|
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
|
Settur
|
AP-12-021-007-007/010062
(MULAKALEDU)
|
0212021000NRG25060520240692501
|
07/05/2024
|
Manjunatha
|
0212021WL030174
|
Manjunatha
|
00415
|
SBIN0001318
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484320
|
|
MR MANJUNATHA MANDAYYAGARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Settur
|
AP-12-021-007-007/010102
(MULAKALEDU)
|
0212021000NRG25060520240692516
|
07/05/2024
|
Durugappa
|
0212021WL030174
|
Durugappa
|
00415
|
SBIN0001318
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484323
|
|
MR DURUGAPPA PEDDANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Settur
|
AP-12-021-007-007/010549
(MULAKALEDU)
|
0212021000NRG25060520240692612
|
07/05/2024
|
Bilvadharshan
|
0212021WL030174
|
Bilvadharshan
|
00415
|
SBIN0001318
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484324
|
|
KENCHAMPALLI BILWA DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Settur
|
AP-12-021-007-007/010710
(MULAKALEDU)
|
0212021000NRG25060520240692626
|
07/05/2024
|
Lakshmi
|
0212021WL030174
|
Lakshmi
|
00415
|
SBIN0001318
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484319
|
|
G LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Settur
|
AP-12-021-007-007/010748
(MULAKALEDU)
|
0212021000NRG25060520240692655
|
07/05/2024
|
Veeranna
|
0212021WL030174
|
Veeranna
|
00415
|
SBIN0001318
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484321
|
|
VEERANNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Settur
|
AP-12-021-007-007/030026
(MULAKALEDU)
|
0212021000NRG25060520240692691
|
07/05/2024
|
Alivelamma
|
0212021WL030174
|
Alivelamma
|
00415
|
SBIN0001318
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484318
|
|
ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Settur
|
AP-12-021-007-007/030120
(MULAKALEDU)
|
0212021000NRG25060520240692712
|
07/05/2024
|
Krishnareddy
|
0212021WL030174
|
Krishnareddy
|
00415
|
SBIN0001318
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484322
|
|
T KRISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
8
|
Settur
|
AP-12-021-007-007/30186
(MULAKALEDU)
|
0212021000NRG25060520240692736
|
07/05/2024
|
Mallluri Mounika
|
0212021WL030174
|
Mallluri Mounika
|
00415
|
SBIN0017757
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484326
|
|
TALARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
9
|
Settur
|
AP-12-021-007-007/30161
(MULAKALEDU)
|
0212021000NRG25060520240692726
|
07/05/2024
|
G.Rajamma
|
0212021WL030174
|
G.Rajamma
|
00415
|
SBIN0021522
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484325
|
|
G RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
10
|
Settur
|
AP-12-021-007-007/030129
(MULAKALEDU)
|
0212021000NRG25060520240692718
|
07/05/2024
|
Nagamani
|
0212021WL030174
|
Nagamani
|
00468
|
UBIN0803375
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484464
|
|
POTLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
11
|
Settur
|
AP-12-021-007-007/010006
(MULAKALEDU)
|
0212021000NRG25060520240692471
|
07/05/2024
|
T.Vinod kumar
|
0212021WL030174
|
T.Vinod kumar
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484423
|
|
T VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Settur
|
AP-12-021-007-007/010006
(MULAKALEDU)
|
0212021000NRG25060520240692472
|
07/05/2024
|
Tolisapuram Harshavardhan
|
0212021WL030174
|
Tolisapuram Harshavardhan
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484465
|
|
T HARSHAVARDAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Settur
|
AP-12-021-007-007/010008
(MULAKALEDU)
|
0212021000NRG25060520240692474
|
07/05/2024
|
Prabhakar
|
0212021WL030174
|
Prabhakar
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484445
|
|
KENJIGAPPA GARI PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Settur
|
AP-12-021-007-007/010008
(MULAKALEDU)
|
0212021000NRG25060520240692473
|
07/05/2024
|
Thippeswamy
|
0212021WL030174
|
Thippeswamy
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484469
|
|
HARIJANA THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Settur
|
AP-12-021-007-007/010010
(MULAKALEDU)
|
0212021000NRG25060520240692475
|
07/05/2024
|
Shviagangamma
|
0212021WL030174
|
Shviagangamma
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484389
|
|
N D SIVA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Settur
|
AP-12-021-007-007/010011
(MULAKALEDU)
|
0212021000NRG25060520240692476
|
07/05/2024
|
B.Jyothi
|
0212021WL030174
|
B.Jyothi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484378
|
|
B JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Settur
|
AP-12-021-007-007/010015
(MULAKALEDU)
|
0212021000NRG25060520240692479
|
07/05/2024
|
Lakshmakka
|
0212021WL030174
|
Lakshmakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484550
|
|
GUDDAMAIAH GARI LAKSHMAKKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Settur
|
AP-12-021-007-007/010015
(MULAKALEDU)
|
0212021000NRG25060520240692477
|
07/05/2024
|
Narayanappa
|
0212021WL030174
|
Narayanappa
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484523
|
|
G NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Settur
|
AP-12-021-007-007/010015
(MULAKALEDU)
|
0212021000NRG25060520240692478
|
07/05/2024
|
Srinivasulu
|
0212021WL030174
|
Srinivasulu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484562
|
|
G SREENIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Settur
|
AP-12-021-007-007/010021
(MULAKALEDU)
|
0212021000NRG25060520240692480
|
07/05/2024
|
Mulakaletappa
|
0212021WL030174
|
Mulakaletappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484515
|
|
G MULAKALETAPPA S O G GUDDLYAPPA MULAKAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Settur
|
AP-12-021-007-007/010021
(MULAKALEDU)
|
0212021000NRG25060520240692481
|
07/05/2024
|
Ningakka
|
0212021WL030174
|
Ningakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484540
|
|
G NINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Settur
|
AP-12-021-007-007/010022
(MULAKALEDU)
|
0212021000NRG25060520240692483
|
07/05/2024
|
Jayamma
|
0212021WL030174
|
Jayamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484539
|
|
G JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Settur
|
AP-12-021-007-007/010022
(MULAKALEDU)
|
0212021000NRG25060520240692482
|
07/05/2024
|
Thimmaiah
|
0212021WL030174
|
Thimmaiah
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484509
|
|
G THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Settur
|
AP-12-021-007-007/010027
(MULAKALEDU)
|
0212021000NRG25060520240692484
|
07/05/2024
|
Govinda
|
0212021WL030174
|
Govinda
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484564
|
|
B GOVINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Settur
|
AP-12-021-007-007/010027
(MULAKALEDU)
|
0212021000NRG25060520240692485
|
07/05/2024
|
Jyothi
|
0212021WL030174
|
Jyothi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484441
|
|
Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Settur
|
AP-12-021-007-007/010036
(MULAKALEDU)
|
0212021000NRG25060520240692486
|
07/05/2024
|
dasappa
|
0212021WL030174
|
dasappa
|
00468
|
UBIN0809730
|
515
|
515
|
Processed
|
14/05/2024
|
|
4005484351
|
|
N D DASAPPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Settur
|
AP-12-021-007-007/010036
(MULAKALEDU)
|
0212021000NRG25060520240692487
|
07/05/2024
|
Thippamma
|
0212021WL030174
|
Thippamma
|
00468
|
UBIN0809730
|
257
|
257
|
Processed
|
14/05/2024
|
|
4005484303
|
|
T THIPPAMMA
|
CANARA BANK(508532)
|
|
28
|
Settur
|
AP-12-021-007-007/010037
(MULAKALEDU)
|
0212021000NRG25060520240692489
|
07/05/2024
|
Anjinamma
|
0212021WL030174
|
Anjinamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484494
|
|
BOBULAMMA GARI ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Settur
|
AP-12-021-007-007/010037
(MULAKALEDU)
|
0212021000NRG25060520240692488
|
07/05/2024
|
Thimmappa
|
0212021WL030174
|
Thimmappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484467
|
|
BOBULAMMA GARI THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Settur
|
AP-12-021-007-007/010038
(MULAKALEDU)
|
0212021000NRG25060520240692490
|
07/05/2024
|
Devakka
|
0212021WL030174
|
Devakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484379
|
|
A DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Settur
|
AP-12-021-007-007/010038
(MULAKALEDU)
|
0212021000NRG25060520240692491
|
07/05/2024
|
Suresh
|
0212021WL030174
|
Suresh
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484569
|
|
A SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Settur
|
AP-12-021-007-007/010044
(MULAKALEDU)
|
0212021000NRG25060520240692493
|
07/05/2024
|
mandayya gari Rangamma
|
0212021WL030174
|
mandayya gari Rangamma
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484302
|
|
MANDAIAH GARI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Settur
|
AP-12-021-007-007/010044
(MULAKALEDU)
|
0212021000NRG25060520240692492
|
07/05/2024
|
Sannapalleppa
|
0212021WL030174
|
Sannapalleppa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484466
|
|
BOYA PATTEPPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Settur
|
AP-12-021-007-007/010049
(MULAKALEDU)
|
0212021000NRG25060520240692494
|
07/05/2024
|
Jayaramulu
|
0212021WL030174
|
Jayaramulu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484518
|
|
TALARI JAYARAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Settur
|
AP-12-021-007-007/010049
(MULAKALEDU)
|
0212021000NRG25060520240692495
|
07/05/2024
|
Padmakka
|
0212021WL030174
|
Padmakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484571
|
|
BOCHIRANA GARI T PADMAKKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Settur
|
AP-12-021-007-007/010053
(MULAKALEDU)
|
0212021000NRG25060520240692496
|
07/05/2024
|
Nagamma
|
0212021WL030174
|
Nagamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484473
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Settur
|
AP-12-021-007-007/010056
(MULAKALEDU)
|
0212021000NRG25060520240692497
|
07/05/2024
|
Prabhakar
|
0212021WL030174
|
Prabhakar
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484367
|
|
PASUVULA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Settur
|
AP-12-021-007-007/010056
(MULAKALEDU)
|
0212021000NRG25060520240692498
|
07/05/2024
|
rekha
|
0212021WL030174
|
rekha
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484368
|
|
PASUVULA REKHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Settur
|
AP-12-021-007-007/010057
(MULAKALEDU)
|
0212021000NRG25060520240692499
|
07/05/2024
|
Nagamma
|
0212021WL030174
|
Nagamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484328
|
|
DASARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Settur
|
AP-12-021-007-007/010062
(MULAKALEDU)
|
0212021000NRG25060520240692500
|
07/05/2024
|
Gouramma
|
0212021WL030174
|
Gouramma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484498
|
|
NEERAGANTI GOWRAMMA W O NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Settur
|
AP-12-021-007-007/010066
(MULAKALEDU)
|
0212021000NRG25060520240692502
|
07/05/2024
|
Narasimhappa
|
0212021WL030174
|
Narasimhappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484538
|
|
B NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Settur
|
AP-12-021-007-007/010074
(MULAKALEDU)
|
0212021000NRG25060520240692503
|
07/05/2024
|
Sanjeevamma
|
0212021WL030174
|
Sanjeevamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484577
|
|
PUJARI SANJEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Settur
|
AP-12-021-007-007/010079
(MULAKALEDU)
|
0212021000NRG25060520240692504
|
07/05/2024
|
Rajamma
|
0212021WL030174
|
Rajamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484521
|
|
TALARI RAJAMMA W O LATE NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Settur
|
AP-12-021-007-007/010080
(MULAKALEDU)
|
0212021000NRG25060520240692505
|
07/05/2024
|
Lakshmanamurti
|
0212021WL030174
|
Lakshmanamurti
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484432
|
|
DHURGAM LAKSHMANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Settur
|
AP-12-021-007-007/010080
(MULAKALEDU)
|
0212021000NRG25060520240692506
|
07/05/2024
|
Naveen
|
0212021WL030174
|
Naveen
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484440
|
|
DHURGAM NAVIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Settur
|
AP-12-021-007-007/010085
(MULAKALEDU)
|
0212021000NRG25060520240692507
|
07/05/2024
|
nagamani
|
0212021WL030174
|
nagamani
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484354
|
|
NAGAMANI J
|
UNION BANK OF INDIA(508500)
|
|
47
|
Settur
|
AP-12-021-007-007/010086
(MULAKALEDU)
|
0212021000NRG25060520240692508
|
07/05/2024
|
Parameswarappa
|
0212021WL030174
|
Parameswarappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484364
|
|
B PARAMESAPPA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Settur
|
AP-12-021-007-007/010086
(MULAKALEDU)
|
0212021000NRG25060520240692509
|
07/05/2024
|
Timmakka
|
0212021WL030174
|
Timmakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484592
|
|
BOGGULA THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Settur
|
AP-12-021-007-007/010088
(MULAKALEDU)
|
0212021000NRG25060520240692511
|
07/05/2024
|
anitamma
|
0212021WL030174
|
anitamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484335
|
|
DAYYAMANNAGARI ANITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Settur
|
AP-12-021-007-007/010088
(MULAKALEDU)
|
0212021000NRG25060520240692510
|
07/05/2024
|
Durugesh
|
0212021WL030174
|
Durugesh
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484556
|
|
MR DAYYAMANNA GARI DURGESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Settur
|
AP-12-021-007-007/010092
(MULAKALEDU)
|
0212021000NRG25060520240692512
|
07/05/2024
|
Saradamma
|
0212021WL030174
|
Saradamma
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484337
|
|
MUDALAIAHGARI SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Settur
|
AP-12-021-007-007/010095
(MULAKALEDU)
|
0212021000NRG25060520240692513
|
07/05/2024
|
Ramappa
|
0212021WL030174
|
Ramappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484470
|
|
HARIJANA RAMAJOGEPALLI RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Settur
|
AP-12-021-007-007/010099
(MULAKALEDU)
|
0212021000NRG25060520240692515
|
07/05/2024
|
Gangamma
|
0212021WL030174
|
Gangamma
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484542
|
|
HARIJANA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Settur
|
AP-12-021-007-007/010099
(MULAKALEDU)
|
0212021000NRG25060520240692514
|
07/05/2024
|
Hanumantappa
|
0212021WL030174
|
Hanumantappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484516
|
|
G HANUMANTHAPPA S O G VANNURAPPA MULAKAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Settur
|
AP-12-021-007-007/010116
(MULAKALEDU)
|
0212021000NRG25060520240692518
|
07/05/2024
|
Vannuramma
|
0212021WL030174
|
Vannuramma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484376
|
|
RODDA VANNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Settur
|
AP-12-021-007-007/010116
(MULAKALEDU)
|
0212021000NRG25060520240692517
|
07/05/2024
|
Viradasulu
|
0212021WL030174
|
Viradasulu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484508
|
|
K VEERADASULU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Settur
|
AP-12-021-007-007/010122
(MULAKALEDU)
|
0212021000NRG25060520240692519
|
07/05/2024
|
Eranna
|
0212021WL030174
|
Eranna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484482
|
|
EERANNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Settur
|
AP-12-021-007-007/010127
(MULAKALEDU)
|
0212021000NRG25060520240692521
|
07/05/2024
|
Nagamma
|
0212021WL030174
|
Nagamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484505
|
|
G NAGAMMA W O PALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Settur
|
AP-12-021-007-007/010127
(MULAKALEDU)
|
0212021000NRG25060520240692520
|
07/05/2024
|
Palakshappa
|
0212021WL030174
|
Palakshappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484546
|
|
GL PALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Settur
|
AP-12-021-007-007/010134
(MULAKALEDU)
|
0212021000NRG25060520240692523
|
07/05/2024
|
Aparna
|
0212021WL030174
|
Aparna
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484300
|
|
BOYA APARNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Settur
|
AP-12-021-007-007/010134
(MULAKALEDU)
|
0212021000NRG25060520240692522
|
07/05/2024
|
Rangaswami
|
0212021WL030174
|
Rangaswami
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484429
|
|
B RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Settur
|
AP-12-021-007-007/010135
(MULAKALEDU)
|
0212021000NRG25060520240692525
|
07/05/2024
|
Mahalakshmi
|
0212021WL030174
|
Mahalakshmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484346
|
|
BOYA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Settur
|
AP-12-021-007-007/010135
(MULAKALEDU)
|
0212021000NRG25060520240692524
|
07/05/2024
|
Tippeswami
|
0212021WL030174
|
Tippeswami
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484357
|
|
P THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Settur
|
AP-12-021-007-007/010136
(MULAKALEDU)
|
0212021000NRG25060520240692527
|
07/05/2024
|
Mani
|
0212021WL030174
|
Mani
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484356
|
|
THALARI MANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Settur
|
AP-12-021-007-007/010136
(MULAKALEDU)
|
0212021000NRG25060520240692526
|
07/05/2024
|
Rajagopal
|
0212021WL030174
|
Rajagopal
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484355
|
|
TALARI RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
Settur
|
AP-12-021-007-007/010151
(MULAKALEDU)
|
0212021000NRG25060520240692528
|
07/05/2024
|
Nagamma
|
0212021WL030174
|
Nagamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484559
|
|
T NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Settur
|
AP-12-021-007-007/010151
(MULAKALEDU)
|
0212021000NRG25060520240692529
|
07/05/2024
|
Talari Sreenivasulu
|
0212021WL030174
|
Talari Sreenivasulu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484382
|
|
TALARI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Settur
|
AP-12-021-007-007/010152
(MULAKALEDU)
|
0212021000NRG25060520240692530
|
07/05/2024
|
Parvatamma
|
0212021WL030174
|
Parvatamma
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484472
|
|
T PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Settur
|
AP-12-021-007-007/010154
(MULAKALEDU)
|
0212021000NRG25060520240692531
|
07/05/2024
|
Lakshmanna
|
0212021WL030174
|
Lakshmanna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484590
|
|
MALLURI LAKSHMANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Settur
|
AP-12-021-007-007/010154
(MULAKALEDU)
|
0212021000NRG25060520240692532
|
07/05/2024
|
Suseelamma
|
0212021WL030174
|
Suseelamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484591
|
|
MALLURI SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Settur
|
AP-12-021-007-007/010161
(MULAKALEDU)
|
0212021000NRG25060520240692533
|
07/05/2024
|
Mahalakshmi
|
0212021WL030174
|
Mahalakshmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484334
|
|
DASARI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Settur
|
AP-12-021-007-007/010166
(MULAKALEDU)
|
0212021000NRG25060520240692534
|
07/05/2024
|
Lakshmana murthy
|
0212021WL030174
|
Lakshmana murthy
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484456
|
|
T LAKSMANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Settur
|
AP-12-021-007-007/010171
(MULAKALEDU)
|
0212021000NRG25060520240692535
|
07/05/2024
|
Govindappa
|
0212021WL030174
|
Govindappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484476
|
|
NEERUGANTI GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Settur
|
AP-12-021-007-007/010177
(MULAKALEDU)
|
0212021000NRG25060520240692536
|
07/05/2024
|
Lakshmanna
|
0212021WL030174
|
Lakshmanna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484520
|
|
GUVVANNAGARI LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Settur
|
AP-12-021-007-007/010177
(MULAKALEDU)
|
0212021000NRG25060520240692537
|
07/05/2024
|
SUNIL KUMAR
|
0212021WL030174
|
SUNIL KUMAR
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484570
|
|
RANGAPPAGARI SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
Settur
|
AP-12-021-007-007/010179
(MULAKALEDU)
|
0212021000NRG25060520240692538
|
07/05/2024
|
Lakshminarasamma
|
0212021WL030174
|
Lakshminarasamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484565
|
|
TALARI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Settur
|
AP-12-021-007-007/010181
(MULAKALEDU)
|
0212021000NRG25060520240692539
|
07/05/2024
|
Sanna Narasimhappa
|
0212021WL030174
|
Sanna Narasimhappa
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484536
|
|
N SANNA NARIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Settur
|
AP-12-021-007-007/010218
(MULAKALEDU)
|
0212021000NRG25060520240692541
|
07/05/2024
|
Anjinamma
|
0212021WL030174
|
Anjinamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484483
|
|
BOYA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Settur
|
AP-12-021-007-007/010218
(MULAKALEDU)
|
0212021000NRG25060520240692540
|
07/05/2024
|
Chandrasekhar
|
0212021WL030174
|
Chandrasekhar
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484535
|
|
PENNIAHAGARI CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Settur
|
AP-12-021-007-007/010223
(MULAKALEDU)
|
0212021000NRG25060520240692542
|
07/05/2024
|
Swetha
|
0212021WL030174
|
Swetha
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484383
|
|
SWETHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Settur
|
AP-12-021-007-007/010225
(MULAKALEDU)
|
0212021000NRG25060520240692543
|
07/05/2024
|
K.Sruthi
|
0212021WL030174
|
K.Sruthi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484307
|
|
K SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Settur
|
AP-12-021-007-007/010225
(MULAKALEDU)
|
0212021000NRG25060520240692544
|
07/05/2024
|
thimmaraju
|
0212021WL030174
|
thimmaraju
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484361
|
|
K THIMMARAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Settur
|
AP-12-021-007-007/010239
(MULAKALEDU)
|
0212021000NRG25060520240692545
|
07/05/2024
|
Narasimha
|
0212021WL030174
|
Narasimha
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484583
|
|
DASARI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Settur
|
AP-12-021-007-007/010250
(MULAKALEDU)
|
0212021000NRG25060520240692546
|
07/05/2024
|
Anilkumar
|
0212021WL030174
|
Anilkumar
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484525
|
|
KENCHAMPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Settur
|
AP-12-021-007-007/010259
(MULAKALEDU)
|
0212021000NRG25060520240692547
|
07/05/2024
|
Nagamani
|
0212021WL030174
|
Nagamani
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484578
|
|
BOYA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Settur
|
AP-12-021-007-007/010265
(MULAKALEDU)
|
0212021000NRG25060520240692548
|
07/05/2024
|
Anasuyamma
|
0212021WL030174
|
Anasuyamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484488
|
|
ANASUYAMMA W O EERANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Settur
|
AP-12-021-007-007/010267
(MULAKALEDU)
|
0212021000NRG25060520240692549
|
07/05/2024
|
narasimha murthi
|
0212021WL030174
|
narasimha murthi
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484373
|
|
T NARASIMHAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Settur
|
AP-12-021-007-007/010269
(MULAKALEDU)
|
0212021000NRG25060520240692550
|
07/05/2024
|
Guruprasad
|
0212021WL030174
|
Guruprasad
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484533
|
|
K GURU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
Settur
|
AP-12-021-007-007/010269
(MULAKALEDU)
|
0212021000NRG25060520240692551
|
07/05/2024
|
Sampathkumar
|
0212021WL030174
|
Sampathkumar
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484345
|
|
MR SAMPATHKUMAR TALARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Settur
|
AP-12-021-007-007/010274
(MULAKALEDU)
|
0212021000NRG25060520240692552
|
07/05/2024
|
Tippamma
|
0212021WL030174
|
Tippamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484519
|
|
DURGAM THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Settur
|
AP-12-021-007-007/010283
(MULAKALEDU)
|
0212021000NRG25060520240692554
|
07/05/2024
|
Manjunatha
|
0212021WL030174
|
Manjunatha
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484381
|
|
K MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Settur
|
AP-12-021-007-007/010283
(MULAKALEDU)
|
0212021000NRG25060520240692553
|
07/05/2024
|
Palakka
|
0212021WL030174
|
Palakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484332
|
|
KAVALI PALAKKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Settur
|
AP-12-021-007-007/010284
(MULAKALEDU)
|
0212021000NRG25060520240692555
|
07/05/2024
|
Vannuramma
|
0212021WL030174
|
Vannuramma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484486
|
|
NIRUGANTI VANNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Settur
|
AP-12-021-007-007/010294
(MULAKALEDU)
|
0212021000NRG25060520240692556
|
07/05/2024
|
Ramakrishna
|
0212021WL030174
|
Ramakrishna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484554
|
|
G RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Settur
|
AP-12-021-007-007/010294
(MULAKALEDU)
|
0212021000NRG25060520240692557
|
07/05/2024
|
VIJAYALAKSHMI
|
0212021WL030174
|
VIJAYALAKSHMI
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484366
|
|
G VIJAYA LAKASHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Settur
|
AP-12-021-007-007/010296
(MULAKALEDU)
|
0212021000NRG25060520240692558
|
07/05/2024
|
Rajanna
|
0212021WL030174
|
Rajanna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484374
|
|
TALARI RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Settur
|
AP-12-021-007-007/010296
(MULAKALEDU)
|
0212021000NRG25060520240692559
|
07/05/2024
|
T Nirmala
|
0212021WL030174
|
T Nirmala
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484311
|
|
T NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Settur
|
AP-12-021-007-007/010298
(MULAKALEDU)
|
0212021000NRG25060520240692560
|
07/05/2024
|
Mallikarjuna
|
0212021WL030174
|
Mallikarjuna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484527
|
|
DASARI MALLIKARJUNAPPA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Settur
|
AP-12-021-007-007/010298
(MULAKALEDU)
|
0212021000NRG25060520240692561
|
07/05/2024
|
Narasamma
|
0212021WL030174
|
Narasamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484369
|
|
D NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Settur
|
AP-12-021-007-007/010300
(MULAKALEDU)
|
0212021000NRG25060520240692562
|
07/05/2024
|
Basavaraju
|
0212021WL030174
|
Basavaraju
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484517
|
|
SK BASAVARAJU SO SK EERAPPA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Settur
|
AP-12-021-007-007/010300
(MULAKALEDU)
|
0212021000NRG25060520240692563
|
07/05/2024
|
Tippakka
|
0212021WL030174
|
Tippakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484499
|
|
S K THIPPAKKA W O BASAVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Settur
|
AP-12-021-007-007/010303
(MULAKALEDU)
|
0212021000NRG25060520240692565
|
07/05/2024
|
Jayamma
|
0212021WL030174
|
Jayamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484549
|
|
BOYA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Settur
|
AP-12-021-007-007/010303
(MULAKALEDU)
|
0212021000NRG25060520240692564
|
07/05/2024
|
Narasimhappa
|
0212021WL030174
|
Narasimhappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484514
|
|
BOYA MUGA NARASHIMULU S O OBULESAPPA TH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Settur
|
AP-12-021-007-007/010312
(MULAKALEDU)
|
0212021000NRG25060520240692567
|
07/05/2024
|
M.Triveni
|
0212021WL030174
|
M.Triveni
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484306
|
|
MUDLAPPA GARI THRVENI
|
CANARA BANK(508532)
|
|
105
|
Settur
|
AP-12-021-007-007/010312
(MULAKALEDU)
|
0212021000NRG25060520240692566
|
07/05/2024
|
Yesaiah
|
0212021WL030174
|
Yesaiah
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484350
|
|
MUDALAIAHGARI YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Settur
|
AP-12-021-007-007/010315
(MULAKALEDU)
|
0212021000NRG25060520240692568
|
07/05/2024
|
Durgesh
|
0212021WL030174
|
Durgesh
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484413
|
|
KUNDURPI DURUGESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Settur
|
AP-12-021-007-007/010315
(MULAKALEDU)
|
0212021000NRG25060520240692569
|
07/05/2024
|
Manjula
|
0212021WL030174
|
Manjula
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484404
|
|
KUNDURPI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Settur
|
AP-12-021-007-007/010326
(MULAKALEDU)
|
0212021000NRG25060520240692571
|
07/05/2024
|
T Lavanya
|
0212021WL030174
|
T Lavanya
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484443
|
|
T LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Settur
|
AP-12-021-007-007/010326
(MULAKALEDU)
|
0212021000NRG25060520240692570
|
07/05/2024
|
Venkatesulu
|
0212021WL030174
|
Venkatesulu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484342
|
|
A VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Settur
|
AP-12-021-007-007/010333
(MULAKALEDU)
|
0212021000NRG25060520240692572
|
07/05/2024
|
Gundamma
|
0212021WL030174
|
Gundamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484399
|
|
U GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Settur
|
AP-12-021-007-007/010336
(MULAKALEDU)
|
0212021000NRG25060520240692574
|
07/05/2024
|
Gouramma
|
0212021WL030174
|
Gouramma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484555
|
|
BEEREELA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Settur
|
AP-12-021-007-007/010336
(MULAKALEDU)
|
0212021000NRG25060520240692573
|
07/05/2024
|
Narayanappa
|
0212021WL030174
|
Narayanappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484586
|
|
MR NARAYANA BERELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Settur
|
AP-12-021-007-007/010348
(MULAKALEDU)
|
0212021000NRG25060520240692576
|
07/05/2024
|
Chiranjeevi
|
0212021WL030174
|
Chiranjeevi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484343
|
|
MUDILAIAHGARI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Settur
|
AP-12-021-007-007/010348
(MULAKALEDU)
|
0212021000NRG25060520240692575
|
07/05/2024
|
Siddappa
|
0212021WL030174
|
Siddappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484524
|
|
MUDILAIAH SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Settur
|
AP-12-021-007-007/010349
(MULAKALEDU)
|
0212021000NRG25060520240692577
|
07/05/2024
|
T. Manjamma
|
0212021WL030174
|
T. Manjamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484548
|
|
T MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Settur
|
AP-12-021-007-007/010355
(MULAKALEDU)
|
0212021000NRG25060520240692578
|
07/05/2024
|
Ambika
|
0212021WL030174
|
Ambika
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484480
|
|
TALARI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Settur
|
AP-12-021-007-007/010355
(MULAKALEDU)
|
0212021000NRG25060520240692579
|
07/05/2024
|
Narasimhappa
|
0212021WL030174
|
Narasimhappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484528
|
|
T NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Settur
|
AP-12-021-007-007/010357
(MULAKALEDU)
|
0212021000NRG25060520240692581
|
07/05/2024
|
M.SAKAMMA
|
0212021WL030174
|
M.SAKAMMA
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484547
|
|
M SAKAMMA M SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Settur
|
AP-12-021-007-007/010357
(MULAKALEDU)
|
0212021000NRG25060520240692580
|
07/05/2024
|
Narasimhalu
|
0212021WL030174
|
Narasimhalu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484419
|
|
M LAKSHMI NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Settur
|
AP-12-021-007-007/010362
(MULAKALEDU)
|
0212021000NRG25060520240692582
|
07/05/2024
|
Sarojamma
|
0212021WL030174
|
Sarojamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484572
|
|
MANAGALA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Settur
|
AP-12-021-007-007/010366
(MULAKALEDU)
|
0212021000NRG25060520240692584
|
07/05/2024
|
Akkamma
|
0212021WL030174
|
Akkamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484575
|
|
KAVALI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Settur
|
AP-12-021-007-007/010366
(MULAKALEDU)
|
0212021000NRG25060520240692583
|
07/05/2024
|
Krishtappa
|
0212021WL030174
|
Krishtappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484468
|
|
KAVALI KRISTAPPA SO K GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Settur
|
AP-12-021-007-007/010368
(MULAKALEDU)
|
0212021000NRG25060520240692585
|
07/05/2024
|
Geetha
|
0212021WL030174
|
Geetha
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484421
|
|
M GEETHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Settur
|
AP-12-021-007-007/010393
(MULAKALEDU)
|
0212021000NRG25060520240692587
|
07/05/2024
|
Gangamma
|
0212021WL030174
|
Gangamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484492
|
|
KAVALI GANGAMMA W O PALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Settur
|
AP-12-021-007-007/010393
(MULAKALEDU)
|
0212021000NRG25060520240692586
|
07/05/2024
|
Palakshi
|
0212021WL030174
|
Palakshi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484414
|
|
KAVALI PALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Settur
|
AP-12-021-007-007/010397
(MULAKALEDU)
|
0212021000NRG25060520240692589
|
07/05/2024
|
Narasamma
|
0212021WL030174
|
Narasamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484496
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Settur
|
AP-12-021-007-007/010397
(MULAKALEDU)
|
0212021000NRG25060520240692588
|
07/05/2024
|
Narasimhamurty
|
0212021WL030174
|
Narasimhamurty
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484544
|
|
TALARI SANNA NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Settur
|
AP-12-021-007-007/010397
(MULAKALEDU)
|
0212021000NRG25060520240692590
|
07/05/2024
|
swathi
|
0212021WL030174
|
swathi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484336
|
|
TALARI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Settur
|
AP-12-021-007-007/010409
(MULAKALEDU)
|
0212021000NRG25060520240692591
|
07/05/2024
|
Sivamma
|
0212021WL030174
|
Sivamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484495
|
|
M SHIVAMMA W O M NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Settur
|
AP-12-021-007-007/010413
(MULAKALEDU)
|
0212021000NRG25060520240692592
|
07/05/2024
|
Lakshmidevi
|
0212021WL030174
|
Lakshmidevi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484490
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Settur
|
AP-12-021-007-007/010413
(MULAKALEDU)
|
0212021000NRG25060520240692593
|
07/05/2024
|
Narasinha Murthi
|
0212021WL030174
|
Narasinha Murthi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484416
|
|
MUGAMMAGARI NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Settur
|
AP-12-021-007-007/010422
(MULAKALEDU)
|
0212021000NRG25060520240692594
|
07/05/2024
|
Nagamani
|
0212021WL030174
|
Nagamani
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484579
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Settur
|
AP-12-021-007-007/010423
(MULAKALEDU)
|
0212021000NRG25060520240692595
|
07/05/2024
|
Lakshmidevi
|
0212021WL030174
|
Lakshmidevi
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484491
|
|
T TALARI LAKSHMI DEVI W O RAMANJANUYULU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Settur
|
AP-12-021-007-007/010424
(MULAKALEDU)
|
0212021000NRG25060520240692596
|
07/05/2024
|
Lakshmidevi
|
0212021WL030174
|
Lakshmidevi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484567
|
|
KAVALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Settur
|
AP-12-021-007-007/010437
(MULAKALEDU)
|
0212021000NRG25060520240692597
|
07/05/2024
|
Obulesu
|
0212021WL030174
|
Obulesu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484396
|
|
MADIGA OBULESU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
Settur
|
AP-12-021-007-007/010445
(MULAKALEDU)
|
0212021000NRG25060520240692598
|
07/05/2024
|
Thimmaraju
|
0212021WL030174
|
Thimmaraju
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484589
|
|
Mr THIMMARAJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Settur
|
AP-12-021-007-007/010453
(MULAKALEDU)
|
0212021000NRG25060520240692599
|
07/05/2024
|
Shivamma
|
0212021WL030174
|
Shivamma
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484568
|
|
URUGOLLA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Settur
|
AP-12-021-007-007/010453
(MULAKALEDU)
|
0212021000NRG25060520240692600
|
07/05/2024
|
U.Mallikarjuna
|
0212021WL030174
|
U.Mallikarjuna
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484380
|
|
URUGOLLA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Settur
|
AP-12-021-007-007/010461
(MULAKALEDU)
|
0212021000NRG25060520240692602
|
07/05/2024
|
Aravind
|
0212021WL030174
|
Aravind
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484422
|
|
DASARI ARAVINDH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Settur
|
AP-12-021-007-007/010461
(MULAKALEDU)
|
0212021000NRG25060520240692601
|
07/05/2024
|
Suresh
|
0212021WL030174
|
Suresh
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484398
|
|
DASARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Settur
|
AP-12-021-007-007/010462
(MULAKALEDU)
|
0212021000NRG25060520240692603
|
07/05/2024
|
Vasantamma
|
0212021WL030174
|
Vasantamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484507
|
|
VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Settur
|
AP-12-021-007-007/010477
(MULAKALEDU)
|
0212021000NRG25060520240692604
|
07/05/2024
|
Siddamma
|
0212021WL030174
|
Siddamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484489
|
|
P SIDDAMMA W O NARASIMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Settur
|
AP-12-021-007-007/010492
(MULAKALEDU)
|
0212021000NRG25060520240692606
|
07/05/2024
|
Saipulla
|
0212021WL030174
|
Saipulla
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484558
|
|
KOLIMI SAIFULLA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Settur
|
AP-12-021-007-007/010492
(MULAKALEDU)
|
0212021000NRG25060520240692605
|
07/05/2024
|
Shanu
|
0212021WL030174
|
Shanu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484497
|
|
KOLLIMI SHAN BEE W O SAI FULLA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Settur
|
AP-12-021-007-007/010516
(MULAKALEDU)
|
0212021000NRG25060520240692607
|
07/05/2024
|
Deviramma
|
0212021WL030174
|
Deviramma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484477
|
|
NEERUGANTI DEVEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Settur
|
AP-12-021-007-007/010517
(MULAKALEDU)
|
0212021000NRG25060520240692609
|
07/05/2024
|
munjunatha
|
0212021WL030174
|
munjunatha
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484348
|
|
T MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Settur
|
AP-12-021-007-007/010517
(MULAKALEDU)
|
0212021000NRG25060520240692608
|
07/05/2024
|
Palakka
|
0212021WL030174
|
Palakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484478
|
|
TALARI BOYA PALAKKA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Settur
|
AP-12-021-007-007/010540
(MULAKALEDU)
|
0212021000NRG25060520240692611
|
07/05/2024
|
mahadevi
|
0212021WL030174
|
mahadevi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484359
|
|
THIPPAIAHGARI MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Settur
|
AP-12-021-007-007/010540
(MULAKALEDU)
|
0212021000NRG25060520240692610
|
07/05/2024
|
Vannuruswami
|
0212021WL030174
|
Vannuruswami
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484388
|
|
T VANNURU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
150
|
Settur
|
AP-12-021-007-007/010564
(MULAKALEDU)
|
0212021000NRG25060520240692613
|
07/05/2024
|
Lakshmidevi
|
0212021WL030174
|
Lakshmidevi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484411
|
|
NEERUGANTI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Settur
|
AP-12-021-007-007/010564
(MULAKALEDU)
|
0212021000NRG25060520240692614
|
07/05/2024
|
N.Bhimesh
|
0212021WL030174
|
N.Bhimesh
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484298
|
|
NIRUGANTI BHIMESH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Settur
|
AP-12-021-007-007/010629
(MULAKALEDU)
|
0212021000NRG25060520240692615
|
07/05/2024
|
Channamallakka
|
0212021WL030174
|
Channamallakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484377
|
|
K CHINNA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Settur
|
AP-12-021-007-007/010629
(MULAKALEDU)
|
0212021000NRG25060520240692616
|
07/05/2024
|
Harishkumar
|
0212021WL030174
|
Harishkumar
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484316
|
|
K HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Settur
|
AP-12-021-007-007/010689
(MULAKALEDU)
|
0212021000NRG25060520240692617
|
07/05/2024
|
Babu
|
0212021WL030174
|
Babu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484439
|
|
B BABU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Settur
|
AP-12-021-007-007/010689
(MULAKALEDU)
|
0212021000NRG25060520240692618
|
07/05/2024
|
Indiramma
|
0212021WL030174
|
Indiramma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484566
|
|
BOGUGULA INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Settur
|
AP-12-021-007-007/010698
(MULAKALEDU)
|
0212021000NRG25060520240692620
|
07/05/2024
|
HARI KRISHNA
|
0212021WL030174
|
HARI KRISHNA
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484397
|
|
AKKAVVAGARI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Settur
|
AP-12-021-007-007/010698
(MULAKALEDU)
|
0212021000NRG25060520240692619
|
07/05/2024
|
Neelamam
|
0212021WL030174
|
Neelamam
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484339
|
|
AKKAVVARI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Settur
|
AP-12-021-007-007/010701
(MULAKALEDU)
|
0212021000NRG25060520240692622
|
07/05/2024
|
Manjamma
|
0212021WL030174
|
Manjamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484557
|
|
APPAIAHGARI MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Settur
|
AP-12-021-007-007/010701
(MULAKALEDU)
|
0212021000NRG25060520240692621
|
07/05/2024
|
Timmappa
|
0212021WL030174
|
Timmappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484532
|
|
M THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Settur
|
AP-12-021-007-007/010702
(MULAKALEDU)
|
0212021000NRG25060520240692623
|
07/05/2024
|
G.durugajji
|
0212021WL030174
|
G.durugajji
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484327
|
|
GUNAIAH GARI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Settur
|
AP-12-021-007-007/010705
(MULAKALEDU)
|
0212021000NRG25060520240692625
|
07/05/2024
|
Anitha
|
0212021WL030174
|
Anitha
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484385
|
|
KENJIGAPPAGARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Settur
|
AP-12-021-007-007/010705
(MULAKALEDU)
|
0212021000NRG25060520240692624
|
07/05/2024
|
Shivanna
|
0212021WL030174
|
Shivanna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484563
|
|
KENGIGAPPAGARI SIVA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Settur
|
AP-12-021-007-007/010711
(MULAKALEDU)
|
0212021000NRG25060520240692628
|
07/05/2024
|
Jyothi
|
0212021WL030174
|
Jyothi
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484581
|
|
GAJJI CHITTAPPA GARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Settur
|
AP-12-021-007-007/010716
(MULAKALEDU)
|
0212021000NRG25060520240692630
|
07/05/2024
|
Bhagyamma
|
0212021WL030174
|
Bhagyamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484370
|
|
KAVALI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Settur
|
AP-12-021-007-007/010716
(MULAKALEDU)
|
0212021000NRG25060520240692629
|
07/05/2024
|
Obulanayakudu
|
0212021WL030174
|
Obulanayakudu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484371
|
|
KAVALI OBULANAIK
|
UNION BANK OF INDIA(508500)
|
|
166
|
Settur
|
AP-12-021-007-007/010717
(MULAKALEDU)
|
0212021000NRG25060520240692631
|
07/05/2024
|
Narasimhulu
|
0212021WL030174
|
Narasimhulu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484420
|
|
K NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Settur
|
AP-12-021-007-007/010719
(MULAKALEDU)
|
0212021000NRG25060520240692632
|
07/05/2024
|
Radhamma
|
0212021WL030174
|
Radhamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484485
|
|
KAVALI RADHAMMA W O CHITTAPPA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Settur
|
AP-12-021-007-007/010720
(MULAKALEDU)
|
0212021000NRG25060520240692634
|
07/05/2024
|
indiramma
|
0212021WL030174
|
indiramma
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484412
|
|
M INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Settur
|
AP-12-021-007-007/010720
(MULAKALEDU)
|
0212021000NRG25060520240692633
|
07/05/2024
|
thippeswamy
|
0212021WL030174
|
thippeswamy
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484309
|
|
M THIPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
170
|
Settur
|
AP-12-021-007-007/010721
(MULAKALEDU)
|
0212021000NRG25060520240692635
|
07/05/2024
|
palakshappa
|
0212021WL030174
|
palakshappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484587
|
|
NEERAGANTHI PALAKSHAPPA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Settur
|
AP-12-021-007-007/010721
(MULAKALEDU)
|
0212021000NRG25060520240692636
|
07/05/2024
|
sarojamma
|
0212021WL030174
|
sarojamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484450
|
|
NEERUGANTI SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Settur
|
AP-12-021-007-007/010723
(MULAKALEDU)
|
0212021000NRG25060520240692638
|
07/05/2024
|
Lakhmidevi
|
0212021WL030174
|
Lakhmidevi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484340
|
|
SHANDAPPA GARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Settur
|
AP-12-021-007-007/010723
(MULAKALEDU)
|
0212021000NRG25060520240692637
|
07/05/2024
|
Veeranna
|
0212021WL030174
|
Veeranna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484541
|
|
B ERANNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Settur
|
AP-12-021-007-007/010724
(MULAKALEDU)
|
0212021000NRG25060520240692639
|
07/05/2024
|
Bommaiah
|
0212021WL030174
|
Bommaiah
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484362
|
|
TALARI BOMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Settur
|
AP-12-021-007-007/010724
(MULAKALEDU)
|
0212021000NRG25060520240692640
|
07/05/2024
|
Lakshmi
|
0212021WL030174
|
Lakshmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484363
|
|
TALARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Settur
|
AP-12-021-007-007/010728
(MULAKALEDU)
|
0212021000NRG25060520240692641
|
07/05/2024
|
Nagamani
|
0212021WL030174
|
Nagamani
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484329
|
|
PASUVULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Settur
|
AP-12-021-007-007/010729
(MULAKALEDU)
|
0212021000NRG25060520240692642
|
07/05/2024
|
N Ramalakshmi
|
0212021WL030174
|
N Ramalakshmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484430
|
|
NAYAKULA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Settur
|
AP-12-021-007-007/010732
(MULAKALEDU)
|
0212021000NRG25060520240692643
|
07/05/2024
|
Palamma
|
0212021WL030174
|
Palamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484580
|
|
BOYA PALAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Settur
|
AP-12-021-007-007/010737
(MULAKALEDU)
|
0212021000NRG25060520240692644
|
07/05/2024
|
Kavali Parvathamma
|
0212021WL030174
|
Kavali Parvathamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484576
|
|
KAVALI PARWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Settur
|
AP-12-021-007-007/010741
(MULAKALEDU)
|
0212021000NRG25060520240692646
|
07/05/2024
|
Narasimhamurthy
|
0212021WL030174
|
Narasimhamurthy
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484308
|
|
G R NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
181
|
Settur
|
AP-12-021-007-007/010741
(MULAKALEDU)
|
0212021000NRG25060520240692645
|
07/05/2024
|
palleppa
|
0212021WL030174
|
palleppa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484534
|
|
B PALAPPA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Settur
|
AP-12-021-007-007/010743
(MULAKALEDU)
|
0212021000NRG25060520240692647
|
07/05/2024
|
padmavathi
|
0212021WL030174
|
padmavathi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484375
|
|
MALA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Settur
|
AP-12-021-007-007/010744
(MULAKALEDU)
|
0212021000NRG25060520240692649
|
07/05/2024
|
pushpa vathi
|
0212021WL030174
|
pushpa vathi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484433
|
|
T PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Settur
|
AP-12-021-007-007/010744
(MULAKALEDU)
|
0212021000NRG25060520240692648
|
07/05/2024
|
Sivananda
|
0212021WL030174
|
Sivananda
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484349
|
|
TALARI SIVANANDA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Settur
|
AP-12-021-007-007/010745
(MULAKALEDU)
|
0212021000NRG25060520240692650
|
07/05/2024
|
padmakka
|
0212021WL030174
|
padmakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484418
|
|
G PADMAKKA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Settur
|
AP-12-021-007-007/010746
(MULAKALEDU)
|
0212021000NRG25060520240692651
|
07/05/2024
|
Guruswamy
|
0212021WL030174
|
Guruswamy
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484402
|
|
NADIMINTI GURUSWAMY
|
UNION BANK OF INDIA(508500)
|
|
187
|
Settur
|
AP-12-021-007-007/010746
(MULAKALEDU)
|
0212021000NRG25060520240692652
|
07/05/2024
|
Lakshmi
|
0212021WL030174
|
Lakshmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484409
|
|
NADIMINTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Settur
|
AP-12-021-007-007/010747
(MULAKALEDU)
|
0212021000NRG25060520240692653
|
07/05/2024
|
Venkatesulu
|
0212021WL030174
|
Venkatesulu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484384
|
|
DASARIAHGARI VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Settur
|
AP-12-021-007-007/010747
(MULAKALEDU)
|
0212021000NRG25060520240692654
|
07/05/2024
|
vijalakshmi
|
0212021WL030174
|
vijalakshmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484400
|
|
D VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Settur
|
AP-12-021-007-007/010748
(MULAKALEDU)
|
0212021000NRG25060520240692656
|
07/05/2024
|
Lakshmidevi
|
0212021WL030174
|
Lakshmidevi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484522
|
|
K N LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Settur
|
AP-12-021-007-007/010750
(MULAKALEDU)
|
0212021000NRG25060520240692657
|
07/05/2024
|
Manjunatha
|
0212021WL030174
|
Manjunatha
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484344
|
|
G MANJUNATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Settur
|
AP-12-021-007-007/010750
(MULAKALEDU)
|
0212021000NRG25060520240692658
|
07/05/2024
|
manjusree
|
0212021WL030174
|
manjusree
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484304
|
|
B MANJUSREE
|
CANARA BANK(508532)
|
|
193
|
Settur
|
AP-12-021-007-007/010751
(MULAKALEDU)
|
0212021000NRG25060520240692660
|
07/05/2024
|
B.Obulamma
|
0212021WL030174
|
B.Obulamma
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484435
|
|
BERILA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Settur
|
AP-12-021-007-007/010751
(MULAKALEDU)
|
0212021000NRG25060520240692659
|
07/05/2024
|
Hanumantappa
|
0212021WL030174
|
Hanumantappa
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484560
|
|
NALLATHIMMAPPAGARI HANUMANTHARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Settur
|
AP-12-021-007-007/010753
(MULAKALEDU)
|
0212021000NRG25060520240692662
|
07/05/2024
|
Gayathri devi
|
0212021WL030174
|
Gayathri devi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484451
|
|
G GAYATHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Settur
|
AP-12-021-007-007/010753
(MULAKALEDU)
|
0212021000NRG25060520240692661
|
07/05/2024
|
Timmaiah
|
0212021WL030174
|
Timmaiah
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484545
|
|
G THIMMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Settur
|
AP-12-021-007-007/010754
(MULAKALEDU)
|
0212021000NRG25060520240692663
|
07/05/2024
|
K.Jayalakshmi
|
0212021WL030174
|
K.Jayalakshmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484446
|
|
KAVALI BOYA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Settur
|
AP-12-021-007-007/010755
(MULAKALEDU)
|
0212021000NRG25060520240692664
|
07/05/2024
|
MS.Mahalakshmi
|
0212021WL030174
|
MS.Mahalakshmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484299
|
|
MAHALAKSHMI M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
Settur
|
AP-12-021-007-007/010758
(MULAKALEDU)
|
0212021000NRG25060520240692665
|
07/05/2024
|
Meenakshi
|
0212021WL030174
|
Meenakshi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484360
|
|
HARIJANA MEENA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Settur
|
AP-12-021-007-007/010758
(MULAKALEDU)
|
0212021000NRG25060520240692666
|
07/05/2024
|
raju
|
0212021WL030174
|
raju
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484331
|
|
S K RAJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Settur
|
AP-12-021-007-007/010763
(MULAKALEDU)
|
0212021000NRG25060520240692667
|
07/05/2024
|
Ravikumar
|
0212021WL030174
|
Ravikumar
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484543
|
|
G RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Settur
|
AP-12-021-007-007/010765
(MULAKALEDU)
|
0212021000NRG25060520240692668
|
07/05/2024
|
Sivalingamma
|
0212021WL030174
|
Sivalingamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484582
|
|
KENJIGAPPA GARI SHIVALINGAMM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Settur
|
AP-12-021-007-007/010767
(MULAKALEDU)
|
0212021000NRG25060520240692669
|
07/05/2024
|
N Palayya
|
0212021WL030174
|
N Palayya
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484415
|
|
N PALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Settur
|
AP-12-021-007-007/010767
(MULAKALEDU)
|
0212021000NRG25060520240692670
|
07/05/2024
|
Priyanka
|
0212021WL030174
|
Priyanka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484301
|
|
N PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Settur
|
AP-12-021-007-007/010768
(MULAKALEDU)
|
0212021000NRG25060520240692672
|
07/05/2024
|
Eswar Krishna
|
0212021WL030174
|
Eswar Krishna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484394
|
|
T ESWAR KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Settur
|
AP-12-021-007-007/010768
(MULAKALEDU)
|
0212021000NRG25060520240692671
|
07/05/2024
|
Geethalakshmi
|
0212021WL030174
|
Geethalakshmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484493
|
|
GEETHA LAKSHMI W O THIPPE SWAMY
|
UNION BANK OF INDIA(508500)
|
|
207
|
Settur
|
AP-12-021-007-007/010774
(MULAKALEDU)
|
0212021000NRG25060520240692673
|
07/05/2024
|
Girijamma
|
0212021WL030174
|
Girijamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484305
|
|
M GIRIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Settur
|
AP-12-021-007-007/010776
(MULAKALEDU)
|
0212021000NRG25060520240692674
|
07/05/2024
|
Maruti
|
0212021WL030174
|
Maruti
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484427
|
|
NEERUGANTI MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Settur
|
AP-12-021-007-007/010776
(MULAKALEDU)
|
0212021000NRG25060520240692675
|
07/05/2024
|
Nagamma
|
0212021WL030174
|
Nagamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484442
|
|
NEERUGANTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Settur
|
AP-12-021-007-007/010777
(MULAKALEDU)
|
0212021000NRG25060520240692676
|
07/05/2024
|
pravitra
|
0212021WL030174
|
pravitra
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484504
|
|
K PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Settur
|
AP-12-021-007-007/010783
(MULAKALEDU)
|
0212021000NRG25060520240692678
|
07/05/2024
|
Erakka
|
0212021WL030174
|
Erakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484406
|
|
NIRUGANTI ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Settur
|
AP-12-021-007-007/010783
(MULAKALEDU)
|
0212021000NRG25060520240692677
|
07/05/2024
|
Gopala
|
0212021WL030174
|
Gopala
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484561
|
|
NEERUGANTI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
Settur
|
AP-12-021-007-007/010784
(MULAKALEDU)
|
0212021000NRG25060520240692679
|
07/05/2024
|
Bhimanna
|
0212021WL030174
|
Bhimanna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484330
|
|
N BHEMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
214
|
Settur
|
AP-12-021-007-007/010784
(MULAKALEDU)
|
0212021000NRG25060520240692680
|
07/05/2024
|
Radhamma
|
0212021WL030174
|
Radhamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484372
|
|
N RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Settur
|
AP-12-021-007-007/010788
(MULAKALEDU)
|
0212021000NRG25060520240692681
|
07/05/2024
|
Mareppa
|
0212021WL030174
|
Mareppa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484531
|
|
M MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Settur
|
AP-12-021-007-007/010788
(MULAKALEDU)
|
0212021000NRG25060520240692682
|
07/05/2024
|
Neelamma
|
0212021WL030174
|
Neelamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484358
|
|
APPAIAHGARI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Settur
|
AP-12-021-007-007/010793
(MULAKALEDU)
|
0212021000NRG25060520240692683
|
07/05/2024
|
Sivakumar
|
0212021WL030174
|
Sivakumar
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484410
|
|
K SIVAMURTHY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
218
|
Settur
|
AP-12-021-007-007/010794
(MULAKALEDU)
|
0212021000NRG25060520240692685
|
07/05/2024
|
Kiranteja
|
0212021WL030174
|
Kiranteja
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484310
|
|
KIRAN TEJA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Settur
|
AP-12-021-007-007/010794
(MULAKALEDU)
|
0212021000NRG25060520240692684
|
07/05/2024
|
Raviteja
|
0212021WL030174
|
Raviteja
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484395
|
|
N T RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Settur
|
AP-12-021-007-007/010800
(MULAKALEDU)
|
0212021000NRG25060520240692686
|
07/05/2024
|
Narasimhappa
|
0212021WL030174
|
Narasimhappa
|
00468
|
UBIN0809730
|
515
|
515
|
Processed
|
14/05/2024
|
|
4005484553
|
|
TALARI NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Settur
|
AP-12-021-007-007/010800
(MULAKALEDU)
|
0212021000NRG25060520240692687
|
07/05/2024
|
Talari Silpa
|
0212021WL030174
|
Talari Silpa
|
00468
|
UBIN0809730
|
515
|
515
|
Processed
|
14/05/2024
|
|
4005484338
|
|
TALARI SILPA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Settur
|
AP-12-021-007-007/030019
(MULAKALEDU)
|
0212021000NRG25060520240692688
|
07/05/2024
|
Bharatesh
|
0212021WL030174
|
Bharatesh
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484437
|
|
SALLAGUNDLA BHARATESH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Settur
|
AP-12-021-007-007/030019
(MULAKALEDU)
|
0212021000NRG25060520240692689
|
07/05/2024
|
Satyamma
|
0212021WL030174
|
Satyamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484512
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Settur
|
AP-12-021-007-007/030021
(MULAKALEDU)
|
0212021000NRG25060520240692690
|
07/05/2024
|
Sunandamma
|
0212021WL030174
|
Sunandamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484506
|
|
KAMMA SUNANDAMMA W O LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
225
|
Settur
|
AP-12-021-007-007/030027
(MULAKALEDU)
|
0212021000NRG25060520240692692
|
07/05/2024
|
Ratnamma
|
0212021WL030174
|
Ratnamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484511
|
|
RATHNAMMA W O NARAYANAPPA BALAPAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Settur
|
AP-12-021-007-007/030036
(MULAKALEDU)
|
0212021000NRG25060520240692693
|
07/05/2024
|
Gangamma
|
0212021WL030174
|
Gangamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484513
|
|
S GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Settur
|
AP-12-021-007-007/030054
(MULAKALEDU)
|
0212021000NRG25060520240692696
|
07/05/2024
|
Ashamma
|
0212021WL030174
|
Ashamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484391
|
|
VADDE ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Settur
|
AP-12-021-007-007/030054
(MULAKALEDU)
|
0212021000NRG25060520240692695
|
07/05/2024
|
Eranna
|
0212021WL030174
|
Eranna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484431
|
|
VADDE EERAPPA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Settur
|
AP-12-021-007-007/030066
(MULAKALEDU)
|
0212021000NRG25060520240692697
|
07/05/2024
|
Rudramma
|
0212021WL030174
|
Rudramma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484405
|
|
SAPALABANDULU RUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Settur
|
AP-12-021-007-007/030068
(MULAKALEDU)
|
0212021000NRG25060520240692698
|
07/05/2024
|
Ramanjineyulu
|
0212021WL030174
|
Ramanjineyulu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484407
|
|
POTLA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Settur
|
AP-12-021-007-007/030068
(MULAKALEDU)
|
0212021000NRG25060520240692699
|
07/05/2024
|
Sarojamma
|
0212021WL030174
|
Sarojamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484510
|
|
SAROJAMMA W O RAMANJANAEYULU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Settur
|
AP-12-021-007-007/030069
(MULAKALEDU)
|
0212021000NRG25060520240692700
|
07/05/2024
|
Jayachandra
|
0212021WL030174
|
Jayachandra
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484479
|
|
CH JAYACHANDRA C KRISHNAVNI E RS
|
UNION BANK OF INDIA(508500)
|
|
233
|
Settur
|
AP-12-021-007-007/030069
(MULAKALEDU)
|
0212021000NRG25060520240692701
|
07/05/2024
|
Krishnaveni
|
0212021WL030174
|
Krishnaveni
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484438
|
|
S Krishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
Settur
|
AP-12-021-007-007/030072
(MULAKALEDU)
|
0212021000NRG25060520240692703
|
07/05/2024
|
Kristappa
|
0212021WL030174
|
Kristappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484526
|
|
P KRISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Settur
|
AP-12-021-007-007/030072
(MULAKALEDU)
|
0212021000NRG25060520240692702
|
07/05/2024
|
Latamma
|
0212021WL030174
|
Latamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484403
|
|
P LATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Settur
|
AP-12-021-007-007/030073
(MULAKALEDU)
|
0212021000NRG25060520240692705
|
07/05/2024
|
Lakshmakka
|
0212021WL030174
|
Lakshmakka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484408
|
|
PEMPASANI LAKSHMAKKA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Settur
|
AP-12-021-007-007/030073
(MULAKALEDU)
|
0212021000NRG25060520240692704
|
07/05/2024
|
Narayanappa
|
0212021WL030174
|
Narayanappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484530
|
|
PEMPASANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Settur
|
AP-12-021-007-007/030075
(MULAKALEDU)
|
0212021000NRG25060520240692706
|
07/05/2024
|
Donatimmappa
|
0212021WL030174
|
Donatimmappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484529
|
|
P DONATHIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Settur
|
AP-12-021-007-007/030080
(MULAKALEDU)
|
0212021000NRG25060520240692707
|
07/05/2024
|
Lakshmidevi
|
0212021WL030174
|
Lakshmidevi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484474
|
|
CHALLAGUNDLA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Settur
|
AP-12-021-007-007/030083
(MULAKALEDU)
|
0212021000NRG25060520240692708
|
07/05/2024
|
Lakshmidevi
|
0212021WL030174
|
Lakshmidevi
|
00468
|
UBIN0809730
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484484
|
|
P LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Settur
|
AP-12-021-007-007/030111
(MULAKALEDU)
|
0212021000NRG25060520240692709
|
07/05/2024
|
Sarithamma
|
0212021WL030174
|
Sarithamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484481
|
|
AMARA SARITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Settur
|
AP-12-021-007-007/030112
(MULAKALEDU)
|
0212021000NRG25060520240692710
|
07/05/2024
|
P hanumanthareddy
|
0212021WL030174
|
P hanumanthareddy
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484386
|
|
P HANUMANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
243
|
Settur
|
AP-12-021-007-007/030118
(MULAKALEDU)
|
0212021000NRG25060520240692711
|
07/05/2024
|
vijayalashmi
|
0212021WL030174
|
vijayalashmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484455
|
|
A VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Settur
|
AP-12-021-007-007/030120
(MULAKALEDU)
|
0212021000NRG25060520240692713
|
07/05/2024
|
Gouramma
|
0212021WL030174
|
Gouramma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484588
|
|
MRS THALUPULA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Settur
|
AP-12-021-007-007/030123
(MULAKALEDU)
|
0212021000NRG25060520240692715
|
07/05/2024
|
akkamma
|
0212021WL030174
|
akkamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484425
|
|
VADDE AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Settur
|
AP-12-021-007-007/030123
(MULAKALEDU)
|
0212021000NRG25060520240692714
|
07/05/2024
|
naarayana
|
0212021WL030174
|
naarayana
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484426
|
|
VADDE NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Settur
|
AP-12-021-007-007/030125
(MULAKALEDU)
|
0212021000NRG25060520240692716
|
07/05/2024
|
Ekantamma
|
0212021WL030174
|
Ekantamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484487
|
|
AKANTHAMMA W O DONTHIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Settur
|
AP-12-021-007-007/030129
(MULAKALEDU)
|
0212021000NRG25060520240692717
|
07/05/2024
|
Timmareddy
|
0212021WL030174
|
Timmareddy
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484424
|
|
POTLA THIMMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
249
|
Settur
|
AP-12-021-007-007/030141
(MULAKALEDU)
|
0212021000NRG25060520240692720
|
07/05/2024
|
Silpamma
|
0212021WL030174
|
Silpamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484387
|
|
Y SILPA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Settur
|
AP-12-021-007-007/030141
(MULAKALEDU)
|
0212021000NRG25060520240692719
|
07/05/2024
|
Venkatesulu
|
0212021WL030174
|
Venkatesulu
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484447
|
|
Y VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Settur
|
AP-12-021-007-007/030144
(MULAKALEDU)
|
0212021000NRG25060520240692721
|
07/05/2024
|
Seenappa
|
0212021WL030174
|
Seenappa
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484475
|
|
PEMPASANI SEENAPPA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Settur
|
AP-12-021-007-007/030144
(MULAKALEDU)
|
0212021000NRG25060520240692722
|
07/05/2024
|
sruthi
|
0212021WL030174
|
sruthi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484333
|
|
K SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Settur
|
AP-12-021-007-007/030147
(MULAKALEDU)
|
0212021000NRG25060520240692723
|
07/05/2024
|
Eswaramma
|
0212021WL030174
|
Eswaramma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484392
|
|
ALAKUNTA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Settur
|
AP-12-021-007-007/030150
(MULAKALEDU)
|
0212021000NRG25060520240692724
|
07/05/2024
|
Renuka
|
0212021WL030174
|
Renuka
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484448
|
|
G RENUKA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Settur
|
AP-12-021-007-007/30157
(MULAKALEDU)
|
0212021000NRG25060520240692725
|
07/05/2024
|
T Anusha
|
0212021WL030174
|
T Anusha
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484347
|
|
MALLURI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Settur
|
AP-12-021-007-007/30167
(MULAKALEDU)
|
0212021000NRG25060520240692727
|
07/05/2024
|
Swetha
|
0212021WL030174
|
Swetha
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484313
|
|
G SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Settur
|
AP-12-021-007-007/30174
(MULAKALEDU)
|
0212021000NRG25060520240692729
|
07/05/2024
|
Sallagundla Hemalatha
|
0212021WL030174
|
Sallagundla Hemalatha
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484449
|
|
SALLAGUNDLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Settur
|
AP-12-021-007-007/30174
(MULAKALEDU)
|
0212021000NRG25060520240692728
|
07/05/2024
|
SALLAGUNDLA SANTHOSH
|
0212021WL030174
|
SALLAGUNDLA SANTHOSH
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484317
|
|
MR SANTHOSH SALLAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Settur
|
AP-12-021-007-007/30180
(MULAKALEDU)
|
0212021000NRG25060520240692735
|
07/05/2024
|
Chinnagowni Ratnamma
|
0212021WL030174
|
Chinnagowni Ratnamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484585
|
|
CHINNAGOWNI RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Settur
|
AP-12-021-007-007/30193
(MULAKALEDU)
|
0212021000NRG25060520240692737
|
07/05/2024
|
PEDDANNA GARI ANJU
|
0212021WL030174
|
PEDDANNA GARI ANJU
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484444
|
|
PEDDANNA GARI ANJU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Settur
|
AP-12-021-007-007/30194
(MULAKALEDU)
|
0212021000NRG25060520240692738
|
07/05/2024
|
GUNAIAH GARI PAVITRA
|
0212021WL030174
|
GUNAIAH GARI PAVITRA
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484452
|
|
GUNAIAH GARI PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Settur
|
AP-12-021-007-007/30198
(MULAKALEDU)
|
0212021000NRG25060520240692739
|
07/05/2024
|
Balakrishna
|
0212021WL030174
|
Balakrishna
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484365
|
|
PASUVULA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Settur
|
AP-12-021-007-007/30199
(MULAKALEDU)
|
0212021000NRG25060520240692740
|
07/05/2024
|
PUJARI VANAJA
|
0212021WL030174
|
PUJARI VANAJA
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484312
|
|
Mrs VANAJA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Settur
|
AP-12-021-007-007/30203
(MULAKALEDU)
|
0212021000NRG25060520240692742
|
07/05/2024
|
Appayyagari Naveen Kumar
|
0212021WL030174
|
Appayyagari Naveen Kumar
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484314
|
|
APPAIAHGARI NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Settur
|
AP-12-021-007-007/30203
(MULAKALEDU)
|
0212021000NRG25060520240692741
|
07/05/2024
|
Gangamma
|
0212021WL030174
|
Gangamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484390
|
|
APPAYYAGARI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Settur
|
AP-12-021-007-007/30204
(MULAKALEDU)
|
0212021000NRG25060520240692743
|
07/05/2024
|
S Ashol
|
0212021WL030174
|
S Ashol
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484454
|
|
S ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Settur
|
AP-12-021-007-007/30204
(MULAKALEDU)
|
0212021000NRG25060520240692744
|
07/05/2024
|
S Uma
|
0212021WL030174
|
S Uma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484453
|
|
S UMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Settur
|
AP-12-021-007-007/30205
(MULAKALEDU)
|
0212021000NRG25060520240692746
|
07/05/2024
|
S Mahalakshmi
|
0212021WL030174
|
S Mahalakshmi
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484315
|
|
S MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Settur
|
AP-12-021-007-007/30205
(MULAKALEDU)
|
0212021000NRG25060520240692745
|
07/05/2024
|
S Thimmaraju
|
0212021WL030174
|
S Thimmaraju
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484417
|
|
S THIMMARAJU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Settur
|
AP-12-021-007-007/30206
(MULAKALEDU)
|
0212021000NRG25060520240692747
|
07/05/2024
|
CHALLAKERAPPA GARI BHRATHI
|
0212021WL030174
|
CHALLAKERAPPA GARI BHRATHI
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484341
|
|
CHALLAKERAPPA GARI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Settur
|
AP-12-021-007-007/30207
(MULAKALEDU)
|
0212021000NRG25060520240692748
|
07/05/2024
|
Pujari Geethamma
|
0212021WL030174
|
Pujari Geethamma
|
00468
|
UBIN0809730
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484471
|
|
MALA GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Settur
|
AP-12-021-008-007/050017
(PERUGUPALYAM)
|
0212021000NRG25060520240687637
|
07/05/2024
|
Golla Thippeswamy
|
0212021WL030104
|
Golla Thippeswamy
|
00468
|
UBIN0809730
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484436
|
|
GOLLA THEPPESWAMY
|
UNION BANK OF INDIA(508500)
|
|
273
|
Settur
|
AP-12-021-008-007/050021
(PERUGUPALYAM)
|
0212021000NRG25060520240687638
|
07/05/2024
|
Narasimhulu
|
0212021WL030104
|
Narasimhulu
|
00468
|
UBIN0809730
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484428
|
|
GOLLA NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Settur
|
AP-12-021-008-007/050021
(PERUGUPALYAM)
|
0212021000NRG25060520240687639
|
07/05/2024
|
Sannamma
|
0212021WL030104
|
Sannamma
|
00468
|
UBIN0809730
|
571
|
571
|
Processed
|
14/05/2024
|
|
4005484574
|
|
GOLLA CHANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Settur
|
AP-12-021-008-007/050022
(PERUGUPALYAM)
|
0212021000NRG25060520240687640
|
07/05/2024
|
GOLLA ERANNA
|
0212021WL030104
|
GOLLA ERANNA
|
00468
|
UBIN0809730
|
571
|
571
|
Processed
|
14/05/2024
|
|
4005484584
|
|
GOLLA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Settur
|
AP-12-021-008-007/050061
(PERUGUPALYAM)
|
0212021000NRG25060520240687642
|
07/05/2024
|
GOLLA MADHU
|
0212021WL030104
|
GOLLA MADHU
|
00468
|
UBIN0809730
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484352
|
|
G MADHU BMMG G KARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Settur
|
AP-12-021-008-007/050082
(PERUGUPALYAM)
|
0212021000NRG25060520240687643
|
07/05/2024
|
Kariyamma
|
0212021WL030104
|
Kariyamma
|
00468
|
UBIN0809730
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484573
|
|
GOLLA KARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Settur
|
AP-12-021-008-007/050111
(PERUGUPALYAM)
|
0212021000NRG25060520240687645
|
07/05/2024
|
G BHAGYAMMA
|
0212021WL030104
|
G BHAGYAMMA
|
00468
|
UBIN0809730
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484552
|
|
GOLLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Settur
|
AP-12-021-008-007/050111
(PERUGUPALYAM)
|
0212021000NRG25060520240687644
|
07/05/2024
|
G MANJUNATH
|
0212021WL030104
|
G MANJUNATH
|
00468
|
UBIN0809730
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484551
|
|
GOLLA BALAJAPPA GARI MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
280
|
Settur
|
AP-12-021-008-007/050169
(PERUGUPALYAM)
|
0212021000NRG25060520240687647
|
07/05/2024
|
kavitha
|
0212021WL030104
|
kavitha
|
00468
|
UBIN0809730
|
571
|
571
|
Processed
|
14/05/2024
|
|
4005484393
|
|
BOYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Settur
|
AP-12-021-008-007/050169
(PERUGUPALYAM)
|
0212021000NRG25060520240687646
|
07/05/2024
|
Obayya
|
0212021WL030104
|
Obayya
|
00468
|
UBIN0809730
|
286
|
286
|
Processed
|
14/05/2024
|
|
4005484537
|
|
OBULANAYAKUDU S O GOWRANNA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Settur
|
AP-12-021-008-007/050188
(PERUGUPALYAM)
|
0212021000NRG25060520240687648
|
07/05/2024
|
Lakshmidevi
|
0212021WL030104
|
Lakshmidevi
|
00468
|
UBIN0809730
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484503
|
|
GOLLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Settur
|
AP-12-021-008-007/050188
(PERUGUPALYAM)
|
0212021000NRG25060520240687649
|
07/05/2024
|
Narasimhulu
|
0212021WL030104
|
Narasimhulu
|
00468
|
UBIN0809730
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484502
|
|
PULA NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Settur
|
AP-12-021-008-007/050198
(PERUGUPALYAM)
|
0212021000NRG25060520240687650
|
07/05/2024
|
Golla Yarramma
|
0212021WL030104
|
Golla Yarramma
|
00468
|
UBIN0809730
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484500
|
|
G YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Settur
|
AP-12-021-008-007/050296
(PERUGUPALYAM)
|
0212021000NRG25060520240687651
|
07/05/2024
|
Gangamma
|
0212021WL030104
|
Gangamma
|
00468
|
UBIN0809730
|
571
|
571
|
Processed
|
14/05/2024
|
|
4005484353
|
|
GOLLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Settur
|
AP-12-021-008-007/050296
(PERUGUPALYAM)
|
0212021000NRG25060520240687652
|
07/05/2024
|
Nagaraju
|
0212021WL030104
|
Nagaraju
|
00468
|
UBIN0809730
|
286
|
286
|
Processed
|
14/05/2024
|
|
4005484434
|
|
GOLLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Settur
|
AP-12-021-008-007/050334
(PERUGUPALYAM)
|
0212021000NRG25060520240687653
|
07/05/2024
|
golla nagamani
|
0212021WL030104
|
golla nagamani
|
00468
|
UBIN0809730
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484401
|
|
GOLLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270972
|
270972
|
|
|
|
|
|
|
|
|
288
|
Settur
|
AP-12-021-007-007/010711
(MULAKALEDU)
|
0212021000NRG25060520240692627
|
07/05/2024
|
Thipperudra
|
0212021WL030174
|
Thipperudra
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
14/05/2024
|
|
4005484457
|
|
G THIPPERUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Settur
|
AP-12-021-007-007/030036
(MULAKALEDU)
|
0212021000NRG25060520240692694
|
07/05/2024
|
Lokesh
|
0212021WL030174
|
Lokesh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484463
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Settur
|
AP-12-021-007-007/30175
(MULAKALEDU)
|
0212021000NRG25060520240692730
|
07/05/2024
|
MALLURI GOUTHAMI
|
0212021WL030174
|
MALLURI GOUTHAMI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484458
|
|
MALLURI GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Settur
|
AP-12-021-007-007/30177
(MULAKALEDU)
|
0212021000NRG25060520240692731
|
07/05/2024
|
ASWARTHAREDDY
|
0212021WL030174
|
ASWARTHAREDDY
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484461
|
|
POTLA ASWARTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Settur
|
AP-12-021-007-007/30177
(MULAKALEDU)
|
0212021000NRG25060520240692732
|
07/05/2024
|
pOTLA LATHA
|
0212021WL030174
|
pOTLA LATHA
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484460
|
|
POTLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Settur
|
AP-12-021-007-007/30178
(MULAKALEDU)
|
0212021000NRG25060520240692733
|
07/05/2024
|
Machanma
|
0212021WL030174
|
Machanma
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484459
|
|
POTLA MACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Settur
|
AP-12-021-007-007/30178
(MULAKALEDU)
|
0212021000NRG25060520240692734
|
07/05/2024
|
P Gayitri
|
0212021WL030174
|
P Gayitri
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
14/05/2024
|
|
4005484462
|
|
P GAYITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Settur
|
AP-12-021-008-007/050026
(PERUGUPALYAM)
|
0212021000NRG25060520240687641
|
07/05/2024
|
Golla Manikanta
|
0212021WL030104
|
Golla Manikanta
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/05/2024
|
|
4005484501
|
|
GOLLA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7809
|
7809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289081
|
289081
|
|
|
|
|
|
|
|