|
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
|
VELDURTHI
|
AP-13-029-013-010/040013
(RATNAPALLI)
|
0213029000NRG25150420240140352
|
16/04/2024
|
Lakshmamma
|
0213029WL005184
|
Lakshmamma
|
00019
|
APGB0003075
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476914
|
|
Mrs LAKSHMAMMA BOYA JADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
VELDURTHI
|
AP-13-029-013-010/040037
(RATNAPALLI)
|
0213029000NRG25150420240140371
|
16/04/2024
|
Gopal
|
0213029WL005184
|
Gopal
|
00019
|
APGB0003075
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476933
|
|
Mr GOPAL TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
VELDURTHI
|
AP-13-029-013-010/040086
(RATNAPALLI)
|
0213029000NRG25150420240140405
|
16/04/2024
|
Saavitri
|
0213029WL005184
|
Saavitri
|
00019
|
APGB0003075
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476934
|
|
Mrs SAVITHRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
VELDURTHI
|
AP-13-029-013-010/040088
(RATNAPALLI)
|
0213029000NRG25150420240140409
|
16/04/2024
|
Lingamma
|
0213029WL005184
|
Lingamma
|
00019
|
APGB0003075
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476913
|
|
Mrs LINGAMMA BADDDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
VELDURTHI
|
AP-13-029-013-010/040094
(RATNAPALLI)
|
0213029000NRG25150420240140415
|
16/04/2024
|
Saavitri
|
0213029WL005184
|
Saavitri
|
00019
|
APGB0003075
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377476935
|
|
Mrs SAVITHRI BADDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
VELDURTHI
|
AP-13-029-013-010/040142
(RATNAPALLI)
|
0213029000NRG25150420240140430
|
16/04/2024
|
Rama Krishna
|
0213029WL005184
|
Rama Krishna
|
00019
|
APGB0003075
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476912
|
|
Mr RAMA KRISHNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
VELDURTHI
|
AP-13-029-013-010/040179
(RATNAPALLI)
|
0213029000NRG25150420240140443
|
16/04/2024
|
Jadala Chinnamma
|
0213029WL005184
|
Jadala Chinnamma
|
00019
|
APGB0003075
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476931
|
|
Mrs JADALA CHINNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
VELDURTHI
|
AP-13-029-013-010/040196
(RATNAPALLI)
|
0213029000NRG25150420240140447
|
16/04/2024
|
Ravi
|
0213029WL005184
|
Ravi
|
00019
|
APGB0003075
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476932
|
|
BOYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELDURTHI
|
AP-13-029-013-010/040197
(RATNAPALLI)
|
0213029000NRG25150420240140448
|
16/04/2024
|
Yella Krishna
|
0213029WL005184
|
Yella Krishna
|
00019
|
APGB0003075
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476910
|
|
Mr YELLAKRISHNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
VELDURTHI
|
AP-13-029-013-010/040202
(RATNAPALLI)
|
0213029000NRG25150420240140452
|
16/04/2024
|
Krishna
|
0213029WL005184
|
Krishna
|
00019
|
APGB0003075
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476911
|
|
Mr KRISHNA BADDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
VELDURTHI
|
AP-13-029-013-010/040315
(RATNAPALLI)
|
0213029000NRG25150420240140493
|
16/04/2024
|
Govindu
|
0213029WL005184
|
Govindu
|
00019
|
APGB0003075
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476930
|
|
Mr GOVINDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
VELDURTHI
|
AP-13-029-015-012/010644
(SUDEPALLE)
|
0213029000NRG25150420240133378
|
16/04/2024
|
RAMALAKSHMI
|
0213029WL004996
|
RAMALAKSHMI
|
00019
|
APGB0003075
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476916
|
|
Mrs BAYAGADDA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
VELDURTHI
|
AP-13-029-015-012/010645
(SUDEPALLE)
|
0213029000NRG25150420240133379
|
16/04/2024
|
THIMMA RAJU
|
0213029WL004996
|
THIMMA RAJU
|
00019
|
APGB0003075
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476915
|
|
Mr BAYAGADDA THIMMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
14
|
VELDURTHI
|
AP-13-029-002-002/010590
(MALLEPALLE)
|
0213029000NRG25150420240111603
|
16/04/2024
|
Ragapogu Rajanna
|
0213029WL004235
|
Ragapogu Rajanna
|
00045
|
BARB0VJULLI
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476909
|
|
MR NAYAKANTI RAJANNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
VELDURTHI
|
AP-13-029-006-005/010137
(KALUGOTLA)
|
0213029000NRG25160420240164874
|
16/04/2024
|
Mr.Devendra Rao
|
0213029WL005991
|
Mr.Devendra Rao
|
00078
|
CNRB0013230
|
300
|
300
|
Processed
|
29/04/2024
|
|
3377477265
|
|
Mr DEVENDRA RAVU KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
16
|
VELDURTHI
|
AP-13-029-006-005/010177
(KALUGOTLA)
|
0213029000NRG25160420240162547
|
16/04/2024
|
Chinna Mallaiah
|
0213029WL005943
|
Chinna Mallaiah
|
00078
|
CNRB0013230
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476876
|
|
CHINNA MALLAIAH DARKATI KURUVA
|
CANARA BANK(508532)
|
|
17
|
VELDURTHI
|
AP-13-029-006-005/010177
(KALUGOTLA)
|
0213029000NRG25160420240162549
|
16/04/2024
|
Chinnalinganna
|
0213029WL005943
|
Chinnalinganna
|
00078
|
CNRB0013230
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477245
|
|
KURUVA CH LINGANNA
|
CANARA BANK(508532)
|
|
18
|
VELDURTHI
|
AP-13-029-006-005/010177
(KALUGOTLA)
|
0213029000NRG25160420240162548
|
16/04/2024
|
Shivamma
|
0213029WL005943
|
Shivamma
|
00078
|
CNRB0013230
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477246
|
|
KURUVA SIVAMMA
|
CANARA BANK(508532)
|
|
19
|
VELDURTHI
|
AP-13-029-006-005/010330
(KALUGOTLA)
|
0213029000NRG25160420240162695
|
16/04/2024
|
Ellaiah
|
0213029WL005953
|
Ellaiah
|
00078
|
CNRB0013230
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377477227
|
|
R YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELDURTHI
|
AP-13-029-006-005/010330
(KALUGOTLA)
|
0213029000NRG25160420240162696
|
16/04/2024
|
Ellamma
|
0213029WL005953
|
Ellamma
|
00078
|
CNRB0013230
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377476866
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELDURTHI
|
AP-13-029-006-005/11690
(KALUGOTLA)
|
0213029000NRG25160420240162623
|
16/04/2024
|
kuruva lakshmidevi
|
0213029WL005947
|
kuruva lakshmidevi
|
00078
|
CNRB0013230
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477280
|
|
KURUVA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
22
|
VELDURTHI
|
AP-13-029-021-017/010661
(Bommireddipalli)
|
0213029000NRG25150420240109244
|
16/04/2024
|
Sunkanna
|
0213029WL004063
|
Sunkanna
|
00078
|
CNRB0013370
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477240
|
|
N SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
23
|
VELDURTHI
|
AP-13-029-004-003/010484
(RAMALLAKOTA)
|
0213029000NRG25150420240138000
|
16/04/2024
|
Mahamadhussain
|
0213029WL005146
|
Mahamadhussain
|
00078
|
CNRB0013392
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477253
|
|
KATTUBADI MAHAMMAD HUSEN
|
IDBI BANK(607095)
|
|
24
|
VELDURTHI
|
AP-13-029-004-003/010997
(RAMALLAKOTA)
|
0213029000NRG25150420240137708
|
16/04/2024
|
Shekar
|
0213029WL005130
|
Shekar
|
00078
|
CNRB0013392
|
2083
|
2083
|
Processed
|
29/04/2024
|
|
3377477244
|
|
UPPARI SEKHAR
|
CANARA BANK(508532)
|
|
25
|
VELDURTHI
|
AP-13-029-004-003/011483
(RAMALLAKOTA)
|
0213029000NRG25150420240137737
|
16/04/2024
|
k asiya
|
0213029WL005135
|
k asiya
|
00078
|
CNRB0013392
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476879
|
|
K ASIYA
|
CANARA BANK(508532)
|
|
26
|
VELDURTHI
|
AP-13-029-004-003/011483
(RAMALLAKOTA)
|
0213029000NRG25150420240137736
|
16/04/2024
|
Mabunni
|
0213029WL005135
|
Mabunni
|
00078
|
CNRB0013392
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477254
|
|
MABUNNI KATTUBADI
|
CANARA BANK(508532)
|
|
27
|
VELDURTHI
|
AP-13-029-004-003/011871
(RAMALLAKOTA)
|
0213029000NRG25150420240137249
|
16/04/2024
|
Naganna
|
0213029WL005115
|
Naganna
|
00078
|
CNRB0013392
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476871
|
|
Mr NAGANNA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
VELDURTHI
|
AP-13-029-004-003/011871
(RAMALLAKOTA)
|
0213029000NRG25150420240137250
|
16/04/2024
|
Sunkulamma
|
0213029WL005115
|
Sunkulamma
|
00078
|
CNRB0013392
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476868
|
|
VADLA SUNKULAMMA
|
CANARA BANK(508532)
|
|
29
|
VELDURTHI
|
AP-13-029-004-003/012436
(RAMALLAKOTA)
|
0213029000NRG25150420240138001
|
16/04/2024
|
Hasina
|
0213029WL005146
|
Hasina
|
00078
|
CNRB0013392
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476870
|
|
HASINA KATTUBADI
|
CANARA BANK(508532)
|
|
30
|
VELDURTHI
|
AP-13-029-004-003/012501
(RAMALLAKOTA)
|
0213029000NRG25150420240137709
|
16/04/2024
|
Shaik Sha Vali
|
0213029WL005130
|
Shaik Sha Vali
|
00078
|
CNRB0013392
|
2083
|
2083
|
Processed
|
29/04/2024
|
|
3377477243
|
|
U SHAIK SHAVALI
|
CANARA BANK(508532)
|
|
31
|
VELDURTHI
|
AP-13-029-005-004/010068
(PULLAGUMMI)
|
0213029000NRG25150420240143526
|
16/04/2024
|
Ellamma
|
0213029WL005267
|
Ellamma
|
00078
|
CNRB0013392
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3377476865
|
|
MOTAR YELLAMMA
|
CANARA BANK(508532)
|
|
32
|
VELDURTHI
|
AP-13-029-005-004/010290
(PULLAGUMMI)
|
0213029000NRG25140420240108085
|
16/04/2024
|
Jaya Lakshmi
|
0213029WL003976
|
Jaya Lakshmi
|
00078
|
CNRB0013392
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377476875
|
|
JAYALAXMI GADDAM
|
CANARA BANK(508532)
|
|
33
|
VELDURTHI
|
AP-13-029-005-004/010290
(PULLAGUMMI)
|
0213029000NRG25140420240108086
|
16/04/2024
|
Mallikharjuna
|
0213029WL003976
|
Mallikharjuna
|
00078
|
CNRB0013392
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377476869
|
|
GADDAM MALLI KHARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELDURTHI
|
AP-13-029-005-004/010459
(PULLAGUMMI)
|
0213029000NRG25150420240143524
|
16/04/2024
|
Ella Krishna
|
0213029WL005265
|
Ella Krishna
|
00078
|
CNRB0013392
|
300
|
300
|
Processed
|
29/04/2024
|
|
3377476877
|
|
YELLA KRISNA GOLLA
|
CANARA BANK(508532)
|
|
35
|
VELDURTHI
|
AP-13-029-005-004/010602
(PULLAGUMMI)
|
0213029000NRG25150420240143525
|
16/04/2024
|
Govindu
|
0213029WL005266
|
Govindu
|
00078
|
CNRB0013392
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3377476872
|
|
BOYA VANUMULA GOVINDU
|
CANARA BANK(508532)
|
|
36
|
VELDURTHI
|
AP-13-029-005-004/010732
(PULLAGUMMI)
|
0213029000NRG25140420240108081
|
16/04/2024
|
Krishna
|
0213029WL003974
|
Krishna
|
00078
|
CNRB0013392
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377476867
|
|
GOLLA KRUSHNA
|
CANARA BANK(508532)
|
|
37
|
VELDURTHI
|
AP-13-029-005-004/010732
(PULLAGUMMI)
|
0213029000NRG25140420240108082
|
16/04/2024
|
Padmavathi
|
0213029WL003974
|
Padmavathi
|
00078
|
CNRB0013392
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377476874
|
|
GOLLA PADMAVATHI
|
CANARA BANK(508532)
|
|
38
|
VELDURTHI
|
AP-13-029-005-004/010922
(PULLAGUMMI)
|
0213029000NRG25140420240108084
|
16/04/2024
|
Ramulamma
|
0213029WL003975
|
Ramulamma
|
00078
|
CNRB0013392
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377476878
|
|
VADDE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELDURTHI
|
AP-13-029-005-004/010922
(PULLAGUMMI)
|
0213029000NRG25140420240108083
|
16/04/2024
|
Yella Krishna
|
0213029WL003975
|
Yella Krishna
|
00078
|
CNRB0013392
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377477287
|
|
YALLAKRISHNA VADDE
|
CANARA BANK(508532)
|
|
40
|
VELDURTHI
|
AP-13-029-013-010/040286
(RATNAPALLI)
|
0213029000NRG25150420240140486
|
16/04/2024
|
Yarramala
|
0213029WL005184
|
Yarramala
|
00078
|
CNRB0013392
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377476873
|
|
GOLLA YERRAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32424
|
32424
|
|
|
|
|
|
|
|
|
41
|
VELDURTHI
|
AP-13-029-013-010/040237
(RATNAPALLI)
|
0213029000NRG25150420240139148
|
16/04/2024
|
Ella Shekar
|
0213029WL005165
|
Ella Shekar
|
00152
|
HDFC0004494
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377476906
|
|
UPPARI YELLASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELDURTHI
|
AP-13-029-013-010/40351
(RATNAPALLI)
|
0213029000NRG25150420240139172
|
16/04/2024
|
golla nagashesu
|
0213029WL005165
|
golla nagashesu
|
00152
|
HDFC0004494
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377476907
|
|
G NAGASESHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
43
|
VELDURTHI
|
AP-13-029-013-010/40352
(RATNAPALLI)
|
0213029000NRG25150420240139174
|
16/04/2024
|
chilakala hari krishna
|
0213029WL005165
|
chilakala hari krishna
|
00415
|
SBIN0000883
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377477290
|
|
CHILAKALA HARI KRISHNA
|
HDFC BANK LTD(607152)
|
|
44
|
VELDURTHI
|
AP-13-029-013-010/40352
(RATNAPALLI)
|
0213029000NRG25150420240139175
|
16/04/2024
|
m kiran mai
|
0213029WL005165
|
m kiran mai
|
00415
|
SBIN0000883
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377476896
|
|
MEGALA KIRANMAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
45
|
VELDURTHI
|
AP-13-029-013-010/40346
(RATNAPALLI)
|
0213029000NRG25150420240139171
|
16/04/2024
|
uppara suvarna
|
0213029WL005165
|
uppara suvarna
|
00415
|
SBIN0000955
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377477291
|
|
MR UPPARA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
46
|
VELDURTHI
|
AP-13-029-013-010/40406
(RATNAPALLI)
|
0213029000NRG25150420240139176
|
16/04/2024
|
Uppara Lakshmi
|
0213029WL005165
|
Uppara Lakshmi
|
00415
|
SBIN0001804
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477294
|
|
Mrs UPPARA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
47
|
VELDURTHI
|
AP-13-029-002-002/010243
(MALLEPALLE)
|
0213029000NRG25150420240111256
|
16/04/2024
|
Chinna Venkateswarlu
|
0213029WL004226
|
Chinna Venkateswarlu
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476899
|
|
MR BASYAM CHINNA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VELDURTHI
|
AP-13-029-002-002/010243
(MALLEPALLE)
|
0213029000NRG25150420240111255
|
16/04/2024
|
Naga Lakshmi
|
0213029WL004226
|
Naga Lakshmi
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477206
|
|
MR BASAM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VELDURTHI
|
AP-13-029-002-002/010243
(MALLEPALLE)
|
0213029000NRG25150420240111254
|
16/04/2024
|
Pedda Venkateswarlu
|
0213029WL004226
|
Pedda Venkateswarlu
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476900
|
|
MR BASHYAM PEDDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
50
|
VELDURTHI
|
AP-13-029-002-002/010325
(MALLEPALLE)
|
0213029000NRG25150420240111720
|
16/04/2024
|
Raajamma
|
0213029WL004242
|
Raajamma
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477256
|
|
MRS VADLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VELDURTHI
|
AP-13-029-002-002/010590
(MALLEPALLE)
|
0213029000NRG25150420240111602
|
16/04/2024
|
Madiga Maddamma
|
0213029WL004235
|
Madiga Maddamma
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476890
|
|
MS MADIGA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VELDURTHI
|
AP-13-029-008-007/010204
(SARPARAJAPURAM)
|
0213029000NRG25160420240155998
|
16/04/2024
|
Lakshmanna
|
0213029WL005642
|
Lakshmanna
|
00415
|
SBIN0002807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377477233
|
|
PAIGERI LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELDURTHI
|
AP-13-029-008-007/010295
(SARPARAJAPURAM)
|
0213029000NRG25160420240155999
|
16/04/2024
|
Dasharathudu
|
0213029WL005642
|
Dasharathudu
|
00415
|
SBIN0002807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377476882
|
|
MR DASHARADA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VELDURTHI
|
AP-13-029-008-007/010296
(SARPARAJAPURAM)
|
0213029000NRG25160420240156000
|
16/04/2024
|
Haimaavati
|
0213029WL005642
|
Haimaavati
|
00415
|
SBIN0002807
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377476895
|
|
MRS PAIGERI HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VELDURTHI
|
AP-13-029-008-007/020043
(SARPARAJAPURAM)
|
0213029000NRG25160420240155997
|
16/04/2024
|
Eshwaramma
|
0213029WL005641
|
Eshwaramma
|
00415
|
SBIN0002807
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3377476883
|
|
MS DOMA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VELDURTHI
|
AP-13-029-008-007/020064
(SARPARAJAPURAM)
|
0213029000NRG25160420240155992
|
16/04/2024
|
Subbamma
|
0213029WL005638
|
Subbamma
|
00415
|
SBIN0002807
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3377477234
|
|
MRS SUBBAMMA MURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
VELDURTHI
|
AP-13-029-008-007/020099
(SARPARAJAPURAM)
|
0213029000NRG25160420240155991
|
16/04/2024
|
Manjula
|
0213029WL005637
|
Manjula
|
00415
|
SBIN0002807
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3377476881
|
|
MS DOMA MANJUNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VELDURTHI
|
AP-13-029-013-010/030051
(RATNAPALLI)
|
0213029000NRG25160420240158923
|
16/04/2024
|
Ramana
|
0213029WL005805
|
Ramana
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477194
|
|
BOYA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELDURTHI
|
AP-13-029-013-010/030100
(RATNAPALLI)
|
0213029000NRG25160420240158929
|
16/04/2024
|
Pedda Venkata Pullaiah
|
0213029WL005805
|
Pedda Venkata Pullaiah
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477203
|
|
TALARI PEDDA VENKATA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELDURTHI
|
AP-13-029-013-010/030176
(RATNAPALLI)
|
0213029000NRG25160420240158933
|
16/04/2024
|
Ugandar
|
0213029WL005805
|
Ugandar
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477249
|
|
Mr YUGANDHAR GAIRABOYINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
61
|
VELDURTHI
|
AP-13-029-013-010/030205
(RATNAPALLI)
|
0213029000NRG25160420240158936
|
16/04/2024
|
Nageswara Rao
|
0213029WL005805
|
Nageswara Rao
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477292
|
|
MR KUMMARI NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
VELDURTHI
|
AP-13-029-013-010/030280
(RATNAPALLI)
|
0213029000NRG25160420240158942
|
16/04/2024
|
S Jareena Bi
|
0213029WL005805
|
S Jareena Bi
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476904
|
|
SAYAD JAREENA BEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELDURTHI
|
AP-13-029-013-010/030379
(RATNAPALLI)
|
0213029000NRG25160420240158956
|
16/04/2024
|
Yallappa
|
0213029WL005805
|
Yallappa
|
00415
|
SBIN0002807
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477212
|
|
MR BOYA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VELDURTHI
|
AP-13-029-013-010/030422
(RATNAPALLI)
|
0213029000NRG25160420240158963
|
16/04/2024
|
Shankaraiah
|
0213029WL005805
|
Shankaraiah
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477195
|
|
CHINNAMUSALLI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELDURTHI
|
AP-13-029-013-010/030429
(RATNAPALLI)
|
0213029000NRG25160420240158965
|
16/04/2024
|
Hussnenalamu
|
0213029WL005805
|
Hussnenalamu
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477192
|
|
MR PINJARI USENALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
VELDURTHI
|
AP-13-029-013-010/030432
(RATNAPALLI)
|
0213029000NRG25160420240158967
|
16/04/2024
|
Lakshmi Reddy
|
0213029WL005805
|
Lakshmi Reddy
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477193
|
|
CM LAXMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELDURTHI
|
AP-13-029-013-010/030585
(RATNAPALLI)
|
0213029000NRG25160420240158983
|
16/04/2024
|
Ramanjaneyulu
|
0213029WL005805
|
Ramanjaneyulu
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476893
|
|
MR RAMANJANEYULU PULIKANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VELDURTHI
|
AP-13-029-013-010/030609
(RATNAPALLI)
|
0213029000NRG25160420240159000
|
16/04/2024
|
naganna
|
0213029WL005805
|
naganna
|
00415
|
SBIN0002807
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477196
|
|
CM NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELDURTHI
|
AP-13-029-013-010/030675
(RATNAPALLI)
|
0213029000NRG25160420240159014
|
16/04/2024
|
vijaya lakshmi
|
0213029WL005805
|
vijaya lakshmi
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477247
|
|
MS V VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VELDURTHI
|
AP-13-029-013-010/030702
(RATNAPALLI)
|
0213029000NRG25160420240159016
|
16/04/2024
|
anantaiah
|
0213029WL005805
|
anantaiah
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477252
|
|
MR YAMAGANI ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
VELDURTHI
|
AP-13-029-013-010/030717
(RATNAPALLI)
|
0213029000NRG25160420240159023
|
16/04/2024
|
Basheer Ahamad
|
0213029WL005805
|
Basheer Ahamad
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477281
|
|
MR SAYAD BASHEER AHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
VELDURTHI
|
AP-13-029-013-010/030719
(RATNAPALLI)
|
0213029000NRG25160420240159025
|
16/04/2024
|
GOLLA HARITHA
|
0213029WL005805
|
GOLLA HARITHA
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476894
|
|
MRS GOLLA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VELDURTHI
|
AP-13-029-013-010/030719
(RATNAPALLI)
|
0213029000NRG25160420240159024
|
16/04/2024
|
Siva
|
0213029WL005805
|
Siva
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477261
|
|
MR YAMAGANI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VELDURTHI
|
AP-13-029-013-010/040001
(RATNAPALLI)
|
0213029000NRG25150420240140346
|
16/04/2024
|
Lakshmidevi
|
0213029WL005184
|
Lakshmidevi
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476927
|
|
MR SMT UPPARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VELDURTHI
|
AP-13-029-013-010/040001
(RATNAPALLI)
|
0213029000NRG25150420240140347
|
16/04/2024
|
Naganna
|
0213029WL005184
|
Naganna
|
00415
|
SBIN0002807
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377476926
|
|
UPPARI NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELDURTHI
|
AP-13-029-013-010/040005
(RATNAPALLI)
|
0213029000NRG25150420240139098
|
16/04/2024
|
Maadhava Swaami
|
0213029WL005165
|
Maadhava Swaami
|
00415
|
SBIN0002807
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477223
|
|
MR UPPARI MADHAVA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
77
|
VELDURTHI
|
AP-13-029-013-010/040012
(RATNAPALLI)
|
0213029000NRG25150420240140350
|
16/04/2024
|
Eshwaraiah
|
0213029WL005184
|
Eshwaraiah
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476976
|
|
Mr ESWHARAIAH GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
78
|
VELDURTHI
|
AP-13-029-013-010/040012
(RATNAPALLI)
|
0213029000NRG25150420240140351
|
16/04/2024
|
Krishnaveni
|
0213029WL005184
|
Krishnaveni
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477275
|
|
MRS GOLLA KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VELDURTHI
|
AP-13-029-013-010/040015
(RATNAPALLI)
|
0213029000NRG25150420240139108
|
16/04/2024
|
Hanumanna
|
0213029WL005165
|
Hanumanna
|
00415
|
SBIN0002807
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377476880
|
|
MR UPPARI HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VELDURTHI
|
AP-13-029-013-010/040017
(RATNAPALLI)
|
0213029000NRG25150420240140355
|
16/04/2024
|
Nageswara Rao
|
0213029WL005184
|
Nageswara Rao
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477241
|
|
TELUGU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELDURTHI
|
AP-13-029-013-010/040020
(RATNAPALLI)
|
0213029000NRG25150420240139111
|
16/04/2024
|
Rangamma
|
0213029WL005165
|
Rangamma
|
00415
|
SBIN0002807
|
584
|
584
|
Processed
|
29/04/2024
|
|
3377477217
|
|
MRS UPPARA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VELDURTHI
|
AP-13-029-013-010/040020
(RATNAPALLI)
|
0213029000NRG25150420240139110
|
16/04/2024
|
Yellaiah
|
0213029WL005165
|
Yellaiah
|
00415
|
SBIN0002807
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477215
|
|
MR UPPARI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
VELDURTHI
|
AP-13-029-013-010/040021
(RATNAPALLI)
|
0213029000NRG25150420240140357
|
16/04/2024
|
Subba Ratnamma
|
0213029WL005184
|
Subba Ratnamma
|
00415
|
SBIN0002807
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477211
|
|
BESTA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELDURTHI
|
AP-13-029-013-010/040024
(RATNAPALLI)
|
0213029000NRG25150420240139112
|
16/04/2024
|
Padmavathi
|
0213029WL005165
|
Padmavathi
|
00415
|
SBIN0002807
|
584
|
584
|
Processed
|
29/04/2024
|
|
3377477218
|
|
MS UPPARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VELDURTHI
|
AP-13-029-013-010/040024
(RATNAPALLI)
|
0213029000NRG25150420240139113
|
16/04/2024
|
Venkataramudu
|
0213029WL005165
|
Venkataramudu
|
00415
|
SBIN0002807
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3377477242
|
|
MR UPPARI VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
VELDURTHI
|
AP-13-029-013-010/040029
(RATNAPALLI)
|
0213029000NRG25150420240140363
|
16/04/2024
|
Srinivasulu
|
0213029WL005184
|
Srinivasulu
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477237
|
|
MR TELUGU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
VELDURTHI
|
AP-13-029-013-010/040038
(RATNAPALLI)
|
0213029000NRG25150420240140374
|
16/04/2024
|
Sunkulamma
|
0213029WL005184
|
Sunkulamma
|
00415
|
SBIN0002807
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377476928
|
|
MR BOYA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VELDURTHI
|
AP-13-029-013-010/040066
(RATNAPALLI)
|
0213029000NRG25150420240140389
|
16/04/2024
|
venkateshwarlu
|
0213029WL005184
|
venkateshwarlu
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477202
|
|
MR BOYA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
89
|
VELDURTHI
|
AP-13-029-013-010/040069
(RATNAPALLI)
|
0213029000NRG25150420240140392
|
16/04/2024
|
Nagamaddaiah
|
0213029WL005184
|
Nagamaddaiah
|
00415
|
SBIN0002807
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477226
|
|
BOYA KAVALI NAGA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
VELDURTHI
|
AP-13-029-013-010/040075
(RATNAPALLI)
|
0213029000NRG25150420240140397
|
16/04/2024
|
Besta Vishnuvardhan
|
0213029WL005184
|
Besta Vishnuvardhan
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476905
|
|
MR BESTA VISHNUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
VELDURTHI
|
AP-13-029-013-010/040098
(RATNAPALLI)
|
0213029000NRG25150420240140417
|
16/04/2024
|
Maddileti Swamy
|
0213029WL005184
|
Maddileti Swamy
|
00415
|
SBIN0002807
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477214
|
|
TELUGU MADDILETY
|
UNION BANK OF INDIA(508500)
|
|
92
|
VELDURTHI
|
AP-13-029-013-010/040099
(RATNAPALLI)
|
0213029000NRG25150420240140419
|
16/04/2024
|
Venkateswarlu
|
0213029WL005184
|
Venkateswarlu
|
00415
|
SBIN0002807
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477236
|
|
MR TELUGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
93
|
VELDURTHI
|
AP-13-029-013-010/040141
(RATNAPALLI)
|
0213029000NRG25150420240140428
|
16/04/2024
|
Ramalakshmamma
|
0213029WL005184
|
Ramalakshmamma
|
00415
|
SBIN0002807
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377477228
|
|
GOLLA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
VELDURTHI
|
AP-13-029-013-010/040156
(RATNAPALLI)
|
0213029000NRG25150420240140434
|
16/04/2024
|
Prabhavathi
|
0213029WL005184
|
Prabhavathi
|
00415
|
SBIN0002807
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377476892
|
|
MISS CHEVIPUTU PRABHAVATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VELDURTHI
|
AP-13-029-013-010/040169
(RATNAPALLI)
|
0213029000NRG25150420240140439
|
16/04/2024
|
Sunkanna
|
0213029WL005184
|
Sunkanna
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477224
|
|
MR UPPARI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VELDURTHI
|
AP-13-029-013-010/040171
(RATNAPALLI)
|
0213029000NRG25150420240140442
|
16/04/2024
|
Saavitri
|
0213029WL005184
|
Saavitri
|
00415
|
SBIN0002807
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477268
|
|
MRS UPPARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VELDURTHI
|
AP-13-029-013-010/040174
(RATNAPALLI)
|
0213029000NRG25150420240139132
|
16/04/2024
|
Sheshaiah
|
0213029WL005165
|
Sheshaiah
|
00415
|
SBIN0002807
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377476891
|
|
MRS UPPARI SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
VELDURTHI
|
AP-13-029-013-010/040191
(RATNAPALLI)
|
0213029000NRG25150420240139139
|
16/04/2024
|
Pedda Rangadu
|
0213029WL005165
|
Pedda Rangadu
|
00415
|
SBIN0002807
|
584
|
584
|
Processed
|
29/04/2024
|
|
3377476897
|
|
MR UPPARA PEDDARANGADU
|
STATE BANK OF INDIA(508548)
|
|
99
|
VELDURTHI
|
AP-13-029-013-010/040195
(RATNAPALLI)
|
0213029000NRG25150420240140445
|
16/04/2024
|
Baalu
|
0213029WL005184
|
Baalu
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477205
|
|
MR TELUGU BALU
|
STATE BANK OF INDIA(508548)
|
|
100
|
VELDURTHI
|
AP-13-029-013-010/040195
(RATNAPALLI)
|
0213029000NRG25150420240140446
|
16/04/2024
|
Lakshmidevi
|
0213029WL005184
|
Lakshmidevi
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477225
|
|
MR TELUGU LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VELDURTHI
|
AP-13-029-013-010/040212
(RATNAPALLI)
|
0213029000NRG25150420240140460
|
16/04/2024
|
Maddamma
|
0213029WL005184
|
Maddamma
|
00415
|
SBIN0002807
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477270
|
|
MRS BADDALA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VELDURTHI
|
AP-13-029-013-010/040212
(RATNAPALLI)
|
0213029000NRG25150420240140459
|
16/04/2024
|
Maddilety
|
0213029WL005184
|
Maddilety
|
00415
|
SBIN0002807
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477269
|
|
GOLLA BADDALA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
103
|
VELDURTHI
|
AP-13-029-013-010/040239
(RATNAPALLI)
|
0213029000NRG25150420240140463
|
16/04/2024
|
Nagarjuna
|
0213029WL005184
|
Nagarjuna
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477251
|
|
MR BOYA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VELDURTHI
|
AP-13-029-013-010/040247
(RATNAPALLI)
|
0213029000NRG25150420240139149
|
16/04/2024
|
Aravindh
|
0213029WL005165
|
Aravindh
|
00415
|
SBIN0002807
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477219
|
|
MR UPPARI ARAVINDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
VELDURTHI
|
AP-13-029-013-010/040248
(RATNAPALLI)
|
0213029000NRG25150420240140465
|
16/04/2024
|
mouna kumar
|
0213029WL005184
|
mouna kumar
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477216
|
|
MR BOYA MOUNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
VELDURTHI
|
AP-13-029-013-010/040290
(RATNAPALLI)
|
0213029000NRG25150420240139158
|
16/04/2024
|
Sudharshan
|
0213029WL005165
|
Sudharshan
|
00415
|
SBIN0002807
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477204
|
|
MR UPPARI SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
VELDURTHI
|
AP-13-029-013-010/040305
(RATNAPALLI)
|
0213029000NRG25150420240139163
|
16/04/2024
|
Mahendra
|
0213029WL005165
|
Mahendra
|
00415
|
SBIN0002807
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477286
|
|
MR BOYA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VELDURTHI
|
AP-13-029-013-010/040309
(RATNAPALLI)
|
0213029000NRG25150420240139165
|
16/04/2024
|
Suresh
|
0213029WL005165
|
Suresh
|
00415
|
SBIN0002807
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477277
|
|
MR UPPARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
VELDURTHI
|
AP-13-029-013-010/040312
(RATNAPALLI)
|
0213029000NRG25150420240140491
|
16/04/2024
|
Maheswari
|
0213029WL005184
|
Maheswari
|
00415
|
SBIN0002807
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476898
|
|
MRS UPPARA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VELDURTHI
|
AP-13-029-013-010/30810
(RATNAPALLI)
|
0213029000NRG25160420240159035
|
16/04/2024
|
gairaboyini jagadessh
|
0213029WL005805
|
gairaboyini jagadessh
|
00415
|
SBIN0002807
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377476902
|
|
MR GAIRABOYINI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
VELDURTHI
|
AP-13-029-013-010/40345
(RATNAPALLI)
|
0213029000NRG25160420240159056
|
16/04/2024
|
Kummari Gowri Yellaswamy
|
0213029WL005805
|
Kummari Gowri Yellaswamy
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476901
|
|
MR KUMMARI GOWRI YELLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
112
|
VELDURTHI
|
AP-13-029-013-010/403674
(RATNAPALLI)
|
0213029000NRG25160420240159057
|
16/04/2024
|
kokke ayyamma
|
0213029WL005805
|
kokke ayyamma
|
00415
|
SBIN0002807
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477306
|
|
MRS KOKKE AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
VELDURTHI
|
AP-13-029-013-010/40418
(RATNAPALLI)
|
0213029000NRG25150420240139177
|
16/04/2024
|
sudhakar
|
0213029WL005165
|
sudhakar
|
00415
|
SBIN0002807
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377476903
|
|
UPPARI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
VELDURTHI
|
AP-13-029-015-012/010677
(SUDEPALLE)
|
0213029000NRG25160420240162423
|
16/04/2024
|
Gopal
|
0213029WL005936
|
Gopal
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476888
|
|
MR CHINTHALA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
VELDURTHI
|
AP-13-029-015-012/010677
(SUDEPALLE)
|
0213029000NRG25160420240162424
|
16/04/2024
|
RAJESHWARI
|
0213029WL005936
|
RAJESHWARI
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476889
|
|
MS CHINTALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VELDURTHI
|
AP-13-029-021-017/010009
(Bommireddipalli)
|
0213029000NRG25150420240108943
|
16/04/2024
|
Jaya Ramudu
|
0213029WL004016
|
Jaya Ramudu
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477285
|
|
Mr JAYARAMUDU THALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
117
|
VELDURTHI
|
AP-13-029-021-017/010009
(Bommireddipalli)
|
0213029000NRG25150420240108944
|
16/04/2024
|
Rama Devi
|
0213029WL004016
|
Rama Devi
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476885
|
|
MRS THALARI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VELDURTHI
|
AP-13-029-021-017/010023
(Bommireddipalli)
|
0213029000NRG25150420240109285
|
16/04/2024
|
Devadhanamma
|
0213029WL004074
|
Devadhanamma
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477229
|
|
MRS MASAPOGU DEVADANAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VELDURTHI
|
AP-13-029-021-017/010023
(Bommireddipalli)
|
0213029000NRG25150420240109284
|
16/04/2024
|
Janaki Ramudu
|
0213029WL004074
|
Janaki Ramudu
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476886
|
|
MR MASAPOGU JANAKI RAMJUDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
VELDURTHI
|
AP-13-029-021-017/010043
(Bommireddipalli)
|
0213029000NRG25150420240109250
|
16/04/2024
|
Krishna Vani
|
0213029WL004066
|
Krishna Vani
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476884
|
|
MRS BOYA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VELDURTHI
|
AP-13-029-021-017/010055
(Bommireddipalli)
|
0213029000NRG25150420240108947
|
16/04/2024
|
Pamayya
|
0213029WL004019
|
Pamayya
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476929
|
|
MR G PEDDA PAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
VELDURTHI
|
AP-13-029-021-017/010055
(Bommireddipalli)
|
0213029000NRG25150420240108948
|
16/04/2024
|
Pullamma
|
0213029WL004019
|
Pullamma
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477284
|
|
MR GOLLA PULLAMMA G PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
VELDURTHI
|
AP-13-029-021-017/010236
(Bommireddipalli)
|
0213029000NRG25150420240109253
|
16/04/2024
|
Ramalakshmamma
|
0213029WL004068
|
Ramalakshmamma
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476887
|
|
MS TALARI RAMALAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VELDURTHI
|
AP-13-029-021-017/010524
(Bommireddipalli)
|
0213029000NRG25150420240109254
|
16/04/2024
|
Haimaavati
|
0213029WL004068
|
Haimaavati
|
00415
|
SBIN0002807
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477239
|
|
MRS TALARI HAIMAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117553
|
117553
|
|
|
|
|
|
|
|
|
125
|
VELDURTHI
|
AP-13-029-013-010/40351
(RATNAPALLI)
|
0213029000NRG25150420240139173
|
16/04/2024
|
golla rajeshwari
|
0213029WL005165
|
golla rajeshwari
|
00468
|
UBIN0802930
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377476925
|
|
GOLLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
126
|
VELDURTHI
|
AP-13-029-013-010/040038
(RATNAPALLI)
|
0213029000NRG25150420240140373
|
16/04/2024
|
Nagamaddaiah
|
0213029WL005184
|
Nagamaddaiah
|
00468
|
UBIN0805335
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477008
|
|
MR CHINTAMANU NAGAMADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
127
|
VELDURTHI
|
AP-13-029-013-010/30823
(RATNAPALLI)
|
0213029000NRG25160420240159044
|
16/04/2024
|
s mahammad rafi
|
0213029WL005805
|
s mahammad rafi
|
00468
|
UBIN0819301
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477301
|
|
MR SYED MOAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VELDURTHI
|
AP-13-029-013-010/30823
(RATNAPALLI)
|
0213029000NRG25160420240159045
|
16/04/2024
|
s reshma
|
0213029WL005805
|
s reshma
|
00468
|
UBIN0819301
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477295
|
|
S RESHMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
VELDURTHI
|
AP-13-029-013-010/30824
(RATNAPALLI)
|
0213029000NRG25160420240159047
|
16/04/2024
|
pinjari mastan
|
0213029WL005805
|
pinjari mastan
|
00468
|
UBIN0819301
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477143
|
|
P MASTAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
VELDURTHI
|
AP-13-029-013-010/30824
(RATNAPALLI)
|
0213029000NRG25160420240159046
|
16/04/2024
|
pinjari masum bee
|
0213029WL005805
|
pinjari masum bee
|
00468
|
UBIN0819301
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477151
|
|
P MASUMBEE
|
UNION BANK OF INDIA(508500)
|
|
131
|
VELDURTHI
|
AP-13-029-013-010/30825
(RATNAPALLI)
|
0213029000NRG25160420240159048
|
16/04/2024
|
mangali mallikarjuan
|
0213029WL005805
|
mangali mallikarjuan
|
00468
|
UBIN0819301
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477304
|
|
MANGALI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
VELDURTHI
|
AP-13-029-013-010/30827
(RATNAPALLI)
|
0213029000NRG25160420240159050
|
16/04/2024
|
khairunnisa
|
0213029WL005805
|
khairunnisa
|
00468
|
UBIN0819301
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477030
|
|
KHAIRUNNISA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
133
|
VELDURTHI
|
AP-13-029-013-010/30827
(RATNAPALLI)
|
0213029000NRG25160420240159049
|
16/04/2024
|
s shareef
|
0213029WL005805
|
s shareef
|
00468
|
UBIN0819301
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477150
|
|
S SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7823
|
7823
|
|
|
|
|
|
|
|
|
134
|
VELDURTHI
|
AP-13-029-002-002/10720
(MALLEPALLE)
|
0213029000NRG25150420240111262
|
16/04/2024
|
Gardula Madhu Sekhar
|
0213029WL004230
|
Gardula Madhu Sekhar
|
00468
|
UBIN0819484
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3377477307
|
|
GARDULA MADHU SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
VELDURTHI
|
AP-13-029-002-002/10720
(MALLEPALLE)
|
0213029000NRG25150420240111263
|
16/04/2024
|
Gardula Maneesha
|
0213029WL004230
|
Gardula Maneesha
|
00468
|
UBIN0819484
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3377477308
|
|
Miss MANISHA G D O RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
VELDURTHI
|
AP-13-029-013-010/030006
(RATNAPALLI)
|
0213029000NRG25160420240158912
|
16/04/2024
|
Subhadramma
|
0213029WL005805
|
Subhadramma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477181
|
|
BOYA SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
VELDURTHI
|
AP-13-029-013-010/030008
(RATNAPALLI)
|
0213029000NRG25160420240158913
|
16/04/2024
|
Chinna Musali Ramchandra
|
0213029WL005805
|
Chinna Musali Ramchandra
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377477000
|
|
CHINNA MUSALI RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
138
|
VELDURTHI
|
AP-13-029-013-010/030008
(RATNAPALLI)
|
0213029000NRG25160420240158914
|
16/04/2024
|
Ramanamma
|
0213029WL005805
|
Ramanamma
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377476950
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
VELDURTHI
|
AP-13-029-013-010/030009
(RATNAPALLI)
|
0213029000NRG25160420240158915
|
16/04/2024
|
Rangamma
|
0213029WL005805
|
Rangamma
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377477155
|
|
G RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
VELDURTHI
|
AP-13-029-013-010/030011
(RATNAPALLI)
|
0213029000NRG25160420240158916
|
16/04/2024
|
Madar Saaheb
|
0213029WL005805
|
Madar Saaheb
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377477153
|
|
SP MADHAR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
141
|
VELDURTHI
|
AP-13-029-013-010/030015
(RATNAPALLI)
|
0213029000NRG25160420240158917
|
16/04/2024
|
Lakshmanna
|
0213029WL005805
|
Lakshmanna
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477042
|
|
Mr LAKSHMANNA CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
142
|
VELDURTHI
|
AP-13-029-013-010/030015
(RATNAPALLI)
|
0213029000NRG25160420240158918
|
16/04/2024
|
Yellamma
|
0213029WL005805
|
Yellamma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477072
|
|
CHAKALI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
VELDURTHI
|
AP-13-029-013-010/030016
(RATNAPALLI)
|
0213029000NRG25160420240158919
|
16/04/2024
|
Naga Maddaiah
|
0213029WL005805
|
Naga Maddaiah
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477060
|
|
B NAGA MADDILETTY
|
UNION BANK OF INDIA(508500)
|
|
144
|
VELDURTHI
|
AP-13-029-013-010/030029
(RATNAPALLI)
|
0213029000NRG25160420240158920
|
16/04/2024
|
Sujaata
|
0213029WL005805
|
Sujaata
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377476945
|
|
CHINNA MUSALI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
145
|
VELDURTHI
|
AP-13-029-013-010/030050
(RATNAPALLI)
|
0213029000NRG25160420240158921
|
16/04/2024
|
Boya Ravi
|
0213029WL005805
|
Boya Ravi
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377477025
|
|
KATTAKATI RAVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
VELDURTHI
|
AP-13-029-013-010/030050
(RATNAPALLI)
|
0213029000NRG25160420240158922
|
16/04/2024
|
Rama Devi
|
0213029WL005805
|
Rama Devi
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477160
|
|
BOYA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
VELDURTHI
|
AP-13-029-013-010/030054
(RATNAPALLI)
|
0213029000NRG25160420240158924
|
16/04/2024
|
Khaajaabee
|
0213029WL005805
|
Khaajaabee
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476962
|
|
SHAIK KHAJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VELDURTHI
|
AP-13-029-013-010/030060
(RATNAPALLI)
|
0213029000NRG25160420240158927
|
16/04/2024
|
Lakshmamma
|
0213029WL005805
|
Lakshmamma
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477058
|
|
M LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
VELDURTHI
|
AP-13-029-013-010/030060
(RATNAPALLI)
|
0213029000NRG25160420240158926
|
16/04/2024
|
Mahalakshmi
|
0213029WL005805
|
Mahalakshmi
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477050
|
|
M MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
VELDURTHI
|
AP-13-029-013-010/030077
(RATNAPALLI)
|
0213029000NRG25160420240158928
|
16/04/2024
|
Sanjamma
|
0213029WL005805
|
Sanjamma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477232
|
|
PULAKANTI SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
VELDURTHI
|
AP-13-029-013-010/030124
(RATNAPALLI)
|
0213029000NRG25160420240158931
|
16/04/2024
|
Mahamad Bee
|
0213029WL005805
|
Mahamad Bee
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477074
|
|
S MAHAMMAD BI
|
UNION BANK OF INDIA(508500)
|
|
152
|
VELDURTHI
|
AP-13-029-013-010/030124
(RATNAPALLI)
|
0213029000NRG25160420240158930
|
16/04/2024
|
Najeer Ahamad
|
0213029WL005805
|
Najeer Ahamad
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377476955
|
|
SYED NAZIR AHMED
|
UNION BANK OF INDIA(508500)
|
|
153
|
VELDURTHI
|
AP-13-029-013-010/030151
(RATNAPALLI)
|
0213029000NRG25160420240158932
|
16/04/2024
|
Chinna Venkata Ramudu
|
0213029WL005805
|
Chinna Venkata Ramudu
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477057
|
|
Mr VENKATA RAMUDU CHINNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
154
|
VELDURTHI
|
AP-13-029-013-010/030176
(RATNAPALLI)
|
0213029000NRG25160420240158934
|
16/04/2024
|
Maddamma
|
0213029WL005805
|
Maddamma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477029
|
|
GAIRALABOYINI MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
VELDURTHI
|
AP-13-029-013-010/030178
(RATNAPALLI)
|
0213029000NRG25150420240109728
|
16/04/2024
|
Neelaavati
|
0213029WL004095
|
Neelaavati
|
00468
|
UBIN0819484
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3377477018
|
|
KANIKA NILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
VELDURTHI
|
AP-13-029-013-010/030187
(RATNAPALLI)
|
0213029000NRG25160420240158935
|
16/04/2024
|
Maabu Saheb
|
0213029WL005805
|
Maabu Saheb
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477075
|
|
SYED MAHABOOB SAHEB
|
UNION BANK OF INDIA(508500)
|
|
157
|
VELDURTHI
|
AP-13-029-013-010/030218
(RATNAPALLI)
|
0213029000NRG25160420240158937
|
16/04/2024
|
M Chandrakala
|
0213029WL005805
|
M Chandrakala
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477098
|
|
M CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
158
|
VELDURTHI
|
AP-13-029-013-010/030254
(RATNAPALLI)
|
0213029000NRG25160420240158938
|
16/04/2024
|
Kaleel Basha
|
0213029WL005805
|
Kaleel Basha
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476953
|
|
S KHALIL BASHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
VELDURTHI
|
AP-13-029-013-010/030263
(RATNAPALLI)
|
0213029000NRG25160420240158940
|
16/04/2024
|
Nagamma
|
0213029WL005805
|
Nagamma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476971
|
|
PULIKANTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
VELDURTHI
|
AP-13-029-013-010/030263
(RATNAPALLI)
|
0213029000NRG25160420240158939
|
16/04/2024
|
Rama Pullaiah
|
0213029WL005805
|
Rama Pullaiah
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477071
|
|
P RAM PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
161
|
VELDURTHI
|
AP-13-029-013-010/030283
(RATNAPALLI)
|
0213029000NRG25160420240158944
|
16/04/2024
|
Hasinabee
|
0213029WL005805
|
Hasinabee
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477024
|
|
SHAIK HASEENA BEE
|
UNION BANK OF INDIA(508500)
|
|
162
|
VELDURTHI
|
AP-13-029-013-010/030283
(RATNAPALLI)
|
0213029000NRG25160420240158943
|
16/04/2024
|
Rajak Meiah
|
0213029WL005805
|
Rajak Meiah
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476987
|
|
SHAIK RAJAKMIYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
VELDURTHI
|
AP-13-029-013-010/030296
(RATNAPALLI)
|
0213029000NRG25160420240158945
|
16/04/2024
|
Pedda Venkata Ramudu
|
0213029WL005805
|
Pedda Venkata Ramudu
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477178
|
|
YAMAGANI PEDA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
164
|
VELDURTHI
|
AP-13-029-013-010/030298
(RATNAPALLI)
|
0213029000NRG25160420240158946
|
16/04/2024
|
Venkateswaramma
|
0213029WL005805
|
Venkateswaramma
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377476960
|
|
MANGALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
VELDURTHI
|
AP-13-029-013-010/030343
(RATNAPALLI)
|
0213029000NRG25160420240158948
|
16/04/2024
|
Beebe
|
0213029WL005805
|
Beebe
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477052
|
|
MRS SHAIK BEEBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
VELDURTHI
|
AP-13-029-013-010/030343
(RATNAPALLI)
|
0213029000NRG25160420240158949
|
16/04/2024
|
Begam
|
0213029WL005805
|
Begam
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477144
|
|
S JAMULA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
VELDURTHI
|
AP-13-029-013-010/030343
(RATNAPALLI)
|
0213029000NRG25160420240158947
|
16/04/2024
|
Raja Saheb
|
0213029WL005805
|
Raja Saheb
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476958
|
|
SHAIK RAJASAHEB
|
UNION BANK OF INDIA(508500)
|
|
168
|
VELDURTHI
|
AP-13-029-013-010/030351
(RATNAPALLI)
|
0213029000NRG25160420240158951
|
16/04/2024
|
CM ramakrishna
|
0213029WL005805
|
CM ramakrishna
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476994
|
|
CHINNA MUSALI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
VELDURTHI
|
AP-13-029-013-010/030351
(RATNAPALLI)
|
0213029000NRG25160420240158950
|
16/04/2024
|
Maddamma
|
0213029WL005805
|
Maddamma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476948
|
|
CHINNAMUSALI MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
VELDURTHI
|
AP-13-029-013-010/030358
(RATNAPALLI)
|
0213029000NRG25160420240158953
|
16/04/2024
|
Jayamma
|
0213029WL005805
|
Jayamma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476966
|
|
YAMAGANI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
VELDURTHI
|
AP-13-029-013-010/030358
(RATNAPALLI)
|
0213029000NRG25160420240158952
|
16/04/2024
|
Ramanjaneyulu
|
0213029WL005805
|
Ramanjaneyulu
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476991
|
|
Mr RAMANJANEYULU YAMAGANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
172
|
VELDURTHI
|
AP-13-029-013-010/030363
(RATNAPALLI)
|
0213029000NRG25160420240158955
|
16/04/2024
|
Bajaramma
|
0213029WL005805
|
Bajaramma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476967
|
|
CHINNA MUSALI BAZARAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
VELDURTHI
|
AP-13-029-013-010/030363
(RATNAPALLI)
|
0213029000NRG25160420240158954
|
16/04/2024
|
Lakshmi Reddy
|
0213029WL005805
|
Lakshmi Reddy
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476977
|
|
CHINNAMUSALI CHINNA LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
174
|
VELDURTHI
|
AP-13-029-013-010/030379
(RATNAPALLI)
|
0213029000NRG25160420240158957
|
16/04/2024
|
boya ramalamma
|
0213029WL005805
|
boya ramalamma
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477188
|
|
BOYA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VELDURTHI
|
AP-13-029-013-010/030381
(RATNAPALLI)
|
0213029000NRG25160420240158958
|
16/04/2024
|
Madaiah
|
0213029WL005805
|
Madaiah
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377476969
|
|
MANGALI MADHAVA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
176
|
VELDURTHI
|
AP-13-029-013-010/030412
(RATNAPALLI)
|
0213029000NRG25150420240109723
|
16/04/2024
|
Pedda Raju
|
0213029WL004092
|
Pedda Raju
|
00468
|
UBIN0819484
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3377476995
|
|
CHINNAMUSALI PEDDARAJU
|
UNION BANK OF INDIA(508500)
|
|
177
|
VELDURTHI
|
AP-13-029-013-010/030412
(RATNAPALLI)
|
0213029000NRG25150420240109724
|
16/04/2024
|
Suvarna
|
0213029WL004092
|
Suvarna
|
00468
|
UBIN0819484
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3377477191
|
|
CHINNA MUSALI SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
VELDURTHI
|
AP-13-029-013-010/030417
(RATNAPALLI)
|
0213029000NRG25160420240158959
|
16/04/2024
|
Lakshmidevi
|
0213029WL005805
|
Lakshmidevi
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477023
|
|
CHINNA MUSALI LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
VELDURTHI
|
AP-13-029-013-010/030418
(RATNAPALLI)
|
0213029000NRG25160420240158961
|
16/04/2024
|
Lakshmidevi
|
0213029WL005805
|
Lakshmidevi
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476973
|
|
CHINNA MUSALI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
VELDURTHI
|
AP-13-029-013-010/030418
(RATNAPALLI)
|
0213029000NRG25160420240158960
|
16/04/2024
|
Nageswara Rao
|
0213029WL005805
|
Nageswara Rao
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477080
|
|
Mr NEGESWARARAO CHINNAMUSILI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
181
|
VELDURTHI
|
AP-13-029-013-010/030421
(RATNAPALLI)
|
0213029000NRG25160420240158962
|
16/04/2024
|
subadhara
|
0213029WL005805
|
subadhara
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477159
|
|
CHINNA MUSALI SUBADHRA
|
UNION BANK OF INDIA(508500)
|
|
182
|
VELDURTHI
|
AP-13-029-013-010/030422
(RATNAPALLI)
|
0213029000NRG25160420240158964
|
16/04/2024
|
Parvatamma
|
0213029WL005805
|
Parvatamma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476983
|
|
CHINNA MUSALI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
VELDURTHI
|
AP-13-029-013-010/030429
(RATNAPALLI)
|
0213029000NRG25160420240158966
|
16/04/2024
|
Dastagiramma
|
0213029WL005805
|
Dastagiramma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476982
|
|
PINJARI DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
VELDURTHI
|
AP-13-029-013-010/030432
(RATNAPALLI)
|
0213029000NRG25160420240158968
|
16/04/2024
|
govindamma
|
0213029WL005805
|
govindamma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476978
|
|
CHINNAMUSALI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
VELDURTHI
|
AP-13-029-013-010/030433
(RATNAPALLI)
|
0213029000NRG25160420240158969
|
16/04/2024
|
Eswaraiah
|
0213029WL005805
|
Eswaraiah
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477032
|
|
CHINNAMUSALI ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
VELDURTHI
|
AP-13-029-013-010/030434
(RATNAPALLI)
|
0213029000NRG25160420240158970
|
16/04/2024
|
Varalu
|
0213029WL005805
|
Varalu
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477077
|
|
CHINNAMUSILI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
VELDURTHI
|
AP-13-029-013-010/030434
(RATNAPALLI)
|
0213029000NRG25160420240158971
|
16/04/2024
|
Venkata Lakshmamma
|
0213029WL005805
|
Venkata Lakshmamma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476979
|
|
CHINNAMUSALIGARI VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
VELDURTHI
|
AP-13-029-013-010/030436
(RATNAPALLI)
|
0213029000NRG25160420240158972
|
16/04/2024
|
Krishna Murthy
|
0213029WL005805
|
Krishna Murthy
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477054
|
|
Mr KRISHNAMURTHI CHINNAMUSILI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
189
|
VELDURTHI
|
AP-13-029-013-010/030436
(RATNAPALLI)
|
0213029000NRG25160420240158973
|
16/04/2024
|
Savitri
|
0213029WL005805
|
Savitri
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477161
|
|
CHINNA MUSALI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
VELDURTHI
|
AP-13-029-013-010/030442
(RATNAPALLI)
|
0213029000NRG25150420240109725
|
16/04/2024
|
Krishnavenamma
|
0213029WL004093
|
Krishnavenamma
|
00468
|
UBIN0819484
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3377477158
|
|
BOYA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
191
|
VELDURTHI
|
AP-13-029-013-010/030450
(RATNAPALLI)
|
0213029000NRG25160420240158974
|
16/04/2024
|
Rameswaramma
|
0213029WL005805
|
Rameswaramma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477017
|
|
EDIGA RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
VELDURTHI
|
AP-13-029-013-010/030454
(RATNAPALLI)
|
0213029000NRG25160420240158975
|
16/04/2024
|
Ramesh
|
0213029WL005805
|
Ramesh
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477059
|
|
K BOYA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
193
|
VELDURTHI
|
AP-13-029-013-010/030468
(RATNAPALLI)
|
0213029000NRG25160420240158976
|
16/04/2024
|
Valiya
|
0213029WL005805
|
Valiya
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477259
|
|
FAKKIRA VALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
VELDURTHI
|
AP-13-029-013-010/030487
(RATNAPALLI)
|
0213029000NRG25160420240158977
|
16/04/2024
|
Lakshmi Devi
|
0213029WL005805
|
Lakshmi Devi
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377476965
|
|
BOYA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
VELDURTHI
|
AP-13-029-013-010/030538
(RATNAPALLI)
|
0213029000NRG25160420240158979
|
16/04/2024
|
Faridha
|
0213029WL005805
|
Faridha
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477051
|
|
SHAIK FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VELDURTHI
|
AP-13-029-013-010/030538
(RATNAPALLI)
|
0213029000NRG25160420240158978
|
16/04/2024
|
Fayaz Basha
|
0213029WL005805
|
Fayaz Basha
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377476944
|
|
SHAIK FAYAZ BASHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
VELDURTHI
|
AP-13-029-013-010/030560
(RATNAPALLI)
|
0213029000NRG25160420240158980
|
16/04/2024
|
Ahmad
|
0213029WL005805
|
Ahmad
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477020
|
|
SAYYAD AHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
198
|
VELDURTHI
|
AP-13-029-013-010/030571
(RATNAPALLI)
|
0213029000NRG25160420240158982
|
16/04/2024
|
Maddamma
|
0213029WL005805
|
Maddamma
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477056
|
|
M MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
VELDURTHI
|
AP-13-029-013-010/030571
(RATNAPALLI)
|
0213029000NRG25160420240158981
|
16/04/2024
|
Nagendra
|
0213029WL005805
|
Nagendra
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377476968
|
|
MANGALI NAGENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
200
|
VELDURTHI
|
AP-13-029-013-010/030590
(RATNAPALLI)
|
0213029000NRG25160420240158984
|
16/04/2024
|
Pushpavathi
|
0213029WL005805
|
Pushpavathi
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377476981
|
|
BOYA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
VELDURTHI
|
AP-13-029-013-010/030592
(RATNAPALLI)
|
0213029000NRG25160420240158986
|
16/04/2024
|
ANURADHA
|
0213029WL005805
|
ANURADHA
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477044
|
|
CHINNA MUSALI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
VELDURTHI
|
AP-13-029-013-010/030592
(RATNAPALLI)
|
0213029000NRG25160420240158985
|
16/04/2024
|
venkateswarlu
|
0213029WL005805
|
venkateswarlu
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477067
|
|
CHINNA MUSALI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
203
|
VELDURTHI
|
AP-13-029-013-010/030593
(RATNAPALLI)
|
0213029000NRG25160420240158987
|
16/04/2024
|
LAKSHAMMA
|
0213029WL005805
|
LAKSHAMMA
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477066
|
|
CHINNAMUSALI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
VELDURTHI
|
AP-13-029-013-010/030593
(RATNAPALLI)
|
0213029000NRG25160420240158988
|
16/04/2024
|
SUMITRA
|
0213029WL005805
|
SUMITRA
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477021
|
|
CHINNAMUSALI SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
205
|
VELDURTHI
|
AP-13-029-013-010/030594
(RATNAPALLI)
|
0213029000NRG25160420240158989
|
16/04/2024
|
GOURI
|
0213029WL005805
|
GOURI
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476984
|
|
CHINNA MUSILI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
206
|
VELDURTHI
|
AP-13-029-013-010/030595
(RATNAPALLI)
|
0213029000NRG25160420240158991
|
16/04/2024
|
LAVANYA
|
0213029WL005805
|
LAVANYA
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477189
|
|
CHINNA MUSALI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VELDURTHI
|
AP-13-029-013-010/030595
(RATNAPALLI)
|
0213029000NRG25160420240158990
|
16/04/2024
|
RAMESH
|
0213029WL005805
|
RAMESH
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477065
|
|
CHINNAMUSILI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VELDURTHI
|
AP-13-029-013-010/030596
(RATNAPALLI)
|
0213029000NRG25160420240158992
|
16/04/2024
|
LAKSHMI DEVI
|
0213029WL005805
|
LAKSHMI DEVI
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477084
|
|
CHINNAMUSALI LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
VELDURTHI
|
AP-13-029-013-010/030596
(RATNAPALLI)
|
0213029000NRG25160420240158993
|
16/04/2024
|
raavi kumar
|
0213029WL005805
|
raavi kumar
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477190
|
|
MR CHINNA MUSALI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
VELDURTHI
|
AP-13-029-013-010/030601
(RATNAPALLI)
|
0213029000NRG25160420240158994
|
16/04/2024
|
naaga raju
|
0213029WL005805
|
naaga raju
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477083
|
|
G NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
211
|
VELDURTHI
|
AP-13-029-013-010/030601
(RATNAPALLI)
|
0213029000NRG25160420240158995
|
16/04/2024
|
suvarna
|
0213029WL005805
|
suvarna
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477027
|
|
G SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
VELDURTHI
|
AP-13-029-013-010/030602
(RATNAPALLI)
|
0213029000NRG25160420240158996
|
16/04/2024
|
boya Lakshmi
|
0213029WL005805
|
boya Lakshmi
|
00468
|
UBIN0819484
|
579
|
579
|
Processed
|
29/04/2024
|
|
3377477230
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VELDURTHI
|
AP-13-029-013-010/030604
(RATNAPALLI)
|
0213029000NRG25160420240158997
|
16/04/2024
|
Lakshmi devi
|
0213029WL005805
|
Lakshmi devi
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477082
|
|
B LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
VELDURTHI
|
AP-13-029-013-010/030608
(RATNAPALLI)
|
0213029000NRG25160420240158999
|
16/04/2024
|
lakshmi lata
|
0213029WL005805
|
lakshmi lata
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477311
|
|
C M LAKSHMI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VELDURTHI
|
AP-13-029-013-010/030608
(RATNAPALLI)
|
0213029000NRG25160420240158998
|
16/04/2024
|
venkateshwarlu
|
0213029WL005805
|
venkateshwarlu
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477055
|
|
CM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
216
|
VELDURTHI
|
AP-13-029-013-010/030609
(RATNAPALLI)
|
0213029000NRG25160420240159001
|
16/04/2024
|
Subhashini
|
0213029WL005805
|
Subhashini
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477149
|
|
CM SUBHASINI
|
UNION BANK OF INDIA(508500)
|
|
217
|
VELDURTHI
|
AP-13-029-013-010/030610
(RATNAPALLI)
|
0213029000NRG25160420240159002
|
16/04/2024
|
geetanjali
|
0213029WL005805
|
geetanjali
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477040
|
|
CHINNAMUSALI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
VELDURTHI
|
AP-13-029-013-010/030611
(RATNAPALLI)
|
0213029000NRG25160420240159003
|
16/04/2024
|
swaathi
|
0213029WL005805
|
swaathi
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477028
|
|
CHINNA MUSALI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
VELDURTHI
|
AP-13-029-013-010/030625
(RATNAPALLI)
|
0213029000NRG25160420240159005
|
16/04/2024
|
Rajeswari
|
0213029WL005805
|
Rajeswari
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477198
|
|
Ms Rajeswari Chinna Mosali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
VELDURTHI
|
AP-13-029-013-010/030625
(RATNAPALLI)
|
0213029000NRG25160420240159004
|
16/04/2024
|
venkateshwarlu
|
0213029WL005805
|
venkateshwarlu
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477081
|
|
CHINNAMOSALI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
VELDURTHI
|
AP-13-029-013-010/030628
(RATNAPALLI)
|
0213029000NRG25160420240159006
|
16/04/2024
|
mounika
|
0213029WL005805
|
mounika
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477257
|
|
CHAKALI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
VELDURTHI
|
AP-13-029-013-010/030634
(RATNAPALLI)
|
0213029000NRG25160420240159007
|
16/04/2024
|
jayanna
|
0213029WL005805
|
jayanna
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477026
|
|
B JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
VELDURTHI
|
AP-13-029-013-010/030634
(RATNAPALLI)
|
0213029000NRG25160420240159008
|
16/04/2024
|
rama lakshmi
|
0213029WL005805
|
rama lakshmi
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477003
|
|
TALARI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
VELDURTHI
|
AP-13-029-013-010/030645
(RATNAPALLI)
|
0213029000NRG25160420240159009
|
16/04/2024
|
solochana
|
0213029WL005805
|
solochana
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477154
|
|
Mrs SULOCHANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
VELDURTHI
|
AP-13-029-013-010/030647
(RATNAPALLI)
|
0213029000NRG25160420240159010
|
16/04/2024
|
chinna pullaiah
|
0213029WL005805
|
chinna pullaiah
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477312
|
|
MR TALARI CHINNA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
VELDURTHI
|
AP-13-029-013-010/030651
(RATNAPALLI)
|
0213029000NRG25160420240159012
|
16/04/2024
|
m b venkataramana
|
0213029WL005805
|
m b venkataramana
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477006
|
|
M B VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
227
|
VELDURTHI
|
AP-13-029-013-010/030651
(RATNAPALLI)
|
0213029000NRG25160420240159011
|
16/04/2024
|
pullamma
|
0213029WL005805
|
pullamma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477005
|
|
MUCHU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
VELDURTHI
|
AP-13-029-013-010/030673
(RATNAPALLI)
|
0213029000NRG25160420240159013
|
16/04/2024
|
Bheemakka
|
0213029WL005805
|
Bheemakka
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477255
|
|
NESHA BHEEMAKKA
|
UNION BANK OF INDIA(508500)
|
|
229
|
VELDURTHI
|
AP-13-029-013-010/030679
(RATNAPALLI)
|
0213029000NRG25150420240109727
|
16/04/2024
|
Maheswari
|
0213029WL004094
|
Maheswari
|
00468
|
UBIN0819484
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3377477208
|
|
NAYAKANTI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
VELDURTHI
|
AP-13-029-013-010/030679
(RATNAPALLI)
|
0213029000NRG25150420240109726
|
16/04/2024
|
Nagaraju
|
0213029WL004094
|
Nagaraju
|
00468
|
UBIN0819484
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3377477207
|
|
MR GURIGINJA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
231
|
VELDURTHI
|
AP-13-029-013-010/030680
(RATNAPALLI)
|
0213029000NRG25160420240159015
|
16/04/2024
|
Anil Kumar
|
0213029WL005805
|
Anil Kumar
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477209
|
|
PULIKANTI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
VELDURTHI
|
AP-13-029-013-010/030702
(RATNAPALLI)
|
0213029000NRG25160420240159017
|
16/04/2024
|
sarveshwaramma
|
0213029WL005805
|
sarveshwaramma
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477148
|
|
YAMUGANI SARVESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VELDURTHI
|
AP-13-029-013-010/030706
(RATNAPALLI)
|
0213029000NRG25160420240159018
|
16/04/2024
|
lakshmi devi
|
0213029WL005805
|
lakshmi devi
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477049
|
|
Y LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
VELDURTHI
|
AP-13-029-013-010/030712
(RATNAPALLI)
|
0213029000NRG25160420240159019
|
16/04/2024
|
Sabbir
|
0213029WL005805
|
Sabbir
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477260
|
|
MR S SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
235
|
VELDURTHI
|
AP-13-029-013-010/030712
(RATNAPALLI)
|
0213029000NRG25160420240159020
|
16/04/2024
|
shaik chandini
|
0213029WL005805
|
shaik chandini
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477305
|
|
SHAIK CHANDINI
|
CANARA BANK(508532)
|
|
236
|
VELDURTHI
|
AP-13-029-013-010/030716
(RATNAPALLI)
|
0213029000NRG25160420240159021
|
16/04/2024
|
Arif Basha
|
0213029WL005805
|
Arif Basha
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477147
|
|
MR SAYYAD ARIF BASHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
VELDURTHI
|
AP-13-029-013-010/030716
(RATNAPALLI)
|
0213029000NRG25160420240159022
|
16/04/2024
|
Shabhana
|
0213029WL005805
|
Shabhana
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477197
|
|
S SHABANA
|
UNION BANK OF INDIA(508500)
|
|
238
|
VELDURTHI
|
AP-13-029-013-010/040002
(RATNAPALLI)
|
0213029000NRG25150420240139097
|
16/04/2024
|
Saavitri
|
0213029WL005165
|
Saavitri
|
00468
|
UBIN0819484
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377477068
|
|
U SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
239
|
VELDURTHI
|
AP-13-029-013-010/040002
(RATNAPALLI)
|
0213029000NRG25150420240139096
|
16/04/2024
|
Sunkanna
|
0213029WL005165
|
Sunkanna
|
00468
|
UBIN0819484
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377477007
|
|
Mr SUNKANNA UPPARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
240
|
VELDURTHI
|
AP-13-029-013-010/040004
(RATNAPALLI)
|
0213029000NRG25150420240140348
|
16/04/2024
|
Chinna Subbayya
|
0213029WL005184
|
Chinna Subbayya
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477177
|
|
Mr GOLLA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
VELDURTHI
|
AP-13-029-013-010/040004
(RATNAPALLI)
|
0213029000NRG25150420240140349
|
16/04/2024
|
Venkateswaramma
|
0213029WL005184
|
Venkateswaramma
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477120
|
|
G VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
VELDURTHI
|
AP-13-029-013-010/040005
(RATNAPALLI)
|
0213029000NRG25150420240139099
|
16/04/2024
|
Lakshmidevi
|
0213029WL005165
|
Lakshmidevi
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477123
|
|
U LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
VELDURTHI
|
AP-13-029-013-010/040006
(RATNAPALLI)
|
0213029000NRG25150420240139100
|
16/04/2024
|
Lakshmanna
|
0213029WL005165
|
Lakshmanna
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477076
|
|
UPPARI LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
244
|
VELDURTHI
|
AP-13-029-013-010/040006
(RATNAPALLI)
|
0213029000NRG25150420240139101
|
16/04/2024
|
Sumkulamma
|
0213029WL005165
|
Sumkulamma
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477112
|
|
U SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
VELDURTHI
|
AP-13-029-013-010/040007
(RATNAPALLI)
|
0213029000NRG25150420240139102
|
16/04/2024
|
Nageswara Rao
|
0213029WL005165
|
Nageswara Rao
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477070
|
|
MR UPPARI NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
VELDURTHI
|
AP-13-029-013-010/040007
(RATNAPALLI)
|
0213029000NRG25150420240139103
|
16/04/2024
|
Saraswati
|
0213029WL005165
|
Saraswati
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477069
|
|
U SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
VELDURTHI
|
AP-13-029-013-010/040008
(RATNAPALLI)
|
0213029000NRG25150420240139104
|
16/04/2024
|
Pedda Maadanna
|
0213029WL005165
|
Pedda Maadanna
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477063
|
|
U PEDDAMADANNA
|
UNION BANK OF INDIA(508500)
|
|
248
|
VELDURTHI
|
AP-13-029-013-010/040008
(RATNAPALLI)
|
0213029000NRG25150420240139105
|
16/04/2024
|
Pullamma
|
0213029WL005165
|
Pullamma
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477180
|
|
UPPARI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
VELDURTHI
|
AP-13-029-013-010/040009
(RATNAPALLI)
|
0213029000NRG25150420240139106
|
16/04/2024
|
Venkatalaskhmi
|
0213029WL005165
|
Venkatalaskhmi
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477111
|
|
U VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
VELDURTHI
|
AP-13-029-013-010/040010
(RATNAPALLI)
|
0213029000NRG25150420240139107
|
16/04/2024
|
Lakshmi Devi
|
0213029WL005165
|
Lakshmi Devi
|
00468
|
UBIN0819484
|
584
|
584
|
Processed
|
29/04/2024
|
|
3377477250
|
|
UPPARI LASKHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
VELDURTHI
|
AP-13-029-013-010/040015
(RATNAPALLI)
|
0213029000NRG25150420240139109
|
16/04/2024
|
Ananatamma
|
0213029WL005165
|
Ananatamma
|
00468
|
UBIN0819484
|
875
|
875
|
Processed
|
29/04/2024
|
|
3377477127
|
|
U ANANATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
VELDURTHI
|
AP-13-029-013-010/040016
(RATNAPALLI)
|
0213029000NRG25150420240140354
|
16/04/2024
|
Kantha Lakshmi
|
0213029WL005184
|
Kantha Lakshmi
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476972
|
|
BOYACHINTHAMANU KANTHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
VELDURTHI
|
AP-13-029-013-010/040016
(RATNAPALLI)
|
0213029000NRG25150420240140353
|
16/04/2024
|
Naayudu
|
0213029WL005184
|
Naayudu
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477012
|
|
Mr B C NAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
VELDURTHI
|
AP-13-029-013-010/040017
(RATNAPALLI)
|
0213029000NRG25150420240140356
|
16/04/2024
|
Maddamma
|
0213029WL005184
|
Maddamma
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477132
|
|
T MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
VELDURTHI
|
AP-13-029-013-010/040022
(RATNAPALLI)
|
0213029000NRG25150420240140358
|
16/04/2024
|
Lakshmayya
|
0213029WL005184
|
Lakshmayya
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477176
|
|
Mr LAKSHMAYYA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
VELDURTHI
|
AP-13-029-013-010/040022
(RATNAPALLI)
|
0213029000NRG25150420240140359
|
16/04/2024
|
Shankaramma
|
0213029WL005184
|
Shankaramma
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377476940
|
|
TELUGU SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
VELDURTHI
|
AP-13-029-013-010/040023
(RATNAPALLI)
|
0213029000NRG25160420240159026
|
16/04/2024
|
Lingamurti
|
0213029WL005805
|
Lingamurti
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377476999
|
|
Mr LINGAMURTHY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
VELDURTHI
|
AP-13-029-013-010/040023
(RATNAPALLI)
|
0213029000NRG25160420240159027
|
16/04/2024
|
Shankaramma
|
0213029WL005805
|
Shankaramma
|
00468
|
UBIN0819484
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377477171
|
|
GOLLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
VELDURTHI
|
AP-13-029-013-010/040027
(RATNAPALLI)
|
0213029000NRG25150420240140360
|
16/04/2024
|
Baala Maddayya
|
0213029WL005184
|
Baala Maddayya
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477139
|
|
T BALAMADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
260
|
VELDURTHI
|
AP-13-029-013-010/040027
(RATNAPALLI)
|
0213029000NRG25150420240140361
|
16/04/2024
|
Saavitri
|
0213029WL005184
|
Saavitri
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477141
|
|
TELUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
VELDURTHI
|
AP-13-029-013-010/040028
(RATNAPALLI)
|
0213029000NRG25150420240140362
|
16/04/2024
|
Raadha
|
0213029WL005184
|
Raadha
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477131
|
|
BOYA RADHA
|
UNION BANK OF INDIA(508500)
|
|
262
|
VELDURTHI
|
AP-13-029-013-010/040029
(RATNAPALLI)
|
0213029000NRG25150420240140364
|
16/04/2024
|
Venkateswaramma
|
0213029WL005184
|
Venkateswaramma
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476985
|
|
TELUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
VELDURTHI
|
AP-13-029-013-010/040031
(RATNAPALLI)
|
0213029000NRG25150420240139115
|
16/04/2024
|
Golla Raja Lingam
|
0213029WL005165
|
Golla Raja Lingam
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477263
|
|
GOLLA RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
VELDURTHI
|
AP-13-029-013-010/040031
(RATNAPALLI)
|
0213029000NRG25150420240139114
|
16/04/2024
|
Krishnaveni
|
0213029WL005165
|
Krishnaveni
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477064
|
|
G KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
265
|
VELDURTHI
|
AP-13-029-013-010/040033
(RATNAPALLI)
|
0213029000NRG25150420240140365
|
16/04/2024
|
Adilakshmi
|
0213029WL005184
|
Adilakshmi
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477134
|
|
T ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
VELDURTHI
|
AP-13-029-013-010/040033
(RATNAPALLI)
|
0213029000NRG25150420240140366
|
16/04/2024
|
Maddilaty
|
0213029WL005184
|
Maddilaty
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477011
|
|
TELUGU MADDILETY
|
UNION BANK OF INDIA(508500)
|
|
267
|
VELDURTHI
|
AP-13-029-013-010/040034
(RATNAPALLI)
|
0213029000NRG25150420240140367
|
16/04/2024
|
Krishna
|
0213029WL005184
|
Krishna
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477039
|
|
TELUGU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
VELDURTHI
|
AP-13-029-013-010/040034
(RATNAPALLI)
|
0213029000NRG25150420240140368
|
16/04/2024
|
Padmaavati
|
0213029WL005184
|
Padmaavati
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477116
|
|
B PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
269
|
VELDURTHI
|
AP-13-029-013-010/040036
(RATNAPALLI)
|
0213029000NRG25150420240140369
|
16/04/2024
|
Rogenna
|
0213029WL005184
|
Rogenna
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477002
|
|
BESTA MADDILETY ALIS T CHINNA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
270
|
VELDURTHI
|
AP-13-029-013-010/040036
(RATNAPALLI)
|
0213029000NRG25150420240140370
|
16/04/2024
|
Venkatamma
|
0213029WL005184
|
Venkatamma
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477133
|
|
B VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
VELDURTHI
|
AP-13-029-013-010/040037
(RATNAPALLI)
|
0213029000NRG25150420240140372
|
16/04/2024
|
Lakshmidevi
|
0213029WL005184
|
Lakshmidevi
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476975
|
|
BESTA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
272
|
VELDURTHI
|
AP-13-029-013-010/040039
(RATNAPALLI)
|
0213029000NRG25150420240139116
|
16/04/2024
|
Padmaavati
|
0213029WL005165
|
Padmaavati
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477179
|
|
UPPARI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
VELDURTHI
|
AP-13-029-013-010/040040
(RATNAPALLI)
|
0213029000NRG25150420240139117
|
16/04/2024
|
Subramanyam
|
0213029WL005165
|
Subramanyam
|
00468
|
UBIN0819484
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3377477073
|
|
Mr SUBRAMANYAM UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
274
|
VELDURTHI
|
AP-13-029-013-010/040041
(RATNAPALLI)
|
0213029000NRG25150420240139118
|
16/04/2024
|
Pedda Sudhakar
|
0213029WL005165
|
Pedda Sudhakar
|
00468
|
UBIN0819484
|
875
|
875
|
Processed
|
29/04/2024
|
|
3377477124
|
|
MR UPPARI PEDDA SUDHAKAR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
VELDURTHI
|
AP-13-029-013-010/040041
(RATNAPALLI)
|
0213029000NRG25150420240139119
|
16/04/2024
|
Ramulamma
|
0213029WL005165
|
Ramulamma
|
00468
|
UBIN0819484
|
875
|
875
|
Processed
|
29/04/2024
|
|
3377477078
|
|
U RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
VELDURTHI
|
AP-13-029-013-010/040044
(RATNAPALLI)
|
0213029000NRG25150420240140376
|
16/04/2024
|
Accamma
|
0213029WL005184
|
Accamma
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377476970
|
|
BOYA ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
VELDURTHI
|
AP-13-029-013-010/040045
(RATNAPALLI)
|
0213029000NRG25150420240140377
|
16/04/2024
|
Nagendrappa
|
0213029WL005184
|
Nagendrappa
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477170
|
|
MR TELUGU NAGENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
278
|
VELDURTHI
|
AP-13-029-013-010/040045
(RATNAPALLI)
|
0213029000NRG25150420240140378
|
16/04/2024
|
Venkateswaramma
|
0213029WL005184
|
Venkateswaramma
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477108
|
|
T VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
VELDURTHI
|
AP-13-029-013-010/040046
(RATNAPALLI)
|
0213029000NRG25150420240140380
|
16/04/2024
|
Narasamma
|
0213029WL005184
|
Narasamma
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477038
|
|
TELUGU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
VELDURTHI
|
AP-13-029-013-010/040046
(RATNAPALLI)
|
0213029000NRG25150420240140379
|
16/04/2024
|
Ramanjaneyulu
|
0213029WL005184
|
Ramanjaneyulu
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477125
|
|
T RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
281
|
VELDURTHI
|
AP-13-029-013-010/040049
(RATNAPALLI)
|
0213029000NRG25150420240140382
|
16/04/2024
|
Anjanamma
|
0213029WL005184
|
Anjanamma
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377477183
|
|
BOYA KAVALI ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VELDURTHI
|
AP-13-029-013-010/040049
(RATNAPALLI)
|
0213029000NRG25150420240140381
|
16/04/2024
|
Ellamaddaiah
|
0213029WL005184
|
Ellamaddaiah
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477105
|
|
BOYA KAVALI YELLAMADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
283
|
VELDURTHI
|
AP-13-029-013-010/040050
(RATNAPALLI)
|
0213029000NRG25150420240139121
|
16/04/2024
|
Chittemma
|
0213029WL005165
|
Chittemma
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477174
|
|
Mrs BOYA SUBBAMMA URF CHITEMMA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
VELDURTHI
|
AP-13-029-013-010/040050
(RATNAPALLI)
|
0213029000NRG25150420240139120
|
16/04/2024
|
Peddamaddaiah
|
0213029WL005165
|
Peddamaddaiah
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477145
|
|
BC NAGAMADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
285
|
VELDURTHI
|
AP-13-029-013-010/040056
(RATNAPALLI)
|
0213029000NRG25150420240140384
|
16/04/2024
|
Lalita
|
0213029WL005184
|
Lalita
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477109
|
|
C LALITHA
|
UNION BANK OF INDIA(508500)
|
|
286
|
VELDURTHI
|
AP-13-029-013-010/040056
(RATNAPALLI)
|
0213029000NRG25150420240140383
|
16/04/2024
|
Venkateswarlu
|
0213029WL005184
|
Venkateswarlu
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477001
|
|
CHEVIPUTTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
287
|
VELDURTHI
|
AP-13-029-013-010/040059
(RATNAPALLI)
|
0213029000NRG25150420240140385
|
16/04/2024
|
Sunkulamma
|
0213029WL005184
|
Sunkulamma
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377477184
|
|
Mrs SUNKULAMMA BADDELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
288
|
VELDURTHI
|
AP-13-029-013-010/040061
(RATNAPALLI)
|
0213029000NRG25150420240140387
|
16/04/2024
|
Krishnaveni
|
0213029WL005184
|
Krishnaveni
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477165
|
|
MISS BOYA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
289
|
VELDURTHI
|
AP-13-029-013-010/040061
(RATNAPALLI)
|
0213029000NRG25150420240140386
|
16/04/2024
|
Pullaiah
|
0213029WL005184
|
Pullaiah
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477035
|
|
MRS BOYA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
VELDURTHI
|
AP-13-029-013-010/040066
(RATNAPALLI)
|
0213029000NRG25150420240140388
|
16/04/2024
|
Ramulamma
|
0213029WL005184
|
Ramulamma
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477115
|
|
BC RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
VELDURTHI
|
AP-13-029-013-010/040067
(RATNAPALLI)
|
0213029000NRG25150420240140390
|
16/04/2024
|
Maddamma
|
0213029WL005184
|
Maddamma
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477140
|
|
Mrs MADDAMMA T
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
292
|
VELDURTHI
|
AP-13-029-013-010/040068
(RATNAPALLI)
|
0213029000NRG25150420240140391
|
16/04/2024
|
Narayana
|
0213029WL005184
|
Narayana
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377476961
|
|
BOYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
293
|
VELDURTHI
|
AP-13-029-013-010/040069
(RATNAPALLI)
|
0213029000NRG25150420240140393
|
16/04/2024
|
Anjanamma
|
0213029WL005184
|
Anjanamma
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477135
|
|
B KAVALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
VELDURTHI
|
AP-13-029-013-010/040072
(RATNAPALLI)
|
0213029000NRG25150420240140394
|
16/04/2024
|
Akkamma
|
0213029WL005184
|
Akkamma
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477101
|
|
MR BOYA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
VELDURTHI
|
AP-13-029-013-010/040073
(RATNAPALLI)
|
0213029000NRG25150420240139123
|
16/04/2024
|
Nagaveni
|
0213029WL005165
|
Nagaveni
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477128
|
|
B NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
296
|
VELDURTHI
|
AP-13-029-013-010/040073
(RATNAPALLI)
|
0213029000NRG25150420240139122
|
16/04/2024
|
Yellappa
|
0213029WL005165
|
Yellappa
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477129
|
|
B YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
297
|
VELDURTHI
|
AP-13-029-013-010/040074
(RATNAPALLI)
|
0213029000NRG25150420240140395
|
16/04/2024
|
Sunkulamma
|
0213029WL005184
|
Sunkulamma
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377477162
|
|
BOYA SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
VELDURTHI
|
AP-13-029-013-010/040075
(RATNAPALLI)
|
0213029000NRG25150420240140396
|
16/04/2024
|
Parvatamma
|
0213029WL005184
|
Parvatamma
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477037
|
|
TELUGU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
VELDURTHI
|
AP-13-029-013-010/040077
(RATNAPALLI)
|
0213029000NRG25150420240140398
|
16/04/2024
|
Mallikarjuna
|
0213029WL005184
|
Mallikarjuna
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477146
|
|
MR BOYA CHINTAMANU MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
300
|
VELDURTHI
|
AP-13-029-013-010/040078
(RATNAPALLI)
|
0213029000NRG25150420240140399
|
16/04/2024
|
Maadakka
|
0213029WL005184
|
Maadakka
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377477142
|
|
BC MADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
VELDURTHI
|
AP-13-029-013-010/040079
(RATNAPALLI)
|
0213029000NRG25150420240140401
|
16/04/2024
|
Maddamma
|
0213029WL005184
|
Maddamma
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477163
|
|
BOYA MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
VELDURTHI
|
AP-13-029-013-010/040079
(RATNAPALLI)
|
0213029000NRG25150420240140400
|
16/04/2024
|
Yellaswaami
|
0213029WL005184
|
Yellaswaami
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477048
|
|
MR BOYA YELLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
303
|
VELDURTHI
|
AP-13-029-013-010/040080
(RATNAPALLI)
|
0213029000NRG25150420240140402
|
16/04/2024
|
Lakshmidevi
|
0213029WL005184
|
Lakshmidevi
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377477126
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
VELDURTHI
|
AP-13-029-013-010/040081
(RATNAPALLI)
|
0213029000NRG25150420240140403
|
16/04/2024
|
Chennamma
|
0213029WL005184
|
Chennamma
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477130
|
|
B CHENAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
VELDURTHI
|
AP-13-029-013-010/040083
(RATNAPALLI)
|
0213029000NRG25150420240140404
|
16/04/2024
|
Ramachandramma
|
0213029WL005184
|
Ramachandramma
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476938
|
|
BESTHA RAMACHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
VELDURTHI
|
AP-13-029-013-010/040087
(RATNAPALLI)
|
0213029000NRG25150420240140407
|
16/04/2024
|
Krishna
|
0213029WL005184
|
Krishna
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476957
|
|
G KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
307
|
VELDURTHI
|
AP-13-029-013-010/040087
(RATNAPALLI)
|
0213029000NRG25150420240140406
|
16/04/2024
|
Paarvati
|
0213029WL005184
|
Paarvati
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477096
|
|
GOLLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
VELDURTHI
|
AP-13-029-013-010/040088
(RATNAPALLI)
|
0213029000NRG25150420240140408
|
16/04/2024
|
Pedda Maddaiah
|
0213029WL005184
|
Pedda Maddaiah
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476946
|
|
BADDALA PEDDA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
309
|
VELDURTHI
|
AP-13-029-013-010/040091
(RATNAPALLI)
|
0213029000NRG25150420240140411
|
16/04/2024
|
Arunamma
|
0213029WL005184
|
Arunamma
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477175
|
|
TELUGU ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
VELDURTHI
|
AP-13-029-013-010/040091
(RATNAPALLI)
|
0213029000NRG25150420240140410
|
16/04/2024
|
Eshwaraiah
|
0213029WL005184
|
Eshwaraiah
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477166
|
|
T K ESHWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
311
|
VELDURTHI
|
AP-13-029-013-010/040092
(RATNAPALLI)
|
0213029000NRG25150420240140413
|
16/04/2024
|
Maadevi
|
0213029WL005184
|
Maadevi
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476988
|
|
BOYA MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
VELDURTHI
|
AP-13-029-013-010/040092
(RATNAPALLI)
|
0213029000NRG25150420240140412
|
16/04/2024
|
Sudhaakar
|
0213029WL005184
|
Sudhaakar
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476959
|
|
BOYA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
313
|
VELDURTHI
|
AP-13-029-013-010/040094
(RATNAPALLI)
|
0213029000NRG25150420240140416
|
16/04/2024
|
Kalavathi
|
0213029WL005184
|
Kalavathi
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377476963
|
|
BADDELA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
VELDURTHI
|
AP-13-029-013-010/040094
(RATNAPALLI)
|
0213029000NRG25150420240140414
|
16/04/2024
|
Pedda Maddaiah
|
0213029WL005184
|
Pedda Maddaiah
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476996
|
|
Mr MADDAIAH BADDELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
315
|
VELDURTHI
|
AP-13-029-013-010/040097
(RATNAPALLI)
|
0213029000NRG25150420240139124
|
16/04/2024
|
Madhu
|
0213029WL005165
|
Madhu
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477152
|
|
U MADHU
|
UNION BANK OF INDIA(508500)
|
|
316
|
VELDURTHI
|
AP-13-029-013-010/040098
(RATNAPALLI)
|
0213029000NRG25150420240140418
|
16/04/2024
|
Mahalakshmi
|
0213029WL005184
|
Mahalakshmi
|
00468
|
UBIN0819484
|
290
|
290
|
Processed
|
29/04/2024
|
|
3377476939
|
|
TELUGU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
VELDURTHI
|
AP-13-029-013-010/040099
(RATNAPALLI)
|
0213029000NRG25150420240140420
|
16/04/2024
|
Besta Lakshmi
|
0213029WL005184
|
Besta Lakshmi
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477310
|
|
BESTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
VELDURTHI
|
AP-13-029-013-010/040126
(RATNAPALLI)
|
0213029000NRG25150420240140421
|
16/04/2024
|
Suresh
|
0213029WL005184
|
Suresh
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477137
|
|
B SURESH
|
UNION BANK OF INDIA(508500)
|
|
319
|
VELDURTHI
|
AP-13-029-013-010/040133
(RATNAPALLI)
|
0213029000NRG25150420240140422
|
16/04/2024
|
Shekar
|
0213029WL005184
|
Shekar
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477182
|
|
MR BADDALA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
VELDURTHI
|
AP-13-029-013-010/040135
(RATNAPALLI)
|
0213029000NRG25150420240140423
|
16/04/2024
|
Yellamma
|
0213029WL005184
|
Yellamma
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477119
|
|
G YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
VELDURTHI
|
AP-13-029-013-010/040136
(RATNAPALLI)
|
0213029000NRG25150420240140425
|
16/04/2024
|
Manohar
|
0213029WL005184
|
Manohar
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476949
|
|
GOLLA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
322
|
VELDURTHI
|
AP-13-029-013-010/040136
(RATNAPALLI)
|
0213029000NRG25150420240140424
|
16/04/2024
|
Suvarna
|
0213029WL005184
|
Suvarna
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477046
|
|
GOLLA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
VELDURTHI
|
AP-13-029-013-010/040140
(RATNAPALLI)
|
0213029000NRG25150420240140427
|
16/04/2024
|
Nagalakshmamma
|
0213029WL005184
|
Nagalakshmamma
|
00468
|
UBIN0819484
|
290
|
290
|
Processed
|
29/04/2024
|
|
3377477099
|
|
G NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
VELDURTHI
|
AP-13-029-013-010/040140
(RATNAPALLI)
|
0213029000NRG25150420240140426
|
16/04/2024
|
Raaju
|
0213029WL005184
|
Raaju
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477210
|
|
GOLLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
325
|
VELDURTHI
|
AP-13-029-013-010/040141
(RATNAPALLI)
|
0213029000NRG25150420240140429
|
16/04/2024
|
naveen
|
0213029WL005184
|
naveen
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477092
|
|
GOLLA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
VELDURTHI
|
AP-13-029-013-010/040142
(RATNAPALLI)
|
0213029000NRG25150420240140431
|
16/04/2024
|
Maheswari
|
0213029WL005184
|
Maheswari
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477100
|
|
B MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
327
|
VELDURTHI
|
AP-13-029-013-010/040146
(RATNAPALLI)
|
0213029000NRG25150420240139125
|
16/04/2024
|
Prabhakar
|
0213029WL005165
|
Prabhakar
|
00468
|
UBIN0819484
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3377477062
|
|
G PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
328
|
VELDURTHI
|
AP-13-029-013-010/040146
(RATNAPALLI)
|
0213029000NRG25150420240139126
|
16/04/2024
|
Venkatalakshmamma
|
0213029WL005165
|
Venkatalakshmamma
|
00468
|
UBIN0819484
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3377477061
|
|
Mrs VENKATA LAKSHMAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
VELDURTHI
|
AP-13-029-013-010/040147
(RATNAPALLI)
|
0213029000NRG25150420240140433
|
16/04/2024
|
Girija
|
0213029WL005184
|
Girija
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476992
|
|
BESTHA GIRIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
VELDURTHI
|
AP-13-029-013-010/040147
(RATNAPALLI)
|
0213029000NRG25150420240140432
|
16/04/2024
|
Sriramulu
|
0213029WL005184
|
Sriramulu
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476993
|
|
BESTHA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
331
|
VELDURTHI
|
AP-13-029-013-010/040149
(RATNAPALLI)
|
0213029000NRG25150420240139127
|
16/04/2024
|
Pullaiah
|
0213029WL005165
|
Pullaiah
|
00468
|
UBIN0819484
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3377476956
|
|
UPPARI PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
332
|
VELDURTHI
|
AP-13-029-013-010/040149
(RATNAPALLI)
|
0213029000NRG25150420240139128
|
16/04/2024
|
Pullamma
|
0213029WL005165
|
Pullamma
|
00468
|
UBIN0819484
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3377477086
|
|
UPPARI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
VELDURTHI
|
AP-13-029-013-010/040157
(RATNAPALLI)
|
0213029000NRG25150420240140436
|
16/04/2024
|
Padmavatamma
|
0213029WL005184
|
Padmavatamma
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476998
|
|
BOYA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
334
|
VELDURTHI
|
AP-13-029-013-010/040157
(RATNAPALLI)
|
0213029000NRG25150420240140435
|
16/04/2024
|
Ravindar
|
0213029WL005184
|
Ravindar
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477107
|
|
BOYA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
VELDURTHI
|
AP-13-029-013-010/040158
(RATNAPALLI)
|
0213029000NRG25150420240140437
|
16/04/2024
|
Maddilety
|
0213029WL005184
|
Maddilety
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476974
|
|
BOYA CHINTHAMANU MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
336
|
VELDURTHI
|
AP-13-029-013-010/040158
(RATNAPALLI)
|
0213029000NRG25150420240140438
|
16/04/2024
|
Mahalakshmi
|
0213029WL005184
|
Mahalakshmi
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477114
|
|
B C MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
VELDURTHI
|
AP-13-029-013-010/040164
(RATNAPALLI)
|
0213029000NRG25150420240139129
|
16/04/2024
|
Ramulamma
|
0213029WL005165
|
Ramulamma
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477173
|
|
UPPARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
VELDURTHI
|
AP-13-029-013-010/040169
(RATNAPALLI)
|
0213029000NRG25150420240140440
|
16/04/2024
|
Krishnaveni
|
0213029WL005184
|
Krishnaveni
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477102
|
|
UPPARI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
339
|
VELDURTHI
|
AP-13-029-013-010/040170
(RATNAPALLI)
|
0213029000NRG25150420240140441
|
16/04/2024
|
Maadha Swaami
|
0213029WL005184
|
Maadha Swaami
|
00468
|
UBIN0819484
|
290
|
290
|
Processed
|
29/04/2024
|
|
3377477104
|
|
U MADHAVASWAMY
|
UNION BANK OF INDIA(508500)
|
|
340
|
VELDURTHI
|
AP-13-029-013-010/040173
(RATNAPALLI)
|
0213029000NRG25150420240139131
|
16/04/2024
|
Lakshmidevi
|
0213029WL005165
|
Lakshmidevi
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477031
|
|
UPPARI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
VELDURTHI
|
AP-13-029-013-010/040173
(RATNAPALLI)
|
0213029000NRG25150420240139130
|
16/04/2024
|
Srisailamu
|
0213029WL005165
|
Srisailamu
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477010
|
|
UPPARI SREESHILAM
|
UNION BANK OF INDIA(508500)
|
|
342
|
VELDURTHI
|
AP-13-029-013-010/040175
(RATNAPALLI)
|
0213029000NRG25150420240139133
|
16/04/2024
|
Lakshmanna
|
0213029WL005165
|
Lakshmanna
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377476951
|
|
UPPARI LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
343
|
VELDURTHI
|
AP-13-029-013-010/040175
(RATNAPALLI)
|
0213029000NRG25150420240139134
|
16/04/2024
|
Lakshmi Devi
|
0213029WL005165
|
Lakshmi Devi
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377476986
|
|
UPPARA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
344
|
VELDURTHI
|
AP-13-029-013-010/040176
(RATNAPALLI)
|
0213029000NRG25150420240139135
|
16/04/2024
|
Suresh
|
0213029WL005165
|
Suresh
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477221
|
|
Mr SURESH UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
VELDURTHI
|
AP-13-029-013-010/040176
(RATNAPALLI)
|
0213029000NRG25150420240139136
|
16/04/2024
|
Umadevi
|
0213029WL005165
|
Umadevi
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477220
|
|
U UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
346
|
VELDURTHI
|
AP-13-029-013-010/040185
(RATNAPALLI)
|
0213029000NRG25150420240139138
|
16/04/2024
|
Raani
|
0213029WL005165
|
Raani
|
00468
|
UBIN0819484
|
292
|
292
|
Processed
|
29/04/2024
|
|
3377477138
|
|
U RANI
|
UNION BANK OF INDIA(508500)
|
|
347
|
VELDURTHI
|
AP-13-029-013-010/040185
(RATNAPALLI)
|
0213029000NRG25150420240139137
|
16/04/2024
|
Sunkanna
|
0213029WL005165
|
Sunkanna
|
00468
|
UBIN0819484
|
584
|
584
|
Processed
|
29/04/2024
|
|
3377476952
|
|
MR UPPARI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
348
|
VELDURTHI
|
AP-13-029-013-010/040191
(RATNAPALLI)
|
0213029000NRG25150420240139140
|
16/04/2024
|
Sunita
|
0213029WL005165
|
Sunita
|
00468
|
UBIN0819484
|
584
|
584
|
Processed
|
29/04/2024
|
|
3377477110
|
|
U SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
349
|
VELDURTHI
|
AP-13-029-013-010/040192
(RATNAPALLI)
|
0213029000NRG25150420240139142
|
16/04/2024
|
Anita
|
0213029WL005165
|
Anita
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477088
|
|
UPPARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
350
|
VELDURTHI
|
AP-13-029-013-010/040192
(RATNAPALLI)
|
0213029000NRG25150420240139141
|
16/04/2024
|
Chinna Rangaswamy
|
0213029WL005165
|
Chinna Rangaswamy
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477136
|
|
U RANGADU
|
UNION BANK OF INDIA(508500)
|
|
351
|
VELDURTHI
|
AP-13-029-013-010/040193
(RATNAPALLI)
|
0213029000NRG25150420240140444
|
16/04/2024
|
PAdmavati
|
0213029WL005184
|
PAdmavati
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477013
|
|
BOYA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
352
|
VELDURTHI
|
AP-13-029-013-010/040197
(RATNAPALLI)
|
0213029000NRG25150420240140449
|
16/04/2024
|
Durgamma
|
0213029WL005184
|
Durgamma
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477034
|
|
BOYA DURAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
VELDURTHI
|
AP-13-029-013-010/040199
(RATNAPALLI)
|
0213029000NRG25150420240140450
|
16/04/2024
|
Muralimohan
|
0213029WL005184
|
Muralimohan
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377476990
|
|
MRS BOYA CHINTAMANU MURALIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
VELDURTHI
|
AP-13-029-013-010/040200
(RATNAPALLI)
|
0213029000NRG25150420240140451
|
16/04/2024
|
Manohar
|
0213029WL005184
|
Manohar
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377476937
|
|
BESTHA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
355
|
VELDURTHI
|
AP-13-029-013-010/040201
(RATNAPALLI)
|
0213029000NRG25150420240109729
|
16/04/2024
|
Chandra
|
0213029WL004096
|
Chandra
|
00468
|
UBIN0819484
|
4500
|
4500
|
Processed
|
29/04/2024
|
|
3377477097
|
|
GOLLA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
356
|
VELDURTHI
|
AP-13-029-013-010/040202
(RATNAPALLI)
|
0213029000NRG25150420240140453
|
16/04/2024
|
Vimala
|
0213029WL005184
|
Vimala
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477117
|
|
BADDELA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
VELDURTHI
|
AP-13-029-013-010/040206
(RATNAPALLI)
|
0213029000NRG25150420240140454
|
16/04/2024
|
Venkatamma
|
0213029WL005184
|
Venkatamma
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477121
|
|
T VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
VELDURTHI
|
AP-13-029-013-010/040207
(RATNAPALLI)
|
0213029000NRG25150420240140455
|
16/04/2024
|
Aruna
|
0213029WL005184
|
Aruna
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377477014
|
|
YAMUNABOINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
359
|
VELDURTHI
|
AP-13-029-013-010/040208
(RATNAPALLI)
|
0213029000NRG25150420240140456
|
16/04/2024
|
Rangamma
|
0213029WL005184
|
Rangamma
|
00468
|
UBIN0819484
|
290
|
290
|
Processed
|
29/04/2024
|
|
3377477164
|
|
MISS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
VELDURTHI
|
AP-13-029-013-010/040209
(RATNAPALLI)
|
0213029000NRG25150420240139143
|
16/04/2024
|
Pedda Naga Maddaiah
|
0213029WL005165
|
Pedda Naga Maddaiah
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377476954
|
|
BOYA NAGA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
361
|
VELDURTHI
|
AP-13-029-013-010/040209
(RATNAPALLI)
|
0213029000NRG25150420240139144
|
16/04/2024
|
Raameswari
|
0213029WL005165
|
Raameswari
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477103
|
|
MS BOYA RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
VELDURTHI
|
AP-13-029-013-010/040211
(RATNAPALLI)
|
0213029000NRG25150420240140458
|
16/04/2024
|
Lakshmi devi
|
0213029WL005184
|
Lakshmi devi
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476989
|
|
BADDALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
363
|
VELDURTHI
|
AP-13-029-013-010/040211
(RATNAPALLI)
|
0213029000NRG25150420240140457
|
16/04/2024
|
Sunkanna
|
0213029WL005184
|
Sunkanna
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377476947
|
|
BADDALA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
364
|
VELDURTHI
|
AP-13-029-013-010/040233
(RATNAPALLI)
|
0213029000NRG25150420240140461
|
16/04/2024
|
Lakshmi Devi
|
0213029WL005184
|
Lakshmi Devi
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377477094
|
|
MISS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
VELDURTHI
|
AP-13-029-013-010/040234
(RATNAPALLI)
|
0213029000NRG25150420240139146
|
16/04/2024
|
Ramesh
|
0213029WL005165
|
Ramesh
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377476941
|
|
BOYA BUGGA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
366
|
VELDURTHI
|
AP-13-029-013-010/040234
(RATNAPALLI)
|
0213029000NRG25150420240139145
|
16/04/2024
|
Sujatha
|
0213029WL005165
|
Sujatha
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477122
|
|
B SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
367
|
VELDURTHI
|
AP-13-029-013-010/040235
(RATNAPALLI)
|
0213029000NRG25150420240139147
|
16/04/2024
|
Lakshmi Devi
|
0213029WL005165
|
Lakshmi Devi
|
00468
|
UBIN0819484
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377477106
|
|
U LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
368
|
VELDURTHI
|
AP-13-029-013-010/040238
(RATNAPALLI)
|
0213029000NRG25150420240140462
|
16/04/2024
|
Nagalakshmi
|
0213029WL005184
|
Nagalakshmi
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477168
|
|
BOYA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
369
|
VELDURTHI
|
AP-13-029-013-010/040244
(RATNAPALLI)
|
0213029000NRG25150420240140464
|
16/04/2024
|
suman
|
0213029WL005184
|
suman
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477186
|
|
GOLLA SUMAN
|
UNION BANK OF INDIA(508500)
|
|
370
|
VELDURTHI
|
AP-13-029-013-010/040249
(RATNAPALLI)
|
0213029000NRG25150420240140467
|
16/04/2024
|
besta sunitha
|
0213029WL005184
|
besta sunitha
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477118
|
|
B SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
371
|
VELDURTHI
|
AP-13-029-013-010/040249
(RATNAPALLI)
|
0213029000NRG25150420240140466
|
16/04/2024
|
chandra
|
0213029WL005184
|
chandra
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477036
|
|
TELUGU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
372
|
VELDURTHI
|
AP-13-029-013-010/040252
(RATNAPALLI)
|
0213029000NRG25150420240140468
|
16/04/2024
|
prabhavati
|
0213029WL005184
|
prabhavati
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477016
|
|
BADDELA PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
VELDURTHI
|
AP-13-029-013-010/040254
(RATNAPALLI)
|
0213029000NRG25150420240139150
|
16/04/2024
|
Santhosh
|
0213029WL005165
|
Santhosh
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477093
|
|
UPPARI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
374
|
VELDURTHI
|
AP-13-029-013-010/040255
(RATNAPALLI)
|
0213029000NRG25150420240140469
|
16/04/2024
|
aruna
|
0213029WL005184
|
aruna
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377477231
|
|
BADDELA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
375
|
VELDURTHI
|
AP-13-029-013-010/040256
(RATNAPALLI)
|
0213029000NRG25150420240140470
|
16/04/2024
|
boya lavanya
|
0213029WL005184
|
boya lavanya
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477087
|
|
BOYA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
376
|
VELDURTHI
|
AP-13-029-013-010/040257
(RATNAPALLI)
|
0213029000NRG25150420240140471
|
16/04/2024
|
madana veMkateshwarlu
|
0213029WL005184
|
madana veMkateshwarlu
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477089
|
|
BESTA MADAN VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
377
|
VELDURTHI
|
AP-13-029-013-010/040260
(RATNAPALLI)
|
0213029000NRG25150420240140472
|
16/04/2024
|
manohar
|
0213029WL005184
|
manohar
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477169
|
|
B C MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
378
|
VELDURTHI
|
AP-13-029-013-010/040260
(RATNAPALLI)
|
0213029000NRG25150420240140473
|
16/04/2024
|
rajitha
|
0213029WL005184
|
rajitha
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477213
|
|
B C RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
VELDURTHI
|
AP-13-029-013-010/040266
(RATNAPALLI)
|
0213029000NRG25150420240140474
|
16/04/2024
|
Suvarna
|
0213029WL005184
|
Suvarna
|
00468
|
UBIN0819484
|
580
|
580
|
Processed
|
29/04/2024
|
|
3377477167
|
|
BOYA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
380
|
VELDURTHI
|
AP-13-029-013-010/040267
(RATNAPALLI)
|
0213029000NRG25150420240140475
|
16/04/2024
|
Suresh
|
0213029WL005184
|
Suresh
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477185
|
|
BOYA SURESH
|
UNION BANK OF INDIA(508500)
|
|
381
|
VELDURTHI
|
AP-13-029-013-010/040268
(RATNAPALLI)
|
0213029000NRG25150420240140476
|
16/04/2024
|
Maha Lakshmi
|
0213029WL005184
|
Maha Lakshmi
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477022
|
|
BOYA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
382
|
VELDURTHI
|
AP-13-029-013-010/040269
(RATNAPALLI)
|
0213029000NRG25150420240140477
|
16/04/2024
|
Bala Krishna
|
0213029WL005184
|
Bala Krishna
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476980
|
|
MR NALLABOTHULA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
383
|
VELDURTHI
|
AP-13-029-013-010/040270
(RATNAPALLI)
|
0213029000NRG25150420240140478
|
16/04/2024
|
Thimmulamma
|
0213029WL005184
|
Thimmulamma
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477199
|
|
BOYA THIMMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
VELDURTHI
|
AP-13-029-013-010/040271
(RATNAPALLI)
|
0213029000NRG25150420240140479
|
16/04/2024
|
Maheswari
|
0213029WL005184
|
Maheswari
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477004
|
|
MISS BOYA CHINTHAMANU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
VELDURTHI
|
AP-13-029-013-010/040272
(RATNAPALLI)
|
0213029000NRG25150420240139151
|
16/04/2024
|
Rangadu
|
0213029WL005165
|
Rangadu
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477235
|
|
UPPARA RANGADU
|
UNION BANK OF INDIA(508500)
|
|
386
|
VELDURTHI
|
AP-13-029-013-010/040273
(RATNAPALLI)
|
0213029000NRG25150420240139152
|
16/04/2024
|
Sumalatha
|
0213029WL005165
|
Sumalatha
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477156
|
|
UPPARI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
387
|
VELDURTHI
|
AP-13-029-013-010/040274
(RATNAPALLI)
|
0213029000NRG25150420240140480
|
16/04/2024
|
Maheswari
|
0213029WL005184
|
Maheswari
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377477200
|
|
MISS MAHESWARI BOYA
|
STATE BANK OF INDIA(508548)
|
|
388
|
VELDURTHI
|
AP-13-029-013-010/040275
(RATNAPALLI)
|
0213029000NRG25150420240140481
|
16/04/2024
|
Mahendra
|
0213029WL005184
|
Mahendra
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477282
|
|
MR TELUGU MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
389
|
VELDURTHI
|
AP-13-029-013-010/040277
(RATNAPALLI)
|
0213029000NRG25150420240140482
|
16/04/2024
|
Venkataramudu
|
0213029WL005184
|
Venkataramudu
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477276
|
|
BESTA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
390
|
VELDURTHI
|
AP-13-029-013-010/040278
(RATNAPALLI)
|
0213029000NRG25150420240140483
|
16/04/2024
|
Shirisha
|
0213029WL005184
|
Shirisha
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477019
|
|
BESTHA SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
391
|
VELDURTHI
|
AP-13-029-013-010/040279
(RATNAPALLI)
|
0213029000NRG25150420240140484
|
16/04/2024
|
Sekhar
|
0213029WL005184
|
Sekhar
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477272
|
|
TELUGU SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
392
|
VELDURTHI
|
AP-13-029-013-010/040280
(RATNAPALLI)
|
0213029000NRG25150420240140485
|
16/04/2024
|
Someswari
|
0213029WL005184
|
Someswari
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477271
|
|
TELUGU SOMESWARI
|
UNION BANK OF INDIA(508500)
|
|
393
|
VELDURTHI
|
AP-13-029-013-010/040282
(RATNAPALLI)
|
0213029000NRG25150420240139153
|
16/04/2024
|
Anjaneyulu
|
0213029WL005165
|
Anjaneyulu
|
00468
|
UBIN0819484
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3377477079
|
|
UPPARI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
394
|
VELDURTHI
|
AP-13-029-013-010/040283
(RATNAPALLI)
|
0213029000NRG25150420240139154
|
16/04/2024
|
Lakshmi
|
0213029WL005165
|
Lakshmi
|
00468
|
UBIN0819484
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3377477201
|
|
Mrs N Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
VELDURTHI
|
AP-13-029-013-010/040285
(RATNAPALLI)
|
0213029000NRG25150420240139155
|
16/04/2024
|
Surendra
|
0213029WL005165
|
Surendra
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477172
|
|
MR UPPARI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
396
|
VELDURTHI
|
AP-13-029-013-010/040287
(RATNAPALLI)
|
0213029000NRG25150420240140487
|
16/04/2024
|
Maddamma
|
0213029WL005184
|
Maddamma
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377476942
|
|
GOLLA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
VELDURTHI
|
AP-13-029-013-010/040288
(RATNAPALLI)
|
0213029000NRG25150420240139156
|
16/04/2024
|
Sudhakar
|
0213029WL005165
|
Sudhakar
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477113
|
|
U SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
398
|
VELDURTHI
|
AP-13-029-013-010/040289
(RATNAPALLI)
|
0213029000NRG25150420240139157
|
16/04/2024
|
Lavanya
|
0213029WL005165
|
Lavanya
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477262
|
|
UPPARA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
VELDURTHI
|
AP-13-029-013-010/040291
(RATNAPALLI)
|
0213029000NRG25150420240139159
|
16/04/2024
|
Suresh
|
0213029WL005165
|
Suresh
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477222
|
|
UPPARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
400
|
VELDURTHI
|
AP-13-029-013-010/040292
(RATNAPALLI)
|
0213029000NRG25150420240139160
|
16/04/2024
|
Surendra Babu
|
0213029WL005165
|
Surendra Babu
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477009
|
|
UPPARI SURENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
VELDURTHI
|
AP-13-029-013-010/040293
(RATNAPALLI)
|
0213029000NRG25150420240140488
|
16/04/2024
|
Kalyani
|
0213029WL005184
|
Kalyani
|
00468
|
UBIN0819484
|
290
|
290
|
Rejected
|
29/04/2024
|
|
3377477248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
VELDURTHI
|
AP-13-029-013-010/040298
(RATNAPALLI)
|
0213029000NRG25150420240139161
|
16/04/2024
|
Suchithra
|
0213029WL005165
|
Suchithra
|
00468
|
UBIN0819484
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377477273
|
|
UPPARI SUCHITHRA
|
UNION BANK OF INDIA(508500)
|
|
403
|
VELDURTHI
|
AP-13-029-013-010/040302
(RATNAPALLI)
|
0213029000NRG25150420240139162
|
16/04/2024
|
Lakshmi Devi
|
0213029WL005165
|
Lakshmi Devi
|
00468
|
UBIN0819484
|
584
|
584
|
Processed
|
29/04/2024
|
|
3377477033
|
|
UPPARA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
VELDURTHI
|
AP-13-029-013-010/040304
(RATNAPALLI)
|
0213029000NRG25150420240140489
|
16/04/2024
|
Akhila
|
0213029WL005184
|
Akhila
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477041
|
|
GOLLA AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
VELDURTHI
|
AP-13-029-013-010/040306
(RATNAPALLI)
|
0213029000NRG25150420240139164
|
16/04/2024
|
Lavanya
|
0213029WL005165
|
Lavanya
|
00468
|
UBIN0819484
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3377477283
|
|
UPPARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
VELDURTHI
|
AP-13-029-013-010/040307
(RATNAPALLI)
|
0213029000NRG25150420240140490
|
16/04/2024
|
Mallikarjuna
|
0213029WL005184
|
Mallikarjuna
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477267
|
|
TELUGU MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
407
|
VELDURTHI
|
AP-13-029-013-010/040313
(RATNAPALLI)
|
0213029000NRG25150420240139166
|
16/04/2024
|
Rangaswamy
|
0213029WL005165
|
Rangaswamy
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477015
|
|
UPPARA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
408
|
VELDURTHI
|
AP-13-029-013-010/040314
(RATNAPALLI)
|
0213029000NRG25150420240140492
|
16/04/2024
|
Nagaraju
|
0213029WL005184
|
Nagaraju
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477090
|
|
TELUGU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
409
|
VELDURTHI
|
AP-13-029-013-010/040316
(RATNAPALLI)
|
0213029000NRG25150420240139167
|
16/04/2024
|
Shirisha
|
0213029WL005165
|
Shirisha
|
00468
|
UBIN0819484
|
893
|
893
|
Processed
|
29/04/2024
|
|
3377477274
|
|
UPPARI SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
410
|
VELDURTHI
|
AP-13-029-013-010/040317
(RATNAPALLI)
|
0213029000NRG25150420240140494
|
16/04/2024
|
makanth
|
0213029WL005184
|
makanth
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477264
|
|
TELUGU MAKANTH
|
UNION BANK OF INDIA(508500)
|
|
411
|
VELDURTHI
|
AP-13-029-013-010/040318
(RATNAPALLI)
|
0213029000NRG25150420240140495
|
16/04/2024
|
haritha
|
0213029WL005184
|
haritha
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477043
|
|
G HARITHA
|
UNION BANK OF INDIA(508500)
|
|
412
|
VELDURTHI
|
AP-13-029-013-010/30762
(RATNAPALLI)
|
0213029000NRG25160420240159029
|
16/04/2024
|
Chakali Ramakrishna
|
0213029WL005805
|
Chakali Ramakrishna
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476964
|
|
CHAKALI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
413
|
VELDURTHI
|
AP-13-029-013-010/30762
(RATNAPALLI)
|
0213029000NRG25160420240159028
|
16/04/2024
|
Chakali Sudhakar
|
0213029WL005805
|
Chakali Sudhakar
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477258
|
|
CHAKALI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
414
|
VELDURTHI
|
AP-13-029-013-010/30787
(RATNAPALLI)
|
0213029000NRG25160420240159031
|
16/04/2024
|
S Chand bee
|
0213029WL005805
|
S Chand bee
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377477288
|
|
NASEER BEE SHAIK
|
BANK OF INDIA(508505)
|
|
415
|
VELDURTHI
|
AP-13-029-013-010/30787
(RATNAPALLI)
|
0213029000NRG25160420240159030
|
16/04/2024
|
S Moulali
|
0213029WL005805
|
S Moulali
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477289
|
|
SHAIK MOULALI MOULALI
|
UNION BANK OF INDIA(508500)
|
|
416
|
VELDURTHI
|
AP-13-029-013-010/30806
(RATNAPALLI)
|
0213029000NRG25160420240159032
|
16/04/2024
|
Nese Rameswaramma
|
0213029WL005805
|
Nese Rameswaramma
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377477045
|
|
NESHA RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
VELDURTHI
|
AP-13-029-013-010/30809
(RATNAPALLI)
|
0213029000NRG25160420240159033
|
16/04/2024
|
yamugani nagaraju
|
0213029WL005805
|
yamugani nagaraju
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377477053
|
|
Y NAGARAGU
|
UNION BANK OF INDIA(508500)
|
|
418
|
VELDURTHI
|
AP-13-029-013-010/30809
(RATNAPALLI)
|
0213029000NRG25160420240159034
|
16/04/2024
|
yamugani rajamma
|
0213029WL005805
|
yamugani rajamma
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377477293
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
VELDURTHI
|
AP-13-029-013-010/30813
(RATNAPALLI)
|
0213029000NRG25160420240159036
|
16/04/2024
|
chakali divya
|
0213029WL005805
|
chakali divya
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477303
|
|
CHAKALI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
420
|
VELDURTHI
|
AP-13-029-013-010/30816
(RATNAPALLI)
|
0213029000NRG25160420240159038
|
16/04/2024
|
boya kalyani
|
0213029WL005805
|
boya kalyani
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377477302
|
|
BOYA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
421
|
VELDURTHI
|
AP-13-029-013-010/30816
(RATNAPALLI)
|
0213029000NRG25160420240159039
|
16/04/2024
|
boya sreekanth
|
0213029WL005805
|
boya sreekanth
|
00468
|
UBIN0819484
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377477085
|
|
ANKE SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
422
|
VELDURTHI
|
AP-13-029-013-010/30818
(RATNAPALLI)
|
0213029000NRG25160420240159040
|
16/04/2024
|
boya malleshwari
|
0213029WL005805
|
boya malleshwari
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477296
|
|
BOYA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
423
|
VELDURTHI
|
AP-13-029-013-010/30819
(RATNAPALLI)
|
0213029000NRG25160420240159041
|
16/04/2024
|
pakkiri jainabee
|
0213029WL005805
|
pakkiri jainabee
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477299
|
|
PAKKIRI JAINA BEE
|
UNION BANK OF INDIA(508500)
|
|
424
|
VELDURTHI
|
AP-13-029-013-010/30820
(RATNAPALLI)
|
0213029000NRG25160420240159042
|
16/04/2024
|
boya lakshmanna
|
0213029WL005805
|
boya lakshmanna
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477047
|
|
BOYA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
425
|
VELDURTHI
|
AP-13-029-013-010/30820
(RATNAPALLI)
|
0213029000NRG25160420240159043
|
16/04/2024
|
boya lakshmidevi
|
0213029WL005805
|
boya lakshmidevi
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477157
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
426
|
VELDURTHI
|
AP-13-029-013-010/40323-A
(RATNAPALLI)
|
0213029000NRG25160420240159055
|
16/04/2024
|
mamatha
|
0213029WL005805
|
mamatha
|
00468
|
UBIN0819484
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377477091
|
|
BOYA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
VELDURTHI
|
AP-13-029-013-010/40338
(RATNAPALLI)
|
0213029000NRG25150420240139168
|
16/04/2024
|
Upapri Lakshmanna
|
0213029WL005165
|
Upapri Lakshmanna
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477187
|
|
UPPARA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
428
|
VELDURTHI
|
AP-13-029-013-010/40339
(RATNAPALLI)
|
0213029000NRG25150420240139169
|
16/04/2024
|
Uppari Meenakshi
|
0213029WL005165
|
Uppari Meenakshi
|
00468
|
UBIN0819484
|
1489
|
1489
|
Processed
|
29/04/2024
|
|
3377477278
|
|
UPPARA MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
429
|
VELDURTHI
|
AP-13-029-013-010/40340
(RATNAPALLI)
|
0213029000NRG25150420240140496
|
16/04/2024
|
G Malleswari
|
0213029WL005184
|
G Malleswari
|
00468
|
UBIN0819484
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377476936
|
|
KONKALI MALLISHWARI
|
UNION BANK OF INDIA(508500)
|
|
430
|
VELDURTHI
|
AP-13-029-013-010/40341
(RATNAPALLI)
|
0213029000NRG25150420240139170
|
16/04/2024
|
V Mahesh
|
0213029WL005165
|
V Mahesh
|
00468
|
UBIN0819484
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377477266
|
|
V MAHESH
|
UNION BANK OF INDIA(508500)
|
|
431
|
VELDURTHI
|
AP-13-029-013-010/40403
(RATNAPALLI)
|
0213029000NRG25150420240140497
|
16/04/2024
|
B Naveen
|
0213029WL005184
|
B Naveen
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477297
|
|
BOYA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
432
|
VELDURTHI
|
AP-13-029-013-010/40404
(RATNAPALLI)
|
0213029000NRG25150420240140498
|
16/04/2024
|
T J Manoj
|
0213029WL005184
|
T J Manoj
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477300
|
|
TELUGU KANTHAMMA GARI MANOJ
|
UNION BANK OF INDIA(508500)
|
|
433
|
VELDURTHI
|
AP-13-029-013-010/40405
(RATNAPALLI)
|
0213029000NRG25150420240140499
|
16/04/2024
|
B Ramudu
|
0213029WL005184
|
B Ramudu
|
00468
|
UBIN0819484
|
1161
|
1161
|
Processed
|
29/04/2024
|
|
3377477298
|
|
BOYA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
434
|
VELDURTHI
|
AP-13-029-013-010/40409
(RATNAPALLI)
|
0213029000NRG25150420240140501
|
16/04/2024
|
Baddala chinna rangamma
|
0213029WL005184
|
Baddala chinna rangamma
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477317
|
|
BADDALA CHINNA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
VELDURTHI
|
AP-13-029-013-010/40409
(RATNAPALLI)
|
0213029000NRG25150420240140500
|
16/04/2024
|
Baddala maddileti
|
0213029WL005184
|
Baddala maddileti
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477316
|
|
BADDALA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
436
|
VELDURTHI
|
AP-13-029-013-010/40410
(RATNAPALLI)
|
0213029000NRG25150420240140502
|
16/04/2024
|
Golla madhu sudhakar
|
0213029WL005184
|
Golla madhu sudhakar
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477309
|
|
GOLLA MADHU SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
437
|
VELDURTHI
|
AP-13-029-013-010/40411
(RATNAPALLI)
|
0213029000NRG25150420240140503
|
16/04/2024
|
Golla madhukumar
|
0213029WL005184
|
Golla madhukumar
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477313
|
|
GOLLA MADHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
438
|
VELDURTHI
|
AP-13-029-013-010/40412
(RATNAPALLI)
|
0213029000NRG25150420240140504
|
16/04/2024
|
Golla Chandra Mohan
|
0213029WL005184
|
Golla Chandra Mohan
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477314
|
|
GOLLA CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
439
|
VELDURTHI
|
AP-13-029-013-010/40413
(RATNAPALLI)
|
0213029000NRG25150420240140505
|
16/04/2024
|
Golla Shiva Sankar
|
0213029WL005184
|
Golla Shiva Sankar
|
00468
|
UBIN0819484
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377477315
|
|
GOLLA SIVA SHANKHAR
|
UNION BANK OF INDIA(508500)
|
|
440
|
VELDURTHI
|
AP-13-029-021-017/010043
(Bommireddipalli)
|
0213029000NRG25150420240109249
|
16/04/2024
|
Lakshmanna
|
0213029WL004066
|
Lakshmanna
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477238
|
|
BOYALAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
441
|
VELDURTHI
|
AP-13-029-021-017/010438
(Bommireddipalli)
|
0213029000NRG25150420240108945
|
16/04/2024
|
Jayachandrudu
|
0213029WL004017
|
Jayachandrudu
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476943
|
|
GOLLA JAYACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
442
|
VELDURTHI
|
AP-13-029-021-017/010656
(Bommireddipalli)
|
0213029000NRG25150420240109276
|
16/04/2024
|
Sanjeeva Reddy
|
0213029WL004071
|
Sanjeeva Reddy
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377476997
|
|
Mr B SANJEEVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
VELDURTHI
|
AP-13-029-021-017/010659
(Bommireddipalli)
|
0213029000NRG25150420240109243
|
16/04/2024
|
Saradha
|
0213029WL004063
|
Saradha
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477279
|
|
MR B SHARADA
|
STATE BANK OF INDIA(508548)
|
|
444
|
VELDURTHI
|
AP-13-029-021-017/010662
(Bommireddipalli)
|
0213029000NRG25150420240109277
|
16/04/2024
|
Saradha
|
0213029WL004071
|
Saradha
|
00468
|
UBIN0819484
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3377477095
|
|
H SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393546
|
393546
|
|
|
|
|
|
|
|
|
445
|
VELDURTHI
|
AP-13-029-013-010/030054
(RATNAPALLI)
|
0213029000NRG25160420240158925
|
16/04/2024
|
shaik edurs
|
0213029WL005805
|
shaik edurs
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476920
|
|
SHAIK EDURS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
VELDURTHI
|
AP-13-029-013-010/30815
(RATNAPALLI)
|
0213029000NRG25160420240159037
|
16/04/2024
|
gijigani madana gopal
|
0213029WL005805
|
gijigani madana gopal
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3377476921
|
|
GIJIGANI MADANA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
VELDURTHI
|
AP-13-029-013-010/30828
(RATNAPALLI)
|
0213029000NRG25160420240159051
|
16/04/2024
|
mangali hymavathi
|
0213029WL005805
|
mangali hymavathi
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377476923
|
|
MANGALI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
VELDURTHI
|
AP-13-029-013-010/30830
(RATNAPALLI)
|
0213029000NRG25160420240159052
|
16/04/2024
|
chinna musali siva ram
|
0213029WL005805
|
chinna musali siva ram
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476922
|
|
CHINNA MUSALI SIVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
VELDURTHI
|
AP-13-029-013-010/40323-A
(RATNAPALLI)
|
0213029000NRG25160420240159054
|
16/04/2024
|
Ramanayudu
|
0213029WL005805
|
Ramanayudu
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
29/04/2024
|
|
3377476924
|
|
BOYA RAMANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
VELDURTHI
|
AP-13-029-013-010/40419
(RATNAPALLI)
|
0213029000NRG25150420240139178
|
16/04/2024
|
uppari surya prakash
|
0213029WL005165
|
uppari surya prakash
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3377476919
|
|
UPPARI SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
451
|
VELDURTHI
|
AP-13-029-013-010/030265
(RATNAPALLI)
|
0213029000NRG25160420240158941
|
16/04/2024
|
Maddamma
|
0213029WL005805
|
Maddamma
|
00703
|
AIRP0000001
|
869
|
869
|
Processed
|
29/04/2024
|
|
3377476918
|
|
BOYA MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
VELDURTHI
|
AP-13-029-013-010/040044
(RATNAPALLI)
|
0213029000NRG25150420240140375
|
16/04/2024
|
Maddaiah
|
0213029WL005184
|
Maddaiah
|
00703
|
AIRP0000001
|
870
|
870
|
Processed
|
29/04/2024
|
|
3377476917
|
|
BOYA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
453
|
VELDURTHI
|
AP-13-029-013-010/40415
(RATNAPALLI)
|
0213029000NRG25150420240140506
|
16/04/2024
|
Uppara Arun Kumar
|
0213029WL005184
|
Uppara Arun Kumar
|
00703
|
AIRP0000001
|
1451
|
1451
|
Processed
|
29/04/2024
|
|
3377476908
|
|
UPPARA ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604688
|
604688
|
|
|
|
|
|
|
|