|
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
|
DHONE
|
AP-13-049-018-009/030074
()
|
0213049000NRG25160520241433159
|
16/05/2024
|
madhavi
|
0213049WL029098
|
madhavi
|
00019
|
APGB0003090
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873253
|
|
Miss Teliki Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
DHONE
|
AP-13-049-018-009/30599
()
|
0213049000NRG25160520241433349
|
16/05/2024
|
Chakali Bharath
|
0213049WL029098
|
Chakali Bharath
|
00019
|
APGB0003090
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873223
|
|
Mr CHAKALI BHARATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
DHONE
|
AP-13-049-021-011/020507
()
|
0213049000NRG25160520241437279
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00019
|
APGB0003090
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873252
|
|
MANGALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHONE
|
AP-13-049-027-001/20547
()
|
0213049000NRG25160520241435824
|
16/05/2024
|
Ramakka
|
0213049WL029161
|
Ramakka
|
00019
|
APGB0003090
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873197
|
|
MANGALI RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4402
|
4402
|
|
|
|
|
|
|
|
|
5
|
DHONE
|
AP-13-049-021-011/020215
()
|
0213049000NRG25160520241437190
|
16/05/2024
|
Dudekula Chand Basha
|
0213049WL029195
|
Dudekula Chand Basha
|
00032
|
UTIB0004094
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873269
|
|
Mr CHAND BASHA S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
DHONE
|
AP-13-049-018-009/030442
()
|
0213049000NRG25160520241433263
|
16/05/2024
|
maddilety
|
0213049WL029098
|
maddilety
|
00045
|
BARB0DHONEX
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222872872
|
|
RATHNAPALLI MADDILET
|
BANK OF BARODA(606985)
|
|
7
|
DHONE
|
AP-13-049-018-009/30605
()
|
0213049000NRG25160520241433357
|
16/05/2024
|
Chakali Lakshmidevi
|
0213049WL029098
|
Chakali Lakshmidevi
|
00045
|
BARB0DHONEX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873231
|
|
CHAKALI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHONE
|
AP-13-049-018-009/30605
()
|
0213049000NRG25160520241433358
|
16/05/2024
|
Penugonda Venkateswarlu
|
0213049WL029098
|
Penugonda Venkateswarlu
|
00045
|
BARB0DHONEX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873230
|
|
MR PENUGONDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHONE
|
AP-13-049-021-011/020352
()
|
0213049000NRG25160520241435780
|
16/05/2024
|
Venkatalakshmi
|
0213049WL029161
|
Venkatalakshmi
|
00045
|
BARB0DHONEX
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873146
|
|
MISS EEDIGA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
10
|
DHONE
|
AP-13-049-002-002/010792
()
|
0213049000NRG25160520241438182
|
16/05/2024
|
SUDHA MANI
|
0213049WL029205
|
SUDHA MANI
|
00078
|
CNRB0013731
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222872893
|
|
SAMUDRALA SUDHAMANI
|
CANARA BANK(508532)
|
|
11
|
DHONE
|
AP-13-049-002-002/10822
()
|
0213049000NRG25160520241438188
|
16/05/2024
|
Rajaka venkateraswamma
|
0213049WL029205
|
Rajaka venkateraswamma
|
00078
|
CNRB0013731
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873245
|
|
CHAKALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHONE
|
AP-13-049-018-009/030233
()
|
0213049000NRG25160520241433213
|
16/05/2024
|
Padmamma
|
0213049WL029098
|
Padmamma
|
00078
|
CNRB0013731
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872891
|
|
TELKI MAHESWARI
|
CANARA BANK(508532)
|
|
13
|
DHONE
|
AP-13-049-018-009/030522
()
|
0213049000NRG25160520241433283
|
16/05/2024
|
Kalpana
|
0213049WL029098
|
Kalpana
|
00078
|
CNRB0013731
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873229
|
|
MADASU KALPANA
|
CANARA BANK(508532)
|
|
14
|
DHONE
|
AP-13-049-018-009/30565
()
|
0213049000NRG25160520241433314
|
16/05/2024
|
teliki ramadevi
|
0213049WL029098
|
teliki ramadevi
|
00078
|
CNRB0013731
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873264
|
|
TELIKI RAMADEVI
|
CANARA BANK(508532)
|
|
15
|
DHONE
|
AP-13-049-018-009/30588
()
|
0213049000NRG25160520241433334
|
16/05/2024
|
Bhagyalakshmi
|
0213049WL029098
|
Bhagyalakshmi
|
00078
|
CNRB0013731
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873237
|
|
MISS BHAGYALAKSHMI POGULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHONE
|
AP-13-049-018-009/30588
()
|
0213049000NRG25160520241433333
|
16/05/2024
|
Motati Madhu
|
0213049WL029098
|
Motati Madhu
|
00078
|
CNRB0013731
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873232
|
|
MOTATI MADHU
|
CANARA BANK(508532)
|
|
17
|
DHONE
|
AP-13-049-018-009/30606
()
|
0213049000NRG25160520241433359
|
16/05/2024
|
Pulikanti Venkateswaramma
|
0213049WL029098
|
Pulikanti Venkateswaramma
|
00078
|
CNRB0013731
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873261
|
|
MRS P VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHONE
|
AP-13-049-018-009/30609
()
|
0213049000NRG25160520241433361
|
16/05/2024
|
Nalikiri Peddaiah
|
0213049WL029098
|
Nalikiri Peddaiah
|
00078
|
CNRB0013731
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222873262
|
|
MR NALIKIRI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHONE
|
AP-13-049-018-009/30609
()
|
0213049000NRG25160520241433360
|
16/05/2024
|
Nalikiri Rajamma
|
0213049WL029098
|
Nalikiri Rajamma
|
00078
|
CNRB0013731
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873240
|
|
MRS NALIKIRI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8878
|
8878
|
|
|
|
|
|
|
|
|
20
|
DHONE
|
AP-13-049-018-009/030044
()
|
0213049000NRG25160520241433144
|
16/05/2024
|
Prabhakar
|
0213049WL029098
|
Prabhakar
|
00152
|
HDFC0004494
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872868
|
|
MR BANDATI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
DHONE
|
AP-13-049-002-002/010624
()
|
0213049000NRG25160520241438168
|
16/05/2024
|
Ma ngamma
|
0213049WL029205
|
Ma ngamma
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222872866
|
|
MS GOLLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHONE
|
AP-13-049-002-002/010637
()
|
0213049000NRG25160520241438169
|
16/05/2024
|
Venkateswaramma
|
0213049WL029205
|
Venkateswaramma
|
00415
|
SBIN0000834
|
188
|
188
|
Processed
|
22/05/2024
|
|
4222872859
|
|
MADIGA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHONE
|
AP-13-049-002-002/010714
()
|
0213049000NRG25160520241438171
|
16/05/2024
|
Lakshmidevi
|
0213049WL029205
|
Lakshmidevi
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873130
|
|
MRS LAKSHMIDEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHONE
|
AP-13-049-002-002/010751
()
|
0213049000NRG25160520241438172
|
16/05/2024
|
chinna peddayya
|
0213049WL029205
|
chinna peddayya
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873129
|
|
MR GOLLA CHINNA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHONE
|
AP-13-049-002-002/010751
()
|
0213049000NRG25160520241438173
|
16/05/2024
|
lakshmidevi
|
0213049WL029205
|
lakshmidevi
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222872800
|
|
MRS GOLLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHONE
|
AP-13-049-002-002/010752
()
|
0213049000NRG25160520241438175
|
16/05/2024
|
BHULAKSHMI
|
0213049WL029205
|
BHULAKSHMI
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873132
|
|
MRS MEDABOYINI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHONE
|
AP-13-049-002-002/010752
()
|
0213049000NRG25160520241438174
|
16/05/2024
|
madhusudhan
|
0213049WL029205
|
madhusudhan
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873131
|
|
MR MADHUSUDHAN GOLLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHONE
|
AP-13-049-002-002/010772
()
|
0213049000NRG25160520241438178
|
16/05/2024
|
Naganna
|
0213049WL029205
|
Naganna
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873127
|
|
MR NAGANNA GOLLA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHONE
|
AP-13-049-002-002/010772
()
|
0213049000NRG25160520241438179
|
16/05/2024
|
Thimmakka
|
0213049WL029205
|
Thimmakka
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873135
|
|
MRS CHALLA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHONE
|
AP-13-049-002-002/010774
()
|
0213049000NRG25160520241438180
|
16/05/2024
|
Ashok
|
0213049WL029205
|
Ashok
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222872894
|
|
MR BOYA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHONE
|
AP-13-049-002-002/10794
()
|
0213049000NRG25160520241438184
|
16/05/2024
|
C Rajendra Kumar
|
0213049WL029205
|
C Rajendra Kumar
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873227
|
|
Chidige Rajendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DHONE
|
AP-13-049-002-002/10806
()
|
0213049000NRG25160520241438186
|
16/05/2024
|
BOYA NIRMALA
|
0213049WL029205
|
BOYA NIRMALA
|
00415
|
SBIN0000834
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873268
|
|
MISS BOYA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHONE
|
AP-13-049-010-006/020003
()
|
0213049000NRG25160520241438268
|
16/05/2024
|
Thalari Lakshmidevi
|
0213049WL029208
|
Thalari Lakshmidevi
|
00415
|
SBIN0000834
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222873266
|
|
MRS THALARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHONE
|
AP-13-049-010-006/020144
()
|
0213049000NRG25160520241438290
|
16/05/2024
|
Lakshmamma
|
0213049WL029208
|
Lakshmamma
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872882
|
|
MRS VANKAM LAXMAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHONE
|
AP-13-049-010-006/020519
()
|
0213049000NRG25160520241438308
|
16/05/2024
|
Lakshmidevi
|
0213049WL029208
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872899
|
|
MISS AVULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHONE
|
AP-13-049-010-006/020527
()
|
0213049000NRG25160520241438311
|
16/05/2024
|
Lakshmidevi
|
0213049WL029208
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873203
|
|
MISS DANDU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHONE
|
AP-13-049-010-006/020544
()
|
0213049000NRG25160520241438313
|
16/05/2024
|
visala
|
0213049WL029208
|
visala
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873271
|
|
MISS VATTIVELLA VISHALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHONE
|
AP-13-049-010-006/020553
()
|
0213049000NRG25160520241438314
|
16/05/2024
|
pedda Eswaraiah
|
0213049WL029208
|
pedda Eswaraiah
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873125
|
|
MR JONNAGORLA PEDDA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHONE
|
AP-13-049-010-006/020553
()
|
0213049000NRG25160520241438315
|
16/05/2024
|
Yasoda
|
0213049WL029208
|
Yasoda
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873126
|
|
MRS JONNAGORLA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHONE
|
AP-13-049-010-006/020605
()
|
0213049000NRG25160520241438317
|
16/05/2024
|
Sunkalamma
|
0213049WL029208
|
Sunkalamma
|
00415
|
SBIN0000834
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222873190
|
|
MISS MARABOYINI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHONE
|
AP-13-049-010-006/020629
()
|
0213049000NRG25160520241438319
|
16/05/2024
|
ravi kumar
|
0213049WL029208
|
ravi kumar
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873249
|
|
MR AVULA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHONE
|
AP-13-049-010-006/020629
()
|
0213049000NRG25160520241438320
|
16/05/2024
|
renuka
|
0213049WL029208
|
renuka
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873247
|
|
MS AVULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHONE
|
AP-13-049-010-006/020634
()
|
0213049000NRG25160520241438321
|
16/05/2024
|
Boya Suresh naidu
|
0213049WL029208
|
Boya Suresh naidu
|
00415
|
SBIN0000834
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222873206
|
|
MR BOYA SURESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHONE
|
AP-13-049-010-006/20685
()
|
0213049000NRG25160520241438325
|
16/05/2024
|
RAJAKUMAR
|
0213049WL029208
|
RAJAKUMAR
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873248
|
|
MR RAJAKUMAR ALLUGUNDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHONE
|
AP-13-049-018-009/030003
()
|
0213049000NRG25160520241433104
|
16/05/2024
|
Nagaraju
|
0213049WL029098
|
Nagaraju
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872828
|
|
MR TELUGU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHONE
|
AP-13-049-018-009/030003
()
|
0213049000NRG25160520241433105
|
16/05/2024
|
Rathnamma
|
0213049WL029098
|
Rathnamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872841
|
|
MADDI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHONE
|
AP-13-049-018-009/030005
()
|
0213049000NRG25160520241433107
|
16/05/2024
|
Naaganna
|
0213049WL029098
|
Naaganna
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872838
|
|
MR MASIPOGULA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHONE
|
AP-13-049-018-009/030005
()
|
0213049000NRG25160520241433106
|
16/05/2024
|
Nagalakshmamma
|
0213049WL029098
|
Nagalakshmamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872834
|
|
MRS MUSIPOGULA NAGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHONE
|
AP-13-049-018-009/030007
()
|
0213049000NRG25160520241433110
|
16/05/2024
|
mahendra
|
0213049WL029098
|
mahendra
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873255
|
|
MR TELIKI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHONE
|
AP-13-049-018-009/030007
()
|
0213049000NRG25160520241433109
|
16/05/2024
|
Varalaskhmi
|
0213049WL029098
|
Varalaskhmi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872819
|
|
TELIKI VARALU
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHONE
|
AP-13-049-018-009/030010
()
|
0213049000NRG25160520241433111
|
16/05/2024
|
Pullamma
|
0213049WL029098
|
Pullamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872822
|
|
MRS TELIKI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHONE
|
AP-13-049-018-009/030012
()
|
0213049000NRG25160520241433112
|
16/05/2024
|
Lakshami Devi
|
0213049WL029098
|
Lakshami Devi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872809
|
|
MRS TELIKI LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHONE
|
AP-13-049-018-009/030012
()
|
0213049000NRG25160520241433113
|
16/05/2024
|
Peddayya
|
0213049WL029098
|
Peddayya
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872806
|
|
MR TELIKI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHONE
|
AP-13-049-018-009/030013
()
|
0213049000NRG25160520241433115
|
16/05/2024
|
Lakshmidevi
|
0213049WL029098
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872804
|
|
MRS LAKSHMIDEVI MOTATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHONE
|
AP-13-049-018-009/030013
()
|
0213049000NRG25160520241433114
|
16/05/2024
|
Sannamaddayya
|
0213049WL029098
|
Sannamaddayya
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872808
|
|
MR MOTATI CHINNA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHONE
|
AP-13-049-018-009/030014
()
|
0213049000NRG25160520241433116
|
16/05/2024
|
Pullamma
|
0213049WL029098
|
Pullamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872862
|
|
MRS TELIKI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHONE
|
AP-13-049-018-009/030015
()
|
0213049000NRG25160520241433117
|
16/05/2024
|
Maadevi
|
0213049WL029098
|
Maadevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872844
|
|
MRS MUTYALA MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHONE
|
AP-13-049-018-009/030019
()
|
0213049000NRG25160520241433124
|
16/05/2024
|
madhusudhan
|
0213049WL029098
|
madhusudhan
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873186
|
|
MR TELIKII MADHU SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHONE
|
AP-13-049-018-009/030019
()
|
0213049000NRG25160520241433122
|
16/05/2024
|
Pullamma
|
0213049WL029098
|
Pullamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873260
|
|
MRS TELIKI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHONE
|
AP-13-049-018-009/030019
()
|
0213049000NRG25160520241433123
|
16/05/2024
|
Pullayya
|
0213049WL029098
|
Pullayya
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872864
|
|
MR TELIKI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHONE
|
AP-13-049-018-009/030020
()
|
0213049000NRG25160520241433126
|
16/05/2024
|
Ganudu
|
0213049WL029098
|
Ganudu
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872861
|
|
MR TELIKI GANNAMADDILETTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHONE
|
AP-13-049-018-009/030020
()
|
0213049000NRG25160520241433125
|
16/05/2024
|
Sunkulamma
|
0213049WL029098
|
Sunkulamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872867
|
|
MRS TELIKI SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHONE
|
AP-13-049-018-009/030022
()
|
0213049000NRG25160520241433127
|
16/05/2024
|
Bulakshami
|
0213049WL029098
|
Bulakshami
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872853
|
|
MRS TELIKI BHOOLAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHONE
|
AP-13-049-018-009/030022
()
|
0213049000NRG25160520241433128
|
16/05/2024
|
Maddiletiswamy
|
0213049WL029098
|
Maddiletiswamy
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872852
|
|
MR THELIKI MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHONE
|
AP-13-049-018-009/030023
()
|
0213049000NRG25160520241433129
|
16/05/2024
|
Lakshami Naarayanamma
|
0213049WL029098
|
Lakshami Naarayanamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872814
|
|
BESTA LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHONE
|
AP-13-049-018-009/030023
()
|
0213049000NRG25160520241433130
|
16/05/2024
|
radha
|
0213049WL029098
|
radha
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872815
|
|
Mrs DARSHAVENI RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
DHONE
|
AP-13-049-018-009/030024
()
|
0213049000NRG25160520241433132
|
16/05/2024
|
Anisha
|
0213049WL029098
|
Anisha
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873174
|
|
MRS BANDARI ANISHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHONE
|
AP-13-049-018-009/030024
()
|
0213049000NRG25160520241433131
|
16/05/2024
|
Rangaswamy
|
0213049WL029098
|
Rangaswamy
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873173
|
|
MR B RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHONE
|
AP-13-049-018-009/030031
()
|
0213049000NRG25160520241433134
|
16/05/2024
|
Ganamaddayya
|
0213049WL029098
|
Ganamaddayya
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872805
|
|
MR TELIKI GHANUDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHONE
|
AP-13-049-018-009/030031
()
|
0213049000NRG25160520241433133
|
16/05/2024
|
Suseelamma
|
0213049WL029098
|
Suseelamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872803
|
|
MS TELIKI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHONE
|
AP-13-049-018-009/030032
()
|
0213049000NRG25160520241433135
|
16/05/2024
|
Subadramma
|
0213049WL029098
|
Subadramma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872813
|
|
MRS TELUGU SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHONE
|
AP-13-049-018-009/030033
()
|
0213049000NRG25160520241433136
|
16/05/2024
|
Rangamma
|
0213049WL029098
|
Rangamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872835
|
|
MR BANDARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHONE
|
AP-13-049-018-009/030034
()
|
0213049000NRG25160520241433137
|
16/05/2024
|
Lakshamamma
|
0213049WL029098
|
Lakshamamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872839
|
|
MS MOTATI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHONE
|
AP-13-049-018-009/030035
()
|
0213049000NRG25160520241433138
|
16/05/2024
|
Raameswaramma
|
0213049WL029098
|
Raameswaramma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872845
|
|
MRS GADAMU RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHONE
|
AP-13-049-018-009/030039
()
|
0213049000NRG25160520241433140
|
16/05/2024
|
Krishnudu
|
0213049WL029098
|
Krishnudu
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873134
|
|
MR DESHAI VADLA KRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHONE
|
AP-13-049-018-009/030039
()
|
0213049000NRG25160520241433139
|
16/05/2024
|
Lakshamidevi
|
0213049WL029098
|
Lakshamidevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872812
|
|
MRS D LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHONE
|
AP-13-049-018-009/030042
()
|
0213049000NRG25160520241433142
|
16/05/2024
|
Peddayya
|
0213049WL029098
|
Peddayya
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872829
|
|
MR PEDDAIAH TELIKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHONE
|
AP-13-049-018-009/030042
()
|
0213049000NRG25160520241433141
|
16/05/2024
|
Saalamma
|
0213049WL029098
|
Saalamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872830
|
|
MRS TELIKI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHONE
|
AP-13-049-018-009/030044
()
|
0213049000NRG25160520241433143
|
16/05/2024
|
Lakshmidevi
|
0213049WL029098
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872842
|
|
HARIJANA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHONE
|
AP-13-049-018-009/030049
()
|
0213049000NRG25160520241433146
|
16/05/2024
|
Gannamaddayya
|
0213049WL029098
|
Gannamaddayya
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872807
|
|
MR THELIKI GHANAMADDILETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHONE
|
AP-13-049-018-009/030049
()
|
0213049000NRG25160520241433145
|
16/05/2024
|
Meriyamma
|
0213049WL029098
|
Meriyamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872801
|
|
MRS TELIKI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHONE
|
AP-13-049-018-009/030050
()
|
0213049000NRG25160520241433148
|
16/05/2024
|
Chinanna
|
0213049WL029098
|
Chinanna
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872850
|
|
MR TELIKI CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHONE
|
AP-13-049-018-009/030050
()
|
0213049000NRG25160520241433147
|
16/05/2024
|
Laalamma
|
0213049WL029098
|
Laalamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872865
|
|
MS T LALEMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHONE
|
AP-13-049-018-009/030055
()
|
0213049000NRG25160520241433150
|
16/05/2024
|
Bojji Maddayya
|
0213049WL029098
|
Bojji Maddayya
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872863
|
|
MR TIBUJI MADAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHONE
|
AP-13-049-018-009/030055
()
|
0213049000NRG25160520241433149
|
16/05/2024
|
Lakshamidevi
|
0213049WL029098
|
Lakshamidevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872860
|
|
MRS TELIKI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHONE
|
AP-13-049-018-009/030055
()
|
0213049000NRG25160520241433151
|
16/05/2024
|
T.Upendra
|
0213049WL029098
|
T.Upendra
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873243
|
|
MR TELIKI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHONE
|
AP-13-049-018-009/030059
()
|
0213049000NRG25160520241433152
|
16/05/2024
|
Maddamma
|
0213049WL029098
|
Maddamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872843
|
|
MRS HARIJANA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHONE
|
AP-13-049-018-009/030063
()
|
0213049000NRG25160520241433154
|
16/05/2024
|
Jayalakshmi
|
0213049WL029098
|
Jayalakshmi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872816
|
|
MS MADDI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHONE
|
AP-13-049-018-009/030063
()
|
0213049000NRG25160520241433155
|
16/05/2024
|
K.Siva Kumar
|
0213049WL029098
|
K.Siva Kumar
|
00415
|
SBIN0000834
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222873147
|
|
MR KANUMALA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHONE
|
AP-13-049-018-009/030070
()
|
0213049000NRG25160520241433156
|
16/05/2024
|
YYerranna
|
0213049WL029098
|
YYerranna
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873157
|
|
MR THELIKI YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHONE
|
AP-13-049-018-009/030074
()
|
0213049000NRG25160520241433157
|
16/05/2024
|
Vasu
|
0213049WL029098
|
Vasu
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872840
|
|
MR TELIKI VASU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHONE
|
AP-13-049-018-009/030075
()
|
0213049000NRG25160520241433161
|
16/05/2024
|
M.Nandu
|
0213049WL029098
|
M.Nandu
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873188
|
|
MR MIDDE NANDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHONE
|
AP-13-049-018-009/030078
()
|
0213049000NRG25160520241433162
|
16/05/2024
|
Savithri
|
0213049WL029098
|
Savithri
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873178
|
|
MRS TELIKI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHONE
|
AP-13-049-018-009/030079
()
|
0213049000NRG25160520241433163
|
16/05/2024
|
Lakshmanna
|
0213049WL029098
|
Lakshmanna
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873156
|
|
MR THELIKI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHONE
|
AP-13-049-018-009/030079
()
|
0213049000NRG25160520241433164
|
16/05/2024
|
Sharadhamma
|
0213049WL029098
|
Sharadhamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873152
|
|
MRS TELIKI SARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHONE
|
AP-13-049-018-009/030085
()
|
0213049000NRG25160520241433167
|
16/05/2024
|
Balaranganna
|
0213049WL029098
|
Balaranganna
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873133
|
|
SATTY BALARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHONE
|
AP-13-049-018-009/030085
()
|
0213049000NRG25160520241433168
|
16/05/2024
|
Rathanamma
|
0213049WL029098
|
Rathanamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872802
|
|
MRS SATTY RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHONE
|
AP-13-049-018-009/030102
()
|
0213049000NRG25160520241433174
|
16/05/2024
|
Chinna Peddaiah
|
0213049WL029098
|
Chinna Peddaiah
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872821
|
|
MR TELIKI CHINNNA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHONE
|
AP-13-049-018-009/030102
()
|
0213049000NRG25160520241433175
|
16/05/2024
|
Rangamma
|
0213049WL029098
|
Rangamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873154
|
|
MRS TELIKI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHONE
|
AP-13-049-018-009/030115
()
|
0213049000NRG25160520241433180
|
16/05/2024
|
Eramma
|
0213049WL029098
|
Eramma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873209
|
|
MRS TELIKI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHONE
|
AP-13-049-018-009/030115
()
|
0213049000NRG25160520241433178
|
16/05/2024
|
Ghanudu
|
0213049WL029098
|
Ghanudu
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872833
|
|
MR TELIKI GHANAMADHAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHONE
|
AP-13-049-018-009/030115
()
|
0213049000NRG25160520241433179
|
16/05/2024
|
Gitamma
|
0213049WL029098
|
Gitamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872857
|
|
MRS TELIKI GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHONE
|
AP-13-049-018-009/030115
()
|
0213049000NRG25160520241433181
|
16/05/2024
|
rama maddilety
|
0213049WL029098
|
rama maddilety
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873187
|
|
MR TELIKI RAMA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHONE
|
AP-13-049-018-009/030128
()
|
0213049000NRG25160520241433182
|
16/05/2024
|
Lakshmanna
|
0213049WL029098
|
Lakshmanna
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872847
|
|
MR MADHU LAKSHMAIAH T
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHONE
|
AP-13-049-018-009/030128
()
|
0213049000NRG25160520241433183
|
16/05/2024
|
Lakshmidevi
|
0213049WL029098
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872836
|
|
MS TELIKI LALITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHONE
|
AP-13-049-018-009/030132
()
|
0213049000NRG25160520241433186
|
16/05/2024
|
Nagalachamma
|
0213049WL029098
|
Nagalachamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873185
|
|
MRS BANDARU NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHONE
|
AP-13-049-018-009/030132
()
|
0213049000NRG25160520241433184
|
16/05/2024
|
Rajalingam
|
0213049WL029098
|
Rajalingam
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872888
|
|
MR BANDARI RAJALINGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHONE
|
AP-13-049-018-009/030132
()
|
0213049000NRG25160520241433185
|
16/05/2024
|
Ramulamma
|
0213049WL029098
|
Ramulamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872889
|
|
MS B RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHONE
|
AP-13-049-018-009/030139
()
|
0213049000NRG25160520241433190
|
16/05/2024
|
Sudhakar
|
0213049WL029098
|
Sudhakar
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872837
|
|
MR TELIKI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHONE
|
AP-13-049-018-009/030139
()
|
0213049000NRG25160520241433189
|
16/05/2024
|
Sujatha
|
0213049WL029098
|
Sujatha
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872832
|
|
MRS SUJATHA TELIKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHONE
|
AP-13-049-018-009/030152
()
|
0213049000NRG25160520241433193
|
16/05/2024
|
Chinnapeddaiah
|
0213049WL029098
|
Chinnapeddaiah
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872870
|
|
MR TELIKI NADIPI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHONE
|
AP-13-049-018-009/030152
()
|
0213049000NRG25160520241433194
|
16/05/2024
|
Suvarna
|
0213049WL029098
|
Suvarna
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872831
|
|
MS TELIKI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHONE
|
AP-13-049-018-009/030174
()
|
0213049000NRG25160520241433201
|
16/05/2024
|
Govindamma
|
0213049WL029098
|
Govindamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872855
|
|
MRS TELIKI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHONE
|
AP-13-049-018-009/030174
()
|
0213049000NRG25160520241433202
|
16/05/2024
|
Peddaiah
|
0213049WL029098
|
Peddaiah
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873200
|
|
MR TELIKI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHONE
|
AP-13-049-018-009/030176
()
|
0213049000NRG25160520241433204
|
16/05/2024
|
M Maddileti swamy
|
0213049WL029098
|
M Maddileti swamy
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873234
|
|
MR MASIPOGULA MADDILETY SWAMY
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHONE
|
AP-13-049-018-009/030183
()
|
0213049000NRG25160520241433208
|
16/05/2024
|
Lakshmidevi
|
0213049WL029098
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872858
|
|
MRS MADDI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHONE
|
AP-13-049-018-009/030183
()
|
0213049000NRG25160520241433207
|
16/05/2024
|
Vijaya Bhaskar
|
0213049WL029098
|
Vijaya Bhaskar
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872849
|
|
MR MADDI VIJAYABHASKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHONE
|
AP-13-049-018-009/030205
()
|
0213049000NRG25160520241433212
|
16/05/2024
|
Lakshmidevi
|
0213049WL029098
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873241
|
|
MRS TELIKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHONE
|
AP-13-049-018-009/030205
()
|
0213049000NRG25160520241433211
|
16/05/2024
|
Ramudu
|
0213049WL029098
|
Ramudu
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873242
|
|
MR TELIKI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHONE
|
AP-13-049-018-009/030233
()
|
0213049000NRG25160520241433214
|
16/05/2024
|
Chinna Peddaiah
|
0213049WL029098
|
Chinna Peddaiah
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872851
|
|
MR TELIKI PEDDIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHONE
|
AP-13-049-018-009/030233
()
|
0213049000NRG25160520241433215
|
16/05/2024
|
T.giri
|
0213049WL029098
|
T.giri
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873179
|
|
MR TELIKI GIRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHONE
|
AP-13-049-018-009/030367
()
|
0213049000NRG25160520241433216
|
16/05/2024
|
Pullaiah
|
0213049WL029098
|
Pullaiah
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872884
|
|
MR BANDARI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHONE
|
AP-13-049-018-009/030367
()
|
0213049000NRG25160520241433217
|
16/05/2024
|
Pushpavathi
|
0213049WL029098
|
Pushpavathi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873184
|
|
MRS BANDARI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHONE
|
AP-13-049-018-009/030375
()
|
0213049000NRG25160520241433221
|
16/05/2024
|
Madevi
|
0213049WL029098
|
Madevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872856
|
|
MS EDIGA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHONE
|
AP-13-049-018-009/030375
()
|
0213049000NRG25160520241433220
|
16/05/2024
|
Raju
|
0213049WL029098
|
Raju
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873199
|
|
MR EDIGA RAJU GOUD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHONE
|
AP-13-049-018-009/030381
()
|
0213049000NRG25160520241433224
|
16/05/2024
|
ganesh
|
0213049WL029098
|
ganesh
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873153
|
|
MR KANUMALA GANESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHONE
|
AP-13-049-018-009/030381
()
|
0213049000NRG25160520241433222
|
16/05/2024
|
Govind
|
0213049WL029098
|
Govind
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872827
|
|
GOVINDU MADDI
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHONE
|
AP-13-049-018-009/030381
()
|
0213049000NRG25160520241433223
|
16/05/2024
|
Venkatalakshmamma
|
0213049WL029098
|
Venkatalakshmamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872826
|
|
MADDI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHONE
|
AP-13-049-018-009/030385
()
|
0213049000NRG25160520241433227
|
16/05/2024
|
Janardhan Reddy
|
0213049WL029098
|
Janardhan Reddy
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872846
|
|
MR JANARDHAN REDDY GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHONE
|
AP-13-049-018-009/030385
()
|
0213049000NRG25160520241433226
|
16/05/2024
|
Vijayanirmala
|
0213049WL029098
|
Vijayanirmala
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873219
|
|
MRS GANGARAM VIJAYANIRMALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHONE
|
AP-13-049-018-009/030395
()
|
0213049000NRG25160520241433234
|
16/05/2024
|
Lakshmidevi
|
0213049WL029098
|
Lakshmidevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872874
|
|
MRS RAMATHATI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHONE
|
AP-13-049-018-009/030427
()
|
0213049000NRG25160520241433252
|
16/05/2024
|
Venkateswaramma
|
0213049WL029098
|
Venkateswaramma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872886
|
|
MR GANGARAM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHONE
|
AP-13-049-018-009/030440
()
|
0213049000NRG25160520241433262
|
16/05/2024
|
rameswaramma
|
0213049WL029098
|
rameswaramma
|
00415
|
SBIN0000834
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222872887
|
|
MRS GANGARAM RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHONE
|
AP-13-049-018-009/030442
()
|
0213049000NRG25160520241433264
|
16/05/2024
|
lakshmidevi
|
0213049WL029098
|
lakshmidevi
|
00415
|
SBIN0000834
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222872854
|
|
MRS RATNAPALLI LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHONE
|
AP-13-049-018-009/030447
()
|
0213049000NRG25160520241433270
|
16/05/2024
|
lakshmanna
|
0213049WL029098
|
lakshmanna
|
00415
|
SBIN0000834
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222872817
|
|
MR BOGGULA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHONE
|
AP-13-049-018-009/030447
()
|
0213049000NRG25160520241433271
|
16/05/2024
|
lakshmidevi
|
0213049WL029098
|
lakshmidevi
|
00415
|
SBIN0000834
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222872818
|
|
MRS BOGGULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHONE
|
AP-13-049-018-009/030453
()
|
0213049000NRG25160520241433274
|
16/05/2024
|
Sanjeevudu
|
0213049WL029098
|
Sanjeevudu
|
00415
|
SBIN0000834
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222873233
|
|
MR BUGGU SANJIVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHONE
|
AP-13-049-018-009/030453
()
|
0213049000NRG25160520241433275
|
16/05/2024
|
sulochana
|
0213049WL029098
|
sulochana
|
00415
|
SBIN0000834
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222872811
|
|
MRS BOGGULA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHONE
|
AP-13-049-018-009/030472
()
|
0213049000NRG25160520241433281
|
16/05/2024
|
ellamadhulu
|
0213049WL029098
|
ellamadhulu
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873257
|
|
MRS TELIKI YELLAMADHULU
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHONE
|
AP-13-049-018-009/030472
()
|
0213049000NRG25160520241433280
|
16/05/2024
|
Madhu
|
0213049WL029098
|
Madhu
|
00415
|
SBIN0000834
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222872871
|
|
MR TELIKI MADHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHONE
|
AP-13-049-018-009/030477
()
|
0213049000NRG25160520241433282
|
16/05/2024
|
sujatha
|
0213049WL029098
|
sujatha
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873155
|
|
MRS TELIKI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHONE
|
AP-13-049-018-009/030523
()
|
0213049000NRG25160520241433284
|
16/05/2024
|
ravi kumar
|
0213049WL029098
|
ravi kumar
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872810
|
|
MR SATTI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHONE
|
AP-13-049-018-009/030524
()
|
0213049000NRG25160520241433285
|
16/05/2024
|
lakshmidevi
|
0213049WL029098
|
lakshmidevi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872875
|
|
MRS TELIKI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHONE
|
AP-13-049-018-009/030532
()
|
0213049000NRG25160520241433294
|
16/05/2024
|
ashok
|
0213049WL029098
|
ashok
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872883
|
|
MR TELIKI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHONE
|
AP-13-049-018-009/030532
()
|
0213049000NRG25160520241433295
|
16/05/2024
|
lakshimi devi
|
0213049WL029098
|
lakshimi devi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872876
|
|
MS TELIKI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHONE
|
AP-13-049-018-009/030533
()
|
0213049000NRG25160520241433297
|
16/05/2024
|
kalavathi
|
0213049WL029098
|
kalavathi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873258
|
|
MRS TELIKI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHONE
|
AP-13-049-018-009/030533
()
|
0213049000NRG25160520241433296
|
16/05/2024
|
sudhakar
|
0213049WL029098
|
sudhakar
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872877
|
|
MR TELIKI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHONE
|
AP-13-049-018-009/030540
()
|
0213049000NRG25160520241433299
|
16/05/2024
|
saroja
|
0213049WL029098
|
saroja
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872823
|
|
MRS SATTI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHONE
|
AP-13-049-018-009/030542
()
|
0213049000NRG25160520241433300
|
16/05/2024
|
sujatha
|
0213049WL029098
|
sujatha
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872825
|
|
MRS JALADI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHONE
|
AP-13-049-018-009/030544
()
|
0213049000NRG25160520241433301
|
16/05/2024
|
ramesh
|
0213049WL029098
|
ramesh
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873254
|
|
MR TELIKI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHONE
|
AP-13-049-018-009/030545
()
|
0213049000NRG25160520241433302
|
16/05/2024
|
manohar
|
0213049WL029098
|
manohar
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873256
|
|
MR TELIKI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHONE
|
AP-13-049-018-009/30558
()
|
0213049000NRG25160520241433307
|
16/05/2024
|
R.Mariyamma
|
0213049WL029098
|
R.Mariyamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873207
|
|
Mrs MARIYAMMA JALADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
DHONE
|
AP-13-049-018-009/30558
()
|
0213049000NRG25160520241433306
|
16/05/2024
|
R.Muniswamy
|
0213049WL029098
|
R.Muniswamy
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873208
|
|
MR RAMATHOTI MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHONE
|
AP-13-049-018-009/30560
()
|
0213049000NRG25160520241433310
|
16/05/2024
|
P.Maddamma
|
0213049WL029098
|
P.Maddamma
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873148
|
|
MRS MADDAMMA R
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHONE
|
AP-13-049-018-009/30562
()
|
0213049000NRG25160520241433311
|
16/05/2024
|
N.Madhavi
|
0213049WL029098
|
N.Madhavi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873204
|
|
MRS N MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHONE
|
AP-13-049-018-009/30576
()
|
0213049000NRG25160520241433323
|
16/05/2024
|
Maha lakshmi
|
0213049WL029098
|
Maha lakshmi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873166
|
|
MR YEDDULA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHONE
|
AP-13-049-018-009/30576
()
|
0213049000NRG25160520241433322
|
16/05/2024
|
Sri kanth
|
0213049WL029098
|
Sri kanth
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873165
|
|
MR YEDDULA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHONE
|
AP-13-049-018-009/30587
()
|
0213049000NRG25160520241433332
|
16/05/2024
|
Ediga Rakesh Goud
|
0213049WL029098
|
Ediga Rakesh Goud
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873221
|
|
MR EDIGA RAKESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHONE
|
AP-13-049-018-009/30587
()
|
0213049000NRG25160520241433331
|
16/05/2024
|
Ediga Sreelakshmi
|
0213049WL029098
|
Ediga Sreelakshmi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873216
|
|
MRS EDIGA SREE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHONE
|
AP-13-049-018-009/30589
()
|
0213049000NRG25160520241433335
|
16/05/2024
|
Teliki Ramakrishna
|
0213049WL029098
|
Teliki Ramakrishna
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873235
|
|
MR TELIKI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHONE
|
AP-13-049-018-009/30589
()
|
0213049000NRG25160520241433336
|
16/05/2024
|
Teliki Rameswari
|
0213049WL029098
|
Teliki Rameswari
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873236
|
|
MRS TELIKI RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHONE
|
AP-13-049-018-009/30590
()
|
0213049000NRG25160520241433337
|
16/05/2024
|
Bandari Madhavi
|
0213049WL029098
|
Bandari Madhavi
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873263
|
|
MRS BANDARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHONE
|
AP-13-049-018-009/30592
()
|
0213049000NRG25160520241433340
|
16/05/2024
|
Teliki Peddakka
|
0213049WL029098
|
Teliki Peddakka
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873217
|
|
MRS TELIKI PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHONE
|
AP-13-049-018-009/30599
()
|
0213049000NRG25160520241433348
|
16/05/2024
|
Chakali Savitri
|
0213049WL029098
|
Chakali Savitri
|
00415
|
SBIN0000834
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873218
|
|
MRS CHAKALI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHONE
|
AP-13-049-021-011/020054
()
|
0213049000NRG25160520241435663
|
16/05/2024
|
MUKKELLA SRIKANTH
|
0213049WL029161
|
MUKKELLA SRIKANTH
|
00415
|
SBIN0000834
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873162
|
|
MR MUKKELA SREEKANTH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHONE
|
AP-13-049-021-011/020067
()
|
0213049000NRG25160520241435673
|
16/05/2024
|
Peddulamma
|
0213049WL029161
|
Peddulamma
|
00415
|
SBIN0000834
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873226
|
|
MRS PEDDULAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHONE
|
AP-13-049-021-011/020127
()
|
0213049000NRG25160520241435714
|
16/05/2024
|
dhanunjaya
|
0213049WL029161
|
dhanunjaya
|
00415
|
SBIN0000834
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873149
|
|
ALAMKONDA DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHONE
|
AP-13-049-021-011/020156
()
|
0213049000NRG25160520241435732
|
16/05/2024
|
Ravi
|
0213049WL029161
|
Ravi
|
00415
|
SBIN0000834
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873205
|
|
MR KURMAGIRI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHONE
|
AP-13-049-021-011/020176
()
|
0213049000NRG25160520241437165
|
16/05/2024
|
ramanjaneyulu
|
0213049WL029195
|
ramanjaneyulu
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873145
|
|
K RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHONE
|
AP-13-049-021-011/020257
()
|
0213049000NRG25160520241437197
|
16/05/2024
|
Leelavathi
|
0213049WL029195
|
Leelavathi
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873183
|
|
MRS LEELAVATHAMMA APPALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHONE
|
AP-13-049-021-011/020269
()
|
0213049000NRG25160520241437200
|
16/05/2024
|
Narayana
|
0213049WL029195
|
Narayana
|
00415
|
SBIN0000834
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222873168
|
|
MADDIKERA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHONE
|
AP-13-049-021-011/020325
()
|
0213049000NRG25160520241435758
|
16/05/2024
|
Balakeshavulu
|
0213049WL029161
|
Balakeshavulu
|
00415
|
SBIN0000834
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872881
|
|
MR PULLI BALA KESAVULU
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHONE
|
AP-13-049-021-011/020337
()
|
0213049000NRG25160520241437211
|
16/05/2024
|
kavitha
|
0213049WL029195
|
kavitha
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873151
|
|
MRS NEREDUJALLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHONE
|
AP-13-049-021-011/020394
()
|
0213049000NRG25160520241435783
|
16/05/2024
|
Maddileti Reddy
|
0213049WL029161
|
Maddileti Reddy
|
00415
|
SBIN0000834
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873161
|
|
MR REMATA MADDILETY REDDY
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHONE
|
AP-13-049-021-011/020394
()
|
0213049000NRG25160520241435784
|
16/05/2024
|
REMATA MANASA
|
0213049WL029161
|
REMATA MANASA
|
00415
|
SBIN0000834
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873163
|
|
KOTHA MANASA
|
CANARA BANK(508532)
|
|
176
|
DHONE
|
AP-13-049-021-011/020407
()
|
0213049000NRG25160520241435792
|
16/05/2024
|
krishnamurthy
|
0213049WL029161
|
krishnamurthy
|
00415
|
SBIN0000834
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873144
|
|
MR EDIGA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHONE
|
AP-13-049-021-011/020431
()
|
0213049000NRG25160520241435793
|
16/05/2024
|
LINGNNA
|
0213049WL029161
|
LINGNNA
|
00415
|
SBIN0000834
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873214
|
|
MR GUDIPATI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHONE
|
AP-13-049-021-011/020433
()
|
0213049000NRG25160520241435795
|
16/05/2024
|
Dhanabanda Lakshmidevi
|
0213049WL029161
|
Dhanabanda Lakshmidevi
|
00415
|
SBIN0000834
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873228
|
|
DHANABANDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHONE
|
AP-13-049-021-011/020491
()
|
0213049000NRG25160520241437268
|
16/05/2024
|
Naganna
|
0213049WL029195
|
Naganna
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872892
|
|
Mr NAGANNA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
180
|
DHONE
|
AP-13-049-021-011/020492
()
|
0213049000NRG25160520241435814
|
16/05/2024
|
Govindamma
|
0213049WL029161
|
Govindamma
|
00415
|
SBIN0000834
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872890
|
|
ALAMKONDA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHONE
|
AP-13-049-021-011/020508
()
|
0213049000NRG25160520241437280
|
16/05/2024
|
Nageswara Rao
|
0213049WL029195
|
Nageswara Rao
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873193
|
|
MR ALAMKONDA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHONE
|
AP-13-049-021-011/020511
()
|
0213049000NRG25160520241437287
|
16/05/2024
|
meenakshi
|
0213049WL029195
|
meenakshi
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873250
|
|
MRS KURUVA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHONE
|
AP-13-049-021-011/020511
()
|
0213049000NRG25160520241437286
|
16/05/2024
|
Rangadu
|
0213049WL029195
|
Rangadu
|
00415
|
SBIN0000834
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873251
|
|
KURUVA RANGADU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163194
|
163194
|
|
|
|
|
|
|
|
|
184
|
DHONE
|
AP-13-049-018-009/030075
()
|
0213049000NRG25160520241433160
|
16/05/2024
|
Sushelamma
|
0213049WL029098
|
Sushelamma
|
00415
|
SBIN0012960
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872824
|
|
MRS MIDDE SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHONE
|
AP-13-049-018-009/030176
()
|
0213049000NRG25160520241433203
|
16/05/2024
|
Ramanjanamma
|
0213049WL029098
|
Ramanjanamma
|
00415
|
SBIN0012960
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873259
|
|
MRS MASIPOGULA RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHONE
|
AP-13-049-018-009/030427
()
|
0213049000NRG25160520241433251
|
16/05/2024
|
Madhu
|
0213049WL029098
|
Madhu
|
00415
|
SBIN0012960
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872885
|
|
MR GANGARAM MADHUSUDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHONE
|
AP-13-049-018-009/030540
()
|
0213049000NRG25160520241433298
|
16/05/2024
|
ramesh
|
0213049WL029098
|
ramesh
|
00415
|
SBIN0012960
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872820
|
|
MR SATTY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
188
|
DHONE
|
AP-13-049-002-002/010760
()
|
0213049000NRG25160520241438177
|
16/05/2024
|
radha
|
0213049WL029205
|
radha
|
00415
|
SBIN0021184
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873128
|
|
MRS M RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHONE
|
AP-13-049-002-002/10794
()
|
0213049000NRG25160520241438185
|
16/05/2024
|
Bhogeswaramma
|
0213049WL029205
|
Bhogeswaramma
|
00415
|
SBIN0021184
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873170
|
|
MR CHIDIGE BOGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHONE
|
AP-13-049-010-006/020365
()
|
0213049000NRG25160520241438305
|
16/05/2024
|
Jayamma
|
0213049WL029208
|
Jayamma
|
00415
|
SBIN0021184
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873272
|
|
MRS BOYINI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHONE
|
AP-13-049-010-006/020534
()
|
0213049000NRG25160520241438312
|
16/05/2024
|
suvarna
|
0213049WL029208
|
suvarna
|
00415
|
SBIN0021184
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222873123
|
|
MRS AVULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHONE
|
AP-13-049-018-009/030015
()
|
0213049000NRG25160520241433118
|
16/05/2024
|
Venkataraamudu
|
0213049WL029098
|
Venkataraamudu
|
00415
|
SBIN0021184
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872848
|
|
MR MUTYALA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHONE
|
AP-13-049-018-009/030015
()
|
0213049000NRG25160520241433119
|
16/05/2024
|
Vishnu Kumar
|
0213049WL029098
|
Vishnu Kumar
|
00415
|
SBIN0021184
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873244
|
|
MR MUTHYALA VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHONE
|
AP-13-049-018-009/30601
()
|
0213049000NRG25160520241433350
|
16/05/2024
|
K Ravi kumar
|
0213049WL029098
|
K Ravi kumar
|
00415
|
SBIN0021184
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873220
|
|
MR KOCHERUVU RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHONE
|
AP-13-049-018-009/30601
()
|
0213049000NRG25160520241433351
|
16/05/2024
|
K Syamala
|
0213049WL029098
|
K Syamala
|
00415
|
SBIN0021184
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873222
|
|
GURRAMPOGU SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHONE
|
AP-13-049-021-011/020074
()
|
0213049000NRG25160520241435683
|
16/05/2024
|
Peddayya
|
0213049WL029161
|
Peddayya
|
00415
|
SBIN0021184
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873164
|
|
MR PEDDAIAH K
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHONE
|
AP-13-049-021-011/020117
()
|
0213049000NRG25160520241435706
|
16/05/2024
|
Shivalingadu
|
0213049WL029161
|
Shivalingadu
|
00415
|
SBIN0021184
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873124
|
|
MR GUDIPATI SIVALINGADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
198
|
DHONE
|
AP-13-049-002-002/010637
()
|
0213049000NRG25160520241438170
|
16/05/2024
|
Lakshmidevi
|
0213049WL029205
|
Lakshmidevi
|
00468
|
UBIN0801119
|
188
|
188
|
Processed
|
22/05/2024
|
|
4222873189
|
|
MADIGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHONE
|
AP-13-049-002-002/010792
()
|
0213049000NRG25160520241438183
|
16/05/2024
|
BHAVANI
|
0213049WL029205
|
BHAVANI
|
00468
|
UBIN0801119
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873239
|
|
SAMUDRALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHONE
|
AP-13-049-002-002/010792
()
|
0213049000NRG25160520241438181
|
16/05/2024
|
RAVI KUMAR
|
0213049WL029205
|
RAVI KUMAR
|
00468
|
UBIN0801119
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873066
|
|
SAMUDRALA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHONE
|
AP-13-049-002-002/10806
()
|
0213049000NRG25160520241438187
|
16/05/2024
|
B SISINDRI
|
0213049WL029205
|
B SISINDRI
|
00468
|
UBIN0801119
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222873267
|
|
MR BOYA SISINDRI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHONE
|
AP-13-049-010-006/020527
()
|
0213049000NRG25160520241438310
|
16/05/2024
|
Nagamaddayya
|
0213049WL029208
|
Nagamaddayya
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873050
|
|
DANDU NAGA MADAYYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHONE
|
AP-13-049-018-009/030059
()
|
0213049000NRG25160520241433153
|
16/05/2024
|
Timanna
|
0213049WL029098
|
Timanna
|
00468
|
UBIN0801119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872925
|
|
TELIKI THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
DHONE
|
AP-13-049-018-009/30594
()
|
0213049000NRG25160520241433341
|
16/05/2024
|
Teliki Maheswari
|
0213049WL029098
|
Teliki Maheswari
|
00468
|
UBIN0801119
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222873246
|
|
MRS TELIKI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHONE
|
AP-13-049-021-011/020004
()
|
0213049000NRG25160520241435638
|
16/05/2024
|
Ramanamma
|
0213049WL029161
|
Ramanamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873056
|
|
MANGALI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
DHONE
|
AP-13-049-021-011/020004
()
|
0213049000NRG25160520241435637
|
16/05/2024
|
Ramesh
|
0213049WL029161
|
Ramesh
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872945
|
|
MANGALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
207
|
DHONE
|
AP-13-049-021-011/020005
()
|
0213049000NRG25160520241435639
|
16/05/2024
|
mastan bee
|
0213049WL029161
|
mastan bee
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873196
|
|
DUDEKULA MASTANBEE
|
CANARA BANK(508532)
|
|
208
|
DHONE
|
AP-13-049-021-011/020006
()
|
0213049000NRG25160520241435640
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872980
|
|
NAMBI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHONE
|
AP-13-049-021-011/020006
()
|
0213049000NRG25160520241435641
|
16/05/2024
|
Raju
|
0213049WL029161
|
Raju
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872903
|
|
NAMBI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHONE
|
AP-13-049-021-011/020007
()
|
0213049000NRG25160520241435642
|
16/05/2024
|
Hussain Vali
|
0213049WL029161
|
Hussain Vali
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873116
|
|
DUDEKULA HUSSIN VALI
|
UNION BANK OF INDIA(508500)
|
|
211
|
DHONE
|
AP-13-049-021-011/020008
()
|
0213049000NRG25160520241435643
|
16/05/2024
|
Kuruva Ramanjaneyulu
|
0213049WL029161
|
Kuruva Ramanjaneyulu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872998
|
|
KURUVA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
212
|
DHONE
|
AP-13-049-021-011/020008
()
|
0213049000NRG25160520241435644
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872954
|
|
BONTHIRALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
DHONE
|
AP-13-049-021-011/020009
()
|
0213049000NRG25160520241435646
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873034
|
|
MANGALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
DHONE
|
AP-13-049-021-011/020009
()
|
0213049000NRG25160520241435645
|
16/05/2024
|
Pullanna
|
0213049WL029161
|
Pullanna
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872974
|
|
M PULLANNA
|
UNION BANK OF INDIA(508500)
|
|
215
|
DHONE
|
AP-13-049-021-011/020012
()
|
0213049000NRG25160520241435649
|
16/05/2024
|
lakshimi
|
0213049WL029161
|
lakshimi
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873061
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
DHONE
|
AP-13-049-021-011/020012
()
|
0213049000NRG25160520241435647
|
16/05/2024
|
Madhavakrishna
|
0213049WL029161
|
Madhavakrishna
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873028
|
|
KURUVA MADHAVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
DHONE
|
AP-13-049-021-011/020012
()
|
0213049000NRG25160520241435648
|
16/05/2024
|
Venkatamma
|
0213049WL029161
|
Venkatamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873017
|
|
KURUVA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
DHONE
|
AP-13-049-021-011/020017
()
|
0213049000NRG25160520241435651
|
16/05/2024
|
Anasuyamma
|
0213049WL029161
|
Anasuyamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873042
|
|
PULI ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
DHONE
|
AP-13-049-021-011/020017
()
|
0213049000NRG25160520241435650
|
16/05/2024
|
Balakeshavulu
|
0213049WL029161
|
Balakeshavulu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872990
|
|
PULLI BALAKESAVULU
|
UNION BANK OF INDIA(508500)
|
|
220
|
DHONE
|
AP-13-049-021-011/020021
()
|
0213049000NRG25160520241435652
|
16/05/2024
|
Chennayya
|
0213049WL029161
|
Chennayya
|
00468
|
UBIN0801119
|
481
|
481
|
Processed
|
22/05/2024
|
|
4222873006
|
|
PULI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
221
|
DHONE
|
AP-13-049-021-011/020021
()
|
0213049000NRG25160520241435653
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872873
|
|
PULI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
DHONE
|
AP-13-049-021-011/020032
()
|
0213049000NRG25160520241435654
|
16/05/2024
|
Chinnasandanna
|
0213049WL029161
|
Chinnasandanna
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872918
|
|
PINJARI CHINNA SANDANNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
DHONE
|
AP-13-049-021-011/020032
()
|
0213049000NRG25160520241435655
|
16/05/2024
|
Rangamma
|
0213049WL029161
|
Rangamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873063
|
|
PINJARI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
DHONE
|
AP-13-049-021-011/020033
()
|
0213049000NRG25160520241437140
|
16/05/2024
|
Eeramma
|
0213049WL029195
|
Eeramma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873013
|
|
KUMMARI EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
DHONE
|
AP-13-049-021-011/020033
()
|
0213049000NRG25160520241437141
|
16/05/2024
|
Pandu Rangadu
|
0213049WL029195
|
Pandu Rangadu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873192
|
|
K PANDURANGADU
|
UNION BANK OF INDIA(508500)
|
|
226
|
DHONE
|
AP-13-049-021-011/020042
()
|
0213049000NRG25160520241435657
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873198
|
|
MANGALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
DHONE
|
AP-13-049-021-011/020042
()
|
0213049000NRG25160520241435656
|
16/05/2024
|
Thirupalu
|
0213049WL029161
|
Thirupalu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872962
|
|
MANGALI THIRUPAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
DHONE
|
AP-13-049-021-011/020044
()
|
0213049000NRG25160520241435658
|
16/05/2024
|
anil kumar
|
0213049WL029161
|
anil kumar
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872897
|
|
PATHIKONDA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
DHONE
|
AP-13-049-021-011/020048
()
|
0213049000NRG25160520241435659
|
16/05/2024
|
Allipeera
|
0213049WL029161
|
Allipeera
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872935
|
|
PINJARI ALLIPEERA
|
UNION BANK OF INDIA(508500)
|
|
230
|
DHONE
|
AP-13-049-021-011/020048
()
|
0213049000NRG25160520241435660
|
16/05/2024
|
Ramjanamma
|
0213049WL029161
|
Ramjanamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873072
|
|
PINJARI RAMJAN BEE
|
UNION BANK OF INDIA(508500)
|
|
231
|
DHONE
|
AP-13-049-021-011/020054
()
|
0213049000NRG25160520241435662
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873057
|
|
MUKKELLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
DHONE
|
AP-13-049-021-011/020054
()
|
0213049000NRG25160520241435661
|
16/05/2024
|
Venkatesh
|
0213049WL029161
|
Venkatesh
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872949
|
|
MUKELLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
233
|
DHONE
|
AP-13-049-021-011/020056
()
|
0213049000NRG25160520241435665
|
16/05/2024
|
Gowramma
|
0213049WL029161
|
Gowramma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872953
|
|
KURUVA CHANDRAPPAGARI GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
DHONE
|
AP-13-049-021-011/020056
()
|
0213049000NRG25160520241435664
|
16/05/2024
|
Sunkanna
|
0213049WL029161
|
Sunkanna
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872933
|
|
KURVA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
235
|
DHONE
|
AP-13-049-021-011/020059
()
|
0213049000NRG25160520241435666
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873076
|
|
MUKKELLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
DHONE
|
AP-13-049-021-011/020062
()
|
0213049000NRG25160520241435668
|
16/05/2024
|
SUBADRAMMA
|
0213049WL029161
|
SUBADRAMMA
|
00468
|
UBIN0801119
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222873070
|
|
SANTHAMMA GARI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
237
|
DHONE
|
AP-13-049-021-011/020062
()
|
0213049000NRG25160520241435667
|
16/05/2024
|
Yallappa
|
0213049WL029161
|
Yallappa
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872979
|
|
SANTHAMMAGARI YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
238
|
DHONE
|
AP-13-049-021-011/020064
()
|
0213049000NRG25160520241435669
|
16/05/2024
|
Ramanjaneyulu
|
0213049WL029161
|
Ramanjaneyulu
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872948
|
|
MUKKELLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
239
|
DHONE
|
AP-13-049-021-011/020064
()
|
0213049000NRG25160520241435670
|
16/05/2024
|
Sujatha
|
0213049WL029161
|
Sujatha
|
00468
|
UBIN0801119
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222873053
|
|
MUKKELLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
DHONE
|
AP-13-049-021-011/020065
()
|
0213049000NRG25160520241435671
|
16/05/2024
|
Sreenivasulu
|
0213049WL029161
|
Sreenivasulu
|
00468
|
UBIN0801119
|
481
|
481
|
Processed
|
22/05/2024
|
|
4222872947
|
|
MUKELLA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
241
|
DHONE
|
AP-13-049-021-011/020067
()
|
0213049000NRG25160520241435672
|
16/05/2024
|
Raju
|
0213049WL029161
|
Raju
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872994
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
242
|
DHONE
|
AP-13-049-021-011/020069
()
|
0213049000NRG25160520241435675
|
16/05/2024
|
Mukkela Lakshmi
|
0213049WL029161
|
Mukkela Lakshmi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873150
|
|
MUKKELLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
DHONE
|
AP-13-049-021-011/020069
()
|
0213049000NRG25160520241435674
|
16/05/2024
|
Venkatesh
|
0213049WL029161
|
Venkatesh
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872917
|
|
MUKKELLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
244
|
DHONE
|
AP-13-049-021-011/020070
()
|
0213049000NRG25160520241435677
|
16/05/2024
|
Bharathi
|
0213049WL029161
|
Bharathi
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872951
|
|
MARELLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
DHONE
|
AP-13-049-021-011/020070
()
|
0213049000NRG25160520241435676
|
16/05/2024
|
Raju
|
0213049WL029161
|
Raju
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873002
|
|
MARELLA RAJASEKAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
DHONE
|
AP-13-049-021-011/020071
()
|
0213049000NRG25160520241435679
|
16/05/2024
|
Nagaveni
|
0213049WL029161
|
Nagaveni
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873078
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
247
|
DHONE
|
AP-13-049-021-011/020071
()
|
0213049000NRG25160520241435678
|
16/05/2024
|
Narayana
|
0213049WL029161
|
Narayana
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872936
|
|
MANGALI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
DHONE
|
AP-13-049-021-011/020072
()
|
0213049000NRG25160520241435680
|
16/05/2024
|
Sunkamma
|
0213049WL029161
|
Sunkamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873098
|
|
MUKKELLA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
DHONE
|
AP-13-049-021-011/020074
()
|
0213049000NRG25160520241435682
|
16/05/2024
|
Kalavathi
|
0213049WL029161
|
Kalavathi
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873047
|
|
CHANDRAPPAGARI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
DHONE
|
AP-13-049-021-011/020074
()
|
0213049000NRG25160520241435681
|
16/05/2024
|
Mallayya
|
0213049WL029161
|
Mallayya
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872967
|
|
CHANDRAPA GARI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
251
|
DHONE
|
AP-13-049-021-011/020077
()
|
0213049000NRG25160520241437146
|
16/05/2024
|
ashok kumar
|
0213049WL029195
|
ashok kumar
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222873109
|
|
M ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
DHONE
|
AP-13-049-021-011/020077
()
|
0213049000NRG25160520241437145
|
16/05/2024
|
Ramanjineyulu
|
0213049WL029195
|
Ramanjineyulu
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222872981
|
|
MARELLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
253
|
DHONE
|
AP-13-049-021-011/020080
()
|
0213049000NRG25160520241435685
|
16/05/2024
|
Mangamma
|
0213049WL029161
|
Mangamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873122
|
|
MUKKELLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
DHONE
|
AP-13-049-021-011/020080
()
|
0213049000NRG25160520241435684
|
16/05/2024
|
Ramudu
|
0213049WL029161
|
Ramudu
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872940
|
|
KURVA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
255
|
DHONE
|
AP-13-049-021-011/020087
()
|
0213049000NRG25160520241435686
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872944
|
|
PAIYINTI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
256
|
DHONE
|
AP-13-049-021-011/020090
()
|
0213049000NRG25160520241435688
|
16/05/2024
|
Ananthamma
|
0213049WL029161
|
Ananthamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873041
|
|
KURUVA ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
DHONE
|
AP-13-049-021-011/020090
()
|
0213049000NRG25160520241435687
|
16/05/2024
|
Kuruva Suranna
|
0213049WL029161
|
Kuruva Suranna
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873007
|
|
KURUVA SURANNA
|
UNION BANK OF INDIA(508500)
|
|
258
|
DHONE
|
AP-13-049-021-011/020091
()
|
0213049000NRG25160520241435690
|
16/05/2024
|
Adilakshmi
|
0213049WL029161
|
Adilakshmi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873054
|
|
UBBA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
DHONE
|
AP-13-049-021-011/020091
()
|
0213049000NRG25160520241435689
|
16/05/2024
|
Ushenappa
|
0213049WL029161
|
Ushenappa
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872794
|
|
UBBA HUSSAINAPPA
|
UNION BANK OF INDIA(508500)
|
|
260
|
DHONE
|
AP-13-049-021-011/020093
()
|
0213049000NRG25160520241435691
|
16/05/2024
|
Raju
|
0213049WL029161
|
Raju
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872921
|
|
MOKKELLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
261
|
DHONE
|
AP-13-049-021-011/020093
()
|
0213049000NRG25160520241435692
|
16/05/2024
|
Ramanjanamma
|
0213049WL029161
|
Ramanjanamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873100
|
|
MUKKELLA RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
DHONE
|
AP-13-049-021-011/020095
()
|
0213049000NRG25160520241435693
|
16/05/2024
|
Ramanna
|
0213049WL029161
|
Ramanna
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872919
|
|
MUKKELLA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
263
|
DHONE
|
AP-13-049-021-011/020097
()
|
0213049000NRG25160520241435694
|
16/05/2024
|
Peddalakshmanna
|
0213049WL029161
|
Peddalakshmanna
|
00468
|
UBIN0801119
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222873089
|
|
BATA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
264
|
DHONE
|
AP-13-049-021-011/020097
()
|
0213049000NRG25160520241435695
|
16/05/2024
|
Venkatamma
|
0213049WL029161
|
Venkatamma
|
00468
|
UBIN0801119
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222873086
|
|
BATA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
DHONE
|
AP-13-049-021-011/020100
()
|
0213049000NRG25160520241435696
|
16/05/2024
|
Anjanayya
|
0213049WL029161
|
Anjanayya
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872946
|
|
MUKKELLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
266
|
DHONE
|
AP-13-049-021-011/020100
()
|
0213049000NRG25160520241435697
|
16/05/2024
|
Maddamma
|
0213049WL029161
|
Maddamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873115
|
|
MUKKELLA MADDEMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
DHONE
|
AP-13-049-021-011/020101
()
|
0213049000NRG25160520241435699
|
16/05/2024
|
Kantamma
|
0213049WL029161
|
Kantamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872943
|
|
BOMMIREDDYGARI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
DHONE
|
AP-13-049-021-011/020101
()
|
0213049000NRG25160520241435698
|
16/05/2024
|
Venkateshwara Reddy
|
0213049WL029161
|
Venkateshwara Reddy
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873087
|
|
BOMMIREDDY GARI VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
269
|
DHONE
|
AP-13-049-021-011/020105
()
|
0213049000NRG25160520241435700
|
16/05/2024
|
Lakshmanna
|
0213049WL029161
|
Lakshmanna
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872939
|
|
MANGALI LASKMAIAH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DHONE
|
AP-13-049-021-011/020105
()
|
0213049000NRG25160520241435701
|
16/05/2024
|
Sarojamma
|
0213049WL029161
|
Sarojamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873032
|
|
MANGALI SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
DHONE
|
AP-13-049-021-011/020108
()
|
0213049000NRG25160520241437153
|
16/05/2024
|
Mukkella Vara Lakshmi
|
0213049WL029195
|
Mukkella Vara Lakshmi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873058
|
|
MUKKELLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
DHONE
|
AP-13-049-021-011/020108
()
|
0213049000NRG25160520241437152
|
16/05/2024
|
Mukkella Venkobarao
|
0213049WL029195
|
Mukkella Venkobarao
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872950
|
|
M VENKOBA RAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
DHONE
|
AP-13-049-021-011/020111
()
|
0213049000NRG25160520241435702
|
16/05/2024
|
Dashalakshmi
|
0213049WL029161
|
Dashalakshmi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873225
|
|
KURUVA DHASHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
DHONE
|
AP-13-049-021-011/020111
()
|
0213049000NRG25160520241437154
|
16/05/2024
|
Shivanna
|
0213049WL029195
|
Shivanna
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873224
|
|
KURUVA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHONE
|
AP-13-049-021-011/020115
()
|
0213049000NRG25160520241435703
|
16/05/2024
|
Adi Lakshmi
|
0213049WL029161
|
Adi Lakshmi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873110
|
|
MUKKALLA AADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
DHONE
|
AP-13-049-021-011/020116
()
|
0213049000NRG25160520241435704
|
16/05/2024
|
Hanumantu
|
0213049WL029161
|
Hanumantu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872971
|
|
A HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
277
|
DHONE
|
AP-13-049-021-011/020116
()
|
0213049000NRG25160520241435705
|
16/05/2024
|
Mangamma
|
0213049WL029161
|
Mangamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872966
|
|
ALAMKONDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
DHONE
|
AP-13-049-021-011/020119
()
|
0213049000NRG25160520241435707
|
16/05/2024
|
Pullamma
|
0213049WL029161
|
Pullamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873015
|
|
KUMMARI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
DHONE
|
AP-13-049-021-011/020120
()
|
0213049000NRG25160520241435708
|
16/05/2024
|
Lakshmanna
|
0213049WL029161
|
Lakshmanna
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872796
|
|
ALAMKONDA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
280
|
DHONE
|
AP-13-049-021-011/020120
()
|
0213049000NRG25160520241435709
|
16/05/2024
|
Pakkiramma
|
0213049WL029161
|
Pakkiramma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873181
|
|
ALAMKONDA PAKKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
DHONE
|
AP-13-049-021-011/020121
()
|
0213049000NRG25160520241435710
|
16/05/2024
|
Alamkonda kuruva Maheshwari
|
0213049WL029161
|
Alamkonda kuruva Maheshwari
|
00468
|
UBIN0801119
|
481
|
481
|
Processed
|
22/05/2024
|
|
4222873169
|
|
ALAM KONDA KURUVA MA
|
BANK OF BARODA(606985)
|
|
282
|
DHONE
|
AP-13-049-021-011/020122
()
|
0213049000NRG25160520241435711
|
16/05/2024
|
Ramalingadu
|
0213049WL029161
|
Ramalingadu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872937
|
|
GUDIPATI RAMALINGADU
|
UNION BANK OF INDIA(508500)
|
|
283
|
DHONE
|
AP-13-049-021-011/020123
()
|
0213049000NRG25160520241435712
|
16/05/2024
|
Raju
|
0213049WL029161
|
Raju
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872977
|
|
KURVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
284
|
DHONE
|
AP-13-049-021-011/020123
()
|
0213049000NRG25160520241435713
|
16/05/2024
|
Rangashwaramma
|
0213049WL029161
|
Rangashwaramma
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873080
|
|
KURUVA RANGESWARI
|
UNION BANK OF INDIA(508500)
|
|
285
|
DHONE
|
AP-13-049-021-011/020131
()
|
0213049000NRG25160520241435716
|
16/05/2024
|
Arunamma
|
0213049WL029161
|
Arunamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872989
|
|
KURUVA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
286
|
DHONE
|
AP-13-049-021-011/020131
()
|
0213049000NRG25160520241435715
|
16/05/2024
|
Krishnamurthi
|
0213049WL029161
|
Krishnamurthi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872987
|
|
KURUVA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
287
|
DHONE
|
AP-13-049-021-011/020137
()
|
0213049000NRG25160520241435717
|
16/05/2024
|
Adinarayana
|
0213049WL029161
|
Adinarayana
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872799
|
|
MARELLA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
288
|
DHONE
|
AP-13-049-021-011/020137
()
|
0213049000NRG25160520241435718
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873158
|
|
MARELLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
289
|
DHONE
|
AP-13-049-021-011/020139
()
|
0213049000NRG25160520241435719
|
16/05/2024
|
Chinna Hanumanthu
|
0213049WL029161
|
Chinna Hanumanthu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872797
|
|
A CHINNA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
290
|
DHONE
|
AP-13-049-021-011/020139
()
|
0213049000NRG25160520241435720
|
16/05/2024
|
Munemma
|
0213049WL029161
|
Munemma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873022
|
|
KURVA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
DHONE
|
AP-13-049-021-011/020141
()
|
0213049000NRG25160520241435721
|
16/05/2024
|
Pakkirappa
|
0213049WL029161
|
Pakkirappa
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872793
|
|
U CHINNA PAKKIRA
|
UNION BANK OF INDIA(508500)
|
|
292
|
DHONE
|
AP-13-049-021-011/020141
()
|
0213049000NRG25160520241435722
|
16/05/2024
|
Ramanjanamma
|
0213049WL029161
|
Ramanjanamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872930
|
|
UBBA RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
DHONE
|
AP-13-049-021-011/020144
()
|
0213049000NRG25160520241435724
|
16/05/2024
|
Prabhavathi
|
0213049WL029161
|
Prabhavathi
|
00468
|
UBIN0801119
|
481
|
481
|
Processed
|
22/05/2024
|
|
4222872792
|
|
PRABHAVATHAMMA VADLA
|
UNION BANK OF INDIA(508500)
|
|
294
|
DHONE
|
AP-13-049-021-011/020144
()
|
0213049000NRG25160520241435723
|
16/05/2024
|
Vadla Ramachadrudu
|
0213049WL029161
|
Vadla Ramachadrudu
|
00468
|
UBIN0801119
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222872932
|
|
VADLA RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
295
|
DHONE
|
AP-13-049-021-011/020147
()
|
0213049000NRG25160520241437157
|
16/05/2024
|
KURUVA SAMBASIVUDU
|
0213049WL029195
|
KURUVA SAMBASIVUDU
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872929
|
|
MR SAMBASIVUDU KURVA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHONE
|
AP-13-049-021-011/020149
()
|
0213049000NRG25160520241437158
|
16/05/2024
|
ALIVELI MANGAMMA
|
0213049WL029195
|
ALIVELI MANGAMMA
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872969
|
|
A MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
DHONE
|
AP-13-049-021-011/020149
()
|
0213049000NRG25160520241435725
|
16/05/2024
|
KURUVA RAJASEKHAR
|
0213049WL029161
|
KURUVA RAJASEKHAR
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873212
|
|
KURUVA G RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
DHONE
|
AP-13-049-021-011/020149
()
|
0213049000NRG25160520241435726
|
16/05/2024
|
SAROJAMMA
|
0213049WL029161
|
SAROJAMMA
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873211
|
|
GUDIPATI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
299
|
DHONE
|
AP-13-049-021-011/020152
()
|
0213049000NRG25160520241435727
|
16/05/2024
|
Arunamma
|
0213049WL029161
|
Arunamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872957
|
|
KURUVA ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
DHONE
|
AP-13-049-021-011/020154
()
|
0213049000NRG25160520241435728
|
16/05/2024
|
Padmavati
|
0213049WL029161
|
Padmavati
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873024
|
|
URAVAKONDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
301
|
DHONE
|
AP-13-049-021-011/020154
()
|
0213049000NRG25160520241435729
|
16/05/2024
|
Peddaiah
|
0213049WL029161
|
Peddaiah
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873018
|
|
URAVAKONDA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
302
|
DHONE
|
AP-13-049-021-011/020155
()
|
0213049000NRG25160520241435731
|
16/05/2024
|
Sulochana
|
0213049WL029161
|
Sulochana
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872965
|
|
GUDIPATI SULOCHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
DHONE
|
AP-13-049-021-011/020156
()
|
0213049000NRG25160520241435733
|
16/05/2024
|
Ramalakshmamma
|
0213049WL029161
|
Ramalakshmamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873019
|
|
Mrs RAMALAKSHMAMMA KURMAGIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
304
|
DHONE
|
AP-13-049-021-011/020157
()
|
0213049000NRG25160520241435734
|
16/05/2024
|
Lakshmi Devi
|
0213049WL029161
|
Lakshmi Devi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872927
|
|
ALAMKONDA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
305
|
DHONE
|
AP-13-049-021-011/020161
()
|
0213049000NRG25160520241435735
|
16/05/2024
|
Peddaiah
|
0213049WL029161
|
Peddaiah
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872922
|
|
ALAMKONDA PEDDA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
306
|
DHONE
|
AP-13-049-021-011/020161
()
|
0213049000NRG25160520241435736
|
16/05/2024
|
Peddulamma
|
0213049WL029161
|
Peddulamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873082
|
|
ALAMKONDA PEDDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
DHONE
|
AP-13-049-021-011/020162
()
|
0213049000NRG25160520241435737
|
16/05/2024
|
Lakshmi Reddy
|
0213049WL029161
|
Lakshmi Reddy
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872988
|
|
MR KURMAGIRI LAKSHMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHONE
|
AP-13-049-021-011/020164
()
|
0213049000NRG25160520241435738
|
16/05/2024
|
Lakshmi Devi
|
0213049WL029161
|
Lakshmi Devi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873048
|
|
ALAM KONDA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
DHONE
|
AP-13-049-021-011/020164
()
|
0213049000NRG25160520241435739
|
16/05/2024
|
Malleswaramma
|
0213049WL029161
|
Malleswaramma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872795
|
|
KURVA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
DHONE
|
AP-13-049-021-011/020168
()
|
0213049000NRG25160520241437161
|
16/05/2024
|
Ravindramma
|
0213049WL029195
|
Ravindramma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873020
|
|
KURUVA RAGHAVENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
DHONE
|
AP-13-049-021-011/020170
()
|
0213049000NRG25160520241437162
|
16/05/2024
|
Venkanna
|
0213049WL029195
|
Venkanna
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873081
|
|
KURUVA YANKANNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
DHONE
|
AP-13-049-021-011/020174
()
|
0213049000NRG25160520241437164
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873071
|
|
KURUVA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
313
|
DHONE
|
AP-13-049-021-011/020174
()
|
0213049000NRG25160520241437163
|
16/05/2024
|
Nagappa
|
0213049WL029195
|
Nagappa
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872996
|
|
KURUVA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
314
|
DHONE
|
AP-13-049-021-011/020183
()
|
0213049000NRG25160520241437166
|
16/05/2024
|
Mallikarjuna
|
0213049WL029195
|
Mallikarjuna
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872926
|
|
MR KURUVA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHONE
|
AP-13-049-021-011/020185
()
|
0213049000NRG25160520241437168
|
16/05/2024
|
Ravi
|
0213049WL029195
|
Ravi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873094
|
|
LAKKASAGARAM RAVI
|
UNION BANK OF INDIA(508500)
|
|
316
|
DHONE
|
AP-13-049-021-011/020185
()
|
0213049000NRG25160520241437169
|
16/05/2024
|
Vijayalakshmi
|
0213049WL029195
|
Vijayalakshmi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873099
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
DHONE
|
AP-13-049-021-011/020188
()
|
0213049000NRG25160520241435740
|
16/05/2024
|
Ananthamma
|
0213049WL029161
|
Ananthamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872878
|
|
MUKKELLA HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
DHONE
|
AP-13-049-021-011/020192
()
|
0213049000NRG25160520241437170
|
16/05/2024
|
Peddulamma
|
0213049WL029195
|
Peddulamma
|
00468
|
UBIN0801119
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222873180
|
|
SANTHAMMA GARI PEDDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
DHONE
|
AP-13-049-021-011/020193
()
|
0213049000NRG25160520241435742
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873009
|
|
ALAM KONDA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
320
|
DHONE
|
AP-13-049-021-011/020193
()
|
0213049000NRG25160520241435741
|
16/05/2024
|
Nageswar
|
0213049WL029161
|
Nageswar
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872913
|
|
KURUVA ALAMKONDA NAGESWRA
|
UNION BANK OF INDIA(508500)
|
|
321
|
DHONE
|
AP-13-049-021-011/020195
()
|
0213049000NRG25160520241437171
|
16/05/2024
|
Hanumantu
|
0213049WL029195
|
Hanumantu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873033
|
|
BATA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
322
|
DHONE
|
AP-13-049-021-011/020195
()
|
0213049000NRG25160520241437172
|
16/05/2024
|
Papamma
|
0213049WL029195
|
Papamma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873008
|
|
BATA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
DHONE
|
AP-13-049-021-011/020197
()
|
0213049000NRG25160520241437174
|
16/05/2024
|
Anantamma
|
0213049WL029195
|
Anantamma
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222872914
|
|
KURUVA HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
DHONE
|
AP-13-049-021-011/020197
()
|
0213049000NRG25160520241437173
|
16/05/2024
|
Ramanjineyulu
|
0213049WL029195
|
Ramanjineyulu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872798
|
|
BATA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
325
|
DHONE
|
AP-13-049-021-011/020202
()
|
0213049000NRG25160520241437180
|
16/05/2024
|
Lakshmamma
|
0213049WL029195
|
Lakshmamma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873175
|
|
KURUVA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
326
|
DHONE
|
AP-13-049-021-011/020202
()
|
0213049000NRG25160520241437179
|
16/05/2024
|
Vekataramudu
|
0213049WL029195
|
Vekataramudu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873014
|
|
KURUVA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
327
|
DHONE
|
AP-13-049-021-011/020209
()
|
0213049000NRG25160520241437186
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873045
|
|
KURAVA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
328
|
DHONE
|
AP-13-049-021-011/020209
()
|
0213049000NRG25160520241437185
|
16/05/2024
|
Shankaraiah
|
0213049WL029195
|
Shankaraiah
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872991
|
|
YEDDULANNAGARI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
329
|
DHONE
|
AP-13-049-021-011/020210
()
|
0213049000NRG25160520241435743
|
16/05/2024
|
Sudhakar.r
|
0213049WL029161
|
Sudhakar.r
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872963
|
|
BOYA GUJJALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
330
|
DHONE
|
AP-13-049-021-011/020210
()
|
0213049000NRG25160520241435744
|
16/05/2024
|
SULOCHANA
|
0213049WL029161
|
SULOCHANA
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873270
|
|
GUJJALA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
331
|
DHONE
|
AP-13-049-021-011/020211
()
|
0213049000NRG25160520241435745
|
16/05/2024
|
Nagaraju
|
0213049WL029161
|
Nagaraju
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872964
|
|
GUJJALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
332
|
DHONE
|
AP-13-049-021-011/020211
()
|
0213049000NRG25160520241435746
|
16/05/2024
|
S SUDAMMA
|
0213049WL029161
|
S SUDAMMA
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873102
|
|
BOYA GUJJALA SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
333
|
DHONE
|
AP-13-049-021-011/020212
()
|
0213049000NRG25160520241435747
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872916
|
|
APPALA LAXMI DEVY
|
UNION BANK OF INDIA(508500)
|
|
334
|
DHONE
|
AP-13-049-021-011/020215
()
|
0213049000NRG25160520241437189
|
16/05/2024
|
Kasimbee
|
0213049WL029195
|
Kasimbee
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872902
|
|
PINJARI KHASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
335
|
DHONE
|
AP-13-049-021-011/020215
()
|
0213049000NRG25160520241437188
|
16/05/2024
|
MABU
|
0213049WL029195
|
MABU
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873000
|
|
PINJARI MABHASHA
|
UNION BANK OF INDIA(508500)
|
|
336
|
DHONE
|
AP-13-049-021-011/020217
()
|
0213049000NRG25160520241435748
|
16/05/2024
|
Bassayya
|
0213049WL029161
|
Bassayya
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872791
|
|
BASAIAH JANGAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
DHONE
|
AP-13-049-021-011/020217
()
|
0213049000NRG25160520241437191
|
16/05/2024
|
Rajeswari
|
0213049WL029195
|
Rajeswari
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873117
|
|
JANGAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
338
|
DHONE
|
AP-13-049-021-011/020229
()
|
0213049000NRG25160520241437194
|
16/05/2024
|
Ramachandrudu
|
0213049WL029195
|
Ramachandrudu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873025
|
|
MANKE RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
339
|
DHONE
|
AP-13-049-021-011/020229
()
|
0213049000NRG25160520241437195
|
16/05/2024
|
Venkateswaramma
|
0213049WL029195
|
Venkateswaramma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873026
|
|
MANKE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
DHONE
|
AP-13-049-021-011/020251
()
|
0213049000NRG25160520241437196
|
16/05/2024
|
Lingamma
|
0213049WL029195
|
Lingamma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872958
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
DHONE
|
AP-13-049-021-011/020264
()
|
0213049000NRG25160520241437199
|
16/05/2024
|
Anitha
|
0213049WL029195
|
Anitha
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222872909
|
|
ALAMKONDA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
342
|
DHONE
|
AP-13-049-021-011/020264
()
|
0213049000NRG25160520241437198
|
16/05/2024
|
Anjaneyulu
|
0213049WL029195
|
Anjaneyulu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873011
|
|
ALAMKONDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
343
|
DHONE
|
AP-13-049-021-011/020269
()
|
0213049000NRG25160520241437202
|
16/05/2024
|
sushma
|
0213049WL029195
|
sushma
|
00468
|
UBIN0801119
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222873167
|
|
KURUVA SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
DHONE
|
AP-13-049-021-011/020269
()
|
0213049000NRG25160520241437201
|
16/05/2024
|
Suvarnamma
|
0213049WL029195
|
Suvarnamma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873079
|
|
MADDIKARA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
345
|
DHONE
|
AP-13-049-021-011/020291
()
|
0213049000NRG25160520241435749
|
16/05/2024
|
Chandrashekar Reddy
|
0213049WL029161
|
Chandrashekar Reddy
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873049
|
|
Mr APPALA CHANDRA SEKHAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
346
|
DHONE
|
AP-13-049-021-011/020291
()
|
0213049000NRG25160520241435750
|
16/05/2024
|
Venkateshwaramma
|
0213049WL029161
|
Venkateshwaramma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873077
|
|
APPALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
DHONE
|
AP-13-049-021-011/020306
()
|
0213049000NRG25160520241435751
|
16/05/2024
|
Peddulamma
|
0213049WL029161
|
Peddulamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873103
|
|
KAMAGANIGUNTLA PEDDAKKA
|
UNION BANK OF INDIA(508500)
|
|
348
|
DHONE
|
AP-13-049-021-011/020310
()
|
0213049000NRG25160520241437204
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872896
|
|
KUMMARI LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
349
|
DHONE
|
AP-13-049-021-011/020310
()
|
0213049000NRG25160520241437203
|
16/05/2024
|
Venkataswami
|
0213049WL029195
|
Venkataswami
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872934
|
|
KUMMARI VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
350
|
DHONE
|
AP-13-049-021-011/020312
()
|
0213049000NRG25160520241437205
|
16/05/2024
|
Anantamma
|
0213049WL029195
|
Anantamma
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222872985
|
|
KURUVA ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
DHONE
|
AP-13-049-021-011/020313
()
|
0213049000NRG25160520241435752
|
16/05/2024
|
Ramalingamma
|
0213049WL029161
|
Ramalingamma
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873112
|
|
M RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
DHONE
|
AP-13-049-021-011/020315
()
|
0213049000NRG25160520241435753
|
16/05/2024
|
Puli Lakshmidevi
|
0213049WL029161
|
Puli Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873055
|
|
PULI SEETHAMMA ALIAS LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
353
|
DHONE
|
AP-13-049-021-011/020323
()
|
0213049000NRG25160520241435755
|
16/05/2024
|
puliramudu
|
0213049WL029161
|
puliramudu
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873093
|
|
PULI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
354
|
DHONE
|
AP-13-049-021-011/020323
()
|
0213049000NRG25160520241435754
|
16/05/2024
|
Ratnamma
|
0213049WL029161
|
Ratnamma
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873092
|
|
PULI RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
DHONE
|
AP-13-049-021-011/020324
()
|
0213049000NRG25160520241435756
|
16/05/2024
|
Ashok
|
0213049WL029161
|
Ashok
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873091
|
|
HARIJANA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
356
|
DHONE
|
AP-13-049-021-011/020324
()
|
0213049000NRG25160520241435757
|
16/05/2024
|
Harijana Adilakshmi
|
0213049WL029161
|
Harijana Adilakshmi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873059
|
|
HARIJANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
357
|
DHONE
|
AP-13-049-021-011/020325
()
|
0213049000NRG25160520241435759
|
16/05/2024
|
Chandrakala
|
0213049WL029161
|
Chandrakala
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873106
|
|
PULIBALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
358
|
DHONE
|
AP-13-049-021-011/020328
()
|
0213049000NRG25160520241435760
|
16/05/2024
|
Ramachandrudu
|
0213049WL029161
|
Ramachandrudu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873044
|
|
YEDDULANNAGARI RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
359
|
DHONE
|
AP-13-049-021-011/020328
()
|
0213049000NRG25160520241435761
|
16/05/2024
|
Sarojamma
|
0213049WL029161
|
Sarojamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873105
|
|
EDDULANNAGARI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
360
|
DHONE
|
AP-13-049-021-011/020329
()
|
0213049000NRG25160520241435762
|
16/05/2024
|
LAkshmanna
|
0213049WL029161
|
LAkshmanna
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872790
|
|
MADIGA PAIINTI LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
361
|
DHONE
|
AP-13-049-021-011/020329
()
|
0213049000NRG25160520241435763
|
16/05/2024
|
Sunkulamma
|
0213049WL029161
|
Sunkulamma
|
00468
|
UBIN0801119
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222872879
|
|
PAINTI SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
DHONE
|
AP-13-049-021-011/020332
()
|
0213049000NRG25160520241435765
|
16/05/2024
|
Maddileti Reddy
|
0213049WL029161
|
Maddileti Reddy
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872984
|
|
EEREYPALLI MADDILETYREDDY
|
UNION BANK OF INDIA(508500)
|
|
363
|
DHONE
|
AP-13-049-021-011/020332
()
|
0213049000NRG25160520241435764
|
16/05/2024
|
Malleswaramma
|
0213049WL029161
|
Malleswaramma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872910
|
|
EEREPALLI RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
DHONE
|
AP-13-049-021-011/020335
()
|
0213049000NRG25160520241435767
|
16/05/2024
|
Jaanakamma
|
0213049WL029161
|
Jaanakamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873043
|
|
PAIAINTI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
DHONE
|
AP-13-049-021-011/020335
()
|
0213049000NRG25160520241435766
|
16/05/2024
|
Sunkanna
|
0213049WL029161
|
Sunkanna
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873113
|
|
PAIAINTI SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
366
|
DHONE
|
AP-13-049-021-011/020337
()
|
0213049000NRG25160520241437209
|
16/05/2024
|
Megavarnudu
|
0213049WL029195
|
Megavarnudu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873005
|
|
KURUVA MEGHAVARNUDU
|
UNION BANK OF INDIA(508500)
|
|
367
|
DHONE
|
AP-13-049-021-011/020337
()
|
0213049000NRG25160520241437210
|
16/05/2024
|
Ratnamma
|
0213049WL029195
|
Ratnamma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872976
|
|
KURUVA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
DHONE
|
AP-13-049-021-011/020339
()
|
0213049000NRG25160520241435768
|
16/05/2024
|
Eswaraiah
|
0213049WL029161
|
Eswaraiah
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873001
|
|
Mr JABBULA ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
DHONE
|
AP-13-049-021-011/020339
()
|
0213049000NRG25160520241435769
|
16/05/2024
|
Nagaveni
|
0213049WL029161
|
Nagaveni
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872895
|
|
JABBALI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
370
|
DHONE
|
AP-13-049-021-011/020340
()
|
0213049000NRG25160520241435770
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873107
|
|
PAIYINTI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
371
|
DHONE
|
AP-13-049-021-011/020340
()
|
0213049000NRG25160520241435771
|
16/05/2024
|
pulli raju
|
0213049WL029161
|
pulli raju
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873108
|
|
PAIYNTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
372
|
DHONE
|
AP-13-049-021-011/020341
()
|
0213049000NRG25160520241437212
|
16/05/2024
|
Anjali
|
0213049WL029195
|
Anjali
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873095
|
|
PAINTI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
DHONE
|
AP-13-049-021-011/020341
()
|
0213049000NRG25160520241435772
|
16/05/2024
|
Shivaiah
|
0213049WL029161
|
Shivaiah
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873040
|
|
PAIINTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
374
|
DHONE
|
AP-13-049-021-011/020342
()
|
0213049000NRG25160520241435773
|
16/05/2024
|
Pedda Ramudu
|
0213049WL029161
|
Pedda Ramudu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872982
|
|
HARIJANA RAMUDU A S M RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
375
|
DHONE
|
AP-13-049-021-011/020343
()
|
0213049000NRG25160520241435774
|
16/05/2024
|
Krishnamurthi
|
0213049WL029161
|
Krishnamurthi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872880
|
|
MADIGA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
376
|
DHONE
|
AP-13-049-021-011/020343
()
|
0213049000NRG25160520241435775
|
16/05/2024
|
Sunkulakshmi
|
0213049WL029161
|
Sunkulakshmi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873046
|
|
MADIGA SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
DHONE
|
AP-13-049-021-011/020344
()
|
0213049000NRG25160520241435777
|
16/05/2024
|
Peddayya
|
0213049WL029161
|
Peddayya
|
00468
|
UBIN0801119
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222873012
|
|
KAMAGANIKUNTLA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
378
|
DHONE
|
AP-13-049-021-011/020344
()
|
0213049000NRG25160520241435776
|
16/05/2024
|
Sunkulamma
|
0213049WL029161
|
Sunkulamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873096
|
|
KAMAGANIGUNTLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
DHONE
|
AP-13-049-021-011/020350
()
|
0213049000NRG25160520241437215
|
16/05/2024
|
santhamma
|
0213049WL029195
|
santhamma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873075
|
|
PAIENTI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
DHONE
|
AP-13-049-021-011/020350
()
|
0213049000NRG25160520241435778
|
16/05/2024
|
Shivanna
|
0213049WL029161
|
Shivanna
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873031
|
|
MADIGA SIVANNA
|
UNION BANK OF INDIA(508500)
|
|
381
|
DHONE
|
AP-13-049-021-011/020352
()
|
0213049000NRG25160520241435779
|
16/05/2024
|
Bangaraiah
|
0213049WL029161
|
Bangaraiah
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872905
|
|
EDIGA CHINNA BANGARAIIAH
|
UNION BANK OF INDIA(508500)
|
|
382
|
DHONE
|
AP-13-049-021-011/020353
()
|
0213049000NRG25160520241437217
|
16/05/2024
|
Ramadevi
|
0213049WL029195
|
Ramadevi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873062
|
|
AALAMKONDA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
383
|
DHONE
|
AP-13-049-021-011/020353
()
|
0213049000NRG25160520241437216
|
16/05/2024
|
Ramanjaneyulu
|
0213049WL029195
|
Ramanjaneyulu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872975
|
|
ALLAMKONDA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
384
|
DHONE
|
AP-13-049-021-011/020357
()
|
0213049000NRG25160520241437219
|
16/05/2024
|
Chandrakala
|
0213049WL029195
|
Chandrakala
|
00468
|
UBIN0801119
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222873065
|
|
MANGALI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
385
|
DHONE
|
AP-13-049-021-011/020357
()
|
0213049000NRG25160520241437218
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872923
|
|
Mrs LAKSHMI DEVI MANGALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
386
|
DHONE
|
AP-13-049-021-011/020358
()
|
0213049000NRG25160520241435781
|
16/05/2024
|
Bhaskar Reddy
|
0213049WL029161
|
Bhaskar Reddy
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872942
|
|
VADDURU BHASKARREDDY
|
UNION BANK OF INDIA(508500)
|
|
387
|
DHONE
|
AP-13-049-021-011/020358
()
|
0213049000NRG25160520241435782
|
16/05/2024
|
Lakshmidevi
|
0213049WL029161
|
Lakshmidevi
|
00468
|
UBIN0801119
|
481
|
481
|
Processed
|
22/05/2024
|
|
4222873060
|
|
VADDURU LAKSHMIDEVI A RAMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
DHONE
|
AP-13-049-021-011/020360
()
|
0213049000NRG25160520241437220
|
16/05/2024
|
Ramadevi
|
0213049WL029195
|
Ramadevi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873084
|
|
URIKONDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
389
|
DHONE
|
AP-13-049-021-011/020360
()
|
0213049000NRG25160520241437221
|
16/05/2024
|
Ramanjaneyulu
|
0213049WL029195
|
Ramanjaneyulu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873052
|
|
URIKONDA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
390
|
DHONE
|
AP-13-049-021-011/020378
()
|
0213049000NRG25160520241437223
|
16/05/2024
|
Kashamma
|
0213049WL029195
|
Kashamma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872952
|
|
MARELLA KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
DHONE
|
AP-13-049-021-011/020378
()
|
0213049000NRG25160520241437222
|
16/05/2024
|
Ussenappa
|
0213049WL029195
|
Ussenappa
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872999
|
|
MARELLA HUSENAPPA S O M LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
392
|
DHONE
|
AP-13-049-021-011/020380
()
|
0213049000NRG25160520241437224
|
16/05/2024
|
Ananthamma
|
0213049WL029195
|
Ananthamma
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222872992
|
|
KUMMARI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
DHONE
|
AP-13-049-021-011/020381
()
|
0213049000NRG25160520241437225
|
16/05/2024
|
Parvathi
|
0213049WL029195
|
Parvathi
|
00468
|
UBIN0801119
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222873104
|
|
MANGALI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
394
|
DHONE
|
AP-13-049-021-011/020383
()
|
0213049000NRG25160520241437227
|
16/05/2024
|
Chennakeshavulu
|
0213049WL029195
|
Chennakeshavulu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873182
|
|
K CHANNAKESAVULU
|
UNION BANK OF INDIA(508500)
|
|
395
|
DHONE
|
AP-13-049-021-011/020383
()
|
0213049000NRG25160520241437226
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873176
|
|
K LAKSHMIDEAVI
|
UNION BANK OF INDIA(508500)
|
|
396
|
DHONE
|
AP-13-049-021-011/020387
()
|
0213049000NRG25160520241437229
|
16/05/2024
|
Purusottam Reddy
|
0213049WL029195
|
Purusottam Reddy
|
00468
|
UBIN0801119
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222872920
|
|
APPALA PURSHOTHAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
397
|
DHONE
|
AP-13-049-021-011/020387
()
|
0213049000NRG25160520241437228
|
16/05/2024
|
Shree Lakshmi
|
0213049WL029195
|
Shree Lakshmi
|
00468
|
UBIN0801119
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222872956
|
|
APPALA SRILAXMI
|
UNION BANK OF INDIA(508500)
|
|
398
|
DHONE
|
AP-13-049-021-011/020391
()
|
0213049000NRG25160520241437230
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873030
|
|
NEMBI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
399
|
DHONE
|
AP-13-049-021-011/020396
()
|
0213049000NRG25160520241437231
|
16/05/2024
|
Chinna Sunkanna
|
0213049WL029195
|
Chinna Sunkanna
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872997
|
|
Mr CHINNA SUNKANNA ALAMKONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
400
|
DHONE
|
AP-13-049-021-011/020396
()
|
0213049000NRG25160520241435785
|
16/05/2024
|
Mangamma
|
0213049WL029161
|
Mangamma
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222872907
|
|
ALAMKONDARANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
DHONE
|
AP-13-049-021-011/020398
()
|
0213049000NRG25160520241435787
|
16/05/2024
|
Jayalakshmi
|
0213049WL029161
|
Jayalakshmi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873051
|
|
MADIGA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
DHONE
|
AP-13-049-021-011/020398
()
|
0213049000NRG25160520241435786
|
16/05/2024
|
Rangaswamy
|
0213049WL029161
|
Rangaswamy
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872959
|
|
MADIGA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
403
|
DHONE
|
AP-13-049-021-011/020402
()
|
0213049000NRG25160520241435789
|
16/05/2024
|
subhadra
|
0213049WL029161
|
subhadra
|
00468
|
UBIN0801119
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222873088
|
|
SHANTHAMMAGARI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
404
|
DHONE
|
AP-13-049-021-011/020402
()
|
0213049000NRG25160520241435788
|
16/05/2024
|
YELLAPPA
|
0213049WL029161
|
YELLAPPA
|
00468
|
UBIN0801119
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222873016
|
|
SHANTHAMMAGARI YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
405
|
DHONE
|
AP-13-049-021-011/020404
()
|
0213049000NRG25160520241435791
|
16/05/2024
|
KUGRMAIRI SUVARNA
|
0213049WL029161
|
KUGRMAIRI SUVARNA
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873195
|
|
KURMAGIRI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
406
|
DHONE
|
AP-13-049-021-011/020404
()
|
0213049000NRG25160520241435790
|
16/05/2024
|
PEDDAYYA
|
0213049WL029161
|
PEDDAYYA
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873159
|
|
KURMAGIRI PEDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
407
|
DHONE
|
AP-13-049-021-011/020417
()
|
0213049000NRG25160520241437233
|
16/05/2024
|
Krishnamurthi
|
0213049WL029195
|
Krishnamurthi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873004
|
|
Mr KRISHNAMURTHI S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
408
|
DHONE
|
AP-13-049-021-011/020417
()
|
0213049000NRG25160520241437234
|
16/05/2024
|
Lakshmi Devi
|
0213049WL029195
|
Lakshmi Devi
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222873069
|
|
KUMMARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
409
|
DHONE
|
AP-13-049-021-011/020420
()
|
0213049000NRG25160520241437235
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00468
|
UBIN0801119
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222873265
|
|
K LAKSHMIDEAVI
|
UNION BANK OF INDIA(508500)
|
|
410
|
DHONE
|
AP-13-049-021-011/020421
()
|
0213049000NRG25160520241437236
|
16/05/2024
|
Dhanunjaya
|
0213049WL029195
|
Dhanunjaya
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872986
|
|
A DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
411
|
DHONE
|
AP-13-049-021-011/020421
()
|
0213049000NRG25160520241437237
|
16/05/2024
|
Geethanjali
|
0213049WL029195
|
Geethanjali
|
00468
|
UBIN0801119
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222873068
|
|
KURUVA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
412
|
DHONE
|
AP-13-049-021-011/020428
()
|
0213049000NRG25160520241437238
|
16/05/2024
|
Lakshminarayana
|
0213049WL029195
|
Lakshminarayana
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872961
|
|
KURUVA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
413
|
DHONE
|
AP-13-049-021-011/020428
()
|
0213049000NRG25160520241437239
|
16/05/2024
|
Rangamma
|
0213049WL029195
|
Rangamma
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222873067
|
|
KURUVA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
DHONE
|
AP-13-049-021-011/020429
()
|
0213049000NRG25160520241437241
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00468
|
UBIN0801119
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222873023
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
415
|
DHONE
|
AP-13-049-021-011/020429
()
|
0213049000NRG25160520241437240
|
16/05/2024
|
Suryanarayana
|
0213049WL029195
|
Suryanarayana
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872993
|
|
UBBA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
416
|
DHONE
|
AP-13-049-021-011/020430
()
|
0213049000NRG25160520241437243
|
16/05/2024
|
Maheswaramma
|
0213049WL029195
|
Maheswaramma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873121
|
|
KURUVA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
417
|
DHONE
|
AP-13-049-021-011/020430
()
|
0213049000NRG25160520241437242
|
16/05/2024
|
Ramanjaneyulu
|
0213049WL029195
|
Ramanjaneyulu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873003
|
|
KURUVA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
418
|
DHONE
|
AP-13-049-021-011/020433
()
|
0213049000NRG25160520241435794
|
16/05/2024
|
Shivalingadu
|
0213049WL029161
|
Shivalingadu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873038
|
|
DONABANDA SHIVALINGADU
|
UNION BANK OF INDIA(508500)
|
|
419
|
DHONE
|
AP-13-049-021-011/020434
()
|
0213049000NRG25160520241435796
|
16/05/2024
|
Kotilingadu
|
0213049WL029161
|
Kotilingadu
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873037
|
|
GUDIPATI KOTILINGADU
|
UNION BANK OF INDIA(508500)
|
|
420
|
DHONE
|
AP-13-049-021-011/020434
()
|
0213049000NRG25160520241435797
|
16/05/2024
|
Syamaala
|
0213049WL029161
|
Syamaala
|
00468
|
UBIN0801119
|
721
|
721
|
Processed
|
22/05/2024
|
|
4222872911
|
|
GUDIPADU SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
421
|
DHONE
|
AP-13-049-021-011/020435
()
|
0213049000NRG25160520241437244
|
16/05/2024
|
Lakshmi
|
0213049WL029195
|
Lakshmi
|
00468
|
UBIN0801119
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222873118
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
422
|
DHONE
|
AP-13-049-021-011/020436
()
|
0213049000NRG25160520241437246
|
16/05/2024
|
Maheshwaramma
|
0213049WL029195
|
Maheshwaramma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872938
|
|
KATTAMIDA MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
DHONE
|
AP-13-049-021-011/020436
()
|
0213049000NRG25160520241437245
|
16/05/2024
|
Sunkanna
|
0213049WL029195
|
Sunkanna
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872960
|
|
KATTAMIDA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
424
|
DHONE
|
AP-13-049-021-011/020437
()
|
0213049000NRG25160520241437248
|
16/05/2024
|
Adhilaskhmi
|
0213049WL029195
|
Adhilaskhmi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872955
|
|
KURUVA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
DHONE
|
AP-13-049-021-011/020437
()
|
0213049000NRG25160520241437247
|
16/05/2024
|
RAMACHANDRUDU
|
0213049WL029195
|
RAMACHANDRUDU
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872970
|
|
KURUVA RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
426
|
DHONE
|
AP-13-049-021-011/020438
()
|
0213049000NRG25160520241435798
|
16/05/2024
|
Anandh
|
0213049WL029161
|
Anandh
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872978
|
|
PAIINTI ANAND
|
UNION BANK OF INDIA(508500)
|
|
427
|
DHONE
|
AP-13-049-021-011/020442
()
|
0213049000NRG25160520241437250
|
16/05/2024
|
HUSSAINAMMA
|
0213049WL029195
|
HUSSAINAMMA
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873120
|
|
K KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
DHONE
|
AP-13-049-021-011/020442
()
|
0213049000NRG25160520241437249
|
16/05/2024
|
Sudhakar
|
0213049WL029195
|
Sudhakar
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873111
|
|
KATTAMIDA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
429
|
DHONE
|
AP-13-049-021-011/020444
()
|
0213049000NRG25160520241437251
|
16/05/2024
|
Nagarjuna
|
0213049WL029195
|
Nagarjuna
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873027
|
|
BOYA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
430
|
DHONE
|
AP-13-049-021-011/020444
()
|
0213049000NRG25160520241437252
|
16/05/2024
|
Sunkulamma
|
0213049WL029195
|
Sunkulamma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873140
|
|
BOYA SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
DHONE
|
AP-13-049-021-011/020446
()
|
0213049000NRG25160520241437254
|
16/05/2024
|
Lakshmi Devi
|
0213049WL029195
|
Lakshmi Devi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873039
|
|
CHAKALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
DHONE
|
AP-13-049-021-011/020446
()
|
0213049000NRG25160520241437253
|
16/05/2024
|
Rangadu
|
0213049WL029195
|
Rangadu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873083
|
|
CHAKALI RANGADU
|
UNION BANK OF INDIA(508500)
|
|
433
|
DHONE
|
AP-13-049-021-011/020457
()
|
0213049000NRG25160520241435799
|
16/05/2024
|
Kesamma
|
0213049WL029161
|
Kesamma
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873090
|
|
GUJJU KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
DHONE
|
AP-13-049-021-011/020472
()
|
0213049000NRG25160520241435801
|
16/05/2024
|
rama krishna
|
0213049WL029161
|
rama krishna
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872931
|
|
K RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
435
|
DHONE
|
AP-13-049-021-011/020472
()
|
0213049000NRG25160520241435800
|
16/05/2024
|
vanaja vathi
|
0213049WL029161
|
vanaja vathi
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873177
|
|
K S VANIJAVATHI
|
UNION BANK OF INDIA(508500)
|
|
436
|
DHONE
|
AP-13-049-021-011/020473
()
|
0213049000NRG25160520241435802
|
16/05/2024
|
Ramalakshmi
|
0213049WL029161
|
Ramalakshmi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872898
|
|
ALAMKONDA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
437
|
DHONE
|
AP-13-049-021-011/020473
()
|
0213049000NRG25160520241435803
|
16/05/2024
|
Ramanjaneyulu
|
0213049WL029161
|
Ramanjaneyulu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873010
|
|
ALAM KONDA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
438
|
DHONE
|
AP-13-049-021-011/020475
()
|
0213049000NRG25160520241435804
|
16/05/2024
|
chinna kambaiah
|
0213049WL029161
|
chinna kambaiah
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872928
|
|
MANGALI CHINNA KAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
439
|
DHONE
|
AP-13-049-021-011/020475
()
|
0213049000NRG25160520241435805
|
16/05/2024
|
lakshimidevi
|
0213049WL029161
|
lakshimidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873073
|
|
MANGALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
440
|
DHONE
|
AP-13-049-021-011/020478
()
|
0213049000NRG25160520241435806
|
16/05/2024
|
Kaseemvali
|
0213049WL029161
|
Kaseemvali
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873194
|
|
PINJARI KASEEM VALI
|
UNION BANK OF INDIA(508500)
|
|
441
|
DHONE
|
AP-13-049-021-011/020478
()
|
0213049000NRG25160520241435807
|
16/05/2024
|
RASOOL BEE
|
0213049WL029161
|
RASOOL BEE
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872904
|
|
DUDEKULA RASUL BEE
|
UNION BANK OF INDIA(508500)
|
|
442
|
DHONE
|
AP-13-049-021-011/020480
()
|
0213049000NRG25160520241437263
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873064
|
|
AALAKONDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
443
|
DHONE
|
AP-13-049-021-011/020480
()
|
0213049000NRG25160520241437264
|
16/05/2024
|
Ushenappa
|
0213049WL029195
|
Ushenappa
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872968
|
|
ALLAMKONDA HUSSINAPPA
|
UNION BANK OF INDIA(508500)
|
|
444
|
DHONE
|
AP-13-049-021-011/020482
()
|
0213049000NRG25160520241437265
|
16/05/2024
|
Devendra
|
0213049WL029195
|
Devendra
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872995
|
|
MUKELLA DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
445
|
DHONE
|
AP-13-049-021-011/020482
()
|
0213049000NRG25160520241437266
|
16/05/2024
|
pushpavathi
|
0213049WL029195
|
pushpavathi
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222873101
|
|
MUKKELLA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
446
|
DHONE
|
AP-13-049-021-011/020483
()
|
0213049000NRG25160520241435808
|
16/05/2024
|
LakShmidevi
|
0213049WL029161
|
LakShmidevi
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873138
|
|
MANGALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
DHONE
|
AP-13-049-021-011/020483
()
|
0213049000NRG25160520241437267
|
16/05/2024
|
Mallikarjuna
|
0213049WL029195
|
Mallikarjuna
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873029
|
|
M MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
448
|
DHONE
|
AP-13-049-021-011/020487
()
|
0213049000NRG25160520241435809
|
16/05/2024
|
Adilakshmi
|
0213049WL029161
|
Adilakshmi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873074
|
|
MUKKELLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
DHONE
|
AP-13-049-021-011/020488
()
|
0213049000NRG25160520241435810
|
16/05/2024
|
JAYARAMUDU
|
0213049WL029161
|
JAYARAMUDU
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872983
|
|
ALAMKONDA JAYARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
450
|
DHONE
|
AP-13-049-021-011/020488
()
|
0213049000NRG25160520241435811
|
16/05/2024
|
Lakshmi devi
|
0213049WL029161
|
Lakshmi devi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873143
|
|
ALAMKONDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
451
|
DHONE
|
AP-13-049-021-011/020489
()
|
0213049000NRG25160520241435813
|
16/05/2024
|
maheswari
|
0213049WL029161
|
maheswari
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873136
|
|
ALAMKONDA K MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
452
|
DHONE
|
AP-13-049-021-011/020489
()
|
0213049000NRG25160520241435812
|
16/05/2024
|
Surendra
|
0213049WL029161
|
Surendra
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873137
|
|
ALAMKONDA SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
453
|
DHONE
|
AP-13-049-021-011/020492
()
|
0213049000NRG25160520241437269
|
16/05/2024
|
Yallappa
|
0213049WL029195
|
Yallappa
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872924
|
|
A YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
454
|
DHONE
|
AP-13-049-021-011/020499
()
|
0213049000NRG25160520241437271
|
16/05/2024
|
kuruva pandu rangadu
|
0213049WL029195
|
kuruva pandu rangadu
|
00468
|
UBIN0801119
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222873097
|
|
ALAMKONDA PANDURANGADU
|
UNION BANK OF INDIA(508500)
|
|
455
|
DHONE
|
AP-13-049-021-011/020499
()
|
0213049000NRG25160520241437272
|
16/05/2024
|
kuruva sivalingamma
|
0213049WL029195
|
kuruva sivalingamma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873160
|
|
ALAMKONDA KURUVA SIVALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
DHONE
|
AP-13-049-021-011/020500
()
|
0213049000NRG25160520241437273
|
16/05/2024
|
chenna kesavulu
|
0213049WL029195
|
chenna kesavulu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873139
|
|
B CHANNA KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
457
|
DHONE
|
AP-13-049-021-011/020500
()
|
0213049000NRG25160520241437274
|
16/05/2024
|
Chinna Maheswari
|
0213049WL029195
|
Chinna Maheswari
|
00468
|
UBIN0801119
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222872900
|
|
BICHANNA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
458
|
DHONE
|
AP-13-049-021-011/020501
()
|
0213049000NRG25160520241437275
|
16/05/2024
|
hariprasad
|
0213049WL029195
|
hariprasad
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873036
|
|
BOYA HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
459
|
DHONE
|
AP-13-049-021-011/020501
()
|
0213049000NRG25160520241437276
|
16/05/2024
|
lavanya
|
0213049WL029195
|
lavanya
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222872901
|
|
BOYA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
460
|
DHONE
|
AP-13-049-021-011/020502
()
|
0213049000NRG25160520241435815
|
16/05/2024
|
chinna ramudu
|
0213049WL029161
|
chinna ramudu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872908
|
|
MUKELLA CHINNA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
461
|
DHONE
|
AP-13-049-021-011/020502
()
|
0213049000NRG25160520241435816
|
16/05/2024
|
malleswari
|
0213049WL029161
|
malleswari
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873085
|
|
MUKELLA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
462
|
DHONE
|
AP-13-049-021-011/020503
()
|
0213049000NRG25160520241435817
|
16/05/2024
|
dinne sheshareddy
|
0213049WL029161
|
dinne sheshareddy
|
00468
|
UBIN0801119
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222872915
|
|
PESALADINNE SHESHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
463
|
DHONE
|
AP-13-049-021-011/020503
()
|
0213049000NRG25160520241437277
|
16/05/2024
|
swetamma
|
0213049WL029195
|
swetamma
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222872941
|
|
PESALADINNE SWETHA
|
UNION BANK OF INDIA(508500)
|
|
464
|
DHONE
|
AP-13-049-021-011/020506
()
|
0213049000NRG25160520241435819
|
16/05/2024
|
prabavathi
|
0213049WL029161
|
prabavathi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873171
|
|
MUKKELLA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
465
|
DHONE
|
AP-13-049-021-011/020506
()
|
0213049000NRG25160520241435818
|
16/05/2024
|
Ramanjaneyulu
|
0213049WL029161
|
Ramanjaneyulu
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873172
|
|
MUKKALLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
466
|
DHONE
|
AP-13-049-021-011/020507
()
|
0213049000NRG25160520241437278
|
16/05/2024
|
Kasimanna
|
0213049WL029195
|
Kasimanna
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222873021
|
|
MANGALI KASHANNA
|
UNION BANK OF INDIA(508500)
|
|
467
|
DHONE
|
AP-13-049-021-011/020508
()
|
0213049000NRG25160520241437281
|
16/05/2024
|
Sumalatha
|
0213049WL029195
|
Sumalatha
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873191
|
|
A SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
DHONE
|
AP-13-049-021-011/020509
()
|
0213049000NRG25160520241437282
|
16/05/2024
|
Dhanunjaya
|
0213049WL029195
|
Dhanunjaya
|
00468
|
UBIN0801119
|
240
|
240
|
Processed
|
22/05/2024
|
|
4222872906
|
|
ALAMKONDA DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
469
|
DHONE
|
AP-13-049-021-011/020509
()
|
0213049000NRG25160520241437283
|
16/05/2024
|
Padmavathi
|
0213049WL029195
|
Padmavathi
|
00468
|
UBIN0801119
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222873201
|
|
ALAMKONDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
DHONE
|
AP-13-049-021-011/020510
()
|
0213049000NRG25160520241437284
|
16/05/2024
|
Mahesh
|
0213049WL029195
|
Mahesh
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873210
|
|
MANGALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
471
|
DHONE
|
AP-13-049-021-011/020510
()
|
0213049000NRG25160520241437285
|
16/05/2024
|
Mangali saraswathi
|
0213049WL029195
|
Mangali saraswathi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873213
|
|
MANGALI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
472
|
DHONE
|
AP-13-049-021-011/020512
()
|
0213049000NRG25160520241435820
|
16/05/2024
|
Raju
|
0213049WL029161
|
Raju
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872912
|
|
MRS KURUVA ALAKONDARAJU
|
STATE BANK OF INDIA(508548)
|
|
473
|
DHONE
|
AP-13-049-021-011/020512
()
|
0213049000NRG25160520241435821
|
16/05/2024
|
Sujatha
|
0213049WL029161
|
Sujatha
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873114
|
|
ALAMKONDA SUJATAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
DHONE
|
AP-13-049-021-011/020517
()
|
0213049000NRG25160520241437289
|
16/05/2024
|
Lakshmidevi
|
0213049WL029195
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873119
|
|
KD LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
475
|
DHONE
|
AP-13-049-021-011/020517
()
|
0213049000NRG25160520241437288
|
16/05/2024
|
Mallesu
|
0213049WL029195
|
Mallesu
|
00468
|
UBIN0801119
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222873035
|
|
DONABANDA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
476
|
DHONE
|
AP-13-049-021-011/020529
()
|
0213049000NRG25160520241435822
|
16/05/2024
|
SUNKULAMMA
|
0213049WL029161
|
SUNKULAMMA
|
00468
|
UBIN0801119
|
962
|
962
|
Processed
|
22/05/2024
|
|
4222873141
|
|
MISS P SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
DHONE
|
AP-13-049-021-011/020536
()
|
0213049000NRG25160520241435823
|
16/05/2024
|
P Lakshmidevi
|
0213049WL029161
|
P Lakshmidevi
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873142
|
|
P LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
478
|
DHONE
|
AP-13-049-027-001/20568
()
|
0213049000NRG25160520241435827
|
16/05/2024
|
Veerepally Maheshwar Reddy
|
0213049WL029161
|
Veerepally Maheshwar Reddy
|
00468
|
UBIN0801119
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873238
|
|
E MAHESHWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307088
|
307088
|
|
|
|
|
|
|
|
|
479
|
DHONE
|
AP-13-049-002-002/10904
()
|
0213049000NRG25160520241438189
|
16/05/2024
|
B.Nagamaddaiah
|
0213049WL029205
|
B.Nagamaddaiah
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222872786
|
|
BOBBIDI NAGA MADDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DHONE
|
AP-13-049-002-002/10904
()
|
0213049000NRG25160520241438190
|
16/05/2024
|
B.Ranemma
|
0213049WL029205
|
B.Ranemma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
22/05/2024
|
|
4222872787
|
|
BOBBIDI RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DHONE
|
AP-13-049-027-001/20557
()
|
0213049000NRG25160520241435825
|
16/05/2024
|
Kuruva Raghavaiah
|
0213049WL029161
|
Kuruva Raghavaiah
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872788
|
|
KURUVA RAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DHONE
|
AP-13-049-027-001/20572
()
|
0213049000NRG25160520241435828
|
16/05/2024
|
Kuruva lakshmanna
|
0213049WL029161
|
Kuruva lakshmanna
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872789
|
|
KURUVA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DHONE
|
AP-13-049-027-001/20572
()
|
0213049000NRG25160520241435829
|
16/05/2024
|
Kuruva peddalamma
|
0213049WL029161
|
Kuruva peddalamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872972
|
|
KURUVA PEDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DHONE
|
AP-13-049-027-001/20573
()
|
0213049000NRG25160520241435830
|
16/05/2024
|
Kuruva Saraswati
|
0213049WL029161
|
Kuruva Saraswati
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222872973
|
|
KURUVA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
485
|
DHONE
|
AP-13-049-018-009/030074
()
|
0213049000NRG25160520241433158
|
16/05/2024
|
Lakshmidevi
|
0213049WL029098
|
Lakshmidevi
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222872869
|
|
Teliki Lakshmidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
DHONE
|
AP-13-049-021-011/020155
()
|
0213049000NRG25160520241435730
|
16/05/2024
|
Ramalingadu
|
0213049WL029161
|
Ramalingadu
|
00703
|
AIRP0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873202
|
|
GUDIPADU RAMALINGADU
|
UNION BANK OF INDIA(508500)
|
|
487
|
DHONE
|
AP-13-049-027-001/20560
()
|
0213049000NRG25160520241435826
|
16/05/2024
|
ALAMKONDA PADMAVATHI
|
0213049WL029161
|
ALAMKONDA PADMAVATHI
|
00703
|
AIRP0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4222873215
|
|
ALAMKONDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513006
|
513006
|
|
|
|
|
|
|
|