|
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
|
Reddigudem
|
AP-06-015-004-004/010010
()
|
0206015000NRG23230520221117225
|
24/05/2022
|
Koteswara Rao
|
0206015WL0034167
|
Koteswara Rao
|
00078
|
CNRB0013345
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529355
|
|
KOTESWARARAO VEMPATI
|
CANARA BANK(508532)
|
|
2
|
Reddigudem
|
AP-06-015-004-004/010010
()
|
0206015000NRG23230520221117226
|
24/05/2022
|
Sudharani
|
0206015WL0034167
|
Sudharani
|
00078
|
CNRB0013345
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529263
|
|
SUDHA RANI VEMPATI
|
CANARA BANK(508532)
|
|
3
|
Reddigudem
|
AP-06-015-004-004/010013
()
|
0206015000NRG23230520221117227
|
24/05/2022
|
Yeshamma
|
0206015WL0034167
|
Yeshamma
|
00078
|
CNRB0013345
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529260
|
|
KALAPALA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Reddigudem
|
AP-06-015-004-004/010024
()
|
0206015000NRG23230520221117228
|
24/05/2022
|
Lavanya
|
0206015WL0034167
|
Lavanya
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529373
|
|
LAVANYA KANCHARILA
|
CANARA BANK(508532)
|
|
5
|
Reddigudem
|
AP-06-015-004-004/010044
()
|
0206015000NRG23230520221117229
|
24/05/2022
|
Jayamma
|
0206015WL0034167
|
Jayamma
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529364
|
|
JAYAMMA BOTTU
|
CANARA BANK(508532)
|
|
6
|
Reddigudem
|
AP-06-015-004-004/010047
()
|
0206015000NRG23230520221117230
|
24/05/2022
|
Rambabu
|
0206015WL0034167
|
Rambabu
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529362
|
|
KATTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Reddigudem
|
AP-06-015-004-004/010047
()
|
0206015000NRG23230520221117231
|
24/05/2022
|
Venkamma
|
0206015WL0034167
|
Venkamma
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529261
|
|
VENKAMMA KATTI
|
CANARA BANK(508532)
|
|
8
|
Reddigudem
|
AP-06-015-004-004/010063
()
|
0206015000NRG23230520221117232
|
24/05/2022
|
Mosi
|
0206015WL0034167
|
Mosi
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529245
|
|
VEMPATI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Reddigudem
|
AP-06-015-004-004/010063
()
|
0206015000NRG23230520221117234
|
24/05/2022
|
Tirupatamma
|
0206015WL0034167
|
Tirupatamma
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529262
|
|
TIRUPATHAMMA VEMPATI
|
CANARA BANK(508532)
|
|
10
|
Reddigudem
|
AP-06-015-004-004/010064
()
|
0206015000NRG23230520221117236
|
24/05/2022
|
Dhanalakshmi
|
0206015WL0034167
|
Dhanalakshmi
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529369
|
|
DANA LAKSHMI KANCHARLA
|
CANARA BANK(508532)
|
|
11
|
Reddigudem
|
AP-06-015-004-004/010087
()
|
0206015000NRG23230520221117241
|
24/05/2022
|
Jamalayya
|
0206015WL0034167
|
Jamalayya
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529343
|
|
NALLIBOINA JAMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Reddigudem
|
AP-06-015-004-004/010088
()
|
0206015000NRG23230520221117243
|
24/05/2022
|
Nagamalleswari
|
0206015WL0034167
|
Nagamalleswari
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529356
|
|
PINIBOINA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Reddigudem
|
AP-06-015-004-004/010099
()
|
0206015000NRG23230520221117246
|
24/05/2022
|
Nagaraju
|
0206015WL0034167
|
Nagaraju
|
00078
|
CNRB0013345
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024529360
|
|
NAGARAJU GUNTRU
|
CANARA BANK(508532)
|
|
14
|
Reddigudem
|
AP-06-015-004-004/010110
()
|
0206015000NRG23230520221117252
|
24/05/2022
|
Srinivasa Rao
|
0206015WL0034167
|
Srinivasa Rao
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529332
|
|
POLUBOINA SRINIVASULU
|
CANARA BANK(508532)
|
|
15
|
Reddigudem
|
AP-06-015-004-004/010114
()
|
0206015000NRG23230520221117257
|
24/05/2022
|
Venkata Ramana
|
0206015WL0034167
|
Venkata Ramana
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529384
|
|
NALLIBOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Reddigudem
|
AP-06-015-004-004/010130
()
|
0206015000NRG23230520221117258
|
24/05/2022
|
Sriman Narayana
|
0206015WL0034167
|
Sriman Narayana
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529340
|
|
PANUGANTI SRIMANNARAYANA
|
CANARA BANK(508532)
|
|
17
|
Reddigudem
|
AP-06-015-004-004/010155
()
|
0206015000NRG23230520221117266
|
24/05/2022
|
Nagamani
|
0206015WL0034167
|
Nagamani
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529381
|
|
NAGAMANI CHENNU
|
CANARA BANK(508532)
|
|
18
|
Reddigudem
|
AP-06-015-004-004/010171
()
|
0206015000NRG23230520221117274
|
24/05/2022
|
Varalakshmi
|
0206015WL0034167
|
Varalakshmi
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529336
|
|
THOTA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Reddigudem
|
AP-06-015-004-004/010182
()
|
0206015000NRG23230520221117279
|
24/05/2022
|
Nagamalleswari
|
0206015WL0034167
|
Nagamalleswari
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529334
|
|
NALLI BOYINA NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
20
|
Reddigudem
|
AP-06-015-004-004/010219
()
|
0206015000NRG23230520221117288
|
24/05/2022
|
Padmavati
|
0206015WL0034167
|
Padmavati
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529286
|
|
PILLI PADDAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Reddigudem
|
AP-06-015-004-004/010219
()
|
0206015000NRG23230520221117287
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0034167
|
Venkateswara Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529285
|
|
MR PILLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Reddigudem
|
AP-06-015-004-004/010225
()
|
0206015000NRG23230520221117289
|
24/05/2022
|
Pangidamma
|
0206015WL0034167
|
Pangidamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529308
|
|
PILLI PANGIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Reddigudem
|
AP-06-015-004-004/010229
()
|
0206015000NRG23230520221117291
|
24/05/2022
|
Krishna
|
0206015WL0034167
|
Krishna
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529327
|
|
RAMANABOINA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Reddigudem
|
AP-06-015-004-004/010232
()
|
0206015000NRG23230520221117292
|
24/05/2022
|
Lakshmi
|
0206015WL0034167
|
Lakshmi
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529333
|
|
BADUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Reddigudem
|
AP-06-015-004-004/010238
()
|
0206015000NRG23230520221117293
|
24/05/2022
|
Sujata
|
0206015WL0034167
|
Sujata
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529361
|
|
SUJATHA EKULA
|
CANARA BANK(508532)
|
|
26
|
Reddigudem
|
AP-06-015-004-004/010247
()
|
0206015000NRG23230520221117294
|
24/05/2022
|
Jamalayya
|
0206015WL0034167
|
Jamalayya
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529251
|
|
JAVALAYYA MANIKALA
|
CANARA BANK(508532)
|
|
27
|
Reddigudem
|
AP-06-015-004-004/010247
()
|
0206015000NRG23230520221117295
|
24/05/2022
|
Ramana
|
0206015WL0034167
|
Ramana
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529292
|
|
MANIKALA RAMANA
|
CANARA BANK(508532)
|
|
28
|
Reddigudem
|
AP-06-015-004-004/010252
()
|
0206015000NRG23230520221117296
|
24/05/2022
|
Anjamma
|
0206015WL0034167
|
Anjamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529307
|
|
PANU GANTI ANJAMMA
|
CANARA BANK(508532)
|
|
29
|
Reddigudem
|
AP-06-015-004-004/010255
()
|
0206015000NRG23230520221117298
|
24/05/2022
|
Chenna Rao
|
0206015WL0034167
|
Chenna Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529326
|
|
PANNU GANTI CHENNARAO
|
CANARA BANK(508532)
|
|
30
|
Reddigudem
|
AP-06-015-004-004/010255
()
|
0206015000NRG23230520221117299
|
24/05/2022
|
Malleswari
|
0206015WL0034167
|
Malleswari
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529359
|
|
PANUGANTI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Reddigudem
|
AP-06-015-004-004/010258
()
|
0206015000NRG23230520221117301
|
24/05/2022
|
Venkata Narsamma
|
0206015WL0034167
|
Venkata Narsamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529377
|
|
KONAKALA VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Reddigudem
|
AP-06-015-004-004/010264
()
|
0206015000NRG23230520221117303
|
24/05/2022
|
Dhanalakshmi
|
0206015WL0034167
|
Dhanalakshmi
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529306
|
|
BALAGANI DHANA LAXMI
|
CANARA BANK(508532)
|
|
33
|
Reddigudem
|
AP-06-015-004-004/010264
()
|
0206015000NRG23230520221117302
|
24/05/2022
|
Maadava Rao
|
0206015WL0034167
|
Maadava Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529252
|
|
MADHAVARAO BALAGANI BALAGANI
|
CANARA BANK(508532)
|
|
34
|
Reddigudem
|
AP-06-015-004-004/010266
()
|
0206015000NRG23230520221117304
|
24/05/2022
|
Lakshmi
|
0206015WL0034167
|
Lakshmi
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529358
|
|
KONAKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Reddigudem
|
AP-06-015-004-004/010276
()
|
0206015000NRG23230520221117305
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0034167
|
Venkateswara Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529329
|
|
PANUGANTI VENKATESWRAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Reddigudem
|
AP-06-015-004-004/010277
()
|
0206015000NRG23230520221117307
|
24/05/2022
|
Chinnayya
|
0206015WL0034167
|
Chinnayya
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529330
|
|
PANU GANTI CHINNAIAH
|
CANARA BANK(508532)
|
|
37
|
Reddigudem
|
AP-06-015-004-004/010277
()
|
0206015000NRG23230520221117308
|
24/05/2022
|
Dhanalakshmi
|
0206015WL0034167
|
Dhanalakshmi
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529331
|
|
PANU GANTI DHANA LAXMI
|
CANARA BANK(508532)
|
|
38
|
Reddigudem
|
AP-06-015-004-004/010299
()
|
0206015000NRG23230520221117313
|
24/05/2022
|
Anasurya
|
0206015WL0034167
|
Anasurya
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529322
|
|
LINGALA ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Reddigudem
|
AP-06-015-004-004/010299
()
|
0206015000NRG23230520221117312
|
24/05/2022
|
Srinu
|
0206015WL0034167
|
Srinu
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529317
|
|
LINGALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Reddigudem
|
AP-06-015-004-004/010311
()
|
0206015000NRG23230520221117316
|
24/05/2022
|
Sandhya Rani
|
0206015WL0034167
|
Sandhya Rani
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529337
|
|
NAKKANABOYANA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Reddigudem
|
AP-06-015-004-004/010315
()
|
0206015000NRG23230520221117317
|
24/05/2022
|
Venkateswaramma
|
0206015WL0034167
|
Venkateswaramma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529378
|
|
THOTA VEKATESWARAMMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Reddigudem
|
AP-06-015-004-004/010317
()
|
0206015000NRG23230520221117318
|
24/05/2022
|
Tirupatamma
|
0206015WL0034167
|
Tirupatamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529290
|
|
KAVITI TIRAPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Reddigudem
|
AP-06-015-004-004/010341
()
|
0206015000NRG23230520221117321
|
24/05/2022
|
Jayalakshmi
|
0206015WL0034167
|
Jayalakshmi
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529316
|
|
GANAPAVARAPU JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Reddigudem
|
AP-06-015-004-004/010347
()
|
0206015000NRG23230520221117323
|
24/05/2022
|
Lakshmikantam
|
0206015WL0034167
|
Lakshmikantam
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529382
|
|
RAJABOINA LAKSHMI KANTHAMMA W O GOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Reddigudem
|
AP-06-015-004-004/010357
()
|
0206015000NRG23230520221117324
|
24/05/2022
|
Vijaya Lakshmi
|
0206015WL0034167
|
Vijaya Lakshmi
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529279
|
|
TAMMINETI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Reddigudem
|
AP-06-015-004-004/010358
()
|
0206015000NRG23230520221117325
|
24/05/2022
|
Malleswara Rao
|
0206015WL0034167
|
Malleswara Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529328
|
|
KANAKALA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
47
|
Reddigudem
|
AP-06-015-004-004/010407
()
|
0206015000NRG23230520221117328
|
24/05/2022
|
Alivelu
|
0206015WL0034167
|
Alivelu
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529278
|
|
GUDA ALIVELU
|
CANARA BANK(508532)
|
|
48
|
Reddigudem
|
AP-06-015-004-004/010457
()
|
0206015000NRG23230520221117330
|
24/05/2022
|
Kanakadurga
|
0206015WL0034167
|
Kanakadurga
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529354
|
|
KANAKADURGA NAKKANABOYANA
|
CANARA BANK(508532)
|
|
49
|
Reddigudem
|
AP-06-015-004-004/010468
()
|
0206015000NRG23230520221117333
|
24/05/2022
|
Chennamma
|
0206015WL0034167
|
Chennamma
|
00078
|
CNRB0013345
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024529379
|
|
NAIDU CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Reddigudem
|
AP-06-015-004-004/010469
()
|
0206015000NRG23230520221117334
|
24/05/2022
|
Suneetha
|
0206015WL0034167
|
Suneetha
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529380
|
|
PEDDIBOYINA SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Reddigudem
|
AP-06-015-004-004/010471
()
|
0206015000NRG23230520221117335
|
24/05/2022
|
Bhupathi Rao
|
0206015WL0034167
|
Bhupathi Rao
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529383
|
|
LINGALA BHUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Reddigudem
|
AP-06-015-004-004/010472
()
|
0206015000NRG23230520221117336
|
24/05/2022
|
Thirupathamma
|
0206015WL0034167
|
Thirupathamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529257
|
|
NALLIBOYANA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Reddigudem
|
AP-06-015-004-004/010506
()
|
0206015000NRG23230520221117341
|
24/05/2022
|
Karuna sri
|
0206015WL0034167
|
Karuna sri
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529374
|
|
KARUNASRI KANCHARALA
|
CANARA BANK(508532)
|
|
54
|
Reddigudem
|
AP-06-015-004-004/020001
()
|
0206015000NRG23230520221117344
|
24/05/2022
|
Chukkamma
|
0206015WL0034167
|
Chukkamma
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529247
|
|
CHUKKAMMA NALLIBOINA
|
CANARA BANK(508532)
|
|
55
|
Reddigudem
|
AP-06-015-004-004/020008
()
|
0206015000NRG23230520221117346
|
24/05/2022
|
Ramana
|
0206015WL0034167
|
Ramana
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529250
|
|
GANGULA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Reddigudem
|
AP-06-015-004-004/020011
()
|
0206015000NRG23230520221117347
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0034167
|
Venkateswara Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529253
|
|
VENKATESWARA RAO GANGULA
|
CANARA BANK(508532)
|
|
57
|
Reddigudem
|
AP-06-015-004-004/020014
()
|
0206015000NRG23230520221117348
|
24/05/2022
|
Kumari
|
0206015WL0034167
|
Kumari
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529311
|
|
GANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Reddigudem
|
AP-06-015-004-004/020017
()
|
0206015000NRG23230520221117349
|
24/05/2022
|
Kasulu
|
0206015WL0034167
|
Kasulu
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529351
|
|
KASULU GANGULU
|
CANARA BANK(508532)
|
|
59
|
Reddigudem
|
AP-06-015-004-004/020018
()
|
0206015000NRG23230520221117350
|
24/05/2022
|
Venkateswaramma
|
0206015WL0034167
|
Venkateswaramma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529287
|
|
GANGULA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
60
|
Reddigudem
|
AP-06-015-004-004/020019
()
|
0206015000NRG23230520221117351
|
24/05/2022
|
Tulasamma
|
0206015WL0034167
|
Tulasamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529368
|
|
GANGULA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Reddigudem
|
AP-06-015-004-004/020020
()
|
0206015000NRG23230520221117353
|
24/05/2022
|
Srinivasara Rao
|
0206015WL0034167
|
Srinivasara Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529258
|
|
NALLIBOINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Reddigudem
|
AP-06-015-004-004/020026
()
|
0206015000NRG23230520221117355
|
24/05/2022
|
Edukondalu
|
0206015WL0034167
|
Edukondalu
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529297
|
|
MR KANCHARLA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Reddigudem
|
AP-06-015-004-004/020030
()
|
0206015000NRG23230520221117357
|
24/05/2022
|
Rangamma
|
0206015WL0034167
|
Rangamma
|
00078
|
CNRB0013345
|
960
|
960
|
Rejected
|
06/06/2022
|
|
2024529321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Reddigudem
|
AP-06-015-004-004/020033
()
|
0206015000NRG23230520221117359
|
24/05/2022
|
Bhulakshmi
|
0206015WL0034167
|
Bhulakshmi
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529320
|
|
KUKKALA BHU LAKSHMI
|
CANARA BANK(508532)
|
|
65
|
Reddigudem
|
AP-06-015-004-004/020037
()
|
0206015000NRG23230520221117360
|
24/05/2022
|
Venkataramana
|
0206015WL0034167
|
Venkataramana
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529323
|
|
KANCHARLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Reddigudem
|
AP-06-015-004-004/020038
()
|
0206015000NRG23230520221117361
|
24/05/2022
|
Nagamani
|
0206015WL0034167
|
Nagamani
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529341
|
|
NAGAMANI MANIKALA
|
CANARA BANK(508532)
|
|
67
|
Reddigudem
|
AP-06-015-004-004/020043
()
|
0206015000NRG23230520221117362
|
24/05/2022
|
Bhulakshmi
|
0206015WL0034167
|
Bhulakshmi
|
00078
|
CNRB0013345
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529284
|
|
MRS THORLAPATI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Reddigudem
|
AP-06-015-004-004/020045
()
|
0206015000NRG23230520221117363
|
24/05/2022
|
Ramana
|
0206015WL0034167
|
Ramana
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529295
|
|
RAMANA M
|
CANARA BANK(508532)
|
|
69
|
Reddigudem
|
AP-06-015-004-004/020048
()
|
0206015000NRG23230520221117366
|
24/05/2022
|
Venkateswaramma
|
0206015WL0034167
|
Venkateswaramma
|
00078
|
CNRB0013345
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529319
|
|
VENKATESWARAMMA GOLLA
|
CANARA BANK(508532)
|
|
70
|
Reddigudem
|
AP-06-015-004-004/020050
()
|
0206015000NRG23230520221117368
|
24/05/2022
|
Jamalamma
|
0206015WL0034167
|
Jamalamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529313
|
|
MRS JAVALAMMA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Reddigudem
|
AP-06-015-004-004/020050
()
|
0206015000NRG23230520221117367
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0034167
|
Venkateswara Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529312
|
|
KUKKALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
72
|
Reddigudem
|
AP-06-015-004-004/020052
()
|
0206015000NRG23230520221117370
|
24/05/2022
|
Jyoti
|
0206015WL0034167
|
Jyoti
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529277
|
|
GUNDRU JYOTI
|
CANARA BANK(508532)
|
|
73
|
Reddigudem
|
AP-06-015-004-004/020052
()
|
0206015000NRG23230520221117369
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0034167
|
Venkateswara Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529293
|
|
GUNDRU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Reddigudem
|
AP-06-015-004-004/020054
()
|
0206015000NRG23230520221117371
|
24/05/2022
|
Nagamani
|
0206015WL0034167
|
Nagamani
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529264
|
|
NEELAPALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Reddigudem
|
AP-06-015-004-004/020057
()
|
0206015000NRG23230520221117372
|
24/05/2022
|
Jansi Rani
|
0206015WL0034167
|
Jansi Rani
|
00078
|
CNRB0013345
|
480
|
480
|
Processed
|
06/06/2022
|
|
2024529296
|
|
EDDU JHANSI RANI
|
CANARA BANK(508532)
|
|
76
|
Reddigudem
|
AP-06-015-004-004/020067
()
|
0206015000NRG23230520221117373
|
24/05/2022
|
Mariyamma
|
0206015WL0034167
|
Mariyamma
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529314
|
|
MEKALA MARIYAMMA
|
CANARA BANK(508532)
|
|
77
|
Reddigudem
|
AP-06-015-004-004/020076
()
|
0206015000NRG23230520221117374
|
24/05/2022
|
Jayamma
|
0206015WL0034167
|
Jayamma
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529342
|
|
BURRI JAYAMMA
|
CANARA BANK(508532)
|
|
78
|
Reddigudem
|
AP-06-015-004-004/020077
()
|
0206015000NRG23230520221117375
|
24/05/2022
|
Rajamma
|
0206015WL0034167
|
Rajamma
|
00078
|
CNRB0013345
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529352
|
|
RAJAMMA ADIVIKATLA
|
CANARA BANK(508532)
|
|
79
|
Reddigudem
|
AP-06-015-004-004/020079
()
|
0206015000NRG23230520221117376
|
24/05/2022
|
Venkata Ratnam
|
0206015WL0034167
|
Venkata Ratnam
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529255
|
|
VENKATA RATNAM VANAPARLA
|
CANARA BANK(508532)
|
|
80
|
Reddigudem
|
AP-06-015-004-004/020101
()
|
0206015000NRG23230520221117382
|
24/05/2022
|
Nagamma
|
0206015WL0034167
|
Nagamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529272
|
|
MANIKALA NAGAMMA
|
CANARA BANK(508532)
|
|
81
|
Reddigudem
|
AP-06-015-004-004/020102
()
|
0206015000NRG23230520221117383
|
24/05/2022
|
Meri
|
0206015WL0034167
|
Meri
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529270
|
|
KATTA MERI
|
CANARA BANK(508532)
|
|
82
|
Reddigudem
|
AP-06-015-004-004/020103
()
|
0206015000NRG23230520221117385
|
24/05/2022
|
Hemalata
|
0206015WL0034167
|
Hemalata
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529275
|
|
KATTA HEMALATHA
|
CANARA BANK(508532)
|
|
83
|
Reddigudem
|
AP-06-015-004-004/020110
()
|
0206015000NRG23230520221117386
|
24/05/2022
|
Mary
|
0206015WL0034167
|
Mary
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529363
|
|
MARY GANTA
|
CANARA BANK(508532)
|
|
84
|
Reddigudem
|
AP-06-015-004-004/020114
()
|
0206015000NRG23230520221117387
|
24/05/2022
|
Pavitra
|
0206015WL0034167
|
Pavitra
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529288
|
|
MRS GANTA PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Reddigudem
|
AP-06-015-004-004/020115
()
|
0206015000NRG23230520221117388
|
24/05/2022
|
Chinna Venkayya
|
0206015WL0034167
|
Chinna Venkayya
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529276
|
|
MR GANTA CHINNA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Reddigudem
|
AP-06-015-004-004/020115
()
|
0206015000NRG23230520221117389
|
24/05/2022
|
Swapna
|
0206015WL0034167
|
Swapna
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529339
|
|
GANTA SWAPNA
|
CANARA BANK(508532)
|
|
87
|
Reddigudem
|
AP-06-015-004-004/020116
()
|
0206015000NRG23230520221117390
|
24/05/2022
|
Yesamma
|
0206015WL0034167
|
Yesamma
|
00078
|
CNRB0013345
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024529375
|
|
YESAMMA DAYALA
|
CANARA BANK(508532)
|
|
88
|
Reddigudem
|
AP-06-015-004-004/020120
()
|
0206015000NRG23230520221117391
|
24/05/2022
|
Yesu Babu
|
0206015WL0034167
|
Yesu Babu
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529291
|
|
DASARI ESUBABU
|
CANARA BANK(508532)
|
|
89
|
Reddigudem
|
AP-06-015-004-004/020122
()
|
0206015000NRG23230520221117392
|
24/05/2022
|
Kumari
|
0206015WL0034167
|
Kumari
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529367
|
|
KUMARI VANAPARLA
|
CANARA BANK(508532)
|
|
90
|
Reddigudem
|
AP-06-015-004-004/020127
()
|
0206015000NRG23230520221117394
|
24/05/2022
|
Pramila
|
0206015WL0034167
|
Pramila
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529269
|
|
KANARAPATI PRAMILA
|
CANARA BANK(508532)
|
|
91
|
Reddigudem
|
AP-06-015-004-004/020129
()
|
0206015000NRG23230520221117396
|
24/05/2022
|
Devamani
|
0206015WL0034167
|
Devamani
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529348
|
|
DASARI DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Reddigudem
|
AP-06-015-004-004/020129
()
|
0206015000NRG23230520221117395
|
24/05/2022
|
Srinivasara Rao
|
0206015WL0034167
|
Srinivasara Rao
|
00078
|
CNRB0013345
|
480
|
480
|
Processed
|
06/06/2022
|
|
2024529344
|
|
DASARI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Reddigudem
|
AP-06-015-004-004/020133
()
|
0206015000NRG23230520221117397
|
24/05/2022
|
Swarna
|
0206015WL0034167
|
Swarna
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529282
|
|
DASARI SWARNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Reddigudem
|
AP-06-015-004-004/020145
()
|
0206015000NRG23230520221117398
|
24/05/2022
|
Jonitan
|
0206015WL0034167
|
Jonitan
|
00078
|
CNRB0013345
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024529376
|
|
JONETHA DAGANI
|
CANARA BANK(508532)
|
|
95
|
Reddigudem
|
AP-06-015-004-004/020145
()
|
0206015000NRG23230520221117399
|
24/05/2022
|
Nagaveni
|
0206015WL0034167
|
Nagaveni
|
00078
|
CNRB0013345
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024529289
|
|
DAGANI NAGAVENI
|
CANARA BANK(508532)
|
|
96
|
Reddigudem
|
AP-06-015-004-004/020150
()
|
0206015000NRG23230520221117400
|
24/05/2022
|
Swarna Kumari
|
0206015WL0034167
|
Swarna Kumari
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529350
|
|
SWARNAKUMARI KATTA
|
CANARA BANK(508532)
|
|
97
|
Reddigudem
|
AP-06-015-004-004/020151
()
|
0206015000NRG23230520221117402
|
24/05/2022
|
Venkayamma
|
0206015WL0034167
|
Venkayamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529249
|
|
VENKAYAMMA PINNIBOINA
|
CANARA BANK(508532)
|
|
98
|
Reddigudem
|
AP-06-015-004-004/020151
()
|
0206015000NRG23230520221117401
|
24/05/2022
|
Yesubabu
|
0206015WL0034167
|
Yesubabu
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529318
|
|
PINNI BOYINA ESU BABU
|
CANARA BANK(508532)
|
|
99
|
Reddigudem
|
AP-06-015-004-004/020160
()
|
0206015000NRG23230520221117403
|
24/05/2022
|
Satyavati
|
0206015WL0034167
|
Satyavati
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529370
|
|
SATYAVATHI DASARI
|
CANARA BANK(508532)
|
|
100
|
Reddigudem
|
AP-06-015-004-004/020167
()
|
0206015000NRG23230520221117405
|
24/05/2022
|
Sangita Rao
|
0206015WL0034167
|
Sangita Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529266
|
|
KATTA SINGITHA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Reddigudem
|
AP-06-015-004-004/020170
()
|
0206015000NRG23230520221117406
|
24/05/2022
|
Adamu
|
0206015WL0034167
|
Adamu
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529267
|
|
KATTA AADAAMU
|
CANARA BANK(508532)
|
|
102
|
Reddigudem
|
AP-06-015-004-004/020172
()
|
0206015000NRG23230520221117407
|
24/05/2022
|
Koteswara Rao
|
0206015WL0034167
|
Koteswara Rao
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529271
|
|
KANCHARLA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
103
|
Reddigudem
|
AP-06-015-004-004/020174
()
|
0206015000NRG23230520221117408
|
24/05/2022
|
Prasanti
|
0206015WL0034167
|
Prasanti
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529365
|
|
PRASANTHI THURAKA
|
CANARA BANK(508532)
|
|
104
|
Reddigudem
|
AP-06-015-004-004/020188
()
|
0206015000NRG23230520221117410
|
24/05/2022
|
Saramma
|
0206015WL0034167
|
Saramma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529353
|
|
MRS VANAPARLA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Reddigudem
|
AP-06-015-004-004/020200
()
|
0206015000NRG23230520221117412
|
24/05/2022
|
Latha
|
0206015WL0034167
|
Latha
|
00078
|
CNRB0013345
|
1308
|
1308
|
Processed
|
06/06/2022
|
|
2024529346
|
|
MEKALA LATHA
|
CANARA BANK(508532)
|
|
106
|
Reddigudem
|
AP-06-015-004-004/020200
()
|
0206015000NRG23230520221117411
|
24/05/2022
|
Suvarna Raju
|
0206015WL0034167
|
Suvarna Raju
|
00078
|
CNRB0013345
|
1308
|
1308
|
Processed
|
06/06/2022
|
|
2024529349
|
|
SUVARNA RAO MEKALA
|
CANARA BANK(508532)
|
|
107
|
Reddigudem
|
AP-06-015-004-004/020202
()
|
0206015000NRG23230520221117413
|
24/05/2022
|
Savitri
|
0206015WL0034167
|
Savitri
|
00078
|
CNRB0013345
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529281
|
|
GANTA SVITRI
|
CANARA BANK(508532)
|
|
108
|
Reddigudem
|
AP-06-015-004-004/020205
()
|
0206015000NRG23230520221117414
|
24/05/2022
|
Vani
|
0206015WL0034167
|
Vani
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529294
|
|
MIDDE VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Reddigudem
|
AP-06-015-004-004/020209
()
|
0206015000NRG23230520221117415
|
24/05/2022
|
Siromani
|
0206015WL0034167
|
Siromani
|
00078
|
CNRB0013345
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024529273
|
|
ADIVIKATLA SUNITHA
|
CANARA BANK(508532)
|
|
110
|
Reddigudem
|
AP-06-015-004-004/020212
()
|
0206015000NRG23230520221117416
|
24/05/2022
|
Jamalamma
|
0206015WL0034167
|
Jamalamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529246
|
|
JAMALAMMA GOLLA
|
CANARA BANK(508532)
|
|
111
|
Reddigudem
|
AP-06-015-004-004/020213
()
|
0206015000NRG23230520221117417
|
24/05/2022
|
Sampurnam
|
0206015WL0034167
|
Sampurnam
|
00078
|
CNRB0013345
|
1440
|
1440
|
Rejected
|
06/06/2022
|
|
2024529347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Reddigudem
|
AP-06-015-004-004/020285
()
|
0206015000NRG23230520221117419
|
24/05/2022
|
Sarojini
|
0206015WL0034167
|
Sarojini
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529283
|
|
RAMALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Reddigudem
|
AP-06-015-004-004/020288
()
|
0206015000NRG23230520221117421
|
24/05/2022
|
Chinna Mariyamma
|
0206015WL0034167
|
Chinna Mariyamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529372
|
|
MARIYAMMA MEKALA
|
CANARA BANK(508532)
|
|
114
|
Reddigudem
|
AP-06-015-004-004/020288
()
|
0206015000NRG23230520221117420
|
24/05/2022
|
Prasada Rao
|
0206015WL0034167
|
Prasada Rao
|
00078
|
CNRB0013345
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529366
|
|
PRASADA RAO MEKALA
|
CANARA BANK(508532)
|
|
115
|
Reddigudem
|
AP-06-015-004-004/020306
()
|
0206015000NRG23230520221117423
|
24/05/2022
|
Premavati
|
0206015WL0034167
|
Premavati
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529280
|
|
KATTA PREMA VATHI
|
CANARA BANK(508532)
|
|
116
|
Reddigudem
|
AP-06-015-004-004/020306
()
|
0206015000NRG23230520221117422
|
24/05/2022
|
Surendra Kumar
|
0206015WL0034167
|
Surendra Kumar
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
06/06/2022
|
|
2024529256
|
|
SURENDRA BABU KATTA
|
CANARA BANK(508532)
|
|
117
|
Reddigudem
|
AP-06-015-004-004/020319
()
|
0206015000NRG23230520221117424
|
24/05/2022
|
Susila
|
0206015WL0034167
|
Susila
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529315
|
|
DASARI SHUSILA
|
CANARA BANK(508532)
|
|
118
|
Reddigudem
|
AP-06-015-004-004/020327
()
|
0206015000NRG23230520221117425
|
24/05/2022
|
Sujatha
|
0206015WL0034167
|
Sujatha
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529345
|
|
DASARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Reddigudem
|
AP-06-015-004-004/020329
()
|
0206015000NRG23230520221117427
|
24/05/2022
|
Ramana
|
0206015WL0034167
|
Ramana
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529248
|
|
RAMANA CHENNU
|
CANARA BANK(508532)
|
|
120
|
Reddigudem
|
AP-06-015-004-004/020329
()
|
0206015000NRG23230520221117426
|
24/05/2022
|
Yesubabu
|
0206015WL0034167
|
Yesubabu
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
06/06/2022
|
|
2024529244
|
|
YESU BABU CHENNU
|
CANARA BANK(508532)
|
|
121
|
Reddigudem
|
AP-06-015-004-004/020331
()
|
0206015000NRG23230520221117429
|
24/05/2022
|
Nagamani
|
0206015WL0034167
|
Nagamani
|
00078
|
CNRB0013345
|
1308
|
1308
|
Processed
|
06/06/2022
|
|
2024529325
|
|
MAANIKALA SUDHA RANI
|
CANARA BANK(508532)
|
|
122
|
Reddigudem
|
AP-06-015-004-004/020331
()
|
0206015000NRG23230520221117428
|
24/05/2022
|
Venkannababu
|
0206015WL0034167
|
Venkannababu
|
00078
|
CNRB0013345
|
1308
|
1308
|
Processed
|
06/06/2022
|
|
2024529357
|
|
VENKAIAH MANIKALA
|
CANARA BANK(508532)
|
|
123
|
Reddigudem
|
AP-06-015-004-004/020334
()
|
0206015000NRG23230520221117430
|
24/05/2022
|
Kamalamma
|
0206015WL0034167
|
Kamalamma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529310
|
|
DASARI KAMALAMMA
|
CANARA BANK(508532)
|
|
124
|
Reddigudem
|
AP-06-015-004-004/020357
()
|
0206015000NRG23230520221117431
|
24/05/2022
|
Vijayalakshmi
|
0206015WL0034167
|
Vijayalakshmi
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529338
|
|
RAGAM VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
125
|
Reddigudem
|
AP-06-015-004-004/020375
()
|
0206015000NRG23230520221117434
|
24/05/2022
|
Suneetha
|
0206015WL0034167
|
Suneetha
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529265
|
|
PUSUNURU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Reddigudem
|
AP-06-015-004-004/020381
()
|
0206015000NRG23230520221117435
|
24/05/2022
|
Venkateswaramma
|
0206015WL0034167
|
Venkateswaramma
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529335
|
|
MANIKALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
127
|
Reddigudem
|
AP-06-015-004-004/020395
()
|
0206015000NRG23230520221117437
|
24/05/2022
|
Gopi Rani
|
0206015WL0034167
|
Gopi Rani
|
00078
|
CNRB0013345
|
240
|
240
|
Processed
|
06/06/2022
|
|
2024529268
|
|
KATTA GOPI RANI
|
CANARA BANK(508532)
|
|
128
|
Reddigudem
|
AP-06-015-004-004/020398
()
|
0206015000NRG23230520221117438
|
24/05/2022
|
Indu
|
0206015WL0034167
|
Indu
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529259
|
|
KOTIPALLI INDHU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Reddigudem
|
AP-06-015-004-004/020413
()
|
0206015000NRG23230520221117446
|
24/05/2022
|
Nagarani
|
0206015WL0034167
|
Nagarani
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529371
|
|
NAGALAKSHMI MANIKALA
|
CANARA BANK(508532)
|
|
130
|
Reddigudem
|
AP-06-015-004-004/020414
()
|
0206015000NRG23230520221117447
|
24/05/2022
|
Nagaraju
|
0206015WL0034167
|
Nagaraju
|
00078
|
CNRB0013345
|
480
|
480
|
Processed
|
06/06/2022
|
|
2024529254
|
|
GANGULA NAGARAJU
|
CANARA BANK(508532)
|
|
131
|
Reddigudem
|
AP-06-015-004-004/020414
()
|
0206015000NRG23230520221117448
|
24/05/2022
|
Nagarani
|
0206015WL0034167
|
Nagarani
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529274
|
|
GANGULA NAGA RANI
|
CANARA BANK(508532)
|
|
132
|
Reddigudem
|
AP-06-015-004-004/020415
()
|
0206015000NRG23230520221117449
|
24/05/2022
|
bhulakshmi
|
0206015WL0034167
|
bhulakshmi
|
00078
|
CNRB0013345
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529324
|
|
CHUNNU BHU LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169872
|
169872
|
|
|
|
|
|
|
|
|
133
|
Reddigudem
|
AP-06-015-002-002/010038
()
|
0206015000NRG23230520221118384
|
24/05/2022
|
Jayalakshmi
|
0206015WL0034194
|
Jayalakshmi
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529094
|
|
Mrs MALLAVELI JAYA LAKSHI
|
INDIAN BANK(607105)
|
|
134
|
Reddigudem
|
AP-06-015-002-002/010078
()
|
0206015000NRG23230520221118385
|
24/05/2022
|
Chenna Rao
|
0206015WL0034194
|
Chenna Rao
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529662
|
|
Mr Kedasu Chennarao CHENNA RAO
|
INDIAN BANK(607105)
|
|
135
|
Reddigudem
|
AP-06-015-002-002/010079
()
|
0206015000NRG23230520221118386
|
24/05/2022
|
Sita Mahalakshmi
|
0206015WL0034194
|
Sita Mahalakshmi
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529130
|
|
Mrs Kedasu Seethamahalakshmi W O SARES
|
INDIAN BANK(607105)
|
|
136
|
Reddigudem
|
AP-06-015-002-002/010115
()
|
0206015000NRG23230520221118387
|
24/05/2022
|
Sheshamma
|
0206015WL0034194
|
Sheshamma
|
00176
|
IDIB000V053
|
1035
|
1035
|
Processed
|
06/06/2022
|
|
2024529108
|
|
Mrs MALLAVELLI SHESHAMMA
|
INDIAN BANK(607105)
|
|
137
|
Reddigudem
|
AP-06-015-002-002/010263
()
|
0206015000NRG23230520221118388
|
24/05/2022
|
Nageswaramma
|
0206015WL0034194
|
Nageswaramma
|
00176
|
IDIB000V053
|
1035
|
1035
|
Processed
|
06/06/2022
|
|
2024529671
|
|
MRS NAGESWARAMMA PATHURU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Reddigudem
|
AP-06-015-002-002/010277
()
|
0206015000NRG23230520221118390
|
24/05/2022
|
Kumari
|
0206015WL0034194
|
Kumari
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529649
|
|
Mrs KEDASU KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
139
|
Reddigudem
|
AP-06-015-002-002/010277
()
|
0206015000NRG23230520221118389
|
24/05/2022
|
Nageswara Rao
|
0206015WL0034194
|
Nageswara Rao
|
00176
|
IDIB000V053
|
414
|
414
|
Processed
|
06/06/2022
|
|
2024529687
|
|
Mr Kedasu Nageswararao NAGESHWARARAO
|
INDIAN BANK(607105)
|
|
140
|
Reddigudem
|
AP-06-015-002-002/010307
()
|
0206015000NRG23230520221118394
|
24/05/2022
|
Anuradha
|
0206015WL0034194
|
Anuradha
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529157
|
|
Mrs JALLIKA ANURADHA
|
INDIAN BANK(607105)
|
|
141
|
Reddigudem
|
AP-06-015-002-002/010307
()
|
0206015000NRG23230520221118393
|
24/05/2022
|
Sitaraamayya
|
0206015WL0034194
|
Sitaraamayya
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529156
|
|
SEETHARAMAIAH JALLIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Reddigudem
|
AP-06-015-002-002/010310
()
|
0206015000NRG23230520221118395
|
24/05/2022
|
Samrajam
|
0206015WL0034194
|
Samrajam
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529625
|
|
Mrs KOTA SAMRAJYAM
|
INDIAN BANK(607105)
|
|
143
|
Reddigudem
|
AP-06-015-002-002/010311
()
|
0206015000NRG23230520221118396
|
24/05/2022
|
Ramu
|
0206015WL0034194
|
Ramu
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529117
|
|
Mr KOTA RAMU
|
INDIAN BANK(607105)
|
|
144
|
Reddigudem
|
AP-06-015-002-002/010311
()
|
0206015000NRG23230520221118397
|
24/05/2022
|
Venkateswaramma
|
0206015WL0034194
|
Venkateswaramma
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529105
|
|
Mrs KOTA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
145
|
Reddigudem
|
AP-06-015-002-002/010313
()
|
0206015000NRG23230520221118398
|
24/05/2022
|
Venkateswaramma
|
0206015WL0034194
|
Venkateswaramma
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529089
|
|
Mrs BANDI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
146
|
Reddigudem
|
AP-06-015-002-002/010328
()
|
0206015000NRG23230520221118401
|
24/05/2022
|
Nagamani
|
0206015WL0034194
|
Nagamani
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529627
|
|
Mrs Pamarthi Nagamani W O GOPALARAO
|
INDIAN BANK(607105)
|
|
147
|
Reddigudem
|
AP-06-015-002-002/010335
()
|
0206015000NRG23230520221118402
|
24/05/2022
|
Narayana
|
0206015WL0034194
|
Narayana
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529081
|
|
Mr KEDASU NARAYANA
|
INDIAN BANK(607105)
|
|
148
|
Reddigudem
|
AP-06-015-002-002/010339
()
|
0206015000NRG23230520221118403
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0034194
|
Venkateswara Rao
|
00176
|
IDIB000V053
|
1035
|
1035
|
Processed
|
06/06/2022
|
|
2024529668
|
|
Mr MAREDU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
149
|
Reddigudem
|
AP-06-015-002-002/010342
()
|
0206015000NRG23230520221118405
|
24/05/2022
|
Pullamma
|
0206015WL0034194
|
Pullamma
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529626
|
|
JAMALAPURAM PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Reddigudem
|
AP-06-015-002-002/010345
()
|
0206015000NRG23230520221118406
|
24/05/2022
|
Lakshmi
|
0206015WL0034194
|
Lakshmi
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529572
|
|
Mrs SIRRIVERU LAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
Reddigudem
|
AP-06-015-002-002/010346
()
|
0206015000NRG23230520221118407
|
24/05/2022
|
Pedda Krishna
|
0206015WL0034194
|
Pedda Krishna
|
00176
|
IDIB000V053
|
1035
|
1035
|
Processed
|
06/06/2022
|
|
2024529546
|
|
Mr MALLAVELLI PEEDA KRISHNA
|
INDIAN BANK(607105)
|
|
152
|
Reddigudem
|
AP-06-015-002-002/010350
()
|
0206015000NRG23230520221118410
|
24/05/2022
|
Pullamma
|
0206015WL0034194
|
Pullamma
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529107
|
|
Mrs Maridu Pullamma
|
INDIAN BANK(607105)
|
|
153
|
Reddigudem
|
AP-06-015-002-002/010391
()
|
0206015000NRG23230520221118412
|
24/05/2022
|
Padma
|
0206015WL0034194
|
Padma
|
00176
|
IDIB000V053
|
828
|
828
|
Processed
|
06/06/2022
|
|
2024529109
|
|
Mrs TEEGALA PADMA
|
INDIAN BANK(607105)
|
|
154
|
Reddigudem
|
AP-06-015-002-002/010407
()
|
0206015000NRG23230520221118414
|
24/05/2022
|
Sitamaha Lakshmi
|
0206015WL0034194
|
Sitamaha Lakshmi
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529090
|
|
Mrs VELIVELA SEETHAMAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
155
|
Reddigudem
|
AP-06-015-002-002/010409
()
|
0206015000NRG23230520221118415
|
24/05/2022
|
Dhanalakshmi
|
0206015WL0034194
|
Dhanalakshmi
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529129
|
|
Mrs ARIPALLI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
156
|
Reddigudem
|
AP-06-015-002-002/010423
()
|
0206015000NRG23230520221118419
|
24/05/2022
|
Kumari
|
0206015WL0034194
|
Kumari
|
00176
|
IDIB000V053
|
621
|
621
|
Processed
|
06/06/2022
|
|
2024529087
|
|
Mrs KOTA KUMARI
|
INDIAN BANK(607105)
|
|
157
|
Reddigudem
|
AP-06-015-002-002/010423
()
|
0206015000NRG23230520221118418
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0034194
|
Venkateswara Rao
|
00176
|
IDIB000V053
|
828
|
828
|
Processed
|
06/06/2022
|
|
2024529088
|
|
Mr KOTA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
158
|
Reddigudem
|
AP-06-015-002-002/010429
()
|
0206015000NRG23230520221118420
|
24/05/2022
|
Sivamma
|
0206015WL0034194
|
Sivamma
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529112
|
|
Mrs GODHA SIVAMMA
|
INDIAN BANK(607105)
|
|
159
|
Reddigudem
|
AP-06-015-002-002/010439
()
|
0206015000NRG23230520221118421
|
24/05/2022
|
Krishna
|
0206015WL0034194
|
Krishna
|
00176
|
IDIB000V053
|
1035
|
1035
|
Processed
|
06/06/2022
|
|
2024529670
|
|
Mr MAREDU KRISHNA
|
INDIAN BANK(607105)
|
|
160
|
Reddigudem
|
AP-06-015-002-002/010441
()
|
0206015000NRG23230520221118422
|
24/05/2022
|
Venkata Lakshmi
|
0206015WL0034194
|
Venkata Lakshmi
|
00176
|
IDIB000V053
|
828
|
828
|
Processed
|
06/06/2022
|
|
2024529116
|
|
Mrs MARIDU VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
161
|
Reddigudem
|
AP-06-015-002-002/010447
()
|
0206015000NRG23230520221118423
|
24/05/2022
|
Krishnayya
|
0206015WL0034194
|
Krishnayya
|
00176
|
IDIB000V053
|
1035
|
1035
|
Processed
|
06/06/2022
|
|
2024529106
|
|
Mr SATTU KRISHNAIAH
|
INDIAN BANK(607105)
|
|
162
|
Reddigudem
|
AP-06-015-002-002/010450
()
|
0206015000NRG23230520221118425
|
24/05/2022
|
Kumari
|
0206015WL0034194
|
Kumari
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529104
|
|
Mrs MUDDAM KUMARI
|
INDIAN BANK(607105)
|
|
163
|
Reddigudem
|
AP-06-015-002-002/010450
()
|
0206015000NRG23230520221118424
|
24/05/2022
|
Ramu
|
0206015WL0034194
|
Ramu
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529651
|
|
Mr MUDDAM RAMU S O VENKULU
|
INDIAN BANK(607105)
|
|
164
|
Reddigudem
|
AP-06-015-002-002/010549
()
|
0206015000NRG23230520221118426
|
24/05/2022
|
Rangamma
|
0206015WL0034194
|
Rangamma
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529549
|
|
Mrs GANASARI RANGAMMA
|
INDIAN BANK(607105)
|
|
165
|
Reddigudem
|
AP-06-015-002-002/010551
()
|
0206015000NRG23230520221118427
|
24/05/2022
|
Chandramma
|
0206015WL0034194
|
Chandramma
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529628
|
|
Mrs MALLAVELLI CHANDRAMMA
|
INDIAN BANK(607105)
|
|
166
|
Reddigudem
|
AP-06-015-002-002/010610
()
|
0206015000NRG23230520221118428
|
24/05/2022
|
Radha
|
0206015WL0034194
|
Radha
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529548
|
|
MAREEDU RADHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Reddigudem
|
AP-06-015-002-002/010641
()
|
0206015000NRG23230520221118429
|
24/05/2022
|
Suramma
|
0206015WL0034194
|
Suramma
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529155
|
|
Mrs PAATOORU SURAMMA
|
INDIAN BANK(607105)
|
|
168
|
Reddigudem
|
AP-06-015-002-002/010645
()
|
0206015000NRG23230520221118430
|
24/05/2022
|
Nagaratnam
|
0206015WL0034194
|
Nagaratnam
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529669
|
|
Mrs MALLAVELLI NAGARATHAM
|
INDIAN BANK(607105)
|
|
169
|
Reddigudem
|
AP-06-015-002-002/010787
()
|
0206015000NRG23230520221118431
|
24/05/2022
|
JAMALAMMA
|
0206015WL0034194
|
JAMALAMMA
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529127
|
|
Mrs KANTE JAMALAMMA
|
INDIAN BANK(607105)
|
|
170
|
Reddigudem
|
AP-06-015-002-002/010821
()
|
0206015000NRG23230520221118432
|
24/05/2022
|
Nirmala
|
0206015WL0034194
|
Nirmala
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529650
|
|
Mrs KEDASU NIRMALA
|
INDIAN BANK(607105)
|
|
171
|
Reddigudem
|
AP-06-015-002-002/010865
()
|
0206015000NRG23230520221118434
|
24/05/2022
|
sri larha
|
0206015WL0034194
|
sri larha
|
00176
|
IDIB000V053
|
621
|
621
|
Processed
|
06/06/2022
|
|
2024529547
|
|
KEDASU SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Reddigudem
|
AP-06-015-002-002/010894
()
|
0206015000NRG23230520221118435
|
24/05/2022
|
Renukamma
|
0206015WL0034194
|
Renukamma
|
00176
|
IDIB000V053
|
828
|
828
|
Processed
|
06/06/2022
|
|
2024529653
|
|
Mrs GODA RENUKAMMA
|
INDIAN BANK(607105)
|
|
173
|
Reddigudem
|
AP-06-015-002-002/010895
()
|
0206015000NRG23230520221118436
|
24/05/2022
|
Buccheswar rao
|
0206015WL0034194
|
Buccheswar rao
|
00176
|
IDIB000V053
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529173
|
|
Mr ANNAPUREDDY BUTCHESWARA RAO
|
INDIAN BANK(607105)
|
|
174
|
Reddigudem
|
AP-06-015-002-002/010954
()
|
0206015000NRG23230520221118437
|
24/05/2022
|
Venkatalakshmi
|
0206015WL0034194
|
Venkatalakshmi
|
00176
|
IDIB000V053
|
828
|
828
|
Processed
|
06/06/2022
|
|
2024529652
|
|
Mrs Pandi Venkatalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46782
|
46782
|
|
|
|
|
|
|
|
|
175
|
Reddigudem
|
AP-06-015-007-007/010032
()
|
0206015000NRG23240520221125444
|
24/05/2022
|
Krishna Kumari
|
0206015WL0034433
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529570
|
|
Attaluri KrishnaKumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Reddigudem
|
AP-06-015-007-007/010046
()
|
0206015000NRG23240520221125447
|
24/05/2022
|
Kalyani
|
0206015WL0034433
|
Kalyani
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529093
|
|
PALAGANI KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Reddigudem
|
AP-06-015-007-007/010095
()
|
0206015000NRG23240520221125453
|
24/05/2022
|
Lakshmi
|
0206015WL0034433
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529567
|
|
Garikapati Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Reddigudem
|
AP-06-015-007-007/010097
()
|
0206015000NRG23240520221125454
|
24/05/2022
|
Venkata Ravamma
|
0206015WL0034433
|
Venkata Ravamma
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529579
|
|
VISAM VENKATRAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Reddigudem
|
AP-06-015-007-007/010107
()
|
0206015000NRG23240520221125456
|
24/05/2022
|
Mastaanamma
|
0206015WL0034433
|
Mastaanamma
|
00176
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529120
|
|
Siliveru Mastanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Reddigudem
|
AP-06-015-007-007/010113
()
|
0206015000NRG23240520221125457
|
24/05/2022
|
Aruna
|
0206015WL0034433
|
Aruna
|
00176
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529113
|
|
SILIVERU ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Reddigudem
|
AP-06-015-007-007/010116
()
|
0206015000NRG23240520221125459
|
24/05/2022
|
Nirmala
|
0206015WL0034433
|
Nirmala
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529619
|
|
Tadepu Nirmala W o Satyanarayana Rudrava
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Reddigudem
|
AP-06-015-007-007/010117
()
|
0206015000NRG23240520221125461
|
24/05/2022
|
Sovamma
|
0206015WL0034433
|
Sovamma
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529565
|
|
Tadepu Sovamma W o Krishna Rudravaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Reddigudem
|
AP-06-015-007-007/010120
()
|
0206015000NRG23240520221125462
|
24/05/2022
|
Krishnaveni
|
0206015WL0034433
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
506
|
506
|
Processed
|
06/06/2022
|
|
2024529658
|
|
Tupakula Krishna Veni W o Prabhakar Rud
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Reddigudem
|
AP-06-015-007-007/010149
()
|
0206015000NRG23240520221125473
|
24/05/2022
|
Jayamma
|
0206015WL0034433
|
Jayamma
|
00176
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529615
|
|
JAYAMMA VEERAMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Reddigudem
|
AP-06-015-007-007/010208
()
|
0206015000NRG23240520221125485
|
24/05/2022
|
Anjali
|
0206015WL0034433
|
Anjali
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529569
|
|
VUTUKURU ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Reddigudem
|
AP-06-015-007-007/010233
()
|
0206015000NRG23240520221125491
|
24/05/2022
|
Vijaya Kumari
|
0206015WL0034433
|
Vijaya Kumari
|
00176
|
IDIB0SGB001
|
253
|
253
|
Processed
|
06/06/2022
|
|
2024529181
|
|
Ganapavarapu Vijaya kumari W o Sambaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Reddigudem
|
AP-06-015-007-007/010269
()
|
0206015000NRG23240520221125498
|
24/05/2022
|
Jamalayya
|
0206015WL0034433
|
Jamalayya
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529633
|
|
VIRAMALLA JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Reddigudem
|
AP-06-015-007-007/010295
()
|
0206015000NRG23240520221125501
|
24/05/2022
|
Venkatesh
|
0206015WL0034433
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529062
|
|
Veeramalla Venkatesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Reddigudem
|
AP-06-015-007-007/010318
()
|
0206015000NRG23240520221125504
|
24/05/2022
|
Vistaramma
|
0206015WL0034433
|
Vistaramma
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529623
|
|
VEERAMALLA VIMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Reddigudem
|
AP-06-015-007-007/010319
()
|
0206015000NRG23240520221125506
|
24/05/2022
|
Jyothi
|
0206015WL0034433
|
Jyothi
|
00176
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529632
|
|
Veeramalla Jyothi W O Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Reddigudem
|
AP-06-015-007-007/010553
()
|
0206015000NRG23240520221125513
|
24/05/2022
|
Sahagiri
|
0206015WL0034433
|
Sahagiri
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529121
|
|
KASUKURTHI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Reddigudem
|
AP-06-015-007-007/010569
()
|
0206015000NRG23240520221125516
|
24/05/2022
|
savitri
|
0206015WL0034433
|
savitri
|
00176
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529568
|
|
Siliveru Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Reddigudem
|
AP-06-015-007-007/010629
()
|
0206015000NRG23240520221125518
|
24/05/2022
|
aruna Kumari
|
0206015WL0034433
|
aruna Kumari
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529614
|
|
VEERAMALLA ARUNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Reddigudem
|
AP-06-015-007-007/010643
()
|
0206015000NRG23240520221125521
|
24/05/2022
|
Venkata ramana
|
0206015WL0034433
|
Venkata ramana
|
00176
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529178
|
|
Modugupurapu Venkatravamma W o koteswara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Reddigudem
|
AP-06-015-007-007/010654
()
|
0206015000NRG23240520221125523
|
24/05/2022
|
lakshmi
|
0206015WL0034433
|
lakshmi
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529182
|
|
MODUGUPARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Reddigudem
|
AP-06-015-007-007/010729
()
|
0206015000NRG23240520221125540
|
24/05/2022
|
Nirmala
|
0206015WL0034433
|
Nirmala
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529180
|
|
Banala Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Reddigudem
|
AP-06-015-007-007/010737
()
|
0206015000NRG23240520221125543
|
24/05/2022
|
Tulasamma
|
0206015WL0034433
|
Tulasamma
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529666
|
|
Banala Tulasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Reddigudem
|
AP-06-015-007-007/010755
()
|
0206015000NRG23240520221125544
|
24/05/2022
|
Kumari
|
0206015WL0034433
|
Kumari
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529183
|
|
Moduguparapu Mahima Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Reddigudem
|
AP-06-015-007-007/010850
()
|
0206015000NRG23240520221125549
|
24/05/2022
|
Jamalamma
|
0206015WL0034433
|
Jamalamma
|
00176
|
IDIB0SGB001
|
759
|
759
|
Processed
|
06/06/2022
|
|
2024529660
|
|
VEERAMALLA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Reddigudem
|
AP-06-015-007-007/010868
()
|
0206015000NRG23240520221125554
|
24/05/2022
|
Bhulakshmi
|
0206015WL0034433
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
506
|
506
|
Processed
|
06/06/2022
|
|
2024529657
|
|
Chiliveru BhuLakshmi W o Bhavani Sa R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Reddigudem
|
AP-06-015-007-007/010871
()
|
0206015000NRG23240520221125555
|
24/05/2022
|
Venkata ramana
|
0206015WL0034433
|
Venkata ramana
|
00176
|
IDIB0SGB001
|
506
|
506
|
Processed
|
06/06/2022
|
|
2024529191
|
|
Siliveri Venakata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Reddigudem
|
AP-06-015-007-007/010929
()
|
0206015000NRG23240520221125558
|
24/05/2022
|
Parvathi
|
0206015WL0034433
|
Parvathi
|
00176
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529184
|
|
Modugupurapu Parvathy W o Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Reddigudem
|
AP-06-015-007-007/010950
()
|
0206015000NRG23240520221125561
|
24/05/2022
|
Swapna
|
0206015WL0034433
|
Swapna
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529613
|
|
Veeramalla Swapna W o Koteswara Rao Rud
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Reddigudem
|
AP-06-015-007-007/010961
()
|
0206015000NRG23240520221125565
|
24/05/2022
|
Lakshmi
|
0206015WL0034433
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529079
|
|
GOTTAPARTHI LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Reddigudem
|
AP-06-015-007-007/010961
()
|
0206015000NRG23240520221125564
|
24/05/2022
|
Suresh
|
0206015WL0034433
|
Suresh
|
00176
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529078
|
|
GOTTAPARTHI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Reddigudem
|
AP-06-015-007-007/010985
()
|
0206015000NRG23240520221125567
|
24/05/2022
|
Sudhakar
|
0206015WL0034433
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529114
|
|
BANALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Reddigudem
|
AP-06-015-007-007/010985
()
|
0206015000NRG23240520221125566
|
24/05/2022
|
Triveni
|
0206015WL0034433
|
Triveni
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529115
|
|
MISS VISAM TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Reddigudem
|
AP-06-015-007-007/010998
()
|
0206015000NRG23240520221125569
|
24/05/2022
|
Nagamalleswari
|
0206015WL0034433
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529077
|
|
ATTULURI NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Reddigudem
|
AP-06-015-007-007/030077
()
|
0206015000NRG23240520221125573
|
24/05/2022
|
Siva Kumari
|
0206015WL0034433
|
Siva Kumari
|
00176
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529566
|
|
Banala SivaKumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Reddigudem
|
AP-06-015-009-009/010687
()
|
0206015000NRG23230520221109861
|
24/05/2022
|
Madusodhana rao
|
0206015WL0033880
|
Madusodhana rao
|
00176
|
IDIB0SGB001
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529065
|
|
Chintalapati Madusudhana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Reddigudem
|
AP-06-015-009-009/040213
()
|
0206015000NRG23230520221109880
|
24/05/2022
|
Suryanarayana
|
0206015WL0033880
|
Suryanarayana
|
00176
|
IDIB0SGB001
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529064
|
|
Kommineni Surya Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Reddigudem
|
AP-06-015-009-009/050073
()
|
0206015000NRG23230520221109893
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0033880
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529066
|
|
Usa Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Reddigudem
|
AP-06-015-009-009/050181
()
|
0206015000NRG23230520221109898
|
24/05/2022
|
Koteswarao
|
0206015WL0033880
|
Koteswarao
|
00176
|
IDIB0SGB001
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529063
|
|
Chinthalapati Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49576
|
49576
|
|
|
|
|
|
|
|
|
214
|
Reddigudem
|
AP-06-015-009-009/010190
()
|
0206015000NRG23230520221111925
|
24/05/2022
|
Victoria
|
0206015WL0033962
|
Victoria
|
00415
|
SBIN0007527
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529388
|
|
MRS VICTORIA VISSAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
215
|
Reddigudem
|
AP-06-015-002-002/010315
()
|
0206015000NRG23230520221118399
|
24/05/2022
|
Ramadevi
|
0206015WL0034194
|
Ramadevi
|
00415
|
SBIN0014446
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529196
|
|
MRS KUNCHE RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Reddigudem
|
AP-06-015-004-004/010001
()
|
0206015000NRG23230520221117223
|
24/05/2022
|
Nagaraju
|
0206015WL0034167
|
Nagaraju
|
00415
|
SBIN0014446
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529387
|
|
MR DONELLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Reddigudem
|
AP-06-015-004-004/010064
()
|
0206015000NRG23230520221117235
|
24/05/2022
|
Rangayya
|
0206015WL0034167
|
Rangayya
|
00415
|
SBIN0014446
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529386
|
|
RANGAIAH KANCHARLA
|
CANARA BANK(508532)
|
|
218
|
Reddigudem
|
AP-06-015-004-004/010077
()
|
0206015000NRG23230520221117237
|
24/05/2022
|
Damayanthi
|
0206015WL0034167
|
Damayanthi
|
00415
|
SBIN0014446
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529298
|
|
MRS DONELLI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Reddigudem
|
AP-06-015-004-004/010145
()
|
0206015000NRG23230520221117263
|
24/05/2022
|
Padmavathi
|
0206015WL0034167
|
Padmavathi
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529393
|
|
MRS NALLIBOIENA PADMA VATHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Reddigudem
|
AP-06-015-004-004/010162
()
|
0206015000NRG23230520221117270
|
24/05/2022
|
Dhana Lakshmi
|
0206015WL0034167
|
Dhana Lakshmi
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529194
|
|
KALANGI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Reddigudem
|
AP-06-015-004-004/010162
()
|
0206015000NRG23230520221117269
|
24/05/2022
|
Nageswara Rao
|
0206015WL0034167
|
Nageswara Rao
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529073
|
|
KALANGI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Reddigudem
|
AP-06-015-004-004/010165
()
|
0206015000NRG23230520221117272
|
24/05/2022
|
Padmarao
|
0206015WL0034167
|
Padmarao
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529299
|
|
MR MANIKALA PADMA RAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Reddigudem
|
AP-06-015-004-004/010174
()
|
0206015000NRG23230520221117275
|
24/05/2022
|
Srinivasa Rao
|
0206015WL0034167
|
Srinivasa Rao
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529231
|
|
NAKKABOINA SEENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Reddigudem
|
AP-06-015-004-004/010226
()
|
0206015000NRG23230520221117290
|
24/05/2022
|
Krishna Rao
|
0206015WL0034167
|
Krishna Rao
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529189
|
|
KRISHNARAO KONAKALA
|
CANARA BANK(508532)
|
|
225
|
Reddigudem
|
AP-06-015-004-004/010258
()
|
0206015000NRG23230520221117300
|
24/05/2022
|
Satyanarayana
|
0206015WL0034167
|
Satyanarayana
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529239
|
|
KONAKALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Reddigudem
|
AP-06-015-004-004/010310
()
|
0206015000NRG23230520221117315
|
24/05/2022
|
Aruna kumari
|
0206015WL0034167
|
Aruna kumari
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529192
|
|
RAMANABOYINA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Reddigudem
|
AP-06-015-004-004/010461
()
|
0206015000NRG23230520221117331
|
24/05/2022
|
Chinnamma
|
0206015WL0034167
|
Chinnamma
|
00415
|
SBIN0014446
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529397
|
|
GOLLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Reddigudem
|
AP-06-015-004-004/020088
()
|
0206015000NRG23230520221117377
|
24/05/2022
|
Lata
|
0206015WL0034167
|
Lata
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529074
|
|
MRS PERUMALLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Reddigudem
|
AP-06-015-004-004/020099
()
|
0206015000NRG23230520221117380
|
24/05/2022
|
Chenna Rao
|
0206015WL0034167
|
Chenna Rao
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529389
|
|
RAGAM CHENNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Reddigudem
|
AP-06-015-004-004/020099
()
|
0206015000NRG23230520221117381
|
24/05/2022
|
Malleswari
|
0206015WL0034167
|
Malleswari
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529193
|
|
MRS RAGAM MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Reddigudem
|
AP-06-015-004-004/020103
()
|
0206015000NRG23230520221117384
|
24/05/2022
|
Prabhaakar Rao
|
0206015WL0034167
|
Prabhaakar Rao
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529240
|
|
MR KATTA PRABHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Reddigudem
|
AP-06-015-004-004/020385
()
|
0206015000NRG23230520221117436
|
24/05/2022
|
Gopala Krishna
|
0206015WL0034167
|
Gopala Krishna
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529197
|
|
GOPALAKRISHNA GANGULA
|
CANARA BANK(508532)
|
|
233
|
Reddigudem
|
AP-06-015-004-004/020413
()
|
0206015000NRG23230520221117445
|
24/05/2022
|
Nagaraju
|
0206015WL0034167
|
Nagaraju
|
00415
|
SBIN0014446
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529237
|
|
MR MANIKALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Reddigudem
|
AP-06-015-006-006/010016
()
|
0206015000NRG23240520221125393
|
24/05/2022
|
Nageswara Rao
|
0206015WL0034431
|
Nageswara Rao
|
00415
|
SBIN0014446
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529391
|
|
KANAPARTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Reddigudem
|
AP-06-015-006-006/010036
()
|
0206015000NRG23240520221126664
|
24/05/2022
|
Ananda Rao
|
0206015WL0034468
|
Ananda Rao
|
00415
|
SBIN0014446
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529304
|
|
MR ANANDARAO KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Reddigudem
|
AP-06-015-006-006/010077
()
|
0206015000NRG23240520221126667
|
24/05/2022
|
Kantamma
|
0206015WL0034468
|
Kantamma
|
00415
|
SBIN0014446
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529190
|
|
MRS VADAPALLI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Reddigudem
|
AP-06-015-006-006/010524
()
|
0206015000NRG23240520221126675
|
24/05/2022
|
Murahari
|
0206015WL0034468
|
Murahari
|
00415
|
SBIN0014446
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529395
|
|
MR KUDURUPATI MURAHARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Reddigudem
|
AP-06-015-006-006/020013
()
|
0206015000NRG23240520221125415
|
24/05/2022
|
Guntur Masdvaali
|
0206015WL0034431
|
Guntur Masdvaali
|
00415
|
SBIN0014446
|
741
|
741
|
Processed
|
06/06/2022
|
|
2024529234
|
|
DUDEKULA GUNTURU MASATAN VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Reddigudem
|
AP-06-015-007-007/010002
()
|
0206015000NRG23240520221125441
|
24/05/2022
|
Bujji
|
0206015WL0034433
|
Bujji
|
00415
|
SBIN0014446
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529238
|
|
Banala Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Reddigudem
|
AP-06-015-007-007/010080
()
|
0206015000NRG23240520221125451
|
24/05/2022
|
Kumari
|
0206015WL0034433
|
Kumari
|
00415
|
SBIN0014446
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529305
|
|
KUMARI PULICHELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Reddigudem
|
AP-06-015-007-007/010208
()
|
0206015000NRG23240520221125484
|
24/05/2022
|
Prabhakar
|
0206015WL0034433
|
Prabhakar
|
00415
|
SBIN0014446
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529202
|
|
OOTUKURU PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
Reddigudem
|
AP-06-015-007-007/010278
()
|
0206015000NRG23240520221125500
|
24/05/2022
|
Ramarao
|
0206015WL0034433
|
Ramarao
|
00415
|
SBIN0014446
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529236
|
|
Garikapati Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Reddigudem
|
AP-06-015-007-007/010569
()
|
0206015000NRG23240520221125515
|
24/05/2022
|
Veeraswami
|
0206015WL0034433
|
Veeraswami
|
00415
|
SBIN0014446
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529241
|
|
MR SILIVERU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Reddigudem
|
AP-06-015-007-007/010662
()
|
0206015000NRG23240520221125524
|
24/05/2022
|
pedda Srinu
|
0206015WL0034433
|
pedda Srinu
|
00415
|
SBIN0014446
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529242
|
|
MR MODUGUVARAPU PEDDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Reddigudem
|
AP-06-015-007-007/010662
()
|
0206015000NRG23240520221125525
|
24/05/2022
|
venkataramana
|
0206015WL0034433
|
venkataramana
|
00415
|
SBIN0014446
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529390
|
|
MODUGUPURAPU VENKATRAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Reddigudem
|
AP-06-015-009-009/010101
()
|
0206015000NRG23230520221111891
|
24/05/2022
|
Sambayya
|
0206015WL0033962
|
Sambayya
|
00415
|
SBIN0014446
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529232
|
|
SAMBAIAH POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Reddigudem
|
AP-06-015-009-009/010118
()
|
0206015000NRG23230520221111897
|
24/05/2022
|
Kanakaratnam
|
0206015WL0033962
|
Kanakaratnam
|
00415
|
SBIN0014446
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529300
|
|
MADURI KANAKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
Reddigudem
|
AP-06-015-009-009/010149
()
|
0206015000NRG23230520221111913
|
24/05/2022
|
Kejiyamma
|
0206015WL0033962
|
Kejiyamma
|
00415
|
SBIN0014446
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529198
|
|
MRS KEJIYA PADISHALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Reddigudem
|
AP-06-015-009-009/010164
()
|
0206015000NRG23230520221111918
|
24/05/2022
|
Chinna Muttayya
|
0206015WL0033962
|
Chinna Muttayya
|
00415
|
SBIN0014446
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529399
|
|
MR KAVVURI CHINNA MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Reddigudem
|
AP-06-015-009-009/010233
()
|
0206015000NRG23230520221111934
|
24/05/2022
|
Adaamu
|
0206015WL0033962
|
Adaamu
|
00415
|
SBIN0014446
|
1161
|
1161
|
Rejected
|
06/06/2022
|
|
2024529400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
Reddigudem
|
AP-06-015-009-009/010335
()
|
0206015000NRG23230520221111940
|
24/05/2022
|
Tirupati Rao
|
0206015WL0033962
|
Tirupati Rao
|
00415
|
SBIN0014446
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529233
|
|
THIRUPATHIRAO VISSAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Reddigudem
|
AP-06-015-009-009/010591
()
|
0206015000NRG23230520221111960
|
24/05/2022
|
chinna venkateswararao
|
0206015WL0033962
|
chinna venkateswararao
|
00415
|
SBIN0014446
|
697
|
697
|
Processed
|
06/06/2022
|
|
2024529385
|
|
MR VEERAMALLA CHINNA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Reddigudem
|
AP-06-015-009-009/010613
()
|
0206015000NRG23230520221111968
|
24/05/2022
|
Hussain
|
0206015WL0033962
|
Hussain
|
00415
|
SBIN0014446
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529398
|
|
VELPULA HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Reddigudem
|
AP-06-015-009-009/010667
()
|
0206015000NRG23230520221111977
|
24/05/2022
|
venkateswarao
|
0206015WL0033962
|
venkateswarao
|
00415
|
SBIN0014446
|
929
|
929
|
Processed
|
06/06/2022
|
|
2024529396
|
|
MR CHITTURI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Reddigudem
|
AP-06-015-009-009/010686
()
|
0206015000NRG23230520221108985
|
24/05/2022
|
Sivaiah
|
0206015WL0033815
|
Sivaiah
|
00415
|
SBIN0014446
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529188
|
|
Kona Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Reddigudem
|
AP-06-015-009-009/010688
()
|
0206015000NRG23230520221109863
|
24/05/2022
|
Karimulla
|
0206015WL0033880
|
Karimulla
|
00415
|
SBIN0014446
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529201
|
|
CHINTHALAPATI KARIMULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Reddigudem
|
AP-06-015-009-009/010690
()
|
0206015000NRG23230520221108987
|
24/05/2022
|
Raju
|
0206015WL0033815
|
Raju
|
00415
|
SBIN0014446
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529075
|
|
RAJU KONA
|
HDFC BANK LTD(607152)
|
|
258
|
Reddigudem
|
AP-06-015-009-009/010996
()
|
0206015000NRG23230520221109865
|
24/05/2022
|
Subba rao
|
0206015WL0033880
|
Subba rao
|
00415
|
SBIN0014446
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529072
|
|
PERLA YALADRISUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Reddigudem
|
AP-06-015-009-009/011032
()
|
0206015000NRG23230520221109867
|
24/05/2022
|
Siva Narayana
|
0206015WL0033880
|
Siva Narayana
|
00415
|
SBIN0014446
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529195
|
|
MR SIVANNARAYANA DASARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Reddigudem
|
AP-06-015-009-009/040207
()
|
0206015000NRG23230520221109878
|
24/05/2022
|
Venkateswara rao
|
0206015WL0033880
|
Venkateswara rao
|
00415
|
SBIN0014446
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529199
|
|
Tadi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Reddigudem
|
AP-06-015-009-009/050283
()
|
0206015000NRG23230520221109918
|
24/05/2022
|
Srikanth
|
0206015WL0033880
|
Srikanth
|
00415
|
SBIN0014446
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529200
|
|
MR DASARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Reddigudem
|
AP-06-015-009-009/050288
()
|
0206015000NRG23230520221109010
|
24/05/2022
|
Naveen Kumar
|
0206015WL0033815
|
Naveen Kumar
|
00415
|
SBIN0014446
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529392
|
|
MR KONA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Reddigudem
|
AP-06-015-009-009/050293
()
|
0206015000NRG23230520221109013
|
24/05/2022
|
Murali krishna
|
0206015WL0033815
|
Murali krishna
|
00415
|
SBIN0014446
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529394
|
|
MR KONA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Reddigudem
|
AP-06-015-009-009/050296
()
|
0206015000NRG23230520221109014
|
24/05/2022
|
Sarat Babu
|
0206015WL0033815
|
Sarat Babu
|
00415
|
SBIN0014446
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529235
|
|
MR SARATH KUMAR ALIAS SARATH BABU MALLEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63881
|
63881
|
|
|
|
|
|
|
|
|
265
|
Reddigudem
|
AP-06-015-002-002/010288
()
|
0206015000NRG23230520221118391
|
24/05/2022
|
Satyavati
|
0206015WL0034194
|
Satyavati
|
00468
|
UBIN0544370
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529588
|
|
Mrs MAREEDU SATYAVATHI
|
INDIAN BANK(607105)
|
|
266
|
Reddigudem
|
AP-06-015-002-002/010294
()
|
0206015000NRG23230520221118392
|
24/05/2022
|
Maha Lakshmi
|
0206015WL0034194
|
Maha Lakshmi
|
00468
|
UBIN0544370
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529505
|
|
Mrs KEDASU MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
267
|
Reddigudem
|
AP-06-015-002-002/010323
()
|
0206015000NRG23230520221118400
|
24/05/2022
|
Maadavi
|
0206015WL0034194
|
Maadavi
|
00468
|
UBIN0544370
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529447
|
|
Mrs KEDASU MADHAVI
|
INDIAN BANK(607105)
|
|
268
|
Reddigudem
|
AP-06-015-002-002/010339
()
|
0206015000NRG23230520221118404
|
24/05/2022
|
Nagendramma
|
0206015WL0034194
|
Nagendramma
|
00468
|
UBIN0544370
|
1035
|
1035
|
Processed
|
06/06/2022
|
|
2024529503
|
|
Mrs MARIDU NAGENDRAM
|
INDIAN BANK(607105)
|
|
269
|
Reddigudem
|
AP-06-015-002-002/010346
()
|
0206015000NRG23230520221118408
|
24/05/2022
|
Siva Paarwati
|
0206015WL0034194
|
Siva Paarwati
|
00468
|
UBIN0544370
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529558
|
|
MALLAVELLI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Reddigudem
|
AP-06-015-002-002/010348
()
|
0206015000NRG23230520221118409
|
24/05/2022
|
Ramakrishna
|
0206015WL0034194
|
Ramakrishna
|
00468
|
UBIN0544370
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529128
|
|
BANDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Reddigudem
|
AP-06-015-002-002/010356
()
|
0206015000NRG23230520221118411
|
24/05/2022
|
Paarwati
|
0206015WL0034194
|
Paarwati
|
00468
|
UBIN0544370
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529506
|
|
Mrs MAREEDU PARVATHI
|
INDIAN BANK(607105)
|
|
272
|
Reddigudem
|
AP-06-015-002-002/010403
()
|
0206015000NRG23230520221118413
|
24/05/2022
|
Susila
|
0206015WL0034194
|
Susila
|
00468
|
UBIN0544370
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529436
|
|
BANDI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Reddigudem
|
AP-06-015-002-002/010412
()
|
0206015000NRG23230520221118417
|
24/05/2022
|
Tirupatamma
|
0206015WL0034194
|
Tirupatamma
|
00468
|
UBIN0544370
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529419
|
|
Mrs THIRUPATAMMA MUDDAM
|
INDIAN BANK(607105)
|
|
274
|
Reddigudem
|
AP-06-015-004-004/010078
()
|
0206015000NRG23230520221117238
|
24/05/2022
|
Jamalayya
|
0206015WL0034167
|
Jamalayya
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529438
|
|
MARIDU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Reddigudem
|
AP-06-015-004-004/010079
()
|
0206015000NRG23230520221117239
|
24/05/2022
|
Satyavati
|
0206015WL0034167
|
Satyavati
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529524
|
|
ULASA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Reddigudem
|
AP-06-015-004-004/010084
()
|
0206015000NRG23230520221117240
|
24/05/2022
|
Lakshmi
|
0206015WL0034167
|
Lakshmi
|
00468
|
UBIN0544370
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024529589
|
|
THOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Reddigudem
|
AP-06-015-004-004/010087
()
|
0206015000NRG23230520221117242
|
24/05/2022
|
Venkata Jayalakshmi
|
0206015WL0034167
|
Venkata Jayalakshmi
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529099
|
|
NALLIBOINA VENKATA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Reddigudem
|
AP-06-015-004-004/010098
()
|
0206015000NRG23230520221117244
|
24/05/2022
|
Narasimharao
|
0206015WL0034167
|
Narasimharao
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529542
|
|
NAKKANABOINA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Reddigudem
|
AP-06-015-004-004/010098
()
|
0206015000NRG23230520221117245
|
24/05/2022
|
Venkata Ganga Bhavani
|
0206015WL0034167
|
Venkata Ganga Bhavani
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529425
|
|
NAKKANABOYINA VENKATA GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Reddigudem
|
AP-06-015-004-004/010099
()
|
0206015000NRG23230520221117247
|
24/05/2022
|
Padmavati
|
0206015WL0034167
|
Padmavati
|
00468
|
UBIN0544370
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529471
|
|
GUNTRU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Reddigudem
|
AP-06-015-004-004/010101
()
|
0206015000NRG23230520221117248
|
24/05/2022
|
Tirupatamma
|
0206015WL0034167
|
Tirupatamma
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529095
|
|
PINNIBOYINA TIRUPATAMMA
|
CANARA BANK(508532)
|
|
282
|
Reddigudem
|
AP-06-015-004-004/010105
()
|
0206015000NRG23230520221117249
|
24/05/2022
|
Jamalamma
|
0206015WL0034167
|
Jamalamma
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529474
|
|
NAKKANABOINA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Reddigudem
|
AP-06-015-004-004/010108
()
|
0206015000NRG23230520221117251
|
24/05/2022
|
Venkata Ramana
|
0206015WL0034167
|
Venkata Ramana
|
00468
|
UBIN0544370
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529563
|
|
NAKKANABOINA VENKATARAMANA
|
CANARA BANK(508532)
|
|
284
|
Reddigudem
|
AP-06-015-004-004/010108
()
|
0206015000NRG23230520221117250
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0034167
|
Venkateswara Rao
|
00468
|
UBIN0544370
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529535
|
|
VENKATESWAR RAO NAKKIBOINA
|
CANARA BANK(508532)
|
|
285
|
Reddigudem
|
AP-06-015-004-004/010110
()
|
0206015000NRG23230520221117253
|
24/05/2022
|
Mareswaramma
|
0206015WL0034167
|
Mareswaramma
|
00468
|
UBIN0544370
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529508
|
|
POLIBOINA MARESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Reddigudem
|
AP-06-015-004-004/010111
()
|
0206015000NRG23230520221117255
|
24/05/2022
|
Jamalamma
|
0206015WL0034167
|
Jamalamma
|
00468
|
UBIN0544370
|
480
|
480
|
Processed
|
06/06/2022
|
|
2024529618
|
|
NALLIBOINA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Reddigudem
|
AP-06-015-004-004/010111
()
|
0206015000NRG23230520221117254
|
24/05/2022
|
Vaddi Kasulu
|
0206015WL0034167
|
Vaddi Kasulu
|
00468
|
UBIN0544370
|
480
|
480
|
Processed
|
06/06/2022
|
|
2024529597
|
|
NAKKANA BOYINA VADDIKASULU
|
CANARA BANK(508532)
|
|
288
|
Reddigudem
|
AP-06-015-004-004/010113
()
|
0206015000NRG23230520221117256
|
24/05/2022
|
Nagarani
|
0206015WL0034167
|
Nagarani
|
00468
|
UBIN0544370
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529102
|
|
GUNTRU NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Reddigudem
|
AP-06-015-004-004/010136
()
|
0206015000NRG23230520221117260
|
24/05/2022
|
Nagamani
|
0206015WL0034167
|
Nagamani
|
00468
|
UBIN0544370
|
720
|
720
|
Processed
|
06/06/2022
|
|
2024529507
|
|
NAGAMANI POLUBOYANA
|
CANARA BANK(508532)
|
|
290
|
Reddigudem
|
AP-06-015-004-004/010136
()
|
0206015000NRG23230520221117259
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0034167
|
Venkateswara Rao
|
00468
|
UBIN0544370
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529309
|
|
VENKATESWARARAO POLUBOYANA
|
CANARA BANK(508532)
|
|
291
|
Reddigudem
|
AP-06-015-004-004/010141
()
|
0206015000NRG23230520221117261
|
24/05/2022
|
Ramadevi
|
0206015WL0034167
|
Ramadevi
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529559
|
|
NALLIBOINA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Reddigudem
|
AP-06-015-004-004/010145
()
|
0206015000NRG23230520221117262
|
24/05/2022
|
Jamalayya
|
0206015WL0034167
|
Jamalayya
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529137
|
|
NALLIBOINA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
293
|
Reddigudem
|
AP-06-015-004-004/010148
()
|
0206015000NRG23230520221117264
|
24/05/2022
|
Siva Nageswari
|
0206015WL0034167
|
Siva Nageswari
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529432
|
|
NALLI BOYINA SIVA NAGEWARI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Reddigudem
|
AP-06-015-004-004/010150
()
|
0206015000NRG23230520221117265
|
24/05/2022
|
Tirupatamma
|
0206015WL0034167
|
Tirupatamma
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529098
|
|
TIRUPATAMMA NAKKANABOYANA
|
CANARA BANK(508532)
|
|
295
|
Reddigudem
|
AP-06-015-004-004/010160
()
|
0206015000NRG23230520221117267
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0034167
|
Venkateswara Rao
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
06/06/2022
|
|
2024529544
|
|
NAKKANABOYINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Reddigudem
|
AP-06-015-004-004/010160
()
|
0206015000NRG23230520221117268
|
24/05/2022
|
Vira Venkulu
|
0206015WL0034167
|
Vira Venkulu
|
00468
|
UBIN0544370
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529677
|
|
VEERAVENKULU NAKKANABOYANA
|
CANARA BANK(508532)
|
|
297
|
Reddigudem
|
AP-06-015-004-004/010163
()
|
0206015000NRG23230520221117271
|
24/05/2022
|
Kantamma
|
0206015WL0034167
|
Kantamma
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529634
|
|
KALANGI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Reddigudem
|
AP-06-015-004-004/010165
()
|
0206015000NRG23230520221117273
|
24/05/2022
|
Krishna Kumari
|
0206015WL0034167
|
Krishna Kumari
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529591
|
|
MANIKALA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Reddigudem
|
AP-06-015-004-004/010175
()
|
0206015000NRG23230520221117276
|
24/05/2022
|
Venkateswaramma
|
0206015WL0034167
|
Venkateswaramma
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529525
|
|
JERRIPOTHULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Reddigudem
|
AP-06-015-004-004/010181
()
|
0206015000NRG23230520221117278
|
24/05/2022
|
Veeramma
|
0206015WL0034167
|
Veeramma
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529097
|
|
NALLI BOENA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Reddigudem
|
AP-06-015-004-004/010183
()
|
0206015000NRG23230520221117280
|
24/05/2022
|
Adilakshmi
|
0206015WL0034167
|
Adilakshmi
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529470
|
|
KALANGI ADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Reddigudem
|
AP-06-015-004-004/010185
()
|
0206015000NRG23230520221117281
|
24/05/2022
|
Lakshmi
|
0206015WL0034167
|
Lakshmi
|
00468
|
UBIN0544370
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529096
|
|
NAKKANABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Reddigudem
|
AP-06-015-004-004/010188
()
|
0206015000NRG23230520221117282
|
24/05/2022
|
Nagendramma
|
0206015WL0034167
|
Nagendramma
|
00468
|
UBIN0544370
|
240
|
240
|
Processed
|
06/06/2022
|
|
2024529590
|
|
NALLIBOINA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Reddigudem
|
AP-06-015-004-004/010189
()
|
0206015000NRG23230520221117283
|
24/05/2022
|
Jhansi
|
0206015WL0034167
|
Jhansi
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529426
|
|
KONAKALA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Reddigudem
|
AP-06-015-004-004/010203
()
|
0206015000NRG23230520221117284
|
24/05/2022
|
Savitri
|
0206015WL0034167
|
Savitri
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529430
|
|
VEERANKI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Reddigudem
|
AP-06-015-004-004/010254
()
|
0206015000NRG23230520221117297
|
24/05/2022
|
Nagamani
|
0206015WL0034167
|
Nagamani
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529526
|
|
KAATTIBOINA NAGAMANI
|
CANARA BANK(508532)
|
|
307
|
Reddigudem
|
AP-06-015-004-004/010276
()
|
0206015000NRG23230520221117306
|
24/05/2022
|
Venkamma
|
0206015WL0034167
|
Venkamma
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529131
|
|
PANUGANTI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Reddigudem
|
AP-06-015-004-004/010286
()
|
0206015000NRG23230520221117309
|
24/05/2022
|
Chinnamma
|
0206015WL0034167
|
Chinnamma
|
00468
|
UBIN0544370
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529587
|
|
PILLI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Reddigudem
|
AP-06-015-004-004/010289
()
|
0206015000NRG23230520221117310
|
24/05/2022
|
Bullayya
|
0206015WL0034167
|
Bullayya
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529143
|
|
PANUGANTI BULLIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Reddigudem
|
AP-06-015-004-004/010289
()
|
0206015000NRG23230520221117311
|
24/05/2022
|
Jayalakshmi
|
0206015WL0034167
|
Jayalakshmi
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529136
|
|
PANUGANTI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Reddigudem
|
AP-06-015-004-004/010318
()
|
0206015000NRG23230520221117319
|
24/05/2022
|
Jamalamma
|
0206015WL0034167
|
Jamalamma
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529528
|
|
KAVITI JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Reddigudem
|
AP-06-015-004-004/010338
()
|
0206015000NRG23230520221117320
|
24/05/2022
|
Sesharatnam
|
0206015WL0034167
|
Sesharatnam
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529510
|
|
SESHARATNAM AREPALLI
|
CANARA BANK(508532)
|
|
313
|
Reddigudem
|
AP-06-015-004-004/010358
()
|
0206015000NRG23230520221117326
|
24/05/2022
|
Durga
|
0206015WL0034167
|
Durga
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529527
|
|
KONAKALA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Reddigudem
|
AP-06-015-004-004/010384
()
|
0206015000NRG23230520221117327
|
24/05/2022
|
Ramadevi
|
0206015WL0034167
|
Ramadevi
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529562
|
|
AREPALLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Reddigudem
|
AP-06-015-004-004/010436
()
|
0206015000NRG23230520221117329
|
24/05/2022
|
Kumari
|
0206015WL0034167
|
Kumari
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529686
|
|
NAKKANABOINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Reddigudem
|
AP-06-015-004-004/010474
()
|
0206015000NRG23230520221117337
|
24/05/2022
|
Sowjanya
|
0206015WL0034167
|
Sowjanya
|
00468
|
UBIN0544370
|
960
|
960
|
Processed
|
06/06/2022
|
|
2024529085
|
|
NAKKNABOENA SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Reddigudem
|
AP-06-015-004-004/010476
()
|
0206015000NRG23230520221117338
|
24/05/2022
|
Jamalamma
|
0206015WL0034167
|
Jamalamma
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529561
|
|
KONAKALA JAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Reddigudem
|
AP-06-015-004-004/010482
()
|
0206015000NRG23230520221117339
|
24/05/2022
|
Venkata Ramana
|
0206015WL0034167
|
Venkata Ramana
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529086
|
|
NARADALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Reddigudem
|
AP-06-015-004-004/010490
()
|
0206015000NRG23230520221117340
|
24/05/2022
|
Lakshmi Tirupatamma
|
0206015WL0034167
|
Lakshmi Tirupatamma
|
00468
|
UBIN0544370
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529084
|
|
NAKKANABOINA LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Reddigudem
|
AP-06-015-004-004/020020
()
|
0206015000NRG23230520221117352
|
24/05/2022
|
Lakshmi Tirumalamma
|
0206015WL0034167
|
Lakshmi Tirumalamma
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529465
|
|
LAKSHMI TIRUMALA NALLIBOINA
|
CANARA BANK(508532)
|
|
321
|
Reddigudem
|
AP-06-015-004-004/020023
()
|
0206015000NRG23230520221117354
|
24/05/2022
|
Vara Lakshmi
|
0206015WL0034167
|
Vara Lakshmi
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529243
|
|
RAJABOYINA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
322
|
Reddigudem
|
AP-06-015-004-004/020026
()
|
0206015000NRG23230520221117356
|
24/05/2022
|
Veera Kumari
|
0206015WL0034167
|
Veera Kumari
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529466
|
|
KANCHARLA VEERA KUMARI
|
CANARA BANK(508532)
|
|
323
|
Reddigudem
|
AP-06-015-004-004/020031
()
|
0206015000NRG23230520221117358
|
24/05/2022
|
Sandya
|
0206015WL0034167
|
Sandya
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529468
|
|
SANDHYA MANIKALA
|
CANARA BANK(508532)
|
|
324
|
Reddigudem
|
AP-06-015-004-004/020045
()
|
0206015000NRG23230520221117364
|
24/05/2022
|
Vara Lakshmi
|
0206015WL0034167
|
Vara Lakshmi
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529467
|
|
VARALAKSHMI MANIKALA
|
CANARA BANK(508532)
|
|
325
|
Reddigudem
|
AP-06-015-004-004/020047
()
|
0206015000NRG23230520221117365
|
24/05/2022
|
Vajramma
|
0206015WL0034167
|
Vajramma
|
00468
|
UBIN0544370
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529522
|
|
MANIKALA VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
326
|
Reddigudem
|
AP-06-015-004-004/020089
()
|
0206015000NRG23230520221117378
|
24/05/2022
|
Devamani
|
0206015WL0034167
|
Devamani
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529435
|
|
PERUMALLA DEVA MANI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Reddigudem
|
AP-06-015-004-004/020124
()
|
0206015000NRG23230520221117393
|
24/05/2022
|
Manikyam
|
0206015WL0034167
|
Manikyam
|
00468
|
UBIN0544370
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529429
|
|
MANIKYAM KANAPARTHI
|
CANARA BANK(508532)
|
|
328
|
Reddigudem
|
AP-06-015-004-004/020180
()
|
0206015000NRG23230520221117409
|
24/05/2022
|
Kalpana
|
0206015WL0034167
|
Kalpana
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529147
|
|
MEKALA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Reddigudem
|
AP-06-015-004-004/020359
()
|
0206015000NRG23230520221117432
|
24/05/2022
|
Hari Krishna
|
0206015WL0034167
|
Hari Krishna
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529596
|
|
MR GOLLA SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Reddigudem
|
AP-06-015-004-004/020359
()
|
0206015000NRG23230520221117433
|
24/05/2022
|
Thulasi
|
0206015WL0034167
|
Thulasi
|
00468
|
UBIN0544370
|
1440
|
1440
|
Processed
|
06/06/2022
|
|
2024529595
|
|
GOLLA TULASI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Reddigudem
|
AP-06-015-004-004/020407
()
|
0206015000NRG23230520221117441
|
24/05/2022
|
RAMESH
|
0206015WL0034167
|
RAMESH
|
00468
|
UBIN0544370
|
1308
|
1308
|
Processed
|
06/06/2022
|
|
2024529575
|
|
NALLIBOINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
332
|
Reddigudem
|
AP-06-015-004-004/020407
()
|
0206015000NRG23230520221117442
|
24/05/2022
|
Venkateswaramma
|
0206015WL0034167
|
Venkateswaramma
|
00468
|
UBIN0544370
|
1308
|
1308
|
Processed
|
06/06/2022
|
|
2024529578
|
|
NALLIBOINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Reddigudem
|
AP-06-015-006-006/010011
()
|
0206015000NRG23240520221125391
|
24/05/2022
|
Mariyamma
|
0206015WL0034431
|
Mariyamma
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529490
|
|
UDURUPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Reddigudem
|
AP-06-015-006-006/010012
()
|
0206015000NRG23240520221125392
|
24/05/2022
|
Lakshmi
|
0206015WL0034431
|
Lakshmi
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529501
|
|
ALUKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Reddigudem
|
AP-06-015-006-006/010016
()
|
0206015000NRG23240520221125394
|
24/05/2022
|
Venkatamma
|
0206015WL0034431
|
Venkatamma
|
00468
|
UBIN0544370
|
741
|
741
|
Processed
|
06/06/2022
|
|
2024529489
|
|
KANAPARTHI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Reddigudem
|
AP-06-015-006-006/010017
()
|
0206015000NRG23240520221125395
|
24/05/2022
|
Vasanta
|
0206015WL0034431
|
Vasanta
|
00468
|
UBIN0544370
|
741
|
741
|
Processed
|
06/06/2022
|
|
2024529491
|
|
KANAPARTHI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Reddigudem
|
AP-06-015-006-006/010022
()
|
0206015000NRG23240520221125396
|
24/05/2022
|
Chittemma
|
0206015WL0034431
|
Chittemma
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529495
|
|
KARNAKOTI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Reddigudem
|
AP-06-015-006-006/010025
()
|
0206015000NRG23240520221125398
|
24/05/2022
|
Rani
|
0206015WL0034431
|
Rani
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529554
|
|
KOTHAPALLY RANI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Reddigudem
|
AP-06-015-006-006/010025
()
|
0206015000NRG23240520221125397
|
24/05/2022
|
Ravi
|
0206015WL0034431
|
Ravi
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529555
|
|
KOTHAPALLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Reddigudem
|
AP-06-015-006-006/010030
()
|
0206015000NRG23240520221125399
|
24/05/2022
|
Charlis Babu
|
0206015WL0034431
|
Charlis Babu
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529606
|
|
ASODU CHARLIS
|
UNION BANK OF INDIA(508500)
|
|
341
|
Reddigudem
|
AP-06-015-006-006/010030
()
|
0206015000NRG23240520221125400
|
24/05/2022
|
Sundramma
|
0206015WL0034431
|
Sundramma
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529493
|
|
AASODDU SUNDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Reddigudem
|
AP-06-015-006-006/010033
()
|
0206015000NRG23240520221129040
|
24/05/2022
|
Gopamma
|
0206015WL0034546
|
Gopamma
|
00468
|
UBIN0544370
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529599
|
|
MARIDU GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Reddigudem
|
AP-06-015-006-006/010049
()
|
0206015000NRG23240520221129041
|
24/05/2022
|
Yesamma
|
0206015WL0034546
|
Yesamma
|
00468
|
UBIN0544370
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529610
|
|
JANGA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Reddigudem
|
AP-06-015-006-006/010054
()
|
0206015000NRG23240520221129042
|
24/05/2022
|
Durgamma
|
0206015WL0034546
|
Durgamma
|
00468
|
UBIN0544370
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529600
|
|
GODHA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Reddigudem
|
AP-06-015-006-006/010058
()
|
0206015000NRG23240520221125310
|
24/05/2022
|
Baburao
|
0206015WL0034425
|
Baburao
|
00468
|
UBIN0544370
|
1213
|
1213
|
Processed
|
06/06/2022
|
|
2024529586
|
|
BABU RAO JILLABATHULA
|
CANARA BANK(508532)
|
|
346
|
Reddigudem
|
AP-06-015-006-006/010060
()
|
0206015000NRG23240520221125311
|
24/05/2022
|
Manikyam
|
0206015WL0034425
|
Manikyam
|
00468
|
UBIN0544370
|
1213
|
1213
|
Processed
|
06/06/2022
|
|
2024529420
|
|
BARRE MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Reddigudem
|
AP-06-015-006-006/010064
()
|
0206015000NRG23240520221125312
|
24/05/2022
|
Sanpoorna
|
0206015WL0034425
|
Sanpoorna
|
00468
|
UBIN0544370
|
1010
|
1010
|
Processed
|
06/06/2022
|
|
2024529622
|
|
JILLABATHULA SAMPURNAM
|
UNION BANK OF INDIA(508500)
|
|
348
|
Reddigudem
|
AP-06-015-006-006/010066
()
|
0206015000NRG23240520221126665
|
24/05/2022
|
Elisamma
|
0206015WL0034468
|
Elisamma
|
00468
|
UBIN0544370
|
801
|
801
|
Processed
|
06/06/2022
|
|
2024529647
|
|
ASODU ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Reddigudem
|
AP-06-015-006-006/010067
()
|
0206015000NRG23240520221129043
|
24/05/2022
|
Sunita
|
0206015WL0034546
|
Sunita
|
00468
|
UBIN0544370
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529602
|
|
KANAPARTHI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Reddigudem
|
AP-06-015-006-006/010068
()
|
0206015000NRG23240520221125401
|
24/05/2022
|
Manasa
|
0206015WL0034431
|
Manasa
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529100
|
|
KANAPARTHY MANASA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Reddigudem
|
AP-06-015-006-006/010071
()
|
0206015000NRG23240520221125313
|
24/05/2022
|
Jaya Raju
|
0206015WL0034425
|
Jaya Raju
|
00468
|
UBIN0544370
|
1213
|
1213
|
Processed
|
06/06/2022
|
|
2024529648
|
|
SIDDAM JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Reddigudem
|
AP-06-015-006-006/010075
()
|
0206015000NRG23240520221126666
|
24/05/2022
|
Koteswaramma
|
0206015WL0034468
|
Koteswaramma
|
00468
|
UBIN0544370
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529487
|
|
KANAPARTHI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Reddigudem
|
AP-06-015-006-006/010082
()
|
0206015000NRG23240520221128490
|
24/05/2022
|
Pullayya
|
0206015WL0034533
|
Pullayya
|
00468
|
UBIN0544370
|
701
|
701
|
Processed
|
06/06/2022
|
|
2024529583
|
|
POTHURAJU PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
354
|
Reddigudem
|
AP-06-015-006-006/010092
()
|
0206015000NRG23240520221129045
|
24/05/2022
|
Krishna
|
0206015WL0034546
|
Krishna
|
00468
|
UBIN0544370
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529403
|
|
MAREEDU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Reddigudem
|
AP-06-015-006-006/010094
()
|
0206015000NRG23240520221126668
|
24/05/2022
|
Sujata
|
0206015WL0034468
|
Sujata
|
00468
|
UBIN0544370
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529498
|
|
KANAPARTHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Reddigudem
|
AP-06-015-006-006/010103
()
|
0206015000NRG23240520221125402
|
24/05/2022
|
Lal Begam
|
0206015WL0034431
|
Lal Begam
|
00468
|
UBIN0544370
|
741
|
741
|
Processed
|
06/06/2022
|
|
2024529428
|
|
LALBEGAM
|
UNION BANK OF INDIA(508500)
|
|
357
|
Reddigudem
|
AP-06-015-006-006/010104
()
|
0206015000NRG23240520221125403
|
24/05/2022
|
Mogalabi
|
0206015WL0034431
|
Mogalabi
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529684
|
|
DUDEKULA MEGALABI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Reddigudem
|
AP-06-015-006-006/010123
()
|
0206015000NRG23240520221125404
|
24/05/2022
|
Imambi
|
0206015WL0034431
|
Imambi
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529519
|
|
DUDEKULA IMAMBI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Reddigudem
|
AP-06-015-006-006/010173
()
|
0206015000NRG23240520221125405
|
24/05/2022
|
Bharati
|
0206015WL0034431
|
Bharati
|
00468
|
UBIN0544370
|
741
|
741
|
Processed
|
06/06/2022
|
|
2024529450
|
|
MRS KOTTAPALLI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Reddigudem
|
AP-06-015-006-006/010174
()
|
0206015000NRG23240520221125314
|
24/05/2022
|
Arogyam
|
0206015WL0034425
|
Arogyam
|
00468
|
UBIN0544370
|
1213
|
1213
|
Processed
|
06/06/2022
|
|
2024529427
|
|
JILLABATHULA AROGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Reddigudem
|
AP-06-015-006-006/010187
()
|
0206015000NRG23240520221128491
|
24/05/2022
|
Nirmala
|
0206015WL0034533
|
Nirmala
|
00468
|
UBIN0544370
|
701
|
701
|
Processed
|
06/06/2022
|
|
2024529617
|
|
GODA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Reddigudem
|
AP-06-015-006-006/010227
()
|
0206015000NRG23240520221125406
|
24/05/2022
|
Ramana
|
0206015WL0034431
|
Ramana
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529492
|
|
VADAPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Reddigudem
|
AP-06-015-006-006/010244
()
|
0206015000NRG23240520221128492
|
24/05/2022
|
Venkayamma
|
0206015WL0034533
|
Venkayamma
|
00468
|
UBIN0544370
|
1169
|
1169
|
Processed
|
06/06/2022
|
|
2024529603
|
|
BALAGANI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Reddigudem
|
AP-06-015-006-006/010247
()
|
0206015000NRG23240520221125407
|
24/05/2022
|
Narasimharao
|
0206015WL0034431
|
Narasimharao
|
00468
|
UBIN0544370
|
1111
|
1111
|
Processed
|
06/06/2022
|
|
2024529083
|
|
PARA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
365
|
Reddigudem
|
AP-06-015-006-006/010267
()
|
0206015000NRG23240520221125408
|
24/05/2022
|
Lalita
|
0206015WL0034431
|
Lalita
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529499
|
|
KANAPARTHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Reddigudem
|
AP-06-015-006-006/010308
()
|
0206015000NRG23240520221128494
|
24/05/2022
|
Bhavaani
|
0206015WL0034533
|
Bhavaani
|
00468
|
UBIN0544370
|
701
|
701
|
Processed
|
06/06/2022
|
|
2024529423
|
|
KEDASI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Reddigudem
|
AP-06-015-006-006/010308
()
|
0206015000NRG23240520221128493
|
24/05/2022
|
Jamalayya
|
0206015WL0034533
|
Jamalayya
|
00468
|
UBIN0544370
|
701
|
701
|
Processed
|
06/06/2022
|
|
2024529172
|
|
Mr Kadesi Jamalaiah
|
IDFC BANK LIMITED(608117)
|
|
368
|
Reddigudem
|
AP-06-015-006-006/010322
()
|
0206015000NRG23240520221125315
|
24/05/2022
|
Jyothi
|
0206015WL0034425
|
Jyothi
|
00468
|
UBIN0544370
|
1213
|
1213
|
Processed
|
06/06/2022
|
|
2024529630
|
|
VANAPARLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Reddigudem
|
AP-06-015-006-006/010347
()
|
0206015000NRG23240520221126670
|
24/05/2022
|
Parisuddam
|
0206015WL0034468
|
Parisuddam
|
00468
|
UBIN0544370
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529486
|
|
JANGA PARISUDAM
|
UNION BANK OF INDIA(508500)
|
|
370
|
Reddigudem
|
AP-06-015-006-006/010347
()
|
0206015000NRG23240520221126671
|
24/05/2022
|
Rajesh
|
0206015WL0034468
|
Rajesh
|
00468
|
UBIN0544370
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529149
|
|
Mr RAJESH JANGA
|
INDIAN BANK(607105)
|
|
371
|
Reddigudem
|
AP-06-015-006-006/010356
()
|
0206015000NRG23240520221126673
|
24/05/2022
|
Meramma
|
0206015WL0034468
|
Meramma
|
00468
|
UBIN0544370
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529582
|
|
KANAPARTHY MERAAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Reddigudem
|
AP-06-015-006-006/010356
()
|
0206015000NRG23240520221126672
|
24/05/2022
|
Nageswarao
|
0206015WL0034468
|
Nageswarao
|
00468
|
UBIN0544370
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529581
|
|
KANAPARTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Reddigudem
|
AP-06-015-006-006/010402
()
|
0206015000NRG23240520221129046
|
24/05/2022
|
Venkatanarasamma
|
0206015WL0034546
|
Venkatanarasamma
|
00468
|
UBIN0544370
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529604
|
|
COWRU VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Reddigudem
|
AP-06-015-006-006/010403
()
|
0206015000NRG23240520221125409
|
24/05/2022
|
Jhaansee
|
0206015WL0034431
|
Jhaansee
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529101
|
|
KANAPRATI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Reddigudem
|
AP-06-015-006-006/010447
()
|
0206015000NRG23240520221129048
|
24/05/2022
|
Narasimharao
|
0206015WL0034546
|
Narasimharao
|
00468
|
UBIN0544370
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529601
|
|
GOBARTHULU NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
376
|
Reddigudem
|
AP-06-015-006-006/010447
()
|
0206015000NRG23240520221129047
|
24/05/2022
|
Tirupatamma
|
0206015WL0034546
|
Tirupatamma
|
00468
|
UBIN0544370
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529598
|
|
BOBBOTHULA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Reddigudem
|
AP-06-015-006-006/010450
()
|
0206015000NRG23240520221125316
|
24/05/2022
|
Nirmala
|
0206015WL0034425
|
Nirmala
|
00468
|
UBIN0544370
|
1213
|
1213
|
Processed
|
06/06/2022
|
|
2024529631
|
|
NAKKA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Reddigudem
|
AP-06-015-006-006/010458
()
|
0206015000NRG23240520221126674
|
24/05/2022
|
Prakesh Rao
|
0206015WL0034468
|
Prakesh Rao
|
00468
|
UBIN0544370
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529442
|
|
KANAPARTI PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Reddigudem
|
AP-06-015-006-006/010481
()
|
0206015000NRG23240520221125410
|
24/05/2022
|
javayamma
|
0206015WL0034431
|
javayamma
|
00468
|
UBIN0544370
|
741
|
741
|
Processed
|
06/06/2022
|
|
2024529480
|
|
KOTTAPALLI JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Reddigudem
|
AP-06-015-006-006/010524
()
|
0206015000NRG23240520221126676
|
24/05/2022
|
Umamaheswari
|
0206015WL0034468
|
Umamaheswari
|
00468
|
UBIN0544370
|
1001
|
1001
|
Processed
|
06/06/2022
|
|
2024529410
|
|
UDURUPATI UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Reddigudem
|
AP-06-015-006-006/010654
()
|
0206015000NRG23240520221129049
|
24/05/2022
|
siddayya
|
0206015WL0034546
|
siddayya
|
00468
|
UBIN0544370
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529092
|
|
DUDEKULA SIDDIYYA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Reddigudem
|
AP-06-015-006-006/010730
()
|
0206015000NRG23240520221128495
|
24/05/2022
|
Mangamma
|
0206015WL0034533
|
Mangamma
|
00468
|
UBIN0544370
|
1403
|
1403
|
Processed
|
06/06/2022
|
|
2024529415
|
|
BALAGANI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Reddigudem
|
AP-06-015-006-006/010834
()
|
0206015000NRG23240520221126677
|
24/05/2022
|
Hemalata
|
0206015WL0034468
|
Hemalata
|
00468
|
UBIN0544370
|
801
|
801
|
Processed
|
06/06/2022
|
|
2024529488
|
|
KOTTHAPALLI TEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Reddigudem
|
AP-06-015-006-006/010845
()
|
0206015000NRG23240520221128496
|
24/05/2022
|
Jamalamma
|
0206015WL0034533
|
Jamalamma
|
00468
|
UBIN0544370
|
701
|
701
|
Processed
|
06/06/2022
|
|
2024529422
|
|
KEDASU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Reddigudem
|
AP-06-015-006-006/010857
()
|
0206015000NRG23240520221125412
|
24/05/2022
|
Jamuna
|
0206015WL0034431
|
Jamuna
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529103
|
|
UDURUPATI JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Reddigudem
|
AP-06-015-006-006/010927
()
|
0206015000NRG23240520221128497
|
24/05/2022
|
Padmavathi
|
0206015WL0034533
|
Padmavathi
|
00468
|
UBIN0544370
|
1403
|
1403
|
Processed
|
06/06/2022
|
|
2024529406
|
|
POTHURAJU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Reddigudem
|
AP-06-015-006-006/010945
()
|
0206015000NRG23240520221129051
|
24/05/2022
|
Adilakshmi
|
0206015WL0034546
|
Adilakshmi
|
00468
|
UBIN0544370
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529585
|
|
BALAGAANI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Reddigudem
|
AP-06-015-006-006/010949
()
|
0206015000NRG23240520221128498
|
24/05/2022
|
krishna Kumari
|
0206015WL0034533
|
krishna Kumari
|
00468
|
UBIN0544370
|
1403
|
1403
|
Processed
|
06/06/2022
|
|
2024529584
|
|
BALAGANI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Reddigudem
|
AP-06-015-006-006/010970
()
|
0206015000NRG23240520221125413
|
24/05/2022
|
VijayaKuamri
|
0206015WL0034431
|
VijayaKuamri
|
00468
|
UBIN0544370
|
926
|
926
|
Processed
|
06/06/2022
|
|
2024529556
|
|
KARNAKOTI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Reddigudem
|
AP-06-015-006-006/020010
()
|
0206015000NRG23240520221125414
|
24/05/2022
|
Hussan Bi
|
0206015WL0034431
|
Hussan Bi
|
00468
|
UBIN0544370
|
1111
|
1111
|
Processed
|
06/06/2022
|
|
2024529665
|
|
DUDEKULA HUSSAIN BE
|
UNION BANK OF INDIA(508500)
|
|
391
|
Reddigudem
|
AP-06-015-006-006/020013
()
|
0206015000NRG23240520221125416
|
24/05/2022
|
Pullabi
|
0206015WL0034431
|
Pullabi
|
00468
|
UBIN0544370
|
1111
|
1111
|
Processed
|
06/06/2022
|
|
2024529418
|
|
DUDEKULA PULLA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Reddigudem
|
AP-06-015-006-006/020014
()
|
0206015000NRG23240520221125417
|
24/05/2022
|
Rangaabi
|
0206015WL0034431
|
Rangaabi
|
00468
|
UBIN0544370
|
1111
|
1111
|
Processed
|
06/06/2022
|
|
2024529475
|
|
DUDEKULA RANGA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Reddigudem
|
AP-06-015-006-006/020015
()
|
0206015000NRG23240520221125419
|
24/05/2022
|
Meeraabi
|
0206015WL0034431
|
Meeraabi
|
00468
|
UBIN0544370
|
556
|
556
|
Processed
|
06/06/2022
|
|
2024529664
|
|
DUDEKULA MEERA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Reddigudem
|
AP-06-015-006-006/020015
()
|
0206015000NRG23240520221125418
|
24/05/2022
|
Rangavali
|
0206015WL0034431
|
Rangavali
|
00468
|
UBIN0544370
|
556
|
556
|
Processed
|
06/06/2022
|
|
2024529166
|
|
DUDEKULA RANGAVALI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Reddigudem
|
AP-06-015-006-006/020022
()
|
0206015000NRG23240520221125420
|
24/05/2022
|
Venkata Ramana
|
0206015WL0034431
|
Venkata Ramana
|
00468
|
UBIN0544370
|
1111
|
1111
|
Processed
|
06/06/2022
|
|
2024529417
|
|
TENALI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Reddigudem
|
AP-06-015-007-007/010040
()
|
0206015000NRG23240520221125445
|
24/05/2022
|
Sambasiva Rao
|
0206015WL0034433
|
Sambasiva Rao
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529678
|
|
VISAM SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Reddigudem
|
AP-06-015-007-007/010040
()
|
0206015000NRG23240520221125446
|
24/05/2022
|
Venkata Narasamma
|
0206015WL0034433
|
Venkata Narasamma
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529431
|
|
VISAM VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Reddigudem
|
AP-06-015-007-007/010122
()
|
0206015000NRG23240520221125464
|
24/05/2022
|
Rambabu
|
0206015WL0034433
|
Rambabu
|
00468
|
UBIN0544370
|
253
|
253
|
Processed
|
06/06/2022
|
|
2024529683
|
|
ARAVAPALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Reddigudem
|
AP-06-015-007-007/010125
()
|
0206015000NRG23240520221125466
|
24/05/2022
|
Ramana
|
0206015WL0034433
|
Ramana
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529176
|
|
Ganapavarapu Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Reddigudem
|
AP-06-015-007-007/010152
()
|
0206015000NRG23240520221125474
|
24/05/2022
|
Hanumanta Rao
|
0206015WL0034433
|
Hanumanta Rao
|
00468
|
UBIN0544370
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529177
|
|
SILIVERI HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
401
|
Reddigudem
|
AP-06-015-007-007/010152
()
|
0206015000NRG23240520221125475
|
24/05/2022
|
Vijaya Lakshmi
|
0206015WL0034433
|
Vijaya Lakshmi
|
00468
|
UBIN0544370
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529477
|
|
VIJAYALAKSHMI SILIVERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Reddigudem
|
AP-06-015-007-007/010206
()
|
0206015000NRG23240520221125483
|
24/05/2022
|
Susila
|
0206015WL0034433
|
Susila
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529560
|
|
Veesam Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
403
|
Reddigudem
|
AP-06-015-007-007/010213
()
|
0206015000NRG23240520221125486
|
24/05/2022
|
Nagendramma
|
0206015WL0034433
|
Nagendramma
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529118
|
|
Vutukuri Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Reddigudem
|
AP-06-015-007-007/010264
()
|
0206015000NRG23240520221125497
|
24/05/2022
|
Rangamma
|
0206015WL0034433
|
Rangamma
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529679
|
|
Annam Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Reddigudem
|
AP-06-015-007-007/010328
()
|
0206015000NRG23240520221125508
|
24/05/2022
|
Nandini
|
0206015WL0034433
|
Nandini
|
00468
|
UBIN0544370
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529119
|
|
BANALA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Reddigudem
|
AP-06-015-007-007/010484
()
|
0206015000NRG23240520221125510
|
24/05/2022
|
Sarveswar rao
|
0206015WL0034433
|
Sarveswar rao
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529564
|
|
RAVULA SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Reddigudem
|
AP-06-015-007-007/010571
()
|
0206015000NRG23240520221125517
|
24/05/2022
|
Nagamani
|
0206015WL0034433
|
Nagamani
|
00468
|
UBIN0544370
|
759
|
759
|
Processed
|
06/06/2022
|
|
2024529175
|
|
SILIVERU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Reddigudem
|
AP-06-015-007-007/010732
()
|
0206015000NRG23240520221125541
|
24/05/2022
|
Srilakshmi
|
0206015WL0034433
|
Srilakshmi
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529421
|
|
KASUKURTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Reddigudem
|
AP-06-015-007-007/010827
()
|
0206015000NRG23240520221125548
|
24/05/2022
|
Samrajyam
|
0206015WL0034433
|
Samrajyam
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529635
|
|
SILIVERU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
410
|
Reddigudem
|
AP-06-015-007-007/010952
()
|
0206015000NRG23240520221125562
|
24/05/2022
|
Tirupati Rao
|
0206015WL0034433
|
Tirupati Rao
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529174
|
|
VEESAM TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Reddigudem
|
AP-06-015-007-007/010957
()
|
0206015000NRG23240520221125563
|
24/05/2022
|
Sravana Kuamari
|
0206015WL0034433
|
Sravana Kuamari
|
00468
|
UBIN0544370
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529611
|
|
VIRAMALLA SRAVANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Reddigudem
|
AP-06-015-009-009/010101
()
|
0206015000NRG23230520221111892
|
24/05/2022
|
Ramadevi
|
0206015WL0033962
|
Ramadevi
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529494
|
|
POTHURAJU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Reddigudem
|
AP-06-015-009-009/010111
()
|
0206015000NRG23230520221111893
|
24/05/2022
|
Chittiyya
|
0206015WL0033962
|
Chittiyya
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529405
|
|
VISSAMPALLI CHITTAYYA S O KATTAYYA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Reddigudem
|
AP-06-015-009-009/010114
()
|
0206015000NRG23230520221111895
|
24/05/2022
|
Mariyamma
|
0206015WL0033962
|
Mariyamma
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529401
|
|
KAVVURI PEDDA MARRIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Reddigudem
|
AP-06-015-009-009/010116
()
|
0206015000NRG23230520221111896
|
24/05/2022
|
Vijayamma
|
0206015WL0033962
|
Vijayamma
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529479
|
|
VISAMPALLI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Reddigudem
|
AP-06-015-009-009/010119
()
|
0206015000NRG23230520221111898
|
24/05/2022
|
Kumari
|
0206015WL0033962
|
Kumari
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529540
|
|
PADISALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Reddigudem
|
AP-06-015-009-009/010121
()
|
0206015000NRG23230520221111900
|
24/05/2022
|
Yesu
|
0206015WL0033962
|
Yesu
|
00468
|
UBIN0544370
|
1393
|
1393
|
Rejected
|
06/06/2022
|
|
2024529646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
Reddigudem
|
AP-06-015-009-009/010122
()
|
0206015000NRG23230520221111901
|
24/05/2022
|
Meri
|
0206015WL0033962
|
Meri
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529537
|
|
MRS PADISALA MARY
|
STATE BANK OF INDIA(508548)
|
|
419
|
Reddigudem
|
AP-06-015-009-009/010123
()
|
0206015000NRG23230520221111902
|
24/05/2022
|
Venkataratnam
|
0206015WL0033962
|
Venkataratnam
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529520
|
|
GUDIVADA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
420
|
Reddigudem
|
AP-06-015-009-009/010124
()
|
0206015000NRG23230520221111904
|
24/05/2022
|
Vajram
|
0206015WL0033962
|
Vajram
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529160
|
|
KAVURI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
421
|
Reddigudem
|
AP-06-015-009-009/010141
()
|
0206015000NRG23230520221111910
|
24/05/2022
|
Bhulakshmi
|
0206015WL0033962
|
Bhulakshmi
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529539
|
|
GOLAMANDALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Reddigudem
|
AP-06-015-009-009/010149
()
|
0206015000NRG23230520221111912
|
24/05/2022
|
Vidyasaagar
|
0206015WL0033962
|
Vidyasaagar
|
00468
|
UBIN0544370
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529408
|
|
PADISALA VIDYA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
423
|
Reddigudem
|
AP-06-015-009-009/010151
()
|
0206015000NRG23230520221111914
|
24/05/2022
|
Satyvardan Rao
|
0206015WL0033962
|
Satyvardan Rao
|
00468
|
UBIN0544370
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529440
|
|
MR VISSAMPALLI SATYAVARDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
424
|
Reddigudem
|
AP-06-015-009-009/010161
()
|
0206015000NRG23230520221111915
|
24/05/2022
|
Yesamma
|
0206015WL0033962
|
Yesamma
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529521
|
|
GORE YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Reddigudem
|
AP-06-015-009-009/010162
()
|
0206015000NRG23230520221111917
|
24/05/2022
|
Lakshmana Rao
|
0206015WL0033962
|
Lakshmana Rao
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529612
|
|
KAVVURI LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Reddigudem
|
AP-06-015-009-009/010162
()
|
0206015000NRG23230520221111916
|
24/05/2022
|
Rahelu
|
0206015WL0033962
|
Rahelu
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529485
|
|
KAVVURI RAHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Reddigudem
|
AP-06-015-009-009/010164
()
|
0206015000NRG23230520221111919
|
24/05/2022
|
Nagamma
|
0206015WL0033962
|
Nagamma
|
00468
|
UBIN0544370
|
464
|
464
|
Processed
|
06/06/2022
|
|
2024529517
|
|
KAVURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Reddigudem
|
AP-06-015-009-009/010165
()
|
0206015000NRG23230520221111921
|
24/05/2022
|
Devamani
|
0206015WL0033962
|
Devamani
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529482
|
|
KAVURI DEEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Reddigudem
|
AP-06-015-009-009/010185
()
|
0206015000NRG23230520221111922
|
24/05/2022
|
Kanakaratnam
|
0206015WL0033962
|
Kanakaratnam
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529513
|
|
KAVVURI KANAKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Reddigudem
|
AP-06-015-009-009/010188
()
|
0206015000NRG23230520221111924
|
24/05/2022
|
Vijaya Lakshmi
|
0206015WL0033962
|
Vijaya Lakshmi
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529469
|
|
KOVURI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Reddigudem
|
AP-06-015-009-009/010199
()
|
0206015000NRG23230520221111926
|
24/05/2022
|
Sulochana
|
0206015WL0033962
|
Sulochana
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529536
|
|
PRATHIPATI SULOCHANA W O ARJUNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Reddigudem
|
AP-06-015-009-009/010214
()
|
0206015000NRG23230520221111927
|
24/05/2022
|
Yaakub
|
0206015WL0033962
|
Yaakub
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529497
|
|
PADISALA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Reddigudem
|
AP-06-015-009-009/010219
()
|
0206015000NRG23230520221111929
|
24/05/2022
|
Vara Lakshmi
|
0206015WL0033962
|
Vara Lakshmi
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529414
|
|
PADISHALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Reddigudem
|
AP-06-015-009-009/010220
()
|
0206015000NRG23230520221111930
|
24/05/2022
|
Chittemma
|
0206015WL0033962
|
Chittemma
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529416
|
|
KAVURI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Reddigudem
|
AP-06-015-009-009/010224
()
|
0206015000NRG23230520221111931
|
24/05/2022
|
Navamma
|
0206015WL0033962
|
Navamma
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529481
|
|
CHINTHIRALA NAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Reddigudem
|
AP-06-015-009-009/010229
()
|
0206015000NRG23230520221111932
|
24/05/2022
|
Ribka
|
0206015WL0033962
|
Ribka
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529592
|
|
MRS RIBKA VEERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Reddigudem
|
AP-06-015-009-009/010231
()
|
0206015000NRG23230520221111933
|
24/05/2022
|
Damayanti
|
0206015WL0033962
|
Damayanti
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529483
|
|
VEERAMALLA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Reddigudem
|
AP-06-015-009-009/010233
()
|
0206015000NRG23230520221111935
|
24/05/2022
|
Padma
|
0206015WL0033962
|
Padma
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529605
|
|
KOPURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Reddigudem
|
AP-06-015-009-009/010246
()
|
0206015000NRG23230520221111936
|
24/05/2022
|
Samuel
|
0206015WL0033962
|
Samuel
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529580
|
|
PADISALA SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Reddigudem
|
AP-06-015-009-009/010319
()
|
0206015000NRG23230520221111939
|
24/05/2022
|
Naagendram
|
0206015WL0033962
|
Naagendram
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529541
|
|
VARIKUTTI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Reddigudem
|
AP-06-015-009-009/010338
()
|
0206015000NRG23230520221111941
|
24/05/2022
|
Babu
|
0206015WL0033962
|
Babu
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529594
|
|
ENDUPALLI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Reddigudem
|
AP-06-015-009-009/010338
()
|
0206015000NRG23230520221111942
|
24/05/2022
|
Nagendram
|
0206015WL0033962
|
Nagendram
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529434
|
|
ENDUPALLI NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Reddigudem
|
AP-06-015-009-009/010354
()
|
0206015000NRG23230520221111943
|
24/05/2022
|
Babu
|
0206015WL0033962
|
Babu
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529553
|
|
DURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Reddigudem
|
AP-06-015-009-009/010354
()
|
0206015000NRG23230520221111944
|
24/05/2022
|
Pushpavathi
|
0206015WL0033962
|
Pushpavathi
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529518
|
|
DURI PUSHAPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Reddigudem
|
AP-06-015-009-009/010362
()
|
0206015000NRG23230520221111947
|
24/05/2022
|
Kotamma
|
0206015WL0033962
|
Kotamma
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529502
|
|
PADISALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Reddigudem
|
AP-06-015-009-009/010362
()
|
0206015000NRG23230520221111946
|
24/05/2022
|
Venkateswarao
|
0206015WL0033962
|
Venkateswarao
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529169
|
|
Padishala Venkateswara Rao
|
IDFC BANK LIMITED(608117)
|
|
447
|
Reddigudem
|
AP-06-015-009-009/010374
()
|
0206015000NRG23230520221111948
|
24/05/2022
|
Venktanarasamma
|
0206015WL0033962
|
Venktanarasamma
|
00468
|
UBIN0544370
|
929
|
929
|
Processed
|
06/06/2022
|
|
2024529500
|
|
PANUGALLA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Reddigudem
|
AP-06-015-009-009/010375
()
|
0206015000NRG23230520221111949
|
24/05/2022
|
Varalakshmi
|
0206015WL0033962
|
Varalakshmi
|
00468
|
UBIN0544370
|
929
|
929
|
Processed
|
06/06/2022
|
|
2024529404
|
|
PANUGANDLA VARA LAKSHMI W O GANAPATHI R
|
UNION BANK OF INDIA(508500)
|
|
449
|
Reddigudem
|
AP-06-015-009-009/010378
()
|
0206015000NRG23230520221111951
|
24/05/2022
|
Dhanalakshmi
|
0206015WL0033962
|
Dhanalakshmi
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529543
|
|
MAREEDU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Reddigudem
|
AP-06-015-009-009/010378
()
|
0206015000NRG23230520221111950
|
24/05/2022
|
Tatarao
|
0206015WL0033962
|
Tatarao
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529496
|
|
MARIDHU THATHARAO
|
UNION BANK OF INDIA(508500)
|
|
451
|
Reddigudem
|
AP-06-015-009-009/010379
()
|
0206015000NRG23230520221111952
|
24/05/2022
|
Venkatanarasamma
|
0206015WL0033962
|
Venkatanarasamma
|
00468
|
UBIN0544370
|
697
|
697
|
Processed
|
06/06/2022
|
|
2024529511
|
|
KANDULA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Reddigudem
|
AP-06-015-009-009/010380
()
|
0206015000NRG23230520221111953
|
24/05/2022
|
Ramadevi
|
0206015WL0033962
|
Ramadevi
|
00468
|
UBIN0544370
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529512
|
|
Kandula Ramadevi
|
IDFC BANK LIMITED(608117)
|
|
453
|
Reddigudem
|
AP-06-015-009-009/010406
()
|
0206015000NRG23230520221111954
|
24/05/2022
|
Kotayya
|
0206015WL0033962
|
Kotayya
|
00468
|
UBIN0544370
|
464
|
464
|
Processed
|
06/06/2022
|
|
2024529676
|
|
CHITTURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
454
|
Reddigudem
|
AP-06-015-009-009/010409
()
|
0206015000NRG23230520221111955
|
24/05/2022
|
Gresamma
|
0206015WL0033962
|
Gresamma
|
00468
|
UBIN0544370
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529515
|
|
VIRAMALLA GRASUMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Reddigudem
|
AP-06-015-009-009/010414
()
|
0206015000NRG23230520221111956
|
24/05/2022
|
Rosimma
|
0206015WL0033962
|
Rosimma
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529674
|
|
MAREEDU ROSINI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Reddigudem
|
AP-06-015-009-009/010531
()
|
0206015000NRG23230520221111957
|
24/05/2022
|
Abbutarao
|
0206015WL0033962
|
Abbutarao
|
00468
|
UBIN0544370
|
929
|
929
|
Processed
|
06/06/2022
|
|
2024529673
|
|
CHITTURI ABBUTRAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Reddigudem
|
AP-06-015-009-009/010531
()
|
0206015000NRG23230520221111958
|
24/05/2022
|
Ramanjamma
|
0206015WL0033962
|
Ramanjamma
|
00468
|
UBIN0544370
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529675
|
|
CHITTURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Reddigudem
|
AP-06-015-009-009/010594
()
|
0206015000NRG23230520221111961
|
24/05/2022
|
lajar
|
0206015WL0033962
|
lajar
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529607
|
|
VISSAMPALLI LAJARU
|
UNION BANK OF INDIA(508500)
|
|
459
|
Reddigudem
|
AP-06-015-009-009/010594
()
|
0206015000NRG23230520221111962
|
24/05/2022
|
rani
|
0206015WL0033962
|
rani
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529593
|
|
VISAMPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Reddigudem
|
AP-06-015-009-009/010595
()
|
0206015000NRG23230520221111964
|
24/05/2022
|
nagendram
|
0206015WL0033962
|
nagendram
|
00468
|
UBIN0544370
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529484
|
|
PADISALA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
461
|
Reddigudem
|
AP-06-015-009-009/010595
()
|
0206015000NRG23230520221111963
|
24/05/2022
|
pedda abraham
|
0206015WL0033962
|
pedda abraham
|
00468
|
UBIN0544370
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529629
|
|
PADISALA PEDDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
462
|
Reddigudem
|
AP-06-015-009-009/010607
()
|
0206015000NRG23230520221111965
|
24/05/2022
|
Venkateswararao
|
0206015WL0033962
|
Venkateswararao
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529407
|
|
PADISALA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Reddigudem
|
AP-06-015-009-009/010610
()
|
0206015000NRG23230520221111967
|
24/05/2022
|
Ankamma
|
0206015WL0033962
|
Ankamma
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529672
|
|
MIDDE ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Reddigudem
|
AP-06-015-009-009/010610
()
|
0206015000NRG23230520221111966
|
24/05/2022
|
Chenakesevalu
|
0206015WL0033962
|
Chenakesevalu
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529523
|
|
MIDDE CHINNAKESWAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Reddigudem
|
AP-06-015-009-009/010613
()
|
0206015000NRG23230520221111969
|
24/05/2022
|
Varalu
|
0206015WL0033962
|
Varalu
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529550
|
|
MRS VELPULA VARALU
|
STATE BANK OF INDIA(508548)
|
|
466
|
Reddigudem
|
AP-06-015-009-009/010614
()
|
0206015000NRG23230520221111971
|
24/05/2022
|
Marthamma
|
0206015WL0033962
|
Marthamma
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529514
|
|
VEERAMALLA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Reddigudem
|
AP-06-015-009-009/010615
()
|
0206015000NRG23230520221111972
|
24/05/2022
|
Rohini
|
0206015WL0033962
|
Rohini
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529472
|
|
PAGIDIMALLA ROHENI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Reddigudem
|
AP-06-015-009-009/010618
()
|
0206015000NRG23230520221111973
|
24/05/2022
|
babu
|
0206015WL0033962
|
babu
|
00468
|
UBIN0544370
|
697
|
697
|
Processed
|
06/06/2022
|
|
2024529545
|
|
PADISALA BABU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Reddigudem
|
AP-06-015-009-009/010618
()
|
0206015000NRG23230520221111974
|
24/05/2022
|
jyothi
|
0206015WL0033962
|
jyothi
|
00468
|
UBIN0544370
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529476
|
|
PADISALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Reddigudem
|
AP-06-015-009-009/010623
()
|
0206015000NRG23230520221111976
|
24/05/2022
|
Jothi
|
0206015WL0033962
|
Jothi
|
00468
|
UBIN0544370
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529478
|
|
PADISALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Reddigudem
|
AP-06-015-009-009/010623
()
|
0206015000NRG23230520221111975
|
24/05/2022
|
Ramesh
|
0206015WL0033962
|
Ramesh
|
00468
|
UBIN0544370
|
1161
|
1161
|
Processed
|
06/06/2022
|
|
2024529608
|
|
PADISALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
472
|
Reddigudem
|
AP-06-015-009-009/010667
()
|
0206015000NRG23230520221111978
|
24/05/2022
|
sujata
|
0206015WL0033962
|
sujata
|
00468
|
UBIN0544370
|
929
|
929
|
Processed
|
06/06/2022
|
|
2024529609
|
|
CHITTURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Reddigudem
|
AP-06-015-009-009/010670
()
|
0206015000NRG23230520221109852
|
24/05/2022
|
Rambabu
|
0206015WL0033880
|
Rambabu
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529538
|
|
NIMMA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Reddigudem
|
AP-06-015-009-009/010673
()
|
0206015000NRG23230520221109853
|
24/05/2022
|
Nilamma
|
0206015WL0033880
|
Nilamma
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529411
|
|
DASARI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Reddigudem
|
AP-06-015-009-009/010677
()
|
0206015000NRG23230520221108984
|
24/05/2022
|
Bhaskar rao
|
0206015WL0033815
|
Bhaskar rao
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529557
|
|
Kona Bhaskara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Reddigudem
|
AP-06-015-009-009/010678
()
|
0206015000NRG23230520221109854
|
24/05/2022
|
Satyanarayana
|
0206015WL0033880
|
Satyanarayana
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529656
|
|
Chinthalapati Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
477
|
Reddigudem
|
AP-06-015-009-009/010680
()
|
0206015000NRG23230520221109855
|
24/05/2022
|
Gopalarao
|
0206015WL0033880
|
Gopalarao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529444
|
|
Kona Gopalarao
|
IDFC BANK LIMITED(608117)
|
|
478
|
Reddigudem
|
AP-06-015-009-009/010681
()
|
0206015000NRG23230520221109858
|
24/05/2022
|
Nagamma
|
0206015WL0033880
|
Nagamma
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529454
|
|
DASARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Reddigudem
|
AP-06-015-009-009/010681
()
|
0206015000NRG23230520221109857
|
24/05/2022
|
Venkatanarasaiah
|
0206015WL0033880
|
Venkatanarasaiah
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529641
|
|
DASARI VENKATA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
480
|
Reddigudem
|
AP-06-015-009-009/010683
()
|
0206015000NRG23230520221109859
|
24/05/2022
|
Ramarao
|
0206015WL0033880
|
Ramarao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529473
|
|
Kona Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Reddigudem
|
AP-06-015-009-009/010683
()
|
0206015000NRG23230520221109860
|
24/05/2022
|
Savitri
|
0206015WL0033880
|
Savitri
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529532
|
|
KONA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Reddigudem
|
AP-06-015-009-009/010686
()
|
0206015000NRG23230520221108986
|
24/05/2022
|
Krishnakumari
|
0206015WL0033815
|
Krishnakumari
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529654
|
|
KONA KRISHNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Reddigudem
|
AP-06-015-009-009/010687
()
|
0206015000NRG23230520221109862
|
24/05/2022
|
Venkayamma
|
0206015WL0033880
|
Venkayamma
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529453
|
|
CHINTALAPATI VENKAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Reddigudem
|
AP-06-015-009-009/010810
()
|
0206015000NRG23230520221108988
|
24/05/2022
|
Balaramayya
|
0206015WL0033815
|
Balaramayya
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529437
|
|
Mallela Balaramaiah
|
BANK OF BARODA(606985)
|
|
485
|
Reddigudem
|
AP-06-015-009-009/010810
()
|
0206015000NRG23230520221108989
|
24/05/2022
|
Seetharavamma
|
0206015WL0033815
|
Seetharavamma
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529138
|
|
MALLELA SEETHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Reddigudem
|
AP-06-015-009-009/010994
()
|
0206015000NRG23230520221108990
|
24/05/2022
|
Varalakshmi
|
0206015WL0033815
|
Varalakshmi
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529165
|
|
DASARI VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Reddigudem
|
AP-06-015-009-009/011007
()
|
0206015000NRG23230520221109866
|
24/05/2022
|
Shiva Parvathi
|
0206015WL0033880
|
Shiva Parvathi
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529530
|
|
RELLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Reddigudem
|
AP-06-015-009-009/011041
()
|
0206015000NRG23230520221108992
|
24/05/2022
|
Naga Tinitha
|
0206015WL0033815
|
Naga Tinitha
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529162
|
|
PULA NAGA TENEETA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Reddigudem
|
AP-06-015-009-009/011041
()
|
0206015000NRG23230520221108991
|
24/05/2022
|
Srinivasa Rao
|
0206015WL0033815
|
Srinivasa Rao
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529504
|
|
POOLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
490
|
Reddigudem
|
AP-06-015-009-009/011051
()
|
0206015000NRG23230520221108993
|
24/05/2022
|
Nagamani
|
0206015WL0033815
|
Nagamani
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529463
|
|
KAMMILA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Reddigudem
|
AP-06-015-009-009/011114
()
|
0206015000NRG23230520221111982
|
24/05/2022
|
MADHU
|
0206015WL0033962
|
MADHU
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529552
|
|
THOMMANDRU MADHU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Reddigudem
|
AP-06-015-009-009/011114
()
|
0206015000NRG23230520221111983
|
24/05/2022
|
rajini
|
0206015WL0033962
|
rajini
|
00468
|
UBIN0544370
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529551
|
|
TOMANDRU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Reddigudem
|
AP-06-015-009-009/030229
()
|
0206015000NRG23230520221109869
|
24/05/2022
|
Kumari
|
0206015WL0033880
|
Kumari
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529462
|
|
ADAPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Reddigudem
|
AP-06-015-009-009/030229
()
|
0206015000NRG23230520221109868
|
24/05/2022
|
Nageswara Rao
|
0206015WL0033880
|
Nageswara Rao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529439
|
|
Adapa Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Reddigudem
|
AP-06-015-009-009/040003
()
|
0206015000NRG23230520221108995
|
24/05/2022
|
Paarwati
|
0206015WL0033815
|
Paarwati
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529464
|
|
GAJULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Reddigudem
|
AP-06-015-009-009/040009
()
|
0206015000NRG23230520221108996
|
24/05/2022
|
Nagendramma
|
0206015WL0033815
|
Nagendramma
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529424
|
|
MRS UPUUSETTI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Reddigudem
|
AP-06-015-009-009/040078
()
|
0206015000NRG23230520221109870
|
24/05/2022
|
Subbamma
|
0206015WL0033880
|
Subbamma
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529150
|
|
GURAJALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Reddigudem
|
AP-06-015-009-009/040088
()
|
0206015000NRG23230520221109871
|
24/05/2022
|
Sambasiva Rao
|
0206015WL0033880
|
Sambasiva Rao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529409
|
|
PERLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Reddigudem
|
AP-06-015-009-009/040140
()
|
0206015000NRG23230520221109872
|
24/05/2022
|
Venkatasubbamma
|
0206015WL0033880
|
Venkatasubbamma
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529443
|
|
TADI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Reddigudem
|
AP-06-015-009-009/040145
()
|
0206015000NRG23230520221109873
|
24/05/2022
|
Rajeswari
|
0206015WL0033880
|
Rajeswari
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529139
|
|
TADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Reddigudem
|
AP-06-015-009-009/040147
()
|
0206015000NRG23230520221109875
|
24/05/2022
|
Narimani
|
0206015WL0033880
|
Narimani
|
00468
|
UBIN0544370
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
2024529576
|
|
TADI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Reddigudem
|
AP-06-015-009-009/040147
()
|
0206015000NRG23230520221109874
|
24/05/2022
|
Srinivasarao
|
0206015WL0033880
|
Srinivasarao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529459
|
|
Tadi Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Reddigudem
|
AP-06-015-009-009/040155
()
|
0206015000NRG23230520221109876
|
24/05/2022
|
Sankarao
|
0206015WL0033880
|
Sankarao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529448
|
|
GURIJALA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Reddigudem
|
AP-06-015-009-009/040161
()
|
0206015000NRG23230520221108997
|
24/05/2022
|
Rajani
|
0206015WL0033815
|
Rajani
|
00468
|
UBIN0544370
|
236
|
236
|
Processed
|
06/06/2022
|
|
2024529167
|
|
UPPUSETTI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Reddigudem
|
AP-06-015-009-009/040163
()
|
0206015000NRG23230520221109877
|
24/05/2022
|
Savitri
|
0206015WL0033880
|
Savitri
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529460
|
|
GAJULA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Reddigudem
|
AP-06-015-009-009/040182
()
|
0206015000NRG23230520221108998
|
24/05/2022
|
Siva Kumari
|
0206015WL0033815
|
Siva Kumari
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529159
|
|
BARMA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Reddigudem
|
AP-06-015-009-009/040186
()
|
0206015000NRG23230520221111987
|
24/05/2022
|
Yesumma
|
0206015WL0033962
|
Yesumma
|
00468
|
UBIN0544370
|
697
|
697
|
Processed
|
06/06/2022
|
|
2024529516
|
|
YESUPOGU YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Reddigudem
|
AP-06-015-009-009/040207
()
|
0206015000NRG23230520221109879
|
24/05/2022
|
lakshmi
|
0206015WL0033880
|
lakshmi
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529142
|
|
THADI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Reddigudem
|
AP-06-015-009-009/040236
()
|
0206015000NRG23230520221109881
|
24/05/2022
|
Baby Rani
|
0206015WL0033880
|
Baby Rani
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529151
|
|
TADI BEBI RANI W O SIVA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Reddigudem
|
AP-06-015-009-009/040241
()
|
0206015000NRG23230520221109882
|
24/05/2022
|
Srilakshmi
|
0206015WL0033880
|
Srilakshmi
|
00468
|
UBIN0544370
|
691
|
691
|
Processed
|
06/06/2022
|
|
2024529140
|
|
KOMMINENI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Reddigudem
|
AP-06-015-009-009/040247
()
|
0206015000NRG23230520221109000
|
24/05/2022
|
Tulasi Devi
|
0206015WL0033815
|
Tulasi Devi
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529433
|
|
TADI TULASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Reddigudem
|
AP-06-015-009-009/040247
()
|
0206015000NRG23230520221108999
|
24/05/2022
|
Vijaya babu Rao
|
0206015WL0033815
|
Vijaya babu Rao
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529441
|
|
TADI VIJAYA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
513
|
Reddigudem
|
AP-06-015-009-009/040251
()
|
0206015000NRG23230520221109001
|
24/05/2022
|
Venkateswaramma
|
0206015WL0033815
|
Venkateswaramma
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529655
|
|
TADI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Reddigudem
|
AP-06-015-009-009/040252
()
|
0206015000NRG23230520221109002
|
24/05/2022
|
Rama Rao
|
0206015WL0033815
|
Rama Rao
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529158
|
|
TADI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
Reddigudem
|
AP-06-015-009-009/040253
()
|
0206015000NRG23230520221109003
|
24/05/2022
|
Nagamani
|
0206015WL0033815
|
Nagamani
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529164
|
|
TADI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Reddigudem
|
AP-06-015-009-009/040258
()
|
0206015000NRG23230520221109004
|
24/05/2022
|
Shiva Parvathi
|
0206015WL0033815
|
Shiva Parvathi
|
00468
|
UBIN0544370
|
236
|
236
|
Processed
|
06/06/2022
|
|
2024529163
|
|
CHIMATA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Reddigudem
|
AP-06-015-009-009/040260
()
|
0206015000NRG23230520221109005
|
24/05/2022
|
Nagamalleswara Rao
|
0206015WL0033815
|
Nagamalleswara Rao
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529643
|
|
PERLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Reddigudem
|
AP-06-015-009-009/040260
()
|
0206015000NRG23230520221109006
|
24/05/2022
|
Nageswari
|
0206015WL0033815
|
Nageswari
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529640
|
|
PERLA NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Reddigudem
|
AP-06-015-009-009/040272
()
|
0206015000NRG23230520221109007
|
24/05/2022
|
Prasanna
|
0206015WL0033815
|
Prasanna
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529170
|
|
THADI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Reddigudem
|
AP-06-015-009-009/050058
()
|
0206015000NRG23230520221109884
|
24/05/2022
|
Samrajam
|
0206015WL0033880
|
Samrajam
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529461
|
|
KONA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
521
|
Reddigudem
|
AP-06-015-009-009/050058
()
|
0206015000NRG23230520221109883
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0033880
|
Venkateswara Rao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529445
|
|
KONA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
522
|
Reddigudem
|
AP-06-015-009-009/050062
()
|
0206015000NRG23230520221109886
|
24/05/2022
|
Satyavati
|
0206015WL0033880
|
Satyavati
|
00468
|
UBIN0544370
|
921
|
921
|
Processed
|
06/06/2022
|
|
2024529412
|
|
DAGGUMALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Reddigudem
|
AP-06-015-009-009/050062
()
|
0206015000NRG23230520221109885
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0033880
|
Venkateswara Rao
|
00468
|
UBIN0544370
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
2024529449
|
|
Daggumalli Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Reddigudem
|
AP-06-015-009-009/050064
()
|
0206015000NRG23230520221109887
|
24/05/2022
|
Ramakrishna
|
0206015WL0033880
|
Ramakrishna
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529402
|
|
MALLELA RAMA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Reddigudem
|
AP-06-015-009-009/050064
()
|
0206015000NRG23230520221109888
|
24/05/2022
|
Venkataramana
|
0206015WL0033880
|
Venkataramana
|
00468
|
UBIN0544370
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
2024529455
|
|
MALLELA VENAKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Reddigudem
|
AP-06-015-009-009/050065
()
|
0206015000NRG23230520221109009
|
24/05/2022
|
Krishna Kumari
|
0206015WL0033815
|
Krishna Kumari
|
00468
|
UBIN0544370
|
943
|
943
|
Processed
|
06/06/2022
|
|
2024529446
|
|
MALLELA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
Reddigudem
|
AP-06-015-009-009/050065
()
|
0206015000NRG23230520221109008
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0033815
|
Venkateswara Rao
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529645
|
|
MALLELA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Reddigudem
|
AP-06-015-009-009/050068
()
|
0206015000NRG23230520221109890
|
24/05/2022
|
Koteswaramma
|
0206015WL0033880
|
Koteswaramma
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529531
|
|
DASARI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Reddigudem
|
AP-06-015-009-009/050068
()
|
0206015000NRG23230520221109889
|
24/05/2022
|
Pulla Rao
|
0206015WL0033880
|
Pulla Rao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529452
|
|
Dasari Pulla Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Reddigudem
|
AP-06-015-009-009/050070
()
|
0206015000NRG23230520221109891
|
24/05/2022
|
Siva Paarwati
|
0206015WL0033880
|
Siva Paarwati
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529457
|
|
DASRI SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Reddigudem
|
AP-06-015-009-009/050073
()
|
0206015000NRG23230520221109894
|
24/05/2022
|
Mangatayaru
|
0206015WL0033880
|
Mangatayaru
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529529
|
|
VUSA MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
532
|
Reddigudem
|
AP-06-015-009-009/050096
()
|
0206015000NRG23230520221109895
|
24/05/2022
|
Sitaravamma
|
0206015WL0033880
|
Sitaravamma
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529413
|
|
DASARI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Reddigudem
|
AP-06-015-009-009/050174
()
|
0206015000NRG23230520221109897
|
24/05/2022
|
Karuna
|
0206015WL0033880
|
Karuna
|
00468
|
UBIN0544370
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
2024529134
|
|
CHINTALAPATI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Reddigudem
|
AP-06-015-009-009/050174
()
|
0206015000NRG23230520221109896
|
24/05/2022
|
Ramesh
|
0206015WL0033880
|
Ramesh
|
00468
|
UBIN0544370
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
2024529132
|
|
CHINTALAPATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
535
|
Reddigudem
|
AP-06-015-009-009/050184
()
|
0206015000NRG23230520221109900
|
24/05/2022
|
Annamma
|
0206015WL0033880
|
Annamma
|
00468
|
UBIN0544370
|
1151
|
1151
|
Processed
|
06/06/2022
|
|
2024529573
|
|
LELLA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Reddigudem
|
AP-06-015-009-009/050184
()
|
0206015000NRG23230520221109899
|
24/05/2022
|
Venkateswarao
|
0206015WL0033880
|
Venkateswarao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529152
|
|
Lella Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
Reddigudem
|
AP-06-015-009-009/050187
()
|
0206015000NRG23230520221109902
|
24/05/2022
|
Lakshmi
|
0206015WL0033880
|
Lakshmi
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529458
|
|
DASARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Reddigudem
|
AP-06-015-009-009/050187
()
|
0206015000NRG23230520221109901
|
24/05/2022
|
Nageswarao
|
0206015WL0033880
|
Nageswarao
|
00468
|
UBIN0544370
|
460
|
460
|
Processed
|
06/06/2022
|
|
2024529144
|
|
DASARI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Reddigudem
|
AP-06-015-009-009/050188
()
|
0206015000NRG23230520221109903
|
24/05/2022
|
Nageswarao
|
0206015WL0033880
|
Nageswarao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529153
|
|
USA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Reddigudem
|
AP-06-015-009-009/050188
()
|
0206015000NRG23230520221109904
|
24/05/2022
|
Venkayamma
|
0206015WL0033880
|
Venkayamma
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529533
|
|
VUSA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Reddigudem
|
AP-06-015-009-009/050193
()
|
0206015000NRG23230520221109905
|
24/05/2022
|
Nageswarao
|
0206015WL0033880
|
Nageswarao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529642
|
|
Chinthalapati Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Reddigudem
|
AP-06-015-009-009/050193
()
|
0206015000NRG23230520221109907
|
24/05/2022
|
Nirmala
|
0206015WL0033880
|
Nirmala
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529639
|
|
CHINTALAPATI NARMALA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Reddigudem
|
AP-06-015-009-009/050193
()
|
0206015000NRG23230520221109906
|
24/05/2022
|
Sivakrishna
|
0206015WL0033880
|
Sivakrishna
|
00468
|
UBIN0544370
|
921
|
921
|
Processed
|
06/06/2022
|
|
2024529685
|
|
CHINTALAPATI SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Reddigudem
|
AP-06-015-009-009/050257
()
|
0206015000NRG23230520221109909
|
24/05/2022
|
lakshmi kumari
|
0206015WL0033880
|
lakshmi kumari
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529456
|
|
DASARI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Reddigudem
|
AP-06-015-009-009/050257
()
|
0206015000NRG23230520221109908
|
24/05/2022
|
Venkateswara rao
|
0206015WL0033880
|
Venkateswara rao
|
00468
|
UBIN0544370
|
921
|
921
|
Processed
|
06/06/2022
|
|
2024529451
|
|
DASARI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
546
|
Reddigudem
|
AP-06-015-009-009/050260
()
|
0206015000NRG23230520221109910
|
24/05/2022
|
Nagamani
|
0206015WL0033880
|
Nagamani
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529135
|
|
NIMMA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Reddigudem
|
AP-06-015-009-009/050276
()
|
0206015000NRG23230520221109912
|
24/05/2022
|
Phanindra
|
0206015WL0033880
|
Phanindra
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529154
|
|
DASARI MANINDHRA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Reddigudem
|
AP-06-015-009-009/050279
()
|
0206015000NRG23230520221109913
|
24/05/2022
|
Malleswari
|
0206015WL0033880
|
Malleswari
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529141
|
|
DASARI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Reddigudem
|
AP-06-015-009-009/050280
()
|
0206015000NRG23230520221109915
|
24/05/2022
|
Nagalakshmi
|
0206015WL0033880
|
Nagalakshmi
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529148
|
|
DASARI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Reddigudem
|
AP-06-015-009-009/050280
()
|
0206015000NRG23230520221109914
|
24/05/2022
|
Nagaraju
|
0206015WL0033880
|
Nagaraju
|
00468
|
UBIN0544370
|
460
|
460
|
Processed
|
06/06/2022
|
|
2024529133
|
|
DASARI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Reddigudem
|
AP-06-015-009-009/050281
()
|
0206015000NRG23230520221109916
|
24/05/2022
|
Kavitha
|
0206015WL0033880
|
Kavitha
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529146
|
|
DASARI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Reddigudem
|
AP-06-015-009-009/050289
()
|
0206015000NRG23230520221109011
|
24/05/2022
|
sudha rani
|
0206015WL0033815
|
sudha rani
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529574
|
|
PATI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Reddigudem
|
AP-06-015-009-009/050289
()
|
0206015000NRG23230520221109012
|
24/05/2022
|
Vara Prasad
|
0206015WL0033815
|
Vara Prasad
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529577
|
|
PATI VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
554
|
Reddigudem
|
AP-06-015-009-009/050292
()
|
0206015000NRG23230520221109920
|
24/05/2022
|
KUMARI
|
0206015WL0033880
|
KUMARI
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529534
|
|
DASARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Reddigudem
|
AP-06-015-009-009/050292
()
|
0206015000NRG23230520221109919
|
24/05/2022
|
Sambasiva Rao
|
0206015WL0033880
|
Sambasiva Rao
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529509
|
|
DASARI SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
556
|
Reddigudem
|
AP-06-015-009-009/050296
()
|
0206015000NRG23230520221109015
|
24/05/2022
|
Siva Parvathi
|
0206015WL0033815
|
Siva Parvathi
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529161
|
|
MALLELA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Reddigudem
|
AP-06-015-009-009/050298
()
|
0206015000NRG23230520221109017
|
24/05/2022
|
jYOTHI
|
0206015WL0033815
|
jYOTHI
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529168
|
|
MRS MALLELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Reddigudem
|
AP-06-015-009-009/050298
()
|
0206015000NRG23230520221109016
|
24/05/2022
|
Rajendra Prasad
|
0206015WL0033815
|
Rajendra Prasad
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529171
|
|
MALLELA RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
559
|
Reddigudem
|
AP-06-015-009-009/050299
()
|
0206015000NRG23230520221109921
|
24/05/2022
|
Lakshmi Narasamma
|
0206015WL0033880
|
Lakshmi Narasamma
|
00468
|
UBIN0544370
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529145
|
|
DASARI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Reddigudem
|
AP-06-015-009-009/050306
()
|
0206015000NRG23230520221109018
|
24/05/2022
|
SIRISHA
|
0206015WL0033815
|
SIRISHA
|
00468
|
UBIN0544370
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529644
|
|
MALLELA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362842
|
362842
|
|
|
|
|
|
|
|
|
561
|
Reddigudem
|
AP-06-015-009-009/011033
()
|
0206015000NRG23230520221111980
|
24/05/2022
|
Varaprasad
|
0206015WL0033962
|
Varaprasad
|
00468
|
UBIN0803880
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529069
|
|
VISSAMPALLI VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
562
|
Reddigudem
|
AP-06-015-002-002/010410
()
|
0206015000NRG23230520221118416
|
24/05/2022
|
Malleswari
|
0206015WL0034194
|
Malleswari
|
00468
|
UBIN0813800
|
1242
|
1242
|
Processed
|
06/06/2022
|
|
2024529070
|
|
Mrs VELIVELA MALLESWARI
|
INDIAN BANK(607105)
|
|
563
|
Reddigudem
|
AP-06-015-006-006/010770
()
|
0206015000NRG23240520221129050
|
24/05/2022
|
Raju
|
0206015WL0034546
|
Raju
|
00468
|
UBIN0813800
|
1368
|
1368
|
Processed
|
06/06/2022
|
|
2024529071
|
|
YARRAMSETTY RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
564
|
Reddigudem
|
AP-06-015-004-004/010467
()
|
0206015000NRG23230520221117332
|
24/05/2022
|
Adilakshmi
|
0206015WL0034167
|
Adilakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2024529067
|
|
KONDIBOINA ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Reddigudem
|
AP-06-015-009-009/010948
()
|
0206015000NRG23230520221111979
|
24/05/2022
|
Kishore
|
0206015WL0033962
|
Kishore
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
06/06/2022
|
|
2024529068
|
|
INDUPALLI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2593
|
2593
|
|
|
|
|
|
|
|
|
566
|
Reddigudem
|
AP-06-015-007-007/010014
()
|
0206015000NRG23240520221125442
|
24/05/2022
|
Ammaji
|
0206015WL0034433
|
Ammaji
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529680
|
|
Chejarla Ammaji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Reddigudem
|
AP-06-015-007-007/010032
()
|
0206015000NRG23240520221125443
|
24/05/2022
|
Ranga Rao
|
0206015WL0034433
|
Ranga Rao
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529212
|
|
Attaluri Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Reddigudem
|
AP-06-015-007-007/010047
()
|
0206015000NRG23240520221125448
|
24/05/2022
|
Tirupatamma
|
0206015WL0034433
|
Tirupatamma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529206
|
|
Nayudu Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Reddigudem
|
AP-06-015-007-007/010095
()
|
0206015000NRG23240520221125452
|
24/05/2022
|
Koteswara Rao
|
0206015WL0034433
|
Koteswara Rao
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529571
|
|
GARIKAPATI KOTESWARA RAO S O GOPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Reddigudem
|
AP-06-015-007-007/010098
()
|
0206015000NRG23240520221125455
|
24/05/2022
|
Durga
|
0206015WL0034433
|
Durga
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529179
|
|
Garikapati Durga W o Prasad Rudravaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Reddigudem
|
AP-06-015-007-007/010116
()
|
0206015000NRG23240520221125458
|
24/05/2022
|
Satyanarayana
|
0206015WL0034433
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529621
|
|
SATYANARAYANA TADEPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Reddigudem
|
AP-06-015-007-007/010117
()
|
0206015000NRG23240520221125460
|
24/05/2022
|
Koteswara Rao
|
0206015WL0034433
|
Koteswara Rao
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529187
|
|
KOTESWARA RAO THADEPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Reddigudem
|
AP-06-015-007-007/010122
()
|
0206015000NRG23240520221125465
|
24/05/2022
|
Padma
|
0206015WL0034433
|
Padma
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529225
|
|
ARAVAPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Reddigudem
|
AP-06-015-007-007/010127
()
|
0206015000NRG23240520221125467
|
24/05/2022
|
Surya Narayana
|
0206015WL0034433
|
Surya Narayana
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529091
|
|
SURYANARAYANA BANALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Reddigudem
|
AP-06-015-007-007/010147
()
|
0206015000NRG23240520221125470
|
24/05/2022
|
Tirupatamma
|
0206015WL0034433
|
Tirupatamma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529227
|
|
Saripalli Tirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Reddigudem
|
AP-06-015-007-007/010148
()
|
0206015000NRG23240520221125472
|
24/05/2022
|
Lakshmi
|
0206015WL0034433
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529226
|
|
Aravapalli Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Reddigudem
|
AP-06-015-007-007/010148
()
|
0206015000NRG23240520221125471
|
24/05/2022
|
Srinivasa Rao
|
0206015WL0034433
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529207
|
|
Aravapalli Srinivasa rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Reddigudem
|
AP-06-015-007-007/010167
()
|
0206015000NRG23240520221125477
|
24/05/2022
|
Lakshmi
|
0206015WL0034433
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529659
|
|
Kothapally Lakshmi W o Uddandu Rudravar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Reddigudem
|
AP-06-015-007-007/010167
()
|
0206015000NRG23240520221125476
|
24/05/2022
|
Udandu
|
0206015WL0034433
|
Udandu
|
00709
|
IDIB0SGB001
|
759
|
759
|
Processed
|
06/06/2022
|
|
2024529661
|
|
KOTHAPALLI VADANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Reddigudem
|
AP-06-015-007-007/010194
()
|
0206015000NRG23240520221125479
|
24/05/2022
|
Jayamma
|
0206015WL0034433
|
Jayamma
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529125
|
|
JAYAMMA MODUGUPARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
Reddigudem
|
AP-06-015-007-007/010194
()
|
0206015000NRG23240520221125478
|
24/05/2022
|
Sitayya
|
0206015WL0034433
|
Sitayya
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529203
|
|
Moduguparapu Sithaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Reddigudem
|
AP-06-015-007-007/010205
()
|
0206015000NRG23240520221125481
|
24/05/2022
|
Anjaneyulu
|
0206015WL0034433
|
Anjaneyulu
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529217
|
|
Garikapati Anjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
583
|
Reddigudem
|
AP-06-015-007-007/010205
()
|
0206015000NRG23240520221125480
|
24/05/2022
|
Rajeswari
|
0206015WL0034433
|
Rajeswari
|
00709
|
IDIB0SGB001
|
759
|
759
|
Processed
|
06/06/2022
|
|
2024529186
|
|
GARIKAPATI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Reddigudem
|
AP-06-015-007-007/010206
()
|
0206015000NRG23240520221125482
|
24/05/2022
|
Narasimaha Rao
|
0206015WL0034433
|
Narasimaha Rao
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529213
|
|
Esam Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Reddigudem
|
AP-06-015-007-007/010214
()
|
0206015000NRG23240520221125487
|
24/05/2022
|
Rama Devi
|
0206015WL0034433
|
Rama Devi
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529124
|
|
Bathula Ramadevi W O Anja Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Reddigudem
|
AP-06-015-007-007/010218
()
|
0206015000NRG23240520221125488
|
24/05/2022
|
Nageswara Rao
|
0206015WL0034433
|
Nageswara Rao
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529205
|
|
Ganapavarapu Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
Reddigudem
|
AP-06-015-007-007/010218
()
|
0206015000NRG23240520221125489
|
24/05/2022
|
Padma
|
0206015WL0034433
|
Padma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529215
|
|
Ganapavarapu Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
588
|
Reddigudem
|
AP-06-015-007-007/010220
()
|
0206015000NRG23240520221125490
|
24/05/2022
|
Sitamma
|
0206015WL0034433
|
Sitamma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529082
|
|
UTUKURU SEETAMMA W O SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
589
|
Reddigudem
|
AP-06-015-007-007/010246
()
|
0206015000NRG23240520221125492
|
24/05/2022
|
Naga Malleswari
|
0206015WL0034433
|
Naga Malleswari
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529123
|
|
CHEJARLA NAGA MALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
590
|
Reddigudem
|
AP-06-015-007-007/010252
()
|
0206015000NRG23240520221125493
|
24/05/2022
|
Adilakshmi
|
0206015WL0034433
|
Adilakshmi
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529681
|
|
Nayudu Adi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
591
|
Reddigudem
|
AP-06-015-007-007/010264
()
|
0206015000NRG23240520221125496
|
24/05/2022
|
Anjaneyulu
|
0206015WL0034433
|
Anjaneyulu
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529682
|
|
ANJANEYULU ANNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Reddigudem
|
AP-06-015-007-007/010269
()
|
0206015000NRG23240520221125499
|
24/05/2022
|
Cilakamma
|
0206015WL0034433
|
Cilakamma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529624
|
|
VEERAMALLA CHILAKAMMA W O JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Reddigudem
|
AP-06-015-007-007/010300
()
|
0206015000NRG23240520221125502
|
24/05/2022
|
Elisamma
|
0206015WL0034433
|
Elisamma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529688
|
|
VEERAMALLA YELISAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
594
|
Reddigudem
|
AP-06-015-007-007/010318
()
|
0206015000NRG23240520221125503
|
24/05/2022
|
Mariyadasu
|
0206015WL0034433
|
Mariyadasu
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529616
|
|
MARIYADASU VIRAMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
595
|
Reddigudem
|
AP-06-015-007-007/010319
()
|
0206015000NRG23240520221125505
|
24/05/2022
|
Koteswararao
|
0206015WL0034433
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529689
|
|
KOTESWARA RAO VIRAMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
596
|
Reddigudem
|
AP-06-015-007-007/010327
()
|
0206015000NRG23240520221125507
|
24/05/2022
|
Chadrasekhar
|
0206015WL0034433
|
Chadrasekhar
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529210
|
|
MUKKAPATI CHANDRASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
597
|
Reddigudem
|
AP-06-015-007-007/010374
()
|
0206015000NRG23240520221125509
|
24/05/2022
|
Bullimmayi
|
0206015WL0034433
|
Bullimmayi
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529303
|
|
Vemulapalli Bullamai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
598
|
Reddigudem
|
AP-06-015-007-007/010484
()
|
0206015000NRG23240520221125511
|
24/05/2022
|
Ramya
|
0206015WL0034433
|
Ramya
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529221
|
|
Ravula Rekha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
599
|
Reddigudem
|
AP-06-015-007-007/010541
()
|
0206015000NRG23240520221125512
|
24/05/2022
|
KOteswaramma
|
0206015WL0034433
|
KOteswaramma
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529216
|
|
Siliviru Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
Reddigudem
|
AP-06-015-007-007/010553
()
|
0206015000NRG23240520221125514
|
24/05/2022
|
Subbamma
|
0206015WL0034433
|
Subbamma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529122
|
|
KASUKURTHI SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
601
|
Reddigudem
|
AP-06-015-007-007/010635
()
|
0206015000NRG23240520221125519
|
24/05/2022
|
Tirupatamma
|
0206015WL0034433
|
Tirupatamma
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529638
|
|
CHALLA THIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
Reddigudem
|
AP-06-015-007-007/010642
()
|
0206015000NRG23240520221125520
|
24/05/2022
|
Krishna Kumari
|
0206015WL0034433
|
Krishna Kumari
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529080
|
|
KRISHNA KUMARI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Reddigudem
|
AP-06-015-007-007/010654
()
|
0206015000NRG23240520221125522
|
24/05/2022
|
Nageswararao
|
0206015WL0034433
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529208
|
|
Modugupurapu Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
604
|
Reddigudem
|
AP-06-015-007-007/010695
()
|
0206015000NRG23240520221125526
|
24/05/2022
|
sambasivarao
|
0206015WL0034433
|
sambasivarao
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529209
|
|
MODUGUPARAPU SAMBHASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
605
|
Reddigudem
|
AP-06-015-007-007/010706
()
|
0206015000NRG23240520221125527
|
24/05/2022
|
Nagamani
|
0206015WL0034433
|
Nagamani
|
00709
|
IDIB0SGB001
|
506
|
506
|
Processed
|
06/06/2022
|
|
2024529223
|
|
Kasukurthi Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
606
|
Reddigudem
|
AP-06-015-007-007/010708
()
|
0206015000NRG23240520221125528
|
24/05/2022
|
Purnachandrarao
|
0206015WL0034433
|
Purnachandrarao
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529219
|
|
Kolluru Purnaachandrarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
607
|
Reddigudem
|
AP-06-015-007-007/010708
()
|
0206015000NRG23240520221125529
|
24/05/2022
|
Ratnakumari
|
0206015WL0034433
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529222
|
|
Kolluru Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
608
|
Reddigudem
|
AP-06-015-007-007/010709
()
|
0206015000NRG23240520221125531
|
24/05/2022
|
Lakshmi
|
0206015WL0034433
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1013
|
1013
|
Processed
|
06/06/2022
|
|
2024529224
|
|
Kolluru Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
609
|
Reddigudem
|
AP-06-015-007-007/010709
()
|
0206015000NRG23240520221125530
|
24/05/2022
|
Sambayya
|
0206015WL0034433
|
Sambayya
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529218
|
|
Koluru Sambaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
610
|
Reddigudem
|
AP-06-015-007-007/010710
()
|
0206015000NRG23240520221125533
|
24/05/2022
|
Lakshmiprasanna
|
0206015WL0034433
|
Lakshmiprasanna
|
00709
|
IDIB0SGB001
|
1266
|
1266
|
Processed
|
06/06/2022
|
|
2024529302
|
|
Utukuri Lakshmi Prasanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
611
|
Reddigudem
|
AP-06-015-007-007/010710
()
|
0206015000NRG23240520221125532
|
24/05/2022
|
Mallikarjunarao
|
0206015WL0034433
|
Mallikarjunarao
|
00709
|
IDIB0SGB001
|
759
|
759
|
Processed
|
06/06/2022
|
|
2024529620
|
|
MALLIKHARJUNA RAO VUTUKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
612
|
Reddigudem
|
AP-06-015-007-007/010712
()
|
0206015000NRG23240520221125535
|
24/05/2022
|
Eswaramma
|
0206015WL0034433
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529076
|
|
Utukuri Eswaramma W O Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
613
|
Reddigudem
|
AP-06-015-007-007/010712
()
|
0206015000NRG23240520221125534
|
24/05/2022
|
Ramesh
|
0206015WL0034433
|
Ramesh
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529214
|
|
Vutukuri Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
Reddigudem
|
AP-06-015-007-007/010718
()
|
0206015000NRG23240520221125536
|
24/05/2022
|
Thirupatayya
|
0206015WL0034433
|
Thirupatayya
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529667
|
|
THIRUPATHAMMA BATHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
615
|
Reddigudem
|
AP-06-015-007-007/010722
()
|
0206015000NRG23240520221125538
|
24/05/2022
|
Lakshmi Tirupatamma
|
0206015WL0034433
|
Lakshmi Tirupatamma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529110
|
|
Aravapalli Lakshmi Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
616
|
Reddigudem
|
AP-06-015-007-007/010729
()
|
0206015000NRG23240520221125539
|
24/05/2022
|
Srinivasarao
|
0206015WL0034433
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529636
|
|
SRINIVASA RAO BANALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
617
|
Reddigudem
|
AP-06-015-007-007/010735
()
|
0206015000NRG23240520221125542
|
24/05/2022
|
Venkateswarao
|
0206015WL0034433
|
Venkateswarao
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529663
|
|
VENKATESWARA RAO KASUKURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
618
|
Reddigudem
|
AP-06-015-007-007/010759
()
|
0206015000NRG23240520221125545
|
24/05/2022
|
Lakshmi
|
0206015WL0034433
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529185
|
|
SARIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Reddigudem
|
AP-06-015-007-007/010802
()
|
0206015000NRG23240520221125547
|
24/05/2022
|
Narasamma
|
0206015WL0034433
|
Narasamma
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529111
|
|
Vina Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Reddigudem
|
AP-06-015-007-007/010867
()
|
0206015000NRG23240520221125553
|
24/05/2022
|
Nagendram
|
0206015WL0034433
|
Nagendram
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529637
|
|
Nagendramma Modugaparapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
621
|
Reddigudem
|
AP-06-015-007-007/010867
()
|
0206015000NRG23240520221125552
|
24/05/2022
|
Venkata krishna
|
0206015WL0034433
|
Venkata krishna
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529204
|
|
Moduguparapu Venkata Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
622
|
Reddigudem
|
AP-06-015-007-007/010920
()
|
0206015000NRG23240520221125556
|
24/05/2022
|
Baji
|
0206015WL0034433
|
Baji
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529211
|
|
Kosuri Baji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
623
|
Reddigudem
|
AP-06-015-007-007/010920
()
|
0206015000NRG23240520221125557
|
24/05/2022
|
Bhavani
|
0206015WL0034433
|
Bhavani
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529126
|
|
BHAVANI KOSURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
624
|
Reddigudem
|
AP-06-015-007-007/010935
()
|
0206015000NRG23240520221125559
|
24/05/2022
|
GANGAJALAM
|
0206015WL0034433
|
GANGAJALAM
|
00709
|
IDIB0SGB001
|
1519
|
1519
|
Processed
|
06/06/2022
|
|
2024529220
|
|
Jaliparthy Gangajalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
625
|
Reddigudem
|
AP-06-015-009-009/040003
()
|
0206015000NRG23230520221108994
|
24/05/2022
|
Venkata Narayana
|
0206015WL0033815
|
Venkata Narayana
|
00709
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
06/06/2022
|
|
2024529301
|
|
Gajula Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
626
|
Reddigudem
|
AP-06-015-009-009/050070
()
|
0206015000NRG23230520221109892
|
24/05/2022
|
Venkateswara Rao
|
0206015WL0033880
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
06/06/2022
|
|
2024529228
|
|
Dasari Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
627
|
Reddigudem
|
AP-06-015-009-009/050261
()
|
0206015000NRG23230520221109911
|
24/05/2022
|
Madhavarao
|
0206015WL0033880
|
Madhavarao
|
00709
|
IDIB0SGB001
|
1381
|
1381
|
Processed
|
06/06/2022
|
|
2024529230
|
|
Daggumalli Madhava Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Reddigudem
|
AP-06-015-009-009/050282
()
|
0206015000NRG23230520221109917
|
24/05/2022
|
Adinarayana
|
0206015WL0033880
|
Adinarayana
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
06/06/2022
|
|
2024529229
|
|
Dasari Adinarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85237
|
85237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786179
|
786179
|
|
|
|
|
|
|
|