|
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
|
Phirangipuram
|
AP-07-024-004-004/010080
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490708
|
16/06/2022
|
Venkamma
|
0207024WL0047208
|
Venkamma
|
00045
|
BARB0SATTEN
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349169
|
|
KATTEBOINA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
2
|
Phirangipuram
|
AP-07-024-004-004/010304
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491810
|
16/06/2022
|
Nagamalleswari
|
0207024WL0047229
|
Nagamalleswari
|
00078
|
CNRB0013280
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349119
|
|
NAGA MALLESWARI MEKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
3
|
Phirangipuram
|
AP-07-024-004-004/010503
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489964
|
16/06/2022
|
Sambireddy
|
0207024WL0047185
|
Sambireddy
|
00152
|
HDFC0002397
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349143
|
|
VENNA SAMBIREDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
4
|
Phirangipuram
|
AP-07-024-004-004/010148
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489958
|
16/06/2022
|
Venkata Ramana
|
0207024WL0047185
|
Venkata Ramana
|
00176
|
IDIB000S233
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349152
|
|
Mrs VENNA VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
5
|
Phirangipuram
|
AP-07-024-004-004/010156
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489626
|
16/06/2022
|
Prakasa Rao
|
0207024WL0047172
|
Prakasa Rao
|
00176
|
IDIB000S233
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349153
|
|
KAMBHAMPATI PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Phirangipuram
|
AP-07-024-004-004/010189
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490715
|
16/06/2022
|
Itam Raju
|
0207024WL0047208
|
Itam Raju
|
00176
|
IDIB000S233
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349171
|
|
Mr Angirekhula Aitham Raju
|
INDIAN BANK(607105)
|
|
7
|
Phirangipuram
|
AP-07-024-004-004/010195
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490719
|
16/06/2022
|
Veeranjaneyulu
|
0207024WL0047208
|
Veeranjaneyulu
|
00176
|
IDIB000S233
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349170
|
|
Mr Peela Veera Anjaneyulu PEELA
|
INDIAN BANK(607105)
|
|
8
|
Phirangipuram
|
AP-07-024-004-004/010291
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490724
|
16/06/2022
|
Samabasiva Rao
|
0207024WL0047208
|
Samabasiva Rao
|
00176
|
IDIB000S233
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349172
|
|
Mr MEKALA SAMBASIVA RAO
|
INDIAN BANK(607105)
|
|
9
|
Phirangipuram
|
AP-07-024-004-004/010449
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492044
|
16/06/2022
|
viramma
|
0207024WL0047242
|
viramma
|
00176
|
IDIB000S233
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349182
|
|
MRS MEERAMMA POKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Phirangipuram
|
AP-07-024-004-004/010459
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492046
|
16/06/2022
|
Parvati
|
0207024WL0047242
|
Parvati
|
00176
|
IDIB000S233
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349181
|
|
Mrs POTHAMSETTI PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
Phirangipuram
|
AP-07-024-004-004/010459
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492045
|
16/06/2022
|
Sambasivarao
|
0207024WL0047242
|
Sambasivarao
|
00176
|
IDIB000S233
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349180
|
|
POTHAM SETTI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Phirangipuram
|
AP-07-024-004-004/010462
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492047
|
16/06/2022
|
Somaiah
|
0207024WL0047242
|
Somaiah
|
00176
|
IDIB000S233
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349183
|
|
Mr NUNNA SOMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
13
|
Phirangipuram
|
AP-07-024-004-004/010503
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489965
|
16/06/2022
|
padma vathi
|
0207024WL0047185
|
padma vathi
|
00176
|
IDIB000S233
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349144
|
|
Mrs VENNA PADMAVTI
|
INDIAN BANK(607105)
|
|
14
|
Phirangipuram
|
AP-07-024-004-004/010606
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489967
|
16/06/2022
|
sivamma
|
0207024WL0047185
|
sivamma
|
00176
|
IDIB000S233
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349145
|
|
Mrs VENNA SIVAMMA
|
INDIAN BANK(607105)
|
|
15
|
Phirangipuram
|
AP-07-024-004-004/010607
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489968
|
16/06/2022
|
nagi reddy
|
0207024WL0047185
|
nagi reddy
|
00176
|
IDIB000S233
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349146
|
|
Mr Venna Nagireddy NAGI REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12472
|
12472
|
|
|
|
|
|
|
|
|
16
|
Phirangipuram
|
AP-07-024-004-004/010081
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490709
|
16/06/2022
|
Sivaiah
|
0207024WL0047208
|
Sivaiah
|
00415
|
SBIN0000915
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349140
|
|
KATTABOYINA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Phirangipuram
|
AP-07-024-004-004/010104
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489951
|
16/06/2022
|
Sambrajyam
|
0207024WL0047185
|
Sambrajyam
|
00415
|
SBIN0000915
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349148
|
|
MRS SAMBRAJYAM CHALLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Phirangipuram
|
AP-07-024-004-004/010141
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489954
|
16/06/2022
|
srinivasa reddy
|
0207024WL0047185
|
srinivasa reddy
|
00415
|
SBIN0000915
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349097
|
|
MR SRINIVASA REDDY ALLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Phirangipuram
|
AP-07-024-004-004/010142
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489956
|
16/06/2022
|
Subba Reddy
|
0207024WL0047185
|
Subba Reddy
|
00415
|
SBIN0000915
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349179
|
|
Mr VENNAM SUBBA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
20
|
Phirangipuram
|
AP-07-024-004-004/010142
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489955
|
16/06/2022
|
Venkata Ravana
|
0207024WL0047185
|
Venkata Ravana
|
00415
|
SBIN0000915
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349109
|
|
MRS VENNAM VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Phirangipuram
|
AP-07-024-004-004/010148
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489957
|
16/06/2022
|
Chandra Sekhar Reddy
|
0207024WL0047185
|
Chandra Sekhar Reddy
|
00415
|
SBIN0000915
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349069
|
|
VENNA CHANDRA SEKHAR REDDY SO ROSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Phirangipuram
|
AP-07-024-004-004/010149
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489959
|
16/06/2022
|
Siva Reddy
|
0207024WL0047185
|
Siva Reddy
|
00415
|
SBIN0000915
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349113
|
|
SIVA REDDY VENNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Phirangipuram
|
AP-07-024-004-004/010153
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489625
|
16/06/2022
|
Sravanti
|
0207024WL0047172
|
Sravanti
|
00415
|
SBIN0000915
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349121
|
|
MRS KAMBHAMPATI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Phirangipuram
|
AP-07-024-004-004/010157
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489629
|
16/06/2022
|
Annamma
|
0207024WL0047172
|
Annamma
|
00415
|
SBIN0000915
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349108
|
|
CHILAKA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Phirangipuram
|
AP-07-024-004-004/010161
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489630
|
16/06/2022
|
Nageswara Rao
|
0207024WL0047172
|
Nageswara Rao
|
00415
|
SBIN0000915
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349156
|
|
CHINTAPALLI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Phirangipuram
|
AP-07-024-004-004/010161
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489631
|
16/06/2022
|
Velangini
|
0207024WL0047172
|
Velangini
|
00415
|
SBIN0000915
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349120
|
|
CHITAPALLI VELANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Phirangipuram
|
AP-07-024-004-004/010162
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489632
|
16/06/2022
|
Malleswari
|
0207024WL0047172
|
Malleswari
|
00415
|
SBIN0000915
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349101
|
|
KAMBAMPATI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Phirangipuram
|
AP-07-024-004-004/010164
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489634
|
16/06/2022
|
Ravamma
|
0207024WL0047172
|
Ravamma
|
00415
|
SBIN0000915
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349154
|
|
CHINTHAPALLI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Phirangipuram
|
AP-07-024-004-004/010164
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489633
|
16/06/2022
|
Sri Ramulu
|
0207024WL0047172
|
Sri Ramulu
|
00415
|
SBIN0000915
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349112
|
|
CHINTHAPALLI SREE RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Phirangipuram
|
AP-07-024-004-004/010167
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489636
|
16/06/2022
|
Vijayamma
|
0207024WL0047172
|
Vijayamma
|
00415
|
SBIN0000915
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349155
|
|
KAMBHAMPATI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Phirangipuram
|
AP-07-024-004-004/010190
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490718
|
16/06/2022
|
Lakshmi
|
0207024WL0047208
|
Lakshmi
|
00415
|
SBIN0000915
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349130
|
|
MRS NALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Phirangipuram
|
AP-07-024-004-004/010190
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490717
|
16/06/2022
|
Nageswara Rao
|
0207024WL0047208
|
Nageswara Rao
|
00415
|
SBIN0000915
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349100
|
|
MR NALI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Phirangipuram
|
AP-07-024-004-004/010265
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492041
|
16/06/2022
|
Vira Kumari
|
0207024WL0047242
|
Vira Kumari
|
00415
|
SBIN0000915
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349177
|
|
POKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Phirangipuram
|
AP-07-024-004-004/010292
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490725
|
16/06/2022
|
Venkateswarlu
|
0207024WL0047208
|
Venkateswarlu
|
00415
|
SBIN0000915
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349167
|
|
Mr VENKATESWARLU GUMMA
|
INDIAN BANK(607105)
|
|
35
|
Phirangipuram
|
AP-07-024-004-004/010293
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490728
|
16/06/2022
|
Mahesh Babu
|
0207024WL0047208
|
Mahesh Babu
|
00415
|
SBIN0000915
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349168
|
|
MR MAHESHBABU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Phirangipuram
|
AP-07-024-004-004/010297
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491795
|
16/06/2022
|
Venkateswaramma
|
0207024WL0047229
|
Venkateswaramma
|
00415
|
SBIN0000915
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349162
|
|
MRS VENKATESWARAMMA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Phirangipuram
|
AP-07-024-004-004/010301
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491804
|
16/06/2022
|
Pichamma
|
0207024WL0047229
|
Pichamma
|
00415
|
SBIN0000915
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349163
|
|
MRS MEKALA PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Phirangipuram
|
AP-07-024-004-004/010301
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491803
|
16/06/2022
|
Samabasivarao
|
0207024WL0047229
|
Samabasivarao
|
00415
|
SBIN0000915
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349160
|
|
Mr SAMBASIVA RAO MEKALA
|
INDIAN BANK(607105)
|
|
39
|
Phirangipuram
|
AP-07-024-004-004/010302
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491807
|
16/06/2022
|
Aruna Kumari
|
0207024WL0047229
|
Aruna Kumari
|
00415
|
SBIN0000915
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349165
|
|
MRS ARUNAKUMARI ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Phirangipuram
|
AP-07-024-004-004/010302
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491805
|
16/06/2022
|
Jvala Narasimharao
|
0207024WL0047229
|
Jvala Narasimharao
|
00415
|
SBIN0000915
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349164
|
|
Mr Aarudra Jvala Narasimharao
|
INDIAN BANK(607105)
|
|
41
|
Phirangipuram
|
AP-07-024-004-004/010303
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491809
|
16/06/2022
|
Nagaraju
|
0207024WL0047229
|
Nagaraju
|
00415
|
SBIN0000915
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349166
|
|
MR NAGARAJU BANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Phirangipuram
|
AP-07-024-004-004/010303
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491808
|
16/06/2022
|
Venkata Ramanamma
|
0207024WL0047229
|
Venkata Ramanamma
|
00415
|
SBIN0000915
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349161
|
|
BANDI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Phirangipuram
|
AP-07-024-004-004/010308
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490730
|
16/06/2022
|
Balakotamma
|
0207024WL0047208
|
Balakotamma
|
00415
|
SBIN0000915
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349134
|
|
MRS ANGIREKULA BALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Phirangipuram
|
AP-07-024-004-004/010317
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491815
|
16/06/2022
|
Adinarayana
|
0207024WL0047229
|
Adinarayana
|
00415
|
SBIN0000915
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349115
|
|
MR ADINARAYANA MARRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Phirangipuram
|
AP-07-024-004-004/010460
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491823
|
16/06/2022
|
Nagajyoti
|
0207024WL0047229
|
Nagajyoti
|
00415
|
SBIN0000915
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349149
|
|
MRS MEKALA NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Phirangipuram
|
AP-07-024-004-004/010472
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492049
|
16/06/2022
|
Appakondalu
|
0207024WL0047242
|
Appakondalu
|
00415
|
SBIN0000915
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349116
|
|
MR APPIKONDALU POKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Phirangipuram
|
AP-07-024-004-004/010472
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492050
|
16/06/2022
|
Rosamma
|
0207024WL0047242
|
Rosamma
|
00415
|
SBIN0000915
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349178
|
|
MRS ROSAMMA POKALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Phirangipuram
|
AP-07-024-004-004/010508
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492052
|
16/06/2022
|
Seetamma
|
0207024WL0047242
|
Seetamma
|
00415
|
SBIN0000915
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349110
|
|
MRS POTHAM SETTI SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Phirangipuram
|
AP-07-024-004-004/010606
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489966
|
16/06/2022
|
mohan reddy
|
0207024WL0047185
|
mohan reddy
|
00415
|
SBIN0000915
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349142
|
|
VENNA MOHANAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40088
|
40088
|
|
|
|
|
|
|
|
|
50
|
Phirangipuram
|
AP-07-024-004-004/010083
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490713
|
16/06/2022
|
Subba Rao
|
0207024WL0047208
|
Subba Rao
|
00415
|
SBIN0008294
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349070
|
|
Mr Nali Subbarao SUBBA RAO
|
INDIAN BANK(607105)
|
|
51
|
Phirangipuram
|
AP-07-024-004-004/010156
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489627
|
16/06/2022
|
Venkayamma
|
0207024WL0047172
|
Venkayamma
|
00415
|
SBIN0008294
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349136
|
|
KAMBHAMPATI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Phirangipuram
|
AP-07-024-004-004/010167
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489635
|
16/06/2022
|
Peda Peraiah
|
0207024WL0047172
|
Peda Peraiah
|
00415
|
SBIN0008294
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349071
|
|
KAMBHAMPATI PERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Phirangipuram
|
AP-07-024-004-004/010189
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490716
|
16/06/2022
|
Veera Malleswari
|
0207024WL0047208
|
Veera Malleswari
|
00415
|
SBIN0008294
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349128
|
|
MRS ANGIREKULA VEERAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Phirangipuram
|
AP-07-024-004-004/010195
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490720
|
16/06/2022
|
Siva Parvati
|
0207024WL0047208
|
Siva Parvati
|
00415
|
SBIN0008294
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349117
|
|
MRS PEELA SIVAPARVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Phirangipuram
|
AP-07-024-004-004/010291
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490723
|
16/06/2022
|
Nagalakshmi
|
0207024WL0047208
|
Nagalakshmi
|
00415
|
SBIN0008294
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349105
|
|
MRS NAGALAKSHMI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Phirangipuram
|
AP-07-024-004-004/010292
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490726
|
16/06/2022
|
Padmavathi
|
0207024WL0047208
|
Padmavathi
|
00415
|
SBIN0008294
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349096
|
|
MRS GUMMA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Phirangipuram
|
AP-07-024-004-004/010293
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490727
|
16/06/2022
|
Rajakumari
|
0207024WL0047208
|
Rajakumari
|
00415
|
SBIN0008294
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349106
|
|
MEKALA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Phirangipuram
|
AP-07-024-004-004/010298
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491797
|
16/06/2022
|
Edukondalu
|
0207024WL0047229
|
Edukondalu
|
00415
|
SBIN0008294
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349103
|
|
MR YEDUKONDALU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Phirangipuram
|
AP-07-024-004-004/010299
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491800
|
16/06/2022
|
Sivaparvathi
|
0207024WL0047229
|
Sivaparvathi
|
00415
|
SBIN0008294
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349133
|
|
MRS ARUDRA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Phirangipuram
|
AP-07-024-004-004/010300
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491802
|
16/06/2022
|
Mangamma
|
0207024WL0047229
|
Mangamma
|
00415
|
SBIN0008294
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349157
|
|
MRS MEKALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Phirangipuram
|
AP-07-024-004-004/010300
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491801
|
16/06/2022
|
Prabhudasu
|
0207024WL0047229
|
Prabhudasu
|
00415
|
SBIN0008294
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349125
|
|
MEKALA PRABHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Phirangipuram
|
AP-07-024-004-004/010302
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491806
|
16/06/2022
|
Koteswaramma
|
0207024WL0047229
|
Koteswaramma
|
00415
|
SBIN0008294
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349073
|
|
AARUDRA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Phirangipuram
|
AP-07-024-004-004/010305
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491812
|
16/06/2022
|
Nagarosaiah
|
0207024WL0047229
|
Nagarosaiah
|
00415
|
SBIN0008294
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349124
|
|
MR ARUDRA NAGA ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Phirangipuram
|
AP-07-024-004-004/010323
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491817
|
16/06/2022
|
Nagendaram
|
0207024WL0047229
|
Nagendaram
|
00415
|
SBIN0008294
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349132
|
|
MRS JETTI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Phirangipuram
|
AP-07-024-004-004/010422
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491818
|
16/06/2022
|
viraiah
|
0207024WL0047229
|
viraiah
|
00415
|
SBIN0008294
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349131
|
|
MR NANNEBOYINA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Phirangipuram
|
AP-07-024-004-004/010429
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491822
|
16/06/2022
|
malleswari
|
0207024WL0047229
|
malleswari
|
00415
|
SBIN0008294
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349098
|
|
MRS KATTEBOINA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Phirangipuram
|
AP-07-024-004-004/010431
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490733
|
16/06/2022
|
apparao
|
0207024WL0047208
|
apparao
|
00415
|
SBIN0008294
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349104
|
|
MR MEKALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Phirangipuram
|
AP-07-024-004-004/010431
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490734
|
16/06/2022
|
SivakumAri
|
0207024WL0047208
|
SivakumAri
|
00415
|
SBIN0008294
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349129
|
|
MRS MEKALA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Phirangipuram
|
AP-07-024-004-004/010449
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492043
|
16/06/2022
|
Venkateswarao
|
0207024WL0047242
|
Venkateswarao
|
00415
|
SBIN0008294
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349111
|
|
Mr POKALA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
70
|
Phirangipuram
|
AP-07-024-005-005/010192
(BETHAPUDI)
|
0207024000NRG23160620221500968
|
16/06/2022
|
Baji Vali
|
0207024WL0047502
|
Baji Vali
|
00415
|
SBIN0008294
|
1160
|
1160
|
Rejected
|
11/08/2022
|
|
3350349102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Phirangipuram
|
AP-07-024-005-005/010192
(BETHAPUDI)
|
0207024000NRG23160620221500967
|
16/06/2022
|
Peeru Saheb
|
0207024WL0047502
|
Peeru Saheb
|
00415
|
SBIN0008294
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349072
|
|
SHAIK PEER SAHEB
|
UNION BANK OF INDIA(508500)
|
|
72
|
Phirangipuram
|
AP-07-024-005-005/010192
(BETHAPUDI)
|
0207024000NRG23160620221500969
|
16/06/2022
|
Ramjan Bee
|
0207024WL0047502
|
Ramjan Bee
|
00415
|
SBIN0008294
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349139
|
|
MRS RAMZAN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Phirangipuram
|
AP-07-024-005-005/010199
(BETHAPUDI)
|
0207024000NRG23160620221500976
|
16/06/2022
|
Bangaru Babu
|
0207024WL0047502
|
Bangaru Babu
|
00415
|
SBIN0008294
|
773
|
773
|
Processed
|
27/07/2022
|
|
3350349099
|
|
NALLAJARLA BANGARUBABU
|
FEDERAL BANK(607165)
|
|
74
|
Phirangipuram
|
AP-07-024-005-005/010241
(BETHAPUDI)
|
0207024000NRG23160620221500993
|
16/06/2022
|
Chinnabbayee
|
0207024WL0047502
|
Chinnabbayee
|
00415
|
SBIN0008294
|
193
|
193
|
Processed
|
27/07/2022
|
|
3350349094
|
|
KUNCHANAPALLI CHINNABBAY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Phirangipuram
|
AP-07-024-005-005/010243
(BETHAPUDI)
|
0207024000NRG23160620221500995
|
16/06/2022
|
Lakshmi
|
0207024WL0047502
|
Lakshmi
|
00415
|
SBIN0008294
|
967
|
967
|
Processed
|
27/07/2022
|
|
3350349141
|
|
MRS ADI LAXMI DASARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Phirangipuram
|
AP-07-024-005-005/010326
(BETHAPUDI)
|
0207024000NRG23160620221500997
|
16/06/2022
|
Koti Rathnam
|
0207024WL0047502
|
Koti Rathnam
|
00415
|
SBIN0008294
|
967
|
967
|
Processed
|
27/07/2022
|
|
3350349176
|
|
MR YANDRAPALLI KOTIRATNAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Phirangipuram
|
AP-07-024-005-005/010326
(BETHAPUDI)
|
0207024000NRG23160620221500998
|
16/06/2022
|
rama kotamma
|
0207024WL0047502
|
rama kotamma
|
00415
|
SBIN0008294
|
967
|
967
|
Processed
|
27/07/2022
|
|
3350349138
|
|
MRS RAMA KOTAMMA YANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Phirangipuram
|
AP-07-024-005-005/010362
(BETHAPUDI)
|
0207024000NRG23160620221500999
|
16/06/2022
|
Edukondalu
|
0207024WL0047502
|
Edukondalu
|
00415
|
SBIN0008294
|
967
|
967
|
Processed
|
27/07/2022
|
|
3350349126
|
|
MR CHAVULA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Phirangipuram
|
AP-07-024-005-005/010441
(BETHAPUDI)
|
0207024000NRG23160620221501005
|
16/06/2022
|
Adhilakshmi
|
0207024WL0047502
|
Adhilakshmi
|
00415
|
SBIN0008294
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349123
|
|
MRS CHEVULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Phirangipuram
|
AP-07-024-005-005/010441
(BETHAPUDI)
|
0207024000NRG23160620221501004
|
16/06/2022
|
Koteswara Rao
|
0207024WL0047502
|
Koteswara Rao
|
00415
|
SBIN0008294
|
1160
|
1160
|
Rejected
|
11/08/2022
|
|
3350349122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Phirangipuram
|
AP-07-024-005-005/010685
(BETHAPUDI)
|
0207024000NRG23160620221501006
|
16/06/2022
|
Edukondalu
|
0207024WL0047502
|
Edukondalu
|
00415
|
SBIN0008294
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349107
|
|
MR YEDUKONDULU GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Phirangipuram
|
AP-07-024-005-005/011006
(BETHAPUDI)
|
0207024000NRG23160620221501010
|
16/06/2022
|
srihari
|
0207024WL0047502
|
srihari
|
00415
|
SBIN0008294
|
967
|
967
|
Processed
|
27/07/2022
|
|
3350349093
|
|
MR SRI HARI RAO CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Phirangipuram
|
AP-07-024-005-005/020013
(BETHAPUDI)
|
0207024000NRG23160620221501013
|
16/06/2022
|
Purna
|
0207024WL0047502
|
Purna
|
00415
|
SBIN0008294
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349118
|
|
MISS PURNA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Phirangipuram
|
AP-07-024-014-011/010050
(NUDURUPADU)
|
0207024000NRG23150620221497941
|
16/06/2022
|
Nagaiah
|
0207024WL0047403
|
Nagaiah
|
00415
|
SBIN0008294
|
586
|
586
|
Processed
|
27/07/2022
|
|
3350349137
|
|
RAJARAPU NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Phirangipuram
|
AP-07-024-014-011/010062
(NUDURUPADU)
|
0207024000NRG23150620221498215
|
16/06/2022
|
Ramulu
|
0207024WL0047410
|
Ramulu
|
00415
|
SBIN0008294
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349127
|
|
MR RAMULU ONTIPULI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Phirangipuram
|
AP-07-024-014-011/010406
(NUDURUPADU)
|
0207024000NRG23150620221498221
|
16/06/2022
|
Chinna Venkaiah
|
0207024WL0047410
|
Chinna Venkaiah
|
00415
|
SBIN0008294
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349175
|
|
MR VENKAIAH ONTIPULI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Phirangipuram
|
AP-07-024-014-011/010742
(NUDURUPADU)
|
0207024000NRG23150620221497966
|
16/06/2022
|
Ratnaraju
|
0207024WL0047403
|
Ratnaraju
|
00415
|
SBIN0008294
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349135
|
|
MR PARAGATI RATNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40826
|
40826
|
|
|
|
|
|
|
|
|
88
|
Phirangipuram
|
AP-07-024-004-004/010149
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489960
|
16/06/2022
|
Malleswari
|
0207024WL0047185
|
Malleswari
|
00415
|
SBIN0012679
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349151
|
|
Mr venna malleswari
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
89
|
Phirangipuram
|
AP-07-024-004-004/010304
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491811
|
16/06/2022
|
naresh
|
0207024WL0047229
|
naresh
|
00415
|
SBIN0012679
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349159
|
|
MR MEKALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2588
|
2588
|
|
|
|
|
|
|
|
|
90
|
Phirangipuram
|
AP-07-024-004-004/010446
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492042
|
16/06/2022
|
Ramarao
|
0207024WL0047242
|
Ramarao
|
00415
|
SBIN0021345
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349114
|
|
MR POKALA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Phirangipuram
|
AP-07-024-005-005/010404
(BETHAPUDI)
|
0207024000NRG23160620221501002
|
16/06/2022
|
Srinivasa Rao
|
0207024WL0047502
|
Srinivasa Rao
|
00415
|
SBIN0021345
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349147
|
|
DHULIPALLA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
92
|
Phirangipuram
|
AP-07-024-004-004/010195
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490721
|
16/06/2022
|
Rambabu
|
0207024WL0047208
|
Rambabu
|
00468
|
UBIN0804312
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349081
|
|
PEELA RAMBABU PEELA RAMBABU
|
BANK OF BARODA(606985)
|
|
93
|
Phirangipuram
|
AP-07-024-004-004/010428
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490732
|
16/06/2022
|
kasi eswaramma
|
0207024WL0047208
|
kasi eswaramma
|
00468
|
UBIN0804312
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349077
|
|
Mr KASESWARAMMA PEELA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
94
|
Phirangipuram
|
AP-07-024-004-004/010428
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490731
|
16/06/2022
|
viravasantharao
|
0207024WL0047208
|
viravasantharao
|
00468
|
UBIN0804312
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349078
|
|
PEELA VEERA VASANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Phirangipuram
|
AP-07-024-004-004/010462
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492048
|
16/06/2022
|
Sivaparvati
|
0207024WL0047242
|
Sivaparvati
|
00468
|
UBIN0804312
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349067
|
|
MRS SIVAPARVATHI NUNNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Phirangipuram
|
AP-07-024-004-004/010478
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490735
|
16/06/2022
|
Venkateswarlu
|
0207024WL0047208
|
Venkateswarlu
|
00468
|
UBIN0804312
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349065
|
|
Mr Pokala Venkateswa Rao POKALA
|
INDIAN BANK(607105)
|
|
97
|
Phirangipuram
|
AP-07-024-005-005/010196
(BETHAPUDI)
|
0207024000NRG23160620221500972
|
16/06/2022
|
Sivaparvati
|
0207024WL0047502
|
Sivaparvati
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349033
|
|
GAJENDRA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Phirangipuram
|
AP-07-024-005-005/010196
(BETHAPUDI)
|
0207024000NRG23160620221500971
|
16/06/2022
|
Venkata Rao
|
0207024WL0047502
|
Venkata Rao
|
00468
|
UBIN0804312
|
193
|
193
|
Processed
|
27/07/2022
|
|
3350348932
|
|
GAJENDRA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Phirangipuram
|
AP-07-024-005-005/010198
(BETHAPUDI)
|
0207024000NRG23160620221500974
|
16/06/2022
|
Bala Venkateswara Rao
|
0207024WL0047502
|
Bala Venkateswara Rao
|
00468
|
UBIN0804312
|
773
|
773
|
Processed
|
27/07/2022
|
|
3350348920
|
|
NALLAGARLA BALA VENKAT SIVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Phirangipuram
|
AP-07-024-005-005/010198
(BETHAPUDI)
|
0207024000NRG23160620221500973
|
16/06/2022
|
China Chenna Kesava Rao
|
0207024WL0047502
|
China Chenna Kesava Rao
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350348960
|
|
N CHINNA KASAVALU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Phirangipuram
|
AP-07-024-005-005/010198
(BETHAPUDI)
|
0207024000NRG23160620221500975
|
16/06/2022
|
Padmavati
|
0207024WL0047502
|
Padmavati
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349011
|
|
NALLAJARLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Phirangipuram
|
AP-07-024-005-005/010199
(BETHAPUDI)
|
0207024000NRG23160620221500977
|
16/06/2022
|
Lakshmi
|
0207024WL0047502
|
Lakshmi
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349009
|
|
NALLAJARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Phirangipuram
|
AP-07-024-005-005/010207
(BETHAPUDI)
|
0207024000NRG23160620221500978
|
16/06/2022
|
Koteswara Rao
|
0207024WL0047502
|
Koteswara Rao
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350348986
|
|
KOTESWARA RAO JETTI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Phirangipuram
|
AP-07-024-005-005/010207
(BETHAPUDI)
|
0207024000NRG23160620221500979
|
16/06/2022
|
Siva Parvati
|
0207024WL0047502
|
Siva Parvati
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349008
|
|
JETTI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Phirangipuram
|
AP-07-024-005-005/010210
(BETHAPUDI)
|
0207024000NRG23160620221500980
|
16/06/2022
|
Kotaiah
|
0207024WL0047502
|
Kotaiah
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350348999
|
|
KONDAMUDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Phirangipuram
|
AP-07-024-005-005/010210
(BETHAPUDI)
|
0207024000NRG23160620221500981
|
16/06/2022
|
Padma
|
0207024WL0047502
|
Padma
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349054
|
|
KONDAMOODI PADMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Phirangipuram
|
AP-07-024-005-005/010218
(BETHAPUDI)
|
0207024000NRG23160620221500982
|
16/06/2022
|
Peda Hanumanta Rao
|
0207024WL0047502
|
Peda Hanumanta Rao
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350348969
|
|
SAVINISU PEDDAHANUMANTARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Phirangipuram
|
AP-07-024-005-005/010218
(BETHAPUDI)
|
0207024000NRG23160620221500984
|
16/06/2022
|
Ravanamma
|
0207024WL0047502
|
Ravanamma
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349001
|
|
SAVINISU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Phirangipuram
|
AP-07-024-005-005/010218
(BETHAPUDI)
|
0207024000NRG23160620221500983
|
16/06/2022
|
Venkateswara Rao
|
0207024WL0047502
|
Venkateswara Rao
|
00468
|
UBIN0804312
|
580
|
580
|
Processed
|
27/07/2022
|
|
3350349030
|
|
SAVANEESU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Phirangipuram
|
AP-07-024-005-005/010230
(BETHAPUDI)
|
0207024000NRG23160620221500986
|
16/06/2022
|
Naga Lakshmi
|
0207024WL0047502
|
Naga Lakshmi
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349022
|
|
GOPISETTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Phirangipuram
|
AP-07-024-005-005/010230
(BETHAPUDI)
|
0207024000NRG23160620221500985
|
16/06/2022
|
Nageswara Rao
|
0207024WL0047502
|
Nageswara Rao
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350348934
|
|
GOPISETTY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Phirangipuram
|
AP-07-024-005-005/010238
(BETHAPUDI)
|
0207024000NRG23160620221500988
|
16/06/2022
|
Rama Narasamma
|
0207024WL0047502
|
Rama Narasamma
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350348958
|
|
KUNCHANAPALLI RAMA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Phirangipuram
|
AP-07-024-005-005/010238
(BETHAPUDI)
|
0207024000NRG23160620221500987
|
16/06/2022
|
Rama Rao
|
0207024WL0047502
|
Rama Rao
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349021
|
|
KUNCHANAPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Phirangipuram
|
AP-07-024-005-005/010239
(BETHAPUDI)
|
0207024000NRG23160620221500989
|
16/06/2022
|
Peda Narasimha Rao
|
0207024WL0047502
|
Peda Narasimha Rao
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350348997
|
|
KUNCHANPALLI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Phirangipuram
|
AP-07-024-005-005/010239
(BETHAPUDI)
|
0207024000NRG23160620221500990
|
16/06/2022
|
Venkayamma
|
0207024WL0047502
|
Venkayamma
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349012
|
|
KUNCHANAPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Phirangipuram
|
AP-07-024-005-005/010240
(BETHAPUDI)
|
0207024000NRG23160620221500991
|
16/06/2022
|
China Narasimha Rao
|
0207024WL0047502
|
China Narasimha Rao
|
00468
|
UBIN0804312
|
967
|
967
|
Processed
|
27/07/2022
|
|
3350348967
|
|
KUNCHANAPALLY NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Phirangipuram
|
AP-07-024-005-005/010240
(BETHAPUDI)
|
0207024000NRG23160620221500992
|
16/06/2022
|
Ramana
|
0207024WL0047502
|
Ramana
|
00468
|
UBIN0804312
|
580
|
580
|
Processed
|
27/07/2022
|
|
3350349013
|
|
KUNCHEPATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Phirangipuram
|
AP-07-024-005-005/010241
(BETHAPUDI)
|
0207024000NRG23160620221500994
|
16/06/2022
|
Mangamma
|
0207024WL0047502
|
Mangamma
|
00468
|
UBIN0804312
|
193
|
193
|
Processed
|
27/07/2022
|
|
3350349014
|
|
KUNCHEPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Phirangipuram
|
AP-07-024-005-005/010404
(BETHAPUDI)
|
0207024000NRG23160620221501003
|
16/06/2022
|
Koteswaramma
|
0207024WL0047502
|
Koteswaramma
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350348994
|
|
DHULIPALLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Phirangipuram
|
AP-07-024-005-005/010685
(BETHAPUDI)
|
0207024000NRG23160620221501007
|
16/06/2022
|
swarnamma
|
0207024WL0047502
|
swarnamma
|
00468
|
UBIN0804312
|
387
|
387
|
Processed
|
27/07/2022
|
|
3350349016
|
|
GAJENDRA SWARNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Phirangipuram
|
AP-07-024-005-005/010710
(BETHAPUDI)
|
0207024000NRG23160620221501009
|
16/06/2022
|
Anuradha
|
0207024WL0047502
|
Anuradha
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349055
|
|
KONDAMOODI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Phirangipuram
|
AP-07-024-005-005/010710
(BETHAPUDI)
|
0207024000NRG23160620221501008
|
16/06/2022
|
sambhaiah
|
0207024WL0047502
|
sambhaiah
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350349000
|
|
KONDAMUDI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Phirangipuram
|
AP-07-024-005-005/020013
(BETHAPUDI)
|
0207024000NRG23160620221501012
|
16/06/2022
|
Kotaiah
|
0207024WL0047502
|
Kotaiah
|
00468
|
UBIN0804312
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3350348959
|
|
PASUPULETI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Phirangipuram
|
AP-07-024-005-005/020014
(BETHAPUDI)
|
0207024000NRG23160620221501014
|
16/06/2022
|
Bala Venkata Siva
|
0207024WL0047502
|
Bala Venkata Siva
|
00468
|
UBIN0804312
|
967
|
967
|
Processed
|
27/07/2022
|
|
3350348933
|
|
NALLACHRLA BALACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Phirangipuram
|
AP-07-024-005-005/020014
(BETHAPUDI)
|
0207024000NRG23160620221501015
|
16/06/2022
|
Malleswari
|
0207024WL0047502
|
Malleswari
|
00468
|
UBIN0804312
|
967
|
967
|
Processed
|
27/07/2022
|
|
3350349010
|
|
NALLAJARLA MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Phirangipuram
|
AP-07-024-014-011/010001
(NUDURUPADU)
|
0207024000NRG23150620221497528
|
16/06/2022
|
Guravaiah
|
0207024WL0047387
|
Guravaiah
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348962
|
|
V GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Phirangipuram
|
AP-07-024-014-011/010002
(NUDURUPADU)
|
0207024000NRG23150620221497530
|
16/06/2022
|
Kanyakumari
|
0207024WL0047387
|
Kanyakumari
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349019
|
|
VELPURI KANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Phirangipuram
|
AP-07-024-014-011/010003
(NUDURUPADU)
|
0207024000NRG23150620221497532
|
16/06/2022
|
Viraiah
|
0207024WL0047387
|
Viraiah
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349041
|
|
VELPURI PEDDA NAGUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
Phirangipuram
|
AP-07-024-014-011/010005
(NUDURUPADU)
|
0207024000NRG23150620221498342
|
16/06/2022
|
Krishnaiah
|
0207024WL0047413
|
Krishnaiah
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350349037
|
|
NANNASANI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Phirangipuram
|
AP-07-024-014-011/010005
(NUDURUPADU)
|
0207024000NRG23150620221498341
|
16/06/2022
|
Mangamma
|
0207024WL0047413
|
Mangamma
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350348936
|
|
NANNASANI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Phirangipuram
|
AP-07-024-014-011/010005
(NUDURUPADU)
|
0207024000NRG23150620221498340
|
16/06/2022
|
Nagaiah
|
0207024WL0047413
|
Nagaiah
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350348957
|
|
NANNASANI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Phirangipuram
|
AP-07-024-014-011/010006
(NUDURUPADU)
|
0207024000NRG23150620221498343
|
16/06/2022
|
Sunitha
|
0207024WL0047413
|
Sunitha
|
00468
|
UBIN0804312
|
574
|
574
|
Processed
|
27/07/2022
|
|
3350348943
|
|
NANNASANI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Phirangipuram
|
AP-07-024-014-011/010007
(NUDURUPADU)
|
0207024000NRG23150620221498344
|
16/06/2022
|
Mahalakshmi
|
0207024WL0047413
|
Mahalakshmi
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350348942
|
|
NANNASANI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Phirangipuram
|
AP-07-024-014-011/010007
(NUDURUPADU)
|
0207024000NRG23150620221498345
|
16/06/2022
|
Sambaiah
|
0207024WL0047413
|
Sambaiah
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350349048
|
|
NANNASANI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Phirangipuram
|
AP-07-024-014-011/010008
(NUDURUPADU)
|
0207024000NRG23150620221497534
|
16/06/2022
|
Venkat Rao
|
0207024WL0047387
|
Venkat Rao
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348931
|
|
NANNASANI VENKATRA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Phirangipuram
|
AP-07-024-014-011/010010
(NUDURUPADU)
|
0207024000NRG23150620221498347
|
16/06/2022
|
Kumari
|
0207024WL0047413
|
Kumari
|
00468
|
UBIN0804312
|
766
|
766
|
Processed
|
27/07/2022
|
|
3350349025
|
|
VELPURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Phirangipuram
|
AP-07-024-014-011/010010
(NUDURUPADU)
|
0207024000NRG23150620221498346
|
16/06/2022
|
Sambaiah
|
0207024WL0047413
|
Sambaiah
|
00468
|
UBIN0804312
|
766
|
766
|
Processed
|
27/07/2022
|
|
3350348925
|
|
VELPURI SAMBAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Phirangipuram
|
AP-07-024-014-011/010012
(NUDURUPADU)
|
0207024000NRG23150620221498349
|
16/06/2022
|
Anasuryamma
|
0207024WL0047413
|
Anasuryamma
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350348938
|
|
VELPURI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Phirangipuram
|
AP-07-024-014-011/010012
(NUDURUPADU)
|
0207024000NRG23150620221498350
|
16/06/2022
|
Govindu
|
0207024WL0047413
|
Govindu
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350349018
|
|
VELPURI GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Phirangipuram
|
AP-07-024-014-011/010012
(NUDURUPADU)
|
0207024000NRG23150620221498351
|
16/06/2022
|
Nagarjuna
|
0207024WL0047413
|
Nagarjuna
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350349036
|
|
VELPURI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Phirangipuram
|
AP-07-024-014-011/010012
(NUDURUPADU)
|
0207024000NRG23150620221498348
|
16/06/2022
|
Subba Rao
|
0207024WL0047413
|
Subba Rao
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350348961
|
|
VELPURI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Phirangipuram
|
AP-07-024-014-011/010014
(NUDURUPADU)
|
0207024000NRG23150620221497535
|
16/06/2022
|
Bhikashlu
|
0207024WL0047387
|
Bhikashlu
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348966
|
|
BHIKSHALU VELPURI TRIVENI VELPURI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Phirangipuram
|
AP-07-024-014-011/010014
(NUDURUPADU)
|
0207024000NRG23150620221497536
|
16/06/2022
|
Masthanamma
|
0207024WL0047387
|
Masthanamma
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349028
|
|
VELPURI MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Phirangipuram
|
AP-07-024-014-011/010015
(NUDURUPADU)
|
0207024000NRG23150620221497538
|
16/06/2022
|
Govindu
|
0207024WL0047387
|
Govindu
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349039
|
|
VELUPOORI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Phirangipuram
|
AP-07-024-014-011/010015
(NUDURUPADU)
|
0207024000NRG23150620221497539
|
16/06/2022
|
Kumari
|
0207024WL0047387
|
Kumari
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348982
|
|
VELPURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Phirangipuram
|
AP-07-024-014-011/010015
(NUDURUPADU)
|
0207024000NRG23150620221497537
|
16/06/2022
|
venkata kotaiah
|
0207024WL0047387
|
venkata kotaiah
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349038
|
|
VELUPOORI VENKATA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Phirangipuram
|
AP-07-024-014-011/010016
(NUDURUPADU)
|
0207024000NRG23150620221498352
|
16/06/2022
|
Sithaiah
|
0207024WL0047413
|
Sithaiah
|
00468
|
UBIN0804312
|
766
|
766
|
Processed
|
27/07/2022
|
|
3350348952
|
|
VELPURI SEETHARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Phirangipuram
|
AP-07-024-014-011/010016
(NUDURUPADU)
|
0207024000NRG23150620221498353
|
16/06/2022
|
Venkata Rathnam
|
0207024WL0047413
|
Venkata Rathnam
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350349027
|
|
VELPURI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Phirangipuram
|
AP-07-024-014-011/010017
(NUDURUPADU)
|
0207024000NRG23150620221497541
|
16/06/2022
|
Govardhan
|
0207024WL0047387
|
Govardhan
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348979
|
|
VELPORI GOVARDAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Phirangipuram
|
AP-07-024-014-011/010017
(NUDURUPADU)
|
0207024000NRG23150620221497540
|
16/06/2022
|
Kotirathnam
|
0207024WL0047387
|
Kotirathnam
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349004
|
|
VELPURI KOTI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Phirangipuram
|
AP-07-024-014-011/010018
(NUDURUPADU)
|
0207024000NRG23150620221497543
|
16/06/2022
|
Anathalakshmi
|
0207024WL0047387
|
Anathalakshmi
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349026
|
|
VELPOORI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Phirangipuram
|
AP-07-024-014-011/010018
(NUDURUPADU)
|
0207024000NRG23150620221497542
|
16/06/2022
|
Ankamma Rao
|
0207024WL0047387
|
Ankamma Rao
|
00468
|
UBIN0804312
|
207
|
207
|
Rejected
|
11/08/2022
|
|
3350349042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
Phirangipuram
|
AP-07-024-014-011/010019
(NUDURUPADU)
|
0207024000NRG23150620221497544
|
16/06/2022
|
Pullamma
|
0207024WL0047387
|
Pullamma
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349040
|
|
VELPURI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Phirangipuram
|
AP-07-024-014-011/010020
(NUDURUPADU)
|
0207024000NRG23150620221497545
|
16/06/2022
|
Vijaya
|
0207024WL0047387
|
Vijaya
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348970
|
|
YEDUMBAKULA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Phirangipuram
|
AP-07-024-014-011/010022
(NUDURUPADU)
|
0207024000NRG23150620221497548
|
16/06/2022
|
Appamma
|
0207024WL0047387
|
Appamma
|
00468
|
UBIN0804312
|
621
|
621
|
Processed
|
27/07/2022
|
|
3350348940
|
|
VELPURI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Phirangipuram
|
AP-07-024-014-011/010022
(NUDURUPADU)
|
0207024000NRG23150620221497547
|
16/06/2022
|
Venkateswarlu
|
0207024WL0047387
|
Venkateswarlu
|
00468
|
UBIN0804312
|
621
|
621
|
Processed
|
27/07/2022
|
|
3350348965
|
|
VELPULA CHINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Phirangipuram
|
AP-07-024-014-011/010023
(NUDURUPADU)
|
0207024000NRG23150620221497550
|
16/06/2022
|
Sivakumari
|
0207024WL0047387
|
Sivakumari
|
00468
|
UBIN0804312
|
829
|
829
|
Processed
|
27/07/2022
|
|
3350349024
|
|
NANNASANI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Phirangipuram
|
AP-07-024-014-011/010023
(NUDURUPADU)
|
0207024000NRG23150620221497549
|
16/06/2022
|
Srinu
|
0207024WL0047387
|
Srinu
|
00468
|
UBIN0804312
|
829
|
829
|
Processed
|
27/07/2022
|
|
3350348968
|
|
NANNASANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Phirangipuram
|
AP-07-024-014-011/010024
(NUDURUPADU)
|
0207024000NRG23150620221497551
|
16/06/2022
|
Lingaiah
|
0207024WL0047387
|
Lingaiah
|
00468
|
UBIN0804312
|
829
|
829
|
Processed
|
27/07/2022
|
|
3350348922
|
|
NANNASANI LINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Phirangipuram
|
AP-07-024-014-011/010024
(NUDURUPADU)
|
0207024000NRG23150620221497552
|
16/06/2022
|
Sithamma
|
0207024WL0047387
|
Sithamma
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348926
|
|
NANNESANI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Phirangipuram
|
AP-07-024-014-011/010027
(NUDURUPADU)
|
0207024000NRG23150620221498354
|
16/06/2022
|
Sujatha
|
0207024WL0047413
|
Sujatha
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350348987
|
|
VELPURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Phirangipuram
|
AP-07-024-014-011/010028
(NUDURUPADU)
|
0207024000NRG23150620221498355
|
16/06/2022
|
Srinu
|
0207024WL0047413
|
Srinu
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350348924
|
|
VELPURI SREENU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Phirangipuram
|
AP-07-024-014-011/010029
(NUDURUPADU)
|
0207024000NRG23150620221498357
|
16/06/2022
|
Viraiah
|
0207024WL0047413
|
Viraiah
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350348963
|
|
VELPURI VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Phirangipuram
|
AP-07-024-014-011/010034
(NUDURUPADU)
|
0207024000NRG23150620221498359
|
16/06/2022
|
Masthanamma
|
0207024WL0047413
|
Masthanamma
|
00468
|
UBIN0804312
|
574
|
574
|
Processed
|
27/07/2022
|
|
3350348941
|
|
KONANKI MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Phirangipuram
|
AP-07-024-014-011/010035
(NUDURUPADU)
|
0207024000NRG23150620221497927
|
16/06/2022
|
Anjamma
|
0207024WL0047403
|
Anjamma
|
00468
|
UBIN0804312
|
195
|
195
|
Processed
|
27/07/2022
|
|
3350348949
|
|
PARAGATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Phirangipuram
|
AP-07-024-014-011/010036
(NUDURUPADU)
|
0207024000NRG23150620221497928
|
16/06/2022
|
Chinna Venakaiah
|
0207024WL0047403
|
Chinna Venakaiah
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348995
|
|
PARAGATI CHINNA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Phirangipuram
|
AP-07-024-014-011/010036
(NUDURUPADU)
|
0207024000NRG23150620221497929
|
16/06/2022
|
Vijayamma
|
0207024WL0047403
|
Vijayamma
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348953
|
|
VIJAYAMMA PARAGATI
|
ICICI BANK LTD(508534)
|
|
168
|
Phirangipuram
|
AP-07-024-014-011/010038
(NUDURUPADU)
|
0207024000NRG23150620221497930
|
16/06/2022
|
Akkamma
|
0207024WL0047403
|
Akkamma
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349017
|
|
REPUDI AAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Phirangipuram
|
AP-07-024-014-011/010039
(NUDURUPADU)
|
0207024000NRG23150620221497931
|
16/06/2022
|
Ravikumar
|
0207024WL0047403
|
Ravikumar
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348974
|
|
PARAGATI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
Phirangipuram
|
AP-07-024-014-011/010039
(NUDURUPADU)
|
0207024000NRG23150620221497932
|
16/06/2022
|
Sujatha
|
0207024WL0047403
|
Sujatha
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348944
|
|
PARAGATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Phirangipuram
|
AP-07-024-014-011/010040
(NUDURUPADU)
|
0207024000NRG23150620221497933
|
16/06/2022
|
Visrantham
|
0207024WL0047403
|
Visrantham
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348973
|
|
PRAGATI VISRANTHAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Phirangipuram
|
AP-07-024-014-011/010041
(NUDURUPADU)
|
0207024000NRG23150620221497934
|
16/06/2022
|
Babu Rao
|
0207024WL0047403
|
Babu Rao
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349056
|
|
PARAGATI BABURAVU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Phirangipuram
|
AP-07-024-014-011/010042
(NUDURUPADU)
|
0207024000NRG23150620221497935
|
16/06/2022
|
Punnamma
|
0207024WL0047403
|
Punnamma
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348945
|
|
PARAGATI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Phirangipuram
|
AP-07-024-014-011/010044
(NUDURUPADU)
|
0207024000NRG23150620221497937
|
16/06/2022
|
aruna
|
0207024WL0047403
|
aruna
|
00468
|
UBIN0804312
|
586
|
586
|
Processed
|
27/07/2022
|
|
3350348983
|
|
KARASALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Phirangipuram
|
AP-07-024-014-011/010044
(NUDURUPADU)
|
0207024000NRG23150620221497936
|
16/06/2022
|
Maruthamma
|
0207024WL0047403
|
Maruthamma
|
00468
|
UBIN0804312
|
391
|
391
|
Processed
|
27/07/2022
|
|
3350348946
|
|
KARASALA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Phirangipuram
|
AP-07-024-014-011/010045
(NUDURUPADU)
|
0207024000NRG23150620221497938
|
16/06/2022
|
Thulisamma
|
0207024WL0047403
|
Thulisamma
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349020
|
|
TULISAMMA KARASALA
|
ICICI BANK LTD(508534)
|
|
177
|
Phirangipuram
|
AP-07-024-014-011/010046
(NUDURUPADU)
|
0207024000NRG23150620221497939
|
16/06/2022
|
Bhullabbaee
|
0207024WL0047403
|
Bhullabbaee
|
00468
|
UBIN0804312
|
391
|
391
|
Processed
|
27/07/2022
|
|
3350349057
|
|
KARASALA BULLEBBAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Phirangipuram
|
AP-07-024-014-011/010046
(NUDURUPADU)
|
0207024000NRG23150620221497940
|
16/06/2022
|
Rani
|
0207024WL0047403
|
Rani
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348950
|
|
KARASALA RANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Phirangipuram
|
AP-07-024-014-011/010050
(NUDURUPADU)
|
0207024000NRG23150620221497942
|
16/06/2022
|
Venkatarthanam
|
0207024WL0047403
|
Venkatarthanam
|
00468
|
UBIN0804312
|
586
|
586
|
Processed
|
27/07/2022
|
|
3350348937
|
|
RAJARAPU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Phirangipuram
|
AP-07-024-014-011/010054
(NUDURUPADU)
|
0207024000NRG23150620221497554
|
16/06/2022
|
Renuka
|
0207024WL0047387
|
Renuka
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348954
|
|
GANGI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Phirangipuram
|
AP-07-024-014-011/010057
(NUDURUPADU)
|
0207024000NRG23150620221498208
|
16/06/2022
|
Polaiah
|
0207024WL0047410
|
Polaiah
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349060
|
|
MRS POLAIAH ONTIPULI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Phirangipuram
|
AP-07-024-014-011/010058
(NUDURUPADU)
|
0207024000NRG23150620221498210
|
16/06/2022
|
Haimavathi
|
0207024WL0047410
|
Haimavathi
|
00468
|
UBIN0804312
|
780
|
780
|
Processed
|
27/07/2022
|
|
3350348991
|
|
VANTEPULI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Phirangipuram
|
AP-07-024-014-011/010060
(NUDURUPADU)
|
0207024000NRG23150620221498211
|
16/06/2022
|
Chinna Pothuraju
|
0207024WL0047410
|
Chinna Pothuraju
|
00468
|
UBIN0804312
|
780
|
780
|
Processed
|
27/07/2022
|
|
3350349059
|
|
ONTIPULI CHINNA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Phirangipuram
|
AP-07-024-014-011/010060
(NUDURUPADU)
|
0207024000NRG23150620221498212
|
16/06/2022
|
Sridevi
|
0207024WL0047410
|
Sridevi
|
00468
|
UBIN0804312
|
780
|
780
|
Processed
|
27/07/2022
|
|
3350349058
|
|
ONTIPULI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Phirangipuram
|
AP-07-024-014-011/010061
(NUDURUPADU)
|
0207024000NRG23150620221498214
|
16/06/2022
|
Srinu
|
0207024WL0047410
|
Srinu
|
00468
|
UBIN0804312
|
195
|
195
|
Processed
|
27/07/2022
|
|
3350349062
|
|
ONTIPULI SRINU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Phirangipuram
|
AP-07-024-014-011/010062
(NUDURUPADU)
|
0207024000NRG23150620221498216
|
16/06/2022
|
Sridevi
|
0207024WL0047410
|
Sridevi
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350348993
|
|
VANTIPULI SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Phirangipuram
|
AP-07-024-014-011/010063
(NUDURUPADU)
|
0207024000NRG23150620221498218
|
16/06/2022
|
Ankamma
|
0207024WL0047410
|
Ankamma
|
00468
|
UBIN0804312
|
585
|
585
|
Processed
|
27/07/2022
|
|
3350348992
|
|
VANTIPULI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Phirangipuram
|
AP-07-024-014-011/010063
(NUDURUPADU)
|
0207024000NRG23150620221498217
|
16/06/2022
|
Lakshmaiah
|
0207024WL0047410
|
Lakshmaiah
|
00468
|
UBIN0804312
|
585
|
585
|
Processed
|
27/07/2022
|
|
3350348929
|
|
ONTIPULI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Phirangipuram
|
AP-07-024-014-011/010064
(NUDURUPADU)
|
0207024000NRG23150620221498219
|
16/06/2022
|
Chinna Ankulu
|
0207024WL0047410
|
Chinna Ankulu
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350348985
|
|
ONTIPULI ANKALU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Phirangipuram
|
AP-07-024-014-011/010075
(NUDURUPADU)
|
0207024000NRG23150620221497555
|
16/06/2022
|
Koteswaramma
|
0207024WL0047387
|
Koteswaramma
|
00468
|
UBIN0804312
|
829
|
829
|
Processed
|
27/07/2022
|
|
3350348978
|
|
CHETHARAJUPALLI KOTESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Phirangipuram
|
AP-07-024-014-011/010114
(NUDURUPADU)
|
0207024000NRG23150620221497944
|
16/06/2022
|
Koteswar Rao
|
0207024WL0047403
|
Koteswar Rao
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348971
|
|
PARAGATI KOTESWRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Phirangipuram
|
AP-07-024-014-011/010115
(NUDURUPADU)
|
0207024000NRG23150620221497945
|
16/06/2022
|
Sowmya
|
0207024WL0047403
|
Sowmya
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348948
|
|
PARAGATI SOWMYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Phirangipuram
|
AP-07-024-014-011/010117
(NUDURUPADU)
|
0207024000NRG23150620221497946
|
16/06/2022
|
Venkateswarlu
|
0207024WL0047403
|
Venkateswarlu
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349049
|
|
KOLLIPARA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Phirangipuram
|
AP-07-024-014-011/010118
(NUDURUPADU)
|
0207024000NRG23150620221497947
|
16/06/2022
|
Sabrajyamma
|
0207024WL0047403
|
Sabrajyamma
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348981
|
|
PONUGUPATI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
Phirangipuram
|
AP-07-024-014-011/010121
(NUDURUPADU)
|
0207024000NRG23150620221497948
|
16/06/2022
|
Padhma
|
0207024WL0047403
|
Padhma
|
00468
|
UBIN0804312
|
391
|
391
|
Processed
|
27/07/2022
|
|
3350348935
|
|
MUDDARSU PADMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Phirangipuram
|
AP-07-024-014-011/010121
(NUDURUPADU)
|
0207024000NRG23150620221497949
|
16/06/2022
|
Ramadevi
|
0207024WL0047403
|
Ramadevi
|
00468
|
UBIN0804312
|
586
|
586
|
Processed
|
27/07/2022
|
|
3350348955
|
|
MUDDAPUS RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Phirangipuram
|
AP-07-024-014-011/010121
(NUDURUPADU)
|
0207024000NRG23150620221497950
|
16/06/2022
|
Venkateswar Rao
|
0207024WL0047403
|
Venkateswar Rao
|
00468
|
UBIN0804312
|
782
|
782
|
Processed
|
27/07/2022
|
|
3350349051
|
|
MUDDARSU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Phirangipuram
|
AP-07-024-014-011/010129
(NUDURUPADU)
|
0207024000NRG23150620221497951
|
16/06/2022
|
Murilikrishna
|
0207024WL0047403
|
Murilikrishna
|
00468
|
UBIN0804312
|
586
|
586
|
Processed
|
27/07/2022
|
|
3350348976
|
|
PONUGUPATI MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Phirangipuram
|
AP-07-024-014-011/010131
(NUDURUPADU)
|
0207024000NRG23150620221497952
|
16/06/2022
|
Radha
|
0207024WL0047403
|
Radha
|
00468
|
UBIN0804312
|
391
|
391
|
Processed
|
27/07/2022
|
|
3350348980
|
|
PONUGUPATI RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Phirangipuram
|
AP-07-024-014-011/010134
(NUDURUPADU)
|
0207024000NRG23150620221497953
|
16/06/2022
|
Kesavulu
|
0207024WL0047403
|
Kesavulu
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348921
|
|
KALLAGATLA KESAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Phirangipuram
|
AP-07-024-014-011/010135
(NUDURUPADU)
|
0207024000NRG23150620221497955
|
16/06/2022
|
Koteswaramma
|
0207024WL0047403
|
Koteswaramma
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349031
|
|
KALGATLA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Phirangipuram
|
AP-07-024-014-011/010135
(NUDURUPADU)
|
0207024000NRG23150620221497954
|
16/06/2022
|
Nagaraju
|
0207024WL0047403
|
Nagaraju
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348951
|
|
KALAGATLA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Phirangipuram
|
AP-07-024-014-011/010136
(NUDURUPADU)
|
0207024000NRG23150620221497956
|
16/06/2022
|
Hymavathi
|
0207024WL0047403
|
Hymavathi
|
00468
|
UBIN0804312
|
782
|
782
|
Processed
|
27/07/2022
|
|
3350349002
|
|
KOLLIPARA HIMAVATI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Phirangipuram
|
AP-07-024-014-011/010203
(NUDURUPADU)
|
0207024000NRG23150620221498360
|
16/06/2022
|
Sambaiah
|
0207024WL0047413
|
Sambaiah
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350348975
|
|
CHAPPIDI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Phirangipuram
|
AP-07-024-014-011/010203
(NUDURUPADU)
|
0207024000NRG23150620221498361
|
16/06/2022
|
Sambrajyam
|
0207024WL0047413
|
Sambrajyam
|
00468
|
UBIN0804312
|
957
|
957
|
Processed
|
27/07/2022
|
|
3350349034
|
|
CHAPPIDI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Phirangipuram
|
AP-07-024-014-011/010253
(NUDURUPADU)
|
0207024000NRG23150620221497957
|
16/06/2022
|
Eswaramma
|
0207024WL0047403
|
Eswaramma
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348956
|
|
KOYA ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Phirangipuram
|
AP-07-024-014-011/010344
(NUDURUPADU)
|
0207024000NRG23150620221497959
|
16/06/2022
|
Manikyam
|
0207024WL0047403
|
Manikyam
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348947
|
|
PARAGATI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Phirangipuram
|
AP-07-024-014-011/010344
(NUDURUPADU)
|
0207024000NRG23150620221497958
|
16/06/2022
|
Nageswarao
|
0207024WL0047403
|
Nageswarao
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349032
|
|
PARAGATI NAGESWARARAVU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Phirangipuram
|
AP-07-024-014-011/010379
(NUDURUPADU)
|
0207024000NRG23150620221497556
|
16/06/2022
|
Sugunakumari
|
0207024WL0047387
|
Sugunakumari
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349023
|
|
TULIMALLA SUGUNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Phirangipuram
|
AP-07-024-014-011/010403
(NUDURUPADU)
|
0207024000NRG23150620221497557
|
16/06/2022
|
Ankamma Rao
|
0207024WL0047387
|
Ankamma Rao
|
00468
|
UBIN0804312
|
207
|
207
|
Processed
|
27/07/2022
|
|
3350348988
|
|
VELPOORI ANKAMMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Phirangipuram
|
AP-07-024-014-011/010403
(NUDURUPADU)
|
0207024000NRG23150620221497558
|
16/06/2022
|
Lakshmi
|
0207024WL0047387
|
Lakshmi
|
00468
|
UBIN0804312
|
207
|
207
|
Processed
|
27/07/2022
|
|
3350348939
|
|
VELPURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Phirangipuram
|
AP-07-024-014-011/010405
(NUDURUPADU)
|
0207024000NRG23150620221497962
|
16/06/2022
|
Bullammayi
|
0207024WL0047403
|
Bullammayi
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348996
|
|
PARGATI BULLAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Phirangipuram
|
AP-07-024-014-011/010405
(NUDURUPADU)
|
0207024000NRG23150620221497961
|
16/06/2022
|
Rama Koteswara Rao
|
0207024WL0047403
|
Rama Koteswara Rao
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349052
|
|
PARAGATI RAMAKOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Phirangipuram
|
AP-07-024-014-011/010405
(NUDURUPADU)
|
0207024000NRG23150620221497960
|
16/06/2022
|
Venkateswarlu
|
0207024WL0047403
|
Venkateswarlu
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349050
|
|
PARAGATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Phirangipuram
|
AP-07-024-014-011/010406
(NUDURUPADU)
|
0207024000NRG23150620221498222
|
16/06/2022
|
Jyothi
|
0207024WL0047410
|
Jyothi
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349053
|
|
ONTIPULI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Phirangipuram
|
AP-07-024-014-011/010406
(NUDURUPADU)
|
0207024000NRG23150620221498220
|
16/06/2022
|
Ramulu
|
0207024WL0047410
|
Ramulu
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350348927
|
|
ONTIPULI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Phirangipuram
|
AP-07-024-014-011/010413
(NUDURUPADU)
|
0207024000NRG23150620221498223
|
16/06/2022
|
Vijayalakshmi
|
0207024WL0047410
|
Vijayalakshmi
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350348989
|
|
TALAKOLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Phirangipuram
|
AP-07-024-014-011/010472
(NUDURUPADU)
|
0207024000NRG23150620221498225
|
16/06/2022
|
Veera Reddy
|
0207024WL0047410
|
Veera Reddy
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350348977
|
|
DODDA VEERA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Phirangipuram
|
AP-07-024-014-011/010472
(NUDURUPADU)
|
0207024000NRG23150620221498226
|
16/06/2022
|
Venkata Ramana
|
0207024WL0047410
|
Venkata Ramana
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349015
|
|
DODDA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Phirangipuram
|
AP-07-024-014-011/010519
(NUDURUPADU)
|
0207024000NRG23150620221498227
|
16/06/2022
|
Balakumari
|
0207024WL0047410
|
Balakumari
|
00468
|
UBIN0804312
|
780
|
780
|
Processed
|
27/07/2022
|
|
3350349007
|
|
ALAVALAPATI BALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Phirangipuram
|
AP-07-024-014-011/010563
(NUDURUPADU)
|
0207024000NRG23150620221497560
|
16/06/2022
|
Anjamma
|
0207024WL0047387
|
Anjamma
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348990
|
|
MARRI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Phirangipuram
|
AP-07-024-014-011/010563
(NUDURUPADU)
|
0207024000NRG23150620221497559
|
16/06/2022
|
Pullarao
|
0207024WL0047387
|
Pullarao
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348964
|
|
MR PULLARAO MARRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Phirangipuram
|
AP-07-024-014-011/010578
(NUDURUPADU)
|
0207024000NRG23150620221497564
|
16/06/2022
|
Venkata ramana
|
0207024WL0047387
|
Venkata ramana
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349029
|
|
MARRI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Phirangipuram
|
AP-07-024-014-011/010578
(NUDURUPADU)
|
0207024000NRG23150620221497563
|
16/06/2022
|
Venkatrao
|
0207024WL0047387
|
Venkatrao
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348923
|
|
MARRI VENKATA RAO M VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Phirangipuram
|
AP-07-024-014-011/010579
(NUDURUPADU)
|
0207024000NRG23150620221497566
|
16/06/2022
|
Sravani
|
0207024WL0047387
|
Sravani
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349045
|
|
MARRI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Phirangipuram
|
AP-07-024-014-011/010579
(NUDURUPADU)
|
0207024000NRG23150620221497565
|
16/06/2022
|
Venakaiah
|
0207024WL0047387
|
Venakaiah
|
00468
|
UBIN0804312
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349044
|
|
MARRI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Phirangipuram
|
AP-07-024-014-011/010616
(NUDURUPADU)
|
0207024000NRG23150620221498229
|
16/06/2022
|
Nagalaskhmi
|
0207024WL0047410
|
Nagalaskhmi
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349043
|
|
VANTEPULI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Phirangipuram
|
AP-07-024-014-011/010616
(NUDURUPADU)
|
0207024000NRG23150620221498228
|
16/06/2022
|
Srinivasarao
|
0207024WL0047410
|
Srinivasarao
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349005
|
|
ONTIPULI SRINU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Phirangipuram
|
AP-07-024-014-011/010619
(NUDURUPADU)
|
0207024000NRG23150620221498231
|
16/06/2022
|
Veeramma
|
0207024WL0047410
|
Veeramma
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350348930
|
|
ONTIPULI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Phirangipuram
|
AP-07-024-014-011/010619
(NUDURUPADU)
|
0207024000NRG23150620221498230
|
16/06/2022
|
Venkata narasaiah
|
0207024WL0047410
|
Venkata narasaiah
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349046
|
|
ONTEPULI VENKATA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Phirangipuram
|
AP-07-024-014-011/010620
(NUDURUPADU)
|
0207024000NRG23150620221498233
|
16/06/2022
|
Ankamma
|
0207024WL0047410
|
Ankamma
|
00468
|
UBIN0804312
|
780
|
780
|
Processed
|
27/07/2022
|
|
3350348998
|
|
VANTAPULI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Phirangipuram
|
AP-07-024-014-011/010620
(NUDURUPADU)
|
0207024000NRG23150620221498232
|
16/06/2022
|
Lakshmaiah
|
0207024WL0047410
|
Lakshmaiah
|
00468
|
UBIN0804312
|
780
|
780
|
Processed
|
27/07/2022
|
|
3350349035
|
|
VANTIPULI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Phirangipuram
|
AP-07-024-014-011/010621
(NUDURUPADU)
|
0207024000NRG23150620221498234
|
16/06/2022
|
Srinu
|
0207024WL0047410
|
Srinu
|
00468
|
UBIN0804312
|
195
|
195
|
Processed
|
27/07/2022
|
|
3350348972
|
|
VANTIPULI SRINU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Phirangipuram
|
AP-07-024-014-011/010622
(NUDURUPADU)
|
0207024000NRG23150620221498235
|
16/06/2022
|
Balaswami
|
0207024WL0047410
|
Balaswami
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349006
|
|
ONTIPULI BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
235
|
Phirangipuram
|
AP-07-024-014-011/010622
(NUDURUPADU)
|
0207024000NRG23150620221498236
|
16/06/2022
|
Siva leela
|
0207024WL0047410
|
Siva leela
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349047
|
|
VANTIPULI SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Phirangipuram
|
AP-07-024-014-011/010636
(NUDURUPADU)
|
0207024000NRG23150620221498238
|
16/06/2022
|
Kotaiah
|
0207024WL0047410
|
Kotaiah
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349003
|
|
ONTIPULA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Phirangipuram
|
AP-07-024-014-011/010636
(NUDURUPADU)
|
0207024000NRG23150620221498237
|
16/06/2022
|
Seshaiah
|
0207024WL0047410
|
Seshaiah
|
00468
|
UBIN0804312
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350348928
|
|
VANTIPULI SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Phirangipuram
|
AP-07-024-014-011/010742
(NUDURUPADU)
|
0207024000NRG23150620221497965
|
16/06/2022
|
Shaki Rani
|
0207024WL0047403
|
Shaki Rani
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349061
|
|
PARAGATI SHAKI RANI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Phirangipuram
|
AP-07-024-014-011/010743
(NUDURUPADU)
|
0207024000NRG23150620221497967
|
16/06/2022
|
Siva
|
0207024WL0047403
|
Siva
|
00468
|
UBIN0804312
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350348984
|
|
REPUDI SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132322
|
132322
|
|
|
|
|
|
|
|
|
240
|
Phirangipuram
|
AP-07-024-004-004/010265
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221492040
|
16/06/2022
|
Narasimha Rao
|
0207024WL0047242
|
Narasimha Rao
|
00468
|
UBIN0805033
|
827
|
827
|
Processed
|
27/07/2022
|
|
3350349064
|
|
POKALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Phirangipuram
|
AP-07-024-004-004/010298
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491798
|
16/06/2022
|
Nagalakshmi
|
0207024WL0047229
|
Nagalakshmi
|
00468
|
UBIN0805033
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349066
|
|
MEKALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Phirangipuram
|
AP-07-024-004-004/010317
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491816
|
16/06/2022
|
Nagalakshmi
|
0207024WL0047229
|
Nagalakshmi
|
00468
|
UBIN0805033
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349068
|
|
MRS NAGALAKSHMI MARRI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Phirangipuram
|
AP-07-024-004-004/010556
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491824
|
16/06/2022
|
nageswaro
|
0207024WL0047229
|
nageswaro
|
00468
|
UBIN0805033
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349063
|
|
Mr Mekala Nageswararao MEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
244
|
Phirangipuram
|
AP-07-024-004-004/010081
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490710
|
16/06/2022
|
Chinnamayee
|
0207024WL0047208
|
Chinnamayee
|
00468
|
UBIN0819298
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349075
|
|
MRS CHANNAAMMAI KATTABOYINA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Phirangipuram
|
AP-07-024-004-004/010083
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490714
|
16/06/2022
|
Satyavati
|
0207024WL0047208
|
Satyavati
|
00468
|
UBIN0819298
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349092
|
|
MRS NALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Phirangipuram
|
AP-07-024-004-004/010086
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491791
|
16/06/2022
|
Venkayamma
|
0207024WL0047229
|
Venkayamma
|
00468
|
UBIN0819298
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349076
|
|
MEKHALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Phirangipuram
|
AP-07-024-004-004/010153
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489624
|
16/06/2022
|
Prabhu Daasu
|
0207024WL0047172
|
Prabhu Daasu
|
00468
|
UBIN0819298
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350349079
|
|
KAMBHAMPATI PRABUDAS
|
UNION BANK OF INDIA(508500)
|
|
248
|
Phirangipuram
|
AP-07-024-004-004/010191
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491793
|
16/06/2022
|
Rama Devi
|
0207024WL0047229
|
Rama Devi
|
00468
|
UBIN0819298
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349090
|
|
GOPIDESI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Phirangipuram
|
AP-07-024-004-004/010268
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490722
|
16/06/2022
|
Vira Kumari
|
0207024WL0047208
|
Vira Kumari
|
00468
|
UBIN0819298
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349085
|
|
KATTEBOYINA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Phirangipuram
|
AP-07-024-004-004/010297
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491794
|
16/06/2022
|
Seshagirirao
|
0207024WL0047229
|
Seshagirirao
|
00468
|
UBIN0819298
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349084
|
|
ARUDRA SHESHAGIRIRAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Phirangipuram
|
AP-07-024-004-004/010297
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491796
|
16/06/2022
|
Teja Sankar
|
0207024WL0047229
|
Teja Sankar
|
00468
|
UBIN0819298
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349082
|
|
ARUDRA TEJA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
Phirangipuram
|
AP-07-024-004-004/010299
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491799
|
16/06/2022
|
Chinna Rosaiah
|
0207024WL0047229
|
Chinna Rosaiah
|
00468
|
UBIN0819298
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349083
|
|
Mr CHINNA ROSAIAH ARUDRA
|
INDIAN BANK(607105)
|
|
253
|
Phirangipuram
|
AP-07-024-004-004/010305
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491813
|
16/06/2022
|
Ratnakumari
|
0207024WL0047229
|
Ratnakumari
|
00468
|
UBIN0819298
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349091
|
|
MRS ARUDRA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Phirangipuram
|
AP-07-024-004-004/010308
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221490729
|
16/06/2022
|
Nagaraju
|
0207024WL0047208
|
Nagaraju
|
00468
|
UBIN0819298
|
987
|
987
|
Processed
|
27/07/2022
|
|
3350349080
|
|
ANGI REKHULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Phirangipuram
|
AP-07-024-004-004/010309
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491814
|
16/06/2022
|
Peddaammai
|
0207024WL0047229
|
Peddaammai
|
00468
|
UBIN0819298
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349087
|
|
MRS GOPIDESI AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Phirangipuram
|
AP-07-024-004-004/010422
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491819
|
16/06/2022
|
Sivamma
|
0207024WL0047229
|
Sivamma
|
00468
|
UBIN0819298
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349088
|
|
MRS NANNEBOINA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Phirangipuram
|
AP-07-024-004-004/010427
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491820
|
16/06/2022
|
maleswari
|
0207024WL0047229
|
maleswari
|
00468
|
UBIN0819298
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349086
|
|
NANEBOINA MALLESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Phirangipuram
|
AP-07-024-004-004/010556
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491825
|
16/06/2022
|
naga malleswari
|
0207024WL0047229
|
naga malleswari
|
00468
|
UBIN0819298
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349089
|
|
MEKALA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18713
|
18713
|
|
|
|
|
|
|
|
|
259
|
Phirangipuram
|
AP-07-024-005-005/010362
(BETHAPUDI)
|
0207024000NRG23160620221501000
|
16/06/2022
|
Koteswaramma
|
0207024WL0047502
|
Koteswaramma
|
00468
|
UBIN0822124
|
1160
|
1160
|
Rejected
|
11/08/2022
|
|
3350349095
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
260
|
Phirangipuram
|
AP-07-024-004-004/010086
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221491790
|
16/06/2022
|
Koteswarao
|
0207024WL0047229
|
Koteswarao
|
00468
|
UBIN0917508
|
1351
|
1351
|
Processed
|
27/07/2022
|
|
3350349074
|
|
Mr mekhala chinna koteswara rao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
261
|
Phirangipuram
|
AP-07-024-004-004/010141
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489953
|
16/06/2022
|
Pitchi Reddy
|
0207024WL0047185
|
Pitchi Reddy
|
00468
|
UBIN0CG7048
|
1237
|
1237
|
Processed
|
27/07/2022
|
|
3350349150
|
|
ALLAM PITCHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
262
|
Phirangipuram
|
AP-07-024-005-005/010245
(BETHAPUDI)
|
0207024000NRG23160620221500996
|
16/06/2022
|
Srinivasa Rao
|
0207024WL0047502
|
Srinivasa Rao
|
00468
|
UBIN0CG7087
|
967
|
967
|
Processed
|
27/07/2022
|
|
3350349187
|
|
ALAPATI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Phirangipuram
|
AP-07-024-014-011/010002
(NUDURUPADU)
|
0207024000NRG23150620221497529
|
16/06/2022
|
Bolaiah
|
0207024WL0047387
|
Bolaiah
|
00468
|
UBIN0CG7087
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349185
|
|
VELPURI BOLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
264
|
Phirangipuram
|
AP-07-024-014-011/010003
(NUDURUPADU)
|
0207024000NRG23150620221497531
|
16/06/2022
|
Yedukondalu
|
0207024WL0047387
|
Yedukondalu
|
00468
|
UBIN0CG7087
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350349184
|
|
VELPURI YEDUKONDALU S O VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Phirangipuram
|
AP-07-024-014-011/010061
(NUDURUPADU)
|
0207024000NRG23150620221498213
|
16/06/2022
|
Mahalakshmi
|
0207024WL0047410
|
Mahalakshmi
|
00468
|
UBIN0CG7087
|
780
|
780
|
Processed
|
27/07/2022
|
|
3350349174
|
|
VANTEPULI MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Phirangipuram
|
AP-07-024-014-011/010111
(NUDURUPADU)
|
0207024000NRG23150620221497943
|
16/06/2022
|
Jayamma
|
0207024WL0047403
|
Jayamma
|
00468
|
UBIN0CG7087
|
782
|
782
|
Processed
|
27/07/2022
|
|
3350349173
|
|
PARAGATI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Phirangipuram
|
AP-07-024-014-011/010413
(NUDURUPADU)
|
0207024000NRG23150620221498224
|
16/06/2022
|
Srinivasa Reddy
|
0207024WL0047410
|
Srinivasa Reddy
|
00468
|
UBIN0CG7087
|
975
|
975
|
Processed
|
27/07/2022
|
|
3350349158
|
|
TALAKOLA SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Phirangipuram
|
AP-07-024-014-011/010740
(NUDURUPADU)
|
0207024000NRG23150620221497963
|
16/06/2022
|
Ravikumar
|
0207024WL0047403
|
Ravikumar
|
00468
|
UBIN0CG7087
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349186
|
|
PARAGATI RAVIKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Phirangipuram
|
AP-07-024-014-011/010740
(NUDURUPADU)
|
0207024000NRG23150620221497964
|
16/06/2022
|
Yamima
|
0207024WL0047403
|
Yamima
|
00468
|
UBIN0CG7087
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349188
|
|
PARAGATI YEMEEMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Phirangipuram
|
AP-07-024-014-011/010743
(NUDURUPADU)
|
0207024000NRG23150620221497968
|
16/06/2022
|
Koteswararao
|
0207024WL0047403
|
Koteswararao
|
00468
|
UBIN0CG7087
|
977
|
977
|
Processed
|
27/07/2022
|
|
3350349189
|
|
REPUDI KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8507
|
8507
|
|
|
|
|
|
|
|
|
271
|
Phirangipuram
|
AP-07-024-004-004/010157
(ERRAGUNTLA PADU)
|
0207024000NRG23150620221489628
|
16/06/2022
|
Devanandam
|
0207024WL0047172
|
Devanandam
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3350348918
|
|
MR DEVANAMDAM CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Phirangipuram
|
AP-07-024-014-011/010574
(NUDURUPADU)
|
0207024000NRG23150620221497562
|
16/06/2022
|
Venkataratnam
|
0207024WL0047387
|
Venkataratnam
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
27/07/2022
|
|
3350348919
|
|
MARRI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2291
|
2291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271997
|
271997
|
|
|
|
|
|
|
|