|
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
|
Gandepalle
|
AP-04-027-006-005/010116
()
|
0204027000NRG25200420240211123
|
20/04/2024
|
Rambabu
|
0204027WL010107
|
Rambabu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064294
|
|
KEERTHI RAMBABU
|
BANK OF BARODA(606985)
|
|
2
|
Gandepalle
|
AP-04-027-006-005/010257
()
|
0204027000NRG25200420240211147
|
20/04/2024
|
Srinu
|
0204027WL010107
|
Srinu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064302
|
|
KIRTHI SREENU
|
BANK OF BARODA(606985)
|
|
3
|
Gandepalle
|
AP-04-027-006-005/010382
()
|
0204027000NRG25200420240211169
|
20/04/2024
|
Puspa
|
0204027WL010107
|
Puspa
|
00045
|
BARB0VJMALL
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064342
|
|
RAMPALA PUSHPA
|
BANK OF BARODA(606985)
|
|
4
|
Gandepalle
|
AP-04-027-006-005/010551
()
|
0204027000NRG25200420240211189
|
20/04/2024
|
Sattibabu
|
0204027WL010107
|
Sattibabu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064281
|
|
KIRTI SATTIBABU
|
BANK OF BARODA(606985)
|
|
5
|
Gandepalle
|
AP-04-027-006-005/010746
()
|
0204027000NRG25200420240211203
|
20/04/2024
|
K.Nagaraju
|
0204027WL010107
|
K.Nagaraju
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064350
|
|
GANGU NAGARAJU
|
BANK OF BARODA(606985)
|
|
6
|
Gandepalle
|
AP-04-027-006-005/010753
()
|
0204027000NRG25200420240211206
|
20/04/2024
|
Paparao
|
0204027WL010107
|
Paparao
|
00045
|
BARB0VJMALL
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064284
|
|
RAMAKURTHI PAPARAO
|
BANK OF BARODA(606985)
|
|
7
|
Gandepalle
|
AP-04-027-006-005/010802
()
|
0204027000NRG25200420240211209
|
20/04/2024
|
N.Srinu
|
0204027WL010107
|
N.Srinu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064372
|
|
VALLABASETTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gandepalle
|
AP-04-027-006-005/011425
()
|
0204027000NRG25200420240211245
|
20/04/2024
|
Narasayya
|
0204027WL010107
|
Narasayya
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064337
|
|
KAVADEE NARASAYYA
|
BANK OF BARODA(606985)
|
|
9
|
Gandepalle
|
AP-04-027-006-005/011488
()
|
0204027000NRG25200420240211248
|
20/04/2024
|
Sivayya
|
0204027WL010107
|
Sivayya
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064311
|
|
UNDAMATLA CHINA SIVA
|
BANK OF BARODA(606985)
|
|
10
|
Gandepalle
|
AP-04-027-006-005/011743
()
|
0204027000NRG25200420240211259
|
20/04/2024
|
Srinu
|
0204027WL010107
|
Srinu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064322
|
|
CHALLANGI SRINU
|
BANK OF BARODA(606985)
|
|
11
|
Gandepalle
|
AP-04-027-006-005/011879
()
|
0204027000NRG25200420240211268
|
20/04/2024
|
Gangaraju
|
0204027WL010107
|
Gangaraju
|
00045
|
BARB0VJMALL
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064275
|
|
GANGU GANGARAJU
|
BANK OF BARODA(606985)
|
|
12
|
Gandepalle
|
AP-04-027-006-005/011968
()
|
0204027000NRG25200420240211273
|
20/04/2024
|
Lacchababu
|
0204027WL010107
|
Lacchababu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064370
|
|
YERRAMSETTI LACHABABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gandepalle
|
AP-04-027-006-005/011996
()
|
0204027000NRG25200420240211279
|
20/04/2024
|
Baburao
|
0204027WL010107
|
Baburao
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064283
|
|
GOSULA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gandepalle
|
AP-04-027-006-005/011998
()
|
0204027000NRG25200420240211281
|
20/04/2024
|
n.Sri Lata
|
0204027WL010107
|
n.Sri Lata
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064358
|
|
Mrs Atthi Sri Lata
|
INDIAN BANK(607105)
|
|
15
|
Gandepalle
|
AP-04-027-006-005/012003
()
|
0204027000NRG25200420240211283
|
20/04/2024
|
Chakram
|
0204027WL010107
|
Chakram
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064285
|
|
RAMAKURTHI CHAKRAM
|
BANK OF BARODA(606985)
|
|
16
|
Gandepalle
|
AP-04-027-006-005/012029
()
|
0204027000NRG25200420240211290
|
20/04/2024
|
J.Gangadhar
|
0204027WL010107
|
J.Gangadhar
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064364
|
|
JAJIMOGGALA GANGADHA
|
BANK OF BARODA(606985)
|
|
17
|
Gandepalle
|
AP-04-027-006-005/012116
()
|
0204027000NRG25200420240211298
|
20/04/2024
|
M.SIVAYYA
|
0204027WL010107
|
M.SIVAYYA
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064307
|
|
TALARI SIVAYYA
|
BANK OF BARODA(606985)
|
|
18
|
Gandepalle
|
AP-04-027-006-005/012132
()
|
0204027000NRG25200420240211299
|
20/04/2024
|
VEERARAGHAVA
|
0204027WL010107
|
VEERARAGHAVA
|
00045
|
BARB0VJMALL
|
213
|
213
|
Processed
|
29/04/2024
|
|
3376064352
|
|
KANCHERLA VEERARAGHA
|
BANK OF BARODA(606985)
|
|
19
|
Gandepalle
|
AP-04-027-006-005/12191
()
|
0204027000NRG25200420240211313
|
20/04/2024
|
Nokku Abbulu
|
0204027WL010107
|
Nokku Abbulu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064380
|
|
NOKKU ABBULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gandepalle
|
AP-04-027-006-005/12193
()
|
0204027000NRG25200420240211316
|
20/04/2024
|
Vanaparthi Venkataramana
|
0204027WL010107
|
Vanaparthi Venkataramana
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064381
|
|
VANAPARTI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gandepalle
|
AP-04-027-006-005/12194
()
|
0204027000NRG25200420240211319
|
20/04/2024
|
Vasamsetti Pentayya
|
0204027WL010107
|
Vasamsetti Pentayya
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064362
|
|
VASAMSETTI PENTAYYA
|
BANK OF BARODA(606985)
|
|
22
|
Gandepalle
|
AP-04-027-006-005/12207
()
|
0204027000NRG25200420240211329
|
20/04/2024
|
Chaganti Seetharama Chandrarao
|
0204027WL010107
|
Chaganti Seetharama Chandrarao
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064385
|
|
CHAGANTI SEETHARAMA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gandepalle
|
AP-04-027-006-005/12209
()
|
0204027000NRG25200420240211333
|
20/04/2024
|
Pokala Suribabu
|
0204027WL010107
|
Pokala Suribabu
|
00045
|
BARB0VJMALL
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064374
|
|
POKALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gandepalle
|
AP-04-027-006-005/12210
()
|
0204027000NRG25200420240211334
|
20/04/2024
|
Diddi Sitaramachandrarao
|
0204027WL010107
|
Diddi Sitaramachandrarao
|
00045
|
BARB0VJMALL
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064382
|
|
DIDDI SITARAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gandepalle
|
AP-04-027-006-005/12217
()
|
0204027000NRG25200420240211338
|
20/04/2024
|
Medisetti Parvati
|
0204027WL010107
|
Medisetti Parvati
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064387
|
|
MEDISETTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gandepalle
|
AP-04-027-006-005/12220
()
|
0204027000NRG25200420240211340
|
20/04/2024
|
Vanaparthi Chantamma
|
0204027WL010107
|
Vanaparthi Chantamma
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064386
|
|
VANAPARTHI CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gandepalle
|
AP-04-027-006-005/12220
()
|
0204027000NRG25200420240211339
|
20/04/2024
|
Vanaparthi Veera Venkatrao
|
0204027WL010107
|
Vanaparthi Veera Venkatrao
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064384
|
|
VANAPARTHI V VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gandepalle
|
AP-04-027-006-005/12224
()
|
0204027000NRG25200420240211341
|
20/04/2024
|
Galla Satyanarayana
|
0204027WL010107
|
Galla Satyanarayana
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064365
|
|
MR SATYANARAYANA GALLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandepalle
|
AP-04-027-006-005/12246
()
|
0204027000NRG25200420240211345
|
20/04/2024
|
Talari Saibabu
|
0204027WL010107
|
Talari Saibabu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064383
|
|
TALARI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gandepalle
|
AP-04-027-006-005/12248
()
|
0204027000NRG25200420240211346
|
20/04/2024
|
Chintapally Govindarajulu
|
0204027WL010107
|
Chintapally Govindarajulu
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064369
|
|
CHINTAPALLY GOVINDAR
|
BANK OF BARODA(606985)
|
|
31
|
Gandepalle
|
AP-04-027-006-005/12312
()
|
0204027000NRG25200420240211348
|
20/04/2024
|
Veerabbai
|
0204027WL010107
|
Veerabbai
|
00045
|
BARB0VJMALL
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064379
|
|
PABBI REDDI VEERABAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36506
|
36506
|
|
|
|
|
|
|
|
|
32
|
Gandepalle
|
AP-04-027-006-005/010160
()
|
0204027000NRG25200420240211133
|
20/04/2024
|
V.v.satyanarayana
|
0204027WL010107
|
V.v.satyanarayana
|
00114
|
APBL0004001
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064225
|
|
Mr DULAM VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
33
|
Gandepalle
|
AP-04-027-006-005/011488
()
|
0204027000NRG25200420240211249
|
20/04/2024
|
Venkatalakshmi
|
0204027WL010107
|
Venkatalakshmi
|
00114
|
APBL0004011
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064344
|
|
UNDAMATLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
34
|
Gandepalle
|
AP-04-027-006-005/010242
()
|
0204027000NRG25200420240211142
|
20/04/2024
|
Paidiyya
|
0204027WL010107
|
Paidiyya
|
00415
|
SBIN0002731
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064378
|
|
KANIGODLA PIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gandepalle
|
AP-04-027-006-005/010377
()
|
0204027000NRG25200420240211167
|
20/04/2024
|
Suryanarayana
|
0204027WL010107
|
Suryanarayana
|
00415
|
SBIN0002731
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064279
|
|
MR SURYA NARAYANA ALIAS SURI BABU THEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gandepalle
|
AP-04-027-006-005/010759
()
|
0204027000NRG25200420240211208
|
20/04/2024
|
Suryarao
|
0204027WL010107
|
Suryarao
|
00415
|
SBIN0002731
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064292
|
|
MR PETLU SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandepalle
|
AP-04-027-006-005/012134
()
|
0204027000NRG25200420240211302
|
20/04/2024
|
Nagalakshmi
|
0204027WL010107
|
Nagalakshmi
|
00415
|
SBIN0002731
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064293
|
|
MR ADAPA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
38
|
Gandepalle
|
AP-04-027-006-005/010046
()
|
0204027000NRG25200420240211107
|
20/04/2024
|
Rambabu
|
0204027WL010107
|
Rambabu
|
00415
|
SBIN0015527
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064361
|
|
MANDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gandepalle
|
AP-04-027-006-005/010244
()
|
0204027000NRG25200420240211143
|
20/04/2024
|
KANIGUDLA Sattibabu
|
0204027WL010107
|
KANIGUDLA Sattibabu
|
00415
|
SBIN0015527
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064363
|
|
MR SATTHIBABU KANIGUDLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandepalle
|
AP-04-027-006-005/010668
()
|
0204027000NRG25200420240211196
|
20/04/2024
|
Venkatraju
|
0204027WL010107
|
Venkatraju
|
00415
|
SBIN0015527
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064376
|
|
MR VENKATARAJU MALLABATHULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gandepalle
|
AP-04-027-006-005/010973
()
|
0204027000NRG25200420240211223
|
20/04/2024
|
Srinivasu
|
0204027WL010107
|
Srinivasu
|
00415
|
SBIN0015527
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064321
|
|
MR SEENDRUPU SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gandepalle
|
AP-04-027-006-005/011122
()
|
0204027000NRG25200420240211232
|
20/04/2024
|
Satyanarayana
|
0204027WL010107
|
Satyanarayana
|
00415
|
SBIN0015527
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064291
|
|
MR SATYANARAYANA ILLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gandepalle
|
AP-04-027-006-005/011526
()
|
0204027000NRG25200420240211250
|
20/04/2024
|
Srinu
|
0204027WL010107
|
Srinu
|
00415
|
SBIN0015527
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064310
|
|
Mr SOMISETTI SRINIVASA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
44
|
Gandepalle
|
AP-04-027-006-005/011952
()
|
0204027000NRG25200420240211269
|
20/04/2024
|
Samaparvin
|
0204027WL010107
|
Samaparvin
|
00415
|
SBIN0015527
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064320
|
|
MRS SAMPARVIN MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gandepalle
|
AP-04-027-006-005/012004
()
|
0204027000NRG25200420240211285
|
20/04/2024
|
Srinivas
|
0204027WL010107
|
Srinivas
|
00415
|
SBIN0015527
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064336
|
|
MR SRINIVAS TIRUMALLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gandepalle
|
AP-04-027-006-005/12205
()
|
0204027000NRG25200420240211327
|
20/04/2024
|
Ithabathula Arun Kumar
|
0204027WL010107
|
Ithabathula Arun Kumar
|
00415
|
SBIN0015527
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064367
|
|
ITHABATHULA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10674
|
10674
|
|
|
|
|
|
|
|
|
47
|
Gandepalle
|
AP-04-027-006-005/010007
()
|
0204027000NRG25200420240211095
|
20/04/2024
|
Aruna
|
0204027WL010107
|
Aruna
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064216
|
|
ANANTHARAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gandepalle
|
AP-04-027-006-005/010014
()
|
0204027000NRG25200420240211096
|
20/04/2024
|
Lakshmi
|
0204027WL010107
|
Lakshmi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064251
|
|
CHOLLANGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gandepalle
|
AP-04-027-006-005/010017
()
|
0204027000NRG25200420240211098
|
20/04/2024
|
Appayyamma
|
0204027WL010107
|
Appayyamma
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064270
|
|
THANDU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gandepalle
|
AP-04-027-006-005/010019
()
|
0204027000NRG25200420240211100
|
20/04/2024
|
Nagaratnam
|
0204027WL010107
|
Nagaratnam
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064333
|
|
KOTHAPALLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gandepalle
|
AP-04-027-006-005/010020
()
|
0204027000NRG25200420240211101
|
20/04/2024
|
KODI APPAYYAMMA
|
0204027WL010107
|
KODI APPAYYAMMA
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064325
|
|
KODI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gandepalle
|
AP-04-027-006-005/010021
()
|
0204027000NRG25200420240211102
|
20/04/2024
|
Veerayamma
|
0204027WL010107
|
Veerayamma
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064250
|
|
ANATHATAPU VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gandepalle
|
AP-04-027-006-005/010026
()
|
0204027000NRG25200420240211103
|
20/04/2024
|
Anukula Venkateswarlu
|
0204027WL010107
|
Anukula Venkateswarlu
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064371
|
|
ANUKULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gandepalle
|
AP-04-027-006-005/010030
()
|
0204027000NRG25200420240211104
|
20/04/2024
|
Chakrarao
|
0204027WL010107
|
Chakrarao
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064368
|
|
Mr POTHULA CHAKRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Gandepalle
|
AP-04-027-006-005/010031
()
|
0204027000NRG25200420240211105
|
20/04/2024
|
Nookalamma
|
0204027WL010107
|
Nookalamma
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064326
|
|
MORTHA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gandepalle
|
AP-04-027-006-005/010032
()
|
0204027000NRG25200420240211106
|
20/04/2024
|
Venkayamma
|
0204027WL010107
|
Venkayamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064305
|
|
MANDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gandepalle
|
AP-04-027-006-005/010046
()
|
0204027000NRG25200420240211108
|
20/04/2024
|
Kumari
|
0204027WL010107
|
Kumari
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064244
|
|
MANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gandepalle
|
AP-04-027-006-005/010074
()
|
0204027000NRG25200420240211112
|
20/04/2024
|
Nageswararao
|
0204027WL010107
|
Nageswararao
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064278
|
|
VALLABHASHETTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gandepalle
|
AP-04-027-006-005/010079
()
|
0204027000NRG25200420240211113
|
20/04/2024
|
Nageswararao
|
0204027WL010107
|
Nageswararao
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064224
|
|
YARRAMALLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gandepalle
|
AP-04-027-006-005/010082
()
|
0204027000NRG25200420240211114
|
20/04/2024
|
MANDA KONDAMMA
|
0204027WL010107
|
MANDA KONDAMMA
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064269
|
|
MANDA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gandepalle
|
AP-04-027-006-005/010084
()
|
0204027000NRG25200420240211115
|
20/04/2024
|
Sooramma
|
0204027WL010107
|
Sooramma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064242
|
|
MANDA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gandepalle
|
AP-04-027-006-005/010087
()
|
0204027000NRG25200420240211116
|
20/04/2024
|
Kovvada Mangayyamma
|
0204027WL010107
|
Kovvada Mangayyamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064264
|
|
KOVVADA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gandepalle
|
AP-04-027-006-005/010091
()
|
0204027000NRG25200420240211118
|
20/04/2024
|
Chantamma
|
0204027WL010107
|
Chantamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064237
|
|
YADLA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gandepalle
|
AP-04-027-006-005/010092
()
|
0204027000NRG25200420240211119
|
20/04/2024
|
Lakshmi
|
0204027WL010107
|
Lakshmi
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064248
|
|
YALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gandepalle
|
AP-04-027-006-005/010108
()
|
0204027000NRG25200420240211121
|
20/04/2024
|
Veerababu
|
0204027WL010107
|
Veerababu
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064353
|
|
PRAGADA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gandepalle
|
AP-04-027-006-005/010113
()
|
0204027000NRG25200420240211122
|
20/04/2024
|
Srinu
|
0204027WL010107
|
Srinu
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064287
|
|
BITRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gandepalle
|
AP-04-027-006-005/010117
()
|
0204027000NRG25200420240211124
|
20/04/2024
|
Varalakshmi
|
0204027WL010107
|
Varalakshmi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Rejected
|
29/04/2024
|
|
3376064304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Gandepalle
|
AP-04-027-006-005/010119
()
|
0204027000NRG25200420240211125
|
20/04/2024
|
Veerabhadrarao
|
0204027WL010107
|
Veerabhadrarao
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064267
|
|
DASARI VEERABHADRAO
|
BANK OF BARODA(606985)
|
|
69
|
Gandepalle
|
AP-04-027-006-005/010133
()
|
0204027000NRG25200420240211126
|
20/04/2024
|
Satyanarayana
|
0204027WL010107
|
Satyanarayana
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064253
|
|
BITRA SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gandepalle
|
AP-04-027-006-005/010133
()
|
0204027000NRG25200420240211127
|
20/04/2024
|
Venkataramana
|
0204027WL010107
|
Venkataramana
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064335
|
|
BITRA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gandepalle
|
AP-04-027-006-005/010135
()
|
0204027000NRG25200420240211128
|
20/04/2024
|
VALLABHASETTI RAMBABU
|
0204027WL010107
|
VALLABHASETTI RAMBABU
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064262
|
|
VALLAPUSETTY RAMBABU
|
BANK OF BARODA(606985)
|
|
72
|
Gandepalle
|
AP-04-027-006-005/010137
()
|
0204027000NRG25200420240211129
|
20/04/2024
|
Appayamma
|
0204027WL010107
|
Appayamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064334
|
|
TANDU APPAYYAMMA
|
BANK OF BARODA(606985)
|
|
73
|
Gandepalle
|
AP-04-027-006-005/010138
()
|
0204027000NRG25200420240211130
|
20/04/2024
|
Appalakonda
|
0204027WL010107
|
Appalakonda
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064324
|
|
MANDA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gandepalle
|
AP-04-027-006-005/010158
()
|
0204027000NRG25200420240211131
|
20/04/2024
|
Peda Janakirao
|
0204027WL010107
|
Peda Janakirao
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064296
|
|
AKKIREDDY PEDDA JANKI RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gandepalle
|
AP-04-027-006-005/010159
()
|
0204027000NRG25200420240211132
|
20/04/2024
|
Subbarao
|
0204027WL010107
|
Subbarao
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064220
|
|
VALABHA SETTI SUBBAY
|
BANK OF BARODA(606985)
|
|
76
|
Gandepalle
|
AP-04-027-006-005/010164
()
|
0204027000NRG25200420240211135
|
20/04/2024
|
Aleesu
|
0204027WL010107
|
Aleesu
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064303
|
|
KOLLI ALISAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gandepalle
|
AP-04-027-006-005/010194
()
|
0204027000NRG25200420240211137
|
20/04/2024
|
Nagaratnam
|
0204027WL010107
|
Nagaratnam
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064359
|
|
VALLABASETTY NAGA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gandepalle
|
AP-04-027-006-005/010217
()
|
0204027000NRG25200420240211139
|
20/04/2024
|
Manga
|
0204027WL010107
|
Manga
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064231
|
|
MADDURI MANGA
|
BANK OF BARODA(606985)
|
|
79
|
Gandepalle
|
AP-04-027-006-005/010225
()
|
0204027000NRG25200420240211140
|
20/04/2024
|
Vvsatyanarayana
|
0204027WL010107
|
Vvsatyanarayana
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064212
|
|
NUVVULA V V SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gandepalle
|
AP-04-027-006-005/010242
()
|
0204027000NRG25200420240211141
|
20/04/2024
|
Mariyamma
|
0204027WL010107
|
Mariyamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064355
|
|
KANIGODLA MARIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gandepalle
|
AP-04-027-006-005/010249
()
|
0204027000NRG25200420240211144
|
20/04/2024
|
Narasimha Murthy
|
0204027WL010107
|
Narasimha Murthy
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064226
|
|
Mr CHITTULURI NARASIMHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
82
|
Gandepalle
|
AP-04-027-006-005/010251
()
|
0204027000NRG25200420240211146
|
20/04/2024
|
Narayanarao
|
0204027WL010107
|
Narayanarao
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064229
|
|
NADISETTY NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gandepalle
|
AP-04-027-006-005/010268
()
|
0204027000NRG25200420240211148
|
20/04/2024
|
Suryakumari
|
0204027WL010107
|
Suryakumari
|
00468
|
UBIN0806692
|
213
|
213
|
Processed
|
29/04/2024
|
|
3376064316
|
|
CHINTHAPALLI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gandepalle
|
AP-04-027-006-005/010277
()
|
0204027000NRG25200420240211149
|
20/04/2024
|
Gangaraju
|
0204027WL010107
|
Gangaraju
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064232
|
|
PUDI GANGARAJU
|
BANK OF BARODA(606985)
|
|
85
|
Gandepalle
|
AP-04-027-006-005/010281
()
|
0204027000NRG25200420240211152
|
20/04/2024
|
Aparna
|
0204027WL010107
|
Aparna
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064340
|
|
GANDEPALLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gandepalle
|
AP-04-027-006-005/010281
()
|
0204027000NRG25200420240211151
|
20/04/2024
|
Narasimhamurthy
|
0204027WL010107
|
Narasimhamurthy
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064261
|
|
GUNDEPALLI NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gandepalle
|
AP-04-027-006-005/010283
()
|
0204027000NRG25200420240211153
|
20/04/2024
|
Venkatalakshmi
|
0204027WL010107
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064341
|
|
YADLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gandepalle
|
AP-04-027-006-005/010284
()
|
0204027000NRG25200420240211154
|
20/04/2024
|
Raaghava
|
0204027WL010107
|
Raaghava
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064354
|
|
GANGU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gandepalle
|
AP-04-027-006-005/010287
()
|
0204027000NRG25200420240211155
|
20/04/2024
|
Talupulamma
|
0204027WL010107
|
Talupulamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064306
|
|
BONDU THALAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gandepalle
|
AP-04-027-006-005/010294
()
|
0204027000NRG25200420240211156
|
20/04/2024
|
Raaghava
|
0204027WL010107
|
Raaghava
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064347
|
|
GANGU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gandepalle
|
AP-04-027-006-005/010297
()
|
0204027000NRG25200420240211157
|
20/04/2024
|
Mangaayamma
|
0204027WL010107
|
Mangaayamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064345
|
|
KOTHAPALLI MANAGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gandepalle
|
AP-04-027-006-005/010340
()
|
0204027000NRG25200420240211161
|
20/04/2024
|
Nallabbai
|
0204027WL010107
|
Nallabbai
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064217
|
|
PITANI NALLABBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gandepalle
|
AP-04-027-006-005/010341
()
|
0204027000NRG25200420240211162
|
20/04/2024
|
Mariyamma
|
0204027WL010107
|
Mariyamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064348
|
|
MANDHA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gandepalle
|
AP-04-027-006-005/010365
()
|
0204027000NRG25200420240211165
|
20/04/2024
|
Venkatalakshmi
|
0204027WL010107
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064314
|
|
VANAPARTHI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gandepalle
|
AP-04-027-006-005/010374
()
|
0204027000NRG25200420240211166
|
20/04/2024
|
Satyavati
|
0204027WL010107
|
Satyavati
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064238
|
|
KATTA SATYVATHI
|
BANK OF BARODA(606985)
|
|
96
|
Gandepalle
|
AP-04-027-006-005/010379
()
|
0204027000NRG25200420240211168
|
20/04/2024
|
Venkatarao
|
0204027WL010107
|
Venkatarao
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064218
|
|
CHITTHULURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gandepalle
|
AP-04-027-006-005/010395
()
|
0204027000NRG25200420240211171
|
20/04/2024
|
Rambabu
|
0204027WL010107
|
Rambabu
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064312
|
|
CHITHRURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gandepalle
|
AP-04-027-006-005/010458
()
|
0204027000NRG25200420240211172
|
20/04/2024
|
Nageswararao
|
0204027WL010107
|
Nageswararao
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064301
|
|
GANDHAM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gandepalle
|
AP-04-027-006-005/010461
()
|
0204027000NRG25200420240211173
|
20/04/2024
|
Satyavati
|
0204027WL010107
|
Satyavati
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064268
|
|
MANDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gandepalle
|
AP-04-027-006-005/010462
()
|
0204027000NRG25200420240211174
|
20/04/2024
|
Missamma
|
0204027WL010107
|
Missamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064233
|
|
MANDA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gandepalle
|
AP-04-027-006-005/010466
()
|
0204027000NRG25200420240211175
|
20/04/2024
|
Satyanarayana
|
0204027WL010107
|
Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064186
|
|
POKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gandepalle
|
AP-04-027-006-005/010472
()
|
0204027000NRG25200420240211176
|
20/04/2024
|
Veerraju
|
0204027WL010107
|
Veerraju
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064318
|
|
BELE VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gandepalle
|
AP-04-027-006-005/010473
()
|
0204027000NRG25200420240211177
|
20/04/2024
|
Veerabhadrarao
|
0204027WL010107
|
Veerabhadrarao
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064327
|
|
VANAPARTHI VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gandepalle
|
AP-04-027-006-005/010474
()
|
0204027000NRG25200420240211178
|
20/04/2024
|
Bapiraju
|
0204027WL010107
|
Bapiraju
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064276
|
|
BATTHULA BAPIRAJU
|
BANK OF BARODA(606985)
|
|
105
|
Gandepalle
|
AP-04-027-006-005/010490
()
|
0204027000NRG25200420240211180
|
20/04/2024
|
Venkanna
|
0204027WL010107
|
Venkanna
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064228
|
|
NATTE VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gandepalle
|
AP-04-027-006-005/010510
()
|
0204027000NRG25200420240211181
|
20/04/2024
|
Anandarao
|
0204027WL010107
|
Anandarao
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064219
|
|
YARRAMSETTI ANANDAM
|
BANK OF BARODA(606985)
|
|
107
|
Gandepalle
|
AP-04-027-006-005/010535
()
|
0204027000NRG25200420240211186
|
20/04/2024
|
Satyanarayana
|
0204027WL010107
|
Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064323
|
|
THUMPALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gandepalle
|
AP-04-027-006-005/010536
()
|
0204027000NRG25200420240211187
|
20/04/2024
|
Satyanarayana
|
0204027WL010107
|
Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064286
|
|
INTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gandepalle
|
AP-04-027-006-005/010559
()
|
0204027000NRG25200420240211190
|
20/04/2024
|
Veerabhadrarao
|
0204027WL010107
|
Veerabhadrarao
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064277
|
|
POTHULA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gandepalle
|
AP-04-027-006-005/010605
()
|
0204027000NRG25200420240211191
|
20/04/2024
|
Veeraveni
|
0204027WL010107
|
Veeraveni
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064346
|
|
KOVVADA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gandepalle
|
AP-04-027-006-005/010613
()
|
0204027000NRG25200420240211192
|
20/04/2024
|
Lakshmi
|
0204027WL010107
|
Lakshmi
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064214
|
|
KANIGUDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gandepalle
|
AP-04-027-006-005/010652
()
|
0204027000NRG25200420240211193
|
20/04/2024
|
Satyavati
|
0204027WL010107
|
Satyavati
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064328
|
|
GALINKI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gandepalle
|
AP-04-027-006-005/010658
()
|
0204027000NRG25200420240211194
|
20/04/2024
|
Peddakapu
|
0204027WL010107
|
Peddakapu
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064230
|
|
BORRA PEDAKAPU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gandepalle
|
AP-04-027-006-005/010674
()
|
0204027000NRG25200420240211197
|
20/04/2024
|
Nageswararao
|
0204027WL010107
|
Nageswararao
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064272
|
|
MANDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gandepalle
|
AP-04-027-006-005/010693
()
|
0204027000NRG25200420240211199
|
20/04/2024
|
Saramma
|
0204027WL010107
|
Saramma
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064215
|
|
KANDUKURI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gandepalle
|
AP-04-027-006-005/010729
()
|
0204027000NRG25200420240211201
|
20/04/2024
|
Srinu
|
0204027WL010107
|
Srinu
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064309
|
|
POTHULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gandepalle
|
AP-04-027-006-005/010741
()
|
0204027000NRG25200420240211202
|
20/04/2024
|
Appalakonda
|
0204027WL010107
|
Appalakonda
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064246
|
|
BONU APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gandepalle
|
AP-04-027-006-005/010754
()
|
0204027000NRG25200420240211207
|
20/04/2024
|
Patteyya
|
0204027WL010107
|
Patteyya
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064227
|
|
RAMAKURTHY PATTIYYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gandepalle
|
AP-04-027-006-005/010850
()
|
0204027000NRG25200420240211210
|
20/04/2024
|
Srinu
|
0204027WL010107
|
Srinu
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064235
|
|
VANAPARTHI SRINU
|
BANK OF BARODA(606985)
|
|
120
|
Gandepalle
|
AP-04-027-006-005/010851
()
|
0204027000NRG25200420240211211
|
20/04/2024
|
GANGU SIREESHA
|
0204027WL010107
|
GANGU SIREESHA
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064249
|
|
GANGU SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gandepalle
|
AP-04-027-006-005/010864
()
|
0204027000NRG25200420240211213
|
20/04/2024
|
Satyavati
|
0204027WL010107
|
Satyavati
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064349
|
|
POTHULA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gandepalle
|
AP-04-027-006-005/010869
()
|
0204027000NRG25200420240211214
|
20/04/2024
|
Sitaramulu
|
0204027WL010107
|
Sitaramulu
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064257
|
|
BITRA SEETARAMALU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gandepalle
|
AP-04-027-006-005/010874
()
|
0204027000NRG25200420240211215
|
20/04/2024
|
Buli Veerraju
|
0204027WL010107
|
Buli Veerraju
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064295
|
|
Mr BITRA BULLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
124
|
Gandepalle
|
AP-04-027-006-005/010875
()
|
0204027000NRG25200420240211216
|
20/04/2024
|
Sita Ramachandrarao
|
0204027WL010107
|
Sita Ramachandrarao
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064222
|
|
BITRA SEETA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gandepalle
|
AP-04-027-006-005/010919
()
|
0204027000NRG25200420240211221
|
20/04/2024
|
Baalaamani
|
0204027WL010107
|
Baalaamani
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064234
|
|
DANDINGI BALAMANI
|
BANK OF BARODA(606985)
|
|
126
|
Gandepalle
|
AP-04-027-006-005/010936
()
|
0204027000NRG25200420240211222
|
20/04/2024
|
Satyanarayana
|
0204027WL010107
|
Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064223
|
|
ATTHI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
127
|
Gandepalle
|
AP-04-027-006-005/011071
()
|
0204027000NRG25200420240211226
|
20/04/2024
|
Venkatalakshmi
|
0204027WL010107
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064213
|
|
BUNGA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gandepalle
|
AP-04-027-006-005/011075
()
|
0204027000NRG25200420240211227
|
20/04/2024
|
Lakshmi
|
0204027WL010107
|
Lakshmi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064273
|
|
YADLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gandepalle
|
AP-04-027-006-005/011087
()
|
0204027000NRG25200420240211228
|
20/04/2024
|
Kantamma
|
0204027WL010107
|
Kantamma
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064239
|
|
GANGU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gandepalle
|
AP-04-027-006-005/011094
()
|
0204027000NRG25200420240211229
|
20/04/2024
|
Surya Chandra Veera Kamaraju
|
0204027WL010107
|
Surya Chandra Veera Kamaraju
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064282
|
|
DEGALA SURYA CHANDRA
|
BANK OF BARODA(606985)
|
|
131
|
Gandepalle
|
AP-04-027-006-005/011097
()
|
0204027000NRG25200420240211230
|
20/04/2024
|
Sahadevudu
|
0204027WL010107
|
Sahadevudu
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064319
|
|
GANGU CHINNA SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gandepalle
|
AP-04-027-006-005/011117
()
|
0204027000NRG25200420240211231
|
20/04/2024
|
Satyanarayana
|
0204027WL010107
|
Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064259
|
|
VALLABHASETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gandepalle
|
AP-04-027-006-005/011129
()
|
0204027000NRG25200420240211233
|
20/04/2024
|
Ramanamma
|
0204027WL010107
|
Ramanamma
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064317
|
|
VANAPARTHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gandepalle
|
AP-04-027-006-005/011133
()
|
0204027000NRG25200420240211234
|
20/04/2024
|
Veeraswamy
|
0204027WL010107
|
Veeraswamy
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064289
|
|
RAVIPATI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gandepalle
|
AP-04-027-006-005/011196
()
|
0204027000NRG25200420240211235
|
20/04/2024
|
Appanna
|
0204027WL010107
|
Appanna
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064266
|
|
VANAPARTHI APPANNA
|
BANK OF BARODA(606985)
|
|
136
|
Gandepalle
|
AP-04-027-006-005/011201
()
|
0204027000NRG25200420240211236
|
20/04/2024
|
Nagaratnam
|
0204027WL010107
|
Nagaratnam
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064332
|
|
ITHABATTULA NAGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gandepalle
|
AP-04-027-006-005/011202
()
|
0204027000NRG25200420240211238
|
20/04/2024
|
Radha
|
0204027WL010107
|
Radha
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064360
|
|
ITHABATTULA RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gandepalle
|
AP-04-027-006-005/011202
()
|
0204027000NRG25200420240211237
|
20/04/2024
|
Rajaratnam
|
0204027WL010107
|
Rajaratnam
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064263
|
|
ITHABATTULA RAJA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gandepalle
|
AP-04-027-006-005/011211
()
|
0204027000NRG25200420240211239
|
20/04/2024
|
Suryakantam
|
0204027WL010107
|
Suryakantam
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064298
|
|
SINGINADEVI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gandepalle
|
AP-04-027-006-005/011267
()
|
0204027000NRG25200420240211240
|
20/04/2024
|
Suseela
|
0204027WL010107
|
Suseela
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064252
|
|
KANDUKURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gandepalle
|
AP-04-027-006-005/011297
()
|
0204027000NRG25200420240211241
|
20/04/2024
|
Papayamma
|
0204027WL010107
|
Papayamma
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064330
|
|
SUDHA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gandepalle
|
AP-04-027-006-005/011402
()
|
0204027000NRG25200420240211244
|
20/04/2024
|
Ramalakshmi
|
0204027WL010107
|
Ramalakshmi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064245
|
|
TEMMANABOYINA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gandepalle
|
AP-04-027-006-005/011426
()
|
0204027000NRG25200420240211246
|
20/04/2024
|
Devi
|
0204027WL010107
|
Devi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064366
|
|
KAVADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gandepalle
|
AP-04-027-006-005/011470
()
|
0204027000NRG25200420240211247
|
20/04/2024
|
Satyanarayana
|
0204027WL010107
|
Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064329
|
|
VENNA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gandepalle
|
AP-04-027-006-005/011534
()
|
0204027000NRG25200420240211251
|
20/04/2024
|
Venkayamma
|
0204027WL010107
|
Venkayamma
|
00468
|
UBIN0806692
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064247
|
|
PALIVELA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gandepalle
|
AP-04-027-006-005/011600
()
|
0204027000NRG25200420240211253
|
20/04/2024
|
Appalakonda
|
0204027WL010107
|
Appalakonda
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064254
|
|
SAKA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gandepalle
|
AP-04-027-006-005/011640
()
|
0204027000NRG25200420240211254
|
20/04/2024
|
Meri Ratnam
|
0204027WL010107
|
Meri Ratnam
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064339
|
|
NUKATATTU MARY RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gandepalle
|
AP-04-027-006-005/011654
()
|
0204027000NRG25200420240211255
|
20/04/2024
|
Ratnam
|
0204027WL010107
|
Ratnam
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064236
|
|
KATTA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gandepalle
|
AP-04-027-006-005/011677
()
|
0204027000NRG25200420240211256
|
20/04/2024
|
Papa
|
0204027WL010107
|
Papa
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064313
|
|
MRS PAPA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gandepalle
|
AP-04-027-006-005/011711
()
|
0204027000NRG25200420240211257
|
20/04/2024
|
Adinarayana
|
0204027WL010107
|
Adinarayana
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064221
|
|
VALLABHASETTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gandepalle
|
AP-04-027-006-005/011743
()
|
0204027000NRG25200420240211258
|
20/04/2024
|
Jagadeeswari
|
0204027WL010107
|
Jagadeeswari
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064240
|
|
CHALLANGI JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gandepalle
|
AP-04-027-006-005/011745
()
|
0204027000NRG25200420240211260
|
20/04/2024
|
Lakshmi
|
0204027WL010107
|
Lakshmi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064243
|
|
CHINTAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gandepalle
|
AP-04-027-006-005/011760
()
|
0204027000NRG25200420240211262
|
20/04/2024
|
Venkataratnam
|
0204027WL010107
|
Venkataratnam
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064300
|
|
SEENDRUPU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gandepalle
|
AP-04-027-006-005/011864
()
|
0204027000NRG25200420240211263
|
20/04/2024
|
Villamma
|
0204027WL010107
|
Villamma
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064377
|
|
UPPADA LILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gandepalle
|
AP-04-027-006-005/011868
()
|
0204027000NRG25200420240211264
|
20/04/2024
|
Veera Lakshmi
|
0204027WL010107
|
Veera Lakshmi
|
00468
|
UBIN0806692
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064274
|
|
RAMPA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gandepalle
|
AP-04-027-006-005/011869
()
|
0204027000NRG25200420240211265
|
20/04/2024
|
Seetha
|
0204027WL010107
|
Seetha
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064315
|
|
VANAPARTHI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gandepalle
|
AP-04-027-006-005/011872
()
|
0204027000NRG25200420240211266
|
20/04/2024
|
Veera Satyanarayana
|
0204027WL010107
|
Veera Satyanarayana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064288
|
|
ATTHI VEERA VENKATA
|
BANK OF BARODA(606985)
|
|
158
|
Gandepalle
|
AP-04-027-006-005/011962
()
|
0204027000NRG25200420240211270
|
20/04/2024
|
Arjun
|
0204027WL010107
|
Arjun
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064258
|
|
AKKIREDDY ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gandepalle
|
AP-04-027-006-005/011963
()
|
0204027000NRG25200420240211271
|
20/04/2024
|
Mariyamma
|
0204027WL010107
|
Mariyamma
|
00468
|
UBIN0806692
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064271
|
|
ANANTHARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gandepalle
|
AP-04-027-006-005/011970
()
|
0204027000NRG25200420240211275
|
20/04/2024
|
Sattibabu
|
0204027WL010107
|
Sattibabu
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064255
|
|
POTHULA SATTHIBABU
|
BANK OF BARODA(606985)
|
|
161
|
Gandepalle
|
AP-04-027-006-005/011989
()
|
0204027000NRG25200420240211277
|
20/04/2024
|
Gangu Varalakshmi
|
0204027WL010107
|
Gangu Varalakshmi
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064241
|
|
GANGU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gandepalle
|
AP-04-027-006-005/011995
()
|
0204027000NRG25200420240211278
|
20/04/2024
|
Veera Venkataramana
|
0204027WL010107
|
Veera Venkataramana
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064265
|
|
KAMCHERLA VEERA VENK
|
BANK OF BARODA(606985)
|
|
163
|
Gandepalle
|
AP-04-027-006-005/012015
()
|
0204027000NRG25200420240211287
|
20/04/2024
|
Vijayalakshmi
|
0204027WL010107
|
Vijayalakshmi
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064331
|
|
GANGU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gandepalle
|
AP-04-027-006-005/012022
()
|
0204027000NRG25200420240211289
|
20/04/2024
|
Nageswararao
|
0204027WL010107
|
Nageswararao
|
00468
|
UBIN0806692
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064343
|
|
KEERTHI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gandepalle
|
AP-04-027-006-005/012041
()
|
0204027000NRG25200420240211293
|
20/04/2024
|
Naidu Shiva
|
0204027WL010107
|
Naidu Shiva
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064290
|
|
NAIDU SIVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gandepalle
|
AP-04-027-006-005/012064
()
|
0204027000NRG25200420240211295
|
20/04/2024
|
VENKATA LAKSHMI
|
0204027WL010107
|
VENKATA LAKSHMI
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064308
|
|
KAMBHAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gandepalle
|
AP-04-027-006-005/012135
()
|
0204027000NRG25200420240211304
|
20/04/2024
|
KUMARI
|
0204027WL010107
|
KUMARI
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064357
|
|
GANGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gandepalle
|
AP-04-027-006-005/12294
()
|
0204027000NRG25200420240211347
|
20/04/2024
|
Perumalla Durga
|
0204027WL010107
|
Perumalla Durga
|
00468
|
UBIN0806692
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064375
|
|
PERUMALLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128725
|
128725
|
|
|
|
|
|
|
|
|
169
|
Gandepalle
|
AP-04-027-006-005/010015
()
|
0204027000NRG25200420240211097
|
20/04/2024
|
Kaatamaraaju
|
0204027WL010107
|
Kaatamaraaju
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064198
|
|
PANCHAKATLA KATAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gandepalle
|
AP-04-027-006-005/010019
()
|
0204027000NRG25200420240211099
|
20/04/2024
|
China Veerraaju
|
0204027WL010107
|
China Veerraaju
|
00468
|
UBIN0903043
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064205
|
|
KOTTAPALLI CHINNAVEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gandepalle
|
AP-04-027-006-005/010048
()
|
0204027000NRG25200420240211109
|
20/04/2024
|
Venkatravu
|
0204027WL010107
|
Venkatravu
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064197
|
|
MANDA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gandepalle
|
AP-04-027-006-005/010054
()
|
0204027000NRG25200420240211110
|
20/04/2024
|
Veerabhadram
|
0204027WL010107
|
Veerabhadram
|
00468
|
UBIN0903043
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064210
|
|
VALLABHASETTI VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gandepalle
|
AP-04-027-006-005/010073
()
|
0204027000NRG25200420240211111
|
20/04/2024
|
Ramakrishna
|
0204027WL010107
|
Ramakrishna
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064182
|
|
ANUKULA RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
174
|
Gandepalle
|
AP-04-027-006-005/010089
()
|
0204027000NRG25200420240211117
|
20/04/2024
|
Bullemma
|
0204027WL010107
|
Bullemma
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064195
|
|
GANGU BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gandepalle
|
AP-04-027-006-005/010095
()
|
0204027000NRG25200420240211120
|
20/04/2024
|
Gundu Sattiraju
|
0204027WL010107
|
Gundu Sattiraju
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064180
|
|
GUNDU SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gandepalle
|
AP-04-027-006-005/010163
()
|
0204027000NRG25200420240211134
|
20/04/2024
|
Veerraaghavulu
|
0204027WL010107
|
Veerraaghavulu
|
00468
|
UBIN0903043
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064299
|
|
ANUKULA VEEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gandepalle
|
AP-04-027-006-005/010192
()
|
0204027000NRG25200420240211136
|
20/04/2024
|
Satyanarayana
|
0204027WL010107
|
Satyanarayana
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064178
|
|
POTHULA SATYA NARAYA
|
BANK OF BARODA(606985)
|
|
178
|
Gandepalle
|
AP-04-027-006-005/010216
()
|
0204027000NRG25200420240211138
|
20/04/2024
|
Srinu
|
0204027WL010107
|
Srinu
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064207
|
|
VANAPARTHI SRINU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gandepalle
|
AP-04-027-006-005/010250
()
|
0204027000NRG25200420240211145
|
20/04/2024
|
Raaghava
|
0204027WL010107
|
Raaghava
|
00468
|
UBIN0903043
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064202
|
|
NATTE RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gandepalle
|
AP-04-027-006-005/010280
()
|
0204027000NRG25200420240211150
|
20/04/2024
|
Jyothi
|
0204027WL010107
|
Jyothi
|
00468
|
UBIN0903043
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064201
|
|
GUNDEPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gandepalle
|
AP-04-027-006-005/010304
()
|
0204027000NRG25200420240211158
|
20/04/2024
|
Chellarao
|
0204027WL010107
|
Chellarao
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064196
|
|
POTHULA CHELLA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gandepalle
|
AP-04-027-006-005/010314
()
|
0204027000NRG25200420240211159
|
20/04/2024
|
Tatabbai
|
0204027WL010107
|
Tatabbai
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064191
|
|
VALLABHASETTI TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gandepalle
|
AP-04-027-006-005/010315
()
|
0204027000NRG25200420240211160
|
20/04/2024
|
Venkataramana
|
0204027WL010107
|
Venkataramana
|
00468
|
UBIN0903043
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064181
|
|
DARLANKA VENKATARAMA
|
BANK OF BARODA(606985)
|
|
184
|
Gandepalle
|
AP-04-027-006-005/010348
()
|
0204027000NRG25200420240211163
|
20/04/2024
|
Srinu
|
0204027WL010107
|
Srinu
|
00468
|
UBIN0903043
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064260
|
|
ATTHI SRINU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gandepalle
|
AP-04-027-006-005/010365
()
|
0204027000NRG25200420240211164
|
20/04/2024
|
Chinavenkataraju
|
0204027WL010107
|
Chinavenkataraju
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064200
|
|
VANAPARTHI CHINA VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gandepalle
|
AP-04-027-006-005/010385
()
|
0204027000NRG25200420240211170
|
20/04/2024
|
Appanna
|
0204027WL010107
|
Appanna
|
00468
|
UBIN0903043
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064187
|
|
GOLLA APPANNA
|
BANK OF BARODA(606985)
|
|
187
|
Gandepalle
|
AP-04-027-006-005/010482
()
|
0204027000NRG25200420240211179
|
20/04/2024
|
Dharmayya
|
0204027WL010107
|
Dharmayya
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064297
|
|
Mr DARLANKA DHARMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
188
|
Gandepalle
|
AP-04-027-006-005/010513
()
|
0204027000NRG25200420240211182
|
20/04/2024
|
Gangaraju
|
0204027WL010107
|
Gangaraju
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064280
|
|
VANAPARTHI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gandepalle
|
AP-04-027-006-005/010521
()
|
0204027000NRG25200420240211183
|
20/04/2024
|
Suribabu
|
0204027WL010107
|
Suribabu
|
00468
|
UBIN0903043
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064209
|
|
TELU SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gandepalle
|
AP-04-027-006-005/010532
()
|
0204027000NRG25200420240211184
|
20/04/2024
|
Lovaraju
|
0204027WL010107
|
Lovaraju
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064183
|
|
GOLLAPALLI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gandepalle
|
AP-04-027-006-005/010533
()
|
0204027000NRG25200420240211185
|
20/04/2024
|
Apparao
|
0204027WL010107
|
Apparao
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064185
|
|
GOLLAPALLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gandepalle
|
AP-04-027-006-005/010541
()
|
0204027000NRG25200420240211188
|
20/04/2024
|
Shiva Ramakrishna
|
0204027WL010107
|
Shiva Ramakrishna
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064179
|
|
Pothula Siva Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Gandepalle
|
AP-04-027-006-005/010666
()
|
0204027000NRG25200420240211195
|
20/04/2024
|
Venkataramana
|
0204027WL010107
|
Venkataramana
|
00468
|
UBIN0903043
|
427
|
427
|
Processed
|
29/04/2024
|
|
3376064203
|
|
GADHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gandepalle
|
AP-04-027-006-005/010691
()
|
0204027000NRG25200420240211198
|
20/04/2024
|
Nagamani
|
0204027WL010107
|
Nagamani
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064208
|
|
ANANTHARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gandepalle
|
AP-04-027-006-005/010714
()
|
0204027000NRG25200420240211200
|
20/04/2024
|
Venkatalakshmi
|
0204027WL010107
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064206
|
|
KOTHAPALLI PEDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gandepalle
|
AP-04-027-006-005/010748
()
|
0204027000NRG25200420240211204
|
20/04/2024
|
Satyavati
|
0204027WL010107
|
Satyavati
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064184
|
|
NOKKU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gandepalle
|
AP-04-027-006-005/010750
()
|
0204027000NRG25200420240211205
|
20/04/2024
|
Veera Raghava
|
0204027WL010107
|
Veera Raghava
|
00468
|
UBIN0903043
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064177
|
|
VALLABHASETTI VEERA
|
BANK OF BARODA(606985)
|
|
198
|
Gandepalle
|
AP-04-027-006-005/010854
()
|
0204027000NRG25200420240211212
|
20/04/2024
|
Subhadra
|
0204027WL010107
|
Subhadra
|
00468
|
UBIN0903043
|
213
|
213
|
Processed
|
29/04/2024
|
|
3376064356
|
|
GANGU SHUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gandepalle
|
AP-04-027-006-005/010876
()
|
0204027000NRG25200420240211217
|
20/04/2024
|
Kamalamma
|
0204027WL010107
|
Kamalamma
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064193
|
|
AATHI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gandepalle
|
AP-04-027-006-005/010892
()
|
0204027000NRG25200420240211218
|
20/04/2024
|
Bhadrarao
|
0204027WL010107
|
Bhadrarao
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064188
|
|
ANAPARTHI BHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gandepalle
|
AP-04-027-006-005/010893
()
|
0204027000NRG25200420240211219
|
20/04/2024
|
Veeramma
|
0204027WL010107
|
Veeramma
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064190
|
|
DASAPALLI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gandepalle
|
AP-04-027-006-005/010897
()
|
0204027000NRG25200420240211220
|
20/04/2024
|
Nageswararao
|
0204027WL010107
|
Nageswararao
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064204
|
|
Mr YARRAMSETTI NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
203
|
Gandepalle
|
AP-04-027-006-005/011026
()
|
0204027000NRG25200420240211224
|
20/04/2024
|
Nukaraju
|
0204027WL010107
|
Nukaraju
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064192
|
|
TELU NUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gandepalle
|
AP-04-027-006-005/011045
()
|
0204027000NRG25200420240211225
|
20/04/2024
|
Gannemma
|
0204027WL010107
|
Gannemma
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064194
|
|
KATTA GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gandepalle
|
AP-04-027-006-005/011335
()
|
0204027000NRG25200420240211242
|
20/04/2024
|
Kodanda Ramu Gowri Lakshmi
|
0204027WL010107
|
Kodanda Ramu Gowri Lakshmi
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064199
|
|
BERI GOURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gandepalle
|
AP-04-027-006-005/011369
()
|
0204027000NRG25200420240211243
|
20/04/2024
|
Ramakrishna
|
0204027WL010107
|
Ramakrishna
|
00468
|
UBIN0903043
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064351
|
|
KOPPULA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gandepalle
|
AP-04-027-006-005/011598
()
|
0204027000NRG25200420240211252
|
20/04/2024
|
Bapanamma
|
0204027WL010107
|
Bapanamma
|
00468
|
UBIN0903043
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064338
|
|
SAAKA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gandepalle
|
AP-04-027-006-005/011758
()
|
0204027000NRG25200420240211261
|
20/04/2024
|
Chakram
|
0204027WL010107
|
Chakram
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064189
|
|
PRAGADA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gandepalle
|
AP-04-027-006-005/011876
()
|
0204027000NRG25200420240211267
|
20/04/2024
|
Nireekshnarao
|
0204027WL010107
|
Nireekshnarao
|
00468
|
UBIN0903043
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064211
|
|
MANDA NIREEKSHANARAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gandepalle
|
AP-04-027-006-005/121241
()
|
0204027000NRG25200420240211311
|
20/04/2024
|
Anantarapu Sandhya Rani
|
0204027WL010107
|
Anantarapu Sandhya Rani
|
00468
|
UBIN0903043
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064373
|
|
ANANTHARAPU SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gandepalle
|
AP-04-027-006-005/12199
()
|
0204027000NRG25200420240211322
|
20/04/2024
|
Edlla Bujjamma
|
0204027WL010107
|
Edlla Bujjamma
|
00468
|
UBIN0903043
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064256
|
|
EDLLA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47607
|
47607
|
|
|
|
|
|
|
|
|
212
|
Gandepalle
|
AP-04-027-006-005/121236
()
|
0204027000NRG25200420240211306
|
20/04/2024
|
Kotthapalli Dhanalakshmi
|
0204027WL010107
|
Kotthapalli Dhanalakshmi
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3376064170
|
|
KOTTHAPALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gandepalle
|
AP-04-027-006-005/121237
()
|
0204027000NRG25200420240211309
|
20/04/2024
|
Kadari Veera Lakshmi
|
0204027WL010107
|
Kadari Veera Lakshmi
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064171
|
|
KADARI VEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gandepalle
|
AP-04-027-006-005/12205
()
|
0204027000NRG25200420240211325
|
20/04/2024
|
Ithabattula Kumari
|
0204027WL010107
|
Ithabattula Kumari
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
29/04/2024
|
|
3376064172
|
|
ITHABATTULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gandepalle
|
AP-04-027-006-005/12211
()
|
0204027000NRG25200420240211337
|
20/04/2024
|
Palleti Veeralakshmi
|
0204027WL010107
|
Palleti Veeralakshmi
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064174
|
|
PALLETI VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gandepalle
|
AP-04-027-006-005/12229
()
|
0204027000NRG25200420240211342
|
20/04/2024
|
Kodi Nagamani
|
0204027WL010107
|
Kodi Nagamani
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064173
|
|
KODI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gandepalle
|
AP-04-027-006-005/12236
()
|
0204027000NRG25200420240211343
|
20/04/2024
|
Pedapati Satyavathi
|
0204027WL010107
|
Pedapati Satyavathi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
29/04/2024
|
|
3376064176
|
|
PEDAPATI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gandepalle
|
AP-04-027-006-005/12242
()
|
0204027000NRG25200420240211344
|
20/04/2024
|
Nurikurthi Ganga
|
0204027WL010107
|
Nurikurthi Ganga
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376064175
|
|
NURIKURTHI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6617
|
6617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237387
|
237387
|
|
|
|
|
|
|
|