|
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
|
BANAGANAPALLE
|
AP-13-044-022-036/010228
()
|
0213044000NRG23150620222201439
|
18/06/2022
|
Obulamma
|
0213044WL0040896
|
Obulamma
|
00019
|
APGB0002138
|
665
|
665
|
Processed
|
29/07/2022
|
|
3402948122
|
|
BUTHURU RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
2
|
BANAGANAPALLE
|
AP-13-044-002-002/010020
()
|
0213044000NRG23180620222262090
|
18/06/2022
|
Satya Raju
|
0213044WL0042038
|
Satya Raju
|
00019
|
APGB0003147
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948073
|
|
MR SATYA RAJU KANALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAGANAPALLE
|
AP-13-044-002-002/010022
()
|
0213044000NRG23180620222262092
|
18/06/2022
|
Nageswara Rao
|
0213044WL0042038
|
Nageswara Rao
|
00019
|
APGB0003147
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948035
|
|
Mr Modagotla Nageswaravu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BANAGANAPALLE
|
AP-13-044-002-002/010027
()
|
0213044000NRG23180620222262098
|
18/06/2022
|
ramakrishna
|
0213044WL0042038
|
ramakrishna
|
00019
|
APGB0003147
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948143
|
|
Mr RAMAKRISHNA PIDATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BANAGANAPALLE
|
AP-13-044-002-002/010030
()
|
0213044000NRG23180620222262103
|
18/06/2022
|
sunkanna
|
0213044WL0042038
|
sunkanna
|
00019
|
APGB0003147
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947928
|
|
Mr SUNKANNA GOKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
BANAGANAPALLE
|
AP-13-044-002-002/010477
()
|
0213044000NRG23180620222262199
|
18/06/2022
|
Janardhan
|
0213044WL0042038
|
Janardhan
|
00019
|
APGB0003147
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947929
|
|
Mr JANARDHAN BIRISAITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BANAGANAPALLE
|
AP-13-044-002-003/010110
()
|
0213044000NRG23180620222275038
|
18/06/2022
|
Mabu Saheb
|
0213044WL0042271
|
Mabu Saheb
|
00019
|
APGB0003147
|
1206
|
1206
|
Rejected
|
19/08/2022
|
|
N062202851EF71
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BANAGANAPALLE
|
AP-13-044-002-003/010314
()
|
0213044000NRG23180620222275105
|
18/06/2022
|
KHURSEED
|
0213044WL0042271
|
KHURSEED
|
00019
|
APGB0003147
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947684
|
|
KOLIMI KURSEED
|
BANK OF INDIA(508505)
|
|
9
|
BANAGANAPALLE
|
AP-13-044-014-019/010244
()
|
0213044000NRG23180620222275761
|
18/06/2022
|
Bibi
|
0213044WL0042288
|
Bibi
|
00019
|
APGB0003147
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402948123
|
|
Mrs DANIYALA BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
BANAGANAPALLE
|
AP-13-044-022-036/010247
()
|
0213044000NRG23150620222201761
|
18/06/2022
|
Kaajaa Hussen
|
0213044WL0040904
|
Kaajaa Hussen
|
00019
|
APGB0003147
|
850
|
850
|
Processed
|
29/07/2022
|
|
3402948157
|
|
Mr KHAJA HUSSAIN PILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7228
|
7228
|
|
|
|
|
|
|
|
|
11
|
BANAGANAPALLE
|
AP-13-044-006-008/010449
()
|
0213044000NRG23160620222223045
|
18/06/2022
|
Sudhakar
|
0213044WL0041281
|
Sudhakar
|
00019
|
APGB0003199
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947848
|
|
Mr Yatham Sudhakar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
12
|
BANAGANAPALLE
|
AP-13-044-010-013/010023
()
|
0213044000NRG23170620222261872
|
18/06/2022
|
Lakshmamma
|
0213044WL0042033
|
Lakshmamma
|
00078
|
CNRB0013375
|
200
|
200
|
Processed
|
29/07/2022
|
|
3402948095
|
|
JAKKAPOGULA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
13
|
BANAGANAPALLE
|
AP-13-044-019-035/010002
()
|
0213044000NRG23160620222220173
|
18/06/2022
|
Lakshmidevi
|
0213044WL0041209
|
Lakshmidevi
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402947857
|
|
N LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
14
|
BANAGANAPALLE
|
AP-13-044-019-035/010003
()
|
0213044000NRG23160620222220175
|
18/06/2022
|
Bhagyalakshmi
|
0213044WL0041209
|
Bhagyalakshmi
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948050
|
|
N BHAGYALAXMI
|
CANARA BANK(508532)
|
|
15
|
BANAGANAPALLE
|
AP-13-044-019-035/010006
()
|
0213044000NRG23160620222220176
|
18/06/2022
|
Kondaiah
|
0213044WL0041209
|
Kondaiah
|
00078
|
CNRB0013375
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947733
|
|
NAMALA KONDAIAH
|
CANARA BANK(508532)
|
|
16
|
BANAGANAPALLE
|
AP-13-044-019-035/010011
()
|
0213044000NRG23160620222220177
|
18/06/2022
|
Venkateswarlu
|
0213044WL0041209
|
Venkateswarlu
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948054
|
|
VENKATESWARLU NAMALA
|
CANARA BANK(508532)
|
|
17
|
BANAGANAPALLE
|
AP-13-044-019-035/010013
()
|
0213044000NRG23160620222220178
|
18/06/2022
|
Lakshmidevi
|
0213044WL0041209
|
Lakshmidevi
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948038
|
|
M LAXMI DEVI
|
CANARA BANK(508532)
|
|
18
|
BANAGANAPALLE
|
AP-13-044-019-035/010015
()
|
0213044000NRG23160620222220179
|
18/06/2022
|
Venkatasubbamma
|
0213044WL0041209
|
Venkatasubbamma
|
00078
|
CNRB0013375
|
404
|
404
|
Processed
|
29/07/2022
|
|
3402947854
|
|
MIDDE VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
19
|
BANAGANAPALLE
|
AP-13-044-019-035/010019
()
|
0213044000NRG23160620222220180
|
18/06/2022
|
Lakshmi Jeevamma
|
0213044WL0041209
|
Lakshmi Jeevamma
|
00078
|
CNRB0013375
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948153
|
|
BEGARI LAKSHMI JEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BANAGANAPALLE
|
AP-13-044-019-035/010026
()
|
0213044000NRG23160620222220182
|
18/06/2022
|
Vijayabarathi
|
0213044WL0041209
|
Vijayabarathi
|
00078
|
CNRB0013375
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948037
|
|
B VIJAYA BHARATHI
|
CANARA BANK(508532)
|
|
21
|
BANAGANAPALLE
|
AP-13-044-019-035/010027
()
|
0213044000NRG23160620222220183
|
18/06/2022
|
Vasanthamma
|
0213044WL0041209
|
Vasanthamma
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948036
|
|
B VASANTHAMMA
|
CANARA BANK(508532)
|
|
22
|
BANAGANAPALLE
|
AP-13-044-019-035/010032
()
|
0213044000NRG23160620222220187
|
18/06/2022
|
Maheswari
|
0213044WL0041209
|
Maheswari
|
00078
|
CNRB0013375
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402948144
|
|
CHAKALI MAHESWARI
|
CANARA BANK(508532)
|
|
23
|
BANAGANAPALLE
|
AP-13-044-019-035/010033
()
|
0213044000NRG23160620222220189
|
18/06/2022
|
Mahesh
|
0213044WL0041209
|
Mahesh
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402947732
|
|
CHANDRAGIRI MAHESH
|
CANARA BANK(508532)
|
|
24
|
BANAGANAPALLE
|
AP-13-044-019-035/010033
()
|
0213044000NRG23160620222220188
|
18/06/2022
|
Shivalakshamma
|
0213044WL0041209
|
Shivalakshamma
|
00078
|
CNRB0013375
|
404
|
404
|
Processed
|
29/07/2022
|
|
3402947659
|
|
C SIVA LAKSHMMA
|
CANARA BANK(508532)
|
|
25
|
BANAGANAPALLE
|
AP-13-044-019-035/010037
()
|
0213044000NRG23160620222220192
|
18/06/2022
|
Elishamma
|
0213044WL0041209
|
Elishamma
|
00078
|
CNRB0013375
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948146
|
|
B ELSAVETMMA
|
CANARA BANK(508532)
|
|
26
|
BANAGANAPALLE
|
AP-13-044-019-035/010037
()
|
0213044000NRG23160620222220191
|
18/06/2022
|
Obulapathi
|
0213044WL0041209
|
Obulapathi
|
00078
|
CNRB0013375
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948135
|
|
BEGARI OBULAPATI
|
CANARA BANK(508532)
|
|
27
|
BANAGANAPALLE
|
AP-13-044-019-035/010039
()
|
0213044000NRG23160620222220193
|
18/06/2022
|
Venkatamma
|
0213044WL0041209
|
Venkatamma
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948133
|
|
B VENKATAMMA
|
CANARA BANK(508532)
|
|
28
|
BANAGANAPALLE
|
AP-13-044-019-035/010042
()
|
0213044000NRG23160620222220194
|
18/06/2022
|
Ramasubbamma
|
0213044WL0041209
|
Ramasubbamma
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948145
|
|
S RAMASUBHAMMA
|
CANARA BANK(508532)
|
|
29
|
BANAGANAPALLE
|
AP-13-044-019-035/010044
()
|
0213044000NRG23160620222220195
|
18/06/2022
|
Sunkamma
|
0213044WL0041209
|
Sunkamma
|
00078
|
CNRB0013375
|
404
|
404
|
Processed
|
29/07/2022
|
|
3402948134
|
|
M SUNKAMMA
|
CANARA BANK(508532)
|
|
30
|
BANAGANAPALLE
|
AP-13-044-019-035/010045
()
|
0213044000NRG23160620222220196
|
18/06/2022
|
Pushpalatha
|
0213044WL0041209
|
Pushpalatha
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948148
|
|
M PUSPAVATHI
|
CANARA BANK(508532)
|
|
31
|
BANAGANAPALLE
|
AP-13-044-019-035/010047
()
|
0213044000NRG23160620222220197
|
18/06/2022
|
Rajiyabee
|
0213044WL0041209
|
Rajiyabee
|
00078
|
CNRB0013375
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402948046
|
|
NANNE RAJIYABEE
|
CANARA BANK(508532)
|
|
32
|
BANAGANAPALLE
|
AP-13-044-019-035/010048
()
|
0213044000NRG23160620222220199
|
18/06/2022
|
Achamma
|
0213044WL0041209
|
Achamma
|
00078
|
CNRB0013375
|
404
|
404
|
Processed
|
29/07/2022
|
|
3402948131
|
|
KEDAM ACHAMMA
|
CANARA BANK(508532)
|
|
33
|
BANAGANAPALLE
|
AP-13-044-019-035/010051
()
|
0213044000NRG23160620222220200
|
18/06/2022
|
Chennamma
|
0213044WL0041209
|
Chennamma
|
00078
|
CNRB0013375
|
404
|
404
|
Processed
|
29/07/2022
|
|
3402948154
|
|
BEGARI CHENNAMMA
|
CANARA BANK(508532)
|
|
34
|
BANAGANAPALLE
|
AP-13-044-019-035/010056
()
|
0213044000NRG23160620222220201
|
18/06/2022
|
M SAI KUMAR
|
0213044WL0041209
|
M SAI KUMAR
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402947692
|
|
MIDDE SAI KUMAR
|
CANARA BANK(508532)
|
|
35
|
BANAGANAPALLE
|
AP-13-044-019-035/010060
()
|
0213044000NRG23160620222220202
|
18/06/2022
|
Dastagiramma
|
0213044WL0041209
|
Dastagiramma
|
00078
|
CNRB0013375
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948147
|
|
A DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
36
|
BANAGANAPALLE
|
AP-13-044-019-035/010061
()
|
0213044000NRG23160620222220203
|
18/06/2022
|
Gurramma
|
0213044WL0041209
|
Gurramma
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402947855
|
|
B GURRAMMA
|
CANARA BANK(508532)
|
|
37
|
BANAGANAPALLE
|
AP-13-044-019-035/010068
()
|
0213044000NRG23160620222220205
|
18/06/2022
|
Padmavathi
|
0213044WL0041209
|
Padmavathi
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948042
|
|
NAMALA PADMAVATHI
|
CANARA BANK(508532)
|
|
38
|
BANAGANAPALLE
|
AP-13-044-019-035/010083
()
|
0213044000NRG23160620222220209
|
18/06/2022
|
Kalavathi
|
0213044WL0041209
|
Kalavathi
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402947859
|
|
KALAVATHI RAYALA CHERUVU
|
CANARA BANK(508532)
|
|
39
|
BANAGANAPALLE
|
AP-13-044-019-035/010083
()
|
0213044000NRG23160620222220208
|
18/06/2022
|
Raju
|
0213044WL0041209
|
Raju
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402947731
|
|
RAJU RAYACHEVURU
|
CANARA BANK(508532)
|
|
40
|
BANAGANAPALLE
|
AP-13-044-019-035/010086
()
|
0213044000NRG23160620222220210
|
18/06/2022
|
Chennamma
|
0213044WL0041209
|
Chennamma
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948049
|
|
C CHANNAMMA
|
CANARA BANK(508532)
|
|
41
|
BANAGANAPALLE
|
AP-13-044-019-035/010107
()
|
0213044000NRG23160620222220212
|
18/06/2022
|
Kairun bee
|
0213044WL0041209
|
Kairun bee
|
00078
|
CNRB0013375
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948132
|
|
KAIRUN BEE
|
CANARA BANK(508532)
|
|
42
|
BANAGANAPALLE
|
AP-13-044-019-035/010118
()
|
0213044000NRG23160620222220213
|
18/06/2022
|
Danamaiah
|
0213044WL0041209
|
Danamaiah
|
00078
|
CNRB0013375
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948045
|
|
BEGRI DANAMAIAH
|
CANARA BANK(508532)
|
|
43
|
BANAGANAPALLE
|
AP-13-044-019-035/010118
()
|
0213044000NRG23160620222220214
|
18/06/2022
|
Lakshmidevi
|
0213044WL0041209
|
Lakshmidevi
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948048
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
44
|
BANAGANAPALLE
|
AP-13-044-019-035/010119
()
|
0213044000NRG23160620222220216
|
18/06/2022
|
Subbalakshamma
|
0213044WL0041209
|
Subbalakshamma
|
00078
|
CNRB0013375
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402948041
|
|
CHAKALI SUBBALAXMAMMA
|
CANARA BANK(508532)
|
|
45
|
BANAGANAPALLE
|
AP-13-044-019-035/010123
()
|
0213044000NRG23160620222220217
|
18/06/2022
|
raamalakshamma
|
0213044WL0041209
|
raamalakshamma
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948047
|
|
N RAMA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
46
|
BANAGANAPALLE
|
AP-13-044-019-035/010129
()
|
0213044000NRG23160620222220218
|
18/06/2022
|
Ramaamohan
|
0213044WL0041209
|
Ramaamohan
|
00078
|
CNRB0013375
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402948141
|
|
CHAKALI RAMMOHAN
|
CANARA BANK(508532)
|
|
47
|
BANAGANAPALLE
|
AP-13-044-019-035/010129
()
|
0213044000NRG23160620222220219
|
18/06/2022
|
Siva lakshmamma
|
0213044WL0041209
|
Siva lakshmamma
|
00078
|
CNRB0013375
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402948056
|
|
C SIVA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
48
|
BANAGANAPALLE
|
AP-13-044-019-035/010136
()
|
0213044000NRG23160620222220221
|
18/06/2022
|
Nageswaramma
|
0213044WL0041209
|
Nageswaramma
|
00078
|
CNRB0013375
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948130
|
|
C NAGESWARAMMA
|
CANARA BANK(508532)
|
|
49
|
BANAGANAPALLE
|
AP-13-044-019-035/010147
()
|
0213044000NRG23160620222220225
|
18/06/2022
|
Sivaleela
|
0213044WL0041209
|
Sivaleela
|
00078
|
CNRB0013375
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402947666
|
|
Mrs SIVALEELA PANUGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
BANAGANAPALLE
|
AP-13-044-022-036/010044
()
|
0213044000NRG23150620222201414
|
18/06/2022
|
Olamma
|
0213044WL0040896
|
Olamma
|
00078
|
CNRB0013375
|
997
|
997
|
Processed
|
29/07/2022
|
|
3402948043
|
|
A OBULAMMA
|
CANARA BANK(508532)
|
|
51
|
BANAGANAPALLE
|
AP-13-044-022-036/010051
()
|
0213044000NRG23150620222201757
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0040904
|
Lakshmi Devi
|
00078
|
CNRB0013375
|
510
|
510
|
Processed
|
29/07/2022
|
|
3402948116
|
|
GOLLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
52
|
BANAGANAPALLE
|
AP-13-044-022-036/010055
()
|
0213044000NRG23150620222201416
|
18/06/2022
|
Swarupa Rani
|
0213044WL0040896
|
Swarupa Rani
|
00078
|
CNRB0013375
|
166
|
166
|
Processed
|
29/07/2022
|
|
3402948169
|
|
BEERUSANTI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BANAGANAPALLE
|
AP-13-044-022-036/010058
()
|
0213044000NRG23150620222201417
|
18/06/2022
|
Lakshmamma
|
0213044WL0040896
|
Lakshmamma
|
00078
|
CNRB0013375
|
665
|
665
|
Processed
|
29/07/2022
|
|
3402948052
|
|
LAKSHAMMA KOTTAM
|
CANARA BANK(508532)
|
|
54
|
BANAGANAPALLE
|
AP-13-044-022-036/010071
()
|
0213044000NRG23150620222201420
|
18/06/2022
|
Kondamma
|
0213044WL0040896
|
Kondamma
|
00078
|
CNRB0013375
|
997
|
997
|
Processed
|
29/07/2022
|
|
3402948051
|
|
KONDAMMA CHINTHAMANU
|
CANARA BANK(508532)
|
|
55
|
BANAGANAPALLE
|
AP-13-044-022-036/010076
()
|
0213044000NRG23150620222201422
|
18/06/2022
|
Obulamma
|
0213044WL0040896
|
Obulamma
|
00078
|
CNRB0013375
|
665
|
665
|
Processed
|
29/07/2022
|
|
3402948103
|
|
OBULAMMA DAMALA
|
CANARA BANK(508532)
|
|
56
|
BANAGANAPALLE
|
AP-13-044-022-036/010081
()
|
0213044000NRG23150620222201423
|
18/06/2022
|
Obullamma
|
0213044WL0040896
|
Obullamma
|
00078
|
CNRB0013375
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402947694
|
|
Y OBULAMMA
|
CANARA BANK(508532)
|
|
57
|
BANAGANAPALLE
|
AP-13-044-022-036/010087
()
|
0213044000NRG23150620222201424
|
18/06/2022
|
Radhamma
|
0213044WL0040896
|
Radhamma
|
00078
|
CNRB0013375
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402947638
|
|
RADAMMA NARAPULA
|
CANARA BANK(508532)
|
|
58
|
BANAGANAPALLE
|
AP-13-044-022-036/010091
()
|
0213044000NRG23150620222201427
|
18/06/2022
|
Lakshmi
|
0213044WL0040896
|
Lakshmi
|
00078
|
CNRB0013375
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402947907
|
|
K BHULAKSHMI
|
CANARA BANK(508532)
|
|
59
|
BANAGANAPALLE
|
AP-13-044-022-036/010137
()
|
0213044000NRG23150620222201429
|
18/06/2022
|
Ramakka
|
0213044WL0040896
|
Ramakka
|
00078
|
CNRB0013375
|
665
|
665
|
Processed
|
29/07/2022
|
|
3402948096
|
|
T RAMAKKA
|
CANARA BANK(508532)
|
|
60
|
BANAGANAPALLE
|
AP-13-044-022-036/010144
()
|
0213044000NRG23150620222201430
|
18/06/2022
|
Samadanamma Saladi
|
0213044WL0040896
|
Samadanamma Saladi
|
00078
|
CNRB0013375
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402948101
|
|
MRS SAMADHANAMMA SALADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANAGANAPALLE
|
AP-13-044-022-036/010151
()
|
0213044000NRG23150620222201431
|
18/06/2022
|
Kumari
|
0213044WL0040896
|
Kumari
|
00078
|
CNRB0013375
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402948163
|
|
MRS KUMARI DAKKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANAGANAPALLE
|
AP-13-044-022-036/010216
()
|
0213044000NRG23150620222201435
|
18/06/2022
|
B Lakshmidevi
|
0213044WL0040896
|
B Lakshmidevi
|
00078
|
CNRB0013375
|
498
|
498
|
Processed
|
29/07/2022
|
|
3402948100
|
|
LAKSHMI DEVI BETHI
|
CANARA BANK(508532)
|
|
63
|
BANAGANAPALLE
|
AP-13-044-022-036/010221
()
|
0213044000NRG23150620222201437
|
18/06/2022
|
Latha
|
0213044WL0040896
|
Latha
|
00078
|
CNRB0013375
|
831
|
831
|
Rejected
|
19/08/2022
|
|
N062202851EBE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BANAGANAPALLE
|
AP-13-044-022-036/010221
()
|
0213044000NRG23150620222201436
|
18/06/2022
|
Obulesu
|
0213044WL0040896
|
Obulesu
|
00078
|
CNRB0013375
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402948115
|
|
DAKKA OBULESU
|
CANARA BANK(508532)
|
|
65
|
BANAGANAPALLE
|
AP-13-044-022-036/010225
()
|
0213044000NRG23150620222201438
|
18/06/2022
|
Lingamma
|
0213044WL0040896
|
Lingamma
|
00078
|
CNRB0013375
|
332
|
332
|
Processed
|
29/07/2022
|
|
3402948097
|
|
D LINGAMMA
|
CANARA BANK(508532)
|
|
66
|
BANAGANAPALLE
|
AP-13-044-022-036/010230
()
|
0213044000NRG23150620222201440
|
18/06/2022
|
Hussenamma
|
0213044WL0040896
|
Hussenamma
|
00078
|
CNRB0013375
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402947639
|
|
DAMALA HUSSAINAMMA
|
CANARA BANK(508532)
|
|
67
|
BANAGANAPALLE
|
AP-13-044-022-036/010231
()
|
0213044000NRG23150620222201441
|
18/06/2022
|
Danamma
|
0213044WL0040896
|
Danamma
|
00078
|
CNRB0013375
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402947909
|
|
DANAMMA SALADI
|
CANARA BANK(508532)
|
|
68
|
BANAGANAPALLE
|
AP-13-044-022-036/010247
()
|
0213044000NRG23150620222201760
|
18/06/2022
|
Ma Bunni
|
0213044WL0040904
|
Ma Bunni
|
00078
|
CNRB0013375
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3402948162
|
|
P MABUNI
|
CANARA BANK(508532)
|
|
69
|
BANAGANAPALLE
|
AP-13-044-022-036/010260
()
|
0213044000NRG23150620222201764
|
18/06/2022
|
Nageswaramma
|
0213044WL0040904
|
Nageswaramma
|
00078
|
CNRB0013375
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402948098
|
|
G NAGESWARAMMA
|
CANARA BANK(508532)
|
|
70
|
BANAGANAPALLE
|
AP-13-044-022-036/010260
()
|
0213044000NRG23150620222201763
|
18/06/2022
|
Narasimhudu
|
0213044WL0040904
|
Narasimhudu
|
00078
|
CNRB0013375
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402948102
|
|
LAKSHMINARASIMHUDU G
|
CANARA BANK(508532)
|
|
71
|
BANAGANAPALLE
|
AP-13-044-022-036/010264
()
|
0213044000NRG23150620222201765
|
18/06/2022
|
Oranna
|
0213044WL0040904
|
Oranna
|
00078
|
CNRB0013375
|
850
|
850
|
Processed
|
29/07/2022
|
|
3402948117
|
|
M ORRENNA
|
CANARA BANK(508532)
|
|
72
|
BANAGANAPALLE
|
AP-13-044-022-036/010267
()
|
0213044000NRG23150620222201766
|
18/06/2022
|
Husain Bee
|
0213044WL0040904
|
Husain Bee
|
00078
|
CNRB0013375
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402948174
|
|
MRS USSEN BEE SAYED
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANAGANAPALLE
|
AP-13-044-022-036/010321
()
|
0213044000NRG23150620222201767
|
18/06/2022
|
Chittemma
|
0213044WL0040904
|
Chittemma
|
00078
|
CNRB0013375
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3402947686
|
|
G CHITAMMA
|
CANARA BANK(508532)
|
|
74
|
BANAGANAPALLE
|
AP-13-044-022-036/010329
()
|
0213044000NRG23150620222201768
|
18/06/2022
|
Lingamma
|
0213044WL0040904
|
Lingamma
|
00078
|
CNRB0013375
|
850
|
850
|
Processed
|
29/07/2022
|
|
3402948160
|
|
V LINGAMMA
|
CANARA BANK(508532)
|
|
75
|
BANAGANAPALLE
|
AP-13-044-022-036/010359
()
|
0213044000NRG23150620222201771
|
18/06/2022
|
Mangamma
|
0213044WL0040904
|
Mangamma
|
00078
|
CNRB0013375
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402948167
|
|
ADIVI MANGAMMA
|
CANARA BANK(508532)
|
|
76
|
BANAGANAPALLE
|
AP-13-044-022-036/010433
()
|
0213044000NRG23150620222201775
|
18/06/2022
|
Chinna Thimma Reddy
|
0213044WL0040904
|
Chinna Thimma Reddy
|
00078
|
CNRB0013375
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402948165
|
|
D C THIMMA REDDY
|
CANARA BANK(508532)
|
|
77
|
BANAGANAPALLE
|
AP-13-044-022-036/010446
()
|
0213044000NRG23150620222201776
|
18/06/2022
|
Narayana
|
0213044WL0040904
|
Narayana
|
00078
|
CNRB0013375
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402948166
|
|
M NARAYANA
|
CANARA BANK(508532)
|
|
78
|
BANAGANAPALLE
|
AP-13-044-022-036/010468
()
|
0213044000NRG23150620222201777
|
18/06/2022
|
Pedda Hussenaa Begam
|
0213044WL0040904
|
Pedda Hussenaa Begam
|
00078
|
CNRB0013375
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402948159
|
|
SAYED HUSSENA BEGUM
|
CANARA BANK(508532)
|
|
79
|
BANAGANAPALLE
|
AP-13-044-022-036/010576
()
|
0213044000NRG23150620222201779
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0040904
|
Lakshmi Devi
|
00078
|
CNRB0013375
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402947687
|
|
K P LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
80
|
BANAGANAPALLE
|
AP-13-044-022-036/010589
()
|
0213044000NRG23150620222201780
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0040904
|
Lakshmi Devi
|
00078
|
CNRB0013375
|
850
|
850
|
Processed
|
29/07/2022
|
|
3402947734
|
|
CHIDIGE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BANAGANAPALLE
|
AP-13-044-022-036/010594
()
|
0213044000NRG23150620222201783
|
18/06/2022
|
Varalu
|
0213044WL0040904
|
Varalu
|
00078
|
CNRB0013375
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402948161
|
|
V VARALU
|
CANARA BANK(508532)
|
|
82
|
BANAGANAPALLE
|
AP-13-044-022-036/010597
()
|
0213044000NRG23150620222201784
|
18/06/2022
|
Dastagiri
|
0213044WL0040904
|
Dastagiri
|
00078
|
CNRB0013375
|
510
|
510
|
Processed
|
29/07/2022
|
|
3402948168
|
|
VADDARAPU DASTAGIRI
|
CANARA BANK(508532)
|
|
83
|
BANAGANAPALLE
|
AP-13-044-022-036/010597
()
|
0213044000NRG23150620222201785
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0040904
|
Lakshmi Devi
|
00078
|
CNRB0013375
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3402948113
|
|
V LAKSHMI PEDDAKKA
|
CANARA BANK(508532)
|
|
84
|
BANAGANAPALLE
|
AP-13-044-022-036/010614
()
|
0213044000NRG23150620222201786
|
18/06/2022
|
Dastagiramma
|
0213044WL0040904
|
Dastagiramma
|
00078
|
CNRB0013375
|
850
|
850
|
Processed
|
29/07/2022
|
|
3402947681
|
|
DASTAGIRAMMA DUDEKULA
|
CANARA BANK(508532)
|
|
85
|
BANAGANAPALLE
|
AP-13-044-022-036/010627
()
|
0213044000NRG23150620222201787
|
18/06/2022
|
Venkata Lakshamma
|
0213044WL0040904
|
Venkata Lakshamma
|
00078
|
CNRB0013375
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402947847
|
|
BOYA VENKATA LAKSHAMMA
|
CANARA BANK(508532)
|
|
86
|
BANAGANAPALLE
|
AP-13-044-022-036/010664
()
|
0213044000NRG23150620222201788
|
18/06/2022
|
Savitri
|
0213044WL0040904
|
Savitri
|
00078
|
CNRB0013375
|
510
|
510
|
Processed
|
29/07/2022
|
|
3402948114
|
|
M SAVITHRI
|
CANARA BANK(508532)
|
|
87
|
BANAGANAPALLE
|
AP-13-044-022-036/010665
()
|
0213044000NRG23150620222201789
|
18/06/2022
|
Pushpalata
|
0213044WL0040904
|
Pushpalata
|
00078
|
CNRB0013375
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3402948120
|
|
MORABOYANNA PUSPALATHA
|
CANARA BANK(508532)
|
|
88
|
BANAGANAPALLE
|
AP-13-044-022-036/010668
()
|
0213044000NRG23150620222201790
|
18/06/2022
|
Ayesha
|
0213044WL0040904
|
Ayesha
|
00078
|
CNRB0013375
|
850
|
850
|
Processed
|
29/07/2022
|
|
3402948170
|
|
MRS AYESHA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANAGANAPALLE
|
AP-13-044-022-036/010675
()
|
0213044000NRG23150620222201792
|
18/06/2022
|
Makthu Saheb
|
0213044WL0040904
|
Makthu Saheb
|
00078
|
CNRB0013375
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402948053
|
|
MAKTHUM BASHA S
|
CANARA BANK(508532)
|
|
90
|
BANAGANAPALLE
|
AP-13-044-022-036/010695
()
|
0213044000NRG23150620222201793
|
18/06/2022
|
Muntaj
|
0213044WL0040904
|
Muntaj
|
00078
|
CNRB0013375
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3402948171
|
|
MUMTAZ BEE SHAIK
|
CANARA BANK(508532)
|
|
91
|
BANAGANAPALLE
|
AP-13-044-022-036/010748
()
|
0213044000NRG23150620222201795
|
18/06/2022
|
Boyakati pratap reddy
|
0213044WL0040904
|
Boyakati pratap reddy
|
00078
|
CNRB0013375
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3402947930
|
|
BOYA KADI PRATHAP REDDY
|
CANARA BANK(508532)
|
|
92
|
BANAGANAPALLE
|
AP-13-044-022-036/010785
()
|
0213044000NRG23150620222201796
|
18/06/2022
|
Naga Maddilety
|
0213044WL0040904
|
Naga Maddilety
|
00078
|
CNRB0013375
|
850
|
850
|
Processed
|
29/07/2022
|
|
3402948164
|
|
NAGA V MADILETTI
|
CANARA BANK(508532)
|
|
93
|
BANAGANAPALLE
|
AP-13-044-022-036/010909
()
|
0213044000NRG23150620222201798
|
18/06/2022
|
Nageswaramma
|
0213044WL0040904
|
Nageswaramma
|
00078
|
CNRB0013375
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402948118
|
|
M NAGESWARAMMA
|
CANARA BANK(508532)
|
|
94
|
BANAGANAPALLE
|
AP-13-044-022-036/010937
()
|
0213044000NRG23150620222201800
|
18/06/2022
|
Mohan Reddy
|
0213044WL0040904
|
Mohan Reddy
|
00078
|
CNRB0013375
|
850
|
850
|
Processed
|
29/07/2022
|
|
3402948044
|
|
DWARAM MOHAN REDDY
|
CANARA BANK(508532)
|
|
95
|
BANAGANAPALLE
|
AP-13-044-022-036/011042
()
|
0213044000NRG23150620222201802
|
18/06/2022
|
Ramaprasad
|
0213044WL0040904
|
Ramaprasad
|
00078
|
CNRB0013375
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402947702
|
|
MR RAMA PRASAD BURGULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANAGANAPALLE
|
AP-13-044-022-036/011076
()
|
0213044000NRG23150620222201805
|
18/06/2022
|
M Nagaraju
|
0213044WL0040904
|
M Nagaraju
|
00078
|
CNRB0013375
|
510
|
510
|
Processed
|
29/07/2022
|
|
3402948173
|
|
MR NAGARAJU MADDIRALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANAGANAPALLE
|
AP-13-044-022-036/011076
()
|
0213044000NRG23150620222201804
|
18/06/2022
|
M SAVITHRI
|
0213044WL0040904
|
M SAVITHRI
|
00078
|
CNRB0013375
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402948119
|
|
M SAVITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59522
|
59522
|
|
|
|
|
|
|
|
|
98
|
BANAGANAPALLE
|
AP-13-044-019-035/010002
()
|
0213044000NRG23160620222220174
|
18/06/2022
|
Srinivasulu
|
0213044WL0041209
|
Srinivasulu
|
00078
|
CNRB0013736
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948138
|
|
NAMALA SRINIVASULU
|
CANARA BANK(508532)
|
|
99
|
BANAGANAPALLE
|
AP-13-044-019-035/010025
()
|
0213044000NRG23160620222220181
|
18/06/2022
|
Pramila
|
0213044WL0041209
|
Pramila
|
00078
|
CNRB0013736
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948142
|
|
PRAMEELA BEGARI
|
CANARA BANK(508532)
|
|
100
|
BANAGANAPALLE
|
AP-13-044-019-035/010032
()
|
0213044000NRG23160620222220186
|
18/06/2022
|
Madhumohan
|
0213044WL0041209
|
Madhumohan
|
00078
|
CNRB0013736
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947693
|
|
CHAKALI MADHU MOHAN
|
CANARA BANK(508532)
|
|
101
|
BANAGANAPALLE
|
AP-13-044-019-035/010034
()
|
0213044000NRG23160620222220190
|
18/06/2022
|
Balamaddilety
|
0213044WL0041209
|
Balamaddilety
|
00078
|
CNRB0013736
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402947858
|
|
CHAKALI BALA MADDILETI
|
CANARA BANK(508532)
|
|
102
|
BANAGANAPALLE
|
AP-13-044-019-035/010048
()
|
0213044000NRG23160620222220198
|
18/06/2022
|
Pedda Sunkanna
|
0213044WL0041209
|
Pedda Sunkanna
|
00078
|
CNRB0013736
|
807
|
807
|
Processed
|
29/07/2022
|
|
3402948055
|
|
KEDEMU PEDDA SUNKANNA
|
CANARA BANK(508532)
|
|
103
|
BANAGANAPALLE
|
AP-13-044-019-035/010078
()
|
0213044000NRG23160620222220207
|
18/06/2022
|
Maheswari
|
0213044WL0041209
|
Maheswari
|
00078
|
CNRB0013736
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402948139
|
|
AVULA MAHEASWARI
|
CANARA BANK(508532)
|
|
104
|
BANAGANAPALLE
|
AP-13-044-019-035/010087
()
|
0213044000NRG23160620222220211
|
18/06/2022
|
Ibrahim
|
0213044WL0041209
|
Ibrahim
|
00078
|
CNRB0013736
|
404
|
404
|
Processed
|
29/07/2022
|
|
3402947660
|
|
MULLA IBRAHEEM
|
CANARA BANK(508532)
|
|
105
|
BANAGANAPALLE
|
AP-13-044-019-035/010139
()
|
0213044000NRG23160620222220222
|
18/06/2022
|
Lakshmi Narasamma
|
0213044WL0041209
|
Lakshmi Narasamma
|
00078
|
CNRB0013736
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402947661
|
|
LAKSHMI NARASAMMA MIDDE
|
CANARA BANK(508532)
|
|
106
|
BANAGANAPALLE
|
AP-13-044-019-035/010140
()
|
0213044000NRG23160620222220223
|
18/06/2022
|
Gopal
|
0213044WL0041209
|
Gopal
|
00078
|
CNRB0013736
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402948140
|
|
CHAKALI GOPAL
|
CANARA BANK(508532)
|
|
107
|
BANAGANAPALLE
|
AP-13-044-019-035/010171
()
|
0213044000NRG23160620222220229
|
18/06/2022
|
lakshmi suvarna
|
0213044WL0041209
|
lakshmi suvarna
|
00078
|
CNRB0013736
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947703
|
|
NAMALA LAKSHMI SUVARNA
|
CANARA BANK(508532)
|
|
108
|
BANAGANAPALLE
|
AP-13-044-019-035/010171
()
|
0213044000NRG23160620222220228
|
18/06/2022
|
Srinivasulu
|
0213044WL0041209
|
Srinivasulu
|
00078
|
CNRB0013736
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947704
|
|
NAMALA SRINIVASULU
|
CANARA BANK(508532)
|
|
109
|
BANAGANAPALLE
|
AP-13-044-022-036/010049
()
|
0213044000NRG23150620222201415
|
18/06/2022
|
Bagyamma
|
0213044WL0040896
|
Bagyamma
|
00078
|
CNRB0013736
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402948106
|
|
DAKKA BHAGYAMMA
|
CANARA BANK(508532)
|
|
110
|
BANAGANAPALLE
|
AP-13-044-022-036/010058
()
|
0213044000NRG23150620222201418
|
18/06/2022
|
Saraswati
|
0213044WL0040896
|
Saraswati
|
00078
|
CNRB0013736
|
997
|
997
|
Processed
|
29/07/2022
|
|
3402948105
|
|
K SARSWATHI
|
CANARA BANK(508532)
|
|
111
|
BANAGANAPALLE
|
AP-13-044-022-036/010069
()
|
0213044000NRG23150620222201758
|
18/06/2022
|
Yengamma
|
0213044WL0040904
|
Yengamma
|
00078
|
CNRB0013736
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402947852
|
|
THALARI VENGAMMA
|
CANARA BANK(508532)
|
|
112
|
BANAGANAPALLE
|
AP-13-044-022-036/010071
()
|
0213044000NRG23150620222201421
|
18/06/2022
|
Mastanamma
|
0213044WL0040896
|
Mastanamma
|
00078
|
CNRB0013736
|
332
|
332
|
Processed
|
29/07/2022
|
|
3402947851
|
|
CHITTAMANI MASTANAMMA
|
CANARA BANK(508532)
|
|
113
|
BANAGANAPALLE
|
AP-13-044-022-036/010090
()
|
0213044000NRG23150620222201425
|
18/06/2022
|
Kottam Chinna Babayya
|
0213044WL0040896
|
Kottam Chinna Babayya
|
00078
|
CNRB0013736
|
997
|
997
|
Processed
|
29/07/2022
|
|
3402948104
|
|
KOTTAM CHINNA BABAIAH
|
CANARA BANK(508532)
|
|
114
|
BANAGANAPALLE
|
AP-13-044-022-036/010091
()
|
0213044000NRG23150620222201426
|
18/06/2022
|
Kottam Pedda Babayya
|
0213044WL0040896
|
Kottam Pedda Babayya
|
00078
|
CNRB0013736
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402947908
|
|
KOTTAM PEDDA BABAIAH
|
CANARA BANK(508532)
|
|
115
|
BANAGANAPALLE
|
AP-13-044-022-036/010203
()
|
0213044000NRG23150620222201434
|
18/06/2022
|
Nagalakshmamma
|
0213044WL0040896
|
Nagalakshmamma
|
00078
|
CNRB0013736
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402948039
|
|
T NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
116
|
BANAGANAPALLE
|
AP-13-044-022-036/010203
()
|
0213044000NRG23150620222201433
|
18/06/2022
|
Ramanayya
|
0213044WL0040896
|
Ramanayya
|
00078
|
CNRB0013736
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402948099
|
|
THAGULLA RAMANAIAH
|
CANARA BANK(508532)
|
|
117
|
BANAGANAPALLE
|
AP-13-044-022-036/010357
()
|
0213044000NRG23150620222201769
|
18/06/2022
|
Madavi
|
0213044WL0040904
|
Madavi
|
00078
|
CNRB0013736
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3402948175
|
|
GAJJELA MADHAVI
|
CANARA BANK(508532)
|
|
118
|
BANAGANAPALLE
|
AP-13-044-022-036/010359
()
|
0213044000NRG23150620222201770
|
18/06/2022
|
Chinna Maddilety
|
0213044WL0040904
|
Chinna Maddilety
|
00078
|
CNRB0013736
|
510
|
510
|
Processed
|
29/07/2022
|
|
3402947688
|
|
ADAVI CHINNA MADDILETY
|
CANARA BANK(508532)
|
|
119
|
BANAGANAPALLE
|
AP-13-044-022-036/010362
()
|
0213044000NRG23150620222201773
|
18/06/2022
|
Rama Subbamma
|
0213044WL0040904
|
Rama Subbamma
|
00078
|
CNRB0013736
|
510
|
510
|
Processed
|
29/07/2022
|
|
3402948156
|
|
AVULA RAMASUBHAMMA
|
CANARA BANK(508532)
|
|
120
|
BANAGANAPALLE
|
AP-13-044-022-036/010468
()
|
0213044000NRG23150620222201778
|
18/06/2022
|
Naadar vali
|
0213044WL0040904
|
Naadar vali
|
00078
|
CNRB0013736
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402948178
|
|
SYED NAGUR VALI VALI
|
CANARA BANK(508532)
|
|
121
|
BANAGANAPALLE
|
AP-13-044-022-036/010594
()
|
0213044000NRG23150620222201782
|
18/06/2022
|
MAdhu
|
0213044WL0040904
|
MAdhu
|
00078
|
CNRB0013736
|
850
|
850
|
Processed
|
29/07/2022
|
|
3402948176
|
|
VADDARAPU MADHU
|
CANARA BANK(508532)
|
|
122
|
BANAGANAPALLE
|
AP-13-044-022-036/010668
()
|
0213044000NRG23150620222201791
|
18/06/2022
|
Mahaboob bhasha
|
0213044WL0040904
|
Mahaboob bhasha
|
00078
|
CNRB0013736
|
170
|
170
|
Processed
|
29/07/2022
|
|
3402948177
|
|
MR MAHABOOB BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANAGANAPALLE
|
AP-13-044-022-036/011075
()
|
0213044000NRG23150620222201803
|
18/06/2022
|
Subbalakshmi
|
0213044WL0040904
|
Subbalakshmi
|
00078
|
CNRB0013736
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3402948121
|
|
SUBHA LAKSHMI SUDHAL A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19630
|
19630
|
|
|
|
|
|
|
|
|
124
|
BANAGANAPALLE
|
AP-13-044-002-002/010001
()
|
0213044000NRG23180620222262067
|
18/06/2022
|
Lakshmi Devamma
|
0213044WL0042038
|
Lakshmi Devamma
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948079
|
|
MRS LAKSHMI DEVAMMA MATAGOTLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANAGANAPALLE
|
AP-13-044-002-002/010005
()
|
0213044000NRG23180620222262069
|
18/06/2022
|
Lakshmi Devi Pidathala
|
0213044WL0042038
|
Lakshmi Devi Pidathala
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402948069
|
|
MRS PIDATHALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANAGANAPALLE
|
AP-13-044-002-002/010006
()
|
0213044000NRG23180620222262071
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042038
|
Lakshmi Devi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947936
|
|
MRS LAKDHMI DEVI BIRISINTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANAGANAPALLE
|
AP-13-044-002-002/010007
()
|
0213044000NRG23180620222262073
|
18/06/2022
|
Chennamma
|
0213044WL0042038
|
Chennamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948030
|
|
MRS CHENNAMMA BERSINTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANAGANAPALLE
|
AP-13-044-002-002/010007
()
|
0213044000NRG23180620222262072
|
18/06/2022
|
Pedda Chennayya
|
0213044WL0042038
|
Pedda Chennayya
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947946
|
|
MR PEDDA CHENNAIAH BIRISINTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANAGANAPALLE
|
AP-13-044-002-002/010008
()
|
0213044000NRG23180620222262075
|
18/06/2022
|
Chennamma
|
0213044WL0042038
|
Chennamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947938
|
|
MR CHENNAMMA YANNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANAGANAPALLE
|
AP-13-044-002-002/010009
()
|
0213044000NRG23180620222262076
|
18/06/2022
|
Chenna Keshalu
|
0213044WL0042038
|
Chenna Keshalu
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402947683
|
|
MR CHENNAKESALU YANNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANAGANAPALLE
|
AP-13-044-002-002/010009
()
|
0213044000NRG23180620222262077
|
18/06/2022
|
Chintalamma
|
0213044WL0042038
|
Chintalamma
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947950
|
|
MRS YENNA CHINTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANAGANAPALLE
|
AP-13-044-002-002/010010
()
|
0213044000NRG23180620222262080
|
18/06/2022
|
Deva Chennayya
|
0213044WL0042038
|
Deva Chennayya
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947726
|
|
BIRISINTI DEVA CHENNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANAGANAPALLE
|
AP-13-044-002-002/010010
()
|
0213044000NRG23180620222262079
|
18/06/2022
|
Jaya Lakshamma
|
0213044WL0042038
|
Jaya Lakshamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948002
|
|
MRS JAYA LAKSHMAMMA BRISINTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANAGANAPALLE
|
AP-13-044-002-002/010010
()
|
0213044000NRG23180620222262078
|
18/06/2022
|
Karrenna
|
0213044WL0042038
|
Karrenna
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947949
|
|
MR CHINNA CHANNIAH B
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANAGANAPALLE
|
AP-13-044-002-002/010011
()
|
0213044000NRG23180620222262081
|
18/06/2022
|
Nadipi Venkateswarlu
|
0213044WL0042038
|
Nadipi Venkateswarlu
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402947665
|
|
MR NADIPI VENKATESWARLU MOTTUGATTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANAGANAPALLE
|
AP-13-044-002-002/010011
()
|
0213044000NRG23180620222262082
|
18/06/2022
|
Saalamma
|
0213044WL0042038
|
Saalamma
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948028
|
|
MRS SALAMMA MOTAGOTLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANAGANAPALLE
|
AP-13-044-002-002/010012
()
|
0213044000NRG23180620222262084
|
18/06/2022
|
Rangamma
|
0213044WL0042038
|
Rangamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948027
|
|
MRS RANGAMMA M
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANAGANAPALLE
|
AP-13-044-002-002/010013
()
|
0213044000NRG23180620222262085
|
18/06/2022
|
Bhagyamma
|
0213044WL0042038
|
Bhagyamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948029
|
|
MRS BHAGYAMMA MOTAGODLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANAGANAPALLE
|
AP-13-044-002-002/010015
()
|
0213044000NRG23180620222262086
|
18/06/2022
|
Rangamma
|
0213044WL0042038
|
Rangamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947944
|
|
MRS RANGAMMA PIDATHALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANAGANAPALLE
|
AP-13-044-002-002/010017
()
|
0213044000NRG23180620222262088
|
18/06/2022
|
Kumari
|
0213044WL0042038
|
Kumari
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948024
|
|
Mrs KUMARI PIDATHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
141
|
BANAGANAPALLE
|
AP-13-044-002-002/010017
()
|
0213044000NRG23180620222262087
|
18/06/2022
|
Shankarayya
|
0213044WL0042038
|
Shankarayya
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947979
|
|
MR PIDATHALA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANAGANAPALLE
|
AP-13-044-002-002/010019
()
|
0213044000NRG23180620222262089
|
18/06/2022
|
Chinnamma
|
0213044WL0042038
|
Chinnamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948078
|
|
MRS CHINNAMMA MATAGOTLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANAGANAPALLE
|
AP-13-044-002-002/010020
()
|
0213044000NRG23180620222262091
|
18/06/2022
|
Sarojamma
|
0213044WL0042038
|
Sarojamma
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948087
|
|
MRS SAROJAMMA KANALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANAGANAPALLE
|
AP-13-044-002-002/010022
()
|
0213044000NRG23180620222262093
|
18/06/2022
|
Munemma
|
0213044WL0042038
|
Munemma
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948075
|
|
MRS MUNEMMA MOTAGOTLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANAGANAPALLE
|
AP-13-044-002-002/010023
()
|
0213044000NRG23180620222262095
|
18/06/2022
|
Murali Krishna
|
0213044WL0042038
|
Murali Krishna
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948091
|
|
MR MURALI KRISHNA PIDATHALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANAGANAPALLE
|
AP-13-044-002-002/010025
()
|
0213044000NRG23180620222262097
|
18/06/2022
|
maheswari
|
0213044WL0042038
|
maheswari
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947943
|
|
MRS MAHESWARI BANDELA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANAGANAPALLE
|
AP-13-044-002-002/010027
()
|
0213044000NRG23180620222262099
|
18/06/2022
|
santoshamma
|
0213044WL0042038
|
santoshamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948128
|
|
MRS PIDATALA SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANAGANAPALLE
|
AP-13-044-002-002/010029
()
|
0213044000NRG23180620222262101
|
18/06/2022
|
Nisu balahuseni
|
0213044WL0042038
|
Nisu balahuseni
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948072
|
|
MR NISU BALA USHEN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANAGANAPALLE
|
AP-13-044-002-002/010029
()
|
0213044000NRG23180620222262102
|
18/06/2022
|
pakkiramma
|
0213044WL0042038
|
pakkiramma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948086
|
|
MRS NEESU PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANAGANAPALLE
|
AP-13-044-002-002/010032
()
|
0213044000NRG23180620222262105
|
18/06/2022
|
.gopal
|
0213044WL0042038
|
.gopal
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948068
|
|
MR GOPAL MELUGOTLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANAGANAPALLE
|
AP-13-044-002-002/010032
()
|
0213044000NRG23180620222262106
|
18/06/2022
|
badhulamma
|
0213044WL0042038
|
badhulamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948085
|
|
MRS BADULAMMA MOTAGOTLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANAGANAPALLE
|
AP-13-044-002-002/010033
()
|
0213044000NRG23180620222262107
|
18/06/2022
|
Naaga Ratnamma
|
0213044WL0042038
|
Naaga Ratnamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948185
|
|
MRS NAGA RATHNAMMA BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANAGANAPALLE
|
AP-13-044-002-002/010039
()
|
0213044000NRG23180620222262108
|
18/06/2022
|
Maddilety
|
0213044WL0042038
|
Maddilety
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948063
|
|
MR CHEVULA CHINNA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANAGANAPALLE
|
AP-13-044-002-002/010039
()
|
0213044000NRG23180620222262109
|
18/06/2022
|
Venkata Subbamma
|
0213044WL0042038
|
Venkata Subbamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948089
|
|
MRS VENKATA SUBBAMMA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANAGANAPALLE
|
AP-13-044-002-002/010045
()
|
0213044000NRG23180620222262114
|
18/06/2022
|
Aseervaadamma
|
0213044WL0042038
|
Aseervaadamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948083
|
|
MRS CHEVULA ASHEERVADAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANAGANAPALLE
|
AP-13-044-002-002/010045
()
|
0213044000NRG23180620222262113
|
18/06/2022
|
Tirupaalu
|
0213044WL0042038
|
Tirupaalu
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948021
|
|
MR CHEVULA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANAGANAPALLE
|
AP-13-044-002-002/010047
()
|
0213044000NRG23180620222262116
|
18/06/2022
|
Raameswari
|
0213044WL0042038
|
Raameswari
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948082
|
|
MRS CHEULA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANAGANAPALLE
|
AP-13-044-002-002/010048
()
|
0213044000NRG23180620222262117
|
18/06/2022
|
Naga Maddamma
|
0213044WL0042038
|
Naga Maddamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948080
|
|
MR CHINNA MADDANNA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANAGANAPALLE
|
AP-13-044-002-002/010050
()
|
0213044000NRG23180620222262118
|
18/06/2022
|
Jayamma
|
0213044WL0042038
|
Jayamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947871
|
|
MRS SEELAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANAGANAPALLE
|
AP-13-044-002-002/010058
()
|
0213044000NRG23180620222262213
|
18/06/2022
|
Rangamma
|
0213044WL0042039
|
Rangamma
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947879
|
|
MRS RANGAMMA GANGAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANAGANAPALLE
|
AP-13-044-002-002/010059
()
|
0213044000NRG23180620222262119
|
18/06/2022
|
Baaludu
|
0213044WL0042038
|
Baaludu
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402947974
|
|
MR BALUDU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANAGANAPALLE
|
AP-13-044-002-002/010059
()
|
0213044000NRG23180620222262120
|
18/06/2022
|
Sekhar
|
0213044WL0042038
|
Sekhar
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402948020
|
|
MR THURPINTI MADHU SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANAGANAPALLE
|
AP-13-044-002-002/010059
()
|
0213044000NRG23180620222262121
|
18/06/2022
|
Venkateswaramma
|
0213044WL0042038
|
Venkateswaramma
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402948026
|
|
MRS VENKATA LAKSHMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANAGANAPALLE
|
AP-13-044-002-002/010061
()
|
0213044000NRG23180620222262122
|
18/06/2022
|
Jambulayya
|
0213044WL0042038
|
Jambulayya
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947976
|
|
MR CHEVULA JAMMULAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANAGANAPALLE
|
AP-13-044-002-002/010061
()
|
0213044000NRG23180620222262123
|
18/06/2022
|
Naagamma
|
0213044WL0042038
|
Naagamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947988
|
|
MRS NAGAMMA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANAGANAPALLE
|
AP-13-044-002-002/010064
()
|
0213044000NRG23180620222262126
|
18/06/2022
|
Laisamma
|
0213044WL0042038
|
Laisamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948004
|
|
MRS LAISAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANAGANAPALLE
|
AP-13-044-002-002/010064
()
|
0213044000NRG23180620222262125
|
18/06/2022
|
Prasad
|
0213044WL0042038
|
Prasad
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947971
|
|
MR MEKALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANAGANAPALLE
|
AP-13-044-002-002/010067
()
|
0213044000NRG23180620222262128
|
18/06/2022
|
Tirupaalu
|
0213044WL0042038
|
Tirupaalu
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947958
|
|
MR THIRUPALU BETI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANAGANAPALLE
|
AP-13-044-002-002/010068
()
|
0213044000NRG23180620222262129
|
18/06/2022
|
Maddayya
|
0213044WL0042038
|
Maddayya
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948092
|
|
MR MADDAIAH BOLLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANAGANAPALLE
|
AP-13-044-002-002/010068
()
|
0213044000NRG23180620222262130
|
18/06/2022
|
Pullamma
|
0213044WL0042038
|
Pullamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948127
|
|
BOLLI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BANAGANAPALLE
|
AP-13-044-002-002/010069
()
|
0213044000NRG23180620222262132
|
18/06/2022
|
Venkata Subbamma
|
0213044WL0042038
|
Venkata Subbamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948084
|
|
MRS VENKATA SUBBAMMA BOLLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANAGANAPALLE
|
AP-13-044-002-002/010070
()
|
0213044000NRG23180620222262133
|
18/06/2022
|
Bala krishna
|
0213044WL0042038
|
Bala krishna
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948071
|
|
MR BIRISINTI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANAGANAPALLE
|
AP-13-044-002-002/010070
()
|
0213044000NRG23180620222262134
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042038
|
Lakshmi Devi
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948184
|
|
MRS BIRISINTI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANAGANAPALLE
|
AP-13-044-002-002/010073
()
|
0213044000NRG23180620222262135
|
18/06/2022
|
Bhavamma
|
0213044WL0042038
|
Bhavamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948124
|
|
MRS BAVAMMA CHINNAROGELA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANAGANAPALLE
|
AP-13-044-002-002/010074
()
|
0213044000NRG23180620222262136
|
18/06/2022
|
Subbamma
|
0213044WL0042038
|
Subbamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948065
|
|
MRS SUBBAMMA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANAGANAPALLE
|
AP-13-044-002-002/010076
()
|
0213044000NRG23180620222262137
|
18/06/2022
|
Subbamma Vaddemanu
|
0213044WL0042038
|
Subbamma Vaddemanu
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948031
|
|
MRS SUBBAMMA VADDEMANU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANAGANAPALLE
|
AP-13-044-002-002/010077
()
|
0213044000NRG23180620222262139
|
18/06/2022
|
Chinnamma
|
0213044WL0042038
|
Chinnamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947986
|
|
MRS CHINNAMMA YENUMALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANAGANAPALLE
|
AP-13-044-002-002/010077
()
|
0213044000NRG23180620222262138
|
18/06/2022
|
Nadipi Raju
|
0213044WL0042038
|
Nadipi Raju
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947969
|
|
MR MANUMALA NADIPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANAGANAPALLE
|
AP-13-044-002-002/010079
()
|
0213044000NRG23180620222262214
|
18/06/2022
|
Sunkamma
|
0213044WL0042039
|
Sunkamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947959
|
|
MRS SUNKAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANAGANAPALLE
|
AP-13-044-002-002/010080
()
|
0213044000NRG23180620222262215
|
18/06/2022
|
Tirupaalu
|
0213044WL0042039
|
Tirupaalu
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947963
|
|
MR MEKALA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANAGANAPALLE
|
AP-13-044-002-002/010082
()
|
0213044000NRG23180620222262140
|
18/06/2022
|
Jayinaa bI
|
0213044WL0042038
|
Jayinaa bI
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947989
|
|
SHAIK JAYANABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BANAGANAPALLE
|
AP-13-044-002-002/010085
()
|
0213044000NRG23180620222262141
|
18/06/2022
|
Gangamma
|
0213044WL0042038
|
Gangamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948136
|
|
MRS P GANGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BANAGANAPALLE
|
AP-13-044-002-002/010086
()
|
0213044000NRG23180620222262216
|
18/06/2022
|
Naaga Raaju
|
0213044WL0042039
|
Naaga Raaju
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948064
|
|
MR NAGARAJU C
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANAGANAPALLE
|
AP-13-044-002-002/010086
()
|
0213044000NRG23180620222262217
|
18/06/2022
|
Shanthi
|
0213044WL0042039
|
Shanthi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948066
|
|
MRS CHAKALI SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANAGANAPALLE
|
AP-13-044-002-002/010088
()
|
0213044000NRG23180620222262220
|
18/06/2022
|
Hanumanthu
|
0213044WL0042039
|
Hanumanthu
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947730
|
|
MR HANUMANTHU NAYENI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BANAGANAPALLE
|
AP-13-044-002-002/010088
()
|
0213044000NRG23180620222262218
|
18/06/2022
|
Pullayya
|
0213044WL0042039
|
Pullayya
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947658
|
|
MR NAYINI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANAGANAPALLE
|
AP-13-044-002-002/010088
()
|
0213044000NRG23180620222262219
|
18/06/2022
|
Venkata Subbamma
|
0213044WL0042039
|
Venkata Subbamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948150
|
|
MRS VENKATA SUBBAMMA NAYINI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BANAGANAPALLE
|
AP-13-044-002-002/010091
()
|
0213044000NRG23180620222262143
|
18/06/2022
|
Lakshmamma
|
0213044WL0042038
|
Lakshmamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947984
|
|
MR MIDDE LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANAGANAPALLE
|
AP-13-044-002-002/010091
()
|
0213044000NRG23180620222262142
|
18/06/2022
|
Timmayya
|
0213044WL0042038
|
Timmayya
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947980
|
|
MR MIDDE CHINNA TIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANAGANAPALLE
|
AP-13-044-002-002/010092
()
|
0213044000NRG23180620222262144
|
18/06/2022
|
Accamma
|
0213044WL0042038
|
Accamma
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402947699
|
|
MRS CHENNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
191
|
BANAGANAPALLE
|
AP-13-044-002-002/010093
()
|
0213044000NRG23180620222262145
|
18/06/2022
|
Siva Krishna Pidathala
|
0213044WL0042038
|
Siva Krishna Pidathala
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948061
|
|
MR SIVA KRISHNA PIDATALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BANAGANAPALLE
|
AP-13-044-002-002/010097
()
|
0213044000NRG23180620222262146
|
18/06/2022
|
Sujaata
|
0213044WL0042038
|
Sujaata
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948077
|
|
MRS SUJATHA MADIGA RAMAVARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANAGANAPALLE
|
AP-13-044-002-002/010099
()
|
0213044000NRG23180620222262222
|
18/06/2022
|
Naga Maddilety
|
0213044WL0042039
|
Naga Maddilety
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947996
|
|
BALA VENGANNA GARI NAGA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BANAGANAPALLE
|
AP-13-044-002-002/010099
()
|
0213044000NRG23180620222262221
|
18/06/2022
|
Salamma
|
0213044WL0042039
|
Salamma
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402948081
|
|
MRS SALAMMA BALAVENGANNGARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANAGANAPALLE
|
AP-13-044-002-002/010104
()
|
0213044000NRG23180620222262148
|
18/06/2022
|
Bhulakshmi
|
0213044WL0042038
|
Bhulakshmi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948008
|
|
MRS BHU LAKSHMI MEENIGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANAGANAPALLE
|
AP-13-044-002-002/010104
()
|
0213044000NRG23180620222262147
|
18/06/2022
|
Raamaanjineyulu
|
0213044WL0042038
|
Raamaanjineyulu
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947956
|
|
MR RAMANJANEYULU MEENIGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BANAGANAPALLE
|
AP-13-044-002-002/010105
()
|
0213044000NRG23180620222262223
|
18/06/2022
|
Jeevimani Maheswara Reddy
|
0213044WL0042039
|
Jeevimani Maheswara Reddy
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947881
|
|
MR MAHESWARA REDDY JEEVIMANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANAGANAPALLE
|
AP-13-044-002-002/010105
()
|
0213044000NRG23180620222262224
|
18/06/2022
|
Siva Lakshamma Jivimani
|
0213044WL0042039
|
Siva Lakshamma Jivimani
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947890
|
|
MRS SIVA LAKSHMAMMA JIMANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANAGANAPALLE
|
AP-13-044-002-002/010106
()
|
0213044000NRG23180620222262149
|
18/06/2022
|
Ramanjineyulu
|
0213044WL0042038
|
Ramanjineyulu
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947696
|
|
MR RAMANJANEYULU M
|
STATE BANK OF INDIA(508548)
|
|
200
|
BANAGANAPALLE
|
AP-13-044-002-002/010107
()
|
0213044000NRG23180620222262150
|
18/06/2022
|
Saraswati
|
0213044WL0042038
|
Saraswati
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947935
|
|
MRS SARASWATHI MEENIGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BANAGANAPALLE
|
AP-13-044-002-002/010118
()
|
0213044000NRG23180620222262152
|
18/06/2022
|
Jayamma
|
0213044WL0042038
|
Jayamma
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948067
|
|
MRS MINIGE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANAGANAPALLE
|
AP-13-044-002-002/010118
()
|
0213044000NRG23180620222262151
|
18/06/2022
|
Peddaramudu
|
0213044WL0042038
|
Peddaramudu
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948090
|
|
MR RAMUDU MEENIGE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BANAGANAPALLE
|
AP-13-044-002-002/010119
()
|
0213044000NRG23180620222262226
|
18/06/2022
|
Naga Lakshamma
|
0213044WL0042039
|
Naga Lakshamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947898
|
|
MRS TURPNTY NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BANAGANAPALLE
|
AP-13-044-002-002/010119
()
|
0213044000NRG23180620222262225
|
18/06/2022
|
Ramudu
|
0213044WL0042039
|
Ramudu
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402947934
|
|
MR RAMUDU C
|
STATE BANK OF INDIA(508548)
|
|
205
|
BANAGANAPALLE
|
AP-13-044-002-002/010138
()
|
0213044000NRG23180620222262154
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042038
|
Lakshmi Devi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947981
|
|
MRS GONGOLLI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BANAGANAPALLE
|
AP-13-044-002-002/010139
()
|
0213044000NRG23180620222262229
|
18/06/2022
|
Gana Maddilety
|
0213044WL0042039
|
Gana Maddilety
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947997
|
|
MR GONGALI GHANA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BANAGANAPALLE
|
AP-13-044-002-002/010140
()
|
0213044000NRG23180620222262230
|
18/06/2022
|
Lingamma
|
0213044WL0042039
|
Lingamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947954
|
|
MRS LINGAMMA AKKULA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BANAGANAPALLE
|
AP-13-044-002-002/010142
()
|
0213044000NRG23180620222262233
|
18/06/2022
|
Naga Pavan Kalyan
|
0213044WL0042039
|
Naga Pavan Kalyan
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948062
|
|
MR NAGA PAVAN KALYAN NAYUNI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BANAGANAPALLE
|
AP-13-044-002-002/010142
()
|
0213044000NRG23180620222262231
|
18/06/2022
|
Nagesh
|
0213044WL0042039
|
Nagesh
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948011
|
|
MRS NAGESH NAYUNI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANAGANAPALLE
|
AP-13-044-002-002/010150
()
|
0213044000NRG23180620222262234
|
18/06/2022
|
Adilakshamma
|
0213044WL0042039
|
Adilakshamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947877
|
|
MR ADI LAKSHMAMMA M
|
STATE BANK OF INDIA(508548)
|
|
211
|
BANAGANAPALLE
|
AP-13-044-002-002/010151
()
|
0213044000NRG23180620222262235
|
18/06/2022
|
Saalamma
|
0213044WL0042039
|
Saalamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947977
|
|
MRS MEKALA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BANAGANAPALLE
|
AP-13-044-002-002/010156
()
|
0213044000NRG23180620222262237
|
18/06/2022
|
Idurus bee
|
0213044WL0042039
|
Idurus bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402948016
|
|
MRS S IDRIBEE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BANAGANAPALLE
|
AP-13-044-002-002/010159
()
|
0213044000NRG23180620222262238
|
18/06/2022
|
Hussain bee
|
0213044WL0042039
|
Hussain bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402948003
|
|
MRS USEN BEE S
|
STATE BANK OF INDIA(508548)
|
|
214
|
BANAGANAPALLE
|
AP-13-044-002-002/010160
()
|
0213044000NRG23180620222262239
|
18/06/2022
|
Balamma
|
0213044WL0042039
|
Balamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947886
|
|
MRS BALAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BANAGANAPALLE
|
AP-13-044-002-002/010160
()
|
0213044000NRG23180620222262240
|
18/06/2022
|
Balaraju
|
0213044WL0042039
|
Balaraju
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947975
|
|
MR BALARAJU TALARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANAGANAPALLE
|
AP-13-044-002-002/010162
()
|
0213044000NRG23180620222262242
|
18/06/2022
|
Anil kumar
|
0213044WL0042039
|
Anil kumar
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947711
|
|
MR ANIL KUMAR T
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANAGANAPALLE
|
AP-13-044-002-002/010162
()
|
0213044000NRG23180620222262244
|
18/06/2022
|
RamaChandrudu
|
0213044WL0042039
|
RamaChandrudu
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947715
|
|
MR TALARI RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BANAGANAPALLE
|
AP-13-044-002-002/010162
()
|
0213044000NRG23180620222262243
|
18/06/2022
|
Talari Ashok Kumar
|
0213044WL0042039
|
Talari Ashok Kumar
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947992
|
|
MR ASHOKKUMAR TALARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BANAGANAPALLE
|
AP-13-044-002-002/010162
()
|
0213044000NRG23180620222262241
|
18/06/2022
|
Talari Salamma
|
0213044WL0042039
|
Talari Salamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947990
|
|
MRS TALARI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BANAGANAPALLE
|
AP-13-044-002-002/010163
()
|
0213044000NRG23180620222262246
|
18/06/2022
|
Pakkira
|
0213044WL0042039
|
Pakkira
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947995
|
|
MR MEENIGE PAKKIRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BANAGANAPALLE
|
AP-13-044-002-002/010163
()
|
0213044000NRG23180620222262245
|
18/06/2022
|
Parvathi
|
0213044WL0042039
|
Parvathi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947894
|
|
MRS PARVATHI MEENIGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BANAGANAPALLE
|
AP-13-044-002-002/010164
()
|
0213044000NRG23180620222262247
|
18/06/2022
|
Talari Rama Lakshamma
|
0213044WL0042039
|
Talari Rama Lakshamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947940
|
|
MRS RAMA LAXMAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BANAGANAPALLE
|
AP-13-044-002-002/010165
()
|
0213044000NRG23180620222262248
|
18/06/2022
|
Saroja
|
0213044WL0042039
|
Saroja
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948013
|
|
MRS SAROJA GURAKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BANAGANAPALLE
|
AP-13-044-002-002/010166
()
|
0213044000NRG23180620222262249
|
18/06/2022
|
MAddilety
|
0213044WL0042039
|
MAddilety
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947883
|
|
MR MADDILETY ALIAS D NAGA MADDILETY BOYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BANAGANAPALLE
|
AP-13-044-002-002/010168
()
|
0213044000NRG23180620222262251
|
18/06/2022
|
Ramalakshamma
|
0213044WL0042039
|
Ramalakshamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947878
|
|
MS MINIGE RAMALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BANAGANAPALLE
|
AP-13-044-002-002/010170
()
|
0213044000NRG23180620222262252
|
18/06/2022
|
Ananta Lakshmi
|
0213044WL0042039
|
Ananta Lakshmi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947941
|
|
MRS PUJARI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BANAGANAPALLE
|
AP-13-044-002-002/010170
()
|
0213044000NRG23180620222262253
|
18/06/2022
|
jayanaarayana
|
0213044WL0042039
|
jayanaarayana
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947962
|
|
MR JAYANARAYNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BANAGANAPALLE
|
AP-13-044-002-002/010171
()
|
0213044000NRG23180620222262155
|
18/06/2022
|
Naga Lakshamma
|
0213044WL0042038
|
Naga Lakshamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947947
|
|
MS NAGA LAKSHMAMMA NAINI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BANAGANAPALLE
|
AP-13-044-002-002/010173
()
|
0213044000NRG23180620222262157
|
18/06/2022
|
Hussain bee
|
0213044WL0042038
|
Hussain bee
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948001
|
|
MRS HUSSSENBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
230
|
BANAGANAPALLE
|
AP-13-044-002-002/010173
()
|
0213044000NRG23180620222262156
|
18/06/2022
|
Munni
|
0213044WL0042038
|
Munni
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948137
|
|
SHAIK MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANAGANAPALLE
|
AP-13-044-002-002/010176
()
|
0213044000NRG23180620222262255
|
18/06/2022
|
Maddilety
|
0213044WL0042039
|
Maddilety
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947882
|
|
MR MADDULETY GURUJALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BANAGANAPALLE
|
AP-13-044-002-002/010177
()
|
0213044000NRG23180620222262256
|
18/06/2022
|
Naga Lakshmamma Gangammagari
|
0213044WL0042039
|
Naga Lakshmamma Gangammagari
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947884
|
|
MRS NAGALAKSHMAMMA ERAGABOYINA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BANAGANAPALLE
|
AP-13-044-002-002/010180
()
|
0213044000NRG23180620222262257
|
18/06/2022
|
Dabba Naga Lakshmamma
|
0213044WL0042039
|
Dabba Naga Lakshmamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947955
|
|
MRS NAGA LAKSHAMMA DABBA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BANAGANAPALLE
|
AP-13-044-002-002/010182
()
|
0213044000NRG23180620222262158
|
18/06/2022
|
Adi Lakshmi
|
0213044WL0042038
|
Adi Lakshmi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947960
|
|
MRS ADI LAKSHMI NAYANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BANAGANAPALLE
|
AP-13-044-002-002/010183
()
|
0213044000NRG23180620222262159
|
18/06/2022
|
Maddamma
|
0213044WL0042038
|
Maddamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948009
|
|
MRS MADAMMA NAVINI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BANAGANAPALLE
|
AP-13-044-002-002/010184
()
|
0213044000NRG23180620222262258
|
18/06/2022
|
Balakka
|
0213044WL0042039
|
Balakka
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948032
|
|
MRS P BALAKKA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BANAGANAPALLE
|
AP-13-044-002-002/010184
()
|
0213044000NRG23180620222262259
|
18/06/2022
|
Madhava Swamy
|
0213044WL0042039
|
Madhava Swamy
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948034
|
|
PENDEKANTI MADHAVA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANAGANAPALLE
|
AP-13-044-002-002/010186
()
|
0213044000NRG23180620222262160
|
18/06/2022
|
Lakshmi Narayanamma
|
0213044WL0042038
|
Lakshmi Narayanamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947982
|
|
LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BANAGANAPALLE
|
AP-13-044-002-002/010189
()
|
0213044000NRG23180620222262260
|
18/06/2022
|
T Tirupati
|
0213044WL0042039
|
T Tirupati
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947893
|
|
MR T THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BANAGANAPALLE
|
AP-13-044-002-002/010190
()
|
0213044000NRG23180620222262262
|
18/06/2022
|
Bala Timmayya
|
0213044WL0042039
|
Bala Timmayya
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947966
|
|
MR MEENIGA BALA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BANAGANAPALLE
|
AP-13-044-002-002/010190
()
|
0213044000NRG23180620222262263
|
18/06/2022
|
Nageswaramma
|
0213044WL0042039
|
Nageswaramma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948012
|
|
MRS MINIGE NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BANAGANAPALLE
|
AP-13-044-002-002/010192
()
|
0213044000NRG23180620222262264
|
18/06/2022
|
Bala Ramudu
|
0213044WL0042039
|
Bala Ramudu
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947973
|
|
MR MEENIGE BALARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
243
|
BANAGANAPALLE
|
AP-13-044-002-002/010192
()
|
0213044000NRG23180620222262265
|
18/06/2022
|
Sivamma
|
0213044WL0042039
|
Sivamma
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402948000
|
|
MR MINIGE SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BANAGANAPALLE
|
AP-13-044-002-002/010194
()
|
0213044000NRG23180620222262266
|
18/06/2022
|
Kondamma
|
0213044WL0042039
|
Kondamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947998
|
|
MRS KONDAMMA GURKA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BANAGANAPALLE
|
AP-13-044-002-002/010197
()
|
0213044000NRG23180620222262267
|
18/06/2022
|
Bala Subbamma
|
0213044WL0042039
|
Bala Subbamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947972
|
|
MRS THALARI BALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BANAGANAPALLE
|
AP-13-044-002-002/010198
()
|
0213044000NRG23180620222262268
|
18/06/2022
|
Ramakka
|
0213044WL0042039
|
Ramakka
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402948010
|
|
MRS RAMAKKA NATTALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BANAGANAPALLE
|
AP-13-044-002-002/010199
()
|
0213044000NRG23180620222262162
|
18/06/2022
|
Lakshmi devi
|
0213044WL0042038
|
Lakshmi devi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947933
|
|
MS LAKSHMI DEVI MEENEGA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BANAGANAPALLE
|
AP-13-044-002-002/010199
()
|
0213044000NRG23180620222262161
|
18/06/2022
|
Meniga Ramadevi
|
0213044WL0042038
|
Meniga Ramadevi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947987
|
|
MRS MINIGE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BANAGANAPALLE
|
AP-13-044-002-002/010200
()
|
0213044000NRG23180620222262269
|
18/06/2022
|
Subbamma
|
0213044WL0042039
|
Subbamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947714
|
|
MS AAKULA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BANAGANAPALLE
|
AP-13-044-002-002/010204
()
|
0213044000NRG23180620222262163
|
18/06/2022
|
Mahammad Hussain
|
0213044WL0042038
|
Mahammad Hussain
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947951
|
|
MR MOHAMMED HUSSAIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
251
|
BANAGANAPALLE
|
AP-13-044-002-002/010204
()
|
0213044000NRG23180620222262164
|
18/06/2022
|
Rokiya bee
|
0213044WL0042038
|
Rokiya bee
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947985
|
|
MRS ROKIYA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
252
|
BANAGANAPALLE
|
AP-13-044-002-002/010208
()
|
0213044000NRG23180620222262165
|
18/06/2022
|
Mabunni
|
0213044WL0042038
|
Mabunni
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948015
|
|
MRS S MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BANAGANAPALLE
|
AP-13-044-002-002/010209
()
|
0213044000NRG23180620222262270
|
18/06/2022
|
Saraswati
|
0213044WL0042039
|
Saraswati
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947880
|
|
MRS SARASWATHI SELAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BANAGANAPALLE
|
AP-13-044-002-002/010213
()
|
0213044000NRG23180620222262168
|
18/06/2022
|
Nurjaha bee
|
0213044WL0042038
|
Nurjaha bee
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947937
|
|
MRS NUORJAHA BEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
255
|
BANAGANAPALLE
|
AP-13-044-002-002/010214
()
|
0213044000NRG23180620222262169
|
18/06/2022
|
Shemim
|
0213044WL0042038
|
Shemim
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947939
|
|
MRS SHAMEEM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
256
|
BANAGANAPALLE
|
AP-13-044-002-002/010215
()
|
0213044000NRG23180620222262170
|
18/06/2022
|
RamaKrishnudu
|
0213044WL0042038
|
RamaKrishnudu
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947952
|
|
MR RAMAKRISHNUDU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BANAGANAPALLE
|
AP-13-044-002-002/010218
()
|
0213044000NRG23180620222262272
|
18/06/2022
|
Lakshmidevi
|
0213044WL0042039
|
Lakshmidevi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947965
|
|
MRS LAKSHMI DEVI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BANAGANAPALLE
|
AP-13-044-002-002/010218
()
|
0213044000NRG23180620222262271
|
18/06/2022
|
Nagasubba
|
0213044WL0042039
|
Nagasubba
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947993
|
|
MR CHAKALI NAGASUBBA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BANAGANAPALLE
|
AP-13-044-002-002/010219
()
|
0213044000NRG23180620222262172
|
18/06/2022
|
Jayamma
|
0213044WL0042038
|
Jayamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947695
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BANAGANAPALLE
|
AP-13-044-002-002/010219
()
|
0213044000NRG23180620222262171
|
18/06/2022
|
Maddilety
|
0213044WL0042038
|
Maddilety
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948018
|
|
MR GOLLA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
261
|
BANAGANAPALLE
|
AP-13-044-002-002/010221
()
|
0213044000NRG23180620222262273
|
18/06/2022
|
NagaLakshmi
|
0213044WL0042039
|
NagaLakshmi
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947892
|
|
MRS CHAKALI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BANAGANAPALLE
|
AP-13-044-002-002/010223
()
|
0213044000NRG23180620222262173
|
18/06/2022
|
Padmavathi
|
0213044WL0042038
|
Padmavathi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948014
|
|
MRS N PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BANAGANAPALLE
|
AP-13-044-002-002/010227
()
|
0213044000NRG23180620222262274
|
18/06/2022
|
Maddiletamma
|
0213044WL0042039
|
Maddiletamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947872
|
|
MRS MADDILETAMMA MEENIGA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BANAGANAPALLE
|
AP-13-044-002-002/010227
()
|
0213044000NRG23180620222262275
|
18/06/2022
|
ramachandrudu
|
0213044WL0042039
|
ramachandrudu
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947870
|
|
MEENIGE RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
265
|
BANAGANAPALLE
|
AP-13-044-002-002/010250
()
|
0213044000NRG23180620222262174
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042038
|
Lakshmi Devi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947991
|
|
MRS N NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BANAGANAPALLE
|
AP-13-044-002-002/010253
()
|
0213044000NRG23180620222274996
|
18/06/2022
|
Nageswara Reddy
|
0213044WL0042271
|
Nageswara Reddy
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947720
|
|
GADDAM NAGESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
267
|
BANAGANAPALLE
|
AP-13-044-002-002/010271
()
|
0213044000NRG23180620222262279
|
18/06/2022
|
Siva Reddy
|
0213044WL0042039
|
Siva Reddy
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948149
|
|
MR SIVA REDDY TOLASIREDDY GARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BANAGANAPALLE
|
AP-13-044-002-002/010276
()
|
0213044000NRG23180620222262281
|
18/06/2022
|
Tirupalamma
|
0213044WL0042039
|
Tirupalamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948025
|
|
MR THIRUPALAMMA SARNABOINA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BANAGANAPALLE
|
AP-13-044-002-002/010276
()
|
0213044000NRG23180620222262280
|
18/06/2022
|
Tirupalu
|
0213044WL0042039
|
Tirupalu
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948019
|
|
MR SARNABOYINA TIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
270
|
BANAGANAPALLE
|
AP-13-044-002-002/010279
()
|
0213044000NRG23180620222262175
|
18/06/2022
|
Seshu
|
0213044WL0042038
|
Seshu
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948058
|
|
MR SHESHU NAYINI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BANAGANAPALLE
|
AP-13-044-002-002/010285
()
|
0213044000NRG23180620222262283
|
18/06/2022
|
Jamila Bee
|
0213044WL0042039
|
Jamila Bee
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947945
|
|
MRS JAMILA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
272
|
BANAGANAPALLE
|
AP-13-044-002-002/010285
()
|
0213044000NRG23180620222262284
|
18/06/2022
|
Rafi
|
0213044WL0042039
|
Rafi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947948
|
|
MR SHAIK MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BANAGANAPALLE
|
AP-13-044-002-002/010286
()
|
0213044000NRG23180620222262285
|
18/06/2022
|
Rama Devi
|
0213044WL0042039
|
Rama Devi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947705
|
|
MISS RAMA DEVI TALARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BANAGANAPALLE
|
AP-13-044-002-002/010289
()
|
0213044000NRG23180620222262286
|
18/06/2022
|
Yella Subbamma
|
0213044WL0042039
|
Yella Subbamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948152
|
|
MRS T YALLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BANAGANAPALLE
|
AP-13-044-002-002/010300
()
|
0213044000NRG23180620222262177
|
18/06/2022
|
Suraboina Lakshmi Devi
|
0213044WL0042038
|
Suraboina Lakshmi Devi
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947630
|
|
MS SURABOINA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BANAGANAPALLE
|
AP-13-044-002-002/010300
()
|
0213044000NRG23180620222262176
|
18/06/2022
|
Tirupaalu
|
0213044WL0042038
|
Tirupaalu
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947637
|
|
MR S TIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
277
|
BANAGANAPALLE
|
AP-13-044-002-002/010302
()
|
0213044000NRG23180620222262178
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042038
|
Lakshmi Devi
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948129
|
|
BIRISINTI JAAHNAVI
|
UNION BANK OF INDIA(508500)
|
|
278
|
BANAGANAPALLE
|
AP-13-044-002-002/010303
()
|
0213044000NRG23180620222262179
|
18/06/2022
|
Lakshmi
|
0213044WL0042038
|
Lakshmi
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402948059
|
|
MRS LAKSHMI PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BANAGANAPALLE
|
AP-13-044-002-002/010310
()
|
0213044000NRG23180620222262180
|
18/06/2022
|
Jaya Rani Birsinti
|
0213044WL0042038
|
Jaya Rani Birsinti
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947961
|
|
MRS JAYARANI BIRSINTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BANAGANAPALLE
|
AP-13-044-002-002/010312
()
|
0213044000NRG23180620222262181
|
18/06/2022
|
Anandulu
|
0213044WL0042038
|
Anandulu
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402948060
|
|
MRS ANANDULU PIDATHALA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BANAGANAPALLE
|
AP-13-044-002-002/010318
()
|
0213044000NRG23180620222262182
|
18/06/2022
|
Moigolla Adi Lakshamma
|
0213044WL0042038
|
Moigolla Adi Lakshamma
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948074
|
|
MRS MOTAGOTLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BANAGANAPALLE
|
AP-13-044-002-002/010324
()
|
0213044000NRG23180620222262183
|
18/06/2022
|
Bala Venkatamma
|
0213044WL0042038
|
Bala Venkatamma
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948076
|
|
MRS BALA VENKATAMMA MARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
BANAGANAPALLE
|
AP-13-044-002-002/010328
()
|
0213044000NRG23180620222262184
|
18/06/2022
|
Sivudu
|
0213044WL0042038
|
Sivudu
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948022
|
|
MR SIVUDU VADDE MANU
|
STATE BANK OF INDIA(508548)
|
|
284
|
BANAGANAPALLE
|
AP-13-044-002-002/010334
()
|
0213044000NRG23180620222262287
|
18/06/2022
|
Sanjamma
|
0213044WL0042039
|
Sanjamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947964
|
|
MRS SANJAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BANAGANAPALLE
|
AP-13-044-002-002/010335
()
|
0213044000NRG23180620222262290
|
18/06/2022
|
Lakshamma
|
0213044WL0042039
|
Lakshamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947967
|
|
MRS LAKSHMAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BANAGANAPALLE
|
AP-13-044-002-002/010337
()
|
0213044000NRG23180620222262185
|
18/06/2022
|
Anjanamma
|
0213044WL0042038
|
Anjanamma
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402948023
|
|
MRS ANJANAMMA VADDEMANU
|
STATE BANK OF INDIA(508548)
|
|
287
|
BANAGANAPALLE
|
AP-13-044-002-002/010340
()
|
0213044000NRG23180620222262292
|
18/06/2022
|
Madhavi
|
0213044WL0042039
|
Madhavi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948017
|
|
MRS AKULA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BANAGANAPALLE
|
AP-13-044-002-002/010340
()
|
0213044000NRG23180620222262291
|
18/06/2022
|
Raamudu Akula
|
0213044WL0042039
|
Raamudu Akula
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948007
|
|
AKULA RAMUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BANAGANAPALLE
|
AP-13-044-002-002/010344
()
|
0213044000NRG23180620222262186
|
18/06/2022
|
Birisanti Chandra Babu Nayudu
|
0213044WL0042038
|
Birisanti Chandra Babu Nayudu
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947957
|
|
BIRISINTI CHANDRABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BANAGANAPALLE
|
AP-13-044-002-002/010345
()
|
0213044000NRG23180620222262188
|
18/06/2022
|
Bala Chandrudu
|
0213044WL0042038
|
Bala Chandrudu
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947863
|
|
MR BALA CHANDRUDU BIRISINTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BANAGANAPALLE
|
AP-13-044-002-002/010348
()
|
0213044000NRG23180620222262189
|
18/06/2022
|
Nagalakshmamma
|
0213044WL0042038
|
Nagalakshmamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947627
|
|
MRS NAGA LAKSHMAMMA PIDATHALA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BANAGANAPALLE
|
AP-13-044-002-002/010354
()
|
0213044000NRG23180620222262190
|
18/06/2022
|
maddilety
|
0213044WL0042038
|
maddilety
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947953
|
|
MR MADDILETY BATHULA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BANAGANAPALLE
|
AP-13-044-002-002/010361
()
|
0213044000NRG23180620222262191
|
18/06/2022
|
Ramakka
|
0213044WL0042038
|
Ramakka
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948126
|
|
MRS M RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
294
|
BANAGANAPALLE
|
AP-13-044-002-002/010362
()
|
0213044000NRG23180620222262293
|
18/06/2022
|
Hanumantu
|
0213044WL0042039
|
Hanumantu
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948151
|
|
MR M HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
295
|
BANAGANAPALLE
|
AP-13-044-002-002/010368
()
|
0213044000NRG23180620222262296
|
18/06/2022
|
Karnudu
|
0213044WL0042039
|
Karnudu
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947876
|
|
MR MEKALA KARNUDU
|
STATE BANK OF INDIA(508548)
|
|
296
|
BANAGANAPALLE
|
AP-13-044-002-002/010368
()
|
0213044000NRG23180620222262295
|
18/06/2022
|
Venkata Lakshamma
|
0213044WL0042039
|
Venkata Lakshamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947887
|
|
MRS VENKATA LAKSHMAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BANAGANAPALLE
|
AP-13-044-002-002/010383
()
|
0213044000NRG23180620222262192
|
18/06/2022
|
anvar bhasha
|
0213044WL0042038
|
anvar bhasha
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947725
|
|
SHAIK ANWAR BASHA
|
UNION BANK OF INDIA(508500)
|
|
298
|
BANAGANAPALLE
|
AP-13-044-002-002/010394
()
|
0213044000NRG23180620222262299
|
18/06/2022
|
G Lakshmidevi
|
0213044WL0042039
|
G Lakshmidevi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947897
|
|
MRS LAKSHMIDEVI G
|
STATE BANK OF INDIA(508548)
|
|
299
|
BANAGANAPALLE
|
AP-13-044-002-002/010394
()
|
0213044000NRG23180620222262298
|
18/06/2022
|
liMgamayya
|
0213044WL0042039
|
liMgamayya
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947889
|
|
MR LINGAMAIAH JIMANU
|
STATE BANK OF INDIA(508548)
|
|
300
|
BANAGANAPALLE
|
AP-13-044-002-002/010406
()
|
0213044000NRG23180620222262300
|
18/06/2022
|
beebee
|
0213044WL0042039
|
beebee
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947701
|
|
MRS BEEBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
301
|
BANAGANAPALLE
|
AP-13-044-002-002/010410
()
|
0213044000NRG23180620222262193
|
18/06/2022
|
lakshminarasanna
|
0213044WL0042038
|
lakshminarasanna
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948125
|
|
MR BANDELA LAXMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BANAGANAPALLE
|
AP-13-044-002-002/010415
()
|
0213044000NRG23180620222262301
|
18/06/2022
|
maimoon
|
0213044WL0042039
|
maimoon
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947633
|
|
MRS MAIMUN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
303
|
BANAGANAPALLE
|
AP-13-044-002-002/010417
()
|
0213044000NRG23180620222262302
|
18/06/2022
|
lakshmamma
|
0213044WL0042039
|
lakshmamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947895
|
|
MRS LAKSHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
304
|
BANAGANAPALLE
|
AP-13-044-002-002/010418
()
|
0213044000NRG23180620222262303
|
18/06/2022
|
chendrudu
|
0213044WL0042039
|
chendrudu
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948006
|
|
BODDU BOINA CHANDRUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BANAGANAPALLE
|
AP-13-044-002-002/010418
()
|
0213044000NRG23180620222262304
|
18/06/2022
|
rangamma
|
0213044WL0042039
|
rangamma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948005
|
|
MRS RANGAMMA BODDU BOYINA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BANAGANAPALLE
|
AP-13-044-002-002/010421
()
|
0213044000NRG23180620222262305
|
18/06/2022
|
Dhanunjayudu
|
0213044WL0042039
|
Dhanunjayudu
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947888
|
|
PUJARI DHANUNJAYUDU
|
UNION BANK OF INDIA(508500)
|
|
307
|
BANAGANAPALLE
|
AP-13-044-002-002/010433
()
|
0213044000NRG23180620222262307
|
18/06/2022
|
Konda Reddy
|
0213044WL0042039
|
Konda Reddy
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947970
|
|
MR KONDA REDDY CHADUVULA
|
STATE BANK OF INDIA(508548)
|
|
308
|
BANAGANAPALLE
|
AP-13-044-002-002/010435
()
|
0213044000NRG23180620222262308
|
18/06/2022
|
Rama Lakshmamma
|
0213044WL0042039
|
Rama Lakshmamma
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947968
|
|
MS GURIJALA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BANAGANAPALLE
|
AP-13-044-002-002/010438
()
|
0213044000NRG23180620222262310
|
18/06/2022
|
Jyothi
|
0213044WL0042039
|
Jyothi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947999
|
|
MRS GONGALLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BANAGANAPALLE
|
AP-13-044-002-002/010438
()
|
0213044000NRG23180620222262309
|
18/06/2022
|
Maddilety
|
0213044WL0042039
|
Maddilety
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947942
|
|
MR MADDULETY GONGALA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BANAGANAPALLE
|
AP-13-044-002-002/010439
()
|
0213044000NRG23180620222262311
|
18/06/2022
|
Bala Rangappa
|
0213044WL0042039
|
Bala Rangappa
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947896
|
|
MR BALARANGAPPA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BANAGANAPALLE
|
AP-13-044-002-002/010439
()
|
0213044000NRG23180620222262312
|
18/06/2022
|
Thimmakka
|
0213044WL0042039
|
Thimmakka
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947899
|
|
MRS MEKALA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BANAGANAPALLE
|
AP-13-044-002-002/010444
()
|
0213044000NRG23180620222262313
|
18/06/2022
|
Anwar Basha
|
0213044WL0042039
|
Anwar Basha
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947891
|
|
MR ANWAR BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
314
|
BANAGANAPALLE
|
AP-13-044-002-002/010444
()
|
0213044000NRG23180620222262314
|
18/06/2022
|
Bashirun
|
0213044WL0042039
|
Bashirun
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947885
|
|
MRS SHAIK BASHIRUN
|
STATE BANK OF INDIA(508548)
|
|
315
|
BANAGANAPALLE
|
AP-13-044-002-002/010452
()
|
0213044000NRG23180620222262315
|
18/06/2022
|
NAGARAJU
|
0213044WL0042039
|
NAGARAJU
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947874
|
|
MR NAGARAJU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BANAGANAPALLE
|
AP-13-044-002-002/010460
()
|
0213044000NRG23180620222262317
|
18/06/2022
|
Pakkiramma
|
0213044WL0042039
|
Pakkiramma
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947900
|
|
MRS CHAKALI PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BANAGANAPALLE
|
AP-13-044-002-002/010462
()
|
0213044000NRG23180620222262196
|
18/06/2022
|
Radhamma
|
0213044WL0042038
|
Radhamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947664
|
|
VADLA RADHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BANAGANAPALLE
|
AP-13-044-002-002/010462
()
|
0213044000NRG23180620222262195
|
18/06/2022
|
Subbaiah Achari
|
0213044WL0042038
|
Subbaiah Achari
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947674
|
|
MR SUBBA CHARI VADALA
|
STATE BANK OF INDIA(508548)
|
|
319
|
BANAGANAPALLE
|
AP-13-044-002-002/010463
()
|
0213044000NRG23180620222262318
|
18/06/2022
|
Mahalakshmi
|
0213044WL0042039
|
Mahalakshmi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947932
|
|
PUJARI MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
320
|
BANAGANAPALLE
|
AP-13-044-002-002/010466
()
|
0213044000NRG23180620222262320
|
18/06/2022
|
Venkata Subba reddy
|
0213044WL0042039
|
Venkata Subba reddy
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947978
|
|
MR TULASI REDDY VENKATASUBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
321
|
BANAGANAPALLE
|
AP-13-044-002-002/010468
()
|
0213044000NRG23180620222262323
|
18/06/2022
|
Shekhar
|
0213044WL0042039
|
Shekhar
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948033
|
|
MR PEDEKANTI MADHUSEKHAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
BANAGANAPALLE
|
AP-13-044-002-002/010469
()
|
0213044000NRG23180620222262325
|
18/06/2022
|
Lakshmi devi
|
0213044WL0042039
|
Lakshmi devi
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947983
|
|
MYLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
323
|
BANAGANAPALLE
|
AP-13-044-002-002/010470
()
|
0213044000NRG23180620222262326
|
18/06/2022
|
Chandra Sudhakar reddy
|
0213044WL0042039
|
Chandra Sudhakar reddy
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948088
|
|
Mr CHANDRA SUDHAKAR REDDYTHULASIREDDYG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
BANAGANAPALLE
|
AP-13-044-002-002/010477
()
|
0213044000NRG23180620222262200
|
18/06/2022
|
Lakshmi Chennamma
|
0213044WL0042038
|
Lakshmi Chennamma
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947737
|
|
MRS BIRISINTI LAKSHMI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BANAGANAPALLE
|
AP-13-044-002-003/010003
()
|
0213044000NRG23180620222274998
|
18/06/2022
|
Asha bee
|
0213044WL0042271
|
Asha bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947918
|
|
MR ASHABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
326
|
BANAGANAPALLE
|
AP-13-044-002-003/010013
()
|
0213044000NRG23180620222274999
|
18/06/2022
|
Mabu
|
0213044WL0042271
|
Mabu
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947649
|
|
MRS FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
327
|
BANAGANAPALLE
|
AP-13-044-002-003/010014
()
|
0213044000NRG23180620222275000
|
18/06/2022
|
Hussain bee
|
0213044WL0042271
|
Hussain bee
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947869
|
|
MS SHAIK HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BANAGANAPALLE
|
AP-13-044-002-003/010031
()
|
0213044000NRG23180620222275002
|
18/06/2022
|
Shabiroon
|
0213044WL0042271
|
Shabiroon
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947840
|
|
T SHABURUN
|
STATE BANK OF INDIA(508548)
|
|
329
|
BANAGANAPALLE
|
AP-13-044-002-003/010032
()
|
0213044000NRG23180620222275003
|
18/06/2022
|
Phathima bee
|
0213044WL0042271
|
Phathima bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947844
|
|
MRS FATHIMA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
330
|
BANAGANAPALLE
|
AP-13-044-002-003/010033
()
|
0213044000NRG23180620222275004
|
18/06/2022
|
Phathima bee
|
0213044WL0042271
|
Phathima bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947839
|
|
GADDAM FATHIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BANAGANAPALLE
|
AP-13-044-002-003/010034
()
|
0213044000NRG23180620222275005
|
18/06/2022
|
Bhanu bee
|
0213044WL0042271
|
Bhanu bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947827
|
|
MRS BANU BEE GADDAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
BANAGANAPALLE
|
AP-13-044-002-003/010037
()
|
0213044000NRG23180620222275006
|
18/06/2022
|
Shameem
|
0213044WL0042271
|
Shameem
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947642
|
|
MRS SHAMEEM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
333
|
BANAGANAPALLE
|
AP-13-044-002-003/010040
()
|
0213044000NRG23180620222275007
|
18/06/2022
|
Mahaboob bee
|
0213044WL0042271
|
Mahaboob bee
|
00415
|
SBIN0001179
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947632
|
|
MRS MAHABOOB BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
334
|
BANAGANAPALLE
|
AP-13-044-002-003/010042
()
|
0213044000NRG23180620222275009
|
18/06/2022
|
Lakshmidevi
|
0213044WL0042271
|
Lakshmidevi
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402948183
|
|
MISS TELLA MEKALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BANAGANAPALLE
|
AP-13-044-002-003/010042
()
|
0213044000NRG23180620222275008
|
18/06/2022
|
ShivaNarayana
|
0213044WL0042271
|
ShivaNarayana
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947635
|
|
MR TELLAMEKALA SIVANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
336
|
BANAGANAPALLE
|
AP-13-044-002-003/010044
()
|
0213044000NRG23180620222275011
|
18/06/2022
|
Chandbee
|
0213044WL0042271
|
Chandbee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402948182
|
|
MR SHAIK CHANDBEE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BANAGANAPALLE
|
AP-13-044-002-003/010047
()
|
0213044000NRG23180620222275012
|
18/06/2022
|
Naseema
|
0213044WL0042271
|
Naseema
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402948180
|
|
TANGUTUR NASIMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
BANAGANAPALLE
|
AP-13-044-002-003/010047
()
|
0213044000NRG23180620222275013
|
18/06/2022
|
Rasheed Ahammad
|
0213044WL0042271
|
Rasheed Ahammad
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947626
|
|
MR RASHID AHMMED SHAIK
|
STATE BANK OF INDIA(508548)
|
|
339
|
BANAGANAPALLE
|
AP-13-044-002-003/010050
()
|
0213044000NRG23180620222275014
|
18/06/2022
|
Mahabee
|
0213044WL0042271
|
Mahabee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947628
|
|
MRS MAHABBEE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
340
|
BANAGANAPALLE
|
AP-13-044-002-003/010052
()
|
0213044000NRG23180620222275015
|
18/06/2022
|
Khaja bee
|
0213044WL0042271
|
Khaja bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947832
|
|
MRS KHAJA BEE MULLA
|
STATE BANK OF INDIA(508548)
|
|
341
|
BANAGANAPALLE
|
AP-13-044-002-003/010053
()
|
0213044000NRG23180620222275016
|
18/06/2022
|
Hussainbee
|
0213044WL0042271
|
Hussainbee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947828
|
|
MS HUSSAIN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
342
|
BANAGANAPALLE
|
AP-13-044-002-003/010055
()
|
0213044000NRG23180620222275017
|
18/06/2022
|
Husain bee
|
0213044WL0042271
|
Husain bee
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947826
|
|
MS SHAIK HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BANAGANAPALLE
|
AP-13-044-002-003/010056
()
|
0213044000NRG23180620222275018
|
18/06/2022
|
Ramija bee
|
0213044WL0042271
|
Ramija bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947729
|
|
MRS RAMIJABI MULLA
|
STATE BANK OF INDIA(508548)
|
|
344
|
BANAGANAPALLE
|
AP-13-044-002-003/010061
()
|
0213044000NRG23180620222275019
|
18/06/2022
|
Shukur bee
|
0213044WL0042271
|
Shukur bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947648
|
|
MRS SOKARA BEE MULLA
|
STATE BANK OF INDIA(508548)
|
|
345
|
BANAGANAPALLE
|
AP-13-044-002-003/010062
()
|
0213044000NRG23180620222275021
|
18/06/2022
|
Beebee
|
0213044WL0042271
|
Beebee
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947667
|
|
T BIBI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BANAGANAPALLE
|
AP-13-044-002-003/010063
()
|
0213044000NRG23180620222275022
|
18/06/2022
|
Ramija bee
|
0213044WL0042271
|
Ramija bee
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948181
|
|
MRS RAJIYA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
347
|
BANAGANAPALLE
|
AP-13-044-002-003/010064
()
|
0213044000NRG23180620222275024
|
18/06/2022
|
Ammani
|
0213044WL0042271
|
Ammani
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947709
|
|
MRS AMMANNI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
348
|
BANAGANAPALLE
|
AP-13-044-002-003/010069
()
|
0213044000NRG23180620222275025
|
18/06/2022
|
Mabhu peera
|
0213044WL0042271
|
Mabhu peera
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947653
|
|
MR MAHABOOB PEERA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
349
|
BANAGANAPALLE
|
AP-13-044-002-003/010069
()
|
0213044000NRG23180620222275026
|
18/06/2022
|
Phathima bee
|
0213044WL0042271
|
Phathima bee
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947641
|
|
MRS FATHIMA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
350
|
BANAGANAPALLE
|
AP-13-044-002-003/010071
()
|
0213044000NRG23180620222275027
|
18/06/2022
|
Phathima bee
|
0213044WL0042271
|
Phathima bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947677
|
|
MRS PATHIMA BEE GADDAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
BANAGANAPALLE
|
AP-13-044-002-003/010076
()
|
0213044000NRG23180620222275028
|
18/06/2022
|
Haseena bee
|
0213044WL0042271
|
Haseena bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947925
|
|
MRS SHAIK HASINABI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BANAGANAPALLE
|
AP-13-044-002-003/010081
()
|
0213044000NRG23180620222275030
|
18/06/2022
|
Shamimoon
|
0213044WL0042271
|
Shamimoon
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947672
|
|
MRS SHAMEM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
353
|
BANAGANAPALLE
|
AP-13-044-002-003/010087
()
|
0213044000NRG23180620222275031
|
18/06/2022
|
Mahaboob bee
|
0213044WL0042271
|
Mahaboob bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947834
|
|
MRS KANNEBAYI GARI MAHABBI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BANAGANAPALLE
|
AP-13-044-002-003/010097
()
|
0213044000NRG23180620222275032
|
18/06/2022
|
Ameer Basha
|
0213044WL0042271
|
Ameer Basha
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947724
|
|
MR AMEER BASHA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
BANAGANAPALLE
|
AP-13-044-002-003/010098
()
|
0213044000NRG23180620222275034
|
18/06/2022
|
Amida bee
|
0213044WL0042271
|
Amida bee
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947643
|
|
MRS HAMEEDA BEE PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BANAGANAPALLE
|
AP-13-044-002-003/010105
()
|
0213044000NRG23180620222275035
|
18/06/2022
|
Jilan bee
|
0213044WL0042271
|
Jilan bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947845
|
|
MRS JAINABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
357
|
BANAGANAPALLE
|
AP-13-044-002-003/010106
()
|
0213044000NRG23180620222275036
|
18/06/2022
|
Pakru bee
|
0213044WL0042271
|
Pakru bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947843
|
|
MRS FAKUR BEE GADDAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BANAGANAPALLE
|
AP-13-044-002-003/010108
()
|
0213044000NRG23180620222275037
|
18/06/2022
|
Mahaboob bee
|
0213044WL0042271
|
Mahaboob bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947846
|
|
MRS MAHABOOB BEE GADDAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BANAGANAPALLE
|
AP-13-044-002-003/010110
()
|
0213044000NRG23180620222275039
|
18/06/2022
|
Rahamath bee
|
0213044WL0042271
|
Rahamath bee
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947675
|
|
MRS RAHAMAT BEE GADDAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
BANAGANAPALLE
|
AP-13-044-002-003/010112
()
|
0213044000NRG23180620222275040
|
18/06/2022
|
Jaina bee
|
0213044WL0042271
|
Jaina bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947831
|
|
MRS JAINABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
361
|
BANAGANAPALLE
|
AP-13-044-002-003/010116
()
|
0213044000NRG23180620222275041
|
18/06/2022
|
Mabu
|
0213044WL0042271
|
Mabu
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947842
|
|
MR MABU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
362
|
BANAGANAPALLE
|
AP-13-044-002-003/010118
()
|
0213044000NRG23180620222275043
|
18/06/2022
|
Mabunni
|
0213044WL0042271
|
Mabunni
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947707
|
|
MRS MABUNNI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
BANAGANAPALLE
|
AP-13-044-002-003/010120
()
|
0213044000NRG23180620222275044
|
18/06/2022
|
Mabunni
|
0213044WL0042271
|
Mabunni
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947841
|
|
MS G MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BANAGANAPALLE
|
AP-13-044-002-003/010121
()
|
0213044000NRG23180620222275045
|
18/06/2022
|
Jilan
|
0213044WL0042271
|
Jilan
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947670
|
|
MR ZILAN BASHA S
|
STATE BANK OF INDIA(508548)
|
|
365
|
BANAGANAPALLE
|
AP-13-044-002-003/010126
()
|
0213044000NRG23180620222275046
|
18/06/2022
|
Mahammad Rasool
|
0213044WL0042271
|
Mahammad Rasool
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947673
|
|
GADDAM MAHAMMAD RASOOL
|
UNION BANK OF INDIA(508500)
|
|
366
|
BANAGANAPALLE
|
AP-13-044-002-003/010132
()
|
0213044000NRG23180620222275048
|
18/06/2022
|
VenkataNaramma
|
0213044WL0042271
|
VenkataNaramma
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947678
|
|
MS VENKATA NARAMMA THELLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
BANAGANAPALLE
|
AP-13-044-002-003/010139
()
|
0213044000NRG23180620222275049
|
18/06/2022
|
Mahaboob bee
|
0213044WL0042271
|
Mahaboob bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947713
|
|
MRS MAHABOOB BI TANGUTURI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BANAGANAPALLE
|
AP-13-044-002-003/010183
()
|
0213044000NRG23180620222275052
|
18/06/2022
|
Hussain Saa
|
0213044WL0042271
|
Hussain Saa
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947708
|
|
MR HISSAIN SA TANGUTOORI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BANAGANAPALLE
|
AP-13-044-002-003/010185
()
|
0213044000NRG23180620222275053
|
18/06/2022
|
BiBi
|
0213044WL0042271
|
BiBi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947671
|
|
MR BEEBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
370
|
BANAGANAPALLE
|
AP-13-044-002-003/010185
()
|
0213044000NRG23180620222275054
|
18/06/2022
|
Mahaboob Basha
|
0213044WL0042271
|
Mahaboob Basha
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947723
|
|
MR MAHABOOB BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
371
|
BANAGANAPALLE
|
AP-13-044-002-003/010186
()
|
0213044000NRG23180620222275055
|
18/06/2022
|
Vengamma
|
0213044WL0042271
|
Vengamma
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947644
|
|
MRS VENGAMMA MIDDE VADDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
BANAGANAPALLE
|
AP-13-044-002-003/010189
()
|
0213044000NRG23180620222275057
|
18/06/2022
|
Kalavathi
|
0213044WL0042271
|
Kalavathi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947650
|
|
MRS BONDILI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BANAGANAPALLE
|
AP-13-044-002-003/010189
()
|
0213044000NRG23180620222275056
|
18/06/2022
|
Sankar singh
|
0213044WL0042271
|
Sankar singh
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947651
|
|
MR SANKAR SINGH BONDILI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BANAGANAPALLE
|
AP-13-044-002-003/010191
()
|
0213044000NRG23180620222275058
|
18/06/2022
|
Mahaboob Bi
|
0213044WL0042271
|
Mahaboob Bi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947645
|
|
MRS SHAIK MAHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BANAGANAPALLE
|
AP-13-044-002-003/010192
()
|
0213044000NRG23180620222275059
|
18/06/2022
|
ramadevi
|
0213044WL0042271
|
ramadevi
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947654
|
|
MRS RAMADEVI PALLAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
BANAGANAPALLE
|
AP-13-044-002-003/010202
()
|
0213044000NRG23180620222275061
|
18/06/2022
|
Shehana Begum
|
0213044WL0042271
|
Shehana Begum
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947679
|
|
MRS SHAIK SHEHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
377
|
BANAGANAPALLE
|
AP-13-044-002-003/010204
()
|
0213044000NRG23180620222275062
|
18/06/2022
|
Chintamanu Meharun bee
|
0213044WL0042271
|
Chintamanu Meharun bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947682
|
|
MS SHAIK CHINTAMANU MEHURUN BEE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BANAGANAPALLE
|
AP-13-044-002-003/010209
()
|
0213044000NRG23180620222275064
|
18/06/2022
|
Jainabhi
|
0213044WL0042271
|
Jainabhi
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947647
|
|
MRS JAINA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
379
|
BANAGANAPALLE
|
AP-13-044-002-003/010210
()
|
0213044000NRG23180620222275065
|
18/06/2022
|
Shemshad
|
0213044WL0042271
|
Shemshad
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947676
|
|
MRS SAMASHADBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
380
|
BANAGANAPALLE
|
AP-13-044-002-003/010215
()
|
0213044000NRG23180620222275066
|
18/06/2022
|
Sabera Bi
|
0213044WL0042271
|
Sabera Bi
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947829
|
|
MISS SHABIRA BEE SAYED
|
STATE BANK OF INDIA(508548)
|
|
381
|
BANAGANAPALLE
|
AP-13-044-002-003/010217
()
|
0213044000NRG23180620222275067
|
18/06/2022
|
Shajahan
|
0213044WL0042271
|
Shajahan
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947655
|
|
MRS SHAIK SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
BANAGANAPALLE
|
AP-13-044-002-003/010221
()
|
0213044000NRG23180620222275068
|
18/06/2022
|
Malan Bee
|
0213044WL0042271
|
Malan Bee
|
00415
|
SBIN0001179
|
201
|
201
|
Processed
|
29/07/2022
|
|
3402947710
|
|
MRS MALAN BI MULLA
|
STATE BANK OF INDIA(508548)
|
|
383
|
BANAGANAPALLE
|
AP-13-044-002-003/010222
()
|
0213044000NRG23180620222275069
|
18/06/2022
|
Amrun Bee
|
0213044WL0042271
|
Amrun Bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947680
|
|
TANGUTOORU AMRUN BEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
BANAGANAPALLE
|
AP-13-044-002-003/010222
()
|
0213044000NRG23180620222275070
|
18/06/2022
|
Saddam Hussain
|
0213044WL0042271
|
Saddam Hussain
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947706
|
|
MR SADDAM HUSSAIN TANGUTOORU
|
STATE BANK OF INDIA(508548)
|
|
385
|
BANAGANAPALLE
|
AP-13-044-002-003/010223
()
|
0213044000NRG23180620222275071
|
18/06/2022
|
Idurs Bee
|
0213044WL0042271
|
Idurs Bee
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947833
|
|
MRS IDRUS BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
386
|
BANAGANAPALLE
|
AP-13-044-002-003/010236
()
|
0213044000NRG23180620222275072
|
18/06/2022
|
Noorjahan Bee
|
0213044WL0042271
|
Noorjahan Bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947903
|
|
MRS NOORJAHAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
387
|
BANAGANAPALLE
|
AP-13-044-002-003/010237
()
|
0213044000NRG23180620222275073
|
18/06/2022
|
Haseena
|
0213044WL0042271
|
Haseena
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947836
|
|
MS SHAIK HASEENA
|
STATE BANK OF INDIA(508548)
|
|
388
|
BANAGANAPALLE
|
AP-13-044-002-003/010238
()
|
0213044000NRG23180620222275074
|
18/06/2022
|
Mllika
|
0213044WL0042271
|
Mllika
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947905
|
|
MRS MALLIKA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
389
|
BANAGANAPALLE
|
AP-13-044-002-003/010239
()
|
0213044000NRG23180620222275075
|
18/06/2022
|
SHABANA
|
0213044WL0042271
|
SHABANA
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947652
|
|
MRS SHAIK SHABANA
|
STATE BANK OF INDIA(508548)
|
|
390
|
BANAGANAPALLE
|
AP-13-044-002-003/010240
()
|
0213044000NRG23180620222275076
|
18/06/2022
|
Jainabi
|
0213044WL0042271
|
Jainabi
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947904
|
|
MRS JAINA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
391
|
BANAGANAPALLE
|
AP-13-044-002-003/010241
()
|
0213044000NRG23180620222275077
|
18/06/2022
|
Bismilla bi
|
0213044WL0042271
|
Bismilla bi
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947629
|
|
MRS BISMILLA BEE GADDAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
BANAGANAPALLE
|
AP-13-044-002-003/010241
()
|
0213044000NRG23180620222275078
|
18/06/2022
|
NADIPI IDUR SA
|
0213044WL0042271
|
NADIPI IDUR SA
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947634
|
|
MR NADIPI IDUR SA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
BANAGANAPALLE
|
AP-13-044-002-003/010243
()
|
0213044000NRG23180620222262210
|
18/06/2022
|
NAGARAJU
|
0213044WL0042038
|
NAGARAJU
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947640
|
|
MR NAGARAJU NAYINI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BANAGANAPALLE
|
AP-13-044-002-003/010248
()
|
0213044000NRG23180620222275079
|
18/06/2022
|
bi shasha bi
|
0213044WL0042271
|
bi shasha bi
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947712
|
|
MRS PARLA PASHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
BANAGANAPALLE
|
AP-13-044-002-003/010250
()
|
0213044000NRG23180620222275080
|
18/06/2022
|
munsira
|
0213044WL0042271
|
munsira
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947722
|
|
MS MULLA MUNSIRA
|
STATE BANK OF INDIA(508548)
|
|
396
|
BANAGANAPALLE
|
AP-13-044-002-003/010260
()
|
0213044000NRG23180620222275081
|
18/06/2022
|
Lal Saheb
|
0213044WL0042271
|
Lal Saheb
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947853
|
|
MR GADDAM LAL SAHEB
|
STATE BANK OF INDIA(508548)
|
|
397
|
BANAGANAPALLE
|
AP-13-044-002-003/010268
()
|
0213044000NRG23180620222275083
|
18/06/2022
|
Ramija Bee
|
0213044WL0042271
|
Ramija Bee
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947646
|
|
MRS RAMIJABI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
BANAGANAPALLE
|
AP-13-044-002-003/010269
()
|
0213044000NRG23180620222275084
|
18/06/2022
|
Abdul Kareem
|
0213044WL0042271
|
Abdul Kareem
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947917
|
|
MR ABDUL KAREEM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
399
|
BANAGANAPALLE
|
AP-13-044-002-003/010269
()
|
0213044000NRG23180620222275085
|
18/06/2022
|
Khaja Bee
|
0213044WL0042271
|
Khaja Bee
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947915
|
|
MRS KHAJA BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
400
|
BANAGANAPALLE
|
AP-13-044-002-003/010270
()
|
0213044000NRG23180620222275086
|
18/06/2022
|
RAmija Bee
|
0213044WL0042271
|
RAmija Bee
|
00415
|
SBIN0001179
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947873
|
|
MRS RAMIJABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
401
|
BANAGANAPALLE
|
AP-13-044-002-003/010272
()
|
0213044000NRG23180620222275087
|
18/06/2022
|
Mahammad Rafi
|
0213044WL0042271
|
Mahammad Rafi
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947922
|
|
SHAIK MAHAMMED RAFI
|
UNION BANK OF INDIA(508500)
|
|
402
|
BANAGANAPALLE
|
AP-13-044-002-003/010273
()
|
0213044000NRG23180620222275088
|
18/06/2022
|
Haseena
|
0213044WL0042271
|
Haseena
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947919
|
|
MRS SAYYAD HASEENA
|
STATE BANK OF INDIA(508548)
|
|
403
|
BANAGANAPALLE
|
AP-13-044-002-003/010276
()
|
0213044000NRG23180620222275089
|
18/06/2022
|
Hussain Bi
|
0213044WL0042271
|
Hussain Bi
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947921
|
|
MRS TANGUTURU HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BANAGANAPALLE
|
AP-13-044-002-003/010277
()
|
0213044000NRG23180620222275092
|
18/06/2022
|
Karimunnii
|
0213044WL0042271
|
Karimunnii
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947631
|
|
MRS KARIMUN BI T
|
STATE BANK OF INDIA(508548)
|
|
405
|
BANAGANAPALLE
|
AP-13-044-002-003/010280
()
|
0213044000NRG23180620222275093
|
18/06/2022
|
Mahammad Sharif
|
0213044WL0042271
|
Mahammad Sharif
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402948179
|
|
TANGUTUR MAHAMMAD SHARIEF
|
UNION BANK OF INDIA(508500)
|
|
406
|
BANAGANAPALLE
|
AP-13-044-002-003/010280
()
|
0213044000NRG23180620222275094
|
18/06/2022
|
Shameem Neelofar
|
0213044WL0042271
|
Shameem Neelofar
|
00415
|
SBIN0001179
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947636
|
|
MRS TANGUTOORU SHAMEEM NEELOFAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BANAGANAPALLE
|
AP-13-044-002-003/010286
()
|
0213044000NRG23180620222275096
|
18/06/2022
|
SHAHIN FAREEDHA
|
0213044WL0042271
|
SHAHIN FAREEDHA
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947656
|
|
MISS MULLA SHAHIN FAREEDA
|
STATE BANK OF INDIA(508548)
|
|
408
|
BANAGANAPALLE
|
AP-13-044-002-003/010290
()
|
0213044000NRG23180620222275097
|
18/06/2022
|
BASHA
|
0213044WL0042271
|
BASHA
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947849
|
|
MR SHAIK BASHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
BANAGANAPALLE
|
AP-13-044-002-003/010292
()
|
0213044000NRG23180620222275098
|
18/06/2022
|
HASEENA
|
0213044WL0042271
|
HASEENA
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947850
|
|
MS HASEENA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
410
|
BANAGANAPALLE
|
AP-13-044-002-003/010292
()
|
0213044000NRG23180620222275099
|
18/06/2022
|
SHAIKSHAVALI
|
0213044WL0042271
|
SHAIKSHAVALI
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947716
|
|
MRS SHAIKSHAVALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
411
|
BANAGANAPALLE
|
AP-13-044-002-003/010293
()
|
0213044000NRG23180620222275100
|
18/06/2022
|
ASHA BEE
|
0213044WL0042271
|
ASHA BEE
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947835
|
|
MRS SHAIK ASHABEE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BANAGANAPALLE
|
AP-13-044-002-003/010297
()
|
0213044000NRG23180620222275101
|
18/06/2022
|
RIYAZUN
|
0213044WL0042271
|
RIYAZUN
|
00415
|
SBIN0001179
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947657
|
|
MRS TANGUTOORU RIYAZUN
|
STATE BANK OF INDIA(508548)
|
|
413
|
BANAGANAPALLE
|
AP-13-044-002-003/010299
()
|
0213044000NRG23180620222275102
|
18/06/2022
|
MABU SHAREEF
|
0213044WL0042271
|
MABU SHAREEF
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947906
|
|
MR SHAIK MABU SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
414
|
BANAGANAPALLE
|
AP-13-044-002-003/010304
()
|
0213044000NRG23180620222275103
|
18/06/2022
|
IDRUS BASHA
|
0213044WL0042271
|
IDRUS BASHA
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947668
|
|
GADDAM IDRUS BASHA
|
HDFC BANK LTD(607152)
|
|
415
|
BANAGANAPALLE
|
AP-13-044-002-003/010315
()
|
0213044000NRG23180620222275106
|
18/06/2022
|
NIRUPA
|
0213044WL0042271
|
NIRUPA
|
00415
|
SBIN0001179
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947837
|
|
MRS NIRUPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
416
|
BANAGANAPALLE
|
AP-13-044-004-006/011288
()
|
0213044000NRG23150620222199269
|
18/06/2022
|
Ramakrishna
|
0213044WL0040866
|
Ramakrishna
|
00415
|
SBIN0001179
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947825
|
|
MR GOURA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
417
|
BANAGANAPALLE
|
AP-13-044-010-013/010026
()
|
0213044000NRG23170620222261946
|
18/06/2022
|
Bala Swamy
|
0213044WL0042035
|
Bala Swamy
|
00415
|
SBIN0001179
|
1211
|
1211
|
Processed
|
29/07/2022
|
|
3402947728
|
|
MR BALASWAMY JAKKAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
418
|
BANAGANAPALLE
|
AP-13-044-010-013/010033
()
|
0213044000NRG23170620222261873
|
18/06/2022
|
Lakshmamma
|
0213044WL0042033
|
Lakshmamma
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947685
|
|
MRS PINKANDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
BANAGANAPALLE
|
AP-13-044-010-013/010034
()
|
0213044000NRG23170620222261947
|
18/06/2022
|
Ravanamma
|
0213044WL0042035
|
Ravanamma
|
00415
|
SBIN0001179
|
605
|
605
|
Processed
|
29/07/2022
|
|
3402947718
|
|
MRS PINKANDLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
BANAGANAPALLE
|
AP-13-044-010-013/010041
()
|
0213044000NRG23170620222261948
|
18/06/2022
|
Saroja
|
0213044WL0042035
|
Saroja
|
00415
|
SBIN0001179
|
1211
|
1211
|
Processed
|
29/07/2022
|
|
3402947719
|
|
MRS JAKKAPOGULA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
421
|
BANAGANAPALLE
|
AP-13-044-010-013/010053
()
|
0213044000NRG23170620222261874
|
18/06/2022
|
Saraswatamma
|
0213044WL0042033
|
Saraswatamma
|
00415
|
SBIN0001179
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402948107
|
|
MRS KARELA SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
BANAGANAPALLE
|
AP-13-044-010-013/010125
()
|
0213044000NRG23170620222261879
|
18/06/2022
|
Adilakshamma
|
0213044WL0042033
|
Adilakshamma
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402947868
|
|
MS ADI LAKSHMAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BANAGANAPALLE
|
AP-13-044-010-013/010156
()
|
0213044000NRG23170620222261949
|
18/06/2022
|
Ramasubbamma
|
0213044WL0042035
|
Ramasubbamma
|
00415
|
SBIN0001179
|
1211
|
1211
|
Processed
|
29/07/2022
|
|
3402947912
|
|
MRS GANDLA RAMASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
BANAGANAPALLE
|
AP-13-044-010-013/010161
()
|
0213044000NRG23170620222261950
|
18/06/2022
|
Sujatha
|
0213044WL0042035
|
Sujatha
|
00415
|
SBIN0001179
|
605
|
605
|
Processed
|
29/07/2022
|
|
3402947911
|
|
MRS SUJATHAMMA AKUMALLA
|
STATE BANK OF INDIA(508548)
|
|
425
|
BANAGANAPALLE
|
AP-13-044-010-013/010251
()
|
0213044000NRG23170620222261883
|
18/06/2022
|
Venkatalakshamma
|
0213044WL0042033
|
Venkatalakshamma
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402947994
|
|
MRS VENKATA LAKSHMAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BANAGANAPALLE
|
AP-13-044-010-013/010289
()
|
0213044000NRG23170620222261885
|
18/06/2022
|
Sheshi Reddy
|
0213044WL0042033
|
Sheshi Reddy
|
00415
|
SBIN0001179
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402947865
|
|
MR SHESHI REDDY KOTHAMIDDELA
|
STATE BANK OF INDIA(508548)
|
|
427
|
BANAGANAPALLE
|
AP-13-044-010-013/010292
()
|
0213044000NRG23170620222261887
|
18/06/2022
|
Madhu
|
0213044WL0042033
|
Madhu
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947697
|
|
MR TALARI MADHU
|
STATE BANK OF INDIA(508548)
|
|
428
|
BANAGANAPALLE
|
AP-13-044-010-013/010292
()
|
0213044000NRG23170620222261888
|
18/06/2022
|
MahaLakshmi
|
0213044WL0042033
|
MahaLakshmi
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947663
|
|
MRS TALARI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BANAGANAPALLE
|
AP-13-044-010-013/010305
()
|
0213044000NRG23170620222261891
|
18/06/2022
|
Obulamma
|
0213044WL0042033
|
Obulamma
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402947866
|
|
MRS OBULAMMA YEDDULA
|
STATE BANK OF INDIA(508548)
|
|
430
|
BANAGANAPALLE
|
AP-13-044-010-013/010324
()
|
0213044000NRG23170620222261951
|
18/06/2022
|
Anantamma
|
0213044WL0042035
|
Anantamma
|
00415
|
SBIN0001179
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947867
|
|
MRS KUMMARI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
BANAGANAPALLE
|
AP-13-044-010-013/010330
()
|
0213044000NRG23170620222261895
|
18/06/2022
|
Ramulamma
|
0213044WL0042033
|
Ramulamma
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402948094
|
|
MRS RAMULAMMA KOTHAMIDDELA
|
STATE BANK OF INDIA(508548)
|
|
432
|
BANAGANAPALLE
|
AP-13-044-010-013/010339
()
|
0213044000NRG23170620222261896
|
18/06/2022
|
jayamma
|
0213044WL0042033
|
jayamma
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402947910
|
|
MRS JAYAMMA AMADALA
|
STATE BANK OF INDIA(508548)
|
|
433
|
BANAGANAPALLE
|
AP-13-044-010-013/010355
()
|
0213044000NRG23170620222261901
|
18/06/2022
|
leelaavati
|
0213044WL0042033
|
leelaavati
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947736
|
|
MRS YEDDULA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BANAGANAPALLE
|
AP-13-044-010-013/010415
()
|
0213044000NRG23170620222261905
|
18/06/2022
|
Siddamma
|
0213044WL0042033
|
Siddamma
|
00415
|
SBIN0001179
|
800
|
800
|
Processed
|
29/07/2022
|
|
3402947864
|
|
MRS SIDDAMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
435
|
BANAGANAPALLE
|
AP-13-044-010-013/010416
()
|
0213044000NRG23170620222261906
|
18/06/2022
|
lakshimidevi
|
0213044WL0042033
|
lakshimidevi
|
00415
|
SBIN0001179
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402947862
|
|
MRS PEDDA VENKATA REDDY GARI LAKSHMI DEV
|
STATE BANK OF INDIA(508548)
|
|
436
|
BANAGANAPALLE
|
AP-13-044-010-013/010462
()
|
0213044000NRG23170620222261907
|
18/06/2022
|
Venkata Lakshmamma
|
0213044WL0042033
|
Venkata Lakshmamma
|
00415
|
SBIN0001179
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402947698
|
|
MRS BOYA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
BANAGANAPALLE
|
AP-13-044-010-013/010465
()
|
0213044000NRG23170620222261908
|
18/06/2022
|
Ramulamma
|
0213044WL0042033
|
Ramulamma
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402948057
|
|
MRS RAMULAMMA BHAGAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
BANAGANAPALLE
|
AP-13-044-010-013/010479
()
|
0213044000NRG23170620222261910
|
18/06/2022
|
muralidhar
|
0213044WL0042033
|
muralidhar
|
00415
|
SBIN0001179
|
200
|
200
|
Processed
|
29/07/2022
|
|
3402947860
|
|
MR GANDLA MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BANAGANAPALLE
|
AP-13-044-010-013/010479
()
|
0213044000NRG23170620222261911
|
18/06/2022
|
swarnalatha
|
0213044WL0042033
|
swarnalatha
|
00415
|
SBIN0001179
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402947861
|
|
MRS MADHAVI LATHA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
440
|
BANAGANAPALLE
|
AP-13-044-010-013/010499
()
|
0213044000NRG23170620222261915
|
18/06/2022
|
PADMAVATHI
|
0213044WL0042033
|
PADMAVATHI
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947923
|
|
MR DASARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BANAGANAPALLE
|
AP-13-044-010-024/010065
()
|
0213044000NRG23170620222261962
|
18/06/2022
|
CHENNAMMA GADEKARI
|
0213044WL0042036
|
CHENNAMMA GADEKARI
|
00415
|
SBIN0001179
|
1071
|
1071
|
Processed
|
29/07/2022
|
|
3402947916
|
|
MRS CHENNAMMA GADEKARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BANAGANAPALLE
|
AP-13-044-010-024/010065
()
|
0213044000NRG23170620222261963
|
18/06/2022
|
G Chinna Ramudu
|
0213044WL0042036
|
G Chinna Ramudu
|
00415
|
SBIN0001179
|
1071
|
1071
|
Processed
|
29/07/2022
|
|
3402947913
|
|
G CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
443
|
BANAGANAPALLE
|
AP-13-044-010-024/010079
()
|
0213044000NRG23170620222261975
|
18/06/2022
|
Sunitha
|
0213044WL0042036
|
Sunitha
|
00415
|
SBIN0001179
|
892
|
892
|
Processed
|
29/07/2022
|
|
3402947920
|
|
MRS SUNITHA GADEKARI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BANAGANAPALLE
|
AP-13-044-010-024/010097
()
|
0213044000NRG23170620222261983
|
18/06/2022
|
Ramulamma
|
0213044WL0042036
|
Ramulamma
|
00415
|
SBIN0001179
|
535
|
535
|
Processed
|
29/07/2022
|
|
3402947735
|
|
MRS RAMULAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BANAGANAPALLE
|
AP-13-044-010-024/010097
()
|
0213044000NRG23170620222261984
|
18/06/2022
|
TALARI SANTENNA
|
0213044WL0042036
|
TALARI SANTENNA
|
00415
|
SBIN0001179
|
178
|
178
|
Processed
|
29/07/2022
|
|
3402947830
|
|
MR TALAARI SANTENNA
|
STATE BANK OF INDIA(508548)
|
|
446
|
BANAGANAPALLE
|
AP-13-044-010-024/010183
()
|
0213044000NRG23170620222262013
|
18/06/2022
|
Shiva Rama Maddilety
|
0213044WL0042036
|
Shiva Rama Maddilety
|
00415
|
SBIN0001179
|
357
|
357
|
Processed
|
29/07/2022
|
|
3402947717
|
|
MR TALARI SRI RAMA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BANAGANAPALLE
|
AP-13-044-014-018/010072
()
|
0213044000NRG23180620222275344
|
18/06/2022
|
Hemalatha
|
0213044WL0042280
|
Hemalatha
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947902
|
|
MRS HEMALATHA KATARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BANAGANAPALLE
|
AP-13-044-014-018/010092
()
|
0213044000NRG23180620222275349
|
18/06/2022
|
Tirupaalayya
|
0213044WL0042280
|
Tirupaalayya
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947662
|
|
N THIRUPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
449
|
BANAGANAPALLE
|
AP-13-044-014-018/010159
()
|
0213044000NRG23180620222275179
|
18/06/2022
|
Muneswari
|
0213044WL0042275
|
Muneswari
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402948070
|
|
YERRAGUDI MUNESWARI
|
UNION BANK OF INDIA(508500)
|
|
450
|
BANAGANAPALLE
|
AP-13-044-014-018/010256
()
|
0213044000NRG23180620222275188
|
18/06/2022
|
Maddilety Swamy
|
0213044WL0042275
|
Maddilety Swamy
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947901
|
|
MR TALARI MADDILETY SWAMY
|
STATE BANK OF INDIA(508548)
|
|
451
|
BANAGANAPALLE
|
AP-13-044-014-018/010263
()
|
0213044000NRG23180620222275365
|
18/06/2022
|
Lakshmi
|
0213044WL0042280
|
Lakshmi
|
00415
|
SBIN0001179
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947931
|
|
MRS LAKSHMI NEELI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BANAGANAPALLE
|
AP-13-044-014-019/010032
()
|
0213044000NRG23180620222275619
|
18/06/2022
|
Dastagirimma
|
0213044WL0042288
|
Dastagirimma
|
00415
|
SBIN0001179
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947924
|
|
MRS DASTHAGIRAMMA KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BANAGANAPALLE
|
AP-13-044-014-019/010140
()
|
0213044000NRG23180620222275689
|
18/06/2022
|
Suresh
|
0213044WL0042288
|
Suresh
|
00415
|
SBIN0001179
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947926
|
|
MR TOKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BANAGANAPALLE
|
AP-13-044-014-019/010141
()
|
0213044000NRG23180620222275691
|
18/06/2022
|
Hasan Basha
|
0213044WL0042288
|
Hasan Basha
|
00415
|
SBIN0001179
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402948112
|
|
DUDEKULA HASSAN BASHA
|
UNION BANK OF INDIA(508500)
|
|
455
|
BANAGANAPALLE
|
AP-13-044-014-019/010147
()
|
0213044000NRG23180620222275695
|
18/06/2022
|
Sunkamma
|
0213044WL0042288
|
Sunkamma
|
00415
|
SBIN0001179
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402948109
|
|
BODDU BOINA SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
BANAGANAPALLE
|
AP-13-044-014-019/010151
()
|
0213044000NRG23180620222275698
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042288
|
Lakshmi Devi
|
00415
|
SBIN0001179
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947927
|
|
ANGIREKHA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
457
|
BANAGANAPALLE
|
AP-13-044-014-019/010211
()
|
0213044000NRG23180620222275736
|
18/06/2022
|
Venkata swami
|
0213044WL0042288
|
Venkata swami
|
00415
|
SBIN0001179
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947914
|
|
MR VENKATA SWAMY ANGIREKULA
|
STATE BANK OF INDIA(508548)
|
|
458
|
BANAGANAPALLE
|
AP-13-044-014-019/010219
()
|
0213044000NRG23180620222275744
|
18/06/2022
|
Madhu Sudhan
|
0213044WL0042288
|
Madhu Sudhan
|
00415
|
SBIN0001179
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402948111
|
|
MR PEDDAGALLA MADHUSUDHANA
|
STATE BANK OF INDIA(508548)
|
|
459
|
BANAGANAPALLE
|
AP-13-044-014-019/010244
()
|
0213044000NRG23180620222275760
|
18/06/2022
|
Babaiah
|
0213044WL0042288
|
Babaiah
|
00415
|
SBIN0001179
|
750
|
750
|
Rejected
|
19/08/2022
|
|
N062202851E7E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
BANAGANAPALLE
|
AP-13-044-014-019/010251
()
|
0213044000NRG23180620222275764
|
18/06/2022
|
Gokari
|
0213044WL0042288
|
Gokari
|
00415
|
SBIN0001179
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402948110
|
|
MR GOKARI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
461
|
BANAGANAPALLE
|
AP-13-044-014-019/010283
()
|
0213044000NRG23180620222275494
|
18/06/2022
|
Rajasekhar
|
0213044WL0042284
|
Rajasekhar
|
00415
|
SBIN0001179
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402948093
|
|
NARABOINA RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
462
|
BANAGANAPALLE
|
AP-13-044-019-035/010030
()
|
0213044000NRG23160620222220184
|
18/06/2022
|
Balaraju
|
0213044WL0041209
|
Balaraju
|
00415
|
SBIN0001179
|
606
|
606
|
Processed
|
29/07/2022
|
|
3402947700
|
|
MR BALARAJU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BANAGANAPALLE
|
AP-13-044-019-035/010063
()
|
0213044000NRG23160620222220204
|
18/06/2022
|
Lakshmidevi
|
0213044WL0041209
|
Lakshmidevi
|
00415
|
SBIN0001179
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947856
|
|
MRS LAKSHMI DEVI IGUDURU
|
STATE BANK OF INDIA(508548)
|
|
464
|
BANAGANAPALLE
|
AP-13-044-019-035/010077
()
|
0213044000NRG23160620222220206
|
18/06/2022
|
Khaja Hussain
|
0213044WL0041209
|
Khaja Hussain
|
00415
|
SBIN0001179
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947721
|
|
KHAJA HUSSAIN BETHAMCHERLA
|
CANARA BANK(508532)
|
|
465
|
BANAGANAPALLE
|
AP-13-044-019-035/010119
()
|
0213044000NRG23160620222220215
|
18/06/2022
|
Maddilety
|
0213044WL0041209
|
Maddilety
|
00415
|
SBIN0001179
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947824
|
|
MR CHAKALI MADDILATY
|
STATE BANK OF INDIA(508548)
|
|
466
|
BANAGANAPALLE
|
AP-13-044-019-035/010135
()
|
0213044000NRG23160620222220220
|
18/06/2022
|
Sudharshan
|
0213044WL0041209
|
Sudharshan
|
00415
|
SBIN0001179
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947691
|
|
MR SUDARSHAN EGUDURI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BANAGANAPALLE
|
AP-13-044-019-035/010153
()
|
0213044000NRG23160620222220227
|
18/06/2022
|
shaffiulla
|
0213044WL0041209
|
shaffiulla
|
00415
|
SBIN0001179
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947690
|
|
MR MULLA SHAFFIULLA
|
STATE BANK OF INDIA(508548)
|
|
468
|
BANAGANAPALLE
|
AP-13-044-019-035/010153
()
|
0213044000NRG23160620222220226
|
18/06/2022
|
shaikshavali
|
0213044WL0041209
|
shaikshavali
|
00415
|
SBIN0001179
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3402947689
|
|
MULLA SHAIKSHAVALI
|
CANARA BANK(508532)
|
|
469
|
BANAGANAPALLE
|
AP-13-044-022-036/010092
()
|
0213044000NRG23150620222201428
|
18/06/2022
|
VARALU MANIKINDI
|
0213044WL0040896
|
VARALU MANIKINDI
|
00415
|
SBIN0001179
|
498
|
498
|
Processed
|
29/07/2022
|
|
3402948040
|
|
VARALU MANIKINDI
|
CANARA BANK(508532)
|
|
470
|
BANAGANAPALLE
|
AP-13-044-022-036/010127
()
|
0213044000NRG23150620222201759
|
18/06/2022
|
Manohar
|
0213044WL0040904
|
Manohar
|
00415
|
SBIN0001179
|
680
|
680
|
Processed
|
29/07/2022
|
|
3402948158
|
|
MANOHAR ADIVE
|
STATE BANK OF INDIA(508548)
|
|
471
|
BANAGANAPALLE
|
AP-13-044-022-036/010362
()
|
0213044000NRG23150620222201774
|
18/06/2022
|
Anjineyulu
|
0213044WL0040904
|
Anjineyulu
|
00415
|
SBIN0001179
|
850
|
850
|
Processed
|
29/07/2022
|
|
3402948155
|
|
MR ANJANEYULU AVULA
|
STATE BANK OF INDIA(508548)
|
|
472
|
BANAGANAPALLE
|
AP-13-044-022-036/010857
()
|
0213044000NRG23150620222201797
|
18/06/2022
|
Kamalaakar
|
0213044WL0040904
|
Kamalaakar
|
00415
|
SBIN0001179
|
340
|
340
|
Processed
|
29/07/2022
|
|
3402947727
|
|
MR KAMALAKAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307119
|
307119
|
|
|
|
|
|
|
|
|
473
|
BANAGANAPALLE
|
AP-13-044-002-003/010116
()
|
0213044000NRG23180620222275042
|
18/06/2022
|
Fajulunnisaa
|
0213044WL0042271
|
Fajulunnisaa
|
00415
|
SBIN0002696
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947838
|
|
SHIK PAJULUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
474
|
BANAGANAPALLE
|
AP-13-044-002-002/010459
()
|
0213044000NRG23180620222262316
|
18/06/2022
|
Prameela
|
0213044WL0042039
|
Prameela
|
00415
|
SBIN0002770
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947875
|
|
MRS BALIMI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
475
|
BANAGANAPALLE
|
AP-13-044-002-002/010008
()
|
0213044000NRG23180620222262074
|
18/06/2022
|
Chennayya
|
0213044WL0042038
|
Chennayya
|
00468
|
UBIN0800597
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947498
|
|
YENNA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
476
|
BANAGANAPALLE
|
AP-13-044-002-002/010012
()
|
0213044000NRG23180620222262083
|
18/06/2022
|
Surya
|
0213044WL0042038
|
Surya
|
00468
|
UBIN0800597
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947485
|
|
MOTUGOTLA SURYA
|
UNION BANK OF INDIA(508500)
|
|
477
|
BANAGANAPALLE
|
AP-13-044-002-002/010023
()
|
0213044000NRG23180620222262094
|
18/06/2022
|
Susheelamma
|
0213044WL0042038
|
Susheelamma
|
00468
|
UBIN0800597
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947783
|
|
PIDATHALA SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
BANAGANAPALLE
|
AP-13-044-002-002/010025
()
|
0213044000NRG23180620222262096
|
18/06/2022
|
subbayya
|
0213044WL0042038
|
subbayya
|
00468
|
UBIN0800597
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947755
|
|
BANDELA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
479
|
BANAGANAPALLE
|
AP-13-044-002-002/010040
()
|
0213044000NRG23180620222262111
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042038
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947552
|
|
MRS LAKSHMI DEVI CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
480
|
BANAGANAPALLE
|
AP-13-044-002-002/010063
()
|
0213044000NRG23180620222262124
|
18/06/2022
|
NAgendra
|
0213044WL0042038
|
NAgendra
|
00468
|
UBIN0800597
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947768
|
|
MR R NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
481
|
BANAGANAPALLE
|
AP-13-044-002-002/010066
()
|
0213044000NRG23180620222262127
|
18/06/2022
|
Subbamma
|
0213044WL0042038
|
Subbamma
|
00468
|
UBIN0800597
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947529
|
|
MRS BIRISINTI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
BANAGANAPALLE
|
AP-13-044-002-002/010120
()
|
0213044000NRG23180620222262153
|
18/06/2022
|
Lakshamma
|
0213044WL0042038
|
Lakshamma
|
00468
|
UBIN0800597
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947579
|
|
BOTHULA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
BANAGANAPALLE
|
AP-13-044-002-002/010129
()
|
0213044000NRG23180620222262227
|
18/06/2022
|
Pulla Reddy
|
0213044WL0042039
|
Pulla Reddy
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947491
|
|
KAMI REDDY PULLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
484
|
BANAGANAPALLE
|
AP-13-044-002-002/010142
()
|
0213044000NRG23180620222262232
|
18/06/2022
|
Susheelamma
|
0213044WL0042039
|
Susheelamma
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947744
|
|
NYUNI SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
BANAGANAPALLE
|
AP-13-044-002-002/010151
()
|
0213044000NRG23180620222262236
|
18/06/2022
|
Nagarjuna
|
0213044WL0042039
|
Nagarjuna
|
00468
|
UBIN0800597
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947786
|
|
MEKALA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
486
|
BANAGANAPALLE
|
AP-13-044-002-002/010166
()
|
0213044000NRG23180620222262250
|
18/06/2022
|
Dubbanna gari Keshamma
|
0213044WL0042039
|
Dubbanna gari Keshamma
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947757
|
|
DUBBANNA GARI KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
BANAGANAPALLE
|
AP-13-044-002-002/010170
()
|
0213044000NRG23180620222262254
|
18/06/2022
|
YASODA
|
0213044WL0042039
|
YASODA
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947788
|
|
POOJARI YASODA
|
UNION BANK OF INDIA(508500)
|
|
488
|
BANAGANAPALLE
|
AP-13-044-002-002/010208
()
|
0213044000NRG23180620222262166
|
18/06/2022
|
HUSSAIN PEERA
|
0213044WL0042038
|
HUSSAIN PEERA
|
00468
|
UBIN0800597
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947773
|
|
MR S USAIN PEERA
|
STATE BANK OF INDIA(508548)
|
|
489
|
BANAGANAPALLE
|
AP-13-044-002-002/010213
()
|
0213044000NRG23180620222262167
|
18/06/2022
|
Hussain Basha
|
0213044WL0042038
|
Hussain Basha
|
00468
|
UBIN0800597
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947618
|
|
MR SHAIK HUSSAIN BASHA
|
STATE BANK OF INDIA(508548)
|
|
490
|
BANAGANAPALLE
|
AP-13-044-002-002/010231
()
|
0213044000NRG23180620222262276
|
18/06/2022
|
HariPriya devi
|
0213044WL0042039
|
HariPriya devi
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947515
|
|
PUJARI HARI PRIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
491
|
BANAGANAPALLE
|
AP-13-044-002-002/010377
()
|
0213044000NRG23180620222262297
|
18/06/2022
|
Chandra kala
|
0213044WL0042039
|
Chandra kala
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947754
|
|
M CHNADRAKALA
|
UNION BANK OF INDIA(508500)
|
|
492
|
BANAGANAPALLE
|
AP-13-044-002-002/010447
()
|
0213044000NRG23180620222262194
|
18/06/2022
|
Mallikarjunudu
|
0213044WL0042038
|
Mallikarjunudu
|
00468
|
UBIN0800597
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947771
|
|
MR KAKARLA MALLIKARJUNADU
|
STATE BANK OF INDIA(508548)
|
|
493
|
BANAGANAPALLE
|
AP-13-044-002-002/010464
()
|
0213044000NRG23180620222262319
|
18/06/2022
|
venkatamma
|
0213044WL0042039
|
venkatamma
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947775
|
|
M VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
BANAGANAPALLE
|
AP-13-044-002-002/010467
()
|
0213044000NRG23180620222262321
|
18/06/2022
|
Subbamma
|
0213044WL0042039
|
Subbamma
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947772
|
|
BOYA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
BANAGANAPALLE
|
AP-13-044-002-002/010468
()
|
0213044000NRG23180620222262322
|
18/06/2022
|
Madhu
|
0213044WL0042039
|
Madhu
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947774
|
|
P MADU
|
UNION BANK OF INDIA(508500)
|
|
496
|
BANAGANAPALLE
|
AP-13-044-002-002/010470
()
|
0213044000NRG23180620222262327
|
18/06/2022
|
Radha lakshmi
|
0213044WL0042039
|
Radha lakshmi
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947739
|
|
TUSALIREDDY RAADHALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
497
|
BANAGANAPALLE
|
AP-13-044-002-002/010471
()
|
0213044000NRG23180620222262328
|
18/06/2022
|
Shiva parvathi
|
0213044WL0042039
|
Shiva parvathi
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947427
|
|
KAPPETA SIVA PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
BANAGANAPALLE
|
AP-13-044-002-002/010472
()
|
0213044000NRG23180620222262197
|
18/06/2022
|
Venkata SUbbareddy
|
0213044WL0042038
|
Venkata SUbbareddy
|
00468
|
UBIN0800597
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947472
|
|
REGATI VENKATA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
499
|
BANAGANAPALLE
|
AP-13-044-002-002/010472
()
|
0213044000NRG23180620222262198
|
18/06/2022
|
Vishnuvardhan reddy
|
0213044WL0042038
|
Vishnuvardhan reddy
|
00468
|
UBIN0800597
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947770
|
|
REGATI VISHNUVARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
500
|
BANAGANAPALLE
|
AP-13-044-002-003/010023
()
|
0213044000NRG23180620222275001
|
18/06/2022
|
Japhar bee
|
0213044WL0042271
|
Japhar bee
|
00468
|
UBIN0800597
|
402
|
402
|
Processed
|
29/07/2022
|
|
3402947423
|
|
MRS JAPAR BI SHAIK LTI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BANAGANAPALLE
|
AP-13-044-002-003/010081
()
|
0213044000NRG23180620222275029
|
18/06/2022
|
Mahaboob Basha
|
0213044WL0042271
|
Mahaboob Basha
|
00468
|
UBIN0800597
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947765
|
|
SHAIK MAHABHASHA
|
UNION BANK OF INDIA(508500)
|
|
502
|
BANAGANAPALLE
|
AP-13-044-002-003/010199
()
|
0213044000NRG23180620222275060
|
18/06/2022
|
Sridevi
|
0213044WL0042271
|
Sridevi
|
00468
|
UBIN0800597
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3402947449
|
|
AVVLA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
503
|
BANAGANAPALLE
|
AP-13-044-002-003/010204
()
|
0213044000NRG23180620222275063
|
18/06/2022
|
Imam Saheb
|
0213044WL0042271
|
Imam Saheb
|
00468
|
UBIN0800597
|
603
|
603
|
Processed
|
29/07/2022
|
|
3402947580
|
|
SHAIK IMAMSHAHEB
|
UNION BANK OF INDIA(508500)
|
|
504
|
BANAGANAPALLE
|
AP-13-044-002-003/010243
()
|
0213044000NRG23180620222262211
|
18/06/2022
|
Chinnamma
|
0213044WL0042038
|
Chinnamma
|
00468
|
UBIN0800597
|
804
|
804
|
Processed
|
29/07/2022
|
|
3402947780
|
|
MRS NAYEENII CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
BANAGANAPALLE
|
AP-13-044-002-003/010261
()
|
0213044000NRG23180620222275082
|
18/06/2022
|
Nabi Saheb
|
0213044WL0042271
|
Nabi Saheb
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947389
|
|
MR GADDAM NABISAHEB
|
STATE BANK OF INDIA(508548)
|
|
506
|
BANAGANAPALLE
|
AP-13-044-002-003/010285
()
|
0213044000NRG23180620222275095
|
18/06/2022
|
PEDDA VALI
|
0213044WL0042271
|
PEDDA VALI
|
00468
|
UBIN0800597
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3402947403
|
|
TANGUTURI PEDDAVALI
|
UNION BANK OF INDIA(508500)
|
|
507
|
BANAGANAPALLE
|
AP-13-044-004-006/010660
()
|
0213044000NRG23150620222199264
|
18/06/2022
|
pullaiah
|
0213044WL0040866
|
pullaiah
|
00468
|
UBIN0800597
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947810
|
|
GOLLA BOGGULA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
508
|
BANAGANAPALLE
|
AP-13-044-006-008/010070
()
|
0213044000NRG23160620222223016
|
18/06/2022
|
Subbamma
|
0213044WL0041281
|
Subbamma
|
00468
|
UBIN0800597
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947791
|
|
TELUGU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BANAGANAPALLE
|
AP-13-044-006-008/010230
()
|
0213044000NRG23160620222223022
|
18/06/2022
|
Rama Krishnudu
|
0213044WL0041281
|
Rama Krishnudu
|
00468
|
UBIN0800597
|
811
|
811
|
Processed
|
29/07/2022
|
|
3402947798
|
|
Mr RAMAKRISHNUDU IDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
510
|
BANAGANAPALLE
|
AP-13-044-006-008/010231
()
|
0213044000NRG23160620222223023
|
18/06/2022
|
Subba Lakshmamma
|
0213044WL0041281
|
Subba Lakshmamma
|
00468
|
UBIN0800597
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947797
|
|
EDIGA SUBBALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
BANAGANAPALLE
|
AP-13-044-006-008/010416
()
|
0213044000NRG23160620222223040
|
18/06/2022
|
Nageshamma
|
0213044WL0041281
|
Nageshamma
|
00468
|
UBIN0800597
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3402947790
|
|
EDIGA NAGASESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
BANAGANAPALLE
|
AP-13-044-010-013/010348
()
|
0213044000NRG23170620222261898
|
18/06/2022
|
Sarojamma
|
0213044WL0042033
|
Sarojamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947572
|
|
MULA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
BANAGANAPALLE
|
AP-13-044-010-013/010355
()
|
0213044000NRG23170620222261900
|
18/06/2022
|
venu bhaskar reddy
|
0213044WL0042033
|
venu bhaskar reddy
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947479
|
|
YEDDULA VENU BHASKER REDDY
|
UNION BANK OF INDIA(508500)
|
|
514
|
BANAGANAPALLE
|
AP-13-044-010-013/010483
()
|
0213044000NRG23170620222261912
|
18/06/2022
|
Rajitha
|
0213044WL0042033
|
Rajitha
|
00468
|
UBIN0800597
|
400
|
400
|
Processed
|
29/07/2022
|
|
3402947784
|
|
TALARI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
515
|
BANAGANAPALLE
|
AP-13-044-014-018/010002
()
|
0213044000NRG23180620222275340
|
18/06/2022
|
Chakali Suresh
|
0213044WL0042280
|
Chakali Suresh
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947605
|
|
CHAKALI SURESH
|
UNION BANK OF INDIA(508500)
|
|
516
|
BANAGANAPALLE
|
AP-13-044-014-018/010005
()
|
0213044000NRG23180620222275160
|
18/06/2022
|
Chakali Maddileti
|
0213044WL0042275
|
Chakali Maddileti
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947588
|
|
CHAKALI MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
517
|
BANAGANAPALLE
|
AP-13-044-014-018/010005
()
|
0213044000NRG23180620222275161
|
18/06/2022
|
Lakshamma
|
0213044WL0042275
|
Lakshamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947525
|
|
CHAKALI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
BANAGANAPALLE
|
AP-13-044-014-018/010008
()
|
0213044000NRG23180620222275162
|
18/06/2022
|
Maddilety
|
0213044WL0042275
|
Maddilety
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947410
|
|
CHAKALI MADDILETY
|
UNION BANK OF INDIA(508500)
|
|
519
|
BANAGANAPALLE
|
AP-13-044-014-018/010010
()
|
0213044000NRG23180620222275164
|
18/06/2022
|
Chakalli Ramesh
|
0213044WL0042275
|
Chakalli Ramesh
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947756
|
|
CHAKALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
520
|
BANAGANAPALLE
|
AP-13-044-014-018/010010
()
|
0213044000NRG23180620222275163
|
18/06/2022
|
Lakshmidevi
|
0213044WL0042275
|
Lakshmidevi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947524
|
|
CHAKALI LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
521
|
BANAGANAPALLE
|
AP-13-044-014-018/010020
()
|
0213044000NRG23180620222275165
|
18/06/2022
|
Ediga Kashamma
|
0213044WL0042275
|
Ediga Kashamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947390
|
|
EDIGA KASAMMA W O RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
522
|
BANAGANAPALLE
|
AP-13-044-014-018/010021
()
|
0213044000NRG23180620222275341
|
18/06/2022
|
Chinna Timma Raju
|
0213044WL0042280
|
Chinna Timma Raju
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947437
|
|
NALLA BOINA CHINNA THIMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
523
|
BANAGANAPALLE
|
AP-13-044-014-018/010026
()
|
0213044000NRG23180620222275166
|
18/06/2022
|
Bala Lingayya
|
0213044WL0042275
|
Bala Lingayya
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947584
|
|
EDIGA BALALINGAYYA
|
UNION BANK OF INDIA(508500)
|
|
524
|
BANAGANAPALLE
|
AP-13-044-014-018/010026
()
|
0213044000NRG23180620222275167
|
18/06/2022
|
Padmaavati
|
0213044WL0042275
|
Padmaavati
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947585
|
|
EADIGA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
525
|
BANAGANAPALLE
|
AP-13-044-014-018/010027
()
|
0213044000NRG23180620222275168
|
18/06/2022
|
Chinna Kaashanna
|
0213044WL0042275
|
Chinna Kaashanna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947587
|
|
EDIGA CHINNAKASANNA
|
UNION BANK OF INDIA(508500)
|
|
526
|
BANAGANAPALLE
|
AP-13-044-014-018/010027
()
|
0213044000NRG23180620222275169
|
18/06/2022
|
Gurramma
|
0213044WL0042275
|
Gurramma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947586
|
|
EDIGA GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
BANAGANAPALLE
|
AP-13-044-014-018/010029
()
|
0213044000NRG23180620222275170
|
18/06/2022
|
Sudhaakar
|
0213044WL0042275
|
Sudhaakar
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947767
|
|
EDIGA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
528
|
BANAGANAPALLE
|
AP-13-044-014-018/010045
()
|
0213044000NRG23180620222275171
|
18/06/2022
|
ETIKYALA MADEVI
|
0213044WL0042275
|
ETIKYALA MADEVI
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947761
|
|
ETIKYALA MADEVI
|
UNION BANK OF INDIA(508500)
|
|
529
|
BANAGANAPALLE
|
AP-13-044-014-018/010045
()
|
0213044000NRG23180620222275172
|
18/06/2022
|
Lakshmi Narayana
|
0213044WL0042275
|
Lakshmi Narayana
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947593
|
|
ETIKYALA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
530
|
BANAGANAPALLE
|
AP-13-044-014-018/010046
()
|
0213044000NRG23180620222275174
|
18/06/2022
|
Chinna Venkateswarlu
|
0213044WL0042275
|
Chinna Venkateswarlu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947595
|
|
AKUMALLA CHINNA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
531
|
BANAGANAPALLE
|
AP-13-044-014-018/010046
()
|
0213044000NRG23180620222275173
|
18/06/2022
|
Ramalakshamma
|
0213044WL0042275
|
Ramalakshamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947599
|
|
AKUMALLA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
BANAGANAPALLE
|
AP-13-044-014-018/010056
()
|
0213044000NRG23180620222275342
|
18/06/2022
|
Maddayya
|
0213044WL0042280
|
Maddayya
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947513
|
|
TELUGUBOLLAVARAM MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
533
|
BANAGANAPALLE
|
AP-13-044-014-018/010058
()
|
0213044000NRG23180620222275343
|
18/06/2022
|
Gopal
|
0213044WL0042280
|
Gopal
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947398
|
|
Gopal Talari
|
GENERAL POST OFFICE(607245)
|
|
534
|
BANAGANAPALLE
|
AP-13-044-014-018/010070
()
|
0213044000NRG23180620222275175
|
18/06/2022
|
Jaya Chandrudu
|
0213044WL0042275
|
Jaya Chandrudu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947749
|
|
SATYALA JAYACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
535
|
BANAGANAPALLE
|
AP-13-044-014-018/010080
()
|
0213044000NRG23180620222275345
|
18/06/2022
|
Madhu
|
0213044WL0042280
|
Madhu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947607
|
|
CHAKALI MADHU
|
UNION BANK OF INDIA(508500)
|
|
536
|
BANAGANAPALLE
|
AP-13-044-014-018/010081
()
|
0213044000NRG23180620222275346
|
18/06/2022
|
Prasaad
|
0213044WL0042280
|
Prasaad
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947417
|
|
CHAKALI PRASAD
|
HDFC BANK LTD(607152)
|
|
537
|
BANAGANAPALLE
|
AP-13-044-014-018/010081
()
|
0213044000NRG23180620222275347
|
18/06/2022
|
Subba Lakshmamma
|
0213044WL0042280
|
Subba Lakshmamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947562
|
|
CHAKALI SUBBALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
BANAGANAPALLE
|
AP-13-044-014-018/010082
()
|
0213044000NRG23180620222275348
|
18/06/2022
|
Naga Lakshamma
|
0213044WL0042280
|
Naga Lakshamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947574
|
|
CHAKALI NAGALAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
BANAGANAPALLE
|
AP-13-044-014-018/010089
()
|
0213044000NRG23180620222275176
|
18/06/2022
|
Jayanna
|
0213044WL0042275
|
Jayanna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947465
|
|
N JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
540
|
BANAGANAPALLE
|
AP-13-044-014-018/010092
()
|
0213044000NRG23180620222275350
|
18/06/2022
|
Vijaya Lakshmi
|
0213044WL0042280
|
Vijaya Lakshmi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947745
|
|
NEELI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
BANAGANAPALLE
|
AP-13-044-014-018/010093
()
|
0213044000NRG23180620222275351
|
18/06/2022
|
Chinna Lakshmamma
|
0213044WL0042280
|
Chinna Lakshmamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947451
|
|
NEELI CHINNA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
BANAGANAPALLE
|
AP-13-044-014-018/010094
()
|
0213044000NRG23180620222275352
|
18/06/2022
|
Neeli Jaya Krishna
|
0213044WL0042280
|
Neeli Jaya Krishna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947414
|
|
NEELI JAYA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
543
|
BANAGANAPALLE
|
AP-13-044-014-018/010111
()
|
0213044000NRG23180620222275353
|
18/06/2022
|
Vanitha
|
0213044WL0042280
|
Vanitha
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947616
|
|
NEERUKATTU VANITHA
|
UNION BANK OF INDIA(508500)
|
|
544
|
BANAGANAPALLE
|
AP-13-044-014-018/010113
()
|
0213044000NRG23180620222275354
|
18/06/2022
|
Subbamma
|
0213044WL0042280
|
Subbamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947418
|
|
EDIGA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
BANAGANAPALLE
|
AP-13-044-014-018/010120
()
|
0213044000NRG23180620222275356
|
18/06/2022
|
Prasaad
|
0213044WL0042280
|
Prasaad
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947439
|
|
NEELI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
546
|
BANAGANAPALLE
|
AP-13-044-014-018/010120
()
|
0213044000NRG23180620222275355
|
18/06/2022
|
Thimmulu
|
0213044WL0042280
|
Thimmulu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947520
|
|
NEELI THIMMULU
|
UNION BANK OF INDIA(508500)
|
|
547
|
BANAGANAPALLE
|
AP-13-044-014-018/010152
()
|
0213044000NRG23180620222275177
|
18/06/2022
|
Rangaswamy
|
0213044WL0042275
|
Rangaswamy
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947606
|
|
MADDESANI RANGASWAMI
|
UNION BANK OF INDIA(508500)
|
|
548
|
BANAGANAPALLE
|
AP-13-044-014-018/010154
()
|
0213044000NRG23180620222275357
|
18/06/2022
|
Devi
|
0213044WL0042280
|
Devi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947613
|
|
PARLAPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
549
|
BANAGANAPALLE
|
AP-13-044-014-018/010154
()
|
0213044000NRG23180620222275358
|
18/06/2022
|
Sreenivasulu
|
0213044WL0042280
|
Sreenivasulu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947546
|
|
PARLAPATI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
550
|
BANAGANAPALLE
|
AP-13-044-014-018/010159
()
|
0213044000NRG23180620222275178
|
18/06/2022
|
Baala Timmayya
|
0213044WL0042275
|
Baala Timmayya
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947444
|
|
Mr BALA THIMMAIAH YERRAGUDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
551
|
BANAGANAPALLE
|
AP-13-044-014-018/010162
()
|
0213044000NRG23180620222275180
|
18/06/2022
|
BANDI CHANDRA SEKHAR
|
0213044WL0042275
|
BANDI CHANDRA SEKHAR
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947760
|
|
BANDI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
552
|
BANAGANAPALLE
|
AP-13-044-014-018/010167
()
|
0213044000NRG23180620222275182
|
18/06/2022
|
Lakshmi devi
|
0213044WL0042275
|
Lakshmi devi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947623
|
|
KATARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
553
|
BANAGANAPALLE
|
AP-13-044-014-018/010167
()
|
0213044000NRG23180620222275181
|
18/06/2022
|
Pedda Thimmayya
|
0213044WL0042275
|
Pedda Thimmayya
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947434
|
|
KATARI PEDDATHIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
554
|
BANAGANAPALLE
|
AP-13-044-014-018/010200
()
|
0213044000NRG23180620222275183
|
18/06/2022
|
Maddilety
|
0213044WL0042275
|
Maddilety
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947466
|
|
CHAKALI MADDILETY
|
UNION BANK OF INDIA(508500)
|
|
555
|
BANAGANAPALLE
|
AP-13-044-014-018/010201
()
|
0213044000NRG23180620222275359
|
18/06/2022
|
Timmudu
|
0213044WL0042280
|
Timmudu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947492
|
|
CHAKALI THIMMUDU
|
UNION BANK OF INDIA(508500)
|
|
556
|
BANAGANAPALLE
|
AP-13-044-014-018/010211
()
|
0213044000NRG23180620222275184
|
18/06/2022
|
Gana Maddileti
|
0213044WL0042275
|
Gana Maddileti
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947746
|
|
SATYALA GHANAMADDILETI
|
UNION BANK OF INDIA(508500)
|
|
557
|
BANAGANAPALLE
|
AP-13-044-014-018/010211
()
|
0213044000NRG23180620222275185
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042275
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947519
|
|
SATYALALAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
558
|
BANAGANAPALLE
|
AP-13-044-014-018/010217
()
|
0213044000NRG23180620222275361
|
18/06/2022
|
Gangamaddamma
|
0213044WL0042280
|
Gangamaddamma
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947573
|
|
RANGAPURAM MADEGA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
BANAGANAPALLE
|
AP-13-044-014-018/010217
()
|
0213044000NRG23180620222275360
|
18/06/2022
|
Maddiletry
|
0213044WL0042280
|
Maddiletry
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947526
|
|
RANGAPURAM CHINNA MADDILETY
|
UNION BANK OF INDIA(508500)
|
|
560
|
BANAGANAPALLE
|
AP-13-044-014-018/010243
()
|
0213044000NRG23180620222275362
|
18/06/2022
|
Rani
|
0213044WL0042280
|
Rani
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947615
|
|
SATYALA RANI
|
UNION BANK OF INDIA(508500)
|
|
561
|
BANAGANAPALLE
|
AP-13-044-014-018/010254
()
|
0213044000NRG23180620222275186
|
18/06/2022
|
Bhaskar
|
0213044WL0042275
|
Bhaskar
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947514
|
|
BANTROTHULA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
562
|
BANAGANAPALLE
|
AP-13-044-014-018/010254
()
|
0213044000NRG23180620222275187
|
18/06/2022
|
Madhavi
|
0213044WL0042275
|
Madhavi
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947598
|
|
BANTROTHULA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
563
|
BANAGANAPALLE
|
AP-13-044-014-018/010256
()
|
0213044000NRG23180620222275189
|
18/06/2022
|
Shirisha
|
0213044WL0042275
|
Shirisha
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947785
|
|
MRS PUTTA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
564
|
BANAGANAPALLE
|
AP-13-044-014-018/010259
()
|
0213044000NRG23180620222275190
|
18/06/2022
|
Madhu
|
0213044WL0042275
|
Madhu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947500
|
|
NEERUKATTU MADHU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
BANAGANAPALLE
|
AP-13-044-014-018/010259
()
|
0213044000NRG23180620222275191
|
18/06/2022
|
Suguna
|
0213044WL0042275
|
Suguna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947776
|
|
NEERUKATTU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
566
|
BANAGANAPALLE
|
AP-13-044-014-018/010262
()
|
0213044000NRG23180620222275363
|
18/06/2022
|
Nanda Krishna
|
0213044WL0042280
|
Nanda Krishna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947609
|
|
NEERUKATTU NANDA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
567
|
BANAGANAPALLE
|
AP-13-044-014-018/010263
()
|
0213044000NRG23180620222275364
|
18/06/2022
|
Siva Kumaar
|
0213044WL0042280
|
Siva Kumaar
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947624
|
|
NEELI SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
568
|
BANAGANAPALLE
|
AP-13-044-014-018/010267
()
|
0213044000NRG23180620222275366
|
18/06/2022
|
jayamadhu
|
0213044WL0042280
|
jayamadhu
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947778
|
|
CHAKALI JAYAMADHU
|
UNION BANK OF INDIA(508500)
|
|
569
|
BANAGANAPALLE
|
AP-13-044-014-018/010267
()
|
0213044000NRG23180620222275367
|
18/06/2022
|
sulochana
|
0213044WL0042280
|
sulochana
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947779
|
|
MISS CHAKALI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
570
|
BANAGANAPALLE
|
AP-13-044-014-018/010269
()
|
0213044000NRG23180620222275369
|
18/06/2022
|
Latha
|
0213044WL0042280
|
Latha
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947625
|
|
NEELI LATHA
|
UNION BANK OF INDIA(508500)
|
|
571
|
BANAGANAPALLE
|
AP-13-044-014-018/010269
()
|
0213044000NRG23180620222275368
|
18/06/2022
|
Mallikaarjuna
|
0213044WL0042280
|
Mallikaarjuna
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947617
|
|
NEELI MALLIKHARJUNA
|
UNION BANK OF INDIA(508500)
|
|
572
|
BANAGANAPALLE
|
AP-13-044-014-018/010271
()
|
0213044000NRG23180620222275370
|
18/06/2022
|
Suresh
|
0213044WL0042280
|
Suresh
|
00468
|
UBIN0800597
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3402947611
|
|
TALARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
573
|
BANAGANAPALLE
|
AP-13-044-014-019/010002
()
|
0213044000NRG23180620222275446
|
18/06/2022
|
Peta Naganna
|
0213044WL0042284
|
Peta Naganna
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947501
|
|
PETA CHINNA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
574
|
BANAGANAPALLE
|
AP-13-044-014-019/010004
()
|
0213044000NRG23180620222275611
|
18/06/2022
|
Lakshmidevi
|
0213044WL0042288
|
Lakshmidevi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947483
|
|
ANGIREKULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
575
|
BANAGANAPALLE
|
AP-13-044-014-019/010005
()
|
0213044000NRG23180620222275613
|
18/06/2022
|
Abdul Basha
|
0213044WL0042288
|
Abdul Basha
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947567
|
|
DUDEKULA ABDULBASHA
|
UNION BANK OF INDIA(508500)
|
|
576
|
BANAGANAPALLE
|
AP-13-044-014-019/010005
()
|
0213044000NRG23180620222275612
|
18/06/2022
|
Pakkiramma
|
0213044WL0042288
|
Pakkiramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947531
|
|
DUDEKULA PAKKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
BANAGANAPALLE
|
AP-13-044-014-019/010006
()
|
0213044000NRG23180620222275449
|
18/06/2022
|
Krishnudu
|
0213044WL0042284
|
Krishnudu
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947452
|
|
ANGIREKULA KRISHNUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
BANAGANAPALLE
|
AP-13-044-014-019/010006
()
|
0213044000NRG23180620222275448
|
18/06/2022
|
Ratnamma
|
0213044WL0042284
|
Ratnamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947478
|
|
ANGIREKULA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
BANAGANAPALLE
|
AP-13-044-014-019/010011
()
|
0213044000NRG23180620222275502
|
18/06/2022
|
Baala Usenamma
|
0213044WL0042285
|
Baala Usenamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947497
|
|
DUDEKULA BALA HUSSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
BANAGANAPALLE
|
AP-13-044-014-019/010022
()
|
0213044000NRG23180620222275615
|
18/06/2022
|
Jayarami Reddy
|
0213044WL0042288
|
Jayarami Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947447
|
|
ONTEDDU JAYA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
581
|
BANAGANAPALLE
|
AP-13-044-014-019/010022
()
|
0213044000NRG23180620222275614
|
18/06/2022
|
Narayanamma
|
0213044WL0042288
|
Narayanamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947406
|
|
ONTEDDU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
BANAGANAPALLE
|
AP-13-044-014-019/010031
()
|
0213044000NRG23180620222275618
|
18/06/2022
|
Dastagirimma
|
0213044WL0042288
|
Dastagirimma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947748
|
|
PAINT DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
BANAGANAPALLE
|
AP-13-044-014-019/010031
()
|
0213044000NRG23180620222275617
|
18/06/2022
|
Hussaini
|
0213044WL0042288
|
Hussaini
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947487
|
|
Mr NADIPI HUSSENI PAINT
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
584
|
BANAGANAPALLE
|
AP-13-044-014-019/010032
()
|
0213044000NRG23180620222275620
|
18/06/2022
|
Baabu
|
0213044WL0042288
|
Baabu
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947612
|
|
KOTHAPALLI BABU
|
UNION BANK OF INDIA(508500)
|
|
585
|
BANAGANAPALLE
|
AP-13-044-014-019/010033
()
|
0213044000NRG23180620222275622
|
18/06/2022
|
Anasuyamma
|
0213044WL0042288
|
Anasuyamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947441
|
|
V ANASUYAMMA W O RAMESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
586
|
BANAGANAPALLE
|
AP-13-044-014-019/010033
()
|
0213044000NRG23180620222275621
|
18/06/2022
|
Rama Swaami Reddy
|
0213044WL0042288
|
Rama Swaami Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947446
|
|
Mr RAMASWAMY REDDY ONTEDDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
587
|
BANAGANAPALLE
|
AP-13-044-014-019/010034
()
|
0213044000NRG23180620222275623
|
18/06/2022
|
Baabayya
|
0213044WL0042288
|
Baabayya
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947517
|
|
AKULA BABAIAH
|
UNION BANK OF INDIA(508500)
|
|
588
|
BANAGANAPALLE
|
AP-13-044-014-019/010034
()
|
0213044000NRG23180620222275624
|
18/06/2022
|
Hussainamma
|
0213044WL0042288
|
Hussainamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947486
|
|
AKULA HUSSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
BANAGANAPALLE
|
AP-13-044-014-019/010039
()
|
0213044000NRG23180620222275627
|
18/06/2022
|
Nagalakshmamma
|
0213044WL0042288
|
Nagalakshmamma
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947560
|
|
VANGALA NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
BANAGANAPALLE
|
AP-13-044-014-019/010039
()
|
0213044000NRG23180620222275626
|
18/06/2022
|
Pedda Yaganti Reddy
|
0213044WL0042288
|
Pedda Yaganti Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947415
|
|
VANGALA PEDDAYAGANTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
591
|
BANAGANAPALLE
|
AP-13-044-014-019/010042
()
|
0213044000NRG23180620222275450
|
18/06/2022
|
Venkatalakshmamma
|
0213044WL0042284
|
Venkatalakshmamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947456
|
|
VANGALA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
BANAGANAPALLE
|
AP-13-044-014-019/010043
()
|
0213044000NRG23180620222275451
|
18/06/2022
|
Raamudu
|
0213044WL0042284
|
Raamudu
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947388
|
|
RAMUDU G
|
UNION BANK OF INDIA(508500)
|
|
593
|
BANAGANAPALLE
|
AP-13-044-014-019/010044
()
|
0213044000NRG23180620222275453
|
18/06/2022
|
Shiva Shankar Reddy
|
0213044WL0042284
|
Shiva Shankar Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947435
|
|
KATASANI SIVA SANKARA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
BANAGANAPALLE
|
AP-13-044-014-019/010044
()
|
0213044000NRG23180620222275454
|
18/06/2022
|
Siva Paarvatamma
|
0213044WL0042284
|
Siva Paarvatamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947469
|
|
KATASANI SHIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
595
|
BANAGANAPALLE
|
AP-13-044-014-019/010046
()
|
0213044000NRG23180620222275455
|
18/06/2022
|
Baaskaramma
|
0213044WL0042284
|
Baaskaramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947453
|
|
NANDIGARI BHASKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
BANAGANAPALLE
|
AP-13-044-014-019/010050
()
|
0213044000NRG23180620222275630
|
18/06/2022
|
Bala Yagatamma
|
0213044WL0042288
|
Bala Yagatamma
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947461
|
|
NANDI GARI BALA YAGANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
BANAGANAPALLE
|
AP-13-044-014-019/010050
()
|
0213044000NRG23180620222275629
|
18/06/2022
|
Madiletty Reddy
|
0213044WL0042288
|
Madiletty Reddy
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947462
|
|
Mr MADDILETY REDDY NANDIGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
598
|
BANAGANAPALLE
|
AP-13-044-014-019/010052
()
|
0213044000NRG23180620222275456
|
18/06/2022
|
Chinnapu Reddy
|
0213044WL0042284
|
Chinnapu Reddy
|
00468
|
UBIN0800597
|
450
|
450
|
Processed
|
29/07/2022
|
|
3402947424
|
|
VANGALA CHINNAPUREDDY
|
UNION BANK OF INDIA(508500)
|
|
599
|
BANAGANAPALLE
|
AP-13-044-014-019/010052
()
|
0213044000NRG23180620222275457
|
18/06/2022
|
RAjeswari
|
0213044WL0042284
|
RAjeswari
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947507
|
|
VANGALA LAKSHMI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
600
|
BANAGANAPALLE
|
AP-13-044-014-019/010060
()
|
0213044000NRG23180620222275632
|
18/06/2022
|
Lakshimi Devi
|
0213044WL0042288
|
Lakshimi Devi
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947518
|
|
ONTEDDULA LKAHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
601
|
BANAGANAPALLE
|
AP-13-044-014-019/010060
()
|
0213044000NRG23180620222275631
|
18/06/2022
|
Ramabhupal Reddy
|
0213044WL0042288
|
Ramabhupal Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947445
|
|
ONTEDDU RAM BHUPAL REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
BANAGANAPALLE
|
AP-13-044-014-019/010061
()
|
0213044000NRG23180620222275634
|
18/06/2022
|
Baala Naagamma
|
0213044WL0042288
|
Baala Naagamma
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947505
|
|
BODDUBOYEENA BALANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
BANAGANAPALLE
|
AP-13-044-014-019/010061
()
|
0213044000NRG23180620222275633
|
18/06/2022
|
Pedda Kondanna
|
0213044WL0042288
|
Pedda Kondanna
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947416
|
|
B PEDDA KONDANNA
|
UNION BANK OF INDIA(508500)
|
|
604
|
BANAGANAPALLE
|
AP-13-044-014-019/010062
()
|
0213044000NRG23180620222275636
|
18/06/2022
|
aadilakshmamma
|
0213044WL0042288
|
aadilakshmamma
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947407
|
|
ADI LAXMIAMM
|
UNION BANK OF INDIA(508500)
|
|
605
|
BANAGANAPALLE
|
AP-13-044-014-019/010062
()
|
0213044000NRG23180620222275635
|
18/06/2022
|
Chinna Rama Subba Reddy
|
0213044WL0042288
|
Chinna Rama Subba Reddy
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402947391
|
|
ONTEDDU CHINNA RAMA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
606
|
BANAGANAPALLE
|
AP-13-044-014-019/010064
()
|
0213044000NRG23180620222275638
|
18/06/2022
|
Raamalakshmamma
|
0213044WL0042288
|
Raamalakshmamma
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947402
|
|
O RAMULLUXAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
BANAGANAPALLE
|
AP-13-044-014-019/010064
()
|
0213044000NRG23180620222275637
|
18/06/2022
|
Rama Krishnaa Reddy
|
0213044WL0042288
|
Rama Krishnaa Reddy
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947429
|
|
ONTEDDU RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
608
|
BANAGANAPALLE
|
AP-13-044-014-019/010068
()
|
0213044000NRG23180620222275459
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042284
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947600
|
|
PETA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
609
|
BANAGANAPALLE
|
AP-13-044-014-019/010068
()
|
0213044000NRG23180620222275458
|
18/06/2022
|
Nagesh
|
0213044WL0042284
|
Nagesh
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947578
|
|
PETA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
610
|
BANAGANAPALLE
|
AP-13-044-014-019/010069
()
|
0213044000NRG23180620222275461
|
18/06/2022
|
Eshwaramma
|
0213044WL0042284
|
Eshwaramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947455
|
|
NANDIGARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
BANAGANAPALLE
|
AP-13-044-014-019/010069
()
|
0213044000NRG23180620222275460
|
18/06/2022
|
Shirraa Reddy
|
0213044WL0042284
|
Shirraa Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947425
|
|
NANDIGAARI SHIRAA REDDY
|
UNION BANK OF INDIA(508500)
|
|
612
|
BANAGANAPALLE
|
AP-13-044-014-019/010073
()
|
0213044000NRG23180620222275643
|
18/06/2022
|
Shiva Bhaskar Reddy
|
0213044WL0042288
|
Shiva Bhaskar Reddy
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947474
|
|
SHEELA SHIVA BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
613
|
BANAGANAPALLE
|
AP-13-044-014-019/010075
()
|
0213044000NRG23180620222275462
|
18/06/2022
|
Nadipi Hussenayya
|
0213044WL0042284
|
Nadipi Hussenayya
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947440
|
|
NARABOINA GOLLA HUSSAINAIAH
|
UNION BANK OF INDIA(508500)
|
|
614
|
BANAGANAPALLE
|
AP-13-044-014-019/010075
()
|
0213044000NRG23180620222275463
|
18/06/2022
|
Pullamma
|
0213044WL0042284
|
Pullamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947394
|
|
NARABOINA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
BANAGANAPALLE
|
AP-13-044-014-019/010076
()
|
0213044000NRG23180620222275465
|
18/06/2022
|
Pedda Hussaini
|
0213044WL0042284
|
Pedda Hussaini
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947409
|
|
NARABOINA GOLLA PEDDA USSENNA
|
UNION BANK OF INDIA(508500)
|
|
616
|
BANAGANAPALLE
|
AP-13-044-014-019/010076
()
|
0213044000NRG23180620222275464
|
18/06/2022
|
Ramakka
|
0213044WL0042284
|
Ramakka
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947393
|
|
NARABOINA RAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
617
|
BANAGANAPALLE
|
AP-13-044-014-019/010079
()
|
0213044000NRG23180620222275644
|
18/06/2022
|
Gopinatha Reddy
|
0213044WL0042288
|
Gopinatha Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947470
|
|
GOPINATHAREDDY VANGALA
|
DCB BANK LTD(607290)
|
|
618
|
BANAGANAPALLE
|
AP-13-044-014-019/010080
()
|
0213044000NRG23180620222275646
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042288
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947482
|
|
SHEELA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
619
|
BANAGANAPALLE
|
AP-13-044-014-019/010080
()
|
0213044000NRG23180620222275645
|
18/06/2022
|
Peddi Reddy
|
0213044WL0042288
|
Peddi Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947459
|
|
Mr PEDDA REDDY SHEELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
620
|
BANAGANAPALLE
|
AP-13-044-014-019/010081
()
|
0213044000NRG23180620222275466
|
18/06/2022
|
Chinna Timmayya
|
0213044WL0042284
|
Chinna Timmayya
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947413
|
|
NARABOYINA THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
621
|
BANAGANAPALLE
|
AP-13-044-014-019/010081
()
|
0213044000NRG23180620222275467
|
18/06/2022
|
Sivamma
|
0213044WL0042284
|
Sivamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947471
|
|
NARABOYINA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
BANAGANAPALLE
|
AP-13-044-014-019/010089
()
|
0213044000NRG23180620222275468
|
18/06/2022
|
lakshmi devi
|
0213044WL0042284
|
lakshmi devi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947460
|
|
NARABOYEENA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
623
|
BANAGANAPALLE
|
AP-13-044-014-019/010090
()
|
0213044000NRG23180620222275469
|
18/06/2022
|
nagamma
|
0213044WL0042284
|
nagamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947557
|
|
NARABOYEENA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
BANAGANAPALLE
|
AP-13-044-014-019/010091
()
|
0213044000NRG23180620222275470
|
18/06/2022
|
Baala Useni
|
0213044WL0042284
|
Baala Useni
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947458
|
|
NARABOYINA BALA USENI
|
UNION BANK OF INDIA(508500)
|
|
625
|
BANAGANAPALLE
|
AP-13-044-014-019/010091
()
|
0213044000NRG23180620222275471
|
18/06/2022
|
subadra
|
0213044WL0042284
|
subadra
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947476
|
|
NARABOINA SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
626
|
BANAGANAPALLE
|
AP-13-044-014-019/010098
()
|
0213044000NRG23180620222275649
|
18/06/2022
|
paapaaraayudu
|
0213044WL0042288
|
paapaaraayudu
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947408
|
|
A PAPARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
627
|
BANAGANAPALLE
|
AP-13-044-014-019/010098
()
|
0213044000NRG23180620222275648
|
18/06/2022
|
Paarvati Devi
|
0213044WL0042288
|
Paarvati Devi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947544
|
|
ANGIREKULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
628
|
BANAGANAPALLE
|
AP-13-044-014-019/010099
()
|
0213044000NRG23180620222275651
|
18/06/2022
|
Gopaal
|
0213044WL0042288
|
Gopaal
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947510
|
|
PARLAPATI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
629
|
BANAGANAPALLE
|
AP-13-044-014-019/010099
()
|
0213044000NRG23180620222275650
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042288
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947481
|
|
PARLAPATI SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
BANAGANAPALLE
|
AP-13-044-014-019/010099
()
|
0213044000NRG23180620222275652
|
18/06/2022
|
sumalatha
|
0213044WL0042288
|
sumalatha
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947563
|
|
P SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
631
|
BANAGANAPALLE
|
AP-13-044-014-019/010101
()
|
0213044000NRG23180620222275510
|
18/06/2022
|
Beebi
|
0213044WL0042285
|
Beebi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947511
|
|
DUDEKULA BIBI
|
UNION BANK OF INDIA(508500)
|
|
632
|
BANAGANAPALLE
|
AP-13-044-014-019/010101
()
|
0213044000NRG23180620222275509
|
18/06/2022
|
Paala Husseni
|
0213044WL0042285
|
Paala Husseni
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947521
|
|
DUDEKULA PALAHUSHAINI
|
UNION BANK OF INDIA(508500)
|
|
633
|
BANAGANAPALLE
|
AP-13-044-014-019/010103
()
|
0213044000NRG23180620222275473
|
18/06/2022
|
Sree Lakshmi
|
0213044WL0042284
|
Sree Lakshmi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947554
|
|
NANDIGARI SRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
634
|
BANAGANAPALLE
|
AP-13-044-014-019/010108
()
|
0213044000NRG23180620222275656
|
18/06/2022
|
lalitha
|
0213044WL0042288
|
lalitha
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947412
|
|
ONTEDDU LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
BANAGANAPALLE
|
AP-13-044-014-019/010108
()
|
0213044000NRG23180620222275655
|
18/06/2022
|
Raama Govinda Reddy
|
0213044WL0042288
|
Raama Govinda Reddy
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402947411
|
|
ONTEDDU GOVINDAREDDY
|
UNION BANK OF INDIA(508500)
|
|
636
|
BANAGANAPALLE
|
AP-13-044-014-019/010110
()
|
0213044000NRG23180620222275474
|
18/06/2022
|
Naageswaramma
|
0213044WL0042284
|
Naageswaramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947463
|
|
NARLA NAGESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
BANAGANAPALLE
|
AP-13-044-014-019/010110
()
|
0213044000NRG23180620222275475
|
18/06/2022
|
Sekhar Reddy
|
0213044WL0042284
|
Sekhar Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947741
|
|
N RAJASHEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
638
|
BANAGANAPALLE
|
AP-13-044-014-019/010112
()
|
0213044000NRG23180620222275658
|
18/06/2022
|
Kamireddy Rajasekhar Reddy
|
0213044WL0042288
|
Kamireddy Rajasekhar Reddy
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947583
|
|
KAMIREDDY REJA SEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
639
|
BANAGANAPALLE
|
AP-13-044-014-019/010112
()
|
0213044000NRG23180620222275657
|
18/06/2022
|
Paarvatamma
|
0213044WL0042288
|
Paarvatamma
|
00468
|
UBIN0800597
|
600
|
600
|
Processed
|
29/07/2022
|
|
3402947442
|
|
K PARVATHAMMA W O MADDELETY REDDY
|
UNION BANK OF INDIA(508500)
|
|
640
|
BANAGANAPALLE
|
AP-13-044-014-019/010114
()
|
0213044000NRG23180620222275659
|
18/06/2022
|
Bala Timmayya
|
0213044WL0042288
|
Bala Timmayya
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947558
|
|
N Bala Timmayya
|
GENERAL POST OFFICE(607245)
|
|
641
|
BANAGANAPALLE
|
AP-13-044-014-019/010114
()
|
0213044000NRG23180620222275660
|
18/06/2022
|
GUrramma
|
0213044WL0042288
|
GUrramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947422
|
|
NARABOYANNA GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
BANAGANAPALLE
|
AP-13-044-014-019/010115
()
|
0213044000NRG23180620222275662
|
18/06/2022
|
Naagaarjuna
|
0213044WL0042288
|
Naagaarjuna
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947549
|
|
ANGIREKULA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
643
|
BANAGANAPALLE
|
AP-13-044-014-019/010116
()
|
0213044000NRG23180620222275665
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042288
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
300
|
300
|
Processed
|
29/07/2022
|
|
3402947464
|
|
SHILA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
644
|
BANAGANAPALLE
|
AP-13-044-014-019/010116
()
|
0213044000NRG23180620222275666
|
18/06/2022
|
PRASADA REDDY
|
0213044WL0042288
|
PRASADA REDDY
|
00468
|
UBIN0800597
|
300
|
300
|
Processed
|
29/07/2022
|
|
3402947591
|
|
SEELA PRASADA REDDY
|
UNION BANK OF INDIA(508500)
|
|
645
|
BANAGANAPALLE
|
AP-13-044-014-019/010116
()
|
0213044000NRG23180620222275664
|
18/06/2022
|
Siva Sankar Reddy
|
0213044WL0042288
|
Siva Sankar Reddy
|
00468
|
UBIN0800597
|
300
|
300
|
Processed
|
29/07/2022
|
|
3402947431
|
|
Mr SIVASANKAR REDDY SEELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
646
|
BANAGANAPALLE
|
AP-13-044-014-019/010117
()
|
0213044000NRG23180620222275476
|
18/06/2022
|
Naaraayana Reddy
|
0213044WL0042284
|
Naaraayana Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947405
|
|
NAREDDY NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
647
|
BANAGANAPALLE
|
AP-13-044-014-019/010117
()
|
0213044000NRG23180620222275477
|
18/06/2022
|
Venkata Lakshamma
|
0213044WL0042284
|
Venkata Lakshamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947535
|
|
NAREDDY VENKATA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
BANAGANAPALLE
|
AP-13-044-014-019/010119
()
|
0213044000NRG23180620222275667
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042288
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947528
|
|
NANDIGAARI LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
649
|
BANAGANAPALLE
|
AP-13-044-014-019/010119
()
|
0213044000NRG23180620222275668
|
18/06/2022
|
Maddilety reddy
|
0213044WL0042288
|
Maddilety reddy
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947419
|
|
N MADDILETIREDDY
|
UNION BANK OF INDIA(508500)
|
|
650
|
BANAGANAPALLE
|
AP-13-044-014-019/010121
()
|
0213044000NRG23180620222275478
|
18/06/2022
|
Dastagiri
|
0213044WL0042284
|
Dastagiri
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947508
|
|
DUDEKULA CHINNADASTAGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
BANAGANAPALLE
|
AP-13-044-014-019/010123
()
|
0213044000NRG23180620222275672
|
18/06/2022
|
Kalaavathi
|
0213044WL0042288
|
Kalaavathi
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947395
|
|
PARLAPATI KALAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
BANAGANAPALLE
|
AP-13-044-014-019/010123
()
|
0213044000NRG23180620222275671
|
18/06/2022
|
NagaSheshu
|
0213044WL0042288
|
NagaSheshu
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947428
|
|
P NAGESUDU
|
UNION BANK OF INDIA(508500)
|
|
653
|
BANAGANAPALLE
|
AP-13-044-014-019/010126
()
|
0213044000NRG23180620222275673
|
18/06/2022
|
Rama Lakshamma
|
0213044WL0042288
|
Rama Lakshamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947450
|
|
VANGALA RAMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
BANAGANAPALLE
|
AP-13-044-014-019/010127
()
|
0213044000NRG23180620222275675
|
18/06/2022
|
Chandra Sekar Reddy
|
0213044WL0042288
|
Chandra Sekar Reddy
|
00468
|
UBIN0800597
|
450
|
450
|
Processed
|
29/07/2022
|
|
3402947438
|
|
VANGALA CHANDRASEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
655
|
BANAGANAPALLE
|
AP-13-044-014-019/010127
()
|
0213044000NRG23180620222275674
|
18/06/2022
|
Ramaa Devi
|
0213044WL0042288
|
Ramaa Devi
|
00468
|
UBIN0800597
|
450
|
450
|
Processed
|
29/07/2022
|
|
3402947468
|
|
VANGALA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
656
|
BANAGANAPALLE
|
AP-13-044-014-019/010128
()
|
0213044000NRG23180620222275676
|
18/06/2022
|
Eshwaramma
|
0213044WL0042288
|
Eshwaramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947545
|
|
VANGALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
BANAGANAPALLE
|
AP-13-044-014-019/010128
()
|
0213044000NRG23180620222275677
|
18/06/2022
|
Maddilety Reddy
|
0213044WL0042288
|
Maddilety Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947494
|
|
VANGALA MADDILETY REDDY
|
UNION BANK OF INDIA(508500)
|
|
658
|
BANAGANAPALLE
|
AP-13-044-014-019/010128
()
|
0213044000NRG23180620222275678
|
18/06/2022
|
Madhu Gopal Reddy
|
0213044WL0042288
|
Madhu Gopal Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947747
|
|
VANGALA MADHU GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
659
|
BANAGANAPALLE
|
AP-13-044-014-019/010134
()
|
0213044000NRG23180620222275682
|
18/06/2022
|
Chinna Hussainamma
|
0213044WL0042288
|
Chinna Hussainamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947571
|
|
DUDEKULA HUSSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
BANAGANAPALLE
|
AP-13-044-014-019/010134
()
|
0213044000NRG23180620222275681
|
18/06/2022
|
Chinna Pullayya
|
0213044WL0042288
|
Chinna Pullayya
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947597
|
|
DUDEKULA PULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
661
|
BANAGANAPALLE
|
AP-13-044-014-019/010137
()
|
0213044000NRG23180620222275686
|
18/06/2022
|
Jayamma
|
0213044WL0042288
|
Jayamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947620
|
|
GOLLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
BANAGANAPALLE
|
AP-13-044-014-019/010137
()
|
0213044000NRG23180620222275685
|
18/06/2022
|
Suryanaaraayana
|
0213044WL0042288
|
Suryanaaraayana
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947432
|
|
GOLLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
663
|
BANAGANAPALLE
|
AP-13-044-014-019/010140
()
|
0213044000NRG23180620222275687
|
18/06/2022
|
Chinnatirupaalu
|
0213044WL0042288
|
Chinnatirupaalu
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947400
|
|
TOKALA CHINNA THIRUPALU
|
UNION BANK OF INDIA(508500)
|
|
664
|
BANAGANAPALLE
|
AP-13-044-014-019/010140
()
|
0213044000NRG23180620222275688
|
18/06/2022
|
Sakunthala
|
0213044WL0042288
|
Sakunthala
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947399
|
|
THOKALA SAKUNTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
BANAGANAPALLE
|
AP-13-044-014-019/010141
()
|
0213044000NRG23180620222275690
|
18/06/2022
|
Dastagiramma
|
0213044WL0042288
|
Dastagiramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947448
|
|
KOTTAPALLE DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
BANAGANAPALLE
|
AP-13-044-014-019/010142
()
|
0213044000NRG23180620222275692
|
18/06/2022
|
Baalahussaini
|
0213044WL0042288
|
Baalahussaini
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947490
|
|
PAINTY BALAHUSSAINI
|
UNION BANK OF INDIA(508500)
|
|
667
|
BANAGANAPALLE
|
AP-13-044-014-019/010142
()
|
0213044000NRG23180620222275693
|
18/06/2022
|
Dastagiramma
|
0213044WL0042288
|
Dastagiramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947506
|
|
PAINTY DASTAGIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
BANAGANAPALLE
|
AP-13-044-014-019/010143
()
|
0213044000NRG23180620222275694
|
18/06/2022
|
Pedda Hussaini
|
0213044WL0042288
|
Pedda Hussaini
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947582
|
|
DUDEKULA PEDDAHUSENI
|
UNION BANK OF INDIA(508500)
|
|
669
|
BANAGANAPALLE
|
AP-13-044-014-019/010151
()
|
0213044000NRG23180620222275697
|
18/06/2022
|
Chinna Lakshmi Devi
|
0213044WL0042288
|
Chinna Lakshmi Devi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947551
|
|
ANGIREKULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
670
|
BANAGANAPALLE
|
AP-13-044-014-019/010151
()
|
0213044000NRG23180620222275696
|
18/06/2022
|
Paapa Raayudu
|
0213044WL0042288
|
Paapa Raayudu
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947454
|
|
ANGIREKULA PAPARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
671
|
BANAGANAPALLE
|
AP-13-044-014-019/010152
()
|
0213044000NRG23180620222275699
|
18/06/2022
|
Golla Suresh
|
0213044WL0042288
|
Golla Suresh
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947603
|
|
GOLLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
672
|
BANAGANAPALLE
|
AP-13-044-014-019/010152
()
|
0213044000NRG23180620222275700
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042288
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947502
|
|
GOLLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
673
|
BANAGANAPALLE
|
AP-13-044-014-019/010153
()
|
0213044000NRG23180620222275702
|
18/06/2022
|
Naga Lakshamma
|
0213044WL0042288
|
Naga Lakshamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947570
|
|
GOLLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
674
|
BANAGANAPALLE
|
AP-13-044-014-019/010153
()
|
0213044000NRG23180620222275701
|
18/06/2022
|
Pedda Timmayya
|
0213044WL0042288
|
Pedda Timmayya
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947430
|
|
GOLLA PEDDA THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
675
|
BANAGANAPALLE
|
AP-13-044-014-019/010154
()
|
0213044000NRG23180620222275703
|
18/06/2022
|
Chinna Timmayya
|
0213044WL0042288
|
Chinna Timmayya
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947420
|
|
GOLLA CHINNA THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
676
|
BANAGANAPALLE
|
AP-13-044-014-019/010154
()
|
0213044000NRG23180620222275704
|
18/06/2022
|
Rama Lakshamma
|
0213044WL0042288
|
Rama Lakshamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947569
|
|
GOLLA RAMALAKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
BANAGANAPALLE
|
AP-13-044-014-019/010156
()
|
0213044000NRG23180620222275706
|
18/06/2022
|
Lakshamma
|
0213044WL0042288
|
Lakshamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947512
|
|
ANGIREKULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
BANAGANAPALLE
|
AP-13-044-014-019/010156
()
|
0213044000NRG23180620222275705
|
18/06/2022
|
Lakshmayya
|
0213044WL0042288
|
Lakshmayya
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947457
|
|
ANGIREKULA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
679
|
BANAGANAPALLE
|
AP-13-044-014-019/010157
()
|
0213044000NRG23180620222275479
|
18/06/2022
|
Ramakka
|
0213044WL0042284
|
Ramakka
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947484
|
|
PETA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
680
|
BANAGANAPALLE
|
AP-13-044-014-019/010158
()
|
0213044000NRG23180620222275707
|
18/06/2022
|
Rama Chandrudu
|
0213044WL0042288
|
Rama Chandrudu
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947396
|
|
NAKKA RAMACHANDRUDU S O PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
681
|
BANAGANAPALLE
|
AP-13-044-014-019/010158
()
|
0213044000NRG23180620222275708
|
18/06/2022
|
Shankaramma
|
0213044WL0042288
|
Shankaramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947477
|
|
N APARNA BMMG N SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
BANAGANAPALLE
|
AP-13-044-014-019/010161
()
|
0213044000NRG23180620222275525
|
18/06/2022
|
Chinna Hussaini
|
0213044WL0042285
|
Chinna Hussaini
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947532
|
|
DUDEKULA CHINNA HUSSAINI
|
UNION BANK OF INDIA(508500)
|
|
683
|
BANAGANAPALLE
|
AP-13-044-014-019/010161
()
|
0213044000NRG23180620222275526
|
18/06/2022
|
Hasanamma
|
0213044WL0042285
|
Hasanamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947541
|
|
A ASSANAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
BANAGANAPALLE
|
AP-13-044-014-019/010161
()
|
0213044000NRG23180620222275527
|
18/06/2022
|
Pullamma
|
0213044WL0042285
|
Pullamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947392
|
|
KOTHURU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
BANAGANAPALLE
|
AP-13-044-014-019/010162
()
|
0213044000NRG23180620222275712
|
18/06/2022
|
Husainamma
|
0213044WL0042288
|
Husainamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947550
|
|
DUDEKULA MADDU HUSSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
BANAGANAPALLE
|
AP-13-044-014-019/010164
()
|
0213044000NRG23180620222275532
|
18/06/2022
|
Baavamma
|
0213044WL0042285
|
Baavamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947475
|
|
AKULA BAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
BANAGANAPALLE
|
AP-13-044-014-019/010164
()
|
0213044000NRG23180620222275531
|
18/06/2022
|
Chinna Hussaini
|
0213044WL0042285
|
Chinna Hussaini
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947516
|
|
AAKULA CHINNA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
688
|
BANAGANAPALLE
|
AP-13-044-014-019/010167
()
|
0213044000NRG23180620222275713
|
18/06/2022
|
Chinna Timma reddy
|
0213044WL0042288
|
Chinna Timma reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947443
|
|
KAMIREDDY CHINNA THIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
689
|
BANAGANAPALLE
|
AP-13-044-014-019/010167
()
|
0213044000NRG23180620222275714
|
18/06/2022
|
Leelaavati
|
0213044WL0042288
|
Leelaavati
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947619
|
|
KAMIREDDY LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
690
|
BANAGANAPALLE
|
AP-13-044-014-019/010169
()
|
0213044000NRG23180620222275716
|
18/06/2022
|
Narayanamma
|
0213044WL0042288
|
Narayanamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947548
|
|
O NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
BANAGANAPALLE
|
AP-13-044-014-019/010169
()
|
0213044000NRG23180620222275715
|
18/06/2022
|
Siva Reddy
|
0213044WL0042288
|
Siva Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947397
|
|
ONTEDDU SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
692
|
BANAGANAPALLE
|
AP-13-044-014-019/010170
()
|
0213044000NRG23180620222275480
|
18/06/2022
|
Kambayya
|
0213044WL0042284
|
Kambayya
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947602
|
|
NAKKA KAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
693
|
BANAGANAPALLE
|
AP-13-044-014-019/010170
()
|
0213044000NRG23180620222275717
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042288
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947493
|
|
NAKKA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
694
|
BANAGANAPALLE
|
AP-13-044-014-019/010170
()
|
0213044000NRG23180620222275718
|
18/06/2022
|
Ramesh
|
0213044WL0042288
|
Ramesh
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947769
|
|
N RAMESH
|
UNION BANK OF INDIA(508500)
|
|
695
|
BANAGANAPALLE
|
AP-13-044-014-019/010171
()
|
0213044000NRG23180620222275720
|
18/06/2022
|
Lakshmi
|
0213044WL0042288
|
Lakshmi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947522
|
|
PULLEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
BANAGANAPALLE
|
AP-13-044-014-019/010171
()
|
0213044000NRG23180620222275719
|
18/06/2022
|
Venkata Ramudu
|
0213044WL0042288
|
Venkata Ramudu
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947523
|
|
PULLEM VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
697
|
BANAGANAPALLE
|
AP-13-044-014-019/010188
()
|
0213044000NRG23180620222275481
|
18/06/2022
|
Jamaal bee
|
0213044WL0042284
|
Jamaal bee
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947467
|
|
DUDEKULA JAMAAL BEE
|
UNION BANK OF INDIA(508500)
|
|
698
|
BANAGANAPALLE
|
AP-13-044-014-019/010196
()
|
0213044000NRG23180620222275549
|
18/06/2022
|
Malleswara Reddy
|
0213044WL0042285
|
Malleswara Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947596
|
|
NARLA MALLESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
699
|
BANAGANAPALLE
|
AP-13-044-014-019/010197
()
|
0213044000NRG23180620222275726
|
18/06/2022
|
Chinna Yaganti Reddy
|
0213044WL0042288
|
Chinna Yaganti Reddy
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947426
|
|
K CHINNA YAGANTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
700
|
BANAGANAPALLE
|
AP-13-044-014-019/010197
()
|
0213044000NRG23180620222275727
|
18/06/2022
|
Lakshimi Devi
|
0213044WL0042288
|
Lakshimi Devi
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947489
|
|
VANGALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
701
|
BANAGANAPALLE
|
AP-13-044-014-019/010201
()
|
0213044000NRG23180620222275728
|
18/06/2022
|
Rama Lakshamma
|
0213044WL0042288
|
Rama Lakshamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947543
|
|
VANGALA RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
BANAGANAPALLE
|
AP-13-044-014-019/010202
()
|
0213044000NRG23180620222275482
|
18/06/2022
|
Lakshamma
|
0213044WL0042284
|
Lakshamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947530
|
|
NAGI REDDY LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
BANAGANAPALLE
|
AP-13-044-014-019/010203
()
|
0213044000NRG23180620222275730
|
18/06/2022
|
Padmaavathi
|
0213044WL0042288
|
Padmaavathi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947473
|
|
SHILA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
704
|
BANAGANAPALLE
|
AP-13-044-014-019/010203
()
|
0213044000NRG23180620222275729
|
18/06/2022
|
Yaganti Reddy
|
0213044WL0042288
|
Yaganti Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947495
|
|
SEELA YAGANTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
705
|
BANAGANAPALLE
|
AP-13-044-014-019/010204
()
|
0213044000NRG23180620222275731
|
18/06/2022
|
Venkatamma
|
0213044WL0042288
|
Venkatamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947404
|
|
KAKARLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
BANAGANAPALLE
|
AP-13-044-014-019/010207
()
|
0213044000NRG23180620222275550
|
18/06/2022
|
Hasanna
|
0213044WL0042285
|
Hasanna
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947542
|
|
ASANNAGARI ASANNA
|
UNION BANK OF INDIA(508500)
|
|
707
|
BANAGANAPALLE
|
AP-13-044-014-019/010207
()
|
0213044000NRG23180620222275551
|
18/06/2022
|
Paatimaa Bee
|
0213044WL0042285
|
Paatimaa Bee
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947540
|
|
ASANNAGARI FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
BANAGANAPALLE
|
AP-13-044-014-019/010211
()
|
0213044000NRG23180620222275737
|
18/06/2022
|
Savithri
|
0213044WL0042288
|
Savithri
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947553
|
|
ANGIREKULA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
709
|
BANAGANAPALLE
|
AP-13-044-014-019/010212
()
|
0213044000NRG23180620222275738
|
18/06/2022
|
Sumathi
|
0213044WL0042288
|
Sumathi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947601
|
|
BODDUMINI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
710
|
BANAGANAPALLE
|
AP-13-044-014-019/010213
()
|
0213044000NRG23180620222275739
|
18/06/2022
|
Chinna Pullayya
|
0213044WL0042288
|
Chinna Pullayya
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947401
|
|
B CHINNA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
711
|
BANAGANAPALLE
|
AP-13-044-014-019/010213
()
|
0213044000NRG23180620222275740
|
18/06/2022
|
Sulochi
|
0213044WL0042288
|
Sulochi
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947496
|
|
B NAGA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
712
|
BANAGANAPALLE
|
AP-13-044-014-019/010214
()
|
0213044000NRG23180620222275553
|
18/06/2022
|
Baala Hussenamma
|
0213044WL0042285
|
Baala Hussenamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947537
|
|
AKULA BALA HUSSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
BANAGANAPALLE
|
AP-13-044-014-019/010214
()
|
0213044000NRG23180620222275552
|
18/06/2022
|
Hussain Basha
|
0213044WL0042285
|
Hussain Basha
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947538
|
|
AKULA HUSSAIN BASHA
|
UNION BANK OF INDIA(508500)
|
|
714
|
BANAGANAPALLE
|
AP-13-044-014-019/010216
()
|
0213044000NRG23180620222275741
|
18/06/2022
|
Baala Husseni
|
0213044WL0042288
|
Baala Husseni
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947594
|
|
PAINT BALA HUSENI
|
UNION BANK OF INDIA(508500)
|
|
715
|
BANAGANAPALLE
|
AP-13-044-014-019/010217
()
|
0213044000NRG23180620222275743
|
18/06/2022
|
Beebi
|
0213044WL0042288
|
Beebi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947565
|
|
KOTTAPALLI BIBI
|
UNION BANK OF INDIA(508500)
|
|
716
|
BANAGANAPALLE
|
AP-13-044-014-019/010217
()
|
0213044000NRG23180620222275742
|
18/06/2022
|
Hussain Basha
|
0213044WL0042288
|
Hussain Basha
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947621
|
|
KOTHAPALLI HUSEN BASHA
|
UNION BANK OF INDIA(508500)
|
|
717
|
BANAGANAPALLE
|
AP-13-044-014-019/010218
()
|
0213044000NRG23180620222275556
|
18/06/2022
|
Pedda pakkira
|
0213044WL0042285
|
Pedda pakkira
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947527
|
|
KOTHAPALLE PEDDA PAKKIRA
|
UNION BANK OF INDIA(508500)
|
|
718
|
BANAGANAPALLE
|
AP-13-044-014-019/010220
()
|
0213044000NRG23180620222275746
|
18/06/2022
|
Lakshimi Devi
|
0213044WL0042288
|
Lakshimi Devi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947504
|
|
ADDALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
719
|
BANAGANAPALLE
|
AP-13-044-014-019/010223
()
|
0213044000NRG23180620222275483
|
18/06/2022
|
Chinnamma
|
0213044WL0042284
|
Chinnamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947421
|
|
N CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
BANAGANAPALLE
|
AP-13-044-014-019/010223
()
|
0213044000NRG23180620222275484
|
18/06/2022
|
Timma Raju
|
0213044WL0042284
|
Timma Raju
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947436
|
|
NARABOIANA THIMMARAJU
|
UNION BANK OF INDIA(508500)
|
|
721
|
BANAGANAPALLE
|
AP-13-044-014-019/010224
()
|
0213044000NRG23180620222275748
|
18/06/2022
|
Rama Devi
|
0213044WL0042288
|
Rama Devi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947561
|
|
GOLLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
722
|
BANAGANAPALLE
|
AP-13-044-014-019/010224
()
|
0213044000NRG23180620222275747
|
18/06/2022
|
Thimma Raju
|
0213044WL0042288
|
Thimma Raju
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947547
|
|
GOLLA THIMMARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
BANAGANAPALLE
|
AP-13-044-014-019/010231
()
|
0213044000NRG23180620222275486
|
18/06/2022
|
Peta Maheswari
|
0213044WL0042284
|
Peta Maheswari
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947576
|
|
PETA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
724
|
BANAGANAPALLE
|
AP-13-044-014-019/010231
()
|
0213044000NRG23180620222275485
|
18/06/2022
|
Peta Nagarjuna
|
0213044WL0042284
|
Peta Nagarjuna
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947589
|
|
PETA NAGARJAN
|
UNION BANK OF INDIA(508500)
|
|
725
|
BANAGANAPALLE
|
AP-13-044-014-019/010232
()
|
0213044000NRG23180620222275487
|
18/06/2022
|
Gopal Redddy
|
0213044WL0042284
|
Gopal Redddy
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947743
|
|
NANDIGARI BHUPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
726
|
BANAGANAPALLE
|
AP-13-044-014-019/010232
()
|
0213044000NRG23180620222275488
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0042284
|
Lakshmi Devi
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947742
|
|
NANDIGARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
727
|
BANAGANAPALLE
|
AP-13-044-014-019/010233
()
|
0213044000NRG23180620222275754
|
18/06/2022
|
Ellamma
|
0213044WL0042288
|
Ellamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947568
|
|
GOLLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
BANAGANAPALLE
|
AP-13-044-014-019/010233
()
|
0213044000NRG23180620222275753
|
18/06/2022
|
Ramesh
|
0213044WL0042288
|
Ramesh
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947581
|
|
GOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
729
|
BANAGANAPALLE
|
AP-13-044-014-019/010234
()
|
0213044000NRG23180620222275755
|
18/06/2022
|
Chinna Bala Hussaini
|
0213044WL0042288
|
Chinna Bala Hussaini
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947534
|
|
P BALA HUSSAINI
|
UNION BANK OF INDIA(508500)
|
|
730
|
BANAGANAPALLE
|
AP-13-044-014-019/010234
()
|
0213044000NRG23180620222275756
|
18/06/2022
|
P MADHAVI
|
0213044WL0042288
|
P MADHAVI
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947764
|
|
P MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
BANAGANAPALLE
|
AP-13-044-014-019/010235
()
|
0213044000NRG23180620222275560
|
18/06/2022
|
Bala Hussaini
|
0213044WL0042285
|
Bala Hussaini
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947740
|
|
A BALA HUSSAINI
|
UNION BANK OF INDIA(508500)
|
|
732
|
BANAGANAPALLE
|
AP-13-044-014-019/010236
()
|
0213044000NRG23180620222275561
|
18/06/2022
|
Babu
|
0213044WL0042285
|
Babu
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947782
|
|
P BABU
|
UNION BANK OF INDIA(508500)
|
|
733
|
BANAGANAPALLE
|
AP-13-044-014-019/010236
()
|
0213044000NRG23180620222275562
|
18/06/2022
|
Kullayamma
|
0213044WL0042285
|
Kullayamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947575
|
|
P KULLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
BANAGANAPALLE
|
AP-13-044-014-019/010237
()
|
0213044000NRG23180620222275563
|
18/06/2022
|
Chinna Useni
|
0213044WL0042285
|
Chinna Useni
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947536
|
|
P CHINNA HUSSAINI
|
UNION BANK OF INDIA(508500)
|
|
735
|
BANAGANAPALLE
|
AP-13-044-014-019/010242
()
|
0213044000NRG23180620222275566
|
18/06/2022
|
Fathima
|
0213044WL0042285
|
Fathima
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947622
|
|
A FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
BANAGANAPALLE
|
AP-13-044-014-019/010242
()
|
0213044000NRG23180620222275565
|
18/06/2022
|
Imam Hussani
|
0213044WL0042285
|
Imam Hussani
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947539
|
|
AKULA EMAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
737
|
BANAGANAPALLE
|
AP-13-044-014-019/010251
()
|
0213044000NRG23180620222275765
|
18/06/2022
|
Sudharani
|
0213044WL0042288
|
Sudharani
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947577
|
|
DUDEKULA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
738
|
BANAGANAPALLE
|
AP-13-044-014-019/010256
()
|
0213044000NRG23180620222275769
|
18/06/2022
|
pedda husanna
|
0213044WL0042288
|
pedda husanna
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947433
|
|
GOLLA HUSENNA
|
UNION BANK OF INDIA(508500)
|
|
739
|
BANAGANAPALLE
|
AP-13-044-014-019/010256
()
|
0213044000NRG23180620222275770
|
18/06/2022
|
Venkata Lakshamma
|
0213044WL0042288
|
Venkata Lakshamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947564
|
|
Naraboyana Venkata Laksha
|
GENERAL POST OFFICE(607245)
|
|
740
|
BANAGANAPALLE
|
AP-13-044-014-019/010257
()
|
0213044000NRG23180620222275772
|
18/06/2022
|
Lakshmidevi
|
0213044WL0042288
|
Lakshmidevi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947556
|
|
NARABOINA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
741
|
BANAGANAPALLE
|
AP-13-044-014-019/010257
()
|
0213044000NRG23180620222275771
|
18/06/2022
|
Yerra Ushanna
|
0213044WL0042288
|
Yerra Ushanna
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947555
|
|
Naraboyana Yerra Ushanna
|
GENERAL POST OFFICE(607245)
|
|
742
|
BANAGANAPALLE
|
AP-13-044-014-019/010259
()
|
0213044000NRG23180620222275489
|
18/06/2022
|
madana gopal reddy
|
0213044WL0042284
|
madana gopal reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947509
|
|
KAMIREDDY MADANAGOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
743
|
BANAGANAPALLE
|
AP-13-044-014-019/010259
()
|
0213044000NRG23180620222275490
|
18/06/2022
|
venkateswaramma
|
0213044WL0042284
|
venkateswaramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947480
|
|
KAMIREDDY VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
BANAGANAPALLE
|
AP-13-044-014-019/010261
()
|
0213044000NRG23180620222275775
|
18/06/2022
|
sudhakara reddy
|
0213044WL0042288
|
sudhakara reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947610
|
|
ONTEDDU SUDHAKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
745
|
BANAGANAPALLE
|
AP-13-044-014-019/010262
()
|
0213044000NRG23180620222275776
|
18/06/2022
|
Mahendra reddy
|
0213044WL0042288
|
Mahendra reddy
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947488
|
|
K MAHENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
746
|
BANAGANAPALLE
|
AP-13-044-014-019/010263
()
|
0213044000NRG23180620222275777
|
18/06/2022
|
Bupaal Reddy
|
0213044WL0042288
|
Bupaal Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947533
|
|
NANDIGARI BHUPAL REDY
|
UNION BANK OF INDIA(508500)
|
|
747
|
BANAGANAPALLE
|
AP-13-044-014-019/010263
()
|
0213044000NRG23180620222275778
|
18/06/2022
|
Nandigari Naga Jyothi
|
0213044WL0042288
|
Nandigari Naga Jyothi
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947758
|
|
NANDIGARI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
748
|
BANAGANAPALLE
|
AP-13-044-014-019/010265
()
|
0213044000NRG23180620222275780
|
18/06/2022
|
Hussain Basha
|
0213044WL0042288
|
Hussain Basha
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947608
|
|
KOTTAPALLE HUSSAINI BASHA
|
UNION BANK OF INDIA(508500)
|
|
749
|
BANAGANAPALLE
|
AP-13-044-014-019/010267
()
|
0213044000NRG23180620222275781
|
18/06/2022
|
Bavamma
|
0213044WL0042288
|
Bavamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947738
|
|
PAINT BAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
BANAGANAPALLE
|
AP-13-044-014-019/010268
()
|
0213044000NRG23180620222275569
|
18/06/2022
|
Pakkiramma
|
0213044WL0042285
|
Pakkiramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947759
|
|
DUDEKULA PAKKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
BANAGANAPALLE
|
AP-13-044-014-019/010269
()
|
0213044000NRG23180620222275491
|
18/06/2022
|
Nagendra Reddy
|
0213044WL0042284
|
Nagendra Reddy
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947614
|
|
NANDIGARI NAGENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
752
|
BANAGANAPALLE
|
AP-13-044-014-019/010269
()
|
0213044000NRG23180620222275492
|
18/06/2022
|
Sivaraaji
|
0213044WL0042284
|
Sivaraaji
|
00468
|
UBIN0800597
|
450
|
450
|
Processed
|
29/07/2022
|
|
3402947592
|
|
NANDIGARI SIVARAJI
|
UNION BANK OF INDIA(508500)
|
|
753
|
BANAGANAPALLE
|
AP-13-044-014-019/010273
()
|
0213044000NRG23180620222275571
|
18/06/2022
|
nadipe hussani
|
0213044WL0042285
|
nadipe hussani
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947590
|
|
P NADIPIHUSSANI
|
UNION BANK OF INDIA(508500)
|
|
754
|
BANAGANAPALLE
|
AP-13-044-014-019/010273
()
|
0213044000NRG23180620222275572
|
18/06/2022
|
Saalamma
|
0213044WL0042285
|
Saalamma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947499
|
|
P SHALUHUSSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
BANAGANAPALLE
|
AP-13-044-014-019/010274
()
|
0213044000NRG23180620222275574
|
18/06/2022
|
Hussin bee
|
0213044WL0042285
|
Hussin bee
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947750
|
|
AKULA HUSSIN BEE
|
UNION BANK OF INDIA(508500)
|
|
756
|
BANAGANAPALLE
|
AP-13-044-014-019/010279
()
|
0213044000NRG23180620222275576
|
18/06/2022
|
Hussain Be
|
0213044WL0042285
|
Hussain Be
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947751
|
|
D HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
757
|
BANAGANAPALLE
|
AP-13-044-014-019/010280
()
|
0213044000NRG23180620222275493
|
18/06/2022
|
Chandra Shekar
|
0213044WL0042284
|
Chandra Shekar
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947762
|
|
NARABOYINA CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
758
|
BANAGANAPALLE
|
AP-13-044-014-019/010282
()
|
0213044000NRG23180620222275577
|
18/06/2022
|
Pakkiramma
|
0213044WL0042285
|
Pakkiramma
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947559
|
|
UPPULA PAKKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
759
|
BANAGANAPALLE
|
AP-13-044-014-019/010284
()
|
0213044000NRG23180620222275496
|
18/06/2022
|
Adilakshmi
|
0213044WL0042284
|
Adilakshmi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947766
|
|
GURRALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
760
|
BANAGANAPALLE
|
AP-13-044-014-019/010284
()
|
0213044000NRG23180620222275495
|
18/06/2022
|
Gurrappa
|
0213044WL0042284
|
Gurrappa
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947753
|
|
GURRALA GURRAPPA
|
UNION BANK OF INDIA(508500)
|
|
761
|
BANAGANAPALLE
|
AP-13-044-014-019/010286
()
|
0213044000NRG23180620222275579
|
18/06/2022
|
MAlik Basha
|
0213044WL0042285
|
MAlik Basha
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947566
|
|
DUDEKULA MALIK BASHA BMMG D PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
BANAGANAPALLE
|
AP-13-044-014-019/010287
()
|
0213044000NRG23180620222275580
|
18/06/2022
|
Nadipi Hussaini
|
0213044WL0042285
|
Nadipi Hussaini
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947503
|
|
DUDEKULA NADIPI HUSSENI
|
UNION BANK OF INDIA(508500)
|
|
763
|
BANAGANAPALLE
|
AP-13-044-014-019/010290
()
|
0213044000NRG23180620222275786
|
18/06/2022
|
Bala Harikrishna Reddy
|
0213044WL0042288
|
Bala Harikrishna Reddy
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947787
|
|
VANGALA BALA HARI KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
764
|
BANAGANAPALLE
|
AP-13-044-014-019/010291
()
|
0213044000NRG23180620222275498
|
18/06/2022
|
Rajya Lakshmi
|
0213044WL0042284
|
Rajya Lakshmi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947781
|
|
PASUPULA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
765
|
BANAGANAPALLE
|
AP-13-044-014-019/010291
()
|
0213044000NRG23180620222275497
|
18/06/2022
|
usenanna
|
0213044WL0042284
|
usenanna
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947604
|
|
NARABOINA HUSSENNA
|
UNION BANK OF INDIA(508500)
|
|
766
|
BANAGANAPALLE
|
AP-13-044-014-019/010292
()
|
0213044000NRG23180620222275499
|
18/06/2022
|
Tara Devi
|
0213044WL0042284
|
Tara Devi
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947752
|
|
VANGALA THARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
767
|
BANAGANAPALLE
|
AP-13-044-014-019/010293
()
|
0213044000NRG23180620222275787
|
18/06/2022
|
Samba Siva reddy
|
0213044WL0042288
|
Samba Siva reddy
|
00468
|
UBIN0800597
|
750
|
750
|
Processed
|
29/07/2022
|
|
3402947777
|
|
V SAMBA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
768
|
BANAGANAPALLE
|
AP-13-044-014-019/010294
()
|
0213044000NRG23180620222275501
|
18/06/2022
|
Kambagiri Ramudu
|
0213044WL0042284
|
Kambagiri Ramudu
|
00468
|
UBIN0800597
|
900
|
900
|
Processed
|
29/07/2022
|
|
3402947763
|
|
GURRALA KAMBAGIRI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273183
|
273183
|
|
|
|
|
|
|
|
|
769
|
BANAGANAPALLE
|
AP-13-044-004-006/010446
()
|
0213044000NRG23150620222198892
|
18/06/2022
|
Obulamma
|
0213044WL0040861
|
Obulamma
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947799
|
|
DARGA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
BANAGANAPALLE
|
AP-13-044-004-006/010446
()
|
0213044000NRG23150620222198893
|
18/06/2022
|
Pedda Narashimudu
|
0213044WL0040861
|
Pedda Narashimudu
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947811
|
|
Mr PEDDA NARASIMHUDU DURGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
771
|
BANAGANAPALLE
|
AP-13-044-004-006/010447
()
|
0213044000NRG23150620222199263
|
18/06/2022
|
Daasu
|
0213044WL0040866
|
Daasu
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947820
|
|
GOURA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
772
|
BANAGANAPALLE
|
AP-13-044-004-006/010661
()
|
0213044000NRG23150620222199266
|
18/06/2022
|
Malleswari
|
0213044WL0040866
|
Malleswari
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947795
|
|
JUTLA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
BANAGANAPALLE
|
AP-13-044-004-006/010661
()
|
0213044000NRG23150620222199265
|
18/06/2022
|
nagaraju
|
0213044WL0040866
|
nagaraju
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947803
|
|
JUTLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
BANAGANAPALLE
|
AP-13-044-004-006/010895
()
|
0213044000NRG23150620222199268
|
18/06/2022
|
Chennamma
|
0213044WL0040866
|
Chennamma
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947792
|
|
KOTA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
BANAGANAPALLE
|
AP-13-044-004-006/010895
()
|
0213044000NRG23150620222199267
|
18/06/2022
|
Keshalu
|
0213044WL0040866
|
Keshalu
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947822
|
|
KATTA KESALU
|
HDFC BANK LTD(607152)
|
|
776
|
BANAGANAPALLE
|
AP-13-044-004-006/011096
()
|
0213044000NRG23150620222198956
|
18/06/2022
|
lakshmidevi
|
0213044WL0040861
|
lakshmidevi
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947815
|
|
JAMMULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
777
|
BANAGANAPALLE
|
AP-13-044-004-006/011096
()
|
0213044000NRG23150620222198955
|
18/06/2022
|
ravikanth
|
0213044WL0040861
|
ravikanth
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947802
|
|
JAMULA RAVIKANTH
|
UNION BANK OF INDIA(508500)
|
|
778
|
BANAGANAPALLE
|
AP-13-044-004-006/011097
()
|
0213044000NRG23150620222198958
|
18/06/2022
|
pullamma
|
0213044WL0040861
|
pullamma
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947793
|
|
GOURA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
BANAGANAPALLE
|
AP-13-044-004-006/011097
()
|
0213044000NRG23150620222198957
|
18/06/2022
|
swamy das
|
0213044WL0040861
|
swamy das
|
00468
|
UBIN0804070
|
1354
|
1354
|
Processed
|
29/07/2022
|
|
3402947789
|
|
GOURA SWAMY DASU
|
UNION BANK OF INDIA(508500)
|
|
780
|
BANAGANAPALLE
|
AP-13-044-006-008/010061
()
|
0213044000NRG23160620222223013
|
18/06/2022
|
Pullamma
|
0213044WL0041281
|
Pullamma
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947801
|
|
TELUGU PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
BANAGANAPALLE
|
AP-13-044-006-008/010096
()
|
0213044000NRG23160620222223018
|
18/06/2022
|
Savitramma
|
0213044WL0041281
|
Savitramma
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947817
|
|
TALARI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
782
|
BANAGANAPALLE
|
AP-13-044-006-008/010221
()
|
0213044000NRG23160620222223020
|
18/06/2022
|
Savitri
|
0213044WL0041281
|
Savitri
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947808
|
|
THALARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
783
|
BANAGANAPALLE
|
AP-13-044-006-008/010232
()
|
0213044000NRG23160620222223024
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0041281
|
Lakshmi Devi
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947807
|
|
THALARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
784
|
BANAGANAPALLE
|
AP-13-044-006-008/010255
()
|
0213044000NRG23160620222223027
|
18/06/2022
|
Lakshmi Devi
|
0213044WL0041281
|
Lakshmi Devi
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947806
|
|
TALARI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
785
|
BANAGANAPALLE
|
AP-13-044-006-008/010255
()
|
0213044000NRG23160620222223028
|
18/06/2022
|
Mahesh
|
0213044WL0041281
|
Mahesh
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947821
|
|
TALARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
BANAGANAPALLE
|
AP-13-044-006-008/010288
()
|
0213044000NRG23160620222223032
|
18/06/2022
|
Madhusudhan
|
0213044WL0041281
|
Madhusudhan
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947823
|
|
TELUGU MADHU SUDHAN
|
UNION BANK OF INDIA(508500)
|
|
787
|
BANAGANAPALLE
|
AP-13-044-006-008/010288
()
|
0213044000NRG23160620222223033
|
18/06/2022
|
Padmavati
|
0213044WL0041281
|
Padmavati
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947800
|
|
TELUGU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
788
|
BANAGANAPALLE
|
AP-13-044-006-008/010365
()
|
0213044000NRG23160620222223035
|
18/06/2022
|
lakshmidevi
|
0213044WL0041281
|
lakshmidevi
|
00468
|
UBIN0804070
|
608
|
608
|
Processed
|
29/07/2022
|
|
3402947809
|
|
TELUGU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
789
|
BANAGANAPALLE
|
AP-13-044-006-008/010397
()
|
0213044000NRG23160620222223037
|
18/06/2022
|
Maddayya
|
0213044WL0041281
|
Maddayya
|
00468
|
UBIN0804070
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3402947813
|
|
TELUGU MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
790
|
BANAGANAPALLE
|
AP-13-044-006-008/010397
()
|
0213044000NRG23160620222223036
|
18/06/2022
|
Subbalachamma
|
0213044WL0041281
|
Subbalachamma
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947794
|
|
TELUGU SUBBALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
791
|
BANAGANAPALLE
|
AP-13-044-006-008/010404
()
|
0213044000NRG23160620222223039
|
18/06/2022
|
jyothi
|
0213044WL0041281
|
jyothi
|
00468
|
UBIN0804070
|
835
|
835
|
Processed
|
29/07/2022
|
|
3402947819
|
|
Mrs JYOTHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
792
|
BANAGANAPALLE
|
AP-13-044-006-008/010441
()
|
0213044000NRG23160620222223041
|
18/06/2022
|
Hussain Bi
|
0213044WL0041281
|
Hussain Bi
|
00468
|
UBIN0804070
|
835
|
835
|
Processed
|
29/07/2022
|
|
3402947796
|
|
DUDEKULA HUSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
BANAGANAPALLE
|
AP-13-044-006-008/010446
()
|
0213044000NRG23160620222223043
|
18/06/2022
|
Saraswathi
|
0213044WL0041281
|
Saraswathi
|
00468
|
UBIN0804070
|
1044
|
1044
|
Processed
|
29/07/2022
|
|
3402947814
|
|
TELUGU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
794
|
BANAGANAPALLE
|
AP-13-044-006-008/010449
()
|
0213044000NRG23160620222223044
|
18/06/2022
|
Maheswari
|
0213044WL0041281
|
Maheswari
|
00468
|
UBIN0804070
|
835
|
835
|
Processed
|
29/07/2022
|
|
3402947812
|
|
YATTAM MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
795
|
BANAGANAPALLE
|
AP-13-044-006-008/010477
()
|
0213044000NRG23160620222223050
|
18/06/2022
|
Siva Kumar
|
0213044WL0041281
|
Siva Kumar
|
00468
|
UBIN0804070
|
608
|
608
|
Processed
|
29/07/2022
|
|
3402947818
|
|
TALAARI SIVA KUMARUDU
|
UNION BANK OF INDIA(508500)
|
|
796
|
BANAGANAPALLE
|
AP-13-044-006-008/010478
()
|
0213044000NRG23160620222223051
|
18/06/2022
|
Hussainamma
|
0213044WL0041281
|
Hussainamma
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947805
|
|
SANDU BALA HUSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
797
|
BANAGANAPALLE
|
AP-13-044-006-008/010480
()
|
0213044000NRG23160620222223053
|
18/06/2022
|
Meghamala
|
0213044WL0041281
|
Meghamala
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947816
|
|
TALARI MEGHAMALA
|
UNION BANK OF INDIA(508500)
|
|
798
|
BANAGANAPALLE
|
AP-13-044-006-008/010481
()
|
0213044000NRG23160620222223054
|
18/06/2022
|
Anjanamma
|
0213044WL0041281
|
Anjanamma
|
00468
|
UBIN0804070
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3402947804
|
|
TALARI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32871
|
32871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703443
|
703443
|
|
|
|
|
|
|
|