Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:57 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207028_100622APB_FTO_81319
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 Duggirala AP-07-028-001-001/010477
(CHILUVURU) 		0207028000NRG23010620220857802 10/06/2022 Mohan 0207028WL0031951 Mohan 00045 BARB0MANGUN 1405 1405 Processed 27/07/2022 3350195349 NEMALIKANTI MOHANBABU BANK OF BARODA(606985)
SubTotal 1405 1405
2 Duggirala AP-07-028-002-002/010041
(THUMMOPUDI) 		0207028000NRG23010620220859986 10/06/2022 Venkataswamy Peetha 0207028WL0031997 Venkataswamy Peetha 00048 BKID0008631 1328 1328 Processed 27/07/2022 3350195290 PEETHA VENKATASWAMY BANK OF INDIA(508505)
SubTotal 1328 1328
3 Duggirala AP-07-028-005-004/010292
(PEDA KONDURU) 		0207028000NRG23300520220760894 10/06/2022 Anusha 0207028WL0029086 Anusha 00048 BKID0008634 1360 1360 Processed 27/07/2022 3350195298 KAVURI ANUSHA BANK OF INDIA(508505)
4 Duggirala AP-07-028-005-004/010880
(PEDA KONDURU) 		0207028000NRG23020620220894436 10/06/2022 Malleswari 0207028WL0032885 Malleswari 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195278 CHANDHU MALLESWARI BANK OF INDIA(508505)
5 Duggirala AP-07-028-005-004/010881
(PEDA KONDURU) 		0207028000NRG23020620220894438 10/06/2022 Beemaiah 0207028WL0032885 Beemaiah 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195275 PASUPULETI BHIMAIAH BANK OF INDIA(508505)
6 Duggirala AP-07-028-005-004/010881
(PEDA KONDURU) 		0207028000NRG23020620220894439 10/06/2022 Koteswaramma 0207028WL0032885 Koteswaramma 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195281 PASUPULETI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Duggirala AP-07-028-005-004/010882
(PEDA KONDURU) 		0207028000NRG23020620220894441 10/06/2022 Venkata Ramana 0207028WL0032885 Venkata Ramana 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195274 PASUPULETI VENKATA RAMANA BANK OF INDIA(508505)
8 Duggirala AP-07-028-005-004/010883
(PEDA KONDURU) 		0207028000NRG23020620220894443 10/06/2022 Kotaiah 0207028WL0032885 Kotaiah 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195270 PASUPULETI KOTAIAH BANK OF INDIA(508505)
9 Duggirala AP-07-028-005-004/010883
(PEDA KONDURU) 		0207028000NRG23020620220894442 10/06/2022 Suneetha 0207028WL0032885 Suneetha 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195271 PASUPULETI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Duggirala AP-07-028-005-004/010884
(PEDA KONDURU) 		0207028000NRG23020620220894445 10/06/2022 Bhagya lakshmi 0207028WL0032885 Bhagya lakshmi 00048 BKID0008634 1156 1156 Processed 27/07/2022 3350195273 PASUPULETI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Duggirala AP-07-028-005-004/010884
(PEDA KONDURU) 		0207028000NRG23020620220894444 10/06/2022 Swami 0207028WL0032885 Swami 00048 BKID0008634 1156 1156 Processed 27/07/2022 3350195272 PASUPULETI SWAMY SO RAMAIAH PEDAKONDURU UNION BANK OF INDIA(508500)
12 Duggirala AP-07-028-005-004/010885
(PEDA KONDURU) 		0207028000NRG23020620220894446 10/06/2022 Rama Rao 0207028WL0032885 Rama Rao 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195280 YALAM RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Duggirala AP-07-028-005-004/010886
(PEDA KONDURU) 		0207028000NRG23020620220894449 10/06/2022 Sambrajyam 0207028WL0032885 Sambrajyam 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195279 YALAM SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Duggirala AP-07-028-005-004/010886
(PEDA KONDURU) 		0207028000NRG23020620220894448 10/06/2022 Yalam Gangaiah 0207028WL0032885 Yalam Gangaiah 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195269 YALAM GANGAIAH BANK OF INDIA(508505)
15 Duggirala AP-07-028-005-004/010891
(PEDA KONDURU) 		0207028000NRG23020620220894451 10/06/2022 Naga lakshmi 0207028WL0032885 Naga lakshmi 00048 BKID0008634 925 925 Processed 27/07/2022 3350195276 PASUPULETI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Duggirala AP-07-028-005-004/010891
(PEDA KONDURU) 		0207028000NRG23020620220894450 10/06/2022 Srinivasa Rao 0207028WL0032885 Srinivasa Rao 00048 BKID0008634 925 925 Processed 27/07/2022 3350195277 PASUPULETI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Duggirala AP-07-028-005-004/010896
(PEDA KONDURU) 		0207028000NRG23020620220894452 10/06/2022 Venkata Ramana 0207028WL0032885 Venkata Ramana 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195284 PITHA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Duggirala AP-07-028-005-004/010896
(PEDA KONDURU) 		0207028000NRG23020620220894453 10/06/2022 VENKATESWARA RAO 0207028WL0032885 VENKATESWARA RAO 00048 BKID0008634 1387 1387 Processed 27/07/2022 3350195283 PITHA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20779 20779
19 Duggirala AP-07-028-001-001/011880
(CHILUVURU) 		0207028000NRG23010620220851864 10/06/2022 sireesha 0207028WL0031797 sireesha 00078 CNRB0006079 1423 1423 Processed 27/07/2022 3350195291 CHUKKA SIREESHA UNION BANK OF INDIA(508500)
SubTotal 1423 1423
20 Duggirala AP-07-028-010-007/011178
(PERAKALA PUDI) 		0207028000NRG23090620221200953 10/06/2022 Venkata Lakshmi 0207028WL0040586 Venkata Lakshmi 00177 IOBA0000556 1394 1394 Processed 27/07/2022 3350194719 ALA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1394 1394
21 Duggirala AP-07-028-001-001/011871
(CHILUVURU) 		0207028000NRG23010620220857834 10/06/2022 murali prakash 0207028WL0031951 murali prakash 00177 IOBA0003798 1405 1405 Processed 27/07/2022 3350195296 KOTA MURALI PRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
22 Duggirala AP-07-028-001-001/011500
(CHILUVURU) 		0207028000NRG23310520220798483 10/06/2022 Chenchubabu 0207028WL0030222 Chenchubabu 00227 KVBL0001413 1386 1386 Processed 27/07/2022 3350195015 CHENCHU BABU ARUMALL KARUR VYSA BANK(607100)
SubTotal 1386 1386
23 Duggirala AP-07-028-010-007/011198
(PERAKALA PUDI) 		0207028000NRG23090620221200958 10/06/2022 Siva venkata Narayana 0207028WL0040586 Siva venkata Narayana 00415 SBIN0001011 1394 1394 Processed 27/07/2022 3350195214 MR SIVAVENKATA NARAYANA YARALAGADDA STATE BANK OF INDIA(508548)
SubTotal 1394 1394
24 Duggirala AP-07-028-001-001/010287
(CHILUVURU) 		0207028000NRG23010620220836085 10/06/2022 gopi 0207028WL0031392 gopi 00415 SBIN0002712 931 931 Processed 27/07/2022 3350195241 MR GOPI CHILUVURU STATE BANK OF INDIA(508548)
25 Duggirala AP-07-028-001-001/010774
(CHILUVURU) 		0207028000NRG23010620220877117 10/06/2022 kalyan 0207028WL0032446 kalyan 00415 SBIN0002712 1336 1336 Processed 27/07/2022 3350195295 KONKA KALYAN BANK OF BARODA(606985)
26 Duggirala AP-07-028-001-001/010928
(CHILUVURU) 		0207028000NRG23010620220857813 10/06/2022 Nageswarao 0207028WL0031951 Nageswarao 00415 SBIN0002712 1171 1171 Processed 27/07/2022 3350194928 MR NAGESWARA RAO AREPALLI STATE BANK OF INDIA(508548)
27 Duggirala AP-07-028-001-001/011299
(CHILUVURU) 		0207028000NRG23010620220877133 10/06/2022 Kiran 0207028WL0032446 Kiran 00415 SBIN0002712 1336 1336 Rejected 11/08/2022 3350195187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Duggirala AP-07-028-001-001/011807
(CHILUVURU) 		0207028000NRG23010620220851861 10/06/2022 rajasekhar 0207028WL0031797 rajasekhar 00415 SBIN0002712 1423 1423 Processed 27/07/2022 3350195090 YAMARTHI RAJASEKHAR PAYTM PAYMENTS BANK LTD(608032)
29 Duggirala AP-07-028-001-001/011807
(CHILUVURU) 		0207028000NRG23010620220851862 10/06/2022 yogi raja rajeswari 0207028WL0031797 yogi raja rajeswari 00415 SBIN0002712 1423 1423 Processed 27/07/2022 3350195088 MS ANKAM YOGI RAJA RAJESWARI STATE BANK OF INDIA(508548)
30 Duggirala AP-07-028-001-001/011841
(CHILUVURU) 		0207028000NRG23010620220857831 10/06/2022 jansi rani 0207028WL0031951 jansi rani 00415 SBIN0002712 1405 1405 Processed 27/07/2022 3350194903 ISTALA JHANSI RANI UNION BANK OF INDIA(508500)
31 Duggirala AP-07-028-001-001/011841
(CHILUVURU) 		0207028000NRG23010620220857830 10/06/2022 nani babu 0207028WL0031951 nani babu 00415 SBIN0002712 1405 1405 Processed 27/07/2022 3350194906 ISTHALA NANI BABU UNION BANK OF INDIA(508500)
32 Duggirala AP-07-028-001-001/011876
(CHILUVURU) 		0207028000NRG23010620220877145 10/06/2022 venkata koteswarao 0207028WL0032446 venkata koteswarao 00415 SBIN0002712 890 890 Processed 27/07/2022 3350195211 MR VENAKTA KOTESWARA RAO KANCHARLA STATE BANK OF INDIA(508548)
33 Duggirala AP-07-028-002-002/010090
(THUMMOPUDI) 		0207028000NRG23090620221203198 10/06/2022 Gopalarao 0207028WL0040635 Gopalarao 00415 SBIN0002712 1358 1358 Processed 27/07/2022 3350194909 NALADI GOPALARAO UNION BANK OF INDIA(508500)
34 Duggirala AP-07-028-002-002/010090
(THUMMOPUDI) 		0207028000NRG23090620221203199 10/06/2022 Susila 0207028WL0040635 Susila 00415 SBIN0002712 1358 1358 Processed 27/07/2022 3350194908 NALADI SUSILA STATE BANK OF INDIA(508548)
35 Duggirala AP-07-028-002-002/010090
(THUMMOPUDI) 		0207028000NRG23090620221203200 10/06/2022 syamkumar 0207028WL0040635 syamkumar 00415 SBIN0002712 1358 1358 Processed 27/07/2022 3350194910 MR NALADI SYAM KUMAR STATE BANK OF INDIA(508548)
36 Duggirala AP-07-028-002-002/010156
(THUMMOPUDI) 		0207028000NRG23040620220981236 10/06/2022 Sujatha 0207028WL0034863 Sujatha 00415 SBIN0002712 228 228 Processed 27/07/2022 3350195288 MRS SUJATHA BUDDULA STATE BANK OF INDIA(508548)
37 Duggirala AP-07-028-002-002/010193
(THUMMOPUDI) 		0207028000NRG23010620220859998 10/06/2022 Martamma 0207028WL0031997 Martamma 00415 SBIN0002712 1327 1327 Processed 27/07/2022 3350195285 MRS MARTHAMMA BUSSA STATE BANK OF INDIA(508548)
38 Duggirala AP-07-028-002-002/010357
(THUMMOPUDI) 		0207028000NRG23090620221203216 10/06/2022 Baburao 0207028WL0040635 Baburao 00415 SBIN0002712 1358 1358 Processed 27/07/2022 3350195350 NALADI BABURAO UNION BANK OF INDIA(508500)
39 Duggirala AP-07-028-005-004/010328
(PEDA KONDURU) 		0207028000NRG23010620220876155 10/06/2022 Nagaraju 0207028WL0032423 Nagaraju 00415 SBIN0002712 1144 1144 Processed 27/07/2022 3350195186 MR NAGARAJU KONDURU STATE BANK OF INDIA(508548)
40 Duggirala AP-07-028-005-004/010457
(PEDA KONDURU) 		0207028000NRG23010620220876171 10/06/2022 Vikki 0207028WL0032423 Vikki 00415 SBIN0002712 1144 1144 Processed 27/07/2022 3350194974 MR VIKKY KONDURU STATE BANK OF INDIA(508548)
41 Duggirala AP-07-028-005-004/010625
(PEDA KONDURU) 		0207028000NRG23010620220876187 10/06/2022 Vinod kumar 0207028WL0032423 Vinod kumar 00415 SBIN0002712 686 686 Processed 27/07/2022 3350195140 KUKKAMALLA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Duggirala AP-07-028-010-007/010027
(PERAKALA PUDI) 		0207028000NRG23090620221201137 10/06/2022 Annapurna penumaka 0207028WL0040592 Annapurna penumaka 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195135 MS ANNAPURNA PENUMAKA STATE BANK OF INDIA(508548)
43 Duggirala AP-07-028-010-007/010052
(PERAKALA PUDI) 		0207028000NRG23090620221201139 10/06/2022 Gopi 0207028WL0040592 Gopi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195138 YALAVARTHI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Duggirala AP-07-028-010-007/010053
(PERAKALA PUDI) 		0207028000NRG23090620221201140 10/06/2022 Ramana 0207028WL0040592 Ramana 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195373 MRS RAMANA YALAVARTHI STATE BANK OF INDIA(508548)
45 Duggirala AP-07-028-010-007/010053
(PERAKALA PUDI) 		0207028000NRG23090620221201141 10/06/2022 sivagangadharao 0207028WL0040592 sivagangadharao 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195378 MR SIVAGANGADARARAO YALAVARTHI STATE BANK OF INDIA(508548)
46 Duggirala AP-07-028-010-007/010069
(PERAKALA PUDI) 		0207028000NRG23090620221201142 10/06/2022 Manikyamma 0207028WL0040592 Manikyamma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195166 MRS MANIKYAMMA YALAVARTHI STATE BANK OF INDIA(508548)
47 Duggirala AP-07-028-010-007/010070
(PERAKALA PUDI) 		0207028000NRG23090620221201144 10/06/2022 Lakshmi 0207028WL0040592 Lakshmi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195144 MRS LAKSHMI YALAVARTHI STATE BANK OF INDIA(508548)
48 Duggirala AP-07-028-010-007/010119
(PERAKALA PUDI) 		0207028000NRG23090620221201146 10/06/2022 Sitamma 0207028WL0040592 Sitamma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195380 MS SITAMMA YALAVARTHI STATE BANK OF INDIA(508548)
49 Duggirala AP-07-028-010-007/010129
(PERAKALA PUDI) 		0207028000NRG23090620221201147 10/06/2022 Gopayya 0207028WL0040592 Gopayya 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195165 MR GOPAIAH YALAVARTHI STATE BANK OF INDIA(508548)
50 Duggirala AP-07-028-010-007/010129
(PERAKALA PUDI) 		0207028000NRG23090620221201148 10/06/2022 Sakuntala 0207028WL0040592 Sakuntala 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195149 MRS SAKUNTALA YALAVARTHI STATE BANK OF INDIA(508548)
51 Duggirala AP-07-028-010-007/010130
(PERAKALA PUDI) 		0207028000NRG23090620221201149 10/06/2022 China Appayya 0207028WL0040592 China Appayya 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195289 YALAVARTI CHINA APPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Duggirala AP-07-028-010-007/010130
(PERAKALA PUDI) 		0207028000NRG23090620221201150 10/06/2022 Vijaya 0207028WL0040592 Vijaya 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350194992 MRS YALAVARTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
53 Duggirala AP-07-028-010-007/010131
(PERAKALA PUDI) 		0207028000NRG23090620221201151 10/06/2022 Chinanjayya 0207028WL0040592 Chinanjayya 00415 SBIN0002712 1383 1383 Processed 27/07/2022 3350194835 MR CHINNA ANJAIAH YALAVARTHI STATE BANK OF INDIA(508548)
54 Duggirala AP-07-028-010-007/010131
(PERAKALA PUDI) 		0207028000NRG23090620221201152 10/06/2022 Srilakshmi 0207028WL0040592 Srilakshmi 00415 SBIN0002712 1383 1383 Processed 27/07/2022 3350195152 YALAVARTHI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Duggirala AP-07-028-010-007/010161
(PERAKALA PUDI) 		0207028000NRG23090620221201422 10/06/2022 Rambabu 0207028WL0040600 Rambabu 00415 SBIN0002712 697 697 Rejected 11/08/2022 3350195337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Duggirala AP-07-028-010-007/010163
(PERAKALA PUDI) 		0207028000NRG23090620221201423 10/06/2022 Samsonu 0207028WL0040600 Samsonu 00415 SBIN0002712 929 929 Processed 27/07/2022 3350195345 MR VIJAYABABU NADENDLA STATE BANK OF INDIA(508548)
57 Duggirala AP-07-028-010-007/010164
(PERAKALA PUDI) 		0207028000NRG23090620221201424 10/06/2022 Prasadarao 0207028WL0040600 Prasadarao 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195091 NADENDLA PRASADA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Duggirala AP-07-028-010-007/010164
(PERAKALA PUDI) 		0207028000NRG23090620221201425 10/06/2022 Sunetha 0207028WL0040600 Sunetha 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195094 MRS SUNITA NADENDLA STATE BANK OF INDIA(508548)
59 Duggirala AP-07-028-010-007/010165
(PERAKALA PUDI) 		0207028000NRG23090620221201428 10/06/2022 Prabhavati 0207028WL0040600 Prabhavati 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350194862 SRUNGARAPATI PRABHAVATHI UNION BANK OF INDIA(508500)
60 Duggirala AP-07-028-010-007/010165
(PERAKALA PUDI) 		0207028000NRG23090620221201427 10/06/2022 Venkataratnam 0207028WL0040600 Venkataratnam 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350194863 MR VENKATARATHNAM SRUNGARAPATI STATE BANK OF INDIA(508548)
61 Duggirala AP-07-028-010-007/010166
(PERAKALA PUDI) 		0207028000NRG23090620221201429 10/06/2022 Subbarao 0207028WL0040600 Subbarao 00415 SBIN0002712 1161 1161 Processed 27/07/2022 3350195348 MR SUBBARAO NADENDLA STATE BANK OF INDIA(508548)
62 Duggirala AP-07-028-010-007/010172
(PERAKALA PUDI) 		0207028000NRG23090620221201430 10/06/2022 Kanakaratnam 0207028WL0040600 Kanakaratnam 00415 SBIN0002712 697 697 Processed 27/07/2022 3350194866 MR KANAKA RATNAM NADELLA STATE BANK OF INDIA(508548)
63 Duggirala AP-07-028-010-007/010172
(PERAKALA PUDI) 		0207028000NRG23090620221201431 10/06/2022 Ratnakumaari 0207028WL0040600 Ratnakumaari 00415 SBIN0002712 697 697 Processed 27/07/2022 3350195335 MRS RATNAKUMARI NADENDLA STATE BANK OF INDIA(508548)
64 Duggirala AP-07-028-010-007/010211
(PERAKALA PUDI) 		0207028000NRG23090620221201432 10/06/2022 Daniyelu 0207028WL0040600 Daniyelu 00415 SBIN0002712 465 465 Processed 27/07/2022 3350194864 MR DANIYELA BATCHALA STATE BANK OF INDIA(508548)
65 Duggirala AP-07-028-010-007/010211
(PERAKALA PUDI) 		0207028000NRG23090620221201433 10/06/2022 Rutumma 0207028WL0040600 Rutumma 00415 SBIN0002712 465 465 Processed 27/07/2022 3350195331 MRS RUTUMMA BATCHALA STATE BANK OF INDIA(508548)
66 Duggirala AP-07-028-010-007/010259
(PERAKALA PUDI) 		0207028000NRG23090620221201434 10/06/2022 Subbarao 0207028WL0040600 Subbarao 00415 SBIN0002712 1161 1161 Processed 27/07/2022 3350194904 MR SUBBA RAO NADENDLA STATE BANK OF INDIA(508548)
67 Duggirala AP-07-028-010-007/010391
(PERAKALA PUDI) 		0207028000NRG23090620221201435 10/06/2022 Parishuddam 0207028WL0040600 Parishuddam 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195189 MRS PARISUDDAM MURIKAPOODI STATE BANK OF INDIA(508548)
68 Duggirala AP-07-028-010-007/010392
(PERAKALA PUDI) 		0207028000NRG23090620221201436 10/06/2022 Lakshmaiah 0207028WL0040600 Lakshmaiah 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195257 MR LAKSHMAIAH NADENDLA STATE BANK OF INDIA(508548)
69 Duggirala AP-07-028-010-007/010394
(PERAKALA PUDI) 		0207028000NRG23090620221201437 10/06/2022 Lakshmi 0207028WL0040600 Lakshmi 00415 SBIN0002712 929 929 Processed 27/07/2022 3350194947 MRS LAKSHMI GOPISETTI STATE BANK OF INDIA(508548)
70 Duggirala AP-07-028-010-007/010397
(PERAKALA PUDI) 		0207028000NRG23090620221201439 10/06/2022 Ashokamma 0207028WL0040600 Ashokamma 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350194865 MRS ASHOKAMMA ATLURI STATE BANK OF INDIA(508548)
71 Duggirala AP-07-028-010-007/010397
(PERAKALA PUDI) 		0207028000NRG23090620221201440 10/06/2022 Kalyan kumar 0207028WL0040600 Kalyan kumar 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195343 MR KALYANKUMAR ATLURI STATE BANK OF INDIA(508548)
72 Duggirala AP-07-028-010-007/010397
(PERAKALA PUDI) 		0207028000NRG23090620221201438 10/06/2022 Nageswararao 0207028WL0040600 Nageswararao 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195332 ATLURI NAGESWAR RAO UNION BANK OF INDIA(508500)
73 Duggirala AP-07-028-010-007/010399
(PERAKALA PUDI) 		0207028000NRG23090620221201442 10/06/2022 Bhagyalakshmi 0207028WL0040600 Bhagyalakshmi 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195330 MRS BHAGYA LAKSHMI GUDAPUDI STATE BANK OF INDIA(508548)
74 Duggirala AP-07-028-010-007/010399
(PERAKALA PUDI) 		0207028000NRG23090620221201441 10/06/2022 Yesuratnam 0207028WL0040600 Yesuratnam 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195346 MR YESURATHNAM GUDIPUDI STATE BANK OF INDIA(508548)
75 Duggirala AP-07-028-010-007/010400
(PERAKALA PUDI) 		0207028000NRG23090620221201443 10/06/2022 Dharmarao 0207028WL0040600 Dharmarao 00415 SBIN0002712 697 697 Processed 27/07/2022 3350195376 MR DHARMARAO MURIKIPUDI STATE BANK OF INDIA(508548)
76 Duggirala AP-07-028-010-007/010402
(PERAKALA PUDI) 		0207028000NRG23090620221201444 10/06/2022 Akkamma 0207028WL0040600 Akkamma 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350194860 MRS AKKAMMA BACHALA STATE BANK OF INDIA(508548)
77 Duggirala AP-07-028-010-007/010402
(PERAKALA PUDI) 		0207028000NRG23090620221201445 10/06/2022 Gopaiah 0207028WL0040600 Gopaiah 00415 SBIN0002712 1161 1161 Processed 27/07/2022 3350195352 MS GOPAIAH BACHALA STATE BANK OF INDIA(508548)
78 Duggirala AP-07-028-010-007/010405
(PERAKALA PUDI) 		0207028000NRG23090620221201447 10/06/2022 Kumari 0207028WL0040600 Kumari 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350194905 MRS KUMARI GUDAPUDI STATE BANK OF INDIA(508548)
79 Duggirala AP-07-028-010-007/010405
(PERAKALA PUDI) 		0207028000NRG23090620221201446 10/06/2022 Satyanarayana 0207028WL0040600 Satyanarayana 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195342 MRS SATYANNARAYANA GUDIPUDI STATE BANK OF INDIA(508548)
80 Duggirala AP-07-028-010-007/010408
(PERAKALA PUDI) 		0207028000NRG23090620221201449 10/06/2022 Kiran babu 0207028WL0040600 Kiran babu 00415 SBIN0002712 465 465 Processed 27/07/2022 3350195377 MR KIRANKBABU CHINTA STATE BANK OF INDIA(508548)
81 Duggirala AP-07-028-010-007/010408
(PERAKALA PUDI) 		0207028000NRG23090620221201448 10/06/2022 Merimma 0207028WL0040600 Merimma 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195260 MERIMMA CHINTA STATE BANK OF INDIA(508548)
82 Duggirala AP-07-028-010-007/010414
(PERAKALA PUDI) 		0207028000NRG23090620221200791 10/06/2022 Venkata Ramana 0207028WL0040584 Venkata Ramana 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195381 MRS VEERANKI VENKAT RAMANA STATE BANK OF INDIA(508548)
83 Duggirala AP-07-028-010-007/010434
(PERAKALA PUDI) 		0207028000NRG23090620221200793 10/06/2022 Edukondalu 0207028WL0040584 Edukondalu 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195221 MR EDUKONDALU JAMUNEGANI STATE BANK OF INDIA(508548)
84 Duggirala AP-07-028-010-007/010434
(PERAKALA PUDI) 		0207028000NRG23090620221200794 10/06/2022 Suneeta 0207028WL0040584 Suneeta 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195382 MS SUNETHA JAMUNIGANI STATE BANK OF INDIA(508548)
85 Duggirala AP-07-028-010-007/010438
(PERAKALA PUDI) 		0207028000NRG23090620221200795 10/06/2022 Venkata Rattayya 0207028WL0040584 Venkata Rattayya 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195223 MRS VENKATA RATTAYYA JAMUNAGANI STATE BANK OF INDIA(508548)
86 Duggirala AP-07-028-010-007/010438
(PERAKALA PUDI) 		0207028000NRG23090620221200796 10/06/2022 Venkateswaramma 0207028WL0040584 Venkateswaramma 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195216 MRS VENKATESWARAMMA JAMUNAGANI STATE BANK OF INDIA(508548)
87 Duggirala AP-07-028-010-007/010469
(PERAKALA PUDI) 		0207028000NRG23090620221201153 10/06/2022 Durgamma 0207028WL0040592 Durgamma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195163 YALAVARTHY DURGA UNION BANK OF INDIA(508500)
88 Duggirala AP-07-028-010-007/010470
(PERAKALA PUDI) 		0207028000NRG23090620221201155 10/06/2022 Durga 0207028WL0040592 Durga 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195158 MRS DURGA YALAVARHI STATE BANK OF INDIA(508548)
89 Duggirala AP-07-028-010-007/010470
(PERAKALA PUDI) 		0207028000NRG23090620221201156 10/06/2022 Mahesh babu 0207028WL0040592 Mahesh babu 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195137 MR MAHESH BABU YALAVARTHI STATE BANK OF INDIA(508548)
90 Duggirala AP-07-028-010-007/010470
(PERAKALA PUDI) 		0207028000NRG23090620221201157 10/06/2022 Narendra babu 0207028WL0040592 Narendra babu 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195300 MR NARENDRA BABU YALAVARTHI STATE BANK OF INDIA(508548)
91 Duggirala AP-07-028-010-007/010470
(PERAKALA PUDI) 		0207028000NRG23090620221201154 10/06/2022 Sambaiah 0207028WL0040592 Sambaiah 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195157 MR SAMBAIAH YALAVARTI STATE BANK OF INDIA(508548)
92 Duggirala AP-07-028-010-007/010478
(PERAKALA PUDI) 		0207028000NRG23090620221201158 10/06/2022 Srinivasarao 0207028WL0040592 Srinivasarao 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195162 YALAVARTHY SRINIVASA RAO SO RAGHAVAIAH P UNION BANK OF INDIA(508500)
93 Duggirala AP-07-028-010-007/010484
(PERAKALA PUDI) 		0207028000NRG23090620221201159 10/06/2022 Lakshmi Tirupatamam 0207028WL0040592 Lakshmi Tirupatamam 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195133 MISS LAKSHMITIRUPATAMMA YALAVARTHI STATE BANK OF INDIA(508548)
94 Duggirala AP-07-028-010-007/010488
(PERAKALA PUDI) 		0207028000NRG23090620221201161 10/06/2022 Eswari yalavarti 0207028WL0040592 Eswari yalavarti 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195306 MRS ESWARI YELAVARTHI STATE BANK OF INDIA(508548)
95 Duggirala AP-07-028-010-007/010489
(PERAKALA PUDI) 		0207028000NRG23090620221201162 10/06/2022 Sivaleela 0207028WL0040592 Sivaleela 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195323 MRS YALAVARTI SIVA LEELA STATE BANK OF INDIA(508548)
96 Duggirala AP-07-028-010-007/010490
(PERAKALA PUDI) 		0207028000NRG23090620221201164 10/06/2022 Nagajyothi yalavarti 0207028WL0040592 Nagajyothi yalavarti 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195131 MRS NAGA JYOTHI YALAVARTHI STATE BANK OF INDIA(508548)
97 Duggirala AP-07-028-010-007/010491
(PERAKALA PUDI) 		0207028000NRG23090620221201166 10/06/2022 Prasannakumari 0207028WL0040592 Prasannakumari 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195302 MISS PRASANNAKUMARI NIJAMPATNAM STATE BANK OF INDIA(508548)
98 Duggirala AP-07-028-010-007/010491
(PERAKALA PUDI) 		0207028000NRG23090620221201165 10/06/2022 Srinivasrao 0207028WL0040592 Srinivasrao 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195153 MRS SRINIVAS NIJAMPATNAM STATE BANK OF INDIA(508548)
99 Duggirala AP-07-028-010-007/010494
(PERAKALA PUDI) 		0207028000NRG23090620221201167 10/06/2022 Siva nagendramma y 0207028WL0040592 Siva nagendramma y 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195147 MS SIVA NAGENDRAMMA YALAVARTHY STATE BANK OF INDIA(508548)
100 Duggirala AP-07-028-010-007/010495
(PERAKALA PUDI) 		0207028000NRG23090620221201169 10/06/2022 Appamma 0207028WL0040592 Appamma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195322 MS APPAMMA YALAVARTHI STATE BANK OF INDIA(508548)
101 Duggirala AP-07-028-010-007/010495
(PERAKALA PUDI) 		0207028000NRG23090620221201170 10/06/2022 putlaiah 0207028WL0040592 putlaiah 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195301 MR YALAVARTHI PUTLAIAH STATE BANK OF INDIA(508548)
102 Duggirala AP-07-028-010-007/010495
(PERAKALA PUDI) 		0207028000NRG23090620221201168 10/06/2022 Tirupatamma 0207028WL0040592 Tirupatamma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195315 MR TIRUPATAIAH YALAVARTI STATE BANK OF INDIA(508548)
103 Duggirala AP-07-028-010-007/010497
(PERAKALA PUDI) 		0207028000NRG23090620221201172 10/06/2022 Krishnaveni 0207028WL0040592 Krishnaveni 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350194833 MRS KRISHNA KUMARI YELAVARTHI STATE BANK OF INDIA(508548)
104 Duggirala AP-07-028-010-007/010497
(PERAKALA PUDI) 		0207028000NRG23090620221201171 10/06/2022 Muralikrishna 0207028WL0040592 Muralikrishna 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195324 MR YALAVARTHY MURALI KRISHNA STATE BANK OF INDIA(508548)
105 Duggirala AP-07-028-010-007/010499
(PERAKALA PUDI) 		0207028000NRG23090620221201173 10/06/2022 China Anjaiah 0207028WL0040592 China Anjaiah 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195320 MR ANJAIAH YALAVARTHI STATE BANK OF INDIA(508548)
106 Duggirala AP-07-028-010-007/010499
(PERAKALA PUDI) 		0207028000NRG23090620221201174 10/06/2022 Venkateswaramma 0207028WL0040592 Venkateswaramma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195164 MRS VENKATESWARAMMA YALAVARTHI STATE BANK OF INDIA(508548)
107 Duggirala AP-07-028-010-007/010500
(PERAKALA PUDI) 		0207028000NRG23090620221201175 10/06/2022 Nagamani 0207028WL0040592 Nagamani 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195151 MRS NAGA MANI BOPPUDI STATE BANK OF INDIA(508548)
108 Duggirala AP-07-028-010-007/010501
(PERAKALA PUDI) 		0207028000NRG23090620221201176 10/06/2022 Sai leela boppudi 0207028WL0040592 Sai leela boppudi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195310 MRS SAILEELA BOPPUDI STATE BANK OF INDIA(508548)
109 Duggirala AP-07-028-010-007/010502
(PERAKALA PUDI) 		0207028000NRG23090620221201177 10/06/2022 Raghavaiah 0207028WL0040592 Raghavaiah 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195159 MR RAGHAVAIAH YALAVARTHI STATE BANK OF INDIA(508548)
110 Duggirala AP-07-028-010-007/010502
(PERAKALA PUDI) 		0207028000NRG23090620221201179 10/06/2022 tirupataiah 0207028WL0040592 tirupataiah 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195264 YALAVARTHI TIRUPATHAIAH UNION BANK OF INDIA(508500)
111 Duggirala AP-07-028-010-007/010502
(PERAKALA PUDI) 		0207028000NRG23090620221201178 10/06/2022 Venkateswaramma 0207028WL0040592 Venkateswaramma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195305 MRS VENKATESWARAMMA YALAVARTHI STATE BANK OF INDIA(508548)
112 Duggirala AP-07-028-010-007/010513
(PERAKALA PUDI) 		0207028000NRG23090620221201180 10/06/2022 Sambaiah 0207028WL0040592 Sambaiah 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195358 MR SAMBASIVARAO GULLAPALLI STATE BANK OF INDIA(508548)
113 Duggirala AP-07-028-010-007/010516
(PERAKALA PUDI) 		0207028000NRG23090620221201182 10/06/2022 Pitchamma 0207028WL0040592 Pitchamma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195355 MRS PITCHAMMA EMANI STATE BANK OF INDIA(508548)
114 Duggirala AP-07-028-010-007/010516
(PERAKALA PUDI) 		0207028000NRG23090620221201181 10/06/2022 Venkateswarlu 0207028WL0040592 Venkateswarlu 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195354 EEMANI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Duggirala AP-07-028-010-007/010521
(PERAKALA PUDI) 		0207028000NRG23090620221201184 10/06/2022 Sampatammayalavarti 0207028WL0040592 Sampatammayalavarti 00415 SBIN0002712 1383 1383 Processed 27/07/2022 3350195313 MRS SAMPATAMMA YALAVARTHI STATE BANK OF INDIA(508548)
116 Duggirala AP-07-028-010-007/010521
(PERAKALA PUDI) 		0207028000NRG23090620221201183 10/06/2022 Yallamanda yalavarti 0207028WL0040592 Yallamanda yalavarti 00415 SBIN0002712 1383 1383 Processed 27/07/2022 3350195155 MR YALAMANDA YALAVARTI STATE BANK OF INDIA(508548)
117 Duggirala AP-07-028-010-007/010522
(PERAKALA PUDI) 		0207028000NRG23090620221201185 10/06/2022 Lakshmi 0207028WL0040592 Lakshmi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195356 MS LAKSHMI EMANI STATE BANK OF INDIA(508548)
118 Duggirala AP-07-028-010-007/010524
(PERAKALA PUDI) 		0207028000NRG23090620221201186 10/06/2022 Bhavannarayana 0207028WL0040592 Bhavannarayana 00415 SBIN0002712 1383 1383 Processed 27/07/2022 3350194836 KAITAPALLI BAVANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Duggirala AP-07-028-010-007/010524
(PERAKALA PUDI) 		0207028000NRG23090620221201187 10/06/2022 Peramma 0207028WL0040592 Peramma 00415 SBIN0002712 1383 1383 Processed 27/07/2022 3350195309 MRS PERAMMA KAITAPALLI STATE BANK OF INDIA(508548)
120 Duggirala AP-07-028-010-007/010535
(PERAKALA PUDI) 		0207028000NRG23090620221201188 10/06/2022 Swarnalatha 0207028WL0040592 Swarnalatha 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195217 MRS SWARNA LATHA EMANI STATE BANK OF INDIA(508548)
121 Duggirala AP-07-028-010-007/010550
(PERAKALA PUDI) 		0207028000NRG23090620221201191 10/06/2022 Durga 0207028WL0040592 Durga 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195134 MRS DURGA KARPA STATE BANK OF INDIA(508548)
122 Duggirala AP-07-028-010-007/010566
(PERAKALA PUDI) 		0207028000NRG23090620221201451 10/06/2022 Meri 0207028WL0040600 Meri 00415 SBIN0002712 1161 1161 Processed 27/07/2022 3350195103 MRS KUMARI MANCHALA STATE BANK OF INDIA(508548)
123 Duggirala AP-07-028-010-007/010566
(PERAKALA PUDI) 		0207028000NRG23090620221201450 10/06/2022 Nageswararao 0207028WL0040600 Nageswararao 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195102 MRS NAGESWARA RAO MANCHALA STATE BANK OF INDIA(508548)
124 Duggirala AP-07-028-010-007/010569
(PERAKALA PUDI) 		0207028000NRG23090620221201452 10/06/2022 Bhagyamma 0207028WL0040600 Bhagyamma 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350194859 MRS BHAGYAM NADENDLA STATE BANK OF INDIA(508548)
125 Duggirala AP-07-028-010-007/010569
(PERAKALA PUDI) 		0207028000NRG23090620221201453 10/06/2022 Sagar raaju 0207028WL0040600 Sagar raaju 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195341 MR SHARUNRAJU NADENDLA STATE BANK OF INDIA(508548)
126 Duggirala AP-07-028-010-007/010570
(PERAKALA PUDI) 		0207028000NRG23090620221201456 10/06/2022 Adilakshmi 0207028WL0040600 Adilakshmi 00415 SBIN0002712 929 929 Processed 27/07/2022 3350195265 MRS ADI LAKSHMI SRUNGARAPATI STATE BANK OF INDIA(508548)
127 Duggirala AP-07-028-010-007/010570
(PERAKALA PUDI) 		0207028000NRG23090620221201455 10/06/2022 Gopi 0207028WL0040600 Gopi 00415 SBIN0002712 929 929 Processed 27/07/2022 3350195259 MR GOPI SRUNGARAPATI STATE BANK OF INDIA(508548)
128 Duggirala AP-07-028-010-007/010574
(PERAKALA PUDI) 		0207028000NRG23090620221201193 10/06/2022 padhma 0207028WL0040592 padhma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195148 MRS PADMA YALAVARTHI STATE BANK OF INDIA(508548)
129 Duggirala AP-07-028-010-007/010595
(PERAKALA PUDI) 		0207028000NRG23090620221201194 10/06/2022 Bharati yalavarti 0207028WL0040592 Bharati yalavarti 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195319 MS BHARATI YALAVARTI STATE BANK OF INDIA(508548)
130 Duggirala AP-07-028-010-007/010646
(PERAKALA PUDI) 		0207028000NRG23090620221201195 10/06/2022 Peda Edukondalu 0207028WL0040592 Peda Edukondalu 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350194837 MRS EDUKONDALU YELAVARTHI STATE BANK OF INDIA(508548)
131 Duggirala AP-07-028-010-007/010657
(PERAKALA PUDI) 		0207028000NRG23090620221201198 10/06/2022 Padma 0207028WL0040592 Padma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195128 MRS PADMA MOTUKURI STATE BANK OF INDIA(508548)
132 Duggirala AP-07-028-010-007/010697
(PERAKALA PUDI) 		0207028000NRG23090620221201199 10/06/2022 Samrajyam 0207028WL0040592 Samrajyam 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195156 MRS SAMRAJYAM YALAVARTI STATE BANK OF INDIA(508548)
133 Duggirala AP-07-028-010-007/010699
(PERAKALA PUDI) 		0207028000NRG23090620221201200 10/06/2022 Madan Mohan rao 0207028WL0040592 Madan Mohan rao 00415 SBIN0002712 1383 1383 Processed 27/07/2022 3350195316 MR YALAVARTHI MADANMOHANRAO STATE BANK OF INDIA(508548)
134 Duggirala AP-07-028-010-007/010699
(PERAKALA PUDI) 		0207028000NRG23090620221201201 10/06/2022 Poleramma 0207028WL0040592 Poleramma 00415 SBIN0002712 1383 1383 Processed 27/07/2022 3350195127 MRS POLERAMMA YALAVARTHY STATE BANK OF INDIA(508548)
135 Duggirala AP-07-028-010-007/010709
(PERAKALA PUDI) 		0207028000NRG23090620221200815 10/06/2022 Sivayya 0207028WL0040584 Sivayya 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195222 MR SIVAIAH VIRANKI STATE BANK OF INDIA(508548)
136 Duggirala AP-07-028-010-007/010709
(PERAKALA PUDI) 		0207028000NRG23090620221200816 10/06/2022 varalakshmi 0207028WL0040584 varalakshmi 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195362 MS VARALAKSHMI VEERANKI STATE BANK OF INDIA(508548)
137 Duggirala AP-07-028-010-007/010736
(PERAKALA PUDI) 		0207028000NRG23090620221201459 10/06/2022 Madhavi 0207028WL0040600 Madhavi 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350194861 MRS MADHAVI MADARA STATE BANK OF INDIA(508548)
138 Duggirala AP-07-028-010-007/010736
(PERAKALA PUDI) 		0207028000NRG23090620221201458 10/06/2022 Venkateswarlu 0207028WL0040600 Venkateswarlu 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350194853 VENKATESWARLU MEDARA STATE BANK OF INDIA(508548)
139 Duggirala AP-07-028-010-007/010799
(PERAKALA PUDI) 		0207028000NRG23090620221201203 10/06/2022 lakshmi 0207028WL0040592 lakshmi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195312 MRS LAKSHMI YALAVARTHI STATE BANK OF INDIA(508548)
140 Duggirala AP-07-028-010-007/010799
(PERAKALA PUDI) 		0207028000NRG23090620221201202 10/06/2022 ramarao 0207028WL0040592 ramarao 00415 SBIN0002712 1383 1383 Processed 27/07/2022 3350195139 MR RAMA RAO YALAVARTHI STATE BANK OF INDIA(508548)
141 Duggirala AP-07-028-010-007/010840
(PERAKALA PUDI) 		0207028000NRG23090620221201462 10/06/2022 Bullammai 0207028WL0040600 Bullammai 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195188 MRS BULLIAMMAYEE GANTA STATE BANK OF INDIA(508548)
142 Duggirala AP-07-028-010-007/010840
(PERAKALA PUDI) 		0207028000NRG23090620221201463 10/06/2022 Eliya 0207028WL0040600 Eliya 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195339 MR KRANTHI KUMAR GANTA STATE BANK OF INDIA(508548)
143 Duggirala AP-07-028-010-007/010840
(PERAKALA PUDI) 		0207028000NRG23090620221201464 10/06/2022 Vijayaraju 0207028WL0040600 Vijayaraju 00415 SBIN0002712 929 929 Processed 27/07/2022 3350195340 MR VIJAYARAJU GANTA STATE BANK OF INDIA(508548)
144 Duggirala AP-07-028-010-007/010841
(PERAKALA PUDI) 		0207028000NRG23090620221201466 10/06/2022 Koteswaramma 0207028WL0040600 Koteswaramma 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195336 MRS KOTESWARAMMA CHANDOLU STATE BANK OF INDIA(508548)
145 Duggirala AP-07-028-010-007/010841
(PERAKALA PUDI) 		0207028000NRG23090620221201467 10/06/2022 Krishnakant 0207028WL0040600 Krishnakant 00415 SBIN0002712 1161 1161 Processed 27/07/2022 3350194857 CHANDOLU KRISHNA KANTH UNION BANK OF INDIA(508500)
146 Duggirala AP-07-028-010-007/010841
(PERAKALA PUDI) 		0207028000NRG23090620221201465 10/06/2022 Prasad 0207028WL0040600 Prasad 00415 SBIN0002712 232 232 Processed 27/07/2022 3350195347 MR PRASAD CHANDOLU STATE BANK OF INDIA(508548)
147 Duggirala AP-07-028-010-007/010866
(PERAKALA PUDI) 		0207028000NRG23090620221201204 10/06/2022 Kumari 0207028WL0040592 Kumari 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195262 MRS KUMARI YELAVARTHI STATE BANK OF INDIA(508548)
148 Duggirala AP-07-028-010-007/010868
(PERAKALA PUDI) 		0207028000NRG23090620221201205 10/06/2022 Padma ALLA 0207028WL0040592 Padma ALLA 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195299 MRS PADMA ALLA STATE BANK OF INDIA(508548)
149 Duggirala AP-07-028-010-007/010872
(PERAKALA PUDI) 		0207028000NRG23090620221200839 10/06/2022 Manduri Anjaiah 0207028WL0040584 Manduri Anjaiah 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195363 MR ANJIYYA MANDURI STATE BANK OF INDIA(508548)
150 Duggirala AP-07-028-010-007/010872
(PERAKALA PUDI) 		0207028000NRG23090620221200838 10/06/2022 Manduri Mangamma 0207028WL0040584 Manduri Mangamma 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195218 MRS MANGAMMA MANDURI STATE BANK OF INDIA(508548)
151 Duggirala AP-07-028-010-007/010913
(PERAKALA PUDI) 		0207028000NRG23090620221201208 10/06/2022 githarani yalavarti 0207028WL0040592 githarani yalavarti 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195307 MS GEETHARANI YALAVARTHI STATE BANK OF INDIA(508548)
152 Duggirala AP-07-028-010-007/010913
(PERAKALA PUDI) 		0207028000NRG23090620221201207 10/06/2022 srinivasarao yalavarti 0207028WL0040592 srinivasarao yalavarti 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350194834 MR SRINIVASARAO YALAVARTHI STATE BANK OF INDIA(508548)
153 Duggirala AP-07-028-010-007/010918
(PERAKALA PUDI) 		0207028000NRG23090620221201210 10/06/2022 naga malleswari 0207028WL0040592 naga malleswari 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195132 MRS NAGA MALLESWARI YELAVARTHI STATE BANK OF INDIA(508548)
154 Duggirala AP-07-028-010-007/010927
(PERAKALA PUDI) 		0207028000NRG23090620221201212 10/06/2022 sirisha 0207028WL0040592 sirisha 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195317 MS SIRESHA YALAVARTHI STATE BANK OF INDIA(508548)
155 Duggirala AP-07-028-010-007/010928
(PERAKALA PUDI) 		0207028000NRG23090620221201213 10/06/2022 durga Nallure 0207028WL0040592 durga Nallure 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195167 MRS DURGA NALLURI STATE BANK OF INDIA(508548)
156 Duggirala AP-07-028-010-007/010929
(PERAKALA PUDI) 		0207028000NRG23090620221201215 10/06/2022 achiyya 0207028WL0040592 achiyya 00415 SBIN0002712 1162 1162 Processed 27/07/2022 3350195261 MRS ACHAYYA YELAVARTHI STATE BANK OF INDIA(508548)
157 Duggirala AP-07-028-010-007/010929
(PERAKALA PUDI) 		0207028000NRG23090620221201214 10/06/2022 bharathi 0207028WL0040592 bharathi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195374 MRS BHARATHI YALAVARTHI STATE BANK OF INDIA(508548)
158 Duggirala AP-07-028-010-007/010931
(PERAKALA PUDI) 		0207028000NRG23090620221201217 10/06/2022 anjanadevi 0207028WL0040592 anjanadevi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195308 MRS ANJANADEVI BOPPUDI STATE BANK OF INDIA(508548)
159 Duggirala AP-07-028-010-007/010931
(PERAKALA PUDI) 		0207028000NRG23090620221201216 10/06/2022 sambasivarao 0207028WL0040592 sambasivarao 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350194832 MR SAMBASIVA RAO BOPPUDI STATE BANK OF INDIA(508548)
160 Duggirala AP-07-028-010-007/010933
(PERAKALA PUDI) 		0207028000NRG23090620221201219 10/06/2022 sivaparvathi 0207028WL0040592 sivaparvathi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195141 MRS SIVAPARVATHI YALAVARTHI STATE BANK OF INDIA(508548)
161 Duggirala AP-07-028-010-007/010933
(PERAKALA PUDI) 		0207028000NRG23090620221201218 10/06/2022 subbayya 0207028WL0040592 subbayya 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195150 YALAVARTHI SUBBAIAH SO ATCHAIAH UNION BANK OF INDIA(508500)
162 Duggirala AP-07-028-010-007/010934
(PERAKALA PUDI) 		0207028000NRG23090620221201220 10/06/2022 gopi 0207028WL0040592 gopi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195160 SREEKULAM GOPI SO ANJAIAH PERAKALAPUD UNION BANK OF INDIA(508500)
163 Duggirala AP-07-028-010-007/010934
(PERAKALA PUDI) 		0207028000NRG23090620221201221 10/06/2022 nagamma 0207028WL0040592 nagamma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195142 MRS SREKAKULAM NAGAMMA STATE BANK OF INDIA(508548)
164 Duggirala AP-07-028-010-007/010935
(PERAKALA PUDI) 		0207028000NRG23090620221201224 10/06/2022 koteswarao 0207028WL0040592 koteswarao 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195327 MR YALAVARTHI KOTESWARARAO STATE BANK OF INDIA(508548)
165 Duggirala AP-07-028-010-007/010935
(PERAKALA PUDI) 		0207028000NRG23090620221201223 10/06/2022 srilakshmi 0207028WL0040592 srilakshmi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195145 YALAVARTHI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Duggirala AP-07-028-010-007/010974
(PERAKALA PUDI) 		0207028000NRG23090620221200845 10/06/2022 apparao 0207028WL0040584 apparao 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195209 APPA RAO PULI STATE BANK OF INDIA(508548)
167 Duggirala AP-07-028-010-007/010974
(PERAKALA PUDI) 		0207028000NRG23090620221200846 10/06/2022 Puli lakshmi tirupatamma 0207028WL0040584 Puli lakshmi tirupatamma 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195360 MRS LAKSHMI THIRUPATHAMMA PULI STATE BANK OF INDIA(508548)
168 Duggirala AP-07-028-010-007/010975
(PERAKALA PUDI) 		0207028000NRG23090620221200848 10/06/2022 lakshmi 0207028WL0040584 lakshmi 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195361 MRS VEERANKI LAKSHMI STATE BANK OF INDIA(508548)
169 Duggirala AP-07-028-010-007/010977
(PERAKALA PUDI) 		0207028000NRG23090620221200849 10/06/2022 nagamalleswari 0207028WL0040584 nagamalleswari 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195215 MRS NAGAMALLESWARI VEERANKI STATE BANK OF INDIA(508548)
170 Duggirala AP-07-028-010-007/010979
(PERAKALA PUDI) 		0207028000NRG23090620221200851 10/06/2022 sivaparvathi 0207028WL0040584 sivaparvathi 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195210 MRS VIRANKI SIVA PARVATHI STATE BANK OF INDIA(508548)
171 Duggirala AP-07-028-010-007/010979
(PERAKALA PUDI) 		0207028000NRG23090620221200850 10/06/2022 Veeranki Edukondalu 0207028WL0040584 Veeranki Edukondalu 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195220 MR EDU KONDALU VEERANKI STATE BANK OF INDIA(508548)
172 Duggirala AP-07-028-010-007/010987
(PERAKALA PUDI) 		0207028000NRG23090620221201225 10/06/2022 lakshmi yalavarti 0207028WL0040592 lakshmi yalavarti 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195143 MRS LAKSHMI GULLAPALLI STATE BANK OF INDIA(508548)
173 Duggirala AP-07-028-010-007/010988
(PERAKALA PUDI) 		0207028000NRG23090620221201226 10/06/2022 avalaiah pillula 0207028WL0040592 avalaiah pillula 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195136 MR AVALAIAH PILLULA STATE BANK OF INDIA(508548)
174 Duggirala AP-07-028-010-007/011020
(PERAKALA PUDI) 		0207028000NRG23090620221201470 10/06/2022 satish kumar 0207028WL0040600 satish kumar 00415 SBIN0002712 1161 1161 Processed 27/07/2022 3350195333 MR SATISHKUMAR NADENDLA STATE BANK OF INDIA(508548)
175 Duggirala AP-07-028-010-007/011020
(PERAKALA PUDI) 		0207028000NRG23090620221201471 10/06/2022 srilatha 0207028WL0040600 srilatha 00415 SBIN0002712 1161 1161 Processed 27/07/2022 3350195334 MRS SRILATHA NADENDLA STATE BANK OF INDIA(508548)
176 Duggirala AP-07-028-010-007/011049
(PERAKALA PUDI) 		0207028000NRG23090620221201229 10/06/2022 Krishnaveni 0207028WL0040592 Krishnaveni 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195130 MRS KRISHNA VENI YALAVARTHI STATE BANK OF INDIA(508548)
177 Duggirala AP-07-028-010-007/011050
(PERAKALA PUDI) 		0207028000NRG23090620221201230 10/06/2022 Sivakrishna 0207028WL0040592 Sivakrishna 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195161 MR SIVA KRISHNA YALAVARTHI STATE BANK OF INDIA(508548)
178 Duggirala AP-07-028-010-007/011050
(PERAKALA PUDI) 		0207028000NRG23090620221201231 10/06/2022 Yamuna yalavarti 0207028WL0040592 Yamuna yalavarti 00415 SBIN0002712 1395 1395 Rejected 11/08/2022 3350195326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Duggirala AP-07-028-010-007/011051
(PERAKALA PUDI) 		0207028000NRG23090620221200857 10/06/2022 nagalakshmi 0207028WL0040584 nagalakshmi 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195212 MRS NAGA LAKSHMI KANDULA STATE BANK OF INDIA(508548)
180 Duggirala AP-07-028-010-007/011051
(PERAKALA PUDI) 		0207028000NRG23090620221200856 10/06/2022 venkatrao 0207028WL0040584 venkatrao 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195219 KANDULA VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Duggirala AP-07-028-010-007/011060
(PERAKALA PUDI) 		0207028000NRG23090620221200861 10/06/2022 raaja 0207028WL0040584 raaja 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195255 MR VEERANKI RAJA STATE BANK OF INDIA(508548)
182 Duggirala AP-07-028-010-007/011060
(PERAKALA PUDI) 		0207028000NRG23090620221200860 10/06/2022 venkata bala 0207028WL0040584 venkata bala 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195258 MRS VENKATA BALA VEERANKI STATE BANK OF INDIA(508548)
183 Duggirala AP-07-028-010-007/011081
(PERAKALA PUDI) 		0207028000NRG23090620221201233 10/06/2022 subbarao 0207028WL0040592 subbarao 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195379 MR SUBBARAO NIJAMPATNAM STATE BANK OF INDIA(508548)
184 Duggirala AP-07-028-010-007/011081
(PERAKALA PUDI) 		0207028000NRG23090620221201232 10/06/2022 vasundhara 0207028WL0040592 vasundhara 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195303 MISS NIJAMPATNAM VASUNDHARA STATE BANK OF INDIA(508548)
185 Duggirala AP-07-028-010-007/011097
(PERAKALA PUDI) 		0207028000NRG23090620221200865 10/06/2022 bala teja 0207028WL0040584 bala teja 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195359 MS BALATEJA TADEPALLI STATE BANK OF INDIA(508548)
186 Duggirala AP-07-028-010-007/011097
(PERAKALA PUDI) 		0207028000NRG23090620221200864 10/06/2022 sivaparvathi 0207028WL0040584 sivaparvathi 00415 SBIN0002712 1390 1390 Processed 27/07/2022 3350195213 MRS SIVA PARVATHI TADEPALLI STATE BANK OF INDIA(508548)
187 Duggirala AP-07-028-010-007/011098
(PERAKALA PUDI) 		0207028000NRG23090620221201472 10/06/2022 jhansi 0207028WL0040600 jhansi 00415 SBIN0002712 697 697 Processed 27/07/2022 3350194858 MRS JHANSI MURIKIPUDI STATE BANK OF INDIA(508548)
188 Duggirala AP-07-028-010-007/011108
(PERAKALA PUDI) 		0207028000NRG23090620221201473 10/06/2022 jayaraju 0207028WL0040600 jayaraju 00415 SBIN0002712 929 929 Processed 27/07/2022 3350195338 MRS NADENDLA JAYARAJU STATE BANK OF INDIA(508548)
189 Duggirala AP-07-028-010-007/011108
(PERAKALA PUDI) 		0207028000NRG23090620221201474 10/06/2022 sivaparvathi 0207028WL0040600 sivaparvathi 00415 SBIN0002712 929 929 Processed 27/07/2022 3350195344 NADENDLA SIVA PARVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Duggirala AP-07-028-010-007/011128
(PERAKALA PUDI) 		0207028000NRG23090620221201235 10/06/2022 Radha 0207028WL0040592 Radha 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195314 MRS RADHA YALAVARTHI STATE BANK OF INDIA(508548)
191 Duggirala AP-07-028-010-007/011137
(PERAKALA PUDI) 		0207028000NRG23090620221200950 10/06/2022 Venkata Gopi 0207028WL0040586 Venkata Gopi 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195353 MR VENKATA GOPI VEERANKI STATE BANK OF INDIA(508548)
192 Duggirala AP-07-028-010-007/011137
(PERAKALA PUDI) 		0207028000NRG23090620221200951 10/06/2022 Venkateswaramma 0207028WL0040586 Venkateswaramma 00415 SBIN0002712 1394 1394 Processed 27/07/2022 3350195357 MRS VIRANKI VENKATESWARAMMA STATE BANK OF INDIA(508548)
193 Duggirala AP-07-028-010-007/011138
(PERAKALA PUDI) 		0207028000NRG23090620221201236 10/06/2022 Lalitha Kumari 0207028WL0040592 Lalitha Kumari 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195311 MRS LALITHAKUMARI YADLAPATI STATE BANK OF INDIA(508548)
194 Duggirala AP-07-028-010-007/011139
(PERAKALA PUDI) 		0207028000NRG23090620221201237 10/06/2022 Vara Lakshmi 0207028WL0040592 Vara Lakshmi 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195304 MRS VARALAKSHMI YALAVARTHI STATE BANK OF INDIA(508548)
195 Duggirala AP-07-028-010-007/011140
(PERAKALA PUDI) 		0207028000NRG23090620221201239 10/06/2022 Lakshmi Tirupatamma 0207028WL0040592 Lakshmi Tirupatamma 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195318 MS LAKSHMITIRUPATAMMA BOPPUDI STATE BANK OF INDIA(508548)
196 Duggirala AP-07-028-010-007/011141
(PERAKALA PUDI) 		0207028000NRG23090620221201240 10/06/2022 Bhaskar 0207028WL0040592 Bhaskar 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195321 MR BHASKAR NALLAGORLA STATE BANK OF INDIA(508548)
197 Duggirala AP-07-028-010-007/011141
(PERAKALA PUDI) 		0207028000NRG23090620221201241 10/06/2022 Lalitha 0207028WL0040592 Lalitha 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195325 MS LALITHA NALLAGORLA STATE BANK OF INDIA(508548)
198 Duggirala AP-07-028-010-007/011151
(PERAKALA PUDI) 		0207028000NRG23090620221201243 10/06/2022 Rajani 0207028WL0040592 Rajani 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195383 MS RAJANI ARUDALA STATE BANK OF INDIA(508548)
199 Duggirala AP-07-028-010-007/011151
(PERAKALA PUDI) 		0207028000NRG23090620221201242 10/06/2022 Srinu 0207028WL0040592 Srinu 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195263 MR ARADULA SREENU STATE BANK OF INDIA(508548)
200 Duggirala AP-07-028-010-007/011168
(PERAKALA PUDI) 		0207028000NRG23090620221201244 10/06/2022 Ramana 0207028WL0040592 Ramana 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195154 MRS RAMANA BOPPUDI STATE BANK OF INDIA(508548)
201 Duggirala AP-07-028-010-007/011214
(PERAKALA PUDI) 		0207028000NRG23090620221201247 10/06/2022 Gangadhara rao 0207028WL0040592 Gangadhara rao 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195375 MR NALLAGORLA GANGADHA RAO STATE BANK OF INDIA(508548)
202 Duggirala AP-07-028-010-007/011214
(PERAKALA PUDI) 		0207028000NRG23090620221201246 10/06/2022 Mahesh babu 0207028WL0040592 Mahesh babu 00415 SBIN0002712 1395 1395 Processed 27/07/2022 3350195384 MR NALLAGORLA MAHESH BABU STATE BANK OF INDIA(508548)
203 Duggirala AP-07-028-015-010/010085
(PENUMULI) 		0207028000NRG23280520220736604 10/06/2022 Srinivasarao 0207028WL0028293 Srinivasarao 00415 SBIN0002712 1205 1205 Processed 27/07/2022 3350195092 VEERANKI SRINIVASA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
204 Duggirala AP-07-028-015-010/010362
(PENUMULI) 		0207028000NRG23290520220739826 10/06/2022 Jyoti 0207028WL0028401 Jyoti 00415 SBIN0002712 228 228 Processed 27/07/2022 3350195372 MRS JYOTHI BULLA STATE BANK OF INDIA(508548)
205 Duggirala AP-07-028-015-010/010467
(PENUMULI) 		0207028000NRG23290520220739834 10/06/2022 Sudhakar 0207028WL0028401 Sudhakar 00415 SBIN0002712 913 913 Processed 27/07/2022 3350194946 MR SUDHAKAR JITIKA STATE BANK OF INDIA(508548)
206 Duggirala AP-07-028-015-010/010478
(PENUMULI) 		0207028000NRG23290520220739835 10/06/2022 Laajaru 0207028WL0028401 Laajaru 00415 SBIN0002712 1369 1369 Processed 27/07/2022 3350195286 MUDDA LAZAR S O KRISHNA BANK OF BARODA(606985)
207 Duggirala AP-07-028-015-010/010806
(PENUMULI) 		0207028000NRG23280520220736650 10/06/2022 srinivasarao 0207028WL0028293 srinivasarao 00415 SBIN0002712 1446 1446 Processed 27/07/2022 3350195093 KONDURU SRINIVAS RAO PUNJAB NATIONAL BANK(508568)
SubTotal 238223 238223
208 Duggirala AP-07-028-010-007/010005
(PERAKALA PUDI) 		0207028000NRG23090620221201135 10/06/2022 Pramila 0207028WL0040592 Pramila 00415 SBIN0002787 1395 1395 Processed 27/07/2022 3350195146 MRS PARIMALA YALAVARTHI STATE BANK OF INDIA(508548)
209 Duggirala AP-07-028-010-007/010894
(PERAKALA PUDI) 		0207028000NRG23090620221201206 10/06/2022 koteswaramma 0207028WL0040592 koteswaramma 00415 SBIN0002787 1395 1395 Processed 27/07/2022 3350195129 MRS YALAVARTHI KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 2790 2790
210 Duggirala AP-07-028-005-004/010039
(PEDA KONDURU) 		0207028000NRG23300520220760878 10/06/2022 Petru Konduru 0207028WL0029086 Petru Konduru 00415 SBIN0014965 1360 1360 Processed 27/07/2022 3350194856 MR PETURU KONDURU STATE BANK OF INDIA(508548)
211 Duggirala AP-07-028-005-004/010039
(PEDA KONDURU) 		0207028000NRG23300520220760879 10/06/2022 Philip 0207028WL0029086 Philip 00415 SBIN0014965 1133 1133 Processed 27/07/2022 3350195256 MR KONDURU PHILIP STATE BANK OF INDIA(508548)
212 Duggirala AP-07-028-005-004/010043
(PEDA KONDURU) 		0207028000NRG23300520220760881 10/06/2022 Sujata 0207028WL0029086 Sujata 00415 SBIN0014965 1360 1360 Processed 27/07/2022 3350195101 KONDURU RAJINI B M M G SUJATHA UNION BANK OF INDIA(508500)
213 Duggirala AP-07-028-005-004/010049
(PEDA KONDURU) 		0207028000NRG23300520220760882 10/06/2022 Prakasem 0207028WL0029086 Prakasem 00415 SBIN0014965 1360 1360 Processed 27/07/2022 3350194854 BANDAPALLI PRAKASAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Duggirala AP-07-028-005-004/010292
(PEDA KONDURU) 		0207028000NRG23300520220760893 10/06/2022 Raviteja 0207028WL0029086 Raviteja 00415 SBIN0014965 1360 1360 Processed 27/07/2022 3350195100 KAVURI RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Duggirala AP-07-028-005-004/010300
(PEDA KONDURU) 		0207028000NRG23300520220760895 10/06/2022 Suryaprakashrao 0207028WL0029086 Suryaprakashrao 00415 SBIN0014965 1360 1360 Processed 27/07/2022 3350195055 BANDAPALLI SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
216 Duggirala AP-07-028-005-004/010363
(PEDA KONDURU) 		0207028000NRG23290520220746971 10/06/2022 Gopayya 0207028WL0028621 Gopayya 00415 SBIN0014965 1411 1411 Processed 27/07/2022 3350194855 KUNPATI GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 Duggirala AP-07-028-005-004/010367
(PEDA KONDURU) 		0207028000NRG23300520220760897 10/06/2022 Bhagyalakshmi 0207028WL0029086 Bhagyalakshmi 00415 SBIN0014965 1360 1360 Processed 27/07/2022 3350195057 KONDURU BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Duggirala AP-07-028-005-004/010384
(PEDA KONDURU) 		0207028000NRG23290520220746975 10/06/2022 Ratnarani 0207028WL0028621 Ratnarani 00415 SBIN0014965 1411 1411 Processed 27/07/2022 3350195032 KONDURU RATHNA RANI UNION BANK OF INDIA(508500)
219 Duggirala AP-07-028-005-004/010385
(PEDA KONDURU) 		0207028000NRG23010620220876159 10/06/2022 Konduru Ajay kumar 0207028WL0032423 Konduru Ajay kumar 00415 SBIN0014965 1372 1372 Processed 27/07/2022 3350195385 KONDURU AJAY KUMAR UNION BANK OF INDIA(508500)
220 Duggirala AP-07-028-005-004/010411
(PEDA KONDURU) 		0207028000NRG23010620220876160 10/06/2022 Ratnababu 0207028WL0032423 Ratnababu 00415 SBIN0014965 1372 1372 Processed 27/07/2022 3350195185 MR KONDURU RATNA BABU STATE BANK OF INDIA(508548)
221 Duggirala AP-07-028-005-004/010654
(PEDA KONDURU) 		0207028000NRG23010620220876189 10/06/2022 Ravikumar 0207028WL0032423 Ravikumar 00415 SBIN0014965 1144 1144 Processed 27/07/2022 3350195089 MR KONDURU RAVIKUMAR STATE BANK OF INDIA(508548)
222 Duggirala AP-07-028-005-004/010838
(PEDA KONDURU) 		0207028000NRG23290520220746994 10/06/2022 Kishor 0207028WL0028621 Kishor 00415 SBIN0014965 470 470 Processed 27/07/2022 3350195056 KONDURI KISHORE UNION BANK OF INDIA(508500)
223 Duggirala AP-07-028-005-004/010885
(PEDA KONDURU) 		0207028000NRG23020620220894447 10/06/2022 Ragavamma 0207028WL0032885 Ragavamma 00415 SBIN0014965 1387 1387 Processed 27/07/2022 3350195268 YALAM RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17860 17860
224 Duggirala AP-07-028-001-001/010849
(CHILUVURU) 		0207028000NRG23010620220857810 10/06/2022 Katta Ramana 0207028WL0031951 Katta Ramana 00415 SBIN0021361 234 234 Processed 27/07/2022 3350195351 KATTA RAMANA UNION BANK OF INDIA(508500)
SubTotal 234 234
225 Duggirala AP-07-028-001-001/010316
(CHILUVURU) 		0207028000NRG23010620220852113 10/06/2022 Susmita 0207028WL0031803 Susmita 00468 UBIN0801054 712 712 Processed 27/07/2022 3350195062 SRUNGARAPATI SUSMITHA UNION BANK OF INDIA(508500)
226 Duggirala AP-07-028-002-002/010186
(THUMMOPUDI) 		0207028000NRG23090620221203202 10/06/2022 Kotayya 0207028WL0040635 Kotayya 00468 UBIN0801054 1358 1358 Processed 27/07/2022 3350194668 KANAPARTHI KOTAIAH UNION BANK OF INDIA(508500)
227 Duggirala AP-07-028-002-002/010196
(THUMMOPUDI) 		0207028000NRG23010620220859999 10/06/2022 Bhudevi 0207028WL0031997 Bhudevi 00468 UBIN0801054 1327 1327 Processed 27/07/2022 3350194961 BUSSA BHUDEVI UNION BANK OF INDIA(508500)
228 Duggirala AP-07-028-005-004/010076
(PEDA KONDURU) 		0207028000NRG23300520220760886 10/06/2022 Souri 0207028WL0029086 Souri 00468 UBIN0801054 1360 1360 Processed 27/07/2022 3350194609 KAVURI SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Duggirala AP-07-028-015-010/010077
(PENUMULI) 		0207028000NRG23280520220736593 10/06/2022 Nageswaramma 0207028WL0028293 Nageswaramma 00468 UBIN0801054 1205 1205 Processed 27/07/2022 3350194678 VUYYURU SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
230 Duggirala AP-07-028-015-010/010078
(PENUMULI) 		0207028000NRG23280520220736594 10/06/2022 Rajyalakshmi 0207028WL0028293 Rajyalakshmi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194637 MATLURI RAJYALAKSHMI UNION BANK OF INDIA(508500)
231 Duggirala AP-07-028-015-010/010078
(PENUMULI) 		0207028000NRG23280520220736595 10/06/2022 Sivadurgaprasad 0207028WL0028293 Sivadurgaprasad 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194648 MUTLURU SIVA DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Duggirala AP-07-028-015-010/010079
(PENUMULI) 		0207028000NRG23280520220736596 10/06/2022 Ankamma 0207028WL0028293 Ankamma 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194625 MUTLURU ANKAMMA UNION BANK OF INDIA(508500)
233 Duggirala AP-07-028-015-010/010079
(PENUMULI) 		0207028000NRG23280520220736597 10/06/2022 Venkatasubbarao 0207028WL0028293 Venkatasubbarao 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194604 MUTLURI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
234 Duggirala AP-07-028-015-010/010080
(PENUMULI) 		0207028000NRG23280520220736598 10/06/2022 Sesharatnam 0207028WL0028293 Sesharatnam 00468 UBIN0801054 1205 1205 Processed 27/07/2022 3350194663 MUTLURU VENKATA SESHA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Duggirala AP-07-028-015-010/010081
(PENUMULI) 		0207028000NRG23280520220736599 10/06/2022 Aadambi 0207028WL0028293 Aadambi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194703 SHAIK ADIM BI UNION BANK OF INDIA(508500)
236 Duggirala AP-07-028-015-010/010081
(PENUMULI) 		0207028000NRG23280520220736600 10/06/2022 Miravali 0207028WL0028293 Miravali 00468 UBIN0801054 964 964 Processed 27/07/2022 3350194649 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
237 Duggirala AP-07-028-015-010/010084
(PENUMULI) 		0207028000NRG23280520220736602 10/06/2022 Sriravamma 0207028WL0028293 Sriravamma 00468 UBIN0801054 1205 1205 Processed 27/07/2022 3350194644 Mrs VEERANKI SRIRAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
238 Duggirala AP-07-028-015-010/010085
(PENUMULI) 		0207028000NRG23280520220736603 10/06/2022 Nagalakshmi 0207028WL0028293 Nagalakshmi 00468 UBIN0801054 1205 1205 Processed 27/07/2022 3350194643 VEERANK NAGA LAKSHMI UNION BANK OF INDIA(508500)
239 Duggirala AP-07-028-015-010/010093
(PENUMULI) 		0207028000NRG23280520220736607 10/06/2022 Boujaan Bi 0207028WL0028293 Boujaan Bi 00468 UBIN0801054 964 964 Processed 27/07/2022 3350194707 SHAIK BEEB JAN BI UNION BANK OF INDIA(508500)
240 Duggirala AP-07-028-015-010/010093
(PENUMULI) 		0207028000NRG23280520220736608 10/06/2022 Khaasim 0207028WL0028293 Khaasim 00468 UBIN0801054 964 964 Processed 27/07/2022 3350194692 SHAIK KASIM SAHEB UNION BANK OF INDIA(508500)
241 Duggirala AP-07-028-015-010/010094
(PENUMULI) 		0207028000NRG23280520220736609 10/06/2022 Hussen Bi 0207028WL0028293 Hussen Bi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194683 SHAIK USSEN BI UNION BANK OF INDIA(508500)
242 Duggirala AP-07-028-015-010/010110
(PENUMULI) 		0207028000NRG23280520220736611 10/06/2022 Lakshmi 0207028WL0028293 Lakshmi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194686 BALLEPALLI LAKSHMI UNION BANK OF INDIA(508500)
243 Duggirala AP-07-028-015-010/010110
(PENUMULI) 		0207028000NRG23280520220736612 10/06/2022 Srinu 0207028WL0028293 Srinu 00468 UBIN0801054 1205 1205 Processed 27/07/2022 3350194631 BALLEPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
244 Duggirala AP-07-028-015-010/010116
(PENUMULI) 		0207028000NRG23280520220736614 10/06/2022 Shaik Mastanvali 0207028WL0028293 Shaik Mastanvali 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194620 Mr SHAIK MASTHANVALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
245 Duggirala AP-07-028-015-010/010116
(PENUMULI) 		0207028000NRG23280520220736613 10/06/2022 Shaik Rasul Bi 0207028WL0028293 Shaik Rasul Bi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194710 SHAIK RASOOL BI UNION BANK OF INDIA(508500)
246 Duggirala AP-07-028-015-010/010123
(PENUMULI) 		0207028000NRG23280520220736616 10/06/2022 Noor Ahammad 0207028WL0028293 Noor Ahammad 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194614 SHAIK NUR AHMED UNION BANK OF INDIA(508500)
247 Duggirala AP-07-028-015-010/010123
(PENUMULI) 		0207028000NRG23280520220736615 10/06/2022 Pyaarijaan 0207028WL0028293 Pyaarijaan 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194671 SHAIK PYARIZAN UNION BANK OF INDIA(508500)
248 Duggirala AP-07-028-015-010/010136
(PENUMULI) 		0207028000NRG23280520220736618 10/06/2022 Bhushayya 0207028WL0028293 Bhushayya 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194598 SONTI BHUSAHAIAH UNION BANK OF INDIA(508500)
249 Duggirala AP-07-028-015-010/010136
(PENUMULI) 		0207028000NRG23280520220736617 10/06/2022 Parvati 0207028WL0028293 Parvati 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194639 SONTI PARVATHI UNION BANK OF INDIA(508500)
250 Duggirala AP-07-028-015-010/010139
(PENUMULI) 		0207028000NRG23280520220736621 10/06/2022 Mastanbi 0207028WL0028293 Mastanbi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194659 SHAIK MASTANBEE UNION BANK OF INDIA(508500)
251 Duggirala AP-07-028-015-010/010142
(PENUMULI) 		0207028000NRG23280520220736623 10/06/2022 Mastan Beg 0207028WL0028293 Mastan Beg 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194679 MOGAL MASTHAN BEG UNION BANK OF INDIA(508500)
252 Duggirala AP-07-028-015-010/010142
(PENUMULI) 		0207028000NRG23280520220736622 10/06/2022 Silaar Bi 0207028WL0028293 Silaar Bi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194621 MOGHAL SILAR BEE UNION BANK OF INDIA(508500)
253 Duggirala AP-07-028-015-010/010143
(PENUMULI) 		0207028000NRG23280520220736625 10/06/2022 Mahaboobi 0207028WL0028293 Mahaboobi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194706 SHAIK MAABU UNION BANK OF INDIA(508500)
254 Duggirala AP-07-028-015-010/010143
(PENUMULI) 		0207028000NRG23280520220736624 10/06/2022 Moulaali 0207028WL0028293 Moulaali 00468 UBIN0801054 241 241 Processed 27/07/2022 3350194646 SHAIK MOULALI UNION BANK OF INDIA(508500)
255 Duggirala AP-07-028-015-010/010148
(PENUMULI) 		0207028000NRG23280520220735631 10/06/2022 Nagul 0207028WL0028271 Nagul 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194676 SHAIK NAGULA UNION BANK OF INDIA(508500)
256 Duggirala AP-07-028-015-010/010148
(PENUMULI) 		0207028000NRG23280520220735632 10/06/2022 Sultan 0207028WL0028271 Sultan 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194702 SHAIK SULTHANA UNION BANK OF INDIA(508500)
257 Duggirala AP-07-028-015-010/010157
(PENUMULI) 		0207028000NRG23280520220735617 10/06/2022 Bibijohn 0207028WL0028270 Bibijohn 00468 UBIN0801054 1378 1378 Processed 27/07/2022 3350194672 SHAIK BIJAN UNION BANK OF INDIA(508500)
258 Duggirala AP-07-028-015-010/010157
(PENUMULI) 		0207028000NRG23280520220735618 10/06/2022 Karimulla 0207028WL0028270 Karimulla 00468 UBIN0801054 1378 1378 Processed 27/07/2022 3350194632 SHAIK KHARIMULLA UNION BANK OF INDIA(508500)
259 Duggirala AP-07-028-015-010/010205
(PENUMULI) 		0207028000NRG23280520220735620 10/06/2022 Munirunnisha 0207028WL0028270 Munirunnisha 00468 UBIN0801054 1378 1378 Processed 27/07/2022 3350194656 SHAIK MUNNIR UNION BANK OF INDIA(508500)
260 Duggirala AP-07-028-015-010/010205
(PENUMULI) 		0207028000NRG23280520220735619 10/06/2022 nurulla 0207028WL0028270 nurulla 00468 UBIN0801054 1378 1378 Processed 27/07/2022 3350194657 SHAIK NURULLA BANK OF BARODA(606985)
261 Duggirala AP-07-028-015-010/010256
(PENUMULI) 		0207028000NRG23280520220735622 10/06/2022 Sambaiah 0207028WL0028270 Sambaiah 00468 UBIN0801054 919 919 Processed 27/07/2022 3350194619 CHELLAMCHERLA CHINNA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Duggirala AP-07-028-015-010/010267
(PENUMULI) 		0207028000NRG23280520220735626 10/06/2022 Sitaravamma 0207028WL0028270 Sitaravamma 00468 UBIN0801054 1378 1378 Processed 27/07/2022 3350194714 MELIKA SITARAVAMMA UNION BANK OF INDIA(508500)
263 Duggirala AP-07-028-015-010/010268
(PENUMULI) 		0207028000NRG23280520220735628 10/06/2022 Venkateswaramma 0207028WL0028270 Venkateswaramma 00468 UBIN0801054 1378 1378 Processed 27/07/2022 3350194610 MANIKALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
264 Duggirala AP-07-028-015-010/010275
(PENUMULI) 		0207028000NRG23280520220735720 10/06/2022 Ekula Gangamma 0207028WL0028273 Ekula Gangamma 00468 UBIN0801054 1360 1360 Processed 27/07/2022 3350194715 EKULA GANGAMMA UNION BANK OF INDIA(508500)
265 Duggirala AP-07-028-015-010/010275
(PENUMULI) 		0207028000NRG23280520220735721 10/06/2022 Krishnayya 0207028WL0028273 Krishnayya 00468 UBIN0801054 1360 1360 Processed 27/07/2022 3350194690 EKULA KRISHNAIAH UNION BANK OF INDIA(508500)
266 Duggirala AP-07-028-015-010/010276
(PENUMULI) 		0207028000NRG23280520220735629 10/06/2022 Chelamcherla Sujaata 0207028WL0028270 Chelamcherla Sujaata 00468 UBIN0801054 1149 1149 Processed 27/07/2022 3350194626 CHALAMCHARLA SUJATHA UNION BANK OF INDIA(508500)
267 Duggirala AP-07-028-015-010/010279
(PENUMULI) 		0207028000NRG23280520220735723 10/06/2022 Chukkayya 0207028WL0028273 Chukkayya 00468 UBIN0801054 1360 1360 Processed 27/07/2022 3350194688 YATAGIRI CHUKKAIAH UNION BANK OF INDIA(508500)
268 Duggirala AP-07-028-015-010/010279
(PENUMULI) 		0207028000NRG23280520220735722 10/06/2022 Venkateswaramma 0207028WL0028273 Venkateswaramma 00468 UBIN0801054 1360 1360 Processed 27/07/2022 3350194689 YATAGIRI VENKTESWARAMMA UNION BANK OF INDIA(508500)
269 Duggirala AP-07-028-015-010/010289
(PENUMULI) 		0207028000NRG23280520220735630 10/06/2022 Venkataramana 0207028WL0028270 Venkataramana 00468 UBIN0801054 1378 1378 Processed 27/07/2022 3350194608 KOMARAGIRI VENKATA RAMANA UNION BANK OF INDIA(508500)
270 Duggirala AP-07-028-015-010/010319
(PENUMULI) 		0207028000NRG23010620220876785 10/06/2022 Balasekharbabu 0207028WL0032437 Balasekharbabu 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194633 MR BALA SEKHAR BABU SIDDILA STATE BANK OF INDIA(508548)
271 Duggirala AP-07-028-015-010/010319
(PENUMULI) 		0207028000NRG23010620220876784 10/06/2022 Kusumakumari 0207028WL0032437 Kusumakumari 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194617 SIDDILA KUSUMA KUMARI UNION BANK OF INDIA(508500)
272 Duggirala AP-07-028-015-010/010326
(PENUMULI) 		0207028000NRG23010620220876787 10/06/2022 Akkanna 0207028WL0032437 Akkanna 00468 UBIN0801054 701 701 Processed 27/07/2022 3350194711 JITIKA AKKANNA UNION BANK OF INDIA(508500)
273 Duggirala AP-07-028-015-010/010326
(PENUMULI) 		0207028000NRG23010620220876786 10/06/2022 Jitika Mariyamma 0207028WL0032437 Jitika Mariyamma 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194673 JITIKA MARIYAMMA UNION BANK OF INDIA(508500)
274 Duggirala AP-07-028-015-010/010328
(PENUMULI) 		0207028000NRG23010620220876788 10/06/2022 Pamulu 0207028WL0032437 Pamulu 00468 UBIN0801054 935 935 Processed 27/07/2022 3350194704 VADDESWARAPU PAMULU UNION BANK OF INDIA(508500)
275 Duggirala AP-07-028-015-010/010329
(PENUMULI) 		0207028000NRG23010620220876789 10/06/2022 Yesu 0207028WL0032437 Yesu 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194653 VADDESWARAPU YESU UNION BANK OF INDIA(508500)
276 Duggirala AP-07-028-015-010/010340
(PENUMULI) 		0207028000NRG23290520220739818 10/06/2022 Annamma 0207028WL0028401 Annamma 00468 UBIN0801054 1369 1369 Processed 27/07/2022 3350194638 GUDETI ANNAMMA UNION BANK OF INDIA(508500)
277 Duggirala AP-07-028-015-010/010340
(PENUMULI) 		0207028000NRG23290520220739819 10/06/2022 Vasantarao 0207028WL0028401 Vasantarao 00468 UBIN0801054 1369 1369 Processed 27/07/2022 3350194654 GUDETI VASANTHA RAO UNION BANK OF INDIA(508500)
278 Duggirala AP-07-028-015-010/010347
(PENUMULI) 		0207028000NRG23290520220739820 10/06/2022 Sukanya 0207028WL0028401 Sukanya 00468 UBIN0801054 913 913 Processed 27/07/2022 3350194677 KUCHIPUDI SUKANYA UNION BANK OF INDIA(508500)
279 Duggirala AP-07-028-015-010/010349
(PENUMULI) 		0207028000NRG23290520220739823 10/06/2022 pramila 0207028WL0028401 pramila 00468 UBIN0801054 228 228 Processed 27/07/2022 3350194655 MUDDA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Duggirala AP-07-028-015-010/010349
(PENUMULI) 		0207028000NRG23290520220739822 10/06/2022 sambasivarao 0207028WL0028401 sambasivarao 00468 UBIN0801054 228 228 Processed 27/07/2022 3350194650 MUDDA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Duggirala AP-07-028-015-010/010350
(PENUMULI) 		0207028000NRG23290520220739824 10/06/2022 Meripushpa 0207028WL0028401 Meripushpa 00468 UBIN0801054 913 913 Processed 27/07/2022 3350194694 MUDDA MERIPUSPHA UNION BANK OF INDIA(508500)
282 Duggirala AP-07-028-015-010/010350
(PENUMULI) 		0207028000NRG23290520220739825 10/06/2022 Mudda Rambabu 0207028WL0028401 Mudda Rambabu 00468 UBIN0801054 228 228 Processed 27/07/2022 3350194708 MUDDA RAM BABU UNION BANK OF INDIA(508500)
283 Duggirala AP-07-028-015-010/010364
(PENUMULI) 		0207028000NRG23290520220739827 10/06/2022 Sailaja 0207028WL0028401 Sailaja 00468 UBIN0801054 1141 1141 Processed 27/07/2022 3350194664 KATTEPOGU SAILAJA UNION BANK OF INDIA(508500)
284 Duggirala AP-07-028-015-010/010394
(PENUMULI) 		0207028000NRG23280520220736626 10/06/2022 Saidabi 0207028WL0028293 Saidabi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194627 SHAIK SAIDABI UNION BANK OF INDIA(508500)
285 Duggirala AP-07-028-015-010/010417
(PENUMULI) 		0207028000NRG23010620220876790 10/06/2022 Kumari 0207028WL0032437 Kumari 00468 UBIN0801054 935 935 Processed 27/07/2022 3350194642 CHILAPARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
286 Duggirala AP-07-028-015-010/010422
(PENUMULI) 		0207028000NRG23290520220739828 10/06/2022 Ramesh 0207028WL0028401 Ramesh 00468 UBIN0801054 1369 1369 Processed 27/07/2022 3350194652 DUNNA RAMESH UNION BANK OF INDIA(508500)
287 Duggirala AP-07-028-015-010/010423
(PENUMULI) 		0207028000NRG23290520220739829 10/06/2022 Dayamani 0207028WL0028401 Dayamani 00468 UBIN0801054 1369 1369 Processed 27/07/2022 3350194695 DUNNA DAYAMANI UNION BANK OF INDIA(508500)
288 Duggirala AP-07-028-015-010/010425
(PENUMULI) 		0207028000NRG23290520220739831 10/06/2022 Kalpana 0207028WL0028401 Kalpana 00468 UBIN0801054 1141 1141 Processed 27/07/2022 3350194641 KATTEPOGU KALPANA UNION BANK OF INDIA(508500)
289 Duggirala AP-07-028-015-010/010425
(PENUMULI) 		0207028000NRG23290520220739830 10/06/2022 Sambhayya 0207028WL0028401 Sambhayya 00468 UBIN0801054 1369 1369 Processed 27/07/2022 3350194696 KATTEPOGU SEMBAIAH UNION BANK OF INDIA(508500)
290 Duggirala AP-07-028-015-010/010430
(PENUMULI) 		0207028000NRG23010620220876792 10/06/2022 Kumari 0207028WL0032437 Kumari 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194674 VADDESWARAPU KUMARI UNION BANK OF INDIA(508500)
291 Duggirala AP-07-028-015-010/010430
(PENUMULI) 		0207028000NRG23010620220876791 10/06/2022 Tirupatayya 0207028WL0032437 Tirupatayya 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194603 VADDESWARAPU TIRUPATAIAH UNION BANK OF INDIA(508500)
292 Duggirala AP-07-028-015-010/010441
(PENUMULI) 		0207028000NRG23290520220739832 10/06/2022 Loordamma 0207028WL0028401 Loordamma 00468 UBIN0801054 1369 1369 Processed 27/07/2022 3350194687 BOJJA LURDHAMMA UNION BANK OF INDIA(508500)
293 Duggirala AP-07-028-015-010/010465
(PENUMULI) 		0207028000NRG23010620220876793 10/06/2022 Sudarsanarao 0207028WL0032437 Sudarsanarao 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194647 BANNARAVURI SUDARSANA RAO UNION BANK OF INDIA(508500)
294 Duggirala AP-07-028-015-010/010467
(PENUMULI) 		0207028000NRG23290520220739833 10/06/2022 Nagamani 0207028WL0028401 Nagamani 00468 UBIN0801054 913 913 Processed 27/07/2022 3350194630 GITIKA NAGAMANI UNION BANK OF INDIA(508500)
295 Duggirala AP-07-028-015-010/010475
(PENUMULI) 		0207028000NRG23010620220876795 10/06/2022 Bejavada Chinavenkayya 0207028WL0032437 Bejavada Chinavenkayya 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194705 BEJAVADA CHINAVENKAIAH UNION BANK OF INDIA(508500)
296 Duggirala AP-07-028-015-010/010478
(PENUMULI) 		0207028000NRG23290520220739836 10/06/2022 Nagaveni 0207028WL0028401 Nagaveni 00468 UBIN0801054 1369 1369 Processed 27/07/2022 3350194700 MUDDA NAGAVENI UNION BANK OF INDIA(508500)
297 Duggirala AP-07-028-015-010/010480
(PENUMULI) 		0207028000NRG23010620220876797 10/06/2022 Bezavada Koteswarao 0207028WL0032437 Bezavada Koteswarao 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194651 BAZAWADA KOTESWARA RAO UNION BANK OF INDIA(508500)
298 Duggirala AP-07-028-015-010/010480
(PENUMULI) 		0207028000NRG23010620220876798 10/06/2022 Mariyamma 0207028WL0032437 Mariyamma 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194640 BEJAWADA MARIYAMMA UNION BANK OF INDIA(508500)
299 Duggirala AP-07-028-015-010/010481
(PENUMULI) 		0207028000NRG23010620220876799 10/06/2022 Nageswarao 0207028WL0032437 Nageswarao 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194697 BEJAVADA NAGESWARA RAO UNION BANK OF INDIA(508500)
300 Duggirala AP-07-028-015-010/010496
(PENUMULI) 		0207028000NRG23280520220736628 10/06/2022 Chandrakumari 0207028WL0028293 Chandrakumari 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194618 MUTLURI SIVA RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
301 Duggirala AP-07-028-015-010/010496
(PENUMULI) 		0207028000NRG23280520220736627 10/06/2022 Sivarao 0207028WL0028293 Sivarao 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194629 MUTLURU CHANDRA KUMARI UNION BANK OF INDIA(508500)
302 Duggirala AP-07-028-015-010/010517
(PENUMULI) 		0207028000NRG23280520220735725 10/06/2022 Pedasambireddi 0207028WL0028273 Pedasambireddi 00468 UBIN0801054 1360 1360 Processed 27/07/2022 3350194599 JONNALA PEDDA SAMBI REDDY UNION BANK OF INDIA(508500)
303 Duggirala AP-07-028-015-010/010517
(PENUMULI) 		0207028000NRG23280520220735724 10/06/2022 Sambrajyam 0207028WL0028273 Sambrajyam 00468 UBIN0801054 1360 1360 Processed 27/07/2022 3350194634 JONNALA SAMRAJYAM UNION BANK OF INDIA(508500)
304 Duggirala AP-07-028-015-010/010547
(PENUMULI) 		0207028000NRG23010620220876802 10/06/2022 Nagamani 0207028WL0032437 Nagamani 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194693 PURIMETLA NAGAMANI UNION BANK OF INDIA(508500)
305 Duggirala AP-07-028-015-010/010547
(PENUMULI) 		0207028000NRG23010620220876801 10/06/2022 Nuthanababu 0207028WL0032437 Nuthanababu 00468 UBIN0801054 1402 1402 Processed 27/07/2022 3350194682 PURIMETLA NUTAN BABU UNION BANK OF INDIA(508500)
306 Duggirala AP-07-028-015-010/010565
(PENUMULI) 		0207028000NRG23280520220735726 10/06/2022 sithayya 0207028WL0028273 sithayya 00468 UBIN0801054 1360 1360 Processed 27/07/2022 3350194611 NAIDU SEETAIAH UNION BANK OF INDIA(508500)
307 Duggirala AP-07-028-015-010/010573
(PENUMULI) 		0207028000NRG23010620220876803 10/06/2022 merirani 0207028WL0032437 merirani 00468 UBIN0801054 935 935 Processed 27/07/2022 3350194675 BEJAWADA MARY RANI UNION BANK OF INDIA(508500)
308 Duggirala AP-07-028-015-010/010576
(PENUMULI) 		0207028000NRG23290520220739837 10/06/2022 Nallaiah 0207028WL0028401 Nallaiah 00468 UBIN0801054 1141 1141 Processed 27/07/2022 3350194691 KATTEPOGU NALLAIAH UNION BANK OF INDIA(508500)
309 Duggirala AP-07-028-015-010/010577
(PENUMULI) 		0207028000NRG23010620220876804 10/06/2022 Koteswaramma 0207028WL0032437 Koteswaramma 00468 UBIN0801054 935 935 Processed 27/07/2022 3350194665 VADDESWARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
310 Duggirala AP-07-028-015-010/010583
(PENUMULI) 		0207028000NRG23290520220739838 10/06/2022 Nagamani 0207028WL0028401 Nagamani 00468 UBIN0801054 913 913 Processed 27/07/2022 3350194699 MUDDA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Duggirala AP-07-028-015-010/010605
(PENUMULI) 		0207028000NRG23280520220736629 10/06/2022 Sambasivarao 0207028WL0028293 Sambasivarao 00468 UBIN0801054 964 964 Processed 27/07/2022 3350194597 Mr JASTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
312 Duggirala AP-07-028-015-010/010606
(PENUMULI) 		0207028000NRG23280520220736630 10/06/2022 Ramesh 0207028WL0028293 Ramesh 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194615 GUDURU RAMESH UNION BANK OF INDIA(508500)
313 Duggirala AP-07-028-015-010/010607
(PENUMULI) 		0207028000NRG23280520220736631 10/06/2022 Sidda Saheb 0207028WL0028293 Sidda Saheb 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194616 SHAIK SIDDA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Duggirala AP-07-028-015-010/010611
(PENUMULI) 		0207028000NRG23280520220736632 10/06/2022 Yallamandaiah 0207028WL0028293 Yallamandaiah 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194612 KONDURU YALAMANDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Duggirala AP-07-028-015-010/010616
(PENUMULI) 		0207028000NRG23280520220736633 10/06/2022 VenkataKoteswararao 0207028WL0028293 VenkataKoteswararao 00468 UBIN0801054 1205 1205 Processed 27/07/2022 3350194698 GUDURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
316 Duggirala AP-07-028-015-010/010669
(PENUMULI) 		0207028000NRG23280520220736635 10/06/2022 Chandbi 0207028WL0028293 Chandbi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194684 SHAIK CHNDA BE UNION BANK OF INDIA(508500)
317 Duggirala AP-07-028-015-010/010669
(PENUMULI) 		0207028000NRG23280520220736634 10/06/2022 Hussen saheb 0207028WL0028293 Hussen saheb 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194622 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
318 Duggirala AP-07-028-015-010/010670
(PENUMULI) 		0207028000NRG23280520220735728 10/06/2022 Najeer 0207028WL0028273 Najeer 00468 UBIN0801054 1133 1133 Processed 27/07/2022 3350194669 SHAIK NAZEER UNION BANK OF INDIA(508500)
319 Duggirala AP-07-028-015-010/010670
(PENUMULI) 		0207028000NRG23280520220735727 10/06/2022 Rahaman Sharif 0207028WL0028273 Rahaman Sharif 00468 UBIN0801054 1133 1133 Processed 27/07/2022 3350194605 SHAIK REHMAN SHARIEF UNION BANK OF INDIA(508500)
320 Duggirala AP-07-028-015-010/010673
(PENUMULI) 		0207028000NRG23280520220735633 10/06/2022 Muntaj 0207028WL0028271 Muntaj 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194681 SHEK MUNTAZ UNION BANK OF INDIA(508500)
321 Duggirala AP-07-028-015-010/010679
(PENUMULI) 		0207028000NRG23280520220736638 10/06/2022 Jamela 0207028WL0028293 Jamela 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194701 SHAIK JAMELA UNION BANK OF INDIA(508500)
322 Duggirala AP-07-028-015-010/010679
(PENUMULI) 		0207028000NRG23280520220736637 10/06/2022 Khasim 0207028WL0028293 Khasim 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194606 SHAIK KASIM UNION BANK OF INDIA(508500)
323 Duggirala AP-07-028-015-010/010685
(PENUMULI) 		0207028000NRG23280520220735634 10/06/2022 Asha 0207028WL0028271 Asha 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194636 SHAIK ASHA UNION BANK OF INDIA(508500)
324 Duggirala AP-07-028-015-010/010685
(PENUMULI) 		0207028000NRG23280520220735635 10/06/2022 Sayyed Karimulla 0207028WL0028271 Sayyed Karimulla 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194602 SYED KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Duggirala AP-07-028-015-010/010691
(PENUMULI) 		0207028000NRG23280520220735636 10/06/2022 Sabjaru 0207028WL0028271 Sabjaru 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194670 SAYYAD SABZARUN UNION BANK OF INDIA(508500)
326 Duggirala AP-07-028-015-010/010694
(PENUMULI) 		0207028000NRG23280520220735637 10/06/2022 Shaik Kasim saheb 0207028WL0028271 Shaik Kasim saheb 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194600 SHAIK KHASIM SAHEB UNION BANK OF INDIA(508500)
327 Duggirala AP-07-028-015-010/010696
(PENUMULI) 		0207028000NRG23280520220735638 10/06/2022 Shaik Karimun 0207028WL0028271 Shaik Karimun 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194713 SHAIK KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Duggirala AP-07-028-015-010/010705
(PENUMULI) 		0207028000NRG23280520220735639 10/06/2022 Kulsan 0207028WL0028271 Kulsan 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194658 SHAIK KULSAN UNION BANK OF INDIA(508500)
329 Duggirala AP-07-028-015-010/010708
(PENUMULI) 		0207028000NRG23280520220735641 10/06/2022 Khurshid bi 0207028WL0028271 Khurshid bi 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194680 MOGAL KURSHIDH BI UNION BANK OF INDIA(508500)
330 Duggirala AP-07-028-015-010/010708
(PENUMULI) 		0207028000NRG23280520220735640 10/06/2022 Subhani 0207028WL0028271 Subhani 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194628 MOGAL SUBHANI UNION BANK OF INDIA(508500)
331 Duggirala AP-07-028-015-010/010710
(PENUMULI) 		0207028000NRG23280520220735643 10/06/2022 Hamiddun 0207028WL0028271 Hamiddun 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194635 SHAIK HAMI DUNNISA UNION BANK OF INDIA(508500)
332 Duggirala AP-07-028-015-010/010710
(PENUMULI) 		0207028000NRG23280520220735642 10/06/2022 Jani 0207028WL0028271 Jani 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194613 SHAIK JANI UNION BANK OF INDIA(508500)
333 Duggirala AP-07-028-015-010/010730
(PENUMULI) 		0207028000NRG23280520220736639 10/06/2022 Sambasivarao 0207028WL0028293 Sambasivarao 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194645 Mr SONTI RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Duggirala AP-07-028-015-010/010730
(PENUMULI) 		0207028000NRG23280520220736640 10/06/2022 Sivamma 0207028WL0028293 Sivamma 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194662 SONTI SIVAMMA UNION BANK OF INDIA(508500)
335 Duggirala AP-07-028-015-010/010750
(PENUMULI) 		0207028000NRG23280520220736641 10/06/2022 Baji 0207028WL0028293 Baji 00468 UBIN0801054 1205 1205 Processed 27/07/2022 3350194666 SHAIK BAJI UNION BANK OF INDIA(508500)
336 Duggirala AP-07-028-015-010/010758
(PENUMULI) 		0207028000NRG23280520220735644 10/06/2022 Shakirunnisa 0207028WL0028271 Shakirunnisa 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194607 SHAIK SHAKIRUN UNION BANK OF INDIA(508500)
337 Duggirala AP-07-028-015-010/010762
(PENUMULI) 		0207028000NRG23280520220736644 10/06/2022 Venkata Ramana 0207028WL0028293 Venkata Ramana 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194624 KONDURU VENKATA RAMANA UNION BANK OF INDIA(508500)
338 Duggirala AP-07-028-015-010/010762
(PENUMULI) 		0207028000NRG23280520220736643 10/06/2022 Venkata Rattaiah 0207028WL0028293 Venkata Rattaiah 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194601 KONDURU VENKATARATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Duggirala AP-07-028-015-010/010767
(PENUMULI) 		0207028000NRG23280520220735646 10/06/2022 Eesubu 0207028WL0028271 Eesubu 00468 UBIN0801054 474 474 Processed 27/07/2022 3350194709 SHAIK EESUBU UNION BANK OF INDIA(508500)
340 Duggirala AP-07-028-015-010/010767
(PENUMULI) 		0207028000NRG23280520220735645 10/06/2022 Hamidabanu 0207028WL0028271 Hamidabanu 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194623 SHAIK AMEDABANU UNION BANK OF INDIA(508500)
341 Duggirala AP-07-028-015-010/010773
(PENUMULI) 		0207028000NRG23280520220735647 10/06/2022 samira 0207028WL0028271 samira 00468 UBIN0801054 1421 1421 Processed 27/07/2022 3350194712 SAYYADH SHAMEERA UNION BANK OF INDIA(508500)
342 Duggirala AP-07-028-015-010/010795
(PENUMULI) 		0207028000NRG23280520220736645 10/06/2022 Devi 0207028WL0028293 Devi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194661 PACHAVA DEVI UNION BANK OF INDIA(508500)
343 Duggirala AP-07-028-015-010/010799
(PENUMULI) 		0207028000NRG23280520220736647 10/06/2022 Konduru Padma 0207028WL0028293 Konduru Padma 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194667 KONDURU PADMA UNION BANK OF INDIA(508500)
344 Duggirala AP-07-028-015-010/010805
(PENUMULI) 		0207028000NRG23280520220736649 10/06/2022 alla bhakshu 0207028WL0028293 alla bhakshu 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194685 SHEK ALLA BHAKSHU UNION BANK OF INDIA(508500)
345 Duggirala AP-07-028-015-010/010805
(PENUMULI) 		0207028000NRG23280520220736648 10/06/2022 asen bi 0207028WL0028293 asen bi 00468 UBIN0801054 1446 1446 Processed 27/07/2022 3350194660 SHEK ASEN BI UNION BANK OF INDIA(508500)
SubTotal 154618 154618
346 Duggirala AP-07-028-010-007/010070
(PERAKALA PUDI) 		0207028000NRG23090620221201145 10/06/2022 Chinanjaneyulu 0207028WL0040592 Chinanjaneyulu 00468 UBIN0801241 1395 1395 Processed 27/07/2022 3350194716 YALAVARTHI CHINNA ANJANEYULU S O APPAIAH BANK OF BARODA(606985)
347 Duggirala AP-07-028-010-007/010927
(PERAKALA PUDI) 		0207028000NRG23090620221201211 10/06/2022 suresh Yalavarti 0207028WL0040592 suresh Yalavarti 00468 UBIN0801241 1395 1395 Processed 27/07/2022 3350194717 YALAVERTI SURESH UNION BANK OF INDIA(508500)
SubTotal 2790 2790
348 Duggirala AP-07-028-005-004/010007
(PEDA KONDURU) 		0207028000NRG23020620220894412 10/06/2022 Nagamani 0207028WL0032885 Nagamani 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194781 MOLABANTI NAGAMANI WO VENKATESWAR RAO PE UNION BANK OF INDIA(508500)
349 Duggirala AP-07-028-005-004/010007
(PEDA KONDURU) 		0207028000NRG23020620220894411 10/06/2022 Venkateswarao 0207028WL0032885 Venkateswarao 00468 UBIN0807656 693 693 Processed 27/07/2022 3350194790 MOLABANTI VENKATESWAR RAO SO SAMBASIVA R UNION BANK OF INDIA(508500)
350 Duggirala AP-07-028-005-004/010035
(PEDA KONDURU) 		0207028000NRG23010620220876148 10/06/2022 Lurthamma 0207028WL0032423 Lurthamma 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194738 JONNALAGADDA LURDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Duggirala AP-07-028-005-004/010036
(PEDA KONDURU) 		0207028000NRG23300520220760877 10/06/2022 Sujata 0207028WL0029086 Sujata 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194765 RAVI SUJATHA UNION BANK OF INDIA(508500)
352 Duggirala AP-07-028-005-004/010042
(PEDA KONDURU) 		0207028000NRG23290520220746966 10/06/2022 Baburao 0207028WL0028621 Baburao 00468 UBIN0807656 941 941 Processed 27/07/2022 3350194779 KONDURU BABURAO BANK OF INDIA(508505)
353 Duggirala AP-07-028-005-004/010042
(PEDA KONDURU) 		0207028000NRG23290520220746967 10/06/2022 Sarojini 0207028WL0028621 Sarojini 00468 UBIN0807656 1176 1176 Processed 27/07/2022 3350194811 KONDURU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Duggirala AP-07-028-005-004/010043
(PEDA KONDURU) 		0207028000NRG23300520220760880 10/06/2022 Ravi 0207028WL0029086 Ravi 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194775 KONDURU RAVI KUMAR UNION BANK OF INDIA(508500)
355 Duggirala AP-07-028-005-004/010049
(PEDA KONDURU) 		0207028000NRG23300520220760883 10/06/2022 Mariyamma 0207028WL0029086 Mariyamma 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194763 BANDAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
356 Duggirala AP-07-028-005-004/010053
(PEDA KONDURU) 		0207028000NRG23290520220746968 10/06/2022 Jhan 0207028WL0028621 Jhan 00468 UBIN0807656 1176 1176 Processed 27/07/2022 3350194774 KOMMU JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
357 Duggirala AP-07-028-005-004/010053
(PEDA KONDURU) 		0207028000NRG23290520220746969 10/06/2022 Leyamma 0207028WL0028621 Leyamma 00468 UBIN0807656 1176 1176 Processed 27/07/2022 3350194799 KOMMU LEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Duggirala AP-07-028-005-004/010056
(PEDA KONDURU) 		0207028000NRG23300520220760885 10/06/2022 Kumari 0207028WL0029086 Kumari 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194814 KONDURU KUMARI UNION BANK OF INDIA(508500)
359 Duggirala AP-07-028-005-004/010056
(PEDA KONDURU) 		0207028000NRG23300520220760884 10/06/2022 Peetarpall 0207028WL0029086 Peetarpall 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194776 KONDURU PETER PAUL UNION BANK OF INDIA(508500)
360 Duggirala AP-07-028-005-004/010076
(PEDA KONDURU) 		0207028000NRG23300520220760887 10/06/2022 Rani 0207028WL0029086 Rani 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194815 KAVURI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Duggirala AP-07-028-005-004/010114
(PEDA KONDURU) 		0207028000NRG23300520220760888 10/06/2022 Bhagyalakshmi 0207028WL0029086 Bhagyalakshmi 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194759 KUKKAMALLA BHAGYAMMA UNION BANK OF INDIA(508500)
362 Duggirala AP-07-028-005-004/010115
(PEDA KONDURU) 		0207028000NRG23010620220876149 10/06/2022 Maartamma 0207028WL0032423 Maartamma 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194744 KUKUMALLA MARTHAMMA UNION BANK OF INDIA(508500)
363 Duggirala AP-07-028-005-004/010139
(PEDA KONDURU) 		0207028000NRG23020620220894414 10/06/2022 Padma 0207028WL0032885 Padma 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194988 VELIVELA PADMA UNION BANK OF INDIA(508500)
364 Duggirala AP-07-028-005-004/010177
(PEDA KONDURU) 		0207028000NRG23010620220876151 10/06/2022 Mariyarojamma 0207028WL0032423 Mariyarojamma 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194726 KUKKAMALLA MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Duggirala AP-07-028-005-004/010177
(PEDA KONDURU) 		0207028000NRG23010620220876150 10/06/2022 Yesupaadam 0207028WL0032423 Yesupaadam 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194724 KUKKAMALLA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Duggirala AP-07-028-005-004/010211
(PEDA KONDURU) 		0207028000NRG23010620220876152 10/06/2022 Mariyamma 0207028WL0032423 Mariyamma 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194813 KOLLIPARA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Duggirala AP-07-028-005-004/010212
(PEDA KONDURU) 		0207028000NRG23010620220876153 10/06/2022 Baalaswaami 0207028WL0032423 Baalaswaami 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350195031 TOMMANDRA BALASWAMY UNION BANK OF INDIA(508500)
368 Duggirala AP-07-028-005-004/010239
(PEDA KONDURU) 		0207028000NRG23300520220760890 10/06/2022 Rani 0207028WL0029086 Rani 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194743 KUKKAMALLA PEDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Duggirala AP-07-028-005-004/010242
(PEDA KONDURU) 		0207028000NRG23020620220894416 10/06/2022 Padmavati 0207028WL0032885 Padmavati 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194741 VEJANDLA PADMAVATHI UNION BANK OF INDIA(508500)
370 Duggirala AP-07-028-005-004/010242
(PEDA KONDURU) 		0207028000NRG23020620220894415 10/06/2022 Ramakrishna 0207028WL0032885 Ramakrishna 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194792 VEGENDLA RAMA KRISHNA UNION BANK OF INDIA(508500)
371 Duggirala AP-07-028-005-004/010242
(PEDA KONDURU) 		0207028000NRG23020620220894417 10/06/2022 Sirisha 0207028WL0032885 Sirisha 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350195035 VEJANDLA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Duggirala AP-07-028-005-004/010243
(PEDA KONDURU) 		0207028000NRG23020620220894419 10/06/2022 Dhanalakshmi 0207028WL0032885 Dhanalakshmi 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194773 VALLURI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Duggirala AP-07-028-005-004/010243
(PEDA KONDURU) 		0207028000NRG23020620220894418 10/06/2022 Nageswarao 0207028WL0032885 Nageswarao 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194801 VALLURI NAGESWAR RAO UNION BANK OF INDIA(508500)
374 Duggirala AP-07-028-005-004/010248
(PEDA KONDURU) 		0207028000NRG23020620220894420 10/06/2022 Bhaskarao 0207028WL0032885 Bhaskarao 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194750 VALLURU BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
375 Duggirala AP-07-028-005-004/010248
(PEDA KONDURU) 		0207028000NRG23020620220894422 10/06/2022 Varalakshmi 0207028WL0032885 Varalakshmi 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194812 VALLURU VARALAKSHMI UNION BANK OF INDIA(508500)
376 Duggirala AP-07-028-005-004/010288
(PEDA KONDURU) 		0207028000NRG23010620220876154 10/06/2022 Vijayakumari 0207028WL0032423 Vijayakumari 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194740 KONDURU VIJAYA KUMARI UNION BANK OF INDIA(508500)
377 Duggirala AP-07-028-005-004/010292
(PEDA KONDURU) 		0207028000NRG23300520220760891 10/06/2022 Mariyadaasu 0207028WL0029086 Mariyadaasu 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194739 KAVURI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Duggirala AP-07-028-005-004/010292
(PEDA KONDURU) 		0207028000NRG23300520220760892 10/06/2022 Vasantakumari 0207028WL0029086 Vasantakumari 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194762 KAVURI VASANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Duggirala AP-07-028-005-004/010361
(PEDA KONDURU) 		0207028000NRG23010620220876156 10/06/2022 Lurdhu meri 0207028WL0032423 Lurdhu meri 00468 UBIN0807656 915 915 Processed 27/07/2022 3350194746 KUMPATI LURDHUMERY UNION BANK OF INDIA(508500)
380 Duggirala AP-07-028-005-004/010362
(PEDA KONDURU) 		0207028000NRG23290520220746970 10/06/2022 Nagamani 0207028WL0028621 Nagamani 00468 UBIN0807656 470 470 Processed 27/07/2022 3350195016 KUMPATI NAGAMANI UNION BANK OF INDIA(508500)
381 Duggirala AP-07-028-005-004/010363
(PEDA KONDURU) 		0207028000NRG23290520220746972 10/06/2022 Mariyamma 0207028WL0028621 Mariyamma 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194742 KUNPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Duggirala AP-07-028-005-004/010367
(PEDA KONDURU) 		0207028000NRG23300520220760896 10/06/2022 Rubenu 0207028WL0029086 Rubenu 00468 UBIN0807656 453 453 Processed 27/07/2022 3350194968 KONDURU ROOBENU UNION BANK OF INDIA(508500)
383 Duggirala AP-07-028-005-004/010373
(PEDA KONDURU) 		0207028000NRG23010620220876158 10/06/2022 Kumari 0207028WL0032423 Kumari 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350195200 SUDDAPALLI KUMARI UNION BANK OF INDIA(508500)
384 Duggirala AP-07-028-005-004/010373
(PEDA KONDURU) 		0207028000NRG23010620220876157 10/06/2022 Viliyam 0207028WL0032423 Viliyam 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194772 SUDDAPALLI VILIAM UNION BANK OF INDIA(508500)
385 Duggirala AP-07-028-005-004/010384
(PEDA KONDURU) 		0207028000NRG23290520220746974 10/06/2022 Subbarao 0207028WL0028621 Subbarao 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194802 KONDURU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Duggirala AP-07-028-005-004/010384
(PEDA KONDURU) 		0207028000NRG23290520220746973 10/06/2022 Sunita 0207028WL0028621 Sunita 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194755 KONDURU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Duggirala AP-07-028-005-004/010387
(PEDA KONDURU) 		0207028000NRG23300520220760898 10/06/2022 Koteswarao 0207028WL0029086 Koteswarao 00468 UBIN0807656 907 907 Processed 27/07/2022 3350194771 BOKKA KOTESWARA RAO UNION BANK OF INDIA(508500)
388 Duggirala AP-07-028-005-004/010387
(PEDA KONDURU) 		0207028000NRG23300520220760899 10/06/2022 Ratnakumari 0207028WL0029086 Ratnakumari 00468 UBIN0807656 907 907 Processed 27/07/2022 3350195076 BOKKA RATNAKUMARI UNION BANK OF INDIA(508500)
389 Duggirala AP-07-028-005-004/010388
(PEDA KONDURU) 		0207028000NRG23300520220760900 10/06/2022 Anilkumar 0207028WL0029086 Anilkumar 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194778 KONDURI ANIL KUMAR UNION BANK OF INDIA(508500)
390 Duggirala AP-07-028-005-004/010391
(PEDA KONDURU) 		0207028000NRG23020620220894423 10/06/2022 Subbarao 0207028WL0032885 Subbarao 00468 UBIN0807656 231 231 Processed 27/07/2022 3350194731 PIRATLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Duggirala AP-07-028-005-004/010411
(PEDA KONDURU) 		0207028000NRG23010620220876161 10/06/2022 Usharani 0207028WL0032423 Usharani 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194936 KONDURU USHARANI UNION BANK OF INDIA(508500)
392 Duggirala AP-07-028-005-004/010413
(PEDA KONDURU) 		0207028000NRG23010620220876162 10/06/2022 Meribhavaneswari 0207028WL0032423 Meribhavaneswari 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194937 KONDURU MERY BHUVANESWARI UNION BANK OF INDIA(508500)
393 Duggirala AP-07-028-005-004/010420
(PEDA KONDURU) 		0207028000NRG23010620220876163 10/06/2022 Bujji 0207028WL0032423 Bujji 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194760 SUDDAPALLI BUJJI UNION BANK OF INDIA(508500)
394 Duggirala AP-07-028-005-004/010421
(PEDA KONDURU) 		0207028000NRG23290520220746977 10/06/2022 Merimma 0207028WL0028621 Merimma 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194747 KUMPATI MERAMMA UNION BANK OF INDIA(508500)
395 Duggirala AP-07-028-005-004/010421
(PEDA KONDURU) 		0207028000NRG23290520220746976 10/06/2022 Nagendram 0207028WL0028621 Nagendram 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350195096 KUMPATI NAGENDRAM UNION BANK OF INDIA(508500)
396 Duggirala AP-07-028-005-004/010422
(PEDA KONDURU) 		0207028000NRG23290520220746978 10/06/2022 Narasimham 0207028WL0028621 Narasimham 00468 UBIN0807656 941 941 Processed 27/07/2022 3350194727 KUMPATI NARASIMHAM UNION BANK OF INDIA(508500)
397 Duggirala AP-07-028-005-004/010427
(PEDA KONDURU) 		0207028000NRG23290520220746980 10/06/2022 Rakrayya 0207028WL0028621 Rakrayya 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194766 KUMPATI RAKKAYYA UNION BANK OF INDIA(508500)
398 Duggirala AP-07-028-005-004/010428
(PEDA KONDURU) 		0207028000NRG23010620220876164 10/06/2022 Rajendraprasad 0207028WL0032423 Rajendraprasad 00468 UBIN0807656 915 915 Rejected 11/08/2022 3350194725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Duggirala AP-07-028-005-004/010430
(PEDA KONDURU) 		0207028000NRG23010620220876165 10/06/2022 Mariyamma 0207028WL0032423 Mariyamma 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194761 KOLLURU MARIYAMMA UNION BANK OF INDIA(508500)
400 Duggirala AP-07-028-005-004/010433
(PEDA KONDURU) 		0207028000NRG23010620220876166 10/06/2022 Kumpati Janeshu 0207028WL0032423 Kumpati Janeshu 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350195243 KUMPATI JANEYESU UNION BANK OF INDIA(508500)
401 Duggirala AP-07-028-005-004/010439
(PEDA KONDURU) 		0207028000NRG23010620220876167 10/06/2022 Sirisha 0207028WL0032423 Sirisha 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350195036 TOMMANDRA SIREESHA UNION BANK OF INDIA(508500)
402 Duggirala AP-07-028-005-004/010441
(PEDA KONDURU) 		0207028000NRG23010620220876168 10/06/2022 Kumari 0207028WL0032423 Kumari 00468 UBIN0807656 915 915 Processed 27/07/2022 3350195075 SUDDAPALLI KUMARI UNION BANK OF INDIA(508500)
403 Duggirala AP-07-028-005-004/010445
(PEDA KONDURU) 		0207028000NRG23300520220760901 10/06/2022 Maarku 0207028WL0029086 Maarku 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194852 KONDURU SOWRAMMA UNION BANK OF INDIA(508500)
404 Duggirala AP-07-028-005-004/010445
(PEDA KONDURU) 		0207028000NRG23300520220760902 10/06/2022 Souramma 0207028WL0029086 Souramma 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350194769 KONDURU SOWRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Duggirala AP-07-028-005-004/010454
(PEDA KONDURU) 		0207028000NRG23010620220876170 10/06/2022 Merimma 0207028WL0032423 Merimma 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194851 KONDURU MERIMMA UNION BANK OF INDIA(508500)
406 Duggirala AP-07-028-005-004/010460
(PEDA KONDURU) 		0207028000NRG23290520220746981 10/06/2022 Madejashini 0207028WL0028621 Madejashini 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194757 KUMPATI MADHU BASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Duggirala AP-07-028-005-004/010466
(PEDA KONDURU) 		0207028000NRG23290520220746982 10/06/2022 Rani 0207028WL0028621 Rani 00468 UBIN0807656 1176 1176 Processed 27/07/2022 3350194756 KUMPATI RANI UNION BANK OF INDIA(508500)
408 Duggirala AP-07-028-005-004/010476
(PEDA KONDURU) 		0207028000NRG23010620220876172 10/06/2022 Mariyadaasu 0207028WL0032423 Mariyadaasu 00468 UBIN0807656 686 686 Processed 27/07/2022 3350194753 KOMMU MARIA DAS UNION BANK OF INDIA(508500)
409 Duggirala AP-07-028-005-004/010476
(PEDA KONDURU) 		0207028000NRG23010620220876173 10/06/2022 Mariyamma 0207028WL0032423 Mariyamma 00468 UBIN0807656 686 686 Processed 27/07/2022 3350194800 KOMMU MERAMMA UNION BANK OF INDIA(508500)
410 Duggirala AP-07-028-005-004/010481
(PEDA KONDURU) 		0207028000NRG23290520220746983 10/06/2022 Pedabaabu 0207028WL0028621 Pedabaabu 00468 UBIN0807656 470 470 Processed 27/07/2022 3350194803 KUMPATI PEDA BABU UNION BANK OF INDIA(508500)
411 Duggirala AP-07-028-005-004/010481
(PEDA KONDURU) 		0207028000NRG23290520220746984 10/06/2022 Sowjanya 0207028WL0028621 Sowjanya 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194806 KUMPATI SOUJANYA UNION BANK OF INDIA(508500)
412 Duggirala AP-07-028-005-004/010490
(PEDA KONDURU) 		0207028000NRG23290520220746985 10/06/2022 Prasad 0207028WL0028621 Prasad 00468 UBIN0807656 470 470 Processed 27/07/2022 3350194748 KONDURU PRASAD UNION BANK OF INDIA(508500)
413 Duggirala AP-07-028-005-004/010490
(PEDA KONDURU) 		0207028000NRG23290520220746986 10/06/2022 Sujatha 0207028WL0028621 Sujatha 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194935 KONDURU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Duggirala AP-07-028-005-004/010497
(PEDA KONDURU) 		0207028000NRG23290520220746987 10/06/2022 Chanti 0207028WL0028621 Chanti 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194752 KONDURU CHANTI UNION BANK OF INDIA(508500)
415 Duggirala AP-07-028-005-004/010497
(PEDA KONDURU) 		0207028000NRG23290520220746988 10/06/2022 Sujaata 0207028WL0028621 Sujaata 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194758 KONDURU SUJATHA UNION BANK OF INDIA(508500)
416 Duggirala AP-07-028-005-004/010500
(PEDA KONDURU) 		0207028000NRG23010620220876174 10/06/2022 Balaswami 0207028WL0032423 Balaswami 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194810 KUMPATI BALASWAMY UNION BANK OF INDIA(508500)
417 Duggirala AP-07-028-005-004/010500
(PEDA KONDURU) 		0207028000NRG23010620220876175 10/06/2022 Meremma 0207028WL0032423 Meremma 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194817 KUMPATI MERIMMA UNION BANK OF INDIA(508500)
418 Duggirala AP-07-028-005-004/010505
(PEDA KONDURU) 		0207028000NRG23010620220876176 10/06/2022 Papayya 0207028WL0032423 Papayya 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194729 KONDURU PAPAIAH UNION BANK OF INDIA(508500)
419 Duggirala AP-07-028-005-004/010506
(PEDA KONDURU) 		0207028000NRG23010620220876177 10/06/2022 Jojibabu 0207028WL0032423 Jojibabu 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194767 KRAPA JOJI BABU UNION BANK OF INDIA(508500)
420 Duggirala AP-07-028-005-004/010506
(PEDA KONDURU) 		0207028000NRG23010620220876178 10/06/2022 Jyoti 0207028WL0032423 Jyoti 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194816 KRAPU JYOTHI UNION BANK OF INDIA(508500)
421 Duggirala AP-07-028-005-004/010507
(PEDA KONDURU) 		0207028000NRG23010620220876179 10/06/2022 Koteswarao 0207028WL0032423 Koteswarao 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350195242 KRAPA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Duggirala AP-07-028-005-004/010507
(PEDA KONDURU) 		0207028000NRG23010620220876180 10/06/2022 Victoriyamma 0207028WL0032423 Victoriyamma 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194754 KRAPA VIKTORIYAMMA UNION BANK OF INDIA(508500)
423 Duggirala AP-07-028-005-004/010512
(PEDA KONDURU) 		0207028000NRG23010620220876182 10/06/2022 Amruthaiah 0207028WL0032423 Amruthaiah 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350195028 KUMPATI AMRUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Duggirala AP-07-028-005-004/010512
(PEDA KONDURU) 		0207028000NRG23010620220876183 10/06/2022 Rathamma 0207028WL0032423 Rathamma 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350195029 KUMPATI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Duggirala AP-07-028-005-004/010515
(PEDA KONDURU) 		0207028000NRG23010620220876184 10/06/2022 Bujji 0207028WL0032423 Bujji 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350195077 SUDDAPALLI BUJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Duggirala AP-07-028-005-004/010515
(PEDA KONDURU) 		0207028000NRG23010620220876185 10/06/2022 Saritha 0207028WL0032423 Saritha 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350195074 SUDDAPALLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Duggirala AP-07-028-005-004/010517
(PEDA KONDURU) 		0207028000NRG23290520220746989 10/06/2022 Elisha 0207028WL0028621 Elisha 00468 UBIN0807656 1176 1176 Processed 27/07/2022 3350194770 SUDDAPALLI ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Duggirala AP-07-028-005-004/010517
(PEDA KONDURU) 		0207028000NRG23290520220746990 10/06/2022 Maartamma 0207028WL0028621 Maartamma 00468 UBIN0807656 1176 1176 Processed 27/07/2022 3350195125 SUDDAPALLI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Duggirala AP-07-028-005-004/010521
(PEDA KONDURU) 		0207028000NRG23300520220760905 10/06/2022 Meremma 0207028WL0029086 Meremma 00468 UBIN0807656 1360 1360 Processed 27/07/2022 3350195098 KANAPALA MERIMMA UNION BANK OF INDIA(508500)
430 Duggirala AP-07-028-005-004/010576
(PEDA KONDURU) 		0207028000NRG23010620220876186 10/06/2022 Marthamma 0207028WL0032423 Marthamma 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350195030 KAVURI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Duggirala AP-07-028-005-004/010589
(PEDA KONDURU) 		0207028000NRG23290520220746991 10/06/2022 Jojibabu 0207028WL0028621 Jojibabu 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350194788 KUMPATI JOJIBABU UNION BANK OF INDIA(508500)
432 Duggirala AP-07-028-005-004/010612
(PEDA KONDURU) 		0207028000NRG23300520220760906 10/06/2022 Dhamas 0207028WL0029086 Dhamas 00468 UBIN0807656 1133 1133 Processed 27/07/2022 3350194768 GUNTURU THOMOS UNION BANK OF INDIA(508500)
433 Duggirala AP-07-028-005-004/010612
(PEDA KONDURU) 		0207028000NRG23300520220760907 10/06/2022 Emelamma 0207028WL0029086 Emelamma 00468 UBIN0807656 1133 1133 Processed 27/07/2022 3350194764 GUNTUR EMELAMMA UNION BANK OF INDIA(508500)
434 Duggirala AP-07-028-005-004/010612
(PEDA KONDURU) 		0207028000NRG23300520220760908 10/06/2022 Sarala 0207028WL0029086 Sarala 00468 UBIN0807656 1133 1133 Processed 27/07/2022 3350194809 GUNTURU SARALA UNION BANK OF INDIA(508500)
435 Duggirala AP-07-028-005-004/010625
(PEDA KONDURU) 		0207028000NRG23010620220876188 10/06/2022 Kalpana 0207028WL0032423 Kalpana 00468 UBIN0807656 686 686 Processed 27/07/2022 3350195201 KUKKAMALLA KALPANA UNION BANK OF INDIA(508500)
436 Duggirala AP-07-028-005-004/010654
(PEDA KONDURU) 		0207028000NRG23010620220876190 10/06/2022 Amrutamma 0207028WL0032423 Amrutamma 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350195073 KONDURU AMRUTHAMMA UNION BANK OF INDIA(508500)
437 Duggirala AP-07-028-005-004/010660
(PEDA KONDURU) 		0207028000NRG23010620220876192 10/06/2022 James 0207028WL0032423 James 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194728 KUKKA MALLA JAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Duggirala AP-07-028-005-004/010660
(PEDA KONDURU) 		0207028000NRG23010620220876191 10/06/2022 Rani 0207028WL0032423 Rani 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194734 KUKKA MALLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Duggirala AP-07-028-005-004/010664
(PEDA KONDURU) 		0207028000NRG23010620220876193 10/06/2022 amrutamma 0207028WL0032423 amrutamma 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194721 KONDURU AMRUTHAMMA UNION BANK OF INDIA(508500)
440 Duggirala AP-07-028-005-004/010665
(PEDA KONDURU) 		0207028000NRG23290520220746993 10/06/2022 dayamma 0207028WL0028621 dayamma 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350195095 KUMPATI DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Duggirala AP-07-028-005-004/010665
(PEDA KONDURU) 		0207028000NRG23290520220746992 10/06/2022 yesupadam 0207028WL0028621 yesupadam 00468 UBIN0807656 1411 1411 Processed 27/07/2022 3350195097 KUMPATI YESUPADAM UNION BANK OF INDIA(508500)
442 Duggirala AP-07-028-005-004/010691
(PEDA KONDURU) 		0207028000NRG23020620220894424 10/06/2022 Chinnakesavulu 0207028WL0032885 Chinnakesavulu 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194784 CHAVALI CHENNA KESAVULU SO SAMBASIVARAO UNION BANK OF INDIA(508500)
443 Duggirala AP-07-028-005-004/010691
(PEDA KONDURU) 		0207028000NRG23020620220894425 10/06/2022 sivanaga padhma 0207028WL0032885 sivanaga padhma 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194795 CHAVALI SIVA NAGA PADMA UNION BANK OF INDIA(508500)
444 Duggirala AP-07-028-005-004/010731
(PEDA KONDURU) 		0207028000NRG23010620220876195 10/06/2022 Susila 0207028WL0032423 Susila 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194749 THOMMANDRU SUSEELA UNION BANK OF INDIA(508500)
445 Duggirala AP-07-028-005-004/010738
(PEDA KONDURU) 		0207028000NRG23010620220876196 10/06/2022 Shobharani 0207028WL0032423 Shobharani 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350194850 THOMANDRA SARARANI UNION BANK OF INDIA(508500)
446 Duggirala AP-07-028-005-004/010751
(PEDA KONDURU) 		0207028000NRG23020620220894427 10/06/2022 Durgarao 0207028WL0032885 Durgarao 00468 UBIN0807656 693 693 Processed 27/07/2022 3350194807 BAVIREDDY DURGA RAO UNION BANK OF INDIA(508500)
447 Duggirala AP-07-028-005-004/010751
(PEDA KONDURU) 		0207028000NRG23020620220894426 10/06/2022 Lakshmi 0207028WL0032885 Lakshmi 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194780 BAVIREDDY LAKSHMI UNION BANK OF INDIA(508500)
448 Duggirala AP-07-028-005-004/010785
(PEDA KONDURU) 		0207028000NRG23010620220876197 10/06/2022 Rajesh 0207028WL0032423 Rajesh 00468 UBIN0807656 915 915 Processed 27/07/2022 3350194736 KUKKAMALLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
449 Duggirala AP-07-028-005-004/010786
(PEDA KONDURU) 		0207028000NRG23010620220876199 10/06/2022 Nirmala 0207028WL0032423 Nirmala 00468 UBIN0807656 915 915 Processed 27/07/2022 3350194798 SUDDAPALLI NIRMALA UNION BANK OF INDIA(508500)
450 Duggirala AP-07-028-005-004/010786
(PEDA KONDURU) 		0207028000NRG23010620220876198 10/06/2022 Suddapalli Jambayya 0207028WL0032423 Suddapalli Jambayya 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194777 SUDDAPALLI JAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Duggirala AP-07-028-005-004/010801
(PEDA KONDURU) 		0207028000NRG23020620220894428 10/06/2022 Srinivasarao 0207028WL0032885 Srinivasarao 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194796 DASARI SRINIVASA RAO UNION BANK OF INDIA(508500)
452 Duggirala AP-07-028-005-004/010801
(PEDA KONDURU) 		0207028000NRG23020620220894429 10/06/2022 Vijayalakshmi 0207028WL0032885 Vijayalakshmi 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194804 DASARI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
453 Duggirala AP-07-028-005-004/010834
(PEDA KONDURU) 		0207028000NRG23010620220876200 10/06/2022 Jyoti 0207028WL0032423 Jyoti 00468 UBIN0807656 1144 1144 Processed 27/07/2022 3350194808 TOMMANDRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Duggirala AP-07-028-005-004/010838
(PEDA KONDURU) 		0207028000NRG23290520220746995 10/06/2022 Konduru Joshna 0207028WL0028621 Konduru Joshna 00468 UBIN0807656 470 470 Processed 27/07/2022 3350195037 MRS KONDURU JYOSHNA STATE BANK OF INDIA(508548)
455 Duggirala AP-07-028-005-004/010844
(PEDA KONDURU) 		0207028000NRG23020620220894432 10/06/2022 Valluri Srinivasarao 0207028WL0032885 Valluri Srinivasarao 00468 UBIN0807656 925 925 Processed 27/07/2022 3350194789 VALLURI SRINIVASU RAO SO VENKATESWARA RA UNION BANK OF INDIA(508500)
456 Duggirala AP-07-028-005-004/010862
(PEDA KONDURU) 		0207028000NRG23020620220894433 10/06/2022 Ramarao 0207028WL0032885 Ramarao 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194791 PATTELA RAMARAO SO RAGHAVAIAH UNION BANK OF INDIA(508500)
457 Duggirala AP-07-028-005-004/010862
(PEDA KONDURU) 		0207028000NRG23020620220894434 10/06/2022 Savithri 0207028WL0032885 Savithri 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194794 PATTELA SAVITHRI WO RAMARAO PEDAKONDURU UNION BANK OF INDIA(508500)
458 Duggirala AP-07-028-005-004/010863
(PEDA KONDURU) 		0207028000NRG23020620220894435 10/06/2022 Malleswari 0207028WL0032885 Malleswari 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194783 MOLABANTI MALLESWARAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Duggirala AP-07-028-005-004/010880
(PEDA KONDURU) 		0207028000NRG23020620220894437 10/06/2022 Veeranjaneyulu 0207028WL0032885 Veeranjaneyulu 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194827 CHANDHU VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Duggirala AP-07-028-005-004/010882
(PEDA KONDURU) 		0207028000NRG23020620220894440 10/06/2022 Nancharaiah 0207028WL0032885 Nancharaiah 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194723 PASUPULETI NANCHARAIAH SO BHEEMAIAH UNION BANK OF INDIA(508500)
461 Duggirala AP-07-028-005-004/010897
(PEDA KONDURU) 		0207028000NRG23020620220894455 10/06/2022 Rajyalakshmi 0207028WL0032885 Rajyalakshmi 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194745 MOLABANTI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
462 Duggirala AP-07-028-005-004/010897
(PEDA KONDURU) 		0207028000NRG23020620220894454 10/06/2022 Yedukondalu 0207028WL0032885 Yedukondalu 00468 UBIN0807656 1156 1156 Processed 27/07/2022 3350194735 MOLABANTI YEDUKONDALU UNION BANK OF INDIA(508500)
463 Duggirala AP-07-028-005-004/010916
(PEDA KONDURU) 		0207028000NRG23010620220876201 10/06/2022 Anusha 0207028WL0032423 Anusha 00468 UBIN0807656 1372 1372 Processed 27/07/2022 3350195099 KONDURU ANUSHA UNION BANK OF INDIA(508500)
464 Duggirala AP-07-028-005-004/010927
(PEDA KONDURU) 		0207028000NRG23020620220894456 10/06/2022 malleswara rao 0207028WL0032885 malleswara rao 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194732 BELLAMKONDA MALLESWAR RAO UNION BANK OF INDIA(508500)
465 Duggirala AP-07-028-005-004/010927
(PEDA KONDURU) 		0207028000NRG23020620220894457 10/06/2022 Siva parvathi 0207028WL0032885 Siva parvathi 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194805 BELLAMKONDA SIVA PARVATHI UNION BANK OF INDIA(508500)
466 Duggirala AP-07-028-005-004/010930
(PEDA KONDURU) 		0207028000NRG23020620220894458 10/06/2022 Ankamma Rao 0207028WL0032885 Ankamma Rao 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194786 BELLAMKONDA ANKAMMA RAO SO JALACHANDRUDU UNION BANK OF INDIA(508500)
467 Duggirala AP-07-028-005-004/010930
(PEDA KONDURU) 		0207028000NRG23020620220894459 10/06/2022 Vijaya lakshmi 0207028WL0032885 Vijaya lakshmi 00468 UBIN0807656 1387 1387 Processed 27/07/2022 3350194751 BELLAMKONDA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Duggirala AP-07-028-010-007/010027
(PERAKALA PUDI) 		0207028000NRG23090620221201136 10/06/2022 Koteswarao p 0207028WL0040592 Koteswarao p 00468 UBIN0807656 1395 1395 Processed 27/07/2022 3350194730 P KOTESWARA RAO UNION BANK OF INDIA(508500)
469 Duggirala AP-07-028-010-007/010052
(PERAKALA PUDI) 		0207028000NRG23090620221201138 10/06/2022 Sivanandamma 0207028WL0040592 Sivanandamma 00468 UBIN0807656 1395 1395 Processed 27/07/2022 3350194722 YALAVARTHY SIVA NANDAMMA UNION BANK OF INDIA(508500)
470 Duggirala AP-07-028-010-007/010574
(PERAKALA PUDI) 		0207028000NRG23090620221201192 10/06/2022 Hanumantharao 0207028WL0040592 Hanumantharao 00468 UBIN0807656 1395 1395 Processed 27/07/2022 3350194737 YALAVARTHY HANUMANTHA RAO UNION BANK OF INDIA(508500)
471 Duggirala AP-07-028-010-007/010575
(PERAKALA PUDI) 		0207028000NRG23090620221201457 10/06/2022 Venkayya 0207028WL0040600 Venkayya 00468 UBIN0807656 1394 1394 Processed 27/07/2022 3350194793 MEDARA PERATAIAH UNION BANK OF INDIA(508500)
472 Duggirala AP-07-028-010-007/010840
(PERAKALA PUDI) 		0207028000NRG23090620221201461 10/06/2022 Yallamandaiah 0207028WL0040600 Yallamandaiah 00468 UBIN0807656 1394 1394 Processed 27/07/2022 3350194785 MR YALAMANDA GANTA STATE BANK OF INDIA(508548)
473 Duggirala AP-07-028-010-007/010918
(PERAKALA PUDI) 		0207028000NRG23090620221201209 10/06/2022 srinivasarao 0207028WL0040592 srinivasarao 00468 UBIN0807656 1395 1395 Processed 27/07/2022 3350194787 MR SRINIVASARAO YALAVARTHI STATE BANK OF INDIA(508548)
474 Duggirala AP-07-028-010-007/010935
(PERAKALA PUDI) 		0207028000NRG23090620221201222 10/06/2022 sivanagamalleswarao 0207028WL0040592 sivanagamalleswarao 00468 UBIN0807656 1395 1395 Processed 27/07/2022 3350194782 YALAVARTI SIVANAGAMALLESWARA RAO SO KOTA UNION BANK OF INDIA(508500)
475 Duggirala AP-07-028-010-007/011049
(PERAKALA PUDI) 		0207028000NRG23090620221201228 10/06/2022 Stanan Babu 0207028WL0040592 Stanan Babu 00468 UBIN0807656 1395 1395 Processed 27/07/2022 3350194733 YELAVARTHI STHANANBABU UNION BANK OF INDIA(508500)
476 Duggirala AP-07-028-010-007/011128
(PERAKALA PUDI) 		0207028000NRG23090620221201234 10/06/2022 Sivaiah 0207028WL0040592 Sivaiah 00468 UBIN0807656 1395 1395 Processed 27/07/2022 3350194797 YALAVARTHI SIVIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Duggirala AP-07-028-010-007/011140
(PERAKALA PUDI) 		0207028000NRG23090620221201238 10/06/2022 Siva Sankar 0207028WL0040592 Siva Sankar 00468 UBIN0807656 1395 1395 Processed 27/07/2022 3350195126 BOPPUDI SIVASANKAR UNION BANK OF INDIA(508500)
478 Duggirala AP-07-028-010-007/011180
(PERAKALA PUDI) 		0207028000NRG23090620221200955 10/06/2022 Anka Rao 0207028WL0040586 Anka Rao 00468 UBIN0807656 1394 1394 Processed 27/07/2022 3350195203 KANASANI ANKARAO UNION BANK OF INDIA(508500)
479 Duggirala AP-07-028-010-007/011180
(PERAKALA PUDI) 		0207028000NRG23090620221200956 10/06/2022 Rattamma 0207028WL0040586 Rattamma 00468 UBIN0807656 1394 1394 Processed 27/07/2022 3350195204 MS RATHAMMA KANASANI STATE BANK OF INDIA(508548)
480 Duggirala AP-07-028-010-007/011182
(PERAKALA PUDI) 		0207028000NRG23090620221200957 10/06/2022 Anjanadevi 0207028WL0040586 Anjanadevi 00468 UBIN0807656 1394 1394 Processed 27/07/2022 3350195202 KURAM ANJANADEVI UNION BANK OF INDIA(508500)
SubTotal 160912 160912
481 Duggirala AP-07-028-001-001/010007
(CHILUVURU) 		0207028000NRG23010620220877074 10/06/2022 Baburao 0207028WL0032446 Baburao 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194994 NALLAPU BABU RAO UNION BANK OF INDIA(508500)
482 Duggirala AP-07-028-001-001/010007
(CHILUVURU) 		0207028000NRG23010620220877073 10/06/2022 Kumari 0207028WL0032446 Kumari 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195027 NALLAPU KUMARI UNION BANK OF INDIA(508500)
483 Duggirala AP-07-028-001-001/010008
(CHILUVURU) 		0207028000NRG23010620220836072 10/06/2022 naveen 0207028WL0031392 naveen 00468 UBIN0807711 465 465 Processed 27/07/2022 3350194902 KANCHARLA NAVEEN UNION BANK OF INDIA(508500)
484 Duggirala AP-07-028-001-001/010008
(CHILUVURU) 		0207028000NRG23010620220836071 10/06/2022 Sambrajyam 0207028WL0031392 Sambrajyam 00468 UBIN0807711 465 465 Processed 27/07/2022 3350195024 KANCHARLA SAMBRAJYAM UNION BANK OF INDIA(508500)
485 Duggirala AP-07-028-001-001/010019
(CHILUVURU) 		0207028000NRG23010620220836073 10/06/2022 Devamani 0207028WL0031392 Devamani 00468 UBIN0807711 698 698 Processed 27/07/2022 3350194878 NEMALIKANTI DEVAMANI UNION BANK OF INDIA(508500)
486 Duggirala AP-07-028-001-001/010019
(CHILUVURU) 		0207028000NRG23010620220836074 10/06/2022 Prakash 0207028WL0031392 Prakash 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194883 NEMALIKANTI PRAKASH UNION BANK OF INDIA(508500)
487 Duggirala AP-07-028-001-001/010019
(CHILUVURU) 		0207028000NRG23010620220836076 10/06/2022 sandhyarani 0207028WL0031392 sandhyarani 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194885 NEMALIKANTI SANDHYA RANI UNION BANK OF INDIA(508500)
488 Duggirala AP-07-028-001-001/010019
(CHILUVURU) 		0207028000NRG23010620220836075 10/06/2022 Tirupatirao 0207028WL0031392 Tirupatirao 00468 UBIN0807711 698 698 Processed 27/07/2022 3350194889 NEMALIKANTI TIRUPATHIRAO UNION BANK OF INDIA(508500)
489 Duggirala AP-07-028-001-001/010024
(CHILUVURU) 		0207028000NRG23010620220877076 10/06/2022 Martamma 0207028WL0032446 Martamma 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195059 CHILUVURU MARTHAMMA UNION BANK OF INDIA(508500)
490 Duggirala AP-07-028-001-001/010024
(CHILUVURU) 		0207028000NRG23010620220877075 10/06/2022 Pedagopayya 0207028WL0032446 Pedagopayya 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195069 CHILUVURU PEDDA GOPAIAH UNION BANK OF INDIA(508500)
491 Duggirala AP-07-028-001-001/010036
(CHILUVURU) 		0207028000NRG23010620220857798 10/06/2022 Govindamma 0207028WL0031951 Govindamma 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195068 KUMBHA GOVINDAMMA UNION BANK OF INDIA(508500)
492 Duggirala AP-07-028-001-001/010039
(CHILUVURU) 		0207028000NRG23010620220877078 10/06/2022 Chandrabos 0207028WL0032446 Chandrabos 00468 UBIN0807711 1113 1113 Processed 27/07/2022 3350195071 SRUNGARAPATI SUBHASH CHANDRABOSE UNION BANK OF INDIA(508500)
493 Duggirala AP-07-028-001-001/010039
(CHILUVURU) 		0207028000NRG23010620220877077 10/06/2022 Hrudayaraju 0207028WL0032446 Hrudayaraju 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195058 SRUNGARAPATI HRUDAYA RAJU UNION BANK OF INDIA(508500)
494 Duggirala AP-07-028-001-001/010039
(CHILUVURU) 		0207028000NRG23010620220877079 10/06/2022 Margarate 0207028WL0032446 Margarate 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195020 SRUNGARAPATI MARGARET UNION BANK OF INDIA(508500)
495 Duggirala AP-07-028-001-001/010041
(CHILUVURU) 		0207028000NRG23010620220877081 10/06/2022 Jyosna 0207028WL0032446 Jyosna 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195169 KAVURI SANDHYA RANI UNION BANK OF INDIA(508500)
496 Duggirala AP-07-028-001-001/010041
(CHILUVURU) 		0207028000NRG23010620220877080 10/06/2022 Sampatkumar 0207028WL0032446 Sampatkumar 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195179 KAVURI SAMPAT KUMAR UNION BANK OF INDIA(508500)
497 Duggirala AP-07-028-001-001/010047
(CHILUVURU) 		0207028000NRG23010620220877084 10/06/2022 Josaph 0207028WL0032446 Josaph 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195065 KAVURU PRASAD UNION BANK OF INDIA(508500)
498 Duggirala AP-07-028-001-001/010047
(CHILUVURU) 		0207028000NRG23010620220877085 10/06/2022 Nirmala 0207028WL0032446 Nirmala 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195063 KAVURI NIRMALA UNION BANK OF INDIA(508500)
499 Duggirala AP-07-028-001-001/010069
(CHILUVURU) 		0207028000NRG23010620220877086 10/06/2022 Arumalla Tirumala 0207028WL0032446 Arumalla Tirumala 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194942 ARUMALLA THIRUMALA UNION BANK OF INDIA(508500)
500 Duggirala AP-07-028-001-001/010114
(CHILUVURU) 		0207028000NRG23010620220877089 10/06/2022 Nareshbabu 0207028WL0032446 Nareshbabu 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194934 NEMALIKANTI NARESH BABU UNION BANK OF INDIA(508500)
501 Duggirala AP-07-028-001-001/010114
(CHILUVURU) 		0207028000NRG23010620220877088 10/06/2022 Samtosham 0207028WL0032446 Samtosham 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194825 NEMALIKANTI SANTISHAMMA UNION BANK OF INDIA(508500)
502 Duggirala AP-07-028-001-001/010129
(CHILUVURU) 		0207028000NRG23010620220877091 10/06/2022 Mariyamma 0207028WL0032446 Mariyamma 00468 UBIN0807711 445 445 Processed 27/07/2022 3350194828 KOTA MARIYAMMA UNION BANK OF INDIA(508500)
503 Duggirala AP-07-028-001-001/010129
(CHILUVURU) 		0207028000NRG23010620220877090 10/06/2022 Nageswarao 0207028WL0032446 Nageswarao 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195006 KOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
504 Duggirala AP-07-028-001-001/010135
(CHILUVURU) 		0207028000NRG23010620220857799 10/06/2022 Jayalata 0207028WL0031951 Jayalata 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350194870 ISTHALA JAYALATHA UNION BANK OF INDIA(508500)
505 Duggirala AP-07-028-001-001/010138
(CHILUVURU) 		0207028000NRG23010620220877092 10/06/2022 Nagamani 0207028WL0032446 Nagamani 00468 UBIN0807711 1113 1113 Processed 27/07/2022 3350194998 JYOTULA NAGAMANI UNION BANK OF INDIA(508500)
506 Duggirala AP-07-028-001-001/010144
(CHILUVURU) 		0207028000NRG23010620220877094 10/06/2022 Guravamma 0207028WL0032446 Guravamma 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195013 GUMMADI GURAVAMMA UNION BANK OF INDIA(508500)
507 Duggirala AP-07-028-001-001/010144
(CHILUVURU) 		0207028000NRG23010620220877093 10/06/2022 Srinivasarao 0207028WL0032446 Srinivasarao 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194999 GUMMADI SRINIVASA RAO UNION BANK OF INDIA(508500)
508 Duggirala AP-07-028-001-001/010148
(CHILUVURU) 		0207028000NRG23010620220851850 10/06/2022 Suhasini 0207028WL0031797 Suhasini 00468 UBIN0807711 1423 1423 Processed 27/07/2022 3350194972 DAKKUMALA SUHASINI UNION BANK OF INDIA(508500)
509 Duggirala AP-07-028-001-001/010160
(CHILUVURU) 		0207028000NRG23010620220877095 10/06/2022 Sujata 0207028WL0032446 Sujata 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195084 CHILUVURU SUJATHA UNION BANK OF INDIA(508500)
510 Duggirala AP-07-028-001-001/010161
(CHILUVURU) 		0207028000NRG23010620220877097 10/06/2022 Atchimma 0207028WL0032446 Atchimma 00468 UBIN0807711 890 890 Processed 27/07/2022 3350195171 KONDURU ATCHAMMA UNION BANK OF INDIA(508500)
511 Duggirala AP-07-028-001-001/010161
(CHILUVURU) 		0207028000NRG23010620220877096 10/06/2022 Kishore 0207028WL0032446 Kishore 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194718 KONDURU KISHORE BABU UNION BANK OF INDIA(508500)
512 Duggirala AP-07-028-001-001/010165
(CHILUVURU) 		0207028000NRG23010620220877098 10/06/2022 Peddabulliyya 0207028WL0032446 Peddabulliyya 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194938 VADDESWARAPU PEDA BULLIAH UNION BANK OF INDIA(508500)
513 Duggirala AP-07-028-001-001/010165
(CHILUVURU) 		0207028000NRG23010620220877099 10/06/2022 Sarita 0207028WL0032446 Sarita 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194940 VADDESWARAPU SARITA UNION BANK OF INDIA(508500)
514 Duggirala AP-07-028-001-001/010179
(CHILUVURU) 		0207028000NRG23010620220836077 10/06/2022 Vijayababu 0207028WL0031392 Vijayababu 00468 UBIN0807711 1164 1164 Processed 27/07/2022 3350195038 PINAPATI VIJAYA BABU UNION BANK OF INDIA(508500)
515 Duggirala AP-07-028-001-001/010194
(CHILUVURU) 		0207028000NRG23010620220836078 10/06/2022 Radhakrishna 0207028WL0031392 Radhakrishna 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194845 BULLA RADHA KRISHNA UNION BANK OF INDIA(508500)
516 Duggirala AP-07-028-001-001/010198
(CHILUVURU) 		0207028000NRG23010620220852107 10/06/2022 Dasu 0207028WL0031803 Dasu 00468 UBIN0807711 950 950 Processed 27/07/2022 3350195061 CHILUVURU DASS UNION BANK OF INDIA(508500)
517 Duggirala AP-07-028-001-001/010199
(CHILUVURU) 		0207028000NRG23010620220852108 10/06/2022 Syamprasad 0207028WL0031803 Syamprasad 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195023 CHILUVURU SYAM PRASAD UNION BANK OF INDIA(508500)
518 Duggirala AP-07-028-001-001/010285
(CHILUVURU) 		0207028000NRG23010620220836081 10/06/2022 Ajay 0207028WL0031392 Ajay 00468 UBIN0807711 931 931 Processed 27/07/2022 3350195026 GOCHIPATA AJAY UNION BANK OF INDIA(508500)
519 Duggirala AP-07-028-001-001/010285
(CHILUVURU) 		0207028000NRG23010620220836082 10/06/2022 Meremma 0207028WL0031392 Meremma 00468 UBIN0807711 1164 1164 Processed 27/07/2022 3350195025 GOCHIPATA MERY UNION BANK OF INDIA(508500)
520 Duggirala AP-07-028-001-001/010285
(CHILUVURU) 		0207028000NRG23010620220836080 10/06/2022 Yanadi 0207028WL0031392 Yanadi 00468 UBIN0807711 1396 1396 Rejected 11/08/2022 3350194841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Duggirala AP-07-028-001-001/010287
(CHILUVURU) 		0207028000NRG23010620220836084 10/06/2022 Malleswari 0207028WL0031392 Malleswari 00468 UBIN0807711 1164 1164 Processed 27/07/2022 3350195239 CHILUVURU MALLESWARI UNION BANK OF INDIA(508500)
522 Duggirala AP-07-028-001-001/010287
(CHILUVURU) 		0207028000NRG23010620220836083 10/06/2022 Rambabu 0207028WL0031392 Rambabu 00468 UBIN0807711 1164 1164 Processed 27/07/2022 3350195238 CHILUVURU RAMBABU UNION BANK OF INDIA(508500)
523 Duggirala AP-07-028-001-001/010291
(CHILUVURU) 		0207028000NRG23010620220836086 10/06/2022 Punyavati 0207028WL0031392 Punyavati 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194848 PINAPATI PUNYAVATI UNION BANK OF INDIA(508500)
524 Duggirala AP-07-028-001-001/010295
(CHILUVURU) 		0207028000NRG23010620220836087 10/06/2022 Pinapati Prasad 0207028WL0031392 Pinapati Prasad 00468 UBIN0807711 1164 1164 Processed 27/07/2022 3350194964 PINAPATI PRASAD UNION BANK OF INDIA(508500)
525 Duggirala AP-07-028-001-001/010301
(CHILUVURU) 		0207028000NRG23010620220852109 10/06/2022 Soujanya 0207028WL0031803 Soujanya 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195039 DURU SOWJANYA UNION BANK OF INDIA(508500)
526 Duggirala AP-07-028-001-001/010315
(CHILUVURU) 		0207028000NRG23010620220852111 10/06/2022 Chanti 0207028WL0031803 Chanti 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195196 NANNE PAGA CHANTI UNION BANK OF INDIA(508500)
527 Duggirala AP-07-028-001-001/010316
(CHILUVURU) 		0207028000NRG23010620220852112 10/06/2022 Sureshbabu 0207028WL0031803 Sureshbabu 00468 UBIN0807711 712 712 Processed 27/07/2022 3350195066 SRUNGARAPATI SURESH BABU UNION BANK OF INDIA(508500)
528 Duggirala AP-07-028-001-001/010324
(CHILUVURU) 		0207028000NRG23010620220852114 10/06/2022 Venkatarao 0207028WL0031803 Venkatarao 00468 UBIN0807711 237 237 Processed 27/07/2022 3350195194 SRUNGARAPATI VENKAT RAO UNION BANK OF INDIA(508500)
529 Duggirala AP-07-028-001-001/010325
(CHILUVURU) 		0207028000NRG23010620220852116 10/06/2022 Danamma 0207028WL0031803 Danamma 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195228 MORAMPUDI DANAMMA UNION BANK OF INDIA(508500)
530 Duggirala AP-07-028-001-001/010325
(CHILUVURU) 		0207028000NRG23010620220852115 10/06/2022 Sudhirbabu 0207028WL0031803 Sudhirbabu 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195227 MORAMPUDI SUDHEER BABU UNION BANK OF INDIA(508500)
531 Duggirala AP-07-028-001-001/010326
(CHILUVURU) 		0207028000NRG23010620220852117 10/06/2022 Amrutarao 0207028WL0031803 Amrutarao 00468 UBIN0807711 712 712 Processed 27/07/2022 3350195086 DURU AMRUTHA RAO UNION BANK OF INDIA(508500)
532 Duggirala AP-07-028-001-001/010326
(CHILUVURU) 		0207028000NRG23010620220852118 10/06/2022 Haimavati 0207028WL0031803 Haimavati 00468 UBIN0807711 1187 1187 Processed 27/07/2022 3350195081 DURU HAIMAVATHI UNION BANK OF INDIA(508500)
533 Duggirala AP-07-028-001-001/010332
(CHILUVURU) 		0207028000NRG23010620220836088 10/06/2022 Muneyya 0207028WL0031392 Muneyya 00468 UBIN0807711 1164 1164 Processed 27/07/2022 3350194931 UNNAM MUNIIAH UNION BANK OF INDIA(508500)
534 Duggirala AP-07-028-001-001/010336
(CHILUVURU) 		0207028000NRG23010620220836090 10/06/2022 Mohanrao 0207028WL0031392 Mohanrao 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194932 MEKALA MOHAN RAO UNION BANK OF INDIA(508500)
535 Duggirala AP-07-028-001-001/010336
(CHILUVURU) 		0207028000NRG23010620220836091 10/06/2022 Satyavathi 0207028WL0031392 Satyavathi 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194933 MEKALA SATYAVATHI UNION BANK OF INDIA(508500)
536 Duggirala AP-07-028-001-001/010336
(CHILUVURU) 		0207028000NRG23010620220836092 10/06/2022 Suman 0207028WL0031392 Suman 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350195021 MEKALA SUMAN UNION BANK OF INDIA(508500)
537 Duggirala AP-07-028-001-001/010383
(CHILUVURU) 		0207028000NRG23010620220857800 10/06/2022 Kanakadurga 0207028WL0031951 Kanakadurga 00468 UBIN0807711 1171 1171 Processed 27/07/2022 3350195070 GARIKA KANAKA DURGA UNION BANK OF INDIA(508500)
538 Duggirala AP-07-028-001-001/010388
(CHILUVURU) 		0207028000NRG23010620220877100 10/06/2022 Kota Vani 0207028WL0032446 Kota Vani 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194929 KOTA VANI UNION BANK OF INDIA(508500)
539 Duggirala AP-07-028-001-001/010388
(CHILUVURU) 		0207028000NRG23010620220877101 10/06/2022 Moshe 0207028WL0032446 Moshe 00468 UBIN0807711 445 445 Processed 27/07/2022 3350195251 KOTA MOSHE UNION BANK OF INDIA(508500)
540 Duggirala AP-07-028-001-001/010389
(CHILUVURU) 		0207028000NRG23010620220836094 10/06/2022 Prasannakumari 0207028WL0031392 Prasannakumari 00468 UBIN0807711 698 698 Processed 27/07/2022 3350194884 BANDI PRASANNA KUMARI UNION BANK OF INDIA(508500)
541 Duggirala AP-07-028-001-001/010400
(CHILUVURU) 		0207028000NRG23010620220877103 10/06/2022 Sekhar 0207028WL0032446 Sekhar 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195104 NEMALIKANTI SHEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Duggirala AP-07-028-001-001/010400
(CHILUVURU) 		0207028000NRG23010620220877102 10/06/2022 Swarna 0207028WL0032446 Swarna 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195019 NEMALIKANTI SWARNA UNION BANK OF INDIA(508500)
543 Duggirala AP-07-028-001-001/010461
(CHILUVURU) 		0207028000NRG23010620220877104 10/06/2022 Baburao 0207028WL0032446 Baburao 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194945 NEMALIKANTI BABURAO UNION BANK OF INDIA(508500)
544 Duggirala AP-07-028-001-001/010461
(CHILUVURU) 		0207028000NRG23010620220877105 10/06/2022 Santakumari 0207028WL0032446 Santakumari 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194831 NEMALIKANTI SANTHA KUMARI UNION BANK OF INDIA(508500)
545 Duggirala AP-07-028-001-001/010462
(CHILUVURU) 		0207028000NRG23010620220877106 10/06/2022 Nemalikanti Narendra 0207028WL0032446 Nemalikanti Narendra 00468 UBIN0807711 445 445 Processed 27/07/2022 3350195005 NEMALIKANTI NARENDRA UNION BANK OF INDIA(508500)
546 Duggirala AP-07-028-001-001/010462
(CHILUVURU) 		0207028000NRG23010620220877107 10/06/2022 Sarala 0207028WL0032446 Sarala 00468 UBIN0807711 445 445 Processed 27/07/2022 3350195207 NEMALAKANTI SARALA UNION BANK OF INDIA(508500)
547 Duggirala AP-07-028-001-001/010477
(CHILUVURU) 		0207028000NRG23010620220857803 10/06/2022 Balaraju 0207028WL0031951 Balaraju 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195078 NEMALIKANTI BALA RAJU UNION BANK OF INDIA(508500)
548 Duggirala AP-07-028-001-001/010477
(CHILUVURU) 		0207028000NRG23010620220857804 10/06/2022 Mariyamma 0207028WL0031951 Mariyamma 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350194875 NEMALIKANTI MARIYAMMA UNION BANK OF INDIA(508500)
549 Duggirala AP-07-028-001-001/010477
(CHILUVURU) 		0207028000NRG23010620220857801 10/06/2022 Nemalikanti Adam 0207028WL0031951 Nemalikanti Adam 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350194876 NEMALIKANTI ADAMU UNION BANK OF INDIA(508500)
550 Duggirala AP-07-028-001-001/010489
(CHILUVURU) 		0207028000NRG23010620220877109 10/06/2022 Nemalikanti Yesobu 0207028WL0032446 Nemalikanti Yesobu 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195014 NEMALI KANTI ESOBU UNION BANK OF INDIA(508500)
551 Duggirala AP-07-028-001-001/010499
(CHILUVURU) 		0207028000NRG23010620220836097 10/06/2022 Vijayamma 0207028WL0031392 Vijayamma 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350195108 SIDDELA VIJAYAMMA UNION BANK OF INDIA(508500)
552 Duggirala AP-07-028-001-001/010500
(CHILUVURU) 		0207028000NRG23010620220852120 10/06/2022 Seelavati 0207028WL0031803 Seelavati 00468 UBIN0807711 950 950 Processed 27/07/2022 3350195247 CHILUVURU SHEELAVATHI UNION BANK OF INDIA(508500)
553 Duggirala AP-07-028-001-001/010570
(CHILUVURU) 		0207028000NRG23010620220877110 10/06/2022 Mohanrao 0207028WL0032446 Mohanrao 00468 UBIN0807711 890 890 Processed 27/07/2022 3350195205 PALLE MOHAN RAO UNION BANK OF INDIA(508500)
554 Duggirala AP-07-028-001-001/010570
(CHILUVURU) 		0207028000NRG23010620220877112 10/06/2022 Palle Venkateswaramma 0207028WL0032446 Palle Venkateswaramma 00468 UBIN0807711 445 445 Processed 27/07/2022 3350195253 PALLE VENKATESWARAMMA UNION BANK OF INDIA(508500)
555 Duggirala AP-07-028-001-001/010588
(CHILUVURU) 		0207028000NRG23010620220836098 10/06/2022 Pitar Pal 0207028WL0031392 Pitar Pal 00468 UBIN0807711 931 931 Processed 27/07/2022 3350194874 TALARI PITAR PAL UNION BANK OF INDIA(508500)
556 Duggirala AP-07-028-001-001/010588
(CHILUVURU) 		0207028000NRG23010620220836099 10/06/2022 Rajeswari 0207028WL0031392 Rajeswari 00468 UBIN0807711 931 931 Processed 27/07/2022 3350194888 TALARI RAJESHWARI UNION BANK OF INDIA(508500)
557 Duggirala AP-07-028-001-001/010602
(CHILUVURU) 		0207028000NRG23010620220836101 10/06/2022 Sukanya 0207028WL0031392 Sukanya 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350195121 THUMATI SUKANYA UNION BANK OF INDIA(508500)
558 Duggirala AP-07-028-001-001/010607
(CHILUVURU) 		0207028000NRG23010620220877113 10/06/2022 Gopalarao 0207028WL0032446 Gopalarao 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195003 ESTALA PEDDA GOPALA RAO UNION BANK OF INDIA(508500)
559 Duggirala AP-07-028-001-001/010607
(CHILUVURU) 		0207028000NRG23010620220877114 10/06/2022 Padmaavati 0207028WL0032446 Padmaavati 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195011 ESTALA PADMAVATHI UNION BANK OF INDIA(508500)
560 Duggirala AP-07-028-001-001/010620
(CHILUVURU) 		0207028000NRG23010620220852121 10/06/2022 Bala 0207028WL0031803 Bala 00468 UBIN0807711 475 475 Processed 27/07/2022 3350195244 CHITRAPU BALA CANARA BANK(508532)
561 Duggirala AP-07-028-001-001/010620
(CHILUVURU) 		0207028000NRG23010620220852122 10/06/2022 Sridevi 0207028WL0031803 Sridevi 00468 UBIN0807711 475 475 Processed 27/07/2022 3350195246 CHITRAPU SRIDEVI UNION BANK OF INDIA(508500)
562 Duggirala AP-07-028-001-001/010634
(CHILUVURU) 		0207028000NRG23310520220798475 10/06/2022 Duru Mariyadaasu 0207028WL0030222 Duru Mariyadaasu 00468 UBIN0807711 1155 1155 Processed 27/07/2022 3350194912 DURU MARIYADAS UNION BANK OF INDIA(508500)
563 Duggirala AP-07-028-001-001/010634
(CHILUVURU) 		0207028000NRG23310520220798476 10/06/2022 Venkayamma 0207028WL0030222 Venkayamma 00468 UBIN0807711 924 924 Processed 27/07/2022 3350194915 DURU VENKAYAMMA UNION BANK OF INDIA(508500)
564 Duggirala AP-07-028-001-001/010636
(CHILUVURU) 		0207028000NRG23310520220798477 10/06/2022 Pedagopayya 0207028WL0030222 Pedagopayya 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350194911 PANDULA PEDA GOPAIAH UNION BANK OF INDIA(508500)
565 Duggirala AP-07-028-001-001/010643
(CHILUVURU) 		0207028000NRG23310520220798480 10/06/2022 Manohari 0207028WL0030222 Manohari 00468 UBIN0807711 924 924 Processed 27/07/2022 3350194843 DURU MANOHARI UNION BANK OF INDIA(508500)
566 Duggirala AP-07-028-001-001/010643
(CHILUVURU) 		0207028000NRG23310520220798479 10/06/2022 Pamulu 0207028WL0030222 Pamulu 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350194838 DURU PAMULU UNION BANK OF INDIA(508500)
567 Duggirala AP-07-028-001-001/010679
(CHILUVURU) 		0207028000NRG23010620220836103 10/06/2022 Malleswari 0207028WL0031392 Malleswari 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194970 BULLA MALLESWARI UNION BANK OF INDIA(508500)
568 Duggirala AP-07-028-001-001/010679
(CHILUVURU) 		0207028000NRG23010620220836102 10/06/2022 Venkateswarlu 0207028WL0031392 Venkateswarlu 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194969 BULLA VENKATESWARLU UNION BANK OF INDIA(508500)
569 Duggirala AP-07-028-001-001/010681
(CHILUVURU) 		0207028000NRG23010620220852124 10/06/2022 Prasantakumari 0207028WL0031803 Prasantakumari 00468 UBIN0807711 1187 1187 Processed 27/07/2022 3350195199 Mrs PRASANTA KUMARI KURAGANTI COASTAL LOCAL AREA BANK LTD(607783)
570 Duggirala AP-07-028-001-001/010681
(CHILUVURU) 		0207028000NRG23010620220852123 10/06/2022 Vijayababu 0207028WL0031803 Vijayababu 00468 UBIN0807711 1187 1187 Rejected 11/08/2022 3350195195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 Duggirala AP-07-028-001-001/010757
(CHILUVURU) 		0207028000NRG23010620220857806 10/06/2022 Gopalarao 0207028WL0031951 Gopalarao 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195122 YEMMELA GOPALARAO UNION BANK OF INDIA(508500)
572 Duggirala AP-07-028-001-001/010757
(CHILUVURU) 		0207028000NRG23010620220857805 10/06/2022 Muniyya 0207028WL0031951 Muniyya 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195105 YEMMELA MUNIYYA UNION BANK OF INDIA(508500)
573 Duggirala AP-07-028-001-001/010757
(CHILUVURU) 		0207028000NRG23010620220857807 10/06/2022 Raghavayya 0207028WL0031951 Raghavayya 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195082 RAGHAVA RAO YEMMALA UNION BANK OF INDIA(508500)
574 Duggirala AP-07-028-001-001/010757
(CHILUVURU) 		0207028000NRG23010620220857808 10/06/2022 Rootu 0207028WL0031951 Rootu 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195112 YEMMELA RUTU UNION BANK OF INDIA(508500)
575 Duggirala AP-07-028-001-001/010774
(CHILUVURU) 		0207028000NRG23010620220877115 10/06/2022 Bhushanam 0207028WL0032446 Bhushanam 00468 UBIN0807711 1113 1113 Processed 27/07/2022 3350195007 KONKA BHUSHANAM UCO BANK(607066)
576 Duggirala AP-07-028-001-001/010774
(CHILUVURU) 		0207028000NRG23010620220877116 10/06/2022 Sarojini 0207028WL0032446 Sarojini 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195008 KONKA SAROJINI UNION BANK OF INDIA(508500)
577 Duggirala AP-07-028-001-001/010779
(CHILUVURU) 		0207028000NRG23010620220877118 10/06/2022 Chinagopalarao 0207028WL0032446 Chinagopalarao 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194993 ESTHALA CHINA GOPALA RAO UNION BANK OF INDIA(508500)
578 Duggirala AP-07-028-001-001/010781
(CHILUVURU) 		0207028000NRG23010620220877120 10/06/2022 Nagarani 0207028WL0032446 Nagarani 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195012 YAMMELA NAGA RANI UNION BANK OF INDIA(508500)
579 Duggirala AP-07-028-001-001/010783
(CHILUVURU) 		0207028000NRG23010620220851852 10/06/2022 Mariyarani 0207028WL0031797 Mariyarani 00468 UBIN0807711 1186 1186 Processed 27/07/2022 3350195085 JYOTHULA MARIYA RANI UNION BANK OF INDIA(508500)
580 Duggirala AP-07-028-001-001/010783
(CHILUVURU) 		0207028000NRG23010620220851851 10/06/2022 Premanandam 0207028WL0031797 Premanandam 00468 UBIN0807711 1186 1186 Processed 27/07/2022 3350195079 JYOTHULA PREMANANDAM UNION BANK OF INDIA(508500)
581 Duggirala AP-07-028-001-001/010784
(CHILUVURU) 		0207028000NRG23010620220836104 10/06/2022 Prasannakumaar 0207028WL0031392 Prasannakumaar 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194869 TUMMAPUDI PRASANNAKUMAR UNION BANK OF INDIA(508500)
582 Duggirala AP-07-028-001-001/010784
(CHILUVURU) 		0207028000NRG23010620220836105 10/06/2022 Ratnakumari 0207028WL0031392 Ratnakumari 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194892 TUMMAPUDI RATNAKUMARI UNION BANK OF INDIA(508500)
583 Duggirala AP-07-028-001-001/010814
(CHILUVURU) 		0207028000NRG23010620220877121 10/06/2022 Benjiman 0207028WL0032446 Benjiman 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194830 KOTA BENZEMAN UNION BANK OF INDIA(508500)
584 Duggirala AP-07-028-001-001/010814
(CHILUVURU) 		0207028000NRG23010620220877122 10/06/2022 Elijibet 0207028WL0032446 Elijibet 00468 UBIN0807711 1113 1113 Processed 27/07/2022 3350194930 KOTA YELIZABETH UNION BANK OF INDIA(508500)
585 Duggirala AP-07-028-001-001/010820
(CHILUVURU) 		0207028000NRG23010620220851853 10/06/2022 Dasari Venkateswarlu 0207028WL0031797 Dasari Venkateswarlu 00468 UBIN0807711 949 949 Processed 27/07/2022 3350195240 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
586 Duggirala AP-07-028-001-001/010820
(CHILUVURU) 		0207028000NRG23010620220851856 10/06/2022 naga varalakshmi 0207028WL0031797 naga varalakshmi 00468 UBIN0807711 474 474 Processed 27/07/2022 3350195254 DASARI NAGA VARALAKSHMI UNION BANK OF INDIA(508500)
587 Duggirala AP-07-028-001-001/010820
(CHILUVURU) 		0207028000NRG23010620220851854 10/06/2022 Rajesh 0207028WL0031797 Rajesh 00468 UBIN0807711 474 474 Processed 27/07/2022 3350195249 DASARI RAJESH UNION BANK OF INDIA(508500)
588 Duggirala AP-07-028-001-001/010820
(CHILUVURU) 		0207028000NRG23010620220851855 10/06/2022 Yesudayamma 0207028WL0031797 Yesudayamma 00468 UBIN0807711 949 949 Processed 27/07/2022 3350195237 DASARI DAYAMMA UNION BANK OF INDIA(508500)
589 Duggirala AP-07-028-001-001/010838
(CHILUVURU) 		0207028000NRG23010620220877125 10/06/2022 Dipti 0207028WL0032446 Dipti 00468 UBIN0807711 1113 1113 Processed 27/07/2022 3350194944 VADDESWARAPU DEEPTI UNION BANK OF INDIA(508500)
590 Duggirala AP-07-028-001-001/010838
(CHILUVURU) 		0207028000NRG23010620220877124 10/06/2022 Nagamalleswarao 0207028WL0032446 Nagamalleswarao 00468 UBIN0807711 1113 1113 Processed 27/07/2022 3350194829 VADDESWARAPU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
591 Duggirala AP-07-028-001-001/010856
(CHILUVURU) 		0207028000NRG23010620220877126 10/06/2022 Sourimma 0207028WL0032446 Sourimma 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195022 MRS SOWRAMMA RAYAPATI STATE BANK OF INDIA(508548)
592 Duggirala AP-07-028-001-001/010866
(CHILUVURU) 		0207028000NRG23010620220877127 10/06/2022 Chinnammaayi 0207028WL0032446 Chinnammaayi 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195060 KOLAKALURU CHINNAMMAYEE UNION BANK OF INDIA(508500)
593 Duggirala AP-07-028-001-001/010881
(CHILUVURU) 		0207028000NRG23310520220798481 10/06/2022 Nageswarao 0207028WL0030222 Nageswarao 00468 UBIN0807711 924 924 Processed 27/07/2022 3350194849 DURU NAGESWARA RAO UNION BANK OF INDIA(508500)
594 Duggirala AP-07-028-001-001/010884
(CHILUVURU) 		0207028000NRG23010620220836106 10/06/2022 Paparao 0207028WL0031392 Paparao 00468 UBIN0807711 698 698 Processed 27/07/2022 3350194965 CHILUVURU PAPARAO UNION BANK OF INDIA(508500)
595 Duggirala AP-07-028-001-001/010884
(CHILUVURU) 		0207028000NRG23010620220836107 10/06/2022 Vijayamma 0207028WL0031392 Vijayamma 00468 UBIN0807711 698 698 Processed 27/07/2022 3350194842 CHILUVURU VIJAYAMMA UNION BANK OF INDIA(508500)
596 Duggirala AP-07-028-001-001/010889
(CHILUVURU) 		0207028000NRG23010620220836109 10/06/2022 Nagamalleswari 0207028WL0031392 Nagamalleswari 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194846 PARISA NAGAMALLESWARI UNION BANK OF INDIA(508500)
597 Duggirala AP-07-028-001-001/010889
(CHILUVURU) 		0207028000NRG23010620220836108 10/06/2022 Parisa Ramakrishna 0207028WL0031392 Parisa Ramakrishna 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194840 PARISA RAMA KRISHNA UNION BANK OF INDIA(508500)
598 Duggirala AP-07-028-001-001/010896
(CHILUVURU) 		0207028000NRG23010620220836110 10/06/2022 Dasu 0207028WL0031392 Dasu 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194839 PARISA DASU UNION BANK OF INDIA(508500)
599 Duggirala AP-07-028-001-001/010896
(CHILUVURU) 		0207028000NRG23010620220836111 10/06/2022 Karunakumari 0207028WL0031392 Karunakumari 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194847 PARISA KARUNA KUMARI UNION BANK OF INDIA(508500)
600 Duggirala AP-07-028-001-001/010897
(CHILUVURU) 		0207028000NRG23010620220852126 10/06/2022 Aagnesamma 0207028WL0031803 Aagnesamma 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195042 PARISA AGNESAMMA UNION BANK OF INDIA(508500)
601 Duggirala AP-07-028-001-001/010928
(CHILUVURU) 		0207028000NRG23010620220857812 10/06/2022 Koteswari 0207028WL0031951 Koteswari 00468 UBIN0807711 1171 1171 Processed 27/07/2022 3350195064 AREPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
602 Duggirala AP-07-028-001-001/010928
(CHILUVURU) 		0207028000NRG23010620220857811 10/06/2022 Purnachandrarao 0207028WL0031951 Purnachandrarao 00468 UBIN0807711 1171 1171 Processed 27/07/2022 3350194926 AREPALLI PURNACHANDRA RAO UNION BANK OF INDIA(508500)
603 Duggirala AP-07-028-001-001/011126
(CHILUVURU) 		0207028000NRG23010620220857816 10/06/2022 Kanyakaparameswari 0207028WL0031951 Kanyakaparameswari 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195017 PALAPARTI KANYAKAPARAMESWARI UNION BANK OF INDIA(508500)
604 Duggirala AP-07-028-001-001/011126
(CHILUVURU) 		0207028000NRG23010620220857815 10/06/2022 Palaparti Nageswarao 0207028WL0031951 Palaparti Nageswarao 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195018 PALAPARTI NAGESWARA RAO UNION BANK OF INDIA(508500)
605 Duggirala AP-07-028-001-001/011137
(CHILUVURU) 		0207028000NRG23010620220857817 10/06/2022 Kumba Gopayya 0207028WL0031951 Kumba Gopayya 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195072 KUMBA GOPAIAH UNION BANK OF INDIA(508500)
606 Duggirala AP-07-028-001-001/011137
(CHILUVURU) 		0207028000NRG23010620220857818 10/06/2022 Veeramma 0207028WL0031951 Veeramma 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195067 KUMBA VEERAMMA UNION BANK OF INDIA(508500)
607 Duggirala AP-07-028-001-001/011141
(CHILUVURU) 		0207028000NRG23010620220877129 10/06/2022 Mangamma 0207028WL0032446 Mangamma 00468 UBIN0807711 1113 1113 Processed 27/07/2022 3350194941 KONDAMUDI MANGAMMA UNION BANK OF INDIA(508500)
608 Duggirala AP-07-028-001-001/011141
(CHILUVURU) 		0207028000NRG23010620220877128 10/06/2022 Rambabu 0207028WL0032446 Rambabu 00468 UBIN0807711 1113 1113 Processed 27/07/2022 3350195174 KONDAMUDI RAMBABU UNION BANK OF INDIA(508500)
609 Duggirala AP-07-028-001-001/011142
(CHILUVURU) 		0207028000NRG23010620220857820 10/06/2022 Gangamma 0207028WL0031951 Gangamma 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350194916 GARIKA GANGAMMA UNION BANK OF INDIA(508500)
610 Duggirala AP-07-028-001-001/011142
(CHILUVURU) 		0207028000NRG23010620220857819 10/06/2022 Garika Nagaraju 0207028WL0031951 Garika Nagaraju 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350194927 GARIKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Duggirala AP-07-028-001-001/011143
(CHILUVURU) 		0207028000NRG23010620220857822 10/06/2022 Mangamma 0207028WL0031951 Mangamma 00468 UBIN0807711 468 468 Processed 27/07/2022 3350194919 PALAPARTHI MANGAMMA UNION BANK OF INDIA(508500)
612 Duggirala AP-07-028-001-001/011143
(CHILUVURU) 		0207028000NRG23010620220857821 10/06/2022 Srinivasarao 0207028WL0031951 Srinivasarao 00468 UBIN0807711 1171 1171 Processed 27/07/2022 3350194918 PALAPARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
613 Duggirala AP-07-028-001-001/011266
(CHILUVURU) 		0207028000NRG23010620220836112 10/06/2022 Jayapal 0207028WL0031392 Jayapal 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350195080 BANDLAMUDI JAIPAL UNION BANK OF INDIA(508500)
614 Duggirala AP-07-028-001-001/011266
(CHILUVURU) 		0207028000NRG23010620220836113 10/06/2022 Visrantamma 0207028WL0031392 Visrantamma 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350195083 BANDLAMUDI VISHRANTHAM UNION BANK OF INDIA(508500)
615 Duggirala AP-07-028-001-001/011299
(CHILUVURU) 		0207028000NRG23010620220877132 10/06/2022 Gorikapudi Subbarao 0207028WL0032446 Gorikapudi Subbarao 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195245 GORIKAPUDI SUBBARAO UNION BANK OF INDIA(508500)
616 Duggirala AP-07-028-001-001/011299
(CHILUVURU) 		0207028000NRG23010620220877135 10/06/2022 kalpavalli 0207028WL0032446 kalpavalli 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195184 GORIKAPUDI KALPAVALLI UNION BANK OF INDIA(508500)
617 Duggirala AP-07-028-001-001/011299
(CHILUVURU) 		0207028000NRG23010620220877134 10/06/2022 Suvartamma 0207028WL0032446 Suvartamma 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195175 GORIKAPUDI SUVARTHAMMA UNION BANK OF INDIA(508500)
618 Duggirala AP-07-028-001-001/011426
(CHILUVURU) 		0207028000NRG23010620220836115 10/06/2022 Malleswari 0207028WL0031392 Malleswari 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194894 BANDLAMUDI MALLESWARI UNION BANK OF INDIA(508500)
619 Duggirala AP-07-028-001-001/011426
(CHILUVURU) 		0207028000NRG23010620220836114 10/06/2022 Venkataratnam 0207028WL0031392 Venkataratnam 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194877 BANDLAMUDI VENKATA RATNAM UNION BANK OF INDIA(508500)
620 Duggirala AP-07-028-001-001/011496
(CHILUVURU) 		0207028000NRG23310520220798482 10/06/2022 Subhamani 0207028WL0030222 Subhamani 00468 UBIN0807711 924 924 Processed 27/07/2022 3350194995 GARIKAPUDI SUBHAMANI UNION BANK OF INDIA(508500)
621 Duggirala AP-07-028-001-001/011500
(CHILUVURU) 		0207028000NRG23310520220798484 10/06/2022 Sourimma 0207028WL0030222 Sourimma 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350195010 ARUMALLA SOWRAMMA UNION BANK OF INDIA(508500)
622 Duggirala AP-07-028-001-001/011506
(CHILUVURU) 		0207028000NRG23010620220836116 10/06/2022 Aaretamma 0207028WL0031392 Aaretamma 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194960 KONDAMUDI AARITAMMA UNION BANK OF INDIA(508500)
623 Duggirala AP-07-028-001-001/011507
(CHILUVURU) 		0207028000NRG23310520220798486 10/06/2022 Merimma 0207028WL0030222 Merimma 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350195170 VADDESWARAPU MERAMMA UNION BANK OF INDIA(508500)
624 Duggirala AP-07-028-001-001/011507
(CHILUVURU) 		0207028000NRG23310520220798485 10/06/2022 Rattaiah 0207028WL0030222 Rattaiah 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350195182 VADDESWARAPU RATTAIAH UNION BANK OF INDIA(508500)
625 Duggirala AP-07-028-001-001/011512
(CHILUVURU) 		0207028000NRG23310520220798487 10/06/2022 Annapurna 0207028WL0030222 Annapurna 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350194844 KUCHIPUDI ANNAPURNA UNION BANK OF INDIA(508500)
626 Duggirala AP-07-028-001-001/011519
(CHILUVURU) 		0207028000NRG23010620220851859 10/06/2022 Ribkaa 0207028WL0031797 Ribkaa 00468 UBIN0807711 1423 1423 Processed 27/07/2022 3350195229 NEMALIKANTI RIBKA UNION BANK OF INDIA(508500)
627 Duggirala AP-07-028-001-001/011548
(CHILUVURU) 		0207028000NRG23010620220836117 10/06/2022 Arunakumari 0207028WL0031392 Arunakumari 00468 UBIN0807711 931 931 Processed 27/07/2022 3350195111 MALLAVARAPU ARUNA KUMARI UNION BANK OF INDIA(508500)
628 Duggirala AP-07-028-001-001/011550
(CHILUVURU) 		0207028000NRG23010620220857823 10/06/2022 ratna kumar 0207028WL0031951 ratna kumar 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350194898 NEMALIKANTI RATNA KUMAR UNION BANK OF INDIA(508500)
629 Duggirala AP-07-028-001-001/011550
(CHILUVURU) 		0207028000NRG23010620220857824 10/06/2022 vinitha 0207028WL0031951 vinitha 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350194897 NEMALIKANTI VINITHA UNION BANK OF INDIA(508500)
630 Duggirala AP-07-028-001-001/011561
(CHILUVURU) 		0207028000NRG23010620220851860 10/06/2022 Kotiratnam 0207028WL0031797 Kotiratnam 00468 UBIN0807711 1423 1423 Processed 27/07/2022 3350195225 KARRI KOTI RATNAM UNION BANK OF INDIA(508500)
631 Duggirala AP-07-028-001-001/011598
(CHILUVURU) 		0207028000NRG23310520220798490 10/06/2022 Nannepaga Lakshmi 0207028WL0030222 Nannepaga Lakshmi 00468 UBIN0807711 1155 1155 Processed 27/07/2022 3350195113 NANNEPAGA SOUJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Duggirala AP-07-028-001-001/011598
(CHILUVURU) 		0207028000NRG23310520220798489 10/06/2022 Nannepaga Ramarao 0207028WL0030222 Nannepaga Ramarao 00468 UBIN0807711 1155 1155 Processed 27/07/2022 3350194996 NANNEPAGA RAMA RAO UNION BANK OF INDIA(508500)
633 Duggirala AP-07-028-001-001/011600
(CHILUVURU) 		0207028000NRG23010620220877136 10/06/2022 Pinapati Adilakshmi 0207028WL0032446 Pinapati Adilakshmi 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195109 PINAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
634 Duggirala AP-07-028-001-001/011608
(CHILUVURU) 		0207028000NRG23010620220877137 10/06/2022 Malleswari 0207028WL0032446 Malleswari 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195178 KURAGANTI MALLESWARI UNION BANK OF INDIA(508500)
635 Duggirala AP-07-028-001-001/011609
(CHILUVURU) 		0207028000NRG23010620220836119 10/06/2022 Lilli pushpa 0207028WL0031392 Lilli pushpa 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194886 NALLAPU LILLY PUSHPA UNION BANK OF INDIA(508500)
636 Duggirala AP-07-028-001-001/011609
(CHILUVURU) 		0207028000NRG23010620220836118 10/06/2022 Mariyadasu 0207028WL0031392 Mariyadasu 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350194880 NALLAPU MARIYADAS UNION BANK OF INDIA(508500)
637 Duggirala AP-07-028-001-001/011631
(CHILUVURU) 		0207028000NRG23310520220798492 10/06/2022 Mariyamma 0207028WL0030222 Mariyamma 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350195002 SIKHA MARIYAMMA UNION BANK OF INDIA(508500)
638 Duggirala AP-07-028-001-001/011631
(CHILUVURU) 		0207028000NRG23310520220798491 10/06/2022 Ramarao 0207028WL0030222 Ramarao 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350194997 SIKHA RAMA RAO UNION BANK OF INDIA(508500)
639 Duggirala AP-07-028-001-001/011633
(CHILUVURU) 		0207028000NRG23010620220877139 10/06/2022 Nagendram 0207028WL0032446 Nagendram 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195172 GORIKAPUDI NAGENDRAMMA UNION BANK OF INDIA(508500)
640 Duggirala AP-07-028-001-001/011633
(CHILUVURU) 		0207028000NRG23010620220877138 10/06/2022 Venkata Swami 0207028WL0032446 Venkata Swami 00468 UBIN0807711 1113 1113 Processed 27/07/2022 3350195180 GOREKAPUDI VENKATASWAMY UNION BANK OF INDIA(508500)
641 Duggirala AP-07-028-001-001/011646
(CHILUVURU) 		0207028000NRG23310520220798493 10/06/2022 Sikha Meri 0207028WL0030222 Sikha Meri 00468 UBIN0807711 462 462 Processed 27/07/2022 3350195001 SIKHA MERY UNION BANK OF INDIA(508500)
642 Duggirala AP-07-028-001-001/011649
(CHILUVURU) 		0207028000NRG23010620220852128 10/06/2022 Bujji 0207028WL0031803 Bujji 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195231 CHILUVURU BUJJI UNION BANK OF INDIA(508500)
643 Duggirala AP-07-028-001-001/011649
(CHILUVURU) 		0207028000NRG23010620220852127 10/06/2022 Chiluvuru Ashok kumar 0207028WL0031803 Chiluvuru Ashok kumar 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195252 CHILUVURU ASHOK KUMAR UNION BANK OF INDIA(508500)
644 Duggirala AP-07-028-001-001/011651
(CHILUVURU) 		0207028000NRG23010620220852130 10/06/2022 Aggidi Pramila 0207028WL0031803 Aggidi Pramila 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195248 AGGIDI PRAMEELA UNION BANK OF INDIA(508500)
645 Duggirala AP-07-028-001-001/011651
(CHILUVURU) 		0207028000NRG23010620220852129 10/06/2022 Manoj 0207028WL0031803 Manoj 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195234 YEGGIDI MANOJ UNION BANK OF INDIA(508500)
646 Duggirala AP-07-028-001-001/011652
(CHILUVURU) 		0207028000NRG23010620220852131 10/06/2022 Ravikumar 0207028WL0031803 Ravikumar 00468 UBIN0807711 712 712 Processed 27/07/2022 3350194971 MORAMPUDI RAVIKUMAR UNION BANK OF INDIA(508500)
647 Duggirala AP-07-028-001-001/011652
(CHILUVURU) 		0207028000NRG23010620220852132 10/06/2022 Sunita rani 0207028WL0031803 Sunita rani 00468 UBIN0807711 1187 1187 Processed 27/07/2022 3350194973 MORAMPUDI SUNITHA RANI UNION BANK OF INDIA(508500)
648 Duggirala AP-07-028-001-001/011665
(CHILUVURU) 		0207028000NRG23010620220852134 10/06/2022 Duru Chinnammai 0207028WL0031803 Duru Chinnammai 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195043 DURU CHINNAMMAYI UNION BANK OF INDIA(508500)
649 Duggirala AP-07-028-001-001/011665
(CHILUVURU) 		0207028000NRG23010620220852133 10/06/2022 Duru Seshaiah 0207028WL0031803 Duru Seshaiah 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195051 DURU SESHAIAH UNION BANK OF INDIA(508500)
650 Duggirala AP-07-028-001-001/011666
(CHILUVURU) 		0207028000NRG23010620220852136 10/06/2022 Chiluvuru Meramma 0207028WL0031803 Chiluvuru Meramma 00468 UBIN0807711 1187 1187 Processed 27/07/2022 3350195047 CHILUVURU MERAMMA UNION BANK OF INDIA(508500)
651 Duggirala AP-07-028-001-001/011666
(CHILUVURU) 		0207028000NRG23010620220852135 10/06/2022 Chiluvuru Peda Nageswararao 0207028WL0031803 Chiluvuru Peda Nageswararao 00468 UBIN0807711 950 950 Processed 27/07/2022 3350195045 CHILUVURU PEDA NAGESWARA RAO UNION BANK OF INDIA(508500)
652 Duggirala AP-07-028-001-001/011667
(CHILUVURU) 		0207028000NRG23010620220852138 10/06/2022 Parvati 0207028WL0031803 Parvati 00468 UBIN0807711 1187 1187 Processed 27/07/2022 3350195044 DURU PARVATHI UNION BANK OF INDIA(508500)
653 Duggirala AP-07-028-001-001/011667
(CHILUVURU) 		0207028000NRG23010620220852137 10/06/2022 Praveen 0207028WL0031803 Praveen 00468 UBIN0807711 1187 1187 Processed 27/07/2022 3350195040 DURU PRAVEEN UNION BANK OF INDIA(508500)
654 Duggirala AP-07-028-001-001/011668
(CHILUVURU) 		0207028000NRG23310520220798494 10/06/2022 Ramarao 0207028WL0030222 Ramarao 00468 UBIN0807711 693 693 Processed 27/07/2022 3350194920 DUNNA RAMARAO UNION BANK OF INDIA(508500)
655 Duggirala AP-07-028-001-001/011669
(CHILUVURU) 		0207028000NRG23310520220798496 10/06/2022 Nageswararao 0207028WL0030222 Nageswararao 00468 UBIN0807711 693 693 Processed 27/07/2022 3350194943 Mr NAGESWARA RAO DUNNA INDIAN BANK(607105)
656 Duggirala AP-07-028-001-001/011669
(CHILUVURU) 		0207028000NRG23310520220798497 10/06/2022 Nirmala 0207028WL0030222 Nirmala 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350194924 DUNNA NIRMALA UNION BANK OF INDIA(508500)
657 Duggirala AP-07-028-001-001/011670
(CHILUVURU) 		0207028000NRG23010620220877140 10/06/2022 Nagendram 0207028WL0032446 Nagendram 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195177 KAVURI NAGENDRAM UNION BANK OF INDIA(508500)
658 Duggirala AP-07-028-001-001/011705
(CHILUVURU) 		0207028000NRG23310520220798498 10/06/2022 Bhushanam 0207028WL0030222 Bhushanam 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350195000 CHILUVURU BHUSHANAM UNION BANK OF INDIA(508500)
659 Duggirala AP-07-028-001-001/011705
(CHILUVURU) 		0207028000NRG23310520220798499 10/06/2022 Meri Suseela 0207028WL0030222 Meri Suseela 00468 UBIN0807711 924 924 Processed 27/07/2022 3350194917 CHILUVURU MARY SUSEELA UNION BANK OF INDIA(508500)
660 Duggirala AP-07-028-001-001/011715
(CHILUVURU) 		0207028000NRG23310520220798501 10/06/2022 Selvi 0207028WL0030222 Selvi 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350194921 PINAPATI SELVI UNION BANK OF INDIA(508500)
661 Duggirala AP-07-028-001-001/011715
(CHILUVURU) 		0207028000NRG23310520220798500 10/06/2022 Vamsi 0207028WL0030222 Vamsi 00468 UBIN0807711 1386 1386 Processed 27/07/2022 3350194923 PINAPATI VAMSI UNION BANK OF INDIA(508500)
662 Duggirala AP-07-028-001-001/011717
(CHILUVURU) 		0207028000NRG23010620220877141 10/06/2022 Suneetha 0207028WL0032446 Suneetha 00468 UBIN0807711 445 445 Processed 27/07/2022 3350194955 PINAPATI SUNEETA UNION BANK OF INDIA(508500)
663 Duggirala AP-07-028-001-001/011766
(CHILUVURU) 		0207028000NRG23010620220857825 10/06/2022 Tirupathamma 0207028WL0031951 Tirupathamma 00468 UBIN0807711 234 234 Processed 27/07/2022 3350195250 SURAGANI TIRUPATHAMMA UNION BANK OF INDIA(508500)
664 Duggirala AP-07-028-001-001/011769
(CHILUVURU) 		0207028000NRG23010620220852139 10/06/2022 Papa 0207028WL0031803 Papa 00468 UBIN0807711 475 475 Processed 27/07/2022 3350195190 AMMARTHAPUDI PAPA UNION BANK OF INDIA(508500)
665 Duggirala AP-07-028-001-001/011809
(CHILUVURU) 		0207028000NRG23010620220877142 10/06/2022 arogyamma 0207028WL0032446 arogyamma 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350194914 MALLAVARAPU AROGYAMMA UNION BANK OF INDIA(508500)
666 Duggirala AP-07-028-001-001/011818
(CHILUVURU) 		0207028000NRG23010620220836121 10/06/2022 divya 0207028WL0031392 divya 00468 UBIN0807711 1164 1164 Processed 27/07/2022 3350195117 BANDALMUDI DIVYA UNION BANK OF INDIA(508500)
667 Duggirala AP-07-028-001-001/011818
(CHILUVURU) 		0207028000NRG23010620220836120 10/06/2022 sudheer 0207028WL0031392 sudheer 00468 UBIN0807711 1164 1164 Processed 27/07/2022 3350195110 BANDLAMUDI SUDHEER UNION BANK OF INDIA(508500)
668 Duggirala AP-07-028-001-001/011823
(CHILUVURU) 		0207028000NRG23010620220857827 10/06/2022 suneetha 0207028WL0031951 suneetha 00468 UBIN0807711 468 468 Processed 27/07/2022 3350195119 SANAM SUNEETHA UNION BANK OF INDIA(508500)
669 Duggirala AP-07-028-001-001/011823
(CHILUVURU) 		0207028000NRG23010620220857826 10/06/2022 venu 0207028WL0031951 venu 00468 UBIN0807711 468 468 Processed 27/07/2022 3350195118 SANAM VENU UNION BANK OF INDIA(508500)
670 Duggirala AP-07-028-001-001/011825
(CHILUVURU) 		0207028000NRG23010620220857829 10/06/2022 sirisha 0207028WL0031951 sirisha 00468 UBIN0807711 468 468 Processed 27/07/2022 3350195183 MUTYALA SIREESHA UNION BANK OF INDIA(508500)
671 Duggirala AP-07-028-001-001/011825
(CHILUVURU) 		0207028000NRG23010620220857828 10/06/2022 srinadh 0207028WL0031951 srinadh 00468 UBIN0807711 468 468 Processed 27/07/2022 3350195176 MUTHYALA SRINADH UNION BANK OF INDIA(508500)
672 Duggirala AP-07-028-001-001/011842
(CHILUVURU) 		0207028000NRG23030620220933089 10/06/2022 kumari 0207028WL0033950 kumari 00468 UBIN0807711 1168 1168 Processed 27/07/2022 3350194890 MELAM KUMARI UNION BANK OF INDIA(508500)
673 Duggirala AP-07-028-001-001/011846
(CHILUVURU) 		0207028000NRG23010620220851863 10/06/2022 Bosubabu 0207028WL0031797 Bosubabu 00468 UBIN0807711 1423 1423 Processed 27/07/2022 3350195230 GARIKAPATI BOSU BABU UNION BANK OF INDIA(508500)
674 Duggirala AP-07-028-001-001/011855
(CHILUVURU) 		0207028000NRG23010620220857833 10/06/2022 nagamani 0207028WL0031951 nagamani 00468 UBIN0807711 468 468 Processed 27/07/2022 3350195168 MUTHYALA NAGAMANI UNION BANK OF INDIA(508500)
675 Duggirala AP-07-028-001-001/011855
(CHILUVURU) 		0207028000NRG23010620220857832 10/06/2022 ramana 0207028WL0031951 ramana 00468 UBIN0807711 468 468 Processed 27/07/2022 3350194939 MUTHYALA RAMANA UNION BANK OF INDIA(508500)
676 Duggirala AP-07-028-001-001/011857
(CHILUVURU) 		0207028000NRG23030620220933090 10/06/2022 arun kumar 0207028WL0033950 arun kumar 00468 UBIN0807711 701 701 Processed 27/07/2022 3350195114 GOTTIMUKKALA ARUN KUMAR UNION BANK OF INDIA(508500)
677 Duggirala AP-07-028-001-001/011862
(CHILUVURU) 		0207028000NRG23030620220933091 10/06/2022 brahmanayudu 0207028WL0033950 brahmanayudu 00468 UBIN0807711 1168 1168 Processed 27/07/2022 3350194873 JANGAM BRAHAMA NAIDU UNION BANK OF INDIA(508500)
678 Duggirala AP-07-028-001-001/011862
(CHILUVURU) 		0207028000NRG23030620220933092 10/06/2022 ramana 0207028WL0033950 ramana 00468 UBIN0807711 1168 1168 Processed 27/07/2022 3350194882 JANGAM RAMANA UNION BANK OF INDIA(508500)
679 Duggirala AP-07-028-001-001/011865
(CHILUVURU) 		0207028000NRG23010620220877143 10/06/2022 lilakumari 0207028WL0032446 lilakumari 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195181 GORIKAPUDI LEELA KUMARI UNION BANK OF INDIA(508500)
680 Duggirala AP-07-028-001-001/011871
(CHILUVURU) 		0207028000NRG23010620220857835 10/06/2022 vennela 0207028WL0031951 vennela 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195124 KOTA VENNELA UNION BANK OF INDIA(508500)
681 Duggirala AP-07-028-001-001/011874
(CHILUVURU) 		0207028000NRG23010620220857836 10/06/2022 kiran kishor 0207028WL0031951 kiran kishor 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350194872 KOTA KIRAN KISHOR UNION BANK OF INDIA(508500)
682 Duggirala AP-07-028-001-001/011876
(CHILUVURU) 		0207028000NRG23010620220877144 10/06/2022 prasanthi 0207028WL0032446 prasanthi 00468 UBIN0807711 890 890 Processed 27/07/2022 3350195206 KANCHARLA PRASANTHI UNION BANK OF INDIA(508500)
683 Duggirala AP-07-028-001-001/011882
(CHILUVURU) 		0207028000NRG23010620220852142 10/06/2022 divya bharathi 0207028WL0031803 divya bharathi 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195198 MISS ALURI DIVYA BHARATHI STATE BANK OF INDIA(508548)
684 Duggirala AP-07-028-001-001/011882
(CHILUVURU) 		0207028000NRG23010620220852141 10/06/2022 malliswari 0207028WL0031803 malliswari 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195192 MALLAVARAPU MALLESWARI UNION BANK OF INDIA(508500)
685 Duggirala AP-07-028-001-001/011882
(CHILUVURU) 		0207028000NRG23010620220852140 10/06/2022 nageswararao 0207028WL0031803 nageswararao 00468 UBIN0807711 1425 1425 Processed 27/07/2022 3350195191 MALLAVARAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
686 Duggirala AP-07-028-001-001/011883
(CHILUVURU) 		0207028000NRG23030620220933095 10/06/2022 nagaraju 0207028WL0033950 nagaraju 00468 UBIN0807711 1168 1168 Processed 27/07/2022 3350194881 KANCHARLA NAGARAJU UNION BANK OF INDIA(508500)
687 Duggirala AP-07-028-001-001/011883
(CHILUVURU) 		0207028000NRG23030620220933096 10/06/2022 rathna kumari 0207028WL0033950 rathna kumari 00468 UBIN0807711 934 934 Processed 27/07/2022 3350194899 KANCHARLA RATNA KUMARI UNION BANK OF INDIA(508500)
688 Duggirala AP-07-028-001-001/011883
(CHILUVURU) 		0207028000NRG23030620220933097 10/06/2022 sameyeal 0207028WL0033950 sameyeal 00468 UBIN0807711 1168 1168 Processed 27/07/2022 3350194900 KANCHARLA SAMYEAL UNION BANK OF INDIA(508500)
689 Duggirala AP-07-028-001-001/011886
(CHILUVURU) 		0207028000NRG23030620220933098 10/06/2022 rajaram mohan rai 0207028WL0033950 rajaram mohan rai 00468 UBIN0807711 1168 1168 Processed 27/07/2022 3350194879 KUNCHAKARA RAJA RAM MOHAN RAI UNION BANK OF INDIA(508500)
690 Duggirala AP-07-028-001-001/011889
(CHILUVURU) 		0207028000NRG23010620220857837 10/06/2022 chiranjivarao 0207028WL0031951 chiranjivarao 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350194868 BANDLAMUDI CHIRANJEEVIRAO UNION BANK OF INDIA(508500)
691 Duggirala AP-07-028-001-001/011889
(CHILUVURU) 		0207028000NRG23010620220857838 10/06/2022 vijayalakshmi 0207028WL0031951 vijayalakshmi 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350194887 BANDLAMUDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
692 Duggirala AP-07-028-001-001/011892
(CHILUVURU) 		0207028000NRG23010620220836122 10/06/2022 madhu hari babu 0207028WL0031392 madhu hari babu 00468 UBIN0807711 931 931 Processed 27/07/2022 3350194896 SATULURI MADHU HARI BABU UNION BANK OF INDIA(508500)
693 Duggirala AP-07-028-001-001/011892
(CHILUVURU) 		0207028000NRG23010620220836123 10/06/2022 suneetha 0207028WL0031392 suneetha 00468 UBIN0807711 931 931 Processed 27/07/2022 3350194893 SATULURI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Duggirala AP-07-028-001-001/011893
(CHILUVURU) 		0207028000NRG23310520220798502 10/06/2022 yesu rathnam 0207028WL0030222 yesu rathnam 00468 UBIN0807711 924 924 Processed 27/07/2022 3350195173 ALURI YESURATNAM UNION BANK OF INDIA(508500)
695 Duggirala AP-07-028-001-001/011894
(CHILUVURU) 		0207028000NRG23310520220798505 10/06/2022 lalitha 0207028WL0030222 lalitha 00468 UBIN0807711 693 693 Processed 27/07/2022 3350194922 ALURI LALITHA UNION BANK OF INDIA(508500)
696 Duggirala AP-07-028-001-001/011894
(CHILUVURU) 		0207028000NRG23310520220798504 10/06/2022 prakasarao 0207028WL0030222 prakasarao 00468 UBIN0807711 924 924 Processed 27/07/2022 3350194925 ALLURI PRAKASA RAO UNION BANK OF INDIA(508500)
697 Duggirala AP-07-028-001-001/011915
(CHILUVURU) 		0207028000NRG23010620220851865 10/06/2022 lavanya 0207028WL0031797 lavanya 00468 UBIN0807711 1423 1423 Processed 27/07/2022 3350195235 PUSULURI LAVANYA UNION BANK OF INDIA(508500)
698 Duggirala AP-07-028-001-001/011915
(CHILUVURU) 		0207028000NRG23010620220851866 10/06/2022 saiman babu 0207028WL0031797 saiman babu 00468 UBIN0807711 1423 1423 Processed 27/07/2022 3350195236 PUSULURI SYMAN BABU UNION BANK OF INDIA(508500)
699 Duggirala AP-07-028-001-001/011918
(CHILUVURU) 		0207028000NRG23010620220836125 10/06/2022 Gouthami 0207028WL0031392 Gouthami 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350195197 THOKALA GOUTHAMI UNION BANK OF INDIA(508500)
700 Duggirala AP-07-028-001-001/011918
(CHILUVURU) 		0207028000NRG23010620220836124 10/06/2022 Haribabu 0207028WL0031392 Haribabu 00468 UBIN0807711 1396 1396 Processed 27/07/2022 3350195193 THOKALA HARI BABU UNION BANK OF INDIA(508500)
701 Duggirala AP-07-028-001-001/011919
(CHILUVURU) 		0207028000NRG23010620220851867 10/06/2022 chandu 0207028WL0031797 chandu 00468 UBIN0807711 1186 1186 Processed 27/07/2022 3350195115 JYOTHULA CHANDU UNION BANK OF INDIA(508500)
702 Duggirala AP-07-028-001-001/011922
(CHILUVURU) 		0207028000NRG23010620220857841 10/06/2022 mangamma 0207028WL0031951 mangamma 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195232 MANNEM MANGAMMA UNION BANK OF INDIA(508500)
703 Duggirala AP-07-028-001-001/011922
(CHILUVURU) 		0207028000NRG23010620220857840 10/06/2022 nagaraju 0207028WL0031951 nagaraju 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195226 MANNEM NAGA RAJU UNION BANK OF INDIA(508500)
704 Duggirala AP-07-028-001-001/011922
(CHILUVURU) 		0207028000NRG23010620220857839 10/06/2022 ramanjaneyulu 0207028WL0031951 ramanjaneyulu 00468 UBIN0807711 1405 1405 Processed 27/07/2022 3350195233 MANNEM RAMANJANEYULU UNION BANK OF INDIA(508500)
705 Duggirala AP-07-028-001-001/011923
(CHILUVURU) 		0207028000NRG23010620220877148 10/06/2022 nirmala 0207028WL0032446 nirmala 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195004 NEMALIKANTI NIRMALA UNION BANK OF INDIA(508500)
706 Duggirala AP-07-028-001-001/011923
(CHILUVURU) 		0207028000NRG23010620220877147 10/06/2022 rajesh 0207028WL0032446 rajesh 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195009 NEMALIKANTI RAJESH UNION BANK OF INDIA(508500)
707 Duggirala AP-07-028-001-001/011923
(CHILUVURU) 		0207028000NRG23010620220877146 10/06/2022 udayaraju 0207028WL0032446 udayaraju 00468 UBIN0807711 1336 1336 Processed 27/07/2022 3350195208 NEMALIKANTI HRUDAYA RAJU UNION BANK OF INDIA(508500)
708 Duggirala AP-07-028-001-001/011926
(CHILUVURU) 		0207028000NRG23010620220851868 10/06/2022 raju 0207028WL0031797 raju 00468 UBIN0807711 1423 1423 Processed 27/07/2022 3350195224 ESTALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Duggirala AP-07-028-001-001/011930
(CHILUVURU) 		0207028000NRG23010620220836126 10/06/2022 prakash babu 0207028WL0031392 prakash babu 00468 UBIN0807711 233 233 Processed 27/07/2022 3350194891 NEMALIKANTI PRAKASH BABU UNION BANK OF INDIA(508500)
710 Duggirala AP-07-028-001-001/011933
(CHILUVURU) 		0207028000NRG23010620220857842 10/06/2022 nagarathna raju 0207028WL0031951 nagarathna raju 00468 UBIN0807711 937 937 Processed 27/07/2022 3350194895 PALLE NAGARATNA RAJU UNION BANK OF INDIA(508500)
711 Duggirala AP-07-028-001-001/011934
(CHILUVURU) 		0207028000NRG23030620220933099 10/06/2022 raviteja 0207028WL0033950 raviteja 00468 UBIN0807711 934 934 Processed 27/07/2022 3350194901 GOTTIMUKKALA RAVI TEJA UNION BANK OF INDIA(508500)
712 Duggirala AP-07-028-002-002/010001
(THUMMOPUDI) 		0207028000NRG23040620220981216 10/06/2022 Lalitamba 0207028WL0034863 Lalitamba 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350194984 BUDDULA LALITHAMBE UNION BANK OF INDIA(508500)
713 Duggirala AP-07-028-002-002/010003
(THUMMOPUDI) 		0207028000NRG23040620220981217 10/06/2022 Latha 0207028WL0034863 Latha 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350194982 BUDDULA LATHA UNION BANK OF INDIA(508500)
714 Duggirala AP-07-028-002-002/010004
(THUMMOPUDI) 		0207028000NRG23040620220981218 10/06/2022 Seenamma 0207028WL0034863 Seenamma 00468 UBIN0807711 912 912 Processed 27/07/2022 3350194977 MANNAVA SREENAMMA UNION BANK OF INDIA(508500)
715 Duggirala AP-07-028-002-002/010009
(THUMMOPUDI) 		0207028000NRG23040620220981220 10/06/2022 Pakiramma 0207028WL0034863 Pakiramma 00468 UBIN0807711 912 912 Processed 27/07/2022 3350194978 MANNEM PAKEERAMMA UNION BANK OF INDIA(508500)
716 Duggirala AP-07-028-002-002/010009
(THUMMOPUDI) 		0207028000NRG23040620220981219 10/06/2022 Yesupadam 0207028WL0034863 Yesupadam 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350194986 MANNAVA YASU PADAM UNION BANK OF INDIA(508500)
717 Duggirala AP-07-028-002-002/010010
(THUMMOPUDI) 		0207028000NRG23040620220981221 10/06/2022 Dasu 0207028WL0034863 Dasu 00468 UBIN0807711 1140 1140 Rejected 11/08/2022 3350195046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 Duggirala AP-07-028-002-002/010010
(THUMMOPUDI) 		0207028000NRG23040620220981222 10/06/2022 Kumari 0207028WL0034863 Kumari 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350195049 BUDDULA KUMARI UNION BANK OF INDIA(508500)
719 Duggirala AP-07-028-002-002/010011
(THUMMOPUDI) 		0207028000NRG23040620220981223 10/06/2022 Kotamma 0207028WL0034863 Kotamma 00468 UBIN0807711 912 912 Processed 27/07/2022 3350195048 MANNAVA KOTAMMA UNION BANK OF INDIA(508500)
720 Duggirala AP-07-028-002-002/010017
(THUMMOPUDI) 		0207028000NRG23040620220981226 10/06/2022 Lalitakumari 0207028WL0034863 Lalitakumari 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350194976 Mrs YALAVARTI LALITHAKUMARI CENTRAL BANK OF INDIA(607115)
721 Duggirala AP-07-028-002-002/010023
(THUMMOPUDI) 		0207028000NRG23090620221203197 10/06/2022 Bharati 0207028WL0040635 Bharati 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194949 MRS BHARATHI MERUGUMALA STATE BANK OF INDIA(508548)
722 Duggirala AP-07-028-002-002/010027
(THUMMOPUDI) 		0207028000NRG23010620220859985 10/06/2022 Subbayamma 0207028WL0031997 Subbayamma 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194963 PILLI SUBBAMMA UNION BANK OF INDIA(508500)
723 Duggirala AP-07-028-002-002/010041
(THUMMOPUDI) 		0207028000NRG23010620220859987 10/06/2022 Sarada 0207028WL0031997 Sarada 00468 UBIN0807711 1328 1328 Processed 27/07/2022 3350195041 PEETHA SARADA UNION BANK OF INDIA(508500)
724 Duggirala AP-07-028-002-002/010055
(THUMMOPUDI) 		0207028000NRG23040620220981228 10/06/2022 Bharati 0207028WL0034863 Bharati 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350195050 MANNAVA BHARATI UNION BANK OF INDIA(508500)
725 Duggirala AP-07-028-002-002/010055
(THUMMOPUDI) 		0207028000NRG23040620220981227 10/06/2022 Mariyadasu 0207028WL0034863 Mariyadasu 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350195054 MANNAVA MARIYADASU UNION BANK OF INDIA(508500)
726 Duggirala AP-07-028-002-002/010062
(THUMMOPUDI) 		0207028000NRG23010620220859988 10/06/2022 Rekha 0207028WL0031997 Rekha 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350195120 KOLLI REKHA UNION BANK OF INDIA(508500)
727 Duggirala AP-07-028-002-002/010085
(THUMMOPUDI) 		0207028000NRG23010620220859989 10/06/2022 Suvarnamma 0207028WL0031997 Suvarnamma 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194966 VADDE SUVARTAMMA UNION BANK OF INDIA(508500)
728 Duggirala AP-07-028-002-002/010096
(THUMMOPUDI) 		0207028000NRG23040620220981232 10/06/2022 Sailaja 0207028WL0034863 Sailaja 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350194975 MEKALA SHAILAJA UNION BANK OF INDIA(508500)
729 Duggirala AP-07-028-002-002/010097
(THUMMOPUDI) 		0207028000NRG23010620220859990 10/06/2022 Mariyamma 0207028WL0031997 Mariyamma 00468 UBIN0807711 442 442 Processed 27/07/2022 3350194822 BUSSA MARIYAMMA UNION BANK OF INDIA(508500)
730 Duggirala AP-07-028-002-002/010120
(THUMMOPUDI) 		0207028000NRG23010620220859991 10/06/2022 Jayaraj 0207028WL0031997 Jayaraj 00468 UBIN0807711 1327 1327 Rejected 11/08/2022 3350194959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Duggirala AP-07-028-002-002/010120
(THUMMOPUDI) 		0207028000NRG23010620220859992 10/06/2022 Tasteriyarani 0207028WL0031997 Tasteriyarani 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194967 MALAPROLU YASTERI RANI UNION BANK OF INDIA(508500)
732 Duggirala AP-07-028-002-002/010123
(THUMMOPUDI) 		0207028000NRG23010620220859993 10/06/2022 Srinivasarao Kondamudi 0207028WL0031997 Srinivasarao Kondamudi 00468 UBIN0807711 1328 1328 Processed 27/07/2022 3350195033 KONDAMUDI SRINIVAS UNION BANK OF INDIA(508500)
733 Duggirala AP-07-028-002-002/010123
(THUMMOPUDI) 		0207028000NRG23010620220859994 10/06/2022 Swaruparani Kondamudi 0207028WL0031997 Swaruparani Kondamudi 00468 UBIN0807711 1328 1328 Processed 27/07/2022 3350195034 KONDAMUDI SWARUPA RANI UNION BANK OF INDIA(508500)
734 Duggirala AP-07-028-002-002/010125
(THUMMOPUDI) 		0207028000NRG23090620221203201 10/06/2022 Tirupatamma 0207028WL0040635 Tirupatamma 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194989 PALLE TIRUPATAMMA UNION BANK OF INDIA(508500)
735 Duggirala AP-07-028-002-002/010150
(THUMMOPUDI) 		0207028000NRG23040620220981233 10/06/2022 Martamma 0207028WL0034863 Martamma 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350195052 MANNAVA MARTAMMA UNION BANK OF INDIA(508500)
736 Duggirala AP-07-028-002-002/010150
(THUMMOPUDI) 		0207028000NRG23040620220981234 10/06/2022 Nagadasu 0207028WL0034863 Nagadasu 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350195053 MANNAVA NAGA DASU UNION BANK OF INDIA(508500)
737 Duggirala AP-07-028-002-002/010155
(THUMMOPUDI) 		0207028000NRG23040620220981235 10/06/2022 Aruna 0207028WL0034863 Aruna 00468 UBIN0807711 228 228 Processed 27/07/2022 3350194980 BUDDULA ARUNA UNION BANK OF INDIA(508500)
738 Duggirala AP-07-028-002-002/010157
(THUMMOPUDI) 		0207028000NRG23040620220981238 10/06/2022 Krishnaveni 0207028WL0034863 Krishnaveni 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350194983 BUDDULA KRISHNA VENI UNION BANK OF INDIA(508500)
739 Duggirala AP-07-028-002-002/010157
(THUMMOPUDI) 		0207028000NRG23040620220981237 10/06/2022 Mohanarao 0207028WL0034863 Mohanarao 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350195106 BUDDULA MOHAN RAO UNION BANK OF INDIA(508500)
740 Duggirala AP-07-028-002-002/010162
(THUMMOPUDI) 		0207028000NRG23040620220981240 10/06/2022 Aliveelu 0207028WL0034863 Aliveelu 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350194979 CHILUMULA ALIVELU UNION BANK OF INDIA(508500)
741 Duggirala AP-07-028-002-002/010162
(THUMMOPUDI) 		0207028000NRG23040620220981239 10/06/2022 Srihari 0207028WL0034863 Srihari 00468 UBIN0807711 684 684 Processed 27/07/2022 3350194985 CHILUMULA SRIHARI UNION BANK OF INDIA(508500)
742 Duggirala AP-07-028-002-002/010181
(THUMMOPUDI) 		0207028000NRG23010620220859995 10/06/2022 Ashoka 0207028WL0031997 Ashoka 00468 UBIN0807711 1328 1328 Processed 27/07/2022 3350194821 POPURI ASHOKA UNION BANK OF INDIA(508500)
743 Duggirala AP-07-028-002-002/010186
(THUMMOPUDI) 		0207028000NRG23090620221203203 10/06/2022 Chinamanikyam 0207028WL0040635 Chinamanikyam 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194954 KANAPARTHI CHINNA MANIKYAM UNION BANK OF INDIA(508500)
744 Duggirala AP-07-028-002-002/010187
(THUMMOPUDI) 		0207028000NRG23010620220859997 10/06/2022 Merisudha 0207028WL0031997 Merisudha 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194824 MRS MARY SUDHA JELLY STATE BANK OF INDIA(508548)
745 Duggirala AP-07-028-002-002/010189
(THUMMOPUDI) 		0207028000NRG23090620221203204 10/06/2022 Lakshmanarao 0207028WL0040635 Lakshmanarao 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194950 POPURI LAKSHMANA RAO UNION BANK OF INDIA(508500)
746 Duggirala AP-07-028-002-002/010189
(THUMMOPUDI) 		0207028000NRG23090620221203205 10/06/2022 Rajakumari 0207028WL0040635 Rajakumari 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194990 POPURI RAJAKUMARI UNION BANK OF INDIA(508500)
747 Duggirala AP-07-028-002-002/010192
(THUMMOPUDI) 		0207028000NRG23090620221203206 10/06/2022 Sarojini 0207028WL0040635 Sarojini 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194956 MEDIKONDA SAROJINI UNION BANK OF INDIA(508500)
748 Duggirala AP-07-028-002-002/010201
(THUMMOPUDI) 		0207028000NRG23090620221203208 10/06/2022 Annamani 0207028WL0040635 Annamani 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194953 MEDIKONDA ANNAMANI UNION BANK OF INDIA(508500)
749 Duggirala AP-07-028-002-002/010214
(THUMMOPUDI) 		0207028000NRG23090620221203209 10/06/2022 Ratnakumaari 0207028WL0040635 Ratnakumaari 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194948 ARIGALA RATNA KUMARI UNION BANK OF INDIA(508500)
750 Duggirala AP-07-028-002-002/010218
(THUMMOPUDI) 		0207028000NRG23090620221203210 10/06/2022 Kumari 0207028WL0040635 Kumari 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194951 SRUNGARAPATI KUMARI UNION BANK OF INDIA(508500)
751 Duggirala AP-07-028-002-002/010220
(THUMMOPUDI) 		0207028000NRG23090620221203211 10/06/2022 Gopi 0207028WL0040635 Gopi 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194957 POPURI GOPI UNION BANK OF INDIA(508500)
752 Duggirala AP-07-028-002-002/010222
(THUMMOPUDI) 		0207028000NRG23010620220860004 10/06/2022 Srinivasarao 0207028WL0031997 Srinivasarao 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194913 NUTALAPATI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Duggirala AP-07-028-002-002/010222
(THUMMOPUDI) 		0207028000NRG23010620220860005 10/06/2022 Velangini 0207028WL0031997 Velangini 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194826 NUTALAPATI VELAMGINI UNION BANK OF INDIA(508500)
754 Duggirala AP-07-028-002-002/010226
(THUMMOPUDI) 		0207028000NRG23090620221203213 10/06/2022 Vijayalila 0207028WL0040635 Vijayalila 00468 UBIN0807711 1132 1132 Processed 27/07/2022 3350194952 BUSSA VIJAYA LEELA UNION BANK OF INDIA(508500)
755 Duggirala AP-07-028-002-002/010244
(THUMMOPUDI) 		0207028000NRG23010620220860008 10/06/2022 Anthoni 0207028WL0031997 Anthoni 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194958 MALAPROLU ANTHONI UNION BANK OF INDIA(508500)
756 Duggirala AP-07-028-002-002/010244
(THUMMOPUDI) 		0207028000NRG23010620220860009 10/06/2022 Meri 0207028WL0031997 Meri 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194962 MALAPROLU MERIMMA UNION BANK OF INDIA(508500)
757 Duggirala AP-07-028-002-002/010246
(THUMMOPUDI) 		0207028000NRG23010620220860010 10/06/2022 Issaaku 0207028WL0031997 Issaaku 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194871 BIRUDUGADDA ISSAC UNION BANK OF INDIA(508500)
758 Duggirala AP-07-028-002-002/010246
(THUMMOPUDI) 		0207028000NRG23010620220860011 10/06/2022 Mariyamma 0207028WL0031997 Mariyamma 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194867 BIRUDUGADDA MARIYAMMA UNION BANK OF INDIA(508500)
759 Duggirala AP-07-028-002-002/010250
(THUMMOPUDI) 		0207028000NRG23010620220860013 10/06/2022 lilavati 0207028WL0031997 lilavati 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194819 KURAGANTI LEELAVATI UNION BANK OF INDIA(508500)
760 Duggirala AP-07-028-002-002/010252
(THUMMOPUDI) 		0207028000NRG23010620220860014 10/06/2022 Bharati 0207028WL0031997 Bharati 00468 UBIN0807711 664 664 Processed 27/07/2022 3350194820 KARRE BHARATHI UNION BANK OF INDIA(508500)
761 Duggirala AP-07-028-002-002/010257
(THUMMOPUDI) 		0207028000NRG23010620220860015 10/06/2022 malimma 0207028WL0031997 malimma 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194818 BUSSA MALIMMA UNION BANK OF INDIA(508500)
762 Duggirala AP-07-028-002-002/010292
(THUMMOPUDI) 		0207028000NRG23010620220860017 10/06/2022 Mahalakshmi manchala 0207028WL0031997 Mahalakshmi manchala 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350195116 MANCHLA MAHA LAKSHMI UNION BANK OF INDIA(508500)
763 Duggirala AP-07-028-002-002/010292
(THUMMOPUDI) 		0207028000NRG23010620220860016 10/06/2022 Vijayabaskar Rao 0207028WL0031997 Vijayabaskar Rao 00468 UBIN0807711 1106 1106 Processed 27/07/2022 3350195107 MANCHALA VIJAYA BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Duggirala AP-07-028-002-002/010326
(THUMMOPUDI) 		0207028000NRG23090620221203214 10/06/2022 Mohanrao 0207028WL0040635 Mohanrao 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194987 MANCHALA MOHANARAO UNION BANK OF INDIA(508500)
765 Duggirala AP-07-028-002-002/010326
(THUMMOPUDI) 		0207028000NRG23090620221203215 10/06/2022 Nirmala 0207028WL0040635 Nirmala 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194981 MANCHALA NIRMALA UNION BANK OF INDIA(508500)
766 Duggirala AP-07-028-002-002/010377
(THUMMOPUDI) 		0207028000NRG23010620220860018 10/06/2022 laksmitirupatamma 0207028WL0031997 laksmitirupatamma 00468 UBIN0807711 1327 1327 Processed 27/07/2022 3350194823 PEETHA BHAGYA LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
767 Duggirala AP-07-028-002-002/010426
(THUMMOPUDI) 		0207028000NRG23040620220981241 10/06/2022 Sujatha 0207028WL0034863 Sujatha 00468 UBIN0807711 1368 1368 Processed 27/07/2022 3350195123 CHILUMULA SUJATHA UNION BANK OF INDIA(508500)
768 Duggirala AP-07-028-002-002/010431
(THUMMOPUDI) 		0207028000NRG23090620221203217 10/06/2022 Hepsiba 0207028WL0040635 Hepsiba 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194907 ARIGALA HEPSIBA UNION BANK OF INDIA(508500)
769 Duggirala AP-07-028-002-002/010447
(THUMMOPUDI) 		0207028000NRG23090620221203218 10/06/2022 ramesh babu 0207028WL0040635 ramesh babu 00468 UBIN0807711 1358 1358 Processed 27/07/2022 3350194991 NALADI RAMESH BABU UNION BANK OF INDIA(508500)
SubTotal 341127 341127
770 Duggirala AP-07-028-015-010/010347
(PENUMULI) 		0207028000NRG23290520220739821 10/06/2022 Paparao 0207028WL0028401 Paparao 00468 UBIN0811467 456 456 Processed 27/07/2022 3350195087 KUCHIPUDI PAPA RAO UNION BANK OF INDIA(508500)
SubTotal 456 456
771 Duggirala AP-07-028-010-007/010069
(PERAKALA PUDI) 		0207028000NRG23090620221201143 10/06/2022 Pedanjayya 0207028WL0040592 Pedanjayya 00468 UBIN0CG7061 1395 1395 Processed 27/07/2022 3350195329 YALAVARTHI PEDDA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Duggirala AP-07-028-010-007/010434
(PERAKALA PUDI) 		0207028000NRG23090620221200792 10/06/2022 Nagendramma 0207028WL0040584 Nagendramma 00468 UBIN0CG7061 1390 1390 Processed 27/07/2022 3350195366 MS NAGENDRAMMA GAMUNIGANI STATE BANK OF INDIA(508548)
773 Duggirala AP-07-028-010-007/010535
(PERAKALA PUDI) 		0207028000NRG23090620221201189 10/06/2022 Seshubabu 0207028WL0040592 Seshubabu 00468 UBIN0CG7061 1395 1395 Processed 27/07/2022 3350195370 SESHUBABU EMANI IDBI BANK(607095)
774 Duggirala AP-07-028-010-007/010657
(PERAKALA PUDI) 		0207028000NRG23090620221201197 10/06/2022 Venkata Ramaiah 0207028WL0040592 Venkata Ramaiah 00468 UBIN0CG7061 1395 1395 Processed 27/07/2022 3350194720 Mr MODUKURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
775 Duggirala AP-07-028-010-007/010910
(PERAKALA PUDI) 		0207028000NRG23090620221201468 10/06/2022 prakasarao 0207028WL0040600 prakasarao 00468 UBIN0CG7061 1161 1161 Processed 27/07/2022 3350195386 MEDARA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Duggirala AP-07-028-010-007/010975
(PERAKALA PUDI) 		0207028000NRG23090620221200847 10/06/2022 edukondalu 0207028WL0040584 edukondalu 00468 UBIN0CG7061 1390 1390 Processed 27/07/2022 3350195365 VEERANKI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Duggirala AP-07-028-010-007/010988
(PERAKALA PUDI) 		0207028000NRG23090620221201227 10/06/2022 Pillula syam 0207028WL0040592 Pillula syam 00468 UBIN0CG7061 1395 1395 Processed 27/07/2022 3350195387 PILLULA SHYAM PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Duggirala AP-07-028-010-007/011097
(PERAKALA PUDI) 		0207028000NRG23090620221200863 10/06/2022 pichaiah 0207028WL0040584 pichaiah 00468 UBIN0CG7061 1390 1390 Processed 27/07/2022 3350195364 TADEPALLI PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Duggirala AP-07-028-010-007/011202
(PERAKALA PUDI) 		0207028000NRG23090620221200960 10/06/2022 Naga lakshmi 0207028WL0040586 Naga lakshmi 00468 UBIN0CG7061 1394 1394 Processed 27/07/2022 3350195369 N NAGA LAKSHMI CANARA BANK(508532)
780 Duggirala AP-07-028-010-007/011202
(PERAKALA PUDI) 		0207028000NRG23090620221200959 10/06/2022 Yedukondalu 0207028WL0040586 Yedukondalu 00468 UBIN0CG7061 1394 1394 Processed 27/07/2022 3350195368 NAGULLA YEDUKONGDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Duggirala AP-07-028-010-007/011214
(PERAKALA PUDI) 		0207028000NRG23090620221201245 10/06/2022 Sujatha Nallagorla 0207028WL0040592 Sujatha Nallagorla 00468 UBIN0CG7061 1395 1395 Processed 27/07/2022 3350195328 NALLAGORLA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Duggirala AP-07-028-010-007/011216
(PERAKALA PUDI) 		0207028000NRG23090620221200962 10/06/2022 Naga bhushanam 0207028WL0040586 Naga bhushanam 00468 UBIN0CG7061 1162 1162 Processed 27/07/2022 3350195367 MR NAGABHUSHANAM GAMPALA STATE BANK OF INDIA(508548)
783 Duggirala AP-07-028-015-010/010465
(PENUMULI) 		0207028000NRG23010620220876794 10/06/2022 Bannaravuri Kamala Kumari 0207028WL0032437 Bannaravuri Kamala Kumari 00468 UBIN0CG7061 1168 1168 Processed 27/07/2022 3350195266 BANNARAVURI KAMALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Duggirala AP-07-028-015-010/010475
(PENUMULI) 		0207028000NRG23010620220876796 10/06/2022 Bezawada Meremma 0207028WL0032437 Bezawada Meremma 00468 UBIN0CG7061 1402 1402 Processed 27/07/2022 3350195282 BEJAWADA MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Duggirala AP-07-028-015-010/010481
(PENUMULI) 		0207028000NRG23010620220876800 10/06/2022 Bejavada Jayamani 0207028WL0032437 Bejavada Jayamani 00468 UBIN0CG7061 1402 1402 Processed 27/07/2022 3350195267 BEJAWADA JAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Duggirala AP-07-028-015-010/010584
(PENUMULI) 		0207028000NRG23010620220876805 10/06/2022 Potharlanka Marthamma 0207028WL0032437 Potharlanka Marthamma 00468 UBIN0CG7061 701 701 Processed 27/07/2022 3350195297 POTHARLANKA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Duggirala AP-07-028-015-010/010593
(PENUMULI) 		0207028000NRG23010620220876806 10/06/2022 Anita 0207028WL0032437 Anita 00468 UBIN0CG7061 701 701 Processed 27/07/2022 3350195371 POTARLANKA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Duggirala AP-07-028-015-010/010678
(PENUMULI) 		0207028000NRG23280520220736636 10/06/2022 Konduru Kumaraswami 0207028WL0028293 Konduru Kumaraswami 00468 UBIN0CG7061 1205 1205 Processed 27/07/2022 3350195294 KONDURU KUMARA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
789 Duggirala AP-07-028-015-010/010750
(PENUMULI) 		0207028000NRG23280520220736642 10/06/2022 Shaik Hussenbi 0207028WL0028293 Shaik Hussenbi 00468 UBIN0CG7061 1205 1205 Processed 27/07/2022 3350195293 SHAIK HUSSEN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Duggirala AP-07-028-015-010/010795
(PENUMULI) 		0207028000NRG23280520220736646 10/06/2022 Pachava Narasimharao 0207028WL0028293 Pachava Narasimharao 00468 UBIN0CG7061 1446 1446 Processed 27/07/2022 3350195292 PACHAVA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 25486 25486
791 Duggirala AP-07-028-005-004/010498
(PEDA KONDURU) 		0207028000NRG23300520220760903 10/06/2022 Saamyelujaan 0207028WL0029086 Saamyelujaan 00468 UBIN0CG7726 1360 1360 Processed 27/07/2022 3350195287 KONDURU SAMAYULU JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
792 Duggirala AP-07-028-005-004/010843
(PEDA KONDURU) 		0207028000NRG23020620220894431 10/06/2022 Valluri Adilakshmi 0207028WL0032885 Valluri Adilakshmi 00468 UBIN0CG7726 925 925 Processed 27/07/2022 3350195388 VALLURI ADI LAXMI UNION BANK OF INDIA(508500)
793 Duggirala AP-07-028-005-004/010843
(PEDA KONDURU) 		0207028000NRG23020620220894430 10/06/2022 Valluri Venkata narayana 0207028WL0032885 Valluri Venkata narayana 00468 UBIN0CG7726 925 925 Processed 27/07/2022 3350195389 VALLURI VENKATANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3210 3210
794 Duggirala AP-07-028-001-001/010389
(CHILUVURU) 		0207028000NRG23010620220836093 10/06/2022 Bandi Parisuddarao 0207028WL0031392 Bandi Parisuddarao 00691 IPOS0000001 698 698 Processed 27/07/2022 3350194595 BANDI PARISHUDDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Duggirala AP-07-028-002-002/010200
(THUMMOPUDI) 		0207028000NRG23010620220860000 10/06/2022 Munimma bussa 0207028WL0031997 Munimma bussa 00691 IPOS0000001 1327 1327 Processed 27/07/2022 3350194596 BUSSA MUNEMMA UNION BANK OF INDIA(508500)
796 Duggirala AP-07-028-010-007/010488
(PERAKALA PUDI) 		0207028000NRG23090620221201160 10/06/2022 Balakotaiah yalavarti 0207028WL0040592 Balakotaiah yalavarti 00691 IPOS0000001 1395 1395 Processed 27/07/2022 3350194594 YALAVARTHI BALAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 981640 981640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggirala AP0207028_100622APB_FTO_81319 Bank of Baroda BARB0MANGUN MANGALAGIRI 1405
2 Duggirala AP0207028_100622APB_FTO_81319 Bank of India BKID0008631 PEDAVADLAPUDI 1328
3 Duggirala AP0207028_100622APB_FTO_81319 Bank of India BKID0008634 NUTAKKI 20779
4 Duggirala AP0207028_100622APB_FTO_81319 Canara Bank CNRB0006079 MANGALAGIRI 1423
5 Duggirala AP0207028_100622APB_FTO_81319 INDIAN OVERSEAS BANK IOBA0000556 NALLAPADU 1394
6 Duggirala AP0207028_100622APB_FTO_81319 INDIAN OVERSEAS BANK IOBA0003798 MANGALAGIRI 1405
7 Duggirala AP0207028_100622APB_FTO_81319 Karur Vysya Bank KVBL0001413 VIJAYAWADA GOWERNORPET 1386
8 Duggirala AP0207028_100622APB_FTO_81319 STATE BANK OF INDIA SBIN0001011 MANGALAGIRI 1394
9 Duggirala AP0207028_100622APB_FTO_81319 STATE BANK OF INDIA SBIN0002712 DUGGIRALA 238223
10 Duggirala AP0207028_100622APB_FTO_81319 STATE BANK OF INDIA SBIN0002787 RAJANAGARAM 2790
11 Duggirala AP0207028_100622APB_FTO_81319 STATE BANK OF INDIA SBIN0014965 NUTAKKI 17860
12 Duggirala AP0207028_100622APB_FTO_81319 STATE BANK OF INDIA SBIN0021361 K L UNIVERSITY VADDESWARAM 234
13 Duggirala AP0207028_100622APB_FTO_81319 UNION BANK OF INDIA UBIN0801054 DUGGIRALA 154618
14 Duggirala AP0207028_100622APB_FTO_81319 UNION BANK OF INDIA UBIN0801241 EMANI 2790
15 Duggirala AP0207028_100622APB_FTO_81319 UNION BANK OF INDIA UBIN0807656 PEDAPALEM 160912
16 Duggirala AP0207028_100622APB_FTO_81319 UNION BANK OF INDIA UBIN0807711 CHILUVURU 341127
17 Duggirala AP0207028_100622APB_FTO_81319 UNION BANK OF INDIA UBIN0811467 PRAKASAM ROAD BRANCH 456
18 Duggirala AP0207028_100622APB_FTO_81319 UNION BANK OF INDIA UBIN0CG7061 CGGB DUGGIRALA 25486
19 Duggirala AP0207028_100622APB_FTO_81319 UNION BANK OF INDIA UBIN0CG7726 Cggb Pedakonduru 3210
20 Duggirala AP0207028_100622APB_FTO_81319 India Post Payments Bank IPOS0000001 TENALI 3420

Download In Excel