|
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
|
Garugubilli
|
AP-02-005-011-013/010042
()
|
0202005000NRG25160520241996300
|
16/05/2024
|
Raamulamma
|
0202005WL023074
|
Raamulamma
|
00045
|
BARB0PARVAT
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182506
|
|
KARRI RAMULAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
2
|
Garugubilli
|
AP-02-005-011-013/010153
()
|
0202005000NRG25160520241996944
|
16/05/2024
|
Vijaya
|
0202005WL023076
|
Vijaya
|
00078
|
CNRB0000897
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225182549
|
|
ARASADA VIJAYA
|
CANARA BANK(508532)
|
|
3
|
Garugubilli
|
AP-02-005-011-013/010201
()
|
0202005000NRG25160520241995171
|
16/05/2024
|
Satyavati
|
0202005WL023072
|
Satyavati
|
00078
|
CNRB0000897
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4225182261
|
|
BONU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garugubilli
|
AP-02-005-011-013/010361
()
|
0202005000NRG25160520241997011
|
16/05/2024
|
Gopaalaraavu
|
0202005WL023076
|
Gopaalaraavu
|
00078
|
CNRB0000897
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182642
|
|
BATCHALA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
5
|
Garugubilli
|
AP-02-005-011-013/010153
()
|
0202005000NRG25160520241996945
|
16/05/2024
|
Taddi Manasa
|
0202005WL023076
|
Taddi Manasa
|
00078
|
CNRB0005325
|
240
|
240
|
Processed
|
22/05/2024
|
|
4225182641
|
|
TADDI MANASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
Garugubilli
|
AP-02-005-011-013/010005
()
|
0202005000NRG25160520241996894
|
16/05/2024
|
Oni Simhachalam
|
0202005WL023076
|
Oni Simhachalam
|
00089
|
CBIN0283365
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182180
|
|
Mrs VONISIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Garugubilli
|
AP-02-005-011-013/010005
()
|
0202005000NRG25160520241996893
|
16/05/2024
|
Polisetti
|
0202005WL023076
|
Polisetti
|
00089
|
CBIN0283365
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182177
|
|
Mr VONI POLISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Garugubilli
|
AP-02-005-011-013/010064
()
|
0202005000NRG25160520241996910
|
16/05/2024
|
Alivelu
|
0202005WL023076
|
Alivelu
|
00089
|
CBIN0283365
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182488
|
|
Mrs BONU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Garugubilli
|
AP-02-005-011-013/010090
()
|
0202005000NRG25160520241996917
|
16/05/2024
|
Lakshumnaayudu
|
0202005WL023076
|
Lakshumnaayudu
|
00089
|
CBIN0283365
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225182490
|
|
Mr NALLA LAKSHMU NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Garugubilli
|
AP-02-005-011-013/010117
()
|
0202005000NRG25160520241996930
|
16/05/2024
|
Chinnammi
|
0202005WL023076
|
Chinnammi
|
00089
|
CBIN0283365
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182504
|
|
Mrs PEDARAPU CHINNAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Garugubilli
|
AP-02-005-011-013/010206
()
|
0202005000NRG25160520241996967
|
16/05/2024
|
Puspa
|
0202005WL023076
|
Puspa
|
00089
|
CBIN0283365
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182588
|
|
Mrs KARRI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Garugubilli
|
AP-02-005-011-013/010456
()
|
0202005000NRG25160520241996318
|
16/05/2024
|
Chinna
|
0202005WL023074
|
Chinna
|
00089
|
CBIN0283365
|
242
|
242
|
Processed
|
22/05/2024
|
|
4225182230
|
|
Mr GORELI CHINNAPUDORA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Garugubilli
|
AP-02-005-011-013/010499
()
|
0202005000NRG25160520241996319
|
16/05/2024
|
Saiyamma
|
0202005WL023074
|
Saiyamma
|
00089
|
CBIN0283365
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182486
|
|
Mrs GANTA SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Garugubilli
|
AP-02-005-011-013/010513
()
|
0202005000NRG25160520241997052
|
16/05/2024
|
Paidamma
|
0202005WL023076
|
Paidamma
|
00089
|
CBIN0283365
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182529
|
|
Mrs VEMPATAPU PYDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Garugubilli
|
AP-02-005-011-013/010518
()
|
0202005000NRG25160520241996320
|
16/05/2024
|
Appulamma
|
0202005WL023074
|
Appulamma
|
00089
|
CBIN0283365
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182487
|
|
Mrs NALLA APPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Garugubilli
|
AP-02-005-017-019/010057
()
|
0202005000NRG25160520241985748
|
16/05/2024
|
raamu
|
0202005WL022995
|
raamu
|
00089
|
CBIN0283365
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182520
|
|
Mr Yadla Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Garugubilli
|
AP-02-005-017-019/010128
()
|
0202005000NRG25160520242008392
|
16/05/2024
|
Appalanaayudu
|
0202005WL023208
|
Appalanaayudu
|
00089
|
CBIN0283365
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182233
|
|
Mr PALLA APPALANAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Garugubilli
|
AP-02-005-017-019/010564
()
|
0202005000NRG25160520241986560
|
16/05/2024
|
narayanarao
|
0202005WL023006
|
narayanarao
|
00089
|
CBIN0283365
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225182629
|
|
PALAKA NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
19
|
Garugubilli
|
AP-02-005-011-013/010292
()
|
0202005000NRG25160520241995261
|
16/05/2024
|
simhaachalam
|
0202005WL023072
|
simhaachalam
|
00114
|
APBL0002009
|
721
|
721
|
Processed
|
22/05/2024
|
|
4225182141
|
|
Mr BONU SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
20
|
Garugubilli
|
AP-02-005-011-013/010653
()
|
0202005000NRG25160520241997098
|
16/05/2024
|
Gangamma
|
0202005WL023076
|
Gangamma
|
00114
|
APBL0002009
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182142
|
|
MARADA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
21
|
Garugubilli
|
AP-02-005-017-019/010215
()
|
0202005000NRG25160520242008472
|
16/05/2024
|
sarojini
|
0202005WL023208
|
sarojini
|
00152
|
HDFC0002195
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182570
|
|
DATTHI SAROJINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
Garugubilli
|
AP-02-005-011-013/010036
()
|
0202005000NRG25160520241996903
|
16/05/2024
|
Lakshmi
|
0202005WL023076
|
Lakshmi
|
00227
|
KVBL0001495
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182172
|
|
MUDADLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Garugubilli
|
AP-02-005-011-013/010127
()
|
0202005000NRG25160520241996937
|
16/05/2024
|
tirupatiraavu
|
0202005WL023076
|
tirupatiraavu
|
00227
|
KVBL0001495
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182175
|
|
THIRUPATHIRAO G
|
KARUR VYSA BANK(607100)
|
|
24
|
Garugubilli
|
AP-02-005-011-013/010210
()
|
0202005000NRG25160520241996969
|
16/05/2024
|
Padma
|
0202005WL023076
|
Padma
|
00227
|
KVBL0001495
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182174
|
|
PADMA BONU
|
KARUR VYSA BANK(607100)
|
|
25
|
Garugubilli
|
AP-02-005-011-013/010386
()
|
0202005000NRG25160520241997017
|
16/05/2024
|
Naaraayanamma
|
0202005WL023076
|
Naaraayanamma
|
00227
|
KVBL0001495
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182173
|
|
NARAYANAMMA KONDETI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
26
|
Garugubilli
|
AP-02-005-011-013/010169
()
|
0202005000NRG25160520241996953
|
16/05/2024
|
Vijaya
|
0202005WL023076
|
Vijaya
|
00415
|
SBIN0000895
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182489
|
|
MRS TERLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garugubilli
|
AP-02-005-011-013/010174
()
|
0202005000NRG25160520241996957
|
16/05/2024
|
Appulu
|
0202005WL023076
|
Appulu
|
00415
|
SBIN0000895
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182509
|
|
MRS KUNUKU APPULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garugubilli
|
AP-02-005-011-013/010174
()
|
0202005000NRG25160520241996956
|
16/05/2024
|
Sivunnaayudu
|
0202005WL023076
|
Sivunnaayudu
|
00415
|
SBIN0000895
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182595
|
|
Mr KUNUKU SIVUNNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
29
|
Garugubilli
|
AP-02-005-011-013/010195
()
|
0202005000NRG25160520241996965
|
16/05/2024
|
Pradeep
|
0202005WL023076
|
Pradeep
|
00415
|
SBIN0000895
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225182589
|
|
MR BONU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garugubilli
|
AP-02-005-011-013/010621
()
|
0202005000NRG25160520241997092
|
16/05/2024
|
Ramesh
|
0202005WL023076
|
Ramesh
|
00415
|
SBIN0000895
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182512
|
|
MRS RAMESH CHERUKUBILLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garugubilli
|
AP-02-005-011-020/010001
()
|
0202005000NRG25160520241996328
|
16/05/2024
|
Kannapudora
|
0202005WL023074
|
Kannapudora
|
00415
|
SBIN0000895
|
967
|
967
|
Processed
|
23/05/2024
|
|
4225182231
|
|
Mr GORLE KANNAPUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Garugubilli
|
AP-02-005-014-017/030399
()
|
0202005000NRG25160520242001982
|
16/05/2024
|
Dhurgaprasaad
|
0202005WL023117
|
Dhurgaprasaad
|
00415
|
SBIN0000895
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182634
|
|
PUTCHALA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
Garugubilli
|
AP-02-005-014-017/030502
()
|
0202005000NRG25160520242002028
|
16/05/2024
|
Appalaswamy
|
0202005WL023117
|
Appalaswamy
|
00415
|
SBIN0000895
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182610
|
|
THIRILINGI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Garugubilli
|
AP-02-005-014-017/030524
()
|
0202005000NRG25160520242002146
|
16/05/2024
|
Goureeswararaavu
|
0202005WL023120
|
Goureeswararaavu
|
00415
|
SBIN0000895
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225182229
|
|
DABBAGADDI GOWRISWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Garugubilli
|
AP-02-005-016-018/030002
()
|
0202005000NRG25160520242008118
|
16/05/2024
|
Padma
|
0202005WL023207
|
Padma
|
00415
|
SBIN0000895
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182166
|
|
Mrs KARU PADMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
36
|
Garugubilli
|
AP-02-005-016-018/030010
()
|
0202005000NRG25160520242008125
|
16/05/2024
|
Raamulamma
|
0202005WL023207
|
Raamulamma
|
00415
|
SBIN0000895
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182255
|
|
GANTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Garugubilli
|
AP-02-005-016-018/030024
()
|
0202005000NRG25160520242008135
|
16/05/2024
|
satyaaraavu
|
0202005WL023207
|
satyaaraavu
|
00415
|
SBIN0000895
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182550
|
|
KARU SATYA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Garugubilli
|
AP-02-005-016-018/030130
()
|
0202005000NRG25160520242008237
|
16/05/2024
|
Padma
|
0202005WL023207
|
Padma
|
00415
|
SBIN0000895
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182181
|
|
Mrs JAMI PADMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
39
|
Garugubilli
|
AP-02-005-016-018/030152
()
|
0202005000NRG25160520242008248
|
16/05/2024
|
sumati
|
0202005WL023207
|
sumati
|
00415
|
SBIN0000895
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182256
|
|
MRS KARU SUMATHILTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garugubilli
|
AP-02-005-017-019/010177
()
|
0202005000NRG25160520242008450
|
16/05/2024
|
Saraswathi
|
0202005WL023208
|
Saraswathi
|
00415
|
SBIN0000895
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182179
|
|
BOBBILI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garugubilli
|
AP-02-005-017-019/010234
()
|
0202005000NRG25160520241985416
|
16/05/2024
|
ALLU SRINIVASA RAO
|
0202005WL022990
|
ALLU SRINIVASA RAO
|
00415
|
SBIN0000895
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182615
|
|
Mr ALLU SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16557
|
16557
|
|
|
|
|
|
|
|
|
42
|
Garugubilli
|
AP-02-005-011-013/010305
()
|
0202005000NRG25160520241996992
|
16/05/2024
|
Trinaadha
|
0202005WL023076
|
Trinaadha
|
00415
|
SBIN0001848
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182168
|
|
Mr BONU TRINADU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
43
|
Garugubilli
|
AP-02-005-011-013/010334
()
|
0202005000NRG25160520241997002
|
16/05/2024
|
sandhyarani
|
0202005WL023076
|
sandhyarani
|
00415
|
SBIN0001848
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182530
|
|
MRS THATTIKOTA SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garugubilli
|
AP-02-005-011-013/010648
()
|
0202005000NRG25160520241997097
|
16/05/2024
|
LALITHA PARASELLI
|
0202005WL023076
|
LALITHA PARASELLI
|
00415
|
SBIN0001848
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182621
|
|
MRS PALAKA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
45
|
Garugubilli
|
AP-02-005-017-019/010564
()
|
0202005000NRG25160520241986561
|
16/05/2024
|
hemalata
|
0202005WL023006
|
hemalata
|
00415
|
SBIN0001955
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182178
|
|
Mrs PALAKA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
46
|
Garugubilli
|
AP-02-005-011-013/010600
()
|
0202005000NRG25160520241997085
|
16/05/2024
|
ramanamma
|
0202005WL023076
|
ramanamma
|
00415
|
SBIN0013273
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182528
|
|
MRS BONU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
47
|
Garugubilli
|
AP-02-005-011-013/010084
()
|
0202005000NRG25160520241996915
|
16/05/2024
|
Simhachalam
|
0202005WL023076
|
Simhachalam
|
00415
|
SBIN0014386
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182505
|
|
BONU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Garugubilli
|
AP-02-005-011-013/010109
()
|
0202005000NRG25160520241996927
|
16/05/2024
|
Samkararaavu
|
0202005WL023076
|
Samkararaavu
|
00415
|
SBIN0014386
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182492
|
|
MR BONU SHANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garugubilli
|
AP-02-005-011-013/010451
()
|
0202005000NRG25160520241997027
|
16/05/2024
|
Appalanaayudu
|
0202005WL023076
|
Appalanaayudu
|
00415
|
SBIN0014386
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182491
|
|
MR KARRI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garugubilli
|
AP-02-005-016-018/030055
()
|
0202005000NRG25160520242008160
|
16/05/2024
|
Prasaadanaayudu
|
0202005WL023207
|
Prasaadanaayudu
|
00415
|
SBIN0014386
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182548
|
|
Mr DASARI PRASADA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
51
|
Garugubilli
|
AP-02-005-016-018/030144
()
|
0202005000NRG25160520242008244
|
16/05/2024
|
sravan kumar
|
0202005WL023207
|
sravan kumar
|
00415
|
SBIN0014386
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182559
|
|
KARU SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Garugubilli
|
AP-02-005-017-019/010570
()
|
0202005000NRG25160520241985413
|
16/05/2024
|
lalita
|
0202005WL022989
|
lalita
|
00415
|
SBIN0014386
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182245
|
|
Mrs REGIDI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
53
|
Garugubilli
|
AP-02-005-011-013/010085
()
|
0202005000NRG25160520241995090
|
16/05/2024
|
dhanunjaya rao
|
0202005WL023072
|
dhanunjaya rao
|
00415
|
SBIN0015212
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182624
|
|
MR BONU DHANUNJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
54
|
Garugubilli
|
AP-02-005-011-013/010322
()
|
0202005000NRG25160520241996996
|
16/05/2024
|
Appalanarasamma
|
0202005WL023076
|
Appalanarasamma
|
00415
|
SBIN0021005
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182495
|
|
MRS CHUKKALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garugubilli
|
AP-02-005-011-013/010538
()
|
0202005000NRG25160520241996324
|
16/05/2024
|
Paarvati
|
0202005WL023074
|
Paarvati
|
00415
|
SBIN0021005
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182494
|
|
MRS GANTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garugubilli
|
AP-02-005-011-013/010538
()
|
0202005000NRG25160520241996323
|
16/05/2024
|
Vemkataramana
|
0202005WL023074
|
Vemkataramana
|
00415
|
SBIN0021005
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182531
|
|
MR GANTA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garugubilli
|
AP-02-005-017-019/010190
()
|
0202005000NRG25160520242008459
|
16/05/2024
|
Vijaya
|
0202005WL023208
|
Vijaya
|
00415
|
SBIN0021005
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182554
|
|
Mrs GUNTREDDY VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Garugubilli
|
AP-02-005-017-019/010570
()
|
0202005000NRG25160520241985412
|
16/05/2024
|
suryanarayana
|
0202005WL022989
|
suryanarayana
|
00415
|
SBIN0021005
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225182244
|
|
MR REGIDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
59
|
Garugubilli
|
AP-02-005-011-013/10671
()
|
0202005000NRG25160520241997099
|
16/05/2024
|
gottapu Simhachalam
|
0202005WL023076
|
gottapu Simhachalam
|
00415
|
SBIN0064027
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182628
|
|
MR GOTTAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garugubilli
|
AP-02-005-011-020/010006
()
|
0202005000NRG25160520241996330
|
16/05/2024
|
Sayipriya
|
0202005WL023074
|
Sayipriya
|
00415
|
SBIN0064027
|
726
|
726
|
Processed
|
22/05/2024
|
|
4225182635
|
|
AKKENA SAI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
61
|
Garugubilli
|
AP-02-005-011-013/010173
()
|
0202005000NRG25160520241995144
|
16/05/2024
|
BONU SAI KIRAN
|
0202005WL023072
|
BONU SAI KIRAN
|
00468
|
UBIN0557323
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4225182622
|
|
BONU SAI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
62
|
Garugubilli
|
AP-02-005-011-013/010085
()
|
0202005000NRG25160520241995092
|
16/05/2024
|
sunitha
|
0202005WL023072
|
sunitha
|
00468
|
UBIN0557340
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182625
|
|
MRS BONU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garugubilli
|
AP-02-005-011-013/010100
()
|
0202005000NRG25160520241996923
|
16/05/2024
|
Lakshumnaayudu
|
0202005WL023076
|
Lakshumnaayudu
|
00468
|
UBIN0557340
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182493
|
|
Mr MARISARLA LAKSHUNNAYUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
64
|
Garugubilli
|
AP-02-005-011-013/010519
()
|
0202005000NRG25160520241996321
|
16/05/2024
|
Camdrinaayudu
|
0202005WL023074
|
Camdrinaayudu
|
00468
|
UBIN0557340
|
484
|
484
|
Processed
|
22/05/2024
|
|
4225182590
|
|
Mr GANTA CHANDRI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
65
|
Garugubilli
|
AP-02-005-011-020/010001
()
|
0202005000NRG25160520241996329
|
16/05/2024
|
parvathi
|
0202005WL023074
|
parvathi
|
00468
|
UBIN0557340
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182232
|
|
GORLI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Garugubilli
|
AP-02-005-014-017/030309
()
|
0202005000NRG25160520242002120
|
16/05/2024
|
Samkararaavu
|
0202005WL023120
|
Samkararaavu
|
00468
|
UBIN0557340
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182633
|
|
UDAMALA SANKA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
67
|
Garugubilli
|
AP-02-005-017-019/010149
()
|
0202005000NRG25160520242008420
|
16/05/2024
|
Arudra
|
0202005WL023208
|
Arudra
|
00468
|
UBIN0800406
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182243
|
|
BONTADA ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Garugubilli
|
AP-02-005-017-019/010232
()
|
0202005000NRG25160520242008477
|
16/05/2024
|
Paarvati
|
0202005WL023208
|
Paarvati
|
00468
|
UBIN0800406
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182242
|
|
KALLURI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
69
|
Garugubilli
|
AP-02-005-011-013/010001
()
|
0202005000NRG25160520241996297
|
16/05/2024
|
Ravanamma
|
0202005WL023074
|
Ravanamma
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182309
|
|
MUDADLA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Garugubilli
|
AP-02-005-011-013/010003
()
|
0202005000NRG25160520241996891
|
16/05/2024
|
Sanyaasamma
|
0202005WL023076
|
Sanyaasamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182296
|
|
VEMPATAPU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Garugubilli
|
AP-02-005-011-013/010003
()
|
0202005000NRG25160520241996892
|
16/05/2024
|
Tirupati Rao
|
0202005WL023076
|
Tirupati Rao
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182331
|
|
VEMPATAPU THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Garugubilli
|
AP-02-005-011-013/010006
()
|
0202005000NRG25160520241996895
|
16/05/2024
|
Sivunaayudu
|
0202005WL023076
|
Sivunaayudu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182287
|
|
Mr TERLI SIVUNNAIUD
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
73
|
Garugubilli
|
AP-02-005-011-013/010007
()
|
0202005000NRG25160520241996897
|
16/05/2024
|
Sanyaasamma
|
0202005WL023076
|
Sanyaasamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182219
|
|
GANGADA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Garugubilli
|
AP-02-005-011-013/010007
()
|
0202005000NRG25160520241996896
|
16/05/2024
|
Somisetti
|
0202005WL023076
|
Somisetti
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182218
|
|
GANGADA SOMISETTI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Garugubilli
|
AP-02-005-011-013/010009
()
|
0202005000NRG25160520241996298
|
16/05/2024
|
Appalamma
|
0202005WL023074
|
Appalamma
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182365
|
|
NALLA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Garugubilli
|
AP-02-005-011-013/010009
()
|
0202005000NRG25160520241995027
|
16/05/2024
|
NALLA PAVAN KUMAR
|
0202005WL023072
|
NALLA PAVAN KUMAR
|
00468
|
UBIN0804231
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4225182636
|
|
NALLA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Garugubilli
|
AP-02-005-011-013/010014
()
|
0202005000NRG25160520241996900
|
16/05/2024
|
BONU SIVA SAI
|
0202005WL023076
|
BONU SIVA SAI
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182638
|
|
BONU SIVASAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Garugubilli
|
AP-02-005-011-013/010014
()
|
0202005000NRG25160520241996899
|
16/05/2024
|
Srinivaasaraav
|
0202005WL023076
|
Srinivaasaraav
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182508
|
|
BONU SRINUVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Garugubilli
|
AP-02-005-011-013/010015
()
|
0202005000NRG25160520241996902
|
16/05/2024
|
Mangamma
|
0202005WL023076
|
Mangamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182500
|
|
DWARAPU REDDY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Garugubilli
|
AP-02-005-011-013/010015
()
|
0202005000NRG25160520241996901
|
16/05/2024
|
Suryanaaraayana
|
0202005WL023076
|
Suryanaaraayana
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182307
|
|
DWARAPUREDDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Garugubilli
|
AP-02-005-011-013/010030
()
|
0202005000NRG25160520241996299
|
16/05/2024
|
Gouramma
|
0202005WL023074
|
Gouramma
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182207
|
|
GANTA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Garugubilli
|
AP-02-005-011-013/010037
()
|
0202005000NRG25160520241996905
|
16/05/2024
|
bhanamma
|
0202005WL023076
|
bhanamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182368
|
|
BONU BHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Garugubilli
|
AP-02-005-011-013/010037
()
|
0202005000NRG25160520241996904
|
16/05/2024
|
Simhachalam
|
0202005WL023076
|
Simhachalam
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182148
|
|
BONU SIMHACHALAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Garugubilli
|
AP-02-005-011-013/010039
()
|
0202005000NRG25160520241996906
|
16/05/2024
|
Annapurna
|
0202005WL023076
|
Annapurna
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182344
|
|
MARADANA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Garugubilli
|
AP-02-005-011-013/010040
()
|
0202005000NRG25160520241996908
|
16/05/2024
|
Kamala
|
0202005WL023076
|
Kamala
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182194
|
|
BONU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Garugubilli
|
AP-02-005-011-013/010040
()
|
0202005000NRG25160520241996907
|
16/05/2024
|
Vemkatanayudu
|
0202005WL023076
|
Vemkatanayudu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182316
|
|
BONU VENKATA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Garugubilli
|
AP-02-005-011-013/010042
()
|
0202005000NRG25160520241995054
|
16/05/2024
|
Paapinaayudu
|
0202005WL023072
|
Paapinaayudu
|
00468
|
UBIN0804231
|
721
|
721
|
Processed
|
22/05/2024
|
|
4225182313
|
|
KARRI PAPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Garugubilli
|
AP-02-005-011-013/010049
()
|
0202005000NRG25160520241995062
|
16/05/2024
|
Sivudu
|
0202005WL023072
|
Sivudu
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182272
|
|
Mr ALAJANGI SIVUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
89
|
Garugubilli
|
AP-02-005-011-013/010054
()
|
0202005000NRG25160520241995065
|
16/05/2024
|
Saavitri
|
0202005WL023072
|
Saavitri
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182341
|
|
KOTNANA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Garugubilli
|
AP-02-005-011-013/010058
()
|
0202005000NRG25160520241995070
|
16/05/2024
|
Vemkatanaayudu
|
0202005WL023072
|
Vemkatanaayudu
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182268
|
|
Mr KARRI VENKATA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
91
|
Garugubilli
|
AP-02-005-011-013/010059
()
|
0202005000NRG25160520241996909
|
16/05/2024
|
jagadeeswari
|
0202005WL023076
|
jagadeeswari
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182216
|
|
SAMBANGI JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Garugubilli
|
AP-02-005-011-013/010067
()
|
0202005000NRG25160520241996911
|
16/05/2024
|
Bharathi
|
0202005WL023076
|
Bharathi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182213
|
|
ONI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Garugubilli
|
AP-02-005-011-013/010074
()
|
0202005000NRG25160520241995083
|
16/05/2024
|
Lakshmi
|
0202005WL023072
|
Lakshmi
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182196
|
|
BONU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Garugubilli
|
AP-02-005-011-013/010075
()
|
0202005000NRG25160520241996913
|
16/05/2024
|
ravanamma
|
0202005WL023076
|
ravanamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182336
|
|
CHUKKALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Garugubilli
|
AP-02-005-011-013/010082
()
|
0202005000NRG25160520241996914
|
16/05/2024
|
Krishnaveni
|
0202005WL023076
|
Krishnaveni
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182335
|
|
BONU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Garugubilli
|
AP-02-005-011-013/010083
()
|
0202005000NRG25160520241995089
|
16/05/2024
|
Saraswati
|
0202005WL023072
|
Saraswati
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182324
|
|
BONU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Garugubilli
|
AP-02-005-011-013/010086
()
|
0202005000NRG25160520241995093
|
16/05/2024
|
Somulamma
|
0202005WL023072
|
Somulamma
|
00468
|
UBIN0804231
|
721
|
721
|
Processed
|
22/05/2024
|
|
4225182291
|
|
CHUKKALA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Garugubilli
|
AP-02-005-011-013/010089
()
|
0202005000NRG25160520241996916
|
16/05/2024
|
Gamgunaayudu
|
0202005WL023076
|
Gamgunaayudu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182269
|
|
Mr MANTRABUDDI GANGU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
99
|
Garugubilli
|
AP-02-005-011-013/010090
()
|
0202005000NRG25160520241996918
|
16/05/2024
|
Subhadramma
|
0202005WL023076
|
Subhadramma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182288
|
|
NALLA SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Garugubilli
|
AP-02-005-011-013/010091
()
|
0202005000NRG25160520241996919
|
16/05/2024
|
Kumaari
|
0202005WL023076
|
Kumaari
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182364
|
|
BONU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Garugubilli
|
AP-02-005-011-013/010092
()
|
0202005000NRG25160520241996920
|
16/05/2024
|
Naaraayanamma
|
0202005WL023076
|
Naaraayanamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182348
|
|
BONU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Garugubilli
|
AP-02-005-011-013/010094
()
|
0202005000NRG25160520241996921
|
16/05/2024
|
Chinnamnaayudu
|
0202005WL023076
|
Chinnamnaayudu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182346
|
|
Mr MANDALA CHINNAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
103
|
Garugubilli
|
AP-02-005-011-013/010094
()
|
0202005000NRG25160520241996922
|
16/05/2024
|
Suramma
|
0202005WL023076
|
Suramma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182323
|
|
MANDALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Garugubilli
|
AP-02-005-011-013/010103
()
|
0202005000NRG25160520241996924
|
16/05/2024
|
Vemkatamma
|
0202005WL023076
|
Vemkatamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182217
|
|
GANGADA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Garugubilli
|
AP-02-005-011-013/010108
()
|
0202005000NRG25160520241996926
|
16/05/2024
|
Lakshmi
|
0202005WL023076
|
Lakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182363
|
|
DWARAPUREDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Garugubilli
|
AP-02-005-011-013/010108
()
|
0202005000NRG25160520241996925
|
16/05/2024
|
Raamu
|
0202005WL023076
|
Raamu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182195
|
|
DWARAPUREDDI RAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Garugubilli
|
AP-02-005-011-013/010109
()
|
0202005000NRG25160520241996928
|
16/05/2024
|
Ravana
|
0202005WL023076
|
Ravana
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182321
|
|
BONU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Garugubilli
|
AP-02-005-011-013/010117
()
|
0202005000NRG25160520241996929
|
16/05/2024
|
Nukisetti
|
0202005WL023076
|
Nukisetti
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182502
|
|
PEDARAPU NUKAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Garugubilli
|
AP-02-005-011-013/010119
()
|
0202005000NRG25160520241996931
|
16/05/2024
|
Raamulamma
|
0202005WL023076
|
Raamulamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182185
|
|
BONU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Garugubilli
|
AP-02-005-011-013/010122
()
|
0202005000NRG25160520241996934
|
16/05/2024
|
Appalanaayudu
|
0202005WL023076
|
Appalanaayudu
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182143
|
|
GULLIPALLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Garugubilli
|
AP-02-005-011-013/010122
()
|
0202005000NRG25160520241996935
|
16/05/2024
|
Lakshmi
|
0202005WL023076
|
Lakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182292
|
|
GULIPILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Garugubilli
|
AP-02-005-011-013/010123
()
|
0202005000NRG25160520241996936
|
16/05/2024
|
Simhachalam
|
0202005WL023076
|
Simhachalam
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182280
|
|
CHAPPA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Garugubilli
|
AP-02-005-011-013/010127
()
|
0202005000NRG25160520241996938
|
16/05/2024
|
Imdira
|
0202005WL023076
|
Imdira
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182284
|
|
Mrs GOTTAPU INDIRA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
114
|
Garugubilli
|
AP-02-005-011-013/010129
()
|
0202005000NRG25160520241996939
|
16/05/2024
|
Lakshmi
|
0202005WL023076
|
Lakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182362
|
|
MARADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Garugubilli
|
AP-02-005-011-013/010132
()
|
0202005000NRG25160520241996940
|
16/05/2024
|
Naarayanamma
|
0202005WL023076
|
Naarayanamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182202
|
|
DATTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Garugubilli
|
AP-02-005-011-013/010143
()
|
0202005000NRG25160520241996941
|
16/05/2024
|
Appalanaayudu
|
0202005WL023076
|
Appalanaayudu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182289
|
|
CHINTHA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Garugubilli
|
AP-02-005-011-013/010144
()
|
0202005000NRG25160520241996942
|
16/05/2024
|
Polamma
|
0202005WL023076
|
Polamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182295
|
|
Mrs KARRI POLAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
118
|
Garugubilli
|
AP-02-005-011-013/010153
()
|
0202005000NRG25160520241996943
|
16/05/2024
|
Appalanaayudu
|
0202005WL023076
|
Appalanaayudu
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182343
|
|
Mr ARASADA APPALNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
119
|
Garugubilli
|
AP-02-005-011-013/010154
()
|
0202005000NRG25160520241996947
|
16/05/2024
|
Lakshmi
|
0202005WL023076
|
Lakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182372
|
|
SEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Garugubilli
|
AP-02-005-011-013/010154
()
|
0202005000NRG25160520241996946
|
16/05/2024
|
Sreenuvaasaraavu
|
0202005WL023076
|
Sreenuvaasaraavu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182327
|
|
SEERA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Garugubilli
|
AP-02-005-011-013/010159
()
|
0202005000NRG25160520241996948
|
16/05/2024
|
Iswaramma
|
0202005WL023076
|
Iswaramma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182329
|
|
BONU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Garugubilli
|
AP-02-005-011-013/010160
()
|
0202005000NRG25160520241996949
|
16/05/2024
|
Naarayanaraavu
|
0202005WL023076
|
Naarayanaraavu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182274
|
|
PEDDINTI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Garugubilli
|
AP-02-005-011-013/010162
()
|
0202005000NRG25160520241996950
|
16/05/2024
|
Raadha
|
0202005WL023076
|
Raadha
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182338
|
|
MARDANA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Garugubilli
|
AP-02-005-011-013/010168
()
|
0202005000NRG25160520241995140
|
16/05/2024
|
Naagabushanaraavu
|
0202005WL023072
|
Naagabushanaraavu
|
00468
|
UBIN0804231
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4225182342
|
|
BONU NAGABUSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Garugubilli
|
AP-02-005-011-013/010168
()
|
0202005000NRG25160520241995138
|
16/05/2024
|
Triveni
|
0202005WL023072
|
Triveni
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182360
|
|
BONU TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Garugubilli
|
AP-02-005-011-013/010171
()
|
0202005000NRG25160520241996954
|
16/05/2024
|
Mahaalakshmi
|
0202005WL023076
|
Mahaalakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182193
|
|
PEDDINTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Garugubilli
|
AP-02-005-011-013/010173
()
|
0202005000NRG25160520241996955
|
16/05/2024
|
Appalanarasamma
|
0202005WL023076
|
Appalanarasamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182378
|
|
BONU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Garugubilli
|
AP-02-005-011-013/010176
()
|
0202005000NRG25160520241996958
|
16/05/2024
|
Chinnammadu
|
0202005WL023076
|
Chinnammadu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182326
|
|
BONU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Garugubilli
|
AP-02-005-011-013/010180
()
|
0202005000NRG25160520241996960
|
16/05/2024
|
Mamgamma
|
0202005WL023076
|
Mamgamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182312
|
|
BONU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Garugubilli
|
AP-02-005-011-013/010180
()
|
0202005000NRG25160520241996959
|
16/05/2024
|
Simhachalamnaayudu
|
0202005WL023076
|
Simhachalamnaayudu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182147
|
|
BONU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Garugubilli
|
AP-02-005-011-013/010184
()
|
0202005000NRG25160520241995151
|
16/05/2024
|
Ammadamma
|
0202005WL023072
|
Ammadamma
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182300
|
|
BONU AMMADU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Garugubilli
|
AP-02-005-011-013/010185
()
|
0202005000NRG25160520241996961
|
16/05/2024
|
Gouramma
|
0202005WL023076
|
Gouramma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182358
|
|
AJJARAPU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Garugubilli
|
AP-02-005-011-013/010189
()
|
0202005000NRG25160520241995156
|
16/05/2024
|
Simhachalam
|
0202005WL023072
|
Simhachalam
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182293
|
|
PEDDINTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Garugubilli
|
AP-02-005-011-013/010195
()
|
0202005000NRG25160520241996964
|
16/05/2024
|
Lakshmi
|
0202005WL023076
|
Lakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182374
|
|
BONU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Garugubilli
|
AP-02-005-011-013/010198
()
|
0202005000NRG25160520241996966
|
16/05/2024
|
Suneeta
|
0202005WL023076
|
Suneeta
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182319
|
|
BONU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Garugubilli
|
AP-02-005-011-013/010201
()
|
0202005000NRG25160520241995168
|
16/05/2024
|
Satyanaarayana
|
0202005WL023072
|
Satyanaarayana
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182149
|
|
BONU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Garugubilli
|
AP-02-005-011-013/010216
()
|
0202005000NRG25160520241996301
|
16/05/2024
|
Suryanaarayana
|
0202005WL023074
|
Suryanaarayana
|
00468
|
UBIN0804231
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225182367
|
|
ALAJANGI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Garugubilli
|
AP-02-005-011-013/010224
()
|
0202005000NRG25160520241996971
|
16/05/2024
|
Simhachalam
|
0202005WL023076
|
Simhachalam
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182361
|
|
CHAPPA SIMHA CHAL AMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Garugubilli
|
AP-02-005-011-013/010225
()
|
0202005000NRG25160520241996972
|
16/05/2024
|
Nagamani
|
0202005WL023076
|
Nagamani
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182353
|
|
CHAPPA NAGAMANII
|
UNION BANK OF INDIA(508500)
|
|
140
|
Garugubilli
|
AP-02-005-011-013/010226
()
|
0202005000NRG25160520241996973
|
16/05/2024
|
Saavitramma
|
0202005WL023076
|
Saavitramma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182290
|
|
BONU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Garugubilli
|
AP-02-005-011-013/010229
()
|
0202005000NRG25160520241995202
|
16/05/2024
|
sarvendhra
|
0202005WL023072
|
sarvendhra
|
00468
|
UBIN0804231
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4225182623
|
|
BONU SARVENDHRA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Garugubilli
|
AP-02-005-011-013/010233
()
|
0202005000NRG25160520241996974
|
16/05/2024
|
Seetamnaayudu
|
0202005WL023076
|
Seetamnaayudu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182330
|
|
KARRI SETHAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Garugubilli
|
AP-02-005-011-013/010233
()
|
0202005000NRG25160520241996975
|
16/05/2024
|
Vemkataratnam
|
0202005WL023076
|
Vemkataratnam
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182381
|
|
KARRI VENKATA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Garugubilli
|
AP-02-005-011-013/010234
()
|
0202005000NRG25160520241996303
|
16/05/2024
|
GANTA SHANKAR RAO
|
0202005WL023074
|
GANTA SHANKAR RAO
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182619
|
|
GANTA SHANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Garugubilli
|
AP-02-005-011-013/010234
()
|
0202005000NRG25160520241996302
|
16/05/2024
|
Lakshmi
|
0202005WL023074
|
Lakshmi
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182370
|
|
GANTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Garugubilli
|
AP-02-005-011-013/010244
()
|
0202005000NRG25160520241996976
|
16/05/2024
|
Jaanaki
|
0202005WL023076
|
Jaanaki
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182375
|
|
BONU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Garugubilli
|
AP-02-005-011-013/010258
()
|
0202005000NRG25160520241996977
|
16/05/2024
|
Raamaswaami
|
0202005WL023076
|
Raamaswaami
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182273
|
|
BONU RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Garugubilli
|
AP-02-005-011-013/010269
()
|
0202005000NRG25160520241996978
|
16/05/2024
|
Paarvati
|
0202005WL023076
|
Paarvati
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182350
|
|
GOTTAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Garugubilli
|
AP-02-005-011-013/010269
()
|
0202005000NRG25160520241996979
|
16/05/2024
|
Simhachalam
|
0202005WL023076
|
Simhachalam
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182580
|
|
GOTTAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Garugubilli
|
AP-02-005-011-013/010277
()
|
0202005000NRG25160520241996981
|
16/05/2024
|
appalanarasamma
|
0202005WL023076
|
appalanarasamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182379
|
|
MUDADLA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Garugubilli
|
AP-02-005-011-013/010282
()
|
0202005000NRG25160520241996982
|
16/05/2024
|
Pakeeru
|
0202005WL023076
|
Pakeeru
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182263
|
|
GANTA PAKIRU NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Garugubilli
|
AP-02-005-011-013/010282
()
|
0202005000NRG25160520241996983
|
16/05/2024
|
Polamma
|
0202005WL023076
|
Polamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182205
|
|
GANTA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Garugubilli
|
AP-02-005-011-013/010283
()
|
0202005000NRG25160520241996984
|
16/05/2024
|
Saraswathi
|
0202005WL023076
|
Saraswathi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182356
|
|
MUDADLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Garugubilli
|
AP-02-005-011-013/010284
()
|
0202005000NRG25160520241996985
|
16/05/2024
|
Mani
|
0202005WL023076
|
Mani
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182382
|
|
GOTTAPU MANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Garugubilli
|
AP-02-005-011-013/010290
()
|
0202005000NRG25160520241996304
|
16/05/2024
|
Raamulamma
|
0202005WL023074
|
Raamulamma
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182191
|
|
GANTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Garugubilli
|
AP-02-005-011-013/010290
()
|
0202005000NRG25160520241996305
|
16/05/2024
|
Someswara Rao
|
0202005WL023074
|
Someswara Rao
|
00468
|
UBIN0804231
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225182640
|
|
GANTA SOMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Garugubilli
|
AP-02-005-011-013/010291
()
|
0202005000NRG25160520241996986
|
16/05/2024
|
Chittamma
|
0202005WL023076
|
Chittamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182311
|
|
GOTTAPU CHITAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Garugubilli
|
AP-02-005-011-013/010293
()
|
0202005000NRG25160520241996987
|
16/05/2024
|
Polamma
|
0202005WL023076
|
Polamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182281
|
|
BONU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Garugubilli
|
AP-02-005-011-013/010296
()
|
0202005000NRG25160520241996988
|
16/05/2024
|
Raammurti
|
0202005WL023076
|
Raammurti
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182298
|
|
BONU RAMA MURTHY NAIDU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Garugubilli
|
AP-02-005-011-013/010299
()
|
0202005000NRG25160520241996990
|
16/05/2024
|
Krishna
|
0202005WL023076
|
Krishna
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182264
|
|
G KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Garugubilli
|
AP-02-005-011-013/010299
()
|
0202005000NRG25160520241996991
|
16/05/2024
|
Sanyaasamma
|
0202005WL023076
|
Sanyaasamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182197
|
|
GOTTAPU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Garugubilli
|
AP-02-005-011-013/010300
()
|
0202005000NRG25160520241996307
|
16/05/2024
|
Lakshmi
|
0202005WL023074
|
Lakshmi
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182366
|
|
ALAJINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Garugubilli
|
AP-02-005-011-013/010300
()
|
0202005000NRG25160520241996306
|
16/05/2024
|
Satyam
|
0202005WL023074
|
Satyam
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182303
|
|
ALAJANGI SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Garugubilli
|
AP-02-005-011-013/010305
()
|
0202005000NRG25160520241996993
|
16/05/2024
|
Annapurnamma
|
0202005WL023076
|
Annapurnamma
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182189
|
|
BONU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Garugubilli
|
AP-02-005-011-013/010309
()
|
0202005000NRG25160520241996994
|
16/05/2024
|
Seetamma
|
0202005WL023076
|
Seetamma
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182377
|
|
MUDADLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Garugubilli
|
AP-02-005-011-013/010313
()
|
0202005000NRG25160520241996995
|
16/05/2024
|
Arudra
|
0202005WL023076
|
Arudra
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182345
|
|
BONU ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Garugubilli
|
AP-02-005-011-013/010323
()
|
0202005000NRG25160520241996998
|
16/05/2024
|
Bhaarati
|
0202005WL023076
|
Bhaarati
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182285
|
|
BONU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Garugubilli
|
AP-02-005-011-013/010323
()
|
0202005000NRG25160520241996997
|
16/05/2024
|
Raamaaraavu
|
0202005WL023076
|
Raamaaraavu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182332
|
|
BONU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Garugubilli
|
AP-02-005-011-013/010325
()
|
0202005000NRG25160520241996999
|
16/05/2024
|
Paarvati
|
0202005WL023076
|
Paarvati
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182271
|
|
MIRIYALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Garugubilli
|
AP-02-005-011-013/010327
()
|
0202005000NRG25160520241996308
|
16/05/2024
|
Krishnamurti
|
0202005WL023074
|
Krishnamurti
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182317
|
|
GANTA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Garugubilli
|
AP-02-005-011-013/010329
()
|
0202005000NRG25160520241996309
|
16/05/2024
|
Lakshmi
|
0202005WL023074
|
Lakshmi
|
00468
|
UBIN0804231
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4225182325
|
|
SAMBANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Garugubilli
|
AP-02-005-011-013/010330
()
|
0202005000NRG25160520241997000
|
16/05/2024
|
Regaalu
|
0202005WL023076
|
Regaalu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182188
|
|
MALISARALA RAGALAMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Garugubilli
|
AP-02-005-011-013/010334
()
|
0202005000NRG25160520241997001
|
16/05/2024
|
Baala
|
0202005WL023076
|
Baala
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182637
|
|
ARASADA BALA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Garugubilli
|
AP-02-005-011-013/010350
()
|
0202005000NRG25160520241997004
|
16/05/2024
|
Raamulamma
|
0202005WL023076
|
Raamulamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182210
|
|
CHERUKUBILLI RAMULAMMAA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Garugubilli
|
AP-02-005-011-013/010350
()
|
0202005000NRG25160520241997003
|
16/05/2024
|
Soorayya
|
0202005WL023076
|
Soorayya
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182275
|
|
CHERUKUBILLI SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Garugubilli
|
AP-02-005-011-013/010351
()
|
0202005000NRG25160520241997005
|
16/05/2024
|
Chinnammi
|
0202005WL023076
|
Chinnammi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182209
|
|
CHERUKUBILLI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Garugubilli
|
AP-02-005-011-013/010352
()
|
0202005000NRG25160520241997006
|
16/05/2024
|
Satyavati
|
0202005WL023076
|
Satyavati
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182304
|
|
CHERUKUBILLI SATYAVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Garugubilli
|
AP-02-005-011-013/010354
()
|
0202005000NRG25160520241997007
|
16/05/2024
|
MUDIDHAPU BHASKAR RAO
|
0202005WL023076
|
MUDIDHAPU BHASKAR RAO
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182616
|
|
MUDIDHAPU BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Garugubilli
|
AP-02-005-011-013/010355
()
|
0202005000NRG25160520241997008
|
16/05/2024
|
Ammadamma
|
0202005WL023076
|
Ammadamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182211
|
|
CHERUKU BILLI CHINA AMMADU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Garugubilli
|
AP-02-005-011-013/010357
()
|
0202005000NRG25160520241997009
|
16/05/2024
|
Baalaaji
|
0202005WL023076
|
Baalaaji
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182606
|
|
YALAGADA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Garugubilli
|
AP-02-005-011-013/010357
()
|
0202005000NRG25160520241997010
|
16/05/2024
|
Sreedevi
|
0202005WL023076
|
Sreedevi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182278
|
|
YALAGADA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Garugubilli
|
AP-02-005-011-013/010361
()
|
0202005000NRG25160520241997012
|
16/05/2024
|
Saavitri
|
0202005WL023076
|
Saavitri
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182279
|
|
BACHALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Garugubilli
|
AP-02-005-011-013/010366
()
|
0202005000NRG25160520241997013
|
16/05/2024
|
garugubilli Simhachalam
|
0202005WL023076
|
garugubilli Simhachalam
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182612
|
|
GARUGUBILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
Garugubilli
|
AP-02-005-011-013/010383
()
|
0202005000NRG25160520241997015
|
16/05/2024
|
Lakshmi
|
0202005WL023076
|
Lakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182182
|
|
KONDETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Garugubilli
|
AP-02-005-011-013/010383
()
|
0202005000NRG25160520241997014
|
16/05/2024
|
Sreeraam
|
0202005WL023076
|
Sreeraam
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182355
|
|
KONDETI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Garugubilli
|
AP-02-005-011-013/010386
()
|
0202005000NRG25160520241997016
|
16/05/2024
|
Naaraayana
|
0202005WL023076
|
Naaraayana
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182258
|
|
KONDETI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Garugubilli
|
AP-02-005-011-013/010387
()
|
0202005000NRG25160520241996310
|
16/05/2024
|
Majji
|
0202005WL023074
|
Majji
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182266
|
|
KONOETI MAJJI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Garugubilli
|
AP-02-005-011-013/010387
()
|
0202005000NRG25160520241996311
|
16/05/2024
|
Simhachalam
|
0202005WL023074
|
Simhachalam
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182183
|
|
KONDETI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Garugubilli
|
AP-02-005-011-013/010389
()
|
0202005000NRG25160520241997018
|
16/05/2024
|
Pakeeru
|
0202005WL023076
|
Pakeeru
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182145
|
|
BODDANA PAKEER
|
UNION BANK OF INDIA(508500)
|
|
190
|
Garugubilli
|
AP-02-005-011-013/010405
()
|
0202005000NRG25160520241997021
|
16/05/2024
|
Gouramma
|
0202005WL023076
|
Gouramma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182306
|
|
PATHINA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Garugubilli
|
AP-02-005-011-013/010405
()
|
0202005000NRG25160520241997020
|
16/05/2024
|
Venkati
|
0202005WL023076
|
Venkati
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182146
|
|
POTHINA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Garugubilli
|
AP-02-005-011-013/010406
()
|
0202005000NRG25160520241996312
|
16/05/2024
|
Tavitiraju
|
0202005WL023074
|
Tavitiraju
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182259
|
|
KONDETI TAVITI RAJU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Garugubilli
|
AP-02-005-011-013/010407
()
|
0202005000NRG25160520241997022
|
16/05/2024
|
Gouramma
|
0202005WL023076
|
Gouramma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182186
|
|
PEDDINTI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Garugubilli
|
AP-02-005-011-013/010407
()
|
0202005000NRG25160520241997023
|
16/05/2024
|
Satyannarayana
|
0202005WL023076
|
Satyannarayana
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182351
|
|
PEDDINTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Garugubilli
|
AP-02-005-011-013/010408
()
|
0202005000NRG25160520241996313
|
16/05/2024
|
Parvati
|
0202005WL023074
|
Parvati
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182357
|
|
KONDETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Garugubilli
|
AP-02-005-011-013/010424
()
|
0202005000NRG25160520241996314
|
16/05/2024
|
Jayamma
|
0202005WL023074
|
Jayamma
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182221
|
|
MARISARLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Garugubilli
|
AP-02-005-011-013/010424
()
|
0202005000NRG25160520241996315
|
16/05/2024
|
Shanmukha
|
0202005WL023074
|
Shanmukha
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182527
|
|
MARISARLA SHANMUKHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Garugubilli
|
AP-02-005-011-013/010432
()
|
0202005000NRG25160520241996317
|
16/05/2024
|
Gopamma
|
0202005WL023074
|
Gopamma
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182315
|
|
ALAJANGI GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Garugubilli
|
AP-02-005-011-013/010432
()
|
0202005000NRG25160520241996316
|
16/05/2024
|
Ramulu
|
0202005WL023074
|
Ramulu
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182302
|
|
ALAJANGI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Garugubilli
|
AP-02-005-011-013/010443
()
|
0202005000NRG25160520241997024
|
16/05/2024
|
Yallamma
|
0202005WL023076
|
Yallamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182283
|
|
BONU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Garugubilli
|
AP-02-005-011-013/010445
()
|
0202005000NRG25160520241997025
|
16/05/2024
|
Ravanamma
|
0202005WL023076
|
Ravanamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182282
|
|
CHAPPA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Garugubilli
|
AP-02-005-011-013/010446
()
|
0202005000NRG25160520241995332
|
16/05/2024
|
Appalanaayudu
|
0202005WL023072
|
Appalanaayudu
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182301
|
|
YEGIREDDI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Garugubilli
|
AP-02-005-011-013/010454
()
|
0202005000NRG25160520241997029
|
16/05/2024
|
Hari
|
0202005WL023076
|
Hari
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182643
|
|
THUMULU HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Garugubilli
|
AP-02-005-011-013/010454
()
|
0202005000NRG25160520241997030
|
16/05/2024
|
lakshmi
|
0202005WL023076
|
lakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182599
|
|
THUMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Garugubilli
|
AP-02-005-011-013/010454
()
|
0202005000NRG25160520241997028
|
16/05/2024
|
Regaalu
|
0202005WL023076
|
Regaalu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182144
|
|
THUMULA REGALU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Garugubilli
|
AP-02-005-011-013/010462
()
|
0202005000NRG25160520241997031
|
16/05/2024
|
Satyavati
|
0202005WL023076
|
Satyavati
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182187
|
|
DOWLURU SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Garugubilli
|
AP-02-005-011-013/010464
()
|
0202005000NRG25160520241997032
|
16/05/2024
|
Pentayya
|
0202005WL023076
|
Pentayya
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182276
|
|
BODDANA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Garugubilli
|
AP-02-005-011-013/010464
()
|
0202005000NRG25160520241997033
|
16/05/2024
|
Ramu
|
0202005WL023076
|
Ramu
|
00468
|
UBIN0804231
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225182222
|
|
BODDANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Garugubilli
|
AP-02-005-011-013/010466
()
|
0202005000NRG25160520241997035
|
16/05/2024
|
Damayanti
|
0202005WL023076
|
Damayanti
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182299
|
|
KONDETI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Garugubilli
|
AP-02-005-011-013/010467
()
|
0202005000NRG25160520241997037
|
16/05/2024
|
Simhachalam
|
0202005WL023076
|
Simhachalam
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182600
|
|
PUTTA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
Garugubilli
|
AP-02-005-011-013/010467
()
|
0202005000NRG25160520241997036
|
16/05/2024
|
Tavitiraju
|
0202005WL023076
|
Tavitiraju
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182373
|
|
PUTTA THAVITARAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Garugubilli
|
AP-02-005-011-013/010468
()
|
0202005000NRG25160520241997038
|
16/05/2024
|
Narayanaswami
|
0202005WL023076
|
Narayanaswami
|
00468
|
UBIN0804231
|
720
|
720
|
Rejected
|
22/05/2024
|
|
4225182320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
Garugubilli
|
AP-02-005-011-013/010468
()
|
0202005000NRG25160520241997039
|
16/05/2024
|
Ravanamma
|
0202005WL023076
|
Ravanamma
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182203
|
|
BODDHANA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Garugubilli
|
AP-02-005-011-013/010469
()
|
0202005000NRG25160520241997041
|
16/05/2024
|
Kurumulamma
|
0202005WL023076
|
Kurumulamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182190
|
|
BODDHANA KURAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Garugubilli
|
AP-02-005-011-013/010469
()
|
0202005000NRG25160520241997040
|
16/05/2024
|
Parayya
|
0202005WL023076
|
Parayya
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182597
|
|
BODDANA PARAYYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Garugubilli
|
AP-02-005-011-013/010470
()
|
0202005000NRG25160520241997042
|
16/05/2024
|
Ganapati
|
0202005WL023076
|
Ganapati
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182220
|
|
KONDETI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Garugubilli
|
AP-02-005-011-013/010470
()
|
0202005000NRG25160520241997043
|
16/05/2024
|
swati
|
0202005WL023076
|
swati
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182617
|
|
KONDETI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Garugubilli
|
AP-02-005-011-013/010472
()
|
0202005000NRG25160520241997045
|
16/05/2024
|
Accanna
|
0202005WL023076
|
Accanna
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182192
|
|
KONDETI ATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Garugubilli
|
AP-02-005-011-013/010472
()
|
0202005000NRG25160520241997044
|
16/05/2024
|
Gauru
|
0202005WL023076
|
Gauru
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182347
|
|
KODETI GOWRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Garugubilli
|
AP-02-005-011-013/010473
()
|
0202005000NRG25160520241997046
|
16/05/2024
|
Gauramma
|
0202005WL023076
|
Gauramma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182204
|
|
BODDHANA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Garugubilli
|
AP-02-005-011-013/010473
()
|
0202005000NRG25160520241997047
|
16/05/2024
|
Sankarao
|
0202005WL023076
|
Sankarao
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182354
|
|
SANKARA RAO BODDANA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Garugubilli
|
AP-02-005-011-013/010474
()
|
0202005000NRG25160520241997048
|
16/05/2024
|
Simhachalam
|
0202005WL023076
|
Simhachalam
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182198
|
|
BODDANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
Garugubilli
|
AP-02-005-011-013/010474
()
|
0202005000NRG25160520241997049
|
16/05/2024
|
yasoda
|
0202005WL023076
|
yasoda
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182199
|
|
BODDHANA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Garugubilli
|
AP-02-005-011-013/010475
()
|
0202005000NRG25160520241997050
|
16/05/2024
|
Trinadha
|
0202005WL023076
|
Trinadha
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182270
|
|
Mr BODDANA TRINADHA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
225
|
Garugubilli
|
AP-02-005-011-013/010478
()
|
0202005000NRG25160520241995342
|
16/05/2024
|
Gangamma
|
0202005WL023072
|
Gangamma
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182200
|
|
BONU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Garugubilli
|
AP-02-005-011-013/010484
()
|
0202005000NRG25160520241995346
|
16/05/2024
|
daalibabu
|
0202005WL023072
|
daalibabu
|
00468
|
UBIN0804231
|
721
|
721
|
Processed
|
22/05/2024
|
|
4225182286
|
|
AJJARAPU DALABATHUDU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Garugubilli
|
AP-02-005-011-013/010485
()
|
0202005000NRG25160520241995348
|
16/05/2024
|
Venkatamma
|
0202005WL023072
|
Venkatamma
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182308
|
|
BONU VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Garugubilli
|
AP-02-005-011-013/010496
()
|
0202005000NRG25160520241997051
|
16/05/2024
|
Chandrakala
|
0202005WL023076
|
Chandrakala
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182340
|
|
BOBBILI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Garugubilli
|
AP-02-005-011-013/010503
()
|
0202005000NRG25160520241995353
|
16/05/2024
|
Akkamma
|
0202005WL023072
|
Akkamma
|
00468
|
UBIN0804231
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225182349
|
|
BONU AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Garugubilli
|
AP-02-005-011-013/010515
()
|
0202005000NRG25160520241997053
|
16/05/2024
|
Laxmi
|
0202005WL023076
|
Laxmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182380
|
|
BONU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Garugubilli
|
AP-02-005-011-013/010515
()
|
0202005000NRG25160520241997054
|
16/05/2024
|
Polinaidu
|
0202005WL023076
|
Polinaidu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182333
|
|
BONU POLINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Garugubilli
|
AP-02-005-011-013/010519
()
|
0202005000NRG25160520241996322
|
16/05/2024
|
Jayamma
|
0202005WL023074
|
Jayamma
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182371
|
|
GANTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Garugubilli
|
AP-02-005-011-013/010534
()
|
0202005000NRG25160520241997057
|
16/05/2024
|
Radha
|
0202005WL023076
|
Radha
|
00468
|
UBIN0804231
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225182208
|
|
BONU RADHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Garugubilli
|
AP-02-005-011-013/010535
()
|
0202005000NRG25160520241995373
|
16/05/2024
|
Tirupati
|
0202005WL023072
|
Tirupati
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182627
|
|
TERLI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Garugubilli
|
AP-02-005-011-013/010537
()
|
0202005000NRG25160520241997058
|
16/05/2024
|
Padma
|
0202005WL023076
|
Padma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182337
|
|
BONU PADMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Garugubilli
|
AP-02-005-011-013/010537
()
|
0202005000NRG25160520241997059
|
16/05/2024
|
Suryanaaraayana
|
0202005WL023076
|
Suryanaaraayana
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182305
|
|
BONU SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Garugubilli
|
AP-02-005-011-013/010539
()
|
0202005000NRG25160520241997060
|
16/05/2024
|
Sakuntala
|
0202005WL023076
|
Sakuntala
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182359
|
|
BONU SAKUNTHULA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Garugubilli
|
AP-02-005-011-013/010540
()
|
0202005000NRG25160520241997061
|
16/05/2024
|
satyavathi
|
0202005WL023076
|
satyavathi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182352
|
|
MARDANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Garugubilli
|
AP-02-005-011-013/010548
()
|
0202005000NRG25160520241997063
|
16/05/2024
|
Anuradha
|
0202005WL023076
|
Anuradha
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182297
|
|
TUMULA ANOO RADHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Garugubilli
|
AP-02-005-011-013/010548
()
|
0202005000NRG25160520241997062
|
16/05/2024
|
Simhachalam
|
0202005WL023076
|
Simhachalam
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182265
|
|
THUMALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Garugubilli
|
AP-02-005-011-013/010549
()
|
0202005000NRG25160520241997065
|
16/05/2024
|
Simhachalam
|
0202005WL023076
|
Simhachalam
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182314
|
|
BODDANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Garugubilli
|
AP-02-005-011-013/010549
()
|
0202005000NRG25160520241997064
|
16/05/2024
|
Tavitiraaju
|
0202005WL023076
|
Tavitiraaju
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182596
|
|
BODDANA THAVITIRAJU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Garugubilli
|
AP-02-005-011-013/010550
()
|
0202005000NRG25160520241996325
|
16/05/2024
|
Narayana
|
0202005WL023074
|
Narayana
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182376
|
|
NALLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Garugubilli
|
AP-02-005-011-013/010553
()
|
0202005000NRG25160520241997066
|
16/05/2024
|
Vijaya
|
0202005WL023076
|
Vijaya
|
00468
|
UBIN0804231
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225182334
|
|
MANTRI BUDDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Garugubilli
|
AP-02-005-011-013/010554
()
|
0202005000NRG25160520241997067
|
16/05/2024
|
Harinaaraayana
|
0202005WL023076
|
Harinaaraayana
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182277
|
|
BONU HARINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Garugubilli
|
AP-02-005-011-013/010555
()
|
0202005000NRG25160520241997068
|
16/05/2024
|
Trinaadha
|
0202005WL023076
|
Trinaadha
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182262
|
|
BONU TRINADHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Garugubilli
|
AP-02-005-011-013/010560
()
|
0202005000NRG25160520241995381
|
16/05/2024
|
chinnammalu
|
0202005WL023072
|
chinnammalu
|
00468
|
UBIN0804231
|
961
|
961
|
Processed
|
22/05/2024
|
|
4225182184
|
|
THERLI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Garugubilli
|
AP-02-005-011-013/010563
()
|
0202005000NRG25160520241997070
|
16/05/2024
|
kasiviswanadam
|
0202005WL023076
|
kasiviswanadam
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182318
|
|
PEDDINTI KASIVISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
Garugubilli
|
AP-02-005-011-013/010563
()
|
0202005000NRG25160520241997071
|
16/05/2024
|
suseela
|
0202005WL023076
|
suseela
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182206
|
|
PEDDINTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Garugubilli
|
AP-02-005-011-013/010567
()
|
0202005000NRG25160520241997072
|
16/05/2024
|
Narayanamma
|
0202005WL023076
|
Narayanamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182310
|
|
GANTA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Garugubilli
|
AP-02-005-011-013/010577
()
|
0202005000NRG25160520241997073
|
16/05/2024
|
Parisinaidu
|
0202005WL023076
|
Parisinaidu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182608
|
|
DONAKA PARISI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Garugubilli
|
AP-02-005-011-013/010578
()
|
0202005000NRG25160520241996326
|
16/05/2024
|
Nagamma
|
0202005WL023074
|
Nagamma
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182499
|
|
KARRI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Garugubilli
|
AP-02-005-011-013/010580
()
|
0202005000NRG25160520241997074
|
16/05/2024
|
adinarayana
|
0202005WL023076
|
adinarayana
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182609
|
|
DWARAPUREDDY ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Garugubilli
|
AP-02-005-011-013/010580
()
|
0202005000NRG25160520241997075
|
16/05/2024
|
lakshmi
|
0202005WL023076
|
lakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182501
|
|
DWARAPAREDDY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Garugubilli
|
AP-02-005-011-013/010581
()
|
0202005000NRG25160520241997076
|
16/05/2024
|
GOWRAMMA
|
0202005WL023076
|
GOWRAMMA
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182257
|
|
GOTTAPU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Garugubilli
|
AP-02-005-011-013/010583
()
|
0202005000NRG25160520241997078
|
16/05/2024
|
Satyavati
|
0202005WL023076
|
Satyavati
|
00468
|
UBIN0804231
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225182201
|
|
CHINTA CHINASATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Garugubilli
|
AP-02-005-011-013/010584
()
|
0202005000NRG25160520241997080
|
16/05/2024
|
gangeswari
|
0202005WL023076
|
gangeswari
|
00468
|
UBIN0804231
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182602
|
|
PATHINA GANGESWARI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Garugubilli
|
AP-02-005-011-013/010584
()
|
0202005000NRG25160520241997079
|
16/05/2024
|
Ramu
|
0202005WL023076
|
Ramu
|
00468
|
UBIN0804231
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225182598
|
|
PATHINA RAMU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Garugubilli
|
AP-02-005-011-013/010585
()
|
0202005000NRG25160520241997081
|
16/05/2024
|
Regalu
|
0202005WL023076
|
Regalu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182369
|
|
KONDETI REGALU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Garugubilli
|
AP-02-005-011-013/010585
()
|
0202005000NRG25160520241997082
|
16/05/2024
|
Srinu
|
0202005WL023076
|
Srinu
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182601
|
|
KONDETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Garugubilli
|
AP-02-005-011-013/010586
()
|
0202005000NRG25160520241997083
|
16/05/2024
|
Radha
|
0202005WL023076
|
Radha
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182503
|
|
MISS BODDANA RADHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Garugubilli
|
AP-02-005-011-013/010587
()
|
0202005000NRG25160520241997084
|
16/05/2024
|
lakshmi
|
0202005WL023076
|
lakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182339
|
|
Mrs VEMPATAPU LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
263
|
Garugubilli
|
AP-02-005-011-013/010615
()
|
0202005000NRG25160520241997088
|
16/05/2024
|
barathi
|
0202005WL023076
|
barathi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182328
|
|
BONU BARATHI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Garugubilli
|
AP-02-005-011-013/010616
()
|
0202005000NRG25160520241997089
|
16/05/2024
|
gowramma
|
0202005WL023076
|
gowramma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182618
|
|
GOTAPU GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Garugubilli
|
AP-02-005-011-013/010618
()
|
0202005000NRG25160520241997090
|
16/05/2024
|
lakshmi
|
0202005WL023076
|
lakshmi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182260
|
|
BONDAPALLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
266
|
Garugubilli
|
AP-02-005-011-013/010619
()
|
0202005000NRG25160520241997091
|
16/05/2024
|
swathi
|
0202005WL023076
|
swathi
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182607
|
|
SIRIPOTULA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Garugubilli
|
AP-02-005-011-013/010643
()
|
0202005000NRG25160520241997093
|
16/05/2024
|
Saavitri
|
0202005WL023076
|
Saavitri
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182322
|
|
TERLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Garugubilli
|
AP-02-005-011-013/010666
()
|
0202005000NRG25160520241995411
|
16/05/2024
|
Prataap
|
0202005WL023072
|
Prataap
|
00468
|
UBIN0804231
|
240
|
240
|
Processed
|
22/05/2024
|
|
4225182215
|
|
GANTA PRATHAP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
Garugubilli
|
AP-02-005-011-013/10671
()
|
0202005000NRG25160520241997100
|
16/05/2024
|
gottapu Regalamma
|
0202005WL023076
|
gottapu Regalamma
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182626
|
|
GOTTAPU REGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Garugubilli
|
AP-02-005-011-013/30054
()
|
0202005000NRG25160520241997101
|
16/05/2024
|
AJJARAPU LAVANYA
|
0202005WL023076
|
AJJARAPU LAVANYA
|
00468
|
UBIN0804231
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182639
|
|
AJJARAPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Garugubilli
|
AP-02-005-011-020/010007
()
|
0202005000NRG25160520241996331
|
16/05/2024
|
sandhya
|
0202005WL023074
|
sandhya
|
00468
|
UBIN0804231
|
967
|
967
|
Processed
|
22/05/2024
|
|
4225182212
|
|
GORLI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Garugubilli
|
AP-02-005-016-018/030014
()
|
0202005000NRG25160520242008129
|
16/05/2024
|
Kedari
|
0202005WL023207
|
Kedari
|
00468
|
UBIN0804231
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182412
|
|
REDDY KEDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Garugubilli
|
AP-02-005-016-018/030024
()
|
0202005000NRG25160520242008136
|
16/05/2024
|
Suryanaraysnaa
|
0202005WL023207
|
Suryanaraysnaa
|
00468
|
UBIN0804231
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182214
|
|
KARU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Garugubilli
|
AP-02-005-017-019/010149
()
|
0202005000NRG25160520242008419
|
16/05/2024
|
Naagabushanaraavu
|
0202005WL023208
|
Naagabushanaraavu
|
00468
|
UBIN0804231
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225182267
|
|
BONTHADA NAGABHUSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Garugubilli
|
AP-02-005-017-019/010234
()
|
0202005000NRG25160520241985414
|
16/05/2024
|
Peda Appalanaayudu
|
0202005WL022990
|
Peda Appalanaayudu
|
00468
|
UBIN0804231
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225182294
|
|
Mr ALLU APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194750
|
194750
|
|
|
|
|
|
|
|
|
276
|
Garugubilli
|
AP-02-005-014-017/030050
()
|
0202005000NRG25160520241995428
|
16/05/2024
|
Sattemma
|
0202005WL023072
|
Sattemma
|
00468
|
UBIN0809390
|
721
|
721
|
Processed
|
22/05/2024
|
|
4225182586
|
|
MARISERLA SATYAVATHI L PURAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
Garugubilli
|
AP-02-005-014-017/030286
()
|
0202005000NRG25160520242002096
|
16/05/2024
|
Bodamma
|
0202005WL023120
|
Bodamma
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182224
|
|
AJJADA BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Garugubilli
|
AP-02-005-014-017/030287
()
|
0202005000NRG25160520242002097
|
16/05/2024
|
Somulamma
|
0202005WL023120
|
Somulamma
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182453
|
|
KAGAPU SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Garugubilli
|
AP-02-005-014-017/030289
()
|
0202005000NRG25160520242002098
|
16/05/2024
|
Samkar
|
0202005WL023120
|
Samkar
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225182151
|
|
KARRI SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Garugubilli
|
AP-02-005-014-017/030290
()
|
0202005000NRG25160520242002100
|
16/05/2024
|
Chintalli
|
0202005WL023120
|
Chintalli
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182227
|
|
NARAYANAPURAM CHINTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Garugubilli
|
AP-02-005-014-017/030290
()
|
0202005000NRG25160520242002099
|
16/05/2024
|
Lakshmana
|
0202005WL023120
|
Lakshmana
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225182463
|
|
NARAYANAPURAM LAKSHMANA DORA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Garugubilli
|
AP-02-005-014-017/030291
()
|
0202005000NRG25160520242002102
|
16/05/2024
|
Gamgamma
|
0202005WL023120
|
Gamgamma
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182225
|
|
KAGAPU GANGA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Garugubilli
|
AP-02-005-014-017/030291
()
|
0202005000NRG25160520242002101
|
16/05/2024
|
Samgamesu
|
0202005WL023120
|
Samgamesu
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225182466
|
|
KAGAPU SANGAMESH
|
UNION BANK OF INDIA(508500)
|
|
284
|
Garugubilli
|
AP-02-005-014-017/030293
()
|
0202005000NRG25160520242002104
|
16/05/2024
|
gangannadora
|
0202005WL023120
|
gangannadora
|
00468
|
UBIN0809390
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225182167
|
|
KANDISA GANGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Garugubilli
|
AP-02-005-014-017/030293
()
|
0202005000NRG25160520242002103
|
16/05/2024
|
Gouramma
|
0202005WL023120
|
Gouramma
|
00468
|
UBIN0809390
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4225182553
|
|
KANDISA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Garugubilli
|
AP-02-005-014-017/030295
()
|
0202005000NRG25160520242002105
|
16/05/2024
|
Naaraayanamma
|
0202005WL023120
|
Naaraayanamma
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182552
|
|
SIVVALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Garugubilli
|
AP-02-005-014-017/030296
()
|
0202005000NRG25160520242002106
|
16/05/2024
|
Krishnamma
|
0202005WL023120
|
Krishnamma
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182228
|
|
ARASADA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Garugubilli
|
AP-02-005-014-017/030296
()
|
0202005000NRG25160520242002107
|
16/05/2024
|
Simhaachalam
|
0202005WL023120
|
Simhaachalam
|
00468
|
UBIN0809390
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4225182464
|
|
ARASADA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Garugubilli
|
AP-02-005-014-017/030297
()
|
0202005000NRG25160520242002108
|
16/05/2024
|
Yasodamma
|
0202005WL023120
|
Yasodamma
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182422
|
|
ARASADA YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Garugubilli
|
AP-02-005-014-017/030298
()
|
0202005000NRG25160520242002109
|
16/05/2024
|
Appaaraavu
|
0202005WL023120
|
Appaaraavu
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225182458
|
|
REJETI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Garugubilli
|
AP-02-005-014-017/030299
()
|
0202005000NRG25160520242002110
|
16/05/2024
|
gunpaswmi
|
0202005WL023120
|
gunpaswmi
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225182460
|
|
DUDI GUMPA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
292
|
Garugubilli
|
AP-02-005-014-017/030301
()
|
0202005000NRG25160520242002111
|
16/05/2024
|
Lakshmi
|
0202005WL023120
|
Lakshmi
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182457
|
|
REJETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Garugubilli
|
AP-02-005-014-017/030303
()
|
0202005000NRG25160520242002112
|
16/05/2024
|
Naaraayanamma
|
0202005WL023120
|
Naaraayanamma
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182459
|
|
NARAYANAPURAM NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Garugubilli
|
AP-02-005-014-017/030304
()
|
0202005000NRG25160520242002113
|
16/05/2024
|
Raamu
|
0202005WL023120
|
Raamu
|
00468
|
UBIN0809390
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225182469
|
|
DISARI RAMU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Garugubilli
|
AP-02-005-014-017/030305
()
|
0202005000NRG25160520242002114
|
16/05/2024
|
Paarvati
|
0202005WL023120
|
Paarvati
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182421
|
|
KARANGI PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Garugubilli
|
AP-02-005-014-017/030306
()
|
0202005000NRG25160520242002115
|
16/05/2024
|
Lakshmi
|
0202005WL023120
|
Lakshmi
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182226
|
|
ARASADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Garugubilli
|
AP-02-005-014-017/030306
()
|
0202005000NRG25160520242002116
|
16/05/2024
|
ramya
|
0202005WL023120
|
ramya
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182415
|
|
ARASADA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Garugubilli
|
AP-02-005-014-017/030307
()
|
0202005000NRG25160520242002117
|
16/05/2024
|
Chinnammi
|
0202005WL023120
|
Chinnammi
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182428
|
|
Mrs UDAMALA CHINNAMMALU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
299
|
Garugubilli
|
AP-02-005-014-017/030308
()
|
0202005000NRG25160520242002119
|
16/05/2024
|
Chinagouramma
|
0202005WL023120
|
Chinagouramma
|
00468
|
UBIN0809390
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225182563
|
|
VUDAMALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Garugubilli
|
AP-02-005-014-017/030308
()
|
0202005000NRG25160520242002118
|
16/05/2024
|
Chinaraamu
|
0202005WL023120
|
Chinaraamu
|
00468
|
UBIN0809390
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225182475
|
|
UDUMALA CHINNA RAMU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Garugubilli
|
AP-02-005-014-017/030309
()
|
0202005000NRG25160520242002121
|
16/05/2024
|
Simhaachalamamma
|
0202005WL023120
|
Simhaachalamamma
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182561
|
|
Mrs VUDAMALA SIMAHAMALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
302
|
Garugubilli
|
AP-02-005-014-017/030310
()
|
0202005000NRG25160520242002123
|
16/05/2024
|
Lakshmi
|
0202005WL023120
|
Lakshmi
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182426
|
|
VUDAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Garugubilli
|
AP-02-005-014-017/030310
()
|
0202005000NRG25160520242002122
|
16/05/2024
|
Pedaraamu
|
0202005WL023120
|
Pedaraamu
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182153
|
|
UDAMALA PEDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Garugubilli
|
AP-02-005-014-017/030311
()
|
0202005000NRG25160520242002124
|
16/05/2024
|
Bodayya
|
0202005WL023120
|
Bodayya
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182482
|
|
UDUMALA BODAYYA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Garugubilli
|
AP-02-005-014-017/030311
()
|
0202005000NRG25160520242002126
|
16/05/2024
|
Gouramma
|
0202005WL023120
|
Gouramma
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182564
|
|
UDUMALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Garugubilli
|
AP-02-005-014-017/030311
()
|
0202005000NRG25160520242002127
|
16/05/2024
|
GOWRI
|
0202005WL023120
|
GOWRI
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182160
|
|
UDUMALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Garugubilli
|
AP-02-005-014-017/030311
()
|
0202005000NRG25160520242002125
|
16/05/2024
|
Simhaachalam
|
0202005WL023120
|
Simhaachalam
|
00468
|
UBIN0809390
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225182431
|
|
UDUMALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Garugubilli
|
AP-02-005-014-017/030312
()
|
0202005000NRG25160520242002128
|
16/05/2024
|
Appaaraavu
|
0202005WL023120
|
Appaaraavu
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182560
|
|
DUVVANA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
Garugubilli
|
AP-02-005-014-017/030312
()
|
0202005000NRG25160520242002129
|
16/05/2024
|
Sitamma
|
0202005WL023120
|
Sitamma
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182427
|
|
DHUVVANA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Garugubilli
|
AP-02-005-014-017/030313
()
|
0202005000NRG25160520242002130
|
16/05/2024
|
Krishna
|
0202005WL023120
|
Krishna
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182485
|
|
GEDALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Garugubilli
|
AP-02-005-014-017/030313
()
|
0202005000NRG25160520242002131
|
16/05/2024
|
Lakshmi
|
0202005WL023120
|
Lakshmi
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182394
|
|
GEDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Garugubilli
|
AP-02-005-014-017/030314
()
|
0202005000NRG25160520242002133
|
16/05/2024
|
Appalanarasamma
|
0202005WL023120
|
Appalanarasamma
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182150
|
|
PALAKA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Garugubilli
|
AP-02-005-014-017/030314
()
|
0202005000NRG25160520242002132
|
16/05/2024
|
Lakshmanaraavu
|
0202005WL023120
|
Lakshmanaraavu
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182484
|
|
PALAKA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
314
|
Garugubilli
|
AP-02-005-014-017/030315
()
|
0202005000NRG25160520242002134
|
16/05/2024
|
Raamudamma
|
0202005WL023120
|
Raamudamma
|
00468
|
UBIN0809390
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225182611
|
|
VUDAMALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Garugubilli
|
AP-02-005-014-017/030316
()
|
0202005000NRG25160520242002136
|
16/05/2024
|
Lakshmi
|
0202005WL023120
|
Lakshmi
|
00468
|
UBIN0809390
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225182429
|
|
VUDAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Garugubilli
|
AP-02-005-014-017/030316
()
|
0202005000NRG25160520242002137
|
16/05/2024
|
sandyarani
|
0202005WL023120
|
sandyarani
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182481
|
|
VUDAMALA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Garugubilli
|
AP-02-005-014-017/030316
()
|
0202005000NRG25160520242002135
|
16/05/2024
|
Srinuvaasaraavu
|
0202005WL023120
|
Srinuvaasaraavu
|
00468
|
UBIN0809390
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225182414
|
|
UDAMALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Garugubilli
|
AP-02-005-014-017/030317
()
|
0202005000NRG25160520242002138
|
16/05/2024
|
Musalayya
|
0202005WL023120
|
Musalayya
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182451
|
|
UDUMALA MUSALAYYA
|
BANK OF BARODA(606985)
|
|
319
|
Garugubilli
|
AP-02-005-014-017/030317
()
|
0202005000NRG25160520242002139
|
16/05/2024
|
Naagamani
|
0202005WL023120
|
Naagamani
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182562
|
|
VUDAMALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Garugubilli
|
AP-02-005-014-017/030317
()
|
0202005000NRG25160520242002140
|
16/05/2024
|
sowjanyadevi
|
0202005WL023120
|
sowjanyadevi
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182430
|
|
UDAMALA SOWJANYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Garugubilli
|
AP-02-005-014-017/030318
()
|
0202005000NRG25160520242002141
|
16/05/2024
|
Taatabaabu
|
0202005WL023120
|
Taatabaabu
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182468
|
|
DHISARI TATABABU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Garugubilli
|
AP-02-005-014-017/030398
()
|
0202005000NRG25160520242001981
|
16/05/2024
|
Devamma
|
0202005WL023117
|
Devamma
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182551
|
|
TALACHINTALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Garugubilli
|
AP-02-005-014-017/030399
()
|
0202005000NRG25160520242001983
|
16/05/2024
|
Lakshmi
|
0202005WL023117
|
Lakshmi
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182246
|
|
PUTCHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Garugubilli
|
AP-02-005-014-017/030404
()
|
0202005000NRG25160520242001989
|
16/05/2024
|
Gouramma
|
0202005WL023117
|
Gouramma
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182251
|
|
DUSI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Garugubilli
|
AP-02-005-014-017/030405
()
|
0202005000NRG25160520242001991
|
16/05/2024
|
China Appalanarasamma
|
0202005WL023117
|
China Appalanarasamma
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182383
|
|
KURAMANA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Garugubilli
|
AP-02-005-014-017/030405
()
|
0202005000NRG25160520242001990
|
16/05/2024
|
Chinakurumulu
|
0202005WL023117
|
Chinakurumulu
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182390
|
|
KURAMANA CHINAKURAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Garugubilli
|
AP-02-005-014-017/030407
()
|
0202005000NRG25160520242001992
|
16/05/2024
|
Chinnammi
|
0202005WL023117
|
Chinnammi
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182250
|
|
DUSI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Garugubilli
|
AP-02-005-014-017/030416
()
|
0202005000NRG25160520242002000
|
16/05/2024
|
Siva
|
0202005WL023117
|
Siva
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182159
|
|
TALACHINTALA SIVA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Garugubilli
|
AP-02-005-014-017/030416
()
|
0202005000NRG25160520242001999
|
16/05/2024
|
Sreeraamulu
|
0202005WL023117
|
Sreeraamulu
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182247
|
|
TALACHINTALA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
330
|
Garugubilli
|
AP-02-005-014-017/030417
()
|
0202005000NRG25160520242002002
|
16/05/2024
|
Aadilakshmi
|
0202005WL023117
|
Aadilakshmi
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182526
|
|
DUSI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Garugubilli
|
AP-02-005-014-017/030417
()
|
0202005000NRG25160520242002001
|
16/05/2024
|
Saadu
|
0202005WL023117
|
Saadu
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182432
|
|
DUSI SADHU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Garugubilli
|
AP-02-005-014-017/030418
()
|
0202005000NRG25160520242002003
|
16/05/2024
|
Somulamma
|
0202005WL023117
|
Somulamma
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182248
|
|
KURAMANA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Garugubilli
|
AP-02-005-014-017/030419
()
|
0202005000NRG25160520242002004
|
16/05/2024
|
Suramma
|
0202005WL023117
|
Suramma
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182384
|
|
GARUGUBILLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Garugubilli
|
AP-02-005-014-017/030420
()
|
0202005000NRG25160520242002005
|
16/05/2024
|
Saadamma
|
0202005WL023117
|
Saadamma
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182411
|
|
BALAGA SADAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Garugubilli
|
AP-02-005-014-017/030423
()
|
0202005000NRG25160520242002008
|
16/05/2024
|
Appalaswaami
|
0202005WL023117
|
Appalaswaami
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182472
|
|
TALACHINTALA APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
336
|
Garugubilli
|
AP-02-005-014-017/030423
()
|
0202005000NRG25160520242002009
|
16/05/2024
|
Simmamma
|
0202005WL023117
|
Simmamma
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182473
|
|
TALACHINTALA SIMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Garugubilli
|
AP-02-005-014-017/030441
()
|
0202005000NRG25160520242002025
|
16/05/2024
|
Naaraayanamma
|
0202005WL023117
|
Naaraayanamma
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182425
|
|
TERLINGI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Garugubilli
|
AP-02-005-014-017/030444
()
|
0202005000NRG25160520242002026
|
16/05/2024
|
Vemkataraavu
|
0202005WL023117
|
Vemkataraavu
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182388
|
|
RAVUPALLI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Garugubilli
|
AP-02-005-014-017/030502
()
|
0202005000NRG25160520242002029
|
16/05/2024
|
Appadamma
|
0202005WL023117
|
Appadamma
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182565
|
|
TIRLINGI APPADAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Garugubilli
|
AP-02-005-014-017/030513
()
|
0202005000NRG25160520242002143
|
16/05/2024
|
Sarojini
|
0202005WL023120
|
Sarojini
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182154
|
|
UDAMALA SAROJINIMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Garugubilli
|
AP-02-005-014-017/030513
()
|
0202005000NRG25160520242002142
|
16/05/2024
|
Simhaachalam
|
0202005WL023120
|
Simhaachalam
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182155
|
|
UDAMALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
342
|
Garugubilli
|
AP-02-005-014-017/030520
()
|
0202005000NRG25160520242002144
|
16/05/2024
|
Simhachalam
|
0202005WL023120
|
Simhachalam
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225182433
|
|
KANDISI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
343
|
Garugubilli
|
AP-02-005-014-017/030521
()
|
0202005000NRG25160520242002145
|
16/05/2024
|
Vijaya
|
0202005WL023120
|
Vijaya
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182465
|
|
ARASADA VIJIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Garugubilli
|
AP-02-005-014-017/030533
()
|
0202005000NRG25160520242002148
|
16/05/2024
|
cinamulu
|
0202005WL023120
|
cinamulu
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182418
|
|
BADDANA CHINNAMULU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Garugubilli
|
AP-02-005-014-017/030533
()
|
0202005000NRG25160520242002147
|
16/05/2024
|
rami
|
0202005WL023120
|
rami
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182470
|
|
BADDANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Garugubilli
|
AP-02-005-014-017/030538
()
|
0202005000NRG25160520242002031
|
16/05/2024
|
appamma
|
0202005WL023117
|
appamma
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182249
|
|
CHINTADA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Garugubilli
|
AP-02-005-014-017/030546
()
|
0202005000NRG25160520242002149
|
16/05/2024
|
chanti
|
0202005WL023120
|
chanti
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225182467
|
|
YAJJI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Garugubilli
|
AP-02-005-014-017/030546
()
|
0202005000NRG25160520242002150
|
16/05/2024
|
YEJJI GEETHA
|
0202005WL023120
|
YEJJI GEETHA
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
23/05/2024
|
|
4225182165
|
|
Mrs TATIPILLI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Garugubilli
|
AP-02-005-014-017/030547
()
|
0202005000NRG25160520242002152
|
16/05/2024
|
Satyavathi
|
0202005WL023120
|
Satyavathi
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182417
|
|
KAGAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Garugubilli
|
AP-02-005-014-017/030547
()
|
0202005000NRG25160520242002151
|
16/05/2024
|
Ugaadi
|
0202005WL023120
|
Ugaadi
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225182461
|
|
KAGAPU UGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Garugubilli
|
AP-02-005-014-017/030548
()
|
0202005000NRG25160520242002153
|
16/05/2024
|
krishna
|
0202005WL023120
|
krishna
|
00468
|
UBIN0809390
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4225182462
|
|
KAGAPU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Garugubilli
|
AP-02-005-014-017/030548
()
|
0202005000NRG25160520242002154
|
16/05/2024
|
Malliswari
|
0202005WL023120
|
Malliswari
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182419
|
|
KAGAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Garugubilli
|
AP-02-005-014-017/030549
()
|
0202005000NRG25160520242002156
|
16/05/2024
|
mani
|
0202005WL023120
|
mani
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182420
|
|
NARAYANAPURAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Garugubilli
|
AP-02-005-014-017/030549
()
|
0202005000NRG25160520242002155
|
16/05/2024
|
polamdora
|
0202005WL023120
|
polamdora
|
00468
|
UBIN0809390
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225182471
|
|
NARAYANAPURAM POLANDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Garugubilli
|
AP-02-005-014-017/030551
()
|
0202005000NRG25160520242002157
|
16/05/2024
|
Suridamma
|
0202005WL023120
|
Suridamma
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182434
|
|
DUDI SURYADU
|
UNION BANK OF INDIA(508500)
|
|
356
|
Garugubilli
|
AP-02-005-014-017/030565
()
|
0202005000NRG25160520242002034
|
16/05/2024
|
SREERAMULU
|
0202005WL023117
|
SREERAMULU
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182456
|
|
DUSI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Garugubilli
|
AP-02-005-014-017/030566
()
|
0202005000NRG25160520242002035
|
16/05/2024
|
KAMESWARI
|
0202005WL023117
|
KAMESWARI
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4225182398
|
|
DUSI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Garugubilli
|
AP-02-005-014-017/030582
()
|
0202005000NRG25160520242002158
|
16/05/2024
|
Prasad
|
0202005WL023120
|
Prasad
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182483
|
|
GEDALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
359
|
Garugubilli
|
AP-02-005-014-017/030583
()
|
0202005000NRG25160520242002160
|
16/05/2024
|
JYOTHI
|
0202005WL023120
|
JYOTHI
|
00468
|
UBIN0809390
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182158
|
|
UDAMALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Garugubilli
|
AP-02-005-014-017/030583
()
|
0202005000NRG25160520242002159
|
16/05/2024
|
RAMAKRISHNA
|
0202005WL023120
|
RAMAKRISHNA
|
00468
|
UBIN0809390
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4225182162
|
|
UDAMALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Garugubilli
|
AP-02-005-014-017/030596
()
|
0202005000NRG25160520242002161
|
16/05/2024
|
chinnammi
|
0202005WL023120
|
chinnammi
|
00468
|
UBIN0809390
|
1251
|
1251
|
Processed
|
22/05/2024
|
|
4225182435
|
|
DABBAGADDI PEDACHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Garugubilli
|
AP-02-005-014-017/030600
()
|
0202005000NRG25160520242002162
|
16/05/2024
|
mahesh
|
0202005WL023120
|
mahesh
|
00468
|
UBIN0809390
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225182164
|
|
Mr ARASADA MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Garugubilli
|
AP-02-005-016-018/010095
()
|
0202005000NRG25160520242008114
|
16/05/2024
|
Erukunaayudu
|
0202005WL023207
|
Erukunaayudu
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182410
|
|
DASARI YARUKANAIDU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Garugubilli
|
AP-02-005-016-018/020150
()
|
0202005000NRG25160520242005432
|
16/05/2024
|
Haimavati
|
0202005WL023193
|
Haimavati
|
00468
|
UBIN0809390
|
713
|
713
|
Processed
|
22/05/2024
|
|
4225182474
|
|
Mrs PATTA HYAMAVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
365
|
Garugubilli
|
AP-02-005-016-018/030001
()
|
0202005000NRG25160520242008116
|
16/05/2024
|
Gannemma
|
0202005WL023207
|
Gannemma
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182455
|
|
KARU GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Garugubilli
|
AP-02-005-016-018/030001
()
|
0202005000NRG25160520242008115
|
16/05/2024
|
Simhaacalam
|
0202005WL023207
|
Simhaacalam
|
00468
|
UBIN0809390
|
472
|
472
|
Processed
|
22/05/2024
|
|
4225182252
|
|
KARU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
367
|
Garugubilli
|
AP-02-005-016-018/030002
()
|
0202005000NRG25160520242008117
|
16/05/2024
|
Simhaacalam
|
0202005WL023207
|
Simhaacalam
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182510
|
|
KARU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
368
|
Garugubilli
|
AP-02-005-016-018/030005
()
|
0202005000NRG25160520242008119
|
16/05/2024
|
Appamma
|
0202005WL023207
|
Appamma
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182409
|
|
NUNNA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Garugubilli
|
AP-02-005-016-018/030006
()
|
0202005000NRG25160520242008120
|
16/05/2024
|
Somulamma
|
0202005WL023207
|
Somulamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182445
|
|
KATHA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Garugubilli
|
AP-02-005-016-018/030007
()
|
0202005000NRG25160520242008121
|
16/05/2024
|
Padma
|
0202005WL023207
|
Padma
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182452
|
|
GANTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Garugubilli
|
AP-02-005-016-018/030008
()
|
0202005000NRG25160520242008122
|
16/05/2024
|
Asirayya
|
0202005WL023207
|
Asirayya
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182385
|
|
GANTA ASIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Garugubilli
|
AP-02-005-016-018/030008
()
|
0202005000NRG25160520242008123
|
16/05/2024
|
Mahaalakshmi
|
0202005WL023207
|
Mahaalakshmi
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182441
|
|
GANTA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Garugubilli
|
AP-02-005-016-018/030009
()
|
0202005000NRG25160520242008124
|
16/05/2024
|
Paarvati
|
0202005WL023207
|
Paarvati
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182438
|
|
GANTA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Garugubilli
|
AP-02-005-016-018/030011
()
|
0202005000NRG25160520242008126
|
16/05/2024
|
swarupa
|
0202005WL023207
|
swarupa
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182157
|
|
Mrs KALPA SWARUPA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
375
|
Garugubilli
|
AP-02-005-016-018/030012
()
|
0202005000NRG25160520242008127
|
16/05/2024
|
Annapurna
|
0202005WL023207
|
Annapurna
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182253
|
|
BACHALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Garugubilli
|
AP-02-005-016-018/030013
()
|
0202005000NRG25160520242008128
|
16/05/2024
|
Raamayya
|
0202005WL023207
|
Raamayya
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182413
|
|
BATCHALA RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Garugubilli
|
AP-02-005-016-018/030014
()
|
0202005000NRG25160520242008130
|
16/05/2024
|
NAGAMMA CHINTADA
|
0202005WL023207
|
NAGAMMA CHINTADA
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182448
|
|
CHINTADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Garugubilli
|
AP-02-005-016-018/030017
()
|
0202005000NRG25160520242008131
|
16/05/2024
|
Narasamma
|
0202005WL023207
|
Narasamma
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182387
|
|
REGIDI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Garugubilli
|
AP-02-005-016-018/030018
()
|
0202005000NRG25160520242008132
|
16/05/2024
|
Samgamma
|
0202005WL023207
|
Samgamma
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182254
|
|
REGIDI SANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Garugubilli
|
AP-02-005-016-018/030020
()
|
0202005000NRG25160520242008133
|
16/05/2024
|
Polamma
|
0202005WL023207
|
Polamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182408
|
|
KARU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Garugubilli
|
AP-02-005-016-018/030024
()
|
0202005000NRG25160520242008134
|
16/05/2024
|
Vijaya
|
0202005WL023207
|
Vijaya
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182440
|
|
KARU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Garugubilli
|
AP-02-005-016-018/030025
()
|
0202005000NRG25160520242008137
|
16/05/2024
|
Dhanam
|
0202005WL023207
|
Dhanam
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182450
|
|
REDDI DHANUMU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Garugubilli
|
AP-02-005-016-018/030029
()
|
0202005000NRG25160520242008138
|
16/05/2024
|
Raadha
|
0202005WL023207
|
Raadha
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182446
|
|
BATCHALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Garugubilli
|
AP-02-005-016-018/030031
()
|
0202005000NRG25160520242008139
|
16/05/2024
|
seeta
|
0202005WL023207
|
seeta
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182447
|
|
PALAKA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Garugubilli
|
AP-02-005-016-018/030043
()
|
0202005000NRG25160520242008143
|
16/05/2024
|
Narayanamma
|
0202005WL023207
|
Narayanamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182402
|
|
JAMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Garugubilli
|
AP-02-005-016-018/030043
()
|
0202005000NRG25160520242008142
|
16/05/2024
|
Raamakrishnamnaayudu
|
0202005WL023207
|
Raamakrishnamnaayudu
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182393
|
|
JAMI RAMAKRISHNA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
387
|
Garugubilli
|
AP-02-005-016-018/030044
()
|
0202005000NRG25160520242008145
|
16/05/2024
|
Appalanarsamma
|
0202005WL023207
|
Appalanarsamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182407
|
|
JAMI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Garugubilli
|
AP-02-005-016-018/030044
()
|
0202005000NRG25160520242008144
|
16/05/2024
|
Kaaminaayudu
|
0202005WL023207
|
Kaaminaayudu
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182558
|
|
Mr JAMI KAMINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
389
|
Garugubilli
|
AP-02-005-016-018/030046
()
|
0202005000NRG25160520242008149
|
16/05/2024
|
Lakshmi
|
0202005WL023207
|
Lakshmi
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182401
|
|
Mrs DASARI LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
390
|
Garugubilli
|
AP-02-005-016-018/030046
()
|
0202005000NRG25160520242008148
|
16/05/2024
|
Vemkatanaayudu
|
0202005WL023207
|
Vemkatanaayudu
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182544
|
|
DASARI VENKATA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Garugubilli
|
AP-02-005-016-018/030047
()
|
0202005000NRG25160520242008150
|
16/05/2024
|
Jayamma
|
0202005WL023207
|
Jayamma
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182537
|
|
JAMI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Garugubilli
|
AP-02-005-016-018/030048
()
|
0202005000NRG25160520242008152
|
16/05/2024
|
Gumpamma
|
0202005WL023207
|
Gumpamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182404
|
|
JAMI GUMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Garugubilli
|
AP-02-005-016-018/030048
()
|
0202005000NRG25160520242008151
|
16/05/2024
|
Suryanaaraayana
|
0202005WL023207
|
Suryanaaraayana
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182555
|
|
JAMI SURYANARAYANA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Garugubilli
|
AP-02-005-016-018/030049
()
|
0202005000NRG25160520242008153
|
16/05/2024
|
Vemkatalakshmi
|
0202005WL023207
|
Vemkatalakshmi
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182547
|
|
Mrs JAMI VENKATA LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
395
|
Garugubilli
|
AP-02-005-016-018/030052
()
|
0202005000NRG25160520242008156
|
16/05/2024
|
Appalanarasamma
|
0202005WL023207
|
Appalanarasamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182403
|
|
Mrs JAMI NARASAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
396
|
Garugubilli
|
AP-02-005-016-018/030053
()
|
0202005000NRG25160520242008158
|
16/05/2024
|
Naagamani
|
0202005WL023207
|
Naagamani
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182533
|
|
MODEDLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Garugubilli
|
AP-02-005-016-018/030053
()
|
0202005000NRG25160520242008157
|
16/05/2024
|
Simhaacalamnaayudu
|
0202005WL023207
|
Simhaacalamnaayudu
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182539
|
|
MUDADDA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
398
|
Garugubilli
|
AP-02-005-016-018/030054
()
|
0202005000NRG25160520242008159
|
16/05/2024
|
Bhaarati
|
0202005WL023207
|
Bhaarati
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182540
|
|
Mrs DASARI BHARATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
399
|
Garugubilli
|
AP-02-005-016-018/030055
()
|
0202005000NRG25160520242008161
|
16/05/2024
|
Sarojini
|
0202005WL023207
|
Sarojini
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182480
|
|
DASARI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Garugubilli
|
AP-02-005-016-018/030056
()
|
0202005000NRG25160520242008162
|
16/05/2024
|
Appalanarasamma
|
0202005WL023207
|
Appalanarasamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182395
|
|
Mrs MARADANA APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
401
|
Garugubilli
|
AP-02-005-016-018/030058
()
|
0202005000NRG25160520242008167
|
16/05/2024
|
Kaamtamma
|
0202005WL023207
|
Kaamtamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182582
|
|
PAPPALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Garugubilli
|
AP-02-005-016-018/030058
()
|
0202005000NRG25160520242008166
|
16/05/2024
|
Suryanaaraayana
|
0202005WL023207
|
Suryanaaraayana
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182545
|
|
PAPPALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Garugubilli
|
AP-02-005-016-018/030059
()
|
0202005000NRG25160520242008168
|
16/05/2024
|
Surapunaayudu
|
0202005WL023207
|
Surapunaayudu
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182534
|
|
CHUKKA SURAPU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
404
|
Garugubilli
|
AP-02-005-016-018/030061
()
|
0202005000NRG25160520242008169
|
16/05/2024
|
Satyavati
|
0202005WL023207
|
Satyavati
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182436
|
|
CHUKKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Garugubilli
|
AP-02-005-016-018/030062
()
|
0202005000NRG25160520242008170
|
16/05/2024
|
Appalanarasamma
|
0202005WL023207
|
Appalanarasamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182406
|
|
Mrs MANTRABUDDI NARASAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
406
|
Garugubilli
|
AP-02-005-016-018/030063
()
|
0202005000NRG25160520242008171
|
16/05/2024
|
Appalanaayudu
|
0202005WL023207
|
Appalanaayudu
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182140
|
|
MARRAPU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Garugubilli
|
AP-02-005-016-018/030066
()
|
0202005000NRG25160520242008174
|
16/05/2024
|
Komdamma
|
0202005WL023207
|
Komdamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182437
|
|
DASARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Garugubilli
|
AP-02-005-016-018/030067
()
|
0202005000NRG25160520242008175
|
16/05/2024
|
Satyanaaraayana
|
0202005WL023207
|
Satyanaaraayana
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182396
|
|
DATTI SATYAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Garugubilli
|
AP-02-005-016-018/030067
()
|
0202005000NRG25160520242008176
|
16/05/2024
|
Somulamma
|
0202005WL023207
|
Somulamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182399
|
|
DATTI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Garugubilli
|
AP-02-005-016-018/030069
()
|
0202005000NRG25160520242008178
|
16/05/2024
|
Appalanarasamma
|
0202005WL023207
|
Appalanarasamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182543
|
|
DATTI APPALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Garugubilli
|
AP-02-005-016-018/030069
()
|
0202005000NRG25160520242008177
|
16/05/2024
|
Naagamma
|
0202005WL023207
|
Naagamma
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182386
|
|
DATTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Garugubilli
|
AP-02-005-016-018/030070
()
|
0202005000NRG25160520242008180
|
16/05/2024
|
Camdramma
|
0202005WL023207
|
Camdramma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182439
|
|
CHUKKA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Garugubilli
|
AP-02-005-016-018/030070
()
|
0202005000NRG25160520242008179
|
16/05/2024
|
Simhaacalam
|
0202005WL023207
|
Simhaacalam
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182536
|
|
MR CHUKKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Garugubilli
|
AP-02-005-016-018/030071
()
|
0202005000NRG25160520242008181
|
16/05/2024
|
Appadamma
|
0202005WL023207
|
Appadamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182479
|
|
JAMI APPADAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Garugubilli
|
AP-02-005-016-018/030074
()
|
0202005000NRG25160520242008184
|
16/05/2024
|
Gouramma
|
0202005WL023207
|
Gouramma
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182391
|
|
PATHARLAPALLI GOWRU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Garugubilli
|
AP-02-005-016-018/030074
()
|
0202005000NRG25160520242008183
|
16/05/2024
|
Simhaacalam
|
0202005WL023207
|
Simhaacalam
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182423
|
|
PATHARLAPALLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
417
|
Garugubilli
|
AP-02-005-016-018/030075
()
|
0202005000NRG25160520242008185
|
16/05/2024
|
Accamma
|
0202005WL023207
|
Accamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182603
|
|
Mrs GADI ACHHAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
418
|
Garugubilli
|
AP-02-005-016-018/030077
()
|
0202005000NRG25160520242008186
|
16/05/2024
|
Annapurna
|
0202005WL023207
|
Annapurna
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182443
|
|
DATTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Garugubilli
|
AP-02-005-016-018/030081
()
|
0202005000NRG25160520242008189
|
16/05/2024
|
Kaaminaayudu
|
0202005WL023207
|
Kaaminaayudu
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182392
|
|
JAMI KAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
420
|
Garugubilli
|
AP-02-005-016-018/030085
()
|
0202005000NRG25160520242008193
|
16/05/2024
|
Satyannaaraayana
|
0202005WL023207
|
Satyannaaraayana
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182397
|
|
DASARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Garugubilli
|
AP-02-005-016-018/030093
()
|
0202005000NRG25160520242008203
|
16/05/2024
|
Raamakrishna
|
0202005WL023207
|
Raamakrishna
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182139
|
|
BADE RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Garugubilli
|
AP-02-005-016-018/030095
()
|
0202005000NRG25160520242008205
|
16/05/2024
|
Samkararaavu
|
0202005WL023207
|
Samkararaavu
|
00468
|
UBIN0809390
|
472
|
472
|
Processed
|
22/05/2024
|
|
4225182405
|
|
MEDAPALLI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Garugubilli
|
AP-02-005-016-018/030099
()
|
0202005000NRG25160520242008208
|
16/05/2024
|
Tavitinaayudu
|
0202005WL023207
|
Tavitinaayudu
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182556
|
|
DATTI THAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Garugubilli
|
AP-02-005-016-018/030100
()
|
0202005000NRG25160520242008209
|
16/05/2024
|
Vemkatinaayudu
|
0202005WL023207
|
Vemkatinaayudu
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182614
|
|
MANTRABUDDI VENKATA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Garugubilli
|
AP-02-005-016-018/030102
()
|
0202005000NRG25160520242008213
|
16/05/2024
|
Jayamma
|
0202005WL023207
|
Jayamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182416
|
|
DASARAI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Garugubilli
|
AP-02-005-016-018/030102
()
|
0202005000NRG25160520242008212
|
16/05/2024
|
Satyamnaayudu
|
0202005WL023207
|
Satyamnaayudu
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182535
|
|
SATHYANNAYUDU DASARI
|
CANARA BANK(508532)
|
|
427
|
Garugubilli
|
AP-02-005-016-018/030105
()
|
0202005000NRG25160520242008217
|
16/05/2024
|
Pakeerunaayudu
|
0202005WL023207
|
Pakeerunaayudu
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182538
|
|
DATTI PAKEER NAIDU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Garugubilli
|
AP-02-005-016-018/030105
()
|
0202005000NRG25160520242008218
|
16/05/2024
|
Regaalamma
|
0202005WL023207
|
Regaalamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182400
|
|
DATTI REGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Garugubilli
|
AP-02-005-016-018/030108
()
|
0202005000NRG25160520242008222
|
16/05/2024
|
Simhaacalam
|
0202005WL023207
|
Simhaacalam
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182389
|
|
JAMI SIMHACHALAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
430
|
Garugubilli
|
AP-02-005-016-018/030110
()
|
0202005000NRG25160520242008227
|
16/05/2024
|
Anamtaraavu
|
0202005WL023207
|
Anamtaraavu
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182581
|
|
CHIPPADA ANANTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Garugubilli
|
AP-02-005-016-018/030111
()
|
0202005000NRG25160520242008229
|
16/05/2024
|
Paiditalli
|
0202005WL023207
|
Paiditalli
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182541
|
|
Mr NALLA PYDITHALLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
432
|
Garugubilli
|
AP-02-005-016-018/030111
()
|
0202005000NRG25160520242008228
|
16/05/2024
|
Swaaminaayudu
|
0202005WL023207
|
Swaaminaayudu
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182587
|
|
NALLA SWAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Garugubilli
|
AP-02-005-016-018/030122
()
|
0202005000NRG25160520242008233
|
16/05/2024
|
Narayanamma
|
0202005WL023207
|
Narayanamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182424
|
|
REGIDI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Garugubilli
|
AP-02-005-016-018/030125
()
|
0202005000NRG25160520242008235
|
16/05/2024
|
Kantaraavu
|
0202005WL023207
|
Kantaraavu
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182156
|
|
KALAPA KANTARAO
|
UNION BANK OF INDIA(508500)
|
|
435
|
Garugubilli
|
AP-02-005-016-018/030125
()
|
0202005000NRG25160520242008234
|
16/05/2024
|
Nilaveni
|
0202005WL023207
|
Nilaveni
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182449
|
|
KALAPA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Garugubilli
|
AP-02-005-016-018/030128
()
|
0202005000NRG25160520242008236
|
16/05/2024
|
naraamma
|
0202005WL023207
|
naraamma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182546
|
|
NALLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Garugubilli
|
AP-02-005-016-018/030132
()
|
0202005000NRG25160520242008239
|
16/05/2024
|
Padmavati
|
0202005WL023207
|
Padmavati
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182476
|
|
NALLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Garugubilli
|
AP-02-005-016-018/030146
()
|
0202005000NRG25160520242008245
|
16/05/2024
|
Gamgayya
|
0202005WL023207
|
Gamgayya
|
00468
|
UBIN0809390
|
708
|
708
|
Processed
|
22/05/2024
|
|
4225182557
|
|
VADDI GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Garugubilli
|
AP-02-005-016-018/030149
()
|
0202005000NRG25160520242008246
|
16/05/2024
|
paramma
|
0202005WL023207
|
paramma
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182542
|
|
JAMI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Garugubilli
|
AP-02-005-016-018/030150
()
|
0202005000NRG25160520242008247
|
16/05/2024
|
krishana veni
|
0202005WL023207
|
krishana veni
|
00468
|
UBIN0809390
|
944
|
944
|
Processed
|
22/05/2024
|
|
4225182454
|
|
JAMI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Garugubilli
|
AP-02-005-016-018/030153
()
|
0202005000NRG25160520242008249
|
16/05/2024
|
meharebaba
|
0202005WL023207
|
meharebaba
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182152
|
|
SINGIREDDI MEHER BABA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Garugubilli
|
AP-02-005-016-018/030156
()
|
0202005000NRG25160520242008251
|
16/05/2024
|
Sumathi
|
0202005WL023207
|
Sumathi
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182161
|
|
GULLIPILLI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Garugubilli
|
AP-02-005-016-018/030162
()
|
0202005000NRG25160520242008256
|
16/05/2024
|
pravati
|
0202005WL023207
|
pravati
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182477
|
|
CHUKKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Garugubilli
|
AP-02-005-016-018/030162
()
|
0202005000NRG25160520242008255
|
16/05/2024
|
Samkararaavu
|
0202005WL023207
|
Samkararaavu
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182478
|
|
CHUKKA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Garugubilli
|
AP-02-005-016-018/030163
()
|
0202005000NRG25160520242008257
|
16/05/2024
|
ganga
|
0202005WL023207
|
ganga
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182444
|
|
MARADANA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Garugubilli
|
AP-02-005-016-018/030166
()
|
0202005000NRG25160520242008261
|
16/05/2024
|
Leelavathi
|
0202005WL023207
|
Leelavathi
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182442
|
|
JAMI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Garugubilli
|
AP-02-005-016-018/030166
()
|
0202005000NRG25160520242008260
|
16/05/2024
|
Nagabhushana
|
0202005WL023207
|
Nagabhushana
|
00468
|
UBIN0809390
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182163
|
|
JAMI NAGABUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
448
|
Garugubilli
|
AP-02-005-017-019/010129
()
|
0202005000NRG25160520242008394
|
16/05/2024
|
Samkararaavu
|
0202005WL023208
|
Samkararaavu
|
00468
|
UBIN0809390
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182605
|
|
BONTHADA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190426
|
190426
|
|
|
|
|
|
|
|
|
449
|
Garugubilli
|
AP-02-005-014-017/30601
()
|
0202005000NRG25160520242002163
|
16/05/2024
|
Arasada Padmavathi
|
0202005WL023120
|
Arasada Padmavathi
|
00468
|
UBIN0819204
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4225182176
|
|
ARASADA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
450
|
Garugubilli
|
AP-02-005-011-013/010210
()
|
0202005000NRG25160520241996968
|
16/05/2024
|
Balaraamanaayudu
|
0202005WL023076
|
Balaraamanaayudu
|
00468
|
UBIN0913952
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182169
|
|
Mr BONU BALARAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
451
|
Garugubilli
|
AP-02-005-011-013/010464
()
|
0202005000NRG25160520241997034
|
16/05/2024
|
Varalakshmi
|
0202005WL023076
|
Varalakshmi
|
00468
|
UBIN0913952
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182171
|
|
BODDANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Garugubilli
|
AP-02-005-011-013/010583
()
|
0202005000NRG25160520241997077
|
16/05/2024
|
Balaraam
|
0202005WL023076
|
Balaraam
|
00468
|
UBIN0913952
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182170
|
|
CHINTALA BALARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
453
|
Garugubilli
|
AP-02-005-011-013/010185
()
|
0202005000NRG25160520241996962
|
16/05/2024
|
bharathi
|
0202005WL023076
|
bharathi
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182591
|
|
Mrs BHARATHI AJJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Garugubilli
|
AP-02-005-011-013/010332
()
|
0202005000NRG25160520241995277
|
16/05/2024
|
Venkatamma
|
0202005WL023072
|
Venkatamma
|
00684
|
APGV0002215
|
961
|
961
|
Processed
|
23/05/2024
|
|
4225182532
|
|
Mrs VENKATAMMA GOTTAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Garugubilli
|
AP-02-005-011-013/010389
()
|
0202005000NRG25160520241997019
|
16/05/2024
|
Appalanarasamma
|
0202005WL023076
|
Appalanarasamma
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182511
|
|
Mrs APPALANARSAMMA BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Garugubilli
|
AP-02-005-011-013/010626
()
|
0202005000NRG25160520241996327
|
16/05/2024
|
gopal swami
|
0202005WL023074
|
gopal swami
|
00684
|
APGV0002215
|
967
|
967
|
Processed
|
23/05/2024
|
|
4225182507
|
|
Mr GOPALA SWAMY GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Garugubilli
|
AP-02-005-011-013/010644
()
|
0202005000NRG25160520241997094
|
16/05/2024
|
gourisvari
|
0202005WL023076
|
gourisvari
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182496
|
|
Mrs GATTAPU GOWREESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Garugubilli
|
AP-02-005-017-019/010047
()
|
0202005000NRG25160520241989042
|
16/05/2024
|
Krishna
|
0202005WL023030
|
Krishna
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182523
|
|
Mr GOBBURU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Garugubilli
|
AP-02-005-017-019/010047
()
|
0202005000NRG25160520241989041
|
16/05/2024
|
Saavitramma
|
0202005WL023030
|
Saavitramma
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182521
|
|
Mrs GOBBURU SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Garugubilli
|
AP-02-005-017-019/010050
()
|
0202005000NRG25160520241986475
|
16/05/2024
|
Bavaani
|
0202005WL023004
|
Bavaani
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182573
|
|
Mrs GOBBURU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Garugubilli
|
AP-02-005-017-019/010050
()
|
0202005000NRG25160520241986474
|
16/05/2024
|
Samkaraavu
|
0202005WL023004
|
Samkaraavu
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182620
|
|
Mr GOBBURU SANKARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Garugubilli
|
AP-02-005-017-019/010057
()
|
0202005000NRG25160520241985747
|
16/05/2024
|
Sarojanamma
|
0202005WL022995
|
Sarojanamma
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182522
|
|
Mrs YADLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Garugubilli
|
AP-02-005-017-019/010100
()
|
0202005000NRG25160520241985913
|
16/05/2024
|
Regamma
|
0202005WL022999
|
Regamma
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225182497
|
|
BALAGA REGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Garugubilli
|
AP-02-005-017-019/010100
()
|
0202005000NRG25160520241985912
|
16/05/2024
|
Sivudu
|
0202005WL022999
|
Sivudu
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225182498
|
|
BALAGA SIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Garugubilli
|
AP-02-005-017-019/010112
()
|
0202005000NRG25160520242008374
|
16/05/2024
|
Satyavati
|
0202005WL023208
|
Satyavati
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182568
|
|
Mrs PAMPENA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Garugubilli
|
AP-02-005-017-019/010120
()
|
0202005000NRG25160520242008383
|
16/05/2024
|
Paarvati
|
0202005WL023208
|
Paarvati
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182613
|
|
Mrs BONTHADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Garugubilli
|
AP-02-005-017-019/010120
()
|
0202005000NRG25160520242008382
|
16/05/2024
|
Sivadayalu
|
0202005WL023208
|
Sivadayalu
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182577
|
|
Mr BONTHADA SIVADAYAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Garugubilli
|
AP-02-005-017-019/010121
()
|
0202005000NRG25160520242008385
|
16/05/2024
|
Mamgamma
|
0202005WL023208
|
Mamgamma
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182592
|
|
Mrs DATTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Garugubilli
|
AP-02-005-017-019/010121
()
|
0202005000NRG25160520242008384
|
16/05/2024
|
Satyamnaayudu
|
0202005WL023208
|
Satyamnaayudu
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182569
|
|
DATTI SATYAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Garugubilli
|
AP-02-005-017-019/010124
()
|
0202005000NRG25160520242008388
|
16/05/2024
|
Krishnamurti
|
0202005WL023208
|
Krishnamurti
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182578
|
|
Mr PALLA KRISHNA MURTHY NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Garugubilli
|
AP-02-005-017-019/010124
()
|
0202005000NRG25160520242008389
|
16/05/2024
|
Simhaachalamamma
|
0202005WL023208
|
Simhaachalamamma
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182515
|
|
PALLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Garugubilli
|
AP-02-005-017-019/010126
()
|
0202005000NRG25160520242008390
|
16/05/2024
|
Ellamunaayudu
|
0202005WL023208
|
Ellamunaayudu
|
00684
|
APGV0002215
|
480
|
480
|
Processed
|
22/05/2024
|
|
4225182525
|
|
MR PALLA YALLAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Garugubilli
|
AP-02-005-017-019/010126
()
|
0202005000NRG25160520242008391
|
16/05/2024
|
Saraswatamma
|
0202005WL023208
|
Saraswatamma
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182513
|
|
Mrs PALLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Garugubilli
|
AP-02-005-017-019/010128
()
|
0202005000NRG25160520242008393
|
16/05/2024
|
PALLA PARVTAMMA
|
0202005WL023208
|
PALLA PARVTAMMA
|
00684
|
APGV0002215
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182234
|
|
Mrs PALLA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
475
|
Garugubilli
|
AP-02-005-017-019/010129
()
|
0202005000NRG25160520242008395
|
16/05/2024
|
Vijaya
|
0202005WL023208
|
Vijaya
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182571
|
|
BONTHADA VIJAYA LAXM
|
BANK OF BARODA(606985)
|
|
476
|
Garugubilli
|
AP-02-005-017-019/010130
()
|
0202005000NRG25160520242008396
|
16/05/2024
|
Jaagannadamnaayudu
|
0202005WL023208
|
Jaagannadamnaayudu
|
00684
|
APGV0002215
|
720
|
720
|
Processed
|
22/05/2024
|
|
4225182514
|
|
BONTHADA J NAIDU
|
BANK OF BARODA(606985)
|
|
477
|
Garugubilli
|
AP-02-005-017-019/010133
()
|
0202005000NRG25160520242008398
|
16/05/2024
|
Satilakshmi
|
0202005WL023208
|
Satilakshmi
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182240
|
|
MRS BOBBILI SATHEELAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Garugubilli
|
AP-02-005-017-019/010139
()
|
0202005000NRG25160520242008404
|
16/05/2024
|
Janaki
|
0202005WL023208
|
Janaki
|
00684
|
APGV0002215
|
720
|
720
|
Processed
|
23/05/2024
|
|
4225182585
|
|
Mrs SINGUPURAM JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Garugubilli
|
AP-02-005-017-019/010139
()
|
0202005000NRG25160520242008403
|
16/05/2024
|
Raamu
|
0202005WL023208
|
Raamu
|
00684
|
APGV0002215
|
480
|
480
|
Processed
|
23/05/2024
|
|
4225182575
|
|
Mr SINGUPURAM RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Garugubilli
|
AP-02-005-017-019/010144
()
|
0202005000NRG25160520242008412
|
16/05/2024
|
Annapurna
|
0202005WL023208
|
Annapurna
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182238
|
|
MS SAMBANGI ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Garugubilli
|
AP-02-005-017-019/010144
()
|
0202005000NRG25160520242008411
|
16/05/2024
|
Daalinaayudu
|
0202005WL023208
|
Daalinaayudu
|
00684
|
APGV0002215
|
720
|
720
|
Processed
|
23/05/2024
|
|
4225182239
|
|
Mr SAMBANGI DALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Garugubilli
|
AP-02-005-017-019/010145
()
|
0202005000NRG25160520242008414
|
16/05/2024
|
Gouramma
|
0202005WL023208
|
Gouramma
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182237
|
|
SAMBANGI GOWRAMMA
|
BANK OF BARODA(606985)
|
|
483
|
Garugubilli
|
AP-02-005-017-019/010145
()
|
0202005000NRG25160520242008413
|
16/05/2024
|
Jagannadamnaayudu
|
0202005WL023208
|
Jagannadamnaayudu
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182567
|
|
Mr SAMBANGI JAGANNADHAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Garugubilli
|
AP-02-005-017-019/010152
()
|
0202005000NRG25160520242008425
|
16/05/2024
|
Satyavati
|
0202005WL023208
|
Satyavati
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182241
|
|
Mrs PALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Garugubilli
|
AP-02-005-017-019/010152
()
|
0202005000NRG25160520242008424
|
16/05/2024
|
Vemkatanaayudu
|
0202005WL023208
|
Vemkatanaayudu
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182519
|
|
Mr PALLA VENKATANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Garugubilli
|
AP-02-005-017-019/010164
()
|
0202005000NRG25160520242008437
|
16/05/2024
|
Paarinaayudu
|
0202005WL023208
|
Paarinaayudu
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182524
|
|
Mr PALLA PARI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Garugubilli
|
AP-02-005-017-019/010165
()
|
0202005000NRG25160520242008438
|
16/05/2024
|
Kesavaraavu
|
0202005WL023208
|
Kesavaraavu
|
00684
|
APGV0002215
|
480
|
480
|
Processed
|
23/05/2024
|
|
4225182517
|
|
Mr PALLA KESAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Garugubilli
|
AP-02-005-017-019/010165
()
|
0202005000NRG25160520242008439
|
16/05/2024
|
Kumaari
|
0202005WL023208
|
Kumaari
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182516
|
|
Mrs PALLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Garugubilli
|
AP-02-005-017-019/010172
()
|
0202005000NRG25160520242008445
|
16/05/2024
|
Krishnaveni
|
0202005WL023208
|
Krishnaveni
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182223
|
|
Mrs DATTI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Garugubilli
|
AP-02-005-017-019/010177
()
|
0202005000NRG25160520242008449
|
16/05/2024
|
simhaachalam
|
0202005WL023208
|
simhaachalam
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182566
|
|
Mr BOBBILI SIMHACHALAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Garugubilli
|
AP-02-005-017-019/010212
()
|
0202005000NRG25160520242008469
|
16/05/2024
|
Satyavati
|
0202005WL023208
|
Satyavati
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182632
|
|
DARAPUREDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Garugubilli
|
AP-02-005-017-019/010215
()
|
0202005000NRG25160520242008471
|
16/05/2024
|
Paramesh
|
0202005WL023208
|
Paramesh
|
00684
|
APGV0002215
|
720
|
720
|
Processed
|
23/05/2024
|
|
4225182576
|
|
Mr DATTI PARAMESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Garugubilli
|
AP-02-005-017-019/010234
()
|
0202005000NRG25160520241985415
|
16/05/2024
|
padmavathi
|
0202005WL022990
|
padmavathi
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225182579
|
|
ALLU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Garugubilli
|
AP-02-005-017-019/010249
()
|
0202005000NRG25160520241986875
|
16/05/2024
|
Lakshmi
|
0202005WL023013
|
Lakshmi
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182630
|
|
Mrs KONDRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Garugubilli
|
AP-02-005-017-019/010251
()
|
0202005000NRG25160520242008490
|
16/05/2024
|
Appalanarasamma
|
0202005WL023208
|
Appalanarasamma
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182236
|
|
Mrs PALLA APLLANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Garugubilli
|
AP-02-005-017-019/010251
()
|
0202005000NRG25160520242008489
|
16/05/2024
|
lakshmunaayudu
|
0202005WL023208
|
lakshmunaayudu
|
00684
|
APGV0002215
|
720
|
720
|
Processed
|
23/05/2024
|
|
4225182518
|
|
Mr LAXMU NAIDU PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Garugubilli
|
AP-02-005-017-019/010268
()
|
0202005000NRG25160520242008500
|
16/05/2024
|
camdrasekararaavu
|
0202005WL023208
|
camdrasekararaavu
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182594
|
|
Mr NALLAKANTHA CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Garugubilli
|
AP-02-005-017-019/010268
()
|
0202005000NRG25160520242008501
|
16/05/2024
|
Jyoti
|
0202005WL023208
|
Jyoti
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182574
|
|
Mrs NALLAKANTHAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Garugubilli
|
AP-02-005-017-019/010292
()
|
0202005000NRG25160520242008518
|
16/05/2024
|
Kurminaayudu
|
0202005WL023208
|
Kurminaayudu
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182583
|
|
Mr GUNTREDDI KURIMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Garugubilli
|
AP-02-005-017-019/010292
()
|
0202005000NRG25160520242008519
|
16/05/2024
|
Lakshmi
|
0202005WL023208
|
Lakshmi
|
00684
|
APGV0002215
|
960
|
960
|
Processed
|
23/05/2024
|
|
4225182572
|
|
Mrs GUNTREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Garugubilli
|
AP-02-005-017-019/010511
()
|
0202005000NRG25160520241986754
|
16/05/2024
|
Daalayya
|
0202005WL023010
|
Daalayya
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182584
|
|
Mrs PALLA DALIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Garugubilli
|
AP-02-005-017-019/010511
()
|
0202005000NRG25160520241986755
|
16/05/2024
|
ravaNamma
|
0202005WL023010
|
ravaNamma
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182593
|
|
Mrs PALLA RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Garugubilli
|
AP-02-005-017-019/010553
()
|
0202005000NRG25160520241985745
|
16/05/2024
|
sita
|
0202005WL022993
|
sita
|
00684
|
APGV0002215
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4225182235
|
|
Mrs KONDAGORRI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54152
|
54152
|
|
|
|
|
|
|
|
|
504
|
Garugubilli
|
AP-02-005-014-017/30610
()
|
0202005000NRG25160520242002165
|
16/05/2024
|
Sivvala Sukanya
|
0202005WL023120
|
Sivvala Sukanya
|
00684
|
APGV0002226
|
1376
|
1376
|
Processed
|
23/05/2024
|
|
4225182631
|
|
Mr SUKANYA W O SRINU SIVVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Garugubilli
|
AP-02-005-016-018/030056
()
|
0202005000NRG25160520242008163
|
16/05/2024
|
sivu nayudu
|
0202005WL023207
|
sivu nayudu
|
00684
|
APGV0002226
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4225182604
|
|
Mr MARADANA SIVUNNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
506
|
Garugubilli
|
AP-02-005-011-013/010185
()
|
0202005000NRG25160520241996963
|
16/05/2024
|
Hemalatha
|
0202005WL023076
|
Hemalatha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4225182137
|
|
AJJARAPU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Garugubilli
|
AP-02-005-014-017/30610
()
|
0202005000NRG25160520242002164
|
16/05/2024
|
Sivvala Srinu
|
0202005WL023120
|
Sivvala Srinu
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4225182138
|
|
SIVVALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Garugubilli
|
AP-02-005-014-017/30614
()
|
0202005000NRG25160520242002166
|
16/05/2024
|
Kandhisa Padma
|
0202005WL023120
|
Kandhisa Padma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225182136
|
|
KANDHISA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515987
|
515987
|
|
|
|
|
|
|
|