|
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-04-020-010-009/010319
()
|
0204020000NRG23160620221898310
|
16/06/2022
|
Peethani Sankarayya
|
0204020WL0043221
|
Peethani Sankarayya
|
00045
|
BARB0PEDGOD
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339272668
|
|
PEETHANI SANKARAYYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Peddapuram
|
AP-04-020-010-009/010563
()
|
0204020000NRG23160620221898327
|
16/06/2022
|
Doddi Nallayya
|
0204020WL0043221
|
Doddi Nallayya
|
00045
|
BARB0PEDGOD
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272667
|
|
Doddi Nallayya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-016-015/010024
()
|
0204020000NRG23160620221898994
|
16/06/2022
|
GUDE VEERAGHAVULU
|
0204020WL0043238
|
GUDE VEERAGHAVULU
|
00089
|
CBIN0284921
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272666
|
|
Mr GUDE VEERRAGHAVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-010-009/010114
()
|
0204020000NRG23160620221898288
|
16/06/2022
|
Gangumalla Chittiveerraju
|
0204020WL0043221
|
Gangumalla Chittiveerraju
|
00114
|
APBL0004030
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272448
|
|
Mr GANGUMALLA CHITTI VEERRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Peddapuram
|
AP-04-020-010-009/010065
()
|
0204020000NRG23160620221898747
|
16/06/2022
|
Venkanna Babu
|
0204020WL0043233
|
Venkanna Babu
|
00177
|
IOBA0000530
|
1439
|
1439
|
Processed
|
27/07/2022
|
|
3339272449
|
|
GAMPALA VENKANNABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-010-009/010065
()
|
0204020000NRG23160620221898746
|
16/06/2022
|
Lakshmi
|
0204020WL0043233
|
Lakshmi
|
00177
|
IOBA0000849
|
1439
|
1439
|
Processed
|
27/07/2022
|
|
3339272450
|
|
GAMPALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
7
|
Peddapuram
|
AP-04-020-016-015/010004
()
|
0204020000NRG23160620221898986
|
16/06/2022
|
Veera Venkataramana
|
0204020WL0043238
|
Veera Venkataramana
|
00227
|
KVBL0001428
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339272661
|
|
VEERA VENKATA RAMANA
|
KARUR VYSA BANK(607100)
|
|
8
|
Peddapuram
|
AP-04-020-016-015/010081
()
|
0204020000NRG23160620221899011
|
16/06/2022
|
Satyanarayana Bandaru
|
0204020WL0043238
|
Satyanarayana Bandaru
|
00227
|
KVBL0001428
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272662
|
|
BANDARU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
9
|
Peddapuram
|
AP-04-020-016-015/010083
()
|
0204020000NRG23160620221899013
|
16/06/2022
|
China Satyam
|
0204020WL0043238
|
China Satyam
|
00227
|
KVBL0001428
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339272663
|
|
BANDARU CHINASATYAM
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3221
|
3221
|
|
|
|
|
|
|
|
|
10
|
Peddapuram
|
AP-04-020-016-015/010063
()
|
0204020000NRG23160620221899005
|
16/06/2022
|
Nageswararao
|
0204020WL0043238
|
Nageswararao
|
00415
|
SBIN0000789
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339272660
|
|
MUNJARAPU NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-016-015/010023
()
|
0204020000NRG23160620221898993
|
16/06/2022
|
Appayamma
|
0204020WL0043238
|
Appayamma
|
00415
|
SBIN0000897
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272665
|
|
PUVVALA APPAYYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
12
|
Peddapuram
|
AP-04-020-010-009/011204
()
|
0204020000NRG23160620221898359
|
16/06/2022
|
Veeraraghava
|
0204020WL0043221
|
Veeraraghava
|
00415
|
SBIN0002731
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272664
|
|
MR EEPU VEERARAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-010-009/010100
()
|
0204020000NRG23160620221898763
|
16/06/2022
|
Chinaveerraju
|
0204020WL0043233
|
Chinaveerraju
|
00415
|
SBIN0022006
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272671
|
|
MR VENKATAPARTI CHINA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Peddapuram
|
AP-04-020-010-009/010150
()
|
0204020000NRG23160620221898778
|
16/06/2022
|
Suryachandra
|
0204020WL0043233
|
Suryachandra
|
00415
|
SBIN0022006
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272672
|
|
MR JALLU SURYACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Peddapuram
|
AP-04-020-010-009/010249
()
|
0204020000NRG23160620221898303
|
16/06/2022
|
Veerababu
|
0204020WL0043221
|
Veerababu
|
00415
|
SBIN0022006
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272669
|
|
MR ANNAMSETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Peddapuram
|
AP-04-020-010-009/010651
()
|
0204020000NRG23160620221898336
|
16/06/2022
|
Suribabu
|
0204020WL0043221
|
Suribabu
|
00415
|
SBIN0022006
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272673
|
|
MR PILLI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Peddapuram
|
AP-04-020-010-009/011113
()
|
0204020000NRG23160620221898355
|
16/06/2022
|
Eepu Veerababu
|
0204020WL0043221
|
Eepu Veerababu
|
00415
|
SBIN0022006
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272670
|
|
MR EEPU VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5837
|
5837
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-010-009/010622
()
|
0204020000NRG23160620221898848
|
16/06/2022
|
Veerabadrarao
|
0204020WL0043233
|
Veerabadrarao
|
00468
|
UBIN0804282
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272638
|
|
KATTA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Peddapuram
|
AP-04-020-010-009/011113
()
|
0204020000NRG23160620221898356
|
16/06/2022
|
Epu Kumari
|
0204020WL0043221
|
Epu Kumari
|
00468
|
UBIN0804282
|
982
|
982
|
Processed
|
27/07/2022
|
|
3339272490
|
|
EPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Peddapuram
|
AP-04-020-016-015/010002
()
|
0204020000NRG23160620221898985
|
16/06/2022
|
Sheshamma
|
0204020WL0043238
|
Sheshamma
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272429
|
|
INUKOTI SHESHAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
Peddapuram
|
AP-04-020-016-015/010006
()
|
0204020000NRG23160620221898987
|
16/06/2022
|
annapurna
|
0204020WL0043238
|
annapurna
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339272433
|
|
RASAM SHETTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Peddapuram
|
AP-04-020-016-015/010011
()
|
0204020000NRG23160620221898989
|
16/06/2022
|
Satyavathi
|
0204020WL0043238
|
Satyavathi
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339272427
|
|
VANAPLLI SATYAVAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Peddapuram
|
AP-04-020-016-015/010014
()
|
0204020000NRG23160620221898990
|
16/06/2022
|
Prabakararao
|
0204020WL0043238
|
Prabakararao
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339272446
|
|
PONNAGANTI PRABHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Peddapuram
|
AP-04-020-016-015/010019
()
|
0204020000NRG23160620221898991
|
16/06/2022
|
Lakshmi
|
0204020WL0043238
|
Lakshmi
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272438
|
|
PUVVULA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
25
|
Peddapuram
|
AP-04-020-016-015/010022
()
|
0204020000NRG23160620221898992
|
16/06/2022
|
Mannamma
|
0204020WL0043238
|
Mannamma
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272439
|
|
GOLI MANEMMA W O SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Peddapuram
|
AP-04-020-016-015/010027
()
|
0204020000NRG23160620221898995
|
16/06/2022
|
Subbarao
|
0204020WL0043238
|
Subbarao
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272445
|
|
RASAMSHETTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Peddapuram
|
AP-04-020-016-015/010029
()
|
0204020000NRG23160620221898996
|
16/06/2022
|
Bulliraju
|
0204020WL0043238
|
Bulliraju
|
00468
|
UBIN0804282
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339272432
|
|
PALACHARLA BULLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Peddapuram
|
AP-04-020-016-015/010037
()
|
0204020000NRG23160620221898997
|
16/06/2022
|
Venkayamma
|
0204020WL0043238
|
Venkayamma
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272431
|
|
IJJINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Peddapuram
|
AP-04-020-016-015/010038
()
|
0204020000NRG23160620221898998
|
16/06/2022
|
Apparao
|
0204020WL0043238
|
Apparao
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272424
|
|
UNDRASAPU APPARAO
|
ICICI BANK LTD(508534)
|
|
30
|
Peddapuram
|
AP-04-020-016-015/010039
()
|
0204020000NRG23160620221898999
|
16/06/2022
|
Devadasu
|
0204020WL0043238
|
Devadasu
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272478
|
|
YESANAPU DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Peddapuram
|
AP-04-020-016-015/010041
()
|
0204020000NRG23160620221899000
|
16/06/2022
|
Chantamma
|
0204020WL0043238
|
Chantamma
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272440
|
|
BANDI CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Peddapuram
|
AP-04-020-016-015/010046
()
|
0204020000NRG23160620221899001
|
16/06/2022
|
UNDAMATLA Venkateswararao
|
0204020WL0043238
|
UNDAMATLA Venkateswararao
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272443
|
|
UNDAMATLA VENTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Peddapuram
|
AP-04-020-016-015/010050
()
|
0204020000NRG23160620221899002
|
16/06/2022
|
Lalamma
|
0204020WL0043238
|
Lalamma
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272425
|
|
SHEK LALBHI
|
ICICI BANK LTD(508534)
|
|
34
|
Peddapuram
|
AP-04-020-016-015/010054
()
|
0204020000NRG23160620221899003
|
16/06/2022
|
Satyanarayana
|
0204020WL0043238
|
Satyanarayana
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272428
|
|
VUNDAMATLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Peddapuram
|
AP-04-020-016-015/010062
()
|
0204020000NRG23160620221899004
|
16/06/2022
|
Sathiraju
|
0204020WL0043238
|
Sathiraju
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272434
|
|
GANTA SATHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Peddapuram
|
AP-04-020-016-015/010070
()
|
0204020000NRG23160620221899006
|
16/06/2022
|
Venkatalakshmi
|
0204020WL0043238
|
Venkatalakshmi
|
00468
|
UBIN0804282
|
230
|
230
|
Processed
|
27/07/2022
|
|
3339272437
|
|
PUVVALA VENKATA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
37
|
Peddapuram
|
AP-04-020-016-015/010072
()
|
0204020000NRG23160620221899008
|
16/06/2022
|
Apparao
|
0204020WL0043238
|
Apparao
|
00468
|
UBIN0804282
|
920
|
920
|
Rejected
|
27/07/2022
|
|
3339272444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Peddapuram
|
AP-04-020-016-015/010072
()
|
0204020000NRG23160620221899007
|
16/06/2022
|
Bujjiyamma
|
0204020WL0043238
|
Bujjiyamma
|
00468
|
UBIN0804282
|
1151
|
1151
|
Processed
|
27/07/2022
|
|
3339272426
|
|
BODDU BUCHHAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
Peddapuram
|
AP-04-020-016-015/010073
()
|
0204020000NRG23160620221899009
|
16/06/2022
|
mahesh babu
|
0204020WL0043238
|
mahesh babu
|
00468
|
UBIN0804282
|
1381
|
1381
|
Rejected
|
27/07/2022
|
|
3339272447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Peddapuram
|
AP-04-020-016-015/010076
()
|
0204020000NRG23160620221899010
|
16/06/2022
|
Nageswararao
|
0204020WL0043238
|
Nageswararao
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272423
|
|
BIKKINA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
41
|
Peddapuram
|
AP-04-020-016-015/010082
()
|
0204020000NRG23160620221899012
|
16/06/2022
|
Nukaraju
|
0204020WL0043238
|
Nukaraju
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272436
|
|
RAYUDU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Peddapuram
|
AP-04-020-016-015/010083
()
|
0204020000NRG23160620221899014
|
16/06/2022
|
Annavaram
|
0204020WL0043238
|
Annavaram
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272442
|
|
BANDARU ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Peddapuram
|
AP-04-020-016-015/010086
()
|
0204020000NRG23160620221899015
|
16/06/2022
|
Nagurusaheb
|
0204020WL0043238
|
Nagurusaheb
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272441
|
|
SHEK NAGOOR SAHEB
|
ICICI BANK LTD(508534)
|
|
44
|
Peddapuram
|
AP-04-020-016-015/010086
()
|
0204020000NRG23160620221899016
|
16/06/2022
|
Suraji
|
0204020WL0043238
|
Suraji
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272435
|
|
SHEK SURABHI
|
ICICI BANK LTD(508534)
|
|
45
|
Peddapuram
|
AP-04-020-016-015/010087
()
|
0204020000NRG23160620221899017
|
16/06/2022
|
Vayileti Nooka Raju
|
0204020WL0043238
|
Vayileti Nooka Raju
|
00468
|
UBIN0804282
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339272430
|
|
VAYILETI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34624
|
34624
|
|
|
|
|
|
|
|
|
46
|
Peddapuram
|
AP-04-020-010-009/010007
()
|
0204020000NRG23160620221898287
|
16/06/2022
|
Arjumani
|
0204020WL0043221
|
Arjumani
|
00468
|
UBIN0808334
|
735
|
735
|
Processed
|
27/07/2022
|
|
3339272581
|
|
EEPU ARJAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Peddapuram
|
AP-04-020-010-009/010024
()
|
0204020000NRG23160620221898724
|
16/06/2022
|
Bullamma
|
0204020WL0043233
|
Bullamma
|
00468
|
UBIN0808334
|
480
|
480
|
Processed
|
27/07/2022
|
|
3339272470
|
|
MUPPIDI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Peddapuram
|
AP-04-020-010-009/010025
()
|
0204020000NRG23160620221898726
|
16/06/2022
|
Anasuya
|
0204020WL0043233
|
Anasuya
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272471
|
|
MANDAPALLI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Peddapuram
|
AP-04-020-010-009/010025
()
|
0204020000NRG23160620221898725
|
16/06/2022
|
Veeraju
|
0204020WL0043233
|
Veeraju
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272542
|
|
MANDAPALLI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Peddapuram
|
AP-04-020-010-009/010026
()
|
0204020000NRG23160620221898727
|
16/06/2022
|
Chinatalli
|
0204020WL0043233
|
Chinatalli
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272497
|
|
GAMPALA CHINATALLI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Peddapuram
|
AP-04-020-010-009/010026
()
|
0204020000NRG23160620221898728
|
16/06/2022
|
Rathnam
|
0204020WL0043233
|
Rathnam
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272600
|
|
GAMPALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Peddapuram
|
AP-04-020-010-009/010029
()
|
0204020000NRG23160620221898729
|
16/06/2022
|
Vadapalli
|
0204020WL0043233
|
Vadapalli
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272533
|
|
GAMPALA VADAPALLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Peddapuram
|
AP-04-020-010-009/010030
()
|
0204020000NRG23160620221898730
|
16/06/2022
|
Chinnabbu
|
0204020WL0043233
|
Chinnabbu
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272643
|
|
GAMPALA CHINNABBU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Peddapuram
|
AP-04-020-010-009/010030
()
|
0204020000NRG23160620221898731
|
16/06/2022
|
Pavulamma
|
0204020WL0043233
|
Pavulamma
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272469
|
|
GAMPALA PAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Peddapuram
|
AP-04-020-010-009/010033
()
|
0204020000NRG23160620221898733
|
16/06/2022
|
Chandramma
|
0204020WL0043233
|
Chandramma
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272484
|
|
PALIKA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Peddapuram
|
AP-04-020-010-009/010036
()
|
0204020000NRG23160620221898736
|
16/06/2022
|
Bullalu
|
0204020WL0043233
|
Bullalu
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272550
|
|
PeethaBullalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Peddapuram
|
AP-04-020-010-009/010036
()
|
0204020000NRG23160620221898735
|
16/06/2022
|
Suryaprakash
|
0204020WL0043233
|
Suryaprakash
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272610
|
|
PEETHA SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Peddapuram
|
AP-04-020-010-009/010045
()
|
0204020000NRG23160620221898737
|
16/06/2022
|
Veeramma
|
0204020WL0043233
|
Veeramma
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272544
|
|
GAMPALACHINNAVEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Peddapuram
|
AP-04-020-010-009/010046
()
|
0204020000NRG23160620221898738
|
16/06/2022
|
Ragava
|
0204020WL0043233
|
Ragava
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272473
|
|
GAMPALA RAGAVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Peddapuram
|
AP-04-020-010-009/010047
()
|
0204020000NRG23160620221898739
|
16/06/2022
|
Bhadrarao
|
0204020WL0043233
|
Bhadrarao
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272523
|
|
PALIKA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Peddapuram
|
AP-04-020-010-009/010048
()
|
0204020000NRG23160620221898740
|
16/06/2022
|
Buramma
|
0204020WL0043233
|
Buramma
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272518
|
|
BENDAPUDI BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Peddapuram
|
AP-04-020-010-009/010054
()
|
0204020000NRG23160620221898742
|
16/06/2022
|
Chinabulli
|
0204020WL0043233
|
Chinabulli
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272476
|
|
CHELLUBOINA CHINABULLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Peddapuram
|
AP-04-020-010-009/010056
()
|
0204020000NRG23160620221898743
|
16/06/2022
|
Apparao
|
0204020WL0043233
|
Apparao
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272572
|
|
GAMPALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Peddapuram
|
AP-04-020-010-009/010060
()
|
0204020000NRG23160620221898744
|
16/06/2022
|
BODAPATI SaraswatI
|
0204020WL0043233
|
BODAPATI SaraswatI
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272640
|
|
BODDAPATI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Peddapuram
|
AP-04-020-010-009/010064
()
|
0204020000NRG23160620221898745
|
16/06/2022
|
Nookalamma
|
0204020WL0043233
|
Nookalamma
|
00468
|
UBIN0808334
|
480
|
480
|
Processed
|
27/07/2022
|
|
3339272501
|
|
GAMPALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Peddapuram
|
AP-04-020-010-009/010068
()
|
0204020000NRG23160620221898749
|
16/06/2022
|
Chantamma
|
0204020WL0043233
|
Chantamma
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272598
|
|
GAMPALA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Peddapuram
|
AP-04-020-010-009/010068
()
|
0204020000NRG23160620221898748
|
16/06/2022
|
Yakabu
|
0204020WL0043233
|
Yakabu
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272652
|
|
GAMPALA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Peddapuram
|
AP-04-020-010-009/010073
()
|
0204020000NRG23160620221898750
|
16/06/2022
|
Suryakumari
|
0204020WL0043233
|
Suryakumari
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272601
|
|
TADEPALLI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Peddapuram
|
AP-04-020-010-009/010077
()
|
0204020000NRG23160620221898751
|
16/06/2022
|
Ragava
|
0204020WL0043233
|
Ragava
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272475
|
|
KATU RAGAVA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Peddapuram
|
AP-04-020-010-009/010079
()
|
0204020000NRG23160620221898752
|
16/06/2022
|
Veeraveni
|
0204020WL0043233
|
Veeraveni
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272582
|
|
ANDRU VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Peddapuram
|
AP-04-020-010-009/010080
()
|
0204020000NRG23160620221898753
|
16/06/2022
|
Mariyamma
|
0204020WL0043233
|
Mariyamma
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272503
|
|
UndruMariyyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Peddapuram
|
AP-04-020-010-009/010095
()
|
0204020000NRG23160620221898756
|
16/06/2022
|
Arjamma
|
0204020WL0043233
|
Arjamma
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272477
|
|
CHELLE ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Peddapuram
|
AP-04-020-010-009/010096
()
|
0204020000NRG23160620221898757
|
16/06/2022
|
Bulliappiyya
|
0204020WL0043233
|
Bulliappiyya
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272510
|
|
CHELLE BULLAPPAYYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Peddapuram
|
AP-04-020-010-009/010096
()
|
0204020000NRG23160620221898758
|
16/06/2022
|
Papa
|
0204020WL0043233
|
Papa
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272605
|
|
CHELLE PAPA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Peddapuram
|
AP-04-020-010-009/010097
()
|
0204020000NRG23160620221898759
|
16/06/2022
|
Kasi
|
0204020WL0043233
|
Kasi
|
00468
|
UBIN0808334
|
480
|
480
|
Processed
|
27/07/2022
|
|
3339272603
|
|
CHELLE KASI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Peddapuram
|
AP-04-020-010-009/010098
()
|
0204020000NRG23160620221898760
|
16/06/2022
|
Appanna
|
0204020WL0043233
|
Appanna
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272538
|
|
VENKATAPARTI APPANNABABU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Peddapuram
|
AP-04-020-010-009/010098
()
|
0204020000NRG23160620221898761
|
16/06/2022
|
VENKATAPARTI BUJJAMMA
|
0204020WL0043233
|
VENKATAPARTI BUJJAMMA
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272644
|
|
VENKATAPARTI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Peddapuram
|
AP-04-020-010-009/010099
()
|
0204020000NRG23160620221898762
|
16/06/2022
|
PEETHA Chakram
|
0204020WL0043233
|
PEETHA Chakram
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272514
|
|
PEETHA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Peddapuram
|
AP-04-020-010-009/010100
()
|
0204020000NRG23160620221898764
|
16/06/2022
|
Satyavathi
|
0204020WL0043233
|
Satyavathi
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272626
|
|
VENKATAPARTI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddapuram
|
AP-04-020-010-009/010107
()
|
0204020000NRG23160620221898765
|
16/06/2022
|
Janakiramu
|
0204020WL0043233
|
Janakiramu
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272645
|
|
VENKATAPARTI JANIKIRAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Peddapuram
|
AP-04-020-010-009/010109
()
|
0204020000NRG23160620221898766
|
16/06/2022
|
Ramudu
|
0204020WL0043233
|
Ramudu
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272458
|
|
CHIMMA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Peddapuram
|
AP-04-020-010-009/010109
()
|
0204020000NRG23160620221898767
|
16/06/2022
|
Vadishala Jyothi
|
0204020WL0043233
|
Vadishala Jyothi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272565
|
|
VADISHALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddapuram
|
AP-04-020-010-009/010112
()
|
0204020000NRG23160620221898768
|
16/06/2022
|
MADDA KRUPAYYA
|
0204020WL0043233
|
MADDA KRUPAYYA
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272463
|
|
MADDA KRUPAYYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Peddapuram
|
AP-04-020-010-009/010112
()
|
0204020000NRG23160620221898769
|
16/06/2022
|
Nagayyamma
|
0204020WL0043233
|
Nagayyamma
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272646
|
|
MADDA NAGAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Peddapuram
|
AP-04-020-010-009/010113
()
|
0204020000NRG23160620221898770
|
16/06/2022
|
Nookaraju
|
0204020WL0043233
|
Nookaraju
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272504
|
|
SHEK SUBHAN SAHEB
|
BANK OF BARODA(606985)
|
|
86
|
Peddapuram
|
AP-04-020-010-009/010113
()
|
0204020000NRG23160620221898771
|
16/06/2022
|
Satyaveni
|
0204020WL0043233
|
Satyaveni
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272560
|
|
BODDU SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddapuram
|
AP-04-020-010-009/010118
()
|
0204020000NRG23160620221898772
|
16/06/2022
|
Kondamma
|
0204020WL0043233
|
Kondamma
|
00468
|
UBIN0808334
|
1439
|
1439
|
Processed
|
27/07/2022
|
|
3339272594
|
|
MaddaKondamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Peddapuram
|
AP-04-020-010-009/010119
()
|
0204020000NRG23160620221898773
|
16/06/2022
|
Buchiyya
|
0204020WL0043233
|
Buchiyya
|
00468
|
UBIN0808334
|
1439
|
1439
|
Processed
|
27/07/2022
|
|
3339272657
|
|
MADDA BUCCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Peddapuram
|
AP-04-020-010-009/010119
()
|
0204020000NRG23160620221898774
|
16/06/2022
|
Varalakshmi
|
0204020WL0043233
|
Varalakshmi
|
00468
|
UBIN0808334
|
1439
|
1439
|
Processed
|
27/07/2022
|
|
3339272593
|
|
MADDA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Peddapuram
|
AP-04-020-010-009/010121
()
|
0204020000NRG23160620221898289
|
16/06/2022
|
Nageswararao
|
0204020WL0043221
|
Nageswararao
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272480
|
|
GANGUMALLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Peddapuram
|
AP-04-020-010-009/010122
()
|
0204020000NRG23160620221898291
|
16/06/2022
|
Devi
|
0204020WL0043221
|
Devi
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272556
|
|
PALIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Peddapuram
|
AP-04-020-010-009/010122
()
|
0204020000NRG23160620221898290
|
16/06/2022
|
PALIKA ESWARUDU
|
0204020WL0043221
|
PALIKA ESWARUDU
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272584
|
|
Palika Eswarudu
|
BANK OF BARODA(606985)
|
|
93
|
Peddapuram
|
AP-04-020-010-009/010139
()
|
0204020000NRG23160620221898775
|
16/06/2022
|
Nukaratnam
|
0204020WL0043233
|
Nukaratnam
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272479
|
|
MUPPIDI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Peddapuram
|
AP-04-020-010-009/010147
()
|
0204020000NRG23160620221898776
|
16/06/2022
|
Satyanarayana
|
0204020WL0043233
|
Satyanarayana
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272628
|
|
KAPARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Peddapuram
|
AP-04-020-010-009/010149
()
|
0204020000NRG23160620221898777
|
16/06/2022
|
Savitri
|
0204020WL0043233
|
Savitri
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272520
|
|
BADITHAMANI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Peddapuram
|
AP-04-020-010-009/010152
()
|
0204020000NRG23160620221898779
|
16/06/2022
|
Suryanarayana
|
0204020WL0043233
|
Suryanarayana
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272499
|
|
PITHA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Peddapuram
|
AP-04-020-010-009/010153
()
|
0204020000NRG23160620221898780
|
16/06/2022
|
Kumari
|
0204020WL0043233
|
Kumari
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272579
|
|
ANDRU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Peddapuram
|
AP-04-020-010-009/010154
()
|
0204020000NRG23160620221898292
|
16/06/2022
|
Kantham
|
0204020WL0043221
|
Kantham
|
00468
|
UBIN0808334
|
491
|
491
|
Processed
|
27/07/2022
|
|
3339272511
|
|
KUNDALA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Peddapuram
|
AP-04-020-010-009/010163
()
|
0204020000NRG23160620221898293
|
16/06/2022
|
JILAM MANGAYAMMA
|
0204020WL0043221
|
JILAM MANGAYAMMA
|
00468
|
UBIN0808334
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339272549
|
|
JILAM MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Peddapuram
|
AP-04-020-010-009/010165
()
|
0204020000NRG23160620221898294
|
16/06/2022
|
Polamma
|
0204020WL0043221
|
Polamma
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272517
|
|
POLAVARAPU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Peddapuram
|
AP-04-020-010-009/010166
()
|
0204020000NRG23160620221898295
|
16/06/2022
|
Appayamma
|
0204020WL0043221
|
Appayamma
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272630
|
|
RAYUDU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Peddapuram
|
AP-04-020-010-009/010171
()
|
0204020000NRG23160620221898781
|
16/06/2022
|
Satyavathi
|
0204020WL0043233
|
Satyavathi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272468
|
|
MRS GAMPALA SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Peddapuram
|
AP-04-020-010-009/010179
()
|
0204020000NRG23160620221898296
|
16/06/2022
|
Nukalamma
|
0204020WL0043221
|
Nukalamma
|
00468
|
UBIN0808334
|
736
|
736
|
Processed
|
27/07/2022
|
|
3339272613
|
|
DUNGA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Peddapuram
|
AP-04-020-010-009/010202
()
|
0204020000NRG23160620221898782
|
16/06/2022
|
Prabakararao
|
0204020WL0043233
|
Prabakararao
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272575
|
|
GUBBALA PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Peddapuram
|
AP-04-020-010-009/010204
()
|
0204020000NRG23160620221898783
|
16/06/2022
|
Subbalakshmi
|
0204020WL0043233
|
Subbalakshmi
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272562
|
|
MRS UNDRU SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-010-009/010210
()
|
0204020000NRG23160620221898784
|
16/06/2022
|
Veeravenkataramana
|
0204020WL0043233
|
Veeravenkataramana
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272522
|
|
EAPU VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Peddapuram
|
AP-04-020-010-009/010211
()
|
0204020000NRG23160620221898785
|
16/06/2022
|
Simhachalam
|
0204020WL0043233
|
Simhachalam
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272491
|
|
PEETHA SIMHACHALAM W O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Peddapuram
|
AP-04-020-010-009/010214
()
|
0204020000NRG23160620221898786
|
16/06/2022
|
Kumari
|
0204020WL0043233
|
Kumari
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272551
|
|
PALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Peddapuram
|
AP-04-020-010-009/010223
()
|
0204020000NRG23160620221898299
|
16/06/2022
|
Maidamma
|
0204020WL0043221
|
Maidamma
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272492
|
|
BATHINA MAIDAMMA W O RAMANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Peddapuram
|
AP-04-020-010-009/010223
()
|
0204020000NRG23160620221898298
|
16/06/2022
|
Ramana
|
0204020WL0043221
|
Ramana
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272616
|
|
BATTINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Peddapuram
|
AP-04-020-010-009/010226
()
|
0204020000NRG23160620221898300
|
16/06/2022
|
Annavaram
|
0204020WL0043221
|
Annavaram
|
00468
|
UBIN0808334
|
982
|
982
|
Processed
|
27/07/2022
|
|
3339272515
|
|
GODDU ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddapuram
|
AP-04-020-010-009/010236
()
|
0204020000NRG23160620221898787
|
16/06/2022
|
Narayudu
|
0204020WL0043233
|
Narayudu
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272485
|
|
PALIKA NARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Peddapuram
|
AP-04-020-010-009/010240
()
|
0204020000NRG23160620221898301
|
16/06/2022
|
Srinivasu
|
0204020WL0043221
|
Srinivasu
|
00468
|
UBIN0808334
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339272535
|
|
GANGUMALLA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Peddapuram
|
AP-04-020-010-009/010242
()
|
0204020000NRG23160620221898302
|
16/06/2022
|
Gurrayya
|
0204020WL0043221
|
Gurrayya
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272481
|
|
GANDIMANI GURRAYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Peddapuram
|
AP-04-020-010-009/010243
()
|
0204020000NRG23160620221898788
|
16/06/2022
|
Appannababu
|
0204020WL0043233
|
Appannababu
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272615
|
|
PITHA APPANNABABU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Peddapuram
|
AP-04-020-010-009/010243
()
|
0204020000NRG23160620221898789
|
16/06/2022
|
Shanthakumari
|
0204020WL0043233
|
Shanthakumari
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272505
|
|
PITHA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Peddapuram
|
AP-04-020-010-009/010244
()
|
0204020000NRG23160620221898790
|
16/06/2022
|
pithu Manga
|
0204020WL0043233
|
pithu Manga
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272508
|
|
PITHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Peddapuram
|
AP-04-020-010-009/010248
()
|
0204020000NRG23160620221898792
|
16/06/2022
|
PETHA SATYAVATHI
|
0204020WL0043233
|
PETHA SATYAVATHI
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272647
|
|
PITHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Peddapuram
|
AP-04-020-010-009/010248
()
|
0204020000NRG23160620221898791
|
16/06/2022
|
PITHA NOOKA RAJU
|
0204020WL0043233
|
PITHA NOOKA RAJU
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272543
|
|
PITHA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Peddapuram
|
AP-04-020-010-009/010249
()
|
0204020000NRG23160620221898304
|
16/06/2022
|
ANNAM SETTI PRABHA
|
0204020WL0043221
|
ANNAM SETTI PRABHA
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272599
|
|
ANNAM SETTI PRABHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Peddapuram
|
AP-04-020-010-009/010250
()
|
0204020000NRG23160620221898305
|
16/06/2022
|
Boddu Gangabhavani
|
0204020WL0043221
|
Boddu Gangabhavani
|
00468
|
UBIN0808334
|
735
|
735
|
Processed
|
27/07/2022
|
|
3339272597
|
|
CHUKKALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Peddapuram
|
AP-04-020-010-009/010256
()
|
0204020000NRG23160620221898306
|
16/06/2022
|
Appalanarsa
|
0204020WL0043221
|
Appalanarsa
|
00468
|
UBIN0808334
|
736
|
736
|
Processed
|
27/07/2022
|
|
3339272588
|
|
Onumu Appalanarsa
|
BANK OF BARODA(606985)
|
|
123
|
Peddapuram
|
AP-04-020-010-009/010263
()
|
0204020000NRG23160620221898307
|
16/06/2022
|
Jalakanya
|
0204020WL0043221
|
Jalakanya
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272531
|
|
PEETHANI JALAKANYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Peddapuram
|
AP-04-020-010-009/010265
()
|
0204020000NRG23160620221898308
|
16/06/2022
|
Kantham
|
0204020WL0043221
|
Kantham
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272548
|
|
GANDIMANI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Peddapuram
|
AP-04-020-010-009/010275
()
|
0204020000NRG23160620221898793
|
16/06/2022
|
Baskararao
|
0204020WL0043233
|
Baskararao
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272537
|
|
CHELLE BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Peddapuram
|
AP-04-020-010-009/010279
()
|
0204020000NRG23160620221898794
|
16/06/2022
|
Lovaraju
|
0204020WL0043233
|
Lovaraju
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272585
|
|
MARELLA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Peddapuram
|
AP-04-020-010-009/010280
()
|
0204020000NRG23160620221898795
|
16/06/2022
|
Ragava
|
0204020WL0043233
|
Ragava
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272641
|
|
PALIKA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Peddapuram
|
AP-04-020-010-009/010288
()
|
0204020000NRG23160620221898797
|
16/06/2022
|
Satyanarayana
|
0204020WL0043233
|
Satyanarayana
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272545
|
|
POTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Peddapuram
|
AP-04-020-010-009/010291
()
|
0204020000NRG23160620221898798
|
16/06/2022
|
ANNAMSHETTI SUBBARAO
|
0204020WL0043233
|
ANNAMSHETTI SUBBARAO
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272521
|
|
ANNAMSHETTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Peddapuram
|
AP-04-020-010-009/010306
()
|
0204020000NRG23160620221898799
|
16/06/2022
|
Davvaala Sattibabu
|
0204020WL0043233
|
Davvaala Sattibabu
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272658
|
|
DAVVAALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Peddapuram
|
AP-04-020-010-009/010311
()
|
0204020000NRG23160620221898800
|
16/06/2022
|
Veerannababu
|
0204020WL0043233
|
Veerannababu
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272552
|
|
VENKATAPARTI VEERANNABABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Peddapuram
|
AP-04-020-010-009/010319
()
|
0204020000NRG23160620221898311
|
16/06/2022
|
Durgamma
|
0204020WL0043221
|
Durgamma
|
00468
|
UBIN0808334
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339272530
|
|
Peethani Durgamma
|
BANK OF BARODA(606985)
|
|
133
|
Peddapuram
|
AP-04-020-010-009/010321
()
|
0204020000NRG23160620221898801
|
16/06/2022
|
Simhadri
|
0204020WL0043233
|
Simhadri
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272557
|
|
BATTHINA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Peddapuram
|
AP-04-020-010-009/010325
()
|
0204020000NRG23160620221898805
|
16/06/2022
|
Simhachalam
|
0204020WL0043233
|
Simhachalam
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272558
|
|
SIMMA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Peddapuram
|
AP-04-020-010-009/010325
()
|
0204020000NRG23160620221898806
|
16/06/2022
|
Varalakshmi
|
0204020WL0043233
|
Varalakshmi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272649
|
|
SIMMA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
136
|
Peddapuram
|
AP-04-020-010-009/010326
()
|
0204020000NRG23160620221898807
|
16/06/2022
|
Apparao
|
0204020WL0043233
|
Apparao
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272455
|
|
PEETA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Peddapuram
|
AP-04-020-010-009/010329
()
|
0204020000NRG23160620221898808
|
16/06/2022
|
Paidiyya
|
0204020WL0043233
|
Paidiyya
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272494
|
|
CHELLUBOINA PAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Peddapuram
|
AP-04-020-010-009/010330
()
|
0204020000NRG23160620221898810
|
16/06/2022
|
Malleswari
|
0204020WL0043233
|
Malleswari
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272563
|
|
CHELLUBOYINA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Peddapuram
|
AP-04-020-010-009/010330
()
|
0204020000NRG23160620221898809
|
16/06/2022
|
Seemayya
|
0204020WL0043233
|
Seemayya
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272604
|
|
CHELLUBOYINA SEMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Peddapuram
|
AP-04-020-010-009/010334
()
|
0204020000NRG23160620221898812
|
16/06/2022
|
Chinathalli
|
0204020WL0043233
|
Chinathalli
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272454
|
|
MRS SIDDABATTULA CHINNATALLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-010-009/010343
()
|
0204020000NRG23160620221898814
|
16/06/2022
|
Arjamma
|
0204020WL0043233
|
Arjamma
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272570
|
|
BENDHUKURI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Peddapuram
|
AP-04-020-010-009/010350
()
|
0204020000NRG23160620221898815
|
16/06/2022
|
BATHINA Durgarao
|
0204020WL0043233
|
BATHINA Durgarao
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272495
|
|
BATHINA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Peddapuram
|
AP-04-020-010-009/010350
()
|
0204020000NRG23160620221898816
|
16/06/2022
|
Umadevi
|
0204020WL0043233
|
Umadevi
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272634
|
|
BATTHINA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Peddapuram
|
AP-04-020-010-009/010359
()
|
0204020000NRG23160620221898817
|
16/06/2022
|
Suryavathi
|
0204020WL0043233
|
Suryavathi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272547
|
|
ROWTHU SURYAVATI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Peddapuram
|
AP-04-020-010-009/010363
()
|
0204020000NRG23160620221898818
|
16/06/2022
|
Durga
|
0204020WL0043233
|
Durga
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272553
|
|
KOLLAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Peddapuram
|
AP-04-020-010-009/010369
()
|
0204020000NRG23160620221898819
|
16/06/2022
|
Anasuya
|
0204020WL0043233
|
Anasuya
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272564
|
|
MRS VENKATAPARTI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-010-009/010370
()
|
0204020000NRG23160620221898820
|
16/06/2022
|
Subbalakshmi
|
0204020WL0043233
|
Subbalakshmi
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272567
|
|
GONTHI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapuram
|
AP-04-020-010-009/010372
()
|
0204020000NRG23160620221898821
|
16/06/2022
|
Satyanarayana
|
0204020WL0043233
|
Satyanarayana
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272546
|
|
BODDAPATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Peddapuram
|
AP-04-020-010-009/010385
()
|
0204020000NRG23160620221898822
|
16/06/2022
|
Nagaratnam
|
0204020WL0043233
|
Nagaratnam
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272596
|
|
BANDI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Peddapuram
|
AP-04-020-010-009/010388
()
|
0204020000NRG23160620221898823
|
16/06/2022
|
Subbalakshmi
|
0204020WL0043233
|
Subbalakshmi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272627
|
|
MUPPIDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Peddapuram
|
AP-04-020-010-009/010408
()
|
0204020000NRG23160620221898825
|
16/06/2022
|
Koppu Nagamani
|
0204020WL0043233
|
Koppu Nagamani
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272650
|
|
KOPPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Peddapuram
|
AP-04-020-010-009/010408
()
|
0204020000NRG23160620221898824
|
16/06/2022
|
Srinivasarao
|
0204020WL0043233
|
Srinivasarao
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272583
|
|
KOPPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Peddapuram
|
AP-04-020-010-009/010410
()
|
0204020000NRG23160620221898312
|
16/06/2022
|
Appayamma
|
0204020WL0043221
|
Appayamma
|
00468
|
UBIN0808334
|
982
|
982
|
Processed
|
27/07/2022
|
|
3339272561
|
|
VADISHALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Peddapuram
|
AP-04-020-010-009/010420
()
|
0204020000NRG23160620221898314
|
16/06/2022
|
Palika sitamma
|
0204020WL0043221
|
Palika sitamma
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272606
|
|
PALIKA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Peddapuram
|
AP-04-020-010-009/010420
()
|
0204020000NRG23160620221898313
|
16/06/2022
|
Veerabadrarao
|
0204020WL0043221
|
Veerabadrarao
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272507
|
|
PALIKA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Peddapuram
|
AP-04-020-010-009/010421
()
|
0204020000NRG23160620221898315
|
16/06/2022
|
Satyanarayana
|
0204020WL0043221
|
Satyanarayana
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272618
|
|
Batthina Satyanarayana
|
BANK OF BARODA(606985)
|
|
157
|
Peddapuram
|
AP-04-020-010-009/010425
()
|
0204020000NRG23160620221898317
|
16/06/2022
|
Lakshmi
|
0204020WL0043221
|
Lakshmi
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272591
|
|
PALIKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Peddapuram
|
AP-04-020-010-009/010425
()
|
0204020000NRG23160620221898316
|
16/06/2022
|
Ramana
|
0204020WL0043221
|
Ramana
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272486
|
|
Palika Ramana
|
BANK OF BARODA(606985)
|
|
159
|
Peddapuram
|
AP-04-020-010-009/010442
()
|
0204020000NRG23160620221898826
|
16/06/2022
|
Achiyamma
|
0204020WL0043233
|
Achiyamma
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272512
|
|
LANDA ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Peddapuram
|
AP-04-020-010-009/010444
()
|
0204020000NRG23160620221898828
|
16/06/2022
|
Lakshmi
|
0204020WL0043233
|
Lakshmi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272586
|
|
PALIKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Peddapuram
|
AP-04-020-010-009/010444
()
|
0204020000NRG23160620221898827
|
16/06/2022
|
Sanyasirao
|
0204020WL0043233
|
Sanyasirao
|
00468
|
UBIN0808334
|
1199
|
1199
|
Rejected
|
27/07/2022
|
|
3339272461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Peddapuram
|
AP-04-020-010-009/010445
()
|
0204020000NRG23160620221898829
|
16/06/2022
|
Satyanarayana
|
0204020WL0043233
|
Satyanarayana
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272642
|
|
SANIPINI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Peddapuram
|
AP-04-020-010-009/010447
()
|
0204020000NRG23160620221898831
|
16/06/2022
|
Kumari
|
0204020WL0043233
|
Kumari
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272513
|
|
LANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Peddapuram
|
AP-04-020-010-009/010450
()
|
0204020000NRG23160620221898318
|
16/06/2022
|
Simhachalam
|
0204020WL0043221
|
Simhachalam
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272540
|
|
SHETTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Peddapuram
|
AP-04-020-010-009/010455
()
|
0204020000NRG23160620221898832
|
16/06/2022
|
Mangamma
|
0204020WL0043233
|
Mangamma
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272509
|
|
SAMBATTHULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Peddapuram
|
AP-04-020-010-009/010460
()
|
0204020000NRG23160620221898833
|
16/06/2022
|
Ramalakshmi
|
0204020WL0043233
|
Ramalakshmi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272635
|
|
EEPU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Peddapuram
|
AP-04-020-010-009/010462
()
|
0204020000NRG23160620221898319
|
16/06/2022
|
Mamidi Manikyam
|
0204020WL0043221
|
Mamidi Manikyam
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272526
|
|
MAMIDI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Peddapuram
|
AP-04-020-010-009/010476
()
|
0204020000NRG23160620221898320
|
16/06/2022
|
Veera Venkatarao
|
0204020WL0043221
|
Veera Venkatarao
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272487
|
|
GOLLAVILLI VEERA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Peddapuram
|
AP-04-020-010-009/010482
()
|
0204020000NRG23160620221898322
|
16/06/2022
|
KOYYA NAGAMANI
|
0204020WL0043221
|
KOYYA NAGAMANI
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272573
|
|
Koyya Nagamani
|
BANK OF BARODA(606985)
|
|
170
|
Peddapuram
|
AP-04-020-010-009/010482
()
|
0204020000NRG23160620221898321
|
16/06/2022
|
KOYYA RAMBABU
|
0204020WL0043221
|
KOYYA RAMBABU
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272559
|
|
KOYYA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Peddapuram
|
AP-04-020-010-009/010494
()
|
0204020000NRG23160620221898323
|
16/06/2022
|
Gollapalli Parvatheeswara Rao
|
0204020WL0043221
|
Gollapalli Parvatheeswara Rao
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272493
|
|
GOLLAPALLI PARVATHEESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Peddapuram
|
AP-04-020-010-009/010509
()
|
0204020000NRG23160620221898834
|
16/06/2022
|
Papa
|
0204020WL0043233
|
Papa
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272569
|
|
PithaPapa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
Peddapuram
|
AP-04-020-010-009/010528
()
|
0204020000NRG23160620221898835
|
16/06/2022
|
Venkatapadmavathi
|
0204020WL0043233
|
Venkatapadmavathi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272637
|
|
PITHA VENKATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Peddapuram
|
AP-04-020-010-009/010534
()
|
0204020000NRG23160620221898836
|
16/06/2022
|
Veeraswami
|
0204020WL0043233
|
Veeraswami
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272568
|
|
POTULA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
175
|
Peddapuram
|
AP-04-020-010-009/010535
()
|
0204020000NRG23160620221898324
|
16/06/2022
|
PALIKA CHANDRAMMA
|
0204020WL0043221
|
PALIKA CHANDRAMMA
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272516
|
|
PALIKA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Peddapuram
|
AP-04-020-010-009/010543
()
|
0204020000NRG23160620221898837
|
16/06/2022
|
Satyanarayana
|
0204020WL0043233
|
Satyanarayana
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272482
|
|
NUNE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Peddapuram
|
AP-04-020-010-009/010548
()
|
0204020000NRG23160620221898838
|
16/06/2022
|
Suryanarayana
|
0204020WL0043233
|
Suryanarayana
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272629
|
|
GANGUMALLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Peddapuram
|
AP-04-020-010-009/010557
()
|
0204020000NRG23160620221898326
|
16/06/2022
|
Durga
|
0204020WL0043221
|
Durga
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272474
|
|
YALLAMINCHILLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Peddapuram
|
AP-04-020-010-009/010557
()
|
0204020000NRG23160620221898325
|
16/06/2022
|
Krishana
|
0204020WL0043221
|
Krishana
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272566
|
|
YALAMANCHILI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Peddapuram
|
AP-04-020-010-009/010570
()
|
0204020000NRG23160620221898328
|
16/06/2022
|
Govindaraju
|
0204020WL0043221
|
Govindaraju
|
00468
|
UBIN0808334
|
10
|
10
|
Processed
|
27/07/2022
|
|
3339272607
|
|
VAIBHOGULA GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Peddapuram
|
AP-04-020-010-009/010581
()
|
0204020000NRG23160620221898841
|
16/06/2022
|
GODDU Lakshmi
|
0204020WL0043233
|
GODDU Lakshmi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272496
|
|
GODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Peddapuram
|
AP-04-020-010-009/010581
()
|
0204020000NRG23160620221898840
|
16/06/2022
|
goddu Veerraju
|
0204020WL0043233
|
goddu Veerraju
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272498
|
|
GODDU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Peddapuram
|
AP-04-020-010-009/010587
()
|
0204020000NRG23160620221898842
|
16/06/2022
|
Sridharachowdary
|
0204020WL0043233
|
Sridharachowdary
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272574
|
|
Mr ARUMILLI SRIDHAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
184
|
Peddapuram
|
AP-04-020-010-009/010591
()
|
0204020000NRG23160620221898330
|
16/06/2022
|
Apparao
|
0204020WL0043221
|
Apparao
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272457
|
|
ANDIMANI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Peddapuram
|
AP-04-020-010-009/010591
()
|
0204020000NRG23160620221898331
|
16/06/2022
|
Appayamma
|
0204020WL0043221
|
Appayamma
|
00468
|
UBIN0808334
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339272462
|
|
ANDIMANI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Peddapuram
|
AP-04-020-010-009/010597
()
|
0204020000NRG23160620221898843
|
16/06/2022
|
Bullemma
|
0204020WL0043233
|
Bullemma
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272467
|
|
NUTHATI BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Peddapuram
|
AP-04-020-010-009/010604
()
|
0204020000NRG23160620221898332
|
16/06/2022
|
Suryudu
|
0204020WL0043221
|
Suryudu
|
00468
|
UBIN0808334
|
735
|
735
|
Processed
|
27/07/2022
|
|
3339272621
|
|
VAIBOGULA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Peddapuram
|
AP-04-020-010-009/010606
()
|
0204020000NRG23160620221898844
|
16/06/2022
|
Shesharao
|
0204020WL0043233
|
Shesharao
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272483
|
|
MR KADIMI SESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-010-009/010607
()
|
0204020000NRG23160620221898845
|
16/06/2022
|
Veerraju
|
0204020WL0043233
|
Veerraju
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272452
|
|
KADIMI VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Peddapuram
|
AP-04-020-010-009/010615
()
|
0204020000NRG23160620221898846
|
16/06/2022
|
Veeralakshmi
|
0204020WL0043233
|
Veeralakshmi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272500
|
|
GeddapuVeeralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
Peddapuram
|
AP-04-020-010-009/010617
()
|
0204020000NRG23160620221898847
|
16/06/2022
|
Rajamma
|
0204020WL0043233
|
Rajamma
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272602
|
|
MRS ANDRU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Peddapuram
|
AP-04-020-010-009/010622
()
|
0204020000NRG23160620221898849
|
16/06/2022
|
Durgamma
|
0204020WL0043233
|
Durgamma
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272527
|
|
KATTA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Peddapuram
|
AP-04-020-010-009/010630
()
|
0204020000NRG23160620221898333
|
16/06/2022
|
Suribabu
|
0204020WL0043221
|
Suribabu
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272659
|
|
GANGUMALLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Peddapuram
|
AP-04-020-010-009/010634
()
|
0204020000NRG23160620221898335
|
16/06/2022
|
Nagamani
|
0204020WL0043221
|
Nagamani
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272623
|
|
KUNDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Peddapuram
|
AP-04-020-010-009/010634
()
|
0204020000NRG23160620221898334
|
16/06/2022
|
Venkatalakshmi
|
0204020WL0043221
|
Venkatalakshmi
|
00468
|
UBIN0808334
|
736
|
736
|
Processed
|
27/07/2022
|
|
3339272506
|
|
KUNDALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Peddapuram
|
AP-04-020-010-009/010637
()
|
0204020000NRG23160620221898850
|
16/06/2022
|
Nukaratnam
|
0204020WL0043233
|
Nukaratnam
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272536
|
|
PELURI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Peddapuram
|
AP-04-020-010-009/010649
()
|
0204020000NRG23160620221898851
|
16/06/2022
|
Kollam Mani
|
0204020WL0043233
|
Kollam Mani
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272656
|
|
MRS KOLLAM MANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-010-009/010651
()
|
0204020000NRG23160620221898337
|
16/06/2022
|
Saraswathi
|
0204020WL0043221
|
Saraswathi
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272528
|
|
PILLI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Peddapuram
|
AP-04-020-010-009/010666
()
|
0204020000NRG23160620221898852
|
16/06/2022
|
Shesharao
|
0204020WL0043233
|
Shesharao
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272460
|
|
ARUMULLI SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Peddapuram
|
AP-04-020-010-009/010668
()
|
0204020000NRG23160620221898853
|
16/06/2022
|
Venkataswami
|
0204020WL0043233
|
Venkataswami
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272639
|
|
VENKATAPARTI VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
201
|
Peddapuram
|
AP-04-020-010-009/010680
()
|
0204020000NRG23160620221898854
|
16/06/2022
|
Laxmanarao
|
0204020WL0043233
|
Laxmanarao
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272453
|
|
KADIMI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Peddapuram
|
AP-04-020-010-009/010694
()
|
0204020000NRG23160620221898855
|
16/06/2022
|
Rambabu
|
0204020WL0043233
|
Rambabu
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272655
|
|
MEENAVALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Peddapuram
|
AP-04-020-010-009/010714
()
|
0204020000NRG23160620221898338
|
16/06/2022
|
Suribabu
|
0204020WL0043221
|
Suribabu
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272525
|
|
MAMIDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Peddapuram
|
AP-04-020-010-009/010753
()
|
0204020000NRG23160620221898856
|
16/06/2022
|
Veeralakshmi
|
0204020WL0043233
|
Veeralakshmi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272502
|
|
Chittharapu Veeralakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Peddapuram
|
AP-04-020-010-009/010756
()
|
0204020000NRG23160620221898857
|
16/06/2022
|
Veeralakshmi
|
0204020WL0043233
|
Veeralakshmi
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272472
|
|
VEMAGIRI VEERALAXMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Peddapuram
|
AP-04-020-010-009/010775
()
|
0204020000NRG23160620221898859
|
16/06/2022
|
Appayamma
|
0204020WL0043233
|
Appayamma
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272519
|
|
MADDA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Peddapuram
|
AP-04-020-010-009/010775
()
|
0204020000NRG23160620221898858
|
16/06/2022
|
Nageswararao
|
0204020WL0043233
|
Nageswararao
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272654
|
|
MADDA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Peddapuram
|
AP-04-020-010-009/010776
()
|
0204020000NRG23160620221898339
|
16/06/2022
|
Kannarao
|
0204020WL0043221
|
Kannarao
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272465
|
|
YENNA KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Peddapuram
|
AP-04-020-010-009/010795
()
|
0204020000NRG23160620221898341
|
16/06/2022
|
Ananthalakshmi
|
0204020WL0043221
|
Ananthalakshmi
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272554
|
|
KURAMDASU ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Peddapuram
|
AP-04-020-010-009/010800
()
|
0204020000NRG23160620221898343
|
16/06/2022
|
Durga
|
0204020WL0043221
|
Durga
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272595
|
|
PALIKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Peddapuram
|
AP-04-020-010-009/010800
()
|
0204020000NRG23160620221898342
|
16/06/2022
|
Krishna
|
0204020WL0043221
|
Krishna
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272459
|
|
PALIKA KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
Peddapuram
|
AP-04-020-010-009/010811
()
|
0204020000NRG23160620221898344
|
16/06/2022
|
Gopalakrishna
|
0204020WL0043221
|
Gopalakrishna
|
00468
|
UBIN0808334
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339272524
|
|
VAIBOGULA GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Peddapuram
|
AP-04-020-010-009/010811
()
|
0204020000NRG23160620221898345
|
16/06/2022
|
Rajasri
|
0204020WL0043221
|
Rajasri
|
00468
|
UBIN0808334
|
979
|
979
|
Processed
|
27/07/2022
|
|
3339272488
|
|
VYBOGULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Peddapuram
|
AP-04-020-010-009/010812
()
|
0204020000NRG23160620221898860
|
16/06/2022
|
Haribabu
|
0204020WL0043233
|
Haribabu
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272619
|
|
GURRALA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Peddapuram
|
AP-04-020-010-009/010829
()
|
0204020000NRG23160620221898346
|
16/06/2022
|
Thrimurthulu
|
0204020WL0043221
|
Thrimurthulu
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272456
|
|
MR KADIMI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Peddapuram
|
AP-04-020-010-009/010843
()
|
0204020000NRG23160620221898861
|
16/06/2022
|
Shanti
|
0204020WL0043233
|
Shanti
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272541
|
|
PALIKA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Peddapuram
|
AP-04-020-010-009/010862
()
|
0204020000NRG23160620221898862
|
16/06/2022
|
Bebi
|
0204020WL0043233
|
Bebi
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272636
|
|
VENKATAPARTI BABY
|
UNION BANK OF INDIA(508500)
|
|
218
|
Peddapuram
|
AP-04-020-010-009/010906
()
|
0204020000NRG23160620221898347
|
16/06/2022
|
Satyaveni
|
0204020WL0043221
|
Satyaveni
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272631
|
|
VAIBOGULA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Peddapuram
|
AP-04-020-010-009/010913
()
|
0204020000NRG23160620221898348
|
16/06/2022
|
Arjamani
|
0204020WL0043221
|
Arjamani
|
00468
|
UBIN0808334
|
736
|
736
|
Processed
|
27/07/2022
|
|
3339272532
|
|
EEPU ARJIMANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Peddapuram
|
AP-04-020-010-009/011005
()
|
0204020000NRG23160620221898863
|
16/06/2022
|
Satyanarayana
|
0204020WL0043233
|
Satyanarayana
|
00468
|
UBIN0808334
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339272451
|
|
KURUKURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Peddapuram
|
AP-04-020-010-009/011009
()
|
0204020000NRG23160620221898349
|
16/06/2022
|
Chantamma
|
0204020WL0043221
|
Chantamma
|
00468
|
UBIN0808334
|
982
|
982
|
Processed
|
27/07/2022
|
|
3339272622
|
|
MRS KUNDALA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Peddapuram
|
AP-04-020-010-009/011022
()
|
0204020000NRG23160620221898864
|
16/06/2022
|
peetha Manga
|
0204020WL0043233
|
peetha Manga
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272612
|
|
PEETHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Peddapuram
|
AP-04-020-010-009/011023
()
|
0204020000NRG23160620221898865
|
16/06/2022
|
Gandhi
|
0204020WL0043233
|
Gandhi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272534
|
|
PEETHA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Peddapuram
|
AP-04-020-010-009/011023
()
|
0204020000NRG23160620221898866
|
16/06/2022
|
Pitha Rajeswari
|
0204020WL0043233
|
Pitha Rajeswari
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272576
|
|
PithaRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
Peddapuram
|
AP-04-020-010-009/011049
()
|
0204020000NRG23160620221898867
|
16/06/2022
|
Manamma
|
0204020WL0043233
|
Manamma
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3339272555
|
|
MADDA MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Peddapuram
|
AP-04-020-010-009/011050
()
|
0204020000NRG23160620221898868
|
16/06/2022
|
Raghava
|
0204020WL0043233
|
Raghava
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272571
|
|
GORIMUCCHU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Peddapuram
|
AP-04-020-010-009/011059
()
|
0204020000NRG23160620221898350
|
16/06/2022
|
BATHINA RAMANAMMA
|
0204020WL0043221
|
BATHINA RAMANAMMA
|
00468
|
UBIN0808334
|
736
|
736
|
Processed
|
27/07/2022
|
|
3339272587
|
|
BATHINA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Peddapuram
|
AP-04-020-010-009/011078
()
|
0204020000NRG23160620221898352
|
16/06/2022
|
BATTHINA DURGABHAVANI
|
0204020WL0043221
|
BATTHINA DURGABHAVANI
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272578
|
|
BATTHINA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Peddapuram
|
AP-04-020-010-009/011078
()
|
0204020000NRG23160620221898351
|
16/06/2022
|
Batthina Mulayya
|
0204020WL0043221
|
Batthina Mulayya
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272625
|
|
BATTHINA MULAYYA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Peddapuram
|
AP-04-020-010-009/011081
()
|
0204020000NRG23160620221898869
|
16/06/2022
|
MUPPIDI LovaRaju
|
0204020WL0043233
|
MUPPIDI LovaRaju
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272620
|
|
MUPPIDI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Peddapuram
|
AP-04-020-010-009/011081
()
|
0204020000NRG23160620221898870
|
16/06/2022
|
MUPPIDI SATYAVENI
|
0204020WL0043233
|
MUPPIDI SATYAVENI
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272580
|
|
MUPPIDI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Peddapuram
|
AP-04-020-010-009/011082
()
|
0204020000NRG23160620221898354
|
16/06/2022
|
Chittiboyina Bhavani
|
0204020WL0043221
|
Chittiboyina Bhavani
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272617
|
|
CHITTIBOYINA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Peddapuram
|
AP-04-020-010-009/011082
()
|
0204020000NRG23160620221898353
|
16/06/2022
|
Chittiboyina Yesu
|
0204020WL0043221
|
Chittiboyina Yesu
|
00468
|
UBIN0808334
|
982
|
982
|
Processed
|
27/07/2022
|
|
3339272529
|
|
CHITTIBOYINA YESU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Peddapuram
|
AP-04-020-010-009/011136
()
|
0204020000NRG23160620221898871
|
16/06/2022
|
P SURYAMNARAUYANA
|
0204020WL0043233
|
P SURYAMNARAUYANA
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272464
|
|
PICCHIKALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Peddapuram
|
AP-04-020-010-009/011201
()
|
0204020000NRG23160620221898357
|
16/06/2022
|
Lakshmi
|
0204020WL0043221
|
Lakshmi
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272539
|
|
BodduLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
Peddapuram
|
AP-04-020-010-009/011204
()
|
0204020000NRG23160620221898358
|
16/06/2022
|
Suryavati
|
0204020WL0043221
|
Suryavati
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272608
|
|
EEPU SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Peddapuram
|
AP-04-020-010-009/011220
()
|
0204020000NRG23160620221898360
|
16/06/2022
|
Devi
|
0204020WL0043221
|
Devi
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272590
|
|
GANDIMAANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Peddapuram
|
AP-04-020-010-009/011221
()
|
0204020000NRG23160620221898362
|
16/06/2022
|
Prabhavati
|
0204020WL0043221
|
Prabhavati
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272577
|
|
BATHINA PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Peddapuram
|
AP-04-020-010-009/011221
()
|
0204020000NRG23160620221898363
|
16/06/2022
|
Veerababu
|
0204020WL0043221
|
Veerababu
|
00468
|
UBIN0808334
|
1227
|
1227
|
Processed
|
27/07/2022
|
|
3339272614
|
|
BATTHINA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Peddapuram
|
AP-04-020-010-009/011232
()
|
0204020000NRG23160620221898872
|
16/06/2022
|
DURGAVENI
|
0204020WL0043233
|
DURGAVENI
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272592
|
|
PULI DURGAVENI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Peddapuram
|
AP-04-020-010-009/011279
()
|
0204020000NRG23160620221898873
|
16/06/2022
|
Dandiyya
|
0204020WL0043233
|
Dandiyya
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272632
|
|
GAMPALA DANDUYYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Peddapuram
|
AP-04-020-010-009/011279
()
|
0204020000NRG23160620221898874
|
16/06/2022
|
Jyothi
|
0204020WL0043233
|
Jyothi
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272648
|
|
GAMPALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Peddapuram
|
AP-04-020-010-009/011280
()
|
0204020000NRG23160620221898365
|
16/06/2022
|
Durga bhavani
|
0204020WL0043221
|
Durga bhavani
|
00468
|
UBIN0808334
|
10
|
10
|
Processed
|
27/07/2022
|
|
3339272609
|
|
MS PITANI DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Peddapuram
|
AP-04-020-010-009/011280
()
|
0204020000NRG23160620221898364
|
16/06/2022
|
Veera Babu
|
0204020WL0043221
|
Veera Babu
|
00468
|
UBIN0808334
|
10
|
10
|
Processed
|
27/07/2022
|
|
3339272589
|
|
PITANI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Peddapuram
|
AP-04-020-010-009/011281
()
|
0204020000NRG23160620221898366
|
16/06/2022
|
Annavaram
|
0204020WL0043221
|
Annavaram
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272611
|
|
BATTINA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
Peddapuram
|
AP-04-020-010-009/011281
()
|
0204020000NRG23160620221898367
|
16/06/2022
|
Appalanarasa
|
0204020WL0043221
|
Appalanarasa
|
00468
|
UBIN0808334
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3339272633
|
|
BATTINA APPALANARSA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Peddapuram
|
AP-04-020-010-009/011282
()
|
0204020000NRG23160620221898875
|
16/06/2022
|
Chandra rao
|
0204020WL0043233
|
Chandra rao
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272489
|
|
KATTA CHANDRA RAO S O VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Peddapuram
|
AP-04-020-010-009/011282
()
|
0204020000NRG23160620221898876
|
16/06/2022
|
Nagamani
|
0204020WL0043233
|
Nagamani
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272624
|
|
KATTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Peddapuram
|
AP-04-020-010-009/011284
()
|
0204020000NRG23160620221898877
|
16/06/2022
|
Veerabhadra rao
|
0204020WL0043233
|
Veerabhadra rao
|
00468
|
UBIN0808334
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272651
|
|
MADDA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Peddapuram
|
AP-04-020-010-009/011311
()
|
0204020000NRG23160620221898370
|
16/06/2022
|
venkatalakshmi
|
0204020WL0043221
|
venkatalakshmi
|
00468
|
UBIN0808334
|
10
|
10
|
Processed
|
27/07/2022
|
|
3339272653
|
|
MISS VENKATALAKSHMI PALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219164
|
219164
|
|
|
|
|
|
|
|
|
251
|
Peddapuram
|
AP-04-020-010-009/010280
()
|
0204020000NRG23160620221898796
|
16/06/2022
|
Bujji
|
0204020WL0043233
|
Bujji
|
00468
|
UBIN0811939
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3339272466
|
|
PALIKA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274799
|
274799
|
|
|
|
|
|
|
|