|
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
|
ALLAGADDA
|
AP-13-038-005-004/030002
()
|
0213038000NRG23240420220276436
|
24/04/2022
|
Danamma
|
0213038WL0006109
|
Danamma
|
00019
|
APGB0003158
|
1018
|
1018
|
Processed
|
16/05/2022
|
|
1243802721
|
|
Mrs DANAMMA PADAMUTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ALLAGADDA
|
AP-13-038-005-004/030003
()
|
0213038000NRG23240420220276438
|
24/04/2022
|
Maartamma
|
0213038WL0006109
|
Maartamma
|
00019
|
APGB0003158
|
1018
|
1018
|
Processed
|
16/05/2022
|
|
1243802722
|
|
Mrs MARTHAMMA PEDAMUTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ALLAGADDA
|
AP-13-038-005-004/030007
()
|
0213038000NRG23240420220276256
|
24/04/2022
|
Suselamma
|
0213038WL0006102
|
Suselamma
|
00019
|
APGB0003158
|
1042
|
1042
|
Processed
|
16/05/2022
|
|
1243802723
|
|
Mrs SUSHEELAMMA DALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
ALLAGADDA
|
AP-13-038-005-004/030009
()
|
0213038000NRG23240420220276258
|
24/04/2022
|
Jeevaratnamma
|
0213038WL0006102
|
Jeevaratnamma
|
00019
|
APGB0003158
|
1251
|
1251
|
Processed
|
16/05/2022
|
|
1243802887
|
|
Mrs JIVARATHNAMMA YEDHAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ALLAGADDA
|
AP-13-038-005-004/030009
()
|
0213038000NRG23240420220276257
|
24/04/2022
|
Ratnamaiah
|
0213038WL0006102
|
Ratnamaiah
|
00019
|
APGB0003158
|
1251
|
1251
|
Processed
|
16/05/2022
|
|
1243802724
|
|
Mr RATHNAMAIAH YEDHAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ALLAGADDA
|
AP-13-038-005-004/030013
()
|
0213038000NRG23240420220276259
|
24/04/2022
|
Suresh
|
0213038WL0006102
|
Suresh
|
00019
|
APGB0003158
|
1251
|
1251
|
Processed
|
16/05/2022
|
|
1243802731
|
|
Mr Suresh Dalu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
ALLAGADDA
|
AP-13-038-005-004/030047
()
|
0213038000NRG23240420220276266
|
24/04/2022
|
Kalavathi
|
0213038WL0006102
|
Kalavathi
|
00019
|
APGB0003158
|
834
|
834
|
Processed
|
16/05/2022
|
|
1243802890
|
|
Mrs KALAVATHI DALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ALLAGADDA
|
AP-13-038-005-004/030047
()
|
0213038000NRG23240420220276265
|
24/04/2022
|
Mattesu
|
0213038WL0006102
|
Mattesu
|
00019
|
APGB0003158
|
834
|
834
|
Processed
|
16/05/2022
|
|
1243802727
|
|
Mr MATHESH DALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
ALLAGADDA
|
AP-13-038-005-004/030116
()
|
0213038000NRG23240420220275642
|
24/04/2022
|
Venkataramudu
|
0213038WL0006096
|
Venkataramudu
|
00019
|
APGB0003158
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802886
|
|
Mr VENKATA RAMUDU GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ALLAGADDA
|
AP-13-038-005-004/030124
()
|
0213038000NRG23240420220276409
|
24/04/2022
|
Leelavathi
|
0213038WL0006107
|
Leelavathi
|
00019
|
APGB0003158
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802889
|
|
Mrs SALLEPALLE LILAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ALLAGADDA
|
AP-13-038-005-004/030141
()
|
0213038000NRG23240420220276415
|
24/04/2022
|
Chennamma
|
0213038WL0006107
|
Chennamma
|
00019
|
APGB0003158
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802725
|
|
Mrs CHENNAMMA OBULAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
ALLAGADDA
|
AP-13-038-005-004/030193
()
|
0213038000NRG23240420220275229
|
24/04/2022
|
Venkatasubbamma
|
0213038WL0006091
|
Venkatasubbamma
|
00019
|
APGB0003158
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802888
|
|
Mrs VENKATA SUBBAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ALLAGADDA
|
AP-13-038-005-004/030298
()
|
0213038000NRG23240420220276426
|
24/04/2022
|
lavanya
|
0213038WL0006107
|
lavanya
|
00019
|
APGB0003158
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802726
|
|
Mrs LAVANYA RAMIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ALLAGADDA
|
AP-13-038-005-004/030304
()
|
0213038000NRG23240420220276449
|
24/04/2022
|
Supraja
|
0213038WL0006109
|
Supraja
|
00019
|
APGB0003158
|
611
|
611
|
Processed
|
16/05/2022
|
|
1243802730
|
|
Mrs SUPRAJA PADAMUTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
ALLAGADDA
|
AP-13-038-005-004/030308
()
|
0213038000NRG23240420220276274
|
24/04/2022
|
Mary
|
0213038WL0006102
|
Mary
|
00019
|
APGB0003158
|
1251
|
1251
|
Processed
|
16/05/2022
|
|
1243802729
|
|
Mrs MERY DALL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ALLAGADDA
|
AP-13-038-005-004/030308
()
|
0213038000NRG23240420220276273
|
24/04/2022
|
Narasimhudu
|
0213038WL0006102
|
Narasimhudu
|
00019
|
APGB0003158
|
1251
|
1251
|
Processed
|
16/05/2022
|
|
1243802728
|
|
Mr NARASIMHUDU DALL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
17
|
ALLAGADDA
|
AP-13-038-015-015/010523
()
|
0213038000NRG23240420220301416
|
24/04/2022
|
Hussain Vali
|
0213038WL0006605
|
Hussain Vali
|
00078
|
CNRB0013390
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802960
|
|
SYED HUSSAIN VALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ALLAGADDA
|
AP-13-038-015-015/010676
()
|
0213038000NRG23240420220301418
|
24/04/2022
|
Pamuleti
|
0213038WL0006605
|
Pamuleti
|
00078
|
CNRB0013390
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1243802961
|
|
PEDDA PAMILETY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
19
|
ALLAGADDA
|
AP-13-038-005-004/030001
()
|
0213038000NRG23240420220276431
|
24/04/2022
|
Jayanna
|
0213038WL0006109
|
Jayanna
|
00415
|
SBIN0000784
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243802956
|
|
MR JAYANNA PADAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ALLAGADDA
|
AP-13-038-005-004/030003
()
|
0213038000NRG23240420220276437
|
24/04/2022
|
Sreenu
|
0213038WL0006109
|
Sreenu
|
00415
|
SBIN0000784
|
814
|
814
|
Processed
|
16/05/2022
|
|
1243802955
|
|
MR SREENU PADAMUTTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALLAGADDA
|
AP-13-038-005-004/030004
()
|
0213038000NRG23240420220276255
|
24/04/2022
|
Rajini
|
0213038WL0006102
|
Rajini
|
00415
|
SBIN0000784
|
625
|
625
|
Processed
|
16/05/2022
|
|
1243802974
|
|
MRS PADAMUTTHU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ALLAGADDA
|
AP-13-038-005-004/030005
()
|
0213038000NRG23240420220276439
|
24/04/2022
|
Pedda Pamanna
|
0213038WL0006109
|
Pedda Pamanna
|
00415
|
SBIN0000784
|
611
|
611
|
Processed
|
16/05/2022
|
|
1243802892
|
|
MR PADAMUTTHU PAMANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALLAGADDA
|
AP-13-038-005-004/030006
()
|
0213038000NRG23240420220276441
|
24/04/2022
|
Pamanna
|
0213038WL0006109
|
Pamanna
|
00415
|
SBIN0000784
|
611
|
611
|
Processed
|
16/05/2022
|
|
1243802962
|
|
MR PADAMUTTHU PAMANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALLAGADDA
|
AP-13-038-005-004/030012
()
|
0213038000NRG23240420220276443
|
24/04/2022
|
Abhishekamma
|
0213038WL0006109
|
Abhishekamma
|
00415
|
SBIN0000784
|
611
|
611
|
Processed
|
16/05/2022
|
|
1243802937
|
|
MR DALU ABISHEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ALLAGADDA
|
AP-13-038-005-004/030012
()
|
0213038000NRG23240420220276442
|
24/04/2022
|
Abraham
|
0213038WL0006109
|
Abraham
|
00415
|
SBIN0000784
|
611
|
611
|
Processed
|
16/05/2022
|
|
1243802957
|
|
MR ABRAHAM D
|
STATE BANK OF INDIA(508548)
|
|
26
|
ALLAGADDA
|
AP-13-038-005-004/030016
()
|
0213038000NRG23240420220276444
|
24/04/2022
|
Martamma
|
0213038WL0006109
|
Martamma
|
00415
|
SBIN0000784
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243802906
|
|
MRS MARTHAMMA JETTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ALLAGADDA
|
AP-13-038-005-004/030023
()
|
0213038000NRG23240420220276446
|
24/04/2022
|
Siromani
|
0213038WL0006109
|
Siromani
|
00415
|
SBIN0000784
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243802943
|
|
MR DALU SIROMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ALLAGADDA
|
AP-13-038-005-004/030027
()
|
0213038000NRG23240420220276380
|
24/04/2022
|
Kumari
|
0213038WL0006105
|
Kumari
|
00415
|
SBIN0000784
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1243802952
|
|
MS DALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ALLAGADDA
|
AP-13-038-005-004/030027
()
|
0213038000NRG23240420220276379
|
24/04/2022
|
Sekhar
|
0213038WL0006105
|
Sekhar
|
00415
|
SBIN0000784
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1243802947
|
|
MR DALU SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ALLAGADDA
|
AP-13-038-005-004/030028
()
|
0213038000NRG23240420220276381
|
24/04/2022
|
Yohan
|
0213038WL0006105
|
Yohan
|
00415
|
SBIN0000784
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1243802953
|
|
MR DALU YOHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ALLAGADDA
|
AP-13-038-005-004/030033
()
|
0213038000NRG23240420220276383
|
24/04/2022
|
Annamma
|
0213038WL0006105
|
Annamma
|
00415
|
SBIN0000784
|
1267
|
1267
|
Processed
|
16/05/2022
|
|
1243802925
|
|
MR ANAMMA DALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ALLAGADDA
|
AP-13-038-005-004/030038
()
|
0213038000NRG23240420220276385
|
24/04/2022
|
Raju
|
0213038WL0006105
|
Raju
|
00415
|
SBIN0000784
|
422
|
422
|
Processed
|
16/05/2022
|
|
1243802989
|
|
MR DALU RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ALLAGADDA
|
AP-13-038-005-004/030038
()
|
0213038000NRG23240420220276386
|
24/04/2022
|
Santhakumari
|
0213038WL0006105
|
Santhakumari
|
00415
|
SBIN0000784
|
422
|
422
|
Processed
|
16/05/2022
|
|
1243802939
|
|
MRS DAL SATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ALLAGADDA
|
AP-13-038-005-004/030044
()
|
0213038000NRG23240420220276261
|
24/04/2022
|
Neelamma
|
0213038WL0006102
|
Neelamma
|
00415
|
SBIN0000784
|
625
|
625
|
Processed
|
16/05/2022
|
|
1243802968
|
|
MISS VALLURU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ALLAGADDA
|
AP-13-038-005-004/030046
()
|
0213038000NRG23240420220276263
|
24/04/2022
|
Neelamma
|
0213038WL0006102
|
Neelamma
|
00415
|
SBIN0000784
|
1251
|
1251
|
Processed
|
16/05/2022
|
|
1243802984
|
|
MRS DALU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ALLAGADDA
|
AP-13-038-005-004/030056
()
|
0213038000NRG23240420220276390
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006105
|
Lakshmidevi
|
00415
|
SBIN0000784
|
845
|
845
|
Processed
|
16/05/2022
|
|
1243802905
|
|
MRS LAKSHMI DEVI MANDALURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ALLAGADDA
|
AP-13-038-005-004/030057
()
|
0213038000NRG23240420220276391
|
24/04/2022
|
Ramulamma
|
0213038WL0006105
|
Ramulamma
|
00415
|
SBIN0000784
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1243802850
|
|
RAMULAMMA C
|
STATE BANK OF INDIA(508548)
|
|
38
|
ALLAGADDA
|
AP-13-038-005-004/030062
()
|
0213038000NRG23240420220276392
|
24/04/2022
|
Ramulamma
|
0213038WL0006105
|
Ramulamma
|
00415
|
SBIN0000784
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1243802904
|
|
MRS DALU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ALLAGADDA
|
AP-13-038-005-004/030065
()
|
0213038000NRG23240420220276393
|
24/04/2022
|
ARAVIND
|
0213038WL0006105
|
ARAVIND
|
00415
|
SBIN0000784
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1243802966
|
|
MR BHASKAR YANDLAPALLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ALLAGADDA
|
AP-13-038-005-004/030075
()
|
0213038000NRG23240420220276395
|
24/04/2022
|
Lalitamma
|
0213038WL0006105
|
Lalitamma
|
00415
|
SBIN0000784
|
845
|
845
|
Processed
|
16/05/2022
|
|
1243802980
|
|
MRS KUDALA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ALLAGADDA
|
AP-13-038-005-004/030075
()
|
0213038000NRG23240420220276394
|
24/04/2022
|
Pedda Badulla
|
0213038WL0006105
|
Pedda Badulla
|
00415
|
SBIN0000784
|
845
|
845
|
Processed
|
16/05/2022
|
|
1243802991
|
|
MR KUDALA PEDDA BADULLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ALLAGADDA
|
AP-13-038-005-004/030076
()
|
0213038000NRG23240420220276396
|
24/04/2022
|
Chinna Badulla
|
0213038WL0006105
|
Chinna Badulla
|
00415
|
SBIN0000784
|
1267
|
1267
|
Processed
|
16/05/2022
|
|
1243802900
|
|
MR CHINNA BADULLA KUDALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ALLAGADDA
|
AP-13-038-005-004/030076
()
|
0213038000NRG23240420220276397
|
24/04/2022
|
Shoba Rani
|
0213038WL0006105
|
Shoba Rani
|
00415
|
SBIN0000784
|
1267
|
1267
|
Processed
|
16/05/2022
|
|
1243802964
|
|
MRS SOBHARANI KUDALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ALLAGADDA
|
AP-13-038-005-004/030079
()
|
0213038000NRG23240420220275203
|
24/04/2022
|
Nane Saheb
|
0213038WL0006091
|
Nane Saheb
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802992
|
|
MR SHAIK NANNE SAHEB
|
STATE BANK OF INDIA(508548)
|
|
45
|
ALLAGADDA
|
AP-13-038-005-004/030082
()
|
0213038000NRG23240420220275205
|
24/04/2022
|
Emam Hussain
|
0213038WL0006091
|
Emam Hussain
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802954
|
|
MR SHAIK IMAAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ALLAGADDA
|
AP-13-038-005-004/030082
()
|
0213038000NRG23240420220275207
|
24/04/2022
|
Mabusa
|
0213038WL0006091
|
Mabusa
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802981
|
|
MR SHAIK MABUSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ALLAGADDA
|
AP-13-038-005-004/030082
()
|
0213038000NRG23240420220275206
|
24/04/2022
|
Moulabi
|
0213038WL0006091
|
Moulabi
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802936
|
|
SHAIK MOULA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ALLAGADDA
|
AP-13-038-005-004/030084
()
|
0213038000NRG23240420220275209
|
24/04/2022
|
Dastagiri
|
0213038WL0006091
|
Dastagiri
|
00415
|
SBIN0000784
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243802959
|
|
MR DASTGAI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
ALLAGADDA
|
AP-13-038-005-004/030084
()
|
0213038000NRG23240420220275211
|
24/04/2022
|
Imammulu
|
0213038WL0006091
|
Imammulu
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802985
|
|
MR SAHIK IMAMULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ALLAGADDA
|
AP-13-038-005-004/030089
()
|
0213038000NRG23240420220275215
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006091
|
Lakshmidevi
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802929
|
|
MS T LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ALLAGADDA
|
AP-13-038-005-004/030089
()
|
0213038000NRG23240420220275214
|
24/04/2022
|
Tulasiramudu
|
0213038WL0006091
|
Tulasiramudu
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802978
|
|
MR ANAKALA THULASI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ALLAGADDA
|
AP-13-038-005-004/030091
()
|
0213038000NRG23240420220275217
|
24/04/2022
|
Madava Basha
|
0213038WL0006091
|
Madava Basha
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802914
|
|
MR MADINA BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
ALLAGADDA
|
AP-13-038-005-004/030094
()
|
0213038000NRG23240420220276401
|
24/04/2022
|
Baikadi Allasa
|
0213038WL0006107
|
Baikadi Allasa
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802973
|
|
MR BAAVIKAADI ALI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
54
|
ALLAGADDA
|
AP-13-038-005-004/030094
()
|
0213038000NRG23240420220276402
|
24/04/2022
|
Ramijabi
|
0213038WL0006107
|
Ramijabi
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802915
|
|
MRS B RAMIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ALLAGADDA
|
AP-13-038-005-004/030097
()
|
0213038000NRG23240420220276403
|
24/04/2022
|
Haseena
|
0213038WL0006107
|
Haseena
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802967
|
|
MRS SHAIK HASEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ALLAGADDA
|
AP-13-038-005-004/030098
()
|
0213038000NRG23240420220276404
|
24/04/2022
|
pannegatla munni
|
0213038WL0006107
|
pannegatla munni
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802894
|
|
PANNEGATLA MUNNI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ALLAGADDA
|
AP-13-038-005-004/030112
()
|
0213038000NRG23240420220275639
|
24/04/2022
|
Nannemma
|
0213038WL0006096
|
Nannemma
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802930
|
|
MRS NANNEMMA GAJULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ALLAGADDA
|
AP-13-038-005-004/030113
()
|
0213038000NRG23240420220275640
|
24/04/2022
|
Rama Chandrudu
|
0213038WL0006096
|
Rama Chandrudu
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802917
|
|
MR GAJULA RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ALLAGADDA
|
AP-13-038-005-004/030113
()
|
0213038000NRG23240420220275641
|
24/04/2022
|
Rathnamma
|
0213038WL0006096
|
Rathnamma
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802969
|
|
MISS GAJULA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ALLAGADDA
|
AP-13-038-005-004/030116
()
|
0213038000NRG23240420220275643
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006096
|
Lakshmidevi
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802946
|
|
MRS GAJULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ALLAGADDA
|
AP-13-038-005-004/030116
()
|
0213038000NRG23240420220275644
|
24/04/2022
|
nagendra
|
0213038WL0006096
|
nagendra
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802919
|
|
MR GAJULA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ALLAGADDA
|
AP-13-038-005-004/030117
()
|
0213038000NRG23240420220275645
|
24/04/2022
|
Rama Subbaiah
|
0213038WL0006096
|
Rama Subbaiah
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802928
|
|
MR CHINNA RAMA SUBBAIAH GAJULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ALLAGADDA
|
AP-13-038-005-004/030122
()
|
0213038000NRG23240420220276406
|
24/04/2022
|
Nageswara Reddy
|
0213038WL0006107
|
Nageswara Reddy
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802976
|
|
MR PALUCHAANI VENKATA NAGESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
ALLAGADDA
|
AP-13-038-005-004/030122
()
|
0213038000NRG23240420220276407
|
24/04/2022
|
Parvathamma
|
0213038WL0006107
|
Parvathamma
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802921
|
|
MRS PARVATHAMMA PALUCHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ALLAGADDA
|
AP-13-038-005-004/030124
()
|
0213038000NRG23240420220276408
|
24/04/2022
|
Krishna Reddy
|
0213038WL0006107
|
Krishna Reddy
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802941
|
|
Mr Venkata Ramakrishna Reddypalli Sall
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
ALLAGADDA
|
AP-13-038-005-004/030134
()
|
0213038000NRG23240420220276411
|
24/04/2022
|
Usharani
|
0213038WL0006107
|
Usharani
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802898
|
|
GAJJALA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ALLAGADDA
|
AP-13-038-005-004/030134
()
|
0213038000NRG23240420220276410
|
24/04/2022
|
Venkata Subba Reddy
|
0213038WL0006107
|
Venkata Subba Reddy
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802912
|
|
MR VENKATA SUBBA REDDY GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ALLAGADDA
|
AP-13-038-005-004/030137
()
|
0213038000NRG23240420220275219
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006091
|
Lakshmidevi
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802970
|
|
MISS AKELLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ALLAGADDA
|
AP-13-038-005-004/030137
()
|
0213038000NRG23240420220275220
|
24/04/2022
|
SREENIVASULU
|
0213038WL0006091
|
SREENIVASULU
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802987
|
|
MR AKKEM SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ALLAGADDA
|
AP-13-038-005-004/030138
()
|
0213038000NRG23240420220276412
|
24/04/2022
|
Janarthan Reddy
|
0213038WL0006107
|
Janarthan Reddy
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802907
|
|
MR OBULAM JANARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
ALLAGADDA
|
AP-13-038-005-004/030138
()
|
0213038000NRG23240420220276413
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006107
|
Lakshmidevi
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802851
|
|
OBULAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ALLAGADDA
|
AP-13-038-005-004/030140
()
|
0213038000NRG23240420220275647
|
24/04/2022
|
Prathap Reddy
|
0213038WL0006096
|
Prathap Reddy
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802893
|
|
MR PALLE PRATHAP REDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
ALLAGADDA
|
AP-13-038-005-004/030140
()
|
0213038000NRG23240420220275648
|
24/04/2022
|
Subhadra
|
0213038WL0006096
|
Subhadra
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802916
|
|
Mrs SUBHADRA PALLE W O PALLE PRATHAP RE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
ALLAGADDA
|
AP-13-038-005-004/030141
()
|
0213038000NRG23240420220276414
|
24/04/2022
|
Sreenivasa Reddy
|
0213038WL0006107
|
Sreenivasa Reddy
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802903
|
|
OBULAM SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
ALLAGADDA
|
AP-13-038-005-004/030156
()
|
0213038000NRG23240420220275222
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006091
|
Lakshmidevi
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802911
|
|
MS MADUGULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ALLAGADDA
|
AP-13-038-005-004/030159
()
|
0213038000NRG23240420220275649
|
24/04/2022
|
Dasthagirireddy
|
0213038WL0006096
|
Dasthagirireddy
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802920
|
|
SOMULA DASTAGIRI REDDY
|
HDFC BANK LTD(607152)
|
|
77
|
ALLAGADDA
|
AP-13-038-005-004/030159
()
|
0213038000NRG23240420220275650
|
24/04/2022
|
Subhasini
|
0213038WL0006096
|
Subhasini
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802945
|
|
MRS SOMULA SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ALLAGADDA
|
AP-13-038-005-004/030160
()
|
0213038000NRG23240420220275651
|
24/04/2022
|
Mastanreddy
|
0213038WL0006096
|
Mastanreddy
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802994
|
|
MS MASTHAN REDDY SOMULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ALLAGADDA
|
AP-13-038-005-004/030160
()
|
0213038000NRG23240420220275652
|
24/04/2022
|
Venkatasubbamma
|
0213038WL0006096
|
Venkatasubbamma
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802913
|
|
Mrs SUBBAMMA SOMULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
80
|
ALLAGADDA
|
AP-13-038-005-004/030169
()
|
0213038000NRG23240420220276416
|
24/04/2022
|
Shaker Reddy
|
0213038WL0006107
|
Shaker Reddy
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802902
|
|
Mr RAJASEKHAR REDDY PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
ALLAGADDA
|
AP-13-038-005-004/030169
()
|
0213038000NRG23240420220276417
|
24/04/2022
|
Sulochana
|
0213038WL0006107
|
Sulochana
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802940
|
|
PALLE SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ALLAGADDA
|
AP-13-038-005-004/030171
()
|
0213038000NRG23240420220275223
|
24/04/2022
|
Gurunatha Reddy
|
0213038WL0006091
|
Gurunatha Reddy
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802988
|
|
MR MURAPUREDDY GURUNADHREDDY
|
STATE BANK OF INDIA(508548)
|
|
83
|
ALLAGADDA
|
AP-13-038-005-004/030177
()
|
0213038000NRG23240420220275225
|
24/04/2022
|
Lakshmi Devi
|
0213038WL0006091
|
Lakshmi Devi
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802927
|
|
MRS LAKSHMI DEVI GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ALLAGADDA
|
AP-13-038-005-004/030186
()
|
0213038000NRG23240420220275226
|
24/04/2022
|
Lalbee
|
0213038WL0006091
|
Lalbee
|
00415
|
SBIN0000784
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243802897
|
|
Mrs Laal Bi Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
ALLAGADDA
|
AP-13-038-005-004/030191
()
|
0213038000NRG23240420220275227
|
24/04/2022
|
Sudharshanareddy
|
0213038WL0006091
|
Sudharshanareddy
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802950
|
|
GAJJALA SUDHARSHN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ALLAGADDA
|
AP-13-038-005-004/030192
()
|
0213038000NRG23240420220276419
|
24/04/2022
|
Dasthagirimma
|
0213038WL0006107
|
Dasthagirimma
|
00415
|
SBIN0000784
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243802983
|
|
MRS GAJJALA DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ALLAGADDA
|
AP-13-038-005-004/030192
()
|
0213038000NRG23240420220276418
|
24/04/2022
|
Pedda Nagireddy
|
0213038WL0006107
|
Pedda Nagireddy
|
00415
|
SBIN0000784
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243802899
|
|
G PEDDA NAGI REDDY
|
CANARA BANK(508532)
|
|
88
|
ALLAGADDA
|
AP-13-038-005-004/030193
()
|
0213038000NRG23240420220275228
|
24/04/2022
|
Sivasankar Reddy
|
0213038WL0006091
|
Sivasankar Reddy
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802922
|
|
Mr SIVA SANKAR REDDY PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
ALLAGADDA
|
AP-13-038-005-004/030204
()
|
0213038000NRG23240420220275654
|
24/04/2022
|
lakshmi
|
0213038WL0006096
|
lakshmi
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802932
|
|
MS PALLE NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ALLAGADDA
|
AP-13-038-005-004/030204
()
|
0213038000NRG23240420220275653
|
24/04/2022
|
Ramakrishnareddy
|
0213038WL0006096
|
Ramakrishnareddy
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802923
|
|
MR RAMA KRISHNA REDDY PALLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ALLAGADDA
|
AP-13-038-005-004/030220
()
|
0213038000NRG23240420220275655
|
24/04/2022
|
Chand Basha
|
0213038WL0006096
|
Chand Basha
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802971
|
|
NALLAVAAGUPALLE CHAND BASHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ALLAGADDA
|
AP-13-038-005-004/030220
()
|
0213038000NRG23240420220275656
|
24/04/2022
|
Raseeda
|
0213038WL0006096
|
Raseeda
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802972
|
|
MISS NALLAVAAGUPALLE RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALLAGADDA
|
AP-13-038-005-004/030227
()
|
0213038000NRG23240420220276423
|
24/04/2022
|
REAHMA
|
0213038WL0006107
|
REAHMA
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802926
|
|
MS RESHMA SHEIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
ALLAGADDA
|
AP-13-038-005-004/030227
()
|
0213038000NRG23240420220276422
|
24/04/2022
|
Sareefa
|
0213038WL0006107
|
Sareefa
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802977
|
|
MRS PAGIDALA SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ALLAGADDA
|
AP-13-038-005-004/030239
()
|
0213038000NRG23240420220275657
|
24/04/2022
|
Sivaramireddy
|
0213038WL0006096
|
Sivaramireddy
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802931
|
|
YANAMALA SIVA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
ALLAGADDA
|
AP-13-038-005-004/030239
()
|
0213038000NRG23240420220275658
|
24/04/2022
|
Venkateswaramma
|
0213038WL0006096
|
Venkateswaramma
|
00415
|
SBIN0000784
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802909
|
|
MS YANAMALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ALLAGADDA
|
AP-13-038-005-004/030298
()
|
0213038000NRG23240420220276425
|
24/04/2022
|
rajendra prasad reddy
|
0213038WL0006107
|
rajendra prasad reddy
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802935
|
|
MR RAJENDRA PRASADREDDY RAMIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ALLAGADDA
|
AP-13-038-005-004/030307
()
|
0213038000NRG23240420220276272
|
24/04/2022
|
Vimala
|
0213038WL0006102
|
Vimala
|
00415
|
SBIN0000784
|
834
|
834
|
Processed
|
16/05/2022
|
|
1243802986
|
|
MS DALL VIMALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALLAGADDA
|
AP-13-038-005-004/030314
()
|
0213038000NRG23240420220275660
|
24/04/2022
|
bhibi
|
0213038WL0006096
|
bhibi
|
00415
|
SBIN0000784
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1243802951
|
|
MRS BHIBI NALLAVAGUPALLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALLAGADDA
|
AP-13-038-005-004/030314
()
|
0213038000NRG23240420220275659
|
24/04/2022
|
Mahamamd husen
|
0213038WL0006096
|
Mahamamd husen
|
00415
|
SBIN0000784
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1243802933
|
|
MR MAHAMAD HUSSINI NALLAGUPALLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALLAGADDA
|
AP-13-038-005-004/030315
()
|
0213038000NRG23240420220275662
|
24/04/2022
|
Amina
|
0213038WL0006096
|
Amina
|
00415
|
SBIN0000784
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1243802979
|
|
MISS NALLAVAGUPALLE SHAIK AMEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ALLAGADDA
|
AP-13-038-005-004/030330
()
|
0213038000NRG23240420220276428
|
24/04/2022
|
Subbramanyam
|
0213038WL0006107
|
Subbramanyam
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802942
|
|
MR VADDUGANDLA VENKATA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
ALLAGADDA
|
AP-13-038-005-004/030334
()
|
0213038000NRG23240420220276451
|
24/04/2022
|
sunil kumar
|
0213038WL0006109
|
sunil kumar
|
00415
|
SBIN0000784
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243802993
|
|
MR DALL SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ALLAGADDA
|
AP-13-038-005-004/030339
()
|
0213038000NRG23240420220276453
|
24/04/2022
|
naveen
|
0213038WL0006109
|
naveen
|
00415
|
SBIN0000784
|
814
|
814
|
Processed
|
16/05/2022
|
|
1243802949
|
|
MR PADAMUTTHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ALLAGADDA
|
AP-13-038-005-004/030366
()
|
0213038000NRG23240420220276429
|
24/04/2022
|
VENKATA SUBBAMMA
|
0213038WL0006107
|
VENKATA SUBBAMMA
|
00415
|
SBIN0000784
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802948
|
|
MRS G V SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ALLAGADDA
|
AP-13-038-005-004/030373
()
|
0213038000NRG23240420220275232
|
24/04/2022
|
kalpana
|
0213038WL0006091
|
kalpana
|
00415
|
SBIN0000784
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802692
|
|
MALLEPOOLA KALPANA
|
CANARA BANK(508532)
|
|
107
|
ALLAGADDA
|
AP-13-038-020-019/010172
()
|
0213038000NRG23240420220292655
|
24/04/2022
|
Anand
|
0213038WL0006436
|
Anand
|
00415
|
SBIN0000784
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802895
|
|
BATHULA ANAND
|
UNION BANK OF INDIA(508500)
|
|
108
|
ALLAGADDA
|
AP-13-038-020-019/010187
()
|
0213038000NRG23240420220292664
|
24/04/2022
|
Indiramma
|
0213038WL0006436
|
Indiramma
|
00415
|
SBIN0000784
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802908
|
|
SINGATHALA INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ALLAGADDA
|
AP-13-038-020-019/010205
()
|
0213038000NRG23240420220292677
|
24/04/2022
|
Munaiah
|
0213038WL0006436
|
Munaiah
|
00415
|
SBIN0000784
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802918
|
|
MR CHAKALI MUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALLAGADDA
|
AP-13-038-020-019/010229
()
|
0213038000NRG23240420220292684
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006436
|
Lakshmidevi
|
00415
|
SBIN0000784
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802891
|
|
SIDDA REDDY LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ALLAGADDA
|
AP-13-038-020-019/010238
()
|
0213038000NRG23240420220292687
|
24/04/2022
|
Nagendra Reddy
|
0213038WL0006436
|
Nagendra Reddy
|
00415
|
SBIN0000784
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802982
|
|
MR BANKA NAGENDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
112
|
ALLAGADDA
|
AP-13-038-020-019/010243
()
|
0213038000NRG23240420220292690
|
24/04/2022
|
Narasimhareddy
|
0213038WL0006436
|
Narasimhareddy
|
00415
|
SBIN0000784
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802938
|
|
MR NARASIMHA REDDY S
|
STATE BANK OF INDIA(508548)
|
|
113
|
ALLAGADDA
|
AP-13-038-020-019/010246
()
|
0213038000NRG23240420220292693
|
24/04/2022
|
Ramasubbareddy
|
0213038WL0006436
|
Ramasubbareddy
|
00415
|
SBIN0000784
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802924
|
|
Mr RAMA SUBBA REDDY KASHANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
114
|
ALLAGADDA
|
AP-13-038-020-019/010286
()
|
0213038000NRG23240420220277164
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006130
|
Lakshmidevi
|
00415
|
SBIN0000784
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243802963
|
|
MRS SURAVANNAGARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ALLAGADDA
|
AP-13-038-020-019/010301
()
|
0213038000NRG23240420220292722
|
24/04/2022
|
Mabunni
|
0213038WL0006436
|
Mabunni
|
00415
|
SBIN0000784
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802910
|
|
MRS SHAIK MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALLAGADDA
|
AP-13-038-020-019/010334
()
|
0213038000NRG23240420220292735
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006436
|
Lakshmidevi
|
00415
|
SBIN0000784
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802958
|
|
SOMA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ALLAGADDA
|
AP-13-038-020-019/010431
()
|
0213038000NRG23240420220292760
|
24/04/2022
|
Veeramma
|
0213038WL0006436
|
Veeramma
|
00415
|
SBIN0000784
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802901
|
|
SILLA EIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
ALLAGADDA
|
AP-13-038-020-019/010465
()
|
0213038000NRG23240420220292766
|
24/04/2022
|
bagyalakshmi
|
0213038WL0006436
|
bagyalakshmi
|
00415
|
SBIN0000784
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802990
|
|
MISS YEDDULA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97973
|
97973
|
|
|
|
|
|
|
|
|
119
|
ALLAGADDA
|
AP-13-038-020-019/010486
()
|
0213038000NRG23240420220292773
|
24/04/2022
|
sarojamma
|
0213038WL0006436
|
sarojamma
|
00415
|
SBIN0000977
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802934
|
|
SAROJAMMA KUNDAVARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
120
|
ALLAGADDA
|
AP-13-038-005-004/030001
()
|
0213038000NRG23240420220276433
|
24/04/2022
|
Bharati
|
0213038WL0006109
|
Bharati
|
00415
|
SBIN0014171
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243802896
|
|
PADAMUTHU BHARATHI
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
ALLAGADDA
|
AP-13-038-005-004/030023
()
|
0213038000NRG23240420220276447
|
24/04/2022
|
NAGENDRA
|
0213038WL0006109
|
NAGENDRA
|
00415
|
SBIN0014171
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243802703
|
|
MR DALL NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ALLAGADDA
|
AP-13-038-005-004/030038
()
|
0213038000NRG23240420220276387
|
24/04/2022
|
NAVEEN
|
0213038WL0006105
|
NAVEEN
|
00415
|
SBIN0014171
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1243802704
|
|
MR DALU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
ALLAGADDA
|
AP-13-038-005-004/030046
()
|
0213038000NRG23240420220276264
|
24/04/2022
|
Chinna Narasimhudu
|
0213038WL0006102
|
Chinna Narasimhudu
|
00415
|
SBIN0014171
|
1251
|
1251
|
Processed
|
16/05/2022
|
|
1243802711
|
|
MR DALU CHINNA NARSIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
ALLAGADDA
|
AP-13-038-005-004/030049
()
|
0213038000NRG23240420220276267
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006102
|
Lakshmidevi
|
00415
|
SBIN0014171
|
1042
|
1042
|
Processed
|
16/05/2022
|
|
1243802944
|
|
MRS DALU LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ALLAGADDA
|
AP-13-038-005-004/030287
()
|
0213038000NRG23240420220276424
|
24/04/2022
|
Samsunbee
|
0213038WL0006107
|
Samsunbee
|
00415
|
SBIN0014171
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802713
|
|
MRS PAGIDAALA SHAMSHUN BI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ALLAGADDA
|
AP-13-038-020-019/010281
()
|
0213038000NRG23240420220292713
|
24/04/2022
|
Salam Dastagiri
|
0213038WL0006436
|
Salam Dastagiri
|
00415
|
SBIN0014171
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802965
|
|
MR SHAIK GULAM DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7599
|
7599
|
|
|
|
|
|
|
|
|
127
|
ALLAGADDA
|
AP-13-038-005-004/030001
()
|
0213038000NRG23240420220276434
|
24/04/2022
|
Vamsi
|
0213038WL0006109
|
Vamsi
|
00415
|
SBIN0021651
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243802702
|
|
MR PADAMUTHU VASMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ALLAGADDA
|
AP-13-038-005-004/030001
()
|
0213038000NRG23240420220276432
|
24/04/2022
|
Vedamma
|
0213038WL0006109
|
Vedamma
|
00415
|
SBIN0021651
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243802718
|
|
MRS PADAMUTHU VEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ALLAGADDA
|
AP-13-038-005-004/030002
()
|
0213038000NRG23240420220276435
|
24/04/2022
|
Doraswamy
|
0213038WL0006109
|
Doraswamy
|
00415
|
SBIN0021651
|
1018
|
1018
|
Processed
|
16/05/2022
|
|
1243802706
|
|
MR PADAMUTHU DORA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
130
|
ALLAGADDA
|
AP-13-038-005-004/030004
()
|
0213038000NRG23240420220276254
|
24/04/2022
|
Satyaraju
|
0213038WL0006102
|
Satyaraju
|
00415
|
SBIN0021651
|
834
|
834
|
Processed
|
16/05/2022
|
|
1243802705
|
|
MR PADAMUTHU SATYARAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
ALLAGADDA
|
AP-13-038-005-004/030017
()
|
0213038000NRG23240420220276378
|
24/04/2022
|
Padmavathi
|
0213038WL0006105
|
Padmavathi
|
00415
|
SBIN0021651
|
633
|
633
|
Processed
|
16/05/2022
|
|
1243802700
|
|
MRS PADMAVATHAMMA ENDLAPALLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ALLAGADDA
|
AP-13-038-005-004/030020
()
|
0213038000NRG23240420220276445
|
24/04/2022
|
Savithri
|
0213038WL0006109
|
Savithri
|
00415
|
SBIN0021651
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243802710
|
|
MRS DALL SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ALLAGADDA
|
AP-13-038-005-004/030028
()
|
0213038000NRG23240420220276382
|
24/04/2022
|
Siromani
|
0213038WL0006105
|
Siromani
|
00415
|
SBIN0021651
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1243802716
|
|
MRS DALU SIROMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ALLAGADDA
|
AP-13-038-005-004/030034
()
|
0213038000NRG23240420220276384
|
24/04/2022
|
narasimhudu
|
0213038WL0006105
|
narasimhudu
|
00415
|
SBIN0021651
|
1267
|
1267
|
Processed
|
16/05/2022
|
|
1243802701
|
|
DALU NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
135
|
ALLAGADDA
|
AP-13-038-005-004/030039
()
|
0213038000NRG23240420220276388
|
24/04/2022
|
Jayamma
|
0213038WL0006105
|
Jayamma
|
00415
|
SBIN0021651
|
1267
|
1267
|
Processed
|
16/05/2022
|
|
1243802714
|
|
MRS DALU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ALLAGADDA
|
AP-13-038-005-004/030056
()
|
0213038000NRG23240420220276389
|
24/04/2022
|
Sankar
|
0213038WL0006105
|
Sankar
|
00415
|
SBIN0021651
|
845
|
845
|
Processed
|
16/05/2022
|
|
1243802720
|
|
MR MANDALURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ALLAGADDA
|
AP-13-038-005-004/030086
()
|
0213038000NRG23240420220275212
|
24/04/2022
|
Rama Lakshmamma
|
0213038WL0006091
|
Rama Lakshmamma
|
00415
|
SBIN0021651
|
805
|
805
|
Processed
|
16/05/2022
|
|
1243802717
|
|
MRS TALARI RAMALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ALLAGADDA
|
AP-13-038-005-004/030091
()
|
0213038000NRG23240420220275216
|
24/04/2022
|
Emambi
|
0213038WL0006091
|
Emambi
|
00415
|
SBIN0021651
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802699
|
|
MRS IMAMBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
ALLAGADDA
|
AP-13-038-005-004/030091
()
|
0213038000NRG23240420220275218
|
24/04/2022
|
rajiya
|
0213038WL0006091
|
rajiya
|
00415
|
SBIN0021651
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802715
|
|
MRS SHAIK RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ALLAGADDA
|
AP-13-038-005-004/030117
()
|
0213038000NRG23240420220275646
|
24/04/2022
|
Venkata Lakshmamma
|
0213038WL0006096
|
Venkata Lakshmamma
|
00415
|
SBIN0021651
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1243802698
|
|
MRS VENKATA LAKSHMAMMA GAJULA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ALLAGADDA
|
AP-13-038-005-004/030177
()
|
0213038000NRG23240420220275224
|
24/04/2022
|
Venkata Ramireddy
|
0213038WL0006091
|
Venkata Ramireddy
|
00415
|
SBIN0021651
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802707
|
|
GAJJALA RAMA LAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
142
|
ALLAGADDA
|
AP-13-038-005-004/030219
()
|
0213038000NRG23240420220276420
|
24/04/2022
|
Naga Maddileti Reddy
|
0213038WL0006107
|
Naga Maddileti Reddy
|
00415
|
SBIN0021651
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802693
|
|
AMBATI NAGA MADDILETI REDDY
|
IDBI BANK(607095)
|
|
143
|
ALLAGADDA
|
AP-13-038-005-004/030243
()
|
0213038000NRG23240420220276448
|
24/04/2022
|
Pamuleti
|
0213038WL0006109
|
Pamuleti
|
00415
|
SBIN0021651
|
1222
|
1222
|
Processed
|
16/05/2022
|
|
1243802697
|
|
MR PAMULETI PADAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
ALLAGADDA
|
AP-13-038-005-004/030305
()
|
0213038000NRG23240420220276270
|
24/04/2022
|
Mariyamma
|
0213038WL0006102
|
Mariyamma
|
00415
|
SBIN0021651
|
834
|
834
|
Processed
|
16/05/2022
|
|
1243802712
|
|
MRS DALU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ALLAGADDA
|
AP-13-038-005-004/030305
()
|
0213038000NRG23240420220276269
|
24/04/2022
|
Rajesh
|
0213038WL0006102
|
Rajesh
|
00415
|
SBIN0021651
|
834
|
834
|
Processed
|
16/05/2022
|
|
1243802708
|
|
MR DALU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ALLAGADDA
|
AP-13-038-005-004/030313
()
|
0213038000NRG23240420220276427
|
24/04/2022
|
khyrun bi
|
0213038WL0006107
|
khyrun bi
|
00415
|
SBIN0021651
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802695
|
|
MRS KHAIRUNBI BARIKADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ALLAGADDA
|
AP-13-038-005-004/030315
()
|
0213038000NRG23240420220275661
|
24/04/2022
|
Husen vali
|
0213038WL0006096
|
Husen vali
|
00415
|
SBIN0021651
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1243802696
|
|
MR SHAIK HUSSAINVALI NALLAVAGUPALLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ALLAGADDA
|
AP-13-038-019-018/011213
()
|
0213038000NRG23240420220281594
|
24/04/2022
|
Sivudu
|
0213038WL0006212
|
Sivudu
|
00415
|
SBIN0021651
|
510
|
510
|
Processed
|
16/05/2022
|
|
1243802975
|
|
PAGADALA SIVUDU
|
UNION BANK OF INDIA(508500)
|
|
149
|
ALLAGADDA
|
AP-13-038-020-019/010202
()
|
0213038000NRG23240420220292672
|
24/04/2022
|
Nagalakshmi
|
0213038WL0006436
|
Nagalakshmi
|
00415
|
SBIN0021651
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802694
|
|
DEVASAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
ALLAGADDA
|
AP-13-038-020-019/010204
()
|
0213038000NRG23240420220292675
|
24/04/2022
|
SAGAR
|
0213038WL0006436
|
SAGAR
|
00415
|
SBIN0021651
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802719
|
|
MR DEVASAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ALLAGADDA
|
AP-13-038-020-019/010470
()
|
0213038000NRG23240420220292768
|
24/04/2022
|
Srinu
|
0213038WL0006436
|
Srinu
|
00415
|
SBIN0021651
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802709
|
|
MR KONDA SREENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23942
|
23942
|
|
|
|
|
|
|
|
|
152
|
ALLAGADDA
|
AP-13-038-005-004/030005
()
|
0213038000NRG23240420220276440
|
24/04/2022
|
Chennamma
|
0213038WL0006109
|
Chennamma
|
00468
|
UBIN0800201
|
611
|
611
|
Processed
|
16/05/2022
|
|
1243802779
|
|
PADAMURRU PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
ALLAGADDA
|
AP-13-038-005-004/030044
()
|
0213038000NRG23240420220276260
|
24/04/2022
|
Obulapathi
|
0213038WL0006102
|
Obulapathi
|
00468
|
UBIN0800201
|
1042
|
1042
|
Processed
|
16/05/2022
|
|
1243802793
|
|
VALLURU OBULAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ALLAGADDA
|
AP-13-038-005-004/030080
()
|
0213038000NRG23240420220275204
|
24/04/2022
|
FATHIMA
|
0213038WL0006091
|
FATHIMA
|
00468
|
UBIN0800201
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802780
|
|
SHAIK FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
ALLAGADDA
|
AP-13-038-005-004/030082
()
|
0213038000NRG23240420220275208
|
24/04/2022
|
masuni bee
|
0213038WL0006091
|
masuni bee
|
00468
|
UBIN0800201
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802884
|
|
BADEGALLA MASUNI BEE
|
UNION BANK OF INDIA(508500)
|
|
156
|
ALLAGADDA
|
AP-13-038-005-004/030084
()
|
0213038000NRG23240420220275210
|
24/04/2022
|
Hussain Bi
|
0213038WL0006091
|
Hussain Bi
|
00468
|
UBIN0800201
|
604
|
604
|
Processed
|
16/05/2022
|
|
1243802787
|
|
SHAIK HUSAN BI
|
UNION BANK OF INDIA(508500)
|
|
157
|
ALLAGADDA
|
AP-13-038-005-004/030086
()
|
0213038000NRG23240420220275213
|
24/04/2022
|
Venkateswarlu
|
0213038WL0006091
|
Venkateswarlu
|
00468
|
UBIN0800201
|
805
|
805
|
Processed
|
16/05/2022
|
|
1243802733
|
|
T VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
158
|
ALLAGADDA
|
AP-13-038-005-004/030104
()
|
0213038000NRG23240420220276405
|
24/04/2022
|
Bandi Navaj
|
0213038WL0006107
|
Bandi Navaj
|
00468
|
UBIN0800201
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802839
|
|
MULLA BANDENAWAZ
|
UNION BANK OF INDIA(508500)
|
|
159
|
ALLAGADDA
|
AP-13-038-005-004/030213
()
|
0213038000NRG23240420220275230
|
24/04/2022
|
Rama Lakshmamma
|
0213038WL0006091
|
Rama Lakshmamma
|
00468
|
UBIN0800201
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802834
|
|
IPPA RAMA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
ALLAGADDA
|
AP-13-038-005-004/030227
()
|
0213038000NRG23240420220276421
|
24/04/2022
|
Esmayel
|
0213038WL0006107
|
Esmayel
|
00468
|
UBIN0800201
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243802788
|
|
PAGIDELA ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
161
|
ALLAGADDA
|
AP-13-038-005-004/030373
()
|
0213038000NRG23240420220275231
|
24/04/2022
|
Ganesh
|
0213038WL0006091
|
Ganesh
|
00468
|
UBIN0800201
|
1208
|
1208
|
Processed
|
16/05/2022
|
|
1243802769
|
|
AKKEM GANESH
|
UNION BANK OF INDIA(508500)
|
|
162
|
ALLAGADDA
|
AP-13-038-015-015/010522
()
|
0213038000NRG23240420220301414
|
24/04/2022
|
Balakrishna
|
0213038WL0006605
|
Balakrishna
|
00468
|
UBIN0800201
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802881
|
|
GANDIKOTA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
ALLAGADDA
|
AP-13-038-019-018/011150
()
|
0213038000NRG23240420220281757
|
24/04/2022
|
Lakshmi Devi
|
0213038WL0006215
|
Lakshmi Devi
|
00468
|
UBIN0800201
|
510
|
510
|
Processed
|
16/05/2022
|
|
1243802794
|
|
ARJIGARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
ALLAGADDA
|
AP-13-038-020-019/010169
()
|
0213038000NRG23240420220292652
|
24/04/2022
|
Varalakshmi
|
0213038WL0006436
|
Varalakshmi
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802830
|
|
KATASANI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
ALLAGADDA
|
AP-13-038-020-019/010171
()
|
0213038000NRG23240420220292653
|
24/04/2022
|
Lakshmi
|
0213038WL0006436
|
Lakshmi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802783
|
|
BATTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
ALLAGADDA
|
AP-13-038-020-019/010172
()
|
0213038000NRG23240420220292654
|
24/04/2022
|
Nagalakshmi
|
0213038WL0006436
|
Nagalakshmi
|
00468
|
UBIN0800201
|
415
|
415
|
Rejected
|
16/05/2022
|
|
1243802752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
ALLAGADDA
|
AP-13-038-020-019/010174
()
|
0213038000NRG23240420220292656
|
24/04/2022
|
Subbamma
|
0213038WL0006436
|
Subbamma
|
00468
|
UBIN0800201
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802811
|
|
BATTU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
ALLAGADDA
|
AP-13-038-020-019/010178
()
|
0213038000NRG23240420220292657
|
24/04/2022
|
Peddapullaiah
|
0213038WL0006436
|
Peddapullaiah
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802792
|
|
C PEDDA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
ALLAGADDA
|
AP-13-038-020-019/010178
()
|
0213038000NRG23240420220292658
|
24/04/2022
|
Varalakshmi
|
0213038WL0006436
|
Varalakshmi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802764
|
|
CHAKALI VARALU
|
UNION BANK OF INDIA(508500)
|
|
170
|
ALLAGADDA
|
AP-13-038-020-019/010181
()
|
0213038000NRG23240420220292660
|
24/04/2022
|
lakshmidevi
|
0213038WL0006436
|
lakshmidevi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802844
|
|
CHAKALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
ALLAGADDA
|
AP-13-038-020-019/010181
()
|
0213038000NRG23240420220292659
|
24/04/2022
|
Naga Narasimhudu
|
0213038WL0006436
|
Naga Narasimhudu
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802820
|
|
CHAKALI NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
172
|
ALLAGADDA
|
AP-13-038-020-019/010183
()
|
0213038000NRG23240420220292661
|
24/04/2022
|
Ramalakshamma
|
0213038WL0006436
|
Ramalakshamma
|
00468
|
UBIN0800201
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802767
|
|
GADDAM RAMA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
ALLAGADDA
|
AP-13-038-020-019/010185
()
|
0213038000NRG23240420220292662
|
24/04/2022
|
Padmavathamma
|
0213038WL0006436
|
Padmavathamma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802747
|
|
ALAMURI PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
ALLAGADDA
|
AP-13-038-020-019/010186
()
|
0213038000NRG23240420220292663
|
24/04/2022
|
Haritha
|
0213038WL0006436
|
Haritha
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802824
|
|
GADDAM HARITHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
ALLAGADDA
|
AP-13-038-020-019/010188
()
|
0213038000NRG23240420220292665
|
24/04/2022
|
Janardhudu
|
0213038WL0006436
|
Janardhudu
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802829
|
|
DEVASAM JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
ALLAGADDA
|
AP-13-038-020-019/010188
()
|
0213038000NRG23240420220292666
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006436
|
Lakshmidevi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802784
|
|
DIVASAM LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
ALLAGADDA
|
AP-13-038-020-019/010190
()
|
0213038000NRG23240420220292667
|
24/04/2022
|
Sivalakshmma
|
0213038WL0006436
|
Sivalakshmma
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802774
|
|
BANKA SIVA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
ALLAGADDA
|
AP-13-038-020-019/010193
()
|
0213038000NRG23240420220292668
|
24/04/2022
|
Ankalamma
|
0213038WL0006436
|
Ankalamma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802798
|
|
AMBATI ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
ALLAGADDA
|
AP-13-038-020-019/010201
()
|
0213038000NRG23240420220292670
|
24/04/2022
|
Moulali
|
0213038WL0006436
|
Moulali
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802804
|
|
DUDEKULA MOULALI
|
UNION BANK OF INDIA(508500)
|
|
180
|
ALLAGADDA
|
AP-13-038-020-019/010202
()
|
0213038000NRG23240420220292671
|
24/04/2022
|
Obulareddy
|
0213038WL0006436
|
Obulareddy
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802837
|
|
DEVASAM OBULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
181
|
ALLAGADDA
|
AP-13-038-020-019/010203
()
|
0213038000NRG23240420220292674
|
24/04/2022
|
Hussainbe
|
0213038WL0006436
|
Hussainbe
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802821
|
|
DUDEKULA HUSAN BI
|
UNION BANK OF INDIA(508500)
|
|
182
|
ALLAGADDA
|
AP-13-038-020-019/010203
()
|
0213038000NRG23240420220292673
|
24/04/2022
|
Pakkira
|
0213038WL0006436
|
Pakkira
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802817
|
|
DUDEKULA PAKIRA
|
UNION BANK OF INDIA(508500)
|
|
183
|
ALLAGADDA
|
AP-13-038-020-019/010204
()
|
0213038000NRG23240420220292676
|
24/04/2022
|
GAYATRI
|
0213038WL0006436
|
GAYATRI
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802849
|
|
DEVASAM GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
184
|
ALLAGADDA
|
AP-13-038-020-019/010206
()
|
0213038000NRG23240420220292678
|
24/04/2022
|
Venkatasubbamma
|
0213038WL0006436
|
Venkatasubbamma
|
00468
|
UBIN0800201
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802751
|
|
BANKA VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
ALLAGADDA
|
AP-13-038-020-019/010208
()
|
0213038000NRG23240420220292679
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006436
|
Lakshmidevi
|
00468
|
UBIN0800201
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802778
|
|
MISS BANKA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ALLAGADDA
|
AP-13-038-020-019/010215
()
|
0213038000NRG23240420220292680
|
24/04/2022
|
Nagalakshmma
|
0213038WL0006436
|
Nagalakshmma
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802806
|
|
YASAGARI NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
ALLAGADDA
|
AP-13-038-020-019/010216
()
|
0213038000NRG23240420220292681
|
24/04/2022
|
Hari Prasadreddy
|
0213038WL0006436
|
Hari Prasadreddy
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802800
|
|
YASAGGIRI HARI PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
188
|
ALLAGADDA
|
AP-13-038-020-019/010223
()
|
0213038000NRG23240420220292682
|
24/04/2022
|
Lakshmidevamma
|
0213038WL0006436
|
Lakshmidevamma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802791
|
|
C LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
ALLAGADDA
|
AP-13-038-020-019/010229
()
|
0213038000NRG23240420220292683
|
24/04/2022
|
Narasimhareddy
|
0213038WL0006436
|
Narasimhareddy
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802833
|
|
SIDDAREDDY NARASIMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
190
|
ALLAGADDA
|
AP-13-038-020-019/010235
()
|
0213038000NRG23240420220292685
|
24/04/2022
|
Prathap
|
0213038WL0006436
|
Prathap
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802746
|
|
BATTULA VENKATA PRATAPUDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
ALLAGADDA
|
AP-13-038-020-019/010235
()
|
0213038000NRG23240420220292686
|
24/04/2022
|
Venkatasubbamma
|
0213038WL0006436
|
Venkatasubbamma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802776
|
|
BATHULA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
ALLAGADDA
|
AP-13-038-020-019/010243
()
|
0213038000NRG23240420220292689
|
24/04/2022
|
Ramasubbamma
|
0213038WL0006436
|
Ramasubbamma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802775
|
|
SIDDAREDDY RAMA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
ALLAGADDA
|
AP-13-038-020-019/010245
()
|
0213038000NRG23240420220292692
|
24/04/2022
|
LAKSHMIDEVI
|
0213038WL0006436
|
LAKSHMIDEVI
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802738
|
|
NUKA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
ALLAGADDA
|
AP-13-038-020-019/010245
()
|
0213038000NRG23240420220292691
|
24/04/2022
|
Venkataramireddy
|
0213038WL0006436
|
Venkataramireddy
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802749
|
|
MUKA VENKATA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
195
|
ALLAGADDA
|
AP-13-038-020-019/010246
()
|
0213038000NRG23240420220292694
|
24/04/2022
|
Sunitha
|
0213038WL0006436
|
Sunitha
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802818
|
|
K SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
ALLAGADDA
|
AP-13-038-020-019/010247
()
|
0213038000NRG23240420220292695
|
24/04/2022
|
Abdul Kareem Basha
|
0213038WL0006436
|
Abdul Kareem Basha
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802848
|
|
SHEK ABDUL KAREEM
|
UNION BANK OF INDIA(508500)
|
|
197
|
ALLAGADDA
|
AP-13-038-020-019/010248
()
|
0213038000NRG23240420220292697
|
24/04/2022
|
Ramalakshmma
|
0213038WL0006436
|
Ramalakshmma
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802831
|
|
MRS KAMANURU RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
ALLAGADDA
|
AP-13-038-020-019/010248
()
|
0213038000NRG23240420220292696
|
24/04/2022
|
Sarabhaiah
|
0213038WL0006436
|
Sarabhaiah
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802807
|
|
KAMANURU SHARABAIAH
|
UNION BANK OF INDIA(508500)
|
|
199
|
ALLAGADDA
|
AP-13-038-020-019/010250
()
|
0213038000NRG23240420220292698
|
24/04/2022
|
Beebi
|
0213038WL0006436
|
Beebi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802782
|
|
SHAIK BEEBI
|
UNION BANK OF INDIA(508500)
|
|
200
|
ALLAGADDA
|
AP-13-038-020-019/010252
()
|
0213038000NRG23240420220292699
|
24/04/2022
|
Mabunni
|
0213038WL0006436
|
Mabunni
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802756
|
|
SHAIK MABUNNI
|
UNION BANK OF INDIA(508500)
|
|
201
|
ALLAGADDA
|
AP-13-038-020-019/010253
()
|
0213038000NRG23240420220292700
|
24/04/2022
|
Venkatalakshmidevi
|
0213038WL0006436
|
Venkatalakshmidevi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802789
|
|
BASI REDDY VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
ALLAGADDA
|
AP-13-038-020-019/010255
()
|
0213038000NRG23240420220277163
|
24/04/2022
|
Kalavathi
|
0213038WL0006130
|
Kalavathi
|
00468
|
UBIN0800201
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243802803
|
|
BASIREDDY KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
ALLAGADDA
|
AP-13-038-020-019/010259
()
|
0213038000NRG23240420220292701
|
24/04/2022
|
Ramulamma
|
0213038WL0006436
|
Ramulamma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802760
|
|
BATTULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
ALLAGADDA
|
AP-13-038-020-019/010260
()
|
0213038000NRG23240420220292702
|
24/04/2022
|
Subbamma
|
0213038WL0006436
|
Subbamma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802813
|
|
BATTU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
ALLAGADDA
|
AP-13-038-020-019/010269
()
|
0213038000NRG23240420220292703
|
24/04/2022
|
Umadevi
|
0213038WL0006436
|
Umadevi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802823
|
|
CHEKKARA UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
ALLAGADDA
|
AP-13-038-020-019/010270
()
|
0213038000NRG23240420220292704
|
24/04/2022
|
Gurudevi
|
0213038WL0006436
|
Gurudevi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802761
|
|
M GURUDEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
ALLAGADDA
|
AP-13-038-020-019/010272
()
|
0213038000NRG23240420220292705
|
24/04/2022
|
Subbarayudu
|
0213038WL0006436
|
Subbarayudu
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802797
|
|
MANGAL I SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
208
|
ALLAGADDA
|
AP-13-038-020-019/010273
()
|
0213038000NRG23240420220292707
|
24/04/2022
|
Lakshmithulasamma
|
0213038WL0006436
|
Lakshmithulasamma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802771
|
|
SUNKANGARI LAKSHIMI TOLOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
ALLAGADDA
|
AP-13-038-020-019/010273
()
|
0213038000NRG23240420220292706
|
24/04/2022
|
Ramakrishnareddy
|
0213038WL0006436
|
Ramakrishnareddy
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802748
|
|
SURUVANNIGARI RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
210
|
ALLAGADDA
|
AP-13-038-020-019/010276
()
|
0213038000NRG23240420220292708
|
24/04/2022
|
Chinna Kondaiah
|
0213038WL0006436
|
Chinna Kondaiah
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802753
|
|
BATHULA CHINNAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
211
|
ALLAGADDA
|
AP-13-038-020-019/010276
()
|
0213038000NRG23240420220292709
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006436
|
Lakshmidevi
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802745
|
|
BATHULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
ALLAGADDA
|
AP-13-038-020-019/010278
()
|
0213038000NRG23240420220292710
|
24/04/2022
|
Rama Subbareddy
|
0213038WL0006436
|
Rama Subbareddy
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802743
|
|
NUKA RAMA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
213
|
ALLAGADDA
|
AP-13-038-020-019/010278
()
|
0213038000NRG23240420220292711
|
24/04/2022
|
Yasodamma
|
0213038WL0006436
|
Yasodamma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802766
|
|
NOKA YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
ALLAGADDA
|
AP-13-038-020-019/010280
()
|
0213038000NRG23240420220292712
|
24/04/2022
|
Nagalakshmma
|
0213038WL0006436
|
Nagalakshmma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802799
|
|
Mr NAGALAKSHMAMMA KASANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
215
|
ALLAGADDA
|
AP-13-038-020-019/010282
()
|
0213038000NRG23240420220292714
|
24/04/2022
|
Kasimbee
|
0213038WL0006436
|
Kasimbee
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802790
|
|
SHAIK KASIMBI
|
UNION BANK OF INDIA(508500)
|
|
216
|
ALLAGADDA
|
AP-13-038-020-019/010287
()
|
0213038000NRG23240420220292715
|
24/04/2022
|
Fathima
|
0213038WL0006436
|
Fathima
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802808
|
|
MRS FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
217
|
ALLAGADDA
|
AP-13-038-020-019/010291
()
|
0213038000NRG23240420220292717
|
24/04/2022
|
Lakshmi
|
0213038WL0006436
|
Lakshmi
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802835
|
|
BATTHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
ALLAGADDA
|
AP-13-038-020-019/010291
()
|
0213038000NRG23240420220292716
|
24/04/2022
|
Lakshminarasimhudu
|
0213038WL0006436
|
Lakshminarasimhudu
|
00468
|
UBIN0800201
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802843
|
|
BATTHULA LAKSHMI NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
ALLAGADDA
|
AP-13-038-020-019/010292
()
|
0213038000NRG23240420220292718
|
24/04/2022
|
Lakshmichennaiah Goud
|
0213038WL0006436
|
Lakshmichennaiah Goud
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802734
|
|
EDIGA LAKSHMI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
ALLAGADDA
|
AP-13-038-020-019/010296
()
|
0213038000NRG23240420220277165
|
24/04/2022
|
Ravanamma
|
0213038WL0006130
|
Ravanamma
|
00468
|
UBIN0800201
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243802812
|
|
CHINTHALAPURI VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
ALLAGADDA
|
AP-13-038-020-019/010298
()
|
0213038000NRG23240420220292719
|
24/04/2022
|
Beebijan
|
0213038WL0006436
|
Beebijan
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802809
|
|
Mrs BEEBIJAN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
ALLAGADDA
|
AP-13-038-020-019/010300
()
|
0213038000NRG23240420220292720
|
24/04/2022
|
Nagalakshmma
|
0213038WL0006436
|
Nagalakshmma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802744
|
|
BATHULA NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
ALLAGADDA
|
AP-13-038-020-019/010301
()
|
0213038000NRG23240420220292721
|
24/04/2022
|
Pakruddin
|
0213038WL0006436
|
Pakruddin
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802801
|
|
MR SHAIK PAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
ALLAGADDA
|
AP-13-038-020-019/010303
()
|
0213038000NRG23240420220292723
|
24/04/2022
|
Beebee
|
0213038WL0006436
|
Beebee
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802757
|
|
SHAIK BEEBI
|
UNION BANK OF INDIA(508500)
|
|
225
|
ALLAGADDA
|
AP-13-038-020-019/010308
()
|
0213038000NRG23240420220292724
|
24/04/2022
|
Gidiyan
|
0213038WL0006436
|
Gidiyan
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802739
|
|
TALARI GIDIYONU
|
UNION BANK OF INDIA(508500)
|
|
226
|
ALLAGADDA
|
AP-13-038-020-019/010308
()
|
0213038000NRG23240420220292725
|
24/04/2022
|
Manikyamma
|
0213038WL0006436
|
Manikyamma
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802825
|
|
TALARI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
ALLAGADDA
|
AP-13-038-020-019/010309
()
|
0213038000NRG23240420220292726
|
24/04/2022
|
Thulasi
|
0213038WL0006436
|
Thulasi
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802796
|
|
PAMBA THULASI
|
UNION BANK OF INDIA(508500)
|
|
228
|
ALLAGADDA
|
AP-13-038-020-019/010311
()
|
0213038000NRG23240420220292727
|
24/04/2022
|
Purusotham
|
0213038WL0006436
|
Purusotham
|
00468
|
UBIN0800201
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802740
|
|
TALARI PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
ALLAGADDA
|
AP-13-038-020-019/010311
()
|
0213038000NRG23240420220292728
|
24/04/2022
|
Vasantha
|
0213038WL0006436
|
Vasantha
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802795
|
|
THALARI VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
ALLAGADDA
|
AP-13-038-020-019/010318
()
|
0213038000NRG23240420220292729
|
24/04/2022
|
Lakshmi
|
0213038WL0006436
|
Lakshmi
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802826
|
|
BUDUMAKUNTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
ALLAGADDA
|
AP-13-038-020-019/010319
()
|
0213038000NRG23240420220292730
|
24/04/2022
|
Manikyamma
|
0213038WL0006436
|
Manikyamma
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802785
|
|
PAMBA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
ALLAGADDA
|
AP-13-038-020-019/010320
()
|
0213038000NRG23240420220292731
|
24/04/2022
|
Suseelamma
|
0213038WL0006436
|
Suseelamma
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802832
|
|
TALARI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
233
|
ALLAGADDA
|
AP-13-038-020-019/010323
()
|
0213038000NRG23240420220292732
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006436
|
Lakshmidevi
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802742
|
|
PALLE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
ALLAGADDA
|
AP-13-038-020-019/010323
()
|
0213038000NRG23240420220292733
|
24/04/2022
|
Venkata Reddy
|
0213038WL0006436
|
Venkata Reddy
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802842
|
|
PALLE VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
235
|
ALLAGADDA
|
AP-13-038-020-019/010327
()
|
0213038000NRG23240420220292734
|
24/04/2022
|
SUNITHA
|
0213038WL0006436
|
SUNITHA
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802816
|
|
APPALASETTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
ALLAGADDA
|
AP-13-038-020-019/010336
()
|
0213038000NRG23240420220292736
|
24/04/2022
|
Miriyamma
|
0213038WL0006436
|
Miriyamma
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802845
|
|
TALARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
ALLAGADDA
|
AP-13-038-020-019/010340
()
|
0213038000NRG23240420220292737
|
24/04/2022
|
Pullaiah
|
0213038WL0006436
|
Pullaiah
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802737
|
|
GOUD PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
ALLAGADDA
|
AP-13-038-020-019/010340
()
|
0213038000NRG23240420220292738
|
24/04/2022
|
Saraswathi
|
0213038WL0006436
|
Saraswathi
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802781
|
|
GOUD SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
ALLAGADDA
|
AP-13-038-020-019/010341
()
|
0213038000NRG23240420220292739
|
24/04/2022
|
Saradha
|
0213038WL0006436
|
Saradha
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802773
|
|
BANKA SARADA
|
UNION BANK OF INDIA(508500)
|
|
240
|
ALLAGADDA
|
AP-13-038-020-019/010353
()
|
0213038000NRG23240420220292741
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006436
|
Lakshmidevi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802768
|
|
SOMA VENKATA LAKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
ALLAGADDA
|
AP-13-038-020-019/010353
()
|
0213038000NRG23240420220292740
|
24/04/2022
|
Pedda Narasimha Reddy
|
0213038WL0006436
|
Pedda Narasimha Reddy
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802754
|
|
SOMA PEDDA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
242
|
ALLAGADDA
|
AP-13-038-020-019/010355
()
|
0213038000NRG23240420220292742
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006436
|
Lakshmidevi
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802772
|
|
BATTU VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
ALLAGADDA
|
AP-13-038-020-019/010372
()
|
0213038000NRG23240420220292744
|
24/04/2022
|
Lakshmi devi
|
0213038WL0006436
|
Lakshmi devi
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802805
|
|
D LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
ALLAGADDA
|
AP-13-038-020-019/010374
()
|
0213038000NRG23240420220292745
|
24/04/2022
|
Nageswaramma
|
0213038WL0006436
|
Nageswaramma
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802755
|
|
KATASANI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
ALLAGADDA
|
AP-13-038-020-019/010378
()
|
0213038000NRG23240420220292747
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006436
|
Lakshmidevi
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802759
|
|
SURA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
ALLAGADDA
|
AP-13-038-020-019/010378
()
|
0213038000NRG23240420220292746
|
24/04/2022
|
Subbarayudu
|
0213038WL0006436
|
Subbarayudu
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802822
|
|
S SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
247
|
ALLAGADDA
|
AP-13-038-020-019/010380
()
|
0213038000NRG23240420220292748
|
24/04/2022
|
Olamma
|
0213038WL0006436
|
Olamma
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802770
|
|
PICHALA OLAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
ALLAGADDA
|
AP-13-038-020-019/010381
()
|
0213038000NRG23240420220292750
|
24/04/2022
|
Vasanta
|
0213038WL0006436
|
Vasanta
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802802
|
|
NANDIPATI VASANTHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
ALLAGADDA
|
AP-13-038-020-019/010381
()
|
0213038000NRG23240420220292749
|
24/04/2022
|
Venkataramana
|
0213038WL0006436
|
Venkataramana
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802815
|
|
Mr VENKATARAMANA NANDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
ALLAGADDA
|
AP-13-038-020-019/010412
()
|
0213038000NRG23240420220292752
|
24/04/2022
|
Lakshmi devi
|
0213038WL0006436
|
Lakshmi devi
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802762
|
|
KAMMARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
ALLAGADDA
|
AP-13-038-020-019/010413
()
|
0213038000NRG23240420220292753
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006436
|
Lakshmidevi
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802763
|
|
P LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
ALLAGADDA
|
AP-13-038-020-019/010414
()
|
0213038000NRG23240420220292754
|
24/04/2022
|
Jyothi
|
0213038WL0006436
|
Jyothi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802814
|
|
PICHALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
ALLAGADDA
|
AP-13-038-020-019/010416
()
|
0213038000NRG23240420220292755
|
24/04/2022
|
Nagalaksahmamma
|
0213038WL0006436
|
Nagalaksahmamma
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802786
|
|
MRS SIDHAR REDDY NAGA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
ALLAGADDA
|
AP-13-038-020-019/010419
()
|
0213038000NRG23240420220292756
|
24/04/2022
|
Gouri Devi
|
0213038WL0006436
|
Gouri Devi
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802841
|
|
NANDYALA GOURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
ALLAGADDA
|
AP-13-038-020-019/010420
()
|
0213038000NRG23240420220292757
|
24/04/2022
|
Bali Reddy
|
0213038WL0006436
|
Bali Reddy
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802750
|
|
SOMA BALAOBULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
256
|
ALLAGADDA
|
AP-13-038-020-019/010420
()
|
0213038000NRG23240420220292758
|
24/04/2022
|
Sivaparvathi
|
0213038WL0006436
|
Sivaparvathi
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802765
|
|
SOMA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
ALLAGADDA
|
AP-13-038-020-019/010431
()
|
0213038000NRG23240420220292759
|
24/04/2022
|
Sankar Redy
|
0213038WL0006436
|
Sankar Redy
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802735
|
|
SEELLA PEDA SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
258
|
ALLAGADDA
|
AP-13-038-020-019/010440
()
|
0213038000NRG23240420220292761
|
24/04/2022
|
Bashi Reddy
|
0213038WL0006436
|
Bashi Reddy
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802732
|
|
VELUGOTI BASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
259
|
ALLAGADDA
|
AP-13-038-020-019/010440
()
|
0213038000NRG23240420220292762
|
24/04/2022
|
Rama Lakshmamma
|
0213038WL0006436
|
Rama Lakshmamma
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802741
|
|
VELUGOTI RAMA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
ALLAGADDA
|
AP-13-038-020-019/010463
()
|
0213038000NRG23240420220292763
|
24/04/2022
|
Subbaraidu
|
0213038WL0006436
|
Subbaraidu
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802736
|
|
SURASUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
261
|
ALLAGADDA
|
AP-13-038-020-019/010463
()
|
0213038000NRG23240420220292764
|
24/04/2022
|
Sulochana
|
0213038WL0006436
|
Sulochana
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802819
|
|
SURA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
262
|
ALLAGADDA
|
AP-13-038-020-019/010465
()
|
0213038000NRG23240420220292765
|
24/04/2022
|
Nagarjuna
|
0213038WL0006436
|
Nagarjuna
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802838
|
|
NANDIPATI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
263
|
ALLAGADDA
|
AP-13-038-020-019/010469
()
|
0213038000NRG23240420220292767
|
24/04/2022
|
Gurramma
|
0213038WL0006436
|
Gurramma
|
00468
|
UBIN0800201
|
208
|
208
|
Processed
|
16/05/2022
|
|
1243802810
|
|
CHAKALI GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
ALLAGADDA
|
AP-13-038-020-019/010471
()
|
0213038000NRG23240420220292769
|
24/04/2022
|
Lalithamma
|
0213038WL0006436
|
Lalithamma
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802828
|
|
TALARI LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
ALLAGADDA
|
AP-13-038-020-019/010476
()
|
0213038000NRG23240420220292770
|
24/04/2022
|
Chinna Subbarayudu
|
0213038WL0006436
|
Chinna Subbarayudu
|
00468
|
UBIN0800201
|
415
|
415
|
Processed
|
16/05/2022
|
|
1243802777
|
|
YEDDULA CHINNA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
266
|
ALLAGADDA
|
AP-13-038-020-019/010481
()
|
0213038000NRG23240420220292771
|
24/04/2022
|
marthamma
|
0213038WL0006436
|
marthamma
|
00468
|
UBIN0800201
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802840
|
|
MALLAPURAM MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
ALLAGADDA
|
AP-13-038-020-019/010482
()
|
0213038000NRG23240420220277166
|
24/04/2022
|
Devi
|
0213038WL0006130
|
Devi
|
00468
|
UBIN0800201
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243802836
|
|
CHINTHALA PURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
268
|
ALLAGADDA
|
AP-13-038-020-019/010483
()
|
0213038000NRG23240420220292772
|
24/04/2022
|
Latha
|
0213038WL0006436
|
Latha
|
00468
|
UBIN0800201
|
831
|
831
|
Processed
|
16/05/2022
|
|
1243802827
|
|
MALLAPURAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
269
|
ALLAGADDA
|
AP-13-038-020-019/010487
()
|
0213038000NRG23240420220292774
|
24/04/2022
|
PARVIN
|
0213038WL0006436
|
PARVIN
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802846
|
|
SHAIK PARVIN
|
UNION BANK OF INDIA(508500)
|
|
270
|
ALLAGADDA
|
AP-13-038-020-019/010488
()
|
0213038000NRG23240420220292775
|
24/04/2022
|
Devamma
|
0213038WL0006436
|
Devamma
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802758
|
|
SURA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
ALLAGADDA
|
AP-13-038-020-019/010492
()
|
0213038000NRG23240420220292776
|
24/04/2022
|
ashok
|
0213038WL0006436
|
ashok
|
00468
|
UBIN0800201
|
623
|
623
|
Processed
|
16/05/2022
|
|
1243802847
|
|
BATTHULA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64832
|
64832
|
|
|
|
|
|
|
|
|
272
|
ALLAGADDA
|
AP-13-038-015-015/010069
()
|
0213038000NRG23240420220301411
|
24/04/2022
|
Basha
|
0213038WL0006605
|
Basha
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802874
|
|
SHAIK HUSSAIN BASHA
|
UNION BANK OF INDIA(508500)
|
|
273
|
ALLAGADDA
|
AP-13-038-015-015/010437
()
|
0213038000NRG23240420220301412
|
24/04/2022
|
Chinnamma
|
0213038WL0006605
|
Chinnamma
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802852
|
|
CHINTHGUNTLA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
ALLAGADDA
|
AP-13-038-015-015/010522
()
|
0213038000NRG23240420220301413
|
24/04/2022
|
Subbalakshamma
|
0213038WL0006605
|
Subbalakshamma
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802873
|
|
GANDIKOTA SUBBA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
ALLAGADDA
|
AP-13-038-015-015/010523
()
|
0213038000NRG23240420220301415
|
24/04/2022
|
Hussainbe
|
0213038WL0006605
|
Hussainbe
|
00468
|
UBIN0818623
|
1202
|
1202
|
Rejected
|
16/05/2022
|
|
1243802868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
ALLAGADDA
|
AP-13-038-015-015/010537
()
|
0213038000NRG23240420220301417
|
24/04/2022
|
Himambi
|
0213038WL0006605
|
Himambi
|
00468
|
UBIN0818623
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1243802875
|
|
KHAN BI GARI MABI
|
UNION BANK OF INDIA(508500)
|
|
277
|
ALLAGADDA
|
AP-13-038-015-015/010689
()
|
0213038000NRG23240420220301419
|
24/04/2022
|
Pamuleti
|
0213038WL0006605
|
Pamuleti
|
00468
|
UBIN0818623
|
801
|
801
|
Processed
|
16/05/2022
|
|
1243802877
|
|
ANNAVARAM PAMULETI
|
UNION BANK OF INDIA(508500)
|
|
278
|
ALLAGADDA
|
AP-13-038-015-015/010690
()
|
0213038000NRG23240420220301420
|
24/04/2022
|
Hussain Peera
|
0213038WL0006605
|
Hussain Peera
|
00468
|
UBIN0818623
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1243802861
|
|
SHAIK HUSSAIN PEERA
|
UNION BANK OF INDIA(508500)
|
|
279
|
ALLAGADDA
|
AP-13-038-015-015/010690
()
|
0213038000NRG23240420220301421
|
24/04/2022
|
Pakur Bi
|
0213038WL0006605
|
Pakur Bi
|
00468
|
UBIN0818623
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1243802866
|
|
SHAIK FAKURBI
|
UNION BANK OF INDIA(508500)
|
|
280
|
ALLAGADDA
|
AP-13-038-015-015/010692
()
|
0213038000NRG23240420220301423
|
24/04/2022
|
Narayanamma
|
0213038WL0006605
|
Narayanamma
|
00468
|
UBIN0818623
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1243802870
|
|
VARISANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
ALLAGADDA
|
AP-13-038-015-015/010692
()
|
0213038000NRG23240420220301422
|
24/04/2022
|
Venkateswara Reddy
|
0213038WL0006605
|
Venkateswara Reddy
|
00468
|
UBIN0818623
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1243802859
|
|
VADISENA VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
282
|
ALLAGADDA
|
AP-13-038-015-015/010707
()
|
0213038000NRG23240420220301424
|
24/04/2022
|
Lakshmidevi
|
0213038WL0006605
|
Lakshmidevi
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802876
|
|
GUDURU LASKHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
283
|
ALLAGADDA
|
AP-13-038-015-015/010710
()
|
0213038000NRG23240420220301425
|
24/04/2022
|
Guruswamy
|
0213038WL0006605
|
Guruswamy
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802882
|
|
ARJEELA GURUSWAMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
ALLAGADDA
|
AP-13-038-015-015/010711
()
|
0213038000NRG23240420220301426
|
24/04/2022
|
PATHIMA
|
0213038WL0006605
|
PATHIMA
|
00468
|
UBIN0818623
|
801
|
801
|
Processed
|
16/05/2022
|
|
1243802856
|
|
SHAIK HIMAMBEE
|
UNION BANK OF INDIA(508500)
|
|
285
|
ALLAGADDA
|
AP-13-038-015-015/010747
()
|
0213038000NRG23240420220301427
|
24/04/2022
|
Umadevi
|
0213038WL0006605
|
Umadevi
|
00468
|
UBIN0818623
|
801
|
801
|
Processed
|
16/05/2022
|
|
1243802862
|
|
MITIMEEDI PARSHA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
286
|
ALLAGADDA
|
AP-13-038-015-015/010749
()
|
0213038000NRG23240420220301428
|
24/04/2022
|
Padmavathi
|
0213038WL0006605
|
Padmavathi
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802857
|
|
CHENNAKESAVULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
287
|
ALLAGADDA
|
AP-13-038-015-015/010809
()
|
0213038000NRG23240420220301430
|
24/04/2022
|
Olamma
|
0213038WL0006605
|
Olamma
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802854
|
|
CHINTHAKUNTA OLAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
ALLAGADDA
|
AP-13-038-015-015/010911
()
|
0213038000NRG23240420220301431
|
24/04/2022
|
Bhagyalakshmi
|
0213038WL0006605
|
Bhagyalakshmi
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802867
|
|
ARIGELA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
ALLAGADDA
|
AP-13-038-015-015/010922
()
|
0213038000NRG23240420220301432
|
24/04/2022
|
Santamma
|
0213038WL0006605
|
Santamma
|
00468
|
UBIN0818623
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1243802853
|
|
MASANI SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
ALLAGADDA
|
AP-13-038-015-015/010937
()
|
0213038000NRG23240420220301433
|
24/04/2022
|
Subhadra
|
0213038WL0006605
|
Subhadra
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802871
|
|
GUDURU SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ALLAGADDA
|
AP-13-038-015-015/010943
()
|
0213038000NRG23240420220301434
|
24/04/2022
|
Nagalakshmi
|
0213038WL0006605
|
Nagalakshmi
|
00468
|
UBIN0818623
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1243802878
|
|
KANCHAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
ALLAGADDA
|
AP-13-038-015-015/010958
()
|
0213038000NRG23240420220301435
|
24/04/2022
|
Mabuvali
|
0213038WL0006605
|
Mabuvali
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802858
|
|
KANABAIAHGARI MABHUVALI
|
UNION BANK OF INDIA(508500)
|
|
293
|
ALLAGADDA
|
AP-13-038-015-015/010959
()
|
0213038000NRG23240420220301437
|
24/04/2022
|
Ismayilbi
|
0213038WL0006605
|
Ismayilbi
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802869
|
|
SHAIK KANBAYAGARTI ISMALBI
|
UNION BANK OF INDIA(508500)
|
|
294
|
ALLAGADDA
|
AP-13-038-015-015/010959
()
|
0213038000NRG23240420220301436
|
24/04/2022
|
Mabushareef
|
0213038WL0006605
|
Mabushareef
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802879
|
|
SHAIK KANBAYAGARI MABHU SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
295
|
ALLAGADDA
|
AP-13-038-015-015/010977
()
|
0213038000NRG23240420220301439
|
24/04/2022
|
Padamavati
|
0213038WL0006605
|
Padamavati
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802880
|
|
GAREKA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
296
|
ALLAGADDA
|
AP-13-038-015-015/011001
()
|
0213038000NRG23240420220301440
|
24/04/2022
|
Rama devi
|
0213038WL0006605
|
Rama devi
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802864
|
|
JAKKALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
297
|
ALLAGADDA
|
AP-13-038-015-015/011007
()
|
0213038000NRG23240420220301442
|
24/04/2022
|
narayanamma
|
0213038WL0006605
|
narayanamma
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802872
|
|
SANE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
ALLAGADDA
|
AP-13-038-015-015/011007
()
|
0213038000NRG23240420220301441
|
24/04/2022
|
VENKATESWARLU
|
0213038WL0006605
|
VENKATESWARLU
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802860
|
|
SANE VENKATAESWARLU
|
UNION BANK OF INDIA(508500)
|
|
299
|
ALLAGADDA
|
AP-13-038-015-015/011020
()
|
0213038000NRG23240420220301443
|
24/04/2022
|
komala
|
0213038WL0006605
|
komala
|
00468
|
UBIN0818623
|
801
|
801
|
Processed
|
16/05/2022
|
|
1243802885
|
|
CHENNAKESAVULA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
300
|
ALLAGADDA
|
AP-13-038-015-015/011021
()
|
0213038000NRG23240420220301444
|
24/04/2022
|
sanjamma
|
0213038WL0006605
|
sanjamma
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802863
|
|
PATAKOTA SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
ALLAGADDA
|
AP-13-038-015-015/011022
()
|
0213038000NRG23240420220301445
|
24/04/2022
|
devamma
|
0213038WL0006605
|
devamma
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802855
|
|
KOGILA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
ALLAGADDA
|
AP-13-038-015-015/011043
()
|
0213038000NRG23240420220301446
|
24/04/2022
|
SWATHI
|
0213038WL0006605
|
SWATHI
|
00468
|
UBIN0818623
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1243802883
|
|
ARJEELA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
303
|
ALLAGADDA
|
AP-13-038-015-015/011044
()
|
0213038000NRG23240420220301447
|
24/04/2022
|
SHANTHI
|
0213038WL0006605
|
SHANTHI
|
00468
|
UBIN0818623
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1243802865
|
|
MRS GANDIKOTA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35260
|
35260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249658
|
249658
|
|
|
|
|
|
|
|