|
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
|
DHONE
|
AP-13-049-001-001/020243
()
|
0213049000NRG23120420220018630
|
12/04/2022
|
anjaneyulu
|
0213049WL0000543
|
anjaneyulu
|
00019
|
APGB0003090
|
603
|
603
|
Processed
|
14/05/2022
|
|
1202091196
|
|
Mr THUPPATI ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
DHONE
|
AP-13-049-012-006/040399
()
|
0213049000NRG23120420220031074
|
12/04/2022
|
Devendra
|
0213049WL0000860
|
Devendra
|
00019
|
APGB0003090
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091240
|
|
BOYA DEVENDRA BOYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
3
|
DHONE
|
AP-13-049-012-006/041056
()
|
0213049000NRG23120420220031091
|
12/04/2022
|
MABUNNI
|
0213049WL0000860
|
MABUNNI
|
00019
|
APGB0003191
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091217
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
4
|
DHONE
|
AP-13-049-002-002/010339
()
|
0213049000NRG23120420220024897
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000719
|
Lakshmidevi
|
00078
|
CNRB0013731
|
558
|
558
|
Processed
|
14/05/2022
|
|
1202091193
|
|
GARAKA LASHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
5
|
DHONE
|
AP-13-049-001-001/020002
()
|
0213049000NRG23120420220018543
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000543
|
Lakshmidevi
|
00415
|
SBIN0000834
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091228
|
|
LAKSHMIDEVI GORLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHONE
|
AP-13-049-001-001/020007
()
|
0213049000NRG23120420220018545
|
12/04/2022
|
Pullamma
|
0213049WL0000543
|
Pullamma
|
00415
|
SBIN0000834
|
402
|
402
|
Processed
|
14/05/2022
|
|
1202091227
|
|
MRS PULLAMMA NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHONE
|
AP-13-049-001-001/020014
()
|
0213049000NRG23120420220018550
|
12/04/2022
|
jaya krishna
|
0213049WL0000543
|
jaya krishna
|
00415
|
SBIN0000834
|
402
|
402
|
Processed
|
14/05/2022
|
|
1202091212
|
|
GORLA JAYAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHONE
|
AP-13-049-001-001/020094
()
|
0213049000NRG23120420220018584
|
12/04/2022
|
Sulochana
|
0213049WL0000543
|
Sulochana
|
00415
|
SBIN0000834
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091236
|
|
MS MADIGA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHONE
|
AP-13-049-001-001/020137
()
|
0213049000NRG23120420220018603
|
12/04/2022
|
kalavathi
|
0213049WL0000543
|
kalavathi
|
00415
|
SBIN0000834
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091200
|
|
MRS KALAVATHI PIKKILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHONE
|
AP-13-049-001-001/020190
()
|
0213049000NRG23120420220018608
|
12/04/2022
|
Jayachandra
|
0213049WL0000543
|
Jayachandra
|
00415
|
SBIN0000834
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091201
|
|
MR JAYACHANDRA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHONE
|
AP-13-049-001-001/020197
()
|
0213049000NRG23120420220018611
|
12/04/2022
|
Mallesh
|
0213049WL0000543
|
Mallesh
|
00415
|
SBIN0000834
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091216
|
|
MR NANNIKA CHINA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHONE
|
AP-13-049-002-002/010005
()
|
0213049000NRG23120420220024842
|
12/04/2022
|
Kalavathi
|
0213049WL0000719
|
Kalavathi
|
00415
|
SBIN0000834
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091197
|
|
MRS KALAVATHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHONE
|
AP-13-049-002-002/010005
()
|
0213049000NRG23120420220024843
|
12/04/2022
|
Pedda Rangadu
|
0213049WL0000719
|
Pedda Rangadu
|
00415
|
SBIN0000834
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091202
|
|
MR GOLLA PEDDA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHONE
|
AP-13-049-002-002/010029
()
|
0213049000NRG23120420220024845
|
12/04/2022
|
Ramakrishna
|
0213049WL0000719
|
Ramakrishna
|
00415
|
SBIN0000834
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091208
|
|
MR RAMAKRISHNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHONE
|
AP-13-049-002-002/010108
()
|
0213049000NRG23120420220021154
|
12/04/2022
|
Lingamma
|
0213049WL0000598
|
Lingamma
|
00415
|
SBIN0000834
|
760
|
760
|
Processed
|
14/05/2022
|
|
1202091181
|
|
MRS BOYA CHITYALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHONE
|
AP-13-049-002-002/010221
()
|
0213049000NRG23120420220024873
|
12/04/2022
|
Acchamma
|
0213049WL0000719
|
Acchamma
|
00415
|
SBIN0000834
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091209
|
|
Mrs ACHAMMA CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
17
|
DHONE
|
AP-13-049-002-002/010242
()
|
0213049000NRG23120420220024874
|
12/04/2022
|
Ramadasu
|
0213049WL0000719
|
Ramadasu
|
00415
|
SBIN0000834
|
558
|
558
|
Processed
|
14/05/2022
|
|
1202091199
|
|
MR RAMADAS CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHONE
|
AP-13-049-002-002/010323
()
|
0213049000NRG23120420220024887
|
12/04/2022
|
Premila
|
0213049WL0000719
|
Premila
|
00415
|
SBIN0000834
|
279
|
279
|
Processed
|
14/05/2022
|
|
1202091192
|
|
CHAKALI KAMMANNA PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHONE
|
AP-13-049-002-002/010326
()
|
0213049000NRG23120420220024888
|
12/04/2022
|
Peddayya
|
0213049WL0000719
|
Peddayya
|
00415
|
SBIN0000834
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091195
|
|
MR CHAKALI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHONE
|
AP-13-049-002-002/010326
()
|
0213049000NRG23120420220024889
|
12/04/2022
|
Someswari
|
0213049WL0000719
|
Someswari
|
00415
|
SBIN0000834
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091198
|
|
MRS SOMESWARI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHONE
|
AP-13-049-002-002/010328
()
|
0213049000NRG23120420220024890
|
12/04/2022
|
Peddaiah
|
0213049WL0000719
|
Peddaiah
|
00415
|
SBIN0000834
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091189
|
|
CHAKALI PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHONE
|
AP-13-049-002-002/010339
()
|
0213049000NRG23120420220024896
|
12/04/2022
|
Sriramulu
|
0213049WL0000719
|
Sriramulu
|
00415
|
SBIN0000834
|
419
|
419
|
Processed
|
14/05/2022
|
|
1202091190
|
|
GARAKA SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHONE
|
AP-13-049-002-002/010340
()
|
0213049000NRG23120420220024898
|
12/04/2022
|
Chandranna
|
0213049WL0000719
|
Chandranna
|
00415
|
SBIN0000834
|
558
|
558
|
Processed
|
14/05/2022
|
|
1202091211
|
|
Mr CHADRANNA GARAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
24
|
DHONE
|
AP-13-049-002-002/010423
()
|
0213049000NRG23120420220021157
|
12/04/2022
|
Shivaiah
|
0213049WL0000598
|
Shivaiah
|
00415
|
SBIN0000834
|
760
|
760
|
Processed
|
14/05/2022
|
|
1202091180
|
|
MR BOYA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHONE
|
AP-13-049-002-002/010494
()
|
0213049000NRG23120420220024908
|
12/04/2022
|
Nageswaramma
|
0213049WL0000719
|
Nageswaramma
|
00415
|
SBIN0000834
|
419
|
419
|
Processed
|
14/05/2022
|
|
1202091191
|
|
BOYA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHONE
|
AP-13-049-002-002/010604
()
|
0213049000NRG23120420220026102
|
12/04/2022
|
Madhusudan Reddy
|
0213049WL0000754
|
Madhusudan Reddy
|
00415
|
SBIN0000834
|
1531
|
1531
|
Processed
|
14/05/2022
|
|
1202091184
|
|
MR KALLURU MADHUSUDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHONE
|
AP-13-049-002-002/010604
()
|
0213049000NRG23120420220026103
|
12/04/2022
|
Nirmalamma
|
0213049WL0000754
|
Nirmalamma
|
00415
|
SBIN0000834
|
1531
|
1531
|
Processed
|
14/05/2022
|
|
1202091183
|
|
MS KALLUR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHONE
|
AP-13-049-012-006/040059
()
|
0213049000NRG23120420220031059
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000860
|
Lakshmidevi
|
00415
|
SBIN0000834
|
503
|
503
|
Processed
|
14/05/2022
|
|
1202091207
|
|
MRS MEDASARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHONE
|
AP-13-049-012-006/040060
()
|
0213049000NRG23120420220031060
|
12/04/2022
|
Narayana
|
0213049WL0000860
|
Narayana
|
00415
|
SBIN0000834
|
503
|
503
|
Processed
|
14/05/2022
|
|
1202091221
|
|
MR GADDE NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHONE
|
AP-13-049-012-006/040278
()
|
0213049000NRG23120420220031067
|
12/04/2022
|
Lakshmi
|
0213049WL0000860
|
Lakshmi
|
00415
|
SBIN0000834
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091206
|
|
MISS M LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHONE
|
AP-13-049-012-006/040328
()
|
0213049000NRG23120420220031071
|
12/04/2022
|
Ramudu
|
0213049WL0000860
|
Ramudu
|
00415
|
SBIN0000834
|
503
|
503
|
Processed
|
14/05/2022
|
|
1202091210
|
|
MR RAMUDU MEDASARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHONE
|
AP-13-049-012-006/040910
()
|
0213049000NRG23120420220034070
|
12/04/2022
|
Venugopal
|
0213049WL0000929
|
Venugopal
|
00415
|
SBIN0000834
|
758
|
758
|
Processed
|
14/05/2022
|
|
1202091237
|
|
MR Y VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHONE
|
AP-13-049-020-010/020071
()
|
0213049000NRG23120420220013351
|
12/04/2022
|
Vali Saheb
|
0213049WL0000378
|
Vali Saheb
|
00415
|
SBIN0000834
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1202091186
|
|
BOYANAPALLE SHAIK IDURVALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHONE
|
AP-13-049-020-010/020539
()
|
0213049000NRG23120420220013380
|
12/04/2022
|
veerakumar
|
0213049WL0000378
|
veerakumar
|
00415
|
SBIN0000834
|
654
|
654
|
Processed
|
14/05/2022
|
|
1202091232
|
|
YARRAGUNTLA VEERAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18275
|
18275
|
|
|
|
|
|
|
|
|
35
|
DHONE
|
AP-13-049-024-016/010076
()
|
0213049000NRG23110420220009559
|
12/04/2022
|
Natti Sanjanna
|
0213049WL0000254
|
Natti Sanjanna
|
00415
|
SBIN0002779
|
997
|
997
|
Processed
|
14/05/2022
|
|
1202091233
|
|
MR YELAKAPENTA NATTISANJANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHONE
|
AP-13-049-024-016/010137
()
|
0213049000NRG23110420220009560
|
12/04/2022
|
Sanjay
|
0213049WL0000254
|
Sanjay
|
00415
|
SBIN0002779
|
997
|
997
|
Processed
|
14/05/2022
|
|
1202091229
|
|
MR YALAKAPENTA SANJIVA RAIDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHONE
|
AP-13-049-024-016/010160
()
|
0213049000NRG23110420220009563
|
12/04/2022
|
Narayana
|
0213049WL0000254
|
Narayana
|
00415
|
SBIN0002779
|
830
|
830
|
Processed
|
14/05/2022
|
|
1202091231
|
|
GUMMAKONDA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHONE
|
AP-13-049-024-016/010160
()
|
0213049000NRG23110420220009564
|
12/04/2022
|
Ramanamma
|
0213049WL0000254
|
Ramanamma
|
00415
|
SBIN0002779
|
830
|
830
|
Processed
|
14/05/2022
|
|
1202091230
|
|
MISS GUMMAKONDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHONE
|
AP-13-049-024-016/010617
()
|
0213049000NRG23110420220009568
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000254
|
Lakshmidevi
|
00415
|
SBIN0002779
|
997
|
997
|
Processed
|
14/05/2022
|
|
1202091234
|
|
MRS GUMMAKONDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHONE
|
AP-13-049-024-016/010617
()
|
0213049000NRG23110420220009567
|
12/04/2022
|
Ramanayya
|
0213049WL0000254
|
Ramanayya
|
00415
|
SBIN0002779
|
997
|
997
|
Processed
|
14/05/2022
|
|
1202091235
|
|
MR GUMMAKONDA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
41
|
DHONE
|
AP-13-049-001-001/020135
()
|
0213049000NRG23120420220018602
|
12/04/2022
|
Krishnaveni
|
0213049WL0000543
|
Krishnaveni
|
00415
|
SBIN0021184
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091203
|
|
MRS VAYSHNAVA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHONE
|
AP-13-049-002-002/010242
()
|
0213049000NRG23120420220024875
|
12/04/2022
|
Venkateshwari
|
0213049WL0000719
|
Venkateshwari
|
00415
|
SBIN0021184
|
558
|
558
|
Processed
|
14/05/2022
|
|
1202091204
|
|
MR CHAKALI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHONE
|
AP-13-049-002-002/010433
()
|
0213049000NRG23120420220024902
|
12/04/2022
|
Prakash
|
0213049WL0000719
|
Prakash
|
00415
|
SBIN0021184
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091188
|
|
RAJAKA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHONE
|
AP-13-049-022-012/010835
()
|
0213049000NRG23120420220025255
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000736
|
Lakshmidevi
|
00415
|
SBIN0021184
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1202091239
|
|
MRS T LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHONE
|
AP-13-049-022-012/010855
()
|
0213049000NRG23120420220025257
|
12/04/2022
|
Keshava Nayudu
|
0213049WL0000736
|
Keshava Nayudu
|
00415
|
SBIN0021184
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1202091182
|
|
MR TAPALA KESHAVA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHONE
|
AP-13-049-024-016/010397
()
|
0213049000NRG23110420220009565
|
12/04/2022
|
Madevi
|
0213049WL0000254
|
Madevi
|
00415
|
SBIN0021184
|
997
|
997
|
Processed
|
14/05/2022
|
|
1202091238
|
|
MS M MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5534
|
5534
|
|
|
|
|
|
|
|
|
47
|
DHONE
|
AP-13-049-001-001/020002
()
|
0213049000NRG23120420220018542
|
12/04/2022
|
Nagasheshulu
|
0213049WL0000543
|
Nagasheshulu
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091033
|
|
GORLA NAGASESGULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHONE
|
AP-13-049-001-001/020005
()
|
0213049000NRG23120420220018544
|
12/04/2022
|
Vanijamma
|
0213049WL0000543
|
Vanijamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091220
|
|
GORLA VANAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHONE
|
AP-13-049-001-001/020008
()
|
0213049000NRG23120420220018546
|
12/04/2022
|
Sarveswari
|
0213049WL0000543
|
Sarveswari
|
00468
|
UBIN0801119
|
402
|
402
|
Processed
|
14/05/2022
|
|
1202091087
|
|
CHAKALI SARVESHWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHONE
|
AP-13-049-001-001/020010
()
|
0213049000NRG23120420220018547
|
12/04/2022
|
Anjaneya
|
0213049WL0000543
|
Anjaneya
|
00468
|
UBIN0801119
|
402
|
402
|
Processed
|
14/05/2022
|
|
1202091019
|
|
NANNIKA RAMANJULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHONE
|
AP-13-049-001-001/020010
()
|
0213049000NRG23120420220018548
|
12/04/2022
|
Sunkulamma
|
0213049WL0000543
|
Sunkulamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091118
|
|
NANNIKE SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHONE
|
AP-13-049-001-001/020011
()
|
0213049000NRG23120420220018549
|
12/04/2022
|
Chinnaakka
|
0213049WL0000543
|
Chinnaakka
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091056
|
|
BOYA CHINNA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHONE
|
AP-13-049-001-001/020015
()
|
0213049000NRG23120420220018552
|
12/04/2022
|
Lalamma
|
0213049WL0000543
|
Lalamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091150
|
|
CHAKALI LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHONE
|
AP-13-049-001-001/020015
()
|
0213049000NRG23120420220018551
|
12/04/2022
|
Manohar
|
0213049WL0000543
|
Manohar
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091148
|
|
CHAKALI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHONE
|
AP-13-049-001-001/020016
()
|
0213049000NRG23120420220018554
|
12/04/2022
|
Ramakka
|
0213049WL0000543
|
Ramakka
|
00468
|
UBIN0801119
|
402
|
402
|
Processed
|
14/05/2022
|
|
1202091028
|
|
NANNIKE RAMAKKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DHONE
|
AP-13-049-001-001/020016
()
|
0213049000NRG23120420220018553
|
12/04/2022
|
Ramalingi
|
0213049WL0000543
|
Ramalingi
|
00468
|
UBIN0801119
|
402
|
402
|
Processed
|
14/05/2022
|
|
1202091023
|
|
NANNIKA RAMALINGAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DHONE
|
AP-13-049-001-001/020017
()
|
0213049000NRG23120420220018555
|
12/04/2022
|
Ramayya
|
0213049WL0000543
|
Ramayya
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091045
|
|
KOTHALLA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHONE
|
AP-13-049-001-001/020021
()
|
0213049000NRG23120420220018556
|
12/04/2022
|
lalitha
|
0213049WL0000543
|
lalitha
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091175
|
|
KOTHELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHONE
|
AP-13-049-001-001/020025
()
|
0213049000NRG23120420220018558
|
12/04/2022
|
Pamakka
|
0213049WL0000543
|
Pamakka
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091128
|
|
BOYA PAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHONE
|
AP-13-049-001-001/020027
()
|
0213049000NRG23120420220018559
|
12/04/2022
|
Rangamma
|
0213049WL0000543
|
Rangamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091021
|
|
BOYA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHONE
|
AP-13-049-001-001/020028
()
|
0213049000NRG23120420220018561
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000543
|
Lakshmidevi
|
00468
|
UBIN0801119
|
402
|
402
|
Processed
|
14/05/2022
|
|
1202091048
|
|
BOYA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHONE
|
AP-13-049-001-001/020028
()
|
0213049000NRG23120420220018560
|
12/04/2022
|
Peddarangadu
|
0213049WL0000543
|
Peddarangadu
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091049
|
|
BOYA PEDDA RANGADU
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHONE
|
AP-13-049-001-001/020030
()
|
0213049000NRG23120420220018563
|
12/04/2022
|
Gangavathi
|
0213049WL0000543
|
Gangavathi
|
00468
|
UBIN0801119
|
402
|
402
|
Processed
|
14/05/2022
|
|
1202091155
|
|
BOYA GANGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHONE
|
AP-13-049-001-001/020030
()
|
0213049000NRG23120420220018562
|
12/04/2022
|
Raju
|
0213049WL0000543
|
Raju
|
00468
|
UBIN0801119
|
402
|
402
|
Processed
|
14/05/2022
|
|
1202091134
|
|
BOYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHONE
|
AP-13-049-001-001/020031
()
|
0213049000NRG23120420220018564
|
12/04/2022
|
Sunkanna
|
0213049WL0000543
|
Sunkanna
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091055
|
|
KURAPATI SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHONE
|
AP-13-049-001-001/020032
()
|
0213049000NRG23120420220018565
|
12/04/2022
|
Narasimhulu
|
0213049WL0000543
|
Narasimhulu
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091016
|
|
TALARI CHINNA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHONE
|
AP-13-049-001-001/020035
()
|
0213049000NRG23120420220018566
|
12/04/2022
|
Rameswari
|
0213049WL0000543
|
Rameswari
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091105
|
|
BOYA RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHONE
|
AP-13-049-001-001/020036
()
|
0213049000NRG23120420220018567
|
12/04/2022
|
Jayanna
|
0213049WL0000543
|
Jayanna
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091024
|
|
GORLA VIJAYABHASKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHONE
|
AP-13-049-001-001/020041
()
|
0213049000NRG23120420220018569
|
12/04/2022
|
Jayaprasad
|
0213049WL0000543
|
Jayaprasad
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091178
|
|
BOYA VIJAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHONE
|
AP-13-049-001-001/020041
()
|
0213049000NRG23120420220018570
|
12/04/2022
|
Nagaraju
|
0213049WL0000543
|
Nagaraju
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091167
|
|
B RAJU
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHONE
|
AP-13-049-001-001/020046
()
|
0213049000NRG23120420220018571
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000543
|
Lakshmidevi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091072
|
|
KURAPATI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHONE
|
AP-13-049-001-001/020053
()
|
0213049000NRG23120420220018572
|
12/04/2022
|
Shyamalamma
|
0213049WL0000543
|
Shyamalamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091131
|
|
BOYA SYAMALAMMA GORLA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHONE
|
AP-13-049-001-001/020056
()
|
0213049000NRG23120420220018573
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000543
|
Lakshmidevi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091104
|
|
BOYA RAMA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHONE
|
AP-13-049-001-001/020061
()
|
0213049000NRG23120420220018574
|
12/04/2022
|
Sanjamma
|
0213049WL0000543
|
Sanjamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091085
|
|
GORLA SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHONE
|
AP-13-049-001-001/020062
()
|
0213049000NRG23120420220018575
|
12/04/2022
|
Vijayabhaskar
|
0213049WL0000543
|
Vijayabhaskar
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091027
|
|
GORLA VIJAY BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHONE
|
AP-13-049-001-001/020070
()
|
0213049000NRG23120420220018576
|
12/04/2022
|
Thimmakka
|
0213049WL0000543
|
Thimmakka
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091168
|
|
MADIGA THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHONE
|
AP-13-049-001-001/020083
()
|
0213049000NRG23120420220018577
|
12/04/2022
|
Venkatalakshmi
|
0213049WL0000543
|
Venkatalakshmi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091117
|
|
CHAKALI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHONE
|
AP-13-049-001-001/020086
()
|
0213049000NRG23120420220018578
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000543
|
Lakshmidevi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091052
|
|
CHINNA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHONE
|
AP-13-049-001-001/020087
()
|
0213049000NRG23120420220018579
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000543
|
Lakshmidevi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091017
|
|
EDIGA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHONE
|
AP-13-049-001-001/020088
()
|
0213049000NRG23120420220018580
|
12/04/2022
|
Chandrashekar
|
0213049WL0000543
|
Chandrashekar
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091070
|
|
NALLAGUMPULA CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHONE
|
AP-13-049-001-001/020088
()
|
0213049000NRG23120420220018581
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000543
|
Lakshmidevi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091074
|
|
NALLAGUMPULA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHONE
|
AP-13-049-001-001/020091
()
|
0213049000NRG23120420220018582
|
12/04/2022
|
Pedda Ranganna
|
0213049WL0000543
|
Pedda Ranganna
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091026
|
|
HARIJANA PEDA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHONE
|
AP-13-049-001-001/020094
()
|
0213049000NRG23120420220018583
|
12/04/2022
|
Bandamma
|
0213049WL0000543
|
Bandamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091149
|
|
KURAPATI BANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHONE
|
AP-13-049-001-001/020097
()
|
0213049000NRG23120420220018586
|
12/04/2022
|
Adhilakshmi
|
0213049WL0000543
|
Adhilakshmi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091143
|
|
KURUPATHI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHONE
|
AP-13-049-001-001/020097
()
|
0213049000NRG23120420220018585
|
12/04/2022
|
Nadipi Maddileti
|
0213049WL0000543
|
Nadipi Maddileti
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091050
|
|
PEDDA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHONE
|
AP-13-049-001-001/020100
()
|
0213049000NRG23120420220018587
|
12/04/2022
|
Salamma
|
0213049WL0000543
|
Salamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091144
|
|
PULIKONDA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHONE
|
AP-13-049-001-001/020101
()
|
0213049000NRG23120420220018588
|
12/04/2022
|
Varalakshmi
|
0213049WL0000543
|
Varalakshmi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091047
|
|
GORLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHONE
|
AP-13-049-001-001/020103
()
|
0213049000NRG23120420220018589
|
12/04/2022
|
Saraswathi
|
0213049WL0000543
|
Saraswathi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091147
|
|
GORLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHONE
|
AP-13-049-001-001/020115
()
|
0213049000NRG23120420220018590
|
12/04/2022
|
Yellappa
|
0213049WL0000543
|
Yellappa
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091071
|
|
KURUPATI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHONE
|
AP-13-049-001-001/020116
()
|
0213049000NRG23120420220018592
|
12/04/2022
|
Sulochana
|
0213049WL0000543
|
Sulochana
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091122
|
|
VADDE SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHONE
|
AP-13-049-001-001/020121
()
|
0213049000NRG23120420220018594
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000543
|
Lakshmidevi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091169
|
|
KURAPATI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHONE
|
AP-13-049-001-001/020121
()
|
0213049000NRG23120420220018593
|
12/04/2022
|
Ramakrishna
|
0213049WL0000543
|
Ramakrishna
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091126
|
|
KURUPATI KRUSHNUDU
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHONE
|
AP-13-049-001-001/020124
()
|
0213049000NRG23120420220018596
|
12/04/2022
|
ramadevi
|
0213049WL0000543
|
ramadevi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091170
|
|
NALLAGUMPULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHONE
|
AP-13-049-001-001/020124
()
|
0213049000NRG23120420220018595
|
12/04/2022
|
Suresh
|
0213049WL0000543
|
Suresh
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091145
|
|
NALLA BOTHULA SURESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHONE
|
AP-13-049-001-001/020125
()
|
0213049000NRG23120420220018597
|
12/04/2022
|
Khasimbee
|
0213049WL0000543
|
Khasimbee
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091097
|
|
SHAIK KASIMBI
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHONE
|
AP-13-049-001-001/020127
()
|
0213049000NRG23120420220018598
|
12/04/2022
|
Lakshmaiah
|
0213049WL0000543
|
Lakshmaiah
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091040
|
|
CHAKALI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHONE
|
AP-13-049-001-001/020130
()
|
0213049000NRG23120420220018599
|
12/04/2022
|
Lalita
|
0213049WL0000543
|
Lalita
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091075
|
|
VADDELA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHONE
|
AP-13-049-001-001/020134
()
|
0213049000NRG23120420220018601
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000543
|
Lakshmidevi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091073
|
|
KURAPATI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHONE
|
AP-13-049-001-001/020134
()
|
0213049000NRG23120420220018600
|
12/04/2022
|
Silanna
|
0213049WL0000543
|
Silanna
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091037
|
|
ADI ANDHRA SEELANNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHONE
|
AP-13-049-001-001/020143
()
|
0213049000NRG23120420220018604
|
12/04/2022
|
Lalubi
|
0213049WL0000543
|
Lalubi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091146
|
|
SHAIK LALAMMA ALIAS SHAIK LALU BEE
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHONE
|
AP-13-049-001-001/020150
()
|
0213049000NRG23120420220018605
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000543
|
Lakshmidevi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091109
|
|
GUDISE LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHONE
|
AP-13-049-001-001/020176
()
|
0213049000NRG23120420220018606
|
12/04/2022
|
lalithamma
|
0213049WL0000543
|
lalithamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091106
|
|
CHAKALI LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHONE
|
AP-13-049-001-001/020181
()
|
0213049000NRG23120420220018607
|
12/04/2022
|
ranemma
|
0213049WL0000543
|
ranemma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091173
|
|
NANNIKA RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHONE
|
AP-13-049-001-001/020195
()
|
0213049000NRG23120420220018609
|
12/04/2022
|
Mahendra
|
0213049WL0000543
|
Mahendra
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091123
|
|
GORLA MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHONE
|
AP-13-049-001-001/020195
()
|
0213049000NRG23120420220018610
|
12/04/2022
|
maheswari
|
0213049WL0000543
|
maheswari
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091124
|
|
GORLA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHONE
|
AP-13-049-001-001/020197
()
|
0213049000NRG23120420220018612
|
12/04/2022
|
maheswari
|
0213049WL0000543
|
maheswari
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091112
|
|
NANIK MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHONE
|
AP-13-049-001-001/020201
()
|
0213049000NRG23120420220018613
|
12/04/2022
|
Nadipi Rangaswamy
|
0213049WL0000543
|
Nadipi Rangaswamy
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091086
|
|
CHAKALI NADIPI RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHONE
|
AP-13-049-001-001/020208
()
|
0213049000NRG23120420220018614
|
12/04/2022
|
anasuyamma
|
0213049WL0000543
|
anasuyamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091116
|
|
EDIGA ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHONE
|
AP-13-049-001-001/020208
()
|
0213049000NRG23120420220018615
|
12/04/2022
|
Govindu
|
0213049WL0000543
|
Govindu
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091022
|
|
EDIGA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHONE
|
AP-13-049-001-001/020211
()
|
0213049000NRG23120420220018617
|
12/04/2022
|
hameeda
|
0213049WL0000543
|
hameeda
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091114
|
|
SHAIK HAMEEDA
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHONE
|
AP-13-049-001-001/020211
()
|
0213049000NRG23120420220018616
|
12/04/2022
|
mahamad raphi
|
0213049WL0000543
|
mahamad raphi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091214
|
|
SHAIK MAHAMAD RAPHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHONE
|
AP-13-049-001-001/020215
()
|
0213049000NRG23120420220018618
|
12/04/2022
|
krishna veni
|
0213049WL0000543
|
krishna veni
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091084
|
|
BOYA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHONE
|
AP-13-049-001-001/020218
()
|
0213049000NRG23120420220018619
|
12/04/2022
|
lakshimi dEvi
|
0213049WL0000543
|
lakshimi dEvi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091162
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHONE
|
AP-13-049-001-001/020220
()
|
0213049000NRG23120420220018620
|
12/04/2022
|
Mallikarjuna
|
0213049WL0000543
|
Mallikarjuna
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091113
|
|
NANNIKA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHONE
|
AP-13-049-001-001/020220
()
|
0213049000NRG23120420220018621
|
12/04/2022
|
ramanjinamma
|
0213049WL0000543
|
ramanjinamma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091107
|
|
NANNIKE RAMANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHONE
|
AP-13-049-001-001/020222
()
|
0213049000NRG23120420220018622
|
12/04/2022
|
sureSh
|
0213049WL0000543
|
sureSh
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091215
|
|
MEKALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHONE
|
AP-13-049-001-001/020223
()
|
0213049000NRG23120420220018625
|
12/04/2022
|
Chinna Rangaswamy
|
0213049WL0000543
|
Chinna Rangaswamy
|
00468
|
UBIN0801119
|
603
|
603
|
Processed
|
14/05/2022
|
|
1202091076
|
|
CHAKALI CHINNA RANGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHONE
|
AP-13-049-001-001/020223
()
|
0213049000NRG23120420220018624
|
12/04/2022
|
lalita
|
0213049WL0000543
|
lalita
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091108
|
|
CHAKALI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHONE
|
AP-13-049-001-001/020224
()
|
0213049000NRG23120420220018626
|
12/04/2022
|
vimala
|
0213049WL0000543
|
vimala
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091213
|
|
NANNIKA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHONE
|
AP-13-049-001-001/020232
()
|
0213049000NRG23120420220018628
|
12/04/2022
|
Surappa
|
0213049WL0000543
|
Surappa
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091226
|
|
CHAKALI CHINNA SURAPPA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHONE
|
AP-13-049-001-001/020232
()
|
0213049000NRG23120420220018627
|
12/04/2022
|
venkateswaramma
|
0213049WL0000543
|
venkateswaramma
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091156
|
|
CHAKALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHONE
|
AP-13-049-001-001/020243
()
|
0213049000NRG23120420220018629
|
12/04/2022
|
siva jyothi
|
0213049WL0000543
|
siva jyothi
|
00468
|
UBIN0801119
|
201
|
201
|
Processed
|
14/05/2022
|
|
1202091194
|
|
THUPPATI SIVA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHONE
|
AP-13-049-002-002/010029
()
|
0213049000NRG23120420220024846
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000719
|
Lakshmidevi
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091079
|
|
MISS BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHONE
|
AP-13-049-002-002/010157
()
|
0213049000NRG23120420220024857
|
12/04/2022
|
Rajamma
|
0213049WL0000719
|
Rajamma
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091064
|
|
BOYA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHONE
|
AP-13-049-002-002/010200
()
|
0213049000NRG23120420220021155
|
12/04/2022
|
Lingamma
|
0213049WL0000598
|
Lingamma
|
00468
|
UBIN0801119
|
760
|
760
|
Processed
|
14/05/2022
|
|
1202091082
|
|
BOYA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHONE
|
AP-13-049-002-002/010210
()
|
0213049000NRG23120420220024867
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000719
|
Lakshmidevi
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091066
|
|
JANAKALA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHONE
|
AP-13-049-002-002/010210
()
|
0213049000NRG23120420220024866
|
12/04/2022
|
Timmayya
|
0213049WL0000719
|
Timmayya
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091083
|
|
JANAKALA THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHONE
|
AP-13-049-002-002/010221
()
|
0213049000NRG23120420220024872
|
12/04/2022
|
Ramudu
|
0213049WL0000719
|
Ramudu
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091065
|
|
MR RAMUDU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHONE
|
AP-13-049-002-002/010273
()
|
0213049000NRG23120420220024876
|
12/04/2022
|
Shankaramma
|
0213049WL0000719
|
Shankaramma
|
00468
|
UBIN0801119
|
558
|
558
|
Processed
|
14/05/2022
|
|
1202091094
|
|
MRS SANKARAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHONE
|
AP-13-049-002-002/010285
()
|
0213049000NRG23120420220024880
|
12/04/2022
|
Rangamma
|
0213049WL0000719
|
Rangamma
|
00468
|
UBIN0801119
|
558
|
558
|
Processed
|
14/05/2022
|
|
1202091067
|
|
GOLLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHONE
|
AP-13-049-002-002/010288
()
|
0213049000NRG23120420220024881
|
12/04/2022
|
Yaganti
|
0213049WL0000719
|
Yaganti
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091080
|
|
MALLAPALLI YAGANTI
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHONE
|
AP-13-049-002-002/010288
()
|
0213049000NRG23120420220024882
|
12/04/2022
|
Yallanagulu
|
0213049WL0000719
|
Yallanagulu
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091081
|
|
MALLAPALLI YALLANAGULU
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHONE
|
AP-13-049-002-002/010330
()
|
0213049000NRG23120420220024892
|
12/04/2022
|
Ramagovindayya
|
0213049WL0000719
|
Ramagovindayya
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091063
|
|
MR SANNIDI RAMA GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHONE
|
AP-13-049-002-002/010330
()
|
0213049000NRG23120420220024893
|
12/04/2022
|
Saradamma
|
0213049WL0000719
|
Saradamma
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091062
|
|
SANNIDHARAMA SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHONE
|
AP-13-049-002-002/010343
()
|
0213049000NRG23120420220024899
|
12/04/2022
|
Chinna Balanna
|
0213049WL0000719
|
Chinna Balanna
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091059
|
|
YERRAGUDI BALANNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHONE
|
AP-13-049-002-002/010433
()
|
0213049000NRG23120420220024903
|
12/04/2022
|
anitha
|
0213049WL0000719
|
anitha
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091187
|
|
RAJAKA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHONE
|
AP-13-049-002-002/010503
()
|
0213049000NRG23120420220024910
|
12/04/2022
|
Bogeswaramma
|
0213049WL0000719
|
Bogeswaramma
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091061
|
|
BOYA BHOGESAWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHONE
|
AP-13-049-002-002/010503
()
|
0213049000NRG23120420220024909
|
12/04/2022
|
Sreenivasulu
|
0213049WL0000719
|
Sreenivasulu
|
00468
|
UBIN0801119
|
698
|
698
|
Processed
|
14/05/2022
|
|
1202091060
|
|
MR SREENIVASULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHONE
|
AP-13-049-012-006/040011
()
|
0213049000NRG23120420220031042
|
12/04/2022
|
Aggayya
|
0213049WL0000860
|
Aggayya
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091135
|
|
KUMMA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHONE
|
AP-13-049-012-006/040017
()
|
0213049000NRG23120420220031043
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000860
|
Lakshmidevi
|
00468
|
UBIN0801119
|
628
|
628
|
Processed
|
14/05/2022
|
|
1202091130
|
|
KOMMU LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHONE
|
AP-13-049-012-006/040020
()
|
0213049000NRG23120420220031044
|
12/04/2022
|
Tirupalu
|
0213049WL0000860
|
Tirupalu
|
00468
|
UBIN0801119
|
251
|
251
|
Processed
|
14/05/2022
|
|
1202091030
|
|
HARIJANA THIRUPAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHONE
|
AP-13-049-012-006/040021
()
|
0213049000NRG23120420220031045
|
12/04/2022
|
Sujatha
|
0213049WL0000860
|
Sujatha
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091165
|
|
KOMMU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHONE
|
AP-13-049-012-006/040026
()
|
0213049000NRG23120420220031046
|
12/04/2022
|
Laksmi
|
0213049WL0000860
|
Laksmi
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091132
|
|
MADIGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHONE
|
AP-13-049-012-006/040027
()
|
0213049000NRG23120420220031048
|
12/04/2022
|
Rani
|
0213049WL0000860
|
Rani
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091136
|
|
KOILAKONDA RANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHONE
|
AP-13-049-012-006/040027
()
|
0213049000NRG23120420220031047
|
12/04/2022
|
Srinivasulu
|
0213049WL0000860
|
Srinivasulu
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091038
|
|
K SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHONE
|
AP-13-049-012-006/040028
()
|
0213049000NRG23120420220031049
|
12/04/2022
|
Seetakka
|
0213049WL0000860
|
Seetakka
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091161
|
|
KOYALAKONDA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHONE
|
AP-13-049-012-006/040035
()
|
0213049000NRG23120420220031051
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000860
|
Lakshmidevi
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091163
|
|
MADIGA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHONE
|
AP-13-049-012-006/040036
()
|
0213049000NRG23120420220031052
|
12/04/2022
|
Maheswari
|
0213049WL0000860
|
Maheswari
|
00468
|
UBIN0801119
|
628
|
628
|
Processed
|
14/05/2022
|
|
1202091042
|
|
BANGARU GUNDLA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHONE
|
AP-13-049-012-006/040039
()
|
0213049000NRG23120420220031053
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000860
|
Lakshmidevi
|
00468
|
UBIN0801119
|
503
|
503
|
Processed
|
14/05/2022
|
|
1202091166
|
|
BANGARUGUNDLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHONE
|
AP-13-049-012-006/040042
()
|
0213049000NRG23120420220031054
|
12/04/2022
|
Narayanamma
|
0213049WL0000860
|
Narayanamma
|
00468
|
UBIN0801119
|
503
|
503
|
Processed
|
14/05/2022
|
|
1202091096
|
|
KOMMU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHONE
|
AP-13-049-012-006/040058
()
|
0213049000NRG23120420220031058
|
12/04/2022
|
Gurudevi
|
0213049WL0000860
|
Gurudevi
|
00468
|
UBIN0801119
|
503
|
503
|
Processed
|
14/05/2022
|
|
1202091090
|
|
MS MEDASARI GURUDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHONE
|
AP-13-049-012-006/040058
()
|
0213049000NRG23120420220031057
|
12/04/2022
|
Ramudu
|
0213049WL0000860
|
Ramudu
|
00468
|
UBIN0801119
|
503
|
503
|
Processed
|
14/05/2022
|
|
1202091103
|
|
MRS MEDASARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHONE
|
AP-13-049-012-006/040063
()
|
0213049000NRG23120420220031061
|
12/04/2022
|
Anjanamma
|
0213049WL0000860
|
Anjanamma
|
00468
|
UBIN0801119
|
503
|
503
|
Processed
|
14/05/2022
|
|
1202091039
|
|
MEDASALI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHONE
|
AP-13-049-012-006/040065
()
|
0213049000NRG23120420220031062
|
12/04/2022
|
Gopal
|
0213049WL0000860
|
Gopal
|
00468
|
UBIN0801119
|
628
|
628
|
Processed
|
14/05/2022
|
|
1202091125
|
|
DABBALA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHONE
|
AP-13-049-012-006/040082
()
|
0213049000NRG23120420220031063
|
12/04/2022
|
Venkatamma
|
0213049WL0000860
|
Venkatamma
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091133
|
|
MADIGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHONE
|
AP-13-049-012-006/040083
()
|
0213049000NRG23120420220031064
|
12/04/2022
|
Divenamma
|
0213049WL0000860
|
Divenamma
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091164
|
|
KOMMU DIVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHONE
|
AP-13-049-012-006/040249
()
|
0213049000NRG23120420220031065
|
12/04/2022
|
Sanjamma
|
0213049WL0000860
|
Sanjamma
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091012
|
|
SANJAMMA URAVAKONDA
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHONE
|
AP-13-049-012-006/040278
()
|
0213049000NRG23120420220031066
|
12/04/2022
|
Nagesh
|
0213049WL0000860
|
Nagesh
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091089
|
|
MIDDE NAGESH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHONE
|
AP-13-049-012-006/040282
()
|
0213049000NRG23120420220031068
|
12/04/2022
|
Sunitha
|
0213049WL0000860
|
Sunitha
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091092
|
|
MEDASARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHONE
|
AP-13-049-012-006/040287
()
|
0213049000NRG23120420220031069
|
12/04/2022
|
Nageswaramma
|
0213049WL0000860
|
Nageswaramma
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091100
|
|
BASAMNAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHONE
|
AP-13-049-012-006/040350
()
|
0213049000NRG23120420220031072
|
12/04/2022
|
Balamma
|
0213049WL0000860
|
Balamma
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091031
|
|
BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHONE
|
AP-13-049-012-006/040392
()
|
0213049000NRG23120420220031073
|
12/04/2022
|
Obulamma
|
0213049WL0000860
|
Obulamma
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091020
|
|
MADIGA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHONE
|
AP-13-049-012-006/040399
()
|
0213049000NRG23120420220031075
|
12/04/2022
|
Sivamma
|
0213049WL0000860
|
Sivamma
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091154
|
|
BOYA SIVALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHONE
|
AP-13-049-012-006/040418
()
|
0213049000NRG23120420220031077
|
12/04/2022
|
Adilakshmi
|
0213049WL0000860
|
Adilakshmi
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091139
|
|
VALKURU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHONE
|
AP-13-049-012-006/040418
()
|
0213049000NRG23120420220031076
|
12/04/2022
|
Hari Shankar
|
0213049WL0000860
|
Hari Shankar
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091014
|
|
MOOKURU HARISANKAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHONE
|
AP-13-049-012-006/040485
()
|
0213049000NRG23120420220031080
|
12/04/2022
|
Maddakka
|
0213049WL0000860
|
Maddakka
|
00468
|
UBIN0801119
|
503
|
503
|
Processed
|
14/05/2022
|
|
1202091095
|
|
DABBALA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHONE
|
AP-13-049-012-006/040485
()
|
0213049000NRG23120420220031079
|
12/04/2022
|
Maddayya
|
0213049WL0000860
|
Maddayya
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091091
|
|
DABBALA NADIPI MADDAYYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHONE
|
AP-13-049-012-006/040491
()
|
0213049000NRG23120420220031081
|
12/04/2022
|
Mourali
|
0213049WL0000860
|
Mourali
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091057
|
|
MANGALI MURALI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHONE
|
AP-13-049-012-006/040491
()
|
0213049000NRG23120420220031082
|
12/04/2022
|
Sujatha
|
0213049WL0000860
|
Sujatha
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091137
|
|
SUJATHA MANGALI
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHONE
|
AP-13-049-012-006/040725
()
|
0213049000NRG23120420220031083
|
12/04/2022
|
Rasool
|
0213049WL0000860
|
Rasool
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091138
|
|
Mr RASOOL SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
171
|
DHONE
|
AP-13-049-012-006/040761
()
|
0213049000NRG23120420220031085
|
12/04/2022
|
Eswarayya
|
0213049WL0000860
|
Eswarayya
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091176
|
|
RASAPOGU ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHONE
|
AP-13-049-012-006/040888
()
|
0213049000NRG23120420220034065
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000929
|
Lakshmidevi
|
00468
|
UBIN0801119
|
758
|
758
|
Processed
|
14/05/2022
|
|
1202091102
|
|
Y LAKSHMI DEVI W O SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHONE
|
AP-13-049-012-006/040894
()
|
0213049000NRG23120420220034067
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000929
|
Lakshmidevi
|
00468
|
UBIN0801119
|
758
|
758
|
Processed
|
14/05/2022
|
|
1202091111
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHONE
|
AP-13-049-012-006/040894
()
|
0213049000NRG23120420220034066
|
12/04/2022
|
Urukundu
|
0213049WL0000929
|
Urukundu
|
00468
|
UBIN0801119
|
758
|
758
|
Processed
|
14/05/2022
|
|
1202091115
|
|
BOYA URUKUNDU
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHONE
|
AP-13-049-012-006/040906
()
|
0213049000NRG23120420220034068
|
12/04/2022
|
Sudhakar
|
0213049WL0000929
|
Sudhakar
|
00468
|
UBIN0801119
|
758
|
758
|
Processed
|
14/05/2022
|
|
1202091110
|
|
BOINI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHONE
|
AP-13-049-012-006/040975
()
|
0213049000NRG23120420220034071
|
12/04/2022
|
jagadish
|
0213049WL0000929
|
jagadish
|
00468
|
UBIN0801119
|
758
|
758
|
Processed
|
14/05/2022
|
|
1202091218
|
|
BUGGANAGARILLU JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHONE
|
AP-13-049-012-006/040975
()
|
0213049000NRG23120420220031088
|
12/04/2022
|
lakshmi
|
0213049WL0000860
|
lakshmi
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091120
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHONE
|
AP-13-049-012-006/041033
()
|
0213049000NRG23120420220031090
|
12/04/2022
|
aruna
|
0213049WL0000860
|
aruna
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091205
|
|
UDALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHONE
|
AP-13-049-012-006/041033
()
|
0213049000NRG23120420220031089
|
12/04/2022
|
madhu
|
0213049WL0000860
|
madhu
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091088
|
|
UDALA MADHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
DHONE
|
AP-13-049-012-006/041061
()
|
0213049000NRG23120420220031093
|
12/04/2022
|
nagaraju
|
0213049WL0000860
|
nagaraju
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091099
|
|
KUNNURU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHONE
|
AP-13-049-012-006/041061
()
|
0213049000NRG23120420220031094
|
12/04/2022
|
savithri
|
0213049WL0000860
|
savithri
|
00468
|
UBIN0801119
|
754
|
754
|
Processed
|
14/05/2022
|
|
1202091098
|
|
KUNNURU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHONE
|
AP-13-049-020-010/020009
()
|
0213049000NRG23120420220013345
|
12/04/2022
|
Parvatamma
|
0213049WL0000378
|
Parvatamma
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091018
|
|
N PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHONE
|
AP-13-049-020-010/020009
()
|
0213049000NRG23120420220013346
|
12/04/2022
|
Suresh
|
0213049WL0000378
|
Suresh
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091172
|
|
NALLAGATLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHONE
|
AP-13-049-020-010/020029
()
|
0213049000NRG23120420220013347
|
12/04/2022
|
maheswari
|
0213049WL0000378
|
maheswari
|
00468
|
UBIN0801119
|
654
|
654
|
Processed
|
14/05/2022
|
|
1202091153
|
|
VADDE MAHESVARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHONE
|
AP-13-049-020-010/020042
()
|
0213049000NRG23120420220013348
|
12/04/2022
|
Sunkulamma
|
0213049WL0000378
|
Sunkulamma
|
00468
|
UBIN0801119
|
436
|
436
|
Processed
|
14/05/2022
|
|
1202091046
|
|
CHAKALI SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHONE
|
AP-13-049-020-010/020043
()
|
0213049000NRG23120420220013349
|
12/04/2022
|
Roja Bee
|
0213049WL0000378
|
Roja Bee
|
00468
|
UBIN0801119
|
218
|
218
|
Processed
|
14/05/2022
|
|
1202091041
|
|
SHAIK ROJA BEE
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHONE
|
AP-13-049-020-010/020068
()
|
0213049000NRG23120420220013350
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000378
|
Lakshmidevi
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091068
|
|
T LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHONE
|
AP-13-049-020-010/020071
()
|
0213049000NRG23120420220013352
|
12/04/2022
|
Mabuni
|
0213049WL0000378
|
Mabuni
|
00468
|
UBIN0801119
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1202091078
|
|
BOYINAPALLI SHAIK MABUDA
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHONE
|
AP-13-049-020-010/020086
()
|
0213049000NRG23120420220013353
|
12/04/2022
|
Ramanjaneyulu
|
0213049WL0000378
|
Ramanjaneyulu
|
00468
|
UBIN0801119
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1202091053
|
|
NELI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
190
|
DHONE
|
AP-13-049-020-010/020089
()
|
0213049000NRG23120420220013355
|
12/04/2022
|
Ananthamma
|
0213049WL0000378
|
Ananthamma
|
00468
|
UBIN0801119
|
654
|
654
|
Processed
|
14/05/2022
|
|
1202091160
|
|
MASIKAM ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHONE
|
AP-13-049-020-010/020089
()
|
0213049000NRG23120420220013354
|
12/04/2022
|
Nagachandra
|
0213049WL0000378
|
Nagachandra
|
00468
|
UBIN0801119
|
599
|
599
|
Processed
|
14/05/2022
|
|
1202091151
|
|
MARCHIKAM NAGACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHONE
|
AP-13-049-020-010/020136
()
|
0213049000NRG23120420220013356
|
12/04/2022
|
Bada Saheb
|
0213049WL0000378
|
Bada Saheb
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091043
|
|
SHAIK BADESAHEB
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHONE
|
AP-13-049-020-010/020136
()
|
0213049000NRG23120420220013357
|
12/04/2022
|
Noorbee
|
0213049WL0000378
|
Noorbee
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091101
|
|
SHAIK NOOR
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHONE
|
AP-13-049-020-010/020140
()
|
0213049000NRG23120420220013359
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000378
|
Lakshmidevi
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091152
|
|
SANGATI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHONE
|
AP-13-049-020-010/020140
()
|
0213049000NRG23120420220013358
|
12/04/2022
|
Madhavakrishna
|
0213049WL0000378
|
Madhavakrishna
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091013
|
|
S MADHAVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHONE
|
AP-13-049-020-010/020176
()
|
0213049000NRG23120420220013360
|
12/04/2022
|
Vijayamma
|
0213049WL0000378
|
Vijayamma
|
00468
|
UBIN0801119
|
654
|
654
|
Processed
|
14/05/2022
|
|
1202091029
|
|
NALLAGATLA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHONE
|
AP-13-049-020-010/020197
()
|
0213049000NRG23120420220013361
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000378
|
Lakshmidevi
|
00468
|
UBIN0801119
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1202091032
|
|
CHAKALI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
DHONE
|
AP-13-049-020-010/020197
()
|
0213049000NRG23120420220013362
|
12/04/2022
|
surya chandra
|
0213049WL0000378
|
surya chandra
|
00468
|
UBIN0801119
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1202091159
|
|
B SURYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHONE
|
AP-13-049-020-010/020201
()
|
0213049000NRG23120420220013363
|
12/04/2022
|
Chandrasekhar
|
0213049WL0000378
|
Chandrasekhar
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091158
|
|
NALLAGATLA CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHONE
|
AP-13-049-020-010/020201
()
|
0213049000NRG23120420220013364
|
12/04/2022
|
Latha
|
0213049WL0000378
|
Latha
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091127
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHONE
|
AP-13-049-020-010/020202
()
|
0213049000NRG23120420220013365
|
12/04/2022
|
Maddayya
|
0213049WL0000378
|
Maddayya
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091015
|
|
CHAKALI MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHONE
|
AP-13-049-020-010/020206
()
|
0213049000NRG23120420220013366
|
12/04/2022
|
Nageswaramma
|
0213049WL0000378
|
Nageswaramma
|
00468
|
UBIN0801119
|
654
|
654
|
Processed
|
14/05/2022
|
|
1202091044
|
|
SANGATI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHONE
|
AP-13-049-020-010/020217
()
|
0213049000NRG23120420220013368
|
12/04/2022
|
Kalavathi
|
0213049WL0000378
|
Kalavathi
|
00468
|
UBIN0801119
|
200
|
200
|
Processed
|
14/05/2022
|
|
1202091069
|
|
T V KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
DHONE
|
AP-13-049-020-010/020240
()
|
0213049000NRG23120420220013369
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000378
|
Lakshmidevi
|
00468
|
UBIN0801119
|
599
|
599
|
Processed
|
14/05/2022
|
|
1202091093
|
|
VADDE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
DHONE
|
AP-13-049-020-010/020324
()
|
0213049000NRG23120420220013370
|
12/04/2022
|
Ramanjaneyulu
|
0213049WL0000378
|
Ramanjaneyulu
|
00468
|
UBIN0801119
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1202091035
|
|
OTURI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
206
|
DHONE
|
AP-13-049-020-010/020325
()
|
0213049000NRG23120420220013371
|
12/04/2022
|
Ramachandrudu
|
0213049WL0000378
|
Ramachandrudu
|
00468
|
UBIN0801119
|
872
|
872
|
Processed
|
14/05/2022
|
|
1202091034
|
|
K RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
207
|
DHONE
|
AP-13-049-020-010/020380
()
|
0213049000NRG23120420220013373
|
12/04/2022
|
Jameela Bee
|
0213049WL0000378
|
Jameela Bee
|
00468
|
UBIN0801119
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1202091054
|
|
SHAIK JAMILA BEGUM A S SHAIK JAMEELABI
|
UNION BANK OF INDIA(508500)
|
|
208
|
DHONE
|
AP-13-049-020-010/020380
()
|
0213049000NRG23120420220013374
|
12/04/2022
|
Silar basha
|
0213049WL0000378
|
Silar basha
|
00468
|
UBIN0801119
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1202091036
|
|
SHEK SILAR BHASHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
DHONE
|
AP-13-049-020-010/020470
()
|
0213049000NRG23120420220013375
|
12/04/2022
|
Eeramma
|
0213049WL0000378
|
Eeramma
|
00468
|
UBIN0801119
|
654
|
654
|
Processed
|
14/05/2022
|
|
1202091058
|
|
DARSIGUNTLA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
DHONE
|
AP-13-049-020-010/020475
()
|
0213049000NRG23120420220013377
|
12/04/2022
|
Maheswari
|
0213049WL0000378
|
Maheswari
|
00468
|
UBIN0801119
|
436
|
436
|
Processed
|
14/05/2022
|
|
1202091129
|
|
BOYA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
DHONE
|
AP-13-049-020-010/020475
()
|
0213049000NRG23120420220013376
|
12/04/2022
|
Suresh
|
0213049WL0000378
|
Suresh
|
00468
|
UBIN0801119
|
436
|
436
|
Processed
|
14/05/2022
|
|
1202091051
|
|
BOYA SURESH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DHONE
|
AP-13-049-020-010/020531
()
|
0213049000NRG23120420220013378
|
12/04/2022
|
Siva Mohan
|
0213049WL0000378
|
Siva Mohan
|
00468
|
UBIN0801119
|
654
|
654
|
Processed
|
14/05/2022
|
|
1202091142
|
|
MR PALA SIVA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHONE
|
AP-13-049-020-010/020539
()
|
0213049000NRG23120420220013379
|
12/04/2022
|
balaeswaramma
|
0213049WL0000378
|
balaeswaramma
|
00468
|
UBIN0801119
|
654
|
654
|
Processed
|
14/05/2022
|
|
1202091225
|
|
YERRAGUNTLA BALAERAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
DHONE
|
AP-13-049-020-010/020558
()
|
0213049000NRG23120420220013381
|
12/04/2022
|
saraswathi
|
0213049WL0000378
|
saraswathi
|
00468
|
UBIN0801119
|
799
|
799
|
Processed
|
14/05/2022
|
|
1202091077
|
|
KAMSALI SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
215
|
DHONE
|
AP-13-049-020-010/020606
()
|
0213049000NRG23120420220013382
|
12/04/2022
|
Jayakumar
|
0213049WL0000378
|
Jayakumar
|
00468
|
UBIN0801119
|
654
|
654
|
Processed
|
14/05/2022
|
|
1202091174
|
|
PALA JAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
DHONE
|
AP-13-049-020-010/020613
()
|
0213049000NRG23120420220013383
|
12/04/2022
|
madana mohan
|
0213049WL0000378
|
madana mohan
|
00468
|
UBIN0801119
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1202091185
|
|
MR OTHURI MADHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHONE
|
AP-13-049-021-011/010035
()
|
0213049000NRG23120420220016731
|
12/04/2022
|
Kistanna
|
0213049WL0000481
|
Kistanna
|
00468
|
UBIN0801119
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091140
|
|
CHAKALI KISTANNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
DHONE
|
AP-13-049-021-011/010035
()
|
0213049000NRG23120420220016732
|
12/04/2022
|
Lakshmi devi
|
0213049WL0000481
|
Lakshmi devi
|
00468
|
UBIN0801119
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091222
|
|
CHAKALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
DHONE
|
AP-13-049-021-011/010036
()
|
0213049000NRG23120420220016734
|
12/04/2022
|
Ayyamma
|
0213049WL0000481
|
Ayyamma
|
00468
|
UBIN0801119
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091179
|
|
CHAKALI AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
DHONE
|
AP-13-049-021-011/010036
()
|
0213049000NRG23120420220016733
|
12/04/2022
|
Ranganayakulu
|
0213049WL0000481
|
Ranganayakulu
|
00468
|
UBIN0801119
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091141
|
|
CHAKALI RANGANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
221
|
DHONE
|
AP-13-049-021-011/010049
()
|
0213049000NRG23120420220016739
|
12/04/2022
|
Maddileti
|
0213049WL0000481
|
Maddileti
|
00468
|
UBIN0801119
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091119
|
|
CHAKALI MADDILETY
|
UNION BANK OF INDIA(508500)
|
|
222
|
DHONE
|
AP-13-049-021-011/010051
()
|
0213049000NRG23120420220016742
|
12/04/2022
|
Suseela
|
0213049WL0000481
|
Suseela
|
00468
|
UBIN0801119
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091171
|
|
DEVISETTY SUSHEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
DHONE
|
AP-13-049-021-011/010051
()
|
0213049000NRG23120420220016741
|
12/04/2022
|
Udayabhaskar
|
0213049WL0000481
|
Udayabhaskar
|
00468
|
UBIN0801119
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091025
|
|
DEVISETTY UDAY BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
DHONE
|
AP-13-049-021-011/010249
()
|
0213049000NRG23120420220016766
|
12/04/2022
|
Lakshmidevi
|
0213049WL0000481
|
Lakshmidevi
|
00468
|
UBIN0801119
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091121
|
|
DEVISETTY LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
DHONE
|
AP-13-049-021-011/010411
()
|
0213049000NRG23120420220016773
|
12/04/2022
|
Mallikarjuna
|
0213049WL0000481
|
Mallikarjuna
|
00468
|
UBIN0801119
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091224
|
|
CHAKALI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
226
|
DHONE
|
AP-13-049-021-011/010546
()
|
0213049000NRG23120420220016784
|
12/04/2022
|
padmavathi
|
0213049WL0000481
|
padmavathi
|
00468
|
UBIN0801119
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091157
|
|
CHAKALI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
DHONE
|
AP-13-049-021-011/010546
()
|
0213049000NRG23120420220016783
|
12/04/2022
|
pandurangadu
|
0213049WL0000481
|
pandurangadu
|
00468
|
UBIN0801119
|
691
|
691
|
Processed
|
14/05/2022
|
|
1202091223
|
|
CHAKALI PANDURANGADU
|
UNION BANK OF INDIA(508500)
|
|
228
|
DHONE
|
AP-13-049-022-012/010838
()
|
0213049000NRG23120420220025256
|
12/04/2022
|
Maddiletamma
|
0213049WL0000736
|
Maddiletamma
|
00468
|
UBIN0801119
|
1540
|
1540
|
Processed
|
14/05/2022
|
|
1202091177
|
|
MRS BOYA MADDILETAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95878
|
95878
|
|
|
|
|
|
|
|
|
229
|
DHONE
|
AP-13-049-021-011/010249
()
|
0213049000NRG23120420220016767
|
12/04/2022
|
prasad
|
0213049WL0000481
|
prasad
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
14/05/2022
|
|
1202091219
|
|
D PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128833
|
128833
|
|
|
|
|
|
|
|