|
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
|
Tanuku
|
AP-05-028-006-009/010968
(MANDAPAKA)
|
0205028000NRG25150520240786059
|
15/05/2024
|
Radha Krishna
|
0205028WL028000
|
Radha Krishna
|
00045
|
BARB0TANUKU
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977665
|
|
RADHAKRISHNA GADUSU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
2
|
Tanuku
|
AP-05-028-003-003/010355
(DUVVA)
|
0205028000NRG25150520240809563
|
15/05/2024
|
RAMESH
|
0205028WL028420
|
RAMESH
|
00048
|
BKID0008674
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977681
|
|
KANTETI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
3
|
Tanuku
|
AP-05-028-004-004/010827
(TETALI)
|
0205028000NRG25150520240793191
|
15/05/2024
|
durga prasanna
|
0205028WL028164
|
durga prasanna
|
00089
|
CBIN0283139
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977890
|
|
VEERAVALLI DURGA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
4
|
Tanuku
|
AP-05-028-004-004/20133
(TETALI)
|
0205028000NRG25150520240794628
|
15/05/2024
|
LAKSHMI JYOTHI CHITIKENA
|
0205028WL028195
|
LAKSHMI JYOTHI CHITIKENA
|
00089
|
CBIN0285051
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220978084
|
|
Chitikena Lakshmi Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
5
|
Tanuku
|
AP-05-028-004-004/010207
(TETALI)
|
0205028000NRG25150520240801799
|
15/05/2024
|
Vijayalakshmi
|
0205028WL028305
|
Vijayalakshmi
|
00176
|
IDIB000T006
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977585
|
|
Mrs KARRI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
Tanuku
|
AP-05-028-004-004/010825
(TETALI)
|
0205028000NRG25150520240801816
|
15/05/2024
|
gopala krishna
|
0205028WL028305
|
gopala krishna
|
00176
|
IDIB000T006
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977683
|
|
Mr CHEBROLU GOPALAKRISHNA
|
INDIAN BANK(607105)
|
|
7
|
Tanuku
|
AP-05-028-004-004/010825
(TETALI)
|
0205028000NRG25150520240801817
|
15/05/2024
|
venkata lakshmi
|
0205028WL028305
|
venkata lakshmi
|
00176
|
IDIB000T006
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977574
|
|
CHEBROLU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tanuku
|
AP-05-028-004-004/010890
(TETALI)
|
0205028000NRG25150520240792046
|
15/05/2024
|
parvathi
|
0205028WL028111
|
parvathi
|
00176
|
IDIB000T006
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977672
|
|
Mrs PARVATHI AREPALLI
|
INDIAN BANK(607105)
|
|
9
|
Tanuku
|
AP-05-028-004-004/011002
(TETALI)
|
0205028000NRG25150520240792056
|
15/05/2024
|
Ramalakshmi
|
0205028WL028111
|
Ramalakshmi
|
00176
|
IDIB000T006
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220978010
|
|
Mrs Kokkirala Ramalkshmi
|
INDIAN BANK(607105)
|
|
10
|
Tanuku
|
AP-05-028-004-004/011418
(TETALI)
|
0205028000NRG25150520240793208
|
15/05/2024
|
Satyavathi
|
0205028WL028164
|
Satyavathi
|
00176
|
IDIB000T006
|
285
|
285
|
Processed
|
22/05/2024
|
|
4220977666
|
|
PITANI SATYAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Tanuku
|
AP-05-028-004-004/020004
(TETALI)
|
0205028000NRG25150520240798343
|
15/05/2024
|
Sujatha
|
0205028WL028252
|
Sujatha
|
00176
|
IDIB000T006
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977583
|
|
Ms Pathagolusu Sujatha SUJHATA
|
INDIAN BANK(607105)
|
|
12
|
Tanuku
|
AP-05-028-004-004/020013
(TETALI)
|
0205028000NRG25150520240798348
|
15/05/2024
|
Ananda Kumari
|
0205028WL028252
|
Ananda Kumari
|
00176
|
IDIB000T006
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977584
|
|
Ms Katikitala Anandakumari ANNANDA KUM
|
INDIAN BANK(607105)
|
|
13
|
Tanuku
|
AP-05-028-006-009/010250
(MANDAPAKA)
|
0205028000NRG25150520240786045
|
15/05/2024
|
Apparao
|
0205028WL028000
|
Apparao
|
00176
|
IDIB000T006
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977730
|
|
Mr Gollipalli Apprao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
14
|
Tanuku
|
AP-05-028-003-003/010767
(DUVVA)
|
0205028000NRG25150520240809478
|
15/05/2024
|
Nerella
|
0205028WL028419
|
Nerella
|
00176
|
IDIB000T159
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977557
|
|
Mrs CHEELI NERELLA
|
INDIAN BANK(607105)
|
|
15
|
Tanuku
|
AP-05-028-004-004/010007
(TETALI)
|
0205028000NRG25150520240793143
|
15/05/2024
|
Chinttalu
|
0205028WL028164
|
Chinttalu
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977578
|
|
KUKKALA CHIMTALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tanuku
|
AP-05-028-004-004/010021
(TETALI)
|
0205028000NRG25150520240793145
|
15/05/2024
|
Padma
|
0205028WL028164
|
Padma
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977729
|
|
Ms Konakalla Padma
|
INDIAN BANK(607105)
|
|
17
|
Tanuku
|
AP-05-028-004-004/010021
(TETALI)
|
0205028000NRG25150520240793144
|
15/05/2024
|
Venkateswararao
|
0205028WL028164
|
Venkateswararao
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977688
|
|
KONAKALLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tanuku
|
AP-05-028-004-004/010028
(TETALI)
|
0205028000NRG25150520240793146
|
15/05/2024
|
NAGA LAKSHMI
|
0205028WL028164
|
NAGA LAKSHMI
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977686
|
|
KUDIPUDI NAGLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tanuku
|
AP-05-028-004-004/010029
(TETALI)
|
0205028000NRG25150520240793147
|
15/05/2024
|
Durga
|
0205028WL028164
|
Durga
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977536
|
|
CHALLANGI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tanuku
|
AP-05-028-004-004/010032
(TETALI)
|
0205028000NRG25150520240793148
|
15/05/2024
|
ratnam
|
0205028WL028164
|
ratnam
|
00176
|
IDIB000T159
|
856
|
856
|
Processed
|
22/05/2024
|
|
4220977685
|
|
PATHIVADA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tanuku
|
AP-05-028-004-004/010042
(TETALI)
|
0205028000NRG25150520240793149
|
15/05/2024
|
Mangadevi
|
0205028WL028164
|
Mangadevi
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977834
|
|
Mrs CHOLLANGI MANGADEVI
|
INDIAN BANK(607105)
|
|
22
|
Tanuku
|
AP-05-028-004-004/010058
(TETALI)
|
0205028000NRG25150520240793150
|
15/05/2024
|
Adilakshmi
|
0205028WL028164
|
Adilakshmi
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977576
|
|
GUBBALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tanuku
|
AP-05-028-004-004/010063
(TETALI)
|
0205028000NRG25150520240793152
|
15/05/2024
|
Lakshmi
|
0205028WL028164
|
Lakshmi
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977678
|
|
Mrs Vendra Chinnalakshmi
|
INDIAN BANK(607105)
|
|
24
|
Tanuku
|
AP-05-028-004-004/010063
(TETALI)
|
0205028000NRG25150520240793151
|
15/05/2024
|
Srinu
|
0205028WL028164
|
Srinu
|
00176
|
IDIB000T159
|
856
|
856
|
Processed
|
22/05/2024
|
|
4220977714
|
|
Mr SRINU VENDRA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
25
|
Tanuku
|
AP-05-028-004-004/010065
(TETALI)
|
0205028000NRG25150520240793153
|
15/05/2024
|
Lakshmi
|
0205028WL028164
|
Lakshmi
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977544
|
|
VENDRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tanuku
|
AP-05-028-004-004/010071
(TETALI)
|
0205028000NRG25150520240792005
|
15/05/2024
|
Danamma
|
0205028WL028111
|
Danamma
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977742
|
|
Mrs Chitturi Danamma
|
INDIAN BANK(607105)
|
|
27
|
Tanuku
|
AP-05-028-004-004/010071
(TETALI)
|
0205028000NRG25150520240792004
|
15/05/2024
|
Danayya
|
0205028WL028111
|
Danayya
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977715
|
|
Mr DANAYYA CHITTUI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
28
|
Tanuku
|
AP-05-028-004-004/010080
(TETALI)
|
0205028000NRG25150520240801791
|
15/05/2024
|
Satyavathi
|
0205028WL028305
|
Satyavathi
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977975
|
|
SATYAVATHI VEERAVALLI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Tanuku
|
AP-05-028-004-004/010083
(TETALI)
|
0205028000NRG25150520240801792
|
15/05/2024
|
Lakshmi Prabhavathi
|
0205028WL028305
|
Lakshmi Prabhavathi
|
00176
|
IDIB000T159
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4220977698
|
|
Mrs VENDRA LAKSHMI PRABHAVATHI
|
INDIAN BANK(607105)
|
|
30
|
Tanuku
|
AP-05-028-004-004/010096
(TETALI)
|
0205028000NRG25150520240801793
|
15/05/2024
|
Durga
|
0205028WL028305
|
Durga
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977758
|
|
Mrs DURGA PALA
|
INDIAN BANK(607105)
|
|
31
|
Tanuku
|
AP-05-028-004-004/010097
(TETALI)
|
0205028000NRG25150520240792006
|
15/05/2024
|
Mery
|
0205028WL028111
|
Mery
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977738
|
|
Mrs Kattula Mery MERY
|
INDIAN BANK(607105)
|
|
32
|
Tanuku
|
AP-05-028-004-004/010098
(TETALI)
|
0205028000NRG25150520240801794
|
15/05/2024
|
Lakshmi
|
0205028WL028305
|
Lakshmi
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977700
|
|
Mrs PALA LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
Tanuku
|
AP-05-028-004-004/010099
(TETALI)
|
0205028000NRG25150520240793154
|
15/05/2024
|
Parasuramudu
|
0205028WL028164
|
Parasuramudu
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977532
|
|
DAMPANABOYINA PARASURAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tanuku
|
AP-05-028-004-004/010099
(TETALI)
|
0205028000NRG25150520240793155
|
15/05/2024
|
Saraswathi
|
0205028WL028164
|
Saraswathi
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977537
|
|
DAMPANABOYINA SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tanuku
|
AP-05-028-004-004/010126
(TETALI)
|
0205028000NRG25150520240794610
|
15/05/2024
|
Aseervadam
|
0205028WL028195
|
Aseervadam
|
00176
|
IDIB000T159
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977708
|
|
PIPPARAPALLI ASHIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tanuku
|
AP-05-028-004-004/010128
(TETALI)
|
0205028000NRG25150520240801795
|
15/05/2024
|
Radha
|
0205028WL028305
|
Radha
|
00176
|
IDIB000T159
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4220977581
|
|
Mrs GUBBALA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Tanuku
|
AP-05-028-004-004/010129
(TETALI)
|
0205028000NRG25150520240801797
|
15/05/2024
|
Varalakshmi
|
0205028WL028305
|
Varalakshmi
|
00176
|
IDIB000T159
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4220977582
|
|
GUBBALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tanuku
|
AP-05-028-004-004/010141
(TETALI)
|
0205028000NRG25150520240793156
|
15/05/2024
|
Satyavathi
|
0205028WL028164
|
Satyavathi
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977694
|
|
Mrs Kanubuddi Satyavathi
|
INDIAN BANK(607105)
|
|
39
|
Tanuku
|
AP-05-028-004-004/010146
(TETALI)
|
0205028000NRG25150520240793157
|
15/05/2024
|
Nagamani
|
0205028WL028164
|
Nagamani
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977679
|
|
KASANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tanuku
|
AP-05-028-004-004/010147
(TETALI)
|
0205028000NRG25150520240793158
|
15/05/2024
|
Kanaka Durga
|
0205028WL028164
|
Kanaka Durga
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977556
|
|
KASANI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tanuku
|
AP-05-028-004-004/010148
(TETALI)
|
0205028000NRG25150520240793159
|
15/05/2024
|
Lakshmi Gowri
|
0205028WL028164
|
Lakshmi Gowri
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977676
|
|
VEERAVALLI LAKSHMI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tanuku
|
AP-05-028-004-004/010155
(TETALI)
|
0205028000NRG25150520240793160
|
15/05/2024
|
Krishnaveni
|
0205028WL028164
|
Krishnaveni
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977669
|
|
VENDRA KRISHNA VENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Tanuku
|
AP-05-028-004-004/010159
(TETALI)
|
0205028000NRG25150520240792007
|
15/05/2024
|
Sattemma
|
0205028WL028111
|
Sattemma
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977680
|
|
Mrs Chitturi Sattamma
|
INDIAN BANK(607105)
|
|
44
|
Tanuku
|
AP-05-028-004-004/010160
(TETALI)
|
0205028000NRG25150520240793161
|
15/05/2024
|
Satyavathi
|
0205028WL028164
|
Satyavathi
|
00176
|
IDIB000T159
|
285
|
285
|
Processed
|
22/05/2024
|
|
4220977674
|
|
BAIPUREDDY SATYVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tanuku
|
AP-05-028-004-004/010173
(TETALI)
|
0205028000NRG25150520240793162
|
15/05/2024
|
Suryarao
|
0205028WL028164
|
Suryarao
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977910
|
|
Mr Kasani Suryarao
|
INDIAN BANK(607105)
|
|
46
|
Tanuku
|
AP-05-028-004-004/010174
(TETALI)
|
0205028000NRG25150520240793163
|
15/05/2024
|
Patemma
|
0205028WL028164
|
Patemma
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977707
|
|
Mrs Kasani Patemma
|
INDIAN BANK(607105)
|
|
47
|
Tanuku
|
AP-05-028-004-004/010179
(TETALI)
|
0205028000NRG25150520240801798
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028305
|
Venkatalakshmi
|
00176
|
IDIB000T159
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4220977671
|
|
ANGARA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tanuku
|
AP-05-028-004-004/010180
(TETALI)
|
0205028000NRG25150520240793164
|
15/05/2024
|
Narasamma
|
0205028WL028164
|
Narasamma
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977668
|
|
GADDE NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tanuku
|
AP-05-028-004-004/010183
(TETALI)
|
0205028000NRG25150520240793165
|
15/05/2024
|
Srinivasarao
|
0205028WL028164
|
Srinivasarao
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977721
|
|
VEERAVALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tanuku
|
AP-05-028-004-004/010183
(TETALI)
|
0205028000NRG25150520240793166
|
15/05/2024
|
Tulasi Ratnam
|
0205028WL028164
|
Tulasi Ratnam
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977663
|
|
Mrs TULASIRATNAM VEERAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
51
|
Tanuku
|
AP-05-028-004-004/010184
(TETALI)
|
0205028000NRG25150520240792008
|
15/05/2024
|
Veeramani
|
0205028WL028111
|
Veeramani
|
00176
|
IDIB000T159
|
877
|
877
|
Processed
|
22/05/2024
|
|
4220977587
|
|
VEERAVALLI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tanuku
|
AP-05-028-004-004/010212
(TETALI)
|
0205028000NRG25150520240793167
|
15/05/2024
|
Satyanarayana
|
0205028WL028164
|
Satyanarayana
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977754
|
|
Mr Chebrolu Satyanarayana
|
INDIAN BANK(607105)
|
|
53
|
Tanuku
|
AP-05-028-004-004/010216
(TETALI)
|
0205028000NRG25150520240801800
|
15/05/2024
|
Satyanarayana
|
0205028WL028305
|
Satyanarayana
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977717
|
|
Mr VEERAVALLI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
54
|
Tanuku
|
AP-05-028-004-004/010216
(TETALI)
|
0205028000NRG25150520240801801
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028305
|
Venkatalakshmi
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977535
|
|
VEERAVALLI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tanuku
|
AP-05-028-004-004/010221
(TETALI)
|
0205028000NRG25150520240793168
|
15/05/2024
|
Venkateswarlu
|
0205028WL028164
|
Venkateswarlu
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977748
|
|
VEERAVALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Tanuku
|
AP-05-028-004-004/010252
(TETALI)
|
0205028000NRG25150520240792011
|
15/05/2024
|
Yesu
|
0205028WL028111
|
Yesu
|
00176
|
IDIB000T159
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4220977543
|
|
Mr Maddila Yesu
|
INDIAN BANK(607105)
|
|
57
|
Tanuku
|
AP-05-028-004-004/010272
(TETALI)
|
0205028000NRG25150520240792012
|
15/05/2024
|
Ananthalakshmi
|
0205028WL028111
|
Ananthalakshmi
|
00176
|
IDIB000T159
|
1169
|
1169
|
Processed
|
22/05/2024
|
|
4220977696
|
|
Mrs PALA ANANTHA LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
Tanuku
|
AP-05-028-004-004/010291
(TETALI)
|
0205028000NRG25150520240794612
|
15/05/2024
|
Chikatimelli Mutyalaraju
|
0205028WL028195
|
Chikatimelli Mutyalaraju
|
00176
|
IDIB000T159
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977740
|
|
Mr CHIKATIMELLI MUTYALARAJU
|
INDIAN BANK(607105)
|
|
59
|
Tanuku
|
AP-05-028-004-004/010294
(TETALI)
|
0205028000NRG25150520240794614
|
15/05/2024
|
Ramu
|
0205028WL028195
|
Ramu
|
00176
|
IDIB000T159
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977727
|
|
MURALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tanuku
|
AP-05-028-004-004/010294
(TETALI)
|
0205028000NRG25150520240794613
|
15/05/2024
|
Yestar Rani
|
0205028WL028195
|
Yestar Rani
|
00176
|
IDIB000T159
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977750
|
|
MURALA YESTER RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tanuku
|
AP-05-028-004-004/010297
(TETALI)
|
0205028000NRG25150520240792013
|
15/05/2024
|
Nakshatram
|
0205028WL028111
|
Nakshatram
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977711
|
|
Mrs BATTULA NAKSHTRAM
|
INDIAN BANK(607105)
|
|
62
|
Tanuku
|
AP-05-028-004-004/010341
(TETALI)
|
0205028000NRG25150520240793171
|
15/05/2024
|
Nagamani
|
0205028WL028164
|
Nagamani
|
00176
|
IDIB000T159
|
856
|
856
|
Processed
|
22/05/2024
|
|
4220977579
|
|
Mrs NAGAMANI PESHETTI
|
INDIAN BANK(607105)
|
|
63
|
Tanuku
|
AP-05-028-004-004/010345
(TETALI)
|
0205028000NRG25150520240793172
|
15/05/2024
|
Durga
|
0205028WL028164
|
Durga
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977974
|
|
VEERAVALLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tanuku
|
AP-05-028-004-004/010354
(TETALI)
|
0205028000NRG25150520240801804
|
15/05/2024
|
Koteswararao
|
0205028WL028305
|
Koteswararao
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977718
|
|
TATIPARTHI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tanuku
|
AP-05-028-004-004/010354
(TETALI)
|
0205028000NRG25150520240801805
|
15/05/2024
|
Savithri
|
0205028WL028305
|
Savithri
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977684
|
|
TATIPARTHI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tanuku
|
AP-05-028-004-004/010357
(TETALI)
|
0205028000NRG25150520240801806
|
15/05/2024
|
Lakshmi
|
0205028WL028305
|
Lakshmi
|
00176
|
IDIB000T159
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4220977731
|
|
Ms Veeravalli Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
Tanuku
|
AP-05-028-004-004/010380
(TETALI)
|
0205028000NRG25150520240793173
|
15/05/2024
|
Parvathi
|
0205028WL028164
|
Parvathi
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977702
|
|
Mrs VENDRA PARVATHI
|
INDIAN BANK(607105)
|
|
68
|
Tanuku
|
AP-05-028-004-004/010394
(TETALI)
|
0205028000NRG25150520240794615
|
15/05/2024
|
Dorayya
|
0205028WL028195
|
Dorayya
|
00176
|
IDIB000T159
|
1171
|
1171
|
Processed
|
22/05/2024
|
|
4220977568
|
|
Mr TATIPARTHI DORAYYA
|
INDIAN BANK(607105)
|
|
69
|
Tanuku
|
AP-05-028-004-004/010394
(TETALI)
|
0205028000NRG25150520240794616
|
15/05/2024
|
KUMARI
|
0205028WL028195
|
KUMARI
|
00176
|
IDIB000T159
|
1171
|
1171
|
Processed
|
22/05/2024
|
|
4220977567
|
|
Mrs TATIPARTHI KUMARI
|
INDIAN BANK(607105)
|
|
70
|
Tanuku
|
AP-05-028-004-004/010405
(TETALI)
|
0205028000NRG25150520240793174
|
15/05/2024
|
Satyanarayana
|
0205028WL028164
|
Satyanarayana
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977720
|
|
Mr Sinaboyina Satyanarayana
|
INDIAN BANK(607105)
|
|
71
|
Tanuku
|
AP-05-028-004-004/010412
(TETALI)
|
0205028000NRG25150520240792014
|
15/05/2024
|
Lakshmi
|
0205028WL028111
|
Lakshmi
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977667
|
|
CHITTURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tanuku
|
AP-05-028-004-004/010413
(TETALI)
|
0205028000NRG25150520240793175
|
15/05/2024
|
Lakshmi Narasamma
|
0205028WL028164
|
Lakshmi Narasamma
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220978007
|
|
CHITTURI LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tanuku
|
AP-05-028-004-004/010424
(TETALI)
|
0205028000NRG25150520240792015
|
15/05/2024
|
Bhaskararao
|
0205028WL028111
|
Bhaskararao
|
00176
|
IDIB000T159
|
877
|
877
|
Processed
|
22/05/2024
|
|
4220977741
|
|
CHOPPAVARAPU BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tanuku
|
AP-05-028-004-004/010424
(TETALI)
|
0205028000NRG25150520240792016
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028111
|
Venkatalakshmi
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977973
|
|
Mrs Choppavarapu Venkatalakshmi
|
INDIAN BANK(607105)
|
|
75
|
Tanuku
|
AP-05-028-004-004/010430
(TETALI)
|
0205028000NRG25150520240793177
|
15/05/2024
|
Annavaram
|
0205028WL028164
|
Annavaram
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977670
|
|
AREPALLI ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tanuku
|
AP-05-028-004-004/010430
(TETALI)
|
0205028000NRG25150520240793176
|
15/05/2024
|
Venkayya
|
0205028WL028164
|
Venkayya
|
00176
|
IDIB000T159
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4220977562
|
|
AREPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Tanuku
|
AP-05-028-004-004/010475
(TETALI)
|
0205028000NRG25150520240794618
|
15/05/2024
|
Ganesh
|
0205028WL028195
|
Ganesh
|
00176
|
IDIB000T159
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977555
|
|
Mr Bacchala Ganesh
|
INDIAN BANK(607105)
|
|
78
|
Tanuku
|
AP-05-028-004-004/010475
(TETALI)
|
0205028000NRG25150520240794617
|
15/05/2024
|
Ramana
|
0205028WL028195
|
Ramana
|
00176
|
IDIB000T159
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977704
|
|
RAMANA BATCHALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tanuku
|
AP-05-028-004-004/010544
(TETALI)
|
0205028000NRG25150520240793179
|
15/05/2024
|
Mariyamma
|
0205028WL028164
|
Mariyamma
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220978009
|
|
Mrs TATIPARTHI MARIYAMMA
|
INDIAN BANK(607105)
|
|
80
|
Tanuku
|
AP-05-028-004-004/010573
(TETALI)
|
0205028000NRG25150520240793180
|
15/05/2024
|
Lakshmidevi
|
0205028WL028164
|
Lakshmidevi
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977675
|
|
VEERAVALLI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tanuku
|
AP-05-028-004-004/010577
(TETALI)
|
0205028000NRG25150520240793182
|
15/05/2024
|
Satyavathi
|
0205028WL028164
|
Satyavathi
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977575
|
|
DONGA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tanuku
|
AP-05-028-004-004/010578
(TETALI)
|
0205028000NRG25150520240801807
|
15/05/2024
|
Kumari
|
0205028WL028305
|
Kumari
|
00176
|
IDIB000T159
|
888
|
888
|
Processed
|
22/05/2024
|
|
4220977693
|
|
VEERAVALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tanuku
|
AP-05-028-004-004/010584
(TETALI)
|
0205028000NRG25150520240792018
|
15/05/2024
|
Balaji
|
0205028WL028111
|
Balaji
|
00176
|
IDIB000T159
|
292
|
292
|
Processed
|
22/05/2024
|
|
4220977723
|
|
Mr balaji chitturi
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
84
|
Tanuku
|
AP-05-028-004-004/010584
(TETALI)
|
0205028000NRG25150520240792017
|
15/05/2024
|
Nagamani
|
0205028WL028111
|
Nagamani
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977589
|
|
CHITTURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tanuku
|
AP-05-028-004-004/010585
(TETALI)
|
0205028000NRG25150520240793183
|
15/05/2024
|
Vigneswararao
|
0205028WL028164
|
Vigneswararao
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977972
|
|
Mr CHAVVAKULA GANAPATHI
|
INDIAN BANK(607105)
|
|
86
|
Tanuku
|
AP-05-028-004-004/010596
(TETALI)
|
0205028000NRG25150520240792020
|
15/05/2024
|
Lakshmipathi
|
0205028WL028111
|
Lakshmipathi
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977533
|
|
Mr LAKSHMIPATHI VIPPARTHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
87
|
Tanuku
|
AP-05-028-004-004/010599
(TETALI)
|
0205028000NRG25150520240792021
|
15/05/2024
|
Gresamma
|
0205028WL028111
|
Gresamma
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977709
|
|
Mrs Didla Gresamma
|
INDIAN BANK(607105)
|
|
88
|
Tanuku
|
AP-05-028-004-004/010614
(TETALI)
|
0205028000NRG25150520240792023
|
15/05/2024
|
Chandrasekhar
|
0205028WL028111
|
Chandrasekhar
|
00176
|
IDIB000T159
|
292
|
292
|
Processed
|
22/05/2024
|
|
4220977726
|
|
MADDILA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tanuku
|
AP-05-028-004-004/010614
(TETALI)
|
0205028000NRG25150520240792024
|
15/05/2024
|
Ramana
|
0205028WL028111
|
Ramana
|
00176
|
IDIB000T159
|
1169
|
1169
|
Processed
|
22/05/2024
|
|
4220977753
|
|
Maddila Ramana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
Tanuku
|
AP-05-028-004-004/010616
(TETALI)
|
0205028000NRG25150520240792025
|
15/05/2024
|
Danamma
|
0205028WL028111
|
Danamma
|
00176
|
IDIB000T159
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4220977699
|
|
Mrs Totla Danamma
|
INDIAN BANK(607105)
|
|
91
|
Tanuku
|
AP-05-028-004-004/010619
(TETALI)
|
0205028000NRG25150520240801808
|
15/05/2024
|
Venkata Lakshmi
|
0205028WL028305
|
Venkata Lakshmi
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977687
|
|
VEERAVALLI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tanuku
|
AP-05-028-004-004/010621
(TETALI)
|
0205028000NRG25150520240801809
|
15/05/2024
|
Dhanalakshmi
|
0205028WL028305
|
Dhanalakshmi
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977716
|
|
PAALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tanuku
|
AP-05-028-004-004/010635
(TETALI)
|
0205028000NRG25150520240792027
|
15/05/2024
|
Nageswararao
|
0205028WL028111
|
Nageswararao
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977719
|
|
Mr CHITTURI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
94
|
Tanuku
|
AP-05-028-004-004/010635
(TETALI)
|
0205028000NRG25150520240792028
|
15/05/2024
|
Satyavathi
|
0205028WL028111
|
Satyavathi
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977695
|
|
Mrs CHITTURI SATYAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
95
|
Tanuku
|
AP-05-028-004-004/010636
(TETALI)
|
0205028000NRG25150520240792029
|
15/05/2024
|
Indira
|
0205028WL028111
|
Indira
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977563
|
|
PAMPANA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tanuku
|
AP-05-028-004-004/010656
(TETALI)
|
0205028000NRG25150520240793184
|
15/05/2024
|
rama lakshmi
|
0205028WL028164
|
rama lakshmi
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977561
|
|
Ms Veeravalli Rama Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
Tanuku
|
AP-05-028-004-004/010657
(TETALI)
|
0205028000NRG25150520240792030
|
15/05/2024
|
Venkateswararao
|
0205028WL028111
|
Venkateswararao
|
00176
|
IDIB000T159
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4220978023
|
|
Mr Katta Venkateswararao
|
INDIAN BANK(607105)
|
|
98
|
Tanuku
|
AP-05-028-004-004/010661
(TETALI)
|
0205028000NRG25150520240792032
|
15/05/2024
|
Durga
|
0205028WL028111
|
Durga
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977728
|
|
Mrs DURGA GUBBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
99
|
Tanuku
|
AP-05-028-004-004/010666
(TETALI)
|
0205028000NRG25150520240792034
|
15/05/2024
|
Anasuyamma
|
0205028WL028111
|
Anasuyamma
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977588
|
|
GUBBALA ANSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tanuku
|
AP-05-028-004-004/010666
(TETALI)
|
0205028000NRG25150520240792033
|
15/05/2024
|
Janardhanarao
|
0205028WL028111
|
Janardhanarao
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977710
|
|
Mr Gubbala Janardanarao
|
INDIAN BANK(607105)
|
|
101
|
Tanuku
|
AP-05-028-004-004/010667
(TETALI)
|
0205028000NRG25150520240792035
|
15/05/2024
|
Satyanarayana
|
0205028WL028111
|
Satyanarayana
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977690
|
|
DANDUBOYINA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tanuku
|
AP-05-028-004-004/010667
(TETALI)
|
0205028000NRG25150520240792036
|
15/05/2024
|
Venkataramana
|
0205028WL028111
|
Venkataramana
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977747
|
|
DANBOYINA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tanuku
|
AP-05-028-004-004/010695
(TETALI)
|
0205028000NRG25150520240792037
|
15/05/2024
|
Peddintlu
|
0205028WL028111
|
Peddintlu
|
00176
|
IDIB000T159
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4220977752
|
|
PATHIVADA PEDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Tanuku
|
AP-05-028-004-004/010696
(TETALI)
|
0205028000NRG25150520240792038
|
15/05/2024
|
Dhanayya
|
0205028WL028111
|
Dhanayya
|
00176
|
IDIB000T159
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4220977546
|
|
Mr VEERAVALLI DANAYYA
|
INDIAN BANK(607105)
|
|
105
|
Tanuku
|
AP-05-028-004-004/010702
(TETALI)
|
0205028000NRG25150520240793185
|
15/05/2024
|
Pavani Durga
|
0205028WL028164
|
Pavani Durga
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977783
|
|
VEERAVALLI PAVANI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tanuku
|
AP-05-028-004-004/010705
(TETALI)
|
0205028000NRG25150520240792039
|
15/05/2024
|
Kumari
|
0205028WL028111
|
Kumari
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977734
|
|
PALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Tanuku
|
AP-05-028-004-004/010706
(TETALI)
|
0205028000NRG25150520240801810
|
15/05/2024
|
Gangalakshmi
|
0205028WL028305
|
Gangalakshmi
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977692
|
|
V GANGALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
Tanuku
|
AP-05-028-004-004/010718
(TETALI)
|
0205028000NRG25150520240792040
|
15/05/2024
|
Nagamani
|
0205028WL028111
|
Nagamani
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977744
|
|
PATHIVADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tanuku
|
AP-05-028-004-004/010720
(TETALI)
|
0205028000NRG25150520240801812
|
15/05/2024
|
Varalakshmi
|
0205028WL028305
|
Varalakshmi
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977545
|
|
PILLI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tanuku
|
AP-05-028-004-004/010724
(TETALI)
|
0205028000NRG25150520240793187
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028164
|
Venkatalakshmi
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977662
|
|
Mrs Katta Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
111
|
Tanuku
|
AP-05-028-004-004/010728
(TETALI)
|
0205028000NRG25150520240794621
|
15/05/2024
|
DANALAKSHMI
|
0205028WL028195
|
DANALAKSHMI
|
00176
|
IDIB000T159
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977534
|
|
Mrs PATTINA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
Tanuku
|
AP-05-028-004-004/010728
(TETALI)
|
0205028000NRG25150520240794620
|
15/05/2024
|
satyanarayana
|
0205028WL028195
|
satyanarayana
|
00176
|
IDIB000T159
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977822
|
|
Mr PATTINA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
113
|
Tanuku
|
AP-05-028-004-004/010740
(TETALI)
|
0205028000NRG25150520240801814
|
15/05/2024
|
Varalakshmi
|
0205028WL028305
|
Varalakshmi
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977701
|
|
CHEBROLU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tanuku
|
AP-05-028-004-004/010740
(TETALI)
|
0205028000NRG25150520240801813
|
15/05/2024
|
Venkateswarrao
|
0205028WL028305
|
Venkateswarrao
|
00176
|
IDIB000T159
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4220977722
|
|
CHEBROLU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tanuku
|
AP-05-028-004-004/010748
(TETALI)
|
0205028000NRG25150520240793189
|
15/05/2024
|
Danamma
|
0205028WL028164
|
Danamma
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977577
|
|
KUKKALA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tanuku
|
AP-05-028-004-004/010756
(TETALI)
|
0205028000NRG25150520240792042
|
15/05/2024
|
BONDALA RATHNAKUMARI
|
0205028WL028111
|
BONDALA RATHNAKUMARI
|
00176
|
IDIB000T159
|
584
|
584
|
Processed
|
22/05/2024
|
|
4220977739
|
|
BONDALA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tanuku
|
AP-05-028-004-004/010761
(TETALI)
|
0205028000NRG25150520240801815
|
15/05/2024
|
Kota Srinivasu
|
0205028WL028305
|
Kota Srinivasu
|
00176
|
IDIB000T159
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4220977749
|
|
Mr Donga Srinivas
|
INDIAN BANK(607105)
|
|
118
|
Tanuku
|
AP-05-028-004-004/010826
(TETALI)
|
0205028000NRG25150520240793190
|
15/05/2024
|
pushpa
|
0205028WL028164
|
pushpa
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977736
|
|
Mrs Salapu Pushpa
|
INDIAN BANK(607105)
|
|
119
|
Tanuku
|
AP-05-028-004-004/010859
(TETALI)
|
0205028000NRG25150520240793192
|
15/05/2024
|
PADMA
|
0205028WL028164
|
PADMA
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977705
|
|
Mrs KUKKALA PADMA
|
INDIAN BANK(607105)
|
|
120
|
Tanuku
|
AP-05-028-004-004/010872
(TETALI)
|
0205028000NRG25150520240792043
|
15/05/2024
|
venkata subbarao
|
0205028WL028111
|
venkata subbarao
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977689
|
|
DANDUBOYINA VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tanuku
|
AP-05-028-004-004/010873
(TETALI)
|
0205028000NRG25150520240792044
|
15/05/2024
|
bhagyalakshmi
|
0205028WL028111
|
bhagyalakshmi
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977682
|
|
DANDUBOYINA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tanuku
|
AP-05-028-004-004/010875
(TETALI)
|
0205028000NRG25150520240794623
|
15/05/2024
|
sekhar
|
0205028WL028195
|
sekhar
|
00176
|
IDIB000T159
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977558
|
|
Mr Betala Sekhar
|
INDIAN BANK(607105)
|
|
123
|
Tanuku
|
AP-05-028-004-004/010884
(TETALI)
|
0205028000NRG25150520240801819
|
15/05/2024
|
MANGAMMA
|
0205028WL028305
|
MANGAMMA
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977538
|
|
Mrs KATTA MANGAMMA
|
INDIAN BANK(607105)
|
|
124
|
Tanuku
|
AP-05-028-004-004/010884
(TETALI)
|
0205028000NRG25150520240801818
|
15/05/2024
|
ramarao
|
0205028WL028305
|
ramarao
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977903
|
|
Mr Katta Ramarao
|
INDIAN BANK(607105)
|
|
125
|
Tanuku
|
AP-05-028-004-004/010890
(TETALI)
|
0205028000NRG25150520240792045
|
15/05/2024
|
narasimha murthy
|
0205028WL028111
|
narasimha murthy
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977737
|
|
Mr AREPALLI NARASIMHA MURTHY
|
INDIAN BANK(607105)
|
|
126
|
Tanuku
|
AP-05-028-004-004/010891
(TETALI)
|
0205028000NRG25150520240793193
|
15/05/2024
|
Sitamahalakshmi
|
0205028WL028164
|
Sitamahalakshmi
|
00176
|
IDIB000T159
|
856
|
856
|
Processed
|
22/05/2024
|
|
4220977713
|
|
GUTTULA SEETHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tanuku
|
AP-05-028-004-004/010904
(TETALI)
|
0205028000NRG25150520240793195
|
15/05/2024
|
BHAVANI
|
0205028WL028164
|
BHAVANI
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977673
|
|
GUTTULA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tanuku
|
AP-05-028-004-004/010904
(TETALI)
|
0205028000NRG25150520240793194
|
15/05/2024
|
satyanarayana
|
0205028WL028164
|
satyanarayana
|
00176
|
IDIB000T159
|
856
|
856
|
Processed
|
22/05/2024
|
|
4220977539
|
|
GUTTULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tanuku
|
AP-05-028-004-004/010941
(TETALI)
|
0205028000NRG25150520240801820
|
15/05/2024
|
MOHANA RAO
|
0205028WL028305
|
MOHANA RAO
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977697
|
|
KOTA MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tanuku
|
AP-05-028-004-004/010947
(TETALI)
|
0205028000NRG25150520240792047
|
15/05/2024
|
muralikrishna
|
0205028WL028111
|
muralikrishna
|
00176
|
IDIB000T159
|
877
|
877
|
Processed
|
22/05/2024
|
|
4220977552
|
|
Mr MANIKIREDDY MURALI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Tanuku
|
AP-05-028-004-004/010954
(TETALI)
|
0205028000NRG25150520240793197
|
15/05/2024
|
LAKSHMI
|
0205028WL028164
|
LAKSHMI
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977565
|
|
Ms Kowru Lakshmi
|
INDIAN BANK(607105)
|
|
132
|
Tanuku
|
AP-05-028-004-004/010955
(TETALI)
|
0205028000NRG25150520240794625
|
15/05/2024
|
KARUNA SRI
|
0205028WL028195
|
KARUNA SRI
|
00176
|
IDIB000T159
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977572
|
|
Mrs Bethala Karuna Sri
|
INDIAN BANK(607105)
|
|
133
|
Tanuku
|
AP-05-028-004-004/010957
(TETALI)
|
0205028000NRG25150520240792048
|
15/05/2024
|
ESWARA RAO
|
0205028WL028111
|
ESWARA RAO
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977703
|
|
VEERAVALLI ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tanuku
|
AP-05-028-004-004/010957
(TETALI)
|
0205028000NRG25150520240792049
|
15/05/2024
|
SAVITRI
|
0205028WL028111
|
SAVITRI
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977553
|
|
VEERAVALLI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tanuku
|
AP-05-028-004-004/010959
(TETALI)
|
0205028000NRG25150520240792050
|
15/05/2024
|
SATYANARAYANA
|
0205028WL028111
|
SATYANARAYANA
|
00176
|
IDIB000T159
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4220977691
|
|
Mr BADEMPUDI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
136
|
Tanuku
|
AP-05-028-004-004/010960
(TETALI)
|
0205028000NRG25150520240792051
|
15/05/2024
|
mahalakshmi
|
0205028WL028111
|
mahalakshmi
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977554
|
|
Mrs Vaddhi Mahalakshmi
|
INDIAN BANK(607105)
|
|
137
|
Tanuku
|
AP-05-028-004-004/010964
(TETALI)
|
0205028000NRG25150520240792052
|
15/05/2024
|
VEERABADRA RAO
|
0205028WL028111
|
VEERABADRA RAO
|
00176
|
IDIB000T159
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4220977743
|
|
Mr Kavala Veerabadra Rao
|
INDIAN BANK(607105)
|
|
138
|
Tanuku
|
AP-05-028-004-004/010965
(TETALI)
|
0205028000NRG25150520240792053
|
15/05/2024
|
BALA TIRUPATHAMMA
|
0205028WL028111
|
BALA TIRUPATHAMMA
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977564
|
|
Ms Donga Bala Tirupathamma
|
INDIAN BANK(607105)
|
|
139
|
Tanuku
|
AP-05-028-004-004/010966
(TETALI)
|
0205028000NRG25150520240793198
|
15/05/2024
|
naga dhanalakshmi
|
0205028WL028164
|
naga dhanalakshmi
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977547
|
|
DONGA NAGA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tanuku
|
AP-05-028-004-004/010971
(TETALI)
|
0205028000NRG25150520240794626
|
15/05/2024
|
GARBIYELU
|
0205028WL028195
|
GARBIYELU
|
00176
|
IDIB000T159
|
878
|
878
|
Processed
|
22/05/2024
|
|
4220978014
|
|
Mr GEDDAM GABRIYELU
|
INDIAN BANK(607105)
|
|
141
|
Tanuku
|
AP-05-028-004-004/010972
(TETALI)
|
0205028000NRG25150520240792054
|
15/05/2024
|
MANGAMMA
|
0205028WL028111
|
MANGAMMA
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977664
|
|
KATTA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Tanuku
|
AP-05-028-004-004/010981
(TETALI)
|
0205028000NRG25150520240793199
|
15/05/2024
|
SRI JYOTHI
|
0205028WL028164
|
SRI JYOTHI
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977725
|
|
Mrs Vendra Sri Jyothi
|
INDIAN BANK(607105)
|
|
143
|
Tanuku
|
AP-05-028-004-004/010988
(TETALI)
|
0205028000NRG25150520240793200
|
15/05/2024
|
LACCHANNA
|
0205028WL028164
|
LACCHANNA
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977560
|
|
Mr GUTTULA LACCHANNA
|
INDIAN BANK(607105)
|
|
144
|
Tanuku
|
AP-05-028-004-004/010993
(TETALI)
|
0205028000NRG25150520240793201
|
15/05/2024
|
SUBBARAJU
|
0205028WL028164
|
SUBBARAJU
|
00176
|
IDIB000T159
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977551
|
|
Mr Nadimpalli Subbaraju
|
INDIAN BANK(607105)
|
|
145
|
Tanuku
|
AP-05-028-004-004/010997
(TETALI)
|
0205028000NRG25150520240793203
|
15/05/2024
|
SURYANARAYANARAJU
|
0205028WL028164
|
SURYANARAYANARAJU
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977706
|
|
Mr KOSURI SURYANARAYANA RAJU
|
INDIAN BANK(607105)
|
|
146
|
Tanuku
|
AP-05-028-004-004/010999
(TETALI)
|
0205028000NRG25150520240792055
|
15/05/2024
|
GOGULAMMA
|
0205028WL028111
|
GOGULAMMA
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977548
|
|
MRS GOGULAMMA CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tanuku
|
AP-05-028-004-004/011074
(TETALI)
|
0205028000NRG25150520240801822
|
15/05/2024
|
durga bhavani
|
0205028WL028305
|
durga bhavani
|
00176
|
IDIB000T159
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977569
|
|
VEERAVALLI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tanuku
|
AP-05-028-004-004/011076
(TETALI)
|
0205028000NRG25150520240792057
|
15/05/2024
|
mahalakshmi
|
0205028WL028111
|
mahalakshmi
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977580
|
|
Mrs Addala Mahalakshmi
|
INDIAN BANK(607105)
|
|
149
|
Tanuku
|
AP-05-028-004-004/011116
(TETALI)
|
0205028000NRG25150520240792058
|
15/05/2024
|
BHAVANI
|
0205028WL028111
|
BHAVANI
|
00176
|
IDIB000T159
|
292
|
292
|
Processed
|
22/05/2024
|
|
4220977541
|
|
Mrs Sanaboina Bhavani
|
INDIAN BANK(607105)
|
|
150
|
Tanuku
|
AP-05-028-004-004/011160
(TETALI)
|
0205028000NRG25150520240793204
|
15/05/2024
|
NAGAMANI
|
0205028WL028164
|
NAGAMANI
|
00176
|
IDIB000T159
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4220977586
|
|
Mrs Epi Nagamani
|
INDIAN BANK(607105)
|
|
151
|
Tanuku
|
AP-05-028-004-004/011212
(TETALI)
|
0205028000NRG25150520240793206
|
15/05/2024
|
adilakshmi
|
0205028WL028164
|
adilakshmi
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977566
|
|
Mrs AYENAM ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
152
|
Tanuku
|
AP-05-028-004-004/011212
(TETALI)
|
0205028000NRG25150520240793205
|
15/05/2024
|
venkateswarlu
|
0205028WL028164
|
venkateswarlu
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977735
|
|
Mr AYENAM VENKATESWARULU
|
INDIAN BANK(607105)
|
|
153
|
Tanuku
|
AP-05-028-004-004/011249
(TETALI)
|
0205028000NRG25150520240793207
|
15/05/2024
|
PAPAMMA
|
0205028WL028164
|
PAPAMMA
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977677
|
|
Ms CHEBROLU PAPAMMA
|
INDIAN BANK(607105)
|
|
154
|
Tanuku
|
AP-05-028-004-004/011274
(TETALI)
|
0205028000NRG25150520240792059
|
15/05/2024
|
NARASAMMA
|
0205028WL028111
|
NARASAMMA
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220978015
|
|
Mrs CHENNAMSETTI NARASAMMA
|
INDIAN BANK(607105)
|
|
155
|
Tanuku
|
AP-05-028-004-004/011286
(TETALI)
|
0205028000NRG25150520240798341
|
15/05/2024
|
ravi kumar
|
0205028WL028252
|
ravi kumar
|
00176
|
IDIB000T159
|
1270
|
1270
|
Rejected
|
22/05/2024
|
|
4220977571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Tanuku
|
AP-05-028-004-004/011344
(TETALI)
|
0205028000NRG25150520240792061
|
15/05/2024
|
NAGARATNAM
|
0205028WL028111
|
NAGARATNAM
|
00176
|
IDIB000T159
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977712
|
|
Mrs Mekala Nagaratnam
|
INDIAN BANK(607105)
|
|
157
|
Tanuku
|
AP-05-028-004-004/020001
(TETALI)
|
0205028000NRG25150520240798342
|
15/05/2024
|
Devadasu Krupavaram
|
0205028WL028252
|
Devadasu Krupavaram
|
00176
|
IDIB000T159
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4220977853
|
|
Mr Vipparthi Devadasu Krupavaram
|
INDIAN BANK(607105)
|
|
158
|
Tanuku
|
AP-05-028-004-004/020008
(TETALI)
|
0205028000NRG25150520240798345
|
15/05/2024
|
Ramaraju
|
0205028WL028252
|
Ramaraju
|
00176
|
IDIB000T159
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977542
|
|
MR MATHI RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tanuku
|
AP-05-028-004-004/020009
(TETALI)
|
0205028000NRG25150520240798347
|
15/05/2024
|
Joseph Raju
|
0205028WL028252
|
Joseph Raju
|
00176
|
IDIB000T159
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977559
|
|
VARDHANAPU JOSEPH RAJU
|
BANK OF INDIA(508505)
|
|
160
|
Tanuku
|
AP-05-028-004-004/020009
(TETALI)
|
0205028000NRG25150520240798346
|
15/05/2024
|
Suvarna
|
0205028WL028252
|
Suvarna
|
00176
|
IDIB000T159
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977746
|
|
Mrs Vardhanapu Suvarna
|
INDIAN BANK(607105)
|
|
161
|
Tanuku
|
AP-05-028-004-004/020019
(TETALI)
|
0205028000NRG25150520240798354
|
15/05/2024
|
Mersigrace
|
0205028WL028252
|
Mersigrace
|
00176
|
IDIB000T159
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977549
|
|
Ms Vipparthi Mercey Grace
|
INDIAN BANK(607105)
|
|
162
|
Tanuku
|
AP-05-028-004-004/020021
(TETALI)
|
0205028000NRG25150520240798356
|
15/05/2024
|
John
|
0205028WL028252
|
John
|
00176
|
IDIB000T159
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977751
|
|
VIPPARTHI JOHN
|
UNION BANK OF INDIA(508500)
|
|
163
|
Tanuku
|
AP-05-028-004-004/020021
(TETALI)
|
0205028000NRG25150520240798357
|
15/05/2024
|
Nirmala Kumari
|
0205028WL028252
|
Nirmala Kumari
|
00176
|
IDIB000T159
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977540
|
|
Ms Vipparthi Nirmala Kumari
|
INDIAN BANK(607105)
|
|
164
|
Tanuku
|
AP-05-028-004-004/020029
(TETALI)
|
0205028000NRG25150520240798358
|
15/05/2024
|
Mohanrao
|
0205028WL028252
|
Mohanrao
|
00176
|
IDIB000T159
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977531
|
|
Mr VIPPARTHI MOHAN RAO
|
INDIAN BANK(607105)
|
|
165
|
Tanuku
|
AP-05-028-004-004/20039
(TETALI)
|
0205028000NRG25150520240793210
|
15/05/2024
|
PITANI JYOTI
|
0205028WL028164
|
PITANI JYOTI
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977573
|
|
GUBBALA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Tanuku
|
AP-05-028-004-004/20039
(TETALI)
|
0205028000NRG25150520240793209
|
15/05/2024
|
Pitani Sivanarayana
|
0205028WL028164
|
Pitani Sivanarayana
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977732
|
|
Mr Pitani Sivannarayana
|
INDIAN BANK(607105)
|
|
167
|
Tanuku
|
AP-05-028-004-004/20043
(TETALI)
|
0205028000NRG25150520240793211
|
15/05/2024
|
POTURI KRISHNAM RAJU
|
0205028WL028164
|
POTURI KRISHNAM RAJU
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977724
|
|
Mr Pothuri Ramakrishnam Raju
|
INDIAN BANK(607105)
|
|
168
|
Tanuku
|
AP-05-028-004-004/20044
(TETALI)
|
0205028000NRG25150520240793212
|
15/05/2024
|
CHEKURI APPALARAJU
|
0205028WL028164
|
CHEKURI APPALARAJU
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977550
|
|
Mr Chekuri Appalaraju
|
INDIAN BANK(607105)
|
|
169
|
Tanuku
|
AP-05-028-004-004/20215
(TETALI)
|
0205028000NRG25150520240793214
|
15/05/2024
|
Ketha Durga Bhavani
|
0205028WL028164
|
Ketha Durga Bhavani
|
00176
|
IDIB000T159
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977570
|
|
KETHA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240566
|
240566
|
|
|
|
|
|
|
|
|
170
|
Tanuku
|
AP-05-028-003-003/010133
(DUVVA)
|
0205028000NRG25150520240809456
|
15/05/2024
|
Kolli Chandra Sekhar
|
0205028WL028419
|
Kolli Chandra Sekhar
|
00415
|
SBIN0000925
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977821
|
|
MR CHANDRA SEKHAR KOLLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tanuku
|
AP-05-028-003-003/12785
(DUVVA)
|
0205028000NRG25150520240777717
|
15/05/2024
|
Gella Anuradha
|
0205028WL027873
|
Gella Anuradha
|
00415
|
SBIN0000925
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978048
|
|
MRS ANURADHA GELLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tanuku
|
AP-05-028-004-004/010577
(TETALI)
|
0205028000NRG25150520240793181
|
15/05/2024
|
Subba Rao
|
0205028WL028164
|
Subba Rao
|
00415
|
SBIN0000925
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220977864
|
|
DONGA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tanuku
|
AP-05-028-004-004/010877
(TETALI)
|
0205028000NRG25150520240794624
|
15/05/2024
|
subba lakshmi
|
0205028WL028195
|
subba lakshmi
|
00415
|
SBIN0000925
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220978076
|
|
Mr Boddani Subbalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9378
|
9378
|
|
|
|
|
|
|
|
|
174
|
Tanuku
|
AP-05-028-007-010/010945
(VELPURU)
|
0205028000NRG25150520240768783
|
15/05/2024
|
Krishna Kumari
|
0205028WL027732
|
Krishna Kumari
|
00415
|
SBIN0002808
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4220977976
|
|
KRISHNA KUMARI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Tanuku
|
AP-05-028-007-010/010979
(VELPURU)
|
0205028000NRG25150520240768784
|
15/05/2024
|
Nageswararao
|
0205028WL027732
|
Nageswararao
|
00415
|
SBIN0002808
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4220977762
|
|
MR BAREE NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tanuku
|
AP-05-028-007-010/010979
(VELPURU)
|
0205028000NRG25150520240768785
|
15/05/2024
|
Sarojini
|
0205028WL027732
|
Sarojini
|
00415
|
SBIN0002808
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
4220977760
|
|
Mrs SAROJINI BARRE
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
177
|
Tanuku
|
AP-05-028-007-010/011019
(VELPURU)
|
0205028000NRG25150520240768786
|
15/05/2024
|
Dhanalakshmi
|
0205028WL027732
|
Dhanalakshmi
|
00415
|
SBIN0002808
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
4220977977
|
|
Donela Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
Tanuku
|
AP-05-028-007-010/011030
(VELPURU)
|
0205028000NRG25150520240768787
|
15/05/2024
|
Nagamani
|
0205028WL027732
|
Nagamani
|
00415
|
SBIN0002808
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4220977761
|
|
MRS NAGAMANY DARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tanuku
|
AP-05-028-007-010/011096
(VELPURU)
|
0205028000NRG25150520240768790
|
15/05/2024
|
SUDHEER
|
0205028WL027732
|
SUDHEER
|
00415
|
SBIN0002808
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4220977899
|
|
MASTER VIPPARTHI SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tanuku
|
AP-05-028-007-010/011097
(VELPURU)
|
0205028000NRG25150520240768791
|
15/05/2024
|
Veeramma
|
0205028WL027732
|
Veeramma
|
00415
|
SBIN0002808
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4220977994
|
|
MRS IGGIRI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tanuku
|
AP-05-028-007-010/011111
(VELPURU)
|
0205028000NRG25150520240768792
|
15/05/2024
|
Saramma
|
0205028WL027732
|
Saramma
|
00415
|
SBIN0002808
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4220977927
|
|
MRS VIPPARTHI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tanuku
|
AP-05-028-007-010/012033
(VELPURU)
|
0205028000NRG25150520240810657
|
15/05/2024
|
ANANTHALAKSHMI
|
0205028WL028441
|
ANANTHALAKSHMI
|
00415
|
SBIN0002808
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4220977755
|
|
VEERAVALLI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tanuku
|
AP-05-028-007-010/012359
(VELPURU)
|
0205028000NRG25150520240810658
|
15/05/2024
|
NAGA VENKATA BHASKARA PRADEEP GUPTA
|
0205028WL028442
|
NAGA VENKATA BHASKARA PRADEEP GUPTA
|
00415
|
SBIN0002808
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4220977997
|
|
MANDA NAGA VENKATA BHASKARA PRADEEP GUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Tanuku
|
AP-05-028-009-010/030006
(YEERAICHERUVU)
|
0205028000NRG25150520240799671
|
15/05/2024
|
Lakshmi
|
0205028WL028269
|
Lakshmi
|
00415
|
SBIN0002808
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4220977848
|
|
MRS KUDIPUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tanuku
|
AP-05-028-009-010/30212
(YEERAICHERUVU)
|
0205028000NRG25150520240799775
|
15/05/2024
|
Pala Nagadurga Devi
|
0205028WL028271
|
Pala Nagadurga Devi
|
00415
|
SBIN0002808
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4220978070
|
|
PALA NAGADURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23614
|
23614
|
|
|
|
|
|
|
|
|
186
|
Tanuku
|
AP-05-028-003-003/012563
(DUVVA)
|
0205028000NRG25150520240791134
|
15/05/2024
|
SIVA SANKAR
|
0205028WL028097
|
SIVA SANKAR
|
00415
|
SBIN0011103
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978030
|
|
MR SHIVASHANKAR GORRELA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tanuku
|
AP-05-028-004-004/010080
(TETALI)
|
0205028000NRG25150520240801790
|
15/05/2024
|
Ramarao
|
0205028WL028305
|
Ramarao
|
00415
|
SBIN0011103
|
1775
|
1775
|
Processed
|
22/05/2024
|
|
4220977971
|
|
Mr Veeravalli Ramarao
|
INDIAN BANK(607105)
|
|
188
|
Tanuku
|
AP-05-028-004-004/010590
(TETALI)
|
0205028000NRG25150520240792019
|
15/05/2024
|
Markhandeyulu
|
0205028WL028111
|
Markhandeyulu
|
00415
|
SBIN0011103
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977838
|
|
MR KAVALIPURAPU MARKANDEYULU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tanuku
|
AP-05-028-004-004/010994
(TETALI)
|
0205028000NRG25150520240793202
|
15/05/2024
|
SATYANARAYANARAJU
|
0205028WL028164
|
SATYANARAYANARAJU
|
00415
|
SBIN0011103
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4220977889
|
|
Mr SATYANARAYANARAJU BHUPATHIRAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
190
|
Tanuku
|
AP-05-028-004-004/020018
(TETALI)
|
0205028000NRG25150520240798353
|
15/05/2024
|
Margaret
|
0205028WL028252
|
Margaret
|
00415
|
SBIN0011103
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977866
|
|
MRS MARGARATE VIPPARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10679
|
10679
|
|
|
|
|
|
|
|
|
191
|
Tanuku
|
AP-05-028-004-004/010657
(TETALI)
|
0205028000NRG25150520240792031
|
15/05/2024
|
Venkata Padma
|
0205028WL028111
|
Venkata Padma
|
00415
|
SBIN0020411
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977733
|
|
Mrs Katta Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
192
|
Tanuku
|
AP-05-028-003-003/010126
(DUVVA)
|
0205028000NRG25150520240809451
|
15/05/2024
|
Narkimilli Prasad
|
0205028WL028419
|
Narkimilli Prasad
|
00415
|
SBIN0022044
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220978085
|
|
NARKIMILLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
193
|
Tanuku
|
AP-05-028-003-003/12672
(DUVVA)
|
0205028000NRG25150520240775636
|
15/05/2024
|
Uppuluri Vani Parvathi
|
0205028WL027839
|
Uppuluri Vani Parvathi
|
00415
|
SBIN0022044
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978061
|
|
MRS UPPULURI VANI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tanuku
|
AP-05-028-003-003/12747
(DUVVA)
|
0205028000NRG25150520240809531
|
15/05/2024
|
Relangi Veera Prasad
|
0205028WL028419
|
Relangi Veera Prasad
|
00415
|
SBIN0022044
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220978074
|
|
MR RELANGI VEERA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tanuku
|
AP-05-028-003-003/12807
(DUVVA)
|
0205028000NRG25150520240775633
|
15/05/2024
|
Indukuri Ramalakshmi
|
0205028WL027838
|
Indukuri Ramalakshmi
|
00415
|
SBIN0022044
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977745
|
|
MRS INDUKURI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tanuku
|
AP-05-028-003-003/12810
(DUVVA)
|
0205028000NRG25150520240790881
|
15/05/2024
|
penumaka chandra
|
0205028WL028075
|
penumaka chandra
|
00415
|
SBIN0022044
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978062
|
|
PENUMAKACHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
Tanuku
|
AP-05-028-003-003/12815
(DUVVA)
|
0205028000NRG25150520240809533
|
15/05/2024
|
Bobbili Kirankumar
|
0205028WL028419
|
Bobbili Kirankumar
|
00415
|
SBIN0022044
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220978086
|
|
BOBBILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17155
|
17155
|
|
|
|
|
|
|
|
|
198
|
Tanuku
|
AP-05-028-003-003/012064
(DUVVA)
|
0205028000NRG25150520240809353
|
15/05/2024
|
DURGA BHAVANI
|
0205028WL028416
|
DURGA BHAVANI
|
00468
|
UBIN0549975
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978063
|
|
JATA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tanuku
|
AP-05-028-004-004/010610
(TETALI)
|
0205028000NRG25150520240792022
|
15/05/2024
|
paida Narasamma
|
0205028WL028111
|
paida Narasamma
|
00468
|
UBIN0549975
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220977852
|
|
Mrs Paida Narsamma
|
INDIAN BANK(607105)
|
|
200
|
Tanuku
|
AP-05-028-007-010/010481
(VELPURU)
|
0205028000NRG25150520240768782
|
15/05/2024
|
Satyavathi
|
0205028WL027732
|
Satyavathi
|
00468
|
UBIN0549975
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4220977881
|
|
SATYAVATHI NUNNABOINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7507
|
7507
|
|
|
|
|
|
|
|
|
201
|
Tanuku
|
AP-05-028-007-010/011096
(VELPURU)
|
0205028000NRG25150520240768788
|
15/05/2024
|
VIPPARTHI JOHN PRAKASH
|
0205028WL027732
|
VIPPARTHI JOHN PRAKASH
|
00468
|
UBIN0574023
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4220977901
|
|
VIPPARTHI JOHN PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
202
|
Tanuku
|
AP-05-028-003-003/011977
(DUVVA)
|
0205028000NRG25150520240786443
|
15/05/2024
|
VENKANNA
|
0205028WL028002
|
VENKANNA
|
00468
|
UBIN0800171
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977497
|
|
DUBA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
203
|
Tanuku
|
AP-05-028-003-003/010002
(DUVVA)
|
0205028000NRG25150520240809426
|
15/05/2024
|
Padma
|
0205028WL028419
|
Padma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977773
|
|
CHANDRAMANDRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Tanuku
|
AP-05-028-003-003/010002
(DUVVA)
|
0205028000NRG25150520240809425
|
15/05/2024
|
Someswara Rao
|
0205028WL028419
|
Someswara Rao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977920
|
|
CHANDRAMANDRA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Tanuku
|
AP-05-028-003-003/010017
(DUVVA)
|
0205028000NRG25150520240809427
|
15/05/2024
|
Kodavatla Veerayya
|
0205028WL028419
|
Kodavatla Veerayya
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977887
|
|
KODAVATLA VEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Tanuku
|
AP-05-028-003-003/010020
(DUVVA)
|
0205028000NRG25150520240809428
|
15/05/2024
|
Chandramandra Sarojini
|
0205028WL028419
|
Chandramandra Sarojini
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977379
|
|
CHANDRAMANDRA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Tanuku
|
AP-05-028-003-003/010022
(DUVVA)
|
0205028000NRG25150520240786279
|
15/05/2024
|
Nakka Suseela
|
0205028WL028002
|
Nakka Suseela
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977870
|
|
NAKKA SUSEELA
|
BANK OF INDIA(508505)
|
|
208
|
Tanuku
|
AP-05-028-003-003/010023
(DUVVA)
|
0205028000NRG25150520240809430
|
15/05/2024
|
Lakshmikantham
|
0205028WL028419
|
Lakshmikantham
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977912
|
|
GALLI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Tanuku
|
AP-05-028-003-003/010023
(DUVVA)
|
0205028000NRG25150520240809429
|
15/05/2024
|
Rajarao
|
0205028WL028419
|
Rajarao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977353
|
|
GALLI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Tanuku
|
AP-05-028-003-003/010024
(DUVVA)
|
0205028000NRG25150520240809431
|
15/05/2024
|
Yarlagadda Venkata Lakshmi
|
0205028WL028419
|
Yarlagadda Venkata Lakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977882
|
|
YARLAGADDA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Tanuku
|
AP-05-028-003-003/010029
(DUVVA)
|
0205028000NRG25150520240809432
|
15/05/2024
|
Chandramandra Nirmala
|
0205028WL028419
|
Chandramandra Nirmala
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977913
|
|
CHANDRAMANDRA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Tanuku
|
AP-05-028-003-003/010037
(DUVVA)
|
0205028000NRG25150520240809433
|
15/05/2024
|
Chadalawada Nagamani
|
0205028WL028419
|
Chadalawada Nagamani
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977307
|
|
CHADALAWADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Tanuku
|
AP-05-028-003-003/010039
(DUVVA)
|
0205028000NRG25150520240809434
|
15/05/2024
|
Nagamani
|
0205028WL028419
|
Nagamani
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977437
|
|
GALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Tanuku
|
AP-05-028-003-003/010041
(DUVVA)
|
0205028000NRG25150520240809435
|
15/05/2024
|
Venkayamma
|
0205028WL028419
|
Venkayamma
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977932
|
|
MULLAPUDI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Tanuku
|
AP-05-028-003-003/010048
(DUVVA)
|
0205028000NRG25150520240786281
|
15/05/2024
|
Beby
|
0205028WL028002
|
Beby
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977779
|
|
CHINTA BEBI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Tanuku
|
AP-05-028-003-003/010048
(DUVVA)
|
0205028000NRG25150520240786280
|
15/05/2024
|
Subbarao
|
0205028WL028002
|
Subbarao
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977772
|
|
CHINTA CHINTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Tanuku
|
AP-05-028-003-003/010051
(DUVVA)
|
0205028000NRG25150520240809436
|
15/05/2024
|
Gudapati Srinu
|
0205028WL028419
|
Gudapati Srinu
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977919
|
|
GUDAPATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Tanuku
|
AP-05-028-003-003/010057
(DUVVA)
|
0205028000NRG25150520240777893
|
15/05/2024
|
TADEPALLI DURGA PRASAD
|
0205028WL027880
|
TADEPALLI DURGA PRASAD
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978001
|
|
TADEPALLI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
219
|
Tanuku
|
AP-05-028-003-003/010060
(DUVVA)
|
0205028000NRG25150520240809437
|
15/05/2024
|
Narasimha Murthy
|
0205028WL028419
|
Narasimha Murthy
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977918
|
|
BATTU NARASIMHA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Tanuku
|
AP-05-028-003-003/010075
(DUVVA)
|
0205028000NRG25150520240809438
|
15/05/2024
|
Sundaramma
|
0205028WL028419
|
Sundaramma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977517
|
|
GADDAM SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Tanuku
|
AP-05-028-003-003/010076
(DUVVA)
|
0205028000NRG25150520240786282
|
15/05/2024
|
Surabhi
|
0205028WL028002
|
Surabhi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977661
|
|
SHAKE SOOR BIBI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Tanuku
|
AP-05-028-003-003/010078
(DUVVA)
|
0205028000NRG25150520240809440
|
15/05/2024
|
Subhashini
|
0205028WL028419
|
Subhashini
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977606
|
|
BAKKE SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Tanuku
|
AP-05-028-003-003/010078
(DUVVA)
|
0205028000NRG25150520240809439
|
15/05/2024
|
Suguna Rao
|
0205028WL028419
|
Suguna Rao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977484
|
|
BAKKE SUGUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Tanuku
|
AP-05-028-003-003/010080
(DUVVA)
|
0205028000NRG25150520240809442
|
15/05/2024
|
Bhagyalakshmi
|
0205028WL028419
|
Bhagyalakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977648
|
|
KORIMI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Tanuku
|
AP-05-028-003-003/010080
(DUVVA)
|
0205028000NRG25150520240809441
|
15/05/2024
|
Prakasam
|
0205028WL028419
|
Prakasam
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977778
|
|
KORIMI PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
Tanuku
|
AP-05-028-003-003/010089
(DUVVA)
|
0205028000NRG25150520240809443
|
15/05/2024
|
Sirra Manikyam
|
0205028WL028419
|
Sirra Manikyam
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977370
|
|
SIRRA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
Tanuku
|
AP-05-028-003-003/010090
(DUVVA)
|
0205028000NRG25150520240809444
|
15/05/2024
|
Naga Ratnam
|
0205028WL028419
|
Naga Ratnam
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220978005
|
|
KONJETI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
Tanuku
|
AP-05-028-003-003/010092
(DUVVA)
|
0205028000NRG25150520240809445
|
15/05/2024
|
Swarnakumari
|
0205028WL028419
|
Swarnakumari
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977410
|
|
NutangiSwarnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
Tanuku
|
AP-05-028-003-003/010096
(DUVVA)
|
0205028000NRG25150520240786283
|
15/05/2024
|
Varalakshmi
|
0205028WL028002
|
Varalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977530
|
|
CHANDRAMANDRA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Tanuku
|
AP-05-028-003-003/010105
(DUVVA)
|
0205028000NRG25150520240809447
|
15/05/2024
|
Narikimilli Kumari
|
0205028WL028419
|
Narikimilli Kumari
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977421
|
|
NARKIMILLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Tanuku
|
AP-05-028-003-003/010122
(DUVVA)
|
0205028000NRG25150520240809449
|
15/05/2024
|
Ramana
|
0205028WL028419
|
Ramana
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977914
|
|
KodavatlaRamana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
Tanuku
|
AP-05-028-003-003/010125
(DUVVA)
|
0205028000NRG25150520240809450
|
15/05/2024
|
Sirra Mariyamma
|
0205028WL028419
|
Sirra Mariyamma
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977304
|
|
SIRRA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Tanuku
|
AP-05-028-003-003/010128
(DUVVA)
|
0205028000NRG25150520240809452
|
15/05/2024
|
Buriyya
|
0205028WL028419
|
Buriyya
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977922
|
|
KOLLI BHURIYYA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Tanuku
|
AP-05-028-003-003/010128
(DUVVA)
|
0205028000NRG25150520240809453
|
15/05/2024
|
Lakshmi
|
0205028WL028419
|
Lakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977416
|
|
KOLLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Tanuku
|
AP-05-028-003-003/010130
(DUVVA)
|
0205028000NRG25150520240809454
|
15/05/2024
|
Tottamudi Venkata Lakshmi
|
0205028WL028419
|
Tottamudi Venkata Lakshmi
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977886
|
|
THOTTARAPUDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Tanuku
|
AP-05-028-003-003/010131
(DUVVA)
|
0205028000NRG25150520240786284
|
15/05/2024
|
Vijaya
|
0205028WL028002
|
Vijaya
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977482
|
|
KANDELLI VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Tanuku
|
AP-05-028-003-003/010132
(DUVVA)
|
0205028000NRG25150520240809455
|
15/05/2024
|
Kamala
|
0205028WL028419
|
Kamala
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977916
|
|
KODELLI KODELLI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Tanuku
|
AP-05-028-003-003/010133
(DUVVA)
|
0205028000NRG25150520240809457
|
15/05/2024
|
Kolli Suneetha
|
0205028WL028419
|
Kolli Suneetha
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977883
|
|
KOLLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Tanuku
|
AP-05-028-003-003/010138
(DUVVA)
|
0205028000NRG25150520240809460
|
15/05/2024
|
Chandramandra Papa
|
0205028WL028419
|
Chandramandra Papa
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977888
|
|
CHANDRAMANDRA PAPA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Tanuku
|
AP-05-028-003-003/010140
(DUVVA)
|
0205028000NRG25150520240809462
|
15/05/2024
|
Parvathi
|
0205028WL028419
|
Parvathi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977657
|
|
BOBBILI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Tanuku
|
AP-05-028-003-003/010140
(DUVVA)
|
0205028000NRG25150520240809461
|
15/05/2024
|
Suryanarayana
|
0205028WL028419
|
Suryanarayana
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977911
|
|
BOBBILI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Tanuku
|
AP-05-028-003-003/010141
(DUVVA)
|
0205028000NRG25150520240809464
|
15/05/2024
|
Satyavathi
|
0205028WL028419
|
Satyavathi
|
00468
|
UBIN0801372
|
854
|
854
|
Processed
|
22/05/2024
|
|
4220977620
|
|
KODAMANCHILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Tanuku
|
AP-05-028-003-003/010141
(DUVVA)
|
0205028000NRG25150520240809463
|
15/05/2024
|
Venkateswararao
|
0205028WL028419
|
Venkateswararao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977343
|
|
KODAMANCHILI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Tanuku
|
AP-05-028-003-003/010147
(DUVVA)
|
0205028000NRG25150520240786285
|
15/05/2024
|
Mamidisetti Jyothi Kumari
|
0205028WL028002
|
Mamidisetti Jyothi Kumari
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977930
|
|
MAMIDI SETTI JYOTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Tanuku
|
AP-05-028-003-003/010150
(DUVVA)
|
0205028000NRG25150520240809465
|
15/05/2024
|
SARADA
|
0205028WL028419
|
SARADA
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977781
|
|
BADAMPUDI SARADA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Tanuku
|
AP-05-028-003-003/010159
(DUVVA)
|
0205028000NRG25150520240809466
|
15/05/2024
|
Undrajavarapu Paddayya
|
0205028WL028419
|
Undrajavarapu Paddayya
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977923
|
|
UNDRAJAVARAPU PADDAYYA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Tanuku
|
AP-05-028-003-003/010168
(DUVVA)
|
0205028000NRG25150520240809467
|
15/05/2024
|
Undrajavarapu Mariyamma
|
0205028WL028419
|
Undrajavarapu Mariyamma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977656
|
|
UNDRAJA VARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Tanuku
|
AP-05-028-003-003/010171
(DUVVA)
|
0205028000NRG25150520240809468
|
15/05/2024
|
Taneti Krupavathi
|
0205028WL028419
|
Taneti Krupavathi
|
00468
|
UBIN0801372
|
854
|
854
|
Processed
|
22/05/2024
|
|
4220977478
|
|
TANETI KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Tanuku
|
AP-05-028-003-003/010179
(DUVVA)
|
0205028000NRG25150520240786286
|
15/05/2024
|
Satyanarayana
|
0205028WL028002
|
Satyanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977344
|
|
PANDRANGI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Tanuku
|
AP-05-028-003-003/010186
(DUVVA)
|
0205028000NRG25150520240809469
|
15/05/2024
|
Muppidi Mohan Rao
|
0205028WL028419
|
Muppidi Mohan Rao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977925
|
|
MOPPIDI MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Tanuku
|
AP-05-028-003-003/010190
(DUVVA)
|
0205028000NRG25150520240786287
|
15/05/2024
|
Kodavatla Rukmini
|
0205028WL028002
|
Kodavatla Rukmini
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977933
|
|
KODAVATLA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Tanuku
|
AP-05-028-003-003/010197
(DUVVA)
|
0205028000NRG25150520240791120
|
15/05/2024
|
Nakka Ayodhya Rama Seetha
|
0205028WL028086
|
Nakka Ayodhya Rama Seetha
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977427
|
|
NAKKA AYODHYA RAMA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tanuku
|
AP-05-028-003-003/010197
(DUVVA)
|
0205028000NRG25150520240791119
|
15/05/2024
|
Nakka Venu Gopal
|
0205028WL028086
|
Nakka Venu Gopal
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977395
|
|
NAKKA VENUGOPALAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
Tanuku
|
AP-05-028-003-003/010198
(DUVVA)
|
0205028000NRG25150520240786288
|
15/05/2024
|
Narasimha Murthy
|
0205028WL028002
|
Narasimha Murthy
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977361
|
|
KOLLAPU NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
255
|
Tanuku
|
AP-05-028-003-003/010210
(DUVVA)
|
0205028000NRG25150520240786290
|
15/05/2024
|
Suryakantham
|
0205028WL028002
|
Suryakantham
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977519
|
|
CHINDADA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
Tanuku
|
AP-05-028-003-003/010214
(DUVVA)
|
0205028000NRG25150520240786291
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028002
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977314
|
|
BONTHA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Tanuku
|
AP-05-028-003-003/010220
(DUVVA)
|
0205028000NRG25150520240786293
|
15/05/2024
|
Lakshmi
|
0205028WL028002
|
Lakshmi
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977389
|
|
MAKAY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Tanuku
|
AP-05-028-003-003/010220
(DUVVA)
|
0205028000NRG25150520240786292
|
15/05/2024
|
Nageswararao
|
0205028WL028002
|
Nageswararao
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977877
|
|
NAGESWARARAO MAKE
|
UNION BANK OF INDIA(508500)
|
|
259
|
Tanuku
|
AP-05-028-003-003/010222
(DUVVA)
|
0205028000NRG25150520240786295
|
15/05/2024
|
Beby
|
0205028WL028002
|
Beby
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977915
|
|
CHINDADA BABY
|
UNION BANK OF INDIA(508500)
|
|
260
|
Tanuku
|
AP-05-028-003-003/010222
(DUVVA)
|
0205028000NRG25150520240786294
|
15/05/2024
|
Peda Srinu
|
0205028WL028002
|
Peda Srinu
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977955
|
|
CHINDADA PEDA SREENU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Tanuku
|
AP-05-028-003-003/010230
(DUVVA)
|
0205028000NRG25150520240786296
|
15/05/2024
|
Sundararao
|
0205028WL028002
|
Sundararao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977408
|
|
BAKKE SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Tanuku
|
AP-05-028-003-003/010231
(DUVVA)
|
0205028000NRG25150520240777895
|
15/05/2024
|
Gontemma
|
0205028WL027881
|
Gontemma
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977630
|
|
MUDIDUDDI GONTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Tanuku
|
AP-05-028-003-003/010231
(DUVVA)
|
0205028000NRG25150520240777894
|
15/05/2024
|
MUDIDUDDI VENKATESWARLU
|
0205028WL027881
|
MUDIDUDDI VENKATESWARLU
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978012
|
|
MUDIDUDDI VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Tanuku
|
AP-05-028-003-003/010232
(DUVVA)
|
0205028000NRG25150520240786297
|
15/05/2024
|
CHINDADA CHINA SRINU
|
0205028WL028002
|
CHINDADA CHINA SRINU
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977360
|
|
CHINDADA CHINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Tanuku
|
AP-05-028-003-003/010232
(DUVVA)
|
0205028000NRG25150520240786298
|
15/05/2024
|
CHINDADI CHANDRA KANTH
|
0205028WL028002
|
CHINDADI CHANDRA KANTH
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977433
|
|
CHINDADA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Tanuku
|
AP-05-028-003-003/010234
(DUVVA)
|
0205028000NRG25150520240786299
|
15/05/2024
|
Kannamma
|
0205028WL028002
|
Kannamma
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977346
|
|
HCINDADA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Tanuku
|
AP-05-028-003-003/010239
(DUVVA)
|
0205028000NRG25150520240786300
|
15/05/2024
|
Krishna Murthy
|
0205028WL028002
|
Krishna Murthy
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977601
|
|
MAKE KRISHNA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Tanuku
|
AP-05-028-003-003/010241
(DUVVA)
|
0205028000NRG25150520240786301
|
15/05/2024
|
Satyam
|
0205028WL028002
|
Satyam
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977934
|
|
CHINDADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
Tanuku
|
AP-05-028-003-003/010288
(DUVVA)
|
0205028000NRG25150520240776404
|
15/05/2024
|
Javvadi Satyavathi
|
0205028WL027844
|
Javvadi Satyavathi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978049
|
|
JAVVADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Tanuku
|
AP-05-028-003-003/010292
(DUVVA)
|
0205028000NRG25150520240809536
|
15/05/2024
|
Venkateswarlu
|
0205028WL028420
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977827
|
|
INDUGULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Tanuku
|
AP-05-028-003-003/010300
(DUVVA)
|
0205028000NRG25150520240786302
|
15/05/2024
|
Subbarao
|
0205028WL028002
|
Subbarao
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977521
|
|
GUNDUMOLU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Tanuku
|
AP-05-028-003-003/010301
(DUVVA)
|
0205028000NRG25150520240786303
|
15/05/2024
|
Kinnera Tatarao
|
0205028WL028002
|
Kinnera Tatarao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977940
|
|
KOUNNERU TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
Tanuku
|
AP-05-028-003-003/010308
(DUVVA)
|
0205028000NRG25150520240786304
|
15/05/2024
|
Mutyalu
|
0205028WL028002
|
Mutyalu
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977590
|
|
ARUGULA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Tanuku
|
AP-05-028-003-003/010308
(DUVVA)
|
0205028000NRG25150520240786305
|
15/05/2024
|
Rani
|
0205028WL028002
|
Rani
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977493
|
|
ARUGULA RANI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Tanuku
|
AP-05-028-003-003/010311
(DUVVA)
|
0205028000NRG25150520240809537
|
15/05/2024
|
Nageswararao
|
0205028WL028420
|
Nageswararao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977854
|
|
DONGALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Tanuku
|
AP-05-028-003-003/010312
(DUVVA)
|
0205028000NRG25150520240809538
|
15/05/2024
|
Veeranna
|
0205028WL028420
|
Veeranna
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977811
|
|
NANDIVADA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Tanuku
|
AP-05-028-003-003/010313
(DUVVA)
|
0205028000NRG25150520240809539
|
15/05/2024
|
Suryakantham
|
0205028WL028420
|
Suryakantham
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977785
|
|
CHERUKUWADA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
278
|
Tanuku
|
AP-05-028-003-003/010314
(DUVVA)
|
0205028000NRG25150520240809540
|
15/05/2024
|
Subbarao
|
0205028WL028420
|
Subbarao
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977807
|
|
GUDLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Tanuku
|
AP-05-028-003-003/010316
(DUVVA)
|
0205028000NRG25150520240809541
|
15/05/2024
|
Ramkrishna
|
0205028WL028420
|
Ramkrishna
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977809
|
|
JALEM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Tanuku
|
AP-05-028-003-003/010317
(DUVVA)
|
0205028000NRG25150520240809542
|
15/05/2024
|
Veeramma
|
0205028WL028420
|
Veeramma
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977792
|
|
MUDRAGANTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Tanuku
|
AP-05-028-003-003/010318
(DUVVA)
|
0205028000NRG25150520240809543
|
15/05/2024
|
Gopayya
|
0205028WL028420
|
Gopayya
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977808
|
|
JALEM GOPAYYA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Tanuku
|
AP-05-028-003-003/010318
(DUVVA)
|
0205028000NRG25150520240809544
|
15/05/2024
|
Peddintlu
|
0205028WL028420
|
Peddintlu
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977791
|
|
JALAM PEDDINTLA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Tanuku
|
AP-05-028-003-003/010320
(DUVVA)
|
0205028000NRG25150520240809545
|
15/05/2024
|
Illa Satyanarayana
|
0205028WL028420
|
Illa Satyanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220978033
|
|
ELLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Tanuku
|
AP-05-028-003-003/010320
(DUVVA)
|
0205028000NRG25150520240809546
|
15/05/2024
|
Lakshmi
|
0205028WL028420
|
Lakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977614
|
|
ILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Tanuku
|
AP-05-028-003-003/010325
(DUVVA)
|
0205028000NRG25150520240809547
|
15/05/2024
|
Chandrarao
|
0205028WL028420
|
Chandrarao
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977793
|
|
JALEM CHANDRA RAO S O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Tanuku
|
AP-05-028-003-003/010325
(DUVVA)
|
0205028000NRG25150520240809548
|
15/05/2024
|
Nagalakshmi
|
0205028WL028420
|
Nagalakshmi
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977797
|
|
JALEM NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Tanuku
|
AP-05-028-003-003/010329
(DUVVA)
|
0205028000NRG25150520240809549
|
15/05/2024
|
Jayalakshmi
|
0205028WL028420
|
Jayalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Rejected
|
22/05/2024
|
|
4220977784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Tanuku
|
AP-05-028-003-003/010335
(DUVVA)
|
0205028000NRG25150520240809554
|
15/05/2024
|
Mahalakshmi
|
0205028WL028420
|
Mahalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977402
|
|
GUDLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Tanuku
|
AP-05-028-003-003/010335
(DUVVA)
|
0205028000NRG25150520240809553
|
15/05/2024
|
Musalayya
|
0205028WL028420
|
Musalayya
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977401
|
|
GUDLA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
290
|
Tanuku
|
AP-05-028-003-003/010336
(DUVVA)
|
0205028000NRG25150520240809555
|
15/05/2024
|
Suryachandram
|
0205028WL028420
|
Suryachandram
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977591
|
|
MATTA SURYA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Tanuku
|
AP-05-028-003-003/010337
(DUVVA)
|
0205028000NRG25150520240809556
|
15/05/2024
|
Krishna
|
0205028WL028420
|
Krishna
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977813
|
|
KAANUBOINA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Tanuku
|
AP-05-028-003-003/010337
(DUVVA)
|
0205028000NRG25150520240809557
|
15/05/2024
|
Seetha Mahalakshmi
|
0205028WL028420
|
Seetha Mahalakshmi
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977798
|
|
KANUBOINA SEETHA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Tanuku
|
AP-05-028-003-003/010339
(DUVVA)
|
0205028000NRG25150520240809559
|
15/05/2024
|
Venkata Ramana
|
0205028WL028420
|
Venkata Ramana
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977616
|
|
BOKKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Tanuku
|
AP-05-028-003-003/010339
(DUVVA)
|
0205028000NRG25150520240809558
|
15/05/2024
|
Venkateswarlu
|
0205028WL028420
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977794
|
|
Mr VENKATESWARULU BOKKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
295
|
Tanuku
|
AP-05-028-003-003/010351
(DUVVA)
|
0205028000NRG25150520240809560
|
15/05/2024
|
Ganga
|
0205028WL028420
|
Ganga
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977855
|
|
KANTHETI GANGA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Tanuku
|
AP-05-028-003-003/010353
(DUVVA)
|
0205028000NRG25150520240809561
|
15/05/2024
|
Veera Raghavulu
|
0205028WL028420
|
Veera Raghavulu
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977804
|
|
GUDLA VEERA RAGHAVALU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Tanuku
|
AP-05-028-003-003/010355
(DUVVA)
|
0205028000NRG25150520240809562
|
15/05/2024
|
Sita
|
0205028WL028420
|
Sita
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977621
|
|
KANTETI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Tanuku
|
AP-05-028-003-003/010360
(DUVVA)
|
0205028000NRG25150520240809565
|
15/05/2024
|
Anjamma
|
0205028WL028420
|
Anjamma
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977795
|
|
GUDLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Tanuku
|
AP-05-028-003-003/010360
(DUVVA)
|
0205028000NRG25150520240809564
|
15/05/2024
|
Srinivasu
|
0205028WL028420
|
Srinivasu
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977400
|
|
GUDLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Tanuku
|
AP-05-028-003-003/010364
(DUVVA)
|
0205028000NRG25150520240809566
|
15/05/2024
|
Ramalakshmi
|
0205028WL028420
|
Ramalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977857
|
|
RAJA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Tanuku
|
AP-05-028-003-003/010372
(DUVVA)
|
0205028000NRG25150520240809567
|
15/05/2024
|
Venkateswarlu
|
0205028WL028420
|
Venkateswarlu
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977340
|
|
GOPISETTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Tanuku
|
AP-05-028-003-003/010383
(DUVVA)
|
0205028000NRG25150520240786447
|
15/05/2024
|
Venkata Lakshmi
|
0205028WL028003
|
Venkata Lakshmi
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977900
|
|
JOGI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Tanuku
|
AP-05-028-003-003/010384
(DUVVA)
|
0205028000NRG25150520240786448
|
15/05/2024
|
Chittemma
|
0205028WL028003
|
Chittemma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977381
|
|
PAKA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Tanuku
|
AP-05-028-003-003/010390
(DUVVA)
|
0205028000NRG25150520240786449
|
15/05/2024
|
Nagamani
|
0205028WL028003
|
Nagamani
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977979
|
|
KOPPISHETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Tanuku
|
AP-05-028-003-003/010391
(DUVVA)
|
0205028000NRG25150520240809568
|
15/05/2024
|
Venkateswarlu
|
0205028WL028420
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220978000
|
|
ILLA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Tanuku
|
AP-05-028-003-003/010401
(DUVVA)
|
0205028000NRG25150520240786306
|
15/05/2024
|
Kondalarao
|
0205028WL028002
|
Kondalarao
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977397
|
|
PENTAPATI KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Tanuku
|
AP-05-028-003-003/010401
(DUVVA)
|
0205028000NRG25150520240786307
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028002
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977981
|
|
PENTAPATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Tanuku
|
AP-05-028-003-003/010403
(DUVVA)
|
0205028000NRG25150520240786308
|
15/05/2024
|
Illu Ramakrishna
|
0205028WL028002
|
Illu Ramakrishna
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977637
|
|
ILLA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Tanuku
|
AP-05-028-003-003/010403
(DUVVA)
|
0205028000NRG25150520240786309
|
15/05/2024
|
Varalakshmi
|
0205028WL028002
|
Varalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977310
|
|
ILLA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Tanuku
|
AP-05-028-003-003/010404
(DUVVA)
|
0205028000NRG25150520240786450
|
15/05/2024
|
Srinivas
|
0205028WL028003
|
Srinivas
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977938
|
|
Mr SRINIVASU KAGITA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
311
|
Tanuku
|
AP-05-028-003-003/010405
(DUVVA)
|
0205028000NRG25150520240786452
|
15/05/2024
|
Durga
|
0205028WL028003
|
Durga
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977605
|
|
KAMANA DURGA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Tanuku
|
AP-05-028-003-003/010405
(DUVVA)
|
0205028000NRG25150520240786451
|
15/05/2024
|
Ramachandram
|
0205028WL028003
|
Ramachandram
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977323
|
|
KAMANA RAMA KAMANA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Tanuku
|
AP-05-028-003-003/010407
(DUVVA)
|
0205028000NRG25150520240786453
|
15/05/2024
|
Kamana Veera Raghavulu alias veerayya
|
0205028WL028003
|
Kamana Veera Raghavulu alias veerayya
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977309
|
|
KAMANA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Tanuku
|
AP-05-028-003-003/010407
(DUVVA)
|
0205028000NRG25150520240786454
|
15/05/2024
|
Mullamma
|
0205028WL028003
|
Mullamma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977599
|
|
KAMANA MULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Tanuku
|
AP-05-028-003-003/010411
(DUVVA)
|
0205028000NRG25150520240786455
|
15/05/2024
|
Veeramalla Mahalakshmi
|
0205028WL028003
|
Veeramalla Mahalakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977319
|
|
VEERA MALLA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Tanuku
|
AP-05-028-003-003/010413
(DUVVA)
|
0205028000NRG25150520240779062
|
15/05/2024
|
Karunamayudu
|
0205028WL027899
|
Karunamayudu
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977647
|
|
KONALA KARUNAMAYUDU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Tanuku
|
AP-05-028-003-003/010413
(DUVVA)
|
0205028000NRG25150520240779063
|
15/05/2024
|
MANGA
|
0205028WL027899
|
MANGA
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978026
|
|
KONALA MANAGA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Tanuku
|
AP-05-028-003-003/010414
(DUVVA)
|
0205028000NRG25150520240786310
|
15/05/2024
|
Venkateswarlu
|
0205028WL028002
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977503
|
|
BANDARU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Tanuku
|
AP-05-028-003-003/010416
(DUVVA)
|
0205028000NRG25150520240786311
|
15/05/2024
|
Krishna
|
0205028WL028002
|
Krishna
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977516
|
|
KAKILETI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Tanuku
|
AP-05-028-003-003/010419
(DUVVA)
|
0205028000NRG25150520240786456
|
15/05/2024
|
Kondayya
|
0205028WL028003
|
Kondayya
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977655
|
|
SANAGANA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Tanuku
|
AP-05-028-003-003/010419
(DUVVA)
|
0205028000NRG25150520240786457
|
15/05/2024
|
Mangatayaru
|
0205028WL028003
|
Mangatayaru
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977978
|
|
SANAGANA MANGATHAYARU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Tanuku
|
AP-05-028-003-003/010420
(DUVVA)
|
0205028000NRG25150520240786458
|
15/05/2024
|
Ramalakshmi
|
0205028WL028003
|
Ramalakshmi
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977935
|
|
KASANI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Tanuku
|
AP-05-028-003-003/010422
(DUVVA)
|
0205028000NRG25150520240786312
|
15/05/2024
|
Illa Venkatarao
|
0205028WL028002
|
Illa Venkatarao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977990
|
|
ILLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Tanuku
|
AP-05-028-003-003/010426
(DUVVA)
|
0205028000NRG25150520240786460
|
15/05/2024
|
Manga
|
0205028WL028003
|
Manga
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977529
|
|
KAMANA MANGA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Tanuku
|
AP-05-028-003-003/010426
(DUVVA)
|
0205028000NRG25150520240786459
|
15/05/2024
|
Nagulu
|
0205028WL028003
|
Nagulu
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977445
|
|
KAMANA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Tanuku
|
AP-05-028-003-003/010427
(DUVVA)
|
0205028000NRG25150520240786462
|
15/05/2024
|
Peda Durga
|
0205028WL028003
|
Peda Durga
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977298
|
|
KAMANA PEDA DURGA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Tanuku
|
AP-05-028-003-003/010427
(DUVVA)
|
0205028000NRG25150520240786461
|
15/05/2024
|
Satyanarayana
|
0205028WL028003
|
Satyanarayana
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977320
|
|
KAMANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Tanuku
|
AP-05-028-003-003/010428
(DUVVA)
|
0205028000NRG25150520240786463
|
15/05/2024
|
Kumari
|
0205028WL028003
|
Kumari
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977607
|
|
KAMANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Tanuku
|
AP-05-028-003-003/010430
(DUVVA)
|
0205028000NRG25150520240786464
|
15/05/2024
|
Appanna
|
0205028WL028003
|
Appanna
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977459
|
|
PULLURI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Tanuku
|
AP-05-028-003-003/010430
(DUVVA)
|
0205028000NRG25150520240786465
|
15/05/2024
|
Parvathi
|
0205028WL028003
|
Parvathi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977622
|
|
PULLURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Tanuku
|
AP-05-028-003-003/010432
(DUVVA)
|
0205028000NRG25150520240786467
|
15/05/2024
|
Chandramma
|
0205028WL028003
|
Chandramma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977931
|
|
DASARI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Tanuku
|
AP-05-028-003-003/010432
(DUVVA)
|
0205028000NRG25150520240786466
|
15/05/2024
|
Satyanarayana
|
0205028WL028003
|
Satyanarayana
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977631
|
|
DASARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Tanuku
|
AP-05-028-003-003/010434
(DUVVA)
|
0205028000NRG25150520240786469
|
15/05/2024
|
Mareedula Balaji
|
0205028WL028003
|
Mareedula Balaji
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977629
|
|
MARIDULA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Tanuku
|
AP-05-028-003-003/010434
(DUVVA)
|
0205028000NRG25150520240786468
|
15/05/2024
|
Mareedula Nagalakshmi
|
0205028WL028003
|
Mareedula Nagalakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977367
|
|
MAREEDULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Tanuku
|
AP-05-028-003-003/010437
(DUVVA)
|
0205028000NRG25150520240786313
|
15/05/2024
|
Satyanarayana
|
0205028WL028002
|
Satyanarayana
|
00468
|
UBIN0801372
|
501
|
501
|
Processed
|
22/05/2024
|
|
4220977766
|
|
Mr SATYANARAYANA VURRINKALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
336
|
Tanuku
|
AP-05-028-003-003/010438
(DUVVA)
|
0205028000NRG25150520240786470
|
15/05/2024
|
Venkata Ramana
|
0205028WL028003
|
Venkata Ramana
|
00468
|
UBIN0801372
|
854
|
854
|
Processed
|
22/05/2024
|
|
4220977448
|
|
KAMANA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Tanuku
|
AP-05-028-003-003/010440
(DUVVA)
|
0205028000NRG25150520240786471
|
15/05/2024
|
Vemula Narasamma
|
0205028WL028003
|
Vemula Narasamma
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977787
|
|
VEMULA NARSA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Tanuku
|
AP-05-028-003-003/010441
(DUVVA)
|
0205028000NRG25150520240786472
|
15/05/2024
|
Manga
|
0205028WL028003
|
Manga
|
00468
|
UBIN0801372
|
854
|
854
|
Processed
|
22/05/2024
|
|
4220977639
|
|
KAMANA MANGA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Tanuku
|
AP-05-028-003-003/010442
(DUVVA)
|
0205028000NRG25150520240786473
|
15/05/2024
|
Durgarao
|
0205028WL028003
|
Durgarao
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977406
|
|
VARADI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
340
|
Tanuku
|
AP-05-028-003-003/010442
(DUVVA)
|
0205028000NRG25150520240786474
|
15/05/2024
|
Seethamma
|
0205028WL028003
|
Seethamma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977946
|
|
VARADI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Tanuku
|
AP-05-028-003-003/010444
(DUVVA)
|
0205028000NRG25150520240786476
|
15/05/2024
|
China Durga
|
0205028WL028003
|
China Durga
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977300
|
|
KAMANA CHINNA DURGA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Tanuku
|
AP-05-028-003-003/010444
(DUVVA)
|
0205028000NRG25150520240786475
|
15/05/2024
|
Prasad
|
0205028WL028003
|
Prasad
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977816
|
|
KAMANA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
343
|
Tanuku
|
AP-05-028-003-003/010448
(DUVVA)
|
0205028000NRG25150520240786477
|
15/05/2024
|
China Suryarao
|
0205028WL028003
|
China Suryarao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977316
|
|
KAMANA CHINA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Tanuku
|
AP-05-028-003-003/010448
(DUVVA)
|
0205028000NRG25150520240786478
|
15/05/2024
|
Lakshmi
|
0205028WL028003
|
Lakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977602
|
|
KAMANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Tanuku
|
AP-05-028-003-003/010450
(DUVVA)
|
0205028000NRG25150520240786480
|
15/05/2024
|
N D Kumari
|
0205028WL028003
|
N D Kumari
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977444
|
|
AREPALLI NAGA DEVI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Tanuku
|
AP-05-028-003-003/010450
(DUVVA)
|
0205028000NRG25150520240786479
|
15/05/2024
|
Ramakrishna
|
0205028WL028003
|
Ramakrishna
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977952
|
|
AREPALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Tanuku
|
AP-05-028-003-003/010451
(DUVVA)
|
0205028000NRG25150520240786314
|
15/05/2024
|
Durga
|
0205028WL028002
|
Durga
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977454
|
|
KAKAKRPATHI DURGA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Tanuku
|
AP-05-028-003-003/010452
(DUVVA)
|
0205028000NRG25150520240786481
|
15/05/2024
|
Kosuri Kumari
|
0205028WL028003
|
Kosuri Kumari
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977306
|
|
KOSURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Tanuku
|
AP-05-028-003-003/010453
(DUVVA)
|
0205028000NRG25150520240786482
|
15/05/2024
|
Elubudi Satyavathi
|
0205028WL028003
|
Elubudi Satyavathi
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977943
|
|
ELUBUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Tanuku
|
AP-05-028-003-003/010456
(DUVVA)
|
0205028000NRG25150520240786483
|
15/05/2024
|
Ramanjaneyulu
|
0205028WL028003
|
Ramanjaneyulu
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977939
|
|
VUDATHALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Tanuku
|
AP-05-028-003-003/010457
(DUVVA)
|
0205028000NRG25150520240786485
|
15/05/2024
|
Dhanalakshmi
|
0205028WL028003
|
Dhanalakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977446
|
|
BORRA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Tanuku
|
AP-05-028-003-003/010457
(DUVVA)
|
0205028000NRG25150520240786484
|
15/05/2024
|
Veerababu
|
0205028WL028003
|
Veerababu
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977628
|
|
BORRA VIRABABU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Tanuku
|
AP-05-028-003-003/010459
(DUVVA)
|
0205028000NRG25150520240778093
|
15/05/2024
|
Venkayamma
|
0205028WL027886
|
Venkayamma
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977456
|
|
MARISETTI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Tanuku
|
AP-05-028-003-003/010462
(DUVVA)
|
0205028000NRG25150520240786486
|
15/05/2024
|
Phathima Beebi
|
0205028WL028003
|
Phathima Beebi
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977937
|
|
SK FATHIMA BEEBI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Tanuku
|
AP-05-028-003-003/010465
(DUVVA)
|
0205028000NRG25150520240786315
|
15/05/2024
|
Ramalakshmi
|
0205028WL028002
|
Ramalakshmi
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977462
|
|
TIRIGIREDDI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Tanuku
|
AP-05-028-003-003/010472
(DUVVA)
|
0205028000NRG25150520240786487
|
15/05/2024
|
Kamana Srinu
|
0205028WL028003
|
Kamana Srinu
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977812
|
|
KAMANA CHINNA SRINU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Tanuku
|
AP-05-028-003-003/010472
(DUVVA)
|
0205028000NRG25150520240786488
|
15/05/2024
|
satyavani
|
0205028WL028003
|
satyavani
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977378
|
|
KAMANA SATYAVANI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Tanuku
|
AP-05-028-003-003/010489
(DUVVA)
|
0205028000NRG25150520240786316
|
15/05/2024
|
Gopalam
|
0205028WL028002
|
Gopalam
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977332
|
|
TOMMIDIVELA GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
359
|
Tanuku
|
AP-05-028-003-003/010490
(DUVVA)
|
0205028000NRG25150520240809470
|
15/05/2024
|
NEELAM SRINU
|
0205028WL028419
|
NEELAM SRINU
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977841
|
|
NEELAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
360
|
Tanuku
|
AP-05-028-003-003/010491
(DUVVA)
|
0205028000NRG25150520240809472
|
15/05/2024
|
Manga
|
0205028WL028419
|
Manga
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977431
|
|
CHEGONDI MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Tanuku
|
AP-05-028-003-003/010491
(DUVVA)
|
0205028000NRG25150520240809471
|
15/05/2024
|
Veera Venkata Satyanarayana
|
0205028WL028419
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977649
|
|
CHEGONDI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Tanuku
|
AP-05-028-003-003/010492
(DUVVA)
|
0205028000NRG25150520240786490
|
15/05/2024
|
Mangamma
|
0205028WL028003
|
Mangamma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977947
|
|
KASANI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Tanuku
|
AP-05-028-003-003/010492
(DUVVA)
|
0205028000NRG25150520240786489
|
15/05/2024
|
Venkatarao
|
0205028WL028003
|
Venkatarao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977627
|
|
KASANI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Tanuku
|
AP-05-028-003-003/010493
(DUVVA)
|
0205028000NRG25150520240786491
|
15/05/2024
|
Srinu
|
0205028WL028003
|
Srinu
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977318
|
|
KATTA SRRINIVAS ALIAS SRINU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Tanuku
|
AP-05-028-003-003/010496
(DUVVA)
|
0205028000NRG25150520240786492
|
15/05/2024
|
Danamma
|
0205028WL028003
|
Danamma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977659
|
|
VAKA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Tanuku
|
AP-05-028-003-003/010500
(DUVVA)
|
0205028000NRG25150520240786494
|
15/05/2024
|
Varalakshmi
|
0205028WL028003
|
Varalakshmi
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977435
|
|
KAGITA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Tanuku
|
AP-05-028-003-003/010500
(DUVVA)
|
0205028000NRG25150520240786493
|
15/05/2024
|
Veeranjaneyulu
|
0205028WL028003
|
Veeranjaneyulu
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977342
|
|
KAGITA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Tanuku
|
AP-05-028-003-003/010505
(DUVVA)
|
0205028000NRG25150520240786495
|
15/05/2024
|
Ramakrishna
|
0205028WL028003
|
Ramakrishna
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977461
|
|
SANAGANA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Tanuku
|
AP-05-028-003-003/010508
(DUVVA)
|
0205028000NRG25150520240786497
|
15/05/2024
|
Chandra
|
0205028WL028003
|
Chandra
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977447
|
|
KASAGANI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Tanuku
|
AP-05-028-003-003/010508
(DUVVA)
|
0205028000NRG25150520240786496
|
15/05/2024
|
Venkateswarlu
|
0205028WL028003
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977632
|
|
KASANI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Tanuku
|
AP-05-028-003-003/010512
(DUVVA)
|
0205028000NRG25150520240786498
|
15/05/2024
|
Janaki
|
0205028WL028003
|
Janaki
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977936
|
|
VANKA JANIKI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Tanuku
|
AP-05-028-003-003/010522
(DUVVA)
|
0205028000NRG25150520240786317
|
15/05/2024
|
Yesu
|
0205028WL028002
|
Yesu
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977393
|
|
Mr YESU KAPAKAYALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
373
|
Tanuku
|
AP-05-028-003-003/010528
(DUVVA)
|
0205028000NRG25150520240786318
|
15/05/2024
|
Srinivas
|
0205028WL028002
|
Srinivas
|
00468
|
UBIN0801372
|
251
|
251
|
Processed
|
22/05/2024
|
|
4220977337
|
|
MR CHITTURI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Tanuku
|
AP-05-028-003-003/010531
(DUVVA)
|
0205028000NRG25150520240786319
|
15/05/2024
|
Bangarraju
|
0205028WL028002
|
Bangarraju
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977878
|
|
Mr bangarraju penumatsa
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
375
|
Tanuku
|
AP-05-028-003-003/010537
(DUVVA)
|
0205028000NRG25150520240786320
|
15/05/2024
|
Satyanarayana
|
0205028WL028002
|
Satyanarayana
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977510
|
|
MR NANDYALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Tanuku
|
AP-05-028-003-003/010540
(DUVVA)
|
0205028000NRG25150520240786321
|
15/05/2024
|
Satyanarayana
|
0205028WL028002
|
Satyanarayana
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977805
|
|
MR ANDROTHU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Tanuku
|
AP-05-028-003-003/010543
(DUVVA)
|
0205028000NRG25150520240786499
|
15/05/2024
|
Venkateswarlu
|
0205028WL028003
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977404
|
|
KADIYAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Tanuku
|
AP-05-028-003-003/010544
(DUVVA)
|
0205028000NRG25150520240786322
|
15/05/2024
|
Venkanna
|
0205028WL028002
|
Venkanna
|
00468
|
UBIN0801372
|
501
|
501
|
Processed
|
22/05/2024
|
|
4220977465
|
|
SRIRAMULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Tanuku
|
AP-05-028-003-003/010545
(DUVVA)
|
0205028000NRG25150520240786323
|
15/05/2024
|
Nageswararao
|
0205028WL028002
|
Nageswararao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977814
|
|
YALAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
380
|
Tanuku
|
AP-05-028-003-003/010546
(DUVVA)
|
0205028000NRG25150520240786324
|
15/05/2024
|
Ramudu
|
0205028WL028002
|
Ramudu
|
00468
|
UBIN0801372
|
501
|
501
|
Processed
|
22/05/2024
|
|
4220977929
|
|
SRIRAMULU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
381
|
Tanuku
|
AP-05-028-003-003/010561
(DUVVA)
|
0205028000NRG25150520240786325
|
15/05/2024
|
Pothuraju
|
0205028WL028002
|
Pothuraju
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977874
|
|
VELUGULA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Tanuku
|
AP-05-028-003-003/010566
(DUVVA)
|
0205028000NRG25150520240786327
|
15/05/2024
|
Pedaanjaneyulu
|
0205028WL028002
|
Pedaanjaneyulu
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977426
|
|
Mr peda anjaneyulu nammina
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
383
|
Tanuku
|
AP-05-028-003-003/010567
(DUVVA)
|
0205028000NRG25150520240786328
|
15/05/2024
|
Nageswararao
|
0205028WL028002
|
Nageswararao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977836
|
|
MELLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
384
|
Tanuku
|
AP-05-028-003-003/010568
(DUVVA)
|
0205028000NRG25150520240809569
|
15/05/2024
|
Srinu
|
0205028WL028420
|
Srinu
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977403
|
|
MALLESWARAPU SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Tanuku
|
AP-05-028-003-003/010568
(DUVVA)
|
0205028000NRG25150520240809570
|
15/05/2024
|
Suramma
|
0205028WL028420
|
Suramma
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977296
|
|
MALLESWARAPU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Tanuku
|
AP-05-028-003-003/010574
(DUVVA)
|
0205028000NRG25150520240786500
|
15/05/2024
|
Subbarao
|
0205028WL028003
|
Subbarao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977434
|
|
SANAPATHI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
387
|
Tanuku
|
AP-05-028-003-003/010577
(DUVVA)
|
0205028000NRG25150520240786501
|
15/05/2024
|
Pothuraju
|
0205028WL028003
|
Pothuraju
|
00468
|
UBIN0801372
|
854
|
854
|
Processed
|
22/05/2024
|
|
4220977928
|
|
Mr POTHURAJU TUPAKULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
388
|
Tanuku
|
AP-05-028-003-003/010584
(DUVVA)
|
0205028000NRG25150520240786329
|
15/05/2024
|
Lakshmi
|
0205028WL028002
|
Lakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977757
|
|
CHITIKINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Tanuku
|
AP-05-028-003-003/010590
(DUVVA)
|
0205028000NRG25150520240786330
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028002
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977494
|
|
MUSALI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Tanuku
|
AP-05-028-003-003/010593
(DUVVA)
|
0205028000NRG25150520240809571
|
15/05/2024
|
Suryarao
|
0205028WL028420
|
Suryarao
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977859
|
|
GUNDUMOLU SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Tanuku
|
AP-05-028-003-003/010595
(DUVVA)
|
0205028000NRG25150520240809573
|
15/05/2024
|
Dhanalakshmi
|
0205028WL028420
|
Dhanalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977799
|
|
GUDALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Tanuku
|
AP-05-028-003-003/010595
(DUVVA)
|
0205028000NRG25150520240809572
|
15/05/2024
|
Srinu
|
0205028WL028420
|
Srinu
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977806
|
|
GUDLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Tanuku
|
AP-05-028-003-003/010596
(DUVVA)
|
0205028000NRG25150520240809574
|
15/05/2024
|
Suryanarayana
|
0205028WL028420
|
Suryanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977322
|
|
MARAM SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Tanuku
|
AP-05-028-003-003/010599
(DUVVA)
|
0205028000NRG25150520240809577
|
15/05/2024
|
Mangamma
|
0205028WL028420
|
Mangamma
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977457
|
|
VEERAMALLA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
395
|
Tanuku
|
AP-05-028-003-003/010599
(DUVVA)
|
0205028000NRG25150520240809576
|
15/05/2024
|
Veeramalli Nageswararao
|
0205028WL028420
|
Veeramalli Nageswararao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977524
|
|
VEERAMALLU NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
396
|
Tanuku
|
AP-05-028-003-003/010601
(DUVVA)
|
0205028000NRG25150520240809579
|
15/05/2024
|
Durga
|
0205028WL028420
|
Durga
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977800
|
|
GUDALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Tanuku
|
AP-05-028-003-003/010601
(DUVVA)
|
0205028000NRG25150520240809578
|
15/05/2024
|
Rambabu
|
0205028WL028420
|
Rambabu
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977810
|
|
GUDLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Tanuku
|
AP-05-028-003-003/010602
(DUVVA)
|
0205028000NRG25150520240809580
|
15/05/2024
|
Satyanarayana
|
0205028WL028420
|
Satyanarayana
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977500
|
|
KANUBOINA SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
Tanuku
|
AP-05-028-003-003/010602
(DUVVA)
|
0205028000NRG25150520240809581
|
15/05/2024
|
Varalakshmi
|
0205028WL028420
|
Varalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977759
|
|
KANUBOINA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Tanuku
|
AP-05-028-003-003/010607
(DUVVA)
|
0205028000NRG25150520240786331
|
15/05/2024
|
Srinivas
|
0205028WL028002
|
Srinivas
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977950
|
|
GODUPU SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Tanuku
|
AP-05-028-003-003/010630
(DUVVA)
|
0205028000NRG25150520240809582
|
15/05/2024
|
Dhanaraju
|
0205028WL028420
|
Dhanaraju
|
00468
|
UBIN0801372
|
501
|
501
|
Processed
|
22/05/2024
|
|
4220977638
|
|
RUDRA DHANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Tanuku
|
AP-05-028-003-003/010631
(DUVVA)
|
0205028000NRG25150520240809583
|
15/05/2024
|
Subbarao
|
0205028WL028420
|
Subbarao
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977331
|
|
MUTYALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Tanuku
|
AP-05-028-003-003/010634
(DUVVA)
|
0205028000NRG25150520240809586
|
15/05/2024
|
Pullarao
|
0205028WL028420
|
Pullarao
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977789
|
|
MR UJJANA PULLA RAO
|
STATE BANK OF INDIA(508548)
|
|
404
|
Tanuku
|
AP-05-028-003-003/010636
(DUVVA)
|
0205028000NRG25150520240786332
|
15/05/2024
|
Swamy
|
0205028WL028002
|
Swamy
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977873
|
|
MADDURI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
405
|
Tanuku
|
AP-05-028-003-003/010640
(DUVVA)
|
0205028000NRG25150520240778776
|
15/05/2024
|
Manga
|
0205028WL027895
|
Manga
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977449
|
|
NICHANAKOLLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Tanuku
|
AP-05-028-003-003/010641
(DUVVA)
|
0205028000NRG25150520240786333
|
15/05/2024
|
Ananda Rama Kumari
|
0205028WL028002
|
Ananda Rama Kumari
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977945
|
|
VANAPALLI ANANDA RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Tanuku
|
AP-05-028-003-003/010647
(DUVVA)
|
0205028000NRG25150520240786334
|
15/05/2024
|
Subrahmanyam
|
0205028WL028002
|
Subrahmanyam
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977313
|
|
MR KADIYAM SUBRAMANAYAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Tanuku
|
AP-05-028-003-003/010648
(DUVVA)
|
0205028000NRG25150520240786335
|
15/05/2024
|
Suryanarayana
|
0205028WL028002
|
Suryanarayana
|
00468
|
UBIN0801372
|
251
|
251
|
Processed
|
22/05/2024
|
|
4220977335
|
|
KAPAKAYALA VENKATA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Tanuku
|
AP-05-028-003-003/010650
(DUVVA)
|
0205028000NRG25150520240786502
|
15/05/2024
|
Manikyam
|
0205028WL028003
|
Manikyam
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977380
|
|
SANAGANA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
410
|
Tanuku
|
AP-05-028-003-003/010652
(DUVVA)
|
0205028000NRG25150520240809587
|
15/05/2024
|
Dhanaraju
|
0205028WL028420
|
Dhanaraju
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977525
|
|
KASANI DHANA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Tanuku
|
AP-05-028-003-003/010652
(DUVVA)
|
0205028000NRG25150520240809588
|
15/05/2024
|
Nagamani
|
0205028WL028420
|
Nagamani
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977788
|
|
KASANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Tanuku
|
AP-05-028-003-003/010653
(DUVVA)
|
0205028000NRG25150520240809589
|
15/05/2024
|
Lakshmi
|
0205028WL028420
|
Lakshmi
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977790
|
|
SUNDARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Tanuku
|
AP-05-028-003-003/010657
(DUVVA)
|
0205028000NRG25150520240809591
|
15/05/2024
|
Nagamani
|
0205028WL028420
|
Nagamani
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977453
|
|
KATTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Tanuku
|
AP-05-028-003-003/010657
(DUVVA)
|
0205028000NRG25150520240809590
|
15/05/2024
|
Tatayya
|
0205028WL028420
|
Tatayya
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977867
|
|
KATTA TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Tanuku
|
AP-05-028-003-003/010661
(DUVVA)
|
0205028000NRG25150520240786336
|
15/05/2024
|
Dhanaraju
|
0205028WL028002
|
Dhanaraju
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977875
|
|
ALAM DHANA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Tanuku
|
AP-05-028-003-003/010662
(DUVVA)
|
0205028000NRG25150520240791127
|
15/05/2024
|
Kapukayala Durga
|
0205028WL028091
|
Kapukayala Durga
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977498
|
|
KAPUKAYALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Tanuku
|
AP-05-028-003-003/010662
(DUVVA)
|
0205028000NRG25150520240791126
|
15/05/2024
|
Ramudu
|
0205028WL028091
|
Ramudu
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978060
|
|
MR KAPAKAYALA RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
418
|
Tanuku
|
AP-05-028-003-003/010670
(DUVVA)
|
0205028000NRG25150520240786503
|
15/05/2024
|
Vimala
|
0205028WL028003
|
Vimala
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977658
|
|
SURAVARAPU VIMALA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Tanuku
|
AP-05-028-003-003/010671
(DUVVA)
|
0205028000NRG25150520240786504
|
15/05/2024
|
Mahalakshmi
|
0205028WL028003
|
Mahalakshmi
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977301
|
|
KAKILETI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Tanuku
|
AP-05-028-003-003/010672
(DUVVA)
|
0205028000NRG25150520240786505
|
15/05/2024
|
Lakshmi
|
0205028WL028003
|
Lakshmi
|
00468
|
UBIN0801372
|
285
|
285
|
Processed
|
22/05/2024
|
|
4220977349
|
|
YALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Tanuku
|
AP-05-028-003-003/010673
(DUVVA)
|
0205028000NRG25150520240786337
|
15/05/2024
|
Seetha
|
0205028WL028002
|
Seetha
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977764
|
|
VAKKAPATI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Tanuku
|
AP-05-028-003-003/010675
(DUVVA)
|
0205028000NRG25150520240786506
|
15/05/2024
|
Beebi
|
0205028WL028003
|
Beebi
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977464
|
|
SHAIK BIBI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Tanuku
|
AP-05-028-003-003/010678
(DUVVA)
|
0205028000NRG25150520240786338
|
15/05/2024
|
Mosu
|
0205028WL028002
|
Mosu
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977868
|
|
GUNDUMOLU MOSU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Tanuku
|
AP-05-028-003-003/010682
(DUVVA)
|
0205028000NRG25150520240786507
|
15/05/2024
|
Bhulakshmi
|
0205028WL028003
|
Bhulakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977598
|
|
PADALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Tanuku
|
AP-05-028-003-003/010685
(DUVVA)
|
0205028000NRG25150520240786339
|
15/05/2024
|
Srinivas
|
0205028WL028002
|
Srinivas
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977429
|
|
MR KADIYAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
Tanuku
|
AP-05-028-003-003/010688
(DUVVA)
|
0205028000NRG25150520240809592
|
15/05/2024
|
China Srinu
|
0205028WL028420
|
China Srinu
|
00468
|
UBIN0801372
|
251
|
251
|
Processed
|
22/05/2024
|
|
4220977495
|
|
RELANGI CHINNA SRINU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Tanuku
|
AP-05-028-003-003/010689
(DUVVA)
|
0205028000NRG25150520240809593
|
15/05/2024
|
Pallayya
|
0205028WL028420
|
Pallayya
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977634
|
|
KASANI PALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Tanuku
|
AP-05-028-003-003/010691
(DUVVA)
|
0205028000NRG25150520240809594
|
15/05/2024
|
Annavaram
|
0205028WL028420
|
Annavaram
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977996
|
|
MR MAARAM ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
Tanuku
|
AP-05-028-003-003/010698
(DUVVA)
|
0205028000NRG25150520240786508
|
15/05/2024
|
Gopala Krishna
|
0205028WL028003
|
Gopala Krishna
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977365
|
|
SIRIGI SETTI GOPALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Tanuku
|
AP-05-028-003-003/010699
(DUVVA)
|
0205028000NRG25150520240786510
|
15/05/2024
|
Kumari
|
0205028WL028003
|
Kumari
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977802
|
|
SANAGANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Tanuku
|
AP-05-028-003-003/010699
(DUVVA)
|
0205028000NRG25150520240786509
|
15/05/2024
|
Venkatarao
|
0205028WL028003
|
Venkatarao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977418
|
|
Mr VENKATARAO SANAGANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
432
|
Tanuku
|
AP-05-028-003-003/010701
(DUVVA)
|
0205028000NRG25150520240809595
|
15/05/2024
|
China Seethayya
|
0205028WL028420
|
China Seethayya
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977345
|
|
MARAM CHINNA SITAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Tanuku
|
AP-05-028-003-003/010711
(DUVVA)
|
0205028000NRG25150520240786340
|
15/05/2024
|
Posamma
|
0205028WL028002
|
Posamma
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977336
|
|
SANDAKAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Tanuku
|
AP-05-028-003-003/010713
(DUVVA)
|
0205028000NRG25150520240786341
|
15/05/2024
|
Parvathi
|
0205028WL028002
|
Parvathi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977774
|
|
CHENAPATHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Tanuku
|
AP-05-028-003-003/010714
(DUVVA)
|
0205028000NRG25150520240786512
|
15/05/2024
|
Varalakshmi
|
0205028WL028003
|
Varalakshmi
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977430
|
|
SANAGANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Tanuku
|
AP-05-028-003-003/010714
(DUVVA)
|
0205028000NRG25150520240786511
|
15/05/2024
|
Yedukondalu
|
0205028WL028003
|
Yedukondalu
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977626
|
|
SANAGANA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Tanuku
|
AP-05-028-003-003/010716
(DUVVA)
|
0205028000NRG25150520240790919
|
15/05/2024
|
Manga
|
0205028WL028080
|
Manga
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977440
|
|
UBALAKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Tanuku
|
AP-05-028-003-003/010717
(DUVVA)
|
0205028000NRG25150520240786342
|
15/05/2024
|
Ramakrishna
|
0205028WL028002
|
Ramakrishna
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977414
|
|
VELAGANA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Tanuku
|
AP-05-028-003-003/010717
(DUVVA)
|
0205028000NRG25150520240786343
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028002
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977763
|
|
VELAGANA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Tanuku
|
AP-05-028-003-003/010718
(DUVVA)
|
0205028000NRG25150520240786514
|
15/05/2024
|
Dhanalakshmi
|
0205028WL028003
|
Dhanalakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977953
|
|
BOKKA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Tanuku
|
AP-05-028-003-003/010718
(DUVVA)
|
0205028000NRG25150520240786513
|
15/05/2024
|
Venkateswarlu
|
0205028WL028003
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977954
|
|
BOKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
442
|
Tanuku
|
AP-05-028-003-003/010719
(DUVVA)
|
0205028000NRG25150520240786344
|
15/05/2024
|
Subbarao
|
0205028WL028002
|
Subbarao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977780
|
|
VELUGULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Tanuku
|
AP-05-028-003-003/010728
(DUVVA)
|
0205028000NRG25150520240786345
|
15/05/2024
|
Narasimha Murthy
|
0205028WL028002
|
Narasimha Murthy
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977769
|
|
GUDUPU NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
444
|
Tanuku
|
AP-05-028-003-003/010742
(DUVVA)
|
0205028000NRG25150520240786346
|
15/05/2024
|
Nagabhushanam
|
0205028WL028002
|
Nagabhushanam
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977504
|
|
KADIYAM NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
445
|
Tanuku
|
AP-05-028-003-003/010744
(DUVVA)
|
0205028000NRG25150520240786347
|
15/05/2024
|
Pothuraju
|
0205028WL028002
|
Pothuraju
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977385
|
|
SAKHINALA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Tanuku
|
AP-05-028-003-003/010745
(DUVVA)
|
0205028000NRG25150520240786348
|
15/05/2024
|
Govind
|
0205028WL028002
|
Govind
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977505
|
|
GUDUPU GOVINDHU
|
UNION BANK OF INDIA(508500)
|
|
447
|
Tanuku
|
AP-05-028-003-003/010754
(DUVVA)
|
0205028000NRG25150520240786349
|
15/05/2024
|
Satyanarayana
|
0205028WL028002
|
Satyanarayana
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977771
|
|
ALUGULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Tanuku
|
AP-05-028-003-003/010759
(DUVVA)
|
0205028000NRG25150520240786350
|
15/05/2024
|
Satyavathi
|
0205028WL028002
|
Satyavathi
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977303
|
|
MAGANTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Tanuku
|
AP-05-028-003-003/010761
(DUVVA)
|
0205028000NRG25150520240786351
|
15/05/2024
|
Venkatarao
|
0205028WL028002
|
Venkatarao
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977768
|
|
MR KURASALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
450
|
Tanuku
|
AP-05-028-003-003/010762
(DUVVA)
|
0205028000NRG25150520240809474
|
15/05/2024
|
Aseervadam
|
0205028WL028419
|
Aseervadam
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977652
|
|
CHINDADA ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
451
|
Tanuku
|
AP-05-028-003-003/010762
(DUVVA)
|
0205028000NRG25150520240809473
|
15/05/2024
|
Venkanna
|
0205028WL028419
|
Venkanna
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977942
|
|
CHINDADA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Tanuku
|
AP-05-028-003-003/010764
(DUVVA)
|
0205028000NRG25150520240809475
|
15/05/2024
|
Srinu
|
0205028WL028419
|
Srinu
|
00468
|
UBIN0801372
|
569
|
569
|
Processed
|
22/05/2024
|
|
4220977475
|
|
CHINDHADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Tanuku
|
AP-05-028-003-003/010766
(DUVVA)
|
0205028000NRG25150520240809476
|
15/05/2024
|
Lillybai
|
0205028WL028419
|
Lillybai
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977633
|
|
ADDANKI LILLI BHAI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Tanuku
|
AP-05-028-003-003/010767
(DUVVA)
|
0205028000NRG25150520240809477
|
15/05/2024
|
Nageswararao
|
0205028WL028419
|
Nageswararao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977951
|
|
CHEELI NAGAESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Tanuku
|
AP-05-028-003-003/010768
(DUVVA)
|
0205028000NRG25150520240809479
|
15/05/2024
|
Veerabai
|
0205028WL028419
|
Veerabai
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977308
|
|
GARAPATI VEERABHAI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Tanuku
|
AP-05-028-003-003/010771
(DUVVA)
|
0205028000NRG25150520240809481
|
15/05/2024
|
Kumari
|
0205028WL028419
|
Kumari
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977650
|
|
CHELLE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Tanuku
|
AP-05-028-003-003/010771
(DUVVA)
|
0205028000NRG25150520240809480
|
15/05/2024
|
Peddiraju
|
0205028WL028419
|
Peddiraju
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977644
|
|
CHELLE PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Tanuku
|
AP-05-028-003-003/010774
(DUVVA)
|
0205028000NRG25150520240809482
|
15/05/2024
|
Jakkala Venkata Narasamma
|
0205028WL028419
|
Jakkala Venkata Narasamma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977651
|
|
JAKKALA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Tanuku
|
AP-05-028-003-003/010789
(DUVVA)
|
0205028000NRG25150520240786515
|
15/05/2024
|
Venkatrao
|
0205028WL028003
|
Venkatrao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977481
|
|
KAGITA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Tanuku
|
AP-05-028-003-003/010793
(DUVVA)
|
0205028000NRG25150520240775626
|
15/05/2024
|
Parvathi
|
0205028WL027834
|
Parvathi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977450
|
|
TAMMISATI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Tanuku
|
AP-05-028-003-003/010794
(DUVVA)
|
0205028000NRG25150520240786516
|
15/05/2024
|
Naga Venkatalakshmi
|
0205028WL028003
|
Naga Venkatalakshmi
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977891
|
|
KASANI NAGA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Tanuku
|
AP-05-028-003-003/010795
(DUVVA)
|
0205028000NRG25150520240778777
|
15/05/2024
|
Lakshmi
|
0205028WL027897
|
Lakshmi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977608
|
|
NIMMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Tanuku
|
AP-05-028-003-003/010796
(DUVVA)
|
0205028000NRG25150520240786517
|
15/05/2024
|
Varalakshmi
|
0205028WL028003
|
Varalakshmi
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977786
|
|
KASANI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Tanuku
|
AP-05-028-003-003/010797
(DUVVA)
|
0205028000NRG25150520240786352
|
15/05/2024
|
Meera Beebi
|
0205028WL028002
|
Meera Beebi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977476
|
|
SHAIK BEBI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Tanuku
|
AP-05-028-003-003/010798
(DUVVA)
|
0205028000NRG25150520240786518
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028003
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977796
|
|
BONAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Tanuku
|
AP-05-028-003-003/010799
(DUVVA)
|
0205028000NRG25150520240809597
|
15/05/2024
|
Chandrakala
|
0205028WL028420
|
Chandrakala
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977856
|
|
GANDROTHU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Tanuku
|
AP-05-028-003-003/010799
(DUVVA)
|
0205028000NRG25150520240809596
|
15/05/2024
|
Srinivasu
|
0205028WL028420
|
Srinivasu
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977329
|
|
GANDROTHU SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Tanuku
|
AP-05-028-003-003/010800
(DUVVA)
|
0205028000NRG25150520240809483
|
15/05/2024
|
Pallamma
|
0205028WL028419
|
Pallamma
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977615
|
|
BOBBILI PALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Tanuku
|
AP-05-028-003-003/010821
(DUVVA)
|
0205028000NRG25150520240786519
|
15/05/2024
|
Venkataratnam
|
0205028WL028003
|
Venkataratnam
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977423
|
|
KAPAKAYALA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
470
|
Tanuku
|
AP-05-028-003-003/010822
(DUVVA)
|
0205028000NRG25150520240809484
|
15/05/2024
|
Annavaram
|
0205028WL028419
|
Annavaram
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977352
|
|
MOKA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
471
|
Tanuku
|
AP-05-028-003-003/010831
(DUVVA)
|
0205028000NRG25150520240786353
|
15/05/2024
|
Krishna
|
0205028WL028002
|
Krishna
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977424
|
|
Mr KRISHNA KOLAPALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
472
|
Tanuku
|
AP-05-028-003-003/010847
(DUVVA)
|
0205028000NRG25150520240786354
|
15/05/2024
|
Dhanaraju
|
0205028WL028002
|
Dhanaraju
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977511
|
|
KAPAKAYALA DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Tanuku
|
AP-05-028-003-003/010849
(DUVVA)
|
0205028000NRG25150520240775632
|
15/05/2024
|
Devi
|
0205028WL027836
|
Devi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977455
|
|
RAPIREDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Tanuku
|
AP-05-028-003-003/010852
(DUVVA)
|
0205028000NRG25150520240786355
|
15/05/2024
|
Suryanarayana
|
0205028WL028002
|
Suryanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977995
|
|
MR GUDUPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Tanuku
|
AP-05-028-003-003/010857
(DUVVA)
|
0205028000NRG25150520240809598
|
15/05/2024
|
Satyanarayana
|
0205028WL028420
|
Satyanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977312
|
|
MUCHERLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Tanuku
|
AP-05-028-003-003/010863
(DUVVA)
|
0205028000NRG25150520240809352
|
15/05/2024
|
Mashabibi
|
0205028WL028415
|
Mashabibi
|
00468
|
UBIN0801372
|
600
|
600
|
Processed
|
22/05/2024
|
|
4220977501
|
|
SHAKE MASHABIBI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Tanuku
|
AP-05-028-003-003/010881
(DUVVA)
|
0205028000NRG25150520240786520
|
15/05/2024
|
Satyanarayana
|
0205028WL028003
|
Satyanarayana
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977394
|
|
CHIKKALA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
478
|
Tanuku
|
AP-05-028-003-003/010882
(DUVVA)
|
0205028000NRG25150520240786356
|
15/05/2024
|
Venkateswarlu
|
0205028WL028002
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977660
|
|
CHIKKALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Tanuku
|
AP-05-028-003-003/010883
(DUVVA)
|
0205028000NRG25150520240786357
|
15/05/2024
|
Ratnaji
|
0205028WL028002
|
Ratnaji
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977467
|
|
NARUKULA RATNAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
480
|
Tanuku
|
AP-05-028-003-003/010884
(DUVVA)
|
0205028000NRG25150520240786358
|
15/05/2024
|
Veeraswami
|
0205028WL028002
|
Veeraswami
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977463
|
|
CHIKKALA VEERA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
481
|
Tanuku
|
AP-05-028-003-003/010886
(DUVVA)
|
0205028000NRG25150520240786360
|
15/05/2024
|
Nagamani
|
0205028WL028002
|
Nagamani
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977624
|
|
ATTRAGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Tanuku
|
AP-05-028-003-003/010886
(DUVVA)
|
0205028000NRG25150520240786359
|
15/05/2024
|
Venkateswarlu
|
0205028WL028002
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977442
|
|
ATTRAGADDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
483
|
Tanuku
|
AP-05-028-003-003/010887
(DUVVA)
|
0205028000NRG25150520240786361
|
15/05/2024
|
Dhanalakshmi
|
0205028WL028002
|
Dhanalakshmi
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977992
|
|
SAMKAVARAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Tanuku
|
AP-05-028-003-003/010888
(DUVVA)
|
0205028000NRG25150520240786363
|
15/05/2024
|
Adhilakshmi
|
0205028WL028002
|
Adhilakshmi
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977603
|
|
AVIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Tanuku
|
AP-05-028-003-003/010888
(DUVVA)
|
0205028000NRG25150520240786362
|
15/05/2024
|
Venkateswarulu
|
0205028WL028002
|
Venkateswarulu
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977987
|
|
MR VENKATESWARLU AVIDI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Tanuku
|
AP-05-028-003-003/010891
(DUVVA)
|
0205028000NRG25150520240786364
|
15/05/2024
|
Manga
|
0205028WL028002
|
Manga
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977983
|
|
AVIDI MANGA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Tanuku
|
AP-05-028-003-003/010895
(DUVVA)
|
0205028000NRG25150520240786366
|
15/05/2024
|
Durga
|
0205028WL028002
|
Durga
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977618
|
|
AVIDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Tanuku
|
AP-05-028-003-003/010895
(DUVVA)
|
0205028000NRG25150520240786365
|
15/05/2024
|
Venkanna
|
0205028WL028002
|
Venkanna
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977515
|
|
AVIDI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Tanuku
|
AP-05-028-003-003/010896
(DUVVA)
|
0205028000NRG25150520240786367
|
15/05/2024
|
Dhanayya
|
0205028WL028002
|
Dhanayya
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977767
|
|
Mr DANAIAH GOTETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
490
|
Tanuku
|
AP-05-028-003-003/010896
(DUVVA)
|
0205028000NRG25150520240786368
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028002
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977302
|
|
Mrs VENKATA LAKSHMI GOTETI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
491
|
Tanuku
|
AP-05-028-003-003/010898
(DUVVA)
|
0205028000NRG25150520240786369
|
15/05/2024
|
Satyanarayana
|
0205028WL028002
|
Satyanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977879
|
|
GANDROTU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Tanuku
|
AP-05-028-003-003/010901
(DUVVA)
|
0205028000NRG25150520240786370
|
15/05/2024
|
Dhanayya
|
0205028WL028002
|
Dhanayya
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977917
|
|
JAKKA DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
493
|
Tanuku
|
AP-05-028-003-003/010901
(DUVVA)
|
0205028000NRG25150520240786371
|
15/05/2024
|
Mangamma
|
0205028WL028002
|
Mangamma
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977756
|
|
JAKKAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Tanuku
|
AP-05-028-003-003/010908
(DUVVA)
|
0205028000NRG25150520240786372
|
15/05/2024
|
Lakshmi
|
0205028WL028002
|
Lakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977765
|
|
MAMIDISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Tanuku
|
AP-05-028-003-003/010913
(DUVVA)
|
0205028000NRG25150520240786373
|
15/05/2024
|
Nageswararao
|
0205028WL028002
|
Nageswararao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977600
|
|
GHANTA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
496
|
Tanuku
|
AP-05-028-003-003/010919
(DUVVA)
|
0205028000NRG25150520240786374
|
15/05/2024
|
Tamayya
|
0205028WL028002
|
Tamayya
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977363
|
|
KINNERA THAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
497
|
Tanuku
|
AP-05-028-003-003/010925
(DUVVA)
|
0205028000NRG25150520240786375
|
15/05/2024
|
Narsamma
|
0205028WL028002
|
Narsamma
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977892
|
|
DRAKSHARAPU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Tanuku
|
AP-05-028-003-003/010933
(DUVVA)
|
0205028000NRG25150520240786521
|
15/05/2024
|
Nagamani
|
0205028WL028003
|
Nagamani
|
00468
|
UBIN0801372
|
285
|
285
|
Processed
|
22/05/2024
|
|
4220978017
|
|
TEEPARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Tanuku
|
AP-05-028-003-003/010946
(DUVVA)
|
0205028000NRG25150520240786522
|
15/05/2024
|
Ramachandrarao
|
0205028WL028003
|
Ramachandrarao
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977328
|
|
MOMMULETI RAMACHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
500
|
Tanuku
|
AP-05-028-003-003/010947
(DUVVA)
|
0205028000NRG25150520240786376
|
15/05/2024
|
Danayya
|
0205028WL028002
|
Danayya
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977359
|
|
LANKALAPALLI DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Tanuku
|
AP-05-028-003-003/010949
(DUVVA)
|
0205028000NRG25150520240786377
|
15/05/2024
|
Naga Suryanarayana
|
0205028WL028002
|
Naga Suryanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977991
|
|
MADETI NAGA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Tanuku
|
AP-05-028-003-003/010952
(DUVVA)
|
0205028000NRG25150520240786378
|
15/05/2024
|
Apparao
|
0205028WL028002
|
Apparao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977844
|
|
GUNDETI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Tanuku
|
AP-05-028-003-003/010954
(DUVVA)
|
0205028000NRG25150520240786524
|
15/05/2024
|
Sesharatnam
|
0205028WL028003
|
Sesharatnam
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977801
|
|
Mrs sasharathnum karanki
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
504
|
Tanuku
|
AP-05-028-003-003/010954
(DUVVA)
|
0205028000NRG25150520240786523
|
15/05/2024
|
Venkateswararao
|
0205028WL028003
|
Venkateswararao
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977508
|
|
Mr venkateswara rao karaki
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
505
|
Tanuku
|
AP-05-028-003-003/010955
(DUVVA)
|
0205028000NRG25150520240786525
|
15/05/2024
|
Ananthalakshmi
|
0205028WL028003
|
Ananthalakshmi
|
00468
|
UBIN0801372
|
569
|
569
|
Processed
|
22/05/2024
|
|
4220977803
|
|
VEMANA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Tanuku
|
AP-05-028-003-003/010956
(DUVVA)
|
0205028000NRG25150520240786379
|
15/05/2024
|
Satyanarayana
|
0205028WL028002
|
Satyanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977491
|
|
KAKILETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Tanuku
|
AP-05-028-003-003/010969
(DUVVA)
|
0205028000NRG25150520240809485
|
15/05/2024
|
Dayamani
|
0205028WL028419
|
Dayamani
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977612
|
|
CHANDRAMANDRA DAYA MANI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Tanuku
|
AP-05-028-003-003/010970
(DUVVA)
|
0205028000NRG25150520240809486
|
15/05/2024
|
Chinnarao
|
0205028WL028419
|
Chinnarao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977921
|
|
DONKANI CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Tanuku
|
AP-05-028-003-003/010978
(DUVVA)
|
0205028000NRG25150520240786380
|
15/05/2024
|
Pidayya
|
0205028WL028002
|
Pidayya
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977355
|
|
BOMMIDI PAIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Tanuku
|
AP-05-028-003-003/010998
(DUVVA)
|
0205028000NRG25150520240786526
|
15/05/2024
|
Ramaswami
|
0205028WL028003
|
Ramaswami
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977305
|
|
UDATHALA RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
511
|
Tanuku
|
AP-05-028-003-003/010998
(DUVVA)
|
0205028000NRG25150520240786527
|
15/05/2024
|
Venkanna
|
0205028WL028003
|
Venkanna
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220978020
|
|
UDATALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
512
|
Tanuku
|
AP-05-028-003-003/011000
(DUVVA)
|
0205028000NRG25150520240778339
|
15/05/2024
|
Bebi
|
0205028WL027889
|
Bebi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977636
|
|
PARASA BEBI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Tanuku
|
AP-05-028-003-003/011000
(DUVVA)
|
0205028000NRG25150520240778338
|
15/05/2024
|
Srinivasarao
|
0205028WL027889
|
Srinivasarao
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977334
|
|
PARASA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Tanuku
|
AP-05-028-003-003/011007
(DUVVA)
|
0205028000NRG25150520240786528
|
15/05/2024
|
Nageswararao
|
0205028WL028003
|
Nageswararao
|
00468
|
UBIN0801372
|
854
|
854
|
Processed
|
22/05/2024
|
|
4220977466
|
|
NEELAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
Tanuku
|
AP-05-028-003-003/011014
(DUVVA)
|
0205028000NRG25150520240786381
|
15/05/2024
|
Krishna
|
0205028WL028002
|
Krishna
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220978019
|
|
TUPAKULA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Tanuku
|
AP-05-028-003-003/011014
(DUVVA)
|
0205028000NRG25150520240786382
|
15/05/2024
|
Nagalakshmi
|
0205028WL028002
|
Nagalakshmi
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977604
|
|
TUPAKULA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Tanuku
|
AP-05-028-003-003/011020
(DUVVA)
|
0205028000NRG25150520240786383
|
15/05/2024
|
Krishnaveni
|
0205028WL028002
|
Krishnaveni
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977518
|
|
VANAPALLI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Tanuku
|
AP-05-028-003-003/011021
(DUVVA)
|
0205028000NRG25150520240791124
|
15/05/2024
|
Nagamani
|
0205028WL028089
|
Nagamani
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977317
|
|
MAPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Tanuku
|
AP-05-028-003-003/011024
(DUVVA)
|
0205028000NRG25150520240786384
|
15/05/2024
|
Venkataramana
|
0205028WL028002
|
Venkataramana
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977311
|
|
ILLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Tanuku
|
AP-05-028-003-003/011036
(DUVVA)
|
0205028000NRG25150520240786529
|
15/05/2024
|
Yesu
|
0205028WL028003
|
Yesu
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220978018
|
|
MR DASARI YESU
|
STATE BANK OF INDIA(508548)
|
|
521
|
Tanuku
|
AP-05-028-003-003/011037
(DUVVA)
|
0205028000NRG25150520240786531
|
15/05/2024
|
Kumari
|
0205028WL028003
|
Kumari
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977339
|
|
Mrs KUMARI KASANI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
522
|
Tanuku
|
AP-05-028-003-003/011037
(DUVVA)
|
0205028000NRG25150520240786530
|
15/05/2024
|
Venkateswarulu
|
0205028WL028003
|
Venkateswarulu
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977490
|
|
KASANI VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
523
|
Tanuku
|
AP-05-028-003-003/011042
(DUVVA)
|
0205028000NRG25150520240786532
|
15/05/2024
|
Savitri
|
0205028WL028003
|
Savitri
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977315
|
|
BHARATHA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Tanuku
|
AP-05-028-003-003/011043
(DUVVA)
|
0205028000NRG25150520240786534
|
15/05/2024
|
Lakshmi
|
0205028WL028003
|
Lakshmi
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977815
|
|
KAMANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Tanuku
|
AP-05-028-003-003/011043
(DUVVA)
|
0205028000NRG25150520240786533
|
15/05/2024
|
Venkateswarlu
|
0205028WL028003
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977390
|
|
KAMANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
526
|
Tanuku
|
AP-05-028-003-003/011065
(DUVVA)
|
0205028000NRG25150520240809599
|
15/05/2024
|
Dhanalakshmi
|
0205028WL028420
|
Dhanalakshmi
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977523
|
|
JALAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Tanuku
|
AP-05-028-003-003/011082
(DUVVA)
|
0205028000NRG25150520240786385
|
15/05/2024
|
Moshe
|
0205028WL028002
|
Moshe
|
00468
|
UBIN0801372
|
501
|
501
|
Processed
|
22/05/2024
|
|
4220977398
|
|
NAKKA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
528
|
Tanuku
|
AP-05-028-003-003/011140
(DUVVA)
|
0205028000NRG25150520240809487
|
15/05/2024
|
Dhanalalli
|
0205028WL028419
|
Dhanalalli
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977509
|
|
CHINTHA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Tanuku
|
AP-05-028-003-003/011141
(DUVVA)
|
0205028000NRG25150520240786386
|
15/05/2024
|
Ramarao
|
0205028WL028002
|
Ramarao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977880
|
|
CHAEVURI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Tanuku
|
AP-05-028-003-003/011143
(DUVVA)
|
0205028000NRG25150520240790925
|
15/05/2024
|
Kodeti Mangaatayaru
|
0205028WL028085
|
Kodeti Mangaatayaru
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977468
|
|
KODETI MANGATAAYARU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Tanuku
|
AP-05-028-003-003/011144
(DUVVA)
|
0205028000NRG25150520240786387
|
15/05/2024
|
Venkateswararao
|
0205028WL028002
|
Venkateswararao
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977451
|
|
SAIPUREDDY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Tanuku
|
AP-05-028-003-003/011148
(DUVVA)
|
0205028000NRG25150520240786388
|
15/05/2024
|
LANKALAPALLI SATYANARAYANA
|
0205028WL028002
|
LANKALAPALLI SATYANARAYANA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977354
|
|
LANKALAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Tanuku
|
AP-05-028-003-003/011171
(DUVVA)
|
0205028000NRG25150520240809489
|
15/05/2024
|
anjalayya
|
0205028WL028419
|
anjalayya
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977527
|
|
CHANDRAMANDRA ANJALAYYA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Tanuku
|
AP-05-028-003-003/011171
(DUVVA)
|
0205028000NRG25150520240809488
|
15/05/2024
|
Manikyam
|
0205028WL028419
|
Manikyam
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977486
|
|
CHANDRAMANDRA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
535
|
Tanuku
|
AP-05-028-003-003/011177
(DUVVA)
|
0205028000NRG25150520240786389
|
15/05/2024
|
Venkateswararao
|
0205028WL028002
|
Venkateswararao
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977941
|
|
MR NEELAM VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
536
|
Tanuku
|
AP-05-028-003-003/011178
(DUVVA)
|
0205028000NRG25150520240786390
|
15/05/2024
|
Venkata Nageswararao
|
0205028WL028002
|
Venkata Nageswararao
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977326
|
|
NEELAM VENKATA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Tanuku
|
AP-05-028-003-003/011194
(DUVVA)
|
0205028000NRG25150520240809491
|
15/05/2024
|
Asha Mani
|
0205028WL028419
|
Asha Mani
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977956
|
|
NuthangiAshaMani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
538
|
Tanuku
|
AP-05-028-003-003/011194
(DUVVA)
|
0205028000NRG25150520240809490
|
15/05/2024
|
Satyanarayana
|
0205028WL028419
|
Satyanarayana
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977391
|
|
NUTANGI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Tanuku
|
AP-05-028-003-003/011208
(DUVVA)
|
0205028000NRG25150520240786391
|
15/05/2024
|
Venkatarao
|
0205028WL028002
|
Venkatarao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977348
|
|
MUTCHERLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Tanuku
|
AP-05-028-003-003/011210
(DUVVA)
|
0205028000NRG25150520240786392
|
15/05/2024
|
Suryachandram
|
0205028WL028002
|
Suryachandram
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977295
|
|
Mr SURYA CHANDRAM GARAGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
541
|
Tanuku
|
AP-05-028-003-003/011218
(DUVVA)
|
0205028000NRG25150520240786393
|
15/05/2024
|
Suryanarayana
|
0205028WL028002
|
Suryanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977835
|
|
Mr Madduri Suryanarayana
|
INDIAN BANK(607105)
|
|
542
|
Tanuku
|
AP-05-028-003-003/011228
(DUVVA)
|
0205028000NRG25150520240786394
|
15/05/2024
|
Satyanarayana
|
0205028WL028002
|
Satyanarayana
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977294
|
|
SAIPUREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Tanuku
|
AP-05-028-003-003/011232
(DUVVA)
|
0205028000NRG25150520240786395
|
15/05/2024
|
Satyanarayana
|
0205028WL028002
|
Satyanarayana
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977432
|
|
Mr SATYANARAYANA GARAGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
544
|
Tanuku
|
AP-05-028-003-003/011233
(DUVVA)
|
0205028000NRG25150520240786396
|
15/05/2024
|
Suryanarayana
|
0205028WL028002
|
Suryanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977489
|
|
VANKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Tanuku
|
AP-05-028-003-003/011238
(DUVVA)
|
0205028000NRG25150520240786398
|
15/05/2024
|
BADIGANTI DHANA LAKSHMI
|
0205028WL028002
|
BADIGANTI DHANA LAKSHMI
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220978075
|
|
BADIGANTI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Tanuku
|
AP-05-028-003-003/011238
(DUVVA)
|
0205028000NRG25150520240786397
|
15/05/2024
|
Peda ramakrishna
|
0205028WL028002
|
Peda ramakrishna
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977840
|
|
BADIGANTI PEDA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Tanuku
|
AP-05-028-003-003/011243
(DUVVA)
|
0205028000NRG25150520240786399
|
15/05/2024
|
Venkata basavayya
|
0205028WL028002
|
Venkata basavayya
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977399
|
|
NEELAM VENKATA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
548
|
Tanuku
|
AP-05-028-003-003/011245
(DUVVA)
|
0205028000NRG25150520240786400
|
15/05/2024
|
Satyanarayana
|
0205028WL028002
|
Satyanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220978078
|
|
PEDAKOTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Tanuku
|
AP-05-028-003-003/011247
(DUVVA)
|
0205028000NRG25150520240786401
|
15/05/2024
|
Nagamani
|
0205028WL028002
|
Nagamani
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977948
|
|
SANAPATHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Tanuku
|
AP-05-028-003-003/011248
(DUVVA)
|
0205028000NRG25150520240786402
|
15/05/2024
|
Suryavathi
|
0205028WL028002
|
Suryavathi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977944
|
|
KONDI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Tanuku
|
AP-05-028-003-003/011251
(DUVVA)
|
0205028000NRG25150520240786403
|
15/05/2024
|
Venkateswarlu
|
0205028WL028002
|
Venkateswarlu
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977470
|
|
NEELAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
552
|
Tanuku
|
AP-05-028-003-003/011252
(DUVVA)
|
0205028000NRG25150520240786404
|
15/05/2024
|
Suryanarayana
|
0205028WL028002
|
Suryanarayana
|
00468
|
UBIN0801372
|
251
|
251
|
Processed
|
22/05/2024
|
|
4220977356
|
|
DEVI SURYANARAYANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
553
|
Tanuku
|
AP-05-028-003-003/011255
(DUVVA)
|
0205028000NRG25150520240786405
|
15/05/2024
|
Bheemanna
|
0205028WL028002
|
Bheemanna
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977513
|
|
KASANI BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Tanuku
|
AP-05-028-003-003/011257
(DUVVA)
|
0205028000NRG25150520240786406
|
15/05/2024
|
Subbalakshmi
|
0205028WL028002
|
Subbalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977396
|
|
GADI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Tanuku
|
AP-05-028-003-003/011260
(DUVVA)
|
0205028000NRG25150520240786408
|
15/05/2024
|
Gurramma
|
0205028WL028002
|
Gurramma
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977949
|
|
BANDARU GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Tanuku
|
AP-05-028-003-003/011266
(DUVVA)
|
0205028000NRG25150520240786409
|
15/05/2024
|
Mariyamma
|
0205028WL028002
|
Mariyamma
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977477
|
|
YAMAVARAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Tanuku
|
AP-05-028-003-003/011269
(DUVVA)
|
0205028000NRG25150520240786410
|
15/05/2024
|
Nookaraju
|
0205028WL028002
|
Nookaraju
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977642
|
|
MELLI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
558
|
Tanuku
|
AP-05-028-003-003/011271
(DUVVA)
|
0205028000NRG25150520240786411
|
15/05/2024
|
China satyanarayana
|
0205028WL028002
|
China satyanarayana
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977297
|
|
GADE CHINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Tanuku
|
AP-05-028-003-003/011280
(DUVVA)
|
0205028000NRG25150520240776924
|
15/05/2024
|
Nandyala Bangaramma
|
0205028WL027856
|
Nandyala Bangaramma
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978051
|
|
NANDYALA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Tanuku
|
AP-05-028-003-003/011280
(DUVVA)
|
0205028000NRG25150520240776923
|
15/05/2024
|
Venkatarathnam
|
0205028WL027856
|
Venkatarathnam
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978053
|
|
NANDYALA VENKATARATHANAM
|
UNION BANK OF INDIA(508500)
|
|
561
|
Tanuku
|
AP-05-028-003-003/011293
(DUVVA)
|
0205028000NRG25150520240786535
|
15/05/2024
|
Manga
|
0205028WL028003
|
Manga
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977980
|
|
DERA MANGA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Tanuku
|
AP-05-028-003-003/011294
(DUVVA)
|
0205028000NRG25150520240809600
|
15/05/2024
|
Suryanarayana
|
0205028WL028420
|
Suryanarayana
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220978022
|
|
CHAGANTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Tanuku
|
AP-05-028-003-003/011297
(DUVVA)
|
0205028000NRG25150520240786536
|
15/05/2024
|
Subbarao
|
0205028WL028003
|
Subbarao
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977988
|
|
SENAGANA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Tanuku
|
AP-05-028-003-003/011308
(DUVVA)
|
0205028000NRG25150520240809601
|
15/05/2024
|
Mahalakshmi
|
0205028WL028420
|
Mahalakshmi
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977860
|
|
KANTHETI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Tanuku
|
AP-05-028-003-003/011308
(DUVVA)
|
0205028000NRG25150520240809602
|
15/05/2024
|
Nagamani
|
0205028WL028420
|
Nagamani
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977858
|
|
KANTHETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Tanuku
|
AP-05-028-003-003/011315
(DUVVA)
|
0205028000NRG25150520240809603
|
15/05/2024
|
Krishnamurthy
|
0205028WL028420
|
Krishnamurthy
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977383
|
|
DASARI KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Tanuku
|
AP-05-028-003-003/011315
(DUVVA)
|
0205028000NRG25150520240809604
|
15/05/2024
|
Venkataramana
|
0205028WL028420
|
Venkataramana
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977640
|
|
DASARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Tanuku
|
AP-05-028-003-003/011321
(DUVVA)
|
0205028000NRG25150520240786412
|
15/05/2024
|
Sai
|
0205028WL028002
|
Sai
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977350
|
|
TIPARTHI SAI
|
CANARA BANK(508532)
|
|
569
|
Tanuku
|
AP-05-028-003-003/011321
(DUVVA)
|
0205028000NRG25150520240786413
|
15/05/2024
|
Tulasamma
|
0205028WL028002
|
Tulasamma
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977989
|
|
THEEPARTHI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Tanuku
|
AP-05-028-003-003/011325
(DUVVA)
|
0205028000NRG25150520240809605
|
15/05/2024
|
Padma
|
0205028WL028420
|
Padma
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977376
|
|
GUDLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Tanuku
|
AP-05-028-003-003/011326
(DUVVA)
|
0205028000NRG25150520240809606
|
15/05/2024
|
Varalakshmi
|
0205028WL028420
|
Varalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977411
|
|
BOKKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Tanuku
|
AP-05-028-003-003/011328
(DUVVA)
|
0205028000NRG25150520240809607
|
15/05/2024
|
Govindhu
|
0205028WL028420
|
Govindhu
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977469
|
|
BOKKA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
573
|
Tanuku
|
AP-05-028-003-003/011328
(DUVVA)
|
0205028000NRG25150520240809608
|
15/05/2024
|
Nagamani
|
0205028WL028420
|
Nagamani
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977413
|
|
Mrs NAGAMANI BOKKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
574
|
Tanuku
|
AP-05-028-003-003/011333
(DUVVA)
|
0205028000NRG25150520240809609
|
15/05/2024
|
Rambabu
|
0205028WL028420
|
Rambabu
|
00468
|
UBIN0801372
|
501
|
501
|
Processed
|
22/05/2024
|
|
4220977526
|
|
KASANI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Tanuku
|
AP-05-028-003-003/011333
(DUVVA)
|
0205028000NRG25150520240809610
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028420
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977452
|
|
KASANI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Tanuku
|
AP-05-028-003-003/011339
(DUVVA)
|
0205028000NRG25150520240786414
|
15/05/2024
|
Venkata Ramarao
|
0205028WL028002
|
Venkata Ramarao
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977984
|
|
MELLA VENKATA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
577
|
Tanuku
|
AP-05-028-003-003/011349
(DUVVA)
|
0205028000NRG25150520240786537
|
15/05/2024
|
Kumari
|
0205028WL028003
|
Kumari
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977366
|
|
VARADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Tanuku
|
AP-05-028-003-003/011353
(DUVVA)
|
0205028000NRG25150520240809492
|
15/05/2024
|
Kolli Suvarna
|
0205028WL028419
|
Kolli Suvarna
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977609
|
|
KolliShuvarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
579
|
Tanuku
|
AP-05-028-003-003/011354
(DUVVA)
|
0205028000NRG25150520240809611
|
15/05/2024
|
Satyavathi
|
0205028WL028420
|
Satyavathi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977375
|
|
GUDLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Tanuku
|
AP-05-028-003-003/011355
(DUVVA)
|
0205028000NRG25150520240809612
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028420
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977829
|
|
MAATTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Tanuku
|
AP-05-028-003-003/011357
(DUVVA)
|
0205028000NRG25150520240809494
|
15/05/2024
|
Kumari
|
0205028WL028419
|
Kumari
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977885
|
|
YARLAGADDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Tanuku
|
AP-05-028-003-003/011357
(DUVVA)
|
0205028000NRG25150520240809493
|
15/05/2024
|
Paparao
|
0205028WL028419
|
Paparao
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977884
|
|
YARLAGADDA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Tanuku
|
AP-05-028-003-003/011359
(DUVVA)
|
0205028000NRG25150520240809495
|
15/05/2024
|
SUBBA RAO
|
0205028WL028419
|
SUBBA RAO
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977775
|
|
NEKURI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
584
|
Tanuku
|
AP-05-028-003-003/011360
(DUVVA)
|
0205028000NRG25150520240809496
|
15/05/2024
|
Saaslu
|
0205028WL028419
|
Saaslu
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977924
|
|
NEKURI SOULU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Tanuku
|
AP-05-028-003-003/011373
(DUVVA)
|
0205028000NRG25150520240809613
|
15/05/2024
|
Ramachandrarao
|
0205028WL028420
|
Ramachandrarao
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977325
|
|
MR MUCHERLA RAMA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
586
|
Tanuku
|
AP-05-028-003-003/011374
(DUVVA)
|
0205028000NRG25150520240786415
|
15/05/2024
|
Venkateswararao
|
0205028WL028002
|
Venkateswararao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977635
|
|
NALLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Tanuku
|
AP-05-028-003-003/011394
(DUVVA)
|
0205028000NRG25150520240786538
|
15/05/2024
|
Venkatalakshmi
|
0205028WL028003
|
Venkatalakshmi
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977384
|
|
DASARI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Tanuku
|
AP-05-028-003-003/011402
(DUVVA)
|
0205028000NRG25150520240809614
|
15/05/2024
|
Apparao
|
0205028WL028420
|
Apparao
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977528
|
|
KASANI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Tanuku
|
AP-05-028-003-003/011412
(DUVVA)
|
0205028000NRG25150520240786416
|
15/05/2024
|
Chellamma
|
0205028WL028002
|
Chellamma
|
00468
|
UBIN0801372
|
251
|
251
|
Processed
|
22/05/2024
|
|
4220977770
|
|
KANTETI CHALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Tanuku
|
AP-05-028-003-003/011417
(DUVVA)
|
0205028000NRG25150520240786417
|
15/05/2024
|
Nagayya
|
0205028WL028002
|
Nagayya
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977443
|
|
AVIDI NAGAYYA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Tanuku
|
AP-05-028-003-003/011423
(DUVVA)
|
0205028000NRG25150520240786418
|
15/05/2024
|
Nageswararao
|
0205028WL028002
|
Nageswararao
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977382
|
|
TUPAKULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
592
|
Tanuku
|
AP-05-028-003-003/011423
(DUVVA)
|
0205028000NRG25150520240786419
|
15/05/2024
|
Satyavathi
|
0205028WL028002
|
Satyavathi
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977502
|
|
TUPAKULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Tanuku
|
AP-05-028-003-003/011425
(DUVVA)
|
0205028000NRG25150520240786420
|
15/05/2024
|
Nagamani
|
0205028WL028002
|
Nagamani
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977982
|
|
RAJA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Tanuku
|
AP-05-028-003-003/011442
(DUVVA)
|
0205028000NRG25150520240786421
|
15/05/2024
|
Venkateswararao
|
0205028WL028002
|
Venkateswararao
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977412
|
|
THOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Tanuku
|
AP-05-028-003-003/011448
(DUVVA)
|
0205028000NRG25150520240786422
|
15/05/2024
|
Panduraju
|
0205028WL028002
|
Panduraju
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977362
|
|
VARDHINEEDI PANDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Tanuku
|
AP-05-028-003-003/011456
(DUVVA)
|
0205028000NRG25150520240786423
|
15/05/2024
|
YEDUKONDALA
|
0205028WL028002
|
YEDUKONDALA
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977782
|
|
PITA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Tanuku
|
AP-05-028-003-003/011461
(DUVVA)
|
0205028000NRG25150520240809615
|
15/05/2024
|
SRINIVASU
|
0205028WL028420
|
SRINIVASU
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977839
|
|
MR RELANGI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Tanuku
|
AP-05-028-003-003/011471
(DUVVA)
|
0205028000NRG25150520240786424
|
15/05/2024
|
SRINIVASU
|
0205028WL028002
|
SRINIVASU
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977330
|
|
NALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
599
|
Tanuku
|
AP-05-028-003-003/011474
(DUVVA)
|
0205028000NRG25150520240786425
|
15/05/2024
|
ADHINARAYANA MURTHY
|
0205028WL028002
|
ADHINARAYANA MURTHY
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977496
|
|
SRIRAMULU ADI NARAYANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
600
|
Tanuku
|
AP-05-028-003-003/011475
(DUVVA)
|
0205028000NRG25150520240786426
|
15/05/2024
|
NAGESWARA RAO
|
0205028WL028002
|
NAGESWARA RAO
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977358
|
|
JAVVADI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Tanuku
|
AP-05-028-003-003/011478
(DUVVA)
|
0205028000NRG25150520240786427
|
15/05/2024
|
RAMUDU
|
0205028WL028002
|
RAMUDU
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977483
|
|
KAPAKAYALA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Tanuku
|
AP-05-028-003-003/011493
(DUVVA)
|
0205028000NRG25150520240809497
|
15/05/2024
|
JAYA KUMARI
|
0205028WL028419
|
JAYA KUMARI
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977610
|
|
CHATLA JAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Tanuku
|
AP-05-028-003-003/011494
(DUVVA)
|
0205028000NRG25150520240809498
|
15/05/2024
|
ANANDARAO
|
0205028WL028419
|
ANANDARAO
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977828
|
|
Mr ANANDARAO KOLLI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
604
|
Tanuku
|
AP-05-028-003-003/011503
(DUVVA)
|
0205028000NRG25150520240786428
|
15/05/2024
|
SAMANA DANAYYA
|
0205028WL028002
|
SAMANA DANAYYA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977419
|
|
SAMANA DAANAYYA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Tanuku
|
AP-05-028-003-003/011551
(DUVVA)
|
0205028000NRG25150520240786429
|
15/05/2024
|
VENKATA LAKSHMI
|
0205028WL028002
|
VENKATA LAKSHMI
|
00468
|
UBIN0801372
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4220977458
|
|
LANKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Tanuku
|
AP-05-028-003-003/011554
(DUVVA)
|
0205028000NRG25150520240786430
|
15/05/2024
|
SUBBA RAO
|
0205028WL028002
|
SUBBA RAO
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977321
|
|
MARAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
607
|
Tanuku
|
AP-05-028-003-003/011562
(DUVVA)
|
0205028000NRG25150520240786539
|
15/05/2024
|
RAMAKRISHNA
|
0205028WL028003
|
RAMAKRISHNA
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977869
|
|
VANK RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Tanuku
|
AP-05-028-003-003/011580
(DUVVA)
|
0205028000NRG25150520240809616
|
15/05/2024
|
PALLAYYA
|
0205028WL028420
|
PALLAYYA
|
00468
|
UBIN0801372
|
752
|
752
|
Processed
|
22/05/2024
|
|
4220977386
|
|
CHAGANTI PALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Tanuku
|
AP-05-028-003-003/011591
(DUVVA)
|
0205028000NRG25150520240786431
|
15/05/2024
|
LAKSHMI KANTHAMMA
|
0205028WL028002
|
LAKSHMI KANTHAMMA
|
00468
|
UBIN0801372
|
501
|
501
|
Processed
|
22/05/2024
|
|
4220978024
|
|
RAJA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
Tanuku
|
AP-05-028-003-003/011599
(DUVVA)
|
0205028000NRG25150520240786432
|
15/05/2024
|
VENKATA RATHNAM
|
0205028WL028002
|
VENKATA RATHNAM
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977425
|
|
Mr VENKATARATNAM KADIYAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
611
|
Tanuku
|
AP-05-028-003-003/011617
(DUVVA)
|
0205028000NRG25150520240786433
|
15/05/2024
|
NARASIMHA MURTHY
|
0205028WL028002
|
NARASIMHA MURTHY
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977986
|
|
VANKA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
612
|
Tanuku
|
AP-05-028-003-003/011625
(DUVVA)
|
0205028000NRG25150520240786434
|
15/05/2024
|
MANGAMMA
|
0205028WL028002
|
MANGAMMA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977842
|
|
PEDAKOTA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Tanuku
|
AP-05-028-003-003/011628
(DUVVA)
|
0205028000NRG25150520240786540
|
15/05/2024
|
Udatala LAKSHMI
|
0205028WL028003
|
Udatala LAKSHMI
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220978021
|
|
UDATALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Tanuku
|
AP-05-028-003-003/011675
(DUVVA)
|
0205028000NRG25150520240809499
|
15/05/2024
|
SAVITHRI
|
0205028WL028419
|
SAVITHRI
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977387
|
|
KODAMANCHILI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Tanuku
|
AP-05-028-003-003/011690
(DUVVA)
|
0205028000NRG25150520240786435
|
15/05/2024
|
LAKSHMI
|
0205028WL028002
|
LAKSHMI
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977985
|
|
AVIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Tanuku
|
AP-05-028-003-003/011692
(DUVVA)
|
0205028000NRG25150520240809500
|
15/05/2024
|
VAYYARAMMA
|
0205028WL028419
|
VAYYARAMMA
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977474
|
|
CHINDADA VAYYARAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Tanuku
|
AP-05-028-003-003/011760
(DUVVA)
|
0205028000NRG25150520240809617
|
15/05/2024
|
VEERA VENKATA DURGA
|
0205028WL028420
|
VEERA VENKATA DURGA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977613
|
|
MATTA VEERA VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Tanuku
|
AP-05-028-003-003/011763
(DUVVA)
|
0205028000NRG25150520240809618
|
15/05/2024
|
Kanthati DURGA
|
0205028WL028420
|
Kanthati DURGA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977338
|
|
KANTHATI DURGA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Tanuku
|
AP-05-028-003-003/011769
(DUVVA)
|
0205028000NRG25150520240809501
|
15/05/2024
|
KUMARI
|
0205028WL028419
|
KUMARI
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977327
|
|
NEKURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Tanuku
|
AP-05-028-003-003/011772
(DUVVA)
|
0205028000NRG25150520240809503
|
15/05/2024
|
JAYAKUMARI
|
0205028WL028419
|
JAYAKUMARI
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977777
|
|
AVIDI JAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Tanuku
|
AP-05-028-003-003/011772
(DUVVA)
|
0205028000NRG25150520240809502
|
15/05/2024
|
RAJU
|
0205028WL028419
|
RAJU
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220977776
|
|
AVIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Tanuku
|
AP-05-028-003-003/011773
(DUVVA)
|
0205028000NRG25150520240809504
|
15/05/2024
|
MARIYAMMA
|
0205028WL028419
|
MARIYAMMA
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977654
|
|
YARLAGADDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Tanuku
|
AP-05-028-003-003/011814
(DUVVA)
|
0205028000NRG25150520240809619
|
15/05/2024
|
PADMA
|
0205028WL028420
|
PADMA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977645
|
|
DONGALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Tanuku
|
AP-05-028-003-003/011824
(DUVVA)
|
0205028000NRG25150520240809424
|
15/05/2024
|
VENKATARAO
|
0205028WL028418
|
VENKATARAO
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977472
|
|
KASANI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Tanuku
|
AP-05-028-003-003/011829
(DUVVA)
|
0205028000NRG25150520240809505
|
15/05/2024
|
PADMA
|
0205028WL028419
|
PADMA
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977473
|
|
SAKALABATTULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Tanuku
|
AP-05-028-003-003/011835
(DUVVA)
|
0205028000NRG25150520240786436
|
15/05/2024
|
KANAKAYYA
|
0205028WL028002
|
KANAKAYYA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977823
|
|
SENAPATI KANAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Tanuku
|
AP-05-028-003-003/011840
(DUVVA)
|
0205028000NRG25150520240786437
|
15/05/2024
|
RANGA RAO
|
0205028WL028002
|
RANGA RAO
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977825
|
|
MALLAVARAPU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Tanuku
|
AP-05-028-003-003/011842
(DUVVA)
|
0205028000NRG25150520240786438
|
15/05/2024
|
SATYANARAYANA
|
0205028WL028002
|
SATYANARAYANA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977824
|
|
GARAGA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Tanuku
|
AP-05-028-003-003/011847
(DUVVA)
|
0205028000NRG25150520240786440
|
15/05/2024
|
SRI RAMAKRISHNA
|
0205028WL028002
|
SRI RAMAKRISHNA
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977826
|
|
SRIRAMULA SRI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Tanuku
|
AP-05-028-003-003/011858
(DUVVA)
|
0205028000NRG25150520240809506
|
15/05/2024
|
LILLYPUSHPA
|
0205028WL028419
|
LILLYPUSHPA
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977512
|
|
KADIMI LILLY PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Tanuku
|
AP-05-028-003-003/011860
(DUVVA)
|
0205028000NRG25150520240809507
|
15/05/2024
|
KUMARI
|
0205028WL028419
|
KUMARI
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977522
|
|
KOLLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Tanuku
|
AP-05-028-003-003/011863
(DUVVA)
|
0205028000NRG25150520240809508
|
15/05/2024
|
BHAVANI
|
0205028WL028419
|
BHAVANI
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977364
|
|
CHINTALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Tanuku
|
AP-05-028-003-003/011866
(DUVVA)
|
0205028000NRG25150520240786441
|
15/05/2024
|
NAGAMANI
|
0205028WL028002
|
NAGAMANI
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977428
|
|
RANGULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Tanuku
|
AP-05-028-003-003/011894
(DUVVA)
|
0205028000NRG25150520240786442
|
15/05/2024
|
MANGA
|
0205028WL028002
|
MANGA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977293
|
|
PENTAMANI MANGA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Tanuku
|
AP-05-028-003-003/011896
(DUVVA)
|
0205028000NRG25150520240809509
|
15/05/2024
|
NAGALAKSHMI
|
0205028WL028419
|
NAGALAKSHMI
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977653
|
|
ADDANKI NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Tanuku
|
AP-05-028-003-003/011904
(DUVVA)
|
0205028000NRG25150520240786541
|
15/05/2024
|
MULLAYYA
|
0205028WL028003
|
MULLAYYA
|
00468
|
UBIN0801372
|
285
|
285
|
Processed
|
22/05/2024
|
|
4220977993
|
|
MIDDE MULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Tanuku
|
AP-05-028-003-003/011920
(DUVVA)
|
0205028000NRG25150520240809620
|
15/05/2024
|
DAIVA RATHNAM
|
0205028WL028420
|
DAIVA RATHNAM
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977593
|
|
KANTETI DAIVA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
638
|
Tanuku
|
AP-05-028-003-003/011920
(DUVVA)
|
0205028000NRG25150520240809621
|
15/05/2024
|
NAGA SIREESHA
|
0205028WL028420
|
NAGA SIREESHA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977439
|
|
KANTETI NAGA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Tanuku
|
AP-05-028-003-003/011982
(DUVVA)
|
0205028000NRG25150520240809622
|
15/05/2024
|
RAMALAKSHMI
|
0205028WL028420
|
RAMALAKSHMI
|
00468
|
UBIN0801372
|
1253
|
1253
|
Processed
|
22/05/2024
|
|
4220977371
|
|
KANTHETI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Tanuku
|
AP-05-028-003-003/011993
(DUVVA)
|
0205028000NRG25150520240809510
|
15/05/2024
|
VENKATARAO
|
0205028WL028419
|
VENKATARAO
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977407
|
|
NUTHANGI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Tanuku
|
AP-05-028-003-003/012000
(DUVVA)
|
0205028000NRG25150520240809511
|
15/05/2024
|
DHEENAMMA
|
0205028WL028419
|
DHEENAMMA
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977926
|
|
MANDRU DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Tanuku
|
AP-05-028-003-003/012002
(DUVVA)
|
0205028000NRG25150520240786444
|
15/05/2024
|
SRINU
|
0205028WL028002
|
SRINU
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977351
|
|
MR KAMISETTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
643
|
Tanuku
|
AP-05-028-003-003/012012
(DUVVA)
|
0205028000NRG25150520240809512
|
15/05/2024
|
NAGESWARARAO
|
0205028WL028419
|
NAGESWARARAO
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977847
|
|
GARAGA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Tanuku
|
AP-05-028-003-003/012012
(DUVVA)
|
0205028000NRG25150520240809513
|
15/05/2024
|
PADMAVATHI
|
0205028WL028419
|
PADMAVATHI
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977846
|
|
MRS GARAGA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Tanuku
|
AP-05-028-003-003/012014
(DUVVA)
|
0205028000NRG25150520240809514
|
15/05/2024
|
DANAYYA
|
0205028WL028419
|
DANAYYA
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977324
|
|
SAMANA DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Tanuku
|
AP-05-028-003-003/012014
(DUVVA)
|
0205028000NRG25150520240809515
|
15/05/2024
|
SUBBALAKSHMI
|
0205028WL028419
|
SUBBALAKSHMI
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977845
|
|
SAMANA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Tanuku
|
AP-05-028-003-003/012016
(DUVVA)
|
0205028000NRG25150520240809517
|
15/05/2024
|
VEERAMMA
|
0205028WL028419
|
VEERAMMA
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977623
|
|
NUTHANGI VEERMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Tanuku
|
AP-05-028-003-003/012016
(DUVVA)
|
0205028000NRG25150520240809516
|
15/05/2024
|
VEERRAGHAVULU
|
0205028WL028419
|
VEERRAGHAVULU
|
00468
|
UBIN0801372
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4220978006
|
|
NUTHANGI VEERAGHAVALU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Tanuku
|
AP-05-028-003-003/012103
(DUVVA)
|
0205028000NRG25150520240790899
|
15/05/2024
|
NAGA MANI
|
0205028WL028078
|
NAGA MANI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977485
|
|
TEKU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Tanuku
|
AP-05-028-003-003/012108
(DUVVA)
|
0205028000NRG25150520240799792
|
15/05/2024
|
DHANA LAKSHMI
|
0205028WL028273
|
DHANA LAKSHMI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977871
|
|
PEDAGADI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Tanuku
|
AP-05-028-003-003/012108
(DUVVA)
|
0205028000NRG25150520240799791
|
15/05/2024
|
VENKATA APPALACHARI
|
0205028WL028273
|
VENKATA APPALACHARI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977392
|
|
PEDAGADI APPALACHARI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Tanuku
|
AP-05-028-003-003/012116
(DUVVA)
|
0205028000NRG25150520240777244
|
15/05/2024
|
SRILAKSHMI
|
0205028WL027867
|
SRILAKSHMI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978047
|
|
POTTIPOTHULA SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Tanuku
|
AP-05-028-003-003/012144
(DUVVA)
|
0205028000NRG25150520240809350
|
15/05/2024
|
YAJJALA MANGA
|
0205028WL028413
|
YAJJALA MANGA
|
00468
|
UBIN0801372
|
300
|
300
|
Processed
|
22/05/2024
|
|
4220978004
|
|
YAJJALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Tanuku
|
AP-05-028-003-003/012163
(DUVVA)
|
0205028000NRG25150520240791133
|
15/05/2024
|
NAGAMANI
|
0205028WL028096
|
NAGAMANI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977492
|
|
MARISETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Tanuku
|
AP-05-028-003-003/012169
(DUVVA)
|
0205028000NRG25150520240775637
|
15/05/2024
|
JYOTHI
|
0205028WL027840
|
JYOTHI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977520
|
|
Pakinati Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
656
|
Tanuku
|
AP-05-028-003-003/012188
(DUVVA)
|
0205028000NRG25150520240778450
|
15/05/2024
|
NAGAMANI
|
0205028WL027892
|
NAGAMANI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977506
|
|
GUDUPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Tanuku
|
AP-05-028-003-003/012188
(DUVVA)
|
0205028000NRG25150520240778449
|
15/05/2024
|
VENKATESWARLU
|
0205028WL027892
|
VENKATESWARLU
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978028
|
|
GUDUPU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Tanuku
|
AP-05-028-003-003/012210
(DUVVA)
|
0205028000NRG25150520240809351
|
15/05/2024
|
SUBBHAMMA
|
0205028WL028414
|
SUBBHAMMA
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977872
|
|
KADIYAM SUBBHAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Tanuku
|
AP-05-028-003-003/012245
(DUVVA)
|
0205028000NRG25150520240791249
|
15/05/2024
|
SULOCHANA
|
0205028WL028099
|
SULOCHANA
|
00468
|
UBIN0801372
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4220977415
|
|
SUNKARA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Tanuku
|
AP-05-028-003-003/012266
(DUVVA)
|
0205028000NRG25150520240791125
|
15/05/2024
|
LAKSHMI
|
0205028WL028090
|
LAKSHMI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978034
|
|
MAIPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Tanuku
|
AP-05-028-003-003/012272
(DUVVA)
|
0205028000NRG25150520240778344
|
15/05/2024
|
BONAM NAGA DURGA DANESWAR
|
0205028WL027890
|
BONAM NAGA DURGA DANESWAR
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977514
|
|
BONAM NAGA DURGA DANESWARI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Tanuku
|
AP-05-028-003-003/012284
(DUVVA)
|
0205028000NRG25150520240778577
|
15/05/2024
|
ASHA JYOTHI
|
0205028WL027894
|
ASHA JYOTHI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977372
|
|
GATTU ASAJYOTI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Tanuku
|
AP-05-028-003-003/012301
(DUVVA)
|
0205028000NRG25150520240809518
|
15/05/2024
|
DURGAMMA
|
0205028WL028419
|
DURGAMMA
|
00468
|
UBIN0801372
|
569
|
569
|
Processed
|
22/05/2024
|
|
4220977368
|
|
SIMHADRI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Tanuku
|
AP-05-028-003-003/012309
(DUVVA)
|
0205028000NRG25150520240776402
|
15/05/2024
|
SUNKARA KRISHNAVENI
|
0205028WL027841
|
SUNKARA KRISHNAVENI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978067
|
|
SUNKARA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Tanuku
|
AP-05-028-003-003/012333
(DUVVA)
|
0205028000NRG25150520240791132
|
15/05/2024
|
INUKONDA ADILAKSHMI
|
0205028WL028095
|
INUKONDA ADILAKSHMI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977369
|
|
INUKONDA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Tanuku
|
AP-05-028-003-003/012333
(DUVVA)
|
0205028000NRG25150520240791131
|
15/05/2024
|
INUKONDA DURGA RAO
|
0205028WL028095
|
INUKONDA DURGA RAO
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977499
|
|
INUKONDA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Tanuku
|
AP-05-028-003-003/012353
(DUVVA)
|
0205028000NRG25150520240776928
|
15/05/2024
|
DESALA SATYA SRI
|
0205028WL027858
|
DESALA SATYA SRI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977594
|
|
DESAALA SATYA SRI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Tanuku
|
AP-05-028-003-003/012354
(DUVVA)
|
0205028000NRG25150520240809519
|
15/05/2024
|
ANNAPURNA
|
0205028WL028419
|
ANNAPURNA
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977373
|
|
SIRRA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Tanuku
|
AP-05-028-003-003/012413
(DUVVA)
|
0205028000NRG25150520240809520
|
15/05/2024
|
NEKURI SATYANARAYANA
|
0205028WL028419
|
NEKURI SATYANARAYANA
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977299
|
|
NEKURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Tanuku
|
AP-05-028-003-003/012413
(DUVVA)
|
0205028000NRG25150520240809521
|
15/05/2024
|
NEKURI VENKATARAMANA
|
0205028WL028419
|
NEKURI VENKATARAMANA
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220978011
|
|
NEKURI VENKATA RAMAN
|
BANK OF BARODA(606985)
|
|
671
|
Tanuku
|
AP-05-028-003-003/012423
(DUVVA)
|
0205028000NRG25150520240809623
|
15/05/2024
|
BHIMARAJU
|
0205028WL028420
|
BHIMARAJU
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220978081
|
|
KANTETI BHIMARAJU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Tanuku
|
AP-05-028-003-003/012423
(DUVVA)
|
0205028000NRG25150520240809624
|
15/05/2024
|
KANTHETI LAKSHMI
|
0205028WL028420
|
KANTHETI LAKSHMI
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977592
|
|
KANTHETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Tanuku
|
AP-05-028-003-003/012434
(DUVVA)
|
0205028000NRG25150520240809625
|
15/05/2024
|
SRIRAMULU
|
0205028WL028420
|
SRIRAMULU
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220978003
|
|
BOKKA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Tanuku
|
AP-05-028-003-003/012434
(DUVVA)
|
0205028000NRG25150520240809626
|
15/05/2024
|
TULASI DURGA
|
0205028WL028420
|
TULASI DURGA
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977619
|
|
BOKKA TULASI DURGA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Tanuku
|
AP-05-028-003-003/012447
(DUVVA)
|
0205028000NRG25150520240786445
|
15/05/2024
|
CHANDRA RAO
|
0205028WL028002
|
CHANDRA RAO
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220978002
|
|
TOLETI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Tanuku
|
AP-05-028-003-003/012485
(DUVVA)
|
0205028000NRG25150520240809522
|
15/05/2024
|
RAVIKUMAR
|
0205028WL028419
|
RAVIKUMAR
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977617
|
|
TEKU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
677
|
Tanuku
|
AP-05-028-003-003/012491
(DUVVA)
|
0205028000NRG25150520240777795
|
15/05/2024
|
UPPU BHULAKSHMI
|
0205028WL027879
|
UPPU BHULAKSHMI
|
00468
|
UBIN0801372
|
300
|
300
|
Processed
|
22/05/2024
|
|
4220978059
|
|
UPPU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Tanuku
|
AP-05-028-003-003/012522
(DUVVA)
|
0205028000NRG25150520240791130
|
15/05/2024
|
JAMPANA KASI ANNAPURNA
|
0205028WL028094
|
JAMPANA KASI ANNAPURNA
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978032
|
|
Mrs JAMPANA KASI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Tanuku
|
AP-05-028-003-003/012532
(DUVVA)
|
0205028000NRG25150520240777073
|
15/05/2024
|
TUPAKULA GOVINDU
|
0205028WL027861
|
TUPAKULA GOVINDU
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977420
|
|
TUPAKULA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Tanuku
|
AP-05-028-003-003/012532
(DUVVA)
|
0205028000NRG25150520240777074
|
15/05/2024
|
TUPAKULA NAGA LAKSHMI
|
0205028WL027861
|
TUPAKULA NAGA LAKSHMI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977480
|
|
TUPAKULA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Tanuku
|
AP-05-028-003-003/012555
(DUVVA)
|
0205028000NRG25150520240809523
|
15/05/2024
|
SATYASRI
|
0205028WL028419
|
SATYASRI
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977341
|
|
CHEGONDI SATYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Tanuku
|
AP-05-028-003-003/012563
(DUVVA)
|
0205028000NRG25150520240791135
|
15/05/2024
|
VENKATA RAMANA
|
0205028WL028097
|
VENKATA RAMANA
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978027
|
|
GORRELA VENKATA RAMANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
683
|
Tanuku
|
AP-05-028-003-003/12592
(DUVVA)
|
0205028000NRG25150520240777261
|
15/05/2024
|
Nakka Lakshmi
|
0205028WL027869
|
Nakka Lakshmi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977487
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Tanuku
|
AP-05-028-003-003/12631
(DUVVA)
|
0205028000NRG25150520240777920
|
15/05/2024
|
Indugibilli annapurna
|
0205028WL027882
|
Indugibilli annapurna
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977441
|
|
INDUGIBILLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Tanuku
|
AP-05-028-003-003/12640
(DUVVA)
|
0205028000NRG25150520240777945
|
15/05/2024
|
PAVURALA PAVANI GANGA
|
0205028WL027885
|
PAVURALA PAVANI GANGA
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977377
|
|
PAVURALA PAVANI GANGA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Tanuku
|
AP-05-028-003-003/12640
(DUVVA)
|
0205028000NRG25150520240777946
|
15/05/2024
|
PAVURALA RAMA KRISHNA
|
0205028WL027885
|
PAVURALA RAMA KRISHNA
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977597
|
|
PAVURALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Tanuku
|
AP-05-028-003-003/12663
(DUVVA)
|
0205028000NRG25150520240791128
|
15/05/2024
|
Kantubhukti Marymatha
|
0205028WL028092
|
Kantubhukti Marymatha
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977405
|
|
Kantubhukti Meri Mata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
688
|
Tanuku
|
AP-05-028-003-003/12674
(DUVVA)
|
0205028000NRG25150520240809524
|
15/05/2024
|
EDURI VARA LAKSHMI
|
0205028WL028419
|
EDURI VARA LAKSHMI
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220977643
|
|
EDURI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Tanuku
|
AP-05-028-003-003/12684
(DUVVA)
|
0205028000NRG25150520240791123
|
15/05/2024
|
GANDIKOTA KADEMMA
|
0205028WL028088
|
GANDIKOTA KADEMMA
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978045
|
|
GANDIKOTA KADEMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Tanuku
|
AP-05-028-003-003/12691
(DUVVA)
|
0205028000NRG25150520240791122
|
15/05/2024
|
KATAGANA JYOTHI
|
0205028WL028087
|
KATAGANA JYOTHI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978035
|
|
Katagana Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
691
|
Tanuku
|
AP-05-028-003-003/12691
(DUVVA)
|
0205028000NRG25150520240791121
|
15/05/2024
|
KATAGANA SRINU
|
0205028WL028087
|
KATAGANA SRINU
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977471
|
|
KATAGANA SRINU
|
UNION BANK OF INDIA(508500)
|
|
692
|
Tanuku
|
AP-05-028-003-003/12698
(DUVVA)
|
0205028000NRG25150520240809525
|
15/05/2024
|
Mallipoodi Aseerwadam
|
0205028WL028419
|
Mallipoodi Aseerwadam
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220978069
|
|
MALLIPOODI ASEERWADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Tanuku
|
AP-05-028-003-003/12701
(DUVVA)
|
0205028000NRG25150520240777193
|
15/05/2024
|
Borusu Ramudu
|
0205028WL027866
|
Borusu Ramudu
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978043
|
|
BORUSU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
694
|
Tanuku
|
AP-05-028-003-003/12704
(DUVVA)
|
0205028000NRG25150520240809527
|
15/05/2024
|
Nekuri Narasimha Murthi
|
0205028WL028419
|
Nekuri Narasimha Murthi
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220978031
|
|
NEKURI NARASIMHA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Tanuku
|
AP-05-028-003-003/12704
(DUVVA)
|
0205028000NRG25150520240809526
|
15/05/2024
|
Nekuri Surekha
|
0205028WL028419
|
Nekuri Surekha
|
00468
|
UBIN0801372
|
285
|
285
|
Processed
|
22/05/2024
|
|
4220977611
|
|
NEKURI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Tanuku
|
AP-05-028-003-003/12705
(DUVVA)
|
0205028000NRG25150520240786446
|
15/05/2024
|
Alubudi Prasad
|
0205028WL028002
|
Alubudi Prasad
|
00468
|
UBIN0801372
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4220977646
|
|
ALUBUDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
697
|
Tanuku
|
AP-05-028-003-003/12712
(DUVVA)
|
0205028000NRG25150520240777793
|
15/05/2024
|
Alapati Ramakumari
|
0205028WL027876
|
Alapati Ramakumari
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977641
|
|
ALAPATI RAMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Tanuku
|
AP-05-028-003-003/12712
(DUVVA)
|
0205028000NRG25150520240777792
|
15/05/2024
|
Alapati Venkateswara Rao
|
0205028WL027876
|
Alapati Venkateswara Rao
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977333
|
|
ALAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Tanuku
|
AP-05-028-003-003/12718
(DUVVA)
|
0205028000NRG25150520240790924
|
15/05/2024
|
mucharla rajeswari
|
0205028WL028084
|
mucharla rajeswari
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977507
|
|
MUCHHARLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Tanuku
|
AP-05-028-003-003/12726
(DUVVA)
|
0205028000NRG25150520240777106
|
15/05/2024
|
Marlapudi Rani
|
0205028WL027863
|
Marlapudi Rani
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977374
|
|
MarlaPudiRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
701
|
Tanuku
|
AP-05-028-003-003/12726
(DUVVA)
|
0205028000NRG25150520240777105
|
15/05/2024
|
Marlapudi Varam
|
0205028WL027863
|
Marlapudi Varam
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977596
|
|
MARLAPUDI VARAM
|
UNION BANK OF INDIA(508500)
|
|
702
|
Tanuku
|
AP-05-028-003-003/12730
(DUVVA)
|
0205028000NRG25150520240790921
|
15/05/2024
|
Kadincharla Srinivasa Rao
|
0205028WL028082
|
Kadincharla Srinivasa Rao
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978037
|
|
SRINIVASA RAO KADINCHARLA
|
AXIS BANK(607153)
|
|
703
|
Tanuku
|
AP-05-028-003-003/12730
(DUVVA)
|
0205028000NRG25150520240790922
|
15/05/2024
|
Kadincharla Uma Devi
|
0205028WL028082
|
Kadincharla Uma Devi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978038
|
|
KADIMCHARLA UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Tanuku
|
AP-05-028-003-003/12732
(DUVVA)
|
0205028000NRG25150520240778337
|
15/05/2024
|
Apuganti Madhavi
|
0205028WL027888
|
Apuganti Madhavi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978056
|
|
APUGANTI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Tanuku
|
AP-05-028-003-003/12733
(DUVVA)
|
0205028000NRG25150520240777104
|
15/05/2024
|
Indukuri Sarojini
|
0205028WL027862
|
Indukuri Sarojini
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978054
|
|
INDURURI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Tanuku
|
AP-05-028-003-003/12734
(DUVVA)
|
0205028000NRG25150520240790923
|
15/05/2024
|
Katikireddy Nagamani
|
0205028WL028083
|
Katikireddy Nagamani
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978036
|
|
KATIKIREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Tanuku
|
AP-05-028-003-003/12735
(DUVVA)
|
0205028000NRG25150520240776927
|
15/05/2024
|
Samana Durgamma
|
0205028WL027857
|
Samana Durgamma
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977417
|
|
SAMANA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Tanuku
|
AP-05-028-003-003/12735
(DUVVA)
|
0205028000NRG25150520240776926
|
15/05/2024
|
Samana Pothuraju
|
0205028WL027857
|
Samana Pothuraju
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978057
|
|
SAMANA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
709
|
Tanuku
|
AP-05-028-003-003/12738
(DUVVA)
|
0205028000NRG25150520240776757
|
15/05/2024
|
Vaddi Vigalakshmi
|
0205028WL027855
|
Vaddi Vigalakshmi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978058
|
|
VADDI VIGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Tanuku
|
AP-05-028-003-003/12742
(DUVVA)
|
0205028000NRG25150520240777192
|
15/05/2024
|
Pedagadi Dhanalakshmi
|
0205028WL027864
|
Pedagadi Dhanalakshmi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978055
|
|
MRS DHANALAKSHMI PEDAGADI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Tanuku
|
AP-05-028-003-003/12745
(DUVVA)
|
0205028000NRG25150520240809529
|
15/05/2024
|
Yarlagadda Padma
|
0205028WL028419
|
Yarlagadda Padma
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220977625
|
|
YARLAGADDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Tanuku
|
AP-05-028-003-003/12745
(DUVVA)
|
0205028000NRG25150520240809528
|
15/05/2024
|
Yarlagadda Salu
|
0205028WL028419
|
Yarlagadda Salu
|
00468
|
UBIN0801372
|
569
|
569
|
Processed
|
22/05/2024
|
|
4220978082
|
|
YARLAGADDA SALU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Tanuku
|
AP-05-028-003-003/12746
(DUVVA)
|
0205028000NRG25150520240809530
|
15/05/2024
|
Metti Sujatha
|
0205028WL028419
|
Metti Sujatha
|
00468
|
UBIN0801372
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220978073
|
|
Metti Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
714
|
Tanuku
|
AP-05-028-003-003/12747
(DUVVA)
|
0205028000NRG25150520240809532
|
15/05/2024
|
Relangi Durga
|
0205028WL028419
|
Relangi Durga
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220978072
|
|
RELANGI DURGA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Tanuku
|
AP-05-028-003-003/12748
(DUVVA)
|
0205028000NRG25150520240776533
|
15/05/2024
|
Kodavatla Murali
|
0205028WL027850
|
Kodavatla Murali
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978064
|
|
KODAVATLA MURALI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Tanuku
|
AP-05-028-003-003/12749
(DUVVA)
|
0205028000NRG25150520240776451
|
15/05/2024
|
Ganesula Laxmi
|
0205028WL027846
|
Ganesula Laxmi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978065
|
|
GANESULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
717
|
Tanuku
|
AP-05-028-003-003/12753
(DUVVA)
|
0205028000NRG25150520240777715
|
15/05/2024
|
Palivela Manga
|
0205028WL027871
|
Palivela Manga
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978046
|
|
PALIVELA MANGA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Tanuku
|
AP-05-028-003-003/12755
(DUVVA)
|
0205028000NRG25150520240777722
|
15/05/2024
|
Kapakayala Laxmi Satyavathi
|
0205028WL027875
|
Kapakayala Laxmi Satyavathi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978044
|
|
KAPAKAYALA LAKSHMI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Tanuku
|
AP-05-028-003-003/12759
(DUVVA)
|
0205028000NRG25150520240777719
|
15/05/2024
|
Boddu Kondamma
|
0205028WL027874
|
Boddu Kondamma
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978039
|
|
KONDAMMA BODDU
|
UNION BANK OF INDIA(508500)
|
|
720
|
Tanuku
|
AP-05-028-003-003/12759
(DUVVA)
|
0205028000NRG25150520240777718
|
15/05/2024
|
Boddu Venkanna
|
0205028WL027874
|
Boddu Venkanna
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977460
|
|
BODDU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Tanuku
|
AP-05-028-003-003/12760
(DUVVA)
|
0205028000NRG25150520240776532
|
15/05/2024
|
Gandikota Lakshmi
|
0205028WL027849
|
Gandikota Lakshmi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977488
|
|
GANDIKOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Tanuku
|
AP-05-028-003-003/12764
(DUVVA)
|
0205028000NRG25150520240777462
|
15/05/2024
|
Vardhineedi Kalavathi
|
0205028WL027870
|
Vardhineedi Kalavathi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977409
|
|
Mrs KALAVATHI VARDINEEDI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
723
|
Tanuku
|
AP-05-028-003-003/12764
(DUVVA)
|
0205028000NRG25150520240777461
|
15/05/2024
|
Vardhineedi Venkateswara rao
|
0205028WL027870
|
Vardhineedi Venkateswara rao
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977436
|
|
VARDHINEEDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Tanuku
|
AP-05-028-003-003/12784
(DUVVA)
|
0205028000NRG25150520240776535
|
15/05/2024
|
Maggulla dhanalakshmi
|
0205028WL027852
|
Maggulla dhanalakshmi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977595
|
|
MAGGULLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Tanuku
|
AP-05-028-003-003/12792
(DUVVA)
|
0205028000NRG25150520240778188
|
15/05/2024
|
Gadireddy Lakshmi
|
0205028WL027887
|
Gadireddy Lakshmi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978042
|
|
GADIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Tanuku
|
AP-05-028-003-003/12793
(DUVVA)
|
0205028000NRG25150520240776537
|
15/05/2024
|
garaga audinarayana
|
0205028WL027853
|
garaga audinarayana
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977388
|
|
GARAGA AUDINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Tanuku
|
AP-05-028-003-003/12793
(DUVVA)
|
0205028000NRG25150520240776538
|
15/05/2024
|
garaga lakshmi durga
|
0205028WL027853
|
garaga lakshmi durga
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977438
|
|
GARAGA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Tanuku
|
AP-05-028-003-003/12795
(DUVVA)
|
0205028000NRG25150520240776534
|
15/05/2024
|
SANAGANA PADMA
|
0205028WL027851
|
SANAGANA PADMA
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977357
|
|
SANAGANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Tanuku
|
AP-05-028-003-003/12796
(DUVVA)
|
0205028000NRG25150520240776530
|
15/05/2024
|
SANGANA VENKATA LAKSHMI
|
0205028WL027848
|
SANGANA VENKATA LAKSHMI
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978050
|
|
SANGANA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Tanuku
|
AP-05-028-003-003/12799
(DUVVA)
|
0205028000NRG25150520240776452
|
15/05/2024
|
Sanapathi Durga
|
0205028WL027847
|
Sanapathi Durga
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978052
|
|
Sanapathi Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
731
|
Tanuku
|
AP-05-028-003-003/12800
(DUVVA)
|
0205028000NRG25150520240776755
|
15/05/2024
|
Rudra Sai Sravanthi
|
0205028WL027854
|
Rudra Sai Sravanthi
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977347
|
|
RUDRA SAI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Tanuku
|
AP-05-028-003-003/12808
(DUVVA)
|
0205028000NRG25150520240777018
|
15/05/2024
|
Dhanala Polamma
|
0205028WL027859
|
Dhanala Polamma
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978068
|
|
Mr NEELAPU POLAMMA
|
INDIAN BANK(607105)
|
|
733
|
Tanuku
|
AP-05-028-003-003/12814
(DUVVA)
|
0205028000NRG25150520240775627
|
15/05/2024
|
Kesavarapu Suryakuari
|
0205028WL027835
|
Kesavarapu Suryakuari
|
00468
|
UBIN0801372
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220977479
|
|
KESAVARAPU SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Tanuku
|
AP-05-028-003-003/12815
(DUVVA)
|
0205028000NRG25150520240809534
|
15/05/2024
|
Bobbili Jayakumar
|
0205028WL028419
|
Bobbili Jayakumar
|
00468
|
UBIN0801372
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4220978077
|
|
BOBBILI JAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
735
|
Tanuku
|
AP-05-028-004-004/020014
(TETALI)
|
0205028000NRG25150520240798349
|
15/05/2024
|
Chitti Luther
|
0205028WL028252
|
Chitti Luther
|
00468
|
UBIN0801372
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977422
|
|
Mr Mathi Chitti Luthar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976048
|
976048
|
|
|
|
|
|
|
|
|
736
|
Tanuku
|
AP-05-028-004-004/020015
(TETALI)
|
0205028000NRG25150520240798351
|
15/05/2024
|
Raju Ratnam
|
0205028WL028252
|
Raju Ratnam
|
00468
|
UBIN0803545
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977861
|
|
Mr Mathi Raja Ratnam
|
INDIAN BANK(607105)
|
|
737
|
Tanuku
|
AP-05-028-004-004/20046
(TETALI)
|
0205028000NRG25150520240792062
|
15/05/2024
|
KOYYALA NARASIMHAMUTHY
|
0205028WL028111
|
KOYYALA NARASIMHAMUTHY
|
00468
|
UBIN0803545
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4220978008
|
|
Mr KOYYALA NARASIMHA MURTY
|
INDIAN BANK(607105)
|
|
738
|
Tanuku
|
AP-05-028-006-009/010057
(MANDAPAKA)
|
0205028000NRG25140520240750237
|
15/05/2024
|
Gadusula Edukondalu
|
0205028WL027434
|
Gadusula Edukondalu
|
00468
|
UBIN0803545
|
484
|
484
|
Processed
|
22/05/2024
|
|
4220977832
|
|
GADUSULA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
739
|
Tanuku
|
AP-05-028-006-009/010057
(MANDAPAKA)
|
0205028000NRG25140520240750236
|
15/05/2024
|
Gadusula Venkayamma
|
0205028WL027434
|
Gadusula Venkayamma
|
00468
|
UBIN0803545
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4220977830
|
|
GADUSULA VENKAYAMMA
|
ICICI BANK LTD(508534)
|
|
740
|
Tanuku
|
AP-05-028-006-009/010061
(MANDAPAKA)
|
0205028000NRG25140520240750239
|
15/05/2024
|
BANGARAMMA
|
0205028WL027434
|
BANGARAMMA
|
00468
|
UBIN0803545
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4220977833
|
|
MR GADUSULA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
741
|
Tanuku
|
AP-05-028-006-009/010063
(MANDAPAKA)
|
0205028000NRG25150520240786039
|
15/05/2024
|
Venkamma
|
0205028WL028000
|
Venkamma
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977896
|
|
BOJULAVENKAMMA BOJULA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Tanuku
|
AP-05-028-006-009/010074
(MANDAPAKA)
|
0205028000NRG25150520240786040
|
15/05/2024
|
Danayya
|
0205028WL028000
|
Danayya
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977817
|
|
GADUSULA DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Tanuku
|
AP-05-028-006-009/010074
(MANDAPAKA)
|
0205028000NRG25150520240786041
|
15/05/2024
|
Nagamani
|
0205028WL028000
|
Nagamani
|
00468
|
UBIN0803545
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4220977819
|
|
GADUSULA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Tanuku
|
AP-05-028-006-009/010108
(MANDAPAKA)
|
0205028000NRG25150520240786042
|
15/05/2024
|
Nagalakshmi
|
0205028WL028000
|
Nagalakshmi
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977820
|
|
GADUSULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Tanuku
|
AP-05-028-006-009/010185
(MANDAPAKA)
|
0205028000NRG25150520240786044
|
15/05/2024
|
Vari Narasamma
|
0205028WL028000
|
Vari Narasamma
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977908
|
|
VARI NARASAMMA
|
ICICI BANK LTD(508534)
|
|
746
|
Tanuku
|
AP-05-028-006-009/010185
(MANDAPAKA)
|
0205028000NRG25150520240786043
|
15/05/2024
|
Vari Satyanarayana
|
0205028WL028000
|
Vari Satyanarayana
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977907
|
|
VARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Tanuku
|
AP-05-028-006-009/010250
(MANDAPAKA)
|
0205028000NRG25150520240786046
|
15/05/2024
|
Sureedu
|
0205028WL028000
|
Sureedu
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977894
|
|
GOLLIPALLI SURIDU
|
UNION BANK OF INDIA(508500)
|
|
748
|
Tanuku
|
AP-05-028-006-009/010252
(MANDAPAKA)
|
0205028000NRG25150520240786048
|
15/05/2024
|
Lakshmi
|
0205028WL028000
|
Lakshmi
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977898
|
|
GUNUPILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Tanuku
|
AP-05-028-006-009/010252
(MANDAPAKA)
|
0205028000NRG25150520240786047
|
15/05/2024
|
Nageswararao
|
0205028WL028000
|
Nageswararao
|
00468
|
UBIN0803545
|
239
|
239
|
Processed
|
22/05/2024
|
|
4220977905
|
|
GUNIPILL NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
750
|
Tanuku
|
AP-05-028-006-009/010261
(MANDAPAKA)
|
0205028000NRG25150520240786049
|
15/05/2024
|
Annavaram
|
0205028WL028000
|
Annavaram
|
00468
|
UBIN0803545
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4220977904
|
|
GUNIPALLI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
751
|
Tanuku
|
AP-05-028-006-009/010261
(MANDAPAKA)
|
0205028000NRG25150520240786050
|
15/05/2024
|
Gunipalli Bharathi
|
0205028WL028000
|
Gunipalli Bharathi
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977897
|
|
GUNIPALLI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Tanuku
|
AP-05-028-006-009/010271
(MANDAPAKA)
|
0205028000NRG25140520240750250
|
15/05/2024
|
Gadusula Peddintlu
|
0205028WL027434
|
Gadusula Peddintlu
|
00468
|
UBIN0803545
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4220977850
|
|
GADUSULA PEDDINTLU
|
ICICI BANK LTD(508534)
|
|
753
|
Tanuku
|
AP-05-028-006-009/010276
(MANDAPAKA)
|
0205028000NRG25140520240750251
|
15/05/2024
|
Gadusula Eswari
|
0205028WL027434
|
Gadusula Eswari
|
00468
|
UBIN0803545
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4220977960
|
|
GADUSULA EESWARI
|
ICICI BANK LTD(508534)
|
|
754
|
Tanuku
|
AP-05-028-006-009/010276
(MANDAPAKA)
|
0205028000NRG25140520240750252
|
15/05/2024
|
SRINU
|
0205028WL027434
|
SRINU
|
00468
|
UBIN0803545
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4220977962
|
|
GADUSULA SRINU
|
ICICI BANK LTD(508534)
|
|
755
|
Tanuku
|
AP-05-028-006-009/010277
(MANDAPAKA)
|
0205028000NRG25140520240750253
|
15/05/2024
|
Gadusula Jaya
|
0205028WL027434
|
Gadusula Jaya
|
00468
|
UBIN0803545
|
967
|
967
|
Processed
|
22/05/2024
|
|
4220977966
|
|
GADUSULA JAYA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Tanuku
|
AP-05-028-006-009/010277
(MANDAPAKA)
|
0205028000NRG25140520240750254
|
15/05/2024
|
RAMBABU
|
0205028WL027434
|
RAMBABU
|
00468
|
UBIN0803545
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4220977970
|
|
GADUSULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
757
|
Tanuku
|
AP-05-028-006-009/010362
(MANDAPAKA)
|
0205028000NRG25140520240750256
|
15/05/2024
|
Adilakshmi
|
0205028WL027434
|
Adilakshmi
|
00468
|
UBIN0803545
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4220977909
|
|
MANTRI ADILAKSHMI
|
ICICI BANK LTD(508534)
|
|
758
|
Tanuku
|
AP-05-028-006-009/010362
(MANDAPAKA)
|
0205028000NRG25140520240750255
|
15/05/2024
|
Trimurthulu
|
0205028WL027434
|
Trimurthulu
|
00468
|
UBIN0803545
|
725
|
725
|
Processed
|
22/05/2024
|
|
4220977906
|
|
MANTRI TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Tanuku
|
AP-05-028-006-009/010456
(MANDAPAKA)
|
0205028000NRG25140520240750257
|
15/05/2024
|
Gadusula Ellarayya
|
0205028WL027434
|
Gadusula Ellarayya
|
00468
|
UBIN0803545
|
484
|
484
|
Processed
|
22/05/2024
|
|
4220977964
|
|
GADUSULA ELLARAYYA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Tanuku
|
AP-05-028-006-009/010456
(MANDAPAKA)
|
0205028000NRG25140520240750258
|
15/05/2024
|
Gadusula Sathemma
|
0205028WL027434
|
Gadusula Sathemma
|
00468
|
UBIN0803545
|
967
|
967
|
Processed
|
22/05/2024
|
|
4220977961
|
|
GADUSULA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Tanuku
|
AP-05-028-006-009/010457
(MANDAPAKA)
|
0205028000NRG25140520240750259
|
15/05/2024
|
Dadala Ellaramma
|
0205028WL027434
|
Dadala Ellaramma
|
00468
|
UBIN0803545
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4220977831
|
|
DADALA ELLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Tanuku
|
AP-05-028-006-009/010459
(MANDAPAKA)
|
0205028000NRG25150520240786052
|
15/05/2024
|
Somaraju
|
0205028WL028000
|
Somaraju
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977893
|
|
KARUSIKA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
763
|
Tanuku
|
AP-05-028-006-009/010685
(MANDAPAKA)
|
0205028000NRG25150520240786053
|
15/05/2024
|
Krishnayya
|
0205028WL028000
|
Krishnayya
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977876
|
|
MIDATHANI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
764
|
Tanuku
|
AP-05-028-006-009/010802
(MANDAPAKA)
|
0205028000NRG25140520240750265
|
15/05/2024
|
PAPAMMA
|
0205028WL027434
|
PAPAMMA
|
00468
|
UBIN0803545
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4220977957
|
|
GADUSULA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Tanuku
|
AP-05-028-006-009/010802
(MANDAPAKA)
|
0205028000NRG25140520240750264
|
15/05/2024
|
Venkateswararao
|
0205028WL027434
|
Venkateswararao
|
00468
|
UBIN0803545
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4220977965
|
|
GADUSULA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Tanuku
|
AP-05-028-006-009/010804
(MANDAPAKA)
|
0205028000NRG25140520240750266
|
15/05/2024
|
Poleramma
|
0205028WL027434
|
Poleramma
|
00468
|
UBIN0803545
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4220977959
|
|
NEPALA POLERAMMA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Tanuku
|
AP-05-028-006-009/010806
(MANDAPAKA)
|
0205028000NRG25140520240750267
|
15/05/2024
|
Venkatalakshmi
|
0205028WL027434
|
Venkatalakshmi
|
00468
|
UBIN0803545
|
484
|
484
|
Processed
|
22/05/2024
|
|
4220977958
|
|
GADUSULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Tanuku
|
AP-05-028-006-009/010858
(MANDAPAKA)
|
0205028000NRG25150520240786058
|
15/05/2024
|
LAKSHMI
|
0205028WL028000
|
LAKSHMI
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977895
|
|
MIDATHANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Tanuku
|
AP-05-028-006-009/011021
(MANDAPAKA)
|
0205028000NRG25150520240786060
|
15/05/2024
|
VENKATESWARARAO
|
0205028WL028000
|
VENKATESWARARAO
|
00468
|
UBIN0803545
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4220977902
|
|
Mr VENKATESWARA RAO PENTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
770
|
Tanuku
|
AP-05-028-006-009/011081
(MANDAPAKA)
|
0205028000NRG25150520240786063
|
15/05/2024
|
lakshmi
|
0205028WL028000
|
lakshmi
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977818
|
|
GUNUPILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Tanuku
|
AP-05-028-006-009/011129
(MANDAPAKA)
|
0205028000NRG25150520240786064
|
15/05/2024
|
VENKATARAO
|
0205028WL028000
|
VENKATARAO
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220977849
|
|
SALADI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
772
|
Tanuku
|
AP-05-028-006-009/011135
(MANDAPAKA)
|
0205028000NRG25140520240750282
|
15/05/2024
|
MARTHADEVI
|
0205028WL027434
|
MARTHADEVI
|
00468
|
UBIN0803545
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4220977963
|
|
GADASULA MARTHADEVI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Tanuku
|
AP-05-028-006-009/011146
(MANDAPAKA)
|
0205028000NRG25140520240750285
|
15/05/2024
|
JANU
|
0205028WL027434
|
JANU
|
00468
|
UBIN0803545
|
484
|
484
|
Processed
|
22/05/2024
|
|
4220977969
|
|
GADUSULA JANU
|
UNION BANK OF INDIA(508500)
|
|
774
|
Tanuku
|
AP-05-028-006-009/011146
(MANDAPAKA)
|
0205028000NRG25140520240750286
|
15/05/2024
|
kumari
|
0205028WL027434
|
kumari
|
00468
|
UBIN0803545
|
967
|
967
|
Processed
|
22/05/2024
|
|
4220977968
|
|
GADUSULA KUMARI
|
ICICI BANK LTD(508534)
|
|
775
|
Tanuku
|
AP-05-028-006-009/011149
(MANDAPAKA)
|
0205028000NRG25140520240750287
|
15/05/2024
|
NAGA JYOTHI
|
0205028WL027434
|
NAGA JYOTHI
|
00468
|
UBIN0803545
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4220977967
|
|
GADUSULA NAGA JYOTHI
|
ICICI BANK LTD(508534)
|
|
776
|
Tanuku
|
AP-05-028-006-009/011262
(MANDAPAKA)
|
0205028000NRG25140520240750288
|
15/05/2024
|
SUDHA
|
0205028WL027434
|
SUDHA
|
00468
|
UBIN0803545
|
967
|
967
|
Processed
|
22/05/2024
|
|
4220978083
|
|
SUDHA GADUSULA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Tanuku
|
AP-05-028-006-009/011272
(MANDAPAKA)
|
0205028000NRG25140520240750289
|
15/05/2024
|
SEETA
|
0205028WL027434
|
SEETA
|
00468
|
UBIN0803545
|
1451
|
1451
|
Processed
|
22/05/2024
|
|
4220977843
|
|
SEETHA MALLI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Tanuku
|
AP-05-028-006-009/11647
(MANDAPAKA)
|
0205028000NRG25150520240786065
|
15/05/2024
|
Adapa Narasimha Murthi
|
0205028WL028000
|
Adapa Narasimha Murthi
|
00468
|
UBIN0803545
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4220978016
|
|
ADAPA NARASIMHAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51876
|
51876
|
|
|
|
|
|
|
|
|
779
|
Tanuku
|
AP-05-028-004-004/010749
(TETALI)
|
0205028000NRG25150520240792041
|
15/05/2024
|
Persi
|
0205028WL028111
|
Persi
|
00468
|
UBIN0805548
|
1461
|
1461
|
Processed
|
22/05/2024
|
|
4220977837
|
|
MADDILA PERSI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Tanuku
|
AP-05-028-004-004/020006
(TETALI)
|
0205028000NRG25150520240798344
|
15/05/2024
|
Sundarababu
|
0205028WL028252
|
Sundarababu
|
00468
|
UBIN0805548
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977851
|
|
MARAPATLA SUNDARA BABU
|
UNION BANK OF INDIA(508500)
|
|
781
|
Tanuku
|
AP-05-028-004-004/020014
(TETALI)
|
0205028000NRG25150520240798350
|
15/05/2024
|
Vijaya Kumari
|
0205028WL028252
|
Vijaya Kumari
|
00468
|
UBIN0805548
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977863
|
|
MATHI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Tanuku
|
AP-05-028-004-004/020016
(TETALI)
|
0205028000NRG25150520240798352
|
15/05/2024
|
Luther Paul
|
0205028WL028252
|
Luther Paul
|
00468
|
UBIN0805548
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977862
|
|
Mr Mathi Luthar Paul
|
INDIAN BANK(607105)
|
|
783
|
Tanuku
|
AP-05-028-007-010/13151
(VELPURU)
|
0205028000NRG25150520240810659
|
15/05/2024
|
SALADHI VENKATARATNAM
|
0205028WL028443
|
SALADHI VENKATARATNAM
|
00468
|
UBIN0805548
|
4500
|
4500
|
Processed
|
22/05/2024
|
|
4220978013
|
|
SALADHI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10533
|
10533
|
|
|
|
|
|
|
|
|
784
|
Tanuku
|
AP-05-028-004-004/010751
(TETALI)
|
0205028000NRG25150520240794622
|
15/05/2024
|
Ammaji
|
0205028WL028195
|
Ammaji
|
00468
|
UBIN0813028
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977999
|
|
Mrs GEDDAM AMMAJI
|
INDIAN BANK(607105)
|
|
785
|
Tanuku
|
AP-05-028-004-004/020020
(TETALI)
|
0205028000NRG25150520240798355
|
15/05/2024
|
Kiran Kumar
|
0205028WL028252
|
Kiran Kumar
|
00468
|
UBIN0813028
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4220977865
|
|
BANDELA KALYAN KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
786
|
Tanuku
|
AP-05-028-003-003/12644
(DUVVA)
|
0205028000NRG25150520240777944
|
15/05/2024
|
KAVALI SAVITRI
|
0205028WL027884
|
KAVALI SAVITRI
|
00468
|
UBIN0823571
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4220978029
|
|
KAVALI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
787
|
Tanuku
|
AP-05-028-004-004/010506
(TETALI)
|
0205028000NRG25150520240794619
|
15/05/2024
|
Rani
|
0205028WL028195
|
Rani
|
00468
|
UBIN0908843
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220977998
|
|
GARAPATI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
788
|
Tanuku
|
AP-05-028-004-004/20110
(TETALI)
|
0205028000NRG25150520240794627
|
15/05/2024
|
Bachala Venkateswarku
|
0205028WL028195
|
Bachala Venkateswarku
|
00688
|
FINO0001112
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4220978066
|
|
Bachala Venkateswarlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
789
|
Tanuku
|
AP-05-028-003-003/12816
(DUVVA)
|
0205028000NRG25150520240809535
|
15/05/2024
|
Kodelli Bullivenkanna
|
0205028WL028419
|
Kodelli Bullivenkanna
|
00691
|
IPOS0000001
|
1423
|
1423
|
Processed
|
22/05/2024
|
|
4220978079
|
|
KODELLI BULLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Tanuku
|
AP-05-028-004-004/010706
(TETALI)
|
0205028000NRG25150520240801811
|
15/05/2024
|
Bebi
|
0205028WL028305
|
Bebi
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4220978071
|
|
VENDRA BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Tanuku
|
AP-05-028-004-004/20151
(TETALI)
|
0205028000NRG25150520240793213
|
15/05/2024
|
CHOPPAVARAPU LAKSHMI
|
0205028WL028164
|
CHOPPAVARAPU LAKSHMI
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4220978025
|
|
CHOPPAVARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Tanuku
|
AP-05-028-004-004/20196
(TETALI)
|
0205028000NRG25150520240801823
|
15/05/2024
|
ADDALA lAKSHMI
|
0205028WL028305
|
ADDALA lAKSHMI
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4220978080
|
|
ADDALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Tanuku
|
AP-05-028-009-010/30203
(YEERAICHERUVU)
|
0205028000NRG25150520240799669
|
15/05/2024
|
Bokka lakshmi
|
0205028WL028268
|
Bokka lakshmi
|
00691
|
IPOS0000001
|
3900
|
3900
|
Processed
|
22/05/2024
|
|
4220978040
|
|
BOKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Tanuku
|
AP-05-028-009-010/30203
(YEERAICHERUVU)
|
0205028000NRG25150520240799670
|
15/05/2024
|
Bokka Sivaraju
|
0205028WL028268
|
Bokka Sivaraju
|
00691
|
IPOS0000001
|
3900
|
3900
|
Processed
|
22/05/2024
|
|
4220978041
|
|
BOKKA SIVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1397066
|
1397066
|
|
|
|
|
|
|
|