|
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
|
Maredumilli
|
AP-04-001-011-057/010022
()
|
0204001000NRG25220420240241093
|
22/04/2024
|
Kathula Bhoomi Reddy
|
0204001WL010917
|
Kathula Bhoomi Reddy
|
00415
|
SBIN0018328
|
1741
|
1741
|
Processed
|
14/05/2024
|
|
4005432806
|
|
Kattula Bhumi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Maredumilli
|
AP-04-001-011-057/010048
()
|
0204001000NRG25220420240241113
|
22/04/2024
|
pandu reddy
|
0204001WL010917
|
pandu reddy
|
00415
|
SBIN0018328
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432804
|
|
Pallala Pandu Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Maredumilli
|
AP-04-001-011-057/010056
()
|
0204001000NRG25220420240241120
|
22/04/2024
|
Laxmi
|
0204001WL010917
|
Laxmi
|
00415
|
SBIN0018328
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432813
|
|
MISS LAXMI PALLALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Maredumilli
|
AP-04-001-011-057/010058
()
|
0204001000NRG25220420240241122
|
22/04/2024
|
SANJJEEVA REDDY
|
0204001WL010917
|
SANJJEEVA REDDY
|
00415
|
SBIN0018328
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432805
|
|
PALLALA SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Maredumilli
|
AP-04-001-011-057/010059
()
|
0204001000NRG25220420240241123
|
22/04/2024
|
KANEM LAXMI
|
0204001WL010917
|
KANEM LAXMI
|
00415
|
SBIN0018328
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432809
|
|
KANEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Maredumilli
|
AP-04-001-011-057/10081
()
|
0204001000NRG25220420240241137
|
22/04/2024
|
Srinivasa Reddy
|
0204001WL010917
|
Srinivasa Reddy
|
00415
|
SBIN0018328
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432814
|
|
MR KATTULA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Maredumilli
|
AP-04-001-011-058/010036
()
|
0204001000NRG25220420240240966
|
22/04/2024
|
Gopi Reddy
|
0204001WL010914
|
Gopi Reddy
|
00415
|
SBIN0018328
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432807
|
|
MR VETLA GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Maredumilli
|
AP-04-001-011-060/010153
()
|
0204001000NRG25220420240240370
|
22/04/2024
|
Sundam Pandu Dora
|
0204001WL010909
|
Sundam Pandu Dora
|
00415
|
SBIN0018328
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432808
|
|
SUNDAM PANDUDORA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Maredumilli
|
AP-04-001-011-060/160
()
|
0204001000NRG25220420240240373
|
22/04/2024
|
Katram Ravi Kumar Dora
|
0204001WL010909
|
Katram Ravi Kumar Dora
|
00415
|
SBIN0018328
|
1794
|
1794
|
Processed
|
14/05/2024
|
|
4005432810
|
|
KATRAM RAVIDORA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Maredumilli
|
AP-04-001-011-061/010082
()
|
0204001000NRG25220420240241174
|
22/04/2024
|
Rajanna Dora
|
0204001WL010919
|
Rajanna Dora
|
00415
|
SBIN0018328
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432812
|
|
KATRAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Maredumilli
|
AP-04-001-011-061/010082
()
|
0204001000NRG25220420240241175
|
22/04/2024
|
Ramayamma
|
0204001WL010919
|
Ramayamma
|
00415
|
SBIN0018328
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432811
|
|
KATRAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20935
|
20935
|
|
|
|
|
|
|
|
|
12
|
Maredumilli
|
AP-04-001-001-015/010009
()
|
0204001000NRG25220420240241206
|
22/04/2024
|
SADALA BORRAM REDDY
|
0204001WL010921
|
SADALA BORRAM REDDY
|
00468
|
UBIN0532878
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432801
|
|
SADALA BORRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Maredumilli
|
AP-04-001-007-050/010002
()
|
0204001000NRG25220420240241993
|
22/04/2024
|
Kantamma
|
0204001WL010937
|
Kantamma
|
00468
|
UBIN0532878
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432875
|
|
Chedala Kanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Maredumilli
|
AP-04-001-011-058/010036
()
|
0204001000NRG25220420240240967
|
22/04/2024
|
Chinnamma
|
0204001WL010914
|
Chinnamma
|
00468
|
UBIN0532878
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432802
|
|
VETLA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Maredumilli
|
AP-04-001-011-060/010134
()
|
0204001000NRG25220420240240957
|
22/04/2024
|
Aruna kumari
|
0204001WL010913
|
Aruna kumari
|
00468
|
UBIN0532878
|
2069
|
2069
|
Processed
|
14/05/2024
|
|
4005432803
|
|
SUNDAM ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
16
|
Maredumilli
|
AP-04-001-001-002/010004
()
|
0204001000NRG25220420240241598
|
22/04/2024
|
Janakamma
|
0204001WL010925
|
Janakamma
|
00468
|
UBIN0804096
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432855
|
|
PALLALA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Maredumilli
|
AP-04-001-001-002/010008
()
|
0204001000NRG25220420240241603
|
22/04/2024
|
Gouramma
|
0204001WL010925
|
Gouramma
|
00468
|
UBIN0804096
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432861
|
|
SADALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Maredumilli
|
AP-04-001-001-002/010031
()
|
0204001000NRG25220420240241614
|
22/04/2024
|
Bunnamma
|
0204001WL010925
|
Bunnamma
|
00468
|
UBIN0804096
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432862
|
|
KADABALA BUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Maredumilli
|
AP-04-001-001-002/010073
()
|
0204001000NRG25220420240241628
|
22/04/2024
|
Jaipal Reddy
|
0204001WL010925
|
Jaipal Reddy
|
00468
|
UBIN0804096
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432871
|
|
KULUMULA JAIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Maredumilli
|
AP-04-001-001-015/010002
()
|
0204001000NRG25220420240241194
|
22/04/2024
|
SADALA JAMAYAMMA
|
0204001WL010921
|
SADALA JAMAYAMMA
|
00468
|
UBIN0804096
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432631
|
|
SADALA JAMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Maredumilli
|
AP-04-001-001-015/010003
()
|
0204001000NRG25220420240241197
|
22/04/2024
|
KALUMULA MANGAMMA
|
0204001WL010921
|
KALUMULA MANGAMMA
|
00468
|
UBIN0804096
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432859
|
|
KULUMULA CHINNA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Maredumilli
|
AP-04-001-001-015/010007
()
|
0204001000NRG25220420240241204
|
22/04/2024
|
KADABALA LAKSHMAMMA
|
0204001WL010921
|
KADABALA LAKSHMAMMA
|
00468
|
UBIN0804096
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432865
|
|
KADABALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Maredumilli
|
AP-04-001-001-015/010012
()
|
0204001000NRG25220420240241211
|
22/04/2024
|
Erakamma
|
0204001WL010921
|
Erakamma
|
00468
|
UBIN0804096
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432866
|
|
KONDLA ERUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Maredumilli
|
AP-04-001-001-015/010015
()
|
0204001000NRG25220420240241213
|
22/04/2024
|
MURLA SATYA KUMARI
|
0204001WL010921
|
MURLA SATYA KUMARI
|
00468
|
UBIN0804096
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432869
|
|
MURLA SATHYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Maredumilli
|
AP-04-001-001-015/010016
()
|
0204001000NRG25220420240241215
|
22/04/2024
|
MURLA PENTAMMA
|
0204001WL010921
|
MURLA PENTAMMA
|
00468
|
UBIN0804096
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432870
|
|
MURLA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Maredumilli
|
AP-04-001-001-015/010024
()
|
0204001000NRG25220420240241227
|
22/04/2024
|
Baswa Reddy
|
0204001WL010921
|
Baswa Reddy
|
00468
|
UBIN0804096
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432624
|
|
PALLALA BASAVA REDDY EGAVALASA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Maredumilli
|
AP-04-001-001-015/010025
()
|
0204001000NRG25220420240241230
|
22/04/2024
|
SADALA BAYAMMA
|
0204001WL010921
|
SADALA BAYAMMA
|
00468
|
UBIN0804096
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432864
|
|
SADALA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Maredumilli
|
AP-04-001-001-015/010027
()
|
0204001000NRG25220420240241233
|
22/04/2024
|
SADALA MANGAMMA
|
0204001WL010921
|
SADALA MANGAMMA
|
00468
|
UBIN0804096
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432867
|
|
SADALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Maredumilli
|
AP-04-001-001-015/010028
()
|
0204001000NRG25220420240241236
|
22/04/2024
|
MURLA MUTYALAMMA
|
0204001WL010921
|
MURLA MUTYALAMMA
|
00468
|
UBIN0804096
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432868
|
|
MURLA MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Maredumilli
|
AP-04-001-004-022/010152
()
|
0204001000NRG25220420240233234
|
22/04/2024
|
Sailash
|
0204001WL010747
|
Sailash
|
00468
|
UBIN0804096
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4005432622
|
|
VEERAVALLI SHYLAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Maredumilli
|
AP-04-001-007-037/010009
()
|
0204001000NRG25220420240243869
|
22/04/2024
|
Somalamma
|
0204001WL010975
|
Somalamma
|
00468
|
UBIN0804096
|
1781
|
1781
|
Processed
|
14/05/2024
|
|
4005432613
|
|
KATTHULA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Maredumilli
|
AP-04-001-007-037/010041
()
|
0204001000NRG25220420240243873
|
22/04/2024
|
Laxmi
|
0204001WL010975
|
Laxmi
|
00468
|
UBIN0804096
|
1781
|
1781
|
Processed
|
14/05/2024
|
|
4005432618
|
|
Kattula Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Maredumilli
|
AP-04-001-007-037/010042
()
|
0204001000NRG25220420240243874
|
22/04/2024
|
Suggireddy
|
0204001WL010975
|
Suggireddy
|
00468
|
UBIN0804096
|
1484
|
1484
|
Processed
|
14/05/2024
|
|
4005432872
|
|
KATTULA SUGGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Maredumilli
|
AP-04-001-007-037/010047
()
|
0204001000NRG25220420240242020
|
22/04/2024
|
Mahalakshmi
|
0204001WL010939
|
Mahalakshmi
|
00468
|
UBIN0804096
|
1799
|
1799
|
Processed
|
14/05/2024
|
|
4005432616
|
|
PALLALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Maredumilli
|
AP-04-001-007-037/010066
()
|
0204001000NRG25220420240242022
|
22/04/2024
|
Bullamma
|
0204001WL010939
|
Bullamma
|
00468
|
UBIN0804096
|
1799
|
1799
|
Processed
|
14/05/2024
|
|
4005432629
|
|
PALLALA BHULAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Maredumilli
|
AP-04-001-007-037/010068
()
|
0204001000NRG25220420240242023
|
22/04/2024
|
Chellayamma
|
0204001WL010939
|
Chellayamma
|
00468
|
UBIN0804096
|
1799
|
1799
|
Processed
|
14/05/2024
|
|
4005432614
|
|
PALLALA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Maredumilli
|
AP-04-001-007-037/010098
()
|
0204001000NRG25220420240242028
|
22/04/2024
|
Chinnalamma
|
0204001WL010939
|
Chinnalamma
|
00468
|
UBIN0804096
|
1799
|
1799
|
Processed
|
14/05/2024
|
|
4005432617
|
|
KATTULA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Maredumilli
|
AP-04-001-007-049/010008
()
|
0204001000NRG25220420240241773
|
22/04/2024
|
matla Suramma
|
0204001WL010933
|
matla Suramma
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
14/05/2024
|
|
4005432630
|
|
Mrs MATLA SURAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
39
|
Maredumilli
|
AP-04-001-007-049/010745
()
|
0204001000NRG25220420240241781
|
22/04/2024
|
Bujji Babu
|
0204001WL010933
|
Bujji Babu
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
14/05/2024
|
|
4005432873
|
|
GORLE BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Maredumilli
|
AP-04-001-007-050/010003
()
|
0204001000NRG25220420240241994
|
22/04/2024
|
Suggireddy
|
0204001WL010937
|
Suggireddy
|
00468
|
UBIN0804096
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432621
|
|
AVULA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Maredumilli
|
AP-04-001-007-050/010009
()
|
0204001000NRG25220420240241998
|
22/04/2024
|
Chilakamma
|
0204001WL010937
|
Chilakamma
|
00468
|
UBIN0804096
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432620
|
|
AVULA CHILAKAM W O ADI REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Maredumilli
|
AP-04-001-007-050/010014
()
|
0204001000NRG25220420240242002
|
22/04/2024
|
Aadamma
|
0204001WL010937
|
Aadamma
|
00468
|
UBIN0804096
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432628
|
|
KONDLA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Maredumilli
|
AP-04-001-007-050/010015
()
|
0204001000NRG25220420240242004
|
22/04/2024
|
Nagamani
|
0204001WL010937
|
Nagamani
|
00468
|
UBIN0804096
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432619
|
|
KATHULA NAGAMANI W O SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Maredumilli
|
AP-04-001-007-050/010020
()
|
0204001000NRG25220420240242006
|
22/04/2024
|
Chinna Laxmi
|
0204001WL010937
|
Chinna Laxmi
|
00468
|
UBIN0804096
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432876
|
|
AVULA CHINNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Maredumilli
|
AP-04-001-011-057/010005
()
|
0204001000NRG25220420240241080
|
22/04/2024
|
Aadhi Laxmi
|
0204001WL010917
|
Aadhi Laxmi
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432858
|
|
KANEM ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Maredumilli
|
AP-04-001-011-057/010005
()
|
0204001000NRG25220420240241079
|
22/04/2024
|
Krishna
|
0204001WL010917
|
Krishna
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432633
|
|
KANEM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Maredumilli
|
AP-04-001-011-057/010008
()
|
0204001000NRG25220420240241082
|
22/04/2024
|
Somalamma
|
0204001WL010917
|
Somalamma
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432857
|
|
PALLALA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Maredumilli
|
AP-04-001-011-057/010009
()
|
0204001000NRG25220420240241083
|
22/04/2024
|
Borram Reddy
|
0204001WL010917
|
Borram Reddy
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432860
|
|
PALLALA BORRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Maredumilli
|
AP-04-001-011-057/010025
()
|
0204001000NRG25220420240241097
|
22/04/2024
|
Chinnamma
|
0204001WL010917
|
Chinnamma
|
00468
|
UBIN0804096
|
1741
|
1741
|
Processed
|
14/05/2024
|
|
4005432627
|
|
KATHULA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Maredumilli
|
AP-04-001-011-057/010026
()
|
0204001000NRG25220420240241098
|
22/04/2024
|
Mangayya
|
0204001WL010917
|
Mangayya
|
00468
|
UBIN0804096
|
1741
|
1741
|
Processed
|
14/05/2024
|
|
4005432634
|
|
KANEM MANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Maredumilli
|
AP-04-001-011-057/010050
()
|
0204001000NRG25220420240241114
|
22/04/2024
|
Mangi Reddy
|
0204001WL010917
|
Mangi Reddy
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432863
|
|
KONDLA MANGI REDDY D WADA S OSANKURUREDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Maredumilli
|
AP-04-001-011-057/010054
()
|
0204001000NRG25220420240241117
|
22/04/2024
|
Bhoomamma
|
0204001WL010917
|
Bhoomamma
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432626
|
|
KATHULA BHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Maredumilli
|
AP-04-001-011-057/010069
()
|
0204001000NRG25220420240241129
|
22/04/2024
|
Adireddy
|
0204001WL010917
|
Adireddy
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432625
|
|
PALLALA ADI REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Maredumilli
|
AP-04-001-011-057/10156
()
|
0204001000NRG25220420240241139
|
22/04/2024
|
Kondla Veeramma
|
0204001WL010917
|
Kondla Veeramma
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432853
|
|
KONDLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Maredumilli
|
AP-04-001-011-058/010038
()
|
0204001000NRG25220420240240969
|
22/04/2024
|
Prakash Reddy
|
0204001WL010914
|
Prakash Reddy
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432852
|
|
ULUGULA PRAKASH REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Maredumilli
|
AP-04-001-011-060/010004
()
|
0204001000NRG25220420240240364
|
22/04/2024
|
RAMAKRISHNA DORA
|
0204001WL010909
|
RAMAKRISHNA DORA
|
00468
|
UBIN0804096
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432632
|
|
KATRAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Maredumilli
|
AP-04-001-011-060/010030
()
|
0204001000NRG25220420240240953
|
22/04/2024
|
Laxmi
|
0204001WL010913
|
Laxmi
|
00468
|
UBIN0804096
|
2069
|
2069
|
Processed
|
14/05/2024
|
|
4005432856
|
|
SUNDAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Maredumilli
|
AP-04-001-011-060/156
()
|
0204001000NRG25220420240240958
|
22/04/2024
|
Venkatalaksmi
|
0204001WL010913
|
Venkatalaksmi
|
00468
|
UBIN0804096
|
2069
|
2069
|
Processed
|
14/05/2024
|
|
4005432854
|
|
Sundam Venkata Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Maredumilli
|
AP-04-001-011-061/010033
()
|
0204001000NRG25220420240241169
|
22/04/2024
|
Appanna Dora
|
0204001WL010919
|
Appanna Dora
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432874
|
|
KATRAM APPANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Maredumilli
|
AP-04-001-011-061/10089
()
|
0204001000NRG25220420240241176
|
22/04/2024
|
sarapu pandu dora
|
0204001WL010919
|
sarapu pandu dora
|
00468
|
UBIN0804096
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432635
|
|
SARAPU PANDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85154
|
85154
|
|
|
|
|
|
|
|
|
61
|
Maredumilli
|
AP-04-001-001-015/010007
()
|
0204001000NRG25220420240241203
|
22/04/2024
|
KADABALA LATCHI REDDY
|
0204001WL010921
|
KADABALA LATCHI REDDY
|
00468
|
UBIN0804657
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432688
|
|
KADABALA LATCHI REDDY S O SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
62
|
Maredumilli
|
AP-04-001-001-002/010005
()
|
0204001000NRG25220420240241599
|
22/04/2024
|
Bojjamma
|
0204001WL010925
|
Bojjamma
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432716
|
|
SADALA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Maredumilli
|
AP-04-001-001-002/010006
()
|
0204001000NRG25220420240241601
|
22/04/2024
|
Satyavathi
|
0204001WL010925
|
Satyavathi
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432650
|
|
SADALA SATYAVATHI W O SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Maredumilli
|
AP-04-001-001-002/010006
()
|
0204001000NRG25220420240241600
|
22/04/2024
|
Subbareddy
|
0204001WL010925
|
Subbareddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432771
|
|
SAADALA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Maredumilli
|
AP-04-001-001-002/010008
()
|
0204001000NRG25220420240241602
|
22/04/2024
|
SADALA SEEMA REDDY
|
0204001WL010925
|
SADALA SEEMA REDDY
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432665
|
|
SADALA SEEMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Maredumilli
|
AP-04-001-001-002/010010
()
|
0204001000NRG25220420240241604
|
22/04/2024
|
ammamma
|
0204001WL010925
|
ammamma
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432666
|
|
PALLALA AMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Maredumilli
|
AP-04-001-001-002/010021
()
|
0204001000NRG25220420240241605
|
22/04/2024
|
SAADALA BULLAMMA
|
0204001WL010925
|
SAADALA BULLAMMA
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432826
|
|
SAADALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Maredumilli
|
AP-04-001-001-002/010022
()
|
0204001000NRG25220420240241606
|
22/04/2024
|
SADALA CHINNA REDDY
|
0204001WL010925
|
SADALA CHINNA REDDY
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432832
|
|
Sadala Chinna Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Maredumilli
|
AP-04-001-001-002/010027
()
|
0204001000NRG25220420240241607
|
22/04/2024
|
Chellamma
|
0204001WL010925
|
Chellamma
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432742
|
|
KALMULA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Maredumilli
|
AP-04-001-001-002/010028
()
|
0204001000NRG25220420240241609
|
22/04/2024
|
Sambhamma
|
0204001WL010925
|
Sambhamma
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432744
|
|
SADALA SHAMBHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Maredumilli
|
AP-04-001-001-002/010028
()
|
0204001000NRG25220420240241608
|
22/04/2024
|
Somi Reddy
|
0204001WL010925
|
Somi Reddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432745
|
|
SADALA SAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Maredumilli
|
AP-04-001-001-002/010029
()
|
0204001000NRG25220420240241611
|
22/04/2024
|
Chilakamma
|
0204001WL010925
|
Chilakamma
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432648
|
|
SADALA CHILAKAMMA W O LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Maredumilli
|
AP-04-001-001-002/010029
()
|
0204001000NRG25220420240241610
|
22/04/2024
|
Linga Reddy
|
0204001WL010925
|
Linga Reddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432838
|
|
SADALA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Maredumilli
|
AP-04-001-001-002/010030
()
|
0204001000NRG25220420240241612
|
22/04/2024
|
Latchi Reddy
|
0204001WL010925
|
Latchi Reddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432777
|
|
SADALA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Maredumilli
|
AP-04-001-001-002/010030
()
|
0204001000NRG25220420240241613
|
22/04/2024
|
Suranarayana Mma
|
0204001WL010925
|
Suranarayana Mma
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432672
|
|
Sadala Narayanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Maredumilli
|
AP-04-001-001-002/010036
()
|
0204001000NRG25220420240241616
|
22/04/2024
|
SADALA AMMAYAMMA
|
0204001WL010925
|
SADALA AMMAYAMMA
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432669
|
|
SADALA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Maredumilli
|
AP-04-001-001-002/010036
()
|
0204001000NRG25220420240241615
|
22/04/2024
|
Samireddy
|
0204001WL010925
|
Samireddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432774
|
|
SAADALA SAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Maredumilli
|
AP-04-001-001-002/010039
()
|
0204001000NRG25220420240241617
|
22/04/2024
|
Kalugula Lingareddy
|
0204001WL010925
|
Kalugula Lingareddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432657
|
|
KALUMULA LINGA REDDY S O BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Maredumilli
|
AP-04-001-001-002/010059
()
|
0204001000NRG25220420240241618
|
22/04/2024
|
Lachireddy
|
0204001WL010925
|
Lachireddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432667
|
|
SADALA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Maredumilli
|
AP-04-001-001-002/010059
()
|
0204001000NRG25220420240241620
|
22/04/2024
|
SAADALA BALU REDDY
|
0204001WL010925
|
SAADALA BALU REDDY
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432784
|
|
SAADALA BALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Maredumilli
|
AP-04-001-001-002/010059
()
|
0204001000NRG25220420240241619
|
22/04/2024
|
Suryanarayana Reddy
|
0204001WL010925
|
Suryanarayana Reddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432664
|
|
SADALA SURYA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Maredumilli
|
AP-04-001-001-002/010067
()
|
0204001000NRG25220420240241621
|
22/04/2024
|
Ravikumar Reddy
|
0204001WL010925
|
Ravikumar Reddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432775
|
|
SADALA RAVI KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Maredumilli
|
AP-04-001-001-002/010067
()
|
0204001000NRG25220420240241622
|
22/04/2024
|
SADALA AMMAY AMMA
|
0204001WL010925
|
SADALA AMMAY AMMA
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432776
|
|
SADALA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Maredumilli
|
AP-04-001-001-002/010069
()
|
0204001000NRG25220420240241624
|
22/04/2024
|
PALLALA CHANDRAMMA
|
0204001WL010925
|
PALLALA CHANDRAMMA
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432788
|
|
PALLALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Maredumilli
|
AP-04-001-001-002/010069
()
|
0204001000NRG25220420240241623
|
22/04/2024
|
Raja Reddy
|
0204001WL010925
|
Raja Reddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432790
|
|
PALLALA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Maredumilli
|
AP-04-001-001-002/010070
()
|
0204001000NRG25220420240241626
|
22/04/2024
|
Lakshmi
|
0204001WL010925
|
Lakshmi
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432740
|
|
KALUMULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Maredumilli
|
AP-04-001-001-002/010070
()
|
0204001000NRG25220420240241625
|
22/04/2024
|
Mangi Reddy
|
0204001WL010925
|
Mangi Reddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432765
|
|
KALUMULA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Maredumilli
|
AP-04-001-001-002/010071
()
|
0204001000NRG25220420240241627
|
22/04/2024
|
Chandramma
|
0204001WL010925
|
Chandramma
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432839
|
|
SADALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Maredumilli
|
AP-04-001-001-002/010073
()
|
0204001000NRG25220420240241629
|
22/04/2024
|
Rajyalakshmi
|
0204001WL010925
|
Rajyalakshmi
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432741
|
|
KALUMULA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Maredumilli
|
AP-04-001-001-002/010078
()
|
0204001000NRG25220420240241630
|
22/04/2024
|
Madhava Reddy
|
0204001WL010925
|
Madhava Reddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432706
|
|
KADABALA MADAVA REDDY S O DEVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Maredumilli
|
AP-04-001-001-002/010081
()
|
0204001000NRG25220420240241632
|
22/04/2024
|
PALLALA BUNNAMMA
|
0204001WL010925
|
PALLALA BUNNAMMA
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432824
|
|
SADALA BUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Maredumilli
|
AP-04-001-001-002/010081
()
|
0204001000NRG25220420240241631
|
22/04/2024
|
Raveendra Reddy
|
0204001WL010925
|
Raveendra Reddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432737
|
|
SADALA RAVEENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Maredumilli
|
AP-04-001-001-002/010082
()
|
0204001000NRG25220420240241633
|
22/04/2024
|
Raja Reddy
|
0204001WL010925
|
Raja Reddy
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432668
|
|
SADALA RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Maredumilli
|
AP-04-001-001-002/010088
()
|
0204001000NRG25220420240241634
|
22/04/2024
|
Raja Kumari
|
0204001WL010925
|
Raja Kumari
|
00468
|
UBIN0819735
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432729
|
|
SADALA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Maredumilli
|
AP-04-001-001-015/010001
()
|
0204001000NRG25220420240241193
|
22/04/2024
|
SADALA SARDHAMANI
|
0204001WL010921
|
SADALA SARDHAMANI
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432750
|
|
SADALA SARADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Maredumilli
|
AP-04-001-001-015/010002
()
|
0204001000NRG25220420240241196
|
22/04/2024
|
SADALA NAGAMANI
|
0204001WL010921
|
SADALA NAGAMANI
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432714
|
|
SADALA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Maredumilli
|
AP-04-001-001-015/010002
()
|
0204001000NRG25220420240241195
|
22/04/2024
|
SADALA RAJAMMA
|
0204001WL010921
|
SADALA RAJAMMA
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432783
|
|
SADALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Maredumilli
|
AP-04-001-001-015/010004
()
|
0204001000NRG25220420240241198
|
22/04/2024
|
SADALA MUTYALAMMA
|
0204001WL010921
|
SADALA MUTYALAMMA
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432687
|
|
SADALA MUTYALAMMA W O LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Maredumilli
|
AP-04-001-001-015/010005
()
|
0204001000NRG25220420240241199
|
22/04/2024
|
SADALA RAJA REDDY
|
0204001WL010921
|
SADALA RAJA REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432640
|
|
SADALA RAJA REDDY S O NEELAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Maredumilli
|
AP-04-001-001-015/010006
()
|
0204001000NRG25220420240241201
|
22/04/2024
|
Erramma
|
0204001WL010921
|
Erramma
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432733
|
|
PALLALA ERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Maredumilli
|
AP-04-001-001-015/010006
()
|
0204001000NRG25220420240241200
|
22/04/2024
|
Jogi Reddy
|
0204001WL010921
|
Jogi Reddy
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432638
|
|
PALLALA JOGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
Maredumilli
|
AP-04-001-001-015/010006
()
|
0204001000NRG25220420240241202
|
22/04/2024
|
Santhi Reddy
|
0204001WL010921
|
Santhi Reddy
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432835
|
|
Pallala Santhi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Maredumilli
|
AP-04-001-001-015/010009
()
|
0204001000NRG25220420240241205
|
22/04/2024
|
SADALA PADMA
|
0204001WL010921
|
SADALA PADMA
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432695
|
|
SADALA PADMA W O BORRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Maredumilli
|
AP-04-001-001-015/010010
()
|
0204001000NRG25220420240241208
|
22/04/2024
|
Chilukarani
|
0204001WL010921
|
Chilukarani
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432754
|
|
PALLALA CHILAKA RANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Maredumilli
|
AP-04-001-001-015/010010
()
|
0204001000NRG25220420240241207
|
22/04/2024
|
Linga Reddy
|
0204001WL010921
|
Linga Reddy
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432698
|
|
PALLALA LINGA REDDY S O BULLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Maredumilli
|
AP-04-001-001-015/010012
()
|
0204001000NRG25220420240241209
|
22/04/2024
|
Chinna Reddy
|
0204001WL010921
|
Chinna Reddy
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432639
|
|
KONDLA CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Maredumilli
|
AP-04-001-001-015/010012
()
|
0204001000NRG25220420240241210
|
22/04/2024
|
Kannapu Reddy
|
0204001WL010921
|
Kannapu Reddy
|
00468
|
UBIN0819735
|
853
|
853
|
Processed
|
14/05/2024
|
|
4005432670
|
|
KONDLA KANNAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
108
|
Maredumilli
|
AP-04-001-001-015/010015
()
|
0204001000NRG25220420240241212
|
22/04/2024
|
MURLA RAMI REDDY
|
0204001WL010921
|
MURLA RAMI REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432691
|
|
MURLA RAMI REDDY S O LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Maredumilli
|
AP-04-001-001-015/010016
()
|
0204001000NRG25220420240241214
|
22/04/2024
|
MURLA NEELAPU REDDY
|
0204001WL010921
|
MURLA NEELAPU REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432692
|
|
MURLA NEELAPU REDDY S O VEERAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Maredumilli
|
AP-04-001-001-015/010017
()
|
0204001000NRG25220420240241216
|
22/04/2024
|
SADALA LINGAMMA
|
0204001WL010921
|
SADALA LINGAMMA
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432752
|
|
SADALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Maredumilli
|
AP-04-001-001-015/010017
()
|
0204001000NRG25220420240241217
|
22/04/2024
|
SADALA SANTIPRIYA
|
0204001WL010921
|
SADALA SANTIPRIYA
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432718
|
|
SADALA SANTI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Maredumilli
|
AP-04-001-001-015/010018
()
|
0204001000NRG25220420240241218
|
22/04/2024
|
PALLALA AMMAMMA
|
0204001WL010921
|
PALLALA AMMAMMA
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432693
|
|
PALLALA AMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Maredumilli
|
AP-04-001-001-015/010018
()
|
0204001000NRG25220420240241219
|
22/04/2024
|
PALLALA SUBBA REDDY
|
0204001WL010921
|
PALLALA SUBBA REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432637
|
|
PALLALA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Maredumilli
|
AP-04-001-001-015/010020
()
|
0204001000NRG25220420240241220
|
22/04/2024
|
SADALA DHARMA REDDY
|
0204001WL010921
|
SADALA DHARMA REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432712
|
|
SADALA DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Maredumilli
|
AP-04-001-001-015/010021
()
|
0204001000NRG25220420240241221
|
22/04/2024
|
Lachi Reey
|
0204001WL010921
|
Lachi Reey
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432766
|
|
SADALA LACHHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Maredumilli
|
AP-04-001-001-015/010022
()
|
0204001000NRG25220420240241222
|
22/04/2024
|
Abbai Reddy
|
0204001WL010921
|
Abbai Reddy
|
00468
|
UBIN0819735
|
1138
|
1138
|
Processed
|
14/05/2024
|
|
4005432689
|
|
PALLALA ABBAI REDDY S O LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Maredumilli
|
AP-04-001-001-015/010022
()
|
0204001000NRG25220420240241223
|
22/04/2024
|
Bullamma
|
0204001WL010921
|
Bullamma
|
00468
|
UBIN0819735
|
1422
|
1422
|
Processed
|
14/05/2024
|
|
4005432671
|
|
PALLALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Maredumilli
|
AP-04-001-001-015/010022
()
|
0204001000NRG25220420240241224
|
22/04/2024
|
Linga Reddy
|
0204001WL010921
|
Linga Reddy
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432694
|
|
PALLALA LINGA REDDY S O KANNAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
Maredumilli
|
AP-04-001-001-015/010023
()
|
0204001000NRG25220420240241225
|
22/04/2024
|
KALUMULA MANGI REDDY
|
0204001WL010921
|
KALUMULA MANGI REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432685
|
|
KALUMULA MANGIREDDY S O SUGGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Maredumilli
|
AP-04-001-001-015/010023
()
|
0204001000NRG25220420240241226
|
22/04/2024
|
KALUMULA SUNDARAMMA
|
0204001WL010921
|
KALUMULA SUNDARAMMA
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432703
|
|
KALUMULA SUNDARAMMA W O MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Maredumilli
|
AP-04-001-001-015/010024
()
|
0204001000NRG25220420240241228
|
22/04/2024
|
Padma
|
0204001WL010921
|
Padma
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432697
|
|
PALLALA PADMA W O BASWA REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Maredumilli
|
AP-04-001-001-015/010025
()
|
0204001000NRG25220420240241229
|
22/04/2024
|
SADALA NEELAPU REDDY
|
0204001WL010921
|
SADALA NEELAPU REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432778
|
|
SAADALA NEELAPUREDDY
|
UNION BANK OF INDIA(508500)
|
|
123
|
Maredumilli
|
AP-04-001-001-015/010026
()
|
0204001000NRG25220420240241232
|
22/04/2024
|
KADABALA MALLESWARI
|
0204001WL010921
|
KADABALA MALLESWARI
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432764
|
|
KADABALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Maredumilli
|
AP-04-001-001-015/010026
()
|
0204001000NRG25220420240241231
|
22/04/2024
|
KADABALA YOHAN REDDY
|
0204001WL010921
|
KADABALA YOHAN REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432696
|
|
KADABALA MOHAN REDDY S O SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Maredumilli
|
AP-04-001-001-015/010027
()
|
0204001000NRG25220420240241234
|
22/04/2024
|
SADALA LINGA REDDY
|
0204001WL010921
|
SADALA LINGA REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432823
|
|
SAADALA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Maredumilli
|
AP-04-001-001-015/010028
()
|
0204001000NRG25220420240241235
|
22/04/2024
|
MURLA LACHI REDDY
|
0204001WL010921
|
MURLA LACHI REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432683
|
|
MURLA LACHHIREDDY S O LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Maredumilli
|
AP-04-001-001-015/010031
()
|
0204001000NRG25220420240241237
|
22/04/2024
|
SADALA CHITUKUREDDY
|
0204001WL010921
|
SADALA CHITUKUREDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432636
|
|
SADALA CHITUKU REDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Maredumilli
|
AP-04-001-001-015/010032
()
|
0204001000NRG25220420240241238
|
22/04/2024
|
SADALA MUTYALAMMA
|
0204001WL010921
|
SADALA MUTYALAMMA
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432690
|
|
Mrs saadala mutyalamma
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Maredumilli
|
AP-04-001-001-015/010034
()
|
0204001000NRG25220420240241239
|
22/04/2024
|
SADALA TAMMI REDDY
|
0204001WL010921
|
SADALA TAMMI REDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432684
|
|
SADALA TAMMI REDDY S O RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
130
|
Maredumilli
|
AP-04-001-001-015/10035
()
|
0204001000NRG25220420240241241
|
22/04/2024
|
SADALA CHILAKAMMA
|
0204001WL010921
|
SADALA CHILAKAMMA
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432717
|
|
SADALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Maredumilli
|
AP-04-001-001-015/10037
()
|
0204001000NRG25220420240241244
|
22/04/2024
|
KANTHATAMMA
|
0204001WL010921
|
KANTHATAMMA
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432837
|
|
KONDLA KANTHAMMA W O JOGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Maredumilli
|
AP-04-001-001-015/10040
()
|
0204001000NRG25220420240241246
|
22/04/2024
|
SADALA.SAMIREDDY
|
0204001WL010921
|
SADALA.SAMIREDDY
|
00468
|
UBIN0819735
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432780
|
|
SADALA SAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Maredumilli
|
AP-04-001-004-022/010001
()
|
0204001000NRG25220420240233227
|
22/04/2024
|
Prem Kumar
|
0204001WL010747
|
Prem Kumar
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4005432782
|
|
DUDA PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
Maredumilli
|
AP-04-001-004-022/010001
()
|
0204001000NRG25220420240233228
|
22/04/2024
|
Vijaya Lalitha
|
0204001WL010747
|
Vijaya Lalitha
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4005432751
|
|
DUDA VIJAYA LATHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Maredumilli
|
AP-04-001-004-022/010003
()
|
0204001000NRG25220420240233229
|
22/04/2024
|
David Raju
|
0204001WL010747
|
David Raju
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4005432850
|
|
Mr DUDA DAVID
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
136
|
Maredumilli
|
AP-04-001-004-022/010003
()
|
0204001000NRG25220420240233230
|
22/04/2024
|
Susmita
|
0204001WL010747
|
Susmita
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4005432851
|
|
DUDA SUSMITHA W O DAVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Maredumilli
|
AP-04-001-004-022/010005
()
|
0204001000NRG25220420240233231
|
22/04/2024
|
Martin
|
0204001WL010747
|
Martin
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4005432817
|
|
Duda Martin
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Maredumilli
|
AP-04-001-004-022/010006
()
|
0204001000NRG25220420240233232
|
22/04/2024
|
Litani
|
0204001WL010747
|
Litani
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4005432731
|
|
VEERAVALLI LITANI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Maredumilli
|
AP-04-001-004-022/010099
()
|
0204001000NRG25220420240233233
|
22/04/2024
|
Durga Mani
|
0204001WL010747
|
Durga Mani
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4005432736
|
|
DUDA DURGA MANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Maredumilli
|
AP-04-001-004-022/10171
()
|
0204001000NRG25220420240233235
|
22/04/2024
|
DUDA VINODU BABU
|
0204001WL010747
|
DUDA VINODU BABU
|
00468
|
UBIN0819735
|
2076
|
2076
|
Processed
|
14/05/2024
|
|
4005432818
|
|
Duda Vinodh Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Maredumilli
|
AP-04-001-007-037/010009
()
|
0204001000NRG25220420240243870
|
22/04/2024
|
Katthula Venkata Ramana Reddy
|
0204001WL010975
|
Katthula Venkata Ramana Reddy
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
14/05/2024
|
|
4005432789
|
|
Katthula Venkata Ramana Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Maredumilli
|
AP-04-001-007-037/010011
()
|
0204001000NRG25220420240242018
|
22/04/2024
|
Bhulaxmi
|
0204001WL010939
|
Bhulaxmi
|
00468
|
UBIN0819735
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005432734
|
|
KATTHULA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Maredumilli
|
AP-04-001-007-037/010011
()
|
0204001000NRG25220420240242017
|
22/04/2024
|
Sanyasi Reddy
|
0204001WL010939
|
Sanyasi Reddy
|
00468
|
UBIN0819735
|
1799
|
1799
|
Processed
|
14/05/2024
|
|
4005432836
|
|
KATTHULA SANYASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
144
|
Maredumilli
|
AP-04-001-007-037/010040
()
|
0204001000NRG25220420240243871
|
22/04/2024
|
Mangireddy
|
0204001WL010975
|
Mangireddy
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
14/05/2024
|
|
4005432678
|
|
KATHULA MANGI REDDY S O RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Maredumilli
|
AP-04-001-007-037/010041
()
|
0204001000NRG25220420240243872
|
22/04/2024
|
Bhumamma
|
0204001WL010975
|
Bhumamma
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
14/05/2024
|
|
4005432676
|
|
KATTULA BHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Maredumilli
|
AP-04-001-007-037/010042
()
|
0204001000NRG25220420240243875
|
22/04/2024
|
Chinnalamma
|
0204001WL010975
|
Chinnalamma
|
00468
|
UBIN0819735
|
1188
|
1188
|
Processed
|
14/05/2024
|
|
4005432709
|
|
KATHULA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Maredumilli
|
AP-04-001-007-037/010047
()
|
0204001000NRG25220420240242019
|
22/04/2024
|
Veerapureddy
|
0204001WL010939
|
Veerapureddy
|
00468
|
UBIN0819735
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005432686
|
|
PALLALA VEERAPU REDDY S O CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Maredumilli
|
AP-04-001-007-037/010050
()
|
0204001000NRG25220420240243876
|
22/04/2024
|
Kathula YuvaRatna Reddy
|
0204001WL010975
|
Kathula YuvaRatna Reddy
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
14/05/2024
|
|
4005432819
|
|
Kathula Yuva Ratna Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Maredumilli
|
AP-04-001-007-037/010053
()
|
0204001000NRG25220420240242021
|
22/04/2024
|
Lakshmi
|
0204001WL010939
|
Lakshmi
|
00468
|
UBIN0819735
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005432615
|
|
KATHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Maredumilli
|
AP-04-001-007-037/010068
()
|
0204001000NRG25220420240242024
|
22/04/2024
|
Pallala Satya Sandeep Reddy
|
0204001WL010939
|
Pallala Satya Sandeep Reddy
|
00468
|
UBIN0819735
|
1799
|
1799
|
Processed
|
14/05/2024
|
|
4005432820
|
|
PALLALA SATYA SANDEEP REDDY
|
UNION BANK OF INDIA(508500)
|
|
151
|
Maredumilli
|
AP-04-001-007-037/010073
()
|
0204001000NRG25220420240243877
|
22/04/2024
|
RATNA REDDY
|
0204001WL010975
|
RATNA REDDY
|
00468
|
UBIN0819735
|
1484
|
1484
|
Processed
|
14/05/2024
|
|
4005432681
|
|
KATTULA RATNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
152
|
Maredumilli
|
AP-04-001-007-037/010089
()
|
0204001000NRG25220420240242025
|
22/04/2024
|
Venkatareddy
|
0204001WL010939
|
Venkatareddy
|
00468
|
UBIN0819735
|
1028
|
1028
|
Processed
|
14/05/2024
|
|
4005432642
|
|
KATHULA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
153
|
Maredumilli
|
AP-04-001-007-037/010089
()
|
0204001000NRG25220420240242026
|
22/04/2024
|
Vijayalakshmi
|
0204001WL010939
|
Vijayalakshmi
|
00468
|
UBIN0819735
|
1799
|
1799
|
Processed
|
14/05/2024
|
|
4005432674
|
|
KATHULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Maredumilli
|
AP-04-001-007-037/010098
()
|
0204001000NRG25220420240242027
|
22/04/2024
|
Rambabu
|
0204001WL010939
|
Rambabu
|
00468
|
UBIN0819735
|
1799
|
1799
|
Processed
|
14/05/2024
|
|
4005432830
|
|
KATHULA RAM BABU REDDY
|
UNION BANK OF INDIA(508500)
|
|
155
|
Maredumilli
|
AP-04-001-007-037/010099
()
|
0204001000NRG25220420240242030
|
22/04/2024
|
Lakshmi
|
0204001WL010939
|
Lakshmi
|
00468
|
UBIN0819735
|
1799
|
1799
|
Processed
|
14/05/2024
|
|
4005432786
|
|
KUNDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Maredumilli
|
AP-04-001-007-037/010099
()
|
0204001000NRG25220420240242029
|
22/04/2024
|
Venkatareddi
|
0204001WL010939
|
Venkatareddi
|
00468
|
UBIN0819735
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005432641
|
|
KUNDLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Maredumilli
|
AP-04-001-007-037/010106
()
|
0204001000NRG25220420240242031
|
22/04/2024
|
Adilakshmi
|
0204001WL010939
|
Adilakshmi
|
00468
|
UBIN0819735
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005432655
|
|
KUNDLA ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Maredumilli
|
AP-04-001-007-037/10118
()
|
0204001000NRG25220420240243878
|
22/04/2024
|
KATHULA VENKATA LAKSHMI
|
0204001WL010975
|
KATHULA VENKATA LAKSHMI
|
00468
|
UBIN0819735
|
1781
|
1781
|
Processed
|
14/05/2024
|
|
4005432767
|
|
KATHULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Maredumilli
|
AP-04-001-007-049/010009
()
|
0204001000NRG25220420240241774
|
22/04/2024
|
Laxmi
|
0204001WL010933
|
Laxmi
|
00468
|
UBIN0819735
|
1527
|
1527
|
Processed
|
14/05/2024
|
|
4005432679
|
|
ARCHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Maredumilli
|
AP-04-001-007-049/010403
()
|
0204001000NRG25220420240241776
|
22/04/2024
|
Paapaayamma
|
0204001WL010933
|
Paapaayamma
|
00468
|
UBIN0819735
|
1527
|
1527
|
Processed
|
14/05/2024
|
|
4005432715
|
|
KAMBAM PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Maredumilli
|
AP-04-001-007-049/010420
()
|
0204001000NRG25220420240241777
|
22/04/2024
|
Mangireddy
|
0204001WL010933
|
Mangireddy
|
00468
|
UBIN0819735
|
1527
|
1527
|
Processed
|
14/05/2024
|
|
4005432677
|
|
VALALA MANGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Maredumilli
|
AP-04-001-007-049/010420
()
|
0204001000NRG25220420240241778
|
22/04/2024
|
Ramulamma
|
0204001WL010933
|
Ramulamma
|
00468
|
UBIN0819735
|
1527
|
1527
|
Processed
|
14/05/2024
|
|
4005432701
|
|
Mrs VALALA RAMULAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
163
|
Maredumilli
|
AP-04-001-007-049/010548
()
|
0204001000NRG25220420240241779
|
22/04/2024
|
Kanthamma
|
0204001WL010933
|
Kanthamma
|
00468
|
UBIN0819735
|
1527
|
1527
|
Processed
|
14/05/2024
|
|
4005432749
|
|
DHAMALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Maredumilli
|
AP-04-001-007-049/010548
()
|
0204001000NRG25220420240241780
|
22/04/2024
|
Sai Krishna Kumari
|
0204001WL010933
|
Sai Krishna Kumari
|
00468
|
UBIN0819735
|
1527
|
1527
|
Processed
|
14/05/2024
|
|
4005432829
|
|
DAMALA SAI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Maredumilli
|
AP-04-001-007-049/010745
()
|
0204001000NRG25220420240241782
|
22/04/2024
|
Santhi
|
0204001WL010933
|
Santhi
|
00468
|
UBIN0819735
|
1527
|
1527
|
Processed
|
14/05/2024
|
|
4005432623
|
|
GORLE SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Maredumilli
|
AP-04-001-007-050/010003
()
|
0204001000NRG25220420240241995
|
22/04/2024
|
Pandamma
|
0204001WL010937
|
Pandamma
|
00468
|
UBIN0819735
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432756
|
|
AVULA PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Maredumilli
|
AP-04-001-007-050/010006
()
|
0204001000NRG25220420240241996
|
22/04/2024
|
Chellamma
|
0204001WL010937
|
Chellamma
|
00468
|
UBIN0819735
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432675
|
|
MATALA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Maredumilli
|
AP-04-001-007-050/010006
()
|
0204001000NRG25220420240241997
|
22/04/2024
|
Ganapathireddy
|
0204001WL010937
|
Ganapathireddy
|
00468
|
UBIN0819735
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432682
|
|
Matla Ganapathi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Maredumilli
|
AP-04-001-007-050/010010
()
|
0204001000NRG25220420240241999
|
22/04/2024
|
Mutyalamma
|
0204001WL010937
|
Mutyalamma
|
00468
|
UBIN0819735
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432680
|
|
AVULA MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Maredumilli
|
AP-04-001-007-050/010011
()
|
0204001000NRG25220420240242000
|
22/04/2024
|
Venkatareddy
|
0204001WL010937
|
Venkatareddy
|
00468
|
UBIN0819735
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432748
|
|
Chedala Venkata Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Maredumilli
|
AP-04-001-007-050/010012
()
|
0204001000NRG25220420240242001
|
22/04/2024
|
CHEDALA NEELAPU REDDY
|
0204001WL010937
|
CHEDALA NEELAPU REDDY
|
00468
|
UBIN0819735
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432647
|
|
CHEDALA NEELAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Maredumilli
|
AP-04-001-007-050/010015
()
|
0204001000NRG25220420240242003
|
22/04/2024
|
Pedda Somi Reddy
|
0204001WL010937
|
Pedda Somi Reddy
|
00468
|
UBIN0819735
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432653
|
|
KATHULA SOMI REDDY S O BORRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
173
|
Maredumilli
|
AP-04-001-007-050/010018
()
|
0204001000NRG25220420240242005
|
22/04/2024
|
Singaramma
|
0204001WL010937
|
Singaramma
|
00468
|
UBIN0819735
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005432755
|
|
AAVULA SINGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Maredumilli
|
AP-04-001-007-050/010023
()
|
0204001000NRG25220420240242007
|
22/04/2024
|
Mangi Reddy
|
0204001WL010937
|
Mangi Reddy
|
00468
|
UBIN0819735
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005432673
|
|
KADALA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
175
|
Maredumilli
|
AP-04-001-007-050/010023
()
|
0204001000NRG25220420240242008
|
22/04/2024
|
Suryakantamma
|
0204001WL010937
|
Suryakantamma
|
00468
|
UBIN0819735
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005432843
|
|
KADALA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
Maredumilli
|
AP-04-001-007-050/010035
()
|
0204001000NRG25220420240242009
|
22/04/2024
|
Subbamma
|
0204001WL010937
|
Subbamma
|
00468
|
UBIN0819735
|
2072
|
2072
|
Processed
|
14/05/2024
|
|
4005432746
|
|
Kathula Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Maredumilli
|
AP-04-001-011-057/010001
()
|
0204001000NRG25220420240241076
|
22/04/2024
|
KATTULA BHOOMAMMA
|
0204001WL010917
|
KATTULA BHOOMAMMA
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432700
|
|
KATHULA BHOOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Maredumilli
|
AP-04-001-011-057/010001
()
|
0204001000NRG25220420240241075
|
22/04/2024
|
KATTULA SUGGI REDDY
|
0204001WL010917
|
KATTULA SUGGI REDDY
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432699
|
|
KATHULA SUGGIREDDY S O ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
179
|
Maredumilli
|
AP-04-001-011-057/010003
()
|
0204001000NRG25220420240241077
|
22/04/2024
|
KATTULA DEVI REDDY
|
0204001WL010917
|
KATTULA DEVI REDDY
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432724
|
|
KATTULA DEVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Maredumilli
|
AP-04-001-011-057/010006
()
|
0204001000NRG25220420240241081
|
22/04/2024
|
Subbamma
|
0204001WL010917
|
Subbamma
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432645
|
|
KATHULA SUBBAMMA W O MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
181
|
Maredumilli
|
AP-04-001-011-057/010009
()
|
0204001000NRG25220420240241084
|
22/04/2024
|
Laxmi
|
0204001WL010917
|
Laxmi
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432720
|
|
PALLAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Maredumilli
|
AP-04-001-011-057/010010
()
|
0204001000NRG25220420240241086
|
22/04/2024
|
KELALA BHOOMAMMA
|
0204001WL010917
|
KELALA BHOOMAMMA
|
00468
|
UBIN0819735
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005432759
|
|
KELELA BHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Maredumilli
|
AP-04-001-011-057/010010
()
|
0204001000NRG25220420240241085
|
22/04/2024
|
KELALA POTTI REDDY
|
0204001WL010917
|
KELALA POTTI REDDY
|
00468
|
UBIN0819735
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005432722
|
|
KELELA POTTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Maredumilli
|
AP-04-001-011-057/010011
()
|
0204001000NRG25220420240241087
|
22/04/2024
|
Pentamma
|
0204001WL010917
|
Pentamma
|
00468
|
UBIN0819735
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005432758
|
|
PALLALA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Maredumilli
|
AP-04-001-011-057/010012
()
|
0204001000NRG25220420240241088
|
22/04/2024
|
Yogi Reddy
|
0204001WL010917
|
Yogi Reddy
|
00468
|
UBIN0819735
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005432833
|
|
KATHULA YOGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
186
|
Maredumilli
|
AP-04-001-011-057/010015
()
|
0204001000NRG25220420240241089
|
22/04/2024
|
Lakshmi
|
0204001WL010917
|
Lakshmi
|
00468
|
UBIN0819735
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005432763
|
|
KUNDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Maredumilli
|
AP-04-001-011-057/010016
()
|
0204001000NRG25220420240241090
|
22/04/2024
|
Bangaramma
|
0204001WL010917
|
Bangaramma
|
00468
|
UBIN0819735
|
1468
|
1468
|
Processed
|
14/05/2024
|
|
4005432781
|
|
KATTULA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Maredumilli
|
AP-04-001-011-057/010017
()
|
0204001000NRG25220420240241091
|
22/04/2024
|
Subbamma
|
0204001WL010917
|
Subbamma
|
00468
|
UBIN0819735
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005432656
|
|
PALLALA SUBBAMMA W O MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Maredumilli
|
AP-04-001-011-057/010020
()
|
0204001000NRG25220420240241092
|
22/04/2024
|
PALLALA BHOOMI REDDY
|
0204001WL010917
|
PALLALA BHOOMI REDDY
|
00468
|
UBIN0819735
|
1762
|
1762
|
Processed
|
14/05/2024
|
|
4005432743
|
|
PALLALA BHUMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
190
|
Maredumilli
|
AP-04-001-011-057/010023
()
|
0204001000NRG25220420240241094
|
22/04/2024
|
KUNDLA LACCHI REDDY
|
0204001WL010917
|
KUNDLA LACCHI REDDY
|
00468
|
UBIN0819735
|
1741
|
1741
|
Processed
|
14/05/2024
|
|
4005432704
|
|
KONDLA LACHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
191
|
Maredumilli
|
AP-04-001-011-057/010024
()
|
0204001000NRG25220420240241095
|
22/04/2024
|
Chandramma
|
0204001WL010917
|
Chandramma
|
00468
|
UBIN0819735
|
1741
|
1741
|
Processed
|
14/05/2024
|
|
4005432834
|
|
KONDAL CHANDRAMMA W O SANYASI REDDY
|
UNION BANK OF INDIA(508500)
|
|
192
|
Maredumilli
|
AP-04-001-011-057/010025
()
|
0204001000NRG25220420240241096
|
22/04/2024
|
Krishna Reddy
|
0204001WL010917
|
Krishna Reddy
|
00468
|
UBIN0819735
|
1451
|
1451
|
Processed
|
14/05/2024
|
|
4005432831
|
|
KATHULA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
193
|
Maredumilli
|
AP-04-001-011-057/010027
()
|
0204001000NRG25220420240241099
|
22/04/2024
|
Laxmi
|
0204001WL010917
|
Laxmi
|
00468
|
UBIN0819735
|
1741
|
1741
|
Processed
|
14/05/2024
|
|
4005432711
|
|
PALLALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Maredumilli
|
AP-04-001-011-057/010028
()
|
0204001000NRG25220420240241100
|
22/04/2024
|
PRASAD REDDY
|
0204001WL010917
|
PRASAD REDDY
|
00468
|
UBIN0819735
|
1741
|
1741
|
Processed
|
14/05/2024
|
|
4005432787
|
|
PALLALA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
195
|
Maredumilli
|
AP-04-001-011-057/010029
()
|
0204001000NRG25220420240241101
|
22/04/2024
|
PALLALA SOMALAMMA
|
0204001WL010917
|
PALLALA SOMALAMMA
|
00468
|
UBIN0819735
|
1741
|
1741
|
Processed
|
14/05/2024
|
|
4005432847
|
|
PALLALA SOMALAMMA W O MALLU REDDY
|
UNION BANK OF INDIA(508500)
|
|
196
|
Maredumilli
|
AP-04-001-011-057/010033
()
|
0204001000NRG25220420240241102
|
22/04/2024
|
Mangi Reddy
|
0204001WL010917
|
Mangi Reddy
|
00468
|
UBIN0819735
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005432770
|
|
PALLALA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
197
|
Maredumilli
|
AP-04-001-011-057/010035
()
|
0204001000NRG25220420240241103
|
22/04/2024
|
Bhoomayya
|
0204001WL010917
|
Bhoomayya
|
00468
|
UBIN0819735
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005432822
|
|
CHINTHALA BHUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Maredumilli
|
AP-04-001-011-057/010037
()
|
0204001000NRG25220420240241104
|
22/04/2024
|
Sanyasamma
|
0204001WL010917
|
Sanyasamma
|
00468
|
UBIN0819735
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005432757
|
|
PALLALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Maredumilli
|
AP-04-001-011-057/010037
()
|
0204001000NRG25220420240241105
|
22/04/2024
|
Somireddy
|
0204001WL010917
|
Somireddy
|
00468
|
UBIN0819735
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005432762
|
|
PALLALA SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
200
|
Maredumilli
|
AP-04-001-011-057/010040
()
|
0204001000NRG25220420240241106
|
22/04/2024
|
Suggi Reddy
|
0204001WL010917
|
Suggi Reddy
|
00468
|
UBIN0819735
|
1463
|
1463
|
Processed
|
14/05/2024
|
|
4005432651
|
|
PALLALA SUGGI REDDY S O LACHHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
201
|
Maredumilli
|
AP-04-001-011-057/010041
()
|
0204001000NRG25220420240241107
|
22/04/2024
|
Suggi Reddy
|
0204001WL010917
|
Suggi Reddy
|
00468
|
UBIN0819735
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005432721
|
|
KELELA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
202
|
Maredumilli
|
AP-04-001-011-057/010043
()
|
0204001000NRG25220420240241108
|
22/04/2024
|
Chinnaalamma
|
0204001WL010917
|
Chinnaalamma
|
00468
|
UBIN0819735
|
1756
|
1756
|
Processed
|
14/05/2024
|
|
4005432848
|
|
KANEM CHINNALAMMA W O BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Maredumilli
|
AP-04-001-011-057/010045
()
|
0204001000NRG25220420240241109
|
22/04/2024
|
Lingamma
|
0204001WL010917
|
Lingamma
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432844
|
|
PALLALA LINGAMMA W O VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
204
|
Maredumilli
|
AP-04-001-011-057/010046
()
|
0204001000NRG25220420240241110
|
22/04/2024
|
Suseela
|
0204001WL010917
|
Suseela
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432702
|
|
PALLALA SUSHELA W O LINGAREDDYREDDY
|
UNION BANK OF INDIA(508500)
|
|
205
|
Maredumilli
|
AP-04-001-011-057/010048
()
|
0204001000NRG25220420240241112
|
22/04/2024
|
KRISHNA REDDY
|
0204001WL010917
|
KRISHNA REDDY
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432768
|
|
PALLALA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
206
|
Maredumilli
|
AP-04-001-011-057/010048
()
|
0204001000NRG25220420240241111
|
22/04/2024
|
Mangamma
|
0204001WL010917
|
Mangamma
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432726
|
|
PALLALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Maredumilli
|
AP-04-001-011-057/010050
()
|
0204001000NRG25220420240241115
|
22/04/2024
|
Aadamma
|
0204001WL010917
|
Aadamma
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432659
|
|
KONDLAADAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Maredumilli
|
AP-04-001-011-057/010050
()
|
0204001000NRG25220420240241116
|
22/04/2024
|
Krishna Reddy
|
0204001WL010917
|
Krishna Reddy
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432772
|
|
Kondla Krishna Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Maredumilli
|
AP-04-001-011-057/010054
()
|
0204001000NRG25220420240241118
|
22/04/2024
|
LAKSHMI PARVATHI
|
0204001WL010917
|
LAKSHMI PARVATHI
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432761
|
|
KATTULA LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Maredumilli
|
AP-04-001-011-057/010056
()
|
0204001000NRG25220420240241119
|
22/04/2024
|
RAMESH REDDY
|
0204001WL010917
|
RAMESH REDDY
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432825
|
|
Pallala Ramesh Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Maredumilli
|
AP-04-001-011-057/010057
()
|
0204001000NRG25220420240241121
|
22/04/2024
|
Suggi Reddy
|
0204001WL010917
|
Suggi Reddy
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432705
|
|
KATHULA SUGGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
212
|
Maredumilli
|
AP-04-001-011-057/010061
()
|
0204001000NRG25220420240241124
|
22/04/2024
|
Laxmi
|
0204001WL010917
|
Laxmi
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432827
|
|
PALLALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Maredumilli
|
AP-04-001-011-057/010062
()
|
0204001000NRG25220420240241125
|
22/04/2024
|
Bhoolamma
|
0204001WL010917
|
Bhoolamma
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432738
|
|
PALLALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Maredumilli
|
AP-04-001-011-057/010065
()
|
0204001000NRG25220420240241126
|
22/04/2024
|
PALLALA RAMI REDDY
|
0204001WL010917
|
PALLALA RAMI REDDY
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432649
|
|
PALLALA RAMI REDDY S O LACHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
215
|
Maredumilli
|
AP-04-001-011-057/010067
()
|
0204001000NRG25220420240241127
|
22/04/2024
|
Dharma Reddy
|
0204001WL010917
|
Dharma Reddy
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432658
|
|
PALLALA DHARMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
216
|
Maredumilli
|
AP-04-001-011-057/010067
()
|
0204001000NRG25220420240241128
|
22/04/2024
|
Sanyasamma
|
0204001WL010917
|
Sanyasamma
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432846
|
|
PALLALA SANYASAMMA W O DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
217
|
Maredumilli
|
AP-04-001-011-057/010071
()
|
0204001000NRG25220420240241130
|
22/04/2024
|
Rama Rao
|
0204001WL010917
|
Rama Rao
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432725
|
|
KANEM RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Maredumilli
|
AP-04-001-011-057/010072
()
|
0204001000NRG25220420240241131
|
22/04/2024
|
Chandra Reddy
|
0204001WL010917
|
Chandra Reddy
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432723
|
|
PALLALACHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
219
|
Maredumilli
|
AP-04-001-011-057/010073
()
|
0204001000NRG25220420240241133
|
22/04/2024
|
PALLALA CHINNA LAXMI
|
0204001WL010917
|
PALLALA CHINNA LAXMI
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432842
|
|
PALLALALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Maredumilli
|
AP-04-001-011-057/010076
()
|
0204001000NRG25220420240241134
|
22/04/2024
|
Somi Reddy
|
0204001WL010917
|
Somi Reddy
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432785
|
|
KATTULA SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Maredumilli
|
AP-04-001-011-057/010077
()
|
0204001000NRG25220420240241135
|
22/04/2024
|
Sanyasamma
|
0204001WL010917
|
Sanyasamma
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432644
|
|
KUNDLA SANYASAMM W O LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
222
|
Maredumilli
|
AP-04-001-011-057/010078
()
|
0204001000NRG25220420240241136
|
22/04/2024
|
Sivalakshmi
|
0204001WL010917
|
Sivalakshmi
|
00468
|
UBIN0819735
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005432713
|
|
KATHULA SIVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Maredumilli
|
AP-04-001-011-057/10082
()
|
0204001000NRG25220420240241138
|
22/04/2024
|
rajitha
|
0204001WL010917
|
rajitha
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432779
|
|
KELELA RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Maredumilli
|
AP-04-001-011-058/010002
()
|
0204001000NRG25220420240240960
|
22/04/2024
|
Bangaru Reddy
|
0204001WL010914
|
Bangaru Reddy
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432719
|
|
BACCHELA BANGARU REDDY
|
UNION BANK OF INDIA(508500)
|
|
225
|
Maredumilli
|
AP-04-001-011-058/010013
()
|
0204001000NRG25220420240240961
|
22/04/2024
|
Ramalakshmi
|
0204001WL010914
|
Ramalakshmi
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432707
|
|
ULUGULA RAMA LAKSHMI W O RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
226
|
Maredumilli
|
AP-04-001-011-058/010014
()
|
0204001000NRG25220420240240962
|
22/04/2024
|
Pedalakshmi
|
0204001WL010914
|
Pedalakshmi
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432730
|
|
VEMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Maredumilli
|
AP-04-001-011-058/010014
()
|
0204001000NRG25220420240240963
|
22/04/2024
|
Ramayamma
|
0204001WL010914
|
Ramayamma
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432646
|
|
VEMA RAMAYAMMA W O RAJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Maredumilli
|
AP-04-001-011-058/010019
()
|
0204001000NRG25220420240240964
|
22/04/2024
|
Subbamma
|
0204001WL010914
|
Subbamma
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432727
|
|
VEMA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Maredumilli
|
AP-04-001-011-058/010023
()
|
0204001000NRG25220420240240965
|
22/04/2024
|
Abbulu Reddy
|
0204001WL010914
|
Abbulu Reddy
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432732
|
|
ULUGULA ABBULUREDDY
|
UNION BANK OF INDIA(508500)
|
|
230
|
Maredumilli
|
AP-04-001-011-058/010038
()
|
0204001000NRG25220420240240968
|
22/04/2024
|
Adinarayanareddy
|
0204001WL010914
|
Adinarayanareddy
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432828
|
|
ULUGULA ADINARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
231
|
Maredumilli
|
AP-04-001-011-058/010043
()
|
0204001000NRG25220420240240971
|
22/04/2024
|
Nageshreddy
|
0204001WL010914
|
Nageshreddy
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432735
|
|
ULUGULA NAGESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
232
|
Maredumilli
|
AP-04-001-011-058/010043
()
|
0204001000NRG25220420240240970
|
22/04/2024
|
Somalamma
|
0204001WL010914
|
Somalamma
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432708
|
|
ULUGULA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Maredumilli
|
AP-04-001-011-058/010045
()
|
0204001000NRG25220420240240972
|
22/04/2024
|
Ratnakumari
|
0204001WL010914
|
Ratnakumari
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432739
|
|
KINTUKURI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Maredumilli
|
AP-04-001-011-058/10052
()
|
0204001000NRG25220420240240973
|
22/04/2024
|
Muthyalamma
|
0204001WL010914
|
Muthyalamma
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432849
|
|
ULUGULA MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Maredumilli
|
AP-04-001-011-060/010030
()
|
0204001000NRG25220420240240952
|
22/04/2024
|
Satyanarayana Dora
|
0204001WL010913
|
Satyanarayana Dora
|
00468
|
UBIN0819735
|
2069
|
2069
|
Processed
|
14/05/2024
|
|
4005432652
|
|
Sundam Satyanarayana Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Maredumilli
|
AP-04-001-011-060/010033
()
|
0204001000NRG25220420240240954
|
22/04/2024
|
Anuradha
|
0204001WL010913
|
Anuradha
|
00468
|
UBIN0819735
|
2069
|
2069
|
Processed
|
14/05/2024
|
|
4005432710
|
|
KATTUPALLI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Maredumilli
|
AP-04-001-011-060/010044
()
|
0204001000NRG25220420240240365
|
22/04/2024
|
Ramanna Dora
|
0204001WL010909
|
Ramanna Dora
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432821
|
|
CHOLLAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Maredumilli
|
AP-04-001-011-060/010069
()
|
0204001000NRG25220420240240955
|
22/04/2024
|
Bojjamma
|
0204001WL010913
|
Bojjamma
|
00468
|
UBIN0819735
|
2069
|
2069
|
Processed
|
14/05/2024
|
|
4005432773
|
|
MIRIYALA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Maredumilli
|
AP-04-001-011-060/010069
()
|
0204001000NRG25220420240240956
|
22/04/2024
|
Swami Dora
|
0204001WL010913
|
Swami Dora
|
00468
|
UBIN0819735
|
2069
|
2069
|
Processed
|
14/05/2024
|
|
4005432654
|
|
MIRIYALA SWAMI DORA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Maredumilli
|
AP-04-001-011-060/010092
()
|
0204001000NRG25220420240240367
|
22/04/2024
|
Venkateswarludora
|
0204001WL010909
|
Venkateswarludora
|
00468
|
UBIN0819735
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005432840
|
|
KATRAM VENKATESWARLU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Maredumilli
|
AP-04-001-011-060/010151
()
|
0204001000NRG25220420240240368
|
22/04/2024
|
Abbai Dora
|
0204001WL010909
|
Abbai Dora
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432769
|
|
SUNDAM ABBAI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Maredumilli
|
AP-04-001-011-060/010153
()
|
0204001000NRG25220420240240369
|
22/04/2024
|
Balamma
|
0204001WL010909
|
Balamma
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432747
|
|
PANDULA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Maredumilli
|
AP-04-001-011-060/159
()
|
0204001000NRG25220420240240372
|
22/04/2024
|
Chinnalamma
|
0204001WL010909
|
Chinnalamma
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432760
|
|
Miriyala Chinnalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Maredumilli
|
AP-04-001-011-061/010003
()
|
0204001000NRG25220420240241164
|
22/04/2024
|
Pandamma
|
0204001WL010919
|
Pandamma
|
00468
|
UBIN0819735
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432662
|
|
SARAPU PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Maredumilli
|
AP-04-001-011-061/010022
()
|
0204001000NRG25220420240241165
|
22/04/2024
|
Chellamma
|
0204001WL010919
|
Chellamma
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432841
|
|
KATRABM CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Maredumilli
|
AP-04-001-011-061/010023
()
|
0204001000NRG25220420240241166
|
22/04/2024
|
Achiyamma
|
0204001WL010919
|
Achiyamma
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432845
|
|
MADAKAM ACHIYAMMA W O ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Maredumilli
|
AP-04-001-011-061/010032
()
|
0204001000NRG25220420240241167
|
22/04/2024
|
Katram Baburavu Dora
|
0204001WL010919
|
Katram Baburavu Dora
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432643
|
|
KATRAM BABU RAO DORA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Maredumilli
|
AP-04-001-011-061/010032
()
|
0204001000NRG25220420240241168
|
22/04/2024
|
Mangamma
|
0204001WL010919
|
Mangamma
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432663
|
|
KATRAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Maredumilli
|
AP-04-001-011-061/010036
()
|
0204001000NRG25220420240241170
|
22/04/2024
|
SWARNA LATHA
|
0204001WL010919
|
SWARNA LATHA
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432728
|
|
KATRAM SWARNA LATHA BMMG LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Maredumilli
|
AP-04-001-011-061/010041
()
|
0204001000NRG25220420240241171
|
22/04/2024
|
Narayana Dora
|
0204001WL010919
|
Narayana Dora
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432661
|
|
KATRAM NARAYANA DORA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Maredumilli
|
AP-04-001-011-061/010041
()
|
0204001000NRG25220420240241172
|
22/04/2024
|
Peddaparvati
|
0204001WL010919
|
Peddaparvati
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432660
|
|
KATRAM PEDDA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Maredumilli
|
AP-04-001-011-061/010045
()
|
0204001000NRG25220420240241173
|
22/04/2024
|
Kanthamma
|
0204001WL010919
|
Kanthamma
|
00468
|
UBIN0819735
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432753
|
|
KATRAM KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353481
|
353481
|
|
|
|
|
|
|
|
|
253
|
Maredumilli
|
AP-04-001-001-002/010004
()
|
0204001000NRG25220420240241597
|
22/04/2024
|
Pallala mangi reddy
|
0204001WL010925
|
Pallala mangi reddy
|
00688
|
FINO0001112
|
1848
|
1848
|
Processed
|
14/05/2024
|
|
4005432798
|
|
Pallala Mangi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Maredumilli
|
AP-04-001-001-015/10035
()
|
0204001000NRG25220420240241240
|
22/04/2024
|
Sadala mangi Reddy
|
0204001WL010921
|
Sadala mangi Reddy
|
00688
|
FINO0001112
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432815
|
|
Sadala Mangi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Maredumilli
|
AP-04-001-001-015/10036
()
|
0204001000NRG25220420240241243
|
22/04/2024
|
SADALA.PARAMESWARI
|
0204001WL010921
|
SADALA.PARAMESWARI
|
00688
|
FINO0001112
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432791
|
|
Pallala Parameswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Maredumilli
|
AP-04-001-001-015/10036
()
|
0204001000NRG25220420240241242
|
22/04/2024
|
SADALA.SUGGI REDDY
|
0204001WL010921
|
SADALA.SUGGI REDDY
|
00688
|
FINO0001112
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432792
|
|
Sadala Suggireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Maredumilli
|
AP-04-001-001-015/10037
()
|
0204001000NRG25220420240241245
|
22/04/2024
|
KONDLA JOGI REDDY
|
0204001WL010921
|
KONDLA JOGI REDDY
|
00688
|
FINO0001112
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432797
|
|
Kondla Jogireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Maredumilli
|
AP-04-001-001-015/10041
()
|
0204001000NRG25220420240241247
|
22/04/2024
|
Pallala Suggireddy
|
0204001WL010921
|
Pallala Suggireddy
|
00688
|
FINO0001112
|
1991
|
1991
|
Processed
|
14/05/2024
|
|
4005432799
|
|
Pallala Suggireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Maredumilli
|
AP-04-001-007-037/010002
()
|
0204001000NRG25220420240242016
|
22/04/2024
|
Subbalaxmi
|
0204001WL010939
|
Subbalaxmi
|
00688
|
FINO0001112
|
1799
|
1799
|
Processed
|
14/05/2024
|
|
4005432793
|
|
Kundla Subbalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Maredumilli
|
AP-04-001-007-049/010402
()
|
0204001000NRG25220420240241775
|
22/04/2024
|
Gurrala Papayamma
|
0204001WL010933
|
Gurrala Papayamma
|
00688
|
FINO0001112
|
1527
|
1527
|
Processed
|
14/05/2024
|
|
4005432794
|
|
Gurrala Papayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Maredumilli
|
AP-04-001-011-057/010003
()
|
0204001000NRG25220420240241078
|
22/04/2024
|
Mallu Reddy
|
0204001WL010917
|
Mallu Reddy
|
00688
|
FINO0001112
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432800
|
|
Kattula Mallu Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Maredumilli
|
AP-04-001-011-057/010073
()
|
0204001000NRG25220420240241132
|
22/04/2024
|
PALLALA SOMI REDDY
|
0204001WL010917
|
PALLALA SOMI REDDY
|
00688
|
FINO0001112
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432816
|
|
Pallala Somi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Maredumilli
|
AP-04-001-011-060/10155
()
|
0204001000NRG25220420240240371
|
22/04/2024
|
Katram Ramannadora
|
0204001WL010909
|
Katram Ramannadora
|
00688
|
FINO0001112
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4005432796
|
|
KATRAM RAMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Maredumilli
|
AP-04-001-011-060/156
()
|
0204001000NRG25220420240240959
|
22/04/2024
|
Jagganna Dora
|
0204001WL010913
|
Jagganna Dora
|
00688
|
FINO0001112
|
2069
|
2069
|
Processed
|
14/05/2024
|
|
4005432795
|
|
SUNDAM JAGGANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22898
|
22898
|
|
|
|
|
|
|
|
|
265
|
Maredumilli
|
AP-04-001-011-060/010084
()
|
0204001000NRG25220420240240366
|
22/04/2024
|
Ramakrishna Dora
|
0204001WL010909
|
Ramakrishna Dora
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/05/2024
|
|
4005432612
|
|
KURASAM RAMA KRISHNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494491
|
494491
|
|
|
|
|
|
|
|