|
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
|
Yellanur
|
AP-12-029-014-015/020030
(MALLAGUNDALA)
|
0212029000NRG25230420240256991
|
24/04/2024
|
Soundarya
|
0212029WL016600
|
Soundarya
|
00019
|
APGB0001072
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639412
|
|
Mrs Saundarya Dharmavaram
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
Yellanur
|
AP-12-029-006-006/010855
(YELLANUR)
|
0212029000NRG25230420240283897
|
24/04/2024
|
SHEK BEEBI
|
0212029WL017196
|
SHEK BEEBI
|
00078
|
CNRB0003341
|
1566
|
1566
|
Processed
|
03/05/2024
|
|
3525639516
|
|
SHEK BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Yellanur
|
AP-12-029-006-006/20120
(YELLANUR)
|
0212029000NRG25230420240263760
|
24/04/2024
|
T Muthyalamma
|
0212029WL016767
|
T Muthyalamma
|
00078
|
CNRB0003341
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639399
|
|
TALARI MUTYALAMMA
|
CANARA BANK(508532)
|
|
4
|
Yellanur
|
AP-12-029-006-006/20121
(YELLANUR)
|
0212029000NRG25230420240263761
|
24/04/2024
|
TALARI BHAVANI
|
0212029WL016767
|
TALARI BHAVANI
|
00078
|
CNRB0003341
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639398
|
|
TALARI BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
5
|
Yellanur
|
AP-12-029-014-015/020006
(MALLAGUNDALA)
|
0212029000NRG25230420240256971
|
24/04/2024
|
Sivamma
|
0212029WL016600
|
Sivamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639887
|
|
SIVAMMA C
|
CANARA BANK(508532)
|
|
6
|
Yellanur
|
AP-12-029-014-015/020007
(MALLAGUNDALA)
|
0212029000NRG25230420240256972
|
24/04/2024
|
Gurramma
|
0212029WL016600
|
Gurramma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639683
|
|
CHINTAKAYAMANDA GURRAMMA
|
CANARA BANK(508532)
|
|
7
|
Yellanur
|
AP-12-029-014-015/020009
(MALLAGUNDALA)
|
0212029000NRG25230420240256973
|
24/04/2024
|
Naaramma
|
0212029WL016600
|
Naaramma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639682
|
|
NARAMMA
|
CANARA BANK(508532)
|
|
8
|
Yellanur
|
AP-12-029-014-015/020011
(MALLAGUNDALA)
|
0212029000NRG25230420240256975
|
24/04/2024
|
Chandrakala
|
0212029WL016600
|
Chandrakala
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639826
|
|
KALAMMA GUVVALA
|
CANARA BANK(508532)
|
|
9
|
Yellanur
|
AP-12-029-014-015/020012
(MALLAGUNDALA)
|
0212029000NRG25230420240256977
|
24/04/2024
|
A Bharvavi
|
0212029WL016600
|
A Bharvavi
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639388
|
|
AMILI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Yellanur
|
AP-12-029-014-015/020012
(MALLAGUNDALA)
|
0212029000NRG25230420240256976
|
24/04/2024
|
Narayanaswamy
|
0212029WL016600
|
Narayanaswamy
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639954
|
|
AMILI NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Yellanur
|
AP-12-029-014-015/020013
(MALLAGUNDALA)
|
0212029000NRG25230420240256978
|
24/04/2024
|
Syamala
|
0212029WL016600
|
Syamala
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639937
|
|
SUNKARA SYAMALA
|
CANARA BANK(508532)
|
|
12
|
Yellanur
|
AP-12-029-014-015/020015
(MALLAGUNDALA)
|
0212029000NRG25230420240256980
|
24/04/2024
|
Narasimhayya
|
0212029WL016600
|
Narasimhayya
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639886
|
|
AMILI NARASIMHAIAH
|
CANARA BANK(508532)
|
|
13
|
Yellanur
|
AP-12-029-014-015/020015
(MALLAGUNDALA)
|
0212029000NRG25230420240256981
|
24/04/2024
|
Peddakka
|
0212029WL016600
|
Peddakka
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639880
|
|
AMILI PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Yellanur
|
AP-12-029-014-015/020017
(MALLAGUNDALA)
|
0212029000NRG25230420240256983
|
24/04/2024
|
Lakshmidevi
|
0212029WL016600
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639873
|
|
LAXMIDEVI MANNELA
|
CANARA BANK(508532)
|
|
15
|
Yellanur
|
AP-12-029-014-015/020017
(MALLAGUNDALA)
|
0212029000NRG25230420240256982
|
24/04/2024
|
Pedda Obulesu
|
0212029WL016600
|
Pedda Obulesu
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639875
|
|
MANNELA PEDDA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yellanur
|
AP-12-029-014-015/020019
(MALLAGUNDALA)
|
0212029000NRG25230420240256985
|
24/04/2024
|
Venkata Ramana
|
0212029WL016600
|
Venkata Ramana
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639848
|
|
DESINENI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Yellanur
|
AP-12-029-014-015/020019
(MALLAGUNDALA)
|
0212029000NRG25230420240256984
|
24/04/2024
|
Venkatasiva
|
0212029WL016600
|
Venkatasiva
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639677
|
|
MR DESINENI VENKATA SIVA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yellanur
|
AP-12-029-014-015/020022
(MALLAGUNDALA)
|
0212029000NRG25230420240256986
|
24/04/2024
|
Chinna Peddanna
|
0212029WL016600
|
Chinna Peddanna
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639828
|
|
CHINNA PEDDANNA VERI
|
CANARA BANK(508532)
|
|
19
|
Yellanur
|
AP-12-029-014-015/020030
(MALLAGUNDALA)
|
0212029000NRG25230420240256990
|
24/04/2024
|
Venkatakrishnaiah
|
0212029WL016600
|
Venkatakrishnaiah
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639891
|
|
D BALAJI VENKATA KRISHNAIAH
|
CANARA BANK(508532)
|
|
20
|
Yellanur
|
AP-12-029-014-015/020031
(MALLAGUNDALA)
|
0212029000NRG25230420240256992
|
24/04/2024
|
Gurramma
|
0212029WL016600
|
Gurramma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639824
|
|
VARAGUTI GURRAMMA
|
CANARA BANK(508532)
|
|
21
|
Yellanur
|
AP-12-029-014-015/020033
(MALLAGUNDALA)
|
0212029000NRG25230420240256994
|
24/04/2024
|
Ankalamma
|
0212029WL016600
|
Ankalamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639822
|
|
POPPURU ANKALAMMA
|
CANARA BANK(508532)
|
|
22
|
Yellanur
|
AP-12-029-014-015/020033
(MALLAGUNDALA)
|
0212029000NRG25230420240256993
|
24/04/2024
|
Baalakka
|
0212029WL016600
|
Baalakka
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639843
|
|
PAPPURU BALALLA
|
CANARA BANK(508532)
|
|
23
|
Yellanur
|
AP-12-029-014-015/020042
(MALLAGUNDALA)
|
0212029000NRG25230420240256996
|
24/04/2024
|
Kesappa
|
0212029WL016600
|
Kesappa
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639925
|
|
KESAPPA GUJJALA
|
CANARA BANK(508532)
|
|
24
|
Yellanur
|
AP-12-029-014-015/020042
(MALLAGUNDALA)
|
0212029000NRG25230420240256997
|
24/04/2024
|
Raajamma
|
0212029WL016600
|
Raajamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639926
|
|
GUJJALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Yellanur
|
AP-12-029-014-015/020047
(MALLAGUNDALA)
|
0212029000NRG25230420240256998
|
24/04/2024
|
Lingamma
|
0212029WL016600
|
Lingamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639676
|
|
LINGAMMA GUJJALA
|
CANARA BANK(508532)
|
|
26
|
Yellanur
|
AP-12-029-014-015/020048
(MALLAGUNDALA)
|
0212029000NRG25230420240256999
|
24/04/2024
|
Obuleshu
|
0212029WL016600
|
Obuleshu
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639965
|
|
BURAGALA OBULESU
|
CANARA BANK(508532)
|
|
27
|
Yellanur
|
AP-12-029-014-015/020048
(MALLAGUNDALA)
|
0212029000NRG25230420240257000
|
24/04/2024
|
Savithri
|
0212029WL016600
|
Savithri
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639908
|
|
BURAGALA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Yellanur
|
AP-12-029-014-015/020052
(MALLAGUNDALA)
|
0212029000NRG25230420240257001
|
24/04/2024
|
Ramalakshmamma
|
0212029WL016600
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639889
|
|
GUVVALA RAMA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Yellanur
|
AP-12-029-014-015/020055
(MALLAGUNDALA)
|
0212029000NRG25230420240257002
|
24/04/2024
|
Naagappa
|
0212029WL016600
|
Naagappa
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639679
|
|
PAPPURU NAGAPPA
|
CANARA BANK(508532)
|
|
30
|
Yellanur
|
AP-12-029-014-015/020061
(MALLAGUNDALA)
|
0212029000NRG25230420240257005
|
24/04/2024
|
Chinna Nallayya
|
0212029WL016600
|
Chinna Nallayya
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639877
|
|
CHINNA NALLAPPA TALARI
|
CANARA BANK(508532)
|
|
31
|
Yellanur
|
AP-12-029-014-015/020061
(MALLAGUNDALA)
|
0212029000NRG25230420240257006
|
24/04/2024
|
Peddakka
|
0212029WL016600
|
Peddakka
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639998
|
|
PEDDAKKA SINGIRIGARI
|
CANARA BANK(508532)
|
|
32
|
Yellanur
|
AP-12-029-014-015/020067
(MALLAGUNDALA)
|
0212029000NRG25230420240257008
|
24/04/2024
|
Malleswari
|
0212029WL016600
|
Malleswari
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639821
|
|
MALLESWARAMMA MEKALA
|
CANARA BANK(508532)
|
|
33
|
Yellanur
|
AP-12-029-014-015/020067
(MALLAGUNDALA)
|
0212029000NRG25230420240257007
|
24/04/2024
|
Ramudu
|
0212029WL016600
|
Ramudu
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639905
|
|
MEKALA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Yellanur
|
AP-12-029-014-015/020069
(MALLAGUNDALA)
|
0212029000NRG25230420240257009
|
24/04/2024
|
Keshappa
|
0212029WL016600
|
Keshappa
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639840
|
|
SAKE KESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Yellanur
|
AP-12-029-014-015/020069
(MALLAGUNDALA)
|
0212029000NRG25230420240257010
|
24/04/2024
|
Peddakka
|
0212029WL016600
|
Peddakka
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639820
|
|
PEDDAKAK SAKE
|
CANARA BANK(508532)
|
|
36
|
Yellanur
|
AP-12-029-014-015/020070
(MALLAGUNDALA)
|
0212029000NRG25230420240257011
|
24/04/2024
|
Mallikarjuna
|
0212029WL016600
|
Mallikarjuna
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639907
|
|
MALLIKHARJUNA AMILI
|
CANARA BANK(508532)
|
|
37
|
Yellanur
|
AP-12-029-014-015/020072
(MALLAGUNDALA)
|
0212029000NRG25230420240257014
|
24/04/2024
|
Raajamma
|
0212029WL016600
|
Raajamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639850
|
|
CHINTHAKAYA MANDA RAJAMMA
|
CANARA BANK(508532)
|
|
38
|
Yellanur
|
AP-12-029-014-015/020072
(MALLAGUNDALA)
|
0212029000NRG25230420240257013
|
24/04/2024
|
Ramanjulu
|
0212029WL016600
|
Ramanjulu
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639852
|
|
RAMANJANEYULU CHIMAL
|
CANARA BANK(508532)
|
|
39
|
Yellanur
|
AP-12-029-014-015/020073
(MALLAGUNDALA)
|
0212029000NRG25230420240257015
|
24/04/2024
|
Narayanaswamy
|
0212029WL016600
|
Narayanaswamy
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639836
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
40
|
Yellanur
|
AP-12-029-014-015/020073
(MALLAGUNDALA)
|
0212029000NRG25230420240257016
|
24/04/2024
|
Peddakka
|
0212029WL016600
|
Peddakka
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639823
|
|
PEDDAKKA PAPPURU
|
CANARA BANK(508532)
|
|
41
|
Yellanur
|
AP-12-029-014-015/020075
(MALLAGUNDALA)
|
0212029000NRG25230420240257017
|
24/04/2024
|
Nagarathnamma
|
0212029WL016600
|
Nagarathnamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639514
|
|
NAGARATNA PONNATHOTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
Yellanur
|
AP-12-029-014-015/020076
(MALLAGUNDALA)
|
0212029000NRG25230420240257019
|
24/04/2024
|
Lakshmidevi
|
0212029WL016600
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639851
|
|
LAKSHMI DEVI GUJJALA
|
CANARA BANK(508532)
|
|
43
|
Yellanur
|
AP-12-029-014-015/020080
(MALLAGUNDALA)
|
0212029000NRG25230420240257020
|
24/04/2024
|
Kullaayappa
|
0212029WL016600
|
Kullaayappa
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639574
|
|
KULLAYAPPA GUJJALA
|
CANARA BANK(508532)
|
|
44
|
Yellanur
|
AP-12-029-014-015/020087
(MALLAGUNDALA)
|
0212029000NRG25230420240257025
|
24/04/2024
|
Kullaayamma
|
0212029WL016600
|
Kullaayamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639902
|
|
TALARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Yellanur
|
AP-12-029-014-015/020097
(MALLAGUNDALA)
|
0212029000NRG25230420240257030
|
24/04/2024
|
Nagaraju
|
0212029WL016600
|
Nagaraju
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639678
|
|
NAGARAJU VARIKUTI
|
CANARA BANK(508532)
|
|
46
|
Yellanur
|
AP-12-029-014-015/020113
(MALLAGUNDALA)
|
0212029000NRG25230420240257032
|
24/04/2024
|
Chinna Kullayappa
|
0212029WL016600
|
Chinna Kullayappa
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639962
|
|
GUJJALA KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Yellanur
|
AP-12-029-014-015/020116
(MALLAGUNDALA)
|
0212029000NRG25230420240257034
|
24/04/2024
|
THALARI PEDDAKKA
|
0212029WL016600
|
THALARI PEDDAKKA
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639940
|
|
GUVVALA PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Yellanur
|
AP-12-029-014-015/020146
(MALLAGUNDALA)
|
0212029000NRG25230420240257037
|
24/04/2024
|
Nagveni
|
0212029WL016600
|
Nagveni
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639859
|
|
MAJJARALLA NAGAVENI
|
CANARA BANK(508532)
|
|
49
|
Yellanur
|
AP-12-029-014-015/020147
(MALLAGUNDALA)
|
0212029000NRG25230420240257038
|
24/04/2024
|
Bhargavi
|
0212029WL016600
|
Bhargavi
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639858
|
|
AMILI BHARGAVI
|
CANARA BANK(508532)
|
|
50
|
Yellanur
|
AP-12-029-014-015/020152
(MALLAGUNDALA)
|
0212029000NRG25230420240257040
|
24/04/2024
|
Pedda Nallayya
|
0212029WL016600
|
Pedda Nallayya
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639911
|
|
NALLAPPA TALARI
|
CANARA BANK(508532)
|
|
51
|
Yellanur
|
AP-12-029-014-015/020152
(MALLAGUNDALA)
|
0212029000NRG25230420240257041
|
24/04/2024
|
Sulochana
|
0212029WL016600
|
Sulochana
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639910
|
|
THALARI SULOCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Yellanur
|
AP-12-029-014-015/020153
(MALLAGUNDALA)
|
0212029000NRG25230420240257042
|
24/04/2024
|
Nagalakshumma
|
0212029WL016600
|
Nagalakshumma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639904
|
|
NAGALAXMAMMA A
|
CANARA BANK(508532)
|
|
53
|
Yellanur
|
AP-12-029-014-015/020153
(MALLAGUNDALA)
|
0212029000NRG25230420240257043
|
24/04/2024
|
Ramakrishna
|
0212029WL016600
|
Ramakrishna
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639909
|
|
ANKE RAMAKRISHNA
|
CANARA BANK(508532)
|
|
54
|
Yellanur
|
AP-12-029-014-015/020159
(MALLAGUNDALA)
|
0212029000NRG25230420240257048
|
24/04/2024
|
Nagamallu
|
0212029WL016600
|
Nagamallu
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639862
|
|
DHASARI BALIJA NAGA MALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Yellanur
|
AP-12-029-014-015/020159
(MALLAGUNDALA)
|
0212029000NRG25230420240257049
|
24/04/2024
|
Nanjamma
|
0212029WL016600
|
Nanjamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639864
|
|
D NANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Yellanur
|
AP-12-029-014-015/020162
(MALLAGUNDALA)
|
0212029000NRG25230420240257054
|
24/04/2024
|
Varalakshmi
|
0212029WL016600
|
Varalakshmi
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639883
|
|
VARALAKSHMI PESALA
|
CANARA BANK(508532)
|
|
57
|
Yellanur
|
AP-12-029-014-015/020164
(MALLAGUNDALA)
|
0212029000NRG25230420240257055
|
24/04/2024
|
Baalayya
|
0212029WL016600
|
Baalayya
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639876
|
|
BALAIAH SILLA
|
CANARA BANK(508532)
|
|
58
|
Yellanur
|
AP-12-029-014-015/020164
(MALLAGUNDALA)
|
0212029000NRG25230420240257056
|
24/04/2024
|
Olamma
|
0212029WL016600
|
Olamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639885
|
|
Mrs OBULAMMA CHILLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
59
|
Yellanur
|
AP-12-029-014-015/020165
(MALLAGUNDALA)
|
0212029000NRG25230420240257057
|
24/04/2024
|
Narasimhayya
|
0212029WL016600
|
Narasimhayya
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639881
|
|
CHIMALA NARASIHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Yellanur
|
AP-12-029-014-015/020171
(MALLAGUNDALA)
|
0212029000NRG25230420240257059
|
24/04/2024
|
Narasaiah
|
0212029WL016600
|
Narasaiah
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639912
|
|
AMILI NARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Yellanur
|
AP-12-029-014-015/020171
(MALLAGUNDALA)
|
0212029000NRG25230420240257060
|
24/04/2024
|
Sreevani
|
0212029WL016600
|
Sreevani
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639913
|
|
AMILI SREEVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Yellanur
|
AP-12-029-014-015/020172
(MALLAGUNDALA)
|
0212029000NRG25230420240257061
|
24/04/2024
|
Hemalata
|
0212029WL016600
|
Hemalata
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639890
|
|
BANDI HEMALATHA
|
CANARA BANK(508532)
|
|
63
|
Yellanur
|
AP-12-029-014-015/020172
(MALLAGUNDALA)
|
0212029000NRG25230420240257062
|
24/04/2024
|
Siva Ranga Nayakulu
|
0212029WL016600
|
Siva Ranga Nayakulu
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639879
|
|
SHIVA RANGANAYAKULU BANDI
|
CANARA BANK(508532)
|
|
64
|
Yellanur
|
AP-12-029-014-015/020173
(MALLAGUNDALA)
|
0212029000NRG25230420240257063
|
24/04/2024
|
Lakshmi
|
0212029WL016600
|
Lakshmi
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639950
|
|
CHIMALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Yellanur
|
AP-12-029-014-015/020175
(MALLAGUNDALA)
|
0212029000NRG25230420240257066
|
24/04/2024
|
Prabhavati
|
0212029WL016600
|
Prabhavati
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639874
|
|
PRABHAVATHI AMILI
|
CANARA BANK(508532)
|
|
66
|
Yellanur
|
AP-12-029-014-015/020175
(MALLAGUNDALA)
|
0212029000NRG25230420240257065
|
24/04/2024
|
Ramakrishna
|
0212029WL016600
|
Ramakrishna
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639878
|
|
RAMAKRISHNA AMILI
|
CANARA BANK(508532)
|
|
67
|
Yellanur
|
AP-12-029-014-015/020178
(MALLAGUNDALA)
|
0212029000NRG25230420240257070
|
24/04/2024
|
Venakatalakshmamma
|
0212029WL016600
|
Venakatalakshmamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639865
|
|
DESINENI VENKATA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Yellanur
|
AP-12-029-014-015/020178
(MALLAGUNDALA)
|
0212029000NRG25230420240257069
|
24/04/2024
|
Venkatachalapathi
|
0212029WL016600
|
Venkatachalapathi
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639863
|
|
DESINENI CHALAPATI
|
CANARA BANK(508532)
|
|
69
|
Yellanur
|
AP-12-029-014-015/020179
(MALLAGUNDALA)
|
0212029000NRG25230420240257072
|
24/04/2024
|
Anjinappa
|
0212029WL016600
|
Anjinappa
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639936
|
|
MEKALA ANJANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Yellanur
|
AP-12-029-014-015/020179
(MALLAGUNDALA)
|
0212029000NRG25230420240257071
|
24/04/2024
|
Nallamma
|
0212029WL016600
|
Nallamma
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639938
|
|
MEKALA NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Yellanur
|
AP-12-029-014-015/030004
(MALLAGUNDALA)
|
0212029000NRG25230420240277236
|
24/04/2024
|
Gangaraju
|
0212029WL017042
|
Gangaraju
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639842
|
|
MEKALA GANGARAJU
|
CANARA BANK(508532)
|
|
72
|
Yellanur
|
AP-12-029-014-015/030006
(MALLAGUNDALA)
|
0212029000NRG25230420240277238
|
24/04/2024
|
Venkatappa
|
0212029WL017042
|
Venkatappa
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639839
|
|
MEKALA VENKATAIAH
|
CANARA BANK(508532)
|
|
73
|
Yellanur
|
AP-12-029-014-015/030024
(MALLAGUNDALA)
|
0212029000NRG25230420240277246
|
24/04/2024
|
Adarsh
|
0212029WL017042
|
Adarsh
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639974
|
|
ADHARSHA SANE
|
CANARA BANK(508532)
|
|
74
|
Yellanur
|
AP-12-029-014-015/030024
(MALLAGUNDALA)
|
0212029000NRG25230420240277245
|
24/04/2024
|
Gangadevi
|
0212029WL017042
|
Gangadevi
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639841
|
|
S GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Yellanur
|
AP-12-029-014-015/030024
(MALLAGUNDALA)
|
0212029000NRG25230420240277244
|
24/04/2024
|
Gopaal
|
0212029WL017042
|
Gopaal
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639837
|
|
GOPALA SANE
|
CANARA BANK(508532)
|
|
76
|
Yellanur
|
AP-12-029-014-015/030047
(MALLAGUNDALA)
|
0212029000NRG25230420240277263
|
24/04/2024
|
Nagabhushanam
|
0212029WL017042
|
Nagabhushanam
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639860
|
|
VARIKUNTI NAGABHUSHA
|
CANARA BANK(508532)
|
|
77
|
Yellanur
|
AP-12-029-014-015/030047
(MALLAGUNDALA)
|
0212029000NRG25230420240277262
|
24/04/2024
|
Putalamma
|
0212029WL017042
|
Putalamma
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639856
|
|
Mrs PUTTALAMMA VARIKUTI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
78
|
Yellanur
|
AP-12-029-014-015/030057
(MALLAGUNDALA)
|
0212029000NRG25230420240277264
|
24/04/2024
|
Gangaraju
|
0212029WL017042
|
Gangaraju
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639575
|
|
GANGARAJU VARIKUTI
|
CANARA BANK(508532)
|
|
79
|
Yellanur
|
AP-12-029-014-015/030057
(MALLAGUNDALA)
|
0212029000NRG25230420240277265
|
24/04/2024
|
Pullamma
|
0212029WL017042
|
Pullamma
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639573
|
|
VARIKUTI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Yellanur
|
AP-12-029-014-015/030058
(MALLAGUNDALA)
|
0212029000NRG25230420240277267
|
24/04/2024
|
SUBBAMMA
|
0212029WL017042
|
SUBBAMMA
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639855
|
|
SUBBAMMA VARIKUTI
|
CANARA BANK(508532)
|
|
81
|
Yellanur
|
AP-12-029-014-015/030060
(MALLAGUNDALA)
|
0212029000NRG25230420240277268
|
24/04/2024
|
Chinna Anjineyulu
|
0212029WL017042
|
Chinna Anjineyulu
|
00078
|
CNRB0013137
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3525639973
|
|
MAKELA CHINNA ANJANEYULU
|
CANARA BANK(508532)
|
|
82
|
Yellanur
|
AP-12-029-014-015/030070
(MALLAGUNDALA)
|
0212029000NRG25230420240277273
|
24/04/2024
|
Venkataramana
|
0212029WL017042
|
Venkataramana
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639832
|
|
VENKATA RAMUDU GADDAM
|
CANARA BANK(508532)
|
|
83
|
Yellanur
|
AP-12-029-014-015/030072
(MALLAGUNDALA)
|
0212029000NRG25230420240277275
|
24/04/2024
|
Gangadhar
|
0212029WL017042
|
Gangadhar
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639888
|
|
VARIKUTI GANGADHARA
|
CANARA BANK(508532)
|
|
84
|
Yellanur
|
AP-12-029-014-015/030101
(MALLAGUNDALA)
|
0212029000NRG25230420240277286
|
24/04/2024
|
Lakshmidevi
|
0212029WL017042
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639834
|
|
MEKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Yellanur
|
AP-12-029-014-015/030141
(MALLAGUNDALA)
|
0212029000NRG25230420240277297
|
24/04/2024
|
Ramanjinareddy
|
0212029WL017042
|
Ramanjinareddy
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639825
|
|
RAMAN JULA REDDY P
|
UNION BANK OF INDIA(508500)
|
|
86
|
Yellanur
|
AP-12-029-014-015/030141
(MALLAGUNDALA)
|
0212029000NRG25230420240277298
|
24/04/2024
|
Yasoda
|
0212029WL017042
|
Yasoda
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639853
|
|
PANDIRLAPALLE YASODHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Yellanur
|
AP-12-029-014-015/030162
(MALLAGUNDALA)
|
0212029000NRG25230420240277300
|
24/04/2024
|
Gangireddy
|
0212029WL017042
|
Gangireddy
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639827
|
|
GANGI REDDY P
|
CANARA BANK(508532)
|
|
88
|
Yellanur
|
AP-12-029-014-015/030179
(MALLAGUNDALA)
|
0212029000NRG25230420240277308
|
24/04/2024
|
Ramulamma
|
0212029WL017042
|
Ramulamma
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639819
|
|
RAMULAMMA VENAPUSA
|
CANARA BANK(508532)
|
|
89
|
Yellanur
|
AP-12-029-014-015/030187
(MALLAGUNDALA)
|
0212029000NRG25230420240277309
|
24/04/2024
|
Ramalakshumma
|
0212029WL017042
|
Ramalakshumma
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639831
|
|
PANDERLAPALLI RAMA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
90
|
Yellanur
|
AP-12-029-014-015/030212
(MALLAGUNDALA)
|
0212029000NRG25230420240277317
|
24/04/2024
|
Obulareddy
|
0212029WL017042
|
Obulareddy
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639835
|
|
PANDIRLAPALLI OBULAREDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Yellanur
|
AP-12-029-014-015/030212
(MALLAGUNDALA)
|
0212029000NRG25230420240277316
|
24/04/2024
|
Varalu
|
0212029WL017042
|
Varalu
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639857
|
|
PANDIRLAPALLI VARALAXMI DEVI
|
CANARA BANK(508532)
|
|
92
|
Yellanur
|
AP-12-029-014-015/030215
(MALLAGUNDALA)
|
0212029000NRG25230420240277318
|
24/04/2024
|
Erra Peddaiah
|
0212029WL017042
|
Erra Peddaiah
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639829
|
|
YERRA PEDDAIAH VARAK
|
CANARA BANK(508532)
|
|
93
|
Yellanur
|
AP-12-029-014-015/030218
(MALLAGUNDALA)
|
0212029000NRG25230420240277321
|
24/04/2024
|
Venkata Nageswaramma
|
0212029WL017042
|
Venkata Nageswaramma
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639845
|
|
PANDIRLAPALLI VENKATA NAGESHVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Yellanur
|
AP-12-029-014-015/030218
(MALLAGUNDALA)
|
0212029000NRG25230420240277322
|
24/04/2024
|
Venkatanageswar Reddy
|
0212029WL017042
|
Venkatanageswar Reddy
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639830
|
|
VENKATA NAGESWAR REDDY PANDILAPALLI
|
CANARA BANK(508532)
|
|
95
|
Yellanur
|
AP-12-029-014-015/030228
(MALLAGUNDALA)
|
0212029000NRG25230420240277327
|
24/04/2024
|
Balanagamma
|
0212029WL017042
|
Balanagamma
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639984
|
|
BALA NAGAMMA
|
CANARA BANK(508532)
|
|
96
|
Yellanur
|
AP-12-029-014-015/030230
(MALLAGUNDALA)
|
0212029000NRG25230420240277330
|
24/04/2024
|
Pakkireddy
|
0212029WL017042
|
Pakkireddy
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639833
|
|
PAKKIRA REDDY RAGIPI
|
CANARA BANK(508532)
|
|
97
|
Yellanur
|
AP-12-029-014-015/030323
(MALLAGUNDALA)
|
0212029000NRG25230420240277340
|
24/04/2024
|
Raju
|
0212029WL017042
|
Raju
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639838
|
|
RAJU V
|
CANARA BANK(508532)
|
|
98
|
Yellanur
|
AP-12-029-014-015/030328
(MALLAGUNDALA)
|
0212029000NRG25230420240277347
|
24/04/2024
|
Ganga parvathi
|
0212029WL017042
|
Ganga parvathi
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639847
|
|
MEKALA GANGA PARVATHI
|
CANARA BANK(508532)
|
|
99
|
Yellanur
|
AP-12-029-014-015/030328
(MALLAGUNDALA)
|
0212029000NRG25230420240277346
|
24/04/2024
|
Gangaiah
|
0212029WL017042
|
Gangaiah
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639844
|
|
MEKALA GANGAIAH
|
CANARA BANK(508532)
|
|
100
|
Yellanur
|
AP-12-029-014-015/030333
(MALLAGUNDALA)
|
0212029000NRG25230420240277349
|
24/04/2024
|
Devaraju
|
0212029WL017042
|
Devaraju
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639854
|
|
DEVA RAJU B
|
CANARA BANK(508532)
|
|
101
|
Yellanur
|
AP-12-029-014-015/030335
(MALLAGUNDALA)
|
0212029000NRG25230420240277353
|
24/04/2024
|
Santhi
|
0212029WL017042
|
Santhi
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639972
|
|
PUTAKALA SANTHI
|
CANARA BANK(508532)
|
|
102
|
Yellanur
|
AP-12-029-014-015/030351
(MALLAGUNDALA)
|
0212029000NRG25230420240277368
|
24/04/2024
|
Veeranarappa
|
0212029WL017042
|
Veeranarappa
|
00078
|
CNRB0013137
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639906
|
|
GADDAM VEERA NARAPPA
|
CANARA BANK(508532)
|
|
103
|
Yellanur
|
AP-12-029-014-015/030354
(MALLAGUNDALA)
|
0212029000NRG25230420240277374
|
24/04/2024
|
Bhagyalakshmi
|
0212029WL017042
|
Bhagyalakshmi
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639892
|
|
RAGIPINDI BAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Yellanur
|
AP-12-029-014-015/030354
(MALLAGUNDALA)
|
0212029000NRG25230420240277373
|
24/04/2024
|
Rajashekar reddy
|
0212029WL017042
|
Rajashekar reddy
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639882
|
|
RAJASEKHAR REDDY P
|
ICICI BANK LTD(508534)
|
|
105
|
Yellanur
|
AP-12-029-014-015/030357
(MALLAGUNDALA)
|
0212029000NRG25230420240277377
|
24/04/2024
|
Obula Reddy
|
0212029WL017042
|
Obula Reddy
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639849
|
|
PANDERLAPALLI OBULAREDDY
|
CANARA BANK(508532)
|
|
106
|
Yellanur
|
AP-12-029-014-015/30380
(MALLAGUNDALA)
|
0212029000NRG25230420240277381
|
24/04/2024
|
VENKATASREENIVASULA REDDY NOSSAM
|
0212029WL017042
|
VENKATASREENIVASULA REDDY NOSSAM
|
00078
|
CNRB0013137
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639995
|
|
VENKATASREENIVASARED NOSSAM
|
CANARA BANK(508532)
|
|
107
|
Yellanur
|
AP-12-029-016-016/030012
(VENKATAMPALLI)
|
0212029000NRG25230420240258016
|
24/04/2024
|
Nurjan
|
0212029WL016630
|
Nurjan
|
00078
|
CNRB0013137
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639748
|
|
MAGANOOR NOORJAHAN BHEGAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
Yellanur
|
AP-12-029-016-016/030054
(VENKATAMPALLI)
|
0212029000NRG25230420240258044
|
24/04/2024
|
Bhavani
|
0212029WL016630
|
Bhavani
|
00078
|
CNRB0013137
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639570
|
|
GANGA BHAVANI
|
CANARA BANK(508532)
|
|
109
|
Yellanur
|
AP-12-029-016-016/030080
(VENKATAMPALLI)
|
0212029000NRG25230420240258063
|
24/04/2024
|
Subbalakshumma
|
0212029WL016630
|
Subbalakshumma
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639747
|
|
SUBBALAKSHAMMA V
|
CANARA BANK(508532)
|
|
110
|
Yellanur
|
AP-12-029-016-016/030165
(VENKATAMPALLI)
|
0212029000NRG25230420240258101
|
24/04/2024
|
Nagalingeswara Reddy
|
0212029WL016630
|
Nagalingeswara Reddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639713
|
|
NAGA LINGESHWAR REDD
|
CANARA BANK(508532)
|
|
111
|
Yellanur
|
AP-12-029-016-016/030189
(VENKATAMPALLI)
|
0212029000NRG25230420240258107
|
24/04/2024
|
LAKSHMIDEVI
|
0212029WL016630
|
LAKSHMIDEVI
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639869
|
|
SAREDDY LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
112
|
Yellanur
|
AP-12-029-016-016/030208
(VENKATAMPALLI)
|
0212029000NRG25230420240258111
|
24/04/2024
|
Ramakesavareddy
|
0212029WL016630
|
Ramakesavareddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639746
|
|
RAMESWARA REDDY VENN
|
CANARA BANK(508532)
|
|
113
|
Yellanur
|
AP-12-029-016-016/030325
(VENKATAMPALLI)
|
0212029000NRG25230420240258129
|
24/04/2024
|
Nagaraju
|
0212029WL016630
|
Nagaraju
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639715
|
|
SINGIRIGARI NAGARAJU
|
CANARA BANK(508532)
|
|
114
|
Yellanur
|
AP-12-029-016-016/030329
(VENKATAMPALLI)
|
0212029000NRG25230420240258134
|
24/04/2024
|
Mallikarjuna Reddy
|
0212029WL016630
|
Mallikarjuna Reddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639745
|
|
MALLIKARJUNA REDDY R
|
CANARA BANK(508532)
|
|
115
|
Yellanur
|
AP-12-029-016-016/030336
(VENKATAMPALLI)
|
0212029000NRG25230420240258140
|
24/04/2024
|
Nagireddy
|
0212029WL016630
|
Nagireddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639761
|
|
CHILLA NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Yellanur
|
AP-12-029-016-016/030340
(VENKATAMPALLI)
|
0212029000NRG25230420240258144
|
24/04/2024
|
Nageswara Reddy
|
0212029WL016630
|
Nageswara Reddy
|
00078
|
CNRB0013137
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639903
|
|
NAGESWARAREDDY S
|
CANARA BANK(508532)
|
|
117
|
Yellanur
|
AP-12-029-020-019/010001
(SINGAVARAM)
|
0212029000NRG25230420240243238
|
24/04/2024
|
Subbalakshmamma
|
0212029WL016204
|
Subbalakshmamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639585
|
|
S SUBBALAKSHMAMMA SIVAIAH
|
CANARA BANK(508532)
|
|
118
|
Yellanur
|
AP-12-029-020-019/010002
(SINGAVARAM)
|
0212029000NRG25230420240243239
|
24/04/2024
|
Ramathulasi
|
0212029WL016204
|
Ramathulasi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639648
|
|
REDDERI RAMATHULASI
|
CANARA BANK(508532)
|
|
119
|
Yellanur
|
AP-12-029-020-019/010004
(SINGAVARAM)
|
0212029000NRG25230420240243240
|
24/04/2024
|
Lakshmidevi
|
0212029WL016204
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639635
|
|
NALLANKANNAGARI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
120
|
Yellanur
|
AP-12-029-020-019/010011
(SINGAVARAM)
|
0212029000NRG25230420240243242
|
24/04/2024
|
Ramanamma
|
0212029WL016204
|
Ramanamma
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639581
|
|
REDDERI RAMANAMMA
|
CANARA BANK(508532)
|
|
121
|
Yellanur
|
AP-12-029-020-019/010015
(SINGAVARAM)
|
0212029000NRG25230420240243243
|
24/04/2024
|
Anjineyulu
|
0212029WL016204
|
Anjineyulu
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639955
|
|
Y ANJINEYULU RAMANNA
|
CANARA BANK(508532)
|
|
122
|
Yellanur
|
AP-12-029-020-019/010015
(SINGAVARAM)
|
0212029000NRG25230420240243244
|
24/04/2024
|
Ramadevi
|
0212029WL016204
|
Ramadevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639586
|
|
YALLAMMA GARI RAMADEVI
|
CANARA BANK(508532)
|
|
123
|
Yellanur
|
AP-12-029-020-019/010017
(SINGAVARAM)
|
0212029000NRG25230420240243245
|
24/04/2024
|
Malleswari
|
0212029WL016204
|
Malleswari
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639671
|
|
SANYASI MALLESWARI
|
CANARA BANK(508532)
|
|
124
|
Yellanur
|
AP-12-029-020-019/010020
(SINGAVARAM)
|
0212029000NRG25230420240243246
|
24/04/2024
|
Balakullayappa
|
0212029WL016204
|
Balakullayappa
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639951
|
|
OBULAMMA GARI BALA KULLAYAPPA
|
CANARA BANK(508532)
|
|
125
|
Yellanur
|
AP-12-029-020-019/010020
(SINGAVARAM)
|
0212029000NRG25230420240243247
|
24/04/2024
|
Ramalakshmamma
|
0212029WL016204
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639636
|
|
O RAMALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Yellanur
|
AP-12-029-020-019/010022
(SINGAVARAM)
|
0212029000NRG25230420240243248
|
24/04/2024
|
Kadirinarasimhulu
|
0212029WL016204
|
Kadirinarasimhulu
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639914
|
|
NAMALA KADIRI NARASIMHUDU
|
CANARA BANK(508532)
|
|
127
|
Yellanur
|
AP-12-029-020-019/010022
(SINGAVARAM)
|
0212029000NRG25230420240243249
|
24/04/2024
|
Peddakka
|
0212029WL016204
|
Peddakka
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639646
|
|
PEDDAKKA N
|
CANARA BANK(508532)
|
|
128
|
Yellanur
|
AP-12-029-020-019/010026
(SINGAVARAM)
|
0212029000NRG25230420240243250
|
24/04/2024
|
Gangulu
|
0212029WL016204
|
Gangulu
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639389
|
|
GANGAMMA REDDORI
|
CANARA BANK(508532)
|
|
129
|
Yellanur
|
AP-12-029-020-019/010027
(SINGAVARAM)
|
0212029000NRG25230420240243251
|
24/04/2024
|
Gangadevi
|
0212029WL016204
|
Gangadevi
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639666
|
|
O GANGADEVI JAYAPPA
|
CANARA BANK(508532)
|
|
130
|
Yellanur
|
AP-12-029-020-019/010028
(SINGAVARAM)
|
0212029000NRG25230420240243252
|
24/04/2024
|
Yangamma
|
0212029WL016204
|
Yangamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639640
|
|
YANGAMMA C B
|
CANARA BANK(508532)
|
|
131
|
Yellanur
|
AP-12-029-020-019/010031
(SINGAVARAM)
|
0212029000NRG25230420240243254
|
24/04/2024
|
Bhavani
|
0212029WL016204
|
Bhavani
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639621
|
|
BHAVANI C
|
CANARA BANK(508532)
|
|
132
|
Yellanur
|
AP-12-029-020-019/010031
(SINGAVARAM)
|
0212029000NRG25230420240243253
|
24/04/2024
|
Gangaraju
|
0212029WL016204
|
Gangaraju
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639633
|
|
GANGARAJU HARIJANA C
|
CANARA BANK(508532)
|
|
133
|
Yellanur
|
AP-12-029-020-019/010033
(SINGAVARAM)
|
0212029000NRG25230420240243255
|
24/04/2024
|
Lakshmidevi
|
0212029WL016204
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639589
|
|
AGAVEEDHI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
134
|
Yellanur
|
AP-12-029-020-019/010034
(SINGAVARAM)
|
0212029000NRG25230420240243257
|
24/04/2024
|
Lakshmidevi
|
0212029WL016204
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639786
|
|
MIDDE LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
135
|
Yellanur
|
AP-12-029-020-019/010034
(SINGAVARAM)
|
0212029000NRG25230420240243256
|
24/04/2024
|
Nagarjuna
|
0212029WL016204
|
Nagarjuna
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639931
|
|
NAGARJUNA MIDDE
|
CANARA BANK(508532)
|
|
136
|
Yellanur
|
AP-12-029-020-019/010035
(SINGAVARAM)
|
0212029000NRG25230420240243258
|
24/04/2024
|
Urusulamma
|
0212029WL016204
|
Urusulamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639597
|
|
J ORUSULAMMA
|
CANARA BANK(508532)
|
|
137
|
Yellanur
|
AP-12-029-020-019/010036
(SINGAVARAM)
|
0212029000NRG25230420240243260
|
24/04/2024
|
Malleswari
|
0212029WL016204
|
Malleswari
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639599
|
|
J MALLESWARI
|
CANARA BANK(508532)
|
|
138
|
Yellanur
|
AP-12-029-020-019/010036
(SINGAVARAM)
|
0212029000NRG25230420240243259
|
24/04/2024
|
Narasimhulu
|
0212029WL016204
|
Narasimhulu
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639941
|
|
JOLLOLLA NARASIMHULU
|
CANARA BANK(508532)
|
|
139
|
Yellanur
|
AP-12-029-020-019/010037
(SINGAVARAM)
|
0212029000NRG25230420240243261
|
24/04/2024
|
Gangulamma
|
0212029WL016204
|
Gangulamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639685
|
|
CHINNABUDDANNAGARI GANGULAMMA
|
CANARA BANK(508532)
|
|
140
|
Yellanur
|
AP-12-029-020-019/010038
(SINGAVARAM)
|
0212029000NRG25230420240243262
|
24/04/2024
|
Ramalakshmamma
|
0212029WL016204
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639587
|
|
RAMALAKSHAMMA CHINNA
|
CANARA BANK(508532)
|
|
141
|
Yellanur
|
AP-12-029-020-019/010039
(SINGAVARAM)
|
0212029000NRG25230420240243263
|
24/04/2024
|
Jayappa
|
0212029WL016204
|
Jayappa
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
03/05/2024
|
|
3525639691
|
|
CHINNA BUDDANNA GARI JAYAKULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Yellanur
|
AP-12-029-020-019/010039
(SINGAVARAM)
|
0212029000NRG25230420240243264
|
24/04/2024
|
Sulochana
|
0212029WL016204
|
Sulochana
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639601
|
|
CHINNABUDDANNAGARI NAGASULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Yellanur
|
AP-12-029-020-019/010041
(SINGAVARAM)
|
0212029000NRG25230420240243265
|
24/04/2024
|
Rameswari
|
0212029WL016204
|
Rameswari
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639650
|
|
N RAMESWARI
|
CANARA BANK(508532)
|
|
144
|
Yellanur
|
AP-12-029-020-019/010042
(SINGAVARAM)
|
0212029000NRG25230420240243266
|
24/04/2024
|
Bhavani
|
0212029WL016204
|
Bhavani
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639628
|
|
C B BHAVANI C B RAMANJANEYULU
|
CANARA BANK(508532)
|
|
145
|
Yellanur
|
AP-12-029-020-019/010043
(SINGAVARAM)
|
0212029000NRG25230420240243267
|
24/04/2024
|
Kullayamma
|
0212029WL016204
|
Kullayamma
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639686
|
|
CHINNA KULLAYAMMA C
|
CANARA BANK(508532)
|
|
146
|
Yellanur
|
AP-12-029-020-019/010044
(SINGAVARAM)
|
0212029000NRG25230420240243268
|
24/04/2024
|
Balanarasimhulu
|
0212029WL016204
|
Balanarasimhulu
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639571
|
|
BALA NARASIMHULU R
|
CANARA BANK(508532)
|
|
147
|
Yellanur
|
AP-12-029-020-019/010045
(SINGAVARAM)
|
0212029000NRG25230420240243270
|
24/04/2024
|
Bhavani
|
0212029WL016204
|
Bhavani
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639651
|
|
N BHAVANI RAMAKOTI
|
CANARA BANK(508532)
|
|
148
|
Yellanur
|
AP-12-029-020-019/010045
(SINGAVARAM)
|
0212029000NRG25230420240243269
|
24/04/2024
|
Chinnaramakoti
|
0212029WL016204
|
Chinnaramakoti
|
00078
|
CNRB0013137
|
481
|
481
|
Processed
|
02/05/2024
|
|
3525640039
|
|
N RAMAKOTI GANGANNA
|
CANARA BANK(508532)
|
|
149
|
Yellanur
|
AP-12-029-020-019/010046
(SINGAVARAM)
|
0212029000NRG25230420240243272
|
24/04/2024
|
Anithamma
|
0212029WL016204
|
Anithamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639687
|
|
YELLAMMAGARI ANITAMMA
|
CANARA BANK(508532)
|
|
150
|
Yellanur
|
AP-12-029-020-019/010046
(SINGAVARAM)
|
0212029000NRG25230420240243271
|
24/04/2024
|
Jayanna
|
0212029WL016204
|
Jayanna
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639784
|
|
YELLAMMAGARI JAYANNA RAMUDU
|
CANARA BANK(508532)
|
|
151
|
Yellanur
|
AP-12-029-020-019/010049
(SINGAVARAM)
|
0212029000NRG25230420240243273
|
24/04/2024
|
Gangamma
|
0212029WL016204
|
Gangamma
|
00078
|
CNRB0013137
|
481
|
481
|
Processed
|
02/05/2024
|
|
3525639594
|
|
GANGAMMA C B
|
CANARA BANK(508532)
|
|
152
|
Yellanur
|
AP-12-029-020-019/010050
(SINGAVARAM)
|
0212029000NRG25230420240243274
|
24/04/2024
|
Chinnanarasimhulu
|
0212029WL016204
|
Chinnanarasimhulu
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3525639987
|
|
NAMALA CHINNA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Yellanur
|
AP-12-029-020-019/010050
(SINGAVARAM)
|
0212029000NRG25230420240243275
|
24/04/2024
|
Nagalakshmamma
|
0212029WL016204
|
Nagalakshmamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639658
|
|
N NAGALAKSHMAMMA N CHINNA NARASIMHULU
|
CANARA BANK(508532)
|
|
154
|
Yellanur
|
AP-12-029-020-019/010051
(SINGAVARAM)
|
0212029000NRG25230420240243276
|
24/04/2024
|
Anjanamma
|
0212029WL016204
|
Anjanamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639623
|
|
S ANJANAMMA
|
CANARA BANK(508532)
|
|
155
|
Yellanur
|
AP-12-029-020-019/010052
(SINGAVARAM)
|
0212029000NRG25230420240243277
|
24/04/2024
|
Gurulakshmi
|
0212029WL016204
|
Gurulakshmi
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
02/05/2024
|
|
3525639652
|
|
C B GURULAKSHMI
|
CANARA BANK(508532)
|
|
156
|
Yellanur
|
AP-12-029-020-019/010053
(SINGAVARAM)
|
0212029000NRG25230420240243278
|
24/04/2024
|
Ramulamma
|
0212029WL016204
|
Ramulamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639660
|
|
RAMULAMMA CHINNABUDANAGARI
|
CANARA BANK(508532)
|
|
157
|
Yellanur
|
AP-12-029-020-019/010054
(SINGAVARAM)
|
0212029000NRG25230420240243279
|
24/04/2024
|
Adilakshmamma
|
0212029WL016204
|
Adilakshmamma
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639595
|
|
KADAPALA NAGALAKSHMA K RAMANJANEYULU
|
CANARA BANK(508532)
|
|
158
|
Yellanur
|
AP-12-029-020-019/010055
(SINGAVARAM)
|
0212029000NRG25230420240243280
|
24/04/2024
|
Nallamma
|
0212029WL016204
|
Nallamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639605
|
|
JELLI NALLAMMA
|
CANARA BANK(508532)
|
|
159
|
Yellanur
|
AP-12-029-020-019/010056
(SINGAVARAM)
|
0212029000NRG25230420240243281
|
24/04/2024
|
Lakshmidevi
|
0212029WL016204
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639592
|
|
YEDDOLLA LAKSHMIDEVI BALARAJU
|
CANARA BANK(508532)
|
|
160
|
Yellanur
|
AP-12-029-020-019/010057
(SINGAVARAM)
|
0212029000NRG25230420240243282
|
24/04/2024
|
Naramma
|
0212029WL016204
|
Naramma
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639643
|
|
NARAYANAMMA YEDDOLLA
|
CANARA BANK(508532)
|
|
161
|
Yellanur
|
AP-12-029-020-019/010058
(SINGAVARAM)
|
0212029000NRG25230420240243283
|
24/04/2024
|
Peddulu
|
0212029WL016204
|
Peddulu
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639591
|
|
YEDDULLA PEDDULU
|
CANARA BANK(508532)
|
|
162
|
Yellanur
|
AP-12-029-020-019/010059
(SINGAVARAM)
|
0212029000NRG25230420240243285
|
24/04/2024
|
Nagalakshmamma
|
0212029WL016204
|
Nagalakshmamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639656
|
|
NAGALAKSHMAMMA YEGAVEEDHI
|
CANARA BANK(508532)
|
|
163
|
Yellanur
|
AP-12-029-020-019/010059
(SINGAVARAM)
|
0212029000NRG25230420240243284
|
24/04/2024
|
Peddiraju
|
0212029WL016204
|
Peddiraju
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525640008
|
|
AGUVAVEEDHI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Yellanur
|
AP-12-029-020-019/010060
(SINGAVARAM)
|
0212029000NRG25230420240243286
|
24/04/2024
|
Kadiramma
|
0212029WL016204
|
Kadiramma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639661
|
|
SANYASI KADIRAMMA
|
CANARA BANK(508532)
|
|
165
|
Yellanur
|
AP-12-029-020-019/010061
(SINGAVARAM)
|
0212029000NRG25230420240243287
|
24/04/2024
|
Ramadevi
|
0212029WL016204
|
Ramadevi
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639689
|
|
REDDERI DEVI
|
CANARA BANK(508532)
|
|
166
|
Yellanur
|
AP-12-029-020-019/010062
(SINGAVARAM)
|
0212029000NRG25230420240243288
|
24/04/2024
|
Lakshminarasamma
|
0212029WL016204
|
Lakshminarasamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639572
|
|
SANYASI LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
167
|
Yellanur
|
AP-12-029-020-019/010064
(SINGAVARAM)
|
0212029000NRG25230420240243289
|
24/04/2024
|
Lalitha
|
0212029WL016204
|
Lalitha
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639664
|
|
LALITHA TAPPETA
|
CANARA BANK(508532)
|
|
168
|
Yellanur
|
AP-12-029-020-019/010065
(SINGAVARAM)
|
0212029000NRG25230420240243290
|
24/04/2024
|
Rajeswaramma
|
0212029WL016204
|
Rajeswaramma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639655
|
|
TAPPETA NAGARATNAMMA T BHASKAR PRASAD
|
CANARA BANK(508532)
|
|
169
|
Yellanur
|
AP-12-029-020-019/010068
(SINGAVARAM)
|
0212029000NRG25230420240243291
|
24/04/2024
|
Anjaneyulu
|
0212029WL016204
|
Anjaneyulu
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639923
|
|
CHINNA BUDDANNA GARI ANJANEYULU
|
CANARA BANK(508532)
|
|
170
|
Yellanur
|
AP-12-029-020-019/010068
(SINGAVARAM)
|
0212029000NRG25230420240243292
|
24/04/2024
|
Jayamma
|
0212029WL016204
|
Jayamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639596
|
|
C B JAYAMMA ANJANEYULU
|
CANARA BANK(508532)
|
|
171
|
Yellanur
|
AP-12-029-020-019/010071
(SINGAVARAM)
|
0212029000NRG25230420240243293
|
24/04/2024
|
Ramalakshmamma
|
0212029WL016204
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639716
|
|
RAMALAXAMMA N
|
CANARA BANK(508532)
|
|
172
|
Yellanur
|
AP-12-029-020-019/010072
(SINGAVARAM)
|
0212029000NRG25230420240243294
|
24/04/2024
|
Gangaraju
|
0212029WL016204
|
Gangaraju
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
02/05/2024
|
|
3525639953
|
|
MEESALA GANGARAJU
|
CANARA BANK(508532)
|
|
173
|
Yellanur
|
AP-12-029-020-019/010072
(SINGAVARAM)
|
0212029000NRG25230420240243295
|
24/04/2024
|
Vidyavathi
|
0212029WL016204
|
Vidyavathi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639659
|
|
M VIDYA VATHI GANGARAJU
|
CANARA BANK(508532)
|
|
174
|
Yellanur
|
AP-12-029-020-019/010073
(SINGAVARAM)
|
0212029000NRG25230420240243296
|
24/04/2024
|
Anjinamma
|
0212029WL016204
|
Anjinamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3525639943
|
|
S ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Yellanur
|
AP-12-029-020-019/010074
(SINGAVARAM)
|
0212029000NRG25230420240243297
|
24/04/2024
|
Anjanamma
|
0212029WL016204
|
Anjanamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639688
|
|
YALLAMMAGARI ANJINAMMA
|
CANARA BANK(508532)
|
|
176
|
Yellanur
|
AP-12-029-020-019/010076
(SINGAVARAM)
|
0212029000NRG25230420240243298
|
24/04/2024
|
Ravi Kumar
|
0212029WL016204
|
Ravi Kumar
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
02/05/2024
|
|
3525639787
|
|
RAVIKUMAR PARAMBADE
|
CANARA BANK(508532)
|
|
177
|
Yellanur
|
AP-12-029-020-019/010077
(SINGAVARAM)
|
0212029000NRG25230420240243299
|
24/04/2024
|
Balanagamma
|
0212029WL016204
|
Balanagamma
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
02/05/2024
|
|
3525639603
|
|
JOLLOLLU BALA NAGAMMA
|
CANARA BANK(508532)
|
|
178
|
Yellanur
|
AP-12-029-020-019/010079
(SINGAVARAM)
|
0212029000NRG25230420240243301
|
24/04/2024
|
Lakshmidevi
|
0212029WL016204
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639634
|
|
CHILAKAPPAGARI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
179
|
Yellanur
|
AP-12-029-020-019/010079
(SINGAVARAM)
|
0212029000NRG25230420240243300
|
24/04/2024
|
Sivaiah
|
0212029WL016204
|
Sivaiah
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3525640038
|
|
CHILAKAPPAGARI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Yellanur
|
AP-12-029-020-019/010080
(SINGAVARAM)
|
0212029000NRG25230420240243302
|
24/04/2024
|
Chowdamma
|
0212029WL016204
|
Chowdamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639662
|
|
CHOWDAMMA CHILAKAPPA GARI
|
CANARA BANK(508532)
|
|
181
|
Yellanur
|
AP-12-029-020-019/010081
(SINGAVARAM)
|
0212029000NRG25230420240243303
|
24/04/2024
|
Narasamma
|
0212029WL016204
|
Narasamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639588
|
|
BOCHOLLA NARASAMMA B GANGANNA
|
CANARA BANK(508532)
|
|
182
|
Yellanur
|
AP-12-029-020-019/010082
(SINGAVARAM)
|
0212029000NRG25230420240243304
|
24/04/2024
|
Subbamma
|
0212029WL016204
|
Subbamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639663
|
|
BOCHOLLA SUBBAMMA B RAMANJANEYULU
|
CANARA BANK(508532)
|
|
183
|
Yellanur
|
AP-12-029-020-019/010083
(SINGAVARAM)
|
0212029000NRG25230420240243305
|
24/04/2024
|
Nagalakshmamma
|
0212029WL016204
|
Nagalakshmamma
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
02/05/2024
|
|
3525639672
|
|
YNAGALAKSHMI
|
CANARA BANK(508532)
|
|
184
|
Yellanur
|
AP-12-029-020-019/010084
(SINGAVARAM)
|
0212029000NRG25230420240243306
|
24/04/2024
|
Nagasubbamma
|
0212029WL016204
|
Nagasubbamma
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639627
|
|
MIDDE NAGASUBBAMMA
|
CANARA BANK(508532)
|
|
185
|
Yellanur
|
AP-12-029-020-019/010085
(SINGAVARAM)
|
0212029000NRG25230420240243307
|
24/04/2024
|
Ankalamma
|
0212029WL016204
|
Ankalamma
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639624
|
|
S ANKALAMMA S RAMANJULU
|
CANARA BANK(508532)
|
|
186
|
Yellanur
|
AP-12-029-020-019/010086
(SINGAVARAM)
|
0212029000NRG25230420240243308
|
24/04/2024
|
Lakshmidevi
|
0212029WL016204
|
Lakshmidevi
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639607
|
|
LAKSHMIDEVI DOSALA
|
CANARA BANK(508532)
|
|
187
|
Yellanur
|
AP-12-029-020-019/010090
(SINGAVARAM)
|
0212029000NRG25230420240243310
|
24/04/2024
|
Pullamma
|
0212029WL016204
|
Pullamma
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
02/05/2024
|
|
3525639684
|
|
YEGAVEEDHI PULLAMMA
|
CANARA BANK(508532)
|
|
188
|
Yellanur
|
AP-12-029-020-019/010090
(SINGAVARAM)
|
0212029000NRG25230420240243309
|
24/04/2024
|
Venkatasubbaiah
|
0212029WL016204
|
Venkatasubbaiah
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639785
|
|
YEGAVEEDI VENKATASUB SUBBAIAH
|
CANARA BANK(508532)
|
|
189
|
Yellanur
|
AP-12-029-020-019/010091
(SINGAVARAM)
|
0212029000NRG25230420240243311
|
24/04/2024
|
Ramalakshmamma
|
0212029WL016204
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639665
|
|
CHINNAPPAIAH RAMALAKSHUMMA
|
CANARA BANK(508532)
|
|
190
|
Yellanur
|
AP-12-029-020-019/010092
(SINGAVARAM)
|
0212029000NRG25230420240243312
|
24/04/2024
|
Saraswathi
|
0212029WL016204
|
Saraswathi
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639602
|
|
DARA SARASWATHI
|
CANARA BANK(508532)
|
|
191
|
Yellanur
|
AP-12-029-020-019/010093
(SINGAVARAM)
|
0212029000NRG25230420240243313
|
24/04/2024
|
Venkatamma
|
0212029WL016204
|
Venkatamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639653
|
|
C B VENKATAMMA
|
CANARA BANK(508532)
|
|
192
|
Yellanur
|
AP-12-029-020-019/010094
(SINGAVARAM)
|
0212029000NRG25230420240243314
|
24/04/2024
|
Balaiah
|
0212029WL016204
|
Balaiah
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525640032
|
|
C B BALAIAH
|
CANARA BANK(508532)
|
|
193
|
Yellanur
|
AP-12-029-020-019/010094
(SINGAVARAM)
|
0212029000NRG25230420240243315
|
24/04/2024
|
Gangamma
|
0212029WL016204
|
Gangamma
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639654
|
|
GANGAMMA C B
|
CANARA BANK(508532)
|
|
194
|
Yellanur
|
AP-12-029-020-019/010096
(SINGAVARAM)
|
0212029000NRG25230420240243316
|
24/04/2024
|
Gangulamma
|
0212029WL016204
|
Gangulamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639639
|
|
NALANKANNAGARI GANGAMMA
|
CANARA BANK(508532)
|
|
195
|
Yellanur
|
AP-12-029-020-019/010097
(SINGAVARAM)
|
0212029000NRG25230420240243317
|
24/04/2024
|
Chinnaramanna
|
0212029WL016204
|
Chinnaramanna
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639577
|
|
CHINNA RAMANNA C B
|
CANARA BANK(508532)
|
|
196
|
Yellanur
|
AP-12-029-020-019/010098
(SINGAVARAM)
|
0212029000NRG25230420240243318
|
24/04/2024
|
Venkatasubbulu
|
0212029WL016204
|
Venkatasubbulu
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639644
|
|
VENKATASUBBULU NALLANKANNAGARI
|
CANARA BANK(508532)
|
|
197
|
Yellanur
|
AP-12-029-020-019/010100
(SINGAVARAM)
|
0212029000NRG25230420240243319
|
24/04/2024
|
Ganganna
|
0212029WL016204
|
Ganganna
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525640027
|
|
PARAMBADI GANGANNA
|
CANARA BANK(508532)
|
|
198
|
Yellanur
|
AP-12-029-020-019/010104
(SINGAVARAM)
|
0212029000NRG25230420240243320
|
24/04/2024
|
Ramalakshmamma
|
0212029WL016204
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639632
|
|
N K RAMALAKSHMI
|
CANARA BANK(508532)
|
|
199
|
Yellanur
|
AP-12-029-020-019/010105
(SINGAVARAM)
|
0212029000NRG25230420240243321
|
24/04/2024
|
Ramesh
|
0212029WL016204
|
Ramesh
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
03/05/2024
|
|
3525639927
|
|
NALLA ANKANNA GARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Yellanur
|
AP-12-029-020-019/010106
(SINGAVARAM)
|
0212029000NRG25230420240243322
|
24/04/2024
|
Ramanjaneyulu
|
0212029WL016204
|
Ramanjaneyulu
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525640041
|
|
YRAMANJANEYULU
|
CANARA BANK(508532)
|
|
201
|
Yellanur
|
AP-12-029-020-019/010109
(SINGAVARAM)
|
0212029000NRG25230420240243323
|
24/04/2024
|
Ramalakshmamma
|
0212029WL016204
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639630
|
|
DODDANNAGARI RAMALAKSHUMMA
|
CANARA BANK(508532)
|
|
202
|
Yellanur
|
AP-12-029-020-019/010110
(SINGAVARAM)
|
0212029000NRG25230420240243325
|
24/04/2024
|
Jayalakshmi
|
0212029WL016204
|
Jayalakshmi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639985
|
|
DODDANNA GARI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
203
|
Yellanur
|
AP-12-029-020-019/010110
(SINGAVARAM)
|
0212029000NRG25230420240243324
|
24/04/2024
|
Narashimhuluraju
|
0212029WL016204
|
Narashimhuluraju
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639578
|
|
DODDANNA GARI NARASIMHA RAJU
|
CANARA BANK(508532)
|
|
204
|
Yellanur
|
AP-12-029-020-019/010115
(SINGAVARAM)
|
0212029000NRG25230420240243326
|
24/04/2024
|
Venkatalakshmamma
|
0212029WL016204
|
Venkatalakshmamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639620
|
|
NAMALA VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
205
|
Yellanur
|
AP-12-029-020-019/010116
(SINGAVARAM)
|
0212029000NRG25230420240243327
|
24/04/2024
|
Narayanamma
|
0212029WL016204
|
Narayanamma
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
02/05/2024
|
|
3525639600
|
|
YEDDOLLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
206
|
Yellanur
|
AP-12-029-020-019/010119
(SINGAVARAM)
|
0212029000NRG25230420240243328
|
24/04/2024
|
Lakshminarayanamma
|
0212029WL016204
|
Lakshminarayanamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3525639609
|
|
Y LAKSHMINARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Yellanur
|
AP-12-029-020-019/010120
(SINGAVARAM)
|
0212029000NRG25230420240243330
|
24/04/2024
|
Mahalakshmi
|
0212029WL016204
|
Mahalakshmi
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639690
|
|
O MAHALAKSHMI
|
CANARA BANK(508532)
|
|
208
|
Yellanur
|
AP-12-029-020-019/010120
(SINGAVARAM)
|
0212029000NRG25230420240243329
|
24/04/2024
|
Rajakullayappa
|
0212029WL016204
|
Rajakullayappa
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639948
|
|
OBULAMMA GARI RAJA KULLAYAPPA
|
CANARA BANK(508532)
|
|
209
|
Yellanur
|
AP-12-029-020-019/010122
(SINGAVARAM)
|
0212029000NRG25230420240243332
|
24/04/2024
|
Lakshmidevi
|
0212029WL016204
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639896
|
|
MIDDE LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Yellanur
|
AP-12-029-020-019/010122
(SINGAVARAM)
|
0212029000NRG25230420240243331
|
24/04/2024
|
Murali
|
0212029WL016204
|
Murali
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525640037
|
|
MIDDE MURALI
|
CANARA BANK(508532)
|
|
211
|
Yellanur
|
AP-12-029-020-019/010124
(SINGAVARAM)
|
0212029000NRG25230420240243334
|
24/04/2024
|
Lakshmidevi
|
0212029WL016204
|
Lakshmidevi
|
00078
|
CNRB0013137
|
481
|
481
|
Processed
|
02/05/2024
|
|
3525639626
|
|
MIDDE LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
212
|
Yellanur
|
AP-12-029-020-019/010124
(SINGAVARAM)
|
0212029000NRG25230420240243333
|
24/04/2024
|
Pakkirappa
|
0212029WL016204
|
Pakkirappa
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
03/05/2024
|
|
3525639947
|
|
MIDDE PAKKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Yellanur
|
AP-12-029-020-019/010126
(SINGAVARAM)
|
0212029000NRG25230420240243335
|
24/04/2024
|
Ramalakshmamma
|
0212029WL016204
|
Ramalakshmamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639584
|
|
NAMALA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
214
|
Yellanur
|
AP-12-029-020-019/010127
(SINGAVARAM)
|
0212029000NRG25230420240243336
|
24/04/2024
|
Gangulamma
|
0212029WL016204
|
Gangulamma
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639590
|
|
NIRUGANTI GANGAMMA
|
CANARA BANK(508532)
|
|
215
|
Yellanur
|
AP-12-029-020-019/010129
(SINGAVARAM)
|
0212029000NRG25230420240243338
|
24/04/2024
|
Anjanamma
|
0212029WL016204
|
Anjanamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639604
|
|
YAGAVEEDHI ANJANAMMA
|
CANARA BANK(508532)
|
|
216
|
Yellanur
|
AP-12-029-020-019/010129
(SINGAVARAM)
|
0212029000NRG25230420240243337
|
24/04/2024
|
Raju
|
0212029WL016204
|
Raju
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639993
|
|
YEGUVAVEERA RAJU
|
CANARA BANK(508532)
|
|
217
|
Yellanur
|
AP-12-029-020-019/010130
(SINGAVARAM)
|
0212029000NRG25230420240243339
|
24/04/2024
|
Anjineyulu
|
0212029WL016204
|
Anjineyulu
|
00078
|
CNRB0013137
|
481
|
481
|
Processed
|
02/05/2024
|
|
3525639979
|
|
NALLA ANKANNA GARI ANJANEYULU
|
CANARA BANK(508532)
|
|
218
|
Yellanur
|
AP-12-029-020-019/010130
(SINGAVARAM)
|
0212029000NRG25230420240243340
|
24/04/2024
|
Narasamma
|
0212029WL016204
|
Narasamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639625
|
|
NALLA ANKANNA GARI NARASAMMA
|
CANARA BANK(508532)
|
|
219
|
Yellanur
|
AP-12-029-020-019/010131
(SINGAVARAM)
|
0212029000NRG25230420240243341
|
24/04/2024
|
Nagalakshmamma
|
0212029WL016204
|
Nagalakshmamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639598
|
|
NALANKANNAGARI NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
220
|
Yellanur
|
AP-12-029-020-019/010132
(SINGAVARAM)
|
0212029000NRG25230420240243342
|
24/04/2024
|
Lakhsminarayanamma
|
0212029WL016204
|
Lakhsminarayanamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639606
|
|
NARAYANAMMA NALLAKANNAGARI
|
CANARA BANK(508532)
|
|
221
|
Yellanur
|
AP-12-029-020-019/010148
(SINGAVARAM)
|
0212029000NRG25230420240243349
|
24/04/2024
|
Kullayappa
|
0212029WL016204
|
Kullayappa
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639978
|
|
ARAVETI KULLAYAPPA
|
CANARA BANK(508532)
|
|
222
|
Yellanur
|
AP-12-029-020-019/010150
(SINGAVARAM)
|
0212029000NRG25230420240243352
|
24/04/2024
|
Amaranath
|
0212029WL016204
|
Amaranath
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639387
|
|
CHAKALI AMARNATH
|
CANARA BANK(508532)
|
|
223
|
Yellanur
|
AP-12-029-020-019/010150
(SINGAVARAM)
|
0212029000NRG25230420240243351
|
24/04/2024
|
Savithri
|
0212029WL016204
|
Savithri
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639952
|
|
CHAKALI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Yellanur
|
AP-12-029-020-019/010248
(SINGAVARAM)
|
0212029000NRG25230420240243380
|
24/04/2024
|
Jarinabegam
|
0212029WL016204
|
Jarinabegam
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525640011
|
|
PUSALA JAREENA BEE
|
CANARA BANK(508532)
|
|
225
|
Yellanur
|
AP-12-029-020-019/010261
(SINGAVARAM)
|
0212029000NRG25230420240243384
|
24/04/2024
|
Baba Fakruddin
|
0212029WL016204
|
Baba Fakruddin
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639673
|
|
M BABAFAKRUDDIN JAKRIYA
|
CANARA BANK(508532)
|
|
226
|
Yellanur
|
AP-12-029-020-019/010261
(SINGAVARAM)
|
0212029000NRG25230420240243385
|
24/04/2024
|
Sadikbee
|
0212029WL016204
|
Sadikbee
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639386
|
|
MITHAYIGIRI SHADAKUNSHA
|
CANARA BANK(508532)
|
|
227
|
Yellanur
|
AP-12-029-020-019/010324
(SINGAVARAM)
|
0212029000NRG25230420240243412
|
24/04/2024
|
Chinna Vali
|
0212029WL016204
|
Chinna Vali
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525640003
|
|
CHINNA VALI SAB NARPALA
|
CANARA BANK(508532)
|
|
228
|
Yellanur
|
AP-12-029-020-019/010324
(SINGAVARAM)
|
0212029000NRG25230420240243413
|
24/04/2024
|
Shaadakni
|
0212029WL016204
|
Shaadakni
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525640004
|
|
SHADAKUN BEE N N
|
CANARA BANK(508532)
|
|
229
|
Yellanur
|
AP-12-029-020-019/010338
(SINGAVARAM)
|
0212029000NRG25230420240243417
|
24/04/2024
|
Gangamma
|
0212029WL016204
|
Gangamma
|
00078
|
CNRB0013137
|
241
|
241
|
Processed
|
02/05/2024
|
|
3525639583
|
|
R GANGAMMA KULLAYAPPA
|
CANARA BANK(508532)
|
|
230
|
Yellanur
|
AP-12-029-020-019/010338
(SINGAVARAM)
|
0212029000NRG25230420240243416
|
24/04/2024
|
Kullayappa
|
0212029WL016204
|
Kullayappa
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525640033
|
|
REDDERI KULLAYAPPA
|
CANARA BANK(508532)
|
|
231
|
Yellanur
|
AP-12-029-020-019/010340
(SINGAVARAM)
|
0212029000NRG25230420240243418
|
24/04/2024
|
Anithamma
|
0212029WL016204
|
Anithamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Rejected
|
07/05/2024
|
|
3525639657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Yellanur
|
AP-12-029-020-019/010353
(SINGAVARAM)
|
0212029000NRG25230420240243426
|
24/04/2024
|
Gangamma
|
0212029WL016204
|
Gangamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639861
|
|
MUMMELA GANGAMMA
|
CANARA BANK(508532)
|
|
233
|
Yellanur
|
AP-12-029-020-019/010382
(SINGAVARAM)
|
0212029000NRG25230420240243433
|
24/04/2024
|
Sivamma
|
0212029WL016204
|
Sivamma
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
02/05/2024
|
|
3525639638
|
|
REDDERI SIVAMMA
|
CANARA BANK(508532)
|
|
234
|
Yellanur
|
AP-12-029-020-019/010386
(SINGAVARAM)
|
0212029000NRG25230420240243435
|
24/04/2024
|
Aruna
|
0212029WL016204
|
Aruna
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639637
|
|
NAMALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Yellanur
|
AP-12-029-020-019/010390
(SINGAVARAM)
|
0212029000NRG25230420240243437
|
24/04/2024
|
Lakshmidevi
|
0212029WL016204
|
Lakshmidevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639629
|
|
SANYASI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
236
|
Yellanur
|
AP-12-029-020-019/010398
(SINGAVARAM)
|
0212029000NRG25230420240243439
|
24/04/2024
|
Nagaraju
|
0212029WL016204
|
Nagaraju
|
00078
|
CNRB0013137
|
241
|
241
|
Processed
|
02/05/2024
|
|
3525639944
|
|
GANGULAPPA GARI NAGARAJU
|
CANARA BANK(508532)
|
|
237
|
Yellanur
|
AP-12-029-020-019/010401
(SINGAVARAM)
|
0212029000NRG25230420240243440
|
24/04/2024
|
Gangadevi
|
0212029WL016204
|
Gangadevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525640040
|
|
B GANGADEVI
|
CANARA BANK(508532)
|
|
238
|
Yellanur
|
AP-12-029-020-019/010402
(SINGAVARAM)
|
0212029000NRG25230420240243441
|
24/04/2024
|
Gangadevi
|
0212029WL016204
|
Gangadevi
|
00078
|
CNRB0013137
|
722
|
722
|
Processed
|
03/05/2024
|
|
3525639645
|
|
NAMALA GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Yellanur
|
AP-12-029-020-019/010432
(SINGAVARAM)
|
0212029000NRG25230420240243443
|
24/04/2024
|
Lakshmamma
|
0212029WL016204
|
Lakshmamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639576
|
|
LAXMAMMA G
|
CANARA BANK(508532)
|
|
240
|
Yellanur
|
AP-12-029-020-019/010448
(SINGAVARAM)
|
0212029000NRG25230420240243450
|
24/04/2024
|
VALI
|
0212029WL016204
|
VALI
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639647
|
|
MATHAM LATIF VALI
|
CANARA BANK(508532)
|
|
241
|
Yellanur
|
AP-12-029-020-019/010459
(SINGAVARAM)
|
0212029000NRG25230420240243455
|
24/04/2024
|
NAGESWARAMMA
|
0212029WL016204
|
NAGESWARAMMA
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3525639641
|
|
REDDERI NAGESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Yellanur
|
AP-12-029-020-019/010462
(SINGAVARAM)
|
0212029000NRG25230420240243457
|
24/04/2024
|
Baba Fakruddin
|
0212029WL016204
|
Baba Fakruddin
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525640036
|
|
M BABAFAKRIDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Yellanur
|
AP-12-029-020-019/010462
(SINGAVARAM)
|
0212029000NRG25230420240243456
|
24/04/2024
|
Shabana
|
0212029WL016204
|
Shabana
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525640034
|
|
M SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Yellanur
|
AP-12-029-020-019/010466
(SINGAVARAM)
|
0212029000NRG25230420240243461
|
24/04/2024
|
Hajivali
|
0212029WL016204
|
Hajivali
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639949
|
|
MITAYIGIRI HAYATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Yellanur
|
AP-12-029-020-019/010466
(SINGAVARAM)
|
0212029000NRG25230420240243462
|
24/04/2024
|
Hayath bi
|
0212029WL016204
|
Hayath bi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525640009
|
|
MITAYIGIRI HAJEEVALI
|
CANARA BANK(508532)
|
|
246
|
Yellanur
|
AP-12-029-020-019/010467
(SINGAVARAM)
|
0212029000NRG25230420240243463
|
24/04/2024
|
Anjanamma
|
0212029WL016204
|
Anjanamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639631
|
|
NALLA ANKANNAGARI ANJINAMMA
|
CANARA BANK(508532)
|
|
247
|
Yellanur
|
AP-12-029-020-019/010468
(SINGAVARAM)
|
0212029000NRG25230420240243464
|
24/04/2024
|
Ankanna
|
0212029WL016204
|
Ankanna
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639714
|
|
ANKANNA G
|
CANARA BANK(508532)
|
|
248
|
Yellanur
|
AP-12-029-020-019/010470
(SINGAVARAM)
|
0212029000NRG25230420240243465
|
24/04/2024
|
Thirupalamma
|
0212029WL016204
|
Thirupalamma
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639618
|
|
TIRUPALAMMA NALLANKANNAGARI
|
CANARA BANK(508532)
|
|
249
|
Yellanur
|
AP-12-029-020-019/010471
(SINGAVARAM)
|
0212029000NRG25230420240243466
|
24/04/2024
|
Jayappa
|
0212029WL016204
|
Jayappa
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639580
|
|
JAYAPPA C
|
CANARA BANK(508532)
|
|
250
|
Yellanur
|
AP-12-029-020-019/010471
(SINGAVARAM)
|
0212029000NRG25230420240243467
|
24/04/2024
|
Ramanjanamma
|
0212029WL016204
|
Ramanjanamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639579
|
|
CHINNARIGARI RAMANJANAMMA
|
CANARA BANK(508532)
|
|
251
|
Yellanur
|
AP-12-029-020-019/010474
(SINGAVARAM)
|
0212029000NRG25230420240243468
|
24/04/2024
|
Lakshmi Narasamma
|
0212029WL016204
|
Lakshmi Narasamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639582
|
|
OBULAMMA GARI LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
252
|
Yellanur
|
AP-12-029-020-019/010475
(SINGAVARAM)
|
0212029000NRG25230420240243469
|
24/04/2024
|
Anjaneyulu
|
0212029WL016204
|
Anjaneyulu
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639895
|
|
C ANJENEYULU NAGARAJAMMA
|
CANARA BANK(508532)
|
|
253
|
Yellanur
|
AP-12-029-020-019/010475
(SINGAVARAM)
|
0212029000NRG25230420240243470
|
24/04/2024
|
Naga rajamma
|
0212029WL016204
|
Naga rajamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639762
|
|
C NAGARAJAMMA ANJANEYULU
|
CANARA BANK(508532)
|
|
254
|
Yellanur
|
AP-12-029-020-019/010478
(SINGAVARAM)
|
0212029000NRG25230420240243473
|
24/04/2024
|
Bharathi
|
0212029WL016204
|
Bharathi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639749
|
|
BHARATHI NALLANKAMMAGARI
|
CANARA BANK(508532)
|
|
255
|
Yellanur
|
AP-12-029-020-019/010486
(SINGAVARAM)
|
0212029000NRG25230420240243475
|
24/04/2024
|
Saraswathi
|
0212029WL016204
|
Saraswathi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639390
|
|
Miss Gajjala Saraswati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Yellanur
|
AP-12-029-020-019/010490
(SINGAVARAM)
|
0212029000NRG25230420240243477
|
24/04/2024
|
Padmavathi
|
0212029WL016204
|
Padmavathi
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639593
|
|
JOLLOLLA PADMAVATHI
|
CANARA BANK(508532)
|
|
257
|
Yellanur
|
AP-12-029-020-019/010494
(SINGAVARAM)
|
0212029000NRG25230420240243478
|
24/04/2024
|
Lakshmi Narasamma
|
0212029WL016204
|
Lakshmi Narasamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639942
|
|
N LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
258
|
Yellanur
|
AP-12-029-020-019/010496
(SINGAVARAM)
|
0212029000NRG25230420240243479
|
24/04/2024
|
Lakshminarasamma
|
0212029WL016204
|
Lakshminarasamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639642
|
|
LAKSHMI NARASAMMA NAMALA
|
CANARA BANK(508532)
|
|
259
|
Yellanur
|
AP-12-029-020-019/010498
(SINGAVARAM)
|
0212029000NRG25230420240243481
|
24/04/2024
|
Lakshmamma
|
0212029WL016204
|
Lakshmamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525640031
|
|
LAKSHMAMMA S
|
CANARA BANK(508532)
|
|
260
|
Yellanur
|
AP-12-029-020-019/010509
(SINGAVARAM)
|
0212029000NRG25230420240243485
|
24/04/2024
|
Gangamma
|
0212029WL016204
|
Gangamma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639622
|
|
R GANGAMMA CHINNA KULLAYAPPA
|
CANARA BANK(508532)
|
|
261
|
Yellanur
|
AP-12-029-020-019/010513
(SINGAVARAM)
|
0212029000NRG25230420240243486
|
24/04/2024
|
Lakshmi
|
0212029WL016204
|
Lakshmi
|
00078
|
CNRB0013137
|
963
|
963
|
Processed
|
02/05/2024
|
|
3525639649
|
|
CHIMALA LAXMI
|
BANK OF BARODA(606985)
|
|
262
|
Yellanur
|
AP-12-029-020-019/010518
(SINGAVARAM)
|
0212029000NRG25230420240243491
|
24/04/2024
|
Ravi
|
0212029WL016204
|
Ravi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639988
|
|
A RAVI
|
CANARA BANK(508532)
|
|
263
|
Yellanur
|
AP-12-029-020-019/010518
(SINGAVARAM)
|
0212029000NRG25230420240243492
|
24/04/2024
|
Sucharitha
|
0212029WL016204
|
Sucharitha
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639391
|
|
AGAVAVEEDHI SUCHARITHA
|
CANARA BANK(508532)
|
|
264
|
Yellanur
|
AP-12-029-020-019/010520
(SINGAVARAM)
|
0212029000NRG25230420240243493
|
24/04/2024
|
Naveen Kumar
|
0212029WL016204
|
Naveen Kumar
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639608
|
|
PARAMBADI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
Yellanur
|
AP-12-029-020-019/010529
(SINGAVARAM)
|
0212029000NRG25230420240243497
|
24/04/2024
|
Anithamma
|
0212029WL016204
|
Anithamma
|
00078
|
CNRB0013137
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639619
|
|
SAKE ANITHAMMA
|
CANARA BANK(508532)
|
|
266
|
Yellanur
|
AP-12-029-020-019/010538
(SINGAVARAM)
|
0212029000NRG25230420240243500
|
24/04/2024
|
Khadhar Bee
|
0212029WL016204
|
Khadhar Bee
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639939
|
|
M KADAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Yellanur
|
AP-12-029-020-019/010541
(SINGAVARAM)
|
0212029000NRG25230420240243502
|
24/04/2024
|
Kulasekhar
|
0212029WL016204
|
Kulasekhar
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639994
|
|
KULASHEKHAR OBULAMMAGARI
|
CANARA BANK(508532)
|
|
268
|
Yellanur
|
AP-12-029-020-019/010541
(SINGAVARAM)
|
0212029000NRG25230420240243503
|
24/04/2024
|
venkata lakshumma
|
0212029WL016204
|
venkata lakshumma
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639783
|
|
VENKATALAKSHUMMA J
|
ICICI BANK LTD(508534)
|
|
269
|
Yellanur
|
AP-12-029-020-019/10548
(SINGAVARAM)
|
0212029000NRG25230420240243505
|
24/04/2024
|
J Haritha
|
0212029WL016204
|
J Haritha
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639932
|
|
MISS SAKE HARITHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Yellanur
|
AP-12-029-020-019/10551
(SINGAVARAM)
|
0212029000NRG25230420240243506
|
24/04/2024
|
G Varalakshmi
|
0212029WL016204
|
G Varalakshmi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639515
|
|
GANJI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Yellanur
|
AP-12-029-020-019/10554
(SINGAVARAM)
|
0212029000NRG25230420240243508
|
24/04/2024
|
Mummela Gangadevi
|
0212029WL016204
|
Mummela Gangadevi
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639992
|
|
MUMMELA GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Yellanur
|
AP-12-029-020-019/10556
(SINGAVARAM)
|
0212029000NRG25230420240243510
|
24/04/2024
|
Potturi Venkataramudu
|
0212029WL016204
|
Potturi Venkataramudu
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525640010
|
|
P VENKATARAMUDU
|
CANARA BANK(508532)
|
|
273
|
Yellanur
|
AP-12-029-020-019/10559
(SINGAVARAM)
|
0212029000NRG25230420240243512
|
24/04/2024
|
Pusala Abdul Raheem
|
0212029WL016204
|
Pusala Abdul Raheem
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525640023
|
|
ABDUL RAHIM PUSALA
|
CANARA BANK(508532)
|
|
274
|
Yellanur
|
AP-12-029-020-019/10559
(SINGAVARAM)
|
0212029000NRG25230420240243513
|
24/04/2024
|
SAKHINABI PUSALA
|
0212029WL016204
|
SAKHINABI PUSALA
|
00078
|
CNRB0013137
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525640024
|
|
SAKHINABI PUSALA
|
CANARA BANK(508532)
|
|
275
|
Yellanur
|
AP-12-029-020-019/10560
(SINGAVARAM)
|
0212029000NRG25230420240243514
|
24/04/2024
|
G ASHOKKUMAR
|
0212029WL016204
|
G ASHOKKUMAR
|
00078
|
CNRB0013137
|
481
|
481
|
Processed
|
02/05/2024
|
|
3525640035
|
|
G ASHOKKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365427
|
365427
|
|
|
|
|
|
|
|
|
276
|
Yellanur
|
AP-12-029-014-015/020176
(MALLAGUNDALA)
|
0212029000NRG25230420240257067
|
24/04/2024
|
Naagamma
|
0212029WL016600
|
Naagamma
|
00114
|
APBL0012016
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639519
|
|
GUJJALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Yellanur
|
AP-12-029-016-016/030037
(VENKATAMPALLI)
|
0212029000NRG25230420240258032
|
24/04/2024
|
Rammunireddy
|
0212029WL016630
|
Rammunireddy
|
00114
|
APBL0012016
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639518
|
|
Mr RAMAMUNIREDDY CHILLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
278
|
Yellanur
|
AP-12-029-020-019/10553
(SINGAVARAM)
|
0212029000NRG25230420240243507
|
24/04/2024
|
KASANUR APARNA
|
0212029WL016204
|
KASANUR APARNA
|
00165
|
IBKL0001163
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639517
|
|
KASANUR APARNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
279
|
Yellanur
|
AP-12-029-006-006/011588
(YELLANUR)
|
0212029000NRG25230420240263751
|
24/04/2024
|
Bharati
|
0212029WL016767
|
Bharati
|
00177
|
IOBA0003684
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639403
|
|
THALAARI BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
280
|
Yellanur
|
AP-12-029-006-006/010027
(YELLANUR)
|
0212029000NRG25230420240261649
|
24/04/2024
|
Sarwamangaladevi
|
0212029WL016725
|
Sarwamangaladevi
|
00225
|
KARB0000760
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639408
|
|
TAGARAKUNTA SARVAMANGALA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Yellanur
|
AP-12-029-006-006/20314
(YELLANUR)
|
0212029000NRG25230420240261685
|
24/04/2024
|
VENKATA RAMUDU MULLUVARI
|
0212029WL016725
|
VENKATA RAMUDU MULLUVARI
|
00225
|
KARB0000760
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639409
|
|
VENKATA RAMUDU MALLUVARI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
282
|
Yellanur
|
AP-12-029-006-006/010001
(YELLANUR)
|
0212029000NRG25230420240263679
|
24/04/2024
|
T GOURY
|
0212029WL016767
|
T GOURY
|
00415
|
SBIN0000923
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639404
|
|
MISS T GOURY
|
STATE BANK OF INDIA(508548)
|
|
283
|
Yellanur
|
AP-12-029-006-006/011688
(YELLANUR)
|
0212029000NRG25230420240249775
|
24/04/2024
|
Hari krishna
|
0212029WL016399
|
Hari krishna
|
00415
|
SBIN0000923
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639397
|
|
ANKE HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Yellanur
|
AP-12-029-014-015/030327
(MALLAGUNDALA)
|
0212029000NRG25230420240277344
|
24/04/2024
|
Devi eswaramma
|
0212029WL017042
|
Devi eswaramma
|
00415
|
SBIN0000923
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639401
|
|
P DEVISWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Yellanur
|
AP-12-029-020-019/010533
(SINGAVARAM)
|
0212029000NRG25230420240243498
|
24/04/2024
|
Ramanjaneyulu
|
0212029WL016204
|
Ramanjaneyulu
|
00415
|
SBIN0000923
|
481
|
481
|
Processed
|
02/05/2024
|
|
3525639395
|
|
MR NALLA ANKANNAGARI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5477
|
5477
|
|
|
|
|
|
|
|
|
286
|
Yellanur
|
AP-12-029-014-015/020088
(MALLAGUNDALA)
|
0212029000NRG25230420240257027
|
24/04/2024
|
Narmada
|
0212029WL016600
|
Narmada
|
00415
|
SBIN0003770
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639400
|
|
MISS NARMADHA TALARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Yellanur
|
AP-12-029-014-015/030045
(MALLAGUNDALA)
|
0212029000NRG25230420240277260
|
24/04/2024
|
Mahesh
|
0212029WL017042
|
Mahesh
|
00415
|
SBIN0003770
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525639392
|
|
GADDAM GANGA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Yellanur
|
AP-12-029-014-015/030166
(MALLAGUNDALA)
|
0212029000NRG25230420240277303
|
24/04/2024
|
Sreedhar
|
0212029WL017042
|
Sreedhar
|
00415
|
SBIN0003770
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639394
|
|
MR VARIKUTI SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Yellanur
|
AP-12-029-016-016/030087
(VENKATAMPALLI)
|
0212029000NRG25230420240258070
|
24/04/2024
|
Umadevi
|
0212029WL016630
|
Umadevi
|
00415
|
SBIN0003770
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639760
|
|
MRS UMADEVI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
290
|
Yellanur
|
AP-12-029-006-006/010872
(YELLANUR)
|
0212029000NRG25230420240283902
|
24/04/2024
|
Moulali
|
0212029WL017196
|
Moulali
|
00415
|
SBIN0004189
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639402
|
|
MR BEEDIPALLI MOULALI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Yellanur
|
AP-12-029-006-006/20121
(YELLANUR)
|
0212029000NRG25230420240263762
|
24/04/2024
|
Thalaari venkatayya
|
0212029WL016767
|
Thalaari venkatayya
|
00415
|
SBIN0004189
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639396
|
|
MR VENKATAIAH THALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
292
|
Yellanur
|
AP-12-029-014-015/020087
(MALLAGUNDALA)
|
0212029000NRG25230420240257026
|
24/04/2024
|
Narendra
|
0212029WL016600
|
Narendra
|
00415
|
SBIN0008495
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639872
|
|
NARENDRA TALARI
|
CANARA BANK(508532)
|
|
293
|
Yellanur
|
AP-12-029-016-016/030358
(VENKATAMPALLI)
|
0212029000NRG25230420240258152
|
24/04/2024
|
Maganuru
|
0212029WL016630
|
Maganuru
|
00415
|
SBIN0008495
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639393
|
|
MR MAGANURU IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
294
|
Yellanur
|
AP-12-029-014-015/030352
(MALLAGUNDALA)
|
0212029000NRG25230420240277370
|
24/04/2024
|
Kesava Reddy
|
0212029WL017042
|
Kesava Reddy
|
00415
|
SBIN0011123
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639818
|
|
V KESAVA REDDY AND TAHASILDAR YELLANUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
295
|
Yellanur
|
AP-12-029-014-015/030111
(MALLAGUNDALA)
|
0212029000NRG25230420240277290
|
24/04/2024
|
Sai Durga
|
0212029WL017042
|
Sai Durga
|
00468
|
UBIN0804525
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525640048
|
|
RAGIPINDI SAI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
296
|
Yellanur
|
AP-12-029-006-006/010765
(YELLANUR)
|
0212029000NRG25230420240283893
|
24/04/2024
|
Karnool Julekha
|
0212029WL017196
|
Karnool Julekha
|
00468
|
UBIN0805521
|
1566
|
1566
|
Processed
|
03/05/2024
|
|
3525640026
|
|
KARNOOL JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Yellanur
|
AP-12-029-006-006/20314
(YELLANUR)
|
0212029000NRG25230420240261686
|
24/04/2024
|
M VENKATASUBBAMMA
|
0212029WL016725
|
M VENKATASUBBAMMA
|
00468
|
UBIN0805521
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525640028
|
|
M VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
298
|
Yellanur
|
AP-12-029-014-015/030111
(MALLAGUNDALA)
|
0212029000NRG25230420240277289
|
24/04/2024
|
Sai Geeta
|
0212029WL017042
|
Sai Geeta
|
00468
|
UBIN0805521
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525640049
|
|
GUNI REDDY SAI GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
299
|
Yellanur
|
AP-12-029-006-006/010002
(YELLANUR)
|
0212029000NRG25230420240249734
|
24/04/2024
|
Lakshmi Devi
|
0212029WL016399
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639456
|
|
DODLO LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Yellanur
|
AP-12-029-006-006/010016
(YELLANUR)
|
0212029000NRG25230420240263680
|
24/04/2024
|
Vorugu Pedda Obulesu
|
0212029WL016767
|
Vorugu Pedda Obulesu
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639505
|
|
Vorugu Pedda Obulesu
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Yellanur
|
AP-12-029-006-006/010027
(YELLANUR)
|
0212029000NRG25230420240261648
|
24/04/2024
|
Venkataramudu
|
0212029WL016725
|
Venkataramudu
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639506
|
|
VENKATARAMUDU T
|
UNION BANK OF INDIA(508500)
|
|
302
|
Yellanur
|
AP-12-029-006-006/010036
(YELLANUR)
|
0212029000NRG25230420240283880
|
24/04/2024
|
Chandrakala
|
0212029WL017196
|
Chandrakala
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639286
|
|
SOMANNAGARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Yellanur
|
AP-12-029-006-006/010036
(YELLANUR)
|
0212029000NRG25230420240283879
|
24/04/2024
|
Nagaraju
|
0212029WL017196
|
Nagaraju
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639367
|
|
SOMANNAGARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Yellanur
|
AP-12-029-006-006/010038
(YELLANUR)
|
0212029000NRG25230420240280428
|
24/04/2024
|
Obulamma
|
0212029WL017124
|
Obulamma
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3525639468
|
|
TALARI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Yellanur
|
AP-12-029-006-006/010042
(YELLANUR)
|
0212029000NRG25230420240279221
|
24/04/2024
|
Marenna
|
0212029WL017098
|
Marenna
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639322
|
|
JARIPITI MARENNA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Yellanur
|
AP-12-029-006-006/010046
(YELLANUR)
|
0212029000NRG25230420240263682
|
24/04/2024
|
Pushpavathi
|
0212029WL016767
|
Pushpavathi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639283
|
|
DODLO PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Yellanur
|
AP-12-029-006-006/010054
(YELLANUR)
|
0212029000NRG25230420240263683
|
24/04/2024
|
Obulamma
|
0212029WL016767
|
Obulamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639704
|
|
KODUMURTHY OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Yellanur
|
AP-12-029-006-006/010077
(YELLANUR)
|
0212029000NRG25230420240283881
|
24/04/2024
|
Vijaya Kumari
|
0212029WL017196
|
Vijaya Kumari
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525640013
|
|
TOMALA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Yellanur
|
AP-12-029-006-006/010079
(YELLANUR)
|
0212029000NRG25230420240263684
|
24/04/2024
|
Guruswamy
|
0212029WL016767
|
Guruswamy
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639475
|
|
CHENNAMMA GARI GURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
310
|
Yellanur
|
AP-12-029-006-006/010079
(YELLANUR)
|
0212029000NRG25230420240263685
|
24/04/2024
|
Lakshmidevi
|
0212029WL016767
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639297
|
|
CHENAMMAGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Yellanur
|
AP-12-029-006-006/010080
(YELLANUR)
|
0212029000NRG25230420240263686
|
24/04/2024
|
Obanna
|
0212029WL016767
|
Obanna
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639372
|
|
KADIYALA OBANNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Yellanur
|
AP-12-029-006-006/010087
(YELLANUR)
|
0212029000NRG25230420240249736
|
24/04/2024
|
Nallamma
|
0212029WL016399
|
Nallamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639459
|
|
PASALA NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Yellanur
|
AP-12-029-006-006/010087
(YELLANUR)
|
0212029000NRG25230420240249735
|
24/04/2024
|
Raghavaramudu
|
0212029WL016399
|
Raghavaramudu
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525640016
|
|
P RAGHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Yellanur
|
AP-12-029-006-006/010102
(YELLANUR)
|
0212029000NRG25230420240263688
|
24/04/2024
|
Lakshmamma
|
0212029WL016767
|
Lakshmamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639296
|
|
BOGGULA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Yellanur
|
AP-12-029-006-006/010102
(YELLANUR)
|
0212029000NRG25230420240263687
|
24/04/2024
|
Nagabhusanam
|
0212029WL016767
|
Nagabhusanam
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639471
|
|
BOGGULA NAGA BOOSHANA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Yellanur
|
AP-12-029-006-006/010112
(YELLANUR)
|
0212029000NRG25230420240263689
|
24/04/2024
|
Siva
|
0212029WL016767
|
Siva
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639453
|
|
ANANTHAMMA GARI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Yellanur
|
AP-12-029-006-006/010115
(YELLANUR)
|
0212029000NRG25230420240280429
|
24/04/2024
|
Chalapathi
|
0212029WL017124
|
Chalapathi
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3525639763
|
|
N VENKATA CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Yellanur
|
AP-12-029-006-006/010115
(YELLANUR)
|
0212029000NRG25230420240280430
|
24/04/2024
|
Venkata Sivamma
|
0212029WL017124
|
Venkata Sivamma
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3525639272
|
|
NATTI KONDAPPAGARI VENKATA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Yellanur
|
AP-12-029-006-006/010121
(YELLANUR)
|
0212029000NRG25230420240283883
|
24/04/2024
|
Nageswaramma
|
0212029WL017196
|
Nageswaramma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639376
|
|
KADAVAKALLU NAGESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Yellanur
|
AP-12-029-006-006/010121
(YELLANUR)
|
0212029000NRG25230420240283882
|
24/04/2024
|
Peddaiah
|
0212029WL017196
|
Peddaiah
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639324
|
|
KADAVAKALLU PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
321
|
Yellanur
|
AP-12-029-006-006/010126
(YELLANUR)
|
0212029000NRG25230420240263690
|
24/04/2024
|
Naga Sarala
|
0212029WL016767
|
Naga Sarala
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
03/05/2024
|
|
3525639424
|
|
DODLA NAGA SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Yellanur
|
AP-12-029-006-006/010141
(YELLANUR)
|
0212029000NRG25230420240263692
|
24/04/2024
|
Papamma
|
0212029WL016767
|
Papamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639364
|
|
GAJJALA PAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Yellanur
|
AP-12-029-006-006/010141
(YELLANUR)
|
0212029000NRG25230420240263691
|
24/04/2024
|
Venkatasubbaiah
|
0212029WL016767
|
Venkatasubbaiah
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639774
|
|
G VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
324
|
Yellanur
|
AP-12-029-006-006/010147
(YELLANUR)
|
0212029000NRG25230420240283884
|
24/04/2024
|
Lakshmidevi
|
0212029WL017196
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639269
|
|
NIDIGINTI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Yellanur
|
AP-12-029-006-006/010148
(YELLANUR)
|
0212029000NRG25230420240249737
|
24/04/2024
|
Lakshmi devi
|
0212029WL016399
|
Lakshmi devi
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639301
|
|
KODUMURTHY LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Yellanur
|
AP-12-029-006-006/010153
(YELLANUR)
|
0212029000NRG25230420240263693
|
24/04/2024
|
Raghunatha
|
0212029WL016767
|
Raghunatha
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
03/05/2024
|
|
3525639455
|
|
BOGGU RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Yellanur
|
AP-12-029-006-006/010159
(YELLANUR)
|
0212029000NRG25230420240263694
|
24/04/2024
|
Ranganatha
|
0212029WL016767
|
Ranganatha
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639288
|
|
Boggu Ranganatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
Yellanur
|
AP-12-029-006-006/010168
(YELLANUR)
|
0212029000NRG25230420240279223
|
24/04/2024
|
Kantamma
|
0212029WL017098
|
Kantamma
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639445
|
|
G KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Yellanur
|
AP-12-029-006-006/010168
(YELLANUR)
|
0212029000NRG25230420240279222
|
24/04/2024
|
Narayanaswamy
|
0212029WL017098
|
Narayanaswamy
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639894
|
|
G NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
330
|
Yellanur
|
AP-12-029-006-006/010177
(YELLANUR)
|
0212029000NRG25230420240249738
|
24/04/2024
|
Chowdaiah
|
0212029WL016399
|
Chowdaiah
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525640002
|
|
G CHOWDAIAH
|
UNION BANK OF INDIA(508500)
|
|
331
|
Yellanur
|
AP-12-029-006-006/010177
(YELLANUR)
|
0212029000NRG25230420240249739
|
24/04/2024
|
Nagalakshmamma
|
0212029WL016399
|
Nagalakshmamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639328
|
|
GUDAM CHERUVU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Yellanur
|
AP-12-029-006-006/010198
(YELLANUR)
|
0212029000NRG25230420240249740
|
24/04/2024
|
Lingamma
|
0212029WL016399
|
Lingamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639330
|
|
KADAVAKALLU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Yellanur
|
AP-12-029-006-006/010204
(YELLANUR)
|
0212029000NRG25230420240263695
|
24/04/2024
|
G Narahari
|
0212029WL016767
|
G Narahari
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639484
|
|
GAJJALA NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Yellanur
|
AP-12-029-006-006/010224
(YELLANUR)
|
0212029000NRG25230420240249742
|
24/04/2024
|
Kullayamma
|
0212029WL016399
|
Kullayamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639266
|
|
GANDLAMUDDAMMAGARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Yellanur
|
AP-12-029-006-006/010224
(YELLANUR)
|
0212029000NRG25230420240249743
|
24/04/2024
|
Narayanaswami
|
0212029WL016399
|
Narayanaswami
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639423
|
|
G NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
336
|
Yellanur
|
AP-12-029-006-006/010224
(YELLANUR)
|
0212029000NRG25230420240249741
|
24/04/2024
|
Venkataramudu
|
0212029WL016399
|
Venkataramudu
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639267
|
|
GANDLA MUDDAMMAGARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Yellanur
|
AP-12-029-006-006/010272
(YELLANUR)
|
0212029000NRG25230420240280431
|
24/04/2024
|
Venkatalakshmamma
|
0212029WL017124
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3525639499
|
|
PULIVENDULA VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Yellanur
|
AP-12-029-006-006/010281
(YELLANUR)
|
0212029000NRG25230420240263696
|
24/04/2024
|
M Narahari
|
0212029WL016767
|
M Narahari
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639490
|
|
MARIGONIGARI NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Yellanur
|
AP-12-029-006-006/010347
(YELLANUR)
|
0212029000NRG25230420240279225
|
24/04/2024
|
Nagalakshmi
|
0212029WL017098
|
Nagalakshmi
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639278
|
|
B NAGALAKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Yellanur
|
AP-12-029-006-006/010347
(YELLANUR)
|
0212029000NRG25230420240279224
|
24/04/2024
|
Veerabhaskara Reddy
|
0212029WL017098
|
Veerabhaskara Reddy
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639510
|
|
Mr VEERA BHASKAR BHUMI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
341
|
Yellanur
|
AP-12-029-006-006/010370
(YELLANUR)
|
0212029000NRG25230420240283885
|
24/04/2024
|
Chinna Kunta Palli JAITYN BEE
|
0212029WL017196
|
Chinna Kunta Palli JAITYN BEE
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639315
|
|
CHINNA KUNTHAPALLI JAITUN BEE
|
UNION BANK OF INDIA(508500)
|
|
342
|
Yellanur
|
AP-12-029-006-006/010387
(YELLANUR)
|
0212029000NRG25230420240283886
|
24/04/2024
|
Anjanamma
|
0212029WL017196
|
Anjanamma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639450
|
|
C ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Yellanur
|
AP-12-029-006-006/010395
(YELLANUR)
|
0212029000NRG25230420240263698
|
24/04/2024
|
Lakshmamma
|
0212029WL016767
|
Lakshmamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639612
|
|
MANUKINDA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Yellanur
|
AP-12-029-006-006/010399
(YELLANUR)
|
0212029000NRG25230420240263700
|
24/04/2024
|
Chinnagurappa
|
0212029WL016767
|
Chinnagurappa
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639335
|
|
PALLE CHINNA GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Yellanur
|
AP-12-029-006-006/010399
(YELLANUR)
|
0212029000NRG25230420240263699
|
24/04/2024
|
Chinnalakshmidevi
|
0212029WL016767
|
Chinnalakshmidevi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639259
|
|
PALLE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Yellanur
|
AP-12-029-006-006/010438
(YELLANUR)
|
0212029000NRG25230420240279226
|
24/04/2024
|
Rasool Bi
|
0212029WL017098
|
Rasool Bi
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639265
|
|
YALIDANDLA RASOOL BEE
|
UNION BANK OF INDIA(508500)
|
|
347
|
Yellanur
|
AP-12-029-006-006/010443
(YELLANUR)
|
0212029000NRG25230420240280432
|
24/04/2024
|
Goushiya
|
0212029WL017124
|
Goushiya
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3525639263
|
|
SHAIK GOUSIYA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Yellanur
|
AP-12-029-006-006/010448
(YELLANUR)
|
0212029000NRG25230420240283887
|
24/04/2024
|
Gafoor Shavali
|
0212029WL017196
|
Gafoor Shavali
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639750
|
|
J GAFFAR SHA VALI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Yellanur
|
AP-12-029-006-006/010448
(YELLANUR)
|
0212029000NRG25230420240283888
|
24/04/2024
|
Shamshad Begam
|
0212029WL017196
|
Shamshad Begam
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639318
|
|
JAMALSA GARI SAMSAAD BEGUM
|
UNION BANK OF INDIA(508500)
|
|
350
|
Yellanur
|
AP-12-029-006-006/010458
(YELLANUR)
|
0212029000NRG25230420240283889
|
24/04/2024
|
Dasthagiremm
|
0212029WL017196
|
Dasthagiremm
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639769
|
|
KAKARLA DASTHAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Yellanur
|
AP-12-029-006-006/010462
(YELLANUR)
|
0212029000NRG25230420240261650
|
24/04/2024
|
Shaadaaji
|
0212029WL016725
|
Shaadaaji
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639782
|
|
URUCHINTHALA SAHADADI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Yellanur
|
AP-12-029-006-006/010601
(YELLANUR)
|
0212029000NRG25230420240283890
|
24/04/2024
|
Ganga
|
0212029WL017196
|
Ganga
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639323
|
|
Yerragudi Gousiya Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Yellanur
|
AP-12-029-006-006/010653
(YELLANUR)
|
0212029000NRG25230420240280434
|
24/04/2024
|
Mabusuhani
|
0212029WL017124
|
Mabusuhani
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3525639353
|
|
NATHHIOBULUGARI MABUSUBANI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Yellanur
|
AP-12-029-006-006/010653
(YELLANUR)
|
0212029000NRG25230420240280433
|
24/04/2024
|
Veeraiah
|
0212029WL017124
|
Veeraiah
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3525639308
|
|
NATTI OBULU VEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Yellanur
|
AP-12-029-006-006/010657
(YELLANUR)
|
0212029000NRG25230420240249744
|
24/04/2024
|
Lakshmamma
|
0212029WL016399
|
Lakshmamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639332
|
|
RANGAIAHGARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Yellanur
|
AP-12-029-006-006/010657
(YELLANUR)
|
0212029000NRG25230420240249745
|
24/04/2024
|
Rangaiah Gari Anusha
|
0212029WL016399
|
Rangaiah Gari Anusha
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639479
|
|
RANGAIAH GARI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Yellanur
|
AP-12-029-006-006/010668
(YELLANUR)
|
0212029000NRG25230420240280435
|
24/04/2024
|
Devi
|
0212029WL017124
|
Devi
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3525639294
|
|
KALLURU DEVI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Yellanur
|
AP-12-029-006-006/010675
(YELLANUR)
|
0212029000NRG25230420240263702
|
24/04/2024
|
Jayamma
|
0212029WL016767
|
Jayamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639326
|
|
NALLAPOTHULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Yellanur
|
AP-12-029-006-006/010675
(YELLANUR)
|
0212029000NRG25230420240263701
|
24/04/2024
|
Munikumaar
|
0212029WL016767
|
Munikumaar
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639300
|
|
NALLAPOTHULA MUNIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
360
|
Yellanur
|
AP-12-029-006-006/010676
(YELLANUR)
|
0212029000NRG25230420240263703
|
24/04/2024
|
Guruswamy
|
0212029WL016767
|
Guruswamy
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639503
|
|
P GURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
361
|
Yellanur
|
AP-12-029-006-006/010683
(YELLANUR)
|
0212029000NRG25230420240283891
|
24/04/2024
|
K Chinna
|
0212029WL017196
|
K Chinna
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639488
|
|
KADAVAKALLU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Yellanur
|
AP-12-029-006-006/010688
(YELLANUR)
|
0212029000NRG25230420240263705
|
24/04/2024
|
Amaravaati
|
0212029WL016767
|
Amaravaati
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639317
|
|
KUMMANAMALA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Yellanur
|
AP-12-029-006-006/010688
(YELLANUR)
|
0212029000NRG25230420240263704
|
24/04/2024
|
Venkataswami
|
0212029WL016767
|
Venkataswami
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639775
|
|
KAIDYALA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
364
|
Yellanur
|
AP-12-029-006-006/010715
(YELLANUR)
|
0212029000NRG25230420240249746
|
24/04/2024
|
Lakshmi Rangamma
|
0212029WL016399
|
Lakshmi Rangamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639421
|
|
KADAVAKALLU VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Yellanur
|
AP-12-029-006-006/010728
(YELLANUR)
|
0212029000NRG25230420240279228
|
24/04/2024
|
Mustafa
|
0212029WL017098
|
Mustafa
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639695
|
|
M MUSTHAFA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Yellanur
|
AP-12-029-006-006/010728
(YELLANUR)
|
0212029000NRG25230420240279227
|
24/04/2024
|
Saaheb Bee
|
0212029WL017098
|
Saaheb Bee
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639420
|
|
M SAHEBEE
|
UNION BANK OF INDIA(508500)
|
|
367
|
Yellanur
|
AP-12-029-006-006/010735
(YELLANUR)
|
0212029000NRG25230420240249747
|
24/04/2024
|
Lakshmidevi
|
0212029WL016399
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639282
|
|
BUDDAPPAGARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Yellanur
|
AP-12-029-006-006/010739
(YELLANUR)
|
0212029000NRG25230420240283892
|
24/04/2024
|
THUMMALAPENTA SHAKIRA
|
0212029WL017196
|
THUMMALAPENTA SHAKIRA
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639344
|
|
THUMMALAPENTA SHAKIRA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Yellanur
|
AP-12-029-006-006/010748
(YELLANUR)
|
0212029000NRG25230420240249749
|
24/04/2024
|
Lakshmidevi
|
0212029WL016399
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639447
|
|
Y ADILAKASHMI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Yellanur
|
AP-12-029-006-006/010748
(YELLANUR)
|
0212029000NRG25230420240249748
|
24/04/2024
|
Venkata Ramana
|
0212029WL016399
|
Venkata Ramana
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639371
|
|
Y VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Yellanur
|
AP-12-029-006-006/010758
(YELLANUR)
|
0212029000NRG25230420240249750
|
24/04/2024
|
Sree nath
|
0212029WL016399
|
Sree nath
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639382
|
|
C G SREENATH
|
UNION BANK OF INDIA(508500)
|
|
372
|
Yellanur
|
AP-12-029-006-006/010771
(YELLANUR)
|
0212029000NRG25230420240263706
|
24/04/2024
|
Lakshmidevi
|
0212029WL016767
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639425
|
|
P LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Yellanur
|
AP-12-029-006-006/010787
(YELLANUR)
|
0212029000NRG25230420240283894
|
24/04/2024
|
Chinna Peddanna
|
0212029WL017196
|
Chinna Peddanna
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639316
|
|
KADAVAKALLU CHINNA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Yellanur
|
AP-12-029-006-006/010787
(YELLANUR)
|
0212029000NRG25230420240283895
|
24/04/2024
|
Ramanjinamma
|
0212029WL017196
|
Ramanjinamma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639472
|
|
KADAVAKALLU RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Yellanur
|
AP-12-029-006-006/010802
(YELLANUR)
|
0212029000NRG25230420240279230
|
24/04/2024
|
Jayalakshmi
|
0212029WL017098
|
Jayalakshmi
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639383
|
|
DAMPETLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Yellanur
|
AP-12-029-006-006/010802
(YELLANUR)
|
0212029000NRG25230420240279229
|
24/04/2024
|
Yallappa
|
0212029WL017098
|
Yallappa
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639692
|
|
DAMPETLA YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Yellanur
|
AP-12-029-006-006/010803
(YELLANUR)
|
0212029000NRG25230420240263707
|
24/04/2024
|
Sannalakshumma
|
0212029WL016767
|
Sannalakshumma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639897
|
|
O CHINNALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Yellanur
|
AP-12-029-006-006/010804
(YELLANUR)
|
0212029000NRG25230420240263708
|
24/04/2024
|
Nagaraju
|
0212029WL016767
|
Nagaraju
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639375
|
|
BUSAPPA GARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Yellanur
|
AP-12-029-006-006/010815
(YELLANUR)
|
0212029000NRG25230420240249752
|
24/04/2024
|
Kodumurthy Rajeswari
|
0212029WL016399
|
Kodumurthy Rajeswari
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639336
|
|
CHINTAMANU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Yellanur
|
AP-12-029-006-006/010815
(YELLANUR)
|
0212029000NRG25230420240249751
|
24/04/2024
|
Uttappa
|
0212029WL016399
|
Uttappa
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639771
|
|
KODUMURTHY UTTAPPA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Yellanur
|
AP-12-029-006-006/010822
(YELLANUR)
|
0212029000NRG25230420240283896
|
24/04/2024
|
Kasanuru Mahammadali
|
0212029WL017196
|
Kasanuru Mahammadali
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639349
|
|
KASUNOOR MAHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Yellanur
|
AP-12-029-006-006/010830
(YELLANUR)
|
0212029000NRG25230420240249753
|
24/04/2024
|
Chinna Lakshmamma
|
0212029WL016399
|
Chinna Lakshmamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639916
|
|
CHAPALA SANNALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Yellanur
|
AP-12-029-006-006/010831
(YELLANUR)
|
0212029000NRG25230420240249754
|
24/04/2024
|
Ramalakshmama
|
0212029WL016399
|
Ramalakshmama
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639337
|
|
CHAPALA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Yellanur
|
AP-12-029-006-006/010842
(YELLANUR)
|
0212029000NRG25230420240249756
|
24/04/2024
|
Peddakotla Lakshmidevi
|
0212029WL016399
|
Peddakotla Lakshmidevi
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525640045
|
|
PEDDAKOTLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Yellanur
|
AP-12-029-006-006/010842
(YELLANUR)
|
0212029000NRG25230420240249755
|
24/04/2024
|
Sivanna
|
0212029WL016399
|
Sivanna
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639922
|
|
NALLPOLLA SIVANNA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Yellanur
|
AP-12-029-006-006/010847
(YELLANUR)
|
0212029000NRG25230420240261651
|
24/04/2024
|
Nurambee
|
0212029WL016725
|
Nurambee
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639668
|
|
T NOORAMBI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Yellanur
|
AP-12-029-006-006/010858
(YELLANUR)
|
0212029000NRG25230420240279231
|
24/04/2024
|
Beebi
|
0212029WL017098
|
Beebi
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639385
|
|
ACHUKATLA BEEBI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Yellanur
|
AP-12-029-006-006/010871
(YELLANUR)
|
0212029000NRG25230420240283900
|
24/04/2024
|
C Reshma
|
0212029WL017196
|
C Reshma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639358
|
|
C RESHMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Yellanur
|
AP-12-029-006-006/010871
(YELLANUR)
|
0212029000NRG25230420240283899
|
24/04/2024
|
Jilan
|
0212029WL017196
|
Jilan
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525640000
|
|
C JEELAN BASHA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Yellanur
|
AP-12-029-006-006/010872
(YELLANUR)
|
0212029000NRG25230420240283901
|
24/04/2024
|
Sayyad Bhasha
|
0212029WL017196
|
Sayyad Bhasha
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639289
|
|
B SAYAD BASHA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Yellanur
|
AP-12-029-006-006/010880
(YELLANUR)
|
0212029000NRG25230420240261652
|
24/04/2024
|
Dadavali
|
0212029WL016725
|
Dadavali
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639765
|
|
S DADA VALI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Yellanur
|
AP-12-029-006-006/010895
(YELLANUR)
|
0212029000NRG25230420240283903
|
24/04/2024
|
Muntaj Begam
|
0212029WL017196
|
Muntaj Begam
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639258
|
|
NANDALAPADU NOOR MUNTHAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
393
|
Yellanur
|
AP-12-029-006-006/010896
(YELLANUR)
|
0212029000NRG25230420240279232
|
24/04/2024
|
Chinna Ankalamma
|
0212029WL017098
|
Chinna Ankalamma
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639670
|
|
CHIKKALURU CHINNA ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Yellanur
|
AP-12-029-006-006/010896
(YELLANUR)
|
0212029000NRG25230420240279233
|
24/04/2024
|
Nagaraju
|
0212029WL017098
|
Nagaraju
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639492
|
|
CHUKKULURU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Yellanur
|
AP-12-029-006-006/010897
(YELLANUR)
|
0212029000NRG25230420240263709
|
24/04/2024
|
Obulesu
|
0212029WL016767
|
Obulesu
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639511
|
|
JANGAMNAPALLI OBUELSU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Yellanur
|
AP-12-029-006-006/010915
(YELLANUR)
|
0212029000NRG25230420240249758
|
24/04/2024
|
Bhavani
|
0212029WL016399
|
Bhavani
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639281
|
|
BALACHENCHUGARI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Yellanur
|
AP-12-029-006-006/010915
(YELLANUR)
|
0212029000NRG25230420240249757
|
24/04/2024
|
Narayanaswami
|
0212029WL016399
|
Narayanaswami
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639325
|
|
BALACHENHUGARI NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
398
|
Yellanur
|
AP-12-029-006-006/010921
(YELLANUR)
|
0212029000NRG25230420240263710
|
24/04/2024
|
Bayamma
|
0212029WL016767
|
Bayamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639303
|
|
MANDALA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Yellanur
|
AP-12-029-006-006/010921
(YELLANUR)
|
0212029000NRG25230420240263711
|
24/04/2024
|
Venkatesh
|
0212029WL016767
|
Venkatesh
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
03/05/2024
|
|
3525639959
|
|
MANDALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Yellanur
|
AP-12-029-006-006/010946
(YELLANUR)
|
0212029000NRG25230420240263712
|
24/04/2024
|
Gangadhara
|
0212029WL016767
|
Gangadhara
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639473
|
|
DEVAGUDI GANGADHARA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Yellanur
|
AP-12-029-006-006/010949
(YELLANUR)
|
0212029000NRG25230420240283904
|
24/04/2024
|
Somanna Gari Bala Obanna
|
0212029WL017196
|
Somanna Gari Bala Obanna
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639483
|
|
SOMANNA GARI BALA OBANNA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Yellanur
|
AP-12-029-006-006/010990
(YELLANUR)
|
0212029000NRG25230420240279234
|
24/04/2024
|
Musthafa
|
0212029WL017098
|
Musthafa
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639776
|
|
M MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Yellanur
|
AP-12-029-006-006/011097
(YELLANUR)
|
0212029000NRG25230420240279235
|
24/04/2024
|
Lakshmi Devi
|
0212029WL017098
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639280
|
|
Mrs LAKSHMIDEVI KULURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
404
|
Yellanur
|
AP-12-029-006-006/011105
(YELLANUR)
|
0212029000NRG25230420240280436
|
24/04/2024
|
Chinna Hajivali
|
0212029WL017124
|
Chinna Hajivali
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3525639698
|
|
PATAN CHINNA HAJI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Yellanur
|
AP-12-029-006-006/011105
(YELLANUR)
|
0212029000NRG25230420240280437
|
24/04/2024
|
Hajibu
|
0212029WL017124
|
Hajibu
|
00468
|
UBIN0806579
|
1488
|
1488
|
Processed
|
02/05/2024
|
|
3525639449
|
|
PATAN HAJI BHU
|
UNION BANK OF INDIA(508500)
|
|
406
|
Yellanur
|
AP-12-029-006-006/011114
(YELLANUR)
|
0212029000NRG25230420240283905
|
24/04/2024
|
Pasala Prakash
|
0212029WL017196
|
Pasala Prakash
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639498
|
|
Pasala Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
Yellanur
|
AP-12-029-006-006/011117
(YELLANUR)
|
0212029000NRG25230420240261653
|
24/04/2024
|
Venkata Varalamma
|
0212029WL016725
|
Venkata Varalamma
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639920
|
|
NATHIKONDAPPAGARI VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Yellanur
|
AP-12-029-006-006/011123
(YELLANUR)
|
0212029000NRG25230420240261654
|
24/04/2024
|
Lakshminarayanamma
|
0212029WL016725
|
Lakshminarayanamma
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639680
|
|
TALARI LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Yellanur
|
AP-12-029-006-006/011132
(YELLANUR)
|
0212029000NRG25230420240261655
|
24/04/2024
|
Chennamma
|
0212029WL016725
|
Chennamma
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639431
|
|
T CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Yellanur
|
AP-12-029-006-006/011155
(YELLANUR)
|
0212029000NRG25230420240279236
|
24/04/2024
|
Naresh
|
0212029WL017098
|
Naresh
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639365
|
|
PUTAKALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
411
|
Yellanur
|
AP-12-029-006-006/011157
(YELLANUR)
|
0212029000NRG25230420240279237
|
24/04/2024
|
Venkatalakshmamma
|
0212029WL017098
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639766
|
|
KESAVAREDDY VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Yellanur
|
AP-12-029-006-006/011162
(YELLANUR)
|
0212029000NRG25230420240263714
|
24/04/2024
|
Chinnalakshumma
|
0212029WL016767
|
Chinnalakshumma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639772
|
|
KUMMANA MALA SANNA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Yellanur
|
AP-12-029-006-006/011166
(YELLANUR)
|
0212029000NRG25230420240249761
|
24/04/2024
|
Ramakrishna
|
0212029WL016399
|
Ramakrishna
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525640017
|
|
PASALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Yellanur
|
AP-12-029-006-006/011178
(YELLANUR)
|
0212029000NRG25230420240261657
|
24/04/2024
|
Lakshmidevi
|
0212029WL016725
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639699
|
|
KODUMURTHY LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Yellanur
|
AP-12-029-006-006/011178
(YELLANUR)
|
0212029000NRG25230420240261656
|
24/04/2024
|
Srinivasulu
|
0212029WL016725
|
Srinivasulu
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639331
|
|
KODUMURTHI SREENIVASLU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Yellanur
|
AP-12-029-006-006/011184
(YELLANUR)
|
0212029000NRG25230420240263715
|
24/04/2024
|
Lakshmidevi
|
0212029WL016767
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639610
|
|
B LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Yellanur
|
AP-12-029-006-006/011185
(YELLANUR)
|
0212029000NRG25230420240263716
|
24/04/2024
|
Nagalakshmamma
|
0212029WL016767
|
Nagalakshmamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639298
|
|
JANGAMPALLI NAGALAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Yellanur
|
AP-12-029-006-006/011192
(YELLANUR)
|
0212029000NRG25230420240263717
|
24/04/2024
|
Lakshmi Devi
|
0212029WL016767
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639613
|
|
VORUGU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Yellanur
|
AP-12-029-006-006/011194
(YELLANUR)
|
0212029000NRG25230420240249762
|
24/04/2024
|
Venkatalakshmamma
|
0212029WL016399
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639279
|
|
KATAM VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Yellanur
|
AP-12-029-006-006/011196
(YELLANUR)
|
0212029000NRG25230420240263718
|
24/04/2024
|
Narayanamma
|
0212029WL016767
|
Narayanamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639379
|
|
BUDDAPPA GARI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Yellanur
|
AP-12-029-006-006/011197
(YELLANUR)
|
0212029000NRG25230420240263719
|
24/04/2024
|
Varalakshmi
|
0212029WL016767
|
Varalakshmi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639770
|
|
KAKI VARALAKSHMI WO KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Yellanur
|
AP-12-029-006-006/011205
(YELLANUR)
|
0212029000NRG25230420240263720
|
24/04/2024
|
Lakshmidevi
|
0212029WL016767
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639311
|
|
ANANTHAMMAGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Yellanur
|
AP-12-029-006-006/011205
(YELLANUR)
|
0212029000NRG25230420240263721
|
24/04/2024
|
Peddanna
|
0212029WL016767
|
Peddanna
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639287
|
|
ANANTHAMMA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Yellanur
|
AP-12-029-006-006/011214
(YELLANUR)
|
0212029000NRG25230420240249763
|
24/04/2024
|
Gangadevi
|
0212029WL016399
|
Gangadevi
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639491
|
|
PEDDA NAGAPPA GARI GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Yellanur
|
AP-12-029-006-006/011214
(YELLANUR)
|
0212029000NRG25230420240249764
|
24/04/2024
|
Obulesu
|
0212029WL016399
|
Obulesu
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639467
|
|
PEDDA NAGAPPA GARI OBULESH
|
UNION BANK OF INDIA(508500)
|
|
426
|
Yellanur
|
AP-12-029-006-006/011217
(YELLANUR)
|
0212029000NRG25230420240283907
|
24/04/2024
|
C Ramanjaneyulu
|
0212029WL017196
|
C Ramanjaneyulu
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639502
|
|
Chinna Chenchanna Gari Ramanjaneyulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
Yellanur
|
AP-12-029-006-006/011218
(YELLANUR)
|
0212029000NRG25230420240263722
|
24/04/2024
|
Ramadevi
|
0212029WL016767
|
Ramadevi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639290
|
|
GUDDI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Yellanur
|
AP-12-029-006-006/011219
(YELLANUR)
|
0212029000NRG25230420240249766
|
24/04/2024
|
Chinna Lakshmamma
|
0212029WL016399
|
Chinna Lakshmamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639917
|
|
CHENCHANNAGARI CHINNA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Yellanur
|
AP-12-029-006-006/011219
(YELLANUR)
|
0212029000NRG25230420240249765
|
24/04/2024
|
Hanumanthu
|
0212029WL016399
|
Hanumanthu
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639338
|
|
RENIGAYALA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
430
|
Yellanur
|
AP-12-029-006-006/011223
(YELLANUR)
|
0212029000NRG25230420240261658
|
24/04/2024
|
Pedda Obulesu
|
0212029WL016725
|
Pedda Obulesu
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639295
|
|
NATHIOBULAGARI PEDDA OBILESU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Yellanur
|
AP-12-029-006-006/011227
(YELLANUR)
|
0212029000NRG25230420240263724
|
24/04/2024
|
Ramanjineyulu
|
0212029WL016767
|
Ramanjineyulu
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639312
|
|
KUMMALAMALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
432
|
Yellanur
|
AP-12-029-006-006/011227
(YELLANUR)
|
0212029000NRG25230420240263723
|
24/04/2024
|
Venkatalakshmamma
|
0212029WL016767
|
Venkatalakshmamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639489
|
|
KUMMALAMALA VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Yellanur
|
AP-12-029-006-006/011254
(YELLANUR)
|
0212029000NRG25230420240283908
|
24/04/2024
|
Somannagari Gari Nagesh
|
0212029WL017196
|
Somannagari Gari Nagesh
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639486
|
|
SOMANNA GARI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
434
|
Yellanur
|
AP-12-029-006-006/011262
(YELLANUR)
|
0212029000NRG25230420240263725
|
24/04/2024
|
Obulasu
|
0212029WL016767
|
Obulasu
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639302
|
|
CHEVLA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Yellanur
|
AP-12-029-006-006/011265
(YELLANUR)
|
0212029000NRG25230420240263727
|
24/04/2024
|
Nageswari
|
0212029WL016767
|
Nageswari
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639480
|
|
CHAVVALA NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Yellanur
|
AP-12-029-006-006/011276
(YELLANUR)
|
0212029000NRG25230420240263728
|
24/04/2024
|
Obulasu
|
0212029WL016767
|
Obulasu
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639309
|
|
GUDDAPPA GARI OBULESHU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Yellanur
|
AP-12-029-006-006/011282
(YELLANUR)
|
0212029000NRG25230420240283909
|
24/04/2024
|
Mahaboob Bee
|
0212029WL017196
|
Mahaboob Bee
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639674
|
|
KASANURI MAHABOOBI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Yellanur
|
AP-12-029-006-006/011291
(YELLANUR)
|
0212029000NRG25230420240261659
|
24/04/2024
|
Eswara Prasaad Reddy
|
0212029WL016725
|
Eswara Prasaad Reddy
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639697
|
|
P ESWARA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
439
|
Yellanur
|
AP-12-029-006-006/011291
(YELLANUR)
|
0212029000NRG25230420240261660
|
24/04/2024
|
Krishna veni
|
0212029WL016725
|
Krishna veni
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639414
|
|
P KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Yellanur
|
AP-12-029-006-006/011295
(YELLANUR)
|
0212029000NRG25230420240261662
|
24/04/2024
|
Mahaboob Basha
|
0212029WL016725
|
Mahaboob Basha
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639764
|
|
M MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Yellanur
|
AP-12-029-006-006/011295
(YELLANUR)
|
0212029000NRG25230420240261661
|
24/04/2024
|
Mahabunni
|
0212029WL016725
|
Mahabunni
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639768
|
|
MITAIGARI MABUNNI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Yellanur
|
AP-12-029-006-006/011306
(YELLANUR)
|
0212029000NRG25230420240279238
|
24/04/2024
|
Hamidabi
|
0212029WL017098
|
Hamidabi
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639284
|
|
B HAMIDABI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Yellanur
|
AP-12-029-006-006/011335
(YELLANUR)
|
0212029000NRG25230420240283910
|
24/04/2024
|
C Noorjahan
|
0212029WL017196
|
C Noorjahan
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639261
|
|
C Noorjahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Yellanur
|
AP-12-029-006-006/011338
(YELLANUR)
|
0212029000NRG25230420240279239
|
24/04/2024
|
Pakrumabee
|
0212029WL017098
|
Pakrumabee
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639448
|
|
MEDIKURTHI PHAKRUM BEE
|
UNION BANK OF INDIA(508500)
|
|
445
|
Yellanur
|
AP-12-029-006-006/011339
(YELLANUR)
|
0212029000NRG25230420240283911
|
24/04/2024
|
Chand Ifra
|
0212029WL017196
|
Chand Ifra
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639346
|
|
C IFRA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Yellanur
|
AP-12-029-006-006/011341
(YELLANUR)
|
0212029000NRG25230420240263729
|
24/04/2024
|
Ramulamma
|
0212029WL016767
|
Ramulamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639611
|
|
YALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Yellanur
|
AP-12-029-006-006/011342
(YELLANUR)
|
0212029000NRG25230420240263730
|
24/04/2024
|
Veeranjaneyulu
|
0212029WL016767
|
Veeranjaneyulu
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639292
|
|
ALURU VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Yellanur
|
AP-12-029-006-006/011354
(YELLANUR)
|
0212029000NRG25230420240263731
|
24/04/2024
|
Thirupalu
|
0212029WL016767
|
Thirupalu
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639451
|
|
THIRUPALU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Yellanur
|
AP-12-029-006-006/011369
(YELLANUR)
|
0212029000NRG25230420240249767
|
24/04/2024
|
Padmavathi
|
0212029WL016399
|
Padmavathi
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639380
|
|
PUTLURU PADMHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Yellanur
|
AP-12-029-006-006/011389
(YELLANUR)
|
0212029000NRG25230420240283912
|
24/04/2024
|
peddakka
|
0212029WL017196
|
peddakka
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639374
|
|
C PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Yellanur
|
AP-12-029-006-006/011395
(YELLANUR)
|
0212029000NRG25230420240283913
|
24/04/2024
|
Anjineyulu
|
0212029WL017196
|
Anjineyulu
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639293
|
|
PUTLUR ANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
452
|
Yellanur
|
AP-12-029-006-006/011395
(YELLANUR)
|
0212029000NRG25230420240283914
|
24/04/2024
|
Prameela
|
0212029WL017196
|
Prameela
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639366
|
|
PUTLURU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Yellanur
|
AP-12-029-006-006/011402
(YELLANUR)
|
0212029000NRG25230420240263732
|
24/04/2024
|
Devi
|
0212029WL016767
|
Devi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639779
|
|
ORUGU DEVI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Yellanur
|
AP-12-029-006-006/011409
(YELLANUR)
|
0212029000NRG25230420240249768
|
24/04/2024
|
Lakshmi Narayanamma
|
0212029WL016399
|
Lakshmi Narayanamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639928
|
|
KADUUUKOLLA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Yellanur
|
AP-12-029-006-006/011417
(YELLANUR)
|
0212029000NRG25230420240283916
|
24/04/2024
|
Abdul Ravuf
|
0212029WL017196
|
Abdul Ravuf
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639270
|
|
ABDUL RAWOOF TOTTI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Yellanur
|
AP-12-029-006-006/011422
(YELLANUR)
|
0212029000NRG25230420240249769
|
24/04/2024
|
anjali
|
0212029WL016399
|
anjali
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
03/05/2024
|
|
3525639362
|
|
PEDDAKOTLA NALLAPU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Yellanur
|
AP-12-029-006-006/011422
(YELLANUR)
|
0212029000NRG25230420240249770
|
24/04/2024
|
Nallapu Narayana Swamy
|
0212029WL016399
|
Nallapu Narayana Swamy
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525640052
|
|
NALLAPU NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
458
|
Yellanur
|
AP-12-029-006-006/011440
(YELLANUR)
|
0212029000NRG25230420240249772
|
24/04/2024
|
Bhagyamma
|
0212029WL016399
|
Bhagyamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639273
|
|
RANGAIAHGARI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Yellanur
|
AP-12-029-006-006/011440
(YELLANUR)
|
0212029000NRG25230420240249771
|
24/04/2024
|
Peddaiah
|
0212029WL016399
|
Peddaiah
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639377
|
|
RANGAIAH GARI PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
460
|
Yellanur
|
AP-12-029-006-006/011442
(YELLANUR)
|
0212029000NRG25230420240283918
|
24/04/2024
|
bala sanjeeva rayudu
|
0212029WL017196
|
bala sanjeeva rayudu
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639476
|
|
MEKALA BALA SANJEEVARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Yellanur
|
AP-12-029-006-006/011442
(YELLANUR)
|
0212029000NRG25230420240283917
|
24/04/2024
|
kullayamma
|
0212029WL017196
|
kullayamma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525640005
|
|
MEKALA KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Yellanur
|
AP-12-029-006-006/011443
(YELLANUR)
|
0212029000NRG25230420240283919
|
24/04/2024
|
narayanamma
|
0212029WL017196
|
narayanamma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639334
|
|
CHILAMAKURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Yellanur
|
AP-12-029-006-006/011443
(YELLANUR)
|
0212029000NRG25230420240283920
|
24/04/2024
|
venkataiyya
|
0212029WL017196
|
venkataiyya
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639433
|
|
C VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
464
|
Yellanur
|
AP-12-029-006-006/011444
(YELLANUR)
|
0212029000NRG25230420240283922
|
24/04/2024
|
lakshmi narayanamma
|
0212029WL017196
|
lakshmi narayanamma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639373
|
|
CHILAMKURU LAKSHMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Yellanur
|
AP-12-029-006-006/011444
(YELLANUR)
|
0212029000NRG25230420240283921
|
24/04/2024
|
yallaiyya
|
0212029WL017196
|
yallaiyya
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639321
|
|
CHILAMKURU YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
466
|
Yellanur
|
AP-12-029-006-006/011445
(YELLANUR)
|
0212029000NRG25230420240283923
|
24/04/2024
|
naagamma
|
0212029WL017196
|
naagamma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639310
|
|
GUGUTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Yellanur
|
AP-12-029-006-006/011453
(YELLANUR)
|
0212029000NRG25230420240283924
|
24/04/2024
|
muntaz
|
0212029WL017196
|
muntaz
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639361
|
|
K Muntaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
Yellanur
|
AP-12-029-006-006/011455
(YELLANUR)
|
0212029000NRG25230420240283925
|
24/04/2024
|
mabu
|
0212029WL017196
|
mabu
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639313
|
|
CHINNAKUNTAPALLY MABULLA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Yellanur
|
AP-12-029-006-006/011458
(YELLANUR)
|
0212029000NRG25230420240263733
|
24/04/2024
|
Balaranganna
|
0212029WL016767
|
Balaranganna
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639461
|
|
BALA RANGANNA B
|
UNION BANK OF INDIA(508500)
|
|
470
|
Yellanur
|
AP-12-029-006-006/011459
(YELLANUR)
|
0212029000NRG25230420240263734
|
24/04/2024
|
Peddiraju
|
0212029WL016767
|
Peddiraju
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639443
|
|
CHINNAYEERAPPA GARI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
471
|
Yellanur
|
AP-12-029-006-006/011460
(YELLANUR)
|
0212029000NRG25230420240263736
|
24/04/2024
|
Lakshmakka
|
0212029WL016767
|
Lakshmakka
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639333
|
|
KUMMANAMALA LAKSHUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Yellanur
|
AP-12-029-006-006/011460
(YELLANUR)
|
0212029000NRG25230420240263735
|
24/04/2024
|
Peddiraju
|
0212029WL016767
|
Peddiraju
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639264
|
|
KUMMANAMALA PEDDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Yellanur
|
AP-12-029-006-006/011461
(YELLANUR)
|
0212029000NRG25230420240263737
|
24/04/2024
|
narasimhulu
|
0212029WL016767
|
narasimhulu
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639370
|
|
M NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Yellanur
|
AP-12-029-006-006/011461
(YELLANUR)
|
0212029000NRG25230420240263738
|
24/04/2024
|
salamma
|
0212029WL016767
|
salamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639778
|
|
MARIGONIGARI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Yellanur
|
AP-12-029-006-006/011462
(YELLANUR)
|
0212029000NRG25230420240263739
|
24/04/2024
|
nagamuni
|
0212029WL016767
|
nagamuni
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639343
|
|
N NAGAMUNI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Yellanur
|
AP-12-029-006-006/011462
(YELLANUR)
|
0212029000NRG25230420240263740
|
24/04/2024
|
punyavathi
|
0212029WL016767
|
punyavathi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639464
|
|
NALLABOTULA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Yellanur
|
AP-12-029-006-006/011473
(YELLANUR)
|
0212029000NRG25230420240283926
|
24/04/2024
|
Yalidandla Karishma
|
0212029WL017196
|
Yalidandla Karishma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639444
|
|
YALIDANDLA KARISHMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Yellanur
|
AP-12-029-006-006/011477
(YELLANUR)
|
0212029000NRG25230420240279240
|
24/04/2024
|
mabu jan
|
0212029WL017098
|
mabu jan
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639359
|
|
KATTUBADI MABUJAN
|
UNION BANK OF INDIA(508500)
|
|
479
|
Yellanur
|
AP-12-029-006-006/011479
(YELLANUR)
|
0212029000NRG25230420240261663
|
24/04/2024
|
jilan basha
|
0212029WL016725
|
jilan basha
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639262
|
|
THUMMALAPENTA JEELAN BASHA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Yellanur
|
AP-12-029-006-006/011479
(YELLANUR)
|
0212029000NRG25230420240261664
|
24/04/2024
|
munni
|
0212029WL016725
|
munni
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639384
|
|
SHAIK MUNNI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Yellanur
|
AP-12-029-006-006/011484
(YELLANUR)
|
0212029000NRG25230420240263741
|
24/04/2024
|
KULLAYAMMA
|
0212029WL016767
|
KULLAYAMMA
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639299
|
|
JAVALA KULAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Yellanur
|
AP-12-029-006-006/011485
(YELLANUR)
|
0212029000NRG25230420240263742
|
24/04/2024
|
byamma
|
0212029WL016767
|
byamma
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639304
|
|
VORUGU BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Yellanur
|
AP-12-029-006-006/011487
(YELLANUR)
|
0212029000NRG25230420240263743
|
24/04/2024
|
mallikarjuna
|
0212029WL016767
|
mallikarjuna
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639434
|
|
YAALLA MALLIKHARJUNA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Yellanur
|
AP-12-029-006-006/011487
(YELLANUR)
|
0212029000NRG25230420240263744
|
24/04/2024
|
tirumala
|
0212029WL016767
|
tirumala
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639457
|
|
YAALLA THIRUMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Yellanur
|
AP-12-029-006-006/011488
(YELLANUR)
|
0212029000NRG25230420240263745
|
24/04/2024
|
nagaraju
|
0212029WL016767
|
nagaraju
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639773
|
|
CHEVULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Yellanur
|
AP-12-029-006-006/011488
(YELLANUR)
|
0212029000NRG25230420240263746
|
24/04/2024
|
valakshmi
|
0212029WL016767
|
valakshmi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639416
|
|
C VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Yellanur
|
AP-12-029-006-006/011496
(YELLANUR)
|
0212029000NRG25230420240279241
|
24/04/2024
|
HUSSAIN SHA
|
0212029WL017098
|
HUSSAIN SHA
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639702
|
|
DOMMENANDAL HUSSAIN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
488
|
Yellanur
|
AP-12-029-006-006/011497
(YELLANUR)
|
0212029000NRG25230420240283927
|
24/04/2024
|
Daval Nayak Salauddin
|
0212029WL017196
|
Daval Nayak Salauddin
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639347
|
|
D SALA UDDIN
|
UNION BANK OF INDIA(508500)
|
|
489
|
Yellanur
|
AP-12-029-006-006/011508
(YELLANUR)
|
0212029000NRG25230420240283928
|
24/04/2024
|
Nidiginti Narasimha
|
0212029WL017196
|
Nidiginti Narasimha
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639508
|
|
NIDIGINTI NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Yellanur
|
AP-12-029-006-006/011540
(YELLANUR)
|
0212029000NRG25230420240263748
|
24/04/2024
|
Mahalakshmi
|
0212029WL016767
|
Mahalakshmi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639497
|
|
MS TALARI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Yellanur
|
AP-12-029-006-006/011545
(YELLANUR)
|
0212029000NRG25230420240283929
|
24/04/2024
|
Dodlo Peddakka
|
0212029WL017196
|
Dodlo Peddakka
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639363
|
|
DODLO PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Yellanur
|
AP-12-029-006-006/011549
(YELLANUR)
|
0212029000NRG25230420240283930
|
24/04/2024
|
Balakka
|
0212029WL017196
|
Balakka
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639268
|
|
NIDIGINTI BALAKKA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Yellanur
|
AP-12-029-006-006/011560
(YELLANUR)
|
0212029000NRG25230420240283931
|
24/04/2024
|
Chinnakuntapalli Ayesh
|
0212029WL017196
|
Chinnakuntapalli Ayesh
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639507
|
|
C AYESHA BMFG ABDUL KALAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
Yellanur
|
AP-12-029-006-006/011588
(YELLANUR)
|
0212029000NRG25230420240263750
|
24/04/2024
|
Peddi raju
|
0212029WL016767
|
Peddi raju
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639438
|
|
MANDALA PEDDARAJU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Yellanur
|
AP-12-029-006-006/011589
(YELLANUR)
|
0212029000NRG25230420240263752
|
24/04/2024
|
Obulesu
|
0212029WL016767
|
Obulesu
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639487
|
|
JANGAMPALLI OBULESH
|
UNION BANK OF INDIA(508500)
|
|
496
|
Yellanur
|
AP-12-029-006-006/011593
(YELLANUR)
|
0212029000NRG25230420240263753
|
24/04/2024
|
Bayanna
|
0212029WL016767
|
Bayanna
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639777
|
|
KUMMANAMALA BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Yellanur
|
AP-12-029-006-006/011593
(YELLANUR)
|
0212029000NRG25230420240263754
|
24/04/2024
|
Lakshmidevi
|
0212029WL016767
|
Lakshmidevi
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639477
|
|
KAMMANAMALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Yellanur
|
AP-12-029-006-006/011601
(YELLANUR)
|
0212029000NRG25230420240263755
|
24/04/2024
|
Nagendra
|
0212029WL016767
|
Nagendra
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639422
|
|
YALLA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Yellanur
|
AP-12-029-006-006/011602
(YELLANUR)
|
0212029000NRG25230420240263756
|
24/04/2024
|
Narayana swamy
|
0212029WL016767
|
Narayana swamy
|
00468
|
UBIN0806579
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639454
|
|
YALLA NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
500
|
Yellanur
|
AP-12-029-006-006/011641
(YELLANUR)
|
0212029000NRG25230420240283932
|
24/04/2024
|
CHAPALA SURYANARAYANA
|
0212029WL017196
|
CHAPALA SURYANARAYANA
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639478
|
|
CHAPALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Yellanur
|
AP-12-029-006-006/011660
(YELLANUR)
|
0212029000NRG25230420240279242
|
24/04/2024
|
Guru bhaskar
|
0212029WL017098
|
Guru bhaskar
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639427
|
|
N GURU BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
502
|
Yellanur
|
AP-12-029-006-006/011670
(YELLANUR)
|
0212029000NRG25230420240283934
|
24/04/2024
|
Kullayamma
|
0212029WL017196
|
Kullayamma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639474
|
|
CHILAMAKURU KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Yellanur
|
AP-12-029-006-006/011670
(YELLANUR)
|
0212029000NRG25230420240283933
|
24/04/2024
|
Ravi
|
0212029WL017196
|
Ravi
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639430
|
|
CHILAMAKURU RAVI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Yellanur
|
AP-12-029-006-006/011677
(YELLANUR)
|
0212029000NRG25230420240249773
|
24/04/2024
|
Gurusankara
|
0212029WL016399
|
Gurusankara
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639381
|
|
APPAIAH GARI GURUSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
505
|
Yellanur
|
AP-12-029-006-006/011677
(YELLANUR)
|
0212029000NRG25230420240249774
|
24/04/2024
|
Lakshmi Devi
|
0212029WL016399
|
Lakshmi Devi
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639354
|
|
A LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Yellanur
|
AP-12-029-006-006/011684
(YELLANUR)
|
0212029000NRG25230420240283936
|
24/04/2024
|
Rukmini
|
0212029WL017196
|
Rukmini
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
03/05/2024
|
|
3525639493
|
|
Mr RUKMINI N THIRUMALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
507
|
Yellanur
|
AP-12-029-006-006/011684
(YELLANUR)
|
0212029000NRG25230420240283935
|
24/04/2024
|
Sathish kumar
|
0212029WL017196
|
Sathish kumar
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639485
|
|
T SATHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
508
|
Yellanur
|
AP-12-029-006-006/011688
(YELLANUR)
|
0212029000NRG25230420240249776
|
24/04/2024
|
Padmavathi
|
0212029WL016399
|
Padmavathi
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639452
|
|
ANKE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Yellanur
|
AP-12-029-006-006/011704
(YELLANUR)
|
0212029000NRG25230420240249777
|
24/04/2024
|
Nagalakshma mma
|
0212029WL016399
|
Nagalakshma mma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639915
|
|
SOMANNAGARI NAGALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Yellanur
|
AP-12-029-006-006/011773
(YELLANUR)
|
0212029000NRG25230420240283937
|
24/04/2024
|
Hariprasaad
|
0212029WL017196
|
Hariprasaad
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639435
|
|
GAJJALA HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
511
|
Yellanur
|
AP-12-029-006-006/011773
(YELLANUR)
|
0212029000NRG25230420240283938
|
24/04/2024
|
Nagalela
|
0212029WL017196
|
Nagalela
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639465
|
|
GAJJALA NAGA NEELA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Yellanur
|
AP-12-029-006-006/011788
(YELLANUR)
|
0212029000NRG25230420240283939
|
24/04/2024
|
N Lakshmidevi
|
0212029WL017196
|
N Lakshmidevi
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639419
|
|
NADIMINTI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Yellanur
|
AP-12-029-006-006/011789
(YELLANUR)
|
0212029000NRG25230420240279243
|
24/04/2024
|
Anjan
|
0212029WL017098
|
Anjan
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639357
|
|
DERANGULA CHINNAANJANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Yellanur
|
AP-12-029-006-006/011789
(YELLANUR)
|
0212029000NRG25230420240279244
|
24/04/2024
|
D Sivalakshmi
|
0212029WL017098
|
D Sivalakshmi
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639466
|
|
D SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Yellanur
|
AP-12-029-006-006/011797
(YELLANUR)
|
0212029000NRG25230420240249778
|
24/04/2024
|
Obulamma
|
0212029WL016399
|
Obulamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639277
|
|
SANJAPPAGARI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Yellanur
|
AP-12-029-006-006/011797
(YELLANUR)
|
0212029000NRG25230420240249779
|
24/04/2024
|
S JYOTHI
|
0212029WL016399
|
S JYOTHI
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639350
|
|
S JOTHI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Yellanur
|
AP-12-029-006-006/011815
(YELLANUR)
|
0212029000NRG25230420240261665
|
24/04/2024
|
Krishna reddy
|
0212029WL016725
|
Krishna reddy
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3525639669
|
|
PONNATOTA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Yellanur
|
AP-12-029-006-006/011828
(YELLANUR)
|
0212029000NRG25230420240261666
|
24/04/2024
|
Viswanatha
|
0212029WL016725
|
Viswanatha
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639667
|
|
T VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
519
|
Yellanur
|
AP-12-029-006-006/011836
(YELLANUR)
|
0212029000NRG25230420240283940
|
24/04/2024
|
Achukatla Shabuddin
|
0212029WL017196
|
Achukatla Shabuddin
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639348
|
|
ACHHUKATLA SHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
520
|
Yellanur
|
AP-12-029-006-006/011839
(YELLANUR)
|
0212029000NRG25230420240283941
|
24/04/2024
|
Sinavaram Mahaboob Bhasha
|
0212029WL017196
|
Sinavaram Mahaboob Bhasha
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525640018
|
|
SINGAVARAM MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Yellanur
|
AP-12-029-006-006/011840
(YELLANUR)
|
0212029000NRG25230420240283942
|
24/04/2024
|
Babavali
|
0212029WL017196
|
Babavali
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525640019
|
|
S BABA VALI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Yellanur
|
AP-12-029-006-006/011858
(YELLANUR)
|
0212029000NRG25230420240279245
|
24/04/2024
|
Venkateswari
|
0212029WL017098
|
Venkateswari
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639260
|
|
PUTAKALA VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Yellanur
|
AP-12-029-006-006/011866
(YELLANUR)
|
0212029000NRG25230420240283943
|
24/04/2024
|
Tomala Ramanaiah
|
0212029WL017196
|
Tomala Ramanaiah
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525640021
|
|
THOMALA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
524
|
Yellanur
|
AP-12-029-006-006/011881
(YELLANUR)
|
0212029000NRG25230420240261668
|
24/04/2024
|
Bala konda reddy
|
0212029WL016725
|
Bala konda reddy
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639696
|
|
ANKIREDDY BALA KONDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
525
|
Yellanur
|
AP-12-029-006-006/011881
(YELLANUR)
|
0212029000NRG25230420240261667
|
24/04/2024
|
Lakshmi
|
0212029WL016725
|
Lakshmi
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639470
|
|
ANKIREDDY GARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Yellanur
|
AP-12-029-006-006/011890
(YELLANUR)
|
0212029000NRG25230420240283944
|
24/04/2024
|
Chinnakuntapalli Khasim Bi
|
0212029WL017196
|
Chinnakuntapalli Khasim Bi
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525640020
|
|
C KHASIMBEE
|
UNION BANK OF INDIA(508500)
|
|
527
|
Yellanur
|
AP-12-029-006-006/011934
(YELLANUR)
|
0212029000NRG25230420240283945
|
24/04/2024
|
Firoz
|
0212029WL017196
|
Firoz
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639460
|
|
K Fairoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
Yellanur
|
AP-12-029-006-006/011939
(YELLANUR)
|
0212029000NRG25230420240283946
|
24/04/2024
|
Raju
|
0212029WL017196
|
Raju
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639458
|
|
KATTUBADI RAJU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Yellanur
|
AP-12-029-006-006/011939
(YELLANUR)
|
0212029000NRG25230420240283947
|
24/04/2024
|
Sailaja
|
0212029WL017196
|
Sailaja
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639351
|
|
KATTUBADI SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Yellanur
|
AP-12-029-006-006/011942
(YELLANUR)
|
0212029000NRG25230420240249780
|
24/04/2024
|
Obulesu
|
0212029WL016399
|
Obulesu
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639999
|
|
GAJJAPPA GARI OBULESHU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Yellanur
|
AP-12-029-006-006/011950
(YELLANUR)
|
0212029000NRG25230420240249782
|
24/04/2024
|
Chandra Sekar
|
0212029WL016399
|
Chandra Sekar
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639275
|
|
KOLAMMAGARI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
532
|
Yellanur
|
AP-12-029-006-006/011950
(YELLANUR)
|
0212029000NRG25230420240249783
|
24/04/2024
|
VARALAKSHMI
|
0212029WL016399
|
VARALAKSHMI
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639428
|
|
KOLANNAGARI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Yellanur
|
AP-12-029-006-006/011979
(YELLANUR)
|
0212029000NRG25230420240279247
|
24/04/2024
|
Habiba Begam
|
0212029WL017098
|
Habiba Begam
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639305
|
|
H S HABEEBABEGUM
|
UNION BANK OF INDIA(508500)
|
|
534
|
Yellanur
|
AP-12-029-006-006/011979
(YELLANUR)
|
0212029000NRG25230420240279246
|
24/04/2024
|
Hajivali
|
0212029WL017098
|
Hajivali
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
03/05/2024
|
|
3525639693
|
|
Mr HAJEEVALI BHUDANAM PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
Yellanur
|
AP-12-029-006-006/011980
(YELLANUR)
|
0212029000NRG25230420240279249
|
24/04/2024
|
Bagyamma
|
0212029WL017098
|
Bagyamma
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639462
|
|
MEDA DHANA BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Yellanur
|
AP-12-029-006-006/011980
(YELLANUR)
|
0212029000NRG25230420240279248
|
24/04/2024
|
Subbarao
|
0212029WL017098
|
Subbarao
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639701
|
|
MEDA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Yellanur
|
AP-12-029-006-006/011981
(YELLANUR)
|
0212029000NRG25230420240279250
|
24/04/2024
|
Sekar
|
0212029WL017098
|
Sekar
|
00468
|
UBIN0806579
|
1727
|
1727
|
Processed
|
02/05/2024
|
|
3525639703
|
|
NEELAM SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
538
|
Yellanur
|
AP-12-029-006-006/011988
(YELLANUR)
|
0212029000NRG25230420240261670
|
24/04/2024
|
Amaravati
|
0212029WL016725
|
Amaravati
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639345
|
|
ANKIREDDY GARI AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Yellanur
|
AP-12-029-006-006/011988
(YELLANUR)
|
0212029000NRG25230420240261669
|
24/04/2024
|
Gurusankarareddy
|
0212029WL016725
|
Gurusankarareddy
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639694
|
|
GURU SANKAR REDDY A
|
UNION BANK OF INDIA(508500)
|
|
540
|
Yellanur
|
AP-12-029-006-006/011989
(YELLANUR)
|
0212029000NRG25230420240261672
|
24/04/2024
|
Gurudevi
|
0212029WL016725
|
Gurudevi
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639446
|
|
N GURUDEVI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Yellanur
|
AP-12-029-006-006/011989
(YELLANUR)
|
0212029000NRG25230420240261671
|
24/04/2024
|
Obaiah
|
0212029WL016725
|
Obaiah
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639413
|
|
N OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
542
|
Yellanur
|
AP-12-029-006-006/012044
(YELLANUR)
|
0212029000NRG25230420240283948
|
24/04/2024
|
Sirsha
|
0212029WL017196
|
Sirsha
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639432
|
|
KOPPARAPU SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Yellanur
|
AP-12-029-006-006/020002
(YELLANUR)
|
0212029000NRG25230420240261674
|
24/04/2024
|
Rajeswari
|
0212029WL016725
|
Rajeswari
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639436
|
|
PONNATHOTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Yellanur
|
AP-12-029-006-006/020002
(YELLANUR)
|
0212029000NRG25230420240261673
|
24/04/2024
|
Sreenivasareddy
|
0212029WL016725
|
Sreenivasareddy
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639767
|
|
PONNATHOTA SREENIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
545
|
Yellanur
|
AP-12-029-006-006/020003
(YELLANUR)
|
0212029000NRG25230420240261675
|
24/04/2024
|
Chalamareddy
|
0212029WL016725
|
Chalamareddy
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639675
|
|
PONNATHOTA CHALAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
546
|
Yellanur
|
AP-12-029-006-006/020008
(YELLANUR)
|
0212029000NRG25230420240261676
|
24/04/2024
|
Kamalamma
|
0212029WL016725
|
Kamalamma
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639327
|
|
POTHURU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Yellanur
|
AP-12-029-006-006/020017
(YELLANUR)
|
0212029000NRG25230420240261677
|
24/04/2024
|
Prasanna
|
0212029WL016725
|
Prasanna
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639276
|
|
Mrs PRASANNA POTTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
548
|
Yellanur
|
AP-12-029-006-006/020017
(YELLANUR)
|
0212029000NRG25230420240261678
|
24/04/2024
|
Venkatanaidu
|
0212029WL016725
|
Venkatanaidu
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639781
|
|
Mr VENKATA NAIDU POTTURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
549
|
Yellanur
|
AP-12-029-006-006/020018
(YELLANUR)
|
0212029000NRG25230420240261680
|
24/04/2024
|
Girinaidu
|
0212029WL016725
|
Girinaidu
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639921
|
|
POTHURU VENKATA GIRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Yellanur
|
AP-12-029-006-006/020018
(YELLANUR)
|
0212029000NRG25230420240261679
|
24/04/2024
|
Umadevi
|
0212029WL016725
|
Umadevi
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639274
|
|
UMA DEVI POTTURU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Yellanur
|
AP-12-029-006-006/020027
(YELLANUR)
|
0212029000NRG25230420240261681
|
24/04/2024
|
Chalapathi
|
0212029WL016725
|
Chalapathi
|
00468
|
UBIN0806579
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639681
|
|
P CHALAPATHI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
552
|
Yellanur
|
AP-12-029-006-006/20032
(YELLANUR)
|
0212029000NRG25230420240283949
|
24/04/2024
|
B HAIDARU
|
0212029WL017196
|
B HAIDARU
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639501
|
|
Buggegari Hyder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
Yellanur
|
AP-12-029-006-006/20157
(YELLANUR)
|
0212029000NRG25230420240283952
|
24/04/2024
|
YARRAGUDI HAYATH BEE
|
0212029WL017196
|
YARRAGUDI HAYATH BEE
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639417
|
|
YARRAGUDI HAYATH BEE
|
UNION BANK OF INDIA(508500)
|
|
554
|
Yellanur
|
AP-12-029-006-006/20157
(YELLANUR)
|
0212029000NRG25230420240283953
|
24/04/2024
|
YERRAGUDI SADAQ VALI
|
0212029WL017196
|
YERRAGUDI SADAQ VALI
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639996
|
|
YERRAGUDI SADAQ VALI B M M G HAYATH BEE
|
UNION BANK OF INDIA(508500)
|
|
555
|
Yellanur
|
AP-12-029-006-006/20175
(YELLANUR)
|
0212029000NRG25230420240283955
|
24/04/2024
|
Chinnakuntapalli Abdul Kalam
|
0212029WL017196
|
Chinnakuntapalli Abdul Kalam
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
03/05/2024
|
|
3525639429
|
|
CHINNAKUNTAPALLI ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Yellanur
|
AP-12-029-006-006/20175
(YELLANUR)
|
0212029000NRG25230420240283954
|
24/04/2024
|
Chinnakuntapalli Karishma
|
0212029WL017196
|
Chinnakuntapalli Karishma
|
00468
|
UBIN0806579
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3525639418
|
|
CHINNA KUNTAPALLI KARISHMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Yellanur
|
AP-12-029-006-006/20216
(YELLANUR)
|
0212029000NRG25230420240249785
|
24/04/2024
|
Gandla Muddamma Gari Hari
|
0212029WL016399
|
Gandla Muddamma Gari Hari
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639494
|
|
GANDLA MUDDAMMA GARI HARI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Yellanur
|
AP-12-029-006-006/20216
(YELLANUR)
|
0212029000NRG25230420240249786
|
24/04/2024
|
Gandla Muddamma Gari Varalakshmi
|
0212029WL016399
|
Gandla Muddamma Gari Varalakshmi
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639509
|
|
GANDLA MUDDAMMA GARI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Yellanur
|
AP-12-029-006-006/20217
(YELLANUR)
|
0212029000NRG25230420240249787
|
24/04/2024
|
Kadamanna Gari Bhagya
|
0212029WL016399
|
Kadamanna Gari Bhagya
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639481
|
|
KADAMANNA GARI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Yellanur
|
AP-12-029-006-006/20217
(YELLANUR)
|
0212029000NRG25230420240249788
|
24/04/2024
|
Kadamanna Gari Karunakar
|
0212029WL016399
|
Kadamanna Gari Karunakar
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639426
|
|
K KARUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
561
|
Yellanur
|
AP-12-029-006-006/20218
(YELLANUR)
|
0212029000NRG25230420240249789
|
24/04/2024
|
Gajjappa Gari Chowdamma
|
0212029WL016399
|
Gajjappa Gari Chowdamma
|
00468
|
UBIN0806579
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525640044
|
|
GAJJAPPAGARI PEDDA CHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Yellanur
|
AP-12-029-014-015/030004
(MALLAGUNDALA)
|
0212029000NRG25230420240277237
|
24/04/2024
|
Venkateswari
|
0212029WL017042
|
Venkateswari
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3525639463
|
|
MEKALA VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Yellanur
|
AP-12-029-014-015/030009
(MALLAGUNDALA)
|
0212029000NRG25230420240277241
|
24/04/2024
|
Gangaratnamma
|
0212029WL017042
|
Gangaratnamma
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639794
|
|
MEKALA GANGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Yellanur
|
AP-12-029-014-015/030009
(MALLAGUNDALA)
|
0212029000NRG25230420240277240
|
24/04/2024
|
Subbaraayudu
|
0212029WL017042
|
Subbaraayudu
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639319
|
|
NAGASUBBARAYUDU MEKALA
|
CANARA BANK(508532)
|
|
565
|
Yellanur
|
AP-12-029-014-015/030026
(MALLAGUNDALA)
|
0212029000NRG25230420240277247
|
24/04/2024
|
Adinarayanareddy
|
0212029WL017042
|
Adinarayanareddy
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639793
|
|
PANDIRLAPALLI ADINARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
566
|
Yellanur
|
AP-12-029-014-015/030026
(MALLAGUNDALA)
|
0212029000NRG25230420240277248
|
24/04/2024
|
Ramadevi
|
0212029WL017042
|
Ramadevi
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639306
|
|
Mrs RAMA DEVI PANDIRLAPALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
567
|
Yellanur
|
AP-12-029-014-015/030027
(MALLAGUNDALA)
|
0212029000NRG25230420240277249
|
24/04/2024
|
Obulanaarayanareddi
|
0212029WL017042
|
Obulanaarayanareddi
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639789
|
|
Mr OBULA NARAYANA REDDY PANDIRLAPALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
568
|
Yellanur
|
AP-12-029-014-015/030027
(MALLAGUNDALA)
|
0212029000NRG25230420240277250
|
24/04/2024
|
Raajeswari
|
0212029WL017042
|
Raajeswari
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639440
|
|
Mrs RAJESWARI PANDIRLAPALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
569
|
Yellanur
|
AP-12-029-014-015/030028
(MALLAGUNDALA)
|
0212029000NRG25230420240277251
|
24/04/2024
|
Obulareddi
|
0212029WL017042
|
Obulareddi
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639799
|
|
P OBULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
570
|
Yellanur
|
AP-12-029-014-015/030030
(MALLAGUNDALA)
|
0212029000NRG25230420240277252
|
24/04/2024
|
Bhageswaramma
|
0212029WL017042
|
Bhageswaramma
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639797
|
|
BHAGESWARAMMA P
|
CANARA BANK(508532)
|
|
571
|
Yellanur
|
AP-12-029-014-015/030031
(MALLAGUNDALA)
|
0212029000NRG25230420240277253
|
24/04/2024
|
Chinnaankanna
|
0212029WL017042
|
Chinnaankanna
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639314
|
|
SANE CHINNA ANKANNA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Yellanur
|
AP-12-029-014-015/030032
(MALLAGUNDALA)
|
0212029000NRG25230420240277254
|
24/04/2024
|
Sumalatha
|
0212029WL017042
|
Sumalatha
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639369
|
|
SANE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Yellanur
|
AP-12-029-014-015/030034
(MALLAGUNDALA)
|
0212029000NRG25230420240277256
|
24/04/2024
|
Anjaneyulu
|
0212029WL017042
|
Anjaneyulu
|
00468
|
UBIN0806579
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639415
|
|
SANE ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
574
|
Yellanur
|
AP-12-029-014-015/030034
(MALLAGUNDALA)
|
0212029000NRG25230420240277255
|
24/04/2024
|
Naarayanamma
|
0212029WL017042
|
Naarayanamma
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639968
|
|
S NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Yellanur
|
AP-12-029-014-015/030042
(MALLAGUNDALA)
|
0212029000NRG25230420240277257
|
24/04/2024
|
Naagalakshmamma
|
0212029WL017042
|
Naagalakshmamma
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639898
|
|
P NAGA LAKSHMUMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Yellanur
|
AP-12-029-014-015/030042
(MALLAGUNDALA)
|
0212029000NRG25230420240277258
|
24/04/2024
|
Sriraamireddi
|
0212029WL017042
|
Sriraamireddi
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639285
|
|
P SRI RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
577
|
Yellanur
|
AP-12-029-014-015/030060
(MALLAGUNDALA)
|
0212029000NRG25230420240277270
|
24/04/2024
|
Pavan kumar
|
0212029WL017042
|
Pavan kumar
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639340
|
|
MEKALA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
578
|
Yellanur
|
AP-12-029-014-015/030072
(MALLAGUNDALA)
|
0212029000NRG25230420240277274
|
24/04/2024
|
Narasamma
|
0212029WL017042
|
Narasamma
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639329
|
|
VARIKUTI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Yellanur
|
AP-12-029-014-015/030076
(MALLAGUNDALA)
|
0212029000NRG25230420240277279
|
24/04/2024
|
Lingamayya
|
0212029WL017042
|
Lingamayya
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639307
|
|
JAMPALA LINGAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Yellanur
|
AP-12-029-014-015/030076
(MALLAGUNDALA)
|
0212029000NRG25230420240277280
|
24/04/2024
|
Prem Anil
|
0212029WL017042
|
Prem Anil
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639469
|
|
JAMPALA PREMA ANIL
|
UNION BANK OF INDIA(508500)
|
|
581
|
Yellanur
|
AP-12-029-014-015/030076
(MALLAGUNDALA)
|
0212029000NRG25230420240277278
|
24/04/2024
|
Thirupalamma
|
0212029WL017042
|
Thirupalamma
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639795
|
|
JAMPALA THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Yellanur
|
AP-12-029-014-015/030099
(MALLAGUNDALA)
|
0212029000NRG25230420240277285
|
24/04/2024
|
Chinna Balanna
|
0212029WL017042
|
Chinna Balanna
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639930
|
|
CHINNA BALANNA
|
CANARA BANK(508532)
|
|
583
|
Yellanur
|
AP-12-029-014-015/030101
(MALLAGUNDALA)
|
0212029000NRG25230420240277288
|
24/04/2024
|
Nagaraju
|
0212029WL017042
|
Nagaraju
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639339
|
|
MEKALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Yellanur
|
AP-12-029-014-015/030101
(MALLAGUNDALA)
|
0212029000NRG25230420240277287
|
24/04/2024
|
Ramanjulu
|
0212029WL017042
|
Ramanjulu
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639788
|
|
RAMANJANELU MEKALA
|
CANARA BANK(508532)
|
|
585
|
Yellanur
|
AP-12-029-014-015/030121
(MALLAGUNDALA)
|
0212029000NRG25230420240277291
|
24/04/2024
|
Nagamalleswari
|
0212029WL017042
|
Nagamalleswari
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639368
|
|
V NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Yellanur
|
AP-12-029-014-015/030137
(MALLAGUNDALA)
|
0212029000NRG25230420240277293
|
24/04/2024
|
Ganga govardhana reddy
|
0212029WL017042
|
Ganga govardhana reddy
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639341
|
|
ILLURU GANGA GOVARDHAN REDDY
|
CANARA BANK(508532)
|
|
587
|
Yellanur
|
AP-12-029-014-015/030163
(MALLAGUNDALA)
|
0212029000NRG25230420240277301
|
24/04/2024
|
Pushpanjali
|
0212029WL017042
|
Pushpanjali
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639801
|
|
PANDIRLAPALLI PUSHPANJALI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Yellanur
|
AP-12-029-014-015/030169
(MALLAGUNDALA)
|
0212029000NRG25230420240277306
|
24/04/2024
|
Pedda Ankanna
|
0212029WL017042
|
Pedda Ankanna
|
00468
|
UBIN0806579
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3525639967
|
|
PUTUKALA ANKANNA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Yellanur
|
AP-12-029-014-015/030169
(MALLAGUNDALA)
|
0212029000NRG25230420240277307
|
24/04/2024
|
Sivamma
|
0212029WL017042
|
Sivamma
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639969
|
|
P SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Yellanur
|
AP-12-029-014-015/030204
(MALLAGUNDALA)
|
0212029000NRG25230420240277312
|
24/04/2024
|
Nageswaramma
|
0212029WL017042
|
Nageswaramma
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639526
|
|
PANDIRLAPALLE NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Yellanur
|
AP-12-029-014-015/030205
(MALLAGUNDALA)
|
0212029000NRG25230420240277313
|
24/04/2024
|
Chinna Venkataramireddy
|
0212029WL017042
|
Chinna Venkataramireddy
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639792
|
|
VENKATA RAMI REDDY P C
|
UNION BANK OF INDIA(508500)
|
|
592
|
Yellanur
|
AP-12-029-014-015/030209
(MALLAGUNDALA)
|
0212029000NRG25230420240277315
|
24/04/2024
|
Auradha
|
0212029WL017042
|
Auradha
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639796
|
|
PANDIRLA PALLI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Yellanur
|
AP-12-029-014-015/030209
(MALLAGUNDALA)
|
0212029000NRG25230420240277314
|
24/04/2024
|
Brahmananda Reddy
|
0212029WL017042
|
Brahmananda Reddy
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639790
|
|
BRAHMANANDA REDDY PANDELAPALLI
|
CANARA BANK(508532)
|
|
594
|
Yellanur
|
AP-12-029-014-015/030217
(MALLAGUNDALA)
|
0212029000NRG25230420240277319
|
24/04/2024
|
Nagamundra Reddy
|
0212029WL017042
|
Nagamundra Reddy
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639437
|
|
RAGIPINDI NAGAMUNINDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
595
|
Yellanur
|
AP-12-029-014-015/030217
(MALLAGUNDALA)
|
0212029000NRG25230420240277320
|
24/04/2024
|
Sreekanth Reddy
|
0212029WL017042
|
Sreekanth Reddy
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639378
|
|
RAGIPINDI SREEKANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
596
|
Yellanur
|
AP-12-029-014-015/030226
(MALLAGUNDALA)
|
0212029000NRG25230420240277324
|
24/04/2024
|
Raju
|
0212029WL017042
|
Raju
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639271
|
|
GODDUMARRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Yellanur
|
AP-12-029-014-015/030228
(MALLAGUNDALA)
|
0212029000NRG25230420240277328
|
24/04/2024
|
Gangamaheswarareddy
|
0212029WL017042
|
Gangamaheswarareddy
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639495
|
|
Mr GANGA ESWAR REDDY RAGIPINDI
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
Yellanur
|
AP-12-029-014-015/030319
(MALLAGUNDALA)
|
0212029000NRG25230420240277334
|
24/04/2024
|
Rajasekhar
|
0212029WL017042
|
Rajasekhar
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639352
|
|
M RAJA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
599
|
Yellanur
|
AP-12-029-014-015/030322
(MALLAGUNDALA)
|
0212029000NRG25230420240277338
|
24/04/2024
|
Madhusudhan
|
0212029WL017042
|
Madhusudhan
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639442
|
|
Mr MADHU SUDHAN VARIKUTI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
600
|
Yellanur
|
AP-12-029-014-015/030323
(MALLAGUNDALA)
|
0212029000NRG25230420240277341
|
24/04/2024
|
Ramadevi
|
0212029WL017042
|
Ramadevi
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639360
|
|
V RMADEVI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Yellanur
|
AP-12-029-014-015/030327
(MALLAGUNDALA)
|
0212029000NRG25230420240277345
|
24/04/2024
|
Ramanjunatha Reddy
|
0212029WL017042
|
Ramanjunatha Reddy
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639342
|
|
Mr RAMANJUNATH REDDY PANDIRIAPALLI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
602
|
Yellanur
|
AP-12-029-014-015/030333
(MALLAGUNDALA)
|
0212029000NRG25230420240277348
|
24/04/2024
|
Nageswaramma
|
0212029WL017042
|
Nageswaramma
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639291
|
|
MRS NAGESWARAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Yellanur
|
AP-12-029-014-015/030334
(MALLAGUNDALA)
|
0212029000NRG25230420240277350
|
24/04/2024
|
Gangaraju
|
0212029WL017042
|
Gangaraju
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639439
|
|
GADDAM GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
604
|
Yellanur
|
AP-12-029-014-015/030334
(MALLAGUNDALA)
|
0212029000NRG25230420240277351
|
24/04/2024
|
Padmavathi
|
0212029WL017042
|
Padmavathi
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639482
|
|
PADMAVATHI
|
ICICI BANK LTD(508534)
|
|
605
|
Yellanur
|
AP-12-029-014-015/030338
(MALLAGUNDALA)
|
0212029000NRG25230420240277358
|
24/04/2024
|
Nageswara Reddy
|
0212029WL017042
|
Nageswara Reddy
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639800
|
|
NAGESHWAR REDDY RAGI
|
CANARA BANK(508532)
|
|
606
|
Yellanur
|
AP-12-029-014-015/030338
(MALLAGUNDALA)
|
0212029000NRG25230420240277359
|
24/04/2024
|
Rangeswaramma
|
0212029WL017042
|
Rangeswaramma
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639791
|
|
R RANGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Yellanur
|
AP-12-029-014-015/030339
(MALLAGUNDALA)
|
0212029000NRG25230420240277360
|
24/04/2024
|
Maheswara
|
0212029WL017042
|
Maheswara
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639441
|
|
Mr MAHESH VARIKOOTI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
608
|
Yellanur
|
AP-12-029-014-015/030339
(MALLAGUNDALA)
|
0212029000NRG25230420240277361
|
24/04/2024
|
Vara Lakshmi
|
0212029WL017042
|
Vara Lakshmi
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639355
|
|
VARIKUTI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Yellanur
|
AP-12-029-014-015/030340
(MALLAGUNDALA)
|
0212029000NRG25230420240277363
|
24/04/2024
|
Nagakumari
|
0212029WL017042
|
Nagakumari
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639798
|
|
NAGA KUMARI S
|
CANARA BANK(508532)
|
|
610
|
Yellanur
|
AP-12-029-014-015/030340
(MALLAGUNDALA)
|
0212029000NRG25230420240277362
|
24/04/2024
|
Vijayabhaskar reddy
|
0212029WL017042
|
Vijayabhaskar reddy
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639512
|
|
BHASKAR REDDY ELLUR
|
CANARA BANK(508532)
|
|
611
|
Yellanur
|
AP-12-029-014-015/030342
(MALLAGUNDALA)
|
0212029000NRG25230420240277365
|
24/04/2024
|
Lakshmi devi
|
0212029WL017042
|
Lakshmi devi
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639496
|
|
MRS MEKALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Yellanur
|
AP-12-029-014-015/030353
(MALLAGUNDALA)
|
0212029000NRG25230420240277372
|
24/04/2024
|
Chandrakalavathi
|
0212029WL017042
|
Chandrakalavathi
|
00468
|
UBIN0806579
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639320
|
|
RAGIPINDI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Yellanur
|
AP-12-029-014-015/30369
(MALLAGUNDALA)
|
0212029000NRG25230420240277380
|
24/04/2024
|
VARIKUTI MOUNIKA
|
0212029WL017042
|
VARIKUTI MOUNIKA
|
00468
|
UBIN0806579
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639504
|
|
MISS PETA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Yellanur
|
AP-12-029-020-019/010398
(SINGAVARAM)
|
0212029000NRG25230420240243438
|
24/04/2024
|
Ammani
|
0212029WL016204
|
Ammani
|
00468
|
UBIN0806579
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3525639617
|
|
AMMANNI GANGULAPPAGARI
|
CANARA BANK(508532)
|
|
615
|
Yellanur
|
AP-12-029-020-019/010542
(SINGAVARAM)
|
0212029000NRG25230420240243504
|
24/04/2024
|
Premavathi
|
0212029WL016204
|
Premavathi
|
00468
|
UBIN0806579
|
722
|
722
|
Processed
|
02/05/2024
|
|
3525639500
|
|
J PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516950
|
516950
|
|
|
|
|
|
|
|
|
616
|
Yellanur
|
AP-12-029-006-006/011942
(YELLANUR)
|
0212029000NRG25230420240249781
|
24/04/2024
|
Anjali
|
0212029WL016399
|
Anjali
|
00468
|
UBIN0810398
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639513
|
|
GAJJAPPA GARI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
617
|
Yellanur
|
AP-12-029-020-019/010448
(SINGAVARAM)
|
0212029000NRG25230420240243451
|
24/04/2024
|
MABUCHANU
|
0212029WL016204
|
MABUCHANU
|
00468
|
UBIN0818542
|
1444
|
1444
|
Processed
|
02/05/2024
|
|
3525639520
|
|
MAAB JAN M M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
618
|
Yellanur
|
AP-12-029-014-015/020013
(MALLAGUNDALA)
|
0212029000NRG25230420240256979
|
24/04/2024
|
Veera Sekara
|
0212029WL016600
|
Veera Sekara
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639549
|
|
SUNKARA VEERASHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Yellanur
|
AP-12-029-014-015/020022
(MALLAGUNDALA)
|
0212029000NRG25230420240256987
|
24/04/2024
|
Lilavathi
|
0212029WL016600
|
Lilavathi
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639813
|
|
VARIKUTI LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Yellanur
|
AP-12-029-014-015/020036
(MALLAGUNDALA)
|
0212029000NRG25230420240256995
|
24/04/2024
|
Chinnakkayya
|
0212029WL016600
|
Chinnakkayya
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639810
|
|
PASALA CHINNAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
621
|
Yellanur
|
AP-12-029-014-015/020075
(MALLAGUNDALA)
|
0212029000NRG25230420240257018
|
24/04/2024
|
Chalamayya
|
0212029WL016600
|
Chalamayya
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639532
|
|
PONNATOTA CHALAMAYA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Yellanur
|
AP-12-029-014-015/020080
(MALLAGUNDALA)
|
0212029000NRG25230420240257021
|
24/04/2024
|
Obulesu
|
0212029WL016600
|
Obulesu
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639543
|
|
GUJJALA OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Yellanur
|
AP-12-029-014-015/020082
(MALLAGUNDALA)
|
0212029000NRG25230420240257023
|
24/04/2024
|
Munemma
|
0212029WL016600
|
Munemma
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639811
|
|
CHIMALA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Yellanur
|
AP-12-029-014-015/020087
(MALLAGUNDALA)
|
0212029000NRG25230420240257024
|
24/04/2024
|
Subba Ratnamma
|
0212029WL016600
|
Subba Ratnamma
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639542
|
|
SUBBALAKSHMAMMA TALARI
|
CANARA BANK(508532)
|
|
625
|
Yellanur
|
AP-12-029-014-015/020096
(MALLAGUNDALA)
|
0212029000NRG25230420240257029
|
24/04/2024
|
Chinnapeddakka
|
0212029WL016600
|
Chinnapeddakka
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639551
|
|
PEDDAKKA GUVVALA
|
CANARA BANK(508532)
|
|
626
|
Yellanur
|
AP-12-029-014-015/020101
(MALLAGUNDALA)
|
0212029000NRG25230420240257031
|
24/04/2024
|
Chennamma
|
0212029WL016600
|
Chennamma
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639553
|
|
MRS MULI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Yellanur
|
AP-12-029-014-015/020116
(MALLAGUNDALA)
|
0212029000NRG25230420240257033
|
24/04/2024
|
Bala Obulesu
|
0212029WL016600
|
Bala Obulesu
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639814
|
|
GUVVALA BALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
628
|
Yellanur
|
AP-12-029-014-015/020149
(MALLAGUNDALA)
|
0212029000NRG25230420240257039
|
24/04/2024
|
Anusha
|
0212029WL016600
|
Anusha
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639924
|
|
MULI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Yellanur
|
AP-12-029-014-015/020165
(MALLAGUNDALA)
|
0212029000NRG25230420240257058
|
24/04/2024
|
Anitha
|
0212029WL016600
|
Anitha
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639884
|
|
CHIMALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Yellanur
|
AP-12-029-014-015/020173
(MALLAGUNDALA)
|
0212029000NRG25230420240257064
|
24/04/2024
|
Ramanjineyulu
|
0212029WL016600
|
Ramanjineyulu
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639550
|
|
CHIMALA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Yellanur
|
AP-12-029-014-015/020176
(MALLAGUNDALA)
|
0212029000NRG25230420240257068
|
24/04/2024
|
Surya Bhagavan
|
0212029WL016600
|
Surya Bhagavan
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639544
|
|
MR GUJJALA SURYA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
632
|
Yellanur
|
AP-12-029-014-015/030014
(MALLAGUNDALA)
|
0212029000NRG25230420240277242
|
24/04/2024
|
Saavitramma
|
0212029WL017042
|
Saavitramma
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639524
|
|
PANDIRLAPALLE SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Yellanur
|
AP-12-029-014-015/030020
(MALLAGUNDALA)
|
0212029000NRG25230420240277243
|
24/04/2024
|
Raghavendra Reddy
|
0212029WL017042
|
Raghavendra Reddy
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639528
|
|
VENNAPUSA RAGHAVENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
634
|
Yellanur
|
AP-12-029-014-015/030044
(MALLAGUNDALA)
|
0212029000NRG25230420240277259
|
24/04/2024
|
Adilakshmidevi
|
0212029WL017042
|
Adilakshmidevi
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639806
|
|
GADDAM ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Yellanur
|
AP-12-029-014-015/030045
(MALLAGUNDALA)
|
0212029000NRG25230420240277261
|
24/04/2024
|
Ganga Mahesh
|
0212029WL017042
|
Ganga Mahesh
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525640050
|
|
GADDAM GANGA GANESH
|
AXIS BANK(607153)
|
|
636
|
Yellanur
|
AP-12-029-014-015/030057
(MALLAGUNDALA)
|
0212029000NRG25230420240277266
|
24/04/2024
|
Peddiraju
|
0212029WL017042
|
Peddiraju
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639971
|
|
VARIKOOTI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Yellanur
|
AP-12-029-014-015/030060
(MALLAGUNDALA)
|
0212029000NRG25230420240277269
|
24/04/2024
|
Arunamma
|
0212029WL017042
|
Arunamma
|
00468
|
UBIN0820059
|
861
|
861
|
Processed
|
02/05/2024
|
|
3525639536
|
|
Mrs ARUNAKKA MEKALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
638
|
Yellanur
|
AP-12-029-014-015/030069
(MALLAGUNDALA)
|
0212029000NRG25230420240277271
|
24/04/2024
|
Kalaavati
|
0212029WL017042
|
Kalaavati
|
00468
|
UBIN0820059
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3525639901
|
|
GADDAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Yellanur
|
AP-12-029-014-015/030069
(MALLAGUNDALA)
|
0212029000NRG25230420240277272
|
24/04/2024
|
Raaju
|
0212029WL017042
|
Raaju
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639900
|
|
GADDAM GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Yellanur
|
AP-12-029-014-015/030074
(MALLAGUNDALA)
|
0212029000NRG25230420240277276
|
24/04/2024
|
Hariprasad Reddy
|
0212029WL017042
|
Hariprasad Reddy
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639929
|
|
VENNAPUSA HARI PRASAD REDDY
|
IDBI BANK(607095)
|
|
641
|
Yellanur
|
AP-12-029-014-015/030074
(MALLAGUNDALA)
|
0212029000NRG25230420240277277
|
24/04/2024
|
Krishna Kumari
|
0212029WL017042
|
Krishna Kumari
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639539
|
|
VENNAPUSA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Yellanur
|
AP-12-029-014-015/030080
(MALLAGUNDALA)
|
0212029000NRG25230420240277281
|
24/04/2024
|
Sweta
|
0212029WL017042
|
Sweta
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525639552
|
|
VENNAPUSA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Yellanur
|
AP-12-029-014-015/030083
(MALLAGUNDALA)
|
0212029000NRG25230420240277282
|
24/04/2024
|
Anjinamma
|
0212029WL017042
|
Anjinamma
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639545
|
|
MEKALA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Yellanur
|
AP-12-029-014-015/030087
(MALLAGUNDALA)
|
0212029000NRG25230420240277284
|
24/04/2024
|
Ankanna
|
0212029WL017042
|
Ankanna
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639523
|
|
ANKANNA MEKALA
|
CANARA BANK(508532)
|
|
645
|
Yellanur
|
AP-12-029-014-015/030087
(MALLAGUNDALA)
|
0212029000NRG25230420240277283
|
24/04/2024
|
Ramadevi
|
0212029WL017042
|
Ramadevi
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639554
|
|
MEKALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Yellanur
|
AP-12-029-014-015/030137
(MALLAGUNDALA)
|
0212029000NRG25230420240277294
|
24/04/2024
|
Pavani
|
0212029WL017042
|
Pavani
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639807
|
|
ILLURI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Yellanur
|
AP-12-029-014-015/030138
(MALLAGUNDALA)
|
0212029000NRG25230420240277295
|
24/04/2024
|
Kirankumar Reddy
|
0212029WL017042
|
Kirankumar Reddy
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639538
|
|
KIRAN KUMAR REDDY EL
|
CANARA BANK(508532)
|
|
648
|
Yellanur
|
AP-12-029-014-015/030138
(MALLAGUNDALA)
|
0212029000NRG25230420240277296
|
24/04/2024
|
Veerarudramadevi
|
0212029WL017042
|
Veerarudramadevi
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639534
|
|
VEERARUDRAMA DEVI IL
|
CANARA BANK(508532)
|
|
649
|
Yellanur
|
AP-12-029-014-015/030152
(MALLAGUNDALA)
|
0212029000NRG25230420240277299
|
24/04/2024
|
Gangadevi
|
0212029WL017042
|
Gangadevi
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639812
|
|
SANE GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Yellanur
|
AP-12-029-014-015/030163
(MALLAGUNDALA)
|
0212029000NRG25230420240277302
|
24/04/2024
|
Ganga Madhusudanareddy
|
0212029WL017042
|
Ganga Madhusudanareddy
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639533
|
|
PANDERLAPALLI MADHUSUDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
651
|
Yellanur
|
AP-12-029-014-015/030166
(MALLAGUNDALA)
|
0212029000NRG25230420240277305
|
24/04/2024
|
Ganga mahesh
|
0212029WL017042
|
Ganga mahesh
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639816
|
|
VARIKUTI GANGA MAHESH
|
CANARA BANK(508532)
|
|
652
|
Yellanur
|
AP-12-029-014-015/030166
(MALLAGUNDALA)
|
0212029000NRG25230420240277304
|
24/04/2024
|
Gangabarthi
|
0212029WL017042
|
Gangabarthi
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639809
|
|
VARIKUTI GANGABHARATHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Yellanur
|
AP-12-029-014-015/030204
(MALLAGUNDALA)
|
0212029000NRG25230420240277311
|
24/04/2024
|
Jaganmohan Reddy
|
0212029WL017042
|
Jaganmohan Reddy
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639521
|
|
JAGAN MOHANREDDY PANDIRLAPALLI
|
BANK OF INDIA(508505)
|
|
654
|
Yellanur
|
AP-12-029-014-015/030204
(MALLAGUNDALA)
|
0212029000NRG25230420240277310
|
24/04/2024
|
Lakshminarayana Reddy
|
0212029WL017042
|
Lakshminarayana Reddy
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639522
|
|
LAKSHMI NARAYANA RED
|
CANARA BANK(508532)
|
|
655
|
Yellanur
|
AP-12-029-014-015/030226
(MALLAGUNDALA)
|
0212029000NRG25230420240277323
|
24/04/2024
|
Ranukadevi
|
0212029WL017042
|
Ranukadevi
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639556
|
|
GODDUMARRI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Yellanur
|
AP-12-029-014-015/030227
(MALLAGUNDALA)
|
0212029000NRG25230420240277325
|
24/04/2024
|
Narayanamma
|
0212029WL017042
|
Narayanamma
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639537
|
|
PANDIRLAPALLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Yellanur
|
AP-12-029-014-015/030227
(MALLAGUNDALA)
|
0212029000NRG25230420240277326
|
24/04/2024
|
Om sree
|
0212029WL017042
|
Om sree
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639983
|
|
MISS PANDIRLAPALLI OMSREE
|
STATE BANK OF INDIA(508548)
|
|
658
|
Yellanur
|
AP-12-029-014-015/030313
(MALLAGUNDALA)
|
0212029000NRG25230420240277333
|
24/04/2024
|
Ganga Akshy kumar reddy
|
0212029WL017042
|
Ganga Akshy kumar reddy
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639871
|
|
RAGIPINDI GANGA AKSHAY KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
659
|
Yellanur
|
AP-12-029-014-015/030313
(MALLAGUNDALA)
|
0212029000NRG25230420240277332
|
24/04/2024
|
Shivalakshmi
|
0212029WL017042
|
Shivalakshmi
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639870
|
|
RAGIPINDI SHIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Yellanur
|
AP-12-029-014-015/030319
(MALLAGUNDALA)
|
0212029000NRG25230420240277335
|
24/04/2024
|
Gangaraju
|
0212029WL017042
|
Gangaraju
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525639535
|
|
Mr GANGARAJU MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
661
|
Yellanur
|
AP-12-029-014-015/030319
(MALLAGUNDALA)
|
0212029000NRG25230420240277336
|
24/04/2024
|
Kullayappa
|
0212029WL017042
|
Kullayappa
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639817
|
|
MEKALA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Yellanur
|
AP-12-029-014-015/030319
(MALLAGUNDALA)
|
0212029000NRG25230420240277337
|
24/04/2024
|
Savitri
|
0212029WL017042
|
Savitri
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639970
|
|
MEKALA SAVITHRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
663
|
Yellanur
|
AP-12-029-014-015/030322
(MALLAGUNDALA)
|
0212029000NRG25230420240277339
|
24/04/2024
|
Jayalakshmi
|
0212029WL017042
|
Jayalakshmi
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639356
|
|
VARIKUTI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Yellanur
|
AP-12-029-014-015/030324
(MALLAGUNDALA)
|
0212029000NRG25230420240277342
|
24/04/2024
|
Prasadreddy
|
0212029WL017042
|
Prasadreddy
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639803
|
|
P VENKATAPRASAD REDDY
|
CANARA BANK(508532)
|
|
665
|
Yellanur
|
AP-12-029-014-015/030324
(MALLAGUNDALA)
|
0212029000NRG25230420240277343
|
24/04/2024
|
Swetha
|
0212029WL017042
|
Swetha
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639815
|
|
PANDIRLAPALLI SIVA SWETHA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Yellanur
|
AP-12-029-014-015/030335
(MALLAGUNDALA)
|
0212029000NRG25230420240277352
|
24/04/2024
|
Gopal
|
0212029WL017042
|
Gopal
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639541
|
|
Mr GOPAL PUTAKALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
667
|
Yellanur
|
AP-12-029-014-015/030336
(MALLAGUNDALA)
|
0212029000NRG25230420240277355
|
24/04/2024
|
Chaitanya
|
0212029WL017042
|
Chaitanya
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639568
|
|
VENNAPUSA CHYTANYA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Yellanur
|
AP-12-029-014-015/030336
(MALLAGUNDALA)
|
0212029000NRG25230420240277354
|
24/04/2024
|
Narasimhareddy
|
0212029WL017042
|
Narasimhareddy
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639527
|
|
VENNAPUSA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
669
|
Yellanur
|
AP-12-029-014-015/030337
(MALLAGUNDALA)
|
0212029000NRG25230420240277357
|
24/04/2024
|
Peddiraju
|
0212029WL017042
|
Peddiraju
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639540
|
|
VARIKUTI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Yellanur
|
AP-12-029-014-015/030337
(MALLAGUNDALA)
|
0212029000NRG25230420240277356
|
24/04/2024
|
Rathanamma
|
0212029WL017042
|
Rathanamma
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639804
|
|
VARIKUTI RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Yellanur
|
AP-12-029-014-015/030342
(MALLAGUNDALA)
|
0212029000NRG25230420240277364
|
24/04/2024
|
Chinna Ramanjulu
|
0212029WL017042
|
Chinna Ramanjulu
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639805
|
|
MEKALA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Yellanur
|
AP-12-029-014-015/030346
(MALLAGUNDALA)
|
0212029000NRG25230420240267517
|
24/04/2024
|
Lakshmidevi
|
0212029WL016844
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1490
|
1490
|
Processed
|
02/05/2024
|
|
3525639557
|
|
PUSALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Yellanur
|
AP-12-029-014-015/030350
(MALLAGUNDALA)
|
0212029000NRG25230420240277366
|
24/04/2024
|
Mallikarjuna Reddy
|
0212029WL017042
|
Mallikarjuna Reddy
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639525
|
|
MR PANDIRLAPALLI MALLIKARJUNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
674
|
Yellanur
|
AP-12-029-014-015/030350
(MALLAGUNDALA)
|
0212029000NRG25230420240277367
|
24/04/2024
|
Sunanda
|
0212029WL017042
|
Sunanda
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639808
|
|
PANDIRLAPALLI SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Yellanur
|
AP-12-029-014-015/030351
(MALLAGUNDALA)
|
0212029000NRG25230420240277369
|
24/04/2024
|
Ragavendra
|
0212029WL017042
|
Ragavendra
|
00468
|
UBIN0820059
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639899
|
|
GADDAM RAGHAVENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Yellanur
|
AP-12-029-014-015/030353
(MALLAGUNDALA)
|
0212029000NRG25230420240277371
|
24/04/2024
|
Sivanarayana Reddy
|
0212029WL017042
|
Sivanarayana Reddy
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639529
|
|
RAGIPINDI SIVA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
677
|
Yellanur
|
AP-12-029-014-015/030356
(MALLAGUNDALA)
|
0212029000NRG25230420240277375
|
24/04/2024
|
Nageswara Reddy
|
0212029WL017042
|
Nageswara Reddy
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639530
|
|
VENNAPUSA NAGESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
678
|
Yellanur
|
AP-12-029-014-015/030356
(MALLAGUNDALA)
|
0212029000NRG25230420240277376
|
24/04/2024
|
VENNAPUSA LAKSHMI DEVI
|
0212029WL017042
|
VENNAPUSA LAKSHMI DEVI
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639982
|
|
LAKSHMI DEVI VENNAPUSA
|
CANARA BANK(508532)
|
|
679
|
Yellanur
|
AP-12-029-014-015/030357
(MALLAGUNDALA)
|
0212029000NRG25230420240277378
|
24/04/2024
|
vandana
|
0212029WL017042
|
vandana
|
00468
|
UBIN0820059
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525639956
|
|
PANDIRLA PALLI VANDHANA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Yellanur
|
AP-12-029-016-016/030002
(VENKATAMPALLI)
|
0212029000NRG25230420240258004
|
24/04/2024
|
Lakshumma
|
0212029WL016630
|
Lakshumma
|
00468
|
UBIN0820059
|
255
|
255
|
Processed
|
02/05/2024
|
|
3525639755
|
|
NALLAPOTHULA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Yellanur
|
AP-12-029-016-016/030009
(VENKATAMPALLI)
|
0212029000NRG25230420240258011
|
24/04/2024
|
Babapakruddin
|
0212029WL016630
|
Babapakruddin
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639736
|
|
INUKONDA BABAFAKRUDHIN
|
UNION BANK OF INDIA(508500)
|
|
682
|
Yellanur
|
AP-12-029-016-016/030009
(VENKATAMPALLI)
|
0212029000NRG25230420240258012
|
24/04/2024
|
Kumari
|
0212029WL016630
|
Kumari
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639564
|
|
MS KUMARI IINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Yellanur
|
AP-12-029-016-016/030010
(VENKATAMPALLI)
|
0212029000NRG25230420240258014
|
24/04/2024
|
Kullayappa
|
0212029WL016630
|
Kullayappa
|
00468
|
UBIN0820059
|
765
|
765
|
Processed
|
02/05/2024
|
|
3525639730
|
|
MALLOLA CHINNA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Yellanur
|
AP-12-029-016-016/030010
(VENKATAMPALLI)
|
0212029000NRG25230420240258013
|
24/04/2024
|
Lakshminarayanamma
|
0212029WL016630
|
Lakshminarayanamma
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639723
|
|
MALLOLA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Yellanur
|
AP-12-029-016-016/030012
(VENKATAMPALLI)
|
0212029000NRG25230420240258015
|
24/04/2024
|
Pakkirappa
|
0212029WL016630
|
Pakkirappa
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639737
|
|
PAKKERAPPA MADANUR
|
CANARA BANK(508532)
|
|
686
|
Yellanur
|
AP-12-029-016-016/030013
(VENKATAMPALLI)
|
0212029000NRG25230420240258018
|
24/04/2024
|
Ramasubbamma
|
0212029WL016630
|
Ramasubbamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639724
|
|
RAMA SUBBAMMA V
|
CANARA BANK(508532)
|
|
687
|
Yellanur
|
AP-12-029-016-016/030013
(VENKATAMPALLI)
|
0212029000NRG25230420240258017
|
24/04/2024
|
Venkatamaheswarareddy
|
0212029WL016630
|
Venkatamaheswarareddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639738
|
|
MAHESWARA REDDY V
|
CANARA BANK(508532)
|
|
688
|
Yellanur
|
AP-12-029-016-016/030014
(VENKATAMPALLI)
|
0212029000NRG25230420240258019
|
24/04/2024
|
Lakshmidevi
|
0212029WL016630
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639711
|
|
CHILLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Yellanur
|
AP-12-029-016-016/030015
(VENKATAMPALLI)
|
0212029000NRG25230420240258020
|
24/04/2024
|
Yallareddy
|
0212029WL016630
|
Yallareddy
|
00468
|
UBIN0820059
|
255
|
255
|
Processed
|
02/05/2024
|
|
3525639780
|
|
VENNAPOOSA ELLAREDDY
|
UNION BANK OF INDIA(508500)
|
|
690
|
Yellanur
|
AP-12-029-016-016/030020
(VENKATAMPALLI)
|
0212029000NRG25230420240258024
|
24/04/2024
|
Ramadevi
|
0212029WL016630
|
Ramadevi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639754
|
|
CHILLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Yellanur
|
AP-12-029-016-016/030023
(VENKATAMPALLI)
|
0212029000NRG25230420240258027
|
24/04/2024
|
Gopalreddy
|
0212029WL016630
|
Gopalreddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639734
|
|
VENNAPUSA GOPALREDDY
|
UNION BANK OF INDIA(508500)
|
|
692
|
Yellanur
|
AP-12-029-016-016/030023
(VENKATAMPALLI)
|
0212029000NRG25230420240258028
|
24/04/2024
|
Sarojamma
|
0212029WL016630
|
Sarojamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639725
|
|
VENNAPUSA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Yellanur
|
AP-12-029-016-016/030029
(VENKATAMPALLI)
|
0212029000NRG25230420240258030
|
24/04/2024
|
Narayanamma
|
0212029WL016630
|
Narayanamma
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639721
|
|
BUKE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Yellanur
|
AP-12-029-016-016/030037
(VENKATAMPALLI)
|
0212029000NRG25230420240258031
|
24/04/2024
|
Lakshmi
|
0212029WL016630
|
Lakshmi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639751
|
|
CHILLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Yellanur
|
AP-12-029-016-016/030043
(VENKATAMPALLI)
|
0212029000NRG25230420240258036
|
24/04/2024
|
Allipeeramma
|
0212029WL016630
|
Allipeeramma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639719
|
|
MANGANOORU AKKAYYA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Yellanur
|
AP-12-029-016-016/030055
(VENKATAMPALLI)
|
0212029000NRG25230420240258046
|
24/04/2024
|
Amaravati
|
0212029WL016630
|
Amaravati
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639753
|
|
VENNAPUSA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Yellanur
|
AP-12-029-016-016/030055
(VENKATAMPALLI)
|
0212029000NRG25230420240258045
|
24/04/2024
|
Sudhakarreddy
|
0212029WL016630
|
Sudhakarreddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639919
|
|
VENNAPUSA SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
698
|
Yellanur
|
AP-12-029-016-016/030057
(VENKATAMPALLI)
|
0212029000NRG25230420240258048
|
24/04/2024
|
Chennamma
|
0212029WL016630
|
Chennamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
03/05/2024
|
|
3525639986
|
|
CHILLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Yellanur
|
AP-12-029-016-016/030057
(VENKATAMPALLI)
|
0212029000NRG25230420240258047
|
24/04/2024
|
Someswrarareddy
|
0212029WL016630
|
Someswrarareddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639733
|
|
CHILLA SOMESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
700
|
Yellanur
|
AP-12-029-016-016/030065
(VENKATAMPALLI)
|
0212029000NRG25230420240258053
|
24/04/2024
|
Nurjahan Begam
|
0212029WL016630
|
Nurjahan Begam
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639722
|
|
BURUGULA NOORJAN
|
UNION BANK OF INDIA(508500)
|
|
701
|
Yellanur
|
AP-12-029-016-016/030068
(VENKATAMPALLI)
|
0212029000NRG25230420240258057
|
24/04/2024
|
Sarojamma
|
0212029WL016630
|
Sarojamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639705
|
|
CHILLA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Yellanur
|
AP-12-029-016-016/030068
(VENKATAMPALLI)
|
0212029000NRG25230420240258056
|
24/04/2024
|
Surendranathareddy
|
0212029WL016630
|
Surendranathareddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639547
|
|
CHILLA SURENDRANATH REDDY
|
CANARA BANK(508532)
|
|
703
|
Yellanur
|
AP-12-029-016-016/030079
(VENKATAMPALLI)
|
0212029000NRG25230420240258062
|
24/04/2024
|
venkatanagireddy
|
0212029WL016630
|
venkatanagireddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639720
|
|
VENNAPUSA VENKATA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
704
|
Yellanur
|
AP-12-029-016-016/030082
(VENKATAMPALLI)
|
0212029000NRG25230420240258065
|
24/04/2024
|
Lakshmidevi
|
0212029WL016630
|
Lakshmidevi
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639555
|
|
CHILLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Yellanur
|
AP-12-029-016-016/030084
(VENKATAMPALLI)
|
0212029000NRG25230420240258067
|
24/04/2024
|
Asanamma
|
0212029WL016630
|
Asanamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639548
|
|
ASANAMMA CHILLA
|
CANARA BANK(508532)
|
|
706
|
Yellanur
|
AP-12-029-016-016/030084
(VENKATAMPALLI)
|
0212029000NRG25230420240258066
|
24/04/2024
|
Sadasivareddy
|
0212029WL016630
|
Sadasivareddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639729
|
|
SADASIVA REDDY CHILLA
|
CANARA BANK(508532)
|
|
707
|
Yellanur
|
AP-12-029-016-016/030090
(VENKATAMPALLI)
|
0212029000NRG25230420240258072
|
24/04/2024
|
Sudhakarreddy
|
0212029WL016630
|
Sudhakarreddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639614
|
|
KUDUMALA VENKATA SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
708
|
Yellanur
|
AP-12-029-016-016/030108
(VENKATAMPALLI)
|
0212029000NRG25230420240258083
|
24/04/2024
|
Ramatolisamma
|
0212029WL016630
|
Ramatolisamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639757
|
|
CHILLA RAMATHULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Yellanur
|
AP-12-029-016-016/030108
(VENKATAMPALLI)
|
0212029000NRG25230420240258082
|
24/04/2024
|
Rammohanreddy
|
0212029WL016630
|
Rammohanreddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639756
|
|
RAM MOHAN REDDY CHILLA
|
CANARA BANK(508532)
|
|
710
|
Yellanur
|
AP-12-029-016-016/030109
(VENKATAMPALLI)
|
0212029000NRG25230420240258084
|
24/04/2024
|
Savitri
|
0212029WL016630
|
Savitri
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639739
|
|
VENNAPOOSA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Yellanur
|
AP-12-029-016-016/030112
(VENKATAMPALLI)
|
0212029000NRG25230420240258088
|
24/04/2024
|
abdul gapoor
|
0212029WL016630
|
abdul gapoor
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525639868
|
|
MAGANURU ABDUL GAPUR
|
UNION BANK OF INDIA(508500)
|
|
712
|
Yellanur
|
AP-12-029-016-016/030112
(VENKATAMPALLI)
|
0212029000NRG25230420240258086
|
24/04/2024
|
Hushenpeera
|
0212029WL016630
|
Hushenpeera
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639561
|
|
HUSSIAN PEERA MAGANU
|
CANARA BANK(508532)
|
|
713
|
Yellanur
|
AP-12-029-016-016/030112
(VENKATAMPALLI)
|
0212029000NRG25230420240258087
|
24/04/2024
|
Kamalbi
|
0212029WL016630
|
Kamalbi
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639560
|
|
MAGANURU KAMAL BEE
|
UNION BANK OF INDIA(508500)
|
|
714
|
Yellanur
|
AP-12-029-016-016/030113
(VENKATAMPALLI)
|
0212029000NRG25230420240258089
|
24/04/2024
|
Gouse Peera
|
0212029WL016630
|
Gouse Peera
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639866
|
|
Mr GOUSH PEERA MANANURU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
715
|
Yellanur
|
AP-12-029-016-016/030113
(VENKATAMPALLI)
|
0212029000NRG25230420240258090
|
24/04/2024
|
Siddhamma
|
0212029WL016630
|
Siddhamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639565
|
|
MAGANURU SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Yellanur
|
AP-12-029-016-016/030115
(VENKATAMPALLI)
|
0212029000NRG25230420240258091
|
24/04/2024
|
Allisab
|
0212029WL016630
|
Allisab
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639710
|
|
MAGANURU ALLIPEERA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Yellanur
|
AP-12-029-016-016/030115
(VENKATAMPALLI)
|
0212029000NRG25230420240258092
|
24/04/2024
|
Rasulbi
|
0212029WL016630
|
Rasulbi
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525639707
|
|
MAGANURU RASOOL BEE
|
UNION BANK OF INDIA(508500)
|
|
718
|
Yellanur
|
AP-12-029-016-016/030116
(VENKATAMPALLI)
|
0212029000NRG25230420240258093
|
24/04/2024
|
Chinnaallipeera
|
0212029WL016630
|
Chinnaallipeera
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639758
|
|
MAGANURU CHINNA ALLIPEERA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Yellanur
|
AP-12-029-016-016/030116
(VENKATAMPALLI)
|
0212029000NRG25230420240258094
|
24/04/2024
|
Rameeja
|
0212029WL016630
|
Rameeja
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639752
|
|
MAGANURU RAMEEJA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Yellanur
|
AP-12-029-016-016/030119
(VENKATAMPALLI)
|
0212029000NRG25230420240258095
|
24/04/2024
|
Eeswaramma
|
0212029WL016630
|
Eeswaramma
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639735
|
|
ESWARAMMA KAYALA
|
CANARA BANK(508532)
|
|
721
|
Yellanur
|
AP-12-029-016-016/030141
(VENKATAMPALLI)
|
0212029000NRG25230420240258099
|
24/04/2024
|
Narayanamma
|
0212029WL016630
|
Narayanamma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639615
|
|
KETHI REDDY NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Yellanur
|
AP-12-029-016-016/030148
(VENKATAMPALLI)
|
0212029000NRG25230420240258100
|
24/04/2024
|
Kullayamma
|
0212029WL016630
|
Kullayamma
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525639708
|
|
SINGIRI GARI KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Yellanur
|
AP-12-029-016-016/030165
(VENKATAMPALLI)
|
0212029000NRG25230420240258102
|
24/04/2024
|
Nagendramma
|
0212029WL016630
|
Nagendramma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639709
|
|
NAGENDRAMMA CHILLA
|
CANARA BANK(508532)
|
|
724
|
Yellanur
|
AP-12-029-016-016/030189
(VENKATAMPALLI)
|
0212029000NRG25230420240258106
|
24/04/2024
|
Obulareddi
|
0212029WL016630
|
Obulareddi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639867
|
|
SAREDDY OBULAREDDY
|
UNION BANK OF INDIA(508500)
|
|
725
|
Yellanur
|
AP-12-029-016-016/030208
(VENKATAMPALLI)
|
0212029000NRG25230420240258110
|
24/04/2024
|
Venkatalakshumma
|
0212029WL016630
|
Venkatalakshumma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639726
|
|
VENNPUSA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Yellanur
|
AP-12-029-016-016/030211
(VENKATAMPALLI)
|
0212029000NRG25230420240258112
|
24/04/2024
|
Venkateswaramma
|
0212029WL016630
|
Venkateswaramma
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639717
|
|
RAGIPINDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Yellanur
|
AP-12-029-016-016/030211
(VENKATAMPALLI)
|
0212029000NRG25230420240258113
|
24/04/2024
|
Vishwanathareddy
|
0212029WL016630
|
Vishwanathareddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639732
|
|
RAGIPINDI VISWANATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
728
|
Yellanur
|
AP-12-029-016-016/030219
(VENKATAMPALLI)
|
0212029000NRG25230420240258115
|
24/04/2024
|
Nageswarareddy
|
0212029WL016630
|
Nageswarareddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639531
|
|
GANGI REDDYGARI VENKATA NAGESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
729
|
Yellanur
|
AP-12-029-016-016/030219
(VENKATAMPALLI)
|
0212029000NRG25230420240258114
|
24/04/2024
|
Neelavati
|
0212029WL016630
|
Neelavati
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639706
|
|
GANGI REDDY LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Yellanur
|
AP-12-029-016-016/030235
(VENKATAMPALLI)
|
0212029000NRG25230420240258118
|
24/04/2024
|
Rajeswari
|
0212029WL016630
|
Rajeswari
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639712
|
|
CHILLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Yellanur
|
AP-12-029-016-016/030314
(VENKATAMPALLI)
|
0212029000NRG25230420240258121
|
24/04/2024
|
lakshmidevi
|
0212029WL016630
|
lakshmidevi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639562
|
|
KETHI REDDY LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Yellanur
|
AP-12-029-016-016/030320
(VENKATAMPALLI)
|
0212029000NRG25230420240258122
|
24/04/2024
|
Vasudeva Reddy
|
0212029WL016630
|
Vasudeva Reddy
|
00468
|
UBIN0820059
|
510
|
510
|
Processed
|
02/05/2024
|
|
3525639569
|
|
GANGI REDDY VASUDEVA REDDY
|
CANARA BANK(508532)
|
|
733
|
Yellanur
|
AP-12-029-016-016/030320
(VENKATAMPALLI)
|
0212029000NRG25230420240258123
|
24/04/2024
|
Vasundara Devi
|
0212029WL016630
|
Vasundara Devi
|
00468
|
UBIN0820059
|
510
|
510
|
Processed
|
02/05/2024
|
|
3525639558
|
|
GANGI REEDY VASUNDARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Yellanur
|
AP-12-029-016-016/030323
(VENKATAMPALLI)
|
0212029000NRG25230420240258126
|
24/04/2024
|
Sudhakar Reddy
|
0212029WL016630
|
Sudhakar Reddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639731
|
|
VENKATASUGUNAKAR REDDY
|
CANARA BANK(508532)
|
|
735
|
Yellanur
|
AP-12-029-016-016/030325
(VENKATAMPALLI)
|
0212029000NRG25230420240258130
|
24/04/2024
|
Subbalakshumm
|
0212029WL016630
|
Subbalakshumm
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639566
|
|
SHINGIRI GARI SUBBALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Yellanur
|
AP-12-029-016-016/030327
(VENKATAMPALLI)
|
0212029000NRG25230420240258132
|
24/04/2024
|
KESAMMA
|
0212029WL016630
|
KESAMMA
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639559
|
|
BUKE KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Yellanur
|
AP-12-029-016-016/030327
(VENKATAMPALLI)
|
0212029000NRG25230420240258131
|
24/04/2024
|
Sriramulu Naik
|
0212029WL016630
|
Sriramulu Naik
|
00468
|
UBIN0820059
|
765
|
765
|
Processed
|
02/05/2024
|
|
3525639740
|
|
BUKE SREERAMULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
738
|
Yellanur
|
AP-12-029-016-016/030329
(VENKATAMPALLI)
|
0212029000NRG25230420240258135
|
24/04/2024
|
LAKSHMIDEVI
|
0212029WL016630
|
LAKSHMIDEVI
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639567
|
|
RAGIPINDI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Yellanur
|
AP-12-029-016-016/030332
(VENKATAMPALLI)
|
0212029000NRG25230420240258137
|
24/04/2024
|
NABIRASOOL
|
0212029WL016630
|
NABIRASOOL
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525639918
|
|
MR NABIRASOOL V
|
STATE BANK OF INDIA(508548)
|
|
740
|
Yellanur
|
AP-12-029-016-016/030332
(VENKATAMPALLI)
|
0212029000NRG25230420240258136
|
24/04/2024
|
Rahim bee
|
0212029WL016630
|
Rahim bee
|
00468
|
UBIN0820059
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3525639563
|
|
RAHIMBEE V
|
CANARA BANK(508532)
|
|
741
|
Yellanur
|
AP-12-029-016-016/030333
(VENKATAMPALLI)
|
0212029000NRG25230420240258138
|
24/04/2024
|
Maheswari
|
0212029WL016630
|
Maheswari
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639741
|
|
CHILLA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Yellanur
|
AP-12-029-016-016/030336
(VENKATAMPALLI)
|
0212029000NRG25230420240258139
|
24/04/2024
|
Prabhavathi
|
0212029WL016630
|
Prabhavathi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639759
|
|
CHILLA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Yellanur
|
AP-12-029-016-016/030338
(VENKATAMPALLI)
|
0212029000NRG25230420240258141
|
24/04/2024
|
Malleswari
|
0212029WL016630
|
Malleswari
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525639546
|
|
VENNAPUSA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Yellanur
|
AP-12-029-016-016/030339
(VENKATAMPALLI)
|
0212029000NRG25230420240258142
|
24/04/2024
|
Paravati
|
0212029WL016630
|
Paravati
|
00468
|
UBIN0820059
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3525639718
|
|
BUKE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Yellanur
|
AP-12-029-016-016/030340
(VENKATAMPALLI)
|
0212029000NRG25230420240258143
|
24/04/2024
|
Chandravathi
|
0212029WL016630
|
Chandravathi
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639727
|
|
SAVIREDDY CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Yellanur
|
AP-12-029-016-016/030341
(VENKATAMPALLI)
|
0212029000NRG25230420240258146
|
24/04/2024
|
Sumalatha
|
0212029WL016630
|
Sumalatha
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639743
|
|
VENNAPUSA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Yellanur
|
AP-12-029-016-016/030341
(VENKATAMPALLI)
|
0212029000NRG25230420240258145
|
24/04/2024
|
Venkata Sudarshan Reddy
|
0212029WL016630
|
Venkata Sudarshan Reddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639742
|
|
V V SUDARSANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
748
|
Yellanur
|
AP-12-029-016-016/030347
(VENKATAMPALLI)
|
0212029000NRG25230420240258147
|
24/04/2024
|
Suryanarayana Reddy
|
0212029WL016630
|
Suryanarayana Reddy
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639616
|
|
SURYA NARAYANA REDDY K
|
UNION BANK OF INDIA(508500)
|
|
749
|
Yellanur
|
AP-12-029-016-016/030358
(VENKATAMPALLI)
|
0212029000NRG25230420240258153
|
24/04/2024
|
Parveen
|
0212029WL016630
|
Parveen
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639700
|
|
PARVEEN C
|
BANK OF INDIA(508505)
|
|
750
|
Yellanur
|
AP-12-029-016-016/030363
(VENKATAMPALLI)
|
0212029000NRG25230420240258155
|
24/04/2024
|
Abdul Subhahan
|
0212029WL016630
|
Abdul Subhahan
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639976
|
|
VINUKONDA ABDUL SUBAHAN
|
UNION BANK OF INDIA(508500)
|
|
751
|
Yellanur
|
AP-12-029-016-016/030363
(VENKATAMPALLI)
|
0212029000NRG25230420240258156
|
24/04/2024
|
Ramija Begam
|
0212029WL016630
|
Ramija Begam
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639975
|
|
VINUKONDA RAMEEJA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
752
|
Yellanur
|
AP-12-029-016-016/030366
(VENKATAMPALLI)
|
0212029000NRG25230420240258157
|
24/04/2024
|
Narendra
|
0212029WL016630
|
Narendra
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639728
|
|
ARAVETI NARENDRA
|
ICICI BANK LTD(508534)
|
|
753
|
Yellanur
|
AP-12-029-016-016/030366
(VENKATAMPALLI)
|
0212029000NRG25230420240258158
|
24/04/2024
|
Suguna
|
0212029WL016630
|
Suguna
|
00468
|
UBIN0820059
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3525639744
|
|
MISS GANDIKOTA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201389
|
201389
|
|
|
|
|
|
|
|
|
754
|
Yellanur
|
AP-12-029-006-006/011166
(YELLANUR)
|
0212029000NRG25230420240249760
|
24/04/2024
|
Nageswari
|
0212029WL016399
|
Nageswari
|
00468
|
UBIN0931128
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3525639405
|
|
PASALA NAGESWARI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
755
|
Yellanur
|
AP-12-029-006-006/011177
(YELLANUR)
|
0212029000NRG25230420240283906
|
24/04/2024
|
Buddappa Gari Manohar
|
0212029WL017196
|
Buddappa Gari Manohar
|
00688
|
FINO0001112
|
1566
|
1566
|
Processed
|
03/05/2024
|
|
3525640030
|
|
BUDDAPPA GARI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Yellanur
|
AP-12-029-006-006/011608
(YELLANUR)
|
0212029000NRG25230420240263757
|
24/04/2024
|
K Obulesu
|
0212029WL016767
|
K Obulesu
|
00688
|
FINO0001112
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525640014
|
|
Kummanamala Obulesu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
757
|
Yellanur
|
AP-12-029-006-006/010034
(YELLANUR)
|
0212029000NRG25230420240263681
|
24/04/2024
|
Dodlo Ramanjineyulu
|
0212029WL016767
|
Dodlo Ramanjineyulu
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
03/05/2024
|
|
3525639934
|
|
DODLA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Yellanur
|
AP-12-029-006-006/010354
(YELLANUR)
|
0212029000NRG25230420240263697
|
24/04/2024
|
J Obulesu
|
0212029WL016767
|
J Obulesu
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639957
|
|
Jangampalli Obulesu
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
Yellanur
|
AP-12-029-006-006/010856
(YELLANUR)
|
0212029000NRG25230420240283898
|
24/04/2024
|
G NOORJAHA
|
0212029WL017196
|
G NOORJAHA
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
03/05/2024
|
|
3525640029
|
|
G NOORJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Yellanur
|
AP-12-029-006-006/011031
(YELLANUR)
|
0212029000NRG25230420240249759
|
24/04/2024
|
Sivalakshmi
|
0212029WL016399
|
Sivalakshmi
|
00691
|
IPOS0000001
|
1651
|
1651
|
Processed
|
03/05/2024
|
|
3525640015
|
|
KADAVAKALLU SIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Yellanur
|
AP-12-029-006-006/011043
(YELLANUR)
|
0212029000NRG25230420240263713
|
24/04/2024
|
Narayanaswami
|
0212029WL016767
|
Narayanaswami
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
03/05/2024
|
|
3525639946
|
|
BUDDAPPA GARI NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Yellanur
|
AP-12-029-006-006/011265
(YELLANUR)
|
0212029000NRG25230420240263726
|
24/04/2024
|
Obanna
|
0212029WL016767
|
Obanna
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639893
|
|
CHEVULA OBANNA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Yellanur
|
AP-12-029-006-006/011416
(YELLANUR)
|
0212029000NRG25230420240283915
|
24/04/2024
|
Rahamath bee
|
0212029WL017196
|
Rahamath bee
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
03/05/2024
|
|
3525640006
|
|
RAHAMATHBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Yellanur
|
AP-12-029-006-006/011490
(YELLANUR)
|
0212029000NRG25230420240263747
|
24/04/2024
|
Boya Nagaiah
|
0212029WL016767
|
Boya Nagaiah
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
03/05/2024
|
|
3525640007
|
|
BOYA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Yellanur
|
AP-12-029-006-006/20048
(YELLANUR)
|
0212029000NRG25230420240283951
|
24/04/2024
|
N Balasekhar
|
0212029WL017196
|
N Balasekhar
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
03/05/2024
|
|
3525639989
|
|
NADIMINTI BALA SEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Yellanur
|
AP-12-029-006-006/20048
(YELLANUR)
|
0212029000NRG25230420240283950
|
24/04/2024
|
N Lakshmidevi
|
0212029WL017196
|
N Lakshmidevi
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
03/05/2024
|
|
3525639990
|
|
NADIMINTI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Yellanur
|
AP-12-029-006-006/20049
(YELLANUR)
|
0212029000NRG25230420240263758
|
24/04/2024
|
P Nagendra
|
0212029WL016767
|
P Nagendra
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
03/05/2024
|
|
3525639958
|
|
PARADESI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Yellanur
|
AP-12-029-006-006/20051
(YELLANUR)
|
0212029000NRG25230420240263759
|
24/04/2024
|
K Salamma
|
0212029WL016767
|
K Salamma
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639933
|
|
KATTUBADI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Yellanur
|
AP-12-029-006-006/20203
(YELLANUR)
|
0212029000NRG25230420240249784
|
24/04/2024
|
Nidiginti Venkata Lakshumma
|
0212029WL016399
|
Nidiginti Venkata Lakshumma
|
00691
|
IPOS0000001
|
1651
|
1651
|
Processed
|
03/05/2024
|
|
3525640043
|
|
NIDIGINTI VENKATA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Yellanur
|
AP-12-029-006-006/20237
(YELLANUR)
|
0212029000NRG25230420240261683
|
24/04/2024
|
Potturu Ramadevi
|
0212029WL016725
|
Potturu Ramadevi
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3525640025
|
|
POTTURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Yellanur
|
AP-12-029-006-006/20237
(YELLANUR)
|
0212029000NRG25230420240261682
|
24/04/2024
|
Potturu Sreenivasulu
|
0212029WL016725
|
Potturu Sreenivasulu
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3525640022
|
|
POTTURU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Yellanur
|
AP-12-029-014-015/020011
(MALLAGUNDALA)
|
0212029000NRG25230420240256974
|
24/04/2024
|
Raju
|
0212029WL016600
|
Raju
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639935
|
|
GUVVALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Yellanur
|
AP-12-029-014-015/020057
(MALLAGUNDALA)
|
0212029000NRG25230420240257004
|
24/04/2024
|
Ankalamma
|
0212029WL016600
|
Ankalamma
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639964
|
|
CHIMALA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Yellanur
|
AP-12-029-014-015/020057
(MALLAGUNDALA)
|
0212029000NRG25230420240257003
|
24/04/2024
|
Chinna Peddanna
|
0212029WL016600
|
Chinna Peddanna
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639963
|
|
CHIMALA CHINNA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Yellanur
|
AP-12-029-014-015/020071
(MALLAGUNDALA)
|
0212029000NRG25230420240257012
|
24/04/2024
|
Lakshmi Devi
|
0212029WL016600
|
Lakshmi Devi
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639977
|
|
DASARI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Yellanur
|
AP-12-029-014-015/020088
(MALLAGUNDALA)
|
0212029000NRG25230420240257028
|
24/04/2024
|
Thalari Ramyasree
|
0212029WL016600
|
Thalari Ramyasree
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525640012
|
|
THALARI RAMYASREE
|
UNION BANK OF INDIA(508500)
|
|
777
|
Yellanur
|
AP-12-029-014-015/020155
(MALLAGUNDALA)
|
0212029000NRG25230420240257044
|
24/04/2024
|
Venkata Ramana
|
0212029WL016600
|
Venkata Ramana
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639980
|
|
DASARI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Yellanur
|
AP-12-029-014-015/020160
(MALLAGUNDALA)
|
0212029000NRG25230420240257051
|
24/04/2024
|
Nagendramma
|
0212029WL016600
|
Nagendramma
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639961
|
|
CHIMALA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Yellanur
|
AP-12-029-014-015/020160
(MALLAGUNDALA)
|
0212029000NRG25230420240257050
|
24/04/2024
|
Ramaanjulu
|
0212029WL016600
|
Ramaanjulu
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639960
|
|
CHIMALA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Yellanur
|
AP-12-029-014-015/030009
(MALLAGUNDALA)
|
0212029000NRG25230420240277239
|
24/04/2024
|
Bhraham
|
0212029WL017042
|
Bhraham
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525639802
|
|
MEKALA BRAMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Yellanur
|
AP-12-029-014-015/030121
(MALLAGUNDALA)
|
0212029000NRG25230420240277292
|
24/04/2024
|
Gopal
|
0212029WL017042
|
Gopal
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525639846
|
|
VARIKUTI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Yellanur
|
AP-12-029-014-015/030228
(MALLAGUNDALA)
|
0212029000NRG25230420240277329
|
24/04/2024
|
Gangireddy
|
0212029WL017042
|
Gangireddy
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525639966
|
|
RANGIPINDI GANGI REDDY
|
CANARA BANK(508532)
|
|
783
|
Yellanur
|
AP-12-029-014-015/30364
(MALLAGUNDALA)
|
0212029000NRG25230420240257073
|
24/04/2024
|
MEKALA CHINNA PEDDULU
|
0212029WL016600
|
MEKALA CHINNA PEDDULU
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525640042
|
|
MEKALA CHINNA PEDDULU
|
CANARA BANK(508532)
|
|
784
|
Yellanur
|
AP-12-029-014-015/30369
(MALLAGUNDALA)
|
0212029000NRG25230420240277379
|
24/04/2024
|
VARIKUTI GANGARAJU
|
0212029WL017042
|
VARIKUTI GANGARAJU
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525640046
|
|
VARIKUTI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Yellanur
|
AP-12-029-014-015/30370
(MALLAGUNDALA)
|
0212029000NRG25230420240257074
|
24/04/2024
|
GUJJALA KULLAYAPPA
|
0212029WL016600
|
GUJJALA KULLAYAPPA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639981
|
|
GUJJALA KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Yellanur
|
AP-12-029-014-015/30373
(MALLAGUNDALA)
|
0212029000NRG25230420240257075
|
24/04/2024
|
Chavala Babu
|
0212029WL016600
|
Chavala Babu
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525640001
|
|
CHAVALA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Yellanur
|
AP-12-029-014-015/30373
(MALLAGUNDALA)
|
0212029000NRG25230420240257076
|
24/04/2024
|
Gujjala Ramakrishnamma
|
0212029WL016600
|
Gujjala Ramakrishnamma
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
02/05/2024
|
|
3525640051
|
|
GUJJALA RAMAKRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Yellanur
|
AP-12-029-014-015/30379
(MALLAGUNDALA)
|
0212029000NRG25230420240257077
|
24/04/2024
|
ANKALAMMA GUJJALA
|
0212029WL016600
|
ANKALAMMA GUJJALA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525639997
|
|
GUJJALA ANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Yellanur
|
AP-12-029-014-015/30381
(MALLAGUNDALA)
|
0212029000NRG25230420240277382
|
24/04/2024
|
Putakala Ankanna
|
0212029WL017042
|
Putakala Ankanna
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525640047
|
|
PUTAKALA ANKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Yellanur
|
AP-12-029-020-019/010538
(SINGAVARAM)
|
0212029000NRG25230420240243499
|
24/04/2024
|
Mahaboob Basha
|
0212029WL016204
|
Mahaboob Basha
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
03/05/2024
|
|
3525639945
|
|
MITAYYEGIRI MAHABUB BASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Yellanur
|
AP-12-029-020-019/10555
(SINGAVARAM)
|
0212029000NRG25230420240243509
|
24/04/2024
|
K Devi
|
0212029WL016204
|
K Devi
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3525639991
|
|
K DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54151
|
54151
|
|
|
|
|
|
|
|
|
792
|
Yellanur
|
AP-12-029-006-006/011543
(YELLANUR)
|
0212029000NRG25230420240263749
|
24/04/2024
|
Gangaiah
|
0212029WL016767
|
Gangaiah
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639411
|
|
Devagudi Gangaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
Yellanur
|
AP-12-029-006-006/20273
(YELLANUR)
|
0212029000NRG25230420240261684
|
24/04/2024
|
Ponnathota Ramanath Reddy
|
0212029WL016725
|
Ponnathota Ramanath Reddy
|
00703
|
AIRP0000001
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3525639406
|
|
Ponnathota Ramanath Reddy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Yellanur
|
AP-12-029-006-006/20310
(YELLANUR)
|
0212029000NRG25230420240263763
|
24/04/2024
|
Boggu Rama Lakshumma
|
0212029WL016767
|
Boggu Rama Lakshumma
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639407
|
|
BOGGU RAMA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
795
|
Yellanur
|
AP-12-029-006-006/20311
(YELLANUR)
|
0212029000NRG25230420240263764
|
24/04/2024
|
Chinna Veerappa Gari Dhanalakshmi
|
0212029WL016767
|
Chinna Veerappa Gari Dhanalakshmi
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3525639410
|
|
CHINNA VEERAPPA GARI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1194396
|
1194396
|
|
|
|
|
|
|
|