|
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
|
Bondapalle
|
AP-02-020-026-032/010126
(GOTLAM)
|
0202020000NRG25240420240704545
|
24/04/2024
|
SANYASI NAIDU
|
0202020WL009605
|
SANYASI NAIDU
|
00045
|
BARB0VIZKOT
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512045
|
|
SANYASINAIDU SIDAGAM
|
BANK OF BARODA(606985)
|
|
2
|
Bondapalle
|
AP-02-020-026-032/010639
(GOTLAM)
|
0202020000NRG25240420240704695
|
24/04/2024
|
pydiraju
|
0202020WL009605
|
pydiraju
|
00045
|
BARB0VIZKOT
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512151
|
|
MAHANTI PYDIRAJU
|
BANK OF BARODA(606985)
|
|
3
|
Bondapalle
|
AP-02-020-026-032/011291
(GOTLAM)
|
0202020000NRG25240420240704872
|
24/04/2024
|
Devi
|
0202020WL009605
|
Devi
|
00045
|
BARB0VIZKOT
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512149
|
|
YEDLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4143
|
4143
|
|
|
|
|
|
|
|
|
4
|
Bondapalle
|
AP-02-020-025-030/010289
(AMBATIVALASA)
|
0202020000NRG25240420240705612
|
24/04/2024
|
Gamgamma
|
0202020WL009632
|
Gamgamma
|
00114
|
APBL0002015
|
402
|
402
|
Processed
|
02/05/2024
|
|
3496511513
|
|
Mr BARLA GANGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
5
|
Bondapalle
|
AP-02-020-026-032/010153
(GOTLAM)
|
0202020000NRG25240420240704552
|
24/04/2024
|
Talari Simhachalam
|
0202020WL009605
|
Talari Simhachalam
|
00114
|
APBL0002015
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511514
|
|
Mr TALARI SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
6
|
Bondapalle
|
AP-02-020-026-032/010546
(GOTLAM)
|
0202020000NRG25240420240704637
|
24/04/2024
|
Appalanaayudu
|
0202020WL009605
|
Appalanaayudu
|
00114
|
APBL0002015
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511512
|
|
Mr IJJAROTHU APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
7
|
Bondapalle
|
AP-02-020-026-032/010596
(GOTLAM)
|
0202020000NRG25240420240704670
|
24/04/2024
|
G.Papunaidu
|
0202020WL009605
|
G.Papunaidu
|
00114
|
APBL0002015
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511503
|
|
Mr GORLE PAPINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
8
|
Bondapalle
|
AP-02-020-026-032/011094
(GOTLAM)
|
0202020000NRG25240420240704817
|
24/04/2024
|
Pydinaidu Gorle
|
0202020WL009605
|
Pydinaidu Gorle
|
00114
|
APBL0002015
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511515
|
|
Mr PYDINAIDU GORLE
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5926
|
5926
|
|
|
|
|
|
|
|
|
9
|
Bondapalle
|
AP-02-020-026-032/011124
(GOTLAM)
|
0202020000NRG25240420240705120
|
24/04/2024
|
satish
|
0202020WL009606
|
satish
|
00176
|
IDIB000V542
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511385
|
|
Mr KOLLI SATISH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
10
|
Bondapalle
|
AP-02-020-026-032/010125
(GOTLAM)
|
0202020000NRG25240420240704544
|
24/04/2024
|
APPALARAJU
|
0202020WL009605
|
APPALARAJU
|
00225
|
KARB0000797
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511504
|
|
APPALARAJU SIDAGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
11
|
Bondapalle
|
AP-02-020-026-033/010058
(GOTLAM)
|
0202020000NRG25240420240705845
|
24/04/2024
|
Ganesh
|
0202020WL009656
|
Ganesh
|
00227
|
KVBL0001436
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512163
|
|
YARRA GANESH
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
12
|
Bondapalle
|
AP-02-020-026-032/011184
(GOTLAM)
|
0202020000NRG25240420240704128
|
24/04/2024
|
Venkata Durga Prasad
|
0202020WL009599
|
Venkata Durga Prasad
|
00354
|
PUNB0153810
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496512044
|
|
NIMMADI VENKATA DURGA APPALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
13
|
Bondapalle
|
AP-02-020-026-032/010933
(GOTLAM)
|
0202020000NRG25240420240705065
|
24/04/2024
|
Valle Saraswathirao
|
0202020WL009606
|
Valle Saraswathirao
|
00415
|
SBIN0000953
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512145
|
|
SARASWATHI RAO VALLE
|
BANK OF BARODA(606985)
|
|
14
|
Bondapalle
|
AP-02-020-026-032/011023
(GOTLAM)
|
0202020000NRG25240420240705090
|
24/04/2024
|
narayanarao
|
0202020WL009606
|
narayanarao
|
00415
|
SBIN0000953
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511958
|
|
narayanarao
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bondapalle
|
AP-02-020-026-032/011071
(GOTLAM)
|
0202020000NRG25240420240705107
|
24/04/2024
|
bangaram
|
0202020WL009606
|
bangaram
|
00415
|
SBIN0000953
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496512071
|
|
KORADA BANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
16
|
Bondapalle
|
AP-02-020-026-032/010409
(GOTLAM)
|
0202020000NRG25240420240704616
|
24/04/2024
|
Latha
|
0202020WL009605
|
Latha
|
00415
|
SBIN0008298
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511968
|
|
MISS KELLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bondapalle
|
AP-02-020-026-032/011193
(GOTLAM)
|
0202020000NRG25240420240705127
|
24/04/2024
|
appayyamma
|
0202020WL009606
|
appayyamma
|
00415
|
SBIN0008298
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511812
|
|
MS KORADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
18
|
Bondapalle
|
AP-02-020-026-032/010762
(GOTLAM)
|
0202020000NRG25240420240705007
|
24/04/2024
|
Appa Rao Thatraju
|
0202020WL009606
|
Appa Rao Thatraju
|
00415
|
SBIN0011110
|
235
|
235
|
Processed
|
02/05/2024
|
|
3496511978
|
|
MR THATRAJU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bondapalle
|
AP-02-020-026-032/011179
(GOTLAM)
|
0202020000NRG25240420240704836
|
24/04/2024
|
narsing rao
|
0202020WL009605
|
narsing rao
|
00415
|
SBIN0011110
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511979
|
|
MR NARASIMHULU TALLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
20
|
Bondapalle
|
AP-02-020-025-030/010555
(AMBATIVALASA)
|
0202020000NRG25240420240705715
|
24/04/2024
|
Lakshmi
|
0202020WL009632
|
Lakshmi
|
00415
|
SBIN0014387
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511912
|
|
MRS PALURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bondapalle
|
AP-02-020-025-030/010557
(AMBATIVALASA)
|
0202020000NRG25240420240705716
|
24/04/2024
|
Tallapudi Ramanamma
|
0202020WL009632
|
Tallapudi Ramanamma
|
00415
|
SBIN0014387
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511815
|
|
MRS RAMANAMMA TALLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bondapalle
|
AP-02-020-026-032/010274
(GOTLAM)
|
0202020000NRG25240420240704584
|
24/04/2024
|
Gorle Kantha
|
0202020WL009605
|
Gorle Kantha
|
00415
|
SBIN0014387
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511384
|
|
GORLE KANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bondapalle
|
AP-02-020-026-032/010286
(GOTLAM)
|
0202020000NRG25240420240704588
|
24/04/2024
|
Sreenu
|
0202020WL009605
|
Sreenu
|
00415
|
SBIN0014387
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512147
|
|
YEDLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bondapalle
|
AP-02-020-026-032/010630
(GOTLAM)
|
0202020000NRG25240420240704692
|
24/04/2024
|
laxmanarao
|
0202020WL009605
|
laxmanarao
|
00415
|
SBIN0014387
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512123
|
|
LAXMANARAO MAHANTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bondapalle
|
AP-02-020-026-032/010858
(GOTLAM)
|
0202020000NRG25240420240704777
|
24/04/2024
|
Bangaraju
|
0202020WL009605
|
Bangaraju
|
00415
|
SBIN0014387
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512164
|
|
MAJJI BANGARRAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Bondapalle
|
AP-02-020-026-032/010878
(GOTLAM)
|
0202020000NRG25240420240704782
|
24/04/2024
|
Iswararaavu
|
0202020WL009605
|
Iswararaavu
|
00415
|
SBIN0014387
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512072
|
|
MR ESWARARAO MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bondapalle
|
AP-02-020-026-032/011115
(GOTLAM)
|
0202020000NRG25240420240705117
|
24/04/2024
|
venkatalakshmi
|
0202020WL009606
|
venkatalakshmi
|
00415
|
SBIN0014387
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511811
|
|
MEESALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10328
|
10328
|
|
|
|
|
|
|
|
|
28
|
Bondapalle
|
AP-02-020-026-032/010281
(GOTLAM)
|
0202020000NRG25240420240704586
|
24/04/2024
|
kartik
|
0202020WL009605
|
kartik
|
00415
|
SBIN0017903
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512146
|
|
SIDAGAM KARTHEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
29
|
Bondapalle
|
AP-02-020-026-032/010386
(GOTLAM)
|
0202020000NRG25240420240704945
|
24/04/2024
|
bangarunaidu
|
0202020WL009606
|
bangarunaidu
|
00468
|
UBIN0813346
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512043
|
|
NIDDANA BANGARUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
30
|
Bondapalle
|
AP-02-020-026-033/010132
(GOTLAM)
|
0202020000NRG25240420240705897
|
24/04/2024
|
santosi
|
0202020WL009656
|
santosi
|
00468
|
UBIN0903311
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511516
|
|
MUDASALA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
31
|
Bondapalle
|
AP-02-020-025-030/010025
(AMBATIVALASA)
|
0202020000NRG25240420240705494
|
24/04/2024
|
Simhachalam
|
0202020WL009632
|
Simhachalam
|
00468
|
UBIN0904341
|
195
|
195
|
Processed
|
02/05/2024
|
|
3496511482
|
|
PANDRANKI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bondapalle
|
AP-02-020-025-030/010027
(AMBATIVALASA)
|
0202020000NRG25240420240705495
|
24/04/2024
|
roja
|
0202020WL009632
|
roja
|
00468
|
UBIN0904341
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3496511464
|
|
KANDUKURI ROJARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Bondapalle
|
AP-02-020-025-030/010028
(AMBATIVALASA)
|
0202020000NRG25240420240705496
|
24/04/2024
|
Lakshmi
|
0202020WL009632
|
Lakshmi
|
00468
|
UBIN0904341
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3496512129
|
|
KANDUKURI LAKSHMI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bondapalle
|
AP-02-020-025-030/010038
(AMBATIVALASA)
|
0202020000NRG25240420240705497
|
24/04/2024
|
Krishnamma
|
0202020WL009632
|
Krishnamma
|
00468
|
UBIN0904341
|
975
|
975
|
Processed
|
02/05/2024
|
|
3496511475
|
|
VANKARA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Bondapalle
|
AP-02-020-025-030/010039
(AMBATIVALASA)
|
0202020000NRG25240420240705498
|
24/04/2024
|
sanyaasamma
|
0202020WL009632
|
sanyaasamma
|
00468
|
UBIN0904341
|
975
|
975
|
Processed
|
02/05/2024
|
|
3496511461
|
|
YELAGADA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bondapalle
|
AP-02-020-025-030/010040
(AMBATIVALASA)
|
0202020000NRG25240420240705499
|
24/04/2024
|
ramagowri
|
0202020WL009632
|
ramagowri
|
00468
|
UBIN0904341
|
195
|
195
|
Processed
|
02/05/2024
|
|
3496511386
|
|
VaddiRamagowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Bondapalle
|
AP-02-020-025-030/010042
(AMBATIVALASA)
|
0202020000NRG25240420240705500
|
24/04/2024
|
Mamgamma
|
0202020WL009632
|
Mamgamma
|
00468
|
UBIN0904341
|
975
|
975
|
Processed
|
02/05/2024
|
|
3496511981
|
|
MRS RITTAPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bondapalle
|
AP-02-020-025-030/010045
(AMBATIVALASA)
|
0202020000NRG25240420240705502
|
24/04/2024
|
Gouri
|
0202020WL009632
|
Gouri
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511916
|
|
THARLANGIGOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Bondapalle
|
AP-02-020-025-030/010046
(AMBATIVALASA)
|
0202020000NRG25240420240705503
|
24/04/2024
|
Paiditalli
|
0202020WL009632
|
Paiditalli
|
00468
|
UBIN0904341
|
888
|
888
|
Processed
|
02/05/2024
|
|
3496511450
|
|
PETTI PYDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bondapalle
|
AP-02-020-025-030/010047
(AMBATIVALASA)
|
0202020000NRG25240420240705504
|
24/04/2024
|
Bangaramma
|
0202020WL009632
|
Bangaramma
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511483
|
|
Bamgaaramma suvveti
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bondapalle
|
AP-02-020-025-030/010062
(AMBATIVALASA)
|
0202020000NRG25240420240705512
|
24/04/2024
|
Sanyaasamma
|
0202020WL009632
|
Sanyaasamma
|
00468
|
UBIN0904341
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3496511417
|
|
PALURI SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Bondapalle
|
AP-02-020-025-030/010069
(AMBATIVALASA)
|
0202020000NRG25240420240705514
|
24/04/2024
|
Nagamma
|
0202020WL009632
|
Nagamma
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511431
|
|
VANKARA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bondapalle
|
AP-02-020-025-030/010071
(AMBATIVALASA)
|
0202020000NRG25240420240705515
|
24/04/2024
|
Devi
|
0202020WL009632
|
Devi
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496512051
|
|
VANKARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bondapalle
|
AP-02-020-025-030/010089
(AMBATIVALASA)
|
0202020000NRG25240420240705522
|
24/04/2024
|
Indira
|
0202020WL009632
|
Indira
|
00468
|
UBIN0904341
|
888
|
888
|
Processed
|
02/05/2024
|
|
3496511574
|
|
SUVVETI INDIRA AMBATHIVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Bondapalle
|
AP-02-020-025-030/010098
(AMBATIVALASA)
|
0202020000NRG25240420240705527
|
24/04/2024
|
Naaraayana
|
0202020WL009632
|
Naaraayana
|
00468
|
UBIN0904341
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3496511908
|
|
BARLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bondapalle
|
AP-02-020-025-030/010121
(AMBATIVALASA)
|
0202020000NRG25240420240705538
|
24/04/2024
|
Raju
|
0202020WL009632
|
Raju
|
00468
|
UBIN0904341
|
888
|
888
|
Processed
|
02/05/2024
|
|
3496511481
|
|
VANKARA RAJU W O SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bondapalle
|
AP-02-020-025-030/010138
(AMBATIVALASA)
|
0202020000NRG25240420240705545
|
24/04/2024
|
Devudamma
|
0202020WL009632
|
Devudamma
|
00468
|
UBIN0904341
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3496511814
|
|
NARAVA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bondapalle
|
AP-02-020-025-030/010138
(AMBATIVALASA)
|
0202020000NRG25240420240705544
|
24/04/2024
|
Surappadu
|
0202020WL009632
|
Surappadu
|
00468
|
UBIN0904341
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3496511427
|
|
NARAVA SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bondapalle
|
AP-02-020-025-030/010146
(AMBATIVALASA)
|
0202020000NRG25240420240705548
|
24/04/2024
|
Appalasooramma
|
0202020WL009632
|
Appalasooramma
|
00468
|
UBIN0904341
|
201
|
201
|
Processed
|
02/05/2024
|
|
3496511813
|
|
TALLAPUDI APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bondapalle
|
AP-02-020-025-030/010150
(AMBATIVALASA)
|
0202020000NRG25240420240705551
|
24/04/2024
|
Achiyyamma
|
0202020WL009632
|
Achiyyamma
|
00468
|
UBIN0904341
|
888
|
888
|
Processed
|
02/05/2024
|
|
3496511409
|
|
MISALA ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bondapalle
|
AP-02-020-025-030/010191
(AMBATIVALASA)
|
0202020000NRG25240420240705568
|
24/04/2024
|
Appayyamma
|
0202020WL009632
|
Appayyamma
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511411
|
|
RAJANA APAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bondapalle
|
AP-02-020-025-030/010192
(AMBATIVALASA)
|
0202020000NRG25240420240705569
|
24/04/2024
|
Ramanamma
|
0202020WL009632
|
Ramanamma
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511422
|
|
TALLAPUDI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bondapalle
|
AP-02-020-025-030/010211
(AMBATIVALASA)
|
0202020000NRG25240420240705584
|
24/04/2024
|
Appalanarasamma
|
0202020WL009632
|
Appalanarasamma
|
00468
|
UBIN0904341
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3496511702
|
|
TALLAPUDI APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bondapalle
|
AP-02-020-025-030/010223
(AMBATIVALASA)
|
0202020000NRG25240420240705590
|
24/04/2024
|
Paiditalli
|
0202020WL009632
|
Paiditalli
|
00468
|
UBIN0904341
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3496511491
|
|
CHINNI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bondapalle
|
AP-02-020-025-030/010274
(AMBATIVALASA)
|
0202020000NRG25240420240705605
|
24/04/2024
|
Appalanarasamma
|
0202020WL009632
|
Appalanarasamma
|
00468
|
UBIN0904341
|
888
|
888
|
Processed
|
02/05/2024
|
|
3496511434
|
|
BASANA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bondapalle
|
AP-02-020-025-030/010276
(AMBATIVALASA)
|
0202020000NRG25240420240705606
|
24/04/2024
|
Satyavati
|
0202020WL009632
|
Satyavati
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511558
|
|
PILLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bondapalle
|
AP-02-020-025-030/010280
(AMBATIVALASA)
|
0202020000NRG25240420240705607
|
24/04/2024
|
Ramanamma
|
0202020WL009632
|
Ramanamma
|
00468
|
UBIN0904341
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3496511479
|
|
KARRI RAMANAMMA W O APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bondapalle
|
AP-02-020-025-030/010284
(AMBATIVALASA)
|
0202020000NRG25240420240705609
|
24/04/2024
|
Satyam
|
0202020WL009632
|
Satyam
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511420
|
|
BARLA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bondapalle
|
AP-02-020-025-030/010286
(AMBATIVALASA)
|
0202020000NRG25240420240705610
|
24/04/2024
|
LAXMI
|
0202020WL009632
|
LAXMI
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511396
|
|
MRS AVALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bondapalle
|
AP-02-020-025-030/010312
(AMBATIVALASA)
|
0202020000NRG25240420240705629
|
24/04/2024
|
Vijaya
|
0202020WL009632
|
Vijaya
|
00468
|
UBIN0904341
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3496511609
|
|
KILARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bondapalle
|
AP-02-020-025-030/010318
(AMBATIVALASA)
|
0202020000NRG25240420240705634
|
24/04/2024
|
Seetamma
|
0202020WL009632
|
Seetamma
|
00468
|
UBIN0904341
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3496511579
|
|
VANKARA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bondapalle
|
AP-02-020-025-030/010321
(AMBATIVALASA)
|
0202020000NRG25240420240705636
|
24/04/2024
|
Mangamma
|
0202020WL009632
|
Mangamma
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511699
|
|
PALURI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bondapalle
|
AP-02-020-025-030/010321
(AMBATIVALASA)
|
0202020000NRG25240420240705637
|
24/04/2024
|
Srinivasa rao
|
0202020WL009632
|
Srinivasa rao
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511407
|
|
PALURU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bondapalle
|
AP-02-020-025-030/010326
(AMBATIVALASA)
|
0202020000NRG25240420240705642
|
24/04/2024
|
Kondamma
|
0202020WL009632
|
Kondamma
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511701
|
|
TALLAPUDI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bondapalle
|
AP-02-020-025-030/010328
(AMBATIVALASA)
|
0202020000NRG25240420240705643
|
24/04/2024
|
PYDIRAJU
|
0202020WL009632
|
PYDIRAJU
|
00468
|
UBIN0904341
|
222
|
222
|
Processed
|
02/05/2024
|
|
3496511980
|
|
PETLA PIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bondapalle
|
AP-02-020-025-030/010333
(AMBATIVALASA)
|
0202020000NRG25240420240705644
|
24/04/2024
|
Sujata
|
0202020WL009632
|
Sujata
|
00468
|
UBIN0904341
|
888
|
888
|
Processed
|
02/05/2024
|
|
3496511913
|
|
GEDDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bondapalle
|
AP-02-020-025-030/010341
(AMBATIVALASA)
|
0202020000NRG25240420240705648
|
24/04/2024
|
Ramulamma
|
0202020WL009632
|
Ramulamma
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511907
|
|
ROUTHU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bondapalle
|
AP-02-020-025-030/010368
(AMBATIVALASA)
|
0202020000NRG25240420240705655
|
24/04/2024
|
Raamulamma
|
0202020WL009632
|
Raamulamma
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511487
|
|
RAJANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bondapalle
|
AP-02-020-025-030/010371
(AMBATIVALASA)
|
0202020000NRG25240420240705656
|
24/04/2024
|
Venkatalakshmi
|
0202020WL009632
|
Venkatalakshmi
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511700
|
|
PALURU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bondapalle
|
AP-02-020-025-030/010392
(AMBATIVALASA)
|
0202020000NRG25240420240705663
|
24/04/2024
|
Bangaramma
|
0202020WL009632
|
Bangaramma
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511904
|
|
Mrs BANGARAMMA SURAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Bondapalle
|
AP-02-020-025-030/010424
(AMBATIVALASA)
|
0202020000NRG25240420240705678
|
24/04/2024
|
Tamada Atciyamma
|
0202020WL009632
|
Tamada Atciyamma
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511435
|
|
RAJANA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bondapalle
|
AP-02-020-025-030/010425
(AMBATIVALASA)
|
0202020000NRG25240420240705679
|
24/04/2024
|
Appayyamma
|
0202020WL009632
|
Appayyamma
|
00468
|
UBIN0904341
|
222
|
222
|
Processed
|
02/05/2024
|
|
3496511406
|
|
RAJANA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bondapalle
|
AP-02-020-025-030/010426
(AMBATIVALASA)
|
0202020000NRG25240420240705680
|
24/04/2024
|
Aadamma
|
0202020WL009632
|
Aadamma
|
00468
|
UBIN0904341
|
804
|
804
|
Processed
|
02/05/2024
|
|
3496511725
|
|
AADAMMA RAAJAANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bondapalle
|
AP-02-020-025-030/010437
(AMBATIVALASA)
|
0202020000NRG25240420240705684
|
24/04/2024
|
Paidiraaju
|
0202020WL009632
|
Paidiraaju
|
00468
|
UBIN0904341
|
804
|
804
|
Processed
|
02/05/2024
|
|
3496511581
|
|
TALLAPUDI PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bondapalle
|
AP-02-020-025-030/010455
(AMBATIVALASA)
|
0202020000NRG25240420240705692
|
24/04/2024
|
Appayyamma
|
0202020WL009632
|
Appayyamma
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511426
|
|
RAJANA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bondapalle
|
AP-02-020-025-030/010455
(AMBATIVALASA)
|
0202020000NRG25240420240705693
|
24/04/2024
|
KORNANA LAXMI
|
0202020WL009632
|
KORNANA LAXMI
|
00468
|
UBIN0904341
|
804
|
804
|
Processed
|
02/05/2024
|
|
3496511499
|
|
KORNANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bondapalle
|
AP-02-020-025-030/010473
(AMBATIVALASA)
|
0202020000NRG25240420240705696
|
24/04/2024
|
Simhachalam
|
0202020WL009632
|
Simhachalam
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511466
|
|
Simhachalam vankara
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bondapalle
|
AP-02-020-025-030/010482
(AMBATIVALASA)
|
0202020000NRG25240420240705697
|
24/04/2024
|
Paidiraaju
|
0202020WL009632
|
Paidiraaju
|
00468
|
UBIN0904341
|
888
|
888
|
Processed
|
02/05/2024
|
|
3496511448
|
|
DANALA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bondapalle
|
AP-02-020-025-030/010488
(AMBATIVALASA)
|
0202020000NRG25240420240705698
|
24/04/2024
|
Erukulu
|
0202020WL009632
|
Erukulu
|
00468
|
UBIN0904341
|
888
|
888
|
Processed
|
02/05/2024
|
|
3496512087
|
|
SURAGALA YERAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bondapalle
|
AP-02-020-025-030/010520
(AMBATIVALASA)
|
0202020000NRG25240420240705703
|
24/04/2024
|
Ramunaidu
|
0202020WL009632
|
Ramunaidu
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511414
|
|
RAAMANAAYUDU TAALLAPOODI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bondapalle
|
AP-02-020-025-030/010547
(AMBATIVALASA)
|
0202020000NRG25240420240705710
|
24/04/2024
|
sunita
|
0202020WL009632
|
sunita
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496512132
|
|
PALURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bondapalle
|
AP-02-020-025-030/010551
(AMBATIVALASA)
|
0202020000NRG25240420240705711
|
24/04/2024
|
Appalanaidu
|
0202020WL009632
|
Appalanaidu
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511415
|
|
PALURU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bondapalle
|
AP-02-020-025-030/010551
(AMBATIVALASA)
|
0202020000NRG25240420240705712
|
24/04/2024
|
Usha
|
0202020WL009632
|
Usha
|
00468
|
UBIN0904341
|
804
|
804
|
Processed
|
02/05/2024
|
|
3496511437
|
|
PALURU USHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bondapalle
|
AP-02-020-025-030/010552
(AMBATIVALASA)
|
0202020000NRG25240420240705713
|
24/04/2024
|
rajeswari
|
0202020WL009632
|
rajeswari
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511914
|
|
PALURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bondapalle
|
AP-02-020-025-030/010554
(AMBATIVALASA)
|
0202020000NRG25240420240705714
|
24/04/2024
|
kumari
|
0202020WL009632
|
kumari
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496512050
|
|
PILLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bondapalle
|
AP-02-020-025-030/010578
(AMBATIVALASA)
|
0202020000NRG25240420240705721
|
24/04/2024
|
damayanti
|
0202020WL009632
|
damayanti
|
00468
|
UBIN0904341
|
402
|
402
|
Processed
|
02/05/2024
|
|
3496511915
|
|
AKULA DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bondapalle
|
AP-02-020-025-030/010622
(AMBATIVALASA)
|
0202020000NRG25240420240705733
|
24/04/2024
|
DEVI
|
0202020WL009632
|
DEVI
|
00468
|
UBIN0904341
|
888
|
888
|
Processed
|
02/05/2024
|
|
3496512119
|
|
SUVVETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bondapalle
|
AP-02-020-025-030/010623
(AMBATIVALASA)
|
0202020000NRG25240420240705734
|
24/04/2024
|
satyavathi
|
0202020WL009632
|
satyavathi
|
00468
|
UBIN0904341
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511911
|
|
CHINNI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bondapalle
|
AP-02-020-025-030/010625
(AMBATIVALASA)
|
0202020000NRG25240420240705735
|
24/04/2024
|
vijayalakshmi
|
0202020WL009632
|
vijayalakshmi
|
00468
|
UBIN0904341
|
195
|
195
|
Processed
|
02/05/2024
|
|
3496511391
|
|
SUVVETI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bondapalle
|
AP-02-020-025-030/010626
(AMBATIVALASA)
|
0202020000NRG25240420240705736
|
24/04/2024
|
lakshmi
|
0202020WL009632
|
lakshmi
|
00468
|
UBIN0904341
|
780
|
780
|
Processed
|
02/05/2024
|
|
3496512126
|
|
MIRIYALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bondapalle
|
AP-02-020-025-030/010645
(AMBATIVALASA)
|
0202020000NRG25240420240705741
|
24/04/2024
|
paydithalli
|
0202020WL009632
|
paydithalli
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511410
|
|
CHINNI PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bondapalle
|
AP-02-020-025-030/010646
(AMBATIVALASA)
|
0202020000NRG25240420240705742
|
24/04/2024
|
sivagowri
|
0202020WL009632
|
sivagowri
|
00468
|
UBIN0904341
|
402
|
402
|
Processed
|
02/05/2024
|
|
3496511452
|
|
SUREDDY SIVA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bondapalle
|
AP-02-020-025-030/010663
(AMBATIVALASA)
|
0202020000NRG25240420240705748
|
24/04/2024
|
prabavathi
|
0202020WL009632
|
prabavathi
|
00468
|
UBIN0904341
|
975
|
975
|
Processed
|
02/05/2024
|
|
3496512157
|
|
SUVVETI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bondapalle
|
AP-02-020-025-030/010667
(AMBATIVALASA)
|
0202020000NRG25240420240705749
|
24/04/2024
|
NARAVA CHANDRA KALA
|
0202020WL009632
|
NARAVA CHANDRA KALA
|
00468
|
UBIN0904341
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3496511387
|
|
NARAVA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bondapalle
|
AP-02-020-025-030/010669
(AMBATIVALASA)
|
0202020000NRG25240420240705750
|
24/04/2024
|
SUNITHA
|
0202020WL009632
|
SUNITHA
|
00468
|
UBIN0904341
|
780
|
780
|
Processed
|
02/05/2024
|
|
3496511909
|
|
SIDAGAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bondapalle
|
AP-02-020-026-032/010002
(GOTLAM)
|
0202020000NRG25240420240704492
|
24/04/2024
|
Naaraayanamma
|
0202020WL009605
|
Naaraayanamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512007
|
|
KADAGALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bondapalle
|
AP-02-020-026-032/010002
(GOTLAM)
|
0202020000NRG25240420240704491
|
24/04/2024
|
Sanyaasappadu
|
0202020WL009605
|
Sanyaasappadu
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511673
|
|
KADAGALA SANYASAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bondapalle
|
AP-02-020-026-032/010003
(GOTLAM)
|
0202020000NRG25240420240704493
|
24/04/2024
|
Appayamma
|
0202020WL009605
|
Appayamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512013
|
|
MAHANTHI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bondapalle
|
AP-02-020-026-032/010004
(GOTLAM)
|
0202020000NRG25240420240704887
|
24/04/2024
|
Adilakshmi
|
0202020WL009606
|
Adilakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511965
|
|
MISS SIDAGAM ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bondapalle
|
AP-02-020-026-032/010004
(GOTLAM)
|
0202020000NRG25240420240704886
|
24/04/2024
|
Narayanamma
|
0202020WL009606
|
Narayanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511711
|
|
MRS SIDAGAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bondapalle
|
AP-02-020-026-032/010008
(GOTLAM)
|
0202020000NRG25240420240704495
|
24/04/2024
|
Padma
|
0202020WL009605
|
Padma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511648
|
|
MAHANTHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bondapalle
|
AP-02-020-026-032/010008
(GOTLAM)
|
0202020000NRG25240420240704494
|
24/04/2024
|
Ramana
|
0202020WL009605
|
Ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511672
|
|
RAMANA MAHANTI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bondapalle
|
AP-02-020-026-032/010012
(GOTLAM)
|
0202020000NRG25240420240704888
|
24/04/2024
|
Adilakshmi
|
0202020WL009606
|
Adilakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511998
|
|
KORADA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bondapalle
|
AP-02-020-026-032/010013
(GOTLAM)
|
0202020000NRG25240420240704496
|
24/04/2024
|
Sankar rao
|
0202020WL009605
|
Sankar rao
|
00468
|
UBIN0904341
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496511676
|
|
SHANKARRAO YADLA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bondapalle
|
AP-02-020-026-032/010014
(GOTLAM)
|
0202020000NRG25240420240704497
|
24/04/2024
|
Appalakomda
|
0202020WL009605
|
Appalakomda
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511645
|
|
TATRAJU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bondapalle
|
AP-02-020-026-032/010020
(GOTLAM)
|
0202020000NRG25240420240704498
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511955
|
|
CHILLA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bondapalle
|
AP-02-020-026-032/010021
(GOTLAM)
|
0202020000NRG25240420240704499
|
24/04/2024
|
Kamta
|
0202020WL009605
|
Kamta
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511695
|
|
MALYADA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bondapalle
|
AP-02-020-026-032/010028
(GOTLAM)
|
0202020000NRG25240420240704500
|
24/04/2024
|
SRINU
|
0202020WL009605
|
SRINU
|
00468
|
UBIN0904341
|
691
|
691
|
Processed
|
02/05/2024
|
|
3496511502
|
|
BELLANA SRINU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bondapalle
|
AP-02-020-026-032/010029
(GOTLAM)
|
0202020000NRG25240420240704502
|
24/04/2024
|
Chinnamma
|
0202020WL009605
|
Chinnamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512062
|
|
DEPITHALA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bondapalle
|
AP-02-020-026-032/010029
(GOTLAM)
|
0202020000NRG25240420240704501
|
24/04/2024
|
Ramana
|
0202020WL009605
|
Ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511659
|
|
Ramana Dipitala
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bondapalle
|
AP-02-020-026-032/010031
(GOTLAM)
|
0202020000NRG25240420240704889
|
24/04/2024
|
Satyavati
|
0202020WL009606
|
Satyavati
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496511960
|
|
SIDAGAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bondapalle
|
AP-02-020-026-032/010032
(GOTLAM)
|
0202020000NRG25240420240704503
|
24/04/2024
|
pydiraju
|
0202020WL009605
|
pydiraju
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512078
|
|
ALUGOLU PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bondapalle
|
AP-02-020-026-032/010033
(GOTLAM)
|
0202020000NRG25240420240704504
|
24/04/2024
|
Mamga
|
0202020WL009605
|
Mamga
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511582
|
|
THATRAJU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bondapalle
|
AP-02-020-026-032/010035
(GOTLAM)
|
0202020000NRG25240420240704505
|
24/04/2024
|
Accayyamma
|
0202020WL009605
|
Accayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511662
|
|
TIPANAGIRI ATCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bondapalle
|
AP-02-020-026-032/010037
(GOTLAM)
|
0202020000NRG25240420240704890
|
24/04/2024
|
Jammanna
|
0202020WL009606
|
Jammanna
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511523
|
|
DONTHALA JAMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bondapalle
|
AP-02-020-026-032/010037
(GOTLAM)
|
0202020000NRG25240420240704891
|
24/04/2024
|
Simhachalam
|
0202020WL009606
|
Simhachalam
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512059
|
|
DONTHALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Bondapalle
|
AP-02-020-026-032/010038
(GOTLAM)
|
0202020000NRG25240420240704506
|
24/04/2024
|
Gaddimnaayudu
|
0202020WL009605
|
Gaddimnaayudu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511977
|
|
VISINIGIRI GADDAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bondapalle
|
AP-02-020-026-032/010038
(GOTLAM)
|
0202020000NRG25240420240704507
|
24/04/2024
|
Visinigiri Narayanamma
|
0202020WL009605
|
Visinigiri Narayanamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511492
|
|
VISINIGIRI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bondapalle
|
AP-02-020-026-032/010040
(GOTLAM)
|
0202020000NRG25240420240704509
|
24/04/2024
|
Paapunaayudu
|
0202020WL009605
|
Paapunaayudu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511661
|
|
Shri MAHANTHI PAPI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
120
|
Bondapalle
|
AP-02-020-026-032/010040
(GOTLAM)
|
0202020000NRG25240420240704508
|
24/04/2024
|
Satyavati
|
0202020WL009605
|
Satyavati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511961
|
|
MAHANTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bondapalle
|
AP-02-020-026-032/010041
(GOTLAM)
|
0202020000NRG25240420240704510
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511561
|
|
KORADA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bondapalle
|
AP-02-020-026-032/010046
(GOTLAM)
|
0202020000NRG25240420240704511
|
24/04/2024
|
Paiditalli
|
0202020WL009605
|
Paiditalli
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511837
|
|
PATIVADA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bondapalle
|
AP-02-020-026-032/010050
(GOTLAM)
|
0202020000NRG25240420240704512
|
24/04/2024
|
Appalanaayudu
|
0202020WL009605
|
Appalanaayudu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511520
|
|
SIDAGAM APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bondapalle
|
AP-02-020-026-032/010052
(GOTLAM)
|
0202020000NRG25240420240704513
|
24/04/2024
|
Lakshmi
|
0202020WL009605
|
Lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511696
|
|
PATNANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bondapalle
|
AP-02-020-026-032/010054
(GOTLAM)
|
0202020000NRG25240420240704515
|
24/04/2024
|
Santosi
|
0202020WL009605
|
Santosi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512130
|
|
THALLAPUDI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bondapalle
|
AP-02-020-026-032/010056
(GOTLAM)
|
0202020000NRG25240420240704516
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511722
|
|
APPAYYAMMA CHODAVARAPU GOTLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Bondapalle
|
AP-02-020-026-032/010057
(GOTLAM)
|
0202020000NRG25240420240704517
|
24/04/2024
|
Satyavati
|
0202020WL009605
|
Satyavati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511925
|
|
DEPITALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bondapalle
|
AP-02-020-026-032/010058
(GOTLAM)
|
0202020000NRG25240420240704518
|
24/04/2024
|
Ramana
|
0202020WL009605
|
Ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511682
|
|
THALLAPUDI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bondapalle
|
AP-02-020-026-032/010058
(GOTLAM)
|
0202020000NRG25240420240704519
|
24/04/2024
|
Simhachalam
|
0202020WL009605
|
Simhachalam
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511618
|
|
THALLAPUDI SIMHACHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bondapalle
|
AP-02-020-026-032/010059
(GOTLAM)
|
0202020000NRG25240420240704520
|
24/04/2024
|
Lakshmi
|
0202020WL009605
|
Lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511665
|
|
TALLAPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bondapalle
|
AP-02-020-026-032/010060
(GOTLAM)
|
0202020000NRG25240420240704892
|
24/04/2024
|
Paidiraaju
|
0202020WL009606
|
Paidiraaju
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511548
|
|
POTHURU PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bondapalle
|
AP-02-020-026-032/010063
(GOTLAM)
|
0202020000NRG25240420240704521
|
24/04/2024
|
Narasamma
|
0202020WL009605
|
Narasamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512096
|
|
NARASAMMA LANKA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bondapalle
|
AP-02-020-026-032/010068
(GOTLAM)
|
0202020000NRG25240420240704894
|
24/04/2024
|
Naaraayanamma
|
0202020WL009606
|
Naaraayanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512018
|
|
THALLAPUDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bondapalle
|
AP-02-020-026-032/010074
(GOTLAM)
|
0202020000NRG25240420240704895
|
24/04/2024
|
Sanyaasamma
|
0202020WL009606
|
Sanyaasamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512084
|
|
KORADA SANYASAMMA W O KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bondapalle
|
AP-02-020-026-032/010076
(GOTLAM)
|
0202020000NRG25240420240704523
|
24/04/2024
|
Gangaraju
|
0202020WL009605
|
Gangaraju
|
00468
|
UBIN0904341
|
691
|
691
|
Processed
|
02/05/2024
|
|
3496511726
|
|
Gangaraju
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bondapalle
|
AP-02-020-026-032/010079
(GOTLAM)
|
0202020000NRG25240420240704524
|
24/04/2024
|
Naaraayanamma
|
0202020WL009605
|
Naaraayanamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511975
|
|
PALURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bondapalle
|
AP-02-020-026-032/010080
(GOTLAM)
|
0202020000NRG25240420240704525
|
24/04/2024
|
Annapoorna
|
0202020WL009605
|
Annapoorna
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511614
|
|
MAJJI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bondapalle
|
AP-02-020-026-032/010081
(GOTLAM)
|
0202020000NRG25240420240704528
|
24/04/2024
|
Pemtayya
|
0202020WL009605
|
Pemtayya
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511467
|
|
THALLAPUDI PENTAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Bondapalle
|
AP-02-020-026-032/010081
(GOTLAM)
|
0202020000NRG25240420240704527
|
24/04/2024
|
Raamulamma
|
0202020WL009605
|
Raamulamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511631
|
|
THALLAPUDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bondapalle
|
AP-02-020-026-032/010082
(GOTLAM)
|
0202020000NRG25240420240704530
|
24/04/2024
|
Saraswati
|
0202020WL009605
|
Saraswati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512027
|
|
RAJANA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bondapalle
|
AP-02-020-026-032/010082
(GOTLAM)
|
0202020000NRG25240420240704529
|
24/04/2024
|
Tammayya
|
0202020WL009605
|
Tammayya
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512020
|
|
RAJANA THAMMATTA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bondapalle
|
AP-02-020-026-032/010083
(GOTLAM)
|
0202020000NRG25240420240704531
|
24/04/2024
|
Paaparaavu
|
0202020WL009605
|
Paaparaavu
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512170
|
|
KADAGALA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bondapalle
|
AP-02-020-026-032/010083
(GOTLAM)
|
0202020000NRG25240420240704532
|
24/04/2024
|
Satyavati
|
0202020WL009605
|
Satyavati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512003
|
|
KADAGALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bondapalle
|
AP-02-020-026-032/010089
(GOTLAM)
|
0202020000NRG25240420240704534
|
24/04/2024
|
DURGA
|
0202020WL009605
|
DURGA
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511404
|
|
MALYADA DURGA
|
CANARA BANK(508532)
|
|
145
|
Bondapalle
|
AP-02-020-026-032/010089
(GOTLAM)
|
0202020000NRG25240420240704533
|
24/04/2024
|
rama
|
0202020WL009605
|
rama
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511692
|
|
MALYADA RAMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bondapalle
|
AP-02-020-026-032/010090
(GOTLAM)
|
0202020000NRG25240420240704536
|
24/04/2024
|
Adinarayana
|
0202020WL009605
|
Adinarayana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511591
|
|
KARROUTHU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Bondapalle
|
AP-02-020-026-032/010090
(GOTLAM)
|
0202020000NRG25240420240704535
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512034
|
|
KAROTU CHINA APPAYYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Bondapalle
|
AP-02-020-026-032/010092
(GOTLAM)
|
0202020000NRG25240420240704537
|
24/04/2024
|
Apparao
|
0202020WL009605
|
Apparao
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511675
|
|
APPARAO BODA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bondapalle
|
AP-02-020-026-032/010093
(GOTLAM)
|
0202020000NRG25240420240703983
|
24/04/2024
|
Sooramma
|
0202020WL009599
|
Sooramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511749
|
|
RAJETI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bondapalle
|
AP-02-020-026-032/010094
(GOTLAM)
|
0202020000NRG25240420240704538
|
24/04/2024
|
ESWAR RAO
|
0202020WL009605
|
ESWAR RAO
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511444
|
|
Mr ESWARA RAO KADAGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Bondapalle
|
AP-02-020-026-032/010104
(GOTLAM)
|
0202020000NRG25240420240704540
|
24/04/2024
|
Appanna
|
0202020WL009605
|
Appanna
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511678
|
|
PALURI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bondapalle
|
AP-02-020-026-032/010105
(GOTLAM)
|
0202020000NRG25240420240704897
|
24/04/2024
|
Devi
|
0202020WL009606
|
Devi
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511611
|
|
SIDAGAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bondapalle
|
AP-02-020-026-032/010109
(GOTLAM)
|
0202020000NRG25240420240704898
|
24/04/2024
|
Sanyaasi
|
0202020WL009606
|
Sanyaasi
|
00468
|
UBIN0904341
|
706
|
706
|
Processed
|
02/05/2024
|
|
3496511993
|
|
SANYASIRAO THALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bondapalle
|
AP-02-020-026-032/010109
(GOTLAM)
|
0202020000NRG25240420240704899
|
24/04/2024
|
Soorappamma
|
0202020WL009606
|
Soorappamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512070
|
|
SURAPPAMMA TALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Bondapalle
|
AP-02-020-026-032/010117
(GOTLAM)
|
0202020000NRG25240420240704541
|
24/04/2024
|
Paarvati
|
0202020WL009605
|
Paarvati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511737
|
|
TALLAPUDI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Bondapalle
|
AP-02-020-026-032/010120
(GOTLAM)
|
0202020000NRG25240420240704542
|
24/04/2024
|
Koomaari
|
0202020WL009605
|
Koomaari
|
00468
|
UBIN0904341
|
921
|
921
|
Processed
|
02/05/2024
|
|
3496511693
|
|
VEMPADAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bondapalle
|
AP-02-020-026-032/010121
(GOTLAM)
|
0202020000NRG25240420240704543
|
24/04/2024
|
Naaraayana
|
0202020WL009605
|
Naaraayana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Rejected
|
07/05/2024
|
|
3496511619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Bondapalle
|
AP-02-020-026-032/010122
(GOTLAM)
|
0202020000NRG25240420240704902
|
24/04/2024
|
Aamkayyamma
|
0202020WL009606
|
Aamkayyamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511970
|
|
DASARI ANKAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bondapalle
|
AP-02-020-026-032/010125
(GOTLAM)
|
0202020000NRG25240420240704903
|
24/04/2024
|
Lakshmi
|
0202020WL009606
|
Lakshmi
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496512099
|
|
SIDAGAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Bondapalle
|
AP-02-020-026-032/010126
(GOTLAM)
|
0202020000NRG25240420240704904
|
24/04/2024
|
Chinna
|
0202020WL009606
|
Chinna
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511610
|
|
SIDAGAM CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Bondapalle
|
AP-02-020-026-032/010126
(GOTLAM)
|
0202020000NRG25240420240704905
|
24/04/2024
|
Ramanamma
|
0202020WL009606
|
Ramanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511716
|
|
SIDAGAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Bondapalle
|
AP-02-020-026-032/010127
(GOTLAM)
|
0202020000NRG25240420240704906
|
24/04/2024
|
Satyavati
|
0202020WL009606
|
Satyavati
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511690
|
|
SIDAGAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Bondapalle
|
AP-02-020-026-032/010128
(GOTLAM)
|
0202020000NRG25240420240704546
|
24/04/2024
|
Raamalakshmi
|
0202020WL009605
|
Raamalakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511635
|
|
SIDAGAM RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bondapalle
|
AP-02-020-026-032/010128
(GOTLAM)
|
0202020000NRG25240420240704547
|
24/04/2024
|
Sidagam Revathi
|
0202020WL009605
|
Sidagam Revathi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511421
|
|
SIDAGAM REVATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bondapalle
|
AP-02-020-026-032/010132
(GOTLAM)
|
0202020000NRG25240420240704548
|
24/04/2024
|
Adinaaraayana
|
0202020WL009605
|
Adinaaraayana
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512026
|
|
AVALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bondapalle
|
AP-02-020-026-032/010134
(GOTLAM)
|
0202020000NRG25240420240704549
|
24/04/2024
|
Raajaaraavu
|
0202020WL009605
|
Raajaaraavu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511683
|
|
GORLI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Bondapalle
|
AP-02-020-026-032/010136
(GOTLAM)
|
0202020000NRG25240420240703985
|
24/04/2024
|
Achchiyyamma
|
0202020WL009599
|
Achchiyyamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511878
|
|
PATNANA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Bondapalle
|
AP-02-020-026-032/010140
(GOTLAM)
|
0202020000NRG25240420240704550
|
24/04/2024
|
Raajeswari
|
0202020WL009605
|
Raajeswari
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511798
|
|
MEESALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bondapalle
|
AP-02-020-026-032/010141
(GOTLAM)
|
0202020000NRG25240420240704551
|
24/04/2024
|
Amkayyamma
|
0202020WL009605
|
Amkayyamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511592
|
|
RUNKANA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Bondapalle
|
AP-02-020-026-032/010142
(GOTLAM)
|
0202020000NRG25240420240703986
|
24/04/2024
|
Chilakamma
|
0202020WL009599
|
Chilakamma
|
00468
|
UBIN0904341
|
917
|
917
|
Processed
|
02/05/2024
|
|
3496512135
|
|
CHUKKA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bondapalle
|
AP-02-020-026-032/010143
(GOTLAM)
|
0202020000NRG25240420240703987
|
24/04/2024
|
Aadinaaraayana
|
0202020WL009599
|
Aadinaaraayana
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511922
|
|
PATNANA ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bondapalle
|
AP-02-020-026-032/010143
(GOTLAM)
|
0202020000NRG25240420240703988
|
24/04/2024
|
Komdamma
|
0202020WL009599
|
Komdamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511946
|
|
PATNANA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bondapalle
|
AP-02-020-026-032/010145
(GOTLAM)
|
0202020000NRG25240420240703989
|
24/04/2024
|
Paiditalli
|
0202020WL009599
|
Paiditalli
|
00468
|
UBIN0904341
|
229
|
229
|
Processed
|
02/05/2024
|
|
3496511543
|
|
PAIDIRAJU PATNANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Bondapalle
|
AP-02-020-026-032/010154
(GOTLAM)
|
0202020000NRG25240420240704553
|
24/04/2024
|
Ramana
|
0202020WL009605
|
Ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511969
|
|
DASARI VENKATA RAMANA ALIAS RAMANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Bondapalle
|
AP-02-020-026-032/010159
(GOTLAM)
|
0202020000NRG25240420240704554
|
24/04/2024
|
susila
|
0202020WL009605
|
susila
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511626
|
|
GORLE SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Bondapalle
|
AP-02-020-026-032/010161
(GOTLAM)
|
0202020000NRG25240420240704555
|
24/04/2024
|
Krishnamnaayudu
|
0202020WL009605
|
Krishnamnaayudu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512088
|
|
GORLE KRISHNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bondapalle
|
AP-02-020-026-032/010164
(GOTLAM)
|
0202020000NRG25240420240704556
|
24/04/2024
|
Kaamta
|
0202020WL009605
|
Kaamta
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512030
|
|
KUNUKU KANTHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bondapalle
|
AP-02-020-026-032/010166
(GOTLAM)
|
0202020000NRG25240420240703991
|
24/04/2024
|
Simhachalam
|
0202020WL009599
|
Simhachalam
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511760
|
|
KOLUSU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bondapalle
|
AP-02-020-026-032/010166
(GOTLAM)
|
0202020000NRG25240420240703990
|
24/04/2024
|
Simhadri
|
0202020WL009599
|
Simhadri
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511847
|
|
KOLUSU SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bondapalle
|
AP-02-020-026-032/010171
(GOTLAM)
|
0202020000NRG25240420240704557
|
24/04/2024
|
Pedda Appayyamma
|
0202020WL009605
|
Pedda Appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511674
|
|
KARROTHU APPAYYAMMA GOTLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Bondapalle
|
AP-02-020-026-032/010172
(GOTLAM)
|
0202020000NRG25240420240704558
|
24/04/2024
|
kondamma
|
0202020WL009605
|
kondamma
|
00468
|
UBIN0904341
|
921
|
921
|
Processed
|
02/05/2024
|
|
3496511971
|
|
POTHURU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bondapalle
|
AP-02-020-026-032/010174
(GOTLAM)
|
0202020000NRG25240420240704909
|
24/04/2024
|
Raamalakshmi
|
0202020WL009606
|
Raamalakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511576
|
|
SIDAGAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bondapalle
|
AP-02-020-026-032/010174
(GOTLAM)
|
0202020000NRG25240420240704908
|
24/04/2024
|
Taudu
|
0202020WL009606
|
Taudu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511601
|
|
SIDAGAM THOUDU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bondapalle
|
AP-02-020-026-032/010177
(GOTLAM)
|
0202020000NRG25240420240704560
|
24/04/2024
|
Demani Gouri
|
0202020WL009605
|
Demani Gouri
|
00468
|
UBIN0904341
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496511497
|
|
VANAPALLI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bondapalle
|
AP-02-020-026-032/010177
(GOTLAM)
|
0202020000NRG25240420240704559
|
24/04/2024
|
Seetamma
|
0202020WL009605
|
Seetamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511995
|
|
SITAMMA TAADA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bondapalle
|
AP-02-020-026-032/010180
(GOTLAM)
|
0202020000NRG25240420240704562
|
24/04/2024
|
Aadilakshmi
|
0202020WL009605
|
Aadilakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511806
|
|
MAHANTHI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Bondapalle
|
AP-02-020-026-032/010180
(GOTLAM)
|
0202020000NRG25240420240704561
|
24/04/2024
|
Krishnamnaayudu
|
0202020WL009605
|
Krishnamnaayudu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511664
|
|
MAHANTI KRISHNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bondapalle
|
AP-02-020-026-032/010188
(GOTLAM)
|
0202020000NRG25240420240704563
|
24/04/2024
|
Krishnamma
|
0202020WL009605
|
Krishnamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512015
|
|
REDDI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bondapalle
|
AP-02-020-026-032/010190
(GOTLAM)
|
0202020000NRG25240420240704910
|
24/04/2024
|
pudamma
|
0202020WL009606
|
pudamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511822
|
|
DONTALA PUDAMMA ALIAS D PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bondapalle
|
AP-02-020-026-032/010192
(GOTLAM)
|
0202020000NRG25240420240704564
|
24/04/2024
|
Raajamma
|
0202020WL009605
|
Raajamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511934
|
|
KADAGALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bondapalle
|
AP-02-020-026-032/010194
(GOTLAM)
|
0202020000NRG25240420240704565
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512063
|
|
KURMANA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Bondapalle
|
AP-02-020-026-032/010194
(GOTLAM)
|
0202020000NRG25240420240704566
|
24/04/2024
|
MADHAI
|
0202020WL009605
|
MADHAI
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511469
|
|
KURAMANA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bondapalle
|
AP-02-020-026-032/010198
(GOTLAM)
|
0202020000NRG25240420240704567
|
24/04/2024
|
Sitamma
|
0202020WL009605
|
Sitamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511851
|
|
TUMPALLI SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bondapalle
|
AP-02-020-026-032/010199
(GOTLAM)
|
0202020000NRG25240420240704568
|
24/04/2024
|
Accanna
|
0202020WL009605
|
Accanna
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511670
|
|
Mr MEESALA ATCHAMNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
195
|
Bondapalle
|
AP-02-020-026-032/010209
(GOTLAM)
|
0202020000NRG25240420240704569
|
24/04/2024
|
Majji Santa
|
0202020WL009605
|
Majji Santa
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511445
|
|
MAJJI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Bondapalle
|
AP-02-020-026-032/010215
(GOTLAM)
|
0202020000NRG25240420240704570
|
24/04/2024
|
UDAYKUMAR
|
0202020WL009605
|
UDAYKUMAR
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512097
|
|
MR PUNAPAREDDY UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bondapalle
|
AP-02-020-026-032/010222
(GOTLAM)
|
0202020000NRG25240420240703992
|
24/04/2024
|
Maaramma
|
0202020WL009599
|
Maaramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511944
|
|
KOLUSU MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bondapalle
|
AP-02-020-026-032/010228
(GOTLAM)
|
0202020000NRG25240420240704571
|
24/04/2024
|
Adilakshmi
|
0202020WL009605
|
Adilakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511694
|
|
MALYADA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bondapalle
|
AP-02-020-026-032/010231
(GOTLAM)
|
0202020000NRG25240420240704572
|
24/04/2024
|
Chittamma
|
0202020WL009605
|
Chittamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511720
|
|
MAJJI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bondapalle
|
AP-02-020-026-032/010232
(GOTLAM)
|
0202020000NRG25240420240704913
|
24/04/2024
|
Appayyamma
|
0202020WL009606
|
Appayyamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512138
|
|
THALLAPUDI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bondapalle
|
AP-02-020-026-032/010234
(GOTLAM)
|
0202020000NRG25240420240704573
|
24/04/2024
|
Ramana
|
0202020WL009605
|
Ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511603
|
|
Mr RAMANA KORADA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
202
|
Bondapalle
|
AP-02-020-026-032/010234
(GOTLAM)
|
0202020000NRG25240420240704574
|
24/04/2024
|
Satyavati
|
0202020WL009605
|
Satyavati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511840
|
|
KORADA SATYAVATHI W O RAMANA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bondapalle
|
AP-02-020-026-032/010236
(GOTLAM)
|
0202020000NRG25240420240704575
|
24/04/2024
|
Tatraju Pentamma
|
0202020WL009605
|
Tatraju Pentamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511418
|
|
THATRAJU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bondapalle
|
AP-02-020-026-032/010242
(GOTLAM)
|
0202020000NRG25240420240704915
|
24/04/2024
|
Naaraayana
|
0202020WL009606
|
Naaraayana
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511663
|
|
CHODAVARAPU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bondapalle
|
AP-02-020-026-032/010243
(GOTLAM)
|
0202020000NRG25240420240704577
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511624
|
|
MEESALA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Bondapalle
|
AP-02-020-026-032/010243
(GOTLAM)
|
0202020000NRG25240420240704576
|
24/04/2024
|
Ramana
|
0202020WL009605
|
Ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512029
|
|
MEESALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bondapalle
|
AP-02-020-026-032/010244
(GOTLAM)
|
0202020000NRG25240420240704578
|
24/04/2024
|
Paiditalli
|
0202020WL009605
|
Paiditalli
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511559
|
|
CHODAVARAPU PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bondapalle
|
AP-02-020-026-032/010252
(GOTLAM)
|
0202020000NRG25240420240704580
|
24/04/2024
|
Ademma
|
0202020WL009605
|
Ademma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512039
|
|
MEESALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Bondapalle
|
AP-02-020-026-032/010252
(GOTLAM)
|
0202020000NRG25240420240704579
|
24/04/2024
|
Meesala Paidinaayudu
|
0202020WL009605
|
Meesala Paidinaayudu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512082
|
|
MEESALA PAIDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Bondapalle
|
AP-02-020-026-032/010257
(GOTLAM)
|
0202020000NRG25240420240704917
|
24/04/2024
|
Sannamma
|
0202020WL009606
|
Sannamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511796
|
|
KELLA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bondapalle
|
AP-02-020-026-032/010260
(GOTLAM)
|
0202020000NRG25240420240704919
|
24/04/2024
|
Ramanamma
|
0202020WL009606
|
Ramanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511997
|
|
KORADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bondapalle
|
AP-02-020-026-032/010260
(GOTLAM)
|
0202020000NRG25240420240704918
|
24/04/2024
|
Taudu
|
0202020WL009606
|
Taudu
|
00468
|
UBIN0904341
|
471
|
471
|
Processed
|
02/05/2024
|
|
3496511651
|
|
Tavudu
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bondapalle
|
AP-02-020-026-032/010266
(GOTLAM)
|
0202020000NRG25240420240704582
|
24/04/2024
|
Aadinaaraayana
|
0202020WL009605
|
Aadinaaraayana
|
00468
|
UBIN0904341
|
921
|
921
|
Processed
|
02/05/2024
|
|
3496512127
|
|
CHODAVARAPU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bondapalle
|
AP-02-020-026-032/010266
(GOTLAM)
|
0202020000NRG25240420240704581
|
24/04/2024
|
Nookaraaju
|
0202020WL009605
|
Nookaraaju
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512057
|
|
CHODAVARAPU NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bondapalle
|
AP-02-020-026-032/010270
(GOTLAM)
|
0202020000NRG25240420240704921
|
24/04/2024
|
Naaraayanamma
|
0202020WL009606
|
Naaraayanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511634
|
|
KORADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bondapalle
|
AP-02-020-026-032/010273
(GOTLAM)
|
0202020000NRG25240420240704583
|
24/04/2024
|
Paarvati
|
0202020WL009605
|
Paarvati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511933
|
|
GORLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bondapalle
|
AP-02-020-026-032/010281
(GOTLAM)
|
0202020000NRG25240420240704585
|
24/04/2024
|
satyam
|
0202020WL009605
|
satyam
|
00468
|
UBIN0904341
|
921
|
921
|
Rejected
|
07/05/2024
|
|
3496511484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
218
|
Bondapalle
|
AP-02-020-026-032/010285
(GOTLAM)
|
0202020000NRG25240420240704922
|
24/04/2024
|
Kaamtamma
|
0202020WL009606
|
Kaamtamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511570
|
|
CHODAVARAPU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bondapalle
|
AP-02-020-026-032/010286
(GOTLAM)
|
0202020000NRG25240420240704587
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512101
|
|
APPAYYAMMA YEDLA
|
BANK OF BARODA(606985)
|
|
220
|
Bondapalle
|
AP-02-020-026-032/010287
(GOTLAM)
|
0202020000NRG25240420240704589
|
24/04/2024
|
Lakshmi
|
0202020WL009605
|
Lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512060
|
|
LENKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bondapalle
|
AP-02-020-026-032/010290
(GOTLAM)
|
0202020000NRG25240420240704590
|
24/04/2024
|
Appalanarayana
|
0202020WL009605
|
Appalanarayana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511829
|
|
SINGIVARAPU APPALANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bondapalle
|
AP-02-020-026-032/010294
(GOTLAM)
|
0202020000NRG25240420240704925
|
24/04/2024
|
Adilakshmi
|
0202020WL009606
|
Adilakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511567
|
|
CHADAVARAPU ADHILAXMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bondapalle
|
AP-02-020-026-032/010299
(GOTLAM)
|
0202020000NRG25240420240704591
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511835
|
|
TALLAPUDI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bondapalle
|
AP-02-020-026-032/010301
(GOTLAM)
|
0202020000NRG25240420240704593
|
24/04/2024
|
Adinaaraayana
|
0202020WL009605
|
Adinaaraayana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512001
|
|
GORLI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bondapalle
|
AP-02-020-026-032/010301
(GOTLAM)
|
0202020000NRG25240420240704592
|
24/04/2024
|
Pemtamma
|
0202020WL009605
|
Pemtamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511586
|
|
GORLE PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bondapalle
|
AP-02-020-026-032/010302
(GOTLAM)
|
0202020000NRG25240420240704594
|
24/04/2024
|
Krishnamma
|
0202020WL009605
|
Krishnamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511416
|
|
CHANDAKA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bondapalle
|
AP-02-020-026-032/010303
(GOTLAM)
|
0202020000NRG25240420240704595
|
24/04/2024
|
Kotamma
|
0202020WL009605
|
Kotamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512017
|
|
THOTAPALLI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bondapalle
|
AP-02-020-026-032/010304
(GOTLAM)
|
0202020000NRG25240420240704596
|
24/04/2024
|
Kannamma
|
0202020WL009605
|
Kannamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511521
|
|
POTNURU KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bondapalle
|
AP-02-020-026-032/010307
(GOTLAM)
|
0202020000NRG25240420240704597
|
24/04/2024
|
Appalakonda
|
0202020WL009605
|
Appalakonda
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511474
|
|
APPALAKONDA BYREDDI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bondapalle
|
AP-02-020-026-032/010308
(GOTLAM)
|
0202020000NRG25240420240704598
|
24/04/2024
|
Lakshmi
|
0202020WL009605
|
Lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512011
|
|
MAHANTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Bondapalle
|
AP-02-020-026-032/010309
(GOTLAM)
|
0202020000NRG25240420240704599
|
24/04/2024
|
Acciyyamma
|
0202020WL009605
|
Acciyyamma
|
00468
|
UBIN0904341
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496512025
|
|
PUNAPAREDDY ATCHAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Bondapalle
|
AP-02-020-026-032/010311
(GOTLAM)
|
0202020000NRG25240420240704600
|
24/04/2024
|
Raamulamma
|
0202020WL009605
|
Raamulamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511956
|
|
MAHANTHI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Bondapalle
|
AP-02-020-026-032/010317
(GOTLAM)
|
0202020000NRG25240420240704602
|
24/04/2024
|
Appayamma
|
0202020WL009605
|
Appayamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511607
|
|
RELLI APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Bondapalle
|
AP-02-020-026-032/010321
(GOTLAM)
|
0202020000NRG25240420240704603
|
24/04/2024
|
Paarvati
|
0202020WL009605
|
Paarvati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511600
|
|
MAHANTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Bondapalle
|
AP-02-020-026-032/010322
(GOTLAM)
|
0202020000NRG25240420240704926
|
24/04/2024
|
Korada Pydiraju
|
0202020WL009606
|
Korada Pydiraju
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511967
|
|
KORADA PYDIRAJU GOTLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Bondapalle
|
AP-02-020-026-032/010323
(GOTLAM)
|
0202020000NRG25240420240704927
|
24/04/2024
|
Raamayamma
|
0202020WL009606
|
Raamayamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511710
|
|
MAHANTHI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Bondapalle
|
AP-02-020-026-032/010327
(GOTLAM)
|
0202020000NRG25240420240704930
|
24/04/2024
|
Bamgaaramma
|
0202020WL009606
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511963
|
|
NIDHANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Bondapalle
|
AP-02-020-026-032/010334
(GOTLAM)
|
0202020000NRG25240420240704931
|
24/04/2024
|
Appayamma
|
0202020WL009606
|
Appayamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511709
|
|
KORADA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bondapalle
|
AP-02-020-026-032/010334
(GOTLAM)
|
0202020000NRG25240420240704932
|
24/04/2024
|
surinaidu
|
0202020WL009606
|
surinaidu
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496511398
|
|
KORADA SURI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Bondapalle
|
AP-02-020-026-032/010335
(GOTLAM)
|
0202020000NRG25240420240704933
|
24/04/2024
|
Moidha Kondamma
|
0202020WL009606
|
Moidha Kondamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511447
|
|
MOIDA KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Bondapalle
|
AP-02-020-026-032/010336
(GOTLAM)
|
0202020000NRG25240420240704934
|
24/04/2024
|
Appalasuramma
|
0202020WL009606
|
Appalasuramma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511810
|
|
SASUBILLI APPALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Bondapalle
|
AP-02-020-026-032/010339
(GOTLAM)
|
0202020000NRG25240420240704935
|
24/04/2024
|
Krishnamma
|
0202020WL009606
|
Krishnamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511517
|
|
SIDAGAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Bondapalle
|
AP-02-020-026-032/010342
(GOTLAM)
|
0202020000NRG25240420240704604
|
24/04/2024
|
Appalanaayudu
|
0202020WL009605
|
Appalanaayudu
|
00468
|
UBIN0904341
|
921
|
921
|
Processed
|
02/05/2024
|
|
3496511524
|
|
GURANA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Bondapalle
|
AP-02-020-026-032/010343
(GOTLAM)
|
0202020000NRG25240420240704939
|
24/04/2024
|
Appalanarasamma
|
0202020WL009606
|
Appalanarasamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511841
|
|
KORADA APPALA NARASAMMA W O PAIDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Bondapalle
|
AP-02-020-026-032/010343
(GOTLAM)
|
0202020000NRG25240420240704938
|
24/04/2024
|
Paidinaayudu
|
0202020WL009606
|
Paidinaayudu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511544
|
|
KORADA PAIDINAIDU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Bondapalle
|
AP-02-020-026-032/010345
(GOTLAM)
|
0202020000NRG25240420240704941
|
24/04/2024
|
Simhachalam
|
0202020WL009606
|
Simhachalam
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512083
|
|
SMT KORADA SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
247
|
Bondapalle
|
AP-02-020-026-032/010346
(GOTLAM)
|
0202020000NRG25240420240704942
|
24/04/2024
|
Gouri
|
0202020WL009606
|
Gouri
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511717
|
|
KONCHADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Bondapalle
|
AP-02-020-026-032/010351
(GOTLAM)
|
0202020000NRG25240420240704605
|
24/04/2024
|
Raamalakshmi
|
0202020WL009605
|
Raamalakshmi
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512033
|
|
MARIPINI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Bondapalle
|
AP-02-020-026-032/010353
(GOTLAM)
|
0202020000NRG25240420240703996
|
24/04/2024
|
Appiyyamma
|
0202020WL009599
|
Appiyyamma
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511917
|
|
KOLUSU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Bondapalle
|
AP-02-020-026-032/010357
(GOTLAM)
|
0202020000NRG25240420240704606
|
24/04/2024
|
Appiyyamma
|
0202020WL009605
|
Appiyyamma
|
00468
|
UBIN0904341
|
921
|
921
|
Processed
|
02/05/2024
|
|
3496511608
|
|
AAVALA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
Bondapalle
|
AP-02-020-026-032/010360
(GOTLAM)
|
0202020000NRG25240420240703997
|
24/04/2024
|
Ramanamma
|
0202020WL009599
|
Ramanamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511923
|
|
Mrs REESU RAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
252
|
Bondapalle
|
AP-02-020-026-032/010361
(GOTLAM)
|
0202020000NRG25240420240703998
|
24/04/2024
|
Paidiraaju
|
0202020WL009599
|
Paidiraaju
|
00468
|
UBIN0904341
|
917
|
917
|
Processed
|
02/05/2024
|
|
3496511950
|
|
PAIDIRAAJU PATNANA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Bondapalle
|
AP-02-020-026-032/010364
(GOTLAM)
|
0202020000NRG25240420240704607
|
24/04/2024
|
Paapayyamma
|
0202020WL009605
|
Paapayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511724
|
|
Mrs PAPAYYAMMA SIDAGAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
254
|
Bondapalle
|
AP-02-020-026-032/010366
(GOTLAM)
|
0202020000NRG25240420240704608
|
24/04/2024
|
Annapoorna
|
0202020WL009605
|
Annapoorna
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512104
|
|
GORLE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Bondapalle
|
AP-02-020-026-032/010367
(GOTLAM)
|
0202020000NRG25240420240704609
|
24/04/2024
|
Varalakshmi
|
0202020WL009605
|
Varalakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511697
|
|
MALYADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Bondapalle
|
AP-02-020-026-032/010370
(GOTLAM)
|
0202020000NRG25240420240704610
|
24/04/2024
|
Kaaraamma
|
0202020WL009605
|
Kaaraamma
|
00468
|
UBIN0904341
|
691
|
691
|
Processed
|
02/05/2024
|
|
3496511856
|
|
GORLI KARUMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Bondapalle
|
AP-02-020-026-032/010380
(GOTLAM)
|
0202020000NRG25240420240704611
|
24/04/2024
|
Mamgamma
|
0202020WL009605
|
Mamgamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511940
|
|
TALLAPUDI MANGA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Bondapalle
|
AP-02-020-026-032/010381
(GOTLAM)
|
0202020000NRG25240420240704612
|
24/04/2024
|
Sanyaasamma
|
0202020WL009605
|
Sanyaasamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511780
|
|
GIDIJALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Bondapalle
|
AP-02-020-026-032/010382
(GOTLAM)
|
0202020000NRG25240420240704613
|
24/04/2024
|
Krishnaveni
|
0202020WL009605
|
Krishnaveni
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511765
|
|
THALLAPUDI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Bondapalle
|
AP-02-020-026-032/010386
(GOTLAM)
|
0202020000NRG25240420240704944
|
24/04/2024
|
Appalanaaraayanamma
|
0202020WL009606
|
Appalanaaraayanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511633
|
|
NIDDANA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Bondapalle
|
AP-02-020-026-032/010392
(GOTLAM)
|
0202020000NRG25240420240704614
|
24/04/2024
|
Akkamma
|
0202020WL009605
|
Akkamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511838
|
|
MAJJI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Bondapalle
|
AP-02-020-026-032/010396
(GOTLAM)
|
0202020000NRG25240420240704615
|
24/04/2024
|
Raamu
|
0202020WL009605
|
Raamu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511573
|
|
YEDLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bondapalle
|
AP-02-020-026-032/010402
(GOTLAM)
|
0202020000NRG25240420240704001
|
24/04/2024
|
SATYAVATHI
|
0202020WL009599
|
SATYAVATHI
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511470
|
|
CHUKKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Bondapalle
|
AP-02-020-026-032/010410
(GOTLAM)
|
0202020000NRG25240420240704948
|
24/04/2024
|
Paarvati
|
0202020WL009606
|
Paarvati
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512032
|
|
KORADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Bondapalle
|
AP-02-020-026-032/010412
(GOTLAM)
|
0202020000NRG25240420240704949
|
24/04/2024
|
Acciyamma
|
0202020WL009606
|
Acciyamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511563
|
|
PANDRANKI ATCIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Bondapalle
|
AP-02-020-026-032/010413
(GOTLAM)
|
0202020000NRG25240420240704617
|
24/04/2024
|
Chamdramma
|
0202020WL009605
|
Chamdramma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511713
|
|
NIDDANA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Bondapalle
|
AP-02-020-026-032/010414
(GOTLAM)
|
0202020000NRG25240420240704618
|
24/04/2024
|
Appalanaayudu
|
0202020WL009605
|
Appalanaayudu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511966
|
|
TALLAPUDI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Bondapalle
|
AP-02-020-026-032/010416
(GOTLAM)
|
0202020000NRG25240420240704619
|
24/04/2024
|
Appiyyamma
|
0202020WL009605
|
Appiyyamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511585
|
|
GORLE APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Bondapalle
|
AP-02-020-026-032/010419
(GOTLAM)
|
0202020000NRG25240420240704002
|
24/04/2024
|
Yerramma
|
0202020WL009599
|
Yerramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511889
|
|
PATNANA YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Bondapalle
|
AP-02-020-026-032/010431
(GOTLAM)
|
0202020000NRG25240420240704004
|
24/04/2024
|
Maaramma
|
0202020WL009599
|
Maaramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511639
|
|
ALAMANDA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Bondapalle
|
AP-02-020-026-032/010432
(GOTLAM)
|
0202020000NRG25240420240704005
|
24/04/2024
|
Ramanamma
|
0202020WL009599
|
Ramanamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511706
|
|
ALAMANDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Bondapalle
|
AP-02-020-026-032/010434
(GOTLAM)
|
0202020000NRG25240420240704006
|
24/04/2024
|
Komdamma
|
0202020WL009599
|
Komdamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511876
|
|
ALAMANDA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Bondapalle
|
AP-02-020-026-032/010435
(GOTLAM)
|
0202020000NRG25240420240704007
|
24/04/2024
|
Raamulamma
|
0202020WL009599
|
Raamulamma
|
00468
|
UBIN0904341
|
917
|
917
|
Processed
|
02/05/2024
|
|
3496511569
|
|
RAAMULAMMA ALAMAMDA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Bondapalle
|
AP-02-020-026-032/010436
(GOTLAM)
|
0202020000NRG25240420240704008
|
24/04/2024
|
Pemtamma
|
0202020WL009599
|
Pemtamma
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511707
|
|
ALAMANDA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Bondapalle
|
AP-02-020-026-032/010437
(GOTLAM)
|
0202020000NRG25240420240704009
|
24/04/2024
|
Appalanarasamma
|
0202020WL009599
|
Appalanarasamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511593
|
|
ALAMANDA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Bondapalle
|
AP-02-020-026-032/010441
(GOTLAM)
|
0202020000NRG25240420240704010
|
24/04/2024
|
Paidamma
|
0202020WL009599
|
Paidamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511987
|
|
VANGALAPUDI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Bondapalle
|
AP-02-020-026-032/010442
(GOTLAM)
|
0202020000NRG25240420240704011
|
24/04/2024
|
Sooramma
|
0202020WL009599
|
Sooramma
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511986
|
|
KOTTALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Bondapalle
|
AP-02-020-026-032/010443
(GOTLAM)
|
0202020000NRG25240420240704012
|
24/04/2024
|
kaapalu
|
0202020WL009599
|
kaapalu
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496512102
|
|
BELLANA KAPALU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Bondapalle
|
AP-02-020-026-032/010444
(GOTLAM)
|
0202020000NRG25240420240704620
|
24/04/2024
|
Guramma
|
0202020WL009605
|
Guramma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512069
|
|
BELLANA GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Bondapalle
|
AP-02-020-026-032/010444
(GOTLAM)
|
0202020000NRG25240420240704621
|
24/04/2024
|
Simhachalam
|
0202020WL009605
|
Simhachalam
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512076
|
|
BELLANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
281
|
Bondapalle
|
AP-02-020-026-032/010445
(GOTLAM)
|
0202020000NRG25240420240704013
|
24/04/2024
|
Sooryam
|
0202020WL009599
|
Sooryam
|
00468
|
UBIN0904341
|
229
|
229
|
Processed
|
02/05/2024
|
|
3496512048
|
|
BELLANA SURYAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
Bondapalle
|
AP-02-020-026-032/010446
(GOTLAM)
|
0202020000NRG25240420240704014
|
24/04/2024
|
Simhachalam
|
0202020WL009599
|
Simhachalam
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511669
|
|
CHEVVETI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
Bondapalle
|
AP-02-020-026-032/010448
(GOTLAM)
|
0202020000NRG25240420240704015
|
24/04/2024
|
Guramma
|
0202020WL009599
|
Guramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496512047
|
|
KOTHTHALA GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Bondapalle
|
AP-02-020-026-032/010449
(GOTLAM)
|
0202020000NRG25240420240704622
|
24/04/2024
|
Sanyaasamma
|
0202020WL009605
|
Sanyaasamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511750
|
|
KOTTALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Bondapalle
|
AP-02-020-026-032/010450
(GOTLAM)
|
0202020000NRG25240420240704016
|
24/04/2024
|
Cinnammi
|
0202020WL009599
|
Cinnammi
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511751
|
|
KOTTALA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Bondapalle
|
AP-02-020-026-032/010450
(GOTLAM)
|
0202020000NRG25240420240704017
|
24/04/2024
|
Paiditalli
|
0202020WL009599
|
Paiditalli
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511984
|
|
Mr KOTHALI PAIDITHALLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
287
|
Bondapalle
|
AP-02-020-026-032/010451
(GOTLAM)
|
0202020000NRG25240420240704018
|
24/04/2024
|
Chamtamma
|
0202020WL009599
|
Chamtamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511752
|
|
KOTTALA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Bondapalle
|
AP-02-020-026-032/010452
(GOTLAM)
|
0202020000NRG25240420240704019
|
24/04/2024
|
Adivamma
|
0202020WL009599
|
Adivamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511770
|
|
BELLANA ADIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Bondapalle
|
AP-02-020-026-032/010453
(GOTLAM)
|
0202020000NRG25240420240704020
|
24/04/2024
|
Mariyyamma
|
0202020WL009599
|
Mariyyamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511684
|
|
NARUKURTHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Bondapalle
|
AP-02-020-026-032/010454
(GOTLAM)
|
0202020000NRG25240420240704021
|
24/04/2024
|
Ravanamma
|
0202020WL009599
|
Ravanamma
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496512046
|
|
KINTHADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Bondapalle
|
AP-02-020-026-032/010465
(GOTLAM)
|
0202020000NRG25240420240704026
|
24/04/2024
|
Lakshmi
|
0202020WL009599
|
Lakshmi
|
00468
|
UBIN0904341
|
917
|
917
|
Processed
|
02/05/2024
|
|
3496511708
|
|
LAKSHMI ALAMAMDA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Bondapalle
|
AP-02-020-026-032/010477
(GOTLAM)
|
0202020000NRG25240420240704032
|
24/04/2024
|
Bamgaaramma
|
0202020WL009599
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511643
|
|
RAVVA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Bondapalle
|
AP-02-020-026-032/010486
(GOTLAM)
|
0202020000NRG25240420240704033
|
24/04/2024
|
Komdamma
|
0202020WL009599
|
Komdamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511817
|
|
KOTTHALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Bondapalle
|
AP-02-020-026-032/010497
(GOTLAM)
|
0202020000NRG25240420240704034
|
24/04/2024
|
Kumaari
|
0202020WL009599
|
Kumaari
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511754
|
|
ALAMANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Bondapalle
|
AP-02-020-026-032/010504
(GOTLAM)
|
0202020000NRG25240420240704038
|
24/04/2024
|
Baala
|
0202020WL009599
|
Baala
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511748
|
|
BELLANA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Bondapalle
|
AP-02-020-026-032/010505
(GOTLAM)
|
0202020000NRG25240420240704039
|
24/04/2024
|
Sanyaasamma
|
0202020WL009599
|
Sanyaasamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511753
|
|
KANUGORU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bondapalle
|
AP-02-020-026-032/010507
(GOTLAM)
|
0202020000NRG25240420240704040
|
24/04/2024
|
Ramanamma
|
0202020WL009599
|
Ramanamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511816
|
|
POTNURU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Bondapalle
|
AP-02-020-026-032/010509
(GOTLAM)
|
0202020000NRG25240420240704041
|
24/04/2024
|
Paidamma
|
0202020WL009599
|
Paidamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511769
|
|
NADUKURTHI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Bondapalle
|
AP-02-020-026-032/010512
(GOTLAM)
|
0202020000NRG25240420240704042
|
24/04/2024
|
Jaya
|
0202020WL009599
|
Jaya
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511755
|
|
ALAMANADA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Bondapalle
|
AP-02-020-026-032/010513
(GOTLAM)
|
0202020000NRG25240420240704043
|
24/04/2024
|
Pemtamma
|
0202020WL009599
|
Pemtamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511983
|
|
RAJETI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Bondapalle
|
AP-02-020-026-032/010514
(GOTLAM)
|
0202020000NRG25240420240704044
|
24/04/2024
|
Paidamma
|
0202020WL009599
|
Paidamma
|
00468
|
UBIN0904341
|
687
|
687
|
Processed
|
02/05/2024
|
|
3496511747
|
|
PYDIMMA ALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Bondapalle
|
AP-02-020-026-032/010515
(GOTLAM)
|
0202020000NRG25240420240704045
|
24/04/2024
|
Acchiyyamma
|
0202020WL009599
|
Acchiyyamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511602
|
|
UPPADA ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Bondapalle
|
AP-02-020-026-032/010516
(GOTLAM)
|
0202020000NRG25240420240704046
|
24/04/2024
|
Paapamma
|
0202020WL009599
|
Paapamma
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511705
|
|
ALAMANDA PAPAIAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Bondapalle
|
AP-02-020-026-032/010517
(GOTLAM)
|
0202020000NRG25240420240704950
|
24/04/2024
|
Appayyamma
|
0202020WL009606
|
Appayyamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511632
|
|
SIDAGAM APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Bondapalle
|
AP-02-020-026-032/010526
(GOTLAM)
|
0202020000NRG25240420240704623
|
24/04/2024
|
Soorya Kaamtam
|
0202020WL009605
|
Soorya Kaamtam
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511595
|
|
PULURI SURYAKANTHA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Bondapalle
|
AP-02-020-026-032/010528
(GOTLAM)
|
0202020000NRG25240420240704624
|
24/04/2024
|
Saavitri
|
0202020WL009605
|
Saavitri
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512036
|
|
CHODAVARAPU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Bondapalle
|
AP-02-020-026-032/010530
(GOTLAM)
|
0202020000NRG25240420240704625
|
24/04/2024
|
Appalanaayudu
|
0202020WL009605
|
Appalanaayudu
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511994
|
|
REDDI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Bondapalle
|
AP-02-020-026-032/010530
(GOTLAM)
|
0202020000NRG25240420240704626
|
24/04/2024
|
Lakshmi
|
0202020WL009605
|
Lakshmi
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511761
|
|
REDDY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Bondapalle
|
AP-02-020-026-032/010532
(GOTLAM)
|
0202020000NRG25240420240704628
|
24/04/2024
|
ANANTHALAKSMI
|
0202020WL009605
|
ANANTHALAKSMI
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511443
|
|
VALLE ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Bondapalle
|
AP-02-020-026-032/010532
(GOTLAM)
|
0202020000NRG25240420240704627
|
24/04/2024
|
Varalakshmi
|
0202020WL009605
|
Varalakshmi
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512021
|
|
VALLE VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Bondapalle
|
AP-02-020-026-032/010533
(GOTLAM)
|
0202020000NRG25240420240704629
|
24/04/2024
|
Taata
|
0202020WL009605
|
Taata
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511552
|
|
REDDI TATA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Bondapalle
|
AP-02-020-026-032/010534
(GOTLAM)
|
0202020000NRG25240420240704630
|
24/04/2024
|
Komkana apparao
|
0202020WL009605
|
Komkana apparao
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512113
|
|
KOMMANA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Bondapalle
|
AP-02-020-026-032/010535
(GOTLAM)
|
0202020000NRG25240420240704631
|
24/04/2024
|
Saraswati
|
0202020WL009605
|
Saraswati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511828
|
|
TALLAPUDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Bondapalle
|
AP-02-020-026-032/010536
(GOTLAM)
|
0202020000NRG25240420240704951
|
24/04/2024
|
Lakshmi
|
0202020WL009606
|
Lakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512160
|
|
MAHUTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Bondapalle
|
AP-02-020-026-032/010538
(GOTLAM)
|
0202020000NRG25240420240704632
|
24/04/2024
|
pydiraju
|
0202020WL009605
|
pydiraju
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511764
|
|
TALLAPUDI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Bondapalle
|
AP-02-020-026-032/010539
(GOTLAM)
|
0202020000NRG25240420240704633
|
24/04/2024
|
Accayyamma
|
0202020WL009605
|
Accayyamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511704
|
|
TARLADA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Bondapalle
|
AP-02-020-026-032/010541
(GOTLAM)
|
0202020000NRG25240420240704634
|
24/04/2024
|
Paiditalli
|
0202020WL009605
|
Paiditalli
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511738
|
|
TALLAPUDI PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Bondapalle
|
AP-02-020-026-032/010543
(GOTLAM)
|
0202020000NRG25240420240704635
|
24/04/2024
|
Naaraayanamma
|
0202020WL009605
|
Naaraayanamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512006
|
|
TALLAPUDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Bondapalle
|
AP-02-020-026-032/010546
(GOTLAM)
|
0202020000NRG25240420240704636
|
24/04/2024
|
Anasooryamma
|
0202020WL009605
|
Anasooryamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512024
|
|
IJJIROUTHU ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Bondapalle
|
AP-02-020-026-032/010550
(GOTLAM)
|
0202020000NRG25240420240704638
|
24/04/2024
|
Gouri
|
0202020WL009605
|
Gouri
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512079
|
|
MAHANTHI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Bondapalle
|
AP-02-020-026-032/010552
(GOTLAM)
|
0202020000NRG25240420240704639
|
24/04/2024
|
Gamgamma
|
0202020WL009605
|
Gamgamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511852
|
|
Mrs CHALLA GANGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
322
|
Bondapalle
|
AP-02-020-026-032/010553
(GOTLAM)
|
0202020000NRG25240420240704640
|
24/04/2024
|
Ramanamma
|
0202020WL009605
|
Ramanamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511629
|
|
DEPETALA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Bondapalle
|
AP-02-020-026-032/010556
(GOTLAM)
|
0202020000NRG25240420240704641
|
24/04/2024
|
Sanyaasiraavu
|
0202020WL009605
|
Sanyaasiraavu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511667
|
|
MAHANTHI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Bondapalle
|
AP-02-020-026-032/010557
(GOTLAM)
|
0202020000NRG25240420240704952
|
24/04/2024
|
Bamgaaramma
|
0202020WL009606
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511530
|
|
MRS BODHALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bondapalle
|
AP-02-020-026-032/010559
(GOTLAM)
|
0202020000NRG25240420240704643
|
24/04/2024
|
Lalitha
|
0202020WL009605
|
Lalitha
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512081
|
|
NEMALI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Bondapalle
|
AP-02-020-026-032/010559
(GOTLAM)
|
0202020000NRG25240420240704642
|
24/04/2024
|
Raamu
|
0202020WL009605
|
Raamu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512090
|
|
RAAMU NEEMALI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Bondapalle
|
AP-02-020-026-032/010561
(GOTLAM)
|
0202020000NRG25240420240704644
|
24/04/2024
|
Amkamma
|
0202020WL009605
|
Amkamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511848
|
|
AMKAMMA PAATIVADA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Bondapalle
|
AP-02-020-026-032/010564
(GOTLAM)
|
0202020000NRG25240420240704645
|
24/04/2024
|
Thallapudi Parvathi
|
0202020WL009605
|
Thallapudi Parvathi
|
00468
|
UBIN0904341
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496511478
|
|
TALLAPUDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Bondapalle
|
AP-02-020-026-032/010565
(GOTLAM)
|
0202020000NRG25240420240704953
|
24/04/2024
|
Korada Amkayyamma
|
0202020WL009606
|
Korada Amkayyamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511767
|
|
KORADA ANKAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Bondapalle
|
AP-02-020-026-032/010566
(GOTLAM)
|
0202020000NRG25240420240704646
|
24/04/2024
|
Vinod Kumar
|
0202020WL009605
|
Vinod Kumar
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512141
|
|
MAHANTHI VINOD
|
UNION BANK OF INDIA(508500)
|
|
331
|
Bondapalle
|
AP-02-020-026-032/010567
(GOTLAM)
|
0202020000NRG25240420240704648
|
24/04/2024
|
Raamalakshmi
|
0202020WL009605
|
Raamalakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512012
|
|
TIPPANAGIRI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Bondapalle
|
AP-02-020-026-032/010568
(GOTLAM)
|
0202020000NRG25240420240704649
|
24/04/2024
|
Paiditalli
|
0202020WL009605
|
Paiditalli
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511775
|
|
Mrs KORADA PYDITHALLAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
333
|
Bondapalle
|
AP-02-020-026-032/010569
(GOTLAM)
|
0202020000NRG25240420240704650
|
24/04/2024
|
Samtoshi
|
0202020WL009605
|
Samtoshi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511598
|
|
BAIREDDY SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Bondapalle
|
AP-02-020-026-032/010570
(GOTLAM)
|
0202020000NRG25240420240704954
|
24/04/2024
|
Appayyamma
|
0202020WL009606
|
Appayyamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511789
|
|
THADDI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Bondapalle
|
AP-02-020-026-032/010571
(GOTLAM)
|
0202020000NRG25240420240704955
|
24/04/2024
|
Seetamma
|
0202020WL009606
|
Seetamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511732
|
|
KORADA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Bondapalle
|
AP-02-020-026-032/010572
(GOTLAM)
|
0202020000NRG25240420240704651
|
24/04/2024
|
Lakshmi
|
0202020WL009605
|
Lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512028
|
|
LAKSHMI AVALA
|
BANK OF BARODA(606985)
|
|
337
|
Bondapalle
|
AP-02-020-026-032/010573
(GOTLAM)
|
0202020000NRG25240420240704956
|
24/04/2024
|
Naarayanamma
|
0202020WL009606
|
Naarayanamma
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496511799
|
|
Mrs NARAYANAMMA SIDAGAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
338
|
Bondapalle
|
AP-02-020-026-032/010575
(GOTLAM)
|
0202020000NRG25240420240704652
|
24/04/2024
|
Gadijala Gouri
|
0202020WL009605
|
Gadijala Gouri
|
00468
|
UBIN0904341
|
691
|
691
|
Processed
|
02/05/2024
|
|
3496511486
|
|
GIDEJALA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Bondapalle
|
AP-02-020-026-032/010576
(GOTLAM)
|
0202020000NRG25240420240704654
|
24/04/2024
|
Ijjirothu Gowri
|
0202020WL009605
|
Ijjirothu Gowri
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511413
|
|
IJJIROTHU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Bondapalle
|
AP-02-020-026-032/010576
(GOTLAM)
|
0202020000NRG25240420240704653
|
24/04/2024
|
srinu
|
0202020WL009605
|
srinu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511500
|
|
IJJUROTHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Bondapalle
|
AP-02-020-026-032/010577
(GOTLAM)
|
0202020000NRG25240420240704959
|
24/04/2024
|
Mamgamma
|
0202020WL009606
|
Mamgamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512094
|
|
GEDHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Bondapalle
|
AP-02-020-026-032/010578
(GOTLAM)
|
0202020000NRG25240420240704656
|
24/04/2024
|
Bamgaaramma
|
0202020WL009605
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511919
|
|
CHILLA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Bondapalle
|
AP-02-020-026-032/010578
(GOTLAM)
|
0202020000NRG25240420240704657
|
24/04/2024
|
Uma maheswara rao
|
0202020WL009605
|
Uma maheswara rao
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511471
|
|
CHILLA UMMAMAHESH
|
UNION BANK OF INDIA(508500)
|
|
344
|
Bondapalle
|
AP-02-020-026-032/010579
(GOTLAM)
|
0202020000NRG25240420240704960
|
24/04/2024
|
Raajeswari
|
0202020WL009606
|
Raajeswari
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512004
|
|
KONCHADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Bondapalle
|
AP-02-020-026-032/010580
(GOTLAM)
|
0202020000NRG25240420240704658
|
24/04/2024
|
Appalasoori
|
0202020WL009605
|
Appalasoori
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511826
|
|
MRS KORADA APPALASURI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bondapalle
|
AP-02-020-026-032/010580
(GOTLAM)
|
0202020000NRG25240420240704659
|
24/04/2024
|
Satyam
|
0202020WL009605
|
Satyam
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511825
|
|
KORADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
347
|
Bondapalle
|
AP-02-020-026-032/010581
(GOTLAM)
|
0202020000NRG25240420240704961
|
24/04/2024
|
Bamgaaramma
|
0202020WL009606
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511976
|
|
KORADA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Bondapalle
|
AP-02-020-026-032/010582
(GOTLAM)
|
0202020000NRG25240420240704660
|
24/04/2024
|
Adilakshmi
|
0202020WL009605
|
Adilakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511941
|
|
YADLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Bondapalle
|
AP-02-020-026-032/010582
(GOTLAM)
|
0202020000NRG25240420240704661
|
24/04/2024
|
Ramana
|
0202020WL009605
|
Ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511572
|
|
YEDLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Bondapalle
|
AP-02-020-026-032/010585
(GOTLAM)
|
0202020000NRG25240420240704662
|
24/04/2024
|
Naaraayanamma
|
0202020WL009605
|
Naaraayanamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511926
|
|
MAJJI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Bondapalle
|
AP-02-020-026-032/010587
(GOTLAM)
|
0202020000NRG25240420240704664
|
24/04/2024
|
Paiditalli
|
0202020WL009605
|
Paiditalli
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511480
|
|
BUDI PAIDITHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Bondapalle
|
AP-02-020-026-032/010588
(GOTLAM)
|
0202020000NRG25240420240704665
|
24/04/2024
|
Paiditalli
|
0202020WL009605
|
Paiditalli
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511791
|
|
BANTUPALLI PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Bondapalle
|
AP-02-020-026-032/010589
(GOTLAM)
|
0202020000NRG25240420240704962
|
24/04/2024
|
Sanyaasamma
|
0202020WL009606
|
Sanyaasamma
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496511954
|
|
VALLIREDDY SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Bondapalle
|
AP-02-020-026-032/010589
(GOTLAM)
|
0202020000NRG25240420240704963
|
24/04/2024
|
valireddi suryanarayana
|
0202020WL009606
|
valireddi suryanarayana
|
00468
|
UBIN0904341
|
471
|
471
|
Processed
|
02/05/2024
|
|
3496511485
|
|
SURINARAYANA VOLIREDDI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Bondapalle
|
AP-02-020-026-032/010590
(GOTLAM)
|
0202020000NRG25240420240704666
|
24/04/2024
|
Rama
|
0202020WL009605
|
Rama
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511442
|
|
CHODAVARAPU RAMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Bondapalle
|
AP-02-020-026-032/010592
(GOTLAM)
|
0202020000NRG25240420240704667
|
24/04/2024
|
Paarvati
|
0202020WL009605
|
Paarvati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511735
|
|
PUNAPUREDDY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Bondapalle
|
AP-02-020-026-032/010595
(GOTLAM)
|
0202020000NRG25240420240704668
|
24/04/2024
|
Seetamma
|
0202020WL009605
|
Seetamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511540
|
|
KARROTHU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Bondapalle
|
AP-02-020-026-032/010596
(GOTLAM)
|
0202020000NRG25240420240704669
|
24/04/2024
|
Gouramma
|
0202020WL009605
|
Gouramma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511928
|
|
GORLI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Bondapalle
|
AP-02-020-026-032/010598
(GOTLAM)
|
0202020000NRG25240420240704671
|
24/04/2024
|
Kadagala tharun
|
0202020WL009605
|
Kadagala tharun
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512155
|
|
MR KADAGALA THARUN
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bondapalle
|
AP-02-020-026-032/010599
(GOTLAM)
|
0202020000NRG25240420240704672
|
24/04/2024
|
Satyam
|
0202020WL009605
|
Satyam
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511622
|
|
KADAGALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Bondapalle
|
AP-02-020-026-032/010599
(GOTLAM)
|
0202020000NRG25240420240704673
|
24/04/2024
|
visalaxmi
|
0202020WL009605
|
visalaxmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511400
|
|
KADAGALA VISALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Bondapalle
|
AP-02-020-026-032/010601
(GOTLAM)
|
0202020000NRG25240420240704964
|
24/04/2024
|
Narasamma
|
0202020WL009606
|
Narasamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511712
|
|
SIDAGAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Bondapalle
|
AP-02-020-026-032/010602
(GOTLAM)
|
0202020000NRG25240420240704674
|
24/04/2024
|
Seetamma
|
0202020WL009605
|
Seetamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512005
|
|
NERADABILLI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Bondapalle
|
AP-02-020-026-032/010603
(GOTLAM)
|
0202020000NRG25240420240704965
|
24/04/2024
|
Sanyaasappadu
|
0202020WL009606
|
Sanyaasappadu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511546
|
|
SIDAGAM SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Bondapalle
|
AP-02-020-026-032/010603
(GOTLAM)
|
0202020000NRG25240420240704966
|
24/04/2024
|
Sidagam suryakala
|
0202020WL009606
|
Sidagam suryakala
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511795
|
|
SIDAGAM SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Bondapalle
|
AP-02-020-026-032/010605
(GOTLAM)
|
0202020000NRG25240420240704675
|
24/04/2024
|
Satyavamma
|
0202020WL009605
|
Satyavamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511823
|
|
CHODAVARAPU SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Bondapalle
|
AP-02-020-026-032/010606
(GOTLAM)
|
0202020000NRG25240420240704676
|
24/04/2024
|
Yasoda
|
0202020WL009605
|
Yasoda
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511660
|
|
GORLE YASODHA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Bondapalle
|
AP-02-020-026-032/010607
(GOTLAM)
|
0202020000NRG25240420240704677
|
24/04/2024
|
Paarvati
|
0202020WL009605
|
Paarvati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511617
|
|
KADAGALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Bondapalle
|
AP-02-020-026-032/010609
(GOTLAM)
|
0202020000NRG25240420240704678
|
24/04/2024
|
Appalanaayudu
|
0202020WL009605
|
Appalanaayudu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511680
|
|
MAHANTHI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Bondapalle
|
AP-02-020-026-032/010609
(GOTLAM)
|
0202020000NRG25240420240704679
|
24/04/2024
|
Simhachalam
|
0202020WL009605
|
Simhachalam
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511930
|
|
MAHANTHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
371
|
Bondapalle
|
AP-02-020-026-032/010610
(GOTLAM)
|
0202020000NRG25240420240704680
|
24/04/2024
|
Ramana
|
0202020WL009605
|
Ramana
|
00468
|
UBIN0904341
|
921
|
921
|
Processed
|
02/05/2024
|
|
3496511668
|
|
GANDRETI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Bondapalle
|
AP-02-020-026-032/010611
(GOTLAM)
|
0202020000NRG25240420240704681
|
24/04/2024
|
Satyavati
|
0202020WL009605
|
Satyavati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511945
|
|
MAHANTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Bondapalle
|
AP-02-020-026-032/010614
(GOTLAM)
|
0202020000NRG25240420240704682
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511857
|
|
THARLADA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Bondapalle
|
AP-02-020-026-032/010615
(GOTLAM)
|
0202020000NRG25240420240704683
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511647
|
|
APPAYYAMMA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Bondapalle
|
AP-02-020-026-032/010617
(GOTLAM)
|
0202020000NRG25240420240704684
|
24/04/2024
|
Krishna
|
0202020WL009605
|
Krishna
|
00468
|
UBIN0904341
|
691
|
691
|
Processed
|
02/05/2024
|
|
3496511679
|
|
ALUGOLU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Bondapalle
|
AP-02-020-026-032/010620
(GOTLAM)
|
0202020000NRG25240420240704685
|
24/04/2024
|
Surjam
|
0202020WL009605
|
Surjam
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511776
|
|
YEDLA SURJYAM
|
UNION BANK OF INDIA(508500)
|
|
377
|
Bondapalle
|
AP-02-020-026-032/010621
(GOTLAM)
|
0202020000NRG25240420240704969
|
24/04/2024
|
Adamma
|
0202020WL009606
|
Adamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511804
|
|
YADLA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Bondapalle
|
AP-02-020-026-032/010622
(GOTLAM)
|
0202020000NRG25240420240704970
|
24/04/2024
|
Komdamma
|
0202020WL009606
|
Komdamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511604
|
|
CHODRAVARAPU APPALAKONDA ALIAS KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Bondapalle
|
AP-02-020-026-032/010623
(GOTLAM)
|
0202020000NRG25240420240704686
|
24/04/2024
|
RAMADEI
|
0202020WL009605
|
RAMADEI
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511501
|
|
YEDLA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Bondapalle
|
AP-02-020-026-032/010624
(GOTLAM)
|
0202020000NRG25240420240704687
|
24/04/2024
|
gowri sankar
|
0202020WL009605
|
gowri sankar
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512150
|
|
MR GOWRI SANKAR GORLE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bondapalle
|
AP-02-020-026-032/010625
(GOTLAM)
|
0202020000NRG25240420240704688
|
24/04/2024
|
Meera
|
0202020WL009605
|
Meera
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511936
|
|
SHEIK MEERA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Bondapalle
|
AP-02-020-026-032/010629
(GOTLAM)
|
0202020000NRG25240420240704690
|
24/04/2024
|
Bamgarayya
|
0202020WL009605
|
Bamgarayya
|
00468
|
UBIN0904341
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496511463
|
|
CHELLA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Bondapalle
|
AP-02-020-026-032/010630
(GOTLAM)
|
0202020000NRG25240420240704691
|
24/04/2024
|
Asiramma
|
0202020WL009605
|
Asiramma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511839
|
|
ASIRAMMA MAHANTHI
|
BANK OF BARODA(606985)
|
|
384
|
Bondapalle
|
AP-02-020-026-032/010634
(GOTLAM)
|
0202020000NRG25240420240704693
|
24/04/2024
|
Appalanaidu
|
0202020WL009605
|
Appalanaidu
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511539
|
|
SIDAGAM APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Bondapalle
|
AP-02-020-026-032/010635
(GOTLAM)
|
0202020000NRG25240420240704694
|
24/04/2024
|
Raamulamma
|
0202020WL009605
|
Raamulamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511730
|
|
REDDI RAAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Bondapalle
|
AP-02-020-026-032/010638
(GOTLAM)
|
0202020000NRG25240420240704975
|
24/04/2024
|
Krishnamma
|
0202020WL009606
|
Krishnamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511952
|
|
VALIREDDY KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Bondapalle
|
AP-02-020-026-032/010640
(GOTLAM)
|
0202020000NRG25240420240704696
|
24/04/2024
|
Venkatalakshmi
|
0202020WL009605
|
Venkatalakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511801
|
|
SIDAGAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Bondapalle
|
AP-02-020-026-032/010641
(GOTLAM)
|
0202020000NRG25240420240704697
|
24/04/2024
|
Sannamma
|
0202020WL009605
|
Sannamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511819
|
|
PILLA SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Bondapalle
|
AP-02-020-026-032/010643
(GOTLAM)
|
0202020000NRG25240420240704977
|
24/04/2024
|
Paiditalli
|
0202020WL009606
|
Paiditalli
|
00468
|
UBIN0904341
|
706
|
706
|
Processed
|
02/05/2024
|
|
3496511731
|
|
KORADA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Bondapalle
|
AP-02-020-026-032/010644
(GOTLAM)
|
0202020000NRG25240420240704978
|
24/04/2024
|
Naarayanamma
|
0202020WL009606
|
Naarayanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511959
|
|
PYLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Bondapalle
|
AP-02-020-026-032/010648
(GOTLAM)
|
0202020000NRG25240420240704698
|
24/04/2024
|
Annapurna
|
0202020WL009605
|
Annapurna
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511571
|
|
NADUPURI ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
Bondapalle
|
AP-02-020-026-032/010649
(GOTLAM)
|
0202020000NRG25240420240704699
|
24/04/2024
|
Paidamma
|
0202020WL009605
|
Paidamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511553
|
|
DEPITALA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Bondapalle
|
AP-02-020-026-032/010650
(GOTLAM)
|
0202020000NRG25240420240704062
|
24/04/2024
|
Lakshmi
|
0202020WL009599
|
Lakshmi
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511982
|
|
KOLUSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Bondapalle
|
AP-02-020-026-032/010652
(GOTLAM)
|
0202020000NRG25240420240704700
|
24/04/2024
|
Kanakamma
|
0202020WL009605
|
Kanakamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511792
|
|
MOPADA KANAKA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Bondapalle
|
AP-02-020-026-032/010653
(GOTLAM)
|
0202020000NRG25240420240704701
|
24/04/2024
|
Apppayyamma
|
0202020WL009605
|
Apppayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511990
|
|
MEESALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Bondapalle
|
AP-02-020-026-032/010664
(GOTLAM)
|
0202020000NRG25240420240704980
|
24/04/2024
|
Gowramma
|
0202020WL009606
|
Gowramma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511782
|
|
SIDAGAM GOWRI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Bondapalle
|
AP-02-020-026-032/010665
(GOTLAM)
|
0202020000NRG25240420240704981
|
24/04/2024
|
Appalanarayana
|
0202020WL009606
|
Appalanarayana
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512040
|
|
CHODAVARAPU APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Bondapalle
|
AP-02-020-026-032/010666
(GOTLAM)
|
0202020000NRG25240420240704704
|
24/04/2024
|
Paarvati
|
0202020WL009605
|
Paarvati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511935
|
|
GORLE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Bondapalle
|
AP-02-020-026-032/010667
(GOTLAM)
|
0202020000NRG25240420240704705
|
24/04/2024
|
Appayyamma
|
0202020WL009605
|
Appayyamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511549
|
|
NEMALI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Bondapalle
|
AP-02-020-026-032/010671
(GOTLAM)
|
0202020000NRG25240420240704982
|
24/04/2024
|
Pydiraju
|
0202020WL009606
|
Pydiraju
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511785
|
|
KORADA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Bondapalle
|
AP-02-020-026-032/010672
(GOTLAM)
|
0202020000NRG25240420240704706
|
24/04/2024
|
Sanapathi Adhilakshmi
|
0202020WL009605
|
Sanapathi Adhilakshmi
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511476
|
|
SANAPATHI ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Bondapalle
|
AP-02-020-026-032/010673
(GOTLAM)
|
0202020000NRG25240420240704708
|
24/04/2024
|
Sanapathi Bharath Kumar
|
0202020WL009605
|
Sanapathi Bharath Kumar
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512161
|
|
MR SANAPATHI BHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bondapalle
|
AP-02-020-026-032/010673
(GOTLAM)
|
0202020000NRG25240420240704707
|
24/04/2024
|
Sanyasamma
|
0202020WL009605
|
Sanyasamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511821
|
|
SANAPATHI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Bondapalle
|
AP-02-020-026-032/010679
(GOTLAM)
|
0202020000NRG25240420240704710
|
24/04/2024
|
Sanyasamma
|
0202020WL009605
|
Sanyasamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512068
|
|
CHINTAPALLI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Bondapalle
|
AP-02-020-026-032/010679
(GOTLAM)
|
0202020000NRG25240420240704709
|
24/04/2024
|
Suryanarayana
|
0202020WL009605
|
Suryanarayana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512058
|
|
CHINTAPALLI SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Bondapalle
|
AP-02-020-026-032/010680
(GOTLAM)
|
0202020000NRG25240420240704711
|
24/04/2024
|
Pydiraaju
|
0202020WL009605
|
Pydiraaju
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511560
|
|
CHODAVARAPU PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Bondapalle
|
AP-02-020-026-032/010683
(GOTLAM)
|
0202020000NRG25240420240704065
|
24/04/2024
|
Yellamma
|
0202020WL009599
|
Yellamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511921
|
|
KOLUSU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Bondapalle
|
AP-02-020-026-032/010685
(GOTLAM)
|
0202020000NRG25240420240704712
|
24/04/2024
|
Naaraayanamma
|
0202020WL009605
|
Naaraayanamma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511931
|
|
MAHANTHI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Bondapalle
|
AP-02-020-026-032/010685
(GOTLAM)
|
0202020000NRG25240420240704713
|
24/04/2024
|
Ramana
|
0202020WL009605
|
Ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511671
|
|
MAHANTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Bondapalle
|
AP-02-020-026-032/010690
(GOTLAM)
|
0202020000NRG25240420240704714
|
24/04/2024
|
Sridevi
|
0202020WL009605
|
Sridevi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511962
|
|
ALAMANDA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Bondapalle
|
AP-02-020-026-032/010691
(GOTLAM)
|
0202020000NRG25240420240704715
|
24/04/2024
|
Saraswati
|
0202020WL009605
|
Saraswati
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511790
|
|
PINNINTI SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Bondapalle
|
AP-02-020-026-032/010693
(GOTLAM)
|
0202020000NRG25240420240704067
|
24/04/2024
|
Paidamma
|
0202020WL009599
|
Paidamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511877
|
|
CHUKKA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Bondapalle
|
AP-02-020-026-032/010694
(GOTLAM)
|
0202020000NRG25240420240704716
|
24/04/2024
|
Appalanarasamma
|
0202020WL009605
|
Appalanarasamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512002
|
|
TALLAPUDI APPALANASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Bondapalle
|
AP-02-020-026-032/010695
(GOTLAM)
|
0202020000NRG25240420240704717
|
24/04/2024
|
Appalanaayudu
|
0202020WL009605
|
Appalanaayudu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511677
|
|
Mr LENKA APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
415
|
Bondapalle
|
AP-02-020-026-032/010697
(GOTLAM)
|
0202020000NRG25240420240704983
|
24/04/2024
|
Adilakshmi
|
0202020WL009606
|
Adilakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511628
|
|
POTNURU ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Bondapalle
|
AP-02-020-026-032/010697
(GOTLAM)
|
0202020000NRG25240420240704984
|
24/04/2024
|
Sooribaabu
|
0202020WL009606
|
Sooribaabu
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496511723
|
|
POTNURU SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Bondapalle
|
AP-02-020-026-032/010698
(GOTLAM)
|
0202020000NRG25240420240704718
|
24/04/2024
|
Gaddamma
|
0202020WL009605
|
Gaddamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511833
|
|
BANTU PALLI GADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Bondapalle
|
AP-02-020-026-032/010699
(GOTLAM)
|
0202020000NRG25240420240704720
|
24/04/2024
|
Ramanamma
|
0202020WL009605
|
Ramanamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512014
|
|
ALUGELU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Bondapalle
|
AP-02-020-026-032/010702
(GOTLAM)
|
0202020000NRG25240420240704722
|
24/04/2024
|
Adhilakshmi
|
0202020WL009605
|
Adhilakshmi
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511623
|
|
GORLE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Bondapalle
|
AP-02-020-026-032/010702
(GOTLAM)
|
0202020000NRG25240420240704721
|
24/04/2024
|
krishnaveni
|
0202020WL009605
|
krishnaveni
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512008
|
|
GORLE KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Bondapalle
|
AP-02-020-026-032/010706
(GOTLAM)
|
0202020000NRG25240420240704068
|
24/04/2024
|
Yerramma
|
0202020WL009599
|
Yerramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511888
|
|
PATNANA YARAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Bondapalle
|
AP-02-020-026-032/010709
(GOTLAM)
|
0202020000NRG25240420240704986
|
24/04/2024
|
bharathi
|
0202020WL009606
|
bharathi
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496511439
|
|
SANGIREDDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Bondapalle
|
AP-02-020-026-032/010709
(GOTLAM)
|
0202020000NRG25240420240704985
|
24/04/2024
|
Mangamma
|
0202020WL009606
|
Mangamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512091
|
|
SANGIREDDY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Bondapalle
|
AP-02-020-026-032/010710
(GOTLAM)
|
0202020000NRG25240420240704725
|
24/04/2024
|
Acciyyamma
|
0202020WL009605
|
Acciyyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511423
|
|
KADAGALA ACHAIAHMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Bondapalle
|
AP-02-020-026-032/010713
(GOTLAM)
|
0202020000NRG25240420240704987
|
24/04/2024
|
Chinnamnaidu
|
0202020WL009606
|
Chinnamnaidu
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512100
|
|
TALLAPUDI CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
426
|
Bondapalle
|
AP-02-020-026-032/010714
(GOTLAM)
|
0202020000NRG25240420240704988
|
24/04/2024
|
Appalakonda
|
0202020WL009606
|
Appalakonda
|
00468
|
UBIN0904341
|
471
|
471
|
Processed
|
02/05/2024
|
|
3496512093
|
|
SIDAGAM APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Bondapalle
|
AP-02-020-026-032/010716
(GOTLAM)
|
0202020000NRG25240420240704989
|
24/04/2024
|
pentamma
|
0202020WL009606
|
pentamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511564
|
|
KONDRU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Bondapalle
|
AP-02-020-026-032/010717
(GOTLAM)
|
0202020000NRG25240420240704728
|
24/04/2024
|
Avala Suridu
|
0202020WL009605
|
Avala Suridu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511419
|
|
AVALA SURIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Bondapalle
|
AP-02-020-026-032/010722
(GOTLAM)
|
0202020000NRG25240420240704990
|
24/04/2024
|
raamarao
|
0202020WL009606
|
raamarao
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512085
|
|
SATIVADA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Bondapalle
|
AP-02-020-026-032/010723
(GOTLAM)
|
0202020000NRG25240420240704731
|
24/04/2024
|
Lakshi
|
0202020WL009605
|
Lakshi
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511646
|
|
AVALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Bondapalle
|
AP-02-020-026-032/010725
(GOTLAM)
|
0202020000NRG25240420240704072
|
24/04/2024
|
Alalanaaraayana
|
0202020WL009599
|
Alalanaaraayana
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496512124
|
|
REESU APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Bondapalle
|
AP-02-020-026-032/010725
(GOTLAM)
|
0202020000NRG25240420240704071
|
24/04/2024
|
Appayyamma
|
0202020WL009599
|
Appayyamma
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511525
|
|
R APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Bondapalle
|
AP-02-020-026-032/010726
(GOTLAM)
|
0202020000NRG25240420240704991
|
24/04/2024
|
Bangaramma
|
0202020WL009606
|
Bangaramma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511999
|
|
CHILLA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Bondapalle
|
AP-02-020-026-032/010728
(GOTLAM)
|
0202020000NRG25240420240704993
|
24/04/2024
|
Gowri
|
0202020WL009606
|
Gowri
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511451
|
|
MEESALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Bondapalle
|
AP-02-020-026-032/010728
(GOTLAM)
|
0202020000NRG25240420240704992
|
24/04/2024
|
Narayanamma
|
0202020WL009606
|
Narayanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511557
|
|
MEESALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Bondapalle
|
AP-02-020-026-032/010730
(GOTLAM)
|
0202020000NRG25240420240705789
|
24/04/2024
|
Adaamma
|
0202020WL009656
|
Adaamma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511596
|
|
KOLUSU ADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Bondapalle
|
AP-02-020-026-032/010733
(GOTLAM)
|
0202020000NRG25240420240704996
|
24/04/2024
|
Ramana
|
0202020WL009606
|
Ramana
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512067
|
|
GEDDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Bondapalle
|
AP-02-020-026-032/010733
(GOTLAM)
|
0202020000NRG25240420240704995
|
24/04/2024
|
Ravanamma
|
0202020WL009606
|
Ravanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511575
|
|
Mrs GEDDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Bondapalle
|
AP-02-020-026-032/010734
(GOTLAM)
|
0202020000NRG25240420240704735
|
24/04/2024
|
Mutyalarao
|
0202020WL009605
|
Mutyalarao
|
00468
|
UBIN0904341
|
691
|
691
|
Processed
|
02/05/2024
|
|
3496512114
|
|
GAVARA MUTYALARAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Bondapalle
|
AP-02-020-026-032/010734
(GOTLAM)
|
0202020000NRG25240420240704734
|
24/04/2024
|
Satyavathi
|
0202020WL009605
|
Satyavathi
|
00468
|
UBIN0904341
|
921
|
921
|
Processed
|
02/05/2024
|
|
3496512016
|
|
GAVARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Bondapalle
|
AP-02-020-026-032/010735
(GOTLAM)
|
0202020000NRG25240420240704736
|
24/04/2024
|
Varahalamma
|
0202020WL009605
|
Varahalamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512080
|
|
TALLAPUDI VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Bondapalle
|
AP-02-020-026-032/010737
(GOTLAM)
|
0202020000NRG25240420240704737
|
24/04/2024
|
Raamayyamma
|
0202020WL009605
|
Raamayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512121
|
|
KARROTU RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Bondapalle
|
AP-02-020-026-032/010744
(GOTLAM)
|
0202020000NRG25240420240704738
|
24/04/2024
|
CHANDRAKALA
|
0202020WL009605
|
CHANDRAKALA
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511399
|
|
SIRIYALA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Bondapalle
|
AP-02-020-026-032/010747
(GOTLAM)
|
0202020000NRG25240420240704739
|
24/04/2024
|
Gorle Rajamma
|
0202020WL009605
|
Gorle Rajamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511537
|
|
GORLE RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Bondapalle
|
AP-02-020-026-032/010748
(GOTLAM)
|
0202020000NRG25240420240704741
|
24/04/2024
|
Lakshmi Narayana
|
0202020WL009605
|
Lakshmi Narayana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511654
|
|
LAKSHMI NARAYANA ALTI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Bondapalle
|
AP-02-020-026-032/010748
(GOTLAM)
|
0202020000NRG25240420240704740
|
24/04/2024
|
Vara Lakshmi
|
0202020WL009605
|
Vara Lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511653
|
|
AALTHI VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Bondapalle
|
AP-02-020-026-032/010749
(GOTLAM)
|
0202020000NRG25240420240704742
|
24/04/2024
|
Appayamma
|
0202020WL009605
|
Appayamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511599
|
|
TALLAPUDI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Bondapalle
|
AP-02-020-026-032/010750
(GOTLAM)
|
0202020000NRG25240420240704743
|
24/04/2024
|
Sanyasi Naidu
|
0202020WL009605
|
Sanyasi Naidu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511532
|
|
MEESALA SANYASI GOTLAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
Bondapalle
|
AP-02-020-026-032/010751
(GOTLAM)
|
0202020000NRG25240420240704744
|
24/04/2024
|
Rama Lakshmi
|
0202020WL009605
|
Rama Lakshmi
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511964
|
|
ALTHI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Bondapalle
|
AP-02-020-026-032/010752
(GOTLAM)
|
0202020000NRG25240420240705000
|
24/04/2024
|
Chilla Ramu
|
0202020WL009606
|
Chilla Ramu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511527
|
|
CHILLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
451
|
Bondapalle
|
AP-02-020-026-032/010754
(GOTLAM)
|
0202020000NRG25240420240704745
|
24/04/2024
|
Ramachandra Rao
|
0202020WL009605
|
Ramachandra Rao
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511938
|
|
RAMACHANDRA RAO TALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Bondapalle
|
AP-02-020-026-032/010754
(GOTLAM)
|
0202020000NRG25240420240704746
|
24/04/2024
|
Vara Lakshmi
|
0202020WL009605
|
Vara Lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511687
|
|
TALLAPUDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Bondapalle
|
AP-02-020-026-032/010755
(GOTLAM)
|
0202020000NRG25240420240705002
|
24/04/2024
|
Pemtamma
|
0202020WL009606
|
Pemtamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511545
|
|
MEESALA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Bondapalle
|
AP-02-020-026-032/010755
(GOTLAM)
|
0202020000NRG25240420240705001
|
24/04/2024
|
Pyditalli
|
0202020WL009606
|
Pyditalli
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511535
|
|
MEESALA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Bondapalle
|
AP-02-020-026-032/010756
(GOTLAM)
|
0202020000NRG25240420240704748
|
24/04/2024
|
Manga
|
0202020WL009605
|
Manga
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512098
|
|
TALLAPUDI MANGA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Bondapalle
|
AP-02-020-026-032/010756
(GOTLAM)
|
0202020000NRG25240420240704747
|
24/04/2024
|
Thallapudi Sanyasi rao
|
0202020WL009605
|
Thallapudi Sanyasi rao
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511408
|
|
TALLAPUDI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Bondapalle
|
AP-02-020-026-032/010759
(GOTLAM)
|
0202020000NRG25240420240704750
|
24/04/2024
|
Appalakomda
|
0202020WL009605
|
Appalakomda
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511781
|
|
MEESALA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Bondapalle
|
AP-02-020-026-032/010759
(GOTLAM)
|
0202020000NRG25240420240704749
|
24/04/2024
|
Meesala Ramana
|
0202020WL009605
|
Meesala Ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511429
|
|
MEESALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Bondapalle
|
AP-02-020-026-032/010761
(GOTLAM)
|
0202020000NRG25240420240705004
|
24/04/2024
|
Chinnamnaidu
|
0202020WL009606
|
Chinnamnaidu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511526
|
|
Shri MEESALA NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
460
|
Bondapalle
|
AP-02-020-026-032/010761
(GOTLAM)
|
0202020000NRG25240420240705005
|
24/04/2024
|
Kaamtamma
|
0202020WL009606
|
Kaamtamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511794
|
|
MEESALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Bondapalle
|
AP-02-020-026-032/010762
(GOTLAM)
|
0202020000NRG25240420240705006
|
24/04/2024
|
Ramanamma
|
0202020WL009606
|
Ramanamma
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496511644
|
|
TATRAJU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Bondapalle
|
AP-02-020-026-032/010763
(GOTLAM)
|
0202020000NRG25240420240704751
|
24/04/2024
|
Lakshmi
|
0202020WL009605
|
Lakshmi
|
00468
|
UBIN0904341
|
691
|
691
|
Processed
|
02/05/2024
|
|
3496511991
|
|
MAJJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Bondapalle
|
AP-02-020-026-032/010765
(GOTLAM)
|
0202020000NRG25240420240704752
|
24/04/2024
|
Tippanagiri Appayyamma
|
0202020WL009605
|
Tippanagiri Appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511800
|
|
TIPPANAGIRI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Bondapalle
|
AP-02-020-026-032/010775
(GOTLAM)
|
0202020000NRG25240420240704753
|
24/04/2024
|
Naaraayana
|
0202020WL009605
|
Naaraayana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511620
|
|
PIRIDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Bondapalle
|
AP-02-020-026-032/010777
(GOTLAM)
|
0202020000NRG25240420240704754
|
24/04/2024
|
Ramana
|
0202020WL009605
|
Ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511929
|
|
GORLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Bondapalle
|
AP-02-020-026-032/010778
(GOTLAM)
|
0202020000NRG25240420240704073
|
24/04/2024
|
Paidamma
|
0202020WL009599
|
Paidamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511918
|
|
REESU PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Bondapalle
|
AP-02-020-026-032/010779
(GOTLAM)
|
0202020000NRG25240420240704074
|
24/04/2024
|
Kaamta
|
0202020WL009599
|
Kaamta
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511947
|
|
PATNANA KANTHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Bondapalle
|
AP-02-020-026-032/010781
(GOTLAM)
|
0202020000NRG25240420240704755
|
24/04/2024
|
Pydimma
|
0202020WL009605
|
Pydimma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511541
|
|
MAJJI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Bondapalle
|
AP-02-020-026-032/010782
(GOTLAM)
|
0202020000NRG25240420240705012
|
24/04/2024
|
Naaraayanamma
|
0202020WL009606
|
Naaraayanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511613
|
|
MAJJI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Bondapalle
|
AP-02-020-026-032/010783
(GOTLAM)
|
0202020000NRG25240420240704076
|
24/04/2024
|
bangaramma
|
0202020WL009599
|
bangaramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496512075
|
|
PATNANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Bondapalle
|
AP-02-020-026-032/010783
(GOTLAM)
|
0202020000NRG25240420240704075
|
24/04/2024
|
Polayya
|
0202020WL009599
|
Polayya
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496512073
|
|
PATNANA POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Bondapalle
|
AP-02-020-026-032/010784
(GOTLAM)
|
0202020000NRG25240420240704756
|
24/04/2024
|
Sitamnaidu
|
0202020WL009605
|
Sitamnaidu
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511842
|
|
ADADA SITAMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Bondapalle
|
AP-02-020-026-032/010785
(GOTLAM)
|
0202020000NRG25240420240705013
|
24/04/2024
|
Bangaramma
|
0202020WL009606
|
Bangaramma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511587
|
|
SIDAGAM BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Bondapalle
|
AP-02-020-026-032/010786
(GOTLAM)
|
0202020000NRG25240420240704077
|
24/04/2024
|
Adinaaraayana
|
0202020WL009599
|
Adinaaraayana
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511920
|
|
PATNANA ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Bondapalle
|
AP-02-020-026-032/010787
(GOTLAM)
|
0202020000NRG25240420240704078
|
24/04/2024
|
Seeta
|
0202020WL009599
|
Seeta
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511555
|
|
KOMMANA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Bondapalle
|
AP-02-020-026-032/010789
(GOTLAM)
|
0202020000NRG25240420240705014
|
24/04/2024
|
Saidaabi
|
0202020WL009606
|
Saidaabi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511718
|
|
SHAIK SAIDHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Bondapalle
|
AP-02-020-026-032/010790
(GOTLAM)
|
0202020000NRG25240420240704757
|
24/04/2024
|
Raamulu
|
0202020WL009605
|
Raamulu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511551
|
|
TALLA PUDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Bondapalle
|
AP-02-020-026-032/010791
(GOTLAM)
|
0202020000NRG25240420240704080
|
24/04/2024
|
Suryanaaraayana
|
0202020WL009599
|
Suryanaaraayana
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511924
|
|
SURYANARAYANA PATNAANA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Bondapalle
|
AP-02-020-026-032/010792
(GOTLAM)
|
0202020000NRG25240420240704081
|
24/04/2024
|
Samtu
|
0202020WL009599
|
Samtu
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511890
|
|
PATNANA SANTHU GOTLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
Bondapalle
|
AP-02-020-026-032/010793
(GOTLAM)
|
0202020000NRG25240420240704758
|
24/04/2024
|
Paidamma
|
0202020WL009605
|
Paidamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511627
|
|
POTNURU PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Bondapalle
|
AP-02-020-026-032/010794
(GOTLAM)
|
0202020000NRG25240420240704759
|
24/04/2024
|
Hussenamma
|
0202020WL009605
|
Hussenamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511756
|
|
SHEIK HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Bondapalle
|
AP-02-020-026-032/010795
(GOTLAM)
|
0202020000NRG25240420240704760
|
24/04/2024
|
Chinnammi
|
0202020WL009605
|
Chinnammi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511606
|
|
VEMPADUPU CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Bondapalle
|
AP-02-020-026-032/010797
(GOTLAM)
|
0202020000NRG25240420240705015
|
24/04/2024
|
Krishnamma
|
0202020WL009606
|
Krishnamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511787
|
|
SIMHADRI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Bondapalle
|
AP-02-020-026-032/010798
(GOTLAM)
|
0202020000NRG25240420240704761
|
24/04/2024
|
Saamba
|
0202020WL009605
|
Saamba
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511519
|
|
GUDIDESI SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Bondapalle
|
AP-02-020-026-032/010801
(GOTLAM)
|
0202020000NRG25240420240705016
|
24/04/2024
|
Raajeswari
|
0202020WL009606
|
Raajeswari
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511715
|
|
KORADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Bondapalle
|
AP-02-020-026-032/010802
(GOTLAM)
|
0202020000NRG25240420240704083
|
24/04/2024
|
Paidayya
|
0202020WL009599
|
Paidayya
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511681
|
|
PATNANA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Bondapalle
|
AP-02-020-026-032/010805
(GOTLAM)
|
0202020000NRG25240420240705018
|
24/04/2024
|
lakshmi
|
0202020WL009606
|
lakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511786
|
|
RACHAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Bondapalle
|
AP-02-020-026-032/010806
(GOTLAM)
|
0202020000NRG25240420240704763
|
24/04/2024
|
Jayalakshmi
|
0202020WL009605
|
Jayalakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511939
|
|
SHANAPATHI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Bondapalle
|
AP-02-020-026-032/010807
(GOTLAM)
|
0202020000NRG25240420240705019
|
24/04/2024
|
Satyam
|
0202020WL009606
|
Satyam
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511556
|
|
MEESALA SATYAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Bondapalle
|
AP-02-020-026-032/010810
(GOTLAM)
|
0202020000NRG25240420240704764
|
24/04/2024
|
Appalanaayudu
|
0202020WL009605
|
Appalanaayudu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511666
|
|
TALLAPUDI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Bondapalle
|
AP-02-020-026-032/010811
(GOTLAM)
|
0202020000NRG25240420240705020
|
24/04/2024
|
bangarulakshmi
|
0202020WL009606
|
bangarulakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512019
|
|
DONTHALA BANGARU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Bondapalle
|
AP-02-020-026-032/010812
(GOTLAM)
|
0202020000NRG25240420240705022
|
24/04/2024
|
Raajamma
|
0202020WL009606
|
Raajamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511774
|
|
MEESALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Bondapalle
|
AP-02-020-026-032/010812
(GOTLAM)
|
0202020000NRG25240420240705021
|
24/04/2024
|
Simhachalam
|
0202020WL009606
|
Simhachalam
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511529
|
|
MEESALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
Bondapalle
|
AP-02-020-026-032/010813
(GOTLAM)
|
0202020000NRG25240420240705023
|
24/04/2024
|
Lakshmi
|
0202020WL009606
|
Lakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511783
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Bondapalle
|
AP-02-020-026-032/010814
(GOTLAM)
|
0202020000NRG25240420240705024
|
24/04/2024
|
Simhachalam
|
0202020WL009606
|
Simhachalam
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511534
|
|
MEESALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
496
|
Bondapalle
|
AP-02-020-026-032/010815
(GOTLAM)
|
0202020000NRG25240420240704765
|
24/04/2024
|
Raamulamma
|
0202020WL009605
|
Raamulamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511642
|
|
MAHANTHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Bondapalle
|
AP-02-020-026-032/010817
(GOTLAM)
|
0202020000NRG25240420240705025
|
24/04/2024
|
Naaraayanamma
|
0202020WL009606
|
Naaraayanamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512066
|
|
THATRAJU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Bondapalle
|
AP-02-020-026-032/010818
(GOTLAM)
|
0202020000NRG25240420240705026
|
24/04/2024
|
Raamu
|
0202020WL009606
|
Raamu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511590
|
|
THATRAJU RAMU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Bondapalle
|
AP-02-020-026-032/010821
(GOTLAM)
|
0202020000NRG25240420240704767
|
24/04/2024
|
lakshmi
|
0202020WL009605
|
lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511640
|
|
TALLAPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Bondapalle
|
AP-02-020-026-032/010822
(GOTLAM)
|
0202020000NRG25240420240704768
|
24/04/2024
|
Satyavamma
|
0202020WL009605
|
Satyavamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511615
|
|
TALLAPUDI SATHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Bondapalle
|
AP-02-020-026-032/010824
(GOTLAM)
|
0202020000NRG25240420240704769
|
24/04/2024
|
Krishna
|
0202020WL009605
|
Krishna
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511577
|
|
ALAMANDA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Bondapalle
|
AP-02-020-026-032/010824
(GOTLAM)
|
0202020000NRG25240420240704770
|
24/04/2024
|
Kumaari
|
0202020WL009605
|
Kumaari
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511580
|
|
ALAMANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Bondapalle
|
AP-02-020-026-032/010825
(GOTLAM)
|
0202020000NRG25240420240705028
|
24/04/2024
|
Appalanaidu
|
0202020WL009606
|
Appalanaidu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511562
|
|
KORADA APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Bondapalle
|
AP-02-020-026-032/010825
(GOTLAM)
|
0202020000NRG25240420240705027
|
24/04/2024
|
Raamunaidu
|
0202020WL009606
|
Raamunaidu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511550
|
|
RAAMUNAIDU KORAADA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Bondapalle
|
AP-02-020-026-032/010826
(GOTLAM)
|
0202020000NRG25240420240704771
|
24/04/2024
|
Bebi
|
0202020WL009605
|
Bebi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511625
|
|
SHAIK BEEBI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Bondapalle
|
AP-02-020-026-032/010827
(GOTLAM)
|
0202020000NRG25240420240704772
|
24/04/2024
|
Appalakomda
|
0202020WL009605
|
Appalakomda
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511453
|
|
DEEPEETALA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Bondapalle
|
AP-02-020-026-032/010830
(GOTLAM)
|
0202020000NRG25240420240705029
|
24/04/2024
|
Chinnammalu
|
0202020WL009606
|
Chinnammalu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511655
|
|
MAJJI CHINNAMULU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Bondapalle
|
AP-02-020-026-032/010831
(GOTLAM)
|
0202020000NRG25240420240705030
|
24/04/2024
|
sitamma
|
0202020WL009606
|
sitamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511807
|
|
CHODAVARAPU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Bondapalle
|
AP-02-020-026-032/010836
(GOTLAM)
|
0202020000NRG25240420240704773
|
24/04/2024
|
Appalachaari
|
0202020WL009605
|
Appalachaari
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511533
|
|
ALAMANDA APPALACHARI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Bondapalle
|
AP-02-020-026-032/010837
(GOTLAM)
|
0202020000NRG25240420240704774
|
24/04/2024
|
Satyam
|
0202020WL009605
|
Satyam
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511688
|
|
PINNINTI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
511
|
Bondapalle
|
AP-02-020-026-032/010838
(GOTLAM)
|
0202020000NRG25240420240704087
|
24/04/2024
|
Paidiraaju
|
0202020WL009599
|
Paidiraaju
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511638
|
|
KARU PYDI RAJU
|
CANARA BANK(508532)
|
|
512
|
Bondapalle
|
AP-02-020-026-032/010843
(GOTLAM)
|
0202020000NRG25240420240704088
|
24/04/2024
|
Bamgaaramma
|
0202020WL009599
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511948
|
|
PATNANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Bondapalle
|
AP-02-020-026-032/010847
(GOTLAM)
|
0202020000NRG25240420240705031
|
24/04/2024
|
suramma
|
0202020WL009606
|
suramma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511972
|
|
Mr SURAMMA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Bondapalle
|
AP-02-020-026-032/010854
(GOTLAM)
|
0202020000NRG25240420240704776
|
24/04/2024
|
Paidiraaju
|
0202020WL009605
|
Paidiraaju
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512065
|
|
THALLAPUDI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Bondapalle
|
AP-02-020-026-032/010854
(GOTLAM)
|
0202020000NRG25240420240704775
|
24/04/2024
|
Sitaaraam
|
0202020WL009605
|
Sitaaraam
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511657
|
|
TALLAPUDI SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
516
|
Bondapalle
|
AP-02-020-026-032/010862
(GOTLAM)
|
0202020000NRG25240420240705036
|
24/04/2024
|
adilaxmi
|
0202020WL009606
|
adilaxmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512154
|
|
PYLA ADILAXMI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Bondapalle
|
AP-02-020-026-032/010862
(GOTLAM)
|
0202020000NRG25240420240705035
|
24/04/2024
|
SATYAM
|
0202020WL009606
|
SATYAM
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512165
|
|
PAILA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
518
|
Bondapalle
|
AP-02-020-026-032/010866
(GOTLAM)
|
0202020000NRG25240420240705040
|
24/04/2024
|
Bebi
|
0202020WL009606
|
Bebi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511691
|
|
KUNDARAKOTA BEEBI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Bondapalle
|
AP-02-020-026-032/010868
(GOTLAM)
|
0202020000NRG25240420240705041
|
24/04/2024
|
Paidiraju
|
0202020WL009606
|
Paidiraju
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511490
|
|
TATRAJU PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
520
|
Bondapalle
|
AP-02-020-026-032/010868
(GOTLAM)
|
0202020000NRG25240420240705042
|
24/04/2024
|
Satyavati
|
0202020WL009606
|
Satyavati
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511641
|
|
TATRAJ SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Bondapalle
|
AP-02-020-026-032/010871
(GOTLAM)
|
0202020000NRG25240420240704778
|
24/04/2024
|
Sattibaabu
|
0202020WL009605
|
Sattibaabu
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512122
|
|
MAJJI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Bondapalle
|
AP-02-020-026-032/010880
(GOTLAM)
|
0202020000NRG25240420240704783
|
24/04/2024
|
Paidamma
|
0202020WL009605
|
Paidamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511844
|
|
KANDHI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Bondapalle
|
AP-02-020-026-032/010881
(GOTLAM)
|
0202020000NRG25240420240704784
|
24/04/2024
|
Simhachalam
|
0202020WL009605
|
Simhachalam
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511849
|
|
GURUVILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
524
|
Bondapalle
|
AP-02-020-026-032/010881
(GOTLAM)
|
0202020000NRG25240420240704785
|
24/04/2024
|
Vemkatesh
|
0202020WL009605
|
Vemkatesh
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511973
|
|
GURIPILLI VENKATESH
|
HDFC BANK LTD(607152)
|
|
525
|
Bondapalle
|
AP-02-020-026-032/010884
(GOTLAM)
|
0202020000NRG25240420240705051
|
24/04/2024
|
Baabajamma
|
0202020WL009606
|
Baabajamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512142
|
|
Mrs MANDALA BABAJAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
526
|
Bondapalle
|
AP-02-020-026-032/010885
(GOTLAM)
|
0202020000NRG25240420240705052
|
24/04/2024
|
Santosi
|
0202020WL009606
|
Santosi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511803
|
|
MANDALA SANTHOSHI W O NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Bondapalle
|
AP-02-020-026-032/010888
(GOTLAM)
|
0202020000NRG25240420240704090
|
24/04/2024
|
Appayyamma
|
0202020WL009599
|
Appayyamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511942
|
|
PATNANA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Bondapalle
|
AP-02-020-026-032/010890
(GOTLAM)
|
0202020000NRG25240420240705054
|
24/04/2024
|
Krishnama
|
0202020WL009606
|
Krishnama
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511721
|
|
RACHAPALLI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Bondapalle
|
AP-02-020-026-032/010894
(GOTLAM)
|
0202020000NRG25240420240704786
|
24/04/2024
|
Sanyaasama
|
0202020WL009605
|
Sanyaasama
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511477
|
|
REVELLA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Bondapalle
|
AP-02-020-026-032/010895
(GOTLAM)
|
0202020000NRG25240420240704093
|
24/04/2024
|
Gouri
|
0202020WL009599
|
Gouri
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496512074
|
|
REESU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Bondapalle
|
AP-02-020-026-032/010897
(GOTLAM)
|
0202020000NRG25240420240705055
|
24/04/2024
|
Vemkatamma
|
0202020WL009606
|
Vemkatamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511846
|
|
TATRAJU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Bondapalle
|
AP-02-020-026-032/010901
(GOTLAM)
|
0202020000NRG25240420240705056
|
24/04/2024
|
Suryakala
|
0202020WL009606
|
Suryakala
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511594
|
|
SIMHADRI SURYA KALA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Bondapalle
|
AP-02-020-026-032/010902
(GOTLAM)
|
0202020000NRG25240420240705057
|
24/04/2024
|
Varalakshmi
|
0202020WL009606
|
Varalakshmi
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511583
|
|
THATRAJU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Bondapalle
|
AP-02-020-026-032/010905
(GOTLAM)
|
0202020000NRG25240420240704094
|
24/04/2024
|
Sanyaasamma
|
0202020WL009599
|
Sanyaasamma
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511734
|
|
KOLUSU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Bondapalle
|
AP-02-020-026-032/010911
(GOTLAM)
|
0202020000NRG25240420240704095
|
24/04/2024
|
Erramma
|
0202020WL009599
|
Erramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511762
|
|
PATNANA YERAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Bondapalle
|
AP-02-020-026-032/010912
(GOTLAM)
|
0202020000NRG25240420240704096
|
24/04/2024
|
Gouri
|
0202020WL009599
|
Gouri
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496512049
|
|
PATNANA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Bondapalle
|
AP-02-020-026-032/010914
(GOTLAM)
|
0202020000NRG25240420240704787
|
24/04/2024
|
Kalaavati
|
0202020WL009605
|
Kalaavati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511728
|
|
CHODAVARAPU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Bondapalle
|
AP-02-020-026-032/010915
(GOTLAM)
|
0202020000NRG25240420240705061
|
24/04/2024
|
Lakshmi
|
0202020WL009606
|
Lakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511568
|
|
Mrs TALLAPUDI LAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
539
|
Bondapalle
|
AP-02-020-026-032/010915
(GOTLAM)
|
0202020000NRG25240420240705060
|
24/04/2024
|
Ramunaidu
|
0202020WL009606
|
Ramunaidu
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511389
|
|
TALLAPUDI RAMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Bondapalle
|
AP-02-020-026-032/010918
(GOTLAM)
|
0202020000NRG25240420240704097
|
24/04/2024
|
Ravanamma
|
0202020WL009599
|
Ravanamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511957
|
|
CHUKKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Bondapalle
|
AP-02-020-026-032/010920
(GOTLAM)
|
0202020000NRG25240420240705062
|
24/04/2024
|
Suramma
|
0202020WL009606
|
Suramma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511616
|
|
MAHANTHI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Bondapalle
|
AP-02-020-026-032/010921
(GOTLAM)
|
0202020000NRG25240420240704788
|
24/04/2024
|
Sanyaasamma
|
0202020WL009605
|
Sanyaasamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511858
|
|
SHAIK SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Bondapalle
|
AP-02-020-026-032/010922
(GOTLAM)
|
0202020000NRG25240420240705063
|
24/04/2024
|
lakshmi
|
0202020WL009606
|
lakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511612
|
|
CHILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Bondapalle
|
AP-02-020-026-032/010923
(GOTLAM)
|
0202020000NRG25240420240704789
|
24/04/2024
|
Ramu
|
0202020WL009605
|
Ramu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511656
|
|
DEPETALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Bondapalle
|
AP-02-020-026-032/010926
(GOTLAM)
|
0202020000NRG25240420240705064
|
24/04/2024
|
Ramesh
|
0202020WL009606
|
Ramesh
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511428
|
|
NIDDANA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
546
|
Bondapalle
|
AP-02-020-026-032/010935
(GOTLAM)
|
0202020000NRG25240420240705066
|
24/04/2024
|
Lakshmi
|
0202020WL009606
|
Lakshmi
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512009
|
|
TADDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Bondapalle
|
AP-02-020-026-032/010936
(GOTLAM)
|
0202020000NRG25240420240704101
|
24/04/2024
|
Seetamma
|
0202020WL009599
|
Seetamma
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511736
|
|
REESU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Bondapalle
|
AP-02-020-026-032/010938
(GOTLAM)
|
0202020000NRG25240420240705069
|
24/04/2024
|
Appalasuramma
|
0202020WL009606
|
Appalasuramma
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496511566
|
|
PATNANA APPALASURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Bondapalle
|
AP-02-020-026-032/010940
(GOTLAM)
|
0202020000NRG25240420240705070
|
24/04/2024
|
Lakshmi
|
0202020WL009606
|
Lakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511652
|
|
NIDDANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Bondapalle
|
AP-02-020-026-032/010941
(GOTLAM)
|
0202020000NRG25240420240705071
|
24/04/2024
|
Naranayanamma
|
0202020WL009606
|
Naranayanamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511777
|
|
BUDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Bondapalle
|
AP-02-020-026-032/010944
(GOTLAM)
|
0202020000NRG25240420240705072
|
24/04/2024
|
Narayana
|
0202020WL009606
|
Narayana
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511597
|
|
VALLAY NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Bondapalle
|
AP-02-020-026-032/010945
(GOTLAM)
|
0202020000NRG25240420240704790
|
24/04/2024
|
Srinu
|
0202020WL009605
|
Srinu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511473
|
|
SRINU KADAGALA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Bondapalle
|
AP-02-020-026-032/010947
(GOTLAM)
|
0202020000NRG25240420240704791
|
24/04/2024
|
Appalanaayudu
|
0202020WL009605
|
Appalanaayudu
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511834
|
|
PATHIVADA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Bondapalle
|
AP-02-020-026-032/010956
(GOTLAM)
|
0202020000NRG25240420240704102
|
24/04/2024
|
Devudamma
|
0202020WL009599
|
Devudamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511454
|
|
PATNANA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Bondapalle
|
AP-02-020-026-032/010958
(GOTLAM)
|
0202020000NRG25240420240705073
|
24/04/2024
|
Narsamma
|
0202020WL009606
|
Narsamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512031
|
|
MAHANTI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Bondapalle
|
AP-02-020-026-032/010958
(GOTLAM)
|
0202020000NRG25240420240705074
|
24/04/2024
|
Thoudu
|
0202020WL009606
|
Thoudu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511589
|
|
Thoudu
|
UNION BANK OF INDIA(508500)
|
|
557
|
Bondapalle
|
AP-02-020-026-032/010959
(GOTLAM)
|
0202020000NRG25240420240704792
|
24/04/2024
|
Appalanaidu
|
0202020WL009605
|
Appalanaidu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511554
|
|
TALLA PUDI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
558
|
Bondapalle
|
AP-02-020-026-032/010965
(GOTLAM)
|
0202020000NRG25240420240705075
|
24/04/2024
|
Parvati
|
0202020WL009606
|
Parvati
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511658
|
|
PENUMAJJI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Bondapalle
|
AP-02-020-026-032/010966
(GOTLAM)
|
0202020000NRG25240420240705076
|
24/04/2024
|
Jyoti
|
0202020WL009606
|
Jyoti
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511772
|
|
KORADA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Bondapalle
|
AP-02-020-026-032/010968
(GOTLAM)
|
0202020000NRG25240420240704103
|
24/04/2024
|
Chukka Sanyasi
|
0202020WL009599
|
Chukka Sanyasi
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511951
|
|
CHUKKA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Bondapalle
|
AP-02-020-026-032/010971
(GOTLAM)
|
0202020000NRG25240420240705077
|
24/04/2024
|
Mahanthi Papayyamma
|
0202020WL009606
|
Mahanthi Papayyamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511797
|
|
MAHANTI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Bondapalle
|
AP-02-020-026-032/010973
(GOTLAM)
|
0202020000NRG25240420240705079
|
24/04/2024
|
Appalanaidu
|
0202020WL009606
|
Appalanaidu
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511685
|
|
TALLAPUDI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Bondapalle
|
AP-02-020-026-032/010973
(GOTLAM)
|
0202020000NRG25240420240705078
|
24/04/2024
|
Sanyasamma
|
0202020WL009606
|
Sanyasamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512023
|
|
TALLAPUDI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Bondapalle
|
AP-02-020-026-032/010975
(GOTLAM)
|
0202020000NRG25240420240704793
|
24/04/2024
|
pydiraju
|
0202020WL009605
|
pydiraju
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511531
|
|
MEESALA PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Bondapalle
|
AP-02-020-026-032/010976
(GOTLAM)
|
0202020000NRG25240420240704104
|
24/04/2024
|
sanyasi
|
0202020WL009599
|
sanyasi
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511719
|
|
PATNANA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Bondapalle
|
AP-02-020-026-032/010977
(GOTLAM)
|
0202020000NRG25240420240705080
|
24/04/2024
|
gowri
|
0202020WL009606
|
gowri
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511763
|
|
KUNUKU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Bondapalle
|
AP-02-020-026-032/010981
(GOTLAM)
|
0202020000NRG25240420240705081
|
24/04/2024
|
satyavati
|
0202020WL009606
|
satyavati
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511771
|
|
KOSIREDDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Bondapalle
|
AP-02-020-026-032/010987
(GOTLAM)
|
0202020000NRG25240420240704105
|
24/04/2024
|
gowri
|
0202020WL009599
|
gowri
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511985
|
|
ALAMANDA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Bondapalle
|
AP-02-020-026-032/010989
(GOTLAM)
|
0202020000NRG25240420240704794
|
24/04/2024
|
Raamalakshmi
|
0202020WL009605
|
Raamalakshmi
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512134
|
|
THATRAJU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Bondapalle
|
AP-02-020-026-032/010990
(GOTLAM)
|
0202020000NRG25240420240705082
|
24/04/2024
|
musalayya
|
0202020WL009606
|
musalayya
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511538
|
|
PADALA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
571
|
Bondapalle
|
AP-02-020-026-032/010994
(GOTLAM)
|
0202020000NRG25240420240704795
|
24/04/2024
|
Paidiraju
|
0202020WL009605
|
Paidiraju
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511630
|
|
YEDLA PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
572
|
Bondapalle
|
AP-02-020-026-032/011000
(GOTLAM)
|
0202020000NRG25240420240704796
|
24/04/2024
|
Sukini
|
0202020WL009605
|
Sukini
|
00468
|
UBIN0904341
|
921
|
921
|
Processed
|
02/05/2024
|
|
3496512105
|
|
PATHIVADA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Bondapalle
|
AP-02-020-026-032/011002
(GOTLAM)
|
0202020000NRG25240420240704797
|
24/04/2024
|
Krishna
|
0202020WL009605
|
Krishna
|
00468
|
UBIN0904341
|
460
|
460
|
Processed
|
02/05/2024
|
|
3496512152
|
|
CHODAVARAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Bondapalle
|
AP-02-020-026-032/011002
(GOTLAM)
|
0202020000NRG25240420240704798
|
24/04/2024
|
Saraswati
|
0202020WL009605
|
Saraswati
|
00468
|
UBIN0904341
|
921
|
921
|
Processed
|
02/05/2024
|
|
3496511843
|
|
CHODAVARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Bondapalle
|
AP-02-020-026-032/011003
(GOTLAM)
|
0202020000NRG25240420240705083
|
24/04/2024
|
simhachalam
|
0202020WL009606
|
simhachalam
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511703
|
|
MAJJI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Bondapalle
|
AP-02-020-026-032/011004
(GOTLAM)
|
0202020000NRG25240420240704799
|
24/04/2024
|
Lakshmi
|
0202020WL009605
|
Lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511832
|
|
PINNINTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Bondapalle
|
AP-02-020-026-032/011005
(GOTLAM)
|
0202020000NRG25240420240704800
|
24/04/2024
|
Madina
|
0202020WL009605
|
Madina
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511698
|
|
SHAIK MADEENA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Bondapalle
|
AP-02-020-026-032/011006
(GOTLAM)
|
0202020000NRG25240420240704801
|
24/04/2024
|
Ramanamma
|
0202020WL009605
|
Ramanamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511518
|
|
KORADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Bondapalle
|
AP-02-020-026-032/011007
(GOTLAM)
|
0202020000NRG25240420240705085
|
24/04/2024
|
Bavani
|
0202020WL009606
|
Bavani
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511802
|
|
KORADA BHAVANI W O SATYAM
|
UNION BANK OF INDIA(508500)
|
|
580
|
Bondapalle
|
AP-02-020-026-032/011007
(GOTLAM)
|
0202020000NRG25240420240705084
|
24/04/2024
|
Satyam
|
0202020WL009606
|
Satyam
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496511831
|
|
KORADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
581
|
Bondapalle
|
AP-02-020-026-032/011009
(GOTLAM)
|
0202020000NRG25240420240704109
|
24/04/2024
|
Bangaramma
|
0202020WL009599
|
Bangaramma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511746
|
|
VANGALAPUDI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Bondapalle
|
AP-02-020-026-032/011010
(GOTLAM)
|
0202020000NRG25240420240704110
|
24/04/2024
|
ramanamma
|
0202020WL009599
|
ramanamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511988
|
|
PATNANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Bondapalle
|
AP-02-020-026-032/011014
(GOTLAM)
|
0202020000NRG25240420240705088
|
24/04/2024
|
santi
|
0202020WL009606
|
santi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512131
|
|
KADAGALA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Bondapalle
|
AP-02-020-026-032/011021
(GOTLAM)
|
0202020000NRG25240420240704802
|
24/04/2024
|
sarojini
|
0202020WL009605
|
sarojini
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512095
|
|
REVALLA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Bondapalle
|
AP-02-020-026-032/011023
(GOTLAM)
|
0202020000NRG25240420240705089
|
24/04/2024
|
kalyani
|
0202020WL009606
|
kalyani
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511778
|
|
MEESALA KALAYANI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Bondapalle
|
AP-02-020-026-032/011024
(GOTLAM)
|
0202020000NRG25240420240705092
|
24/04/2024
|
satyavati
|
0202020WL009606
|
satyavati
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511766
|
|
TALLAPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Bondapalle
|
AP-02-020-026-032/011025
(GOTLAM)
|
0202020000NRG25240420240704803
|
24/04/2024
|
jagadeesh
|
0202020WL009605
|
jagadeesh
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512077
|
|
THALLAPUDI JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
588
|
Bondapalle
|
AP-02-020-026-032/011026
(GOTLAM)
|
0202020000NRG25240420240705093
|
24/04/2024
|
lakshmi
|
0202020WL009606
|
lakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511650
|
|
NIDDANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Bondapalle
|
AP-02-020-026-032/011028
(GOTLAM)
|
0202020000NRG25240420240704804
|
24/04/2024
|
accamma
|
0202020WL009605
|
accamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511729
|
|
ELURI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Bondapalle
|
AP-02-020-026-032/011028
(GOTLAM)
|
0202020000NRG25240420240704805
|
24/04/2024
|
ELURI NAVEEN
|
0202020WL009605
|
ELURI NAVEEN
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512168
|
|
ELURU NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Bondapalle
|
AP-02-020-026-032/011032
(GOTLAM)
|
0202020000NRG25240420240704806
|
24/04/2024
|
kondamma
|
0202020WL009605
|
kondamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511637
|
|
KADAGALA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Bondapalle
|
AP-02-020-026-032/011034
(GOTLAM)
|
0202020000NRG25240420240705095
|
24/04/2024
|
adilakshmi
|
0202020WL009606
|
adilakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511808
|
|
MAHANTHI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Bondapalle
|
AP-02-020-026-032/011038
(GOTLAM)
|
0202020000NRG25240420240704807
|
24/04/2024
|
parvati
|
0202020WL009605
|
parvati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512089
|
|
DHEPEETHAL PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Bondapalle
|
AP-02-020-026-032/011039
(GOTLAM)
|
0202020000NRG25240420240704808
|
24/04/2024
|
appayyamma
|
0202020WL009605
|
appayyamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511621
|
|
THARLADA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Bondapalle
|
AP-02-020-026-032/011042
(GOTLAM)
|
0202020000NRG25240420240705096
|
24/04/2024
|
appalanarasamma
|
0202020WL009606
|
appalanarasamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511433
|
|
CHELLA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Bondapalle
|
AP-02-020-026-032/011046
(GOTLAM)
|
0202020000NRG25240420240705098
|
24/04/2024
|
Bhaarati
|
0202020WL009606
|
Bhaarati
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511649
|
|
POTNURU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Bondapalle
|
AP-02-020-026-032/011050
(GOTLAM)
|
0202020000NRG25240420240705099
|
24/04/2024
|
varalakshmi
|
0202020WL009606
|
varalakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511727
|
|
TOLAPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Bondapalle
|
AP-02-020-026-032/011051
(GOTLAM)
|
0202020000NRG25240420240705100
|
24/04/2024
|
ammajamma
|
0202020WL009606
|
ammajamma
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511850
|
|
VEGESINA AMMAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Bondapalle
|
AP-02-020-026-032/011057
(GOTLAM)
|
0202020000NRG25240420240704809
|
24/04/2024
|
triveni
|
0202020WL009605
|
triveni
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511565
|
|
MALYADA THRIVENI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Bondapalle
|
AP-02-020-026-032/011058
(GOTLAM)
|
0202020000NRG25240420240704810
|
24/04/2024
|
guramma
|
0202020WL009605
|
guramma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511733
|
|
KORADA GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Bondapalle
|
AP-02-020-026-032/011066
(GOTLAM)
|
0202020000NRG25240420240704811
|
24/04/2024
|
gowri
|
0202020WL009605
|
gowri
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511860
|
|
PATHIVADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Bondapalle
|
AP-02-020-026-032/011068
(GOTLAM)
|
0202020000NRG25240420240705104
|
24/04/2024
|
manga
|
0202020WL009606
|
manga
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511714
|
|
KORADA MANGA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Bondapalle
|
AP-02-020-026-032/011069
(GOTLAM)
|
0202020000NRG25240420240704812
|
24/04/2024
|
sanyasamma
|
0202020WL009605
|
sanyasamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511859
|
|
PADALA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Bondapalle
|
AP-02-020-026-032/011070
(GOTLAM)
|
0202020000NRG25240420240705106
|
24/04/2024
|
lakshmi
|
0202020WL009606
|
lakshmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511784
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Bondapalle
|
AP-02-020-026-032/011071
(GOTLAM)
|
0202020000NRG25240420240705108
|
24/04/2024
|
sailaja
|
0202020WL009606
|
sailaja
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511773
|
|
KORADA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Bondapalle
|
AP-02-020-026-032/011072
(GOTLAM)
|
0202020000NRG25240420240705109
|
24/04/2024
|
satyavati
|
0202020WL009606
|
satyavati
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511827
|
|
MAJJI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Bondapalle
|
AP-02-020-026-032/011074
(GOTLAM)
|
0202020000NRG25240420240705110
|
24/04/2024
|
gowri
|
0202020WL009606
|
gowri
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512139
|
|
KORADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Bondapalle
|
AP-02-020-026-032/011075
(GOTLAM)
|
0202020000NRG25240420240705111
|
24/04/2024
|
appayyamma
|
0202020WL009606
|
appayyamma
|
00468
|
UBIN0904341
|
942
|
942
|
Processed
|
02/05/2024
|
|
3496511943
|
|
KORADA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Bondapalle
|
AP-02-020-026-032/011078
(GOTLAM)
|
0202020000NRG25240420240704814
|
24/04/2024
|
ramalakshmi
|
0202020WL009605
|
ramalakshmi
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496512061
|
|
MEESALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Bondapalle
|
AP-02-020-026-032/011080
(GOTLAM)
|
0202020000NRG25240420240704119
|
24/04/2024
|
appanna
|
0202020WL009599
|
appanna
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496512125
|
|
APPANNA PATNANA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Bondapalle
|
AP-02-020-026-032/011082
(GOTLAM)
|
0202020000NRG25240420240704815
|
24/04/2024
|
eswaramma
|
0202020WL009605
|
eswaramma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511584
|
|
GORLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Bondapalle
|
AP-02-020-026-032/011087
(GOTLAM)
|
0202020000NRG25240420240705112
|
24/04/2024
|
narayanamma
|
0202020WL009606
|
narayanamma
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511855
|
|
SIRIPURAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Bondapalle
|
AP-02-020-026-032/011091
(GOTLAM)
|
0202020000NRG25240420240705113
|
24/04/2024
|
simhachalam
|
0202020WL009606
|
simhachalam
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511996
|
|
KORADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
614
|
Bondapalle
|
AP-02-020-026-032/011092
(GOTLAM)
|
0202020000NRG25240420240704816
|
24/04/2024
|
satyanarayana
|
0202020WL009605
|
satyanarayana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511536
|
|
Mr CHODAVARAPU SATYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
615
|
Bondapalle
|
AP-02-020-026-032/011093
(GOTLAM)
|
0202020000NRG25240420240705114
|
24/04/2024
|
satyavati
|
0202020WL009606
|
satyavati
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496512086
|
|
MAHANTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Bondapalle
|
AP-02-020-026-032/011094
(GOTLAM)
|
0202020000NRG25240420240704818
|
24/04/2024
|
sanyasamma
|
0202020WL009605
|
sanyasamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512064
|
|
GORLE SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Bondapalle
|
AP-02-020-026-032/011095
(GOTLAM)
|
0202020000NRG25240420240705116
|
24/04/2024
|
manga
|
0202020WL009606
|
manga
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511824
|
|
MEESALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Bondapalle
|
AP-02-020-026-032/011095
(GOTLAM)
|
0202020000NRG25240420240705115
|
24/04/2024
|
Meesala Srinivasa Rao
|
0202020WL009606
|
Meesala Srinivasa Rao
|
00468
|
UBIN0904341
|
235
|
235
|
Processed
|
02/05/2024
|
|
3496511412
|
|
MEESALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Bondapalle
|
AP-02-020-026-032/011096
(GOTLAM)
|
0202020000NRG25240420240704819
|
24/04/2024
|
samba
|
0202020WL009605
|
samba
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511522
|
|
MAHANTI SAMBA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Bondapalle
|
AP-02-020-026-032/011097
(GOTLAM)
|
0202020000NRG25240420240704820
|
24/04/2024
|
gaddimnaidu
|
0202020WL009605
|
gaddimnaidu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511989
|
|
BANTUPALLI GEDDAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Bondapalle
|
AP-02-020-026-032/011101
(GOTLAM)
|
0202020000NRG25240420240704821
|
24/04/2024
|
venkataramana
|
0202020WL009605
|
venkataramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511588
|
|
Mr SIDAGAM RAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
622
|
Bondapalle
|
AP-02-020-026-032/011105
(GOTLAM)
|
0202020000NRG25240420240704121
|
24/04/2024
|
sanyasamma
|
0202020WL009599
|
sanyasamma
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511949
|
|
CHUKKA SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Bondapalle
|
AP-02-020-026-032/011106
(GOTLAM)
|
0202020000NRG25240420240704822
|
24/04/2024
|
ramana
|
0202020WL009605
|
ramana
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511578
|
|
CHUKKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Bondapalle
|
AP-02-020-026-032/011119
(GOTLAM)
|
0202020000NRG25240420240705118
|
24/04/2024
|
Mucharla Gowri
|
0202020WL009606
|
Mucharla Gowri
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511805
|
|
MUCHCHERLA GOWRI W O SRINU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Bondapalle
|
AP-02-020-026-032/011130
(GOTLAM)
|
0202020000NRG25240420240704823
|
24/04/2024
|
rambabu
|
0202020WL009605
|
rambabu
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511836
|
|
TIPPANAGIRI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Bondapalle
|
AP-02-020-026-032/011149
(GOTLAM)
|
0202020000NRG25240420240704824
|
24/04/2024
|
Mangamma
|
0202020WL009605
|
Mangamma
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511853
|
|
TUMPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Bondapalle
|
AP-02-020-026-032/011150
(GOTLAM)
|
0202020000NRG25240420240704825
|
24/04/2024
|
Suneetha
|
0202020WL009605
|
Suneetha
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511932
|
|
MAJJI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Bondapalle
|
AP-02-020-026-032/011151
(GOTLAM)
|
0202020000NRG25240420240704826
|
24/04/2024
|
Satyavathi
|
0202020WL009605
|
Satyavathi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511937
|
|
ALUGOLU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Bondapalle
|
AP-02-020-026-032/011157
(GOTLAM)
|
0202020000NRG25240420240704828
|
24/04/2024
|
Appalaraju
|
0202020WL009605
|
Appalaraju
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512162
|
|
MAHANTHI APPALARAJU
|
CANARA BANK(508532)
|
|
630
|
Bondapalle
|
AP-02-020-026-032/011157
(GOTLAM)
|
0202020000NRG25240420240704829
|
24/04/2024
|
HEMA
|
0202020WL009605
|
HEMA
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512136
|
|
MAHANTHI HEMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Bondapalle
|
AP-02-020-026-032/011162
(GOTLAM)
|
0202020000NRG25240420240704830
|
24/04/2024
|
RAMANAMMA
|
0202020WL009605
|
RAMANAMMA
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511759
|
|
POTNURU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Bondapalle
|
AP-02-020-026-032/011163
(GOTLAM)
|
0202020000NRG25240420240705121
|
24/04/2024
|
ACCHIYYAMMA
|
0202020WL009606
|
ACCHIYYAMMA
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511854
|
|
VEMPADAPU ACCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Bondapalle
|
AP-02-020-026-032/011164
(GOTLAM)
|
0202020000NRG25240420240705122
|
24/04/2024
|
Korada Adilaksmi
|
0202020WL009606
|
Korada Adilaksmi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511845
|
|
KORADA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Bondapalle
|
AP-02-020-026-032/011165
(GOTLAM)
|
0202020000NRG25240420240705123
|
24/04/2024
|
RAMALAKSHMI
|
0202020WL009606
|
RAMALAKSHMI
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511861
|
|
PATIVADA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Bondapalle
|
AP-02-020-026-032/011166
(GOTLAM)
|
0202020000NRG25240420240705124
|
24/04/2024
|
ADAMMA
|
0202020WL009606
|
ADAMMA
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511788
|
|
ADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Bondapalle
|
AP-02-020-026-032/011167
(GOTLAM)
|
0202020000NRG25240420240704831
|
24/04/2024
|
RADHA
|
0202020WL009605
|
RADHA
|
00468
|
UBIN0904341
|
921
|
921
|
Processed
|
02/05/2024
|
|
3496511768
|
|
KADAGALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Bondapalle
|
AP-02-020-026-032/011171
(GOTLAM)
|
0202020000NRG25240420240704124
|
24/04/2024
|
Ramalakshmi
|
0202020WL009599
|
Ramalakshmi
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511894
|
|
CHUKKA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Bondapalle
|
AP-02-020-026-032/011175
(GOTLAM)
|
0202020000NRG25240420240704125
|
24/04/2024
|
ESWARAMMA
|
0202020WL009599
|
ESWARAMMA
|
00468
|
UBIN0904341
|
458
|
458
|
Processed
|
02/05/2024
|
|
3496511892
|
|
Mrs REESU ESWARAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
639
|
Bondapalle
|
AP-02-020-026-032/011179
(GOTLAM)
|
0202020000NRG25240420240704837
|
24/04/2024
|
lakshmi
|
0202020WL009605
|
lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511927
|
|
TALLAPUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Bondapalle
|
AP-02-020-026-032/011181
(GOTLAM)
|
0202020000NRG25240420240704838
|
24/04/2024
|
Appala naidu
|
0202020WL009605
|
Appala naidu
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511758
|
|
VALLE APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
641
|
Bondapalle
|
AP-02-020-026-032/011186
(GOTLAM)
|
0202020000NRG25240420240704841
|
24/04/2024
|
Gowri
|
0202020WL009605
|
Gowri
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511830
|
|
AVALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Bondapalle
|
AP-02-020-026-032/011187
(GOTLAM)
|
0202020000NRG25240420240704843
|
24/04/2024
|
shyamala
|
0202020WL009605
|
shyamala
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511793
|
|
KONDAPALLI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Bondapalle
|
AP-02-020-026-032/011190
(GOTLAM)
|
0202020000NRG25240420240704844
|
24/04/2024
|
swati
|
0202020WL009605
|
swati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512148
|
|
SWATHI IJJUROTHU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Bondapalle
|
AP-02-020-026-032/011196
(GOTLAM)
|
0202020000NRG25240420240705128
|
24/04/2024
|
PYDIRAJU
|
0202020WL009606
|
PYDIRAJU
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511757
|
|
DONTHALA PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
645
|
Bondapalle
|
AP-02-020-026-032/011199
(GOTLAM)
|
0202020000NRG25240420240704133
|
24/04/2024
|
MLAXMI
|
0202020WL009599
|
MLAXMI
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511440
|
|
MAJJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Bondapalle
|
AP-02-020-026-032/011207
(GOTLAM)
|
0202020000NRG25240420240704850
|
24/04/2024
|
lakshmi
|
0202020WL009605
|
lakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511495
|
|
KARROTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Bondapalle
|
AP-02-020-026-032/011215
(GOTLAM)
|
0202020000NRG25240420240705131
|
24/04/2024
|
CHITTEMMA
|
0202020WL009606
|
CHITTEMMA
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511436
|
|
CHODAVARAPU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Bondapalle
|
AP-02-020-026-032/011216
(GOTLAM)
|
0202020000NRG25240420240704137
|
24/04/2024
|
RAMU
|
0202020WL009599
|
RAMU
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511953
|
|
PATNANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Bondapalle
|
AP-02-020-026-032/011216
(GOTLAM)
|
0202020000NRG25240420240704136
|
24/04/2024
|
SUJATHA
|
0202020WL009599
|
SUJATHA
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511456
|
|
Mrs PATNANA SUJATHA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
650
|
Bondapalle
|
AP-02-020-026-032/011217
(GOTLAM)
|
0202020000NRG25240420240704138
|
24/04/2024
|
SOMESWARI
|
0202020WL009599
|
SOMESWARI
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511401
|
|
PATNANA SOMESWARI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Bondapalle
|
AP-02-020-026-032/011218
(GOTLAM)
|
0202020000NRG25240420240705132
|
24/04/2024
|
ACHIYYAMMA
|
0202020WL009606
|
ACHIYYAMMA
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511974
|
|
CHODAVARAPU ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Bondapalle
|
AP-02-020-026-032/011221
(GOTLAM)
|
0202020000NRG25240420240705134
|
24/04/2024
|
SANTOSHI
|
0202020WL009606
|
SANTOSHI
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511446
|
|
IJJIROTHU SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Bondapalle
|
AP-02-020-026-032/011224
(GOTLAM)
|
0202020000NRG25240420240704140
|
24/04/2024
|
Acchibaabu
|
0202020WL009599
|
Acchibaabu
|
00468
|
UBIN0904341
|
229
|
229
|
Processed
|
02/05/2024
|
|
3496511818
|
|
ALAMANDA ACHIBABU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Bondapalle
|
AP-02-020-026-032/011226
(GOTLAM)
|
0202020000NRG25240420240704853
|
24/04/2024
|
devi
|
0202020WL009605
|
devi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511498
|
|
PALURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Bondapalle
|
AP-02-020-026-032/011227
(GOTLAM)
|
0202020000NRG25240420240705137
|
24/04/2024
|
Appalanaayudu
|
0202020WL009606
|
Appalanaayudu
|
00468
|
UBIN0904341
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3496511424
|
|
MR MEESALA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
656
|
Bondapalle
|
AP-02-020-026-032/011227
(GOTLAM)
|
0202020000NRG25240420240705138
|
24/04/2024
|
Usha
|
0202020WL009606
|
Usha
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496512144
|
|
THAMATAPU USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Bondapalle
|
AP-02-020-026-032/011235
(GOTLAM)
|
0202020000NRG25240420240704856
|
24/04/2024
|
saraswati
|
0202020WL009605
|
saraswati
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511438
|
|
CHANDAKA SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Bondapalle
|
AP-02-020-026-032/011236
(GOTLAM)
|
0202020000NRG25240420240704857
|
24/04/2024
|
maramma
|
0202020WL009605
|
maramma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511493
|
|
Mrs BODHA MARAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
659
|
Bondapalle
|
AP-02-020-026-032/011238
(GOTLAM)
|
0202020000NRG25240420240704858
|
24/04/2024
|
SUJATHA
|
0202020WL009605
|
SUJATHA
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512128
|
|
KUNUKU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Bondapalle
|
AP-02-020-026-032/011239
(GOTLAM)
|
0202020000NRG25240420240704859
|
24/04/2024
|
uma
|
0202020WL009605
|
uma
|
00468
|
UBIN0904341
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3496511460
|
|
THALLAPUDI UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Bondapalle
|
AP-02-020-026-032/011247
(GOTLAM)
|
0202020000NRG25240420240704144
|
24/04/2024
|
laxmi
|
0202020WL009599
|
laxmi
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511462
|
|
REESU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Bondapalle
|
AP-02-020-026-032/011248
(GOTLAM)
|
0202020000NRG25240420240704864
|
24/04/2024
|
Punapareddi Seetaram
|
0202020WL009605
|
Punapareddi Seetaram
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511459
|
|
SEETARAM PUNAPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Bondapalle
|
AP-02-020-026-032/011248
(GOTLAM)
|
0202020000NRG25240420240704863
|
24/04/2024
|
rupa
|
0202020WL009605
|
rupa
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511402
|
|
RUPA SIDAGAM
|
BANK OF BARODA(606985)
|
|
664
|
Bondapalle
|
AP-02-020-026-032/011249
(GOTLAM)
|
0202020000NRG25240420240705140
|
24/04/2024
|
sathyavathi
|
0202020WL009606
|
sathyavathi
|
00468
|
UBIN0904341
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3496511465
|
|
SIDAGAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Bondapalle
|
AP-02-020-026-032/011251
(GOTLAM)
|
0202020000NRG25240420240704865
|
24/04/2024
|
chandrakala
|
0202020WL009605
|
chandrakala
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511779
|
|
KORADA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Bondapalle
|
AP-02-020-026-032/011254
(GOTLAM)
|
0202020000NRG25240420240704866
|
24/04/2024
|
prameela
|
0202020WL009605
|
prameela
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511441
|
|
REDDI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Bondapalle
|
AP-02-020-026-032/011255
(GOTLAM)
|
0202020000NRG25240420240704146
|
24/04/2024
|
jyothi
|
0202020WL009599
|
jyothi
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511449
|
|
PATNANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Bondapalle
|
AP-02-020-026-032/011293
(GOTLAM)
|
0202020000NRG25240420240704873
|
24/04/2024
|
Varalakshmi
|
0202020WL009605
|
Varalakshmi
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496512092
|
|
LENKA VARALASKHMI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Bondapalle
|
AP-02-020-026-032/011296
(GOTLAM)
|
0202020000NRG25240420240704875
|
24/04/2024
|
ramesh
|
0202020WL009605
|
ramesh
|
00468
|
UBIN0904341
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511472
|
|
TALLAPUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
670
|
Bondapalle
|
AP-02-020-026-032/020001
(GOTLAM)
|
0202020000NRG25240420240705790
|
24/04/2024
|
Sanyaasamma
|
0202020WL009656
|
Sanyaasamma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511869
|
|
REDDI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Bondapalle
|
AP-02-020-026-032/020002
(GOTLAM)
|
0202020000NRG25240420240705791
|
24/04/2024
|
Reddi Simhachalam
|
0202020WL009656
|
Reddi Simhachalam
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511875
|
|
MRS REDDY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
Bondapalle
|
AP-02-020-026-032/020003
(GOTLAM)
|
0202020000NRG25240420240705792
|
24/04/2024
|
Lakshmi
|
0202020WL009656
|
Lakshmi
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511887
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Bondapalle
|
AP-02-020-026-032/020004
(GOTLAM)
|
0202020000NRG25240420240705793
|
24/04/2024
|
Soorikaamta
|
0202020WL009656
|
Soorikaamta
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511992
|
|
REDDY SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
674
|
Bondapalle
|
AP-02-020-026-032/020005
(GOTLAM)
|
0202020000NRG25240420240705794
|
24/04/2024
|
Paidamma
|
0202020WL009656
|
Paidamma
|
00468
|
UBIN0904341
|
904
|
904
|
Processed
|
02/05/2024
|
|
3496511905
|
|
REDDY PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Bondapalle
|
AP-02-020-026-032/020006
(GOTLAM)
|
0202020000NRG25240420240705795
|
24/04/2024
|
Lakshmi
|
0202020WL009656
|
Lakshmi
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512052
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Bondapalle
|
AP-02-020-026-032/020007
(GOTLAM)
|
0202020000NRG25240420240705796
|
24/04/2024
|
Ramalakshmi
|
0202020WL009656
|
Ramalakshmi
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511881
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Bondapalle
|
AP-02-020-026-032/020008
(GOTLAM)
|
0202020000NRG25240420240705797
|
24/04/2024
|
Gouri
|
0202020WL009656
|
Gouri
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511865
|
|
REDDY GOWRI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Bondapalle
|
AP-02-020-026-032/020009
(GOTLAM)
|
0202020000NRG25240420240705798
|
24/04/2024
|
Appayamma
|
0202020WL009656
|
Appayamma
|
00468
|
UBIN0904341
|
904
|
904
|
Processed
|
02/05/2024
|
|
3496512010
|
|
REDDY APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Bondapalle
|
AP-02-020-026-032/020010
(GOTLAM)
|
0202020000NRG25240420240705799
|
24/04/2024
|
Ravanamma
|
0202020WL009656
|
Ravanamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511864
|
|
MRS REDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Bondapalle
|
AP-02-020-026-032/020014
(GOTLAM)
|
0202020000NRG25240420240705801
|
24/04/2024
|
Cinna
|
0202020WL009656
|
Cinna
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511863
|
|
MEESALA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Bondapalle
|
AP-02-020-026-032/020016
(GOTLAM)
|
0202020000NRG25240420240705803
|
24/04/2024
|
Misala Mangamma
|
0202020WL009656
|
Misala Mangamma
|
00468
|
UBIN0904341
|
226
|
226
|
Processed
|
02/05/2024
|
|
3496511496
|
|
MISALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Bondapalle
|
AP-02-020-026-032/020017
(GOTLAM)
|
0202020000NRG25240420240705804
|
24/04/2024
|
Meesala Satyam
|
0202020WL009656
|
Meesala Satyam
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511494
|
|
MEESALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
683
|
Bondapalle
|
AP-02-020-026-032/020018
(GOTLAM)
|
0202020000NRG25240420240705805
|
24/04/2024
|
Sooramma
|
0202020WL009656
|
Sooramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511906
|
|
NADIPALLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Bondapalle
|
AP-02-020-026-032/020021
(GOTLAM)
|
0202020000NRG25240420240705806
|
24/04/2024
|
Mani
|
0202020WL009656
|
Mani
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511880
|
|
REDDY MANI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Bondapalle
|
AP-02-020-026-032/020023
(GOTLAM)
|
0202020000NRG25240420240705807
|
24/04/2024
|
Narayana
|
0202020WL009656
|
Narayana
|
00468
|
UBIN0904341
|
904
|
904
|
Processed
|
02/05/2024
|
|
3496511870
|
|
REDDY NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Bondapalle
|
AP-02-020-026-032/020024
(GOTLAM)
|
0202020000NRG25240420240705808
|
24/04/2024
|
Ramana
|
0202020WL009656
|
Ramana
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496512153
|
|
REDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Bondapalle
|
AP-02-020-026-032/020025
(GOTLAM)
|
0202020000NRG25240420240705809
|
24/04/2024
|
gowri
|
0202020WL009656
|
gowri
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511886
|
|
REDDY GOWRI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Bondapalle
|
AP-02-020-026-032/020026
(GOTLAM)
|
0202020000NRG25240420240705811
|
24/04/2024
|
appalanaidu
|
0202020WL009656
|
appalanaidu
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512055
|
|
MEESALA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Bondapalle
|
AP-02-020-026-032/020027
(GOTLAM)
|
0202020000NRG25240420240705813
|
24/04/2024
|
Meesala narayanamma
|
0202020WL009656
|
Meesala narayanamma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511395
|
|
MEESALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Bondapalle
|
AP-02-020-026-032/10783-A
(GOTLAM)
|
0202020000NRG25240420240704148
|
24/04/2024
|
Gowri
|
0202020WL009599
|
Gowri
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511468
|
|
YERRA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Bondapalle
|
AP-02-020-026-032/10791-A
(GOTLAM)
|
0202020000NRG25240420240704150
|
24/04/2024
|
Rama Krishnamma
|
0202020WL009599
|
Rama Krishnamma
|
00468
|
UBIN0904341
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511403
|
|
PATNANA RAMA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Bondapalle
|
AP-02-020-026-032/11098-A
(GOTLAM)
|
0202020000NRG25240420240704152
|
24/04/2024
|
C LAKSHMI
|
0202020WL009599
|
C LAKSHMI
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511457
|
|
CHUKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Bondapalle
|
AP-02-020-026-032/470-A
(GOTLAM)
|
0202020000NRG25240420240704154
|
24/04/2024
|
appalaraju
|
0202020WL009599
|
appalaraju
|
00468
|
UBIN0904341
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3496511425
|
|
ALAMANDA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
694
|
Bondapalle
|
AP-02-020-026-033/010002
(GOTLAM)
|
0202020000NRG25240420240705816
|
24/04/2024
|
Ellamma
|
0202020WL009656
|
Ellamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511895
|
|
YERRA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Bondapalle
|
AP-02-020-026-033/010007
(GOTLAM)
|
0202020000NRG25240420240705817
|
24/04/2024
|
Yerramma
|
0202020WL009656
|
Yerramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511872
|
|
YERRA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Bondapalle
|
AP-02-020-026-033/010008
(GOTLAM)
|
0202020000NRG25240420240705818
|
24/04/2024
|
Lakshmi
|
0202020WL009656
|
Lakshmi
|
00468
|
UBIN0904341
|
226
|
226
|
Processed
|
02/05/2024
|
|
3496511884
|
|
PATNANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Bondapalle
|
AP-02-020-026-033/010015
(GOTLAM)
|
0202020000NRG25240420240705820
|
24/04/2024
|
Bamgaramma
|
0202020WL009656
|
Bamgaramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512120
|
|
NAKKA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Bondapalle
|
AP-02-020-026-033/010015
(GOTLAM)
|
0202020000NRG25240420240705819
|
24/04/2024
|
Mamgamma
|
0202020WL009656
|
Mamgamma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496512140
|
|
MAMGAMMA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Bondapalle
|
AP-02-020-026-033/010016
(GOTLAM)
|
0202020000NRG25240420240705821
|
24/04/2024
|
Polamma
|
0202020WL009656
|
Polamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512035
|
|
KOLUSU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Bondapalle
|
AP-02-020-026-033/010017
(GOTLAM)
|
0202020000NRG25240420240705824
|
24/04/2024
|
Samtoshi
|
0202020WL009656
|
Samtoshi
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511873
|
|
YERRA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
701
|
Bondapalle
|
AP-02-020-026-033/010017
(GOTLAM)
|
0202020000NRG25240420240705823
|
24/04/2024
|
Sreenu
|
0202020WL009656
|
Sreenu
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512158
|
|
YARRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Bondapalle
|
AP-02-020-026-033/010019
(GOTLAM)
|
0202020000NRG25240420240705825
|
24/04/2024
|
Buccamma
|
0202020WL009656
|
Buccamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512111
|
|
RISU BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Bondapalle
|
AP-02-020-026-033/010025
(GOTLAM)
|
0202020000NRG25240420240705826
|
24/04/2024
|
Pemtamma
|
0202020WL009656
|
Pemtamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511871
|
|
PATNANA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Bondapalle
|
AP-02-020-026-033/010026
(GOTLAM)
|
0202020000NRG25240420240705827
|
24/04/2024
|
Adippanna
|
0202020WL009656
|
Adippanna
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496512118
|
|
KOLUSU ADI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Bondapalle
|
AP-02-020-026-033/010026
(GOTLAM)
|
0202020000NRG25240420240705828
|
24/04/2024
|
Lakshmi
|
0202020WL009656
|
Lakshmi
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511867
|
|
KOLUSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Bondapalle
|
AP-02-020-026-033/010027
(GOTLAM)
|
0202020000NRG25240420240705829
|
24/04/2024
|
Lakshmi
|
0202020WL009656
|
Lakshmi
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511897
|
|
YERRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Bondapalle
|
AP-02-020-026-033/010028
(GOTLAM)
|
0202020000NRG25240420240705831
|
24/04/2024
|
Raamulu
|
0202020WL009656
|
Raamulu
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511605
|
|
YERRA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Bondapalle
|
AP-02-020-026-033/010030
(GOTLAM)
|
0202020000NRG25240420240705832
|
24/04/2024
|
Cinnaraamu
|
0202020WL009656
|
Cinnaraamu
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512053
|
|
YERRA CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
709
|
Bondapalle
|
AP-02-020-026-033/010032
(GOTLAM)
|
0202020000NRG25240420240705833
|
24/04/2024
|
RADHA
|
0202020WL009656
|
RADHA
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511397
|
|
MUDASALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Bondapalle
|
AP-02-020-026-033/010036
(GOTLAM)
|
0202020000NRG25240420240705834
|
24/04/2024
|
bogamma
|
0202020WL009656
|
bogamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511455
|
|
Chukka Bogamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
Bondapalle
|
AP-02-020-026-033/010037
(GOTLAM)
|
0202020000NRG25240420240705835
|
24/04/2024
|
Aadamma
|
0202020WL009656
|
Aadamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511739
|
|
PATNANA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Bondapalle
|
AP-02-020-026-033/010039
(GOTLAM)
|
0202020000NRG25240420240705836
|
24/04/2024
|
Erramma
|
0202020WL009656
|
Erramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511745
|
|
PATNANA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Bondapalle
|
AP-02-020-026-033/010040
(GOTLAM)
|
0202020000NRG25240420240705837
|
24/04/2024
|
Cinnammi
|
0202020WL009656
|
Cinnammi
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511891
|
|
YERRA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Bondapalle
|
AP-02-020-026-033/010041
(GOTLAM)
|
0202020000NRG25240420240705838
|
24/04/2024
|
Maaramma
|
0202020WL009656
|
Maaramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511868
|
|
YERRA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Bondapalle
|
AP-02-020-026-033/010046
(GOTLAM)
|
0202020000NRG25240420240705839
|
24/04/2024
|
Maarayya
|
0202020WL009656
|
Maarayya
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512166
|
|
MUDASALA MARAYYA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Bondapalle
|
AP-02-020-026-033/010046
(GOTLAM)
|
0202020000NRG25240420240705840
|
24/04/2024
|
Paidamma
|
0202020WL009656
|
Paidamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511883
|
|
MUDASALA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Bondapalle
|
AP-02-020-026-033/010050
(GOTLAM)
|
0202020000NRG25240420240705841
|
24/04/2024
|
Errayya
|
0202020WL009656
|
Errayya
|
00468
|
UBIN0904341
|
226
|
226
|
Processed
|
02/05/2024
|
|
3496512143
|
|
ERRAYYA PATNANA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Bondapalle
|
AP-02-020-026-033/010055
(GOTLAM)
|
0202020000NRG25240420240705842
|
24/04/2024
|
Paidamma
|
0202020WL009656
|
Paidamma
|
00468
|
UBIN0904341
|
904
|
904
|
Processed
|
02/05/2024
|
|
3496511896
|
|
YERRA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Bondapalle
|
AP-02-020-026-033/010056
(GOTLAM)
|
0202020000NRG25240420240705843
|
24/04/2024
|
Soorinaaraayana
|
0202020WL009656
|
Soorinaaraayana
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511390
|
|
PATNANA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Bondapalle
|
AP-02-020-026-033/010058
(GOTLAM)
|
0202020000NRG25240420240705844
|
24/04/2024
|
Erramma
|
0202020WL009656
|
Erramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512174
|
|
YERRA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Bondapalle
|
AP-02-020-026-033/010059
(GOTLAM)
|
0202020000NRG25240420240705846
|
24/04/2024
|
Bamgaaramma
|
0202020WL009656
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512103
|
|
CHUKKA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Bondapalle
|
AP-02-020-026-033/010059
(GOTLAM)
|
0202020000NRG25240420240705847
|
24/04/2024
|
SANYASI
|
0202020WL009656
|
SANYASI
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511394
|
|
MR CHUKKA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Bondapalle
|
AP-02-020-026-033/010060
(GOTLAM)
|
0202020000NRG25240420240705849
|
24/04/2024
|
Aadamma
|
0202020WL009656
|
Aadamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512109
|
|
REESU ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Bondapalle
|
AP-02-020-026-033/010060
(GOTLAM)
|
0202020000NRG25240420240705848
|
24/04/2024
|
Reechu Pydithalli
|
0202020WL009656
|
Reechu Pydithalli
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511430
|
|
REECHU PYDITHALLIU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Bondapalle
|
AP-02-020-026-033/010061
(GOTLAM)
|
0202020000NRG25240420240705851
|
24/04/2024
|
appalanaidu
|
0202020WL009656
|
appalanaidu
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512137
|
|
KOLUSU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Bondapalle
|
AP-02-020-026-033/010061
(GOTLAM)
|
0202020000NRG25240420240705850
|
24/04/2024
|
Paidamma
|
0202020WL009656
|
Paidamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512172
|
|
KOLUSU PYDIMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Bondapalle
|
AP-02-020-026-033/010067
(GOTLAM)
|
0202020000NRG25240420240705852
|
24/04/2024
|
Ramanamma
|
0202020WL009656
|
Ramanamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511742
|
|
RAMANAMMA ERRA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Bondapalle
|
AP-02-020-026-033/010075
(GOTLAM)
|
0202020000NRG25240420240705854
|
24/04/2024
|
Bamgaaramma
|
0202020WL009656
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511636
|
|
BANGARAMMA CHODI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Bondapalle
|
AP-02-020-026-033/010079
(GOTLAM)
|
0202020000NRG25240420240705855
|
24/04/2024
|
Appanna
|
0202020WL009656
|
Appanna
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496512167
|
|
CHUKKA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Bondapalle
|
AP-02-020-026-033/010079
(GOTLAM)
|
0202020000NRG25240420240705856
|
24/04/2024
|
Bamgaaramma
|
0202020WL009656
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512156
|
|
BANGARAMMA CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Bondapalle
|
AP-02-020-026-033/010080
(GOTLAM)
|
0202020000NRG25240420240705857
|
24/04/2024
|
Paidamma
|
0202020WL009656
|
Paidamma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496512000
|
|
PATNANA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Bondapalle
|
AP-02-020-026-033/010081
(GOTLAM)
|
0202020000NRG25240420240705858
|
24/04/2024
|
Appayyamma
|
0202020WL009656
|
Appayyamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512108
|
|
RESU APPAYAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Bondapalle
|
AP-02-020-026-033/010082
(GOTLAM)
|
0202020000NRG25240420240705860
|
24/04/2024
|
Pemtamma
|
0202020WL009656
|
Pemtamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512107
|
|
PATNANA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Bondapalle
|
AP-02-020-026-033/010082
(GOTLAM)
|
0202020000NRG25240420240705859
|
24/04/2024
|
Raamu
|
0202020WL009656
|
Raamu
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512173
|
|
PATNANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
735
|
Bondapalle
|
AP-02-020-026-033/010084
(GOTLAM)
|
0202020000NRG25240420240705863
|
24/04/2024
|
LakShmi
|
0202020WL009656
|
LakShmi
|
00468
|
UBIN0904341
|
904
|
904
|
Processed
|
02/05/2024
|
|
3496511393
|
|
LAKSHMI ERRA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Bondapalle
|
AP-02-020-026-033/010086
(GOTLAM)
|
0202020000NRG25240420240705864
|
24/04/2024
|
Naagamma
|
0202020WL009656
|
Naagamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511686
|
|
YERRA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Bondapalle
|
AP-02-020-026-033/010087
(GOTLAM)
|
0202020000NRG25240420240705865
|
24/04/2024
|
Gamgamma
|
0202020WL009656
|
Gamgamma
|
00468
|
UBIN0904341
|
904
|
904
|
Processed
|
02/05/2024
|
|
3496512133
|
|
NAKKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Bondapalle
|
AP-02-020-026-033/010088
(GOTLAM)
|
0202020000NRG25240420240705866
|
24/04/2024
|
Raamu
|
0202020WL009656
|
Raamu
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512022
|
|
PATNANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
739
|
Bondapalle
|
AP-02-020-026-033/010089
(GOTLAM)
|
0202020000NRG25240420240705867
|
24/04/2024
|
Suramma
|
0202020WL009656
|
Suramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512041
|
|
PATNANA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Bondapalle
|
AP-02-020-026-033/010090
(GOTLAM)
|
0202020000NRG25240420240705868
|
24/04/2024
|
Bamgaaramma
|
0202020WL009656
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511740
|
|
CHUKKA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Bondapalle
|
AP-02-020-026-033/010092
(GOTLAM)
|
0202020000NRG25240420240705869
|
24/04/2024
|
Amkamma
|
0202020WL009656
|
Amkamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512038
|
|
YERRA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Bondapalle
|
AP-02-020-026-033/010092
(GOTLAM)
|
0202020000NRG25240420240705870
|
24/04/2024
|
Appayyamma
|
0202020WL009656
|
Appayyamma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496512054
|
|
YERRA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Bondapalle
|
AP-02-020-026-033/010096
(GOTLAM)
|
0202020000NRG25240420240705871
|
24/04/2024
|
ramalakshmi
|
0202020WL009656
|
ramalakshmi
|
00468
|
UBIN0904341
|
678
|
678
|
Processed
|
02/05/2024
|
|
3496512169
|
|
CHUKKA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Bondapalle
|
AP-02-020-026-033/010097
(GOTLAM)
|
0202020000NRG25240420240705872
|
24/04/2024
|
lakshmi
|
0202020WL009656
|
lakshmi
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511903
|
|
YERRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Bondapalle
|
AP-02-020-026-033/010099
(GOTLAM)
|
0202020000NRG25240420240705875
|
24/04/2024
|
Seetamma
|
0202020WL009656
|
Seetamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512106
|
|
PATNANA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Bondapalle
|
AP-02-020-026-033/010100
(GOTLAM)
|
0202020000NRG25240420240705876
|
24/04/2024
|
raamalakshmi
|
0202020WL009656
|
raamalakshmi
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512116
|
|
MUDASALA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Bondapalle
|
AP-02-020-026-033/010101
(GOTLAM)
|
0202020000NRG25240420240705877
|
24/04/2024
|
Bamgaaramma
|
0202020WL009656
|
Bamgaaramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511879
|
|
YERRA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Bondapalle
|
AP-02-020-026-033/010105
(GOTLAM)
|
0202020000NRG25240420240705878
|
24/04/2024
|
RAMBABU
|
0202020WL009656
|
RAMBABU
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511432
|
|
YERRA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
749
|
Bondapalle
|
AP-02-020-026-033/010107
(GOTLAM)
|
0202020000NRG25240420240705879
|
24/04/2024
|
Appayyamma
|
0202020WL009656
|
Appayyamma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511744
|
|
PATNANA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Bondapalle
|
AP-02-020-026-033/010109
(GOTLAM)
|
0202020000NRG25240420240705880
|
24/04/2024
|
Bangaramma
|
0202020WL009656
|
Bangaramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511820
|
|
YERRA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Bondapalle
|
AP-02-020-026-033/010110
(GOTLAM)
|
0202020000NRG25240420240705881
|
24/04/2024
|
Buccamma
|
0202020WL009656
|
Buccamma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496512056
|
|
JAMMU BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Bondapalle
|
AP-02-020-026-033/010110
(GOTLAM)
|
0202020000NRG25240420240705882
|
24/04/2024
|
Krushnamma
|
0202020WL009656
|
Krushnamma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511882
|
|
JAMMA KRISHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Bondapalle
|
AP-02-020-026-033/010112
(GOTLAM)
|
0202020000NRG25240420240705883
|
24/04/2024
|
Appayyamma
|
0202020WL009656
|
Appayyamma
|
00468
|
UBIN0904341
|
904
|
904
|
Processed
|
02/05/2024
|
|
3496511893
|
|
MUDASALA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Bondapalle
|
AP-02-020-026-033/010114
(GOTLAM)
|
0202020000NRG25240420240705885
|
24/04/2024
|
appanna
|
0202020WL009656
|
appanna
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511528
|
|
APPANNA YERRA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Bondapalle
|
AP-02-020-026-033/010115
(GOTLAM)
|
0202020000NRG25240420240705886
|
24/04/2024
|
pydamma
|
0202020WL009656
|
pydamma
|
00468
|
UBIN0904341
|
904
|
904
|
Processed
|
02/05/2024
|
|
3496511488
|
|
PADALA APPALA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Bondapalle
|
AP-02-020-026-033/010117
(GOTLAM)
|
0202020000NRG25240420240705888
|
24/04/2024
|
bangaramma
|
0202020WL009656
|
bangaramma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512037
|
|
PATNANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Bondapalle
|
AP-02-020-026-033/010117
(GOTLAM)
|
0202020000NRG25240420240705887
|
24/04/2024
|
Patnana Manga
|
0202020WL009656
|
Patnana Manga
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511458
|
|
manga
|
UNION BANK OF INDIA(508500)
|
|
758
|
Bondapalle
|
AP-02-020-026-033/010121
(GOTLAM)
|
0202020000NRG25240420240705890
|
24/04/2024
|
Maaramma
|
0202020WL009656
|
Maaramma
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511899
|
|
YERRA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Bondapalle
|
AP-02-020-026-033/010122
(GOTLAM)
|
0202020000NRG25240420240705891
|
24/04/2024
|
Lakshmi
|
0202020WL009656
|
Lakshmi
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511910
|
|
PATNANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Bondapalle
|
AP-02-020-026-033/010123
(GOTLAM)
|
0202020000NRG25240420240705892
|
24/04/2024
|
Paidiraaju
|
0202020WL009656
|
Paidiraaju
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496512112
|
|
CHODI PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
761
|
Bondapalle
|
AP-02-020-026-033/010129
(GOTLAM)
|
0202020000NRG25240420240705895
|
24/04/2024
|
venkatalakshmi
|
0202020WL009656
|
venkatalakshmi
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496512117
|
|
REESU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Bondapalle
|
AP-02-020-026-033/010137
(GOTLAM)
|
0202020000NRG25240420240705898
|
24/04/2024
|
appalanarasamma
|
0202020WL009656
|
appalanarasamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511866
|
|
CHILLA APPPALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Bondapalle
|
AP-02-020-026-033/010137
(GOTLAM)
|
0202020000NRG25240420240705899
|
24/04/2024
|
venkatamma
|
0202020WL009656
|
venkatamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511900
|
|
CHILLA VENKATA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Bondapalle
|
AP-02-020-026-033/010139
(GOTLAM)
|
0202020000NRG25240420240705900
|
24/04/2024
|
ramanamma
|
0202020WL009656
|
ramanamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511874
|
|
YERRA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Bondapalle
|
AP-02-020-026-033/010141
(GOTLAM)
|
0202020000NRG25240420240705902
|
24/04/2024
|
appanna
|
0202020WL009656
|
appanna
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512115
|
|
CHUKKA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Bondapalle
|
AP-02-020-026-033/010141
(GOTLAM)
|
0202020000NRG25240420240705903
|
24/04/2024
|
mangamma
|
0202020WL009656
|
mangamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511885
|
|
CHUKKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Bondapalle
|
AP-02-020-026-033/010142
(GOTLAM)
|
0202020000NRG25240420240705904
|
24/04/2024
|
venkatalakshmi
|
0202020WL009656
|
venkatalakshmi
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496512171
|
|
BUTTALA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Bondapalle
|
AP-02-020-026-033/010143
(GOTLAM)
|
0202020000NRG25240420240705905
|
24/04/2024
|
gowri
|
0202020WL009656
|
gowri
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511809
|
|
DASARI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Bondapalle
|
AP-02-020-026-033/010144
(GOTLAM)
|
0202020000NRG25240420240705906
|
24/04/2024
|
papamma
|
0202020WL009656
|
papamma
|
00468
|
UBIN0904341
|
904
|
904
|
Processed
|
02/05/2024
|
|
3496512042
|
|
CHUKKA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Bondapalle
|
AP-02-020-026-033/010150
(GOTLAM)
|
0202020000NRG25240420240705907
|
24/04/2024
|
gowri
|
0202020WL009656
|
gowri
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511898
|
|
PATNANA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Bondapalle
|
AP-02-020-026-033/010151
(GOTLAM)
|
0202020000NRG25240420240705908
|
24/04/2024
|
gangamma
|
0202020WL009656
|
gangamma
|
00468
|
UBIN0904341
|
904
|
904
|
Processed
|
02/05/2024
|
|
3496511741
|
|
MUDASALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Bondapalle
|
AP-02-020-026-033/010153
(GOTLAM)
|
0202020000NRG25240420240705909
|
24/04/2024
|
Seetha
|
0202020WL009656
|
Seetha
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511902
|
|
SIRIKI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Bondapalle
|
AP-02-020-026-033/010155
(GOTLAM)
|
0202020000NRG25240420240705910
|
24/04/2024
|
RAMANAMMA
|
0202020WL009656
|
RAMANAMMA
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511901
|
|
YERRA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Bondapalle
|
AP-02-020-026-033/010156
(GOTLAM)
|
0202020000NRG25240420240705911
|
24/04/2024
|
gowri
|
0202020WL009656
|
gowri
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496512110
|
|
PATNANA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Bondapalle
|
AP-02-020-026-033/010159
(GOTLAM)
|
0202020000NRG25240420240705912
|
24/04/2024
|
Patnana Aruna sri
|
0202020WL009656
|
Patnana Aruna sri
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511388
|
|
PATNANA ARUNA SRI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Bondapalle
|
AP-02-020-026-033/010167
(GOTLAM)
|
0202020000NRG25240420240705915
|
24/04/2024
|
LAXMI
|
0202020WL009656
|
LAXMI
|
00468
|
UBIN0904341
|
452
|
452
|
Processed
|
02/05/2024
|
|
3496511405
|
|
YERRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Bondapalle
|
AP-02-020-026-033/010172
(GOTLAM)
|
0202020000NRG25240420240705916
|
24/04/2024
|
Samtoshi
|
0202020WL009656
|
Samtoshi
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511743
|
|
KOLUSU SANTHOSI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Bondapalle
|
AP-02-020-026-033/010173
(GOTLAM)
|
0202020000NRG25240420240705917
|
24/04/2024
|
Ramanamma
|
0202020WL009656
|
Ramanamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511489
|
|
YERRA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Bondapalle
|
AP-02-020-026-033/020009
(GOTLAM)
|
0202020000NRG25240420240705919
|
24/04/2024
|
Jayamma
|
0202020WL009656
|
Jayamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511689
|
|
VANKARA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Bondapalle
|
AP-02-020-026-033/020024
(GOTLAM)
|
0202020000NRG25240420240705921
|
24/04/2024
|
Ellamma
|
0202020WL009656
|
Ellamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511542
|
|
DOLA YELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Bondapalle
|
AP-02-020-026-033/020028
(GOTLAM)
|
0202020000NRG25240420240705922
|
24/04/2024
|
Raajyaalakshmi
|
0202020WL009656
|
Raajyaalakshmi
|
00468
|
UBIN0904341
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3496511862
|
|
MANDA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Bondapalle
|
AP-02-020-026-033/020029
(GOTLAM)
|
0202020000NRG25240420240705923
|
24/04/2024
|
Chilakamma
|
0202020WL009656
|
Chilakamma
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511547
|
|
TARADA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Bondapalle
|
AP-02-020-026-033/20049
(GOTLAM)
|
0202020000NRG25240420240705926
|
24/04/2024
|
Kolusu gowri
|
0202020WL009656
|
Kolusu gowri
|
00468
|
UBIN0904341
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511392
|
|
MR KOLUSU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941819
|
941819
|
|
|
|
|
|
|
|
|
784
|
Bondapalle
|
AP-02-020-025-030/010146
(AMBATIVALASA)
|
0202020000NRG25240420240705549
|
24/04/2024
|
umamaheswari
|
0202020WL009632
|
umamaheswari
|
00684
|
APGV0002233
|
1206
|
1206
|
Processed
|
02/05/2024
|
|
3496512159
|
|
Mrs PILLA UMAMAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
785
|
Bondapalle
|
AP-02-020-025-030/010044
(AMBATIVALASA)
|
0202020000NRG25240420240705501
|
24/04/2024
|
S RAJU
|
0202020WL009632
|
S RAJU
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511511
|
|
SUVVETI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Bondapalle
|
AP-02-020-025-030/010316
(AMBATIVALASA)
|
0202020000NRG25240420240705633
|
24/04/2024
|
VankaraLakshmi
|
0202020WL009632
|
VankaraLakshmi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3496511506
|
|
VANKARA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
787
|
Bondapalle
|
AP-02-020-026-032/010312
(GOTLAM)
|
0202020000NRG25240420240704601
|
24/04/2024
|
Paluri Sanyasi
|
0202020WL009605
|
Paluri Sanyasi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511507
|
|
PALURI SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Bondapalle
|
AP-02-020-026-032/10791-A
(GOTLAM)
|
0202020000NRG25240420240704149
|
24/04/2024
|
Simhachalam
|
0202020WL009599
|
Simhachalam
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496511508
|
|
SIMHACHALAM PATNANA
|
UNION BANK OF INDIA(508500)
|
|
789
|
Bondapalle
|
AP-02-020-026-032/11307
(GOTLAM)
|
0202020000NRG25240420240704881
|
24/04/2024
|
Gowri
|
0202020WL009605
|
Gowri
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3496511509
|
|
LOCHARLA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Bondapalle
|
AP-02-020-026-032/11307
(GOTLAM)
|
0202020000NRG25240420240704880
|
24/04/2024
|
Manga
|
0202020WL009605
|
Manga
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
02/05/2024
|
|
3496511510
|
|
LOCHARLA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
791
|
Bondapalle
|
AP-02-020-026-033/010027
(GOTLAM)
|
0202020000NRG25240420240705830
|
24/04/2024
|
Ramana
|
0202020WL009656
|
Ramana
|
00703
|
AIRP0000001
|
1357
|
1357
|
Processed
|
02/05/2024
|
|
3496511505
|
|
YERRA RAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
988992
|
988992
|
|
|
|
|
|
|
|