|
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
|
Bobbili
|
AP-02-010-006-007/20108
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890988
|
29/04/2024
|
Pedaraju
|
0202010WL011885
|
Pedaraju
|
00032
|
UTIB0001327
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833834
|
|
MR KINTHALI PEDARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
2
|
Bobbili
|
AP-02-010-006-007/010304
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890272
|
29/04/2024
|
Mahesh kumar
|
0202010WL011882
|
Mahesh kumar
|
00045
|
BARB0BOBBIL
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833551
|
|
TAPPITA MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Bobbili
|
AP-02-010-006-007/020005
(KINTHALAVANIPETA)
|
0202010000NRG25290420240898062
|
29/04/2024
|
Lakshmana
|
0202010WL011938
|
Lakshmana
|
00045
|
BARB0BOBBIL
|
678
|
678
|
Processed
|
05/05/2024
|
|
3666833550
|
|
VENNALA LAKSHMANA VENNALA SAVITRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Bobbili
|
AP-02-010-011-012/010055
(PAKKI)
|
0202010000NRG25290420240887530
|
29/04/2024
|
Bhavaani
|
0202010WL011856
|
Bhavaani
|
00045
|
BARB0BOBBIL
|
1485
|
1485
|
Processed
|
05/05/2024
|
|
3666833548
|
|
VANGAPANDU BHAVANI
|
BANK OF BARODA(606985)
|
|
5
|
Bobbili
|
AP-02-010-022-030/010204
(KARADA)
|
0202010000NRG25290420240890605
|
29/04/2024
|
Sitamdora
|
0202010WL011884
|
Sitamdora
|
00045
|
BARB0BOBBIL
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833542
|
|
DUKKA SEETHAM DORA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Bobbili
|
AP-02-010-022-030/010274
(KARADA)
|
0202010000NRG25290420240894946
|
29/04/2024
|
Satyavati
|
0202010WL011920
|
Satyavati
|
00045
|
BARB0BOBBIL
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833544
|
|
MARRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bobbili
|
AP-02-010-022-030/010274
(KARADA)
|
0202010000NRG25290420240894945
|
29/04/2024
|
Simhacalam
|
0202010WL011920
|
Simhacalam
|
00045
|
BARB0BOBBIL
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833543
|
|
MARRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bobbili
|
AP-02-010-022-030/11013
(KARADA)
|
0202010000NRG25290420240895179
|
29/04/2024
|
Srinivasa rao
|
0202010WL011920
|
Srinivasa rao
|
00045
|
BARB0BOBBIL
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833546
|
|
PITTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bobbili
|
AP-02-010-023-031/010611
(ALAJANGI)
|
0202010000NRG25290420240902442
|
29/04/2024
|
M Lokesh
|
0202010WL011998
|
M Lokesh
|
00045
|
BARB0BOBBIL
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833549
|
|
MULLU LOKESH
|
BANK OF BARODA(606985)
|
|
10
|
Bobbili
|
AP-02-010-023-031/010921
(ALAJANGI)
|
0202010000NRG25290420240902531
|
29/04/2024
|
hariprasad
|
0202010WL011998
|
hariprasad
|
00045
|
BARB0BOBBIL
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833547
|
|
POTNURI HARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bobbili
|
AP-02-010-023-031/010930
(ALAJANGI)
|
0202010000NRG25290420240902538
|
29/04/2024
|
dharmarao
|
0202010WL011998
|
dharmarao
|
00045
|
BARB0BOBBIL
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833552
|
|
BUDUMU DHARMA RAO
|
BANK OF BARODA(606985)
|
|
12
|
Bobbili
|
AP-02-010-023-031/011291
(ALAJANGI)
|
0202010000NRG25290420240902635
|
29/04/2024
|
danalakshmi
|
0202010WL011998
|
danalakshmi
|
00045
|
BARB0BOBBIL
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833545
|
|
LAVETI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10694
|
10694
|
|
|
|
|
|
|
|
|
13
|
Bobbili
|
AP-02-010-023-031/010413
(ALAJANGI)
|
0202010000NRG25290420240909258
|
29/04/2024
|
D LaKSHMI
|
0202010WL012052
|
D LaKSHMI
|
00078
|
CNRB0013845
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833532
|
|
DASARI LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Bobbili
|
AP-02-010-023-031/010604
(ALAJANGI)
|
0202010000NRG25290420240902437
|
29/04/2024
|
naveen kumar
|
0202010WL011998
|
naveen kumar
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833531
|
|
POTNURU NAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Bobbili
|
AP-02-010-023-031/010721
(ALAJANGI)
|
0202010000NRG25290420240902470
|
29/04/2024
|
RaaMbaabu
|
0202010WL011998
|
RaaMbaabu
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833528
|
|
POTNURU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bobbili
|
AP-02-010-023-031/010812
(ALAJANGI)
|
0202010000NRG25290420240909300
|
29/04/2024
|
ganesh
|
0202010WL012052
|
ganesh
|
00078
|
CNRB0013845
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833534
|
|
GANESH RAPAKA
|
BANK OF BARODA(606985)
|
|
17
|
Bobbili
|
AP-02-010-023-031/010870
(ALAJANGI)
|
0202010000NRG25290420240902494
|
29/04/2024
|
RAMANA
|
0202010WL011998
|
RAMANA
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833713
|
|
CHANDAKA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bobbili
|
AP-02-010-023-031/010918
(ALAJANGI)
|
0202010000NRG25290420240902526
|
29/04/2024
|
Srinivasa Rao
|
0202010WL011998
|
Srinivasa Rao
|
00078
|
CNRB0013845
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833733
|
|
RAPAKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bobbili
|
AP-02-010-023-031/011234
(ALAJANGI)
|
0202010000NRG25290420240902626
|
29/04/2024
|
Ramu
|
0202010WL011998
|
Ramu
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833739
|
|
KOTTEDA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bobbili
|
AP-02-010-023-031/011304
(ALAJANGI)
|
0202010000NRG25290420240909386
|
29/04/2024
|
sarath kumar
|
0202010WL012052
|
sarath kumar
|
00078
|
CNRB0013845
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833817
|
|
BALAGA SARATH KUMAR
|
CANARA BANK(508532)
|
|
21
|
Bobbili
|
AP-02-010-023-031/011320
(ALAJANGI)
|
0202010000NRG25290420240902640
|
29/04/2024
|
jagadeeswara rao
|
0202010WL011998
|
jagadeeswara rao
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833530
|
|
BEVARA JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Bobbili
|
AP-02-010-023-031/011369
(ALAJANGI)
|
0202010000NRG25290420240902658
|
29/04/2024
|
Raadha
|
0202010WL011998
|
Raadha
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833776
|
|
BONNADA RADHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bobbili
|
AP-02-010-023-031/011476
(ALAJANGI)
|
0202010000NRG25290420240902676
|
29/04/2024
|
Srinivaasaraavu
|
0202010WL011998
|
Srinivaasaraavu
|
00078
|
CNRB0013845
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833732
|
|
MR SRINIVASA RAO RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bobbili
|
AP-02-010-023-031/011493
(ALAJANGI)
|
0202010000NRG25290420240902679
|
29/04/2024
|
Srinuvasarao
|
0202010WL011998
|
Srinuvasarao
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833533
|
|
SAMBANA SRINIVAS RAO
|
CANARA BANK(508532)
|
|
25
|
Bobbili
|
AP-02-010-023-031/011495
(ALAJANGI)
|
0202010000NRG25290420240902684
|
29/04/2024
|
Venkataramana
|
0202010WL011998
|
Venkataramana
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833821
|
|
POTNURU VENKATARAMANA
|
CANARA BANK(508532)
|
|
26
|
Bobbili
|
AP-02-010-023-031/011635
(ALAJANGI)
|
0202010000NRG25290420240902727
|
29/04/2024
|
Nelakanteswarao
|
0202010WL011998
|
Nelakanteswarao
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833527
|
|
POTNURU NEELAKANTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bobbili
|
AP-02-010-023-031/011650
(ALAJANGI)
|
0202010000NRG25290420240902735
|
29/04/2024
|
Srinivasarao
|
0202010WL011998
|
Srinivasarao
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833711
|
|
Mr P SRINIVASARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
28
|
Bobbili
|
AP-02-010-023-031/011650
(ALAJANGI)
|
0202010000NRG25290420240902736
|
29/04/2024
|
Sumalatha
|
0202010WL011998
|
Sumalatha
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833712
|
|
POTNURU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bobbili
|
AP-02-010-023-031/011689
(ALAJANGI)
|
0202010000NRG25290420240902745
|
29/04/2024
|
radha
|
0202010WL011998
|
radha
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833535
|
|
NALLA RADHA
|
CANARA BANK(508532)
|
|
30
|
Bobbili
|
AP-02-010-023-031/011779
(ALAJANGI)
|
0202010000NRG25290420240909424
|
29/04/2024
|
KfrishnamoorTi
|
0202010WL012052
|
KfrishnamoorTi
|
00078
|
CNRB0013845
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833796
|
|
CHANDAKA KRISHNAMURTHI
|
CANARA BANK(508532)
|
|
31
|
Bobbili
|
AP-02-010-023-031/011779
(ALAJANGI)
|
0202010000NRG25290420240909425
|
29/04/2024
|
Preemeela
|
0202010WL012052
|
Preemeela
|
00078
|
CNRB0013845
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833797
|
|
CHANDAKA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Bobbili
|
AP-02-010-023-031/011817
(ALAJANGI)
|
0202010000NRG25290420240902774
|
29/04/2024
|
gowthami
|
0202010WL011998
|
gowthami
|
00078
|
CNRB0013845
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833529
|
|
DABBADA GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15915
|
15915
|
|
|
|
|
|
|
|
|
33
|
Bobbili
|
AP-02-010-006-007/20115
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890992
|
29/04/2024
|
MAHESH
|
0202010WL011885
|
MAHESH
|
00089
|
CBIN0283365
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833843
|
|
Mr BONTHALAKOTI MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
34
|
Bobbili
|
AP-02-010-022-030/010208
(KARADA)
|
0202010000NRG25290420240890614
|
29/04/2024
|
Lakshmanamma
|
0202010WL011884
|
Lakshmanamma
|
00089
|
CBIN0283383
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833604
|
|
KORLAPU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
35
|
Bobbili
|
AP-02-010-022-030/010430
(KARADA)
|
0202010000NRG25290420240895013
|
29/04/2024
|
Krushna
|
0202010WL011920
|
Krushna
|
00114
|
APBL0002002
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833442
|
|
Mr EDUBILLI KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
36
|
Bobbili
|
AP-02-010-023-031/010488
(ALAJANGI)
|
0202010000NRG25290420240902400
|
29/04/2024
|
TAMMINAIDU
|
0202010WL011998
|
TAMMINAIDU
|
00114
|
APBL0002002
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833437
|
|
Mr RAPAKA TAMMINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
37
|
Bobbili
|
AP-02-010-023-031/010612
(ALAJANGI)
|
0202010000NRG25290420240902443
|
29/04/2024
|
SIMHACHALAM
|
0202010WL011998
|
SIMHACHALAM
|
00114
|
APBL0002002
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833438
|
|
Mr BOTCHA SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
38
|
Bobbili
|
AP-02-010-023-031/010721
(ALAJANGI)
|
0202010000NRG25290420240902468
|
29/04/2024
|
Parisinayudu
|
0202010WL011998
|
Parisinayudu
|
00114
|
APBL0002002
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833439
|
|
Mr POTNURU PARSI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
39
|
Bobbili
|
AP-02-010-023-031/010900
(ALAJANGI)
|
0202010000NRG25290420240902512
|
29/04/2024
|
Bhaaskararaavu
|
0202010WL011998
|
Bhaaskararaavu
|
00114
|
APBL0002002
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833435
|
|
Mr RELLI BHASKARARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
40
|
Bobbili
|
AP-02-010-023-031/010911
(ALAJANGI)
|
0202010000NRG25290420240902516
|
29/04/2024
|
SATYAM
|
0202010WL011998
|
SATYAM
|
00114
|
APBL0002002
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833441
|
|
Mr PYLA SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
41
|
Bobbili
|
AP-02-010-023-031/011218
(ALAJANGI)
|
0202010000NRG25290420240902616
|
29/04/2024
|
Tirupatinaayudu
|
0202010WL011998
|
Tirupatinaayudu
|
00114
|
APBL0002002
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833440
|
|
Mr ALUBILLI TIRUPATI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
42
|
Bobbili
|
AP-02-010-023-031/011320
(ALAJANGI)
|
0202010000NRG25290420240902639
|
29/04/2024
|
Mahesh Rao
|
0202010WL011998
|
Mahesh Rao
|
00114
|
APBL0002002
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833436
|
|
Mr BEVARA MAHESWARARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
43
|
Bobbili
|
AP-02-010-023-031/011600
(ALAJANGI)
|
0202010000NRG25290420240902706
|
29/04/2024
|
ramakrishna
|
0202010WL011998
|
ramakrishna
|
00114
|
APBL0002002
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833434
|
|
Mr BONNADA RAMAKRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
44
|
Bobbili
|
AP-02-010-023-031/011632
(ALAJANGI)
|
0202010000NRG25290420240902724
|
29/04/2024
|
Satyam Naidu
|
0202010WL011998
|
Satyam Naidu
|
00114
|
APBL0002002
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833444
|
|
Mr SAMUROTHU SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
45
|
Bobbili
|
AP-02-010-023-031/011635
(ALAJANGI)
|
0202010000NRG25290420240902726
|
29/04/2024
|
TIRUPATHINAIDU
|
0202010WL011998
|
TIRUPATHINAIDU
|
00114
|
APBL0002002
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833443
|
|
Mr POTNURU TIRUPATI NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
46
|
Bobbili
|
AP-02-010-023-031/11857
(ALAJANGI)
|
0202010000NRG25290420240902782
|
29/04/2024
|
Merupula Saraswathi
|
0202010WL011998
|
Merupula Saraswathi
|
00114
|
APBL0002002
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833445
|
|
Mrs MERUPULA SARASWATHAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
47
|
Bobbili
|
AP-02-010-006-007/010065
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890209
|
29/04/2024
|
Vemkatamma
|
0202010WL011882
|
Vemkatamma
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833459
|
|
TAPPITA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bobbili
|
AP-02-010-006-007/010117
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890216
|
29/04/2024
|
Appalanarasamma
|
0202010WL011882
|
Appalanarasamma
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833468
|
|
KINTHALI APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bobbili
|
AP-02-010-006-007/010124
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890219
|
29/04/2024
|
bhavani
|
0202010WL011882
|
bhavani
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833455
|
|
BHOGI BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bobbili
|
AP-02-010-006-007/010124
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890218
|
29/04/2024
|
Pushpamma
|
0202010WL011882
|
Pushpamma
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833460
|
|
BHOGI PUSHPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Bobbili
|
AP-02-010-006-007/010125
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890220
|
29/04/2024
|
Raamudamma
|
0202010WL011882
|
Raamudamma
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833449
|
|
MRS PALAKONDA RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bobbili
|
AP-02-010-006-007/010130
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890222
|
29/04/2024
|
Nakshatramma
|
0202010WL011882
|
Nakshatramma
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833453
|
|
KINTALI NAXITRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bobbili
|
AP-02-010-006-007/010133
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890223
|
29/04/2024
|
Chinnamma
|
0202010WL011882
|
Chinnamma
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833454
|
|
KINTALI CHINNAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Bobbili
|
AP-02-010-006-007/010135
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890225
|
29/04/2024
|
Appamma
|
0202010WL011882
|
Appamma
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833470
|
|
MRS PALAKONDA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bobbili
|
AP-02-010-006-007/010137
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890226
|
29/04/2024
|
Sivamma
|
0202010WL011882
|
Sivamma
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833461
|
|
MRS BOGI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bobbili
|
AP-02-010-006-007/010143
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890229
|
29/04/2024
|
VIJAYAMMA
|
0202010WL011882
|
VIJAYAMMA
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833476
|
|
KINTHALI VIJAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bobbili
|
AP-02-010-006-007/010147
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890230
|
29/04/2024
|
Paiditalli
|
0202010WL011882
|
Paiditalli
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833451
|
|
KINTALI PAIDI TALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bobbili
|
AP-02-010-006-007/010265
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890250
|
29/04/2024
|
Lalitamma
|
0202010WL011882
|
Lalitamma
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833456
|
|
GODELALITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bobbili
|
AP-02-010-006-007/010265
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890249
|
29/04/2024
|
Srinu
|
0202010WL011882
|
Srinu
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833466
|
|
GODE SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bobbili
|
AP-02-010-006-007/010288
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890258
|
29/04/2024
|
Padmavati
|
0202010WL011882
|
Padmavati
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833469
|
|
RANGUMUDRI PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bobbili
|
AP-02-010-006-007/010288
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890259
|
29/04/2024
|
Simhacalam
|
0202010WL011882
|
Simhacalam
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833448
|
|
MR RANGUMUDRI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bobbili
|
AP-02-010-006-007/010301
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890270
|
29/04/2024
|
Ramadevi
|
0202010WL011882
|
Ramadevi
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833457
|
|
BONTHALAKOTI RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bobbili
|
AP-02-010-006-007/010312
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890274
|
29/04/2024
|
Simhacalam
|
0202010WL011882
|
Simhacalam
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833462
|
|
BONTHALAKOTISIMNA CHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Bobbili
|
AP-02-010-006-007/010415
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890301
|
29/04/2024
|
Palakonda Nagaraju
|
0202010WL011882
|
Palakonda Nagaraju
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833473
|
|
PALAKONDANAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bobbili
|
AP-02-010-006-007/010422
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890303
|
29/04/2024
|
Arunajyoti
|
0202010WL011882
|
Arunajyoti
|
00177
|
IOBA0000364
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833452
|
|
KINTALI ARUNA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bobbili
|
AP-02-010-006-007/010425
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890966
|
29/04/2024
|
Chinnammalu
|
0202010WL011885
|
Chinnammalu
|
00177
|
IOBA0000364
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3666833450
|
|
BONTALAKOTI CHINNAMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Bobbili
|
AP-02-010-006-007/010429
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890968
|
29/04/2024
|
Mamgamma
|
0202010WL011885
|
Mamgamma
|
00177
|
IOBA0000364
|
452
|
452
|
Processed
|
05/05/2024
|
|
3666833458
|
|
MR TAPPITA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bobbili
|
AP-02-010-006-007/020028
(KINTHALAVANIPETA)
|
0202010000NRG25290420240898080
|
29/04/2024
|
Paiditalli
|
0202010WL011938
|
Paiditalli
|
00177
|
IOBA0000364
|
905
|
905
|
Processed
|
05/05/2024
|
|
3666833467
|
|
GALAVALLI PYDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Bobbili
|
AP-02-010-006-007/020059
(KINTHALAVANIPETA)
|
0202010000NRG25290420240898093
|
29/04/2024
|
Simhachalam
|
0202010WL011938
|
Simhachalam
|
00177
|
IOBA0000364
|
905
|
905
|
Processed
|
05/05/2024
|
|
3666833447
|
|
SMT SUNKARA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bobbili
|
AP-02-010-023-031/010589
(ALAJANGI)
|
0202010000NRG25290420240909280
|
29/04/2024
|
pravallika
|
0202010WL012052
|
pravallika
|
00177
|
IOBA0000364
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833474
|
|
KILARI PRAVALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bobbili
|
AP-02-010-023-031/011179
(ALAJANGI)
|
0202010000NRG25290420240909361
|
29/04/2024
|
janardana raavu
|
0202010WL012052
|
janardana raavu
|
00177
|
IOBA0000364
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833475
|
|
RELLI JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bobbili
|
AP-02-010-023-031/011301
(ALAJANGI)
|
0202010000NRG25290420240902637
|
29/04/2024
|
Suryanaaraayana
|
0202010WL011998
|
Suryanaaraayana
|
00177
|
IOBA0000364
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833446
|
|
BALAGA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bobbili
|
AP-02-010-023-031/011587
(ALAJANGI)
|
0202010000NRG25290420240902702
|
29/04/2024
|
Raamaaraavu
|
0202010WL011998
|
Raamaaraavu
|
00177
|
IOBA0000364
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833463
|
|
Mr KOLLI RAMARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
74
|
Bobbili
|
AP-02-010-023-031/011595
(ALAJANGI)
|
0202010000NRG25290420240902704
|
29/04/2024
|
Satyanarayana
|
0202010WL011998
|
Satyanarayana
|
00177
|
IOBA0000364
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833464
|
|
KOLLI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bobbili
|
AP-02-010-023-031/011595
(ALAJANGI)
|
0202010000NRG25290420240902705
|
29/04/2024
|
Vijayabhaarati
|
0202010WL011998
|
Vijayabhaarati
|
00177
|
IOBA0000364
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833465
|
|
KOLLI VIJAY BHARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bobbili
|
AP-02-010-023-031/011600
(ALAJANGI)
|
0202010000NRG25290420240902707
|
29/04/2024
|
Ramadevi
|
0202010WL011998
|
Ramadevi
|
00177
|
IOBA0000364
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833471
|
|
BONNADA RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Bobbili
|
AP-02-010-028-039/010069
(GORLESEETHARAMPURAM)
|
0202010000NRG25290420240902063
|
29/04/2024
|
Trinaadha
|
0202010WL011992
|
Trinaadha
|
00177
|
IOBA0000364
|
881
|
881
|
Processed
|
05/05/2024
|
|
3666833472
|
|
GORLE TRINADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31398
|
31398
|
|
|
|
|
|
|
|
|
78
|
Bobbili
|
AP-02-010-006-007/010030
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890197
|
29/04/2024
|
Seetaaraam
|
0202010WL011882
|
Seetaaraam
|
00354
|
PUNB0153910
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833496
|
|
BONTALA KOTI SETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bobbili
|
AP-02-010-006-007/010047
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890205
|
29/04/2024
|
Kalaavati
|
0202010WL011882
|
Kalaavati
|
00354
|
PUNB0153910
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833489
|
|
YAMALA KALAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bobbili
|
AP-02-010-006-007/010057
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890208
|
29/04/2024
|
Satyavani
|
0202010WL011882
|
Satyavani
|
00354
|
PUNB0153910
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833494
|
|
BONTHALAKOTI SATYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bobbili
|
AP-02-010-006-007/010084
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890213
|
29/04/2024
|
Mamgamma
|
0202010WL011882
|
Mamgamma
|
00354
|
PUNB0153910
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833492
|
|
PIRIDI MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bobbili
|
AP-02-010-006-007/010221
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890242
|
29/04/2024
|
Srinu
|
0202010WL011882
|
Srinu
|
00354
|
PUNB0153910
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833488
|
|
PIRIDI SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bobbili
|
AP-02-010-006-007/010283
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890255
|
29/04/2024
|
Raamu
|
0202010WL011882
|
Raamu
|
00354
|
PUNB0153910
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833491
|
|
BONTALAKOTI RAMUDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bobbili
|
AP-02-010-006-007/010283
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890256
|
29/04/2024
|
Suryanarayana
|
0202010WL011882
|
Suryanarayana
|
00354
|
PUNB0153910
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833490
|
|
BONTALAKOTI SURYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bobbili
|
AP-02-010-006-007/010294
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890262
|
29/04/2024
|
Iswararavu
|
0202010WL011882
|
Iswararavu
|
00354
|
PUNB0153910
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833486
|
|
BONTALAKOTI ESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Bobbili
|
AP-02-010-006-007/010383
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890935
|
29/04/2024
|
sooryanaaraayana
|
0202010WL011885
|
sooryanaaraayana
|
00354
|
PUNB0153910
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833493
|
|
BONTALAKOTI SURYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bobbili
|
AP-02-010-023-031/011209
(ALAJANGI)
|
0202010000NRG25290420240902610
|
29/04/2024
|
Satyamnaayudu
|
0202010WL011998
|
Satyamnaayudu
|
00354
|
PUNB0153910
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833487
|
|
POTNURU SATYAM NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bobbili
|
AP-02-010-023-031/011234
(ALAJANGI)
|
0202010000NRG25290420240902624
|
29/04/2024
|
Trinadha
|
0202010WL011998
|
Trinadha
|
00354
|
PUNB0153910
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833485
|
|
KOTTEDA THRINADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bobbili
|
AP-02-010-023-031/011495
(ALAJANGI)
|
0202010000NRG25290420240902682
|
29/04/2024
|
Gopalanaidu
|
0202010WL011998
|
Gopalanaidu
|
00354
|
PUNB0153910
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833484
|
|
POTNURU GOPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bobbili
|
AP-02-010-023-031/11857
(ALAJANGI)
|
0202010000NRG25290420240902781
|
29/04/2024
|
Merupula Jagannadhanaidu
|
0202010WL011998
|
Merupula Jagannadhanaidu
|
00354
|
PUNB0153910
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833495
|
|
MERUPALA JAGANADHAM NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12984
|
12984
|
|
|
|
|
|
|
|
|
91
|
Bobbili
|
AP-02-010-006-007/010045
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890204
|
29/04/2024
|
SANKAR
|
0202010WL011882
|
SANKAR
|
00415
|
SBIN0000820
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833807
|
|
MR SANKARA RAO NELLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bobbili
|
AP-02-010-006-007/010219
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890238
|
29/04/2024
|
MANGA
|
0202010WL011882
|
MANGA
|
00415
|
SBIN0000820
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833822
|
|
MS TAPPITA MANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bobbili
|
AP-02-010-006-007/010297
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890266
|
29/04/2024
|
Vemkanna
|
0202010WL011882
|
Vemkanna
|
00415
|
SBIN0000820
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833616
|
|
MR BONTALAKOTI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bobbili
|
AP-02-010-006-007/010323
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890278
|
29/04/2024
|
Sriramulu
|
0202010WL011882
|
Sriramulu
|
00415
|
SBIN0000820
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833669
|
|
MR BONTHALAKOTI SREERAMULU SSANYASI SREE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bobbili
|
AP-02-010-006-007/010394
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890289
|
29/04/2024
|
veMkaTalakShmi
|
0202010WL011882
|
veMkaTalakShmi
|
00415
|
SBIN0000820
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833585
|
|
MRS VADDI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bobbili
|
AP-02-010-006-007/010411
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890297
|
29/04/2024
|
chinnaamamlu
|
0202010WL011882
|
chinnaamamlu
|
00415
|
SBIN0000820
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833537
|
|
MISS BOGI CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bobbili
|
AP-02-010-006-007/010415
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890300
|
29/04/2024
|
velangini
|
0202010WL011882
|
velangini
|
00415
|
SBIN0000820
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833555
|
|
MRS VALANGINI PALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bobbili
|
AP-02-010-006-007/010429
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890967
|
29/04/2024
|
Ramarao
|
0202010WL011885
|
Ramarao
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
05/05/2024
|
|
3666833481
|
|
TAPPITA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bobbili
|
AP-02-010-006-007/010440
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890312
|
29/04/2024
|
gouri sankar
|
0202010WL011882
|
gouri sankar
|
00415
|
SBIN0000820
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833512
|
|
MR BONTALAKOTI GOWRI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bobbili
|
AP-02-010-006-007/020044
(KINTHALAVANIPETA)
|
0202010000NRG25290420240898090
|
29/04/2024
|
Ganapathi Rao
|
0202010WL011938
|
Ganapathi Rao
|
00415
|
SBIN0000820
|
452
|
452
|
Processed
|
05/05/2024
|
|
3666833682
|
|
AJJADA GANAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bobbili
|
AP-02-010-006-007/10460
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890319
|
29/04/2024
|
Palakonda Damayanthi
|
0202010WL011882
|
Palakonda Damayanthi
|
00415
|
SBIN0000820
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833480
|
|
PALAKONDA DAMAYANTI
|
BANK OF BARODA(606985)
|
|
102
|
Bobbili
|
AP-02-010-010-011/010084
(GONGADAVALASA)
|
0202010000NRG25290420240908302
|
29/04/2024
|
Appalanaayudu
|
0202010WL012046
|
Appalanaayudu
|
00415
|
SBIN0000820
|
668
|
668
|
Processed
|
05/05/2024
|
|
3666833498
|
|
Mr GONGADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Bobbili
|
AP-02-010-010-011/010093
(GONGADAVALASA)
|
0202010000NRG25290420240908313
|
29/04/2024
|
Appalasvaami
|
0202010WL012046
|
Appalasvaami
|
00415
|
SBIN0000820
|
668
|
668
|
Processed
|
05/05/2024
|
|
3666833553
|
|
Mr DSATTHI APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Bobbili
|
AP-02-010-010-011/010120
(GONGADAVALASA)
|
0202010000NRG25290420240908350
|
29/04/2024
|
Bamgaaramma
|
0202010WL012046
|
Bamgaaramma
|
00415
|
SBIN0000820
|
668
|
668
|
Processed
|
05/05/2024
|
|
3666833513
|
|
Mrs BANGARAMMA GOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Bobbili
|
AP-02-010-022-030/010212
(KARADA)
|
0202010000NRG25290420240890619
|
29/04/2024
|
Nacchamma
|
0202010WL011884
|
Nacchamma
|
00415
|
SBIN0000820
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833680
|
|
KORLAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bobbili
|
AP-02-010-022-030/010263
(KARADA)
|
0202010000NRG25290420240894929
|
29/04/2024
|
Samkararavu
|
0202010WL011920
|
Samkararavu
|
00415
|
SBIN0000820
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833828
|
|
GUJJALA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bobbili
|
AP-02-010-022-030/010528
(KARADA)
|
0202010000NRG25290420240895060
|
29/04/2024
|
nacchana
|
0202010WL011920
|
nacchana
|
00415
|
SBIN0000820
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833478
|
|
BAMMIDI LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bobbili
|
AP-02-010-022-030/010945
(KARADA)
|
0202010000NRG25290420240895152
|
29/04/2024
|
Kedariswari
|
0202010WL011920
|
Kedariswari
|
00415
|
SBIN0000820
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833779
|
|
DATTI KEDAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bobbili
|
AP-02-010-022-030/10977
(KARADA)
|
0202010000NRG25290420240895167
|
29/04/2024
|
Bhogi Srinivasa Naidu
|
0202010WL011920
|
Bhogi Srinivasa Naidu
|
00415
|
SBIN0000820
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833848
|
|
BHOGI SRINIVASA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bobbili
|
AP-02-010-023-031/010364
(ALAJANGI)
|
0202010000NRG25290420240902370
|
29/04/2024
|
Apparaavu
|
0202010WL011998
|
Apparaavu
|
00415
|
SBIN0000820
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833794
|
|
NAIDU APPARAO
|
BANK OF INDIA(508505)
|
|
111
|
Bobbili
|
AP-02-010-023-031/010364
(ALAJANGI)
|
0202010000NRG25290420240902369
|
29/04/2024
|
Gouramma
|
0202010WL011998
|
Gouramma
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833795
|
|
GOWARI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bobbili
|
AP-02-010-023-031/010452
(ALAJANGI)
|
0202010000NRG25290420240902391
|
29/04/2024
|
Nukaalu
|
0202010WL011998
|
Nukaalu
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833745
|
|
NUKALU POTABATTULU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bobbili
|
AP-02-010-023-031/010456
(ALAJANGI)
|
0202010000NRG25290420240902395
|
29/04/2024
|
Prasaad Raavu
|
0202010WL011998
|
Prasaad Raavu
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833746
|
|
PRASAD NAIDU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bobbili
|
AP-02-010-023-031/010809
(ALAJANGI)
|
0202010000NRG25290420240909293
|
29/04/2024
|
Ramana
|
0202010WL012052
|
Ramana
|
00415
|
SBIN0000820
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833665
|
|
MR RAMANA ALAJANGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bobbili
|
AP-02-010-023-031/010880
(ALAJANGI)
|
0202010000NRG25290420240902499
|
29/04/2024
|
Lalitamma
|
0202010WL011998
|
Lalitamma
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833764
|
|
POTNURU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bobbili
|
AP-02-010-023-031/010918
(ALAJANGI)
|
0202010000NRG25290420240902527
|
29/04/2024
|
Ramalakshmi
|
0202010WL011998
|
Ramalakshmi
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833520
|
|
MRS RAPAKA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bobbili
|
AP-02-010-023-031/010954
(ALAJANGI)
|
0202010000NRG25290420240902548
|
29/04/2024
|
harikrishana
|
0202010WL011998
|
harikrishana
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833523
|
|
MR SATTARAPU HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bobbili
|
AP-02-010-023-031/010964
(ALAJANGI)
|
0202010000NRG25290420240902555
|
29/04/2024
|
chanti
|
0202010WL011998
|
chanti
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833813
|
|
MR CHANTI THUMMALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bobbili
|
AP-02-010-023-031/011196
(ALAJANGI)
|
0202010000NRG25290420240902602
|
29/04/2024
|
Mohanaraavu
|
0202010WL011998
|
Mohanaraavu
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833729
|
|
MR POTNURU MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bobbili
|
AP-02-010-023-031/011249
(ALAJANGI)
|
0202010000NRG25290420240902629
|
29/04/2024
|
Ramarao
|
0202010WL011998
|
Ramarao
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833710
|
|
MR BUSALA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bobbili
|
AP-02-010-023-031/011341
(ALAJANGI)
|
0202010000NRG25290420240909387
|
29/04/2024
|
Paarvati
|
0202010WL012052
|
Paarvati
|
00415
|
SBIN0000820
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833730
|
|
PARVATHI CHEEPURU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bobbili
|
AP-02-010-023-031/011493
(ALAJANGI)
|
0202010000NRG25290420240902681
|
29/04/2024
|
suresh
|
0202010WL011998
|
suresh
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833731
|
|
SAMBANA SURESH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bobbili
|
AP-02-010-023-031/011498
(ALAJANGI)
|
0202010000NRG25290420240902688
|
29/04/2024
|
s appalanaidu
|
0202010WL011998
|
s appalanaidu
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833511
|
|
SIRELA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bobbili
|
AP-02-010-023-031/011635
(ALAJANGI)
|
0202010000NRG25290420240902729
|
29/04/2024
|
Jaganmohanrao
|
0202010WL011998
|
Jaganmohanrao
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833510
|
|
POTNURU JAGANMOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bobbili
|
AP-02-010-023-031/011677
(ALAJANGI)
|
0202010000NRG25290420240902741
|
29/04/2024
|
sankara rao
|
0202010WL011998
|
sankara rao
|
00415
|
SBIN0000820
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833516
|
|
MR GADDE SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bobbili
|
AP-02-010-028-039/010116
(GORLESEETHARAMPURAM)
|
0202010000NRG25290420240901666
|
29/04/2024
|
Jayaraavu
|
0202010WL011988
|
Jayaraavu
|
00415
|
SBIN0000820
|
1150
|
1150
|
Processed
|
05/05/2024
|
|
3666833526
|
|
MR ALAMANDA JAYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bobbili
|
AP-02-010-028-039/010116
(GORLESEETHARAMPURAM)
|
0202010000NRG25290420240901667
|
29/04/2024
|
Ramanamma
|
0202010WL011988
|
Ramanamma
|
00415
|
SBIN0000820
|
1150
|
1150
|
Processed
|
05/05/2024
|
|
3666833597
|
|
ALAMANDA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bobbili
|
AP-02-010-028-039/010337
(GORLESEETHARAMPURAM)
|
0202010000NRG25290420240901736
|
29/04/2024
|
Sujaata
|
0202010WL011988
|
Sujaata
|
00415
|
SBIN0000820
|
1150
|
1150
|
Processed
|
05/05/2024
|
|
3666833509
|
|
MRS ALAMANDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34774
|
34774
|
|
|
|
|
|
|
|
|
129
|
Bobbili
|
AP-02-010-023-031/010649
(ALAJANGI)
|
0202010000NRG25290420240902458
|
29/04/2024
|
Paiditalli
|
0202010WL011998
|
Paiditalli
|
00415
|
SBIN0002799
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833483
|
|
MRS RAPAKA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
130
|
Bobbili
|
AP-02-010-023-031/011161
(ALAJANGI)
|
0202010000NRG25290420240902584
|
29/04/2024
|
PENTA CHINNARAO
|
0202010WL011998
|
PENTA CHINNARAO
|
00415
|
SBIN0013274
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833846
|
|
MR PENTA CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
131
|
Bobbili
|
AP-02-010-006-007/010440
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890313
|
29/04/2024
|
santhoshi
|
0202010WL011882
|
santhoshi
|
00415
|
SBIN0014153
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833525
|
|
MRS BONTHALAKOTI SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bobbili
|
AP-02-010-022-030/11003
(KARADA)
|
0202010000NRG25290420240895176
|
29/04/2024
|
PUTHI KRISHNA
|
0202010WL011920
|
PUTHI KRISHNA
|
00415
|
SBIN0014153
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833841
|
|
MR PUTHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bobbili
|
AP-02-010-023-031/010589
(ALAJANGI)
|
0202010000NRG25290420240909279
|
29/04/2024
|
Hari
|
0202010WL012052
|
Hari
|
00415
|
SBIN0014153
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833844
|
|
KILARI HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bobbili
|
AP-02-010-023-031/010611
(ALAJANGI)
|
0202010000NRG25290420240902440
|
29/04/2024
|
Appalanaayudu
|
0202010WL011998
|
Appalanaayudu
|
00415
|
SBIN0014153
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833777
|
|
MULLU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bobbili
|
AP-02-010-023-031/011111
(ALAJANGI)
|
0202010000NRG25290420240909351
|
29/04/2024
|
sateesh
|
0202010WL012052
|
sateesh
|
00415
|
SBIN0014153
|
225
|
225
|
Processed
|
05/05/2024
|
|
3666833816
|
|
POTHABATTULA SATISH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bobbili
|
AP-02-010-023-031/011615
(ALAJANGI)
|
0202010000NRG25290420240902714
|
29/04/2024
|
Uma
|
0202010WL011998
|
Uma
|
00415
|
SBIN0014153
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833767
|
|
MRS UMA RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bobbili
|
AP-02-010-023-031/11951
(ALAJANGI)
|
0202010000NRG25290420240902793
|
29/04/2024
|
Naidu Bhargavi
|
0202010WL011998
|
Naidu Bhargavi
|
00415
|
SBIN0014153
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833538
|
|
NAIDU BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bobbili
|
AP-02-010-024-033/010322
(RANGARAYAPURAM)
|
0202010000NRG25290420240879908
|
29/04/2024
|
Naaraayanaraavu
|
0202010WL011709
|
Naaraayanaraavu
|
00415
|
SBIN0014153
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833515
|
|
MR NARAYANA RAO VUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6597
|
6597
|
|
|
|
|
|
|
|
|
139
|
Bobbili
|
AP-02-010-022-030/10989
(KARADA)
|
0202010000NRG25290420240890815
|
29/04/2024
|
Arasada Mangamma
|
0202010WL011884
|
Arasada Mangamma
|
00415
|
SBIN0014164
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833540
|
|
ARASADA MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
140
|
Bobbili
|
AP-02-010-006-007/010001
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890179
|
29/04/2024
|
Venamma
|
0202010WL011882
|
Venamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833576
|
|
MRS TAPPITA VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bobbili
|
AP-02-010-006-007/010005
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890181
|
29/04/2024
|
Padma
|
0202010WL011882
|
Padma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833574
|
|
MRS GOLLAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bobbili
|
AP-02-010-006-007/010007
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890182
|
29/04/2024
|
Sreenivaasa Raavu
|
0202010WL011882
|
Sreenivaasa Raavu
|
00415
|
SBIN0014165
|
450
|
450
|
Processed
|
05/05/2024
|
|
3666833518
|
|
MR PEDDINTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bobbili
|
AP-02-010-006-007/010007
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890183
|
29/04/2024
|
Vijayamma
|
0202010WL011882
|
Vijayamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833636
|
|
MRS PEDDINTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bobbili
|
AP-02-010-006-007/010009
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890184
|
29/04/2024
|
Gopaalam
|
0202010WL011882
|
Gopaalam
|
00415
|
SBIN0014165
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833750
|
|
MR PIRIDI GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bobbili
|
AP-02-010-006-007/010009
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890185
|
29/04/2024
|
Paapamma
|
0202010WL011882
|
Paapamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833751
|
|
MRS PIRIDI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bobbili
|
AP-02-010-006-007/010011
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890186
|
29/04/2024
|
Raambaabu
|
0202010WL011882
|
Raambaabu
|
00415
|
SBIN0014165
|
225
|
225
|
Processed
|
05/05/2024
|
|
3666833788
|
|
MR KOMATAPALLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bobbili
|
AP-02-010-006-007/010012
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890188
|
29/04/2024
|
Sattemma
|
0202010WL011882
|
Sattemma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833569
|
|
MRS BONTALAKOTI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bobbili
|
AP-02-010-006-007/010012
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890187
|
29/04/2024
|
Satyam
|
0202010WL011882
|
Satyam
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833806
|
|
MR BONTALAKOTI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bobbili
|
AP-02-010-006-007/010013
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890190
|
29/04/2024
|
Gouramma
|
0202010WL011882
|
Gouramma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833687
|
|
MRS BONTALAKOTI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bobbili
|
AP-02-010-006-007/010013
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890189
|
29/04/2024
|
Raamu
|
0202010WL011882
|
Raamu
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833672
|
|
MR BONTALAKOTI RAMU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bobbili
|
AP-02-010-006-007/010014
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890191
|
29/04/2024
|
Ramanamma
|
0202010WL011882
|
Ramanamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833621
|
|
MRS BONTALAKOTI RAVANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bobbili
|
AP-02-010-006-007/010015
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890193
|
29/04/2024
|
Lakshmi
|
0202010WL011882
|
Lakshmi
|
00415
|
SBIN0014165
|
450
|
450
|
Processed
|
05/05/2024
|
|
3666833657
|
|
MRS TAPPITA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bobbili
|
AP-02-010-006-007/010016
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890194
|
29/04/2024
|
Gouramma
|
0202010WL011882
|
Gouramma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833640
|
|
MRS TAPPITA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bobbili
|
AP-02-010-006-007/010017
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890196
|
29/04/2024
|
Acchiyya
|
0202010WL011882
|
Acchiyya
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833617
|
|
MR TAPPITA ATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bobbili
|
AP-02-010-006-007/010017
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890195
|
29/04/2024
|
Sooramma
|
0202010WL011882
|
Sooramma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833566
|
|
MRS TAPPITA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bobbili
|
AP-02-010-006-007/010030
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890198
|
29/04/2024
|
Ravanamma
|
0202010WL011882
|
Ravanamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833671
|
|
MRS BONTALAKOTI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bobbili
|
AP-02-010-006-007/010032
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890199
|
29/04/2024
|
Vanaja
|
0202010WL011882
|
Vanaja
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833582
|
|
MRS BONTALAKOTI VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bobbili
|
AP-02-010-006-007/010035
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890201
|
29/04/2024
|
Gouramma
|
0202010WL011882
|
Gouramma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833635
|
|
MRS PEDDINTI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bobbili
|
AP-02-010-006-007/010035
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890200
|
29/04/2024
|
Satyam
|
0202010WL011882
|
Satyam
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833633
|
|
MR PEDDINTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bobbili
|
AP-02-010-006-007/010039
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890203
|
29/04/2024
|
Satyavati
|
0202010WL011882
|
Satyavati
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833670
|
|
MRS TAPPITA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bobbili
|
AP-02-010-006-007/010039
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890202
|
29/04/2024
|
Sreeraamulu
|
0202010WL011882
|
Sreeraamulu
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833563
|
|
MR TAPPITA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bobbili
|
AP-02-010-006-007/010047
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890206
|
29/04/2024
|
sihachalam
|
0202010WL011882
|
sihachalam
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833501
|
|
MR YAMALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bobbili
|
AP-02-010-006-007/010049
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890207
|
29/04/2024
|
Tirupatamma
|
0202010WL011882
|
Tirupatamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833583
|
|
MRS BONTHALAKOTI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bobbili
|
AP-02-010-006-007/010050
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890833
|
29/04/2024
|
Ravi
|
0202010WL011885
|
Ravi
|
00415
|
SBIN0014165
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833522
|
|
Mr BONTHALAKOTI RAVI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
165
|
Bobbili
|
AP-02-010-006-007/010072
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890210
|
29/04/2024
|
Sreeraamulu
|
0202010WL011882
|
Sreeraamulu
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833634
|
|
MR PEDDINTI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bobbili
|
AP-02-010-006-007/010079
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890212
|
29/04/2024
|
Aruna
|
0202010WL011882
|
Aruna
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833620
|
|
MRS RANGUMUDRI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bobbili
|
AP-02-010-006-007/010092
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890214
|
29/04/2024
|
Lakshmi
|
0202010WL011882
|
Lakshmi
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833673
|
|
MRS BONTALAKOTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bobbili
|
AP-02-010-006-007/010107
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890215
|
29/04/2024
|
Raamu
|
0202010WL011882
|
Raamu
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833564
|
|
MR DEVARABHADRA RAMU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bobbili
|
AP-02-010-006-007/010120
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890217
|
29/04/2024
|
Lakshmi
|
0202010WL011882
|
Lakshmi
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833504
|
|
KINTHALI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Bobbili
|
AP-02-010-006-007/010126
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890221
|
29/04/2024
|
Chittiyya
|
0202010WL011882
|
Chittiyya
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833814
|
|
PALAKONDACHITTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bobbili
|
AP-02-010-006-007/010134
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890224
|
29/04/2024
|
Saayamma
|
0202010WL011882
|
Saayamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833556
|
|
MRS KINTALI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bobbili
|
AP-02-010-006-007/010139
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890227
|
29/04/2024
|
Polamma
|
0202010WL011882
|
Polamma
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833626
|
|
GUNTA POLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Bobbili
|
AP-02-010-006-007/010148
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890231
|
29/04/2024
|
Bamgaaramma
|
0202010WL011882
|
Bamgaaramma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833559
|
|
MRS KINTALI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bobbili
|
AP-02-010-006-007/010150
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890232
|
29/04/2024
|
Ratnamma
|
0202010WL011882
|
Ratnamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833558
|
|
MRS BOGI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bobbili
|
AP-02-010-006-007/010152
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890233
|
29/04/2024
|
Paarvatamma
|
0202010WL011882
|
Paarvatamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833557
|
|
MRS BHOGI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bobbili
|
AP-02-010-006-007/010153
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890234
|
29/04/2024
|
Chintada Sudharani
|
0202010WL011882
|
Chintada Sudharani
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833847
|
|
CHINTADA SUDHARANI
|
BANK OF INDIA(508505)
|
|
177
|
Bobbili
|
AP-02-010-006-007/010153
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890235
|
29/04/2024
|
Ravanamma
|
0202010WL011882
|
Ravanamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833521
|
|
MRS CHINTADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bobbili
|
AP-02-010-006-007/010154
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890236
|
29/04/2024
|
Polamma
|
0202010WL011882
|
Polamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833606
|
|
MRS YAMALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bobbili
|
AP-02-010-006-007/010157
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890876
|
29/04/2024
|
Srinivaasaraavu
|
0202010WL011885
|
Srinivaasaraavu
|
00415
|
SBIN0014165
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3666833503
|
|
TAPPITA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Bobbili
|
AP-02-010-006-007/010162
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890237
|
29/04/2024
|
Suryanaaraayana
|
0202010WL011882
|
Suryanaaraayana
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833632
|
|
MR BONTALAKOTI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bobbili
|
AP-02-010-006-007/010200
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890880
|
29/04/2024
|
Kalavati
|
0202010WL011885
|
Kalavati
|
00415
|
SBIN0014165
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3666833642
|
|
MRS BONTALAKOTI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bobbili
|
AP-02-010-006-007/010208
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890881
|
29/04/2024
|
Suribabu
|
0202010WL011885
|
Suribabu
|
00415
|
SBIN0014165
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3666833686
|
|
MR BONTALAKOTI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bobbili
|
AP-02-010-006-007/010220
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890239
|
29/04/2024
|
Mamgaveni
|
0202010WL011882
|
Mamgaveni
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833573
|
|
MRS BENKILI MANGAVENI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bobbili
|
AP-02-010-006-007/010220
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890240
|
29/04/2024
|
Prasad
|
0202010WL011882
|
Prasad
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833500
|
|
MR BENKILI PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bobbili
|
AP-02-010-006-007/010221
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890241
|
29/04/2024
|
Polamma
|
0202010WL011882
|
Polamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833674
|
|
MRS PIRIDI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bobbili
|
AP-02-010-006-007/010223
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890243
|
29/04/2024
|
Jayalakshmi
|
0202010WL011882
|
Jayalakshmi
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833579
|
|
MRS TAPPITA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bobbili
|
AP-02-010-006-007/010223
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890244
|
29/04/2024
|
Ramakrushna
|
0202010WL011882
|
Ramakrushna
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833507
|
|
MR TAPPITA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bobbili
|
AP-02-010-006-007/010236
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890246
|
29/04/2024
|
Sattamma
|
0202010WL011882
|
Sattamma
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833581
|
|
MRS KOMATAPALLI SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bobbili
|
AP-02-010-006-007/010267
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890251
|
29/04/2024
|
gouramma
|
0202010WL011882
|
gouramma
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833588
|
|
MR BONTALAKOTI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bobbili
|
AP-02-010-006-007/010273
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890252
|
29/04/2024
|
Cinnatalli
|
0202010WL011882
|
Cinnatalli
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833658
|
|
MRS MAKKUVA CHINATALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bobbili
|
AP-02-010-006-007/010280
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890253
|
29/04/2024
|
Chinnammi
|
0202010WL011882
|
Chinnammi
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833589
|
|
MRS BHOGI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bobbili
|
AP-02-010-006-007/010287
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890257
|
29/04/2024
|
Lakshmi
|
0202010WL011882
|
Lakshmi
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833568
|
|
MRS PALAGARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bobbili
|
AP-02-010-006-007/010291
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890260
|
29/04/2024
|
Padma
|
0202010WL011882
|
Padma
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833541
|
|
MISS RANGUMUDHRI PADMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bobbili
|
AP-02-010-006-007/010294
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890261
|
29/04/2024
|
Satyavati
|
0202010WL011882
|
Satyavati
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833736
|
|
MRS BONTALAKOTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bobbili
|
AP-02-010-006-007/010296
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890264
|
29/04/2024
|
Govimda
|
0202010WL011882
|
Govimda
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833662
|
|
MR YALAMANCHILI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bobbili
|
AP-02-010-006-007/010296
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890263
|
29/04/2024
|
Kumari
|
0202010WL011882
|
Kumari
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833505
|
|
YALAMANCHILI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Bobbili
|
AP-02-010-006-007/010297
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890265
|
29/04/2024
|
Ravanamma
|
0202010WL011882
|
Ravanamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833571
|
|
MR BONTALAKOTI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bobbili
|
AP-02-010-006-007/010299
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890267
|
29/04/2024
|
Lakshmi
|
0202010WL011882
|
Lakshmi
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833656
|
|
MRS BONTALAKOTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bobbili
|
AP-02-010-006-007/010300
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890268
|
29/04/2024
|
Gopi
|
0202010WL011882
|
Gopi
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833479
|
|
GOPALAM GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bobbili
|
AP-02-010-006-007/010300
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890269
|
29/04/2024
|
Padma
|
0202010WL011882
|
Padma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833577
|
|
MRS GOLLAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bobbili
|
AP-02-010-006-007/010304
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890271
|
29/04/2024
|
Jaanaki
|
0202010WL011882
|
Jaanaki
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833580
|
|
MRS TAPPITA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bobbili
|
AP-02-010-006-007/010304
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890273
|
29/04/2024
|
Ramgaravu
|
0202010WL011882
|
Ramgaravu
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833631
|
|
MR TAPPITI RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bobbili
|
AP-02-010-006-007/010311
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890912
|
29/04/2024
|
TIRUPATHI RAO
|
0202010WL011885
|
TIRUPATHI RAO
|
00415
|
SBIN0014165
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3666833602
|
|
MR TAPPITA TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bobbili
|
AP-02-010-006-007/010312
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890275
|
29/04/2024
|
Rohini
|
0202010WL011882
|
Rohini
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833578
|
|
MRS BONTALAKOTI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bobbili
|
AP-02-010-006-007/010317
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890276
|
29/04/2024
|
Nagamma
|
0202010WL011882
|
Nagamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833565
|
|
MRS TAPPITA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bobbili
|
AP-02-010-006-007/010317
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890277
|
29/04/2024
|
Suryanarayana
|
0202010WL011882
|
Suryanarayana
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833622
|
|
MR TAPPITA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bobbili
|
AP-02-010-006-007/010323
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890279
|
29/04/2024
|
Mani
|
0202010WL011882
|
Mani
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833570
|
|
MRS BONTALAKOTI MANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bobbili
|
AP-02-010-006-007/010325
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890281
|
29/04/2024
|
Mangayya
|
0202010WL011882
|
Mangayya
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833748
|
|
MR BONTALAKOTI MANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bobbili
|
AP-02-010-006-007/010325
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890280
|
29/04/2024
|
Polamma
|
0202010WL011882
|
Polamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833735
|
|
MRS BONTALAKOTI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bobbili
|
AP-02-010-006-007/010343
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890282
|
29/04/2024
|
SATYAM
|
0202010WL011882
|
SATYAM
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833615
|
|
MR PIRIDI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bobbili
|
AP-02-010-006-007/010357
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890283
|
29/04/2024
|
lakshum
|
0202010WL011882
|
lakshum
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833593
|
|
MR LAKSHUM REJETI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bobbili
|
AP-02-010-006-007/010364
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890284
|
29/04/2024
|
Tirupati Rao
|
0202010WL011882
|
Tirupati Rao
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833675
|
|
Mr BONTHALAKOTI TIRUPATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
213
|
Bobbili
|
AP-02-010-006-007/010374
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890285
|
29/04/2024
|
lakshmi
|
0202010WL011882
|
lakshmi
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833572
|
|
MRS GOLLAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bobbili
|
AP-02-010-006-007/010379
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890933
|
29/04/2024
|
bodiamma
|
0202010WL011885
|
bodiamma
|
00415
|
SBIN0014165
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833752
|
|
MRS PEDDINTI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bobbili
|
AP-02-010-006-007/010379
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890932
|
29/04/2024
|
sichachalam
|
0202010WL011885
|
sichachalam
|
00415
|
SBIN0014165
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833749
|
|
MR PEDDINTI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bobbili
|
AP-02-010-006-007/010380
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890286
|
29/04/2024
|
Nagamani
|
0202010WL011882
|
Nagamani
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833499
|
|
MRS PEDDINTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bobbili
|
AP-02-010-006-007/010381
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890287
|
29/04/2024
|
venumma
|
0202010WL011882
|
venumma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833562
|
|
MRS GOLLAPALLI VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bobbili
|
AP-02-010-006-007/010383
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890936
|
29/04/2024
|
damayaMti
|
0202010WL011885
|
damayaMti
|
00415
|
SBIN0014165
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833757
|
|
MRS BONTALAKOTI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bobbili
|
AP-02-010-006-007/010385
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890288
|
29/04/2024
|
sujaata
|
0202010WL011882
|
sujaata
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833639
|
|
MRS YAMALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bobbili
|
AP-02-010-006-007/010396
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890290
|
29/04/2024
|
jayaamma
|
0202010WL011882
|
jayaamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833591
|
|
MRS BOGI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bobbili
|
AP-02-010-006-007/010397
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890948
|
29/04/2024
|
Bavani
|
0202010WL011885
|
Bavani
|
00415
|
SBIN0014165
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833663
|
|
MRS GOLLAPALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bobbili
|
AP-02-010-006-007/010397
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890947
|
29/04/2024
|
Vemkatinayudu
|
0202010WL011885
|
Vemkatinayudu
|
00415
|
SBIN0014165
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833630
|
|
MR GOLLAPALLI VENKATANAIDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bobbili
|
AP-02-010-006-007/010399
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890292
|
29/04/2024
|
Jaya
|
0202010WL011882
|
Jaya
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833586
|
|
MRS KOMATAPALLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bobbili
|
AP-02-010-006-007/010399
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890291
|
29/04/2024
|
ramakrishna
|
0202010WL011882
|
ramakrishna
|
00415
|
SBIN0014165
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833618
|
|
MR KOMATAPALLI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bobbili
|
AP-02-010-006-007/010405
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890293
|
29/04/2024
|
Sridevi
|
0202010WL011882
|
Sridevi
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833590
|
|
YAMALA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bobbili
|
AP-02-010-006-007/010410
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890295
|
29/04/2024
|
mamgamma
|
0202010WL011882
|
mamgamma
|
00415
|
SBIN0014165
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833575
|
|
MRS BONTALAKOLTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bobbili
|
AP-02-010-006-007/010410
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890294
|
29/04/2024
|
sattibabu
|
0202010WL011882
|
sattibabu
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833524
|
|
MR BONTALAKOTI SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bobbili
|
AP-02-010-006-007/010411
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890296
|
29/04/2024
|
chinnararao
|
0202010WL011882
|
chinnararao
|
00415
|
SBIN0014165
|
225
|
225
|
Processed
|
05/05/2024
|
|
3666833508
|
|
MR BOGI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bobbili
|
AP-02-010-006-007/010412
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890299
|
29/04/2024
|
apaplaamma
|
0202010WL011882
|
apaplaamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833664
|
|
MRS YELAMANCHILI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bobbili
|
AP-02-010-006-007/010419
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890958
|
29/04/2024
|
pakariamma
|
0202010WL011885
|
pakariamma
|
00415
|
SBIN0014165
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833638
|
|
MRS BENKILI PAKEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bobbili
|
AP-02-010-006-007/010419
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890959
|
29/04/2024
|
srinivasarao
|
0202010WL011885
|
srinivasarao
|
00415
|
SBIN0014165
|
452
|
452
|
Processed
|
05/05/2024
|
|
3666833482
|
|
MR SRINIVASA RAO BENKILI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bobbili
|
AP-02-010-006-007/010420
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890960
|
29/04/2024
|
appalanaidu
|
0202010WL011885
|
appalanaidu
|
00415
|
SBIN0014165
|
452
|
452
|
Processed
|
05/05/2024
|
|
3666833641
|
|
MR RANGUMUDRI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bobbili
|
AP-02-010-006-007/010420
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890961
|
29/04/2024
|
seetha
|
0202010WL011885
|
seetha
|
00415
|
SBIN0014165
|
452
|
452
|
Processed
|
05/05/2024
|
|
3666833619
|
|
MRS RANGUMUDRI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bobbili
|
AP-02-010-006-007/010422
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890302
|
29/04/2024
|
Naagaraaju
|
0202010WL011882
|
Naagaraaju
|
00415
|
SBIN0014165
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833605
|
|
KINTHALI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Bobbili
|
AP-02-010-006-007/010424
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890304
|
29/04/2024
|
Srinivasa Rao
|
0202010WL011882
|
Srinivasa Rao
|
00415
|
SBIN0014165
|
450
|
450
|
Processed
|
05/05/2024
|
|
3666833517
|
|
MR TAPPITI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bobbili
|
AP-02-010-006-007/010425
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890965
|
29/04/2024
|
Chinnarao
|
0202010WL011885
|
Chinnarao
|
00415
|
SBIN0014165
|
1130
|
1130
|
Processed
|
05/05/2024
|
|
3666833655
|
|
MR BONTALAKOTI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bobbili
|
AP-02-010-006-007/010426
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890306
|
29/04/2024
|
Ramadevi
|
0202010WL011882
|
Ramadevi
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833506
|
|
MRS BONTALAKOTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bobbili
|
AP-02-010-006-007/010428
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890307
|
29/04/2024
|
Yerukunayudu
|
0202010WL011882
|
Yerukunayudu
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833637
|
|
PIRIDI YERUKU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Bobbili
|
AP-02-010-006-007/010436
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890308
|
29/04/2024
|
kanakamma
|
0202010WL011882
|
kanakamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833592
|
|
MRS PENKI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bobbili
|
AP-02-010-006-007/010436
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890309
|
29/04/2024
|
prasad
|
0202010WL011882
|
prasad
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833627
|
|
Mr PENKI PRASAD
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
241
|
Bobbili
|
AP-02-010-006-007/010438
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890310
|
29/04/2024
|
ravanamma
|
0202010WL011882
|
ravanamma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833688
|
|
MRS PIRIDI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bobbili
|
AP-02-010-006-007/010438
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890311
|
29/04/2024
|
venkati
|
0202010WL011882
|
venkati
|
00415
|
SBIN0014165
|
450
|
450
|
Processed
|
05/05/2024
|
|
3666833587
|
|
MR PIRIDI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bobbili
|
AP-02-010-006-007/010442
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890973
|
29/04/2024
|
satyavathi
|
0202010WL011885
|
satyavathi
|
00415
|
SBIN0014165
|
452
|
452
|
Processed
|
05/05/2024
|
|
3666833584
|
|
MRS RANGUMUDRI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bobbili
|
AP-02-010-006-007/010442
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890972
|
29/04/2024
|
trinadh
|
0202010WL011885
|
trinadh
|
00415
|
SBIN0014165
|
452
|
452
|
Processed
|
05/05/2024
|
|
3666833519
|
|
RANGAMUDRI TRINADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bobbili
|
AP-02-010-006-007/010444
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890314
|
29/04/2024
|
sumalata
|
0202010WL011882
|
sumalata
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833643
|
|
MRS NELLI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bobbili
|
AP-02-010-006-007/010448
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890315
|
29/04/2024
|
Nagaraju
|
0202010WL011882
|
Nagaraju
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833502
|
|
BONTALAKOTI NAGESHWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
247
|
Bobbili
|
AP-02-010-006-007/010450
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890317
|
29/04/2024
|
Sooramma
|
0202010WL011882
|
Sooramma
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833567
|
|
MRS SURAMMA YAMALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bobbili
|
AP-02-010-006-007/010455
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890318
|
29/04/2024
|
Parvathi
|
0202010WL011882
|
Parvathi
|
00415
|
SBIN0014165
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833683
|
|
MRS KOMATIPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bobbili
|
AP-02-010-006-007/10463
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890985
|
29/04/2024
|
Lakshmi
|
0202010WL011885
|
Lakshmi
|
00415
|
SBIN0014165
|
452
|
452
|
Processed
|
05/05/2024
|
|
3666833514
|
|
RAYA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Bobbili
|
AP-02-010-006-007/10466
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890987
|
29/04/2024
|
RamaKrishna
|
0202010WL011885
|
RamaKrishna
|
00415
|
SBIN0014165
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833839
|
|
MR PEDDINTI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bobbili
|
AP-02-010-006-007/10466
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890986
|
29/04/2024
|
Vijaya
|
0202010WL011885
|
Vijaya
|
00415
|
SBIN0014165
|
452
|
452
|
Processed
|
05/05/2024
|
|
3666833539
|
|
PEDDINTI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Bobbili
|
AP-02-010-006-007/20115
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890993
|
29/04/2024
|
Haripriya
|
0202010WL011885
|
Haripriya
|
00415
|
SBIN0014165
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833536
|
|
TAPPITA HARIPRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111450
|
111450
|
|
|
|
|
|
|
|
|
253
|
Bobbili
|
AP-02-010-006-007/010281
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890254
|
29/04/2024
|
APPALA NAIDU
|
0202010WL011882
|
APPALA NAIDU
|
00415
|
SBIN0021124
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833784
|
|
MR PIRIDI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bobbili
|
AP-02-010-022-030/010945
(KARADA)
|
0202010000NRG25290420240895151
|
29/04/2024
|
Srinivasaravu
|
0202010WL011920
|
Srinivasaravu
|
00415
|
SBIN0021124
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833780
|
|
DHATTHI SRINU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Bobbili
|
AP-02-010-023-031/010861
(ALAJANGI)
|
0202010000NRG25290420240902485
|
29/04/2024
|
naidu gnana prakash
|
0202010WL011998
|
naidu gnana prakash
|
00415
|
SBIN0021124
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833820
|
|
MR NAIDU GNANA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bobbili
|
AP-02-010-023-031/010861
(ALAJANGI)
|
0202010000NRG25290420240902484
|
29/04/2024
|
naidu sai
|
0202010WL011998
|
naidu sai
|
00415
|
SBIN0021124
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833818
|
|
NAIDU SAI
|
BANK OF BARODA(606985)
|
|
257
|
Bobbili
|
AP-02-010-023-031/011158
(ALAJANGI)
|
0202010000NRG25290420240909354
|
29/04/2024
|
Lakshmunaayudu
|
0202010WL012052
|
Lakshmunaayudu
|
00415
|
SBIN0021124
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833624
|
|
MR PATHIWADA LAKSHMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bobbili
|
AP-02-010-023-031/011161
(ALAJANGI)
|
0202010000NRG25290420240902582
|
29/04/2024
|
Sankarrao
|
0202010WL011998
|
Sankarrao
|
00415
|
SBIN0021124
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833734
|
|
MR PENTA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
259
|
Bobbili
|
AP-02-010-022-030/010167
(KARADA)
|
0202010000NRG25290420240890584
|
29/04/2024
|
Simhacalam
|
0202010WL011884
|
Simhacalam
|
00468
|
UBIN0557323
|
965
|
965
|
Processed
|
05/05/2024
|
|
3666833369
|
|
KORLAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
Bobbili
|
AP-02-010-022-030/010185
(KARADA)
|
0202010000NRG25290420240890595
|
29/04/2024
|
Paaramma
|
0202010WL011884
|
Paaramma
|
00468
|
UBIN0557323
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833596
|
|
KORLAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Bobbili
|
AP-02-010-022-030/010287
(KARADA)
|
0202010000NRG25290420240894954
|
29/04/2024
|
Toudamma
|
0202010WL011920
|
Toudamma
|
00468
|
UBIN0557323
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833785
|
|
GULIPALLI TOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Bobbili
|
AP-02-010-022-030/010356
(KARADA)
|
0202010000NRG25290420240894983
|
29/04/2024
|
Saarada
|
0202010WL011920
|
Saarada
|
00468
|
UBIN0557323
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833691
|
|
CHOKKAPU SARADHA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bobbili
|
AP-02-010-022-030/010388
(KARADA)
|
0202010000NRG25290420240895001
|
29/04/2024
|
Simhacalam
|
0202010WL011920
|
Simhacalam
|
00468
|
UBIN0557323
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833690
|
|
MARRI SIMAHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
264
|
Bobbili
|
AP-02-010-022-030/010672
(KARADA)
|
0202010000NRG25290420240895092
|
29/04/2024
|
Ramakrishna
|
0202010WL011920
|
Ramakrishna
|
00468
|
UBIN0557323
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833681
|
|
DATTI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Bobbili
|
AP-02-010-022-030/010856
(KARADA)
|
0202010000NRG25290420240895127
|
29/04/2024
|
Krushnaveni
|
0202010WL011920
|
Krushnaveni
|
00468
|
UBIN0557323
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833623
|
|
DATTI KRISHNAVEENI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Bobbili
|
AP-02-010-022-030/010871
(KARADA)
|
0202010000NRG25290420240895130
|
29/04/2024
|
Satyamnaidu
|
0202010WL011920
|
Satyamnaidu
|
00468
|
UBIN0557323
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833753
|
|
DATTI SATYAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Bobbili
|
AP-02-010-022-030/010946
(KARADA)
|
0202010000NRG25290420240895153
|
29/04/2024
|
Gouramma
|
0202010WL011920
|
Gouramma
|
00468
|
UBIN0557323
|
720
|
720
|
Processed
|
05/05/2024
|
|
3666833692
|
|
DATTI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Bobbili
|
AP-02-010-022-030/10979
(KARADA)
|
0202010000NRG25290420240895168
|
29/04/2024
|
Satyannarayana
|
0202010WL011920
|
Satyannarayana
|
00468
|
UBIN0557323
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833804
|
|
DATTI APPALANAIDU
|
HDFC BANK LTD(607152)
|
|
269
|
Bobbili
|
AP-02-010-022-030/10980
(KARADA)
|
0202010000NRG25290420240895169
|
29/04/2024
|
Datti pydapu naidu
|
0202010WL011920
|
Datti pydapu naidu
|
00468
|
UBIN0557323
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833811
|
|
DATTI PYDAPUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Bobbili
|
AP-02-010-022-030/10984
(KARADA)
|
0202010000NRG25290420240895170
|
29/04/2024
|
Datti pavani
|
0202010WL011920
|
Datti pavani
|
00468
|
UBIN0557323
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833833
|
|
DATTI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Bobbili
|
AP-02-010-023-031/010911
(ALAJANGI)
|
0202010000NRG25290420240902517
|
29/04/2024
|
Simhachalam
|
0202010WL011998
|
Simhachalam
|
00468
|
UBIN0557323
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833714
|
|
PYLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
272
|
Bobbili
|
AP-02-010-023-031/010930
(ALAJANGI)
|
0202010000NRG25290420240902539
|
29/04/2024
|
budumu sravani
|
0202010WL011998
|
budumu sravani
|
00468
|
UBIN0557323
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833838
|
|
BUDIMI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Bobbili
|
AP-02-010-023-031/011097
(ALAJANGI)
|
0202010000NRG25290420240909341
|
29/04/2024
|
Vijaya kumar
|
0202010WL012052
|
Vijaya kumar
|
00468
|
UBIN0557323
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833431
|
|
ALLU VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
Bobbili
|
AP-02-010-023-031/011179
(ALAJANGI)
|
0202010000NRG25290420240909362
|
29/04/2024
|
sravanti
|
0202010WL012052
|
sravanti
|
00468
|
UBIN0557323
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833666
|
|
RELLI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Bobbili
|
AP-02-010-023-031/011325
(ALAJANGI)
|
0202010000NRG25290420240902641
|
29/04/2024
|
Trinaadamma
|
0202010WL011998
|
Trinaadamma
|
00468
|
UBIN0557323
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833819
|
|
BOTSA TRINADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Bobbili
|
AP-02-010-023-031/011837
(ALAJANGI)
|
0202010000NRG25290420240902777
|
29/04/2024
|
Aadinaaraayana
|
0202010WL011998
|
Aadinaaraayana
|
00468
|
UBIN0557323
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833407
|
|
AMPAVALLI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Bobbili
|
AP-02-010-023-031/011837
(ALAJANGI)
|
0202010000NRG25290420240902778
|
29/04/2024
|
Padma Priya
|
0202010WL011998
|
Padma Priya
|
00468
|
UBIN0557323
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833412
|
|
AMPAVALLI PADMA PRIYA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Bobbili
|
AP-02-010-028-039/010147
(GORLESEETHARAMPURAM)
|
0202010000NRG25290420240902087
|
29/04/2024
|
Satyavati
|
0202010WL011992
|
Satyavati
|
00468
|
UBIN0557323
|
1101
|
1101
|
Processed
|
05/05/2024
|
|
3666833599
|
|
PAPPALA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19162
|
19162
|
|
|
|
|
|
|
|
|
279
|
Bobbili
|
AP-02-010-006-007/010005
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890180
|
29/04/2024
|
Appalanaayudu
|
0202010WL011882
|
Appalanaayudu
|
00468
|
UBIN0800503
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833126
|
|
GOLLAPALLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Bobbili
|
AP-02-010-006-007/010014
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890192
|
29/04/2024
|
Satyannaaraayana
|
0202010WL011882
|
Satyannaaraayana
|
00468
|
UBIN0800503
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833629
|
|
BONTALAKOTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Bobbili
|
AP-02-010-006-007/010079
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890211
|
29/04/2024
|
Gopaalam
|
0202010WL011882
|
Gopaalam
|
00468
|
UBIN0800503
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833628
|
|
RANGUMUDRI GOPALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Bobbili
|
AP-02-010-006-007/010141
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890228
|
29/04/2024
|
Nukamma
|
0202010WL011882
|
Nukamma
|
00468
|
UBIN0800503
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833250
|
|
MRS KINTHALI NOOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bobbili
|
AP-02-010-006-007/010231
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890245
|
29/04/2024
|
Chinaraamayya
|
0202010WL011882
|
Chinaraamayya
|
00468
|
UBIN0800503
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833560
|
|
THAPPITA CHINA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Bobbili
|
AP-02-010-006-007/010245
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890894
|
29/04/2024
|
Kaasulamma
|
0202010WL011885
|
Kaasulamma
|
00468
|
UBIN0800503
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833685
|
|
KINTALI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Bobbili
|
AP-02-010-006-007/010245
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890893
|
29/04/2024
|
Rajaravu
|
0202010WL011885
|
Rajaravu
|
00468
|
UBIN0800503
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833684
|
|
KINTALI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Bobbili
|
AP-02-010-006-007/010252
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890247
|
29/04/2024
|
Polinayudu
|
0202010WL011882
|
Polinayudu
|
00468
|
UBIN0800503
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833613
|
|
BONTALAKOTI POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Bobbili
|
AP-02-010-006-007/010252
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890248
|
29/04/2024
|
Satyavati
|
0202010WL011882
|
Satyavati
|
00468
|
UBIN0800503
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833561
|
|
BONTALAKOTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Bobbili
|
AP-02-010-006-007/010412
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890298
|
29/04/2024
|
satyam
|
0202010WL011882
|
satyam
|
00468
|
UBIN0800503
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833660
|
|
YELAMANCHI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
289
|
Bobbili
|
AP-02-010-006-007/010424
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890305
|
29/04/2024
|
Leela
|
0202010WL011882
|
Leela
|
00468
|
UBIN0800503
|
1125
|
1125
|
Processed
|
05/05/2024
|
|
3666833612
|
|
TAPPITA LEELA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Bobbili
|
AP-02-010-006-007/010449
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890316
|
29/04/2024
|
Mahesh
|
0202010WL011882
|
Mahesh
|
00468
|
UBIN0800503
|
225
|
225
|
Processed
|
05/05/2024
|
|
3666833433
|
|
PALAKONDA MAHESH
|
BANK OF BARODA(606985)
|
|
291
|
Bobbili
|
AP-02-010-022-030/010149
(KARADA)
|
0202010000NRG25290420240890571
|
29/04/2024
|
Tirupatamma
|
0202010WL011884
|
Tirupatamma
|
00468
|
UBIN0800503
|
965
|
965
|
Processed
|
05/05/2024
|
|
3666833297
|
|
PILLI TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Bobbili
|
AP-02-010-022-030/010152
(KARADA)
|
0202010000NRG25290420240890572
|
29/04/2024
|
Gouri
|
0202010WL011884
|
Gouri
|
00468
|
UBIN0800503
|
724
|
724
|
Processed
|
05/05/2024
|
|
3666833341
|
|
DUKKA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Bobbili
|
AP-02-010-022-030/010155
(KARADA)
|
0202010000NRG25290420240890574
|
29/04/2024
|
Jogamdora
|
0202010WL011884
|
Jogamdora
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833308
|
|
GUDIVADA JOGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Bobbili
|
AP-02-010-022-030/010155
(KARADA)
|
0202010000NRG25290420240890573
|
29/04/2024
|
Raamalakshmi
|
0202010WL011884
|
Raamalakshmi
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833279
|
|
GUDIVADA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Bobbili
|
AP-02-010-022-030/010157
(KARADA)
|
0202010000NRG25290420240890576
|
29/04/2024
|
pillinagamani
|
0202010WL011884
|
pillinagamani
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833275
|
|
PILLI NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
Bobbili
|
AP-02-010-022-030/010157
(KARADA)
|
0202010000NRG25290420240890575
|
29/04/2024
|
pillisrinu
|
0202010WL011884
|
pillisrinu
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833219
|
|
PILLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bobbili
|
AP-02-010-022-030/010159
(KARADA)
|
0202010000NRG25290420240890577
|
29/04/2024
|
Raamu
|
0202010WL011884
|
Raamu
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833294
|
|
PILLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Bobbili
|
AP-02-010-022-030/010159
(KARADA)
|
0202010000NRG25290420240890578
|
29/04/2024
|
Yerramdora
|
0202010WL011884
|
Yerramdora
|
00468
|
UBIN0800503
|
482
|
482
|
Processed
|
05/05/2024
|
|
3666833430
|
|
PILLI YARRMA DORA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Bobbili
|
AP-02-010-022-030/010160
(KARADA)
|
0202010000NRG25290420240890580
|
29/04/2024
|
Polamdora
|
0202010WL011884
|
Polamdora
|
00468
|
UBIN0800503
|
724
|
724
|
Processed
|
05/05/2024
|
|
3666833783
|
|
MARRI POLANDORA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Bobbili
|
AP-02-010-022-030/010160
(KARADA)
|
0202010000NRG25290420240890579
|
29/04/2024
|
Yalamma
|
0202010WL011884
|
Yalamma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833291
|
|
MARRI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Bobbili
|
AP-02-010-022-030/010162
(KARADA)
|
0202010000NRG25290420240890581
|
29/04/2024
|
Appamma
|
0202010WL011884
|
Appamma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833296
|
|
PILLI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Bobbili
|
AP-02-010-022-030/010163
(KARADA)
|
0202010000NRG25290420240890582
|
29/04/2024
|
Raamalakshmi
|
0202010WL011884
|
Raamalakshmi
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833286
|
|
PADALA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Bobbili
|
AP-02-010-022-030/010163
(KARADA)
|
0202010000NRG25290420240890583
|
29/04/2024
|
Sooramdora
|
0202010WL011884
|
Sooramdora
|
00468
|
UBIN0800503
|
965
|
965
|
Processed
|
05/05/2024
|
|
3666833309
|
|
PADALA SURAMDORA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Bobbili
|
AP-02-010-022-030/010167
(KARADA)
|
0202010000NRG25290420240890586
|
29/04/2024
|
adilakshmi
|
0202010WL011884
|
adilakshmi
|
00468
|
UBIN0800503
|
965
|
965
|
Processed
|
05/05/2024
|
|
3666833139
|
|
ADILAXMI KORLAPU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Bobbili
|
AP-02-010-022-030/010167
(KARADA)
|
0202010000NRG25290420240890585
|
29/04/2024
|
Sitamdora
|
0202010WL011884
|
Sitamdora
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833678
|
|
KORLAPU SEETHANNADHORA
|
IDFC BANK LIMITED(608117)
|
|
306
|
Bobbili
|
AP-02-010-022-030/010172
(KARADA)
|
0202010000NRG25290420240890587
|
29/04/2024
|
Hemaalamma
|
0202010WL011884
|
Hemaalamma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833293
|
|
KORLAPU HEMALI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Bobbili
|
AP-02-010-022-030/010172
(KARADA)
|
0202010000NRG25290420240890588
|
29/04/2024
|
Sreenu
|
0202010WL011884
|
Sreenu
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833405
|
|
KORLAPU SRINUDORA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Bobbili
|
AP-02-010-022-030/010180
(KARADA)
|
0202010000NRG25290420240890590
|
29/04/2024
|
raamalakshmi
|
0202010WL011884
|
raamalakshmi
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833243
|
|
REJETI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Bobbili
|
AP-02-010-022-030/010180
(KARADA)
|
0202010000NRG25290420240890589
|
29/04/2024
|
RAMU
|
0202010WL011884
|
RAMU
|
00468
|
UBIN0800503
|
965
|
965
|
Processed
|
05/05/2024
|
|
3666833154
|
|
REJETI RAMU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Bobbili
|
AP-02-010-022-030/010182
(KARADA)
|
0202010000NRG25290420240890591
|
29/04/2024
|
Simhaachalam
|
0202010WL011884
|
Simhaachalam
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833274
|
|
KORLAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
Bobbili
|
AP-02-010-022-030/010183
(KARADA)
|
0202010000NRG25290420240890592
|
29/04/2024
|
Seetamma
|
0202010WL011884
|
Seetamma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833217
|
|
CHEDIKA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Bobbili
|
AP-02-010-022-030/010184
(KARADA)
|
0202010000NRG25290420240890593
|
29/04/2024
|
SANYASAMMA
|
0202010WL011884
|
SANYASAMMA
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833812
|
|
MAEKALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Bobbili
|
AP-02-010-022-030/010185
(KARADA)
|
0202010000NRG25290420240890594
|
29/04/2024
|
Sitamdora
|
0202010WL011884
|
Sitamdora
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833836
|
|
KORLAPU SEETHAMDORA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Bobbili
|
AP-02-010-022-030/010186
(KARADA)
|
0202010000NRG25290420240890596
|
29/04/2024
|
Narayanamma
|
0202010WL011884
|
Narayanamma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833282
|
|
MARRI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Bobbili
|
AP-02-010-022-030/010191
(KARADA)
|
0202010000NRG25290420240890597
|
29/04/2024
|
Daalemdora
|
0202010WL011884
|
Daalemdora
|
00468
|
UBIN0800503
|
724
|
724
|
Processed
|
05/05/2024
|
|
3666833162
|
|
KORLAPU DELEMDORA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Bobbili
|
AP-02-010-022-030/010191
(KARADA)
|
0202010000NRG25290420240890598
|
29/04/2024
|
Krushnamma
|
0202010WL011884
|
Krushnamma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833603
|
|
KORLAPU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Bobbili
|
AP-02-010-022-030/010194
(KARADA)
|
0202010000NRG25290420240890599
|
29/04/2024
|
manga
|
0202010WL011884
|
manga
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833272
|
|
PADALA MANGAMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Bobbili
|
AP-02-010-022-030/010197
(KARADA)
|
0202010000NRG25290420240890600
|
29/04/2024
|
Naagamma
|
0202010WL011884
|
Naagamma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833595
|
|
KORLAPU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Bobbili
|
AP-02-010-022-030/010197
(KARADA)
|
0202010000NRG25290420240890601
|
29/04/2024
|
Ramamdora
|
0202010WL011884
|
Ramamdora
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833338
|
|
KORLAPU RAMAMDORA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Bobbili
|
AP-02-010-022-030/010198
(KARADA)
|
0202010000NRG25290420240890602
|
29/04/2024
|
Chellamma
|
0202010WL011884
|
Chellamma
|
00468
|
UBIN0800503
|
965
|
965
|
Processed
|
05/05/2024
|
|
3666833218
|
|
KORLAPU CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Bobbili
|
AP-02-010-022-030/010200
(KARADA)
|
0202010000NRG25290420240890603
|
29/04/2024
|
Lakshmi
|
0202010WL011884
|
Lakshmi
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833276
|
|
KORLAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Bobbili
|
AP-02-010-022-030/010202
(KARADA)
|
0202010000NRG25290420240890604
|
29/04/2024
|
Adilakshmi
|
0202010WL011884
|
Adilakshmi
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833300
|
|
KORLAPU ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Bobbili
|
AP-02-010-022-030/010204
(KARADA)
|
0202010000NRG25290420240890606
|
29/04/2024
|
lAKSHMI
|
0202010WL011884
|
lAKSHMI
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833307
|
|
DUKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Bobbili
|
AP-02-010-022-030/010204
(KARADA)
|
0202010000NRG25290420240890607
|
29/04/2024
|
Ramalakshmi
|
0202010WL011884
|
Ramalakshmi
|
00468
|
UBIN0800503
|
724
|
724
|
Processed
|
05/05/2024
|
|
3666833324
|
|
DHUKKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Bobbili
|
AP-02-010-022-030/010205
(KARADA)
|
0202010000NRG25290420240890608
|
29/04/2024
|
Gouramma
|
0202010WL011884
|
Gouramma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833145
|
|
KORLAPU GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Bobbili
|
AP-02-010-022-030/010205
(KARADA)
|
0202010000NRG25290420240890610
|
29/04/2024
|
Sita
|
0202010WL011884
|
Sita
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833269
|
|
GUDIVADA SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Bobbili
|
AP-02-010-022-030/010205
(KARADA)
|
0202010000NRG25290420240890609
|
29/04/2024
|
Sitamdora
|
0202010WL011884
|
Sitamdora
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833179
|
|
KORALAPU SEETAM DORA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Bobbili
|
AP-02-010-022-030/010206
(KARADA)
|
0202010000NRG25290420240890611
|
29/04/2024
|
Daalemdora
|
0202010WL011884
|
Daalemdora
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833215
|
|
DUKKA DALENNA DORA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Bobbili
|
AP-02-010-022-030/010206
(KARADA)
|
0202010000NRG25290420240890612
|
29/04/2024
|
sattemma
|
0202010WL011884
|
sattemma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833304
|
|
DUKKA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Bobbili
|
AP-02-010-022-030/010207
(KARADA)
|
0202010000NRG25290420240890613
|
29/04/2024
|
Daalemma
|
0202010WL011884
|
Daalemma
|
00468
|
UBIN0800503
|
482
|
482
|
Processed
|
05/05/2024
|
|
3666833295
|
|
DUKKA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Bobbili
|
AP-02-010-022-030/010208
(KARADA)
|
0202010000NRG25290420240890615
|
29/04/2024
|
venkataramana
|
0202010WL011884
|
venkataramana
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833423
|
|
MR KORLAPU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bobbili
|
AP-02-010-022-030/010209
(KARADA)
|
0202010000NRG25290420240890616
|
29/04/2024
|
Durga
|
0202010WL011884
|
Durga
|
00468
|
UBIN0800503
|
482
|
482
|
Processed
|
05/05/2024
|
|
3666833594
|
|
PADALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Bobbili
|
AP-02-010-022-030/010211
(KARADA)
|
0202010000NRG25290420240890618
|
29/04/2024
|
korlapueswaramma
|
0202010WL011884
|
korlapueswaramma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833235
|
|
KORLAPU RANI BMMG ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Bobbili
|
AP-02-010-022-030/010211
(KARADA)
|
0202010000NRG25290420240890617
|
29/04/2024
|
Polamdora
|
0202010WL011884
|
Polamdora
|
00468
|
UBIN0800503
|
965
|
965
|
Processed
|
05/05/2024
|
|
3666833342
|
|
KORLAPU POLANDORA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Bobbili
|
AP-02-010-022-030/010212
(KARADA)
|
0202010000NRG25290420240890620
|
29/04/2024
|
Ganapati
|
0202010WL011884
|
Ganapati
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833159
|
|
KORLAPU GANAPATHI DORA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Bobbili
|
AP-02-010-022-030/010218
(KARADA)
|
0202010000NRG25290420240890622
|
29/04/2024
|
Ravanamma
|
0202010WL011884
|
Ravanamma
|
00468
|
UBIN0800503
|
965
|
965
|
Processed
|
05/05/2024
|
|
3666833374
|
|
KORLAPU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Bobbili
|
AP-02-010-022-030/010218
(KARADA)
|
0202010000NRG25290420240890621
|
29/04/2024
|
Satyamdora
|
0202010WL011884
|
Satyamdora
|
00468
|
UBIN0800503
|
965
|
965
|
Processed
|
05/05/2024
|
|
3666833195
|
|
KORLAPU SATYANARAYANADORA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Bobbili
|
AP-02-010-022-030/010223
(KARADA)
|
0202010000NRG25290420240890623
|
29/04/2024
|
yamannadora
|
0202010WL011884
|
yamannadora
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833140
|
|
KORLAPU YAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Bobbili
|
AP-02-010-022-030/010241
(KARADA)
|
0202010000NRG25290420240894901
|
29/04/2024
|
Simhacalam
|
0202010WL011920
|
Simhacalam
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833609
|
|
PUTHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
340
|
Bobbili
|
AP-02-010-022-030/010242
(KARADA)
|
0202010000NRG25290420240894904
|
29/04/2024
|
Adilakshmi
|
0202010WL011920
|
Adilakshmi
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833221
|
|
PUTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Bobbili
|
AP-02-010-022-030/010242
(KARADA)
|
0202010000NRG25290420240894903
|
29/04/2024
|
Raamu
|
0202010WL011920
|
Raamu
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833835
|
|
PUTHI RAMU
|
UNION BANK OF INDIA(508500)
|
|
342
|
Bobbili
|
AP-02-010-022-030/010243
(KARADA)
|
0202010000NRG25290420240894906
|
29/04/2024
|
Simma
|
0202010WL011920
|
Simma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833230
|
|
KOLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
343
|
Bobbili
|
AP-02-010-022-030/010243
(KARADA)
|
0202010000NRG25290420240894905
|
29/04/2024
|
Taudamma
|
0202010WL011920
|
Taudamma
|
00468
|
UBIN0800503
|
480
|
480
|
Processed
|
05/05/2024
|
|
3666833224
|
|
Marri Tavitamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
Bobbili
|
AP-02-010-022-030/010250
(KARADA)
|
0202010000NRG25290420240894912
|
29/04/2024
|
Naaraayanamma
|
0202010WL011920
|
Naaraayanamma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833270
|
|
DALI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Bobbili
|
AP-02-010-022-030/010250
(KARADA)
|
0202010000NRG25290420240894911
|
29/04/2024
|
Sanyaasi
|
0202010WL011920
|
Sanyaasi
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833647
|
|
DALI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Bobbili
|
AP-02-010-022-030/010251
(KARADA)
|
0202010000NRG25290420240894913
|
29/04/2024
|
Polayya
|
0202010WL011920
|
Polayya
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833336
|
|
DHALI POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Bobbili
|
AP-02-010-022-030/010251
(KARADA)
|
0202010000NRG25290420240894914
|
29/04/2024
|
Raamalakshmi
|
0202010WL011920
|
Raamalakshmi
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833242
|
|
DALI DHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Bobbili
|
AP-02-010-022-030/010252
(KARADA)
|
0202010000NRG25290420240894915
|
29/04/2024
|
Parisi
|
0202010WL011920
|
Parisi
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833226
|
|
DHALI PARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Bobbili
|
AP-02-010-022-030/010252
(KARADA)
|
0202010000NRG25290420240894916
|
29/04/2024
|
Roopavati
|
0202010WL011920
|
Roopavati
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833239
|
|
DALI RUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Bobbili
|
AP-02-010-022-030/010254
(KARADA)
|
0202010000NRG25290420240894919
|
29/04/2024
|
Simhaachalam
|
0202010WL011920
|
Simhaachalam
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833240
|
|
DHALI SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
Bobbili
|
AP-02-010-022-030/010255
(KARADA)
|
0202010000NRG25290420240894922
|
29/04/2024
|
gowramma
|
0202010WL011920
|
gowramma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833183
|
|
GUJJALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Bobbili
|
AP-02-010-022-030/010255
(KARADA)
|
0202010000NRG25290420240894923
|
29/04/2024
|
gujjala puspalatha
|
0202010WL011920
|
gujjala puspalatha
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833421
|
|
GUJJALA PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Bobbili
|
AP-02-010-022-030/010255
(KARADA)
|
0202010000NRG25290420240894921
|
29/04/2024
|
Sateesh
|
0202010WL011920
|
Sateesh
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833337
|
|
GUJJALA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
354
|
Bobbili
|
AP-02-010-022-030/010255
(KARADA)
|
0202010000NRG25290420240894920
|
29/04/2024
|
Simhaachalam
|
0202010WL011920
|
Simhaachalam
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833646
|
|
GUJJALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
355
|
Bobbili
|
AP-02-010-022-030/010261
(KARADA)
|
0202010000NRG25290420240894927
|
29/04/2024
|
sarojini
|
0202010WL011920
|
sarojini
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833378
|
|
GUJJALA SAROJANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
Bobbili
|
AP-02-010-022-030/010261
(KARADA)
|
0202010000NRG25290420240894928
|
29/04/2024
|
Simhacalam
|
0202010WL011920
|
Simhacalam
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833648
|
|
GUYYALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
Bobbili
|
AP-02-010-022-030/010263
(KARADA)
|
0202010000NRG25290420240894930
|
29/04/2024
|
Sooryanaaraayana
|
0202010WL011920
|
Sooryanaaraayana
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833755
|
|
GUJJALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Bobbili
|
AP-02-010-022-030/010264
(KARADA)
|
0202010000NRG25290420240894931
|
29/04/2024
|
Ellayya
|
0202010WL011920
|
Ellayya
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833649
|
|
GUJJALA YALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Bobbili
|
AP-02-010-022-030/010264
(KARADA)
|
0202010000NRG25290420240894932
|
29/04/2024
|
Nagamani
|
0202010WL011920
|
Nagamani
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833241
|
|
GUJJALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Bobbili
|
AP-02-010-022-030/010273
(KARADA)
|
0202010000NRG25290420240894944
|
29/04/2024
|
Daalamma
|
0202010WL011920
|
Daalamma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833238
|
|
PUTHI DALEMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Bobbili
|
AP-02-010-022-030/010273
(KARADA)
|
0202010000NRG25290420240894943
|
29/04/2024
|
SEETHARAM
|
0202010WL011920
|
SEETHARAM
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833340
|
|
PUTHI SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
362
|
Bobbili
|
AP-02-010-022-030/010276
(KARADA)
|
0202010000NRG25290420240894947
|
29/04/2024
|
Raamu
|
0202010WL011920
|
Raamu
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833827
|
|
RAMU PUTTA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Bobbili
|
AP-02-010-022-030/010276
(KARADA)
|
0202010000NRG25290420240894948
|
29/04/2024
|
Samgamma
|
0202010WL011920
|
Samgamma
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833301
|
|
PUTTA SANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Bobbili
|
AP-02-010-022-030/010279
(KARADA)
|
0202010000NRG25290420240894951
|
29/04/2024
|
Hemalata
|
0202010WL011920
|
Hemalata
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833181
|
|
PUTI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Bobbili
|
AP-02-010-022-030/010285
(KARADA)
|
0202010000NRG25290420240894953
|
29/04/2024
|
Toudu
|
0202010WL011920
|
Toudu
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833357
|
|
CHOKKAPU THOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Bobbili
|
AP-02-010-022-030/010287
(KARADA)
|
0202010000NRG25290420240894955
|
29/04/2024
|
Satyannaaraayana
|
0202010WL011920
|
Satyannaaraayana
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833754
|
|
GULIPALI SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Bobbili
|
AP-02-010-022-030/010288
(KARADA)
|
0202010000NRG25290420240894957
|
29/04/2024
|
APPALASWAMI
|
0202010WL011920
|
APPALASWAMI
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833231
|
|
BONU APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
368
|
Bobbili
|
AP-02-010-022-030/010288
(KARADA)
|
0202010000NRG25290420240894956
|
29/04/2024
|
Gamgamma
|
0202010WL011920
|
Gamgamma
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833129
|
|
BONU GANGA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Bobbili
|
AP-02-010-022-030/010310
(KARADA)
|
0202010000NRG25290420240894965
|
29/04/2024
|
Eesvara Raavu
|
0202010WL011920
|
Eesvara Raavu
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833398
|
|
PETTALA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Bobbili
|
AP-02-010-022-030/010314
(KARADA)
|
0202010000NRG25290420240894966
|
29/04/2024
|
Raminaidu
|
0202010WL011920
|
Raminaidu
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833768
|
|
Mr GANTA RAMINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
371
|
Bobbili
|
AP-02-010-022-030/010335
(KARADA)
|
0202010000NRG25290420240894975
|
29/04/2024
|
Appamma
|
0202010WL011920
|
Appamma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833281
|
|
KOLA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Bobbili
|
AP-02-010-022-030/010343
(KARADA)
|
0202010000NRG25290420240894976
|
29/04/2024
|
parvathi
|
0202010WL011920
|
parvathi
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833359
|
|
Mungi Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
Bobbili
|
AP-02-010-022-030/010347
(KARADA)
|
0202010000NRG25290420240894978
|
29/04/2024
|
parvathi
|
0202010WL011920
|
parvathi
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833127
|
|
PARVATHI KARRI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Bobbili
|
AP-02-010-022-030/010347
(KARADA)
|
0202010000NRG25290420240894977
|
29/04/2024
|
Satyannaraayana
|
0202010WL011920
|
Satyannaraayana
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833824
|
|
Mr KARRI SATYANNARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
375
|
Bobbili
|
AP-02-010-022-030/010352
(KARADA)
|
0202010000NRG25290420240894981
|
29/04/2024
|
Paiditalli
|
0202010WL011920
|
Paiditalli
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833329
|
|
GOTTAPU PAIDITALLI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Bobbili
|
AP-02-010-022-030/010376
(KARADA)
|
0202010000NRG25290420240894990
|
29/04/2024
|
Trinaadha
|
0202010WL011920
|
Trinaadha
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833645
|
|
YANDRAPU TRINADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
Bobbili
|
AP-02-010-022-030/010378
(KARADA)
|
0202010000NRG25290420240890660
|
29/04/2024
|
Chellamma
|
0202010WL011884
|
Chellamma
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833273
|
|
DALI CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Bobbili
|
AP-02-010-022-030/010378
(KARADA)
|
0202010000NRG25290420240890659
|
29/04/2024
|
Raamamdora
|
0202010WL011884
|
Raamamdora
|
00468
|
UBIN0800503
|
965
|
965
|
Processed
|
05/05/2024
|
|
3666833163
|
|
DALI RAMANNADORA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Bobbili
|
AP-02-010-022-030/010379
(KARADA)
|
0202010000NRG25290420240894991
|
29/04/2024
|
Venkatalakshmi
|
0202010WL011920
|
Venkatalakshmi
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833289
|
|
DATTI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Bobbili
|
AP-02-010-022-030/010386
(KARADA)
|
0202010000NRG25290420240894998
|
29/04/2024
|
Raamulamma
|
0202010WL011920
|
Raamulamma
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833339
|
|
MARRI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Bobbili
|
AP-02-010-022-030/010387
(KARADA)
|
0202010000NRG25290420240894999
|
29/04/2024
|
Simhacalam
|
0202010WL011920
|
Simhacalam
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833277
|
|
MARRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
382
|
Bobbili
|
AP-02-010-022-030/010388
(KARADA)
|
0202010000NRG25290420240895002
|
29/04/2024
|
Lakshum
|
0202010WL011920
|
Lakshum
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833375
|
|
MARRI LAKSHMU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Bobbili
|
AP-02-010-022-030/010388
(KARADA)
|
0202010000NRG25290420240895003
|
29/04/2024
|
sridevi
|
0202010WL011920
|
sridevi
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833382
|
|
MARRI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Bobbili
|
AP-02-010-022-030/010388
(KARADA)
|
0202010000NRG25290420240895000
|
29/04/2024
|
Yallayya
|
0202010WL011920
|
Yallayya
|
00468
|
UBIN0800503
|
240
|
240
|
Processed
|
05/05/2024
|
|
3666833227
|
|
MARRI YELAYYA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Bobbili
|
AP-02-010-022-030/010389
(KARADA)
|
0202010000NRG25290420240895004
|
29/04/2024
|
Appamma
|
0202010WL011920
|
Appamma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833153
|
|
MARRI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Bobbili
|
AP-02-010-022-030/010412
(KARADA)
|
0202010000NRG25290420240895009
|
29/04/2024
|
Simhacalam
|
0202010WL011920
|
Simhacalam
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833379
|
|
CHOKKAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
387
|
Bobbili
|
AP-02-010-022-030/010430
(KARADA)
|
0202010000NRG25290420240895014
|
29/04/2024
|
Murali
|
0202010WL011920
|
Murali
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833384
|
|
EDUBILLI MURALI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Bobbili
|
AP-02-010-022-030/010430
(KARADA)
|
0202010000NRG25290420240895015
|
29/04/2024
|
rupa
|
0202010WL011920
|
rupa
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833417
|
|
EDUBILLI RUPA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Bobbili
|
AP-02-010-022-030/010439
(KARADA)
|
0202010000NRG25290420240895019
|
29/04/2024
|
Yamalanayudu
|
0202010WL011920
|
Yamalanayudu
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833358
|
|
CHOKKAPU YAMALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
390
|
Bobbili
|
AP-02-010-022-030/010461
(KARADA)
|
0202010000NRG25290420240895038
|
29/04/2024
|
Naaraayanamma
|
0202010WL011920
|
Naaraayanamma
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833331
|
|
KALLURI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Bobbili
|
AP-02-010-022-030/010490
(KARADA)
|
0202010000NRG25290420240895050
|
29/04/2024
|
Yaamayya
|
0202010WL011920
|
Yaamayya
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833610
|
|
DEVATATI YAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Bobbili
|
AP-02-010-022-030/010495
(KARADA)
|
0202010000NRG25290420240895056
|
29/04/2024
|
Appamma
|
0202010WL011920
|
Appamma
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833213
|
|
PYLA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Bobbili
|
AP-02-010-022-030/010510
(KARADA)
|
0202010000NRG25290420240895057
|
29/04/2024
|
mahaalakshmi
|
0202010WL011920
|
mahaalakshmi
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833426
|
|
YAKALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Bobbili
|
AP-02-010-022-030/010532
(KARADA)
|
0202010000NRG25290420240890732
|
29/04/2024
|
Appannadora
|
0202010WL011884
|
Appannadora
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833830
|
|
KORLEPU APPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Bobbili
|
AP-02-010-022-030/010532
(KARADA)
|
0202010000NRG25290420240890733
|
29/04/2024
|
Sita
|
0202010WL011884
|
Sita
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833360
|
|
KORLAPU SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Bobbili
|
AP-02-010-022-030/010536
(KARADA)
|
0202010000NRG25290420240890734
|
29/04/2024
|
saraswathi
|
0202010WL011884
|
saraswathi
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833422
|
|
KORLAPU SARASWTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
397
|
Bobbili
|
AP-02-010-022-030/010542
(KARADA)
|
0202010000NRG25290420240895062
|
29/04/2024
|
Appalanaidu
|
0202010WL011920
|
Appalanaidu
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833676
|
|
CHKAPU APPLANAIDU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Bobbili
|
AP-02-010-022-030/010542
(KARADA)
|
0202010000NRG25290420240895063
|
29/04/2024
|
Narayana
|
0202010WL011920
|
Narayana
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833292
|
|
CHKAPU NARAYNAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Bobbili
|
AP-02-010-022-030/010565
(KARADA)
|
0202010000NRG25290420240895067
|
29/04/2024
|
Dalamma
|
0202010WL011920
|
Dalamma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833233
|
|
MARRI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Bobbili
|
AP-02-010-022-030/010565
(KARADA)
|
0202010000NRG25290420240895066
|
29/04/2024
|
Ramu
|
0202010WL011920
|
Ramu
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833825
|
|
MARRI RAMU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Bobbili
|
AP-02-010-022-030/010609
(KARADA)
|
0202010000NRG25290420240895071
|
29/04/2024
|
Paiditalli
|
0202010WL011920
|
Paiditalli
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833128
|
|
PAYDITALLI AMBAITI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Bobbili
|
AP-02-010-022-030/010613
(KARADA)
|
0202010000NRG25290420240895072
|
29/04/2024
|
Bamgarinayudu
|
0202010WL011920
|
Bamgarinayudu
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833679
|
|
Mr DATTI BANGARUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
403
|
Bobbili
|
AP-02-010-022-030/010613
(KARADA)
|
0202010000NRG25290420240895073
|
29/04/2024
|
Barati
|
0202010WL011920
|
Barati
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833236
|
|
DATTI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Bobbili
|
AP-02-010-022-030/010614
(KARADA)
|
0202010000NRG25290420240895074
|
29/04/2024
|
Kannamnayudu
|
0202010WL011920
|
Kannamnayudu
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833837
|
|
MARADANA KANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Bobbili
|
AP-02-010-022-030/010614
(KARADA)
|
0202010000NRG25290420240895075
|
29/04/2024
|
Parvati
|
0202010WL011920
|
Parvati
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833268
|
|
MARADANA PARVATHAMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Bobbili
|
AP-02-010-022-030/010621
(KARADA)
|
0202010000NRG25290420240895076
|
29/04/2024
|
Eswaramma
|
0202010WL011920
|
Eswaramma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833411
|
|
GANTA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Bobbili
|
AP-02-010-022-030/010636
(KARADA)
|
0202010000NRG25290420240895080
|
29/04/2024
|
Dalinaidu
|
0202010WL011920
|
Dalinaidu
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833206
|
|
DHATTHI DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Bobbili
|
AP-02-010-022-030/010651
(KARADA)
|
0202010000NRG25290420240895084
|
29/04/2024
|
Ramulamma
|
0202010WL011920
|
Ramulamma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833651
|
|
GANTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Bobbili
|
AP-02-010-022-030/010656
(KARADA)
|
0202010000NRG25290420240895088
|
29/04/2024
|
Annapurna
|
0202010WL011920
|
Annapurna
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833211
|
|
KOLLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Bobbili
|
AP-02-010-022-030/010663
(KARADA)
|
0202010000NRG25290420240895091
|
29/04/2024
|
Annapurnamma
|
0202010WL011920
|
Annapurnamma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833302
|
|
DOKALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Bobbili
|
AP-02-010-022-030/010663
(KARADA)
|
0202010000NRG25290420240895090
|
29/04/2024
|
SRIRAMULUNAIDU
|
0202010WL011920
|
SRIRAMULUNAIDU
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833383
|
|
DOKALA SRIRAMULU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
412
|
Bobbili
|
AP-02-010-022-030/010672
(KARADA)
|
0202010000NRG25290420240895094
|
29/04/2024
|
raamulamma
|
0202010WL011920
|
raamulamma
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833400
|
|
DATTI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Bobbili
|
AP-02-010-022-030/010672
(KARADA)
|
0202010000NRG25290420240895093
|
29/04/2024
|
Radha
|
0202010WL011920
|
Radha
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833288
|
|
DATTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Bobbili
|
AP-02-010-022-030/010705
(KARADA)
|
0202010000NRG25290420240895101
|
29/04/2024
|
Narayanamma
|
0202010WL011920
|
Narayanamma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833178
|
|
PUTHI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Bobbili
|
AP-02-010-022-030/010705
(KARADA)
|
0202010000NRG25290420240895100
|
29/04/2024
|
Satyanarayana
|
0202010WL011920
|
Satyanarayana
|
00468
|
UBIN0800503
|
720
|
720
|
Processed
|
05/05/2024
|
|
3666833232
|
|
PUTHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Bobbili
|
AP-02-010-022-030/010728
(KARADA)
|
0202010000NRG25290420240895102
|
29/04/2024
|
Simhachalam
|
0202010WL011920
|
Simhachalam
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833146
|
|
DALI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
417
|
Bobbili
|
AP-02-010-022-030/010760
(KARADA)
|
0202010000NRG25290420240895103
|
29/04/2024
|
Gowramma
|
0202010WL011920
|
Gowramma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833290
|
|
DATTI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Bobbili
|
AP-02-010-022-030/010760
(KARADA)
|
0202010000NRG25290420240895104
|
29/04/2024
|
Satyanarayana
|
0202010WL011920
|
Satyanarayana
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833677
|
|
DATTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Bobbili
|
AP-02-010-022-030/010766
(KARADA)
|
0202010000NRG25290420240895106
|
29/04/2024
|
Narayanamma
|
0202010WL011920
|
Narayanamma
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833650
|
|
GANTA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Bobbili
|
AP-02-010-022-030/010768
(KARADA)
|
0202010000NRG25290420240895108
|
29/04/2024
|
SATYANNARAYANA
|
0202010WL011920
|
SATYANNARAYANA
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833826
|
|
Mr GANTA SATYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
421
|
Bobbili
|
AP-02-010-022-030/010768
(KARADA)
|
0202010000NRG25290420240895107
|
29/04/2024
|
Vijaya
|
0202010WL011920
|
Vijaya
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833756
|
|
GANTA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Bobbili
|
AP-02-010-022-030/010770
(KARADA)
|
0202010000NRG25290420240895110
|
29/04/2024
|
Bhaskara Rao
|
0202010WL011920
|
Bhaskara Rao
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833831
|
|
Mr GANTA BHASKARARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
423
|
Bobbili
|
AP-02-010-022-030/010770
(KARADA)
|
0202010000NRG25290420240895109
|
29/04/2024
|
Lakshmi
|
0202010WL011920
|
Lakshmi
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833160
|
|
GANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Bobbili
|
AP-02-010-022-030/010790
(KARADA)
|
0202010000NRG25290420240890760
|
29/04/2024
|
Suseela
|
0202010WL011884
|
Suseela
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833225
|
|
BADNANA RENUKA BMMG BADNANA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Bobbili
|
AP-02-010-022-030/010791
(KARADA)
|
0202010000NRG25290420240895115
|
29/04/2024
|
Ramakrishna
|
0202010WL011920
|
Ramakrishna
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833832
|
|
DATTI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Bobbili
|
AP-02-010-022-030/010793
(KARADA)
|
0202010000NRG25290420240890761
|
29/04/2024
|
Lakshmi
|
0202010WL011884
|
Lakshmi
|
00468
|
UBIN0800503
|
965
|
965
|
Rejected
|
05/05/2024
|
|
3666833271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
Bobbili
|
AP-02-010-022-030/010793
(KARADA)
|
0202010000NRG25290420240890762
|
29/04/2024
|
Paidannadora
|
0202010WL011884
|
Paidannadora
|
00468
|
UBIN0800503
|
1206
|
1206
|
Processed
|
05/05/2024
|
|
3666833377
|
|
KORLAPU PYDANNADORA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Bobbili
|
AP-02-010-022-030/010820
(KARADA)
|
0202010000NRG25290420240895118
|
29/04/2024
|
ADHI LAXMI
|
0202010WL011920
|
ADHI LAXMI
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833381
|
|
KOLLI ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Bobbili
|
AP-02-010-022-030/010824
(KARADA)
|
0202010000NRG25290420240895120
|
29/04/2024
|
Adhilakshmi
|
0202010WL011920
|
Adhilakshmi
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833306
|
|
DATTI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Bobbili
|
AP-02-010-022-030/010834
(KARADA)
|
0202010000NRG25290420240895121
|
29/04/2024
|
Annapurna
|
0202010WL011920
|
Annapurna
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833176
|
|
VANGAPANDU ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Bobbili
|
AP-02-010-022-030/010835
(KARADA)
|
0202010000NRG25290420240895122
|
29/04/2024
|
kaasinaidu
|
0202010WL011920
|
kaasinaidu
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833157
|
|
DATTI KASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
432
|
Bobbili
|
AP-02-010-022-030/010836
(KARADA)
|
0202010000NRG25290420240895123
|
29/04/2024
|
Krushnamurtinayudu
|
0202010WL011920
|
Krushnamurtinayudu
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833644
|
|
DATTI KRISHNA MURTHY NAIDU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Bobbili
|
AP-02-010-022-030/010847
(KARADA)
|
0202010000NRG25290420240895125
|
29/04/2024
|
Srinuvasaravu
|
0202010WL011920
|
Srinuvasaravu
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833689
|
|
POODI SRINUVASARAO
|
UNION BANK OF INDIA(508500)
|
|
434
|
Bobbili
|
AP-02-010-022-030/010849
(KARADA)
|
0202010000NRG25290420240895126
|
29/04/2024
|
Mangamma
|
0202010WL011920
|
Mangamma
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833303
|
|
GOTTAPU MANGA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Bobbili
|
AP-02-010-022-030/010863
(KARADA)
|
0202010000NRG25290420240895128
|
29/04/2024
|
Simhaachalam
|
0202010WL011920
|
Simhaachalam
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833355
|
|
MARRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
436
|
Bobbili
|
AP-02-010-022-030/010868
(KARADA)
|
0202010000NRG25290420240895129
|
29/04/2024
|
Ellamma
|
0202010WL011920
|
Ellamma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833298
|
|
GANTA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Bobbili
|
AP-02-010-022-030/010877
(KARADA)
|
0202010000NRG25290420240895131
|
29/04/2024
|
Apparao
|
0202010WL011920
|
Apparao
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833782
|
|
DOKALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Bobbili
|
AP-02-010-022-030/010888
(KARADA)
|
0202010000NRG25290420240895135
|
29/04/2024
|
ramana
|
0202010WL011920
|
ramana
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833280
|
|
BADI RAVANA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Bobbili
|
AP-02-010-022-030/010888
(KARADA)
|
0202010000NRG25290420240895134
|
29/04/2024
|
sivudinaidu
|
0202010WL011920
|
sivudinaidu
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833376
|
|
DHATTHI SIVUNNAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
Bobbili
|
AP-02-010-022-030/010899
(KARADA)
|
0202010000NRG25290420240895138
|
29/04/2024
|
Apparao
|
0202010WL011920
|
Apparao
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833809
|
|
DATTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
441
|
Bobbili
|
AP-02-010-022-030/010899
(KARADA)
|
0202010000NRG25290420240895139
|
29/04/2024
|
Lakshmi
|
0202010WL011920
|
Lakshmi
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833287
|
|
DATTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Bobbili
|
AP-02-010-022-030/010905
(KARADA)
|
0202010000NRG25290420240895141
|
29/04/2024
|
Radha
|
0202010WL011920
|
Radha
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833330
|
|
DATTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Bobbili
|
AP-02-010-022-030/010905
(KARADA)
|
0202010000NRG25290420240895140
|
29/04/2024
|
Srinuvasarao
|
0202010WL011920
|
Srinuvasarao
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833781
|
|
DATTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Bobbili
|
AP-02-010-022-030/010910
(KARADA)
|
0202010000NRG25290420240895142
|
29/04/2024
|
adinarayana
|
0202010WL011920
|
adinarayana
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833141
|
|
GUJJALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Bobbili
|
AP-02-010-022-030/010934
(KARADA)
|
0202010000NRG25290420240895145
|
29/04/2024
|
Chandra Sekhar
|
0202010WL011920
|
Chandra Sekhar
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833161
|
|
TERLI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
446
|
Bobbili
|
AP-02-010-022-030/010938
(KARADA)
|
0202010000NRG25290420240895146
|
29/04/2024
|
Satyanarayana
|
0202010WL011920
|
Satyanarayana
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833747
|
|
BALAGA SATYNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Bobbili
|
AP-02-010-022-030/010938
(KARADA)
|
0202010000NRG25290420240895147
|
29/04/2024
|
Yallamma
|
0202010WL011920
|
Yallamma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833299
|
|
BALAGA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Bobbili
|
AP-02-010-022-030/010947
(KARADA)
|
0202010000NRG25290420240895154
|
29/04/2024
|
Srinu
|
0202010WL011920
|
Srinu
|
00468
|
UBIN0800503
|
960
|
960
|
Rejected
|
05/05/2024
|
|
3666833228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
449
|
Bobbili
|
AP-02-010-022-030/010950
(KARADA)
|
0202010000NRG25290420240895155
|
29/04/2024
|
Ramakrishna
|
0202010WL011920
|
Ramakrishna
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833356
|
|
BANKAPALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Bobbili
|
AP-02-010-022-030/010957
(KARADA)
|
0202010000NRG25290420240895160
|
29/04/2024
|
Kumari
|
0202010WL011920
|
Kumari
|
00468
|
UBIN0800503
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833424
|
|
GARAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Bobbili
|
AP-02-010-022-030/11003
(KARADA)
|
0202010000NRG25290420240895175
|
29/04/2024
|
Puti Gouramma
|
0202010WL011920
|
Puti Gouramma
|
00468
|
UBIN0800503
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833177
|
|
PUTI GURRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Bobbili
|
AP-02-010-023-031/010195
(ALAJANGI)
|
0202010000NRG25290420240902365
|
29/04/2024
|
Sarasvati
|
0202010WL011998
|
Sarasvati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833174
|
|
YAMALAPALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Bobbili
|
AP-02-010-023-031/010195
(ALAJANGI)
|
0202010000NRG25290420240902364
|
29/04/2024
|
Vemkataramana
|
0202010WL011998
|
Vemkataramana
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833386
|
|
YAMALAPALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Bobbili
|
AP-02-010-023-031/010355
(ALAJANGI)
|
0202010000NRG25290420240909255
|
29/04/2024
|
Tavitinaayudu
|
0202010WL012052
|
Tavitinaayudu
|
00468
|
UBIN0800503
|
900
|
900
|
Processed
|
05/05/2024
|
|
3666833345
|
|
LACHUPATHULA THAVITINAIDU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Bobbili
|
AP-02-010-023-031/010365
(ALAJANGI)
|
0202010000NRG25290420240902371
|
29/04/2024
|
Aruna
|
0202010WL011998
|
Aruna
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833137
|
|
ARUNA POTA BATTULU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Bobbili
|
AP-02-010-023-031/010367
(ALAJANGI)
|
0202010000NRG25290420240902372
|
29/04/2024
|
Gouramma
|
0202010WL011998
|
Gouramma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833743
|
|
GOWARAMMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Bobbili
|
AP-02-010-023-031/010367
(ALAJANGI)
|
0202010000NRG25290420240902373
|
29/04/2024
|
Naidu Eswaramma
|
0202010WL011998
|
Naidu Eswaramma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833284
|
|
NAIDU ESWAERAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Bobbili
|
AP-02-010-023-031/010368
(ALAJANGI)
|
0202010000NRG25290420240902374
|
29/04/2024
|
Ademma
|
0202010WL011998
|
Ademma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833134
|
|
NAIDU ADIAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Bobbili
|
AP-02-010-023-031/010371
(ALAJANGI)
|
0202010000NRG25290420240902376
|
29/04/2024
|
Jagadeesvari
|
0202010WL011998
|
Jagadeesvari
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833151
|
|
POTABATTULA JAGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Bobbili
|
AP-02-010-023-031/010371
(ALAJANGI)
|
0202010000NRG25290420240902375
|
29/04/2024
|
Satemma
|
0202010WL011998
|
Satemma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833260
|
|
POTABATTULA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Bobbili
|
AP-02-010-023-031/010413
(ALAJANGI)
|
0202010000NRG25290420240909257
|
29/04/2024
|
Naaraayana
|
0202010WL012052
|
Naaraayana
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833363
|
|
DASARI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Bobbili
|
AP-02-010-023-031/010420
(ALAJANGI)
|
0202010000NRG25290420240902380
|
29/04/2024
|
Baalakrishna
|
0202010WL011998
|
Baalakrishna
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833328
|
|
MUDADLA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Bobbili
|
AP-02-010-023-031/010420
(ALAJANGI)
|
0202010000NRG25290420240902381
|
29/04/2024
|
Paarvati
|
0202010WL011998
|
Paarvati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833320
|
|
MUDADLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Bobbili
|
AP-02-010-023-031/010420
(ALAJANGI)
|
0202010000NRG25290420240902382
|
29/04/2024
|
Radha
|
0202010WL011998
|
Radha
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833326
|
|
MUDADLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Bobbili
|
AP-02-010-023-031/010420
(ALAJANGI)
|
0202010000NRG25290420240902379
|
29/04/2024
|
Simhaachalam
|
0202010WL011998
|
Simhaachalam
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833699
|
|
MUDADLA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
Bobbili
|
AP-02-010-023-031/010422
(ALAJANGI)
|
0202010000NRG25290420240902383
|
29/04/2024
|
Govimda
|
0202010WL011998
|
Govimda
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833188
|
|
GOVIND POTNURU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Bobbili
|
AP-02-010-023-031/010422
(ALAJANGI)
|
0202010000NRG25290420240902384
|
29/04/2024
|
Ramanamma
|
0202010WL011998
|
Ramanamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833202
|
|
RAMANAMMA POTNURU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Bobbili
|
AP-02-010-023-031/010428
(ALAJANGI)
|
0202010000NRG25290420240909261
|
29/04/2024
|
Paapamma
|
0202010WL012052
|
Paapamma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833166
|
|
VANDRSI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Bobbili
|
AP-02-010-023-031/010428
(ALAJANGI)
|
0202010000NRG25290420240909260
|
29/04/2024
|
Raamulu
|
0202010WL012052
|
Raamulu
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833237
|
|
VANDRASI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Bobbili
|
AP-02-010-023-031/010429
(ALAJANGI)
|
0202010000NRG25290420240902385
|
29/04/2024
|
Gouri
|
0202010WL011998
|
Gouri
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833255
|
|
AMPAVALLI GOWRISETTI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Bobbili
|
AP-02-010-023-031/010429
(ALAJANGI)
|
0202010000NRG25290420240902386
|
29/04/2024
|
Sattemma
|
0202010WL011998
|
Sattemma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833393
|
|
AMPAVALLI SATTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Bobbili
|
AP-02-010-023-031/010435
(ALAJANGI)
|
0202010000NRG25290420240902387
|
29/04/2024
|
Paidamma
|
0202010WL011998
|
Paidamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833391
|
|
AMPAVALLI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Bobbili
|
AP-02-010-023-031/010436
(ALAJANGI)
|
0202010000NRG25290420240902389
|
29/04/2024
|
Raaminaayudu
|
0202010WL011998
|
Raaminaayudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833696
|
|
POTNURU RAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Bobbili
|
AP-02-010-023-031/010436
(ALAJANGI)
|
0202010000NRG25290420240902388
|
29/04/2024
|
Sattemma
|
0202010WL011998
|
Sattemma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833371
|
|
POTNURU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Bobbili
|
AP-02-010-023-031/010450
(ALAJANGI)
|
0202010000NRG25290420240902390
|
29/04/2024
|
Appamma
|
0202010WL011998
|
Appamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833741
|
|
APPAMMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Bobbili
|
AP-02-010-023-031/010455
(ALAJANGI)
|
0202010000NRG25290420240902393
|
29/04/2024
|
Mahalakshmi
|
0202010WL011998
|
Mahalakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833310
|
|
NAIDU MAHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Bobbili
|
AP-02-010-023-031/010455
(ALAJANGI)
|
0202010000NRG25290420240902392
|
29/04/2024
|
Suryanaarayana
|
0202010WL011998
|
Suryanaarayana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833706
|
|
SURI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Bobbili
|
AP-02-010-023-031/010456
(ALAJANGI)
|
0202010000NRG25290420240902394
|
29/04/2024
|
Bamgaaramma
|
0202010WL011998
|
Bamgaaramma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833742
|
|
BANGARAMMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Bobbili
|
AP-02-010-023-031/010459
(ALAJANGI)
|
0202010000NRG25290420240902397
|
29/04/2024
|
Lakshmi
|
0202010WL011998
|
Lakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833313
|
|
GANTYADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Bobbili
|
AP-02-010-023-031/010459
(ALAJANGI)
|
0202010000NRG25290420240902396
|
29/04/2024
|
Raamu
|
0202010WL011998
|
Raamu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833702
|
|
GANTYADA RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Bobbili
|
AP-02-010-023-031/010483
(ALAJANGI)
|
0202010000NRG25290420240909266
|
29/04/2024
|
Goureeswaramma
|
0202010WL012052
|
Goureeswaramma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833327
|
|
ATHIKARLA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Bobbili
|
AP-02-010-023-031/010483
(ALAJANGI)
|
0202010000NRG25290420240909265
|
29/04/2024
|
Tirupati
|
0202010WL012052
|
Tirupati
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833614
|
|
TIRUPATI NAIDU BEVARA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Bobbili
|
AP-02-010-023-031/010487
(ALAJANGI)
|
0202010000NRG25290420240902399
|
29/04/2024
|
Appalanarsamma
|
0202010WL011998
|
Appalanarsamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833148
|
|
RAPAKA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Bobbili
|
AP-02-010-023-031/010487
(ALAJANGI)
|
0202010000NRG25290420240902398
|
29/04/2024
|
Raamakrishna
|
0202010WL011998
|
Raamakrishna
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833207
|
|
RAPAKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Bobbili
|
AP-02-010-023-031/010488
(ALAJANGI)
|
0202010000NRG25290420240902401
|
29/04/2024
|
Paiditallamma
|
0202010WL011998
|
Paiditallamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833389
|
|
RAPAKA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Bobbili
|
AP-02-010-023-031/010489
(ALAJANGI)
|
0202010000NRG25290420240902403
|
29/04/2024
|
Paarvati
|
0202010WL011998
|
Paarvati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833171
|
|
RAPAKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Bobbili
|
AP-02-010-023-031/010489
(ALAJANGI)
|
0202010000NRG25290420240902402
|
29/04/2024
|
Vemkataramana
|
0202010WL011998
|
Vemkataramana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833740
|
|
RAPAKA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Bobbili
|
AP-02-010-023-031/010511
(ALAJANGI)
|
0202010000NRG25290420240909267
|
29/04/2024
|
Parvathi
|
0202010WL012052
|
Parvathi
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833349
|
|
BEVARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Bobbili
|
AP-02-010-023-031/010519
(ALAJANGI)
|
0202010000NRG25290420240909271
|
29/04/2024
|
Chinnammi
|
0202010WL012052
|
Chinnammi
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833346
|
|
DHODDI CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Bobbili
|
AP-02-010-023-031/010519
(ALAJANGI)
|
0202010000NRG25290420240909270
|
29/04/2024
|
Satyam Naarayana
|
0202010WL012052
|
Satyam Naarayana
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833347
|
|
DHODDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Bobbili
|
AP-02-010-023-031/010520
(ALAJANGI)
|
0202010000NRG25290420240909272
|
29/04/2024
|
Paiditalli
|
0202010WL012052
|
Paiditalli
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833247
|
|
DHODDI PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Bobbili
|
AP-02-010-023-031/010551
(ALAJANGI)
|
0202010000NRG25290420240902426
|
29/04/2024
|
Jaya
|
0202010WL011998
|
Jaya
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833318
|
|
PANDRANKI JAYA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Bobbili
|
AP-02-010-023-031/010557
(ALAJANGI)
|
0202010000NRG25290420240902427
|
29/04/2024
|
Papamma
|
0202010WL011998
|
Papamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833703
|
|
POTNURU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Bobbili
|
AP-02-010-023-031/010578
(ALAJANGI)
|
0202010000NRG25290420240902429
|
29/04/2024
|
Adinaaraayana
|
0202010WL011998
|
Adinaaraayana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833312
|
|
SATTARAPU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Bobbili
|
AP-02-010-023-031/010578
(ALAJANGI)
|
0202010000NRG25290420240902428
|
29/04/2024
|
Simhachalam
|
0202010WL011998
|
Simhachalam
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833152
|
|
SATTARAPU SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
Bobbili
|
AP-02-010-023-031/010589
(ALAJANGI)
|
0202010000NRG25290420240909277
|
29/04/2024
|
Kaaminaayudu
|
0202010WL012052
|
Kaaminaayudu
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833608
|
|
KILARI KAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Bobbili
|
AP-02-010-023-031/010589
(ALAJANGI)
|
0202010000NRG25290420240909278
|
29/04/2024
|
Mamgamma
|
0202010WL012052
|
Mamgamma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833169
|
|
KILARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Bobbili
|
AP-02-010-023-031/010604
(ALAJANGI)
|
0202010000NRG25290420240902435
|
29/04/2024
|
Lakshumnaayudu
|
0202010WL011998
|
Lakshumnaayudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833210
|
|
LAKSHMNAIDU POTNURU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Bobbili
|
AP-02-010-023-031/010604
(ALAJANGI)
|
0202010000NRG25290420240902436
|
29/04/2024
|
Savitri
|
0202010WL011998
|
Savitri
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833193
|
|
SAVITRI POTNURU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Bobbili
|
AP-02-010-023-031/010607
(ALAJANGI)
|
0202010000NRG25290420240902438
|
29/04/2024
|
Annapurna
|
0202010WL011998
|
Annapurna
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833390
|
|
CHANDAKA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Bobbili
|
AP-02-010-023-031/010611
(ALAJANGI)
|
0202010000NRG25290420240902441
|
29/04/2024
|
Yesoda
|
0202010WL011998
|
Yesoda
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833311
|
|
MULLU YASODHA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Bobbili
|
AP-02-010-023-031/010612
(ALAJANGI)
|
0202010000NRG25290420240902444
|
29/04/2024
|
Gouramma
|
0202010WL011998
|
Gouramma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833709
|
|
GOWARAMMA BOTCHA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Bobbili
|
AP-02-010-023-031/010615
(ALAJANGI)
|
0202010000NRG25290420240902447
|
29/04/2024
|
Anita
|
0202010WL011998
|
Anita
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833744
|
|
ANITAMMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Bobbili
|
AP-02-010-023-031/010615
(ALAJANGI)
|
0202010000NRG25290420240902448
|
29/04/2024
|
Appamma
|
0202010WL011998
|
Appamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833249
|
|
NAIDU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Bobbili
|
AP-02-010-023-031/010615
(ALAJANGI)
|
0202010000NRG25290420240902449
|
29/04/2024
|
Naidu LakshmanaRao
|
0202010WL011998
|
Naidu LakshmanaRao
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833259
|
|
NAIDU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Bobbili
|
AP-02-010-023-031/010615
(ALAJANGI)
|
0202010000NRG25290420240902446
|
29/04/2024
|
Paiditalli
|
0202010WL011998
|
Paiditalli
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833156
|
|
NAIDU PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Bobbili
|
AP-02-010-023-031/010625
(ALAJANGI)
|
0202010000NRG25290420240902454
|
29/04/2024
|
Paiditalli
|
0202010WL011998
|
Paiditalli
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833144
|
|
DODDI PYDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Bobbili
|
AP-02-010-023-031/010650
(ALAJANGI)
|
0202010000NRG25290420240902459
|
29/04/2024
|
Daalemma
|
0202010WL011998
|
Daalemma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833132
|
|
DHALAMMA RAPAKA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Bobbili
|
AP-02-010-023-031/010676
(ALAJANGI)
|
0202010000NRG25290420240909287
|
29/04/2024
|
Appanna
|
0202010WL012052
|
Appanna
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833368
|
|
DHODDI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Bobbili
|
AP-02-010-023-031/010676
(ALAJANGI)
|
0202010000NRG25290420240909288
|
29/04/2024
|
Sooryaakaamtamma
|
0202010WL012052
|
Sooryaakaamtamma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833799
|
|
SURYAKANTAM DODDI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Bobbili
|
AP-02-010-023-031/010680
(ALAJANGI)
|
0202010000NRG25290420240909289
|
29/04/2024
|
Daalinaayudu
|
0202010WL012052
|
Daalinaayudu
|
00468
|
UBIN0800503
|
450
|
450
|
Processed
|
05/05/2024
|
|
3666833380
|
|
ALUBILLI DALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
512
|
Bobbili
|
AP-02-010-023-031/010680
(ALAJANGI)
|
0202010000NRG25290420240909290
|
29/04/2024
|
Satyavathi
|
0202010WL012052
|
Satyavathi
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833170
|
|
ALUBILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Bobbili
|
AP-02-010-023-031/010721
(ALAJANGI)
|
0202010000NRG25290420240902471
|
29/04/2024
|
madu baala
|
0202010WL011998
|
madu baala
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833408
|
|
NAIDU MADHUBALA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Bobbili
|
AP-02-010-023-031/010721
(ALAJANGI)
|
0202010000NRG25290420240902469
|
29/04/2024
|
Sattamma
|
0202010WL011998
|
Sattamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833317
|
|
POTNURU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Bobbili
|
AP-02-010-023-031/010723
(ALAJANGI)
|
0202010000NRG25290420240902472
|
29/04/2024
|
Krishnamoorti
|
0202010WL011998
|
Krishnamoorti
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833694
|
|
POTNURU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Bobbili
|
AP-02-010-023-031/010723
(ALAJANGI)
|
0202010000NRG25290420240902473
|
29/04/2024
|
Satyavati
|
0202010WL011998
|
Satyavati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833131
|
|
SATYA VATHI POTNURU
|
UNION BANK OF INDIA(508500)
|
|
517
|
Bobbili
|
AP-02-010-023-031/010809
(ALAJANGI)
|
0202010000NRG25290420240909294
|
29/04/2024
|
ramadevi
|
0202010WL012052
|
ramadevi
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833180
|
|
ALAJANGI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Bobbili
|
AP-02-010-023-031/010810
(ALAJANGI)
|
0202010000NRG25290420240909295
|
29/04/2024
|
Krishna
|
0202010WL012052
|
Krishna
|
00468
|
UBIN0800503
|
450
|
450
|
Processed
|
05/05/2024
|
|
3666833420
|
|
BEVARA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Bobbili
|
AP-02-010-023-031/010811
(ALAJANGI)
|
0202010000NRG25290420240909296
|
29/04/2024
|
Gamgamma
|
0202010WL012052
|
Gamgamma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833265
|
|
PALADA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Bobbili
|
AP-02-010-023-031/010811
(ALAJANGI)
|
0202010000NRG25290420240909297
|
29/04/2024
|
Lakshmi
|
0202010WL012052
|
Lakshmi
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833361
|
|
PALADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Bobbili
|
AP-02-010-023-031/010812
(ALAJANGI)
|
0202010000NRG25290420240909299
|
29/04/2024
|
Gouramma
|
0202010WL012052
|
Gouramma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833248
|
|
RAPAKA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Bobbili
|
AP-02-010-023-031/010812
(ALAJANGI)
|
0202010000NRG25290420240909298
|
29/04/2024
|
Sankara Rao
|
0202010WL012052
|
Sankara Rao
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833385
|
|
RAPAKA SHANKARRAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Bobbili
|
AP-02-010-023-031/010813
(ALAJANGI)
|
0202010000NRG25290420240909302
|
29/04/2024
|
Dalamma
|
0202010WL012052
|
Dalamma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833322
|
|
VARADA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Bobbili
|
AP-02-010-023-031/010813
(ALAJANGI)
|
0202010000NRG25290420240909303
|
29/04/2024
|
Ramalakshmi
|
0202010WL012052
|
Ramalakshmi
|
00468
|
UBIN0800503
|
675
|
675
|
Rejected
|
05/05/2024
|
|
3666833429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
Bobbili
|
AP-02-010-023-031/010813
(ALAJANGI)
|
0202010000NRG25290420240909301
|
29/04/2024
|
Srinivasarao
|
0202010WL012052
|
Srinivasarao
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833319
|
|
VARADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
526
|
Bobbili
|
AP-02-010-023-031/010832
(ALAJANGI)
|
0202010000NRG25290420240902476
|
29/04/2024
|
Paidamma
|
0202010WL011998
|
Paidamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833373
|
|
AMPAVALLI PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Bobbili
|
AP-02-010-023-031/010833
(ALAJANGI)
|
0202010000NRG25290420240902477
|
29/04/2024
|
Satyannaaraayana
|
0202010WL011998
|
Satyannaaraayana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833401
|
|
AMPAVALLI SATHYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Bobbili
|
AP-02-010-023-031/010833
(ALAJANGI)
|
0202010000NRG25290420240902478
|
29/04/2024
|
Satyavati
|
0202010WL011998
|
Satyavati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833415
|
|
AMPAVALLI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Bobbili
|
AP-02-010-023-031/010834
(ALAJANGI)
|
0202010000NRG25290420240902480
|
29/04/2024
|
Sooreedamma
|
0202010WL011998
|
Sooreedamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833404
|
|
ANPAVALLI SURYUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Bobbili
|
AP-02-010-023-031/010834
(ALAJANGI)
|
0202010000NRG25290420240902479
|
29/04/2024
|
Tirupati
|
0202010WL011998
|
Tirupati
|
00468
|
UBIN0800503
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833416
|
|
MR THIRUPATHI AMPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Bobbili
|
AP-02-010-023-031/010837
(ALAJANGI)
|
0202010000NRG25290420240902481
|
29/04/2024
|
chinnarao
|
0202010WL011998
|
chinnarao
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833142
|
|
NAIDU CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Bobbili
|
AP-02-010-023-031/010837
(ALAJANGI)
|
0202010000NRG25290420240902483
|
29/04/2024
|
Durga Bhavani
|
0202010WL011998
|
Durga Bhavani
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833428
|
|
NAIDU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Bobbili
|
AP-02-010-023-031/010837
(ALAJANGI)
|
0202010000NRG25290420240902482
|
29/04/2024
|
Ramanamma
|
0202010WL011998
|
Ramanamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833793
|
|
RAVANAMMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
534
|
Bobbili
|
AP-02-010-023-031/010870
(ALAJANGI)
|
0202010000NRG25290420240902493
|
29/04/2024
|
Ramanamma
|
0202010WL011998
|
Ramanamma
|
00468
|
UBIN0800503
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833267
|
|
RELLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Bobbili
|
AP-02-010-023-031/010876
(ALAJANGI)
|
0202010000NRG25290420240902498
|
29/04/2024
|
Naaraayanamma
|
0202010WL011998
|
Naaraayanamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833192
|
|
NARAYANAMMA ALTI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Bobbili
|
AP-02-010-023-031/010887
(ALAJANGI)
|
0202010000NRG25290420240902505
|
29/04/2024
|
Lakshmi
|
0202010WL011998
|
Lakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833414
|
|
CHANDAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Bobbili
|
AP-02-010-023-031/010887
(ALAJANGI)
|
0202010000NRG25290420240902504
|
29/04/2024
|
Mahesh
|
0202010WL011998
|
Mahesh
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833194
|
|
CHANDAKA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
538
|
Bobbili
|
AP-02-010-023-031/010891
(ALAJANGI)
|
0202010000NRG25290420240902507
|
29/04/2024
|
Gamga
|
0202010WL011998
|
Gamga
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833204
|
|
GANGAMMA POTNURU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Bobbili
|
AP-02-010-023-031/010891
(ALAJANGI)
|
0202010000NRG25290420240902506
|
29/04/2024
|
Venugopaal
|
0202010WL011998
|
Venugopaal
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833701
|
|
POTNURU VENUGOPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Bobbili
|
AP-02-010-023-031/010892
(ALAJANGI)
|
0202010000NRG25290420240902508
|
29/04/2024
|
Satyanarayana
|
0202010WL011998
|
Satyanarayana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833704
|
|
BEVARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Bobbili
|
AP-02-010-023-031/010892
(ALAJANGI)
|
0202010000NRG25290420240902509
|
29/04/2024
|
Savitri
|
0202010WL011998
|
Savitri
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833321
|
|
BEVERA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Bobbili
|
AP-02-010-023-031/010898
(ALAJANGI)
|
0202010000NRG25290420240902511
|
29/04/2024
|
Annapurna
|
0202010WL011998
|
Annapurna
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833198
|
|
ANNAPURNA MUDADDALA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Bobbili
|
AP-02-010-023-031/010898
(ALAJANGI)
|
0202010000NRG25290420240902510
|
29/04/2024
|
Sri Ramulu
|
0202010WL011998
|
Sri Ramulu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833700
|
|
MUDADLA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
544
|
Bobbili
|
AP-02-010-023-031/010900
(ALAJANGI)
|
0202010000NRG25290420240902513
|
29/04/2024
|
Satyavati
|
0202010WL011998
|
Satyavati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833367
|
|
RELLI SATYAVAHI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Bobbili
|
AP-02-010-023-031/010903
(ALAJANGI)
|
0202010000NRG25290420240902514
|
29/04/2024
|
Krishna
|
0202010WL011998
|
Krishna
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833697
|
|
Mr RELLI KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
546
|
Bobbili
|
AP-02-010-023-031/010903
(ALAJANGI)
|
0202010000NRG25290420240902515
|
29/04/2024
|
Ramanamma
|
0202010WL011998
|
Ramanamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833263
|
|
RELLI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Bobbili
|
AP-02-010-023-031/010912
(ALAJANGI)
|
0202010000NRG25290420240902519
|
29/04/2024
|
Rupaavati
|
0202010WL011998
|
Rupaavati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833244
|
|
PYLA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Bobbili
|
AP-02-010-023-031/010912
(ALAJANGI)
|
0202010000NRG25290420240902518
|
29/04/2024
|
Satyannaaraayana
|
0202010WL011998
|
Satyannaaraayana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833410
|
|
PYLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Bobbili
|
AP-02-010-023-031/010913
(ALAJANGI)
|
0202010000NRG25290420240902521
|
29/04/2024
|
Lakshmi
|
0202010WL011998
|
Lakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833413
|
|
PYLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Bobbili
|
AP-02-010-023-031/010913
(ALAJANGI)
|
0202010000NRG25290420240902520
|
29/04/2024
|
Seetamnaayudu
|
0202010WL011998
|
Seetamnaayudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833409
|
|
PYLA SEETHAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Bobbili
|
AP-02-010-023-031/010914
(ALAJANGI)
|
0202010000NRG25290420240902522
|
29/04/2024
|
saraswathi
|
0202010WL011998
|
saraswathi
|
00468
|
UBIN0800503
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833372
|
|
KILARI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Bobbili
|
AP-02-010-023-031/010915
(ALAJANGI)
|
0202010000NRG25290420240902523
|
29/04/2024
|
Eswaramma
|
0202010WL011998
|
Eswaramma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833133
|
|
ESWARAMMA POTNURU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Bobbili
|
AP-02-010-023-031/010915
(ALAJANGI)
|
0202010000NRG25290420240902524
|
29/04/2024
|
Nagabhashana Rao
|
0202010WL011998
|
Nagabhashana Rao
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833769
|
|
POTNURU NAGABHUSHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
554
|
Bobbili
|
AP-02-010-023-031/010916
(ALAJANGI)
|
0202010000NRG25290420240902525
|
29/04/2024
|
ganesh
|
0202010WL011998
|
ganesh
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833497
|
|
REPAKA GANESH
|
CANARA BANK(508532)
|
|
555
|
Bobbili
|
AP-02-010-023-031/010919
(ALAJANGI)
|
0202010000NRG25290420240902528
|
29/04/2024
|
Saavitramma
|
0202010WL011998
|
Saavitramma
|
00468
|
UBIN0800503
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833387
|
|
SAMBANA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Bobbili
|
AP-02-010-023-031/010921
(ALAJANGI)
|
0202010000NRG25290420240902530
|
29/04/2024
|
Sureedamma
|
0202010WL011998
|
Sureedamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833285
|
|
POTNURI SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Bobbili
|
AP-02-010-023-031/010921
(ALAJANGI)
|
0202010000NRG25290420240902529
|
29/04/2024
|
Vemkataramana
|
0202010WL011998
|
Vemkataramana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833737
|
|
Mr POTNURU VENKATA RAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
558
|
Bobbili
|
AP-02-010-023-031/010927
(ALAJANGI)
|
0202010000NRG25290420240902532
|
29/04/2024
|
Appalanarasamma
|
0202010WL011998
|
Appalanarasamma
|
00468
|
UBIN0800503
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833172
|
|
GANTYADA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Bobbili
|
AP-02-010-023-031/010928
(ALAJANGI)
|
0202010000NRG25290420240902533
|
29/04/2024
|
Akkamma
|
0202010WL011998
|
Akkamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833365
|
|
SUVVADA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Bobbili
|
AP-02-010-023-031/010930
(ALAJANGI)
|
0202010000NRG25290420240902536
|
29/04/2024
|
Appalanarasamma
|
0202010WL011998
|
Appalanarasamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833789
|
|
BUDUMU APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Bobbili
|
AP-02-010-023-031/010930
(ALAJANGI)
|
0202010000NRG25290420240902535
|
29/04/2024
|
Raamaaraavu
|
0202010WL011998
|
Raamaaraavu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833790
|
|
RAMA RAO BUDUMU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Bobbili
|
AP-02-010-023-031/010930
(ALAJANGI)
|
0202010000NRG25290420240902537
|
29/04/2024
|
Sriveni
|
0202010WL011998
|
Sriveni
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833791
|
|
BUDIMI SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Bobbili
|
AP-02-010-023-031/010954
(ALAJANGI)
|
0202010000NRG25290420240902549
|
29/04/2024
|
Divya
|
0202010WL011998
|
Divya
|
00468
|
UBIN0800503
|
880
|
880
|
Rejected
|
05/05/2024
|
|
3666833251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
Bobbili
|
AP-02-010-023-031/010954
(ALAJANGI)
|
0202010000NRG25290420240902547
|
29/04/2024
|
Ravanamma
|
0202010WL011998
|
Ravanamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833667
|
|
SATTHARAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Bobbili
|
AP-02-010-023-031/010954
(ALAJANGI)
|
0202010000NRG25290420240902546
|
29/04/2024
|
Satyanaaraayana
|
0202010WL011998
|
Satyanaaraayana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833138
|
|
SATTHARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Bobbili
|
AP-02-010-023-031/010964
(ALAJANGI)
|
0202010000NRG25290420240902554
|
29/04/2024
|
lakshmi
|
0202010WL011998
|
lakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833214
|
|
LAKSHMI TUMALAPALLI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Bobbili
|
AP-02-010-023-031/010964
(ALAJANGI)
|
0202010000NRG25290420240902552
|
29/04/2024
|
Paarvati
|
0202010WL011998
|
Paarvati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833190
|
|
PARVATHAMMA TUMMALAPALLI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Bobbili
|
AP-02-010-023-031/010964
(ALAJANGI)
|
0202010000NRG25290420240902553
|
29/04/2024
|
Suryanaaraayana
|
0202010WL011998
|
Suryanaaraayana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833803
|
|
Mr TIMMALAPELLI SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
569
|
Bobbili
|
AP-02-010-023-031/010990
(ALAJANGI)
|
0202010000NRG25290420240902561
|
29/04/2024
|
Toudamma
|
0202010WL011998
|
Toudamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833191
|
|
THOVDAMMA TIRAMAREDDI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Bobbili
|
AP-02-010-023-031/010991
(ALAJANGI)
|
0202010000NRG25290420240902562
|
29/04/2024
|
Lakshmi
|
0202010WL011998
|
Lakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833184
|
|
POTTUNUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Bobbili
|
AP-02-010-023-031/010997
(ALAJANGI)
|
0202010000NRG25290420240902563
|
29/04/2024
|
Kaaminaayudu
|
0202010WL011998
|
Kaaminaayudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833698
|
|
KILARI KAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
572
|
Bobbili
|
AP-02-010-023-031/010997
(ALAJANGI)
|
0202010000NRG25290420240902564
|
29/04/2024
|
Mamgamma
|
0202010WL011998
|
Mamgamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833705
|
|
KILARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Bobbili
|
AP-02-010-023-031/011093
(ALAJANGI)
|
0202010000NRG25290420240909340
|
29/04/2024
|
Somulamma
|
0202010WL012052
|
Somulamma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833155
|
|
MADENA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Bobbili
|
AP-02-010-023-031/011098
(ALAJANGI)
|
0202010000NRG25290420240909342
|
29/04/2024
|
Gouramma
|
0202010WL012052
|
Gouramma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833246
|
|
VAKADA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Bobbili
|
AP-02-010-023-031/011111
(ALAJANGI)
|
0202010000NRG25290420240909350
|
29/04/2024
|
eswararao
|
0202010WL012052
|
eswararao
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833350
|
|
POTHABATTULA ESWARA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
Bobbili
|
AP-02-010-023-031/011111
(ALAJANGI)
|
0202010000NRG25290420240909349
|
29/04/2024
|
Jagannaadam
|
0202010WL012052
|
Jagannaadam
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833348
|
|
POTHABATTULA JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
577
|
Bobbili
|
AP-02-010-023-031/011111
(ALAJANGI)
|
0202010000NRG25290420240909348
|
29/04/2024
|
Simhacalam
|
0202010WL012052
|
Simhacalam
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833351
|
|
POTHABATTULA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
578
|
Bobbili
|
AP-02-010-023-031/011118
(ALAJANGI)
|
0202010000NRG25290420240902566
|
29/04/2024
|
Appalanaayudu
|
0202010WL011998
|
Appalanaayudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833201
|
|
APPALANAIDU CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Bobbili
|
AP-02-010-023-031/011118
(ALAJANGI)
|
0202010000NRG25290420240902565
|
29/04/2024
|
Ravanamma
|
0202010WL011998
|
Ravanamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833209
|
|
RAMANAMMA CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Bobbili
|
AP-02-010-023-031/011122
(ALAJANGI)
|
0202010000NRG25290420240902568
|
29/04/2024
|
Chinnammi
|
0202010WL011998
|
Chinnammi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833222
|
|
YAMALAPALLI CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Bobbili
|
AP-02-010-023-031/011122
(ALAJANGI)
|
0202010000NRG25290420240902567
|
29/04/2024
|
Simhachalamu
|
0202010WL011998
|
Simhachalamu
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833778
|
|
YAMALAPALLI SIMHACHALAM CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Bobbili
|
AP-02-010-023-031/011135
(ALAJANGI)
|
0202010000NRG25290420240902570
|
29/04/2024
|
Simhacalam
|
0202010WL011998
|
Simhacalam
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833395
|
|
MURAPAKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
583
|
Bobbili
|
AP-02-010-023-031/011135
(ALAJANGI)
|
0202010000NRG25290420240902571
|
29/04/2024
|
Suramma
|
0202010WL011998
|
Suramma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833396
|
|
MURAPAKA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Bobbili
|
AP-02-010-023-031/011135
(ALAJANGI)
|
0202010000NRG25290420240902569
|
29/04/2024
|
Toudu
|
0202010WL011998
|
Toudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833394
|
|
MURAPAKA THOUDU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Bobbili
|
AP-02-010-023-031/011139
(ALAJANGI)
|
0202010000NRG25290420240902572
|
29/04/2024
|
Rajeswari
|
0202010WL011998
|
Rajeswari
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833278
|
|
BALAGA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Bobbili
|
AP-02-010-023-031/011147
(ALAJANGI)
|
0202010000NRG25290420240902575
|
29/04/2024
|
Kaatamnaayudu
|
0202010WL011998
|
Kaatamnaayudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833718
|
|
Mr GEDDA KATAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
587
|
Bobbili
|
AP-02-010-023-031/011147
(ALAJANGI)
|
0202010000NRG25290420240902576
|
29/04/2024
|
Mahalakshmi
|
0202010WL011998
|
Mahalakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833726
|
|
MAHALAXMI GADDA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Bobbili
|
AP-02-010-023-031/011149
(ALAJANGI)
|
0202010000NRG25290420240902577
|
29/04/2024
|
Satyamma
|
0202010WL011998
|
Satyamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833763
|
|
UTTARAVILLI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Bobbili
|
AP-02-010-023-031/011150
(ALAJANGI)
|
0202010000NRG25290420240902578
|
29/04/2024
|
Naarayana
|
0202010WL011998
|
Naarayana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833125
|
|
NARAYANA KILARI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Bobbili
|
AP-02-010-023-031/011152
(ALAJANGI)
|
0202010000NRG25290420240902580
|
29/04/2024
|
Paiditalli
|
0202010WL011998
|
Paiditalli
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833333
|
|
MERAPULA PYDITHALIMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Bobbili
|
AP-02-010-023-031/011152
(ALAJANGI)
|
0202010000NRG25290420240902579
|
29/04/2024
|
Satyam
|
0202010WL011998
|
Satyam
|
00468
|
UBIN0800503
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833761
|
|
MERAPULA SATYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
Bobbili
|
AP-02-010-023-031/011158
(ALAJANGI)
|
0202010000NRG25290420240909355
|
29/04/2024
|
Gouru
|
0202010WL012052
|
Gouru
|
00468
|
UBIN0800503
|
450
|
450
|
Processed
|
05/05/2024
|
|
3666833305
|
|
ALTHI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Bobbili
|
AP-02-010-023-031/011158
(ALAJANGI)
|
0202010000NRG25290420240909356
|
29/04/2024
|
Paiditalli
|
0202010WL012052
|
Paiditalli
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833316
|
|
PATHIVADA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Bobbili
|
AP-02-010-023-031/011161
(ALAJANGI)
|
0202010000NRG25290420240902583
|
29/04/2024
|
seetamma
|
0202010WL011998
|
seetamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833158
|
|
PENTA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Bobbili
|
AP-02-010-023-031/011163
(ALAJANGI)
|
0202010000NRG25290420240902585
|
29/04/2024
|
Daalamma
|
0202010WL011998
|
Daalamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833723
|
|
MUDADLA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Bobbili
|
AP-02-010-023-031/011164
(ALAJANGI)
|
0202010000NRG25290420240902586
|
29/04/2024
|
Parvatamma
|
0202010WL011998
|
Parvatamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833738
|
|
PARVATHI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Bobbili
|
AP-02-010-023-031/011167
(ALAJANGI)
|
0202010000NRG25290420240902587
|
29/04/2024
|
Lakshmunaayudu
|
0202010WL011998
|
Lakshmunaayudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833720
|
|
PUDI LAKSHUM NAIDU
|
CANARA BANK(508532)
|
|
598
|
Bobbili
|
AP-02-010-023-031/011167
(ALAJANGI)
|
0202010000NRG25290420240902588
|
29/04/2024
|
Vijaya
|
0202010WL011998
|
Vijaya
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833727
|
|
VIJAYA PUDI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Bobbili
|
AP-02-010-023-031/011181
(ALAJANGI)
|
0202010000NRG25290420240902596
|
29/04/2024
|
Lakshmi
|
0202010WL011998
|
Lakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833262
|
|
PENTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Bobbili
|
AP-02-010-023-031/011188
(ALAJANGI)
|
0202010000NRG25290420240902598
|
29/04/2024
|
Ammadamma
|
0202010WL011998
|
Ammadamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833147
|
|
CHANDAKA AMMADAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Bobbili
|
AP-02-010-023-031/011188
(ALAJANGI)
|
0202010000NRG25290420240902597
|
29/04/2024
|
Appalanaayudu
|
0202010WL011998
|
Appalanaayudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833716
|
|
Mr CHANDAKA APPALA NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
602
|
Bobbili
|
AP-02-010-023-031/011190
(ALAJANGI)
|
0202010000NRG25290420240902599
|
29/04/2024
|
GOURI
|
0202010WL011998
|
GOURI
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833792
|
|
GOWRI KALISETTI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Bobbili
|
AP-02-010-023-031/011198
(ALAJANGI)
|
0202010000NRG25290420240902603
|
29/04/2024
|
aruna
|
0202010WL011998
|
aruna
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833366
|
|
RAMBARKI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Bobbili
|
AP-02-010-023-031/011200
(ALAJANGI)
|
0202010000NRG25290420240902604
|
29/04/2024
|
Appaaraavu
|
0202010WL011998
|
Appaaraavu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833719
|
|
TUMMALAPILLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
605
|
Bobbili
|
AP-02-010-023-031/011200
(ALAJANGI)
|
0202010000NRG25290420240902605
|
29/04/2024
|
Seetamma
|
0202010WL011998
|
Seetamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833728
|
|
SEETHAMMA TUMMALAPALI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Bobbili
|
AP-02-010-023-031/011202
(ALAJANGI)
|
0202010000NRG25290420240902606
|
29/04/2024
|
Sattamma
|
0202010WL011998
|
Sattamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833229
|
|
MURAPAKA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Bobbili
|
AP-02-010-023-031/011207
(ALAJANGI)
|
0202010000NRG25290420240902607
|
29/04/2024
|
Ramu
|
0202010WL011998
|
Ramu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833343
|
|
BEVARA RAMU
|
UNION BANK OF INDIA(508500)
|
|
608
|
Bobbili
|
AP-02-010-023-031/011208
(ALAJANGI)
|
0202010000NRG25290420240902608
|
29/04/2024
|
Muralikrishna
|
0202010WL011998
|
Muralikrishna
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833717
|
|
Mr BEVARA MURALI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
609
|
Bobbili
|
AP-02-010-023-031/011208
(ALAJANGI)
|
0202010000NRG25290420240902609
|
29/04/2024
|
Satyavati
|
0202010WL011998
|
Satyavati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833199
|
|
SATYAVATHI BEVARA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Bobbili
|
AP-02-010-023-031/011210
(ALAJANGI)
|
0202010000NRG25290420240902611
|
29/04/2024
|
Padma
|
0202010WL011998
|
Padma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833325
|
|
RAMBARKI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Bobbili
|
AP-02-010-023-031/011210
(ALAJANGI)
|
0202010000NRG25290420240902612
|
29/04/2024
|
Vemkataramana
|
0202010WL011998
|
Vemkataramana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833143
|
|
RAMBARKI VENKATA RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Bobbili
|
AP-02-010-023-031/011212
(ALAJANGI)
|
0202010000NRG25290420240902613
|
29/04/2024
|
Simhacalamma
|
0202010WL011998
|
Simhacalamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833353
|
|
Mrs SIMHACHALAMAMMA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Bobbili
|
AP-02-010-023-031/011214
(ALAJANGI)
|
0202010000NRG25290420240902614
|
29/04/2024
|
Lakshumnaidu
|
0202010WL011998
|
Lakshumnaidu
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833173
|
|
CHITTI LAXUM NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Bobbili
|
AP-02-010-023-031/011214
(ALAJANGI)
|
0202010000NRG25290420240902615
|
29/04/2024
|
Vijaya
|
0202010WL011998
|
Vijaya
|
00468
|
UBIN0800503
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833314
|
|
CHITTI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Bobbili
|
AP-02-010-023-031/011218
(ALAJANGI)
|
0202010000NRG25290420240902617
|
29/04/2024
|
saavitri
|
0202010WL011998
|
saavitri
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833323
|
|
ALUBILLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Bobbili
|
AP-02-010-023-031/011220
(ALAJANGI)
|
0202010000NRG25290420240902618
|
29/04/2024
|
Gourunaayudu
|
0202010WL011998
|
Gourunaayudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833715
|
|
PENKI GOWRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Bobbili
|
AP-02-010-023-031/011220
(ALAJANGI)
|
0202010000NRG25290420240902619
|
29/04/2024
|
Ramanamma
|
0202010WL011998
|
Ramanamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833352
|
|
PENKI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Bobbili
|
AP-02-010-023-031/011228
(ALAJANGI)
|
0202010000NRG25290420240902622
|
29/04/2024
|
Lakshmanaraavu
|
0202010WL011998
|
Lakshmanaraavu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833721
|
|
Mr THUMMALAPALLI LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Bobbili
|
AP-02-010-023-031/011228
(ALAJANGI)
|
0202010000NRG25290420240902623
|
29/04/2024
|
Satyavati
|
0202010WL011998
|
Satyavati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833186
|
|
TUMMALAPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Bobbili
|
AP-02-010-023-031/011234
(ALAJANGI)
|
0202010000NRG25290420240902625
|
29/04/2024
|
Appalanarasamma
|
0202010WL011998
|
Appalanarasamma
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833403
|
|
KOTEDA APPALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Bobbili
|
AP-02-010-023-031/011235
(ALAJANGI)
|
0202010000NRG25290420240902627
|
29/04/2024
|
Vijayalakshmi
|
0202010WL011998
|
Vijayalakshmi
|
00468
|
UBIN0800503
|
220
|
220
|
Processed
|
05/05/2024
|
|
3666833208
|
|
VIJAY LAXMI PENTA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Bobbili
|
AP-02-010-023-031/011249
(ALAJANGI)
|
0202010000NRG25290420240902630
|
29/04/2024
|
Daalinaidu
|
0202010WL011998
|
Daalinaidu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833659
|
|
DALI NAIDU BUSALA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Bobbili
|
AP-02-010-023-031/011249
(ALAJANGI)
|
0202010000NRG25290420240902628
|
29/04/2024
|
Lakshmi
|
0202010WL011998
|
Lakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833283
|
|
BUSALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Bobbili
|
AP-02-010-023-031/011249
(ALAJANGI)
|
0202010000NRG25290420240902631
|
29/04/2024
|
Paidamma
|
0202010WL011998
|
Paidamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833203
|
|
PAIDITALLI BUSALA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Bobbili
|
AP-02-010-023-031/011256
(ALAJANGI)
|
0202010000NRG25290420240909375
|
29/04/2024
|
Gourunaayudu
|
0202010WL012052
|
Gourunaayudu
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833245
|
|
PUNNANA GOWRU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Bobbili
|
AP-02-010-023-031/011258
(ALAJANGI)
|
0202010000NRG25290420240909377
|
29/04/2024
|
Cinnammulu
|
0202010WL012052
|
Cinnammulu
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833611
|
|
BADI CHINNAMMANLU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Bobbili
|
AP-02-010-023-031/011258
(ALAJANGI)
|
0202010000NRG25290420240909376
|
29/04/2024
|
Gourunaayudu
|
0202010WL012052
|
Gourunaayudu
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833607
|
|
BADE GOWRU NAIDU
|
CANARA BANK(508532)
|
|
628
|
Bobbili
|
AP-02-010-023-031/011259
(ALAJANGI)
|
0202010000NRG25290420240909378
|
29/04/2024
|
Lakshmmma
|
0202010WL012052
|
Lakshmmma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833150
|
|
DODDI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Bobbili
|
AP-02-010-023-031/011291
(ALAJANGI)
|
0202010000NRG25290420240902634
|
29/04/2024
|
Chinnammalu
|
0202010WL011998
|
Chinnammalu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833432
|
|
AMPAVILLI CHINNAMALU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Bobbili
|
AP-02-010-023-031/011301
(ALAJANGI)
|
0202010000NRG25290420240902636
|
29/04/2024
|
Appalanarasamma
|
0202010WL011998
|
Appalanarasamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833254
|
|
BALAGA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Bobbili
|
AP-02-010-023-031/011304
(ALAJANGI)
|
0202010000NRG25290420240909385
|
29/04/2024
|
Simhachalamma
|
0202010WL012052
|
Simhachalamma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833164
|
|
BALAGA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
632
|
Bobbili
|
AP-02-010-023-031/011320
(ALAJANGI)
|
0202010000NRG25290420240902638
|
29/04/2024
|
Toudamma
|
0202010WL011998
|
Toudamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833130
|
|
TAVUDAMMA BEVARA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Bobbili
|
AP-02-010-023-031/011341
(ALAJANGI)
|
0202010000NRG25290420240909388
|
29/04/2024
|
Apparao
|
0202010WL012052
|
Apparao
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833477
|
|
CHEEPURU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
634
|
Bobbili
|
AP-02-010-023-031/011354
(ALAJANGI)
|
0202010000NRG25290420240902657
|
29/04/2024
|
Ramanamma
|
0202010WL011998
|
Ramanamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833216
|
|
Mrs DASARI RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
635
|
Bobbili
|
AP-02-010-023-031/011357
(ALAJANGI)
|
0202010000NRG25290420240909390
|
29/04/2024
|
Adinaaraayana
|
0202010WL012052
|
Adinaaraayana
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833149
|
|
GANTA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Bobbili
|
AP-02-010-023-031/011357
(ALAJANGI)
|
0202010000NRG25290420240909389
|
29/04/2024
|
Sridevi
|
0202010WL012052
|
Sridevi
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833344
|
|
GANTA SHREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Bobbili
|
AP-02-010-023-031/011358
(ALAJANGI)
|
0202010000NRG25290420240909392
|
29/04/2024
|
Kannamnaayudu
|
0202010WL012052
|
Kannamnaayudu
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833798
|
|
GANTA KANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Bobbili
|
AP-02-010-023-031/011358
(ALAJANGI)
|
0202010000NRG25290420240909391
|
29/04/2024
|
Yellamma
|
0202010WL012052
|
Yellamma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833257
|
|
GANTA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Bobbili
|
AP-02-010-023-031/011369
(ALAJANGI)
|
0202010000NRG25290420240902659
|
29/04/2024
|
Srinuvasarao
|
0202010WL011998
|
Srinuvasarao
|
00468
|
UBIN0800503
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833771
|
|
BONNADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
640
|
Bobbili
|
AP-02-010-023-031/011383
(ALAJANGI)
|
0202010000NRG25290420240902661
|
29/04/2024
|
Adinarayana
|
0202010WL011998
|
Adinarayana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833772
|
|
KOTTEDA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Bobbili
|
AP-02-010-023-031/011383
(ALAJANGI)
|
0202010000NRG25290420240902660
|
29/04/2024
|
Mangamma
|
0202010WL011998
|
Mangamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833220
|
|
KOTTADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Bobbili
|
AP-02-010-023-031/011433
(ALAJANGI)
|
0202010000NRG25290420240902665
|
29/04/2024
|
Simhacalam
|
0202010WL011998
|
Simhacalam
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833724
|
|
SIMHACHALAM PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Bobbili
|
AP-02-010-023-031/011442
(ALAJANGI)
|
0202010000NRG25290420240902668
|
29/04/2024
|
Seetamma
|
0202010WL011998
|
Seetamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833258
|
|
PENKI SEETALAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Bobbili
|
AP-02-010-023-031/011445
(ALAJANGI)
|
0202010000NRG25290420240902670
|
29/04/2024
|
Cinnodu
|
0202010WL011998
|
Cinnodu
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833212
|
|
PENTA CHINNODU
|
UNION BANK OF INDIA(508500)
|
|
645
|
Bobbili
|
AP-02-010-023-031/011445
(ALAJANGI)
|
0202010000NRG25290420240902669
|
29/04/2024
|
Ellamma
|
0202010WL011998
|
Ellamma
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833370
|
|
PENTA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Bobbili
|
AP-02-010-023-031/011452
(ALAJANGI)
|
0202010000NRG25290420240902672
|
29/04/2024
|
Simhachalam
|
0202010WL011998
|
Simhachalam
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833397
|
|
POTENURU SIMAHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
647
|
Bobbili
|
AP-02-010-023-031/011452
(ALAJANGI)
|
0202010000NRG25290420240902671
|
29/04/2024
|
Vemkataramana
|
0202010WL011998
|
Vemkataramana
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833722
|
|
POTNURU VENKATARAMANA
|
CANARA BANK(508532)
|
|
648
|
Bobbili
|
AP-02-010-023-031/011456
(ALAJANGI)
|
0202010000NRG25290420240902675
|
29/04/2024
|
Sattemma
|
0202010WL011998
|
Sattemma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833725
|
|
SATTAMMA POTNURU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Bobbili
|
AP-02-010-023-031/011488
(ALAJANGI)
|
0202010000NRG25290420240902678
|
29/04/2024
|
Appalanaayudu
|
0202010WL011998
|
Appalanaayudu
|
00468
|
UBIN0800503
|
660
|
660
|
Processed
|
05/05/2024
|
|
3666833775
|
|
APPALANAIDU REDDI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Bobbili
|
AP-02-010-023-031/011488
(ALAJANGI)
|
0202010000NRG25290420240902677
|
29/04/2024
|
Ysoda
|
0202010WL011998
|
Ysoda
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833774
|
|
YASODHA REDDI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Bobbili
|
AP-02-010-023-031/011493
(ALAJANGI)
|
0202010000NRG25290420240902680
|
29/04/2024
|
Saraswathi
|
0202010WL011998
|
Saraswathi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833264
|
|
SAMBANA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Bobbili
|
AP-02-010-023-031/011495
(ALAJANGI)
|
0202010000NRG25290420240902683
|
29/04/2024
|
Kalavathi
|
0202010WL011998
|
Kalavathi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833182
|
|
POTNOORU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Bobbili
|
AP-02-010-023-031/011496
(ALAJANGI)
|
0202010000NRG25290420240902685
|
29/04/2024
|
Appalaswaami
|
0202010WL011998
|
Appalaswaami
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833765
|
|
PANTLA APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
654
|
Bobbili
|
AP-02-010-023-031/011496
(ALAJANGI)
|
0202010000NRG25290420240902686
|
29/04/2024
|
Simhacalam
|
0202010WL011998
|
Simhacalam
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833168
|
|
PANTALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
655
|
Bobbili
|
AP-02-010-023-031/011498
(ALAJANGI)
|
0202010000NRG25290420240902687
|
29/04/2024
|
Satyavathi
|
0202010WL011998
|
Satyavathi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833200
|
|
SIRELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Bobbili
|
AP-02-010-023-031/011518
(ALAJANGI)
|
0202010000NRG25290420240902691
|
29/04/2024
|
Raamu
|
0202010WL011998
|
Raamu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833392
|
|
THARAPURAM RAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Bobbili
|
AP-02-010-023-031/011534
(ALAJANGI)
|
0202010000NRG25290420240902693
|
29/04/2024
|
Maheshu
|
0202010WL011998
|
Maheshu
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833707
|
|
MAHESH VEMPADAPU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Bobbili
|
AP-02-010-023-031/011534
(ALAJANGI)
|
0202010000NRG25290420240902692
|
29/04/2024
|
Mangamma
|
0202010WL011998
|
Mangamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833708
|
|
VEMPADAPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Bobbili
|
AP-02-010-023-031/011537
(ALAJANGI)
|
0202010000NRG25290420240902695
|
29/04/2024
|
Krishna
|
0202010WL011998
|
Krishna
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833770
|
|
YAMALAPALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Bobbili
|
AP-02-010-023-031/011537
(ALAJANGI)
|
0202010000NRG25290420240902694
|
29/04/2024
|
Sooramma
|
0202010WL011998
|
Sooramma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833175
|
|
YAMALAPALLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Bobbili
|
AP-02-010-023-031/011553
(ALAJANGI)
|
0202010000NRG25290420240902696
|
29/04/2024
|
Raadha
|
0202010WL011998
|
Raadha
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833661
|
|
RADHA VEMPADAPU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Bobbili
|
AP-02-010-023-031/011557
(ALAJANGI)
|
0202010000NRG25290420240902697
|
29/04/2024
|
mahalakshmi
|
0202010WL011998
|
mahalakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833334
|
|
PADHAPILLI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Bobbili
|
AP-02-010-023-031/011576
(ALAJANGI)
|
0202010000NRG25290420240902700
|
29/04/2024
|
Sattemma
|
0202010WL011998
|
Sattemma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833364
|
|
POTNURU SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Bobbili
|
AP-02-010-023-031/011583
(ALAJANGI)
|
0202010000NRG25290420240902701
|
29/04/2024
|
Jayyamma
|
0202010WL011998
|
Jayyamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833332
|
|
POTNURU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Bobbili
|
AP-02-010-023-031/011587
(ALAJANGI)
|
0202010000NRG25290420240902703
|
29/04/2024
|
Appalanarasamma
|
0202010WL011998
|
Appalanarasamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833362
|
|
KOLLI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Bobbili
|
AP-02-010-023-031/011607
(ALAJANGI)
|
0202010000NRG25290420240902711
|
29/04/2024
|
Paarvati
|
0202010WL011998
|
Paarvati
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833315
|
|
POTNURU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Bobbili
|
AP-02-010-023-031/011615
(ALAJANGI)
|
0202010000NRG25290420240902713
|
29/04/2024
|
Raaminaayudu
|
0202010WL011998
|
Raaminaayudu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833766
|
|
RAPAKA RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Bobbili
|
AP-02-010-023-031/011632
(ALAJANGI)
|
0202010000NRG25290420240902725
|
29/04/2024
|
Ravanamma
|
0202010WL011998
|
Ravanamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833205
|
|
RAVANAMMA SOMAROTU
|
UNION BANK OF INDIA(508500)
|
|
669
|
Bobbili
|
AP-02-010-023-031/011635
(ALAJANGI)
|
0202010000NRG25290420240902728
|
29/04/2024
|
Lakshminarayanamma
|
0202010WL011998
|
Lakshminarayanamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833196
|
|
LAXMINARAYANAMMA POTNURU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Bobbili
|
AP-02-010-023-031/011636
(ALAJANGI)
|
0202010000NRG25290420240902731
|
29/04/2024
|
Chinnatalli
|
0202010WL011998
|
Chinnatalli
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833223
|
|
CHINNATALLI POTNURU
|
UNION BANK OF INDIA(508500)
|
|
671
|
Bobbili
|
AP-02-010-023-031/011636
(ALAJANGI)
|
0202010000NRG25290420240902730
|
29/04/2024
|
Seethamunaidu
|
0202010WL011998
|
Seethamunaidu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833695
|
|
Mr POTNURU SEETAMNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
672
|
Bobbili
|
AP-02-010-023-031/011638
(ALAJANGI)
|
0202010000NRG25290420240902732
|
29/04/2024
|
Chinnammi
|
0202010WL011998
|
Chinnammi
|
00468
|
UBIN0800503
|
440
|
440
|
Processed
|
05/05/2024
|
|
3666833388
|
|
PACHIPENTA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Bobbili
|
AP-02-010-023-031/011649
(ALAJANGI)
|
0202010000NRG25290420240902733
|
29/04/2024
|
Tirupatinaidu
|
0202010WL011998
|
Tirupatinaidu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833693
|
|
BEVARA TIRUPATHI NAIDU
|
BANK OF INDIA(508505)
|
|
674
|
Bobbili
|
AP-02-010-023-031/011649
(ALAJANGI)
|
0202010000NRG25290420240902734
|
29/04/2024
|
Venkataratnam
|
0202010WL011998
|
Venkataratnam
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833197
|
|
VENKATARATNAM BEVARA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Bobbili
|
AP-02-010-023-031/011671
(ALAJANGI)
|
0202010000NRG25290420240902738
|
29/04/2024
|
indira
|
0202010WL011998
|
indira
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833802
|
|
INDRA SUVVADA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Bobbili
|
AP-02-010-023-031/011671
(ALAJANGI)
|
0202010000NRG25290420240902737
|
29/04/2024
|
joginaidu
|
0202010WL011998
|
joginaidu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833801
|
|
SUVVADA JOGI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
677
|
Bobbili
|
AP-02-010-023-031/011671
(ALAJANGI)
|
0202010000NRG25290420240902739
|
29/04/2024
|
paiditalli
|
0202010WL011998
|
paiditalli
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833800
|
|
SUVADA PYDI THALLI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Bobbili
|
AP-02-010-023-031/011673
(ALAJANGI)
|
0202010000NRG25290420240902740
|
29/04/2024
|
lakshmi
|
0202010WL011998
|
lakshmi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833354
|
|
RADHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Bobbili
|
AP-02-010-023-031/011677
(ALAJANGI)
|
0202010000NRG25290420240902742
|
29/04/2024
|
aruna kumari
|
0202010WL011998
|
aruna kumari
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833234
|
|
GEDDA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Bobbili
|
AP-02-010-023-031/011686
(ALAJANGI)
|
0202010000NRG25290420240902743
|
29/04/2024
|
ramulamma
|
0202010WL011998
|
ramulamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833402
|
|
MEDAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Bobbili
|
AP-02-010-023-031/011689
(ALAJANGI)
|
0202010000NRG25290420240902744
|
29/04/2024
|
srinuvasarao
|
0202010WL011998
|
srinuvasarao
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833762
|
|
Mr NALLA SRINIVASARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
682
|
Bobbili
|
AP-02-010-023-031/011720
(ALAJANGI)
|
0202010000NRG25290420240909419
|
29/04/2024
|
sunita
|
0202010WL012052
|
sunita
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833165
|
|
BUDAMI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Bobbili
|
AP-02-010-023-031/011723
(ALAJANGI)
|
0202010000NRG25290420240902751
|
29/04/2024
|
sarojini
|
0202010WL011998
|
sarojini
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833418
|
|
REDDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Bobbili
|
AP-02-010-023-031/011723
(ALAJANGI)
|
0202010000NRG25290420240902752
|
29/04/2024
|
satyam naidu
|
0202010WL011998
|
satyam naidu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833773
|
|
MR REDDI SATYAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
685
|
Bobbili
|
AP-02-010-023-031/011726
(ALAJANGI)
|
0202010000NRG25290420240909420
|
29/04/2024
|
kamulu
|
0202010WL012052
|
kamulu
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833419
|
|
REDDI KAMULU
|
UNION BANK OF INDIA(508500)
|
|
686
|
Bobbili
|
AP-02-010-023-031/011727
(ALAJANGI)
|
0202010000NRG25290420240909421
|
29/04/2024
|
appalanarasamma
|
0202010WL012052
|
appalanarasamma
|
00468
|
UBIN0800503
|
675
|
675
|
Processed
|
05/05/2024
|
|
3666833167
|
|
VARADA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Bobbili
|
AP-02-010-023-031/011740
(ALAJANGI)
|
0202010000NRG25290420240902755
|
29/04/2024
|
kalavathi
|
0202010WL011998
|
kalavathi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833399
|
|
POTHABATTHULA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Bobbili
|
AP-02-010-023-031/011742
(ALAJANGI)
|
0202010000NRG25290420240902757
|
29/04/2024
|
Govinda
|
0202010WL011998
|
Govinda
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833189
|
|
GOVINDA BELLANA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Bobbili
|
AP-02-010-023-031/011742
(ALAJANGI)
|
0202010000NRG25290420240902756
|
29/04/2024
|
Parvathi
|
0202010WL011998
|
Parvathi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833187
|
|
PARVATHI BELLANA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Bobbili
|
AP-02-010-023-031/011757
(ALAJANGI)
|
0202010000NRG25290420240902760
|
29/04/2024
|
polamma
|
0202010WL011998
|
polamma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833266
|
|
NAIDU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Bobbili
|
AP-02-010-023-031/011781
(ALAJANGI)
|
0202010000NRG25290420240902768
|
29/04/2024
|
SiMhachalam
|
0202010WL011998
|
SiMhachalam
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833427
|
|
BODDURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
692
|
Bobbili
|
AP-02-010-023-031/011782
(ALAJANGI)
|
0202010000NRG25290420240902769
|
29/04/2024
|
Suramma
|
0202010WL011998
|
Suramma
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833335
|
|
RAPAKA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Bobbili
|
AP-02-010-023-031/011787
(ALAJANGI)
|
0202010000NRG25290420240902771
|
29/04/2024
|
CharaN
|
0202010WL011998
|
CharaN
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833425
|
|
POTNURU CHARAN
|
UNION BANK OF INDIA(508500)
|
|
694
|
Bobbili
|
AP-02-010-023-031/011787
(ALAJANGI)
|
0202010000NRG25290420240902770
|
29/04/2024
|
muraLi
|
0202010WL011998
|
muraLi
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833845
|
|
POTNURU MURALI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Bobbili
|
AP-02-010-023-031/11856
(ALAJANGI)
|
0202010000NRG25290420240902780
|
29/04/2024
|
Bellana chinnammalu
|
0202010WL011998
|
Bellana chinnammalu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833253
|
|
BELLANA CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Bobbili
|
AP-02-010-023-031/11856
(ALAJANGI)
|
0202010000NRG25290420240902779
|
29/04/2024
|
Bellana Suryanarayana
|
0202010WL011998
|
Bellana Suryanarayana
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833252
|
|
BELLANA SURAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Bobbili
|
AP-02-010-023-031/11951
(ALAJANGI)
|
0202010000NRG25290420240902792
|
29/04/2024
|
Thovudu Naidu
|
0202010WL011998
|
Thovudu Naidu
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833842
|
|
THOVUDU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Bobbili
|
AP-02-010-023-031/11961
(ALAJANGI)
|
0202010000NRG25290420240902794
|
29/04/2024
|
RAMA RAO
|
0202010WL011998
|
RAMA RAO
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833136
|
|
RAMA RAO KOTLA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Bobbili
|
AP-02-010-023-031/11961
(ALAJANGI)
|
0202010000NRG25290420240902795
|
29/04/2024
|
SATYAVATHI
|
0202010WL011998
|
SATYAVATHI
|
00468
|
UBIN0800503
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833135
|
|
SATYA VATHI KOTTALA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Bobbili
|
AP-02-010-024-033/010210
(RANGARAYAPURAM)
|
0202010000NRG25290420240879812
|
29/04/2024
|
SHIVA PRASAD
|
0202010WL011709
|
SHIVA PRASAD
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833805
|
|
MR PENTA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
701
|
Bobbili
|
AP-02-010-024-033/010217
(RANGARAYAPURAM)
|
0202010000NRG25290420240879818
|
29/04/2024
|
Tirupati
|
0202010WL011709
|
Tirupati
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833261
|
|
MUDADLA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Bobbili
|
AP-02-010-024-033/010299
(RANGARAYAPURAM)
|
0202010000NRG25290420240879884
|
29/04/2024
|
TADUTURI VENKATA RAMANA RAO
|
0202010WL011709
|
TADUTURI VENKATA RAMANA RAO
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833815
|
|
TADUTURI VENKATA RAMANARAO
|
BANK OF INDIA(508505)
|
|
703
|
Bobbili
|
AP-02-010-024-033/010314
(RANGARAYAPURAM)
|
0202010000NRG25290420240879901
|
29/04/2024
|
Satyavati
|
0202010WL011709
|
Satyavati
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833758
|
|
TERLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Bobbili
|
AP-02-010-024-033/010528
(RANGARAYAPURAM)
|
0202010000NRG25290420240880020
|
29/04/2024
|
achiyamma
|
0202010WL011709
|
achiyamma
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833256
|
|
KENGUVA ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Bobbili
|
AP-02-010-024-033/010547
(RANGARAYAPURAM)
|
0202010000NRG25290420240880030
|
29/04/2024
|
simhachalam
|
0202010WL011709
|
simhachalam
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833185
|
|
CHELLARAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
706
|
Bobbili
|
AP-02-010-024-033/020082
(RANGARAYAPURAM)
|
0202010000NRG25290420240880047
|
29/04/2024
|
Raamakrishtna
|
0202010WL011709
|
Raamakrishtna
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833810
|
|
GOTTAPU RAMAKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Bobbili
|
AP-02-010-024-033/020082
(RANGARAYAPURAM)
|
0202010000NRG25290420240880046
|
29/04/2024
|
Vemkatalakshmi
|
0202010WL011709
|
Vemkatalakshmi
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833668
|
|
GOTTAPU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Bobbili
|
AP-02-010-024-033/020111
(RANGARAYAPURAM)
|
0202010000NRG25290420240880048
|
29/04/2024
|
Simhachalam
|
0202010WL011709
|
Simhachalam
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833554
|
|
VUDUMALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
709
|
Bobbili
|
AP-02-010-024-033/020120
(RANGARAYAPURAM)
|
0202010000NRG25290420240880049
|
29/04/2024
|
Satyannarayana
|
0202010WL011709
|
Satyannarayana
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833759
|
|
KOLIKANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Bobbili
|
AP-02-010-024-033/020129
(RANGARAYAPURAM)
|
0202010000NRG25290420240880050
|
29/04/2024
|
MAMIDI DURGA DEVI
|
0202010WL011709
|
MAMIDI DURGA DEVI
|
00468
|
UBIN0800503
|
972
|
972
|
Processed
|
05/05/2024
|
|
3666833406
|
|
MAMIDI DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400416
|
400416
|
|
|
|
|
|
|
|
|
711
|
Bobbili
|
AP-02-010-011-012/010054
(PAKKI)
|
0202010000NRG25290420240887527
|
29/04/2024
|
Chinappalanaayudu
|
0202010WL011856
|
Chinappalanaayudu
|
00684
|
APGV0002222
|
1485
|
1485
|
Processed
|
05/05/2024
|
|
3666833808
|
|
Mr VANGAPANDU CHINA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Bobbili
|
AP-02-010-011-012/010055
(PAKKI)
|
0202010000NRG25290420240887529
|
29/04/2024
|
Kuriminaayudu
|
0202010WL011856
|
Kuriminaayudu
|
00684
|
APGV0002222
|
1485
|
1485
|
Processed
|
05/05/2024
|
|
3666833787
|
|
Mr VANGAPANDU KURIMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Bobbili
|
AP-02-010-011-012/010090
(PAKKI)
|
0202010000NRG25290420240887531
|
29/04/2024
|
Raamulu
|
0202010WL011856
|
Raamulu
|
00684
|
APGV0002222
|
1485
|
1485
|
Processed
|
05/05/2024
|
|
3666833760
|
|
Mr SAMBANGI MALLANNAGARI RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Bobbili
|
AP-02-010-028-039/010131
(GORLESEETHARAMPURAM)
|
0202010000NRG25290420240901685
|
29/04/2024
|
Paapa
|
0202010WL011988
|
Paapa
|
00684
|
APGV0002222
|
1150
|
1150
|
Processed
|
05/05/2024
|
|
3666833598
|
|
JALUMURU PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Bobbili
|
AP-02-010-028-039/010185
(GORLESEETHARAMPURAM)
|
0202010000NRG25290420240902111
|
29/04/2024
|
Acchiyyamma
|
0202010WL011992
|
Acchiyyamma
|
00684
|
APGV0002222
|
881
|
881
|
Processed
|
05/05/2024
|
|
3666833601
|
|
PAPPALA ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Bobbili
|
AP-02-010-028-039/010304
(GORLESEETHARAMPURAM)
|
0202010000NRG25290420240902170
|
29/04/2024
|
Ravanamma
|
0202010WL011992
|
Ravanamma
|
00684
|
APGV0002222
|
881
|
881
|
Processed
|
05/05/2024
|
|
3666833600
|
|
Mrs GORLE RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7367
|
7367
|
|
|
|
|
|
|
|
|
717
|
Bobbili
|
AP-02-010-011-012/010054
(PAKKI)
|
0202010000NRG25290420240887528
|
29/04/2024
|
Paarvati
|
0202010WL011856
|
Paarvati
|
00684
|
APGV0002287
|
1485
|
1485
|
Processed
|
05/05/2024
|
|
3666833786
|
|
Mrs VANGAPANDU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
718
|
Bobbili
|
AP-02-010-006-007/20108
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890989
|
29/04/2024
|
Swathi
|
0202010WL011885
|
Swathi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833850
|
|
KINTHALI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Bobbili
|
AP-02-010-006-007/20110
(KINTHALAVANIPETA)
|
0202010000NRG25290420240890990
|
29/04/2024
|
Krishnam raju
|
0202010WL011885
|
Krishnam raju
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
05/05/2024
|
|
3666833849
|
|
MR KRISHNAM RAJU KINTHALI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Bobbili
|
AP-02-010-023-031/011433
(ALAJANGI)
|
0202010000NRG25290420240902666
|
29/04/2024
|
P Satyanarayana
|
0202010WL011998
|
P Satyanarayana
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833840
|
|
PATHIWADA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Bobbili
|
AP-02-010-023-031/11931
(ALAJANGI)
|
0202010000NRG25290420240902790
|
29/04/2024
|
China Talli
|
0202010WL011998
|
China Talli
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833829
|
|
AMPAVALLI CHINATHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Bobbili
|
AP-02-010-023-031/11932
(ALAJANGI)
|
0202010000NRG25290420240902791
|
29/04/2024
|
u mangammqa
|
0202010WL011998
|
u mangammqa
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
05/05/2024
|
|
3666833823
|
|
UTTARAVALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
|
723
|
Bobbili
|
AP-02-010-022-030/010241
(KARADA)
|
0202010000NRG25290420240894902
|
29/04/2024
|
Sarojini
|
0202010WL011920
|
Sarojini
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833653
|
|
PUTHI SAROJANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
Bobbili
|
AP-02-010-022-030/010260
(KARADA)
|
0202010000NRG25290420240894926
|
29/04/2024
|
Raamalakshmi
|
0202010WL011920
|
Raamalakshmi
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
05/05/2024
|
|
3666833652
|
|
GUJJALA RAMALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
Bobbili
|
AP-02-010-022-030/010490
(KARADA)
|
0202010000NRG25290420240895051
|
29/04/2024
|
Lakshmi
|
0202010WL011920
|
Lakshmi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833625
|
|
DEVATATI LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
Bobbili
|
AP-02-010-022-030/010836
(KARADA)
|
0202010000NRG25290420240895124
|
29/04/2024
|
Gouramma
|
0202010WL011920
|
Gouramma
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3666833654
|
|
Datti Gowramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683090
|
683090
|
|
|
|
|
|
|
|