|
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
|
Garividi
|
AP-02-022-005-006/010534
(BONDAPALLI)
|
0202022000NRG25180420240345237
|
18/04/2024
|
Verababu
|
0202022WL006084
|
Verababu
|
00048
|
BKID0005658
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435660
|
|
Sasubilli Veerababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
2
|
Garividi
|
AP-02-022-005-006/010833
(BONDAPALLI)
|
0202022000NRG25180420240345297
|
18/04/2024
|
adilakshmi
|
0202022WL006084
|
adilakshmi
|
00048
|
BKID0005666
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435612
|
|
KUMARAPU ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
3
|
Garividi
|
AP-02-022-005-006/010962
(BONDAPALLI)
|
0202022000NRG25180420240345335
|
18/04/2024
|
anurada
|
0202022WL006084
|
anurada
|
00078
|
CNRB0003188
|
481
|
481
|
Processed
|
29/04/2024
|
|
3377435568
|
|
BURADA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
4
|
Garividi
|
AP-02-022-005-006/010876
(BONDAPALLI)
|
0202022000NRG25180420240345313
|
18/04/2024
|
Ganapathi
|
0202022WL006084
|
Ganapathi
|
00089
|
CBIN0284185
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435616
|
|
MEESALA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
5
|
Garividi
|
AP-02-022-005-006/010864
(BONDAPALLI)
|
0202022000NRG25180420240345302
|
18/04/2024
|
Mangaraju
|
0202022WL006084
|
Mangaraju
|
00227
|
KVBL0004859
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435659
|
|
MANGA RAJU KOTLA
|
CANARA BANK(508532)
|
|
6
|
Garividi
|
AP-02-022-005-006/010864
(BONDAPALLI)
|
0202022000NRG25180420240345303
|
18/04/2024
|
Sredevi
|
0202022WL006084
|
Sredevi
|
00227
|
KVBL0004859
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435664
|
|
Kotla Sri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
7
|
Garividi
|
AP-02-022-005-006/010001
(BONDAPALLI)
|
0202022000NRG25180420240340983
|
18/04/2024
|
Lakshmi
|
0202022WL006016
|
Lakshmi
|
00415
|
SBIN0000767
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435542
|
|
SAKETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Garividi
|
AP-02-022-005-006/010001
(BONDAPALLI)
|
0202022000NRG25180420240340982
|
18/04/2024
|
Suryanaaraayana
|
0202022WL006016
|
Suryanaaraayana
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435544
|
|
MR SAKETI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garividi
|
AP-02-022-005-006/010023
(BONDAPALLI)
|
0202022000NRG25180420240340993
|
18/04/2024
|
Raamaaraavu
|
0202022WL006016
|
Raamaaraavu
|
00415
|
SBIN0000767
|
240
|
240
|
Processed
|
29/04/2024
|
|
3377435541
|
|
MR RAMA RAO SAKETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garividi
|
AP-02-022-005-006/010023
(BONDAPALLI)
|
0202022000NRG25180420240340994
|
18/04/2024
|
Sumalata
|
0202022WL006016
|
Sumalata
|
00415
|
SBIN0000767
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435543
|
|
MR SAKETI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garividi
|
AP-02-022-005-006/010123
(BONDAPALLI)
|
0202022000NRG25180420240345076
|
18/04/2024
|
Raamaraavu
|
0202022WL006084
|
Raamaraavu
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435590
|
|
Mr LENKA RAMARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
12
|
Garividi
|
AP-02-022-005-006/010135
(BONDAPALLI)
|
0202022000NRG25180420240345088
|
18/04/2024
|
Raamunaayudu
|
0202022WL006084
|
Raamunaayudu
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435607
|
|
MR SASUBILLI RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garividi
|
AP-02-022-005-006/010158
(BONDAPALLI)
|
0202022000NRG25180420240345103
|
18/04/2024
|
Satyam
|
0202022WL006084
|
Satyam
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435608
|
|
MR MEESALA SATYAM NAIDULTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garividi
|
AP-02-022-005-006/010166
(BONDAPALLI)
|
0202022000NRG25180420240345108
|
18/04/2024
|
Adinaarayana
|
0202022WL006084
|
Adinaarayana
|
00415
|
SBIN0000767
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435633
|
|
MR ADINARAYANA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garividi
|
AP-02-022-005-006/010172
(BONDAPALLI)
|
0202022000NRG25180420240345117
|
18/04/2024
|
Satyavati
|
0202022WL006084
|
Satyavati
|
00415
|
SBIN0000767
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435618
|
|
MR CHINTAPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garividi
|
AP-02-022-005-006/010185
(BONDAPALLI)
|
0202022000NRG25180420240345124
|
18/04/2024
|
Lakshmamma
|
0202022WL006084
|
Lakshmamma
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435530
|
|
MRS CHEEMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garividi
|
AP-02-022-005-006/010193
(BONDAPALLI)
|
0202022000NRG25180420240345131
|
18/04/2024
|
Nirmala
|
0202022WL006084
|
Nirmala
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435601
|
|
MRS REDDI NIRMALA L T I
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garividi
|
AP-02-022-005-006/010218
(BONDAPALLI)
|
0202022000NRG25180420240345152
|
18/04/2024
|
sankar
|
0202022WL006084
|
sankar
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435645
|
|
MR BASI SAHNKARARAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garividi
|
AP-02-022-005-006/010221
(BONDAPALLI)
|
0202022000NRG25180420240345155
|
18/04/2024
|
ashok
|
0202022WL006084
|
ashok
|
00415
|
SBIN0000767
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435602
|
|
ROKALLA ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Garividi
|
AP-02-022-005-006/010222
(BONDAPALLI)
|
0202022000NRG25180420240345156
|
18/04/2024
|
Raamireddi
|
0202022WL006084
|
Raamireddi
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435525
|
|
ROKALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Garividi
|
AP-02-022-005-006/010227
(BONDAPALLI)
|
0202022000NRG25180420240345161
|
18/04/2024
|
Paarvati
|
0202022WL006084
|
Paarvati
|
00415
|
SBIN0000767
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435609
|
|
MR GURUBILLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garividi
|
AP-02-022-005-006/010231
(BONDAPALLI)
|
0202022000NRG25180420240345164
|
18/04/2024
|
Accayya
|
0202022WL006084
|
Accayya
|
00415
|
SBIN0000767
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435646
|
|
MR KAMBA ATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garividi
|
AP-02-022-005-006/010233
(BONDAPALLI)
|
0202022000NRG25180420240345169
|
18/04/2024
|
Srinu
|
0202022WL006084
|
Srinu
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435600
|
|
SEERAPU SRINUVASARAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Garividi
|
AP-02-022-005-006/010251
(BONDAPALLI)
|
0202022000NRG25180420240345181
|
18/04/2024
|
Bamgaaramma
|
0202022WL006084
|
Bamgaaramma
|
00415
|
SBIN0000767
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435515
|
|
REDDI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Garividi
|
AP-02-022-005-006/010292
(BONDAPALLI)
|
0202022000NRG25180420240345190
|
18/04/2024
|
Adilakshmi
|
0202022WL006084
|
Adilakshmi
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435518
|
|
Mrs VOMMIDAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Garividi
|
AP-02-022-005-006/010343
(BONDAPALLI)
|
0202022000NRG25180420240345195
|
18/04/2024
|
Camdar Raavu
|
0202022WL006084
|
Camdar Raavu
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435526
|
|
NALLABOLI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Garividi
|
AP-02-022-005-006/010375
(BONDAPALLI)
|
0202022000NRG25180420240345198
|
18/04/2024
|
Parvathi
|
0202022WL006084
|
Parvathi
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435584
|
|
MRS REDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garividi
|
AP-02-022-005-006/010376
(BONDAPALLI)
|
0202022000NRG25180420240345199
|
18/04/2024
|
Damayamti
|
0202022WL006084
|
Damayamti
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435536
|
|
MRS REDDI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garividi
|
AP-02-022-005-006/010381
(BONDAPALLI)
|
0202022000NRG25180420240345207
|
18/04/2024
|
Mallesh
|
0202022WL006084
|
Mallesh
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435572
|
|
KOTLA MALLESWARAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Garividi
|
AP-02-022-005-006/010388
(BONDAPALLI)
|
0202022000NRG25180420240345215
|
18/04/2024
|
Krishnaveni
|
0202022WL006084
|
Krishnaveni
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435592
|
|
KALISETTI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garividi
|
AP-02-022-005-006/010410
(BONDAPALLI)
|
0202022000NRG25180420240345219
|
18/04/2024
|
Erayya
|
0202022WL006084
|
Erayya
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435571
|
|
KAMBA YERRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garividi
|
AP-02-022-005-006/010435
(BONDAPALLI)
|
0202022000NRG25180420240345223
|
18/04/2024
|
Appanna
|
0202022WL006084
|
Appanna
|
00415
|
SBIN0000767
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435651
|
|
APPANNA ONUMU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Garividi
|
AP-02-022-005-006/010568
(BONDAPALLI)
|
0202022000NRG25180420240345239
|
18/04/2024
|
Gowaramma
|
0202022WL006084
|
Gowaramma
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435629
|
|
MEESALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Garividi
|
AP-02-022-005-006/010592
(BONDAPALLI)
|
0202022000NRG25180420240345245
|
18/04/2024
|
Appalaswamy
|
0202022WL006084
|
Appalaswamy
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435534
|
|
SARAMPATI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Garividi
|
AP-02-022-005-006/010833
(BONDAPALLI)
|
0202022000NRG25180420240345296
|
18/04/2024
|
satyam
|
0202022WL006084
|
satyam
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435589
|
|
MEESALA SATYAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garividi
|
AP-02-022-005-006/010835
(BONDAPALLI)
|
0202022000NRG25180420240345298
|
18/04/2024
|
ravanamma
|
0202022WL006084
|
ravanamma
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435591
|
|
YEJJIPURAPU RAMANAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Garividi
|
AP-02-022-005-006/010869
(BONDAPALLI)
|
0202022000NRG25180420240345305
|
18/04/2024
|
Parvathi
|
0202022WL006084
|
Parvathi
|
00415
|
SBIN0000767
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435512
|
|
GURUBILLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Garividi
|
AP-02-022-005-006/010870
(BONDAPALLI)
|
0202022000NRG25180420240345306
|
18/04/2024
|
Rambabu
|
0202022WL006084
|
Rambabu
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435638
|
|
MEESALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Garividi
|
AP-02-022-005-006/010877
(BONDAPALLI)
|
0202022000NRG25180420240345315
|
18/04/2024
|
leelalakshmi
|
0202022WL006084
|
leelalakshmi
|
00415
|
SBIN0000767
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435570
|
|
MISS LEELA LAKSHMI KALISETTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garividi
|
AP-02-022-005-006/010948
(BONDAPALLI)
|
0202022000NRG25180420240345330
|
18/04/2024
|
kumaari
|
0202022WL006084
|
kumaari
|
00415
|
SBIN0000767
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435597
|
|
MEESALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Garividi
|
AP-02-022-005-006/020004
(BONDAPALLI)
|
0202022000NRG25180420240340964
|
18/04/2024
|
POTNURU APPAMMA
|
0202022WL006015
|
POTNURU APPAMMA
|
00415
|
SBIN0000767
|
1441
|
1441
|
Rejected
|
29/04/2024
|
|
3377435535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33640
|
33640
|
|
|
|
|
|
|
|
|
42
|
Garividi
|
AP-02-022-005-006/010125
(BONDAPALLI)
|
0202022000NRG25180420240345079
|
18/04/2024
|
Appalasuri
|
0202022WL006084
|
Appalasuri
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435603
|
|
SHASAPU APPALASURI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Garividi
|
AP-02-022-005-006/010127
(BONDAPALLI)
|
0202022000NRG25180420240345082
|
18/04/2024
|
Eesvaramma
|
0202022WL006084
|
Eesvaramma
|
00415
|
SBIN0004827
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435639
|
|
SAVIRIGANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Garividi
|
AP-02-022-005-006/010134
(BONDAPALLI)
|
0202022000NRG25180420240345087
|
18/04/2024
|
Varahalamma
|
0202022WL006084
|
Varahalamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435579
|
|
SASUBILLI VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Garividi
|
AP-02-022-005-006/010136
(BONDAPALLI)
|
0202022000NRG25180420240345090
|
18/04/2024
|
Usharaani
|
0202022WL006084
|
Usharaani
|
00415
|
SBIN0004827
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435583
|
|
SASUBILLI USHARANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Garividi
|
AP-02-022-005-006/010141
(BONDAPALLI)
|
0202022000NRG25180420240345094
|
18/04/2024
|
Varahalamma
|
0202022WL006084
|
Varahalamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435527
|
|
SAMBANA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Garividi
|
AP-02-022-005-006/010158
(BONDAPALLI)
|
0202022000NRG25180420240345104
|
18/04/2024
|
sureedamma
|
0202022WL006084
|
sureedamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435625
|
|
MRS MEESALA SUREEDUMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garividi
|
AP-02-022-005-006/010161
(BONDAPALLI)
|
0202022000NRG25180420240345106
|
18/04/2024
|
Vemkataraavu
|
0202022WL006084
|
Vemkataraavu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435626
|
|
MEESALA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Garividi
|
AP-02-022-005-006/010168
(BONDAPALLI)
|
0202022000NRG25180420240345112
|
18/04/2024
|
Suramma
|
0202022WL006084
|
Suramma
|
00415
|
SBIN0004827
|
240
|
240
|
Processed
|
29/04/2024
|
|
3377435614
|
|
CHINTHAPALLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Garividi
|
AP-02-022-005-006/010171
(BONDAPALLI)
|
0202022000NRG25180420240345116
|
18/04/2024
|
Appalanarasamma
|
0202022WL006084
|
Appalanarasamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435613
|
|
CHINTHAPALLI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Garividi
|
AP-02-022-005-006/010179
(BONDAPALLI)
|
0202022000NRG25180420240345121
|
18/04/2024
|
Naarayanamma
|
0202022WL006084
|
Naarayanamma
|
00415
|
SBIN0004827
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435531
|
|
SAMANTHULA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Garividi
|
AP-02-022-005-006/010188
(BONDAPALLI)
|
0202022000NRG25180420240345126
|
18/04/2024
|
Appamma
|
0202022WL006084
|
Appamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435595
|
|
GAVIDI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Garividi
|
AP-02-022-005-006/010199
(BONDAPALLI)
|
0202022000NRG25180420240345136
|
18/04/2024
|
Annapurna
|
0202022WL006084
|
Annapurna
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435594
|
|
SAMBANA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Garividi
|
AP-02-022-005-006/010203
(BONDAPALLI)
|
0202022000NRG25180420240345140
|
18/04/2024
|
Naaraaayanamma
|
0202022WL006084
|
Naaraaayanamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435596
|
|
PAILA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Garividi
|
AP-02-022-005-006/010218
(BONDAPALLI)
|
0202022000NRG25180420240345151
|
18/04/2024
|
Raamu
|
0202022WL006084
|
Raamu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435580
|
|
BASI RAMU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Garividi
|
AP-02-022-005-006/010226
(BONDAPALLI)
|
0202022000NRG25180420240345159
|
18/04/2024
|
Sreenu
|
0202022WL006084
|
Sreenu
|
00415
|
SBIN0004827
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435611
|
|
GURUBILLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Garividi
|
AP-02-022-005-006/010230
(BONDAPALLI)
|
0202022000NRG25180420240345162
|
18/04/2024
|
Sitayya
|
0202022WL006084
|
Sitayya
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435644
|
|
GURUBILLI SEETAYYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Garividi
|
AP-02-022-005-006/010237
(BONDAPALLI)
|
0202022000NRG25180420240345172
|
18/04/2024
|
Amkulamma
|
0202022WL006084
|
Amkulamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435576
|
|
KALAPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Garividi
|
AP-02-022-005-006/010361
(BONDAPALLI)
|
0202022000NRG25180420240345196
|
18/04/2024
|
Simhaachalam
|
0202022WL006084
|
Simhaachalam
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435524
|
|
RAYALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Garividi
|
AP-02-022-005-006/010377
(BONDAPALLI)
|
0202022000NRG25180420240345200
|
18/04/2024
|
Arunakumari
|
0202022WL006084
|
Arunakumari
|
00415
|
SBIN0004827
|
240
|
240
|
Processed
|
29/04/2024
|
|
3377435573
|
|
REDDI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Garividi
|
AP-02-022-005-006/010378
(BONDAPALLI)
|
0202022000NRG25180420240345202
|
18/04/2024
|
Suhasini
|
0202022WL006084
|
Suhasini
|
00415
|
SBIN0004827
|
481
|
481
|
Processed
|
29/04/2024
|
|
3377435569
|
|
REDDI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Garividi
|
AP-02-022-005-006/010381
(BONDAPALLI)
|
0202022000NRG25180420240345208
|
18/04/2024
|
Saamtamma
|
0202022WL006084
|
Saamtamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435578
|
|
KOTLA SHANTHAMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Garividi
|
AP-02-022-005-006/010435
(BONDAPALLI)
|
0202022000NRG25180420240345224
|
18/04/2024
|
cinalakshmi
|
0202022WL006084
|
cinalakshmi
|
00415
|
SBIN0004827
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435652
|
|
MRS VONIMI CHINALAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garividi
|
AP-02-022-005-006/010515
(BONDAPALLI)
|
0202022000NRG25180420240345232
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00415
|
SBIN0004827
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435610
|
|
KALAPUREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Garividi
|
AP-02-022-005-006/010522
(BONDAPALLI)
|
0202022000NRG25180420240345233
|
18/04/2024
|
Durga
|
0202022WL006084
|
Durga
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435519
|
|
MUNAKALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Garividi
|
AP-02-022-005-006/010592
(BONDAPALLI)
|
0202022000NRG25180420240345246
|
18/04/2024
|
Manikayam
|
0202022WL006084
|
Manikayam
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435528
|
|
SARAMPATI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Garividi
|
AP-02-022-005-006/010684
(BONDAPALLI)
|
0202022000NRG25180420240345255
|
18/04/2024
|
Mamgamma
|
0202022WL006084
|
Mamgamma
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435582
|
|
SADI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Garividi
|
AP-02-022-005-006/010707
(BONDAPALLI)
|
0202022000NRG25180420240345262
|
18/04/2024
|
Dallamma
|
0202022WL006084
|
Dallamma
|
00415
|
SBIN0004827
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435577
|
|
SAVIDETI DAALAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Garividi
|
AP-02-022-005-006/010741
(BONDAPALLI)
|
0202022000NRG25180420240345273
|
18/04/2024
|
mangaraju
|
0202022WL006084
|
mangaraju
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435593
|
|
KANURU MANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Garividi
|
AP-02-022-005-006/010746
(BONDAPALLI)
|
0202022000NRG25180420240345274
|
18/04/2024
|
somulu
|
0202022WL006084
|
somulu
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435581
|
|
VONIMI SOMULU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Garividi
|
AP-02-022-005-006/010747
(BONDAPALLI)
|
0202022000NRG25180420240345276
|
18/04/2024
|
kamala
|
0202022WL006084
|
kamala
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435643
|
|
GURUBILLI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Garividi
|
AP-02-022-005-006/010748
(BONDAPALLI)
|
0202022000NRG25180420240345277
|
18/04/2024
|
kamaraju
|
0202022WL006084
|
kamaraju
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435671
|
|
NAGIREDLA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Garividi
|
AP-02-022-005-006/010818
(BONDAPALLI)
|
0202022000NRG25180420240345288
|
18/04/2024
|
rambabu
|
0202022WL006084
|
rambabu
|
00415
|
SBIN0004827
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435642
|
|
RAAMBAABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Garividi
|
AP-02-022-005-006/010921
(BONDAPALLI)
|
0202022000NRG25180420240345323
|
18/04/2024
|
venkataramana
|
0202022WL006084
|
venkataramana
|
00415
|
SBIN0004827
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435575
|
|
KALAPUREDDI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Garividi
|
AP-02-022-005-006/020006
(BONDAPALLI)
|
0202022000NRG25180420240340966
|
18/04/2024
|
Vemkamma
|
0202022WL006015
|
Vemkamma
|
00415
|
SBIN0004827
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435547
|
|
ALAJANGI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Garividi
|
AP-02-022-005-006/020007
(BONDAPALLI)
|
0202022000NRG25180420240340967
|
18/04/2024
|
Lakshmi
|
0202022WL006015
|
Lakshmi
|
00415
|
SBIN0004827
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435548
|
|
ALAJANGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Garividi
|
AP-02-022-005-006/020010
(BONDAPALLI)
|
0202022000NRG25180420240340970
|
18/04/2024
|
Leelaavati
|
0202022WL006015
|
Leelaavati
|
00415
|
SBIN0004827
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3377435545
|
|
KONNA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Garividi
|
AP-02-022-005-006/020013
(BONDAPALLI)
|
0202022000NRG25180420240340974
|
18/04/2024
|
Paidamma
|
0202022WL006015
|
Paidamma
|
00415
|
SBIN0004827
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435546
|
|
KONA PYDI THALLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Garividi
|
AP-02-022-005-006/020014
(BONDAPALLI)
|
0202022000NRG25180420240340976
|
18/04/2024
|
Gouri
|
0202022WL006015
|
Gouri
|
00415
|
SBIN0004827
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435549
|
|
KONNA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
80
|
Garividi
|
AP-02-022-005-006/010158
(BONDAPALLI)
|
0202022000NRG25180420240345105
|
18/04/2024
|
sravani
|
0202022WL006084
|
sravani
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435630
|
|
MEESALA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Garividi
|
AP-02-022-005-006/010383
(BONDAPALLI)
|
0202022000NRG25180420240345210
|
18/04/2024
|
Ramesh
|
0202022WL006084
|
Ramesh
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435628
|
|
MR MEESALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garividi
|
AP-02-022-005-006/010383
(BONDAPALLI)
|
0202022000NRG25180420240345211
|
18/04/2024
|
Samdhya
|
0202022WL006084
|
Samdhya
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435627
|
|
MRS MEESALA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garividi
|
AP-02-022-005-006/010963
(BONDAPALLI)
|
0202022000NRG25180420240345336
|
18/04/2024
|
lakshnarao
|
0202022WL006084
|
lakshnarao
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435574
|
|
SADI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
84
|
Garividi
|
AP-02-022-005-006/010950
(BONDAPALLI)
|
0202022000NRG25180420240345331
|
18/04/2024
|
umamaheswarao
|
0202022WL006084
|
umamaheswarao
|
00415
|
SBIN0022109
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435615
|
|
Umamahesh daasari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
85
|
Garividi
|
AP-02-022-005-006/010669
(BONDAPALLI)
|
0202022000NRG25180420240345250
|
18/04/2024
|
ramunayudu
|
0202022WL006084
|
ramunayudu
|
00468
|
UBIN0804347
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435368
|
|
BASI RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
86
|
Garividi
|
AP-02-022-005-006/010137
(BONDAPALLI)
|
0202022000NRG25180420240345091
|
18/04/2024
|
Satyam
|
0202022WL006084
|
Satyam
|
00468
|
UBIN0804665
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435372
|
|
KALISETTI SATYANNARAYANA
|
AXIS BANK(607153)
|
|
87
|
Garividi
|
AP-02-022-005-006/010794
(BONDAPALLI)
|
0202022000NRG25180420240345283
|
18/04/2024
|
ramakrishna
|
0202022WL006084
|
ramakrishna
|
00468
|
UBIN0804665
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435370
|
|
SHAMBANA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Garividi
|
AP-02-022-005-006/010841
(BONDAPALLI)
|
0202022000NRG25180420240345301
|
18/04/2024
|
ramalaxmi
|
0202022WL006084
|
ramalaxmi
|
00468
|
UBIN0804665
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435373
|
|
NAYANA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
89
|
Garividi
|
AP-02-022-005-006/010021
(BONDAPALLI)
|
0202022000NRG25180420240340992
|
18/04/2024
|
Kalaavati
|
0202022WL006016
|
Kalaavati
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435636
|
|
SAKETI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Garividi
|
AP-02-022-005-006/010021
(BONDAPALLI)
|
0202022000NRG25180420240340991
|
18/04/2024
|
Raamaaraavu
|
0202022WL006016
|
Raamaaraavu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435635
|
|
SAKETI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Garividi
|
AP-02-022-005-006/010024
(BONDAPALLI)
|
0202022000NRG25180420240340995
|
18/04/2024
|
Narasimhulu
|
0202022WL006016
|
Narasimhulu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435377
|
|
SAKETI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Garividi
|
AP-02-022-005-006/010036
(BONDAPALLI)
|
0202022000NRG25180420240341005
|
18/04/2024
|
Appalamma
|
0202022WL006016
|
Appalamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435383
|
|
SAAKETI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Garividi
|
AP-02-022-005-006/010036
(BONDAPALLI)
|
0202022000NRG25180420240341004
|
18/04/2024
|
Polayya
|
0202022WL006016
|
Polayya
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435430
|
|
SAKETI POLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Garividi
|
AP-02-022-005-006/010041
(BONDAPALLI)
|
0202022000NRG25180420240341009
|
18/04/2024
|
Gouramma
|
0202022WL006016
|
Gouramma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435432
|
|
SAKETI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Garividi
|
AP-02-022-005-006/010041
(BONDAPALLI)
|
0202022000NRG25180420240341008
|
18/04/2024
|
Pemtayya
|
0202022WL006016
|
Pemtayya
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435537
|
|
SAKETI PENTAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Garividi
|
AP-02-022-005-006/010061
(BONDAPALLI)
|
0202022000NRG25180420240341022
|
18/04/2024
|
ramulappamma
|
0202022WL006016
|
ramulappamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435429
|
|
LINGALA RAMULAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Garividi
|
AP-02-022-005-006/010064
(BONDAPALLI)
|
0202022000NRG25180420240341023
|
18/04/2024
|
Adilakshmi
|
0202022WL006016
|
Adilakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435428
|
|
SAKETI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Garividi
|
AP-02-022-005-006/010065
(BONDAPALLI)
|
0202022000NRG25180420240341024
|
18/04/2024
|
Sureedu
|
0202022WL006016
|
Sureedu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435433
|
|
SURIDU SAAKETI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Garividi
|
AP-02-022-005-006/010066
(BONDAPALLI)
|
0202022000NRG25180420240341025
|
18/04/2024
|
Purna
|
0202022WL006016
|
Purna
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435551
|
|
SAKETI POORNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Garividi
|
AP-02-022-005-006/010070
(BONDAPALLI)
|
0202022000NRG25180420240341030
|
18/04/2024
|
Vemkayya
|
0202022WL006016
|
Vemkayya
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435550
|
|
LOCHARLA VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Garividi
|
AP-02-022-005-006/010079
(BONDAPALLI)
|
0202022000NRG25180420240341034
|
18/04/2024
|
Bodamma
|
0202022WL006016
|
Bodamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435431
|
|
SAKETI DHALIPPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Garividi
|
AP-02-022-005-006/010083
(BONDAPALLI)
|
0202022000NRG25180420240341037
|
18/04/2024
|
appayyamma
|
0202022WL006016
|
appayyamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435539
|
|
OLIGANTI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Garividi
|
AP-02-022-005-006/010083
(BONDAPALLI)
|
0202022000NRG25180420240341036
|
18/04/2024
|
Raamaraavu
|
0202022WL006016
|
Raamaraavu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435621
|
|
OLIGINTI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Garividi
|
AP-02-022-005-006/010085
(BONDAPALLI)
|
0202022000NRG25180420240341038
|
18/04/2024
|
Appalanarasamma
|
0202022WL006016
|
Appalanarasamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435434
|
|
OLIGINTI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Garividi
|
AP-02-022-005-006/010123
(BONDAPALLI)
|
0202022000NRG25180420240345077
|
18/04/2024
|
Lenka AppalanaarayanA
|
0202022WL006084
|
Lenka AppalanaarayanA
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435588
|
|
LENKA APPALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Garividi
|
AP-02-022-005-006/010124
(BONDAPALLI)
|
0202022000NRG25180420240345078
|
18/04/2024
|
Ganapatiraavu
|
0202022WL006084
|
Ganapatiraavu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435392
|
|
Mr PAILA GANAPATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
107
|
Garividi
|
AP-02-022-005-006/010127
(BONDAPALLI)
|
0202022000NRG25180420240345081
|
18/04/2024
|
Suryanaaraayana
|
0202022WL006084
|
Suryanaaraayana
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435448
|
|
SAVIRIGANA SURYANARAYANA
|
CANARA BANK(508532)
|
|
108
|
Garividi
|
AP-02-022-005-006/010128
(BONDAPALLI)
|
0202022000NRG25180420240345083
|
18/04/2024
|
Samkar Raavu
|
0202022WL006084
|
Samkar Raavu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435641
|
|
MR SAVIRIGANA SHANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garividi
|
AP-02-022-005-006/010128
(BONDAPALLI)
|
0202022000NRG25180420240345084
|
18/04/2024
|
Varalakshmi
|
0202022WL006084
|
Varalakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435498
|
|
SAVIRIGANA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Garividi
|
AP-02-022-005-006/010129
(BONDAPALLI)
|
0202022000NRG25180420240345085
|
18/04/2024
|
Raamaraavu
|
0202022WL006084
|
Raamaraavu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435492
|
|
SAMANTULA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Garividi
|
AP-02-022-005-006/010129
(BONDAPALLI)
|
0202022000NRG25180420240345086
|
18/04/2024
|
Ravanamma
|
0202022WL006084
|
Ravanamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435462
|
|
SAMANTHULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Garividi
|
AP-02-022-005-006/010135
(BONDAPALLI)
|
0202022000NRG25180420240345089
|
18/04/2024
|
Jaanaki
|
0202022WL006084
|
Jaanaki
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435505
|
|
SAJUBILLI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Garividi
|
AP-02-022-005-006/010139
(BONDAPALLI)
|
0202022000NRG25180420240345093
|
18/04/2024
|
Raamalakshmi
|
0202022WL006084
|
Raamalakshmi
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435438
|
|
YEJJIPURAPU RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Garividi
|
AP-02-022-005-006/010139
(BONDAPALLI)
|
0202022000NRG25180420240345092
|
18/04/2024
|
Raamaraavu
|
0202022WL006084
|
Raamaraavu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435409
|
|
YEJJIPURAPU RAMARAVU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Garividi
|
AP-02-022-005-006/010142
(BONDAPALLI)
|
0202022000NRG25180420240345096
|
18/04/2024
|
jogulamma
|
0202022WL006084
|
jogulamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435398
|
|
KENGUVA JOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Garividi
|
AP-02-022-005-006/010142
(BONDAPALLI)
|
0202022000NRG25180420240345095
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435478
|
|
KENGUVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Garividi
|
AP-02-022-005-006/010147
(BONDAPALLI)
|
0202022000NRG25180420240345098
|
18/04/2024
|
Lakshmi
|
0202022WL006084
|
Lakshmi
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435410
|
|
LAKSHMI SESAPU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Garividi
|
AP-02-022-005-006/010147
(BONDAPALLI)
|
0202022000NRG25180420240345097
|
18/04/2024
|
Mamginaayudu
|
0202022WL006084
|
Mamginaayudu
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435502
|
|
SASAPU MANGINAIDU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Garividi
|
AP-02-022-005-006/010154
(BONDAPALLI)
|
0202022000NRG25180420240345100
|
18/04/2024
|
Jaanaki
|
0202022WL006084
|
Jaanaki
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435469
|
|
MEESALA JANAKE
|
UNION BANK OF INDIA(508500)
|
|
120
|
Garividi
|
AP-02-022-005-006/010154
(BONDAPALLI)
|
0202022000NRG25180420240345099
|
18/04/2024
|
Lakshmunaayudu
|
0202022WL006084
|
Lakshmunaayudu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435379
|
|
MEESALA LAXMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Garividi
|
AP-02-022-005-006/010157
(BONDAPALLI)
|
0202022000NRG25180420240345101
|
18/04/2024
|
Jayamma
|
0202022WL006084
|
Jayamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435375
|
|
MEESALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Garividi
|
AP-02-022-005-006/010157
(BONDAPALLI)
|
0202022000NRG25180420240345102
|
18/04/2024
|
venkataramana
|
0202022WL006084
|
venkataramana
|
00468
|
UBIN0807788
|
481
|
481
|
Processed
|
29/04/2024
|
|
3377435369
|
|
MEESALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Garividi
|
AP-02-022-005-006/010161
(BONDAPALLI)
|
0202022000NRG25180420240345107
|
18/04/2024
|
Kaamesvari
|
0202022WL006084
|
Kaamesvari
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435500
|
|
MEESALA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Garividi
|
AP-02-022-005-006/010166
(BONDAPALLI)
|
0202022000NRG25180420240345109
|
18/04/2024
|
Suramma
|
0202022WL006084
|
Suramma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435559
|
|
MAJJI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Garividi
|
AP-02-022-005-006/010167
(BONDAPALLI)
|
0202022000NRG25180420240345110
|
18/04/2024
|
Raanunaayudu
|
0202022WL006084
|
Raanunaayudu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435503
|
|
MAJJI RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Garividi
|
AP-02-022-005-006/010167
(BONDAPALLI)
|
0202022000NRG25180420240345111
|
18/04/2024
|
Suridamma
|
0202022WL006084
|
Suridamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435631
|
|
MAJJI SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Garividi
|
AP-02-022-005-006/010169
(BONDAPALLI)
|
0202022000NRG25180420240345113
|
18/04/2024
|
Raamulamma
|
0202022WL006084
|
Raamulamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435420
|
|
CHINTHAPALLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Garividi
|
AP-02-022-005-006/010170
(BONDAPALLI)
|
0202022000NRG25180420240345115
|
18/04/2024
|
Laccamma
|
0202022WL006084
|
Laccamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435403
|
|
Miss LAXMI CHINTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Garividi
|
AP-02-022-005-006/010170
(BONDAPALLI)
|
0202022000NRG25180420240345114
|
18/04/2024
|
Raamunaayudu
|
0202022WL006084
|
Raamunaayudu
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435390
|
|
CHINTAPALLI RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Garividi
|
AP-02-022-005-006/010176
(BONDAPALLI)
|
0202022000NRG25180420240345118
|
18/04/2024
|
jyothi
|
0202022WL006084
|
jyothi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435554
|
|
SAVIRIGANA DHANALAXMI BMMG JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Garividi
|
AP-02-022-005-006/010177
(BONDAPALLI)
|
0202022000NRG25180420240345119
|
18/04/2024
|
Appalanaayudu
|
0202022WL006084
|
Appalanaayudu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435499
|
|
APPALANAAYUDU SAAMAMTULA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Garividi
|
AP-02-022-005-006/010177
(BONDAPALLI)
|
0202022000NRG25180420240345120
|
18/04/2024
|
Cinnammadu
|
0202022WL006084
|
Cinnammadu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435458
|
|
SAMANTULA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Garividi
|
AP-02-022-005-006/010184
(BONDAPALLI)
|
0202022000NRG25180420240345123
|
18/04/2024
|
Cinnammadu
|
0202022WL006084
|
Cinnammadu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435381
|
|
SIRAPU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Garividi
|
AP-02-022-005-006/010184
(BONDAPALLI)
|
0202022000NRG25180420240345122
|
18/04/2024
|
Vemkayya
|
0202022WL006084
|
Vemkayya
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435382
|
|
Mr SEERAPU VENKAYYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
135
|
Garividi
|
AP-02-022-005-006/010188
(BONDAPALLI)
|
0202022000NRG25180420240345125
|
18/04/2024
|
Tamminaayudu
|
0202022WL006084
|
Tamminaayudu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435400
|
|
GAVIDI THAMMINAIDU
|
CANARA BANK(508532)
|
|
136
|
Garividi
|
AP-02-022-005-006/010189
(BONDAPALLI)
|
0202022000NRG25180420240345127
|
18/04/2024
|
Naagaraaju
|
0202022WL006084
|
Naagaraaju
|
00468
|
UBIN0807788
|
481
|
481
|
Processed
|
29/04/2024
|
|
3377435437
|
|
GAVIDI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Garividi
|
AP-02-022-005-006/010189
(BONDAPALLI)
|
0202022000NRG25180420240345128
|
18/04/2024
|
Tavudamma
|
0202022WL006084
|
Tavudamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435464
|
|
GAVIDI THAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Garividi
|
AP-02-022-005-006/010190
(BONDAPALLI)
|
0202022000NRG25180420240345129
|
18/04/2024
|
Ellamnaayudu
|
0202022WL006084
|
Ellamnaayudu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435483
|
|
GAVIDI YALLAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Garividi
|
AP-02-022-005-006/010191
(BONDAPALLI)
|
0202022000NRG25180420240345130
|
18/04/2024
|
Raamaraavu
|
0202022WL006084
|
Raamaraavu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435622
|
|
GAVIDI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Garividi
|
AP-02-022-005-006/010195
(BONDAPALLI)
|
0202022000NRG25180420240345132
|
18/04/2024
|
Raamulamma
|
0202022WL006084
|
Raamulamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435417
|
|
BURADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Garividi
|
AP-02-022-005-006/010197
(BONDAPALLI)
|
0202022000NRG25180420240345133
|
18/04/2024
|
Paiditalli
|
0202022WL006084
|
Paiditalli
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435384
|
|
Mr PYDITHALLI SAMBHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Garividi
|
AP-02-022-005-006/010197
(BONDAPALLI)
|
0202022000NRG25180420240345134
|
18/04/2024
|
Sraamalakshmi
|
0202022WL006084
|
Sraamalakshmi
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435457
|
|
SAMBANA RAMLAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Garividi
|
AP-02-022-005-006/010199
(BONDAPALLI)
|
0202022000NRG25180420240345135
|
18/04/2024
|
Narasimhulu
|
0202022WL006084
|
Narasimhulu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435470
|
|
SAMBAANA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Garividi
|
AP-02-022-005-006/010202
(BONDAPALLI)
|
0202022000NRG25180420240345137
|
18/04/2024
|
Appalanaayudu
|
0202022WL006084
|
Appalanaayudu
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435452
|
|
MANDALA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Garividi
|
AP-02-022-005-006/010202
(BONDAPALLI)
|
0202022000NRG25180420240345138
|
18/04/2024
|
Cinnammalu
|
0202022WL006084
|
Cinnammalu
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435468
|
|
MANDALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Garividi
|
AP-02-022-005-006/010203
(BONDAPALLI)
|
0202022000NRG25180420240345139
|
18/04/2024
|
Sreeraam
|
0202022WL006084
|
Sreeraam
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435387
|
|
PYLA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Garividi
|
AP-02-022-005-006/010204
(BONDAPALLI)
|
0202022000NRG25180420240345142
|
18/04/2024
|
Lakshmi
|
0202022WL006084
|
Lakshmi
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435558
|
|
KOTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Garividi
|
AP-02-022-005-006/010204
(BONDAPALLI)
|
0202022000NRG25180420240345141
|
18/04/2024
|
Satyam
|
0202022WL006084
|
Satyam
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435496
|
|
Mr KOTLA SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
149
|
Garividi
|
AP-02-022-005-006/010205
(BONDAPALLI)
|
0202022000NRG25180420240345143
|
18/04/2024
|
Lakshmi
|
0202022WL006084
|
Lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435522
|
|
KALISETTI LAKSMA NAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Garividi
|
AP-02-022-005-006/010209
(BONDAPALLI)
|
0202022000NRG25180420240345144
|
18/04/2024
|
Appanna
|
0202022WL006084
|
Appanna
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435408
|
|
BASI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Garividi
|
AP-02-022-005-006/010209
(BONDAPALLI)
|
0202022000NRG25180420240345145
|
18/04/2024
|
Appayamma
|
0202022WL006084
|
Appayamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435648
|
|
BASI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Garividi
|
AP-02-022-005-006/010211
(BONDAPALLI)
|
0202022000NRG25180420240345146
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435562
|
|
BASI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Garividi
|
AP-02-022-005-006/010212
(BONDAPALLI)
|
0202022000NRG25180420240345147
|
18/04/2024
|
Uma
|
0202022WL006084
|
Uma
|
00468
|
UBIN0807788
|
481
|
481
|
Processed
|
29/04/2024
|
|
3377435507
|
|
BASI UMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Garividi
|
AP-02-022-005-006/010214
(BONDAPALLI)
|
0202022000NRG25180420240345148
|
18/04/2024
|
Eesvaramma
|
0202022WL006084
|
Eesvaramma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435516
|
|
BAASI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Garividi
|
AP-02-022-005-006/010215
(BONDAPALLI)
|
0202022000NRG25180420240345149
|
18/04/2024
|
Kaamtamma
|
0202022WL006084
|
Kaamtamma
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435404
|
|
BASI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Garividi
|
AP-02-022-005-006/010218
(BONDAPALLI)
|
0202022000NRG25180420240345150
|
18/04/2024
|
Sreeramga
|
0202022WL006084
|
Sreeramga
|
00468
|
UBIN0807788
|
481
|
481
|
Processed
|
29/04/2024
|
|
3377435399
|
|
BASI SREERANGA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Garividi
|
AP-02-022-005-006/010221
(BONDAPALLI)
|
0202022000NRG25180420240345153
|
18/04/2024
|
Appalaraamu
|
0202022WL006084
|
Appalaraamu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435391
|
|
ROKALLA APPALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Garividi
|
AP-02-022-005-006/010221
(BONDAPALLI)
|
0202022000NRG25180420240345154
|
18/04/2024
|
Komdamma
|
0202022WL006084
|
Komdamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435619
|
|
ROKALLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Garividi
|
AP-02-022-005-006/010225
(BONDAPALLI)
|
0202022000NRG25180420240345157
|
18/04/2024
|
Adinaaraayana
|
0202022WL006084
|
Adinaaraayana
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435442
|
|
MR ADINARAYANA ROKALLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garividi
|
AP-02-022-005-006/010225
(BONDAPALLI)
|
0202022000NRG25180420240345158
|
18/04/2024
|
gopalakrishna
|
0202022WL006084
|
gopalakrishna
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435371
|
|
ROKALLA GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Garividi
|
AP-02-022-005-006/010226
(BONDAPALLI)
|
0202022000NRG25180420240345160
|
18/04/2024
|
Satyavathi
|
0202022WL006084
|
Satyavathi
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435465
|
|
GURUBILLI THANUSRI BMMG G SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Garividi
|
AP-02-022-005-006/010230
(BONDAPALLI)
|
0202022000NRG25180420240345163
|
18/04/2024
|
Naaraayana
|
0202022WL006084
|
Naaraayana
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435386
|
|
GURUBILLI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Garividi
|
AP-02-022-005-006/010231
(BONDAPALLI)
|
0202022000NRG25180420240345166
|
18/04/2024
|
santhosi
|
0202022WL006084
|
santhosi
|
00468
|
UBIN0807788
|
240
|
240
|
Processed
|
29/04/2024
|
|
3377435661
|
|
DALLI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Garividi
|
AP-02-022-005-006/010233
(BONDAPALLI)
|
0202022000NRG25180420240345167
|
18/04/2024
|
Appanna
|
0202022WL006084
|
Appanna
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435482
|
|
SEERAPU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Garividi
|
AP-02-022-005-006/010233
(BONDAPALLI)
|
0202022000NRG25180420240345168
|
18/04/2024
|
Sarasvaati
|
0202022WL006084
|
Sarasvaati
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435486
|
|
SEERAPU SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Garividi
|
AP-02-022-005-006/010236
(BONDAPALLI)
|
0202022000NRG25180420240345170
|
18/04/2024
|
Appamma
|
0202022WL006084
|
Appamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435456
|
|
KALAPUREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Garividi
|
AP-02-022-005-006/010237
(BONDAPALLI)
|
0202022000NRG25180420240345171
|
18/04/2024
|
Pemtayya
|
0202022WL006084
|
Pemtayya
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435445
|
|
KALAPUREDDI PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Garividi
|
AP-02-022-005-006/010240
(BONDAPALLI)
|
0202022000NRG25180420240345173
|
18/04/2024
|
Raamakrishna
|
0202022WL006084
|
Raamakrishna
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435567
|
|
Mr MUNAKALA RAMAKRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
169
|
Garividi
|
AP-02-022-005-006/010243
(BONDAPALLI)
|
0202022000NRG25180420240345174
|
18/04/2024
|
Raamu
|
0202022WL006084
|
Raamu
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435451
|
|
BASAVA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Garividi
|
AP-02-022-005-006/010243
(BONDAPALLI)
|
0202022000NRG25180420240345175
|
18/04/2024
|
Trinaada
|
0202022WL006084
|
Trinaada
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435605
|
|
BASAVA TRINADHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Garividi
|
AP-02-022-005-006/010244
(BONDAPALLI)
|
0202022000NRG25180420240345176
|
18/04/2024
|
Eesvaramma
|
0202022WL006084
|
Eesvaramma
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435401
|
|
BASAVA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Garividi
|
AP-02-022-005-006/010245
(BONDAPALLI)
|
0202022000NRG25180420240345177
|
18/04/2024
|
Lakshmi
|
0202022WL006084
|
Lakshmi
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435488
|
|
BASAVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Garividi
|
AP-02-022-005-006/010247
(BONDAPALLI)
|
0202022000NRG25180420240345178
|
18/04/2024
|
Suryanaaraayana
|
0202022WL006084
|
Suryanaaraayana
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435450
|
|
ABOTULA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Garividi
|
AP-02-022-005-006/010249
(BONDAPALLI)
|
0202022000NRG25180420240345179
|
18/04/2024
|
Raamulamma
|
0202022WL006084
|
Raamulamma
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435443
|
|
RAAMULAMMA PARAPATI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Garividi
|
AP-02-022-005-006/010250
(BONDAPALLI)
|
0202022000NRG25180420240345180
|
18/04/2024
|
Cittamma
|
0202022WL006084
|
Cittamma
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435406
|
|
SADI CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Garividi
|
AP-02-022-005-006/010252
(BONDAPALLI)
|
0202022000NRG25180420240345182
|
18/04/2024
|
Cittamma
|
0202022WL006084
|
Cittamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435449
|
|
NEDURI CHITAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Garividi
|
AP-02-022-005-006/010252
(BONDAPALLI)
|
0202022000NRG25180420240345183
|
18/04/2024
|
Suryanaaraayana
|
0202022WL006084
|
Suryanaaraayana
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435604
|
|
NEDURU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Garividi
|
AP-02-022-005-006/010253
(BONDAPALLI)
|
0202022000NRG25180420240345184
|
18/04/2024
|
Paapayya
|
0202022WL006084
|
Paapayya
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435413
|
|
PAAPAYYA DALLI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Garividi
|
AP-02-022-005-006/010255
(BONDAPALLI)
|
0202022000NRG25180420240345185
|
18/04/2024
|
Raajeswari
|
0202022WL006084
|
Raajeswari
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435411
|
|
GORISEE RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Garividi
|
AP-02-022-005-006/010257
(BONDAPALLI)
|
0202022000NRG25180420240345186
|
18/04/2024
|
Adilakshmi
|
0202022WL006084
|
Adilakshmi
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435414
|
|
DHUPPA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Garividi
|
AP-02-022-005-006/010260
(BONDAPALLI)
|
0202022000NRG25180420240345188
|
18/04/2024
|
JAYAMMA
|
0202022WL006084
|
JAYAMMA
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435447
|
|
SADI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Garividi
|
AP-02-022-005-006/010261
(BONDAPALLI)
|
0202022000NRG25180420240345189
|
18/04/2024
|
Mamgamma
|
0202022WL006084
|
Mamgamma
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435388
|
|
NAGIREDDY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Garividi
|
AP-02-022-005-006/010322
(BONDAPALLI)
|
0202022000NRG25180420240345191
|
18/04/2024
|
Gunnamma
|
0202022WL006084
|
Gunnamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435394
|
|
KUMARAPU GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Garividi
|
AP-02-022-005-006/010328
(BONDAPALLI)
|
0202022000NRG25180420240345192
|
18/04/2024
|
Ravanamma
|
0202022WL006084
|
Ravanamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435484
|
|
BUDUMURU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Garividi
|
AP-02-022-005-006/010334
(BONDAPALLI)
|
0202022000NRG25180420240345193
|
18/04/2024
|
Sarojini
|
0202022WL006084
|
Sarojini
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435441
|
|
ONIMI SAROJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Garividi
|
AP-02-022-005-006/010342
(BONDAPALLI)
|
0202022000NRG25180420240345194
|
18/04/2024
|
Ravanamma
|
0202022WL006084
|
Ravanamma
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435436
|
|
KUCCHERLAPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Garividi
|
AP-02-022-005-006/010375
(BONDAPALLI)
|
0202022000NRG25180420240345197
|
18/04/2024
|
Appalanaidu
|
0202022WL006084
|
Appalanaidu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435479
|
|
REDDY APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Garividi
|
AP-02-022-005-006/010378
(BONDAPALLI)
|
0202022000NRG25180420240345201
|
18/04/2024
|
Chinaapplanaidu
|
0202022WL006084
|
Chinaapplanaidu
|
00468
|
UBIN0807788
|
481
|
481
|
Processed
|
29/04/2024
|
|
3377435374
|
|
REDDI CHINNAAPPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Garividi
|
AP-02-022-005-006/010379
(BONDAPALLI)
|
0202022000NRG25180420240345203
|
18/04/2024
|
Ramu
|
0202022WL006084
|
Ramu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435473
|
|
SAVARIGUNA RAMU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Garividi
|
AP-02-022-005-006/010379
(BONDAPALLI)
|
0202022000NRG25180420240345204
|
18/04/2024
|
Satyavati
|
0202022WL006084
|
Satyavati
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435491
|
|
SAVIRIGANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Garividi
|
AP-02-022-005-006/010380
(BONDAPALLI)
|
0202022000NRG25180420240345206
|
18/04/2024
|
Manikyam
|
0202022WL006084
|
Manikyam
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435586
|
|
BOORADA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
Garividi
|
AP-02-022-005-006/010380
(BONDAPALLI)
|
0202022000NRG25180420240345205
|
18/04/2024
|
Raamakrishna
|
0202022WL006084
|
Raamakrishna
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435376
|
|
BURADA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Garividi
|
AP-02-022-005-006/010382
(BONDAPALLI)
|
0202022000NRG25180420240345209
|
18/04/2024
|
Parvathi
|
0202022WL006084
|
Parvathi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435650
|
|
SAVARIGANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Garividi
|
AP-02-022-005-006/010386
(BONDAPALLI)
|
0202022000NRG25180420240345212
|
18/04/2024
|
Saraswathi
|
0202022WL006084
|
Saraswathi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435474
|
|
BOORADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Garividi
|
AP-02-022-005-006/010387
(BONDAPALLI)
|
0202022000NRG25180420240345213
|
18/04/2024
|
KALLISETTI APPAMMA
|
0202022WL006084
|
KALLISETTI APPAMMA
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435405
|
|
KALLISETTI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Garividi
|
AP-02-022-005-006/010387
(BONDAPALLI)
|
0202022000NRG25180420240345214
|
18/04/2024
|
Ramu
|
0202022WL006084
|
Ramu
|
00468
|
UBIN0807788
|
240
|
240
|
Processed
|
29/04/2024
|
|
3377435504
|
|
KALISETTI RAMU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Garividi
|
AP-02-022-005-006/010388
(BONDAPALLI)
|
0202022000NRG25180420240345216
|
18/04/2024
|
Neelamnaayudu
|
0202022WL006084
|
Neelamnaayudu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435378
|
|
KALISETTI NEELAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Garividi
|
AP-02-022-005-006/010389
(BONDAPALLI)
|
0202022000NRG25180420240345217
|
18/04/2024
|
Satyam
|
0202022WL006084
|
Satyam
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435501
|
|
KALISETTI SATYAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Garividi
|
AP-02-022-005-006/010389
(BONDAPALLI)
|
0202022000NRG25180420240345218
|
18/04/2024
|
Usha
|
0202022WL006084
|
Usha
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435485
|
|
KALISETTI USHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Garividi
|
AP-02-022-005-006/010410
(BONDAPALLI)
|
0202022000NRG25180420240345220
|
18/04/2024
|
Erramma
|
0202022WL006084
|
Erramma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435552
|
|
KAMBA RAJULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Garividi
|
AP-02-022-005-006/010411
(BONDAPALLI)
|
0202022000NRG25180420240345221
|
18/04/2024
|
Sreenu
|
0202022WL006084
|
Sreenu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435490
|
|
CHIMALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Garividi
|
AP-02-022-005-006/010411
(BONDAPALLI)
|
0202022000NRG25180420240345222
|
18/04/2024
|
Varalakshmi
|
0202022WL006084
|
Varalakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435397
|
|
CHIMALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Garividi
|
AP-02-022-005-006/010439
(BONDAPALLI)
|
0202022000NRG25180420240345225
|
18/04/2024
|
Simhachalam
|
0202022WL006084
|
Simhachalam
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435380
|
|
SUVVADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Garividi
|
AP-02-022-005-006/010439
(BONDAPALLI)
|
0202022000NRG25180420240345226
|
18/04/2024
|
Varalamma
|
0202022WL006084
|
Varalamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435463
|
|
SUVVADA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Garividi
|
AP-02-022-005-006/010442
(BONDAPALLI)
|
0202022000NRG25180420240345227
|
18/04/2024
|
Lakshmi
|
0202022WL006084
|
Lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435439
|
|
SARGIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Garividi
|
AP-02-022-005-006/010464
(BONDAPALLI)
|
0202022000NRG25180420240345228
|
18/04/2024
|
Sambana Sreedevi
|
0202022WL006084
|
Sambana Sreedevi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435668
|
|
SHAMBANA SRIDEVI
|
BANK OF INDIA(508505)
|
|
207
|
Garividi
|
AP-02-022-005-006/010507
(BONDAPALLI)
|
0202022000NRG25180420240345230
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435459
|
|
KALISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Garividi
|
AP-02-022-005-006/010507
(BONDAPALLI)
|
0202022000NRG25180420240345229
|
18/04/2024
|
Raamunaayudu
|
0202022WL006084
|
Raamunaayudu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435495
|
|
RAMU
|
KARUR VYSA BANK(607100)
|
|
209
|
Garividi
|
AP-02-022-005-006/010515
(BONDAPALLI)
|
0202022000NRG25180420240345231
|
18/04/2024
|
Appalaraju
|
0202022WL006084
|
Appalaraju
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435402
|
|
APPALARAJU KAALAAPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Garividi
|
AP-02-022-005-006/010524
(BONDAPALLI)
|
0202022000NRG25180420240345234
|
18/04/2024
|
Sanyasi
|
0202022WL006084
|
Sanyasi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435412
|
|
DALLI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Garividi
|
AP-02-022-005-006/010525
(BONDAPALLI)
|
0202022000NRG25180420240345236
|
18/04/2024
|
Appamma
|
0202022WL006084
|
Appamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435632
|
|
SAVIRIGANA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Garividi
|
AP-02-022-005-006/010525
(BONDAPALLI)
|
0202022000NRG25180420240345235
|
18/04/2024
|
Jogulu
|
0202022WL006084
|
Jogulu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435606
|
|
SAVIRIGANA JAGGUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Garividi
|
AP-02-022-005-006/010568
(BONDAPALLI)
|
0202022000NRG25180420240345238
|
18/04/2024
|
Appalanaidu
|
0202022WL006084
|
Appalanaidu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435497
|
|
MEESALA APPALANAIDU
|
CANARA BANK(508532)
|
|
214
|
Garividi
|
AP-02-022-005-006/010569
(BONDAPALLI)
|
0202022000NRG25180420240345240
|
18/04/2024
|
Sarada
|
0202022WL006084
|
Sarada
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435422
|
|
SAVIDITI SARADHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Garividi
|
AP-02-022-005-006/010576
(BONDAPALLI)
|
0202022000NRG25180420240345242
|
18/04/2024
|
Alivelu
|
0202022WL006084
|
Alivelu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435620
|
|
MEESALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Garividi
|
AP-02-022-005-006/010576
(BONDAPALLI)
|
0202022000NRG25180420240345241
|
18/04/2024
|
Appalanaidu
|
0202022WL006084
|
Appalanaidu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435487
|
|
MEESALA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Garividi
|
AP-02-022-005-006/010585
(BONDAPALLI)
|
0202022000NRG25180420240345243
|
18/04/2024
|
Narayanamma
|
0202022WL006084
|
Narayanamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435423
|
|
PODILAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Garividi
|
AP-02-022-005-006/010587
(BONDAPALLI)
|
0202022000NRG25180420240345244
|
18/04/2024
|
Santamma
|
0202022WL006084
|
Santamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435460
|
|
SAAMTAMMA KOMCAADA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Garividi
|
AP-02-022-005-006/010643
(BONDAPALLI)
|
0202022000NRG25180420240345247
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435453
|
|
YEJJIPURAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Garividi
|
AP-02-022-005-006/010662
(BONDAPALLI)
|
0202022000NRG25180420240345248
|
18/04/2024
|
iswaramma
|
0202022WL006084
|
iswaramma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435466
|
|
CHALLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Garividi
|
AP-02-022-005-006/010666
(BONDAPALLI)
|
0202022000NRG25180420240345249
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435480
|
|
SUVVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Garividi
|
AP-02-022-005-006/010669
(BONDAPALLI)
|
0202022000NRG25180420240345251
|
18/04/2024
|
sooramma
|
0202022WL006084
|
sooramma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435455
|
|
MRS SURAMMA BASI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Garividi
|
AP-02-022-005-006/010676
(BONDAPALLI)
|
0202022000NRG25180420240345252
|
18/04/2024
|
Adinarayana
|
0202022WL006084
|
Adinarayana
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435472
|
|
LENKA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Garividi
|
AP-02-022-005-006/010676
(BONDAPALLI)
|
0202022000NRG25180420240345253
|
18/04/2024
|
gouri
|
0202022WL006084
|
gouri
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435599
|
|
LENKA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Garividi
|
AP-02-022-005-006/010684
(BONDAPALLI)
|
0202022000NRG25180420240345254
|
18/04/2024
|
Cinnappadu
|
0202022WL006084
|
Cinnappadu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435389
|
|
SADI CHINNAPPADU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Garividi
|
AP-02-022-005-006/010685
(BONDAPALLI)
|
0202022000NRG25180420240345257
|
18/04/2024
|
Lakshmi
|
0202022WL006084
|
Lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435477
|
|
SAMBANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Garividi
|
AP-02-022-005-006/010685
(BONDAPALLI)
|
0202022000NRG25180420240345256
|
18/04/2024
|
Ravana
|
0202022WL006084
|
Ravana
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435481
|
|
SAMBANA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Garividi
|
AP-02-022-005-006/010686
(BONDAPALLI)
|
0202022000NRG25180420240345258
|
18/04/2024
|
GAVIDI ANNAPURNA
|
0202022WL006084
|
GAVIDI ANNAPURNA
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435662
|
|
GAVIDI ANNAPURNA
|
BANK OF INDIA(508505)
|
|
229
|
Garividi
|
AP-02-022-005-006/010687
(BONDAPALLI)
|
0202022000NRG25180420240345259
|
18/04/2024
|
Yasoda
|
0202022WL006084
|
Yasoda
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435471
|
|
YEJJAPURAPU YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Garividi
|
AP-02-022-005-006/010706
(BONDAPALLI)
|
0202022000NRG25180420240345261
|
18/04/2024
|
Durgama
|
0202022WL006084
|
Durgama
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435444
|
|
ANAPALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Garividi
|
AP-02-022-005-006/010706
(BONDAPALLI)
|
0202022000NRG25180420240345260
|
18/04/2024
|
Sethayya
|
0202022WL006084
|
Sethayya
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435555
|
|
ANAPANA SEETHAYYA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Garividi
|
AP-02-022-005-006/010713
(BONDAPALLI)
|
0202022000NRG25180420240345263
|
18/04/2024
|
parvati
|
0202022WL006084
|
parvati
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435418
|
|
SAMANTULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Garividi
|
AP-02-022-005-006/010726
(BONDAPALLI)
|
0202022000NRG25180420240345264
|
18/04/2024
|
krishna
|
0202022WL006084
|
krishna
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435509
|
|
YAJJIPARAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Garividi
|
AP-02-022-005-006/010726
(BONDAPALLI)
|
0202022000NRG25180420240345265
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435521
|
|
YAJJIPURAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Garividi
|
AP-02-022-005-006/010732
(BONDAPALLI)
|
0202022000NRG25180420240345266
|
18/04/2024
|
lakshmeenarayana
|
0202022WL006084
|
lakshmeenarayana
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435446
|
|
BEVARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Garividi
|
AP-02-022-005-006/010732
(BONDAPALLI)
|
0202022000NRG25180420240345267
|
18/04/2024
|
soorinayudu
|
0202022WL006084
|
soorinayudu
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435454
|
|
BEVARA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Garividi
|
AP-02-022-005-006/010733
(BONDAPALLI)
|
0202022000NRG25180420240345269
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435669
|
|
MRS SUVVADA LAXMIKALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Garividi
|
AP-02-022-005-006/010733
(BONDAPALLI)
|
0202022000NRG25180420240345268
|
18/04/2024
|
Sreenu
|
0202022WL006084
|
Sreenu
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435385
|
|
SUVVADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Garividi
|
AP-02-022-005-006/010734
(BONDAPALLI)
|
0202022000NRG25180420240345270
|
18/04/2024
|
bangari
|
0202022WL006084
|
bangari
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435419
|
|
SAMANTULA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Garividi
|
AP-02-022-005-006/010735
(BONDAPALLI)
|
0202022000NRG25180420240345271
|
18/04/2024
|
Adinarayana
|
0202022WL006084
|
Adinarayana
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435415
|
|
GAVIDI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Garividi
|
AP-02-022-005-006/010739
(BONDAPALLI)
|
0202022000NRG25180420240345272
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435416
|
|
BUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Garividi
|
AP-02-022-005-006/010746
(BONDAPALLI)
|
0202022000NRG25180420240345275
|
18/04/2024
|
paidamma
|
0202022WL006084
|
paidamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435440
|
|
ONIMI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Garividi
|
AP-02-022-005-006/010748
(BONDAPALLI)
|
0202022000NRG25180420240345278
|
18/04/2024
|
damayanti
|
0202022WL006084
|
damayanti
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435511
|
|
NAGIREDDALA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Garividi
|
AP-02-022-005-006/010749
(BONDAPALLI)
|
0202022000NRG25180420240345280
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435489
|
|
NAGIREDLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Garividi
|
AP-02-022-005-006/010749
(BONDAPALLI)
|
0202022000NRG25180420240345279
|
18/04/2024
|
Sreenu
|
0202022WL006084
|
Sreenu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435407
|
|
NAGIREDLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Garividi
|
AP-02-022-005-006/010786
(BONDAPALLI)
|
0202022000NRG25180420240345281
|
18/04/2024
|
savithri
|
0202022WL006084
|
savithri
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435533
|
|
SAVARAPU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Garividi
|
AP-02-022-005-006/010793
(BONDAPALLI)
|
0202022000NRG25180420240345282
|
18/04/2024
|
padma
|
0202022WL006084
|
padma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435476
|
|
GAVIDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Garividi
|
AP-02-022-005-006/010795
(BONDAPALLI)
|
0202022000NRG25180420240345285
|
18/04/2024
|
Krishnaraavu
|
0202022WL006084
|
Krishnaraavu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435623
|
|
GAVIDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Garividi
|
AP-02-022-005-006/010795
(BONDAPALLI)
|
0202022000NRG25180420240345286
|
18/04/2024
|
manga
|
0202022WL006084
|
manga
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435461
|
|
KOTLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Garividi
|
AP-02-022-005-006/010818
(BONDAPALLI)
|
0202022000NRG25180420240345287
|
18/04/2024
|
LAKSHMI
|
0202022WL006084
|
LAKSHMI
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435467
|
|
MANDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Garividi
|
AP-02-022-005-006/010826
(BONDAPALLI)
|
0202022000NRG25180420240345289
|
18/04/2024
|
bangaramma
|
0202022WL006084
|
bangaramma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435624
|
|
KENGUVA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Garividi
|
AP-02-022-005-006/010827
(BONDAPALLI)
|
0202022000NRG25180420240345291
|
18/04/2024
|
Pyla eswaramma
|
0202022WL006084
|
Pyla eswaramma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435513
|
|
PYLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Garividi
|
AP-02-022-005-006/010827
(BONDAPALLI)
|
0202022000NRG25180420240345290
|
18/04/2024
|
ramana
|
0202022WL006084
|
ramana
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435514
|
|
MR PAILA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Garividi
|
AP-02-022-005-006/010828
(BONDAPALLI)
|
0202022000NRG25180420240345292
|
18/04/2024
|
srinu
|
0202022WL006084
|
srinu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435561
|
|
NEELAPU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
255
|
Garividi
|
AP-02-022-005-006/010829
(BONDAPALLI)
|
0202022000NRG25180420240345293
|
18/04/2024
|
Gorle Parvathi
|
0202022WL006084
|
Gorle Parvathi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435653
|
|
GORLE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Garividi
|
AP-02-022-005-006/010830
(BONDAPALLI)
|
0202022000NRG25180420240345294
|
18/04/2024
|
chandrakala
|
0202022WL006084
|
chandrakala
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435553
|
|
Mrs SUVVADA CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Garividi
|
AP-02-022-005-006/010832
(BONDAPALLI)
|
0202022000NRG25180420240345295
|
18/04/2024
|
hymavathi
|
0202022WL006084
|
hymavathi
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435556
|
|
YEJJIPURAPU DEEPIKA BMMG HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Garividi
|
AP-02-022-005-006/010838
(BONDAPALLI)
|
0202022000NRG25180420240345299
|
18/04/2024
|
NARAYANAMMA
|
0202022WL006084
|
NARAYANAMMA
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435520
|
|
KALLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Garividi
|
AP-02-022-005-006/010840
(BONDAPALLI)
|
0202022000NRG25180420240345300
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435617
|
|
Miss BELLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Garividi
|
AP-02-022-005-006/010868
(BONDAPALLI)
|
0202022000NRG25180420240345304
|
18/04/2024
|
Sivakumar
|
0202022WL006084
|
Sivakumar
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435557
|
|
BASAVA SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
Garividi
|
AP-02-022-005-006/010870
(BONDAPALLI)
|
0202022000NRG25180420240345307
|
18/04/2024
|
Ramalakshmi
|
0202022WL006084
|
Ramalakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435637
|
|
MEESALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Garividi
|
AP-02-022-005-006/010871
(BONDAPALLI)
|
0202022000NRG25180420240345308
|
18/04/2024
|
Santamma
|
0202022WL006084
|
Santamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435421
|
|
PAILA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Garividi
|
AP-02-022-005-006/010872
(BONDAPALLI)
|
0202022000NRG25180420240345311
|
18/04/2024
|
Mani
|
0202022WL006084
|
Mani
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435564
|
|
SAMANTHULA MANI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Garividi
|
AP-02-022-005-006/010872
(BONDAPALLI)
|
0202022000NRG25180420240345310
|
18/04/2024
|
Nagabusan
|
0202022WL006084
|
Nagabusan
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435647
|
|
SAAMANTHULA NAGABUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Garividi
|
AP-02-022-005-006/010873
(BONDAPALLI)
|
0202022000NRG25180420240345312
|
18/04/2024
|
Sivakrishna
|
0202022WL006084
|
Sivakrishna
|
00468
|
UBIN0807788
|
721
|
721
|
Processed
|
29/04/2024
|
|
3377435523
|
|
REDDI SHIVA KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Garividi
|
AP-02-022-005-006/010879
(BONDAPALLI)
|
0202022000NRG25180420240345317
|
18/04/2024
|
Lakshmi
|
0202022WL006084
|
Lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435657
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
267
|
Garividi
|
AP-02-022-005-006/010879
(BONDAPALLI)
|
0202022000NRG25180420240345316
|
18/04/2024
|
Rambabu
|
0202022WL006084
|
Rambabu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435649
|
|
SEERAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Garividi
|
AP-02-022-005-006/010883
(BONDAPALLI)
|
0202022000NRG25180420240345318
|
18/04/2024
|
Ramakrishna
|
0202022WL006084
|
Ramakrishna
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435475
|
|
LENKA RAMAKRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Garividi
|
AP-02-022-005-006/010888
(BONDAPALLI)
|
0202022000NRG25180420240345320
|
18/04/2024
|
Ramu
|
0202022WL006084
|
Ramu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435517
|
|
MR BASI RAMU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Garividi
|
AP-02-022-005-006/010904
(BONDAPALLI)
|
0202022000NRG25180420240345321
|
18/04/2024
|
Sumalata
|
0202022WL006084
|
Sumalata
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435654
|
|
SAMANTULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Garividi
|
AP-02-022-005-006/010921
(BONDAPALLI)
|
0202022000NRG25180420240345322
|
18/04/2024
|
Ramalakshmi
|
0202022WL006084
|
Ramalakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435566
|
|
KALAPUREDDI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Garividi
|
AP-02-022-005-006/010926
(BONDAPALLI)
|
0202022000NRG25180420240345325
|
18/04/2024
|
gowrinaidu
|
0202022WL006084
|
gowrinaidu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435665
|
|
GOWRU NAIDU M
|
KARUR VYSA BANK(607100)
|
|
273
|
Garividi
|
AP-02-022-005-006/010926
(BONDAPALLI)
|
0202022000NRG25180420240345324
|
18/04/2024
|
premela
|
0202022WL006084
|
premela
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435560
|
|
MISS REDDI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Garividi
|
AP-02-022-005-006/010947
(BONDAPALLI)
|
0202022000NRG25180420240345328
|
18/04/2024
|
appalanaidu
|
0202022WL006084
|
appalanaidu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435367
|
|
CHINTAPALLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Garividi
|
AP-02-022-005-006/010948
(BONDAPALLI)
|
0202022000NRG25180420240345329
|
18/04/2024
|
rambabu
|
0202022WL006084
|
rambabu
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435587
|
|
MISALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Garividi
|
AP-02-022-005-006/010950
(BONDAPALLI)
|
0202022000NRG25180420240345332
|
18/04/2024
|
triveni
|
0202022WL006084
|
triveni
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435658
|
|
DASARI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Garividi
|
AP-02-022-005-006/010956
(BONDAPALLI)
|
0202022000NRG25180420240345333
|
18/04/2024
|
ramalakshmi
|
0202022WL006084
|
ramalakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435510
|
|
KOKKINNA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Garividi
|
AP-02-022-005-006/010961
(BONDAPALLI)
|
0202022000NRG25180420240345334
|
18/04/2024
|
padma
|
0202022WL006084
|
padma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435667
|
|
PADMA KARRI
|
CANARA BANK(508532)
|
|
279
|
Garividi
|
AP-02-022-005-006/010963
(BONDAPALLI)
|
0202022000NRG25180420240345337
|
18/04/2024
|
ravanamma
|
0202022WL006084
|
ravanamma
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435508
|
|
SADI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Garividi
|
AP-02-022-005-006/010967
(BONDAPALLI)
|
0202022000NRG25180420240345338
|
18/04/2024
|
adinarayana
|
0202022WL006084
|
adinarayana
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435563
|
|
PARAPATHI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Garividi
|
AP-02-022-005-006/010967
(BONDAPALLI)
|
0202022000NRG25180420240345339
|
18/04/2024
|
suryakantam
|
0202022WL006084
|
suryakantam
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435666
|
|
PARAPATHI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
Garividi
|
AP-02-022-005-006/010975
(BONDAPALLI)
|
0202022000NRG25180420240345342
|
18/04/2024
|
lakshmi
|
0202022WL006084
|
lakshmi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435565
|
|
BAASI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Garividi
|
AP-02-022-005-006/010975
(BONDAPALLI)
|
0202022000NRG25180420240345341
|
18/04/2024
|
venkataramana
|
0202022WL006084
|
venkataramana
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435529
|
|
BAASI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Garividi
|
AP-02-022-005-006/020006
(BONDAPALLI)
|
0202022000NRG25180420240340965
|
18/04/2024
|
Nukappadu
|
0202022WL006015
|
Nukappadu
|
00468
|
UBIN0807788
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435435
|
|
ALAJANGI NUKAPPADU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Garividi
|
AP-02-022-005-006/020009
(BONDAPALLI)
|
0202022000NRG25180420240340968
|
18/04/2024
|
Raamu
|
0202022WL006015
|
Raamu
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3377435425
|
|
RAAMU KONNA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Garividi
|
AP-02-022-005-006/020010
(BONDAPALLI)
|
0202022000NRG25180420240340969
|
18/04/2024
|
Raamu
|
0202022WL006015
|
Raamu
|
00468
|
UBIN0807788
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435426
|
|
KONNA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Garividi
|
AP-02-022-005-006/020011
(BONDAPALLI)
|
0202022000NRG25180420240340971
|
18/04/2024
|
Lakshmi
|
0202022WL006015
|
Lakshmi
|
00468
|
UBIN0807788
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435538
|
|
KONNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Garividi
|
AP-02-022-005-006/020012
(BONDAPALLI)
|
0202022000NRG25180420240340973
|
18/04/2024
|
Bujji
|
0202022WL006015
|
Bujji
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3377435393
|
|
BUJJI KONNA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Garividi
|
AP-02-022-005-006/020012
(BONDAPALLI)
|
0202022000NRG25180420240340972
|
18/04/2024
|
LakshmL
|
0202022WL006015
|
LakshmL
|
00468
|
UBIN0807788
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435494
|
|
KONNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Garividi
|
AP-02-022-005-006/020014
(BONDAPALLI)
|
0202022000NRG25180420240340975
|
18/04/2024
|
Sanyaasi
|
0202022WL006015
|
Sanyaasi
|
00468
|
UBIN0807788
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435396
|
|
KONNA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Garividi
|
AP-02-022-005-006/020016
(BONDAPALLI)
|
0202022000NRG25180420240340978
|
18/04/2024
|
balarajiswari
|
0202022WL006015
|
balarajiswari
|
00468
|
UBIN0807788
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435540
|
|
MRS MUDHUNDI BALARAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Garividi
|
AP-02-022-005-006/020016
(BONDAPALLI)
|
0202022000NRG25180420240340977
|
18/04/2024
|
Krishna
|
0202022WL006015
|
Krishna
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3377435395
|
|
MUDHUNDI KRISHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
293
|
Garividi
|
AP-02-022-005-006/020020
(BONDAPALLI)
|
0202022000NRG25180420240340979
|
18/04/2024
|
Raamulamma
|
0202022WL006015
|
Raamulamma
|
00468
|
UBIN0807788
|
1441
|
1441
|
Processed
|
29/04/2024
|
|
3377435424
|
|
KONNA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Garividi
|
AP-02-022-005-006/020021
(BONDAPALLI)
|
0202022000NRG25180420240340980
|
18/04/2024
|
Sreenu
|
0202022WL006015
|
Sreenu
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3377435493
|
|
KONNA SRINU
|
CANARA BANK(508532)
|
|
295
|
Garividi
|
AP-02-022-005-006/020022
(BONDAPALLI)
|
0202022000NRG25180420240340981
|
18/04/2024
|
Bhagamma
|
0202022WL006015
|
Bhagamma
|
00468
|
UBIN0807788
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3377435427
|
|
KONNA BHAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Garividi
|
AP-02-022-005-006/10983
(BONDAPALLI)
|
0202022000NRG25180420240345343
|
18/04/2024
|
sambana Madavi
|
0202022WL006084
|
sambana Madavi
|
00468
|
UBIN0807788
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435663
|
|
MS SHANBHANA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Garividi
|
AP-02-022-005-006/30106
(BONDAPALLI)
|
0202022000NRG25180420240345345
|
18/04/2024
|
Chinthapalli Adinarayana
|
0202022WL006084
|
Chinthapalli Adinarayana
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435656
|
|
CHINTHAPALLI ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Garividi
|
AP-02-022-005-006/30106
(BONDAPALLI)
|
0202022000NRG25180420240345346
|
18/04/2024
|
Chinthapalli Appalanarasamma
|
0202022WL006084
|
Chinthapalli Appalanarasamma
|
00468
|
UBIN0807788
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435506
|
|
APPALANARASAMMA CHIMTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Garividi
|
AP-02-022-005-006/30109
(BONDAPALLI)
|
0202022000NRG25180420240345347
|
18/04/2024
|
SAMBHANA ROHITH
|
0202022WL006084
|
SAMBHANA ROHITH
|
00468
|
UBIN0807788
|
481
|
481
|
Processed
|
29/04/2024
|
|
3377435670
|
|
SAMBHANA ROHITH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209053
|
209053
|
|
|
|
|
|
|
|
|
300
|
Garividi
|
AP-02-022-005-006/010877
(BONDAPALLI)
|
0202022000NRG25180420240345314
|
18/04/2024
|
Chinnappalanaidu
|
0202022WL006084
|
Chinnappalanaidu
|
00468
|
UBIN0810657
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435640
|
|
SAVIRIGANA CHINAPPALANAIDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
301
|
Garividi
|
AP-02-022-005-006/010972
(BONDAPALLI)
|
0202022000NRG25180420240345340
|
18/04/2024
|
nagalakshmi
|
0202022WL006084
|
nagalakshmi
|
00684
|
APGV0002213
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435655
|
|
PATIVADA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
302
|
Garividi
|
AP-02-022-005-006/010126
(BONDAPALLI)
|
0202022000NRG25180420240345080
|
18/04/2024
|
Raamulamma
|
0202022WL006084
|
Raamulamma
|
00684
|
APGV0002239
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435585
|
|
YEJJIPURAPU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Garividi
|
AP-02-022-005-006/010259
(BONDAPALLI)
|
0202022000NRG25180420240345187
|
18/04/2024
|
Naarayanamma
|
0202022WL006084
|
Naarayanamma
|
00684
|
APGV0002239
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435634
|
|
SHASAPU NARAYANAMMA
|
CANARA BANK(508532)
|
|
304
|
Garividi
|
AP-02-022-005-006/010883
(BONDAPALLI)
|
0202022000NRG25180420240345319
|
18/04/2024
|
bhavani
|
0202022WL006084
|
bhavani
|
00684
|
APGV0002239
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435598
|
|
Mrs LENKA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Garividi
|
AP-02-022-005-006/010940
(BONDAPALLI)
|
0202022000NRG25180420240345327
|
18/04/2024
|
Lakshmi
|
0202022WL006084
|
Lakshmi
|
00684
|
APGV0002239
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435532
|
|
Mrs SAVIRIGANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
306
|
Garividi
|
AP-02-022-005-006/010231
(BONDAPALLI)
|
0202022000NRG25180420240345165
|
18/04/2024
|
RAMBABU
|
0202022WL006084
|
RAMBABU
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435362
|
|
KAMBA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Garividi
|
AP-02-022-005-006/010794
(BONDAPALLI)
|
0202022000NRG25180420240345284
|
18/04/2024
|
Samana krishnakumari
|
0202022WL006084
|
Samana krishnakumari
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435365
|
|
GORLE KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Garividi
|
AP-02-022-005-006/010871
(BONDAPALLI)
|
0202022000NRG25180420240345309
|
18/04/2024
|
rambabu
|
0202022WL006084
|
rambabu
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
29/04/2024
|
|
3377435364
|
|
MR PYLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Garividi
|
AP-02-022-005-006/010940
(BONDAPALLI)
|
0202022000NRG25180420240345326
|
18/04/2024
|
ramesh
|
0202022WL006084
|
ramesh
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
29/04/2024
|
|
3377435363
|
|
SAVIRIGANA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
310
|
Garividi
|
AP-02-022-005-006/10985
(BONDAPALLI)
|
0202022000NRG25180420240345344
|
18/04/2024
|
Yejjipurapu Divya
|
0202022WL006084
|
Yejjipurapu Divya
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
29/04/2024
|
|
3377435366
|
|
YEJJIPURAPU DHANALAXMI BMMG DHIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305404
|
305404
|
|
|
|
|
|
|
|