|
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
|
Santhakaviti
|
AP-01-010-030-043/020278
()
|
0201010000NRG25190420240455973
|
19/04/2024
|
Ravanamma
|
0201010WL012927
|
Ravanamma
|
00078
|
CNRB0003188
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916640
|
|
GEDELA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
2
|
Santhakaviti
|
AP-01-010-030-043/020064
()
|
0201010000NRG25190420240455835
|
19/04/2024
|
Rambabu
|
0201010WL012927
|
Rambabu
|
00415
|
SBIN0006216
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916644
|
|
MR AMBALLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Santhakaviti
|
AP-01-010-030-043/020070
()
|
0201010000NRG25190420240455840
|
19/04/2024
|
Saayiram
|
0201010WL012927
|
Saayiram
|
00415
|
SBIN0006216
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916643
|
|
MR GORLE SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Santhakaviti
|
AP-01-010-030-043/020267
()
|
0201010000NRG25190420240455967
|
19/04/2024
|
Madhu
|
0201010WL012927
|
Madhu
|
00415
|
SBIN0006216
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916639
|
|
POGIRI MADHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Santhakaviti
|
AP-01-010-030-043/020354
()
|
0201010000NRG25190420240456014
|
19/04/2024
|
Jagannadha Rao
|
0201010WL012927
|
Jagannadha Rao
|
00415
|
SBIN0006216
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916641
|
|
MR GEDELA JAGANNADHARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Santhakaviti
|
AP-01-010-030-043/020357
()
|
0201010000NRG25190420240456016
|
19/04/2024
|
Ramesh
|
0201010WL012927
|
Ramesh
|
00415
|
SBIN0006216
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916645
|
|
MR URLAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Santhakaviti
|
AP-01-010-030-043/020358
()
|
0201010000NRG25190420240456018
|
19/04/2024
|
Prasad
|
0201010WL012927
|
Prasad
|
00415
|
SBIN0006216
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916646
|
|
BALI PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Santhakaviti
|
AP-01-010-030-043/020379
()
|
0201010000NRG25190420240456025
|
19/04/2024
|
Sanjeeva rao
|
0201010WL012927
|
Sanjeeva rao
|
00415
|
SBIN0006216
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916650
|
|
MR AMBALLA SANJEEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
Santhakaviti
|
AP-01-010-030-043/020355
()
|
0201010000NRG25190420240456015
|
19/04/2024
|
SANAMMA
|
0201010WL012927
|
SANAMMA
|
00415
|
SBIN0008823
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916647
|
|
Mrs MADASI SENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
10
|
Santhakaviti
|
AP-01-010-030-043/020076
()
|
0201010000NRG25190420240455847
|
19/04/2024
|
Bhargav
|
0201010WL012927
|
Bhargav
|
00415
|
SBIN0014267
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916642
|
|
MR POTHURAJU BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Santhakaviti
|
AP-01-010-030-043/020285
()
|
0201010000NRG25190420240455977
|
19/04/2024
|
Bhulakshmi
|
0201010WL012927
|
Bhulakshmi
|
00415
|
SBIN0014267
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916648
|
|
KUNCHADA BHOOLAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Santhakaviti
|
AP-01-010-030-043/020360
()
|
0201010000NRG25190420240456019
|
19/04/2024
|
Venkataramana
|
0201010WL012927
|
Venkataramana
|
00415
|
SBIN0014267
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916649
|
|
MR BODASINGI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Santhakaviti
|
AP-01-010-030-043/020434
()
|
0201010000NRG25190420240456040
|
19/04/2024
|
Pothuraju Bhanu Prakash
|
0201010WL012927
|
Pothuraju Bhanu Prakash
|
00415
|
SBIN0014267
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916651
|
|
MR POTHURAJU BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
Santhakaviti
|
AP-01-010-030-043/010584
()
|
0201010000NRG25190420240456176
|
19/04/2024
|
Mohanarao
|
0201010WL012929
|
Mohanarao
|
00468
|
UBIN0801330
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376916701
|
|
ARASAVALLI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Santhakaviti
|
AP-01-010-030-043/010584
()
|
0201010000NRG25190420240456177
|
19/04/2024
|
murali
|
0201010WL012929
|
murali
|
00468
|
UBIN0801330
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376916767
|
|
ARASAVALLI MURALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Santhakaviti
|
AP-01-010-030-043/010584
()
|
0201010000NRG25190420240456175
|
19/04/2024
|
Satyavati
|
0201010WL012929
|
Satyavati
|
00468
|
UBIN0801330
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376916717
|
|
ARASAVALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Santhakaviti
|
AP-01-010-030-043/020003
()
|
0201010000NRG25190420240455798
|
19/04/2024
|
Sattemma
|
0201010WL012927
|
Sattemma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916763
|
|
THADALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Santhakaviti
|
AP-01-010-030-043/020004
()
|
0201010000NRG25190420240455800
|
19/04/2024
|
Kantamma
|
0201010WL012927
|
Kantamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916565
|
|
AMBALLA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Santhakaviti
|
AP-01-010-030-043/020004
()
|
0201010000NRG25190420240455799
|
19/04/2024
|
Satyam
|
0201010WL012927
|
Satyam
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916702
|
|
AMBALLA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Santhakaviti
|
AP-01-010-030-043/020006
()
|
0201010000NRG25190420240455801
|
19/04/2024
|
Appalaram
|
0201010WL012927
|
Appalaram
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916608
|
|
DUNGA APPALARAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Santhakaviti
|
AP-01-010-030-043/020006
()
|
0201010000NRG25190420240455802
|
19/04/2024
|
Gaddemma
|
0201010WL012927
|
Gaddemma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916757
|
|
DUNGA GADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Santhakaviti
|
AP-01-010-030-043/020007
()
|
0201010000NRG25190420240455803
|
19/04/2024
|
Adilakshmi
|
0201010WL012927
|
Adilakshmi
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916712
|
|
DUNGA AADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Santhakaviti
|
AP-01-010-030-043/020008
()
|
0201010000NRG25190420240455804
|
19/04/2024
|
Bodiyya
|
0201010WL012927
|
Bodiyya
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916619
|
|
YANDAMURI BODIYYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Santhakaviti
|
AP-01-010-030-043/020010
()
|
0201010000NRG25190420240455805
|
19/04/2024
|
Pattabhi
|
0201010WL012927
|
Pattabhi
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916723
|
|
ELAKALA PATTABHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Santhakaviti
|
AP-01-010-030-043/020010
()
|
0201010000NRG25190420240455806
|
19/04/2024
|
Tavitamma
|
0201010WL012927
|
Tavitamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916548
|
|
ELAKALA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Santhakaviti
|
AP-01-010-030-043/020011
()
|
0201010000NRG25190420240455808
|
19/04/2024
|
Appalanarasamma
|
0201010WL012927
|
Appalanarasamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916756
|
|
DUNGA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Santhakaviti
|
AP-01-010-030-043/020011
()
|
0201010000NRG25190420240455807
|
19/04/2024
|
Dalayya
|
0201010WL012927
|
Dalayya
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916708
|
|
DUNGA DALAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Santhakaviti
|
AP-01-010-030-043/020012
()
|
0201010000NRG25190420240455810
|
19/04/2024
|
Jayamma
|
0201010WL012927
|
Jayamma
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916779
|
|
GEDALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Santhakaviti
|
AP-01-010-030-043/020012
()
|
0201010000NRG25190420240455809
|
19/04/2024
|
Seetaram
|
0201010WL012927
|
Seetaram
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916731
|
|
GEDALA SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Santhakaviti
|
AP-01-010-030-043/020013
()
|
0201010000NRG25190420240455812
|
19/04/2024
|
Buchemma
|
0201010WL012927
|
Buchemma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916788
|
|
CHODI BATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Santhakaviti
|
AP-01-010-030-043/020013
()
|
0201010000NRG25190420240455811
|
19/04/2024
|
Vanjayya
|
0201010WL012927
|
Vanjayya
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916735
|
|
CHODI VANJAYYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Santhakaviti
|
AP-01-010-030-043/020021
()
|
0201010000NRG25190420240455813
|
19/04/2024
|
Durga Rao
|
0201010WL012927
|
Durga Rao
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916732
|
|
BALI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Santhakaviti
|
AP-01-010-030-043/020021
()
|
0201010000NRG25190420240455814
|
19/04/2024
|
Tavitamma
|
0201010WL012927
|
Tavitamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916769
|
|
BALI THAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Santhakaviti
|
AP-01-010-030-043/020022
()
|
0201010000NRG25190420240455816
|
19/04/2024
|
Ramanamma
|
0201010WL012927
|
Ramanamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916549
|
|
BAALI RAMANAMMA WO RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Santhakaviti
|
AP-01-010-030-043/020022
()
|
0201010000NRG25190420240455815
|
19/04/2024
|
Rambabu
|
0201010WL012927
|
Rambabu
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916738
|
|
BALI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Santhakaviti
|
AP-01-010-030-043/020026
()
|
0201010000NRG25190420240455817
|
19/04/2024
|
Syamala Rao
|
0201010WL012927
|
Syamala Rao
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916734
|
|
INUMULA SYAMALARAO
|
CANARA BANK(508532)
|
|
37
|
Santhakaviti
|
AP-01-010-030-043/020028
()
|
0201010000NRG25190420240455818
|
19/04/2024
|
Parvatamma
|
0201010WL012927
|
Parvatamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916773
|
|
BODASINGI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Santhakaviti
|
AP-01-010-030-043/020030
()
|
0201010000NRG25190420240455819
|
19/04/2024
|
rajeswari
|
0201010WL012927
|
rajeswari
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916582
|
|
ELAKALA RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Santhakaviti
|
AP-01-010-030-043/020034
()
|
0201010000NRG25190420240455820
|
19/04/2024
|
Lakshmi
|
0201010WL012927
|
Lakshmi
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916776
|
|
URLAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Santhakaviti
|
AP-01-010-030-043/020035
()
|
0201010000NRG25190420240455821
|
19/04/2024
|
Surya Rao
|
0201010WL012927
|
Surya Rao
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916741
|
|
AMBALLA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Santhakaviti
|
AP-01-010-030-043/020036
()
|
0201010000NRG25190420240455822
|
19/04/2024
|
Achyuta Rao
|
0201010WL012927
|
Achyuta Rao
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916575
|
|
POTHURAJU ATCHUTA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Santhakaviti
|
AP-01-010-030-043/020036
()
|
0201010000NRG25190420240455823
|
19/04/2024
|
Ramanamma
|
0201010WL012927
|
Ramanamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916743
|
|
POTHURAJU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Santhakaviti
|
AP-01-010-030-043/020037
()
|
0201010000NRG25190420240455824
|
19/04/2024
|
Tavitamma
|
0201010WL012927
|
Tavitamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916554
|
|
POTHURAJU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Santhakaviti
|
AP-01-010-030-043/020038
()
|
0201010000NRG25190420240455825
|
19/04/2024
|
Narayana
|
0201010WL012927
|
Narayana
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916561
|
|
KALISETTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Santhakaviti
|
AP-01-010-030-043/020048
()
|
0201010000NRG25190420240455826
|
19/04/2024
|
Tavudu
|
0201010WL012927
|
Tavudu
|
00468
|
UBIN0801330
|
878
|
878
|
Rejected
|
29/04/2024
|
|
3376916711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Santhakaviti
|
AP-01-010-030-043/020050
()
|
0201010000NRG25190420240455827
|
19/04/2024
|
Kondayya
|
0201010WL012927
|
Kondayya
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916587
|
|
URLAPU KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Santhakaviti
|
AP-01-010-030-043/020052
()
|
0201010000NRG25190420240455828
|
19/04/2024
|
Rajamma
|
0201010WL012927
|
Rajamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916544
|
|
URLAPU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Santhakaviti
|
AP-01-010-030-043/020053
()
|
0201010000NRG25190420240455830
|
19/04/2024
|
Illamma
|
0201010WL012927
|
Illamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916754
|
|
TOLAPU YELLEMMA WO DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Santhakaviti
|
AP-01-010-030-043/020058
()
|
0201010000NRG25190420240455831
|
19/04/2024
|
Mahesh
|
0201010WL012927
|
Mahesh
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916765
|
|
PPAILI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Santhakaviti
|
AP-01-010-030-043/020062
()
|
0201010000NRG25190420240455832
|
19/04/2024
|
Adilakshmi
|
0201010WL012927
|
Adilakshmi
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916727
|
|
INJARAPU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Santhakaviti
|
AP-01-010-030-043/020063
()
|
0201010000NRG25190420240455833
|
19/04/2024
|
Kantamma
|
0201010WL012927
|
Kantamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916733
|
|
AMBALLA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Santhakaviti
|
AP-01-010-030-043/020064
()
|
0201010000NRG25190420240455834
|
19/04/2024
|
Ademma
|
0201010WL012927
|
Ademma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916780
|
|
AMBALLA AUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Santhakaviti
|
AP-01-010-030-043/020067
()
|
0201010000NRG25190420240455836
|
19/04/2024
|
Govinda Rao
|
0201010WL012927
|
Govinda Rao
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916655
|
|
POTHARJU GOVIND
|
UNION BANK OF INDIA(508500)
|
|
54
|
Santhakaviti
|
AP-01-010-030-043/020067
()
|
0201010000NRG25190420240455837
|
19/04/2024
|
Tavitamma
|
0201010WL012927
|
Tavitamma
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916551
|
|
POTHURAJU TAVITAMMA WO GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Santhakaviti
|
AP-01-010-030-043/020069
()
|
0201010000NRG25190420240455838
|
19/04/2024
|
Varalakshmi
|
0201010WL012927
|
Varalakshmi
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916535
|
|
POTHURAJU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Santhakaviti
|
AP-01-010-030-043/020070
()
|
0201010000NRG25190420240455839
|
19/04/2024
|
Jayamma
|
0201010WL012927
|
Jayamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916764
|
|
GORLE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Santhakaviti
|
AP-01-010-030-043/020071
()
|
0201010000NRG25190420240455841
|
19/04/2024
|
Sarojanamma
|
0201010WL012927
|
Sarojanamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916543
|
|
GEDALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Santhakaviti
|
AP-01-010-030-043/020071
()
|
0201010000NRG25190420240455842
|
19/04/2024
|
Vishnu
|
0201010WL012927
|
Vishnu
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916729
|
|
GEDELA VISHNUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Santhakaviti
|
AP-01-010-030-043/020075
()
|
0201010000NRG25190420240455843
|
19/04/2024
|
Atchyuta Rao
|
0201010WL012927
|
Atchyuta Rao
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916706
|
|
POTURAJU ACHYUTA RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Santhakaviti
|
AP-01-010-030-043/020075
()
|
0201010000NRG25190420240455844
|
19/04/2024
|
Syamala
|
0201010WL012927
|
Syamala
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916697
|
|
POTHURAJU SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Santhakaviti
|
AP-01-010-030-043/020076
()
|
0201010000NRG25190420240455846
|
19/04/2024
|
Parvati
|
0201010WL012927
|
Parvati
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916699
|
|
POTHURAJU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Santhakaviti
|
AP-01-010-030-043/020076
()
|
0201010000NRG25190420240455845
|
19/04/2024
|
Suryanarayana
|
0201010WL012927
|
Suryanarayana
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916683
|
|
MR POTHURAJU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Santhakaviti
|
AP-01-010-030-043/020077
()
|
0201010000NRG25190420240455849
|
19/04/2024
|
Kantamma
|
0201010WL012927
|
Kantamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916589
|
|
POTHURAJU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Santhakaviti
|
AP-01-010-030-043/020077
()
|
0201010000NRG25190420240455848
|
19/04/2024
|
Venkataramana
|
0201010WL012927
|
Venkataramana
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916685
|
|
POTHURAJU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Santhakaviti
|
AP-01-010-030-043/020083
()
|
0201010000NRG25190420240455850
|
19/04/2024
|
Appalanaidu
|
0201010WL012927
|
Appalanaidu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916676
|
|
POTHURAJU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Santhakaviti
|
AP-01-010-030-043/020083
()
|
0201010000NRG25190420240455851
|
19/04/2024
|
Rukmini
|
0201010WL012927
|
Rukmini
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916777
|
|
POTHURAJU RUKMINAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Santhakaviti
|
AP-01-010-030-043/020089
()
|
0201010000NRG25190420240455853
|
19/04/2024
|
Suramma
|
0201010WL012927
|
Suramma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916547
|
|
KODADALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Santhakaviti
|
AP-01-010-030-043/020090
()
|
0201010000NRG25190420240455854
|
19/04/2024
|
Guruvulu
|
0201010WL012927
|
Guruvulu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916662
|
|
INJARAPU GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Santhakaviti
|
AP-01-010-030-043/020094
()
|
0201010000NRG25190420240455855
|
19/04/2024
|
Appalanarayana
|
0201010WL012927
|
Appalanarayana
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916748
|
|
CHITTIRI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Santhakaviti
|
AP-01-010-030-043/020099
()
|
0201010000NRG25190420240455857
|
19/04/2024
|
Apparao
|
0201010WL012927
|
Apparao
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916675
|
|
AMBALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Santhakaviti
|
AP-01-010-030-043/020099
()
|
0201010000NRG25190420240455856
|
19/04/2024
|
Ravanamma
|
0201010WL012927
|
Ravanamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916569
|
|
AMBALLA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Santhakaviti
|
AP-01-010-030-043/020100
()
|
0201010000NRG25190420240455858
|
19/04/2024
|
Krishna
|
0201010WL012927
|
Krishna
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916752
|
|
DAMODARA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Santhakaviti
|
AP-01-010-030-043/020106
()
|
0201010000NRG25190420240455859
|
19/04/2024
|
Apparao
|
0201010WL012927
|
Apparao
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916679
|
|
GEDELA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Santhakaviti
|
AP-01-010-030-043/020106
()
|
0201010000NRG25190420240455860
|
19/04/2024
|
Ramanamma
|
0201010WL012927
|
Ramanamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916571
|
|
GEDALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Santhakaviti
|
AP-01-010-030-043/020109
()
|
0201010000NRG25190420240455861
|
19/04/2024
|
Annapurna
|
0201010WL012927
|
Annapurna
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916722
|
|
KELLA ANNAPOORNAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Santhakaviti
|
AP-01-010-030-043/020112
()
|
0201010000NRG25190420240455862
|
19/04/2024
|
Lakshmi
|
0201010WL012927
|
Lakshmi
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916574
|
|
MAKKA LOLA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Santhakaviti
|
AP-01-010-030-043/020114
()
|
0201010000NRG25190420240455864
|
19/04/2024
|
Raamulamma
|
0201010WL012927
|
Raamulamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916682
|
|
RAJAPU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Santhakaviti
|
AP-01-010-030-043/020120
()
|
0201010000NRG25190420240455865
|
19/04/2024
|
Atchutaraavu
|
0201010WL012927
|
Atchutaraavu
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916668
|
|
AMBALLA ATCHUTARAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Santhakaviti
|
AP-01-010-030-043/020121
()
|
0201010000NRG25190420240455866
|
19/04/2024
|
Govimdaraavu
|
0201010WL012927
|
Govimdaraavu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916688
|
|
AMBELLA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Santhakaviti
|
AP-01-010-030-043/020121
()
|
0201010000NRG25190420240455867
|
19/04/2024
|
Lakshmi
|
0201010WL012927
|
Lakshmi
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916603
|
|
AMBALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Santhakaviti
|
AP-01-010-030-043/020122
()
|
0201010000NRG25190420240455869
|
19/04/2024
|
Aswini
|
0201010WL012927
|
Aswini
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916781
|
|
AMBALLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Santhakaviti
|
AP-01-010-030-043/020122
()
|
0201010000NRG25190420240455868
|
19/04/2024
|
Dalinaidu
|
0201010WL012927
|
Dalinaidu
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916692
|
|
AMBALLA DALINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Santhakaviti
|
AP-01-010-030-043/020123
()
|
0201010000NRG25190420240455870
|
19/04/2024
|
Appalaswami
|
0201010WL012927
|
Appalaswami
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916693
|
|
GEDALA APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Santhakaviti
|
AP-01-010-030-043/020124
()
|
0201010000NRG25190420240455871
|
19/04/2024
|
Sriramulu
|
0201010WL012927
|
Sriramulu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916664
|
|
GEDELA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Santhakaviti
|
AP-01-010-030-043/020125
()
|
0201010000NRG25190420240455872
|
19/04/2024
|
Chamdrudamma
|
0201010WL012927
|
Chamdrudamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916563
|
|
GEDALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Santhakaviti
|
AP-01-010-030-043/020125
()
|
0201010000NRG25190420240455873
|
19/04/2024
|
Kalavati
|
0201010WL012927
|
Kalavati
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916592
|
|
GEDELA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Santhakaviti
|
AP-01-010-030-043/020126
()
|
0201010000NRG25190420240455875
|
19/04/2024
|
Mangamma
|
0201010WL012927
|
Mangamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916572
|
|
POTHURAJU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Santhakaviti
|
AP-01-010-030-043/020126
()
|
0201010000NRG25190420240455874
|
19/04/2024
|
Sivaram
|
0201010WL012927
|
Sivaram
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916691
|
|
POTURAJU SHIVARAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Santhakaviti
|
AP-01-010-030-043/020129
()
|
0201010000NRG25190420240455877
|
19/04/2024
|
Ganapathi
|
0201010WL012927
|
Ganapathi
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916686
|
|
BALI GANAPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Santhakaviti
|
AP-01-010-030-043/020129
()
|
0201010000NRG25190420240455876
|
19/04/2024
|
Parvati
|
0201010WL012927
|
Parvati
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916789
|
|
BALI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Santhakaviti
|
AP-01-010-030-043/020130
()
|
0201010000NRG25190420240455878
|
19/04/2024
|
Narayanamma
|
0201010WL012927
|
Narayanamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916550
|
|
AMBALLA NARAYANAMMA WO BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Santhakaviti
|
AP-01-010-030-043/020132
()
|
0201010000NRG25190420240455880
|
19/04/2024
|
Jayamma
|
0201010WL012927
|
Jayamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916672
|
|
POTHURAJU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Santhakaviti
|
AP-01-010-030-043/020132
()
|
0201010000NRG25190420240455879
|
19/04/2024
|
Ravana
|
0201010WL012927
|
Ravana
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916784
|
|
AMBALLA RAMANAMMA WO VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Santhakaviti
|
AP-01-010-030-043/020134
()
|
0201010000NRG25190420240455881
|
19/04/2024
|
Adilakshmi
|
0201010WL012927
|
Adilakshmi
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916556
|
|
POTHURAJU AUDILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Santhakaviti
|
AP-01-010-030-043/020134
()
|
0201010000NRG25190420240455882
|
19/04/2024
|
Govindarao
|
0201010WL012927
|
Govindarao
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916698
|
|
POTURAJU GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Santhakaviti
|
AP-01-010-030-043/020136
()
|
0201010000NRG25190420240455883
|
19/04/2024
|
Atchutarao
|
0201010WL012927
|
Atchutarao
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916690
|
|
MRS SARIKI ATCHYUTHARAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Santhakaviti
|
AP-01-010-030-043/020136
()
|
0201010000NRG25190420240455884
|
19/04/2024
|
Sattemma
|
0201010WL012927
|
Sattemma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916553
|
|
SARIKI SATHYAVATI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Santhakaviti
|
AP-01-010-030-043/020137
()
|
0201010000NRG25190420240455885
|
19/04/2024
|
Sattemma
|
0201010WL012927
|
Sattemma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916542
|
|
ISARLA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Santhakaviti
|
AP-01-010-030-043/020138
()
|
0201010000NRG25190420240455886
|
19/04/2024
|
Sriramulu
|
0201010WL012927
|
Sriramulu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916678
|
|
MULLU SREE RAMULU S O KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Santhakaviti
|
AP-01-010-030-043/020139
()
|
0201010000NRG25190420240455887
|
19/04/2024
|
Ramanamma
|
0201010WL012927
|
Ramanamma
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916715
|
|
POTHURAJU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Santhakaviti
|
AP-01-010-030-043/020139
()
|
0201010000NRG25190420240455888
|
19/04/2024
|
Vemkataramana
|
0201010WL012927
|
Vemkataramana
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916719
|
|
MR VENKATARAMANA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Santhakaviti
|
AP-01-010-030-043/020141
()
|
0201010000NRG25190420240455889
|
19/04/2024
|
Lakshmi
|
0201010WL012927
|
Lakshmi
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916586
|
|
MULLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Santhakaviti
|
AP-01-010-030-043/020143
()
|
0201010000NRG25190420240455890
|
19/04/2024
|
Ammanna
|
0201010WL012927
|
Ammanna
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916593
|
|
POTHURAJU AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Santhakaviti
|
AP-01-010-030-043/020145
()
|
0201010000NRG25190420240455892
|
19/04/2024
|
Jayamma
|
0201010WL012927
|
Jayamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916541
|
|
SARIKI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Santhakaviti
|
AP-01-010-030-043/020145
()
|
0201010000NRG25190420240455891
|
19/04/2024
|
Raminaidu
|
0201010WL012927
|
Raminaidu
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916673
|
|
SARIKI RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Santhakaviti
|
AP-01-010-030-043/020146
()
|
0201010000NRG25190420240455893
|
19/04/2024
|
Sriramulu
|
0201010WL012927
|
Sriramulu
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916710
|
|
BALI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Santhakaviti
|
AP-01-010-030-043/020146
()
|
0201010000NRG25190420240455894
|
19/04/2024
|
Subbalakshmi
|
0201010WL012927
|
Subbalakshmi
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916680
|
|
BALI SUBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Santhakaviti
|
AP-01-010-030-043/020147
()
|
0201010000NRG25190420240455895
|
19/04/2024
|
Koteswara Rao
|
0201010WL012927
|
Koteswara Rao
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916724
|
|
POTURAJU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Santhakaviti
|
AP-01-010-030-043/020147
()
|
0201010000NRG25190420240455896
|
19/04/2024
|
Tavitamma
|
0201010WL012927
|
Tavitamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916782
|
|
POTHURAJU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Santhakaviti
|
AP-01-010-030-043/020149
()
|
0201010000NRG25190420240455898
|
19/04/2024
|
Eswaramma
|
0201010WL012927
|
Eswaramma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916595
|
|
POTURAJU ESWARAMMA WO RAMANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Santhakaviti
|
AP-01-010-030-043/020149
()
|
0201010000NRG25190420240455897
|
19/04/2024
|
Ramana
|
0201010WL012927
|
Ramana
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916659
|
|
POTURAJU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Santhakaviti
|
AP-01-010-030-043/020151
()
|
0201010000NRG25190420240455899
|
19/04/2024
|
Sai
|
0201010WL012927
|
Sai
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916614
|
|
POTURAJU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Santhakaviti
|
AP-01-010-030-043/020151
()
|
0201010000NRG25190420240455900
|
19/04/2024
|
Suryanarayana
|
0201010WL012927
|
Suryanarayana
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916737
|
|
POTHURAJU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Santhakaviti
|
AP-01-010-030-043/020152
()
|
0201010000NRG25190420240455901
|
19/04/2024
|
Jayamma
|
0201010WL012927
|
Jayamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916663
|
|
BALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Santhakaviti
|
AP-01-010-030-043/020152
()
|
0201010000NRG25190420240455902
|
19/04/2024
|
Venkataramana
|
0201010WL012927
|
Venkataramana
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916755
|
|
BAALI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Santhakaviti
|
AP-01-010-030-043/020153
()
|
0201010000NRG25190420240455903
|
19/04/2024
|
Ramana
|
0201010WL012927
|
Ramana
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916560
|
|
KONCHADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Santhakaviti
|
AP-01-010-030-043/020154
()
|
0201010000NRG25190420240455905
|
19/04/2024
|
B Simhachalam
|
0201010WL012927
|
B Simhachalam
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916656
|
|
BALI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Santhakaviti
|
AP-01-010-030-043/020154
()
|
0201010000NRG25190420240455904
|
19/04/2024
|
Kannamma
|
0201010WL012927
|
Kannamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916566
|
|
BALI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Santhakaviti
|
AP-01-010-030-043/020158
()
|
0201010000NRG25190420240455906
|
19/04/2024
|
Ammanna
|
0201010WL012927
|
Ammanna
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916601
|
|
MULLU AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Santhakaviti
|
AP-01-010-030-043/020158
()
|
0201010000NRG25190420240455907
|
19/04/2024
|
Lakshmi
|
0201010WL012927
|
Lakshmi
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916714
|
|
GORLE LAKXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Santhakaviti
|
AP-01-010-030-043/020159
()
|
0201010000NRG25190420240455908
|
19/04/2024
|
Narasamma
|
0201010WL012927
|
Narasamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916787
|
|
DOLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Santhakaviti
|
AP-01-010-030-043/020160
()
|
0201010000NRG25190420240455909
|
19/04/2024
|
Appalanarasayya
|
0201010WL012927
|
Appalanarasayya
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916718
|
|
POTHURAJU APPALANARSAYYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Santhakaviti
|
AP-01-010-030-043/020160
()
|
0201010000NRG25190420240455910
|
19/04/2024
|
Kannamma
|
0201010WL012927
|
Kannamma
|
00468
|
UBIN0801330
|
702
|
702
|
Rejected
|
29/04/2024
|
|
3376916770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Santhakaviti
|
AP-01-010-030-043/020162
()
|
0201010000NRG25190420240455911
|
19/04/2024
|
Suryudu
|
0201010WL012927
|
Suryudu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916747
|
|
ALLU SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Santhakaviti
|
AP-01-010-030-043/020164
()
|
0201010000NRG25190420240455913
|
19/04/2024
|
janardhana rao
|
0201010WL012927
|
janardhana rao
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916762
|
|
BALI JANARDANARAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Santhakaviti
|
AP-01-010-030-043/020164
()
|
0201010000NRG25190420240455912
|
19/04/2024
|
Mahalakshmi
|
0201010WL012927
|
Mahalakshmi
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916573
|
|
BALI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Santhakaviti
|
AP-01-010-030-043/020165
()
|
0201010000NRG25190420240455914
|
19/04/2024
|
Jayamma
|
0201010WL012927
|
Jayamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916657
|
|
BALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Santhakaviti
|
AP-01-010-030-043/020167
()
|
0201010000NRG25190420240455916
|
19/04/2024
|
Janardhanarao
|
0201010WL012927
|
Janardhanarao
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916599
|
|
AMBALLA JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Santhakaviti
|
AP-01-010-030-043/020167
()
|
0201010000NRG25190420240455915
|
19/04/2024
|
Papamma
|
0201010WL012927
|
Papamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916538
|
|
AMBALLA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Santhakaviti
|
AP-01-010-030-043/020168
()
|
0201010000NRG25190420240455917
|
19/04/2024
|
Vimala
|
0201010WL012927
|
Vimala
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916609
|
|
AMBALLA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Santhakaviti
|
AP-01-010-030-043/020169
()
|
0201010000NRG25190420240455919
|
19/04/2024
|
Narayanamma
|
0201010WL012927
|
Narayanamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916689
|
|
SARIKA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Santhakaviti
|
AP-01-010-030-043/020169
()
|
0201010000NRG25190420240455918
|
19/04/2024
|
Tavudu
|
0201010WL012927
|
Tavudu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916670
|
|
SARIKI TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Santhakaviti
|
AP-01-010-030-043/020171
()
|
0201010000NRG25190420240455920
|
19/04/2024
|
Eswaramma
|
0201010WL012927
|
Eswaramma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916775
|
|
MANDALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Santhakaviti
|
AP-01-010-030-043/020171
()
|
0201010000NRG25190420240455921
|
19/04/2024
|
Lakshmu
|
0201010WL012927
|
Lakshmu
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916725
|
|
MANDALA LAKSHMU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Santhakaviti
|
AP-01-010-030-043/020174
()
|
0201010000NRG25190420240455923
|
19/04/2024
|
Rajeswari
|
0201010WL012927
|
Rajeswari
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916591
|
|
TANKALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Santhakaviti
|
AP-01-010-030-043/020174
()
|
0201010000NRG25190420240455922
|
19/04/2024
|
Satyanarayana
|
0201010WL012927
|
Satyanarayana
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916618
|
|
TANKALA SATYARAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Santhakaviti
|
AP-01-010-030-043/020175
()
|
0201010000NRG25190420240455924
|
19/04/2024
|
Somulu
|
0201010WL012927
|
Somulu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916709
|
|
AMBALLA SOMULU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Santhakaviti
|
AP-01-010-030-043/020175
()
|
0201010000NRG25190420240455925
|
19/04/2024
|
Suramma
|
0201010WL012927
|
Suramma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916696
|
|
AMBALLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Santhakaviti
|
AP-01-010-030-043/020176
()
|
0201010000NRG25190420240455926
|
19/04/2024
|
Paarannaayudu
|
0201010WL012927
|
Paarannaayudu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916671
|
|
MULLU PARAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Santhakaviti
|
AP-01-010-030-043/020176
()
|
0201010000NRG25190420240455927
|
19/04/2024
|
Ramanamma
|
0201010WL012927
|
Ramanamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916578
|
|
MULLU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Santhakaviti
|
AP-01-010-030-043/020177
()
|
0201010000NRG25190420240455928
|
19/04/2024
|
Chandra Rao
|
0201010WL012927
|
Chandra Rao
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916667
|
|
YANAMALA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Santhakaviti
|
AP-01-010-030-043/020180
()
|
0201010000NRG25190420240455930
|
19/04/2024
|
Ramanamma
|
0201010WL012927
|
Ramanamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916562
|
|
INAMALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Santhakaviti
|
AP-01-010-030-043/020180
()
|
0201010000NRG25190420240455929
|
19/04/2024
|
Sriramulu
|
0201010WL012927
|
Sriramulu
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916674
|
|
INUMALA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Santhakaviti
|
AP-01-010-030-043/020181
()
|
0201010000NRG25190420240455931
|
19/04/2024
|
Lakshmi
|
0201010WL012927
|
Lakshmi
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916585
|
|
POTURAJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Santhakaviti
|
AP-01-010-030-043/020183
()
|
0201010000NRG25190420240455932
|
19/04/2024
|
Krishnaveni
|
0201010WL012927
|
Krishnaveni
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916546
|
|
POTURAJU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Santhakaviti
|
AP-01-010-030-043/020185
()
|
0201010000NRG25190420240455933
|
19/04/2024
|
Seetamma
|
0201010WL012927
|
Seetamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916568
|
|
RAJAPU SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Santhakaviti
|
AP-01-010-030-043/020189
()
|
0201010000NRG25190420240455934
|
19/04/2024
|
Mangamma
|
0201010WL012927
|
Mangamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916774
|
|
POTHURAJU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Santhakaviti
|
AP-01-010-030-043/020192
()
|
0201010000NRG25190420240455935
|
19/04/2024
|
Chandrudamma
|
0201010WL012927
|
Chandrudamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916746
|
|
DEVADA CHANDRUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Santhakaviti
|
AP-01-010-030-043/020198
()
|
0201010000NRG25190420240455936
|
19/04/2024
|
Krishnaveni
|
0201010WL012927
|
Krishnaveni
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916567
|
|
Gedela Krishnaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Santhakaviti
|
AP-01-010-030-043/020202
()
|
0201010000NRG25190420240455937
|
19/04/2024
|
Ramanamma
|
0201010WL012927
|
Ramanamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916745
|
|
AMBALLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Santhakaviti
|
AP-01-010-030-043/020202
()
|
0201010000NRG25190420240455938
|
19/04/2024
|
Satyanarayana
|
0201010WL012927
|
Satyanarayana
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916661
|
|
MR AMBALLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Santhakaviti
|
AP-01-010-030-043/020205
()
|
0201010000NRG25190420240455939
|
19/04/2024
|
Narayanamma
|
0201010WL012927
|
Narayanamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916555
|
|
POTHURAJU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Santhakaviti
|
AP-01-010-030-043/020207
()
|
0201010000NRG25190420240455940
|
19/04/2024
|
Trinadha
|
0201010WL012927
|
Trinadha
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916728
|
|
POTHURAJU TRINADHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Santhakaviti
|
AP-01-010-030-043/020222
()
|
0201010000NRG25190420240455941
|
19/04/2024
|
Krishnamma
|
0201010WL012927
|
Krishnamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916771
|
|
POTURAJU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Santhakaviti
|
AP-01-010-030-043/020223
()
|
0201010000NRG25190420240455942
|
19/04/2024
|
Bhaskarao
|
0201010WL012927
|
Bhaskarao
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916665
|
|
POTHURAJU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Santhakaviti
|
AP-01-010-030-043/020223
()
|
0201010000NRG25190420240455943
|
19/04/2024
|
Bullamma
|
0201010WL012927
|
Bullamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916558
|
|
POTURAJU BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Santhakaviti
|
AP-01-010-030-043/020224
()
|
0201010000NRG25190420240455944
|
19/04/2024
|
Rambabu
|
0201010WL012927
|
Rambabu
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916540
|
|
KALISETTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Santhakaviti
|
AP-01-010-030-043/020225
()
|
0201010000NRG25190420240455945
|
19/04/2024
|
Govimdaraavu
|
0201010WL012927
|
Govimdaraavu
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916761
|
|
ANBALLA GOVINDARAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Santhakaviti
|
AP-01-010-030-043/020227
()
|
0201010000NRG25190420240456042
|
19/04/2024
|
Vemkatalakshmi
|
0201010WL012928
|
Vemkatalakshmi
|
00468
|
UBIN0801330
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376916597
|
|
AMBALLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Santhakaviti
|
AP-01-010-030-043/020231
()
|
0201010000NRG25190420240455946
|
19/04/2024
|
Lakshmunaidu
|
0201010WL012927
|
Lakshmunaidu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916658
|
|
AMBALLA LAKCHMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Santhakaviti
|
AP-01-010-030-043/020238
()
|
0201010000NRG25190420240455948
|
19/04/2024
|
Saraswathi
|
0201010WL012927
|
Saraswathi
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916627
|
|
POTHURAJU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Santhakaviti
|
AP-01-010-030-043/020238
()
|
0201010000NRG25190420240455947
|
19/04/2024
|
Venkataramana
|
0201010WL012927
|
Venkataramana
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916611
|
|
POTURAJU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Santhakaviti
|
AP-01-010-030-043/020239
()
|
0201010000NRG25190420240455950
|
19/04/2024
|
Krishna
|
0201010WL012927
|
Krishna
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916740
|
|
POTHURAJU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Santhakaviti
|
AP-01-010-030-043/020239
()
|
0201010000NRG25190420240455949
|
19/04/2024
|
Varalakshmi
|
0201010WL012927
|
Varalakshmi
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916537
|
|
POTHURAJU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Santhakaviti
|
AP-01-010-030-043/020245
()
|
0201010000NRG25190420240455951
|
19/04/2024
|
Varahalamma
|
0201010WL012927
|
Varahalamma
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916694
|
|
INUMULA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Santhakaviti
|
AP-01-010-030-043/020247
()
|
0201010000NRG25190420240455952
|
19/04/2024
|
Chittemma
|
0201010WL012927
|
Chittemma
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916759
|
|
URLAPU CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Santhakaviti
|
AP-01-010-030-043/020250
()
|
0201010000NRG25190420240455953
|
19/04/2024
|
Limgayya
|
0201010WL012927
|
Limgayya
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916620
|
|
VURLAPU LINGAYYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Santhakaviti
|
AP-01-010-030-043/020250
()
|
0201010000NRG25190420240455954
|
19/04/2024
|
Nirmalamma
|
0201010WL012927
|
Nirmalamma
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916778
|
|
VURLAPU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Santhakaviti
|
AP-01-010-030-043/020252
()
|
0201010000NRG25190420240455955
|
19/04/2024
|
Chinnammadu
|
0201010WL012927
|
Chinnammadu
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916545
|
|
YANDAMURI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Santhakaviti
|
AP-01-010-030-043/020254
()
|
0201010000NRG25190420240455956
|
19/04/2024
|
Krishnaveni
|
0201010WL012927
|
Krishnaveni
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916557
|
|
POTHURAJU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Santhakaviti
|
AP-01-010-030-043/020255
()
|
0201010000NRG25190420240455958
|
19/04/2024
|
Damayanti
|
0201010WL012927
|
Damayanti
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916760
|
|
BALI DHAMYANTHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Santhakaviti
|
AP-01-010-030-043/020255
()
|
0201010000NRG25190420240455957
|
19/04/2024
|
Suryaraavu
|
0201010WL012927
|
Suryaraavu
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916766
|
|
BALI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Santhakaviti
|
AP-01-010-030-043/020257
()
|
0201010000NRG25190420240455959
|
19/04/2024
|
Somulu
|
0201010WL012927
|
Somulu
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916742
|
|
BALI SOMULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Santhakaviti
|
AP-01-010-030-043/020258
()
|
0201010000NRG25190420240455960
|
19/04/2024
|
Raamu
|
0201010WL012927
|
Raamu
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916739
|
|
POTHURAJU RAMU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Santhakaviti
|
AP-01-010-030-043/020258
()
|
0201010000NRG25190420240455961
|
19/04/2024
|
Thaviti Naidu
|
0201010WL012927
|
Thaviti Naidu
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916684
|
|
POTHURAJU TAVITINAIDU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Santhakaviti
|
AP-01-010-030-043/020259
()
|
0201010000NRG25190420240455963
|
19/04/2024
|
Damayanti
|
0201010WL012927
|
Damayanti
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916768
|
|
POTHURAJU DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Santhakaviti
|
AP-01-010-030-043/020259
()
|
0201010000NRG25190420240455962
|
19/04/2024
|
Sivaprasad
|
0201010WL012927
|
Sivaprasad
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916660
|
|
POTHURAJU SIVAPRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Santhakaviti
|
AP-01-010-030-043/020260
()
|
0201010000NRG25190420240455964
|
19/04/2024
|
Paapaaraavu
|
0201010WL012927
|
Paapaaraavu
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916669
|
|
BALI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Santhakaviti
|
AP-01-010-030-043/020261
()
|
0201010000NRG25190420240455965
|
19/04/2024
|
Tavitamma
|
0201010WL012927
|
Tavitamma
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916616
|
|
ALLU TAVITIMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Santhakaviti
|
AP-01-010-030-043/020266
()
|
0201010000NRG25190420240455966
|
19/04/2024
|
Bhasakara Rao
|
0201010WL012927
|
Bhasakara Rao
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916736
|
|
KALISETTY BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Santhakaviti
|
AP-01-010-030-043/020269
()
|
0201010000NRG25190420240455968
|
19/04/2024
|
Satish
|
0201010WL012927
|
Satish
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916783
|
|
AMBALLA SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Santhakaviti
|
AP-01-010-030-043/020271
()
|
0201010000NRG25190420240455969
|
19/04/2024
|
Vimala
|
0201010WL012927
|
Vimala
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916716
|
|
POTHURAJU VIMALA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Santhakaviti
|
AP-01-010-030-043/020276
()
|
0201010000NRG25190420240455970
|
19/04/2024
|
Nagaraju
|
0201010WL012927
|
Nagaraju
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916720
|
|
GEDELA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Santhakaviti
|
AP-01-010-030-043/020277
()
|
0201010000NRG25190420240455972
|
19/04/2024
|
Sasivarna
|
0201010WL012927
|
Sasivarna
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916705
|
|
AMBALLA SASIVARNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Santhakaviti
|
AP-01-010-030-043/020277
()
|
0201010000NRG25190420240455971
|
19/04/2024
|
Simhachalam
|
0201010WL012927
|
Simhachalam
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916700
|
|
AMBALLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
Santhakaviti
|
AP-01-010-030-043/020278
()
|
0201010000NRG25190420240455974
|
19/04/2024
|
Manmadharao
|
0201010WL012927
|
Manmadharao
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916704
|
|
GEDALA MANMADARAO
|
CANARA BANK(508532)
|
|
187
|
Santhakaviti
|
AP-01-010-030-043/020283
()
|
0201010000NRG25190420240455975
|
19/04/2024
|
Rambabu
|
0201010WL012927
|
Rambabu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916576
|
|
POTHURAJU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Santhakaviti
|
AP-01-010-030-043/020284
()
|
0201010000NRG25190420240455976
|
19/04/2024
|
Samta Raavu
|
0201010WL012927
|
Samta Raavu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916594
|
|
ALUTHURU SANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
Santhakaviti
|
AP-01-010-030-043/020287
()
|
0201010000NRG25190420240455978
|
19/04/2024
|
Jayamma
|
0201010WL012927
|
Jayamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916786
|
|
AMBALLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Santhakaviti
|
AP-01-010-030-043/020290
()
|
0201010000NRG25190420240455979
|
19/04/2024
|
Taviti naidu
|
0201010WL012927
|
Taviti naidu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916749
|
|
POTURAJU TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Santhakaviti
|
AP-01-010-030-043/020291
()
|
0201010000NRG25190420240455980
|
19/04/2024
|
Ramanamma
|
0201010WL012927
|
Ramanamma
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916552
|
|
DEVAD RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Santhakaviti
|
AP-01-010-030-043/020293
()
|
0201010000NRG25190420240455981
|
19/04/2024
|
Sitaramulu
|
0201010WL012927
|
Sitaramulu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916677
|
|
MR GORLE SITHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Santhakaviti
|
AP-01-010-030-043/020294
()
|
0201010000NRG25190420240455983
|
19/04/2024
|
Parvatamma
|
0201010WL012927
|
Parvatamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916564
|
|
KOMMU PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Santhakaviti
|
AP-01-010-030-043/020294
()
|
0201010000NRG25190420240455982
|
19/04/2024
|
Ramana
|
0201010WL012927
|
Ramana
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916617
|
|
KOMMU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Santhakaviti
|
AP-01-010-030-043/020297
()
|
0201010000NRG25190420240455985
|
19/04/2024
|
Hemalatha
|
0201010WL012927
|
Hemalatha
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916613
|
|
KELLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Santhakaviti
|
AP-01-010-030-043/020297
()
|
0201010000NRG25190420240455984
|
19/04/2024
|
Mahesh
|
0201010WL012927
|
Mahesh
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916730
|
|
KELLA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Santhakaviti
|
AP-01-010-030-043/020298
()
|
0201010000NRG25190420240455986
|
19/04/2024
|
Dalinaidu
|
0201010WL012927
|
Dalinaidu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916687
|
|
POTHURAJU DALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Santhakaviti
|
AP-01-010-030-043/020298
()
|
0201010000NRG25190420240455987
|
19/04/2024
|
Kamalamma
|
0201010WL012927
|
Kamalamma
|
00468
|
UBIN0801330
|
351
|
351
|
Rejected
|
29/04/2024
|
|
3376916596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Santhakaviti
|
AP-01-010-030-043/020299
()
|
0201010000NRG25190420240455989
|
19/04/2024
|
Appalanaidu
|
0201010WL012927
|
Appalanaidu
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916695
|
|
KALISETTI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Santhakaviti
|
AP-01-010-030-043/020299
()
|
0201010000NRG25190420240455988
|
19/04/2024
|
Nagamani
|
0201010WL012927
|
Nagamani
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916713
|
|
KALISEETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Santhakaviti
|
AP-01-010-030-043/020301
()
|
0201010000NRG25190420240455990
|
19/04/2024
|
Mahesh
|
0201010WL012927
|
Mahesh
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916681
|
|
POTHURAJU MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Santhakaviti
|
AP-01-010-030-043/020304
()
|
0201010000NRG25190420240455991
|
19/04/2024
|
Jyothi
|
0201010WL012927
|
Jyothi
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916772
|
|
GEDALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Santhakaviti
|
AP-01-010-030-043/020309
()
|
0201010000NRG25190420240455992
|
19/04/2024
|
somamma
|
0201010WL012927
|
somamma
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916602
|
|
SARIKA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Santhakaviti
|
AP-01-010-030-043/020311
()
|
0201010000NRG25190420240455993
|
19/04/2024
|
murali
|
0201010WL012927
|
murali
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916721
|
|
GEDELA MURALI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Santhakaviti
|
AP-01-010-030-043/020311
()
|
0201010000NRG25190420240455994
|
19/04/2024
|
saradha
|
0201010WL012927
|
saradha
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916536
|
|
GEDALA SARADA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Santhakaviti
|
AP-01-010-030-043/020312
()
|
0201010000NRG25190420240455996
|
19/04/2024
|
bhaskera rao
|
0201010WL012927
|
bhaskera rao
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916605
|
|
INAMULA BHASKARARAO SO LAKSHMU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Santhakaviti
|
AP-01-010-030-043/020312
()
|
0201010000NRG25190420240455995
|
19/04/2024
|
ramana
|
0201010WL012927
|
ramana
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916600
|
|
INAMULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Santhakaviti
|
AP-01-010-030-043/020313
()
|
0201010000NRG25190420240455997
|
19/04/2024
|
lakshumu naidu
|
0201010WL012927
|
lakshumu naidu
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916744
|
|
POTHURAJU LAKSHMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Santhakaviti
|
AP-01-010-030-043/020313
()
|
0201010000NRG25190420240455998
|
19/04/2024
|
ramalakshmi
|
0201010WL012927
|
ramalakshmi
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916590
|
|
POTHURAJU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Santhakaviti
|
AP-01-010-030-043/020314
()
|
0201010000NRG25190420240455999
|
19/04/2024
|
padhma
|
0201010WL012927
|
padhma
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916570
|
|
POTHURAJU PADMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Santhakaviti
|
AP-01-010-030-043/020317
()
|
0201010000NRG25190420240456000
|
19/04/2024
|
appalanarayana
|
0201010WL012927
|
appalanarayana
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916612
|
|
POTHURAJU APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Santhakaviti
|
AP-01-010-030-043/020318
()
|
0201010000NRG25190420240456001
|
19/04/2024
|
Rami naidu
|
0201010WL012927
|
Rami naidu
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916610
|
|
POTHURAJU RAMI NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Santhakaviti
|
AP-01-010-030-043/020324
()
|
0201010000NRG25190420240456002
|
19/04/2024
|
Mangamma
|
0201010WL012927
|
Mangamma
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916559
|
|
BALI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Santhakaviti
|
AP-01-010-030-043/020325
()
|
0201010000NRG25190420240456003
|
19/04/2024
|
Mangamma
|
0201010WL012927
|
Mangamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916758
|
|
YENDAMURI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Santhakaviti
|
AP-01-010-030-043/020329
()
|
0201010000NRG25190420240456004
|
19/04/2024
|
kalyani
|
0201010WL012927
|
kalyani
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916628
|
|
GEDELA KALYANI
|
CANARA BANK(508532)
|
|
216
|
Santhakaviti
|
AP-01-010-030-043/020330
()
|
0201010000NRG25190420240456005
|
19/04/2024
|
Sasi
|
0201010WL012927
|
Sasi
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916539
|
|
INUMULA SASI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Santhakaviti
|
AP-01-010-030-043/020332
()
|
0201010000NRG25190420240456006
|
19/04/2024
|
Ganapathi Rao
|
0201010WL012927
|
Ganapathi Rao
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916534
|
|
POTHURAJU GANAPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Santhakaviti
|
AP-01-010-030-043/020333
()
|
0201010000NRG25190420240456007
|
19/04/2024
|
Vasanthamma
|
0201010WL012927
|
Vasanthamma
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916584
|
|
GEDALA VASANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Santhakaviti
|
AP-01-010-030-043/020336
()
|
0201010000NRG25190420240456008
|
19/04/2024
|
Papa
|
0201010WL012927
|
Papa
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916580
|
|
POTHURAJU PAPA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Santhakaviti
|
AP-01-010-030-043/020337
()
|
0201010000NRG25190420240456009
|
19/04/2024
|
Radha
|
0201010WL012927
|
Radha
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916581
|
|
POTHURAHU RADHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Santhakaviti
|
AP-01-010-030-043/020340
()
|
0201010000NRG25190420240456010
|
19/04/2024
|
Krishnaveni
|
0201010WL012927
|
Krishnaveni
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916606
|
|
POTHURAJU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Santhakaviti
|
AP-01-010-030-043/020346
()
|
0201010000NRG25190420240456011
|
19/04/2024
|
Apparao
|
0201010WL012927
|
Apparao
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916751
|
|
INJARAPU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Santhakaviti
|
AP-01-010-030-043/020346
()
|
0201010000NRG25190420240456012
|
19/04/2024
|
Yasodamma
|
0201010WL012927
|
Yasodamma
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916607
|
|
INJIRAPU YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Santhakaviti
|
AP-01-010-030-043/020352
()
|
0201010000NRG25190420240456013
|
19/04/2024
|
ChinnaRao
|
0201010WL012927
|
ChinnaRao
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916604
|
|
POTHURAJU CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Santhakaviti
|
AP-01-010-030-043/020357
()
|
0201010000NRG25190420240456017
|
19/04/2024
|
MARIYAMMA
|
0201010WL012927
|
MARIYAMMA
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916625
|
|
YANDAMURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Santhakaviti
|
AP-01-010-030-043/020361
()
|
0201010000NRG25190420240456020
|
19/04/2024
|
pothuraj lakshmi
|
0201010WL012927
|
pothuraj lakshmi
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916785
|
|
POTHURAJU LAKSHMI WO THAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Santhakaviti
|
AP-01-010-030-043/020370
()
|
0201010000NRG25190420240456021
|
19/04/2024
|
Gayatri
|
0201010WL012927
|
Gayatri
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916583
|
|
POTHURAJU GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Santhakaviti
|
AP-01-010-030-043/020373
()
|
0201010000NRG25190420240456022
|
19/04/2024
|
Adhinarayana
|
0201010WL012927
|
Adhinarayana
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916666
|
|
MEESALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Santhakaviti
|
AP-01-010-030-043/020377
()
|
0201010000NRG25190420240456023
|
19/04/2024
|
Sowndarya
|
0201010WL012927
|
Sowndarya
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916579
|
|
BALI SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Santhakaviti
|
AP-01-010-030-043/020378
()
|
0201010000NRG25190420240456024
|
19/04/2024
|
Venkataramana
|
0201010WL012927
|
Venkataramana
|
00468
|
UBIN0801330
|
351
|
351
|
Processed
|
29/04/2024
|
|
3376916750
|
|
BALI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Santhakaviti
|
AP-01-010-030-043/020383
()
|
0201010000NRG25190420240456026
|
19/04/2024
|
saradha
|
0201010WL012927
|
saradha
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916577
|
|
AMBALLA SARADA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Santhakaviti
|
AP-01-010-030-043/020389
()
|
0201010000NRG25190420240456027
|
19/04/2024
|
lakshmi santhoshi
|
0201010WL012927
|
lakshmi santhoshi
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916598
|
|
POTHURAJU LAXMISANTHOSI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Santhakaviti
|
AP-01-010-030-043/020390
()
|
0201010000NRG25190420240456028
|
19/04/2024
|
santhamma
|
0201010WL012927
|
santhamma
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916790
|
|
BALI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Santhakaviti
|
AP-01-010-030-043/020397
()
|
0201010000NRG25190420240456029
|
19/04/2024
|
Eswaramma
|
0201010WL012927
|
Eswaramma
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916624
|
|
KONCHADA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Santhakaviti
|
AP-01-010-030-043/020399
()
|
0201010000NRG25190420240456031
|
19/04/2024
|
Jagannadham
|
0201010WL012927
|
Jagannadham
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916707
|
|
POTHURAJU JAGANNADAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
Santhakaviti
|
AP-01-010-030-043/020399
()
|
0201010000NRG25190420240456030
|
19/04/2024
|
Sureedamma
|
0201010WL012927
|
Sureedamma
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916629
|
|
POTHURAJU SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Santhakaviti
|
AP-01-010-030-043/020411
()
|
0201010000NRG25190420240456032
|
19/04/2024
|
Auruna
|
0201010WL012927
|
Auruna
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916630
|
|
ABOTHULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Santhakaviti
|
AP-01-010-030-043/020416
()
|
0201010000NRG25190420240456033
|
19/04/2024
|
Rambai
|
0201010WL012927
|
Rambai
|
00468
|
UBIN0801330
|
527
|
527
|
Processed
|
29/04/2024
|
|
3376916615
|
|
POTURAJU RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Santhakaviti
|
AP-01-010-030-043/020417
()
|
0201010000NRG25190420240456034
|
19/04/2024
|
Suramma
|
0201010WL012927
|
Suramma
|
00468
|
UBIN0801330
|
176
|
176
|
Processed
|
29/04/2024
|
|
3376916622
|
|
CHODI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Santhakaviti
|
AP-01-010-030-043/020418
()
|
0201010000NRG25190420240456035
|
19/04/2024
|
Appamma
|
0201010WL012927
|
Appamma
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916726
|
|
MUNTHA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Santhakaviti
|
AP-01-010-030-043/020419
()
|
0201010000NRG25190420240456036
|
19/04/2024
|
Lakshmi
|
0201010WL012927
|
Lakshmi
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916623
|
|
YARRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Santhakaviti
|
AP-01-010-030-043/020431
()
|
0201010000NRG25190420240456037
|
19/04/2024
|
Papinaidu
|
0201010WL012927
|
Papinaidu
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916588
|
|
MULLU PAPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Santhakaviti
|
AP-01-010-030-043/020432
()
|
0201010000NRG25190420240456039
|
19/04/2024
|
Sriramulu
|
0201010WL012927
|
Sriramulu
|
00468
|
UBIN0801330
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916626
|
|
DUNGA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Santhakaviti
|
AP-01-010-030-043/020442
()
|
0201010000NRG25190420240456041
|
19/04/2024
|
Laxmi
|
0201010WL012927
|
Laxmi
|
00468
|
UBIN0801330
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916638
|
|
KELLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155052
|
155052
|
|
|
|
|
|
|
|
|
245
|
Santhakaviti
|
AP-01-010-026-036/010106
()
|
0201010000NRG25190420240456582
|
19/04/2024
|
Sarojini
|
0201010WL012941
|
Sarojini
|
00468
|
UBIN0809578
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376916632
|
|
MUDILI SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Santhakaviti
|
AP-01-010-026-036/010203
()
|
0201010000NRG25190420240456715
|
19/04/2024
|
Aruna
|
0201010WL012948
|
Aruna
|
00468
|
UBIN0809578
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376916634
|
|
AMBALLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Santhakaviti
|
AP-01-010-026-036/010203
()
|
0201010000NRG25190420240456714
|
19/04/2024
|
RAAMU
|
0201010WL012948
|
RAAMU
|
00468
|
UBIN0809578
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376916635
|
|
AMBALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Santhakaviti
|
AP-01-010-026-037/010056
()
|
0201010000NRG25190420240456183
|
19/04/2024
|
Kishore
|
0201010WL012933
|
Kishore
|
00468
|
UBIN0809578
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376916637
|
|
MR KISHOR RAGOLU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Santhakaviti
|
AP-01-010-026-037/010061
()
|
0201010000NRG25190420240456181
|
19/04/2024
|
jayalaxmi
|
0201010WL012931
|
jayalaxmi
|
00468
|
UBIN0809578
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376916633
|
|
Mrs PEDAGADI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Santhakaviti
|
AP-01-010-026-038/010213
()
|
0201010000NRG25190420240456586
|
19/04/2024
|
Naarayudu
|
0201010WL012943
|
Naarayudu
|
00468
|
UBIN0809578
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376916636
|
|
PENKI NARAYADU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Santhakaviti
|
AP-01-010-026-038/010213
()
|
0201010000NRG25190420240456585
|
19/04/2024
|
Ramanamma
|
0201010WL012943
|
Ramanamma
|
00468
|
UBIN0809578
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376916703
|
|
PENKI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Santhakaviti
|
AP-01-010-026-038/010224
()
|
0201010000NRG25190420240456365
|
19/04/2024
|
Sarojini
|
0201010WL012937
|
Sarojini
|
00468
|
UBIN0809578
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376916631
|
|
SIRIPURAPU SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Santhakaviti
|
AP-01-010-030-043/020053
()
|
0201010000NRG25190420240455829
|
19/04/2024
|
Dalayya
|
0201010WL012927
|
Dalayya
|
00468
|
UBIN0809578
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916753
|
|
TOLAPU DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Santhakaviti
|
AP-01-010-030-043/020112
()
|
0201010000NRG25190420240455863
|
19/04/2024
|
Damodhara rao
|
0201010WL012927
|
Damodhara rao
|
00468
|
UBIN0809578
|
702
|
702
|
Processed
|
29/04/2024
|
|
3376916621
|
|
MAKKA DAMODARA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Santhakaviti
|
AP-01-010-030-043/020432
()
|
0201010000NRG25190420240456038
|
19/04/2024
|
bhavani
|
0201010WL012927
|
bhavani
|
00468
|
UBIN0809578
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916791
|
|
KOWLU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24218
|
24218
|
|
|
|
|
|
|
|
|
256
|
Santhakaviti
|
AP-01-010-030-043/020088
()
|
0201010000NRG25190420240455852
|
19/04/2024
|
Ramanamma
|
0201010WL012927
|
Ramanamma
|
00684
|
APGV0001112
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376916653
|
|
Mrs KOMMU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
257
|
Santhakaviti
|
AP-01-010-026-037/010056
()
|
0201010000NRG25190420240456184
|
19/04/2024
|
Sravani
|
0201010WL012933
|
Sravani
|
00684
|
APGV0001116
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3376916654
|
|
MISS SRAVANI VANTALA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Santhakaviti
|
AP-01-010-026-037/010061
()
|
0201010000NRG25190420240456180
|
19/04/2024
|
Reyyanna
|
0201010WL012931
|
Reyyanna
|
00684
|
APGV0001116
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3376916652
|
|
Mr RAYYANNA PEDAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191797
|
191797
|
|
|
|
|
|
|
|