|
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
|
Zarugumilli
|
AP-08-049-003-004/010008
(PATCHAVA)
|
0208049000NRG23260620223291407
|
26/06/2022
|
Bodemma
|
0208049WL0054216
|
Bodemma
|
00019
|
APGB0005198
|
850
|
850
|
Processed
|
28/07/2022
|
|
3374893469
|
|
Mrs BHAGYAMMA KAKUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010013
(PATCHAVA)
|
0208049000NRG23260620223291360
|
26/06/2022
|
Peda Bramhaiah
|
0208049WL0054214
|
Peda Bramhaiah
|
00019
|
APGB0005198
|
180
|
180
|
Processed
|
28/07/2022
|
|
3374893463
|
|
Mr PEDDA BRAHMAIAH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010018
(PATCHAVA)
|
0208049000NRG23260620223291408
|
26/06/2022
|
Madhavarao
|
0208049WL0054216
|
Madhavarao
|
00019
|
APGB0005198
|
850
|
850
|
Processed
|
28/07/2022
|
|
3374893464
|
|
Mr MADHAVA KONDABATTINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010022
(PATCHAVA)
|
0208049000NRG23260620223292828
|
26/06/2022
|
Veeraraghavamma
|
0208049WL0054251
|
Veeraraghavamma
|
00019
|
APGB0005198
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893507
|
|
Mrs VEERA RAGHAVAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010023
(PATCHAVA)
|
0208049000NRG23260620223291610
|
26/06/2022
|
Peda Chennaiah
|
0208049WL0054219
|
Peda Chennaiah
|
00019
|
APGB0005198
|
851
|
851
|
Processed
|
28/07/2022
|
|
3374893505
|
|
Mr PEDDA CHENNAIAH NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010027
(PATCHAVA)
|
0208049000NRG23260620223291386
|
26/06/2022
|
China Govindamma
|
0208049WL0054215
|
China Govindamma
|
00019
|
APGB0005198
|
804
|
804
|
Processed
|
28/07/2022
|
|
3374893465
|
|
Mrs GOVINDAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010028
(PATCHAVA)
|
0208049000NRG23260620223291363
|
26/06/2022
|
Subbamma
|
0208049WL0054214
|
Subbamma
|
00019
|
APGB0005198
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893141
|
|
NUTHALAPATI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010031
(PATCHAVA)
|
0208049000NRG23260620223292702
|
26/06/2022
|
Malakondaiah
|
0208049WL0054248
|
Malakondaiah
|
00019
|
APGB0005198
|
921
|
921
|
Processed
|
28/07/2022
|
|
3374893194
|
|
SINGAM MALAKONDAIAH S O KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-003-004/010032
(PATCHAVA)
|
0208049000NRG23260620223291388
|
26/06/2022
|
Balakotaiah
|
0208049WL0054215
|
Balakotaiah
|
00019
|
APGB0005198
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3374892785
|
|
Mr BALAKOTAIAH NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010033
(PATCHAVA)
|
0208049000NRG23260620223292829
|
26/06/2022
|
Chennaiah
|
0208049WL0054251
|
Chennaiah
|
00019
|
APGB0005198
|
540
|
540
|
Processed
|
28/07/2022
|
|
3374892786
|
|
Mr CHENNAIAH NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010036
(PATCHAVA)
|
0208049000NRG23260620223291364
|
26/06/2022
|
Narasimham
|
0208049WL0054214
|
Narasimham
|
00019
|
APGB0005198
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374892794
|
|
Mr NARASAIAH KONIDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010037
(PATCHAVA)
|
0208049000NRG23260620223291393
|
26/06/2022
|
Kondamma
|
0208049WL0054215
|
Kondamma
|
00019
|
APGB0005198
|
201
|
201
|
Processed
|
28/07/2022
|
|
3374893143
|
|
Mrs KONDAMMA CHIDITHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-003-004/010039
(PATCHAVA)
|
0208049000NRG23260620223291394
|
26/06/2022
|
Nagamma
|
0208049WL0054215
|
Nagamma
|
00019
|
APGB0005198
|
201
|
201
|
Processed
|
28/07/2022
|
|
3374893471
|
|
VANJA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Zarugumilli
|
AP-08-049-003-004/010041
(PATCHAVA)
|
0208049000NRG23260620223291367
|
26/06/2022
|
Eswaramma
|
0208049WL0054214
|
Eswaramma
|
00019
|
APGB0005198
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893474
|
|
DASARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Zarugumilli
|
AP-08-049-003-004/010041
(PATCHAVA)
|
0208049000NRG23260620223291366
|
26/06/2022
|
Ramakotu
|
0208049WL0054214
|
Ramakotu
|
00019
|
APGB0005198
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374892802
|
|
Mr RAMAKOTU AS RAMAKOTAIAH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Zarugumilli
|
AP-08-049-003-004/010042
(PATCHAVA)
|
0208049000NRG23260620223291368
|
26/06/2022
|
Narayana
|
0208049WL0054214
|
Narayana
|
00019
|
APGB0005198
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893475
|
|
KONDABATTINA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Zarugumilli
|
AP-08-049-003-004/010046
(PATCHAVA)
|
0208049000NRG23260620223291369
|
26/06/2022
|
Malakondaiah
|
0208049WL0054214
|
Malakondaiah
|
00019
|
APGB0005198
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893477
|
|
NALLAPU CHINNA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Zarugumilli
|
AP-08-049-003-004/010055
(PATCHAVA)
|
0208049000NRG23260620223292704
|
26/06/2022
|
Assan
|
0208049WL0054248
|
Assan
|
00019
|
APGB0005198
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893196
|
|
PALUKURI ASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Zarugumilli
|
AP-08-049-003-004/010059
(PATCHAVA)
|
0208049000NRG23260620223292831
|
26/06/2022
|
Yayathi NUTHALAPATI
|
0208049WL0054251
|
Yayathi NUTHALAPATI
|
00019
|
APGB0005198
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893508
|
|
Mr YAYATHI NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Zarugumilli
|
AP-08-049-003-004/010060
(PATCHAVA)
|
0208049000NRG23260620223292705
|
26/06/2022
|
Suseela
|
0208049WL0054248
|
Suseela
|
00019
|
APGB0005198
|
921
|
921
|
Processed
|
28/07/2022
|
|
3374893144
|
|
Mrs SUSEELA MALLAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Zarugumilli
|
AP-08-049-003-004/010064
(PATCHAVA)
|
0208049000NRG23260620223291400
|
26/06/2022
|
Bala Ankamma
|
0208049WL0054215
|
Bala Ankamma
|
00019
|
APGB0005198
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3374893539
|
|
Mrs BALA ANKAMMA AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Zarugumilli
|
AP-08-049-003-004/010064
(PATCHAVA)
|
0208049000NRG23260620223291399
|
26/06/2022
|
Blakotaiah
|
0208049WL0054215
|
Blakotaiah
|
00019
|
APGB0005198
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3374893461
|
|
AMBATI BALA KOTAIAH S O PEDA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Zarugumilli
|
AP-08-049-003-004/010068
(PATCHAVA)
|
0208049000NRG23260620223291413
|
26/06/2022
|
Sankar
|
0208049WL0054216
|
Sankar
|
00019
|
APGB0005198
|
680
|
680
|
Processed
|
28/07/2022
|
|
3374893462
|
|
MR VANJA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Zarugumilli
|
AP-08-049-003-004/010074
(PATCHAVA)
|
0208049000NRG23260620223292833
|
26/06/2022
|
Brahmaiah
|
0208049WL0054251
|
Brahmaiah
|
00019
|
APGB0005198
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893506
|
|
VADDIMUKKALA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Zarugumilli
|
AP-08-049-003-004/010091
(PATCHAVA)
|
0208049000NRG23260620223291706
|
26/06/2022
|
Prakasham Gajja
|
0208049WL0054225
|
Prakasham Gajja
|
00019
|
APGB0005198
|
570
|
570
|
Processed
|
28/07/2022
|
|
3374892789
|
|
Mr PRAKASAM GAJJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Zarugumilli
|
AP-08-049-003-004/010100
(PATCHAVA)
|
0208049000NRG23260620223292317
|
26/06/2022
|
Malyadri
|
0208049WL0054234
|
Malyadri
|
00019
|
APGB0005198
|
240
|
240
|
Processed
|
28/07/2022
|
|
3374892791
|
|
Mr MALYADRI GODDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Zarugumilli
|
AP-08-049-003-004/010124
(PATCHAVA)
|
0208049000NRG23260620223292743
|
26/06/2022
|
Depuri Kondaiah
|
0208049WL0054250
|
Depuri Kondaiah
|
00019
|
APGB0005198
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893233
|
|
DEPURI KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Zarugumilli
|
AP-08-049-003-004/010139
(PATCHAVA)
|
0208049000NRG23260620223292311
|
26/06/2022
|
Lakshmaiah
|
0208049WL0054233
|
Lakshmaiah
|
00019
|
APGB0005198
|
1141
|
1141
|
Processed
|
28/07/2022
|
|
3374893200
|
|
KUNCHALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Zarugumilli
|
AP-08-049-003-004/010153
(PATCHAVA)
|
0208049000NRG23260620223292845
|
26/06/2022
|
Narasimham
|
0208049WL0054254
|
Narasimham
|
00019
|
APGB0005198
|
1289
|
1289
|
Processed
|
28/07/2022
|
|
3374893389
|
|
CHINTHAGUNTLA NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Zarugumilli
|
AP-08-049-003-004/010166
(PATCHAVA)
|
0208049000NRG23260620223292280
|
26/06/2022
|
Sunkalamma
|
0208049WL0054231
|
Sunkalamma
|
00019
|
APGB0005198
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3374893292
|
|
Mrs SUNKULAMMA MALADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Zarugumilli
|
AP-08-049-003-004/010211
(PATCHAVA)
|
0208049000NRG23260620223292708
|
26/06/2022
|
Lakshminarayana
|
0208049WL0054248
|
Lakshminarayana
|
00019
|
APGB0005198
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893234
|
|
Mr LAKSHMINARAYANA GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Zarugumilli
|
AP-08-049-003-004/010214
(PATCHAVA)
|
0208049000NRG23260620223292565
|
26/06/2022
|
Hanumantarao
|
0208049WL0054244
|
Hanumantarao
|
00019
|
APGB0005198
|
585
|
585
|
Processed
|
28/07/2022
|
|
3374893254
|
|
Mr HANUMANTHARAO POTLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Zarugumilli
|
AP-08-049-003-004/010252
(PATCHAVA)
|
0208049000NRG23260620223291415
|
26/06/2022
|
Nagendramma
|
0208049WL0054216
|
Nagendramma
|
00019
|
APGB0005198
|
850
|
850
|
Processed
|
28/07/2022
|
|
3374893154
|
|
Mrs NAGENDRAMMA CHIDITHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Zarugumilli
|
AP-08-049-003-004/010252
(PATCHAVA)
|
0208049000NRG23260620223291416
|
26/06/2022
|
Yarrababu
|
0208049WL0054216
|
Yarrababu
|
00019
|
APGB0005198
|
680
|
680
|
Processed
|
28/07/2022
|
|
3374893155
|
|
CHIDITHOTI YERRA BABULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Zarugumilli
|
AP-08-049-003-004/010253
(PATCHAVA)
|
0208049000NRG23260620223291376
|
26/06/2022
|
Eswaramma
|
0208049WL0054214
|
Eswaramma
|
00019
|
APGB0005198
|
1081
|
1081
|
Processed
|
28/07/2022
|
|
3374893577
|
|
Mrs ESWARAMMA KAKUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Zarugumilli
|
AP-08-049-003-004/010273
(PATCHAVA)
|
0208049000NRG23260620223292291
|
26/06/2022
|
Maruthi
|
0208049WL0054232
|
Maruthi
|
00019
|
APGB0005198
|
740
|
740
|
Processed
|
28/07/2022
|
|
3374893564
|
|
Mr MARUTHI MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Zarugumilli
|
AP-08-049-003-004/010295
(PATCHAVA)
|
0208049000NRG23260620223291615
|
26/06/2022
|
Krishnamma
|
0208049WL0054219
|
Krishnamma
|
00019
|
APGB0005198
|
681
|
681
|
Processed
|
28/07/2022
|
|
3374893140
|
|
NUTHALAPATI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Zarugumilli
|
AP-08-049-003-004/010320
(PATCHAVA)
|
0208049000NRG23260620223292320
|
26/06/2022
|
Seshamma
|
0208049WL0054234
|
Seshamma
|
00019
|
APGB0005198
|
240
|
240
|
Processed
|
28/07/2022
|
|
3374893112
|
|
Mrs SESHAMMMA KONDABATTINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Zarugumilli
|
AP-08-049-003-004/010336
(PATCHAVA)
|
0208049000NRG23260620223292712
|
26/06/2022
|
Ramarao
|
0208049WL0054248
|
Ramarao
|
00019
|
APGB0005198
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374892793
|
|
Mr RAMARAO KOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Zarugumilli
|
AP-08-049-003-004/010344
(PATCHAVA)
|
0208049000NRG23260620223292753
|
26/06/2022
|
Mullamuri Venkatarao
|
0208049WL0054250
|
Mullamuri Venkatarao
|
00019
|
APGB0005198
|
785
|
785
|
Processed
|
28/07/2022
|
|
3374893404
|
|
Mr VENKATRAO MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Zarugumilli
|
AP-08-049-003-004/010352
(PATCHAVA)
|
0208049000NRG23260620223292570
|
26/06/2022
|
Venkatasubbaiah
|
0208049WL0054244
|
Venkatasubbaiah
|
00019
|
APGB0005198
|
975
|
975
|
Processed
|
28/07/2022
|
|
3374893393
|
|
MULLAMURI VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Zarugumilli
|
AP-08-049-003-004/010359
(PATCHAVA)
|
0208049000NRG23260620223292519
|
26/06/2022
|
Vengamma
|
0208049WL0054240
|
Vengamma
|
00019
|
APGB0005198
|
460
|
460
|
Processed
|
28/07/2022
|
|
3374893142
|
|
GORIPATI VENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Zarugumilli
|
AP-08-049-003-004/010368
(PATCHAVA)
|
0208049000NRG23260620223292574
|
26/06/2022
|
Prasad
|
0208049WL0054244
|
Prasad
|
00019
|
APGB0005198
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893278
|
|
MULLAMURI RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Zarugumilli
|
AP-08-049-003-004/010369
(PATCHAVA)
|
0208049000NRG23260620223292576
|
26/06/2022
|
Madhavi
|
0208049WL0054244
|
Madhavi
|
00019
|
APGB0005198
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893396
|
|
Mrs MADHAVI MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Zarugumilli
|
AP-08-049-003-004/010370
(PATCHAVA)
|
0208049000NRG23260620223292577
|
26/06/2022
|
Malleswari
|
0208049WL0054244
|
Malleswari
|
00019
|
APGB0005198
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893402
|
|
MULLAMURI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Zarugumilli
|
AP-08-049-003-004/010376
(PATCHAVA)
|
0208049000NRG23260620223292522
|
26/06/2022
|
Achamma
|
0208049WL0054240
|
Achamma
|
00019
|
APGB0005198
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3374893238
|
|
PALAKITI ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Zarugumilli
|
AP-08-049-003-004/010376
(PATCHAVA)
|
0208049000NRG23260620223292521
|
26/06/2022
|
Rama Chandrao
|
0208049WL0054240
|
Rama Chandrao
|
00019
|
APGB0005198
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3374893280
|
|
PALAKEETI RAMACHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Zarugumilli
|
AP-08-049-003-004/010380
(PATCHAVA)
|
0208049000NRG23260620223292284
|
26/06/2022
|
Yebu
|
0208049WL0054231
|
Yebu
|
00019
|
APGB0005198
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3374893468
|
|
Mr YOBU CHINTAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Zarugumilli
|
AP-08-049-003-004/010394
(PATCHAVA)
|
0208049000NRG23260620223291710
|
26/06/2022
|
Kondaiah
|
0208049WL0054225
|
Kondaiah
|
00019
|
APGB0005198
|
760
|
760
|
Processed
|
28/07/2022
|
|
3374893551
|
|
Mr KONDAIAH CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Zarugumilli
|
AP-08-049-003-004/010394
(PATCHAVA)
|
0208049000NRG23260620223291709
|
26/06/2022
|
Suseela CHITHAGUNTLA
|
0208049WL0054225
|
Suseela CHITHAGUNTLA
|
00019
|
APGB0005198
|
570
|
570
|
Processed
|
28/07/2022
|
|
3374893553
|
|
Mrs SUSEELA CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Zarugumilli
|
AP-08-049-003-004/010397
(PATCHAVA)
|
0208049000NRG23260620223291712
|
26/06/2022
|
Narasimham
|
0208049WL0054225
|
Narasimham
|
00019
|
APGB0005198
|
570
|
570
|
Processed
|
28/07/2022
|
|
3374893540
|
|
Mr NARASIMHAM CHINTAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Zarugumilli
|
AP-08-049-003-004/010401
(PATCHAVA)
|
0208049000NRG23260620223291688
|
26/06/2022
|
Suseela
|
0208049WL0054224
|
Suseela
|
00019
|
APGB0005198
|
710
|
710
|
Processed
|
28/07/2022
|
|
3374893399
|
|
Mrs SUSEELAMMA CHINTAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Zarugumilli
|
AP-08-049-003-004/010406
(PATCHAVA)
|
0208049000NRG23260620223292720
|
26/06/2022
|
Ravanamma
|
0208049WL0054248
|
Ravanamma
|
00019
|
APGB0005198
|
921
|
921
|
Processed
|
28/07/2022
|
|
3374893241
|
|
KONDRU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Zarugumilli
|
AP-08-049-003-004/010411
(PATCHAVA)
|
0208049000NRG23260620223292334
|
26/06/2022
|
Chenchamma
|
0208049WL0054235
|
Chenchamma
|
00019
|
APGB0005198
|
941
|
941
|
Processed
|
28/07/2022
|
|
3374893109
|
|
BHUPATTI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Zarugumilli
|
AP-08-049-003-004/010417
(PATCHAVA)
|
0208049000NRG23260620223292760
|
26/06/2022
|
Raghu
|
0208049WL0054250
|
Raghu
|
00019
|
APGB0005198
|
785
|
785
|
Processed
|
28/07/2022
|
|
3374893518
|
|
Mr RAGHU MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Zarugumilli
|
AP-08-049-003-004/010425
(PATCHAVA)
|
0208049000NRG23260620223291664
|
26/06/2022
|
Koteswararao
|
0208049WL0054222
|
Koteswararao
|
00019
|
APGB0005198
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3374893235
|
|
Mr KOTESWARA RAO MADAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Zarugumilli
|
AP-08-049-003-004/010425
(PATCHAVA)
|
0208049000NRG23260620223291665
|
26/06/2022
|
MADHURI
|
0208049WL0054222
|
MADHURI
|
00019
|
APGB0005198
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3374893244
|
|
Ms MADHURI MADAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Zarugumilli
|
AP-08-049-003-004/010427
(PATCHAVA)
|
0208049000NRG23260620223292762
|
26/06/2022
|
Ramulu
|
0208049WL0054250
|
Ramulu
|
00019
|
APGB0005198
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374892790
|
|
MULLAMURI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-003-004/010428
(PATCHAVA)
|
0208049000NRG23260620223292580
|
26/06/2022
|
Anjaiah
|
0208049WL0054244
|
Anjaiah
|
00019
|
APGB0005198
|
390
|
390
|
Processed
|
28/07/2022
|
|
3374893568
|
|
MUPPARAJU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-003-004/010428
(PATCHAVA)
|
0208049000NRG23260620223292579
|
26/06/2022
|
Rani
|
0208049WL0054244
|
Rani
|
00019
|
APGB0005198
|
585
|
585
|
Processed
|
28/07/2022
|
|
3374893562
|
|
Mr RANI MUPPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Zarugumilli
|
AP-08-049-003-004/010429
(PATCHAVA)
|
0208049000NRG23260620223292510
|
26/06/2022
|
Jayamma
|
0208049WL0054239
|
Jayamma
|
00019
|
APGB0005198
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3374893467
|
|
MANNE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Zarugumilli
|
AP-08-049-003-004/010430
(PATCHAVA)
|
0208049000NRG23260620223291666
|
26/06/2022
|
Narasamma
|
0208049WL0054222
|
Narasamma
|
00019
|
APGB0005198
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3374893236
|
|
MADHAMANCHI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-003-004/010430
(PATCHAVA)
|
0208049000NRG23260620223291667
|
26/06/2022
|
Venkateswarlu
|
0208049WL0054222
|
Venkateswarlu
|
00019
|
APGB0005198
|
950
|
950
|
Processed
|
28/07/2022
|
|
3374893231
|
|
Mr VENKATESWARLU MADAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Zarugumilli
|
AP-08-049-003-004/010444
(PATCHAVA)
|
0208049000NRG23260620223292764
|
26/06/2022
|
Pushapalu
|
0208049WL0054250
|
Pushapalu
|
00019
|
APGB0005198
|
785
|
785
|
Processed
|
28/07/2022
|
|
3374893394
|
|
THATIKONDA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Zarugumilli
|
AP-08-049-003-004/010445
(PATCHAVA)
|
0208049000NRG23260620223292766
|
26/06/2022
|
Padma
|
0208049WL0054250
|
Padma
|
00019
|
APGB0005198
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893242
|
|
Mrs PADMA CHEEDARABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Zarugumilli
|
AP-08-049-003-004/010459
(PATCHAVA)
|
0208049000NRG23260620223292293
|
26/06/2022
|
Peasanna
|
0208049WL0054232
|
Peasanna
|
00019
|
APGB0005198
|
370
|
370
|
Processed
|
28/07/2022
|
|
3374893403
|
|
Mrs PRASANNA MADAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Zarugumilli
|
AP-08-049-003-004/010459
(PATCHAVA)
|
0208049000NRG23260620223292292
|
26/06/2022
|
Srinivasulu
|
0208049WL0054232
|
Srinivasulu
|
00019
|
APGB0005198
|
185
|
185
|
Processed
|
28/07/2022
|
|
3374893390
|
|
MADAMANCHI SRINU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Zarugumilli
|
AP-08-049-003-004/010463
(PATCHAVA)
|
0208049000NRG23260620223291619
|
26/06/2022
|
venkateswarlu
|
0208049WL0054219
|
venkateswarlu
|
00019
|
APGB0005198
|
681
|
681
|
Processed
|
28/07/2022
|
|
3374893517
|
|
Mr VENKATESWARLU KONDABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Zarugumilli
|
AP-08-049-003-004/010467
(PATCHAVA)
|
0208049000NRG23260620223292770
|
26/06/2022
|
Ravanamma
|
0208049WL0054250
|
Ravanamma
|
00019
|
APGB0005198
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893395
|
|
Mrs RAMANAMMA TATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Zarugumilli
|
AP-08-049-003-004/010467
(PATCHAVA)
|
0208049000NRG23260620223292771
|
26/06/2022
|
Venkateswarlu
|
0208049WL0054250
|
Venkateswarlu
|
00019
|
APGB0005198
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893392
|
|
TATIKONDA VENKATESWARLU S O ADENNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Zarugumilli
|
AP-08-049-003-004/010472
(PATCHAVA)
|
0208049000NRG23260620223292773
|
26/06/2022
|
Madhava
|
0208049WL0054250
|
Madhava
|
00019
|
APGB0005198
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893388
|
|
Mr MADHAVARAO VEERAMOSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Zarugumilli
|
AP-08-049-003-004/010480
(PATCHAVA)
|
0208049000NRG23260620223292724
|
26/06/2022
|
Samrajyam
|
0208049WL0054248
|
Samrajyam
|
00019
|
APGB0005198
|
921
|
921
|
Processed
|
28/07/2022
|
|
3374893243
|
|
TATIKONDA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Zarugumilli
|
AP-08-049-003-004/010481
(PATCHAVA)
|
0208049000NRG23260620223292584
|
26/06/2022
|
Chennaiah
|
0208049WL0054244
|
Chennaiah
|
00019
|
APGB0005198
|
975
|
975
|
Processed
|
28/07/2022
|
|
3374893277
|
|
MULLAMURI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Zarugumilli
|
AP-08-049-003-004/010481
(PATCHAVA)
|
0208049000NRG23260620223292583
|
26/06/2022
|
Koteswari
|
0208049WL0054244
|
Koteswari
|
00019
|
APGB0005198
|
780
|
780
|
Processed
|
28/07/2022
|
|
3374893237
|
|
Mrs KOTESWARAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Zarugumilli
|
AP-08-049-003-004/010482
(PATCHAVA)
|
0208049000NRG23260620223292725
|
26/06/2022
|
Malyadi
|
0208049WL0054248
|
Malyadi
|
00019
|
APGB0005198
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893192
|
|
SINGAM MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Zarugumilli
|
AP-08-049-003-004/010488
(PATCHAVA)
|
0208049000NRG23260620223292287
|
26/06/2022
|
Tirupalu
|
0208049WL0054231
|
Tirupalu
|
00019
|
APGB0005198
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3374893515
|
|
Mr THIRUPALU PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Zarugumilli
|
AP-08-049-003-004/010489
(PATCHAVA)
|
0208049000NRG23260620223292313
|
26/06/2022
|
Lakshmma
|
0208049WL0054233
|
Lakshmma
|
00019
|
APGB0005198
|
1141
|
1141
|
Processed
|
28/07/2022
|
|
3374893400
|
|
Mrs LAKSHMAMMA CHAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Zarugumilli
|
AP-08-049-003-004/010498
(PATCHAVA)
|
0208049000NRG23260620223291724
|
26/06/2022
|
Rangamma
|
0208049WL0054226
|
Rangamma
|
00019
|
APGB0005198
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3374893391
|
|
Mrs RANGAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Zarugumilli
|
AP-08-049-003-004/010513
(PATCHAVA)
|
0208049000NRG23260620223291637
|
26/06/2022
|
Nageswararao
|
0208049WL0054220
|
Nageswararao
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3374892788
|
|
Mr NAGESWARA RAO THOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Zarugumilli
|
AP-08-049-003-004/010514
(PATCHAVA)
|
0208049000NRG23260620223291638
|
26/06/2022
|
Hanumantharao
|
0208049WL0054220
|
Hanumantharao
|
00019
|
APGB0005198
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374892801
|
|
TATIKONDA HANUMANTHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Zarugumilli
|
AP-08-049-003-004/010517
(PATCHAVA)
|
0208049000NRG23260620223292524
|
26/06/2022
|
Anjaneyulu
|
0208049WL0054240
|
Anjaneyulu
|
00019
|
APGB0005198
|
1381
|
1381
|
Processed
|
28/07/2022
|
|
3374892795
|
|
Mr ANJANEYULU MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Zarugumilli
|
AP-08-049-003-004/010518
(PATCHAVA)
|
0208049000NRG23260620223291725
|
26/06/2022
|
Padma
|
0208049WL0054226
|
Padma
|
00019
|
APGB0005198
|
1231
|
1231
|
Processed
|
28/07/2022
|
|
3374892796
|
|
THANIKONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Zarugumilli
|
AP-08-049-003-004/010519
(PATCHAVA)
|
0208049000NRG23260620223291640
|
26/06/2022
|
Kondaiah
|
0208049WL0054220
|
Kondaiah
|
00019
|
APGB0005198
|
360
|
360
|
Processed
|
28/07/2022
|
|
3374893269
|
|
PATURU KONDAIAH S O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Zarugumilli
|
AP-08-049-003-004/010538
(PATCHAVA)
|
0208049000NRG23260620223292513
|
26/06/2022
|
Devasena
|
0208049WL0054239
|
Devasena
|
00019
|
APGB0005198
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3374892800
|
|
MULLAMURI DEVA SENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Zarugumilli
|
AP-08-049-003-004/010541
(PATCHAVA)
|
0208049000NRG23260620223292296
|
26/06/2022
|
Neelaiah
|
0208049WL0054232
|
Neelaiah
|
00019
|
APGB0005198
|
555
|
555
|
Processed
|
28/07/2022
|
|
3374893552
|
|
Mr NEELA MEGHA SYAM TANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Zarugumilli
|
AP-08-049-003-004/010544
(PATCHAVA)
|
0208049000NRG23260620223291643
|
26/06/2022
|
Srinivasulu
|
0208049WL0054220
|
Srinivasulu
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
28/07/2022
|
|
3374893397
|
|
Mr SRINIVASULU RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Zarugumilli
|
AP-08-049-003-004/010554
(PATCHAVA)
|
0208049000NRG23260620223291402
|
26/06/2022
|
Rattamma
|
0208049WL0054215
|
Rattamma
|
00019
|
APGB0005198
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3374893470
|
|
Mrs RATTAMMA KONDABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Zarugumilli
|
AP-08-049-003-004/010562
(PATCHAVA)
|
0208049000NRG23260620223292781
|
26/06/2022
|
Koteswaramma
|
0208049WL0054250
|
Koteswaramma
|
00019
|
APGB0005198
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893240
|
|
NAGINENI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Zarugumilli
|
AP-08-049-003-004/010564
(PATCHAVA)
|
0208049000NRG23260620223292589
|
26/06/2022
|
Seeta Ramanjaneyulu
|
0208049WL0054244
|
Seeta Ramanjaneyulu
|
00019
|
APGB0005198
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374892797
|
|
TATIKONDA SITARAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Zarugumilli
|
AP-08-049-003-004/010574
(PATCHAVA)
|
0208049000NRG23260620223292302
|
26/06/2022
|
Rangamma
|
0208049WL0054232
|
Rangamma
|
00019
|
APGB0005198
|
185
|
185
|
Processed
|
28/07/2022
|
|
3374893574
|
|
Mrs RANGAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Zarugumilli
|
AP-08-049-003-004/010589
(PATCHAVA)
|
0208049000NRG23260620223292288
|
26/06/2022
|
Prabhakararao
|
0208049WL0054231
|
Prabhakararao
|
00019
|
APGB0005198
|
800
|
800
|
Processed
|
28/07/2022
|
|
3374893516
|
|
CHINTAGUNTLA PRABHAKARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Zarugumilli
|
AP-08-049-003-004/010603
(PATCHAVA)
|
0208049000NRG23260620223292325
|
26/06/2022
|
Rattmma
|
0208049WL0054234
|
Rattmma
|
00019
|
APGB0005198
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893114
|
|
Mrs RATTAMMA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Zarugumilli
|
AP-08-049-003-004/010617
(PATCHAVA)
|
0208049000NRG23260620223292594
|
26/06/2022
|
Anuraadha
|
0208049WL0054244
|
Anuraadha
|
00019
|
APGB0005198
|
195
|
195
|
Processed
|
28/07/2022
|
|
3374893199
|
|
MULLAMURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Zarugumilli
|
AP-08-049-003-004/010618
(PATCHAVA)
|
0208049000NRG23260620223292595
|
26/06/2022
|
Hanumantharao
|
0208049WL0054244
|
Hanumantharao
|
00019
|
APGB0005198
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374892787
|
|
Mr HANUMANTHA RAO NAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Zarugumilli
|
AP-08-049-003-004/010643
(PATCHAVA)
|
0208049000NRG23260620223291694
|
26/06/2022
|
Kondalarao
|
0208049WL0054224
|
Kondalarao
|
00019
|
APGB0005198
|
532
|
532
|
Processed
|
28/07/2022
|
|
3374893398
|
|
Mr KONDALA RAO CHINTAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Zarugumilli
|
AP-08-049-003-004/010648
(PATCHAVA)
|
0208049000NRG23260620223291650
|
26/06/2022
|
Neelima
|
0208049WL0054221
|
Neelima
|
00019
|
APGB0005198
|
924
|
924
|
Processed
|
28/07/2022
|
|
3374893276
|
|
Mrs NEELAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Zarugumilli
|
AP-08-049-003-004/010666
(PATCHAVA)
|
0208049000NRG23260620223291652
|
26/06/2022
|
Subhashini
|
0208049WL0054221
|
Subhashini
|
00019
|
APGB0005198
|
924
|
924
|
Processed
|
28/07/2022
|
|
3374892798
|
|
Mrs SUBHASHINI MUPPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Zarugumilli
|
AP-08-049-003-004/010672
(PATCHAVA)
|
0208049000NRG23260620223291731
|
26/06/2022
|
Saraswathi
|
0208049WL0054226
|
Saraswathi
|
00019
|
APGB0005198
|
1231
|
1231
|
Rejected
|
18/08/2022
|
|
N0622035292EE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Zarugumilli
|
AP-08-049-003-004/010674
(PATCHAVA)
|
0208049000NRG23260620223291646
|
26/06/2022
|
Vengamma
|
0208049WL0054220
|
Vengamma
|
00019
|
APGB0005198
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3374893279
|
|
Mrs VENGAMMA THATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Zarugumilli
|
AP-08-049-003-004/010675
(PATCHAVA)
|
0208049000NRG23260620223292541
|
26/06/2022
|
Aruna
|
0208049WL0054241
|
Aruna
|
00019
|
APGB0005198
|
862
|
862
|
Processed
|
28/07/2022
|
|
3374893206
|
|
Mrs Thanikonda Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Zarugumilli
|
AP-08-049-003-004/010675
(PATCHAVA)
|
0208049000NRG23260620223292540
|
26/06/2022
|
Lakshmi Narayana
|
0208049WL0054241
|
Lakshmi Narayana
|
00019
|
APGB0005198
|
862
|
862
|
Processed
|
28/07/2022
|
|
3374893198
|
|
THANIKONDA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Zarugumilli
|
AP-08-049-003-004/010678
(PATCHAVA)
|
0208049000NRG23260620223291657
|
26/06/2022
|
Rajyam
|
0208049WL0054221
|
Rajyam
|
00019
|
APGB0005198
|
1109
|
1109
|
Processed
|
28/07/2022
|
|
3374893239
|
|
Mrs RAJYAM TANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Zarugumilli
|
AP-08-049-003-004/010678
(PATCHAVA)
|
0208049000NRG23260620223291656
|
26/06/2022
|
Venkateswarlu
|
0208049WL0054221
|
Venkateswarlu
|
00019
|
APGB0005198
|
924
|
924
|
Processed
|
28/07/2022
|
|
3374893232
|
|
TATIKONDA VENKATESWARLU S O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Zarugumilli
|
AP-08-049-003-004/010704
(PATCHAVA)
|
0208049000NRG23260620223292794
|
26/06/2022
|
Ramasubbulu
|
0208049WL0054250
|
Ramasubbulu
|
00019
|
APGB0005198
|
589
|
589
|
Processed
|
28/07/2022
|
|
3374893205
|
|
Mrs RAMASUBBULU MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Zarugumilli
|
AP-08-049-003-004/010712
(PATCHAVA)
|
0208049000NRG23260620223291622
|
26/06/2022
|
Rajani
|
0208049WL0054219
|
Rajani
|
00019
|
APGB0005198
|
681
|
681
|
Processed
|
28/07/2022
|
|
3374893472
|
|
Mrs RAJINI AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Zarugumilli
|
AP-08-049-003-004/010713
(PATCHAVA)
|
0208049000NRG23260620223291624
|
26/06/2022
|
Roja
|
0208049WL0054219
|
Roja
|
00019
|
APGB0005198
|
851
|
851
|
Processed
|
28/07/2022
|
|
3374893473
|
|
DASARI ROJA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Zarugumilli
|
AP-08-049-003-004/010717
(PATCHAVA)
|
0208049000NRG23260620223291625
|
26/06/2022
|
Sitaravamma
|
0208049WL0054219
|
Sitaravamma
|
00019
|
APGB0005198
|
681
|
681
|
Processed
|
28/07/2022
|
|
3374893476
|
|
Mrs SEETHARAVAMMA KANIPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Zarugumilli
|
AP-08-049-003-004/010719
(PATCHAVA)
|
0208049000NRG23260620223291629
|
26/06/2022
|
Ravanamma
|
0208049WL0054219
|
Ravanamma
|
00019
|
APGB0005198
|
851
|
851
|
Processed
|
28/07/2022
|
|
3374893478
|
|
Mrs RAMANAMMA NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Zarugumilli
|
AP-08-049-003-004/010725
(PATCHAVA)
|
0208049000NRG23260620223292306
|
26/06/2022
|
Aruna
|
0208049WL0054232
|
Aruna
|
00019
|
APGB0005198
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3374893203
|
|
Mrs ARUNA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Zarugumilli
|
AP-08-049-003-004/010725
(PATCHAVA)
|
0208049000NRG23260620223292305
|
26/06/2022
|
Kondala Rao
|
0208049WL0054232
|
Kondala Rao
|
00019
|
APGB0005198
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3374893202
|
|
Mr KONDALA RAO KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Zarugumilli
|
AP-08-049-003-004/010730
(PATCHAVA)
|
0208049000NRG23260620223291404
|
26/06/2022
|
Sreenu
|
0208049WL0054215
|
Sreenu
|
00019
|
APGB0005198
|
201
|
201
|
Processed
|
28/07/2022
|
|
3374893479
|
|
Mr SRINU NUTHALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Zarugumilli
|
AP-08-049-003-004/010766
(PATCHAVA)
|
0208049000NRG23260620223292733
|
26/06/2022
|
Ramesh Baabu
|
0208049WL0054248
|
Ramesh Baabu
|
00019
|
APGB0005198
|
921
|
921
|
Processed
|
28/07/2022
|
|
3374893201
|
|
Mr RAMESH BABU RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Zarugumilli
|
AP-08-049-003-004/010771
(PATCHAVA)
|
0208049000NRG23260620223292542
|
26/06/2022
|
Narasimham
|
0208049WL0054241
|
Narasimham
|
00019
|
APGB0005198
|
345
|
345
|
Processed
|
28/07/2022
|
|
3374893245
|
|
Mr NARASIMHAM PATCHAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Zarugumilli
|
AP-08-049-003-004/010793
(PATCHAVA)
|
0208049000NRG23260620223292545
|
26/06/2022
|
KRISHNAIAH
|
0208049WL0054242
|
KRISHNAIAH
|
00019
|
APGB0005198
|
951
|
951
|
Processed
|
28/07/2022
|
|
3374892799
|
|
MULLAMURI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Zarugumilli
|
AP-08-049-003-004/010793
(PATCHAVA)
|
0208049000NRG23260620223292546
|
26/06/2022
|
SEETHARAVAMMA
|
0208049WL0054242
|
SEETHARAVAMMA
|
00019
|
APGB0005198
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3374893195
|
|
Mrs SITARAVAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Zarugumilli
|
AP-08-049-003-004/010797
(PATCHAVA)
|
0208049000NRG23260620223292547
|
26/06/2022
|
MADHU
|
0208049WL0054242
|
MADHU
|
00019
|
APGB0005198
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3374893193
|
|
KOYI MADHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Zarugumilli
|
AP-08-049-003-004/010798
(PATCHAVA)
|
0208049000NRG23260620223292550
|
26/06/2022
|
VENU
|
0208049WL0054242
|
VENU
|
00019
|
APGB0005198
|
951
|
951
|
Processed
|
28/07/2022
|
|
3374892792
|
|
THATIKONDA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Zarugumilli
|
AP-08-049-003-004/010803
(PATCHAVA)
|
0208049000NRG23260620223292554
|
26/06/2022
|
ACHAMMA
|
0208049WL0054242
|
ACHAMMA
|
00019
|
APGB0005198
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3374893204
|
|
Mrs ACHAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Zarugumilli
|
AP-08-049-003-004/010824
(PATCHAVA)
|
0208049000NRG23260620223292556
|
26/06/2022
|
MALYADRI
|
0208049WL0054242
|
MALYADRI
|
00019
|
APGB0005198
|
951
|
951
|
Processed
|
28/07/2022
|
|
3374893197
|
|
Mr MALYADRI KOYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Zarugumilli
|
AP-08-049-003-004/010839
(PATCHAVA)
|
0208049000NRG23260620223291732
|
26/06/2022
|
Akka Lakshamma
|
0208049WL0054226
|
Akka Lakshamma
|
00019
|
APGB0005198
|
1231
|
1231
|
Processed
|
28/07/2022
|
|
3374893563
|
|
Mrs AKKA LAKSHMAMMA TATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Zarugumilli
|
AP-08-049-003-004/010840
(PATCHAVA)
|
0208049000NRG23260620223292804
|
26/06/2022
|
Narasimham
|
0208049WL0054250
|
Narasimham
|
00019
|
APGB0005198
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893401
|
|
MR KOYI NARASIMHAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Zarugumilli
|
AP-08-049-006-009/010030
(PAIDI PADU)
|
0208049000NRG23260620223293925
|
26/06/2022
|
dhanamma
|
0208049WL0054275
|
dhanamma
|
00019
|
APGB0005198
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893334
|
|
Mrs DHANAMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Zarugumilli
|
AP-08-049-006-009/010244
(PAIDI PADU)
|
0208049000NRG23260620223293941
|
26/06/2022
|
ramulamma
|
0208049WL0054275
|
ramulamma
|
00019
|
APGB0005198
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893513
|
|
Mrs RAMULAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107067
|
107067
|
|
|
|
|
|
|
|
|
124
|
Zarugumilli
|
AP-08-049-006-009/010099
(PAIDI PADU)
|
0208049000NRG23260620223293861
|
26/06/2022
|
ramanaiah
|
0208049WL0054273
|
ramanaiah
|
00045
|
BARB0VJTANG
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893333
|
|
BATHINI RAMANAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
125
|
Zarugumilli
|
AP-08-049-018-021/010075
(NANDANAVANAM)
|
0208049000NRG23260620223280935
|
26/06/2022
|
Dhanalakshmi
|
0208049WL0054029
|
Dhanalakshmi
|
00048
|
BKID0005617
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893561
|
|
TANIKONDA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
126
|
Zarugumilli
|
AP-08-049-003-004/010538
(PATCHAVA)
|
0208049000NRG23260620223292512
|
26/06/2022
|
Srinivasulu
|
0208049WL0054239
|
Srinivasulu
|
00078
|
CNRB0013672
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3374893006
|
|
MULLAMURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Zarugumilli
|
AP-08-049-003-004/010801
(PATCHAVA)
|
0208049000NRG23260620223292552
|
26/06/2022
|
VENKATESWARLU
|
0208049WL0054242
|
VENKATESWARLU
|
00078
|
CNRB0013672
|
951
|
951
|
Processed
|
28/07/2022
|
|
3374893007
|
|
TATIKONDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
128
|
Zarugumilli
|
AP-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23260620223280904
|
26/06/2022
|
Ramachandrarao
|
0208049WL0054029
|
Ramachandrarao
|
00078
|
CNRB0013691
|
1165
|
1165
|
Rejected
|
18/08/2022
|
|
N06220352915A1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Zarugumilli
|
AP-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23260620223280905
|
26/06/2022
|
Ramanamma
|
0208049WL0054029
|
Ramanamma
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893044
|
|
KOMARAGIRI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Zarugumilli
|
AP-08-049-018-021/010046
(NANDANAVANAM)
|
0208049000NRG23260620223280906
|
26/06/2022
|
Padma
|
0208049WL0054029
|
Padma
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893059
|
|
KOLLA PADMA
|
CANARA BANK(508532)
|
|
131
|
Zarugumilli
|
AP-08-049-018-021/010049
(NANDANAVANAM)
|
0208049000NRG23260620223280908
|
26/06/2022
|
Koteswari
|
0208049WL0054029
|
Koteswari
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893020
|
|
KOTEASWARAMMA TANIKONDA
|
CANARA BANK(508532)
|
|
132
|
Zarugumilli
|
AP-08-049-018-021/010050
(NANDANAVANAM)
|
0208049000NRG23260620223280910
|
26/06/2022
|
Lakshamma
|
0208049WL0054029
|
Lakshamma
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893021
|
|
LAXMAMMA MANDADI
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-018-021/010052
(NANDANAVANAM)
|
0208049000NRG23260620223280911
|
26/06/2022
|
Radha
|
0208049WL0054029
|
Radha
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893057
|
|
KATHI RADHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Zarugumilli
|
AP-08-049-018-021/010053
(NANDANAVANAM)
|
0208049000NRG23260620223280912
|
26/06/2022
|
Anjamma
|
0208049WL0054029
|
Anjamma
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893033
|
|
BAPATLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Zarugumilli
|
AP-08-049-018-021/010056
(NANDANAVANAM)
|
0208049000NRG23260620223280913
|
26/06/2022
|
Nageswara Rao
|
0208049WL0054029
|
Nageswara Rao
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893013
|
|
TANIKONDA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Zarugumilli
|
AP-08-049-018-021/010056
(NANDANAVANAM)
|
0208049000NRG23260620223280914
|
26/06/2022
|
THIRUMALA
|
0208049WL0054029
|
THIRUMALA
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893050
|
|
TANIKONDA TIRUMALA
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23260620223280901
|
26/06/2022
|
KONDAIAH
|
0208049WL0054027
|
KONDAIAH
|
00078
|
CNRB0013691
|
980
|
980
|
Processed
|
28/07/2022
|
|
3374893019
|
|
MANDADI KONDAIAH
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23260620223280900
|
26/06/2022
|
Lakshmi Kanthamma
|
0208049WL0054027
|
Lakshmi Kanthamma
|
00078
|
CNRB0013691
|
980
|
980
|
Processed
|
28/07/2022
|
|
3374893051
|
|
MANDADI LAKSHMIKANTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Zarugumilli
|
AP-08-049-018-021/010059
(NANDANAVANAM)
|
0208049000NRG23260620223280917
|
26/06/2022
|
ANNAPURNA
|
0208049WL0054029
|
ANNAPURNA
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893032
|
|
TANIKONDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Zarugumilli
|
AP-08-049-018-021/010060
(NANDANAVANAM)
|
0208049000NRG23260620223280919
|
26/06/2022
|
THIRUMALAMMA
|
0208049WL0054029
|
THIRUMALAMMA
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893060
|
|
THANIKONDA TIRUMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Zarugumilli
|
AP-08-049-018-021/010063
(NANDANAVANAM)
|
0208049000NRG23260620223280920
|
26/06/2022
|
Varamma
|
0208049WL0054029
|
Varamma
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893052
|
|
TANIKONDA VARAMMA
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-018-021/010064
(NANDANAVANAM)
|
0208049000NRG23260620223280922
|
26/06/2022
|
Subbaratnam
|
0208049WL0054029
|
Subbaratnam
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893058
|
|
KOLLA SUBBARATNAM
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-018-021/010065
(NANDANAVANAM)
|
0208049000NRG23260620223280923
|
26/06/2022
|
Bagyalakshmi
|
0208049WL0054029
|
Bagyalakshmi
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893018
|
|
BHAGYA LAKSMI MANDAL
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-018-021/010066
(NANDANAVANAM)
|
0208049000NRG23260620223280926
|
26/06/2022
|
PADMA
|
0208049WL0054029
|
PADMA
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893069
|
|
TANIKONDA PADMA
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-018-021/010066
(NANDANAVANAM)
|
0208049000NRG23260620223280925
|
26/06/2022
|
Pitchaiah
|
0208049WL0054029
|
Pitchaiah
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893023
|
|
Mr TANIKONDA PICHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Zarugumilli
|
AP-08-049-018-021/010067
(NANDANAVANAM)
|
0208049000NRG23260620223280927
|
26/06/2022
|
Malakondaiah
|
0208049WL0054029
|
Malakondaiah
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893010
|
|
Mr MALAKONDAIAH PATHURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
147
|
Zarugumilli
|
AP-08-049-018-021/010068
(NANDANAVANAM)
|
0208049000NRG23260620223280928
|
26/06/2022
|
Lakshmi Narayana
|
0208049WL0054029
|
Lakshmi Narayana
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893012
|
|
PATHURI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Zarugumilli
|
AP-08-049-018-021/010068
(NANDANAVANAM)
|
0208049000NRG23260620223280929
|
26/06/2022
|
Varalakshmi
|
0208049WL0054029
|
Varalakshmi
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893016
|
|
VARALAXMI PATHURI
|
CANARA BANK(508532)
|
|
149
|
Zarugumilli
|
AP-08-049-018-021/010069
(NANDANAVANAM)
|
0208049000NRG23260620223280931
|
26/06/2022
|
JYOTHI
|
0208049WL0054029
|
JYOTHI
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893056
|
|
CHEBROLU JYOTHI
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-018-021/010074
(NANDANAVANAM)
|
0208049000NRG23260620223280933
|
26/06/2022
|
PADMA
|
0208049WL0054029
|
PADMA
|
00078
|
CNRB0013691
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893055
|
|
CHEBROLU PADMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Zarugumilli
|
AP-08-049-018-022/010017
(NANDANAVANAM)
|
0208049000NRG23260620223283805
|
26/06/2022
|
Manjabee
|
0208049WL0054078
|
Manjabee
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893045
|
|
VEMURI MANJABI
|
CANARA BANK(508532)
|
|
152
|
Zarugumilli
|
AP-08-049-018-022/010018
(NANDANAVANAM)
|
0208049000NRG23260620223294391
|
26/06/2022
|
Madhava
|
0208049WL0054287
|
Madhava
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893089
|
|
EKABARAM MADHAVA
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-018-022/010018
(NANDANAVANAM)
|
0208049000NRG23260620223294389
|
26/06/2022
|
Malyadri
|
0208049WL0054287
|
Malyadri
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893091
|
|
EKABARAM MALYADRI
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-018-022/010018
(NANDANAVANAM)
|
0208049000NRG23260620223294390
|
26/06/2022
|
Srilakashmi
|
0208049WL0054287
|
Srilakashmi
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893090
|
|
EKAMBARAM SRILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Zarugumilli
|
AP-08-049-018-022/010025
(NANDANAVANAM)
|
0208049000NRG23260620223294394
|
26/06/2022
|
Gade Vijaya
|
0208049WL0054287
|
Gade Vijaya
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893038
|
|
VIJAYAMMA GADDE
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-018-022/010026
(NANDANAVANAM)
|
0208049000NRG23260620223294395
|
26/06/2022
|
Narasamma
|
0208049WL0054287
|
Narasamma
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893063
|
|
KUNCHALA NARASAMMA
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-018-022/010032
(NANDANAVANAM)
|
0208049000NRG23260620223283810
|
26/06/2022
|
Narasimharao
|
0208049WL0054078
|
Narasimharao
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893026
|
|
RACHURI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Zarugumilli
|
AP-08-049-018-022/010037
(NANDANAVANAM)
|
0208049000NRG23260620223283814
|
26/06/2022
|
Haribabu
|
0208049WL0054078
|
Haribabu
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893071
|
|
RACHURI HARI BABU
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-018-022/010048
(NANDANAVANAM)
|
0208049000NRG23260620223283820
|
26/06/2022
|
Ramakotamma
|
0208049WL0054078
|
Ramakotamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893073
|
|
RACHURI RAMA KOTAMMA
|
CANARA BANK(508532)
|
|
160
|
Zarugumilli
|
AP-08-049-018-022/010050
(NANDANAVANAM)
|
0208049000NRG23260620223283821
|
26/06/2022
|
Rachuri Malakondamma
|
0208049WL0054078
|
Rachuri Malakondamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893025
|
|
RACHURI MALAKONDAMMA
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-018-022/010073
(NANDANAVANAM)
|
0208049000NRG23260620223283829
|
26/06/2022
|
Lakshmamma
|
0208049WL0054078
|
Lakshmamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893036
|
|
MITTANOSULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Zarugumilli
|
AP-08-049-018-022/010083
(NANDANAVANAM)
|
0208049000NRG23260620223294404
|
26/06/2022
|
Bhulakshmi
|
0208049WL0054287
|
Bhulakshmi
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893079
|
|
DEGA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Zarugumilli
|
AP-08-049-018-022/010086
(NANDANAVANAM)
|
0208049000NRG23260620223283835
|
26/06/2022
|
Sheshaiah
|
0208049WL0054078
|
Sheshaiah
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893015
|
|
SINGAMANENI SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Zarugumilli
|
AP-08-049-018-022/010092
(NANDANAVANAM)
|
0208049000NRG23260620223294408
|
26/06/2022
|
Ayyanna
|
0208049WL0054287
|
Ayyanna
|
00078
|
CNRB0013691
|
385
|
385
|
Processed
|
28/07/2022
|
|
3374893040
|
|
AYYNNA NAKKALA
|
CANARA BANK(508532)
|
|
165
|
Zarugumilli
|
AP-08-049-018-022/010097
(NANDANAVANAM)
|
0208049000NRG23260620223283841
|
26/06/2022
|
Vilsanbabu
|
0208049WL0054078
|
Vilsanbabu
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893075
|
|
ITTADI VILSAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Zarugumilli
|
AP-08-049-018-022/010116
(NANDANAVANAM)
|
0208049000NRG23260620223283843
|
26/06/2022
|
Sujatha
|
0208049WL0054078
|
Sujatha
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893027
|
|
ITTADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Zarugumilli
|
AP-08-049-018-022/010131
(NANDANAVANAM)
|
0208049000NRG23260620223283844
|
26/06/2022
|
Prabhukumari
|
0208049WL0054078
|
Prabhukumari
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893049
|
|
ITHADI PRABHA KUMARI
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-018-022/010134
(NANDANAVANAM)
|
0208049000NRG23260620223283845
|
26/06/2022
|
Kondaiah
|
0208049WL0054078
|
Kondaiah
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374893095
|
|
ITTADI KONDAIAH
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-018-022/010140
(NANDANAVANAM)
|
0208049000NRG23260620223283848
|
26/06/2022
|
Suvartamma
|
0208049WL0054078
|
Suvartamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893048
|
|
RAYAPATI SUVARTA
|
CANARA BANK(508532)
|
|
170
|
Zarugumilli
|
AP-08-049-018-022/010160
(NANDANAVANAM)
|
0208049000NRG23260620223294411
|
26/06/2022
|
Durgamma
|
0208049WL0054287
|
Durgamma
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893009
|
|
TANNEERU DURGAMMA
|
CANARA BANK(508532)
|
|
171
|
Zarugumilli
|
AP-08-049-018-022/010169
(NANDANAVANAM)
|
0208049000NRG23260620223294416
|
26/06/2022
|
Subbaraidu
|
0208049WL0054287
|
Subbaraidu
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893042
|
|
VEMURI SUBBA RAYUDU
|
CANARA BANK(508532)
|
|
172
|
Zarugumilli
|
AP-08-049-018-022/010179
(NANDANAVANAM)
|
0208049000NRG23260620223283855
|
26/06/2022
|
Srinu
|
0208049WL0054078
|
Srinu
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893072
|
|
VODA SREENU
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-018-022/010179
(NANDANAVANAM)
|
0208049000NRG23260620223283856
|
26/06/2022
|
Subbarathanam
|
0208049WL0054078
|
Subbarathanam
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893039
|
|
VODA SUBBARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Zarugumilli
|
AP-08-049-018-022/010180
(NANDANAVANAM)
|
0208049000NRG23260620223283858
|
26/06/2022
|
Madhavi
|
0208049WL0054078
|
Madhavi
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893085
|
|
GONABOINA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Zarugumilli
|
AP-08-049-018-022/010180
(NANDANAVANAM)
|
0208049000NRG23260620223283857
|
26/06/2022
|
Malyadri
|
0208049WL0054078
|
Malyadri
|
00078
|
CNRB0013691
|
198
|
198
|
Processed
|
28/07/2022
|
|
3374893022
|
|
MALYADRI GONABOYINA
|
CANARA BANK(508532)
|
|
176
|
Zarugumilli
|
AP-08-049-018-022/010184
(NANDANAVANAM)
|
0208049000NRG23260620223283860
|
26/06/2022
|
Prabhavathi
|
0208049WL0054078
|
Prabhavathi
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893043
|
|
NAKKALA PRABHAVATHI
|
CANARA BANK(508532)
|
|
177
|
Zarugumilli
|
AP-08-049-018-022/010187
(NANDANAVANAM)
|
0208049000NRG23260620223294420
|
26/06/2022
|
Lakshmamma
|
0208049WL0054287
|
Lakshmamma
|
00078
|
CNRB0013691
|
385
|
385
|
Processed
|
28/07/2022
|
|
3374893054
|
|
YELUKA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Zarugumilli
|
AP-08-049-018-022/010189
(NANDANAVANAM)
|
0208049000NRG23260620223294421
|
26/06/2022
|
Kotaiah
|
0208049WL0054287
|
Kotaiah
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893083
|
|
TANNIRU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Zarugumilli
|
AP-08-049-018-022/010189
(NANDANAVANAM)
|
0208049000NRG23260620223294422
|
26/06/2022
|
Sheshamma
|
0208049WL0054287
|
Sheshamma
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893067
|
|
THANNIRU SESHAMMA
|
CANARA BANK(508532)
|
|
180
|
Zarugumilli
|
AP-08-049-018-022/010210
(NANDANAVANAM)
|
0208049000NRG23260620223283867
|
26/06/2022
|
Yalamanda
|
0208049WL0054078
|
Yalamanda
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893017
|
|
YALAMANDA MALLALA
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-018-022/010218
(NANDANAVANAM)
|
0208049000NRG23260620223283870
|
26/06/2022
|
Ramanamma
|
0208049WL0054078
|
Ramanamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893081
|
|
GOLLAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Zarugumilli
|
AP-08-049-018-022/010231
(NANDANAVANAM)
|
0208049000NRG23260620223294423
|
26/06/2022
|
Ramanamma
|
0208049WL0054287
|
Ramanamma
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893064
|
|
TANNEERU RAVANAMMA
|
CANARA BANK(508532)
|
|
183
|
Zarugumilli
|
AP-08-049-018-022/010232
(NANDANAVANAM)
|
0208049000NRG23260620223294424
|
26/06/2022
|
venkateswarlu
|
0208049WL0054287
|
venkateswarlu
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893011
|
|
CHALLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
184
|
Zarugumilli
|
AP-08-049-018-022/010242
(NANDANAVANAM)
|
0208049000NRG23260620223294428
|
26/06/2022
|
Srinivasarao
|
0208049WL0054287
|
Srinivasarao
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893074
|
|
BOYALLAPALLI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Zarugumilli
|
AP-08-049-018-022/010257
(NANDANAVANAM)
|
0208049000NRG23260620223283882
|
26/06/2022
|
Edukondalu
|
0208049WL0054078
|
Edukondalu
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893096
|
|
CHAPPIDI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Zarugumilli
|
AP-08-049-018-022/010265
(NANDANAVANAM)
|
0208049000NRG23260620223283888
|
26/06/2022
|
Balakotaiah
|
0208049WL0054078
|
Balakotaiah
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893031
|
|
MALELA BALAKOTAIAH
|
CANARA BANK(508532)
|
|
187
|
Zarugumilli
|
AP-08-049-018-022/010296
(NANDANAVANAM)
|
0208049000NRG23260620223294435
|
26/06/2022
|
Kumari
|
0208049WL0054287
|
Kumari
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893046
|
|
DANDE KUMARI
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-018-022/010299
(NANDANAVANAM)
|
0208049000NRG23260620223283900
|
26/06/2022
|
Sheshamma
|
0208049WL0054078
|
Sheshamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893035
|
|
KAKU SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Zarugumilli
|
AP-08-049-018-022/010307
(NANDANAVANAM)
|
0208049000NRG23260620223294437
|
26/06/2022
|
Srinu
|
0208049WL0054287
|
Srinu
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893029
|
|
Mr CHINA SRINIVASULU GODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Zarugumilli
|
AP-08-049-018-022/010317
(NANDANAVANAM)
|
0208049000NRG23260620223283906
|
26/06/2022
|
Ramanamma
|
0208049WL0054078
|
Ramanamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893037
|
|
RAVANAMMA DHANEKULA
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-018-022/010325
(NANDANAVANAM)
|
0208049000NRG23260620223283907
|
26/06/2022
|
Ramanamma
|
0208049WL0054078
|
Ramanamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893086
|
|
ARIVENI RAMANAMMA
|
CANARA BANK(508532)
|
|
192
|
Zarugumilli
|
AP-08-049-018-022/010335
(NANDANAVANAM)
|
0208049000NRG23260620223283912
|
26/06/2022
|
Leelamma
|
0208049WL0054078
|
Leelamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893028
|
|
PANDEETI LEELAMMA
|
CANARA BANK(508532)
|
|
193
|
Zarugumilli
|
AP-08-049-018-022/010342
(NANDANAVANAM)
|
0208049000NRG23260620223283917
|
26/06/2022
|
Girija
|
0208049WL0054078
|
Girija
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893047
|
|
ITTADI GIRIJA
|
CANARA BANK(508532)
|
|
194
|
Zarugumilli
|
AP-08-049-018-022/010347
(NANDANAVANAM)
|
0208049000NRG23260620223283919
|
26/06/2022
|
Ittadi Venkata Sheshamma
|
0208049WL0054078
|
Ittadi Venkata Sheshamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893008
|
|
ITTADI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Zarugumilli
|
AP-08-049-018-022/010350
(NANDANAVANAM)
|
0208049000NRG23260620223283922
|
26/06/2022
|
Malleswari
|
0208049WL0054078
|
Malleswari
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893066
|
|
ITHADI MALLESWARI
|
CANARA BANK(508532)
|
|
196
|
Zarugumilli
|
AP-08-049-018-022/010351
(NANDANAVANAM)
|
0208049000NRG23260620223294440
|
26/06/2022
|
Maruthi
|
0208049WL0054287
|
Maruthi
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893097
|
|
MARUTHI THOTAPALLI
|
CANARA BANK(508532)
|
|
197
|
Zarugumilli
|
AP-08-049-018-022/010398
(NANDANAVANAM)
|
0208049000NRG23260620223283926
|
26/06/2022
|
Ravindra kumari
|
0208049WL0054078
|
Ravindra kumari
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374893024
|
|
PALANKI RAVEENDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Zarugumilli
|
AP-08-049-018-022/010399
(NANDANAVANAM)
|
0208049000NRG23260620223283927
|
26/06/2022
|
Suseela
|
0208049WL0054078
|
Suseela
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893053
|
|
CHENNAMSETTY SUJATHA
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-018-022/010408
(NANDANAVANAM)
|
0208049000NRG23260620223283931
|
26/06/2022
|
Barghavi
|
0208049WL0054078
|
Barghavi
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893065
|
|
ITHADI BHARGAVI
|
CANARA BANK(508532)
|
|
200
|
Zarugumilli
|
AP-08-049-018-022/010415
(NANDANAVANAM)
|
0208049000NRG23260620223283938
|
26/06/2022
|
Roja
|
0208049WL0054078
|
Roja
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893078
|
|
ITTADI ROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Zarugumilli
|
AP-08-049-018-022/010435
(NANDANAVANAM)
|
0208049000NRG23260620223283943
|
26/06/2022
|
Rani
|
0208049WL0054078
|
Rani
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893084
|
|
RANI RACHURI
|
CANARA BANK(508532)
|
|
202
|
Zarugumilli
|
AP-08-049-018-022/010445
(NANDANAVANAM)
|
0208049000NRG23260620223283948
|
26/06/2022
|
Koteswararao
|
0208049WL0054078
|
Koteswararao
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893034
|
|
DASARI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
203
|
Zarugumilli
|
AP-08-049-018-022/010469
(NANDANAVANAM)
|
0208049000NRG23260620223283955
|
26/06/2022
|
Ramaiah
|
0208049WL0054078
|
Ramaiah
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893080
|
|
KAKU RAMAIAH
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-018-022/010474
(NANDANAVANAM)
|
0208049000NRG23260620223294446
|
26/06/2022
|
Sujatha
|
0208049WL0054287
|
Sujatha
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893070
|
|
KONDAPALLI SUJATHA
|
CANARA BANK(508532)
|
|
205
|
Zarugumilli
|
AP-08-049-018-022/010479
(NANDANAVANAM)
|
0208049000NRG23260620223283960
|
26/06/2022
|
Madhavarao
|
0208049WL0054078
|
Madhavarao
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893041
|
|
GADIYAPUDI MADHAVARA O
|
CANARA BANK(508532)
|
|
206
|
Zarugumilli
|
AP-08-049-018-022/010481
(NANDANAVANAM)
|
0208049000NRG23260620223294447
|
26/06/2022
|
Venaktaratnam
|
0208049WL0054287
|
Venaktaratnam
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893092
|
|
YAKAMBRAM VENKATARATNAM
|
CANARA BANK(508532)
|
|
207
|
Zarugumilli
|
AP-08-049-018-022/010494
(NANDANAVANAM)
|
0208049000NRG23260620223283962
|
26/06/2022
|
Bhagyam
|
0208049WL0054078
|
Bhagyam
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374893030
|
|
DEVARAPALLI BHAGYAMMA
|
CANARA BANK(508532)
|
|
208
|
Zarugumilli
|
AP-08-049-018-022/010497
(NANDANAVANAM)
|
0208049000NRG23260620223283964
|
26/06/2022
|
Rutamma
|
0208049WL0054078
|
Rutamma
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893082
|
|
BUDAMGUNTA RUTHAMMA
|
CANARA BANK(508532)
|
|
209
|
Zarugumilli
|
AP-08-049-018-022/010509
(NANDANAVANAM)
|
0208049000NRG23260620223283967
|
26/06/2022
|
Subbarao
|
0208049WL0054078
|
Subbarao
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893087
|
|
ITTADI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Zarugumilli
|
AP-08-049-018-022/010535
(NANDANAVANAM)
|
0208049000NRG23260620223283978
|
26/06/2022
|
Malyadri
|
0208049WL0054078
|
Malyadri
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893076
|
|
PEPARTI MALYADRI
|
CANARA BANK(508532)
|
|
211
|
Zarugumilli
|
AP-08-049-018-022/010535
(NANDANAVANAM)
|
0208049000NRG23260620223283977
|
26/06/2022
|
Suseela
|
0208049WL0054078
|
Suseela
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893093
|
|
PEPARTHY SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Zarugumilli
|
AP-08-049-018-022/010588
(NANDANAVANAM)
|
0208049000NRG23260620223294458
|
26/06/2022
|
Nayab Rasool
|
0208049WL0054287
|
Nayab Rasool
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893088
|
|
SK NAYAB RASOOL RASOOL
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-018-022/010589
(NANDANAVANAM)
|
0208049000NRG23260620223283996
|
26/06/2022
|
Koteswaramma
|
0208049WL0054078
|
Koteswaramma
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374893014
|
|
KOTESWARAMMA KAKU
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-018-022/010614
(NANDANAVANAM)
|
0208049000NRG23260620223284000
|
26/06/2022
|
Saradha
|
0208049WL0054078
|
Saradha
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893068
|
|
MALLEBOINA SARADA
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-018-022/010626
(NANDANAVANAM)
|
0208049000NRG23260620223284004
|
26/06/2022
|
ARIVINENI MALYADRI
|
0208049WL0054078
|
ARIVINENI MALYADRI
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893567
|
|
MR ARIVENI MALYADRI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Zarugumilli
|
AP-08-049-018-022/010648
(NANDANAVANAM)
|
0208049000NRG23260620223284011
|
26/06/2022
|
Anusha
|
0208049WL0054078
|
Anusha
|
00078
|
CNRB0013691
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893077
|
|
ITTADI ANUSHA
|
CANARA BANK(508532)
|
|
217
|
Zarugumilli
|
AP-08-049-018-022/010653
(NANDANAVANAM)
|
0208049000NRG23260620223294465
|
26/06/2022
|
LAKSHAMMA
|
0208049WL0054287
|
LAKSHAMMA
|
00078
|
CNRB0013691
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893061
|
|
GADDE LAKSHAMMA
|
CANARA BANK(508532)
|
|
218
|
Zarugumilli
|
AP-08-049-018-022/010677
(NANDANAVANAM)
|
0208049000NRG23260620223284020
|
26/06/2022
|
Vani
|
0208049WL0054078
|
Vani
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374893094
|
|
ITTADI VANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64733
|
64733
|
|
|
|
|
|
|
|
|
219
|
Zarugumilli
|
AP-08-049-006-009/010006
(PAIDI PADU)
|
0208049000NRG23260620223293823
|
26/06/2022
|
Marku
|
0208049WL0054272
|
Marku
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893297
|
|
AMULURI MARK
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-006-009/010010
(PAIDI PADU)
|
0208049000NRG23260620223293893
|
26/06/2022
|
Jakkaraiah
|
0208049WL0054274
|
Jakkaraiah
|
00078
|
CNRB0013693
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893115
|
|
PIDATHALA JAKRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Zarugumilli
|
AP-08-049-006-009/010014
(PAIDI PADU)
|
0208049000NRG23260620223293896
|
26/06/2022
|
Lusamma
|
0208049WL0054274
|
Lusamma
|
00078
|
CNRB0013693
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893146
|
|
PIDATALA LUSEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Zarugumilli
|
AP-08-049-006-009/010087
(PAIDI PADU)
|
0208049000NRG23260620223293836
|
26/06/2022
|
Lazar
|
0208049WL0054272
|
Lazar
|
00078
|
CNRB0013693
|
700
|
700
|
Processed
|
28/07/2022
|
|
3374893246
|
|
NELAPATI LAJARU
|
CANARA BANK(508532)
|
|
223
|
Zarugumilli
|
AP-08-049-006-009/010097
(PAIDI PADU)
|
0208049000NRG23260620223293843
|
26/06/2022
|
Moshe
|
0208049WL0054272
|
Moshe
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893296
|
|
AMULURI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Zarugumilli
|
AP-08-049-006-009/010285
(PAIDI PADU)
|
0208049000NRG23260620223293914
|
26/06/2022
|
Koteswaramma
|
0208049WL0054274
|
Koteswaramma
|
00078
|
CNRB0013693
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893306
|
|
PALLEPATI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
225
|
Zarugumilli
|
AP-08-049-006-009/010003
(PAIDI PADU)
|
0208049000NRG23260620223293891
|
26/06/2022
|
kanttamma
|
0208049WL0054274
|
kanttamma
|
00078
|
CNRB0013704
|
470
|
470
|
Processed
|
28/07/2022
|
|
3374893321
|
|
YENDLURI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Zarugumilli
|
AP-08-049-006-009/010005
(PAIDI PADU)
|
0208049000NRG23260620223293892
|
26/06/2022
|
Suseela
|
0208049WL0054274
|
Suseela
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893326
|
|
PIDATALA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Zarugumilli
|
AP-08-049-006-009/010006
(PAIDI PADU)
|
0208049000NRG23260620223293824
|
26/06/2022
|
Rahelamma
|
0208049WL0054272
|
Rahelamma
|
00078
|
CNRB0013704
|
700
|
700
|
Processed
|
28/07/2022
|
|
3374893329
|
|
Amuluri z Rahelamma
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-006-009/010007
(PAIDI PADU)
|
0208049000NRG23260620223293825
|
26/06/2022
|
Budda kondaiah
|
0208049WL0054272
|
Budda kondaiah
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893283
|
|
YENDLURI BUDDA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Zarugumilli
|
AP-08-049-006-009/010007
(PAIDI PADU)
|
0208049000NRG23260620223293826
|
26/06/2022
|
Mariyamma
|
0208049WL0054272
|
Mariyamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893282
|
|
YENDLURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Zarugumilli
|
AP-08-049-006-009/010008
(PAIDI PADU)
|
0208049000NRG23260620223293827
|
26/06/2022
|
Yesobu
|
0208049WL0054272
|
Yesobu
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893120
|
|
PIDATHALA YESOBU
|
CANARA BANK(508532)
|
|
231
|
Zarugumilli
|
AP-08-049-006-009/010009
(PAIDI PADU)
|
0208049000NRG23260620223293828
|
26/06/2022
|
Kondamma
|
0208049WL0054272
|
Kondamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893147
|
|
PIDATHALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Zarugumilli
|
AP-08-049-006-009/010010
(PAIDI PADU)
|
0208049000NRG23260620223293894
|
26/06/2022
|
Kondamma
|
0208049WL0054274
|
Kondamma
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893125
|
|
PIDATHALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Zarugumilli
|
AP-08-049-006-009/010012
(PAIDI PADU)
|
0208049000NRG23260620223293895
|
26/06/2022
|
Snelapati siromani
|
0208049WL0054274
|
Snelapati siromani
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893302
|
|
NELAPATI SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Zarugumilli
|
AP-08-049-006-009/010013
(PAIDI PADU)
|
0208049000NRG23260620223293829
|
26/06/2022
|
Pethuru
|
0208049WL0054272
|
Pethuru
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893284
|
|
AMULURI PETHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Zarugumilli
|
AP-08-049-006-009/010015
(PAIDI PADU)
|
0208049000NRG23260620223293830
|
26/06/2022
|
Mariyamma
|
0208049WL0054272
|
Mariyamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893320
|
|
ELLURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Zarugumilli
|
AP-08-049-006-009/010021
(PAIDI PADU)
|
0208049000NRG23260620223293898
|
26/06/2022
|
Ealiaiah
|
0208049WL0054274
|
Ealiaiah
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893285
|
|
POLIPOGU ELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Zarugumilli
|
AP-08-049-006-009/010022
(PAIDI PADU)
|
0208049000NRG23260620223293832
|
26/06/2022
|
Budemma
|
0208049WL0054272
|
Budemma
|
00078
|
CNRB0013704
|
700
|
700
|
Processed
|
28/07/2022
|
|
3374893304
|
|
KAKI BHUDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Zarugumilli
|
AP-08-049-006-009/010023
(PAIDI PADU)
|
0208049000NRG23260620223293900
|
26/06/2022
|
Koteswaramma
|
0208049WL0054274
|
Koteswaramma
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893324
|
|
PIDATHALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Zarugumilli
|
AP-08-049-006-009/010023
(PAIDI PADU)
|
0208049000NRG23260620223293899
|
26/06/2022
|
Yalamanda
|
0208049WL0054274
|
Yalamanda
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893117
|
|
PIDATHALA YALAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Zarugumilli
|
AP-08-049-006-009/010030
(PAIDI PADU)
|
0208049000NRG23260620223293924
|
26/06/2022
|
sundarao
|
0208049WL0054275
|
sundarao
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893308
|
|
BATHALA SUNDARARAO
|
CANARA BANK(508532)
|
|
241
|
Zarugumilli
|
AP-08-049-006-009/010033
(PAIDI PADU)
|
0208049000NRG23260620223293926
|
26/06/2022
|
singaiah
|
0208049WL0054275
|
singaiah
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893569
|
|
NANNAM SINGAIAH
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-006-009/010037
(PAIDI PADU)
|
0208049000NRG23260620223293928
|
26/06/2022
|
Venu
|
0208049WL0054275
|
Venu
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893312
|
|
Mrs VENU BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Zarugumilli
|
AP-08-049-006-009/010045
(PAIDI PADU)
|
0208049000NRG23260620223293856
|
26/06/2022
|
dhanamma
|
0208049WL0054273
|
dhanamma
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893307
|
|
KALLAGUNTA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Zarugumilli
|
AP-08-049-006-009/010045
(PAIDI PADU)
|
0208049000NRG23260620223293855
|
26/06/2022
|
malyadri
|
0208049WL0054273
|
malyadri
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893301
|
|
KALLAGUNTA MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Zarugumilli
|
AP-08-049-006-009/010064
(PAIDI PADU)
|
0208049000NRG23260620223293930
|
26/06/2022
|
Anjali
|
0208049WL0054275
|
Anjali
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893159
|
|
ENIMIREDDY ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Zarugumilli
|
AP-08-049-006-009/010064
(PAIDI PADU)
|
0208049000NRG23260620223293931
|
26/06/2022
|
Pichireddy
|
0208049WL0054275
|
Pichireddy
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893281
|
|
ENIMIREDDY PICCHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Zarugumilli
|
AP-08-049-006-009/010068
(PAIDI PADU)
|
0208049000NRG23260620223293932
|
26/06/2022
|
Sreenivasareddy
|
0208049WL0054275
|
Sreenivasareddy
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893293
|
|
MULE SRINIVASREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Zarugumilli
|
AP-08-049-006-009/010068
(PAIDI PADU)
|
0208049000NRG23260620223293933
|
26/06/2022
|
Sridevi
|
0208049WL0054275
|
Sridevi
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893294
|
|
MULE SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Zarugumilli
|
AP-08-049-006-009/010074
(PAIDI PADU)
|
0208049000NRG23260620223293901
|
26/06/2022
|
Santhamma
|
0208049WL0054274
|
Santhamma
|
00078
|
CNRB0013704
|
588
|
588
|
Processed
|
28/07/2022
|
|
3374893126
|
|
MAGULURI SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Zarugumilli
|
AP-08-049-006-009/010076
(PAIDI PADU)
|
0208049000NRG23260620223293833
|
26/06/2022
|
Mariyamma
|
0208049WL0054272
|
Mariyamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893286
|
|
PALLEPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Zarugumilli
|
AP-08-049-006-009/010083
(PAIDI PADU)
|
0208049000NRG23260620223293835
|
26/06/2022
|
mariyamma
|
0208049WL0054272
|
mariyamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893484
|
|
MARIYAMMA PALLEPATI
|
CANARA BANK(508532)
|
|
252
|
Zarugumilli
|
AP-08-049-006-009/010086
(PAIDI PADU)
|
0208049000NRG23260620223293858
|
26/06/2022
|
krishnamma
|
0208049WL0054273
|
krishnamma
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893316
|
|
NAGINENI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Zarugumilli
|
AP-08-049-006-009/010086
(PAIDI PADU)
|
0208049000NRG23260620223293857
|
26/06/2022
|
Venkatarao
|
0208049WL0054273
|
Venkatarao
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893544
|
|
NAGINENI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Zarugumilli
|
AP-08-049-006-009/010087
(PAIDI PADU)
|
0208049000NRG23260620223293837
|
26/06/2022
|
Lakshmamma
|
0208049WL0054272
|
Lakshmamma
|
00078
|
CNRB0013704
|
700
|
700
|
Processed
|
28/07/2022
|
|
3374893327
|
|
Nelapati z Lakshmamma
|
CANARA BANK(508532)
|
|
255
|
Zarugumilli
|
AP-08-049-006-009/010089
(PAIDI PADU)
|
0208049000NRG23260620223293839
|
26/06/2022
|
Vijayamma
|
0208049WL0054272
|
Vijayamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893248
|
|
PIDATHALA VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Zarugumilli
|
AP-08-049-006-009/010089
(PAIDI PADU)
|
0208049000NRG23260620223293838
|
26/06/2022
|
Yabelu
|
0208049WL0054272
|
Yabelu
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893247
|
|
PIDATHALA HEBELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Zarugumilli
|
AP-08-049-006-009/010092
(PAIDI PADU)
|
0208049000NRG23260620223293841
|
26/06/2022
|
aruna
|
0208049WL0054272
|
aruna
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893315
|
|
EGURI ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Zarugumilli
|
AP-08-049-006-009/010093
(PAIDI PADU)
|
0208049000NRG23260620223293902
|
26/06/2022
|
Kumari
|
0208049WL0054274
|
Kumari
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893330
|
|
Gangavarapu z Kumari
|
CANARA BANK(508532)
|
|
259
|
Zarugumilli
|
AP-08-049-006-009/010097
(PAIDI PADU)
|
0208049000NRG23260620223293842
|
26/06/2022
|
Bujjimma
|
0208049WL0054272
|
Bujjimma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893487
|
|
AMULURI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Zarugumilli
|
AP-08-049-006-009/010098
(PAIDI PADU)
|
0208049000NRG23260620223293859
|
26/06/2022
|
Dhanamma
|
0208049WL0054273
|
Dhanamma
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893252
|
|
BATTINI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Zarugumilli
|
AP-08-049-006-009/010098
(PAIDI PADU)
|
0208049000NRG23260620223293860
|
26/06/2022
|
Yalamandarao
|
0208049WL0054273
|
Yalamandarao
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893099
|
|
BATTINI YALAMANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Zarugumilli
|
AP-08-049-006-009/010100
(PAIDI PADU)
|
0208049000NRG23260620223293863
|
26/06/2022
|
Kalpana
|
0208049WL0054273
|
Kalpana
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893158
|
|
VALLURI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Zarugumilli
|
AP-08-049-006-009/010100
(PAIDI PADU)
|
0208049000NRG23260620223293862
|
26/06/2022
|
Prasad
|
0208049WL0054273
|
Prasad
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893309
|
|
VALLURI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Zarugumilli
|
AP-08-049-006-009/010103
(PAIDI PADU)
|
0208049000NRG23260620223293865
|
26/06/2022
|
Lakshmamma
|
0208049WL0054273
|
Lakshmamma
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893543
|
|
BATHINA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
265
|
Zarugumilli
|
AP-08-049-006-009/010103
(PAIDI PADU)
|
0208049000NRG23260620223293864
|
26/06/2022
|
Singaiah
|
0208049WL0054273
|
Singaiah
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893541
|
|
PEDA SINGAIAH BATHINA
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-006-009/010107
(PAIDI PADU)
|
0208049000NRG23260620223293868
|
26/06/2022
|
brahmaiah
|
0208049WL0054273
|
brahmaiah
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893482
|
|
KANTA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Zarugumilli
|
AP-08-049-006-009/010107
(PAIDI PADU)
|
0208049000NRG23260620223293869
|
26/06/2022
|
ravanamma
|
0208049WL0054273
|
ravanamma
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893485
|
|
KANTA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Zarugumilli
|
AP-08-049-006-009/010110
(PAIDI PADU)
|
0208049000NRG23260620223293844
|
26/06/2022
|
Chinnammi
|
0208049WL0054272
|
Chinnammi
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893542
|
|
Amuluri z Chinnammayi
|
CANARA BANK(508532)
|
|
269
|
Zarugumilli
|
AP-08-049-006-009/010117
(PAIDI PADU)
|
0208049000NRG23260620223293870
|
26/06/2022
|
sujatha
|
0208049WL0054273
|
sujatha
|
00078
|
CNRB0013704
|
270
|
270
|
Processed
|
28/07/2022
|
|
3374893486
|
|
VALLURI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Zarugumilli
|
AP-08-049-006-009/010139
(PAIDI PADU)
|
0208049000NRG23260620223293873
|
26/06/2022
|
Lakshmikantha
|
0208049WL0054273
|
Lakshmikantha
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893162
|
|
BATTINI LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Zarugumilli
|
AP-08-049-006-009/010141
(PAIDI PADU)
|
0208049000NRG23260620223293874
|
26/06/2022
|
vijaya
|
0208049WL0054273
|
vijaya
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893318
|
|
BATHINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Zarugumilli
|
AP-08-049-006-009/010143
(PAIDI PADU)
|
0208049000NRG23260620223293934
|
26/06/2022
|
kondabattina varamma
|
0208049WL0054275
|
kondabattina varamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893421
|
|
KONDABATHINA VARAMMA
|
CANARA BANK(508532)
|
|
273
|
Zarugumilli
|
AP-08-049-006-009/010153
(PAIDI PADU)
|
0208049000NRG23260620223293846
|
26/06/2022
|
Yeliya
|
0208049WL0054272
|
Yeliya
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893314
|
|
PIDATHALA YELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Zarugumilli
|
AP-08-049-006-009/010154
(PAIDI PADU)
|
0208049000NRG23260620223293848
|
26/06/2022
|
sunitha
|
0208049WL0054272
|
sunitha
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893323
|
|
PIDATHALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Zarugumilli
|
AP-08-049-006-009/010154
(PAIDI PADU)
|
0208049000NRG23260620223293847
|
26/06/2022
|
syamson
|
0208049WL0054272
|
syamson
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893303
|
|
PIDATHALA SAMSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Zarugumilli
|
AP-08-049-006-009/010159
(PAIDI PADU)
|
0208049000NRG23260620223293907
|
26/06/2022
|
Koteswaramma
|
0208049WL0054274
|
Koteswaramma
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893123
|
|
Pidathala z Koteshwaramma
|
CANARA BANK(508532)
|
|
277
|
Zarugumilli
|
AP-08-049-006-009/010170
(PAIDI PADU)
|
0208049000NRG23260620223293875
|
26/06/2022
|
Rattamma
|
0208049WL0054273
|
Rattamma
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893156
|
|
UPPALAPATI RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Zarugumilli
|
AP-08-049-006-009/010215
(PAIDI PADU)
|
0208049000NRG23260620223293935
|
26/06/2022
|
anjamma
|
0208049WL0054275
|
anjamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893511
|
|
Battala z Anjamma
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-006-009/010215
(PAIDI PADU)
|
0208049000NRG23260620223293936
|
26/06/2022
|
China Raghavulu
|
0208049WL0054275
|
China Raghavulu
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893480
|
|
BATTULA CHINA RAGHAVULA
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-006-009/010217
(PAIDI PADU)
|
0208049000NRG23260620223293937
|
26/06/2022
|
Lakshmikantham
|
0208049WL0054275
|
Lakshmikantham
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893119
|
|
LAKSHMIKANTHAMMA DASARI
|
CANARA BANK(508532)
|
|
281
|
Zarugumilli
|
AP-08-049-006-009/010233
(PAIDI PADU)
|
0208049000NRG23260620223293939
|
26/06/2022
|
Nalam Kondamma
|
0208049WL0054275
|
Nalam Kondamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893483
|
|
NALAM KONDAMMA
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-006-009/010243
(PAIDI PADU)
|
0208049000NRG23260620223293908
|
26/06/2022
|
Sarojanamma
|
0208049WL0054274
|
Sarojanamma
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893116
|
|
BOJJA SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Zarugumilli
|
AP-08-049-006-009/010257
(PAIDI PADU)
|
0208049000NRG23260620223293876
|
26/06/2022
|
yanadamma
|
0208049WL0054273
|
yanadamma
|
00078
|
CNRB0013704
|
676
|
676
|
Processed
|
28/07/2022
|
|
3374893488
|
|
GADDAMADUGU YANADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Zarugumilli
|
AP-08-049-006-009/010258
(PAIDI PADU)
|
0208049000NRG23260620223293878
|
26/06/2022
|
srilakshmi
|
0208049WL0054273
|
srilakshmi
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893317
|
|
KANTA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Zarugumilli
|
AP-08-049-006-009/010263
(PAIDI PADU)
|
0208049000NRG23260620223293879
|
26/06/2022
|
Prameela
|
0208049WL0054273
|
Prameela
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893160
|
|
BATHINI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Zarugumilli
|
AP-08-049-006-009/010266
(PAIDI PADU)
|
0208049000NRG23260620223293910
|
26/06/2022
|
jeevamma
|
0208049WL0054274
|
jeevamma
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893510
|
|
PIDATHALA JEEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Zarugumilli
|
AP-08-049-006-009/010266
(PAIDI PADU)
|
0208049000NRG23260620223293909
|
26/06/2022
|
koteswararao
|
0208049WL0054274
|
koteswararao
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893509
|
|
Mr KOTESWARA RAO PIDATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Zarugumilli
|
AP-08-049-006-009/010271
(PAIDI PADU)
|
0208049000NRG23260620223293849
|
26/06/2022
|
Kondamma
|
0208049WL0054272
|
Kondamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893122
|
|
PIDATALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Zarugumilli
|
AP-08-049-006-009/010276
(PAIDI PADU)
|
0208049000NRG23260620223293912
|
26/06/2022
|
esteramma
|
0208049WL0054274
|
esteramma
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893322
|
|
PIDATHALA ESTERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Zarugumilli
|
AP-08-049-006-009/010276
(PAIDI PADU)
|
0208049000NRG23260620223293911
|
26/06/2022
|
Pouluraju
|
0208049WL0054274
|
Pouluraju
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893300
|
|
PIDATHALA POWLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Zarugumilli
|
AP-08-049-006-009/010278
(PAIDI PADU)
|
0208049000NRG23260620223293850
|
26/06/2022
|
Deenamma
|
0208049WL0054272
|
Deenamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893328
|
|
PIDATHALA DEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Zarugumilli
|
AP-08-049-006-009/010279
(PAIDI PADU)
|
0208049000NRG23260620223293880
|
26/06/2022
|
sailaja
|
0208049WL0054273
|
sailaja
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893305
|
|
UNDAVALLI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Zarugumilli
|
AP-08-049-006-009/010299
(PAIDI PADU)
|
0208049000NRG23260620223293881
|
26/06/2022
|
Lakshmi Narasamma
|
0208049WL0054273
|
Lakshmi Narasamma
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893481
|
|
GOWRAVARAPU LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Zarugumilli
|
AP-08-049-006-009/010306
(PAIDI PADU)
|
0208049000NRG23260620223293944
|
26/06/2022
|
ragaveni
|
0208049WL0054275
|
ragaveni
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893331
|
|
Addanki z Ragha Veni
|
CANARA BANK(508532)
|
|
295
|
Zarugumilli
|
AP-08-049-006-009/010313
(PAIDI PADU)
|
0208049000NRG23260620223293882
|
26/06/2022
|
Subbarao
|
0208049WL0054273
|
Subbarao
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893319
|
|
POLICHARLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Zarugumilli
|
AP-08-049-006-009/010322
(PAIDI PADU)
|
0208049000NRG23260620223293851
|
26/06/2022
|
Pidatla chinnammi
|
0208049WL0054272
|
Pidatla chinnammi
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893298
|
|
PIDATHALA CHINNAMMAI
|
CANARA BANK(508532)
|
|
297
|
Zarugumilli
|
AP-08-049-006-009/010329
(PAIDI PADU)
|
0208049000NRG23260620223293946
|
26/06/2022
|
suvartha
|
0208049WL0054275
|
suvartha
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893332
|
|
Mrs NALAM SUVARTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Zarugumilli
|
AP-08-049-006-009/010330
(PAIDI PADU)
|
0208049000NRG23260620223293947
|
26/06/2022
|
Kondamma
|
0208049WL0054275
|
Kondamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893311
|
|
NANNAM KONDAMMA
|
CANARA BANK(508532)
|
|
299
|
Zarugumilli
|
AP-08-049-006-009/010342
(PAIDI PADU)
|
0208049000NRG23260620223293948
|
26/06/2022
|
madhukumari
|
0208049WL0054275
|
madhukumari
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893310
|
|
BATTALA MADHU KUMARI
|
CANARA BANK(508532)
|
|
300
|
Zarugumilli
|
AP-08-049-006-009/010344
(PAIDI PADU)
|
0208049000NRG23260620223293883
|
26/06/2022
|
yedukondalu
|
0208049WL0054273
|
yedukondalu
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893299
|
|
Mr BATHINA YEDUKONDALU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
301
|
Zarugumilli
|
AP-08-049-006-009/010346
(PAIDI PADU)
|
0208049000NRG23260620223293852
|
26/06/2022
|
Ravanamma
|
0208049WL0054272
|
Ravanamma
|
00078
|
CNRB0013704
|
420
|
420
|
Processed
|
28/07/2022
|
|
3374893121
|
|
PUNURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Zarugumilli
|
AP-08-049-006-009/010353
(PAIDI PADU)
|
0208049000NRG23260620223293884
|
26/06/2022
|
Srinivasulu
|
0208049WL0054273
|
Srinivasulu
|
00078
|
CNRB0013704
|
676
|
676
|
Processed
|
28/07/2022
|
|
3374893157
|
|
GADDAMADUGU SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Zarugumilli
|
AP-08-049-006-009/010355
(PAIDI PADU)
|
0208049000NRG23260620223293885
|
26/06/2022
|
Madhavi
|
0208049WL0054273
|
Madhavi
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893161
|
|
KALLAGUNTA MADHAVI
|
CANARA BANK(508532)
|
|
304
|
Zarugumilli
|
AP-08-049-006-009/010360
(PAIDI PADU)
|
0208049000NRG23260620223293887
|
26/06/2022
|
Peda Brahmaiah
|
0208049WL0054273
|
Peda Brahmaiah
|
00078
|
CNRB0013704
|
676
|
676
|
Processed
|
28/07/2022
|
|
3374893098
|
|
KANTA PEDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
305
|
Zarugumilli
|
AP-08-049-006-009/010360
(PAIDI PADU)
|
0208049000NRG23260620223293886
|
26/06/2022
|
Subblu
|
0208049WL0054273
|
Subblu
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893295
|
|
KANTA SUBBULU
|
CANARA BANK(508532)
|
|
306
|
Zarugumilli
|
AP-08-049-006-009/010363
(PAIDI PADU)
|
0208049000NRG23260620223293888
|
26/06/2022
|
Sampurna
|
0208049WL0054273
|
Sampurna
|
00078
|
CNRB0013704
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374893325
|
|
SUNKARA SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Zarugumilli
|
AP-08-049-006-009/010372
(PAIDI PADU)
|
0208049000NRG23260620223293853
|
26/06/2022
|
Elisamma
|
0208049WL0054272
|
Elisamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893313
|
|
ENDLURI ELISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Zarugumilli
|
AP-08-049-006-009/010378
(PAIDI PADU)
|
0208049000NRG23260620223293919
|
26/06/2022
|
Subbamma
|
0208049WL0054274
|
Subbamma
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893124
|
|
YENDLURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Zarugumilli
|
AP-08-049-006-009/010393
(PAIDI PADU)
|
0208049000NRG23260620223293889
|
26/06/2022
|
Sujatha
|
0208049WL0054273
|
Sujatha
|
00078
|
CNRB0013704
|
405
|
405
|
Processed
|
28/07/2022
|
|
3374893207
|
|
PINNIKA SUJATHA
|
CANARA BANK(508532)
|
|
310
|
Zarugumilli
|
AP-08-049-006-009/010401
(PAIDI PADU)
|
0208049000NRG23260620223293949
|
26/06/2022
|
Ramana
|
0208049WL0054275
|
Ramana
|
00078
|
CNRB0013704
|
280
|
280
|
Processed
|
28/07/2022
|
|
3374893251
|
|
MULE RAVANAMMA
|
CANARA BANK(508532)
|
|
311
|
Zarugumilli
|
AP-08-049-006-009/010403
(PAIDI PADU)
|
0208049000NRG23260620223293854
|
26/06/2022
|
Ragamma
|
0208049WL0054272
|
Ragamma
|
00078
|
CNRB0013704
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374893145
|
|
PIDATALA RAGAMMA
|
CANARA BANK(508532)
|
|
312
|
Zarugumilli
|
AP-08-049-006-009/010411
(PAIDI PADU)
|
0208049000NRG23260620223293922
|
26/06/2022
|
Durga
|
0208049WL0054274
|
Durga
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893250
|
|
KATTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Zarugumilli
|
AP-08-049-006-009/010411
(PAIDI PADU)
|
0208049000NRG23260620223293921
|
26/06/2022
|
Narayana
|
0208049WL0054274
|
Narayana
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893249
|
|
KATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Zarugumilli
|
AP-08-049-006-009/010415
(PAIDI PADU)
|
0208049000NRG23260620223293923
|
26/06/2022
|
santhoshamma
|
0208049WL0054274
|
santhoshamma
|
00078
|
CNRB0013704
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893118
|
|
PALLEPATI SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
315
|
Zarugumilli
|
AP-08-049-018-021/010069
(NANDANAVANAM)
|
0208049000NRG23260620223280930
|
26/06/2022
|
Venkata Narasaiah
|
0208049WL0054029
|
Venkata Narasaiah
|
00354
|
PUNB0281700
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374892804
|
|
CHEBROLU VENKATA NARASAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
316
|
Zarugumilli
|
AP-08-049-003-004/010644
(PATCHAVA)
|
0208049000NRG23260620223291696
|
26/06/2022
|
Chinnaiah
|
0208049WL0054224
|
Chinnaiah
|
00415
|
SBIN0000854
|
532
|
532
|
Processed
|
28/07/2022
|
|
3374892999
|
|
GAJJA CHINNAIAH S O PEDA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
317
|
Zarugumilli
|
AP-08-049-003-004/010271
(PATCHAVA)
|
0208049000NRG23260620223291377
|
26/06/2022
|
Veena
|
0208049WL0054214
|
Veena
|
00415
|
SBIN0002796
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893004
|
|
MRS KONDABATHINA VEENA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Zarugumilli
|
AP-08-049-003-004/010298
(PATCHAVA)
|
0208049000NRG23260620223291616
|
26/06/2022
|
Malleswari
|
0208049WL0054219
|
Malleswari
|
00415
|
SBIN0002796
|
681
|
681
|
Processed
|
28/07/2022
|
|
3374893000
|
|
Mrs Nuthalapati Malleswari
|
INDIAN BANK(607105)
|
|
319
|
Zarugumilli
|
AP-08-049-006-009/010092
(PAIDI PADU)
|
0208049000NRG23260620223293840
|
26/06/2022
|
kondaiah
|
0208049WL0054272
|
kondaiah
|
00415
|
SBIN0002796
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374892805
|
|
EGURI KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23260620223280903
|
26/06/2022
|
Srividhya
|
0208049WL0054028
|
Srividhya
|
00415
|
SBIN0002796
|
980
|
980
|
Processed
|
28/07/2022
|
|
3374893001
|
|
TANIKONDA SRIVIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
321
|
Zarugumilli
|
AP-08-049-003-004/010593
(PATCHAVA)
|
0208049000NRG23260620223292303
|
26/06/2022
|
Narasimham
|
0208049WL0054232
|
Narasimham
|
00415
|
SBIN0003367
|
740
|
740
|
Processed
|
28/07/2022
|
|
3374892784
|
|
MADAMANCHI NARASIMHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
322
|
Zarugumilli
|
AP-08-049-018-022/010564
(NANDANAVANAM)
|
0208049000NRG23260620223283989
|
26/06/2022
|
Srinu
|
0208049WL0054078
|
Srinu
|
00415
|
SBIN0012922
|
396
|
396
|
Rejected
|
18/08/2022
|
|
N062203528DDB1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
323
|
Zarugumilli
|
AP-08-049-003-004/010007
(PATCHAVA)
|
0208049000NRG23260620223292825
|
26/06/2022
|
Ankamarao
|
0208049WL0054251
|
Ankamarao
|
00415
|
SBIN0014163
|
900
|
900
|
Processed
|
28/07/2022
|
|
3374893005
|
|
NUTHALAPATI ANKAMMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Zarugumilli
|
AP-08-049-003-004/010015
(PATCHAVA)
|
0208049000NRG23260620223292826
|
26/06/2022
|
Jayarao
|
0208049WL0054251
|
Jayarao
|
00415
|
SBIN0014163
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374892808
|
|
MR NUTALAPATI JAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
325
|
Zarugumilli
|
AP-08-049-003-004/010214
(PATCHAVA)
|
0208049000NRG23260620223292566
|
26/06/2022
|
Lalitamma
|
0208049WL0054244
|
Lalitamma
|
00415
|
SBIN0014163
|
585
|
585
|
Processed
|
28/07/2022
|
|
3374893003
|
|
Mrs Potluri Lalithamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Zarugumilli
|
AP-08-049-003-004/010319
(PATCHAVA)
|
0208049000NRG23260620223292331
|
26/06/2022
|
Chennaiah
|
0208049WL0054235
|
Chennaiah
|
00415
|
SBIN0014163
|
941
|
941
|
Processed
|
28/07/2022
|
|
3374892806
|
|
KONDABATTINA CHENAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
Zarugumilli
|
AP-08-049-003-004/010630
(PATCHAVA)
|
0208049000NRG23260620223292315
|
26/06/2022
|
Malakondaiah
|
0208049WL0054233
|
Malakondaiah
|
00415
|
SBIN0014163
|
1141
|
1141
|
Processed
|
28/07/2022
|
|
3374892810
|
|
KUCHALA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
328
|
Zarugumilli
|
AP-08-049-003-004/010883
(PATCHAVA)
|
0208049000NRG23260620223291631
|
26/06/2022
|
Madhu
|
0208049WL0054219
|
Madhu
|
00415
|
SBIN0014163
|
851
|
851
|
Processed
|
28/07/2022
|
|
3374893002
|
|
MR NALLAPU MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
329
|
Zarugumilli
|
AP-08-049-003-004/010639
(PATCHAVA)
|
0208049000NRG23260620223292596
|
26/06/2022
|
Madhava
|
0208049WL0054244
|
Madhava
|
00415
|
SBIN0020847
|
975
|
975
|
Processed
|
28/07/2022
|
|
3374893573
|
|
MANNE MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
330
|
Zarugumilli
|
AP-08-049-003-004/010001
(PATCHAVA)
|
0208049000NRG23260620223291357
|
26/06/2022
|
Balakotamma
|
0208049WL0054214
|
Balakotamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893131
|
|
GUTTIKONDA BALAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Zarugumilli
|
AP-08-049-003-004/010004
(PATCHAVA)
|
0208049000NRG23260620223292823
|
26/06/2022
|
amaravati
|
0208049WL0054251
|
amaravati
|
00468
|
UBIN0542946
|
540
|
540
|
Processed
|
28/07/2022
|
|
3374893492
|
|
AMBATI AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Zarugumilli
|
AP-08-049-003-004/010007
(PATCHAVA)
|
0208049000NRG23260620223292824
|
26/06/2022
|
Venkataiah
|
0208049WL0054251
|
Venkataiah
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3374893490
|
|
NUTHALAPATI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
333
|
Zarugumilli
|
AP-08-049-003-004/010008
(PATCHAVA)
|
0208049000NRG23260620223291406
|
26/06/2022
|
Macharla
|
0208049WL0054216
|
Macharla
|
00468
|
UBIN0542946
|
850
|
850
|
Processed
|
28/07/2022
|
|
3374893459
|
|
Mr MACHARLA KAKUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
Zarugumilli
|
AP-08-049-003-004/010011
(PATCHAVA)
|
0208049000NRG23260620223291359
|
26/06/2022
|
kondamma
|
0208049WL0054214
|
kondamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893449
|
|
DASARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Zarugumilli
|
AP-08-049-003-004/010011
(PATCHAVA)
|
0208049000NRG23260620223291358
|
26/06/2022
|
ramulu
|
0208049WL0054214
|
ramulu
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893429
|
|
DASARI PEDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
336
|
Zarugumilli
|
AP-08-049-003-004/010013
(PATCHAVA)
|
0208049000NRG23260620223291361
|
26/06/2022
|
Kondamma
|
0208049WL0054214
|
Kondamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893445
|
|
DASARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Zarugumilli
|
AP-08-049-003-004/010017
(PATCHAVA)
|
0208049000NRG23260620223291382
|
26/06/2022
|
Jayalakshmi
|
0208049WL0054215
|
Jayalakshmi
|
00468
|
UBIN0542946
|
804
|
804
|
Processed
|
28/07/2022
|
|
3374893136
|
|
KONDABATHINA JAYALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Zarugumilli
|
AP-08-049-003-004/010018
(PATCHAVA)
|
0208049000NRG23260620223291409
|
26/06/2022
|
Danamma
|
0208049WL0054216
|
Danamma
|
00468
|
UBIN0542946
|
680
|
680
|
Processed
|
28/07/2022
|
|
3374893456
|
|
KONDABATHINA MADHAVA RANI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Zarugumilli
|
AP-08-049-003-004/010019
(PATCHAVA)
|
0208049000NRG23260620223291383
|
26/06/2022
|
Anjamma
|
0208049WL0054215
|
Anjamma
|
00468
|
UBIN0542946
|
603
|
603
|
Processed
|
28/07/2022
|
|
3374893455
|
|
KONIDHALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Zarugumilli
|
AP-08-049-003-004/010021
(PATCHAVA)
|
0208049000NRG23260620223291385
|
26/06/2022
|
Adilakshmamma
|
0208049WL0054215
|
Adilakshmamma
|
00468
|
UBIN0542946
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3374893438
|
|
NUTHALAPATI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Zarugumilli
|
AP-08-049-003-004/010021
(PATCHAVA)
|
0208049000NRG23260620223291384
|
26/06/2022
|
Yalamanda
|
0208049WL0054215
|
Yalamanda
|
00468
|
UBIN0542946
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3374893558
|
|
NUTHALAPATI YALAMANDHAIAH
|
UNION BANK OF INDIA(508500)
|
|
342
|
Zarugumilli
|
AP-08-049-003-004/010022
(PATCHAVA)
|
0208049000NRG23260620223292827
|
26/06/2022
|
China Chennaiah
|
0208049WL0054251
|
China Chennaiah
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893491
|
|
NUTHALAPATI CHINA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
343
|
Zarugumilli
|
AP-08-049-003-004/010026
(PATCHAVA)
|
0208049000NRG23260620223291611
|
26/06/2022
|
Ankulu
|
0208049WL0054219
|
Ankulu
|
00468
|
UBIN0542946
|
681
|
681
|
Processed
|
28/07/2022
|
|
3374893129
|
|
NUTHALAPATI ANUKULU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Zarugumilli
|
AP-08-049-003-004/010026
(PATCHAVA)
|
0208049000NRG23260620223291612
|
26/06/2022
|
Lakshmi Narasamma
|
0208049WL0054219
|
Lakshmi Narasamma
|
00468
|
UBIN0542946
|
681
|
681
|
Processed
|
28/07/2022
|
|
3374893137
|
|
NUTHALAPATI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Zarugumilli
|
AP-08-049-003-004/010028
(PATCHAVA)
|
0208049000NRG23260620223291362
|
26/06/2022
|
Malakondaiah
|
0208049WL0054214
|
Malakondaiah
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893128
|
|
NUTHALAPATI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
346
|
Zarugumilli
|
AP-08-049-003-004/010029
(PATCHAVA)
|
0208049000NRG23260620223291387
|
26/06/2022
|
Nuthalapati Ankamma
|
0208049WL0054215
|
Nuthalapati Ankamma
|
00468
|
UBIN0542946
|
402
|
402
|
Processed
|
28/07/2022
|
|
3374893448
|
|
NUTHALAPATI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Zarugumilli
|
AP-08-049-003-004/010032
(PATCHAVA)
|
0208049000NRG23260620223291389
|
26/06/2022
|
Govindamma
|
0208049WL0054215
|
Govindamma
|
00468
|
UBIN0542946
|
603
|
603
|
Processed
|
28/07/2022
|
|
3374893151
|
|
NUTHALAPATI GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Zarugumilli
|
AP-08-049-003-004/010034
(PATCHAVA)
|
0208049000NRG23260620223291410
|
26/06/2022
|
Narayana
|
0208049WL0054216
|
Narayana
|
00468
|
UBIN0542946
|
340
|
340
|
Processed
|
28/07/2022
|
|
3374893133
|
|
Mrs NARAYANAMMA KONDABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Zarugumilli
|
AP-08-049-003-004/010035
(PATCHAVA)
|
0208049000NRG23260620223291391
|
26/06/2022
|
Adilakshmamma
|
0208049WL0054215
|
Adilakshmamma
|
00468
|
UBIN0542946
|
804
|
804
|
Processed
|
28/07/2022
|
|
3374893433
|
|
KONDABATTINA ADILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Zarugumilli
|
AP-08-049-003-004/010035
(PATCHAVA)
|
0208049000NRG23260620223291390
|
26/06/2022
|
Malakondaiah
|
0208049WL0054215
|
Malakondaiah
|
00468
|
UBIN0542946
|
804
|
804
|
Processed
|
28/07/2022
|
|
3374893430
|
|
KONDABATHINA MALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
351
|
Zarugumilli
|
AP-08-049-003-004/010036
(PATCHAVA)
|
0208049000NRG23260620223291365
|
26/06/2022
|
Ramkotamma
|
0208049WL0054214
|
Ramkotamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893132
|
|
KONIDELA RAMA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Zarugumilli
|
AP-08-049-003-004/010037
(PATCHAVA)
|
0208049000NRG23260620223291392
|
26/06/2022
|
Koteswararao
|
0208049WL0054215
|
Koteswararao
|
00468
|
UBIN0542946
|
804
|
804
|
Processed
|
28/07/2022
|
|
3374893431
|
|
CHIDITHOTI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Zarugumilli
|
AP-08-049-003-004/010039
(PATCHAVA)
|
0208049000NRG23260620223291395
|
26/06/2022
|
Chennaiah
|
0208049WL0054215
|
Chennaiah
|
00468
|
UBIN0542946
|
201
|
201
|
Processed
|
28/07/2022
|
|
3374893532
|
|
VANJA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
354
|
Zarugumilli
|
AP-08-049-003-004/010040
(PATCHAVA)
|
0208049000NRG23260620223291397
|
26/06/2022
|
Lakshmamma
|
0208049WL0054215
|
Lakshmamma
|
00468
|
UBIN0542946
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3374893153
|
|
BURRI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Zarugumilli
|
AP-08-049-003-004/010040
(PATCHAVA)
|
0208049000NRG23260620223291396
|
26/06/2022
|
Ramulu
|
0208049WL0054215
|
Ramulu
|
00468
|
UBIN0542946
|
201
|
201
|
Processed
|
28/07/2022
|
|
3374893149
|
|
BURRI RAMULU S O OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
356
|
Zarugumilli
|
AP-08-049-003-004/010046
(PATCHAVA)
|
0208049000NRG23260620223291370
|
26/06/2022
|
Lakshmamma
|
0208049WL0054214
|
Lakshmamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893436
|
|
NALLAPU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Zarugumilli
|
AP-08-049-003-004/010049
(PATCHAVA)
|
0208049000NRG23260620223291614
|
26/06/2022
|
Chennamma
|
0208049WL0054219
|
Chennamma
|
00468
|
UBIN0542946
|
511
|
511
|
Processed
|
28/07/2022
|
|
3374893130
|
|
MELAM CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Zarugumilli
|
AP-08-049-003-004/010051
(PATCHAVA)
|
0208049000NRG23260620223292703
|
26/06/2022
|
Achamma
|
0208049WL0054248
|
Achamma
|
00468
|
UBIN0542946
|
737
|
737
|
Processed
|
28/07/2022
|
|
3374893170
|
|
PALAKEETI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Zarugumilli
|
AP-08-049-003-004/010061
(PATCHAVA)
|
0208049000NRG23260620223291411
|
26/06/2022
|
Bala Ankamma
|
0208049WL0054216
|
Bala Ankamma
|
00468
|
UBIN0542946
|
850
|
850
|
Processed
|
28/07/2022
|
|
3374893152
|
|
GUTTIKONDA BALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Zarugumilli
|
AP-08-049-003-004/010062
(PATCHAVA)
|
0208049000NRG23260620223291371
|
26/06/2022
|
Kondabattina Madhava
|
0208049WL0054214
|
Kondabattina Madhava
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893450
|
|
KONDABATTINA MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Zarugumilli
|
AP-08-049-003-004/010062
(PATCHAVA)
|
0208049000NRG23260620223291372
|
26/06/2022
|
Subbarattamma
|
0208049WL0054214
|
Subbarattamma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893435
|
|
KONDABATHINA SUBARATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Zarugumilli
|
AP-08-049-003-004/010066
(PATCHAVA)
|
0208049000NRG23260620223291412
|
26/06/2022
|
Adilakshmamma
|
0208049WL0054216
|
Adilakshmamma
|
00468
|
UBIN0542946
|
680
|
680
|
Processed
|
28/07/2022
|
|
3374893432
|
|
KONDABATHINA ADILAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Zarugumilli
|
AP-08-049-003-004/010067
(PATCHAVA)
|
0208049000NRG23260620223292832
|
26/06/2022
|
Dasari Peda Kondamma
|
0208049WL0054251
|
Dasari Peda Kondamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3374893256
|
|
DASARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Zarugumilli
|
AP-08-049-003-004/010068
(PATCHAVA)
|
0208049000NRG23260620223291414
|
26/06/2022
|
Ramanamma
|
0208049WL0054216
|
Ramanamma
|
00468
|
UBIN0542946
|
510
|
510
|
Processed
|
28/07/2022
|
|
3374893457
|
|
VANJA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Zarugumilli
|
AP-08-049-003-004/010074
(PATCHAVA)
|
0208049000NRG23260620223292834
|
26/06/2022
|
Mangamma
|
0208049WL0054251
|
Mangamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893257
|
|
VADDIMUKKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Zarugumilli
|
AP-08-049-003-004/010076
(PATCHAVA)
|
0208049000NRG23260620223292835
|
26/06/2022
|
Anjamma
|
0208049WL0054251
|
Anjamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3374893496
|
|
NUTHALAPATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Zarugumilli
|
AP-08-049-003-004/010077
(PATCHAVA)
|
0208049000NRG23260620223291373
|
26/06/2022
|
Balakotamma
|
0208049WL0054214
|
Balakotamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893434
|
|
GOGULA BALAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Zarugumilli
|
AP-08-049-003-004/010078
(PATCHAVA)
|
0208049000NRG23260620223292837
|
26/06/2022
|
Chennamma
|
0208049WL0054251
|
Chennamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893495
|
|
VANJA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Zarugumilli
|
AP-08-049-003-004/010078
(PATCHAVA)
|
0208049000NRG23260620223292836
|
26/06/2022
|
Kondaiah
|
0208049WL0054251
|
Kondaiah
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893489
|
|
VANJA KONDAIAH S O ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
370
|
Zarugumilli
|
AP-08-049-003-004/010080
(PATCHAVA)
|
0208049000NRG23260620223292706
|
26/06/2022
|
Paparao
|
0208049WL0054248
|
Paparao
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893342
|
|
TANIKONDA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Zarugumilli
|
AP-08-049-003-004/010083
(PATCHAVA)
|
0208049000NRG23260620223292316
|
26/06/2022
|
China Ademma
|
0208049WL0054234
|
China Ademma
|
00468
|
UBIN0542946
|
240
|
240
|
Processed
|
28/07/2022
|
|
3374893110
|
|
KUNCHALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Zarugumilli
|
AP-08-049-003-004/010085
(PATCHAVA)
|
0208049000NRG23260620223292517
|
26/06/2022
|
Musalaiah
|
0208049WL0054240
|
Musalaiah
|
00468
|
UBIN0542946
|
1151
|
1151
|
Processed
|
28/07/2022
|
|
3374893150
|
|
PATCHAVA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
373
|
Zarugumilli
|
AP-08-049-003-004/010086
(PATCHAVA)
|
0208049000NRG23260620223292740
|
26/06/2022
|
Venkatanarasimham
|
0208049WL0054250
|
Venkatanarasimham
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893220
|
|
PATCHAVA VENKATA NARASIHAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
Zarugumilli
|
AP-08-049-003-004/010087
(PATCHAVA)
|
0208049000NRG23260620223292518
|
26/06/2022
|
Jayamma
|
0208049WL0054240
|
Jayamma
|
00468
|
UBIN0542946
|
1151
|
1151
|
Processed
|
28/07/2022
|
|
3374893172
|
|
PATCHAVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Zarugumilli
|
AP-08-049-003-004/010089
(PATCHAVA)
|
0208049000NRG23260620223292741
|
26/06/2022
|
Ramanaiah
|
0208049WL0054250
|
Ramanaiah
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893209
|
|
KANCHARLA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
376
|
Zarugumilli
|
AP-08-049-003-004/010089
(PATCHAVA)
|
0208049000NRG23260620223292742
|
26/06/2022
|
Vijayamma
|
0208049WL0054250
|
Vijayamma
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893221
|
|
KANCHARLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Zarugumilli
|
AP-08-049-003-004/010090
(PATCHAVA)
|
0208049000NRG23260620223292561
|
26/06/2022
|
Ramanaiah
|
0208049WL0054244
|
Ramanaiah
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893164
|
|
TANIKONDA RAMANAIAH S O SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
378
|
Zarugumilli
|
AP-08-049-003-004/010090
(PATCHAVA)
|
0208049000NRG23260620223292562
|
26/06/2022
|
Sujatha
|
0208049WL0054244
|
Sujatha
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893166
|
|
THANIKONDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Zarugumilli
|
AP-08-049-003-004/010091
(PATCHAVA)
|
0208049000NRG23260620223291707
|
26/06/2022
|
Pichamma
|
0208049WL0054225
|
Pichamma
|
00468
|
UBIN0542946
|
760
|
760
|
Processed
|
28/07/2022
|
|
3374893412
|
|
GAJJA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Zarugumilli
|
AP-08-049-003-004/010094
(PATCHAVA)
|
0208049000NRG23260620223292327
|
26/06/2022
|
Ramanamma
|
0208049WL0054235
|
Ramanamma
|
00468
|
UBIN0542946
|
706
|
706
|
Processed
|
28/07/2022
|
|
3374893107
|
|
PARABATHINA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Zarugumilli
|
AP-08-049-003-004/010098
(PATCHAVA)
|
0208049000NRG23260620223292328
|
26/06/2022
|
Pedanarasaiah
|
0208049WL0054235
|
Pedanarasaiah
|
00468
|
UBIN0542946
|
470
|
470
|
Processed
|
28/07/2022
|
|
3374893102
|
|
DASARI PEDA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Zarugumilli
|
AP-08-049-003-004/010124
(PATCHAVA)
|
0208049000NRG23260620223292744
|
26/06/2022
|
Narasamma
|
0208049WL0054250
|
Narasamma
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893213
|
|
DEPURI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Zarugumilli
|
AP-08-049-003-004/010128
(PATCHAVA)
|
0208049000NRG23260620223291374
|
26/06/2022
|
Ademma
|
0208049WL0054214
|
Ademma
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893127
|
|
KONDABATHINA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Zarugumilli
|
AP-08-049-003-004/010131
(PATCHAVA)
|
0208049000NRG23260620223292308
|
26/06/2022
|
Kasim
|
0208049WL0054233
|
Kasim
|
00468
|
UBIN0542946
|
761
|
761
|
Processed
|
28/07/2022
|
|
3374893360
|
|
PALUKURI KHASIM
|
UNION BANK OF INDIA(508500)
|
|
385
|
Zarugumilli
|
AP-08-049-003-004/010131
(PATCHAVA)
|
0208049000NRG23260620223292309
|
26/06/2022
|
Masthanamma
|
0208049WL0054233
|
Masthanamma
|
00468
|
UBIN0542946
|
1141
|
1141
|
Processed
|
28/07/2022
|
|
3374893440
|
|
PALUKURU MASTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Zarugumilli
|
AP-08-049-003-004/010134
(PATCHAVA)
|
0208049000NRG23260620223292310
|
26/06/2022
|
Dhanamma
|
0208049WL0054233
|
Dhanamma
|
00468
|
UBIN0542946
|
571
|
571
|
Processed
|
28/07/2022
|
|
3374893519
|
|
Mrs DHANALAKSHMAMMA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
Zarugumilli
|
AP-08-049-003-004/010139
(PATCHAVA)
|
0208049000NRG23260620223292312
|
26/06/2022
|
Madhuraveni
|
0208049WL0054233
|
Madhuraveni
|
00468
|
UBIN0542946
|
761
|
761
|
Processed
|
28/07/2022
|
|
3374893173
|
|
KUNCHALA MADHURA VENI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Zarugumilli
|
AP-08-049-003-004/010145
(PATCHAVA)
|
0208049000NRG23260620223291659
|
26/06/2022
|
Subbaiah
|
0208049WL0054222
|
Subbaiah
|
00468
|
UBIN0542946
|
570
|
570
|
Processed
|
28/07/2022
|
|
3374893337
|
|
MULLAMURI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
389
|
Zarugumilli
|
AP-08-049-003-004/010149
(PATCHAVA)
|
0208049000NRG23260620223292276
|
26/06/2022
|
Rajeswari
|
0208049WL0054231
|
Rajeswari
|
00468
|
UBIN0542946
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3374893359
|
|
CHINTAGUNTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Zarugumilli
|
AP-08-049-003-004/010165
(PATCHAVA)
|
0208049000NRG23260620223292277
|
26/06/2022
|
Lakshamma
|
0208049WL0054231
|
Lakshamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3374893289
|
|
Mrs LAKSHAMMA NELAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
Zarugumilli
|
AP-08-049-003-004/010166
(PATCHAVA)
|
0208049000NRG23260620223292279
|
26/06/2022
|
Maladi Rosaiah
|
0208049WL0054231
|
Maladi Rosaiah
|
00468
|
UBIN0542946
|
200
|
200
|
Processed
|
28/07/2022
|
|
3374893380
|
|
MALADI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
392
|
Zarugumilli
|
AP-08-049-003-004/010169
(PATCHAVA)
|
0208049000NRG23260620223292281
|
26/06/2022
|
Parisuddamma
|
0208049WL0054231
|
Parisuddamma
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3374893134
|
|
CHINTAGUNTLA PARISUDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Zarugumilli
|
AP-08-049-003-004/010170
(PATCHAVA)
|
0208049000NRG23260620223292283
|
26/06/2022
|
Chinnaiah
|
0208049WL0054231
|
Chinnaiah
|
00468
|
UBIN0542946
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3374893291
|
|
CHINTHABUNTLA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
394
|
Zarugumilli
|
AP-08-049-003-004/010170
(PATCHAVA)
|
0208049000NRG23260620223292282
|
26/06/2022
|
Eswaramma
|
0208049WL0054231
|
Eswaramma
|
00468
|
UBIN0542946
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3374893287
|
|
CHINTHAGUNTLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Zarugumilli
|
AP-08-049-003-004/010181
(PATCHAVA)
|
0208049000NRG23260620223292745
|
26/06/2022
|
Lakshmamma
|
0208049WL0054250
|
Lakshmamma
|
00468
|
UBIN0542946
|
196
|
196
|
Processed
|
28/07/2022
|
|
3374893230
|
|
MULLAMURI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Zarugumilli
|
AP-08-049-003-004/010181
(PATCHAVA)
|
0208049000NRG23260620223292746
|
26/06/2022
|
Venkateswarlu
|
0208049WL0054250
|
Venkateswarlu
|
00468
|
UBIN0542946
|
785
|
785
|
Processed
|
28/07/2022
|
|
3374893335
|
|
MULLAMURI VENKATESWARLU S O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
397
|
Zarugumilli
|
AP-08-049-003-004/010191
(PATCHAVA)
|
0208049000NRG23260620223292563
|
26/06/2022
|
RAVANAIAH
|
0208049WL0054244
|
RAVANAIAH
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893407
|
|
TANIKONDA RAMANAIAH S O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Zarugumilli
|
AP-08-049-003-004/010204
(PATCHAVA)
|
0208049000NRG23260620223292747
|
26/06/2022
|
Radha
|
0208049WL0054250
|
Radha
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893222
|
|
TANIKONDA RADHA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Zarugumilli
|
AP-08-049-003-004/010204
(PATCHAVA)
|
0208049000NRG23260620223292748
|
26/06/2022
|
Tirupataiah
|
0208049WL0054250
|
Tirupataiah
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893218
|
|
TATIKONDA THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
400
|
Zarugumilli
|
AP-08-049-003-004/010210
(PATCHAVA)
|
0208049000NRG23260620223292564
|
26/06/2022
|
Padma
|
0208049WL0054244
|
Padma
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893353
|
|
Mrs MULLAMURI PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
Zarugumilli
|
AP-08-049-003-004/010212
(PATCHAVA)
|
0208049000NRG23260620223292709
|
26/06/2022
|
Subbulu
|
0208049WL0054248
|
Subbulu
|
00468
|
UBIN0542946
|
184
|
184
|
Processed
|
28/07/2022
|
|
3374893528
|
|
KUMBAGIRI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Zarugumilli
|
AP-08-049-003-004/010219
(PATCHAVA)
|
0208049000NRG23260620223292567
|
26/06/2022
|
Malyadri
|
0208049WL0054244
|
Malyadri
|
00468
|
UBIN0542946
|
390
|
390
|
Processed
|
28/07/2022
|
|
3374893419
|
|
KOMARAGIRI MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Zarugumilli
|
AP-08-049-003-004/010224
(PATCHAVA)
|
0208049000NRG23260620223291685
|
26/06/2022
|
China Narasimham
|
0208049WL0054224
|
China Narasimham
|
00468
|
UBIN0542946
|
532
|
532
|
Processed
|
28/07/2022
|
|
3374893375
|
|
GAJJA CHINA NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
404
|
Zarugumilli
|
AP-08-049-003-004/010225
(PATCHAVA)
|
0208049000NRG23260620223292838
|
26/06/2022
|
Madhavi
|
0208049WL0054251
|
Madhavi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3374893494
|
|
GUNDABATHINA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Zarugumilli
|
AP-08-049-003-004/010293
(PATCHAVA)
|
0208049000NRG23260620223291417
|
26/06/2022
|
Navulamma
|
0208049WL0054216
|
Navulamma
|
00468
|
UBIN0542946
|
680
|
680
|
Processed
|
28/07/2022
|
|
3374893263
|
|
CHIDITHOTI NOULAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Zarugumilli
|
AP-08-049-003-004/010296
(PATCHAVA)
|
0208049000NRG23260620223291378
|
26/06/2022
|
Brahmaiah
|
0208049WL0054214
|
Brahmaiah
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893422
|
|
KONDABATHINA BRAHMAIAH S O BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
407
|
Zarugumilli
|
AP-08-049-003-004/010299
(PATCHAVA)
|
0208049000NRG23260620223291618
|
26/06/2022
|
Pravilika
|
0208049WL0054219
|
Pravilika
|
00468
|
UBIN0542946
|
511
|
511
|
Processed
|
28/07/2022
|
|
3374893497
|
|
NUTHALAPATI PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Zarugumilli
|
AP-08-049-003-004/010299
(PATCHAVA)
|
0208049000NRG23260620223291617
|
26/06/2022
|
Vijayamma
|
0208049WL0054219
|
Vijayamma
|
00468
|
UBIN0542946
|
511
|
511
|
Processed
|
28/07/2022
|
|
3374893139
|
|
MRS NUTALAPATI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Zarugumilli
|
AP-08-049-003-004/010302
(PATCHAVA)
|
0208049000NRG23260620223291708
|
26/06/2022
|
Vajram
|
0208049WL0054225
|
Vajram
|
00468
|
UBIN0542946
|
570
|
570
|
Processed
|
28/07/2022
|
|
3374893408
|
|
GAJJA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Zarugumilli
|
AP-08-049-003-004/010312
(PATCHAVA)
|
0208049000NRG23260620223291635
|
26/06/2022
|
Varamma
|
0208049WL0054220
|
Varamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893219
|
|
THOKALA VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Zarugumilli
|
AP-08-049-003-004/010313
(PATCHAVA)
|
0208049000NRG23260620223292710
|
26/06/2022
|
Subbarattamma
|
0208049WL0054248
|
Subbarattamma
|
00468
|
UBIN0542946
|
369
|
369
|
Processed
|
28/07/2022
|
|
3374893217
|
|
THATIKONDA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Zarugumilli
|
AP-08-049-003-004/010315
(PATCHAVA)
|
0208049000NRG23260620223292330
|
26/06/2022
|
Ankamma
|
0208049WL0054235
|
Ankamma
|
00468
|
UBIN0542946
|
941
|
941
|
Processed
|
28/07/2022
|
|
3374893105
|
|
PURIMETLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Zarugumilli
|
AP-08-049-003-004/010317
(PATCHAVA)
|
0208049000NRG23260620223292318
|
26/06/2022
|
Kondamma
|
0208049WL0054234
|
Kondamma
|
00468
|
UBIN0542946
|
959
|
959
|
Processed
|
28/07/2022
|
|
3374893111
|
|
BHUPATHI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Zarugumilli
|
AP-08-049-003-004/010320
(PATCHAVA)
|
0208049000NRG23260620223292319
|
26/06/2022
|
Chennayya
|
0208049WL0054234
|
Chennayya
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893148
|
|
KONDABATTINA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Zarugumilli
|
AP-08-049-003-004/010322
(PATCHAVA)
|
0208049000NRG23260620223292321
|
26/06/2022
|
Anjamma
|
0208049WL0054234
|
Anjamma
|
00468
|
UBIN0542946
|
959
|
959
|
Processed
|
28/07/2022
|
|
3374893108
|
|
KODABATHINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Zarugumilli
|
AP-08-049-003-004/010326
(PATCHAVA)
|
0208049000NRG23260620223292332
|
26/06/2022
|
Samrajyam
|
0208049WL0054235
|
Samrajyam
|
00468
|
UBIN0542946
|
941
|
941
|
Processed
|
28/07/2022
|
|
3374893106
|
|
KONDABATHINA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
417
|
Zarugumilli
|
AP-08-049-003-004/010329
(PATCHAVA)
|
0208049000NRG23260620223291686
|
26/06/2022
|
Marthamma
|
0208049WL0054224
|
Marthamma
|
00468
|
UBIN0542946
|
710
|
710
|
Processed
|
28/07/2022
|
|
3374893366
|
|
Mrs MARTHAMMA CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
Zarugumilli
|
AP-08-049-003-004/010329
(PATCHAVA)
|
0208049000NRG23260620223291687
|
26/06/2022
|
Suvarna Raju
|
0208049WL0054224
|
Suvarna Raju
|
00468
|
UBIN0542946
|
888
|
888
|
Processed
|
28/07/2022
|
|
3374893260
|
|
CHINTAGUNTLA SUVARNARAJU
|
BANK OF BARODA(606985)
|
|
419
|
Zarugumilli
|
AP-08-049-003-004/010331
(PATCHAVA)
|
0208049000NRG23260620223292536
|
26/06/2022
|
Tulisamma
|
0208049WL0054241
|
Tulisamma
|
00468
|
UBIN0542946
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3374893177
|
|
MULLAMUDI THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Zarugumilli
|
AP-08-049-003-004/010334
(PATCHAVA)
|
0208049000NRG23260620223291660
|
26/06/2022
|
Venkateswarlu
|
0208049WL0054222
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3374893210
|
|
THATIKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
421
|
Zarugumilli
|
AP-08-049-003-004/010336
(PATCHAVA)
|
0208049000NRG23260620223292711
|
26/06/2022
|
Vijaya
|
0208049WL0054248
|
Vijaya
|
00468
|
UBIN0542946
|
1106
|
1106
|
Rejected
|
18/08/2022
|
|
N0622035292001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
422
|
Zarugumilli
|
AP-08-049-003-004/010337
(PATCHAVA)
|
0208049000NRG23260620223292568
|
26/06/2022
|
Koteswaramma
|
0208049WL0054244
|
Koteswaramma
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893530
|
|
KOYI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Zarugumilli
|
AP-08-049-003-004/010337
(PATCHAVA)
|
0208049000NRG23260620223292569
|
26/06/2022
|
Venkata Ramanaiah
|
0208049WL0054244
|
Venkata Ramanaiah
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893521
|
|
KOYI VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
424
|
Zarugumilli
|
AP-08-049-003-004/010339
(PATCHAVA)
|
0208049000NRG23260620223292751
|
26/06/2022
|
kameswaramma
|
0208049WL0054250
|
kameswaramma
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893355
|
|
MULLAMURI RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Zarugumilli
|
AP-08-049-003-004/010344
(PATCHAVA)
|
0208049000NRG23260620223292752
|
26/06/2022
|
Ravanamma
|
0208049WL0054250
|
Ravanamma
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893362
|
|
MUNDLAMURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Zarugumilli
|
AP-08-049-003-004/010346
(PATCHAVA)
|
0208049000NRG23260620223292714
|
26/06/2022
|
Mastan
|
0208049WL0054248
|
Mastan
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893338
|
|
TATIKONDA MASTHAN YELLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Zarugumilli
|
AP-08-049-003-004/010346
(PATCHAVA)
|
0208049000NRG23260620223292713
|
26/06/2022
|
Sujatha
|
0208049WL0054248
|
Sujatha
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893374
|
|
THATIKONDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Zarugumilli
|
AP-08-049-003-004/010351
(PATCHAVA)
|
0208049000NRG23260620223292504
|
26/06/2022
|
Haimavathi
|
0208049WL0054239
|
Haimavathi
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893529
|
|
PATCHAVA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Zarugumilli
|
AP-08-049-003-004/010351
(PATCHAVA)
|
0208049000NRG23260620223292505
|
26/06/2022
|
Venkata Ramanaiah
|
0208049WL0054239
|
Venkata Ramanaiah
|
00468
|
UBIN0542946
|
480
|
480
|
Processed
|
28/07/2022
|
|
3374893524
|
|
PATCHAVA VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
430
|
Zarugumilli
|
AP-08-049-003-004/010352
(PATCHAVA)
|
0208049000NRG23260620223292571
|
26/06/2022
|
Ravanamma
|
0208049WL0054244
|
Ravanamma
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893347
|
|
MULLAMURI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Zarugumilli
|
AP-08-049-003-004/010357
(PATCHAVA)
|
0208049000NRG23260620223291661
|
26/06/2022
|
Vijaya
|
0208049WL0054222
|
Vijaya
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3374893428
|
|
TANIKONDA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Zarugumilli
|
AP-08-049-003-004/010364
(PATCHAVA)
|
0208049000NRG23260620223292572
|
26/06/2022
|
Brahmaiah
|
0208049WL0054244
|
Brahmaiah
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893264
|
|
GORREPATI BRAHMAIAH S O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
433
|
Zarugumilli
|
AP-08-049-003-004/010365
(PATCHAVA)
|
0208049000NRG23260620223292506
|
26/06/2022
|
Chinnamayi
|
0208049WL0054239
|
Chinnamayi
|
00468
|
UBIN0542946
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3374893216
|
|
GONUGUNTLA CHINNAMAI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Zarugumilli
|
AP-08-049-003-004/010367
(PATCHAVA)
|
0208049000NRG23260620223292573
|
26/06/2022
|
Narasimham
|
0208049WL0054244
|
Narasimham
|
00468
|
UBIN0542946
|
780
|
780
|
Processed
|
28/07/2022
|
|
3374893265
|
|
Mr PIDIKITI NARASIMHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
Zarugumilli
|
AP-08-049-003-004/010368
(PATCHAVA)
|
0208049000NRG23260620223292575
|
26/06/2022
|
Manjula
|
0208049WL0054244
|
Manjula
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893275
|
|
MULLAMURI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Zarugumilli
|
AP-08-049-003-004/010373
(PATCHAVA)
|
0208049000NRG23260620223291662
|
26/06/2022
|
Madhavi
|
0208049WL0054222
|
Madhavi
|
00468
|
UBIN0542946
|
190
|
190
|
Processed
|
28/07/2022
|
|
3374893226
|
|
THANIKONDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Zarugumilli
|
AP-08-049-003-004/010374
(PATCHAVA)
|
0208049000NRG23260620223292715
|
26/06/2022
|
Pedarattamma
|
0208049WL0054248
|
Pedarattamma
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893215
|
|
TATIKONDA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Zarugumilli
|
AP-08-049-003-004/010375
(PATCHAVA)
|
0208049000NRG23260620223292537
|
26/06/2022
|
Ravamma
|
0208049WL0054241
|
Ravamma
|
00468
|
UBIN0542946
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3374893556
|
|
MULLAMURI RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Zarugumilli
|
AP-08-049-003-004/010377
(PATCHAVA)
|
0208049000NRG23260620223292716
|
26/06/2022
|
Sujatha
|
0208049WL0054248
|
Sujatha
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893167
|
|
CHEEDANABOYINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Zarugumilli
|
AP-08-049-003-004/010379
(PATCHAVA)
|
0208049000NRG23260620223292717
|
26/06/2022
|
Lakshminarayana
|
0208049WL0054248
|
Lakshminarayana
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893343
|
|
THATIKONDA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Zarugumilli
|
AP-08-049-003-004/010386
(PATCHAVA)
|
0208049000NRG23260620223292757
|
26/06/2022
|
Brahmaiah
|
0208049WL0054250
|
Brahmaiah
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893168
|
|
Mr BRAHMAIAH MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
442
|
Zarugumilli
|
AP-08-049-003-004/010388
(PATCHAVA)
|
0208049000NRG23260620223292718
|
26/06/2022
|
Sridevi
|
0208049WL0054248
|
Sridevi
|
00468
|
UBIN0542946
|
553
|
553
|
Processed
|
28/07/2022
|
|
3374893370
|
|
Mrs SREEDEVI CHAKRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
Zarugumilli
|
AP-08-049-003-004/010388
(PATCHAVA)
|
0208049000NRG23260620223292719
|
26/06/2022
|
Srinu
|
0208049WL0054248
|
Srinu
|
00468
|
UBIN0542946
|
921
|
921
|
Processed
|
28/07/2022
|
|
3374893212
|
|
CHAKRALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Zarugumilli
|
AP-08-049-003-004/010392
(PATCHAVA)
|
0208049000NRG23260620223291676
|
26/06/2022
|
Chenchulu
|
0208049WL0054223
|
Chenchulu
|
00468
|
UBIN0542946
|
601
|
601
|
Processed
|
28/07/2022
|
|
3374893406
|
|
CHINATAGUNTA CHENCHULU S O KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
445
|
Zarugumilli
|
AP-08-049-003-004/010397
(PATCHAVA)
|
0208049000NRG23260620223291711
|
26/06/2022
|
Kotamma
|
0208049WL0054225
|
Kotamma
|
00468
|
UBIN0542946
|
570
|
570
|
Processed
|
28/07/2022
|
|
3374893255
|
|
CHINTHAGUNTLA NARASIMHA RAO KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Zarugumilli
|
AP-08-049-003-004/010398
(PATCHAVA)
|
0208049000NRG23260620223291677
|
26/06/2022
|
Vijayamma
|
0208049WL0054223
|
Vijayamma
|
00468
|
UBIN0542946
|
601
|
601
|
Processed
|
28/07/2022
|
|
3374893258
|
|
CHINTHA GUNTTA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Zarugumilli
|
AP-08-049-003-004/010402
(PATCHAVA)
|
0208049000NRG23260620223291663
|
26/06/2022
|
Narasimham
|
0208049WL0054222
|
Narasimham
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3374893423
|
|
PATHURI NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Zarugumilli
|
AP-08-049-003-004/010403
(PATCHAVA)
|
0208049000NRG23260620223291689
|
26/06/2022
|
Mariyamma
|
0208049WL0054224
|
Mariyamma
|
00468
|
UBIN0542946
|
532
|
532
|
Processed
|
28/07/2022
|
|
3374893369
|
|
GAJJA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Zarugumilli
|
AP-08-049-003-004/010404
(PATCHAVA)
|
0208049000NRG23260620223292333
|
26/06/2022
|
Ankamma
|
0208049WL0054235
|
Ankamma
|
00468
|
UBIN0542946
|
941
|
941
|
Processed
|
28/07/2022
|
|
3374893103
|
|
THUMMA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Zarugumilli
|
AP-08-049-003-004/010405
(PATCHAVA)
|
0208049000NRG23260620223292758
|
26/06/2022
|
Singamma
|
0208049WL0054250
|
Singamma
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893186
|
|
KUNCHALA SINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Zarugumilli
|
AP-08-049-003-004/010413
(PATCHAVA)
|
0208049000NRG23260620223292721
|
26/06/2022
|
Tanikonda Subbarattamma
|
0208049WL0054248
|
Tanikonda Subbarattamma
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893169
|
|
TANIKONDA SUBBARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Zarugumilli
|
AP-08-049-003-004/010419
(PATCHAVA)
|
0208049000NRG23260620223291714
|
26/06/2022
|
Mariyamma
|
0208049WL0054225
|
Mariyamma
|
00468
|
UBIN0542946
|
570
|
570
|
Processed
|
28/07/2022
|
|
3374893410
|
|
CHINTAGUNTLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Zarugumilli
|
AP-08-049-003-004/010422
(PATCHAVA)
|
0208049000NRG23260620223292508
|
26/06/2022
|
Vijaya
|
0208049WL0054239
|
Vijaya
|
00468
|
UBIN0542946
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3374893520
|
|
MULLAMURI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Zarugumilli
|
AP-08-049-003-004/010423
(PATCHAVA)
|
0208049000NRG23260620223292578
|
26/06/2022
|
Anjamma
|
0208049WL0054244
|
Anjamma
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893373
|
|
MULLAMURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Zarugumilli
|
AP-08-049-003-004/010426
(PATCHAVA)
|
0208049000NRG23260620223292509
|
26/06/2022
|
Seetaravamma
|
0208049WL0054239
|
Seetaravamma
|
00468
|
UBIN0542946
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3374893225
|
|
Mrs SEETHARAVAMM DARMAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
456
|
Zarugumilli
|
AP-08-049-003-004/010427
(PATCHAVA)
|
0208049000NRG23260620223292761
|
26/06/2022
|
rattamma
|
0208049WL0054250
|
rattamma
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893386
|
|
MULLAMURI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Zarugumilli
|
AP-08-049-003-004/010429
(PATCHAVA)
|
0208049000NRG23260620223292581
|
26/06/2022
|
Manne Subhashini
|
0208049WL0054244
|
Manne Subhashini
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893384
|
|
MANNE SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Zarugumilli
|
AP-08-049-003-004/010433
(PATCHAVA)
|
0208049000NRG23260620223292523
|
26/06/2022
|
Vijaya
|
0208049WL0054240
|
Vijaya
|
00468
|
UBIN0542946
|
1151
|
1151
|
Processed
|
28/07/2022
|
|
3374893176
|
|
Mrs VIJAYA TANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
Zarugumilli
|
AP-08-049-003-004/010444
(PATCHAVA)
|
0208049000NRG23260620223292763
|
26/06/2022
|
Narasimham
|
0208049WL0054250
|
Narasimham
|
00468
|
UBIN0542946
|
393
|
393
|
Processed
|
28/07/2022
|
|
3374893336
|
|
TATIKONDA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Zarugumilli
|
AP-08-049-003-004/010445
(PATCHAVA)
|
0208049000NRG23260620223292765
|
26/06/2022
|
Malakondaiah
|
0208049WL0054250
|
Malakondaiah
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893208
|
|
Mr MALAKONDAIAH CHEEDANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
461
|
Zarugumilli
|
AP-08-049-003-004/010446
(PATCHAVA)
|
0208049000NRG23260620223292767
|
26/06/2022
|
Nagendramma
|
0208049WL0054250
|
Nagendramma
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893183
|
|
CHEEDARABOYINA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Zarugumilli
|
AP-08-049-003-004/010448
(PATCHAVA)
|
0208049000NRG23260620223292511
|
26/06/2022
|
Rajarao
|
0208049WL0054239
|
Rajarao
|
00468
|
UBIN0542946
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3374893352
|
|
MULLAMURI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
Zarugumilli
|
AP-08-049-003-004/010450
(PATCHAVA)
|
0208049000NRG23260620223292582
|
26/06/2022
|
chennamma
|
0208049WL0054244
|
chennamma
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893267
|
|
PATCHAVA CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Zarugumilli
|
AP-08-049-003-004/010454
(PATCHAVA)
|
0208049000NRG23260620223291379
|
26/06/2022
|
Malyadri
|
0208049WL0054214
|
Malyadri
|
00468
|
UBIN0542946
|
901
|
901
|
Processed
|
28/07/2022
|
|
3374893559
|
|
KAKUMANI MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Zarugumilli
|
AP-08-049-003-004/010454
(PATCHAVA)
|
0208049000NRG23260620223291380
|
26/06/2022
|
Manasa
|
0208049WL0054214
|
Manasa
|
00468
|
UBIN0542946
|
540
|
540
|
Processed
|
28/07/2022
|
|
3374893533
|
|
KAKUMANI MANASA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Zarugumilli
|
AP-08-049-003-004/010463
(PATCHAVA)
|
0208049000NRG23260620223291620
|
26/06/2022
|
Radhamma
|
0208049WL0054219
|
Radhamma
|
00468
|
UBIN0542946
|
681
|
681
|
Processed
|
28/07/2022
|
|
3374893493
|
|
KONDABATHINA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Zarugumilli
|
AP-08-049-003-004/010469
(PATCHAVA)
|
0208049000NRG23260620223291678
|
26/06/2022
|
Marthamma
|
0208049WL0054223
|
Marthamma
|
00468
|
UBIN0542946
|
802
|
802
|
Processed
|
28/07/2022
|
|
3374893409
|
|
GAJJA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Zarugumilli
|
AP-08-049-003-004/010473
(PATCHAVA)
|
0208049000NRG23260620223291691
|
26/06/2022
|
Halesu
|
0208049WL0054224
|
Halesu
|
00468
|
UBIN0542946
|
710
|
710
|
Processed
|
28/07/2022
|
|
3374893358
|
|
CHINTAGUNTLA ALESAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Zarugumilli
|
AP-08-049-003-004/010473
(PATCHAVA)
|
0208049000NRG23260620223291690
|
26/06/2022
|
Kruparao
|
0208049WL0054224
|
Kruparao
|
00468
|
UBIN0542946
|
532
|
532
|
Processed
|
28/07/2022
|
|
3374893361
|
|
CH KRUPA RAO
|
UNION BANK OF INDIA(508500)
|
|
470
|
Zarugumilli
|
AP-08-049-003-004/010475
(PATCHAVA)
|
0208049000NRG23260620223292774
|
26/06/2022
|
Koteswaramma
|
0208049WL0054250
|
Koteswaramma
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893349
|
|
TATIKONDA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Zarugumilli
|
AP-08-049-003-004/010478
(PATCHAVA)
|
0208049000NRG23260620223292722
|
26/06/2022
|
Sujatha
|
0208049WL0054248
|
Sujatha
|
00468
|
UBIN0542946
|
921
|
921
|
Processed
|
28/07/2022
|
|
3374893413
|
|
GUNTURU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Zarugumilli
|
AP-08-049-003-004/010480
(PATCHAVA)
|
0208049000NRG23260620223292723
|
26/06/2022
|
Srinu
|
0208049WL0054248
|
Srinu
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893165
|
|
TANIKONDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Zarugumilli
|
AP-08-049-003-004/010483
(PATCHAVA)
|
0208049000NRG23260620223292726
|
26/06/2022
|
Ravanamma
|
0208049WL0054248
|
Ravanamma
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893223
|
|
RAVULAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Zarugumilli
|
AP-08-049-003-004/010483
(PATCHAVA)
|
0208049000NRG23260620223292727
|
26/06/2022
|
Venkateswarlu
|
0208049WL0054248
|
Venkateswarlu
|
00468
|
UBIN0542946
|
737
|
737
|
Processed
|
28/07/2022
|
|
3374893416
|
|
RAVULAPALLI CHINA VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Zarugumilli
|
AP-08-049-003-004/010486
(PATCHAVA)
|
0208049000NRG23260620223292285
|
26/06/2022
|
Haimavathi
|
0208049WL0054231
|
Haimavathi
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3374893364
|
|
CHINTTHAGUNTTLAHYAMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Zarugumilli
|
AP-08-049-003-004/010488
(PATCHAVA)
|
0208049000NRG23260620223292286
|
26/06/2022
|
Yemelamma
|
0208049WL0054231
|
Yemelamma
|
00468
|
UBIN0542946
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3374893367
|
|
PATIBANDLA YEMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Zarugumilli
|
AP-08-049-003-004/010491
(PATCHAVA)
|
0208049000NRG23260620223291636
|
26/06/2022
|
Basavachari
|
0208049WL0054220
|
Basavachari
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3374893341
|
|
GONUGUNTA BASAVA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Zarugumilli
|
AP-08-049-003-004/010493
(PATCHAVA)
|
0208049000NRG23260620223292585
|
26/06/2022
|
Indhira
|
0208049WL0054244
|
Indhira
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893224
|
|
TATIKONDA INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Zarugumilli
|
AP-08-049-003-004/010496
(PATCHAVA)
|
0208049000NRG23260620223291723
|
26/06/2022
|
Ramanamma
|
0208049WL0054226
|
Ramanamma
|
00468
|
UBIN0542946
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3374893351
|
|
PIDIKITI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Zarugumilli
|
AP-08-049-003-004/010497
(PATCHAVA)
|
0208049000NRG23260620223292846
|
26/06/2022
|
Ramanarusulu
|
0208049WL0054254
|
Ramanarusulu
|
00468
|
UBIN0542946
|
1289
|
1289
|
Processed
|
28/07/2022
|
|
3374893138
|
|
CHINTAGUNTLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Zarugumilli
|
AP-08-049-003-004/010500
(PATCHAVA)
|
0208049000NRG23260620223292728
|
26/06/2022
|
Malleswari
|
0208049WL0054248
|
Malleswari
|
00468
|
UBIN0542946
|
184
|
184
|
Processed
|
28/07/2022
|
|
3374893418
|
|
Mr Thanikonda Malleswari
|
INDIAN BANK(607105)
|
|
482
|
Zarugumilli
|
AP-08-049-003-004/010506
(PATCHAVA)
|
0208049000NRG23260620223291668
|
26/06/2022
|
Subbarattamma
|
0208049WL0054222
|
Subbarattamma
|
00468
|
UBIN0542946
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3374893368
|
|
MADAMAMDRI SUBBARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Zarugumilli
|
AP-08-049-003-004/010510
(PATCHAVA)
|
0208049000NRG23260620223292294
|
26/06/2022
|
rangarao
|
0208049WL0054232
|
rangarao
|
00468
|
UBIN0542946
|
925
|
925
|
Processed
|
28/07/2022
|
|
3374893522
|
|
MULLAMURI RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Zarugumilli
|
AP-08-049-003-004/010511
(PATCHAVA)
|
0208049000NRG23260620223292322
|
26/06/2022
|
Arjunarao
|
0208049WL0054234
|
Arjunarao
|
00468
|
UBIN0542946
|
959
|
959
|
Processed
|
28/07/2022
|
|
3374893104
|
|
KALE ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Zarugumilli
|
AP-08-049-003-004/010511
(PATCHAVA)
|
0208049000NRG23260620223292323
|
26/06/2022
|
Malleswari
|
0208049WL0054234
|
Malleswari
|
00468
|
UBIN0542946
|
959
|
959
|
Processed
|
28/07/2022
|
|
3374893101
|
|
KALE MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Zarugumilli
|
AP-08-049-003-004/010514
(PATCHAVA)
|
0208049000NRG23260620223291639
|
26/06/2022
|
Dhanamma
|
0208049WL0054220
|
Dhanamma
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374893354
|
|
TATIKONDA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Zarugumilli
|
AP-08-049-003-004/010516
(PATCHAVA)
|
0208049000NRG23260620223292586
|
26/06/2022
|
Varamma
|
0208049WL0054244
|
Varamma
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893385
|
|
MANNAM VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Zarugumilli
|
AP-08-049-003-004/010519
(PATCHAVA)
|
0208049000NRG23260620223291641
|
26/06/2022
|
Govindamma
|
0208049WL0054220
|
Govindamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3374893179
|
|
PATHURI GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Zarugumilli
|
AP-08-049-003-004/010520
(PATCHAVA)
|
0208049000NRG23260620223291715
|
26/06/2022
|
Sarojanamma
|
0208049WL0054225
|
Sarojanamma
|
00468
|
UBIN0542946
|
760
|
760
|
Processed
|
28/07/2022
|
|
3374893549
|
|
CHINTAGUNTLA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Zarugumilli
|
AP-08-049-003-004/010521
(PATCHAVA)
|
0208049000NRG23260620223291716
|
26/06/2022
|
Obaiah
|
0208049WL0054225
|
Obaiah
|
00468
|
UBIN0542946
|
570
|
570
|
Processed
|
28/07/2022
|
|
3374893405
|
|
GAJJA OBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Zarugumilli
|
AP-08-049-003-004/010526
(PATCHAVA)
|
0208049000NRG23260620223292847
|
26/06/2022
|
Lalitamma
|
0208049WL0054254
|
Lalitamma
|
00468
|
UBIN0542946
|
1074
|
1074
|
Processed
|
28/07/2022
|
|
3374893290
|
|
Ms LALITHAMMA CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
492
|
Zarugumilli
|
AP-08-049-003-004/010526
(PATCHAVA)
|
0208049000NRG23260620223292848
|
26/06/2022
|
Madhavarao
|
0208049WL0054254
|
Madhavarao
|
00468
|
UBIN0542946
|
1289
|
1289
|
Processed
|
28/07/2022
|
|
3374893288
|
|
CHINTAGUNTLA MADHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Zarugumilli
|
AP-08-049-003-004/010531
(PATCHAVA)
|
0208049000NRG23260620223291726
|
26/06/2022
|
Venkamma
|
0208049WL0054226
|
Venkamma
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
28/07/2022
|
|
3374893211
|
|
Mrs VENKAMMA TANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
494
|
Zarugumilli
|
AP-08-049-003-004/010532
(PATCHAVA)
|
0208049000NRG23260620223291727
|
26/06/2022
|
Varalakshmi
|
0208049WL0054226
|
Varalakshmi
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
28/07/2022
|
|
3374893214
|
|
MADHALA VARALKSHMI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Zarugumilli
|
AP-08-049-003-004/010534
(PATCHAVA)
|
0208049000NRG23260620223291728
|
26/06/2022
|
Padma
|
0208049WL0054226
|
Padma
|
00468
|
UBIN0542946
|
821
|
821
|
Processed
|
28/07/2022
|
|
3374893555
|
|
Mr PADMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
496
|
Zarugumilli
|
AP-08-049-003-004/010535
(PATCHAVA)
|
0208049000NRG23260620223292850
|
26/06/2022
|
Haronu
|
0208049WL0054254
|
Haronu
|
00468
|
UBIN0542946
|
430
|
430
|
Processed
|
28/07/2022
|
|
3374893345
|
|
CHINTAGUNTLA AHARONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Zarugumilli
|
AP-08-049-003-004/010535
(PATCHAVA)
|
0208049000NRG23260620223292851
|
26/06/2022
|
Saramma
|
0208049WL0054254
|
Saramma
|
00468
|
UBIN0542946
|
1289
|
1289
|
Processed
|
28/07/2022
|
|
3374893356
|
|
CHINTAGUNTA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Zarugumilli
|
AP-08-049-003-004/010539
(PATCHAVA)
|
0208049000NRG23260620223291642
|
26/06/2022
|
Ramadevi
|
0208049WL0054220
|
Ramadevi
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
28/07/2022
|
|
3374893531
|
|
MADHAMANCHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Zarugumilli
|
AP-08-049-003-004/010541
(PATCHAVA)
|
0208049000NRG23260620223292297
|
26/06/2022
|
Nirmala
|
0208049WL0054232
|
Nirmala
|
00468
|
UBIN0542946
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3374893547
|
|
THATIKONDA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Zarugumilli
|
AP-08-049-003-004/010541
(PATCHAVA)
|
0208049000NRG23260620223292295
|
26/06/2022
|
Prabhakararao
|
0208049WL0054232
|
Prabhakararao
|
00468
|
UBIN0542946
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3374893546
|
|
TANIKONDA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
501
|
Zarugumilli
|
AP-08-049-003-004/010544
(PATCHAVA)
|
0208049000NRG23260620223291644
|
26/06/2022
|
Sirisha
|
0208049WL0054220
|
Sirisha
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3374893365
|
|
RAVULLAPALLI SRISHA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Zarugumilli
|
AP-08-049-003-004/010545
(PATCHAVA)
|
0208049000NRG23260620223292588
|
26/06/2022
|
Bhagyalakshmi
|
0208049WL0054244
|
Bhagyalakshmi
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893178
|
|
MUPPARAJU BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Zarugumilli
|
AP-08-049-003-004/010545
(PATCHAVA)
|
0208049000NRG23260620223292587
|
26/06/2022
|
Narasingarao
|
0208049WL0054244
|
Narasingarao
|
00468
|
UBIN0542946
|
585
|
585
|
Processed
|
28/07/2022
|
|
3374893253
|
|
MUPPARAJU NARASINGARAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Zarugumilli
|
AP-08-049-003-004/010549
(PATCHAVA)
|
0208049000NRG23260620223291669
|
26/06/2022
|
Ramanaiah
|
0208049WL0054222
|
Ramanaiah
|
00468
|
UBIN0542946
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3374893383
|
|
ALLAM RAMANAIAH S O NAIDU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Zarugumilli
|
AP-08-049-003-004/010549
(PATCHAVA)
|
0208049000NRG23260620223291670
|
26/06/2022
|
Sujatha
|
0208049WL0054222
|
Sujatha
|
00468
|
UBIN0542946
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3374893425
|
|
ALLAM SUJATHA W O RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
506
|
Zarugumilli
|
AP-08-049-003-004/010554
(PATCHAVA)
|
0208049000NRG23260620223291401
|
26/06/2022
|
Hanumantharao
|
0208049WL0054215
|
Hanumantharao
|
00468
|
UBIN0542946
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3374893526
|
|
MR HANUMANTHARAO KONDABATTINA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Zarugumilli
|
AP-08-049-003-004/010555
(PATCHAVA)
|
0208049000NRG23260620223291671
|
26/06/2022
|
Kantamma
|
0208049WL0054222
|
Kantamma
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3374893444
|
|
THANIKONDA LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
508
|
Zarugumilli
|
AP-08-049-003-004/010558
(PATCHAVA)
|
0208049000NRG23260620223292299
|
26/06/2022
|
Jayamma
|
0208049WL0054232
|
Jayamma
|
00468
|
UBIN0542946
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3374893273
|
|
KUNCHALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Zarugumilli
|
AP-08-049-003-004/010558
(PATCHAVA)
|
0208049000NRG23260620223292298
|
26/06/2022
|
Madhavarao
|
0208049WL0054232
|
Madhavarao
|
00468
|
UBIN0542946
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3374893270
|
|
KUNCHALA MADHAVARAO S O CHINA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
510
|
Zarugumilli
|
AP-08-049-003-004/010561
(PATCHAVA)
|
0208049000NRG23260620223292852
|
26/06/2022
|
Musalamma
|
0208049WL0054254
|
Musalamma
|
00468
|
UBIN0542946
|
644
|
644
|
Processed
|
28/07/2022
|
|
3374893565
|
|
CHINTAGUNTLA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Zarugumilli
|
AP-08-049-003-004/010562
(PATCHAVA)
|
0208049000NRG23260620223292780
|
26/06/2022
|
Poorna
|
0208049WL0054250
|
Poorna
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893229
|
|
NAGINENI PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
512
|
Zarugumilli
|
AP-08-049-003-004/010563
(PATCHAVA)
|
0208049000NRG23260620223291679
|
26/06/2022
|
Kotamma
|
0208049WL0054223
|
Kotamma
|
00468
|
UBIN0542946
|
601
|
601
|
Processed
|
28/07/2022
|
|
3374893417
|
|
CHINTHAGUNTLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Zarugumilli
|
AP-08-049-003-004/010564
(PATCHAVA)
|
0208049000NRG23260620223292590
|
26/06/2022
|
Venkataramanamma
|
0208049WL0054244
|
Venkataramanamma
|
00468
|
UBIN0542946
|
585
|
585
|
Processed
|
28/07/2022
|
|
3374893184
|
|
THATIKONDA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Zarugumilli
|
AP-08-049-003-004/010565
(PATCHAVA)
|
0208049000NRG23260620223292300
|
26/06/2022
|
Lakshamma
|
0208049WL0054232
|
Lakshamma
|
00468
|
UBIN0542946
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3374893339
|
|
KUNCHALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Zarugumilli
|
AP-08-049-003-004/010569
(PATCHAVA)
|
0208049000NRG23260620223291681
|
26/06/2022
|
Krupamma
|
0208049WL0054223
|
Krupamma
|
00468
|
UBIN0542946
|
200
|
200
|
Processed
|
28/07/2022
|
|
3374893411
|
|
CHINTAGUNTLA KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Zarugumilli
|
AP-08-049-003-004/010569
(PATCHAVA)
|
0208049000NRG23260620223291680
|
26/06/2022
|
Peddaiah
|
0208049WL0054223
|
Peddaiah
|
00468
|
UBIN0542946
|
601
|
601
|
Processed
|
28/07/2022
|
|
3374893415
|
|
CHINTAGUNTLA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
517
|
Zarugumilli
|
AP-08-049-003-004/010574
(PATCHAVA)
|
0208049000NRG23260620223292301
|
26/06/2022
|
MAlyadri
|
0208049WL0054232
|
MAlyadri
|
00468
|
UBIN0542946
|
740
|
740
|
Processed
|
28/07/2022
|
|
3374893344
|
|
MULLAMURI MALYADRI MULLAMURI CHINA KON
|
UNION BANK OF INDIA(508500)
|
|
518
|
Zarugumilli
|
AP-08-049-003-004/010575
(PATCHAVA)
|
0208049000NRG23260620223292592
|
26/06/2022
|
Lakshamma
|
0208049WL0054244
|
Lakshamma
|
00468
|
UBIN0542946
|
585
|
585
|
Processed
|
28/07/2022
|
|
3374893181
|
|
THATIKONDA LAKAHAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Zarugumilli
|
AP-08-049-003-004/010575
(PATCHAVA)
|
0208049000NRG23260620223292591
|
26/06/2022
|
Malakondaiah
|
0208049WL0054244
|
Malakondaiah
|
00468
|
UBIN0542946
|
975
|
975
|
Processed
|
28/07/2022
|
|
3374893266
|
|
TATIKONDA MALA KONDAIAH CHINNABBI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Zarugumilli
|
AP-08-049-003-004/010578
(PATCHAVA)
|
0208049000NRG23260620223291682
|
26/06/2022
|
Narasimharao
|
0208049WL0054223
|
Narasimharao
|
00468
|
UBIN0542946
|
200
|
200
|
Processed
|
28/07/2022
|
|
3374893571
|
|
GAJJA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
521
|
Zarugumilli
|
AP-08-049-003-004/010578
(PATCHAVA)
|
0208049000NRG23260620223291683
|
26/06/2022
|
Ranamma
|
0208049WL0054223
|
Ranamma
|
00468
|
UBIN0542946
|
200
|
200
|
Processed
|
28/07/2022
|
|
3374893572
|
|
GAJJA RANAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Zarugumilli
|
AP-08-049-003-004/010580
(PATCHAVA)
|
0208049000NRG23260620223292314
|
26/06/2022
|
Varalakshmi
|
0208049WL0054233
|
Varalakshmi
|
00468
|
UBIN0542946
|
951
|
951
|
Processed
|
28/07/2022
|
|
3374893175
|
|
KUNCHALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Zarugumilli
|
AP-08-049-003-004/010589
(PATCHAVA)
|
0208049000NRG23260620223292289
|
26/06/2022
|
Marry
|
0208049WL0054231
|
Marry
|
00468
|
UBIN0542946
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3374893350
|
|
CHITHAGUNTLA MERI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Zarugumilli
|
AP-08-049-003-004/010593
(PATCHAVA)
|
0208049000NRG23260620223292304
|
26/06/2022
|
Eswaramma
|
0208049WL0054232
|
Eswaramma
|
00468
|
UBIN0542946
|
740
|
740
|
Processed
|
28/07/2022
|
|
3374893340
|
|
MADAMANCHI EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Zarugumilli
|
AP-08-049-003-004/010600
(PATCHAVA)
|
0208049000NRG23260620223291717
|
26/06/2022
|
Thiruvedhi Mariyamma
|
0208049WL0054225
|
Thiruvedhi Mariyamma
|
00468
|
UBIN0542946
|
570
|
570
|
Processed
|
28/07/2022
|
|
3374893414
|
|
THIRIVEDHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Zarugumilli
|
AP-08-049-003-004/010603
(PATCHAVA)
|
0208049000NRG23260620223292324
|
26/06/2022
|
Malakondaiah
|
0208049WL0054234
|
Malakondaiah
|
00468
|
UBIN0542946
|
959
|
959
|
Processed
|
28/07/2022
|
|
3374893113
|
|
KUNCHALA MALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
527
|
Zarugumilli
|
AP-08-049-003-004/010605
(PATCHAVA)
|
0208049000NRG23260620223291403
|
26/06/2022
|
Sridevi
|
0208049WL0054215
|
Sridevi
|
00468
|
UBIN0542946
|
804
|
804
|
Processed
|
28/07/2022
|
|
3374893439
|
|
Mrs SRIDEVI THUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
528
|
Zarugumilli
|
AP-08-049-003-004/010606
(PATCHAVA)
|
0208049000NRG23260620223291420
|
26/06/2022
|
Ravanamma
|
0208049WL0054216
|
Ravanamma
|
00468
|
UBIN0542946
|
850
|
850
|
Processed
|
28/07/2022
|
|
3374893446
|
|
KONIDALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Zarugumilli
|
AP-08-049-003-004/010608
(PATCHAVA)
|
0208049000NRG23260620223292538
|
26/06/2022
|
Venkata Narayanamma
|
0208049WL0054241
|
Venkata Narayanamma
|
00468
|
UBIN0542946
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3374893188
|
|
GOTTIPATI VENKATA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Zarugumilli
|
AP-08-049-003-004/010616
(PATCHAVA)
|
0208049000NRG23260620223292593
|
26/06/2022
|
Malyadri
|
0208049WL0054244
|
Malyadri
|
00468
|
UBIN0542946
|
1170
|
1170
|
Processed
|
28/07/2022
|
|
3374893271
|
|
CHEEDARABOYINA MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Zarugumilli
|
AP-08-049-003-004/010635
(PATCHAVA)
|
0208049000NRG23260620223291648
|
26/06/2022
|
Krishnarao
|
0208049WL0054221
|
Krishnarao
|
00468
|
UBIN0542946
|
739
|
739
|
Processed
|
28/07/2022
|
|
3374893187
|
|
PATCHAVA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Zarugumilli
|
AP-08-049-003-004/010635
(PATCHAVA)
|
0208049000NRG23260620223291649
|
26/06/2022
|
Vijayalakshmi
|
0208049WL0054221
|
Vijayalakshmi
|
00468
|
UBIN0542946
|
1109
|
1109
|
Processed
|
28/07/2022
|
|
3374893182
|
|
PATCHAVA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Zarugumilli
|
AP-08-049-003-004/010640
(PATCHAVA)
|
0208049000NRG23260620223291692
|
26/06/2022
|
Sarojini
|
0208049WL0054224
|
Sarojini
|
00468
|
UBIN0542946
|
532
|
532
|
Processed
|
28/07/2022
|
|
3374893387
|
|
Mrs SAROJINI CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
Zarugumilli
|
AP-08-049-003-004/010641
(PATCHAVA)
|
0208049000NRG23260620223291693
|
26/06/2022
|
Parishuddamma
|
0208049WL0054224
|
Parishuddamma
|
00468
|
UBIN0542946
|
710
|
710
|
Processed
|
28/07/2022
|
|
3374893550
|
|
Mrs PARISHUDDAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
Zarugumilli
|
AP-08-049-003-004/010643
(PATCHAVA)
|
0208049000NRG23260620223291695
|
26/06/2022
|
Ranimma
|
0208049WL0054224
|
Ranimma
|
00468
|
UBIN0542946
|
710
|
710
|
Processed
|
28/07/2022
|
|
3374893357
|
|
CHINTAGUNTLA RANAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Zarugumilli
|
AP-08-049-003-004/010648
(PATCHAVA)
|
0208049000NRG23260620223291651
|
26/06/2022
|
Kotaiah
|
0208049WL0054221
|
Kotaiah
|
00468
|
UBIN0542946
|
370
|
370
|
Processed
|
28/07/2022
|
|
3374893570
|
|
Mr MUNDLAMURI KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
537
|
Zarugumilli
|
AP-08-049-003-004/010652
(PATCHAVA)
|
0208049000NRG23260620223292729
|
26/06/2022
|
Mastan
|
0208049WL0054248
|
Mastan
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893163
|
|
PALUKURI MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
538
|
Zarugumilli
|
AP-08-049-003-004/010655
(PATCHAVA)
|
0208049000NRG23260620223292597
|
26/06/2022
|
Suseela
|
0208049WL0054244
|
Suseela
|
00468
|
UBIN0542946
|
390
|
390
|
Processed
|
28/07/2022
|
|
3374893191
|
|
THATIKONDA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Zarugumilli
|
AP-08-049-003-004/010662
(PATCHAVA)
|
0208049000NRG23260620223291672
|
26/06/2022
|
Varamma
|
0208049WL0054222
|
Varamma
|
00468
|
UBIN0542946
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3374893227
|
|
MADAMANCHI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Zarugumilli
|
AP-08-049-003-004/010667
(PATCHAVA)
|
0208049000NRG23260620223291653
|
26/06/2022
|
Sridevi
|
0208049WL0054221
|
Sridevi
|
00468
|
UBIN0542946
|
1109
|
1109
|
Processed
|
28/07/2022
|
|
3374893441
|
|
MUPPARAJU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Zarugumilli
|
AP-08-049-003-004/010670
(PATCHAVA)
|
0208049000NRG23260620223291655
|
26/06/2022
|
KAVITHA
|
0208049WL0054221
|
KAVITHA
|
00468
|
UBIN0542946
|
1109
|
1109
|
Processed
|
28/07/2022
|
|
3374893451
|
|
Mrs KAVITHA GORREPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
542
|
Zarugumilli
|
AP-08-049-003-004/010670
(PATCHAVA)
|
0208049000NRG23260620223291654
|
26/06/2022
|
Ramarao
|
0208049WL0054221
|
Ramarao
|
00468
|
UBIN0542946
|
1109
|
1109
|
Processed
|
28/07/2022
|
|
3374893348
|
|
GORREPATI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Zarugumilli
|
AP-08-049-003-004/010672
(PATCHAVA)
|
0208049000NRG23260620223291730
|
26/06/2022
|
Mallikarjuna
|
0208049WL0054226
|
Mallikarjuna
|
00468
|
UBIN0542946
|
1026
|
1026
|
Processed
|
28/07/2022
|
|
3374893426
|
|
MADALA MALLIKHARJUNA S O CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
544
|
Zarugumilli
|
AP-08-049-003-004/010679
(PATCHAVA)
|
0208049000NRG23260620223291381
|
26/06/2022
|
Madhavarani
|
0208049WL0054214
|
Madhavarani
|
00468
|
UBIN0542946
|
1081
|
1081
|
Processed
|
28/07/2022
|
|
3374893454
|
|
KONIDELA MADHAVA RANI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Zarugumilli
|
AP-08-049-003-004/010683
(PATCHAVA)
|
0208049000NRG23260620223291658
|
26/06/2022
|
Kotamma
|
0208049WL0054221
|
Kotamma
|
00468
|
UBIN0542946
|
185
|
185
|
Processed
|
28/07/2022
|
|
3374893372
|
|
PATCHAVA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Zarugumilli
|
AP-08-049-003-004/010685
(PATCHAVA)
|
0208049000NRG23260620223292336
|
26/06/2022
|
Purimitla Varalakshmi
|
0208049WL0054235
|
Purimitla Varalakshmi
|
00468
|
UBIN0542946
|
470
|
470
|
Processed
|
28/07/2022
|
|
3374893100
|
|
Mrs VARA LAKSHMI PURIMITLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
547
|
Zarugumilli
|
AP-08-049-003-004/010709
(PATCHAVA)
|
0208049000NRG23260620223292514
|
26/06/2022
|
Vijayamma
|
0208049WL0054239
|
Vijayamma
|
00468
|
UBIN0542946
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3374893376
|
|
MULLAMURI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Zarugumilli
|
AP-08-049-003-004/010712
(PATCHAVA)
|
0208049000NRG23260620223291621
|
26/06/2022
|
kondalarao
|
0208049WL0054219
|
kondalarao
|
00468
|
UBIN0542946
|
851
|
851
|
Processed
|
28/07/2022
|
|
3374893566
|
|
AMBATI KONDALRAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Zarugumilli
|
AP-08-049-003-004/010713
(PATCHAVA)
|
0208049000NRG23260620223291623
|
26/06/2022
|
Srinu
|
0208049WL0054219
|
Srinu
|
00468
|
UBIN0542946
|
851
|
851
|
Processed
|
28/07/2022
|
|
3374893527
|
|
MR DASARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
550
|
Zarugumilli
|
AP-08-049-003-004/010714
(PATCHAVA)
|
0208049000NRG23260620223291421
|
26/06/2022
|
Venkayamma
|
0208049WL0054216
|
Venkayamma
|
00468
|
UBIN0542946
|
850
|
850
|
Processed
|
28/07/2022
|
|
3374893458
|
|
VANJA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Zarugumilli
|
AP-08-049-003-004/010718
(PATCHAVA)
|
0208049000NRG23260620223291626
|
26/06/2022
|
Dhanalakshmi
|
0208049WL0054219
|
Dhanalakshmi
|
00468
|
UBIN0542946
|
681
|
681
|
Processed
|
28/07/2022
|
|
3374893447
|
|
VADDIMUKKALA DHANALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Zarugumilli
|
AP-08-049-003-004/010719
(PATCHAVA)
|
0208049000NRG23260620223291628
|
26/06/2022
|
Ramaiah
|
0208049WL0054219
|
Ramaiah
|
00468
|
UBIN0542946
|
511
|
511
|
Processed
|
28/07/2022
|
|
3374893525
|
|
NUTHALAPATI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
553
|
Zarugumilli
|
AP-08-049-003-004/010724
(PATCHAVA)
|
0208049000NRG23260620223291698
|
26/06/2022
|
Subhashini
|
0208049WL0054224
|
Subhashini
|
00468
|
UBIN0542946
|
532
|
532
|
Processed
|
28/07/2022
|
|
3374893363
|
|
CHINTHAGUNTLA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Zarugumilli
|
AP-08-049-003-004/010731
(PATCHAVA)
|
0208049000NRG23260620223292516
|
26/06/2022
|
Subbarao
|
0208049WL0054239
|
Subbarao
|
00468
|
UBIN0542946
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3374893272
|
|
Mr SUBBARAO PATHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
555
|
Zarugumilli
|
AP-08-049-003-004/010731
(PATCHAVA)
|
0208049000NRG23260620223292515
|
26/06/2022
|
Suseela
|
0208049WL0054239
|
Suseela
|
00468
|
UBIN0542946
|
1439
|
1439
|
Processed
|
28/07/2022
|
|
3374893274
|
|
PATHURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Zarugumilli
|
AP-08-049-003-004/010732
(PATCHAVA)
|
0208049000NRG23260620223292544
|
26/06/2022
|
SRINU
|
0208049WL0054242
|
SRINU
|
00468
|
UBIN0542946
|
381
|
381
|
Processed
|
28/07/2022
|
|
3374893523
|
|
PATHURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Zarugumilli
|
AP-08-049-003-004/010736
(PATCHAVA)
|
0208049000NRG23260620223292795
|
26/06/2022
|
Sujatha
|
0208049WL0054250
|
Sujatha
|
00468
|
UBIN0542946
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374893381
|
|
MUPPARAJU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Zarugumilli
|
AP-08-049-003-004/010740
(PATCHAVA)
|
0208049000NRG23260620223292730
|
26/06/2022
|
Kavitha
|
0208049WL0054248
|
Kavitha
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893378
|
|
Mrs KAVITHA KOMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
559
|
Zarugumilli
|
AP-08-049-003-004/010742
(PATCHAVA)
|
0208049000NRG23260620223292731
|
26/06/2022
|
Nageswaramma
|
0208049WL0054248
|
Nageswaramma
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893185
|
|
Mrs TATIKONDA NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
560
|
Zarugumilli
|
AP-08-049-003-004/010746
(PATCHAVA)
|
0208049000NRG23260620223292732
|
26/06/2022
|
Mamatabhi
|
0208049WL0054248
|
Mamatabhi
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893379
|
|
SHAIK MAMATHA BEE
|
UNION BANK OF INDIA(508500)
|
|
561
|
Zarugumilli
|
AP-08-049-003-004/010760
(PATCHAVA)
|
0208049000NRG23260620223292307
|
26/06/2022
|
RAMAKRISHNA
|
0208049WL0054232
|
RAMAKRISHNA
|
00468
|
UBIN0542946
|
925
|
925
|
Processed
|
28/07/2022
|
|
3374893452
|
|
MADAMANCHI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Zarugumilli
|
AP-08-049-003-004/010761
(PATCHAVA)
|
0208049000NRG23260620223291674
|
26/06/2022
|
Ramanamma
|
0208049WL0054222
|
Ramanamma
|
00468
|
UBIN0542946
|
950
|
950
|
Processed
|
28/07/2022
|
|
3374893443
|
|
CHAGANTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Zarugumilli
|
AP-08-049-003-004/010761
(PATCHAVA)
|
0208049000NRG23260620223291673
|
26/06/2022
|
Ramarao
|
0208049WL0054222
|
Ramarao
|
00468
|
UBIN0542946
|
760
|
760
|
Processed
|
28/07/2022
|
|
3374893424
|
|
CHAGANTI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Zarugumilli
|
AP-08-049-003-004/010763
(PATCHAVA)
|
0208049000NRG23260620223291699
|
26/06/2022
|
Varalakshmii
|
0208049WL0054224
|
Varalakshmii
|
00468
|
UBIN0542946
|
710
|
710
|
Processed
|
28/07/2022
|
|
3374893346
|
|
CHINTHAGUNTA VARALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Zarugumilli
|
AP-08-049-003-004/010775
(PATCHAVA)
|
0208049000NRG23260620223292543
|
26/06/2022
|
Rajyam
|
0208049WL0054241
|
Rajyam
|
00468
|
UBIN0542946
|
1034
|
1034
|
Processed
|
28/07/2022
|
|
3374893437
|
|
MAKKENA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
566
|
Zarugumilli
|
AP-08-049-003-004/010778
(PATCHAVA)
|
0208049000NRG23260620223292734
|
26/06/2022
|
Lakshmamma
|
0208049WL0054248
|
Lakshmamma
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893180
|
|
MULLAMURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Zarugumilli
|
AP-08-049-003-004/010780
(PATCHAVA)
|
0208049000NRG23260620223292326
|
26/06/2022
|
Govindamma
|
0208049WL0054234
|
Govindamma
|
00468
|
UBIN0542946
|
959
|
959
|
Processed
|
28/07/2022
|
|
3374893460
|
|
KUNCHALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Zarugumilli
|
AP-08-049-003-004/010782
(PATCHAVA)
|
0208049000NRG23260620223291405
|
26/06/2022
|
Ambati VARAMMA
|
0208049WL0054215
|
Ambati VARAMMA
|
00468
|
UBIN0542946
|
804
|
804
|
Processed
|
28/07/2022
|
|
3374893135
|
|
AMBATI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Zarugumilli
|
AP-08-049-003-004/010784
(PATCHAVA)
|
0208049000NRG23260620223291647
|
26/06/2022
|
SHOBHA
|
0208049WL0054220
|
SHOBHA
|
00468
|
UBIN0542946
|
180
|
180
|
Processed
|
28/07/2022
|
|
3374893371
|
|
THOKALA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Zarugumilli
|
AP-08-049-003-004/010787
(PATCHAVA)
|
0208049000NRG23260620223292797
|
26/06/2022
|
SRINIVASARAO
|
0208049WL0054250
|
SRINIVASARAO
|
00468
|
UBIN0542946
|
785
|
785
|
Processed
|
28/07/2022
|
|
3374893377
|
|
INTURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Zarugumilli
|
AP-08-049-003-004/010787
(PATCHAVA)
|
0208049000NRG23260620223292798
|
26/06/2022
|
VARALAKSHMI
|
0208049WL0054250
|
VARALAKSHMI
|
00468
|
UBIN0542946
|
785
|
785
|
Processed
|
28/07/2022
|
|
3374893382
|
|
INTURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Zarugumilli
|
AP-08-049-003-004/010795
(PATCHAVA)
|
0208049000NRG23260620223292799
|
26/06/2022
|
VENKATESWARLU
|
0208049WL0054250
|
VENKATESWARLU
|
00468
|
UBIN0542946
|
982
|
982
|
Processed
|
28/07/2022
|
|
3374893545
|
|
Mr VENKATESWARLU THATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
573
|
Zarugumilli
|
AP-08-049-003-004/010797
(PATCHAVA)
|
0208049000NRG23260620223292548
|
26/06/2022
|
RANI
|
0208049WL0054242
|
RANI
|
00468
|
UBIN0542946
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3374893189
|
|
KOYI RANI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Zarugumilli
|
AP-08-049-003-004/010798
(PATCHAVA)
|
0208049000NRG23260620223292549
|
26/06/2022
|
SUBBAMMA
|
0208049WL0054242
|
SUBBAMMA
|
00468
|
UBIN0542946
|
1142
|
1142
|
Processed
|
28/07/2022
|
|
3374893442
|
|
THATIKONDA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Zarugumilli
|
AP-08-049-003-004/010800
(PATCHAVA)
|
0208049000NRG23260620223292551
|
26/06/2022
|
NEELIMA
|
0208049WL0054242
|
NEELIMA
|
00468
|
UBIN0542946
|
951
|
951
|
Processed
|
28/07/2022
|
|
3374893190
|
|
TATIKONDA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Zarugumilli
|
AP-08-049-003-004/010801
(PATCHAVA)
|
0208049000NRG23260620223292553
|
26/06/2022
|
RAMADEVI
|
0208049WL0054242
|
RAMADEVI
|
00468
|
UBIN0542946
|
951
|
951
|
Processed
|
28/07/2022
|
|
3374893427
|
|
THATIKONDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Zarugumilli
|
AP-08-049-003-004/010811
(PATCHAVA)
|
0208049000NRG23260620223292800
|
26/06/2022
|
ASHOK KUMAR
|
0208049WL0054250
|
ASHOK KUMAR
|
00468
|
UBIN0542946
|
785
|
785
|
Processed
|
28/07/2022
|
|
3374893453
|
|
TATIKONDA ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Zarugumilli
|
AP-08-049-003-004/010812
(PATCHAVA)
|
0208049000NRG23260620223292735
|
26/06/2022
|
MADHAVARAO
|
0208049WL0054248
|
MADHAVARAO
|
00468
|
UBIN0542946
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374893171
|
|
MULLAMURI MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Zarugumilli
|
AP-08-049-003-004/010819
(PATCHAVA)
|
0208049000NRG23260620223291675
|
26/06/2022
|
Ramanamma
|
0208049WL0054222
|
Ramanamma
|
00468
|
UBIN0542946
|
190
|
190
|
Processed
|
28/07/2022
|
|
3374893557
|
|
THANIKONDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Zarugumilli
|
AP-08-049-003-004/010823
(PATCHAVA)
|
0208049000NRG23260620223292801
|
26/06/2022
|
Subhashini
|
0208049WL0054250
|
Subhashini
|
00468
|
UBIN0542946
|
785
|
785
|
Processed
|
28/07/2022
|
|
3374893268
|
|
MULLAMURI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Zarugumilli
|
AP-08-049-003-004/010824
(PATCHAVA)
|
0208049000NRG23260620223292555
|
26/06/2022
|
Prameela
|
0208049WL0054242
|
Prameela
|
00468
|
UBIN0542946
|
951
|
951
|
Processed
|
28/07/2022
|
|
3374893174
|
|
KOYI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Zarugumilli
|
AP-08-049-003-004/010829
(PATCHAVA)
|
0208049000NRG23260620223291701
|
26/06/2022
|
Samuel Sagar
|
0208049WL0054224
|
Samuel Sagar
|
00468
|
UBIN0542946
|
888
|
888
|
Processed
|
28/07/2022
|
|
3374893259
|
|
G SAMUEL SAGAR
|
GENERAL POST OFFICE(607245)
|
|
583
|
Zarugumilli
|
AP-08-049-003-004/010829
(PATCHAVA)
|
0208049000NRG23260620223291702
|
26/06/2022
|
Soniya
|
0208049WL0054224
|
Soniya
|
00468
|
UBIN0542946
|
888
|
888
|
Processed
|
28/07/2022
|
|
3374893261
|
|
BAKKA SONIYA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Zarugumilli
|
AP-08-049-003-004/010830
(PATCHAVA)
|
0208049000NRG23260620223291703
|
26/06/2022
|
Vajramma
|
0208049WL0054224
|
Vajramma
|
00468
|
UBIN0542946
|
888
|
888
|
Processed
|
28/07/2022
|
|
3374893262
|
|
GAJJA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Zarugumilli
|
AP-08-049-003-004/010834
(PATCHAVA)
|
0208049000NRG23260620223291422
|
26/06/2022
|
Ramanamma
|
0208049WL0054216
|
Ramanamma
|
00468
|
UBIN0542946
|
680
|
680
|
Processed
|
28/07/2022
|
|
3374893534
|
|
CHIDITHOTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Zarugumilli
|
AP-08-049-006-009/010291
(PAIDI PADU)
|
0208049000NRG23260620223293916
|
26/06/2022
|
mariyamma
|
0208049WL0054274
|
mariyamma
|
00468
|
UBIN0542946
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893548
|
|
Pidathala z Mariyamma
|
CANARA BANK(508532)
|
|
587
|
Zarugumilli
|
AP-08-049-006-009/010291
(PAIDI PADU)
|
0208049000NRG23260620223293915
|
26/06/2022
|
ramesh
|
0208049WL0054274
|
ramesh
|
00468
|
UBIN0542946
|
705
|
705
|
Processed
|
28/07/2022
|
|
3374893512
|
|
PIDATALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223078
|
223078
|
|
|
|
|
|
|
|
|
588
|
Zarugumilli
|
AP-08-049-006-009/010217
(PAIDI PADU)
|
0208049000NRG23260620223293938
|
26/06/2022
|
mallikarjuna
|
0208049WL0054275
|
mallikarjuna
|
00468
|
UBIN0565148
|
840
|
840
|
Processed
|
28/07/2022
|
|
3374892783
|
|
DASARI MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
589
|
Zarugumilli
|
AP-08-049-003-004/010412
(PATCHAVA)
|
0208049000NRG23260620223291418
|
26/06/2022
|
Mallikarjuna
|
0208049WL0054216
|
Mallikarjuna
|
00468
|
UBIN0801879
|
850
|
850
|
Processed
|
28/07/2022
|
|
3374892781
|
|
AMBATI MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
590
|
Zarugumilli
|
AP-08-049-003-004/010548
(PATCHAVA)
|
0208049000NRG23260620223291645
|
26/06/2022
|
Venu
|
0208049WL0054220
|
Venu
|
00468
|
UBIN0803049
|
720
|
720
|
Processed
|
28/07/2022
|
|
3374892782
|
|
CHERUKURI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
591
|
Zarugumilli
|
AP-08-049-006-009/010258
(PAIDI PADU)
|
0208049000NRG23260620223293877
|
26/06/2022
|
kanta Sivaiah
|
0208049WL0054273
|
kanta Sivaiah
|
00468
|
UBIN0826383
|
811
|
811
|
Processed
|
28/07/2022
|
|
3374892803
|
|
KANTA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
592
|
Zarugumilli
|
AP-08-049-018-022/010654
(NANDANAVANAM)
|
0208049000NRG23260620223284012
|
26/06/2022
|
MADHAVI
|
0208049WL0054078
|
MADHAVI
|
00468
|
UBIN0918229
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892875
|
|
NATHALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
593
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23260620223280902
|
26/06/2022
|
Suresh
|
0208049WL0054028
|
Suresh
|
00468
|
UBIN0932060
|
980
|
980
|
Processed
|
28/07/2022
|
|
3374892949
|
|
TANIKONDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
594
|
Zarugumilli
|
AP-08-049-018-021/010049
(NANDANAVANAM)
|
0208049000NRG23260620223280907
|
26/06/2022
|
Venkateswarlu
|
0208049WL0054029
|
Venkateswarlu
|
00468
|
UBIN0932060
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374892857
|
|
THANIKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Zarugumilli
|
AP-08-049-018-021/010050
(NANDANAVANAM)
|
0208049000NRG23260620223280909
|
26/06/2022
|
Ramarao
|
0208049WL0054029
|
Ramarao
|
00468
|
UBIN0932060
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374892961
|
|
Mr MANDADI RAMARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
596
|
Zarugumilli
|
AP-08-049-018-021/010058
(NANDANAVANAM)
|
0208049000NRG23260620223280916
|
26/06/2022
|
Jayamma
|
0208049WL0054029
|
Jayamma
|
00468
|
UBIN0932060
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374892912
|
|
THANIKONDA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Zarugumilli
|
AP-08-049-018-021/010058
(NANDANAVANAM)
|
0208049000NRG23260620223280915
|
26/06/2022
|
Subbarao
|
0208049WL0054029
|
Subbarao
|
00468
|
UBIN0932060
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374892948
|
|
TANIKONDA SUBBARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Zarugumilli
|
AP-08-049-018-021/010064
(NANDANAVANAM)
|
0208049000NRG23260620223280921
|
26/06/2022
|
Ramarao
|
0208049WL0054029
|
Ramarao
|
00468
|
UBIN0932060
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374892953
|
|
KOLLA RAMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Zarugumilli
|
AP-08-049-018-021/010065
(NANDANAVANAM)
|
0208049000NRG23260620223280924
|
26/06/2022
|
Lakshmi Narayana
|
0208049WL0054029
|
Lakshmi Narayana
|
00468
|
UBIN0932060
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374892959
|
|
Mr MANDADI LAKSHMI NARAYANA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
600
|
Zarugumilli
|
AP-08-049-018-021/010072
(NANDANAVANAM)
|
0208049000NRG23260620223280932
|
26/06/2022
|
Venkaiah
|
0208049WL0054029
|
Venkaiah
|
00468
|
UBIN0932060
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374892977
|
|
TANOKONDA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
601
|
Zarugumilli
|
AP-08-049-018-021/010075
(NANDANAVANAM)
|
0208049000NRG23260620223280934
|
26/06/2022
|
Sreemannarayana
|
0208049WL0054029
|
Sreemannarayana
|
00468
|
UBIN0932060
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374892950
|
|
TANIKONDA SRIMANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Zarugumilli
|
AP-08-049-018-021/010076
(NANDANAVANAM)
|
0208049000NRG23260620223280936
|
26/06/2022
|
Ramaiah
|
0208049WL0054029
|
Ramaiah
|
00468
|
UBIN0932060
|
1165
|
1165
|
Processed
|
28/07/2022
|
|
3374893560
|
|
CHEBROLU RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
603
|
Zarugumilli
|
AP-08-049-018-022/010006
(NANDANAVANAM)
|
0208049000NRG23260620223294387
|
26/06/2022
|
Govindamma
|
0208049WL0054287
|
Govindamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892887
|
|
SINGAMANENI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Zarugumilli
|
AP-08-049-018-022/010007
(NANDANAVANAM)
|
0208049000NRG23260620223294388
|
26/06/2022
|
Ramadevi
|
0208049WL0054287
|
Ramadevi
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892901
|
|
ARIVENI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Zarugumilli
|
AP-08-049-018-022/010011
(NANDANAVANAM)
|
0208049000NRG23260620223283801
|
26/06/2022
|
Kondaiah
|
0208049WL0054078
|
Kondaiah
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892918
|
|
POTIKALAPUDI KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Zarugumilli
|
AP-08-049-018-022/010015
(NANDANAVANAM)
|
0208049000NRG23260620223283804
|
26/06/2022
|
Sheshamma
|
0208049WL0054078
|
Sheshamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892813
|
|
NAKKALA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Zarugumilli
|
AP-08-049-018-022/010019
(NANDANAVANAM)
|
0208049000NRG23260620223294392
|
26/06/2022
|
Venkateswrlu
|
0208049WL0054287
|
Venkateswrlu
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892896
|
|
YAMARTHI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Zarugumilli
|
AP-08-049-018-022/010020
(NANDANAVANAM)
|
0208049000NRG23260620223294393
|
26/06/2022
|
Adilakshmi
|
0208049WL0054287
|
Adilakshmi
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892954
|
|
BODA ADILAXMI
|
CANARA BANK(508532)
|
|
609
|
Zarugumilli
|
AP-08-049-018-022/010022
(NANDANAVANAM)
|
0208049000NRG23260620223283806
|
26/06/2022
|
Bullaiah
|
0208049WL0054078
|
Bullaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892905
|
|
KAKU BULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Zarugumilli
|
AP-08-049-018-022/010022
(NANDANAVANAM)
|
0208049000NRG23260620223283807
|
26/06/2022
|
Kanthamma
|
0208049WL0054078
|
Kanthamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892910
|
|
KAKU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Zarugumilli
|
AP-08-049-018-022/010027
(NANDANAVANAM)
|
0208049000NRG23260620223283808
|
26/06/2022
|
Sheshamma
|
0208049WL0054078
|
Sheshamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892994
|
|
NAKKALA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Zarugumilli
|
AP-08-049-018-022/010032
(NANDANAVANAM)
|
0208049000NRG23260620223283811
|
26/06/2022
|
ramesh Babu
|
0208049WL0054078
|
ramesh Babu
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892809
|
|
RACHURI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
613
|
Zarugumilli
|
AP-08-049-018-022/010032
(NANDANAVANAM)
|
0208049000NRG23260620223283812
|
26/06/2022
|
Venkayamma
|
0208049WL0054078
|
Venkayamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892909
|
|
RACHURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
614
|
Zarugumilli
|
AP-08-049-018-022/010033
(NANDANAVANAM)
|
0208049000NRG23260620223283813
|
26/06/2022
|
Subbarao
|
0208049WL0054078
|
Subbarao
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892860
|
|
MITTANOSILA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
615
|
Zarugumilli
|
AP-08-049-018-022/010037
(NANDANAVANAM)
|
0208049000NRG23260620223283815
|
26/06/2022
|
Parvathi
|
0208049WL0054078
|
Parvathi
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892936
|
|
RACHURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Zarugumilli
|
AP-08-049-018-022/010041
(NANDANAVANAM)
|
0208049000NRG23260620223283816
|
26/06/2022
|
Jalamma
|
0208049WL0054078
|
Jalamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892988
|
|
BALUPOORI JALAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Zarugumilli
|
AP-08-049-018-022/010043
(NANDANAVANAM)
|
0208049000NRG23260620223283817
|
26/06/2022
|
Simhadri
|
0208049WL0054078
|
Simhadri
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893575
|
|
KANAPARTI SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Zarugumilli
|
AP-08-049-018-022/010043
(NANDANAVANAM)
|
0208049000NRG23260620223283818
|
26/06/2022
|
Suneetha
|
0208049WL0054078
|
Suneetha
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892951
|
|
KANAPARTISUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
619
|
Zarugumilli
|
AP-08-049-018-022/010047
(NANDANAVANAM)
|
0208049000NRG23260620223283819
|
26/06/2022
|
Soujanya
|
0208049WL0054078
|
Soujanya
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892939
|
|
RACHURI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Zarugumilli
|
AP-08-049-018-022/010053
(NANDANAVANAM)
|
0208049000NRG23260620223283824
|
26/06/2022
|
Kondaiah
|
0208049WL0054078
|
Kondaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892873
|
|
BALLIKURA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
621
|
Zarugumilli
|
AP-08-049-018-022/010054
(NANDANAVANAM)
|
0208049000NRG23260620223294396
|
26/06/2022
|
Mastanbee
|
0208049WL0054287
|
Mastanbee
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892859
|
|
GODUGU MASTANBEE
|
CANARA BANK(508532)
|
|
622
|
Zarugumilli
|
AP-08-049-018-022/010055
(NANDANAVANAM)
|
0208049000NRG23260620223294397
|
26/06/2022
|
China Mastanbee
|
0208049WL0054287
|
China Mastanbee
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892841
|
|
VEMURI CHINA MASTHAN BEE
|
UNION BANK OF INDIA(508500)
|
|
623
|
Zarugumilli
|
AP-08-049-018-022/010056
(NANDANAVANAM)
|
0208049000NRG23260620223294398
|
26/06/2022
|
Subbamma
|
0208049WL0054287
|
Subbamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892865
|
|
POLANKI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Zarugumilli
|
AP-08-049-018-022/010060
(NANDANAVANAM)
|
0208049000NRG23260620223294399
|
26/06/2022
|
Lakshmamma
|
0208049WL0054287
|
Lakshmamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892812
|
|
KUPPALA LAXAMMA
|
CANARA BANK(508532)
|
|
625
|
Zarugumilli
|
AP-08-049-018-022/010062
(NANDANAVANAM)
|
0208049000NRG23260620223294400
|
26/06/2022
|
Jayamma
|
0208049WL0054287
|
Jayamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892914
|
|
JAYAMMA MUCHU
|
CANARA BANK(508532)
|
|
626
|
Zarugumilli
|
AP-08-049-018-022/010064
(NANDANAVANAM)
|
0208049000NRG23260620223283825
|
26/06/2022
|
Rathamma
|
0208049WL0054078
|
Rathamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892983
|
|
KAKU RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Zarugumilli
|
AP-08-049-018-022/010068
(NANDANAVANAM)
|
0208049000NRG23260620223283826
|
26/06/2022
|
Subbulu
|
0208049WL0054078
|
Subbulu
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892831
|
|
DARLA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
628
|
Zarugumilli
|
AP-08-049-018-022/010070
(NANDANAVANAM)
|
0208049000NRG23260620223283827
|
26/06/2022
|
Kanthamma
|
0208049WL0054078
|
Kanthamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892970
|
|
BALLIKURI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Zarugumilli
|
AP-08-049-018-022/010070
(NANDANAVANAM)
|
0208049000NRG23260620223283828
|
26/06/2022
|
Sulochana
|
0208049WL0054078
|
Sulochana
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892849
|
|
BALLEKURI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Zarugumilli
|
AP-08-049-018-022/010077
(NANDANAVANAM)
|
0208049000NRG23260620223283832
|
26/06/2022
|
Venkataratham
|
0208049WL0054078
|
Venkataratham
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892880
|
|
MIDASALA VENKATA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Zarugumilli
|
AP-08-049-018-022/010081
(NANDANAVANAM)
|
0208049000NRG23260620223294402
|
26/06/2022
|
Lakshamaiah
|
0208049WL0054287
|
Lakshamaiah
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892929
|
|
ARIVENI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Zarugumilli
|
AP-08-049-018-022/010081
(NANDANAVANAM)
|
0208049000NRG23260620223294403
|
26/06/2022
|
Suseela
|
0208049WL0054287
|
Suseela
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892916
|
|
ARIVENI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Zarugumilli
|
AP-08-049-018-022/010084
(NANDANAVANAM)
|
0208049000NRG23260620223294405
|
26/06/2022
|
Lakshmamma
|
0208049WL0054287
|
Lakshmamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892969
|
|
GADDE LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Zarugumilli
|
AP-08-049-018-022/010086
(NANDANAVANAM)
|
0208049000NRG23260620223283836
|
26/06/2022
|
Lakshmamma
|
0208049WL0054078
|
Lakshmamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892926
|
|
SINGAMANENI LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Zarugumilli
|
AP-08-049-018-022/010087
(NANDANAVANAM)
|
0208049000NRG23260620223294406
|
26/06/2022
|
Venkayamma
|
0208049WL0054287
|
Venkayamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892819
|
|
GOLLAPALLI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Zarugumilli
|
AP-08-049-018-022/010089
(NANDANAVANAM)
|
0208049000NRG23260620223283837
|
26/06/2022
|
Sheshamma
|
0208049WL0054078
|
Sheshamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892838
|
|
SINGANENI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Zarugumilli
|
AP-08-049-018-022/010090
(NANDANAVANAM)
|
0208049000NRG23260620223294407
|
26/06/2022
|
Koteswaramma
|
0208049WL0054287
|
Koteswaramma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892984
|
|
SINGAMANENI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Zarugumilli
|
AP-08-049-018-022/010091
(NANDANAVANAM)
|
0208049000NRG23260620223283838
|
26/06/2022
|
Malakondaiah
|
0208049WL0054078
|
Malakondaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892811
|
|
NUKATHOTI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Zarugumilli
|
AP-08-049-018-022/010091
(NANDANAVANAM)
|
0208049000NRG23260620223283839
|
26/06/2022
|
Vasundara
|
0208049WL0054078
|
Vasundara
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892920
|
|
NUKATHOTI VASUNDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Zarugumilli
|
AP-08-049-018-022/010092
(NANDANAVANAM)
|
0208049000NRG23260620223294409
|
26/06/2022
|
Suseela
|
0208049WL0054287
|
Suseela
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892997
|
|
NAKKALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Zarugumilli
|
AP-08-049-018-022/010095
(NANDANAVANAM)
|
0208049000NRG23260620223283840
|
26/06/2022
|
Janakamma
|
0208049WL0054078
|
Janakamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892995
|
|
GOWDAPERU JANIKI
|
CANARA BANK(508532)
|
|
642
|
Zarugumilli
|
AP-08-049-018-022/010114
(NANDANAVANAM)
|
0208049000NRG23260620223283842
|
26/06/2022
|
Koteswaramma
|
0208049WL0054078
|
Koteswaramma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892942
|
|
PATIBANDALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
643
|
Zarugumilli
|
AP-08-049-018-022/010134
(NANDANAVANAM)
|
0208049000NRG23260620223283846
|
26/06/2022
|
Chinnamma
|
0208049WL0054078
|
Chinnamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892868
|
|
ITHADI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Zarugumilli
|
AP-08-049-018-022/010139
(NANDANAVANAM)
|
0208049000NRG23260620223283847
|
26/06/2022
|
Venkatasubbaiah
|
0208049WL0054078
|
Venkatasubbaiah
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892973
|
|
RAYAPATI VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Zarugumilli
|
AP-08-049-018-022/010147
(NANDANAVANAM)
|
0208049000NRG23260620223283849
|
26/06/2022
|
Nagendramma
|
0208049WL0054078
|
Nagendramma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892834
|
|
NAGENDRAMMA GONABOINA
|
CANARA BANK(508532)
|
|
646
|
Zarugumilli
|
AP-08-049-018-022/010152
(NANDANAVANAM)
|
0208049000NRG23260620223283850
|
26/06/2022
|
Venkatasheshamma
|
0208049WL0054078
|
Venkatasheshamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892835
|
|
BURAGA VENKATA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Zarugumilli
|
AP-08-049-018-022/010156
(NANDANAVANAM)
|
0208049000NRG23260620223283851
|
26/06/2022
|
Eswaramma
|
0208049WL0054078
|
Eswaramma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892881
|
|
MIDASALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Zarugumilli
|
AP-08-049-018-022/010157
(NANDANAVANAM)
|
0208049000NRG23260620223283852
|
26/06/2022
|
Supriya
|
0208049WL0054078
|
Supriya
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892894
|
|
YAMARTHI SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Zarugumilli
|
AP-08-049-018-022/010158
(NANDANAVANAM)
|
0208049000NRG23260620223294410
|
26/06/2022
|
Eswaramma
|
0208049WL0054287
|
Eswaramma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892820
|
|
PAKALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Zarugumilli
|
AP-08-049-018-022/010162
(NANDANAVANAM)
|
0208049000NRG23260620223294412
|
26/06/2022
|
Kumari
|
0208049WL0054287
|
Kumari
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892974
|
|
JARUPITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Zarugumilli
|
AP-08-049-018-022/010164
(NANDANAVANAM)
|
0208049000NRG23260620223294413
|
26/06/2022
|
Tirupatamma
|
0208049WL0054287
|
Tirupatamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892968
|
|
THANNIRU TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Zarugumilli
|
AP-08-049-018-022/010166
(NANDANAVANAM)
|
0208049000NRG23260620223294414
|
26/06/2022
|
Subbaratham
|
0208049WL0054287
|
Subbaratham
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892826
|
|
KALAGUNTA SUBBARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Zarugumilli
|
AP-08-049-018-022/010167
(NANDANAVANAM)
|
0208049000NRG23260620223294415
|
26/06/2022
|
Kanthamma
|
0208049WL0054287
|
Kanthamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892855
|
|
Potupalli Kantamma
|
CANARA BANK(508532)
|
|
654
|
Zarugumilli
|
AP-08-049-018-022/010169
(NANDANAVANAM)
|
0208049000NRG23260620223294417
|
26/06/2022
|
Mastanamma
|
0208049WL0054287
|
Mastanamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892898
|
|
VEMURI MASTANAMMA
|
CANARA BANK(508532)
|
|
655
|
Zarugumilli
|
AP-08-049-018-022/010170
(NANDANAVANAM)
|
0208049000NRG23260620223294418
|
26/06/2022
|
Kasimira
|
0208049WL0054287
|
Kasimira
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892871
|
|
Mrs KHASIM BEE VEMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
656
|
Zarugumilli
|
AP-08-049-018-022/010174
(NANDANAVANAM)
|
0208049000NRG23260620223283853
|
26/06/2022
|
Ammaiah
|
0208049WL0054078
|
Ammaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892965
|
|
POTIKALAPUDI AMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Zarugumilli
|
AP-08-049-018-022/010176
(NANDANAVANAM)
|
0208049000NRG23260620223294419
|
26/06/2022
|
Suresh
|
0208049WL0054287
|
Suresh
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892925
|
|
PUVVADI SURESH
|
UNION BANK OF INDIA(508500)
|
|
658
|
Zarugumilli
|
AP-08-049-018-022/010184
(NANDANAVANAM)
|
0208049000NRG23260620223283859
|
26/06/2022
|
Dhanamma
|
0208049WL0054078
|
Dhanamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892840
|
|
NAKKALA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Zarugumilli
|
AP-08-049-018-022/010201
(NANDANAVANAM)
|
0208049000NRG23260620223283862
|
26/06/2022
|
Lakshmamma
|
0208049WL0054078
|
Lakshmamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892858
|
|
PALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Zarugumilli
|
AP-08-049-018-022/010205
(NANDANAVANAM)
|
0208049000NRG23260620223283863
|
26/06/2022
|
Saiyadusaheb
|
0208049WL0054078
|
Saiyadusaheb
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892825
|
|
VEMURI SAYYAD SAHEB
|
UNION BANK OF INDIA(508500)
|
|
661
|
Zarugumilli
|
AP-08-049-018-022/010209
(NANDANAVANAM)
|
0208049000NRG23260620223283866
|
26/06/2022
|
Subbarathamma
|
0208049WL0054078
|
Subbarathamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892938
|
|
PATAABANDULA SUBBARATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Zarugumilli
|
AP-08-049-018-022/010216
(NANDANAVANAM)
|
0208049000NRG23260620223283868
|
26/06/2022
|
Rattamma
|
0208049WL0054078
|
Rattamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892982
|
|
PEPARTHI RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Zarugumilli
|
AP-08-049-018-022/010218
(NANDANAVANAM)
|
0208049000NRG23260620223283869
|
26/06/2022
|
Rama
|
0208049WL0054078
|
Rama
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892895
|
|
GOLLAPALLI RAMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Zarugumilli
|
AP-08-049-018-022/010227
(NANDANAVANAM)
|
0208049000NRG23260620223283871
|
26/06/2022
|
Suseela
|
0208049WL0054078
|
Suseela
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892966
|
|
ITTADI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Zarugumilli
|
AP-08-049-018-022/010234
(NANDANAVANAM)
|
0208049000NRG23260620223294425
|
26/06/2022
|
Srinu
|
0208049WL0054287
|
Srinu
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892817
|
|
GADDE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Zarugumilli
|
AP-08-049-018-022/010235
(NANDANAVANAM)
|
0208049000NRG23260620223294426
|
26/06/2022
|
Adilakshmi
|
0208049WL0054287
|
Adilakshmi
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892836
|
|
KAKU ADILAKSHMI
|
CANARA BANK(508532)
|
|
667
|
Zarugumilli
|
AP-08-049-018-022/010236
(NANDANAVANAM)
|
0208049000NRG23260620223294427
|
26/06/2022
|
Ramadevi
|
0208049WL0054287
|
Ramadevi
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892883
|
|
SWARNA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Zarugumilli
|
AP-08-049-018-022/010238
(NANDANAVANAM)
|
0208049000NRG23260620223283874
|
26/06/2022
|
Krishnaveni
|
0208049WL0054078
|
Krishnaveni
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892937
|
|
SINGAMANENI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Zarugumilli
|
AP-08-049-018-022/010244
(NANDANAVANAM)
|
0208049000NRG23260620223283875
|
26/06/2022
|
Malakshmamma
|
0208049WL0054078
|
Malakshmamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892815
|
|
PEPARTHI MAHALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Zarugumilli
|
AP-08-049-018-022/010246
(NANDANAVANAM)
|
0208049000NRG23260620223283876
|
26/06/2022
|
Pedatirupatamma
|
0208049WL0054078
|
Pedatirupatamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892943
|
|
BALIGIRA PEDDA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Zarugumilli
|
AP-08-049-018-022/010248
(NANDANAVANAM)
|
0208049000NRG23260620223283877
|
26/06/2022
|
Kotamma
|
0208049WL0054078
|
Kotamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892839
|
|
SAMUDRALA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Zarugumilli
|
AP-08-049-018-022/010249
(NANDANAVANAM)
|
0208049000NRG23260620223283878
|
26/06/2022
|
Kantamma
|
0208049WL0054078
|
Kantamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892928
|
|
MEDA BALIMA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Zarugumilli
|
AP-08-049-018-022/010251
(NANDANAVANAM)
|
0208049000NRG23260620223283879
|
26/06/2022
|
Koteswaramma
|
0208049WL0054078
|
Koteswaramma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892847
|
|
ARIVENI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Zarugumilli
|
AP-08-049-018-022/010252
(NANDANAVANAM)
|
0208049000NRG23260620223283880
|
26/06/2022
|
Peda kondamma
|
0208049WL0054078
|
Peda kondamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892870
|
|
BALLIKURI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Zarugumilli
|
AP-08-049-018-022/010253
(NANDANAVANAM)
|
0208049000NRG23260620223283881
|
26/06/2022
|
Annapurna
|
0208049WL0054078
|
Annapurna
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892852
|
|
BALLIKURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Zarugumilli
|
AP-08-049-018-022/010257
(NANDANAVANAM)
|
0208049000NRG23260620223283883
|
26/06/2022
|
Jayalakshmi
|
0208049WL0054078
|
Jayalakshmi
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892993
|
|
CHAPPIDI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Zarugumilli
|
AP-08-049-018-022/010260
(NANDANAVANAM)
|
0208049000NRG23260620223283885
|
26/06/2022
|
Chengalamma
|
0208049WL0054078
|
Chengalamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892877
|
|
DUGGIRALA CHENGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Zarugumilli
|
AP-08-049-018-022/010260
(NANDANAVANAM)
|
0208049000NRG23260620223283884
|
26/06/2022
|
Kondaiah
|
0208049WL0054078
|
Kondaiah
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892934
|
|
DUGGIRALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
679
|
Zarugumilli
|
AP-08-049-018-022/010263
(NANDANAVANAM)
|
0208049000NRG23260620223283886
|
26/06/2022
|
Syamala
|
0208049WL0054078
|
Syamala
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892876
|
|
DUGGIRALA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Zarugumilli
|
AP-08-049-018-022/010264
(NANDANAVANAM)
|
0208049000NRG23260620223283887
|
26/06/2022
|
Singamma
|
0208049WL0054078
|
Singamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892971
|
|
VUNNAM SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Zarugumilli
|
AP-08-049-018-022/010265
(NANDANAVANAM)
|
0208049000NRG23260620223283889
|
26/06/2022
|
Jayamma
|
0208049WL0054078
|
Jayamma
|
00468
|
UBIN0932060
|
198
|
198
|
Processed
|
28/07/2022
|
|
3374892908
|
|
MALLALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Zarugumilli
|
AP-08-049-018-022/010266
(NANDANAVANAM)
|
0208049000NRG23260620223283890
|
26/06/2022
|
Jalaramaiah
|
0208049WL0054078
|
Jalaramaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892931
|
|
KASUKURTHI JALARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
683
|
Zarugumilli
|
AP-08-049-018-022/010266
(NANDANAVANAM)
|
0208049000NRG23260620223283891
|
26/06/2022
|
Kumari
|
0208049WL0054078
|
Kumari
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892853
|
|
KASUKURTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Zarugumilli
|
AP-08-049-018-022/010272
(NANDANAVANAM)
|
0208049000NRG23260620223283894
|
26/06/2022
|
Akkamma
|
0208049WL0054078
|
Akkamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892924
|
|
NAKKALA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Zarugumilli
|
AP-08-049-018-022/010278
(NANDANAVANAM)
|
0208049000NRG23260620223283895
|
26/06/2022
|
Koteswaramma
|
0208049WL0054078
|
Koteswaramma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892940
|
|
KOTESWARAMMA DANEKULA
|
CANARA BANK(508532)
|
|
686
|
Zarugumilli
|
AP-08-049-018-022/010279
(NANDANAVANAM)
|
0208049000NRG23260620223283896
|
26/06/2022
|
Rani
|
0208049WL0054078
|
Rani
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892933
|
|
MUKKU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Zarugumilli
|
AP-08-049-018-022/010286
(NANDANAVANAM)
|
0208049000NRG23260620223283898
|
26/06/2022
|
Koteswaramma
|
0208049WL0054078
|
Koteswaramma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892846
|
|
KAKU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Zarugumilli
|
AP-08-049-018-022/010287
(NANDANAVANAM)
|
0208049000NRG23260620223294430
|
26/06/2022
|
Eswaramma
|
0208049WL0054287
|
Eswaramma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892845
|
|
KAKI ESWARAMMA
|
CANARA BANK(508532)
|
|
689
|
Zarugumilli
|
AP-08-049-018-022/010287
(NANDANAVANAM)
|
0208049000NRG23260620223294429
|
26/06/2022
|
Nageswararao
|
0208049WL0054287
|
Nageswararao
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892844
|
|
NAGESWARA RAO KAKU
|
CANARA BANK(508532)
|
|
690
|
Zarugumilli
|
AP-08-049-018-022/010288
(NANDANAVANAM)
|
0208049000NRG23260620223294431
|
26/06/2022
|
Sharipan
|
0208049WL0054287
|
Sharipan
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892919
|
|
SAYYAD SHARIPUN
|
UNION BANK OF INDIA(508500)
|
|
691
|
Zarugumilli
|
AP-08-049-018-022/010290
(NANDANAVANAM)
|
0208049000NRG23260620223294432
|
26/06/2022
|
Patimabhi
|
0208049WL0054287
|
Patimabhi
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892985
|
|
MRS SHAIK PHATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
692
|
Zarugumilli
|
AP-08-049-018-022/010295
(NANDANAVANAM)
|
0208049000NRG23260620223294433
|
26/06/2022
|
Kanakaiah
|
0208049WL0054287
|
Kanakaiah
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892987
|
|
DANDE KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
693
|
Zarugumilli
|
AP-08-049-018-022/010298
(NANDANAVANAM)
|
0208049000NRG23260620223283899
|
26/06/2022
|
Ramanamma
|
0208049WL0054078
|
Ramanamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892866
|
|
PATABANDULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Zarugumilli
|
AP-08-049-018-022/010300
(NANDANAVANAM)
|
0208049000NRG23260620223283901
|
26/06/2022
|
Peda Kondaiah
|
0208049WL0054078
|
Peda Kondaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892975
|
|
KAKU PEDA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
695
|
Zarugumilli
|
AP-08-049-018-022/010300
(NANDANAVANAM)
|
0208049000NRG23260620223283902
|
26/06/2022
|
Vardhanamma
|
0208049WL0054078
|
Vardhanamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892830
|
|
KAKU VARDHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Zarugumilli
|
AP-08-049-018-022/010301
(NANDANAVANAM)
|
0208049000NRG23260620223283903
|
26/06/2022
|
Ramanamma
|
0208049WL0054078
|
Ramanamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892981
|
|
MALLEBOYINA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Zarugumilli
|
AP-08-049-018-022/010302
(NANDANAVANAM)
|
0208049000NRG23260620223283904
|
26/06/2022
|
Tipparaju
|
0208049WL0054078
|
Tipparaju
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892884
|
|
RAVULAPALLI TIPPARAJU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Zarugumilli
|
AP-08-049-018-022/010302
(NANDANAVANAM)
|
0208049000NRG23260620223283905
|
26/06/2022
|
Varalakshamma
|
0208049WL0054078
|
Varalakshamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892922
|
|
RAVULAPALLI VARALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Zarugumilli
|
AP-08-049-018-022/010304
(NANDANAVANAM)
|
0208049000NRG23260620223294436
|
26/06/2022
|
Suseela
|
0208049WL0054287
|
Suseela
|
00468
|
UBIN0932060
|
385
|
385
|
Processed
|
28/07/2022
|
|
3374892986
|
|
CHENNAMSETTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Zarugumilli
|
AP-08-049-018-022/010324
(NANDANAVANAM)
|
0208049000NRG23260620223294438
|
26/06/2022
|
Lakshmikanthamma
|
0208049WL0054287
|
Lakshmikanthamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892907
|
|
PEPARTHI LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
701
|
Zarugumilli
|
AP-08-049-018-022/010325
(NANDANAVANAM)
|
0208049000NRG23260620223283908
|
26/06/2022
|
Ayyanna
|
0208049WL0054078
|
Ayyanna
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892998
|
|
ARIVENI AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Zarugumilli
|
AP-08-049-018-022/010326
(NANDANAVANAM)
|
0208049000NRG23260620223283909
|
26/06/2022
|
Malakshmamma
|
0208049WL0054078
|
Malakshmamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892828
|
|
ADDAGABOTTU MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Zarugumilli
|
AP-08-049-018-022/010329
(NANDANAVANAM)
|
0208049000NRG23260620223283910
|
26/06/2022
|
Suneeta
|
0208049WL0054078
|
Suneeta
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892941
|
|
ETTADI SUNEETA
|
CANARA BANK(508532)
|
|
704
|
Zarugumilli
|
AP-08-049-018-022/010330
(NANDANAVANAM)
|
0208049000NRG23260620223283911
|
26/06/2022
|
ittadi Mariyamma
|
0208049WL0054078
|
ittadi Mariyamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893499
|
|
ITHADI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Zarugumilli
|
AP-08-049-018-022/010337
(NANDANAVANAM)
|
0208049000NRG23260620223283913
|
26/06/2022
|
Seshamma
|
0208049WL0054078
|
Seshamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892878
|
|
ITTADI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Zarugumilli
|
AP-08-049-018-022/010338
(NANDANAVANAM)
|
0208049000NRG23260620223283914
|
26/06/2022
|
Sugunamma
|
0208049WL0054078
|
Sugunamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892967
|
|
ETHADI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Zarugumilli
|
AP-08-049-018-022/010346
(NANDANAVANAM)
|
0208049000NRG23260620223283918
|
26/06/2022
|
Venkataratnam
|
0208049WL0054078
|
Venkataratnam
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892848
|
|
ADDAGABOTTU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
708
|
Zarugumilli
|
AP-08-049-018-022/010351
(NANDANAVANAM)
|
0208049000NRG23260620223294439
|
26/06/2022
|
Narayana
|
0208049WL0054287
|
Narayana
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892990
|
|
THOTAPALLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Zarugumilli
|
AP-08-049-018-022/010358
(NANDANAVANAM)
|
0208049000NRG23260620223294441
|
26/06/2022
|
Koteswaramma
|
0208049WL0054287
|
Koteswaramma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892874
|
|
PEPARTHY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Zarugumilli
|
AP-08-049-018-022/010392
(NANDANAVANAM)
|
0208049000NRG23260620223283923
|
26/06/2022
|
Gangabhavani
|
0208049WL0054078
|
Gangabhavani
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892816
|
|
KAKU GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Zarugumilli
|
AP-08-049-018-022/010393
(NANDANAVANAM)
|
0208049000NRG23260620223294442
|
26/06/2022
|
Ankamma
|
0208049WL0054287
|
Ankamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892823
|
|
TANNIRU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Zarugumilli
|
AP-08-049-018-022/010396
(NANDANAVANAM)
|
0208049000NRG23260620223283924
|
26/06/2022
|
Subbaiah
|
0208049WL0054078
|
Subbaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892976
|
|
NAKKALA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
713
|
Zarugumilli
|
AP-08-049-018-022/010400
(NANDANAVANAM)
|
0208049000NRG23260620223283928
|
26/06/2022
|
Vijayalakshmi
|
0208049WL0054078
|
Vijayalakshmi
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892923
|
|
DHANEGULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Zarugumilli
|
AP-08-049-018-022/010404
(NANDANAVANAM)
|
0208049000NRG23260620223294443
|
26/06/2022
|
Varalakshamma
|
0208049WL0054287
|
Varalakshamma
|
00468
|
UBIN0932060
|
385
|
385
|
Processed
|
28/07/2022
|
|
3374892856
|
|
LINGISETTI VARA LAXMAMMA
|
CANARA BANK(508532)
|
|
715
|
Zarugumilli
|
AP-08-049-018-022/010405
(NANDANAVANAM)
|
0208049000NRG23260620223294444
|
26/06/2022
|
Narasimham
|
0208049WL0054287
|
Narasimham
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892930
|
|
KUPPALA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Zarugumilli
|
AP-08-049-018-022/010406
(NANDANAVANAM)
|
0208049000NRG23260620223283929
|
26/06/2022
|
Balikumari
|
0208049WL0054078
|
Balikumari
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892829
|
|
NAKKALA BALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Zarugumilli
|
AP-08-049-018-022/010407
(NANDANAVANAM)
|
0208049000NRG23260620223283930
|
26/06/2022
|
Peramma
|
0208049WL0054078
|
Peramma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892833
|
|
KALLAGUNTHA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Zarugumilli
|
AP-08-049-018-022/010409
(NANDANAVANAM)
|
0208049000NRG23260620223283932
|
26/06/2022
|
Mekapothula Jayamma
|
0208049WL0054078
|
Mekapothula Jayamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893576
|
|
MEKAPOTHULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Zarugumilli
|
AP-08-049-018-022/010410
(NANDANAVANAM)
|
0208049000NRG23260620223283934
|
26/06/2022
|
Aruna
|
0208049WL0054078
|
Aruna
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892963
|
|
NAKKALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Zarugumilli
|
AP-08-049-018-022/010412
(NANDANAVANAM)
|
0208049000NRG23260620223283935
|
26/06/2022
|
Suseela
|
0208049WL0054078
|
Suseela
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892906
|
|
PATABANDULA SUSELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Zarugumilli
|
AP-08-049-018-022/010413
(NANDANAVANAM)
|
0208049000NRG23260620223283936
|
26/06/2022
|
Chandraiah
|
0208049WL0054078
|
Chandraiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892921
|
|
KAKI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
722
|
Zarugumilli
|
AP-08-049-018-022/010413
(NANDANAVANAM)
|
0208049000NRG23260620223283937
|
26/06/2022
|
Suseela
|
0208049WL0054078
|
Suseela
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892917
|
|
KAKI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Zarugumilli
|
AP-08-049-018-022/010417
(NANDANAVANAM)
|
0208049000NRG23260620223283939
|
26/06/2022
|
Vijaya
|
0208049WL0054078
|
Vijaya
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892900
|
|
BOYALLAPALLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Zarugumilli
|
AP-08-049-018-022/010421
(NANDANAVANAM)
|
0208049000NRG23260620223283940
|
26/06/2022
|
Alivelamma
|
0208049WL0054078
|
Alivelamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892996
|
|
RAYAPATI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Zarugumilli
|
AP-08-049-018-022/010423
(NANDANAVANAM)
|
0208049000NRG23260620223283941
|
26/06/2022
|
Dhanalakshmi
|
0208049WL0054078
|
Dhanalakshmi
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892832
|
|
SINGAMANENI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Zarugumilli
|
AP-08-049-018-022/010432
(NANDANAVANAM)
|
0208049000NRG23260620223283942
|
26/06/2022
|
Soubhagyamma
|
0208049WL0054078
|
Soubhagyamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892927
|
|
UNNAM SOUBHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Zarugumilli
|
AP-08-049-018-022/010436
(NANDANAVANAM)
|
0208049000NRG23260620223283944
|
26/06/2022
|
Subhashini
|
0208049WL0054078
|
Subhashini
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892899
|
|
BALLIKURI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Zarugumilli
|
AP-08-049-018-022/010437
(NANDANAVANAM)
|
0208049000NRG23260620223283945
|
26/06/2022
|
vannam Mavanya
|
0208049WL0054078
|
vannam Mavanya
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893502
|
|
VUNNAM MAVANYA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Zarugumilli
|
AP-08-049-018-022/010443
(NANDANAVANAM)
|
0208049000NRG23260620223283946
|
26/06/2022
|
Koteswaramma
|
0208049WL0054078
|
Koteswaramma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892867
|
|
BALLEKURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Zarugumilli
|
AP-08-049-018-022/010445
(NANDANAVANAM)
|
0208049000NRG23260620223283947
|
26/06/2022
|
Rani
|
0208049WL0054078
|
Rani
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892911
|
|
DASARI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Zarugumilli
|
AP-08-049-018-022/010446
(NANDANAVANAM)
|
0208049000NRG23260620223283949
|
26/06/2022
|
Ragamma
|
0208049WL0054078
|
Ragamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892851
|
|
KANAPARTHI RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Zarugumilli
|
AP-08-049-018-022/010458
(NANDANAVANAM)
|
0208049000NRG23260620223283950
|
26/06/2022
|
Thirupatamma
|
0208049WL0054078
|
Thirupatamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892892
|
|
BALGIRI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Zarugumilli
|
AP-08-049-018-022/010459
(NANDANAVANAM)
|
0208049000NRG23260620223283951
|
26/06/2022
|
Narasamma
|
0208049WL0054078
|
Narasamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892945
|
|
DUGGIRALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Zarugumilli
|
AP-08-049-018-022/010463
(NANDANAVANAM)
|
0208049000NRG23260620223283952
|
26/06/2022
|
Koteswari
|
0208049WL0054078
|
Koteswari
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892886
|
|
BURAGA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Zarugumilli
|
AP-08-049-018-022/010464
(NANDANAVANAM)
|
0208049000NRG23260620223283953
|
26/06/2022
|
Mandakini
|
0208049WL0054078
|
Mandakini
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892885
|
|
JAJJARA MANDAKINI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Zarugumilli
|
AP-08-049-018-022/010468
(NANDANAVANAM)
|
0208049000NRG23260620223283954
|
26/06/2022
|
Subhashini
|
0208049WL0054078
|
Subhashini
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892991
|
|
MITTANOSULA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Zarugumilli
|
AP-08-049-018-022/010471
(NANDANAVANAM)
|
0208049000NRG23260620223283957
|
26/06/2022
|
Anusuryamma
|
0208049WL0054078
|
Anusuryamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892989
|
|
UYYALA ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Zarugumilli
|
AP-08-049-018-022/010474
(NANDANAVANAM)
|
0208049000NRG23260620223294445
|
26/06/2022
|
Manohar
|
0208049WL0054287
|
Manohar
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892958
|
|
KONDAPALLI MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
739
|
Zarugumilli
|
AP-08-049-018-022/010478
(NANDANAVANAM)
|
0208049000NRG23260620223283959
|
26/06/2022
|
Suseela
|
0208049WL0054078
|
Suseela
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892932
|
|
RAVULAPALLI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Zarugumilli
|
AP-08-049-018-022/010480
(NANDANAVANAM)
|
0208049000NRG23260620223283961
|
26/06/2022
|
Padma
|
0208049WL0054078
|
Padma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892842
|
|
NAKKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Zarugumilli
|
AP-08-049-018-022/010483
(NANDANAVANAM)
|
0208049000NRG23260620223294448
|
26/06/2022
|
Nagoor bee
|
0208049WL0054287
|
Nagoor bee
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892837
|
|
JAMPANI NAGOOR BEE
|
UNION BANK OF INDIA(508500)
|
|
742
|
Zarugumilli
|
AP-08-049-018-022/010484
(NANDANAVANAM)
|
0208049000NRG23260620223294449
|
26/06/2022
|
Venkateswarlu
|
0208049WL0054287
|
Venkateswarlu
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892824
|
|
PASUPULETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
743
|
Zarugumilli
|
AP-08-049-018-022/010484
(NANDANAVANAM)
|
0208049000NRG23260620223294450
|
26/06/2022
|
Vijayalakshmi
|
0208049WL0054287
|
Vijayalakshmi
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892891
|
|
PASUPULETI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Zarugumilli
|
AP-08-049-018-022/010486
(NANDANAVANAM)
|
0208049000NRG23260620223294451
|
26/06/2022
|
Jareena
|
0208049WL0054287
|
Jareena
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892854
|
|
VEMURI JAREENA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Zarugumilli
|
AP-08-049-018-022/010487
(NANDANAVANAM)
|
0208049000NRG23260620223294452
|
26/06/2022
|
Meerabi
|
0208049WL0054287
|
Meerabi
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892821
|
|
MANGALAGIRI MEERA BEE
|
UNION BANK OF INDIA(508500)
|
|
746
|
Zarugumilli
|
AP-08-049-018-022/010488
(NANDANAVANAM)
|
0208049000NRG23260620223294454
|
26/06/2022
|
Hasaanbee
|
0208049WL0054287
|
Hasaanbee
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892979
|
|
VEMURI ASAN BEE
|
UNION BANK OF INDIA(508500)
|
|
747
|
Zarugumilli
|
AP-08-049-018-022/010495
(NANDANAVANAM)
|
0208049000NRG23260620223283963
|
26/06/2022
|
Kudhanbee
|
0208049WL0054078
|
Kudhanbee
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892863
|
|
SHAIK KUDHAN BEE
|
CANARA BANK(508532)
|
|
748
|
Zarugumilli
|
AP-08-049-018-022/010501
(NANDANAVANAM)
|
0208049000NRG23260620223283965
|
26/06/2022
|
Annapurnamma
|
0208049WL0054078
|
Annapurnamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892964
|
|
KAKU ANNAPURNA
|
CANARA BANK(508532)
|
|
749
|
Zarugumilli
|
AP-08-049-018-022/010505
(NANDANAVANAM)
|
0208049000NRG23260620223283966
|
26/06/2022
|
Prasad
|
0208049WL0054078
|
Prasad
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892861
|
|
ITHADI PRASAD
|
CANARA BANK(508532)
|
|
750
|
Zarugumilli
|
AP-08-049-018-022/010511
(NANDANAVANAM)
|
0208049000NRG23260620223283968
|
26/06/2022
|
Jahangher
|
0208049WL0054078
|
Jahangher
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892862
|
|
VEMURI JAHANGEER
|
UNION BANK OF INDIA(508500)
|
|
751
|
Zarugumilli
|
AP-08-049-018-022/010512
(NANDANAVANAM)
|
0208049000NRG23260620223283969
|
26/06/2022
|
Koteswaramma
|
0208049WL0054078
|
Koteswaramma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892972
|
|
ITTADI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
752
|
Zarugumilli
|
AP-08-049-018-022/010527
(NANDANAVANAM)
|
0208049000NRG23260620223283970
|
26/06/2022
|
Challa Lakshmi
|
0208049WL0054078
|
Challa Lakshmi
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893554
|
|
CHALLA LAKSHMI
|
CANARA BANK(508532)
|
|
753
|
Zarugumilli
|
AP-08-049-018-022/010529
(NANDANAVANAM)
|
0208049000NRG23260620223283971
|
26/06/2022
|
Lokeswari
|
0208049WL0054078
|
Lokeswari
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892935
|
|
RACHURI LOKESWARI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Zarugumilli
|
AP-08-049-018-022/010530
(NANDANAVANAM)
|
0208049000NRG23260620223283972
|
26/06/2022
|
Padma
|
0208049WL0054078
|
Padma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892882
|
|
NALAGATLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Zarugumilli
|
AP-08-049-018-022/010531
(NANDANAVANAM)
|
0208049000NRG23260620223283974
|
26/06/2022
|
Jalamma
|
0208049WL0054078
|
Jalamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892889
|
|
SINGAMANENI JALAMMA
|
CANARA BANK(508532)
|
|
756
|
Zarugumilli
|
AP-08-049-018-022/010531
(NANDANAVANAM)
|
0208049000NRG23260620223283973
|
26/06/2022
|
Nagaiah
|
0208049WL0054078
|
Nagaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892904
|
|
SINGAMANENI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Zarugumilli
|
AP-08-049-018-022/010533
(NANDANAVANAM)
|
0208049000NRG23260620223283976
|
26/06/2022
|
Kotaiah
|
0208049WL0054078
|
Kotaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892903
|
|
ITTADI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Zarugumilli
|
AP-08-049-018-022/010533
(NANDANAVANAM)
|
0208049000NRG23260620223283975
|
26/06/2022
|
Leelamma
|
0208049WL0054078
|
Leelamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892850
|
|
ITTADI LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Zarugumilli
|
AP-08-049-018-022/010539
(NANDANAVANAM)
|
0208049000NRG23260620223283979
|
26/06/2022
|
Mitnasala Rajeswari
|
0208049WL0054078
|
Mitnasala Rajeswari
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374893500
|
|
MITTANOSULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Zarugumilli
|
AP-08-049-018-022/010544
(NANDANAVANAM)
|
0208049000NRG23260620223283983
|
26/06/2022
|
Venkamma
|
0208049WL0054078
|
Venkamma
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892978
|
|
DUGGIRALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Zarugumilli
|
AP-08-049-018-022/010545
(NANDANAVANAM)
|
0208049000NRG23260620223283984
|
26/06/2022
|
Kotaiah
|
0208049WL0054078
|
Kotaiah
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892814
|
|
ITTADI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
762
|
Zarugumilli
|
AP-08-049-018-022/010545
(NANDANAVANAM)
|
0208049000NRG23260620223283985
|
26/06/2022
|
Suvarnamma
|
0208049WL0054078
|
Suvarnamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892955
|
|
ITTADI SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Zarugumilli
|
AP-08-049-018-022/010549
(NANDANAVANAM)
|
0208049000NRG23260620223283986
|
26/06/2022
|
Dhanalakshmi
|
0208049WL0054078
|
Dhanalakshmi
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892913
|
|
YEDDU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Zarugumilli
|
AP-08-049-018-022/010552
(NANDANAVANAM)
|
0208049000NRG23260620223294455
|
26/06/2022
|
China Mastan
|
0208049WL0054287
|
China Mastan
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893504
|
|
MANGALAGIRI CHINA MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
765
|
Zarugumilli
|
AP-08-049-018-022/010558
(NANDANAVANAM)
|
0208049000NRG23260620223283987
|
26/06/2022
|
Prabhavathi
|
0208049WL0054078
|
Prabhavathi
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892992
|
|
KAKI PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Zarugumilli
|
AP-08-049-018-022/010564
(NANDANAVANAM)
|
0208049000NRG23260620223283988
|
26/06/2022
|
Saradha
|
0208049WL0054078
|
Saradha
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892872
|
|
SARADHA MALINENI
|
CANARA BANK(508532)
|
|
767
|
Zarugumilli
|
AP-08-049-018-022/010567
(NANDANAVANAM)
|
0208049000NRG23260620223283990
|
26/06/2022
|
Ramu
|
0208049WL0054078
|
Ramu
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892960
|
|
RAMU KANAPARTHI
|
CANARA BANK(508532)
|
|
768
|
Zarugumilli
|
AP-08-049-018-022/010569
(NANDANAVANAM)
|
0208049000NRG23260620223283991
|
26/06/2022
|
Dhanalakshmi
|
0208049WL0054078
|
Dhanalakshmi
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892944
|
|
LINGAMGUNTA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Zarugumilli
|
AP-08-049-018-022/010576
(NANDANAVANAM)
|
0208049000NRG23260620223283992
|
26/06/2022
|
Kanapathi Aidilakshmi
|
0208049WL0054078
|
Kanapathi Aidilakshmi
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374893501
|
|
KANUPARTHY ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Zarugumilli
|
AP-08-049-018-022/010577
(NANDANAVANAM)
|
0208049000NRG23260620223283993
|
26/06/2022
|
Seshaiah
|
0208049WL0054078
|
Seshaiah
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892956
|
|
MUPPARAJU SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
771
|
Zarugumilli
|
AP-08-049-018-022/010578
(NANDANAVANAM)
|
0208049000NRG23260620223283994
|
26/06/2022
|
Priyanka
|
0208049WL0054078
|
Priyanka
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892827
|
|
ADDAGABOTTU PRIYANKA
|
CANARA BANK(508532)
|
|
772
|
Zarugumilli
|
AP-08-049-018-022/010582
(NANDANAVANAM)
|
0208049000NRG23260620223294456
|
26/06/2022
|
Siva Kumari
|
0208049WL0054287
|
Siva Kumari
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892818
|
|
KUPPALA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Zarugumilli
|
AP-08-049-018-022/010584
(NANDANAVANAM)
|
0208049000NRG23260620223283995
|
26/06/2022
|
Rajyam
|
0208049WL0054078
|
Rajyam
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892893
|
|
SWARNA RAJYAM
|
CANARA BANK(508532)
|
|
774
|
Zarugumilli
|
AP-08-049-018-022/010585
(NANDANAVANAM)
|
0208049000NRG23260620223294457
|
26/06/2022
|
Thanneeru Seshi Rekha
|
0208049WL0054287
|
Thanneeru Seshi Rekha
|
00468
|
UBIN0932060
|
385
|
385
|
Processed
|
28/07/2022
|
|
3374893535
|
|
THANNIRU SESHI REKHA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Zarugumilli
|
AP-08-049-018-022/010591
(NANDANAVANAM)
|
0208049000NRG23260620223283997
|
26/06/2022
|
Komali
|
0208049WL0054078
|
Komali
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892915
|
|
KAKU KOMALI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Zarugumilli
|
AP-08-049-018-022/010608
(NANDANAVANAM)
|
0208049000NRG23260620223283998
|
26/06/2022
|
Lakshmi
|
0208049WL0054078
|
Lakshmi
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892952
|
|
ITTADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Zarugumilli
|
AP-08-049-018-022/010609
(NANDANAVANAM)
|
0208049000NRG23260620223283999
|
26/06/2022
|
Rachuri Manasa
|
0208049WL0054078
|
Rachuri Manasa
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893537
|
|
RACHURI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Zarugumilli
|
AP-08-049-018-022/010617
(NANDANAVANAM)
|
0208049000NRG23260620223284001
|
26/06/2022
|
Divyavaani
|
0208049WL0054078
|
Divyavaani
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892946
|
|
ITTADI DIVYAVANI
|
CANARA BANK(508532)
|
|
779
|
Zarugumilli
|
AP-08-049-018-022/010623
(NANDANAVANAM)
|
0208049000NRG23260620223284003
|
26/06/2022
|
Leelavathi
|
0208049WL0054078
|
Leelavathi
|
00468
|
UBIN0932060
|
396
|
396
|
Processed
|
28/07/2022
|
|
3374892947
|
|
SINGAMANENI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Zarugumilli
|
AP-08-049-018-022/010626
(NANDANAVANAM)
|
0208049000NRG23260620223284005
|
26/06/2022
|
APARNA
|
0208049WL0054078
|
APARNA
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892962
|
|
ARIVENI APARNA
|
CANARA BANK(508532)
|
|
781
|
Zarugumilli
|
AP-08-049-018-022/010627
(NANDANAVANAM)
|
0208049000NRG23260620223294460
|
26/06/2022
|
KRISHNAVENI
|
0208049WL0054287
|
KRISHNAVENI
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892890
|
|
BODA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Zarugumilli
|
AP-08-049-018-022/010630
(NANDANAVANAM)
|
0208049000NRG23260620223294462
|
26/06/2022
|
Naoor Saheb
|
0208049WL0054287
|
Naoor Saheb
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892897
|
|
SHAIK NAGOOR BEE
|
UNION BANK OF INDIA(508500)
|
|
783
|
Zarugumilli
|
AP-08-049-018-022/010631
(NANDANAVANAM)
|
0208049000NRG23260620223294463
|
26/06/2022
|
Lakshmi
|
0208049WL0054287
|
Lakshmi
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892869
|
|
THOKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
784
|
Zarugumilli
|
AP-08-049-018-022/010633
(NANDANAVANAM)
|
0208049000NRG23260620223294464
|
26/06/2022
|
Kasi Varadanamma
|
0208049WL0054287
|
Kasi Varadanamma
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374892864
|
|
PENDYALA KASIVARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
785
|
Zarugumilli
|
AP-08-049-018-022/010637
(NANDANAVANAM)
|
0208049000NRG23260620223284006
|
26/06/2022
|
MARIYAMMA
|
0208049WL0054078
|
MARIYAMMA
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892902
|
|
VUNNAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Zarugumilli
|
AP-08-049-018-022/010639
(NANDANAVANAM)
|
0208049000NRG23260620223284007
|
26/06/2022
|
Suresh
|
0208049WL0054078
|
Suresh
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893498
|
|
KAKU SURESH
|
UNION BANK OF INDIA(508500)
|
|
787
|
Zarugumilli
|
AP-08-049-018-022/010644
(NANDANAVANAM)
|
0208049000NRG23260620223284008
|
26/06/2022
|
Mahesh
|
0208049WL0054078
|
Mahesh
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892957
|
|
CHEGONDI MAHESH
|
CANARA BANK(508532)
|
|
788
|
Zarugumilli
|
AP-08-049-018-022/010647
(NANDANAVANAM)
|
0208049000NRG23260620223284010
|
26/06/2022
|
Lakshmamma
|
0208049WL0054078
|
Lakshmamma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892980
|
|
MUKKU LAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Zarugumilli
|
AP-08-049-018-022/010656
(NANDANAVANAM)
|
0208049000NRG23260620223284014
|
26/06/2022
|
Lakshmma
|
0208049WL0054078
|
Lakshmma
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892822
|
|
SINGAMANENI LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Zarugumilli
|
AP-08-049-018-022/010661
(NANDANAVANAM)
|
0208049000NRG23260620223284015
|
26/06/2022
|
Madhava
|
0208049WL0054078
|
Madhava
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893503
|
|
MITTANOSALA MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
791
|
Zarugumilli
|
AP-08-049-018-022/010661
(NANDANAVANAM)
|
0208049000NRG23260620223284016
|
26/06/2022
|
Swapna
|
0208049WL0054078
|
Swapna
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892888
|
|
MITTANOSALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
792
|
Zarugumilli
|
AP-08-049-018-022/010672
(NANDANAVANAM)
|
0208049000NRG23260620223284017
|
26/06/2022
|
Manjula
|
0208049WL0054078
|
Manjula
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374892843
|
|
DOKKA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
793
|
Zarugumilli
|
AP-08-049-018-022/010677
(NANDANAVANAM)
|
0208049000NRG23260620223284019
|
26/06/2022
|
Punnaiah
|
0208049WL0054078
|
Punnaiah
|
00468
|
UBIN0932060
|
198
|
198
|
Processed
|
28/07/2022
|
|
3374892879
|
|
ITTADI PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
794
|
Zarugumilli
|
AP-08-049-018-022/010684
(NANDANAVANAM)
|
0208049000NRG23260620223284022
|
26/06/2022
|
RAJITHA
|
0208049WL0054078
|
RAJITHA
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893538
|
|
KANAPARTI RAJITHA
|
CANARA BANK(508532)
|
|
795
|
Zarugumilli
|
AP-08-049-018-022/010686
(NANDANAVANAM)
|
0208049000NRG23260620223294466
|
26/06/2022
|
SUBBAMMA
|
0208049WL0054287
|
SUBBAMMA
|
00468
|
UBIN0932060
|
578
|
578
|
Processed
|
28/07/2022
|
|
3374893536
|
|
SUBBAMMA CHENNAMSETTI
|
CANARA BANK(508532)
|
|
796
|
Zarugumilli
|
AP-08-049-018-022/010689
(NANDANAVANAM)
|
0208049000NRG23260620223284024
|
26/06/2022
|
RAGAMMA
|
0208049WL0054078
|
RAGAMMA
|
00468
|
UBIN0932060
|
595
|
595
|
Processed
|
28/07/2022
|
|
3374893514
|
|
ITHADI RAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118651
|
118651
|
|
|
|
|
|
|
|
|
797
|
Zarugumilli
|
AP-08-049-003-004/010397
(PATCHAVA)
|
0208049000NRG23260620223291713
|
26/06/2022
|
Omkaram
|
0208049WL0054225
|
Omkaram
|
00468
|
UBIN0932396
|
570
|
570
|
Processed
|
28/07/2022
|
|
3374893420
|
|
MR CHINTAGUNTLA OMKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
798
|
Zarugumilli
|
AP-08-049-003-004/010080
(PATCHAVA)
|
0208049000NRG23260620223292707
|
26/06/2022
|
Suseela
|
0208049WL0054248
|
Suseela
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
28/07/2022
|
|
3374892780
|
|
TATIKONDA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Zarugumilli
|
AP-08-049-003-004/010354
(PATCHAVA)
|
0208049000NRG23260620223292754
|
26/06/2022
|
Nalamuri Jayamma
|
0208049WL0054250
|
Nalamuri Jayamma
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
28/07/2022
|
|
3374892779
|
|
MULLAMURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610498
|
610498
|
|
|
|
|
|
|
|