APPARAO
|
0204018WL010683
|
GORTHA APPARAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158940
|
|
GORTHA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Jaggampeta
|
AP-04-018-005-005/010622
()
|
0204018000NRG25220420240231158
|
22/04/2024
|
satish
|
0204018WL010683
|
satish
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158945
|
|
KANDEPALLI SATISH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Jaggampeta
|
AP-04-018-005-005/010704
()
|
0204018000NRG25220420240231163
|
22/04/2024
|
KOLLU VEERABHADRARAO
|
0204018WL010683
|
KOLLU VEERABHADRARAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158788
|
|
KOLLU VEERABHADRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Jaggampeta
|
AP-04-018-005-005/010730
()
|
0204018000NRG25220420240231164
|
22/04/2024
|
KORUKONDA MULAYYA
|
0204018WL010683
|
KORUKONDA MULAYYA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158939
|
|
KORUKONDA MOOLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Jaggampeta
|
AP-04-018-005-005/010736
()
|
0204018000NRG25220420240231166
|
22/04/2024
|
REPALLI KANTHAM
|
0204018WL010683
|
REPALLI KANTHAM
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158915
|
|
REPALLI KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Jaggampeta
|
AP-04-018-005-005/010750
()
|
0204018000NRG25220420240231169
|
22/04/2024
|
PITTAM JOGIRAJU
|
0204018WL010683
|
PITTAM JOGIRAJU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158932
|
|
PITTAM JOGIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Jaggampeta
|
AP-04-018-005-005/010750
()
|
0204018000NRG25220420240231170
|
22/04/2024
|
PITTAM MAHALAKSHMI
|
0204018WL010683
|
PITTAM MAHALAKSHMI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158916
|
|
PITTAM MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Jaggampeta
|
AP-04-018-005-005/010765
()
|
0204018000NRG25220420240231174
|
22/04/2024
|
VENNAMUDDALA NAGAMANI
|
0204018WL010683
|
VENNAMUDDALA NAGAMANI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158929
|
|
VENNAMUDDALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Jaggampeta
|
AP-04-018-005-005/010775
()
|
0204018000NRG25220420240231179
|
22/04/2024
|
MALLU VEERABABU
|
0204018WL010683
|
MALLU VEERABABU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158965
|
|
KILLANI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Jaggampeta
|
AP-04-018-005-005/010802
()
|
0204018000NRG25220420240231188
|
22/04/2024
|
RAMIREDDY SRINU
|
0204018WL010683
|
RAMIREDDY SRINU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158908
|
|
RAMIREDDY SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Jaggampeta
|
AP-04-018-005-005/010817
()
|
0204018000NRG25220420240231194
|
22/04/2024
|
veera lakshmi
|
0204018WL010683
|
veera lakshmi
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158960
|
|
SETTY VEARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Jaggampeta
|
AP-04-018-005-005/010836
()
|
0204018000NRG25220420240231198
|
22/04/2024
|
KILANI DEVI
|
0204018WL010683
|
KILANI DEVI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158949
|
|
KILANI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
276
|
Jaggampeta
|
AP-04-018-005-005/010849
()
|
0204018000NRG25220420240231202
|
22/04/2024
|
Devi
|
0204018WL010683
|
Devi
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158925
|
|
MAINAVARAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Jaggampeta
|
AP-04-018-005-005/010849
()
|
0204018000NRG25220420240231201
|
22/04/2024
|
MAINAVARAPU APPARAO
|
0204018WL010683
|
MAINAVARAPU APPARAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158911
|
|
MAINAVARAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Jaggampeta
|
AP-04-018-005-005/010876
()
|
0204018000NRG25220420240231204
|
22/04/2024
|
UGGINA GANGABABU
|
0204018WL010683
|
UGGINA GANGABABU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158927
|
|
UGGINA GANGABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
279
|
Jaggampeta
|
AP-04-018-005-005/010878
()
|
0204018000NRG25220420240231206
|
22/04/2024
|
LONDA VARAHALU
|
0204018WL010683
|
LONDA VARAHALU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158921
|
|
LONDA VARALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
280
|
Jaggampeta
|
AP-04-018-005-005/010878
()
|
0204018000NRG25220420240231207
|
22/04/2024
|
LONDA VEERABABU
|
0204018WL010683
|
LONDA VEERABABU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158954
|
|
LONDA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
281
|
Jaggampeta
|
AP-04-018-005-005/010884
()
|
0204018000NRG25220420240231210
|
22/04/2024
|
Manepalli Rambabu
|
0204018WL010683
|
Manepalli Rambabu
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158909
|
|
MANNEPALLE RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
282
|
Jaggampeta
|
AP-04-018-005-005/010885
()
|
0204018000NRG25220420240231212
|
22/04/2024
|
THOTAKURA SINGARAMMA
|
0204018WL010683
|
THOTAKURA SINGARAMMA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158917
|
|
TOTAKURA SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Jaggampeta
|
AP-04-018-005-005/010901
()
|
0204018000NRG25220420240231218
|
22/04/2024
|
GUMPANA CHITTI
|
0204018WL010683
|
GUMPANA CHITTI
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158950
|
|
GUMPANA CHITTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
284
|
Jaggampeta
|
AP-04-018-005-005/010902
()
|
0204018000NRG25220420240231220
|
22/04/2024
|
BURUGU SANYASIRAO
|
0204018WL010683
|
BURUGU SANYASIRAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158952
|
|
BURUGU SANYASIRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
285
|
Jaggampeta
|
AP-04-018-005-005/010904
()
|
0204018000NRG25220420240231221
|
22/04/2024
|
Satyanarayana
|
0204018WL010683
|
Satyanarayana
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158947
|
|
MANNEPALLI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
286
|
Jaggampeta
|
AP-04-018-005-005/010905
()
|
0204018000NRG25220420240231222
|
22/04/2024
|
Nagaraju
|
0204018WL010683
|
Nagaraju
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158934
|
|
MANNEPALLI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
287
|
Jaggampeta
|
AP-04-018-005-005/010908
()
|
0204018000NRG25220420240231224
|
22/04/2024
|
KONDAPOTI SUBBARAO
|
0204018WL010683
|
KONDAPOTI SUBBARAO
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158938
|
|
KONDAPOTI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
288
|
Jaggampeta
|
AP-04-018-005-005/010911
()
|
0204018000NRG25220420240231226
|
22/04/2024
|
Rajababu
|
0204018WL010683
|
Rajababu
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158951
|
|
MANNEPALLI RAJABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
289
|
Jaggampeta
|
AP-04-018-005-005/010923
()
|
0204018000NRG25220420240231227
|
22/04/2024
|
PINAPARTI DURGA PRASAD
|
0204018WL010683
|
PINAPARTI DURGA PRASAD
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158953
|
|
PINAPARTHI DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Jaggampeta
|
AP-04-018-005-005/010946
()
|
0204018000NRG25220420240231231
|
22/04/2024
|
Sri Devi
|
0204018WL010683
|
Sri Devi
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158958
|
|
MISS PAMPANABOINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Jaggampeta
|
AP-04-018-005-005/010947
()
|
0204018000NRG25220420240231234
|
22/04/2024
|
LONDA SATYA
|
0204018WL010683
|
LONDA SATYA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158924
|
|
LONDA LOVA SATYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
292
|
Jaggampeta
|
AP-04-018-005-005/010955
()
|
0204018000NRG25220420240231236
|
22/04/2024
|
NAGULAPALLI ANTRIYYA RAJU
|
0204018WL010683
|
NAGULAPALLI ANTRIYYA RAJU
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158963
|
|
NAGULAPALLI ANTRIYYA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
293
|
Jaggampeta
|
AP-04-018-005-005/010955
()
|
0204018000NRG25220420240231235
|
22/04/2024
|
NAGULAPALLI RAMANNADORA
|
0204018WL010683
|
NAGULAPALLI RAMANNADORA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158959
|
|
NAGULAPALLI RAMANNA DORA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
294
|
Jaggampeta
|
AP-04-018-005-005/10978
()
|
0204018000NRG25220420240231240
|
22/04/2024
|
SIYADULA PRASAD
|
0204018WL010683
|
SIYADULA PRASAD
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158957
|
|
SIYADULA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
295
|
Jaggampeta
|
AP-04-018-005-005/10982
()
|
0204018000NRG25220420240231244
|
22/04/2024
|
Molli Arjamani
|
0204018WL010683
|
Molli Arjamani
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158923
|
|
MOLLI ARJAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
296
|
Jaggampeta
|
AP-04-018-005-005/10983
()
|
0204018000NRG25220420240231246
|
22/04/2024
|
Gumpani Ramya
|
0204018WL010683
|
Gumpani Ramya
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158922
|
|
GUMPANI RAMYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
297
|
Jaggampeta
|
AP-04-018-005-005/10984
()
|
0204018000NRG25220420240231247
|
22/04/2024
|
Chandramalla Varalakshmi
|
0204018WL010683
|
Chandramalla Varalakshmi
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158966
|
|
KAKADA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
298
|
Jaggampeta
|
AP-04-018-005-005/10985
()
|
0204018000NRG25220420240231249
|
22/04/2024
|
BURUGU DURGA
|
0204018WL010683
|
BURUGU DURGA
|
00468
|
UBIN0CG7146
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158967
|
|
BURUGU DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55160
|
55160
|
|
|
|
|
|
|
|
|
299
|
Jaggampeta
|
AP-04-018-005-005/10982
()
|
0204018000NRG25220420240231243
|
22/04/2024
|
MOLLU KONDAYYA
|
0204018WL010683
|
MOLLU KONDAYYA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417158670
|
|
MOLLU KONDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250880
|
250880
|
|
|
|
|
|
|
|