|
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
|
DHONE
|
AP-13-049-001-001/020243
()
|
0213049000NRG25150520241231286
|
15/05/2024
|
anjaneyulu
|
0213049WL026474
|
anjaneyulu
|
00019
|
APGB0003090
|
250
|
250
|
Processed
|
23/05/2024
|
|
4221072108
|
|
Mr THUPPATI ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
DHONE
|
AP-13-049-029-001/20261
()
|
0213049000NRG25150520241231296
|
15/05/2024
|
Nagaraju
|
0213049WL026474
|
Nagaraju
|
00045
|
BARB0DHONEX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072131
|
|
B RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
DHONE
|
AP-13-049-013-006/050929
()
|
0213049000NRG25150520241221260
|
15/05/2024
|
baleeswar reddi
|
0213049WL026334
|
baleeswar reddi
|
00152
|
HDFC0000742
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072130
|
|
MR ANUMULA BALEESWARREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
DHONE
|
AP-13-049-001-001/020014
()
|
0213049000NRG25150520241231178
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00415
|
SBIN0000834
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072120
|
|
MRS GORLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHONE
|
AP-13-049-001-001/020186
()
|
0213049000NRG25150520241231256
|
15/05/2024
|
Madhu
|
0213049WL026474
|
Madhu
|
00415
|
SBIN0000834
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072119
|
|
GUDISE MADU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHONE
|
AP-13-049-001-001/020190
()
|
0213049000NRG25150520241231258
|
15/05/2024
|
Jayachandra
|
0213049WL026474
|
Jayachandra
|
00415
|
SBIN0000834
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072115
|
|
MR JAYACHANDRA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHONE
|
AP-13-049-001-001/020197
()
|
0213049000NRG25150520241231263
|
15/05/2024
|
Mallesh
|
0213049WL026474
|
Mallesh
|
00415
|
SBIN0000834
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072113
|
|
MR NANNIKA CHINA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHONE
|
AP-13-049-001-001/020201
()
|
0213049000NRG25150520241231266
|
15/05/2024
|
maheswari
|
0213049WL026474
|
maheswari
|
00415
|
SBIN0000834
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072118
|
|
MAHESWARI CHAKALI
|
CANARA BANK(508532)
|
|
9
|
DHONE
|
AP-13-049-001-001/020219
()
|
0213049000NRG25150520241231269
|
15/05/2024
|
Maddilety
|
0213049WL026474
|
Maddilety
|
00415
|
SBIN0000834
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072117
|
|
MR G MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHONE
|
AP-13-049-013-006/050226
()
|
0213049000NRG25140520241175407
|
15/05/2024
|
Lakshmidevi
|
0213049WL025589
|
Lakshmidevi
|
00415
|
SBIN0000834
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221072116
|
|
MRS MADDI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHONE
|
AP-13-049-013-006/050384
()
|
0213049000NRG25140520241175503
|
15/05/2024
|
Mangamma
|
0213049WL025589
|
Mangamma
|
00415
|
SBIN0000834
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221072114
|
|
MRS B YERRAGUNTLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHONE
|
AP-13-049-013-006/050500
()
|
0213049000NRG25150520241212601
|
15/05/2024
|
Venkatalakshmi
|
0213049WL026196
|
Venkatalakshmi
|
00415
|
SBIN0000834
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072122
|
|
MRS MANDLA RAMA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHONE
|
AP-13-049-013-006/050630
()
|
0213049000NRG25150520241212058
|
15/05/2024
|
Boya Nagaraju
|
0213049WL026186
|
Boya Nagaraju
|
00415
|
SBIN0000834
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221072128
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHONE
|
AP-13-049-013-006/050757
()
|
0213049000NRG25150520241222584
|
15/05/2024
|
ramakrishna
|
0213049WL026344
|
ramakrishna
|
00415
|
SBIN0000834
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072121
|
|
MR KOTTAPALLY RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHONE
|
AP-13-049-013-006/050759
()
|
0213049000NRG25150520241221023
|
15/05/2024
|
balaramudu
|
0213049WL026327
|
balaramudu
|
00415
|
SBIN0000834
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072110
|
|
MR KOTHAPALLI BALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHONE
|
AP-13-049-013-006/050759
()
|
0213049000NRG25150520241221022
|
15/05/2024
|
rajeswari
|
0213049WL026327
|
rajeswari
|
00415
|
SBIN0000834
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072125
|
|
Mrs RAJESWARI W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
17
|
DHONE
|
AP-13-049-013-006/050790
()
|
0213049000NRG25150520241212572
|
15/05/2024
|
lakshmidevi
|
0213049WL026193
|
lakshmidevi
|
00415
|
SBIN0000834
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072111
|
|
MRS KURAPATI HARIJANA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHONE
|
AP-13-049-013-006/050790
()
|
0213049000NRG25150520241212573
|
15/05/2024
|
Raghu
|
0213049WL026193
|
Raghu
|
00415
|
SBIN0000834
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072127
|
|
MR KURAPATI HARIJANA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHONE
|
AP-13-049-013-006/050867
()
|
0213049000NRG25150520241212763
|
15/05/2024
|
JYOTHI
|
0213049WL026202
|
JYOTHI
|
00415
|
SBIN0000834
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072123
|
|
MRS VADLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHONE
|
AP-13-049-013-006/050867
()
|
0213049000NRG25150520241212762
|
15/05/2024
|
VENKATAPPA
|
0213049WL026202
|
VENKATAPPA
|
00415
|
SBIN0000834
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072124
|
|
MR VADLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHONE
|
AP-13-049-013-006/50931
()
|
0213049000NRG25150520241211960
|
15/05/2024
|
Madiga sangaata
|
0213049WL026180
|
Madiga sangaata
|
00415
|
SBIN0000834
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072126
|
|
MRS MADIGA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHONE
|
AP-13-049-020-010/020418
()
|
0213049000NRG25140520241183063
|
15/05/2024
|
Ramudu
|
0213049WL025703
|
Ramudu
|
00415
|
SBIN0000834
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221072109
|
|
MR BATHINI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHONE
|
AP-13-049-026-015/020743
()
|
0213049000NRG25140520241161954
|
15/05/2024
|
Chandrasekhar
|
0213049WL025402
|
Chandrasekhar
|
00415
|
SBIN0000834
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221072112
|
|
MR CHANDRA SEKHAR DALAVAYEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHONE
|
AP-13-049-029-001/20265
()
|
0213049000NRG25150520241231300
|
15/05/2024
|
Kurapati Maddamma
|
0213049WL026474
|
Kurapati Maddamma
|
00415
|
SBIN0000834
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072129
|
|
KURAPATI MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41303
|
41303
|
|
|
|
|
|
|
|
|
25
|
DHONE
|
AP-13-049-001-001/020022
()
|
0213049000NRG25150520241231186
|
15/05/2024
|
Moulabi
|
0213049WL026474
|
Moulabi
|
00415
|
SBIN0021184
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072132
|
|
MRS SHAIK MAULA BI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHONE
|
AP-13-049-001-001/020122
()
|
0213049000NRG25150520241231238
|
15/05/2024
|
Mahalakshmi
|
0213049WL026474
|
Mahalakshmi
|
00415
|
SBIN0021184
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072143
|
|
MR KURAPATI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHONE
|
AP-13-049-001-001/020135
()
|
0213049000NRG25150520241231246
|
15/05/2024
|
Krishnaveni
|
0213049WL026474
|
Krishnaveni
|
00415
|
SBIN0021184
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072133
|
|
MRS VAYSHNAVA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHONE
|
AP-13-049-001-001/020233
()
|
0213049000NRG25150520241231283
|
15/05/2024
|
Andhrayya
|
0213049WL026474
|
Andhrayya
|
00415
|
SBIN0021184
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072144
|
|
MR KURAPATI ANDHRAYYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHONE
|
AP-13-049-001-001/020248
()
|
0213049000NRG25150520241231289
|
15/05/2024
|
ramprasad
|
0213049WL026474
|
ramprasad
|
00415
|
SBIN0021184
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072135
|
|
MR P RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHONE
|
AP-13-049-020-010/020556
()
|
0213049000NRG25140520241183072
|
15/05/2024
|
ramanajineyulu
|
0213049WL025703
|
ramanajineyulu
|
00415
|
SBIN0021184
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221072145
|
|
BOYANENI RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHONE
|
AP-13-049-020-010/020559
()
|
0213049000NRG25140520241166799
|
15/05/2024
|
maktum
|
0213049WL025465
|
maktum
|
00415
|
SBIN0021184
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4221072134
|
|
KONDAMEEDI SHAIK MUKTUM
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHONE
|
AP-13-049-020-010/020729
()
|
0213049000NRG25140520241166824
|
15/05/2024
|
hajeera bee
|
0213049WL025465
|
hajeera bee
|
00415
|
SBIN0021184
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4221072142
|
|
MS SHAIK HAJEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5779
|
5779
|
|
|
|
|
|
|
|
|
33
|
DHONE
|
AP-13-049-030-001/120823
()
|
0213049000NRG25140520241161968
|
15/05/2024
|
Vara Suri
|
0213049WL025402
|
Vara Suri
|
00415
|
SBIN0021923
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221072141
|
|
VARA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
34
|
DHONE
|
AP-13-049-001-001/020002
()
|
0213049000NRG25150520241231168
|
15/05/2024
|
Nagasheshulu
|
0213049WL026474
|
Nagasheshulu
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221071992
|
|
GORLA NAGASESGULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHONE
|
AP-13-049-001-001/020004
()
|
0213049000NRG25150520241231169
|
15/05/2024
|
Rameswari
|
0213049WL026474
|
Rameswari
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072078
|
|
GORLA RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHONE
|
AP-13-049-001-001/020005
()
|
0213049000NRG25150520241231170
|
15/05/2024
|
Vanijamma
|
0213049WL026474
|
Vanijamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072095
|
|
GORLA VANAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHONE
|
AP-13-049-001-001/020006
()
|
0213049000NRG25150520241231172
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072073
|
|
BOTHIRALLA LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHONE
|
AP-13-049-001-001/020008
()
|
0213049000NRG25150520241231173
|
15/05/2024
|
Balaraju
|
0213049WL026474
|
Balaraju
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072000
|
|
CHAKALI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHONE
|
AP-13-049-001-001/020008
()
|
0213049000NRG25150520241231174
|
15/05/2024
|
Sarveswari
|
0213049WL026474
|
Sarveswari
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072088
|
|
CHAKALI SARVESHWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHONE
|
AP-13-049-001-001/020011
()
|
0213049000NRG25150520241231176
|
15/05/2024
|
Chinnaakka
|
0213049WL026474
|
Chinnaakka
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072014
|
|
BOYA CHINNA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHONE
|
AP-13-049-001-001/020011
()
|
0213049000NRG25150520241231175
|
15/05/2024
|
Chinnaanna
|
0213049WL026474
|
Chinnaanna
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221071991
|
|
GORLA CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHONE
|
AP-13-049-001-001/020014
()
|
0213049000NRG25150520241231177
|
15/05/2024
|
ramachandrudu
|
0213049WL026474
|
ramachandrudu
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221071999
|
|
G RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHONE
|
AP-13-049-001-001/020015
()
|
0213049000NRG25150520241231180
|
15/05/2024
|
Lalamma
|
0213049WL026474
|
Lalamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072036
|
|
CHAKALI LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHONE
|
AP-13-049-001-001/020015
()
|
0213049000NRG25150520241231179
|
15/05/2024
|
Manohar
|
0213049WL026474
|
Manohar
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072034
|
|
CHAKALI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHONE
|
AP-13-049-001-001/020019
()
|
0213049000NRG25150520241231181
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072001
|
|
CHITIYALA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHONE
|
AP-13-049-001-001/020020
()
|
0213049000NRG25150520241231182
|
15/05/2024
|
Chinna Venkatappa
|
0213049WL026474
|
Chinna Venkatappa
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072008
|
|
CHAKALI CHINNA VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHONE
|
AP-13-049-001-001/020020
()
|
0213049000NRG25150520241231183
|
15/05/2024
|
Savithri
|
0213049WL026474
|
Savithri
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072066
|
|
CHAKALI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHONE
|
AP-13-049-001-001/020021
()
|
0213049000NRG25150520241231184
|
15/05/2024
|
lalitha
|
0213049WL026474
|
lalitha
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072086
|
|
KOTHELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHONE
|
AP-13-049-001-001/020022
()
|
0213049000NRG25150520241231185
|
15/05/2024
|
Moulali
|
0213049WL026474
|
Moulali
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221071984
|
|
SHAIK MOULALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHONE
|
AP-13-049-001-001/020024
()
|
0213049000NRG25150520241231188
|
15/05/2024
|
Jayamma
|
0213049WL026474
|
Jayamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072077
|
|
GUDISE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHONE
|
AP-13-049-001-001/020024
()
|
0213049000NRG25150520241231187
|
15/05/2024
|
Maddayya
|
0213049WL026474
|
Maddayya
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221071996
|
|
GUDISA MADDAYYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHONE
|
AP-13-049-001-001/020027
()
|
0213049000NRG25150520241231189
|
15/05/2024
|
Rangamma
|
0213049WL026474
|
Rangamma
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221071977
|
|
BOYA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHONE
|
AP-13-049-001-001/020028
()
|
0213049000NRG25150520241231191
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072006
|
|
BOYA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHONE
|
AP-13-049-001-001/020028
()
|
0213049000NRG25150520241231190
|
15/05/2024
|
Peddarangadu
|
0213049WL026474
|
Peddarangadu
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072007
|
|
BOYA PEDDA RANGADU
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHONE
|
AP-13-049-001-001/020029
()
|
0213049000NRG25150520241231192
|
15/05/2024
|
Chinna Rangadu
|
0213049WL026474
|
Chinna Rangadu
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072020
|
|
TUGGALI CHINNA RANGADU
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHONE
|
AP-13-049-001-001/020029
()
|
0213049000NRG25150520241231193
|
15/05/2024
|
Parvathi
|
0213049WL026474
|
Parvathi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072072
|
|
THUGGALI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHONE
|
AP-13-049-001-001/020030
()
|
0213049000NRG25150520241231195
|
15/05/2024
|
Gangavathi
|
0213049WL026474
|
Gangavathi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072040
|
|
BOYA GANGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHONE
|
AP-13-049-001-001/020030
()
|
0213049000NRG25150520241231194
|
15/05/2024
|
Raju
|
0213049WL026474
|
Raju
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072024
|
|
BOYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHONE
|
AP-13-049-001-001/020031
()
|
0213049000NRG25150520241231196
|
15/05/2024
|
Sunkanna
|
0213049WL026474
|
Sunkanna
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072013
|
|
KURAPATI SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHONE
|
AP-13-049-001-001/020032
()
|
0213049000NRG25150520241231198
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221071990
|
|
PEDDA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHONE
|
AP-13-049-001-001/020032
()
|
0213049000NRG25150520241231197
|
15/05/2024
|
Narasimhulu
|
0213049WL026474
|
Narasimhulu
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221071975
|
|
TALARI CHINNA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHONE
|
AP-13-049-001-001/020036
()
|
0213049000NRG25150520241231199
|
15/05/2024
|
Jayanna
|
0213049WL026474
|
Jayanna
|
00468
|
UBIN0801119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221071985
|
|
GORLA VIJAYABHASKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHONE
|
AP-13-049-001-001/020036
()
|
0213049000NRG25150520241231200
|
15/05/2024
|
Ramamani
|
0213049WL026474
|
Ramamani
|
00468
|
UBIN0801119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221072044
|
|
GORLA RAMAMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHONE
|
AP-13-049-001-001/020038
()
|
0213049000NRG25150520241231201
|
15/05/2024
|
Salamma
|
0213049WL026474
|
Salamma
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072062
|
|
GORLA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHONE
|
AP-13-049-001-001/020043
()
|
0213049000NRG25150520241231202
|
15/05/2024
|
Chennamma
|
0213049WL026474
|
Chennamma
|
00468
|
UBIN0801119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221072015
|
|
KOTHALA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHONE
|
AP-13-049-001-001/020050
()
|
0213049000NRG25150520241231204
|
15/05/2024
|
Bhagyamma
|
0213049WL026474
|
Bhagyamma
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072046
|
|
BOYA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHONE
|
AP-13-049-001-001/020050
()
|
0213049000NRG25150520241231203
|
15/05/2024
|
Chinna Jayaramudu
|
0213049WL026474
|
Chinna Jayaramudu
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072005
|
|
BOYA JAYARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHONE
|
AP-13-049-001-001/020053
()
|
0213049000NRG25150520241231205
|
15/05/2024
|
Nagendra
|
0213049WL026474
|
Nagendra
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221071995
|
|
GORLA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHONE
|
AP-13-049-001-001/020053
()
|
0213049000NRG25150520241231206
|
15/05/2024
|
Shyamalamma
|
0213049WL026474
|
Shyamalamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072021
|
|
BOYA SYAMALAMMA GORLA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHONE
|
AP-13-049-001-001/020056
()
|
0213049000NRG25150520241231207
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072017
|
|
BOYA RAMA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHONE
|
AP-13-049-001-001/020058
()
|
0213049000NRG25150520241231208
|
15/05/2024
|
Surappa
|
0213049WL026474
|
Surappa
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221071978
|
|
CHAKALI SURAPPA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHONE
|
AP-13-049-001-001/020058
()
|
0213049000NRG25150520241231209
|
15/05/2024
|
Venkateswaramma
|
0213049WL026474
|
Venkateswaramma
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072023
|
|
CHAKALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHONE
|
AP-13-049-001-001/020061
()
|
0213049000NRG25150520241231211
|
15/05/2024
|
Kondamma
|
0213049WL026474
|
Kondamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072025
|
|
GORLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHONE
|
AP-13-049-001-001/020061
()
|
0213049000NRG25150520241231210
|
15/05/2024
|
Sanjamma
|
0213049WL026474
|
Sanjamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072061
|
|
GORLA SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHONE
|
AP-13-049-001-001/020062
()
|
0213049000NRG25150520241231213
|
15/05/2024
|
Anjinamma
|
0213049WL026474
|
Anjinamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072060
|
|
GORLA RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHONE
|
AP-13-049-001-001/020062
()
|
0213049000NRG25150520241231212
|
15/05/2024
|
Vijayabhaskar
|
0213049WL026474
|
Vijayabhaskar
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221071986
|
|
GORLA VIJAY BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHONE
|
AP-13-049-001-001/020067
()
|
0213049000NRG25150520241231215
|
15/05/2024
|
Bhagyamma
|
0213049WL026474
|
Bhagyamma
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072026
|
|
CHATAKONDA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHONE
|
AP-13-049-001-001/020067
()
|
0213049000NRG25150520241231214
|
15/05/2024
|
Raju
|
0213049WL026474
|
Raju
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221071998
|
|
CHATAKONDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHONE
|
AP-13-049-001-001/020069
()
|
0213049000NRG25150520241231217
|
15/05/2024
|
Hussenamma
|
0213049WL026474
|
Hussenamma
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221071983
|
|
V HUSSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHONE
|
AP-13-049-001-001/020069
()
|
0213049000NRG25150520241231216
|
15/05/2024
|
Husseni
|
0213049WL026474
|
Husseni
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221071994
|
|
VADDE USENI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHONE
|
AP-13-049-001-001/020070
()
|
0213049000NRG25150520241231218
|
15/05/2024
|
Muneppa
|
0213049WL026474
|
Muneppa
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072042
|
|
HARIJANA MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHONE
|
AP-13-049-001-001/020070
()
|
0213049000NRG25150520241231219
|
15/05/2024
|
Thimmakka
|
0213049WL026474
|
Thimmakka
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072075
|
|
MADIGA THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHONE
|
AP-13-049-001-001/020080
()
|
0213049000NRG25150520241231221
|
15/05/2024
|
CHAKALI SUDHAKAR
|
0213049WL026474
|
CHAKALI SUDHAKAR
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072027
|
|
CHAKALI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHONE
|
AP-13-049-001-001/020080
()
|
0213049000NRG25150520241231220
|
15/05/2024
|
sujatha
|
0213049WL026474
|
sujatha
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072067
|
|
CHAKALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHONE
|
AP-13-049-001-001/020083
()
|
0213049000NRG25150520241231222
|
15/05/2024
|
Venkatalakshmi
|
0213049WL026474
|
Venkatalakshmi
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072089
|
|
CHAKALI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHONE
|
AP-13-049-001-001/020086
()
|
0213049000NRG25150520241231223
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072012
|
|
CHINNA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHONE
|
AP-13-049-001-001/020087
()
|
0213049000NRG25150520241231224
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221071976
|
|
EDIGA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHONE
|
AP-13-049-001-001/020088
()
|
0213049000NRG25150520241231225
|
15/05/2024
|
Chandrashekar
|
0213049WL026474
|
Chandrashekar
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072031
|
|
NALLAGUMPULA CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHONE
|
AP-13-049-001-001/020088
()
|
0213049000NRG25150520241231226
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072087
|
|
NALLAGUMPULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHONE
|
AP-13-049-001-001/020090
()
|
0213049000NRG25150520241231228
|
15/05/2024
|
Narayanamma
|
0213049WL026474
|
Narayanamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072070
|
|
VADDE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHONE
|
AP-13-049-001-001/020091
()
|
0213049000NRG25150520241231229
|
15/05/2024
|
Rangamma
|
0213049WL026474
|
Rangamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072022
|
|
KURAPATI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHONE
|
AP-13-049-001-001/020100
()
|
0213049000NRG25150520241231230
|
15/05/2024
|
Salamma
|
0213049WL026474
|
Salamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072029
|
|
PULIKONDA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHONE
|
AP-13-049-001-001/020101
()
|
0213049000NRG25150520241231231
|
15/05/2024
|
Jayaramudu
|
0213049WL026474
|
Jayaramudu
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221071980
|
|
BOYA JAYA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHONE
|
AP-13-049-001-001/020101
()
|
0213049000NRG25150520241231232
|
15/05/2024
|
Varalakshmi
|
0213049WL026474
|
Varalakshmi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072004
|
|
GORLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHONE
|
AP-13-049-001-001/020115
()
|
0213049000NRG25150520241231233
|
15/05/2024
|
Yellappa
|
0213049WL026474
|
Yellappa
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072032
|
|
KURUPATI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHONE
|
AP-13-049-001-001/020116
()
|
0213049000NRG25150520241231234
|
15/05/2024
|
Krishna
|
0213049WL026474
|
Krishna
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072107
|
|
VADDE KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHONE
|
AP-13-049-001-001/020116
()
|
0213049000NRG25150520241231235
|
15/05/2024
|
Sulochana
|
0213049WL026474
|
Sulochana
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072028
|
|
VADDE SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHONE
|
AP-13-049-001-001/020118
()
|
0213049000NRG25150520241231236
|
15/05/2024
|
Ramanjinamma
|
0213049WL026474
|
Ramanjinamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072065
|
|
GUDISE RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHONE
|
AP-13-049-001-001/020122
()
|
0213049000NRG25150520241231237
|
15/05/2024
|
Mallesh
|
0213049WL026474
|
Mallesh
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072093
|
|
KURAPATI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHONE
|
AP-13-049-001-001/020124
()
|
0213049000NRG25150520241231239
|
15/05/2024
|
Peddasunkanna
|
0213049WL026474
|
Peddasunkanna
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221071989
|
|
HARIJANA PEDDA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHONE
|
AP-13-049-001-001/020124
()
|
0213049000NRG25150520241231240
|
15/05/2024
|
ramadevi
|
0213049WL026474
|
ramadevi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072076
|
|
NALLAGUMPULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHONE
|
AP-13-049-001-001/020127
()
|
0213049000NRG25150520241231241
|
15/05/2024
|
Lakshmaiah
|
0213049WL026474
|
Lakshmaiah
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072002
|
|
CHAKALI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHONE
|
AP-13-049-001-001/020127
()
|
0213049000NRG25150520241231242
|
15/05/2024
|
Venamma
|
0213049WL026474
|
Venamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072064
|
|
CHAKALI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHONE
|
AP-13-049-001-001/020131
()
|
0213049000NRG25150520241231243
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072058
|
|
VADDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHONE
|
AP-13-049-001-001/020134
()
|
0213049000NRG25150520241231244
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072074
|
|
KURAPATI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHONE
|
AP-13-049-001-001/020135
()
|
0213049000NRG25150520241231245
|
15/05/2024
|
Venkataramanaiah
|
0213049WL026474
|
Venkataramanaiah
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072010
|
|
VAYSHANAVA VENKATARAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHONE
|
AP-13-049-001-001/020142
()
|
0213049000NRG25150520241231247
|
15/05/2024
|
Krishnaveni
|
0213049WL026474
|
Krishnaveni
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072090
|
|
MRS GUNTI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHONE
|
AP-13-049-001-001/020150
()
|
0213049000NRG25150520241231248
|
15/05/2024
|
Lakshmidevi
|
0213049WL026474
|
Lakshmidevi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072018
|
|
GUDISE LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHONE
|
AP-13-049-001-001/020175
()
|
0213049000NRG25150520241231250
|
15/05/2024
|
lalemma
|
0213049WL026474
|
lalemma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072063
|
|
CHAKALI LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHONE
|
AP-13-049-001-001/020175
()
|
0213049000NRG25150520241231249
|
15/05/2024
|
venkataramudu
|
0213049WL026474
|
venkataramudu
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221071997
|
|
CHAKALI VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHONE
|
AP-13-049-001-001/020176
()
|
0213049000NRG25150520241231252
|
15/05/2024
|
lalithamma
|
0213049WL026474
|
lalithamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072069
|
|
CHAKALI LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHONE
|
AP-13-049-001-001/020176
()
|
0213049000NRG25150520241231251
|
15/05/2024
|
pedda rangaswamy
|
0213049WL026474
|
pedda rangaswamy
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072016
|
|
CHAKALI PEDDA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHONE
|
AP-13-049-001-001/020181
()
|
0213049000NRG25150520241231253
|
15/05/2024
|
mallesh
|
0213049WL026474
|
mallesh
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072009
|
|
KOTHALA MALLESH A S NANNIKE MALLESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHONE
|
AP-13-049-001-001/020181
()
|
0213049000NRG25150520241231254
|
15/05/2024
|
ranemma
|
0213049WL026474
|
ranemma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072080
|
|
NANNIKA RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHONE
|
AP-13-049-001-001/020185
()
|
0213049000NRG25150520241231255
|
15/05/2024
|
Madhu
|
0213049WL026474
|
Madhu
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072098
|
|
BOTHIRALLA MADHUSHEKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHONE
|
AP-13-049-001-001/020195
()
|
0213049000NRG25150520241231259
|
15/05/2024
|
Mahendra
|
0213049WL026474
|
Mahendra
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072030
|
|
GORLA MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHONE
|
AP-13-049-001-001/020195
()
|
0213049000NRG25150520241231260
|
15/05/2024
|
maheswari
|
0213049WL026474
|
maheswari
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072054
|
|
GORLA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHONE
|
AP-13-049-001-001/020196
()
|
0213049000NRG25150520241231261
|
15/05/2024
|
Anjaneyulu
|
0213049WL026474
|
Anjaneyulu
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072011
|
|
GUDISE RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHONE
|
AP-13-049-001-001/020196
()
|
0213049000NRG25150520241231262
|
15/05/2024
|
Rameswari
|
0213049WL026474
|
Rameswari
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072037
|
|
BOYA RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHONE
|
AP-13-049-001-001/020197
()
|
0213049000NRG25150520241231264
|
15/05/2024
|
maheswari
|
0213049WL026474
|
maheswari
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072053
|
|
NANIK MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHONE
|
AP-13-049-001-001/020201
()
|
0213049000NRG25150520241231265
|
15/05/2024
|
Nadipi Rangaswamy
|
0213049WL026474
|
Nadipi Rangaswamy
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072082
|
|
CHAKALI NADIPI RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHONE
|
AP-13-049-001-001/020203
()
|
0213049000NRG25150520241231267
|
15/05/2024
|
sumkulamma
|
0213049WL026474
|
sumkulamma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072068
|
|
CHAKALI SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHONE
|
AP-13-049-001-001/020215
()
|
0213049000NRG25150520241231268
|
15/05/2024
|
krishna veni
|
0213049WL026474
|
krishna veni
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072039
|
|
BOYA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHONE
|
AP-13-049-001-001/020219
()
|
0213049000NRG25150520241231270
|
15/05/2024
|
lakshinmi devi
|
0213049WL026474
|
lakshinmi devi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072139
|
|
GUNTI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHONE
|
AP-13-049-001-001/020220
()
|
0213049000NRG25150520241231271
|
15/05/2024
|
Mallikarjuna
|
0213049WL026474
|
Mallikarjuna
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072071
|
|
NANNIKA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHONE
|
AP-13-049-001-001/020223
()
|
0213049000NRG25150520241231273
|
15/05/2024
|
Chinna Rangaswamy
|
0213049WL026474
|
Chinna Rangaswamy
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072084
|
|
CHAKALI CHINNA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHONE
|
AP-13-049-001-001/020223
()
|
0213049000NRG25150520241231272
|
15/05/2024
|
lalita
|
0213049WL026474
|
lalita
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072083
|
|
CHAKALI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHONE
|
AP-13-049-001-001/020224
()
|
0213049000NRG25150520241231274
|
15/05/2024
|
vimala
|
0213049WL026474
|
vimala
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072099
|
|
NANNIKA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHONE
|
AP-13-049-001-001/020228
()
|
0213049000NRG25150520241231276
|
15/05/2024
|
Ramadevi
|
0213049WL026474
|
Ramadevi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072079
|
|
EEDIGA RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHONE
|
AP-13-049-001-001/020228
()
|
0213049000NRG25150520241231275
|
15/05/2024
|
Ramanjineyulu
|
0213049WL026474
|
Ramanjineyulu
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072055
|
|
EDIGA VIRANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHONE
|
AP-13-049-001-001/020229
()
|
0213049000NRG25150520241231277
|
15/05/2024
|
subramanyam
|
0213049WL026474
|
subramanyam
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072091
|
|
CHATAKONDA SUBRAHMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DHONE
|
AP-13-049-001-001/020230
()
|
0213049000NRG25150520241231278
|
15/05/2024
|
Puliraju
|
0213049WL026474
|
Puliraju
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072035
|
|
HARIJANA PULIRAJU
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHONE
|
AP-13-049-001-001/020230
()
|
0213049000NRG25150520241231279
|
15/05/2024
|
ramanamma
|
0213049WL026474
|
ramanamma
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072050
|
|
KURAPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHONE
|
AP-13-049-001-001/020231
()
|
0213049000NRG25150520241231280
|
15/05/2024
|
ranganayakulu
|
0213049WL026474
|
ranganayakulu
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072102
|
|
BOYA RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHONE
|
AP-13-049-001-001/020231
()
|
0213049000NRG25150520241231281
|
15/05/2024
|
sunitha
|
0213049WL026474
|
sunitha
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072138
|
|
BOYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHONE
|
AP-13-049-001-001/020232
()
|
0213049000NRG25150520241231282
|
15/05/2024
|
venkateswaramma
|
0213049WL026474
|
venkateswaramma
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072045
|
|
CHAKALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHONE
|
AP-13-049-001-001/020233
()
|
0213049000NRG25150520241231284
|
15/05/2024
|
rangamma
|
0213049WL026474
|
rangamma
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072049
|
|
KURUPATI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHONE
|
AP-13-049-001-001/020243
()
|
0213049000NRG25150520241231285
|
15/05/2024
|
siva jyothi
|
0213049WL026474
|
siva jyothi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072101
|
|
THUPPATI SIVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHONE
|
AP-13-049-001-001/020246
()
|
0213049000NRG25150520241231288
|
15/05/2024
|
lakshmidevi
|
0213049WL026474
|
lakshmidevi
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072106
|
|
GORLA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHONE
|
AP-13-049-001-001/020246
()
|
0213049000NRG25150520241231287
|
15/05/2024
|
laxmanna
|
0213049WL026474
|
laxmanna
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072137
|
|
GORLA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHONE
|
AP-13-049-001-001/020250
()
|
0213049000NRG25150520241231291
|
15/05/2024
|
bhuchakram
|
0213049WL026474
|
bhuchakram
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072100
|
|
GORLA BHUCHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHONE
|
AP-13-049-001-001/020250
()
|
0213049000NRG25150520241231290
|
15/05/2024
|
manjuladevi
|
0213049WL026474
|
manjuladevi
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072092
|
|
CHALLA MANJULADEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHONE
|
AP-13-049-001-001/020252
()
|
0213049000NRG25150520241231292
|
15/05/2024
|
JAYANNA
|
0213049WL026474
|
JAYANNA
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072105
|
|
GORLA JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHONE
|
AP-13-049-001-001/020252
()
|
0213049000NRG25150520241231293
|
15/05/2024
|
JAYANTHI
|
0213049WL026474
|
JAYANTHI
|
00468
|
UBIN0801119
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221072103
|
|
GORLA JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHONE
|
AP-13-049-013-006/050292
()
|
0213049000NRG25140520241175443
|
15/05/2024
|
Padmavati
|
0213049WL025589
|
Padmavati
|
00468
|
UBIN0801119
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221072057
|
|
YASANGI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHONE
|
AP-13-049-013-006/050292
()
|
0213049000NRG25140520241175444
|
15/05/2024
|
YASANGI THAMMIREDDY
|
0213049WL025589
|
YASANGI THAMMIREDDY
|
00468
|
UBIN0801119
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221071972
|
|
Y THAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHONE
|
AP-13-049-013-006/050500
()
|
0213049000NRG25150520241212600
|
15/05/2024
|
Sudhakar
|
0213049WL026196
|
Sudhakar
|
00468
|
UBIN0801119
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072104
|
|
MS MANDLA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHONE
|
AP-13-049-013-006/050630
()
|
0213049000NRG25150520241212057
|
15/05/2024
|
Boya Madhu Sekhar
|
0213049WL026186
|
Boya Madhu Sekhar
|
00468
|
UBIN0801119
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221072097
|
|
BOYA MADHU SEKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHONE
|
AP-13-049-013-006/050630
()
|
0213049000NRG25150520241212056
|
15/05/2024
|
pramila
|
0213049WL026186
|
pramila
|
00468
|
UBIN0801119
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221072096
|
|
BOYA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHONE
|
AP-13-049-013-006/050630
()
|
0213049000NRG25150520241212055
|
15/05/2024
|
sanjeevudu
|
0213049WL026186
|
sanjeevudu
|
00468
|
UBIN0801119
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4221071993
|
|
SANJEEVUDU
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHONE
|
AP-13-049-013-006/050757
()
|
0213049000NRG25150520241222585
|
15/05/2024
|
ranga lakshimi
|
0213049WL026344
|
ranga lakshimi
|
00468
|
UBIN0801119
|
3536
|
3536
|
Processed
|
22/05/2024
|
|
4221072041
|
|
MISS KOTHAPALLI RANGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHONE
|
AP-13-049-019-010/030050
()
|
0213049000NRG25150520241208265
|
15/05/2024
|
Jayanna
|
0213049WL026118
|
Jayanna
|
00468
|
UBIN0801119
|
982
|
982
|
Processed
|
22/05/2024
|
|
4221072003
|
|
B JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHONE
|
AP-13-049-019-010/030050
()
|
0213049000NRG25150520241208266
|
15/05/2024
|
Madanakumari
|
0213049WL026118
|
Madanakumari
|
00468
|
UBIN0801119
|
982
|
982
|
Processed
|
22/05/2024
|
|
4221071979
|
|
BOYA MADANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHONE
|
AP-13-049-019-010/030336
()
|
0213049000NRG25150520241207354
|
15/05/2024
|
Rama Lakshmamma
|
0213049WL026106
|
Rama Lakshmamma
|
00468
|
UBIN0801119
|
1798
|
1798
|
Processed
|
22/05/2024
|
|
4221072019
|
|
ALA RAMALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHONE
|
AP-13-049-020-010/020209
()
|
0213049000NRG25140520241183049
|
15/05/2024
|
Rajeshwari
|
0213049WL025703
|
Rajeshwari
|
00468
|
UBIN0801119
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4221071988
|
|
MRS THURPUNATI VADLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHONE
|
AP-13-049-020-010/020209
()
|
0213049000NRG25140520241183048
|
15/05/2024
|
Srinivasulu
|
0213049WL025703
|
Srinivasulu
|
00468
|
UBIN0801119
|
753
|
753
|
Processed
|
22/05/2024
|
|
4221071973
|
|
THURPU NATI VADLA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHONE
|
AP-13-049-020-010/020385
()
|
0213049000NRG25140520241166773
|
15/05/2024
|
fathima
|
0213049WL025465
|
fathima
|
00468
|
UBIN0801119
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4221072047
|
|
MULLA FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHONE
|
AP-13-049-020-010/020440
()
|
0213049000NRG25140520241166782
|
15/05/2024
|
Haseeni
|
0213049WL025465
|
Haseeni
|
00468
|
UBIN0801119
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4221072056
|
|
SHAIK HASINA
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHONE
|
AP-13-049-020-010/020440
()
|
0213049000NRG25140520241166781
|
15/05/2024
|
Reyaz
|
0213049WL025465
|
Reyaz
|
00468
|
UBIN0801119
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4221072052
|
|
SHAIK RIYAZ BASHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHONE
|
AP-13-049-020-010/020482
()
|
0213049000NRG25140520241166790
|
15/05/2024
|
Hussain peera
|
0213049WL025465
|
Hussain peera
|
00468
|
UBIN0801119
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4221072048
|
|
SHAIK NADIPI HUSSAIN PEERA
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHONE
|
AP-13-049-020-010/020525
()
|
0213049000NRG25140520241166794
|
15/05/2024
|
Hussain Saheb
|
0213049WL025465
|
Hussain Saheb
|
00468
|
UBIN0801119
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4221072085
|
|
MULLA HASSEN
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHONE
|
AP-13-049-020-010/020525
()
|
0213049000NRG25140520241166795
|
15/05/2024
|
Mavunni
|
0213049WL025465
|
Mavunni
|
00468
|
UBIN0801119
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4221072140
|
|
MULLA MAVUNNI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHONE
|
AP-13-049-020-010/020559
()
|
0213049000NRG25140520241166800
|
15/05/2024
|
khaseem bee
|
0213049WL025465
|
khaseem bee
|
00468
|
UBIN0801119
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4221072051
|
|
KONDAMEEDI SHAIK KASIMBEE
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHONE
|
AP-13-049-026-015/020211
()
|
0213049000NRG25140520241161896
|
15/05/2024
|
Lakshmidevi
|
0213049WL025402
|
Lakshmidevi
|
00468
|
UBIN0801119
|
501
|
501
|
Processed
|
22/05/2024
|
|
4221071981
|
|
VADAY LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHONE
|
AP-13-049-026-015/020284
()
|
0213049000NRG25140520241161908
|
15/05/2024
|
Anjinayya
|
0213049WL025402
|
Anjinayya
|
00468
|
UBIN0801119
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221071987
|
|
VADDE ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHONE
|
AP-13-049-026-015/020284
()
|
0213049000NRG25140520241161909
|
15/05/2024
|
Jayamma
|
0213049WL025402
|
Jayamma
|
00468
|
UBIN0801119
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221072043
|
|
VADDE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHONE
|
AP-13-049-026-015/020445
()
|
0213049000NRG25140520241161932
|
15/05/2024
|
Ramakrishna
|
0213049WL025402
|
Ramakrishna
|
00468
|
UBIN0801119
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4221071982
|
|
GOLLA RAMA KRISHNUDU
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHONE
|
AP-13-049-026-015/020743
()
|
0213049000NRG25140520241161955
|
15/05/2024
|
Lalitha
|
0213049WL025402
|
Lalitha
|
00468
|
UBIN0801119
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221072081
|
|
DALAVAYEE LALITHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHONE
|
AP-13-049-029-001/20261
()
|
0213049000NRG25150520241231295
|
15/05/2024
|
GORLA MANI
|
0213049WL026474
|
GORLA MANI
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072059
|
|
GORLA MANI
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHONE
|
AP-13-049-029-001/20262
()
|
0213049000NRG25150520241231297
|
15/05/2024
|
Shaik Shahida
|
0213049WL026474
|
Shaik Shahida
|
00468
|
UBIN0801119
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072094
|
|
SHAIK SHAHIDA
|
AXIS BANK(607153)
|
|
171
|
DHONE
|
AP-13-049-029-001/20266
()
|
0213049000NRG25150520241231301
|
15/05/2024
|
Koyilakonda Adilakshmi
|
0213049WL026474
|
Koyilakonda Adilakshmi
|
00468
|
UBIN0801119
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072038
|
|
KUYALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHONE
|
AP-13-049-030-001/120823
()
|
0213049000NRG25140520241161967
|
15/05/2024
|
Vara Suvarna
|
0213049WL025402
|
Vara Suvarna
|
00468
|
UBIN0801119
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221072136
|
|
VARA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103412
|
103412
|
|
|
|
|
|
|
|
|
173
|
DHONE
|
AP-13-049-001-001/020090
()
|
0213049000NRG25150520241231227
|
15/05/2024
|
Nagaraju
|
0213049WL026474
|
Nagaraju
|
00468
|
UBIN0807621
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221072033
|
|
VADDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
174
|
DHONE
|
AP-13-049-001-001/020006
()
|
0213049000NRG25150520241231171
|
15/05/2024
|
Madhanna
|
0213049WL026474
|
Madhanna
|
00468
|
UBIN0814300
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221071974
|
|
BONTHIRALLA MADANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
175
|
DHONE
|
AP-13-049-029-001/20259
()
|
0213049000NRG25150520241231294
|
15/05/2024
|
Boya Vijaya Prasad
|
0213049WL026474
|
Boya Vijaya Prasad
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221071967
|
|
BOYA VIJAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHONE
|
AP-13-049-029-001/20264
()
|
0213049000NRG25150520241231299
|
15/05/2024
|
Kurupati Madhava krishna
|
0213049WL026474
|
Kurupati Madhava krishna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221071971
|
|
KURAPATI MADHAVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHONE
|
AP-13-049-029-001/20264
()
|
0213049000NRG25150520241231298
|
15/05/2024
|
Kurupati Rameswari
|
0213049WL026474
|
Kurupati Rameswari
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221071970
|
|
KURAPATI RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHONE
|
AP-13-049-030-001/20755
()
|
0213049000NRG25140520241161971
|
15/05/2024
|
GOLLA SURESH
|
0213049WL025402
|
GOLLA SURESH
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4221071969
|
|
GOLLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHONE
|
AP-13-049-030-001/20755
()
|
0213049000NRG25140520241161972
|
15/05/2024
|
SALINDRA BHARATHI
|
0213049WL025402
|
SALINDRA BHARATHI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4221071968
|
|
SALINDRA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
180
|
DHONE
|
AP-13-049-001-001/020186
()
|
0213049000NRG25150520241231257
|
15/05/2024
|
maheswari
|
0213049WL026474
|
maheswari
|
00703
|
AIRP0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221072146
|
|
GUDISE MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHONE
|
AP-13-049-020-010/020729
()
|
0213049000NRG25140520241166823
|
15/05/2024
|
HUSSAIN PEERA
|
0213049WL025465
|
HUSSAIN PEERA
|
00703
|
AIRP0000001
|
1013
|
1013
|
Processed
|
22/05/2024
|
|
4221072147
|
|
Mr CHINNA HUSSEN PEERA SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163047
|
163047
|
|
|
|
|
|
|
|