|
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
|
Pedakurapadu
|
AP-07-014-006-005/010013
()
|
0207014000NRG25150520241057835
|
15/05/2024
|
CHANDRASEKHARA RAO
|
0207014WL023448
|
CHANDRASEKHARA RAO
|
00078
|
CNRB0013291
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277788
|
|
CHANDRASHEKARA RAO MALLELA
|
CANARA BANK(508532)
|
|
2
|
Pedakurapadu
|
AP-07-014-006-005/010234
()
|
0207014000NRG25150520241057863
|
15/05/2024
|
mallela Edukondalu
|
0207014WL023448
|
mallela Edukondalu
|
00078
|
CNRB0013291
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277737
|
|
MALLELA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pedakurapadu
|
AP-07-014-006-005/010241
()
|
0207014000NRG25150520241057867
|
15/05/2024
|
Suryakumaari
|
0207014WL023448
|
Suryakumaari
|
00078
|
CNRB0013291
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277738
|
|
MALLELA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pedakurapadu
|
AP-07-014-006-005/010588
()
|
0207014000NRG25150520241057903
|
15/05/2024
|
d.aruna kumari
|
0207014WL023448
|
d.aruna kumari
|
00078
|
CNRB0013291
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277935
|
|
DUMPALA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pedakurapadu
|
AP-07-014-006-005/10637
()
|
0207014000NRG25150520241057715
|
15/05/2024
|
manti elisamma
|
0207014WL023443
|
manti elisamma
|
00078
|
CNRB0013291
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277821
|
|
MISS ELISAMMA MANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedakurapadu
|
AP-07-014-006-005/10637
()
|
0207014000NRG25150520241057714
|
15/05/2024
|
manti vijay kumar
|
0207014WL023443
|
manti vijay kumar
|
00078
|
CNRB0013291
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277815
|
|
MANTI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9465
|
9465
|
|
|
|
|
|
|
|
|
7
|
Pedakurapadu
|
AP-07-014-006-005/010597
()
|
0207014000NRG25150520241057905
|
15/05/2024
|
jAMMISETTI VENKATESWARARAO
|
0207014WL023448
|
jAMMISETTI VENKATESWARARAO
|
00176
|
IDIB000A186
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277797
|
|
JAMMISETTY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
8
|
Pedakurapadu
|
AP-07-014-004-004/010038
()
|
0207014000NRG25150520241065800
|
15/05/2024
|
Acheswararao
|
0207014WL023557
|
Acheswararao
|
00176
|
IDIB000L022
|
541
|
541
|
Rejected
|
22/05/2024
|
|
4124277905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
9
|
Pedakurapadu
|
AP-07-014-006-005/010058
()
|
0207014000NRG25150520241057669
|
15/05/2024
|
Venkatravaiah
|
0207014WL023443
|
Venkatravaiah
|
00415
|
SBIN0001454
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124277900
|
|
MALLELA VENKATA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pedakurapadu
|
AP-07-014-006-005/010119
()
|
0207014000NRG25150520241058065
|
15/05/2024
|
Naresh
|
0207014WL023452
|
Naresh
|
00415
|
SBIN0001454
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277766
|
|
MR GUDISA NARESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedakurapadu
|
AP-07-014-006-005/010123
()
|
0207014000NRG25150520241058072
|
15/05/2024
|
satish
|
0207014WL023452
|
satish
|
00415
|
SBIN0001454
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277937
|
|
MEDATHOTI SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pedakurapadu
|
AP-07-014-006-005/010132
()
|
0207014000NRG25150520241057679
|
15/05/2024
|
Narasaiah
|
0207014WL023443
|
Narasaiah
|
00415
|
SBIN0001454
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277930
|
|
MANTI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pedakurapadu
|
AP-07-014-006-005/10626
()
|
0207014000NRG25150520241053892
|
15/05/2024
|
GUNDLAPALLI HANUMANTHA RAO
|
0207014WL023400
|
GUNDLAPALLI HANUMANTHA RAO
|
00415
|
SBIN0001454
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277795
|
|
GUNDLAPALLI VENKATA HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pedakurapadu
|
AP-07-014-011-009/010980
()
|
0207014000NRG25150520241067505
|
15/05/2024
|
Anjili
|
0207014WL023591
|
Anjili
|
00415
|
SBIN0001454
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277920
|
|
YALLAVULA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pedakurapadu
|
AP-07-014-011-009/011285
()
|
0207014000NRG25150520241068208
|
15/05/2024
|
prasad
|
0207014WL023599
|
prasad
|
00415
|
SBIN0001454
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4124277777
|
|
MR PATIBANDLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedakurapadu
|
AP-07-014-016-013/010062
()
|
0207014000NRG25150520241051971
|
15/05/2024
|
Anil
|
0207014WL023380
|
Anil
|
00415
|
SBIN0001454
|
799
|
799
|
Processed
|
18/05/2024
|
|
4124277768
|
|
MR TALLURI ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedakurapadu
|
AP-07-014-016-013/010062
()
|
0207014000NRG25150520241051972
|
15/05/2024
|
Mariya Rani
|
0207014WL023380
|
Mariya Rani
|
00415
|
SBIN0001454
|
266
|
266
|
Processed
|
18/05/2024
|
|
4124277767
|
|
Talluri Mariyakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Pedakurapadu
|
AP-07-014-016-013/010210
()
|
0207014000NRG25150520241051973
|
15/05/2024
|
Purnachandrao
|
0207014WL023380
|
Purnachandrao
|
00415
|
SBIN0001454
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277790
|
|
MR PAGALLU PURNACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedakurapadu
|
AP-07-014-016-013/011234
()
|
0207014000NRG25150520241051975
|
15/05/2024
|
Sujatha
|
0207014WL023380
|
Sujatha
|
00415
|
SBIN0001454
|
266
|
266
|
Rejected
|
22/05/2024
|
|
4124277936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Pedakurapadu
|
AP-07-014-016-013/011785
()
|
0207014000NRG25150520241051976
|
15/05/2024
|
anusha
|
0207014WL023380
|
anusha
|
00415
|
SBIN0001454
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277811
|
|
MS ANUSHA CHINTABATTINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedakurapadu
|
AP-07-014-016-013/012288
()
|
0207014000NRG25150520241051977
|
15/05/2024
|
govardana
|
0207014WL023380
|
govardana
|
00415
|
SBIN0001454
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277761
|
|
MRS RAYAPUDI GOVARDHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedakurapadu
|
AP-07-014-016-013/012490
()
|
0207014000NRG25150520241051978
|
15/05/2024
|
Venu
|
0207014WL023380
|
Venu
|
00415
|
SBIN0001454
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277896
|
|
MR KANNEDHARA VENU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pedakurapadu
|
AP-07-014-016-013/20040
()
|
0207014000NRG25150520241051984
|
15/05/2024
|
Muvva Ramana
|
0207014WL023380
|
Muvva Ramana
|
00415
|
SBIN0001454
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277792
|
|
MUVVA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pedakurapadu
|
AP-07-014-016-013/20040
()
|
0207014000NRG25150520241051985
|
15/05/2024
|
Muvva Sushakar
|
0207014WL023380
|
Muvva Sushakar
|
00415
|
SBIN0001454
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277791
|
|
MR MUVVA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15802
|
15802
|
|
|
|
|
|
|
|
|
25
|
Pedakurapadu
|
AP-07-014-011-009/010192
()
|
0207014000NRG25150520241068006
|
15/05/2024
|
Podila Chinni
|
0207014WL023597
|
Podila Chinni
|
00415
|
SBIN0005645
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277816
|
|
MRS PODILA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
26
|
Pedakurapadu
|
AP-07-014-006-005/010361
()
|
0207014000NRG25150520241057885
|
15/05/2024
|
mallelaSavitri
|
0207014WL023448
|
mallelaSavitri
|
00468
|
UBIN0574015
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277855
|
|
MALLELA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pedakurapadu
|
AP-07-014-006-005/010410
()
|
0207014000NRG25150520241053456
|
15/05/2024
|
kandhulaVenkayamma
|
0207014WL023396
|
kandhulaVenkayamma
|
00468
|
UBIN0574015
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277735
|
|
Mrs KANDULA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
28
|
Pedakurapadu
|
AP-07-014-006-005/10633
()
|
0207014000NRG25150520241057907
|
15/05/2024
|
BURRI GOPALA KRISHNA
|
0207014WL023448
|
BURRI GOPALA KRISHNA
|
00468
|
UBIN0574015
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277570
|
|
BURRI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pedakurapadu
|
AP-07-014-011-009/010069
()
|
0207014000NRG25150520241067956
|
15/05/2024
|
Tomaas
|
0207014WL023597
|
Tomaas
|
00468
|
UBIN0574015
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277941
|
|
MANNAVA THAMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pedakurapadu
|
AP-07-014-011-009/011355
()
|
0207014000NRG25150520241068210
|
15/05/2024
|
RAMU
|
0207014WL023599
|
RAMU
|
00468
|
UBIN0574015
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4124277897
|
|
GALIMUTTI RAMU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pedakurapadu
|
AP-07-014-016-013/011234
()
|
0207014000NRG25150520241051974
|
15/05/2024
|
galla Virarao
|
0207014WL023380
|
galla Virarao
|
00468
|
UBIN0574015
|
266
|
266
|
Processed
|
18/05/2024
|
|
4124277906
|
|
GALLA VEERA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pedakurapadu
|
AP-07-014-016-013/012795
()
|
0207014000NRG25150520241051979
|
15/05/2024
|
Prasada Rao
|
0207014WL023380
|
Prasada Rao
|
00468
|
UBIN0574015
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277784
|
|
BAKI PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pedakurapadu
|
AP-07-014-016-013/012990
()
|
0207014000NRG25150520241051981
|
15/05/2024
|
sri lakshmi
|
0207014WL023380
|
sri lakshmi
|
00468
|
UBIN0574015
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277940
|
|
BATTULA SRI LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Pedakurapadu
|
AP-07-014-016-013/012990
()
|
0207014000NRG25150520241051980
|
15/05/2024
|
srinivas prasad
|
0207014WL023380
|
srinivas prasad
|
00468
|
UBIN0574015
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277904
|
|
BATTULA SRINIVAS PRASAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedakurapadu
|
AP-07-014-016-013/013250
()
|
0207014000NRG25150520241051982
|
15/05/2024
|
RAMAIAH
|
0207014WL023380
|
RAMAIAH
|
00468
|
UBIN0574015
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277760
|
|
RAYAPUDI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pedakurapadu
|
AP-07-014-016-013/013250
()
|
0207014000NRG25150520241051983
|
15/05/2024
|
SWAPNA
|
0207014WL023380
|
SWAPNA
|
00468
|
UBIN0574015
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277772
|
|
MISS SWAPNA PURAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedakurapadu
|
AP-07-014-016-013/20043
()
|
0207014000NRG25150520241051986
|
15/05/2024
|
Muvva Roja
|
0207014WL023380
|
Muvva Roja
|
00468
|
UBIN0574015
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277794
|
|
MUVVA ROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13538
|
13538
|
|
|
|
|
|
|
|
|
38
|
Pedakurapadu
|
AP-07-014-006-005/010125
()
|
0207014000NRG25150520241057671
|
15/05/2024
|
Seshagiri Rao
|
0207014WL023443
|
Seshagiri Rao
|
00468
|
UBIN0804258
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277662
|
|
GANGOLU SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
Pedakurapadu
|
AP-07-014-004-004/010025
()
|
0207014000NRG25150520241065798
|
15/05/2024
|
Thalluri Victoria
|
0207014WL023557
|
Thalluri Victoria
|
00468
|
UBIN0805769
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124277577
|
|
Rebbavarapu Victoriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Pedakurapadu
|
AP-07-014-004-004/010025
()
|
0207014000NRG25150520241065797
|
15/05/2024
|
Veeraiah
|
0207014WL023557
|
Veeraiah
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277796
|
|
REBBAVARAPU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pedakurapadu
|
AP-07-014-004-004/010032
()
|
0207014000NRG25150520241065799
|
15/05/2024
|
Sugunamma
|
0207014WL023557
|
Sugunamma
|
00468
|
UBIN0805769
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124277572
|
|
THALLURI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pedakurapadu
|
AP-07-014-004-004/010038
()
|
0207014000NRG25150520241065801
|
15/05/2024
|
Jojimeri
|
0207014WL023557
|
Jojimeri
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277552
|
|
ENUMUKKALA JOJI MERY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pedakurapadu
|
AP-07-014-004-004/010040
()
|
0207014000NRG25150520241065802
|
15/05/2024
|
Jojippa
|
0207014WL023557
|
Jojippa
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277558
|
|
INUMUKKALA JOJIPPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pedakurapadu
|
AP-07-014-004-004/010040
()
|
0207014000NRG25150520241065803
|
15/05/2024
|
Jyothi
|
0207014WL023557
|
Jyothi
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277840
|
|
Inumukkala Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Pedakurapadu
|
AP-07-014-004-004/010048
()
|
0207014000NRG25150520241065804
|
15/05/2024
|
Mariyamma
|
0207014WL023557
|
Mariyamma
|
00468
|
UBIN0805769
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124277556
|
|
JANGALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pedakurapadu
|
AP-07-014-004-004/010093
()
|
0207014000NRG25150520241065806
|
15/05/2024
|
Elijabet
|
0207014WL023557
|
Elijabet
|
00468
|
UBIN0805769
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124277713
|
|
Mekala Elijibit
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Pedakurapadu
|
AP-07-014-004-004/010093
()
|
0207014000NRG25150520241065805
|
15/05/2024
|
Kaalebu
|
0207014WL023557
|
Kaalebu
|
00468
|
UBIN0805769
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124277681
|
|
MEKALA KALEBU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pedakurapadu
|
AP-07-014-004-004/010165
()
|
0207014000NRG25150520241065809
|
15/05/2024
|
Gudipudi Anand
|
0207014WL023557
|
Gudipudi Anand
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277562
|
|
GUDIPUDI ANAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pedakurapadu
|
AP-07-014-004-004/010165
()
|
0207014000NRG25150520241065807
|
15/05/2024
|
Israyelu
|
0207014WL023557
|
Israyelu
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277584
|
|
GUDIPUDI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pedakurapadu
|
AP-07-014-004-004/010165
()
|
0207014000NRG25150520241065808
|
15/05/2024
|
Ramadevi
|
0207014WL023557
|
Ramadevi
|
00468
|
UBIN0805769
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4124277712
|
|
GUDIPUDI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pedakurapadu
|
AP-07-014-004-004/010454
()
|
0207014000NRG25150520241064834
|
15/05/2024
|
Chinnavenkatareddy
|
0207014WL023536
|
Chinnavenkatareddy
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277862
|
|
GUTHIKONDA CHINA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedakurapadu
|
AP-07-014-004-004/010594
()
|
0207014000NRG25150520241064836
|
15/05/2024
|
Lakshmi
|
0207014WL023536
|
Lakshmi
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277839
|
|
EEMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pedakurapadu
|
AP-07-014-004-004/010594
()
|
0207014000NRG25150520241064835
|
15/05/2024
|
Venkatareddy
|
0207014WL023536
|
Venkatareddy
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277901
|
|
EEMANI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pedakurapadu
|
AP-07-014-004-004/010598
()
|
0207014000NRG25150520241064837
|
15/05/2024
|
Ramireddy
|
0207014WL023536
|
Ramireddy
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277829
|
|
CHENNAREDDY RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pedakurapadu
|
AP-07-014-004-004/010806
()
|
0207014000NRG25150520241064838
|
15/05/2024
|
Sivareddy
|
0207014WL023536
|
Sivareddy
|
00468
|
UBIN0805769
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124277705
|
|
CHIRRA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pedakurapadu
|
AP-07-014-004-004/010840
()
|
0207014000NRG25150520241064839
|
15/05/2024
|
Chinnaiah
|
0207014WL023536
|
Chinnaiah
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277504
|
|
MALLAVARAPU CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pedakurapadu
|
AP-07-014-004-004/010840
()
|
0207014000NRG25150520241064840
|
15/05/2024
|
Koteswaramma
|
0207014WL023536
|
Koteswaramma
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277823
|
|
MALLAVARAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pedakurapadu
|
AP-07-014-004-004/010891
()
|
0207014000NRG25150520241064841
|
15/05/2024
|
Rangareddy
|
0207014WL023536
|
Rangareddy
|
00468
|
UBIN0805769
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124277663
|
|
Mr REDDYBATTULA RANGA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
59
|
Pedakurapadu
|
AP-07-014-004-004/010903
()
|
0207014000NRG25150520241064842
|
15/05/2024
|
Apparao
|
0207014WL023536
|
Apparao
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277680
|
|
Mr PERISETTI APPARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
60
|
Pedakurapadu
|
AP-07-014-004-004/010979
()
|
0207014000NRG25150520241064843
|
15/05/2024
|
Sivaiah
|
0207014WL023536
|
Sivaiah
|
00468
|
UBIN0805769
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124277908
|
|
CHINTA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pedakurapadu
|
AP-07-014-004-004/010979
()
|
0207014000NRG25150520241064844
|
15/05/2024
|
Sujata
|
0207014WL023536
|
Sujata
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277907
|
|
CHINTA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pedakurapadu
|
AP-07-014-004-004/010990
()
|
0207014000NRG25150520241064846
|
15/05/2024
|
Anasurya
|
0207014WL023536
|
Anasurya
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277888
|
|
MUNNANGI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pedakurapadu
|
AP-07-014-004-004/010990
()
|
0207014000NRG25150520241064845
|
15/05/2024
|
Siva reddy
|
0207014WL023536
|
Siva reddy
|
00468
|
UBIN0805769
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124277692
|
|
MUNNANGI SIVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pedakurapadu
|
AP-07-014-004-004/011178
()
|
0207014000NRG25150520241064848
|
15/05/2024
|
danalakshmi
|
0207014WL023536
|
danalakshmi
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277716
|
|
MANGISETTY DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedakurapadu
|
AP-07-014-004-004/011178
()
|
0207014000NRG25150520241064847
|
15/05/2024
|
srinivasarao
|
0207014WL023536
|
srinivasarao
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277717
|
|
MANGISETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedakurapadu
|
AP-07-014-004-004/011188
()
|
0207014000NRG25150520241064849
|
15/05/2024
|
kumari swami
|
0207014WL023536
|
kumari swami
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277903
|
|
SRIRAMARAJU KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pedakurapadu
|
AP-07-014-004-004/011188
()
|
0207014000NRG25150520241064850
|
15/05/2024
|
nirmala
|
0207014WL023536
|
nirmala
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277902
|
|
SRIRAMARAJU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedakurapadu
|
AP-07-014-004-004/011490
()
|
0207014000NRG25150520241064851
|
15/05/2024
|
Anjaneyulu
|
0207014WL023536
|
Anjaneyulu
|
00468
|
UBIN0805769
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124277798
|
|
KANCHARLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pedakurapadu
|
AP-07-014-004-004/011490
()
|
0207014000NRG25150520241064852
|
15/05/2024
|
Malleswari
|
0207014WL023536
|
Malleswari
|
00468
|
UBIN0805769
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124277495
|
|
KANCHARLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pedakurapadu
|
AP-07-014-004-004/011601
()
|
0207014000NRG25150520241064853
|
15/05/2024
|
JAYA LAKSHMI
|
0207014WL023536
|
JAYA LAKSHMI
|
00468
|
UBIN0805769
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124277586
|
|
KAPINENI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pedakurapadu
|
AP-07-014-004-004/11676
()
|
0207014000NRG25150520241064854
|
15/05/2024
|
Chirra sarika
|
0207014WL023536
|
Chirra sarika
|
00468
|
UBIN0805769
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124277497
|
|
CHIRRA SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pedakurapadu
|
AP-07-014-004-004/11677
()
|
0207014000NRG25150520241064855
|
15/05/2024
|
SHAIK JAN SIDULU
|
0207014WL023536
|
SHAIK JAN SIDULU
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277770
|
|
SHAIK JAN SIDULU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pedakurapadu
|
AP-07-014-006-005/010003
()
|
0207014000NRG25150520241057828
|
15/05/2024
|
Kothamsetti Uma
|
0207014WL023448
|
Kothamsetti Uma
|
00468
|
UBIN0805769
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124277531
|
|
KOTTAMSETTY UMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pedakurapadu
|
AP-07-014-006-005/010003
()
|
0207014000NRG25150520241057827
|
15/05/2024
|
Naresh Babu
|
0207014WL023448
|
Naresh Babu
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277877
|
|
KOTHAMSETTY NARESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedakurapadu
|
AP-07-014-006-005/010006
()
|
0207014000NRG25150520241057831
|
15/05/2024
|
lakshmi tirupatamma
|
0207014WL023448
|
lakshmi tirupatamma
|
00468
|
UBIN0805769
|
541
|
541
|
Processed
|
18/05/2024
|
|
4124277510
|
|
MALLELA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pedakurapadu
|
AP-07-014-006-005/010006
()
|
0207014000NRG25150520241057830
|
15/05/2024
|
Ramakrishna
|
0207014WL023448
|
Ramakrishna
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277483
|
|
MALLELA VENKATA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedakurapadu
|
AP-07-014-006-005/010006
()
|
0207014000NRG25150520241057829
|
15/05/2024
|
Venkateswarlu
|
0207014WL023448
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277835
|
|
MALLELA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pedakurapadu
|
AP-07-014-006-005/010011
()
|
0207014000NRG25150520241057832
|
15/05/2024
|
sambrjyam
|
0207014WL023448
|
sambrjyam
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277479
|
|
THOTA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pedakurapadu
|
AP-07-014-006-005/010011
()
|
0207014000NRG25150520241057833
|
15/05/2024
|
Tota ramamohanrao
|
0207014WL023448
|
Tota ramamohanrao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277563
|
|
THOTA RAMMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pedakurapadu
|
AP-07-014-006-005/010012
()
|
0207014000NRG25150520241053411
|
15/05/2024
|
anusha
|
0207014WL023396
|
anusha
|
00468
|
UBIN0805769
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124277594
|
|
BITRAGUNTA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pedakurapadu
|
AP-07-014-006-005/010012
()
|
0207014000NRG25150520241053409
|
15/05/2024
|
Subbarao
|
0207014WL023396
|
Subbarao
|
00468
|
UBIN0805769
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124277704
|
|
BITRAGUNTA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pedakurapadu
|
AP-07-014-006-005/010012
()
|
0207014000NRG25150520241053410
|
15/05/2024
|
Venugopal
|
0207014WL023396
|
Venugopal
|
00468
|
UBIN0805769
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124277851
|
|
BITRAGUNTA VENUGOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pedakurapadu
|
AP-07-014-006-005/010013
()
|
0207014000NRG25150520241057834
|
15/05/2024
|
Syasamma
|
0207014WL023448
|
Syasamma
|
00468
|
UBIN0805769
|
1353
|
1353
|
Rejected
|
22/05/2024
|
|
4124277852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Pedakurapadu
|
AP-07-014-006-005/010027
()
|
0207014000NRG25150520241053836
|
15/05/2024
|
Nageswararao
|
0207014WL023400
|
Nageswararao
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277800
|
|
SANKU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pedakurapadu
|
AP-07-014-006-005/010027
()
|
0207014000NRG25150520241053837
|
15/05/2024
|
purnachandra rao
|
0207014WL023400
|
purnachandra rao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277513
|
|
SANKU POORNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pedakurapadu
|
AP-07-014-006-005/010042
()
|
0207014000NRG25150520241053412
|
15/05/2024
|
Chenchaiah
|
0207014WL023396
|
Chenchaiah
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277787
|
|
MALLELA CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pedakurapadu
|
AP-07-014-006-005/010042
()
|
0207014000NRG25150520241053413
|
15/05/2024
|
Sarojini
|
0207014WL023396
|
Sarojini
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277869
|
|
MALLELA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pedakurapadu
|
AP-07-014-006-005/010043
()
|
0207014000NRG25150520241053414
|
15/05/2024
|
Srinivasarao
|
0207014WL023396
|
Srinivasarao
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277912
|
|
SIDDAMSETTY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pedakurapadu
|
AP-07-014-006-005/010045
()
|
0207014000NRG25150520241053415
|
15/05/2024
|
Anjaneyulu
|
0207014WL023396
|
Anjaneyulu
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277834
|
|
SIDDAMSETTY ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pedakurapadu
|
AP-07-014-006-005/010045
()
|
0207014000NRG25150520241053416
|
15/05/2024
|
Muralikrishna
|
0207014WL023396
|
Muralikrishna
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277474
|
|
SIDDAMSETTY MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pedakurapadu
|
AP-07-014-006-005/010048
()
|
0207014000NRG25150520241053840
|
15/05/2024
|
ARUNA KUMARI
|
0207014WL023400
|
ARUNA KUMARI
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277818
|
|
ARUNA KUMARI MALLELA
|
CANARA BANK(508532)
|
|
92
|
Pedakurapadu
|
AP-07-014-006-005/010048
()
|
0207014000NRG25150520241053839
|
15/05/2024
|
Nagaraja
|
0207014WL023400
|
Nagaraja
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277533
|
|
MALLELA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pedakurapadu
|
AP-07-014-006-005/010048
()
|
0207014000NRG25150520241053838
|
15/05/2024
|
Sivakrishna
|
0207014WL023400
|
Sivakrishna
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277496
|
|
MALLELA SIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pedakurapadu
|
AP-07-014-006-005/010049
()
|
0207014000NRG25150520241053841
|
15/05/2024
|
Lakshmamma
|
0207014WL023400
|
Lakshmamma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277719
|
|
KANDUKURI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pedakurapadu
|
AP-07-014-006-005/010049
()
|
0207014000NRG25150520241053842
|
15/05/2024
|
pedadasaradha ramaiah
|
0207014WL023400
|
pedadasaradha ramaiah
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277514
|
|
KANDUKOORI DASARADHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pedakurapadu
|
AP-07-014-006-005/010050
()
|
0207014000NRG25150520241053843
|
15/05/2024
|
Pullamma
|
0207014WL023400
|
Pullamma
|
00468
|
UBIN0805769
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124277763
|
|
KANDUKURI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pedakurapadu
|
AP-07-014-006-005/010054
()
|
0207014000NRG25150520241053844
|
15/05/2024
|
Sandya
|
0207014WL023400
|
Sandya
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277883
|
|
SIDDAMSETTI SANDHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pedakurapadu
|
AP-07-014-006-005/010067
()
|
0207014000NRG25150520241053419
|
15/05/2024
|
RAMANJALI
|
0207014WL023396
|
RAMANJALI
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277574
|
|
MALLELA RAMANJALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pedakurapadu
|
AP-07-014-006-005/010067
()
|
0207014000NRG25150520241053417
|
15/05/2024
|
Satyanarayana
|
0207014WL023396
|
Satyanarayana
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277831
|
|
MALLELA SATYANARAYANA 35
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pedakurapadu
|
AP-07-014-006-005/010067
()
|
0207014000NRG25150520241053418
|
15/05/2024
|
venkateswara rao
|
0207014WL023396
|
venkateswara rao
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277507
|
|
MALLELA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pedakurapadu
|
AP-07-014-006-005/010068
()
|
0207014000NRG25150520241053421
|
15/05/2024
|
JanakiRamaiah
|
0207014WL023396
|
JanakiRamaiah
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277515
|
|
MALLELA JANAKIRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pedakurapadu
|
AP-07-014-006-005/010068
()
|
0207014000NRG25150520241053422
|
15/05/2024
|
Jhansi Rani
|
0207014WL023396
|
Jhansi Rani
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277592
|
|
MALLELA JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pedakurapadu
|
AP-07-014-006-005/010068
()
|
0207014000NRG25150520241053420
|
15/05/2024
|
Narahari
|
0207014WL023396
|
Narahari
|
00468
|
UBIN0805769
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124277499
|
|
MALLELA NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pedakurapadu
|
AP-07-014-006-005/010072
()
|
0207014000NRG25150520241053424
|
15/05/2024
|
Mallela Santhi
|
0207014WL023396
|
Mallela Santhi
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277598
|
|
MALLELA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pedakurapadu
|
AP-07-014-006-005/010072
()
|
0207014000NRG25150520241053423
|
15/05/2024
|
Narasimharao
|
0207014WL023396
|
Narasimharao
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277865
|
|
MALLELA NARASIMHA RAO 28Y
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pedakurapadu
|
AP-07-014-006-005/010078
()
|
0207014000NRG25150520241053846
|
15/05/2024
|
naaga lakshmi
|
0207014WL023400
|
naaga lakshmi
|
00468
|
UBIN0805769
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124277579
|
|
MALLELA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pedakurapadu
|
AP-07-014-006-005/010078
()
|
0207014000NRG25150520241053845
|
15/05/2024
|
Venkateswararao
|
0207014WL023400
|
Venkateswararao
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277721
|
|
MALLELA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pedakurapadu
|
AP-07-014-006-005/010081
()
|
0207014000NRG25150520241057836
|
15/05/2024
|
Narayana
|
0207014WL023448
|
Narayana
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277666
|
|
MALLELA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pedakurapadu
|
AP-07-014-006-005/010081
()
|
0207014000NRG25150520241057837
|
15/05/2024
|
Venkata Ramana
|
0207014WL023448
|
Venkata Ramana
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277850
|
|
MALLELA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pedakurapadu
|
AP-07-014-006-005/010087
()
|
0207014000NRG25150520241057838
|
15/05/2024
|
Chinna Veeraiah
|
0207014WL023448
|
Chinna Veeraiah
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277874
|
|
Mr DUMPALA VEERAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
111
|
Pedakurapadu
|
AP-07-014-006-005/010092
()
|
0207014000NRG25150520241057841
|
15/05/2024
|
Jammisetti Bhagyalakshmi
|
0207014WL023448
|
Jammisetti Bhagyalakshmi
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277799
|
|
JAMMISETTI BHAGYA LAKSHMKI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pedakurapadu
|
AP-07-014-006-005/010092
()
|
0207014000NRG25150520241057839
|
15/05/2024
|
Ramesh Babu
|
0207014WL023448
|
Ramesh Babu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277915
|
|
JAMMISETTI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pedakurapadu
|
AP-07-014-006-005/010094
()
|
0207014000NRG25150520241053847
|
15/05/2024
|
Nagendram
|
0207014WL023400
|
Nagendram
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277873
|
|
JAMMISETTY NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pedakurapadu
|
AP-07-014-006-005/010098
()
|
0207014000NRG25150520241053849
|
15/05/2024
|
sravani
|
0207014WL023400
|
sravani
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277535
|
|
KOTHAMSETTY SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pedakurapadu
|
AP-07-014-006-005/010098
()
|
0207014000NRG25150520241053848
|
15/05/2024
|
Srinu
|
0207014WL023400
|
Srinu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277488
|
|
KOTTAMSETTY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pedakurapadu
|
AP-07-014-006-005/010099
()
|
0207014000NRG25150520241053850
|
15/05/2024
|
Srinivasarao
|
0207014WL023400
|
Srinivasarao
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277675
|
|
MALLELA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pedakurapadu
|
AP-07-014-006-005/010099
()
|
0207014000NRG25150520241053851
|
15/05/2024
|
Subbamma
|
0207014WL023400
|
Subbamma
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277843
|
|
MALLAELA VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pedakurapadu
|
AP-07-014-006-005/010116
()
|
0207014000NRG25150520241058061
|
15/05/2024
|
Sitamma
|
0207014WL023452
|
Sitamma
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277699
|
|
MANTI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pedakurapadu
|
AP-07-014-006-005/010118
()
|
0207014000NRG25150520241058063
|
15/05/2024
|
Kopuri Amala
|
0207014WL023452
|
Kopuri Amala
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277525
|
|
KOPURI AMALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pedakurapadu
|
AP-07-014-006-005/010118
()
|
0207014000NRG25150520241058062
|
15/05/2024
|
Ratnakumar
|
0207014WL023452
|
Ratnakumar
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277749
|
|
KOPURI RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pedakurapadu
|
AP-07-014-006-005/010119
()
|
0207014000NRG25150520241058064
|
15/05/2024
|
Nagabhushanam
|
0207014WL023452
|
Nagabhushanam
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277689
|
|
GUDISA NAGABHUSHAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pedakurapadu
|
AP-07-014-006-005/010120
()
|
0207014000NRG25150520241058067
|
15/05/2024
|
Muttamma
|
0207014WL023452
|
Muttamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277751
|
|
MENTHULA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pedakurapadu
|
AP-07-014-006-005/010120
()
|
0207014000NRG25150520241058066
|
15/05/2024
|
Sundararao
|
0207014WL023452
|
Sundararao
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277756
|
|
MENTHULA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pedakurapadu
|
AP-07-014-006-005/010122
()
|
0207014000NRG25150520241058068
|
15/05/2024
|
Anitha
|
0207014WL023452
|
Anitha
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277928
|
|
MEDATHOTI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pedakurapadu
|
AP-07-014-006-005/010122
()
|
0207014000NRG25150520241058069
|
15/05/2024
|
PEDDA DAVEEDU
|
0207014WL023452
|
PEDDA DAVEEDU
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277860
|
|
MEDATHOTI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pedakurapadu
|
AP-07-014-006-005/010123
()
|
0207014000NRG25150520241058070
|
15/05/2024
|
Daveedu
|
0207014WL023452
|
Daveedu
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277755
|
|
MEDATOTI CHINNA DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pedakurapadu
|
AP-07-014-006-005/010123
()
|
0207014000NRG25150520241058071
|
15/05/2024
|
Jos Meri
|
0207014WL023452
|
Jos Meri
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277481
|
|
MEDATHOTI JOS MARY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pedakurapadu
|
AP-07-014-006-005/010124
()
|
0207014000NRG25150520241058073
|
15/05/2024
|
Lurdhuraju
|
0207014WL023452
|
Lurdhuraju
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277916
|
|
KOPURI LURDHURAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pedakurapadu
|
AP-07-014-006-005/010124
()
|
0207014000NRG25150520241058074
|
15/05/2024
|
swarupa rani
|
0207014WL023452
|
swarupa rani
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277754
|
|
KOPURI SWAROOPA RANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Pedakurapadu
|
AP-07-014-006-005/010125
()
|
0207014000NRG25150520241057672
|
15/05/2024
|
Gangolu Ashok
|
0207014WL023443
|
Gangolu Ashok
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277557
|
|
GANGOLU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pedakurapadu
|
AP-07-014-006-005/010125
()
|
0207014000NRG25150520241057670
|
15/05/2024
|
Nagaratnam
|
0207014WL023443
|
Nagaratnam
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277836
|
|
GANGOLU NAGA RATTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pedakurapadu
|
AP-07-014-006-005/010126
()
|
0207014000NRG25150520241057674
|
15/05/2024
|
Kotamma
|
0207014WL023443
|
Kotamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277932
|
|
NEELAM KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pedakurapadu
|
AP-07-014-006-005/010126
()
|
0207014000NRG25150520241057673
|
15/05/2024
|
Satyanandam
|
0207014WL023443
|
Satyanandam
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277931
|
|
NEELAM SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pedakurapadu
|
AP-07-014-006-005/010128
()
|
0207014000NRG25150520241057676
|
15/05/2024
|
Esumma
|
0207014WL023443
|
Esumma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277516
|
|
PERIKALA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pedakurapadu
|
AP-07-014-006-005/010128
()
|
0207014000NRG25150520241057675
|
15/05/2024
|
Perika Lokaiah
|
0207014WL023443
|
Perika Lokaiah
|
00468
|
UBIN0805769
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124277765
|
|
PERIKALA LOKAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pedakurapadu
|
AP-07-014-006-005/010128
()
|
0207014000NRG25150520241057677
|
15/05/2024
|
Perikala rajkumar
|
0207014WL023443
|
Perikala rajkumar
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277561
|
|
PERIKALA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pedakurapadu
|
AP-07-014-006-005/010130
()
|
0207014000NRG25150520241058075
|
15/05/2024
|
Manti Terejamma
|
0207014WL023452
|
Manti Terejamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277498
|
|
MANTI TEROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pedakurapadu
|
AP-07-014-006-005/010131
()
|
0207014000NRG25150520241057678
|
15/05/2024
|
Nanamma
|
0207014WL023443
|
Nanamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277892
|
|
MANTI NANAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pedakurapadu
|
AP-07-014-006-005/010132
()
|
0207014000NRG25150520241057680
|
15/05/2024
|
Mariyamma
|
0207014WL023443
|
Mariyamma
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277486
|
|
MANTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pedakurapadu
|
AP-07-014-006-005/010133
()
|
0207014000NRG25150520241058076
|
15/05/2024
|
Ratnakumar
|
0207014WL023452
|
Ratnakumar
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277524
|
|
MANTI RATNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pedakurapadu
|
AP-07-014-006-005/010133
()
|
0207014000NRG25150520241058077
|
15/05/2024
|
Rutamma
|
0207014WL023452
|
Rutamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277848
|
|
MANTI ROOTHU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pedakurapadu
|
AP-07-014-006-005/010134
()
|
0207014000NRG25150520241057681
|
15/05/2024
|
Samadanam
|
0207014WL023443
|
Samadanam
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277747
|
|
KANCHARLA SAMAADHANAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pedakurapadu
|
AP-07-014-006-005/010137
()
|
0207014000NRG25150520241058078
|
15/05/2024
|
Immaniyelu
|
0207014WL023452
|
Immaniyelu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277536
|
|
MANTI IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pedakurapadu
|
AP-07-014-006-005/010137
()
|
0207014000NRG25150520241058079
|
15/05/2024
|
Mariyamma
|
0207014WL023452
|
Mariyamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277544
|
|
MANTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pedakurapadu
|
AP-07-014-006-005/010137
()
|
0207014000NRG25150520241058080
|
15/05/2024
|
Rajesh
|
0207014WL023452
|
Rajesh
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277779
|
|
MANTI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pedakurapadu
|
AP-07-014-006-005/010139
()
|
0207014000NRG25150520241057682
|
15/05/2024
|
Parishuddarao
|
0207014WL023443
|
Parishuddarao
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277933
|
|
SYAMALA PARISUDDHA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pedakurapadu
|
AP-07-014-006-005/010140
()
|
0207014000NRG25150520241058081
|
15/05/2024
|
Chinna Manikyararao
|
0207014WL023452
|
Chinna Manikyararao
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277686
|
|
GUDISA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pedakurapadu
|
AP-07-014-006-005/010140
()
|
0207014000NRG25150520241058082
|
15/05/2024
|
Gudesa Bullebbai
|
0207014WL023452
|
Gudesa Bullebbai
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277687
|
|
GUDISE CHINNA MANIKYARAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pedakurapadu
|
AP-07-014-006-005/010140
()
|
0207014000NRG25150520241058083
|
15/05/2024
|
Suman
|
0207014WL023452
|
Suman
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277506
|
|
GUDISE SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pedakurapadu
|
AP-07-014-006-005/010142
()
|
0207014000NRG25150520241057683
|
15/05/2024
|
Martamma
|
0207014WL023443
|
Martamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277710
|
|
NEELAM MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pedakurapadu
|
AP-07-014-006-005/010150
()
|
0207014000NRG25150520241057844
|
15/05/2024
|
Venkatanarasamma
|
0207014WL023448
|
Venkatanarasamma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277861
|
|
KOTHAMSETTY VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pedakurapadu
|
AP-07-014-006-005/010150
()
|
0207014000NRG25150520241057847
|
15/05/2024
|
Viranjineyulu
|
0207014WL023448
|
Viranjineyulu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277512
|
|
KOTTAMSETTI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pedakurapadu
|
AP-07-014-006-005/010203
()
|
0207014000NRG25150520241053425
|
15/05/2024
|
Lakshminarayana
|
0207014WL023396
|
Lakshminarayana
|
00468
|
UBIN0805769
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124277718
|
|
SIDDAMSETTY LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pedakurapadu
|
AP-07-014-006-005/010203
()
|
0207014000NRG25150520241053426
|
15/05/2024
|
siddam setti Sivakumari
|
0207014WL023396
|
siddam setti Sivakumari
|
00468
|
UBIN0805769
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124277858
|
|
SIDDAMSETTY SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Pedakurapadu
|
AP-07-014-006-005/010204
()
|
0207014000NRG25150520241057852
|
15/05/2024
|
murali krihna
|
0207014WL023448
|
murali krihna
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277548
|
|
MALLELA MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pedakurapadu
|
AP-07-014-006-005/010204
()
|
0207014000NRG25150520241057850
|
15/05/2024
|
Rajani
|
0207014WL023448
|
Rajani
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277473
|
|
MALLELA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pedakurapadu
|
AP-07-014-006-005/010204
()
|
0207014000NRG25150520241057854
|
15/05/2024
|
venkata prassd
|
0207014WL023448
|
venkata prassd
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277549
|
|
MALLELA VENKATA SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pedakurapadu
|
AP-07-014-006-005/010205
()
|
0207014000NRG25150520241053852
|
15/05/2024
|
Sambaiah
|
0207014WL023400
|
Sambaiah
|
00468
|
UBIN0805769
|
271
|
271
|
Processed
|
18/05/2024
|
|
4124277670
|
|
KOTHAMSETTY SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pedakurapadu
|
AP-07-014-006-005/010206
()
|
0207014000NRG25150520241057861
|
15/05/2024
|
mallela Adilakshmi
|
0207014WL023448
|
mallela Adilakshmi
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277846
|
|
MALLELA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pedakurapadu
|
AP-07-014-006-005/010206
()
|
0207014000NRG25150520241057859
|
15/05/2024
|
Rajesh
|
0207014WL023448
|
Rajesh
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277890
|
|
MALLELA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pedakurapadu
|
AP-07-014-006-005/010206
()
|
0207014000NRG25150520241057857
|
15/05/2024
|
Srinivasarao
|
0207014WL023448
|
Srinivasarao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277828
|
|
MALLELA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pedakurapadu
|
AP-07-014-006-005/010207
()
|
0207014000NRG25150520241053428
|
15/05/2024
|
pulugu Anjali Kumari
|
0207014WL023396
|
pulugu Anjali Kumari
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277803
|
|
PULUGU ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pedakurapadu
|
AP-07-014-006-005/010207
()
|
0207014000NRG25150520241053427
|
15/05/2024
|
Veeraraghavaiah
|
0207014WL023396
|
Veeraraghavaiah
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277678
|
|
PULUGU VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pedakurapadu
|
AP-07-014-006-005/010209
()
|
0207014000NRG25150520241053430
|
15/05/2024
|
Sachiveni
|
0207014WL023396
|
Sachiveni
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277720
|
|
SIDDAMSETTY SATHYAVENI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pedakurapadu
|
AP-07-014-006-005/010209
()
|
0207014000NRG25150520241053429
|
15/05/2024
|
Srinivasarao
|
0207014WL023396
|
Srinivasarao
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277867
|
|
SIDDAMSETTY SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pedakurapadu
|
AP-07-014-006-005/010221
()
|
0207014000NRG25150520241053432
|
15/05/2024
|
pulugu Nagamani
|
0207014WL023396
|
pulugu Nagamani
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277530
|
|
PULUGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pedakurapadu
|
AP-07-014-006-005/010221
()
|
0207014000NRG25150520241053431
|
15/05/2024
|
Srinivasarao
|
0207014WL023396
|
Srinivasarao
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277824
|
|
PULUGU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pedakurapadu
|
AP-07-014-006-005/010224
()
|
0207014000NRG25150520241058084
|
15/05/2024
|
Mariyamma
|
0207014WL023452
|
Mariyamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277567
|
|
MENTULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pedakurapadu
|
AP-07-014-006-005/010225
()
|
0207014000NRG25150520241053434
|
15/05/2024
|
Siddansetti Krishna Kumaari
|
0207014WL023396
|
Siddansetti Krishna Kumaari
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277911
|
|
SIDDAMSETTY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pedakurapadu
|
AP-07-014-006-005/010225
()
|
0207014000NRG25150520241053433
|
15/05/2024
|
Venkata Apparao
|
0207014WL023396
|
Venkata Apparao
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277693
|
|
VENKATAPPA RAO SIDDA
|
BANK OF BARODA(606985)
|
|
171
|
Pedakurapadu
|
AP-07-014-006-005/010229
()
|
0207014000NRG25150520241053853
|
15/05/2024
|
kothamsetty Veeranjaneyulu
|
0207014WL023400
|
kothamsetty Veeranjaneyulu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277722
|
|
KOTHAMSETTY VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pedakurapadu
|
AP-07-014-006-005/010229
()
|
0207014000NRG25150520241053854
|
15/05/2024
|
swapna
|
0207014WL023400
|
swapna
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277569
|
|
KOTHAMSETTY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pedakurapadu
|
AP-07-014-006-005/010230
()
|
0207014000NRG25150520241053855
|
15/05/2024
|
Hanumantarao
|
0207014WL023400
|
Hanumantarao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277560
|
|
KOTTAMSETTY HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pedakurapadu
|
AP-07-014-006-005/010230
()
|
0207014000NRG25150520241053856
|
15/05/2024
|
renuka
|
0207014WL023400
|
renuka
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277724
|
|
KOTTAMSETTY RENUKA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pedakurapadu
|
AP-07-014-006-005/010231
()
|
0207014000NRG25150520241053857
|
15/05/2024
|
Anjaneyulu
|
0207014WL023400
|
Anjaneyulu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277667
|
|
KOTHAMSETTY ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pedakurapadu
|
AP-07-014-006-005/010231
()
|
0207014000NRG25150520241053858
|
15/05/2024
|
Purnavathi
|
0207014WL023400
|
Purnavathi
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277872
|
|
KOTHAMSETTY PURNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pedakurapadu
|
AP-07-014-006-005/010234
()
|
0207014000NRG25150520241057864
|
15/05/2024
|
Sivaparvathi
|
0207014WL023448
|
Sivaparvathi
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277882
|
|
MALLELA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pedakurapadu
|
AP-07-014-006-005/010234
()
|
0207014000NRG25150520241057865
|
15/05/2024
|
SRINIVASARAO
|
0207014WL023448
|
SRINIVASARAO
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277773
|
|
MALLELA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Pedakurapadu
|
AP-07-014-006-005/010241
()
|
0207014000NRG25150520241057866
|
15/05/2024
|
Nagamalleswararao
|
0207014WL023448
|
Nagamalleswararao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277875
|
|
MALLELA NAGAMALLESWARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Pedakurapadu
|
AP-07-014-006-005/010243
()
|
0207014000NRG25150520241053435
|
15/05/2024
|
Ganapathi
|
0207014WL023396
|
Ganapathi
|
00468
|
UBIN0805769
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124277684
|
|
MALLISETTY GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pedakurapadu
|
AP-07-014-006-005/010244
()
|
0207014000NRG25150520241053437
|
15/05/2024
|
Mahalakshmi
|
0207014WL023396
|
Mahalakshmi
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277580
|
|
MALLISETTY MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pedakurapadu
|
AP-07-014-006-005/010244
()
|
0207014000NRG25150520241053436
|
15/05/2024
|
Srinivasarao
|
0207014WL023396
|
Srinivasarao
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277690
|
|
Mr MALLISETTY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
183
|
Pedakurapadu
|
AP-07-014-006-005/010248
()
|
0207014000NRG25150520241057868
|
15/05/2024
|
Srinivasarao
|
0207014WL023448
|
Srinivasarao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277677
|
|
GORRE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pedakurapadu
|
AP-07-014-006-005/010248
()
|
0207014000NRG25150520241057869
|
15/05/2024
|
Venkayamma
|
0207014WL023448
|
Venkayamma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277879
|
|
GORRE VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pedakurapadu
|
AP-07-014-006-005/010251
()
|
0207014000NRG25150520241057870
|
15/05/2024
|
Kattula Ramadevi
|
0207014WL023448
|
Kattula Ramadevi
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277578
|
|
KATTULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pedakurapadu
|
AP-07-014-006-005/010252
()
|
0207014000NRG25150520241053859
|
15/05/2024
|
Edukondalu
|
0207014WL023400
|
Edukondalu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277830
|
|
KOTHAMSETTY EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pedakurapadu
|
AP-07-014-006-005/010252
()
|
0207014000NRG25150520241053860
|
15/05/2024
|
Malleswari
|
0207014WL023400
|
Malleswari
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277762
|
|
KOTHAMSETTI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pedakurapadu
|
AP-07-014-006-005/010256
()
|
0207014000NRG25150520241057872
|
15/05/2024
|
Radha
|
0207014WL023448
|
Radha
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277863
|
|
MALLELA RADHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pedakurapadu
|
AP-07-014-006-005/010256
()
|
0207014000NRG25150520241057871
|
15/05/2024
|
Siva Satyanarayana
|
0207014WL023448
|
Siva Satyanarayana
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277731
|
|
MALLELA SIVA SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Pedakurapadu
|
AP-07-014-006-005/010256
()
|
0207014000NRG25150520241057873
|
15/05/2024
|
venu kumar
|
0207014WL023448
|
venu kumar
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277590
|
|
MALLELA VENU KUMAR
|
CANARA BANK(508532)
|
|
191
|
Pedakurapadu
|
AP-07-014-006-005/010258
()
|
0207014000NRG25150520241053438
|
15/05/2024
|
Uma
|
0207014WL023396
|
Uma
|
00468
|
UBIN0805769
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124277885
|
|
MALLELA UMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pedakurapadu
|
AP-07-014-006-005/010262
()
|
0207014000NRG25150520241057684
|
15/05/2024
|
Mariyamma
|
0207014WL023443
|
Mariyamma
|
00468
|
UBIN0805769
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124277914
|
|
PERIKALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Pedakurapadu
|
AP-07-014-006-005/010263
()
|
0207014000NRG25150520241057687
|
15/05/2024
|
Lakshmi
|
0207014WL023443
|
Lakshmi
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277683
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pedakurapadu
|
AP-07-014-006-005/010263
()
|
0207014000NRG25150520241057686
|
15/05/2024
|
Lurdhu
|
0207014WL023443
|
Lurdhu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277856
|
|
MANTI LURDHU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pedakurapadu
|
AP-07-014-006-005/010266
()
|
0207014000NRG25150520241053439
|
15/05/2024
|
Lakshmaiah
|
0207014WL023396
|
Lakshmaiah
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277913
|
|
MALLELA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pedakurapadu
|
AP-07-014-006-005/010266
()
|
0207014000NRG25150520241053440
|
15/05/2024
|
Mallela Siva Parvathi
|
0207014WL023396
|
Mallela Siva Parvathi
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277833
|
|
MALLELA SIVAPARVTHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Pedakurapadu
|
AP-07-014-006-005/010268
()
|
0207014000NRG25150520241053442
|
15/05/2024
|
Mallela Prabhavathi
|
0207014WL023396
|
Mallela Prabhavathi
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277801
|
|
MALLELA PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pedakurapadu
|
AP-07-014-006-005/010268
()
|
0207014000NRG25150520241053441
|
15/05/2024
|
Ramakrishna
|
0207014WL023396
|
Ramakrishna
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277864
|
|
MALLELA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pedakurapadu
|
AP-07-014-006-005/010270
()
|
0207014000NRG25150520241053862
|
15/05/2024
|
Padma
|
0207014WL023400
|
Padma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277478
|
|
KOTTAMSETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pedakurapadu
|
AP-07-014-006-005/010270
()
|
0207014000NRG25150520241053861
|
15/05/2024
|
Vedaadri
|
0207014WL023400
|
Vedaadri
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277708
|
|
KOTHAMSETTY VEDADRI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pedakurapadu
|
AP-07-014-006-005/010271
()
|
0207014000NRG25150520241053863
|
15/05/2024
|
Anasurya
|
0207014WL023400
|
Anasurya
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277593
|
|
KATTULA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pedakurapadu
|
AP-07-014-006-005/010272
()
|
0207014000NRG25150520241057875
|
15/05/2024
|
Kannamma
|
0207014WL023448
|
Kannamma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277745
|
|
MALLELA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pedakurapadu
|
AP-07-014-006-005/010272
()
|
0207014000NRG25150520241057874
|
15/05/2024
|
Satyanarayana
|
0207014WL023448
|
Satyanarayana
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277825
|
|
Mr MALLELA SATHYANARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
204
|
Pedakurapadu
|
AP-07-014-006-005/010273
()
|
0207014000NRG25150520241057877
|
15/05/2024
|
Bhulakshmi
|
0207014WL023448
|
Bhulakshmi
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277847
|
|
BATHINA BHOOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pedakurapadu
|
AP-07-014-006-005/010273
()
|
0207014000NRG25150520241057876
|
15/05/2024
|
Satyanarayana
|
0207014WL023448
|
Satyanarayana
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277491
|
|
BATTINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pedakurapadu
|
AP-07-014-006-005/010274
()
|
0207014000NRG25150520241057879
|
15/05/2024
|
Suseela
|
0207014WL023448
|
Suseela
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277726
|
|
BATHINA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pedakurapadu
|
AP-07-014-006-005/010274
()
|
0207014000NRG25150520241057878
|
15/05/2024
|
Yalamandaiah
|
0207014WL023448
|
Yalamandaiah
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277854
|
|
Mr BATTINA YALAMANDAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
208
|
Pedakurapadu
|
AP-07-014-006-005/010275
()
|
0207014000NRG25150520241057880
|
15/05/2024
|
Peda Kori Veeraiah
|
0207014WL023448
|
Peda Kori Veeraiah
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277555
|
|
DUMPALA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pedakurapadu
|
AP-07-014-006-005/010275
()
|
0207014000NRG25150520241057881
|
15/05/2024
|
Venkatanarasamma
|
0207014WL023448
|
Venkatanarasamma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277733
|
|
DUMPALA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pedakurapadu
|
AP-07-014-006-005/010279
()
|
0207014000NRG25150520241053865
|
15/05/2024
|
Venkateswaramma
|
0207014WL023400
|
Venkateswaramma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277876
|
|
DUMPALA VENKATESWARAMM
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pedakurapadu
|
AP-07-014-006-005/010279
()
|
0207014000NRG25150520241053864
|
15/05/2024
|
Venkateswararao
|
0207014WL023400
|
Venkateswararao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277849
|
|
DUMPALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pedakurapadu
|
AP-07-014-006-005/010282
()
|
0207014000NRG25150520241058086
|
15/05/2024
|
Esumma
|
0207014WL023452
|
Esumma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277492
|
|
PAIRDA ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pedakurapadu
|
AP-07-014-006-005/010282
()
|
0207014000NRG25150520241058085
|
15/05/2024
|
Saidulu
|
0207014WL023452
|
Saidulu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277550
|
|
PAIRDA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Pedakurapadu
|
AP-07-014-006-005/010284
()
|
0207014000NRG25150520241058088
|
15/05/2024
|
Kotamma
|
0207014WL023452
|
Kotamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277485
|
|
MANTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pedakurapadu
|
AP-07-014-006-005/010284
()
|
0207014000NRG25150520241058087
|
15/05/2024
|
manti yesaiah
|
0207014WL023452
|
manti yesaiah
|
00468
|
UBIN0805769
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124277547
|
|
MANTI YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pedakurapadu
|
AP-07-014-006-005/010285
()
|
0207014000NRG25150520241057690
|
15/05/2024
|
Dinamma
|
0207014WL023443
|
Dinamma
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277526
|
|
NAGELLA DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pedakurapadu
|
AP-07-014-006-005/010285
()
|
0207014000NRG25150520241057688
|
15/05/2024
|
Esaiah
|
0207014WL023443
|
Esaiah
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277588
|
|
NAGELLA YESU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pedakurapadu
|
AP-07-014-006-005/010285
()
|
0207014000NRG25150520241057689
|
15/05/2024
|
Narasamma
|
0207014WL023443
|
Narasamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277917
|
|
NAGELLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Pedakurapadu
|
AP-07-014-006-005/010287
()
|
0207014000NRG25150520241057691
|
15/05/2024
|
Lurdhu
|
0207014WL023443
|
Lurdhu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277837
|
|
NEELAM LURDAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pedakurapadu
|
AP-07-014-006-005/010287
()
|
0207014000NRG25150520241057692
|
15/05/2024
|
Lurdhu Meri
|
0207014WL023443
|
Lurdhu Meri
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277714
|
|
NEELAM LURDHU MERRY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pedakurapadu
|
AP-07-014-006-005/010288
()
|
0207014000NRG25150520241058089
|
15/05/2024
|
Manti Jnanaraaju
|
0207014WL023452
|
Manti Jnanaraaju
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277505
|
|
MANTI GNANARAJU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pedakurapadu
|
AP-07-014-006-005/010288
()
|
0207014000NRG25150520241058090
|
15/05/2024
|
ushsrani
|
0207014WL023452
|
ushsrani
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277585
|
|
MANTI USHARANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pedakurapadu
|
AP-07-014-006-005/010289
()
|
0207014000NRG25150520241058091
|
15/05/2024
|
Esuratnam
|
0207014WL023452
|
Esuratnam
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277543
|
|
MANTI ESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pedakurapadu
|
AP-07-014-006-005/010289
()
|
0207014000NRG25150520241058092
|
15/05/2024
|
Malleswari
|
0207014WL023452
|
Malleswari
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277599
|
|
MANTI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pedakurapadu
|
AP-07-014-006-005/010290
()
|
0207014000NRG25150520241057693
|
15/05/2024
|
nelam Mariya Dasu
|
0207014WL023443
|
nelam Mariya Dasu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277521
|
|
NEELAM MARIYADAS
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pedakurapadu
|
AP-07-014-006-005/010290
()
|
0207014000NRG25150520241057694
|
15/05/2024
|
priyank
|
0207014WL023443
|
priyank
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277522
|
|
NEELAM PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pedakurapadu
|
AP-07-014-006-005/010293
()
|
0207014000NRG25150520241057695
|
15/05/2024
|
Rattaiah
|
0207014WL023443
|
Rattaiah
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277893
|
|
NEELAM RATAIAH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pedakurapadu
|
AP-07-014-006-005/010293
()
|
0207014000NRG25150520241057696
|
15/05/2024
|
Suvartha
|
0207014WL023443
|
Suvartha
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277859
|
|
NNELAM SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pedakurapadu
|
AP-07-014-006-005/010295
()
|
0207014000NRG25150520241057697
|
15/05/2024
|
Mariyadasu
|
0207014WL023443
|
Mariyadasu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277541
|
|
PERIKALA MARIYADAS
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pedakurapadu
|
AP-07-014-006-005/010295
()
|
0207014000NRG25150520241057698
|
15/05/2024
|
Martamma
|
0207014WL023443
|
Martamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277750
|
|
PERIKALA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pedakurapadu
|
AP-07-014-006-005/010296
()
|
0207014000NRG25150520241057699
|
15/05/2024
|
Esudanamma
|
0207014WL023443
|
Esudanamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277878
|
|
MANTI YESUDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pedakurapadu
|
AP-07-014-006-005/010299
()
|
0207014000NRG25150520241058093
|
15/05/2024
|
Asirvadham
|
0207014WL023452
|
Asirvadham
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277529
|
|
PALLAM AASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pedakurapadu
|
AP-07-014-006-005/010299
()
|
0207014000NRG25150520241058094
|
15/05/2024
|
LALITHA
|
0207014WL023452
|
LALITHA
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277782
|
|
YEKULA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pedakurapadu
|
AP-07-014-006-005/010301
()
|
0207014000NRG25150520241053443
|
15/05/2024
|
Venkateswararao
|
0207014WL023396
|
Venkateswararao
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277698
|
|
SIDDAMSETTY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pedakurapadu
|
AP-07-014-006-005/010302
()
|
0207014000NRG25150520241057700
|
15/05/2024
|
Mariyamma
|
0207014WL023443
|
Mariyamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277700
|
|
NAGELLA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pedakurapadu
|
AP-07-014-006-005/010302
()
|
0207014000NRG25150520241057701
|
15/05/2024
|
NAGELLA PRASANTH
|
0207014WL023443
|
NAGELLA PRASANTH
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277785
|
|
NAGELLA PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Pedakurapadu
|
AP-07-014-006-005/010304
()
|
0207014000NRG25150520241058095
|
15/05/2024
|
Esupadam
|
0207014WL023452
|
Esupadam
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277926
|
|
GADDAM YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pedakurapadu
|
AP-07-014-006-005/010304
()
|
0207014000NRG25150520241058096
|
15/05/2024
|
gaddam nagendram
|
0207014WL023452
|
gaddam nagendram
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277924
|
|
GADDAM NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pedakurapadu
|
AP-07-014-006-005/010319
()
|
0207014000NRG25150520241053445
|
15/05/2024
|
Sivakumari
|
0207014WL023396
|
Sivakumari
|
00468
|
UBIN0805769
|
542
|
542
|
Processed
|
18/05/2024
|
|
4124277587
|
|
JAMMISETTI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pedakurapadu
|
AP-07-014-006-005/010319
()
|
0207014000NRG25150520241053444
|
15/05/2024
|
Venkateswararao
|
0207014WL023396
|
Venkateswararao
|
00468
|
UBIN0805769
|
542
|
542
|
Processed
|
18/05/2024
|
|
4124277759
|
|
JAMMISETTI VENKATESHWARRAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
241
|
Pedakurapadu
|
AP-07-014-006-005/010321
()
|
0207014000NRG25150520241053446
|
15/05/2024
|
Rambabu
|
0207014WL023396
|
Rambabu
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277701
|
|
Mr SACHU RAMBABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
242
|
Pedakurapadu
|
AP-07-014-006-005/010322
()
|
0207014000NRG25150520241053447
|
15/05/2024
|
Rangarao
|
0207014WL023396
|
Rangarao
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277838
|
|
SHYABASU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Pedakurapadu
|
AP-07-014-006-005/010325
()
|
0207014000NRG25150520241058098
|
15/05/2024
|
Rajeswari
|
0207014WL023452
|
Rajeswari
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277487
|
|
GUDISA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pedakurapadu
|
AP-07-014-006-005/010325
()
|
0207014000NRG25150520241058097
|
15/05/2024
|
Yohan
|
0207014WL023452
|
Yohan
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277688
|
|
GUDISE YOHAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
Pedakurapadu
|
AP-07-014-006-005/010326
()
|
0207014000NRG25150520241058099
|
15/05/2024
|
manti anjaiah
|
0207014WL023452
|
manti anjaiah
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277554
|
|
MANTI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pedakurapadu
|
AP-07-014-006-005/010326
()
|
0207014000NRG25150520241058100
|
15/05/2024
|
Mariyamma
|
0207014WL023452
|
Mariyamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277923
|
|
MANTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pedakurapadu
|
AP-07-014-006-005/010326
()
|
0207014000NRG25150520241058101
|
15/05/2024
|
swati
|
0207014WL023452
|
swati
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277758
|
|
MANTI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pedakurapadu
|
AP-07-014-006-005/010336
()
|
0207014000NRG25150520241053866
|
15/05/2024
|
Narasimharao
|
0207014WL023400
|
Narasimharao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277674
|
|
BANDI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pedakurapadu
|
AP-07-014-006-005/010336
()
|
0207014000NRG25150520241053867
|
15/05/2024
|
Rajeswari
|
0207014WL023400
|
Rajeswari
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277482
|
|
BANDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pedakurapadu
|
AP-07-014-006-005/010337
()
|
0207014000NRG25150520241053869
|
15/05/2024
|
Bhaavani
|
0207014WL023400
|
Bhaavani
|
00468
|
UBIN0805769
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124277711
|
|
BANDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pedakurapadu
|
AP-07-014-006-005/010337
()
|
0207014000NRG25150520241053868
|
15/05/2024
|
Chalapati Rao
|
0207014WL023400
|
Chalapati Rao
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277500
|
|
BANDI CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Pedakurapadu
|
AP-07-014-006-005/010337
()
|
0207014000NRG25150520241053870
|
15/05/2024
|
krishnakumari
|
0207014WL023400
|
krishnakumari
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277475
|
|
KURAKULA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pedakurapadu
|
AP-07-014-006-005/010344
()
|
0207014000NRG25150520241053871
|
15/05/2024
|
Venkataratnamma
|
0207014WL023400
|
Venkataratnamma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277884
|
|
MALLELA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pedakurapadu
|
AP-07-014-006-005/010346
()
|
0207014000NRG25150520241057702
|
15/05/2024
|
Ratnakumar
|
0207014WL023443
|
Ratnakumar
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277778
|
|
MANTI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pedakurapadu
|
AP-07-014-006-005/010346
()
|
0207014000NRG25150520241057704
|
15/05/2024
|
Sangeetha
|
0207014WL023443
|
Sangeetha
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277589
|
|
MANTI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pedakurapadu
|
AP-07-014-006-005/010346
()
|
0207014000NRG25150520241057703
|
15/05/2024
|
Taamasu
|
0207014WL023443
|
Taamasu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277807
|
|
MONTE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedakurapadu
|
AP-07-014-006-005/010351
()
|
0207014000NRG25150520241058102
|
15/05/2024
|
Sourilu
|
0207014WL023452
|
Sourilu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277929
|
|
KOPOORI SOWREELU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pedakurapadu
|
AP-07-014-006-005/010351
()
|
0207014000NRG25150520241058103
|
15/05/2024
|
tammiya
|
0207014WL023452
|
tammiya
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277757
|
|
KOPOORI TAMMIYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Pedakurapadu
|
AP-07-014-006-005/010353
()
|
0207014000NRG25150520241057882
|
15/05/2024
|
Hanumayamma
|
0207014WL023448
|
Hanumayamma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277707
|
|
DUMPALA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pedakurapadu
|
AP-07-014-006-005/010357
()
|
0207014000NRG25150520241053449
|
15/05/2024
|
Mastanamma
|
0207014WL023396
|
Mastanamma
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277480
|
|
JAMMISETTY MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pedakurapadu
|
AP-07-014-006-005/010357
()
|
0207014000NRG25150520241053448
|
15/05/2024
|
Venkateswarlu
|
0207014WL023396
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277910
|
|
JAMMISETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pedakurapadu
|
AP-07-014-006-005/010360
()
|
0207014000NRG25150520241057884
|
15/05/2024
|
naga lakshmi
|
0207014WL023448
|
naga lakshmi
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277582
|
|
MALLELA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pedakurapadu
|
AP-07-014-006-005/010360
()
|
0207014000NRG25150520241057883
|
15/05/2024
|
Rambabu
|
0207014WL023448
|
Rambabu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277685
|
|
MALLELA SRI RAMA BABU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pedakurapadu
|
AP-07-014-006-005/010363
()
|
0207014000NRG25150520241057886
|
15/05/2024
|
Sambasivarao
|
0207014WL023448
|
Sambasivarao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277691
|
|
MALLELA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pedakurapadu
|
AP-07-014-006-005/010366
()
|
0207014000NRG25150520241053450
|
15/05/2024
|
Ravindrababu
|
0207014WL023396
|
Ravindrababu
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277827
|
|
MALLELA RAVINDHRA BABU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pedakurapadu
|
AP-07-014-006-005/010366
()
|
0207014000NRG25150520241053451
|
15/05/2024
|
Sujata
|
0207014WL023396
|
Sujata
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277746
|
|
MALLELA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pedakurapadu
|
AP-07-014-006-005/010367
()
|
0207014000NRG25150520241053453
|
15/05/2024
|
kodandaramaiah
|
0207014WL023396
|
kodandaramaiah
|
00468
|
UBIN0805769
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124277597
|
|
MALLELA KODANDARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pedakurapadu
|
AP-07-014-006-005/010367
()
|
0207014000NRG25150520241053452
|
15/05/2024
|
Ramanjaneyulu
|
0207014WL023396
|
Ramanjaneyulu
|
00468
|
UBIN0805769
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124277672
|
|
MALLELA RAMANAJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pedakurapadu
|
AP-07-014-006-005/010368
()
|
0207014000NRG25150520241053454
|
15/05/2024
|
Venkateswarlu
|
0207014WL023396
|
Venkateswarlu
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277664
|
|
MALLELA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pedakurapadu
|
AP-07-014-006-005/010376
()
|
0207014000NRG25150520241056148
|
15/05/2024
|
Punnayya
|
0207014WL023421
|
Punnayya
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277729
|
|
KOTHAMSETTY PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pedakurapadu
|
AP-07-014-006-005/010376
()
|
0207014000NRG25150520241056149
|
15/05/2024
|
Sambamma
|
0207014WL023421
|
Sambamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277802
|
|
KOTHAMSETTI SAMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pedakurapadu
|
AP-07-014-006-005/010379
()
|
0207014000NRG25150520241056150
|
15/05/2024
|
Purnachandrao
|
0207014WL023421
|
Purnachandrao
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277472
|
|
MALLELA POORNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pedakurapadu
|
AP-07-014-006-005/010379
()
|
0207014000NRG25150520241056151
|
15/05/2024
|
Rameshbabu
|
0207014WL023421
|
Rameshbabu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277764
|
|
MALLELA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pedakurapadu
|
AP-07-014-006-005/010382
()
|
0207014000NRG25150520241058106
|
15/05/2024
|
Gaddam yesumma
|
0207014WL023452
|
Gaddam yesumma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277493
|
|
GADDAM YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Pedakurapadu
|
AP-07-014-006-005/010382
()
|
0207014000NRG25150520241058104
|
15/05/2024
|
Prabhakar
|
0207014WL023452
|
Prabhakar
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277537
|
|
GADDAM PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Pedakurapadu
|
AP-07-014-006-005/010382
()
|
0207014000NRG25150520241058105
|
15/05/2024
|
Sakuntala
|
0207014WL023452
|
Sakuntala
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277551
|
|
GADDAM SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pedakurapadu
|
AP-07-014-006-005/010383
()
|
0207014000NRG25150520241053455
|
15/05/2024
|
venkata siva gopi
|
0207014WL023396
|
venkata siva gopi
|
00468
|
UBIN0805769
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124277559
|
|
KANDULA VENKATA SIVA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Pedakurapadu
|
AP-07-014-006-005/010386
()
|
0207014000NRG25150520241058107
|
15/05/2024
|
Martamma
|
0207014WL023452
|
Martamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277752
|
|
KOMARABATTINA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Pedakurapadu
|
AP-07-014-006-005/010386
()
|
0207014000NRG25150520241058108
|
15/05/2024
|
Tambi
|
0207014WL023452
|
Tambi
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277601
|
|
KOMARABATTINA TAMBI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Pedakurapadu
|
AP-07-014-006-005/010388
()
|
0207014000NRG25150520241058109
|
15/05/2024
|
Nagamani
|
0207014WL023452
|
Nagamani
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277925
|
|
MANTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pedakurapadu
|
AP-07-014-006-005/010388
()
|
0207014000NRG25150520241058111
|
15/05/2024
|
swapna
|
0207014WL023452
|
swapna
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277934
|
|
MANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pedakurapadu
|
AP-07-014-006-005/010388
()
|
0207014000NRG25150520241058110
|
15/05/2024
|
Tammi
|
0207014WL023452
|
Tammi
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277808
|
|
MANTI TAMMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pedakurapadu
|
AP-07-014-006-005/010395
()
|
0207014000NRG25150520241056152
|
15/05/2024
|
Sarala
|
0207014WL023421
|
Sarala
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277725
|
|
MALLELA SARALA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pedakurapadu
|
AP-07-014-006-005/010397
()
|
0207014000NRG25150520241053872
|
15/05/2024
|
Lakshminarasamma
|
0207014WL023400
|
Lakshminarasamma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277841
|
|
KOTHAMSETTY LAXMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pedakurapadu
|
AP-07-014-006-005/010397
()
|
0207014000NRG25150520241053873
|
15/05/2024
|
Narasimhaswami
|
0207014WL023400
|
Narasimhaswami
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277866
|
|
KOTHAMASETTY NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pedakurapadu
|
AP-07-014-006-005/010407
()
|
0207014000NRG25150520241057888
|
15/05/2024
|
Anjali
|
0207014WL023448
|
Anjali
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277732
|
|
KOTHAMSETTY ANJALI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedakurapadu
|
AP-07-014-006-005/010407
()
|
0207014000NRG25150520241057887
|
15/05/2024
|
Yalamandaya
|
0207014WL023448
|
Yalamandaya
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277676
|
|
KOTTAMSETTY YELAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pedakurapadu
|
AP-07-014-006-005/010410
()
|
0207014000NRG25150520241053457
|
15/05/2024
|
Narasimharao
|
0207014WL023396
|
Narasimharao
|
00468
|
UBIN0805769
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124277805
|
|
KANDULA NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pedakurapadu
|
AP-07-014-006-005/010412
()
|
0207014000NRG25150520241058112
|
15/05/2024
|
Manti Chennayya
|
0207014WL023452
|
Manti Chennayya
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277595
|
|
MANTI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pedakurapadu
|
AP-07-014-006-005/010412
()
|
0207014000NRG25150520241058113
|
15/05/2024
|
Rani
|
0207014WL023452
|
Rani
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277576
|
|
MANTI RANI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pedakurapadu
|
AP-07-014-006-005/010415
()
|
0207014000NRG25150520241057706
|
15/05/2024
|
Javaayamma
|
0207014WL023443
|
Javaayamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277753
|
|
PERIKALA JANVAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pedakurapadu
|
AP-07-014-006-005/010415
()
|
0207014000NRG25150520241057705
|
15/05/2024
|
Mukkanti
|
0207014WL023443
|
Mukkanti
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277748
|
|
PERIKALA MUKKANTI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pedakurapadu
|
AP-07-014-006-005/010416
()
|
0207014000NRG25150520241053874
|
15/05/2024
|
Edukondalu
|
0207014WL023400
|
Edukondalu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277671
|
|
KOTHAMSETTY EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pedakurapadu
|
AP-07-014-006-005/010418
()
|
0207014000NRG25150520241057707
|
15/05/2024
|
Mariyamma
|
0207014WL023443
|
Mariyamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277546
|
|
UNNAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pedakurapadu
|
AP-07-014-006-005/010424
()
|
0207014000NRG25150520241057708
|
15/05/2024
|
Sangitharao
|
0207014WL023443
|
Sangitharao
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277538
|
|
MEDATHOTI SANGEETHARAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Pedakurapadu
|
AP-07-014-006-005/010428
()
|
0207014000NRG25150520241057710
|
15/05/2024
|
Mariyamma
|
0207014WL023443
|
Mariyamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277919
|
|
MEDATOTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pedakurapadu
|
AP-07-014-006-005/010428
()
|
0207014000NRG25150520241057709
|
15/05/2024
|
Vijayakumaar
|
0207014WL023443
|
Vijayakumaar
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277918
|
|
MEDATOTI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pedakurapadu
|
AP-07-014-006-005/010430
()
|
0207014000NRG25150520241058115
|
15/05/2024
|
Chellamma
|
0207014WL023452
|
Chellamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277927
|
|
MEDATOTI CHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pedakurapadu
|
AP-07-014-006-005/010430
()
|
0207014000NRG25150520241058114
|
15/05/2024
|
Laajaru
|
0207014WL023452
|
Laajaru
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277484
|
|
MEDATHOTI LAZAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pedakurapadu
|
AP-07-014-006-005/010435
()
|
0207014000NRG25150520241057711
|
15/05/2024
|
Esobu
|
0207014WL023443
|
Esobu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277501
|
|
KOPOORI ESUBU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Pedakurapadu
|
AP-07-014-006-005/010436
()
|
0207014000NRG25150520241058117
|
15/05/2024
|
Merisundari
|
0207014WL023452
|
Merisundari
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277476
|
|
KOPURI MERY SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Pedakurapadu
|
AP-07-014-006-005/010436
()
|
0207014000NRG25150520241058116
|
15/05/2024
|
Ravibabu
|
0207014WL023452
|
Ravibabu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277542
|
|
KOPURI RAVIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
Pedakurapadu
|
AP-07-014-006-005/010437
()
|
0207014000NRG25150520241058118
|
15/05/2024
|
Kopuri Merimma
|
0207014WL023452
|
Kopuri Merimma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277523
|
|
KOPURI LURDHU MERY
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pedakurapadu
|
AP-07-014-006-005/010437
()
|
0207014000NRG25150520241058119
|
15/05/2024
|
Kopuri Sowri babu
|
0207014WL023452
|
Kopuri Sowri babu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277786
|
|
KOPURI SOWRIBABU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pedakurapadu
|
AP-07-014-006-005/010438
()
|
0207014000NRG25150520241058120
|
15/05/2024
|
Annamma
|
0207014WL023452
|
Annamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277539
|
|
MANTI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pedakurapadu
|
AP-07-014-006-005/010489
()
|
0207014000NRG25150520241057713
|
15/05/2024
|
MANTI MARIYAMMA
|
0207014WL023443
|
MANTI MARIYAMMA
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277575
|
|
MANTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pedakurapadu
|
AP-07-014-006-005/010489
()
|
0207014000NRG25150520241057712
|
15/05/2024
|
Nagaraju
|
0207014WL023443
|
Nagaraju
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277596
|
|
MANTI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Pedakurapadu
|
AP-07-014-006-005/010497
()
|
0207014000NRG25150520241053875
|
15/05/2024
|
Venkateswaramma
|
0207014WL023400
|
Venkateswaramma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277511
|
|
SIDDAMSETT VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pedakurapadu
|
AP-07-014-006-005/010498
()
|
0207014000NRG25150520241056153
|
15/05/2024
|
Dasaraiah
|
0207014WL023421
|
Dasaraiah
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277527
|
|
SIDDAMSETTY DASARADAIAH
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pedakurapadu
|
AP-07-014-006-005/010498
()
|
0207014000NRG25150520241056154
|
15/05/2024
|
Saccavathi
|
0207014WL023421
|
Saccavathi
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277532
|
|
SIDDAMSETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pedakurapadu
|
AP-07-014-006-005/010502
()
|
0207014000NRG25150520241056156
|
15/05/2024
|
Peramma
|
0207014WL023421
|
Peramma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277886
|
|
MALLELA PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Pedakurapadu
|
AP-07-014-006-005/010502
()
|
0207014000NRG25150520241056155
|
15/05/2024
|
Suryanarayana
|
0207014WL023421
|
Suryanarayana
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277679
|
|
MALLELA SURAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pedakurapadu
|
AP-07-014-006-005/010507
()
|
0207014000NRG25150520241053877
|
15/05/2024
|
Dhanamma
|
0207014WL023400
|
Dhanamma
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277534
|
|
KOTHAMSETTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pedakurapadu
|
AP-07-014-006-005/010507
()
|
0207014000NRG25150520241053876
|
15/05/2024
|
Sambayya
|
0207014WL023400
|
Sambayya
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277673
|
|
KOTHAMSETTI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
315
|
Pedakurapadu
|
AP-07-014-006-005/010509
()
|
0207014000NRG25150520241056158
|
15/05/2024
|
sateesh
|
0207014WL023421
|
sateesh
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277509
|
|
SATISH KOTTAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pedakurapadu
|
AP-07-014-006-005/010509
()
|
0207014000NRG25150520241056157
|
15/05/2024
|
Srinivasarao
|
0207014WL023421
|
Srinivasarao
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277668
|
|
KOTTHAMSETTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pedakurapadu
|
AP-07-014-006-005/010512
()
|
0207014000NRG25150520241053880
|
15/05/2024
|
Kothamsetti Sivakumaari
|
0207014WL023400
|
Kothamsetti Sivakumaari
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277842
|
|
KOTHAMSETTY SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pedakurapadu
|
AP-07-014-006-005/010512
()
|
0207014000NRG25150520241053878
|
15/05/2024
|
Ram murthy
|
0207014WL023400
|
Ram murthy
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277822
|
|
KOTHAMSETTY RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pedakurapadu
|
AP-07-014-006-005/010512
()
|
0207014000NRG25150520241053879
|
15/05/2024
|
siddamsetti SrInivaasaraavu
|
0207014WL023400
|
siddamsetti SrInivaasaraavu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277568
|
|
KOTHAMSETTI SRINIVARAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
Pedakurapadu
|
AP-07-014-006-005/010514
()
|
0207014000NRG25150520241056160
|
15/05/2024
|
Mangamma
|
0207014WL023421
|
Mangamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277845
|
|
MALLISETTY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pedakurapadu
|
AP-07-014-006-005/010514
()
|
0207014000NRG25150520241056159
|
15/05/2024
|
saMbaSivarao
|
0207014WL023421
|
saMbaSivarao
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277857
|
|
MALISETTY SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Pedakurapadu
|
AP-07-014-006-005/010516
()
|
0207014000NRG25150520241057325
|
15/05/2024
|
Nagendram
|
0207014WL023433
|
Nagendram
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277553
|
|
KUMBHA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pedakurapadu
|
AP-07-014-006-005/010516
()
|
0207014000NRG25150520241057324
|
15/05/2024
|
Sambaiah
|
0207014WL023433
|
Sambaiah
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277502
|
|
KUMBHA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pedakurapadu
|
AP-07-014-006-005/010520
()
|
0207014000NRG25150520241056162
|
15/05/2024
|
Kothamsetti Sri lakshmi
|
0207014WL023421
|
Kothamsetti Sri lakshmi
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277519
|
|
KOTHAMSETTI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pedakurapadu
|
AP-07-014-006-005/010520
()
|
0207014000NRG25150520241056161
|
15/05/2024
|
Veeranjaneyulu
|
0207014WL023421
|
Veeranjaneyulu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277880
|
|
KOTHAMSETTY RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pedakurapadu
|
AP-07-014-006-005/010524
()
|
0207014000NRG25150520241057889
|
15/05/2024
|
Mallela Krishana murthy
|
0207014WL023448
|
Mallela Krishana murthy
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
19/05/2024
|
|
4124277826
|
|
KRISHNA MURTY MALLELA
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
Pedakurapadu
|
AP-07-014-006-005/010524
()
|
0207014000NRG25150520241057890
|
15/05/2024
|
Raamanjaneyulu
|
0207014WL023448
|
Raamanjaneyulu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277517
|
|
MALLELA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Pedakurapadu
|
AP-07-014-006-005/010524
()
|
0207014000NRG25150520241057891
|
15/05/2024
|
Sai krishna
|
0207014WL023448
|
Sai krishna
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277573
|
|
MALLELA SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pedakurapadu
|
AP-07-014-006-005/010525
()
|
0207014000NRG25150520241057893
|
15/05/2024
|
mallela Lakshmi
|
0207014WL023448
|
mallela Lakshmi
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277844
|
|
MALLELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pedakurapadu
|
AP-07-014-006-005/010525
()
|
0207014000NRG25150520241057892
|
15/05/2024
|
Siva satyanaarayana
|
0207014WL023448
|
Siva satyanaarayana
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277703
|
|
MALLELA SIVASATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pedakurapadu
|
AP-07-014-006-005/010526
()
|
0207014000NRG25150520241057894
|
15/05/2024
|
Narasimharao
|
0207014WL023448
|
Narasimharao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277682
|
|
Mr MALLELA NARASIMHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
332
|
Pedakurapadu
|
AP-07-014-006-005/010526
()
|
0207014000NRG25150520241057895
|
15/05/2024
|
Narayanamma
|
0207014WL023448
|
Narayanamma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277490
|
|
MALLELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pedakurapadu
|
AP-07-014-006-005/010527
()
|
0207014000NRG25150520241057896
|
15/05/2024
|
Narasimharao
|
0207014WL023448
|
Narasimharao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277706
|
|
KOTHAMSETTY NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pedakurapadu
|
AP-07-014-006-005/010531
()
|
0207014000NRG25150520241056163
|
15/05/2024
|
Mohanrao
|
0207014WL023421
|
Mohanrao
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277702
|
|
Mr MALLELA MOHANA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
335
|
Pedakurapadu
|
AP-07-014-006-005/010533
()
|
0207014000NRG25150520241056164
|
15/05/2024
|
Bhaskararao
|
0207014WL023421
|
Bhaskararao
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277665
|
|
MALLELA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pedakurapadu
|
AP-07-014-006-005/010533
()
|
0207014000NRG25150520241056165
|
15/05/2024
|
Nagaratnam
|
0207014WL023421
|
Nagaratnam
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277771
|
|
MALLELA NAGA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pedakurapadu
|
AP-07-014-006-005/010535
()
|
0207014000NRG25150520241057897
|
15/05/2024
|
Anjaneyulu
|
0207014WL023448
|
Anjaneyulu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277709
|
|
KOTHAMSETTY ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
338
|
Pedakurapadu
|
AP-07-014-006-005/010535
()
|
0207014000NRG25150520241057898
|
15/05/2024
|
Kothamsetti Naramma
|
0207014WL023448
|
Kothamsetti Naramma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277518
|
|
KOTTAMSETTY NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pedakurapadu
|
AP-07-014-006-005/010537
()
|
0207014000NRG25150520241053882
|
15/05/2024
|
Appa Rao
|
0207014WL023400
|
Appa Rao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277871
|
|
JAMMISETTY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pedakurapadu
|
AP-07-014-006-005/010537
()
|
0207014000NRG25150520241053881
|
15/05/2024
|
Padmavati
|
0207014WL023400
|
Padmavati
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277739
|
|
JAMMISETTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pedakurapadu
|
AP-07-014-006-005/010554
()
|
0207014000NRG25150520241057899
|
15/05/2024
|
dhanalakshmi
|
0207014WL023448
|
dhanalakshmi
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277728
|
|
PULUGU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pedakurapadu
|
AP-07-014-006-005/010555
()
|
0207014000NRG25150520241056166
|
15/05/2024
|
gopicari
|
0207014WL023421
|
gopicari
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277564
|
|
KROSURI GOPI CHARY
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pedakurapadu
|
AP-07-014-006-005/010556
()
|
0207014000NRG25150520241053883
|
15/05/2024
|
venkataramana
|
0207014WL023400
|
venkataramana
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277832
|
|
JAKKAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pedakurapadu
|
AP-07-014-006-005/010556
()
|
0207014000NRG25150520241053884
|
15/05/2024
|
venkateswarlu
|
0207014WL023400
|
venkateswarlu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277669
|
|
JAKKAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pedakurapadu
|
AP-07-014-006-005/010557
()
|
0207014000NRG25150520241053459
|
15/05/2024
|
gopi
|
0207014WL023396
|
gopi
|
00468
|
UBIN0805769
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124277545
|
|
BATTINA GOPI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pedakurapadu
|
AP-07-014-006-005/010557
()
|
0207014000NRG25150520241053458
|
15/05/2024
|
kantamma
|
0207014WL023396
|
kantamma
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277730
|
|
BATHINA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Pedakurapadu
|
AP-07-014-006-005/010557
()
|
0207014000NRG25150520241053460
|
15/05/2024
|
satyanarayana
|
0207014WL023396
|
satyanarayana
|
00468
|
UBIN0805769
|
812
|
812
|
Processed
|
18/05/2024
|
|
4124277881
|
|
BATTINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pedakurapadu
|
AP-07-014-006-005/010558
()
|
0207014000NRG25150520241053461
|
15/05/2024
|
Anjaneyulu
|
0207014WL023396
|
Anjaneyulu
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277503
|
|
SANKU ANJANEYALU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pedakurapadu
|
AP-07-014-006-005/010559
()
|
0207014000NRG25150520241053887
|
15/05/2024
|
kottamsetti nirmala
|
0207014WL023400
|
kottamsetti nirmala
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277591
|
|
KOTHAMSETTI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pedakurapadu
|
AP-07-014-006-005/010559
()
|
0207014000NRG25150520241053885
|
15/05/2024
|
kumari
|
0207014WL023400
|
kumari
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277540
|
|
KOTHAMSETTY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pedakurapadu
|
AP-07-014-006-005/010559
()
|
0207014000NRG25150520241053886
|
15/05/2024
|
Srinivasarao
|
0207014WL023400
|
Srinivasarao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277697
|
|
KOTHAMSETTYSRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pedakurapadu
|
AP-07-014-006-005/010564
()
|
0207014000NRG25150520241056168
|
15/05/2024
|
Gayatri
|
0207014WL023421
|
Gayatri
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277477
|
|
SIDDAMSETTY GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pedakurapadu
|
AP-07-014-006-005/010564
()
|
0207014000NRG25150520241056167
|
15/05/2024
|
Rambabu
|
0207014WL023421
|
Rambabu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277868
|
|
SIDAMSETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pedakurapadu
|
AP-07-014-006-005/010565
()
|
0207014000NRG25150520241053888
|
15/05/2024
|
Mallela Lakshmi
|
0207014WL023400
|
Mallela Lakshmi
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277780
|
|
MALLELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pedakurapadu
|
AP-07-014-006-005/010569
()
|
0207014000NRG25150520241056169
|
15/05/2024
|
srinivasa ravu
|
0207014WL023421
|
srinivasa ravu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277853
|
|
PULUGU SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
356
|
Pedakurapadu
|
AP-07-014-006-005/010572
()
|
0207014000NRG25150520241057900
|
15/05/2024
|
namala rajani
|
0207014WL023448
|
namala rajani
|
00468
|
UBIN0805769
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124277727
|
|
NAMALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pedakurapadu
|
AP-07-014-006-005/010574
()
|
0207014000NRG25150520241057901
|
15/05/2024
|
Kameswaramma
|
0207014WL023448
|
Kameswaramma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277734
|
|
SIDDAMSETTI KAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pedakurapadu
|
AP-07-014-006-005/010578
()
|
0207014000NRG25150520241058122
|
15/05/2024
|
Gaddam Jhansi
|
0207014WL023452
|
Gaddam Jhansi
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277565
|
|
GADDAM JHANSI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pedakurapadu
|
AP-07-014-006-005/010578
()
|
0207014000NRG25150520241058121
|
15/05/2024
|
Gaddam Ravi Kiran
|
0207014WL023452
|
Gaddam Ravi Kiran
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277566
|
|
GADDAM RAVIKIRAN
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pedakurapadu
|
AP-07-014-006-005/010579
()
|
0207014000NRG25150520241058124
|
15/05/2024
|
Mariyamma
|
0207014WL023452
|
Mariyamma
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277494
|
|
GADDAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pedakurapadu
|
AP-07-014-006-005/010579
()
|
0207014000NRG25150520241058123
|
15/05/2024
|
Pichaiah
|
0207014WL023452
|
Pichaiah
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277600
|
|
GADDAM PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pedakurapadu
|
AP-07-014-006-005/010580
()
|
0207014000NRG25150520241058125
|
15/05/2024
|
Gaddam Ratna Babu
|
0207014WL023452
|
Gaddam Ratna Babu
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277583
|
|
GADDAM RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pedakurapadu
|
AP-07-014-006-005/010584
()
|
0207014000NRG25150520241056170
|
15/05/2024
|
lakhsmi narayana
|
0207014WL023421
|
lakhsmi narayana
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277581
|
|
DUMPALA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pedakurapadu
|
AP-07-014-006-005/010586
()
|
0207014000NRG25150520241056172
|
15/05/2024
|
Rajya lakshmi
|
0207014WL023421
|
Rajya lakshmi
|
00468
|
UBIN0805769
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124277520
|
|
MALLELA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pedakurapadu
|
AP-07-014-006-005/010586
()
|
0207014000NRG25150520241056171
|
15/05/2024
|
Ramesh babu
|
0207014WL023421
|
Ramesh babu
|
00468
|
UBIN0805769
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277528
|
|
MALLELA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pedakurapadu
|
AP-07-014-006-005/010588
()
|
0207014000NRG25150520241057902
|
15/05/2024
|
nageswarao
|
0207014WL023448
|
nageswarao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277870
|
|
DUMPALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pedakurapadu
|
AP-07-014-006-005/010595
()
|
0207014000NRG25150520241053890
|
15/05/2024
|
bhulakshmi
|
0207014WL023400
|
bhulakshmi
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277508
|
|
CHANDU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pedakurapadu
|
AP-07-014-006-005/010595
()
|
0207014000NRG25150520241053889
|
15/05/2024
|
dilli venkateswara rao
|
0207014WL023400
|
dilli venkateswara rao
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277887
|
|
CHANDU DILLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pedakurapadu
|
AP-07-014-006-005/010597
()
|
0207014000NRG25150520241057904
|
15/05/2024
|
venkayamma
|
0207014WL023448
|
venkayamma
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277489
|
|
JAMMISETTY VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pedakurapadu
|
AP-07-014-006-005/010598
()
|
0207014000NRG25150520241053891
|
15/05/2024
|
chinnavenkateswarao
|
0207014WL023400
|
chinnavenkateswarao
|
00468
|
UBIN0805769
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4124277723
|
|
KOTHAMSETTI CHINNA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pedakurapadu
|
AP-07-014-006-005/010606
()
|
0207014000NRG25150520241058126
|
15/05/2024
|
vinod
|
0207014WL023452
|
vinod
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277571
|
|
MR K VINOD
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pedakurapadu
|
AP-07-014-006-005/010608
()
|
0207014000NRG25150520241057906
|
15/05/2024
|
venkata ramana
|
0207014WL023448
|
venkata ramana
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277889
|
|
MRS PASUPULETI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pedakurapadu
|
AP-07-014-006-005/010613
()
|
0207014000NRG25150520241053462
|
15/05/2024
|
s.parvathi
|
0207014WL023396
|
s.parvathi
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277820
|
|
SIDDAMSETTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pedakurapadu
|
AP-07-014-006-005/010623
()
|
0207014000NRG25150520241056175
|
15/05/2024
|
NAGARATNAM
|
0207014WL023421
|
NAGARATNAM
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277819
|
|
MALLELA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pedakurapadu
|
AP-07-014-006-005/010623
()
|
0207014000NRG25150520241056174
|
15/05/2024
|
VEERANJANEYULU
|
0207014WL023421
|
VEERANJANEYULU
|
00468
|
UBIN0805769
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277769
|
|
Mr MALLELA VEERANJANEYULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
376
|
Pedakurapadu
|
AP-07-014-006-005/10636
()
|
0207014000NRG25150520241057908
|
15/05/2024
|
SAm
|
0207014WL023448
|
SAm
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277804
|
|
BHAVANUTHALA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pedakurapadu
|
AP-07-014-006-005/10636
()
|
0207014000NRG25150520241057909
|
15/05/2024
|
Suneetha
|
0207014WL023448
|
Suneetha
|
00468
|
UBIN0805769
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277806
|
|
BHAVANUTHALA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495110
|
495110
|
|
|
|
|
|
|
|
|
378
|
Pedakurapadu
|
AP-07-014-011-009/010035
()
|
0207014000NRG25150520241067948
|
15/05/2024
|
Kukkamalla showrilu
|
0207014WL023597
|
Kukkamalla showrilu
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277781
|
|
KUKKAMALLA SHOWRILU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pedakurapadu
|
AP-07-014-011-009/010035
()
|
0207014000NRG25150520241067947
|
15/05/2024
|
Tomaas
|
0207014WL023597
|
Tomaas
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277623
|
|
KUKKAMALLA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pedakurapadu
|
AP-07-014-011-009/010040
()
|
0207014000NRG25150520241067951
|
15/05/2024
|
Devaiah
|
0207014WL023597
|
Devaiah
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277643
|
|
PRATTIPATI DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pedakurapadu
|
AP-07-014-011-009/010043
()
|
0207014000NRG25150520241067629
|
15/05/2024
|
A Chinnamma
|
0207014WL023594
|
A Chinnamma
|
00468
|
UBIN0902268
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4124277740
|
|
PATIBANDLA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Pedakurapadu
|
AP-07-014-011-009/010043
()
|
0207014000NRG25150520241067630
|
15/05/2024
|
Patibandla Gopi
|
0207014WL023594
|
Patibandla Gopi
|
00468
|
UBIN0902268
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4124277814
|
|
PATIBANDLA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Pedakurapadu
|
AP-07-014-011-009/010055
()
|
0207014000NRG25150520241067953
|
15/05/2024
|
Basavamma
|
0207014WL023597
|
Basavamma
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277634
|
|
PATIBANDLA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pedakurapadu
|
AP-07-014-011-009/010069
()
|
0207014000NRG25150520241067957
|
15/05/2024
|
Chinnamma
|
0207014WL023597
|
Chinnamma
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277938
|
|
MANNAVA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pedakurapadu
|
AP-07-014-011-009/010082
()
|
0207014000NRG25150520241067960
|
15/05/2024
|
Yokobamma
|
0207014WL023597
|
Yokobamma
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277651
|
|
KODAMALA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pedakurapadu
|
AP-07-014-011-009/010083
()
|
0207014000NRG25150520241067962
|
15/05/2024
|
Kodamala Lurdhamma
|
0207014WL023597
|
Kodamala Lurdhamma
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277743
|
|
KODAMALA LURDAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pedakurapadu
|
AP-07-014-011-009/010083
()
|
0207014000NRG25150520241067961
|
15/05/2024
|
Mandaiah
|
0207014WL023597
|
Mandaiah
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277655
|
|
KODAMALA MANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pedakurapadu
|
AP-07-014-011-009/010092
()
|
0207014000NRG25150520241067965
|
15/05/2024
|
Varakumari
|
0207014WL023597
|
Varakumari
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277614
|
|
PATIBANDLA VARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pedakurapadu
|
AP-07-014-011-009/010110
()
|
0207014000NRG25150520241050522
|
15/05/2024
|
Joji
|
0207014WL023350
|
Joji
|
00468
|
UBIN0902268
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124277654
|
|
JANDRASUPALLI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Pedakurapadu
|
AP-07-014-011-009/010117
()
|
0207014000NRG25150520241067975
|
15/05/2024
|
Subbarao
|
0207014WL023597
|
Subbarao
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277637
|
|
KAKUMANU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pedakurapadu
|
AP-07-014-011-009/010119
()
|
0207014000NRG25150520241067634
|
15/05/2024
|
Lurdhamma
|
0207014WL023594
|
Lurdhamma
|
00468
|
UBIN0902268
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124277809
|
|
GARIKAPOGU LURTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pedakurapadu
|
AP-07-014-011-009/010133
()
|
0207014000NRG25150520241050523
|
15/05/2024
|
Pamulu
|
0207014WL023350
|
Pamulu
|
00468
|
UBIN0902268
|
1001
|
1001
|
Rejected
|
22/05/2024
|
|
4124277774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
393
|
Pedakurapadu
|
AP-07-014-011-009/010192
()
|
0207014000NRG25150520241068007
|
15/05/2024
|
ravikumar
|
0207014WL023597
|
ravikumar
|
00468
|
UBIN0902268
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4124277656
|
|
MANNAVA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Pedakurapadu
|
AP-07-014-011-009/010192
()
|
0207014000NRG25150520241068005
|
15/05/2024
|
Venkayamma
|
0207014WL023597
|
Venkayamma
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277624
|
|
MANNAVA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pedakurapadu
|
AP-07-014-011-009/010229
()
|
0207014000NRG25150520241068190
|
15/05/2024
|
lurduraju
|
0207014WL023599
|
lurduraju
|
00468
|
UBIN0902268
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4124277817
|
|
PATIBANDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Pedakurapadu
|
AP-07-014-011-009/010229
()
|
0207014000NRG25150520241068189
|
15/05/2024
|
Prakasam
|
0207014WL023599
|
Prakasam
|
00468
|
UBIN0902268
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4124277642
|
|
PATIBANDLA PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pedakurapadu
|
AP-07-014-011-009/010231
()
|
0207014000NRG25150520241068192
|
15/05/2024
|
Nagaratnam
|
0207014WL023599
|
Nagaratnam
|
00468
|
UBIN0902268
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4124277658
|
|
PRATTHIPATI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pedakurapadu
|
AP-07-014-011-009/010231
()
|
0207014000NRG25150520241068191
|
15/05/2024
|
Seelaiah
|
0207014WL023599
|
Seelaiah
|
00468
|
UBIN0902268
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4124277616
|
|
PRATHIPATI SEELAIAH
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pedakurapadu
|
AP-07-014-011-009/010238
()
|
0207014000NRG25150520241068032
|
15/05/2024
|
Suneetha
|
0207014WL023597
|
Suneetha
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277742
|
|
ATHOTA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pedakurapadu
|
AP-07-014-011-009/010238
()
|
0207014000NRG25150520241068031
|
15/05/2024
|
Veeraswami
|
0207014WL023597
|
Veeraswami
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277741
|
|
ATHOTA VEEASWAMY
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pedakurapadu
|
AP-07-014-011-009/010277
()
|
0207014000NRG25150520241067482
|
15/05/2024
|
Adilakshmi
|
0207014WL023591
|
Adilakshmi
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277638
|
|
VEMULAPALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedakurapadu
|
AP-07-014-011-009/010277
()
|
0207014000NRG25150520241067481
|
15/05/2024
|
Sankararao
|
0207014WL023591
|
Sankararao
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277611
|
|
VEMULAPALLI SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pedakurapadu
|
AP-07-014-011-009/010327
()
|
0207014000NRG25150520241067483
|
15/05/2024
|
Koteswararao
|
0207014WL023591
|
Koteswararao
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277613
|
|
MANIKYALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pedakurapadu
|
AP-07-014-011-009/010327
()
|
0207014000NRG25150520241067484
|
15/05/2024
|
Ramadevi
|
0207014WL023591
|
Ramadevi
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277609
|
|
MANIKYALA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pedakurapadu
|
AP-07-014-011-009/010365
()
|
0207014000NRG25150520241067485
|
15/05/2024
|
Nageswararao
|
0207014WL023591
|
Nageswararao
|
00468
|
UBIN0902268
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124277612
|
|
YALLAVULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pedakurapadu
|
AP-07-014-011-009/010365
()
|
0207014000NRG25150520241067486
|
15/05/2024
|
Siva Kumari
|
0207014WL023591
|
Siva Kumari
|
00468
|
UBIN0902268
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124277631
|
|
YALLAVULA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pedakurapadu
|
AP-07-014-011-009/010366
()
|
0207014000NRG25150520241067487
|
15/05/2024
|
Edukondalu
|
0207014WL023591
|
Edukondalu
|
00468
|
UBIN0902268
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277640
|
|
BUSI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pedakurapadu
|
AP-07-014-011-009/010366
()
|
0207014000NRG25150520241067488
|
15/05/2024
|
Sivamma
|
0207014WL023591
|
Sivamma
|
00468
|
UBIN0902268
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277921
|
|
BUSI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pedakurapadu
|
AP-07-014-011-009/010366
()
|
0207014000NRG25150520241067489
|
15/05/2024
|
venkateswararao
|
0207014WL023591
|
venkateswararao
|
00468
|
UBIN0902268
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277922
|
|
BUSI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pedakurapadu
|
AP-07-014-011-009/010475
()
|
0207014000NRG25150520241067699
|
15/05/2024
|
Ankamma
|
0207014WL023594
|
Ankamma
|
00468
|
UBIN0902268
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124277644
|
|
CHAVALA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pedakurapadu
|
AP-07-014-011-009/010475
()
|
0207014000NRG25150520241067700
|
15/05/2024
|
Narasimharao
|
0207014WL023594
|
Narasimharao
|
00468
|
UBIN0902268
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124277636
|
|
CHAVALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pedakurapadu
|
AP-07-014-011-009/010486
()
|
0207014000NRG25150520241067706
|
15/05/2024
|
Narasimharao
|
0207014WL023594
|
Narasimharao
|
00468
|
UBIN0902268
|
251
|
251
|
Processed
|
18/05/2024
|
|
4124277647
|
|
CHEVALA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pedakurapadu
|
AP-07-014-011-009/010568
()
|
0207014000NRG25150520241067491
|
15/05/2024
|
Prameela
|
0207014WL023591
|
Prameela
|
00468
|
UBIN0902268
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277696
|
|
INDLA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedakurapadu
|
AP-07-014-011-009/010568
()
|
0207014000NRG25150520241067490
|
15/05/2024
|
Srinivasarao
|
0207014WL023591
|
Srinivasarao
|
00468
|
UBIN0902268
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277626
|
|
INDLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pedakurapadu
|
AP-07-014-011-009/010572
()
|
0207014000NRG25150520241067492
|
15/05/2024
|
Brahmmaiah
|
0207014WL023591
|
Brahmmaiah
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277628
|
|
BUSI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pedakurapadu
|
AP-07-014-011-009/010572
()
|
0207014000NRG25150520241067493
|
15/05/2024
|
Koteswaramma
|
0207014WL023591
|
Koteswaramma
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277659
|
|
BUSI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pedakurapadu
|
AP-07-014-011-009/010603
()
|
0207014000NRG25150520241067495
|
15/05/2024
|
Ramakotamma
|
0207014WL023591
|
Ramakotamma
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277635
|
|
MAANIKYALA RAMA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Pedakurapadu
|
AP-07-014-011-009/010603
()
|
0207014000NRG25150520241067494
|
15/05/2024
|
Sambaiah
|
0207014WL023591
|
Sambaiah
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277610
|
|
MAANIKYALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pedakurapadu
|
AP-07-014-011-009/010604
()
|
0207014000NRG25150520241067497
|
15/05/2024
|
Anjamma
|
0207014WL023591
|
Anjamma
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277661
|
|
MANIKYALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pedakurapadu
|
AP-07-014-011-009/010604
()
|
0207014000NRG25150520241067496
|
15/05/2024
|
Srinivasarao
|
0207014WL023591
|
Srinivasarao
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277618
|
|
MANIKYALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pedakurapadu
|
AP-07-014-011-009/010605
()
|
0207014000NRG25150520241067499
|
15/05/2024
|
Malliswari
|
0207014WL023591
|
Malliswari
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277715
|
|
SAKHAMURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pedakurapadu
|
AP-07-014-011-009/010605
()
|
0207014000NRG25150520241067498
|
15/05/2024
|
Srinivasarao
|
0207014WL023591
|
Srinivasarao
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277622
|
|
SAKHAMURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pedakurapadu
|
AP-07-014-011-009/010606
()
|
0207014000NRG25150520241067501
|
15/05/2024
|
Manikyamma
|
0207014WL023591
|
Manikyamma
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277630
|
|
MANIKYALA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pedakurapadu
|
AP-07-014-011-009/010606
()
|
0207014000NRG25150520241067500
|
15/05/2024
|
Venkateswarlu
|
0207014WL023591
|
Venkateswarlu
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277607
|
|
MANIKYALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pedakurapadu
|
AP-07-014-011-009/010615
()
|
0207014000NRG25150520241067193
|
15/05/2024
|
Madhavi
|
0207014WL023587
|
Madhavi
|
00468
|
UBIN0902268
|
246
|
246
|
Processed
|
18/05/2024
|
|
4124277633
|
|
NALLAGONDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pedakurapadu
|
AP-07-014-011-009/010615
()
|
0207014000NRG25150520241067192
|
15/05/2024
|
nallagondaBrahmmeswararao
|
0207014WL023587
|
nallagondaBrahmmeswararao
|
00468
|
UBIN0902268
|
246
|
246
|
Processed
|
18/05/2024
|
|
4124277894
|
|
NALAGONDA BRAHMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pedakurapadu
|
AP-07-014-011-009/010648
()
|
0207014000NRG25150520241067200
|
15/05/2024
|
Nagendram
|
0207014WL023587
|
Nagendram
|
00468
|
UBIN0902268
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124277909
|
|
NALAGONDLA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pedakurapadu
|
AP-07-014-011-009/010648
()
|
0207014000NRG25150520241067199
|
15/05/2024
|
Venkateswarlu
|
0207014WL023587
|
Venkateswarlu
|
00468
|
UBIN0902268
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124277639
|
|
NALLAGONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pedakurapadu
|
AP-07-014-011-009/010703
()
|
0207014000NRG25150520241068037
|
15/05/2024
|
Nagendram
|
0207014WL023597
|
Nagendram
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277615
|
|
PATIBANDLA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pedakurapadu
|
AP-07-014-011-009/010743
()
|
0207014000NRG25150520241067503
|
15/05/2024
|
Sivaiah
|
0207014WL023591
|
Sivaiah
|
00468
|
UBIN0902268
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277608
|
|
YALLAVULA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pedakurapadu
|
AP-07-014-011-009/010743
()
|
0207014000NRG25150520241067502
|
15/05/2024
|
Venkata Ravamma
|
0207014WL023591
|
Venkata Ravamma
|
00468
|
UBIN0902268
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277648
|
|
YALLAVULA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pedakurapadu
|
AP-07-014-011-009/010867
()
|
0207014000NRG25150520241067718
|
15/05/2024
|
Lakshminarasimha
|
0207014WL023594
|
Lakshminarasimha
|
00468
|
UBIN0902268
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124277645
|
|
CHEVELA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pedakurapadu
|
AP-07-014-011-009/010867
()
|
0207014000NRG25150520241067717
|
15/05/2024
|
Venkatapicaiah
|
0207014WL023594
|
Venkatapicaiah
|
00468
|
UBIN0902268
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124277627
|
|
CHAVALA VENKATA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pedakurapadu
|
AP-07-014-011-009/010893
()
|
0207014000NRG25150520241067722
|
15/05/2024
|
Narasimharao
|
0207014WL023594
|
Narasimharao
|
00468
|
UBIN0902268
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124277744
|
|
YANDAPALLI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pedakurapadu
|
AP-07-014-011-009/010893
()
|
0207014000NRG25150520241067723
|
15/05/2024
|
Ramalakshmi
|
0207014WL023594
|
Ramalakshmi
|
00468
|
UBIN0902268
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124277646
|
|
YANDAPALLI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pedakurapadu
|
AP-07-014-011-009/010899
()
|
0207014000NRG25150520241067725
|
15/05/2024
|
Bujjibabu
|
0207014WL023594
|
Bujjibabu
|
00468
|
UBIN0902268
|
251
|
251
|
Processed
|
18/05/2024
|
|
4124277660
|
|
CHEVALA BAJI BABU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pedakurapadu
|
AP-07-014-011-009/010899
()
|
0207014000NRG25150520241067724
|
15/05/2024
|
Hemalata
|
0207014WL023594
|
Hemalata
|
00468
|
UBIN0902268
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124277625
|
|
CHEVULA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pedakurapadu
|
AP-07-014-011-009/010899
()
|
0207014000NRG25150520241067726
|
15/05/2024
|
lakshmi tirupatamma
|
0207014WL023594
|
lakshmi tirupatamma
|
00468
|
UBIN0902268
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124277939
|
|
CHEVALA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pedakurapadu
|
AP-07-014-011-009/010910
()
|
0207014000NRG25150520241067210
|
15/05/2024
|
Nageswararao
|
0207014WL023587
|
Nageswararao
|
00468
|
UBIN0902268
|
246
|
246
|
Processed
|
18/05/2024
|
|
4124277895
|
|
NALGONDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pedakurapadu
|
AP-07-014-011-009/010910
()
|
0207014000NRG25150520241067211
|
15/05/2024
|
Venkayamma
|
0207014WL023587
|
Venkayamma
|
00468
|
UBIN0902268
|
491
|
491
|
Processed
|
18/05/2024
|
|
4124277621
|
|
NALLAGONDA PEDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pedakurapadu
|
AP-07-014-011-009/010912
()
|
0207014000NRG25150520241050530
|
15/05/2024
|
Mariyarani
|
0207014WL023350
|
Mariyarani
|
00468
|
UBIN0902268
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124277652
|
|
PATIBANDLA MARIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pedakurapadu
|
AP-07-014-011-009/010912
()
|
0207014000NRG25150520241050529
|
15/05/2024
|
Sankar
|
0207014WL023350
|
Sankar
|
00468
|
UBIN0902268
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124277649
|
|
PATIBANDLA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pedakurapadu
|
AP-07-014-011-009/010980
()
|
0207014000NRG25150520241067504
|
15/05/2024
|
Edukondalu
|
0207014WL023591
|
Edukondalu
|
00468
|
UBIN0902268
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277650
|
|
YALLAVULA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pedakurapadu
|
AP-07-014-011-009/010981
()
|
0207014000NRG25150520241067507
|
15/05/2024
|
Malleswari
|
0207014WL023591
|
Malleswari
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277641
|
|
MANIKYALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pedakurapadu
|
AP-07-014-011-009/010981
()
|
0207014000NRG25150520241067506
|
15/05/2024
|
Srinivasarao
|
0207014WL023591
|
Srinivasarao
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277617
|
|
MANIKYALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pedakurapadu
|
AP-07-014-011-009/010983
()
|
0207014000NRG25150520241067509
|
15/05/2024
|
Lakshmi
|
0207014WL023591
|
Lakshmi
|
00468
|
UBIN0902268
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277810
|
|
BUSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pedakurapadu
|
AP-07-014-011-009/010983
()
|
0207014000NRG25150520241067508
|
15/05/2024
|
Subbarao
|
0207014WL023591
|
Subbarao
|
00468
|
UBIN0902268
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124277629
|
|
BUSI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pedakurapadu
|
AP-07-014-011-009/010988
()
|
0207014000NRG25150520241067729
|
15/05/2024
|
Jyothi
|
0207014WL023594
|
Jyothi
|
00468
|
UBIN0902268
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124277632
|
|
PIDATALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pedakurapadu
|
AP-07-014-011-009/010994
()
|
0207014000NRG25150520241068200
|
15/05/2024
|
Sleva Jyothi
|
0207014WL023599
|
Sleva Jyothi
|
00468
|
UBIN0902268
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4124277899
|
|
KAKUMANU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pedakurapadu
|
AP-07-014-011-009/010994
()
|
0207014000NRG25150520241068199
|
15/05/2024
|
Slevaraju
|
0207014WL023599
|
Slevaraju
|
00468
|
UBIN0902268
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4124277898
|
|
MR KAKUMANU SLEEVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
451
|
Pedakurapadu
|
AP-07-014-011-009/011140
()
|
0207014000NRG25150520241068204
|
15/05/2024
|
Naga Lakshmi
|
0207014WL023599
|
Naga Lakshmi
|
00468
|
UBIN0902268
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4124277653
|
|
PATIBANDLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pedakurapadu
|
AP-07-014-011-009/011180
()
|
0207014000NRG25150520241067731
|
15/05/2024
|
gEra kumari
|
0207014WL023594
|
gEra kumari
|
00468
|
UBIN0902268
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124277812
|
|
GERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pedakurapadu
|
AP-07-014-011-009/011180
()
|
0207014000NRG25150520241067730
|
15/05/2024
|
Rayappa
|
0207014WL023594
|
Rayappa
|
00468
|
UBIN0902268
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124277813
|
|
GERA RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pedakurapadu
|
AP-07-014-011-009/011285
()
|
0207014000NRG25150520241068209
|
15/05/2024
|
mary rani
|
0207014WL023599
|
mary rani
|
00468
|
UBIN0902268
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4124277775
|
|
PATIBANDLA MARY RANI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pedakurapadu
|
AP-07-014-011-009/011349
()
|
0207014000NRG25150520241067510
|
15/05/2024
|
MARIYA RANI
|
0207014WL023591
|
MARIYA RANI
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277891
|
|
KUMBHA MARIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pedakurapadu
|
AP-07-014-011-009/011459
()
|
0207014000NRG25150520241068047
|
15/05/2024
|
CHINNA BASAVAIAH
|
0207014WL023597
|
CHINNA BASAVAIAH
|
00468
|
UBIN0902268
|
985
|
985
|
Processed
|
18/05/2024
|
|
4124277776
|
|
PATIBANDLA CHINNA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pedakurapadu
|
AP-07-014-011-009/011470
()
|
0207014000NRG25150520241067512
|
15/05/2024
|
nagamani
|
0207014WL023591
|
nagamani
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277657
|
|
MANIKYALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pedakurapadu
|
AP-07-014-011-009/011470
()
|
0207014000NRG25150520241067511
|
15/05/2024
|
rosayya
|
0207014WL023591
|
rosayya
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277620
|
|
MANIKYLA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pedakurapadu
|
AP-07-014-011-009/011471
()
|
0207014000NRG25150520241067513
|
15/05/2024
|
nagaraju
|
0207014WL023591
|
nagaraju
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277619
|
|
MAANIKYALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pedakurapadu
|
AP-07-014-011-009/011471
()
|
0207014000NRG25150520241067514
|
15/05/2024
|
venkataravamma
|
0207014WL023591
|
venkataravamma
|
00468
|
UBIN0902268
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4124277783
|
|
MAANIKYALA VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pedakurapadu
|
AP-07-014-011-009/11489
()
|
0207014000NRG25150520241067233
|
15/05/2024
|
Kumbha Vijaya
|
0207014WL023587
|
Kumbha Vijaya
|
00468
|
UBIN0902268
|
737
|
737
|
Processed
|
18/05/2024
|
|
4124277789
|
|
KUMBHA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pedakurapadu
|
AP-07-014-011-009/11493
()
|
0207014000NRG25150520241067235
|
15/05/2024
|
Nallagondla Anjaneyulu
|
0207014WL023587
|
Nallagondla Anjaneyulu
|
00468
|
UBIN0902268
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124277694
|
|
NALLAGONDLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pedakurapadu
|
AP-07-014-011-009/11493
()
|
0207014000NRG25150520241067236
|
15/05/2024
|
Nallagondla Koteswramma
|
0207014WL023587
|
Nallagondla Koteswramma
|
00468
|
UBIN0902268
|
982
|
982
|
Processed
|
18/05/2024
|
|
4124277695
|
|
NALLAGONDLA KOTESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81103
|
81103
|
|
|
|
|
|
|
|
|
464
|
Pedakurapadu
|
AP-07-014-006-005/010601
()
|
0207014000NRG25150520241056173
|
15/05/2024
|
veera raaghavamma
|
0207014WL023421
|
veera raaghavamma
|
00678
|
APBL0007034
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124277736
|
|
JADA VEERA RAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pedakurapadu
|
AP-07-014-016-013/20043
()
|
0207014000NRG25150520241051987
|
15/05/2024
|
Muvva Kranthi Kumar
|
0207014WL023380
|
Muvva Kranthi Kumar
|
00678
|
APBL0007034
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124277793
|
|
MUVVA KRANTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
466
|
Pedakurapadu
|
AP-07-014-004-004/11694
()
|
0207014000NRG25150520241065810
|
15/05/2024
|
r.sateesh
|
0207014WL023557
|
r.sateesh
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4124277605
|
|
REPUDI SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Pedakurapadu
|
AP-07-014-006-005/010262
()
|
0207014000NRG25150520241057685
|
15/05/2024
|
Chaitanya
|
0207014WL023443
|
Chaitanya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124277606
|
|
PERIKALA CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Pedakurapadu
|
AP-07-014-006-005/10641
()
|
0207014000NRG25150520241053463
|
15/05/2024
|
s.venkata narasamma
|
0207014WL023396
|
s.venkata narasamma
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277603
|
|
SANKU VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Pedakurapadu
|
AP-07-014-006-005/10643
()
|
0207014000NRG25150520241057910
|
15/05/2024
|
p.rama rao
|
0207014WL023448
|
p.rama rao
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4124277602
|
|
PULUGU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Pedakurapadu
|
AP-07-014-011-009/010768
()
|
0207014000NRG25150520241067207
|
15/05/2024
|
Koteswararao
|
0207014WL023587
|
Koteswararao
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
18/05/2024
|
|
4124277604
|
|
KUMBHA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627809
|
627809
|
|
|
|
|
|
|
|