|
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
|
Peddapuram
|
AP-04-020-010-009/010091
()
|
0204020000NRG23300520221184055
|
30/05/2022
|
Batthina Venkatalakshmi
|
0204020WL0031035
|
Batthina Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
768
|
768
|
Processed
|
26/07/2022
|
|
3330663505
|
|
BATHINA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Peddapuram
|
AP-04-020-010-009/010319
()
|
0204020000NRG23300520221184599
|
30/05/2022
|
Peethani Sankarayya
|
0204020WL0031045
|
Peethani Sankarayya
|
00045
|
BARB0PEDGOD
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663504
|
|
PEETHANI SANKARAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-014-013/010151
()
|
0204020000NRG23300520221173649
|
30/05/2022
|
Venkataramana
|
0204020WL0030870
|
Venkataramana
|
00078
|
CNRB0013254
|
1348
|
1348
|
Processed
|
26/07/2022
|
|
3330663495
|
|
KATHARI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-014-013/010152
()
|
0204020000NRG23300520221173650
|
30/05/2022
|
RAMISETTI RAMISETTI VEERABABU
|
0204020WL0030870
|
RAMISETTI RAMISETTI VEERABABU
|
00078
|
CNRB0013254
|
899
|
899
|
Processed
|
26/07/2022
|
|
3330663499
|
|
RAMISETTI RAMISETTI
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-014-013/010194
()
|
0204020000NRG23300520221173651
|
30/05/2022
|
Chinarajarao
|
0204020WL0030870
|
Chinarajarao
|
00078
|
CNRB0013254
|
1348
|
1348
|
Processed
|
26/07/2022
|
|
3330663485
|
|
SUNKARA CHINNA RAJARAO
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-014-013/010203
()
|
0204020000NRG23300520221173652
|
30/05/2022
|
Nageswararao
|
0204020WL0030870
|
Nageswararao
|
00078
|
CNRB0013254
|
1348
|
1348
|
Processed
|
26/07/2022
|
|
3330663496
|
|
DASAM NAGESWARARAO
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-014-013/010221
()
|
0204020000NRG23300520221173653
|
30/05/2022
|
Nageswararao
|
0204020WL0030870
|
Nageswararao
|
00078
|
CNRB0013254
|
1348
|
1348
|
Processed
|
26/07/2022
|
|
3330663488
|
|
MEDIBOYINA NAGESWARARAO
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-014-013/010281
()
|
0204020000NRG23300520221173654
|
30/05/2022
|
Sattibabu
|
0204020WL0030870
|
Sattibabu
|
00078
|
CNRB0013254
|
1123
|
1123
|
Processed
|
26/07/2022
|
|
3330663487
|
|
SATTIBABU BONASU
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-014-013/010336
()
|
0204020000NRG23300520221173655
|
30/05/2022
|
Mangarao
|
0204020WL0030870
|
Mangarao
|
00078
|
CNRB0013254
|
1348
|
1348
|
Processed
|
26/07/2022
|
|
3330663491
|
|
KATTARI MANGARAO
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-014-013/010344
()
|
0204020000NRG23300520221173656
|
30/05/2022
|
Subbarao
|
0204020WL0030870
|
Subbarao
|
00078
|
CNRB0013254
|
1123
|
1123
|
Processed
|
26/07/2022
|
|
3330663500
|
|
GADI SUBBARAO
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-014-013/010349
()
|
0204020000NRG23300520221173657
|
30/05/2022
|
GAADI RAJU TATARAO
|
0204020WL0030870
|
GAADI RAJU TATARAO
|
00078
|
CNRB0013254
|
1348
|
1348
|
Processed
|
26/07/2022
|
|
3330663501
|
|
GAADI RAJU TATARAO
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-014-013/010353
()
|
0204020000NRG23300520221173658
|
30/05/2022
|
Arjunudu
|
0204020WL0030870
|
Arjunudu
|
00078
|
CNRB0013254
|
674
|
674
|
Processed
|
26/07/2022
|
|
3330663502
|
|
SUNKARA ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
13
|
Peddapuram
|
AP-04-020-014-013/010355
()
|
0204020000NRG23300520221173659
|
30/05/2022
|
SUNKARA Rajababu
|
0204020WL0030870
|
SUNKARA Rajababu
|
00078
|
CNRB0013254
|
449
|
449
|
Processed
|
26/07/2022
|
|
3330663486
|
|
SUNKARA RAJABABU
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-014-013/010356
()
|
0204020000NRG23300520221173660
|
30/05/2022
|
Prakasham
|
0204020WL0030870
|
Prakasham
|
00078
|
CNRB0013254
|
1348
|
1348
|
Processed
|
26/07/2022
|
|
3330663484
|
|
SUNKARA PRAKASA RAO
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-014-013/010408
()
|
0204020000NRG23300520221173661
|
30/05/2022
|
Seeman
|
0204020WL0030870
|
Seeman
|
00078
|
CNRB0013254
|
674
|
674
|
Processed
|
26/07/2022
|
|
3330663489
|
|
GADI SEEMAN
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-014-013/010444
()
|
0204020000NRG23300520221173662
|
30/05/2022
|
China Appanna
|
0204020WL0030870
|
China Appanna
|
00078
|
CNRB0013254
|
1348
|
1348
|
Processed
|
26/07/2022
|
|
3330663490
|
|
KATARI CHINA APPANNA
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-014-013/010556
()
|
0204020000NRG23300520221171826
|
30/05/2022
|
Govindu
|
0204020WL0030850
|
Govindu
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3330663483
|
|
SUNKARA GOVINDU
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-014-013/010606
()
|
0204020000NRG23300520221171828
|
30/05/2022
|
Ramarao
|
0204020WL0030850
|
Ramarao
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3330663497
|
|
KATHARI RAMARAO
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-014-013/010607
()
|
0204020000NRG23300520221171829
|
30/05/2022
|
Kasulu
|
0204020WL0030850
|
Kasulu
|
00078
|
CNRB0013254
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3330663493
|
|
SUNDARAREDDY KASULU
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-014-013/010607
()
|
0204020000NRG23300520221171830
|
30/05/2022
|
Raju
|
0204020WL0030850
|
Raju
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3330663494
|
|
SUNDAREDDY KONDA RAJULU
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-014-013/010612
()
|
0204020000NRG23300520221171831
|
30/05/2022
|
Venkataswami
|
0204020WL0030850
|
Venkataswami
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3330663481
|
|
MEDIBOYINA VENKATASWAMY
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-014-013/010618
()
|
0204020000NRG23300520221171832
|
30/05/2022
|
Subbarao
|
0204020WL0030850
|
Subbarao
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3330663498
|
|
KATARI SUBBARAO
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-014-013/010637
()
|
0204020000NRG23300520221171833
|
30/05/2022
|
Venkatarao
|
0204020WL0030850
|
Venkatarao
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3330663492
|
|
KANDULA VENKATARAO
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-014-013/010647
()
|
0204020000NRG23300520221171834
|
30/05/2022
|
Sattebbayi
|
0204020WL0030850
|
Sattebbayi
|
00078
|
CNRB0013254
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3330663480
|
|
Mr AMARA SATTI ABBAYI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Peddapuram
|
AP-04-020-014-013/011009
()
|
0204020000NRG23300520221171835
|
30/05/2022
|
VENKATA SURYA PRAKASARAO
|
0204020WL0030850
|
VENKATA SURYA PRAKASARAO
|
00078
|
CNRB0013254
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3330663482
|
|
KOLAPARTHI V S PRAKAS RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27738
|
27738
|
|
|
|
|
|
|
|
|
26
|
Peddapuram
|
AP-04-020-016-015/010317
()
|
0204020000NRG23300520221167372
|
30/05/2022
|
Kumari
|
0204020WL0030789
|
Kumari
|
00177
|
IOBA0000530
|
462
|
462
|
Processed
|
26/07/2022
|
|
3330663332
|
|
KUMARI BATTULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Peddapuram
|
AP-04-020-016-015/010879
()
|
0204020000NRG23300520221167378
|
30/05/2022
|
SATYANARAYANA
|
0204020WL0030789
|
SATYANARAYANA
|
00177
|
IOBA0000530
|
692
|
692
|
Processed
|
26/07/2022
|
|
3330663331
|
|
KALTURI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
28
|
Peddapuram
|
AP-04-020-016-015/010878
()
|
0204020000NRG23300520221167377
|
30/05/2022
|
SRINIVAS
|
0204020WL0030789
|
SRINIVAS
|
00415
|
SBIN0000897
|
462
|
462
|
Processed
|
26/07/2022
|
|
3330663479
|
|
MR KALTURI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
29
|
Peddapuram
|
AP-04-020-010-009/011204
()
|
0204020000NRG23300520221184086
|
30/05/2022
|
Veeraraghava
|
0204020WL0031035
|
Veeraraghava
|
00415
|
SBIN0002731
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663478
|
|
MR EEPU VEERARAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
30
|
Peddapuram
|
AP-04-020-010-009/010077
()
|
0204020000NRG23300520221184509
|
30/05/2022
|
Krishana
|
0204020WL0031043
|
Krishana
|
00415
|
SBIN0004719
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663508
|
|
MR KOATTU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Peddapuram
|
AP-04-020-010-009/011068
()
|
0204020000NRG23300520221184025
|
30/05/2022
|
Bangaram
|
0204020WL0031034
|
Bangaram
|
00415
|
SBIN0004719
|
1023
|
1023
|
Rejected
|
26/07/2022
|
|
3330663503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
32
|
Peddapuram
|
AP-04-020-010-009/010100
()
|
0204020000NRG23300520221184002
|
30/05/2022
|
Chinaveerraju
|
0204020WL0031034
|
Chinaveerraju
|
00415
|
SBIN0022006
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663507
|
|
MR VENKATAPARTI CHINA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Peddapuram
|
AP-04-020-010-009/010150
()
|
0204020000NRG23300520221184009
|
30/05/2022
|
Suryachandra
|
0204020WL0031034
|
Suryachandra
|
00415
|
SBIN0022006
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3330663510
|
|
MR JALLU SURYACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Peddapuram
|
AP-04-020-010-009/010651
()
|
0204020000NRG23300520221184067
|
30/05/2022
|
Suribabu
|
0204020WL0031035
|
Suribabu
|
00415
|
SBIN0022006
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663511
|
|
MR PILLI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Peddapuram
|
AP-04-020-010-009/011113
()
|
0204020000NRG23300520221184083
|
30/05/2022
|
Eepu Veerababu
|
0204020WL0031035
|
Eepu Veerababu
|
00415
|
SBIN0022006
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663506
|
|
MR EEPU VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Peddapuram
|
AP-04-020-010-009/011122
()
|
0204020000NRG23300520221184029
|
30/05/2022
|
kattu Suryakumari
|
0204020WL0031034
|
kattu Suryakumari
|
00415
|
SBIN0022006
|
767
|
767
|
Processed
|
26/07/2022
|
|
3330663509
|
|
MRS KATTU SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
37
|
Peddapuram
|
AP-04-020-010-009/010622
()
|
0204020000NRG23300520221184561
|
30/05/2022
|
Veerabadrarao
|
0204020WL0031043
|
Veerabadrarao
|
00468
|
UBIN0804282
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663464
|
|
KATTA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Peddapuram
|
AP-04-020-010-009/011113
()
|
0204020000NRG23300520221184084
|
30/05/2022
|
Epu Kumari
|
0204020WL0031035
|
Epu Kumari
|
00468
|
UBIN0804282
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663356
|
|
EPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Peddapuram
|
AP-04-020-016-015/010002
()
|
0204020000NRG23300520221167370
|
30/05/2022
|
Sheshamma
|
0204020WL0030789
|
Sheshamma
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
26/07/2022
|
|
3330663326
|
|
INUKOTI SHESHAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
Peddapuram
|
AP-04-020-016-015/010143
()
|
0204020000NRG23300520221167371
|
30/05/2022
|
Savitri
|
0204020WL0030789
|
Savitri
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
26/07/2022
|
|
3330663328
|
|
DEYYALA SAVITRI
|
ICICI BANK LTD(508534)
|
|
41
|
Peddapuram
|
AP-04-020-016-015/010629
()
|
0204020000NRG23300520221167373
|
30/05/2022
|
Durgayya
|
0204020WL0030789
|
Durgayya
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
26/07/2022
|
|
3330663327
|
|
BASETTI DURGAYYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Peddapuram
|
AP-04-020-016-015/010781
()
|
0204020000NRG23300520221167375
|
30/05/2022
|
durga
|
0204020WL0030789
|
durga
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
26/07/2022
|
|
3330663330
|
|
PANDALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Peddapuram
|
AP-04-020-016-015/010781
()
|
0204020000NRG23300520221167374
|
30/05/2022
|
LOVAKUMARI
|
0204020WL0030789
|
LOVAKUMARI
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
26/07/2022
|
|
3330663329
|
|
PANDALA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Peddapuram
|
AP-04-020-016-015/010816
()
|
0204020000NRG23300520221167376
|
30/05/2022
|
NAGESWARA RAO
|
0204020WL0030789
|
NAGESWARA RAO
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
26/07/2022
|
|
3330663325
|
|
KANTE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
|
45
|
Peddapuram
|
AP-04-020-010-009/010024
()
|
0204020000NRG23300520221184498
|
30/05/2022
|
Bullamma
|
0204020WL0031043
|
Bullamma
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663347
|
|
MUPPIDI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Peddapuram
|
AP-04-020-010-009/010025
()
|
0204020000NRG23300520221184499
|
30/05/2022
|
Anasuya
|
0204020WL0031043
|
Anasuya
|
00468
|
UBIN0808334
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330663348
|
|
MANDAPALLI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Peddapuram
|
AP-04-020-010-009/010026
()
|
0204020000NRG23300520221184500
|
30/05/2022
|
Chinatalli
|
0204020WL0031043
|
Chinatalli
|
00468
|
UBIN0808334
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330663366
|
|
GAMPALA CHINATALLI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Peddapuram
|
AP-04-020-010-009/010026
()
|
0204020000NRG23300520221184501
|
30/05/2022
|
Rathnam
|
0204020WL0031043
|
Rathnam
|
00468
|
UBIN0808334
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330663428
|
|
GAMPALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Peddapuram
|
AP-04-020-010-009/010029
()
|
0204020000NRG23300520221183995
|
30/05/2022
|
Vadapalli
|
0204020WL0031034
|
Vadapalli
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663384
|
|
GAMPALA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Peddapuram
|
AP-04-020-010-009/010030
()
|
0204020000NRG23300520221183996
|
30/05/2022
|
Chinnabbu
|
0204020WL0031034
|
Chinnabbu
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663466
|
|
GAMPALA CHINNABBU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Peddapuram
|
AP-04-020-010-009/010030
()
|
0204020000NRG23300520221183997
|
30/05/2022
|
Pavulamma
|
0204020WL0031034
|
Pavulamma
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663346
|
|
GAMPALA PAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Peddapuram
|
AP-04-020-010-009/010032
()
|
0204020000NRG23300520221184502
|
30/05/2022
|
gampala maisayya
|
0204020WL0031043
|
gampala maisayya
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663437
|
|
GAMPALA MAISAYYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Peddapuram
|
AP-04-020-010-009/010045
()
|
0204020000NRG23300520221184505
|
30/05/2022
|
Veeramma
|
0204020WL0031043
|
Veeramma
|
00468
|
UBIN0808334
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330663389
|
|
GAMPALACHINNAVEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Peddapuram
|
AP-04-020-010-009/010049
()
|
0204020000NRG23300520221183998
|
30/05/2022
|
Venkayyamma
|
0204020WL0031034
|
Venkayyamma
|
00468
|
UBIN0808334
|
512
|
512
|
Processed
|
26/07/2022
|
|
3330663369
|
|
NOOTHATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Peddapuram
|
AP-04-020-010-009/010056
()
|
0204020000NRG23300520221184507
|
30/05/2022
|
Apparao
|
0204020WL0031043
|
Apparao
|
00468
|
UBIN0808334
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330663407
|
|
GAMPALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Peddapuram
|
AP-04-020-010-009/010073
()
|
0204020000NRG23300520221184508
|
30/05/2022
|
Suryakumari
|
0204020WL0031043
|
Suryakumari
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663429
|
|
TADEPALLI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Peddapuram
|
AP-04-020-010-009/010081
()
|
0204020000NRG23300520221183999
|
30/05/2022
|
Chinnanagamani
|
0204020WL0031034
|
Chinnanagamani
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663446
|
|
UNDRU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Peddapuram
|
AP-04-020-010-009/010088
()
|
0204020000NRG23300520221184000
|
30/05/2022
|
Pedanagamani
|
0204020WL0031034
|
Pedanagamani
|
00468
|
UBIN0808334
|
767
|
767
|
Processed
|
26/07/2022
|
|
3330663370
|
|
UNDRU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Peddapuram
|
AP-04-020-010-009/010095
()
|
0204020000NRG23300520221184001
|
30/05/2022
|
Arjamma
|
0204020WL0031034
|
Arjamma
|
00468
|
UBIN0808334
|
767
|
767
|
Processed
|
26/07/2022
|
|
3330663349
|
|
CHELLE ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Peddapuram
|
AP-04-020-010-009/010097
()
|
0204020000NRG23300520221184511
|
30/05/2022
|
Kasi
|
0204020WL0031043
|
Kasi
|
00468
|
UBIN0808334
|
513
|
513
|
Processed
|
26/07/2022
|
|
3330663431
|
|
CHELLE KASI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Peddapuram
|
AP-04-020-010-009/010099
()
|
0204020000NRG23300520221184512
|
30/05/2022
|
PEETHA Chakram
|
0204020WL0031043
|
PEETHA Chakram
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663375
|
|
PEETHA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Peddapuram
|
AP-04-020-010-009/010107
()
|
0204020000NRG23300520221184003
|
30/05/2022
|
Janakiramu
|
0204020WL0031034
|
Janakiramu
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663467
|
|
VENKATAPARTI JANIKIRAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Peddapuram
|
AP-04-020-010-009/010109
()
|
0204020000NRG23300520221184513
|
30/05/2022
|
Ramudu
|
0204020WL0031043
|
Ramudu
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663339
|
|
CHIMMA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Peddapuram
|
AP-04-020-010-009/010112
()
|
0204020000NRG23300520221184004
|
30/05/2022
|
MADDA KRUPAYYA
|
0204020WL0031034
|
MADDA KRUPAYYA
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663342
|
|
MADDA KRUPAYYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Peddapuram
|
AP-04-020-010-009/010112
()
|
0204020000NRG23300520221184005
|
30/05/2022
|
Nagayyamma
|
0204020WL0031034
|
Nagayyamma
|
00468
|
UBIN0808334
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3330663468
|
|
MADDA NAGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Peddapuram
|
AP-04-020-010-009/010113
()
|
0204020000NRG23300520221184514
|
30/05/2022
|
Satyaveni
|
0204020WL0031043
|
Satyaveni
|
00468
|
UBIN0808334
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330663400
|
|
BODDU SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Peddapuram
|
AP-04-020-010-009/010118
()
|
0204020000NRG23300520221184006
|
30/05/2022
|
Kondamma
|
0204020WL0031034
|
Kondamma
|
00468
|
UBIN0808334
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3330663425
|
|
MaddaKondamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Peddapuram
|
AP-04-020-010-009/010119
()
|
0204020000NRG23300520221184007
|
30/05/2022
|
Buchiyya
|
0204020WL0031034
|
Buchiyya
|
00468
|
UBIN0808334
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3330663475
|
|
MADDA BUCCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Peddapuram
|
AP-04-020-010-009/010119
()
|
0204020000NRG23300520221184008
|
30/05/2022
|
Varalakshmi
|
0204020WL0031034
|
Varalakshmi
|
00468
|
UBIN0808334
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3330663423
|
|
MADDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Peddapuram
|
AP-04-020-010-009/010122
()
|
0204020000NRG23300520221184057
|
30/05/2022
|
Devi
|
0204020WL0031035
|
Devi
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663396
|
|
PALIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Peddapuram
|
AP-04-020-010-009/010122
()
|
0204020000NRG23300520221184056
|
30/05/2022
|
PALIKA ESWARUDU
|
0204020WL0031035
|
PALIKA ESWARUDU
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663416
|
|
Palika Eswarudu
|
BANK OF BARODA(606985)
|
|
72
|
Peddapuram
|
AP-04-020-010-009/010147
()
|
0204020000NRG23300520221184515
|
30/05/2022
|
Satyanarayana
|
0204020WL0031043
|
Satyanarayana
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663453
|
|
KAPARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Peddapuram
|
AP-04-020-010-009/010149
()
|
0204020000NRG23300520221184516
|
30/05/2022
|
Savitri
|
0204020WL0031043
|
Savitri
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663377
|
|
BADITHAMANI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Peddapuram
|
AP-04-020-010-009/010152
()
|
0204020000NRG23300520221184010
|
30/05/2022
|
Suryanarayana
|
0204020WL0031034
|
Suryanarayana
|
00468
|
UBIN0808334
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3330663368
|
|
PITHA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Peddapuram
|
AP-04-020-010-009/010165
()
|
0204020000NRG23300520221184596
|
30/05/2022
|
Polamma
|
0204020WL0031045
|
Polamma
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
26/07/2022
|
|
3330663376
|
|
POLAVARAPU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Peddapuram
|
AP-04-020-010-009/010180
()
|
0204020000NRG23300520221184517
|
30/05/2022
|
Ramudu
|
0204020WL0031043
|
Ramudu
|
00468
|
UBIN0808334
|
509
|
509
|
Processed
|
26/07/2022
|
|
3330663406
|
|
MUPPIDI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Peddapuram
|
AP-04-020-010-009/010202
()
|
0204020000NRG23300520221184011
|
30/05/2022
|
Prabakararao
|
0204020WL0031034
|
Prabakararao
|
00468
|
UBIN0808334
|
756
|
756
|
Processed
|
26/07/2022
|
|
3330663409
|
|
GUBBALA PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Peddapuram
|
AP-04-020-010-009/010210
()
|
0204020000NRG23300520221184518
|
30/05/2022
|
Veeravenkataramana
|
0204020WL0031043
|
Veeravenkataramana
|
00468
|
UBIN0808334
|
255
|
255
|
Processed
|
26/07/2022
|
|
3330663378
|
|
EAPU VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Peddapuram
|
AP-04-020-010-009/010213
()
|
0204020000NRG23300520221184013
|
30/05/2022
|
CHERIBILLI NAGAMANI
|
0204020WL0031034
|
CHERIBILLI NAGAMANI
|
00468
|
UBIN0808334
|
1009
|
1009
|
Processed
|
26/07/2022
|
|
3330663477
|
|
CHERIBILLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddapuram
|
AP-04-020-010-009/010213
()
|
0204020000NRG23300520221184012
|
30/05/2022
|
China Apparao
|
0204020WL0031034
|
China Apparao
|
00468
|
UBIN0808334
|
756
|
756
|
Processed
|
26/07/2022
|
|
3330663392
|
|
Cheribilli China Apparao
|
BANK OF BARODA(606985)
|
|
81
|
Peddapuram
|
AP-04-020-010-009/010223
()
|
0204020000NRG23300520221184060
|
30/05/2022
|
Maidamma
|
0204020WL0031035
|
Maidamma
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663361
|
|
BATHINA MAIDAMMA W O RAMANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Peddapuram
|
AP-04-020-010-009/010223
()
|
0204020000NRG23300520221184059
|
30/05/2022
|
Ramana
|
0204020WL0031035
|
Ramana
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663441
|
|
BATTINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddapuram
|
AP-04-020-010-009/010236
()
|
0204020000NRG23300520221184519
|
30/05/2022
|
Narayudu
|
0204020WL0031043
|
Narayudu
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663353
|
|
PALIKA NARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Peddapuram
|
AP-04-020-010-009/010242
()
|
0204020000NRG23300520221184597
|
30/05/2022
|
Gurrayya
|
0204020WL0031045
|
Gurrayya
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663350
|
|
GANDIMANI GURRAYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Peddapuram
|
AP-04-020-010-009/010244
()
|
0204020000NRG23300520221184520
|
30/05/2022
|
pithu Manga
|
0204020WL0031043
|
pithu Manga
|
00468
|
UBIN0808334
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330663372
|
|
PITHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Peddapuram
|
AP-04-020-010-009/010248
()
|
0204020000NRG23300520221184014
|
30/05/2022
|
PETHA SATYAVATHI
|
0204020WL0031034
|
PETHA SATYAVATHI
|
00468
|
UBIN0808334
|
512
|
512
|
Processed
|
26/07/2022
|
|
3330663469
|
|
PITHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddapuram
|
AP-04-020-010-009/010250
()
|
0204020000NRG23300520221184598
|
30/05/2022
|
Boddu Gangabhavani
|
0204020WL0031045
|
Boddu Gangabhavani
|
00468
|
UBIN0808334
|
768
|
768
|
Processed
|
26/07/2022
|
|
3330663427
|
|
CHUKKALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Peddapuram
|
AP-04-020-010-009/010275
()
|
0204020000NRG23300520221184015
|
30/05/2022
|
Baskararao
|
0204020WL0031034
|
Baskararao
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663386
|
|
CHELLE BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Peddapuram
|
AP-04-020-010-009/010279
()
|
0204020000NRG23300520221184016
|
30/05/2022
|
Lovaraju
|
0204020WL0031034
|
Lovaraju
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663418
|
|
MARELLA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Peddapuram
|
AP-04-020-010-009/010288
()
|
0204020000NRG23300520221184521
|
30/05/2022
|
Satyanarayana
|
0204020WL0031043
|
Satyanarayana
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663390
|
|
POTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Peddapuram
|
AP-04-020-010-009/010306
()
|
0204020000NRG23300520221184522
|
30/05/2022
|
Davvaala Sattibabu
|
0204020WL0031043
|
Davvaala Sattibabu
|
00468
|
UBIN0808334
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330663476
|
|
DAVVAALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Peddapuram
|
AP-04-020-010-009/010311
()
|
0204020000NRG23300520221184017
|
30/05/2022
|
Veerannababu
|
0204020WL0031034
|
Veerannababu
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663393
|
|
VENKATAPARTI VEERANNABABU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Peddapuram
|
AP-04-020-010-009/010313
()
|
0204020000NRG23300520221184523
|
30/05/2022
|
Subbarao
|
0204020WL0031043
|
Subbarao
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663405
|
|
SIDDABATTULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddapuram
|
AP-04-020-010-009/010319
()
|
0204020000NRG23300520221184600
|
30/05/2022
|
Durgamma
|
0204020WL0031045
|
Durgamma
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
26/07/2022
|
|
3330663383
|
|
Peethani Durgamma
|
BANK OF BARODA(606985)
|
|
95
|
Peddapuram
|
AP-04-020-010-009/010321
()
|
0204020000NRG23300520221184524
|
30/05/2022
|
Simhadri
|
0204020WL0031043
|
Simhadri
|
00468
|
UBIN0808334
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330663397
|
|
BATTHINA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Peddapuram
|
AP-04-020-010-009/010325
()
|
0204020000NRG23300520221184528
|
30/05/2022
|
Simhachalam
|
0204020WL0031043
|
Simhachalam
|
00468
|
UBIN0808334
|
513
|
513
|
Processed
|
26/07/2022
|
|
3330663399
|
|
SIMMA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
Peddapuram
|
AP-04-020-010-009/010326
()
|
0204020000NRG23300520221184529
|
30/05/2022
|
Apparao
|
0204020WL0031043
|
Apparao
|
00468
|
UBIN0808334
|
769
|
769
|
Processed
|
26/07/2022
|
|
3330663336
|
|
PEETA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Peddapuram
|
AP-04-020-010-009/010329
()
|
0204020000NRG23300520221184530
|
30/05/2022
|
Paidiyya
|
0204020WL0031043
|
Paidiyya
|
00468
|
UBIN0808334
|
769
|
769
|
Processed
|
26/07/2022
|
|
3330663362
|
|
CHELLUBOINA PAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Peddapuram
|
AP-04-020-010-009/010330
()
|
0204020000NRG23300520221184532
|
30/05/2022
|
Malleswari
|
0204020WL0031043
|
Malleswari
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663401
|
|
CHELLUBOYINA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Peddapuram
|
AP-04-020-010-009/010330
()
|
0204020000NRG23300520221184531
|
30/05/2022
|
Seemayya
|
0204020WL0031043
|
Seemayya
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663432
|
|
CHELLUBOYINA SEMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Peddapuram
|
AP-04-020-010-009/010347
()
|
0204020000NRG23300520221184533
|
30/05/2022
|
Kantham
|
0204020WL0031043
|
Kantham
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663338
|
|
MS BATTINA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-010-009/010349
()
|
0204020000NRG23300520221184534
|
30/05/2022
|
Ramakrishna
|
0204020WL0031043
|
Ramakrishna
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663457
|
|
PALIKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Peddapuram
|
AP-04-020-010-009/010349
()
|
0204020000NRG23300520221184535
|
30/05/2022
|
Venkatalakshmi
|
0204020WL0031043
|
Venkatalakshmi
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663408
|
|
PALIKA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Peddapuram
|
AP-04-020-010-009/010350
()
|
0204020000NRG23300520221184536
|
30/05/2022
|
BATHINA Durgarao
|
0204020WL0031043
|
BATHINA Durgarao
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663364
|
|
BATHINA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Peddapuram
|
AP-04-020-010-009/010350
()
|
0204020000NRG23300520221184537
|
30/05/2022
|
Umadevi
|
0204020WL0031043
|
Umadevi
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663459
|
|
BATTHINA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Peddapuram
|
AP-04-020-010-009/010359
()
|
0204020000NRG23300520221184538
|
30/05/2022
|
Suryavathi
|
0204020WL0031043
|
Suryavathi
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663391
|
|
ROWTHU SURYAVATI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Peddapuram
|
AP-04-020-010-009/010363
()
|
0204020000NRG23300520221184539
|
30/05/2022
|
Durga
|
0204020WL0031043
|
Durga
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663394
|
|
KOLLAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Peddapuram
|
AP-04-020-010-009/010370
()
|
0204020000NRG23300520221184540
|
30/05/2022
|
Subbalakshmi
|
0204020WL0031043
|
Subbalakshmi
|
00468
|
UBIN0808334
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330663402
|
|
GONTHI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Peddapuram
|
AP-04-020-010-009/010381
()
|
0204020000NRG23300520221184541
|
30/05/2022
|
Bala
|
0204020WL0031043
|
Bala
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663360
|
|
CHELLIBOYINA BALA
|
CANARA BANK(508532)
|
|
110
|
Peddapuram
|
AP-04-020-010-009/010388
()
|
0204020000NRG23300520221184542
|
30/05/2022
|
China Nageswararao
|
0204020WL0031043
|
China Nageswararao
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663398
|
|
MUPPIDI CHINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Peddapuram
|
AP-04-020-010-009/010388
()
|
0204020000NRG23300520221184543
|
30/05/2022
|
Subbalakshmi
|
0204020WL0031043
|
Subbalakshmi
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663452
|
|
MUPPIDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddapuram
|
AP-04-020-010-009/010408
()
|
0204020000NRG23300520221184545
|
30/05/2022
|
Koppu Nagamani
|
0204020WL0031043
|
Koppu Nagamani
|
00468
|
UBIN0808334
|
769
|
769
|
Processed
|
26/07/2022
|
|
3330663471
|
|
KOPPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Peddapuram
|
AP-04-020-010-009/010408
()
|
0204020000NRG23300520221184544
|
30/05/2022
|
Srinivasarao
|
0204020WL0031043
|
Srinivasarao
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663415
|
|
KOPPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddapuram
|
AP-04-020-010-009/010410
()
|
0204020000NRG23300520221184061
|
30/05/2022
|
Veerraju
|
0204020WL0031035
|
Veerraju
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663448
|
|
VADISHALA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddapuram
|
AP-04-020-010-009/010420
()
|
0204020000NRG23300520221184063
|
30/05/2022
|
Palika sitamma
|
0204020WL0031035
|
Palika sitamma
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663433
|
|
PALIKA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Peddapuram
|
AP-04-020-010-009/010420
()
|
0204020000NRG23300520221184062
|
30/05/2022
|
Veerabadrarao
|
0204020WL0031035
|
Veerabadrarao
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663371
|
|
PALIKA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddapuram
|
AP-04-020-010-009/010421
()
|
0204020000NRG23300520221184065
|
30/05/2022
|
Bhudevi
|
0204020WL0031035
|
Bhudevi
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663379
|
|
BATHINA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddapuram
|
AP-04-020-010-009/010421
()
|
0204020000NRG23300520221184064
|
30/05/2022
|
Satyanarayana
|
0204020WL0031035
|
Satyanarayana
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663443
|
|
Batthina Satyanarayana
|
BANK OF BARODA(606985)
|
|
119
|
Peddapuram
|
AP-04-020-010-009/010442
()
|
0204020000NRG23300520221184019
|
30/05/2022
|
Achiyamma
|
0204020WL0031034
|
Achiyamma
|
00468
|
UBIN0808334
|
767
|
767
|
Processed
|
26/07/2022
|
|
3330663374
|
|
LANDA ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Peddapuram
|
AP-04-020-010-009/010444
()
|
0204020000NRG23300520221184546
|
30/05/2022
|
Sanyasirao
|
0204020WL0031043
|
Sanyasirao
|
00468
|
UBIN0808334
|
1025
|
1025
|
Rejected
|
26/07/2022
|
|
3330663341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Peddapuram
|
AP-04-020-010-009/010445
()
|
0204020000NRG23300520221184547
|
30/05/2022
|
Satyanarayana
|
0204020WL0031043
|
Satyanarayana
|
00468
|
UBIN0808334
|
769
|
769
|
Processed
|
26/07/2022
|
|
3330663465
|
|
SANIPINI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddapuram
|
AP-04-020-010-009/010450
()
|
0204020000NRG23300520221184601
|
30/05/2022
|
Simhachalam
|
0204020WL0031045
|
Simhachalam
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663387
|
|
SHETTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Peddapuram
|
AP-04-020-010-009/010454
()
|
0204020000NRG23300520221184548
|
30/05/2022
|
CHELLE BILLI MANGULU
|
0204020WL0031043
|
CHELLE BILLI MANGULU
|
00468
|
UBIN0808334
|
764
|
764
|
Processed
|
26/07/2022
|
|
3330663359
|
|
CHELLE BILLI MANGULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Peddapuram
|
AP-04-020-010-009/010455
()
|
0204020000NRG23300520221184549
|
30/05/2022
|
Mangamma
|
0204020WL0031043
|
Mangamma
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663373
|
|
SAMBATTHULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddapuram
|
AP-04-020-010-009/010460
()
|
0204020000NRG23300520221184550
|
30/05/2022
|
Ramalakshmi
|
0204020WL0031043
|
Ramalakshmi
|
00468
|
UBIN0808334
|
769
|
769
|
Processed
|
26/07/2022
|
|
3330663460
|
|
EEPU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddapuram
|
AP-04-020-010-009/010509
()
|
0204020000NRG23300520221184020
|
30/05/2022
|
Papa
|
0204020WL0031034
|
Papa
|
00468
|
UBIN0808334
|
767
|
767
|
Processed
|
26/07/2022
|
|
3330663404
|
|
PithaPapa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Peddapuram
|
AP-04-020-010-009/010528
()
|
0204020000NRG23300520221184021
|
30/05/2022
|
Venkatapadmavathi
|
0204020WL0031034
|
Venkatapadmavathi
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663463
|
|
PITHA VENKATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddapuram
|
AP-04-020-010-009/010534
()
|
0204020000NRG23300520221184552
|
30/05/2022
|
Veeraswami
|
0204020WL0031043
|
Veeraswami
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663403
|
|
POTULA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddapuram
|
AP-04-020-010-009/010543
()
|
0204020000NRG23300520221184553
|
30/05/2022
|
Satyanarayana
|
0204020WL0031043
|
Satyanarayana
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663351
|
|
NUNE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddapuram
|
AP-04-020-010-009/010548
()
|
0204020000NRG23300520221184554
|
30/05/2022
|
Suryanarayana
|
0204020WL0031043
|
Suryanarayana
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663454
|
|
GANGUMALLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddapuram
|
AP-04-020-010-009/010570
()
|
0204020000NRG23300520221184602
|
30/05/2022
|
Govindaraju
|
0204020WL0031045
|
Govindaraju
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663434
|
|
VAIBHOGULA GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddapuram
|
AP-04-020-010-009/010581
()
|
0204020000NRG23300520221184557
|
30/05/2022
|
GODDU Lakshmi
|
0204020WL0031043
|
GODDU Lakshmi
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663365
|
|
GODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Peddapuram
|
AP-04-020-010-009/010581
()
|
0204020000NRG23300520221184556
|
30/05/2022
|
goddu Veerraju
|
0204020WL0031043
|
goddu Veerraju
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663367
|
|
GODDU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddapuram
|
AP-04-020-010-009/010597
()
|
0204020000NRG23300520221184022
|
30/05/2022
|
Bullemma
|
0204020WL0031034
|
Bullemma
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663345
|
|
NUTHATI BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Peddapuram
|
AP-04-020-010-009/010598
()
|
0204020000NRG23300520221184023
|
30/05/2022
|
Bapiraju
|
0204020WL0031034
|
Bapiraju
|
00468
|
UBIN0808334
|
767
|
767
|
Processed
|
26/07/2022
|
|
3330663424
|
|
NOOTATI BAPIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Peddapuram
|
AP-04-020-010-009/010606
()
|
0204020000NRG23300520221184558
|
30/05/2022
|
Shesharao
|
0204020WL0031043
|
Shesharao
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663352
|
|
MR KADIMI SESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Peddapuram
|
AP-04-020-010-009/010607
()
|
0204020000NRG23300520221184559
|
30/05/2022
|
Veerraju
|
0204020WL0031043
|
Veerraju
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663334
|
|
KADIMI VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddapuram
|
AP-04-020-010-009/010617
()
|
0204020000NRG23300520221184560
|
30/05/2022
|
Rajamma
|
0204020WL0031043
|
Rajamma
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663430
|
|
MRS ANDRU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Peddapuram
|
AP-04-020-010-009/010622
()
|
0204020000NRG23300520221184562
|
30/05/2022
|
Durgamma
|
0204020WL0031043
|
Durgamma
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663380
|
|
KATTA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddapuram
|
AP-04-020-010-009/010634
()
|
0204020000NRG23300520221184066
|
30/05/2022
|
Nagamani
|
0204020WL0031035
|
Nagamani
|
00468
|
UBIN0808334
|
514
|
514
|
Processed
|
26/07/2022
|
|
3330663450
|
|
KUNDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddapuram
|
AP-04-020-010-009/010649
()
|
0204020000NRG23300520221184563
|
30/05/2022
|
Kollam Mani
|
0204020WL0031043
|
Kollam Mani
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663474
|
|
MRS KOLLAM MANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-010-009/010651
()
|
0204020000NRG23300520221184068
|
30/05/2022
|
Saraswathi
|
0204020WL0031035
|
Saraswathi
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663381
|
|
PILLI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddapuram
|
AP-04-020-010-009/010664
()
|
0204020000NRG23300520221184603
|
30/05/2022
|
Ramana
|
0204020WL0031045
|
Ramana
|
00468
|
UBIN0808334
|
256
|
256
|
Processed
|
26/07/2022
|
|
3330663363
|
|
EPU RAMANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddapuram
|
AP-04-020-010-009/010680
()
|
0204020000NRG23300520221184564
|
30/05/2022
|
Laxmanarao
|
0204020WL0031043
|
Laxmanarao
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663335
|
|
KADIMI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddapuram
|
AP-04-020-010-009/010776
()
|
0204020000NRG23300520221184069
|
30/05/2022
|
Kannarao
|
0204020WL0031035
|
Kannarao
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663344
|
|
YENNA KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddapuram
|
AP-04-020-010-009/010795
()
|
0204020000NRG23300520221184071
|
30/05/2022
|
Ananthalakshmi
|
0204020WL0031035
|
Ananthalakshmi
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663395
|
|
KURAMDASU ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Peddapuram
|
AP-04-020-010-009/010800
()
|
0204020000NRG23300520221184073
|
30/05/2022
|
Durga
|
0204020WL0031035
|
Durga
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663426
|
|
PALIKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-010-009/010800
()
|
0204020000NRG23300520221184072
|
30/05/2022
|
Krishna
|
0204020WL0031035
|
Krishna
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663340
|
|
PALIKA KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddapuram
|
AP-04-020-010-009/010812
()
|
0204020000NRG23300520221184565
|
30/05/2022
|
Haribabu
|
0204020WL0031043
|
Haribabu
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663445
|
|
GURRALA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddapuram
|
AP-04-020-010-009/010829
()
|
0204020000NRG23300520221184074
|
30/05/2022
|
Thrimurthulu
|
0204020WL0031035
|
Thrimurthulu
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663337
|
|
MR KADIMI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-010-009/010843
()
|
0204020000NRG23300520221184567
|
30/05/2022
|
Appalaraju
|
0204020WL0031043
|
Appalaraju
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663414
|
|
PALIKA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddapuram
|
AP-04-020-010-009/010843
()
|
0204020000NRG23300520221184566
|
30/05/2022
|
Shanti
|
0204020WL0031043
|
Shanti
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663388
|
|
PALIKA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddapuram
|
AP-04-020-010-009/010862
()
|
0204020000NRG23300520221184568
|
30/05/2022
|
Bebi
|
0204020WL0031043
|
Bebi
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663462
|
|
VENKATAPARTI BABY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Peddapuram
|
AP-04-020-010-009/010873
()
|
0204020000NRG23300520221184075
|
30/05/2022
|
Parvathi
|
0204020WL0031035
|
Parvathi
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663357
|
|
YALAMANCHALI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddapuram
|
AP-04-020-010-009/010906
()
|
0204020000NRG23300520221184076
|
30/05/2022
|
Satyaveni
|
0204020WL0031035
|
Satyaveni
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
26/07/2022
|
|
3330663455
|
|
VAIBOGULA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Peddapuram
|
AP-04-020-010-009/011005
()
|
0204020000NRG23300520221184569
|
30/05/2022
|
Satyanarayana
|
0204020WL0031043
|
Satyanarayana
|
00468
|
UBIN0808334
|
769
|
769
|
Processed
|
26/07/2022
|
|
3330663333
|
|
KURUKURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Peddapuram
|
AP-04-020-010-009/011009
()
|
0204020000NRG23300520221184077
|
30/05/2022
|
Chantamma
|
0204020WL0031035
|
Chantamma
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
26/07/2022
|
|
3330663449
|
|
MRS KUNDALA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Peddapuram
|
AP-04-020-010-009/011022
()
|
0204020000NRG23300520221184570
|
30/05/2022
|
peetha Manga
|
0204020WL0031043
|
peetha Manga
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663439
|
|
PEETHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Peddapuram
|
AP-04-020-010-009/011023
()
|
0204020000NRG23300520221184571
|
30/05/2022
|
Gandhi
|
0204020WL0031043
|
Gandhi
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663385
|
|
PEETHA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Peddapuram
|
AP-04-020-010-009/011023
()
|
0204020000NRG23300520221184572
|
30/05/2022
|
Pitha Rajeswari
|
0204020WL0031043
|
Pitha Rajeswari
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663410
|
|
PithaRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Peddapuram
|
AP-04-020-010-009/011059
()
|
0204020000NRG23300520221184078
|
30/05/2022
|
BATHINA RAMANAMMA
|
0204020WL0031035
|
BATHINA RAMANAMMA
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663419
|
|
BATHINA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Peddapuram
|
AP-04-020-010-009/011059
()
|
0204020000NRG23300520221184079
|
30/05/2022
|
BATHINA VEERABABU
|
0204020WL0031035
|
BATHINA VEERABABU
|
00468
|
UBIN0808334
|
771
|
771
|
Processed
|
26/07/2022
|
|
3330663444
|
|
BATHINA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddapuram
|
AP-04-020-010-009/011065
()
|
0204020000NRG23300520221184024
|
30/05/2022
|
Lakshmi
|
0204020WL0031034
|
Lakshmi
|
00468
|
UBIN0808334
|
767
|
767
|
Processed
|
26/07/2022
|
|
3330663417
|
|
CHELLE RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Peddapuram
|
AP-04-020-010-009/011068
()
|
0204020000NRG23300520221184026
|
30/05/2022
|
Jyothi
|
0204020WL0031034
|
Jyothi
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663420
|
|
UppidiJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Peddapuram
|
AP-04-020-010-009/011078
()
|
0204020000NRG23300520221184080
|
30/05/2022
|
BATTHINA DURGABHAVANI
|
0204020WL0031035
|
BATTHINA DURGABHAVANI
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663412
|
|
BATTHINA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Peddapuram
|
AP-04-020-010-009/011081
()
|
0204020000NRG23300520221184027
|
30/05/2022
|
MUPPIDI LovaRaju
|
0204020WL0031034
|
MUPPIDI LovaRaju
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663447
|
|
MUPPIDI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Peddapuram
|
AP-04-020-010-009/011081
()
|
0204020000NRG23300520221184028
|
30/05/2022
|
MUPPIDI SATYAVENI
|
0204020WL0031034
|
MUPPIDI SATYAVENI
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663413
|
|
MUPPIDI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddapuram
|
AP-04-020-010-009/011082
()
|
0204020000NRG23300520221184082
|
30/05/2022
|
Chittiboyina Bhavani
|
0204020WL0031035
|
Chittiboyina Bhavani
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663442
|
|
CHITTIBOYINA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddapuram
|
AP-04-020-010-009/011082
()
|
0204020000NRG23300520221184081
|
30/05/2022
|
Chittiboyina Yesu
|
0204020WL0031035
|
Chittiboyina Yesu
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663382
|
|
CHITTIBOYINA YESU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Peddapuram
|
AP-04-020-010-009/011127
()
|
0204020000NRG23300520221184573
|
30/05/2022
|
Singaramma
|
0204020WL0031043
|
Singaramma
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663358
|
|
CHELLE SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Peddapuram
|
AP-04-020-010-009/011136
()
|
0204020000NRG23300520221184574
|
30/05/2022
|
P SURYAMNARAUYANA
|
0204020WL0031043
|
P SURYAMNARAUYANA
|
00468
|
UBIN0808334
|
769
|
769
|
Processed
|
26/07/2022
|
|
3330663343
|
|
PICCHIKALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Peddapuram
|
AP-04-020-010-009/011178
()
|
0204020000NRG23300520221184604
|
30/05/2022
|
MANGAYAMMA
|
0204020WL0031045
|
MANGAYAMMA
|
00468
|
UBIN0808334
|
1024
|
1024
|
Rejected
|
26/07/2022
|
|
3330663461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Peddapuram
|
AP-04-020-010-009/011204
()
|
0204020000NRG23300520221184085
|
30/05/2022
|
Suryavati
|
0204020WL0031035
|
Suryavati
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663435
|
|
EEPU SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Peddapuram
|
AP-04-020-010-009/011221
()
|
0204020000NRG23300520221184087
|
30/05/2022
|
Prabhavati
|
0204020WL0031035
|
Prabhavati
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663411
|
|
BATHINA PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Peddapuram
|
AP-04-020-010-009/011221
()
|
0204020000NRG23300520221184088
|
30/05/2022
|
Veerababu
|
0204020WL0031035
|
Veerababu
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663440
|
|
BATTHINA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Peddapuram
|
AP-04-020-010-009/011232
()
|
0204020000NRG23300520221184030
|
30/05/2022
|
DURGAVENI
|
0204020WL0031034
|
DURGAVENI
|
00468
|
UBIN0808334
|
767
|
767
|
Processed
|
26/07/2022
|
|
3330663422
|
|
PULI DURGAVENI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Peddapuram
|
AP-04-020-010-009/011279
()
|
0204020000NRG23300520221184031
|
30/05/2022
|
Dandiyya
|
0204020WL0031034
|
Dandiyya
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663456
|
|
GAMPALA DANDUYYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Peddapuram
|
AP-04-020-010-009/011279
()
|
0204020000NRG23300520221184032
|
30/05/2022
|
Jyothi
|
0204020WL0031034
|
Jyothi
|
00468
|
UBIN0808334
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3330663470
|
|
GAMPALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Peddapuram
|
AP-04-020-010-009/011280
()
|
0204020000NRG23300520221184606
|
30/05/2022
|
Durga bhavani
|
0204020WL0031045
|
Durga bhavani
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3330663436
|
|
MS PITANI DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Peddapuram
|
AP-04-020-010-009/011280
()
|
0204020000NRG23300520221184605
|
30/05/2022
|
Veera Babu
|
0204020WL0031045
|
Veera Babu
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3330663421
|
|
PITANI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Peddapuram
|
AP-04-020-010-009/011281
()
|
0204020000NRG23300520221184089
|
30/05/2022
|
Annavaram
|
0204020WL0031035
|
Annavaram
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663438
|
|
BATTINA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Peddapuram
|
AP-04-020-010-009/011281
()
|
0204020000NRG23300520221184090
|
30/05/2022
|
Appalanarasa
|
0204020WL0031035
|
Appalanarasa
|
00468
|
UBIN0808334
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330663458
|
|
BATTINA APPALANARSA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Peddapuram
|
AP-04-020-010-009/011282
()
|
0204020000NRG23300520221184575
|
30/05/2022
|
Chandra rao
|
0204020WL0031043
|
Chandra rao
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663355
|
|
KATTA CHANDRA RAO S O VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Peddapuram
|
AP-04-020-010-009/011282
()
|
0204020000NRG23300520221184576
|
30/05/2022
|
Nagamani
|
0204020WL0031043
|
Nagamani
|
00468
|
UBIN0808334
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663451
|
|
KATTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Peddapuram
|
AP-04-020-010-009/011311
()
|
0204020000NRG23300520221184608
|
30/05/2022
|
venkatalakshmi
|
0204020WL0031045
|
venkatalakshmi
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3330663473
|
|
MISS VENKATALAKSHMI PALLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-010-009/011341
()
|
0204020000NRG23300520221184616
|
30/05/2022
|
Ramanamma
|
0204020WL0031045
|
Ramanamma
|
00468
|
UBIN0808334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3330663472
|
|
PILLI RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132014
|
132014
|
|
|
|
|
|
|
|
|
187
|
Peddapuram
|
AP-04-020-010-009/010507
()
|
0204020000NRG23300520221184551
|
30/05/2022
|
Bhadrarao
|
0204020WL0031043
|
Bhadrarao
|
00468
|
UBIN0808342
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
3330663354
|
|
IMMINNI BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178325
|
178325
|
|
|
|
|
|
|
|