|
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
|
YEMMIGANUR
|
AP-13-021-001-003/020156
(KALUGOTLA)
|
0213021000NRG23080320233590946
|
09/03/2023
|
NALLABITHULA RENUKAMMA
|
0213021WL154681
|
NALLABITHULA RENUKAMMA
|
00045
|
BARB0ADONIX
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984098
|
|
NALLABOTHULA RENUKAMMA
|
BANK OF BARODA(606985)
|
|
2
|
YEMMIGANUR
|
AP-13-021-001-003/11013
(KALUGOTLA)
|
0213021000NRG23080320233590923
|
09/03/2023
|
MADIGA HUSSENU
|
0213021WL154678
|
MADIGA HUSSENU
|
00045
|
BARB0ADONIX
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984097
|
|
MADIGA HUSSENU
|
BANK OF BARODA(606985)
|
|
3
|
YEMMIGANUR
|
AP-13-021-011-015/010758
(KADIVELLA)
|
0213021000NRG23080320233590082
|
09/03/2023
|
DANDAIAH
|
0213021WL154663
|
DANDAIAH
|
00045
|
BARB0ADONIX
|
406
|
406
|
Processed
|
02/04/2023
|
|
0433984096
|
|
PALLEPATI DANDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YEMMIGANUR
|
AP-13-021-011-015/011288
(KADIVELLA)
|
0213021000NRG23080320233590100
|
09/03/2023
|
SAROJA
|
0213021WL154663
|
SAROJA
|
00045
|
BARB0ADONIX
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433984095
|
|
GOLLA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-001-003/010033
(KALUGOTLA)
|
0213021000NRG23080320233590875
|
09/03/2023
|
Eeranna
|
0213021WL154678
|
Eeranna
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984058
|
|
MR SUMALA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEMMIGANUR
|
AP-13-021-001-003/010034
(KALUGOTLA)
|
0213021000NRG23080320233590877
|
09/03/2023
|
ANANDAMMA
|
0213021WL154678
|
ANANDAMMA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984056
|
|
ANANDAMMA SUMALA
|
CANARA BANK(508532)
|
|
7
|
YEMMIGANUR
|
AP-13-021-001-003/010053
(KALUGOTLA)
|
0213021000NRG23080320233590878
|
09/03/2023
|
Aantoni
|
0213021WL154678
|
Aantoni
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984057
|
|
ANTHONI SULMALA
|
CANARA BANK(508532)
|
|
8
|
YEMMIGANUR
|
AP-13-021-001-003/010175
(KALUGOTLA)
|
0213021000NRG23080320233590883
|
09/03/2023
|
Bajaaramma
|
0213021WL154678
|
Bajaaramma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984045
|
|
KURUVA BAJARAMMA
|
CANARA BANK(508532)
|
|
9
|
YEMMIGANUR
|
AP-13-021-001-003/010197
(KALUGOTLA)
|
0213021000NRG23080320233590887
|
09/03/2023
|
Virupakshamma
|
0213021WL154678
|
Virupakshamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984052
|
|
VERUPAKSHMMA KURUVA
|
CANARA BANK(508532)
|
|
10
|
YEMMIGANUR
|
AP-13-021-001-003/010201
(KALUGOTLA)
|
0213021000NRG23080320233590888
|
09/03/2023
|
Munemma
|
0213021WL154678
|
Munemma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984053
|
|
MUNIMMA BOYA
|
CANARA BANK(508532)
|
|
11
|
YEMMIGANUR
|
AP-13-021-001-003/010230
(KALUGOTLA)
|
0213021000NRG23080320233590889
|
09/03/2023
|
PRASAD
|
0213021WL154678
|
PRASAD
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984033
|
|
PRASAD HARIJANA
|
CANARA BANK(508532)
|
|
12
|
YEMMIGANUR
|
AP-13-021-001-003/010236
(KALUGOTLA)
|
0213021000NRG23080320233590896
|
09/03/2023
|
Hanumakka
|
0213021WL154678
|
Hanumakka
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984032
|
|
HANUMAKKA HARIJANA
|
CANARA BANK(508532)
|
|
13
|
YEMMIGANUR
|
AP-13-021-001-003/010255
(KALUGOTLA)
|
0213021000NRG23080320233590899
|
09/03/2023
|
RAVELAMMA
|
0213021WL154678
|
RAVELAMMA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984040
|
|
MRS RAHELAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEMMIGANUR
|
AP-13-021-001-003/010354
(KALUGOTLA)
|
0213021000NRG23080320233590906
|
09/03/2023
|
Kondamma
|
0213021WL154678
|
Kondamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984050
|
|
BUDIJAGGULA KONDAMMA
|
CANARA BANK(508532)
|
|
15
|
YEMMIGANUR
|
AP-13-021-001-003/010359
(KALUGOTLA)
|
0213021000NRG23080320233590907
|
09/03/2023
|
Buddanna
|
0213021WL154678
|
Buddanna
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984031
|
|
SOMALA HARIJA BODDAN NA
|
CANARA BANK(508532)
|
|
16
|
YEMMIGANUR
|
AP-13-021-001-003/010365
(KALUGOTLA)
|
0213021000NRG23080320233590910
|
09/03/2023
|
CHINNA MADANNA
|
0213021WL154678
|
CHINNA MADANNA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984035
|
|
H CHINNA MADHANNA
|
CANARA BANK(508532)
|
|
17
|
YEMMIGANUR
|
AP-13-021-001-003/010426
(KALUGOTLA)
|
0213021000NRG23080320233590911
|
09/03/2023
|
ERAMMA
|
0213021WL154678
|
ERAMMA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984051
|
|
BOYA ERAMMA
|
CANARA BANK(508532)
|
|
18
|
YEMMIGANUR
|
AP-13-021-001-003/010427
(KALUGOTLA)
|
0213021000NRG23080320233590912
|
09/03/2023
|
Eeramma
|
0213021WL154678
|
Eeramma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984042
|
|
BOYA ERAMMA
|
CANARA BANK(508532)
|
|
19
|
YEMMIGANUR
|
AP-13-021-001-003/010489
(KALUGOTLA)
|
0213021000NRG23080320233590913
|
09/03/2023
|
Mareppa
|
0213021WL154678
|
Mareppa
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984024
|
|
H MAREPPA
|
CANARA BANK(508532)
|
|
20
|
YEMMIGANUR
|
AP-13-021-001-003/010667
(KALUGOTLA)
|
0213021000NRG23080320233590918
|
09/03/2023
|
ESWARAMMA
|
0213021WL154678
|
ESWARAMMA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984038
|
|
SUMALA ESWARAMMA
|
CANARA BANK(508532)
|
|
21
|
YEMMIGANUR
|
AP-13-021-001-003/010797
(KALUGOTLA)
|
0213021000NRG23080320233590921
|
09/03/2023
|
viresh
|
0213021WL154678
|
viresh
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984046
|
|
KURUVA VEERESH
|
CANARA BANK(508532)
|
|
22
|
YEMMIGANUR
|
AP-13-021-001-003/020002
(KALUGOTLA)
|
0213021000NRG23080320233590927
|
09/03/2023
|
Narasamma
|
0213021WL154681
|
Narasamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984047
|
|
MUNIGI NARASAMMA
|
CANARA BANK(508532)
|
|
23
|
YEMMIGANUR
|
AP-13-021-001-003/020011
(KALUGOTLA)
|
0213021000NRG23080320233590928
|
09/03/2023
|
Nallabotula Rangaswami
|
0213021WL154681
|
Nallabotula Rangaswami
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984054
|
|
RANGASWAMY NALABOTULA
|
CANARA BANK(508532)
|
|
24
|
YEMMIGANUR
|
AP-13-021-001-003/020011
(KALUGOTLA)
|
0213021000NRG23080320233590929
|
09/03/2023
|
Tippamma
|
0213021WL154681
|
Tippamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984055
|
|
THIKKAMMA NALABOTULA
|
CANARA BANK(508532)
|
|
25
|
YEMMIGANUR
|
AP-13-021-001-003/020012
(KALUGOTLA)
|
0213021000NRG23080320233590931
|
09/03/2023
|
BOYA LAKSHMI DEVI
|
0213021WL154681
|
BOYA LAKSHMI DEVI
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984036
|
|
BOYA LAXMI DEVI
|
CANARA BANK(508532)
|
|
26
|
YEMMIGANUR
|
AP-13-021-001-003/020019
(KALUGOTLA)
|
0213021000NRG23080320233590933
|
09/03/2023
|
Anusuyamma
|
0213021WL154681
|
Anusuyamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984060
|
|
NALLABOTHULA ANASUYA
|
CANARA BANK(508532)
|
|
27
|
YEMMIGANUR
|
AP-13-021-001-003/020019
(KALUGOTLA)
|
0213021000NRG23080320233590932
|
09/03/2023
|
NALLABOTHULA RANGAMUNI
|
0213021WL154681
|
NALLABOTHULA RANGAMUNI
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984039
|
|
NALLABOTHULA RANGAMUNI
|
CANARA BANK(508532)
|
|
28
|
YEMMIGANUR
|
AP-13-021-001-003/020026
(KALUGOTLA)
|
0213021000NRG23080320233590934
|
09/03/2023
|
BN PANDURANGA
|
0213021WL154681
|
BN PANDURANGA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984034
|
|
PANDURANGA B N
|
CANARA BANK(508532)
|
|
29
|
YEMMIGANUR
|
AP-13-021-001-003/020042
(KALUGOTLA)
|
0213021000NRG23080320233590936
|
09/03/2023
|
KUMMARI PEDDAKKA
|
0213021WL154681
|
KUMMARI PEDDAKKA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984049
|
|
KUMMARI PEDDAKKA
|
CANARA BANK(508532)
|
|
30
|
YEMMIGANUR
|
AP-13-021-001-003/020042
(KALUGOTLA)
|
0213021000NRG23080320233590935
|
09/03/2023
|
Mallikarjuna
|
0213021WL154681
|
Mallikarjuna
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984025
|
|
K MALLIKARJUNA
|
CANARA BANK(508532)
|
|
31
|
YEMMIGANUR
|
AP-13-021-001-003/020050
(KALUGOTLA)
|
0213021000NRG23080320233590937
|
09/03/2023
|
Hanumanna
|
0213021WL154681
|
Hanumanna
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984027
|
|
ANUMANNA KUMMARI
|
CANARA BANK(508532)
|
|
32
|
YEMMIGANUR
|
AP-13-021-001-003/020075
(KALUGOTLA)
|
0213021000NRG23080320233590939
|
09/03/2023
|
Govindu
|
0213021WL154681
|
Govindu
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984030
|
|
Mr K GOVIND GOVIND
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
33
|
YEMMIGANUR
|
AP-13-021-001-003/020075
(KALUGOTLA)
|
0213021000NRG23080320233590938
|
09/03/2023
|
MALLESHWARAMMA KUMMA
|
0213021WL154681
|
MALLESHWARAMMA KUMMA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984044
|
|
MALLESHWARAMMA KUMMA
|
CANARA BANK(508532)
|
|
34
|
YEMMIGANUR
|
AP-13-021-001-003/020109
(KALUGOTLA)
|
0213021000NRG23080320233590941
|
09/03/2023
|
Ramulamma
|
0213021WL154681
|
Ramulamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984037
|
|
RAMULAMMA K
|
CANARA BANK(508532)
|
|
35
|
YEMMIGANUR
|
AP-13-021-001-003/020109
(KALUGOTLA)
|
0213021000NRG23080320233590940
|
09/03/2023
|
Timmappa
|
0213021WL154681
|
Timmappa
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984028
|
|
THIMMAPPA K
|
CANARA BANK(508532)
|
|
36
|
YEMMIGANUR
|
AP-13-021-001-003/020119
(KALUGOTLA)
|
0213021000NRG23080320233590942
|
09/03/2023
|
Susilamma
|
0213021WL154681
|
Susilamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984026
|
|
SUSEELAMMA KUMMARI
|
CANARA BANK(508532)
|
|
37
|
YEMMIGANUR
|
AP-13-021-001-003/020161
(KALUGOTLA)
|
0213021000NRG23080320233590947
|
09/03/2023
|
Meenakshi
|
0213021WL154681
|
Meenakshi
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984043
|
|
NALLABOTULA MEENAKSHI
|
CANARA BANK(508532)
|
|
38
|
YEMMIGANUR
|
AP-13-021-001-003/020193
(KALUGOTLA)
|
0213021000NRG23080320233590948
|
09/03/2023
|
NALLABOTHULA LAKSHMI
|
0213021WL154681
|
NALLABOTHULA LAKSHMI
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984059
|
|
NALLABOTHULA LAXMI
|
CANARA BANK(508532)
|
|
39
|
YEMMIGANUR
|
AP-13-021-001-003/020256
(KALUGOTLA)
|
0213021000NRG23080320233590949
|
09/03/2023
|
KAMMARA SRUNIVASULU
|
0213021WL154681
|
KAMMARA SRUNIVASULU
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984029
|
|
KUMMARA SRINIVASULU
|
CANARA BANK(508532)
|
|
40
|
YEMMIGANUR
|
AP-13-021-001-003/020264
(KALUGOTLA)
|
0213021000NRG23080320233590950
|
09/03/2023
|
Govindamma
|
0213021WL154681
|
Govindamma
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984048
|
|
BOYA GOVINDAMMA
|
CANARA BANK(508532)
|
|
41
|
YEMMIGANUR
|
AP-13-021-001-003/11015
(KALUGOTLA)
|
0213021000NRG23080320233590924
|
09/03/2023
|
SUMALA KAVITHA
|
0213021WL154678
|
SUMALA KAVITHA
|
00078
|
CNRB0013378
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984041
|
|
MRS KAVITHA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
42
|
YEMMIGANUR
|
AP-13-021-001-003/010034
(KALUGOTLA)
|
0213021000NRG23080320233590876
|
09/03/2023
|
CHANDARANNA
|
0213021WL154678
|
CHANDARANNA
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984084
|
|
MR SUMALA CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-001-003/010053
(KALUGOTLA)
|
0213021000NRG23080320233590879
|
09/03/2023
|
Suseelamma
|
0213021WL154678
|
Suseelamma
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984018
|
|
MRS HARIJANA SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-001-003/010089
(KALUGOTLA)
|
0213021000NRG23080320233590880
|
09/03/2023
|
Anasuyamma
|
0213021WL154678
|
Anasuyamma
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984023
|
|
MRS GONEPOGU ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-001-003/010089
(KALUGOTLA)
|
0213021000NRG23080320233590881
|
09/03/2023
|
chinna
|
0213021WL154678
|
chinna
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984079
|
|
MR GONEPOGU CHINNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-001-003/010160
(KALUGOTLA)
|
0213021000NRG23080320233590882
|
09/03/2023
|
Shanti
|
0213021WL154678
|
Shanti
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984014
|
|
MRS SHANHTAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-001-003/010175
(KALUGOTLA)
|
0213021000NRG23080320233590884
|
09/03/2023
|
KURUVA SARASWATHI
|
0213021WL154678
|
KURUVA SARASWATHI
|
00415
|
SBIN0000955
|
660
|
660
|
Rejected
|
12/04/2023
|
|
0433984022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
YEMMIGANUR
|
AP-13-021-001-003/010177
(KALUGOTLA)
|
0213021000NRG23080320233590885
|
09/03/2023
|
Eeranna
|
0213021WL154678
|
Eeranna
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984021
|
|
EERANNA KURUVA
|
CANARA BANK(508532)
|
|
49
|
YEMMIGANUR
|
AP-13-021-001-003/010197
(KALUGOTLA)
|
0213021000NRG23080320233590886
|
09/03/2023
|
Urukundu
|
0213021WL154678
|
Urukundu
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984015
|
|
MR URUKUNDU KURUVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-001-003/010230
(KALUGOTLA)
|
0213021000NRG23080320233590890
|
09/03/2023
|
MUTHYALAMMA
|
0213021WL154678
|
MUTHYALAMMA
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984070
|
|
MRS HARIJANA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-001-003/010233
(KALUGOTLA)
|
0213021000NRG23080320233590892
|
09/03/2023
|
Hanumakka
|
0213021WL154678
|
Hanumakka
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984069
|
|
MRS SUMALA HANUMANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-001-003/010233
(KALUGOTLA)
|
0213021000NRG23080320233590891
|
09/03/2023
|
ROGENNA
|
0213021WL154678
|
ROGENNA
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984085
|
|
MR SUMALA ROGENNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEMMIGANUR
|
AP-13-021-001-003/010235
(KALUGOTLA)
|
0213021000NRG23080320233590894
|
09/03/2023
|
GONEPOGU SHIVA
|
0213021WL154678
|
GONEPOGU SHIVA
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984076
|
|
MR GONEPOGU SHIVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-001-003/010236
(KALUGOTLA)
|
0213021000NRG23080320233590895
|
09/03/2023
|
Yesanna
|
0213021WL154678
|
Yesanna
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984063
|
|
MR SUMALA YESANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-001-003/010254
(KALUGOTLA)
|
0213021000NRG23080320233590897
|
09/03/2023
|
SUMALA MARENNA
|
0213021WL154678
|
SUMALA MARENNA
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984082
|
|
MR SUMALA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-001-003/010255
(KALUGOTLA)
|
0213021000NRG23080320233590898
|
09/03/2023
|
BOGGANNA
|
0213021WL154678
|
BOGGANNA
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984078
|
|
MR SUMALA BUGGANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YEMMIGANUR
|
AP-13-021-001-003/010260
(KALUGOTLA)
|
0213021000NRG23080320233590900
|
09/03/2023
|
Devaraaju
|
0213021WL154678
|
Devaraaju
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984006
|
|
MR DEVARAJU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEMMIGANUR
|
AP-13-021-001-003/010323
(KALUGOTLA)
|
0213021000NRG23080320233590901
|
09/03/2023
|
Sanjanna
|
0213021WL154678
|
Sanjanna
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984009
|
|
MR GANGAVARAM SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-001-003/010338
(KALUGOTLA)
|
0213021000NRG23080320233590902
|
09/03/2023
|
DEVADAS
|
0213021WL154678
|
DEVADAS
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984086
|
|
MR GONEPOGU DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-001-003/010338
(KALUGOTLA)
|
0213021000NRG23080320233590903
|
09/03/2023
|
Jyotamma
|
0213021WL154678
|
Jyotamma
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984019
|
|
MRS GONEPOGU JYOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YEMMIGANUR
|
AP-13-021-001-003/010350
(KALUGOTLA)
|
0213021000NRG23080320233590904
|
09/03/2023
|
Bhathakanna
|
0213021WL154678
|
Bhathakanna
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
03/04/2023
|
|
0433984066
|
|
M BRATHAKANNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
YEMMIGANUR
|
AP-13-021-001-003/010354
(KALUGOTLA)
|
0213021000NRG23080320233590905
|
09/03/2023
|
Husheni
|
0213021WL154678
|
Husheni
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984001
|
|
BUDIJAGGALA USENI
|
CANARA BANK(508532)
|
|
63
|
YEMMIGANUR
|
AP-13-021-001-003/010359
(KALUGOTLA)
|
0213021000NRG23080320233590908
|
09/03/2023
|
Gnanamma
|
0213021WL154678
|
Gnanamma
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984077
|
|
MRS SUMALA GNANAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-001-003/010363
(KALUGOTLA)
|
0213021000NRG23080320233590909
|
09/03/2023
|
NADIPI RANGAMUNI
|
0213021WL154678
|
NADIPI RANGAMUNI
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984100
|
|
MR SUMALA NADIPI RANGAMUNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-001-003/010489
(KALUGOTLA)
|
0213021000NRG23080320233590914
|
09/03/2023
|
Suveadamma
|
0213021WL154678
|
Suveadamma
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984004
|
|
MRS SUVEDAMMA SUMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-001-003/010562
(KALUGOTLA)
|
0213021000NRG23080320233590915
|
09/03/2023
|
Chinna Useni
|
0213021WL154678
|
Chinna Useni
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984007
|
|
MR MADIGA HUSSENU
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-001-003/010650
(KALUGOTLA)
|
0213021000NRG23080320233590916
|
09/03/2023
|
Madhavi
|
0213021WL154678
|
Madhavi
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984003
|
|
MRS MADAVI SUMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-001-003/010667
(KALUGOTLA)
|
0213021000NRG23080320233590917
|
09/03/2023
|
PEDDA ANJINAAYYA
|
0213021WL154678
|
PEDDA ANJINAAYYA
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984083
|
|
MR MADIGA PEDDA ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-001-003/010729
(KALUGOTLA)
|
0213021000NRG23080320233590919
|
09/03/2023
|
balaraamudu
|
0213021WL154678
|
balaraamudu
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984005
|
|
MALLEPOGU BALA RAMUDU
|
CANARA BANK(508532)
|
|
70
|
YEMMIGANUR
|
AP-13-021-001-003/010729
(KALUGOTLA)
|
0213021000NRG23080320233590920
|
09/03/2023
|
meri
|
0213021WL154678
|
meri
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984017
|
|
MALLEPOGU MARIYAMMA
|
CANARA BANK(508532)
|
|
71
|
YEMMIGANUR
|
AP-13-021-001-003/010939
(KALUGOTLA)
|
0213021000NRG23080320233590922
|
09/03/2023
|
NAGAVENI
|
0213021WL154678
|
NAGAVENI
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984008
|
|
MRS NAGAVENI MALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
YEMMIGANUR
|
AP-13-021-001-003/020012
(KALUGOTLA)
|
0213021000NRG23080320233590930
|
09/03/2023
|
BOYA URUKUNDU
|
0213021WL154681
|
BOYA URUKUNDU
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984087
|
|
URUKUNDU B
|
CANARA BANK(508532)
|
|
73
|
YEMMIGANUR
|
AP-13-021-001-003/020127
(KALUGOTLA)
|
0213021000NRG23080320233590943
|
09/03/2023
|
Urukundamma
|
0213021WL154681
|
Urukundamma
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984012
|
|
MRS KURUVA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-001-003/020133
(KALUGOTLA)
|
0213021000NRG23080320233590944
|
09/03/2023
|
Lakshmi
|
0213021WL154681
|
Lakshmi
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984071
|
|
MALA LAKSHMI
|
CANARA BANK(508532)
|
|
75
|
YEMMIGANUR
|
AP-13-021-001-003/020140
(KALUGOTLA)
|
0213021000NRG23080320233590945
|
09/03/2023
|
Saraswathi
|
0213021WL154681
|
Saraswathi
|
00415
|
SBIN0000955
|
660
|
660
|
Processed
|
02/04/2023
|
|
0433984064
|
|
KUMMARI SARASWATHI
|
CANARA BANK(508532)
|
|
76
|
YEMMIGANUR
|
AP-13-021-011-015/010028
(KADIVELLA)
|
0213021000NRG23080320233591114
|
09/03/2023
|
Tikkanna
|
0213021WL154690
|
Tikkanna
|
00415
|
SBIN0000955
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433984094
|
|
CHAKALI THIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YEMMIGANUR
|
AP-13-021-011-015/010041
(KADIVELLA)
|
0213021000NRG23080320233589948
|
09/03/2023
|
Venkatesh
|
0213021WL154660
|
Venkatesh
|
00415
|
SBIN0000955
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433984081
|
|
MR GOLLA KANDI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-011-015/010048
(KADIVELLA)
|
0213021000NRG23080320233589949
|
09/03/2023
|
Bhimanna
|
0213021WL154660
|
Bhimanna
|
00415
|
SBIN0000955
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433984013
|
|
MR B BHEEMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-011-015/010054
(KADIVELLA)
|
0213021000NRG23080320233589955
|
09/03/2023
|
Lakshmi
|
0213021WL154660
|
Lakshmi
|
00415
|
SBIN0000955
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433984062
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEMMIGANUR
|
AP-13-021-011-015/010055
(KADIVELLA)
|
0213021000NRG23080320233589957
|
09/03/2023
|
Mangamma
|
0213021WL154660
|
Mangamma
|
00415
|
SBIN0000955
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433984061
|
|
PALLEPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
YEMMIGANUR
|
AP-13-021-011-015/010065
(KADIVELLA)
|
0213021000NRG23080320233589960
|
09/03/2023
|
Sankaramma
|
0213021WL154660
|
Sankaramma
|
00415
|
SBIN0000955
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433984093
|
|
MS LANKOL SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEMMIGANUR
|
AP-13-021-011-015/010114
(KADIVELLA)
|
0213021000NRG23080320233589964
|
09/03/2023
|
RANGAMMA
|
0213021WL154660
|
RANGAMMA
|
00415
|
SBIN0000955
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433984080
|
|
MS CHEKKALI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-011-015/010128
(KADIVELLA)
|
0213021000NRG23080320233590061
|
09/03/2023
|
RANGAMMA
|
0213021WL154663
|
RANGAMMA
|
00415
|
SBIN0000955
|
811
|
811
|
Processed
|
02/04/2023
|
|
0433984088
|
|
MR PALLAPATI RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEMMIGANUR
|
AP-13-021-011-015/010181
(KADIVELLA)
|
0213021000NRG23080320233591120
|
09/03/2023
|
Raagamma
|
0213021WL154690
|
Raagamma
|
00415
|
SBIN0000955
|
412
|
412
|
Processed
|
02/04/2023
|
|
0433984073
|
|
MRS REDDY VANDLA RAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEMMIGANUR
|
AP-13-021-011-015/010276
(KADIVELLA)
|
0213021000NRG23080320233591129
|
09/03/2023
|
Lakshmi
|
0213021WL154690
|
Lakshmi
|
00415
|
SBIN0000955
|
824
|
824
|
Processed
|
02/04/2023
|
|
0433984016
|
|
MISS E LAXMI EDIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEMMIGANUR
|
AP-13-021-011-015/010279
(KADIVELLA)
|
0213021000NRG23080320233591131
|
09/03/2023
|
PEDDAYYA
|
0213021WL154690
|
PEDDAYYA
|
00415
|
SBIN0000955
|
1030
|
1030
|
Processed
|
02/04/2023
|
|
0433984090
|
|
MR EDIGA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-011-015/010296
(KADIVELLA)
|
0213021000NRG23080320233591133
|
09/03/2023
|
Jagannaath
|
0213021WL154690
|
Jagannaath
|
00415
|
SBIN0000955
|
1030
|
1030
|
Processed
|
02/04/2023
|
|
0433984011
|
|
MR U JAGANNATHA UPARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEMMIGANUR
|
AP-13-021-011-015/010341
(KADIVELLA)
|
0213021000NRG23080320233590069
|
09/03/2023
|
Ramudu
|
0213021WL154663
|
Ramudu
|
00415
|
SBIN0000955
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433984000
|
|
BOYA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
89
|
YEMMIGANUR
|
AP-13-021-011-015/010409
(KADIVELLA)
|
0213021000NRG23080320233590078
|
09/03/2023
|
Hanumanthamma
|
0213021WL154663
|
Hanumanthamma
|
00415
|
SBIN0000955
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433984075
|
|
MRS GOLLA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEMMIGANUR
|
AP-13-021-011-015/010517
(KADIVELLA)
|
0213021000NRG23080320233589987
|
09/03/2023
|
RAJASEKHAR
|
0213021WL154660
|
RAJASEKHAR
|
00415
|
SBIN0000955
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433984068
|
|
MR PALLIPATI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEMMIGANUR
|
AP-13-021-011-015/010541
(KADIVELLA)
|
0213021000NRG23080320233591151
|
09/03/2023
|
Padmamma
|
0213021WL154690
|
Padmamma
|
00415
|
SBIN0000955
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433984072
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
YEMMIGANUR
|
AP-13-021-011-015/010617
(KADIVELLA)
|
0213021000NRG23080320233591158
|
09/03/2023
|
Saranappa
|
0213021WL154690
|
Saranappa
|
00415
|
SBIN0000955
|
618
|
618
|
Processed
|
02/04/2023
|
|
0433984002
|
|
MR KOTAKONDA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEMMIGANUR
|
AP-13-021-011-015/010628
(KADIVELLA)
|
0213021000NRG23080320233591159
|
09/03/2023
|
Na Rasappa
|
0213021WL154690
|
Na Rasappa
|
00415
|
SBIN0000955
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433984067
|
|
EDIGA NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
94
|
YEMMIGANUR
|
AP-13-021-011-015/010647
(KADIVELLA)
|
0213021000NRG23080320233591160
|
09/03/2023
|
NARASIMHULU
|
0213021WL154690
|
NARASIMHULU
|
00415
|
SBIN0000955
|
824
|
824
|
Processed
|
02/04/2023
|
|
0433984010
|
|
MR E NARASIMHULU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEMMIGANUR
|
AP-13-021-011-015/010763
(KADIVELLA)
|
0213021000NRG23080320233589995
|
09/03/2023
|
Narasimhudu
|
0213021WL154660
|
Narasimhudu
|
00415
|
SBIN0000955
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433984092
|
|
MR GUNTHAKANTI NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEMMIGANUR
|
AP-13-021-011-015/010779
(KADIVELLA)
|
0213021000NRG23080320233590084
|
09/03/2023
|
TALARI DIVAKAR NAIDU
|
0213021WL154663
|
TALARI DIVAKAR NAIDU
|
00415
|
SBIN0000955
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433984089
|
|
MR TALARI DIWAKAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEMMIGANUR
|
AP-13-021-011-015/011148
(KADIVELLA)
|
0213021000NRG23080320233590009
|
09/03/2023
|
chandranna
|
0213021WL154660
|
chandranna
|
00415
|
SBIN0000955
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433984099
|
|
MR B CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-011-015/011149
(KADIVELLA)
|
0213021000NRG23080320233591167
|
09/03/2023
|
SULOCHANA
|
0213021WL154690
|
SULOCHANA
|
00415
|
SBIN0000955
|
1030
|
1030
|
Processed
|
02/04/2023
|
|
0433984091
|
|
MS BOYA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEMMIGANUR
|
AP-13-021-011-015/011166
(KADIVELLA)
|
0213021000NRG23080320233591168
|
09/03/2023
|
Lakshmamma
|
0213021WL154690
|
Lakshmamma
|
00415
|
SBIN0000955
|
1030
|
1030
|
Processed
|
02/04/2023
|
|
0433984020
|
|
MRS UPPARA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEMMIGANUR
|
AP-13-021-011-015/011288
(KADIVELLA)
|
0213021000NRG23080320233590099
|
09/03/2023
|
NIDARAM MADHU
|
0213021WL154663
|
NIDARAM MADHU
|
00415
|
SBIN0000955
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433984065
|
|
MR NIDARAM MADHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
YEMMIGANUR
|
AP-13-021-011-015/11306
(KADIVELLA)
|
0213021000NRG23080320233590101
|
09/03/2023
|
GOLLA LAKSHMI
|
0213021WL154663
|
GOLLA LAKSHMI
|
00415
|
SBIN0000955
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433984074
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46471
|
46471
|
|
|
|
|
|
|
|
|
102
|
YEMMIGANUR
|
AP-13-021-001-003/010235
(KALUGOTLA)
|
0213021000NRG23080320233590893
|
09/03/2023
|
LAKSHMANNA
|
0213021WL154678
|
LAKSHMANNA
|
00468
|
UBIN0806528
|
660
|
660
|
Processed
|
03/04/2023
|
|
0433983834
|
|
GONUPOGULA LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
YEMMIGANUR
|
AP-13-021-011-015/010004
(KADIVELLA)
|
0213021000NRG23080320233589940
|
09/03/2023
|
Hanumantu
|
0213021WL154660
|
Hanumantu
|
00468
|
UBIN0806528
|
689
|
689
|
Processed
|
03/04/2023
|
|
0433983866
|
|
BOYA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
YEMMIGANUR
|
AP-13-021-011-015/010004
(KADIVELLA)
|
0213021000NRG23080320233589941
|
09/03/2023
|
Narasamma
|
0213021WL154660
|
Narasamma
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983915
|
|
BOYA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
YEMMIGANUR
|
AP-13-021-011-015/010028
(KADIVELLA)
|
0213021000NRG23080320233591115
|
09/03/2023
|
Yankamma
|
0213021WL154690
|
Yankamma
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983897
|
|
CHAKALI YANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
YEMMIGANUR
|
AP-13-021-011-015/010031
(KADIVELLA)
|
0213021000NRG23080320233590059
|
09/03/2023
|
Gunajaala Venkatesh
|
0213021WL154663
|
Gunajaala Venkatesh
|
00468
|
UBIN0806528
|
811
|
811
|
Processed
|
03/04/2023
|
|
0433983884
|
|
GANJALLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
YEMMIGANUR
|
AP-13-021-011-015/010031
(KADIVELLA)
|
0213021000NRG23080320233590060
|
09/03/2023
|
Mahaalakshmi
|
0213021WL154663
|
Mahaalakshmi
|
00468
|
UBIN0806528
|
811
|
811
|
Processed
|
03/04/2023
|
|
0433983913
|
|
GANJALLA MAHALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
YEMMIGANUR
|
AP-13-021-011-015/010037
(KADIVELLA)
|
0213021000NRG23080320233589942
|
09/03/2023
|
BOYA LAKSHMI
|
0213021WL154660
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983957
|
|
MS BOYA PALIPATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
YEMMIGANUR
|
AP-13-021-011-015/010038
(KADIVELLA)
|
0213021000NRG23080320233589943
|
09/03/2023
|
Hanumamtu
|
0213021WL154660
|
Hanumamtu
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983852
|
|
BOYA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
YEMMIGANUR
|
AP-13-021-011-015/010038
(KADIVELLA)
|
0213021000NRG23080320233589944
|
09/03/2023
|
NARASAMMA
|
0213021WL154660
|
NARASAMMA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983984
|
|
MS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
YEMMIGANUR
|
AP-13-021-011-015/010040
(KADIVELLA)
|
0213021000NRG23080320233589946
|
09/03/2023
|
KANDI LAKSHMIKANTH
|
0213021WL154660
|
KANDI LAKSHMIKANTH
|
00468
|
UBIN0806528
|
459
|
459
|
Processed
|
03/04/2023
|
|
0433983887
|
|
KANDI LAKSHMIKANTH
|
UNION BANK OF INDIA(508500)
|
|
112
|
YEMMIGANUR
|
AP-13-021-011-015/010040
(KADIVELLA)
|
0213021000NRG23080320233589945
|
09/03/2023
|
Naaga Raaju
|
0213021WL154660
|
Naaga Raaju
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983881
|
|
KANDEE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
YEMMIGANUR
|
AP-13-021-011-015/010041
(KADIVELLA)
|
0213021000NRG23080320233589947
|
09/03/2023
|
Urukundu
|
0213021WL154660
|
Urukundu
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983856
|
|
GOLLA KANDHI URUKUNDU
|
UNION BANK OF INDIA(508500)
|
|
114
|
YEMMIGANUR
|
AP-13-021-011-015/010048
(KADIVELLA)
|
0213021000NRG23080320233589950
|
09/03/2023
|
Varalakshmi
|
0213021WL154660
|
Varalakshmi
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983885
|
|
PALLI PATEL VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
YEMMIGANUR
|
AP-13-021-011-015/010050
(KADIVELLA)
|
0213021000NRG23080320233589951
|
09/03/2023
|
Aamjaneyya
|
0213021WL154660
|
Aamjaneyya
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983904
|
|
GUDISE ANJANAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
YEMMIGANUR
|
AP-13-021-011-015/010050
(KADIVELLA)
|
0213021000NRG23080320233589952
|
09/03/2023
|
guDise venkatalakshmi
|
0213021WL154660
|
guDise venkatalakshmi
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983905
|
|
GUDISE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
YEMMIGANUR
|
AP-13-021-011-015/010053
(KADIVELLA)
|
0213021000NRG23080320233589953
|
09/03/2023
|
Koulamma
|
0213021WL154660
|
Koulamma
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983971
|
|
G B KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
YEMMIGANUR
|
AP-13-021-011-015/010054
(KADIVELLA)
|
0213021000NRG23080320233589954
|
09/03/2023
|
Maadanna
|
0213021WL154660
|
Maadanna
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983942
|
|
BOYA MADHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YEMMIGANUR
|
AP-13-021-011-015/010055
(KADIVELLA)
|
0213021000NRG23080320233589956
|
09/03/2023
|
Ramgaswaami
|
0213021WL154660
|
Ramgaswaami
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983841
|
|
BOYA RANGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
120
|
YEMMIGANUR
|
AP-13-021-011-015/010056
(KADIVELLA)
|
0213021000NRG23080320233589958
|
09/03/2023
|
Tirumalesh
|
0213021WL154660
|
Tirumalesh
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983842
|
|
P B THIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
121
|
YEMMIGANUR
|
AP-13-021-011-015/010065
(KADIVELLA)
|
0213021000NRG23080320233589959
|
09/03/2023
|
Sugriva
|
0213021WL154660
|
Sugriva
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983889
|
|
BOYA LANKA SUGRIVUDU
|
UNION BANK OF INDIA(508500)
|
|
122
|
YEMMIGANUR
|
AP-13-021-011-015/010103
(KADIVELLA)
|
0213021000NRG23080320233589962
|
09/03/2023
|
GAFUR
|
0213021WL154660
|
GAFUR
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983831
|
|
PINJARI GAFFOOR
|
UNION BANK OF INDIA(508500)
|
|
123
|
YEMMIGANUR
|
AP-13-021-011-015/010103
(KADIVELLA)
|
0213021000NRG23080320233589961
|
09/03/2023
|
Shamina
|
0213021WL154660
|
Shamina
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983916
|
|
PINJARI SHAMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
124
|
YEMMIGANUR
|
AP-13-021-011-015/010107
(KADIVELLA)
|
0213021000NRG23080320233591116
|
09/03/2023
|
U LAKSHMI
|
0213021WL154690
|
U LAKSHMI
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983994
|
|
U LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
YEMMIGANUR
|
AP-13-021-011-015/010109
(KADIVELLA)
|
0213021000NRG23080320233591117
|
09/03/2023
|
Ragamma
|
0213021WL154690
|
Ragamma
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983936
|
|
CHAKALI RAGHAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
YEMMIGANUR
|
AP-13-021-011-015/010110
(KADIVELLA)
|
0213021000NRG23080320233591118
|
09/03/2023
|
Venkata Ramudu
|
0213021WL154690
|
Venkata Ramudu
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983840
|
|
U PEDDA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
127
|
YEMMIGANUR
|
AP-13-021-011-015/010113
(KADIVELLA)
|
0213021000NRG23080320233589963
|
09/03/2023
|
Pratap
|
0213021WL154660
|
Pratap
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983830
|
|
PALLEPADU BOYA PRATAP
|
UNION BANK OF INDIA(508500)
|
|
128
|
YEMMIGANUR
|
AP-13-021-011-015/010133
(KADIVELLA)
|
0213021000NRG23080320233589965
|
09/03/2023
|
Bajaari
|
0213021WL154660
|
Bajaari
|
00468
|
UBIN0806528
|
689
|
689
|
Processed
|
03/04/2023
|
|
0433983997
|
|
MALA BAJARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
YEMMIGANUR
|
AP-13-021-011-015/010133
(KADIVELLA)
|
0213021000NRG23080320233589966
|
09/03/2023
|
NAGAMMA
|
0213021WL154660
|
NAGAMMA
|
00468
|
UBIN0806528
|
689
|
689
|
Processed
|
02/04/2023
|
|
0433983924
|
|
MS MALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
YEMMIGANUR
|
AP-13-021-011-015/010172
(KADIVELLA)
|
0213021000NRG23080320233590063
|
09/03/2023
|
BOYA PRABHAVATHI
|
0213021WL154663
|
BOYA PRABHAVATHI
|
00468
|
UBIN0806528
|
811
|
811
|
Processed
|
03/04/2023
|
|
0433983969
|
|
BOYA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
YEMMIGANUR
|
AP-13-021-011-015/010172
(KADIVELLA)
|
0213021000NRG23080320233590062
|
09/03/2023
|
Maha Devappa
|
0213021WL154663
|
Maha Devappa
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983931
|
|
BOYA PEDDA MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
YEMMIGANUR
|
AP-13-021-011-015/010181
(KADIVELLA)
|
0213021000NRG23080320233591119
|
09/03/2023
|
VARAPRASAD REDDY
|
0213021WL154690
|
VARAPRASAD REDDY
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983845
|
|
R VARAPRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
YEMMIGANUR
|
AP-13-021-011-015/010182
(KADIVELLA)
|
0213021000NRG23080320233591122
|
09/03/2023
|
Nagalakshmi
|
0213021WL154690
|
Nagalakshmi
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983927
|
|
EEDIGA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
YEMMIGANUR
|
AP-13-021-011-015/010182
(KADIVELLA)
|
0213021000NRG23080320233591121
|
09/03/2023
|
Venkateswarlu
|
0213021WL154690
|
Venkateswarlu
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983847
|
|
EDIGA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
135
|
YEMMIGANUR
|
AP-13-021-011-015/010185
(KADIVELLA)
|
0213021000NRG23080320233591123
|
09/03/2023
|
Anjinamma
|
0213021WL154690
|
Anjinamma
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983876
|
|
UPPARA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
YEMMIGANUR
|
AP-13-021-011-015/010189
(KADIVELLA)
|
0213021000NRG23080320233591124
|
09/03/2023
|
Tammamma
|
0213021WL154690
|
Tammamma
|
00468
|
UBIN0806528
|
412
|
412
|
Processed
|
03/04/2023
|
|
0433983871
|
|
UPPARA THAMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
YEMMIGANUR
|
AP-13-021-011-015/010214
(KADIVELLA)
|
0213021000NRG23080320233589967
|
09/03/2023
|
BOYA THUNAKALA THIPPAMMA
|
0213021WL154660
|
BOYA THUNAKALA THIPPAMMA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983900
|
|
BOYA THUNAKALA THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
YEMMIGANUR
|
AP-13-021-011-015/010261
(KADIVELLA)
|
0213021000NRG23080320233591125
|
09/03/2023
|
Raju
|
0213021WL154690
|
Raju
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983999
|
|
UPPARA RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
YEMMIGANUR
|
AP-13-021-011-015/010262
(KADIVELLA)
|
0213021000NRG23080320233591126
|
09/03/2023
|
Munemma
|
0213021WL154690
|
Munemma
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983938
|
|
D MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
YEMMIGANUR
|
AP-13-021-011-015/010266
(KADIVELLA)
|
0213021000NRG23080320233591127
|
09/03/2023
|
Gorantlamma
|
0213021WL154690
|
Gorantlamma
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983895
|
|
BOYA GORANTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
YEMMIGANUR
|
AP-13-021-011-015/010276
(KADIVELLA)
|
0213021000NRG23080320233591128
|
09/03/2023
|
Nagabushan Goud
|
0213021WL154690
|
Nagabushan Goud
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983853
|
|
E NAGABHUSAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
142
|
YEMMIGANUR
|
AP-13-021-011-015/010278
(KADIVELLA)
|
0213021000NRG23080320233591130
|
09/03/2023
|
CHINNA KOULUTLA
|
0213021WL154690
|
CHINNA KOULUTLA
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983963
|
|
EDIGA CHINNA KOWLUTLA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YEMMIGANUR
|
AP-13-021-011-015/010279
(KADIVELLA)
|
0213021000NRG23080320233591132
|
09/03/2023
|
Padma
|
0213021WL154690
|
Padma
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983910
|
|
EDIGA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
YEMMIGANUR
|
AP-13-021-011-015/010296
(KADIVELLA)
|
0213021000NRG23080320233591134
|
09/03/2023
|
NAGALAKSHMI
|
0213021WL154690
|
NAGALAKSHMI
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983946
|
|
UPPARA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
YEMMIGANUR
|
AP-13-021-011-015/010306
(KADIVELLA)
|
0213021000NRG23080320233591135
|
09/03/2023
|
Baala Ranganna
|
0213021WL154690
|
Baala Ranganna
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983829
|
|
EDIGA BALARANGANNA
|
UNION BANK OF INDIA(508500)
|
|
146
|
YEMMIGANUR
|
AP-13-021-011-015/010316
(KADIVELLA)
|
0213021000NRG23080320233591136
|
09/03/2023
|
Pedda Ranganna
|
0213021WL154690
|
Pedda Ranganna
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983832
|
|
BOYA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
YEMMIGANUR
|
AP-13-021-011-015/010323
(KADIVELLA)
|
0213021000NRG23080320233589968
|
09/03/2023
|
GIRISWAMI
|
0213021WL154660
|
GIRISWAMI
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983970
|
|
BOYA KOTAKONDA GIREPPA
|
UNION BANK OF INDIA(508500)
|
|
148
|
YEMMIGANUR
|
AP-13-021-011-015/010323
(KADIVELLA)
|
0213021000NRG23080320233589969
|
09/03/2023
|
JAYALAKSHMI
|
0213021WL154660
|
JAYALAKSHMI
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983956
|
|
BOYA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
YEMMIGANUR
|
AP-13-021-011-015/010327
(KADIVELLA)
|
0213021000NRG23080320233590064
|
09/03/2023
|
Sundaramma
|
0213021WL154663
|
Sundaramma
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433983912
|
|
MRS PUCCHAKAYALA VASUNDHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
YEMMIGANUR
|
AP-13-021-011-015/010332
(KADIVELLA)
|
0213021000NRG23080320233591137
|
09/03/2023
|
Asha Bi
|
0213021WL154690
|
Asha Bi
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
02/04/2023
|
|
0433983860
|
|
MRS SHAIK ASHA BEE
|
STATE BANK OF INDIA(508548)
|
|
151
|
YEMMIGANUR
|
AP-13-021-011-015/010333
(KADIVELLA)
|
0213021000NRG23080320233590065
|
09/03/2023
|
Narasanna
|
0213021WL154663
|
Narasanna
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433983849
|
|
Mr NARASANNA GOUD EDIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
152
|
YEMMIGANUR
|
AP-13-021-011-015/010333
(KADIVELLA)
|
0213021000NRG23080320233590066
|
09/03/2023
|
Subadramma
|
0213021WL154663
|
Subadramma
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983873
|
|
EDIGA SUBDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
YEMMIGANUR
|
AP-13-021-011-015/010340
(KADIVELLA)
|
0213021000NRG23080320233590067
|
09/03/2023
|
RAGHAMMA
|
0213021WL154663
|
RAGHAMMA
|
00468
|
UBIN0806528
|
203
|
203
|
Processed
|
03/04/2023
|
|
0433983921
|
|
B RAGHAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
YEMMIGANUR
|
AP-13-021-011-015/010340
(KADIVELLA)
|
0213021000NRG23080320233590068
|
09/03/2023
|
RANGA SWAMY
|
0213021WL154663
|
RANGA SWAMY
|
00468
|
UBIN0806528
|
203
|
203
|
Processed
|
03/04/2023
|
|
0433983940
|
|
BISATI RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
155
|
YEMMIGANUR
|
AP-13-021-011-015/010350
(KADIVELLA)
|
0213021000NRG23080320233589970
|
09/03/2023
|
Lakshmanna
|
0213021WL154660
|
Lakshmanna
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983836
|
|
MR GOLLA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
YEMMIGANUR
|
AP-13-021-011-015/010355
(KADIVELLA)
|
0213021000NRG23080320233590070
|
09/03/2023
|
RANGANAIDU
|
0213021WL154663
|
RANGANAIDU
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983828
|
|
TALARI RANGA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
157
|
YEMMIGANUR
|
AP-13-021-011-015/010355
(KADIVELLA)
|
0213021000NRG23080320233590071
|
09/03/2023
|
TALARI LAKSHMI
|
0213021WL154663
|
TALARI LAKSHMI
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433983929
|
|
MS T LAXMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
YEMMIGANUR
|
AP-13-021-011-015/010357
(KADIVELLA)
|
0213021000NRG23080320233590073
|
09/03/2023
|
RATNAMMA
|
0213021WL154663
|
RATNAMMA
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983874
|
|
E VEERA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
YEMMIGANUR
|
AP-13-021-011-015/010357
(KADIVELLA)
|
0213021000NRG23080320233590072
|
09/03/2023
|
SUDARSHAN GOUD
|
0213021WL154663
|
SUDARSHAN GOUD
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983875
|
|
EDIGA SUDARSHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
160
|
YEMMIGANUR
|
AP-13-021-011-015/010358
(KADIVELLA)
|
0213021000NRG23080320233590075
|
09/03/2023
|
Peddakka
|
0213021WL154663
|
Peddakka
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433983928
|
|
MRS GOLLA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEMMIGANUR
|
AP-13-021-011-015/010358
(KADIVELLA)
|
0213021000NRG23080320233590074
|
09/03/2023
|
Sreenivasulu
|
0213021WL154663
|
Sreenivasulu
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983827
|
|
GOLLA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
162
|
YEMMIGANUR
|
AP-13-021-011-015/010370
(KADIVELLA)
|
0213021000NRG23080320233589971
|
09/03/2023
|
Sreenivasulu
|
0213021WL154660
|
Sreenivasulu
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983864
|
|
GOLLA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
163
|
YEMMIGANUR
|
AP-13-021-011-015/010371
(KADIVELLA)
|
0213021000NRG23080320233589972
|
09/03/2023
|
KESHAMMA
|
0213021WL154660
|
KESHAMMA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983991
|
|
MS KANDI KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
YEMMIGANUR
|
AP-13-021-011-015/010371
(KADIVELLA)
|
0213021000NRG23080320233589973
|
09/03/2023
|
Narasappa
|
0213021WL154660
|
Narasappa
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983868
|
|
GOLLAKANDEE NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
165
|
YEMMIGANUR
|
AP-13-021-011-015/010375
(KADIVELLA)
|
0213021000NRG23080320233590076
|
09/03/2023
|
VENKATARAMUDU
|
0213021WL154663
|
VENKATARAMUDU
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983998
|
|
GOLLA VENKATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
166
|
YEMMIGANUR
|
AP-13-021-011-015/010376
(KADIVELLA)
|
0213021000NRG23080320233589974
|
09/03/2023
|
Chinna Ramudu
|
0213021WL154660
|
Chinna Ramudu
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983865
|
|
GOLLA KANDI CHINNA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
167
|
YEMMIGANUR
|
AP-13-021-011-015/010376
(KADIVELLA)
|
0213021000NRG23080320233589975
|
09/03/2023
|
Lakshmi
|
0213021WL154660
|
Lakshmi
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983932
|
|
KANDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
YEMMIGANUR
|
AP-13-021-011-015/010389
(KADIVELLA)
|
0213021000NRG23080320233591139
|
09/03/2023
|
Chittemma
|
0213021WL154690
|
Chittemma
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983858
|
|
EDIGA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
YEMMIGANUR
|
AP-13-021-011-015/010389
(KADIVELLA)
|
0213021000NRG23080320233591138
|
09/03/2023
|
NARASIMHA GOUD
|
0213021WL154690
|
NARASIMHA GOUD
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983882
|
|
E NARASIMHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
170
|
YEMMIGANUR
|
AP-13-021-011-015/010392
(KADIVELLA)
|
0213021000NRG23080320233591140
|
09/03/2023
|
Narasappa
|
0213021WL154690
|
Narasappa
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983846
|
|
EDIGA NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
171
|
YEMMIGANUR
|
AP-13-021-011-015/010392
(KADIVELLA)
|
0213021000NRG23080320233591141
|
09/03/2023
|
Varalaksmi
|
0213021WL154690
|
Varalaksmi
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983891
|
|
EDIGA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
YEMMIGANUR
|
AP-13-021-011-015/010396
(KADIVELLA)
|
0213021000NRG23080320233591142
|
09/03/2023
|
ALTAF
|
0213021WL154690
|
ALTAF
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983844
|
|
MITTI MEEDA ALTAF
|
UNION BANK OF INDIA(508500)
|
|
173
|
YEMMIGANUR
|
AP-13-021-011-015/010396
(KADIVELLA)
|
0213021000NRG23080320233591143
|
09/03/2023
|
MITTAMEDA SHAMINABEE
|
0213021WL154690
|
MITTAMEDA SHAMINABEE
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983848
|
|
MITTA MIDASHAMINABEE
|
UNION BANK OF INDIA(508500)
|
|
174
|
YEMMIGANUR
|
AP-13-021-011-015/010400
(KADIVELLA)
|
0213021000NRG23080320233589976
|
09/03/2023
|
Narasamma
|
0213021WL154660
|
Narasamma
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983925
|
|
KAMMARI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
YEMMIGANUR
|
AP-13-021-011-015/010406
(KADIVELLA)
|
0213021000NRG23080320233589977
|
09/03/2023
|
Bajari
|
0213021WL154660
|
Bajari
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983850
|
|
BOYA BAJARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
YEMMIGANUR
|
AP-13-021-011-015/010406
(KADIVELLA)
|
0213021000NRG23080320233589978
|
09/03/2023
|
PADMAVATHI
|
0213021WL154660
|
PADMAVATHI
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983985
|
|
PALLEPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
YEMMIGANUR
|
AP-13-021-011-015/010407
(KADIVELLA)
|
0213021000NRG23080320233589979
|
09/03/2023
|
HANUMAPPA
|
0213021WL154660
|
HANUMAPPA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983990
|
|
GUDISE HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
178
|
YEMMIGANUR
|
AP-13-021-011-015/010407
(KADIVELLA)
|
0213021000NRG23080320233589980
|
09/03/2023
|
nagaveni
|
0213021WL154660
|
nagaveni
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983977
|
|
GUDISE NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
179
|
YEMMIGANUR
|
AP-13-021-011-015/010408
(KADIVELLA)
|
0213021000NRG23080320233589981
|
09/03/2023
|
NARASAMMA
|
0213021WL154660
|
NARASAMMA
|
00468
|
UBIN0806528
|
459
|
459
|
Processed
|
02/04/2023
|
|
0433983837
|
|
MS E NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
YEMMIGANUR
|
AP-13-021-011-015/010409
(KADIVELLA)
|
0213021000NRG23080320233590077
|
09/03/2023
|
Hanumanthu
|
0213021WL154663
|
Hanumanthu
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433983859
|
|
GOLLA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
YEMMIGANUR
|
AP-13-021-011-015/010413
(KADIVELLA)
|
0213021000NRG23080320233589983
|
09/03/2023
|
Mangamma
|
0213021WL154660
|
Mangamma
|
00468
|
UBIN0806528
|
689
|
689
|
Processed
|
03/04/2023
|
|
0433983952
|
|
BOYA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
YEMMIGANUR
|
AP-13-021-011-015/010413
(KADIVELLA)
|
0213021000NRG23080320233589982
|
09/03/2023
|
Pedda Narasanna
|
0213021WL154660
|
Pedda Narasanna
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983949
|
|
BOYA PEDDA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
YEMMIGANUR
|
AP-13-021-011-015/010415
(KADIVELLA)
|
0213021000NRG23080320233591144
|
09/03/2023
|
Hanumanthu
|
0213021WL154690
|
Hanumanthu
|
00468
|
UBIN0806528
|
206
|
206
|
Processed
|
03/04/2023
|
|
0433983870
|
|
BOYA KOTAKONDA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
184
|
YEMMIGANUR
|
AP-13-021-011-015/010415
(KADIVELLA)
|
0213021000NRG23080320233591145
|
09/03/2023
|
KAMAKSHI
|
0213021WL154690
|
KAMAKSHI
|
00468
|
UBIN0806528
|
412
|
412
|
Processed
|
02/04/2023
|
|
0433983996
|
|
MRS BOYA KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
YEMMIGANUR
|
AP-13-021-011-015/010435
(KADIVELLA)
|
0213021000NRG23080320233589984
|
09/03/2023
|
Raamudu
|
0213021WL154660
|
Raamudu
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983955
|
|
PALLEPATI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
YEMMIGANUR
|
AP-13-021-011-015/010441
(KADIVELLA)
|
0213021000NRG23080320233589985
|
09/03/2023
|
JAYALAKSHMI
|
0213021WL154660
|
JAYALAKSHMI
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983877
|
|
EDIGA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
YEMMIGANUR
|
AP-13-021-011-015/010443
(KADIVELLA)
|
0213021000NRG23080320233591147
|
09/03/2023
|
B ADI LAKSHMI
|
0213021WL154690
|
B ADI LAKSHMI
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983898
|
|
B ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
YEMMIGANUR
|
AP-13-021-011-015/010443
(KADIVELLA)
|
0213021000NRG23080320233591146
|
09/03/2023
|
Pedda Mahanandi
|
0213021WL154690
|
Pedda Mahanandi
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983909
|
|
B MAHANANDHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
YEMMIGANUR
|
AP-13-021-011-015/010515
(KADIVELLA)
|
0213021000NRG23080320233589986
|
09/03/2023
|
Ranganna
|
0213021WL154660
|
Ranganna
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983855
|
|
BOYA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
190
|
YEMMIGANUR
|
AP-13-021-011-015/010523
(KADIVELLA)
|
0213021000NRG23080320233589988
|
09/03/2023
|
Bhaagyamma
|
0213021WL154660
|
Bhaagyamma
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983894
|
|
MASMANDODDI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
YEMMIGANUR
|
AP-13-021-011-015/010531
(KADIVELLA)
|
0213021000NRG23080320233591148
|
09/03/2023
|
Hanumanthamma
|
0213021WL154690
|
Hanumanthamma
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983861
|
|
EDIGA HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
YEMMIGANUR
|
AP-13-021-011-015/010533
(KADIVELLA)
|
0213021000NRG23080320233591149
|
09/03/2023
|
HANUMANTHAMMA
|
0213021WL154690
|
HANUMANTHAMMA
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983893
|
|
EDIGA HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
YEMMIGANUR
|
AP-13-021-011-015/010539
(KADIVELLA)
|
0213021000NRG23080320233590079
|
09/03/2023
|
Urukumdamma
|
0213021WL154663
|
Urukumdamma
|
00468
|
UBIN0806528
|
203
|
203
|
Processed
|
02/04/2023
|
|
0433983945
|
|
MISS K URUKUNDAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
YEMMIGANUR
|
AP-13-021-011-015/010541
(KADIVELLA)
|
0213021000NRG23080320233591150
|
09/03/2023
|
Sandanna
|
0213021WL154690
|
Sandanna
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983862
|
|
BOYA CHANDANNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
YEMMIGANUR
|
AP-13-021-011-015/010544
(KADIVELLA)
|
0213021000NRG23080320233591152
|
09/03/2023
|
Bajari
|
0213021WL154690
|
Bajari
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983854
|
|
KOTAKONDA CHINA BAJARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
YEMMIGANUR
|
AP-13-021-011-015/010544
(KADIVELLA)
|
0213021000NRG23080320233591154
|
09/03/2023
|
KOTAKONDA OM RANGASWAMY
|
0213021WL154690
|
KOTAKONDA OM RANGASWAMY
|
00468
|
UBIN0806528
|
206
|
206
|
Processed
|
03/04/2023
|
|
0433983975
|
|
KOTAKONDA OM RANGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
197
|
YEMMIGANUR
|
AP-13-021-011-015/010544
(KADIVELLA)
|
0213021000NRG23080320233591153
|
09/03/2023
|
Venkateswaramma
|
0213021WL154690
|
Venkateswaramma
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983926
|
|
B VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
YEMMIGANUR
|
AP-13-021-011-015/010549
(KADIVELLA)
|
0213021000NRG23080320233590080
|
09/03/2023
|
Rangamma
|
0213021WL154663
|
Rangamma
|
00468
|
UBIN0806528
|
811
|
811
|
Processed
|
03/04/2023
|
|
0433983958
|
|
NANDAVARAM BOYA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
YEMMIGANUR
|
AP-13-021-011-015/010555
(KADIVELLA)
|
0213021000NRG23080320233591155
|
09/03/2023
|
BOYA NARASIMHULU
|
0213021WL154690
|
BOYA NARASIMHULU
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983903
|
|
BOYA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
200
|
YEMMIGANUR
|
AP-13-021-011-015/010555
(KADIVELLA)
|
0213021000NRG23080320233591156
|
09/03/2023
|
PARVATHI
|
0213021WL154690
|
PARVATHI
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983947
|
|
BOYA SURAPURAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
YEMMIGANUR
|
AP-13-021-011-015/010583
(KADIVELLA)
|
0213021000NRG23080320233589990
|
09/03/2023
|
BODENNA
|
0213021WL154660
|
BODENNA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983950
|
|
BOYA BODDENNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
YEMMIGANUR
|
AP-13-021-011-015/010583
(KADIVELLA)
|
0213021000NRG23080320233589989
|
09/03/2023
|
GOVINDAMMA
|
0213021WL154660
|
GOVINDAMMA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983920
|
|
BOYA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
YEMMIGANUR
|
AP-13-021-011-015/010595
(KADIVELLA)
|
0213021000NRG23080320233591157
|
09/03/2023
|
Bhaskar
|
0213021WL154690
|
Bhaskar
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
02/04/2023
|
|
0433983835
|
|
MR BHASKAR EEDIGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
YEMMIGANUR
|
AP-13-021-011-015/010650
(KADIVELLA)
|
0213021000NRG23080320233591161
|
09/03/2023
|
HANUMANTHU
|
0213021WL154690
|
HANUMANTHU
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
02/04/2023
|
|
0433983995
|
|
MR BOYA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
YEMMIGANUR
|
AP-13-021-011-015/010650
(KADIVELLA)
|
0213021000NRG23080320233591162
|
09/03/2023
|
Lakshmi
|
0213021WL154690
|
Lakshmi
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983908
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
YEMMIGANUR
|
AP-13-021-011-015/010655
(KADIVELLA)
|
0213021000NRG23080320233589991
|
09/03/2023
|
Nagamma
|
0213021WL154660
|
Nagamma
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983974
|
|
PALLEPATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
YEMMIGANUR
|
AP-13-021-011-015/010667
(KADIVELLA)
|
0213021000NRG23080320233590081
|
09/03/2023
|
MAHENDRA
|
0213021WL154663
|
MAHENDRA
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983986
|
|
BOYA MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
208
|
YEMMIGANUR
|
AP-13-021-011-015/010684
(KADIVELLA)
|
0213021000NRG23080320233591163
|
09/03/2023
|
CHAND BASHA
|
0213021WL154690
|
CHAND BASHA
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983961
|
|
MITTAMEEDA CHANDBHASHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
YEMMIGANUR
|
AP-13-021-011-015/010702
(KADIVELLA)
|
0213021000NRG23080320233589992
|
09/03/2023
|
Ramajabi
|
0213021WL154660
|
Ramajabi
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983883
|
|
PINJARI RAMIJA BEE
|
UNION BANK OF INDIA(508500)
|
|
210
|
YEMMIGANUR
|
AP-13-021-011-015/010707
(KADIVELLA)
|
0213021000NRG23080320233589993
|
09/03/2023
|
Mahanandi
|
0213021WL154660
|
Mahanandi
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983917
|
|
MR BOYA NALABOTHULAPENDLA MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
YEMMIGANUR
|
AP-13-021-011-015/010707
(KADIVELLA)
|
0213021000NRG23080320233589994
|
09/03/2023
|
NAGAMMA
|
0213021WL154660
|
NAGAMMA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983988
|
|
BOYA NALABOTHULA PENLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
YEMMIGANUR
|
AP-13-021-011-015/010763
(KADIVELLA)
|
0213021000NRG23080320233589996
|
09/03/2023
|
SUSHILAMMA
|
0213021WL154660
|
SUSHILAMMA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983989
|
|
GUNTHAKANTI SHUSHILAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
YEMMIGANUR
|
AP-13-021-011-015/010779
(KADIVELLA)
|
0213021000NRG23080320233590083
|
09/03/2023
|
KRISHNAIAH
|
0213021WL154663
|
KRISHNAIAH
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983843
|
|
TALARI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
YEMMIGANUR
|
AP-13-021-011-015/010784
(KADIVELLA)
|
0213021000NRG23080320233589998
|
09/03/2023
|
PINJARI DASTAGIRI
|
0213021WL154660
|
PINJARI DASTAGIRI
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983964
|
|
PINJARI DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
215
|
YEMMIGANUR
|
AP-13-021-011-015/010784
(KADIVELLA)
|
0213021000NRG23080320233589997
|
09/03/2023
|
PINJARI RAMJAN
|
0213021WL154660
|
PINJARI RAMJAN
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983981
|
|
MR PINJARI RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
YEMMIGANUR
|
AP-13-021-011-015/010822
(KADIVELLA)
|
0213021000NRG23080320233589999
|
09/03/2023
|
Narasamma
|
0213021WL154660
|
Narasamma
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983838
|
|
B NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
YEMMIGANUR
|
AP-13-021-011-015/010843
(KADIVELLA)
|
0213021000NRG23080320233590001
|
09/03/2023
|
Srinevasulu
|
0213021WL154660
|
Srinevasulu
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983863
|
|
BOYA SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
218
|
YEMMIGANUR
|
AP-13-021-011-015/010909
(KADIVELLA)
|
0213021000NRG23080320233590003
|
09/03/2023
|
chekkala eramma
|
0213021WL154660
|
chekkala eramma
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983919
|
|
CHEKKALA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
YEMMIGANUR
|
AP-13-021-011-015/010909
(KADIVELLA)
|
0213021000NRG23080320233590002
|
09/03/2023
|
Hanumaiah
|
0213021WL154660
|
Hanumaiah
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983918
|
|
CHEKKALA HANUMANNA
|
UNION BANK OF INDIA(508500)
|
|
220
|
YEMMIGANUR
|
AP-13-021-011-015/010910
(KADIVELLA)
|
0213021000NRG23080320233590005
|
09/03/2023
|
Eramma
|
0213021WL154660
|
Eramma
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983914
|
|
MS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
YEMMIGANUR
|
AP-13-021-011-015/010910
(KADIVELLA)
|
0213021000NRG23080320233590004
|
09/03/2023
|
Vannuru
|
0213021WL154660
|
Vannuru
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983851
|
|
MR BOYA GANGILLA VANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
YEMMIGANUR
|
AP-13-021-011-015/010925
(KADIVELLA)
|
0213021000NRG23080320233591164
|
09/03/2023
|
Ranga Swamy
|
0213021WL154690
|
Ranga Swamy
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
02/04/2023
|
|
0433983930
|
|
MR GOLLA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
223
|
YEMMIGANUR
|
AP-13-021-011-015/010928
(KADIVELLA)
|
0213021000NRG23080320233590086
|
09/03/2023
|
BOYA LINGAMMA
|
0213021WL154663
|
BOYA LINGAMMA
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983922
|
|
BOYA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
YEMMIGANUR
|
AP-13-021-011-015/010928
(KADIVELLA)
|
0213021000NRG23080320233590085
|
09/03/2023
|
HANUMANTHU
|
0213021WL154663
|
HANUMANTHU
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983935
|
|
BOYA CHINNA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
225
|
YEMMIGANUR
|
AP-13-021-011-015/011006
(KADIVELLA)
|
0213021000NRG23080320233591165
|
09/03/2023
|
VEERESH
|
0213021WL154690
|
VEERESH
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983901
|
|
GOLLA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
226
|
YEMMIGANUR
|
AP-13-021-011-015/011109
(KADIVELLA)
|
0213021000NRG23080320233590087
|
09/03/2023
|
Sreeramulu
|
0213021WL154663
|
Sreeramulu
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983867
|
|
GOLLA SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
227
|
YEMMIGANUR
|
AP-13-021-011-015/011110
(KADIVELLA)
|
0213021000NRG23080320233590006
|
09/03/2023
|
Krishna
|
0213021WL154660
|
Krishna
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983869
|
|
GOLLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
228
|
YEMMIGANUR
|
AP-13-021-011-015/011110
(KADIVELLA)
|
0213021000NRG23080320233590007
|
09/03/2023
|
Lakshmi
|
0213021WL154660
|
Lakshmi
|
00468
|
UBIN0806528
|
689
|
689
|
Processed
|
03/04/2023
|
|
0433983933
|
|
GOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
YEMMIGANUR
|
AP-13-021-011-015/011112
(KADIVELLA)
|
0213021000NRG23080320233590088
|
09/03/2023
|
VEERESH
|
0213021WL154663
|
VEERESH
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983948
|
|
PALAKARABANDA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
230
|
YEMMIGANUR
|
AP-13-021-011-015/011147
(KADIVELLA)
|
0213021000NRG23080320233591166
|
09/03/2023
|
LINGAMMA
|
0213021WL154690
|
LINGAMMA
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983872
|
|
CHAKALI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
YEMMIGANUR
|
AP-13-021-011-015/011148
(KADIVELLA)
|
0213021000NRG23080320233590008
|
09/03/2023
|
ranga swamy
|
0213021WL154660
|
ranga swamy
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983879
|
|
BOYA RANGASWAMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
YEMMIGANUR
|
AP-13-021-011-015/011160
(KADIVELLA)
|
0213021000NRG23080320233590010
|
09/03/2023
|
China Narasanna
|
0213021WL154660
|
China Narasanna
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983833
|
|
K CHINNA NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
233
|
YEMMIGANUR
|
AP-13-021-011-015/011160
(KADIVELLA)
|
0213021000NRG23080320233590011
|
09/03/2023
|
hanumanthamma
|
0213021WL154660
|
hanumanthamma
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983939
|
|
PALLEPATI HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
YEMMIGANUR
|
AP-13-021-011-015/011167
(KADIVELLA)
|
0213021000NRG23080320233590089
|
09/03/2023
|
Rangamma
|
0213021WL154663
|
Rangamma
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983896
|
|
TALARI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
YEMMIGANUR
|
AP-13-021-011-015/011169
(KADIVELLA)
|
0213021000NRG23080320233591169
|
09/03/2023
|
Ramalakshmi
|
0213021WL154690
|
Ramalakshmi
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983962
|
|
EDIGA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
YEMMIGANUR
|
AP-13-021-011-015/011183
(KADIVELLA)
|
0213021000NRG23080320233590090
|
09/03/2023
|
KUMAR
|
0213021WL154663
|
KUMAR
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983966
|
|
GOLLA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
YEMMIGANUR
|
AP-13-021-011-015/011183
(KADIVELLA)
|
0213021000NRG23080320233590091
|
09/03/2023
|
PALLAVI
|
0213021WL154663
|
PALLAVI
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983968
|
|
GOLLA PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
YEMMIGANUR
|
AP-13-021-011-015/011186
(KADIVELLA)
|
0213021000NRG23080320233590093
|
09/03/2023
|
VENKATA LAKSHMI
|
0213021WL154663
|
VENKATA LAKSHMI
|
00468
|
UBIN0806528
|
811
|
811
|
Processed
|
02/04/2023
|
|
0433983923
|
|
MR B VENKATALAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
YEMMIGANUR
|
AP-13-021-011-015/011186
(KADIVELLA)
|
0213021000NRG23080320233590092
|
09/03/2023
|
VENKATESH
|
0213021WL154663
|
VENKATESH
|
00468
|
UBIN0806528
|
811
|
811
|
Processed
|
03/04/2023
|
|
0433983878
|
|
BOYA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
240
|
YEMMIGANUR
|
AP-13-021-011-015/011198
(KADIVELLA)
|
0213021000NRG23080320233590012
|
09/03/2023
|
ANJINAIAH
|
0213021WL154660
|
ANJINAIAH
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983839
|
|
GOLLA M PEDA ANJINAIAH
|
UNION BANK OF INDIA(508500)
|
|
241
|
YEMMIGANUR
|
AP-13-021-011-015/011198
(KADIVELLA)
|
0213021000NRG23080320233590013
|
09/03/2023
|
GANGAMMA
|
0213021WL154660
|
GANGAMMA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983944
|
|
GOLLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
YEMMIGANUR
|
AP-13-021-011-015/011199
(KADIVELLA)
|
0213021000NRG23080320233591170
|
09/03/2023
|
Naagamma
|
0213021WL154690
|
Naagamma
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983857
|
|
U NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
YEMMIGANUR
|
AP-13-021-011-015/011208
(KADIVELLA)
|
0213021000NRG23080320233591171
|
09/03/2023
|
Haritha
|
0213021WL154690
|
Haritha
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983979
|
|
THANDURU HARITHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
YEMMIGANUR
|
AP-13-021-011-015/011210
(KADIVELLA)
|
0213021000NRG23080320233590015
|
09/03/2023
|
BOYA URMILA
|
0213021WL154660
|
BOYA URMILA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983983
|
|
BOYA URMILA
|
UNION BANK OF INDIA(508500)
|
|
245
|
YEMMIGANUR
|
AP-13-021-011-015/011210
(KADIVELLA)
|
0213021000NRG23080320233590014
|
09/03/2023
|
ramudu
|
0213021WL154660
|
ramudu
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983978
|
|
MR BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
246
|
YEMMIGANUR
|
AP-13-021-011-015/011213
(KADIVELLA)
|
0213021000NRG23080320233590017
|
09/03/2023
|
Mahalaxmi
|
0213021WL154660
|
Mahalaxmi
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983888
|
|
BOYA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
YEMMIGANUR
|
AP-13-021-011-015/011213
(KADIVELLA)
|
0213021000NRG23080320233590016
|
09/03/2023
|
Vannurappa
|
0213021WL154660
|
Vannurappa
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983902
|
|
BOYA VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
248
|
YEMMIGANUR
|
AP-13-021-011-015/011218
(KADIVELLA)
|
0213021000NRG23080320233591172
|
09/03/2023
|
Chinna Mahanandi
|
0213021WL154690
|
Chinna Mahanandi
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983907
|
|
B CHINNA MAHANANDHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
YEMMIGANUR
|
AP-13-021-011-015/011218
(KADIVELLA)
|
0213021000NRG23080320233591173
|
09/03/2023
|
rama lakshmi
|
0213021WL154690
|
rama lakshmi
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983906
|
|
KOTAKONDA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
YEMMIGANUR
|
AP-13-021-011-015/011234
(KADIVELLA)
|
0213021000NRG23080320233590018
|
09/03/2023
|
EERAMMA
|
0213021WL154660
|
EERAMMA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983973
|
|
MISS BOYA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
YEMMIGANUR
|
AP-13-021-011-015/011234
(KADIVELLA)
|
0213021000NRG23080320233590019
|
09/03/2023
|
RANGANNA
|
0213021WL154660
|
RANGANNA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983880
|
|
BOYA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
252
|
YEMMIGANUR
|
AP-13-021-011-015/011236
(KADIVELLA)
|
0213021000NRG23080320233591174
|
09/03/2023
|
VEERENDRA
|
0213021WL154690
|
VEERENDRA
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983959
|
|
CHAKALI VEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
253
|
YEMMIGANUR
|
AP-13-021-011-015/011242
(KADIVELLA)
|
0213021000NRG23080320233590021
|
09/03/2023
|
minakshi
|
0213021WL154660
|
minakshi
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983987
|
|
PALLEPATI BOYA MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
YEMMIGANUR
|
AP-13-021-011-015/011242
(KADIVELLA)
|
0213021000NRG23080320233590020
|
09/03/2023
|
Sreenu
|
0213021WL154660
|
Sreenu
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983953
|
|
BOYA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
255
|
YEMMIGANUR
|
AP-13-021-011-015/011243
(KADIVELLA)
|
0213021000NRG23080320233590094
|
09/03/2023
|
CHINNA MAHADEVAPPA
|
0213021WL154663
|
CHINNA MAHADEVAPPA
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983886
|
|
BOYA CHINNA MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
256
|
YEMMIGANUR
|
AP-13-021-011-015/011243
(KADIVELLA)
|
0213021000NRG23080320233590095
|
09/03/2023
|
VEERAMMA
|
0213021WL154663
|
VEERAMMA
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983911
|
|
BOYA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
YEMMIGANUR
|
AP-13-021-011-015/011253
(KADIVELLA)
|
0213021000NRG23080320233590023
|
09/03/2023
|
GOVINDAMMA
|
0213021WL154660
|
GOVINDAMMA
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983892
|
|
PALLIPATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
YEMMIGANUR
|
AP-13-021-011-015/011253
(KADIVELLA)
|
0213021000NRG23080320233590022
|
09/03/2023
|
RAMUDU
|
0213021WL154660
|
RAMUDU
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
02/04/2023
|
|
0433983890
|
|
PALLIPATI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
YEMMIGANUR
|
AP-13-021-011-015/011266
(KADIVELLA)
|
0213021000NRG23080320233591175
|
09/03/2023
|
KOTAKONDA BALARAMUDU
|
0213021WL154690
|
KOTAKONDA BALARAMUDU
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983972
|
|
KOTAKONDA BALARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
260
|
YEMMIGANUR
|
AP-13-021-011-015/011271
(KADIVELLA)
|
0213021000NRG23080320233591176
|
09/03/2023
|
KOTAKONDA BHAGYALAKSHMI
|
0213021WL154690
|
KOTAKONDA BHAGYALAKSHMI
|
00468
|
UBIN0806528
|
618
|
618
|
Processed
|
03/04/2023
|
|
0433983992
|
|
KOTAKONDA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
YEMMIGANUR
|
AP-13-021-011-015/011271
(KADIVELLA)
|
0213021000NRG23080320233591177
|
09/03/2023
|
KOTAKONDA NARASIMHULU
|
0213021WL154690
|
KOTAKONDA NARASIMHULU
|
00468
|
UBIN0806528
|
618
|
618
|
Processed
|
03/04/2023
|
|
0433983967
|
|
KOTAKONDA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
262
|
YEMMIGANUR
|
AP-13-021-011-015/011272
(KADIVELLA)
|
0213021000NRG23080320233590096
|
09/03/2023
|
BOYA MALLESWARI
|
0213021WL154663
|
BOYA MALLESWARI
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983951
|
|
BOYA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
263
|
YEMMIGANUR
|
AP-13-021-011-015/011273
(KADIVELLA)
|
0213021000NRG23080320233590097
|
09/03/2023
|
BOYA PARVATHI
|
0213021WL154663
|
BOYA PARVATHI
|
00468
|
UBIN0806528
|
811
|
811
|
Processed
|
03/04/2023
|
|
0433983976
|
|
BOYA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
264
|
YEMMIGANUR
|
AP-13-021-011-015/011273
(KADIVELLA)
|
0213021000NRG23080320233590098
|
09/03/2023
|
BOYA SHIVA RAJU
|
0213021WL154663
|
BOYA SHIVA RAJU
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983954
|
|
BOYA SHIVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
265
|
YEMMIGANUR
|
AP-13-021-011-015/011276
(KADIVELLA)
|
0213021000NRG23080320233591178
|
09/03/2023
|
KOTAKONDA RAMAKRISHNA
|
0213021WL154690
|
KOTAKONDA RAMAKRISHNA
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
02/04/2023
|
|
0433983899
|
|
KOTAKONDA RAMAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
YEMMIGANUR
|
AP-13-021-011-015/011276
(KADIVELLA)
|
0213021000NRG23080320233591179
|
09/03/2023
|
NAGAVENI
|
0213021WL154690
|
NAGAVENI
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983980
|
|
KOTAKONDA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
267
|
YEMMIGANUR
|
AP-13-021-011-015/011295
(KADIVELLA)
|
0213021000NRG23080320233591180
|
09/03/2023
|
PEDDAIAH
|
0213021WL154690
|
PEDDAIAH
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
03/04/2023
|
|
0433983965
|
|
KADARI PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
268
|
YEMMIGANUR
|
AP-13-021-011-015/011295
(KADIVELLA)
|
0213021000NRG23080320233591181
|
09/03/2023
|
THULASI
|
0213021WL154690
|
THULASI
|
00468
|
UBIN0806528
|
1030
|
1030
|
Processed
|
02/04/2023
|
|
0433983934
|
|
MALA THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
YEMMIGANUR
|
AP-13-021-011-015/11301
(KADIVELLA)
|
0213021000NRG23080320233591182
|
09/03/2023
|
KOTAKONDA BHEMAMMA
|
0213021WL154690
|
KOTAKONDA BHEMAMMA
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983960
|
|
KOTAKONDA BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
YEMMIGANUR
|
AP-13-021-011-015/11301
(KADIVELLA)
|
0213021000NRG23080320233591183
|
09/03/2023
|
KOTAKONDA NARASAPPA
|
0213021WL154690
|
KOTAKONDA NARASAPPA
|
00468
|
UBIN0806528
|
824
|
824
|
Processed
|
03/04/2023
|
|
0433983943
|
|
KOTAKONDA NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
271
|
YEMMIGANUR
|
AP-13-021-011-015/11310
(KADIVELLA)
|
0213021000NRG23080320233590102
|
09/03/2023
|
CHAGANDI MOUNIKA
|
0213021WL154663
|
CHAGANDI MOUNIKA
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
02/04/2023
|
|
0433983993
|
|
CHAGANDI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
YEMMIGANUR
|
AP-13-021-011-015/11310
(KADIVELLA)
|
0213021000NRG23080320233590103
|
09/03/2023
|
CHAGANDI VEERANJINEYULU
|
0213021WL154663
|
CHAGANDI VEERANJINEYULU
|
00468
|
UBIN0806528
|
1014
|
1014
|
Processed
|
03/04/2023
|
|
0433983941
|
|
CHAGANDI VERANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
273
|
YEMMIGANUR
|
AP-13-021-011-015/1296
(KADIVELLA)
|
0213021000NRG23080320233590024
|
09/03/2023
|
BOYA LAKSHMI
|
0213021WL154660
|
BOYA LAKSHMI
|
00468
|
UBIN0806528
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983982
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154671
|
154671
|
|
|
|
|
|
|
|
|
274
|
YEMMIGANUR
|
AP-13-021-011-015/010840
(KADIVELLA)
|
0213021000NRG23080320233590000
|
09/03/2023
|
BOYA CHILUKAMMA
|
0213021WL154660
|
BOYA CHILUKAMMA
|
00468
|
UBIN0918938
|
918
|
918
|
Processed
|
03/04/2023
|
|
0433983937
|
|
BOYA CHILUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229220
|
229220
|
|
|
|
|
|
|
|